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HomeMy WebLinkAboutO-10187J-86.823 10/29/86 ORDINANCE NO. AN ORDINANCE ESTABLISHING APPROPRIATIONS FOR CITY CAPITAL IMPROVEMENTS; CONTINUING AND REVISING PREVIOUSLY APPROVED SCHEDULED CAPITAL IMPROVEMENT PROJECTS, AND ESTABLISHING NEW CAPITAL IMPROVEMENT PROJECTSTO BEGIN DURING FISCAL YEAR 1986- i7 CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, Resolution No. 78-712, adopted by the City Commission on November 9, 1978, authorized the Planning Department to review and update the Capital Improvement Program annually; and WHEREAS, in accordance with Section 2-136 of the Miami City Code (1980), the Planning Department has prepared and submitted to the City Commission a Capital Improvement Program that identifies the sources of funding of all proposed capital projects valued at $20,000 or more for the program 1986-1992 and WHEREAS, the administration has abstracted certain projects proposed to be undertaken in fiscal year 1986-1987 with General Obligation Bond Funds, Revenue Bond Funds, Enterprise Funds, General Fund Revenues, and with some federal and state funds and private contributions, as required by Section 30 and 34 of the Miami City Charter, and included them in - this proposed appropriations ordinance; and WHEREAS, the City of Miami Capital Improvement Program has been reviewed and, in some cases, ongoing capital projects have been revised and respective appropriations increased or decreased in their totals; and WHEREAS, the appropriations ordinance includes those projects selected to be continued during fiscal year 1986-1987 and reappropriates the previously authorized project funding totals; and WHEREAS, this ordinance includes new capital projects scheduled to begin during fiscal year 1986-1987 and appropriates the project funding totals; and WHEREAS, provisions have been duly made by the City Commission for a Public Hearing on the proposed City of Miami Capital Improvement Program 1986- 1992 before the Commission and said Hearing thereon has been held; and �I� WHEREAS, the City Commission has reviewed the City of Miami Capital Improvement Program 1986-1992 and Capital budget 1986-87 and has approved appropriations in seven (IYVII) program 'areas based upon use or functional categories within said areas in accordance with the following format: PROGRAM AREA/FUNCTIONAL CATEGORY 1. GENERAL GOVERNMENT 11. PUBLIC SAFETY POLICE FIRE RESCUE I1I. SOCIAL AND ECONOMIC ENVIRONMENT HOUSING COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT IV. PARKS AND RECREATION A. Capital Projects B. Enterprise Projects V. PUBLIC FACILITIES STADIUMS A. Capital Projects B. Enterprise Projects AUDITORIUMS A. Capital Project B. Enterprise Projects — MARINAS A. Capital Projects ' B. Enterprise Projects VI. TRANSPORTATION STREETS MASS TRANSIT PARKING FACILITIES — VII. PHYSICAL ENVIRONMENT SANITARY SEWERS STORM SEWERS SOLID WASTE =2s 10187 l _ - NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The herein appropriations are hereby made for implementation of all municipal capital improvements of the City of Miami, including new capital improvement projects scheduled to begin during fiscal year 1986-87. The herein appropriations which are hereby designated by reference to descriptive project title and number also include appropriations for previously approved scheduled projects as well as re -appropriations of prior fund appropriations. The source of revenues to support the herein appropriations is hereby identified by fund and project with the project appropriations and revenues therefor being set forth for seven program areas (I-VII) based upon use or functional category within said areas, as follows: Total Appropriations ($ x 000) I. GENERAL GOVERNMENT A. Capital Projects 1. City Administration Building - Phase II 311001 $28.0 (a) $28.0 Revolving Fund 2. Citywide Microwave 800 MHZ Communications System 314021 $7,402.3 (a) $52.0 - FY'85 FP&L Franchise Revenues (b) $120.0 - 1970 Pollution G.O. Bonds (c) $1,233.0 - 1976 Fire G.O. Bonds (d) $1,267.0 - 1981 Fire G.O. Bonds (e) $3,944.0 1984 Police G.O. Bonds (f) $730.0 - 1985 Government Center Special Obligation Bonds (g) $56.3 - Off -Street Parking Revenues 3. Computer Aided Design and Drafting System Phase I 314222 $262.0 (a) $100.0 - 1980 Highway G.O. Bonds (b) $119.0 - 1980 Sanitary Sewer G.O. Bonds (c) $43.0 - 1976 & 1978 Storm Sewer Bonds 4. Computer Aided Design and Drafting System - Phase lI 314223 $50.0 (a) $20.0 - 1980 Highway G.Q. Bonds (b) $20,0 - 1980 Sanitary Sewer G.O. Bonds (c) $10,0 1976 & 1978 Storm Sewer Bonds 10187 1 5. Acquisition of Computer and Associated Peripherals 315231 $6,131.0 (a) $973.0 Contribution from FY'84 General Fund (b) $488.0 - Contribution from FY`85 General Fund (c) $488.0 - Contribution from FY'86 General Fund (d) $488.0 - Contribution from FY'87 General Fund (e) $50.0 1970 Pollution Control G.O. Bonds (f) $1,413.0 1976 Fire G.O. Bonds (g) $33.0 1975 &'76 Sanitary Sewer G.O. Bonds (h) $413.0 - 1970 Police G.O. Bonds (i) $1,785.0 1984 Police G.O. Bonds TI. PUBLIC SAFETY POLICE A. Capital Projects I. Police Development Phase IV System Expansion 312004 $1,747.1 (a) $1,747.1 - 1970 Police G.O. Bonds 2. North District Police Substation 312007 $5,000.0 (a) $5,000.0 - 1984 Police G.O. Bonds 3. South District Police Substation 312008 $5,000.0 (a) $5,000.0. - 1984 Police G.O. Bonds 4. Police Mobil Digital Terminal Refinement 312010 $977.9 (a) $977.9 - 1970 Police G.O. Bonds 5. Police Property Unit & Auto Pound Facility 312012 $2,185.0 (a) $2,185.0- 1984 Police G.O. Bonds 6. Police Development Computer Enhancements 312014 $8960 (a) $896.0 1984 Police G.O. Bonds 7. Police Facility Expansion and Remodeling 312015 $1,200.0 (a) $1,200.0 - 1970 Police G.O. Bonds 4 10187 # i. FIRE RESCUE A. Capital Projects 1. Fire Training Facility 313016 $40535.5 (a) $100.0 - FY'81 FP&L Franchise Revenues (b) $2,140.0 = 1976 Fire G.O. Bonds (c) $2,295.5 1981 Fire G.O. Bonds 2. Renovation of Fire Stations and Old Drill Tower 313018 $697.5 (a) $697.5 - 1981 Fire G.O. Bonds 3. Fire Department Garage/Station #3 Modification and Expansion 313019 $2,652.2 (a) $2,652.2 - 1981 Fire G.O. Bonds 4. Renovation of Fire Department Administration Building Office Space 313020 $516.7 (a) $516.7 - 1981 Fire G.O. Bonds 5. Fire Department Computer Aided Dispatch System 313212 $2,216.0 (a) $1,126.0 - 1976 Fire G.O. Bonds (b) $1,090.0 - 1981 Fire G.O. Bonds 6. Fire Department Apparatus Replacement 313213 $50.0 (a) $50.0 - FY'81 FP&L Franchise Revenues 7. Fire Department Traffic Light Control System 313214 $450.0 (a)- $450.0 - 1981 Fire G.O. Bonds 8. Advanced ,Fire Probe Eyes 313215 $20.0 (a) $11.0 - FY'82 FP&L Franchise Revenues (b) $9.0 - Miley Property Rent 9. Fire Department Protective Breathing Apparatus 313216 $300.0 (a) $300.0 - 1981 Fire G.O. Bonds 10, Fire Rescue Apparatus & Equipment Acquisition 313217 $1,792.5 (a) $408.0 - 1976 Fire G.O. Bonds (b`) $1,384,5 - 1981 Fire G.O. Bonds 8 .. 1 01817 e 11. Firefighting Appliances and Hazardous Materials Incident Equipment 313218 $531.3 (a) $190.0 = 1976 Fire G.O. Bonds (b) $341.3 = 1981 Fire G.O. Bonds 12, Fire Apparatus Acquisition, Replacement and Modification 313219 $5,003.0 (a) $2,74260 - 1976 Fire G.O. Bonds (b) $2,261.0 - 1981 Fire G.O. Bonds 13. Expansion and Modification of Fire Station #10 313220 $1,234.0 (a) $1,234.0 - 1981 Fire G.O. Bonds 14. Expansion and Renovation of Fire Station #12 313221 $300.0 (a) $300.0 - 1981 Fire G.O. Bonds III. SOCIAL AND ECONOMIC ENVIRONMENT HOUSING A. Capital Projects 1. Affordable Rental Housing Program 321024 $8,400.0 (a) $8,400.0 - 1976 Housing G.O. Bonds 2. Model City/Little Havana Demonstration Program 321025 $1,500.4 (a) $1,500.4 - Community Development Block Grant--10th Year 3. Citywide Land Acquisition Program 321026 $1,000.0 (a) $1,000.0 - Community Development Block Grant--llth Year COMMUNITY DEVELOPMENT A. Capital 'Projects 1. SE Overtown/Park West Redevelopment -Phase I 322029 $22,539.4 (a) $2,100.0 - 1980_Highway G.O. Bonds (b)$12,000.0 - 1976 Housing G.O. Bonds (c) $1,100.0 _- 1976 Housing G.O. Bonds - Interest (d) $200,0 - 1980 Highway G.O. Bonds - Interest (e) $181.0 - Community Development Block Grantm-11th Yr , (f) $5,958.4 - U,S. Department of HUD, Section 108 Loan (9) $1,000.0 - City of Miami Sports and Exhibition Authority' �6r 1 Q187 i .r, 2. Little Havana Senior Center Building (Contribution - Partial Funding) 322045 $300.0 (a) $90,0 _ Community Development Block Grant--6th Yr. (b) $40.0 - Community Development Block Grant--7th Yr, (c) $80.0 - Community Development Block Grant--8th; Yr. (d) $90.0 - Commuhity Development Block Grant--9th Yr. 3. Brickell loth St. Pedestrian/transit Mall 341033 $48.0 (a) $39.0 - Capital Improvement Fund = Interest Income (b) $9.0 - Miley Property Rent ECONOMIC DEVELOPMENT 1. Garment Center/Fashion District Expansion 322025 $3,604.0 (a) $189.0 - Community Development Block Grant--4th Yr. (b) $1,050.0 - Community Development Block Grant--5th Yr. (c) $1,187.0 - Community Development Block Grant--6th Yr. (d) $428.0 - Community Development Block Grant--7th Yr. (e) $450.0 - Community Development Block Grant--8th Yr. ( f) $300.0 - Community Development Block Grant--10th Yr: 2. Watson Island Development 322026 $1,001.2 (a) $52.2 - Contribution from FY'87 General Fund (b) $451.0 - FP&L Franchise Revenues (c) $498.0 -,1972 Parks and Recreation G.O. Bonds 3. Bayside Specialty Center (Contribution -partial Funding) 322030 $4,000.0 (a) $664.0 - 1984 Storm Sewer G.O. Bonds (b) $352.0 - 1980 Sanitary Sewer G.O. Bonds (c) $2,791.0 - 1980 Highway G.O. Bonds (d) $193.0 - 1980 Highway G.O. Bonds - Interest Earnings 4. Congress Building (Development Loan - Partial Funding) 322033 $615,0 (a) $615.0 - US Department of HUD, Urban Development Action Grant - r? oil l 5, Liberty City Educational Center (Contribution Partial Funding) 322039 $500.0 (a) $500.0 - Community Development Clock Grant=-11th Year 6. New Christian Hospital (Contribution - Partial Funding) 322040 $300.0 (a)-$300.0 = Community `Development Block Grant--11th Year 7. Live and LetLiveProject (Loan - Partial Funding) 322043 $300.0 (a) $300.0 - Community Development Block Grant--10th Yr. 8. 79th Street Mall Project (Loan - Partial Funding) 322044 $165.0 f' (a) $165.0 - Community Development Block' Grant--10th Yr. 9. Goombay Plaza Commercial Rehabilitation Assistance 322046 $500:0 (a) $235.0 - Jobs Bill --9th Yr. (b) $265.0 - Community. Development Block Grant--10th Yr. 10. Bakery Arts Complex (Contribution - Partial Funding) 322047 $150.0 (a) $150.0 - Community Development Block Grant--11th Yr. IV. PARKS AND RECREATION PARKS AND RECREATION A. Capital Projects I. Lummus Park Area Beautification 331034 $180.0 (a) $180.0 - Community Development Block Grant--6th Year 2. Fort Dallas Park Development 331035 $398.0 (a) $228,0 - State of Florida Recreation and Development Assistance Program (b) $150,0 - Private/Developer Contribution (c) $2010 T 1972 Parks & Recreation G.O. Bonds $� 0187 } t s 3. Lemon City hark Improvements 331038 $45.0 (a) $45.0 - Community Development Block Grant--9th Year 4. Moore Park Redevelopment 331039 $1,190.0 (a) $490.0 - Contribution from Debt Service Fund (b) $700.0 - US Department of Interior, UPARR Fund 5. Jose Marti Riverfront Park Development - Phase II 331040 $1,367.0 (a) $673.0 - US Interior Land & Water Conservation Grant (b) $500.0 - Florida Land Acquisition Trust Fund (c) $194.0 - 1972 Parks and Recreation G.O. Bonds 6. Lummus Park Redevelopment 331042 $93.0 (a) $73.0 - Community Development Block Grant--3rd Year (b) $20.0 - Community Development Block Grant--4th Year 7. Curtis Park Improvements 331043 $300.0 (a) $300.0 - 1972 Parks and RecreationG.O. Bonds B. Virginia Key Park Development 331044 $450.0 (a) $250.0 - FY'82 FP&L Franchise Revenues (b) $200.0 - State of Florida Recreation and Development Assistance Program 9. Kennedy Park Improvements 331046 $34.0 (a) $34.0 - Wilder Foundation Grant 10. Wainwright Park Renovation 331049 $100.0 (a) $100.0 - Capital Improvement Fund - Interest -Income 11. Miami Riverwalk - Phase II 331052' $50.0 (a) $50.0 - Capital Improvement Fund - Interest Income �g� 10187 12. Swimming Pool Renovations 331099 $690.0 (a) $250.0 - Contribution from Debt Service Fund (b) $440.0 - FY'81 FP&L Franchise Revenues 13. Antonio Maceo Park Development 331143 $1854.0 (a) $450,0 - FY'81 FP&L Franchise Revenues (b) $402.0 - Department of US Interior Land Water Conservation Grant (c) $200.0 - Florida Recreation and Development Assistance Program (d) $17560 - Virginia Key Landfill Sale (e) $25.0 - Contribution of General Fund (f) $452.0 - 1972 Parks and Recreation G.O. Bonds (g) $150.0 -'Miley Property Rent 14. Bayfront Park Redevelopment Design and Development - Phase I 331227 $1,088.0 (a) $75.0 - Bayfront Park Bandshell Parking Revenues (b) $200.0 - FY'81 FP&L Franchise Revenues (c) $325.0 - FY'80 FP&L Franchise Revenues (d) $50.0 - National Endowment for the Arts Grant (e) $200.0 - Virginia Key Landfill Sale (f) $55.0 - 1972 Parks & Recreation G.O. Bonds (9) $183.0 - Proceeds from Dade County Seaport Land Exchange Settlement 15. Bayfront Park Redevelopment - Walkways & Landscaping Area A' 331228 $912.0 (a) $456.0 - US Dept. of Interior Land & Water Conservation Grant (b) $456.0 - City Matching Funds 16. Bayfront Park Redevelopment - Walkways & Landscaping Area B 331229 $300.0 (a) $100.0 - Community Development Block Grant--6th Year (b) $200.0 - Florida Recreation Development Assistance Program 17. Bayfront Park Redevelopment - Light Tower 331230 $1,658.0 (a) $658.0 - James L. Knight Foundation Contribution (b) $1,000.0 - Rouse -Miami, Inc. Contribution 18. Bayfront Park Redevelopment - Amphitheatre 331231 $6,116.0 (a) $6,013.0 - US Department of HUD, Urban Development Action Grant (b) $103.0 - Proceeds from Dade County Seaport Land Exchange Settlement 10 JOIST i 19. Bayfront Park Redevelopment = Play Sculptures 331232 $110.0 (a) $110.0 . Lee & Tina Hills Fund 20. Florida East Coast Railroad Settlement (Land Acquisition) 331299 $1,832.0 (a) $382.0 - 1972 Parks and Recreation G.O. Bonds (b) $1,450.0 - Capital Improvement Fund - - Fund Balance 21, Bayfeont Park Redevelopment - Design and Development, Phase II 331302 $3,674.0 (a) $224.0 - Proceeds from Dade County Seaport Land Exchange Settlement (b) $2,950.0 - Proceeds from New Port Bridge Land Sale (c) $500.0 - Interest Earnings on 1986 G.O. Bond Issue 22. Citywide Neighborhood Park Renovations 331303 $3,960.0 (a) $510.0 - Proceeds from Dade County Seaport Land Exchange Settlement - (b) $29950.0 - Proceeds from New Port Bridge Land Sale (c) $500.0 - Interest Earnings on 1986 G.O. Bond Issue B. Enterprise Projects I. Melreese Golf Course - Irrigation System 416047 $220.0 (a) $220.0 - Melreese Golf Course Retained Earnings V. PUBLIC FACILITIES STADIUMS A. Capital Projects 1. Orange Bowl Stadium - Seating Replacement - Phase II' 332001 $81800 (a) $818.0 - Metro -Dade County Resort Tax 2. Orange Bowl Stadium - Concrete Slab and Joist Repair 332230 $458.0 (a) $458.0 - Metro -Dade County Resort Tax 3. Miami Stadium - Roof Repairs 332236 $575.0 (a) $575.0 r Capital Improvement Fund Fund Balance 10187 4. Orange Bowl Stadium Reception/press Interview Area 332232 $50010 (a) $500.0 - Metro -bade County Resort Tax B, Enterprise projects 1. Miami Stadium Press Box Repairs 403004 $600.0 (a) $53.0 - Contribution for Orange Bowl Enterprise Fund (b) $247.0 Contribution -Miami Stadium Fund Equity (c) $300.0 - Capital Improvement Fund - Fund Balance 2. Orange Bowl Stadium - Field Lighting Improvements 404038 $495.0 (a) $495.0 - Metro -Dade County Resort Tax 3. Orange Bowl Stadium - Acquisition of Miami Board of Real tor's Property 404039 $550.0 (a) $550.0 - Metro -Dade County Resort Tax 4. Orange Bowl Stadium - Chairbacks 432228 $254.7 (a) $254.7 - Metro -Dade County Resort Tax AUDITORIUMS A. Capital Projects 1. Coconut Grove Exhibition Center - Additional Work FY'83- 333082 $1,230.0 (a) $150.0 - Federal Revenue Sharing (b) $650.0 - FY'81 FP&L Franchise_ Revenues (c) $400.0 - FY' 83 FP&L- Franchise Revenues (d) $30.0 - FY'84 FP&L Franchise Revenues 2. Coconut Grove Exhibition Center - Telescoping Seating 333232 $170.0 (a) $170.0 - Capital Improvement Fund - Fund Balance B. Enterprise Projects 1. Miami Convention Center 420001 $53,426.0 (a) $4,970.0 - FP&L Franchise Revenues (b) $8,500.0 - Interama Land Sale (c) $745.0 n Private Developer Contribution_ (d) $6,140.0 - Convention Center Revenue Bonds Interest (e)$33,071.0 _ Convention Center Revenue Bonds �1.2g 1 018 NNW MARINAS A. Capital Projects 1, Marine Boatramp Improvements 334084 $60.0 (a) $60.0 - State of Florida Boating Improvement Fund B. Enterprise Projects 1. Miamarina - Miamarina/Watson Island - Major Maintenance 413003 $255.0 (a) $255.0 - Miamarina Retained Earnings 2. Miamarina - Riverfront Marinas Enhancement 413004 $130.0 (a) $80.0 - Miamarina Retained Earnings (b) $50.0 - Private Developer Contributions 3. Dinner Key Marina - Renovation/Expansion 414005 $7,200.0 (a) $5,200.0 - Dinner Key Marina Retained Earnings (b) $2,000.0 - Marina Revenue Bond Funds 4. Pier Three - Interim Marina Facility 413006 $500.0 (a) $500.0 - Pier Three Dockage Revenues VI. TRANSPORTATION STREETS A. Capital Projects 1. Latin Quarter Street Improvements 341086 $2,000.0 (a) $2,000.0 - US Department of Commerce, EDA Fund 2. Manor Street Improvements - Phase III 341090 $1,150.0 (a) $419.0 - 1976 & 1980 Storm Sewer G.O. Bonds (b) $731.0 - 1980 Highway G.O. Bonds 3. East Little Havana Street Improvements - Phase I 341092 $2,9600 (a) $1,792.0 - 1980 Highway G.O. Bonds (b) $1,168.0 1976 & 1978 Storm Sewer G.O. Bonds 4. S.W. 16th;Street Improvement 341094 $1,435.0 (a) $961.0 = 1980 Highway G.O. Bonds (b) $474.0 - 1976 & 1978 Storm Sewer Bonds 13 5. Edgewater Street Improvements = Phase I 341096 $2,800.0 (a) $1,900.0 - 1980 Highway G.O. Bonds (b) $900.0 - 1984 Storm Sewer G.O. Bonds 6. Allapattah Industrial Area Street Improvements - Phase II 341097 $1,800.0 (a) $1,200.0 - 1980 Highway G.O. Bonds (b) $600.0 - 1984 Storm Sewer G.O. Bonds 7. Design Plaza Street Improvements 341098 $820.0 (a) $650.0 - 1980 Highway G.O. Bonds (b) $170.0 - 1976 & 1978 Storm Sewer G.O.'Bonds 8. Brickell Transit Station Area Street Improvements 341101 $900.0 (a) $600.0 - 1980 Highway G.O. Bonds (b) $300.0 - 1984 Storm Sewer G.O. Bonds 9. Downtown Street Improvements - Phase I 341102 $2,000.0 (a) $1,700.0 - 1980 Highway G.O. Bonds (b) $300.0 - 1984 Storm Sewer G.O. Bonds 10. North River Drive Street Improvements 341103 $2,000.0 (a) $500.0 - Property & Lease Management Enterprise Fundi (b) $1,200.0 - 1980 Highway G.O. Bonds (c) - $300.0 - 1984 Storm Sewer G.O. Bonds 11. NW 47th Avenue Improvements 341104 $600.0 (a) $350.0 - 1980 Highway G.O. Bonds (b) $250.0 - 1984 Storm Sewer G.O. Bonds 12. Citywide Paving Improvements 341106 $728.0 (a) $728.0 - 1980 Highway G.O. Bonds 13. Buena Vista Street Improvements - Phase II 341108 $1,700.0 (a) $1,100,0 - 1980 Highway G.O. Bonds (b) $600.0 - 1984 Storm Sewer G.O. Bonds 1This amount is a loan from 1980 Highway G.O. Bonds and is to be repaid from future property and leash income, 14 - 1 0187 r; 14, West Little Havana Street Improvements = Phase I 341109 $2_,800.0 (a) $10900.0 - 1980 Highway G.O. Bonds (b) $900.0 = 1984 Storm Sewer G.O. Bonds 15. N.W. 8th Street -Road Highway Improvement 341111 $600.0 (a) $400.0 - 1980 Highway G.O. Bonds (b) $200.0 ` - 1984 Storm Sewer G.O. Bonds 16, Wynwood Street Improvements - Phase I 341113 $800.0 (a) $550.0 - 1980 Highway G.O. Bonds (b) $250.0 - 1984 Storm Sewer G.O. Bonds 17. Downtown Street Improvements -Phase II 341115 $2,000.0 (a) $1,600.0 - 1980 Highway G.O. Bonds $400.0 - 1984 Storm Sewer G.O. Bonds 18. Morningside Street Improvements 341116 $1,500.0 (a) $1,000.0 - 1980 Highway G.O. Bonds (b) $500.0 -`1984 Storm Sewer G.O. Bonds 19. Baycrest Street Improvements - Phase II 341117 $1,500.0 (a) $1,000.0 - 1980 Highway G.O. Bonds (b) $500.0 - 1984 Storm Sewer G.O. Bonds 20. Allapattah Street Improvements -Phase II 341118 $2,500.0 _ (a) $1,700.0 - 1980 Highway G.O. Bonds (b) $800.0 - 1984 Storm Sewer G.O. Bonds 21. Manor Street Improvements -Phase IV 341119 $2,700.0 (a) $1,800.0 - 1980 Higway G.O. Bonds (b) $900.0 - 1984 Storm Sewer G.O. Bonds_ 22. Silver Bluff Street Improvements` 341121 $50.0 .� (a) $50.0 - 1980 Highway G.O, Bonds 23. Buena Vista Street Improvements - Phase III 341122 $50.0 (a) $50.0 1980 Highway G.O. Bonds 24. Shenandoah Street improvements = phase It 341123 $50.0 (a) $50.0 - 1980 Highway G.O. Bonds 25, East Little Havana Street Improvements -phase II 341124 $50.0 (a) $500 - 1980 Highway G.O. Bonds 26i, Rebuild Sidewalks and Streets - FY'87 341150 $500.0 (a) $500.0 - 1980 Highway G.O. Bonds 276 Rebuild Sidewalks and Streets - FY'86 341151 $500.0 (a) $500.0 - 1980 Highway G.O. Bonds 28. Citywide Street Improvements - FY'87 341152 $1,700.0 (a) $1,300.0 - 1980 Highway G.O. Bonds (b) $400.0 - 1984 Storm Sewer G.O. Bonds 29. Citywide Paving Improvements - FY'86 341153 $700.0 (a) $700.0 - 1980 Highway G.O. Bonds MASS TRANSIT - PARKING FACILITIES B. Enterprise Projects 1. Miami Convention Center Parking Garage 420002 $21.574.0 (a) $880.0 - Contribution - DCM (People Mover) (b) $4,994.0 - U.S. Department of HUD, Urban Development Action Grant (c) $4,854.0 - Dade Savings and Loan Escrow (d) $668.0 - Convention Center Revenue Bonds Interest (e)$10,178.0 - Convention Center Revenue Bonds 2 The Mass Transit functional category has no projectsfunded in FY'1985-87, The Parking Facilities functional category does not ,show proJects funded solely by the Off -Street Parking Authority, 15 10187 V1I. PHYSICAL ENVIRONMENT SANITARY SEWERS A. Capital Projects 1. Bicentennial Park Sanitary Sewers 351164 $150.0 (a) $150.0 - 1975 & 76 Sanitary Sower G.O. Bonds 2. South Flagler Sanitary Sewers 351168 $2,985.0 (a) $2,985.0 - 1980 Sanitary Sewer G.O. Bonds 3._ Winona Sanitary Sewers 351169 $6,900.0 (a) $6,900_.0 1980 Sanitary Sewer G.O. Bonds 4. Citywide Sanitary Sewer Extension Improvements 351170 $1,511.5 (a) $1,511.5 - Miami - Dade Water & Sewer Authority Reimbursement_ 5. Flagami Sanitary Sewers FY'87 351173 $3,700.0 (a) $3,700.0 1980 Sanitary Sewer G.O. Bonds 6. South Grove Sanitary Sewers 351174 $429.0 (a) $429.0 1980 Sanitary Sewer G.O. Bonds 7. Fairlawn South Sanitary Sewer Improvements - FY'87 351176 $2,000.0 (a) $2,000.0 1980 Sanitary Sewer G.O. Bonds 8. Citywide Sanitary Sewer Extension Improvements-FY'86 351178 $2,500.0 (a) $100.0 1980 Sanitary Sewer G.O. Bonds (b) $2,400.0 Miami -Dade Water & Sewer Authority Reimbursement 9. Fairlawn North Sanitary Sewer Improvements 351272 $2,200.0 (a) $2,200.0 - 1980 Sanitary Sewer G.O. Bonds 10, North Flagler Sanitary Sewers 351273 $4,515.0 (a) $4,515.0 - 1980 Sanitary Sewer G.O. Bonds 17 10187 11, Citywide Sanitary Sewer Extension Improvement - FY'87 351274 $500.0 (a) $500.0 `- 1980 Sanitary Sewer G.O. Bonds 12. Citywide Sanitary Sewer Replacement - FY'87 351275 $1,000.0 (a) $1,000.0_ - Miami -Dade Water & Sewer Authority Reimbursement STORM SEWERS A. Capital Projects 1. Shenandoah Storm Sewers 352176 $708.0 (a) $12.0 - 1976 & 1978 Storm Sewer G.O. Bonds - (b) $696.0 - 1984 Storm Sewer G.O. Bonds 2. Manor Storm Sewers 352178 $1,200.0 (a) $360.0 - 1976 & 1978 Storm Sewer Bonds (b) $840.0 - 1984 Storm Sewer G.O. Bonds 3. Orange Bowl Pump Station Modification 352179 $100.0 (a) $100.0 - 1976 & 1978 Storm Sewer G.O. Bonds 4. Local Drainage Projects - prior to FY'86 352180 $2,811.0 (a) $2,011.0 - 1976 & 1978 Storm Sewer G.O. Bonds (b) $800.0 - 1984 Storm Sewer G.O. Bonds 5. LeJeune Storm Sewers 352181 $5,500.0 (a) $5,500.0 - 1984 Storm Sewer G.O. Bonds 6. Flagami Storm Sewers - Phase I 352182 $1,600.0 (a) $1,600.0 - 1984 Storm Sewer G.O. Bonds 7. Wagner Greek Renovation - Phase II 352183 $1,000.0 (a) $1,000.0 - 1984 Storm Sewer G.O. Bonds 8. Lawrence Pump Station - Bar Screen 352184 $350.0 (a) $350.0 - 1984 Storm Sewer G.O. Bonds 18 10187 9. Silver Bluff Storm Sewers 352185 $1,500.0 (a) $1,500.0 - 1984 Storm Sewer G.O. Bonds 10. Fairlawn Storm Sewers 352186 $91.0 (a) $91.0 - 1984 Storm Sewer G.O. Bonds 11. Coconut Grove Storm Sewers 352187 $600.0 (a) $600.0 - 1984 Storm Sewer G.O. Bonds 12. Grapeland Storm Sewers 352188 $1,101.0 (a) $1,101.0"" - 1984 Storm Sewer G.O. Bonds 13. Western Drainage Project E-54 352229 $2,105.0 (a) $2,105.0 - 1984 Storm Sewer G.O. Bonds 14. Wagner Creek Renovation - Phase III 352230 $1,800.0 (a) $1,800.0 - 1984 Storm Sewer G.O. Bonds 15. Local Drainage Projects - FY'86 352232 $800.0 (a) $800.0 - 1984 Storm Sewer G.O. Bonds 16. Tami ami Storm Sewers -Phase II 352190 $1,800.0 (a) $1,800.0 - 1984 Storm Sewer G.O. Bonds 17. Citywide Storm Drainage Master Plan 352250 $350.0 (a) $350.0 - 1984 Storm Sewer G.O. Bonds 18. Local Drainage Projects - FY'87 352251 $800.0 (a) $800.0 - 1984 Storm Sewer G.O. Bonds SOLID WASTE A. Capital Projects 1. Solid Waste Collection Equipment Acquisition 353001 $752.0 (a) $752,0 - 1970 Pollution Control G.O. Bonds - 19 1 0187 2. Feasibility and Structural Study Incinerator Property 355002 $110.0 (a) $110.0 - 1970 Pollution Control G.O. Bonds 3. Solid Waste Collection Mini -Site - N.W. 20th Street 353003 $363.0 (a) $363.0 1970 Pollution Control G.O. Bonds 4. Solid Waste Collection Mini -Site - N.W. 22nd Avenue 353004 $363.0 (a) $363.0 1970 Pollution Control G.O. Bonds 5. Street and Sidewalk Sweeping Equipment Purchase 353005 $714.5 (a) $714.5 - 1970 Pollution Control G.O. Bonds Section 2. This ordinance is an ordinance of precedent and all other ordinances in conflict with it are hereby held null and void insofar as they pertain to these appropriations. The appropriations are the anticipated expenditure requirements for the City, but are not mandatory should unexpected difficulties arise in the planning, design, construction, and administration of projects, or if altered economic conditions indicate that 'a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer between accounts within the same project and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the City. Section 3a . The City Manager is directed to file with the City Clerk- and the County Clerk a statement of the proposed expenditures and estimated revenues for the fiscal year 1986-87, which shall be entitled "Capital Budget of the City of Miami, fiscal year October 1, 1986, through September 30, 1987." b. The City Clerk is hereby instructed to make the printed "Capital Improvement Program I986-92" a part of the permanent records of her Office. - 0 � 10187 Section 4. The City Manager is hereby authorized to invite or advertise bids for the purchase of any material, equipment, or physical improvement embraced in the aforementioned appropriations or which may be provided for in accordance with the authority of Section 2, for which formal bidding is required; such bids to be returnable to the 'City Commission or City Manager in accordance with Charter or Code provisions. Section 5. If any section, part of section, paragraph, clause, phrase _ or word of this ordinance is declared invalid, the remaining provisions of the ordinance shall not be affected. Section 6. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict with the provisions of this ordinance, are hereby repealed. _ PASSED ON FIRST READING BY TITLE ONLY this 1 ,�h day of Noyemh1986. PASSED AND ADOPTED ON SECOND AND FINAL READING this 1lthday of Deremhr 1986. ATTES FINANCE REVIEW: l t , MLUVJR FINANCE DEPARTMENT PLANNING REVIEW: BUDGETARY REVIEW: MUDEPARTMENT MANAGEMENT F6GETIRDEZARTMENT LEGAL REVIEW: APPROVED TO FORM AND CORREC S5: CHIEF DEPUTY CITY ATTORNEY CITY ATTORNEY 1, Alatty Hirsd, Clerk of theq. of M'. n�i. Florida, hereby certify thit on the.C-!'�..c1ay of. A, 13, 1y.�1 a fell. true and correct coi of the ab ve and foregoing trrdin;uice was posted at lie South Door of the Dade County Curt li�)u4e at the Mare provided for notices and pubtir;ations by attaching said copy to the place provided therefor. Wl'1'NF,SS my hind a the official seal of said OL pity thisfday Q CIW OR MIAMI, PL13010A ihl`I`ER41PPiC2 MEN►1OAANCIrJM 6 Honorable Mayor and Members anti NOV 51986 Mitt of the City Commission sulutitt: proposed Capital Appropriations Ordinance . FY 198687 Ri4ilMi RtFti1kNeril Cesar N. Odio Agenda Item for City Manager ' rN �aru�r :: City Commission Meeting RECONMBNDATIONc It is respectfully recommended that the City Commission adopt the attached Ordinance replacing Capital Appropriations Ordinance No. 9939 to appropriate funds for the Fiscal Year 1986-87 Capital Budget establishing new capital improvement projects to begin during Fiscal Year 1986-87, increasing appropriations to continue certain -piously approved capital improvement projects, and decreasing appropria '~+ain projects that have been -rescheduled. BACKGROUND: k The Planning Department has ar improvement projects as well as and prepared the attached Ordina -' In a companion item to this Or,� consider approval in principi Program (CIP) 1986-1992 and C: physical projects valued at S after October 1, 1986, or f 9 Advisory Board will be cons` 1986 meeting. The Capital Budget, the fir *am identifies proposed capitded in the Capital Budget are �{ the first time in Fiscal Year Attachments: Proposed Or c0 I .$ dft OF MIAMI, PLORICA MCM014ANDUM 36 -- -- ------------- Honorable Mayor and Members OAM NOV 51986 PiLrtt of the City Com iss ion suulrct: proposed Capital Appropriations Ordinance - FY 198W Cesar H. Odio Agenda item for City Manager tNtLOSUAti: City Commission Meeting RECOMMENDATION; It is respectfully recommended that the City Commission adopt the attached Ordinance replacing Capital Appropriations Ordinance No. 9939 to appropriate funds for the Fiscal Year 1986-87 Capital Budget establishing new capital improvement projects to begin during Fiscal Year 1986-870 increasing appropriations to continue certain previously approved capital improvement projects; and decreasing appropriations to certain projects that have been rescheduled. ` BACKGROUND: The Planning Department has _analyzed the status of all ongoingcapital improvement projects as well as proposals for the initiation of new projects and prepared the attached Ordinance. In a companion item to this Ordinance, the City Commission is being asked to consider approval in principal, of the City of Miami Capital Improvement Program (CIP) 1986-1992 and Capital Budget 1986-87. This report analyzes all physical projects valued at $20,000 or more that are proposed to be initiated after October 1, 1986, or that are ongoing at that time. The Planning Advisory Board will be considering the CIP for approval at their November 5, 1986 meeting The Capital Budget, the first year of the six year capital _improvement program identifies proposed capital expenditures for Fiscal Year 1986-87. Included in the Capital Budget are .those projects requesting an appropriation for the first time in Fiscal Year 1986-87. Attachments: Proposed Ordinance i t® I -$ MIAMI REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami. Dade County, Florida. STATE OF FLORIDA COUNTY OF DA0F_ Before the undersigned authority personally appeared Sookie Williams, who on oath says that she Is the Vice President of Legal Advertising of the Miami Review, a daily (except Saturday, Sunday and Le gal Holidays) newspaper, Published at Miami In Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice In the matter of CITY OF MIAMI ORDINANCE NO. 10137 in the ... XX\K:; Court. was published in said newspaper in the issues of Dec 19, 1986 Afflant further says that the said Miami Review is a newspaper published at Miami in said Dade County. Florida. and that the said newspaper has heretofore been continuously Published in said Dade County, Florida. each day lexcept Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Datle County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement: and afflant her says that she has neither paid nor promised any perso , rm'of corporation any discount•rebate, commission or re n for the purpose of securing this advertisement for Pupil on In the id no NON .. F4 0 . Wom to and sub ri store me this 1,9ttf y of " Dec.e r a erbev t f Fion a at Large (SEAL) My Commission expires July 9, 1990, DAN 0PLOI916A 116A( All interested persons will take notice that on the ,11th day of December, 1986, the City Commismon of Miami; Florida, adopted the following titled ordinances- oftbINANCIENtf: 101i 8 AN EMERGENCY ORDINANCE AUTHORIZING THE tSSU- ANCE OF SUBORDINATED PARKING SYSTEM REVENUE BONDS OF THE CITY OF MIAMI, FLORIDA IN AN AGGRE- GATE PRINCIPAL AMOUNT NOT EXCEEDING $2.000,000 FOR THE PURPOSE OF ACQUIRING LAND tO BE USED FOR THE PURPOSE OF ERECTING AND CONSTRUCTING THEREON PUBLIC PARKING FACILITIES WITHIN THE COR- PORATE LIMITS OF THE CITY OF MIAMI: PROVIDING FOR THE PAYMENT OF SUCH BONDS AND THE INTEREST THEREON FROM AMOUNT ON DEPOSIT IN THE GENERAL RESERVE ACCOUNT CREATED PURSUANT t0 G DINANCE No, 10115 OF THE CITY COMMISSION OF THE CITY OF MIAMI: SETTING FORTH THE RIGHTS AND REMEDIES OF THE HOLDERS OF SUCH BONDS; MAKING CERTAIN COV• ENANTS AND AGREEMENTS IN CONNECTION THEREWITH; AND PROVIDING THAT THIS ORDINANCE BE EFFECTIVE IMMEDIATELY UPON ENACTMENT. ORDINANCE NO. 10187 AN ORDINANCE ESTABLISHING APPROPRIATIONS FOR CITY CAPITAL IMPROVEMENTS; CONTINUING AND REVIS. ING PREVIOUSLY APPROVED SCHEDULED CAPITAL IMPROVEMENT PROJECTS; AND ESTABLISHING NEW CAP, ITAL IMPROVEMENT PROJECTS TO BEGIN DURING FIS- CAL YEAR 1986.87; CONTAINING A REPEALER PROVISION AND A SEVERABILITY' CLAUSE, ORDINANCE NO. 10188 AN ORDINANCE ESTABLISHING ANEW SPECIALREVENUE FUND ENTITLED "UNSAFE AND BLIGHTED STRUCTURES DEMOLITION REVOLVING TRUST FUND" FOR THE PUR- POSE OF APPROPRIATING FUNDS FOR THE DEMOLITION' OF UNSAFE AND BLIGHTED STRUCTURES ON A CITYWIDE BASIS WITH REVENUES IN THE AMOUNT OF $500,000 ANTICIPATED AS BEING AVAILABLE FROM A LOAN FROM THE GENERAL FUND SPECIAL PROGRAMS'AND ACCOUNTS; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE, ORDINANCE NO. 10'189 AN EMERGENCY ORDINANCE PLEDGING REVENUES FROM THE UTILITY SERVICE TAX ON WATER AND GAS TO THE il,Aj6'!I Sr�n11V1UIIVlNi tjHyfVlIENTNEFFECTO PRTY TO INCIPAL NCIPAL AND i ACCESSORY- USES AND STRUCTURES, MINIMUM LOT; REQUIREMENTS, FLOOR AREA LIMITATIONS,' MINIMUM OPEN SPACE, MINIMUM YARDS, BUILDING SPACING, MAX ' IMUM HEIGHT. OFFSTREET PARKING, LANDSCAPING AND CERTIFICATE OF APPROPRIATENESS; CONTAINING A' I REPEALER PROVISION AND A SEVERABILITY CLAUSE. t Said ordinances may be inspected by the public at the Office of �F the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday- through Friday, excluding holidays, between the hours of 8.00 A.M. 3E and 5:00 P.M. 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MR 114 PAOJFCTS BY MAJO14 PROGRAM AHO CAIEGORY +PAOJECT w *J UMBEA PAUJ£CT -NAME Page n WGO;ING PROJ£IC7 S - 12.. 19 31301Z FIRE TAAINltJG FACILITY 313010 AEN Of ALL FIRE 57A , :OLD DRILL 6 Off Of CHIEF 313019 fIRE GAAAGEISTATION,03 MODIFICATION 6 EXPANSION 313D.'D EXPANSION Of FIRE .ALARM OFFICE PHASE-11 313212 :fil-Rf DEPAATMEWT-COMPUTER AIDED DISPATCH SYSTEM 313213 fJAE DfPAATf1EINT APPARATUS REPLACEMENT 31321A fIRE TRAFFIC LIGHT CONTROL SYSTEM 3432.15 A1.DVANCfO FIRE PROBE EYES 313216 1PAO7fCTIVE SAEAT.HINL APPARATUS 313217 flRE—AESCUE APPARATUS S EQUIPMENT ACQUISITION 31321:D f1AEfILHTING APP.L. AND HAZRD MAIERL INCIDT EQUIP 31321E fdRE APPARATUS ACOUIS REPLACEMENT AND MODIFICAT lYfW PROJECTS: z 31 313220 EXPANSION AND MODIFICATION Of FIRE STATION q10 31.32.21 tEXPANSION AND RENOVATION OF. FIRE .STATION 012 DlIfTED PROJFCTS 1 33 313017 NEW #IRL STATION a 10 'I I i PRDJLCTS By MAJUJI PROGRAM AND CAIE60RY Pala E,c1 Page 9IU1ID##i PADJEC7 tJAME SOCIAL AWD ECOV- ENVIRONMENT ,Hlovss 34 gotAGO.1fIG i'IID9£ i� d ;32,41024 ,AffOAf1ABLf AENTAL �HDUSItJG PROGRAM 3tA025 140D£I CiT.YlL9TI4..E ;HAVAtIA EIEMLIfJ:;THAIIUN ,PROGRAt-1 924102,6 AcilmiaL LAUD ACOIJ1SYT:IDN PItUGEIAM 2M�2s0, JEA15A I$ ILE MA1JANA diDUSING ; EIDi'SDN ZEN TEA — IAND A'CO . PHASE I Q'VjEjRj4O to LAND A,CO. PHASE I JDiJRi101tJf1 iAtJfJ ACA F'I1ASf II: PROJECTS BY MAJOR PROGRAM Atli CATEGORY PROJECT Page NUMBER PROJECT NAME SOCIAL ANO ECON. ENVIRONMENT 34 HOUSING ONGOING PROJECTS 7 321024 AFFORDABLE RENTAL HOUSING PRfIGRAFI 321025 MODEL CITY/LITTLE HAVANA OF.r•1T1risTHAIION PRocRaht 321026 CITYWCOE LAND ACOUTSIIION PIIOGRAM 21020 EAST LITTLE HAVAtTA HOUSING 21070 EOISON CENTER - LAND ACQ, PHASE I 21032 OVERTOWN LAND ACO - PHASE I 21033 OVERTOWN LAND ACU - PHASE II �1 OELETEO PROJECTS' 1 321027 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM COMMUNITY DEVELOPMENT 42 ONGOING PROJECTS 13 321022 DEMOLITION OF SUBSTANDARD BUILDINGS 21029 LATIN QUARTER MIXED USE PROJECT 322029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE L 341033 BRICKELL LOTH ST PEDESTRIAN/TRANSIT MALL 22034 LATIN QUARTER HOTEL - LAND ACQUISITION 22035 MIAMI RIVERFRONT REVITALIZATION 22036 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION 22037 ADAPTIVE 'REUSE OF HISTORIC -FIRE STATION N0. 4 -41136 DOWNTOWN LANDSCAPE BEAUTIFICATION 41130 LATIN OUARTE R BEAUTIFICATION 411`39 CITYWIDE GATEWAY BEAUTIFICATION PROGRAM 41140 CUBAN MEMORIAL PLAZA &'MEMORIAL BLVD. 41142 FLAGLER'STREET PEDESTRIAN IMPROVEMENTS 55 NEW PROJECTS: 5 I 322045 LITTLE HAVANA SENIOR CENTER BUILD - CONTRIBUTION 341162 DOWNTOWN BISCAYNE_BOULEVARD DESIGN PLAN 341163 DOWNTOWN BISCAYNE BOULEVARD RECONSTRUCTION 444100 GUSMAN REDEVELOPMENT PROGRAM 444190 LITTLE HAVANA SPECIALTY CENTER FEASIBILITY STUDY I, OD PRn.IECIs Rv FIAJUN 1'nnC,nit1 ANn r.At,,tanr 0ftdittT Page NUMBEp PROJECT NAME _ 6tOtt dMfC bEVFLaTIME Nt 60 CDMPLEttn PROJECTS 0 a2PIT1a EDISON PI A7A SIInPPING CLtTILII 3PL!03I AIIItiu11t SEVEN OFFICE DUIL0INI 022276 OAYS10E 51-LUTALIY- CENTER AOVAtICE ONGOING PROJECTS: 6 63 522025 GARMENT $FNIER/FASHION DISTRICT EXPANSION 322D26 WATSOtt I,.+J.AND 0EVELDPMENT 922bOD E1AY9IOE'SPECIALTY CENTER CONIRIBUIIOM 522033 CONGRESS OUILOING - DEVELOPMENT LOAN 022009 LIBERTY CITY EOUCAtIONAL CENTER - CONTRIDUTIGN 322040 NEW CHRISTIAN HOSPITAL CONInIDUtION NEW PROJECTS: 6 69 322043 LIVE AND LET LIVE PROJECT - LOAN 022044 79TH STREET MALL PROJECT - LOAN 322046 GOOMDAY -PLAZA COMMERCIAL REHADILITAT[ON ASSISTANCE 322047 BAKERY ARTS COMPLEX CONTRIBUTION 22040 MERCADO IN ALLAPATTAH 22049 GROVE MARINA MARKET LTD. DELETED PROJECTS: 1 022072 ALLAPATTAH SHOPPING CENTER 75 PARKS AND RECREATION PARKS AND RLCHEATIO1I 76 COMPLETED PROJECTS, 4 091037 ACOItISITIOtt OF TAIL MILEY PRUI'LIITY 494007 OLYMPIC SAILING ANO TRAINING CENIEH 971050 STAGING-PLATFURr-I Art[) TRAIIFR (SI,UWFIUIIIIE) 331220 JOSE MARTI'RIVERFRONT PARK DEVELOPMENT - PHASE 1 3 ' PROJECTS BY MAJUII PROGRAM AND CAI000RY Page PROJECT NUMBER PROJECT NAME 80 ONGOING PROJECTS 71 a71040_ J05C MARTI RIVEiI r It Ij 1 11ARK 1)EVCI01'1.1LN1-PIIASE !I 431D74 LUt1MUS,PARK AREA BEAUTih)CATIUN o714T95 FORT QALLAS PARK pfVELONiI[NT 4 0, LEMON CITY PARK IMP ROVEMCNIS ,710�9 MOORE PARK REOEYCIPPMEtII �D1Q4g LUMMIJS PARK AEDEVELOPMLNT at047 CORTI$ PARK IMPROVEMENTS 7TDA4 VIRGINIA KEY PARK_PEYELQPMEN7 11KENNEDY PARK IMPROVEMENTS p31844.E ? MELREE$E GOLF COU05E IRRIGATION SYSTEM 416047 WAINWRIIaHT PARK RCN,QVATIPN a4Q61 DINNER KEY SEAWAL6 IMPROVEMENT 331062 AFRdGAnMIAMI ISQUaREKPARKgRE;NOVATIPNS ITA (;vfMfNT,f PARK 9 f1 AGAM# PARK RECREATIONE411JRILEIINGT BN IlITlS.Epyi►15I8E PARK RE(IEYE!•pPMENT 4D69 i€NTT! gT . PARK BEYI t pR,MENT �AII�S ,PAY &ARE. I'rINTER R�GG f4IPLACE:MCNI i1�7I! IIT#IALI;€ RANGE PhAK RENwB WATIBN �AQE9 FARKIf �.��HTING SYSTEM �499 iIMMINi P88L RENpVATIAti� 5�44A$41ITQtT9 NIAI:EII 'PAIIK REV.EEBPMENI 1$I• t ,IQ$ TFIt KVIT Ia Tf TI I $IGNR'AND pfIIE4-ITP ,RH IIAgEI I 1, +Rff"E!4i-+�G#+�AI • e 1lf,LKIAiLI AN4i`4GPG 4REA G 77777777 69vu 3'Itr OfJ t tV! ANd Y t t L fVt 00D,rtlCt w LOAN �II'Qd44 $9fit 5tn:tI t MA11. O"ni tCI La AN , 31F q4h IfndAlttAr PLAZA GnMH1ItCtAI. It t RA If t t t t A t 10 N7 A55t4t'ANCE �Pittl4i "AxtnV Ant9 rnmeittR CdOntMlltIntl II0n4If P1EItrAt) DtN AELAPAIfAR �ttd4!i CirI0VP htA01NA MAORI t I tb DEL[td0 PRd.1E1.'f4 ( , yYrxOiIl At I A►1A"I IAit 911OPPtNO CKNtEn t 75 PARK5 ANN_RErRIA11(1N PARKS ANO Ilt c`.1o1 All ON C0MVLItIEO PnI,JEUIti A 76 3:11t117 AGitIIT,It1itN DF 111L MALTY I'll U11LItIr 434001 atYMPIC SA ItfN6 AND IRAININ{: CENrEIt 33101U St AGINti Pt.AIF011M AIIN T11AIIF$1 (SIIUWIIIINILE) 331220 JOSE MARTI itIVERFRUN t PARK OEVEJQPMENT - PHASE I r t PROJECTS BY MAJUH PROGRAM At10 CAIEGORY PROJECT Page NUMBER PRUJECT NAME 8o ONGOING PROJECTS,- 31 331040 JOSE MARTI RIVE HiH0111 11A11K DLVL10I't1LNI-PItA5E I 331U34 LUMMUS PARK AREA BEAtli IIICATION 331035 FORT DALLAS PARK OfVELOVI1LNI 331030 LEMON CITY PARK IMPROVLtdLNTS 331039 MOORE PARK RFOEVLLOPMEtII 331042 LUMMUS PARK RE DEVEL011MLNf 331043 CURT15 PARK. IMPNOVLMENIS 331044 VIRGINIA KEY PARK OEVELOPMENi 331046 KENNEDY PARK IMPROVEMENTS 41 604 7 MELREESE GOLF COURSE IRRILAT ION SYSTEM 331049 WAINWRIGHT PARK RENOVATION 31051 DINNER KEY SEAWALL IMPROVEMENT 331052 MIAMI RIVERWALK-PHASE IT 31053 AFRICAN SQUARE PARK RENOVATIONS 31056 RUHLHTO CLEMENTE PARK REHABILITATION 31061 FLAGAMI PARK RECREATION BUILDING 31062 SOUTHSIDE PARK REDEVELOPMENT a1-0G3 TENTH ST, PARK DEVELOPMLNI 31055 DAY CARE CENTER BLDG REPLACEMENt 31070 ATHALIE RANGE PARK REIIABILIIAIlON 31079' PARKS LIGHTING SYSTEM " 031099 SWIMMING POOL RENOVATIONS 331143 ANTONIO MACEQ PARK DEVELOPMENT 31225 JOSE MARTI RIVERFRONT PARK DEVELOPMENT- PHASE II1 031227 BAYFRONT PARK REDEV DESIGN AND DEVELOP - PHASE I 331220 BAYFT, PK, REDVMT - WALKWAYS 6 LNDSCPING - AREA A 331229 BAYFRNT PARK REDVLPMT - WKWAYS 6 LANUSCPG - AREA B 331230 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER 331231 BAYFRONT PARK REDEVELOPMENT - AMPIIIIHEATHE 331232 BAYFRONT PARK REDEVELOPMENT - PLAY SCLILPIUHLS 331299 FLORIDA EAST COAST RAILROAD SETTLEMENT ors � w aPRIM _ PROJFCIS BY b1AJUH I,Rnfin.NIA ANf) CAI[ !mnY }f I. ppqp y i. : �.r RbJEC1 I NUMEIER PROJECT NAME Page PUbLIC tACILItIE9 StA'bIutd5 114 COMPLETED P1IOJICtS 2 403bO2 MIAliI-SIAUIUM CnNCEIIT STALE 4b4ifi3i ORANGE OOWL - SEATING PHASE I 116 ONGOING PROJECTS 7 332001 ORANGE DOWL SEATING REPLACLM[NT PHASE II — 403004 MIAMI "STADIUM PRESS BOX RE 11AI115 32000 MARINE STADIUM IMPROVEMLtoTS J32221 VELOOHUML 332231) Of1ANGE HOWL -CONCRETE SLAD AND JOIST REPAIR OJ2232 ORANGE BOWL RECEPtION/PRESS INTERVIEW AREA 332236 MIAMI STADIUM ROOF REPAIRS 123 NEW PROJECTS 4 332220 ORANGE BOWL CHAIRIIACKS 32229 ORANGE BOWL WHEELCHAIR FACILITIES 32231 ORANGE BOWL ADDITIONAL PRESS FACILITIES 32233 MARINE STADIUM CONCRETE PILLAR REPAIR AUDITORIUMS 127 ONGOING PROJECTS 6 354001 MIAMI ARENA 333002 COCONUT GROVE EXHIOITION CENTER-ADOIL WORK FY-03 33003 MODERNIZATION OF MANUEL-ARTIME" CUMMUNIIY CENTER 333232 COCONUT G, EXH181TION CENTER TELESCOPIC SEATING 33233 COCONUT GROVE EXHIDITION CENTER --FOLDING CHAIRS 33234 COCONUT GROVE EXHIBITION CENTER - MAROUEE 133 NEW PROJECTS, 1 33235 COCONUT GROVE EXHIH CEUTEH-MOVABLE WALL PARTITION MA IIIitA 134 ONGUING PROJEC15 5 413UU3 MIAIIAII7NA/WAT5M1 1',I ANIi - F1•iJ(IR fIAINTENANCE 41300-1 HIVI IIII11)(IT f•ARIII;'. E11HANCf-fil Ni 414005 DINNI11 KLY MARINA III NOVAIION/f4PANSION 413006 PIER FIVE INIL1111•1 14AIIIIJA FACILITY 334004 MARINA UOAIRAMP IMPHUVLf•ILN15 t 01 ` PROJECTS BY MAJOR PIIOGRAM AND CAICGORY PROJECT Page (LUMBER PROJECT NAME TRANSPORTATION STREETS ` 139 COMPLETED PROJECTS. 4 34 109 1 1 ALIAPATTAII 111UUSTRIAI. AREA ST, IMeItUVLIaL1115-P11A I 341095 EDISON STREET IMPROVEMENTS -PHASE I` 341149 GRANO PRIX RACE CIRCUIT PAVING PROJECT 341151 REBUILD SiOfWALKS AND STREETS - FY 1906 ONGOING PROJECTS- 3 4 1 U 9 0 MANOR 511ILLI lf•1PHi)VFMlN'I'.i-P1IASE III 341094 SW 1GTH-SlHe T IMPRPOM"If - 341097 ALLAPATTAH INDUSTRIAL AREA ST IMPROV6MENIS PHA-11 341104 CITYWIOE'PAYING IMPROVEMENTS 341107 REBUILD SIDEWALKS AND STREETS 148 ONGOING PRPJECTS: 09 341006 LATIN QUARTER STREET IMPROVEMENTS -34149$ EAST TITTLE HAVANA 5TRfET IMPHOVEMfNT5-PHA5E I 3410S6 EPGEWATfR STREET IMPROVEMENTS-�PHA5C I 341990 pESIGN P6A?A'STREET IMPROVEMENTS - PHASE I 241191 604TCKF61 T,RANSIT STATION AREA STREET IMPROVEMENTS 341,109 PPWNT,QWN STR€'fT IMPREIV€MfNT5-PHA5E I 51110a NpgTH RIVER PRIV€ 9TflffT IMP8II0MEN19 041104 NW47TH IkVfNUf IMPROOMENTS 341105 $.f pV€RTOWN/PARK WEST 610tt T IMPR0VEMENT5-PHA5E I 24:1190 OIIfNA VISTA PAW #MPR,QVEMEN14-P1145E II 041101 W€51 EITTIf HAYANA STRffl IMPR9VE14ENT5-PHA5E I 3#411; WYNW90P'STffTflIMPRT#V€KNISIPTt�A9ff�€NT 1411461 POWNTown STflf€1 #MPiIAYfM€NTS-PHASE iI 044146 t41INN#�16SIRf fiff�fT MPAQV€MfR,TS OAT9I1€4VIT8f4T I.MR,ROYEMfNTO � I'M65.f II �s1#4EII A4 A��ATTAH #f#f#T fT4#'flllllfMf=NI'S-I'i1Alf ## NEW PAOJECt§ � 9?L2attl CIO ANGE 1B0WL clIkIATIAGK9 22 9 ORANGE dOWL WHFELCHAtA FACtLlttES 3✓i2�`1 DAAil GE BOWL ADDITIONAL PRESS PACILItIES 3�@59 MARINE 9tAOtUM CONCREtE PILLAR pEpAIR AUOItORIUMS ONGDtNG PROJECTS' 6 354001 MIAMIARENA 901002 COCONUT GA0VE EXHIDItIOtt CENTEIt AU(I'tL WORK FY-03 yj00f MOOERNIZAtION OF MANUEL ARtIME COMMUNItY GENTER 007202 COCONUT G E%HI01TtON CENtER tELESC0PIC SEALING 33239 COCONUt GROVE Exit tut TYOff CENTER -•FOLDING CHAIRS �$2J4 COCONUT GROVE EXHIBITION CENTER MAROUEE NEW PROJECTS 1 03205 COCONUT GROVE EXHIH 'CENTER-MUVAOLE WALE PARtITIOt MAR rr1A Otit.UIpit, pROJECTS 5 413OU3 M1ltlAHlt1A/tJATSi)l1 IsLh111) - MAJ1111 ?IA INrENANCE 417/llt•1 IV( Ill 1,4,'11111% E!lH,illt:trllNf 414005 OINflI It KEY MAIIIIiA fit ffllV,%IION/EtPAtistorl 413006 PIER FIVL INILHIM MAHlt1A FACILITY J34004 MARINA UUAIRAMP IMPHOVLMLr115 PA0JFC15 UY MAJifit P110GItAM A110 CAICt:URY PROJECT - NUMETER PAQJECT NAME Page TIIANSPORTAT 20tt 5 1 R E E I S COMPLETED PROJECT!,. 4 139 341091 ALI APATTAO IIIOUST41AI AHf A I Itb'HHVL11t.1;15-PUt, I 341095 E01SON 5TREET IMPROVEMEiffS^PIIASF I 341149 GRAND PR19 RACE CIRCUIT PAVING PROJECT 341151 REBUILD SIDEWALKS AND STRFFTS - FY 1906 ONGOING Pilo JFCIS 5 341000 MdNtlH t.!}tl E T 11'1PHOVLhIINI`,-PIIA`'iE 111 041U94 SW 1GTH STHEET IMPROVLMfNt 041091 ALLAPATIAH INOU51RIAL A11EA 51 1MPHOVEMLN15 PHA-11 941106 CIIYW117E PAVING 1MPRUVEMEIII 15 941107 REBUILD SIUEWALKS AND STREETS 148 ONGOING PROJECTS' 79 341006 LAIIll QUARIEIt SIREET IMPROVEMENTS 341092 EAST LIT ILE HAVANA STREEI IMPROVEMENTS -PHASE 1 341096 EOGEWAIER STHEET IMP ROVE MEN15 PHASE I 34109U DESIGN PLAZA STREEt IMPROVEMENTS - PHASE 1 041101 EIR.ICKELL TRANSIT STATION AREA STREET IMPHUVEMENTS 341102 DOWNTOWN STREET IMPROVEMENIS-PHASE I 341103 NORTH RIVER DRIVE STREET IMPROVEMENTS 341104 NW 471H AVENUE IMPROVEMENTS 041105 9E OVERTOWN/PARK WEST 5111EE1 IMPROVEMENTS -PHASE I 341100 BUENA VISTA STREET IMPROVEMENTS -PHASE 11 341109 WEST LITTLE HAVANA STREET 11.1PHDVEMENTS-PHASE. I 341111 N W 0 STHEET ROAD HIGHWAY IMPIIOVEMENT 341110 WYNWOOO STREET IMPIIUVEMENTS PHASE 1 341115 DOWNTOWN STREET IMPROVEMENTS -PHASE 11 141116 MORNINGSIOE STREET IMPROVEMENTS 341117 BAYCREST STREET IMPROVEMENTS -• PHASE 11 341110' ALLAPATTAH STREET IMf1nOVEFILrIfS PRASE I1 a41119 MANOR STREEI IMPRUVEMENTS-PHASE IV 041121 SILVER BLUFF STREET IMPROVEMENTS 341122 BUENA VISTA STREET IMPROVE MENIS-PHASE 111 341123 SHfNANDUAH STREET IMPROvEMENTS PHASE II 341124 EAST LILTLE HAVANA STREET IMPROVEMENTS-PIIASE II 41126 MODEL CITY STREET IMPROVEMENTS -PHASE I 41127 WEST LIITLE HAVANA STHEET IMPHDVEMENTS--PRASE I1 41120 EAST ALLAPAI:TAH-STREET IMPHUVEMENIS-PHASE I 41129 BELLE MEADE STREET IMPR0VEPILN15 41131 EDISON STHEET IMPHOVEMEN15-P11A5E II i 41172 EDGEWATEH Silit f T IMf'HQVtMtifIS-PHASE II 1-4 41133 SEWELL PARK SfHCEI IMPHUVEfIttl15 41144 MANOR STREET IMPRQVEMENTS-PIIAaE V 00 41 13Ti D0Wtl IOWIt 51lit I I It•11'HLIVEI•IEr4 1 5- I'll ASE ! ! I 41141 WEST ILAGLEH ILItItACE ULAUIIFII.ATIUf4 ' 41143 L I I It I ItIVIit 51H1 L 1 I PIP HO V L 111. 11 1 5 - P11ASE 11 4114.1 IIVLHIU,4t1 5 f itlE T Ihli'f111VI1JLll l S - NHp:iE 11 41 1-1 ALL APA I l' A11 51Ili I I IIIt,HU`{I btl 141 , 11IIA:,I l i 1 II14G UULN.\ VI'.iIA 5Tilt I I 11•u0HiIVII.1i[Ii, - Pll.•,It Iv 411-1 tAsl III IiL HAv4iIA SIHIII IVir01Vlfit NIl i - P11A1 I. Ii! 14115 4((Y'41(if, 41fit EI It-wiluykmi. iflt I'Iill) Ut I'ROJFr t 5 UY MAJU11 I'll nL11.114 AND CAIEc.I1nY �1InJE1:i NUMBER PROJECT NAME Page — NEW PR1)JECTS: 9 187 341150 REBUILD SIDEWALKS AND SIREETS - 19UG10Y 4 1 1 S 4 MODEL CITY 51REET IMPn0VLMENTS-PHASE II 41155 EAST ALLAPATtAH STREET dMPnOVEMfNTS - PHASE III 41156 GRAPEL AND STREET IMPROVEMENTS 41157 -DESIGN PLAZA 51REET IMPROVEME'NIS - PHASE It 41150 WYNWOOD STREET IMPROVEMENTS - PHASE 12 _ 41159 REOUILn SIDEWALKS AND SIREEIS - 19U1/9[ 41160 CITYWIDE PAVING IMPRUVEMENTS 1901-92 _ 41161 N.W 1St AVENUE STREET IMPROVEMENT DELETED PROJECTS 4 196 J41099 ORICKELL PLAZA IMPROVEMENT 541TOO EIRICKELL AVENUE SERVICE ROAD IMPROVEMENTS 341110 COCONUT GROVE StRLET IMPROVEMENI5 - PHASE I 041112 ROADS AREA STREET IMPROVEMENTS MASS TRANS It 200 COMPLETED PROJECTS 1 343220 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE-MUVR) ST I 201 ONGOINGPROJECTS 1 43229 DOWN COMPNT OF METRO (P.-MUVR) ST-II - CONIRIU m" 1=4 •" now = a wig tom` La.:.a` L j PROJECTS BY MAJUII PRUGRAM AND CATCGORY PROJECT NUMBER PROJECT NAME Page PARKING COMI'LETED'PROJECTS; 7 202 44414h JOSF MAR7IVAHK PARKING LOT 4441411 OLSIUI; PLAL_!. I01 6 ENIHANLE OE ALIT IFICATION 444151 COCONUT GRUVL LOt .No, 4 4 4 1 G 4 MUNICIPAL GARAGE NO, 9 444167 -GESU PARKING LOT 4 4 4 1 G 9 ALLAPATTAH PARKING LOT Ih1T'T1QVE"MEN1 744102 COMMUNICATION SYSTEM ONGOING PROJECTS: 19 209 420002'' MIAMI CONVENTION CLNTLH PARKING GARAGE 444 14 7 MUNICIHAL LOT 10 IMPNOVEMCUTS 444150 COCONUTGROVELQt NO 4 +44159 PAY51PC SPECIALTY -CENTER GARAGI 444150 JACKSON M€1 ORIAL PAPKING LQT ; 444I54` C000NNT GROVE GARAGE 044150 W 4 f HAVANA LOT 444109 ALLAPATTAIH ROAD PRQJECT,PHASE I 444160 ALL#PAITA►H RQAP PR:Q4fCI-PIIA5.E II 444165 MUNICIPAI- PAHAG€ NO. .$ l44166 4411NICIPAL GARAGE'No, 1 444171 PARKING -LOT MATNTLNANCE - GITYWIPE 444172 INT#RPTPT PARKING GARAGE - T:TA51414ITy VTUUY 444114 t0T NO. @-HIGH TEF 1 GAR - FEAUU44.11Y S1UUY ! 444175 P9LIC€ pIP4RTMENT IaARK1NG I OI 444116 GWAPHIP 4 6I,GNACE UPGRAQ€ PAQQRAM 444171 I40TOR Y€A1944§ ff-fll#4WNT P00606M 4441>i QV,6RTQWN;{P#R4l4:€91#R�GI F1 ASRI4IIY 6T.UAY j 44 R uRA ♦ P:RQO-6197NG MAITfA P1-AN JMK4.1: 1 6 11 ' �LEfiEI1` A6'J' 777 341'dS9 €IAICKELLP LAiA tMPRd'VEMENt — 34fi'dd E1RtCKELL AVENUE SERVICE RdAb tMPROVEMENt9 341i1tl CdCdwut bRdvE_StgEEt IMPRdvEMENts - PHASE t 341115 AOAOS AREA StREEt tMPROVEMENt1 a MASS tAANS I t 200 COMPLEtEO 0AdJECt1' 1 3432 tl 0OWNTOWN COMPdNENt by MEtAOAAIL (PEOPLE-MOVA) St t 201 dNGOtNG PROJECt1 1 43229 bOWN COMHNt OF METAO (P;-MOVR) St -II - CONfRIO: 1 ..fir �■ �� - ,. PROJECTS BY MAJIIH 111IUGIIAM AND CAIIGORY PROJECT Page NUMBER PRUJECT NAME 202 PAnK114G COMPLETED 1'RI C15 7 444 1 4 'j J(ISF MA It I I P.11th: PAit riG LO T LUI 6 ENlli%.htt lit AUTIfICATION 444141.1 U1.5It.li Pk.A,:i. 44-1151 C0110111)1 GIIUV1. L 0 1 11L) 4441G4 MUNICIPAL. GARAGE N0 7 444167 GE Ski PAIIKING LOT ALL AVATTAII PAIIKIII(, LUI 1F1PitUVLMLNI 4441G9 9441U2 C0MMUNICAI10N SYSIEM _ 209 ONGOING PRUJLCTS is 420002 MIAMI CI)NVENTIUt4 CENTER PARKING GARAGE 444141 MUNILIPAL LOT 10 1MPHUVEMLNT5 444150 COCONUT"GROVE LOI NO 2 BAYSIUE SPECIALTY CENTER GARAGE 44152 444153 JACKSON MEMORIAL PARKING LOT 444154 COCONUT GROVE GARAGE 444150 LITTLE HAVANA LOT 7 ALLAPATTAH ROAD PROJECT -PHASE I 444159 444160 ALLAPATTAH ROAD PROJECT-PIIASE 11 444165 MUNICIPAL GAHAGE NO 2 444166 MUNICIPAL GARAGE NO 1 LOT MAINTENANCE - CITYWIDE 444171 PARKING INTERCEPT PARKING GARAGE - FEASIUILITY 51UUY 444173 LOT NO 0-HIGH TECH_ GAR - FEASIUILIIY STUUY — 444174 444175 POLICE DEPAHIMENT PARKING L 0 1 44.1176 GRAPHIC 6 SIGNAGE UPGRAUE PRO611AM 444117 MUTUR VEHICLES REPLACEMENT PROGRAM OVERTOWN/PARKWFST GARAGE FEASIBILIIY S I U D Y 444179 444107 DATA PROCESSING MASTER PLAN IMPLE I 6 11 228 NEW PROJECTS 1� — 444104 WIC PARKING LOT (LOT 42) 12. 13 444105 AOJU5TMEt115 TO LOT NUS 11 PARKING/TRANSIT RIDERSHIP STUTrt 4441116 444107 DUPONT PLAZA-E><1(IUIflON HALL FEASIUILITY STUDY 444109 GRACE SILHN PHOPEH(Y 06SlGN PLAZA PHUPEHTY) 444191 GUTS PARKING LOT (GIUSUN 444192 EXPAN510N LOT NO 7 JASONISCHOUL ODANU FLASIUILIIY S1UUY 444193 DORAN - 4441'J4 r•1t1L.L. hit Oil, At CA111'05 FtASIfllt ITY 5TI1UY — 44105 ULL:UIJA AIILNA PAHVINI, ILII I ANO ACUu15111UN ? LUI $ — 441 `11 1 H 51 HI I I(1 C I I f I lh1l I:; 5 W U t wj 04 4.119U I IitU'�Ef itI)PKINS+UUitAit JAS(IN GIIUtIN } 44199 MU itICIPAI GAItAG1 140 1 k 44,00 MtlttIi.II'Al I.AItAI,I NO 2 IF1. AGl L 11 S IItI E I I C I I I Ih1I 1 i J LUI S } 4.1201 44.1 0- t-IULC 1-1tI11I.AI. GAVIPU5 GAHA6E 1 A44UJ N1W NC ItR5 1It51ALLAI ION t , 09NERAL GOV90MENT— q i e k 7' N Vii ri PROJEC19 0Y MAJOR P110GR5M Allt1 CAIELDRY PROJECt NUMOEp PRO ACt NAME Page — bELtftn PROJECTS U 245 444144 OFF STREEI PARKING ADMIFtI511lATIVE"OFF ICES 444149 COCONUT GROVE LOT NO 1 444JS6 COCONUT GROVE LOI NO. 4 444170 19RICKELL AREA PARKIh6 L1118 444T72 OFF-STREET PARKING AD of IMPROVE 444170 SKY UIIIDLE 5 - FEASIUILIIY "STUDY 4441D0 POLICE SUU-StA PARKING GARAGE FEAS111ILIIY SILily 444/01 SPORTS fi EXHIU AUfH. FEAS STUDY/GAR PHYSICAL ENV IRUNMEtlI SANITARY 'SEWERS ONGOING PHOJECIS 9 253 351272 FAIRIAWN NORTH SANITARY SEWERS 351164 UICENIENNIAL PARK SANIIAll Y SE WE115 351160 SOUTH FLAGLER SANITARY SEWERS 351169 WINONA SANITARY SEWEHS 351110 CITYWIDE SANITARY SEWER EXI10S10N IMVHOVfMENIS 051173 FLAGAMI SANITARY SEWERS -- FY 07 951174 SOUTH GROVE SANITARY SEWEHS 351176 FAIRLAWN SOUTH SANITARY SEWER IMPHOVEMI'NT - FY 07 351273 NORTH FLAGLER SANITARY SEWERS NEW PROJECTS 9 262 951274 CITYWIDE SANI fAHY St W1 It FXTI N; ION IP111R(lvCllLhl FYU/ 351275 CIIYWIIIE SANITARY REPLACEMENT FYi07 51276 N.W 96 STREET SANIIARY SEWER IMPHUVEIIENT- FYOU DELETED PROJECTS 2 265 951171 CITYWIDE SANITARY LATERAL MODIFICAtlONS 751100 CITYWIDE SANITARY SEWER LATERAL MOO IFI - FY 06 STORM SEWERS COMPLETED PROJECTS 1 267 252250 CITY WIDE - STORM DRAINAGE MASTER PLAN FY 05/06 ONGOING PROJECTS O- 352170 MANOR STORM SEWERS 952105 91tVER BLUFF STORM SEWERS 752229 WESTERN DRAINAGE PHOJECT E-54 PROJECTS BY MAJOH-PROGRAM AND CAI[GORY PROJECT NUMBER PROJECT NAME = Page ONGOING PROJECTS. 95 271 352176 SHENANDOAH STORM SEWERS 752179 ORANGE UOWL PUI.11' SIATION MULIif ICAI ION FY 05/06 352100 LOCAL L)HAINAI.k PRUJLCI ;_ 352101 LEJEUt1E,-STURPI SGWETIS 559102 FLAGAMI'STORM SEWERS PHASI I 352107 WAGNfll CREEK RENOVATION PHASE I# 752104 LAWRENT:L PUMP STATION -OAR SCREEN 352106 FAIRLAWN STORM SEWERS 352107 COCUNUI,GROVE STORM SEWERS 352100 GRAPEL.ANO 'STORM SEWERS 952190 TAMIAMI STORM SEWERS -PHASE II 09141 PIN;€HURST 5TOHM SEWERS 50192 MIRAMAR 5700M SEWERS PROJECT 62197 DURHAM STORM_SEWERS 5219A LAWRENCE WATERWAY DREDGING 5 PUtKHEAOING 52105 1NGL€WJaTIO STORM _SEWEHS 59196 1400THW€OT 51PRM SEWERS 52197 LIBERTY STORM S€WERS 152190 #A;RWAr,STORM SEWERS FY,07/5? IR199 WEST €NIT STORM S€W€,RS-PHASE _II £I'2R0 ,AU(IURN STORM 'SEWERS 5312QT GL€NRPYAL S.1ORM SEWERS S 20S tAWRENFE 11TORM S€W€.RSr.PHASE II 52200 1,�1JENA 1(3 3Tw S AAM OfWERS 5€A^Ta4 CIE 54 31R�I T STIIRM SEW€R 6gS95 1P:RTHG GA#IAE0 ST1#AM SEWERS r;S>RO5 JAIEST E31IR ,PUMPING 5TAT3.OII, 1:SE�QA ftR4:AI1Q�';SIORM S€�J€TiS ��S�II ♦ItAI.ON , $d�RM §E1�FtE:R'S j AV.,"vjfMI 'S€&NxA S€1ffaE.I1S 35t1!i34 6tEEf1'fENN'tAE rAAAR §NN'ftknit SEWER'S ist#f;G 9dUM FLAP tlt SAIwtfAAY SEWEAS 35ff61 Wff4dNA SAFtfTArtf SEWERS 35tfrd tft?WtOE 9ANItAAY SEWER ExtENstON tMrROVEMEtit3 �5t1`01 FLAIIAMt SAKttARY SEWERS F? 11t J5ff14 $OUtH GRAVE SANtTAAY SEWERS 351f36 FAIRLAWN- ddUtH SANftAAY §EWER IMPROVEMENT (<Y•61 351193l'3 NORTH FLAGLER SANtfARY SEWERS NEW PROJECTS, 0' 262 351914 CfTYWtUE SANITARY SEWER EXTENSION IMPROVEMENt FYO/ 0512i5 CtTYWIOE SANITARY REPLACEMENT FY107 &t216 N.W. 06 STREET SANITARY SEWER tMPROVEMENt- FY'00 OFLEtEO PROJECTS: 2 26 051191 CItYWIDE SANITARY LAtfAAL MODIFICATIONS 551100 CItYWtOE SANITARY SEWER LATERAL MUOtFI. - FY 86 StORM SEWERS �6/ COMPLEtEO PROJECTS 552250 CITY WIDE STORM DRAINAGE MASTER PLAN FY 05706- ONGOINGPROJECTS O 0521i0 MANOR STORM SEWERS ' 052105 SILVER BLUFF STORM SEWERS 952229 WESTERN DRAINAGE PROJECT E-54 PROJECT5 OY MAJIIII PHOGRAM AN PROJECT Pag1 NUMBER PROJECT NAME ONGOING PHOJECIS. 95 271 05217G Si+EIIANDOAll STORM SEWERS 352179 ORANGE UOWL PUMP STATION MUnItICAI10N FT U5/1" 952100 LOCAL UHAti+".t,l: PRUJLCIS 952ID1 LEJEUNL SILIHFI SL.WERS 352102 FLAGANI STORM SEWERS PHASE I 052100 WAGNER CREEK RENOVATION PHASE It 952104 LAWRLULL PUMP STATION-DAII SCREEN 052106 FAIRLAWN STORM SEWERS 952107 CUCUNUI GROVE STORM SEWERS 752100 GRAPLLAND STORM SEWERS 352190 TAIIIIAMI SIORFI SEWERS -PHASE II 52191 PINEIIURST STUHPI SEWERS 52192 MIRAMAR STORM SEWERS PROJECT 52190 DURHAM STORM SEWERS 52194 LAWRENCE WATERWAY ORE OGING fi UUIKHEAUING 52195 ENGLEWUOG STORM SLWEHS 52196 NORTHWEST STORM SEWERS 52197 LIBERTY STORM SEWERS 52190 FAIRWAY STORM SEWERS FY 07192 52199 WEST ENO STORM SEWERS -PHASE It 52200 AUBURN STORM SEWERS 52201 GLEN110YAL STORM SEWERS 52202 LAWRENCE'STORM SEWERS -PHASE II 52203 BUENA VISTA STORM SEWERS 52204 NE 55 STREET STORM SEWER' 52205 SPRING GARDEN STORM SEWERS 52206 WEST ENO PUMPING STATION 52207 GRANADA STORM SEWERS 52200 AVALON STORM SEWERS 52209 LAWNVIEW STORM SEWERS 52210 BELLE MEADE STORM SEWERS 52211 FLAGAMI STORM SEWLRS-PHASE II 352200 WAGNER CREEK RENOVATIUti PHASE III 52211 LOCAL DRAINAGE. PROJECT FY 0Ur92 052202 LOCAL pHAINAGE PHUJEGTS FY OS/OG 306 NEW PROJECTS 7 352251 LOCAL OHAIRAGE PROJECTS - FY'01 52252 5 W 6 STREET STORM SEWERS 52257 PUMP 5TAT IOU RLNUVAIILINS QFN RAL+ GOVERMENT ' -- --- --a"° �. x a t 1 Y It i r: ;; Tl t :, lit u .. _ c.:.PI r A L I"li'ItU;..1:111 Piti:A:I - I,it(1.1t[:I Ir ti1.111,1 111; FYiiI PI[UJt.0 T till 314U21 PROJECT NAT1E CIIYWIUE III ICHU Avc Ulli1 1.111,' Clit-1FiNNILINI101`1 5f,ILill PHOJECI OESClt[PiltiN. ADO RES5 CITYWIOE wLdG1tUUAttnan('i,1 900 ! TItis prulect Involves tnI! Itrip lementattnn 0f a tit cru+.+-�" ! neL.:nrk t0 suplt;irt tie CILywlIli! M I L l'o .. A . 0 0::0 Nit: PH0GItAM 001 GE1`11RAL GOVE11lit t1ENT ! cnninrtlniraEioit sy.Lum for Ii.V dy fire. Pal ice ait Lacai CAIFGOItY 011 ISF.NFItAL GUVEnrimitl goverment 0epartaill ents t t DLPAATt1EN1 042 GEitEItAL SEItVICE5 AOil 1N1`1;TItAT ! The microwave network s n I I L 0e used In Fieu of teLe- fROJECI MAttAGFH 421 RUN WILLIAMS ' pIt Ine l Ines to support the 20-cnaoitiiL • 0110 mil: true t i CI[ywIde:ra0l0 :system, and 03t1I .Leine,. (runt tit to cnma..u- ter FIRST YEAFL IN CAPITAL`PROGRAM FYO•t ' r00lit Tilt! use of mIcritwavf! In pIIcit 0f teLepn,tne #IRST YEAR OF AT' P 0 N I FYn•1 ' Lines will rasua lt Iit s19.itificitt saviit 10. the C"Ity HU P HI AT I r . PA13JLCI SCHEDULE t IpIiIAt. RE VISLD t SCOMMtNCE DESIGN OR/04 AWARD CONI14ACT- On/OA ! BEGIN CONSTRUCTION 09104 t BENEFICIAL USE 09/n; t PROJECT CUMVLEIE 0G/06 - --- _._--- PRIOR APPItO TOTAL COST API$R0 PRIAI10I'l; <--..... ---- --- - -- FUTURE COST E51'IMArES -_ -__, CC) 5T CA7EG0nILS ESTIMATE PitIATIONS 1 906 -0 1 1907-aU 19all 0'l 1909 90 T970 J1 till-9:1 -------------=----- -- - -- -- - _ -- - - ----- -- - - ----- ---- - -- to- - - '--- - ----- - - - - -- -- -- LAND ACQUISITION 0E SIGN CONSTRUCTION £OUIPMENT 7254 2 7254 2 A'OMINISTRAT ION 140 1 140 1 O I E R ---- -------------- ----- ----- --- ------- --- --- -- -- TOTAL COST 7402 3 7402 7 0 0 0 0 0 0 0 0 O 0 0 T 0 1 A L APPHO PHLATIONS <---- ---- --- - -- --- FUrUitE FUN[iltt:, -. ---__.____._, FUNDING SOURCES FUNDING PItIATIONS 1906 01 1so1-00 1goo -09 1 9 U 9 - 9 0 1910-111 1991-1? -- ----- --------- -- -- -- -- --- - - - -- - --- - -- -- -- - - -— -- --- — - -- ---- --- -- - ---- ( S x 1000 } 235 OFFSIREET PARKING REVENUES 56 3 5G 7 852 FP6L FRANCHISE 52 0 52 0 660 1970 POLLUTIOU G 0 BOttO3_' 120 0 120 0 :66 1976 FIRE G 0 BONDS 1233 0 1233 0 I` 67 1901 FIRE G 0 -BONDS 1267 0 1267 0 877 1985 GVMNT CNT SPCL OOLG BONUS 730 0 730 0 601 1904 POLICE -G 0 BONDS 3944 0 3944 0 ---- ----- - --- -- - --- -- -- --- - -- -- ---..- - - -------- -- - - -- - -- -- 707AL FUNDING 740' 3 740' J 0 0 0 ,0 0 0 O 0 0 0 0 41 JFX W i r _ 77 3..€ r PROJEC 1 ND ` J PROJECT NAME C(ltl)'UILIt Alot 1) (J,'itbt+ Arrt+ � `ADUIif.S9 CI tYWJUf r U(i.1f 1 tfft, Jilt 3GIf00nN0D0( 5 J 90U 5 (1; (t f-i f'll(1JF.L1 ULacrl _. PR0GAAf•I ( IUI'; rtlr.cC frrs,rl CAtEG1 G OnY 0OFttEIt,AL GOVEIINFIC'tll 1 Pivu at riu't of - a 1 61hi.MAL GUVLItrItitfll it(, art;- • ItaI qt aft Ft. 1 n.�.t3;t�n cu � it n 'I B s •, u t i .1 f. t (I bEPARtMEitl �'' it ( Lu (KFtntltt❑ +hr Lent, OJ1 PU(i l -iC WO{IKS I. t,i, t,l tl p, u,J r,, r,i of nrI..•r ty g PRO JECt MAr1AGEH[ ! nrtU It t!h.,,t Y sr!r tt, ytt)tm Sr•uF(r ,, �iJ E(IftNt PELAE� r t t' Im,r"tJvtr•�•„ts . fiASt YEAR Ilt CAPITAL-P11 1;ftAt-I fr f1Ft91 YEAR OF APPAUY04FillIA►It1N; FYu4 t PRoJECt 9C11E0ULE t COMMEtICE 0E51GI, INITIAL nrvi5EU ! AWARD CnitIItACT ' BEGIN con S T n LIC r I or? 05JO3 ! BENEFICIAL USE ' PROJECT COMP LE I i 1laJ i0;0.1 COST TOTAL PI?IOil A11VIt(I CATEGOFIIES Co;r AP('Et(1- --- t s r l t l A r E P n[ t F ----_- PFtIAFIONS; iQ0G U7 -_.._ FI)IitItt t'il -( E."tI .:, l`.1 (i ,i fl 7 - _... .. '. LAND ACOulsillON -_- t )7i) ')t DESIGN C 8 1urJn 1 _ COnS TITUC T IOtI - EOUIPMENT AOMIrtI5IRArIUri 251 0 251 0 OTHER 5 O 5 O --------------------- r0'AL C05;--------- 262 0 262 0 - U 0 0 O FUNOING SOURCES TO rnl PR [R Ai'PnU- UAPI'nD PftIA I IOrl; -- --------- ---- -- --- ---- -- FUN.0 [NG P111At 10ft5 ____- 191G UJ 19n1 00 F U t UI (F f Urt:rlf(t. a6J 19.0a If IGHW.IY _ _ _ _ _ 1 J'!U _ .<J t t 9,J t G O pOtJ05 ( S x 971 1 90 0 SAKITHY SEWf N G 0 UOU pONpg 10U U iGo 0 ) - 074 1970 fi, 1970-STRt•1' SEWER fta5 119 0 1 1 J U - - - - - - ---- - ---- -- 40 U 43 U TOTAL -FUNDING _-------- - ----- -- --- - -- - -- - - -- 0 0 O - --- -- - --- 262 0 2G2 D § D O O l 0 0 0 U 0 0 3 i •rum+ } '.,`•:�, .. Y 1 _:� - p, uE� a�tiviwa n t .x ,.,: r: • L { ,-ti= y+r� 1 I "" , 11 I ` - aC ,� � c .aEa�,�.w F I1i.1 11.1 V;t 0 V 1 (.11. 11 1 VIt(IGitAbl 1,itUJECT UESGitIi'I I(Iti F Y 0 7 PROJECT NO 311001 ------------------ __--- ---------- -- ----- - - ---- ---------- PROJECT NAME CITY AOMMISTRATIO11 OUILVIIIG PHASE It I 11110JECT OESCIIIPiTUN: ADDRESS t 275 NW 2NU St 1 1 NrIGHnonlIODO(S): 26J I This pro JUL: t involvua construction of the secuttd phase l Of Lhu City Adininiscratib)) Build Ing toCated within i PROGRAM 001 GENE9AL 60VERIME ftT I Gavernlnunt Cantor. This buflaing' will chnselloate all t CATEGORY 011 GENERAL GOVERNML111 i City atministratiya offices and provide offices (of, the i f City Commission ant tfin Cummitie Ian Chamhura. Funding ` t OEPARfrIE;fll 040 DEVELOPMENT 1 for tits approx1matuly 150,000 Oil ft. building has not I PROJECT MANAGER 901 JOHN GILCHRIST I been idunblfied to datu. i FIRST YEAR IN CAPITAL PROGRAM FY0' t FIRST YEAR QF APPROPRIATIONS FY02 I 1 I i PROJECT: SCHfQULE 1 1 INITIAL REVISED i I COMMENCE DESIGN Too I 1 AWARD CONTRACT 1 f OE15IN CONrTfIUCTIAN 1 i 0FNfFICIAL USE I 1 PROJECT MOLE TIE --- ----- - - - --- - - - - - - - - - _,._ PRIOR APPRO- TPIAL COST AP1100- PRIATIONS I - - - - - - - - -- -- -- FUTURE COST 951IhiATE5 --' G_OST CAT€G4RIES ,fSTIhIATE PRIATIQFIS lPQG-R7' 1907.00 1900-05 1509-59 1990-91 1551-9R --- - - ----- - - - - - ----- - - - - -- AANP AC9UINSITIQ( K 1000 �Q 16Tfl�CTIQtI ' E+Ii 4I; Pf4E.N i ��f4filf•T1iA=illltr �0_O gp Q 4#�•R �__�,.------_.--_ --- -- --- - - - - __ QdA•6�@T pQ 9.4 g•A O•(1 0.4 p.a A p Q-I1 -..,�.... __,,.,.._:rani I � f 4! TIii1'f ,fTit1l)t•r11G r--*---�-.. _�,. iF tt E 1�1s°..•srY•.r,..-....,. tittA"tI� PhfA1'iaf !t i'in"o-��� f�3ai-dtl t!t�iF.tlr�, s,�....- ".r: Y� t�it� �Y��itL��" 6'A140 ACaut5ttt0to ter s tnw (ti`nfrl rftUC t into �nttii+Ki�Nt 217 It AtlFtTHt9tR.1'TtaH tttlTEt♦ tS tl � YPsi --0 --tl-It 1`07AL COS a Sit 1 O--G a a 0F1full fLINO fMO 9tl11110E9 tnrAL fLINO [fIG APPna PhtAftato;I APPRO Pit IATNot 9 19dG 07 t---------"--- « -- - -- FUTURE 19ai-tltl f+3U0-a9 FUNnIfir, 19114.10 t97'0«4) 1'99f-�f2 $ -- -------- _-- --- «- - ----- --- - - - - -.. Y -(�S it Iaito ; Ado t9110 HIGHWAY G 0 00N00 tool U... too a ?. =61I i9aa 9ANITRY 9EWq'G tl tlaN(1J 117 rt 119.a 0>4 t910 a'f97a sTRFI sEWEh dUNU3 43 a 4.10 Y 1'dTAL fUNO`-N_G - -- - - 262 0 -- 262Ma -- _w -n_a -- --a-a - - n 0 - - -- - a 0 --0�tl -- - -0 -:wq-r.k �.�,...� r.,_._.� 1 � � .-_' , r l r I - r i r i 1 � y t y i t+ r t l p � � • � . ."ri �_,. t _,.. 6— i s� 1 a..� ,J r. . d -,. b.� .J ♦......J it I I I Ir..�.� i�� ,,.' { I ..i lhli''IIVI Fii ;l l I'i;iiGllA(1 F Y U 7 P110JEC1 N(I 011001 PRUJGCi gAtIE CITY ADMINISTRATION UIITLUING PHASE it ----------- --- ------: ! PROJECT UESCItIPTIUfI---_ ------------------- - ----- ---- AUGHES5 275 NW 2NU ST ! NE[GIIOOR11000(S) 260 I ! I This prajvCL invoivus construction of the secuitd phase PROGRAM 01 GENERAL GOVERNIIEfft I of Lhe CILy Aunli(I15trattail Build In9 located-w1Lhin ! CAlEGUtiY 01I GEflEIiAL GI1VEfitlMEflT 1 Guvaritinunt Caittar. Tnis binng diwill Ca11S01 1date all ! I City a ifminlstraLive aIfices and provlue offices fur the ! OE PARIMENT 0 4 U 0EVEL0Pt-IEN1 I City Cotntninsi0n and the Cummission Champurs Funding I P A 0 J E C 1 MAitAGER 901 JOHN GILCHRIST ! for the appruxlmatuIy 150.000 so ft bultdin!j has not I I hewn 1duutIfiud to uatu. ! FIRST YEAR IN CAPITAL PROGiiAM FYU2 I 1 FIRST YEAH OF APPROPRIATIONS FY02 I ! ! PROJECT SCHEOIILE I I INITIAL flEVtSEp ! 1 COMME110E 0E51Gil TBO ! AWARU CONTHACT 0EGI(I COff 5TItUCTION ! ! BENEFICIAL USE I ) PROJECT COPIPLEtE ! 1 PH loft APPRO- COST CATEGORIES TOTAL COST E5TIMATE APPRO- PRIA[IOI15 Pit IAIIOil S c--------- - - - - -- FUTURE COST EsrIh1ATE5-------- «- - - - - -> 110G-07 1907-00 1900-09 --- - 1909-90 1990-91 1991-92 LAND ACOU15111ON ' - - -- ( 5 - Ionia --- - - - ------------------- - DESIGN CONSTRUCTION EQUIPMENT AOFIINISTRATION 20 0 20.0 OTHER ------ ----- --- TOTAL COST - -- - - - --- 26 0 -- - - - -- -- 20 0 -- - --- -— 0.a --- ---- - - 0.0 PRIOR APPRO- i- FOtto ING SOURCE5 701AL FUNDING APPRO- Pit IAIION5 PRIAIIOil S t------------ - - - - -- FUTURE FUNOING------«-------__---) 1905-07 1907-00 100(1-09 --- -- -- -- 1909-90 1590-91 1901-02 -- -- 000 REVOLVING FUND --- -- -------- 20 0 20_0 ( $ K 1000 ) -- --- --- --- --- - - - - - - - - - ------- TOTAL FUNDING --- - -- - -- 20 0 ------- -- 20 O --- - -- --- 0 0 --- - --- - - 0.0 0 0 0 0 0 0 0,0 REVISION UAIE 04lt1l0fi Dn ; .i'.� yt kfacti i i1=1 �rx�Y WOR � 04 A I)I if A:'i)I U1 `I I A I I IV I (i':'I II r1I t'It 01. It A!' 11 It .i I i it l."i l t' 11` l lii f! I It / PnD'Jtc r tit) 100 (I PROJECT NAIIL t:ntlt11)toIt1AI10toS mAinittoAriI:1 011 AfIT1tI1t1N rlth:.i1 I t PhUJ11:t ur';rntPrtllrf 1 AbtlnEs� tngq t1W Vol Sr 1 I �fEtGiltlUilHtlUtt(J) 63G I (tlla isritIifI.t 111v1)1vI,t) tho tUniitrUi`tlnit of ait A(ItoILloRn1 ! 000 it 11 f L 0 1 f 1 1t it Iit 11 .1 1, 11 t It I. It It it x 1 ti t 1 1t If 1: it Illin 11 it 11. it - ! PItnGnAft 001 GLitIItAI 60VIhNItItoI I Ilona 1-1.11itLtltn1111it 5Itit0 at iDun low 2(1 SL the C I L Uf i CAIEto011Y 011 GLfit IIAL 60VI1111111111 1 HIaIli I AW,I1'11P11 i1 111a(111 Cn11111111to11.atlunn 1,itntro1.E tRr 1 1 t It A p r 0 C It r It Ili it if t 11 f A C 1 t y W 1 it 11 (1 I) 1) gill t L 11 Mill 11 11 1 1 a L 1 it 11 1 Ot11AIttMEhl 0A GtH111A1 9111VICt:1 A tit I I to I S I It A I 1 6ygtAfit I x1+.11lnn fit I It1111 WitI,it 11 11 Lit Ilntillit ! Pno Jtr i. fl Ait A G I A 401 RUN W I I t IAtH I Its I . 1, 11 Wa v It it 1l It 000 gill! 1. 1111111.1111 11'. a111111 AI'i t It III it it it l To Ili,! it I. 1 1 hitw tar.111tIso will ua ritituirud tit roplat-o LItI% IYAur 1 fIit9T VEAn tt1 1.All 11At PItt)GitAll (Vitt I gp.LIt 1.A4ou from t11it haAlit sIr(1P t111 1itutitIt0L11111 of tItit ' f 1it 51 vl An a Alll'11(111111 A I I(INy 1 t1 it 1t till 1pm 11 it I 1 i Pon JtCT SCit[DitI r I i iit I I I At It VI S111 ) ! — COtltAttlUL 0E51Gif itill ! 1 AWARD COt1IitAC l 0 t 6 1 h C0to51ItUCItnN 1 ! UEtIEFICIAL U5t I ' PIt(IJECI colivi I t1; _ to it 10 It A 1111 1111. _ 1UTAt, C 0 S I AP11It0 PhIAIINil'1 +- - - - Ill111111 C 0 1 1 [.5111.1AIi'i i C 0 3 1 CAIIGnitlt5 t51111AII I'll IAIIUitd 19118 U/ 1 1111 iP 11 it I)1111 04 141111 4(1 14'1U-41 1'1111 Is :1 1. b N Io1)11 ). LAND ACUt1 (511 1 ON 0L51Git COtt 5inUt:Ii0it 51) o 5tl n AOliiIN15tItAIIOft 0THE D - TOTAL C051.._ _ 50: q 0--0 - U. U 5(1 0 U q 0 0 U (I U 0 Pit1O11 APPntI- 1 0 1 A I A P P it U - P R ( A i 10 to 5 1 - ..,: - ,.. - -. -. ... -.._ .. .... F U I U it E F U N 1) 1 to L FUIt01toG S0U11Ct5 FUN01to0 PitIAIIUNIts 19to(I U1 1907-00 190U-01) 1909 r30 197(1-91 1541-92 ( S X 101)0 ) 193-CONtRID FA GENERAL FUND 50 0 50 U TOTAL FUNOING 50 0 0 0 0 0 50 0 0 0 0 0 0 0 0..0 REVISION DATE 00? 2010G r._,.._.* F"""'"'P �,� ""•""'1 (.,._P ,.�:.� r^,— A _... I 1 . __:_. �. 1.. t i �. ! 1t 1 t 1 R 1 : t ( 1,, atpal CAPITAL 1111111U'VL1,11`toT 11Iti)GItAM PH11.11CI ❑ESCIt11111oil FY07 11110JECT to , 01 iUUJ --.-------------------------------------- PROJECT t1Ah1E MOTOR POOL OUOY' 511OP ADOITIOti. PHASE It 1 PROJECT DESCRIPTION: ! ADDRESS '1901 NW 12 AVE. 1 i rlE1GU0011NU00(S): G3G ( The proposed addition to the Motor Puut Uody Situp Would i he built In thn'open area at the ourth onto of the PI1d4RAM 001 GErIERAL COVE RNi•IEtoI I existing building Iarated West a the main hlutur Pual CATEGORY- 011 GENERAL GOVEIINf•IErll ! facil ity: The City's Fleet. has expanded considurahly since It It building and this Mutur Puot Main facility DEPARTMENT 042 GEIIIERAL,SEIIVICLS AOMIiIISTRAT I was built. Because of title expansion, we are expe-- 1 PROJECI MANAGER 422 TARIG RIA! 1 riencing a shortage of sturoge space fur the necessary 1 1 items and materials needed to maintain the Fleut. FIRST YEAR IN CAPITAL PROGRAM FY02 I Additional work area is needed to expand the Mutur P u 0 1 1 - F11151 YEAiT OF AP11HOPRIATIONS I Body Shup so that its productivity call be lncruused 1n i i order to muet the reyulranlonts'of the larger Ftuut; ( PROJECT SCHEDULE I Part of this area would also he used to stare III lsaoled i JUT IIAL REVISED I vahictaa with the kind of sxtonsivit body damaUu that' GQMML'(iuf 0951611 TOO I usual I y makes the vehicles unrepalrahle AWARD-CQNTRACT 1 1 BEGIN CONSTRUCTIRr1 1 i pENFFICIAI. USE 1 I PR04EGT COMPLETE ------------------------------ --- ----------------- --- - - - - - -- ' PRIOR APPHO- TOTAL C051 APPOQ- PRIATIQiIS' s--------- - - - - -- FUTURE COST ESTIMATES - - - ------- - - - - -> COST CATi:G01`111f$ F51IMA;IE Pit IAIIONS 12QG-g7 19P7-G0 1S0p-QS 19OS-90 190U-S1 10'Ji-5� �_, - - 4 � x ipaD ) I•A1tI1 ACOUIsITlT1r1 �E;aGtl .�Qr�'sT•R�1�TI�n �� +� �� a FQCI.IPIa€r!d AI?M4dlT;lTIAIIIITI A .4 QTFiFR _--..,.r----------_ - - - -- r<-- --- -- ----- �-.-. - - ---- -R^0 --- - - IQf4L CU$T 015 (I p P -- r - - --- - - - 0.Q 65:# -Q 0 IPA DH +AfATiA- �... T. AfrYtixrCd'Ut3 ttON 6E tt�rr and ddN9tRU'Ctttlf! �:; tautPliffrrt .i AdkfIfft9fItAttOff .-__ y �r x. snswaang dtHETt - -- --- -_- - - -- _-- f3.ti if.dl tf:ii } - -- �0.0 f!d b tdrAL vCtl9f- 0ItIOR Apt+Nf?- ►UiUiii t 0 t A L APPRO pq(AttONS t- fUNOtNG pRfAtttlNg 49116-01 f40>I 0d- w fgd0=0+3 - i91t9_$f7 -�fi!!!>d-gt 11i+1tm it pUrrOfffG SOURCES ------------- -•---- - "__ - __ - __ _ ! 1f food ) i9]-CdNfntilrOR-GENERAL-FUND $0 d ---- -- d- - - - - - - - -- - - 0,0 d;0 fitl�d 0+d y0.0 -0.0 t1;0 so ttltAL fUNOtNG REVISION DATE 00120106 T e t e f f i e e I e t r s r A 1Itr t - r 7 JJ hl f,..�t1 T III. �.. Of a :i �.`1 11"mom unw. i,r� , ~—L A it, IIr 11 1 r 11 U v L r n if T r If I C, It At 1 11111l1C1 T1E:iCit11.1full rY07 _ _ _ _ _ ----•- - 1'ItoIECI NO UIIifuJ I pROJECI DESCHIPTION --_-- -- -- � PROJECT rIAHL 1.1NTUR POOL UUOY SIIOP ADOI T ION, PHASE I I I ADDRESS 19U1 NW 12 AVE. f The prupasad add ILion to thu Plutor Pout Unity SIlop,woulq ! — NEi011901(11UOD(S) 67G I ha built in thn open area at the aurth end at the OU1 GENENAL GOVEITfIP1EtIT l existing building tocated West of the main Mutur Puol ! FROGn.trl 1 FaclL,ity Thu City-s.FledL haS expandad calls ldurably ! CAIEGOity 011 GENEHAL GOVEItt1I•IE111 l 91nc0 this butluing and the Motor Paul.Mu in Facility 1 -OE PARTr1EtlI o42 GENERAL SERVICLS AUMINLSIRAT I Was built. Elehortage of tt1Fd expansion, 1* are expo- I I riencing a shortago of sturagrs space fur the necessary ! PITOJECI MANAGER 422 TAnIG nIAL ( Items and miterlals needed to maintain the Flaat. ! Add itlanal work area u I. s neeilad to axpand the Mtar Pug F[n5T YEAR It1 CAPITAL PROGRAM FYUL' ! 1 Ho Shop so that Its productivity can bu increased in ! FIRST YEAR OF APPIIOPRIATIONS I order to muut the re(IUirautrints 0f the larger Fluet. 1 I Part of thle area would ais0 be used to store disabled ! PROJECT SCNEUULE I Vehicles with the kind of extensivFs.bnUy ilamagu Chat ! INIIIAL REVISED TUU [ usually makes the vehicles urirepalrable. ! CoNUMICE DESIGN I 1 AWA110 CONTRACT I 1 BEGIN CUtISTRUCTION ! BENEFICIAL USE --- -- -- --- --- PROJECT COMPLETE ------ PRIOR APPRO- - --- -- - - - -- - � TOTAL COST APPnO- PR190G-07 <- FUTURE COST ESTIh1ATES COST CATEGORIES EStIMATE' PBIATIONS - ---------------- --- ------ --- --- ---- -- - ---- -9 --- - - -- - ( S X 1000 ) L Af10-ACOU I S I T I Oil DESIGN 55 0 55 U C 0 11 S I R UC T I Off E 0 U I. PUT EITT 4 4 AOFIINISIRATIOff --- - - - a -O 0.0 ----- 0.0 ----55 4 0-0 TOTAL CUSP Pit full APPRO- __ FUTURE FUNDING - - --- -- -- ---- - - - > TOTAL APPRO- PRIATIONS <-- FUtIOING SOURCES FUNDING PRIATIONS--1906-07 --19a1 0Q----1900-09 190S-9Q 1990-91--1991-92 - ----------------- ---- { S X 1000 ) 55.q 193 CONIRIB FR GEtfEHAL FUND - - - - ----- - - -O -- ----55-4 --- -- -------- -----55-4 p 0 0.0 0 0 ---------_----r- 55 4 0 0 0 0 TOTAL FUNDING REVISIIIII DATE 40/400.10 01c k tLk u` 1i;z. h r,l a s a`i -7777 Y ti I I Y it 1- tI I A PI I A'; W h 1: 01 11 t, 06 t !I'I I A I I II f;0Vf111III I Itil,•IIAtI _ 4i 1; it J1. C 1 11 L. .Lit 1 it IoN rYlil Ptl`UJECI toa. aI10bIi �A6JtCI NAME CITYWIUE ACCESSIt1ILITY ItIll 110VEMEit1!i I 1111011CI DE SG It11111(1to 1 AbOt1E4§ CITYWIDE ! NEIGHOORHOOG(5) 900 1 1 1hla InritIPcL Involves itece9sary ralleVat10119 to InpraVp I — PROGRAM 001 G F M t n A L GOVERtimtot I tha Ithyoicel ncc0s5IhIIIty n1 City 0uait0 aitif/or tvitueto I I buildin95 10 nrder to inuut tlta Fad111'itI nevnnU0 and ! GAIEG0itY 011 GEtit. nAL GOVERFItIEt1T I AmLirIcait NtttIUnitI StRitititrds 1itstItitte rniluir0join 11t5 Inr bEPAAIMENT 049 PUNLIC FACILITIES I who nlcItaIr and 6llier d19ahll itla5 i j PROJECT MANAGER 491 01A1`It1E Jaifto50(1 I 1 1Ita axt0itL a this prnJOct has nitt buen tally dutur- } FIRST YEAR IN CAPITAL pnorsRAM FY05 minad }` } 1 FIA51 YE An OF A P P 110 1, It I A I I Oil S 1 _ PROJECT SC HEOULE } I N I I I A L AEVI5EU t } 1 COMMEMCE DESIGN 00/05 0 0 / a G 1 AWARD CONTRACT 1 } 6EGIN CON SIRUC tION 00/06 00107 1 1 BENEFICIAL USE } I PROJECT COMPLETE 00/90 00/91 1 ------------.-._.---_____-..__.____..._._ PRIOR APi, R0_ TOTAL C05► APP11O- PRIAI`IONS t-..__--•---------- FiIIURE COS ESTIMA1E5 COST CATEGOntES ESTIMATE P111AIIONS 1 9 0 G - 0 7 1907--00 1900-09 1El09 90 1 9 1 a 91 1991-92 ( $ x 1000- LAND AC0UISII10to OESIGt1 273 0 100 0 95 0 70 0 CONSTRUCTION I u 2 1 0 047 0 025 0 249 0 100 0 EOUIPt-IENT 601 0 225 0 200 0 156 0 100 0 ADMINISTnATION 05 0 20 0 20 a 20 0 17 0 OTHER -- -- ---- - - - - -- --- ---- -•-- - -- ------ TOTAL COST 2060 0 -- -- - --- - - - -- --- - _.: _--- ---- ---. --- 0 0 0 0 700 0 640 0 503 0 211 0 0 0 PnIOR APP110- 10rAL FUNDING SOURCES FUNDING Pit IAIIONS APPRO -" PHIAITONS <--------"------_...___ FUTURE FUNDING _._) 1906-07 go--an1900-09 1909-90 1990 .9 1 1991 92 19] COtirRIB FR GENERAL FUND 700 0 ------------------ -- - - -- -- --- - -- - -- ( S X 1000 700 0 099 UNDETERMINED 1360 b -------- --- -- - - -`--------- 640 0 5030 217.0 _ - TOTAL FUUDING 2060 0 ----------- -- - --- --- ---------- -- - - ---- ----- --- -- ---- - - - 0 0 0 0 700 0 640 0 507.0 217 0 0 0 REVI;ION DATE 0910J%Ur, s w w � w 9 ' # I C t Inl 1 uR YLI1t.rT1 ,litgGnnr•t PROJECT OrSCHIll I](III F Y 0 7 PROJECT` IIIJ 31!J2J1- ---------------------------------:._.�----------------------•.. P[IuJECI 11AME- 'ACUUISITION OF COMPUTER AMI) ASSOCIATED PERIPIIERALS I PIIUJECT DESCRIPTION' ! ADDRESS 00511 1IGERTAIL AYE I 1 NEIGIIOORIIOOO(S): 394 1 This pru)uCt In Vat You thu purchasu of Ourr'ouSh'a 1 Cainputur uquipolio itt by the Departmunt_aI Camputpr5. PROGRAM 001 GEFIE R.IL GOVEANt•tENT 1 Equlpment purChndell inCIudoo two U-7900'S aril Con- 1 CATEGORY :` 011- ISEIIERAL GOVrIINI-IE(II I versIuit suppOTt 1 ! DE PAR ThIENT 046 COMPUTERS I 1 PROJECT MANAGER- 4G1 SAMIT ROY I 1 1 ! FIRST YEAR III CAPITAL PROGRAM FY09 I 1 FIRST YEAR OF APPROPRIATIONS- FYU4 I 1 ! I PROJECT SCHEDULE 1 1 INITIAL REVISED I 1 COMMENCE DESIGN AWARD CONTRACT 09/00 I 1 QfGill C9NSTBur. IION 1 1 @EtIEFICIAL USE 11/07 PROJECT CUt•IpLEIE 10/09 ----------------------------- --------- -- -- ------------ -- - - -- PRIOR - AMID - TOTAL COST APPRQ- PRIATIONO s------ --- - - - - -- FUTURE COST ESTIMATES -- --------- -- - - >. CO$i CAIEGORIGS' EST114AT€ PRIATIOTIS 19pG-07 1907-00 1900-09 1002-90 1990-91 1991.59 - - -- - - ------------------ ---- ---- --- -- -- -- - -- --- - - - - - - - 1j x 1000 CANO AF4UI9ITIQN PIE IJGfi- CONSIaVIP TION EoIlIPkIl,NT 0-9S1VP 4509 •,p 1441 •9 1441.Q 1441.0 A,0141010TAA11010 179.9 99 0 k9.0 g9 0 A9 • Q Q+Tal1 A _ - -- -- --. -- _ - - c-. - - - - -- s--- -- - _- TITAb OPST vQ?1 0 oZi01,9 1479 Q 1479.0 147O.Q q.-g p•0 >O.g iF'A1QtI AH�'I1Tl- �' � - ��T4� A;P1'AR* Pfl�A��RT+I_�-. 1m��- sQ�-,-c rm -��-a .��A� f�� �s "1F #?res�xxwge•.,q�s'c a?2.,: �tt�t I�AfEGddtE9 1�91stFf'AtE It � tAbb AdCItJt9tttdN 694toif stti.0 tdd'.d d it.& t;tlNStgU`Cttlttt itlii n d aI*fl�:d 1k9.6 1dC6 r, Ial toffe N It 6010 >t9§ + Ititd;d 1tSd.-d f66d It A61,41ht4tRAtt6N 05:0 Lfi.tl Ltl d I?d.it itY.d tltlfER `f ,. ---------------- -. tOtAt dOSr 9dso 0 d It d d add d' 946 d d.d 661.6 l*fJr. 0APPIld- totAL A00110- #ALAttOMS tN FUt10t1113 SOUACES FUNOttio PAIAttONS 1906-01 I90f-d0 I9d0-dg 191t+3�#d t994-94 lottA.19 .�,-------- -- ---- - --- - ------_---- - - - - - - - - - - - -- _ 1df3tl j t9J CONI'AtH FA 13Et1EAAL FUND 100 0 �tl0:d 099 UNOetEAF1tNE0 1360 0 d4fi.d btl�.d >21t.d ----.----------------._---.-- tOTAL PUNOiNG -- - - - --- L060,0 --- - - - --- - 0.0 --- - ..-_ __ _. o'd _ ... r. ...-.--. J100.6 d40.0 501 tl 9116 REVt9ION DATE 09/03/041 — .- ; .i �..�.,.� �""'"."""� ��,.„,,..,.� C � E-.-..,..+ � . f •._ ` E .. 1 9 1 (l � 4 t T I ! ! 1 � " ' ' 1 , , .. : ' " � , � 1 � 1 y { t i i r s A rr CV1'1IAL lN-HU{/LIIt`ftT' r,i:)GhAFT y 1,110Ice I DEsr..11111110:1 FYR7, 11ItJ.1LC1 NU LJ1 - --------- -----.__ - ------ PRUJLCI NAl' K ACUUISII(Ott OF COtt!'UIEIt ArIO ASSOCIATED PE$IIPI1EHALS I PRUJECT LIE SCH11111Oil .:. --------_... _ AOUIIES5 21.150 IIGERTAIL AVI. } NEIGNUURHITOD(5) 3011 1 This pruIaCt Involves the purchase a Ott rruugh s 1 PROGRAM 001 GENERAL GOVERr,r4Etll- I Computer uquipinititt by the 00Pilrtinu14t ut Conlput0rs CAILGUBY 011 GENERAL GOVEIINt4INI 1 EquIpmvist Pit CChauad includes 'support twit U-7900's anU cu11 I Verdun -} DEPAHTMEN1 046 COMILlTE'RS } } i PROJECT MANAGE11 4G1 SAMIT ROY } T FIRST YEAR IN CAPITAL PROGRAM FYR4 1 1 F 1115 1 YEAR Of APPHOPFITAIIONS FYU•1 1 } PROJECT SCHEDULE } 1 I 1 INITIAL HEVISEO } } COA114ENCE DES[Grl I AWARD CONTRACT 09/07 ( I 1 t BEGIN carts IRUC IIat) } HEt1EFIC[AL USE 11/09 � I ' PROJECI CUMPLEIE 10/09 ------------------------- --------------------------------- } -- PAIUR APPHU- COST CATEGORILS TOTAL COST APPRO- Pit JATIONS <------ - - - - -- - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -� ESTIIiAIE PR IATIOtt 5 19OG-07 1907-001900-09 - - --- 1909-00 1990-91 1991-92 - -- - { b X 1000 ) - ---------- --- - -- - - - - - - - - - LAND ACQUISITION 0ESIGN Carl 51RUC TION E0UIPt-It NT 0092 0 4569.0 1441,0 1441.0 1441 0 AOM I N I S I R A I I Ott 119.0 92 0 29 0 29 0 29,0 OTNER ---------------- TOTAL COST 9071 0 4G61.0 1470 0 1470 0 1470.0 0 0 0.0 0.0 PR TOR AP Pita- FUNDING SOURCES TOTAL APPRO- Pit IATIONS <--- -- ----- -- - - - --- FUTURE FUNDING - --- -- ----- --- - -- - -> FUNDING PRIAILONS 190G-07 1901-00 1900-09 - --------- 1909-90 1990-91 1991-92 ---------- >< 1000 b ) --------- ---------- 504'Cliff FRIU FR F Y 0 4 GENERAL FliNO 977 0 913 0 5q5 CONIR1O FR FY05 GENERAL FU140 400 0 400 0 506 CON IRIH FR F Y 0 6 GENERAL FU110 400 0 4 U 0 0 507 CON IR10 FR F Y 0 7 GENERAL FUNU 400 0 400 0 500 CON 1910 FR FY00 GENERAL FUit0 400 0 400 0 509 C0NIR18 FR F Y 0 9 GENERAL FUNU 4 0 U 0 400.0 060 1910 POL L U T IOtt G O HODU5 50 0 50 0 066 1976 FIRE 'G 0 HOr4Q5 2101 0 11) 2 6 0 007 0 907 0 907 p 010 1075. 76 fin 5AN $L4/ Iity Dollh'; 77 0 57 0 QUO 1910 PUL ICE G Q UOt41)5 41 J 0 41 J 0 001 190.1 POLICE G 0 00trU5 -- - - ----- -- 2915 0 1190 0 595 0 595.0 595 0 - - --- TOTAL FUtIUIIll, --- ... 9011 - 0 --- - -- 46G1 0 ---- ---- 1470 0 --- - - - - --- -- - - - - -- - 1410 0 1410-0 - -- - -- -- ---- - ----' --- --- - -- 0 0 O 0 0.0 REVISION U A I L 0Ui13/O6 ;n POLICE. rl jj t t1 1 A 11 t AS Nf 0'l/itI111 I,All Itt.t Itit- It0VL111tit P11111-11A11 F y tl 7 pituituI fit) Jtf2y2 i PRtltll:t (1E9GTlit'T)[)N ! phUJECI t1At•fE 6EITGHA111141C INF0TIMAI111it SyS1E1.1 ! AbbhtSS CIIYWtDE h(truplc Itulnlatlbn 9ystum (tit3) Is a eninprehull- R I Th0 Guhn }IEIG11pbi1110UfI(9) h0U I a I v a ptupitrty and nalghhurhnnd cuDiPtotur ihturintotlun 1 _ ! ttystnM 10v01vItoU Taste I -- Cuntpllatien of databaSa anti ! pRbGHAt1 bO1 GENERAL GtIVERN61Ef11 ! crus3 •111uex Uf a I t itU1ldIittj!I pnrl.11t9 9htt Utuc►9 IIt ! CAttGUlly D11 GENEIIAL novEliffhl(flt I the City, laSk [t - 11191ta21ny (nrtterInn Iitt(I cumputr.r I 1 by §canulllg 1uar.to!nUry or manual tracing) ut (.ILV a OEpARTMEftI 0]D pLA'MNTtIG I Matrnpotltnn flap a 9erI9 0arc111 In it n PS• ad Insk I I t 1 pROJECI MATIAGEh 000 AL AN RitG I AcquIaItIuu nt ati all lumatad Ina pp1110 ayitt"In add dIaplay 1 I devIcua. lnt.lultlh9 tarmirtats, platters, a1)C1 (IIUIti2ar9 I CAP FtR3T YEAR IH CAPITAL PhOGRAhI FY01 tAL pn011tA 1 1 a 9 k I hnlld9 an a colnpIitcl! 9Urvey at all hUI1111hU9 In 1 FIRST YEAR OF tita r I t y to atluu Ininedtatit cninto Utur acLe9v Lh all axlstlnp pI,uperLy 111furntatluU (Ur 501 id Wasta 1 r1Le PRbJECI SCHEDULEI ! p(annln9, (ul• Pn(IL0 and Fire aIII uryency`raSPititCP en11 1 INITIAL A E V 1 5 E 0 1 ttor audltIn9 of prnpartIII tax 01s5r.s9m011t InfurIna tlun 1 COIIttEITCE 0 ESIGit 10/01 i Ia9k II anu III add atotamatell ma PPt11U c'IPaU111t10S to ! AWARD CbNIRACT I the PraPer2y tiatahase 1 0EGIN C0N5IRUCTION 1 BENEFICIAL USE t0/00 ! PROJECI C0MPLEtE 12/09 PR ILIR APPRU- TOTAL COST APPRO- PitIAtIOil S c--------- - - - FUTURE COST E5TIf1�TEti -> 1SJ112 COSI CAIEGO111E5 ESIIfolk TE P111AIION5--19aG-07 -- - 190E-DO 1900-09 --19a9 go 19110`131 - --- - - - - -- --- - - -- ( SY% 1000 ) LAND ACQUISITION 22� O DESIGN 22] 0 CONSTRUCTION 600 0 EQUIPMENT. 600 0 ADMIN IStRA r IOM OTHER 023 0 0 0 0 0 023 0 0 O 0 0 O 0 0 0 TOTAL COST PRIUR APPRU- 101AL AP11RO PHI At IONS c-------.___...__: ___._ FUTURE FUNDING ------------- --> 190U-09 1909 90 1990.91 1991-92 FUNDING SOURCES FUNDING PHIATIONS 1906-01 - -- - - - - -- 1901-0IT --- ---- - - ---- --- - -- - -- - ------ - 193 COfttR10 FR GENERAL FUND 223 0 227 0 _ 029 UNDEif'RMINEO 600 0 600 0 - - - ----.;_...--- - - -- -- -- --- - _ TOTAL FUNOING 023 0 --- 0 0 0 0 --- 023 0 0 0 0 0 0 0 0 0 REv1St011 1)AIE 00i21i11 I Y tl FF A`' CA: IF1, PRUJr. Cr OL iCItIPTION FYUT PRO JFCI NO. 31Z004 - --- --------------- - - - -- --- -- ------ ----- ----- - - --- -- - - - --- _ ._ PROJECT NAME 1101,ICE PHASE IV SY5TEF•I EXPANSION I PROJECT OESCRIPIION. !' ADDRESS CITYWIUE ! F NE1GHllORHOUD{S)' 900 I Put Ice Phase IV represents the acq`ulsttiun and deveEap- F I meat of the PoIicit' Department -S. camputerkzud R' PROGRAM 002 PUOLIC SAFETY I operatians and IFistd support systems Mutrlte a'I .ptaY I' CAIL1;1)RY 022 POLICE ! terminals will continue to be lrtstatlrn Its p-atrat cars ! as the fleet expands to give offtce direct access, to i DE PAR TMENI 029 POLICE I criminal information trases- PnOJECT MANAGER. 901 PAT LUTES I I ! Phase IV refinement Invotvas add tttoo aI computer sort - F FIRST YEAR IN CAPITAL PROGRAM FY70 ! ware and services as welt as a secend mo-trrta phn,nry I FIRST YEAR OF APPROPRIATIONS FY70 - I channel ! PHUJECT,SCHEDULE I ! t INITIAL REVISED ! !, COMMENCE DESIGN, 01107 ! t AWARD CONTRACT ! F OEGI'N CONSTRUCT IOtt } t' H'ENEFICIALUSE ! PROJECT COMPLETE ----------------------- ------------------------------------ - PRIOR APPRO- TOTAL COST APPRO- PRIATIOUS <--------- - - - - -- FUTURE COST ESTLFTATES---------- - - - - -> COST CATEGORIES ESTIMATE" PRIATIOtt S 190G-07 1907-00 1900-09 1909-90 1970-9t t99t-92 ------------------------- --------- ----- ---- - ( § x 1000 ) LATIO ACOUISI11Ott (DESIGN C011S TRUC T ION EQUIPMENT 1747 1 2725.0 977.9- AOMINISTRATIOtt OTHER - - - - - -- -- - - - - - -- - -------- -- --- ---- -- - -- - -- 70TAL COST --- - - - --- 1747 1' - -- -- - --- 272S 0 --- - - - --- 977 9- - - - - - - - - - -- 0'0 0.0 a 0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - --- -- -- ---- -- - - - - -> FUNDING SOURCES FUNDING PRIATIONS 1906-07 1907-00 1900-09 11909-90- t990-91 I'S%I-92 -------------------------- --------- --------- - ( S X 1000 ) 000 1970 POLICE G 0 BONDS 1747 1 2725 0 977.9-' - -- - - -- -- - - ------------------------- TOTAL FUIIDING --- - - - - -- 1747 1 --- -- - - -- 2725 0 - - - - - - - - - 977.9- - - - - - - - - - -- 0 0 0 0 - 0 0 0 a O a f v REVISION OA/E 00l21/06 - d`e�it �P" I. 1 f Y I1 I it i h it f A•.i (11 111'01 to it111itit111 t11,111 V.:')(;itAll t Vilili C DI!;1:111T'11011 rYnr I+hOJLCT flu yIPon 5 1 PgOJECT hADIE PURCtIA�SF OF POLICE. IIELICUPTEYIS ! PnUJECt OESCNIPTION AC1bntss CIIYWI({E I I NE IGIIUOhNOf10(9) 960 `i Thus preiact Invnlvns tha purthAoo of hulttupEars far I �- I use 0y Elio Put ice Oupartiennt In cl• Imi! control ph( Icif ! I PgnGhAfi flog pllllLkC SAFETY I %e.rvlca dol IvorY end rescit it I CAIEGUHY 022 POL ICE ! ! I I OEPAn111EhT b29 PEIL ICE I 1 f 1 Pn0JCCT 14ANAGEIt 299 LT A P I E !_ { FinST YEAR Iif CAPITAL PROGRAM FY02 i 1 FINS I'YEAll OF APlIR0P1tIATIOtt 5 . FYO2 1 I I I Pn0JECI SCHEOULE INITIAI. REVISED I 1 1 I C0MMEitCE 015IGt1 I AWARD Cott rAACI 00/I]d I BEGIN CONSTRUCT loll 1 I BENEFICIAL USE I Pn0JECT CONPLEIE 10/0.1 Pit1011 APPRO- TOTAL COST . APPHO- PIT IATIOtt S t --- _ FUTURE COST l9TlttAIES -- COST CAtEGOHIES EStIMATE PitIAT10N5 19aG-07 1907 00 1lCln-09 190`J 90 1910-91 1911 1 : LAnn ACOUISIIIOtt DESIGN CONS rRUC IION 1 EQUIPMENT 200 0 120U 0- AOt.It7i tS TRA rIOrt 0TitEH 1--- COST _ -- ------___0.0 __/1200 0 1200 0 U U 0 0 0 0 0 U 0 0 OTA PRIO11 AP4,1110-- TOTAL APPRU- PRIATIONS i------.__...- - FUTURE fUNOIfiG fUIlOING SOUnCES FUNDING PRIATIONS 1906-07 1907.00 1900-101.1 1909-90 19JU 91 ^-1991-92 --'----- -._- -- ----- -_�S_x 1000 T 000 1970 POLICE G O BONDS 1200 0 1200 0- --- -- - - - ----- - - ----- - 1200 0 -- ---- -p __._0-0 - -- -- -0-0 0 0 0 0 0.0 TOTAL FUNDING REVISION DATE OU/12/06 +jCff A9 r U 1 rf li CAP IIAL 16111110V{.T!'.itI 1180GRAh1 PROJECT DI-SCE'l11IIOfI F Y 11 7 PROJLCT NO 0120OG ------------------.__-- - - - - - -- - -- ------ PROJECT NAME POLICE SUPPORT SERVICLS FACILITY I PROJECI UESCRIPTION: ADDRESS t TO HE QETERMITIEp- I riEIGNU0nN00D(S): Q99 I For information purposes only: 1 1 PROGITAM 002 PUEILIC SAFETY I This project involves the constructlun of a facility CAICGull Y 022 ,POLICE 1 to house aitd train tha Itarurtit and do0a used by thu I Putice Departament Special Put Ice _Unit. The proposed OEPAEITMFtIT 029_ POLICE I facit ity wfit douse approximntoty 24 horses headby Lite I PROJECT MArIAGEH 290 MAJOR W. MARTINEZ I Mounted Patrol Detail and several dugs used by the K-9 Detail FIRST YEAR lit CAPITAL PROGRAM FY05 1 FIRST YEAR OF APPROPRIATIONS I The present horse atahlas are being tradail to Dade Cawnty for the axpaslon of the ptuckada as part of a I PROJECT 5CIIEQULE'. I city/county land swap It is anticipated that Pado I INITIAL NLVISEU J Caenty wilt pay sit or most of the cost associated COI114EIlCE,DE5IGN 07r05 1 with the construction of tills f4cli fty. The total AWARD COrITRACI' Q7/pG I pro)act cast astlmata0 Is $100,000• At t (IEGIN CO(ISTRUICTIQh 00/00 1 1 ITEIIEFICIAL USE 09/07 1 PIt01CCI POhIRL:ETE, Q2/p7 .._-_.._----------•------------ - - - - - -- - - - - - - - - - - - - - - - - - - - - PRFQH APPflu r TOTAL COST APPRQ-' PRIATIONS f•----- - ----- FUTUR€ COST ESTIMATES --- --- - -- -- -! COUT CATEGQfIIES E511MAIF PAIATIQrya 1000-07 1907-00 190a-09 19P9-90 1990-91 1991-sp ----^___ __---_-.- - - - --- -- ----- - _ - ( ; x 10Qp — (.11f10 AG4tIISIT#OtA' G€S1Q(f �T?r1��Ru�rlQf( — ®41 AIlldlaflSTRATlPM IteT91 9401 Q .Q D.41 Q A Q'8•Q Q.A A'0 IT 0 FA ILIA APPAO T Bg,L d 191/:S f UTi 'l: u 1200 . 0- __ __ -- -- - ---- 1200.0 - - - - - - 0.0 Q.0 fios __--------- ' 0.0 000 1970 POLICE G0 8o------- 12b0.0 t200.0- „i --- -----" 0,0 10TAL FUNOlt'G W REVISIONI DATE 00/12/06 Aii. +ri CAVIIAI lti/'fll .f,If11 I i11.11A11Y - I'IiOJE.CI DISCPli'flOft FYU/ --- ._..----------- ---- I'ROJLCI NO 01200E r pilOJECI NAME POLICE SUPPORT SLRV[CtS'FACIL[TY- r PROJECt UESCRCPTLOH. C ADDRESS TO BE DETERt-IIt1E0 I NEIGIIUO1111000(S) 099 1 For inrorinatlot, purposes only, ! PROGRAtI 002' PUtILIC SAFETY I This project invotves the construction or a- ractti:ty r ! to house and train the Iturses an:d dots used b-y the CAIiGOfIY 022 POLICE t I' Pulice Departament Special P'uttce Unit horses prupaseU ! facltIty will house app'roxtmately 24 parses used a cne ! OLPARTf•IFt1T 029 POLICE PROJECT h1At1AGEH 290- MAJOR W- MARTINEZ t Mounted Patrol Detail and several dugs used by Cne N-9 r r 0 a t a I t r FIRST YEAR fit CAPITAL PROGRAM FYOS 1 ' FIRST YEAR Of APPROPRIATIONS T The present horse stables are being traded to Dade - I' county for. the expasion or the at.oclrad"e as. part or a } t city/county land swap It is antictpa.ted that D;t". PROJECT SCHEDULE r all or must or the cost a'ssa:eta•tod r INITIAL REVISED County will pay I w[[h the construction of this ractliGy Tne total COMMENCE DESIGN OJ/OS + AWARD CONTRACT 07/06 1 project cost estimated is S100- 000. At C ! BEGIN COtISTRUCTION 00/06 l t BENEFICIAL USE 02/07 t PROJECT COMPLETE 02/07 PRIOR APPRO- - TOTAL COST APPRO- PRIATIONS <- -- -- - -- - -- FUTURE COST ESTIMATES - - - - - -- -- - -'t COST CATEGORIES EST It -IA TE PRIATIONS 19OG-07 1907-00 1------ - --- -T -t-- -- -- --U-- -R --- --------'------------------- (S x 1000) LAND ACQUISITION DESIGN CON 5TRUC TIOH EOUIPMENT A0141VISTRATION yy 07HEIt --- ----- - - - ------ I ------ --------- TOTAL COST 0 0 O J 0 0 0.0 0 0 0'0 PRIOR APPRO FUTURE FUNDING TOTAL- APPRO- PRIATIONS c--- - - -- -- FUt10It1G SOURCES FUNDING PRIATIONS 1906-07 t907-00 1900-119 1909-90 1<990-91 f99`t-92 ------- ------ ------ -- - --------- ( S % 1000 ) ------ --- ---------------- a a 0•0 O:O TOTAL FUNDING 00 0.0 0.0 ' I. i REVISION DATE 40/40/40 00 j kRE RESCUE �.......im v. ,. �,.re-t .rwl?�^'.i',�-,.,75,. ,....n��..iief .-d .,._-.. C. ,.xE.-mac, -...- Y .. ,,-.,v... .,, ...,.,. ... ._ ._. ._. o .._ ..... z...,.. ,. <..—c..-J xax • ^4r.m .,... � .mY4•r.mAytr. - .. _.. .. .. _. ,. , r2i i W 11 rr a I d W. 1 I I i 11 I t1 I A ii .I Ao ill O'1111 I. V1 �1 1. �1" 1 1 Al II III lit)V1,1if It I I,it(I It ,.1, 12 I,I:L!JLC 1 Ill, !iC111111111 FY117 ! 'PROJCCt'ton j12.007 PnoIFECI ItAHE h01tth 0 1 5 1 R I C I POLICE 5 IF 119 r A IF 10 to I Pill) JE1;1 0L5Cit111111)t1, I' — AOpRE§S 1060 f1w 62ND 91FIE LT i I — NE1GN111)RII000(S)' I e 9 1 Con !Itrtir.tl(fit of a thll a a r v I c u put ice 9L119tatleft to he ! ICcittRd In thu 1.11>a1'1.y City Arhlt. lhit 6L1(llun will ra- 1 IshOGnAFf' 002 PUt1LIC SAFETY ! qulore apprhxim.ltoIy 22,000 sq ft of Isoltdln9 hpnCtl and CA#ECUnY 022 POL iCE ! pitrk lnti upa( If far 1 1, 5 vuIt icI as ! i DEPAhIFMEto1 029 POLICE I FacItIty will pravItie basic palic9 9ervIcof9 which Iit- ! PAOJECt MANAGER 29a JACK FIE. A1)KCt1131111) 1 etitde Repnrt WcitIifS, CuimnunILy ituIaLlon?I Untt, Cunt i I plaint Repo rtIit9 and Case Follow-up Pittrat UIfILaru, ! F.IA5t YEAn tN CAP IiAL FIROGIIAM FY05 I Wit lkin0 Beats, It0rs0 0eat9, Vice Init!II 19eIst:t! and ! F I A 5 1 YEAR OF APPRO.PRiAT10115 FYOS ! 'Narcotics, General lnve9l10atlon!t UnIL and a t;rinrn ! ! An:ttyuls Oil lt wil l be housed Ill tTo19 tat II. IL Up to ? PAOJECt SCIIEOULE I 1GO personnel sit it to to apuratln9 from tIt15 taclllty I 114111AL REVISED ! t COMMENCE DESIGN 09/105 1 1 AWARD CONTRACT 09/06 ! 1 BEGim C0t15TnuctIoft 10/06 ! t BENEFICIAL USE Ia/07 ! ! PROJECi COMPLETE 12107 PRIOR APPRO- TOTAL COST APP110 Pill ATIOtis FUTUIIE COST ESiIMAIE5- COST CAIEGOIII{9 EST IMA I P111ATIUt15 19IFG-a7 1So7 no 19oU-09 ISits 90 19J0 -111 IJ!11-92 - - -- ---- --- -- - -- - -- --- - --- - ( S x 1ant) j LAtI'! ACaU151110to 0E51Gt1 324 0 197.0 127:0 CORSIRUCTION 4099 0 2391 0 1700 0 E0UIPMEtoT 150 0 a 0 124 0 AOt•1INISTPA T1011 171 0 61 0 70 0 0TIfER 29G 0 157 0 139 D --- ---- ----- ------- - -- - -- --- - - - - -- TOTAL COST 5000 0 ----- -- 2032 0 ---- -- -- 21G0 0 -'- ---- - - 0 0 0 0 0 0 0 0 0 D pit Ioil APPRU- TOTAL APPR0- Pill AFILMS s--_.-----___._--_...__ FUTURE FUNDING --------------------> FUUOING SOURCES FUNDING PRIA11Ut15 1 9 0 G - a 7 ISO 1-0019(10-its 19U9-90 1990-91 1991-92 ------- ------ --- --- - - - - -- --- - - - - -- - -- - -- 001 1904 POLICE G 0 BONDS 5000 0 2072 0 2160 0 -- --- - - --- ----- -- -------- ---- -�-- --- - --- --- TOTAL FUNOIUG 5000 0 -- -- - - -- 2032 0 ----^---•- 2160-0 -- - -- ----- - - -- - -- -- 0 0 0 0 0 0 0 0 0.0 REVISION VArE 00/1]/OG IF . w :'!' 1 w:T` l t�..: :..., �. .. .:�. 1I .,•.e7 I') I......:....,.,.1.: �. .,.,..,,....1Y I.m.wv... A .i ;1 / (1 vw.r.+ra ~i'N L.,1111AL Ih1111,4VLtIt: ilI FIG ItAtt Pit UJE1:T 0L5CitI1111011 PY07 PROJECT till. 3120011, PTiDJECT .fIAr4E SOUTH DISTRICT POLICE SUDSiATIUfI ADpf{Ca9 ( P114JECT DE5C111NTIUN: 1 BEACOM OLVU r, W FLAGLER i NEIGhti0HN000(s)' 779 ! ( Construction Of a rutt survlca pu(icu sub&tatlon to be i PROGRATF 002 PUIILII1 S.IFETY f ldcatail In tit" Elttlu Havana area Facility will CATCGURY 022 NUtICE i pravlda basic Pul ICe services which inc(uda Reor pt # l Writi(1g, CoIntl) Unity Rulatlulls ,Ullit, Camp Ialilt Roper titoo -I DEAARTp1EtlT : 02J POLICE f and Casa Fat Iuw-up. PatrOt Officers, Walking Dents, i PROJECT MANAGER. 293 JACK DLANKENS141P 1 #TOrse Beats. Vice ►ntot I Igancs ant! Narcatoru, General I I I111ve5t19at11,11lu Unit aRo a Crime Ana lyuis Unit Wilt bu I FlfiSf YEAR IN CAPITAL PAOGRATI FY05 haasad 1n tills facility. Up tit 221 personnel maybe t F11151 YEAn OF APPI101+111ATIOtIS a FY05 I ,operating tram this Facility. i # Nut" Cunt astlnlata basaa an $5 mitI Ioil maxienlln f PRUJCCT SChEOULE f Comm 1itsIall aytlouriFattoil (Ord No. 9003) and I n IEiITIAL REVISED 1 Opterminall by applying the Purcunta911 of original I COAIt•fENCE OESILN 00l0a # Cost by catuUury (1,a. land acquisition cunslru[tian, - i AWARD CONTRACT 12/97 I etc.) to the $O Jill I ton 1 1 BEGIN COtISdflUCiION 02/07 1, f AENEFICIAI USE aG/00 ! PflOJE t CgnlPtr(E Gbigg -- ---------------------------- ----- ------------------- - - - - ^- PRIOR APPRO- TOTAt COST G98T-FATEGORIE3 ESTIMATE APPRO- PRIAT;0145 PRIA1117ri4 19QG-a7 t- - ----- - - - - -- FUTURE COST ESTIMATES - - -------- - - - - -> -- - ----- -- - - - - --- --- /a07-a0 10U0-09 _ 1909-00 1990-91 19S1-9F Repo 0 1010.0 990 O i x appO ) i P.C. 4lip N p?0 a 964 vpfiSTRMIr119t# a`I7.11 .37.R dltMirll�F aTIl2f� 449 p ll.p 71.R �TM.G11 2p i �Q.p - - - - -- _. - - - - - - - - - -- - pttftltf A11�ptltfi- fltflliit "ftttltt 111t1110tli!b. tffiAl Ctlltfi liCliiftil• pRtltfttiN9 tom- - w.wws.r i+ttlt "Ptft 1�Jltft�ft igf (;0 i L�`Afttld'lltER EJfitF1AtE PflfAttt3NO 1`460-tlt �...xii y�--.x � w_{p0r>0 _ ---_.a 1tt Titl �, yt7 P EANrt JfGciUll3tftEiN 3pA.tl 19f.tl' 19t s �lRi atatilts, Adjo ii st3h1 tl fIli f1.it bttii3ttfUCtfON �f7Utit(iEfifi 19ti 11 @a.tl 1QA 6 filF.iy J R, • A 0 14 tIttat#1Atftltl 131 d QnGfi B1.tl i3iit iia tl y.t. ,rwm+f 4m a. a.dl J, Y�►�t r, mse as 1. �`�it�aiw ��^ ...t t ��M1,. ti VfHER -..- :.�--.-.. __ bw--s_yix_ t6tAL C611 sado it ORtdR AiiPiitl Rt/lfifltfi3 i1UfUilfi RUtlfltfltl ' mirrFY��am�+wYs�+r:aa.��sej fitlfAl /IppRtlP - 1900-tl7 1�Iifi=tltl toddy(tl} 1�ft9'�7 FUffOtNG tyRtAfiI0 f19 iUNOttla 90URCE4 - - - - - - _' r801104 ----- ---------- -' --- f ' IT 1006 �a - ---- -`--- tl tltl02 0 91aa.0 but 1904 i►0L tCE 0 0 StlOU ___" ----- --_-----� did a.n c,it 8. C ------------------------ --5000 d 8032.0 21g0.0 TOTAL FUNDING " REVIS[Dtl DATE DO/I0/OG ■ ■ I tl i ■ � / 1 rt I tl � � ■ • ■ i f 1 t 1 L � Lr/ . . �� —.---� ;-�'� �----1 ■"�J ` �� L. ,; I' 1♦I A 1 f 11' i; t: V L I I I. O 1 11 It Il G It A tI P110.ILCT ULSCttll'1 Intl F Y U 7 PROJECT t10 7120011 _ ---------------------------- - - ! 1- PROJECT DESCHliltloft PROJECT NAf1E SUUTII DISTRICT POLICE SUIISTATIOU ! AODf1LSS NCACOM ADITftUIl11UU0(S) ULVD G W FLAGLER ce police substation to be n I I Constructioof a full aurVi NE 779 1 located in the little Ilavana arua. Facility will ! I provide basic pot ice services which InclUde Ropurt ! ! pROGR.111 00? PUOLIC SATETY 1 Wrlting, Cumin uitILy RUlatlon1 s U11t, CompIalnL itup(Irtn ig CATEGORY 022 PULICC I and Case Fat Iow-up , Patrol Officers, Walking Beats, ! t Horse Beats, Vic" Itltelllgence and Narcotics, General ! OEP.1RfMENT 02 9 POLICE I Invastigatfon5 Unit and a Crime Analysts Unit Hilt bu ! PROJECT P1nNAGEfl 9 JACK bLANKENSIIIP I housed to -this faculty. Up to 221 personnel maybe operating fruIn this Facility II FIRST YEAR Ill CAPITAL PRO FY'05 I Nute Cost aallmate boson on 35 million maximum ; FIRST 'YEAR AAPITAL ATIDNS TY05 1 Commission allLhurIzatto" (0rdinancu Na. 900]) and ! determined by applying tits parcantage of ar19lnal ! PROJECT SCtIEDUIE ! cost by categnry (I.a land acquisition cons tructiutt. ! ! INITIAL REVISEb I etc.) to tltu S5 million. ! COMMENCE DESIGN Do/05 1 AWARD Coll TRAC I 12/07 -1 I UEGIN COtt 51RUCIIOtt 02/0) 1 1 ©EitEFICIAL USE OGIaa PROJECT COMPLETE OG/ no f PRIOR APPRO- -- - -- FUTURE COST ESTIh1ATES - - - ---- ---_ ---^ TOTAL COST APPft0- PRIAIIOtt S t---------- ESTI14AIE PHIAIIOilS 190G-07 ----- ----1991--- ®_ COST CATEGORIES -- - -------------------_------- -=- -- -- ---- ---- -- -- - - - ---- - ( § X 1000 ) LAND ACOUISIIION 2200 0 1310 0 090.0 300 0 264 0 _74.0 DESIGN 2104 0 1137 0 997.0 COtISTRUCTIUtI 150 0 26.0 124 0 EOUTPMENT 140 0 77 0 71.0 AOt•1INISTHATIOl1 00 0 00 0 - - ------------------ OTHCH -- -- - ---- _ _ ---2044 ---2156 --------- --- - - -- ------O-Q 0.0 0 0 0 0 O 0 ------- --- - 50J0 J _ O 0 TOTAL COST PHIUR APPHO- --_-- FUIUHE FUNOIPIG------------------> TOTAL APPRO- PITIAT10N5 t------------- --- FUNUING P91AIIoilS 1906-07 --1009------------ ---- FLINDING SOURCES --- --1907-00--190U-09 - -------- --------- --------- 001 1904 POLICE G 0 BONDS 5000 0 2044 0 2156.0 --- ------ --- - -- - -- - - -0 1' f� -- -- --- -- 5000 0 _ __ - 2044 0 - 2156 0 0 0 O.Q 0 0 0.0 0 I TOTAL^fUN01NG it {i HE`1lSlOfl DATE OU/17/06 { (; I T'w5". n' J .t fit- 'w. REWgEh , ' d t 7777777 3 a ,,�r ,k C I 1 F it IF II I A 14 1 it9 lit 11•1/1):1i116 14 '! 1'.lIII IAI. Ifll't:ijvi.fli tit (1001,11.AII { fYti7 1 ItnOJECI Mit 312010 PTtO.JEC1 rIAME 1,1001L DIGITAL TEnM1NAL 11EFINIHE1`1I ! PROJECT 01SCCIIPT10ti I AbuhE90 M P U - 400 NW 2NU AVE I 1 NEIG111111nN000(S). gotl 1 AcquisItlnrl at new Mitt tarminats and tha expa0sioil I ! of avallahltt functIuits to tIit In with t1)u prusuitt f PROGRAM 0112 PUOLIC SAFETY ! Cninn ular Aitnist0(1 napdrt tilt ry (CARE) and CLimit uLar ! CAFFGOnY 022 Pot. ICE i Ass lstait DIuItatr.11 (CAC)) ayntams ' 0EpAittHEN1 029 POL ICE ! ! P"aiECt MAIL AGEA 292 MAJOR E PU1t1AIf ! t FInSE YE An III CAPITAL PnOGhAM FY(1.1 ! ! FI1151 YE All OF APPnOPRIAI10115 F Y 0 7 t ! t ! PIIOJECf SCNEOULE ! ! I N I I I A I nuvisEO f ! CarttlENCE OEStGN 0t/07 t ! — AWAAO CONTRACT ! 1 BEGIN CONS IRUC TI[)it ! ! BENEFICIAL USE 1 ! PnOJECr CUPif'IEIE __.-..<._._.-__._.--_ ...:...____..._----- PR1011 API'Rd -- TOTAt. COSI A.PPRU- I'll IAIION! 1,...-.._--...-_...._-._.__-: FUIUnL C 0 5 T E511MAr15--..-._...:........-.__.__..-.>. CO CAtE60(11E5 f 511/LATE Pn1AIIOt1; 1906 -a 190i -00 19011 09 190) 911 19130 91 1991 -92 1 0 0 1) ) LAND AC0U15111Otc OES1Gt( CONS IRUC I for) E0UIPHE11T 917 9 977 9. A fill IN I S r a A r I Ott `Otis — TOTAL.CU.5T 977. 9 0 0. 977 9 0 0 0 0 0 0. _ .-.0_a O_O.. P1110it AP11ItU- TO(AL APPn0- P(iIAFIOtt 5 <-- ___- FUIUItE FOtt Ill 1NG _---___._-- -.1. FUrlO.I71G 50URCE5 FUNOING PRIATIONS 190G--ill 1907-00 19011.09 1909-no 1 9 9 a - 9 1 199 1 -52 - - ----- --- - ----- -- ---- ----- ( Sx 1000) 000 1970 POLICE G 0 0Ofit) S 977 9 977 9 ---- -------- --- - - - - -- -- - - - -- -- ------ -`- ----- -- --- --- -- - - - -- ------ ---- T.OTAL FUNDING 9:77 9 0 0 977 9 0 0 0 0 0 0 0.0 0 0 REVISION DATE OU121106 C Fi1 i� r' J "• -1 � tt i .AIII FAALL 111PRrl� V1'r11111 I-IICILIIAri PIIUJLCI ULSCIIIF`tluN FYE17 PRO JECT No 712012-------- -- - --- ------------ -• - --- -- - - -- ------ PIIUJLl:1 NAME - POLICE PROPERTY UNIT fix AUTO POUNOFACILITY 1 PIIOJECT DESCRIPTION: ! ADDRESS UNUETERMINEO I ! NEIGIIUUIlNOQ1{S): 099 T Construction of a site to rulocata the Putico Property I Unit and Auta Pound Facility. It 16 itsttIna tait that 3.5 1 PR06ItAil 002 PUOLTC SAFETY ! acreu of Ian(1 will he nfludud to accomma(late thtise funs- I CATEGONY 022 POLICE 1 H all o. The UuildiUO area needud to housu thit Prupul-ty I I Unit Is appruxlmato(y 02,500 sq.ft. 5 1 t a un(lutarmIitall: ! 0fPARTHE NT 029 POLICE I ! PROJECT MANAGER. 291 MICHAEL A. MA2UR F I I Appropriations fur this project are being ra-avaltlatell l FIRST YEAR IN CAPITAL PROGRAM FY05 ! and prior apprap)atlana of rnonlee for this prula(:t ara l FIRST YEAR OF APPROPRIATIONS FY05 I Ae-appruplated to auegoatuty fund othur prular.ts. I PRUJtCT SCHEDULE INITIAL 0EvISEQ 1 COMMENCEOESI4rf 00/OG 1 ( 1 AWARD CONTRACT 1 IIEGIfI COfISTRUCTIAN I PENEFICIAf_ USE 1 1 ( 1 PROJECT COFIPLETE- - -- - - -- --------- --- - -- PRIOR APPRO- TOTAL COST APPRO PRIATTUNS i-- - -- -- -- - - -- fUTURE COST ESTIMATES - -- - - - - > CP51 CATEGORIES ESTIHAT E PRIATIONS 1905-07 1901-00 1900-09 1901-90 1$00-91 1951-92 --- _ - - - - -- --- - -- --- IrAfiP AI;AITI9ITION tO50 0 1OSO 0 ( i x loop ) 9041TR49T4Of{ l)51 :0 i[I7P 0 407.0- f,QUIP14EtIT AQf4j1111T8AI1:011 S2 O 32 Q TO;ra4 V9514 '�1IIS Q 2Q7P Q 9R7 PAW, WOO- �At10' !lL�itOttttdN 777773 bE9taAl ' catr3tALod! t ton Ott� * - Eair frw!<I Nt '�` Adtttfft9ttlAtt0N itw G3.i Ylsaa .Y il<31sa �fS" myf�a6�]t Lll iil 3lt' _3 aF w'. f�. � �• dtM@M''------ - ---- u ---6 O.it = - -,------ii�� 1dtAL dOttRe 0Titdlt ApPfitF-UfU1i iiftifftlFffl �����aa��,..•.��� �. 7 td tAl APOAd- 0MAAt tdit9 t91ii-86 i9dd-d9 tIaq.,Ia FUNofNG p1ltAtfdNs t$00-dI •"- ' tutlOtNO 9dU ___ -- _ - -- -_ 9 tone . " 06LtCE d tl tldt103 �7i �r 31i.9 w-_"wa�w� srcww a..a i Y.113 G.r .Yt 31 uF= 3i.ni Y.Yt fi ��� ya.it iC ai Y9 ae.rm w. �� ft.19 it.tt �. _ - ,*d ' dad 19id " w�__-"_ _ --_-- __ 6.6 9ii.4 gii.�1 0.0 totAL-FUtIotNG ' pEVtSION OAtE 00/21/06 - tJU N T I'Rclt,N.�r1 �L 11r'1(nvrfit PI:U.FI.LI ULS(:11II, Tltltl '. FY117 -- _ --� -- - --- ------------.,-__ 1__P110JECI DESCHIVTI0f1: PN(t 1LCT NO 312012 PRIIPEIlly UNIT 6 AlltU PU11r10 FACILITY to relocate the Pulico Property 3.5 PRUJEI.t NaME POLICE UNUEIERPIINE1) I Construction of a alto Pound Facility. It Is estimated that - t AUNIlE55 GIIUURH00.'•'(5)' 099 1 Unit and Auto to I neudud to Lr Ly ' ofTnartuuNldingQarail NEL I acres needudatuo'hloursucthu'rProptunc I bons. SQ.tt. -Site uuduterrnlned ! PFIOGRAt1 002 PUT] 5AFETY I Unit Is approximately 92,500 I CATEGORY 022 POLICE I I OEPAFtTt•IEtiT 029 POLICE A. kPAllTI MAZUn evaluated t t I Appropriations far .this protect are befog re- monies tar thIs,praIitct ara itT ER. 291 1.11CitAEL ropiatlons at I and prior app t adequately fund othur projects ' CAP PROGRAM F Y 0 5 1 de-appraplatad to ! FIRST YEAR IN YEAR OF APPROPhtATI0t1S _ F Y 0 5 I FIIIST PRUJECT SCIIEOULE INITIAL REVtSEU I I 00laG t 1 COt•IIIEtWE OESIGFI I - AWANO CONTRACT i --- -- -- ' BEGIN CONSTRUC110t1 ------- ------ BENEFICIAL USE ' PROJECT COMPLETE APPRO-- -- -- ------- ---> PRIOR _ FUTURE COST ESTIMATES I991-92 COST -_ - - APPRO- PR1AT[UNS <------ -`-- 1990-91 1907-00 1900-09 1909-90 --- ----__ — TOTAL ESTIMATE 190G 07- -- --- - - - PR[A1IOt19 --- --- - -- ------------ 0051 CATEGORIES - - - ---- - -- -- -- - -- -- f $ X 1000 ) --- -- -- -- ---- 1050 0 1050 0 LAt10 ACQUISITION 92.0 92 0 007.0- OESIGII 951 0 1000 0 0 CONSTRUCTION 5 0 5 E0UIPMEitT 0.2 0 32 0 _ ------ 55 0- - - -- - -- - -- 0.0 AOMINISIRA' lot' 55 0 _ - -- - OTHER -- ------ - --- - -- -- -- - - -- --007 0.0 0.0 3012 0 -- 00.0^ -- ---- --- - 2105 0 TOTAL COST -------- ^9 PRIOR APPFIO_ FUTURE FUNDING --- IS9i_`J2 ______-_-- APPRO- PHIAtTONS <-------- 1900-09 1909-90 --------- TOTAL FUND116 PRIATIOTIS 1906-07 _1907_Ua--------------- --1990-9' --- - FUNOING SOURCES --------- (5 X 1000 ) ------------------------- 007:0- --------- 0 a 1 1904 POLICE G 0 001105 - -- -- -- ---- -- - -- ----- 0 0 0.O TOTAL FUNDMIS REV151011 GATE 00/121OG QP - - �jTRR�F�AA, -- c - bA �x Pawn-.+ 5 r � l r y� �i t `b k $ I Y Il t 11 1 A It I A'i (11- 1111 it I f itt,16 111 lA! II"1111111 v L 11!', r t 1 1'It 011.It A;I PItIIJECt 'DC SC II1111100 3 rYIII PRtTJECt flu. 0IP01+1 r PROJECT NAME PUL ICE COMI'LitER ENRARCEMCIII I PROJECT TIESCRtPTIOt1 1 ACIIf155 M P D - 400 NW 2110 AVE I ► NEIGIIUUIIN00D(S) 900 1 Uporarting of thu pret:liltt tatnputor system tit nulxlbli20 1 I t I t 9 Uue aRU Ihn Ptlrchasu It udUltIuitaI tatit pulUr tIfrtit I Of1OGRAM 002 PUBLIC SAFETY ! halh still printers Lnits u/purchase Over 5 ys7r perIoit I t OA IEGUIt1 022 PUL ICE ! Pen tl Iit9 rity Ivw Of 11a.0 Stic arity Sy,itent fur the Put ICe ! I 0epitftinL111t aitd tits Iina110 5tar-it 9It/Rutrleviil 5it11yStain 1 " DE PAR ME If1029 Put. ICE 1 (1 S . R ) ! PROJECT MAtIA6En 292 MAJ0A E PUIMAfI I t FIROt YEAR IN CAP IIAL PROGRAM FY05 I ! F111ST YEAR OF APNROPRIATTONS F Y 0 5 } t PROJECT SCHEDULE I I t ! INIIIAL REVISED t I COMMENCE OESIIH TOO 1 ! AWARD CONTRACT 09/03 ! t i3EGIN COitSTRUC TY ON 1 t BENEFICIAL USE 11/03 ! PROJECT COMPLEtE 10/0U Pit Ioil APPRO_ TOTAL COST APPIIO- PnIAIIOil S <------__.._.____._.__. FUTURE COST ESIIMAIES - COST CATEGORIES E511ti I Pit IAI10115 19aG-07 1901 -00 13u0 09 19011 90 1990-31 19131 92 _ ___, __.__. _-.-.--_-___ _-._----- L S k l000 ) LAND ACQUISITION OESIGPI ConstnucrioI EQUIPMENT 004 0 004 0 ADMINISTRATION 12 0 12 0 0THEp -------------------7-__---_ TOTAL COST _...__-_--_ 096 0 09fi 0 0 0 0 D 0 0 0 0 0 0 D D PRIOR APPRU- T01AL APPR0- PRIATIOf$S c-- ----____. FUTURE FUNDING --------- -------> FUrI01NG SOURCES FUNDING PAIAI10N5 1906 -0 7 19a7-a0 1900-a 19U9-SO 1900--91 199 1 -92 - - --- _ ------- --- - - - --- ( 001 1904 POLICE G 0 BONDS 096 0 096 0 _ - ---- ------ - -- - ---- --- -- ------ - -- -- -- - --- - - - - -- - - - -- ----- -- -- -- --- ---- --------- 10TAL FUNDING 036 0 09G 0 0 0 0 0 0:0 0'0 Q 0 0 0 REVISION DATE 00/I?/QG 4�t sz 411,110 { c ff n n �I1t v / (><;:sit.�- c;,+,,�•r1'.� .•' c irN +nI I:rltNl rnut,ll,,,t Pitaii r I tit soil lr r [Uri F 7 a 7 PROJECT NO 312a15 , ------------ - - - - ------------------ - - - - -- - -- PROJECT NAMF. POE ICE FACILITY EXPANSION Alit) REMODELING ( PitUJECT 0ESCRIIoI10it) _- A0011E.SS f•I.P.O. - 40U NW 2NQ AVE - ~I NEIGIIUO1111000(S) SuQ I Expansion and reinuilul(Rg of tnu put ice pulldfn0 at ! PROGRAM 002 PCE SAFETY m ! 400 N-W. PRO Avenua to allow approxiatuly G,000 I LI all of aUditn iaal sporu. The orlylnal da510Is of _t CATEGORY 022 POLICE I tllu flu it(11110 al(ONti'fur axpanalon of hpaca Uy cun- ! PEPARIt,;ENT Q?9 POLICE I t(tructiR4 1R the opul► tidy areas;: PROJECT MA/IAGER. 296 T • DE QGUUI11I ! ! ( t FIRST YEAR IN -CAPITAL PROGRAM FY04 F11151 YEAR QF APPRUPRIATIO115 FY07 I ! 1 ! PROJECT $C11€UULf ► f INIIIAt REV15Eq 1 i Cof•Ir1€NEE 17€SICON 1 -1 QQ/OG ! ' AWARD CONTRACT 02107 ! PEGIN CONSTRUCTION 03/07 ! PEKFICIAL--US€ I?J,07 1 t PRpJ£CT COMPLETE T2/07 1 PRIOR APPRO- TQTAL CAST APPfiQ- PRIATfUNS f--------------- FUTURE COST EST)t4AT€S C4$T CATGFeORIES - ___ ___-_? ESTIMATE PRIATIQTIS 79pFi-p7 199i-00 IS00-(12 1Sp9-sQ T2Qp-1 192T 'Jg --^ -- --- ----- 1.Af1R AG1#SISITIpt1 f x loop __-- __ ) �€SITrM qS� Q —• GIINSIRU6TI17M 119,e ,0 1pE Q t: 9 u I Ir1<I € 4 I AP)II{-NI IJ18AI Ip11 11 • TI€fr �� p �Q p 0T ifRt1EL•f OTFrLE►ff TOY09' p'glttp At3Pttd_ WAL Cd9f A0ItA6- Oft tAtWig ftittiht Cd§f 14ftiOf!§ 061t CAfEtdfttt9 t:Sftti to 0AtAtfdfid fdod-di fidt-do 1460-di fdd+t=90 f#ffle-of fallf-142 - -_ -- - - -_ - _- ^--___^_" _--- - _ _ _ .. - ar.s,.a .z s.:'s f. ma.ss.ns i. ,rt mc�cmy.tss ( ! ft fd0d f F. ;"— �Att� A�dul�ttrtfi 4 lit to 66114tAucff6tt x ,. Eti@lt�t4ENf dd'A . d 004 . tl AOMtftt4tAAttOtt f9 d" i9,a C)' t Ft F it C - - -- - -- - -- -- -_ One o - -a - 000 --=-d-, o -- --��if -ao ��.a -_ _0-dfdtALCd9t t PNtdA A00Ad- WAL AP0116- 0A1AftOt19c------------------ iutuAl iUNbtHii fuh0ttiG SOURCES 0UttOftic. 0AtAfIGt1S 196e-01 i0o7-ad i0ed-d9 i9d§=40 199tl-9i iff§i $ ( y k 1000 I 001' 1904 POLICE 0 O. 00N0S Ogg 0 096.0 y.-....,...._.. -�-------------- ?OfAL fU"OtNG ------------------ 096 0 --- 096 0 - ----- -- 0.0 .. _- :. _ -_y - --- - - - - -- 0.0 tl.tl 0.0 tl.tl tl'.d REVISION DATE 00/13/06 ,. •......• CAf*r..r:": 111�I-L,-f.lit :il�r'"..Trriuilr..,T' PitJ.11 C1 Lif SGI1(PT.IUrI I Y J 7 PROJECT no 01<.'U15 POLICE FAIALIlf EXPANSION AND RLMOOEL lflf; ; PROJECT UESCHII'TIUtI. ! PROJECT flARIF A01111F55 hl P.0 - 40u NW 200 AVE f Expansion an it relnuUel iity of the pot ice bulldfng a l t1E1GHUURIl00U(SJ 9U0 ! 400 N-W. 2nd Avenue to aIIoks approxImatgty G,000 I — I sq ft. of add Itlonal space. Thu orlUlnal d051Un of 'space PIIOGRAt1 002 PUIILIC T.AAM SAFETY ! Chu bit I I d i11U aI IONS; fur expansion of by C011 C.I 002 POLICE IL'E 1 sIructijig to the'ape11 bay areas ! t 0EI'AItII•�Eif1 029 POLICE I PROJECT MANAGER 296 T OE OGUUIfN 1 ! FIRST YEAR IN CAPITAL PROGIIAM FY04 1 I ! FIWiI YEAR Of APPIIUPOIATIONS FY117 !. 1 PROJECT SCIIEUULE 1 t ItIIIIAt REVISED }' Corl:IENCE DESIGH 00/06 I I 1 AWARD CONTRACT 02107 I l BEGIN CONS IRUC IIOtt 00/07 BENEFICIAL USE 12/07 - -------- -------------------------- PHOJLCT COMP LEIE 1210) PR1OR APPno - - -- FUTURE COST ESTIh1ATES --- ----- TOIAL C 0 5 T APPRO- Pit IATIONS t-- - - - - -- 92 --- COST CATEGOIIIES ESTIt-1AIf PRIAIIWIS ^-1906 07 ^ --1907-00--1900-09--1909-00--1990-91 - ---- - _ -- - -- I.A110 AC0U151110rl 192.0 DESIGN 192 0 006 0 006 0 — COtISTItUCTION 92 0 92.0 E0UIPHEN( 30 0 30 0 A0f•IIIf151RAT1011 -- -- - 01itEH -------------- ---^----- -- - -- - - -- -- -- - o.a CIA 0 ----------- lzan o 0.0 1200 0 0 0 n,o TOTAL COJT PRIOR APPRO- _ _ --_ FUTURE FUNDING -- - ----' ---1 TOTAL APPRO- PRIAT1011S <- - -- - - 90 -1991 ----1900--- FUNOIfIG SOURCES FUtIUING PHlAt10fIS --10U6-07 r ------------- -- --- -- --19U7--- -------- ^-------- ----- 000 1970 POLICE G 0 rants 1200 0 1200 0 --- -- -- ------------------- 1200 0 0 A 12U0 0 0. 0 0.0 0.0 0, 0 0. 0 1 TOTAL FUN01FUNDING- J RT VI51011 BAIL 09/03106 1 .- 4 - ;Sm *�? t t l •- 'S.y d298'xf- � TM � -.kt.�v929 - 'tR:. -as } z � � J - ^'�r'3lFMrr l4vuu'}.���hl1wSM.. •:: ,, c i{, ti'ud4 We-..�4'.hr` r•w+' 4ay o„5..a _ -fix . ;i..y z , _ i g r+F9,' mod'.-ilt,'i% v4 � t I A! Y T I f I,t,,,,(IVI ti, tl9 I'Itlif,l!Atl 1 01 91:,t 1 I, 1 11111 I y 0 1 01 011 PRtIJLCT tin! nANGF 1tnnJECI OE SC IIIp110it 1 fifth JF.0 ft,1HE 0nLICE 0 U I a u 0 n FII1LAl1t15 CunytrurLlatl of an butd091 fin aitbta tacllity tapAblly — rr1110a AnOiR'3S UNULTEntd[NCn I ! of acraItial11ltItiny a y0 paslti'an n!ttduur tlrreitt ntaia-t NCIG'itU0hit000(9) 099 1 prnparly bitf flan far sataty sea It it turrent tty 1 uljulre ! 002 PUEItIC SAFETY 1 of-arL tArn!!L InI,Lli,111 TRis fnc ll wouln for ed!alnl5trntiva and 9ta0n t PnUhnAf.l CAtEGltny O?.2 POLLL'E I 2,000 all tE. bulld1HU Appr11x+Ilia taly 7 5 acres of laud will ba ! 007 POE ICE ! I purpasas naattdct Situ undaturn1lnsd ! bEPAR1f-TENT PnnJECT MAN AGEi1. 291 h1IC11ACl A h1AZllt1 ! ! I ! FIn51 YE An IN CAP IIAL PnOGRAti FYOS ! ! F I1151" YE All OF APPROPH 1 AT IONS . F Yt15 ! ! ! ! PHOJECI SCHEDULE INIIIAI REVI5C0 ! ! t t Cot•it-IETIC E nESIGN TUD t 1 ! AWAnn CON TItACT 1 aLGIN'Cott SIHUCIION - NENEFTCIAL IISE _.___________________._..__---- PROJECI CC) 1•IPLETE PHtOil APPno- --------_ _.. FU1Uf1F CUSt ESTttfAIFS 1791 - TOTAL COST APPHO- PitIAT10itS 190G-07 <-1990 91 1SU7 00 1900-07 17u7-70 ---- _ - --------- E511h1ATE PRIATIONS _.._ --,---____._ COST CAT EGOIIYES _.____.......-- - - _.. ( S R t00f1 LAit0 AC0UISIT10t1 10 0 10 0-- UE5IGfl 750 0 750 0- CONSTRUCTION E a U I P M E N t AOf1INISTRAY ION O-o 01-HEH ____.--.--- 1599 0- TOTAL COST APPHU- •J - FUTURE FUNDING - "- 2 TOTAI APPf1U- PRIATIOrIS - <--------- 19a9-90 199U-91- '---- 19U7-OU 19fJu -U'] FUit01NG PHI At IONS 1906--07 _--- -------.-•------------- --- ---- FUt1U[NG. SUUHCE.S. ---------—--.---- ----- -. -- ( S x 101)0 ) ----'---- 1597 0 1599 0- __----O-O -- 0-0- -- --- - -- "-' 001 1904 POLICE G 0 DONOS _ _ `1599 -----_'_- ---- 0 00 0 --- -- -- -- ------O-O 0 1599 0- TOTAL FUNDING DFtEIIUrl DATE 0Ui21'06 k CAPITA( I(•iNRtt;L:;.it !'1lOGIlAhT hROJEcr Ullic::EPrIorl f y 0 1 ----- k PRtIJLCI NO 31301G ! PROJECT DESCRIPT[Otl:: 11E PROJECI NAME F1'TRAINING FACILITY 1 T AD0ItE55 7425 JEFFERSON ST t: The Cucanut Grove Incinerator has been madtYked, ru.r trse' "tic IGR!TORIIOOD(5 301 _I as the Fire Training Faclttty Tile heu facit, tty t replaced the training. ractt;it.y an NW I A-v-eaL 3G-th St. '. - h(IOGpArd 002 PUUL IC SAFETY ¢y n rtar c CATEGORY 027 FIRE RESCUE ! that Was 1eeLl5tlua n in sthe and r comsatmon Ill ! Craihing neeLLs amn or the rtkaTar components in the, rtew, t lTF1ENT ! fire stations scattered En raughuut the City 020 FIRE RESCUE -6 INSPECTION SERY_ t trathing facitity DfNA1urlC be [toseil clrcuiC teleVistan Ca> PROJECT t•IATtAGER. 201 CHIEF f. JORDAN t I I The tra In ing rac 11 Its is S0%s, comPtute R`emaln rng. Work t e F1115T YEARiN.CAPITALPROGRAt1 FY70 ! tnvuEves bnstxltxtl5an other the clO,�ed circuit twevisian. t . FIRS] YEAR OF API'ROhRIATIONS FY00 I system k t PROJECT SCHEDULE t ' INITIAL REVISED t la COt4NENCE DESIGN 07/00 f 4 AWARD COTITRACT 04/0/ ! ' F BEGIN CONSTRUCT IO�t 07/01 1 BENEFICIAL USE 05/03 ------ PROJECT COMPLETE PRIOR APPRO---- - - - - -i t TOTAL COST APPRO- PRIATIONS <------- -- fUiUnE COS[ FSTIhiATES- - - - --- CDST-CaiEGOnIES ESTIh1ATE PRIATIONS - 1706=07 1907=00--1900=09 1909-50--17-Q--f--T�91-- -------------- ----- -------- - -- ( S x 1000 ) LAND ACQUISITION 100 0 100.0 DESIGN CONSTRUCTION 2362 2 1902 0 300 2 EOUIPttEtIT 1799 2 1171 0 221 4 ADMINISTRATION76 0 66 0 10 0 OTHER 590 1 --- J ------ - -- --- --- ---- ----- --- ------ Q 0' ----------- 4575 5 3319 0 1215 7 0 0 0' 0 a 0 0''a TOTAL COST PRIOR APPRO- FUTURE FUNDING r ---- TOTAL APPRO- PRIATIONS c----- - -- ---- F --------------- C ES F tIG PR [ ATIONS -07 1907-00 1900-119 1909-9Q FUNDING SOUR ----- T490-9t tSSr'-92` --- --S--,-------------- - - - - - - - - - X 1000 052 FPGL FRANC11ISE 100 0 100 0 066 1976 FIRE G.O BONDS 2140.0 2140 0 067 1901 FIRE G 0 -BONDS 2295.5 1079 0 1215 7--------- -- ------ ------------------------- --------------------- 45J5 5 ��19.0 1215 T 0.0 0 0 0 0 0.0 0` a TOTAL FUNDING i P.EVISIOti DATE 00/27/913 f : � 00 HOUSING �47, _ ttl�� �+b t v 1� z?��sar y I t Y U f i1 I A it 1. ni irvFUd,'tf71 20 - ( 'I' 1 i+A1 Ilti'tlnS(tlt tl I PIS tiLN '-'t . i'ltUJif.i. (tt.`.�Ultll'l i(tll: j PIIOJE'(:1 NV 31301tl pROJtCT NAf1E (IEto 0F'AI.L FIitL Si A, 0 it OR ILL 6 OfI l)t CIIIkF i pT111JE1;i IIIPTI 0(SC(li1 ! AD0It155 SEE PnajrCi OESCItIPTIUN It I NE11 IGIIUOIIH000(S)' 112, 12J, 242, 267, 291 394, 4'/2. 592. G7i, b]' � SLattII L10i4 LlHlulUliIIt au1s,i [uwt'.randitlffIcaafLitt- UsIL,f ! 002 PUOLIC 9AtETY ! tinprnventenL9 w I I I 111LIUda the rUifa519n ui durnt:; t11 ! PrIOGnAft ! p10vIita IsrIvas:Y for study IIId rest, re9tIUaIn nntdttI ! tAiLGO11Y 023 FIRE RESCUE ! catlU11, to itt:I:omina d;tLa it, Hn end w(Iiuen (nsLII I atIUit of 1 0EPARIMEN1 020 FIRE RESCUE 6 INSPLCT10To 5ERy ! elilts ka daLecturn anct 5eritrIty ey9tems PROJECT MAN AGE A 2111 Coo I(I F JORllAM ! I Tna Old drill Lawer la ron ttta ist of 8uIIdt lnys at t FIR9T YEAR IN CAPtTAI. PItA I OGR•\11 FYOJ l NiatnricaI SlynlfICanca RapaIrs will tn[lutlu recur 1 FIIt57 YEAR II CAPIiOI'1 PHOGRA FYOI 1 faE111 Ht flaurs, aitititlans ar autjIIla etalruay I. 1 ! reptacu fire dscapr.; LIeanlny anLt Isalntlny of 91rI)Ctit- ! i re InCluda In this pra aCt is thH Iis tallaLIUo Ut ni!w ! PROJECT SCHEDULE 1 INtTIAI REVlSEU i carpatihy Ih Cha Uffito at the Chlaf + COt•METICE OE51GN 00102 i ! AWARD COW HACT 03/02 ! ! BEGIN CONSTRUCTION 00/03 1 ! BENEFICIAL USE PROJECT COMPLETE - -- -- Pit10R APPRO- t HN1]']1 92 C05L CATEGORIES FUtn1tE C09T EStCtIA1E5 - • TOTAL C05f APPRO- PIATCO S c-----------�" 1909,9b 199U ]t E5TIMATE PnIATIONS 1911G-07 1907-00 1900 09 __.._...___. --- - - - - ----------- ----..__ _ - --'-(-S-K 1000 ) LAt10 AC0UISITI0if 19,0 19 D 0ESIGtI 9 0 3.0 COtosrRUCI10To 276 5 129 0 147 5 EOUIPPIIEN1 360 0 374 0 26 0 ADMINISTRATION 9 0 2 4 6 6 OTHER 00 0 6 6 27 A -------- -- ---- - 0 0 0 0 0 0 --- -- --- - - - -- -- 0 0 TOTAL COST 697 5 472 0 2£5 5 0 0 PRIOR APPRO- --- TOTAL FUTURE FUNDING --------- - - - - -- -> APPRO PRIATIOtJS 1------------- ------ PRCATIONS--19UG-0--1907-----1------ `-- --- --- 1990^91 '--9J1--2 FUNDING SOURCES FUNDItIG - ------- -- - - --•- --- -- ( 5 x 1000 ) 067 1901 FIRE G O BONDS 697 5 A72 0 225 5--- - - -o_U - -- -- -- ---o-0 0 0 TOTAL FUNDING 69Y 5 472 0 225 5 REVISION DATE 00/12/06 q 1 :;�a ° ;� w rl....._ .a1 r. r t �. , .,,ht A +' s.,� .� `i / u C.11'1'1At IFII'1:1; 1111,111 J'1101�11A(I VIIUJ C1 u1 SCIIIII I IDO F Y u i PHOJECi t#0. 310019- --- - -- -'- _- -- -_ - -- - -- - -------- - - - - -- •---- - - - - - - PROJECT NAME FIITE GARAGE/STATION 117 MUDIFICATION G EXPANSION I 11ROJECt-OESCIIIPI10fl, ! ADnF1L55 1100 It 1151 NW 7111 ST I 1 NEIG11001111iOUO(S): 699 1 TnIs p r u I a c t invalvau ntudifications and expansion of 1 I riru Statiun Ili to Include Intarlor mail lrIca tfalls , PRO6n,\i.1 00? PUOLIC SAFETY f fire add ILAat) of a Ruua taitur. l CATEGORY 029 FIRE HESCUC I The nludi ficattons to tnu gardgu will pravida additional I PEPgRTf1EN1- 02q ftRE"RESCUE 6 INSPECTION SERV I apace far Rascaa 0iviuiun Headquarters, Firefighting 1- PROJECT MANAGER 901 CHIEF F 4011PAN I 0fylstgn lluadyuartnra, stnrage epaCII far mudical ayuip- 1 I onto flt,tIC95 ,unlfarins 4n#1 firaIII lghting appIIancaof I FIRST YEAR IN CAPITAL PROGRAM FY07 1 IlydraulIg Iifttl or 9raittar Capachy will be -instal lad 1 FIRST YEAR OF APPROP lAtION5 FYU] i La handtu thu larlia four IOf0 any art Its'(atlhg paoin lira 1 spirit Las. Santa a r f Icq optics Wit l Ou addutl to aCcuinu+ud.r- I PROJECT SCNEQULE I Le Hescua liud(ll1w,irtara atoll a I I u w pet tar milt Itatlan of f INITIAL REVISED f PINFICdt Staff assl{inad to the Garage, Flretighting i CutrIEfICE DESIGN 10/p4 07/05 1 and Roscua OiVlslons. ! AW,ANQ CT7f1TRACT 04106 t OCGIN CONSTRUCTION 05/06 i J OfflEFICIAI tiSE 11/A6 1 ( PROJECT COMPLETE 11/,06----------- ----- ---- ------- - - - - -- ---- - - - -- -- --- - -- %. PRIRR APPFIQ- TQrAL COri APPnq- PRIATIR!'IS c-- ----- --- - - - -- Flltu(iE COST ESIINATkS---------- - - - - - > ;P5T CATLGQHIES ESTIMATE PIT IATIPIJS IPUG-07 1507-00 1900__pi 1'909-90 1900-SI iS91-92 s - -. _ --------- --------- --------- LAt#Q wCfI4ISITIUN ( X 1OOp CTIf1ST,NLIATI4IN 1753 P 17151 0 fQIIIPKINJ 0.76 9 454.0 Q , llAfdlf7'l6�iIAdlBft #� .iT 1�.Q Q1#JEA; 6Q 2 Q11> - n� +-r r .•l. tt1'�Yf1'3111 (I1i`UI'I'-. mg asY35S3 ia,aa"i 9am i'u�.�nc.�zat :Y Y'c 3t'- ,,.• d, x „t = iF m li�titiil�tA� U'SE €t �lTl®� if Rikii Whit ttCoMpY, E p{Ytttfl Apptitt- 1 ittUttS tlti4rt- fitlt��+ti, 1r3i��t>t, t+�ir3y9if r t tON kppgo- 00tA3i9o' itd •i iY .i .`i ia4yylY[: sYi3t JI4n YYY a{ii a - tH�i Y tOtAE tld9t pgtAtttlt15 loitFYAt(t idd(t�bi _ iir4JiYsi " -f 9t dA.tt6dRtES Go � -- - -- --- - - --- ---` A tdiYtl as r — _ :i .- :1 r •• _ _ is,0 3 tl IANo Ad tlutsttION 3.6 fi >t 9. tt i47.0 'N G E 9 1 o tY >t i i 1 3yA.tl >t s. tl tldN3'tAddtIOtt 398 0 ! A 6,� /ar+W•r:rsrdr>rs ittltftp'FYENt 9,6 $ ��. y — k8Fltfft9tIlAttGN 30.tl. __ _ _ _ --= - dt"9A - 691.5 - ' totAl Ctl9t. Won Applitl- fUtURC %UNtltNl9�""'��•'`�•�y��y �� '- . -. .-s tg9li *!t iii i i! App'AD- pRtAttott9 t igtld d9_' t9tl9�91i ftltkl t9tl6-tli 1'Jf51-tl0 ItUNtlttIG PNtAttON9 - - - - -- r -f+ Yt"s->t Futlo INC sounoE 9 _-- -- - -- --- iOtlri- -..6-6 ..---- - -- - -- - - - - - i7i'_tl 995-s -- - ---oyn -O � OB7 fgal FIRE G El BOND s9i-5 ---r >-------- 0 - - - 229:9 0.0' ram_ ------ - - - -- 691 S 4�2. ' -__'--- tOiAl FUricING f r� ATE 0/12/OL• REVISION GD , i ! 1 a i rtoI rl...•.. r--.-... 4-..�� �„�,...� ( r*,��.; �„� I 1 4�+%' i I '�--.�'. L.�.� L+...�! l� ' i O r �, I I nt !tu`rr:'s, r,! rr ! IitUciitArl PHUJIr.I u1 s,:ntl� l turi FYU7 PROJECT NO 3 1 J 0 1 9 -------- -- - - -- - -- _ _--------------------------------- PROJECT NAME FIRE GARAGE/STAflOtl m3 MODIFICATION 6 EXPANSION ! PROJECT DESCRIPTION: ! ADf114L S5 1 103 6 1 15 1 f4W 7111 S T ! NEIG1100111MU0(5): 693 1 Tnls project lnvolvus mud ifIcations and expanslun of I ! Fire Station 113 to Inrluitu I n t u r I a r modifications, ! PROGnAM 002 POOL IC SAFETY I the addition of a hose tower. CATEGORY 023 FIRE RESCUE ! i ! T h a mudlfIcaGfans to thu garage wlit providu additional I — 0EPA111MENI 020 FIRE RESCUE 6 INSPECTIO1`4 SERV 1 space for Rescue 0Ivision Headquarters; F1raf19htIny I PIt0JECI MANAGER 201 CHIEF F J0110AN 1 0 1 v I s I a o Ituad4uartara, storage space for ModlC'at equip- I' men t;.tIras uniforms and firefighting appilances ' FIRST YEAR IN CAPITAL PROGRAM : FY03 I llydrautic lifts or greater capacity will be Installed I FIRST YEAR OF APPROPRIATIONS FY07 ! to hanittu thu Iar9a aerials and articulating boom firu I aparatus. Some oft ice space ultI ho aduua to accula,noda- I PROJECT SCHEDULE ! to Rescue 11uduyuitrtars and allow better utifitatIan of INITIAL R E v I S E U I clerical staff assigned to the Gar aye, Firefighting COt,•,ENCE DESIGN 10/04 07i05 ! and Ruscue Divisions, AWARD CONTRACT 0.1; 06 ! BEGIN CONSTRUCF1ON 05/06 ! ) BENEFICIAL USE 11i06 ! i PROJECT COMPLETE 11/OG --- ------------------------------------------------------ -- PRIOR APPRO TOTAL CO5I APPRO PRIATION5 <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> COST CATEGORIES ESIINAIE PIIIATIONS 19U6-a7 1907-00 1900-09 1 9 a 9 - 9 a 1990-91 1991-92 - -- - - ( S x 1000 ) LAND ACQUISITION DESIGN 272 0 272.0 CONSTRUCTION 1757 0 1750 0 EQUIPMENT 516 2 494 0 02 2 ADMINtSTRATIOtl 12 0 12,0 01HER JO 2 00 2 TOTAL COST 2652 2 2510 0 02,2 0 0 0,0 0.0 0 0 0.0 pit foil APPRO- 101AL APPRO- PR EAT IONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOURCES FUNDING PRIAIIONS 190E-07 1901-00 1900-09 1909-90 1990-91 1991-92 -- -- - - - - - ----- -- -------------- ( 5 X 1000 067 1S01 FIRE G 0 BONUS 2652 2 2510 0 02.2 - TOTAL FUNDING 2652 2 2570 0 02:2 - --- - - - - - 0 0 0 0 0.0 0.0 0.0 ,t HEV151UN U.AIL 0O/12106 I , ., €lll > t,�i tY3E Iota? 77 � .. pr�l IEt 00Mt € kp� �9�r���� plltiit sssx,smisssmsrittUA�ttltttif03t� y At'RliO- piltXttflft9 t t$fT0�ff0 t00 3iP figit�AO 3�Y��s��3 1�S1bttti3d3 sa>ds��mcsc ttfitA half t90tt=0t �. �SttPfikti ontltttt3Nlt tog3����s o jlfitnOttIES a r .•3rJ+S r,a S.: EkftO k0till fltilot) I'd fif4,0 1ti.$ ' cant tIguettdN 3a6:0 fi.� ltlti`tryKtENfi 0.0 �i 91. 1 J a n p n in .i33iiii jrs.GiYY3Y 0.0 AdMiltt§tFiAttall _ :rjir�ri+Y_Yrri d.tt b.d 11 tN-ip - ----Y...rr.r .._rr 04J..D elts � y=�lY .'Y.33iaiJi i{33ii`Yi9.L IW �iI � fOtat Oasl patOR XppRO- fUtURE puNbtNtr fisU69t tAOf=0�t " "iyii .a ...ui.a APPAO- 0AtAt10N9 ty_"` _- tl04=48 tntAt ♦�{ q �{ i9tlfrbn iJnn-p4 patattOl14 ions-0t — r.. 3G>r�yYxsYiY f uNO tIIC r fUNDttoo 90UaCE9 •--------- i000 ,j �.s i•i..r srrY yiy�s 3cs3Ja d47 5 412.0 arO Yam+.-�11YfI b.0 0 0 t Bel t961 1 A E G 0 _ gON09 -_ -__ _ '472`0 ji17SjS 0,0 _� l 9 ----- 64 tOtA4 PUNOING REVISION OATIE00/12/06 . i C ia,� I�,,,�.r t I �,��/ I 14.....I Lr+r.rl A!; 9 / 11 cnrtlni ttuVr,G';i,rlL(Il I'll ut;Nnrr PilU.)Lt:l 111 ';L'll Ill l Ioil FYu/ PROJECI N11 ]I3019 - --- - --------------------------------- PROJECT NAME FIRE GARAGE /STAI ION 117 MOO IFICAT[Off F- EXPANS[Off ! PIt0JEC1 DE SC ItIPF10N ! -ATiORt55 1107 6 1151 NW 7111 S1 ! ! NEIGHOOFIt1000(S) 697 I Thls pro Iact Igive lvob must lfIcatiOng and expans tun of ! FIru St aian 113 to incLudu Interior mo:lifications, ! PROGnAl-1 002 POOL IC SAFETY I the aUUitiun of a huge tower. } CATEGORY 023 FIRE RESCUE 1 } ! The modifications to thu garage will providu additional 1- DEPARTMENT 020 -FIRE RESCUE 6 INSPECTION SERV I space for Ritscue Division Headquarters, Firefighting1 PROJECT MANAGER 201 CHIEF F JORDAN I Division Headquarters, storage space for'medlcal equip- ! Ment,tIra9 uniforms and fIrafIghting appliances. I FIRST YEAR IN CAPITAL PROGRAM FY07 1 Ilydraulic lifts of greater capacity witl be Installed' I FIRSt YEAH OF APPROPRIATIONS FYU] ! to handlu t h a large aerlals and art lculatIng boam fire ! aparatus. Some office apace WiII he aduud.to accueunhda I PROJECT SCHEDULE ! to Rescue lluadquartars and allow better utili[atton of INITIAL REVISED 1 c I e r I c a t stat7 assigned to the Garage,' Firefighting CUI'VIENCE- DESIGN 10/04 0 1 / U 5 1 and Rascuo Divisions. ! AWARD_ CONTRACT 04106 ! t BEGIN CONSTRUCTION 05/06 } ! BENEFICIAL USE 11106 } PROJECT COMPLETE 11/06 ----------------------------------------------- PRIOR APPHO- TOTAL C 0 5 T APPRO PRIATIONS <--------- - - - - -- FUTURE COST ESTIMAFES-- - - - - -- -----1 COST CATEGORIES ESTIMATE PRIATIOfIS 190G-07 1907-00 1900-09 1909-90 1990-91 lost-92 --- - - - - - - --------- LAND ACnUISITION ( $ X 1000 ) DESIGN 272 0 272.0 CONSTRUCTION 1753 0 1753 0 EDUIPMENT 576 2 494.0 02 2 ADMINISTHAT ION 12 0 12,0 OTHER 30 2 70 2 ----------------------- ----------------- --------- ------- ------ --------- - ----- -- - -- TOTAL COST 2652 2 2570"0 02 2 0 0 0.0 0.0 0 0 p.p PHIoil APPRO_ TOTAL APPRO- PRIATIONS c---------------- FUTURE FUNDING -----> FUrIOIrIG SOURCES FUNDING PRIATIONS 1906-07 1907-q0 1900-09 1909-90 1990-91 1991-92 Al - --- -- - - -- --- ------ _ 067 1901 FIRE G 0 ITONDS 2652 2 2510.0 02.2 ( X 1000 ) -- - - - - - -- s ----- --------------------------- ------ --------- --------- ------ ------ TOTAL FUNNING 2652 2 2570 0 02.2 0:0 0 0 0 0 0,0 0.0 REVISIONi DAIS 00/12/OG T 90 ;j V tt " tl ! I1 I A It 1 A'. Ili 1 1 f: I I Y _ Cr,r'I t AL I;tJ ltt!Vtlh n I I+;iln hAll r.._- P!TI1J1-C1 UC`.iG+tlPIIt!ll rYII! t NO.It:CT t10 3130tt0 F11�- PRt1JCCT Ut.it:nlf'JIUN t 1tOJECT'110 ENPAt19Intl (If Fin[ ALARM OFFICE PIIAtSE II t AUbTICS9 275 NW 2ND SI I Iftls prnlet.t lnvalvuo axptnntun bI thn Fkru Utspati:h 1 Ceuler tItCitLeq In tltu C1TV Aduttntntr;tttun Unlldtnll to f1EIGH1101111000(S) 26� 1 I accutnutddattJ all upgrnd1itg of radix and cununhnlcaLlan ! pf10Gt1Atd` D02 PUDETC 5AFETY I gy!Itnms IJuI❑ A`.ill I•Ilit to 000 Milt Exptnslun will CATEGORY'. II''I(ILitpta aI some otft(ti and tnu reln 02a FIRE RESCUE I reitUire tiltr.t } } tlan et 8xI'1 9 apnea (ar allter purpu I b t, P A IT tilt it T 020 FIRE RESCUE 6 TNSPICI I01t SLf1V I ('ROJECT 1•IAf1AGEI1 201 HIEF F JOR!IAN Pltase II 1itv ! al'ves the relacatlun a( the F Ire Pruvenllnn C! ! Ritraau whl[II had been 5ItarIii9 sp;tee w!lh klulldtna }1 it it ! FIRST YEAR 1N CAP ItAL PnoG11AM FY02 ! Zuning whlCtl is now a separ;tle dafiar•tment t FV07 ! ! FIITsI YE An or APPiIOPITIATION5 t 1 1 PtTOJECt SCIIEOULE 1 - INITIAL HEVISIO t C0lItIENCE DE9MIT 07/07 y I AWAnO COtirRACT 1 0� I BEGIN CONStRUCT loft 12109 + T3rIIEEICIALUSE P110JECT C0MPI.E I pRIClf1 AHP110- FUtIJRF; COST ESTIMATE.. -- > PnIAiIOrIS t 1hg1 1^ ---' - 1JU0 91 TOTAL CUSi AP{ 110- 1707 00 19t1U...09 T909._7U COST CATEGORIES - ESiTMATE PRIATIOfIy --------------- LAND AC0U1 S I T I ON 50 0 1 0.1 0 54 0- 0 E S I Gil 350. 9 011 0.. 452 1-'. COtt STRUCIION 64 2 149 4 05 2- E0UIPMEN1 _7 U 5 6 2 6 AOMINISrRAtION 30 5 50 0 t1 5- - O 0------ -5167 120 D 0711E R 0 00 0 _ ___- 0 0 - .1 TOTAL COST - PRIOR APPRO- _ ------------- -> __ FUTURE FUNDING 199U-91 1991-92 TOTAL APPR(I- PRIA710N5 <-- 19D9-90 - ----- 1901-00 191)IT- -_ FUNDING PRIATIC]T!5 19U6-07 ---------- - FUNDING SOURCE 5 ------ -- ---- ---- 7. 1120 0 603 9- -- --.-- -- ---U-U 067 1901 FIRE G 0 BONGS -----`" - 0 0 ----51G-_ a 0.0 ----- -- --- ---- ---- - - ---- 1120 0 603 ]- TOTAL FUNDING 51G 7 REV 15IUN DATE 00/27/06 6 I�va-t d Y t• { 4 �:�'sr`.%�` M � .+nwrM.a{{ "'w`"n'� '—"'� _"`.•_, ,..,.—,�,,. 1 r 1Lrt r fil , o:!"r t k`.Y U'I![ A CAI Ia >i is _ PRDJCCf OE cnIPTIDN FYU7 PIIOJECI flu. 013212------------------- ------------------------------ ---- PROJECT NAME FIRE DEPARTI.IENT COMPUTEII AIDED UISPATCN SYSTEM 1 PROJECT OLSCRIPTION; T AOURE55 275 NW,2 ST STU FL I This pruJer.t Invulvas purchase of all hardwarh for the l IIEIGIIUURIIOOn(s) 900 1 fIrit dIupatch.syutem and MIS as Holt as, call, cilul:k l urllts, 40 channot recorders, torm{nals and prknLUI� PROGRA(-I '002 PUULIC SAFETY 1 raIII ias, and racha roe systainu. The FIru Dupt will be 1 CATEGORY 023 FIRE RESCUE I ConvertInig frum the presunt 450 1-1114 radio uydtarn to ail I 1 000 Mllz trunking system, city-wide, that will prnvi0a 1 UEPARTt1E111 020 FIRE RESCUE 6 INSPECTIOt1 SERV 1 ImpruVed Intermodulatlan and cpintnudlcations In lioUh I Pilo JECI MAIIAGEf1_ 201 CIIIEF F. JORDAII l r 1 5 a buildi(1g%. funds 1n the amuunt of $2,501),000 have l buen_tranafurred tram thIto pro Jac t to a city-wide FLR5T YEAR IN CAPITAL PROGRAM FY70 I project for tlic UOU MHz; FIRS[ YEAH OF APPROPRIATIOUS FY70 I I PROJECT'SCl1EOULE I 1 INITIAL REvl5Eo ! I COMMENCE Of5IGN 1 ( 1 AWARU'CONTRACt I ! $ IN COrlSfROCTIOri ONGOING 1 I j IIEN91FICIAL USE 1 I PROJECT COMPLETE 00/07 -- - - - - - -- -- --- - - - --- PRIOR APPRII ; TOTAL CO5T APPRO P01AT10N5 4- ----- -- - - -- FUTURE C051 E5TIMATE5 - - - > ' CO�'1 CATIGORIESSfthlAfE PRIATIfIRS 19AG-97 1907-00 1900-09 1905-90 19Q0-51 1991-2t j _._.---_.----- — - — -- — --— ----_—— — — — --- r -. —. _ ——- -.. — — I I ANTI ACQ4I I$ I T IAtI > i x l OQO ) �1E 5I6N CO>fT� Tlluh T t An , �p4$P1'1ENT i#1,Q Q �110.;t1 APm114441AAIIPN, 40•C_ AQ.O QJ41€R 7 G 41 7 @ 0 'PLO 16•Q ,. UEG Fff CURS FFivo tvEfit PfdfAL ulI- Pnd.iEr.t COM&LIttE PRtdR A00 tt- PUtfiflE Cli3t A t tLtAtf?s t[itAL COST` AttPlid- PAIAttBPIS 2-------------iSdtl-Bs tOtl4'-ad id06.1 t E9fitwtAfE pnIrAtt0N9 ilad-di- � s Ct)'3t CAtE6dRtES _ __ _____ _______ _ ------ - ------ ( R ilttld j' _ - Ilk LAND ACUU tSttIOtt 9 i dot d" OE9tGil O51):9 d I I COtISTAUCftdN 04 '2 149 4 dg . 9- tau I PmEtl Ir y 0 ii.g- AOhi1Nf9tAAftON 3tl s so.0 0.0 ----------- - MidiJI- _-_- - - -- -- 616.7 if9d.a tOtAL C09fi PRIOR .- APPiiO- �.- putUIIE t1uNOtNG `+- �`- 1g9i�A2 tOfiAL APPRO- PRIAttON9 4--�-=-----_ `-_ - iods-F111q 1990 'if -tl9 _ PlItAttON9 _f907-Od- _ -__ _ -- __ FUNDING 9t)URCES -- ---------- �yFuNtlttin - -' +-f9od-d7 �'_ nn f ( ! X 10 ------- S i g 7 i 120 tl 6d3 .9- �-..�-- ....__..�_-- .�__-. ��_ ___ 0. f3 old d67 i901 FIRE G 0 BONDS - -_-- -- -- -- - ----$16 -__----- 0.0 0,0 0.0 Bd7,d- - --- --- - - -- -- ---- 7 112U+0 tOtAL FUNOtNG REV151UN GATE 00/27/06 L >`. a __,, _, - , `�-- C A 1 lr...,..i _y -..� 11Ht1.1LC1 DE SC ItIVI I"It F Y a I VII(IJELI tic) 317212 tIAME FIHL UEPAIM-IENi COrgPUTL$l AIDED U15F'AT(I11 ------ SY51Eh1 1 ThisPROJ invulvus purchase of all hardWarr. tnr the This jl!ct invuly ! Pit(1JECT AO[LIIE55 2JCi NW 2 S1 - 5TH FL pT ! prutl•.r.t i firu dispatch systum and M15 as well as call check i t tILIGIlUUlilluotl(5) 90U ! units, 4U channu[ recordurs, ternllnats and prinLul's DupC W1lI De ! 002 PUUIIC SAFETY ! radius and recharge systems Tn"e Flre frual the presunt 450 M.1: radio SY5till" to au PHUGRAFI CAILGUHY 023 FIRE HESCUL I cunvurting ! 000 Mltz [ranking system, CItY-Wide, t11at NIII proviUe in ! nou Funds 1n thu amuunt of 52.5[IU,ONU have FIRE HE5C11E 6 INSPECTION SERV I iulpreved inturulstlulatien and eenunun)cati$2. FIR UEPARfr.iCNl O2U PFIOJECi MANnGCH 020 EF F UURUAN I rise bullUings. ! nuen trans furred from this praJect't0 a city - wide ! 1 t protect for the 0 0 U MIT t FIRST YEAR IN CAPITAL PRoGRAF1 F[FIST YEAII OF APPHOPHIATIONS F Y 7 U t t P1IDJECT SCIIEOLILE INITIAL REVtSEfI ! ! t f ! ! COrlflEfiCE OE S IGN 1 ! AWARD Cott TRACT ! - BEGIN CONSTRl1CT10" ONGOtNG 1 _! BEt1EFICIAL USE 0]/U7 ------------------- PROJECT COMPLEIL Pit IUR APPRU- --- - - -- - -- --> - FUTURE COST ESTIMATES TOTAL COST APPIiO-- PRlATIONS <---- --- E311mAIE PItIAT10N5 -1909`90--------- __1'-- CU31 CATEG(1r1tES ----- --190G-a7--1907-0U---_-1900-09 ---------------------.---_ _ _- ( $ x 1000 ) LAND ACUUiSIIION DESIGN CONSTRUCTION 1410 0 1410 0 EOUIPMENi 40 0 40 0 A01-IINISFRA( ION 766 0 766 0 _ ---- - -__ - - - -- -- --- ---- - 0111ER _ ---------- -- - -- --- - 0 0 O O 0.0 J_] ------------___...-_ 2216 D 2216 0 0 0 0.p TOIA1CUSP . pit ton APPRO- __ FUTURE FUNDING --- - --- -- ---- -� T01AL __---__-__ APPRO- PR[ATIOtIS <-'-' 92 goo- Ito 1909-00 FUNDING PNIAiJOrlS 1906-07 1 9 0 1 - a 0 1-_1990-91--1991--- FUNUItIG SOURCE --------- OG6 1976 FIRE G 0 BONUS 112E 0 109U 0 1126 0 1090 0 - - -- ----'- q67 19U1 FIRE G U BONDS --------- --------- 0 0 2216 0 2216 0 0 0 TOTAL FUNDING t RLv151(1tl UAiL 001211(16 �7 (��7 'r 7��(t.- 41�i4 1N�7 t __ S ' Q.! .!, y' c °sn I I i 1 rt 1 I I A t1 I A'.v fit u i it 1/ 111. I'APIIAI ittt'll(ivf:11 to ('ittlrlt,ttl 11It11JI,I:I 111'li'RiI'f IOtl F Y (1 1 PnOJEc1 tilt JfJeIJ PnoJEct hfAtJE FITIF= DE PAR It -it fit A111'AItAItoit ntP1.AI:IfItN1 I PIt0jtCi 01Scit11,11Urf ADDnESS CIiYWIOE } NEiGHOW11100D(S) SUG 1 THI9 rn ert lUvulven ! p 1 hurChx�rl! n7 nnn t1I S,{II ;Itr 11 L l tl! 1 SUplinrt) van 1111% von will be used in Item ut a fit'" f PROGAAM Ono PUU11C SAILIY ( IIt it I' to trry(Iant) In 1)A'Ilr 1If11 };upped tnrltli!nI) I CAIEOnYY 0 L 3 1 1HL i11 5CIfL I f ! i OtPAnttlEtlt 020 F1fit RTSI)1)t 6 INSPECiInto "InV } PIt01ECi iI.ANAGtN 2111. CifI(F F J01111Ait 1 t t FInSI YEAR IN CAP IiAI PR0GItAti FYGI ! II - F IFISi YEAH OF APP1 ovilIAT InttS I v 11 1 t 1 1 , PnoJfUI SCHL0111E I ! IItiIIAt 141V151.to } C11Mt4EhCt DESIGN ( i AWInt1 Cori 7R1c1 01,1U5 r _ -BEGIN Cori 51JI I:I IOtt HLifEFICIAI USE t.. 1 P1101tcr C(I?tso1,f ft Pit )Utt APt 1111 t01AI CD'.ii APIt"ll PNIAIIl1N't IUItinF CU'II tStttlAll', COST CA TEGn It if 5t!'!I1rIA I I'll I Ai I(1N5 1901i 0I I1fnt 0(I II'lll tl'1 1'J rl'.) f111 t�)')n 'I1 1n')I `i ;,•. LAND ACOUISiII(Itt DESIGtf Cait5111UC11aN EOUIitMEN1 49 > 451 7 A Ott i tt f 15 1 it T I Ott _ .. 1 J 01HEA TOTAL COST SU U 5U U 0 0 U S) 0 G U 0 U 0 0 U PH 10It AP)HU- TOTAL AP11It0 PHIAtIOtt ti c--....._.__.__.___..,...._._.. FUTUHL FUN1)1N(J FUto01ifG S 0 U n C E 5 FUif01N1, Pit IAI10to5 1906-07 1907 0u 1gifts -013 19If9-90 1990 11 191Jt-92 ------_.._ 052 F P & L FAANCit15E. 50 0 50 U ( S R 1G00 ) - -- --- ---- ------- -- ------..._._..--- ---'---: ...----.__---- ---.____.---- ---- ---- -- - - -- TOTAL F U N 0 1 N G 50 0 50 0 0 0 0 0 0 O 0 0 0 0 0.0 - REVISIOiI DATE 00127106 f �r� . f s 1,O A ., 1 GA t I IA[ IiU!R0;'iIlLi;I PlMidlAtt ftltnJL1:I III' :;(:HIP i 10if FYU/ PROJECT (to 91J211 --------- ,.. --- _ -'- - _.. PROJECT NAME t FIRE TitAFFIC LIGHT CONTROL SYSIEt-I i PROJECT PES1:i11PIIttil -I AODHESS CIIY-WIDE } i raIGNDQnIl00U(Sj: 9OO I 1111U isfroIeCt Iuv0►vuu Lltu InutaIIatlais a a traffic 1 t i0nt 1n fronL of f Ira station's aitU tNu t11tit;tI Iat lun ! PRUGRAhI 002 PUOLIC SAFETY ! ut a 1raf(lc LIOht Costs truI uystem wItn tHU DtJ)ectivI, of ! CAiEGORY 023 FIJI( RESCUE 1 nlailltaiitina the FITo Deli nrtmuut's tuItr minetu rt5pnnC11 ! t%mu 512 of tNa 530 itlrJnalizuof IiftursectIulfs wltl)1n OE PARTHE N1 020 Flilt RESCUE fi INSPECTION SEity I I; to CiLy l IInIts may pa Computer activated al the re - uit ! PROJECT tlAttAGEH- 201 CHIEF F. JOROAtI 1 quaSL ut any unit respundtng to an uniuryo-ncy r FIR 1 t, ST YEAR IN CAPITAL PnOGRAtd FYOO I ! -FIRST YEAR OF. APPITUT111IAT10115 : FYOA } 1 } PROJECT 5CIiEVULE 1 r INIIJAL REVISED 1 CUh111ENCE DESIGft } AWARO COt4TRACi i a OE;C,(tl CattSTRUCTIOtt 0rito01N.I: 0fItEFICIAI. 45€ 12lOS ! t PROJECT 001•IPC€TE 12/06 PRIOR APPHU- I IO1AL COS APPHO- PAIAIIOtt S i_ ____._•---_ .__:...-- FUIUIiL COST ESTIMATES ----- --- --> COST CATE4DRT€S ESTIMAiE PHIATloris 1906__07 1901-00 19ua - a 9 19It9--90 1000 91 1991-92 4.All P ACQUISITION P€SIGI/ GRNSTHUGTIptt �PIPl+►€c�T 4411 Q 390 Q 1DD o APIONIPFF1A11Pti 1 2' i :2 P.T4IEH — - — —. -- r.— — - ".._ — — �. �PIiA� �137 01 0 2;➢.P 1QR Q 0 0 Q TI 4 Q #6It1lift ANPf!N tnT41 1,119i APPitIT 0AtAtttTHh t diet 19fWAt19 ' pliAI 6 t10ititittT 1 i!4i11I.L11t ftntAttNtt4 1"on "t f4 t An 146" IY+1 lftitt7-00 f�3N�hJ 1�J1-+S>Y i '0 100 u`J ' t A$4it A Iritt41 1 It it fi K t tili k'itti4titItt`1 tltfk IT1T1i+MtYNi 4it is 4n ! ` A viol t" f A t it A I f it It t a' IT t tit n tit t A k k' t1 I 1 (1 Ii IT I► II it n n b fi 0.0 0' : 0 0,6 . 0 oil Ifill AIto Alt 141tA1 APPnti Poll Aftnfln t -�--�------ -- - --- -- ItUtUitk iUtifltFin - - __ --- iftNllfNfi 9NNRr.ti Plimit ftoIs #IITfAtION9 1"06-01 14'n1-tin f00n-09 1509-90 1n9ft 9f- 1)99f� z - -- -- -t -- -- -� loan '- 052 FFIR L PAANGllf9! en 0 eit tl --- - - - -- - - - ' t0fAL FUNOINU an:0 5n tl o 0 0-..0 0.0 0.0 Co 0.0 ' REVISIOtl DATE 00/21/06 il.•.•.i ![..-.--.J ►...---..a t__ _ 'r.,tiit ti lrt�7�v1;tt r, t I�!I,i,�ttnT[ I tl,irtr.T ttl WIIIPIION I'1U/ P110JECI NO O1J21•t PRUJECT ItAME FIRE iItAIFIC L1G[I1 C0NTIt0L S Y 5 1 L M !y Pit01ECI OE SC ItIPIIaft ! A0DItE 5S C I f Y-W10E ! ! I Thls prnJuct iRvotves Che InstallatlaIt of traffic NE IGIIUURIIOOU(5) 900 s ! 1t01tt in tram of fire 5tittton5 anU Cha tntallation ! ! or a IrariIc Light Control 5y9t1!e1 With the ahJectIVa of 1 PROGRAM UO2 PUULIC SAFETY ! matntainln0 this Fire Oupalrtment's four inlnutu respanca ! CAtEGURY 027 FlRC RESCUE t tlIII n 512 of thu 5J0 91pnitI Iza(I Intarse'ctluA9 Within ! DEPARTMENT 020 FIRE RESCUE G IN:iPECTION S E A v ! Chu City llalits may he computer acttvated at'the re- u11 ! ! PROJECT M.1rIAGER 201 CHIEF F JORDAfI I qua5t at any unit responding to an einarUuncy. ! I ! FIRST YEAH IN CAPITAL PROGRAM F Y a 3 ! t ! FIRST YEAR OF APPt1UPHIATIONS FY0.1 I PROJECT SCHEDULE ! 1NIIIAL REv15E17 ! ! CUIlfl[1ICE DESIGN t ! AWARD CONTRACT ! ! BEG Its CONSTRUCT TUN ONGOING ! BENEFICIAL USE 12/05 I - PROJECT CUPIPLEIE -------- TOTAL. COST PRIOII APPRO- APPRO- PRIATIOUS- <-------------19 FUTUIIE COST E9TiMATE1--- - - -- -- -9 COST CATEGORIES E5TIMAIE PRIAII0115 - 1906-07 1997-00--------------------1----- ----- --- -- ----------------------- -- -- ( S X 1000 ) LAND ACQUISITION DESIGN calls TRUCTION 440 0 740 0 100.0 EQUIPMENi ADMINISTRATION 1 _2 1_2 OTitEIt 451 0 750 0 100 0 0:0 0.0 0''0 0.0 0.0 101AL COST TOTAL PRIall APPRO- APPRO- FRIATIONS <--- -- - - --—- ---U- FUTURE FUNDING -19--- ------ - FUNUING PRIATIOiIS 1906-07 1907-00 ISO -- 9 1991--- FUNDING SOURCES - -- - -- --------- - --- --- -- ----91 --------- ----- --------- -- - ( S X 1000 ) o67 1901 FIRE G 0 BONDS 450 0 350 0 100 0 --- ---- ------------ - - - - ----------- 450 0 050 0 t0O.0 0:0 0.0 0.0 0.0 0 0 TOTAL FUNDING RLVI51011 DATE 011/21/06 HOUSING 4 •.. ._: �. _ .. - _: ,.« ,, .+.„n•..-�. { n ?a..�. ,..��.r.�un 'ra� 54...ua.:hur.. ��.'iEi„l.�S������e. ...s _ _ -- 1 _ — �3r 777777777-, it I' It UI. II AI1. (: !n( ILIP I'i1tlJl.l't Ut'' -.. FYIf7 ( t'AOJEL'I UEiCRt('fIUN tIte gLale.sf- f vaIUptinn ut antl ' f lrs 1 Y f. '] L' L L I II V O t V e, tl 8 , 1 t- L 1 tIl'i 1 11 U t o If r �t921D FiNC PIIUIIt E 1 ill is prnl rl,i{}14 Inr l0c`tt11F,}vltt,ltllc eVAlultiUn I hftU1CC1 NO AgVANCEO t thu lrt eNltlp psnlllnU 1 PROJECT NANE CITYWIDE ( sautks s ILuaL IH°t ( Ut purt:llayf:d Atj0IFES9 prnpr EYeH I1E►GNRbItNUUE) g00 ptlt T'UIIIIC SAFETY lllE'. Ill 5Ctlt 1 ( p11oC.RAhl 02 J f 1 1 CAIEC,U14Y IN`.iPECi(liN SCfly F iRE RL9CUE 0' :1 F Jl1I111All t t 91MEN1 201 CIFILI f.fAllnrEn ( ( PsoJECI FY02 ( 1, YEAR 111 CAPITAL PIlUGt1Aft FYtI MIST YLAR .? t T IIIN:i ` F IRS f OI APpR6pI1l A ( F Iff1TIA1, REVI`iEU 1 gC11EUlIl E P(IIIJFCT _.... e COF1F1ENCC 13Eg'Ic11 04/ll'.i WARC(It11C I 11A- - Ab CaIF5TitUCTSON OEl-rlN lINt CU`i1 tSllt•tAlt:S aEIEFICIAI U5F API°NU - Fif1it j PROJECI Cl1FIPLETE t'Il3lf {)7 pRIATLUIIs 19U t U1) .. ... TUitA1 CU51 O tf'i t; /JU-U7 P It i A i I _ -- E,1tt-1AT[.. ... ( $ y tt1UU COST CAT IG011IE LArlo ACOU15111Ott 19 3 0E5iGtl _..-...... .0 ❑ O 0 CONS i 111IC I (Ot! 1 0 0 E0UIPt1Et1T O U TIUN > A0,IIt, iS(RA - 0 U F 2tl U _ 2U 0 l F It tl (1 S f l (i t ]) U 9 1 1 3] 1 3 OTFtER -�--`_APPI10 ....:..._1909 9t] t._.. 1 iOtAI COSPRIOR T pRlAilUttli 19U1-.OUgEFit 03 -..,_..__-- APPfit) IF A I[ U tl 5. . .. .... `. 3 x ! C}OU I F U rl la I tl G P R I - - - � .. CE5 FUri oING soUF10 - .. _> 3 0 _ 1 1 0 _. __ 0 0 RENT t 1 0 0 70 t-iILEY PHOPEll1Y .-..._ .-.- 2U 0 052 FPFAANCif15E 6L 2O 0 _-__--- T.OtAL FUNDING gEVlglOtt 0AiE OOt1i /[76 1 - 1 r - CE� YrF AI, V '...li 1..j L j I;AVI1 0 IFII'r10V11IL111 1'I' Il.ri,ltt I`Y07 Pflu JLC( NG PnO O 71J2T-- - - ! -JE( i UESI iiIPi I(Itl t PROJECT NAME f CNSUNAL ALAR14 UEVICL f A11UgE55 CITYWIDE 1 TIIIs p r u I U L L INv01ves purchauu of 200 State 0f CN0 Art 1 NE IGtIIIorill000,(5) 9UU 1 p r U L H C L 1 v e ItrItittItinq apparatus (UracUer PA-00) rr 002 PUiIIJ(' SAFETY 1 tlr0111T11LtfnU peruuNNRt PR0GItAll t ! CAiEG0ItY 021 FIRE RLSCUE t t 0EPA111MEMt 02U 'FIRE RE SC T. INSPECT [off SERV 1 PROJECT t4ANAGLR 201 CHIEF .F JORUAN 1 1 1 t FIRST YEAR IN CAPITAL PROGRAM FY02 t ! FIRST YEAR Of APPROPiIIATIONS f Y a 2 1 t ( t PROJECT SCIIEUULE 1 lt iTlTlAI REVISED' 1 _1 COt•If•IENCE VESIGN ONGOiNG I i AWA'RQ CONTRACT 1 T UEGIiI CONSTfTUGTIUfT 1 11ENEFICIAI. USE -_ - - -- Rl)dEGT C01•IPLEiE 01/01 P- -- --- ------ PR10)i APPRO- FUTURE GOST fSidf4ATES - - -- "-� TPTAI. CO f APPRO- PA1AIIOIT5 4 - - - - - - - - - - �.�00 09 1909.90 1S`J0-S1 1SJ1-S2 5T114ATE PAIAITONS 190E-R7 1907-80 _- COST,PAT EGORIES -- - - --- -----^ -- - - - -- --- ---- - - ( x 1000 j _ 1 EANP ACQUIS M ON �aE� luT� �PiI$IT4UPT14N �9p:5 ^F9R � �1�411P,fs1ENT T 6 T � ' �P191t1,15•TJId� t01! - r . r ,•.,-'�r�A�t -ter _ �Y .0 lYWIY.Gy� . - --fit OEOtFt etltrittoutttHN y Ji++3 ffd9t E�ttlMAfir �ENEttetAt U49 AttPHr3 _ __ fUtUhE tl�tl{f�9t ptitlJ'ECT CnFtPLEtE ftlttlbl' _ pitfAtttltT`J t-+d1 tli T+Ji10' 0 - :i ••y' t APp11n•- fdtAt tt19t pntilftnIts 1,4it0 tlt _` _'- - - _ _ _ _ - EgTtiTAtt Cd3f CAtLGdntt5 LOW Adautst f tot' t)StGtt 19 - _ - -tlutl Cdfi3tl%uCttnrl T' - Ej)UtPI'll Itt - ___" ---. -- ----- 0.0 - - `- .�...y.�.jy A(It•ittlt9tgAttllN Ot14En - _ ._.,_- gd d ptl-d ..s. �_ fUtUflE fUtlOttlti-i9�tl-rit 1�gi.92 PfTttlit Appnt)- - -- i1t0�-(JO Y -- -- __-19tld-09 - - ftTTALrOOst AppRtl- PH ISO - 1000-01�- fOtAL Pat At tons -_tg0ty00- - Jt tOOO-�- FUNtltfIG -- - -q -___-- s-1l _0. - i pUfltltflG SOUACE3__-__--- - --_ •_- o 0 - _ -----b -- ""-d-0 ---- 0 t PROPEFI TY RENT 11 0 - ------ ---'----" 0.0 0,0 ' I 90 MiLEV F FIANCNISE -__------ 20.0 052 FPSL --------- 20 0 TOTAL FUNEWIG REVISIOtI DATE Od/f2/06 1 , ,t • �....i�' ifwitDVIfit (II 11 tiil Frl,i.111:I UE!iCrill'1ll�ry I-Yt)! pIt011.Cl NU J1,J 1G t PnoJTCT OE5CHIPTION I PROJECI HAIR PLHSiUNAL ALARM UEVI(I.E I of 200 Stata of the Art I AUUHESS CIIYWIUE I Tllis pru)ULt Involves purchase apparatus (Uracc�Ur PA-U1I) for ! tit1Gt1HORHU00(S) 9UU I proLective hreUthinO ! firefi0htinU persunnel I — PROGHAII 002 PUIILI(: SAFETY r I CATEGU)(Y 01^.J F IRE ;RLsCUE f DEPAIITt•1EN1 0211 FIRE 1 I RESCUE & INSPECTION SERV I pROJECT MANAGLR 201 CHIEF F JURUAtI ! FIRST YEAR IN CAPITAL PIIUGnAM F Y 0 2 ! FI115T YEAR (IF APPHUPHJAI IONS F Y a 2 I I 1 1 PHU'JECT SCIIEUULE INITIaL FIEVISEU 1 ! I CUl•it•IENCE DESIGN 1 AWARD Cott TRACI ONGOIitG 1 1 UEGIit C0(1sTRUCI ION !, ------------ IIENEFICIAL USE 00!01 -____--_____--- ----------------- PnnJEC1 COhIPLEiE PRIUit APPRO- --- -- - - -- - --> FUTURE COST ESTIMATES TOTAL C05f AI)I'It0- P01AIIONS <-------"-"-"- 190D-09 1909-90 ESTIt1AtE PIIIATIUtIs 190G-01 1907-00 _-1900-91--19J1=92 -- - -- - -- COST CAILG0ItIE5 - LAND ACQUISITION DE51GN CONSIHUCTION 29U 5 290 9 EaUIPI•IEitT 1 5 1 S ADMINISTRATION ---------- -- 0 T it R aUU U 000 0 0 0 TOTAL COST Pit1011 APPIIU-• FUTURE FUNDING -- -----"' --t _ TUTAL APPRU- PRIAIION5 < -1 91 92 PitIATIONS 1906-07----9T-_-9_ --19Us-so-- FUt1UlNG SUUf10ES - -- --19U1-0Q--- w1900-09 -`FUNDING --_ 0G7 1901 F1HE 4 0 EiDNUti 300 0 300 0--------- --------- --- -- ----------O-Q p.0 Q Q _ _- --- --------- 300 0 300 0 0.0 TOTAL- FUNDING RLVIION QAIt 0Ili21/116 ! '1 i ; v g nib �� R��� $l - •� �1 ti I - t 1 1 Y it 1. t-1 I „ - i'11,Il, .itli'HU-1111!i1i IlHil.ItCl fit'.,(:ll1011IM F / it PntlJCLi 'N(1 Jt.'1211 1 6 FOU7Ptlihi AI;t1U1511117t1 11R01tC1 IIL`.it;'1111'110to _ 0noJEcT ifAIIE FinF-nt9CifL Al'PAllAt17`.7 I LltIi tovntrm,lltc. rulilaluuu!,il aiid AUDnf55 CifVWIDI ! ibis pro)ect Invulvitr, uitulllun:nt NEIGII[IUHIIttUO(5) 900 I nCtjulsitlnit nt itpprat[ty atttt Int tudlr nn I! (T) It a.: a1'it nuo ! An tlt Lpdtea I!xiicnit lture!7 p ,wI, PUIIL IC SAF'I T Y PROGii•.r( O02' 1 miller lal , van, unu ( 1) fnur-tihe,!1 Ui ive m1n, if IuIt ( ) In!'ttnr I CAifEGOitY 02'1 FtRt RLSCitI 1 nna rpn,111it.11 it fu,[u,lpu,niter n(Ipai at I,' 1II I'+ i - 1 1 C11.ilmun 11. at Inns v.11 WWII ulic ( I ev(I 11F5CUE 6 IN".7PCCt 10N 9IHv DEpAHTtlEN1 02(1 FlNC i hrui¢c1. Is utIli1ed Ln tuntl .iJdIt.tunt1 nitttnIaLu as IfI t n�-i t. 1 t r r p PNOJECT NANAGEII 2111 (.fIIEF 1 JUIiI7At1 l it C t- it a r t, I v it t l u it a s u 1! l l a :1 L h U t Y. t. 1! I L ;I I e l I,a t l (I if r It it if t it litn„ t. ,I ,I II 1 I too v it t it 1 a fit ,• r tj Itn r Y I".. FIAS1 YEAR Tti CAP IiAt PRi)GnAr-1 FY111 I 111a it pnrt,I!Iiif 11fItrIIthtlnit efit, Iitm F I n S I VI All OF APP-IOPAIAiilltl:i FY111 [ , PRO JFCT SCII[t1Ili. E 1N111A1 NFVISkII 1 i CODItII. ttC1 OEStGlit , A W.1 Fit) C0tl T It.1(.T 0N1,01 NI; 1 ULGJft C0toS I ItItt.1 10tI UEIII E.FICIA1, 115E .... PnOJLCI cofdPLtII PN IOP AP Plitt .� TUI UISi Ctl t t'.[1ftlAit- TDIPHtATlf7 ti ,i 4 I`I❑7 If (1 i�711 i1 tT'1 1`1 (11"1'Lt 'I i' E 1;11rI:1It PIt i AI 10toS 1901? I)? C 0 5 T C. A t L 1, 0 It 1 t it LAND ACOU t 51 1 10ri OE 51GiI C0N51AUL'tli)rl t7?�c 5 0')" S. 0110.ti EaUIPmE.N1 i4 ,; a 5 It: [) ADrltit15TIfAT10 90t3 O 0 TOTAL COS) P41tt1H AP1)110 FI11till I F(oNitIit(-I ... 1 0 1 A L APPIIU- Pit IAI111to IlU 1`l ll 0 119 T911'l 9(7 T91.i f7 'Ji PUrI CItNG PPIAt (tINS 1.3U{, 07 .901 _. .. .. .. FUtooING 5UURCE9. ._-- ._''._... ._ 1 $ V il)(off ). 06ti 1976 FInE G 0 80N05 401) 0 400 0 ..... 061 1 90 1 FTHE G 0 80N0S _... _ _.., _ .:. _,.. -- 1192 S 9UU 0 l.)z _ g TOTAL FUNDING REVIS[Utl DATE 00 2110G I ' . 1 _ •, tag ! I CA111 1 A I Irl"lit) VI [lul l 11ItU(IItAlI 11Itif.11:C I m 1:1111. 1 1011 FYhI PRUJLCT NU. 9192111 ---- -- -._ - ----._..:.------- ------------------------*_ ---- PItUJECI NAUIL FInEFIG1111(1G APIIL At1i7 HALRD 1.1AIEItL INC101 L0ifIIII i PROJECF UESCIIIFIT loll 1 A0011ESS Ci iYWIDC I i NEIGIIUURNUUU(S). 900 I This project Involves purchase of State of thu Art 1 i s it r v a I I I a It C a ugitIPMIt11t, TiruYlghtiaU app11a11Cu5 and 1 PItUGRAI1 002 PUULIC SAFETY ! hatarquusm materlals protaCtlVII equlptnunt.. i CATEGORY 023 F lilt RESCUE UEPAR INEi1 020, FIHE ItE5CUE 6 INSPECi10It SE RV ! I Pl1UJECT MANAGER: 2U1 CHIEF F JORDAtI I i I ) FI145T YEAH IN CAPITAL PROGRAM FY10 1 I FIRST YEAR OF APPROPFIIATIOt45 i FY70 I I I PI107EC1 SCHEDULE ! 1 i14111AL HEV15EU 1 COIIIIENCE DESIGfI I t AWARD CONTHACi ONGOING I 1 IIEGIft COf15TRUC1full I 1 BENEFTCTAIL USE PROJECT COMf+LEIE ---------------'--------------------------------.---------__:--- PRIOR APPHU- TOTAL C051 APPRU- PRIATIONS <-- ---- - --- -•- - FUTURE COST EST1h1AIES > COST CATEGORIES ESTIMATE PRIAT TONS 1906-07 -- - ---- ------ 1907-00 1900-09 1909-90 1990-91 1911-92 - --- - ----- ---- --- ----- ---------- ---- ( t( 1000, j LAND ACDUI5ITID1l i DESIGN CDFISTRUCTloft €QUIPitIEtlT 510 4 309 I 12? a AOT�1TtlIS.iAAiION S S f 9 1 Q _ QT�FI:R 10 0 10.0 ---- --- -_-- - -------- _ -- _ - --- --- ----- - --- - -- -- - - -- - - -- - ------ --------- - - - --- - - - - -- -- I:QIAC 'DEIST 61 a �S9 D 141 3 - 0 0 0 0 Ri'TFFtF'"Cot►sT =—.cA_-,�.m-._.,�, tfr:+'hto teItAt. it It , onn Nlf ttttt APNtltt tittA1 11,Ngt AP14fiit pIt Attffi14 t_,.- ..��. 1ttlttitr► �f � C t 1 Ar d�. CdaT tATEOdittrrt 0411?1AtF PfltAttPtNh IO+tt) ►il t►itlf PIN t ffPi >fi11 Y.�i t # f f►t"0 i,ANO Acdit1'9tt1(1n bl 9 tr,N enij4 tnur. t turr tau tot0tll I71K 11 HII+1 4 to to F AOMIto t9tpAtION to 9 A 01; tit {t- O t l! E is Y 9 ti 4 tit r At C U I t f l y d it # 0 0 tl � s ttiil tit A01# It - L t01A! APPA(I PHtAtI(IN 4 t ltttiifll! fll/tHlfflr � °Mss uay�f III Otto ING SOURCE 1,ittlftIN0 Pit IAP'ION9 fHOW H7 t$Ffl 11111 14NF1-011 1AH!i-yQ +1##/I !l It����7� .... ,« ,: � .,, .: �...:; - .. _. ,p .. �. .� ... .., :s. , w ...H _ .� �. �, .w �: mar .� :� ,_ 4 .�.� k ar,» s° ✓ .ar ,s af,u.. C it Ilt"o 1 066 1916 FIpE G 0 OUN09 4011 0 4011 0 061 1901 F IRE G 0 ' 6tIN119 1304 5 - 491! 0 092 B y — - ---F .¢.dY wnm .mtl-a «aMtl -----------------.._-_-_;- TOTAL FUNDING ---- - - --- __ 1y90 S :___ _ 00U 0 _ _ - --.- _ 092z0 _d tl w.0W0 REVISION DATE"0012710G ' Atl ' ` �J �r itl.w�..' >V.,�r' 0-' �.----•� ��r.r �w�l C,U'I I, i. Itt. 1 i111, �..-+.J 111 I1110G11At1 P It U I i C I (1 I''i t: It I P 1 F ON - fYlt! PIt0JLCT NU' Jt:1210 --- --- -- -- __.._.. --- --------------------------------------- PRUJLCT 11AtIL F I R E F I G 11 1 1 IF G APPL Atli) HALIIO MAIElit lilt: III I LFIUIP ! PIIOJECT OEsCN(FIT IOU . 1 AD011E5S CIIYWIOE ! NEIGIt(ORHOW) Sj 900 1 This p r a 1 0 L t Involves pUrCllase Of State of ttta Art I stIrvalllanca egUlpment, IiraIillhLiitU a p p I a11CU5 and 1 I)It0C.RA:1 002 PUBLIC SAFETY ! Fit atarIFuitstit matI,rIalg p r a t a c t t v a equipmttnt 1 CA IIG0It'1 OZO 1,111E HE SCl1E 4 1 _ I I OE PARIFlIf11 020 FINE RESCUE 6 IIISPECI10N SEHV ! I PROJECT MAN AGEI'1 2itI CHIEF F J0110Art 4 1 Flit 51 YE All IN CAPITAL PROGRAM F Y 1 0 ! 1 FIRST YI,All OF AI'PRONRIAI ION9 FY7t1 I 1 1 1 _ PROJECT SC itEOtt LF ! I(IITIAL ItEv15E11 1 1< -COt1t1EtICE OE SIGN ! ! AWARD CONTRACT ONGOI11G 1 1 OEGIit C0'ISTNUCIIOtt 1 I BENEFICI,L USE 1 — PROJECT COMPLETE -----.-------------------------- ---- ---- -- --- ---- -- -- - - - - - -- PItIOR APPRO - TOTAL COSI APP110- PHIAIIOtt S <--- ------- - - - - -- FUTURE COST ESTIMAIES'---------- - - - - -> COST CATEGORIES _.._ - - - ESTIMATE Pit IAT10tiS =- 1906-07 -------__ 1907-00 1goo -09 1909-90 1990-91 1991-92- -_..- __-_--- - - - --- - - - ---- --- - - -- -- --- --- - -- - ----- ----- - - ( 5 x 1000 ) L ANO AC0U 1 S 1 T 10it 1 DESIGN 7 C0t1S I H U C I EON EOUIPt1EN1 510 4 000 1 122 7 A(itIIit15 T11A 110N 2 9 1 9 1 0 01111R 10 0 10.0 - --- - -- -----'- ---- - ----- TOTAL COST 511 J _ 390 0 --- -- - - -. 141 J --- - - - ------ -- - ----- 0 0 0 0 0 0 0 0 0,0 PIt10It APPNO_ 101AL APPRO- PR IA11Of15 t-- ------ ---- --- - -- FUTURE FUNDING - - - - - - - -- -- --- - - - - -> FUNOIHG SOURCES FUNDING PItIAI1utIS 1906-a1 1901-00 1900-09 1909-90 1990-91 1991-92 - ( $ It 1OOU ) OGG 197G FIRE G O BON05 190 0 1S0 0 067 19U1 FIRE G U BONUS 041 a' 200 0 141 I - _ - TOTAL FUIIOING 531 3 39U 0 141 a -- --- - -- _ _ 0 0 0 0 0 0 0 0 0 0 HEVI')ION UAlt 00/12/06 ir•. 30 - t pttU d. C1 HI. `, 1. f tt'`i tiili PIto IECI NO JI.I219 ! P11[tJfL:T Or.SCNIPIll)N 1 = pRUJCCT f1At1E FIIIE APP,IRAIU9 AC0UIS RrIII At:Lt•IENI AfllJ rhJD(I'![;Ai ' Abt1RE55 CITYWIDE I IifIs proleLL II)vnlvess th tnuUfffr,atiun Uhd rvitL at(I ADIRESSRIfUOb(S) 000 ! Ihent ut aif vrn (I) ra sc Ise units, Lait raPl ac Huf,!nt and f um crs, rafurUfsHLeitt 0t flue 11 rctUrIflslnne11t 0f tour (4 P P 1'ROGHAfd ! (urI'ts And rufif 111 nu!tfl and reirttaiit 002 PUOLIC SAIEIY ti) LII a ut ! CATEGUitY U:'J FIhE FiE51;uF 1 varinus pllit:r.s ar amr.rgeitcy fit PitILal u11itI fnnL altu f I ffref1ghllnU 0RuIPIt' 0ift I - OEPAR MEN 1 0 7 u FIRE ALSC1IE 6 ItIS1'T(:Tl(IN 5FHv f ! PR(1JLCI fiAffAGEII 201 CI11EF F 10MIAN I i t FIRST YEAH iN CAP IIAt. PR11(-,RAM F Y ) 0 F 1115 1 YEAH OF APPHOPHIATI(It1S FY7(1 t ! PHOJECI SCHEOUIE i ! — I N I t I At H E v I S E () 1 ! CofititfICE DES IGII ! ! AWA110 CONTRACT ONOOItft I 1 8E61If C0if51RUCTI011 i aEtfEFICIAL USE PROJECT COFIPLIIE PHiUR APPHU� _... __.... P R i A T 1 O f f 5 t -- �- -` �- I E 5 t I t 1 A T t � 1 9 `.1 1 9 [' TO I At COS I APPI10 - 19U 7 DU 190U 09 191)9- 90 1 9'IU 91 c5t IriAIE P11I Al I OtlS -_. 190G...U7 C09T CATEGORIES _ .. LAND ACOU I S I T IOtI 0ESIGFI CONSTRUCTION E0UIPMfIsr AOff I1115 1ItA I 1 0.11 0 TH E R TCT:.(- ;05, ...tm rtir. SOURCES 4096 5 5223 5 021 0- 6 5 26 5 20 0- t t) tl 0 50 0 511 0 5t103 0 5,100 0 297 0- a66 1976 FIRE G 0 BONUS 067 1901 F IitE G 0 El0N0S ------------------------- TOTAL FUNNING IUTAL FUh0ING 2 )42 0 22G1 U 5009 0 PH [oil APPI10- APPRO. PHI AI10IsS PH I A I E O f 1 5 1 9 I1 6 U D b 0 0 o e 0 0 0 0 -----... F1)1ifItC FUItU1NG t 19U7.-UU 19U0_Og 1309.9U 19'JU-91-.-199.1 ( 5 x /OtJtf ) 2742 0 25t1u 0 297 0- 5300 O 291 O O 0 HEV151Utl (IAIE 00/12'Oti v _ .'cA I•F it 1. f A 5 .I Hr �FMI� C I' Ifli'n hli:ff ^ F'F Jt l ('IIQirc1 0Etic111Is I I(IIf FYO/ PR0JECI'UA1.11 Exf'Ali slOtl AND MUD IFICAIION 01 F111E 51Al1011 0110 I PFlo JECI ULSCRIPI1011 ! AOOHESS 4101 IN W 7TIf STREET ! ! This IsraIact lavIfIIsis aIs tisa axIt4HsIoil and rafurtllaNfit unt 1 NEIGIIOOl111UOU('i 594 ! of Fires S[aLlun d10. It IitcIu(Iess t11a acg1)151tIan of f PI►0GITAt1 002 PIIOLIC SAFETY I twe rasidaifLlal prapertIa5 to acc0nunndato a two story 1 CATEGORY 027 FIRE HESCUE ! addILlun Of a11Pruxiu)-1tety 0000 Sgeau 1'taut. Tho ! suculld fluur will praVloe additional Offices and 1 0EPAItTMEtl1 020 FIRE RESCUE 6 IN5PLCIIIItI SERV ! 0prul i Lary SIts aca plus rust raudl fat: II I t 1 6 5 fur 70ala I I P R 0 J E C I MAIfAGEn go ClIIEF F. JORDA11 i end famale fir'ef4ghtars 1 FIRSI YEAH IN CAPITAL PROGHAVI FY07 1 1ha ground fIaar'will include all apparatus runin and ! FIHSI YIAIt OF AI$PROPItIAII Of; S FY07 1 all dltlonul sture0a space Ina drivuway at this rear ! ! of the Stetson wtII be expanded to allow f!ro apparatus ! 1 agrees an N W II AveHuaI This deletes IsralorL NJ13017 ! PROJECT SCNEOULE INIIIAL NEV15E0 1 New Five Stat1011 M10 and represents a rodur.tIa11 111 1 COt•ItUNCE DESIGN 1 fuedlR9 of 1 2 folI lion dollars. I I AWARD CQNTRACI 1 UIGIN CQNSTRUCIIoff 1 afNEFICIAl. USE ! ..---- --- ----------- ----- -- - - - --- PDO4kCI COMPLET{ ---------_-----------,._---- PR1011 APV110- TOTAL COS[ APPHO-- PHI AIIoff t---------'__.._'- FUTURE CASE EST IMAIES -- •- ---- - - -> COST CATEGORIES f5TIMAJE 1'RJATIQr1S 1QQG-07 ---_------ 1SQ7-00 1900-09 I90S_S0-1990-Si--19'JI-S2 ------, - - ------------------------- --------- --------- ( x 1000 tAflu A64CIISItIQT1 1,1P •0 119'0 PE54Gf# 1QQ Q 100 Q QN'STTIUCTI[!fl Roo 0 QQQ p �9t1IPMfNT OO 0 4P141NJo144AIIP►I 1 Q II �TiiIEH 1P Q 10 O, ------------------ ------- - - -- -- -- --- - _----------- ----- - -- - 1014 GQ;II --- �-- - - - - -_ 4- Q ----------_.^-'_-_ II 1 4 (? p p i? Q^Q Q Q A•Q mntNrrrl tAi irtF PitiY,Frt"t t;RltPfrrr A0Pitif r Ftfrtin 1 AIt Is AttNliftlsiF��4(t �f �1��� �� PITttilt API+oo. hAtftihf9 MNfA01 � RR tiiifl} dH - flfrAI' t'is*II IgIsilk I1 0It'fAfffihtN 11fitW 111 _ .r•. r.itlir iAtrGil"frK t'tl M tRott r ANO AVdt11 g t r loft isryft.N citNiffItu trHiT 6d/i f IT@► 41f�h 8 66 !t 0 oil R jouttl6trNt it is it 0 - ALltitilr'iFRArflfti toil o1{If t O f l+ r It IT (I i It 6 1(tit 0 lr 9 1 D• - .»wry• 4► tctr.t ,aIt Pltt0It A0Pfill tv-» � FUIuita OfWinI"a �tbUuµtli-~ tiftt*t1Ft ,..� �» �1bR0•-d�3 /9ilbrtib APPRD Pill AII4()if4 f�d1»oa -,.� .-. .�----.--- IUtAI pRrAt'iohl'1 1 9 0' $ tl) _ _ _ --' FUN01If6 ,.__.:_:... _ -- - - 10odµ�- - FUNDING SOURcf3 - -_ - ---------- -- - - - - G 0 BONDS L142.0 0 $�J5u O -"^ --------- ------n-o O.tl _ ' O.d 066 t916 FIRE 861 1901 FIRE G.0 BONDS ggst _-- - - -_ --------- -- f#91.0- p,0 39tl0 0 TOTAL FUNDING REVISION DATE 00712!06 AS f AI Itt'• }i"TIVFIIi. F11` l`Ft�li.I1.r T .�rww t ,+ � •�, a -_.__: _._ a- • ` AV 1`I ('IIO Jk CI fit SCll it, I I[It, FYO! PROJLCI NU ]IJF'2U tlOUIFICAIIOtl [lF tilt 51nf1[Irl t11U 1 PR01ECI UESCRIPrloll L, PROJLCI flat-lf ExPA14SIUN AND N W 7T11 51RILi F ! f ! ills project Involves Che expansion alld ralSItIon ! ADORESS 4 10 1 NE 161111011UU[tN(;) 5`l4 1 a of FIru 5 L a L I u I It10 Tt Includes tile In ate a two S of a two story ± I two residential proper Ill Its to accost"' 0000 st�uaru Taut. Thu PItUGRAtI 002 PUR(IC SAFETY FIHE IIESCUC - ! addiLJun of approxlmatety ! flaar wilt provide additional office and F CATEGORY 02] ! ! 5ecund dormitory space plus rest room facIIICles for male ! DEPAli ININ1 020 FIRE RESCUE 6 INSPLCTlist' SE"V ! and female fi'reflgllters. ! PRDJECT t-IANAGER 201 CHIEF F JORDAfl I Ina floor will include an app uarats roam an11 ! fIR51 YEAR Ill C A V I I A L PROGRAtI F Y 0 7 ! f ground adtlitIunat istara0a spacu. Trio drtvu+{ay at Chti rear it 0xpanda0 t0 a I t 0 w rpa7l]D17 flfitiT YEAR OF APP11DP111AT10ti9 FYUI ! 01 the 5LaI.1011 W I I I ! p ) lct IItIs detates fO i egress un f1 W 41 AVe11na ul'0 and reprusents a redocLkon to PRUJECt St:1tEDUEE Ira ItIAL REv1`L0 ! New Firu Statiass ! funding of 1.2 nil IIIoil dollars. - Cot•itIENCE'DESIGN 1 I AWARD CONTHaCi 1 ! DEGIN C(1ft5THUCItoil I ------------------- -------------------- -- 11EtIEF1CIAl .USE _____-_----- ------- PROJECT COf•1111.ETE PHIUH APP1110- ---- ---- - FUTURE cosr ESTIMATES -t TOTAL COST APPNO- PHIATiDfIS t---------------92 19U7-00 1900-09 19----- - ESLTFI`TC Prl[ATI(ItIS 190G-01 ---- - --1991--- _ ___---------- -------'-- c03iT CAIL10IIIE`.i -`-- $-X 1000 ) 112 0 112 0 L Atill ACUUI S IT loft l00 0 Too 0 DESIGN 000 U 000 0 CO(ISIRuCTION 200 0 200 0 E0uIPFIEftT 12 D 12 0 AOt-IIN151ifAi IOil 10 0 10 0 --- - - - - -- QiIIER . ------O-O --------- 0.0 ------,-.._..._-- _--._..__. .-._ 1214 0 0 0 1274 0 101Al. CoS1 PIt1UR APPRU- - FUTURE FUNDING ---- ---- ---- -- - - ---> TOTAL APPf[0- PRIAtTONS < — -' 190U-09 1909-90 1990-91 1991-92 1907 00 -- fUNOIflu Pit IAiIONS 19a6-u7 __-_--_-- --- - - - - t FUNDING 50URGE5 ----- -- 12a U 067 1901 f INE G 0 BONUSJ__-12]4-0 _--------- --- ------ , ----.-_--_ 0 0 ______---_ 12a4 D a u 1234 D a o 0 T01AL FUif01NG HEViI.;11)if HATE UUQQ ! 1 i l i 5 y HC?USING dy 5 r 4.. t V i � ..III... lrtPCt(!vt(, •t( },�„". FYU rnOJCCI tlb J( l t'Ir F it1E SiATIL1N 11t2 ' ritifJECI U1`.iCnit'I toff — PROJECT t1AME EXnAof5TC,tN Atit) AEtfuvAltutf 46 STiIEEt 1 prUleCL iShuntn Iitv(11.Y thU soar it AOOTIESS Ittj5 N W i IitIS F(re ifIif II In11 5Lal.tt111 fJt? a ]6 yaar UId Uutldlnl{ NEIGIicullRoun 5) 1 e 1 t Ill 00 PititLIC SAFETY I IL wilt ihclUtiu Lht adllftlun trf an ttpp;traTit bitit pl t, pnOGRAM III SCUL 1 quar1. Iif alltt SLUr:ttJe tur an aUutLton,tt rascu¢ ulttl 1 CASEGOi1Yf1RE bEPARir•fEfft 0^0 f1RE RESCUE 6 itf:;l'E17110if So AV t t 1 PROJECI MA ofA6t11 2U1 CItIEF F 1UI111Atf 1 t ! fITISi YEAR Ito CAPITAI. PR06ItAt' FYe/ i t fInST YEAR OF Ap1'it(IP{IiAI11)14S F Y 0 7 t 1 PIIU:IECI SCIfEOULE Ito111AI REv15v17 ' t 1 CoFir IENCE 0151Gil tOrll7 t 1 AWAit0 C0NiItACT f t. 0EI,IN CONSTRUCT 10tf 1 13EofEFICIAL U"SE PROJECT COMPI,EIE P it llR APPRt]- FUI't)It (. C(Ti1 EST IitA1E;i- ._�) T CO51 I {I PR I A T 10 oI's t tt ) 1 `I 90 14J0 '!1 77`)1 9 E 5 t I 14 .1 f E I'll I A 0 if 5 _ -. - C-(1TAI C 0 S 1 C S T.E O 11 1 E 5 .. ..... .. ..... .. LAtf0 A00015111Ott 211 .t 20 •` - DESIGtf 204 fi 2C]A I, CON51RUC110it 40 0 40 0 E0UIPt•1Etf1 14 2 14 ? AOil IofI:]iAAI10of 1.! 0 to 0. .- - - _ .-.. O o aou n T U f A 1. C 11 5 T PIt1Uff APPR11- fiU1tIRE FllN ll lto C, ... _ __...- .- __.... TOIA1. APP(1t) 1AT111N5 PIt �-- . t t till 1llfU.Ui :1907.90. 799(7 yt 19J1-92. IF 1)1N(i PRIAI II)NS 0? .. _._.. _. ___..--_-_.. _. FUt7O1NG. SOURCES -'- -..".._....._. - X 1000 O f36. 1901 FIRE G 0 Otf0S a00 0 700 0 -_ -0 _... __ _D_(l 0 U 0 ------ - -'-- - -- - - .. 0000 0 300 0 0 0 TOIA.L FUNOiNG AEvl51aif 0 A T L 00/I2106 .--r.► iw T �" _t T._ T 1' rr l hiFt E Yri1 (./ I f CAI'IIAL If11'I(:1VEIIi.NI VIIUWIfAtI 11IL0J1C 1 01.S1:1111' 1 1Oi1 FYU/ PROJECi N0.' 913017----------- ------------ --- ----- - - - --- __----- - - -- - -- -- PROJECT'NAME MEW FIRE STATION N tU 1 PROJECi OESCIIIfly IOro 1 AUDIIF.SS i TO 0E DETERMINED i NEIGIIL11J111IU00 5): 07'J 1 1ItIa projuct Invulvas cun9aI IUatIilg uxlstInEl FIrit I i StatIails Ir10 an(1 m I I anti construction of a now Firat i PR01iRA1.1 002 PUOLIC SAFE iY 1 5tatIan to a a r v I c a the auIfthso, a5Larn part of t1lu City. i CAIEGUOY 0 V 3 FIfir RESCUE 1 Wit a11 cDRIP Ietall , tale Fir" Stiltion will Itause tifa i pumpars, sn aarlat and a ra5cue. DE PARTMEto1 020 FIRE RESCUE I: INSPECTION SE NV I I PHUJECi MANAGER 201 CHIEF F. JOIIOAtI 1 A fita9itoII I t y stiffly is untlnr way to flutarinlnu Sltn 1 1 tal:dtiall 1 FIRST YEAR IN CAPITAL PROGRAM FY07 FIIIST YEAH OF APPI OPRIA11Uti5 FY0.1 I ! I 1 PROJECT SCRFi)ULt 11 ! INITIAL REVISED I i p0r•►r•tENCE OESIGf1 0O/05 1 i AWAItn CONTTfACI I 05 I 1 BEGIN CONSTRUCT IOro 02/4)4 l Off;CFICIAi. USE I 1 PROJECT COMPi-f I f 12/06 - - - - -- - -----_.-.,. PHI oil APPIIO- TOTAL COST APPIIO- PRIATIQtIS t--- --- --- FUTURE COST ESTIMATES ---------- - - - - - � OpSC CATEGORIES ESTIhIATE PRIATIONS 1900-07 1907.00 1900-00 IP09-90 19,90•-91 197fi--2t'- --------- - - - - -- - - --- -- - _ - - x 1000 ) 1Arlp-ACQU151TIoff 1000 0 1000 0- pESIGf1 lez0 t) 1€G 9- pOrISTRUCTON IODy 0 19O`I 0 ETdUIPf4EIfT ApmjN15T'RATIor1 19.0 1.2 ?- pT11EH 1p Q 10 p T---_-----------'^--__T..-._-� .t--------. G.--.�.-_ -_- - -T_._- --_ -__- -- � -.-_ _- - .. _.--- - -- .? _ T 1TAt OS�T 0• Q Pogo 9 PG09 • Q- 9 Q 9 1 0 P#,Q 9 0 0?0 ..: ocu'I'ri 4kt r1D t nuts i turf.. __.. . !1'Lt1LPftIAL If'1 01110j tdt GYfhIPCi tE tbtAL COST APPRtt'- PttiAtldttS Fit1`on# ad6t fittkRfiE3 d05t CAttGOntf5 CSttM1ft PrltAttutt5 tSdfl-Itt tool-dd, i9dd-Uw. f$fl*A&:. i13t?-ft '. totfAtt' -_-----------------,------. --- ---- —- -.--- ---- -. _ _ _.--__--_ .--.--_ t-s-� rand y i LANO ACnUtsfftdt, OEStGtI 20.9 90.9 CdNS ttluc t futl 904.6 trnufPrilnt 4d d 40_d xi. AOMttrtstRAftOW 14.9 t4:2 = OrHER 13 d fa d -f - --- - - - - - - TOTAL COS - -- ---o - - ------0 II _-- 9dd-0.0 d.d PRIOR APPAO- TOtAL APPRO- PAIAttONS t--------------- Fu'tuAtf iuhat"d j-+---a-=�_�-=u���+ y1J FUt(Dfri¢ SOURCES -----------------—- - - - 0utioImG: - PRIAtfON9 1906-07 -{ 19d)-dd load-09 i9dd-4ai tJ90-01 fist-42 - - -- - - - - - - ---------- - - -- - --- -- - - - Fr�! R iddd-jr --• --i_ - -- 061 t4dl,itRE G O BONGS SO0-0 500 0 TOTAL -FUNDING ------------ ---- --------- --------- '-------- --------a- --------- . _ ---- d`y a t e i REV151ptl GATE 00112/06 PIuT.r1`ct tl1.;r.n1P1[uN F yal f'HtIJE (: l tit) 7 1 JU i 7 PHUJICI r1AM1 f1CW F[I(E SfAfHill q 1U --- -- ---- ------__... AUUIIF ; 10 OF OErElif!It(EU ! PROJECI ULSGIIIPrttlri---- IJE 1611LIlIIIIIII00(S) PROrHAF1 OU2 ! This pruject invulves I• tonsotivatln9 exist tnp'FIre ! CA[trtillr 0:'J Punt, I(; SAFLTy Statiuns Nip al"I N11 ! ant eons[ructlull of a new Fire FIHL RLSCIJE Station to service the ! suUtnlfestarts part of the City, ! OEPAf1IMENI 02U' Wien cunlpleteli, tnu ! Fire Stilt lull Witt Iluuse t"', } PHCIJICI M.1NAV, f H F7RE RFSL'(IF. fi INSPEI:TIUN SkI1V plimp urs, an aerlaI, 1 and a rascue ( 2111 CHIEF F J0it0 tt FinSf YLA11 IN CAPlIAL Pit01,ItAh1 ! A fuaslUi(ity st(Itty ! 1 0 c a t I u n is under Way to (luterinillu situ ! FIn9t YLAll 01 Af'Plitl!'1IIAIIOr13 FY07 FyO.1 ! ! PF7UJECI SCIIFOULE ! r COFItILN(°E OCSIUft INIrtAL REVISED ! Aw.illrt COrJIl1AC.r 01) 05 12J U5 , ! 0EG(N N CO:;THUCI Il)N 02JOG ! IIENEFILIAL USE I ! PHOJECI CUMPLEIE 12/UG ! , } ----------------------- 1 — PIt1On APP110- C0 r CAIIC,0HIL5 TOTAL CUSr APP110- PRIAI10itS <-------__-_ E511MATE pRIAllOt13 15aG-a1 -- -- FUTURE 1907-00 19U0�0� COST ESTIMATES ----_--_.---_-- 1909-90 19JO-91 1951 92 LAND ACQUtSITt(Jn --- ( S % tU0O' j --------- _ - ------------- 0E j lGfl 100U U 1000 0- COrl9 I OUC r t 014 1 56 U 1 5G a-- E a I Pf-IE N 1 1 009 0 1 009 0- AIMIItIS111ATttit, 312 5 312 5- 0111ER 12 5 12 5_ 0 10 0• TOTAL C 0 5 1 0 0 2500'0 250U U- p 0 -______ _- -- --- -__ - _ ___ --_ 0.0 0 0 O 0 PII IUII APPRO FUNUIhL S0Uf((E5 TOTAL A}'PJt0 PHIAIIUNS FulluirlG PItIAIIOrIS 19UG..U! -'"-- FUIURE FUNDING 19U)_.pp 19t1U•0'J _ 19U�-9U < 19J0--91 1991-52 Of,l ISU 1 F 1HE G O uGNUS ( S % IOOQ -_- -- - 21400U 2500 0- _-_- 2a00 0 2500 0, - 0 --y-cO --_- -"--- ------0.0 0 Q 0 p I fIM (it ILIIOft UAIE U1,'?1rL16 HQUSTNG a Car t4i�"a *T P z, t uAli +--� •�--•- PRUJtt:1 nrlt:RtP!Enrr IFYu7 -- - - - - -- 1-^PROJECT ----- _ -- _- - - - -- - OESC1(IPIlotI PIto 7ECI till 72`1024 AFFORUAULt REtllAl HOUSING PROC;RArt I !. Involves thu use at general obllyattun t PROJLCI 11AML C[TVWI[1E I Thls protect to i1cyuiru sites t1troughOut till' Ih19ing AUURLS'.i 90U ! bunt proceeds toximLtnly 1,000 units I Lite cunstructing of app' titIGUilUltl,00U(5) SUCIAL At1U ECOtI ENVIRONtatNT ! ! City for et ntuderatu income 11au�Ln0 eunsullUateU With [hls P110Gi!At-i Oa7 IIOUSItIG ! Nete Pru!ect Na 921027 Was ! CAfEGi1HY 071 t pruiect on FY'07 ! 045 COF!i,loNIIy UEVLL0I'MkNT ! I I OtPARTP1EItI 457 JERRY 0 U GEREA:t ! I P110JECI MANAGER 1 FI,151 YEA11 IN CAPITAL PROGRAM FY07 ! ! ! ! F IItST YEAll OF APPf1t1P!1IAT IONS ! ! pRUJLCI SCREOULE INIIIAL HEV[5LO I 1 ! CorlIjEtICE DESIGN 12/l17 ! t AWARO 'CON IRAC I 09/04 09/05 ____� ---- ------------------- '. ElEGItI COrrsTlTut t tort ----------------—---------- -- - -- - HENEFICIAL USE py/U5 05/07 PItgJLCi CUFIF' tETE PIt10R APPHO-- FUTURE COST ESTIMATES --------> 1991-92 i APPIIO- PRIAI10M5 ____..- � <--------- 19U0-09 1909-90 19J0-91 -- - -- - - - TOTAL. COST 1906-07 1907-0U - --------- --------- - ESTIMATE PRIAT[Of!S - --- -- -- - - -- - -- - X 100a ) ---- 0000 0 0000 0 LAUD ACUUISIIlot' 32500 0 72500 0 0E 51Gt1 65000 0 COtIS TitUC T ION i E0UIPMEN1 400 0 400 0 - AOMINISTRATION O_0 OTHER -- " ------ -•----0-0 --------- 725UU q 92500 0 -- - -- 77400 0 0400 a J01AL C 0 5 I pRI011 APPRE)- ----- ------ - - -- --� - ________ FUTURE FUNDING 1g`31-92- T01AL APPHU- PHI AI IONS <---- - -- - - 1909.90 19UU-09 1990-91 __ --- --- -- 1907-00 - FUf1U1111; Fit IAI IOtis 1906-07 ----_- - _-_ FUNUItit, SUUIICES -- -----_..__ ---------- -------- 0 0at1U5 0.1UO 0 0400 0 32500 0 72500 0 004 1916 ROUSIgG G REVEtIUE HONOS 650U0 0 ---_.---- - 0.0 O U 095 MORTGAGE 0 0 325OU 0 72500 0 --------- - - 77AU0 U 0400 0 TOTAL FUNQIif i HEVISttltl DATE O0lI'2 OG t 34 1 n I d f i 3 so at; i'i!tl t! C1 Ut--.tCsi i l' I 't•,:'i . PitIIJis C! It I) ,t Tt 11 IIAV Ah IIf IIf1I1tiif1A1l41 t1 )'ll Ufi l!At4 1 ! 1'P[l Jf_C1 llt ti f't!If'1 ltlfl 1 $'` P linJr. CiT flAF1E. t1U11(tCITY JL. E i A00oLsS 5t.E 1' H11,JEC1 OLSf;It Pttllft t lhis pruluit 1nvUlvas ut f;ullinn�nlty Ucvelupin nt ! tits use �.� NEInNNUllnb}Jtl( ;} 1: ! t22 1 Htoc.F Grunt. IuIt4,, tU aLqulrit huusln,l IsILes In the ! N., 1 Cnuuaunity bPvrinp+nertt T,Ir4aL Areas ut Plndt!t City and. 1 PIIUGNA•'1 (Ina S0CIA1 At70 1, 1, EtoVIit0NIIL(II L)LLte fl,rv;tttfur the P'IrPuice ut sLtIsm lnLIIs new ! -- £! CAIE1,(1ItY 07I itOU1;tit. i huuslntJ tluvnluprnt:nt In tIto sl+. nefyhuUrhuuas att0rd,thtn t. ! t o l o w a n ti In is it e r is L e I It is n et k' f a to l l ! 1! ti ' OEPAN 1rlE ftt 0.15 C1)1!tlUfti iY itt. Vl L OPt lE toT I TnIt 11itIculu to he nLqulred will InLludt! buts vatenC anU "PROJECT MAN.IGER 45:1 JEtInY 0 GfntAuw ! ht19nLeu pI-itpertiIts Titit Parcels wlll uP. ulapuseu nr 1 I titrnn,Jlt n c0ntpi�tltIve seIuLifon Pr0t:tl+;s to IJn euvelupud FIRS1 YEAh IN CAnlTA1 Al PIttlGfiAt4 rY[If t Uy pr lv;ttn Uutlders anu not - fur pr OYtL cur Pur atlun•t FIRST Yr AA (IF AI'1'Hdl'NIAT I U IT FYOfi ! Odtle CnUnty sItI L 1 t.!na11L 111y. wll ( pu a+;ud to t tnanr:e r i the sale, Ili.tu5lny ptanneit under thtr,pr0yt.tm PHIJJECT.SCREUULE I oitde Cue rlty ItUII wltl .nerve as agent to Lne Clty fur toff ; I tl[1[AI Rf Vt`)t0 1 Pu r Puse of a(qu lr in9 the sVtes rat ucaLtun and Uumuit- t — CONtILNCE CIE 51Gtt 07/u ! flan acttvitlt!5 ! AWAII1) C(Ito 114ACT - 09/Ufi t - pEGIt1 Cutts iHIJCI ION 12705 ! - 0EtoEFICIAL U 5 E Ori1ill Pit0JEC1 C0liPLEIE— P11I011 APP140 - - ..... J __ _ rIsIUitI CUSi EStIh1ATLS - - e _ T (ITAI. COST AP1'110- Pill ATiUfiS c- - --. ... t9a7-0U t!l it (1 .01.1 19119 )Cl 92 . ESi [tIa1E PHf aT 1(JH9 19ITf, .f__ _,.._..- .. ..... .._._. C 0 5 1 CAI EGdn[E:S:. 1279 9 719 �. 500 4 LANO AC1)UISITIOtt 0ESiGtf CotoS rHUC 11or, EOUIP1`4LrlT 22(1 S 2?0 S A0111toISTITATI0T1 OTHER _ _ _ .. O U 0 U 0 0 1500 4 1 00 1) 0 50It 4 TOTAL C051 PIT10It APP110- ----- FUTUfiE FUNOiNG- ------- TUTAL APIiHo -. PHIATIUtoS c- __ __._..__ 19U9--9U U J1 19J? g2 1900-09 9 1J fUNoltoG PITIAI10soS 19it6-07 19It7-00 -` V-- ---- - - - - -- ----- -~ FUNOIN6 SOURCES 1500 4 1000 0 500 4 ____ ____---- - - ---- 710 COUG--IOTN YR ------ 1500 4 1000 0 500 4 0 0 0,0 TOTAL FUNDING REVISION DATE 00/12/06 C A l A I [�t-1 11177 i-I i f 1� 0 6 11 A _PIIUJECi DE5CHC111ION F Y 0 1 PRUJECT iIU 0c 102G ----------, - -_-- --__ __- ---- ----- ---- -•--- ------- -- -- -- .-- --- -- - - - - PROJECT iTAME CIIYW10E LAND AC0U15111utl PItU6ItAIM I PTIOJEC1 OE SC ItIPiION: ! ADDRESS CITYWIDE I i N E I G 11 a 0 A Ito 0 0 ( ti 9o0 I T1119 project itivulvus the usa of Consul itILy 00Va10111111111t 1 Ulock Grant funds t0 acquiru Intl ?vIdtoaI parcottt To It i PRUGITAM 003 5 0 C I A I All ECOt1 ENVIROiMENT I vacant land thrnugnout the City's Cunununity out vutnpuluht I CATTGUl1Y OJ1 IIOU51fiG i Target Areas to provide sites for cuostructiun Is prl -- I 1 vatu b to I I ll s of Surtax financed salve huusln0 atIurIII - t OEPAit_IMENT 045 C0MIN UitIIY 0EVE1.011MEtll I aisle to low and mu duraI.0 Inconto families. I PfIOJECT 11IAf1AGE1`1I 457 JERIIY U. GEREAUX 1 Tile parculs to be acqulrad will be disposed of thruuph I FtHST'YEA11 Its CAPITAL PROGRAM Fill I a cainputiLive Selection prucess i FIHST YEAH OF APPIIOP111AIJUll5 _FYOG I Tile C1ty will be respell isla for all IrIsly the percale, t PROJECT SCHIOULL 1 rulucatlun and the duu)ulIiion of ally improvements, If 1 INITIAL HEv1SE0 I ruquireo i COMIEUCE OESIGTI 0 a / U 5 AWARD COUIRACT 11/05 1 ) IIEGIN C01151`11UCT1011 07/06 1 l BENEFICIAL IISE i i PROJECT CUMPLEif 07/07 ---_-----------------------------------------—-------------- 1,1111014 APPHO- TOTAL COST APPRU- PRIATI0115 <-- ------- - - ---- FUTURE COST ESTIMATES - - - - - - - - -- - - - - - -> C05T CATEG9[IIES 95TIMATE PRIATIO(IS 150G-p7 Ie01-pp 19Uo-as 1002-`#0 1570-51 1551-p2 -- ---- - - ----- ---- ----------- ( X 1000 4Ati ACQUIs11#psl 1400 0 ippo 0 PE5IGd PITTIST RUC T 10t( €T#:uIPT4EfiT , AT•TT4(MTSTRA410t1_ 9 T;Fi E R -- - - - -- - *�---------- --------- - ------ --,- - -- T:9161• 99§1 IQQ1 9 IPQp,Q - -- -- -- 0 - P -- - - - - - -- -. -- -- - - -- -- - - - IT P 4 P P w - p.P - -P- y rtlfifii 3�Ft' ti�fif0f�5tL fFf VFW i0ilf4 TpmAyt916 #04wortw ' Mp�rpwi �fit: 1! tGtt aittl5 Nr- j ax iCairIll fE4ditittE AWAN6 COftttiAOt fit tiffir adhAtRUCtttifit fiiTllf§ Oislart Lt Sc:i>�aas�t lfiilbd YJitu Yi f7i.'i'i�.iY.'7Y Yiffiylt 5Y�lW lTi Y1 SY{JWr Y�,YcI{r SF�k9YlY ,,G71 @TENEIt tCtAl „rasr ..ais%3 rsROJECt COMPLEtE pnIaR AiApEFTtj dent EOtotAft sac to s,ay ram dm md�j fiOtkL dwit AppflO i�titAfiftffi! ItUfittlit ti } 0d f00��ritia t9�0y1A1 k a EStt61AtIt pF1fAttWts lgitf y-1968_09 _ _ -� iart3a m-r:�a� ms�bs-.s ai ra&nYan,raa.a�, : a — d51 CAfEdOrltE9 __ - _ -ff9J5 -_i$00=03 _.��_� --------_- ittlif.4' LAND ACOUIItttON I279. g OEsIGrT CDt1S tRUT; T ton - 90UtPME1`11 720 5 i>E0.9 ice.. {t; kDfitNl§tRAtl01t - -=- --- -- OCHER --- --- - ------ _ - --'- -1000`d ---gtlU-N - - - - ------ 1500�4 tO'TAIL COST pR10A AppRO- FUtURE IFUNbtNG 199i-9� APPRO_ pRtAtION4 -__---- <----------� 1t109-90 1+990-91 19o0-09 tOtAL PRIATIONS 1Stlri 07 19d7-dd ------i.y .._.>y.--3 --------- --,----___ FUNDING F UND 11115 SOURCES --- - .- _------- ------ - - - - - -- ----- ---- - - - - - 1500 4 1000 0 5Oo_4 _____------------ - --'------_- - - - - - - - --- -Jbid - 0.0 - n.0 ITO COUG--tOTH YR ___---- -- --------- ------ 50d.4 - 0.0 ----- 1500 4 1000 0 TOTAL FUNDING HEv( (un OAIC pU' t2 e11: ' A t�l I+l I t 11�;1j1 F(i: r l~I t o L II A t 1'IiUJECI UESCn1pI lUN FYOI PnUJLLI fill :IlIO2G ACOlt1'.;IIIUN PETUGIIAti --- _ I PIIOJECT DESL'HIPI IUN. PROJECT NAtiL CIIYWIUE CITYWIDE LAtlo I n 1 9 project lnvalves the use 0f C00ununlly Ile" I(111wuItt ADDIIESS NEIG11IT011It00U(5) 900 I 1 Uluck Grant fUnds t0 acquiru Ind lvldual parcels 0f Clty's Culnmunl[y T)r,vulupinunt AND ECOfI EfIV[IIOt1I1lNT ! vacant land thrnughuut the } tIr provlUe sites far cuas'[buctInu PII0G11Af-I UD0 0J1 SUCIAI i10USi(16 } Tar9at Area, afford ! bitIIdLIr5 0f surtdx f lnartceU sates hOuslnD I CAIEGUI(Y ! va[u I able to law and mudurate income fatnllfes. ' 0E1 tllIMEtIT Od, COPIt-,l1tlIIY OEVELOPHETIT - 1 acITulrud Will be dlspaseU at through Pilo JECI MANAGER 453 JEI1ItY 0 GEREAUx 1 The parcels to ba process. i a competltIVL 5aIactlon 1 F I H 5 T YEAit IN CAll IT11. PHOGIIAPi FYUG FY00 ! be rusponslbla far acquir(ny Chu parcul9, ! FINSI YE All of APPItRE'i11AIt0IlS i Thu City will delItOl I ton Of any Ilnpr OV91aeIIC5 If ± rOlOCdt. Tun and the PTIOJECT SCIII.DULL ITIT 1IAL REV15EIl I requlred.' I COtilittiCE OESIGrl 00/05 } 1 AWAR(1 Cori TiIACT it/O5 I HEGIN Cori STit(1CIION 07/06 ! -------------- ----- DENEFICIAL USE ----------- PiIOJECT COMPLE I 0]/a7 Pit loll APPHO- OSI ESTIMATE ---------------1 COST CAI EGOIIIES LAND A000TSITIOil DES IGirl Cori I RUC (I ()it EaUIPIIEIT T A 0 M I N I S T It A I 10 N 0THER TD TAL COST fUNOEtIG SOUHCE5 716 COUG 111it YH 101AL. FUhD1116 TOTAL COST APPHU- Pit IATIONS ESTIl1:.IE PITIATTONS I90G 07 1000 0 1000 0 1000 a 1000 0 0 0 PHIUH APPHU- 10(Al APPR0-- PHI AIIOtt S FUtIDING PHIAT I0115 --19U6-01 luOO U LOGO O -luau 0 tout) 0 0 U <-- --- ---- - - - --- FUIUI,- C 199U-9I 92 1907-00 19DD-09 1909-90 ^-1991- x 1000 ) 7 i i -- - - -- -- --- - - - --- 0 0 0 0 - - -----O-J -- - - -- - 0.0 } - -- --- -- C.0 FUIU11E FUNDING "t - - - - -- --- ---- _ - -_ -t <--------------- 9- --1900-09 --1909-90 --199a-91 --------- --19U7-0U ( $ x 1000 ) ------0-0------0-0 -- ------0 0 ------ - a 0 ------ t 0 0 S HEV151(1it 0AIE 0U/L'.71U6 i i I'llt)3f. {.T lit t:. lilt'l IOtt U@ 1UYIt t PI111JEt;1 tl(J ula;iLlnti tI 1;illd 1 i PROJECT IIARtE EAST IItItF If,vahA 1iU1!;itlr: ;Itlf, pinju2t 1u119191s to the aLy A'DI}RtSS SEE i'1111.IEGi CilSr.;l111!IJtltl 1 U+ttldlnll UI�n191iL1Un it rrIULiftICltt !1f r;lroltlU,i to thn t y74 715 I ILttU Iltv'1 na bh 1, itnt ,t UY thU Fri atni fit IG11(10R{10011L5) t PltrtIUit Ur Egli' W x, It ilitit 1 t1-1 5 W 0L 13Crerai ait h I !11 I. PROGit•tf1 0U 1 50C.1 AL ANII t t;riti ENv I 11SltittF tii ! 1 IILp nvurtuily thi! I)ari.Ut3 dcquiind ulll bI UispU.-.t!U CA TEGOFlV OJ I NUU51111, t t Lhrnutltt n cnu,peLtLlVe sttlt!cttUlr artu`r1ltcueit�I,Vi41gn��ltnhd 2 b y P r f v ,l t o bil l t U e r �t r1 d n O t -lit L UEVAl11NIEh1 0'7(1 PL4(1r11NtT: ro UCt 19 Ln St1n,It1,ILtf nee Uuner 1 tI 6 (1 it r }l it 9 tU r t h ti p I 2 I ❑hI or)1, =;Intl nevUt upuu)nt Oe,+r l'U LU Inn cl t•rd Ll! 1nr. erne i PIIOJECI PIAr 6L11 ;10A JtiSF R Cn1AriUVA11 I tuu tv lUu el ,; enit fanl 1.1 tit t a FtnYE nn iri CAP I1 A1- PRUGIIAFI f�'UG ! -- I ri Y L A 11 O F A P 11 11 t1 P It I A I 1 0 Nt ; l „I r t ,i x F i n +tut. i It It u l E it c it t 7t t t It Sr I It❑pq Co it11Ly r 2 Y ,1 tli 1 t t0c SaLnti liutudlnll PltinuU(J undi'I t11is {1 [t i. 1 } Pf10JECi 51:ItE0UtL TItIIIA1 HFv15FU CotmIE. tic E 1)ESIr.11 i AaRD CO" TnACI _ 13EGIN C011.31RUCT10tT 0 E N E F I C I A L USE _. PROJECT CC)t•)PL E I E PR1L)R APP37U ILITl1RE Ct151 t511t4A1t:, 71 t)1 92 PHiA1IOh5 .-. .. ,.. ... _ 1`](t'1 3U. 1]'1l1 I9 TUTAt CUS( AI`PnfJ apt 7 i)Cr 1911t1 09 __..... _ .....__ .:._ 0b 9 - L5ItPt,lTl. PitiAIIO11ti 1_ ....... _... .._ - - CO51 CA TEGO111L5 $ c 10it fl 1 SItU C3 - 2a40 0 LAND ACOUI5.1T10It ElEs1GIt 20 0 C0ri5TRUCT10r1 2c o, 20 n E0UIPrIErlI 60 U __ AOt4Ift151AAT I0it _. -- -- 1[lU[I 0 0TitEr1 U 0 1Ubt1 0 1000 0 ------ - �GOU 0 TOTAL C115I APt'it0 PRIOR :._.__.__ FUTURE FUfIOCNG 1931-`J2 APFlRO.. PRIAI IONS {- _.--- t91311 -09 1909-30 199U 91 TOTAL t907-00 -_` t9tlG-07 . - fUNOING PRIAIION5 ---- - FUNOItiG SOURCES - --` I $ x 1000 1000 0 UOU U -- -_ l 3000 0 _- -_- -- - --- 100u 0 1000 0 714 C08G- fUTURE YEARS' --------- ___-- --- - ---- -O 0 U tUOU U -- - -- - --- 9000 0 0 A TOTAL FUt401NG REVISION OATE 00127/06 I ( Ma - mom r> 1 �., I f t pop j law~ L � :, Is{Ir11�t � ' u kefr� �' WSW" I CAll I IAA IUlI1RaVLIILiII 11HUGHA,*4 PNUJeCI DF.51:11IPII(III fY07 PiiUJLCI NO 0210J0 ------------_.:.. _--------- --- ---- _---- ---- PIIOJCCI tlAr1E EOISON L'EtITER - LAND AGO. PIIASE I I P110JECI_ DE SC ItIPI10N' AU0RE55 SEE P110JECT OE SCRIPTION 1 1 11 tic I1,0110OIIH000(S) 121, 122 1 Tills project providas ter Iand acquls1Cl(in , damuI ItIorit 1 ajid rulucatiuit In the EdIsuit Cantur Ortsinatla 01strict PRO Gil All 003 SOCIAL AtIO ECON E N V I A 0 f114E N I I of Mailul City Edison Guntur I5 Goundod (Iy N,W 10tit I CAII'G011Y 031 110u51tiG I Avonuit, 1-95, N W 50tit Streut and N W 611LIt StI,uet - 1 1 This project wilt focus Oil a Cumpruhunslvu Infill UtPAll ItIENT 030 PLANtiING 1 duvelapnluitt fur the resl(lantlal areas Thu stI*atugy 1 P1lUJLCI MAIIAGEH 3U3 ELUER'T L WATERS ! is to crantu an tip town raduveIopment area to attracL moderate Incoula rasjdenL% and mixed-usa uStatti Islrllinnta`. fIR51 YEAR IN C A P I I A I PIt0GAAM fYOG 1 Palle County SurtaxFinancing has peen Identified as a I fllisr YEAR Of )IPPTIUPI1IA110115 I potential tuniling suurCe I I I PRUJLCf $CHEOULE I I INITIAL RE V 1 5 E 0 } 1 CUMMEFICE OESITM TOO 1 1 AWAIIU C9tlrRACT 1 VILGIFI CONSTRUCT a4N I i OETIEFICI,AL USE I I PROJECT C011PL:ETE -------------------__.--------------------------------------- PRIOR APPIIO- TOTAL COS APPOO- PRIATION5 s--•---- -- - - -- -- FUTURE C051 f$TIMATit$-- -------- - - - - - ? 'COST CATEGOTIIT:S E$Ttl'IATE PRIATIOIIS 1900-07 1901 00 1D00-09 1000--90 Mu •91 1991_112 .------- ------• - - - ;� X 1000 tj - - - LA.CTU A(M.115ITION 9050 0 950 0 950 0 450 ;0 P,5IGN' �1I;Tl5T�uCIlutl_ FQII I Pl•1�1I T A0M14415Ti1AI1011 150 0 50 :0 SP 0 �I'11E0 r-- ---- -------------------- ------ -- ------ - - - --- -- - --- --- - - - _._,::_....11aJtlL.:.�Cfl 10,00 9 1909 9 100{1 0 PFf Cott t9tINAtti FittAttdfl3 � 4 it 1 0 _ .. - _ -» _� » `i COST Ch1EGtld`FES - _-=_�_- -»____-.._ -s---» � � R toot) � 666.E too.11 -- -------- - - - - -- -- �a.d LAND AGOUtStttdrl 6 OEStGN CorrStRUCT ttlN 90.6 @ti It 0 0 EQUtPMENt 60.0 AOFitfIT5TAATttlN 1I11 -_- ..-�.�. »:� __...- -__ --------- 1I.0 i00i1.13 13l't0.0 At _ _____---- •-- ------ - - - -- -- O.d t000,0 6.0 _ _J 0G00 o 0,0 `TOTAL COST PRIOR APPRO- FUTURE FUNotNO � -- - -. _ - -- ------ 1�9t 9� `TOTAL - tg9b-91 APPAO- PRtAttONS t-- -- --- - -- r_i90S-Stl - --., 1901-00 _ pRtAtfarEs FUNDING SOURCES FUNGMG --- __iStl6-dr - -- - -- - - 0 tOg0.0 - - ---- " -----_ ---- t00o -----» 714 COE!G--FUTURE YEARS aobo 0 --------- __ _____ -_ -___-____ q O ----- --- ---___�-0 +loon 0 1000 0 i0Ob:0 -0.0 -------- ---------- --- --------- 3000 0 0 0 TOTAL FUNDING REVISTOrl DATE oO/21/0G _ __ � , �� tttttttl�/ tRtt1111t1� _ I CAPI IAI. II1MIAVIMNI PHIJGRA:i PII0J1-Cl DESCHlilt llltl f Y ll7 _P1.0-I[C] Ito Ui!IUJO --- - --------..,. --- ---------------...------ ---- PROJLCT NAM EOISNN CEtITER - LAND At'() PIIA51 I I PROJECT DESCRIPTION AUuf1ES5 5FI. PROJECT DESCRIPTION ! tic IGf1H011ti0U0(S) 121. 122 1 TnIs project provides for tans acquIsItton, Uumulltlull , 1 ! and rift ucatlull In the Ellison Center businass 0istrtct ! PIto GRAfl 003 SOCIAL AIIU ELM, ENVIHOWIEIII I of Marley City Edison Center Is bounit0(1 by N.W 10th ! CA II GOItY 011 HOUSING ! Avenue, I-95, It W 50t1i StreUL and N W. 6Uth'Street. I Tit is protect will focus on a compruhansfVa lilt Itl 0L11A111tIEN1 030 PLANNING I devetopmeut fur the resIOontIaI areas The 9traI.a9y ! PlMJ1.CI (MANAGER ]UJ 1LUEHT L WATF.R5 t is to create an u p t u w n roduveInpilia nt a r u a to attract ! _ moderate Income residents end mlxod-use astabllsllulent5. FIRST YEAR III CAP ITAI PROGRAM FYOG 1 Dade County Surtax FInancIng ha!; boon Ident IfIod as a 1 FIII;T YEAR OF APPHIIPIIIA,I10N; 1 p o t a n t I a I funding suurce f ! l PAOJECI SCmEOULE 1 1 INITIAL REVISED ! l COr1TIltICE OE5IGN TI/U 1 AWAnO COtt IHACr I l ElLGIN COriSTRUC IION ! l UENEFICIAL USE 1 1 Plilt JECf C011PLEIE ------------------------------------------------------------- Pit10It AP11ItU.. TOTAL C051 APVit0- PR IAfIOtt S <--_-___.______..___ FUTURE COST ESTIMATES - - - - - - - - - -- - - - -� C0 IS 1 CArFc,RIEt; E511itATE PItIAT10It5 1906-07 1907-00 1900-09 1909-90 1990-91 1so1-02 t 3 x 1000 ) LAUD ACOUISIfION 2050 0 950 0 950 0 950 0 DEilG11 i COr15 ( RUC r Hill EUU IIIMEtt r f ADIiIII151RAT ION 150 0 50 0 50 0 50 0 OfItER --- - - ^ --- TOIAL CUS! 0000 0 -- - - -- ---- -- --- ----- -- -- 0 0 0 0 1000 0 1000 0 1000.0 0 0 0,0 PRIOR APPRU i TUTAL APPRO.- PRIATIONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - -- - -) FUNDING SOURCES FUrIUING PRIA1lUN9 19uti-07 190)-00 1900-09 1909-90 1990 -9 1 1991i92 i ( 5 x 1000 ) 714 CUUG-- FUTURE YEARS - 7000 0 1000 0 1000 0 1000 0 -- --- -- - - --- - -- ------ --------^-- - - - - - -- _---------------_----- -.._..__- TOIAL"FUNDING - 3000 U - - - - ------ 0 0 0 0 1000 0 1000 0 toot) 0 0 0 0.0 1 I REVISION 04tL OU/P,iUFi 1 a: - g,r ,: I1G ` c, i.,, I1'",.1; 11`, t' l t. I A t: ' I „1-l"Itlr pin6111;,;1 � !!i, t'-' 1 rft',t'ikil'l tun 1. 1 � I11 _ - ._ . ... . . .. .. I .. . F'fltlJtCt DE tiitIpI ION ]21o; A ` 1 Ntl1E f'ntl<lt(.1 GOfISULIDAIEO wIi1)t�rnortyaya I.uvunua 1. ]:,'ICIi! 1-(rICS L1E.'iL1O1'Pnllt Pttnl,nntl erin:InunL y pflf)JE'Ct N11 I ihl prn)Rr.t InvulvL!i tllu uRa AIEU11OA(ItE REktIAl IIOI-`' under t11e CItY I pROJtCi It I huntl PrntuuU',i to Pruy111ti LunRtrutLtUlt a11d p I C I I Yw I1)L UII tIL 1 !i AU'UIIk,S5. I- flttantlny tb ReleclLd prb�ert SP I , 11 NtIG1lNUl%it00O(S) gUU GUIuIItt Ebn F rlV IRll1!t1E LIT 1 Lf ,Ititt�1t s AtfUrUdUlt fl it Itt it I. 11ntt 1101IG Itl It yv@lUP1i11 it p1- - i Ut17 SOcIAI AffD EC11I1 i RraIII Ily Ita!iutuLiclU N0 itt,5tit 0LVeILIt attUtdaUlU 1 w Pf10GnAM It 11''. d I. CATEGIIRY a.II itOU�ING I dp5lrynntlld a Pru)eC[ 5P UNned 11 5 atre site kn0uCe111'tit i k h0u!; S11q LnLlt t! pub1 I�IY 5 er rtl CIV Ic I yIte and thu fn Ucl epaIt!tur /ndl 0.A5 CCItIRiUNITY CIE VE 1.. tlpPlkNl t11p blel r050 NUrRary I OEpARImtItI I tIt, dR IUnated p ) -- .1'. 'I JERRY D GE REAu!I i RILL. Ht!cuntly 0u(.11 lluu•}tug In 0,ICIAIIrII i FIftUJE .I MA ItAGIR Iitnlllk I tY to UuvRl°p It Lbu Grty FYI16 1 Eat1.t1 Ity _ raP0saI aPPrLv0U Y 1 P TAl pRUISNAtt {IL :1ul UllUn iiu 06'-2'�ll F[lIST YEAR [N CA 1 FY06 ! damp with the P CUnnnls!11un uY FIRST YEAR Ir4 C IOPRIATIUtttl I iI), ty06, thL OILY yllhIli lLted en the 1 I I•eiucLett al t 0ifvitIUpuleltt pCpitt1 tt and ( Iv It: GLntur a1 turU.tU1 U huuy InyI,1 _ t R E D U L E. ! t1 I T 1 A l ti L V I E U I 61 e t r U �, I! if u r o u l Y bean d � l a y e d d u It t o t h tt 1 e 1 t pAUJECI 5C I yILI!It ihu I,IuI"1.L has ('II, C.QMMI%'ildn I IOia3 I thin ur (ILvulUpnleut pruPnSaly by Y O l t 11 7 .. .. _. _ . GDt•IPIEfICE OE5IGr1 t2tI14 - i - - AWARD CDtITRACI 09i0S ___ UEGIN C0t15TnUCIIUN 0 E it E F I C I A I U 5 E O .1 , 0 1 12 / 11 9 p11OJEGT COIIPLE I E. AnIiitO I uIUitI cLI� I E 5 1 I1-tAI E. S PRIU1t , _. l,lrt,1. lU 19'1U '11 A11PI'C Pi1I,jaG fj5 SgUt, Uit 1'.JOl1 U7 .. I .. TUTAL CU`.il __ . . l91]6 01 ____ E 5T It11 T L pit I A T ii1rI5 -- 1 CaTEGOn1E5 _..._ -. _ - ... _ - C0 LAt10 ACOU151 T I(let 32':,00_ O :)p1,Oit 0 — 0 E 5 I G N GOtk5TnUcTIUN 0 D EOUII,MEifI .. _. _ ° ADMINi5TitATiU11 -- _ - U D OTHER -._...-- - - 325UO U _..._.-. 0 U ]2500 0 - _.. - . i _ A L TOtAI COS ApitRU- FUTURE FUNDING ______,__ -_--- 19U9-9U -- APPnO- pR i u( Ioft 5 1 gUU 09 __ I i --- ---- - F U N D I tt G P n I p T t O t17 - --- - ( $ x loon ) . ------------ fUt10ING SOURCES: -- - --- --- _ 72�U0 0- _0 0 --VENUE iJOt1OS - ---- -- -- 0 0 095 MOnRE IGAGE --._- ]250U U ]2.t'0U O- _ --------- 0 0 yoTAL FOtto IrIG DELETLOti OATE 00/12/06 11 4 m , ' i I 1 t t ,. : . -1 � L',', . " �5- . jj .n •: 1I.1 v :: I , - , ,�,, , �, �, I . 7L I - , cY ...tnt b 'r o� g . Pr fin* r� c �:: y `SFK" rskt�((� c x .� T, x 11 �i^ t 'y ,K 2 ,}: T q I ,t •W A a Y aT` t ) _ k k '4J' ,, 1 4 e �' �, 9 t T 1,, #ia N tKI 1 ds Ai,t 4 v u s I,. , ,tit,}1 y,n s"'x I� 1t a ,t`- W rr5 .rid t v a A{ �tt`1�; A rc''� Y 4� a ty yy 11 t $. r I ; ,t , 'ir YgF 11 o 11 11,1 3 1 K p 11 , 11 Y .^ A' 3 'r2 i er r,'- �' t .aht -t �S g{ "�t 7'y ka� t1 t1 iI 1 �} r Tj,..A 1 ,A �+ .q r �fr.,ra T-# �, a t $ i L 4 q '7t %I� AtbF I r .�31. i1 } 5 11 '�X"O1 rsireF �t y ar r1!�tss 1 a� 2".�I (t �•�?,tr1`iva $ �, ,1 r s 7 >f>f i-_„C Rri !i' : (�� 'ft.itYilt t ',3 < J1* '1 t'lf��)3xt li;lhV3F. ' (, 1 1��iK'�- f 11I F8 1 t'� +' R z y gy p` n s t s; t L +, e€ tH i r -` m k�tk",ri rxr}Y ai �. Y yisl 1+ I_ H�� ,y a 3 1 `. ,��tit1 F + nie5K4,� r kY3k 05 ytiJ 7 <¢'' P tf i. 1 y I K,S „k 5.,, Tf.�",aE Yxi » , , 5S . °. ..x. , n.. , f a ., N ., •. r _ - _ - _ ., „ }.S .,,a* ., 4 •tr �� # � t•{1::. t'. t1 tt' '.: It 11, 1 I c. ut I Vil(].lEC1 UEtjI,it1Pt T0tI t O'! 0 2 9 r; t OUANTEh t•1Cxt[1 lltF Pnt).lE ithU.1ECT if(J ! atI) Lrt LUI1SISt. 0T tita ltevelnpatant of Ur ttll! i PIIUJFI;T NAI-iE tAT1N 511 PnnJE(:i 0t'+}Cni1llDtf r(,, JJI• ! Uvrr scu011 77U narktnq dons huU,lil!T faLtllL�uu[IIL itttntistarU AOOnE55 47:1 d!)J . 7 7 1 7 7: 7 7 :1 . 1 Yatalt ! ! lhis lu a PI —I atrs/puh[it_ venturu it alnt (levt:lupntett toEIGHUD 1111000(5} AFtI) Ellin cff'11 0rlttIitt (t7lplt told t0 hU U 51!it tU thu [ I ttttatt.reatet The 0Uat it this fitLII I l Lhe Latflt 0(Yi 50(:IAI Pf1UGnAIT 0 J C0t•tplUNl(Y Ot:VFIUf`Mlal ! far.littY focal PitIn in t Ltlitt itvrve5 as a i[u arctllteLtUre __ CATEI[1OnY 01!ValitPtnntlt i (7 u a r t u r l] 1 s t r 1 t.. t 1t e l a It S e o f i t s 1 tnu Fc InL(uditty visitors ! T Ti 0J(I PI. Art ICING UEPARtfJENi CA5111DVA pu11t 1 autart.eI, ants aemtle tU tmltfthY ! Ln OilC0ifra(it it11 PRpACC1 M,INAGLn J0.1 JOSE R 1 tUUritIe and ra5ldertL!I attit011 yUunrJer, more affluent P t Study CAPItnI Pi1QGRAf1 FYIt6 attracting A market Itnaly`,ty and FoastUtlrty dt It [t uUunded ! FInSi YEAH IN OF APP1100ItIATIor15 ( aYca L' 17 AVUltt%I! Sft'U1n iU ut thru treet is P it Ind lattit Ou ttL FiNSI yEAn N W tail and 5 W Stir I toy ! pIt0JECt SCIfED1)L. T;f(ttA 5E(' ! 1 T L) (1 C0rtP1Etic E DCS1611 ! I ! -AWARD CON r11 ACT BEG Ito COOS' "tic I10if 0EifEFECtAt, LI5E PROJECT COFIPL F I _. .. _.- FUI1)11E GOAT ES1tfIATF ;�}yll 9I... 1091 9" Hlfln 4PI-R(I 4 APPnO _ _.. PRIAtION f, 1g0J-•00 Y900 U') - TOIAI. CTJSI PRiartUriS 19[tl, tlJ COST CATEGORIES ._. - x u- ( 3 tuQ } __-_ i66 U LAND ACQU151T1tJfd 1Ei5 0 2151 Q DESIGN 2J51 0 64 A C0to51ITUCT IUN --�---_.__ EaUIPMEt1T 64 0 22U 0 -._....__..__... - _- - U 0 2 AOifI[STF1A1lON 2U 0 N -U" --- _�`` Q 0 0 0 oT,1ER _..- - Q D Q _ TOTAL +COST - _____.- FUIUitE FUNDING -- - 1y91_92 PItIUn APPtlif- ^ -9U 19°]0 91 --- ------- PIIIATIONS < 1 1909 APi i10- 1907 -OU 19[IU-Uo - TOTaL F�n(nTtoN' 1906.07------- -`-- ---- FutfDlnG -_--------- FUNDIfIG SOURCES __:___--- 0 - ---------O-a ----^------- -------------- 3200 - - - - -- - ----- _-_ O.O 3200 0 PKG REV OONOS=ANTIC _--- --------- -- -- - --- 0.0 ----- - -0 U 0 Q 3200 0 OSG'OFFST ------`-- 0 0 ___ --- -- - - --- 9200 0 TOTAL" FUNDING REVISION DATE 40/40/40 ti FI 1 j 1 N A5 - L'AVI I A L 11-10110VLIILitI P1101,11ALI 11110J1.CI nf.SCD.IpjIOrf F rug 11R0JEC1 1`10, 3220l9 -- --- ---- ------- -- ----- -- - - - --- PROJECT NAME SE OVERTOWTI/PAnK'WESi REUEVELOPMFt11-PHASE 1 i PROJECT DE3Ci1TP110N. 1 AUUAESS5EE` PROJECT OESCRiPTIUtI 1 1 NEIGHUURIIUUU(5 251. 267 1 InIa pruIuct Inv9IVus reds vuIupinunt of tho Sou tUn;fst i Ovurtawo aloof Park West areas gatinded toy 1-395. NW 5LU 1 PROGiIAN 001 SOCIAL, AND ECON EitVIROUMENI 1 Straat, I-•9,, and 01scayita Boulevard. Thu Impsuluenta- 1 CAIEGOIIY 072. COigbiUNIiY DEVELOP1.1011 I tiaft pf tllu pruputied pruUram fur tnu sffIfaruau w I I I rit suit fn the cuntructlan of appi-aximatuIy 9,000 ruui- 1 OEPART(IENT 0,10 OEVELOPPIEN1 i dentist ton its, 1.000 000 sq ft of office $Paco and 1 PROJECT MANAGER 972 MATHEW SCHWARTZ 1 140,000 eq.ft, of re tall space and the cuastructiun 1 1 of the Slit St and 7 St Pudestrlan-Maits. Major puhllc 1 FIRST YEAR IN CAPITAL PROGRAM FY03 i Investment' will he supported by Tax Increinuoit flUventou 1 FIRST YEAR OF APPROPRIATIONS FY0] 1 ponds Ad ittlunat public uuppot't will pu 01rPctold to i Qvertswn Lhatigll C.D Black Grants and uthur rudural ifnd PROJECT SCHEDULE 1 Iacat roupurcas Houuvalapdnant a Pna:iu lot thu lima i INITIAL REVI5EU 1 pldcks 401 ocent to tote Ova rtown it aifs it $tat 10it 1 COMME(IC E DESIGN 10102 1 acnoiduled to occur outwuert 1911G 6 1992 I AWARD CONTRACT 04/05 07105 I 1 UI:QIrl CONSTAUCIlotl 12/05 1R/06 1 1 13ENEFICIAL USE 1 PROJECT CQMPEEiE 01/90 01/93 --------------------------------------------_--------------- PRIOR APPRO- TOTAL ,COST APPRQ- PH1ATJQN3 t----- ---- - - - - -- FUTURE COST FSTIMATES ------ -- -- - -- - - It C051 CATEGORIES ESTIMATE PRIATIO1110 190G-07 1507--00 1900-09 i909-90 190G-Q1 1091-99 --------- ---- - ( $ 9 1000 a I.ANP ACQUISITIOtt P220A.4 90239.4 3045 P PIE SIGrI 200 Q' i200 Q COtISTRU:lrTIQN 4545 0 2055 Q 1PPO 0 1500 O F9uIPt4FflT _ APt?LTNIS.THAIIQr1 AP Q 15 P 9.Q II 0,FA 7QG A - M.P a93 0 - -- ------ _, -------------- - T9Ts,1• 699i 0P76 4 - -----------_------ _-------------------------- R?519 0 9 4443 9 4999 :a P Q 0 � `.P ` l r'� F i tn'tAL Cost A�pittl'` p�'iAt ftN� t- s9-sy�J - OgtESr .. .n i9ttt4AtE pptAttt)fl's f9da-0) _ t+.tdf-d( si l% 11-a1i i (F CoSt (AtEG --- ---- t 3 i( tdtltl ?' LAW) ACOUIsttION 465 n t65 0 OEStGN gt91.tl 9151 0 CON9tnuctt0fl 64.n tau tPmENT CA 0 220 tl ---u-. ' ADMINISTRATION 99 0 0 - -_ _-------- --._.-ems ---_- -� -tl-a 4 —-01 J960 0 0.0 ! tOTAL COST --_- .,.---1, PRIOR APPRo- - --_ FutuRE FUflotfaa jano APPT10- PAIAttIONS <-1901------- ihntl-90 ----- l ---- t iDTAL 19n6 ni "__"`"__� 100i-tln ,jhna n� �_„_--__- FUNOErfG SOURCES' FUNDtfIG p�tATIUNS ---------- --------------------- --- -o-� o-� O.n 056 OFfST pKG REV OONOS-AtITiC 3200 0 - - - ---- -- 0,0 0 0 0200.0 ----------------- ----- 3200 0 tOTAL FUNDING HEVISIL1ti OAtEto �•..-.;� �_....._..S �._.-..-..r �.:.._...-..+ �...:_,._._.:J e.....,.._..dr �-........�.._s .....�.._-+ 1. �......._s t�..� f Ly-. t1 J A:i :,) � u L AVI.IAL IFIr'!MJLtILrlf f'II0I,IIAI1 j _y PHi1.1ECI VIF1Cf:!PI[Litt F'fU1 11001ECI rlll J 2U29 -..._ ..---------------- -------- PfiDJEC1 NAM SE UVLHiO%4fl/FARM. WE`.if ALDLVELON-IF itT-Pl1A5I I I PHOJECI DE!iCIIIPITort AUUHES5 SEE PROJECT DESCHIPTloft NEIGItU0it11000(S) 2 b1, 2GJ I Tills pruIitct In Volves r a d e v e I u p in u n t of the Southeast I 1 Ovurtuun and Park West areas bounifed .by 1-79:�, NW 5tli ! PHUGItA11 OU'J SOCIAL AND [Cori EflV1110r1PILtlT ! Street; I-9'a, and DIscayne flout ovard. The ImpIumunta- 1 CAIEG011y UJ-' C0tItIUNIIY DEVLIo1,viI-IIT ! tIoil ur Lhe prupo;ed program fur Lilo snuareas wilt ru ! ! tiUIt Ili t11e LuntrUCttoll or approxim,itely 9,000 rust- ! - DEPAHMENf 040 OEVELOPflLtll I deittIaI tin Its, I,000,000 tilt ft. a arfIce space, and I — PfIUJECT MANAGLH 91.1 MA THEW SCIIWART,' I 140,000 sit ft of rutall space and the cuitstructiun 1 of the 9th St and 7 St PedustrIan Malls. Major public FIRSI YEAR IN CAPITAL PROGRAM FYIIJ } Investment Wltt be supported by Tax increment RevunUu ! FIRST YEAR OF APPHUP)11AIIOff S FYitJ 1 10,ds AUUltlunal public support ulll be dlructeit to I 1 0vertaurt thnUgIf C 0 block Grants ana othitr ruifurdL aril f PHUJECI SCHEDULE ! local resuurcus Radevelapniuht a Phase 1 a tItu f11nu ! I N I I I A L HE V I S E 0 ! M ucks aUEaceitt Cu the Overtosm Transit Station 15 ! COtifIENCE DESIGri 10102 t scheduled to occur between 19UG 6 1992 1 AW.1i10 CON IAAC1 0.1/05 01/0S ! L BEGIN CONSTRUCItort 121f15 12;06 BENEFICIAL U5E 1 Pfit) JLCI COHPLEIE O1/90 Of/9J -- -- ------...------------- ------- -- - - - --- —----- -- -- - --- -- PRIOR APP1!O TOTAL C051 APPHU PRIAIf10tili <------ - - - - -- - -- FUIUIIE COS ESTIb1ATES - - --- - - - - - > CUST CAIEt,0IfIE5 E511fIAIE PR IAIIOIIS 19UG-07 1907-00 19U0.09 19U9-00 1990-91 1991-92 ( 5 X 1000 ) - _ LAt10 A C 0 U I S I I 10 11 232114 4 20279 4 3045 0 DESIGN 2UU O 20U U Cori 51ItUCI IUri 4565 0 2065 0 1000 O 1500 0 _ EOUIPMLiff AUri 1tt1S1RAIIOtt 40 0 35 0 5 0 OTHEII 7UG 0 993 0 093 0 ---- ---- -- - - - ------ -- ------- ---- -- --- - - - - TOTAL COST 20015 4 225:I9 4 0 0 4443 0 1097 O 0.0 a 0 0 0 PR 101t APP110- 101AL APP110- PRIA1IOff S <------------ - - - - -- FUIUItE FUto01NG---------- - - - - -- > FUNOItoG S0UIt.CES FUNUING PRIAIIUNS 1906-01 19.01-00 1.90u•a9 1SU9-90. 1990-91 1991-92 -- --------- -- - - -- ( S X 1000 ) 140 SPURT 6 E9111IfII IUto AUIIf FUND IUOU O 1000 0 716 cc) UG 111H YH 1 U 1 0 101 0 731 U5 IIUD SEC t0U LOAN 5950 4 59:j0 4 067 19U0 IfIGHWAY G 0 Hurt (1 2100 0 2 1 0 U 0 064 1 9 U 0 HIGHWAY G 0 UUNU ItoIERE51 20U U 200 U 004 19)6 if0itSI(IG G O El0NU9 12000 U 12UUI) 0 a U 5 197G HUItS G 0 8O1lO5 IliTE451 IUO 0 I IDO U 09`i UN1)EIERMIifFU 6:1.11, Ll 4443 0 1 a 9 1 U cUIf 1 2:.'S.lJ 4 U U 444J 0 lull-) 0 U U 0 U U U l+b HEV151ON DATE 011113%0G 1 1 tI I • V 1 irr P(tUdt.r. ( No ;1 J 10 1 :1 111i I It I `� I II Iry ti I it ,i, it '; I l M A I t Pn(.IIt.c itAII1 II IIIt hftl 0t `.il t. PIti1 111.7 II'tt. tl I lllti I AU1)ItL5ti yqi 2'IF' NL l('11110011(fill, � ) 00 I -.ill 1 Aki. Atilt F Cilft ilorllit tit PltfltlIt Afl 41t1lIU!I I I 1 01 vI i 1t1'til if CA 111 PA{I1 ML t11 0'1 It Pt. Art If 1NI, I I,4VAll11E.1 t(. P11it'It.0 t MArlA(1tlt. all', .IAllI YEAit IN I,A1111AI I' If it tl! r riti 1 YitI itltl f iR!it YEAH CI1 AP1'{I11r't1lA1ii17 Pfill Jt.C1 S!''IPI)kit .1,LNitlit FitVl`ilU C(Ir-It1I:NCf tiF5[trtf 0ilf11lr AWAitn C('1r1114At, t 01 `111 H L Q l it C U if 5 1 it O C t 1 O N (i i/ It it (If tit FIf'IA( U5t PIIUJECI corill1I It. 101AI C041 APP{tU- `..; E5TCf1AII PR I A I( t,l rl . C v 5 1 . C4!E(I c 11 l.!'i .. ._. .. .. . LAifo AC111)151?10'l UE51Gr4 Cott 5THUC110f4 E 0 If I P Pi L It 1 A0PIINIS11Ia(ION aIitER I I AL CUS T J40 U 2000 p its 0 To1AL. F UN0 Ir(G FUMOIY(G 50UI10E5 - -- -- _- - - - --- 9 0 70 MILEY PR0PERiY R E N 1 39 U 6II CAPiMP fUr10 INSEPE5 INCUh1E 2415 0 099 UNOErERMINE0 -_ - -_ - -- --------..._ - ------ 2463 0 TOTAL FUNDING APP110 P H I A I 1 OIf'i Itlitb U! 4 U 0 0 40 U 1 1 ( PII rl ,1{l.( t!I '.r 1, 11.1P 11i1t1 1.. 1 IUI'1 pt'11ut,1 Invr,l vPl;.tlrl1 ! u1r1i,;1a�11111�!111r�•;t1� iAl1 Ills d)it l. ) t Hi!VItI npar.!nbt It All t ti1 `.i�Ci �l a W 1•!t Avt•n' r. 1n 1 1 n1a1 I It 11 I n'( l,v t, t••� i11 It 11 �• l� I np.!u'nl. t 1 II 1 1 i F it l l A � 1! I, a 11 (o I l u ar t n r (r !1 ii L r 1t I t t it it it t 1 11 r' I 1 1'I,dvu titn1.I ,I, I. tl n1.umr!nL`' bn N'1'P ar i3O rile it, It v11w r,ta If 11 1 1!! 11 I 11 `/ (fill" 11 ( 7 i i 1 ( 0 11 1 1 1 7, 11 11 1' 11 1 11 1 l �r �5 'i f it I - li trim I, it 11 11 I! 11 1 11 nd t1I!vvInpint!it 1'I A11 1 1 . A r it B U Il •t ! 1{ It 1. r / J •1 i. ,! 9 e. ! I xrr, to 1!n1.i,u1 dq1, txUlyvnln!'rn1111.1. nr Lt+1< p 1 i!!' ;I 111 i1111 ;1 tI Clt 11 Il il'..i 1. r111 t!.t `i 1151, 1j I't{)`r; 1'i!�`,�1 It 114 it ( pcgllvI.1 i•1n !�1,vt1 rrull,i'ut i ( r 1 J'I 1 9 IUliJItl C;.O'.i( py1 lL1A11",�.1 iIt 'It r ... _. 1 `I rl �1 ri tl 1!1(17 JUt1 U f00U `l 2A i'1 U PNIOR APPHO_ FUTURE FUitOING PHIAI10N5 t........_.....-_........ l.7U(I-U`l 19011-90 APPHO- 190t 0U i9U(i-O7 pHIAT TUNS _ ....`_. . ---- b it 1000 ) 9 0 39 0 2415 0-- ---'o 0 0 0 0 0 2415 0 REVISToff DATE 00/14/0G 0 0 i - 1 IawA Eaurwal.[ 1.a.ear+or+1 4�+g1rt ral.mpllr►� iw�.r1J Mom/' Y L r j }.I A i r A ' II ') / 4 CAPI1.iL ItIll if1)VCFILHI 1'HIJI,;iAF1 PRUJF.C} DEsClt1111lll(1 F Y it 7 PIto iEI:I till 022034 - -_ - -- ----- ---- -- --- - ----- --- - - -- - -- ----- PROJECT "AME LAIIN 0UARTEit HOTEL - LANU ACUU15i110N I 11110JECT DESCRIPTION. 1 ADDRESS SEE PROJECT OESCRII'itoil ! } NEIGUUURLlUOU(s) 473, 493, 7 / I 1 772, 777. 7/6, 717. 770 1 Pr0)uct consist In the ac4"Is ItIon a appraxiIna taIy ! I 1 75 acruu or land far tilu cunsEructlon if aH i PifUGiiAll OOJ SOCIAL AND ECON ENViii0NMEIfI 1 apitraxIIna ta )DO Room Natal; Bull ding DumulIttoll ! GA IfGOil Y 074 COVIMUNIIY 0LVE1.0111IL111 I Rulucatloil or Buslouss anU Fautit ias, aifd 51L1! ! I I if f I, a 5 L r is c t to r it Imp ruvements. } UE11 All TMENT 030 Fill. AnilING I } PROJECT MANAGER 304 JOSE iI CA5AIlOVA 1 Th15 Is a PuI!Ilc/Prlvatu Partnars111p. PrIvntu funds 1 Will by used for constructlon purposus ! FIRST YEAR IN GAPJJAL PIt'f;RAM F Y 0 6 1 Thn Latin 0uart0r Is boulltlud by N W tat and S W 9th I FIRST YEAR OF APPRFIPR I A T 10I45 1 St rue is tram 12th to 17LIt Ave it uaS } � 1 PIto JECI SCHEOUIE INIIIAL IiEVISLq I ! COMI4Etic f 0E51Gr} TOO 1 AWARD COff iRACT 1 } aEGIN COff STRUCTIaN OEfIEFICIAL U 5 E 1 ! PAUJECi COt•IPL11E - --- P1110H APPRO- TOTAL COST ARpit 0-- PR1A1ION5 <--._----..------- FUTURE COST FSIIMATE+---------------1 C05T CATEGORIES E'Silr•1ATC PRIATIO11`15 1905-07 190 7 -00 19uu-09 1909-90 1990-91 1991-92 --- - - - - - ---- --- - -.--- LANO § 100a ACQUISIT1OTl i9Fi0 0 ) Q�9IGrl Quo o 000 p �>�rI�T,RUC-TTor� 'Q TI I PM N I A0t41!!14T1ATIOli 40 0 t'0 a Q J >H E li -- -- ,- -----.-__..--.- - - - - -_- --- -- - _- - -- - -- - -- - -- -- - _-- _.,__�._ <:.._ . -Adl � A� �'�I `i T R i1 Q R 9 Q� G• Q Q (! 4 o u 0 0 101� p, p G. 4 p. p AWAi'ff CdFFfA`ACt OfiOi OEGt�1 CON9taudttdtl 0{/00 r_ ---> 0ENEFtetAL USE COMPLETE tUtuot ()(11t E9ttF(Atgvj66_1-1 t9'$t-92 Pa(ftECt PaItlI1 ApPifO- �__ y_ -- pa{AttONS t',i91fi-00 - `-f9d0-Oa {089=$11 - -�s�-- tdtAC GOst AOPad- {oda-d,1r-- -�_- ' EStfhlAtEPRIAttONS _-_'�-3 t0'd03�- COST CAtEG01tfES --- ------ - ----------------- It ------------ Actlu[sttforl 340 O 40.tt gdOO.O LAND DESIGN g00o n its 0 CflstaucrlGN d d OUIPMENT its �I.O AbMINI9tRAttOt1 - ------ --------- O.O -- - --- -- gMtB.d - _ _ ` /UfUE FUNDING APPRO-{990_ a{ TOTAL COST PRIOR - ->--�---------_ _{a-9-t---9-g- 900-09 {90a-90 -r_r-_-_ 1i = APPAO=PRtAttONa TOTAL .Y tans-01 150-1_-- 00 „_------ FUNDING PRIAtIONS -_-_--t__-- ----"- - -- 1000 FUNDING SOURCES - ..-- - - -- -- ------------------ PROPERTY RENT 9 0 9 O - ----_ — 10 MILEY FUND INTEREST INCOME 2415 0 --------- 0.0 0.0 0. ' 611 CAP, IMP, -----40-0 _______-- 0.0 g415.0 099 UNOETERMtNEO --- - - -- - ___ TOTAL FUNDING AtVl5IOH DATE 0IT1 .4 a i ► 1 g I E � • , I • g -_. - Y (;A AL ItTI'iill'lLfil..Nl 1'i1til-;All 11110JrC I [it I;C1111.1111t1 F Y 11 1 13II0.11'1:I fit 022074 Pn0JECI to At It IA11t1 UUARIE11 H(IIEL LAND ACUU15111011 _._.. - ---------- _.,--------- -- -- - -- - ---- ! 1'Ito JECT UE5CHIPfIOrI ! ! A00HE55 SEE P110JEC1 NEIGIII)UHHOOD 'i 41J, DE5CItII'iION 49:1, 711, 712, 113 1 G 711 t 7 1 U ! Pruluct ConS15t in Chu acifuIsItIun of a To p r a x I ma t a I y t ! 1.75 acres or ►and for thu cun9tructEen for an ! PIIOGItAll 003 SOCIAL-ANU ECON EtIVIR1)tifFlCNf ! appruxlalaLe IOU N0on1 Notel; Building Oemulloon, ! CALEGOlIY 072 CotirlullIIY Co. VLiOl'til,NI ! flu Iucatlton ur Business and Fami11u9, and SIto! 1 ! ! Iittra6Lritcturu Imp ravemeitt9. DEPAItIMEN1 0J0 PROJECT MAN Ar;EIt 0114 PLAli toItit JOSE It CA5ANOVA 1 ! ! IhIS Is a Puhl lc/Prlvatu Par tourshIli , Pr!vatufunds !' I Mill 11e U9ed fur coil struction purpasu9. ! F I H S I YE All IN CAPI IAt. PH To Ali F Y 0 G, I The Latin Quarter Is UOun(Iud toy N W 19t and S W- 9tIt ! - FIIt:;I YEAll "Of APPHU!'11IAITONS _1 Streets from 12th to 17tIt Avaitues ! 1 ! PIto JECT SCHEUt11 F ! ! ! INI I IAt itLv15E1) t ! GOtIME(IC E OE5IGII TU0 1 1 - AWARD CONTRACT 1 BEGIN CONS TRUCTI0t1 ! 1 8EtoEFICIAI, U5F. ! a PIIUJECf COtli'LCTE ---._-__-•'-----------------------•-----------------------------` pit ►C)H APPI10- 101AL C05I APPHO - PItIAI10to5 <-_. __.-_.___.___.__ FUrUnE C051 ESrIHAIES ---_ _-.--_---__� C05T CATLGQAI[5 E51ItIAIL Pit IAII Ott S 1 9 a G - 0 7 1 9 0 1 - a U Iuu0-au 1909--90 1990-91 1991-92 LAND ACOUISI11Ott 1960 0 900 0 Soo 0 DE51Goo Carl 51 RUC I I Or! E0UIPMEt11 20 0 20 0 AOFIINISIRAIIOil 40 U - OTHER TOTAL C051 2000 0 0 0 0 0 0 0 1000 0 1000 U 0 0 0.0 Ptt 10It APPAU T01A1. APPHO PRIAI10N5 c--- -------- ---- - - -- FUTURE F U N 0 1 N 6 ------ - -- - - -- --> FUit01ItG 5011110ES FUt101itG Pit IAIION5 1906-U7 19117-011 1911U-09 1903-90 1990-91 1991 92 - -- - - ----- --- -- -- - - -- _._.. _. - - ,..----- ( 3 x 1000 ) U99 UNDETERMINED 2000 U 1000 0 10UU 0 --- - -- --- --- - - ----- -- - - -- - - -- ---- - - T 0 1 A L FU1`401toG 2UU0 U U 0 0 0 0 Q 10OU 0 t000 U 0 0 0.0 I{E"I5111f! DATE 00121: t)G QO a< ,. i fi } 1 ilf 1(i! ,. 1: ill V tl f PhU JC l; ( Ut r hu t R tt; t'Q3if 1 At I..'A 1 I(f If I r I'it(7JICt Htl p11aJ1t IllvthfJt(itJ! nFVI i IhiS pt('FAs L ton,itit of taCrm�,nrcfdlf I tl�ac.rFtlitiu.`.. f ut. lal tY ('Ns CdNltt tdt v tiIt0JCC 1 rlAtik. t t(irisLructton rt{ `7t ,. ' AUIIfiCST5 tt 1'nOJtCI 0l'S(n(t'litlll mlxeU Lnr7uarJ+:Sal 714 ))Si ( 0;1r Irtp latit(tic':. NE 1 G It l I(I It I I t l 1) 11(Sl ur,a f tt t If u t LU toll d❑rant t t run. thu rut u[dl tun I r1 v I R tl tt t t k 11 1 y, a n J I❑ tit i t t it il, is l t N i n t r d L t u t t u r u i frr P r u v N UU.1 Sit I:IAt n11U tt: Cl fl f is tlu•:Ifrt t r l trr amNn IL lIli pl tl 'V if11, it rr[5 i PI10GnAtI tIJ2 CU1ItIit(IIII (It,vliilptirlt t III A,All and tTeUa' cnTkGllitY tit rNvltnt ize I rrt this If ara t1 -)11 PL Atl111t1 C: 1 Ttr of 4b)ttct tv ( 4lti r• N;lvdu,r :ir(•a. r UEPAIIftIFN1 JQt;F It CASANUV,1 t11 rtlVitall2a Chi: ta`tt atitet111+fS :1 ll •( f t 1 i a rfl ( R t Y r 1' n It t d k t f f rJ pHtlJt(;T tL1hn(,F It f anll to uni_nu! lity dr.untntr(r t n(a(i A r pilau, r[ ' r fYIIG t ttal itNvetupin..It 4n Ea°:t llttla fi:'v•f f Part f f Iit51 YEAR IN CA 1 TAt f R(if All (rip YC AH U( APPNII I'ItlAl lC7 if t ait A,L ayi' ttf .tU `i N. t•1erC lvr,r tl t•f F I It 3 t i C h 11 Fi 1 a m t it i 7 iIf0 prnjNr.t it: hqunffNU ban if rJ W 1`i W Fit.ri Avenele. i CifC.UUI.t g4.VI5E1i3LrdNl. r P11UJEt:( S : Itl] i fAl 1 5trcet T lilt t _ COhIt IL tiCE OE 316it r _ AWAItis COsit 1.IfAC1 UEGiN Cott 51(1u1;1 tI UEtIEFtCIAI. U5E FUtUll4 co'iI E511t1A115. ._ l ATf'ItU_ 147p 't 7 P14(1JECI CG"1,LLT[. _s•'RIOR , ... f77 tJif'J 90 APPFttl U p111AT1tt:i /9UJ UQ ...1`(a(I lot A( C13 53UG tJl _ _ p fl i AT 1 D rf s .. p 4�,u (t E 5 1 I Fy A T E. _. _ _ . � h 5 t1 tt (S } y .t `i lS U Cos T . > IEG0it I E _LAt10 ACI)UISI11oil 5U 0 1)E51Gt1 3U c C0if5TRUCT1ON U U EQUINh1.EfiT .. .... ._. - ...�.5UD U 217U U b.. t 0 C1 D U (1 A0t•iltJ[3TRATIOfl ._ U G OTRER 0 Q Iui G ` --,-_ tE fUNUltt _ TOT4L CQ5T PitIUtft., ANI'RU" ..__' 1$09-90 1 ' 910 'J1 11J7-9" pRIAI IOrf: 1911?"-UU 1`JUU 09 _._... .. AP1 A0- 59U6' U7 ._ rLTAt -_ --- pI;1AitUrJ3 _`_` f u140 tNG ( $ X 1.000 ) 2511U 0 __ FUr1UItIG SOURCES 25UU 0 -- --- -- - 5(IU D .. __D U U 0 2 099 Ut10ETERMtt(ED - -- -5000 0 101AI. FUNDING REVISION PATE 0U/17/OG � h1 1 t 1 I{rtcw+m.% fa+...+►iS Lrrr.� :, :i �'1 J . U� MrM�i �� L� - CA1'1 1 IhIPf(UVttlCllt 'rl(1611"M I'll I)J1.0 1 DE 5CR 11' 1 !lilt FYUI PROJECT N0. 02U:1G-------- -- ---_---__.._._.___.---------------- 141I0JECi NAME LATIN<QUARTER SPECIALTY CENTER - LAND ACQUi51fION i PROJECT OESCHIPT10f1. I ADDRESS SEC PROJECT (1EC111PI IOtI 1 1 1411IGHDORRUOU(S) 477, 493, 711 ._777, )`76, 777, 770 1 PraIart canulut In the aCyuIli ltloss of approxlfnately 2 1 acres 0f (anu (I(I Vile Or several %itus) fur the con- t PROGRAM 003 SOCIAL AND ECON ENVIROfitgft(T 1 5trIFtIOil of speclatty C01111nurcIAI TJICItItIa4 and park I CAIIVGUiIY 032 C0111•IUi11fY UE-VILU11MLNf 1 luU taCllli.1e5. hulid ing UenruTltIall , Lho rut ucaLiuif uT I huelnuus and faVliI10 Anil slta illfrasItrisctitru IsliprVvit- i OE PARTPIE Ni 030 PLANNING I inants I PROJECT MATIAGER 30.1 JOSE R CASAtIOVA t I 1 The Latin Ouartur Is duun(tail by NW jut ann SW 9th St 1 FIRST YEAR IN CAPJIAI PROGRAM FYUG I train 12th to 17th ifvaitifuti i F I I1S T YEAR OF APPRUi` I1A T jONs Thu ynat pt tbu prpJect Is to treat" a pnwurfut magnet 1 I Pf spactatlzed CVJnn(ercIaI aCtiVIty t11itt attracts i PROJECT SCHEOUEE 1 taurIet and vluiturs to the Latin Quartar district day I INIIjAt REV15Ep I and night; and ghnaratait athar 0pucIaIty new commurctat I C0f1fICr DESIGN I art lvlty In the surroundlnptt Ih14 public/prIvata t AWARA CONTRACT I partnursh,Fp Meu;t0 result 1n approximatuty 60,000 sq tit I - aEGIN COtt 51RUC11014 1 of INaseants rommurclat uses i Of4fFICIAL 415E I i PROJECT C001"LL TE--- - - - - -- -- - - - -- - - --- --- - - - - -- - PRIOR APPRQ- TOTAL COST APPOO PRIATION5 s-- ---- ----'- - - -- FUTURE COST ESTIMATES COST CATEGA•RlES ESTIMAIt PRIATIONS 1905-P7 1907-00 1900-09 1909-90 1950-.91 19J1-02 -------------- _- ------ --------- ( N 1000 ) 1,ANO ACQUISITION ?940 0 90P 0 •g00 0 $00 0 �,€SIGN OQNSTRT1FT11�N �QUTPMENT A'Pl4IT1:t5TRATJQN OP Q RQ Q go Q to . p �TM�IH -...._ ,D AGPQ O T1i619-Q I -pop 9 G G Q. tA6 fit FtoIA1 AppRO- FeYiitiif UOdt �3itf tli�}0-41 HUJ6CI romilt6ft p11100 --- 11300 tl0 �"�_` APpRtt-- i0h19 r _- pFItAt tdt-dd - - - - �.._ tgITB •d7 __ _ 1t11fit CIT3f pittAtiUff9 I _,_■450 0 tsflMAIE _...- I ! 1tl00 i pA'Sft 0 CUlt C,1TE6001tS _ .. 4 q t1 It U 1 Afitt ACUU't S t T tt1N 00 . 0 90 d w- - - - - OE9tGN ---- - Ctl0.0 NsIRUCIION _ tt9011 U a tUUtPfIHN'i 0-0 0 0 AL1flIitIStAA1t01' „.,_.._-. d 0' _ ■ 0titEH y(ypu 0' 1991-919 AppRU FUTURE FUNUtNd i4gG-g1 _ -- to "AL GUST - potoll t� _-_�__' -t91i9 90 _ --- AppRU- pRiAtION9 1907-Utl ig0U-013 - _W tUTAL 1g06_tl1-- fUf1UtNG pH1AtiUfIS -` - 25do 0 ggtl0 tl --�-� pU0Ct9 __ _ - ---- 2500.0 0.0 f Uflp lNG 4 - _ - -- -- - - --- 0 5000 U -- - - -- -- -`tl 0 0.0 Ytl.d 7500. tl9g UNOETERMIf1E0 .-- -- -- 0 0 10tAL FUIVOtMG REV15I0N DATE OU/13106 t �,� 11 tl I yl'J, U - yr� �. �C.11'l In1 111PuUVI'Iklll it11G11.1F1 PIIUJLC I 0E 5Cn I P 1 i"ll FYUI PIIUJCCI N0 U22U7G } PItOJECf NAh1E LAT1N QUARTEII SI'ECIAIIY CEtIfEFI -,LANU AC(IUI;IIION i PNUJECT DESCHIPiIUtI ADD11LSS SEE PROJECT OECHIPI IUff g7] 497, 7/T, 77i 713, 716. 771. 710 1 Protect consist In one r several of apfur tifill eColl 2 11LIGif00ItH000(5 } H L r a s at lanU (111 one or saverat sites) fur tha cnn OU7 SOCtnI. At1I1 ECUN Etivl(IONt•tlNl ! 9tructlon u1 specialty cotmnerClal ?act11 res antt park pIt0GAA1.1 1 IitU facilities, IfUlloinS Unlnulitian; tha relucatton of CAIEG0ItY U]2 CUtlf•It1tI1fY OF VCL(11'fICNi stritctura Iniprava- 1 uusinass and tawil las, and site Infl'a I inents 0EI'Ali IMENT 030 PLANNIitG I PNOJE41,MAItAGEIt 3011 JUSE R CA5Aif()VA I T h a L a L I n Ouartar is baunded by NW 1st and SW gth SL ! 1 frain 12th to 17th avenuas lul magnet I FIRSI YEAH IN CAP1I:l PHOGnAhI FYU6 I The goal of t11u pru18ct Is to creata a p awer F111ST YEA11 OF APPItUI'itIAIIONS t a gpeclallrOil [aInn, arcIaI. actIvILY that attracts 1 I tourist and v I s I t a r s to the Latin Quarter-dlstrICt_ddY PROJECT SCHEDULE I anti nlyht; and generates Other specialty new cnnunnrcial INIIIAL REVISED } activity In the surroundings "This pUbll[60,000 e I CUFIt1EtICE 0E5LGiI I partltershIp would resUtt In approximately 60,T10U sq it AWAItU CON1HACI 1 of 19asaahte camnlercIat u5ag. I. BEGIN CONSIIIUCIIOil I aE11EFICIAL USE -- --- - -- - ---- ------------ PnOJECI COMPLEIE PHIOH APPRO- ------ --> TOTAL COS1 APP110 PitIAIIONS <----------- --- FUTURE LUST E8f1MA(ES y9J1-92 ESTIIIAIE Pit IATIOil S 1906-07 1907--- - ---- -----91 __- 005T CA1tGOfILES '---'- ------ -- - --- ------ ' 29AU 0 900 0 900 0 900 0 LANU ACOUISIIION 0E51Gil Calls T R U C 11ON EGOtPt•IEN1 60 0 20 0 20 0 20,a AOff INISTRAT10it _ DIHEif _ ----- - --- ----- -3000 0 0 0 0 0 ---100a 0 1000 0 100G 0 TOTAL COST PRIOR APPHO- _ _ - -- - _-- FUTURE FUNDING - - - ---- - - - - - -- - - - t 101AL APPHU- PRIATION$ t _ FUfIDING PRLATIUNS 1 9 a 6 - 0 1 - 1907-00 --19Ua-09 1909-90 - 1990-91 FUtIULNG SSOURCES-_1991_92 - - --- ( 3 It 1000 ) 3000 0 1000 0 1000 0 1000 0--------- 099 UIIUE l E HFt [ TIE O _ _ ----- --------- -------_------- 0000 0 _ 0 0 0 0 1000.0 1000 0 1000.0 0.0 Q O TOTAL FUNDING REVISIOtI UAIE 00/13/06 — W� W Y ;*y�r-' {ta-9t,g'�* "-" 1,.� ikw., t -1 t A 11 I ♦ F•.I11 ?t i. I11 � ti t i I IIltl - f6lli+rtC1 N,t itS:it:I' ! 11191 Ufitf 1 itli l Ai itl tl it A PIIU1111 I11`,I.f11't11Ri ,.. — Pltit,IF:'1 It1�It it al+.i I III U51 11f iititd S t-iIAtII A v I NItI I nl IIt 1 MdI IitItal I+ul pu',r+l tlgl Y is AvLlalc l:, t :i N E. 11. till t I A If 'it 'it l i,l it I.' , Iitvulvc', Lhlr n11ap1.Ive lc���t u1 111+;1ur11 : t i Siti 1 At Atlil 1 t.I,It I tIA t Nil It' It ill 1 IItI!1.pltlll,ll 1 I l r u :i 1 ;1 (i u n I r u d I h r 11 11 1) 11 L h n u i t t t I f+ 11 i t r v I, s n it o, r u l 1 - ia H rl it if It \''-i U:1 . t l 1 ,! !' ; r; `! 1. it t: 1� t I 1:' I i 1 1 i I t 1 t! 1 n 1 it ) It 11 Tf 1 it 1 It •. n t If If t 11 Y 111 fl f t t 1 Ir t1 t ;1 1 f i, 11 ( f 4 t 1< 11 11 11 N 'I d t 11 •: 1 •1 11 t,:" 1 l 11 Ii 11 :1 1 ( It 11 a I it It I( i It I It I 1! 1 1 1 It 11 1 11 11 1' v It 1 11 11 „ II i } L)<i \:Y'•.}S. iit it l'l 111 }rr_Il 1.1 I 1 tl It I It 1 1 If A ,t 1 1 1 1 1 1 Y I It l I It 1 .1 1 it 11 it ,, 11 / t1 1• /++I' ll l t1 1 1 11 1 :1 .1 II It l , i\ ;: t +t 'i ;! A /. I t ti l it A 011 1 1 11 U t. I I Y II is tl i1 11 ( 11 1 11 11 1 11 1. it It I n :l If n n Irl Iu1 1h lit hun .1 it pl it pa ' i /1t.'1 )111b •I'llr=;-' funlpaily Nd A Ihn not, 11 111 tRnlUldlilln :1.1it Ihu{Is it Iltu hd11111,I11 tut it "11 11 •: It '1 t'1 �:_ ±. i.11 ,.?. yt,l i>: r',I I•+'':\)+1 1 1i 11 .11 t11 t11 .1111 a111 it I 011 II II It 1111111 .11 Iit �,i i i` �1 II ! it i' I 1 II 11 (, +I f i111 1 II It 11 1 11 1 11 1 11 Il 11 ,1 if 11 it 1 ! 1 11 It 1, it It (I I it ./ II 1 fY 1 I l A t 11 t t 1 'i I [i ! II 11 i11 II 1111 11/II II tf 1 It 1,f _ ( i V l 11 +1 -+ I ,1 1 it I r1 1 U 1 Il ,11ItI I '1 v l 11 11 I• it t ll l t I, ,f It It r 1 f it it 1 L tl 1 it 1( 11 I Ii .t 1 11 1 a ( II / il. ( It 1 1 1 11 ti 1. 1 ti 'G ) • Ilr 1 ! 1 1 fl ,: iL. .('.1 , ! III II +II111i I1t 1111 Ily tfl,> 11 it /ltl tl (lot + 'J . a "i tt � i t t \ t•.:� It ,h it 11 it it l• 1 '.t it / 11 i1 4(' 1'1111 i ( 11 1 ! 1 11 1 1. (1 - : 1 ( ' . 1 I t 1 f• I 1 1 tII \1 I'it-.I A1'It Ito Pn)AI 11)it't ,. 1'1111 1111 1.11111 11'1 1 •1 II '1 'I 11 f •, ,, 1j .f ) 1 '1 '1 1 '1 ,: t•111i1\1t 1'11I •\1 (Ir ti'• 1 'i 11 t+ Ili It 111 it ii ) 0::! is , , ;• , � � '.� � .. . NI 41 . _ 0 (1 II 11 ll It 0 1) t Q 1 t t Ct3 j t II II tti It All II It ll- T1l ill it 10it 111 141i - T U 1 A I A 11 11 It 0 1' 1 1 A 1 1 O 111i. t .: _ t t 9'1 it 1 9 (1 1 ll 0 1 11 11 it 11 '111 1 Fll tt Cl lNC, It It [AI IUtlS 1J.116'li! _ ._ ..... 0 U 0 (1 TOTAL FUNUING REV15lOt1 UAIE 1)it 12/OG 1 t' A 1 1 a ,S dl 1j Rn.::: l p....i ;- • i� ,�., + 1 ..Qi t Yba ` i....1 Y i....,�' 1•l :: t'i .-.�� �� e:i' A ! ,,at U !J 1 r I,A111 1 AL I M 10 It U V I' H L 11 1 1111UGIt:,t') PIt0JLCT U E S 111VIInIt F Y 0 7 PnOJLC1 'lA11E DOWNTOWti LAHUOCAPE BLAUiIFICAT10(1 1 PRO JLCi 0E5C11I13110N I AUUItES5 SEE PROJECT OE SC itIitIIUN I t NE IG1111OR)100D( 5) : 263 ! ApproxiIna tuly POU trees have Doan planlud thruuTThuul I thu duuntaWit a r u a T r a a grates are n u a d u d to pr ovrttit I PnOGAAll 003 S0(:IAt. ANO ECON ENYI1IONtdENI I l Ittur COtlecting In planter araa5. to Inuitr0 puuas• ! CAiE60ItY 0.12 COt4hIUNITY 1)EVE1.0P1•11EN1 ( trlait 5afuty, and to pr•avldu an aLit stltut.ic, wull- 1 i inanicurad appearance aIung duwnLoun aIitvtoitIks. 1 DEPARTMENT 09E DOWNiOWN UEVEIOPMENT AUTRUitITY i Tree 0 r a t u a will make removing litter from the right- i PROJECT f-1ANAGLR 92T PETER ANNOLINA 1 of -Way eatilur and less time Cenuurning. This added saruty I I to peduutrlans will prevent Costly danlagu sulfa aga111at i FIRST YEAR 1N CAPIiAI PROGRAM:' FY01 1 the City I FIRST YEAR OF APPiIOPRIATiONS I Tile Clty has iave5tild a Contildorable alnuunt of munuy to I I the Knight Cuntur. Guvurnautnt CunLar, Lou Hayfrool. Park I PIIOJECI SCIIEUULE I System and on Flagter Strout to anndncu downtuwn's i INITIAL RE VI!it o l VltalILy and aI.traCt1vanuaS 1 commErICE UE5ILN 1 1 AWAnO CONTHArT l ! at&IN CONSTRUCTION } l BENEFICIAL USE 1 Pn17JECr CQMPIEiE -------•----------,---------------------------------------• PRIOR APPRQ- TOiAL COST APPHO-Pill AT10115 <-__-___-----__-.... FUTURE COST ES1IhiAikS --' -------'---> CQPI CAIEQOi11E5 ES►Ih1ATE PHIATiUi4S 1904-07 1907-00 1900-09 19u9•'9Q 1990-91 1991-9w - - -- --------------- ------------------- '� x IODU LANO ACCU1511ION PIE SIGN PONS 18L)c T ON 41 . S 61 5 EAUIPMErrT 14E 5 144.0 /1IDMII1IS1,HAT ION QT,HER - -. -- - --- - -- -- - - - --- - - - -- - ---- - -- - - -- TTJ461. ;PST Do.p p.p p --- - - - --- --- ---- ---- - --- - ---- - -- -- ----------- I'up;p p.p B p•p Q•� Alvditet MOIL ere pit ttilt .� AI+t)It � liiitttRt Cr 3fi fi tllfi - "_ F-- `, Appilb- I tAlfiiYittg �1133 " t�tl�'�tl 1'�tdlfi-+lfi ���t' �� tdt/At Gd§t f;9ttt4dtr: t►ittAttttfltl 31.ir"C1333i $3a J.i i..G3Y3 i1.aif0433 _ sit$tldydd field§ -al DtlSt CAftGtl'ittEll - - --- ------- .3#dldt�dld t it tltdd Y = IAND 'AdOU 9ttttlti CIE 4tol Cbti9tAUCttdN , IdUtpmolt AbMtNt9tNAIft0h -__ - ----- -- ---�----iy=_ -d 0t11Ett - --- --------------- _ 3 - -- -�-- - ---- tl.tl tl d,d 6.6 1iit ----_-___ -i-AL D b o n tOCOSTl pnton Appgb- FutUAtE FUtftlt"d - -- - ==y ---M4s l y i9tlt=a9 total ApPTtd'- pptAittlNS t -' - rods-90 t900-91 ti3nb-ng - FUfIDtNG ptltATtONS itltli ba -_ iStle-dy _- _ __ - - -- - - 3_ FUtlOttiG SOURCES ____ ___ -- ------ -- ------ = x ttltlb-�- -- -- -` -- --------- --------o b:0 0. tOiAL FUNDING REVISION DATE 001121OG A till t, All I I AL 1tINIUVIllIIt T 111106HA tt PHO-ILCT UESCRIPTIOtI F y a I P110JCCT NO 0.11176 _.---------..------------ --- - --------`- PROJECI'NAM DOWNTOWN LANUSCAPf. ULAUTIFICATION I PIIOJEGI` DESCHIP11LIN ! ADOBE55 5 E E PROJECT OE5C!IIPI Itilt t !` NE I6tiNL1R1100015): 263 1 ApproximatoIy 20U truus h.avu been planted thruulihouL I 1 thu duwntawn area True grates are nuoded to pruvant i PROGRAM 003 SOCIAL. AND ECON ENVIHONt4CtiT I litter collecting In planter areas, to insure pedes-- I' CATEGORY 0:)2 Co!•It'1UNITY DEVELOPUILNT I trian safety, and to provide an austhutic, wutl- ! I manieurud appearance along downtown slUuwalks. OE PA ITIMEN1 092 DOWNTOWN DEVELOPMENT AUTHORITY I True grates wilt make removing litter tram the right- I PROJECT hintlAGllt 021 PETER ANDOLINA I of -way easler and less tune consuming Tnit adda0 satuty I I to pedestrians wilt prevent costly damage stilts against l FIRST YEAR Ill CAPITAL PROGRAM : F Y 0 1 I Cho City I FI11ST YE An OF APPIIOPItIAT10115 1 Trio City has Investad a cuitslderable amount of muituy In l I the Knight Center, Guvarnmunt Center, tou BaytrooL Park I PHOJECf SGItLDULE I System and an Ftagter St root to anhance downtown's IT•IITIAL REVI5+ll 1 Vitality and attractiveness COVUM NCE- DLSIGIt 1 1 AWARD CONIHACT I 1 BEGItI CUtiSTTTUCTIoff I ! BENEFICIAL USE I 1 P110JECT COhIPLEIE ------------------------------------------------------------ PHIOH APPHO-- 101AL COS APPRO PITIATIOTIS c----------- - - - - -- FUTURE COST EST Ih1ATES ---------- - - - - -> COST CAIEGOHTE5 ESTTFIATC PHIATtUMS 1SUG-07 1907-00 1900-00 19U9-90 1990-91 1991-92 -- - ( S x 1000 J L At1U ACOU 1 51 T IOtI 0 E S IGf! Cori SIHt1CTION 51 5 51 5 EOUIPMENf 146 5 146.5 A0IIItI151RAIION 2 0 2 0 OILIER TOTAL C051 - -_ 200 0 _ _ _ _ -- _ 0 0 0 0 200,0 0.0 0 0 0.0 0.0 PITIUit APPHU IOIAL APPRO- PHIAT10t15 FUND114G SOURCES FUNDING PHIAITONS 19U6-07 199 CONTRTo FR GENEHAL FUND I a 1 0 040 PHIVATE/OEVELPH CUNIHIU-ANTI 99 0 TOTAL. FUri[)ING 200 0 0 0 0 0 t-- - - - - -- - - - - FUTURE FUNDING /907-00 1900.09 1909--90 ( % x 1000 ) 101 0 99 0 200 0 0 0 0 0 HCV15ION UAIt Oil /21106 -------------------) 1990-91 1991-92 0.0 0.0 -a�-. _ u.S:�Y .�7 r.. .,-rain 3. ,..n-., .. s �. ;.."# :� r �.3; t ✓ ,.� _ �..-u �.,};"�.'.� y } r All, i tit f 1' I A It I Ian,•!tAt Vt!ii;it'.if.rltit ;,IJ1tl 51 - • .. .. u 1 it ,•,r 1:. 1.. lt1 `,f It vlt)� tit if'tl 1.4' I litri ('RU1(CT DiSCHtpTlp(1 p.1f1'3U ! Uuautlt(cHtir)n 01 the l rlln t P110JEC1 NO LAt[N QUARTER Lif,lUt(t(tAI►nti 1 Tit pl.ralacl invhivn, (I it , 1 PnOJECi N,1NE OUarlcr Arita in l.t1,tie Navdna nnv5siCILV ut hi51an11Ur SEE pROJECt OESCn11,V (01l 7Db, 771 l7❑ 1 A00RESS , 771 11e- 71'.1. (' i1CIGRot111{IOtIOTSj 4)U 493, Ivt thit artt,f ait f, dte 1 I Thl,tpr0lucttru5llacUntriUurttf to tUhd City I t 11 P II Yt it It t: a L 11 t n f t ! P(i01iRAhd OQ� StICIAt Atli) ECON Etivlli[)tIHEPiI PrOp(11100 trn{Iruvtmitnts 0J? COt1tJUtiltY UEvllUltttCtli 1 tlOr.Etve r.hatat,ler an0 ullT help Uel.nrattv0 ltghL111 1 ' I;ATEGOnY I itat10ititI LItaraCt111 tttturtfllOre' lurfidva I i tl C 1 n It n 8 t unit tJ e: l a t 1! N a y ( t pUq PLANt11N( i sldaualks, titCad8 IrnprOvt)muttts i�l�ruWal 5treut sidtua,IM t -- OEPAnTh1EtIi r.AS Ait11vA ru ell Inc t 1 mtiitt and other rtu�a�tntiennsP.art of tnf.:r P 1 PnoJECi M�iNAGEIt 31)•1 J(15E H y to W y;l t tlt YU4 t Ulautltttatl0n p t YEAR IN CAT 1TAl f i)(illAhl F Ununttutt On 9LI nUrtlt lftill tht u'''t + Str 5 ttlt00nr titu '9uitt11 Uy S W 9th 5treut FIR5T pP{110P{{I AiI(ItoS a i/th Avrnuv I FTR51 YEAR OF f I,y 12itr AVeuutt arttt a}r thu ut19t nY t r PriOJEC1 5 c T 0 U L E 1tltiIAL RLv19EU ' 1: r0D 1 t COt•mEtic E 0E5IGN 0I,11)0 0910U AblaNfl COt11R1 09 U5 AC/ 13EGit1 C0(15rItUCIIOtt BENEFICI`-L USE 04e06 (IArO'J Pf10JECT CUNPLEIE APP11(j FUIUit CU,t fStTt•tAlt`.i f 1 7'i t u" APPAU-. OgIAIIUtIS tgp/ QO _ 1U1AI C(191 19QG.0D E511t1AIE P111A t15 C 0 5 1 CATEGOitIE9 _... -- 12 D 0 12 0 221 2 U 12 0 2t2 Q 2t2 Q L AND ACOU 1 51 1 10t1 4 0 0 7 O J tl DE5IGt) O40 Q 1 0 7 0 23 Q 2] 0 CONSTRUCTION 2t 0 _ 0 try Q - ... _.. _.._ _-- ..-.. � O O EOUIPMEtoT 250 0 D D A DE4 I N 1 5 1 R A I I Ott 92 0 - 2S t G __.... 25U 0 01itER --- 1000 D F D 0 - 1 __ --- --' -- -"-�- pppRO- .____. UTURE FUFiDING tyt]O,."a)f 19J1 ��''- TOTAL COST- PNtOR PRCAi10NS 19UU 09 _ 19US-9O ( U - -_ -- APfit)..: 190D-O TOtAI 14QG-p7 -----"`_- FUNDING PHEATIONS - --- -------- ('S fr t000 FUNOING SOURCES - - - --- 250 0 250 0 250 0 --- ---_- 250 0 ---- 250 0 - ----- --- _ 25D - 250 0 FY00 GENERAL FUND 750 0 _ --- -2500 500 CON(RIO FR 099 UNDETERMINED - - -- -- 0 p U D D -- -- --- __ _- jOOD 0 TOTAL FUNDING REVISION DATE 00/14/OG r .s r ". "{ (' Y ({1 i I A i) f il(trtt� f�iill� t"''""""J C ,t I' , 5. I hl I t 1 L 7 I, P1iQJFCT i115CN►1';IIIN FYItI P11(1JLC N(1 0.11139----....- --- -- --------------------- -- ---- PROJECT NAME CITYWIDE GATEWAY DLAUiIFIGATIU1I PnOGIIAM I PEIUJECi DESCIIIPTCOf( I Ai►n1TE SS C 1 i YW10E ! NEIG►iIJOR)IOOO(S)'-904 1 illiii pro jar t involvas the davalapmuntr of d%stInCtiVa - i Ialoof tit: uped oft tryuays into thu City of MIamI alon0 maJdr ! PROC,ItAt1 OOi SOCIAL AND ECON ENVJIIOiltfi:IJT 1 arterials. 1 CAIEGOItY 032 COFihiUIII I 0EVf10Pt•IlJ111 I 1 1 PI'll pUcud ilnprUvalRoRls Wit 111c111t111 61it11a90, 11011t4n0, Of PAR THE It1 030 Pi. Mott ING i IandocapinU, pavin0 aitd r19Itt-uI -Wit y acituisitlunto PJIUJECT MAIJAGER: 704 JOSE'R. CASAi(OVA i Entryu4yu Witt be dasignud to reflect Lite distinct charactur Nf-the area of the City iR which thuy are FIRST YEAR; fit CAPITAL PROC,RAM FY79 I toCatud 1- FIRST YEAR Of APPROPiIIATIOtIS ! 1 ( PROJECT SCIIEDULE } INIIIAL REVISED i ! COMMENCE_pESIGII 10/05 10/07 1 ! AWARD CONTRACT 01/06 01/00 } 1 UIGIt1 COJJSTRUCTION 01/06 02/00 ( 1 1 jiEtTEFICIA,t. U5E ( ! , PROJECT COMPLETE 04/06 10/00 --•--- ---- -- -------- ---- --- -- -- --- ---- - - --•-- - -- s FIR IPit ' APPRO- TOTAL COST APP00 PIT IAiIONS t-------- - -- --- FUTURE COST ESTIMATES __- - - -- -- - -_? CQ41 CATE4011IE8 ESTIMATE PEIIATIONS 1906-07 1/I01-011 1400-09 10uu-90 19'u0-91 1`5 1-92 -- EAfIO ACQUISTJIOtI — - — - — -- - —�'_)� x 1000 Pf04Gil 96 0 go =QTISTRUCTEI1t1 4,66 0 iOG P ♦�1l1IHI$�RJI,TIQTI � Q 4.Q RTTIE's 4 , 0 A 8 ,TT.fl•;'t•.<•rT__. ..-.-._--. .,. .r.---.-.�. -. ,. -.r T__,..r-.- -- -__ _--�._ - ---- - -•- - -- -- - --- - _ _ -- -__ - TQ111Ik 9001 ?r40 0 Q'Q Q'Q ?00 0 9-0 Q 0 G'4 P•0 -t7f CUT AZ71'7 Otte t tdot SEGtN ed ttj EgttFtCtAL as tut tt tttf4k U +W t OA(YJtrt tE 011t0A A0Pfid- ,otd T t- iS Cdi Apond ofitAttahs fq tatAL Fqtt61AtE ontAT 14 — 3 It fidda A st dAfEGdAtF5 -- --------- tg d Ig tit --------- ---------- --- I LOW ACD U t s I t t off Ad 040 0 ji'd 3.6 j)ESIGH! 25.6 Cotistpuctta" 2 o - - - - - - - tau tp6tEN t 42 0 �57- fRAN Aot6ittilS tIO — — — — — — — — — — — tj t it t R - - - - - - - - - - - — — — — — - Joao a tj a j08.41 41 i ot t - 119t TatAL COST PA10" -- t9a5-94, --- tAtWNS -a-aj - - - - - - 1 A L APFAC - F Uh 11`1 G potAttONS - - - - - — — — — — — — - — — — - — 6 gta - FUNO"G SaURCES - - - - - - - - - - - - - - - - - g5d g-30 . a 256,0 - - - - - I ­—� - - ti ------------------- - - 250 0 — g5a 0 ------- P .50,0 FR FYO a GENERAL FUND 750 0 - - - - - - - - - - - - gsd .0 500 CaNTRIS - - - - - - - - - UND EtEA�jINEO - - - 0 00 0199 - - - - - - - - - - - - Joao t[)YAL FUtlal" REVISION OATE 00/14/o6 ------ ------- CAP! ki I I I I v III ;M I I (1 f Pit() AFC I ( I IC it I!,I I IIN Plitli L c I fit) 04 I I 19 - - - - - - - - - - - - - - - - - - - - PROJLCI NAHE CI FYWIOE GAIEWAY Iff AUI IF ICA I ION PHOf,HAfi I PROJEC I UESLIIIP I ION ADDHI 55 CI I YWIDE I NE illtinuntioon( s) 900 I Th Is pro jac t involves the davol opmunt. of dist inct Iva t if n it u c if if v if a if t r y it it y s into t if u C i L y of M i a fit I a I (in U Ina a r PnOflIIAII 001 SOCIALAtli) ECOM E14V IltOWILI'll l a r I L r I if I s C A I E I. LI it Y 0 3 2 c Otil-Itill I I Y U E v L 1 1) Pt -IL If I I P I* if p tj !; L d I fill: i a v Lino if L s will 1 11 L 1 11 110 5 1 !j 11 it 9 alighting, DE VAR THE N 1 030 P L Atill 1 (16 1 landscaping,p a v I if U a it If right -at -way a c it u I s i t I u 11 s . I P If 0 J L C I MA 14 Ali E It 304 JOSE It CA3ANOVA I E if L r y w a V s Will tin tiou 19nna to raft oct. Life U I a t I if c t I character of the area of the City In Witch they are F I A :i I YEAH III CAPITAL PROGRAM F Y 19 1 1. a c a t a it FIRST Y V A It OF A P 11 RO 14 It I A I I Ott 5 I P 11 U J E C 1 5 C If E 1) U L E I 11`4 1 1 1 A L REVISEU I co:IIIE 1`4 C. E 1) E 5 1 G it 1 0 / 1] 5 to/ 07 AWA RU C 0 I'l I It AC 1 0 1 /06 01 / U 0 BEGIN CUNSTRUCT 1011 0 1 / a 6 021 (111 HE If E F IC I At, USE P 110 J E C I COt-iPL E TE 04/06 to/ UU - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PH 10 if APPRU - TO I At COST APPHO - PRIATIONS FUFURE COST EST It-JAIES - - - - - - - - - - - - - - - > C 0 S I C A I EG011 I E S E S I INA I E I' F1 I A I 10 It 5 1 9 El G - a 7 19 0 1 - 0 a 1 0 U a -09 1 9 a ILI - 9 a I U - - - - III a - 9 1 1 a 9 1 - 9 2 - - - - - - - - - - - - - - $ x 1000 LAND ACOUL 5 1 T I Ott 0 f s I G if 26 U 26 0 C 0 if s I H Uc I I (I if 166 a 166 0 EUU I VNE 1`1 1 A 0 t I I if 1 5 1 R A I ION 4 0 4 0 OTHER 4 0 4 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOrAt COST 200 0 - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 200 0 0 0 0 0 0 0 0. a PH [all APPH0- 10 1 A L AF111110- PH IA T 101`15 - - - -- - - - - - - - - - - - - - - FUTURE FUNDING - - - - - - - - - - - - - - - - - - - F U N 0 1 1`16 S 0 U 11 C E 5 P Uti Ij I flu PRIATIUNS 1906-01 19 U I - a a 1900 -111 1 sol)--gu 1 9 U 0 - 9 1 199 1 -92 iw - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x IODU - - - - - - - - - - - - - - 714 CO[IG--FUIUIIE YEARS 200 0 200 0 - - - - - - - - - - - - - - - - - - - - - 10 1 A L F U If U I N G 200 0 - - - - - - - - - - - 0 0 0.0 200.0 0.0 0 0 - - - - - - - - - - - - - 0 0 0.0 Iff HEY15ION OAIL 011il.11116 in; Y+ 4n t 1 1 Y it I it I 'A it 1 AI! lIA( ttt'1?»vIttIrti 1'Hnl,itAil PIli1.14 C 1 U( :iCI11I' I' IU(I IYO' Pf1OJECI NU. O•tt1•IU I- PLAZA t: Mft4(1(1TA1 fitVll i .._ 1 Pt1OJtCT OEaCf1ip1[Uto 1 that UnpICL!'Avet pRUJECt fit) CUIIATI h1F.tJUtlfAt I it A V E t I t I F ! lttla pIUIUr.L iltVtlIvl!9 itrec.ti11 a wall — t _ 1! A l YI II 9 W AUUIIE sw �I ! f n G n 9 tl t C.0 11 a II I it li l! p 1! ri d a 11 t W d r h 11 r❑ 9 {` lln!Ilrtq ufl NE iOilD0I111000(5) ! tlUtaden 5W Oth and 5W f0ih 5l and 1Jth Ave t11 crublU ! 007 SOCIAL Atli) ECUN EfivlHtlNhllrlT ! S0CI L Atl lntar9acCtnn at SW 1Uth St and !iw L a tnUnunllnt of tIte CUUat! lndupUadUnt 1 T; PfIUGRAM i0j OECOII NilEttt I GAlEGi1RY plaza that IrlcludU; i- ArltotiiU Mat:eu 1 Hnrn, Gennrai t DEtitARthlEitI D711 PLAll toItIG 1 it L InlproveutanLs Inctud8 pruvldln0 5,v1Ur� ! pF10JECi MAft.IGER 70.1 JOSS R CASANC1vA i Other propu";ad 1n Canty}[apiny, tlghltny and t!r(ck P t I IN CAPITAL PHOGRAh1 FYOJ ! turn Itore and tha Plata entl along the Rrt11 0V,itrto ! FIR5T YE An ! FIRS i YEAH OF AI'I'RUP11►AT10it5 1 1 ! --- PRUJECT 5 C I I E 0 U L E i ItIITIAL FtFVIS[n 1 ! COhlfdEtlCE UCSION 12/05 12/O7 t / 1 ! THACI UG/UG 1 AWAFIO CON0 06 9/0U BEGIN CONSTRUCTION BENEFICIAL USE 12/U6 12/00--- PROJECT COMPLETE Plt10It APPR0-_ t FUfU[lE CU9i ESTIh1Aik5 t311 92 i OfAl CU51 APPIt0 PItTAI10toS t------___.__.____ 1907-00 19Dn'09 1907 5p 1J'it) -91 ES11t1AtL Pit IATIUtIS 190G-07 - -- COST CAIEGOn1E5 - - $ x Iona ) LAND AC0UISII10it i� 0 17 0 119 U OESIGN 119 0 CONSTRUCTION p EOUIPMEtir 3 p 14 0 - ADM It1T5TRATION 14 0 - ------O-D 1 3 0 0 U ----- ----- -- --.. 149 0 0 0 TOi..L LOSF PRIOR AVVNO- -- - - -> _.. - fUIUNE fUNOING ty�1 !t2 101AL APPIIU- PRIAiIONS r-'------' 1909.9U 1990 131 - 1901 -0a 1900-'09 FUNUING PRIaTtOrIJ 1906-a1 FUNDING SOURCES -_"-__-- 1] 0 1]G 0 ---- _ 714 C00G--FUTURE YEARS ---__--._ ------ -- __.----------------O 0 176 0 ----149-0 ---- 149 0 0 0 0 -------------------- 0 19 0 TOTAL FUNDING REVISIUtI DAiL 00/14!06 1 1 M1 17: G Y (.w.r../ t 1 (i tic:•+,t 6w..,.,w•i (n".�.�•r,..1 A .7�tw.ew.wi� D J i ,J�" ..� r� ,r%• CAP i I A1, lr•U'it11Vi'tiF111 PIt0UItAi•1 PItDAIkCI rif it11,11On FYU/ PROJECT ND 0.1114E ------ ----- - - - - -- -----------------------•-------------------- PROJECI NAI'IE FL'AGIEH STREET PEOESrNTArt IMPNDVEVIENiS I PROJECT DESCRIPTION i ADDRESS SEE PROJECT UESCHIPIIUtI 1 ! NEiG1190HitUaU(5): 267 1 The FLaglor Street PatlastrJan Improvement Study funded 1 i by the City and Dade County recemmengttd widening sfda- PNOGIIAr•1 001 SOCIAL AND ECON-EIII VIR0N14ENT i walks where possible to improve the podustrtan anvfron-'I CAIEG0f1Y 072 CummutoIiY 0EVILUPtdEtlf i plant. 5ittltwalk Space is headed to muve peopt0 Liu tler I 1 and to provide areas for etreat vending_. Extra aide- i 0EPAATMElilI 092 DOWNIOWt1 DEVELOVMENT AUINORrrY I walk space can be real Ized by removing the low ptnot Ing I PROJECT MAt1AGEH. 92i P£rIER ANOOLIita 1 areas at Intareections and mid -pluck and thing these I areas over. The planter areas have Dean a malntenanta 1 FIRST YEAR Ili CAPITAL. PROGRAM FYOG i headache and garbage collectors and would not be ! FIRST YEAR Of APP.1I0PRiATIO115 i miasad. { 1 Soventy-five thousand to Jobs pill funds are Doing ox-• PROJECT'SCIIEUULE ? panUad by the OUWntaWII Mldmi Uilslneas Aesoclatlun to I INIiIAL REVISED i remove poorly mafntalnad plantur areas at flaglar,toi- 1 CQt-IfiftiCE, DESIGN i torsectluns ana replace them With pavers money was 1 AWARD C•ON(RACT i nut euffictant to du all lntersactlens to i QEGin GOfi5TRUCrian I 1 IIEIIEFICIAL USE PRQJECT COMPLETE ------------------------------------------------_-^_-_->__.._ PRIOR APPRO- IOTAt COST APPNO- PRIATIQNS #--------------- FUTUNE COST ESiIMA1f$---------------> FQST PAT90ORTE2 €SIIMATE PIiIATIQfl5 1996-07 rT_-_-*--^-------_`--------- -- --- -- -- - -- - - -- -- 19Q7-OU 1900-09 19O9-lip 1990-91 199 1 -92 - - -- -- - --- -- -- - - - - 4 5 x 1000 ANO ACQUiSITION P€�IC+N &I?115TR!!!~11Qt1 IQ O 70 p 91! I I+f4E:N ,T +AQMItI��T+HATJOtI t ;B 1 _,Q - �T�I�R ' — — "d Ir d't 11 t! /lpf�'fid- FU't Uit� �V3/ C71'EI'I /�tC .i' Y_`1�.i5.'.3M333. att3iJt� _ CtlSt �If1p118- F�gtAtEf9frs e� s --�_-y j� &-04' jib$ t0tA1 ftdttFlAfE OntAttdfiS �-tr+ddt-90 �-i4+llt34E sy$$d _ id8d-dt fad!'Adv y-fad Cdst C AtEGdIitES - __- - - Itidd LAND ACtlUIStttOFl 1t.n id.d _ t1'S.It - DESIGN i1S d dtlN9iflUCtftlN d:ft EdutOMEOrT 3'.d 14,d' AbMlOffStAAtt"' 14 n tlr.d OTHER _ _ __ - ----149 -nr0 - __ _- + id.d t3f1.0 d.it dd _ _ - ------------ 0 10r..L LOSE PAIDA APF'Rd- FUtUf1E 101'A1 AFzpflO- pRtAttdNS --d-n-d3 tlltH-dd t�rnd-gi tl9i 9t t PUNbttiG PAtAttONS igtl'i dd /506- - -- -- -_„ - -- -- FUNOtNG SOUACE9 -- —------- --- ---- -------_---- - ------f►j- iOdd-1- -- ---- 11 0 ty6.0 . . -. 114 C000--FUTURE YEARS 145,0 - - - - - --- - - ------ ---'--- - ------ -- -�----- -' - - _ (y p titi.d ----=--------------------- n.0 0.0 iy.0 TOTAL FUNOING 145.0 r !: REVISION OAfE 00114 06 r r T L: Y t.. t l A cnP`t T":ii' IalPuuv� t1r111 PNut,11nr1 i'i'U.ICCr [I[iiCN11.11D(I FYU/ tt PIto JECI NO 0.11142 - --- ----- ---- - - - -.. -- -..--------------------------- --- - -- PROJECt NAIIL FLAGLER STREEr PEOF.SIR CAN 1M1'HUVErtErlfS 1 PRUJECI DESCRIPTION t ADDRESS SEE PHnJECr CIE SCNIPIIUtt f ! HEI000UHNUODES) 2G7 1 The FIagler Street Pedestrian improvement StUdy funded 1 I by the City and Oadu County recommundltd widening eide- PHOGItAt•I 001 SOCIAL Ail[) ECON ENVIHDNMFNT f walks whera passible to linprovn the pedestrian environ- I CAIEGOHY 012 COMHUNIIY DEVELOPtlLNr I Inunt. 51(1ewa1k space is naaifuif to move peoplebutter I I and to provide areas for street venuing. _Extra side- I 1)EPAItIUIEN1 092 DOWN IOWN CIE VELOPMEIII AU1110111tY f walk space can bo reall?ad by removing the law planting f PROJECT MANAGER 921 PETER ANDOLIftd I areas at IsitursectInns and mid -Muck and tiling these I areas over. The planter areas have been a maintenance _ FIRS I YEAR III CAP ICAL PROGRAM F Y 0 6 1 headacho and garbage collectors and would not be FIRST YEAR OF APPIIOPRIAT MIS 1 missed. ! I Seventy -five thousand In Jabs bill funds are being ex— 1 PROJECT SCHEDULE I punded by the Downtown Miami Business Assoc Iitfail to ItfIICAL REVISED I remove poor►y malntalned ptantur areas at Ftaglor In- COt11IENCE DESIGN 1 tersectInns and replace them with pavers Roney was AWARD CONIHACt I nut anffIcIanIt to if all Intersections b I HEGlit CONSTRUCTION ! 1 EIENEFICIAL USE 1 PROJECI COMPLf.TE ------------------------------------------------------------ PIT Ioil APPRO- TOTAL COST APPHO- PnIATIONS t--------- - - - - -- FUTURE CUSr ESTIMATES - - - - - - - - - - - - - - -> CU5r CAIEGORIES ESTIMATE Pit IATION5 19 06 -07 1901-011 1 9 a a - 0 9 1909-90 1990-91 1991-92 - $ x 1000 ) LAND ACUUI5111Ott DESIGN CON SIHUCTIOtt 70 0 7D 0 EQUIPMENT ADM ItI I S IRA I I ON 1 0 1. 0 OTHER TOTAL CU51 71 0 0 0 - - - 0 0 71.0 0 0 0_a 0:0 -0 0 PRIOR APPRO TOTAL APPRD- PRIATIOtt 5 t- ------ -- --- - - - - -- FUTURE FUNDING -- -- ---- ---- -- -- - - -> FUNDItIG SOURCES FUNUING PRIAIIOff S 1 9 0 G - 0 7 1901--00 190U-09 1909-90 1990-91 1991-92 -) - - - --- --- ------- - t It 1000 193 CON I[IIU FR GENEIIAL FUND 71 0 71.0 TOTAI FUNDING 71 0 0 0 -- ------ --- ---^ ---- -- - -- -_- 0 0 71.0 0 0 0 0 0 0 0.0 M REVISION UAIE 00%21!UU ?kf4 ' t ,i ..^.., av ...,. . .> ,.:»d .....,..n-. .— < 4�M, ,i z .YacSiL{it.i.k.%�Cv13% 'ta3Filk!s.�{' 'fl e",� �5�. u 1 # f G t y2t IAi lili'nitvCt1C;11 1'I'. it tl.1.11 P It i1 !i, (',{ Ul :i .nti'l lt!+t .pRnJICi uthcu►rlt(Iit ih tha t df a bulldtny `tOtf' _ CUN1I1LpUIlnN i acylilnitidn r 1 9 Thu proyI'L n11taflg wilt 31 huusc th!! So p{�pJFCT fiU LITTLE HAvaNA SLNItIll CLt11EIt tlllll.C) ( t rneale end nthut yarvtcuty to pIIOJF.Ct it 71it AV i LItttu Hnvan;! natg{tliartiu(td uhiCt p; A S W I• "V I 1 { Cuntur that p AUUHE55 pldl!riy Ctty nt hllatnt resldant! nn a Ortltt ! NE 1611UnR11006I 5) a 7 { ENvtnnril-lent Uct ultl i U07 SaCIAE ANn Eclitl 1 Tha Cily" P!rtfCipatldn in tlru �pUthe Iittlt 11ava!in 1 1 e onditfuns) o! (ladt! Cnerlty. FITOGIlAt1 0;12 colimuntIY OEVEIUPtdLNI Ur tit cUrtatn C Cantar8 { CAIIU0Ity i (SuUI itc D�VELOphIC.Ni i Attivittaq aril Nut`Uvidaap;lrttnl lundlntl (nrthc ptnl uct 1 Opp C0t•IMUNt1Y which will p lotnl cit at { OEttaRTDIENI �� FHEp FEnr1Also EZ i Inc tna oitiltliny 1 4.t� 1 acquislt4Un of Pn0JEC1 t-IAtIAGEit { FY07 IS y7CIr1,00U r. CAPITAL PROGnAt•1 F IfiSt YEAn tN FYU/ i 1 F IitSI YEAR OF API'11U1'i11At IOt15 t 1REV15En 1 1 pROJECI SCHEDULE t1i71A1 { 0E51Gt1 C014t1EtICE - -_ CDNTRACT AWaRO DEG tit CUNSTRUCI Iait CIAI USE p�/OG 05/UG CCiSi E511t•1AtE5 19rJ1 �ENEfI IipLETt Apt'nO FUTURE 1909-90 1] lu ')1 PIt10It PROJECT CO• aRlATt0N9 `-` 196U-OD •OEStICtotE pR1AIIatiS 190G-O7 19U1 -00. ..._. ST COST -CATEGORIE' --- C $ a 1000 ) --- ]00 0 LAND ACDU15IT10'1 7U0 0 DESIGN __.._.._..ti.0 O 0 Cott SYHUCi[ON -�-a o D E0UIPPIEitT .__.._._.. ADItItl(STRAT10N - ____Q 0 300 0 - 01itL _------ 700 0 PRIUn F U I U 9 E FUttOENG 1991 92 _ - ----- API,a0- 90 199t1-91 OtAL CDS �______..-. - 19D9J i pAIAttoIsS 19U7--UU 196UV09 T01A1 ApPRO litATIUNS 1906-07 N-- _._ FUDING u- -- ___ - - ----i 5 x 100D ) FUNDING SOURCES -_--- 90 0 _ -- - - --- -.---- 90 O 40 0 -- 40 0 00 0 __ - 0 U 706 CD8G--6TH YR OD 0 90 0 __--____-'- -- --_O 0 707 0 p 0 C0ElG--7TH YR 9U __..__-- - - p 0 70CDOG--01it YR - -- -----` U U 709 CDBG _9TN-yR- - 700-0 0 0 300 0 TOTAL FUNDING ' REV ISI(It, DATE 0O/13/0G �r k L It r- 1 < a. A S 11 D f., � / C,1PI t, ibll'1, I t Il tl l r tuhlt.Tft PB0j1;1;1 UCSCItINi10it FYU7 PROJFL'T N0 741162---------- --- -------- -- -- -- ----- ---_ - -•-- -•--- ---- ---- -- ---- PHUJECT NAME DOWNTOWN 01SCAYNE DOULEVARO OESIGN PLAN I PItUJECi UE5C141PI 10N: ! ADoItF55 DIS ULV FIT MI HV TO 17 NC I FOR INFOHMATILIN UNLY 1 NEIGHU0111100f](S)' 267 1 Nlscaylle DuuluvarU- to down towr, M1stint front doorstop, 1 I a mayor tharuuUhfare . and a otrrlar between Lho City 1 PlIOGRAt•1 003 SOCIAL ANU"ECON ENVIRONt1ENT i and th11 Oayfrunt Park eystetn. A ma)ur reduSlUn of the 1 CAiEGUIIY 07;! C UI-Il-IU 14 1 T Y 0FVCL0W11:f1T I Boulevard in nuedud to create a w 0 r 1 0 cla514 1Ill ,tUn fur I I the City slid to provide attractive pedustrIan lInkahea 1 DEPARTMENT 070 PLANNING I to the 4ayfrnn1: The project Includoa design of I PROJECT MANAGER: 702 JOYCE MLYEna i pudentrion crosswalks, atdewalk uxpan5lon, daenrattvu 1 i paving, ducurativu lighting, etreut.furniture, and ! FIRST YEAR III CAPITAL PROGRAM FY07 1 landscaping thrU494out, as Will as a major wl(Iunlny I FIRSI YEA11 OF APPi1OPRIATIOil 5 1 a the Eluutuvisr0 hntwuais N E- 5Lh Stru,et and t-3'J5 1 I to Inclirdu a contor moll tall with parkloU anti ►anysc.1p- 1 PROJECT SC11E0ULf d 111U, and gateway features aaIaCaitt to the flIitnI HIvUr, I ;NI TJAL REVISED 1 Seaport entrance, and I-395 COMMENCE DESIGN i0/UG i 1 AWARD CONTRACT I 1 BEGIN CONSTRUCTION I 1 ETffiff ICIAL USE I ! PROJECT COMPLCIE 0a/07 T- T---------------- -- --- ----- -- -- ----------- - - - --- ------�--_ PHIOR ARf'f10- TOTAL COST APPRO- PRIAIIONS a - - - -_ - -- -- - -`- FUTURE FAST f5tIMATES ------------� COST CATEGORIES g5Tj14ATf PRIATIONS 1090--07 tl�lll7-Gt! 1000-R7 1049=QEI t119Or ll 1`I`JT -9* - ---- -----__--.---- - - - T-- - - -- -- - - - ---- �- - - T�--- -- -- -- -- -- - -- - - - -- =�^M 10I1A )^ LAND AO9UISITIOTy EIEIGN �RIESTRiI�IION �QtIIPt1f1ET ' .lQta;r1I�TRATIEIN r'— r��ts tit Gnus to°U� t tnl NENEi�tttAt use nilUa (Y"FIdJECt GgkfpLEfE 0!Tian ••�- _ ^^ ��ss-. _.j■ »t pit t011 Allplill7 1Utuill C.tt=tt EiiiklAtt€t[ I "�i titIAL V(111 Ap!'lfill PnIAttIIN9 t I,�hr on trJitli•ilit { a •tll n tot E ttnAtE plftAtftitlt► 1Sna at .-. ._ gnat �AtErnntEa _ L ArlD A000 Ig ( t l to tGN �n11 0 of S C0ff9tnticttON lnutpkrErtt ;100 t1 _ Atlt•Iitit 5114Atlotl -- - OtitE _....:._._. __ _ ___ _. _._....... aUU It. 0 0 300 n tntAt CO9 f �f t pN1011 AWP00- _ _ NUti11iE MUNO1NCr {SSI>n9t c innll-SIR = toIAt APPit 0- Pit IAftUN9 1988-"1 InUF UU fin11U li9 i'Ja`t-nn a ►UN[tIFIG pNfA11tIN0 FutlotNG .SdUnCES --- _-.....___---__.._,. 9U U g0 0 T06' COfiG,._StN Yn In n 40 U 1107'C0f1G--7tit Yn nU U on U 00 CUUG-»OtI1 Yn so n 9n li .._. _w.,,w�._....r... _...,. .. �.... ,__-n_,.. _._ n it 0 0 709 CnUG---9til Yn a tt 1I tl n n _ _ - Ill l) Il ff 11 tg1AL FUNDING of Vl'1111r1 tilt 11 OI1f IJrl11. it L......_.—., Al `Itll (-...-.Jc .i 1' I`1 .,) 1 I 1 r • •I T I •. i. 1 i i r 1 t r , I n .; r Li�'a 1.�....� `-�...,—� :.�-.� ��....% i..r.�.l L..��.% 1'itll,ll C I III !;Clf l I. I I Of) I r t1 I VROJtCI tit) J•111L2 P110AL1.1 NA(it 0.0Wit IOWrl N12i1:A.Y(II HOMIVAIM UE!il(.(I P1All i !'It1)JII;1 1)1151:It11111(.1r1 A0WItf !iS 01 5 if v f It Ill ltv 10 1 I rlr 1 f lilt III1 41111-1A 11U11 UNI Y } Nh(IC1ItIr111110t111(.9j 2G.1 1 II19CdVisit Wool (ItVi(1'it IU If itt)ItLow11 MIitIII I fCititL rlIt11l'itLit}1 (. - pit0Gi1.1f•1 00) S1)CIAI, Af1U 11:011 i(IV IWififTlffI I 71 Ill it 1 11 1' t 11 U 1'. Il 11 () 11 of .1 1' of , d rl It it is :1 r I' l O )' tt u L N t1 II II t h it C 1 L y 1 CAI I:G0ItY UJ:! C01111' MirIiY Ill VII❑vIll111 I a 1 11 it 11.1yf1'II1L 1111"1k'Uy!ILUIll A IllaIitI* I'ulluL,Uit Is lltit 1 flUulavUrd 11, Uufill U11 to critUl.0 d t)UrIIt III!.+ fill'sO)1 fur 1 0EP.1111MEIti ba.() PlAtilt Iif1. ! t 1111 C I t-.Y 'Ill 1) . t is p 1' 1, V l it is it l t r it c I. I v it It II it if % t r l 111 l I (I k it itit it t Pii(1JCCT P1AtlAGEI1 JU; JUYCE f•II:Ytit',i I 1. is t. lid 11ayf1,11nt (too 11I'1)1l)1:L 1111.:111111)g gU9iU11 of 1 11It (Ill •,LI'1ilo CCUua11a(ky, U1gUuaIk uu)Ia1191o11, dUCoraL1V41 1 F IIt51 YLAll IN CAPI t A L PIfO6IfAM FYI)/ } pavinll. UIICIIrd1.IVU I IUhlln0, ULI uUt fUritltUi'U, UU11 } f1115I YLAll OF API-1101111IAiIfill 5 1 I UrI(1!it:itIs 111Is) 1.I11'uU1)h11Ut, of if NIJI I att it 111;11Ill NI(IUIIInq } I Uf LItit (I1111IUV•01'41 lilt LuliU)i to 1' !IL11 !11000L dno 1-'14') I PN(IJEC( 5(:RE(111LE I l of III, I II d It it L U It t It I' (flit it ( it if 1) I l It 11 It v I, 1 110 U II U ( .1 111) `) C ii II 1 IIll). Unit U•ILitis IV fUdIurUto if it I. itiiI. 1.1) tllu FIIdfit I It Iv: is I" I if iIAL. tit V!!i (: li ! li UdPorL 11 11 Lt'A11.CIs door CUIIML.toCE Uf 5IGN lU./il4 AWAIf1) Coto 1ItAC1 HEGIII CONSIHUCi1011 'U.E(if F iCIAl, USE.- 1 ' Pill) .irCi CAtil'LE I 1)'1/07 P 111(1 it API'11(1- T[,iAt COS AP11ItIt Pit IAI10N!) C- 1'11111If CU!11 E5I11-1AI1"5 -) COS CAfEG0ItI15 E5tMAII PItIAi10 W, 19UG•UI 1711/ to 11 19U11 11 11 111U9-9(I 1 14 11) 91 1111 !1:! t � K 11)11tt j LAllll AC0UI5I 11U(t OESIGh CON5 (Ituc t (Ors EOU I Pt1EN t A fit I I If I S i[I A I I Ott - OIitIN TO l Al. COS f 0 0 U U U It U 11 U 1! U (1 U 11 U U 1HIOh API'It0 101A1 A1111It1)- PitIAi10Na t- fUIU1IE FlritIsIN4 t f Ufi0tN4 SOUhGE5 FUto(I fit 1. PN(A IiitIt'i 19111) UI 19UI if (I 19(111 to 14(1 (t 'J I) 19'10 91 14 it1-13 ( S A tUIIU 101A1. fUofU1(fG U U 0 fl U U 0(1 G 4 U U y U U,U to (I Is A I 1)1) 1 1 � n U Sf Y^( r i WIN, i Ilk T: i t t [.AI"t''111.ItIC17t1)'�Irllllll'I.Illii (i I Ir tll ! I'u�,rrAt1 FY111 - _ t 1 PIto JIG UE'i1:111P1ltlti 1 ]1116J N011l l'VAIiU RECOH';iIINCI IOII 1 antl ! 11 LvarIt is duunharlrllriut7ntwtlrnttl�OL'��YP i the Pf10JEL'I t)0 DC1wtltoWtl RISt:hYtlF 2 i E11srRylla thruIs(I R r 9 alld a ur rittill51gn uI 1 tar P140JECT NAt•tE EI E) NE 6 5T 10 SE rtt:t{t7r i a r,lrk 5ystelh. A tlla{ 1rurld tlu`;'1 iNia11H 11ityIr0 t I R lu ppORE95 AnnITEUbR11UUUtSI PGJ HE 1 tItit eLIIt5 'salt linklt!It!'! 1 Uou1!-yard Is [1eUdl,li [o [reate 9Ltractive P 1 U0, SoCIAL AN0 ECUtI EtivtitC)ttln.til oLVl'.Lt)I'll'isI i CItV nitd to pruvlrtIs ut 1 ititYIrunt lua Is I. uiUdnil'0 1 td PRUGRAli p3i C014ltoisIIY 1 the p95 I et the Pru{ect eat15th0etare0t{and 1 1 CATEGUItT ! PhRtlu Ith pRrI,I U pnd landocapin9 Uuutevard udlueen N E 070 PLANtIit!G pEpARTt•IEtl1 GELAitEIt1 1 ihd acorn to tnri ntialn) rivet' ! I 1nLludd a tUnteJ• fito(Itan u adjJ5 -- PROJECT MANAGFII 7U1 At' ; anU gitte""Y (eaturd5 1 and 1-P eaU`Itrlan 1 CN CAPITAL PRncRAM FYUT 1 5e;Ipurt artLranL,, it III k BxpatlSiUh, 11. in1!LI) +t ditcarot l l Iltht t 1 . ! 111y F I NST YEAR YEAR OF A1)PIt0PHiATi(1115 'It 1 I'tlil,n 11 Lhruntn I. Guuldv;ird. k dt!C 01'dL (VC paV 1 FIRST 1 CrUY9HRi stredtyft►roIltMldi11dt1i1lIVNIft1M�URNirti E: 111 glre1, 1 OULE AL RE VISEf) PItUJECT SCIIE INIII ! ; Ihat i 1 p1r07 1 1)ESIGt1 AWARD COrIiRACT p4107 RUC 1 TUN - 13EGIN CONST 10r07 ElENEFICIAt USE 10r07 h� F111.URE.CAg ESi[MA1(t})0 C014PLETE 'PRUJECT PRIOR APPIIU- 0 --_ - 190g-g -_ psi IA11(3itS iquo 09 ... - APPRU- I n I A L C 0 5 1 P 11 E A 1 l U N S 1 no .._.-. 1)ob-07 _.----.- --$ E S 1 I t•t A T E _. __..... x 1 U U 0 1 COS1 CAIEG0111ES. - -- -.---.---- 6000 U LAt10 ACOUISI11Or' 0 boon DESIGN 300 (I .....- CON51RUCttUr1 ]ua u o_Q o 0 EOUIPMENI 0 0 - AOt•tl_,.._._... 0tl[51NATIOtr 6300 01RER _. __ 0 U -------'.------- - -- ---' 6330 0 _ ._.._._ fUfIIRE fUNO(NG ..__ 1951 -92 TOTAL CC)51 PRI0it APPi10_ --- '- __ 1900`-90 1990-y- ---- --- PRIAt10N5 t---.- 1900-09 __ TOTAL APPRO 1306-07 1907-00 - - -----_ FUN01NG PRIAt[OiIS -----•-__- -- --$^x 1000 fUf10[NG SOURCE5 ----- 5100 0 _--_- ----- ..__ 600 0 ---- 0 0 FR GENERAL FUND 600 0 193 COtITRIEI ----_.____ PARKING NE VENUES ___p 0 ---- ` --- 6300 0 0 0 235 OFFSIREEI _--__-___ p 0 - ------------------ 6300 0 __ 1131AL FOil DING REVISION DATE 00/!4/OG i y 1 1 1 i ) i nS1'.• 01/ .,.r-Ad Lnl'11xi IFllni.vi.rtlrll 1•nilLllhil 1'lloirCI tit" !i(:I1IFIT loll FYO/ PROJECi NO 44.11UU PAOJECT NAt•If. :-GU9►•IAiF REDEVELOPMENT PROGIIAM ------------------------------------------------------•------ 1 PROJECT OESCIIII'TIOU1 1 ADDRESS S E. 1ST -AVE 6 FLAGLE'll 1 1 11119 project w I I I refurbi9h the Gusnlan Center for the 1 NEIiilillUtl11000(S): 2G3 I Performing Arts, tIta Olynlpla Off Ice and Rota It Out 1U{ng 1 PROGiEAM 003 SOCIAL ANU ECON . EiY IRUNMF111 t and the putontEa{ expansion of the existing hullding to ! CAIrr1UllY 032 CDt-11-J DITY DEVELOP►IENI ! I11cIUa8 a 35 {II1,cunt Increase in ucaabE0 syuaru - I too Cage T11L' ilic.reaee ill Illixed-u50 el{Uaru footage 1 DEPARTlIENT 091 OFFSTIIEET PARKING I I depandunt upon the part IClpaLion of the priVaLe I PIIUJECT MANAGER 911 JACKMU1VEIIA i sector reprusdRtod by rlagter Landmark Associates 1 { ! FIRST YEAR IN CAPITAL PROGRAM FY07 1 F11151 YEAR OF APPIIOpIiIATIONS FY07 1 1 ! PRUJtCT SCIiEQULE 1 1 ! If1111nt. RLVISEU ! 1 COMMENCE DESIGN 10/46 I AlJAfiQ CONTRACT 01107 1 1 AEGIiI CONSTFlue iION 0 1 / 0 7 1 (IENEF1CIAt USE Q2/00 1 - - ---- -------------� PROJECT COMPLETE Won - - - - - -------------- ------------------ PRIOR APPRO- TOTAL COST APPRQ- PRIATiONS t -- - - - -- - - ----- FUTSIRE CQSi ESTIMATES - -- -- ^----_-7 C051 CATEGORIES ESTIMATE i'RIATIONS 1909-07 19a7-a01500-09 1909-90 1990-911991-22 - -- -- - -- -- - ---- '-- - - - - ---- -- - - -- -- -- - - - - x IOPO ) �ANP AP9141 5I T I Oil 1$O Q op 00.0 T1E�TGN-- T)N JRU(1TQft loop O 500 0 OPP 4 RUT,P1a€NT A,A4 Q Ap(4T1I4 IRA:TION p(7 p A P Aa Q ! ITN€R ---- - - - - --- -- -- - -- -- T � �� 430p. I�•Q Q d 't7 t ' dEfJEtCtAl i1st p it; d 1 ondit(tt camPLEtt 00tdl't A00#d- �Ufi(lAE 1ltN'>! IOU M'Att9 .. - tOtAL Cd9t :w-. i.�-J% G.- AppAO- pi�itAtWhs t t9d tdd'dsdlt � ��dQ` t dtt••9t - Cdtit eATEGdntEs E§ttrfAtE OR1Attdtl9 toad-d') -dd -- -y -_ _ _-- _ - - - - -- - -- - ---------- E ; 1t ttlddj I LArid ACOU19tttOFt tie SIGN daaa,u 0066 6 CON9tAUCtttlN ■ 90UtPMEN odd.d ADt'lititStRAtION Job d A �Y3s3 f aTIIER - - - - - - - - - - - - - - - - - - - - - - - _ - � - �::���.:.. �:a ;� Carb,d.d -$rd 63ad.d d.IS - -- ---------- 805d.0 tl':0 fitlTAL COSt pAtDA A00140- frdtuAt OuNtt'tNCT �• .-�i�-' s `" '� _ TOTAL APPAO- PAtAMIN9 f -�� "-j _�- +A2 +�lt SQUSICES FUNOtNG pAWIWI% f90d-03 119d3 ad �-load^d4 >iJ04'9C1 y-tjo�dylf � -_�_- FUfIOING - - - - - - - - - ---- ---_� _-------- T33dd d 190 CONTAM FR GENERAL FUND efod d ed0.d 995 OFF5THE Et PARKING REVENUES Sao 0 d'a --------------=---------- 0 0 d:0 BddO.d TOtAL. FUNDING 6000.0 i REVISION DATE 00/14/0G i.....J &__.r i T T"i"'a1- 11RI iC( lit SCHfill 1011 Fill/ P110JF.C1. flu 4.141U11 - -- --- - - -- -- __.- ...--------------------------'-------------------.- PROJECT N.1blr. GWif-Wl REOCVELOPFIENi PROGRAN I PROJECT OESCi1I1'TlUN ! A0l)RESti S E 15T AVE li FLAGI.Ell i ! _ NEIGHHUHHUOU(S) 2G3 1 This proluct w M refurbish the Gusinan Center for the ! I Pertorining Arts, the 0lyinpia Otfica and llutilll nuitutny i PROGRArt 003 SOCIAL Arlil ECON ENVIHONtdFN) I and the potential expansion of the existing bending to ! CatCGt1RY 0:)2 C0MIIli (II I 0(VE1,01, 1ENT I Inc IIIde a 35'perclint I crease 111 useable s(iarlro t I f 0 0 t a 0 e The increase in 0)ixud-use square fuutage I DLPARTME111 091 OFFSiREET PARKING i is dependent uphn the participation of theprivateI PRUJECI MAtIAGER 911 JACK MUtVENA I sector repruseoted by Flaglur Land)nark Associates. 1 ! ! FIRST YEAR Itl CAPITAL PROGRAM F Y 0 7 i 1 FIR:iT YEAR OF APNROP111Ai►WIS FYUI t � PROJECT SCHEDULE 1 It1IIIA1: REVISES) t 1 COrIMEtic E acSIGti 1aIU6 1 ! AWARD CONTRACT 01/07 I 1 BEGAT COtl5TRUCi10ti 01/07 ( t UENEFICIAL USE 0 2 / a U ! ! PROJECT COVIPLEIE 0G/a0 -------------- ----------------• --- -- --^-- ---------- -- --- - - -- - - PRIOR APPHO- TOTAI. COST APP110- PH IATION5 <--------- - - ---- FUTURE CO51 ESTIMATES - - - - - - - - - - - - - - -> - COS CATEGORIES ESTIMATI PRIAT[Otis 19UG-a7 1907-00 190U-0a 1909-90 1990-91 1991-92 ( x 1000 ) LAND ACUu15111Urt DESIGN 120 a 60 0 60.0 c(IN51AUCT10rl 1000 0 500 0 500 0 E0UIPNEitr 100 0 50 0 50 0 ADt1It1151RA i 111N 00 0 40 0 40 0 — 0111ER i TOTAL COST 11300 0 0 0 650.0 650 0 a 0 0 0 0 0 q Q PRIOR APPRO" TOTAL APPRO- PHI ATIOU5 <-- ----- ------ - - - - -- FUTURE FUtIU1NG--- ---- ------ -- --- -? FUND106 SOURCES FUNOING PHIATION5 190G-07 1907-aa 190U-09 111119-90 1990-91 1991--92 — - - - - ( $ ) - -- ----- K 10-- 235 OFFSTHEE I PARKING HEVE?IuES 1700 0 650 0 650 0 TOTAL FUrIOINS. 1700 0 _ _ _ - - _ _ _ _- _ - --- -- -- 0 0 650 0 650.0 a 0 Q 0 0 0 Q.Q HLVI!a1ON UAiL UU, 10/OG ON A` r n: ' M ! 4Krii �f* • +k•^. l �F2� �6 �r�i�r t,#�'! � .s a rr j �ie4 �"i9Fu'�'s' �� S " � t 1 It t it it 11 :' A It 1 .i \ .� " (:dl'1 i "i llli'tlllVElll-tll {`IllluItAtI OF 5CIt I I' 111RI I y u I PCIOJECI NO A"i•1190 CErtIER Ft. ASIIIILIIy 91UIIY ; pHUJ[G1 CI['.iCRIPIIIItI 1 r: piIOJEC'fi t1At•IE LJITLE IIAVAhA SI'ECdAI,TY LIItill t11 9tody till' feaulbilIty nt a pUitlYc/ 1 plInJE59 1 ETLRMAilfb 1 tt114 pru)urt WII1 to a mixed usu offfctt/rUtalt/ NADER EtOH00PR000(S) A7� I Pr1V;ItIt VUItt4Lre PraVldu tarIit Little 1 IlAvatla t 1 parklN9 -CIIty 003 SOCIAt Alto ECUN EtIvillotIIAFr(t 1 1 p11OG,RAM 0Ja CUtirlUtitTV 0LVLL01'ILICNt 1 1 C,ITEUIIRY ( ! 0EPARIMENt 041 0FF9111EEI PAIIM:ItiG I i 1 pHOJECI MAN AGE It 916 ROGER CAitL IOb 1 FIRST YE A11 IN CAPI IAt PHUGRAI'l F Y 0 7 i FIRST YEAll OF APP,tOP11(AItoI" FY(lI 1 1 7 t p{IOJECI SCHEDULE INITIAL REV ISEU ( COF1FIEtICE Ot51614 1 1 AWARD 1.0NTRACT I I OEGIN C0rISTHUCr10N ! _...___... _. aEifEFICCAL USE _.__----,_.--------_ PROJECt COhIPLE1C PH10It APPRU- __FUCUFtt C05T EST Ih1ATEi 1 991 DC', 101AL COSI APPRU-. PitIATTONS ,,.._ 19D)DQ9 1900-01Sol)90 '- 1J7ll 9 ` ESTIMATE Pit IAI10itS 1 6 0 9-.01 COS CATEGOIIIE5 _ _ --------_-_-------_-__ -------- r s x lone i LANo A000ISITIUN - 0ESIGrI COil STRUCTION E0UIPt4ENT AOf•IIitISTHATION 35 0 35 0 01itER ---" 0 0 0 0 95 0 TOTAL COST - PHIUR APPRU FUTUHt FUNDIN-_ _:.___- _ -> G ----� 191J-91i - TUTAI. APPHD- PHI ATIUN5 <- -- 19UU-0!1 19U9-90 199D J1 190 -00--• - - -- FUNDIr16 PItIAIIOilS 190G-ui - - FUNDItIG SOURCES - --'""'---- M. 275 OFFSiREEi PARK REVENUES ]5 0 -- _ - - ----0 35 0 --' ___ __ _. --- 9_0 --------- 0 0 0 0 -------------- ----- 0 05 0 0 0 TOTAL FUNDING REVISIOriDATE 40/40/40 CiF zk5 yaCrl ti in i " �y/u Y �kTk ,( l NA, {{e 3rJfk r [l i r i C U I f C 1 1) F S 1. It l f' T I U f l - I.Y(II I PROJECT OCtiCIIIPT((ltl ' P{ttIJCCT tll) EI)ISort PLAZA 5ItUPPING CLtI1E11 } (uvaIvUS thn acgonO(SNUIPl OPalltfy'Pr„da ! PFIUJECT tlnhlE 639 GSfi M L KItrG CILVU } jhts pru)act tL of tUu VLLa11it 70, ca Itar TitU 1 A(11lRCSS NEIGit[10itit000(S) 121. 122 } davalupmallt u(Iimn nU 1 sitpI-rmUl•kat IIttU a nul.1 inu 111ll1n 58z SOCIAL Attu EC0(I EItV tIt of IL ftl 1noaU r a rut t 118f11 NI(I U t I 1 5h 0Pp 1110 Cant Pr wIII cu11ta In a 5it vIcIt oriented shop 1 Improved PROr,RAt1 pOJ ECUNOt•ILC OEVC.LOPrgLttT 1 anU U-10 smulterTne pnrklllU area W111 also ❑e [ CAIEG0ItY 0J7 } City cnlnmunity ( 04U OEVEL0MEI,T 1 [ OE PARIMItI t-IAItAGEIt 401 EHOAL OOIIIIEZ 1 NO IL } ar witIclt $1,200.000 15 1 PIfUJECT Itl CAP IjAI PROGRAM . FYUJ 2,J]7,000 [ Tutat prnIact cast 15 $' An AU11 [ if Oln C 1 Ly 5alll'cas . a9 9t1UNt)a a l nt/. ravldad uy pr(vata'1 FIR5T YEAR OF APPftOPItIAT10tiG FYU7 1 I UII II UII tlon:tI amount af'$1 137,000 NtCO fOf cUntrUct11311 1 FIRSI YEAR 1 fullds L I contl•Ihutlons anU Oada Cuunty , PHUJECI SCHE00LE IN[(!al REVISED [ of t11u shapp(nU canter. T 0.1/0.1 OG103 nter 1 SHdpp11t7 Ca' bla Uel City ' COtitIENCE 0E51Gti 11/U4 11/U:I 1 Fariner na11111 of project. ---- AWARD Coil T"ACT 12/a4 12/07 --- -- -- -- BEGIN COrISTHUCT1Ut1 11/0.1 __ - --- - - 8E11EFICIAL USE 07/0 CUMPLEIE 01/U6 -- -_--]-1 ------1-9-7- PROJECI PH[OR APPHUFUTUf1E CO:T ES(ItIATES ']90 1 9�2 C051 APPHU- PRIAtIOtis ------__-_1son-as IgU9-9a 1 9 0 7 - 0 0 - _- -- - --- — TUTAL E5T11.1:TE pit I A I I (IfIli ____---- -------_ __ COST CATEGORIES - - _____---- - ---- -- - ---- ' ---- ( $ x 1000 -- ---' -- 107G 0 107G U LAN[1 ACQtJtSITl0f1 IOU U 10U 0 DESIGN Catli TRUC T ION EQUIPMENT 24 0 2a 0 ------ _ ----- 0'0 AOM MISTRATION 0r1,E11---_-._.- - -- ------ - - - - --- 120U U ------0'0 0'a 0.0 - --- ---- ----- 1200 0 ---1991--1 TU1Al CC5i PR(Ufl APNRO- _ ____ FUTURE fUNOLNG --- - -- --- - 1990-91 1991--- TOIaL APPRO- 19U0-09 1909-90 PRIATIONB t-1907-OU- - --- ' - --- --- -- - ^ FUNOtNG PHIa1IUNS ___ 1906-07 ----- - _ - - - SOURCES --- -- -- - -- -- -- - -- $ x 1000 000 0 -000 0 -- -- -- --- 4UU 0 400 U -FUND FPEL FRANCHISE _--- -- --•- p.p 0 0 _r TOTAL FUNOIt4G CUt•IHJlI0(I DATE 01/31?(16 60 `� 1�Ir� - . sEt nn��tt��TT[[G� Ql'�*1�% T�j� Rj�� T N �r i,YMtR1� i "4+!- fT(4��ffixf'91R.lTTO- _ t ej f it '^7;`}kx4R i y i �.aYx } I. i, • �nr t ;1:• ;1; { '.�'! !, t tr Ftllti'r t!; rl! t1„';: ,;( 1���. PROJECT to of 3120Jt ` PR01c1.1 N.11it A1NPUN1.51:VLU offIut UUIL1,1N+: 1 PClUllt:t ToIiiI:It1Plltfit , 1 1 A0011L55 NW 51,,I AVL F, to 71U 131 r NE IGif0Uftit(IUO 1 S ?7 ( i I the AirpurIt. SeVcr Ottllr. I)uiltilnp will t:Ontalrt 75,2uJ I P R 0 6 n A I 1 OUJ 5Of: IAI ANI1 t' (It' Ittov Iit Utot-Ir tl( n e t I' e if L .1 0 1 e s it r L O r 0 f r I c u c n a L u T It I!f l r s l e w a , € rt Oar's at ttre 9 story strut tuna u1il huuqe hrtli th CAtCGU11Y OJJ ECON (it IIC 0tVt. TU11.11toI if l tacit ity w 1x 0EIII ARrMEN1 045 t,W1M00IyIt OtV1:10irtILifI I t h e f e ma 1 of 1 to U U t t II lI I ti w l 1 I (r a () a of of I .1 ( to t 1 14 if If Ti i1 t. e I 1G2 surt,c!t IrF'.n1 e dt:0et will he t t Pfl(IJCCf MANAGER 152 F f1tlJ { EflNdttOF 1 n, J n 1111,ov111e11 on situ - ! i and the Onen ifI U.I5 of the ss l I. I, wilt he 1 artJ,I apu(I 1 �zr F I A 5 1 ,YEAn Ifs CAtoI.TAt, PnOG{tA1`4 IFy09 ( 1 Th❑ Clty'.I partIclpdLI01I to the. III r0lOct will cifitgI t I .f•,' FIRST YEAfI OF 4PPROf' f1IA11U1)i, fYOt, € Or a i0it11 to the deVeloPlfr9, wlticll will pIovltlo p.11tlol 1 r. ! f U It d e n y f O r L to e r 11 11 9 t r if t t l it 11 of t t h e p r u i it c t 1. P110JECT 5CitE0ULE ! t 11`1111At fit v151tl ! C01IRIENCt OE 5 T Gu 1 1 AWAIFtl CUNIRACI Of"114 € , BEGIN CONS TRUCI10if 11/115 I BENEFICIAL U 5 E t , ` PROJECT CONPt E 1t 12 05 t11t T O 11 AV P if 0- '' TO T AL COS f A €I P R U- P TI T A T 1 U to 5 r - _. .... _ ... ,. _.._...... F U t U Il E C. D 5 T E S 1 I bt A 1 t S ...._ .....- _ ... .. -..... ..._ COST CATEGOnLES ESTIftAIL entIr.T0itS 1*9116 a1 19I)1-DII 1 13 11 11 1I9 A909.90 19'J0-71 19'I1-9i1 LAHO ACOU1Strr0N t• DESIGN CONSTRUCTION 140r 0 1401 0 EOUIPMENT AOM1ifrSTRAI10to T.' OTHER & TOTAL COST 1407 0 1407 0 0.0 0 0 0 0 0 0 0 0 0 O fit} �1 PRIOR APPRO- a' TOTAL APPRO- PRIATIONS <------------- .,---_.- FUTURE FUNDING ----- .-::-------_----_> FUNDING SOURCES FUNDING PRIAIIONS 1906-07 1907-00 tgoo -013 1909-90 1990--91 199 1 -9 2 -- -- ---- -- -- ------ --- - ----- - -- - --- - - -- ---- - -- - - ---- ---------- - - -- -- - --- - - -- -- --- --- --- - -- - -- -- - ga ( S x 1000 I $ ( 750 US HUD UOAG 1407 0 1407 0 --- ---- -- -- - - - - TOTAL FUNDING 1407 0 1407 0 -- -- 0.0 -- - - - --- -- - - - - 0 0 0 0 0 0 0 0 0:0 C014PLETION DATE 05/21/OG 4t`8 Own ,...• r 1" r t T' CA1111A1. 1tWi?OVI.iIt. ifI tUM, I;AlI I,it1) 11 C 1 i11.5C111111 toil FY07 PIto JECI NO 32226 --- - -- - -- _. _ . .-----------...------ ------------------ PHUJECI NAME" DAYSIDE SPECIALTY CETI TER AOVANCI I PROJECI ULSCIIIPtIOfI. AUURLSS MIAMAIIINA NE IG11110fi11U0q(Sj eGD I This pro j0Lt IUvalVile OXUCIIt1011 of an ayruaorltut to purchase a I I rIit11t5. t I L i a aRlt Iitt.urast to L11u Ieaeetl 1 PROGRAM 003 SOCIAL AND ECgN ENVIR0rVIEIII f I pI*apitrty Tram ►fift;tauraift Assacl4tes 1Rou5trIuto of I CATFGUNY 033 EC014UPI IC 0EVEL0PMLNI 1 FIuriUa 1RC. fur 1.111t Moamariva tluttauralit located .1t 1 I PIII{IIIarlhl f 0EPARTMENT 040 PEVELOPt•I NI I 1 PROJECT f•lnfIAGER 901 JOHN GILCNRISI I Note. 1 Thls approprl+;IL$oil ruNstItutus 9 Iuan that the House FIRST YEAR Ill CAPITAL PROGRAM FY04 1 CoFnpaity, 0avelToper of thu OaysiOff Specialty Coll taor fI113T YEAR OF APT1ROPf1IAIIONS F Y 0 4 J H111 fifnit, At L,me of p0suus1loa of t11a propurty 1 I Ify thet Ruusu Cu rapaymuiiL of tha (oall will pu maile. I PROJECT SCHEDULE 1 y I111TIA1. 01:vISE0 1 CQMr•IENCE DESIGr1 i AWARD CONTTIACT I 1 HEGIN CONSTRUCT JON j 1 IIENEFICIAL USE I t PROJECT COMPLETE 10/05 ----------.-------------- PA10it APPRO- TOTAL C9$1 APPRO- PRIATIONU t-- ------- - -- - -- FUIUHE GUST ESIIMAIES---_-----_-----> POST CATEGORIC5 ESTIMATE PRIAT1ONS 19QG-07- IU,o7-110 1JU0 09 1909-'Jo IU90-91 1991-92 -- -- -` - -- ----- - - - - -- S 3 1l t000 j Wip APPUISIT;ON 4T � 5 I G rl j;ONSTF#,UA PN •f.)MrjN!$1,RA1JON P'0f0 �GSQ :0 ?1SO p 1Tt1I 11;0§1 A P O U IV 4�-- NEtttt t:dN9tnurttatt � i't700 t F . OENT:f tcfAL USE 1t3I05 tr ��z_���rr.a:_ri�� ��s ��ssgnun��su�3�eat ���t�bsiunm�a�ess�a 37 OAOJttyt COFIPLE,tE - r FIR tan APPtttt- futuf1E edit t4tMAta9, m�c�x�yrY�,nac�ssf TOTAL COST APPAd- PtltAttdfl§ t - t09t rAfEGdlttEs E9titlAtE fltitAfIah9 -'food-at toot-00'-J-�yf00'0'(10 y-feel-lytt �.39�3� f m # 3t3l2 - - - - =----- -- c� LAND A000tstfitON OE91GN 1407:0 14di tl COtlS t A U C T t0I'll 10UtP61ENi A0Mttt1SItAAIf0N .i-<_ ---- - - - - -- - -- --------____-- a a a.a ---- c[1sr 1401 0 1407 tl O.O FiAt0n APPRO- _ iFUtUht PUNOtNG 91 APPRO- ••y TtltAt PRtAttONS t _ _ FUNDING PRtAttOfl9 t906-d7 1907 00 i9tl0-09 1909-9a i990-- i99i3g9 Y- PUNDNIG SOURCES - - - - -- 1401 0 1401 0 ------ -- - - T5Q U9 HUD UOAt ------� 0 '__-_-_-_ --- �407r0 0:0 0.0 tt:0 1407 0 TOTAL FUNDING COttFtf.TtUN OATS OS!21lUG l i) t_... J l ._ ► L_ r r„r<,,,,. �.-.-• �•-.'.�,,.. i'"""""� �......rJ l::• �' 1 I +1 I i 1 ' +I ll�i-1 i. II.T f' It U I, tl AT i lrISCHIPiIUN f'Iit7 p11UJECT NO Jea:'G I PIFOJCCI DESCIIIPIION PIILTJCC.I NAt1E IIAVSIUI SPCCIAL ly CEtIIF{I AlIV,1NCl. t 1 AULIBL55 1.11At4A111t1A I Thc 1S pra)et InvnlVes exucutlon of an ayruumU t0 NEILiit(I(111it000 5) 2GU ! purchase all rillhts, title and Int0r05t to L11htet(sUd ! I property fr0111 RUsLau ralit A5poclates Intlostrles of pnUT1AM 003 SOCIAL.Atli) n IN Erlvl0rl�ILFnhe ll , Flurlua Ic fur tMlama1.1 es 1ltitU1-,lnt 10LitIItU at Gl CAIEGOItY 037 ELUNUtlIC D I V E I. (I VVIL tl I t PilalilarIna 1 I 0EPARTMETII 0.10 DE V E L 0 Pl-IZ N 1 1 N 0 t e it s pn[IJECI P1AflAGEn 9U1 JUtIN GILCIIRISI I This approprlaLlon eunstltuLes a ludn that the tor. I I CompaNy, IteVr.Loper of the ElaynIdc Specialty Center, FIRST YEAR ICAPITAL p110G11AM FY(II I w I I I fund, At time of puss! IT( to of the property N FIRSI YE An OF APPROPRr IATIONS FY0.1 Uy the Ruuse CU rapaynlel1C of the loan Wfll ou madr.. 1 I pHUJECT SCIIEOULE I 1 ItI11lAl REVISED 1 I COtlf•IENCE DESIGN I AWARD CONTRACT t T BEGIN CONSTRUCT IOr' I - - --- - ---- aENEFICIAL USE - ---- -- -- - - - -- pRU1ECT COmP1,E I 10/US Pn1Dn APP11U- - - -- - -- -- ----> FUTURE COST ESTiMAIES TOTAL COST APPIt0 PRIAI10It5 <- -- -- - -- 1909-90 1990 91 19111-92 COST CaTEG011IC5 ESTTt1AfC plllaT[Ot15 19UG-07 1JU7-UU IJUO 09 _ - - -- LAND ACOUISIIION OE SIGN COrls I HUG T ION EOUIPI.arlI AOhlitll51HAIION 2650 0 2650 0- - - -Q -- -- -- -O TOTAL COST-Q ------ 0.0 2650 0 2G5U 0 PRIOR APPRO- _-__ FUTURE FUNDING -- S'JO - --- --1 TUT AL APPRO- PRIAIIONS <---- - - - -- 1991 fuNC)ltlC, PRIAI10tl5 190G-07 ISO?-00 19uU-09 190 90 1----- --- FUIIUING SOURCES -- -- - - -- - --- --265U 0- _-------- -----Q"'O -- TOTAL FUtrU1NG' 2650 0 265U U C UrI P L E 1 1 0 t1 O A l I 1 e! J 1! 0 QQ l� PAW AND REMATION �, t rY..7+. ".•a.)Un :ia,.,�;a. etr.�its+'wu.1•. m r Y t-3 i .. l Aye t'. .l 1.t i- ll'. nia:11!(�i 1•r!Ii, t''AI 1 11 [ ii i' it r I' I I I? I Ylt/ PR0JCC1 ?lit 7 ii 2025 11If0JECt NAm GtItf-tfNI CF.r1TIIIt!fA5it10N 1.)1';1111C (It1,kit:ilUti ! PrtUJE(.r Ult,t.HtPfitttl 1 A(I Uri LS5 SEE PROJLL'i of. St. t ! NEiGfit) oRHttoit(:,) 24t 1 Thts ofrtoivI 1nvtoIV14 it (I itt:gelsltlnu; 11e111(1 tut', and ! 1 r P 1 0 1 it .l To it i n t h e r, a r It, t it t C of n L L. l• , F 0'711 I Q it (1 4 1,1 L t ! � PROGitAfi 001 SU(:IAL AN11 EC0It ENvIHOiftIEtoI I The I'ruidtL wilt refit (Ivit e»19tlttta slurov anti IttiiPub IIT CAfEGUi1T UJ] EC.OhOFlii: OLVf:LI)1'lllffl I! dill araR ituut itW 2nd Avnnue t(I i-7fi l[tiaeon NW 21tit ! t 1 To r r a C❑ a it it 2 2 it it ( it It a ! s` a t V A it T it t it I OAS C0Mt-111toIIY-aI',vtI (IPFlttoI PAUJE('r t•IAItA1,LR 452 Flit 0 FEfill AHOtZ I land .Cgelllitlnn (I'itit 1 li 11) toil -; ttrer_n cnmPtdtlle. GS 1 1 partnl9 hdvtt Uaan aI(I I I•ad (10 (U at re!.) and It'll=.tt tot 1 FIA91 YEA11 tN CAh11AL PROGitAif FY.Oil I tifern (it;>n) Clcarait AIsd a haRittItIt:itLIoil prnryraIII ! flRST YE An-UF APPHUr'111AitUni4 FYOU ! aIUng itW Stit Avanue, a U If itaytt prnyr;un for Litt? (II9irilt ! ! Iif r:latrit1:lura tnipi,(IveIII anL9 (Pulse I I. IepldLltny aitit ! p11(1JE'CI SCH1.01.1IE ! rd:uif IitU nave ueen Cainpt etnd ! iNIIiAI hEV151:0 1 cot -it iEriCE OE91Gif -12/UI t Cerfentty; a land itIsposItidn Plan fur InrlitytrIaI ratlsa ! AWARO CONIITACt I V /02 i nt tna 1it(Iit In Ph:tSR I I undr!-Nay f OEGItt CO if51RUC11014 0.1/oa l i 9E1`1EFICiAL U 5 E ! 1 P A a i E C I COMPLE IL 02101, 02/00 ___ _. ._._ _...... -_._. __................r FA10it APPAO- TOTAL COST APPRO- PACATIUr1S- -. FUt(IIfE C 0 5 1 ESTItIAIES y COST CATEGORIES ESIIrtAIE PIT IAITONS 1906-07 1901--on Iill 0-01) 1'1a11-110 1940.91 11191-92 -.__---------------____._.._-_----___ ( b x tGo0 ) LANO AC0UISII10it 109 0 107 0 0 E S I G t I 1050 0 1050 0 CONSI RLIC T ION 1 201 0 1209 a 70 0 Eau IPMEN1 420 0 42(1 0 ADMINISTRATION 450 0 450 0 OTHER 200 0 200 0 -------- --- --- --- _____ __-- _ _-- -._ .__ _ - -_ - _ _ -- TOTAL COST 9604 0 3526 0 70 0 0 0 0 0 0 0 0 0 L. 0 PRIOR APPRO- 10TAL APPAO- PRIAIION5 t------ -- --- - - - --- FUTURE FUNOING-- ---- -- -- --- - -- --> FUNDING SOURCES FUtIUING PRIAIIOff S 1 906 -07 1so7-00 19a0-a9 1909-SO 1990-91 199 1 -92 -- — ———— — - — - —- — — —— — —_ — ( S — -- 1a) 704 CDOG--4TH YA 109 0 109 0 705 COOG--5TH YR 1050 0 1050 0 706 COOG--6TH YR 1101 0 1209 0 22 0- 707 COOG--7TH YA 420 0 420 0 700 COOG--OTH YR 450 0 450 0 710 CDOG--LOTH-YR 300 0 200 0 too 0 -- ----- --- -- -- -- --- ----- --- - -- -- - --- - ----- - - -- -- - --- - -- _ TOTAL FUNDING 3604 0 7526 0 70 0 0 0 0 0 0 0 0'a a i REVISION DATE 00/27/06` a= tti r .. A �• tr+rW�l t / UI 'S 1. C n !' �i '.'7T t r.i I i tI�U `lAlf r 1 L (t 1 r 1, � r /. H n r•r r..+■.ui �,..,..,Ji L,,.,a,! [.�;,�„�j 1)111JLl:I DC SC itiPl1 If, I Yn7 P im irL;L if J22O2G PAOJLCi Na(•IE WAISol# ISLAND DEVLLullmiit -------- - -- AOUaLis WAi$Oli ISLAND I PIIOJECI UkSCtlivilOtlr~_______ Nk 1GNA0RIl0OU(s) : 296 ! ! 1 This Proluct involves Life UevulapRlunt ut cultural, ! NAOGItAri 0U7 SOCIAL Atli) ErMI EitVTAUNMENt i rucruatlan, and anturta(nffin(ft tacitltioo to ho (ecaLeU 1 CALEr,U1(Y OJJ ECOW)MIC DEMOPt4CN1 ! on Ill" City--otniell, 07awatuwn MIau11 and Mlafni Uuach A ! utaJur vtsltur euntur. that takes anvant:i0u ur allot f Ot'PAtlit•IENi - 0.10 DEVELOPMENT I eelphasltes Fitafill•s unique cultural P(M-ItCT MANAGEA 902 it ifocal anq aqua- ! A WE IN I tic characteristics is axpf:ecuU ao the focal point of I this CUcroil tIoilat an11 annluufnent conipinx all Le curlipIat0 ! f Flit 5 l YLAR fit CAPI(AL PAOGRAM pY70 l Wit tRoil Island Uev01Upnlent is ax acpeq F111Si YEAR OF APPIIUP(IIAiIoilS ! 9IgnIrlt;ant Iner p to gana1,a1.0 a l fY7U easa in tourlsin. 4uaetILiiip the IUCaI l l alonurny grainaticaf PItuJECSCHEOyLE Ty IL Will also pOvlda adilitfuO;ll ! T ; 1 r recrantiun:f1 pppurtltnitle9 i'or area rusrditnta ifait t11u TNITIA1. NEVISE0 ( puatlnu cnnenelli1: COMWICE OESIGrt ! AWhflf) CONTRACT 02/05 I ti01E 1 IlfGTit GONSIRUCIIor) I DuvalupmunG Wiil au tungeq i Kit!FICIAL USE 1 tivifIa inalic illy t11r0a1yh prlVaLit sucLur t PROJECT- COMPtE TE 02/09 1 l -- -- - - -- - -- - TOTAL COS? PR1011 APPIIU POST CATEGORIES APPRQ- Pit TAI101)S t _-__ --- 9111; •LATE Pit --- FU1UAE COST ESTIMATES - ^- - - - --- /2ub-A7 i9O7-a0 19g0-O9 _ _ --> ____ ___ >___ 12g0-9p 1119O-,J1 _ _-1991-02 SAND ACg4ITSITIofI-___.----- •----_---_ RE5IGtl c s x 1g00 TrtiN�TR11�TJfIt1 �9IlIPIAEttI ��14IdId�IiIwITIIN ?C1P,1 2 @49.p _... ..__--— — — — — —— _ A tatAt edit Atplldd- 004AtMR Co9t CAtEabRtES ESttlfAtt FAtAtt0'fl9 f9d6-at t31dt dif ---------------.._. - - -. _' - — _ - y —. ------ __ -___ # Ff 1ddd r- LANO ACdUt11tION 109.0 1'dq 0 a- 13E1t0f i050 0 1asa a edit StItUCIION 1203 0 1209 d id.d laid tPRttNt 420 0 490 a ADM fNtStAATTON` 450 o 450 d arfit R goo 960 0 _ ----- ----- -- -- -- -- - - -- -- t0JAL CdSt :-------- - - 3604 6 - - - - 3596 0 - - - -- _> 1 d . a - - - - - - -- - - '- - 0.a 0,d t.d - O.a fr.ft' PRIon AOPAO- TOTAL APPRO- f►RtAttONS c------------=----- PutURlt OUNDING---------- FUNDING SOURCES FUNDING PAtAttONS 1906-0T 19di-dd t4do-09 17d9-30 1990-9t - - .>----_ ___-- �. -- ---- >----- -- -- --- - -- - -- -- - = - ------ -- --- - -- - - -- - - - - - - - - - - - - 3 X 1006 Y 104 COOG--4TH YR 109 0 109 0 105 COOL--StH YR 1050.0 f050.0 106 COIIG--6tH YR 111010 1209 0 701 COEIG--tTH YR 420 0 490 0 100 COOG--OTH' YR 450 0 450 q TIa COOG--IOTH YA 300 0 200'0 100.0 - -- - - - - - - - - - ---- -- -- - - - - - - - - - ----=< ------------=--- TO- -TAL FUtIDIF]G -- - - - - - ---- 3604 0 - - - -- -- 3526 0 -- - - --- -- 10.0 - - - - - - - - - --- -- - - 0.0 0 0 0.0 0.0 0.0 REVISION DATE 00/27/06 +..-.�:.. a..+-J w.-� �a............' 'w.•-..•.-..., w•--,.1 �...._.-,,.i + i...-�...i CAt� y �..�-.� f',�� ItltilU'!L!(LU+ PI It I A., is t..----.-� �..--..-_�. a-.-._..� t..._..-_.. .�.�.__.� �.-_.._..r t._.:_._..r L..._,-_-.y 1 -„►-.. f"iV',It.1L( - 111111ILCT (IL".it:till'T;OII tY07 PltUJI. ( Nq 9221126 PNOJLCT NAME WATSON ISLANU OCVLtUPM1IiI ! PIIUJECT ULSCN(FI1ON ! AULJRL j5 WA 1 SON 15L ANU NEIGII;TOti11000(S) 29t) t I This pro luCL Irlvulvus thu duvulapment of cultural, PI+bGItA)1 007 ! rucruatlnn, and untertalnutant facilltlas to pe tucated 1 SOCIAL AND ECO11 tNv;itOtIF1EN! 1 On th. Clty-Bit 11, 070wfitow7l MI ant( and Mtamt Huach A T CATIFGURY 0 J J ECOtIUIItC OLVTLOPFIi.Nl ! 111.1Jur' VISltor centur, that takes advantagu of and OTPAIItIdCNT 040 ❑EVELOPMENI I elnphasltus M i a m I ' s unique cut turat, cIIIna tis anti aqua- ! I tic characteristics Is expected as the focal pa(at of ! 1`110J1C( MANAGEn 90P A WE INfRAUN 1 this recreatiul+al anti amuauniant complax. Once Cumplate I' FINSI YI..All IN CAP ItAL PROGRAM FYin 1 Watson island UuveIupinent Is expected to genuratu a I ! sign Iflr.ant Increase In tourism, hanufICing tnu l0Lat + FIit'iI YEAll OF APPItUP11IATI UPI S Fy/It 1 eca(Iomy itrauuttIcaLly It will also prov Ida add II.IuititI NI+uJEL'f SCHEDULEI ritcreitt(anat appartun ItIPs far a r u a rus(duhtti antl_thu I ! auitttng cnmitt itn(ty ! INIFIAL HEVISLU 1 i COIVIENCE DESIGN 0.'-/OS 1 NOTE A', -JAM) CON TItACT 1 Development will hu fuitUa0 through prIvalu seCtur l III, GIN CONSTRUCIlUtI 1 financing ! DEN`.: ICIAL USE -t PROJECT CU)4PI E TE 00i 0'A --- -------- -- -- - --- --- ---- --- -- - - ------ --- - - -_----------- Pit fall APPHO:. TOTAl C 0 5 T APPHO- PHIAIIONS <---- - - - - -- - -- -- FU(UHE COST ESTIMATES---_----------� C0 S I, CATEG0111E5 E51It1:1TE PRIAIIONS 1906-Ol 190P-aa 1900-09 19U9-9a 1990-91 `1991-92 -- ---- --- --- -- _------ ----- -- t $ X 1000 ) IANU ACUUIsltlutl OESIL,N CONSTRUC1IUt1 EOUIPI•IENf AOPIINISTHAf10N 1001 2 949 0 52 2 QTIiER TOTAL COST 1001 2 949 0 - 52 2 ___-_-0-0 -__-_ 0 0 .0 -_- -_0-- -_0_0 __-___0.0 PRIOR APPHU- FUNDING SUU110E5 TOTAL APPHA- PRIAIIONS t- ------- ---- -- ---- FUfU- HE FUNDING - - - - - - - - - - - - - - - - - -> FUNU1tic; PHIAT(ONS 1 9 U 6 - 0 / 19U7-a0 191.10.09 1909-90 1990-91 1991-92 -- - -- -- --- - -- - -- --- - - - - -- ( b X 1000 ) - - _ -- 5U7 CONTRIO FH FYU1 GENERAL FUND 52 2 52 2 052 FPFit FHANCIIISE 451 0 451 0 - 0J0 1972 PAHKS 6 REC G 0 0ONC1S 490 0 4911 0 - TOTAL FUNUIt;G IUO1 2 949 0 52 2 --- -_ - - -- -----_-__--- -- - --- 0,0 0 0 0 0 O U q-0 REVI`IUN DAIL Oil/ 21%U6 t k"ebf 411 #!?v�tlialk-#AE#} d r. S ^�?�-` USe.,E.-._ice. 5... C �t!P��x+' .F ..w,[.siixd..W,:1�+-w.,i:u.a.�i'Ets.-k^iWae..t s v�u.•r�r`�ir,�mvu...k Rt'Ylt�� it(t" #lfT�tP 1Ntl'.. pKY�1 ftiY� ; 1"�U'`f''i4 F�Y'"eA - 1ST k��:•.1 =r ffpfAk � Af �tltiPtAt pat'Afti#it�t #fide=�f #�iYf is im :6S ffi4aia 31 ytp934' adif�rlirt.e f1.aMttIS . » i9343>b �n �cnti»�a3n ff�U a�)'3 _ :Y'.L Sl itY lL 3.�s �'.1n Z:siii y"CYu� - d. #d - - ,- •, fi ha 11 pIPt3'if)'fl'tF tddd.l3 ffdld itl.tl' eattltivifettok tl' 4tff-tl6 43itd - "lY it yy3it 1t39i5h _r•tac 3l A1!'-3it14 v _ E y y�y p■ �tlV't j3RlE fit A�tiiflt6'tRA,ttd t IrSd. Idd tl' s#ait. tl dod-d - i1 Jaa7,LY�ai aG ffi>>.i iYJ>ati y,y3iC'J+� = old b.�=1d St y+b _ ittHiR .>y=>3>_> =3 _ i,.tl..d, a, d fd-tAL t Aiw a= plrflraE fu"DINtl #itf+.tlit i►ifitlil A0096= PRtAttliit! t�#tltlfitltls�,�>�.�.> tt #sad-44 �( fOfiAr FUflotNG PptAtttlfl6 t dy Jiai=3trTan FUNDtNG 9dugCt a t i x #aotl t , tdti d 164 C[if3d==4tH YR td9-d td50.d id30.d d 22.d3 F YR ytlli i 107'.0 t2d9. 42d.0 ,Ctidlrj35tH >d6 COd0=-6tH YR id9,C00Gr-�fH VR 490 0 450.d 45d.d 9dd.d >_' „-_ >r,tl.tl �" d'd tl 0 >d0 dOOG--oTH YR 9dd.o 2tl0.d _------- .._-3_r-rtl _r=�3� ytd G--tO'tH YR __r r- _-------- __3____ -' 0 0526 i d.0 0 3604 d TOTALFUHO"G pEVtStON DATE Od/29/O6 s it 4, 11 A M /CA 1L ihU',tO'l:t!i I' P R l l J L C T BE 5 C 11 1 I' T 10 ! 1 F Y n 7 PitOiE.: i it 722U26 PI!(IJECT NAME WATSON OEVELUF'i•Iftll WATSOrI ISLAND AOUIIESS NE iGIInoR11D0D(s) : 29G OU7 SOCIAL AND EC(Itl. EtIVIIIOtIt•IENT PROG11At1 CAT16011Y OJJ ECUNU14IC OEVCl01'i'ICtIT DEI'Alt IHEIt1 040 DEVELOPMENT pnOJFCT MANAGETI, 902 A WEINTRAUII FIIISi YEAR IiI CAPITAL PROGRAM F Y 7 0 Flll:it YEAR OF APPROPIIIATIO115 FY/U PROJECT SCHEDULE If1ITIAL REVISED 0L,/05 COtiliEtICE DESIGN AWARD CONTRACT BEG IN COtISTRUC1'all DEiICi ICIAL USE a 2 / a 9 PROJECT COMPLETE PRIOR APPRO- pitIATIONS COST CATEGORIES L AtID ACOU I S I i I ON DESIGN COtISTRUCiIOI4 EOUIPMEtlI AOMl11ISIRAT ION OTNER - --- TOTAL COST FUND ING- SOURCE 5- --T -- -- 507 CON TR10 FR FY0! GENERAL FUND 052 FP(1L FRANCRI5E 070-tg72- PARKS -6-REC-G_0- BONDS TOTAL FUNDING TOTAL COST ESTIMATE t0O1 2 ---1001 2 TOTAL FUNDING 52 2 451,0 490 0 1001 2 949.0 949-0 PR10R APPRO- pRIATIOtiS 451 0 490 0 ----949 0 ----------------------------------------------------------- i PROJECT OEtiCIIIPIIOfI ! ! ! ! This project lnvulvas the dovol0pmunt of cultural, ! rll tale ion, oune d. 07°Wnt'oWntfac Miamil andit oMrams to(hifIl61 l. ,tuA ! ! on thn City -owned. ! Ili,ljar visitor cuutor, that takes advantage of and r 11 I emphasleeS Midin i'a unique expected tl ei,lfacal p0110t1'Of ! I tic characteristic's is 1 this reCreatiunat and amusement ecltedat0 generata""alat0 I Watson Island 0eveloPment Is exP benefiting the local ! i significant increase intc°Wrlllnalsu provide additlou;ll ! } economy draulatically. ! 1 recreational opportunitlus for area raslUsntu and tUu i buating community. ! ! I ! i NOTE: rivals saCtur ! I Oevulopment Will be funded through P i financing. 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ENVIIIONhlttl) CATEGORY OJ:I ECONOMIC DEVELOPMENT DEPARTt•IENT 0.15 COMMUHIIY DEVEL0PMEf1T Pfit) JECI MAIIAGE11 452 FRED FERNANDEZ FIRST YEAR fit CAPITAL PIIOGRAM F Y 0 6 F IRS T YEAR OF APPROPII [AT IONS FY06 PROJECT SCHEDULE ------------------ --•- ------ -- ---- ----- --- -- - -- ! PRUJECI DESCRIPTION I ! ! 1 The pro Iuct entails actiulsltloll , substantIitI rullahl- ! 1 lltittt(III , and cunvursloll of thu twunty-story CunyrUss I ! EluIIdIng (Uullt to 1925 and racominanUuIt to bu placed In I I tItIt Nat!unal I1u915CUr of iti5taI.Ic Placas) to an ufficu ! I and CouunUI*Cial bullding with au arua of 104,4It5 equaru I I I a a t of IUasaullf space - The cast of t11u pr01aCt Is I 1 311,BOO .ODD I I I I Thu CIty's part IClpItIan In thIt p r a I a C t wlll Ue In tItu ! 1 form of a tnan to the devulopars which will pruvIitu ! I partial funding fur calls tructloll of thIt pro)Ur.t 1 I I IHITIAt. REVISED I I COMMENCE DES IGI1 ! 1 AWARD COII f RAC T ! 1 UEGIN CONS IRUCTIOff 10/05 10/a6 1 I BENEFICIAL USE i 1 PROJECT COMPILE IE 0 5 / 0 G 11/07--------------------------------- --- -------- ----- --- --- - -- -- COST CATEGORIES LAND ACOUISITION OESIGII CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 750 US HUD UOAG TOTAL FUNDING ptwo, PRIOR APPRO- TOTAL COST APPRO -- P111ATIOfIS <----- - - - --- -- FUTURE COST ESTIMATES - - - - - - - - -- -- - - -> E511MAIE P111AI10111 190G-07 1907-00 -- -- -- 1900-09 1909-90 --1990-91 --1991-92 --------- --- - --- -- -- -- - -- -- ( $ x 1000 ) is 0 615 0 -615 0 615 0 --------- 0.0 --------- 0 0 --------- 0.0 --------- --------- - PIIIOR APPRO- TOTAL APHft0- PRIAI10N5 <-------- ---------- FUTURE FUNDING - - - - - - - - - - - - - - ---- -> FUIIUING PRIATIONS Ipa6-07 1907-00 --------- --1900-09 1909-90 1990 - 9 1 -- --1591-92 --------- --------- --------- ( i x 1000 ) 615 0 fits 0 --------- --------- ----- --------- 615 0 --------- 615 0 --------- 0.0 --------- 0.0 --------- 0.0 0 0 0.0 0.0 REVISION HATE 00/27/UG A-ARY-4'.`AN AA ,.#)#RtaNi1#Af4 �` �x.�.,�, .; '..-5 �, ��#-, ��� Et. t'. _.; •. 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'�',�!�.� , . , - :,� , �I�c � �:� ,i : I � :; , i � - i'i1'i1:",- I ;,21., � . ,,� " I , .1 . ; 1 4- 1 � . . ,� !� .1 � I - I : -; .1 :� tdfkE UH jtil dilOo Lliil pdjgdt LdMPLttE pq tOq A00pO'- WAL dn'lt AOPgd- Oil AtIdtig PgtAtttlfl9 ttj§f dAttififgtES -j6tfrA'Att --19tl6-n'i LAW) AddUtSttldri OESfail Odd 0 Sdo.tl dONgtAutl`,ttlrl €dUtpM�rit AoMtNtStAAttoll OtHER ----`----`------------- --- - - - - -- 9tltl O - -- ` -- --- SOo.d ------tl`d fGtAl COSfi Pgttlq APPgd- tOTAL APpnU- Fig IAtIGNS 1900-d'7 FUNDING PHtAttOfIS FUrItlIrIG SdUgCtS --`- - - - - - - - - - E�`----`-- --------------- SdO.d S00.0 " 116 COOG 11tEl YA _ _ - __- - - - -- 500.00 "-' '--- d Sao torAL FUNOIfIG - �rl'tilttQ C:1$�t jl�ttjetAttt3 ssmu.::nsia.a.:x�:s:asj __ Tit Will I 0.0 .. PUtu - jINNOtNn " tShO --g.:t i3$tY+l� ___j iSut-tl0j§66-09 y-tSd9+90. c t-it-M iOdOy)- _-----0.0 a Fk REVISION DATE 00/2//OG L'All I IAI f 1l"1I'ICI0V"fI fII I'llULI11Af�I V1111,1Cl.I (WiCllIPI10IT F Y U I 1'110JCCT flu 0220•lu PIIUJECI tIAfiE NEW C11It1311Afl 110S1111AL - CONIIlimiTIUN ADDRESS N W GUIll ST E. (iI11 CT HEIGIIUURHOOD(S) 122 P110GItAM 003 SOCIAL AND ECOII EfIVIItuITIfEIfI CAILGORY 0:)7 ECUNOFIIC DEVELOPHI111 OLPAR MENT 045 COIU11.111IIY DEVELOPMENT PH0.IFC1 MANAGER 452 FItE0 FEIIIIAIT0CZ FIRST YEAII III CAPITAL PROGRAPI F Y 0 G FIIt51 YEAR ❑F APPitUPRIAIIUIIS FY06 PIT C)AECI SCHEDULE 1N1TIAL REVISED CWIfIE(IC E DESIGN 07/05 AWA110 C0NIAACI 0')/U5 D E G 1 N COtt 51RUCIloll 12/04 BENEFICIAL USE PROJECT COFIPLEIE OG/OG 06/00 PIf10il APPRO TOTAL COST APPRO- PRIATIONS COST CATEGORIES E511MAIE Pit IAT1UNS 19UG-07 LAND ACQUISII(Ofl DESIGN curls IRUCItall ]OU 0 300 0 E0UIPMEItI ADM INISIAATION 0T11CR TOTAL COST 300 0 300 0 - - 00 PITIUIt APPRQ- TOIAL APPRO- PHIAIIONS FUOUING SOURCES FUNDING PR IA1IUNS 1 906 -01 716 CUUG IIIII YH 300 0 300 0 ----- TOTAL FUNDING --- - -- - -- 000 0 -- - --- - - - 300 0 ----^---- 0.0 A U1)i - I PIIUJECI DESCRIP IION _-------'----� I ! I Now Christian Hospital entails construction of a ! ! 150-bed primary huaith care facility Plans for I I thu ho!,pitnI's physical plant detail a five -story I I mid -Gitu structure containing 130,G417 gross square I I ►eet. Thu sorvIcas the hospital will offer Include, 1 ! but Is not limited to, the fallowing: cardIuIagy, I I laboratory, physical therapy, surgury, oustutrlcs, I I nursury and emerguncy room- I I I I Thu estlmate0 cost of the project Is $22,250,000 I I The City of Pliami"s contrluutlun to this prujurI; I 1 Is $300,000, and Mutrapolltan Oade County, $G7U,000. I I I 1 Th19 project Is contingent upon UDAG approval by the I I U S Oupartment 0f Housing and Urban Devulopmunt I I 1 1 I ------------------------------------------------------------ <---------------- FUTURE COST ESTIMATES ---------------) 1907-00 1900-09 1909-90 1990-91 1991-92 `----------------- --------- -------------------------- 0.0 0 0 0 0 0.0 0 0 <------------------ FUTURE FUNDING -------------------> 1907-00 1900-09 1909-90 1990-91 1991-9$ ---------- --------- --------- I( tODU ) --------- ( 3 --------- --------- --------- 0 0 0.0 0 0 0.0 0.0 i REVISiQf{ UAIE 0ll/2/70G BONSAI INS I son , II, " mma-ap-A 4" 4 V V I I A 1 1 41! 110 Y-�fll 11 V' ill 1.:U G WAI I C 'I oft 7 77 7.7! 1)4 1, 4;'Cj.-�: L D A 11 . .... . A UJ C Uof SC It I III' i�vff 0 46, C E% i. 'T It 11 U ol t a I 11 to 9 1 t P 11 "'A 11 0 oil li'l I C 0 Min I' rl a 1 4 L, A 111 1; 110": E OT All A it 0 to (.1 li I ...... p If , " , 1, , I , . . 1I L 0 q r 1109 it . T p fit. I on I I; p'(1 .90 S (i 0 polo 'Polly, 0 ;-C.(; (-lip :j:Q� Vf I#t -am 1w -am JIt r:! J* I rj % I p 11, 1:' 1' n ' I n f; it '.,W' I I . , C yOP. jil -1 to Ui; r. ip E� v flit I P 4 i6lot; oo;r' 94 C u P 1-4: .0. oil 10 go fi, 11 W P r a V 0.ptn r U 4 f f A:R I lf V �P if, T e 11.17 vill 11 4 roo y _p,f 0 it a P JI I A T I jo A it's 11 1 J III ik!r A Of Y f 4 .01446W b.6 if if Too A,fl P. to Ro. I: iu I cr. % 1. P P if P 7 f 44 A it f 7 7, V T M 0 f 0 if Y 4 ARCO: I' { I x :j: #I fit FtGtA@"tt flit, Jtdt CeftoLttF Won A0046- - �__ _ /UtUti to b$'t WOW,, s y mans iss�su ac iM tOtAL Gust All Fttt- pAt,ttttlttt, r -�� i9dt-dtl tdtl__- t�rt� tl� tf�l�b-pit AstWAre OlttAttOtl9 ---- CbSf'CAfEGOntE9 -- - - - - - -- _-t5'd0^d'i ___- idad �t E Attb AChitt4 t t tdrl � at9In SOd d 9do d i botistnuttfdfl EdUtpFfENt AOt-ittit9tRAftlifi --------� ----- _ .�. y _b-tl t- -s d 0fNER -- ----- --- - - -- -- ---- --- - -- -- -- --' - -- b d -----_�-=- add d O'd F. ---- ------- tOfAL Cost 90t] d PRIMA AppRd- AppinO— pRtAttOttS t "_ --- _- --� 1UtU(IE EUtlb'trtt; 19tl3-3iy �_ -- ititld-9f itlsty� totAL 0Utin tflG pAIAtt0NS tolls-d7 ttlOd-09 FUt10IfiG 90URCES -------- ----.--.-_------- - _--- ------- ._- •_ --___- -y lid COBG--iOtN Yado 0 add a -_ -_- _..- b.b ___.____- 300.0 tl.0 TOTAL FUNDING REVISION DATE 00/2ttO11 I It _ _ era itiititttitt C :I'I rAt 1r111iltt—IILili I'I:JGItAtI PH(IJt,C1 (11.SCViVl IOit FYU7 PHHJLCI I10 a2L!04A PROJECT MANE 70111 STREET MAIL Pn0JLL'T L1)AIt AUUHESS 272-24G N.E 79 SIRLET NEIGHl101111UD1)(5) PROGRAM 003 SOCIAL Alto ECOrI ENVIItONMV1`4t CATEGORY 0 J J EC0NOr'IIC OEVE1-01,rIEIII 1 0 E P A IT T vt L It 1 0.15 C0MlIUI'll ITY UEVEL0PNEItI PROJECT MANAGER 452 FItE0 Ftnr1AN01Z FInSI YE An TN CAP17AL PROGRAM F Y 0 7 FIn51 YEAR OF APPROPRIATIONS F Y 0 1 PROJECT SCHEOULE IItIIIAL H E V 1 5 E 0 C01IrIEItCE 0E51Git TOO AWARD COUTRACT BEGIN CONSTRUCT TUN TUO BENEFICIAL USE PROJECT COMPLETE TOO COST CATEGOnIES LANO ACOUISITION 0E51GN COrisTRUCTION EQUIPMENT A O M I II I S T H A T I O N OTHER TOTAL COST FUNDING SOURCES ------------------------- 707 COUG--71Ii Yll TOTAL FLINUING ------------------------------------------- 1 PROJECT DESCHtill 1U11 I ! The project entails acquisition anu reliabllltation of a 1 I cumin itrcIaI building in the Eoisun/Littlu River neigh- ! 1 iturItuud The ectttnJted cost is $GUO,000 I 1 I I Tile Ctty's participation in the project w1II hit a ball ! 1 to Nurtheast Mia(it I CItainb0r of Cumill urce, a eumin itnity ! I based organizatiuh, which will provide part till fun(Ilng I I for cunstructlun of the project. I i ! 1 ! } 1 1 1 ! 1 ! I ! 1 pitIoil APPRO- TOTAL COST APNRQ -- P91ATIONS <-----------•--- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - ) ESTIMATE PitIATIONS 190G--07 1907-00 1 9 u a - a 9 190o-90 1990-91 1991-92 -- - -- - - -- - ( S - 10-- ) 165 0 165 0 165 0 0 0 165 0 0 0 - 0 0 0 0 0 0 0.0 PRIOR APPRO- TOTAl. APPRU- PRIAT IONS <------------ - - - - -- FUTURE FUNDING -------------------7 FUNDING PRIATIOrIS 1906-07 19a7-00 1goo- us 1909-90 1990-91 1991-92 -----'--- - - - - - - ( t0- j -- --^ - - - - -- - - ---- 165 0 155 0 j -- 165 a 0 0 165 0 0.0 0 0 0,0 - - 010 0 0 RkV1510fl DATE OU?;;7/OG ■ FADS AND 99PB14TTQN , { PnDJf( 1 1)1.scnlp} }Ott t+jiOJECt NO 1.1;'UiG I { PROJECt tlAtll } the ItruiitLt nnLallS �nl,atedtInnteutl`ucUnytLGUuvIt uf a , GOl1fiL1,1Y PLAZA C(IIit•,LitL.IAI RE it AL II [lAT l(i(I nS'JISTAfICE 9U77 GRAIIb AVLNLfL At1URE5S ( culumurclul UutidltrU I A00nEOOR11O0f3(9) 901 I BtOLk' 111151nus3 Otstrltl ,.bleb will prnvpit it pU� StICIAI AfID ECbtl EHV111E)Wit Hl I restturttnt, I, IIIII!Ltn9Ilnhly rubm, ni t { d PAvetl parkln9 T+IIOGRAtI 071 ECOt1UfIIC hEV1,LUi'illtll en { CATEGORY! ut Lhn prujuct 1 $Cit1U 0(JO I { The t(ILaI C0�t t 11EPAll TMEfl1 O4(i COlit•t"I hEVFl.hl'fltN1 1 PIto JECI t.wiAGER 452 FitE0 FEfill Alto E2 ! 1 F1R51 YEAR IH CAPITAL PRtI(If5 FYU7 1 { EI1191 YEAR OF APP110vniAI lilit} 1 PIIOJECT SCIIEUU1E IITIiiAL nIVi51U } I 07/05 1 I COflttErlCE OE5IGit { AWA11(l CONiRA01 __........ ......_-..._., 13EGiit CON5TRUCT10N 10/07 13EITEF I C I A L USE pROJECI CoMPLEiE fill101T APPHU- F11Tl1HL C09T CSiIMAlES l991 92 0 199d 91 C 0 5 1 CATEG0111L5 LAt10 AC0U15111U11 0ESIGI1 COLTS TA11C T I Or' EUUIPMENi ADIIIiTISIRAI1011 OritER--- -- --------- TOTAL COST FUNOIrtG-50U110E5-^- --- 3j9 BILL JOGS 9T,, YEAR 710-COOG--101H YR -- - TOTAL FUN0111G i(1TA( COS „ AI tilt!- PHIATIOt15 1906-U7 �- - - -- 1909 9 1907 -00 1 911fl -U9 --------- - - - EST[r•IAiE PnIATItIft., _. w__-____-- 191 0 191 0 44 0 44 0 265 0 265 0 ------0"00 U _ 0 0 '--- ----• - -; 0 0 SOU 0 0 0 500 0 T PR loft APPRO _.--- - FUTURE FUNDING -"' 11-92 19'1fl 9T APPHO • PRIAIIUNS c-_1911�`IO - /9LId•013 9-. - •-- PFTIATIONS 19UG--07 --_-_.._._- _-._-------� FUrtOING -__.._ __._...__ 235 0 _ 2J5 0 265 0 _..___..__D-O 0 265 0 - -...--'0 0 00 ----- ---- ----�----- 0 U SOU-0 0 500 0 REV15lot, DATE 00/27/06 � . f tam . •';: '� `� , � � f - rn1�11ni t 1 f n, , li•II`It�1V1 hlPtl T PIIOI,IIAtI PItaJE1t 1 0 1; it 11111(3ff fYll7 PROJECT f10 �22047 --- 0 it f6It Ap0Ito - dat"d-0f C09i AI3H!1tlY P'11(AtttTN9 t told -If i�Jdd-d+S tOtAL ESttFiAtE PR(AftOfil i9n6 iii 9n>s_do �- C(IS t CAtEt011tttl - - - -_ t LAND ACOU'tStttdtt 44.0 44.0 DE4t11H 785 0 755.b' C0t191ItitC t 101`1 ' EOUtPP1Etot _ `-s_. -� _ Anff111 t 9 tIT t 10It - --_- - j -s--- --- d.b OCHER --- - - - 600.0 - -------- -----= - b.0 O,O ---- ------ ----=- - - - 5011 0 0 0 tOt'AL COST 01i11OR APPRO= FUTURE FUNDtit0 -- " ----- C, fOtAl APPRO- PRIATCDkS i --- ---- ------ - i991-airy. 19tltl-n9 1904-9O UNDING PRtAttO14S i90G-Oi -/990�9f 190i-Otl FUt101t10 SOURCES ---- ----- - - - -- ---- - - - -- _--_-_-_- --------- ( It 1000 j 205 0 235 0 ij 3 i 9 OtLL J009 grit YEAR 235 0 965.0 --�------ .. _�_.--:.__- ---------+ i1O CbOG--10tN YR ___ t - 500 0 500 0 TOTALrFUNDING Y , ee REVISIOt( DATE 00/27/OG I ( I:AI'I IAt 1, 0'11141 11I I'IIOt,RA, l PII;I.ICI'I UESCItIPItf)fl I YII/ PROJECT fli) J22041 PIt0JECT ToA;IE DAP.EIf'( Aft IS COMI'LFX - LONIHIBUTION I Pit01EC1 1)E5CIT1P11(IN ANUItCS5 5 1, 1 r1.W 02toD 5111FET I c NE 1GRLIOHII000(5) 2.11 I Thu pro luct will pruvlUu funds to assist In Chu 1 PIt0GO,ill 003 SOCIAL AND ECUN ENVIHOfitlEflf 1 runOVatiun of a VoCatoil bakery cunlpInX fur use as a I ru'gJunat artist workshop anti gattory ! ! CATL6011 0:13 EC01101,11C IIEVELOP1lEfif ! ! ! Thu ustIUUttoo) cost 0f the project is $550,000• The } UEPAAIMEof1 015 C0MMUifIIY OEVEL.01'MEifI I City 01 I'll alni'9 contribution to this project lu 1 Pit0JECT MAifAGEH 452 FRI'D frHIJANUEZ 1 $150,000: Ill utropnf stall Dade. County, 150, Bola and 1 I private funtis, $250,000 1 — F1115T YEAft Ill CAPITAL PROGRAM FYU1 FIntiI YEAH OF AP11110PRIAT10115 F Y 0 1 1 1 — PRHJEI:I SCfIt.UULL ! } 1111t1A1 NEVSSE(1 ! COf1:1ENCE 0V!'.IGto 121U5 ! I 1 AWAR11 CONIItACI OJ/0G ! BEGIN CONSIBLICr10N 04106 1 1 DENEFICIAL USE I 1 I PHOJECI CUflPLE I Ia/nG 0 Q 4 COST CATLGOPIL5 L ANU ACCIU 15 I 1 [Ott DESIGN CLANS IitifC I (Otl E0UIPMFifT AOI-I1tlISTRAT ION 01itFit TOTAL C051 FUNOINC SOURCES 71fi C011G 11Tit YR TOTAL FUIf01itG PRIUIt APPR0- TOTAL C05 T APPH0- PItIATIOtt S <----.----- - - - - -- FUTURE C05T ESI111AtES---------- - - - - - ? ESTIMAtE. Pit IAI10ifS 190G-a7 1901-0a 1900 09 1909-90 1990-91 1out -92 ------ -- - ----- ---- 150 O 150 0 150 0 - - 0 0 -- ------ 150 0 - _ 0 0 ----...---- - -- --- 0 0 0 0 -- - - - - - -------^--- 0 0 0. 0 PR10H APPHO- TOTAL APPHO•- PHIAtIONS t--------- — ------ FUTURE FUNDING - - - - - - - - - -- - - -- -- > FUNDING PRIATIOils - 19UG01 1901-•00 - 1900-09 1909-90 - ----- 1990-91 1991-92 ( Y X tO- - - --- - -- ) - - - - --- -- - - -- -- 150 0 150 0 150 0 -- - --- 0 0 --- - - -- -- 150 0 - ---- -- ----- 0 0 -- - - ---- --- - - -- 0 0 0 0 - -- -- -- ----------- 0 0 0.0 HkV151UN I)AI1, 01)/iIiaG > PAR T'K-KA,'yT T1 UA N 1 Ill,�ll D wan .. . . ...... ..... 121 1 Im, I &1i OWN 'g, g jg� 777W71M11 wall, it I I Al I N I I If 0 V E 1-1 L I XWOKAVY, ewto T, ucam"I V I I [in, it fy .... . .. W! WO total P� jt I I fy T AM I wV 44 j0!! 9 JI 1!90 0 6 pFuIttr'f,-:­ u �'u 81 R�r 0 It# I, L it ''� tit 0 q,,�A v P r u if is 11 g'- 0 Omf vRw0, Ali-0-81 SO0C t 4�A"Q M U 1L 1; tO t-IV-Px,. i o tqi ir it:o'o ro P4 sl, Wy,l tpIUfirt t 41IW rl IIis r P; ; Fellwwv '0 Q- OfI It ro c. L5 IIRA T A, M A car ISIVA KIP 4' P-11 PA f T&GIt Q u L, umm g I I a It Allana a Oak a Avy jo, 94=4 tic T'l 77 % S ism ?"w"s low? .10111 & pil A �TWW PONE, jjYj W-10TV 194 -1 V. - 7 lily[ MA SON? j "WOMMINS -lion- 'p q n Of �n W Q±Q'- Poll— ­77WE IT FIT dtAftetat tree ---sm�•=�-..-�__ 0AOJItCt Cdit1'0LIttE 11dIa1 COtAL Edit Aw11Ad- Atlttf6ltl i i-= --_ __ llittu*I ledtt it, tMAtI9 t99@�It ddst cAteddsittS LSttftAtE PrIt.tfttllt9 fooll-al i5'di 6-d f+�dd-d9 i§0+� 9d i*9Bidt -- -- - - -_ --- - - - - -_ ------ - -_ --- _- - - � R tddtl t5dd'.d LAND ACOUtStt(Otl t5tttl tl OEstGto St.O �Id0'.tt' COtisfRUCtloft iIad.0 t5.6 = • f OUtpmE'N°t 9115 0 34 d A61.11fltstRATtON J4 0 - OtNER ----_i_..- ______-_� ___----_ - • .. _.-. ..... _-------__----_._----.. _, _----- 0500 O -- 0.O 6.0 a.0 .ii i!'3C.O t9'A'J.c d..3 fOCAI cost TOtAL PAtOR APPRO- AppAO- 00 tAt IONS t- ---- __ - - -i -- (*UtUAE fUNIAN0 1990-9/ t4ai 92 - fU'ND t-G SOURCES fUN0IMG PRIAttON3 i9ds-01 -- ---- -- I-dtl ---_-- - i9dd-da' - -- •__ tads -act --•---_ ----- _- _ _ __--------------- -->-_--__ --------- ( x 1000 ) 159i.O ia'd9 0 099 Ut10EtERhItf /E0 ]500 0 ---- ---- -- - ---__- 95UO 0 -- -- 0 0 --- - - -- -a - -------o 0.0 i55i A 1949 0 0-0 tOrAL FUNOMG REVISIOtl DATE 00127706 tIINIt(IVLII1111 1'.:1.;.it;,11 111!0IECf 11r:1Clt11'110U F'1,UI PHUJEI'1 110 0221149 _..____..,._____.___-_-..______-__------.:________ P A 0 J I C 1 NAtAL 6H01/E MAItIisA MAitKk I L IO i PHUJEC r DESGNIII 11011. ADOHf;S S UY511 UH AVIAI10ti UYf T 1 FOR INFUI161A-rlUft ('UNPOSES OrILY. 1 NEIGHU01IlIOOU(ti) 397 1 Tllis prUJULL involves reduvutopulunt of hayfrutit ! I pruparty In the CUCUIIUt Gruvo CoOslstIng of ImPruve 1 PROGRAfl 001 SOCIAL ANO ECU;! EttvIHUNt-IE11I I musts to the axIsting restaurant and rau Ifur, aifi! CAIEGUIaf U]J ECONUMIC 0 1 V I, L 0 N li, N f I the Ur-velnpmant a a new retail ma1,kutpIiCu this ! ! prif e r t was authulrizuif by C I t y Colnulissiun HusulutIUn ! DEPAItTMEto1 042 GENERAL 5EHVIC1:5 ADf-IINISIHAI I Nu 05-642 ! PRUJECI MAIIAGEII 99i AL ARIIAOA I } F IRS1 YEA11 Ili CAP TAI PROGRAM F Y 0 1 I ! 1 ! F 111ST YE All OF APNIOPR I A T Ioil 5 ! I PROJECT SCIIEOULE ! 1 I ! I(II I I A L HEV15L11 ! ! CUtillE tic OE S IGN } ! AWAItU CONTRACT ! ! OIGIif C0itSIItUCI10to 09/01 ! t OEtIEFICIAI USk I ! P11()JECI C0"If' t.LIE 03/92 --- ---- --- ---- --- -- -- -• •------------------------------------- _' PHIUH APPHO- TOTAL C05f APPHU-- PRIAIIONS <---------------- FUTURE COS ESTIMATE5---------- - - - - -> COar C.IEf'ollIE5 E5TWArE Pit IA1IONS 190G-07 Ila7-00 1 9 a U - 0 9 IOUs-90 1090-91 1991-9- - -- ----- - - --- -- --- - - - - -- --- - - - --- ( $ x 1000 ) LAND ACUUIST11011 OESIGN CONSIAUCTIUN EUUIPhiENr ADMIN151ItA 110;I 01itEit TOTAL C051 0 0 U 0 0 0 _ 0 0 0 0 0 0 0 O a 0 Pf1 full APP110- IUTAL APPHU- PItIArION5 <------------- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOUIICES FUNGItit; PRIAI10tiS 1 0 U 6 - U 7 1901-00 19U0-09 19UO-90 19 90 -9 1 1991-92 - - - --- - - ----- -- -• -- --------- _ T01AL FUNDING 0 0 0 0 0 0 --- -- - -__ -- - -- - --- ------_-- 0 0 0 0 0 0 0 0 0.0 0 RIV1'51Uti 1)AIL 0U!i'1 0 -- ToAR ANTS 49CWTT ON . . -,.N,gt,-ii,,g�--,,. . I _,:,­�50,3�1tl;:--'.. 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E It E 5 16 it 00101 0 0 1 if G A WA it 0 C 0 11 1 11 A C J DO (I 1 00101 0 E G I if C U14 5 fit U C I 10 if on a 7 0 El F if E F I C I A L � 11S, E 0 0 0 0 00 a 0 - - - - - - p R 0 j E r I C It I L f, I F 0 0 u 0 00 /a If 0 1 A L C 0 1) 1 PH 1 1113 Aplitto - A 11 P,H 0 - 13RIAT IONS F U r u 1 0 5 1 E S I M A( E S - - - - - - - - - - - -- - - - - 1 s I fit A 1 A I 1 0 N 1 9 0 G - 11 1 1 9 Q a a 11 909--90 Col I C A I L G (111 1 t- - --1911 - - - - s x 10 00 L AIJO A C Q U t 5 1 1 1 0 M 50 01 6 G a D E 9 1 GA 11 I ki 0 2 3 1 6 a Coll 5 1 IJUC I I Oil E q U 1 11 t-I E it I 1 3 0 A DM 1 111 $ 1 it A I I Ott 1 0 255a Q I It E R 2 1 DO 0 SO 0 2 6,50 a 0 0 0 0 0 a 0 0 0 0 10 1 A L COS T, p 11 1011 A P P 110 - - - - - - - U I URE FUNDING - - - - - - - TO I A L A P 1, If 0 - P R I A I I Oil 5 - - - - - -- - - 900 0 9 1 9 El 9 - 9 0. 19 90-,�!) 1 199 1 -92 j,: F U110 I If 6 SOURCES F, U it 0 1 if I; P R I A I I Off 9 - - - - - - - - - - - - - - - - - - - - - - - - 7 - - - - - - - - - - - - - - 7- $ x 1000 06.1 190Q, If I G IIWA y G 0 BONUS 1 000 a 50 a 7 5 Q 0 1900 015 1 SP4 S 0 Elf -I 5 E WE 11 G 110 if 11 S 9013 0 - - - - - - - - - - - - - - - - - - - - - - - - - G a . 0 0 0 a 0 019 10 1 A L F ONO 1 ?4 6 0 it I) A I E 0 1) f I 166 IIA0J(.C1 NU 'f411.'I Pf1011 V I II .11ll !(il vIIt II11111 51ItI I I 1111`(in Iji fit Nl'i I ('itOJfI I if Ali itII,I II'(I AIIDF)F:i:i `.ill 1111(1.11C1 01'iCttIIII lull ! N11C.1111U1tII(IIIII j J'I? I 1itf'I pIit)I,I c(Itt.Ivl'; Ut I P 11 if I I it I It it 5P11!1tPlt 9trebt'+ + ! rI L 1) 11 a r I. ,t h If r d P I P it 11 V i (1 t r I r 11 , r_l h tt .t .i C if I a I W n y Pft(16ftAt1 0 U G InA11';111)111AI10if 1 SW p/Lit Ave qnd 5W 'I Pit it It if CA if (,Oil 1 06 1 51111 1 1!i i ! imp r(IvuIII l;lt w I I l Iitr l 11 11 It a';n11;11 t (e if :1 vItrn,,;tt cn(li rt11 P t)FpA111tit if1 1111 it(fit I I wit I; ( gIif1!t,1114R c111,111,tf! ritrhv nitdrOr gutter'; 51,(11ru t'11oJFOt MANAG111 911 Wlt t IAIt t4ACf t Y t)ra Iitagr nrtd I.fnlff:itIt ln!t ! I F11151 Y F A R IIt CA011A1, it It 1)1,H Art FY11 .1 ' 1'1i17,1 YEAR (11 AV11111)$1ItIAtI(lit i FY07 I ' pi1fIJ(C1 SCHI(1111 I INIt1AL RrVI';TH CDfitl(rfCE Of _.IUN an11111 ! AWAnti CON IItACI 0fl/00 I at 61 to COMS IB1)CT t0of no/ 011 ! ' OEtoFI'ICIAI. if5f DO/ 09 I p$11)JF C i CO(iPi I I 1101 11 1) - PR 10n APIIRU 1 0 1 A I C 0 5 1 APit111) P111AT1Otti r, - - - F111lift f C(Iii E51It1AII,'i -. CO✓t CA III;UifII t511t1,11( (In IAI1O11'; tIfQG 07 190t Uit 190n r19 1 1) 0 9 9(1 1990 9i t991 7:' LAND AC1)UISII IIttl UEslrrif COft 5Tpur r ion EQUIPMENT A Oft f to 1 5 1 11 A I I Off O 1 HE E It TOTAL C04T FUNOIHG SOURCr5 0G9 1900 HIGHWAY G 0 HntfDS 075 1904 STORM SEWER G 0 HONOS T01AL FUNDING 90 0 So 0 40 0 10(1' O 100 tl 10 (7 10 0 190 0 190 0 -( 00 0 0 0 5o 0 2050 0 0 0 0 0 Q O 0 0 pIt10n AVPR0 T01AI. AP11R0 PRIAIlOtl1i t___.. _ .._. .. FUIUAF FUt+OING - ---- --.,-, F Utt(I iNG P n I A I IOff i T91)r, 07 1907 00 190tf 09 19119 90 1990 91 1 91) 1 -92 5 x Iolt0 1400 0 so 0 1350 0 700 0 701) 0 -__2100 0 0 0 �5a 0 _ 2050 0 0 0 0 0 0 0 0 0 REVInION DATE 00/14/01, ,.�._..o, 4•„ I I.,t ' if I I v I rl} it PNUI, II„rl Vol it-1f. ( IIL'.il. H I P) I lift i yifI PnaJECt No :)411;.12 PROJECT ifmo, UULNA ADORES$ V1SIA SIRti I 1FIf'Ar)Vi.f1Cr115 PUASI _- __ SF[ PIIUJECT OIiSCftlNllUtt t'JUIJfr.l DESCH11111(111 HE 1G1111hH110(111(S) 1iJ, .114, 115 ! PROGRAM IitAN51-0itIAIIOff r ! T of 1 a ry r to a 1: L 1 5 0 C I, II L I If U it L I a if a T 5 t r if e t } lup r Is V P.Ine It t 5 ! + ir1 Llro Hiram CAIFi;01t'Y V1t;i,t arI!it (IarUerPd to LbP A)rpitrt r i Fxryrof OGI sIfit rIS 111)y. 1(W S.ith ';t 1-95, a1111 tha F ! IlallrUud DEPAlttllEftt 071 Pt1H1 IL' WIJReS PnCiJfCI MAMAGr11 311 W111IA11 ttACt:(Y na! ! {!f;(?")Vemtc wilt 111r aGryrtaIL1C a 1,VPtnP.itL FInST YEAH JN CAPJTAI, PIiHC,l1Ah1 FY07 cpHCrPtr } } s1"ofwa11' CantIi!ta cgrof5 aaU/Ur R at L t! 1, S a L (1 1 Uralna9a and lanp,rarytrry FJnS1 YEAR O/ APt'R4t'RlAll Off 5 FY07 } } { } Ptoo) JEC1 SCHEDULE ! ! Ca116tENCE OESIGN JNIIIAI REViSLO DO/UU } } i t AWARH COUTRACT Oa/0tl + 1 J3EGI(1 CUFISiRUCt1oft 00/00 } ! OfftEFJCIAI USE 00/09 1 } PDUJCC•1 CUhll'LEFE 00/09 d! pit TUII 9 p 11 })a_ -_____-.._.. _. I✓03T CAT_EIiORIES TUI.AI C05i ESttFiATE I'll)AIIoffs APPRO PRIAI10NS c-_,. ._ 051 EStiMATE ______---..______.___ 1906.07 1'J07-0U 0 9 1OU9 9 i990 91 1991-92 11I1G ACQUIS41loft ( S ft 1000 QES4GT1 attsr•t1uc�Jar� p 00 a 40 0 Q�II`PaJ€:41A iOUR 1000 0 :...�.. -.1:II.d,17.A$lali .�_ _-_._,.::..._._....... qa Q 40 0 pltIon ApP'RO- pgtAttoil S )rppttn'- _ ttrtUff! Jtdtttl fYr3t €atf<�fktt�90 pgtA-ttntp9 _ _ t '- 0tJ'- ,find►-f1O- a.d to ttld2 d s 1s. yy to ;d.d9 ` --rid a o' 0.6 6,6 3 d hppTiO-, rutUftfd tUNntitG /'S5d-Yji- t+tht' +32 pAtAttnfl9 _ _ `yt�nt-no,l__ 1rJ00', dG t9tl9-tl0 _-- ---- '-�---- # t�da-dt _ ------ --------- ------_-- — 'lntln 1 5n a 13sn',d Ida 0 __--�O-tl - so 0 2d50.tl y— ..WIM17dttt6 114r7Rhit, CEtFiFiltt``t' dltfi -CfIE iE t�;t At. UJE' pitttJt't'.t tiRipEt t pit tltn' t'6-tAL t01t ApPti'tt.:. lstt'tiit, tt prtWtofi'l �tYht rkfiEt�tttltEd�____-_-, - ..-�-_�-_ ..______.•_ i;AFto 'AVIU`tdttt0tt Ott d itr §tdf) ilod".lt fifl�tgod xt'OM' t 0U"'Omeift Ia, d, Abf•fttlt5tlLXttGf1" - th0,d nttitn- tOtNt'cost, totAL tUf10tifG FUf1G'tfiG,'sduArtS _y_-- -- --_--- 1A00 0 ittiy .19tln NtGNWAY G 0. FIOf105 O dnNt1S I l00 0 B�5 1504 StnnF1 SEWEn G ----- ___ --_----' --- -- - - -- - �__ 2100 0 . .- FYU.) 'id1t�2 , I'Itt)JET:T p,ltO.1ECt NO IfUL11A VI51A 511tLEI If-1i'ItUVi111'tlTa Pi1A51 ltl dt 9tf1!1!L ! impr'ovr,cnenks t p{INJECT Nntlf !iCt PItOJECt 01.iC11IPIIfit, ,! TitIq protect Is n fr,nLloUattnn bardere(I tjV tifv Airport rI ACICtRC.,.t- 1t3, .11.1. 115 ! i'n Lno Ouena'.Vista are., Nw ,-'14.h 5t T-95, anti,thr F ! F. C ! NE,IGIIU(lltlift00(9j i Fxp1,P,ri ,aY,' OOG tllnrltiPURIAI10fl, i [Iitttr1)aU I t PROG{tAIT CAI"E60It'f Ot.,t STIti.F.IS .' !' iveinr.nt, , H - Tntp"rnvemr.nt5 u�'Ill� tr,cll,de asphatLlC concrete . _ ! etnrw - punf'tC' Wt1N}'.S r 511r.ualM enncrekn curbif and/or Iluttnr9 1 'UTojFCIFrt.T 0.11' NAf;KE''r" 1 dra{nage and Laudsr.apintJ t, PROJECT t•LtIlAG1'It. 9i1Wtt.11nrt t !- ! .t'tn9'! YEAR [tI CApI,IAL pitoGIfAM, it F111:;1 YEA11 Or A!'Pf101'RIA1-lllflf, FY, p11i1JEC1 5CitF0ULE INIt1AL RkVI'Et) as/till cot lt4EfIC,,E I)E S IGII 001 00 AWaifn CO(I1RAC1 0010p ElEGI(t C,UNSIRUC11011 00/09 OEt1EF I'C.IAL U S F On a pITOJECI C(IIIVLE'TI: CUSI CALL(;0RITS LAit0 ACOUI-SII1011 OE5IGU C0'115TitUC11011 Eat1F1'M111, A01-111115111AT10N 0T11E11 TOTAL COST IOilOLNC+ 50UI10E5 ^ 05] 1900 f11G0`44Y G 0 iil)rIIIS 075 1904 5fURr,1 SEWEIt G 0 i1Ufit' 5 TOTAL FU1401NG Pit1011 TOTAL COST APPRLI EGtPIA IE pItIAIIoil S 90 0 tail' 0 10 0 170 0 �10a 0 0 0 PIT toll 101AL APPRO- FLINUINGPRIAIIII ftS 1400 0 700 0 _._...100 0 App11U- pRIAT10N9 50 0 50 0 AI'I'I10 PIT IAIIOil 5 - 1705-QJ 50 0 - Q_U 50 0 FUTURE.COSI''ESTLMATES - 1991-9� - 1'9(19-.70 1090 91 toil /-60 ^'1900:07 - --___---- (--$ x 1000 1 40 '0 1002,0 i0 0 13a U - --R-'Q 2050 0 _ -- --- FUTURE F U N 0 1 M G 1907-00 19019Q9-oil0-07 _-_-�-§-,x 1000,1 i750 0 70.0 0 --"'2050 0 0 0 0 0 REYt510N U A I E 00/1.1/116 0-9 91 tool-92 'tt P +1•' �'qtr y9 aal� "W d. .^;-t+Gl.yta°� Yf C.. 1- 177 '- S' i f3`.-. .aim .: i i } � ���•. r�3IJ ! . 11 It 1, P-ctt•d utf El t't9 p1it.Jl.li N0 afAll 1 tfll'ull'/ltlitlt`i ! 'it Atil f l i 1 Iltltt pl'eir,tt. tun•ilnl,-ut rr.qultitl1tif+;,J 1'r,tit 9L' , bni t1eY I* If UyY gtlCt)Aglltl.11! '- hYl pII1lJlCt Ilt!)1'l1lt'Itotl pJirlJl,l:t: tiAlit I In LIIn Slren.tn'fu"i1 Irl)til Avn NI E„ n A'v if W ATfE1Y1t �9 r• t t , 9W 7?nd, 5t , 1'. nt„ rnntri.trt llUllitit11011il4lJ n Ivr,n i ,tnem ' 01)D tllAllil'IfniATiCltl,, uttnry. i finpruvl'umntt'riNrptctpl,curlln ttnlllnrtito it If0GltA1R1 it1,l, 91itt1't5 ! tIl(Imfit1Fn. t ! lnnd r.np1ng = CAIFGit11V' 1 drnlnly't anti 1 wit Il fe. S t 1 bI,I-AItItIt' 111 Will,iArl t'1AtAf Y :111 t ' PUi1,JE l>i t-IAifAGt II ', A pil 11 li tl AFl- f Y11 YCAif 1if rAr1I L 1:y11 I ('Iit;;I IUrI'i 0f ApPIlUP1l1At - rt'i151 •YF.AtI ! it1111, 1'Itn,irt;t 9Citr1) Ai t1CV1:)E11 ! 1 , on/oif _. ( 1Itltil'NrE Ut :r t'Gil On'f it1t f 1 AWst1U rllflt It A C F nun nit ._ . _ . _ ..... ..... 11 11FtorrfICttAltI1oCliarloil it'iC on�n`t C.nFU'ICIf 1 L Arl'nn- '. rUTifit If ,T E51Tr.nt( 17r)ll 131 1971 9"'' it'llC7Jj •; - - -- �' -' -.- - - - - - ItR1 11 - -.- .- - - '' l,T All! A/'i(lt!5 � -___ lgt 9t! _ t inn 0n Ia1nl Cost AI'P!1n _ 1' I) I 0 1l 7 .,. .. E.=J11 r1A1C' .._-. i0'nn t'ANU Ar1111t9111011 st ri o 50 U 40'n t it n z n " lung 0 c0if5TIJFNI10ir 10. 0 190 a ___ _'__- - 0 n 0 0 , AOFfitf151'nAI10If 10n20-10 -0 .0 tt 0 a I fir II - - U _ p1pIf .. fl)T nE FUNIIitIG -' ty91' 9^ AAPIIO _ U - 199G"71 101A` Cn!L,i It1110it _ _._ ._ .. _ _. 90 _. _----- pnEATtO t15 �' 19t1t1.Of� TOIAI APt'no•. 19if6-07 19tIX-00 --19a9 pIINOTt1(% pnIATIUNS- - - - t S 000 .. FUfIOIrIG S0U111:r __-_--_ 1]50 0 _ ----'-- - -- --- 50 0 _ _ ". 0 0' 0 OGJ 19p0 HtG11WAY G 0 00ttU0pN05 G UA 700 D ___._ ___ - 0 0 -50 205U 0 0 0 a15 1�J04 Sf0R1•l,'SEwCn __-_._ -' 0 0 '0 0' -- -^ - -^ --- 2100 ' TO1Al FUNaING' REVL5IOJ1 OAIE 00/14/AG is `r nI ,yr �,m+':w�� er�� "� ,rtsaatw# ' , 1 - �aumnlrv� 11vtE� - • :s t 3^ a .b'rr;"n`�y,° a; y Y t I ; 4 It&'-Pp�AF'i'?5ttn:it9','! R. _ 54Tkt 1 { _ 1. t Mn r am+3,a+^�..V.du'•"'.' ( 1 t ` �F,,,. ke•-y..a.yT, R t 4 vrvx:oh. 'N'av!^y9 I -�i11 C I I- .1 i1- t, tl 1, A fl I - - A:1 fit If,I+to 1Af '11111if11VIiILi!I 1':i'iI,I'Aft " 11ititJ.'GIof SC IIIPT 1(I'II 1-YIl/ t1U2Al'ItU Pt1AMr. EA51 LIT TLC ,rrnrl T Jtll'fluyc 1CtilSLLllIASE IiAVAII.ARUJE•C .,I..g_N _ QJ.I.'.CT 0E5_C_ 1111_1,.1 11 ! ,JCT AUOIIESG 51:E' p'it01EcT'pESCRip1IUN 77!i. "- 77,5; �7G. 1'1/ ! 1 ThIS pl'lIJ11Lt 'i0 A C0IftIItllat'10rI Pt 6,trpat tif) pl"''PYet[tl!lltq 'ftl'yUr, ! 4Ug01111t)Op(5): ,772.'770, 1 ip t.III L IttI a 11jVand, arpa bdrdurvIf Uy t110 _tdidm;i UGRkh' 1ItAtnifTAIJUN W 17th A v u BW'iGth SL 12'17'AveSW t�th Ayu. tllrW,E2th Avrf andG ! CAI#GQIIY OG1 5IIIEk'T5 5t s 1 1 155 !: pFPARihIFNT G71, P,UOLIC WORY,S 1 ! JtnprifvvtoU(tc VItI 1nclud0 OU.pna•ltIc'pa,YrlinifItt cpncrstn PI10JE.G:T MAf1AG'Efl:'-711 WILLIA1-1,MACKEY I if1ifUW,I,tit It,cr0.t11 cUrU4 and/Ur puttUrs, stUrnr.A:e,NUrs 1 FJRAT''YEAR Jfl CAP I1At PpOGRnhI,: pYpJ'. 1 and lanllscap Itlp ! - ! FIRST YEAIt'AF AIll- 11011ItJ.A1'1Oil 5 TY'U7 ! 1" ! PRUJEt:T SGIICQUIE r ! ! Jfl.[TIAL IfEvi5FG 1' ! CQt1f1,1:fiC[ p_#AIG11 00/00 ! 6WARl) gorI'TRACT 1 "tjE.Glil 'G0N-51IfUP11011 R.Q/00 I ! Q'EdiEf 1'G•IA.J, U5E,' p'0/.I!`? 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Ui 19'J1-Q tI, .' ,� Q p ,p ft p P 1p,0 0 Q. - 1 frt1 QifpV IQN Iili CC? -1) ilT 7777 't �ttf-iP(E.P10E- �ES,ttlti $fi�7tT0 _ _s3� Aw.ottl3 n�iIto, tCrtStRIEMitt WIWI „ fit fit tGtAL lr5''it- _ fit fit t)d7d ? - t.ktAt C�' wtr y'i' Ect ctMI,LEtE pntna �tiiant - _ ���0 it 11 Ilt<r}nn- ifAtAftditilS E- fi9'd0 d'h' t`3tt5 5'd' tntAt calf' PtttAf ttltl.g ttidq-�� t5d'i=itd ,. ti3t CAtEtoft It ESttP'iA,tE -- - -- - ___ __ --- ---- a __�- -' t ; x tda0-� `- i y-r---------- f'Afi6 AItdUt5 C t tOPI 00 "a 1`bg2 • 0 fr fl Pi J't n U'tl t Wit €tlitiipK(Etlf id tl' 15d':d ___ dLL0 A�tP•ItPPtStnAt,tah t'LJd tl _- :_ _ ____-s___ tl tl 0 a -50;0 6titEn'' - --____-_----.�-� ad5n n rr -^--------- 9100 0 rtoot-rl2 t0tAl.-G09f anf0n ____'__�_ APPno- - - -__ PUTUAt FUtla'iNG i1�90-91 { Aarnn- antkttoPlFr < _ r,_.-�__--tgna-0'S 1069-90 "- -- -- 15nPra0 - - t0TAL OntAT1aN9 1'dgn-aP _ - -y ---- ------ fUt10ItiG ------- _ _ ------ - 3 x 1,Oa0 )' fUtlaiNE1 StlUhCtS ;_, .___ _________ ( ----- -'------------- 50, o ti5a G 0, 130IF13 1400 0• ioa a.--r------ -_- -_0.0' itby iStla-''NtGNanv StanM SEWEn' G,O. lb0 0 _ _-- E10NnS, __"__r --____--------- d.0 9050 0 0' . 0 d7S;15b'A -- --- 0_0, 50 0 „ _ ---------- E100 0 } fOtAL tUNotNa n£v15t0!i DATE 00/1.11aG' f 1 1 1 1 .- •1 1.. .-ll (. .. ._..1, - 1.........—•1 L__.;.,_..,1 _-..._.1._._...-.�1 •.�,..,'--'� +-.--i - "' . �►..-..; ... L_,.. .,.,' r . '1► t . i 1 .. - A, - ! Y 9 / Pftl;.iLcI tl(), 3'41'1P4 toIt01F(.:1 ifA141 EA5T LiIIII ifAVANA '91[It I I It11'111)VIIItittS 1'IfAS£ tt 1 I'HOJICT 1)L it1PTllfit ! A00ItES:i St! 11itoicf;i`of, S(:ltIPI lull NE1GIfif0It11ititI) ) 712, 713, 71.1, 175, 77fi, 771 ! 1t!1',4',p1,(11!!1.t is it cUntIit -if atlall 0/ street I loop i u v v ino! if L it F In-LhI! LIttIa HRVIIt,t area bofr0erto(I by't110 FIt,Ifit l illver - PHO(i 11 A f 1 O(IG T11Aif }P 11 It i AI 1011 ! 'W 17th Avc SW iGth St '(12- I ' AV(I ), SW 1Pt11 AVE ! CA I,E Go it (1G I� Fit11Lk T5 � t (11,"1fi St ) Sw I1t11 5t W 'I 11 A I' ) an(1 ! DFPAn1fit111 G-11 PU01, II' W0!t1. 5 ! PIIOJFCI't•tAtIAGFn 311 WILL IAA-1 MAC1'-LY ! 11nprUvroff ellts w I t t 111ct ufle it, sp11al t lc pifvetoot, nt, c0ifrrete ! ! sldewnik, cUncrete cofrif and let' gutters, sterwf sewers I _ _ FIRST YE An IIt C A P I I A I P110C,11At4 rYOJ "' t, nOti tantlscaping ! n51 YFAIt OF APVIt0VItIAT1 Ott !i - FYU7 PIIOJECi ScitFoitIF ! ! Iif i I I AL HE vI Sf it ! CofItIC11C1' 0FSIGit 00/alt- AWA110"CouIitac1 - 0,0/011 I ! BE41t1 COt1SI11UCT10(1 001(10 ! t 11Et(F F IC I Ai. 'UST' 00/ 011 ! 1 PR(J.)ICT COtIP1.EIE' 00/09 P,t1Ioft APPRO, 101A1 C(151 APPt10 PRIATI(1ff5 FUflint C0ST E511MAIES---'----_ _ t -' COST 'CnfCCi011iES-- - ESilt•utf'- PITiATI(ltl!, - 190G-07' 19111-011--.19011U9 - 1909--90-- - 1990 91- Loll--92 -- - L AND AC01) 1 51 T 111it 0 E 5 1 G N 9U a 50 0 40 0 C0115TAUCT10N 1000 a 1002'0 EQUIPMENT AOt11tt15111AT11)11 10.0 10 0 - 01 HE:, 190 0 1917 0 - T01AI, C(JSI- a 21U(1' 0 a 0 50 0 2O!i0 0 0 0 0 0 0 0 0 0 ToR10If APPItp• T01AI. AP PRO PRIAIIOtt S 1-____,__.,_'._____.____ FUIU11E FUN01UG-- - - - - -- __---_-----1 FUtiO(NG 50UAGE6 FUitUIItG Pit IAi(Ufl!i - 1906' U7-'1907yEl0-1901109 - 1909-90 19- JU __ 91 1901-___-9 - ___--- -` t L x 100Q ) 063 19n0 N(GIIW,AY G Q 'BOt1(1S 1400 0 50 0 1350'0 al 1904 510itI-t SEWER G 0 BONoS 100 0 700 (l I T 0 1 A L Fut1UIIfG 2100 0 0 0 50 0 2050 0 Q 0 0 0 0 0 Q 0 ;I 1eI1A ntViS,1UN 0AII 0Ui 14iOf, F,+ ! t I' ,'Z,: fi.. - �- ' I £ �y,l �.t At. ���.•.;..�.'^:'r r,-ui',JeRSa�R '.�F Y•i f,H$Z "AR k i t'.tf'i i Al fll!`Itn'.t tti Iii !'Niiill„r1 I Iif it tYftI P{IRJEC,t Ur!ic1111't 101, Ud1t7Ei 1 f PIfui cI fill t lhls prulrct cUn,I'Its at rHhutlutny satr.r.tt�trnhtrnnts PIIdJChI f1Al1f f-It1111'1' City !iiRECI Ittl`ttflVEtlCrlr:i-4'NhSi t (;itY ' dIrURI !I:i Si t' r11ifjI I;i UI 5CIt1III fill, i NW, 71st 5t tit, Heat i in thr. nulthurll It1)1 ,rt nr t11n ftudlfl Ctty N�frHnflHNftnD(s) Igi 1 bhrdere!1 ifY NW 5Att1 5t 1 I It mitS ado i 4 '•1 11 t'.rn It 1 v nnG TItAf15voitIAilOf, 1 NNItIL pnVninnilt, to pflnC;itht'1 ni t yliil1. t5 storm rAtEliUltY t linprnvamt!nln Htll itlr.ltitlB asp t 1 siduuaCk- conr.}ptn Cltrlt4 anlltnr Nltttrr'1'. ' OFtfAfl"tP1Et1t oJl 1,01111C WOItKS ! tlraIhA40 and lnndsr.sptng Wi- PTi0JtC1 f4A11AGE.I1 111 IITAIA b1ArhCY 1 ., IInGItAiA EIf15r' YEAH fit CAt (T'A1. r t 1 Ft115t Yf:A'r1 to Arftn(IrnIAI10IF ( ' PItIJJCCI',5CHC[IU1.IF ►NtTiAL 11EViSFII ! ' oo/n1) ' ' - Ct1tAt4EtICE OESIGrl aIF n9 A4IAti0' CONiRACi n 0nr9 OEOINCoils IRUCItOff n0/9n Fit f1Er IrIAt U 9 1 pnJ90 --. - -- > PRtIJECt rnf4rl.'EtE pR'tC7R AFiPt10- rUTU11 Ct1ST E5TIEtATESIn 1571 72 ArPtlO Pi%1AT11)if <-.._7_ 190t1 0') 190'I 90 10TA CtjSI 170G'07 1 0) 00 - IJI -- - pf1lATlt)f IfCOST CATEGnRIES C K 1D00 inn? 0 L,Atin ACOU 15 r1.10it 90 0 oESIGtl ino2.0 10 0 _____ n E0UIrt4ErlI 10 0 ____0 a pM' O I4IIt , N 0 0 a s AOblttiT$TRA,1In 190 0 -_ __--_-'--» 210 0 0 _---- - - - - - -- 2100 U-------> TO,FAt COST PP1011 ArPRU ___--_-_ FUTURE ,FUNDING -:1910 91 1991 X92 APPRO PRIAf10it5 <-------- 1900 D9 1909-9a TOTAL 190G--07 19D7-00 ----- FUtt(l[NG PRIAIIOff5 __..'_._ _____ _ _ _...__ - F'UNa1NG SoUHCES -- 700 0 ------ - - - -- -- '_ 1U00 1400 0 ------ - --- --- ` -- eouDs ---------- y --0.0 a ° 075 1904 STant•1 SEWER G 0 1400 0 -------- 2100 0 O"0 075 H[GIIWAY G 0 OONDS-UNA'UT __ _ ----_- 0 0 0 0 -- 2100 0 0 0. TOTAL -.FUNDING REV15ION OATE oo/14/0G I ru • t�i��jt � � r" ' � j - +•Ik'y `'w'y. +t.lf ear �lsM-ti�d.J Iwo A•', II' 04111t 0 f tt'I A ht'1 IUu"II:.L IIA!'HifVI'.Wi:N1 1'Ii.r1,11AII Pi;DJ'rcr ur.!icNtrl iu;l ,, T11F'.,ll l - _ PRt011127dGT t0't4flllYLf•I[rIIS-1rIIArC I P11lJCITOfiS(;Ildi'tIUN S1'ItfJEC,1 iIAIAL W15T 1.111LE NAYANA !. !1U!)ItEtiS 51,E' PiIOJEC1 0L5CRItoI IUri NEJGIiNORJIOUGLSI: 47'1, 47w,' A'J7, 771,: 770 ! 1h14 PraJact Is a CantlnUittIoil a 9t'rauI. IInIf1•0vUUlllnt% I ! 1n LhR wnnlura purLfun qt i fttla 11nVa11a b0ritus0U ! PllrlGRAt4. 00G 1t1AN4PUl11Ai11111 I by ttlu NW 7t11 5t , 5W 1rt11 St W 17t)t Ava. silo. t 1 W 7t11 Avu. 1' CATf6011Y Qt.i 51fit EIif I I AE,N1lnTI1,EtIT 00t PUQLIT' WUNY.S I Ca astrttctIall w I I t lnctIfdH naPhaltIc PPvulnant caflcratu !' 0f,11AECT MAt1AG,f:Fl 711 WILt IAIa OIt KMACY.EY ! e111it wit l'k, ca itcrut0 Cur Its iln(1/UI''pUt t.at- 6 Pta f'fn SU,war9 ! 1 Pilo Iall d4cPIT lnO _ 1 FINST Y.fA'off I(I CAP iIAL, Pi►9Gn,A14 ; .FY04 1 f IIl }7 YEAR OF, APIinU.Pn; AiION I PRQJEGI SGIIEQUI.E, t x ItoIIIAt FlEyJi5vU I , QDtgtdEEIGE P'ESIGtI QQ/II'� I I Ii�AOU pSitfTQ'A.Q'T' uaJp1l ! 1 ! of GIN G,4rI$Tn'4G'T1'.Qtl �fTIEF-'.Q'.IAL "U&C GL1/- -- :9p ----- _ » --- - -- - -- - -_ - ', r R P:HI:QtI A:►'PFl.I?- ---- TIITAt QQ$I A•PI'nQ'- pI1dATIQrl9 c_____.___ - -__ F-U[UIIE COST €9T4MA1fS z f.'. E�T.iMATE PR•IA:TIPIIS t`IQG-07 1`ap1-Oti 150a oQ 1SUf1 'JA--1590-91 QAItPpit4f"9 _ _- - - -- -- -- _-. ----- ------ -� .x 1'gaa-') 049 APQ'4 1511 I pop Q 11 I1 p 1' '9, 4 0 V ftl fit p t1l, f A b J*A�trj g c t to I § IF t 14A, T t, di A edl � f. 41i t 49, oft t&f f"114 too 1, q o , It totAL Mitt 0 rt t A t t dh Is t t if A t e CttSI tt t t tckm ft I 7 it tadti -At: d Ot t I t t 0 tI od 0 feat tl 6`1! §• f 0 a I a 2L a e tj ft I t fl U ej k Cj ft to it N o d" 40m If, t q t-h At tots d t lit A f tj t'A L t: 0 4 t o rt t 0 A Art OvAII) ram_13 t L q g 2 ft 0 ft t A t t tj h A a gr 9 (1 0 t A L I f utfut t hri 0 n t A I CjtI SL F u 111d t tj G sa tj fir, e 9 - - - - - - - - - rtIdd - - --- - - - - - - - - - - - - - - - - (I 0 04, SJOAM S EWE h G 160 a a ONO S 1 4130 0 t4cif) 0 R III IIIWA V G,0 gONdq_uNAt1T - - - - - - - - - - d'a - - - - - - - - - - - - - - - - - - - U fil D1 (M G 0 d 0 A: L* gEVISIOP4 OA t E 001 14 D G Now J I I v U 1, It I I I; I A 04 04 I l It I P 11 ;;i.lt At I It I I I I 1 :1 r y it I 1 11 1 .1 1: C T it 0 P 11 , J 1, C 1 11 At It: WI i� T I I I I I u 11 A V \it A S I It I I I I jjj� if it V I If It 1 1; [1 It A I I I I VH0.) I U T Of. S G I I I P 11 1 ()It 15 r 1: 1. 1. It () J F C T D 1. 1i E: R 1 11 1 [fill 4 1 4 if 3 7 7 1 7 1 0 1 prnie,CL Is a C n 11 t I it it I L I U 11 0 f Street I inp I, u v u fit it It' L S I N v I G it if 0 It IM 1) 4 1 , , , L L 1* 01 11 it U 0 " 11 P f u d I it I: It I! w I part r t I un it f L I t It 1 0 p it 0 G it Al 1 0 U G j It A If ") 110 If I A T 1 0 11 i it y L It v FIW 7 t 11 5 t Sw 1 11, It ti 5 t W I I L It A v e and CA I 1 6 (111 Y U4t 5 1 w I T !i W 2 1 t It A v u 1) E 11 A n I f IE it I I I Plifli K WO 11 K 9 1 C a fi !)L I it c I. I u it u(ll i ti c I it it n a 9 p It it I L I C It-1 v I! me n I;• c 0 it c r e tL it p If 0 .1 E C I MN t I A G I� It 3 1 1 W I 1 1, 1 A M M A C K L V a I if I. w I [ 1, c 0 11 C r e It C 111 115 "JI (I u 1, u It L P r s 9 t a rin 9 L, w u 1, 9 and L a It If it c a p F I it 5 T Y f A 11 114 C A 11 1 1 At, P, 110 G 11 A t I F Y H .11 F I R 1, 1 YE % it r) r APPI1011111 I A I 10tili PRO 1) E C I SG If[DUL I I ff I T I A L FIE v I SLD CottilE If(., E 0 E 5 1 t; ?1 00/09 AWAnD Cj)fj I n A(' I 00/il9 H E G I I'l C Ott 5 T n U C I I Ott 00/ 013 El IF I'l E F I C I A I- USE Dij/(JO - - - - ­ - - - - - - - - - Pno 'i E C I C (16 1, L E I f I'll I Oil A 11 I'll 0 - 10 1 A I CGST A 1111 110 - P 11 1 A 1 1 Off 5 F UtURL COST E 5 1 IMA I E S - C 0 71 1 CA T LGO111 1 1. 9 E 5 1 MA I E P If I A I 10 115 1 UOG- u Y 1901 - 00 19110 019 1909-90 1 so 0-9 1 199 1 92. S K 1000 L AtIO ACQU 1 5 1 T 1 0 ff 90 0 D E s I Q if 90 0 1 002 0 CONS I flur 1 1 Ott I a 0 2 0 E Q:W I P 11 E N I 10 0 A OM I M 1 5 111 A I 11) 11 10 0 190 0 a I If E n 190 0 - - - - - - - - - TOtAL COST, 2 1 UP 0 0 0 0 7 a0 2 100 , a 0 0 0 0 9 p It 100 A P 1) fl 0 T 0 1 A I, A PP 1110 P If I A T 1 ON 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - F U I U14 E FUNDING' I (IG F UHO I MG 50 UIIC E 5 F UNO I NU P 11 1 At JON-5 19015-.01 19 0 7 - u 0 1990 - 09 1909-90 19 9 0 - I I x 1000 015 1904 5101111 SEWEII G 0 anflos 700 0 70Q 0 9-0 HIGHWAY 0 BUMD5-UNAUI 1400 0 1 4QU 0 FUNDING 2 1 Q 0 0 0 a 0 ?too 0 0.0 RJVJ'Ilofj OAIE OIJ1(14JUG c ir, t. �'� ! � •t XU%; , rp" Jl'V?;;'�,�.eC'.'?;tn{n,+:' �'.; ! � � -' _ - i A t # Jw;id'�k. . - � 1'?,)� ' ����� - ponJtCI.fin 0.1II?R , , It IT (I tCI toA1.1t tASI A1,1,AItAI IA11'Siftl'r l [t'll'tldVrrtrtl l f t UA`.;r, ! I,itjICt nl ;r:tolf'IIt'll t I ! ' Ahnn't'J13 5 t E Pn011,1:1 0L91:1%1P110to ! iniF'(frelrrt cnnht!tt!o, a ,the or nt ! Nt1G11tibllllr1t1t1(S) 6:11 'GJ5. GJG - n to A1,tit0 it tr!'r.tI!I ! a L 1 a 11 t !i 1 It -L It h r! ;I 't 1- I! r tt p fl r l 1 Il rt (! f A t (it 1; it t t l h 11 C} (" 11 I! r it ! Uy thn AIrPurl rIK I!q§pity, 5 n o.lri„ i-9'.; a,ttl ! F+nnnit\m bItrr 111Atl I) it I tow 17t11 Avn ' C;ArtCi(111Y 061 $IittrIS ! !' tInv ritvitmpitt, w I I t InCttlU0 asph,itItAc p❑vpmrnk, r.onr.ratr! o ( OEPAhlhittli o l PUt11TC WORT;S o11K 5E�Y ! ditto Wnl l+. Cit it rI. I. th col I-tt'i It it it/if1 N11 t'L I!rA Ft it l lti t - ' 0EPAhI t•iAHAGER all W11l. tAt•1 � - I itra111iti!-i! ato11 1nn(ItoCnp1fill ! Fih=t1' YEAR IH Chit IIAL PnabnAF1 rY114 ! FIIt9t YEAit Of A1)Vnn1,nIATI(ItoS ! t 1, PROJECT 'SCRtnULE t 1 ' ItoI t I A 1 11Cv'1 Srn ' Cn1-NattoUE .oE9lr.It o0/09 ( I ' AWAno cnt1114ACT (Ia/n9 ! 0EG111'CONSTRUCI10to 00/09 BENEFICIAL USE 00190 iihOJtC I Cot1111 E T E 00190 Pittait t01AL COSI API'n0'' APPRO- URE C 1 E PRIAI10ifS t--------.-- - F0 O51 E3T t1Ar S - --- 19".IO !1 S7J1 7� ESTtr-I E '_ PnIAIIOtI,, 1911G 07.- 1907 00 1"JOU'.09 19t11V9.n CDS1 CATEG(rlt[CS - - - _ A _ _. ( 5 X 1000 LAtob AC0UIS,I110t1, 90 0 0E5-IGit ., 90 0 lonz o ona0 CONS rRUC r tort I, EnUIPHEitI 10 0 AOMItit StRATI011 10.0 190 0 190 0 0111ER --- -- -----__.,.._..__ _-------- _ __---- ----- o" ---- --- --- 2100 0 - 0 0,0 0 0 2100 0 0 0 0 0 0 T01AL`COS T pR1UR APPRO- ---- -----) - -'-- FUIURE'FUN01(1G TOTAL API'R0- PAIAI10to5 t- ---- --- --- -- 190G-07 1900-0'9 FUNgItoG SOURCES FUri 01MG PRIAIIONS __1'J07-90 _-1990-9t _L1991-9? _ _-1907-00 - ----`------,------.------ --- ,- --_ - ( 5 X 1000 ) 1400 D 060-1900-HIGHWAY G_0 BOUDS 1400 0 0- SE WER G.O,. 80Ng5 700 075 190A' STORM SE ---" --- ---` ------- -- _-------- ______ ___- — --- --- _ __0 _ __ - ------ --- ------'-- 2100 0 0 0 ______ -- 0 0 2100 0 0-0 U 0 0 0 0 0 TOTAL FUri 01NG REVISION DATE 00/14/06 0 1 M 1 I:A il 1 Al Ir1111111'<lLIIi.11 I I',ilt''' i! 'tl l 11111IJ11:1 lll':iCIt11, 11110 rYll/.- - PItOJCCI h1U'' IE nGLL-E' ME'ADE $TREET Ir•1PItUVI'ME111S I PNUJCnI 01.So; 1111111Ott ! ADD nf!Iis . SCE p110JE1:T DE'5C111ItI1011 " NLiG111In1111U�0(S)`.. 4S1 ! 1 i111s! toru)nct caiialsts. u,f trip„rptru.IIa1119' at suAOctull I strputa I tlip flat 10 tana(lu .area der,llilrell py t11to PROCRAPI OOG 7.IlANS'POIIIATIptI ! I. t'I.Ia-It Ilr 'GIFt $t.,, Btsclynr. Il.ty, anti thu CAILGONY QG1 51HEE15 1 f E C' ITIIIrui111 ! 1 t. gE'PApTPli.rll.' pal PUBLIC WORMS l lmtoravaInto ntto w,III 1nc111,110 agP)ta(',tIF pIvuinpnt.'.cuac4'.at0 1 p.ItnJCCT 't1.AFtAGER 711 W.1LL-I 'AM .MACKEY t p1U.u'Wa11,. 1:pncr12tII curIts aRll'/ar, git t,,erIt llturin Ora dn:l- 1 1 ga snit iallilucpp.Ing 1 F:If1$i YEAR, Ito CAPITAL PItUG(1AM F Y 0 4 1, F.I,f1ST YEAR Of AP:Pd10P'RIATIONS ! - { PA4JE'CT 'SRH:EIIULE: 1 1, 1 1'NIIIAL RFvlSrlr i CpP119ET1CC P.€51rt11• PJ0/97 1 AWARD vulli'nAciT poing t t QEGJ11 'GUNg.TRu&Tl.Oti Qp/pt# t l 11Ed1EF:1CTAL' U$,E p'Q/'Jp- 1 _ - _ ' PtIQlE'CT C41h1PtTE p,p/$0 _ -`---- _ _ -r---- ---- -..--- --'-^ -' -. - - 'PR 10it APPlip TftTA4 'C•OS:1 Alp'tl'ftR- col 1,1.ATfGR111T,$ AT,114Ai•E PRJA-14.91(Q PIHIATIANS E-_�--�•_ _ _, fUl:tlnE .C.OS.i ESJTPIA'1ES ._„ _ __-_---�' Q7., A9pl^pR _-19pp-p9 _-1POP-op - ----- r +r^ -1$pG r kAaT& APR611'5,4 T!TQtI �'t11 lT#►11CdTd.IQT1 0*044 Q T £tAb 'A �ID�t�T'dhJ�Td� i $ P -3 _ gt�y yyp ��ty�1�y,g yy� .. 4 - - • - - - r i��t�tPp'ry�ft9ttl'if�t�ftMf' �>l'itl$ .. ,. _ s r __ p�'dJ��t tl0t•i`r1tEtE it(i/+3'l1 ` i�tit tlfi tb bmrt.y� Ct9t �9ttki,ttE4 _ �fiztl�� ttttLrtlst f'tltli�ltlttJ.UPt! Y A0ft0. ,iRttlf§E rWl�i 66 I ttftAtE pTltAtt Ott I 0f Cb9f" Atedo,"IES tkPitl kenut�tttat'f §0 " 0. �tl a todg d " tSE $tGPI' ttltl tl edpiptl7UtlttIdift itl.tl E6itt0Wfit t to 0- f90.,tl AffMt'�1f3tltAttOl1 -___ s__.._-- - �•-�_ _ 6,6 a-� -6.0 �itld�tl tOftAL C09t pgtOR AFit d110'- FUtUgE PUNOtf10 -=---- 1OTAt AppRn'- pfitAttliftS tplit-00 ^�f9dd-09 f9tl9Ab 1990-91 FUNnttiG PFftAttON11 t�tla-03 -- -- - - ---- -._- __ _____ _ ---`-- KU't10t t10 SOUlTnES _-- - - --- „r-_u___ ----- - iddo 11400.0 0.80 iSaO' lacfIWAY G 6 tlnfin9 f400 t1 ttin 0 )Go 0 _-- .___ _ y- -- y dis t9a1 5tORft SEWER C,O.'eoNn9 ___ _ _- -_ _ - -------- -- -_-r-- WAL 'EOtto tNC ItEVIStOtt GATE '01) 14/OF, - � ' . t � = t • �r� FAlt� �� �� rr.nr� tea... ' .�.� - �""' (.. St.. I-. •i111 ;I t71 '1. 1' t' .t "o till l, 1,1:1 fit _ rIInfr( t itii natI(") SIIlk LT 1111'1111`t(tIIIfI"i ! rtlIt.rIcI a! ,(:ttlr7IaIt- t'ItUifCt tlaitlnI.Ltl 5EF P!t0'111`1 HE AN. nt IC11111111)It 1 ! Ih_t prnjt'rt,r,oiltt,I.ts '0f thn ruhuildluy aT se.luc[ud t t A(Igtt';`; - Nl IGtIU11ItUn(lo('�) 1 !1 1 t sLrunLs in the ,Ue.11e f4n;td11, arua 6ar411t'red by tIt11 [III.' — t .. t 11C[ly Ft tva 1,,, It1� 61s,L St Elt �c7ynt?'EI ,�y anll t - PopGl7pra 00(i TItAitS1'0ItIAllgt( r f F C O,ItlraIII 1 EA1tG0111 - 0tit 1 ,' cncrtte ! Loprnvruu?nls ultl tnr,ludr. as"phalttc paveIII it ntn t - t. - Ittt'AtNI oat ItIIi ' lf''9 - POOL ICWor r.urU'1 'nd/or palters, storm dr'alna - - ! sltlltualw • cnncrpte a ! - - . PRft.ltU.i ttAffAGE,11 111 WILLIAt-1.MAt_f".�Y d ! pa anlan11% a F {0Sf YEna III CAPI IA1. PlttiG11A1- FY,O.1 t ; t F{Il!il YLAn Of' AI'1't1o1'111AI10till ! ! PIt0JtCI' SCItEoifL'E trLtltAL. arvt•;rft 1 t t I CDtttILtICI [7L:t[;p OUIa`I f AWAEE(1, E:(Iit111ACP a0rfl4 1 0E61(1 C 0 It 5 1 It U C I 1 1) 11 00/09 ! oEtt(FICIAI. IISt ____'.--'-._'• P11O.1ECI C01,111LE IF 00/90 C051- POIUA _.-.�,_-__ FUIlfOE CAST ESCIFI E5 _ �.. AT -..-.._. _ --- -- y A1111R0 Pf11AIIaIt5 r,'{-9U1,U0 19ai1_-9a 199a-91-1991-92 _ i0-1AI ESII61AiL 1AP111101 9U0_a7 POtAtIU - IS ___.___..__ - -.-- C173I CA7CC,U(t1f:, _�...__,_._- ..---_-.-- _... _. LAND AGOU- tSltloff 1 D 1I 0 15•tq 0 0ESIWE 1G4d 0 coils 111UClloff 9 0 E0UIP41LIt1 9 a 1'1G-0 ADN1111;iIItAI ION 11U a -'--, �Q-- - ,____ 01Ifr, _ _ p 0 1at1 4 0 0 D U_U 1(100 U (UTAL COST PRtoll APPOU- FUIUf1E FLENDING--- -------- --- - - -- - - � - IOtAI, _____..__- .-_ APPiltl- PHIATIUfIS �,:. _ 1901-00 190U-09- FtIN0111t1 PItIAI10115 19aG'01 - ----- ^-109UTS1.--------- _ FUNoIIfG SI7U11cE9 pr,a 190jj itIGiIWA"Y G U �i014OS FiUa 0 500 0 -^V Y - _- __ - -- ______Q_O --, a 1 5 19U4,ST,Uoh1 StwrR G 0 aONUS'' 0a _.-,.. ._,_.. -- 0.,0 , 0 0 1a00 D TOTAL FOff u1#1G f*e4 — 0I'vl5I,oN 061E DU 14 UG _ Vim 11t 1 ni ,c,:r1'{ Iitri r'r07 oft bit. CI tits bdl Iai 11 1 PrtOJLi:I U!itt1111(111 ! t I'tinJECI MAIIE t01sort 5tfit. rl Itlrnpvlrirrlrs rnA',;[ ! 'nf rn.n11111tiny alliertntl ytrpl'ty {n 1 AOOn135 liCE it ittiJLnl nrSCnll'110i1 1 Ihig pralar.t cuti.!',tr 111)rdnrllit by NW !14 St tiW it !it WE iGfilloitItann( i) t i i I tna Cdlnlrn ritI I, al I!:1 - aull tttI. IF t U. ifaIIr0a(I I v ('RUG IfAt'1 Q n 6 T n A ti S 110 11 1 A I IIII tt ntit"SIrll..i lal{lrovpIft011t.9 will Illrttnt11 A5pha'ttic pavpmr!!t rnncruLN ! CAItGUItY .. ! ., ! a 1 dawnl k tnnC tl! f C Cll t'hn ph01111, gut to i'9 atn rQ! 1 - hErARTI.IENt O I i riltl[tC WOIIbS i tfralnaI)it and t41itit it I) ! _ 1'iIniIC1 11AItAitt It -7t i' W I I I-IAli FIACkI,Y I i F InSf VE nn Iif CA1,1 t AI pnnr,n,thf F'Yllli ± e r I n I Yi'A11 Dr APPIt0ritIAtiflrl Itn0JECI sC11L0ULt INI,tIAL p U v 1 5 r 0 ! ! ! Cot ill ENCE Ill 51GIf o0l90 I ' ►WAno CottIAAf:f00't9U i 1 BEGIfI coti9rnifCI loll 00/90 1 UEtit FICIAL U!iE _..._._' pRl1JrrI COtirIu7r 00/91 'r ('10n A P 11 it t1AIrg -._. ,..... .._. - 1 T tInF 'U'it E5Tl ' F0T t VIIO TOTAL COST ArFntl rntAltC1t15 c-...._._ _ IAt1 1909 9U ihn7 on t9an 0 1 1'll! 71 197t 9 " CaSr CAr[GDttir� E'5TIrd01E -- plll'A i P7 — — — It loon L A110 ACOII i S i I'1'ON 9b 0 90 0 i002 0 OE5fGN 1002 0 COfiStnUC710N io O - EOUIPMENt, 10 0 190,0 A0f-IINiSTIfATiOff 190 0 ___..____..... . 011fER " O 5 1 TO f AL C rF AP.rn0,- - --- --- `-- FUiifItE FUNNING -� T 0 1 A L AP' I1011 ---- PRIATIOil S t-------.__.__ _ , 19UO P91909-90-' 1990.91 1991.9a. FUN01if6 PiI1AI10iiS -_-- - -- -- FUNDIflG SOUnCES -190G=07-y1907^00 _ ______ 700,a 015 190.1 STORt1 SEWER 'G-0 BONDS 700 0 1400 0 - ---_- - - 090 HIGHWAY G 0 DDNDS-UNAUT 1400 0 _ ____.-_ ____ ____, _________--------- ------- --- 0 O 0 - 0 __ --------- -______ ------ --- ---- -- - -- 0.0 0 0 b 0 0 __ TOTAL, FUNDING 2100 0' 0.0 A REVISION DATE ,Do/ IA/0G' !i Ir " LA �r i C 1 I li 1.1 1 A 11 1"' 7 111 07:s,•F;,,, - CAPI I 1.1111' 1t 11': 111r 111 rnnl„t All 1'Oft JrC I DI. 5C1111' 1,1111i F Y 11 1 fi 0411J -_ _ _.....:_-_..............,..._ _.-....._. _.-_----__ PROJECi NAME ', A1CN STiIEEr 1f1P110V,E14E if15-P11A5E Id ( 11ROJEC1 11F91:ItIr'iloll t AUURE55 SEE PIIQJECI.OESCHIPTIRN t1EdGIto Ullfill 00(S): 29a, 2.49, 275 ! I 1h19 prulect Cnn!IIEjLp Pi I,u0itIIdIity'6eICCtUtl 9trPitt9 In } I tIt ElfyewaL1,r .1rua U111•Ile t'oil 11y I•-]9S. 11L 39 5t tllu t PIIUGItAf) QOG', i11Atf$I'UI11Ai1DN ! F_E.0 11011r atl, ant! Cllscaynu Day ! ! C�t1kG.PIIY. 0G1 51ItECI's I l Inip r0VlluullttS wltt lnt.ltitle anpnaitlr'paVanu!nt, Cunur,91. 1 d11P,AltT11Cy1 071 Pl1Hl1C WORKS ! sluuwall" collcrpta cur•U5 anU/ur Uutt0rs,- storm' ! Is noJ.�CT ¢IAtIAG.QR: ,11' W1L'l-IAt1 FIAI:KEY l ifraInaye and IanUt.uapt'ny 1: F105T. YEAR ill CAPITA(, .PHOG ifAM FYU!i I f T$IS i %EAll ' 4F APP11U1!II I AT iON i' ( Pit(14 f I SC;HEU.ULE ! i } jIll TIAL 11Ev15CQ 1 t cprltiEIle E P.51Gtt 44/'so I 1 :AWAnp CFlfIIFIACT Qo/5P } t. gCGlti C'4N.iTi1UCiloff ' Qp/9Q I PFtic F1CIAt. 1115.9 'go /2t ., 1 _ .___ __ -- _ _ _! 5 PriQJFCT' CQf'IPL_ rE o/91 --- P'R'IQit lit P(Ili Q- TUdAi. G05r APPlI4- P.RIAT.IPHS ;--_-.•_---__._ __ FUI-U1IE' CU51 ST1'MAIf5 —r -- -> CQ9T QATEG1if11ES STIHAI PA-4AT¢QNS: jQUQ-'Q7 1907-Q0-11500•-09-TA909-910 199q-91 i'41Ji 9F A�#u#d 1 i.Qf1 '0 6A R �CT�fi GA 1zQu Q' Cowl upV-;j1�1g71 1�Qo.a IQ4)$#rttl€�J 1 ��Gtt�F �dtP�kttiU`'L#flt�i � - �EftE�tG`fAtl ttti''.i'tCt' tlittiNt„Et� d'ti'1�i" ' 0ntirii 76 t%u•'t,ttn� �. t��'1 �`�'; �'`�Y1�t�� .a .. .. - d.,...-�c s.i� 4 tdfAL Cd5't Ahan'cr- oittAtfoul do -r9g �-- tt3 9- 8 # 9d-�tr to r= � dA'tttdn[.t9, E9ttkiatt pIt, IA,tf0to 5i9dr;�ii:i 1�J(ti - •-- —r- ---------- --- �___ -__ __ _� - is ��x trjldd f`Atid A1161.1 StttbN i1r fCtt tl2rd'. d r:fdtf ritUlrtfaN 1iitl2' 0 9 dUtPHEtot AaHttoIItAA tdh ia.d tdif t�3d d -d.a ��` ---___-_ o_d a k fiotAc�Cnst_9Ydn d ., �i1tOn APPto0- UtU'dE iUNpttIG -19hd=9Y- tOtAL APPnO- PAtAttetts--------______ -- i'qd9-9d"�_�99t-9@ PUtiDttic Pnt/1ttdN3 i9dG-di 19ai-oa t9dfd-bo •�-•___-- 1 t'Utitifor, 46UnCt9 �_'_-_____ _ _._ ._� _-___ .� _ _�. rtiJ.t904 91onfSEw-E-n 5.0, Moog o . i4Od.0090 H1GiiWbY.G d. tldND9-UNAUY. - �_-.tA_C:f_31:d-a d o - - - - - --- ------ -_-_-_ a --,- o d d•o d.0 gido d-a ftrtod tofAi UNDtNc 0 [. 7 - - fiEVI3ION DATE 00/14!0G - � L- 1 ill 0-1, • .1 ,. - ) V11itt,.iAtt PitI) II C I 11150I LP 11011 rYa1 PIiOJ[(;l UO U4i1J? PIIOJLCI NAIII, COI,EWATIN 51lit L'I IMPNU'lEtlEfll',i PIIA!iE IL I'lit)JLCI UbSCItIPF1pN ! r 1 AOIMUSS SFF PIt0.1ECT OLSuit IPT ION ! Th15 project cnn�ts't•.: at ruUulldiny selected streets in ! NEIGII11UItItOO[i(!F). 2.1L', 2•tJ,-21J5 1 ttiu EtI,yeuaterarea Uuriirre(I it 1-J9S; fIE JJ 5t t.Na ! pIlOGI1,Ah1 0 0 G II ," TA115 URIAIIntl ! F E C Ita 1lraa(l anU Di5caYI'U Day ! . ! CAiLO(Ill'Y 0G1 51REETS. ! ! ImprifvI!Jim11ts will in1:tuUn a"ppaltir PaVUmI!nk, eoncratx ! "-- - - t.. 5ldewalk, coucrate cur1)5 anU/or yutter5, storm !' UEPAIfIIILti1 OJI Pl11iLIC WO11F'S - - � � 1 drain'ago- nnd' landscaping 11110 EC1 hlAtlAGER. 311 WIi,LIAM MAI::K V � - F IRSt YfAf1 Iti CAPItA1, PIIUGI1AVI F V 0 5 _ ! 1 F 114S1 YE.AI1 OF A P 11 It U 11 H I A I IOtt t; „ ! , PRnJEC1 5C11E1)ULE ! ! 11111IAt. NEVI5CU ! ! COtitIt: rICE 1)E 51GN 00190 t 1. awAno .CO(I I n,aC r 00/90 t 1 8 E G I t I C0tIititUCI1Otl OOi90 ! 1 ! EIF.t1EFIClA'L USE 00/91 _ ..' - - _..._-_ — PIt0JECT C0t•IPLE t'E OOi91 -- - FUTA1. CI)SI pFilUtl APP11U- APPIiO- PnIAT10It5 t-•------,_._ _._ _ FUIUnC COST E511MATE5 ------ 199f 92 Cos I CAIEG0ItIE5 E511t)ATE PItIATIUtl5 1JO6-01 191)1700 1900-09 1909-90- -- --- ----- - - X 1000 ) LANI,) ACn0151 T ION IS 0 QESIGU,' 64 O 1206 0 Cott SInUCTIOtt 1206 0 EaUIPMEtIT - a 0- _ AOh11NIS111AT1Ott , a a 1 420 Dill ER" 142 0 --- --- -_•--y0_U -0 --o-o'-''-15UU -0.,0 --- ^-'-' 15U0 0 aa ------o-p _ p., 0 TOTAL GUST _ pato11 APp00 APp110-' PR4ATIOflS t------------- ---- FUIUToE FUNDING ------------"-'-"I " TUTAI FUNDING pR1AilONS -- 2 fUNQING SOURCES --. _-190G-07--19a?-00---- ---- __1909'9a R -----91 - ----- - - - - - -- - -- - i x 1000 ) 00 0 015Y1904 51DItM SEWER G 0 p0N05 Soo 0 000 a 090 N1G11wAY G".0",QONU5-UNAUI 1U00 0 --- --- ___ 1500'0 0 0 0 0 0 0 0.0 1506 0 0 0 Q-0 TOTAL^F,UfFO1fiG REV151Ury U41E U0/14:01, { i 4i IFS` 3 '; , 1 U, Af,, �'�` :, (; '3 '.+�.-•v .Iiy'° AS5 -1 t�� �.E'S', i � I ).r.u�say�+'A1 k,w. N..w .1.}. :Ss.- 1..R.x„ t( �Y� .A�,'�di .. x41. ,. Nam I.vu:,y - � t t l,;r ."+d, .,:,F-. PY; _ ,+�• ���. "�'i ?'• .'yak;<N a';;,e• ,.i"3;: 'i z�', 7�n't'-F):; r 1fr t "i StI"M,'y! III It 1 P{`L'',t• Er. r, 1 y I'+!11 ){ I: r Its t it t t t'IIOJECj 019G't1tC'T1Ui1' nttnii, stret!t9. t + rtt, tunais'L! of tt,l,ttllding 9r.t +' t�l 7 9L' ttiU (i1:I fit I niVO,• p,tlt...i7 + tt}, SIItsI T IIIPIItivi11,11 1 11114 P1,t1) N`d t 1'n11JEtt t1U, titWEl.L t A , I hitt,is 4 Ily -- 1' tlWt' 17� t nittl tIW Ave I rFfUJEG't t1At1E 5F't' rit0JEI,I lit.5CI11Pr 10i1 AV LOntrtltr t11111nCS3 E;7A tinILir. pnvclttl'nl,, t NEIGiItl0nll0tin(Sj li7 1 ullf 1ntllldrt n!It 9tot+n-tirtflnn9t! + - 1RAt1:,Pl1lttAllhtl 1n+prnvPulltnts ! I 91d1'u,+t'k t:nnr rnt P, ttlrUq ntid/tlf t)Iltttlf 1, 00G ! yIt nGnll d OG) Stilt t r5 C,Lt 9ltd tntltt ILuUitYacnpfn9 allnt IC: W(IIt 1 plrAhTt•tF.tlt 91 p11 Wit I.IAPI HAC)'-f" Yt1AG! ! rnOJrc1 f•i.C11 1 t nnr.nA11 ivn7 1 1 F,t vEAn ttl cnrtlAt r t I Flntii VEAn OF As, P110III!IAIIOtIS 1 ! 1 ! IJt nE IIE C S111111,At IIEVIti ! NC.E DC9IGt1 C ant3,3Eu1 pn;9b Uttt.l Et _-_____•-------......_ DF IECtTCt3ttttoAI..r 00/90 -. -.. a tlp Ct StlfilnUCI I(Iit 0p/91 „ IA1. USF o0J9t FUTllgt C-07I ESIIh1AlE9 19't1 7^ DE APPntY 17']0 pnoJECr C(IM11LETI Pnitlll 17p7 Ob AI,PIt(1-- PniA11nt15 171Ir1-b� i n�,r 1703 nb I U T A L c P n 1 A I 10 it , ESrItIAT1: t S X ta(Iu ) 7,7 0 GUST cAIE(it) 5 154 4p , 37 0 9 0 LAt, t) ACUU15(tIT3it - IS44 0 170 p - oE5IGp _ cOtt51 r1UC 110t1 9 p _ _"_ -" 100a 11: EautarItisIF 170 0 - 00 n AOtIINISTRAIIOtt p' D _---- _ 0It1E1--• - _ - 0 0 - - -_.- - IOttp 0 F'Li URE FUNOIitG 1991-92 APpIt 1990-`J1 TUtAL CUSP' PRIis11 T[0ti5 <-' - 190Is-09 57t77-90 _ _ _-- APPis(I aRtA 1907-00 ---- - 101 At. 1911G -07 _^-- f UfIU TttL' Pnl Ai IONS - T $ X 1000 ) gpp 0 1200'0 Utip[tIG SOUIICES f--- -- -^ ______- p 0' -- ----- _ _ 600 0 -..._ --- --- - 0.0 -- DON05 _ ^ a13 1DOp D 1200 0 -- -0 0 0751904 STORM SEgUNOG-UNAUI __ - - - - ----'0,U 0 0 090 HIGHWAY_G_a__- -^___ 1000 0 TOTAL FUfjotHG pEVI31Oft GATE '00/ 1 a, a. f`:"' , fix'' I: A P I I A l . I 1111 it 1) V_ I (-I I N l I' ,.:7 ., , .,. I I'It11Jl c1 " nt:91:I! I I- I Iit,# Fyn1 PnU4r.C:1 IIU.• MA1100,'STl1EEI 11•IP110Y-C,hlL1,t5-PIIA5C V I 11110.ICGI 0ESCRIP IItlr1 1 A114OES'S.'- - SEE PRO J[cT'PEsell ''1.11'11014 1 1 NEIG11pup)10p11(5 123 I T1it5 pruIacI. .Is tI cuntlnuatlon ur S.trnet ruU_uIIaIrig , 111 1: I the Pkiiinr P.tI,k 0vu.s tourititreli 'by ttte Atrptor't Expriss%4;1y, '1 P00G11,AM PUG IAAIt5POn1A1I:0111 NW 54 'St , 1795 ants the Will 51; cIty.I Inot 1,S 1 C A I ErUIJYL 0G1 51FiEE15 I 1 1 [ntpFavetnnntS w I t I I11c111ttto 0sP11;1 tII: pavemr- -nt.' cusocrete 1 ¢1Ef!A111HENT,' !_ 031, toUUt1•C.WOItKS I slUetr:sIk, Cnncrotn -itrps anU/Rr gutters'sturoil dra,in;tgp _I . Ri}QJEC_T,J4AIJAGEn; 311 WILLIAM MACKEY I u.nd' lan'd5r.'nprnq 1, I I fjNST dEA:Fi JN GA1'1T.At PR'pG11Ali Fya5' 1 t S r: n8T . YEAR 'qF AP1tTI0soItI AI JV11S I ! r IIp1CI,,SC11Eput_€, Jti 1IA1, Rf,VIS'.EU ! 1 pI4r,I€nt<E:SJ=cN ua/9a I 1 AWAIt0 CQ 14111ACT A11/`19 t AgQItf .C,gti5I'll wprJOtt 11�JI90 I. i - PHQJfPT gRhI1's.LET19 Q,p/91 - -- -- -__ __ - -- _ __ -- - --- -- P,R J A 11 A p.Pdlll - - J:Q3,A1 lfp91 A:PP,Rp- PRJ.A:IJ,AII$,' <-__---------- FUfUFIE Cp51 C911MAIES' -_-------t - - A 31114AIE P11.1A'1$oil 'S 4S07-p.A 19G0-07 1SAJ=`aq., i99,0 at 1p7179R AMiP AVQYllAIaTJQ14QR 1! i QQ R 9Q, A �&,QG:�dJ�Jl�Jd�lt>� �R'Pr' .�1 4f1A2 A -#�11�iR�tbEdld #AtJJ�d&�t�RTI Q 4p ;fit 77 t I a tt ittr fit It 9, 1; ptfjJltf COMOLt tE ns t t Lf Ft, A 0 0 it it If A t I 6?ILS t - - or wy V flat 6 1 Ef t A L -61 t q f WA f t P It AtttTft3 food 1 A If t tj a It L A I III) ACUO t 9 t t off a tl I it if It I 10 0 fEIfUtpffrfft d lid: d o tj 110 0 a OL t if t 1% - - - - - ion a d 0. 0 - - - - - t a I A L 9 t A t d It -- t u it t - - - - - fILI III j a cj If $3 P A 1) - 01% A T 10 fill S - 4j d a I - 1� �6 t 0, TAIL p n t A t 10 I'l 9 tlG�ata —. k f u ti u t III rj - - - - - - - - - x I ado ado Oil t tj G SoURCES 0 -0 j gool d gaffe GO OL4 S 10 nf't. S 1200 - - - - - - - - - 0 0 0 'a idea d gatjD,q_UfIAU 1 dO H tGHWAY G of - - - - - - - q - - - - - - - - 0 o,o 000. 0 0 to tAL FUNDItic; p E v Or' o I E OFI/ 1 4 Or, All Mild A III I, it I) It 0 .1 1 1 J .1 P it F) 11 V C I if 'N r I I- t1 A if 0 11 S I It t F I I 111, ill) J1,111 III �i 11 11 A I v 7 Pit (I 'I I I; I V E 9 1; it I If I I I (III A 1) 11 it 1, S I1 LL P it Cl J I C I D U 5 U it I P I 1 0 if 111 1 1, 1) 1, 11 1 v I. t 15if L 11 it L I #I it .1 L I o n n r it if t r v 11 it I 1 0 1 It U In 14C, It 11 if It 11If 1)s t If e 1.1 1 if (I r 11 1 it it if u r it I, r e it if Y t It u A 1 1' P 0 r t I Y. P 1. L W Y P it It r-, It All DIIG I It A If 5 P 0 It I A I 10 if ill..' 54 ;i L I - 9 'j 11 it t 11 11 w e L City I I III I I. !I A I I I; I) it f 0 ut 1 5 1 fir t I N (I v I, III v it t 'i w I I I. I if c I it If I! a s p h ;I I t; I c p if v I' "I V If L c u if c r e t I! 0 F P 'k ll ltlE if 1 0 3 1 P U 111 1 C. WO if v 5 w it I k C a 11 CLr I- t v it r t) q if 1111 / u r gutters, r. t (I r fit (I r a I it a U P p It 0 1 L V 1 14 A If A Gf 1% 3 1 1 W I I- I I A 1-1 1`1 A C K E Y it it if I a it itr. if it I fly FIRSI Y E A 13 1 if CAPITAL P 1`10 G 14 All I Y 05 F 1 11 S I V F A 11 n F A P Ji It Of' 11 1 A I I ON P. 110 1 U c' I SCIIEIIULF [tfIIIAL REVI t,0 C (it It IF if C 1. DES I U. I'l 0 0 110 AWA Ili) G 0 it ( It A C 1 00 If 0 a E G I if CON S I It tic t 1014 .0 0 9 0 OENEIICLAI U S C 0 0 1 9 1 - - - - - - - If it I) i F c. T v filifli I E I E 0 11 i 9 1 P it I (I A P P 110 - 1 0 1 A I CU51 A 11 11 It 0 - P If I A I I Ott S IF U T U It E COST E S I 11,1 A I E 5 - 1 190 if -90 19911 91 C 0 1; T C A I E 1-1 11 1 1 E S E 5 1 1 t I A I t ps I I tolls 1906.01 1 9 0 1) a x loci([ L AN D A C, Q U 1 5 1 1 1 nil 43 0 0 D E_ S I tj if 90 0 1 0 02 a C 0 1' 4 S I A UC I 10 t4 1 0 0 2 0 EqU 11 M E 11 . I 10 0 A 01.1 1 N I S t it A T.1 Oil to 0 190 0 0 1 it E R 90 0 - - - - - - - - - 10 1 A F COS I 2 1 If 11 0 0 0 a 0 a 0 0 0 2100 0 0 0 0 0 I D I A L PR 1 a If APPI10 - A P P if 0 - PR I A I ION S ( - ­ - ­ - - - ---- -- - ­ - F u I U It E F U140 I III G - - - - - - - - - - - - F u ti 0 1 If . G 5 0 it It I. E 5 F U if t) I if 6 111 If I A I 1 1) If 1906-0 1 190 7 U 0 19 00 - 0 9 19 0 9 so 1490 9 1 199 1-92 s x 1000 1) 7 5 1 9 (14 S 1 0 Hit 5. F W E it G 0 BO"O 5 700 0 7 1 400 0 00 0 090 If 1 5 11W A Y G 0 EI Ott 0 5 U If A U 1 1 4 00 0 - - - - - - - - - - - - - - 10 T A F UrIU 1 N Co 2 1 On u a 0 0 0 0.0 0 2 too 0 0 000, fit Jt5ID(j DAIL 0 0 14 [I'll to tk �b I I ti, 1111 V I I( it I f, it,) v it it 11. r I It U p not L t: I It to 0 5 110 j 1, C 1 11 r 1: it I I' I I Oil pgOJtCt 9 tilt, V I 11.11,110vt ttijil 5 It It A 5 1 It A t it to UWtI t OW(III It 'S e 1" 11 t 4 51 1: 11110itc T to t 5 t" It I P I 10 it I It t I It U it L I So IS t) f 4 t 0 0 '"It 1 I It r it I, c L I. IS t-, f, it it -i 0 1 s t t' I t' t 1. t r NE a it I it a it At I not, I iAtglinill At toll lttil ISv I. II t, 1t alit t Iit 1t 11 1 1 t it v It t Eit L r 0t i it So ti 11 t t; 11 r 81111 9 t it r tit (I r ;I I it 419 P. A I L ['I OR y 061 511 lit E T 5 0 1 it it it a I k . t IS 11 L It t 0 uirh at I it IS n Itio 41 t P A it I mt of 7 3 1 P Lou I� IC WORKS o t I A if A 6, t I I W1 t L I Al -I f-IACKr Y t It 9 t y t A a I to c A P I t A I. it 11 or"A to F Y ()A t hS I yE A It OF A It IS n 0 V R I A I I ()it 5 p a i c t s c it E n U 1. E iNtTIAI. fif v I rl,o comtunrii tit. s t c, to Ofl/ 90 0 n 1, 9 U AWA It a C a of I nAr T Oto; too calls tAUcl T Ibri 00/ 90 Ej E to E F t r I A L U 5 E - -- - - - - PROJECT C rot-ir t r tE Do/ 91 P A 10 n A P P n a FUTURE Coq If-% A I E 5 A it 0 PRIA I 10 to 5 1 A 9 0 9 -- 9 0 1990 9 1 tSTIT 0 1 AL C 0 S 1 9 11111 0 1 1 'j 0 1 - a 11 1 9 0 to - n 9 tIA I L Pit I A I I art s - -- - - - CO'S I CATEGORIES - - - - - - - - - - - I - - - - - - - - -- - s 1001) I. ANO, ACt)U 1 5 1 T I Ofl 43 0 47 0 at's 1611 0 !) a 0 C 0 if S I n ULCT I Oil E (I to 11J, m t N T 5 0 94' 0 ADMNIS I A A I 1 0 to 94 a a 111 E to 0 0 0 0 0 0 0 0 100 0 0, TO I At COST APPIIO-- PRIOR F U I URE F UND ING - - - - - APPRO PRIATIOrIS -----1951-92 tOI AL 5 1901-on 1900-09 190990------ 91 FLM0tto PRIAI 10l Fut101toG S0U110E5 ------- - ------ -- 7--- -- - -------------7 --- ---- - ----- sx 1000 ) - - - - - - - 750 0 750 0 250 0 0 11 W, A y G a a a t 10, s - - - - - - - - - - - - - - - - - - S 250 0 - - - - - - - - - - - - - 07SI 1904 STOFIM SEWER G 0 El a to a - - - - - - - - - ------0-- 0 0 0,0 0 0 00 0. 0 '1000 1000 0 0 0 TOTAL FUNDING REY I S I Ott OAT E 00114/06 w t I 11 U I M I A I I I Ali US (III f it I III, C I At I 11111161!All 11 11 to J L I. I L i I I I I I Ili II a It C I I I it p 04 1 14 1 P IlOj EC I to A M It WL s I rLAI G I. F It TEIIIIACr HLAU 11FICATION 1 11110 j E I: I au 5cil 1 it I I all WF S I FLA(741.r.a TERRACE N Cjr; it I to 19 p r IS I St. c I. I it v u I v (I I, hLautificiti SIR w I t It I it t 11 it L a I So : U 1) n ' 110 OO(S) 7/7 0 t I a r t. to r a I, it it along V.fiI tj t 1 if 9 1 0 r I o I, r f r u Ili SW 1 2 t Ii A v it PnQGnAI 060 TRAII510 111 A 1 0 if 1 : to SW 1 7 Lot Avil CATEGORY', 061 5 1 It k L I S I Proposed I into I. G III e III it it t s I it c I So a a t: ru It t'i So 11 0 1 to m .0 1 1 IS 1 41 g u 0,3 U Pt A 11111 It 0 1 arvaq , 0 V.0 a I* a t I! I J,q lit I n 9 a IS it 9 1, 1- IS IS t furij I tilt a PROIE61 MAII AGE It304 J65E R CASAIJOVA I it I; t a I I a 1: 1 a it a f n it w IS I. r u it t 6 it r f pce pjjv I it q Ilia k it r ii II. . and I "ll"S"I'S 111.9 F I III I Y It All, Ito CAPITAL PROGIIA14 -F Y 0 J I It 5 1 Yf All OF APIIROPRj ATIVIIS to r 0 c u min it n it It it that v p to I t: u l a r t r a, r ,f I c bu rps t r I r t 11 I IraniWit a t; f I it 9 1 a r j it r r a t: a to 11 IS 4: p 11 Lr it tim I it AS u IS os a I' R P Jf C I p Vjj F Q U L f' p to It it ri L r I a it F a r r 1 11 a I, a is (I p r u lit 0 t 0 t 11 IS I. a 1: :1 it llu,trtur a I, a a t.N.i-r1A1 REVI 5fa tj L a t t c it c I. I I) it 19 / U 7 ciarsluispc bf S I pli 4 AWARP COWTHAPI QQ/Qq 09/00 1p f 4:114 A; 0 0 4 T 11 V C T 111) 11 f-Ij E IF 11 -P I - - - - - - - -- - - - -- - - - - - - - - - - - - - j; Q14PL -E [E 015/109 - - - -- I A I P0 f1f) .1 A I I P N 5 F -U I V Of V Q.6 I f 15 1 1 MA Tf 5 - - - - - - - - - - - - -`It A T •fp p 0 1; 5 14 14A T 4 PR I A T I PTI 5 1 9�q o -07 190 9 0 1900-019 1909.9a I p - - - - - - - - - - - - - - - - - 4 ATM &.C!Q,u I s I ;'PAI . u .5 tra vg;'or Alpitt QAj fiMffif -7 77. Ovid qg t t. tAt UgE- j t,tt Apo" 0 k t b It dult t It 01 0' fA L C65 t Apo lit) - PA th t MWA 1, t t qq t. A t th'A t t 0" t A f tolis - - - - - - - - - - - - - - - - - - - - - - 7. it a ti o' I L Aflb ACOU 19 43.0 d, as" a cuff d tod tomitto t 114 A is Aoirtfi-ts thk f Off - - - - - - - - - - - - - - - - - --- - - - - - - 6.0 fatilL IbOqt pit I a n AP Pan- F U tunt 0 Utid th P A t A It 10 ft S - - - - - - - - - - tutAL A00110- 6 o - 9 III t 0 fIS 1904-01 6 f.UflOttlG In Une E 9 F U ti D I If b P A t A - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - t I x i0ou Y 16d 0 1§00 if Doting 150 a WIWAY G 0 960 d - - - - - - - - - :6j 90 4 9 to AM S EWE A G - 0 � 950 0 13 OND 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~00 1000.a - - - --- - - - - - - - - - - - - - - - - - - 1000.0 .0 a 0 . t 0 1 A L P U 0 1 N G R E V 15 10 if 0 A I E 00/ 14 106 w it I ill. 4i'lif r I I Vill) I I C I Ill If 1 11 1 1 till 11 It U.1 L C. I fill v F1119ircl to A I, I E I AG t I it I I flit AC I' Ill -Atli IF 1C,1% 1 10 is 1, It 1) E C I Lit C' 11 1111 loft A 1) 1) 11 t S 5 1, A G I I' It I t It III A r V ! this p r 11FIVI) I h V -111 t I f I C -1 t I U I I W 1 t 11 1 to t to e L a t I it tic I G HOO It HOOD (11, :1 r t 1! r, a it if it I a It fj 9 r r from SW 1 2 L It A v it (I f; I If A If 110 If I A T I Oil to SW I Ith AVV 7 . C A I U GIM y I If, I It 1 1, 1 5 I 1' 1, 0 1) U 5 E! of i inp r 0 v e Itle 11 1 it v I U 11 L L re'l I. I it it of f 9 fola t I p I o I it it !I a t vj! I I I nq and, 9 t I- e p t r if r it I t (I 1' 0 I n r e a r I DE P All it -it to 1 11 P I, A to N 1 of G to .; t .1 t I a t I III it it I n P W 9 t 1, 1, 11 t stir race pilv 1 11 if Itla t it r P FIOJE G I M A of AG 1- 11 111 -1 10 5 E R C A S A If 11 V A I a 11 to I a 11 11 q C a p 1 11 y F I It S I if E A It I it C A it I I A L P it o U, It Ali F Y 11 1 1 I[ Is r tj v� n mito i- n (I e it t It ;I L v R h I C to 1 .1 r 1L r a f f 13 1- r 1! 9 t r I f t 1! 11 Y F A It 01 A P V: 11 (It'll I A I 11111 S Pram W,! ; t 'f I a q t e or r 1, a 1. F1 Ca 9111. 0 It r it or 0 t,fi it r 1! its a p it it L 9 t r I it 41 C, n r r I it ii, r it it (I p r if oil to t I? t it to L it t 1 11 (1 it a r L it r a r U p 110 11 C 1 5 C to I- lit) I F a s a [tourist a t L r I i t I of it 1 i I AL A f v I S c 0 C 0 1, it I L to G F, 11 IF S 1611 , 04 1 1 AWAII0 C 0 14 1 ;1 A C I 0 11 1 0 5 09 1) 11 D L G 111 CO N 5 1 IIU C I 10 ?1 1 2 1 n 5 P 110 1 E C I C Ot'i P I. E I F 0 6 0 6 06 it 1) 111 1 A I C 0 r, I it 1 to UT E DST E 5 1 1 MA I E S - - - - - - - - - - AP11110 P 9 9 a 9 1 1 99 1 9 2 COS t CA I E 6 . Oil It S E 5 1 1 IIA I I, 1909 -90 P 11 1 A I I MIS 1 9 0 6 - 0 7 19 a 7 on 19 0 n 139 - - - - - - - - - - - - - - - $ x i000 I. AfID A C 0 U 15 1 1 1 Off go 0 D E SI I; it 00 0 0 11 ft I RUC I I o to 4 U 1 0 407 0 IF 0 to I P M E if 1 006 0 10 0 10 .a AUIII it 15 1 11 A I 11) of 20 0 4 7 0 4 7 0 0 1 H E R 94 0 - - - - - - - - 1 0 1) to 0 0 0 a 0 up a 460 0 460 0 0 0 0 .0 10 1 A I. C 0 S I PRIOR A P v 110 - APPRO - P It I A (10115 FUTURE F Uri 11 1 to I" - - - - - - T 0 1 A 1. F U tit) I UG P it I A 1 1 ON5 906 -07 1 901 a of 1900 all 1909-10 1 990-9 1 99 1 9 2 F U NO I 14 1; SOUfICE 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - $ x 1000 7 SG 115 E 0 A GRAtj I -.A to I I C 1 0 0 (1 0 00 0 460 0 460 0 - - - - - - -- - - 1 000 0 0 PC) 0 460 460 0 T 0 1 A L f U it I if C, IMF lit yflijolij DAIL 0 U 1 4 1 U it Wn u 80 - I Y If film JECT if 1) a•11147 tll5 it It 1 I 1, PRU.11!'1 111;,rFl1P111111, ! i+itnJEC1 if Ai II, L 1 i II,1 111VI ti 51t1tE, t 1f41'llltV[!If SCIII,III IOIf - t 'prhjr•ct a Cn111.1itIfitLIifIi Ot <-ttrnek •Phulldhutt In AUbnESfi St.0 itno.I*cf of ! 'thin 15 It 1' k! 1 v d b y it 1 1 •: L :i t r I. !' t t tt L. NE tGllnnnitanti s) i 1 t, t t o I t 11 1+ I t t 1 1 r! It t V I! r it 1" Ft .) It It a+lr! t-nr' f i ttnrth C:tty 1 lullty N w Ith Avr�tiur f 1'110GnAt 1 n11G Tit Aft 51t0nTAiIkill ( raIIruatl t'igh!. ut wit'V 1 CAtEGflilk y 0Gt Siitrr19 - ! 1tF(1U11P ar,P if ,1It1t: it if 1, tlCPAhTHENT 011 PUUIIC.WOitF.5 ( 1 i rn p'r n V It III v 1)t 4 V111 Sltlr.valt rnhcr0tr cIfrit unrf:of IfIttIrr`: ntAtrFit [IritlifIgI!.y PnUJ'C,CI H,1t1AGi11 011 wi11.1AM HA(;k:EY I tend IOndrraping 1, ! t flIfSIt YEA,fI iN CAPITA[. PitO(;AAH rYnG . Fi115T YE An Of A 1111 H 0 If R I Ati 11 it I7 PRnJrC1 5CItEOULE - Itl[ilAl FIk,VI;ETI f T i ' CatIf•IEIICE 01151Gil nn'r90 — AwAno c0rrrnACI at)1911 ! BEGiff CaristRucIIoil 0019E OENEFIC[A1. U5E _...,., .. . PnUJECt COFI)1t E I 00191 - - PRJn11 AP11140 _ f U [ 11 rlF Cta �) T E S 1 1ftA 1 k 1 .. ... s - ` 9'� - .. 10tAL C0SI APPIt(I PRIAttUN, <_.._, .. 1 J h t 1 hn a nit 19n') 9q 5 I11 , 1907 UU I - E51111AtC P111ATi0N 19gL-q7 COST CAtCGnnlES ______ 1t 0 LAif0,ACUU131TIUrt JI 0 154n 0 0ESJG11 1 54 4 n C0it5tAUCTIOtt 9 a E(IU10ME?II 9 O I 0 " A T 1 0 N 170 0 __.-.._... -- _.....__. _-_... 0 0 tUt D, q 0 1000 0 O._� 0 0 n 0 101AI. COS[ PRtoll APPRU- APPRO PRIATIbt15. FUTURE FUN1)1riG ` 1909,''J0 199a -91 1991y9? ' TOTAL' FUNDING PRIATIUNS 190G 07 190,r_OO 190n 09 fUN.OiNG S Ol1RCE5 -- -- - - - --- - ( 3 X 1000 1 0 9 a i1TG11WAY G, 0 B0if0S-Ut1AUt 1200 0 600 --------0-- _ - - - - -- 059 STORhI SR G 0 BONOS-UNAUT 600 0 ---0'o ^ - - -- -- -, -_-.-.__--__-_----0'0 tBoo '0 - 0 0' ___------- --- - - - -- -- - --------- 1000 0 ~FUND 0.0 0 0 0 0 TOTAL ING t. REVIS1Ott DATE 00,/14/06 ' ' t „• �t tiJ Irt:..1 .. _:,1 I �: <., ..J 1.... _ .� 4 _..: :..,, , I ...:; . ' ­ 1�-,,.1. V I . I 1', 1) 1 11 A ?I 1 CA1111AI iIIII I OVrIII It I'I,U(,Iti.il PhDJrc1 1)i51:1111111un I y u I I fit).1 c C 1tin . 0.11 1 4.1' Pit11JCC1 '(4AiIE 0VLAIOWII 5111EI,I' IHI'it0VLh1rt115'-' PIIA.Sr lI 1 Pa01U111D1.51:111.1111nr1 i A.VU11155 SI'E,'PROJEC1 1)1:tat;1111.111114 ! ! N.EiG11110It11000(a); .251 252 t 1Itia pruluct Is a cUittiitis.Llpn at 9 t r u a t r,eliul/t11flu 1n i 1 till! OVert'nwn itr0'1 Uurdr.ru,d Uy'rf w 5L11 51.ruUt, 'tile ! „ P4106RA14 0015 1IfAI15P0111AI1011 1 1-1iaif) 1 111VvI- S if n:IG. Iit'Lu1,S'tatIf OG,, ;N w P'nd 5t1'et!t t VAi(G0ItY 051 5.IIICEIS' I aruf tlilt ( r C ralirUad i IOnt at way !' 0F,P111T1•FrtiT 031 PUOLIC wo11K.S I Iif) pr0VUIII lthta w.11 l 1'acIUIII it a5p11ai L is pitvntit it11t CaifCT'p Lft I PnOJEVll- MAN ACit11' '311 WILLiA14 VIA CKCY t 51111!witIp. Canr•1•etr! r,uritN a11d/ar OntLI!r5, 5-tarIII 'ar0111ayIII ! ! qnd IanllscapInif 1 iI1151 YI AR I'll CAPITAL Pio&RA14 .' F Y 0 5 F,4R51 YI'All 0F-APit 11UP111AIIoff S' y ! p1101rC'I ifCIIEQQLE t I ! INI11AL RE VI5UO I ! P014t-iLNCE :RESIGN QO/50 Aw400 VOIt1,11ACT 00/9Q ]PEPI.N Potts IRQCT'1010 pQ/91 I 1 —.. Eaf(IEFir: ,IAL' 1.15E AOJ91 ! 1 PftOd,CJ 'COhI!'LEJE, AO/91 Pa1.IQ.R. 6pilR0_ iAL GD5.1 A-P11R0,- PJIIA'IJOtt 5 5--------------- UUIU11C C 0 5 1 f91,11.1Aif5 twf QATE&Oli1F5 €51.j,NA'1€ PFI.I,AI„,U115" 1Qp'Cr-Q1 1907.00 170If a 19a9-90 1 9 9 0 - 9 1 1091"92 ( � !t t0A0 ) Atd.p ACQVj i loll a Q9if571tVIP 444QN a,:Q9a 'a 7'Il�a n (� 4 I'11g:,N I A, "d 4.9 1 6 ,14,9 id Q vty�l�t� vvt ate; y� yp r i r: s Rvla'atif ry��t'fF��t. ' V 1�• / 7 1 � r � r ., — 1a .i tt `1 .i as iLL i .. _____S,y c' �y O t'U'{•fl .ti Vil'�"t t1 U'Gtil/if VU/�t 3�L_Sr:. :.. .. ....__ - taL b3E a�'i�t W{tfiItf.'t. d'I,110LE-tI A0till 6- cart €�t'ti+tkfi!`i f9 t �2 y' a it, dn' __ - - - utua¢ fi��a=fit t�ilr-dt A0011d- 0AtAttaN' t r _ - +i`+ifrti-dd � .•',: r ; -�„ itFtAL yy{ MM ftt)f-00W >< . -i� b09t r;ltfdttft,tE'9, t0odd 4 tit0titl 4Atfa-Aadt,rr I Gf §tdF1' j§4,4 0 cafl:6 tuet Wit - --a. Abbtitlt9tA,AttOFi itd' 0 -_ _- __r_.-- 1dOd 0 tjtlFl — tataCr'Gd3T r__- ----_-' _{ fiiitdlt AaaAto- U'tUpIt PUNbtNG t��T-tJ j ta'tML Ato AO- 09tAtIdN9 <-_�__ _._---10dtl=tl9 tts09-ad 1990' 9t PUf10tNG 0ntAt101`19 t9d'S-Tl'l _-__y_ Futo0tNr, 9aU ftCE9 ---�------ ---- - ---�- --- t !Jt( tdaa )' r - --i __-----�- - --: a i2a'Q tl tl90 HIGHWAY G d (I CI Goo d _- r- �60d �_- ._ - _-_ - - --- - ._____ - 0.0 -t0013 0.0 -------- j0:0 ' 093 $ttlHM'.SA G,0 El0t1p9-UMaUt. _---- -,---__-r_ - -- -�_ �__ _ 1000,0 d�tl t0tAL�-0UN0ING AEVISIOtt DATE Oa/l4/06 it o {...,•..,..,,� i .ter 1. 1 y r .. ...-..6'• * _ .1 1 .. • /... .r ,. �' ti t li tt_...t!'t! (i d /!11 :1 I:.�Ill l i•i 1r1('it11`J, fli Ili' i'nUl•1!f• 1 - _ PCt1tCL'1 tlt';liitI1'1.1 u if I Yu} (' rill U•ttl•t't 1 1tU'l:;Ivkrtlrtt", t CI IIE'iCRIP11011 i PIIUJi PHaSC 11 pit/1JIC1 tlArdF 0vf:111OWit 51nI,I +k, f"i1t11tCt' n1'.il'lttl'lll,lr t ! ih,IS, nrRJl!ct Is a cRntlnuaLIUrl pr strv.at rehu(IUII!g— StrRRI, ti1R- Al1(JII., l'LHO(IHOCItIn( 2 .J ''�1, ?'; ! thn (IVrrtnun arRu is(11,ifcrif it Uy' it W 5t1, 95, tr.StrRRG i W P if trF ii1Atl9R011IXTIlift ! l+n, Hlver, S n 07G. 1ntRrstatn - ! an11 Lh❑ I'' F ritItruatl .I (,y1tt Of, Nny' 1 - . Pni11.nAT1 (I(lp ,C . .CA'IL.(0itit Oflt' SIittlT!I 1 ! is V H In i! 11 L! i V 1 1 I I n t l U'll R a 5 EI 11 a l t, t C j1 ii V !!Inn 11 L C n Urtitnaglr �. . 11LV.1111fit 111 t1-11 1'(fItI Ia WOIt)19. ! sttl'ruatl r.nnrrl!tn if is nnU1Ur 9 t,tIsrs stint" 1 . 'PRIIJECI NdOAl;t,tt ;111 wit LIAM tiAr.KI-Y - _ } anU Iandscanln9 ! rIiti;T YfA11 1if CAI'ITAI PnnenAt1 FYa'.; i - F 111S1 Yf All Or A111'n 0PIt t AI I0I4S list iIAl nFV,ISFtt ! ! C0tlr11_itcL 'us s iGt( Ott; 70' ! 1 " AW.It C0itIIfA(:t 00/90, ! '. EtEGiif CI)IISIHItCI Inot 00t91 1 - -- - _.... _ _ -- - ItEtIF.F ICIAI L15C Oor91 piJLCI CUrli'IF,t'C. nU (SI - 11IfE01t APPn0- FUIU11E'COSf �S1111AICS --- --- -'--__ __. ....; 1991' 92 TUTAI CitSl A('PI(O- Pti(Afl(1rLs - <'_-'- 1)0Q,.pg "ling -go i7la•ai `_ 1707 011 - -- - F!;ttII.xIE -_ ___-..__, - _ —- — — - „_ .__—_.._ - 'P+itAllUtl" 17UG.0) . 'CU!;t L'A(,Cf,Ofllr9 ,- - ..-.. ,. _w_.-_._.... _- LAtit) AG01t1.5111(it' 51 U - 1030 0 - .DLS'1611 1070 0 - - 6, 0 Coil 5'1•1ifCIi0it- EUIIt,'t1LrtT G Q 1 19 0 AOf1Iit 1 S I11,1 t 1'Utt 1 1) 0 - __ _-_--- -- _--- __.___.___.. 0 01itF.il 1200 0 _ ._ .. 0 0 a 0 ._.._.. 121ri} 0 0 0' TUfAL CD1;1 " PFlIUn AF'P110- FUlllHf FUHa1_-- - - - -- NG — il1tA1. ._ APPtiQ -' PFllAT10115 <-' - 19g0'91 1707-0 Igo Q 17(1(1 Qg _ Fur+nt tIG pit lUti9 190G� p1 -___-___.. -- _________ .,- e FurtalltSi 0unr.ES --___-_-- _._. oua _ ....,. _ Outl 0 07t1 ttlGt IW. UnAUi 000 0 4GQ 0 G G 400 0 ______O.11 _____- - - -----___ 0 9] itIUH14A DElUp10t fS.'UitAUt _..__.___ -. ___.._,____ 1200 4 0 0 0- 0 0 0 0 10 T At F UIs0 11IG HIV151011 1)A11 0Ell I OG . t: - .... . . ,.. r_ ., ._.,w i. . ._ .� , . ,, ..,. r., - ._ .. , . 'y a. nYi - .. .. _- ..,-.r-',--z+75.•,;h•ca�_NeFf,«#3 - f$ - _ . .. �;,q}; .. z � 77777777 IIAr-I`fi',;f1VlrNtlt!'ite!',a',t! - - - - 1-4s31111:1 tit sr ;!Ir r 1 rll, - _ ,- 1F i Y11+ PfiUJLCt 11,111f At t Af1AI rAII illl(l I 'tt"I1' 11110itct tit)nh! i•i nDvtlllnrr, - i uAt;I i I 1 01 5('It 11 I r Iill.)PC I l 10tl ' AUDIT"ESs St 11110,1(A,I 'orSCHif, Tloll FIE,itNilaitH0till r, 6:12, GJ.1. G.ld [ 'this prn(nct I i a Cnntintrritinn nr htrpet rnUuI dln!E - 1 In thn At l nntllttatt ar pn borit0rpif Uy t)i0 111-J0I f11vh1' ! PR(1.-'tAti UOri Tf1At131'UniAllrtrl t the AIr•pnrl t.prt 1t,uay, if W I Avenitn Afill "11 W pJ 1 CAIEGOItY OGI StIt11,1r, ! Avr.nlfp t - t ! brnARltfCNt D91 F'Ulli tC WoRv ! Imp rnvetnnntn ulil IisC111f1f!.aSIshAItIf. ,pivptn,!,!t, knhr;r9tI!' 1 PAUJECt FIAIfAGEIt 711 WtLLiAPI MACr,EY t 91if ItII 10itcr,!tt! citrbn andJui- yatt@rs stnrin drattrrgt I anu tnnffSCaIs Intl ! f,t1151 YEAR Tit CAP IiAI 'pnornAii rYDG F IIf91 YEAn nr-Ap1111n1'niAiIUif t PnnJFCT SC11E0U1,E i t11111AI RE VISIIt CofitIrIfCE UtS16If 00/91 ! 1 AWAnn CnN1'nACI UO/91 ! t nrr,,Its CONS IRUG IIUN nO/91 ! nEfIFFICIAt 'USE 0U/92 t l Pit"OJECI COIFIrrLF II oil /92 Flit 10it APPSI) - - - TtlrAt. CUSt At'PRO-pR1ArIat1>' Fi11UnE CO3t Estli-IAIES CD^I- GATCLUntr.o -- E3Tit11 C FI1IA1tOff " 19nG^U1 1907 00 19f111 09 19t)9'9D 199i191 „_........ ' ' ( 5 x iUUO ) LAtin ACOUIS11IOff TT q DESIG71 0 N ®C_ C0N5TRUCIION 1544 q 15d.t q' r1)UIpiiINf A0MIifiSinAIIOft , 9 0 9 0 011.fR 110 0 170 a --------'__--- --- -'__--_--. TOTAL COS 1000 0 0 0 0 0 0 0 0 0 0 0 loon 0 0 0 pR 10R APPRO TDIAI' ApPt1U- pR[A'1Ioff S t----- ..- - - -- -- ' FUIUAE. FUNDING --_..--_-_.--------1, FUNDING SOURCES 907-on 1900-09 1901-90 1990-91--1991-92 ------------- ,_____ _'FUtIDItIG pnlAl[ONS 1906"=tl7 1_ _ _- ___...-_--- - ------ -----_-_---------- _-_------ ( $ x i000 ) 090 HIGHWAY G 0 BOf1US-UNAUT 1200'0 1200 0 093 STORM SR G.O, BONDS-UNAUT 600 0 600 0 -=----------------------,, ---- -- ------ -- TOTAL f,UNDING '-1000, 0 0 0 -s0 0 -- a_O _ 0 _0 0 0' 1000 0 0 0' AEViSION GATE 00,(14/06 r, ,T ` i�� "�)�' i.:":.s � '....':::.:1 L..:::a� �..,�::vJ� i�.,..�-:-;i E � �.,..,•r..:: �,.e.,,-....? i.,«:�.:.F ".�.,;,.:r"' �...�..'* # � � t. I i,,r, u F r•t I A' rl iU.1/;iI, GApI l:,l: II111,IUVEIII rNI' J,110 It A'! IIkill 111:1 DLlicit (III IDtl FYQI, PnpJICI t1AlIF UUkt(AGVI5TA S'TIICCi 1PII1 III.) YEt -IFif S phA9E IV 1 11IIUJIGI ULSCRIi11ION 1 AtJpItE'SS : S"Ef 11110JCCi OESCIiII i 10r1 ( ! ht IG1�[l01111QOU(5): 117,. 11A, 116 I' iNia .prutSCt 19 a raiftingatlon of 91.1'eet rabRlldt'jig ! I In th,e 0ugna V19Lit area ;Iariferad 0y S R 195, If- 54 ! PnU,GRAII OOG TIIAf1S11gItTATIOff 1 5troet, I-•95 and t11p r E 'C'.,T'obIroait r19Itt aT N;!y t "IPAICG0ItY 061 51ItEF.15 1 I E)npruVe111unt5 xlll i_nttud0 isspaaitic Isavemant, cpncleta. +. ofP.AR11; 11 '1 1)01 PUNLTG WOIfK5 1' IfItlIswa1Y, euncreta cer -hif an0/or getters, 9t(Irnf OxitInago S "PCL04fCi, MA11A6EIt: 711 W1:1.1-'IAM MACYFY I - and Iand scapIny ± 1 (, fIIfSI YEA11 1If ,CAI'ITAI. Pi10GnAFl F Y 0 6 f ITiSI, x"EA11- or Afl11110,P111ATIArIS ! t'. proo" 4E61''.5clIEAUI.:r i t INIiI,A�'' n'F.YI$fU I t J;Of)I4E-fJPC PES'I"GT1 pll/91 I 1 AWAAU 1GnI.f'1:nACT o1!/gd 1 1 AES,Iq'.G,Ut15:1ntIC1IQ11 oQ/911 I t E't,1 F.IC}A1• USE PRO '0ddl':,:1;.Ot:IP4f If 44/)l.R - - - - -- --- --- - -- --" ...-------_ _ - - --- , - -- PHIoil AP,Pno TOTAL 9PST' APT'nQ- PA$AT p(J5 <--"-= __'____, fujullf PST t pIIh1AIg5 -- - - - - -- - - - - >, (I ,1 :6ATA_GAi}Ifs ♦9111 AI,L PAIATI9t15 190"G-97- 1997-00 1900-R9 4909-99 11910-9.1 19'.II-9 _...�„ - ..r -_- -•-_- -_-___ - -__-__,... .. _"-_..-_.. _.. .a_ - - -- --- _ _.. ., -.., iK .1000 . ;I II1:16I tl , d Q tT 1 ".Q ti 4 I) US 4 4 0 iiIVon I s 1.. I�TlArliEl��I��A�1&IRC# � „Q @ „9 7k Twxrr T 7' 777M' It. t neft,telAC UV f Oil Will 11f MAI f a t d tAL dd I t A It 0 fid- itt t dFfs ti t '191 d'�§ t t A t (I a it t t I MA tt 01h t At I all b - - - - - - - - - - - - -- L: A. tit), Abd tjt t t d It It § t 01 4 4 0 „E0utoMENt 6 A OM 1, Ft It It A.t` t ON ' 6rP9$ -------- --------- f d 1'., 6 0.0 tOtAL CIUVO A P P F1 0 - futuot F utia, tNa t 0 If A L PAWON9 - - - - - - - - - I a a - 0 0 d"j s pUtio t1b Sounetsl 0 uhn thil PgtAttOtf - - - - - - - - - - - - - - - - - - - - - - - - x 6 9d' "tGHWAY G 0 00109-U"Ut 1900- 0 1) 6 .,a a - g j StC4M 9 F-t 0 CJOHOS-UNAUt God - - - - - - - - - - - - - - - - - - -- �i0o -. ---- ------ - ---3 0 G d'o a ' 0 a tOTAL FUNDtNG 10000 REVIstotl DATE' 0 0 L. ....... A I., A I I I I I It It uvj 111 111 A f 1 0 L I;(: it 1 11 1 1 1111 I y 11 It ( I V I I f tj I if tj j t I V I :j I A 11 It 0 J L C T it A.1 I 1 0 E S C It I V I I o ri . A r L I q R c it 11 t I it if it t I o A n f Street r It h it 11 t d 1 11 U III t !; protect 5 4 A U 1) 11 ( S �I 16 it if o it it o 13 0 1 1 4 1 0 V I q L it area o u r 0 e r u d tj Y 9 11 1 9 !' , m 1 n the e . i I r a -I o r h t w it y 1 9 t r if e t j if t 11 L, F E C r if 00 h I It A if 11 it 11 1 A I 1 0 If 0 (1 1 5 1 it r f I it ill L o L !I W I 1 11 1 a s p It a t L I C p .1 v ome 11 t L U 11 L r a t P if I, ;I I n a 9 0 0 C A I L G U it y if 1! w a I k c 0 n c r P L e c U r It 9 1 it a a r g it t t u r s 9 t n r Ill P A 11 1 MAI I 0 - I f, till I IC WO H K 5 it 11 t a till 5 r ;I p P it o i E C. I m'% if A( 1 W I 1. 1. 1 Ali I -JACK I f F 1 115 1 Y F A 11 IN 1[, A I I A I p 110 C; 11 At I F y 1) G F. I n !" I YE All Of A 11 (1 It 0 11 11 1 A I I if 11 F, P tit) i E L I 14 1 1 1 At F, L 0 c (it I! I if c v 0 A W A , T 0 u it o c' o It I it Au n E (I I ?I c 0 if S 1 111) c I t 0 it 0 (1 /13 1 - - - - - - - - - - - - - - 7 I A 1 0 - - - - - - - - - - - -- - - - pRUjL I. I C: 0 f Ill L F T E 0 u it I o A A V I, A 0 - F U T U It E COST ESTIM A t E 5 TUTAL r 0 A P P A 0 P 11 1 A I 10 (13 199 1 9 2 1 1 - El n 19 G -09 9 U 9 - 9 0 E S f 11' IA I t I T 10 if 0 ) .o - - - - - - - c 0 11 T. c A I I to 0 it I f s - - - - - - - - - I x 1000 7 a L Atio Will 151 I 1011, 7 0 11 544 0 nES 1611 1544 0 co It s I AUC off 9 0 E 0 U I PI -If 11 1 0 170 0 Itt D ri I if I I n A t I off 1 7 0 If - - - - - - - - - - - - - - 0 1 if E A - - - - - - a 0 0 0 1 000, 0 1 1300 U 0 T 0 t A L C 0 P It I Q A A 11 - - F U T U it E F U N 0 1 N C - - - - - - - - - - - - T 0 1 A 1. A P 11 R 0 - P R I A I 10 m 51t------------'-"__ 919U0-09 9 0 --9 1 1 9 5 1 792 f uti D I III V, p A I A I 10 1`15 905 - - - - - - - - - - - - - - - - - . - - IF UtIO PIG SOUAGE I - - - - - - - - - - - - - - - - - - IoQQ I Roo 0 IGHWAY G 0 ""At" C) a HIGHWAY 090 0 6QU 0 - - - - - - - - - 10111,1 SR CP 0 nofjo%-Uf4AU 1 6 00 000 0 0 - Q 0 Q'o 0 0 T P T A I. F U U 1) 11111 4 q 1 0 if 9 A I C 0 0 t -1 4. "N' 'o' I V- U�r . 1;,1�'`r[I`Ili(tl[!tliltf+,t„11'II'i ltiti • lYt1J __ H4 ki - + t'tlnSC TIC + f'nUJCCI U1 aC:niPt 10ri rutl[t [ l0 tng fn t u tunttit11 inn Of 9trP..tt lhr [ p4{14J [ ipis piull'+'t i It.1 burtiet,edWUyt2 PIIUJEI;It lift IIAVAtIA 9tilrt.t i141nUVi'Ii1:Mie ult,inn uI t11�5trecl CC `CS to EASt L111LE i thr uittiL+,tn p 1J T+itUJEC't 11At1E. SCE p11OJCCT ttF51;nIPt�(�tl 77r 49J Avunue) it W [ ` At)llIILti 77a. 7r'r1, JJ:>. s 71�• ! nvenun}.,S,W 1f ;itrl'+'t (11 MEIGMt101ti1U01)1 } ca+tlt•[tt Or. 1 Rr+ tntlSnU TlItTA110t1 f Avtlnt[I[ Al 9hnal(t pavuttirnt. t WRpGnA t 1 OG1 91111115 + nctutlt allure- eturnt tlrainit9-e + CA,T1GO0Y; 1 tn,prnvV,InIt'Cnlirrptylrttrus attd /ur y [ . 0]1 i1UUl IC WOn►:9 t BlitpwaIY 1 �IEPARTFIEIf1 ]11 WItL 1AII t-iA Y t Bntl t an0et ali my t P'hUJECT MAMAGTR If P its YFAn AIf 0Gn A14 pYn1 ! r F lTrf 11 1 Rr Pnnnil FIR9t VEAll Of + t Ct SCItEIf(ILE iMIt1At PRstlt t OOt91, RI /T OJF CO1Ili Etit:E 0LSIGtI on/91 00l9t AWAnO COttinACT - BEGItI COl19tnifCIIOM no/9" ( AT ---- -__f 0EI'l lCtA1, 'U5t. not9 AppjiO- 0L Ct1tdPLE'1E FU[U - ` GILT E�oIA F5 1991 S'' 1990 91 PnOJkGt 19n11 0`1 - Ani'n0_ p111AT IUMS t _... COST 1')07 p0 Tt1TAt. +9UG or - ESiItiATC P0CA1TOt1� _ -___ _ - ( 5 ,r loop ) COST CAtE, 60 ES _ - t,54'1 0 __--- 71 o � p LAlto ACOUISI11off 1544,0 17O'0 -.._ __.,.-. COtt S'rnUCt IOtI 9 0 __ 0 0 10t 1O 0 0 Ell LIIPt•tEMT -. 0 0 ATtOtI 170 0 _, 0 0 - AOt•titflSTn _..._...__.. 0 0 OTMEn - _ 0'U------------- _ _ _ _ -- 1p0U 0 FUTUnE FUflt]iNli 1gg1 72 ----_ ptti(lli APPnU- _ -- 19n13 90, 1990 9t ----- TOTAL COST PRIAIIOtis -" '- 1900-09 -' - __ TOTAL APPR(] 190r^00 - - 190G 07 FUlf UIMC; pnIAI IWIS _ - - _ S x' 1000 0 } 12U0 FUt1U1ftG SOURCES - ----- - -« ____.. -------------------•- _ 1200 0 - ------ . 0 0 10ou o 0 GotloS-UtIAUT, 600 0- _ --___ - 4 0 0 0 090 HIC,Uwny G _ 00 B90'S1C SR G.0 Bou0s^UMAUT - 0 p _------- -- Joan TOtAIVFUMOIMG j: REV[St0ti -oA,TC Oa 3l � y_�1` �, � f *�[,� It ,•+,�+w,s;�.t��$w,n r� ��� � � t {, 4 it t.2�..t .` ,, - _ ix:, oI U'It11"1/qfr C11'11At )t•11'IMAM Ictl! I'irilljIjAll, (Y(11, _ - rr , pJECT t1q. S4f15, _ ..______....__.._.___ ____. f1N?. PROJE;CT 'MA14C t G11YWIOG 54itItEI,-TIto' Ito vLtit it15 1'J0G-4.7 I PTIQJEL'T OCSI:R1pI.tOt1 A0PIt F 5S'. CIIyWIOE 1 1 pCt41LUURIIOOU('J}: T1PU 1 Tnis pru}act tunslnin of tutpru,Vluti btrauts that,ttavn ! ! IfutitrIuI,itLOn t(I LItn 0xt011 t'ltat Ctty fnrtus ran nB ! T1NpTiRAt4 046 TRAgSpOtiTATTTIO ! InnSpr rna(nLBl11 't11u atritu't6 In n ,nfu cadd It11111 1 CATr154011y OGI' SItICC1S 1. } 1 1' pTPA11Tf4EtiT-oil P.U"lIL,IC W011Y.'3. 1 I Pill fIlEG1 T1At1Af]-f.F11T " WII.LIAli 14ACKCY 1 ! 1 FIN$3 _,Y.EAR' Ifl'•GAPI:TAt P11.QGRAh} ', FYOG', 1 1 FIIPSl'..Y. Ait Of APPRP11.IIJA110115 tFY117 1 [ t I Ttllp4fp IiCIII•pU1•.E I 1 1 ! �.hl'TIA.L RLV15Ep t pllf4f4ETCCE 'pE.SIG11 I1R QG t 1 ! AWRRI! 'GIl,tliliArT pp10'7 1 1 Er p.QfIS'IR{1GTl.pf#, 1)4Ip7 __ --- --:-- - .. - -•-- , -- - - -- --_ E',Rg4TCd 1P01411 f4€ pQlp4 --- - - _ _ Pf13PR 'A,ppup- _- (OTA€ •GI►q'd A•P:F?ilp- I ElI�1T'Ip11€ at FUT.tIAE CU54 E` 111-1Ad€5 - t �j''FAT:EEr:p(I;} $ I`$TI14AJ�� At $II1q(14 A9pFi-I!i I`J47-fIU 1904 -02 TpQ9-811 1S90-S1 _-1U?1-Sit ---- - - - --_ - - -- -- oor- fig_ '..are+�sa, +-• - -._ .. - a-- - -- - - f r, a� R 1R 1=R�.Q 777 -T-7 Willr1'ft '- gip'• ,rasa 3 iL .> _.-y 1 yrl yy p ., R1rfAlitt Un tgAt:t p ate, � .1 ,�t w, s .:.0 Vyy'tlp>i�y:i{' uE�i ttt tr9 ttn U'c.tt0t1 VV/•JC _ .Cit tltF1Et tdtAt U!E doll$ brbtEGt APd= cit3r €ttfih€ i a>3z 0;. dntdr Aantr�- Ott _ 'IAttflft3 e-t9tll-ud� z tofiAt G05f n r tAfitdN�' fr5n'0-tl,t. - - � E3tt1:tAfE -__.-__ - -- - _ � t.tlaa t ity�t C,R# rdritE3 -- ,-�- _ �_ -- LAtId ACdOt5tttarl..' lt,n' t1'E4tGN f96A',n tfid 0 j Call tnuct tatl _ '__ €10'UEaMEN't 9.0`, _ __ __ -,r_ - �,•tl ttlbtl d. -. p 0klt�ItSttt A'r t0fl t'Jn 0 _ - -_ _ _ �---_-�-"` n,n ---'-----.__ inon�o >' tCftAL Costr oil fnn' Arl+ltn- _y__ -_>___-__ tUAI:; Euisa fi 191Jn-tlt 4'ggt tlg i(aatln- ant Att0N9 <----__--- i�ati-n9 t�tl�-�tl• pntAttOit';ti,' 10tt0-Of -_--- FUf10t,t1G u__ -___- _ >_ _-- -_- % InOtl '1 1060 0ado s FUNOttiG $ouRCEB ----_--�--_-_-- ton o 130N09-UNAUf � -_ ------ - ._-itlao --- --n.0 tl�0 tlnn NIGIIWAY G O • 1500 0 ' 00N04-UNAUt __ .__- -, - - - --- ----- 0,0 3, 1399 510RF1 SR. G.'0 `-_-.____ _ 0,.0 0 0. -- --- _-_--•----`---- 1000 n t0tAL- FUIfDtNG AEV151(1It GATE 00/ 14106 .- J .-.•..!l } ' ^+,-.re ', ' +4 y � 4 .. .' i \ -_ ♦. .. 1: I t I' r (I I , e . .... •, II I„ tI I (!1 if '1,11) )l411 {f•II'IttI'II I I i II I f',IiI1.tIAf1 .. -. I (I1 IiC 11 1 r' 1 1 1111 - - F rlla I'Rn'JCI'i NU IECT tIAL1F CtIYWIof s111fFT mr1mvi.111Itf5 11)If 0 ! PROECT of, 5CR11,11 If J } I } AC1pIlF 55 C I T Y w I U 1 It.F,5lR'liQUrl(;) 1 Thl prvtvrt [nns19t9 nt Ilupr0Viif streets thRt haVv Nf 9U0 1 ddterinr',ttvtf to the nrttent that CttY tifrL1!'5'ritn na ! ! t- n it 11 i' r fli a 1 11 L a I n t if 1! 5 t I^ V L' t 5 1 11 a 1 n 1 ti C a n 11 1 t 1 n it ! - PFt0GItAt1 0(1G If1Ati;P11111AII(fii ! ! CA11.GW?1( 0G1 sIIII f15 ! } [IL11AIt ME If 1, '' U.11 1'()itLIC Will ttf'; } - - - .• '" . 11u111Ecl r}AitA6F11 al l WILL 1All rlar.s.tr , !' htil rEArt Ifl CAPIIA1. PIf0G11AM If1IG 1 h`;I YE Aft -OF A P 11 it 0 It 11 1 A I 1 0 1111 fYif/ ! . I, ifcljE.UT 'Sc11tout F. t t I if I I I A t. fit v I S FA) C,mv1EF. IICF. O!i1GN p01114 _ } ,, ! - AWA11(1 CfIN 111 AG 1, 00 i EIFGItI C0If9111UcI10if 0011)7 1 ! - GLflf F I C t A L IJ'iF. 0U/00 - Pfit) ]fCI ,COfFIll LE IF nIf nn' 101AL CttS( APitI0 P-R1ATlO00- FUT 011 ESIF IAI S ____ _--_._.___-*, TIRE C lh E 1790-91 OUST CAI,EG(IHtE'S Esll:la(F PIIIAlIait3' 190F,-D7 - 1907-00 1900-09 -- 19(9`90 r'yi99)=9Y - - --'5 x 1000 " L A110 A(:1)ti 1 5 1 110ti - ;} Sp -. .. 0f51Gil 52 U 1Uau 0' 1U9t1 U C0t1S1RUc1IpIf - E0U111MEll1 G 0 ,ADti1if1,91RA11014 6 0 - 112 0 a I tit it112 U -0 12u0 a _._....__ o a b2nU ti 0 0 p 0 0 0 0 0 0 T 0 1 A I Cast TUTAI Pit I A11P1110- APPRO - PitIA[10IfS t-.------"-' -- FQIURE FUryQ111G -- - -- _ 1991=7 FUtll]1NG 5pllilf.ES FUt101IfG PRIAT10if5 -}19u6-0I _ ISO )M0a '-1900-09 _ ,1909 90-^/990-91 - OG9 19}10 111GRWAY G 0 HUryOS anll 0 000 '0 400 0 0i5 190.1 S100M SEWER G 0 BUry1)5 40U 0 TOtAI FUNP[NG _._._.._,_-_.._ _ 1200 a 0 0 12U0 0 -' 0. 0 0'0 0,0 4 0 Q 0 —. 11Eti141If11 n A I 1 0(1 14 01, f u� - f i-1 -�1 t: � I �f�' 9U , 6 r 1, y.h ` 1. 1 , 1 ,� Fe,{�`' �^.t �r'"'{144;-;t�F.�'ii� }'ir�u�•.y- tY:',:�tNr (lti°'�",,,,�y :'".t^.���+L�t�.' ` �tk 4,x�=9-S�.3,a,'-k•}ro 9 ndi �I. .'b,l g'„ry'C' t _ t t' tt{ ! f,n(Ilrt t nI'�icnll'I It1N. ],ttt•1a. ItltUa[C:1 if El 'FY G[IyWiitI PAVING Ittl'll"V1t11,N1 1`11Ih 1 IVII'll aitit1111 tnvbtVP Srti.itt P' tbtpFavri„,lit.'. ,ttFtlt tnn i° I'tiC1JCCr it ' t:i IYW 111 I ihr'iel , }r1. t': that drn!,t r,q Iat: I ri tlt.it alto '.11it - AU011055 AErCtItUU11H{)OIJ(gI 110() I it 1 1111, prif 5arlt r't n,+V1h1) ail''Y� ttlittit q Intr,rnlyCttrin•, wrllt, ,uU'tftvi`,trtp of tInItIittrf,u,itt'; 11t rit111irto tt11it rFill6itAtt OE}1, 1nAt1`.iP(IIIIATititf " ! 6t1t1itihtl tinRruvr,ntlnt4 01]t ;ittiF i^I CA1Cu.0itY OEF+An ttdf if T 0 "1 1 t` if it I, IC Wit'1 iAf./ htACYFY 1 P If,jEt:i t.jAfIAGf'tt' J11 I . 1 110GitdtI FY11C, K 1118T YE An' of CAF 1 iAL P Fi V0t - ! ' F[n5i YEA11 OF APr1Iiu1'it(Atinil; 1 ; p11oic 'SCItFOULT Itlt'TIAI nEvISF'U i tl',1, If . CofifirtIcE oESiGif 01)1U5 AWAAn CntoInAC1 09/a6 t .. .. BEGiN' Cn"51Ruc t turf 09I06 BEirfFEC.IAI. UrlE p9r111 ° P to ll,!FcI Cllflr't F'T! }>It10It APPit0 Ftllto$1 C0SI IF51111A'1 1q<t5 9;1 1`1't0 9t - - - - -- - -' - 1toI At r... .. 19t)7 Sit `t CZ 1t f1' AIT11-(t if it 1 - .. - - > l9UG IT-' - 191))- 0if -..- - _C(1Sf It E:)t lttAtC f' ) i t tOtt +- -- - -- - - - - - - _ - GU51 CAI CGO It I r 5 , # U t ! 5 u ( 1 LAf1f) ACOUISI11nto 30 U ]N 0 pESI,Gt1 Fitfit U f,it0 0 coils tnUCT10G: _ EOU1Pf-1EMT A 0 4 :) _ U AOtdINiIInAt9Oti 6G 0 6t', 0 0 0 0 00 U 0 0 t011 - 7 _L TOfA1. CC1S1 APPRu' _.,._. .. .....__.... Pn tt11) ___ ... FUttinE FUt4U(ifG 101 Af, /1pl'tEn. PnIAI10ifS t9lltl-051 190'7 90 i•9O I OU F11N111It(1 PRIAtI0N5 _- F Utin I1IG. S0U110E Stoo __.._ u --- -- 700 0 __.._._ - - - 0 0 OF,] 1900 NIOLL IIWAYG BO 0 NGS Y^ ____. __.. 0 _, 0.0 0 _ _-- ---"--- _ 700 0 700 TOTAL FUif0111G nEV151oil 0 A I E 001I4/06 ft MW-d* sift �a _ .� .. i += 1r 1.,.•: r t t r 0 1, t1 l 1{ 1 ,, 1 1 0 1 111, itt, CAll 11,tI 114$1II11V1.t1Ii11 'Pi, t+,l:..t1' 10OJECI or 5rlt 1 1, 1 1 [m r.YU(' NUJCL I Ntl 3A1150 PlI11'JCC1 q,AfIL IICOUJIl1 S11)LWA.LK5 A(Il! S(JII:I_IS'- _.. _•_... .. __ _. - - - 1+al1GiU7 ! PIIE)JCCI U!3E:IrIPilurl ! 1 AI1AlIK';;!i 'Ci1YWInC i 1 It10htfly uand rurltts W111 ae ustltt t'a ru,urtIc4. ucit I NEI41111IlnN0011 5):, 900, ! strauts whorl Khu eKirtt'ny rut iare na'i Untnt luratuU' PIIAGR.�PI :' 606 TO'Ap5100111AI11114 1 fles'iirfar IflU Ifetp!; 11FI,tnCt the ba!;it lrnpruves th1!' I C'A'TEG:UOr Ufi'i $11tC.-ETS t 1'IU4ny surt:ltu and ,lutpruvus v12u«il' apPup+'anr IT ar f lucat ittraots t , PIFPAA''T14E,g1 :' 0:11: PVnL1C1W0)IKS t, PnPd€CI Tt1AlOA15EII all"WILLIAM'MAC.K€Y i F.4415T YCAO 4'11 CAPITAL 'PnU1;FIA1, fY'iU7 1 t f F dlvT Y�AI{'Af APP.iIUPItIAll,(1tlR FY01 f ( t PTIq,1.€'.C1,'SCILE'.PuLi 1 1 t I11111Ain n!N#SE1) ( !, 901411E 14CE log GIpill i t AWAon 'IrW4.111AGT ( 1 A'€1STN J'PtIIT'H.UCTI0if QO/06. 1 II,€II f FJ�VIAK 41$€ PTIPIC').1 ,G'U14P4€a:I' I''ft d'0 tt A�NRfl R - , �d11A1''GOSa APP 0- 'pft TI.P(f"V 3- ---_ .__ __.___ FUIUItF 4051 ISFlTtATIS --- -- ----> d{tAfFGII'fl,IEs, €Iei{f1A!T'.F P.nIkTdAll^a, f9RG-,P7. 1407-,Rp T9QR-R9 1509 9U 1�'`J0.9t - 199l-AP' - ___. - _ _ - -- = - - - - - -- ^- T�'x 1oPp'.,_...- �Ja1IIIr'A,P'PilIS3'ItI31t1° it!Bi1IR�w~. II?jd':: €t11R :P §RP u ill�IQ.g � MmIT ., -, 77- „ .' 1- r .Y 4tlttf'1C ff t: f:- �J f; CGtf� "- ., d�t}�`f��•' - - _ 1. .. ,:>a 3JG kwtdlfi t6f,tf9ACfi Jt-+u ... apt tft CdFi§'tdllCttdit'' tiff EptdtAt U4ft, pn'b'JEtt ddtdt. >" _t5 t+t9d> t> wA°�E:_,>_tnttlit i p PfittAttt6h4 gd pltAtttttfdtdtAt dA00111) EgfitdftttidtfE Cd6t CAtlyGdhlE§ a____ - ___ It; 1t tddtl 1 --_- Ektify': Atdtft9ttttifr I tl tdit''' 40'0 tl _ f°tlUtpwtEttt i . i1 $G.d -- _'_,. _ dd `-- AbNtftt$'tnAttO h6.tl -- -- _ `_ - -b'.d t9'-tlttli a« - a--->�r� ----io,n-Cl .d ° - to _ > ttltdL Ctf§t' pFtt'Od _ kppntl- >_ __ i U'tun UNtlING _-- 1d�j1, �!2"' Appq°a pntAtttlfl9 c>__-»..--- 14do-+.)tl' t�]tlt-dtt 49d0-tlfS. tb'tAl PhlAftidtf9 1'9tlb-tl� �__ - - - - - -- 0umbtfin fUflbttlC,.90UnCEd - --_-_. _ -,- > --' x tf700 lao °,,tl Iis3�t9tld tttCrrrwAv G a. HaNn9 _ -__ - ---_--_-- ___- tl•d 0 d' a ---------- - - - - -- - IGOa 100 ° . i0TAL: 0UffbthG t i " 1 - I tT FIEY19IOF1 OATS, 00/14/0G t omwmmw �pwrw,�„' tArvym — r+-a_`MW^vrl {.,M+w^wwt �.-«,.•nl' t_.+,r,•.i Lr+._.-+.y I.�r.:�••. Jt ir•-...•••+I 4.r•+._J--�,. - 4++--•.I' ►� • - I 1 '1' V. 11 F tl I ! It ',, ll{ l)'+ If ,1t II !. - - 11"11,1111V(,I1i,tti 1, 1, i..,,:.11 i'imJI(:1 0r-31'itii'I IIirl - - -. FYU1' l :1.1115O� ,._ ... ._,__, _._._..--.....,_ ..._.-_-----.. _____-.-._ _ __.- _-•-' - ! '.'. fNOJI(:1 (l(f At it. It It It iI II � IOtWAIh.<: ANtI •, �, Si lti l.'i 191tG/01 , 1, 111)'1 r c r uC sC It l VI IOil Ato0IfL'i'i CIIYW111E fIEIGIfllt)RN(1011 s) 9t)(1 i i tllyhuay nUnd rune "uitl Ur. U5B(1 tp .r'esurtace tncal ! ! ! sLleeLs wUerr- tiiu a<1!;.LIn9 of11 n ha Uiftr.rtUrutetl I ' pit01,It.AE1 0ofI, TFtAti5Pu111Ar(Oil ! Ile'lurfar.,iu9 netps ofrI)tecI; Clte Gat°r.. ifnprayes tNn ! CAII, GUIIt t)!;i- 511itE15 - f 1,1of1to9 11to1'rafl! itt1,(lEit, p1'1)ves,yi,uat appe_,r.1ifiit a ! . !, pEliAIt I111- If I TJ'i 1 p(If11 IC, 'WUltr `.; ' ptl'(1 1.t-I MAiAAGLIt :111 Wit, L1AM MAI;}I,Y• • F 111ri1 YE A11 Ito CAM fA1, PROGnAft F Y(11 ! i - - FIit,ii YFA'll (11A 1' 1' 110 F' it l A l I Off i FY01 pitl)JECI 5CJ11EOULE -_ ! i - f 1111TIAL ntVlSt-if ! � � ! CCltitlLtfI.F'(IC'.iIGo! ! ! 0EG10o 'CONS IIfUCI1Uto 00/0G i 13EifEFI1.IAI_ U5E 001U1 Pit1Un A111'it0- i TOTAL C1)SI A1'1'pl'1' pnlAriorlS f"-_.._ ...__..____ FU'rUif C 0 S I ESIIMAiES,' - -- -- --- --> CO"rt "CAtEGtlltlT'.1 E5IIIIA11: plfIAtIONIj 190G 01 1901 00 19'a11 0l-v1909-90-'199a-01-1991-92 _ t s x to00 ) . L AND A01)of 1 51 T I Itt! 0ES1G11 - Gait'iIofU1:171(1to - 500 0 - 501) 0 E O if I P ME to I - . AUFi1to1S111AT10iE 01ifFit ToIAt, c05i '5U1) if 0 0- 500 0 0'0 0 0 0 0 0 0 0 0 pn101t APVAO' 101AI APP00'- PnIAIINNS- __.._.,.: FUiU14E, FUNOIToG--------------^____) FUto0-INfl 50UOCE'a FUIt ItoG POI ATI0it9 1906 0) 19111',01) 190IT 09 1909"90 1990-91 1991-92 . s x lOut) ) 0G J 1 110 0 If tt;NW.A I C, U tjf)tl n ; 500 0, 500 O _ 101 AL F Uto1) 1tit; 500 0 0 0 500 0 0 0 0 0 0. 0 Q Q 0. 0 11EV1510to 1)AiE 00: 1-1 UEi _ � r ' 3 -of.".� +, ,x. �.,i. �. .,r- !„ 'lv` {'�i'6ii4 £t^x ..� „-.•.�•G5 , .:s _ 777777 • PHNJIt:t tilt [I.111ti•1 tlt)tlkl Ct1Y 5Iitlt.I ir1111MVifit til,;; fltA!ii 'It 1 (111111f 1.1 llt ;I: Itt!'1It)11 1 pN(IJT:Ct It At it SF'i i"�1(I,..IFCI nF''.iCtIiPlttlN 1 ihl'J pin}ni-L 1*. 1 t:nntinuatInit a1 alrnnt 1t±hutlUtlt`I 1 it fly AUNItt't'.; 111. 1 l i! I l l t 1 II H n () t I (s T i 1, t i e! 1 L h 11 it 11 1, I I I r 1 I I li [I I t f to 11 n 1 t 11 it His It I! i C 1 t y a t n .t it It 1' it i r It L ittit! 1lrntt+l, e 1 W 111, Is W 7i strr.rt Lna wP!tt ` - " t111Ut:I1AH On1, 71iAliSt'OnrATtntt 1 nttit 1, `,I_f t . _ CAI I'GnilY DGI 511iLCiS - - t' t 1 t111pfnVt!Innnt 4, wf11 [rlf 111nP A"ip I 1 1 1 Lft: C1111CrP[C - OFPAH1MritT Oil 11UIItIC WORK ! RVdr.r,tll ris11C1'tttn f.nrns And/nf Gutters, stnrm Ofnfnn9,t! f PNaJECi MAf1ACiCR 111, WItIIAH MACKtY 1 plilt I;tnuscitpiny, btn5t YFA ttl CAPitAi. PNor,n.%it FYa"> , FIRSt. YtAli 0t APPt1UPRIAI tort:, 1 ! t " pf10JFCT S(: IIF nUI. t. ifit IT,IAL RCVt9Ett I t I 1 . Ctit WILNCE. DESIGN 00191 ! AWAnn CnitrnACT Do�9a ! t tIEGiN ConSrnur.t Intl on/92 " DEt1EF[CiAI.'USf 00193 � - . '. PROJtGt Cnf1PtETE Oa/h]- 'I0R C05T A11P11is- A P P R 0 PRIAT10115 - lit 1 is I Ct1ST fSl It hTFS t c ' - -- • 19a9 �a t99n �, rn�t +t^ TOTAL E5TI -tint[ PTItAi[ITNs 190G 07-,- 19U?-Olt _ 1900FUJIt - -- -- [UST ChTEGnitlC5 ,•_, _ .. LANs ACOU19111nt1,-" 90 '0 iita, 0 0E5TGN 1002 U Carl STit Ur. T 10N ia' it E'0U IpMEtrT 1 n 0 - 1 9 ('1 0 nt•r[t11S,iRATIOtt 19Q ❑ -- - --_ _ ..- _ -. _..- OTHER _. _ _. _ Y" __.__ _._... --._.....0-0 a 0 0 tUU a p 0 p 2 - ..._.._._._.. -_. 21C0 .! a 0 D.0 70TAl,C0S1I pR10It TOIAL APP Ito APPR(1-' PnIATIOtis _ _.___.. _...__--_-•---f _.. FUtitAE FUNo1NI: 199i-92 <--_-_._1909-90 1990-91 FUtIO1NG PRIATIOMS 1906 a7 1907-00 19titt II9 _- F UNO111G SOURCES - ---------------- - - -- _____ __ ___--- -----'---"' $ X 1000 t Inn 1400 0 11 t BotlaS 700 0 090 HIGIIWAYOG,OSEBONOS-UNAUT ----' -O-o 0 0 2100 D D --�------ ------ -- -- ----- ---------- 2100 0 0 0 0 0 0 0 10TAL FUNDING' gEV,ISIOtt DATE 0n/14/0G " 11 ! "" 1 . , ".. i "• ., , _J u.._, .1 1..,..... • �! fit,,, N.177 _, ,,,,,, ,,�t...:- ..-`., ^'}1""" 1� �..: _ 11• A -1 0 i 1t tt'1 .' J f - C I T. •f A, t1 1 1•AI'I tAI I11111t11Vt l'..it 1,11iit;lt,h11 Pitl1JICI Ill st:1111.11Orl " F'Y117 - - - - PIto JECI" IIO'., 041 13s ', CA'`3T'AtlAl'.ATrAll ,STit'f.El 11-iPIIOVEFf1115 - PIIA51 111 ! PnaJ[Ci [)ESCiltl'Tlntt „, ! PIto JkGT,r1AFIE Arno 11ES5 5EE PIIDJCrI orSCN1PT[Ott '' ! !' Thl,a pralur.t le a conttnu,ttlun ot',atrtiet.rebultUiny IR t N'E'IGii11pI111OQU(SJ G.lt,''GP9, GaG , ! '1.Jtu Uasturn p0.rtlnn nr AIIRpattah R,ur0itrad Ily "tbu 17 I Alrpn.rt t'xprRt;5$0;1Y, 5tittit ItuIit 036'. I 9i and 11,W t - PROE,11A14 OOfi TRAN51'011tAililN " 1, Avn11It11 " FAIE'4DItY 061 S1itEET`i I TlnpI'll vntriont5 !I-ft1 I'll ttudn 11.pisaItir pavelot" nt, cRncre'to ! p'E.NA11T1•IENf 031 PUaI.IC WPi1F,5 I alUawal'k, cgnr.rntu culUa R.Rdiur yuttnrs, alarm drRlni.0u ! ! ROJEFT h1A'11AGE11: a:1'1 WILL" iAIt'trACKEY ! anq lRnllstRPlr'y t FIRST YFAil I'N CA(!I'TAL' PRRGRAI4 F Y P 7 ! t' Flfl''�T'YkAlt (IF AI'pll'Ettill I'AtI0115 ;'t10JEG3 scil'EVllf-'F i I ! INIi#At RE,VI5EUIs ! OQt1tiGlit;I p€S{GrI QP�9'1 1, ! ! AWAl1P C(14ITyA'0T 00!02 i! E,OJN ;Cnra51'FttIFt.IPrf' 1]P!90 t fjE.r!'tFTCIA.I .tt �. PO/9a -__-_--------' ----- _ -_r - _- _.___.. FiIA:EFI �'RrIP:LEi,E. poi�a- i1)4AI- FAST T#'PP.ITTl- PRi'A14,0NP 11-.,-___.____,_FUTURE COST ESTIt'iAilG' 1S5U 9i, v 19!11-"Js�'' 'GAT'C'GRRi,'€T3. ;9T1,14AI':E T'RIAIIPIf5" `1`?,(IFt-:P7 T9u7-00 - -I goo ah _T190�_Pa T I , � #�� 'II'!rt 8 #I d I1.� 1 'I •p (A ' � u 0 aPr . 777 '':P � ' hNt'i'tP.trt•R it,��ttr{ir �'��!t,N ffin��� t � �W�11r1 nny't'hwr:t t(p'.tr�Et t!(ifF9fihtt'r:rItbIf tjrii!tC! t tlprig,rtt`.tO 0T@: Htl/,!tt ---- - W _ t�rwn.rtc't t 01111f F tr - tl/rl -I�I'Y41" - 3Jr SSF Y.L,]Y� - t;tt'it I"Il Atop1iiT " htAFEtttT _ __N_. _n.s.(rt�tii>�isrtwtwk+gyIr t f06 6% tool tiitA FlltttllltE ttiltAttd'ti9 t�iti-t11 06 t(two d tA1116 AddItl' I„tfGti h0, tl. . tiEsi'rftr itltl� b(itl9tAu(Ittdtr tab;$ lEdU'tpMt.Itt','' id n A(lfittf15taAtit) III i'9tl b Y _.e i43Li Y:i .3 '.LS �S _- •._ »' ¢ttlb ig _ ___�'� PA(tl►t Ai+rigtl.. j. y__.� �____ a.. sututfE UNbtNti �... �� �:_ < --- tii9b=�fi 19�3tY�1� t17tAt Apphti; 00tAt10119 itlt-1tf0-iiJ t.9dtl 9tl FbtintNG. phfAfiititt5 t+3t15-tli .dtl .. -- fUNdtfIG SOU FtCt9, - - _«--- _-s' .- rwtltl d bi5 .90t109 9tld 'tl 1904 StOnfl SEWER 0 0 1 11tltl.tl j i sri -_-y - ---� !1'Ob;O -fi tl90' HtGfIWAY 'G.d': EIONtl9-UNAUT --- -- -�-L ---- ,-:--� -- b b tl tl tl -----_¢itltlrtl yOtAt' Oro O.tl tl 0 fUNbt-G_-_«_ 1 J. r1EVISIU(1 GATE On 14/06 "�,,.,..„.,_,: a�.:_,_,.+:' i1t-,».•...« ar..,.......... t.....-._r,•-.....•.-...:. �..._._.. ..i t_......�.J 4_ ,. _J r _ i.. .r A .i Ili (i't J U •) if 1, - >i„w,,,.;,,n' f I^i't1;Er.'I nl'.,t:Rlrr Inrt - - F YO,/ . _. 11It1)1E C Iif If 01 1 1't`, EASI AILAVAIIAll ,IRIE'1 [(IIsNUVit-ilryl:i NHASC 1It t PIIUJCC.i UE51;11I4'CION PIIOJkIT (I'.tt! ! AIM ItI'5'i 5Fk I, If011Frt U[;CNIpItllli'' I. TItts pf01t'Ct, Is a cuitLI at inn Uf street rUouitulny in " NFI(illlli)IlIfOIf1)(i)' 1,:11• GJ' ! Lhtt uastern purltgil nt AtlapatLhurly tu ! AII'Part Cxpr P'1•i tray, SL;Itr. malt o7G,.', a'nd N W 17 ! , POtIG u.A Ft QUG T11 nt1 ('OIIt AIIuq i Avv11uv CA11:GOItY U111 sIitCFI F. I ! ! Imp I,ItvemeittR will tnl:lup!t asphaltic pavement, concrete t OEPAI1ttlFtit OJT R11I11 it Wt1HF,5 111t1AliE,Il s1Uewakk'tUnrrcLI- CUIU!1 InIf ur 9iftt0r5,'st0rru tlrutnayc 011 W'Cl1IAl1-(l111,s PROAIfIII -'! 1 aitil tIn(Is'cap In9 ! , F,IR'il YEAH I(I' I,APIIAL I'ROG11A(-1 FYo7 ! - F4115I YE'AIt-t)(' A111'RUpItIAI10I'l 71 '- pI10JFGT SC it11)0LE ! ! - ►tfCtIAL 11EVICIE11 C(jr1t11tICE UE'ilt.N' UU/91 ! 1 . - AWAo1) (:11IfIHAC, 1 00f9? I ! - 111,Glt4 COtisIIf11CIII111 00/9? ! ! [It t1I C IC I A I I1:iE OUJ9J - -, P11U'.IEC.I CMtill, E p111 O11 -T- FUCU'ttC CU5t E51ttAIES - - --- -- - -----1 TUI- C( APP110 ,AI'1'11U' PIfIAIIOff 5 <-- - t' 0 00 1909 90 1990 91 92 GU5 t cntE(tt I Fi EAAiC i't T(tll ( S K 1000 l L AnG ACO11 151 t I ON - 90 0 0E51Gtl' 90 0 1002 0 CONSTpUCIIUR_ tUO2 U EOU1Pill C141 10.0 AC)t!1tII5111A1101t 10 0 190 0 tea o 01itEn - -- ---- ----- - - - - -- 0 0 o_.� 0 0 0 0 0 0 21 00 IDIAL C(.I:>t 21oil 0 0 0 fill ton APPfill - FUTURE FUNIIING --•------- ------.._), " 101AL APPRO' PRIAIION I 19aG'OI c---- -- ISO) -au90 911991- FU110II1G SOURCES FUt401116 PIfI-AIIOff 9. -v190U_09 -v1909 -- - - ----- - 1400 0 OGJ 1909 uI6I1WAY G 0 aDI'l1.15 1400 0 700 a 675 '19U4 SIURM SEWER G 0 HU1105 7aa U -_--- a o a s a s a s tl q 21ga 4. IDIAL FUtl )114G 210o u a u —. REV!'!,10ti 0AIE 00J 11 UG fro @• ''r - 1i� .'a.'' i ''. - _ _- - .ibi7.••:'i[•E-F{'',i-`y � - - *:,i%,s,yt �' . r+� $tT.tc,a �:,, '�iC; ;�-ii sPe�}f "✓�..:.'trk- — V .�.y5 iN _ inn b't4p , - ..r �,�nK�:y4,:^'i:l: �'r r Y 4 5 Lr'••ryV v:try `tsZ.�••iij�lt' t. ':,JC 2�Y'1•'�r., -R A. s - .j„i „tea Ali', r alitTs�§d1x� "I " I'r, I' [ � •�, Itt •;t it,�i :!� fi i f'tu, ,. .•i t'I!;;u! 1 Of rrinr I Y11+ if1;0jICl tilt 0.1115t, 1'R(I,tCC1 if Atli: 1',11A$1Ft AIM 91itIf T 1 11'110VIf-11,NTS ' 1,it(I.II,cI [if !i I: ti 1 0 1 1 or) A!tIIity ;s St F. PItit.1r t (It cut II.I t(lei ' Inls pr011?1 k cnnzlsth o! r1,11ifIItflny sl!fi,rtrtl 51.r1,nt5, 1' !'- W ttilr[lOftlltr110(S) 6'Jt,'G95 .. ! In t11f1 Gr.111 1 itn,t ,yrttq hnrdl!1'ait Ity 1`1W -1 5LrPi't if W t - I'lltlfitiAtI (106 T11AN',lisIItIAIInn ' ?n Street', !f W„ 21 Avtlnuc and tl w 31 Avt'nuw ! 1 I:Att-t',ttrlY U1,1 STni t t5 I rn 11 i U v 11 fit r if t, !I w I I I Iitr IUde a',p ItaIt I(. pnv if fit „nt 'r. aucr vtif -! [l11'AIlTlICtII U71 PUti1. [C W(1nh,5 ! 91if wa11, , tuu/ rein rur61 aif (Ir putters , stiff in ni.,l lnnpe ' Pi1f1JTC1' MAt1AC,El1 III Wit IAll (•AGK[Y ! and 1it11itgIjI 1fig ! ! 1 Flint' YtAit I CAPITAL P11UnnAl1 FYIII ! ! ! FIit:,T YTAIt OF A1111nnPItIAIIntl :I ' PIt0JCCi SCItt011LE ' INIIIAL RCV14C[) ! t COtir1Efir E DCIIC,N 0tl!92 ! AWAn0 CON Tit ACT 00/92 ' nEcttl cousrnur.lIOtt oa/92 ! nritr.rICtAL USI. DO/ 91 t ! it no ireT Cat-IPtEII 0079J 1,itIL)Ft AV11110 TtlTAI CnS''r "' APPRU PItIAI1011!1 c F(IIU111 CIf I CSI IifA1! `.." Ca3T'CA! GOnI19' E5TIItatF, PItIATIOUS 17,ff, a 19137--oil - s11!30.0'1 17r1.1-.30 - 1!111(1 - . { s 1t 1 0 111 (1 I - LAND AC01)15111nN 711 (1 DE51Gff 90 a t),' 11 CONS lnUcI10U 1002 0tO EauIPMEUI 10 0 AOtlttfl5TnAI10N 10 0 7(1 0 1, I90 OTHEn a taint. C 0 S T 2 1 00 0. 0 '0 0. 0 0 0 0 0 n 0 0 0 zinc 0,, Pn1O1T APPRO•• TOTAL APPit0, PHIATIOf) S < __... _ _.. F,UIUnc rifti01IfG - _...... __..._____.._...._� FUr10IftG^P n I A I IOtt 07 19tl1^Ott' - t,7U0 07--1907-•70 Jy1970 91 f971 •02 -__`-_____SOIfACE5_YFUtIOINF, -T1906 ( '>S r 1000 075 1904 S TORt•1 5EWt11 G O BONDS 700' 0 700' 0 14,000 DaNO5-•UNAU1 1400 0 o9aNlr,wwnYcn _ ^ ---- --____--. - - - -- - -- -- ________r TOTAL FUNOING 2 10 0 0. 0 0 0'0 0 0 0 0 0 0 0'0 2100 c REVISION DATE DO/ 1410G yam, - v :�:, -- ,..;., - .w : �„ ! � �._.. •...� �� ...._, ..._. �,,,,:,.r .l�. ^ s,.,,,., � .,.._.,. it �. 0..1 I;A1 1 t l\t. tIIII10VLIII rt I I'Itn1.1.1,r1 11II(IJCC 1 0L'5C;11 [ [' 1 11111 FY07 PIluJIF 1 140041,157 _ , 1 PnI1Jl[;T UCSCIIIP11aN ,1E'CI t1AME Plv1Gf1 j!1'AZA S"T11h.k1 11•ItitaVl.f•tIN15 IUnSE II ' ! A1lpftfSS "' PCE" P110JEC1 11kSCIt11111Off ! Thar, prnJuct 1& A c,ant!nuAtlnn nt s,trLut r31, !' NtJfil!N0R11UU1)(5)' 114, 11G - ! 1 11 t if It U ,L' 9 1 0 1t P► A: A a 1' 11 it it If r U if f, 1. U 0 y N I :1 (! 5tf/n0 Ii t i �' /' t f - sl PltUliRAI.1 UQ4 TItAt15P,01tT,A1T•Oil _ I IN E 41 St.C,Rnt, tl f•tf.unf Avunur. and Fiislayme i 0nuluvyrU ! ! "i A 1.E1i11t Y 0 to 1 S I It E 1: 1 S Ilop ruvpuluit 4 Nllt. 111cI(Itlrl 09phn1'1.It p;IVaIll Rnt, cnrl,crptR" 't $i!AliTt•ICN1 U41 PUtl1. WU/IKS !, pnIr u if hlrk stdowi11,, c,o.lcrutn cItrit9 A110/nr ! !' P110,t1:'CT t•,Af1AGER; a'11 W11.LIAM MACKEY i putters, atnrro qra lnaJa, anti ldndticApin9 f !. FI'ftSl' YEAR. 1f1,CAP ITAt R POGAAl4 FY,O1 ! ! f F.111'J1' "YE.AIt -,0F AT! P11Q11R}.A'I'€aNS f ! Pit E'c1 9rI11PIIt.E 1 ! ! }IIII4At (I'€VISEO ! cl#TI�It rlcf .PC :Pori AWAnu' cA1i14T;Ac1 ODDS? ' ! 1 11'E 114 PON9-it ltQg11P14 AP/fit' t _ --..._..._ _ - "_ pit'P.�Eei jcor,►.P�.,€T€ ,P.P�Aa _.,__^' � __.-- � .._, Y . f'F11oil AI'•PAP TATl11 d+'PSi API'.11Q P,R}A•T¢.Pt15 --______ ,..--_-- #U1AlflE'.GPS.T ,€S,I114AIE5 ---- a 9F' i �•1�;31 &A.1€�+0►I1€' "€SY1lOA1f PRI ilj I"tlS ISPG-:07 11I07-00 iOSR Q9 i'90a-90 ISaa-S1 ^-'.1991 #lt4, �Fu1�d1BIi �111 11 6I�d;1d.:t1 d..119 (1 ' !1l11A1i'tn�+i , 7— n T W7­7 WOO 7 Ifife t I dij 4 Ot"t pre 61VF7fh #A aji 6. t ewtn t t L Ito t eoj t t 0 t"k-ft I ttj�j t go Pitt Olt tdftl ly lf:tq if tdtAL t tit t0A t t On, t A t 11610 e65.,t gliffiddlifftl k A nb,, kedut It t t 6h teat ff. to ff tit# tutt, fdUtpOffft t6 6 Adfff lift A f A -A t t Off d tov - - - - - - - - - --- - 20d a f- A L 14169 If III` " t d " A 0 p K, 0 - UNO thd, tdtAL AOPAO PA t A t 10 H 9 ",go 0 5 a - 9.1 t utia p t A t 10 1`1 d FUI Ot t fir n it t 15 IOU L - - - - - - O.o 6. 4 A 0,64 9 to 111LI!, sewili a'a, 00titys T 114 lid 0 d I cl 11 115 IIWA Y satiarS-UNAU - - - - - - -- - - a t 0 If A L pUnot14G. A E V 1 Stoll �DA tE oJO/ 1 4 0 G _4 at 1' 1IAA I I III Ito L M N ..Art 11 fill 'I I. I' I D L V If I P I 1 1-11 n 7 7 1, Ito j 1 1, 1 NO P it OJ E Cl I (A'sic it t I. I I ol if A A pIjojL(',j NAM Ail(Ill r r, ', I : 5 1 L P 110 1 C I Ilf tiCll 11' 1 1("' p I- t Is a c n, if t I it if R t 1 0 It 0 1 s I. r u L, t r e I) if I I it 1 It (I tit I. �1 it it it I) at) s t the If If oi Pt It z a It r I! a ff It r it u r 0 d t) y if C 3 (i S L l .1 P, t Doll t If v a rd N F 4 if t, t Avenue a n (I (I I Y 11 0 u it I It Ail S POII f A I 1 0 it C A I I 1- 0 It y U615 1 It L L I S I inp r o v if tit 1! 41 L q ufll I (I I it 11 11 a 9 p it j k L i c pa v a in I, it t; . Cif ti c r a t I., a it it it if r o r a t. I v P III r I CV sidewalk, C a I c r u !, u c it q a 11, 11 /0 r I I G Willi t- 5 0 L 11 A It TfIF 1I I F, 0 Itgutter!(,storm d r a 1 11 .1 o 0 and (I I a 11 d 5 E ;I P 1 11 1) p it D .1 C C I M A ff A G C 11 3 1 I WILL I All MA V 1,, 1 y f I it T YE A R III C A V I I A L 11 n () G 11 All F y 0 1 f I wi. T Y L All or A PP 111) P it IAI 10 (1 p of 'I F C I g (;I I L 0 U I L L I S L D I ff I I I A t n L v c 0 1 It I L tic c 1) E s I C, it 0 0 / 13 :1, AW A It 0 C n if 111 AC 1 0 n 9 P U u (11 111 c u N S 1 11 u G y 10 if 0 0 13 n IF if E F I u I At. U 7. IF 3 p It 0 E C I C (It, V 1, a 0/9 :1 1 toll A P 11 1110 1 it FUTURE C 0 5 1 E S I I M A I E 5 T 0 T A L COST APPRO Pro I At lOtIS goo -0 9 1 quo -go I goo -9 1 1 g 0 1 .9,- 10 0 G - 0 J` 9 0 1 0 1) G03T GA 1, G 0 R 1 1; !1 E 5 1 ttIA I IF P A I A I I Oil 5 - 7 - - - - - x 10 00 39 0 L Ali() ACOII 1 S 1 1 10 it 3 13 u 772 0 D E 13 1 C, it c C) 1111 1 It u C I 1 0 11 4 0 LE (I U 1 11 14 E N 1 4 0 SL 0 A Ut I I 'I 1 5 1 11 x I 10 it 015 0 7-- - - - T It E 11 - - - - - - 0 0 3 c 0 a 901) 0 9110 0 0 11 0 U TOTAL COST it 1011 A V 14 n 0 - - - - FUTURE I URE IF Ur4o 1 111 G - - - - - - - - - - - TOTAL -- - - - - i 19 9 1 -92 A P p 11 U 11 P R I A I 10 if S - - - - 9 a 9 - 9 a logo- 9 1. - o so$-. a 90)il 900 09 - - F U tit) I it (i F utl D I tIG SOURCES P It I A I 1 0 if 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 075 1904 S 10 A t I SEWER G 0 u a ri n 300 0 600 0 091 9 Ir 0 111-1 S 11 G 0 aO(jDq _UflAI) I GOO 0 - - - - - - - - - - - - - - 0 0 soo 900 a 0,0 0 V 0 0 0 0 Q 0 TOTAL F UN 0 1 it G pf 0 151(lij DAlf 0 U 1 1 4 0G j� 0-T .,......... ......... NMIIn Pr ,�ilj� r i r t. z � A i (Y t Ir t ad - • - h{ t, tt't (, Y, •'t { i�'i - •, - t:Ak'li ti ltli't;tty='iV ., Est ' ! PIIn)LCT CiC'iCRll'IinN In t (1.111,50 ) 11A:iC i t 1 t ° T!Rfl'.ItCI t10 tltrl t i NhhiE WYfI'riU(111 S1RFL1 itlPlttlVfttltfCS 1 Tnty pr•011"ct It-( n cdntlnuatla''Wi apt StrrYrPhUltdiny ,.' phF)JEC 9EC t'l1U.tEL'1 nCSCllll!t10t) ! thtl WynuuOd area h0rdn`tttlaltd thr.' f E C ratlr,0it(I AUDRCSS ! Afrhntt [.xprP.r•:\ray, 1'-J5 7A1 NEtGnifoitI10011(3) t haltit pttvemenl, tdv I!t!' UOG InAtl:,ttlTtIATION Inclull" psp utlr.r,, atnrtit dralnnyt! t IlnptnvltntPltLy ut11 t I'{ICIGnAfI OGI, 51it1,1 13 ! 51dPUnty rnnr.rpl.P turh!t andlbr q t OAtl.6L111Y ! pnU. lnndncitping ! PLHIL I W bEt'ARTI-ICt11 U Will'" it t p11OJEC1 61AhA,GER. 011 WILLIAli t•IACM.I'V ! ! T FiItS1 YEAR Ir 'APPItO{'R1AI1110N�t1 FYOT ! Ftit,�T. YFAR bF IN1itAl REV'Ist11 t PnOJECt SCNEUULE 1 0tl; 92 COhfflfflCE 0E0[Gtl 1 00/9' t Ao7All[1 CONinACt 00/92 _ 0EGIif C0tI51nUCT10ft 0019_y (iE t1EFICtAL U 5 E 00%97 _ _ _ - - 1TA -- - PROJECT COttPLEIE i'niO1t APPnU_ Rf • 1 )' 'FUitl CT!"T E �1 t ' 1913 0 __ _. .. 19rSti `1t ArPi10.- PntnTlDn, �lt(tl't .,__ 1OtAL C05T i907 0t1 PItIIN1 0itS 1904 OT E91lf1ATE _. ( n00 ) .-CO5I-CATCGOIIt[ S __ 10d`1 0 LAtit) ACOUIS111of' - 52,-0 6 U' - 0ESIGN 1029 0 i1J 0 Cons IRUC,TIOtt 6 0 ____-__...1200,0 PME EOUINI ___...- 0 A 0 0 0 0 AOMiit15TitAiIOtt 117 U _ -_--.. 0' - 0. 0 0 0 OTHER --- 00 __ Applltl'^ _-- FUi11RE FUNOtt1(19'lt 9'2' TOTAL -COST - PIII0It 19aI.90 1990"`1! _ --..__ PRIATIONS »-01 1900-09 - TOTAL ', APPRO- 190T 00-__-_-_--------- PRIAItOoS 1906 OT ------ F Ut1U ING--------- 400 O FUt1UI11G SOURCES _ ` -_ - - - --- - --- bOt1O5 400„0 - -" - - -- -- --- --- +-0-0 1200.0 000 'O 0. 0 - 0 0 - a75 19114' STORfd SEWER G U, ------ -__--- 0,0 090 HIGHWAY G 0 BONDS-UNAUT -- -- - - -- __ 0 0 0.0 _ --- - --`- 1200 O . T0TAL«FUt10I14G ¢ REVI510t1 OAT 00/14/06 i i ��" � Kz '� v 4�` � y..�, r � 1 w ,! i` i { c , - . ' .. �' i� . - ,^•�,..far�`�'Tc . sk- "- •' -'--- -am, tee; ;,,,;_ .. (-tY 11 1-11 -A II' 1, A', It, 11 ).'11 i.AItI 1 ,1 IiIi'i1.tY1.11CfIi- I'II(II,II qil " I'l1U,11.1:1 IIf SCiI(I'tloil F it Itt1 ,...- P .IEC.I flu.', 041459 -:' P14i1JE,CT M,1tIE Rf:llUllO 51ULWALM.9 AtID'STI1C(dt3-- 1911119c I finoi CT nfSC:111,PIIUN" !' AQOIIE$9 G I T YWi.0L I 1. ttE,1G11pQflH00L1(Sj-:.FA0 1 (Iighu:ty pond fUii!Ic Nill' ha Used tp rusurfar.0 IpCal 1 . I' ytruuts Witurp thn nxig4iny surIacu has 0vtari0eatap (!fl'QG0A11 00G - i1TAt1S1'.AflIAI10It i Ilusurrac my ►tulps pro ttit: t Chu 'hu:iu, iinprnvP.s tItit f CA.T.Ei�1:IlY,'' OF,,'1 61flLTTS,' " 1 rIifIitU.-s.tt_rracu ind !lapruve VIuUa1 appunrauce of t lucid ittrupIu ! AT,.PAP-ihl€.t13 : 091', 1,tJ11LIC,WoI,KS ! ! 1!fl-QJECT, i-IA.f1AE;Ff 71,1 W,dl.4'iAIA MACKEN I ! f I0111 YEAR !rl CAP 41Pit' PdtOG;flA1w ;Y0'7 1 t' P1d19T, Y1 An,,: Pr APJtfl011111AIIOff 5 I , t d!AQ0L-Q,i 5P_11f 1,114E ! ! 1(44,11A1. NEV15E0 1 i QQi411E1ACf UEQIEtf1 1 Att/A.flQ QQl(!TflAt:T ! !, ATEGIM cQrl,a:flu�ii'Qn r ! Q•E11€`EICTAI .;uTilE' 1►Q�-'9R. ! ! 0,11 1 fid g0;401 �,iE .90/92 - - - -- T----- --- - - - -- - _ - -• - --• -. .. - • ---- i!.0 Q11' AP'P,Ilt - J A T .A L .'Ir,A ;1 1t 3'.P'R Q. - ' `R 1 A T A'M' t � - _ - - if U,:14)11 C A S T € 511 M A I F 5 - - __ _ Q 4A AdE�iA:11 E.S. E3ii$TdATF. Pd11A1.'IQtd9 19A,G-Q7 4'A1!?-QO-- - !t9QO-99 1,Sp9-90. 199Q P1 - 99'1t-9M ��IGI�1''11�8U16'i$�T1(( it lE� it U Q '099 ;R �A.4t, I? Qt?. 0 Q:1) EAIE Q 5QQ A a G ZUIJF%97­17H';��ii 4W 7777777771. 7e' 777777 4­ .7 777T 7 `777,777 7777,7 to j7 Awfxk ka, t" #41jiftj taut t tott Be Fitt t It f At- 00 p'iolt c f coff0i t f t do 011ft6h, Iffulti dd,&f %g taitAt to A 0 p Ali A I t d"11 on, tA t ttif t A t t to it t t I t 9 t UWE' 6 Li+ti 16 4 t a U It § t If t 0 H 99 c t t 0 for tau tot -it Ott t fj' t 9 If A t toff 0.0 6, t - --------- ff.d tditAL 1109t ao..6 ptj tdR AP Otto to, t Al AP P hd� PAtAtONS 1196)_ f. §d F U tj tj t tj o, #At At Off-S i F LIN b S UhCfj d 400 6 dis tit) a 4 sto"M SEWER a a to a 9 a (30 1900 J 11910 tn"W,Ay d o notiiag-UNAUt - - - O'd a a - - - - - - - - - --- 1200o to tAL 0 UND t "I REV t 5 10 if OAIE o n 4 0 G c ........ j- Ilk ff r 11 Itot, it f f: it I I' f I (III it I ti 1) 7 ff I It Ii I 11 fit) i C I -it L WA A ff 0 , S T It I: f I S 1 11 it I 1 9 f, p 110 .11, 1. f 0 1 9 1: it 1 1, 1 1 Uri A D V It E ss V I'l Yw 11) L ff E 11; 11 If 0 it if 0 0 [1 fj 0 a it I g 1114.1 y to ff ff (I r (I it (I r Wilt not USeLif to resurface local 1 n L I' I! I, t s w If 0 r L. t 11 n p x I u L I rt q 9 If r f a c It hag. 11 v t c r I n r a t 0 it 11 110 15, It At 1 006 1 9 A to S 110 It I A I I Off 1121 r. If r f it L I ff I? I r (I L I.- c t L li a pare, I in 1, if v P 5 the c A I ( C, (111 y Otit 5 1 11 L I I r o It 1 11 (1 sifrfaclfa IV it I ITIP ru v 1- 5 v 1 5 U it t J P P 11 ii V it 11 c of of 1. u c ill street u D E J) A 11 T ME ff T UJI I' till L I c wo Ff P R 0 Jt C I I` -IA ?I AG C it 3 1 1 W I I t. I Art M A 1". K C Y F I It S t YE Aft i It C A P I I A I 1' 110 G 0 A 1-1 F Y 11 1 F 1115 1 V I All Of A V V 11 (11' 11 1 A I I (I It 5 F1 It 0 J E C 1. SC H E Lt Lt L I I ff T I A L C UP It I I to Q E n L 5 11. it A W A n 0 C Oft I it A 1: r H E G I ff Cutl ST n if 1: 1 10 ff 00107 (If N F. F I C I At Lt 5 1. 0 0 1 q P 111) J f C I C 0 1:11' L C t E 00 192____a__..____--__._--.._-..:_ - - - - - - - - -- - - - - p ff 1 0 If A P 11140- 1 0 1 A 1, C 0 1 3 1 A 11 V 110 • P R t A T 10 ff S 7 F U T U It E COST E 5 f I M A I E 5 ----------__--__1 C 0 S I C A I E G 0 n 1.1 3 E r� I t M A T E Pit I A 1 10 if 5 1 9 El G - a 7 1 9 117 0 0 1 9 a u al. 1 9 a l - 9 a 99 0-9 1 19 9 1 0 2 - - - - - -7- - - 7 x 10all L A110 ACOU 19 1 T 1 0 if Of s IGN C01113 I RUC T�101`i 250o a 50 0 a Soo 0 SQU 0 500 0 500 0 4, Eau I I'M E if I AWI I it 1 5 1 R A I I UPI 0 :ViEfi T 0 1 AL C;Ui� f 2500' 0 0 0 0 0 50.0 a 500 0 500.0 500 0 Soo 0 p R 10 it APPRO­ 101 A L A P fI A 0 P R I A I 10 to 5, < - - - - - - - - - - 1_ - - - - - - - F U I U n E F U to 0 114 G - - - - - - - - - - - - - - - - - - - F U ff 0 1 ff G SQUACE 5 IF U ff 0 1 NG (111 lAt t011 S 1 906-07 1 9 0 1 -00 - - - - - - - - - 19 oil 09 1 9 09.. so - - - - - - - - - - - - - - - - - - - 1990--91 - - - - - - - - 1991.92 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 x 1000 090 1LIG"WAY 0-,0 "J"I'"IlAill' 2500 0 500 0 500 a Soo Q 500a - - - - - - - 5000 - - - - - - - - - I - - - - - - - - - - - - - - - - - - - - - TOTAL F IJf4O I : N G 5 0 0 0 0 0 0 0 500 0 500 0 500 0 500 a 500 Q RE V I !'I I Ott 0 A I C 0 0 1 2 1 1 0 li e:, wiai�, i 4„y '19fsr' nVj. ri:-A :sta'"' .:,.6. - �xt k 1? RI .. -. .- $ i '1 to q yn ., ■ • 4 .,+ t fi � i. , t.ni' i 1:11 rt!1�'i{1tsi,1; if t i"r .,u •ft I t J I ! I ItitI1.1tCt UIS;riilr+li,hit UialnnITI' f p.111G0 1'RUJF.CT fill F'AV,inG IMPTI(TVEfl(.tit:; Itoit7 t`' n!1-Un'I 1 ` I IIifnet+. IIt'Ittnvlt,nt.Iftlt 10t, it gnt:,l l Rr Inttnrtriidti ntIaIttrnn gui:tf aq irIIn Uvvv If t 1 1't1tlJEC1 tiAtl[. CitYWI't11. Ct1YW1111. t i.nine.t tn,,t dnni.t ,t If inter uf!t t tUnh and ulilt,IfI IfnprUv!!' tt U l l t! i n') ' AO[l,f1E">S 900 N o t It S to t v i 5 4 n n U r ! ptvini} ;iVL t NtlG'nf101niutlli(S1 _ If , [ if C n n j ti n t l i u n p0tl 1'11AiISiF'oi11Al PUtt ! mentQ Pnt16AAPi p'i_ 1 5(tli L r CAiEGORY i, 091 P1111L 1G W0nf.9. 1 Ot!+AITtMttoI WItLIAtI (•IACK.FY rRtllEC,T i•'Ato'N 14 711 t — YFA'GnAt.1 FYI11 iN CAPITAL, Pn('1 . FiT_'n tR 'of APi'Itnl'nTATID11a t Flli!TT YEAR f _ IIFtt11LE 14FVISL11 F'r10JEC1 5C 1NlilAL t 00)0t , Cot.njtfor t 0E5IGt1 0n("0ltoG f AWAno Carl InACi pf u.0Itic+ C0ifSIJIUCI10if OT.tit.r 0Do/92 _ OEGIit 1CiAL tISE h E (HAtE`' AP('tt0.. RF 0 rUtft C65T'r 111t1JI.CT C01it'LEiE PRI(fit n, �...... ._, ,'ao't hn _ 19n[4 0'1 TI)IAt CDST APPR(1 , l loll'_.. i fl 1 A f'RTAttU 1901 01 inn(' n) ... - - E511itAI (t t t T 2? 0 - ATFG[1TfiES Ctl51 G __.. ,_ 22 0 429 0 27 0 429 0 _-------------._- _ :- - 22 0 A29 0 ', 429 ACDUISiT1(1 ifs 0 .429 n 2 0 2 0 47 0 LAif0 2145 D ofE51Gto 2 0 4) tt 20 47 0' 0 Ctlf1STITUCIIat, IQ 0 47, 4) U 0 __- - 500 5n0 _-.. 'a - E0111Pf4Eif'RATiDtI 275 0 _ son 0 _..,._.__.__. - _ �---' 500 0 50n 0 A0VItiISTT OTtic n' v,_, _ - 2500 0 0 0 " - - 0 0--- Fl11URE FIIROIIIG t991 .92 tOTAt COST- pR1Uh API'f1U _ _...___.'.- 1y9n`9t -----_ -' - PFtIATI(1t75 19nn (19 1909 90 - - TDiAL APP10" /90fi '07 1907"-On _ _ ----"_--- - FUtIOIIlG PRIATt[itiS - --- _.____.-'-_ 500 0 500:D 1,000 J' FUif0111G S0UTICES --------- - -- ( S.I 500 0 --- - - ----- 500 0 500 0'--------- ------ 500 0 -------------, --- --- -'-- 500:0 500,0' _--- DDtiOS 2500 0 --- - - - -0_p 0 - --- - --900 0 500 0 0 0' 067 1900 HIGHWAY G __---' 0 -- - - - ---- ----- 2500 101AL, FUFIDTfiG REVISTOff DATE, Do/ 1410G ry •;i.•Si F`'"�J•'Mt ,,1,•`£Fnt •� $+ F 437 3 1 1, "' )!5 _ - _ ,. _ low CA111 1'AI. ' IIIll HOVL111,111 111, 1,ItAtq PI:U.ICCT Ui"(,ItIPIIoil FY(I! { P11UJ11 T' NAME 041 161 T AVEIIUE S111pk1 IhIIta0Vf mtifi I PIIOJECT UI :it:li1P11fIN ! I ADO11p0y11ESS SEC P1IUJEGt UE5Cfill 1'llpTl I ( iflu v(111uLr'tiCtlan Ur'a Unutnvifr.11 tUntwnun N.W isl 5truuL 1 IlUORllppq(S):',SEC ! find f1 W:. 141U 51r 1itt. i'Ifa'+a 1 iG propnan(I iraut tt.W ! ! 1sL,5torr.to tll'(1 W ''1Oth Pro 141Ct unL,,lds lafih'ac'qul PiIpGIlAf1 : OOfi 1-IIAMSP,OgTATIOfI !' sl[Iun, uu:;l9n,anti CunsLruCllun 7'hi4 SLruut wIi! l GAII:GUItY :. 'pt; �TitLf1,5 I. I_raaI.v is UatitWity ttt Tna'ArBna anu tllp,5 E. Oynrtuun/ ! ' _ PFP.AgTt•IeTfl P40 0Lvq:L0I'mtoI Park'Wast PralucL !' ! QpOJfff[ 'hIAiIAGE'R; 57R I-IA.TIKW. SC'IIWARiT ; fIRa,T YfA'RM'FAPITA,E P,Rllct-RAM '. f'Yp7 1 ! fIRaT _YfA11,CIF .APP1t0'ItIIAT1Pit 5 v p,t>~,GT $p111,D4Lf ; � I'll ! T IA1. RfV.45EU t i :ppMh1E'HPf PE 5 J,P11 I ! AWARD _VOIJIBACT 1 f p p M E•R.t15 T •N1,F ACVC I:>K[A4.JfSf - -ry a: ftR,1011 ITITAI F:PS.T AP,PRp- APilot 07 PRIAatjPfl&. T_--'------___ _ fu.IllRI 'COti E5TIMA,tIS ~a�pp-A5 1f7p-pl -92 p$'d pl(I€ft'4_nlf •f'pTI-fit AIf PRIAt1Pto5 01IG-D7 _ 1�U7-511 - T9R5_5P-1--- '.__ _.-- � v- - - - ..`� .-... � a -mar e. r-a•,.... rt, a•r r•r.+.. T.. „ -___ ., AIJR �ist1IT.Idrt §pR Q 5pP .R 44 Q�!C!1{p.Tdpp'•P `A, 9pAP Pppp p ,r 777' t I Ott tolt jit * tout, f to* 6 tit- 0 tt#6 0'ritto ft'f ij. 9*t' Vtidit, If ode CGgtrGAt[ddittl9'Y_,_W»_ A C ill 0 19 t tt0fl Ot 1I t6pt 01 OU I p tf Or tot t-A A t tON 0 tf4t A tarl At catit F U110 rt1r, SOURCES - - - - - - - - - - It G IIW Ay 0 00flo9 - - - - - - - - - - - - - - - - tOIAL� 0 UN6 ttIG tttkt Cast tototift Ott tdo ei fetal A 0 e A k, f t o Wk If tj tj a o t I v j Ott v if tjlh5 trood a At 0 lit # tv d 0 g Jlr 6.0 I*Atd$i U pi U R KA 110 4 It tOtAL 1* 0 A 0 A t A If t d M it 0 d I- it 0 UND 010 0 A t A If tang - - - - - d'Od it it S- SOO M, SOO Sao a Wdtl gS o (1-0 : 'a 0 0 it 16 SOO, 0 2SOO 11 it ( I j I. t; I'Na Pllojr.ci NAlit tj W 15 T AVErItIf 51 IILLI Itli-ROVI fliGt t tit P I 10 J I C T I J t S C I I I l' r I (I I I A n 0 1I.Ell S S S r 1. $1 It 0 j E C 1 0 E 5 C 11 1 1, 1 111 rl The r. n it ��i L t It L t I U it 0 f tj (I is t ey is r d 1) It L w 11 v, It N W JSL Strtli?t I NE 2 6 :1 ;1 11 W , 1,11tis :Cunt 11 It it 1. 5 p r 0 p 11. p 11 it W I t S t r V o I: to if W , 1 0 L 11 11 r o 00 c t e ri L a I I S land 11 c t 11 fllir, It At 1 0 0 1) 1 It AN 5 VO n I A I 10 H 1 11 It V I lj it it it 11 c It is !i t r I) c 1. 1 Ill' I it 1 1; 5 L r c V t W I t 1, c A I L. c. I) it i 0 G 1 5 T It L E 1 1; cream ' it y'Arenait e 5 E. 0 v it t U Wit If t pIt L n t it Of and (1 t D F P A A I 14L It I D L V E L OPME ti T 0-10 Park WP� t 11 c 0 1: t P fit) it I: t I,JAH AGE 11 972 tIA 111 E W St.IIWA If I F 1 115 1 YE. An ' I Is C A 11 1 1 AL PnOGS AM F Y 0 7 F 111 T Y EA It 1) f A 11 11 11 it 11 It I A I 10 It P Itr 11 1, D if 1. L OJEC I I It I I I AL At V 15 t D Ct)llllfLrl(:t 0 r s I u it 1 A WA 111 (1 ti I it A C I U L 6 1 I'l COtl 5 1 HUCtON UENETICIAL U S t P 110 1 E G r' c001,LElt P 14 10 It A 11 V It 11 I a 1 0. c 0 5 1 A P P 110 - P H. I A I t 0 it 5 F UI U 11 E C 0 5 1 E S I I t-1 A T C 5 19 9 1-92 I I f I A 1, E P 11 1 A I 10 N 5 9 U 7 - 11 a I go() 09 1 9 0 '1 - 9 0 COaT GA $ x 10 OU L A li 0 A C 0 1) 1 5, t I I Ott 501) 0 500 0 DESIGN 3 2 U Of 320 0 1 000 0 1 000 0 C 0 if S 19 U (11 1 1 a It 2 o 0 U 0 EQUIPMENT A U 14 ; if 1 5 T (I A T I Ott OPIIEH - - - - - - - - - - - - - - - - - - P it P 1) 0 0 0 0 0 10 0. a 1000'' 0 0 0 0 0 Q 0 TOTAL C 0 li I P n I U FI 101 A I A P P It 0 - A P 11 it 0 P R I A I I Of FUTURE FUNDING - - - - - - - - - - 1, F Unt) I N (I PHI A I 1 0115 11 906 -01 1 9 0 1 - 0 U I Sao 0 q 1909-90 S"j 0 - 91 1 9 9 1 - Q F Ulf 0 ING SOUIFICES - - - - - - - - - - - - - - - - x 1000 7 4 L 0 A N f(OM F E C ?020 a 102a 0 JQOU 0 - - - - - - -1000- -0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL F UFO P I N G Of 2 0 - - - 0 0 0 - - - - - - - - - 0 0 -- 1 0200 0 0 0 RE V 15 1 ON 0 A I L 401,10)40 : 144" ®r# y El 5� I '21al, i' .......... It 9 - t t 's Ct,�f.,t !t ill �.', fi{,i•. �.?Y flit'! .-�PII0J4C1 bE'.it.Yt11'1ltltl nt llr ILkNII 1'tAra } - t Jd1U")7 ifltflJtCl 110 i'LA1A Itll'IIt1VCt-it'll t tifit y,rtellinf ih'Is ptujrct Invutvl r,th R,ftl Hill St to tntprrrv+T - nt1lt:Kflt 'Pn0,l1.CI it iCRtptt(1fi If itl)JrC1 NAtdt I 1 inF j�k,'Aur ► brt,rr.rrl-5h i n AOOItC55 Stt . , _ t t t r a t (t r. hav@ 'nut nana, s NElt,liN01111000(`.�1 t ur u� arh++f5tttnn r.'n'�t f IIIttfit Y 00E IIIAfIRiV0iltAtt011 PnOGitAtI OIfl SI,it1,LI 9 t11!tnrtnlrt.9t - CAIf G"UitY r U.It PUNLtt:' W(I fly' `l 1 pEAgtt4Ftlt p7i1 WILLinf4 f4Ar.kFY 1 ppUJI'C,i t4AItAGC.tt 1 t PttOGllAti F Yn 1 YEAR Iit CAPIiAL f Ytl1 1 t IF Its APP110Vt11-AI1[i119 + F 111S1 YE Ail' tiF antiJE.Ci" sC.Nltl f i t ALtOU( E nr V i ;t.11 Ot1r114 1 t r Ut- Ifll.tiUONIT;EIG no nI 00/Uri ' t. - Acr anlnE N COttaiftU(:(lON OEGI " 00/0S Oil/nri pEti ir;'I At U5f 001t15 0t170ti '- -. I:Ic A 1 CrtSt F511if is it _ Ft1tU 1'1`!U `1f t97t 7' PnOLr JFCI COfI"I 1 ni , 01, t t) PntAI10it,+ t - 1901., tl 100't 90 .. .. _ - - AP1,it0 170E-U7 19R,) q0 __ .. ._•,- 1C[S1TFtAlE PRiAI10it:, ...,_,.:.. .. ....... . ..__..._ ..- t ;'x iUllh I' cost CArEcnR1r`1-Y - - LAt10 'ACOUIst i Ioii p'.i.o 0ESIGii 1 0 p-0 COtfSTRUCT10 Eau iPMIiti 10 tl 0 0 1� 4 _ ____._ 0 0 '.� 0 O AOit115TnA11pt1 M- .. -__- _ 0.: t00 0 UTNER _ - --"---- 1,co p _ - _ FUIUnE'. FU1101NG 199I-92 TOTAL C051 APPqu __ Pn,T011 19U9 90 19h0`91 P11IATIWIS <__---' 19po 09 ---. _ IaIAL APPn0 9UTi 1907-00 ---- - - --- l07 _ FUtioING PAt411 _ Ott 5' - - - -- --'--- -- -- ----- FUNDltiG SOURCES 100' 0- -- - --- - -- - 0 0 _ - _ 0 0 - -_ -- 0 0 0 0 BOt105 __'__ p6J 19D0''NIGNWAy G 0 _ -- -- -^ 0 0 10Q 0 100 0- - -- -'--------------_ 0 0 ---_ TOTALFUMOItiG ya_ OELEiION OAIE 06l20/06 - „ �'�x"tl,t• qr r tT i'1 t ' - - ,, [ _ �p��.� -' -'� ' . � 3... R �74 k• :f. � i i `�'�: y.a t.. .3 i'1}'4+r ask 51 1 � '".�"''s""� L r t � 5 f t • (�,rt .-'" } i ' , t+. t?., tia U'ti.tt.trttr, C I I 7' IS 14 I 11 I " 1:AVI I A; 1111'I:,3'/111Ct11 1'ttUGif ;tt ' t ,11 +n0II.1'I Ilttil' 11+11o11 - „ 1 YU� 11ItgJLG1 NU 341100 PnOJfrT' NAME" UItICKELL AV[14111 y1,itVICF',.R0AD ___ ._. .. ..._.__.. .. 1-'PItoiEcI' DC(iCIt11,11(111 IUIPIt0VE1L11Is i ___-•- � I } AD0nES5 sr[ PIIUJEGT UL501111I loll I Pubs 'Itralart r,nns Iuts pf' Llfa 'cun$tarif 1aa of a anCItIfI ! NEL4lUI.UI1tiU.DU(SJ '217,"t?p4 I It 0 U t w 1 11 0 a¢ r'v t i n r a a 11 a f' 't h u ' u d :r t o f'11 8 1 d 0' o f. D P t L b. a l l' - - '�t n11 SF , L. $ 1 J h na a F. 25L11 110 I Ave U tsn I �_ .TnANa P011'1AI 11)FI } } CII1G.,fgI1Y aQ1 SIitLL A G iS " 1 1 h I a nnw raltit wllt Iu11r,tdun as a cullnCtar 6t1,aP't 1 thu Inrpa tlrsValapmant5 aludp Urickall Ave f RFI`AIIIhtENT '' :"'.071" 'PUp1.jG WgtIKS" PnU,'JI .J'MANAGEi1: 0.11 wi,l.LIAM MACK'CY 1 I 1 CfPIaAhfYa2F#ilrl yjA# I t A,n 'PF APJ'llnI'll 4A41'0it5 FYa7 l I I TIIfUJEgT SG#IE'UULE 1ifITIAL- TIfYtU,fD t t' f $4Ii4tlEJIFE•''PES'1"GN., a9/94 Do/-uI i 1 t„ �iwsHD_ rRLtrlTflA.c•i 00104 tl,g/pa 1 t ,rJOIt!'.C'0gq'TAUP,I10It out aa aalll.a # t , �JjE.raF IC AJ', III€' 9Pi05 4aiatJ . ----- --- - - -- -. ,. - -- - - -_ - .PPi€� riaT�P.It,j jJITAI U$T Pnlgn' rlPPnfa� AP'1'R:Q PNjAT7an s-_-�______ _ fU1tlnE -Gg91 €514MA.iFS' ,1aaQ_s'1y 190I-92 I� i 4;A ,6GQnd :li 1;'1Ir<Ie1'T� P(IfA;1At#A 4q - .7 gllP7-pg-_aapp_09--1paaT1lo r Q,A�1�i4t! " .AI5 to A46 R r �t�gp���1�41# iFtt'r 1 i� i n it cTIM ITi 7a. iCb.ttlEi+LE' 6tSt1;FI „. 6113dr 0ttf.ita 1 Ar 400 0-000"" aartle dti�tte, k g�tth �ttF,sttiUtatrtlra aoaei: ao?til,a t� tt> r to tAt, use tsar a rsn: t } pltaifc1, tat] pt'tte pAt(Tt1 APpnn - ivtttrritt ptA # r• A itt 11,01 4 41 ..' treat tar.�(r cngrtttAt torF toll 14 `' wa> 0it tg0A � tldit tknett/ttikta taae nt - .. GQKt-CA:IFrOFiCt,9 t # Y toot 1 _ tAtk0_'ACt3Utgl:itf)Ft 4 n / n d9 n ' 0e9tCkC as n tl,CCtl'S tstuc t IOtt i tl 0ItlENt 1 tl r 1, o is AattTIt1141`AAi1':ort tad�n- toa d ttlTat CO41 Appfla- LFt►ttkAE- f<tltltlt'MG ptltbn AO'pfiti- : 0RtAtW119 __._--.---- t�i�at-tld itlda•d+! t9a9-4Mf -- tatAt " pRtAttatl9 iht16'-n1 _ _ ,__..__ -- PUtlattlC. FUrIt)ItIC, SOURCES - _.... too qR� taaa' ntGllwAr tI a __-_-._ - idtl tl-' "a.o tl+tl r 0 0 ian 0 tatALFUitDItIG nELETIntl 0AIt OFir?t]/U6 r A•; rit U - - - CA1'11a. IflI7ti7191!!111 1,1l1611:.11 - -' IlIifi,111:1 DI tli;l(I I Ifill . I Y8! . .1!nnJECT171) :1•t 1 1('0 - PnO'JECT ItAViF. E.IIIIC}I.LL AV11101 ItIitVICF It0A0 - 1fIP1111V1:rIL,It11; -. ! 1'It01kU1 EICSC111vI10fl ! )1 i.Ct11f IU A110f1`i5 5f F Pfill-1EC t 1P ti DnftIllf{ ! lst colst or t11a ea1 ut ,1trtIon of a SPv1.1Itt.Y ! This prnen ! nt)Op(5j' 29:), 29•i ! toot I�Ide servtl,o raid 0n tUe 0il:tPrn 51de 0,1 0"11cket t. ! 11111 OI[i 1ftAtt'iF'IINfAt tl)ft _ �PItnG( - - Ave I)etP5E. 1GLnd II n(I aSE_ 25t11 nU uen r ! r L"Alftt011) Obl 51ItII. IS !' ImIS net) road will tunctinn a a c a I I e c t n r Streat rur ! `i ! ton IarUn III nveloprnnnt9 al ling, U r I c k a I I Ave ! 01-11A111Vit,111 nJ { P(f111 IC WO it ! - P11L1JIC1 1•1A11A15,EIt 311 WILLIAPI I I A G V I Y ! . I F11131 YEAit In CAVITAt F'i0G11All FYn? ! I ! F II151 YEA11 OF AVPIt0i',111-111(It IS FYtI7 F'It(IJEC1 5CItL0UI, f: t - c0t1t1F'ftCE DF 51Gil 00104 00 uI , A 1./A It it C(1NT11 Al:t onton•1 0010n ! - OCG;it COrtStItitCI10it p0/115 OUIU11 ! ) nEtiE'fICIAI. U51 0010!i Do/ (1'1 - - P110JECI Corl!',IEIE. ^ TU1'al CnSf E'n10it APpr10-- APP110- PNIAilafls FUTUnE C 0 5 1 EStIMAIES - - -- - --- > ESlfft,)rE' f'i11AI II)0, 190G^D7 19074011' 190(I 09 19U919Q 1990-91 - COii CATLC;OntE'; - _ _ _ --199t^92 -. _ x t000 � t Ait0 AGUU 151 1 10r! 2It 0 aE a 1(ifl S1s 0 5t5 0- CortStitt]CIIOrI' - F a,U I P l-1 E it T - 9 0 ] 0- . AOMIt11SlnA1tI111 56 0 -56 0- 01liE11- _----- i 0 0 600, 0 40U 0- 0 a 0 a 0 a 0 0 a 0 TO1AL C(!5T - 1(IIAL PItI00 APPIt0- APEYnU- PItIA1 fatty _ - <--_..-.._-.__. ________ F U I U P E FUNOING--- ^- - ----^ FU(101fit. P111A11Oil 5 1906^01, 19110-09ISO 9'.9,0 1990-91 FU11o1,11G SItUItCES - 'y19111-00 -, ^_1991_t12, -y x I000 j 063 '1900 11fGNWAY G 0 11(Pro 5 490 0 404 0-, 0,14 1910 Ei 1970 SinM StWtR Uatll)5 2no 0 200 0- - _- -- -----' --- --- -----^- _____0-0 tUTAt-fUNOItIG 0 (1' _ 1iUtT'0 - 600 0- 0 0 0 Q 4 0 Oft I) ELE I100 I)AII, 061?U'46 low I-4 '�,,. - ',�; LIB ' 3, °Fµ'y 'J 5,A (�j> ' •;t ;, liG.•'t -Ill;t',j--k � 1 t � r y� rtpw '.,'ve_ —_ - i ..,,_ F�FrTs•;,� ._• - n2 x - tt fiu J* ry . 9G", .:A,::,f�r: IR 7 - *'„ q. . a )¢ �6 e� h f,`t�K atit•:t'" 4 a:7777 t t:A1+Itkt;'ttn!r (r ltiC !'i!t'I „ I Ynf', - t pilUJIt:l iiititi!lit'il0if th 1n tnit t On. 5tnrE1 1f1{nliVtfQLtf,tU IIfAs nt',tit't•t rti'artlat1 of rit L,y t llUlr!tt:t f' Uy ~tali St p!i(1JECi CnCt3fltll GIIUVF, ItIIU.IE(;1 itLyGt11pT1'n!I pttdJCCt it Al-IE j arRa i,nrdrratl a,tn i ! Cn(:-onl,t Gruvr lw t2nd Avt' ) it ltanitIIf +t (' ! hit0jL55 SEE �) �nl ! OiY Avtt t.11 nnitig pnvanu+nt' tuntrutr' ! Iitr,IU(10 n+P gtnrat ' r NEIGIIF101%litinnl iRANy)'nRiA1InN ! cUnaI;t'11 t,ttn Will attar~. tt+''tU'i iad!nt g rrinGn�ri bnr. Dal Si1tLFt5 ! nirlauila. cunrratl ind laod�ctp I + Ch1C1inNY ! driltta9� ! . 0]1 PLI11L it: WWWS OEc'A1111dENi 111 w►I,I iAr1 tlal:r:r.Y , pit U'JEcI PiAifArtR t I. jnsl Xf Atl IN rA1'I tAI, pFtO(iRAt•1 C Y11'S prNul'R1A1jOfl5 1 ! t f MIST YEAR OE A , I SCNEnIIF.E N(tlAi. It v ID pRt1JEC1 I t ( t - onf0s Cpbrr'iEticE oEsI n_,...- 'AWARn' C nN1It O0 /OG _.......... ,. --- HEUfl-tl pf70EGtrt do ifsTFt NEE [CIAt 00!07 11tAtESU titI ClC;S_ 197 t77 pNOJECi c0t-I APnl_..._ 1aa7,T pItIU11. -` - rn1Atl :rls <- 19oa n9 - T01At,. CnSr pill Api110 1906 01 1'!O7-tlb __..__.._... A, InIlS - - E S I IriAIL $ A 1UUU 1 CO�aT CAIECroRlt,`.i _.... - ---------.•-__- lTlOa 6U - 0 it 0 tnr2 D rJ72 0 I-Arin Ac011ts ` c01ISTRuCIIOff _...... 152,D 0 u D. E0UIP11EIf1 15ti p 0 0 ,__ 0 O A0111ItISlnAI10f1 0 0 _ ._,__.. __.-;GO(I ❑ _ 0TNER _.-.-. - IGoo 0 4 FUTURE fUNntNG -__.__ 19r1! S 1990 9f TOTAL CU`+i TAI. PRIU11 APPIt0 __...- - _ 1,9aI--90 - - pfiIAI iOil r <- -_ IgU11-D9 -_ TUT AL' A13I'RU 190,7',p0 ---' 1Ot15 19UG-0T _S fUIto (tIG pRlAl -- - -' >i 1000 FUU1)1tlG SOURCE5 - - --- - ' --- - 10G7 0.. __--- - - - - -- - -- 0 0 ---" -----__ 10G T 0 - _ _ 0 0 OEi]'19Do HIGHWAY G O OONnS p, BONps' ____-_-------,-, G,--- _ '_-. --- p 0 -- 0 D H16o0 0- pT5'190A.STORh1VSEWER _ 00 16o0-0 TOTAL FUNDING OE LEIIOft OAT 06/20/aG .§� _ '.?v � e. �, �� ry� x �, t ;1, �=cH, �" t � � t. '� ,•"i'�#�t s r; I- ,.,•, p 4 - ii -, t'. �„,.► �° r y • ' f Il r\ '.• i; f 1', '� ; (l ,l b _..,.-'�r'��a,.z._.., - L �1 ! ', y, - 0 1 ( I I 'A r r 1 F CAPE I I.1 Tf'11'It11VE(-it, l I i'itlltrlfAl! p Jr.l'I OCSf:RlrlIlift ItU rYo7 „ N110JfC,T Np a41112 RUAOS'AnEA STREET Tf•iPItUVlMLN15 1"PRUJLCI OfSCltlltl!'UIiM, _ ____.,..-_ 1 ! RHO,(EG'T NAtIE : (i0(1►iE•3g, ;, gGfNI1pJfC1 ofSCR1Niltltf I 1111s prujCCt Cua'sIsta,uf fulpl'ayIRO scrRuts In tnR 1 SC S M.farnl Ava- (IE1G'l1UOIIN0U0(Sj.: 49a ! 11uaas araif 'NgrditrRd ily SW 11Lh I 32r11) 1111 " ! St•! 12C1f AvIf aliq 5W P'HC►GRAhf '' _ pop T IIAiiSPUII l A i ION PG'1-. S1.11fE(5 i I impruvRluRnt9 Hill' I11CIu IQ aspIfifILIC pavgau!nt, GunFrR,j'u, 1 ! 1~AT:fftU-(1Yr " - 1 @1[iRNa'1k GnI1.Ff Rla CIIrliS adl llltlr AU L.L f7r5 Slarin ( i €1fT'AflTtlEtiT, Qa.1 PUULIG Wpi1KS 1 0r.alnapo Anti la11Ifs ing. Pfl0JfC1' 14ANAGf14, yl,iLL JAM h(ACK:f Y ! 1 f}:RST YfAp. 114 CAP11A4 pppGRAhI f,yarl 1 I f i'A$i A:PpRU,P'11'I AI1,0115 1' RHadfGi SC IfE-P0L1 1N1'T1AL HE1115f0 i 1 1 f 0.9-1414E1JGT V51,04 (t>wIAR;a 0w7N1RA01 QUIptr' 1 1 Qt!'S1.fl P•T1.N Qa1pp 01:Ti�,N p - .,:11€14f 1'I'p1 t•1--Vst- PHf���'�A ~EtAt4P:1:€:T€ QAfa7. f - ...- P.RJAtI UHE 'Uplap+aI 1t�A't#S ; ;., Riile!l't �pa1T P,H_.1AAf1'4P0HNa5 a€ - agpT a ifl2.1 pp Rap4pf-UaTa t:1 S:df1QRi,lkgTj1•iAT PRA11oN_ _ _- __ - -- - - - -_ - r- - �tlR EGA �d€!f4 64.,p 6 QT , �rp 'it ��F�Rsp ,Q (t :'.«.vww .. _ '.:.',a.S,L.LLa" 'Q � ,c-tom,_. _.-•.:au.. .. ,....e e. t_.� _... e. .c.rs.. _�.� e.m,_z».ed..v I:sr..! — .. ' _ ' "=,i;i t'r,:'::�:: �it.:: :' _. _ nr., ::ar_v�'a�•�Af�;"t .lbw;' �, c,r�,:;,sE'e:4;1 ' ; { k Aj - -y It u e s, , 0At li= I; 41 r It t rt n it 1 �, ,• 1 I v ,I(!11,,11 �!, CAP I Al tl'Ei',itr.+E E•t, lit t'r.U.lE t:I lit rtll' (trill t Y117 E- t+ItUjICI OC11►PTCOtI SCStrNOt: in Chtl p{i[i..It.C:I fitli'l,nrlda nvn 1 this prult!et tnit't{3t4 of r111)if ing C0CUt1UT iiIt0VE 3ttlttt lE•1E!ItOVCt•tLrt15 i end }L {tttifJt,Ct' 11Ab1E SEE, pnDJECt 'UESCIII'1'T IIIN 1 Cnr0nitt' t',ruvN' nrr.i hdrdl!rdlW. t72nd Avc' } 'tlilhL,-59 E - b ly- Ave I•tr.ltnnal tt 5t ( r 7qt •tVr.nn!nt, tunt:!'Otn 1 NEtiGilUUR1ltlbb(5},'• t u111 (nr.ludr, nlPhnitlr. P' tiLnrm } "t Cnnstructinn t i'n0tiflAhl. b(tG inANsroniAtttlfl E OGt SIHif9p0 t gl0nt+l*Ur, f.nnCrntP Curtis prtdlar guttt•r§, CAIE[ililtY t drnInngn and lnndyc;tping 1 P10ItI,IC' Wit1%K9 i 031 1LY E OEl+ARtt-1Et1T �'E'i WILL 1Af4 td C Y: t F+IIUJtCT i,1AtIAf,En ! pnOC,RAhI rY711 + — i l,li5'1, YtAit tN CA'110 ryn5 t E IF IRS YtAt1, OF APf!t1liJ+nlAitOtIS (' Ci SCHE tt (ylttAt, nEVtSF.fl E, pOJE DULF. 1 COblt•IE MCt 0ESIGM p0/qG AWAnU CntitnAC1 00106 BEGttI CbtE4ittUCt,i(Iif Oq/07 -' 4 3Eiftf 1CiAL USE 00107 APPnO' Fi1ttlElE COST ESI IfiATE3 -• .a PnOJECt CUtdPtE t E Pn 10R _.. -... - -- RIAT1't,'13 x- -' 1900'p9 1o0`t-_gp - 1770 SI 1 h )1--`J' TOTAL COST APPRU.. P - _ 190G 07 i9a7 00 ESi1tAAIC PitI'AI'IONS - - S.:% 1000 } CO,S1 _CATEt3onItS - _'__"__� 0 GO 0 1772 0 1772 tl- LAttO' ACOUISITIbt1 - _- OE5IGil 0 COtIStRUCI'10 0 132 0- __ p p E0UIPt1Eif1 t52 0 -- -- ____, 0 0 __ __o p o o. AOf4iifi5lnATIOtt - _ --. iG00" 0"------' OTHER ----- 0 0 -1G00 U--------'-- - -- FUTURE FUit01MG 151.1_S2 ---- ---`- PRIOR APPRO- 1970-SI TOTAL -COST �_____ -- 1509-90 - APPRD- PnIAitoilS-1900"'q� ------ TOIAL 190G-07 1907-00 _ FUtIOING' PnIAilOt15', __`_-- _ ---- FUtIDIrIG SoUnCES _- - -- -- 10G7,0- -- ----- - - ---- 10G7 0 ---- O.p 0.0 -- - 570 0 537 0-, --`-- 0 U' BON05 0 0 67 iS00.'HIGINAY G 0 BOH05 __ _-`-^_ -0 0 0 ----1600.0 1600-0- 075'1904 510RM SEWER----- --- -0 0 ToT,AL,,FUNDING " 4.. 06/20/06, O ELETlOt1 DATE (IIT •�' g "Iy *r gum za$ '�1, ;#, ¢ xy F '>c 1 + i' t -'; 1 a,- ¢ { ,l .•,W?. •�-�.��,�,xty -dr �"'• �,. "€a•, .;L .a� 1�;;, , t{�tr`„ !<t`" .�.a All ,> ., 'i` ,%prt. fxt.E�°7 '�„�','A4-i�r•q !'s"e'a:.:�ip t:h-s�'yx�i �:a1��`j'�t (!t t"'t 11.11tit; CA101 l i.t Ii•11'Iil)VEf•I► N I I'itll�rllA(1 (+IIUJCC t-'OCSI:iIi t' I, Ifill " rY07- -------`------- ---- -- -- -- - _ ! 11SENT T 110 a+lal_ Ant A. fT.n€�'t. ilaP.ItoYthit t�T 1-YI'F104LCI PC SENT1Pt,111it ! t l �n4tJE1 T NAr•!E nl)A0S ',$EE ep0J,C,C1. 0E$C'1ti,N1-Iof, 1 Tlltii prajaCt Gpns101.'G ut' lulprav' straets !n'' khe, 5. Miumi Ave. A'Q,DttE, � 1tE1tGtIBPNNUt1.�($j t "_ Ruiat u 8-rea ,hor0 rr,d' 11y SW 1141t St. f pn11 SW 72n11 It I �It41riNR'!4 (IQ(i .,TnA,115pQliTAT10N P G1 %,f,itCC,IA' ! 6W 1�tit Ava. E tiC,' gVa!u1tln.t,; tan cr,ata 1 amProVurnentll',Nii',l Incluun aspnnl j!. '8.t9rni .CAT4frtl.nY ! ititlntialk, Cifntrat,e Ct1rTt6. antl/ar guttRr6. 4iEpA11T11 N1,-' ;.0�1. ,popt16 w9n,� i ! ,'0r.a,1410Oil a.n0 Ianllut1Pitl9. 1 N4lJ', 6'eT:.MANAf71;!{1; 2.T.'d M/1t�#•Afil MAT,KfV t ! .EIIT'1 T,Lt1 1'H1i':lT1,ArI f t a d: f1P.`J 1 ! f411' T, €A� �f: hPptlt7!!04.A1I11t�5 T 4:Al- ;Rr: Y 4 H Sl r-141A$4i& p€,WWI 4I.T111 �p.t1�G, 41 1i 4l; too f1 41n 1 149N is �# ,P�4i314„' tdfl4T€ QQf4l7 sa � J1p1 �H1AT4•Qu1• _ 4 p r 3 r f U i'IlAE �ItQa-av a`a2a-2i 194t T �N;t 4;iidt4A�,� t �14 4144i#41 �11#A';i;i>Ql11: 142a1-Rf 7 1aau-aa �--- T2A aQ 7. �'AR'ir��'dR'�♦4�RriaR]�Alt,&'F iR'iR T!,1�$TiF R+$4"iG arm' j `}. - s 'i $ t df-wit fit! td-) 6b - - - - - - - d61or, G. - - - - f ti, tons t ftud (to - - - k 0 titAt (tot ddtivl L t ddl*t Ap I'll-d- i2q, t t4ttfttiffts t pod 0 o t dit p ft t A t t $M >tatAL ddo 00 Ott- -04 t -dd - - - - - - - - 0 t ddd i V. t6# t6t 0j L lb ot c t t t (It' A t it a 6 tv It I tifist out t t (It, alb d ul t p ti tt I IF ti 9 - - - - - T A Off t f t Ott - 0 d 0 T 11 t 6 ad a - 7L A - Futdth - qq i ga tot At,zC09 1 ORto" tiA tAtt'fid qual ------ tOtAL APPRO 1goo- 0o tAft01I FOnot110 - - - - s7---x uitE1tiosouncES -------- ----------- t - - - - - - - --------- iofil o105i 0- 33a0- - ----- -- - -- 0 0 rI(W4YGG soro9 530,0 ------ ------0 d'O a 3 "t 4 st1nm SEWEA:G --------- iGoo a T 0 t AL r UtIO t NG DELETION BATE 0 o 2 0 10 .... . mom, A I I I I f I V I I I I I 1 I I i j 1, i t F v It I Flit 0 J I c I if 0 1 1 P I' I 10 J E C T IF At 11! 110 A 11 S A If r A S, I It E E I I MP 110 V L I It to 0 J L C I D f: !I I. It I P I I (I (I A 110 ftE 5 5 st F 11 VIO i L c 1 0 f IS H 1 11 1 1)if I'l t I G If 11(1 It 110 0 U S 4 9 4 11 1 9 p 1, 1) 1 0 c l: c if it q I fi I. s of I In It r a v I it 9 streets I n I: It p W -I in IAve.. R U a U 1� a r 44 a tj 0 t (I e r P. it b y I I t to 5 t S f A v L 11 not'. 11 At I clo f; I It A I'l S p(r) 11 1 A I 1 0 N 5 W 1 21 t It A v e , a fill SW :12 it 11 11 it c 1% 1 E G On y U 6 1 S f it I' E t I Inn r 0 V L ITIP 11 t 5 W i I t I it c 1 11 (1 e a !; p 11 .1 1 t i c p A V P III 1! 11 L C (I It r r 0 t it D L P A It I I I E to 1 031 P UOL I C WO It 5 1 s I if P w a I k c a n c r a t 0 Curbs It n it /a r gutLI,r5, s t n r in p It 1) .1 f C I M A N 1% G c it 3 1 1 W I L I, I AM MACK C Y 1 to r I I it a g I! a n it t a it it 5 c a p I it g F 111 9 1 YEAH lit C A P I I A t, P If 0 G, It At I p y It F I It 5 1 Y Er A It A 1' 11111111 If I A I 1011'; F y a 15 1 f I' It 0 J E G I SG It L El Of E I it I I I A L REVISED C 0 t It I E IJU E 0 E S I GO 00 1 U G AW A If 0 C 0 N I If AC I on 06 El E G It) CONS t RUC I I Oil 00 a it B E if IT F I C I A t. U !'I E 00 to 7 PRn j E C I C E) tr I p k f I E 00 0 7 P It I (I It A 111' It 0 T 0 1 A I, COS I A P P 110 - P It I A T 1014 S - - F U I It If E COS I ESIIMAIES - - -- - - - - - - - - - - - - cc) 5 1 C 1% 1 L G 0 it I E 1 E511M,11C p Ht I A I I Oil 5 1 6 -.0 7 1 0 0 1 - 00 19011 0 '1 1909-90 1 9130-91 1911 1 -9 2 $x 1 000 LAN) ACOU I St I 10 to D E 5 1 G IF 51 0 5 1 0 - C 0 to 5 1 14 u c I I oil 1090 0 10 30 0 - E a U I p 1`1 E if I A 0M 111 1 S I A A 1 011 6 0 6 D - Q I It E If I 1 3 0 11J TOTAL COST 0 0 1200 0 1200 0- a 0 0 0 0 0 0 0.0 PA 1 0 Fri APPIIO - T 0 1 A L APPRO PR A T I Oh S I; - - - - - - - - - - - - - - - - --- F 4 1 u It E FUNDING - - - - - - - - - - - - - - - - - - - F uplu [tic 90UHC E 5 F U N 0 j to U P R I A I jOtIS I Bali -0 '19 U I - off. 19001-09 1909-40 19 9 0 - 9 1 !so 1-92 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 1000 063 1900 HIGHWAY G 0 it (lI'l 0 5 Goo a 000 0- -- 7 5 1904 5 10 IF M S E WE It G 0 a p 1`4 1) 5 400 0 400 0- TPFAL FUNDING 0 0 1200 0 lapa 0.- 0.0 0 0 a 0 0 0 0.0 DELEIIU14 DA 1 0 6 a 4 6 t. m4 -oo, 7 7 7'� —'� 77'- 7 X" A'A' "W�va�� 'sAm ta. F01tiffft edt-01 f It DIM s f 0 t A t '10 ff t t f.#A� t t pit t A t f 0 tt iArld A 6 a if tL 0,is catiff, Rue t f dh tOU rot-101-1, fqg A Of! t h t I t A A t f 0 N 6 i 6 1 d- - - - - - - - - - - - - I t f tj t L d ty ad q t 0 6, a & a ph t 0 t A L A P ft h 0 0 A t A t t (M 9 - - - - - - F U NMI! F ONO tNd t Otto thd sdunc r 6, F Ott 0 t I'l 0 ONtAt i tJ fi, 9 1 006-d I n't dr a 900'.0§ f9od-11 i if x t add 0 do I It, 4 do tirtepilwAv d 0 damnis If 1 904 9 t a n M stwe A 0,(), 110N09 11 j j 0 t%jj d - - - - - - - - - - - - - - - - - - t 0 fAL #UN0 tNG 0.0 1600 a I got) a- 0'0 d'a OE L t T I Ott GATE' 06120/06 t ql� 11111111111110 MM" j L I t r (l f A Gr'! 1 .1 1 It b C IN P I I i'. I I I Il' 1! 0 V F 11 L N 1 11 i!,O 1. 1: It 0 J F f, 1 11 E- S C0 1 11. 1 1 fill r y 1), 7 110 J E C T NU ill I I I P . .. . . . 7 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - V 110 J E C T P1 AME RUAI)S AREA 5 T 11 E E T I It, it 0 V L ml it I s I P 11 o i L c r OE SC it I p i I (,Ill AM R E S 5 5 L F I' It I) J L C T OF Sen I I, I I (I N ti 1 6 1111 11 0 0 0(5) 49.1 Thls project c U 11 s 1 5 L 5 at I flip r a v I it 9 9 t; r I, a t; s in t to e R of a it !; area'UarUernU by SW I I L If S t 5 1 11 in I Ave P n M's R At 1 0 0 111 T 11 A N S 11 It t A I 1 0 N I SW 1 2 t it AVC y 0 Fill 11 SW 3 211 (1 11 11 C A 1' E G () 11 in p r a v v in p if t s w I I I 1 11 c ( 1101. a q V lo 11 1 t I C p 11 V F? Ill n 11 L c a if c r a L of p E P A 11 ME ti f 03 1 P Ull L IC WORI""s PROJECT MA N A C E It 3 1 1 W I L L I A M MA C K E Y I it p wa I k c to if c re t of curbs nail/or g to t t 0 r t; s t a r to! f of r a I i I a g p a n it .1 if 11 s c .1 p 1 11 g F1 RIS I YEAR IN'' C A P i I Al F1 HOG It AM F Y U .1 FIRST YEAR OF AP01101111 I A I i Ott s F Y 0 'i P140JEC I SCIIEDUL F 1 N 1 T I A L REVISED COMI IE 0 C E 0 E 5 1 Gil DO/ U G AWA(IO PON t RAP I On/ 06 BEGIN c 0 ?15 T F1 U c I I Ott 00 / a 6 8 E to E F I C I A L 'USE 00/ 07 PROJECT COMPL E TE DO/ 0 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRIOR A I PRO T 0 T AL CO 5 t A PP 110 - P A I A T I Ott S 7 - = - - - - - - - F U F U R C CPS f E S I I MA I E 5 '- - - - - - - 90700 -- --- --------- 19aa-0 190I-90 119a-91 -log 1 9COStCAT'EQ0(IE5 ----- ------ --- --------- ----- ESTItIAIL PItIAT10tjS 1906-07 1x 1000 LAND ACOU 1 5 1 T 10 ti 0 E 5 1 G rJ 5 1 0 5 1 0- C a N S F it U C I I a ti 1030 a 10 3 a a - Eau I PME if I AOM I it I S T 11 A I I Ott R 6 0 6 0 - 0 1 11 E 1 3 0 - - - - - - - - - - - - - 10 1 A L c 5 r 0 a I aoo - - - - - - - - 1200 a- 0 0 0 0 Q Q PRIOR A P P 110 - TO r AL APPRU- p R 1 A T I otj 5 -7 - - - - - - - - - - - - - - - - FUTURE FUND lt4G - - - - - - - - - - - - - - - - - - F UIIQ I NG SOURCESF U11P I N G PR I A I I Oil S 1 9 a a - di I so 7 - do 19 go '09 1909-90 1990-91 19 9 1 �wq - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - s x I a Q a g 6 3 1900 H I I, H W A Y G 0 F! 0 M 0 S ROO a 000 0 - 015 1110-a 910RM SEWER G a 0 to 0 S 4QQ 0 400 Q - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - F U M 0 1 H G 0 0 1 0 0 Q 0 1200 a.- 0 a 0 p 9 QELEijON OAiE0 6 p 0 U 6 s 6 } - . ryn! ,..,, ._ PR1111t't f1U 1A71 Z, At'IL DOWNTOWN II' 6Uwi`UUtf11 0r Mt-1110itNIt f (I Fltl LE M,Ivli)'-5i' I _.........., _,. ,... _..._._..___ .._ .._.. __.. _---' ! I1IIIIILt.I fiL:iCl{11'ITtlrl � ! ! ADD III If- S F L 11it(IJECI (It 51'it11.11Off - ! - 1 Ai part of the ,rapid , traitIt system, n pi1)PIL utuvnr - (' NiIUntItIROnOp(52GJ - ) ' ! systeat haS been'ritit!;tritcLed 10r Urltir1L(11Iit fltalnl to ! far,itItatit the ae "I it nt nr PeUrSLrlait'I frUm tI I'ISl,t ! PItUU,11ArI Ott IItAit5PUIfIAI10it ! sI, Lton'; 1. it %Ite tr duStlnaL lun aPn vFctl V, t:t Sa - ! - - CATkGDili 0f7 MAti`,i IFt ,1 r1;1I, } Tnll C1Ly'fInanced a,percitit t a u'/ Che total praJecL t ! cnjt' a;; rartatteU Ue11Itw in SUpp0'rt Uf the raP1it !. DEt'nRtr1FN1 070 PLArIDIItG' I trIn';1t syscnm an it thn ritvital_Izat10 of Che Central ! PIIIIJECt MnDAGEtI. 001 JAT.K LUFf 1 quSiness U!latrlct Stapr. t ar.tnn pl'PJRCC,Nas complstUd ! 1 antl apV.ita(I to the pit1111e Aprit, to, 190G ! FIRSI YEA11 11; CAPITAL: PROGRAt-i FY70 ! FI1151 YE An OF A 1- 11110 1' 11 1 A I 10 If 5 FY01 1 I ! ! it Ito JECI SCIIE0itLE' ! t 1 . [Ii11 1AI AEy15EtI (' Co milt rICE 0L51G11. 00J77 ! ! I AWARD Cott T itACT ! ! 11EGIif coils I(lUCtloft , 00/07 } 11EICFICIA,L 0 5 E 12I05 o•1lU6 ! - " PROJ,ECI C0h1Ill 1.EIE 12/05 01/06 -- PIt10It APPRO' APP110- PIl[At1grIS <-• __ __.____ ___ FUTUIIE COST E'ST'IftA_TES TOtAI COS1 ESf It4A(E PRIAfIOtis 190G-07 1909-90 91 1-- --- '1907-00 t09T CAT FGOR[E5 - --1SOU'o9 - --1--- -- - - L Atit) 'ACOU 151 T 10it - QESIGN CONSTRUCIIoil 3236 0 9276 5 E0uIIII MEN f APh11141STRAIIOff 64 7 64 1 0Tf1ER ------0 - -` __ - --__,____._ -,COST ___..____ -•- 01(lt U a011 0 0 0 ------y-o 0 pQ 0 0 p p TOTAL ;. PIIIUR APPRO FUTURE FUNO[NG-_------- --'--- --� TUTAI APPRO- PRIAT10N5 t- --- - - - -__ -1991-'-- FUNDING 50URCES FUNDING PitIAI10ifS --T9g6=0) --19U7_Oq '-19U0a09-^19U9-9Q-1990-91 If i000 TSQ US 001 UMIA FUND 00 0 7U 0 OS2 FP6l. 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FRU ICCt tlAttt tiII Pittl1I k'I'lfl :il;ItIPtI11it I 5t;ti f! ) A I A(112111 0 i y;a ?yt ! #Hoyt+r tnu:iinnnitt r_uu i!:t. lrlg t rs r.1r I1 II, tlin , - ,`t;'1 ?4'! r n dnrnttnui\ td+dmt' t ,,trtltci,n'p ;ind . r - Tf[II;lilt(Iit11Uit1)('iT i t(Instrui,t \tit! 1 - ! 1 ntnv ennlnt r)t Puupt a to ,fn11 trtl u! ti ,Inv tt 1 -. it 111, i it A It'; 1, t it l A l t l,i t7 - ttrlan(q' 'ii 1le t't't?11 L.I Ife \ " pf\Ot; Itdti 1 Che it it I!', t l tl A l\ it �! the Glty nt hl t;l nll tldA tti,t ilp , I !'' k, A'TLGIt {#!' _I It I Cntrlllil ttllp rrt tn, (-i 11Cr'n [)i111e [. fluff\t-y In rt i!r!t 1lU ttyf �Cr1l)r? k - - i 0i',ilLt a Ctt Cnl Pr(Iittlt r. it 9t a9 rt?tleC r. rl . t DLpAitTHIftI 0111 I'LAitiiIifG nvenn!' prttn i L nFr . 11 5C a9R 1i 14 t11 it nI)I LIt Vl4 'I t" II, Fln tr,. Air ltnd letl n!\rlU ti -- - � 0rinjtI;I tiAttnr,f 11 ;t01 )nt'.r, i to the Qu1nI Itrl-t I �;.' I ttt151 yCAn IN CA'I$ITAt Pit(II.'(IAl) F'Yliti I F IIt!ii yE A11 (7T AP ii nifPnj At tOFI I t A-- + I I . 11It(7JFCT SCUTIIUtF iit1I IAL titvI",Ilt ! s C01itd,.fir F it 1, s I G it 1 1 - --'-'- ----" - 'S _` " AWAIta CONirtAr[ I - UEGIN C0ifc+TRttI.II0it -,-_. - ' .' atfirFICTAt, it 01J90 n1/`11 _ . pntTJECI C0IiI,I F.11 . ? PRIOR AP.PnU'I. FUiUnt C0';1 EStiflnl[ i 1J9/-9P — t11I Ai ION5 t' 19Ct9 90 1970 91 ApF'00- T {9n7'O1) 1'9nn-07 --.._ 7aIAt. C09I Pill41(art, Tgnri-n7 _-.-... _. --- - -_ _ - L5I ItiATE'---'----. -- t' ... I - GO^.,i CntkGOnTE3 - - - -- --.---.... 5 x- I(I0t) ) - . -- - -- - 172]9 1724 n LAtit) ACOUI51T1(Irl 192(I 0 17`il 9 aE5IGt1 709? G ]5 9 ]'S 9 CDtISTRUCI[i)tl ]9,11 ]5 9 - i46 7 -' .- ' 0 EDIIIpHcIAT ---- --n 1759 t. - AUtItt1i,5'fRATiOtI ,'.-•---_.- _ 1)57 9 0 pT,NER __ - _ 72]9 ] -- _ _ TO1AL CUST p11toil. AP_PnO- ----,- -----. FUTU11E fUt101tICS- ----- ' 1991-,92 r pntATiON, <-» 1909_90- 1991i 91 T01A1. APF n0• 1907...0it ' I900 -0'9 ----' ------_.-, -- pntATlll'15 190G, 07---------- FUit0ING --'-- ----- FUt10ttIG SOUnCES .--__ _ .,-_ ___.._ ( $' K 1.000 ) 1754 0 1759' 9 -_-_ - _ ---- /959''0 17:r9 0 _-------- "_' -- _7., 7209 ] - -1959 0 1759-- __-1759 0 1759 9 0 0 _ _ - -,- 0 19]'Cot1TR10 FA. GENERAL FUt1U------- ___0-0 0. 0 -----^--_____ -' - -' 7279-1 TOTAL FUNDING - REViSIOfI DATE AO/AOJAO . ,.:;' ti 1` i�11, „_:, `11 ,�#i v t t l Iti It •1 11, 11 `:,,rJ t,51,1. l _ - I-1-'FfL�jx 2. ,..,,.t•'': i; t tL'�fl 1. 'l r _ 1St.7• ;,t,,, - C i 11 I "Er"-�t,: p i Yx "{ =;yz F .+..; t :V 3„..,i:,i. ,-7, i l,:: -% t!. a#ate, "a - -ill .. - - - . , _ ...v. , ;r. {'<P-try .tI's,. yy ,,Ir,,9fle1. - _ - i ' i.t' •., is Sp t� a,a. -.7 . t _ '� ., .,, 3 :.s>*»b.M, tt I { 1'15 -�r,,.S r,{; '>rx. �t . a+ a> _ <.ilt:+r . 3.1% .�.° :3 h.UdLir% - a:Je,I4. „F.sc..} 't-i,f�i 1 :x'Ft:s.',: ,.F.l.. ''�'�":' ': vox� `_`.i "yes ;�:11' ;;Qi P - r1 r r! 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Aaklltt19fAAt IOt1 affit n.. _...______-too tafAi�cost _tl ___•-toa-o __...__a ,o _a_n..__..tl_o Pit ton APPItO- t01AL APPHo- PA'IAI'tOtiS <•-•..-------------- - tUtU'nf FuI'snIhlb - - - - -- , -s FOtto III; sDUnCE9 -- ---- - - - - -- - FUtIOtIIG - -- - - -- PnIAIIOtt 5 - - -- --- 19as'-a7 - -- -- -- 19at-00 t900' 09 - - - --~- 1909 90 rf990-Hi' 1991-92 - - - - - -- C S -- toad -`----- - - - - -- - - 3, 2,35 0FF5tnEEI PAnk[NG nE'VEItUt9 1no 0- too 0 s "tOfAt �FUND [I!G- y - 1'Oa-0 -----Ion -0 "--- _----n tl_tl._b._tl --- - - -O -O--------0, CD IIP I. F I I Ott DAtt 01!;IIrOr, a- i . w ft «: ,..« lw , i w,:.,-h l L .v.,.! t 1 L.._.... i l.. L. t L -'- . . i !.. . .. !< t 1► -»_ t Al It 11 j f l; l tilt _ I,itOJFCI IfA:if (:nr.11rtt t,I:uvI I(II till ) Pfli1JiF:I t)t51:nIP1InI] ' " A0P11f :;._ " •,'.' i', t T 1, As'T I. 5, it i i' 1 F- It -11) t o e• C U 1t !i t v U r t i 1) it tl !_ It Ft e u 111 it 11 i (: 1 p J C i If l f (, t 1 11 U t t N U (1 1} ('.i - $ I,1 r it ! 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FlirunE Gn,T FSTIr1AIE5, - ', CG94 CATELUIt(T5, EGlttr•1Tf f*il]ATl(itl5 11G it 1`lIf1-.0U- 1'�Gt] 09 1']It11 QG 199tJ 91 l9`YI Ot' - - - ( '$ If 100U '- tAtill AC011T5111(1rl 0 E 5 1 1; 11 2 U 2 CJ COil 1111Ut:1IUN 511 (1 5if G FDIf1PhiEN(, A U r i I It I S 1 11 A I 1 0 ft - - 101A1, t' 51 Eta U G0 0 0,0 0 G 0 1) 0 0' 0 G 0 U P1t1Ul1 APP110 •,' F[JIA( AP#'NU- PPIAfIGP15 _... .. ._ - '' FU TUn[ c-�- -•-_ -� � "" FUIIDIIf Ca 5 FUtllllrtl", SG1JItt.E r FWill ITl(, P111AI10N'i 19UG 07 ` t 19It7 a .1JG[] U) 190'J 90 199t1-71 1991-9E ( 8 k 100) ) - E95'0Fr519FE1 PAftKINii 11FvcKf11175 6C)-0 611 (1 -- I01A1'FUtll)1NL--..._-. _.._-.,bU•(1 _... 6-.... D t ) 0 0 0 U 0 G q 0 0 U 0'q (:urIVtfIIiIII itAlt 00 :11rllU 41^� h+�7 kI4M'9 bA*t1t1R� '''t Fra3, Fes. � sit 'F•Rl�� j P 1 } •yam—��..,.r..,��� �1�, C y I f i- 4 r,_ }s sti�j}s; f xe 7 ,�i j��i .. Il:r„fi Y 11 t�Sl (r•171 ' i,pF; -' : Ft it 0 ,I 1 C 1 II tl A •t :I 1 ri 1 -. IIrf(IJE:Gt ifAt-Itt-III'IIC1I'A1 'GAItAGf if .1 q t PIID.ILt:I 1)t'.tl,i!11111Iln- A1)11itE35 11)(1 if f In, 5l NE Ir.ifOnhit0on 5 Pti l tl� C , 1 11 1 !i p r it j 1! r t !' 1. r N 1 1 h it I I It 1 1t t) 1 III II I• IT y r r!t P rl L' 4 N fi t I, r ! prnnlinll.tnp Ur,t4 purcttit',v PulhrRrncy pl,nl,i IIitI ,`'+ PIt06.ItAfI n(ip IItAit5111)111AItg1t(PtrvaLnl+-, :1+:!1 n►tl(t! atr,) repl;'trr !d'nti',r,lpiny au(l , CATrcI)IIY- 0 4, 1 1,AItK11`1fi 1 reP1a( It ,rt !II II,1 t Un,tI t11tI , Ifit pl11ve qni it, tty # 0EPA III Tilt M1 091 0rfIt114fII PA111,,1tiG ! TItP' cn t fitr r.II.It vtll It I! r Pn0JECI MAIIAM11 hIJ AI)Itrl.l(.t CAItIIfit11CS } ,` t' 1 DutfUtn!I I'it plrtvI!lit ititti p;IInt G rnpaIt' $11(1,UUq ! tIItIIT YE Art TN CAPIIAt ItIt0GitAt-i FYOG - r W,Itr!r grunt ToP ()r!(:k tOt),OUi) ! F,IRS t VEAIt 0r APIIHr1rr$1tAIIOitS FYor, t Putchrl'+trt Ltnurynnry tiPnpratut" (EIPvaLorti 1 7 !, . it (I (1 t PRUJf-Gf SCHEDULE - - I Nlt11 ;1rIitI) Land•tcnpinq 20-gD17 " IifI I IAI- If1.vI5C'n t itPPI it P 5t I 1 1 Wli 1 00nI'1.111.1,4 •' tif) pr0v,! t l C()tit'IEtic E OF91Itit t. SPcurlty 5,00G I AWAAO Ct1I1 rA1CI , OEGIN C O it 51 R 11 C 1 tit N 1 TOTA1. C05T $Jiq tJOtt' - t OEItEF IC IAt USF, t _PIf(OF CI COMPLE IE- - F'ttI(Iit APPnn' - 1'01AL r011 A 11 11 110- PitIAI lint'• c - r( 1itItI r07I F T1t,AT - - C05T �GnrEG0nIES E911tIATF PitIAIIA)itS 1100il it i 19(17 00 11101) 119 1909 90 1990 ')t t9'11 C 41 x i 0 0 n 1 . LAtIO ACO0151,11Uit DE91GtJ 5 0 5 (t COTSTRUC T1Off 230 0 c.10 E0UIPVIEift 75,q 75 CS A0MIItISTRATIaif U" 01NER ---..----_,__ TOTAL COST ])0-0 ]iU 0 0 0 g n 0 0 0 0 0 0 0 PR10if APPif0- .- .� T 0 1 A I APPRO- Pit IAT10NS t--'-_....____. ..__...__' FU1URE FUt10ItiG-----•--•--'___.._,_,_..,..� - t. FUNDING SOURCES FUfi01ttG PIfIAI10t1; 1906 01 9 1907 00 1900"09 190-90 1990'9 1 1991-92 ' ------7---- - ^ -- -- '-- _ -- - - -- ' 235,OFF5TREEI PARK ING'REVENUES 310 0' -^______ _________ __ ---- _-- 310 0' -_ - - -- _.._-_--.- - _- - - - - -_ __...___..--.- _---'----- _----_--._ TOTAL FUNDING 310 0 310 0 0 0 0 0 0 0 0 0 0 0 0 0' „ I: f A „ COMPLETION DATE 04/30/06' t r fi- 1,� '—`5 N 't""A._� 5 p;3: N Rib .a: t " - ,} r:@Y^Yir ;l t FMI�r '3'.-e;. .n§•' 'G: rn, l�r"i^E �.S.s%�attin lij i�' x+'; it N. 1 Y .`.. 7yrr:.Yl r • •_• - A �., (i i (1 +I t ii ,1 ' IS t• , - , a� � ,tr az �,ptipj iwtloMrrr� - IltPttfl'e'L111 ttt!Jill All 1'Ittlf it it I t:I' Ut SCnIPI itJ;l iy1)7 ! PIt11Jfi;I IjlSt:IfIItIION„ 1 ! PROJt:C1 'H0 AAAIGI PROJECT NAIIL, fiESU PAIIY.IEt(i' L 0 1 r FIu)oCL tavotvus cnn'sLructlon or anew"nit- IClpat 5Lt'uct, " rr•' 1]S N E-' 211U'S1 ApOpEaa t Thly ! pirt't fng 1-ul la, +tnU dt 1]0 Nurtnnat:t' Sttt unU I NE ]:GItOpI1l100p'1 S ) PG9 i dra,na0n (anticrapintj. ,. pO,G' LIIANSpUIftATIt)N } llip r,tyun,u„to InrIitIfI! Pa'rl{I04 aRu,IpinunL' I FitCIGRAT•1 0GA''' PAItF;ING 1 t i011t fact anfi nu+tur CATk1+ORY I ! p,E:PARTMERI 091 IpFFSTRLEI PARKING 1 P=ROJ,EGT MAt1AGL1l' 91 P ALIT I]RAWN 1 Fk'RSd YEAR IdI CAPITAL PRUGItA14 '. FYOG FYGG I 1 1 ! F}RSJ Y:CAn 'IIF A;PPOOPitI'ATIONS 1 t f pnQl,�'Gt tCIIEPUL'1 INITIAL REYI7E.D 1 I f — 1 IIItEdIG<li 'p'i•51T''EI Ap/p5 q:I1.05 1 l 1' tltnldllp pOtj44199 41I..p5 I -- -- �FSII&9ysJRS1G17'RN' -___--__--_---- _--.-_ ____, - ,EifJ F1c3A1 .'la l n8/p5 fi!HII]E p,P14P4rIT=� PrRIq'il AFFRO- " FUTUIIF COST .kSIIMAI15 1 t�1DJO-9 T(I'T,tlk COST APFRD- PRIAT10145 T97- i-ITTI0S 17-11 1907{90RU �STI' 0t19tIATiPRIAT.j 'itlOG_P7 V r-t9U{. 'A16GEIIidE a r rQTT - ---- - -' -- 'IP0Q .) ^ 4,A)i:EJ: AI"19u�s41T,JIIN r- lµt}fOi'ftt 01'1Y:fi t""' f�t`Rtit t i!r<ist ai n kP,,tr os 'F,u-M s 1 rt4tc,'e i tt�{*; +tt iE it fi' Y' ti,t't f /E 4 f: f •4. tit t'.Its ttrfi�M'eYkrl"ttc+N - i - Atilt. rr'3F f 'ErtB At' 1 F'ititJEt t CE)iirit F'i'i" of A r+!> it IF- C 0 3 r C'ATSCG0ntE r01Ai r; rF ",:T xi•F, it 11 1 "t 1' rt1 •'l t t it tP pr.rrtr r'.tY",1 i Lel't11'E' . - - - " _ .., _ '- " _ ... t T it Yi, .. - t rq It iF f) , . t "I R W (i t 9 4 It it. t t i .t) +1' t it It ACtitttscttof( trfiF t v��lr,rt Ct)is IAUCt it fUU'tPItErIF pact U tit IF, At)rEtritiIitAti(itl 1C7raL C•U5 T: .It ." M1tIitri , h/ pTiit $[JUWi:E3 Tom FUNgftl4 httlAttltil� Alrpit PrtiAt'tit0t 4+thr' it + it rifif�1Citt' - tqn" tlri 5R F1 It�iil CIPFi11tEE,t 0A$1K It REVEfIiIK i � � ,flit it t111 it t .0 T ; L c IJ 4 0 1 'I i it It IF [me,µ J 1. J L...1 1 _ J 1 j A L....._.t l• .._'._1 1.....-ii ♦ _.." ...i i .w IL-t w ► ..•,.,w.' ., Ft_{ j '1 ,r i I Stf..it';I'%! f!! I•t.",,,, i, •.r, IFIs0JI C,I NO ! PISU'.Jft;f"�UF'i(.RII'714)N i ; -' PFtOJ,VCI ifAt11. Gt:iIf ('!411t.lIf Lifl , _ AUl1Rt :ill' 1 J(t' ti f 2nt1 I is r U( n t r. 1 11 v 0 t v 4' !s C 11 1t l to i; l 1 U it Ist a situ aw 111 r l p it l ! - NE 11, NliUHN()t)I{(`t )'. ?6') t - part•r11cl Iut toy_,+trit at 1JI) to 5f!f.iinIt tiLif)et i. r11IF1,11Afl UUt, iIfAit5P0IfIAI IitII t lurpt,ivour=•ltts 111CIi141{! parHlnll dratnagn 10ng5r.titln!t, ! L'Alti+.slur (Ib•t Paftt.[ttr, + i'�' I, (I Iptit y 11 t [lE'PAItIfhIt?I ll'it Uri'SIitfLI 1,11,.- r ! . rIto ItCI ifAN.14i H 9i1 A R 1 i111AWN t. , F, . - f IRS1 YFAit it CA/'IIA1. PItIfGitAri- F Ii#ST YE'Ail (1F AI'I'110£1RIAT IUO'i F YUt; - t PIt011 5C1111)01.1 r t iriltTAl Rt'v!•ttt) CtirlrtLIli" 1 "011it,tt 10'a5 l 1 "Aw.i it() CUi4T it1%Ct HFGiit CC1T4!ilittif-l(Ud4 11i05 i HFtIF.f I C I A I IFSt p it (1 JF CI C0111,L t'1[- EtitlUIt APP11-0 UlAI. COgI A£'PRO' r NIAtlUt15fU)Lf11F COST E5tIMAIIS - •^ `90 -.__._ .,_.t E5tIr1•t(F piFtSTIf)tl 1111G R1 t91) u0 1911U 01) thU't ,1910 91 �•9a)�'�°- G0;( CAt['�l1.141F'a -- - It 1011 UE`i lt.irl - /U it It n Con5ltltic l lOrl - E I) it I P i 1 t ti l S I S !) 1 1 5 0 Atilt IsoI5111AI IOit - - O t It i. if ?`e U 12a R 0 "El 0 (l 0 0 0 J 0 U 00 - PR 10R AVP140 Fl1IUItE F1)rinI(II"---•-^-- - --•-__ _> lUtAl APPIIU PIfIAI10to5 t-- flll? Utl 19ItU U9 1hR9 90 F,Ut101d4 SOUR[:E'i FUgI)IriG rR1aIlUtIS 19UG-U ^•199U'S1 M'•1991-92 - 1000 �75 Usf51RFfI PAIt0'1soG ItEVFtlUt5 t25 0 121t 0 _-_-___.•'_ 0 p - (U(AI FUtI[!1NG t;OrIPLf.[1Un GATE 0A 111:0Ji ih f • � � r S' r + f I .f.r , .v x t + r r r 4 .1. .. r � - 'f"-: ',l. •§'„ °.iR. �•'t sa' 6,"��� ..+ra+ irc-11R' P W�F:�:�u3"w ", F 1 ffi.'wR. .. A.. r.,....x.71 - 1'}IIIJICI U1„',,r,ll[PI tint 1 Y it 7 ! 1'llitJtt:i to till ! pit,0jLc I Nll 7AA111; IIO f'ICOJLC1 itANE Cllltf•IltitlCAllp1} 5Y511t1 } invulvn',,' trill tln,plNullllltllt10,i1 at a fgmaluni`' ! t, rt,f Sit "if lII Llll' AOtl llE 55 �!It1 M I: 6i } - } tpt',.,prn}rct. Vitt 111 ll, GYf t1111i ,-'cn ttl ;I I. Ill It tafBlitll l'll'lll /!11 11 tlfrlr.e,, and n'tuai ; it1, QitIt011IlpQ1(5) 2Cr] 1 u.a, Iu t-untfltL Wltlt tltlr Admlrlt;trativu 011C.; tItA'rt51't)ItIAilar) 1 IY P''1'rannul 1 ! PItUG1lAh} ".0t1.1 f'AItKIit(I I qU1 Ilf 1 511t(C I .1'ANY I t1A t } } CEPARIMF111' 5 MACif, to11.01E'1:,1 M6IIAGE,11 51if. MA'Y, } } / F,4R51 .YEAR 111 CAllI I AI i1110Gi1AM I yu[ I } 1 } i F)R5i' YE All Ur' n1'.{'I1uNl{IAi10r15 } 1 1 pRQJtC't SG1![(ItILE' 4fIi1tA} CCC,V1,5t 1 U I 1 C019tAfryCf: pf."riGtl 01101, } 1 AWA11(1 C0111•ItAG t P to106 ! _......... _ pEG�ll C9115114UC'I 1011 07/U4 plf04 #'.Hq,lECT Ctlhll'1,El,k 01t` A1'P110" _.• FU.IUR.I' I:4151 E5111tA1I5 _., _ .. ..1 15'II Uii - At COG} AP.Pit0• p011Allll'145 c-_. _.•- .. 151p11 09 I9g7 Uq 1g0''1 90 1g9q: J} 1'IA.it t'R)Al.lgtl� 19DG-.U7 A^ _ 4U�r!i GAI QQnj +� � td � � �'N'�'E ��•t� i 2 5 q n u l PddEd! Is. r , �'kt ottYitrrtt 3 sy�=J� :� I�fFFsptt;tfftr tf{ndi'tc t tlrift'Pk F rp It�ttG At+flittl- "i.EP$�3ttMfAfkg' = - - phtfrYt At+r f(a it ttbt'Fttf fry U'iUhE lit tt1tAL -Ca9't 3rtr-tArt Pi tAt,IdIt.; �dh.ai t�ai- oft qo t R 1`tltl(1 tArm ArtiirtgfrI It (it i wit it 5d a SO 0 CaI'll rnUr, r tdil A,tiMIItI'I ItOL tlFf -_____�__ b.d t}titEn _----`__-- a'.:a . SO a to IarAt~Galt- phtOn ApphO ____ __- ,y.• pUtuht. p1i110ING 109t 0�', ApPnd- pntAtttlN4 t------,-_�---'-- it309-g0 19s6 91 t9a0- tOtAL ilOG-0i id0i-it 0 FUftOIrIG PAtAttaft3 ttitrQtrto SaUnCe L--- --- -_- - --- -- -- - -- -- __»_ t-sift itl0a ) p]S aff9rftfit PAnMtt1ri hEVtftUE9 -_ ___ _� _ __ _ .__ -- b' ° °,d t7 ° so 0 10TAL^PUNnt"G f ClltlP(111t1a L7A1,1 12/Ti/n5 {..-.•-.i 6_4 t.-+...J �. r....... 1 �.... L�..w fL...... t.�^.. [L..�. t i ttll'`: f rit rf- - - 1,itoAI1:1 11t at+;1i'I 117:1 - . ! Pitit.lf CI OF SC111111 turf ! 11it0JiUI MAt'If C(if ItIII NICAII tl :,Y:;Ilit ' ! Ait(IitC ;,S 19u rl F Iltf) .S i ! 1Hfi prnjr.cL't11viftvt tnr! imptemantatinn of a ca'AunUit •- ! ttklGnuO11u000i(Sj 2G7 ! c1LiUn SY'Str.oil . 'S(I Lit;tt lit rttar entarr.ealent ,perSnn+tet Can ! akh r I1a In contitct wi'tlt tnr. A11in11115tratIvr Otflce5 a'ud er ! . POIJGRn11 UUh' T11Ary5PCfH1Ai1(1t1 t CILy poraannal - - 'CA1Cf.U1lY OGi PAIih:IHt: I)FI)A1111.1k(I1 0 11 1 0FF51REF1 F',aiIII:InI, Pit0JECI .MAN At, EIt 915 MAGGiE, MA'1 ! f F,t11 YFAR [tl (IA1111AL Pi1QG11AII FY11fi ! - 9T YFAn UT A1'ItIto11111A1U5 FYl1G FIHTa ! r - P110JEt:l Sr11E,a11(F r IFl[itAt_ ItLVI5F0 ! C(II'll IFNCE olSIGfJ a.'.flI; t Awnnn c0IftR.1r'1 U9/01; i HEGIrI C0115'1ItUCI10if 05111b 1 BEOEFICIAL USE 07/OT,' 1 _t 11H01EcI 'C(IMI'LEIF 07/01,- tUlAt Cost 11It IOI1 APPR() APPHO PRIATiUrIS <---'_- •----_. _.. FUTURE C(15f ESiIMATES 1991 92 -- - COST CAIEGUit1E5 ESIPIA fL, Pi11Ai10it - 190r, 07 1907-(10 - 1'.fOn 09 1007=9a ys1-9a^Ot - -.. __ .. - ( S x 1000 j. L AUU AC,QU I S I 1 1 Ult - 0E51G11 COOS114ucI I ail, Eau IPrfEtit 125 a 125 0 I\oIfIIfiS THA1,tON - 01ifn - iQfAH CO:1 125 a 129 0 0 Q 0 0 0 0 0 0 0-° 1UtAL PitIoft APPHU APPnO- PHIA'I10NS t-- - ---- J --- - FUIUnE FUf1UING ---- -'- ^- ----_--- __� FUNDIitr, PAIAIIOil 5 01 1900 09 FUif01ifr.'SDkiFICEI --1906 --190,9+90-^1990^91--19`J1+92 _119nI-a0 1000 j 235 UFFSiREEI PAAKI(1G ItEVE1fUE5 125 0 125 Q - TOTAC- F4t1UiNG - 125"a - 125 0 0 0 0 U 0.0 0 0 0 0 E iiOff 0AIt 0:1/ al '04 -�i�,n. sr,"m ro''lr.� Rs2Fi.§�14lkitJ)1h`�{`�d,'hY`�5'� ?f i �1 1 f, ,tlIvI t11 111 it111l1 1( FI III `iVIItI'1 tall � P!t01tc to if A Onn;^ ... PittIitCt III 'Al IE tit Alit C o if V F. to I 1 0 11 f'1ifItIt f'hllh.ltit, toA11Altl', 1 pit1).lrCt hTSt'Rif"ilttfl ! h hnhtlE'.fS " na aC i A tit Itiiff101111[oo 5 it t I, ! ThI, CanvififI.lon I.:rnl.er 1,ar4lrfg Garagp 14 t11if UnfInIShoU 1 - i p 1t v L I if it if f t It ,t (t I ;I In { C. n it J @ 71 t t if ri (, 1! 11 t t! f C, n!'i;•! 1 (t v 1 t t1nO6nAli 00G T11AIfSPit rtIAl►uN I it t;'aI,ayc in rnan!t.trll to nttit pritvlue; P,It-kiIlg tor'thlf 1 tt CA►CG011Y b64 PANE. iflt, 1 Cu nv of nt Ifln t•rnlrt I I,I A it,I vuU u r Iitl 11 tty thlth. h;l s„1 ! nntivr Ltt nt;t I* if t;L ion a lrati if t:ntitnlbf(11.n ttt tfr r'antivt! �. oft Is Ali IMtNt 0)1 ToIIHLtC W01tF4 I Atoll a Punl Ir IfrI:,Iiltf and rPLAII SParP uIt-gIof t{te nlllir!' t I1IiDJECt,t•1ANACitfl 9n All'Att i pat4'; ! In) A tt,rttn t-1)v,f!I' (017tt) St tlnrl' I*, aTi+n th thr PnNI is t uttlilof thof if if if Is Cl1ty I1it9 nrnr1r11,1toI Itar-ur 'rnti'rn t 1 I F1n5t YE AR''[N L'APtTAL PnOGnAF1 FYJ1 f I4:fn Part111q 5parr to khr G.Iragr and trlr FiniT YE An Df Ar'i'Ito I,ItIATIR11S FYnn I f'a[It IIy 15, Rrhlidu[1it1 Iofv rnrnnlrt In'n by !lntrrtnbnr ih4lfi t to a G ii r n g r N fq, c n if Wi t! it It P. it to n if It r- h t it r 11 1, if y C if if t t, a t: t t I'll of ECt SCHEDULE Irh Il: 11{Ikl 111 t1 if it UB`i 1gI11 n9 a11U II Y. Ira 111 plot It a,t A itffl xt 1 's". °d' •1 - 1IftttAI itf'VtSra f "1.1tuly $t 7 III lll Inn ('i rent,f1111n(i to Cnm;Iirto thr r COritlr,tic C 0E51Gtl a2171 10I14 1 Gnritgf? Prnlnr,L Thn L'nnvltnt Inn' C:tintcr 1t, taTit ntt+t0,A ` 1 AWAntI COf1TnACt � 1 0 / 7 1) U41n' � I! it er k 4P1)0if I ! P i n ("� ! 1 - f ' r: -- tit Giff CONSTnuctIoff 05/04 11100' ! DENFrICIAL U 5 E as/ n0 021n'1 121ofI, 1 a' PROJECt CtlR1pLE.fE OT/03 e' p N T I7 11 ' 1 - TOTAL C051 Ap11r1D PAIAI10toS c•-- ._.._............. FUIUItoCof51 E511rIATF,5 1; COST' CATECpnIIS E311M I PitIAIIOilS , 1AfG-U� JUG•M1U7 lUrY/ U11 190n O9 19- 90, 19'7f) 9t t991 -9�' .,0'i LAUD ACOUtS1T10to DES IGtI 2 0 2 [I' " calls TiUCTfail 20106 0 POInK 0 _ Eau 2Pf•IENT 905 0 905 O AOf1IN15iRATIOff 401 0 401 D 01ItEA- TD�AL COST-----^-^---' 21174 0 21574 0 0 0 0 0 0 0 0'a 0 U p 0 PH tan Arpno- - T01At APPRO- -- - - - -- --- PofIAi10to1 f--^------ - FUTURE FUNDING -> FUtl01NG SOURCES FUNDING PRIATIONS 190G-07 1907-a0 1900-09 1909-90 1990 91 1991-92 --------- ---------'---------- ---------- ------___ ' --------------- ------------- -`-----'-- 695 .COtIon'IB-OCf4 (PEOPLE-MOVEA) 000- 0 ODO 0 750 U5 HUD UOAG 4994 0 4994 0 - 055' OADE'SAVINGS 6 LOAN ESCROW 4054 0 4054 0' 009 CON V',CENTR REV ENDS INTERBSr 660 0 66'a D S 991 CONVENTION CNTR REVENUE BNOS 10170,0, 10170 0 -- - - ------- - -- --- __- --- - -- __ ` - -------?-------`------ -- ----- " TOTAL FUNDING 21574 0 --- - - --°-' 21574.0 ----- - - --.' - 0.a 0 0 0 0 0 0 0.0 0,0 REV15IOil DATE 00!20/0G fi a -_ - - - _ ''y, two Wk �fl I� as{lI■ .emu .." i :...,,, C' - - - r t■ 1 it (I 1; 1 i Y II I a1 'I A 14 1 n'. NI 17'1/CI,t -ii : f-I I A I I1-U'r s:IIItfll 11HIM ItAtI- 1'tlll.l'..CI' 111'iCItiPillltl 1 t II 7 ritu.ilcl rlD' - 44.11411 !� rnD)fct tit scnipl Itlri PitplECI 't1A11E 1,1111I1CIVAL 1.01'10 1t•l'110VEI'll It1S ! !'' AD00,E$S tIW t1111 5( h NW 15,1 AYl '. I lnla prnJuct lavolvas [urlring,. plying a1r4 IanUscaplog NE4011pCI1H0[)D(5) t!G9' 1 a'ltarat:lun';' to IsxIs,tIng rnu111Li,Pat pisrkIng t01. ! 0uC0$1SItatnd tly,Ca[falructlnn o,f 'I)alrntultn C'oulpanant of } Pltt)RRA11 OUG ritAtlSP.pnTA11ON Ali, 111At:311,0 1 Mu11o1-41'1 (11110 lit-Muvifr SystrtIIII P11Orj aUG . PE PARTI.1E'NT p 9 1 0FF5111F.t 1 PAIII KIiIG' 1' "R14[tJ.C�T .PI,1rlAGE!!! Ali!, ' All t1,llAWil I F'T11bT.' YEAll '. Ttl- CAP TAI- 'PROGRAM F;Y04 1 I f [ f.3•(1$T., Y'.EAR ,p.f AIIftR011111AI10115. FY0'� ! } P+tiQJF>Af ,4,ClItUUtk, = ! 1 ,L 0FVi9P lN1)fAQ 1 C•TTfif4EV+4€-IJ!'S-TCIN 10/p4 1 l 1 AWA'R11 GI111rRAC'r 11/414 } t Oft5 tl-Coll 5TIR.UCT;all , 19/14 I #NFf1GlAt '.u4E QIto OG -- - - - --r- __ _. - - -- - PAQ4fCT C'OMP.Lf'T '„ 1P/QG FUTuI{f COS fSlj'h1AtE' -- IQ:(,Al- C05'1 AP.P.Rto- PR4AII0N <---^--------'---- OR47 Q4 1Vt10-0q TJ'09-!!tt I i)'41a A1l9SI] 92' QA4 CA4'CC'CR' A" 1.11^tAT'E NIt{$T(Of1-a A'0UG-R.7 Atlo �F.QN3$1#'tool, 41 1 •Q "l14Adk14#� 6V61 as 001 TOTAL /u'^� co,/ �� c us/ n^,mvv� ' ��//C o" -----` , — L^= ^co» � u�,�//«» o pco/xo �� av IT coo�rxvx/Iuv Eno/poEn/ xuoIx/s/x^,mn «`xEn � ' /u/w cro' ' mo ' � m,^t ,voumosouooEo�___ ,vonmu oF F SrvcE/ ,^o'1v" nevcxoE.s m o `. mn `»/w �uwumu ' ' __` Utuitt food (if it I 11110WIAtl It I it I +' 1 1 it'i _ _ t ItifitJI C1 i1L5(:itIP'i 11tt1 1 Ad.11t1i1 , _it 11 {�Ilt)J.Lt:tfll1 Ctlt'tlfltlt Gilk)VC lttT flit 1 lhta PrnInt..t 1nvnivrrs tun•tlrur.,ti0u,nr nrnr1tt ttftrtlr,rPni -- PItO.IECT itAtdl nOrr•+r.it 1 + pa1 pr II ttt yt'ivttp I'I,11nnmlt. tluur.tuP ' At11tI1C'.i9 GitAI10 AVi K t)nUI;(,A 1lllnft - watt ' N@ ifltillItitnntln( 5) ' i'ta t grnr.ral arnn Gnn,tr,tr.tltl+t will 4n n ty'nlcill , t lut att0 tnr.)ugr a,tvin4' dtititrit10 Ianti�rAjtttltl ' Pt1nGRAtI tf(IG 1nAt15PUnTAlllltl 1 1ttnLallatlnn of mr.L+fir rtjnip 1 CAIEGt)ItY t1GA PAIN 1tit; 1 tlCPAlfTh11t11 Oht nl'FSTnEf T PAnK1114' i 1 1)ToaJEC1 MA it AGEn' 91i! Atil tlnAt7f1 t t F'1{15t YEAR IN CAPl1AI PntlGnntd rYnA , 1 F IITSt Itttt t Vnt> YEAit Of APPItt)PitlAt i ! puUJ,ECI 5CIIE["it.E IitiI I A I nFViSrn + 1 nat0A CtlhlhlrtoCE 0E51Got 10/0.1 jj/05 1 t - AWAfin 'C(If1TItACT 11/DA off0C, - REGIN, COfI31111) I: T I Oft 02 /h1i _-- _ t2IfOT DF.- 11EFIC I A L USE (1 02l0F;. tIPCCTt TU_ 113InS)tI< UUt1tnt 5tPnOJCCI COpit Ion 0t, Ja7 j APPROan 1AI, C0 ,1 07 .q� E5TItIATr PitIAi1Otl; -" - k 1( ) r AIEGOR[ES __.. __....,.._ )00 CU.1T C _.... ___---- ---- __ 50 0 50 [Dtl 0 5 5 0 LANO AC11UISi1T20 0 DE5IG14 120 0 COtoSTRUCIIOjI - - -._ -- - EDUIPt4EttT O - 0 ° 0 0 AOF•11f1.15TnAI IOf1 - 0 U ° 01NER -- - ° 0 0 0 _, --_ - - 175 0 115 0 __ -- -- ________-•-> T01AL-0O3S1,- pnlOn APPnO•, FUTURF. FUt40lNG -1990..91-' 1791-32 i PRIA,I10to5' c- - 191f0 07 15U9'�° -- -- 101AL APf it1) TSaI-0U , --- - - --____- TinIAT M15 190G,-07 --- _ FUt70ItIG -_- --- , Fur101ifc' sOunCEB _______-- --' - ( 5 X.,1000 ) j_--_---- --- _------------ - - - --- 17s ° _ _ -- --_-__ - 0 0 To ° 175 0--- _ 0 0 0 O 2]S,0FP,51REEi PARKING REVENUES --------- _____ -- - 0 ° 0.0 --- ------------ 175 0 175 0, TOTAL FUNDING i? REVISI011 DAiE 00Ofi ak - tl .I Fl . -A fl 1 oil IrA 0.1i (1,';, - l:, I I Y A '' (,,At' I 1 AI I111,;ItIVI t11'N I 1111:tiillAtl i,ItUJLl:i NF'•,1:t1II'I 1llt) I,Yl17 PIIUJECI flu 04415? { PnUJEGT, Di:SCitIPIIOIt P'gOdEGT tiAhlC' UAY5.1D SPrCiALIY,CE111F'II GAItAG 1 (1Ulk Fur InlormatIton pur1:1sn aitI ADOFIE$5 hl1A14AR111A 1 Iif1'6 .pro Oct I'll IFaI.vaa Cnnstruct:ian'pf n nau mut[1-lnvet 1 1'CiG.NUQf4Nt100(5) RG9,l pn,rY,inU N.1ra90 to. sarvica t11a 11ttyto 11U 5pntlalty 00ofIr_ 1 R.itOG'It,dM':' ant; TRAt1S110RTATIUN ! I(Icatoil If, t11'a Fiianlnrina nr,R1 adJar.unt to UayfrUnt I CA,IEGCII4Y: pGA PARKiN(i 1 park. inn Uitrage Nitl pti 'conUtruccnd ar pruutre+vud l f•11itcrutit a post - tansian Ca$1Crtot11 an0 ill rUyulrn,. i I eTavatnra.'par-klnU Uata aRulpinent. F'a&hle.r-s baatnn.: 1 DEPA.RTf4E11T 040 DEYfL01114E111 1 an foe arQItnfy Ueua'rat0r en(1 11R11a1'g0c',19ofary rU10ttitt i tnll(IJ€CT 11A11AGE11 '901 1Qtitl GILCIIR'IS) 1 a'galpronn3 Fdil'5I Y[AIt. ('N CAPITAL' .P11QGI1At4 = FYOA. I t' 1 140TF. lha Gt't.y Is Issutny 519,000 :af >nuu5trtet F1011 YFAIf 0 A'PI'1t0itItA'TInN'e { puvUtupmunt 00V8n'ua 04it41s Rar,pUnalttllity 1u'r (I,uat t h I rtip ay,nlall:t U:1it pe'garntt 11y thls UavUlapnr 1' PIIQJIGT' SG,IIE:Qt1lE' ! 1'NI11A1, PEV15Cn_ A91'�t41110E 'Q'F )urt QQJP4 skfAft.P''CONR,RAC1 0G(11G EGI►1 'cUpal'fit UC.l.ioff °s 11/Ua I i .P. 7A/O7 I ______ _ �_____€G---_-_ )Pilo JfC.T,tQ14,111,ET€J If07 . PIIJQfI A,P;I'1{q - -•-- -- - � T.gTl1t 'C'UItT A:r1i'ftQ- pRJAT10riS c - - FUT'UnE CAST 51 €.114AT`€5 C15111-1AIf Pn4AT10115 i9PG-Q7 T5U7 00 AvaQ p`a 11105-ao-tA91 _82 4.A[I'Q'.:AreQflld SI I J1911 7 H77 1 7� 77, o it ton A to p A d 16 t tWt t e Is t cl t A L b 6 fil t A 0 0 h d- If 916 f III a Mfly 1-0 If '04 t t I fA If t Pit W Wig E.A. A C it 01 t t t 0 tf 9 rb ft a I go 1A coh t Flut: t t Oil tj t A b R tiol t t A A t I Oil d 04 RE h - - - - - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 1,11 0 tOtAL C OS I APP"d - pumb-thd �A A: t a t A L A PORI] PlAtAttOtls 9 tj a - 119 t d: Jj t; F U t1t), I ti 6 0 Ft t A t 10 tl 9 fIG - - - - - - - - - F Ulf 0 t - - - - - - - - - - I - - - - - - - - - x i0on tIuE 5 OFO STREET PA AKttIG AEVE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0 g 5 - - - - - - - - -- - - - - - - - - - - - - - TO rAL F UND I tlG 9 E v 15 1 oft 0 A I E DO/ 10 L---j L---4 y I I I I I it I �j 11 VAO 11 At IfWi','JVI *!I it I V,!'!(.IIAII V 111) 3 1 11 of I I I 1 1) of :Plto,IE('l fill 0 .1 .1 1 1j;- - - - - - - - - - - - - - - - P n 0 j t c I wmL 11 A Y 3 11) F S To F t- I A L I Y C k If I It G A If A I; p 11 (1 1 E C 1 11 t 5 1; 11 1 P I I a ff A 0 0 HIT 5 9 M I A t I A n I If A If 0 1 L r to I- I n r a r Ina L I it It p u r p,i s I,, u it I y fit I 6111,1011111)(1f) S 2 G :1 I if is pi ;I new onto I t I I. P v If I -u Itic t Invot vus constructitin of To I rk I log 9.1 r ;I q a t 0 slir v ice tile 11j;ys I it L, Sppc I alty Center. p it (I I; it,% m o n u, I R A(1511 0,111 A I I off I o r it t P it :I it tile fll nin.ir Ina ar It it a if j .1 c I! if t t 0 .1 y ( r a of t C A t I Go It Y 0 G-1 1, 11 It K I (I G rn Fla 1, k r I It I! 11a r a g e w I t t U J! � C 0 It �; t r to C t 0, it n t p r I) q t r e s !; L if or c iint: r it I, I- or PoSt_tVIIS lilt) Ca lcretn and w I I I ruilulre I 0 E I' A n mc if 1 0 .1 U D E V E 1. 0 P I -IF If I (I t a I it v a t it r -1 1 r k I it 9 g a t a e 9 of I little , c ;I s h I to r s 1) of a t If s I Pn(IJE(.11 MAtIA(-,E 11 so I JOIltl , G ILCIIR I S I in uinPr g P if y getter a t ro or a if d othur nucess a or y r a I a t it (I I- of if I P lilt? n r I R51 YE,AH I N C All I I AL P OGHAM F Y (I -I n F IRS I 'YE A It 0 F APPROP[l I A I I (I W; foln I E I It p C I t y I s 1 9 s it I n U S17,000 of I it I I I is 1; t r 1 .1 D I- V a t of p III to it t no v� a It of if 0 u it it s Respulls I b I I I t y ful, 11011 t PROJEC T SCIIEDUL E r v pa yme if t w I I t be Onrile n y t 110 d u v a 1 0 p a or I if I I I A I� n C v 1 7. r 11 Calif-ItrIVE DE qIGfI 0 li / 04 AWA 110 C To M I R .1 C T 03 / 0 OG/ 05 B E G'I it C 0 If 13 1 it U C I loll 05/ n 5 1 1 / U 13 F tIE F I C I A 1, 1) 1 E OR/ 06 04/ 0 7 P If 0 J F C I C 011 11 L E I E 0 9 06 011 107 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Pit Io n AP 11110 TO I At, C 0 5. 1 A 11 11 110 - P 11 1 A T 10 1413 < FUTURE COS I EST IMATES - - - - - - - - - - - - - C05 I CATEGO(IlE 5 E 5 1 1 f I A I L To 11 t A T 10 N 5 1 9 a G -- 0 7 1 U I a 11 1900 -011 1 909-90 19 9 0 - 9 1 19 '1 1 --92 - - -- - - - - - - - - - - - - - - - - - - - - - - -- $ x 1000 L A tID A C 0 U 15 1 1 1 U if Q E S t G if C 0 if S 19 U C I 10 If E 0 U I ME 14 1 AOM I (I I S I R A I I Off 0 1 It E R T 0 1 A I C 0 S 1 0 0 0 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 .0 '0 0 0 PH loll APVIIO- T 0 1 A L APPRO - P It I A T 10145 - - - - - - - - - - - - - - - - - - F U I U H E FUNO(NG - - - - - - - - - - - - - - - - - - - F UrICITtIC SOURCE 5 FU(IO IfjG PHI AT 10115 1905 -07 19 a I - u 0 1900 -09 1909-90 1990-91 149 1790 - - - - - - - - - - - - - - - - - - 7 - - - - - 7 x , I QOO .71 - - - - - - - - - - - - - - - - - - - - - - TO TAL IF UtIO ItiG 0 0 0 0 - - - - - - - - - - - - - - - - - - - 7-7 - - - - - 0 0 a 0 0 0 9 .0 0 0 (if V 15 1 Oil 0 A I E 4 0 1 -10 40 -j3. k 1, T1, �� . . A!s ON Nq N 61 ------------- ti it ttt.1}11t terlti'ifil- i"(f/ tlttlt'.: .1 li o '� it .1 nIt 11 '1 i, �r•. crSf ;•-t ar., ,:'/r''r`x '� .tl tt t?t' R t V 1 S 1 II11 hl A 1'1' (111 : 1 p'' 11 (i "ts{ y it q ^— �� (' 1 1 Y l l 1 11 1 A 11 1 l:al' 1 I.tl. I111'ItRVi 1'li.11 l 1'.lilfrl: ;lt 11BUJLC1 Uk:il:IttPlatlfl I t1U. 4441'54 V lv PItUJkt:I UESCIt1i'1tUf1 PRUJtcT pAtiE.' Cl1CUtIUI GROVE GA'RAGt l AUl)i1L55 75U0 1.1A114 jfIC,11WAY i 1 TifIp pro Iifvt i11vo1v,"9 c01;UL u'r.tlpn ai A now multi"taIII It l ! ' NE IGIIUQ{illUpk)(S). 995 1 pal'hIif9 9e1'.I0a itsi part it a I'mItI -,Uuu Pub 14F-prlvitkP, ! 1 (aInt vanturo davl!lopmant. i,lie propn511[I garay{u wit'.l trn'!''. p�iQGllAhl 00'G 7RAfI5PUn1AT1011 I tun,trultaU pn nxltlting 1) 1) la't8 ta'tuu Sida port" ! CA1CGOli'r 4Gq PAIIKIttG, faar Of tlla GaCtl It'll t' Gr UVI! Pl aYtlaUfia Tha adrAgit 'Nik'l 1 cstnd I1nslun 1 be antrifcif pru-%trafit:ad cpifcrIf'ta or, pool QEPAH,IPIENI ; ' U9T OffS1f1EET PARKItfG I i:pocrpla ant{ wIIf ragUIrif alayat0rS.1 ,'prkIn9 '11ate T.. PR,OJEC/ .MAt1AGtR. 918 RRT 'RFI l patNapmant, Pnr.11lary cpmpUtar Fartl rpadtnQ agnfptnullt ! F1R5T YEAR III CAPITAL PRQGRAM FYO,d i ono ca9nlaru If a11tIti / I 1. F1R$1 YEAH Of AP1'IIUh114AI L�Iif5 FYUT I i PFIQJEt l $G'1fEPutR 1 1 1111IIAE REV.I5E0 I y QUhIh1E:LIG$ 0E51Gff 1Q104 10/O f I 1 4,,wA,n'n Qtltl'IRACT 1P/04 10/05 f i' 1TE'.Glt{'p'g115;TifU:cI1,04 Qt'�OG' 1 t pE'tfEf'lP},At 115'E 1OIOG. ---- ---- _.,..____ _ _ --- - - -- -- ------ P•PE I.EGT 'CQLIFE'EI'1 _ 11/UG ip1A1 C p.R 1.0.R" A PIP f111' FIICRST.0T S UT - - - - - - - - - - -- 1014_ -5.,_1 T091-'J- i QP T STII4AE PIA14Otl - .E$TIftATI 1907A0 . ---- _------ -- - 1 AtlQ U'19.1!T;1.11E1. f044•A 6Q04"D ag"I A'S!fTT1' 6t: t. ;omt r�nt�;tvr t !rrr,rtatirrt t t ti t t fAt. ntvtstn f N t3tirttrtnrc fTt?�Itt;ti tt�rrtt ttiati t A'vAnt/ 1;ftt#taxt.t fj'71III aPinA t t at,to,f#1 rflfCRthifrttatf ttAifrls ti#foa. t t ttoft0tt'r.tAk. IF1it nifd� tltfnti t t -' p'nrl:t't:t i:tl'tttiiEtE di'fa!I Oi/a5 .... ....,...___..»__---_.---_-----...:.i..._ ..-_----- "` Pn ttin APpnn'._ fdtAt Cunt', 1FPpRn pntAttOtts t-_-_..___--- 0ut(in t Gti9t E9ftoxttI -tO�It-9� Ca9f CAtrnrinii. t ttr+Att antdttert tune.-tli intli-00 t 'tle••nn'' tbn9-�'tl fi3ti0-ht' It tnrtn p s is AtrO' AOai1 t S t f I Ott bF 5 Ctlfr1.tAaC f rdtr i0 a' to n z: EfS0t'PrrEFit t A,pM`tft11tAAtiOtt tNE,n )$ 0' - 15-d' n_0 ro'fALwt:dstTu----"-_`^--' PRian APPtin - 1at,A1. APPnn- PntAtt(Jill 9 r-,.---------- -- - ---- FUtl1RE I`Uttbtttn _-- - -- -- -- -__ Ft1ttUtisr, 9dtlnCEs Furitlina PtrtAtJnrrs. t9nn--tli t9ni-nn i9nh=tln igtl5-�o' t990-9t 19nt�g7 >t anon �- 2,311, OfFITnEEt PAny.tilt, nEvrImf9 i5a 75 0 -' Y--�� - _ _ ___ -0.0 tOfAI,NfUtlUiflG lA _..�,_0 .._____tl_0 ___..__.b_- _..----0_O 0-0 tl'0 111 V 1'i 1 tiff' iiA I I Ills r 111 a- 6--J i���i L+.�i 11 1 irw+.�• �r..r.:i i�+.n.f �...rr �rF� �w.� �+u...% .......� ��... .. :'. 1111, fill :' I II; N Pit:- 1"3:i1JL1: 1, If! if, it- IYOi '. Plt it It Cl NU - '4-1.11S1 Pit1)jf1.1 itI,rIF CIGOfiUI GRNvL GAnAUt 1 PIfOJICr ULSCIt111110It ! - - A00111115 3'-,011 MAIIF 111C,OWAY t ! NFIt;Itll(1RII(1Tl(I(!i) 396 - 1 11115 p1,0tt!Ct 1itvn1,vP5 Call strUt'CIoil 0t it new limI.tl laVL,1 ! i parking, UIfage a+i part of a antl't1-usP'pNn11C,'Priv.1L11 ! PIt0GitAt1 00G 111Ait'3POItTAT1011 - t joint' VP11Lura RC VP10pinnnt Tlfe p r a p o 1!0 garitUe will Re t rAiCG0It UGq IIANFIUI, t LunsLraCtcd it11 1,xiliLinit pitv1,1itq lots to tIt17 sldi! and ! ! rear a( LIty CnCantlt,'f,rava PlayltnuSJ! Titu,gitrage,wIII ! . OE PAn TMNI .- ❑91, 01'r it IIILEI PAIL F-It1G ! if Cons tru r•LI!it ❑( pre -s Lt'as 4ed Coif C r e to a p it 9 t' t e if!i I a N -! _ -- 11nI1,JEGI MAifAGLN 910 Aft II IfAWII - t t concrete an it wI11 require alev,atnrs, - par -kiitq gate d Ott ulpin tlttt, it11cI itry c:uinpitter'Car(I ieadfng,egitIpin uift - ! FIRST YFAII 1N CAPIIAI. P(111GnAft F,YO.1 1 and CagUler, noiftns !'- - FIRST YFA11 OF A1111It)11IfIAI1Ut15 r y u I P110.1ECI SC111DULE' i I' iNIIIAt' AEvISEtI 1 !' CO:r,IF-tit, E DF riIWI 1010.1 10Ans r AWARD CntiiRA1:1 - 1 2 1 n 4 12r116 OEGIif CaN5114UCI ION 02105 ! { EiFtIEF il':1 A( 11SE' 11110E I ! " P110IFCI COfIPLFIE 1It0,G _._.._.._:_.__.____'_____..----------------_--_--..__.___.' PIt10it APPRO- -101At. COST -A11PI1U-• PHIAI IONS- -- -- ` ESIIh1ATES -- ---„---`----t t-----'--- FUTIIRF Ca.1T. „ _ C 0 1 T CAiU(10111E5 E511f1AIE PHI.AIIOtt S 190G 07 1907 00 19u11 au 1909-so 199a--91 1991-9C - _ - ---'� -x 1000 ) LAOO ACOt115111UN _ UESIGil 225 0 225 0 Calls I Htic i I oil 5000 0 5000 0 E0UIPMEIF A O t 1 1 if 1 51 R A I 10 i1 -- 1 50 0 1 50 0 - -- uTIIER 0:5 U 025 0 _.. iUfAl COS T _. 6201) 0 Q 0 6...,__.. -6200 0 0 .1 0 0 0 0 0 0 0 .0 PRIER APP110-- TUTAI APPRU- PRIAiIOtt 5', (----_--___.. _.____ FUTURE FUNOIttG---.•___--u_.__------I FOffOltic, 9nuRCES FUNUItic. PHIAI1UN5 1906 0? 1901-00 1900-04 1909-90 1990-91 1891-9x Iloilo El57 OFF II P,IsG REVttlUF 00NO5 6200 0 620a 0 __..Q_O y_OyD -- _____________ __ 620U 0 0 0 6200 0 0 0 ----__O_o __,_ T 0 0 too REV151UN'0A'IE 00/21,'06 zk W.WTES �i 1 ! a(g-7 r, 11f.;•:<.�_ _�„ ai'Mi`kkt I ,, }�1'IC'+'k�i"a {-'• - , .,, M si�ikl� - _.. - .. ., - - 1 1•Af IA il�lr i', i!�! t 1 { ! •, rl - - � __ it 1 i ! 1, 1 i i t r 1! r{ 1 1 Y f 1 11 H 'r 11 ..i ! 1 1, 1 ( 1 R! 1 1 r i III r I+ 1 1 f i r? 11 to -i •j ft',I I :rl Al 1ii i i f I I t r 1 1 - 11 is 0 11 i I I i t l l i l 11 1 �- i i! u - - - i Y 1. { 1+ lei ? I ?. , I i i r l i' I +•- 1 +v i v ) 1 +1 r 1 1 ++ 1 it 1 II r i i+ / a+v 1! i 1 1! t (f `f 1 f - _ I'11AI i; to 11 it i11, t11iflf' 11 It 11111 rI IsIt 1: .:f1 f, 111rt 1t l.1 ( 5111 Irl.1 r ve 1 ,1 +i +I r.l r•,1 ') „I+ri It It 1I1r 1'I+ � 1 r1 -+ I I- 1I 1 .• � rl 1r r {+ 1 r. fl 1 1 !1 Iv / . 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J�.�t I��k�?i ������r?n �i.'SI"."Fj^,I�•k'� 1 r5 F�.1'. �.J 4 3t _ S 4 � +•t� ! ✓ `<�<i�� � > IPt6lidrb5 uu�e V '�+FU1M it I A I i A1A III II I Il'+is11Al - CAII I r A IIII1RU-vl l'll-If I Is itII(1IIn11 itIt(IJrr:1 0r5Cit l P i tflfl FIl(IjICT. POU4E'C1. 11AIIF.- ALLAPAIIAIf P111 JE' ROAD PRO CI-PIIASE I I PnGJECI UE'.iC111III (UN :' AQU''l1I,SS 11 t1lUN 11 1 OE. ! i HE1.GtIUp1lQa,nUIS) G]1, 69j!, 677 1 1111s prtoo l.act invatvas InstaIIatIaif of new cnnr.rtota 1 I curIfs.'0,ut'ttl,rs, a n 0 park, ina.meters In 'ten ar'aifa, I NItOG'RA11 006 TRANSPORIATIDi1 1 frain NW 20 St to flW 23, St betNnae'1P Ay anti IIW I.'_ CAr'I:GUItY, 06'1 PAll K, 14G I 27 aye.. I " PF•PA.If1t>IFIf1 :'. 091 OFF 5TAEFI PA0KIJIG 1 t i t, PP04fCT MAUAGCTI a'12 Ann 1111AWiI 1 I 1 FjnST,Y,E,A11 1N CAPIIAt PROGRAM "FY'0A 1 fIRS1 YEAR OF APPROP11;AILAD N5 _'• fYar, 1 r 1 PnO:d r.4 $Ct1E,OULE',; 1 I r 1ItIi1At off I ! Cahl[4F.NCE QFS11;tF' IP/PG 1 1 AWARU Coll Tn'ACT P1/tIG ! I OE'G1'N CIRTISTiiUC4IPIII 94/96 Air F.11EF101Ab V4F 117.ev4 I PIIOd'E.Pt,T..&0f1FP6ETF QQIAG _ ___._ _� _ _ _ . - _, _- --- „' PR1:P'R APPna- tQ1At 00511 APPP'AQ-P,RIATI;Qi)5-^ ------- - - - - -- . fUT'IJR•E COST E$iiMAiFg - ..__ -- >> OOQ1 {GATGEIQ41€6 E9.i;tlaT•E PRIAiVP1;6 11a5-91 1997-90 1'9up 4? 1609-a.a 4Q9Q:_91 1'09j_ P - vrr.-MeT ,<r^ *--- - - - - --. —-— r — — —__ �II(I �•i9t'k�r{!PI�I�F+r1p�: (ti,1:' F3. .--.L... :.iii , ' s r, .,,": - ., -.,,. ��.,m�.a�...__ ..� i_ �..v_,v�,.,. .•...<,1 ��.� ...._......,.s..u_��,. ,... �.. -'e'tF'.va9Pn�nra.rTr ... _ _ rri-...-.-•-, �...._..p ".,r --77+.•�,.,T^a-,r..v�• -. 4't,. I - / F i 4•F' - � i St I 1; 1 T 'Y U 1 _ CAi' I I AI I111,itOVI tit: PHTIlFf'i IFLi1:1 FY07 . 'PFt(1 It Cl 'till - .14-1 159 PItOJECI NAlif ALLAvAIIA11 R0AIi P140J1'CI-I, It A';F 1 ADURCS5 SCE PROJECT OL !;(;It 1 11 1 1 Ott NLIGL11111RHOtlit(Sj' GjI• 6;I2• GJJ 111106ItAll 0 0 G TRAitSP0ItIAI 10It 1;A f I G 0 K f 0G•1 PAll K 1116 „ 1) E P A 11 1 ML It 1 091 0 F F S I R E E I PA11KIItG PRO JF,CI III AN.l(E11 912 An I, R11Adi) F I n 5 1 YE An 1N CAP ITAI, P110GItAtl rYITI .,FIII I','YEA11 0f. APP-R(IPItIATI0t15 FY11Fi - PnOJECI SCHUDOLF., 1 U 1 1 1 A I lit VI5L11 cot Ill[ tic f [IT. S IG11 10105 AWAlit) C0ItIRACI '017of, - - ElEG1M COtt SInUCI10It 0.1v01, IT TIFF ICIA -I U 5 f 07f OG PFlo j[cI CotrIPL,EIF OO/OG PRIOR APPR(1- TOTAL COST APPHO PHIATTONS COST .CAT EGO" ILI "ESTIMAT,F PHI ATI'Oil S 1.JOG _0'7 I. Ali[) 'ACOU151110N 0ESIG(1 5.0 5 O CONSTItUCI10it 195'0 195 0' - EOit IPM1.111 A064I N 13 1 RA 11 Ott 01lit a TOTAL COST ROO 0 200'0 0 0 PH IOlt APPIIO -, 10TAL APPRO- PRIAIIOtt S FUlloI TIG' SO, URGES FUNOIMU PFIIAI IONS 190E-07 — 935 OFFS IItEtI'PAll X ING REVENUES 200 0, 20Q 0' TOTAL FUNOING ROO 0 200 0 0 0 4� t1 T A 11'1 A'; lit 0'I10.1; 11 t, 11I PIt04,ItAtI . I 1 Ir 1111I I yfP 1101F-C'T UF. SC111111 TUit ! +' ! 1 Thls'prujP.cI. Invo(vr.s Insta_I,IaLlon of now ! concreta 1 _' i curbs, gutters, anU pIrkInq Ill etars 1n tMr a r a a ! 1 frum UWP 0 St to M4 23 St betwnen 12 Ave' and NW ! ! 27 Ave ! 1 ! 1 !` I 4 t I r FUTURE COS ESTIMATES ---•_-...__;__ ! _.._..1 19117-00 1900 09 1909.90 1990-91 19111-92 0 0 0 0 0' 0 0 0 0 Q ---___-..-__-- FUTURE FUN01HG----•---_---_-.-----> F 1907-00 Igoo- 09 1909-90 1990-91 1991,-9.2 ------- - _------ -- ,---; - -----„ 1000 ------- -- 0 0' 0 0 0 0 0 0 T' 0, , 0 RtY1SION DATE OU/10/Uli 'Sgy�L 12-, al::,p.:,}Y^:s'r '9. 't!,1 J: lSj2,.�yyyYlf f: ..,VR y F, F'{(yip���-I.F•sf,y4 6 3 i i f _ _ —_ , � i. � r, - f4 'I 14 r i'- .h. - , 11 it to tl 11 it I, - 111111111 I1tif 11 lt(1, 1.1^tt N't ' i r., • + -. fl 1 '111 I If 11 1 f1 it 11 It 1 It ./ .i to to is ail:iiato - it it 11 fi It it - -' N ' ��-"�- � - - � -111 •�I!`!1!I!I IIR111111�11!=I,I It � - , u r`axkt _ a . � • r �� _ _ 3.w.�p � . fr• ` tr`�iiiiii�j {iriii�rlt'W�irlw _ � 1 9 !: 1 1 i_ tl.r li I A'll, 1 A`i.(11 (1'1/UI,:9(i UAli IIAI I01'!ilIVI-1•Il.il1, i'lirit.:!Atl PRO 1I ( I Ut;S1:1t1!'! [UN I Ynof P1lPdECT fIP. :.4d4IGi _ _____,_ PFIOJE'CI, r1AME MU(IICIVAL 'GAI!-AGE NU. 2 I PRUJEC( UT ^atI1TP1foil - !' A1)unEs9" 90 5.tI4 .IOTSt'. N,EIGNJIUR11PPu(S):,2G3 1 Thlu Itrulect unta'lta tlta ptorcItaait of a Prutaill e Gana' - I. i rdtu,r (,sump'i'unlp)', ruatt11p I1911t, pu.luu rupatr, sat:UrIty'I PAPGRAhI '. 006 TNAg9PUl1IAT PfI '' ! Impr0vanlJ!nt9 antl ,Gara•ryu i:Jspanalan .fua&Itilllt'y stutly ! ' "CA'II^(it)it : '0GA PA11t,1toG' ! { ! Tltu Cust of aach Tor ill er.t Is as tu(Iuws PE PAt1T.MEdl1, 091 OFFS IAEEI P,AiIV111Fi ! ! P.APT C.t 14AJ1AGE-R.. U1:2' Ail aToAWIJ ! Pa1,t'011tit Gnlluratar $ 3,Ono ! I' Raurtup 1-1gItkP010s RapaIrs 5,'Ono F'#R,$t. Y:EAI' j-N,CAP (tA1,,PAl7GA,All, ,. FyOG' i Savor Ity Impravamants 15.000, i',' = FR.5J ,,Y A#1„qF, APIt00PJIIATT'Qt19 FYOG 1' G.1'raga Expulislon Faaaill 1tIty stitt!y 25,'000 1 PII.CdECT'SCIIEPU(.E ! TutAL .COST Sg0,.'POq' i T1111IA(. REVIIEO I !. & 01i1t•I E:tI C E P:A '$1'Q to 0 1 I 0 G 1 i AWARTi'':C 1►1,T;A.A,C.T,' 03106, Et'1•1 C0145TOUCTT:AfI -V4/00 @flflfFJJ L T7 E P4lRG "' P:!lQ,IF I':Cut4P,t'€TE utU0 --- ------ ----- -- --- -- -- -- - - - -- _.-. - - -- - -. R - A P RR.p41, u T:(TTAl. C.RGT' Alp fig Pn1Ar,19115 fuTUtiE COgI E9,TIP.)AT€'$., C9rTl<,Csa'6�A�Es EIII (T1A°Tll Pill IAI(.p1'S 1iT.OG-,07 1991-00 19uq li7 T29`a-20 1944 _. too, e�a'rarra..-r. r, - -... +> -- — .— ,----- -- _ -- _ _... _... ..—___..... _ - — -- --- aPGP .�� &ltA.ST�id1l:. �.P *914 d 1144 a4 1 r 77777­77 777777 IV q . 00#i tff Oft f f At, L i Off e Off 04 6 oft to tit f Wit, All, rl t t t P#6, 0 A00116 - jj,l� t 'yd, % p1tit A f tolM ------- ------- �1�00 r0tAt tb1t is it t A f fjqfj_,dj fFtA - It tatilf t 0 - - - - - - - 61 or Atfilt fit f Of': 07 fi- 0,11, 6#4 1 it 11 f 0 A a it If It a too 6 ft f tolif A A P P A tj - fu.tuflt j Ir 71f AP 01 Ill IT iij III A t I oft it _09. I god - - - - - - - t 0 1 At p it r A t t n 111 - 0 if tit) I it 6 - - - - - - - - - - - - - x Itt - - - - - f 0 - - - - - - - - - I tot I If 0 A ov Ifell flof I off 0.0 110 0 n If Of if I to G jr� I lift I I A 1116 1 0 11 1 t, I! I it I 1, A� I I I At I VIP If 11 Vt f It N f Vi I P 110 1 1. 1. 1 Ili ;4�11 14, 1 1 fill I Y 11 1 P 111) j I` I; I if (1 4 4 -1 1 6 �j 11 It 0 1 C C I if At tL Ill 1) If I C I V At, G V' A G L I'l 11 2 11 HU J E V f 0 t 5 UR I P I 10 N ADORE 55 90 9 w is 1 5 11 tt E I G it it 0 It It 0 0 0 (S 2 6 1 I it I ,I p r u P c t P. it t a I t q the P if r c Ila 9 o 0 f a P r n t a if t a Gana., r I I. If r ( 5 if lip P it ill If r if o f t 11 P I 1 9 If L p u t aq r o p ;I I r s e C I) r I tr P It 0 G n A . If 1) 0 6 1 It A it S P 0 It I A I 10 it I mp r a v L ill I, it t 9 a n if G I I- p q v I! x p a if q 1 0 n -If e a 9 1 ni I I ty 5 tufty C A 1 1. G o it f 0 G,j $1 A 11 K I if G 1 11 if c o s t o f 8 - arh prf I v r. t I S a 9 0 1 1 u w S, 0 E 11 A n I M if 1 0 9 1 Of F 5 1 [1 � E I PARF I If I. PROJEC I MA H AGE It 9 1 2 Aft I DRAWN I, u r t l.t I. If G I! it P r a t o c S 3 . noo n 0 it f t a p L I g if t P o L es Rep ii Ir 9 5 .000 F IL"S I YE Alt Ill CAP 11 AL PnOGnAH F Y 116 1 S I- c ur I ty Improvainal, ts 1 5 , (too F I It S I Y E All 01' A I'll L 110 11. 111 A I 11) if S F Y (If. I (I -I r aqv xpjits I oil F easill If I I I t y S t it if y 25 .000 P Ito J C C 1 5 C it C 0 U L E T 0 1 A L COS T S.4 0 000 I If t I I At. R F. v I I.; E 0 COfjfrjE I ir I / (it'. DE S lGo 0 AWARD C0111,11ACT 03111111 BEGM cotistilucTion 0 4 1 if G (I E if E F I C I A t U S C 05/06 P it (I j f c f C ot�jp L c I c 0 5 U 6 - - - - - - - - PH I Oft All#-RO- TOTAL COST A 11 P R or- P it I A I 10 It 5 FUTURE COS I ES T 11,1A TE S - - - - - - - - - - - E 51 MA f E COS I CAI E GOn I C. S P II I A I I OTIS 1 9 0 G 0 7 1901 .011 1 goo 09 1 9 0 9 -90 1 goo- 91 1 991 -92 - - - - - - - - - - - - - - 7 x 1000 L A tit) A C 0 1) 1 S I I I Off 0 E 5 1 Gil Calls I R Uc I I a if 5 0 5 0 E 0 U I P�IE M 1 3 a 3 0 A Of I I if 15 1 RA I 10 If It 40 0 40 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 1 A I. C (15 1 4 0 0 4 U 0 - - - - - - - - - 0 0 a a 0 0 0 q 0 a P R 1 0 A A P P It 0 - TO t A L APPI 10 PA I A I JONS - - - - - - - - - - - - - - - - - - F U I URE F UND ING - - - - - - - - - - -- - - - - - 7- -7 1 1 UNO t fill S 0 1) H C E S FUtIO I it (I PAT A I 10 if 5 1 gop -07 1 9 U I - 0 a 1900 -09 19 0 9 � 9 0 990-9 1 19 9 1 - 9 a - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - X r' 000 ?35 Of f S I RE E I PARK I fir, RE VIE NUE 9 40 0 40 0 - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - 0 0 10 1 A L F UND I NQ 4 40 0 7 0 0 0. 0 0 R E V I !j 11111 QA t E 0 0 1 1 0 �,Ull y j­ w; 1�1 . ...... MY', -7- 7 777 V 77" 1 it w I., I f j I I it t 0 it f n -e! t lk , Ott a� i.4 4 4 M 2 4? wit" ,It Ok,", M- L--j L---i I r) r I I I A f! I G' A I I I Al f-WHIlVi,1401 I V 1� 1; 1, A f I 1, 111) 1 1- f; 1 1) L S 1: 111 1 111 N F y 0 1 P (to I E 1: 1 110 4 -1 .1 1 1, --7 - - - - - - - 1' 110 J E C I it Arm MUN I I. I P A L G A .1 C. L M 11 2 1' 110 J E C T DE SCII I P I 10 N, 11 o it E Ss 9 a S,W 1 5 T S t M L 16 It it 0 It 11 Oil D S 2 G I I it 1 9 p r i it Pru 1 41) t 8 G 0 11 1- j a c t p n t a I I s L 11 It p it r c; It as 0 a f r i L u r 5 it mp l" um p r 0 a f I. u I g it t p u I it i; r u p ;I I r It e c tj r I t y P 11 0 U G T 14 A N 5 P U 11 1 A I I Oil 0 G R AM t mp r a v L m t! it t 5 a n d G a i, 1 9 v i, x p -I it i 1 0 n r u a 9 1 h I I I t V 9 t It 'I y C A I L G tl It f (I G 4 P A 11 K 1 it G It r it v c t I T hu c o s t a f a it c It I s a I I uws D E P A n I t I E if I Oil I oFFsinEET P All Y. I ill. 1111 U J E C I M Air A ('j F R 9 1 ? A R I IT IT AWtI P a I, t a U I u G u it a r a t o v s a cloo IT it it ( t u p L 1 9 It t Pu ( es Re p a I r s 5 0,00 F I R 5 1 Y E A It Ill CAPITAL , PROGRAII F y IT r. 5 a r u r I t y I mil r a v a me 6 t s 1 5 000 F I BST YEAR (IT APPROPIA I A I 10 11 S F 11 c, G a r a g a E x p a n s I o ti F a i I it I I I t y 5 t 11 (1 y 25 OUU PROJECT SCIIEDULE Y 0 YAL COST $40 000 I I I A L RE v I S F 0 cot IME 110E UE 5 1 G rl 0 1 / 0 G AWARn COtiTn.%C T 03 1 0 (I E G 1. it C 0 it 5 1 It U C I 10 it 04 0 G R E 14 E F I C I A L USE 05 0 G - 11 IT 0 1 F C I C 0 ill V I, E I E 05/ 06 - - - - - - - - - - - - - - - p R 10 11 A P V 110 TOT A L C 0 S T A P 11110 - Pit I A I 10 N S FUTURE COST ESTIMATES C 0 S I CAIEGOnIE S E S I JIIA I E P IT I A I I Oil S 190 a - a I I gal a() 900-09 1909 -90 1900-91 19 ir I g - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - LAtIO ACQUI, S I I I Oil D E 5 10 it Cori$ I RUC t I Oil 5, 0 5 0 E 0 U I P ME it T 3 0 3 0 A D I I I tl 15 T It A 1 11 0 it Q I it (n 4 0 0 40 0 L C 0 S 1 4 11 0 7 4 11 0 0 0 0 0 0 0 0 9 0, a 0 0 F, it 1 0 11 A P P It 10 1 A L A P I' It 0 - P R I A I I Q 11 S - - - - - - - - - - - - - - F V I UBE F Ut4U I NG - - - - - - - - - - - - - - - f UPIQ Trio SOURCES F Y110 I (IG -as 1909-90 1 j g I PR A I I Orl 5 1 goo -a? 1901-00 g 0 1990 -91 - - - - - - - - - - - - - - - - - - x 1000 0 :1 5� QFF.S TREE I V A R K I N G R E V E 1`4 U F S 40 0 40 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 - - - - - - - - - - --- - - - - - - - - - -- TOTAL FUfIUt14Q 40 0 - - - - - - - 40 0 0 0 010 Q REVIS I 011 UATE 00�10/0 6 q . . . . . . . . . . . . t" I'tf'x•, Y1 f 1 rlf tl t 1 i':Y', r r• � t k r. l r r stl",t k14 'i1, tt 14't ill tl f -r1t p_r t i.tri rti t- t14Arytltl I ° Itll Ad.11{rl' t' 'tltl' 1 t tll(:11' Al it hlth 11 ; /Irj4„k('"i1� ,nlltlt'Iritn{1 Y ' �rlfflJr,I:} IIAI}i. 41i MI of it tY� r A I} It it t ?t : � jjt11i11t1U71111Mt)irt'r') f t/ ( t (t 14 s r11,AN'Yf'ItittM1}( ntl' t IIY11 .,,.rtryrt - hilt. f'rlitttl}Alt i111'i 1'Altl 1itI, 1 7n,I)to(I- t so 1 i,1to 1•1111 n Atld t.lrinrft't Iyjir[;itnf f ( 'i 11R(t t r'AttV I111• , 11„t , 1 nnr,1 nr n l to tln _ tiff it lull t` - 11`11 to Irt PArt tlt{'II I - to I i All 1 IInA4ltl 1 1 trlrTn nti is y itn11,1 Yrin Pill}.Itr`f 1tAl1A rn(t 1 , Irlr,rl 1 t flt. :l ll0 1' �'° , Yr Rtl tto r',AI't f�l It rl tl Dt!Ail t I It 9 ittlt Y t t Iittt I YI Alt f.)) 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A It I It It AWIl t u r I a it it I It ine it t. j c: a 9 it i u r it u it t; it s , art a Ili it r g a it c y g a n it r a it (I 1 0 t it a r I I a c 1! 5 s a r y r It I a t a Ej "(I U I It m " it t F 1 11 9 1 YE AR I N C A 11 1 1 A L P It (I C, It A I-1 r Y o 6 FIRST Y I. A It OF AVPnOI!n I A I 10 ?1 5 F Y 0 G P 1111 j F C 1 5 C it F 0 it 1. E I ti I I I At It F v 15 F, U C I it I C It t. E 0 F 5 1 Gil AW A 110 Colt I It A C I BE E; 114 C t) ti s I n U c T. I o it n F U E F I C I At U S F - - --'----___-,_I - PROJEC I COMPLE I E - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - PR 1011 A P P It 0 - U I A L C 0 !1 r APPfIO - P R I A 1 10113 FUTURE COST ESTIMATES - - - - - - - - - - > COST CATEGORIES E S I I fIA T E PR I A I I (ItIS 1 906-07 1907 -00 1 Dun -09 1903-90 990-91 1 go 1792 - - - - - - - - - - - - - - - 7 x I Ono L Alto ACUO 151 1 1 0 it 0 E 5 1 G N 5 0 Coils I A U C I 10 it 2 U 0 20 0 E q U I PtIE It r Oil 1 1`1 1 S I R. A I I Otl 0 111 E R - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL,,COS1 25 0 25 0 0 a 0.0 0 -0 0 0 0.0 0.0 Pit toil APPRO- T U I A L A P P R 0 - P R I A T 10 11 S - - - - - - - - - FUTURE FUNDING - - - - - - - - - - - - - - - - - - - F 1) NO JJIG SOURCE 5 F U M) 1 116 PAT A I I C(IS 1 906-07 1907-00 1 9 u 0 - 0 9 190 9,-90 1990 -9 1 1991 -92 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - x loon 235 0 F F 5 10 k E I PARKING 11 E V E NUF S 25 0 25 a - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAI, F 040 1 N 0 - - - - - - 5 0 - - - - - - - - - - - - - - 7 0 .0 0 Q 0 0 Q 010 jd RfVj5IOII DATE 40/40 140 t�. J g" I M� Or IN r t+ 177 IT 1 I 1. Tr1NNOv I tit, it -v- - - - pHrldll:T 'OE•i1,ntPLltttt I r YnI "0it01tr:I f10 4+14115 t PhtlV. Jtt rIl'SCIriPtittrt, -~ Ptt0J�CI NAME Pot. fit L OFFAhtit[ itI 'PAnF.Itit, I0t r K'DtIt1Eb9 if W 2t1N AVt to 7It1191 t pvniitvt IItvnivna r,nnntrur.tVnn of n neu mtt1r lClp;tl ifLIU11(1URltttlttl(S) 2t,� r pitrkrrrq tut un N W Secbnd AvP.nue Anil Wirt! uEruct r t t _ PIIbGIIAIt " bttG tItAft91,0111Ati0tt ! filnprnvbinr.htq lisitI! rirkIitq, itralnyyd. tanrl:t::rp,lify,. CAI-t6O11y ODA PAitt:iflC; r ( lighting Antl mr!thr equlpmtint' ! _ at PA ItIHEifI 091 orrSlhT,FI PAnKINC r r 1,' r ri�UJtC,t MAN AGE it ht2 AAI DitAWII 1, l . ' ItnSI Y,EAn tit CAll t[AL 0nor, nAK FYtt6 1 ! tIR!lt YLAh'11r'APPn011111A11nNi FYaIt t r t t 1 r - PhoJtCl 'SCIIraULF r IifIIIAL REVISET t !' CDt-L'ICIfrr DE91Gt1 O1/U4 t r AWAhb COtirAACT 02raG !' ! r' DEGIit t:aif91RUCI10if 09/06 r' bE'iftFICIAL USE b5r'06 1 PnoJECI,CONPLtfL Oa/06 U Ph Ton APPnO- TOTAL COST Ai'PttU- PRIAtIDf15 <- - - - - ^- -- FUTURE COST E9TIMAIES --- ---' -"� 19U9-90 199D 91 1 99 1 72 C05fi GAIEGoitIE5 E,5T111ATE P,RIAICDtiS 190G-07 19b]-00' 1900 07 -- t_ t LAND ACOUISItIOtt d5 0 r .O,tSIGN 50 0 5 D '. cart 5TRUT: r1aft 206 .0 20 b 106 0 EaUITIME NT AamIifI5TnAI1011 orIftn _ -=--- ---- - - - - -- -- ------ fOTAL+COST --- 256 0 _ -25 0 201,1) 0 0' 0 0 0 0, 0 0, PnIOR APPnO--_--_-> TOTAL APPRO- PAIATIOffS t------ -- " - FUTURE FUNDING------------- FUNUING SaURC'ES FUri01NG PitIATI0N5-_190G=0),--19D7=00' --190U-09--1909�97-----91--1991_9- 295 OF.FSTREEr PARKING REVEIIUES 256 0--___ZS-�' ----2]1,0 - ------ -- ----- --- -- ------ - --------------- --- __-__- - - --- -- 0 0'.O TQtAL fUND[NG -- -- -- 25G..0 25.'0 291,0 0 0, 0.0 O.Q 0 REVISION DATE 00/10/06 on A': M C ,.'V4/Ot, C !'I I A I Itti-R11VL1.11111 11111)t;R/,rl 1'IIU-IICr trr `.it:fl1Pltort r t'It It11QJEC:I ND..; 4440E PI►O.JkF1. NAt•IE To11A11IfIC' G 6,1Gil A,GE-UPGIfANC,PIILIG11At) ! PIIOJCGT UE5CR1P1ICIff 1 A:1D11E55 _', _CF11TRAL n115jut 55 D151ItjCI i I 11ET411UQpN000j5I!G3, I lhiq pr'aIact Inva1Vur. thu 11R0rait1119 Pr the e1Gna it and,, ! ( OrApJtic Pruyrain 1 '_ PR.QRnAia :Q.QG t1t,AN0Pit R1ATInif i I CAIfGUny OGd PARlcjtll: ( I 1 I . jlfl'A1{T,1d NT' 091 0FF!;j0Ef I PARK I N G ! 1 P[1DJE'G:T M&IIAGkR:' $13 A'Uq%.kI'Q C.A'llt•IENAIE t' I 1 1 GAPi'T,Aq VROGRAH JY''o4 ' 1 FID$T 'YE,AR of 'AP:(!.11011IITAT'IUN5 �FYOff I I s 1 x pjtEtjETl.$C11€+pu1;E Jill 'IA+L ,REV1SLP G01+11'JE,/1CrE 'AESI,Pit' 10/.V5 ( I, AW#lIA 0#TtYTA:Ac;I 11.IQ5 1 t �Eo'N 'l;Qfj§;TJi0FTTot1 - --------__-..--.-.. _ P+R�111t0T �QtA:P;t T 18lDa - ^ - - _ ___ p.H# TQ`.T.AI Gp$1 6FrPAA- fidl[ATd(iFj #------ - - - - -- F4!IVf4f CP41 E$TTt+lA1 8 -^ _ _ ___ ->. �'R5T f�lli Glarj € �:9T (Iitl •P:R4ATJoil5 194E-07 1991_p 1 1ip9G 02 tE10`1-9Q 19?0 91- -1901 -`12 h t+':!,"G t..�, t'rrrr TS m1^. n. ,, -.l - _ - T. .�.. - - .. _, .._ - -_-r. - -+• '- ., - - -- - - - - - 1 9 1 OUR �F ', pifiBt,iLr,C:t.t±`8Ft1st,E,tl1 It3'i�Ci' tolAt'C IsMt Ctlt; f dktEttttftt1s Adad tl f t,tdN' d fdrt cdrt� ttwlr�;t fd'ri, 1dutftktEr+'t adtitFt3tAAtt0N t i Futtdttte 9dudct a r_F uN ' ¢jg«,dFF'$tAEEt,'pXAKt11d REVENUES1 -« � td'tALJ0UiidttlG - « y«__-_ -� t~" a: Pon ,JErr if It 4.1411L) PROJLCT NAt-iL' GnAI'll IC R 51GNArf uP AIT0nL5S' CF11111A1, OUSIfit 55'015 NCIGHL101111U00(S) 2G:I - PROriRAt1 00G T11,At75110111AI IOil CA I ELORY 0G.1 PAItK 111G OF PAR IMENT 091 0FFSInEET PAIIVI Pn0JECT MANAGkll"' 913 AUnFL10 CAIMEIIA F1115T" YC''A11 IN. CAP IIAt P110G11AM VY06 FTnSI YEAR (IF, AIIHIL)IIII I A 1 0itS FY11F. 'PDOIECI SC11E'(IULE INIIIAt. C011M.NCE DESIGN 10/115 'AWARD CONTnAr.I 11/05 n,Er*ltl CONS,TRIICTIOr1 i'1/U5 OEf1EFICTAL USE 12/U5 PROJECT COMFILETE, 12/0!i COST CAFEGOJIIES L AIIO AC,OU 1 S 1 T IOff O,ES(Gil ' COfIS TIIUG' I I all EOUIPME01 AOMlrll_91R1'11off 01HilR TOTAL COST FUtIOIMG 50URCES ------------------------ 'P'I•*"""'`""""�' ..3.0 �..45_Fdt i6ti'SA i1 ;, d.�3y sY � -3,,r '�. ,'^.4; edit �py y g, pp µ- ♦'Yy y11-1('dyit. y�/�.'./y��p �jt. yliyV r'yfVC WV1 .' Citll'�N1C7• "6 1.': 'r' ..(S�-::r Y•L :b".- . Jt' Adi11\ll'"' FAtAttd W,, Z'L•s,.r .�_...s .w__+ a't pit't�rt(tttT tdtlrb Ut t3dt=ifd - fi9dd 0,9 ttd+t +�tt, told,+fit tali d•d s d ,tt.,d' dad... 90'd. tool --- _---6 g�d Onto" AppAD' PUtUAE FUNdtN6 -- -F O AL AP0AD» pAtAtt'dF1'4 t__________ ___r-__ UtNG' pAtAtttl09 i'9d6-di hdt-0d-1�Jd0-d9' 90'' t990-9t,'' «t!lA1Jil3 d adt d _ .:. 8_� r-- - - -----__---- 0 ,_ J-d 0. ___-o-d --' --a-_� g AEVtStaffDATE on/ ,10/OB,' FF NEW I: } }'';'N 1 i1 t r. r1 } - - ,A•: 1t, t:, �.,ral, " r.a!!IIAI III, l,nVI,,fnfit PIIW.IlArl PNull,_•r tlt.+;c1IlPtlnrl tiltAOf PI%0(illArl } PI1OJcL;r OEscall'TI,OO } TnICI } } }" 11119 prnIPct Invulvur, t'Iru upyraUing a the s19nnUn 0 11 1 . .'I Ar7pl11c program I . } } NG } I E J } } 1 } � I } 1 nEVISE1) I } } } } } I }, PRIOR APPnD- " f COST ESTIMAIE9' ---- ------ -'-> TOTAL COST APPRO- P111ATItltl5 <---------•"- -^ FUIUIE -E51 MATE P111AT'1'0ifS 1906-07 - 1.7(17v00 - 1700-00 ^^1909-90-^1970991-92 '71 1 5 0 45 0 45 0 T 60N0 SO Q ----"'0 U - --- - -- - O 0 -- --�--- -- - -- -- --- - - - 0. 0 PitI011 APPRU_ TOTAL APPRO- PRIA1TON5 <--- --------- -- - - -- FUTURE FLINDING-- -- ------------ --- > FUIIOItIG PRI'ATIOff S 1906-07 1 9 a 7 - a Q 1 9 0 0 - a 9 1909-90 1 9 9 0 - 9 1 1971-7.2 235 Off 5TREE 'T PARKING REVENUES T~ 10tALFUttoINO ( $ X 1000, ) $0- 0 50 0 _- --' -- -- ---- --- -- - - -- ----- - - - - -- ------------------ 5U0 50 0 0.0 0: 0 0 -0 0' 0 0 0 0.'(1 REVISI00 DATE 4014,0140' - ',(l�Muivar++ LI'RIIlAv,;�?s#t�'+��,t�"IfV1tuPIiiTIYlI�1<IrtNfU— TOTAL COST APPRO- P111ATItltl5 <---------•"- -^ FUIUIE -E51 MATE P111AT'1'0ifS 1906-07 - 1.7(17v00 - 1700-00 ^^1909-90-^1970991-92 '71 1 5 0 45 0 45 0 T 60N0 SO Q ----"'0 U - --- - -- - O 0 -- --�--- -- - -- -- --- - - - 0. 0 PitI011 APPRU_ TOTAL APPRO- PRIA1TON5 <--- --------- -- - - -- FUTURE FLINDING-- -- ------------ --- > FUIIOItIG PRI'ATIOff S 1906-07 1 9 a 7 - a Q 1 9 0 0 - a 9 1909-90 1 9 9 0 - 9 1 1971-7.2 235 Off 5TREE 'T PARKING REVENUES T~ 10tALFUttoINO ( $ X 1000, ) $0- 0 50 0 _- --' -- -- ---- --- -- - - -- ----- - - - - -- ------------------ 5U0 50 0 0.0 0: 0 0 -0 0' 0 0 0 0.'(1 REVISI00 DATE 4014,0140' - ',(l�Muivar++ LI'RIIlAv,;�?s#t�'+��,t�"IfV1tuPIiiTIYlI�1<IrtNfU— 235 Off 5TREE 'T PARKING REVENUES T~ 10tALFUttoINO ( $ X 1000, ) $0- 0 50 0 _- --' -- -- ---- --- -- - - -- ----- - - - - -- ------------------ 5U0 50 0 0.0 0: 0 0 -0 0' 0 0 0 0.'(1 REVISI00 DATE 4014,0140' - ',(l�Muivar++ LI'RIIlAv,;�?s#t�'+��,t�"IfV1tuPIiiTIYlI�1<IrtNfU— P fix` i I I y I I ? I V 11 1 '!Z fill i 11: 1 4 A 4 1 11 "J 'fill P Ali I I ki.Nfll, tit) I fill VI 11111 1 11 111 PI At I III tit PONIGIIAtt It 0 .1 t I. 1 1) 1 1; 1: it 1 11 r I I 111 41110 NI 11(41100111101111110) It 1111 I tit I -I III If I It I I I IIVII I VI;q the 1, 11 (1 1 .1 c ""Ie is I. if Va V,1.11111 11 It v I, it II I I.'; P It 0 t4 11 AM (10 P, I I I A if 110it I A I I Ott 60111 n 64 11 A IW I tili tit it A In I I'll it 1 0111 if I 1 9 1 It I I I., VAIHI I IM In 11111 1. MAN AGI 11 919 HAI.6 I I: NAY r I it 9 1 ',Y(All 11`1 C A Ii I I A I. It it (16 it A it r Y 116 r I it 11 1•YtAll 01 A111111011111 A I I if it 1 1 Yllf, it fill i r r 1 9 c it r n if I, r Of v I ti I it c oti.w if I; I. if r -. Ic, it n n 0 1. AWA no t, it M I oA r I hcr, In Coristnut: I 10 N Wilt.t I G I A I It q 1 (16 Pnoitc T u 0 1.11, 1, 1 1, P n 10 it A P11 110 - 10 1 At CO 5 1 A P11 It() - Pit I A I 1 0 it S F U 1) IIE CO-3 1 E S I I I,iA I r s - Cos I C A I t G n nj 1: 5 ESIIMAIE Pill I A 7 1 Off 5 1 tint." - (17 - 'j 1 99 1 9 1 9 0 1 - n it I q U 11 a 1.) 1 90'j-go 1990 x i non L AnD Acou 19 1 1 tort DESIGN c a it 5 1 A uc I I o If tot) r P14E H I 200 0 125 0 7 5 0 A 0 M I I'l I Sj R A I I oil OTHER Tat AL COS f 2co L 125 0 - - - - - - - - - 7 5 0 - - - - - - - - - - 0 0 0 0 0 0 Pit ton APPOO.7 TOTAL AP11 110 - P R I A I 10 115 - - - - - F UtUnE IFUND ING - - - - - - - - - - - - - F utio ING SOUVICES FUMING PRIA1101`15 11 906 -0 7 - 119111-Do 1900-09 11909 .90 11 9 9 0— 9 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 $ x 1000 235 0 T F 5 1 R E E T P A R V I N r, nE V E it Ij E S 200 a 125 0 75 0 - - - TOTAL F UND I I'M 200,0 125'0' - - --- - - - - - 75 0 - --- - - - - - - - - - - - - 0 0 0 0 0 0 0 '0 R C V 1 9 1 0 it PATE 4 0/4 0 40 L4 4 gf C I I I t A (.1 1 A 5 U 1 0 9 0 '1 4: A 11 1 - 1 At. II11' It 0 V L M L N I P It (16 It A It 1111 U i r C I UE 5Vn 1 P I I Uii I Y 0 jL:L. I tin 4 #14 1,; 9 - - - - - - - - 01' N Allf 0 V F, It I OWN IP AlIKK 3 1 GAnA1 E. F L A 5 1 U I L J I Y '51-UIJ Y 1111 U j IF C 1 V r U11 1 P I 1 0 it 'SEE PIjQjE1C I D�SCIJ I I D 11 I T It 11 is r u I, c t 1 0 v it I V 0 1 11 111 n 9 the If P 0 1; J�U I I I, t Y a'? a n it w it;j it� l:4 it U Pjj It U OPIP V Irt f: a n c I* u L it ;I r k I n g I; u r I. to r P.. I n t li u n v p r t own !It tj P n 9 fi RA 0 0 It T A 1 :10 If I a r go 11 0 (1 ;1 t 9,1 p It L' U C: 1 0 a S n 11 �t 11 a it " it If L 0 11 Al E 0.0 fly 0�154 PA1IK4flG. I in i lip C II II k I. tic I. 1 0 If 11 1, til u p r yp 0 0 oil U o 1* a 0 a Walt r 11 I pros t r o 4 1; 1.- if or. pos IL -tons i OF) Contra lP and W11 I I I n 4:1 ull" I P F10 A 111 Iff111 P F F's :TAR T I P ARK I U G an oA ova t 0 1, p a r k J it 9 9 a t V oqu 1, pinon and an o ow r a n 4 11 AWO p Im 4 jF AIIAGE 14 0,1 P Ail T 0 V g n o I, a t 1p r �i AW `Jfl 5 1 Y E A R -re A P A I AL PA,,QQo.HAf4 1; f YPI5 •111 F jff1T":-Yf*" Pf" N f11141 0 11 It I ;A 4 1 pfl 4 f YUG It .09 I fij T I A L 43 IF V 4 U-0 0 1-41 5 4 fa IN, 09-Y 5 1,44 u q, 1, 1 Pm 4.9 j -AC Q U 1� 7 F H j 4) If A P:p it jo 1.0 I k6 9041 11 P41 14 1 1 Q 1.19 4 61 S11#4ATIA rt fl 'I 1,045 0 ri -07, -0 -09 �4 99v 01 QVI PP. v a 4000 Q 90P .5, 1 vq Q 4 mum, f 77 F7777177 77.77 flit t th 11(t V t 0 6 7 I (I t A t e6l t Appliff- 00 tA t tUff V 4 64 I t IMA t 9 661t I t 4: t Wx t t Old fA f Moll Odd 1 *0 6-9d f goilt 1.6 A to tV AMU f § f f tntl' Id v t ok to t A dfl! to t 9 t It A t f 611. - - yd n j6-d 0.0 a tatALca;t------- tOtAL P n a It A F1 P It 0 - A (I 0 A t A t t a to so -UtU A e It Utsb t t4r� - - - 4 - - - - -- F F U to 114 IlIG, SdUnCtS FUNDING PlItAtItItiq 4901-00 t: s x lodd gjs OPOStnEtt PAAkIM15 REVENUES 200.0 125 a is .0 tOtAL It UNO I NG 2000 - - - - 11,25 - - - - 0 - - - - - - I - - - - - d - - - - - - - - 0.0 0.0 FIE V 15 10 1`4 DATE 40l40/40 A If I A of o"I i Cif 11 I al I it I, If 11 V I t It. II I I'll 1) 1, il Ail 11 It 11 V f: 1 0 ( :; L*. It 1 11 1, 1 (fit I y 0 1 0 11. L; I I'll) 444 1 1 9 C. I If A I 11- (1VI 11 T()Wfl!l'AlIKWLSI GAI[Afili FLAS 1 11 1 L I I Y S I U 1) y I' Ito J F I: I (I r s t; it I v I I off Atit'llif S S SEE It () .1 E C I D F. S C 11 1 P I 1 0 If I It I s p r u 1 41 t I (I v 11 1 v o s I. III,, ijjq; tllg r I. it _j I b I I I t a now tit, 1willuitilliot)( q .2 1 11111 1 t I - t o V It C 0 11 L V U t it parkins s It r u c It or o. I 11 tilL Ovurtnwn area 1 U 11 a I. P a o of it I; I I: location hilr, "tit If If I! n it 1. t U r - P 0 G if A t-i OOG 111 A if VU 11 1 A I 10 11 r 11 P (I I oil 1 11 1, (1 G it it L 1, u t I. I u it 11 1 t 11 If P 0 a r a U," will C A I E ti 0 11 Y 06.1 P Allk 1 (16 p r e s t r if 9 it it or po u L - t all q I oil c a n c r If t If a it a w I t I I it c I (I it P s n tv j a v 1 t u 1, p a r k I o g g.-I t: It equipment, and a It eme r 9 It n c y 0 F 1) A It I i IE If 1 011,1- OFF'STREET P A 11 K I (I G P It oj F C I h1Af1AGF11,9 1 P All T Pit AWIJ e n c 1- .1 t o r F I I AS I YEAR CATI I I AL PROGRAM F '(nG FROST RST YE All of Alli-novn I A t I ON S F y 1) G 13110,117C I SCHIMILE I If I T I A L It F v I S E 0 COlIfIL !ICE Ot S 1611 1 D/ Us AWARD Call 1 11 At: IF 0 E 0 111 C (I ff S I It U C T 10 If B E H F Fj C I AL USE 09 - - - - - - - - - - - - - - - - - - - - - - - - 7 - - - - - - - - - - - - PROJEC I COM111. E I o: 05 TOTAL COST PRIOR A V,V It U - APPI10- P It I A I 10 115 -7---- 7-- - - - - - - FU TURE COST E ST IMA I E S - - - - -- - - - - - - - - - 109 1 CPS T C A I E GO it I L 5 EST 9 1 1 M A T E I'll JAT 101`15 1 9 u 6 - 0 7 1907-00 I 1 9 n a - 0 9 1909-90 9 9 O-� 9 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - x 1000 I. Alto ACnOtSIT10111 1 5 a 13 E 1 1611 20 0 215 5 0 30 0 105 0 call 14 1 Ruc I I art .0 Eau IPMEII I AOM I to 15 T A A I 10 it 0 1 if I, R - - - - - - - - - - - - - - - - - - - - - - 7 TOTAL COS 1 235 a 35 0 200 0. 0 0: 10 1 A L ell 1 0 if APPRO- A P 11 It 0 - P H A T 10 11 S - - - - - - - - - - - - - - - - - - RE FUNDING - - - - - - - - - - - - - - FUTURE 1' U F Limp I tic SOURCESF u 110 1 to G P 0 1 A T 10 it 5 - - - - 906-07 - - - - - - - - - 19 0 1 - a 0 0 1910-91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 1000 205 0 F F 5 1 R F E I P A R K I It G REVENUES 235 0 35 a 200 0 - - - - - - - - - - - - - - - 7' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 14 o, F UfjP 1 fill 5 Q 35 0 200 0 0 0 0 Q I F V 5 1 Pit PATE 40/40/40 _j IRA M �g g X T V 4 �_zz.: ilA NMI= _ -- ,•, .s�,-.rgi/ '' z:i - Yxs,;°i `` '"a x t -� t»s i.f�'.ct:a,�gv „ i - x eY �T4 -( t t ,t1t frS { 11 VO,M NOV Is III III it 1 ! i 1 y OwIloVI tit 11.1 Pi!UIJIAft - I'ItU,11{:t a"iI:I111,fltoll ltnriJtt ! Litt 4`1410:1 ! Ilnaarr.I tit IcRlrtloll J rRt1J1C'I tiAl.11 IIAIA I'IIIlGI9SitfNi fit Alill it 11I Afi tlil'Lt 1 h I I ? 91Y'. 1`1111,111;► br9CtiI-T'ttoll ' ` 'Aoulttgn 1 lhln'prnit!rt lnuntvr.c I. YrpiUr.r.lnt!nt t1t Lan yr. atr.nld, t tit 'f611toditiltlUU( ) pLa.. 1 ruv11nit11 r.itutiut n'tittIpfit itltt, 111 thrUii tnuntcipnl garniJus itit- Ited at Iiln, fiUrtht!nnt IitIru 5Lrcr.t 4n It0rtItwti11 NR11011At1 n0t1 111Atog11(1itIAIIUN I Ihirtl 91.r1-1!t nit11 90 1oittitwr+4t rlrl;t 5trr,0,t rcrIIP ' CA I I,r.nny it64, ItAitI. 11111 t t t vnl y hEPA11lhll:11T nn1 011,51ntrt PARKING t I't10JtC1 f•1ANArilrl 91A, iit•1 PIItI,LIP9 1 EntpfiUvnntrnta ihl:lurli! nrw (IIc t n w it 11is sySLeot0 in { path Iar.lilty Which cnannUnlcatne With 'hunt system a 1 1 isitinInIjLrntivto Utfita§ , r ftR91 YtAn Ito CAIt IAt riRoGnAM FY116 i F thSt YCAR Or APPh011ItI Ai 10ti1 IFyUG ! , - - phniIE I sell C0itI.L tifITIA1. ItEVl_i111 !, 1 0 / 0 !t ! Cn1.11.1VifCt 0E51Gil I A'ti1it11 CatotnAt I IntoS 1 t IfEGt11 C0119111ucIi0if 11/00 ? pEtIEFTCIAL U9f.' 01/nri _,.....,,. PnOJk.0 t' COMIIL E I It)n It AP11n0 P Y FlltURf OUST E9tltiAlES 10TA1. CO3T' AP11It0- PRIATIONS <-. "' 1909 90 1990 31 1931' 32 C0,51 CAIEGORTf.1 ❑t19 190G•nl 1907 00 190U 09 _- _- �^rt,I11A1L I'i11AtI ,. LAf10 ACOU19►Tturf bESIGIf COt19TitUCt'ioff 025 tl 1225 0 400 0 tau 1 1111E t11 . t. _....1225 0 400-0 02'i:0 0 0 101 At. _ C 0 9 t -_ Pit10A AP11130 -__- FUTURE FUNDING - - --------""--- ^� " M i TO.TAL APPi40- PAIAI10to5 t - 1930-91 1991-92 s fIU1NG 90UIICIS FUNn[rifi PRIATIOtt t 1)0G-01--190t=00--19011^U9--19U9--- -_-- -- -_- -- r'u '- ^---^--------------- --- - --- ( 5 %' 1000-) - 225 0 40U 0 025 0 _--------------^ - ---- 2J5',arFstnEET'I'ARK.IIIG REV-EfiUES 1225 ------------'- --"--^0 U' ---- --- __ J a __ 0 0 q 0 0 0' D __ ___ - --, - --- - 0 400 0 025 0 TOTAL' FUtIDING f° REV191Off UATE 00/21/0,6 •i'21�•2 fli�y'y7 tyx" ) _ - - �' ) '.•1. �,^i. __ tj >�';u" t' ,� ,yt",�aA`� � .,:r:� � rl '{-•yii �u;+'` s,.ia: k> +}`� { t.� S' � a f �{, r - ? a - f ) z 5.r ,_r e�" Jr" i `.'x"%4 mf., ..�,:."i xfii ' :?A�` .. ;t � �`'Lf � �-�•i: :sl. ,+�, -'��u I. 'o�`J ;"1'z.�,;:'"�* ��-Py"•&?tw ,t:+y,',1 S' x: > 7 f+,,,:1 4 �i'�' v� ; Gts,s"�i. a• �` •r', "�, � _,�r� ls?`�, 3RR('.t��cy �� S�'Jt'�=r,"s�"`{li.",�,y`'�''Izjfri u � ,'�z.'�t�w �sa.v■ •., _ - .. F l• I - i Y'' Il I hl I A 11 ! it - t:.il',11A1'-1311!111)VLrILfir! Piltii:!1'Ait t PItUJLi;I, GE5G1411'iait11 f Y,O 1 " { „ PIINJFpI I10,' 444T0il.: PRpJEp1 NCti411:1t'iltlfl 1 N4tlIJl'C'1 t1i114E' W'It .ttARY.';NG LDi (l-DI -A2) i AUU11'!:'I}9', 5.,1.' T-AVL. -rf Ii E: A &1 i TItIs PFGjaGt 141VatVaa can l,rurttun Af a,npw munll 1pal' ; :_,:t1ljli11QUt141l10W(:S�'Ga' I park lug lOL In sUrVt'C''U 4Uli SaUth Fa1it,6UGLiuutfal ! pOn'. ,11IAiI�P'I]II;iA7iII11 ! GanCral 1iaHnLAWil CanaGi'uFVis,Upis' N0r11 fp 11a a sT'P' PflOG,11Ai4' I aurIa1:11 l0X Pilo 'Iitr is" s PaVia10'. prpillaue Ia'nUsc�.p•I(t� t pA.#E'(:'AII( �144 PARR-1►J�i t nR0 tpu _111t:l0A Ion at muL:e,r pHulPtunnl t. ! !. pfP„6tiIt4V11,t 1'R► lf1$IRf.[1 PA.RYIr�r, 1 t P$.R,i�`p:J.14AiiA.G�41' fl18 ART U.itAWf1 I 1' s dqd yEAll,.`,dfiAi!ilAi ,1'llt!'4I1Ali it 'I AT#,p11$ FMp7 I 1 !. T dIAAT fiGJlt ptlL#' i 1 (AI_ 31t1/1_0 tip 1 QQ1114F.I.1GF :p€SI(Trit #dl(IlG, J 4 � 1>ai�sl+Qt9#'ts,F d1A'/'Aa - "�.f11{)_tl#'TIlA1i:€9 f94/1`+p'itlz4 �IAP�t9-'fi A 414M sapg-Qlt �t�9s-�� q�Ig4-Q� ,. p 's 4dld P311d f1&. 94.�i 0 a.. t+� gCC jn tneal c� Ff _-+F 4�0#1a 7!A a• ..Tggr - I Ago) '''`'Y k'E�i 1FX Vr{�,s �{'✓'Rtf :.li..'Yn T�� �'�-`7777777777�'77. Iff1K Oft & 6� t fi Itk11 ftdff: P. . .. [it110ter Oti9& t jte d6fLIt Ift ftttt pa1d6 Al"Fi0 d,t11iti ItDO Yq tdtL bildt A 0rfAd-0R tAtfdftit -6. jat dIt . utt piitkttafis f qa6-5, a. It 601111 t It 4 6 6 At66S.tttah , j (319 tan4tAutt,IchP225 4titdi d99 d At3Kfttitif0AttdN Ap t a. 0. 0 40(1 tEfAL4`EJ1t 11ttjl A0PI(- 4 EIN a 2 totAL APPAd- 00 tAttaKA - 1960-09 9t j fuNottil PAtAttJtlg go I.bb FUhn tfib soUtitt 1; ------- -- --- --- -- 91 (00 1� VtNut1 1225 d gjo EFtgfgett PARKINGAE 41C0 d a25 0 — did 0 -- - t2250 400 1 f,01AL-FUNO'tNG REVt9T011 E'ATE 0021tGG 1 6 A 11 ;T IA 4 11LIII111 1 P{Ei1)I (:1 0L:,t:iti{'I flit! T F y01 1'tiUJE.C1 110 .1 Jn.1 P10JEC1 0F SI'ItIIt10IT pits.1LC1 11Af11 C 1ATt.IMG L01 L01 T5 E 4 aIv(sc1)15t11ctIU1a nswmo AU q E i AVE UtE 2b3 Tr)jIrt 1 PirIisI9t11tta,I,Ice tlla 5)ttIEa1tVctIu1 of toL atyIIr ti000 UUwntnun CIststesoctItIwill fillSc IpI 0 t7- COG 111A1151C111AI10s I tisorfact 0t0111 1 scIsd1"5pjv11U tra11aU0 IIstar e(Iit rat. CAIE(Olt -I To i,.Iit and ttoLinstitI atIaIt 9f 1 DEVARTMFtoI I PAtKIIAfl j P1101ECI I.IAITAGE11 AR1 11TAWII YEAR 1tj CAI'ITAL PIttlG11AtI Fy07 FITSI YEAll OF APPIOI-RIAIIOilS Fy07 PT0 1TCT 5CItEOULE IAL nEv(SFO C01itIrICF 1ESIGIt 0I(1 AWAT0',C0It111ACI 11 06 pE.GIN cpr1,S111UCI toll 2/06 - - - - -- -- t1EF ICIAL USE 03/07 -------- PROJECT C01 u,LF TE04 07 PItIon AP1T0- FUfU11ECOSy ESTIMATES --- ------ ---- T0TAI. COSI A1pR0- TnIAT 10NS 00-0oa-91 91909-90. IO-911-- ESTItiAIE -U go ITIAT---- --------- o5 p- I COSt -7-----I --- 0 LAIT0 AC0U1511 0rl 10 0 11"0 DE5IGtl 10 0 30 colf)TRUCt1011 15 0 5 0 TIpfIENT 5 0 5 u AD11111ISTRAI104 0 0TIIER - - 0 ---0 0 0 00 60 0 0.0 60 0 TOTAL COST PT10I1 AsPT0 F,UIU9E FUIl01NG TOTAL 1-95 AP11R0 pRIAT1041 -990 g 199 go9 0 .----- fUtOIMG - - -------- Igoo-07 907-00 ------- PnIAtIOrIS FUMOI60. 50UTCC5 - - Q RKIIlG RtVEIlU S 35 0F 60 0 60 0 ------ ----------0-0 0 0 ---- -------- 000 60 0. Q 0 TCAALFU1131IG REV15l011 PATE 00II0 It li Wwr I III, AR MOWk. 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ItIVllt I1NiV1 1 1 1111n'11101n11, itIII Iitrtl'IitIIof LH1it0 N�lalt'i,l) Ir„ntli 1pal t FIE-)11ti.49, 0t1111!i1: L+Od it 1 •t 0 n II 1' it I f If 1 I f rt I, tl r rc 11 1 ar 1 n n 1 1, lit it1 if r, IVt t + iintlti111t4 OHtr 111Aton1'OilIAIIIIiI 1 , y GAiL'V,0ItY ttnd (`Allh,ltin 1 r I t t tit IfAAItit III Ii!11 R11't11Itt:I t itAlih: 1Hti ' 1 ' Pfl(IJEGI HANArt Vn 01P AIII, 11ItWit 1 I i t ptn'sT it. An tN, r.ANirAL r+ncirinAll i YUI f , Ftn!t`t VrAR Or AllpntlrlltA11Wlto rrnl Pt1UJt:,(,It SC lot 1)ULE ! t Ito 1 t I At, it1,V19111' 1 f celtimcNCE. or. SIGN 1 + AWAHt) rntIt11ACT i 1 t OEGIt1 C0N9t_nUClttltl 10/06' OEIIErict4t -U!3E Ii/Or, %:.. PRnJECt COtirl. F 1E 12106 ' Irlltgfl, AIt1111(1 ' '.TGTAL C1101 APPRp Pill At10113 c - _ 1111kill 1' C11•tI. La'IWAil!: t•t'tU •tl 1!1'tt '1^ C01tCATEGOlIlE5 ESt 111Ai r, PR IAi 1Orta ,hnr nr inns nn t'ntn liltittt'I 9t1 ----- -_ - ----'----..--..__ LAtlOACOUISITIOtI - 0ESIGti „ COrfSTRUCt1Oil 25 0 '- Eau[ Poi t 28 O '':'' AOM(NISrRAtION � J OTHER -- --__ -- 25yo 0 0 11.n 11 tl 0-n t1 r It 1-n oil loil APrnu 101A1, APPRrT P111AIION3' <. - rl)Iilill 1'tin ttINti "t FUtooI,NG, SOUnCE5 FUf1OitIG PItIAr'tOtl!i 170fi 07 19n1,(1it 1'tllll 0'.1 1EIIi9 711. - -"---' -. ----- - -_ - -- f x' 10011 205 OFF3TOE Et.PARK InG REV[ IJUE'8 25.0 -----------------------�_o Q� p 2$ 0 — _.._0_.� n.,n a 0 a.li a G - , (0TAL .F,Uto01MG „ a s GATE 0 n/2ait0 RCV18IOtl „ irk, 4 a @ 'r �• P ,y+,, s l a° 1:•'+.�', Ji ,s u" _.,�• dF'4 r , M. ,% 6 ,, ..;� hx �sry'a, A ' `',', � s a de i _-_ ..- ,. _ _ O i i A'r HI' O1/iitUlr CAI'I rAl. ' MlI ltlllill1: 1,11U611.ttl " ;: ,' � _ pllt OESCIItI'11gt1 1_JEI:1 , F Y 0 7 Hlttld€t,l'.'tllt 44419U_.--- PI4t?�1l1 1.,;NA►iE .' OARK1tIGJ,T{►Ar1SIT itIU1Tta111p ,Slto0Y. 1r ___ ______ _ _- _ •---- `-- - PItOJ) GT U[S41t1Pi 1011 1 ! AN1<i111 ti.Iil N/A ! 1 1111,a Ora Vic I; 16 ,pnr1, n1 a,Gpin prxtlp.nelva' atUUy lit' titto 1 N€1Q11U{l,HllUOU(92. .,.,, ^ 1 tray'Ul ,p'aLEar,rl. at'padP Qaanly CanlipMars'►.a-:aad (1Nin'' 1 PI►TJGRAt•l :-:QOG, 7.'r1Ar1a.P.Q11TA1i0,11„' I I 4NU':C1.1;y' q.I M1nmi .W11;4 0Pa.C'ia,l, atLa:n'ilon pn l:hc ,to - nIr11lal aP11.t'aa'I.t etracta ParklRa,facl4ity ulll,irlt,tUn r' CAT€GAiIY - .Oi�A,'.PAlIhING t . it ian P!t4f. T!11i11 lc :t,r It, t1t ld l�at 1 QF,P( 11JF-MI ,Qs1l QF;F44TR€.ET PA11KIIII G 1' P11.JIJF [{_;MAll,f%0Fli ''R'IP, KAREN'W1LION ' 1 1 F111ST .T€A11, 111 CAPIIAI. PJIQGRAM FY97 I 1 it 41. Y'Ir Ali ''1�F AP'1'RQPRI AT I'EIli9., :- F Y-07 4, q, Pl# 1i J 41� T F ll l ll l E i 1 + 1 N I I l A l nE y1Uf1) ;AWAAP 4;- MT#lA6A 1: 1 1 i'lfdgl14 4;p04T 9 VPIUpHpf , P,ll4QR T1ZTAl'.�Ari,T, APP'.g1I- AP:PIIp P;R4AT311N"v_ #4.1IMAT€9.-'R r rrr A QQ 1, 4;41 QIl.1 S6 € T114'Alt. P111AIj4.4,A 41I0 .97 9 T9'_09--19 ^JgD9�4'I`dR-`�I rr.- T^"4T af',�.at P_i?�d eF 7!r r•T•>FpT•. ncr_r - - T.._ .. .. _ e- r wr ... n*r __.. _ ..rr,. ,-F.._ - T,..._ T� i-X A,RQ�9 1 _ L n ••�nr/� icy )�(,(�I' dtJ 1111,'. 3)iAAlcd�t' ��f t$lt A'a it n ,N 777777",".' 411teptatAt (fit f ffed- Oft J, Not t tf COO to ttlftt e6ff Fitt At t a MIS. it' f 'sit Aftivhd (11, toot 61 t d 6 It: tig I it MA tt A it f dad 1' t t t dfI lye i t 6 ff 96A 24.0 t'd V t P M*E Is f 6, tt"a d Man tufun to tAL: "do j 604 -od 401001d. sduncig 0 Ott (j 111A I A t f�wl g i Ida'- 6 1 x foaa ;939OFf9tREEt FIAMKIINas 95'a 913. 0 10 flik L ffid REVISION D A t E 0 111 /20/06 it I A V I 1 1, 11 It 0 6 14 All P11L; (1 .1 F C I I I it I, r y it 7 4 .1 I'llo i L 1; 1 fill 111) 10 E It 5 It p it a i U G 1 0 L 5 C It t I' y 1% () j t' r. 1 11 AIIL flIK I it I., I It A It 5 1 T K 19 study u 9 part r t a I c amp r alto I it Y 0 r the it 1 r 11 c t a A U III% r !I S tj / A I I 5 p into t a r t: n a 11 41 from f tray . t p I. t 1uI I, c I G 111.11314110ou C I t y 0 r M I a in I w I t 11 s P e cIa attention a n ut t 1 L121tIu1 OAG T11A(5P0111A11011 1 Intia1 9p It It 0rfuct9 Parkingfacility ' pnor?IlArl , 064 P A It K I It U I it 11 d It it Ij I I c t r aits, I E u t I I I z 4: t I a it c A I E (I It y D E 11 A 111 f I E Ill 1 09I OFFSTREE I P A It K I it G Pnoi Lc I MAIIAGER 91 0 KAREtI W1 L 5 (1 f.Ir FrII%5 I YE A It I tj C A 11 1 1 A L p n n G n Am. F y 0 7 F I It 'I I Y E Ali OF Al'I'noI'll I A T I Ott S F Y 117 PIIOJLCT SCIIE Fl E til I I IAL 111. V 1 5 1- 1) CoMME r4cE, [if s I G It AW A VID c it - - - BEG It I c 0 f 15 1 R U C I 10 it - - - - - - - - r - - - - - - - - - - - - - - - - - - - - - - - - - - - - DEG I C I AL U S E PROJECT C Ot 111 L E I E Pit 10 It A V P It 0 7 -1 A t E 5 - - - - - - -- - - - F U I U It E c 0 5 1, E S T t f 1991-92 TO I At COST- In- p III I A T IOIJS - - - - - - 9'JO-9LI API'l 110-09 9 a 9 -90 1 -00 191---- E 5 1 11.1 A I u P ri I A I 10 14 5 J9 UG--07 - - - - - - - - - - - - - - - - - - - - - - COST CATEGORIES - - - - - - - - - x iQOO I. ArrJO ACID IJ I S I I tO(I E 5 1 G I I C 0 113 1 R U C I 10 11 E Q u ( p I'M N I 5 1 It A I Ott so 50 0 - - - - - - - - - - - - - - - - - - - - - - - 0 1 11 E It - -- - - - - - - - - 77 0 0 0 0 50 0TOT A L C- - - -50 - pt40R A PP90 - FG --------- -- - FO -0-- TOTAL APPR0 -------------- a- Q 9u 1------ FUNOING -------------- P91AItPit5 - FullpIII 1000 0 F fsinw ARK I tIG R E V E 11 V E S 0 Q 5Q Q - - - - - - - - - r --------- PIP - - - - - - - - 7 - - - - - - - ---------- 5Q 0 Q 0 40 0 Q,Q r f UNQ ING It E 14 1 A I E 40/ 4 0 4 P swilki-W61 „ ». .t...: ..;.x, ,_-x��-ri-:e:.�-, - - �.r°- ±'�. ,�r,'x'' 1.< `� r t ' t S 7 FTI�:T' vx Tr--- 777777777777 7�11' 7 ...... -7, 7`777r*,-77,.�.' 7 77 t fit t M .0tt'ad t -6 kA t t's, " ifft t*(f t ul we qt t A L 61t toff t A, t t (t to q'' tlt MAM: St t tu I 6 t I Irb It. AFJf-tt It t§t1v*tt:dh so 0 O'd 6.0 0 d t 6` tAL, t(Jfi A P It 116 tticl, Futo"s 9 1 V-12 tal rAl. pit APPRO OR tA; t t a to t to ad rutid I fit OF% t A ttafo q oat- -0 t filftiifttd So U net,!, x load t 0 ARK ING. ftt"MUES $0 0 LO d 101 a '0 t o. (d t A L F Otto NO J REVISION 0 A I E 00 2 1 0 G j -W L--j 6 I It I A (.1 1 0; 0 11 G I I A 1, 11 W,! 1.11 tlj, (I I PRUt.IIAlI I I f 1 .1 F L: I I I L !I C I I I I, r I o t I -ell! 13 - - - - - - - - - - - - - -- - - - - - - - - - - - 7- P 110 1 E c I of A VI E 6 11 A C F 5 f E If N PROPF RI Y-OE S I Gil PLAZA I P HOJ E C I OE S C A I P I I (I If ArlonEss I - 1) 5 n E 1 2 AVE a R A 1`1 E, I G I I it 0 It I 10 0 u 5 1 It I s p r a I a c t Im c I it if its the colts tr,tic t I an al a new in tit) I c I P a I t It t t 0 5 1- r v I c e It If it 0 n s I g It 0 1 s, I: r i c I; of t It u I DUG T nAti 5110111 A I I Utl I C I t V of 1,11 i '11111 C it it s t r it c I: 1 0 It w I I I be a typ I c A l. I L A I C GO BY 0 G -S PARR ING I surface lot ii it it i n c I u tj a q p ;I v I n 9 it r a 11 a g 1! 1 a off !I c it p f n g I a it it l: In III in 9 tit I I a 1: 1 it it a f Inn t: a r S OE PAI 1' 1.1 Elf 1 0 9 1 Of F 5 1 RE E t PARY I of I, To o i E c I ,MAN A G E 14 9 1 2 A It 1 1) To AW F I A 9 1 Y E A 14 IN CAP I I A L PROGRAtI F Y 0 7 1 r, 1 IIS I YE A It OF, A P 11110 11111 A I I0 to S F Y n 7 t' It 0 J E. C I SCIIEDULE I I of I IF I A L R E V 1 5 E 0 C P I IME of C E 0 E 5 1 G 11 1 0 t 0 G AWARD'. c 0 It 1 11 11 r I . i i i n 6 1 III E G I f Q 0 of S 111 U C T 10 N 1 2 / 0 6 n E N E f ICIAL U S E 0 3 u I PAUJEC I C Ot-llt L E I E 0.1 07 - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - P R 10 To APPRO- TAL COST APPTIO - P R I A T 10113 - - - - - - - - --- - - - - - FUTURE COST ESTIMATES - - - - - - - - - - COS I CATEGORIES ES I IMA TE Poll I A 1 10115 1 9 (16 - 0 19 a 7 - a 0 1900-09 1009-90 1990-91 199 1-92 - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - x 1000 1. AtIO ACOU 4 5 1 T 1 Off 0 E'4 1 G to r. 153 Q C 0 of 5 1 R if c I 10 to 60 0 60 0 E 0 U I PME If 1 30 0 30 0 40I9I to 15 (-nA T I off 4 0 4.0 0 111 E R - - - - - - - - - - - - TOTAL COST - - - - 100 0 0,Q - - - - - - - - - ioq 0 - - - - - - - - - - - - - - - - - - - - - - - 0 , 0 0 0 0 0 0 0 Q 01 P R 10 To APPRQ- 10 1 A L A P it RO - P R I A T 10 N I - - - - - - - - - - - - - - - - - - FUTURE FUNDING - - - - - - - - Futip jt(G SOURCES FUNDING P it I A I I Off 5 1 905-07 1901-40 1900-09 1909-90 19 QQ - q I 199 1 -n - - - - - - - - - - - - - - - - - - - - - - - - - - x I QOO 5 0 F f SA BE F I PARKING RE VEtjUE S I DO 0 100 0 7 10 1 A I, IF URO ING - - - - - - IQQ 0 - - - - - - - - - 0 0 lop p 9 Q 0 0 -9 R E V, 15 1 Q 11 OA[F 0 0 I,Q, 0 6 �...:, .... w: �:. ,: -.,. ,. .,,s..sa,. „ew•., :.. _.M, .,_,,,..- tt,�,. ��,qq d „k. .Yi . '2` ,7,'. 1 tAL.ez,4L P.Ni �� 'T 1• :.: �, •11� !' '";�7Xv*'"�'Y' ^y s _ & 11 5 .r1'i::`t, !:.;a.;'�"'.,%Ckh,.:}'� •r's ``,�yr,,, f„�"€,$.IiCx �'A I� a i l p{, t+-j ti s? "M1 ];1rfi'f r d 7 .5 - r i "i 1 �.r Y s -!'1 ,! Pr,=•,!,! ' '; S :.t� A t t t14� a fit L t IAI III!'fill" 1t l L+It.I1ntI r 1,41tl.1t C'1 ill tii;fltl'i lull l ! PfinJ1C1 UCCiCt1Ii'f itltl pI1f9JECt Ntl Add191 0AItIt.It1G :LnT (filll!il)tf i'llllt'fnTY) ! 1nvnlvRs tunutrUttitln nt-n n'rtu uluRlr.lpal-1 r h,liilJ�C1 t1AliE GUIs GnANn AVC R hllUlil,Ari RL1An 1" thls pFUlkr.l Ln survu thrt 'tilntk Cor,unut' t,ruvn Arnn Cnn i Atlbt1E"+S NE1011UtlR110IIU(S,): ''�pl i 1 pi1rF {nry. Inl nnU sllnnitnt'n prIvnt'r. (1evIt111 +nnt' 1n' litl: nre,l tut nnd Irirtudes 1 ` T11AH;,1'Ut1TAt [(1!i 1 slrur.tinh utll'Un n tynILai uurfntu i'll nnd the fnaLnll uL lun la,ad.tCnp, q 1 I PR'DGAAM. 006 06q pARkItIG' 1' pnvinp, druldnjn ! "C;,rtGtihY i ut inn.tnr equlp,nnnt 1 OFfStRETT t+An !iK1itG 0 t 1' at ItA11tMEftT L11 912 nt ,[)nAWtl EMA A I 1 P110JCI I r t H CAr+t,tAl t+RnGRAI-I rY117 R T YLA R Ft 7 FYII 1 ' YEAR OF A'PIiRO!'ttTAlTllti§,' l F1i151 i PitaJEC1 5CNE0toLC iNf11Al' RE VI SF It, + + - 0t/R7 cotit•1Etic E 0E51Gtt 03f07 + AWAith CUt1111AC1 0A/,01, TUaI� r tO1t 1 _.._. _ __-_.._.___ " 06J07 bCNE F TCtAt _ _,..,._...... 07107 PRtlJEC,T C0t•IC+L PlII'011 Af 111U "> rUTURE COST ESIIt4A ES 1991-92 T01AL C0'iT API'itCl. PniAI10to9 t- 19p6�-aI _-... -.-__ 1909'90 199,U 9l ___- 1907-On 19Ila OD _--»- -,-- -- ;IIt1ATE 1f11AliUtli C 0 5 1 CATLGan tES YE LAUD-ACO'UIS ITIOft 10 0 7U 0, 7D o OESIGft,. 10 0 OO 0 C0r15IAuCI it. 00 0 10 0 EOUIPMEN! 10 p - » ---------- ----' - ADM1ifI,STRATIOH ^___.__. ______-.._ - 0 0 0 0,- _ ----'--- - _0 170 0 0 0 _ -- - -------- 170 0 0' i0,f_AL C'OSt PRIDR' APPIiU- _-_-_-____-.----- ____---- FUTURE'FUNDING'' - 1991-92 s TO1AL APPit0 PRI'AIIOttS <----------' - 1909»9D 1907-,00 1900-D9----" -_ 190G-07 FUfit)IMG PRIAi10.if5 _ - _ - - -- ------ -` --- -- _ -- -----/99D-91 FUttO SO,UR CE.S _ -REVENUES - - - -- -- - --- - -_ ---^----`--` 170 0 ---- -- --_» -- -00 - 0.0 r Et PARKING - 2J5-0FF.STRE ---___---`170,0 0.0 " D.D --------- ------- -- - ^ --, -- 170.0 0 0 TOTAL: FUrIOING 5 )t ' RE pATE•OU/10/OG' Ir Y e {P t4i. F - '� t, .s.. . �} �,4:fSl;"_'#ti'`�1'�° ; 14�' i'.,. t t d ] - a us. �:, 1 � .,�:." €' `, x S_ �, 1 }a -t�%3 �' ++�,-• Y < ^ra. r a^� no R.,T�'�? 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Q91414 1.491 QX14QM ! ipg€e.Q�9e44 vvil4181uC .49>M r - - - - - T ll;i tr,--P r -TQptt-90 „+ ujoll�k G(d4f'. - dlPptlQ- i'R+<*tl 10frr'A7 tl'�P 0AA90'2^�4 T@OAwST 975979$ fog Aj 3 3t� r€ #'R�Ar Off � :•'$'�'[dnn•.S6,s,S-4=,fit-4'FQ 9F,iR'x•_'F. 9RS Cx',r +e4 ccs -. 7" * - - - - -. ,� 'i�,ia �!!X Il1^�A - - - - � _ ',,�P�� ■gyp (P d-'p� - rr - - . �-� n' .- i.:'- i, „ tl - 77777771, -4, tvkk fit, t f Altd: If I apt Ak t Oft At cost lift ttlit AftorlId - tf t U I t I PA t t t t:'Fyhi!'gtlit t t t1l't t t Off t. A t taft, a f 6 it - - - - - - - --- It IF 0 IF d; -41 A 01 'A edtff tt 0 N to a c 0 I (11 id,a t I (I ft. FF 0 d a Rftlitstal dd.id 10, 6 aFfFJ ft t I t Ft A f I a tj it IP 41, A - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - to :Y 10 1PAL C P" tall APPHO - F U T U A I f LINO IN 0 f YotAL A p 1111111 010 t A t intis 4 - - - - - - - - - - a t IJ a L It tit ;, F utio, Ifid sou"Ci s F UNO ING PA I A t ttjtl5 , 906-0 1 - - - - - - - - - - - - - - - - - - - - - - - - - 9 3 5' 6lR91ItIEt,:PARK I N Vs A E V 9 N U f 5 1 0 a 11700 -- - - - - - - 1 70, a In 0 110 , a 'd ..0 0 0 0 a 0 0 t 6 (AL F, UN 0 1 N G it t V 1 9 1 Ott DATE 00/ 10/06 It t 4 I A It 1 A'i Ill 0 CAP I lilt. It I I','- IV! t 1; it I I' It 4 1 11,111 I tic :;t;ll 1 1, 1 1 (Ill F y 111 P 110 J Lu T tit] 4,14 1 92 - - - - - - - P 110 J L C I flAML E X 11 AN 5 1 (Ill L 0 1 Ft 0 7 11 HO J I t, T 0 F 5 C 11 1 1 11) 11 AOOII L 5 5 JOE IGIMMMUOU S I This I s p r u e j: I; w I I I exit a it it R n it I r u a 0 y a x i s t 1 119 Illu ft I c I I r (111 !i t, r u C t i ull Wilt i n c I it d a p a v i jig PIIUUIIAt,l OOG THA11511URT At I Off it r in it it !I v 'lan(1 cll p i ft g a it if t Ii it I it u I. a 1, ;1 t loll a f -j"t!tjjr C A t E G U It Y 06.1 P A Fit'. I fit', I u 14 is I time n t; OE P A R T tLI E it 1 091 OFFSTREET P A RK .1 FIG' 11110 J C C I MANAGER,'. 912 Ali I till Awl, IF I R 3 1 Y E A 11 I,tl GAP I I AL PROGRAM F Y U I F I n 3 1 Y E An' OF APFIFInfin I A I I Ott 5 F y 0 7 PRO J E I* r SCIIE DUL E 111 1 1 1 A L FIE v I 5FU COtIt,IE tic E DE 5 1 G ff AWA 110 Coil I,RAC T a E C. I ff C 0 ff S T ff U C F 1 Om 8 E 11 E F I C I A L USE P R 0 J E C t C01-111 L E T E . . . . . . . . . . . PRIOR APPHO - TOFAL COST A P 1$ 110 P R I A I 10 ff 5 - - - - - - - FUTURE COST E S T I MA r E 5 - - - - - - - - - - - COST CATEGORIES E 3 1 111 A T E P it I A T 10 115 1 SOG -07 - - - - - 11907- no 11900 - u 9 - - - - - - - - - - - - - - - - - - 1 9 0 u so 990-91 1991 - q R - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 - 7- x 1000 L ANU ACOU 151 1 1011 p k 5 1 G f4• C 0 [is I R U C f I OFF 05 • 0 Q U I PME ff T A 0 1-11 if I S t 0 A I 10 IF T 11 E R - - - - - - - - - - - - - - - - - - - - T 0 1 A L, C P S 1 - - - - - - - - - 0 5 r 0 -- - - - - - - - - 0 . 0 - - - - - - - - - 05 : 0 - - -- - - - - - - - - - - - - - - - a.0 0 . 0 - - Q 0 0.0 0 Q 3 AP1110- PO PAIAT10 f0f U I U R v N 0 1 N G - - - - --- - - - -pffton - -1- - - - - - - - -- -7 F WID tIG5OURC Pt 75 - - - 9- 0- -- 0- 0- 01F - - - - - - - - - - - - - - - - 10 1 9 4 Q - 9 1 1,911 -.9 * a - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x IQQQ- 5 0 F f 5 T 9 E k r PARKING, R g V E ff U E 5 05 ! 0 Q5 0 - - - - - - - - Q FAL F "No MG --------0 - Q 5, - - - - - - - - - a 45 0 - - - - - - 7- 0 Q 9 Q - - - - - - - 0 Q_ 9 R E V I I I OFF OAFE 0 1 Q 0 FA -MR IFW JM ., Oof Aix, ARZ 77 F PIT tit If if III if, I 11it A "A' 5e, It1 itit hit ut 0 A'11'lit 1. it ofit1 till 1 It 0 1i AIthit11itP'it iof111 1111AIfof IitIit 11It j II iIt4 1 Itl tit4oI to if AvI ifitI It It t 01 #I -I, A1011 it 0iI I'V 4 t, iIitI-I iI ItIli (IIImloo it1 t I it If 14 i1 11 of 14 All if 1. It A I'l I. I I I It if it of A I I It It 111 1 if 1 1 It t I I f ill P A it lit I I I A It I I it Of I (A it A it I I v to I It I) It It 0, 11 All I If it P If it if I I 1- 11 1 A I till-4 It t it I I IM, I I If I Wil lit 4 1 1, 11, fit Al 11 it I I , I I " k I it K I p it It I t , #I if to 11 0, 1- p it 11 to I it it I I to it it to it 1 4 . I I It It 11 it it it It fillAi 1; A If fl'i t-IIII, I If I IPIA t I (011t) A I Im it I I to I$ It I? I It 11 sillfl #4 1 (1 41 11 41 lot of #1 ill, it to I) vs 11 AIit I till, I)FIII I it 1 41 it I to it -1 It 1. It I A I !I it to it It p If if 11 it I A I is 1. Is I to fill I I I I I it 11 1) if 111, 1 4 It it O4 1IfitIt t V I iit It tp1A1 4 t) 4 0 / 4 11 Rj Yr it, -A"'Au" A �4 -66 J."i &wkL�k, -,� itt, 16M 1777777 77i 41 y 11 F M I A I t J A it 'Aill IA,I,, I I-110tinAl-I pitui-rei orscitirivoil F Y 0 1 P.110 4 P 444 194 c c 1, AMIl U S F E A 5 1 U I Iii A I Y 51 U 0 y - - - - - - - - - PRPJFCI 0 F's c III I Ulf ---- I T 11 1 0 p r q y P oot�jjly tfis NE VG uq;llluuu 4 0 3to a a fit y I p 14 c amp X w I I, to, -1 r (I U t, u r t c it oil if I n if 0 U 4 0 0 0 Hill 91 1 a 4 oil .0 1? It A 14 - 0QG T 11 A14 14 P 0 fl T A 7 10 if, I Pilo" County C.0 111111 to it I t y Coll t t 'll a a m 00-4 PARK1,1110 I Ptlp A R 'I'M I; OF It Ff I V A 111 K I N 104 Pt A tj A IP E nP U,E in. ;;_A n I q I F I f I y C*p I TAI., 43 R 0 r4p Attof y 0 A41 0,F,, A No 1104.111 A I 1 11 S. fyu I B too , j 5 f P E 4 A.R,Q QQ lot 9 A A jp I 'r Q M 1Q I f , , F1 . f mmAT - - - - - - - -,!Q 4 'GO c4i plififf,f. fal vy 401111 915 IF Ajq 494tq Afl Imor, 4 19H 77� R11 ; 777 777777 0"R' 777M T -1 t A it P A 0 IIJo t. t to tmk t a 00 too u4it"s dt Z t or t'A t INAtAtt Vol;-46 It It as tA f 1' -oft rra 9AI to tif 3 1000 Ali XCdd ti IV 14 Ut# (0-0c, li toil IN S IRA 1.10"" 46114tfit 35 Or irs 0 totAL edtrt It t 0 n AP 0 FIO- 1990-91 APPnU- 0 A I A f I o�ff 9 -09 loud tDIAL f Utin 1 No, 0 A t. g a & d 0 t A I t 0 to 9 0 sou to c t 3 X a It'll S t $1 A It K IN G Atryt f"t S - - - - - - - - - - 0, 01 - - - - - - - - - 0 o 'p - - - - - - 311 0 0, 4 f AL, F 4: V 1 1) A r r 40140140 A-i Ili I A 11 cf, I I I L I I I V it 0 1, (1 Ali it 11 U j 1,I: I U r, !j c I i 111 1 F Y 0 1 p 110 j r c I. ill) 4 4 -1 19 -1 J, A F L A 3 1 It t tI 1 PROJECT 0 F S C It I P I 10 it I y ST U 0 t. Pit 0 J E G I It MIL t-I I I C C M L 11 1 C I L I r it 11) 1 1 1 t y f a c al"fe ti 9 I r n I e c t Wilt study t; h U AD 0,11 to E I rf it it 0 it it u u 11 t (I r y c L I, a x with a pa r k I n 0 c I a 1 9 r a nni I I a c a I I e tj 0 :the Melt I c 0 t (101, 1 It A I I p 0 It I A I I (I f I ter c timb I n v (I use of faculty r 1 9 retail, L) it it U C it 1111 t C 0161flu 11 1 1; Y CI pnorR .111 C A Y I G 0 11 y 06.1 11 A nvi 111 G D E is A n I fil E it 1 0 9 1 0 r, I STREET P A n K I p 110 j f C I MAII A(I E13 91 Ei it a (j k it C A 11 L T Oil T 'YEAR I it C A F1 I I A I. p FA 0 G 11 A tl f Y 0 7 FIRST y I.A it OF A I' P It () V 11 1 1 0 11 5 F Y U 7 S.0 11 E 0 U L E UO i E C.1 Jill I I A V n E V I S IF It Coj-jj.jEtICE DESIGN AW % 110 C 0 it 1 11 A C I BEGIN COUSTRUCT 10 to - - - - - - - - - - - - - - - - - - - - - - - - - - - - E 11 E F I C t A L U S P " 0 3 i c I c 0 (-it, L E I E 10 to A P P A 0 - T S I I MA T E 5 FUTURE. C 0 5 --------- g 9 1 TO(AL COST . g g a g I AP1'10- P11AIIMIS 19UG-1)1 1gal-00 1'uaa 9 19a9 90 -7- ESI11-1AIE -E PRIAIIOtt5 - --------- --------- C D 5 1 CA I E GOR I E S 7 $ x I a 0 0 L A 110 A C 0 it I S.1 I [Ott 4 OESIGiI S I Flu C 1 101, U tIli -IE 111 A 0 11 L it I S 1 11 A I I P to ]5 35 a D I it E it - - - - - - - - - - - - - - - - - - - - - - - - 0. 0 01 0 7 0 0 0 0 35 a I A L COST APPRQ- FUTURE NG - - - - - - - -1-9-9-- -- FUNO- T01AL AP1 pRIATiOtS ------------- 0- 19- 9- -- 9 FUI$IJiC -I -t - - PnIAI10tog 9aEj-07--Iso7-00 -- - ------- ------91 IpIit05 ------- --------- - x IOQO 5 35 Q pfF5IRgEI PARKIitG REVENUES --- - - 35 - 0 --------- ------ Q Q T 0 1 A 1, F Utio 114G :6 F1 E v I qIum OAIF 40t40 149 N ;M 4 jzt, Mi j, 7 7 7— F. 7 7`777 777 7777 W:A Re pl, IWO Ift 41 101, r OR ar lint tst , k t t is a t *61 - 611 tif fftiii t It P,ff t o 1`13' to's 9 ji J it o n A t It (46 t I if, Equ1Pmefl. *'f Oil n Tenn t6f A J,oast (I (I ft APPHU - 0 tunt 0 uht! t"d 40 1 p t - - - - - - - - - - A P P of, - A If A t i n i Od 4�- go, F if ti naf 1116 p It I A t I nft 4 t firi so [on c 13 in x n a goo tii or if #ilt It p A RV, t 116 ne VE gda 0 - - - - - - - - - - - - - - - - - 0,0 rtill! 5 g a 0 o, -0,0 goo 0 rntFt"I, I hr; joll 1) A I f n i n rt 3 0 1,-� 11 1 A If A CAI' I I At Itil'it"Vi Of 11 1 If It U If:(; It I P r 10 f I if 0 n I V I I 011 I T c I I Y L I H I 1 2 LOTS S, 11.110 1 r C, 1 11 -,fit- W. SW alit SIHEE i Li r I I Y L I n v 1) 1 v c 0 11 9 t u c t I n a f t 1, n n e n E! w I Thu if P r 0 Q C t n s AUD r. 11 E I Goo 0 till LIU 1) S 4 91' i C I iiji I park Ing Lots. to sif rvic" tilt! r a r Hest, Street. Conqtructi It w I or i' a FIIltIjitAJ00C s u c L n r o r 5 W OLI U 11 IBAtl510111ATtoff tyjCjj Solfjt,i I i(I IIrI.U1P Iq, drai1. , inutir e''IPlVIt AIE(IIly oG4 1AItKItIG aiit ciPII'an11 ton nsLaI tInnar , DE P All I ME if 1 0!, 1 :of, 1, 11 L E I P AIIK I If(, 'PROJECT I-JAII AGE It 2 ART BIJAWN I F-I n,31 Y E An I if CAPITAL P ROG n A M F Y 11 1 4 IF I, " 911 ,YE A, 11 o I h " p 1 10 P U I A 1 1 oil . PIIUJECI SLIlEnPLE tri I T I A k FIEV L 5 L 0 colliSLICE 0 E S 1 G if AWA 11 o C 0 if I n A C I a r. G I it C () o 5 1 VI IJ c 1 101, I - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - 0 E if E IF ICI AL If S E - - - - - - - - - - - - P n 0 JE C r C 011 P L E I I: , p 11 loll APPfIQ- CASTE Sr I 111 A T k S - - - --- - - - - - - - - - F u f U 11 E 99.1 -92 - - T 0 1 A I� C ost APPRO.- Pill AT IONS 1903-90 1 va 0 9 1 1907-00 19 0 0 - Q I - - - - ES I MATE P It I A T lofts I nOG -01 - - - - - - - - - - - - - - - Cost CA TEGOU 1E S - - - - - - - - - - - - - - - - - - x 1000 L A tin A C o I) t 3 T U If a E I G it 600 0 600 0 it 7. T RuC I I or, EQUI IIME tj I Aulij till TRAT lot# - - - I HE 11 - - 7 - - - - - - - - - - - - - - - - 0 0 0 0 00 600 0 0 0.0 6u0 0 0 0 Tro 1. 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It AW A It 11 CONTRACT' nEG tit COtIS TIIUC I WIT RE rIE f IC I AL USE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - pIjQJEC I COMIL E TE PR I Oil APPRO- I E St I 1-1A T E S - - - - - - - - - - - FUTURE COS - - - --- - - - - TO I AL COS f APPAQ- PR I ATtONS ( - - - - - - - - I El 0 G -0 7 1 4300 1909-90 1 goo 91 _92 t n I C A I E G 0 11 1 C 5 E S T I MA T E P n I A T I OTIS - - - - - - - - 7 - - - - - - - - - - - - -- - - - - - - - - - - - - - - --- - - - - - - - - I - - - - - - - - - - - - s x 1000 L AfA0 ACOU I S I 1 1 Off DESIGN C 0 it 5 1 R U C I 10 4 400 0 400 0 e Q U I PME it I A01.1 I IT I S 111 A T I Oil - - - - - - - - - 0 1 HE n . . - -_ - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - __7 - - - - - - Q IT 0 0 0 400 Q TOTAL COST 4130 0 0.0 0 0 PR I U 11 Appno- FUTURE FQMOl N Q - - - - TO I At P A I A T I Oil 5 - - - - - - APPRO- 00-09 -qQ SqQ -91 19 u 7 - 0 a 19 1991-99 F UtIQ I liq SOURCE S f UfIDj fIG Pit I A I I Ott 5 1 900 --07 - - - - - - - - - - - - - - - - -7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1100 0' 3 S. [IfF I I RE E I pAHyItirHEYEr4UE5 400 0 - ---- --- 7- - - - 400 0 Q 0 0 0 400 Q 01AtFqitUIiG FIE v 15 Intl DATE 00/10/06 -A IM EtisjTt �!2 yy,yyrimy. : 1-- __ .R . i4r . •ik^+:. n1k.r �e., .i,, 1., i, tit. +:A, �i 'j: 'nx[izrr.+ •ICI, '}`y 1 -- '�- �'��-�.n'Sb.'1�'lF+n�;�,��� L r F,y V ;�i � -a�. _ zte }•kJ 1�'s,�.a� '�(. �•IF I .�t��< , 4 l� sn wttw � � Lit � IIE1611Ait 1`s- :rittIIIntl Y Ef '► [ - 1�Rt1Jtt 1'tlll.' tIdACUU 1 r'ittlJECI 01.5t;uiPtlUt1 ! bIi1tllClrrAl. GAIIAGt tit)- �' ! d[rrk' ifti0 [ `y` }i11fi,JtCt t1Ai•IG OPEC•, i tllle prn'}rtct utll' u[[terprNnt thq top s} - htlCltlt.55 pit tixpari.lnn' tnftt64 ! 'tiT1G111►1itIN'illltiCS) t65 1 i' CSROGTiAfA OOri 1RArISIP011IA7t011 ! - t:AfiCr,ntiY pGn rhrtl:tNG 1 `; i'D9i OFFStIitEt rAttM;tNfi ! , fiEhhR't,t1Et11 Ant UnAwel f pRtlJtCt .MAIIAGtR:.912 1 r ' 1 ! a ( �.. CtRSt YEAli 'itl CAPttAL rPOGnAtt KYt17 i q F1'ItSr. YEAR OF APPNUpR'1A11pfIS ! t ,'. pROJECt 5C11E0ULt - It11T.IAL REVI9E0 {' ! t CObit•IEtICE 11tSIGII 1 -` fjEG1N:.CONST,R11Ct10N _ _-- -- --_ "" aEtItFIC1AL US'F. „ J- pRtJJECt _COhiT+LETE ArpnO- IsniOR t __- tt - 1A1 FUTU1 C05T CS1 E9 pR[ATlOtlS - 1909 9q' 1990•'gt tg'J1 9^ TOTAL COST APPIto"'-1g01-aa 19g0-09 --- -- '- PRIATIOil5 19g6-07-- -_ - - ----- - - - - -- CO$T"C CSItMA7c - - ---- ATEGUnTC9LLy_-__ - ----_- 1 S x 1000 ) 1Ar10 ACUUiSITIOtI 1tlq q OESIGil 100.0 COrIS'T RUG T I OtI ^__-- EOUiPbittlT--- - - -- -_ -" -- ---- A0HINISTnA'TION ------ - - - - -_ -_ - OTNEr' - - -- -- --- 0 0' O`-o 100'0 -- - - - -- 100 0 0 0' O 0 'TOTAL COST _----- -- ---- --=-'� APPf10- FUTURE FUND PRIOR .---�-- 1991-92 APPRO- PITIATIONS t- ----- 1909-90 1990 91 _- --- - -- " TOTAL 1907-Oq 1900-09 - PRIATIONS 1906-07 ----- --_ --- F - -- Otto MG SOURCES' - -- -__- -- S X' FUNDING' ------- 1 100,0 -- -- - --- - ---- 0 2J5 OFFS-TREET PARM.ING'-- S 100 0 - - - - -- _ `---` _ -_- 100 0 0.0 _ -— REVENUES ------_- - - 0.0 , ___ REVE 0 0 -'DU'U 0;0 0 ---- — — — — — — 0.0, TOTAL FUNDING REV1510It OAtE 00/10/06 . 77� �A. a x �h ' ' .t A U:. f.,i.lid/-U,°, t'A111 1 A1, i11Pit 0V1:11LN I I ,Liul!nht Plitt .ILG i.. 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'fYi w x"Z J+.SSY ..rr•. .+ S�ei x:s.Sddu::. a.. x.- Sj u�.,tl a.�fetAra a old, l&906.a t , td'tAt pit ttin x001ltl- adtAttttfr5 r= x > r :d : xx_ t'ufUnt i!Ufrati�t 39 RtiflbtMtl'..�tltinCE9 tldt: tuNtl'tfic PdtAtttlN9 1:9da III toot -on i9dd-a9 fi�aitx�a f990 9fi f991~ 'f x'rddif.f 1 N't0 tp 06CAti M OIVLN'UES _ 6'9do.d 95aa 0 j gSdO.d O.d 6660.0 tdtA L FuNtltfi of NEViStOtt DATE 00/10/00 t - - i` hl I A i1 1 n t1 I: (I it 1 (6 t tJ ti -- s ,1 CA1111At 111:1,.:)V1.itLtil PIt(IG11Aft - 11ItItJtCt ri:i11Iti1,1iU71 _ '• p IUJCL I Flo 0.14;'0:1 ! PIf0JEC,1 11rSCftIPI10it 1 i PItUJECI fl,1f•1ET#LW t-iI iLI19 Iif IALLAi 1011 1 !' Ant)liCSS i Tn1s prntr.ct Involves the ya.arlY Instailat!an of 500 !' NC.lGR1I0nN0O(1(S)' I ", neu loeter Itt sItntl to Ue 'tleterinIned !' 1' PROGIlAh1, URI; T11AIf 110111AI10N 1 t ! CAtE1.0Ity 064 PAItKIiftl ! OE PARThIrtIT 0'J1" of, FSTRE,ET PARK 1NG } ! " pRUJCCI hiANAGEII910 KAnI'M WILSON - ! 1 Fi1l5t'YEAR 111 CAPIiAL PiIRGhAtt F Y 0 1 ! 1 1 F11 T Y. It OF A11Pnt1P111AI10111i ! ! 1 }., PI1[i,IECi SCUEIIULE ! !' IifITIAL R F V 1 L0 ! 1 C0tItIE110E 0ESIGti ! t AWARD Coll RAI; T ! UEG111 C 0 if 5 1 11 If C I I Oft } ! 0EfIEF1CiAL. USE --- --- --------..._-----__----------------_ ___ ,_ - __ - - - - _ PROJECT C0MPL.EIf. pit 10n APPi O - PRIATIOil 5. <-------__ - --- FUTURE COS ESithlAlES ---- - -- --� -- -� COST APPRO- 190G-07 1907-00 1000^03 1771-04 C0�TOTAL I CATECiURI,CS ESt11-1ATE PRIAI10it3 --^------- --- -i_X --1907-70 --197091' -- -- - _ .. 101 ) LAiIU ACOUISIITUri .- DESIGi CUtIBTRUCTtoll. 175 O 115 0 175 0 175 0 115 0 EnUIpMEitI 0/5 0 AOtt 111151RAIIOil - 01i1Ci1 _ _ - -- - -- -- -- -..r-- -^_--_--- - -- ---- -._ ----015,'0 0 0, 1)5 0, 175 0 175 0 175 0 175.p ►COS I 0'0 IUTA1 P1110R APPRU.. PAIA11ONS _ FUTURE < ----^-----_-' FUTURE FUNDING ----- - 190'J-90 1970=91 ----- --t 1991-92 FUNT11t14 PIIIAIIOtls 190G-07 194/-00 1900-67 FUf0MG' SOURCES - - - - --'X'1000 - - _- -------' ------.- ------_ __ _ _ ) 115'0 175 0 115 0 175 0 0FF51REEiI PARh.ItIG REVENUES 075 0 _---_,--__ - - - -_ -- --- - - - - -- --- -- -- - - - - -- - '075^U -- -0-0 0 0 17`a 0 175 0 175,0 175 to 17� 0 T35 I. 7777777777777r�� 7— 1 17-7 I it RAI k:itFPa114 �ffifliC777 iii il PO Pt� Ow it 0 lit, a 40 Q it it it ot t I it to liffit, t lolf, f $.I it .1 (4, tA t t "for 4 'I 00 * �4 0 * _ cit L ir owl too(% 1, A f ftjoi-o, It it f it j 4 it if 01 it : FiJiiitfii r. t I It toil Ilk- kilt tit; i;*111/ ........... tk Ilk it 11 1 11 1 1 fill 1, fill t 1, 1 it PA I to 1 11 1 1 of 11 of % I t 4 it I 1i fifty[ ot t fint to 1 11 A. 11 P to P v of 'if to 4 0 it if 0 it jr 4, p MF itII(itI Iit fi t 1 if q'I F If to a #0 to 1 4, if If 11 It it I it All'; I'(111 I A I Hill lk 11 4' A I f I, it It N 11 A It P, I I 11, t I I'll, to I V; I 1 11 0! 11 1 it I it 0 p to it If 1 if to It I of of It fit 1, 1 of P It 11 1 1.410 it F1GI, A It I for of 1 11 -1 111 1 '1 1 P A 11� I tll� '1 It 14 it t I I A 11 A I t 11 A 11 11 11 AWIll is If 91, y or A 11 1 ti I: Ai'Ai'i 1 At 1*111fVf1 All 17 v 11 1 1 Ili 1, It 1'. 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J3?' yt xm',y;:J rx�;.,,,f- c,. t 1 3tlt 4 a;Fl i�,. i'aiA.fk . 5 'ky 9 ..l:ti M:N aaL•`.'a;u � P r AL 24 tit ,it'! x t1 1 / It It ``� r.Ar r I At Itr'Ullvl fli ur 1'nnrtlt,ti Ptttt.lL(;i tit 'if:tlit, Iloll ' �It1)tt:tt NO 4.1A15it t` hnoJtcl nT9l:ttIItI10it f "} Itlo'0fIUt NUvt Lot tit) A dai I At)bltt9b vivIte , iittruLLinit ,munfrip ! kh tit -ii filtiollNono(!! i : y!lA I hui t ILn rynrktny lnt' to Un IncitL(I ie cInae 0r1) 1InIty t 1 to Othrliir' pny/Pa etnLM f,arM t hoitdnAFt otlG tllAFlaltdHlAlttltl ! llyhtiny, ! CAtEt;DriY' Oltd NAIIF,lflti t lrhprnvemf.nttt incltitle'pnvluy,'drnln�yn, ; f I tend-ttap Ing and tnetnr' agn tpmenk [}ErAh'},FlEtli 07t' 01'I'!11ncrI PAitkitoI; ! ! honJtCt MA II AGIt. h,' 912 AtII nnAWf1 I ! t io91 VEA11 '111 CAP1tAt P110GItAM TYt1A t t 1lhtit YKAll ill APl'niilsIllAI10t;, runt I , rR01tct .gC1lrolll L 1r111'IAI Ill Vt9111, I A CbtdF1ENCEAA/Uti ! OTSiGtI ! 1 AWAIt1) toittItAt*I nu/U5 n71nG DCCIfI CONS innN CilOn9/U5 09/06 ! 01 /0G 09/nG t hnOJECTICnMItlL1E nt/Ori' 0*t/UO FUTUnT C091 Tsttt,tA,I15 10TAL Cn51 AI'Pn0-- P81AT10tiS <-- --"' t'J07-9n 1900 U7 1790 91 1971-9^ E51ittAII I,nIAT10tI!i17U7-t1t1' v Co91'CATLGotI1E.3 LAN11- ACOUIS1t10tl 5 0 OE S IGto 1 95 0 195 n - COtisf "01:T,fOrl E0uIPMF.rt r AnHin -___----- - . -, - - --- OTNEn191gAT10t1 _..... -- -- o 0 0 0 0 0 __-,_-'_____ --- o'-' o z00,0 200 0_. 0.0 T0TAL COS1.' PHIUn AP11n0• fUiUnE'FURO[NG _ ---__ ------__� TQ1AL APPnO- PAIAT10of5 <--_.___------_- 1900'09 FUfIDItIG PHIATIONS - -_1909Y90 -y1990--91 -,------2 FUNp,IfIG SOUnCES, -1,906-07 --1907`00 _ -_ - __- __-____-_- ___ ( 5 It 1000 ) 255 OffSiREE PARkING_REVENUES__ --------- ---------' ----'--" 0. 0 -�_--_--_ -- 0.0 200:0 200.0- 0.0 t, rOTAL'FUNDING " k OELETIOil DATE' OG/20/OG ' s- 't'=�'3 ni�zA .xr.. °�Y'} ^r- ;:�;9.:' i• +• `°�. , � + F s..3 ,.-.�?` r� art t ' - a"%�•.''¢'Ptd'�.�^St�'.».fvta. +f`I. a.t.. ,,.:n,>�vy .•. .••:.._;'z .• .. .,.. •,. .. r. J�y ,t d„i:-F}x.,,>a. �' � - ' i,r � - r ,, .. .. ... .... .. .. .. . . •, , .,, x... .n.. ,_ .n,_ ...-.. a,..hS�x.,1 Ri._� +{r.4 t it r�Y*F' y' ll._t It !. A .It t AS OF 0J/U•1l.Nrt CAP1 IAt,'' 1h11'11OV1'lirtlt 11ItQ1;11ntt' P110JECi FY07" TtIIUJLC1 14.0 A-114170 f,114l,>lE4T f1A11F., UitICKEI.1, AREA PAl1Y.IfIG Ln13 -»PIIUJECTnDESL'f11NTlON ! --- - - - - - - -- - -- -- - - -- -- - ^!' (. AppnF S 1 nITI,CKEI.L ,AREA 1 Tn19,prujnct'.1nYalYa6 C0116IrUGtt11f1 Of Uat+ mun.lFipat.'„ NELGonOtlt101TpS.Gj R0+1, I„ t n ka Arlta , park n,g tu;ts } tha 0rIc Il P•tlannM IiaG TnnrL�pG.nTnrlgN, ! I ; ipraVurnuit f; Inclutla pn'r•kIfig , Ora-Iitagof lanU>:capIll 9 ! t~AlWORA11x.,, :. OGA PATihItIG. '. " 1 tlphtin0 atltI ptetofr, eglfIpmetit: : ! 1 tat PAnitzlkaT Q91 0FFSTREE I PAnKIIJG ! ! 1 P.fltTIEG,`f',I'IA(IAfit R: OilF', ART 0IIAWt1 ! 1 1 P.IRoT VEAn IT1 C,APd-AI. PRO FtnAM FYPG: ! ! ! API,F,01,114ATI.9N9' FYOG ! IMIT,.I'Al, l M,�SE.R !.: ! AlflAdlN,. 4dT ft if of P Y A G ! Alf Qvo v4t4HTdt:ilCdi4t! I'•A4 AI5,E ---,RrDl4114,F #@''€Bdqa d-€F WSJ I E 06 TGT®t. PQ$T PATn t#PPflR< AR.P'R1a- A; p RI TI .tat! ;I - '< #4lT1.011f t+'SST €'6TIh1ATES T -* A99a-`J>t3 1 ���d +Glt��€�GRinI>t,�'' �$•T;1d�T,€ - d'ZTI AT I'911'>F 7 U.G7Tpl? �gRG-td2 ASQ9-11A �1#4R-9d 1^ E• _ .iTr,Pi aF >.t _:y «'C—V!- '^)T 1'RQT1 - -- - - _- - - - - _ 18 4.4', , 1 RT 'rn p �pr�n '7[AE-41 �.4A�:1� 7 of s,(] yp - - `�as..,.t k ,1'.4•z. �A�IE94'g�L 77 It t f 61t wit tettdrii Wife 1�4 got to it Itil f I 14A (It vot 'Idd WAL CdIt Pit t A t t 13#11 tdb� of Ott t jt mh t t J:A ttddff t It t t of a 0. Z, I fit 6 t Ott f949A t tO1I - - - - OL it6. or 0.0 -O_ god - - - - - - tqrAL C09 fah AO P Ad - fUtUnE PUN Of tNt t *A L AIIII'Au - 0 A t A I t 0 to 1 Is - aij ot 0 d j -9 0 fumottid, t t (IN 4 t A 0 Uoilb t to d, 9oUnBlst food 255 t E T PARK111`1111 REVENUES god d g a a 0.0 goo 0 900,0- CIA totAL OF. L E T I E)tj 0 A I E a G A', OF 09/0 1 If I A 1, 1 111 It it V Y, I IC It I I' It (I j 1. c Or !; C 11 1 1, 1Toll F y o I A I to 4 -14 1 7 0 G IOTS p 11 U j C c 1 0 E 5 C 11 1 P T 10 ?1 P H U J E C I to At'VE I) It I LC K E L L AREA P A It tj I It It 11 1 CK E L L AREA I T 11 1 !1 p I. of j a c t invotv"S calls I: r U C t I It a w municipal All 0 It r S f) to E I G to 11011 It() 0 0 27z � 2 s .1 1 P a r k I no , t 0 t 5 1 11 t 11 a 0 r I c Ic 0 t I A r if .1 P nor, A At.1 006 T It A to 5 P 0 It T A T 10 N I llnp 1, a v enla 11 t 5 1 11 r t u (I u p a I, k 1 119 d r a I Ila 9 P andecap ing OF, •I J'Alm CArEGOnY I to Li I I otit I no ano in a t a v 0 1, it I pine n I: 0 E P A.R I Mb to 1 091 crFSTREET PARKING j . PROJECT 1-1.%,i A r. E 11 ART El 11 AWrl F I R S T YEA n 111 CAPITAL 11 It 0 G n A M F Y 0 G F I It 5 T Y E Alt Ur A 11 11 It 0 No I A I 10 to S f Y 0 G PROJECT scilLUULE I to I T I A L R E V 1 5 t) C OtIl JE fIC E 0 E 5 1 Goo 01 /06 A W A It U c a t 11 n A C I 03 / 0 G BEGIN c a I I S T R U C I I Ott 04 /06 1- - - -- - - - - - - - 0EItEFICIAL USF 05/0G - -------------------------------- PnoiErI C0IllLEI E at0G ption APPRO - TES - - - - -- - - FUTURE COSE3TIA/990-91 -- -- TOT AL COST PRIATIOIIS (--------- ------ P R 1907-00 II ESTIttATE -- - - - - - - 1906-07 PnIATlor0ls - - - --------- --- -- COST CATEGOBIES s x I OQQ S I I I Ott 5 DE Lritl 95.0 SS a - CotISIRUtT I Ott EQUIPMENT A Q MI I to I S I R A T t 0 11 - - - - - - - - - - - - - - - - - - - - - - - 7- a T it E R - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - 0 100.0 11,00 0- OTAL cost P 11 LOB peno - - - - - - - - FUTURE FUfIOtNr4 - TO I Al. - - - - - - - - - - - - - - APPRO_ P R I A I IONS 1191Q.-511 1111-9? C f UtIO t IIG Pq I AT I OMS SEIG-O 7 --------- --------- F U to 0 n r S 0 U it C E 11 - ----- - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . . . . . . - - - - - - - - - s x 1000 905 0 F F 5 T R g E T PAR14 G REVENUES too 0 q 0 Q_ - - - - - - - - - - - - ----- - - - - - -- - - - - - - - - 9 Q 0 0 too, Q 100 0 - ''t'f;,h'•gi `•-"�'�.,: r., n 1 •` --.. __.-;c.-_..;, .�t �fr-J`F'S1v;;iF:N•�.ef,�, .3^r�.,"w.'r'v�'s,t 'y'�,.,r k.;;;,,?.:_ _ �?��=a° }`C; �i; [:�:';u,��7:#ice ,.:te,.,t.�t: `is pro"' f S :?p• t- t£' _ v na. •.,-;,.;..a...�iy.:, ,;..- .,_. ',: - F34+'t'2t`i?"' �h- .Sf,.1.,... _ _ _ pg ikj 3' 7. .1�)x•y1{�{i2S,L•t.;i, L �'; 4 J �?i 1� l t, tlI t!'f'ritllrf1, I At.I1111ItitV1.111 t1 t Iflltnfll.,it ! r i' tf11UJ11:1, tit !;citI'll tl(III YY11/ i 1 pIto jtcI tlti'• 4•I.1112 ' pg61 G'1. NAFIE btr• 3t,ittt1 11ANKttic A0 'rift. ddtillt§3 1llr�nCtvt: - t r,1i - nJtt:I .TII1t:RtlfltpM , 190 N, t. alit), §t 1 � Ntt011btltllltlbb(9) � 2G0 , ! ihls 0rnlart Invniva9 t11it ifxpitnsIitit nt tltn tftt•Slrtiel !' It OaG' TRAN9PORtAtTOtI ! Parking All initi19trrtl.Ivit 01ticP.9 ttI altuw tnr the lthpnrI, ! ; ' CATG Eli0h CATEUt1RY t1Gd PAlikttiti t Irthnt•n grnwth I" prr9nnnl!1'• lha sper-IIIt. IncatInit h'a4 r, ' ! not tuitfn III! ll±rfit lnnd t , t1tPAnTMtrlt 091 OFiS'thEtt PAnkItin ! t 1 Pn0JtCI` MANAGtR: 912 Ant Oh AWN i 1 t tiRS1 VtAh IN CAPtIAL 'PRnGnAM : tYaG tIRS I YEAh OF,APPnurntAtthms tYan )' 1 t P110JEC,1 SClit '0ULE ! f ; iN[ttAl AEV19Ep I 1 1 C0104ENCE bE91GIf, t r AWApb C(IN IAAC1 it/aS 0 t 6 1 N c1)it91RUCI IbN 02/06 ! ' ettltFtctnl use 05/o6 ! t P110JECt C0f-I0LETE 06/00 t F i 'COST PRtOR APPRO- f €r 1 TOTAL CA'TEGonIE APPnO- PhIA110trS'.----••--.- ---___,- --- __ FUTURE COS1 ESIiMA1ES -- - -'COO>' a-'t ----9-----_--_,y -ESTIMATE --------- 190G`07--1707l00 1700 07 1907-70 1770'•71 197t'•-72 LA'lit) ACQU151tloft ( s 1C 1000 ) 1t D(SIGN S0 p 500_ '- CONS-tnuctiorl 450.0 450 0- EOUIPMENT' "ADMINtSTRATION - - - - --- `--- - -- -^---'a-O ----500.0 ^_- TOTAL COST,- SOU-y-- ------,---0' - -- - - -; U -O --- ---- -O- - - - - -o a, ---, --'a-0 1. PRIOR .APPRO - TOTAL FUNO,IHG'-SOURCES' FUNDING APPRO- PRIATIONS PR_IATIONS''. t-------- 1906-01 <FUTURE''FUNDtNG----'--- - --- -- ----> 1907-00 1900.OJ --- ----- 1907-90 i970-71 1971-92' ( S X'1000',) 235,OFFSTREET PARKING REVENUES 500 0 500 0- -------------.------ L,FUND[NG, TOTAL 0.0 --------- 500.0 -- 500 0= ____ _ -- -- - -----'------- - 0 0 0.0 0:0 t 0.0 0.0 _E J z. DELETION OATE 06/20/DG wl SIli 4 ( 4 YY�tF �•} I,t .,z� r��� n�clK?Y.?K:+ I � P } � 'ECG - . i'6a Y7GiN.`v$' `:I;y', "•,�" •.l,y _ 1' .I,, t ,1. �. z .JA'Asx n'�L�#?'.�- - 7 7— A :!' III u ll , l e • a It (: ,. t: All I t It 1 t llti'IIOVI II tI i `ltltnc'l:nll' . i r• ., -. pIIh.1.1_GI t11;GGRIlit I ull k: F'Y07 - p110JF1 r DE5( nlPT10N 1':, dA,1114i... )!'llUJt1..T Nt1. fEA7IJ1L'I.rY STUDY, SK.Y P (T i'41G S„' ! f Ind tlt�h ta�sit!!r Ity'.,ar ! 1'a11t JE-C l Tr'Ah11 S[R Pp(?JE.CT, Rt SCTi)PT)Qtl pta)ac't lnvatv.as L,h a frarn gn'rngas ca 11'hai•naa'u a1tIGP5 }n tl4l11RE`iS. Iloilo i'G� ! Ugas laadl,ug' alma.', To data A s.pa[tri'c, (ar.atT.Pn ha�.;�QI �, u N1)<li'1lAT1fl_�s)': T.RAN'S.PQ'R'rA•TIQrI 9 ! ltuttn a.Nn pvu.n tluta,rul.in.a•p 9 PROGRAM 11G4, A.4K1'NG ! ! AEG11'RY ' ! 9Sq OfF.STflB'�r. P'Anlc1.NG. i 1 P 1aAfl I'I� T1 PTJO.d€ 1•414jA1+fA:. 4T0..Rt1�1.R CAR1,TSIN f; A1f3T. ,Y#AN dl •CAVIIA-1 F,fl174iRAM #'lDfi f,T41 ! ! a:, w°. fl1iT YEAR .6iF A;PPpt?Pt►' AT 1or.19 " ! AIt1,l �i SGo f, 0 111rL (:N#T4AL' fit N)S:Ep ! i i fi ', &d71411€t16 <SS3Gli �' ! A4lAfl�_F�1T)d�t:'�T 4)rll46_: ! ram— kf.1i1c G1)N611i1a1'&pA�lN _' - _- < __ r•�^"rT � ,F,Etp,)�1e T QQtAft�•'1r d� - FUTU(1E 69S1T .�'&r3MAdkl:'.S I11111 9� �/P t1 P P,f ,1 d 1 9 N'S s �.���r,-r-�-,.--- ��117rQo 1 �R-:R9 q. A�- Q }'l *fd$1sI9T kp04�d,) .Nl 4� 4 tTT - YTT STF,•s:T T"TnT •'f"•f ,�.. .- wF �A - !� �• ^T!iF,'k.! 1C !f r f z>•rCTr s;r,r>" 'C$w 6'V.1w AAR'aS E, IR i•� T'R r 4f 6• v' - - S F' #!' .' +r .'t - ty 'f # F A9911 'f '- - - ie 1 '�'7.t kiJtl?`$' �$ ',q i{ , 9 •�FR - 1 W K l ! .�i, l 's.:x�,:;.n,.u.axeuee •.. ,.. �. I, . 'n,.- ID ..d r_�a.�:�4...:u..' .^la .... — ,... ...�vsY...li.m.a,.W ...�.-..._. -. t• I to NMI- 900.0 Hit U ..•.t: - .IS£ —Y>.f,.,�.etYt<k_:,Imt,.r,r�{1�.K�s.�. r .':`,. ..jr..: .^� -��3 � ,��3 � �#':fr>? 7i:V i.,. r7"� .I rY..,'}"Y a r 1, ,VNPI-.'a d arc..��7 Mro+sYaPP" .;m,y .{ t S'.. t f i- � 1 1 1#, }ty 11 'Ce• � _ __ F8 7 � 5•;� t I- - I 1 qk. E .. I;,i 4, ���.. - �c ' f'.11' I,t Sl itlk",Nett 14[ tY t Nltttl.tYdtt - ' nn - - t+01t!1 C1 ttl 'i i'iSli'i (i)-t - 1 ptltl3CCt.Nd: 4.1.1100 Still-gIA pAnt,tNri r.AitAta(. (I A rIItII 11Y. 3i(it) 1 i'lit) .11t'I ili tflltPtltlN t s pititJECr"NJtIIE It(ItI SLt p1ltl f.(i. II SC1111t i I(IN 1 thln nr„in,t lnvit t'na rift Yl,np ,lpu rn;t ,a tt,It itv ut n t„e ,. ADDn`%'ts ,t NI;ICTIUOhilOU[►,(S,1 A9J / i nnillr lnvni tni,rinip I{a,Atnq ale„,l,trn I,t f,r+• 1111Y0' Inn i,an t„11 itNvr/ . _ I Nnvn It it Al l41r frt tl Y,f n n alto, /Y 1, 11+r nl Y PlIOLillAtd 00G ti1AtlSt'OIirA►'trill t it alnrrNtItl',1 1 CAtEGt1hY 064 PAnf,iNG 4 0r0AA LtiI Ohi Or,I,SiRiTt PA11! lNf; 1 1 ' 1 t1t1i�JtCI MANARE'h' ARI OIIAWN 1 ' FIhSI -YEARIN CAP IA( PIIO(iItAM rYOr, "'FtRSi.YSAii Di AttltlltiPNtA(It1t1g (Y0G' t t t t o pt10JEC1 9C14EOULL RLv►5rO 1 Y r INIiIAt t cot -lilt tic E. DE5iGil 10 AWARD CON IRACt IIEGIN COiIStRt1C1 iON 1 DEEFI'CIAL' USE' O1/l1F N PROJECt COMPIEIf OIIOG „ - it I110I1 AI'P Ito s rttiunl cnur L911i+At1'Y 1'1,'tt'y(;Y lot AL COST A11PIt0 P111A110t191 t'.tltl 011, 1'tUt1 Il!r r'111'r ".tll r'r'ltt''rt . fSl li'111i PnIAI10it 190b U7 "' tvp9T CAIEGOItIUS ... ..__.. .._-__-_..-_._.. .._ - ., __...... t 'a .K Iit 11 t1 1 t. AND AC0U I S I T I Of$ 5 0 G O' - DESIG,N, 50, 0 UO Y) CpNstnUCTtON E.OUIPME.Nt A O PI I tIISTRAT[Otl -• _ .. t t R .' OTHE ___ - _ __.. - _.0-0 ^55 i G tl 0 O O (1 _ _ r - - ---- - - ----- - - - -'- 0 3a, 0" TOTAL' COSt „ PhltlR A.PPRU, -...__,... __.. rIt1URC'tUNUINIi i7'JI 92 TOTAL APPRU- PAIAii0N9 t_ 1901-UU igUO ll'J' 19114; 7U' 19'JO 91 FUNUtNG- PAIAIIOilS 14O6,QT FUit0111G' SOURCES _ -----, ---- -^---------------`--_ --- '- -- � � x iO00 )' 05 0, �s' o.. _---_ - __ _ -40 - -0 y ______�- 2J5,OFFSiREEi PARKING REVENUE - ______--- -- -----^ _ " 0 0 0 0 0 0 _ 1DTA,LfFUND I.NG r t c_ r.ET-ION OAiE O � U B 06/E ,. '`'., h, �', s 'u 'lu .I..:A n, riS: n "''�4- �;����� •rc,?..� r?ab.,�is _T�,,..' . , ^� -kF , , ...: .: � : .. ,., . ..,, _,.. , .� .. - .... ?.... . , - .,... -. „.... � -:-r p ( _ , .rv.,: tt• - .. - . - -, . ... . ,1 - .'?s r . S ., ....� ,ar-- 777 tidii� I . T" 77 -77 `77, —7-`7 77 T, t at . I . I Ae 960tkke t 16 681� Y #00t tef*L -60 at C6140L j tt 'a f t ad 0 It t (t ill 40006- tOtAt 1661 If J100116 Pit W Witt t tdif t *t IMA Ift I -Ilf j2AttF WWAft ttAttotill at do 466� 0.1 ffff4 .96, t 06 q t f I j 4 A;[ Allold :�Atdu t t t i a It 61 6� Witi 661*4 1 11iidt toit, 10 d 36 6- A Oft It t 11 f It A f tO IF II folk:L_11644 a 6 a -36 o 0 0-6 A d" 0 a 6 d,h A PP lid tOtAL A 0 p d 0 0 A t A t 1614111 - Futug FUN011416 tItlily told d U Ife t 9� FUNdrtMG 0 A t A t t Off: S t 4 d s - 0 t f 0 1 - d a f 9 it 1) - it 9 10 4511 9 6 W 9 0 - 4 t I add 9J6 60PS fAt IlE If OAAK ItIG llii Vt J 9 0 35 d - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . - - - - - - - - - - tbtAL U N b 'I N 0 is. a a, o Va 0 d , 0 E L E t I Off 0 A T C 06/20/06 7 L--J H Co ��l I A I'l I A /0-I/ 4 _j A V f At I I IV i L I IL it 1 11110 G It At 1. 11 It 0 j I t: 1 1) i, S c 11 1 11 1 1 ON F Y (17 14 0 it a 4 4 -1 1 0 1 A it I It F t A S S I U D y to A It I to It a j E c I Or 5 C 11 11110(1 M E 9 9 it I si R E X 11111 p 11.0 J E C T if A E C T 0 15 S C n I to I 10 it A 0 D 11 E SS C E P 110 J I h 1 9 P 1- 11 e c t 1 11 v 0 t, v a 5 11 11 1 119 t I u to u j, 9 1 tj I t I t y a ii e w N E I r, I I I I (111 IWO (S) 2 5 1 to 3 111 u t t I - I. a v a I C I) n c or a t Br p .1 r k I il 9 s t; r u c t to r it 111 It 11 ou DvL r L 11 w 11 . -I -1 t 9 . t a c to n a n r D to w 11 t uwit a r c .1 T n cl a t; a 9 To I' C I f I c t I u il To 110 G AM 0 D G T It A if S To 0 11 T A I I Oil d u t e r III 1 11 e (I A I E G UII y To A IIK I M; IIA 11 1 ME 11 T 0 F F 5 1 R E F T To ARK I NG �Qc P ILI O.j E C t MMIAGER 9 1 L All T 0 n AWU 1 It T YE An I A P I t AL P It 0 G 11 A I'l F Y n It F I I I S, I YE An OF A 1, to it n 11 it t A T I Oil S F Y 1.1 G P. 11 a J E C I SCI I . L 0 U L E I I IAL n[v I[SED COIIVIE(ICE DES 16" 0/113 AWAlI0 COIJ TRACT 1 1 05 13 E G I t I C 0 11 S I R U C T 10 - - - - -- - , 0 1 11 G BEIIEFtClAL USE - - -- - - - - - - - - - - - - - - - - - - - - - - PROJECI C OtAll L E I I 0 1 0 r4 p R I (I A P To It 0 F U I U T; E COS I EST 111A I`ES A 0 TAL C (15 1 APP 110 p It I A I I Off 5 1907-00 19 a a - 0 9 IS 09-90 1 uo -91 1 9 li 1 9 2 S I I I I A I E p it 1. A I I Oil 3 7 - - - - - - - -- - - - - - 7- - - c D S T CAT E COB I F 5 s It I 000 L AtJU ACOU 15 1 1 1 Q It 5 0 S 0— DE 9 i6ti 3 0 0 30 0- C D 14 5 1 nur T 101, E 0 U ILT41.1 r 11 1 ADM I if I S I It A T I Off - - - - - - - - - - - - - - 0 T It E A - - - -- - - - - - - - - - - - - - - - - 0 . 0 0 0 0 0 - - - --- - - - - 35 0 .35 0- TOTAL CO 51 APPRO - - - - - - - - - - - p n 10 11 FUTURE F UND I NO t 0 f A L A I) P It 0 - P R I AT IONS 119 a it - 9 0 I 990--gi I q 9 1 � 9 2 19U ? 00 F w tit) I it G PR 1 A I I Ott 5 1 6 - 0 - - - - - - - - - - - - - - - - - - - - - 7� U ti 0, t mi 1 Q V 11 c x 10 o 0 35 0 35 0- - - - - - - - ­7 0 F F 5 Tilt t I PARK I fir, R E VE IIUF I - - - - - - — - - - - - - - - - - - - - - - Q a Q a Q � a 0 15 0 0 T 0 1 A L F u It 1) 1 if vp DELE110ti OAT E 96110/ 0 FA �,n 'I�V 7 Memo t��K 'E JF 1,1� i, -2 .:n, lqt, V� �,J&M zVM ---------------- p wll 4j, 41 I's C I (I I JA F pfiuj C I It it :1 ILI I P It D .1 L C T h A I I L I A I It L AWff if 0 1 1 It S A it I I A It L; I I, it 0 1 1 u D L C: if I I, I I r I A Ll U It C 5 S 5 U E 11111) 1 L C: I V 1. 5 C it 111 [ I J,1 NE xG it tionimou s it I I* I it W It D I !i t I*) L t it it U it V 0 (1 5 p I I L 1 11 L U t it it F I 1 14 11 P it n G it A 1.1 0 0 1 P It Y S LC A L E Nv I Fiallt-if it I it ;I I* L It 0 1 L I, I c t .1 .1 1 it F a I r I I v it 5 it it t n i t r I c L T It it C.A I, ELG0ll f u I 1 5 A ti, I 1 -1 it Y 5 E WL It t; r It Ili I I it it it 1, It 11 0 Q r i I F it i v I t w it L r. I c t a 0 V L I' I it .� j I it t It it 1 11 H j, IJ I C I P it -1 it U C 11 d 1! 1 9 11 D L,P A A 11,71 E H 1 0 '1 1 1 - U I I L I t: WO It K S 111) 114 S a 11 i t: it r y S if 4 1! 1, 111,1) r It v L Ili L- it L 0 1) 2 p It 0 J E C I M A it A r. L 11 3 1 ;' J AME 5 K A Y 1 5 it it i t to r y ti w I . I I b It It I- (I v I it u ji I n t it it it I. L. it . tj U it 11 1 1? a F I (IS f Y E A 11 IN GAV I I AL 1111 ') I, It A M F Y 79 0 y N W . 5 7 A v L, it it u ttl W G I A e it it I" W F I it U I it r 5 L r L e L a it if I F' I It F Y E An OF APPIMJ�IIIAI 101`45 F Y U5 I L C� it it ;I I P H a j E C, f Sc it E U IIIL L I It II I III d it q It 1 11 t I) I I L a I s p r 9 a (IIII 1 11 a L 1, 1 5 1 it u 1 0 i I r I. s I d it it L I it I w I I it c u Inill I, c 1 .1 1 it it 11 , III I I L 1-4ti I L N I I I A L H C. v I 1 1) r c s i it v it L I I I s L r I !i it J it L it I) L L 0, It it 8 a V t it r I it I IL r u it L 5 C a ftt�j 11 NC f 0 L 5 1 UN 00 04 10 / 0.1 AWA lit) C Oil I'll A C 1 10 / it a E rk I N cowi tRtj(.' I 1 0 111 121 a 5 OL L it k F I C I A L 0 5 L PRUJEU I C 0 rill E I f 00 0 1, [1 1 o it A I, P AU - TO 1 At. C 0 1 A V 11110 I'll I A I I oil s F U I U it I C 0 11, 1 E s r I tj,� I E S COST CATEGORILS liti I UIA I L V 11 1 AtIOrl'; I UUG -0 1 0 1 - 0 111 1 11 u 11 11 11 9 11 11 - 10 x i u u u ANP AC 0 U !I I T 1 ON p E s 1 Q it 9 5 0 0 11 %, 111 u c I 10 N 1 ou 1 0 100 0 Q U I PPIE N I AP1,11 lit!; rRAT 1011 1 1 0 T it E it 20 1 cl, 20 7 0 TO I A.L C05 t 2 2 0 0 0 2000 0 0 0 0 0 a 0 0 0 P 11 10 It A 1' 13 R Q - TO I AL IF WN'D trip tIOMICLE S F u NO I it G Afli'Hul P 11 1 A I I Q N 14 PR 1 .1 r 1 014 'i -7 - - - - - - - - v 10 11 E F U it P I (I - - - - - - - - - - - - - - 9 1 r, - a p I 'i u 1 0 1 q u u - 0 0 1 '1 u tj 9 u - - - - - - - - - - - - - - - - - - - - - - - - - - X 1000, 7 1 1 90 0 q AN I I R Y StWH G Q Up N 0 S 2 20 1) 0 a 2 a 0 0 ---------- 0, F A L F V U 0 1 it G e u a a 2 aoO 0 0 a 0 9 a 0 fa N d 254 p r U �j u I P L p it it j I I it I �i c 11 1 1' 1 1 oti h 0 j t I 10 1 1 A It Y r, t V, I i p tj U j r. C I to A t I L It I C I N I L (11`1 1 A 1, P A It 5 A ;I I I p r It v I It t r y Q w, 0 t t El I SC it A Y to I A 11 of E o it L -s 9 t a it ;t it 4 t U 1, f, tj I It 1, t�, it L V wa u r it t I c it it a A it 0 L I fl L v t, 11 t It v k� i.; it tin r t I n jj �i r it I i I i L I p I, S I t: A I I it i L % 0 it It 1 t I I! -0 6 It 41.1 0 0 1 1, r a q I' u t� I] i It S At, I 1 11 y S L WL It t it PL t 11 c It 1 5 P - u q It i y e v to t) I c it I t a it a it It A I E 6 0 It y L t .1 c it it tk i! c L It �J, 1, a u w w I t 11 to It W I it P LJ it 1. 1 WD 11 1': 5 b P A 3 1 2 j A t�j I It K A Y c 11 it I- q I it L 0 t h t 1! t", a j t M A to A G E $1 F y I I) I F I n S I Y E A It I to C A p t t A t v In I �1 Ott OF' AVpjfUpjtj A I tDtI5 t y Yt All I- U t t u it 11 t d it d 1) o v J,� j it L H 0 1 t C t SCHLUUL E It f. V I t; 1: (1 I to I I I A L E tit) I N G ttl(,E OLS I t; if p AWAnU Cntltl4ACT CO 1. t STIJUC I 10ti 13" 1 tjtNEP I C i:A L 5 L j cumpL t I t P R 0 L I A 11 11 it Ol I E T I MA I i 'i p If I U It F U I U 9 11 1 13 2 I U I A L COS I A 1, it n 0 p it I A t I Ulf S OT j 0 7 ItIA I L p 11 1 A I 10 to E S I C a 3 1 CATEGUIll E 9 - - - - - - - - - - - - - - - - - - x 7 1 0 10 tj A L N 0 c U 03 0 fi 6 t . . . 1 2 tj 0 S I G 1`1 J 674 0 com, TRUCTION! 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E On! 1 /.0 G —MR , 11105 �A 1 111: I y 777,7� Mp A 1 1 1 AL 11-1111MV1:11f if I v witotIA14 is It 0 il c c I UE VY Q 7 ON, 1:2 I f#P J E,4 , 0 ItI.19 SOU IN f L AGLE 9 0 Ali 1,1 APY $tWE 115 p1juir 6 1 PE scolli I I off, p I I into DESCR 4 a it 1 1: a r y a if w v'R �i If o; It a a r 0 a T) 9 4 1 1 If I a p r Q 10 C W':I'j I p r 0 V IL'a a fj k I Q fj 8 JJQ Q P 593 is W F I aq I or, 06 1, r a a 1: W 47 1 p ;I# [I too d b y W 57 t 11 : A y 0 11 a St raft t f )to P 11AM QQJ pj I Y 1 Q A L f tj V I HQj#14k 11 t I A V j" if a qn� 5 W 07 1 1 At$ 4 1 A 4 Y CWC It 5 y W" 9 of I n 9 'th 1% uIr 4 a I p 0.0 0 16 1114 t U A p ppiin a r r I a 1 4 If 0 Injo I t I p I I t: JP� WORKS I "Ifil OUPI PX W I t OIL JAJICII� KAY I rps Jgent A PA I I, i P s; ;to .1 ry n 1; 1; -0 t h P, 41 r 1; Rip I tj X;,A FAQ00,A14 IF Y 7 Q I I If 4 4 Agra it 9 t 5 1 u it go 0 �p V� a p a r 1; 4 0 ri 9 f upos p.rp V I -a to sA y I ip t� 4 -on PO I a r 11o, f I jjjjor I a n j tory qWfj�rff I gag f Y94 Of A r Z t , Q 91109 V pf , 9 f 1 9 4 9 11 W5 I A�C N' �Vp I;fl Ij C I Q Opf f- 4-" 1 1 MA IT tj Ap-p#IJ Pie 1 -4 110 N 4 fu fij Of P:p I I I v 091, 1,144 A 19 PfIMMIAR 41116-11 4 GOP-ge 110199-90 9 9P.- Q'i 4910 4,-� 19 --h -09 4 49 fE 4 44 Q 44 9 Q S§?4 ig 11#4 V 4t Ulf —of 1: 7�­ 1 70-17MV 7777777..777777777777 - V41- tTi,` At t Pit I (lit f tA" ro-it t At P to 11t f0h ' 4 0 ff I it It r It it lik it I Ottit f-1 Aj f it III it it I is,! it �JJIJ t A L 0 ttfs it it III Ott joll fit I' A I A to V It 11 IiEl,flbfpi 6 V 11 (1 9 I, (I to I I I fit, P It A Of N 1 4 If w It v to it to (),I to AN 11rot Aowli c.; b 11tjf#tItt toott to 11 It 1.1 .1 ti I N 0 3 t 160 P it to J 1, C, I Of A I I f 9 11 11 1 11 I 1 AI 1 1: It A r I I I A It 1 1 WI it A 1) U 11 t Vi It 1, t I' Im II I, I (it *wll Ili I fool NE I W1111111IMMI( 11 b 11 '1 5 11 4 to If it G [I A it 11if .1 It 11 Y. 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I p if ft f. a a it t f- a c k T 3 1 PURL I C WORKS it it it L A I. a it d t C t r c 0 It .I t r it C t I A It t mt f"t b 319 't PlIbittt m4tlAt JA fj u S KAY w I it 0 It lite all it I t I n n n I furt"I fit Itnifilt.p. A SL r 0 It t a r Ji);_ I,- . : I I YIE All WtI CAP I t AL PnOrl IIIAH Y U I , 11 P. all 9 W Sall if " it It it r 0 1 10 t k 1 119 0 1 0 Inch, y r I n If n It tot I at, , nail for bit It r it 0 a q it if 6 1 r U a d I it i s YLAA OF A It It 110 IT 0 1 A I 10 119 F.Y U 6 It I It 0 It 11 If a r thit SAL It 1 . 6 P. W 0. r to provin" S I] r V I t I, t it Iti necti4sili I I a a it a d w e r x t 0 1113 1 U 11 the street a a q t a I I touLt PROJECT so I ItIl IrIAL OEVtlltD I prnpart I it 91 on S w 1116 -j t If I C E b It S 10 tI / 0 r a r - - - - - - - - - AWA Carl ItRACt a U I a 7 I - - - - - - - - - - - 7 - CONST RuCtION - - - - - - - - - - - - - tItrfif, F I C I AL USIE P116itcl CO MPL E I lE 0 6107 00/07 ipppo- COST ES11HATIES - - - - - - - - - - - - PRIOR 1 Appno- PAIATIOti S ruTUnE `1909�90 �`1990-91 , `19 9 A - 9 2 - an 9 (10 - - - - - - - - - - - - - - - - - - Vt D I A L Ckl 5 E S I IMA I t P 111 A I I Oft 3 19 a 6 - 6 7 - - - - - 1907 - - - - - - - - - CO S CAtEGOnIES - - - - - - - - - - - - - - - - - - - - S x I000 - - - - - - - - - - - - - !.I.Al'I'D ACGUI S11110" '150 � a 1 37 0 429 0 blESIGN 31 74 0 2745 .0 CofISTRUCT t Off 0 3 0 - - - - - - - - Ou I PME N 1 19 .0 302 0 47 c) - - - - - - - i 0 0 A01111 fil 19 1 AA T ION 349 0 - - - - - - - - - - - - - - - - - - 0 iO 0 1 H E R - - - --- - - - - - - - - - - - - - - a 0 0 500-0 - - - - - - - - - - - - - - - TOTAL C�O S I 3700 - P R I an APPnO G - - - - - - - - - - - - - - - - - - - - - - FUTURE F U 0-91 - - - - - - - - 199 APPAO p A. I A I I OtiS - - - - - - - -09 0 7 - 0 0 119811 - - - - - - - - - TOTAL PRI At I ONS 11 9015 -0 7 - - - - - - - - - - SOLIFICIES. �rut101tlr, - - - - - - - - - - - - - - - - x i0oo - - - _.FU I D I fIG - - - - - - - - - - - - - - , 1 . 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E n 712 J AM E 5 KAY I U11 I r it s I it a it t I a I n t r I it r. a d a c e It I: a a a I; r a a t s FIRST YEAR I it CAPITAL P HUG 11 AM F Y 1 9 '3 1 T it 1 9 p r a j a c t I f it 11 (1 p it to y a par t I toot a F funds pre-' I it S 1 0 F A 1111 A o I, A Y E A R I A I 10 to F Y 0 4 , e F t a 9 t a r �Sa it I I: a r y S of $4 u r 9 I v I a to s I y d 0 s 1 9 11 a t u d f a r the PROJECT SCHEDULE 1 (35 1 ISO . INITIAL A E V I S E 1) C.OtIMENCE OE 3 1 G N 05/05 AWARD CONTRACT 09106 BFGIN C 0 to S T It U C I ION JO/ OG BENEF ICIAL USE - - - - - - - - - - - - - - - - - - - - - PROJECT COMPLETE a 7 - - - - - - - - p n I q A OS T TOTAL CATS APPRO P A 1 A T TONS -- - - - - - - - - - - F U I ORE COST E S I I fiA IfES Z 'COST CAT E GO A t E S E 5 r I A T E PR I A I I ONS I got, -0 7 - - - - - - - - 1 90 7-00 1 9 Q a - 0 9 1909-90 9 1 - - - - - - - - - - - - - - - -7 - - - - - - - - - - - - - - - -- - - - - - - - - - s x i000 L Alto ACQUtSt I I Ott DESIGN 209,0 209.0 CONS I RLIC I I Ott 3060 a 3QGa 0 QQUtPRMENt PM if 1 5 T A A I 10 N 0 22 a 424.0 424 0 - - - - - - - - - - --------- - - - - ---- - - - - - - - - - - - - T 9 1 A L CQ 5 1 a ------- - 4515 , 0 - - - - - - --- - - - - - - - 0 0 0 0 Q. PRIOR APPRQ- TOTAL APPRO- PR I A t 10 L It S j-- - - - - FLITORE FUNDING - - - - - - - - - - - F UNQ I M Q SOURCE 5. Lf if 111 to G P 0 1 A T I Q to S 1 906-07 1 7 - 9 0 1 0 - q I - - - - - - - -------------- loop 45 15 Q7 1 19 0 Q $A" I T AV IEWR q Q BONDS 0 45 15 0 - - - - - - - - - - - - - - - - - - - :TQTA1, F LINO I Nq 4515 0 45 15 9 0 - 0 0 Q REV19 1 Off PA Tf QQ/ I Q/ 06 Oil ORR z ,A - MR! 0'r4u, 0 J ltj! 09 114 1,111, o I t. Al- I i A I I I it- IMV L fit It I It fill It A I (1t I Y 11 1 .1I1t1111100JJLECrjt hN 0AML C I I v w t (t 5 A h 1 1 A It Vs:jw t 11 t x I ttislot4 lt.pnjv.tt -itit I r Y 7 p ij 1(1 1 0 r S I It I t t AJjD11L55 cIIYwIt)t ext"IIiolq Witt p1`0 Ar 0itlita)5) Ono iitt-k t tltrnughnut, tila 1tY a) p it Y .4 1 A L t MY I Act tifit. to t 0 n ot; it AM 0 a 7 1 s A ti I I A It Y 5 r wt it It C A r' t tit) 11 Y P`P A n IT Nit 14 1 031 p 11 tit. C wonKs 11 j t C 1i ' NA it AGE 3 t 2 JAHLs KAY F Inst YE An I N C A 11 t lt A 1, PnOGnAH ItRst y t An OF APPnOpRihTIOrISr Y 0 7 c t S C I I t 0 U L t p IfftTlAt A r v 1 9 Ltl cc) t.U�J'C fir E 0 E 5 1 G if 009 n I 9 06 AWAIM cONt­nACt (16 1 01 0 7 HEr,1t4 CONSTAUC T I a N I - - - - - - - - - - nEHE F I C,I A L USE as/ 05/0 0 E I E PI1OJECT CoMPL A p P [to p n 10 R F U I U 11 E COST ES- T INIAI rS "- TOTAL'COST APPR0- ONS ----191909-90 1 990 9 1 9- s- I PntATIW9o-07 7.-no 00-09 ---------- --- - - - - C09CATEGOSIES --ESI MAIE I $ x 1000 -- - - - - - - - - - - - - - - - - - - - dt AND ACOU 1 5 1 1 1 ON 2 1 0 L 0 DESIGN 129,0 429 0 CONSTRUCTION EUUIP_tIEN.1 : a 0 3 J - THER RATION' A IION - - - - - 4 7 0 ------- -------0-,- ------ -- - 0 47 aADMIN15T O- ----- ---- - -0 5000 a 0 0 0 0 a 500 0 101A1:COST PRIOR APPRO- - -- -- -- -- - - - FUTU- R- E- - F- U- t1O- t- NG - -i-s--g-o- -- -- - --- - - - - - - - TOTAL APPRO- PRIAT,10NS -- ---- SOURCES FUrsoING prtAI10H5 --j906-07 1907-00 --1900-09 1909-96-------91 FUNOING --- ---- s x 1 000 500 0 -1 - - 071'1900 SAliITAY------ - 0 00 - O0SEWR G 0NDS 500--------- - --- 0 --- 0.0 ' - 500.0 a 500.0 F UND ING TOTAL f! 0A T E 00 /2 1 lo G d� ��L a_ .112 7777777777777M C I I C A 1, 1 1 Y 1 1 w-11 it v,1 M If I I A 14 1 V 1111 U VAI-1 i% It no i L I •11 c !11: 11 1 11 1 turf . ... ... 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L-.-J I, it IEGT NO I-, I I yW I n E A It I I A 11Y 111' PLACEMUNT I Y 0 p Lou i EC T to A M I' CI I Y.w 10 E A1)it11CS5 NE or I I I 10 11110 0 0 9 it n 001 p 11 y 9 1 C A L C (I V 111 U it t I Too I pflorllAll 071 SAN I I Ally 9 1 WL 115 - CA I I` V1111Y OE IsAitIt1EN1 031 pUnj IC, WOIIK'; 3 1 2 jAt4[13 KAY, IIS 1 V F All -Itl CAPITAL Al'I'll pROGIJAM FY(17 1 A I I (III % F Y 0 1 n 5 1 Y V� All OF JECT SCIJEOULE EVISEn Its I I I AI 0 .1 o ') 1 0 rs (3011"ElICE DESIGN 09/11111 091LI7 AWARD C[jNtRA(',T 10 10 G lo/ 07 BEGIN CONSTRUCTION UFNFF IVIAL USE (351117 05/110 PI%OJECT C01411LE TE TOTAL, COS I E 5 1 MA I E COST CATEGOIIIES Call I !I I I [OR 1. AIIQ A 44 0 TIE S t 014 050 a rillis T our I loll EUUIPMENI A014 if 19 10 A I I Or' IR1At, COST 4.0 94 0 1(100 a 101AL F Ulm I NG F U to a I NG -5 0 U C E - - - - - - - - - - - - - - - - - - 944 M D Will 45 w1i AV 11' RE IM115 fill I JQOO 0 . . 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Dig IM a Ott Fixt If (fit 640 it � edit 71 �R. t it t A k C6,94 A 110 0 6 - tjorts Pitt Alt 161ftl t 6 a 6 t Ila, €trAflittItthit PuttA T11 '7 1 ;i I ft too* L *116 All a tf�Stdit,, Oft Edii:t-ONltNt.:: 4b9th It 9 t NA f f0ft 'j:diSt It too 6 h�-tdt'At p A It U It, APPAD� p u t u A IFuNal t01AL 00 t A f t d f! 1 1466- Igod gl � us to sdicti ...... 4660 0 Ir 1 11, 060 9AN t TAY AtIdA 0 0 0 'a' fit) 9, 0 c) 0 00 - - - - - - - - - - -fiff- - - - t N 0 t - N - - - - - - - - - - - - - - - It0o0, 0 U G Ii d ao o t. A r V t 3 1 a ti 11 A T F 0 0 12 119 to I y I i I I I A I I A 0 t U 'I Ur,t if r, : L I l v CJIL 11 1 1 it I; It A M 11 If 011 I G F 111, snit I I, I I (IN F Y 11 7 P It 0 J E C I if 0, 1 7 1 P n U JEC 1 11 A f I E C I I Y,W 1 0 E s A IT I I A It Y', L A I E 11 A L MO 0 1 F I G A I I MIS - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - --- - - - - - - - PROJECT 0 E 5 C It I P t I Ott- - - - A 0 0 11 E•S S C I I YWI 0 E This p r a I a i: t I v u I. v 0 5 t Ila construction a r 9 it n I It a r y t I r. if if o it if u u o 5) gou a a w a r t a t; p r a s t; 0 r u a I, t I a s a 11 it It L n 9 asanitary 0 W 0 r It 0 G It A t-I 00 P If Y S I CAL ENV IlOrIf _IF tj I I It 11 t; w I t If a it t; a x I t I g u s it b t a I. a t a r a t IF u n (1 9 b I d it I it a IL t 11 a a Rl 1 9 c a I I. a 11 "rit to C A I t G U It Y 01 1 S AT( I A It Y 5 E E If S w n if a I t u w f u r ilia y I a t a r a I s 011 all. I n if I v I it u a I b a s s a s t 11 a y a r a n a 8 it .1 OE P AR T ME if 1 031 PUDL IC, WORKS, u g If F Y 1 90 7 - 00 I F it it it I n q I S 9 c 11 6 it it t a it t h r a a It w" I ch PHOJEC I MANAGE 11 31 2 DAMES KAY I a t I lateral ma it I r I c a t I a119 w I t tbec a mp t u't a F I A 5 T YE A it IN CAPITAL P IT 0 G It A M F Y 0 1 F 1 115 1 Y E All OF APP n 0 11 n I A I 10 if S F Y 0 1 p R a j E C.T SCHEOULE IrlII I A L REVISED,. C 0 Mf I E ti C E 0 E S I G N 0 N G a t if G AWARD CONTRACT 0 if G U. I if 6 BEGIN C 0 fl 5 1 R LIC T I Ott ONGOING 0 E N E F I C I A L r U S E 0 if G 0 ING - - - - - - - - - - PROJECT COMPLETE 0 05 - - - - - - - - - - - - - - - - - - - - P 11 tog APPnO TOTAL COST A PPRO- P it I A I 10 I'l 5 - - -- - - - - - - - - - - - - - - - - - FUTURE C0$1`,ESTIMA I E 5 - - -- - - - a COST CATEGORtfS E 5 1 1 MA I` E P R I A I I Ott S - - 1906-07 - - - - - - - 900-09 I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7- s x 1000 I, AtIO ACOU 15 1 1 1 Ott :1 0 DESIGN, c a if S I RUC I t 0 N 61 0 67 0 - Q U I PtIE N I A Off I N j 5 1 R A I I Pit 10 0 1 f 9 IT a 0 IT o- ------- -- -- ------ -------------------- ----0-0------5-0 fQIAL CAST' - --------- - --------- 0 piIpI Appno- f L A- 1- 0- APR- Ot PRIAIIofs 4----- --- -- F U I U R 9 F UNO I MG - - - - - - -- UltcIPuRc-E fm F- U- OR P R I A I 1 goo -07 . 0 7 Q41 1 1_q? - Q 0 !Is - 1 -q 0- Q- --- 9- -I -S - - - - - - - - - - - - IT 190Q- 071 js�qq 5 14 if I I Y SfWR 'G . Q QQTIOS 70 0 75 o- - - - - - - - - - 7 5 Q 75 o- if Q 9 .9 I Q T A L f w- NO �7 % t F I t p li 0 A I E q 6 1 0 11 a - Zfi t,1 ..- �, - > 't`�4.,t ... ",, : a, •_. `" r� r;a,,-�^J.ti,'' ate'. --;,h <C+ k�4u wy3 3Ft1 _� 5 � �i' �i.�1 WAS gJ�Yt�.snyr���. aRY�•�'r,V"cn.,._.M + p rti Er! nii�!"r x t f k 1a N ZLk t k' . ��'z Sl`t-i:'F. 1 �{'^*.a'� t! ;� 4 �1 �04Fi.i i r"i. !4 y 1 ifi' "i'4 ,z �. ,,ds rmr§ ii;.s }`.a'.a'Y '} �h"'~� 'n 'r 4' � I Fyi't4WE i txs rzr i5 s�s T I .......I ' b A S- O r ,; .ti ]* 1----s. -----s r— a ;I �a t"aI' iA! II114itI)VCFI!'.PtI I'::01EC1 Ur1 111PTIUi1 FYOt- - !' P(I,IIJECT' NO 9',:!{!t,(t Pn0J,E,C:T_11AME CITY -WIUL - 510llt•('UitAINA6L MA5TLit PLAIT FY 05/011 ADDRESS C I I i WIDE NE,IGNIIONNOOU(',Sj, SUtI. PROGRAM 00t PitY51CAL EitVI110itN1:itI C'A,TLcon ,Y 012 SIOFIIA SLWtItS, D,F,PAR'TMEgT031 PUUL IC WORKS PNUJECT MAr1AGER 312. JA(1ES KAY F 1ITst YEAR IT( .CAPI TAL PROGiIAtI FYn5 FIRST"YEAH OF .AP1tNUPi11A111111:i FYI]!> PROJECT 9CI1Ef)ULL INIT IAt REVI`'5L11 COrmll1;c1 OE 5 I (.tl AWA111) COtlAHACT 07i1]5 8 E G IIt' COtt U I ItUC T I UN , El1;11,EFICIAI. USE PHOJEC T, CUNJIL 1 1 E OG+ 11i, COST CATEGO" IIS L A N 0 AC01)15II1ON 0E 5 (GN CQNSIRUC IJUN' EQUIPMENT" AOMINIIIRAT toll Q,T'IIER', T9TAL'COST n PIt 10It APPI{❑- IUTAt. CUS1 '. APPflO Pit IAI1014 ESTIt1AAE PItIATIOtt 5 1906-U7 776 0 7J(a 0 14 0 14 0 l750 0 -^ 0 0 --- ------•..__________.._ __ _ ! PHUJECT-DESCRIPT'!U(1' - I' I TIia,UevuIupinviit 'of a starin' Urain.age master, plan for ! entire City TitL City of 1,11,1tit i Is rU!1pU11saNtU for. ! p r a v I ing ana ma into in inil storm nrainage, fac'iI hies oft ! I city st1,Lecs Tit,, stitvtit itrIiitjgv ma5tUr plan wilf.. I p1,0vioU for 61ty wigP, stitrtit uatUr 'man a]i:,tit Uitt program ! !, that wilt pravIUe ftaoit pratectIon,fur trait en a re city, i t ! t ! t _ t t t t ! t 1 t ----7 FUTURE CUiiI ESrIMAALS _- 19u7-00 17it0":09- A9011-90 1990 7d 1911-,9. ( $'X 10ua 0 0 0 0 R 0' a 0 0 0 Pit101t APPItp «T ___________ _______ TUTA1. ANPNU- PRIatTOtts <--- - --^--^ - FUTURE FUNDING FWNUIit(; Fit IAIIONS 19itii' Ut 19Ut-OU 1SOU ...09 A901) 90 19`JO-91 AOU1-9R X 1000 QOto0S 150' 0 ^350pU 350 U ^- --- _------ --- ---- -- --- - ------ -- - - -- -- - - - -- - _•- 150 0 Q 0 0 0. 0 0 0 Q' 0 0 �0-Q COST CATEGO" IIS L A N 0 AC01)15II1ON 0E 5 (GN CQNSIRUC IJUN' EQUIPMENT" AOMINIIIRAT toll Q,T'IIER', T9TAL'COST n PIt 10It APPI{❑- IUTAt. CUS1 '. APPflO Pit IAI1014 ESTIt1AAE PItIATIOtt 5 1906-U7 776 0 7J(a 0 14 0 14 0 l750 0 -^ 0 0 --- ------•..__________.._ __ _ ! PHUJECT-DESCRIPT'!U(1' - I' I TIia,UevuIupinviit 'of a starin' Urain.age master, plan for ! entire City TitL City of 1,11,1tit i Is rU!1pU11saNtU for. ! p r a v I ing ana ma into in inil storm nrainage, fac'iI hies oft ! I city st1,Lecs Tit,, stitvtit itrIiitjgv ma5tUr plan wilf.. I p1,0vioU for 61ty wigP, stitrtit uatUr 'man a]i:,tit Uitt program ! !, that wilt pravIUe ftaoit pratectIon,fur trait en a re city, i t ! t ! t _ t t t t ! t 1 t ----7 FUTURE CUiiI ESrIMAALS _- 19u7-00 17it0":09- A9011-90 1990 7d 1911-,9. ( $'X 10ua 0 0 0 0 R 0' a 0 0 0 Pit101t APPItp «T ___________ _______ TUTA1. ANPNU- PRIatTOtts <--- - --^--^ - FUTURE FUNDING FWNUIit(; Fit IAIIONS 19itii' Ut 19Ut-OU 1SOU ...09 A901) 90 19`JO-91 AOU1-9R X 1000 QOto0S 150' 0 ^350pU 350 U ^- --- _------ --- ---- -- --- - ------ -- - - -- -- - - - -- - _•- 150 0 Q 0 0 0. 0 0 0 Q' 0 0 �0-Q -,- ut Cuv, ceit UtihliU jiRC1JCCT NU All Utt SIUNtf :it'wttt5,. t 1 thr! r.nns,lrut.ttntt i rl 1 fl °i t t1 t III, p t' e,l It 11 I ti fl t' .t 1117 Rr ult«r.l 1n:ulvc. y71�•;[' C'itY M pADJCCT t1At,11: SEl PIto J1.C1 01,tiI.it111 1Ott 1 V r F! t'.tt,ty Lh'i Ueain,ttt,, d'titl,l:,« tn;lAl rpttrlt llt p •,wa'i fIJ 44411 aL AU17. Lti. i2J 1' ItI J� Cw.plt! 1 past t N I Ldtn ' Nv. /4tt �vr I M1E tGHUCITIHfIaCI(5) EtiVI11Utlt-1I,N1 I t truth 007 p1ly5IGAl, hRUOI!AM. 07i 5101111 5LWE It I 7 t, OATtU0itY t ' UJ'1 C'UEII SG WUItF;5' t OE'NAITTt•1CtIT JAlit i kAY S'12 t Pf1UJkCT t•1ANAGCR' AL FY02 YEAR, Ifl'.CAIII,IA tAO"'AM FYa4 r t Flh,tiT' OF A{I I'li0i'itli[Oflti FfkSi YEAR ` 3rii TTAI RlvitiFll P11tlJECT 5Ci1[UUtE t — C13t11.1E,NCE °ESIGN 10/04 1 _ _ .._...-... AWAi10 CONTRACT D1IU5 __.. EiEGIti CdtiSIRIII C,TtUN -' ...__..> EfENEFiC,IAL;USE 07/06 AI'Piti7 _..____._._, FUtUi1( GUST L51'It111[ t,11 ]1 1 J``—�' pROJECi'COf•1PLEIE pRIUN _ Itit,IA,I 101, i t... 190t7 U«1 19U9, -9U TarAL C09T I APf Itn PttIAiIOtIG 1tJ0,G .0'1 17L'7 QU- _ _..__..._.d. ESiIl1 tE x 1 U,U 0 1 CO51 CATEGORIES^-_--� -__ - -,- 1G2 0 L'ANO ACQUISITION 162 0 10'14 0 1014 0 DESIGN:' CONS TRUCT10r4 24 24 0 `^ _ -- -- 0,0 0 EOUIPCAEtIi _._ ___..... - 0 0 0 0 AOtdifIISTRATI0t1 _ _ -1200-0, -- -, - 0 Q 0 0 0"TITER, _--_ ^- _ 120U Q ° ° _ - _- -----_ -� _--------- 'COST. AP11R,O-' _- _ FUIUSE FUtIUING 1990131 ' TOTAL- pRIUI1 PRIATlON5 __1091-9= _______ <------ 19aU.09 1a09 90 Y_' -- -- TOTAL i� AT{RU- 19aG.-D'i 19a7-09 - -- -- - ------ - FUf1U,ltIG, PR1AT10N5 _ ___---- - _ I g^x 1Dou l F,UNUtNG'SoUnCES 6 1-970 'SiRt•1 SEWER©UNUS, 040 0'.' ^ 0.0 074 ;1970 STORM SEWt R-(i-0- ---- - _ - ___-- 0. 0 0.0 875 1904 ___ --- --- '1200�0 1 P00'.0,' ' TOTAL 'FUND ING f# ' ,, .. 7 .. ,..'.'. ... :.. ..... ..,... I ,t:,, ,.-�. _' .. , ' -- � ., �, : w'. ..s.u, N'. ,A73 rte .�fk£,e$`,•«'�iik��.i�L_.��.'. :7, AIF IF,So - 4,1 4i fi 16 ts w it r I 0.40 7RUD111, t Idu ffi 6hfhitt h V, ... . . .... ft; 11! 14 A ti it (14 t t all ft h tf n 11 6.1 A (14 6 Ij 1016 Old if if fio f Fi f. if Of j (I it Ittitfr 1 Fr f a tj it I ph ?%X IT , ti (I ti If T f IT If 04 It '6. 44, t I it ?I e L--.J G A P I I L I i I I' It if v I t 1.1 F y u NU 3 b I O'j PROJE G 1 N A H E S I L V 111 11 L U r F 5 10 It M S E WL 113 PIIOJ EC T DE su it I P I 10 If J A U 0 It I-. S S S E E P If U J L C 1 0 L C, It I P T I Off NE I G if El 0 it I I C) u b(9,) 302 Tit is p r a e c t 1 11 V U I V U. 5 C0111, LPUC L I u Il u if It a 5 1 t-i va P It 0 (If It A I fj 00 7 P It Y 5 1 CAL EMV I R0101r. If I U L, s y 5 t Lt III I if r t 11 j! it J� L4 :j If 11 U I'll 11 11 It V SW 2 (1 AVV C U, u it Y U 7 2 s 1 0 AM 5 1. WL it U, SW 22iitl I u r r SW 2-1 til AVU . anti S 1,/ 6 1, 1) 1� n E I' A It II -IE N 1 pa1 P 611 L IC WO 11 K S It U J I.' L I MAN A C It 3 1 2 J A f 1E S KAY F I If ST ,Y E A If INCAPITAL P It 06 11 AN F Y 05 F I RS I _YEAH Of A 11 V It U V it I A I I Off 'i FYUS C It E 0 LI L E I if I I I At. fit VI ti L u C 01`11:IE N C L D L 5 1 G it Aw A It 0 CON 111 Ar 1 0 J e it ti Uktalti CUMS1 flUC I Tart a 9 1 0 RENEFICIAL U 5 C PROJE CT C01,111LE I k 05 0 G 0 0 it 6 p 11 1 u it A 11 11 It 0 - T 0 1 A CC) t; I A P 11 It U p If A I 10 if t; F U I Q if E CO' I E I I VIA I I"CaST, CAT EGOD 1-1 A I U P III I A T 10 h i; 19 0 G u 7' 1 9 a 7 - 0 it -i I CS E 19 U 1) a - - - - - - - - -- - - - - - - - - - - - - t A N 0 ACQU 15 1 1 10 1; I $ x I oil u p E S I G It G -1 0 6.1 0 CONS I HLIC I I off 1 2 El 7 a 1 2 u I 0. ADMI N S T IIA 1 100 7 0 7 0 142 0 14 0 7- - - - - - - - - - TOTAL Q051" 1 5uQ 0 1 50Q 0 0 Cl p 0 0 a 0 0 0 0 P it I (111 A P 11 HU - 10 1 A L APPFIQ - PlI I A I I U If - - - - - - - -- - - - - - - FUIUtff FUNDING - - -- - - - - - - - - - - - - - - - I U If U i if q- 0 14 If C E 5- - - F U If U I It I, P It I A 1 10 WjI`ry1 9 u I - 0 u 1 9 u u - 1119 1 - - - - - - - - - - - - - - - - - - - q 7 5 1 9 0 4, q 10 RIM. 4 k Wf 14 G 0 OuNus 1500, 0 1 soil 0 x lu()O - - - - - - - - - - - - - - - - - - - - - - - - - 7 - - TQTA�- FWMPfMP- - - - - - - - - - - 150o 0 1 5ou 0 0 0 0 - - 0. 0 S t t � Y, i k: i'•,,' }tJ.:6S. W,Ct rf= ^I �Ito — � "� �` �,� �_ _ 3kJYF, %' yr� I !u..+'r 6+i ,� , +ti��-tlrF"�t . F ,•,� f k S1 I r}��r}}�C'�'1 �11�:a, t �+y..t.1. - y �'•��l�i� F. �y[r�j,t, 3 d f . •n43�4: ii;StUfEl,' yl i It I, " \q IK�-\��r $,�!"j£t���, ' a � f: 1 r •i !r I tf ' i <, ft t tl ... ,L.. +���, si' I'r:!1 i! 1: r, tVl `t' FI11' 1 IrFII sue, I 1 ti ! e■_ J1CI' ItU- :� tII�JE�I'IIAmt WC1IrIit"0ltt:I,it r,E Pit0JEI;I F 'G•i ! 11it0 1'Ci fit t:1111'1i(it! Abb SEE I'll UJt C1 0f 51;it'1111.1ON ' I ' IEilG11Ub11itnfJbta)'- 491', -G91 tr'12, 59J. SJA 6-'11 G'7a !'"-,1'tll!( pr'nirct. Invutvr': Lun•,trur'Ltun ur i,'1 luidl dr.ttnaya 1 t,tl•ul.lu1,1., 1n tn.: FI11'.F hu„Ild,',1 I,'1 ,W, F' 0tit Ao,' l.w Ui.h ilbotiAFi b0i' P1iY:it'CAt. EtivIItotimofI Flnrl nurthl',n a,nll-NI'.tl'Itt Crt.y Iit}ill.°, 'Ln nlllvi.ltr .� C'AtEf, llV U1,. r SiLil!tt s1.WEits ! !I it 11, 1! (1 I Life t. 1' v 1' 1 t' It r tl 1 11 .1 ,J �' - P r' 11 u 1 t, ,11 �: 1 11 t 11 1' .1 1 1! bEwAAtI-tEtt7 031 PUut IC WORKS 1 P,R13 CI MANAGER 312 JAlit S K A Y 1 FfRSt;YEAA IN CAP IIA1. PiM611Aa1 FYOA ! 1 1 Eja15.T'.YZAR Or APPRUP1tIAttllil'.; FY04 t P"A0J'CCT' SCI( EOULE" ' INI T I A L RE VI'i1,1) ! covitlt14ci'. of s.I('ti 10la4 ' ►WARti CONIPAc1, 01 04 b£GIN .CONS IRUcI t!7i1 10104 ! aEJ4FPICI'AL USE PRUJ£CT COtIPII:TE 071Uh 07ia1, PRIOR A1'PttU., 10TAE C(1'ii APPIip PIT IAiIUN'`i c "'" 1'111itHt Cl)',IEtilitIAI1,5 > _ " collt ATfGt7RIL5 ISI I1.1Ai C, Pit I A T I0i1 :, - i`.]l14 0/ 1!lU! at) 1'l it it (VI i°S u'3 'IU r. 1'1 •!11 'll 1'1'1+' )l'"' ------'---`-------_---__-_ _---__-_ l'A'NO ACOUI S I T I Off 0E.5IGN 9U 0 90' U C0,115TR,UC'TIUt4, 1111 i to 1U1.1 0 E OUI PME'tl ► AOMIIIIS'TRAI,iOt1 b,TNE'R E i0'iAE'' COST~-_._. _. _ 210' r) 21Uh 00,0 h U 0 U U U U if TUTAt, AI'1'ittl ('111AlIll f(`,fit It111i Tlitlil lilt, f, FUrIO rUUNCI'.i i UfiU itlt III i A I ttIN1. „ i't IIL 111' 1'.lut (111 to If fj'1 11 it / 'lit 1!I'Id '1 t 1'A 11 1 U 1In t x 1 ) s 07.'"t'' 1,9U4 'Broom SE,WI it 60 1111t1l1L V IU.t,.0., P Ifl!, U 21t15, tl' 21't)S U 0 "0 0 U 0 1) O U U' p O' ll'.- 1U1AE F',UlI01tIGµM"...__._ p: r! x I �' t ! ''�. •(+':y'J b'G,rz�"� r�'a'txatt�+:`-''.aa'� e .'�5.rt.�' `i' k 1, IF I P. J A ll'"1 ir'r Oi' U:.'/04litG' ; l,At'iiAL 11 11 11It0(i11,A11 5 t'itIl,,ll1:'I ` I 'SCNII' I I,Uti 11'tll i t AflU�"C1 NU. 7521'76 _-•,_ __ _--^--_--...,'___..___.-_..__---_-----....._--- - P..nOJECI,; HAVE;, 511CNAlI00A11 9Tngt•1 UEWC)li i P110JLCT ULSt:111 it 101I, I' AP.f?TIC .. $CT .Pi6MICT o1:0C111If I IOti N iGIIUI1llllt)0015); 4t9O !_ Thla (lrP.�a6t will p1`av1110 611waF0 -in nn'ata'a atUlacent 1 1 I, tto SW.17 AyP 1111 80" GUral'-Woo y.a11 +W 1)t11 St, 1 1'11,00 Att1`:' 007,. PFIY'JiCAI. :. E14V.1,MIMI!N1 ! t f GAYt1'ipi1Y Ri.s. 5T•011117 59ktltl7 RE-pA_t1T119NT'•,' :' .Q1.t";, FUU1.1 WnRI<S Pt1AJfQ1 h1ANAGE0 a1 i1AMESK,AT fEil7T Y9All E'ti 'G,APIT-AIL, F,PgPPAh1 '; FY1Q .A:�IIIIT'IlEATTQ!ry9 P i fY(la 1 ! ! 7s r 1 t11d4a1T1y.;.&�IIH.�A� 1QI'QR' I < t d 1144t't3m!I QlfvE11rA6i lQM D11Q:R I t VA I 11 A #1,P i19 }I iGITAL - �Q,111.' ,APJIM#, RHIA44Q0.A .s.: n ., ', �--- �r f�1T4In'€ .�0$T E1i.TI.NAI'US t , 4GI 1. AI< QTI# >i. iTi'ttAa€. PI11A#a,Q;1 1AQIi-J17 19111-Q'R 4$QP-'R0 1,1AI-'SJR A9q4 QT 41,Q4 Q �iM! #+�1' dt.,df'�F,n!M .•^'M i+ iP ar ^" 'q,•'•t• +h n: ...r r. y :+ µ « r n. w y' e. — r .. r .. y, � .. A" _ — rc +• _ r, m r — — ,- r n r ., .+ T. #► a! sA 2 ar4I441.H ' I(i, x 1#141Q a �: 11 4Fis,- Y_�� _ �'i '., t � h �... ! ' � 't ,+E 1 ' .4._ _ Jsr--:,,,� ' .t • 1 t �' — t l} N.:�it c.'1=" , �.,,'� i , ,Il . _ _ _ RENEF IGIAt. USE PROJECT CQu1PLEIF COST CATEGORIES N 4AN4 ACOUIS11ION QESIGt1.', CON9,IRUGTloft TQUfFMENf, AOMITIT$IitAtIOtt OTHER' IOTA --COST F41101MG .50UTIC E5 -- - -- R74 197Q 4, 1910,STRUT SEWER QUNOS 97519p4,S1ORM SEWER -G -O- QONO5 TQTAI,-FUNDING 07y0G PRIOR APPRU- T01AL COSTAPPHO PRIATIOIIS -ESTIIIA,TE _ Pill A11011,3-1906-07 22 0 444-0 0 49 0 500 0 22.0 434 0 0 49 --------Q - - ---- 5 f10 0 4 0 1 -.-- - - - - -- -,- FUTUIIE COST EST IIIIATES ---------^ - -- - - a 1907-00 190Q,-119 -190,9-90 _ 1990-91 1991-92 ^ ( 5 % -- 1000 ) i �i•k �s -^--Q-- --- - - ---,o - --- -p-a - ^- --Q-o -----^o-,O 4-^--^----^-^_--- -__ 'FUTURE FP NO -^-�-T-- --- _ _--x r1991-92 1907-00 1900-09 1909 90 199Q-91- -- - - - -- -- --- - -- ___---- - -----^--- ,--- _-_, - jOoO 4 R. is IiEXIS104 0AIE''9471910.4 ' � � � � - ., '• � ire f u I " 11 i n IR i - a i; - 4 t�1't l'�G .'IIMI'il11Vl III If V11111, It All 1 ' 1'u1t.14 1I 1 ' 114 ht II I'1' 1 ! 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':. f,ttll It: I of{:-k#H#'- xf ttfr t l ► `i'ce►art , ,:;F„ t tt4td nt/A tt r taa,l h d71Ill T1 Art t+t.liaMt+?t ptl;IlUtl,,If q C,f,. ,p,fi, to..;atrid Ark#ni+/ lllxv.ltltttiw ih►ty �1.ltt 0,#t+ltlln^ ^'� ttf i e� tit°�;aF°rt " 4 ittofa u0Ill gir%tfl't) II1tFflp/ tln.q,F�/nt;n hI k j ' - t'Y�'�W{��tlt` - �• tl'- '!t' �pj�Fi�^54�. 7i y+�y} ��c li� Ie - - •• " a�(e - a+Y.` Mro - rt Tt '1.^'TF'2" 7"F"44"eY"�'I' - af7 Y,� N �'� 'ais,er.+at>n1�t+ S /VI(t t ,,r 1-�#i�'• �A "��lil�-�'�p`{�:��`�1 ;�"1 �: 1t14�i11k'll' #tlt.i'aF! id?9i-t.' i-ii�'ri';u�7 ut'SF'+�f''!d'`� 9''aN',. 2`1�*1!{:?"ll-f •) �v �'u 4�.<. _ _ R, #�`i `t'�, fi^ _ f�'��-�' t! Sf � f i3.��Y S«�3 ��+�4" (' Itl���lt ra'r 't z JJi�fft.F 4 1N�wr'�.tiuiuC-�i?�+�SoFs..vl yy3���tyt. ��55•C��i - ! t I ) �+' '"�F _ _- gpq 00 j 41 t 10*10 f:40#0 k It, f It, It I u it It 9 f MA ft, it pit d pit tAf tIft"S, toil fdfAt C64t 06 do-ed a §t oum piklAf tdfj,§,� 966-11 too ?�A ; ..... It load 83 'd i IT Iti t tdif 't a 0 lad 3 IT 6 t A t bd§t a APPAO f U A t. f0tilbtMG - - - - - - - - - UtA APP90- pit t A IT ITINO - 9 to I fa d I a 0 FUNDIrmd PAW itJNS I I I d 0 6 L d I F nim saii 6 t - - - - - - - - On 0 - 0 4 191a i Iola': St"m SEWER 0101091 A000 1 dlj0 7 - - - - - - - 0 0 b 0 0 11 a 0.0 0 a a fitl10610 t ALL F016 t NiG R E v t s 10 N GATE DO/ 19 0 G r. IL L--A L--j L--- TI I. A, A J 0 1: 0 9 10, 11 CAI 1 I I lit! k(IM-11.11 1 11 t- It A I 110 It-C D If SGII 1 11 1 1 M* I F Y 0 7 35 L,10 R P'Ru i E C I NO- - - - - - - - - - - - - - - - 7 - -- - - - - - - - P IIOJ E C I DE SC n I P I L 0.11 - 7 PIIQJ E C I N AT1 E I. U L LAL On A I IA G E P R 0 J E C US a a r a t r c a n t r a c t a r a a W ir d 0 ti to b U I i ADMIES9 CtIYWIOE .s ach r 1 9 c y "Each In four ntIar•araas: tI 14EIGitu0it11aU0(S) 900 :1nc1t dra111a0ItatrurtIras a 1 9 t I c t which 1 C h c t u d u 9 the a n t I r a a r a a : north'', PROGRAM, 007 13 11 Y S I C A L ENV I FICINHE 14 t 1) It r ff a r t t it a 3 G t h S t the C u n t i s t r I c t w 11 1 c It 1 11 c t 11 if It a t It u. CATEGORY 012 S'l DIM S EWE 11 S SW 0 t It S t 2 7 t h Ave a n (I a r a a b a twilen 36 t 11 St., t it a r it W," s t h i c h I It c u d It 9 1 putILIC WORKSnd y t It a , We t; t a r n 0 1 9 t r i c t w 2 7 t it Ave.Ave and north Of SW Ot it S t the Sou t 11 a rn 0 E P A R I ME N .03 p 110 .1 E C I �j A (I A G E It 712 JAMES KAY 0 1 s t r I c t wh I ch I nc I tides the ant ire area south of SW 0 t h St, F I R 5 1 YEAR CAPITAL P I I A L 0 F APVTIOPII I PROGRAM 0 G R AM F Y 1 7 r r F Y 0 '1 AT 10145 A p p r ox I Mil t 0 t Y $200 .000 1 9 It it It 9 n t 8 it f o r 0 a c It 0 1 5 t r I c I; FIRST YEAR I to b tj I I d It r 1 1 It a g a a t i u c t u r 0 9 . They, a r a g a n a r a I I y ','PROJECT SCIIEDULE I n d a p a it d a n t c 0 v It r 6 it d i tch u S and French drains. Iti1TIAL REVISED CUIIIJE TICE DES jGfI 0 it G Q I it G I AWAlln C 0 N I R A C I BEGIN C a it S I n U C T ION - - - - - - - - - - - - - - - - - - - - - - - - - 0 E N E F I C I A 1. USE - - - - - - - - - - - - - - - - - - - - PROJECT C 0 1.111 L E I E 0 9 lOG PR toil, APPRO-- --- - - -1- -- FUTURE COSrES# 101AL COS APIRO- PRIAI10"S - -- - 92, ----1900 99091 - ESTIMATE PnIATtoilS --1909-90 - - - - - - ----9 CosI CAIEG011E5 --0G-01 --1907-00 . ..... - - - - - - - - - - x 1000 t,.AtIO ACOUI S I.T I Oil 120 0 120 0 DESIGN 1? 4 I'l 0 24 1 1. 0 p. CONSTRUCTIO10 g ou I PmE if T 13 0 3 0 I S AOM 1 N I A A I I Oil 2G7, 0 267 0 - - - - - - - - - - - - - - - - - - - - - - - - - - -- 0 1 it E R - -- - - - - - - - - - - - - - - - - - - - 7-- 0 0 0 0 -----7 7 - - - - - - - - - 2011 0 20 0 JPIAL COST PRIQIl A P P 110 - F p I u R E F U N 0,1 IN G w - - - - - - - - I U I A 1. A P 11 RO - < - - - - - - - - P It I A T I ON S u 9 9 0 907-00 900 -09 f UNU 1 tic PA I'Al Intl!; 1 9 Qfi-07 - - - F UNOING SOURCES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 1190 0 P 14 19 1 Q 4 1970 SIR 1,1 SEWER R 00 No 5 2011.0 RO I 1 0 QOo a - 1904 41plit-1, SEWER p 0 00 1 0 0 PONDS - - 1�7 - - - - - - - o 'o 1, F UNO I tic x t'A 0 if DATE OQ/ 1 910 •Ild �eyq� �y •ci 4 �!�z':2k'r��'���y.'g"`,1°lM�+w�._>�"',e�,, I,kRi^`��j tl jx f '"{ IUr•{t'r}a'i'�`I '• �P%S"grz'�f3_. w4° wl it f 1:. _ _ _ it Ri'gm _ if 1 1 it t ', 1 teal.rr+�' aA! 1It' Mtrl'J' '" 41T:ifJ.fi: tr it •.e.i " '� - ;'1�•1 `•d`p M y$g•�, ! : f'0 1 is .' — v - -- i;i• i.v Is>€uf€ i.,}h,[1 o€€ n -- e.k•G - '' - -F :!' - ::. „�., .. Ir •. r -... .. .�, .. _,. ... .,. .. ... ,,. ,... �. .-... .. rxx,r.. .. .-... ! __..3 r.).+ ,, Nit ��-.-_._.,. 1 A ft I A,. CAP1 {AL. OLIILJIj 1141111 V V .I611I'ItUJ'Eq.T::Or!;GII1111 raal"_"_� J[IIIFYU- t10 a521J12 ".. __ _� _ ._ •. _-- - - - -- MPRQJECT - - - - - ----------- -- -- �f 43d'JfA E '.FtAGAll I S1ORI4 It WE11S 1111A51" I 1 OESC.g1NII0t1' 1 SEE ;PRO-IECT'OfSCIIJI'TI()?1' I I ° I�t1�1�J1)1JlRtlis'1 Sat, 592 I T111It �ruac,t Invatvua canntruatl,an_0L.,a. pg4."Jtiv4 'atarin, p11Hgr.-Ityotatn far the,arItn'''llavnda0 4Y,:SW pin at F',E.0 I y Pit. �JTAt� 001 PJ1ySIr:At ENVIROMMIT 1. RnIIfU1111.' W ..F1gg'IItr'St: - allll SW 67'th, Avu. 1 € JlIty a I a STQn1.1 9EWJn'S. 1 i f 1!AJ1TMlJJT la?f: PUpl.1C WORKS' 1 J 11AMI�GER 3I2. 4A'FAE:S fAr I 1 rEA.R JN,.CAPIT,AL Pn0GRAt,1 F - 1 # rEA►R EiF Af�l RCP11iAi.18[I$ FYJJS r Q `� J 1 '- i a -, [ 1 sgt iM,.17.1At -,' REY'i$E�i €i"�', ,OQt>it1�t1OE RE$dG,N QJ1,p5, �tlF#`1R_AO'T'.. 0 { / a'$,' - I ' -,6S6ki'TAy[:,T'IDMI,- �i�u: PA.4'j�JST GtP4PCfT# �� :�,.. J'.RJ€UR, .,p,♦., ,F .. �' :: `', .i •,�� , •, :' '. �. 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N 1 4 fasts's qFWt" t $Sao 0- viao d 9000 t 0 rAt 0 0140 1 fir, a toad ar-r _dra a (1 0.0 0A RF V 1 5 1O?l DA tt Olt 10 96 u C y it I A 11 CAN I I AI ;I nV L I I v it 1 1111 161, ItojEr 1 M-5c Ill Ull F Y 0 - - PROJECT ElEqCRIP I I Of' - - - - - - - - - - 7 110JECT flu - 352 1112 p SEWLII:; PRASE r L A GAMI STO I invol,vos, cull struCt 1 0 0 pas i t I VU IS t a rin F E C PnUJECT tlNt.lc SEE PROJEC T D E Sc it I P I I ON T h I S p r a c t nrvl, boundod by S W a L It 5 t A U n 11 E S S 5 9 1 IJE jujillultiloou( 592 fur,th" 9 u w o r 1; t L t 0 r nil, i�t r a it if W F t a 9 SC'.",,(I SW 67 th A v 0,, 0 7 p 11 Y 5 L r A L: E M V t R it M-IE it T pnoGnAll 012 1 SEWL1 s i nits 1S - CA ILL Gull Y D E P A n I M E if T 031 pUtILIC WORKS pfjoj[�Cf t-%At1A GER 2 J A t4E S K AY n 5 T Y E A 11 jf4 CAPITAL F I a P noG.n Aft F Y 05 F Y 0 5 F $IS T YEAR 0 F A P 11 110VII I A T I Ofir, PRO j ECT -SC11EOUL E I if I I I A L 0 E v 1 5 E 0 o I or 0 rj C (11-vmE tic E DE S I G if AW A n 0 C 0 if T H A C T - - --- - - - - - - - - - - 8EGIif CMISI1UC'f1Ott -------- -------------- - - itEFICIAL USE on/06 PROJECT IE PRIOR APPRO- --------- ---FUTURE C05TESTIM ATEI I TOTAL C051 APPiM- P"IAT11it5 ------------ 071o0o-0 19-00 ------- ESTIUlAIE piIATlotlu -07 7- COSI CATEGORIES --------- x 1000 L A tit) AC 0 U 15 69 0 69 Q UE 5 tGN , 1312.0 0 CotISIBUC, 1014 E qu I P�IE 111 a 0 ADM0 tS VIRAT 10H 151 0 151 - - - - - - - - - - - - - - - - - c 0 0 0 a 0,111ER - - - - - - 0 a 0 - - - - - - - - - - - - - - - - - - 1600.0 1600; 0 pRtoll - P� Ro0 A9P0 FUTU RE F UNDING - - - - - -- APPRO RIAI6ON5 - - - - 4-7-00 -----1--0-09 1901-90 199-- --- 101AL ppIAT10 ifS 1 ------- -'- ----- - - - FUti0I!jCSOURCES FUtlDIN5 - - - - - - - - - - - - -- ------ STORM $EWER 6 80"D S 1600 0 1600 0 - - - - - - - - - - - 47$ 1994 - - - 16 a 0 0 t6QQ 0 Utio fiG 5 1 Off ATE Mr- 11 1 R f' a �' C _ ,s4'sy ygg6 _ 011 t1 f i f t1 11 i (f i AIt { r :: i:•tl I t AI 1ttPIt In tl t I'Itfil•11,+r1 i111Ct Ititil:nlr'ilrtN tl r �" I+gitJrrt ttu' 7tf�Ilia ! rnnJlt.I nt irn1l'1I0n ! 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I n and clean e. It 'a r SW �7 AVP A0011 E S 5 93 1 1 t e it if t SW 4t1l St f4EIG1ibOR1loOU(S)77' S t a t I oil it 0 o a I n C t 007 pIIy3tCAL ENVIIt011ML111 CAILG011Y 5101111 5EWLIS A n ra detailedfx;m1fat10 revenis thj h t s t hn t l 072 screen wII1nhIfr.rao9e0 c0qts0610tit0IaQ aw9triL:tI fi f nre DEPARit4E11,1 031 pU"LIC WORKS raauI tin9 housing anutItItVsatq pnajECj ijptlAGtn 312JAMES KAY F Y (I S L P ROO It AM 1`14511 YEAR III C AP 1 1 A Y 0 5 A 1, 1, it It p AT 10 it 5 YEAR OF F I It r, I PROJECT st;IIEDULE INITIAL REVISED r 00/05 0 7 1 U r CofliltifUE'E51G?I 1a10f ----------- 05 ----------- AWARD CjtTAArT IQ/ 12/BF- ----- BEGIN C flORUC11oil ------------- --7- PPftO" ---- -- HE11EFCIAL USE 06106 0G -E C-------- - OECT CCI$PLEIpR10it FUTURE COSESTItJATES -PR19919- 2 PPno- pRIATIOMS n 1909-90 —- tOTAL ST 195olqua- 09 ------ ES I ImATE ptIAI101IS COST CATEGOTIJES x 1000 - - - - - - - - - - - - - - - - - - - L AtIO ACOU I S t I t011 15 0 4 06 o 1) E S 301) 0 tGN 214 a C 6 ti S I R U C I 10 if 1 '0 Q U I p mE it t 3 0 2 'o 9 � 0 - - -- - - - - - - if 23 0 - 0, 0 32 0 0 10 - - - - - - - 7- 0 a 0.0 C T lit 'i - - 3 in 0 950 10 1 AL COS'T - - - - - - - - - - - - - - - - - - - PRIOR APPRO - - F U IVRE FUMOI"G 1990-91 a p R I A I I ONS -9 0 TOTAL APP90- 0 ? - a 0 19 0 0 - 9 - - - - - - - - i soro? - - - - - - - - - - - - - - - - - - I 4G p R I A I 10 ?1 S - - - - - - - - - - - - Futioln't; SOURCES F UNO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 1000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - ion a - - - - - - - - - 0 0 - - - - - - - - - 0.0 tit) 5 35 0 0 Sjoijii $EWER G 0 09 .0 - - - - - - - - - - - - - - - - - 075 Jon 0 a 0 250 0 35 G RE 1111 5 1 14 . . . . . . . . . . i-N' Ag" Tim4N L7 A QMI l.a1ffil- ft — •^{# _ yisr:a'`:` '%:te'�'ri �1iTfai" ::«, a¢�,'.i'tif;,`„`z*.'''{i?fi'''•. ¢`�"•x ij 'C' '•!,i?'R..rNM fR=x1 VIE ��Ihp� fY •i kty it '•. - . tlo r, rf r p `, r if � t• I. ! ..r . t{ {, i ttt,rrr,rl iJI ki,;;11 Pr f'tiCiJl r; 1, IIL'il:fl ll'r 11Iti yll/ ! PIIrt.1 or :;r,n t 111 tntfI it t ;�ittllfc1 t!U ! 1,ifvidn §tilrm sr.wnt'n far' d pe r iibJt'Ct. )f'At-tE GnArLl.A11q S'ttllitd 9EWE.Its ! this Ifrif will n I1t41 gIC f+ilOJTl:f pESClltrtl0}f (iyy jrth Avr±, the + Ntih„ r a,t 2lra Gr;rpr.latld hr+yht9 o+`rta hntwe" tire t:otnfnrE Snit HE1611f1Uttlfbggf'3) 6�i t n lrr 6itIt bind jtiun`; and r 1 taminoii Tnnrt4 ttnm ilw 2.ittr Avn to OOr rHYS1CAf.'' EHVIRbtIrlfN1 I area in Inrl In 1 lova,t,5np wttlr p l 1+t1bbM;A,f•1 1 r;xten9lve ponrling gttnr mndnretr r�l1ie i,AtEUuli'Y are 9toful Srwt,n" r Cnn9'tru[tlnil u11t 1I,Ctifdn port inns of tnr arn+ bnunduh 031 Pllnl It;.WOnY.S. NW 3'rth Avo the East -'west E,Ipre§SunY t gEP.A11fh1Elll JAIdC + Y,AY ! by HW 17th 9t ! 1 pnojtCI 1,1AifAGEA '312 ! end MW VIIIi Avr. ! } 1 {, f[hS.,t YEAh iN CArttAL PROtinAM rY7n ! thin pro►er,t now Incturle5 thr. tutal cunt ror thu + YEAn-at'AAPRtiPnlAt'I[1fi0:, fY0r', 1 dlytrlct nnr! ntnuiElCatlnna to the Snuth Ftnrt'de ( Man atl0ment 01st tct s Control Structure hr1 2:'A I' 4 pnOJECT SG,IfEbULE I►fIrt;._ REV IS1,O, ! t C01.11•Ittic E bESIGif pt/On pA/OK -- -- AwARn caflrnACr.' oK/DK 03/na ! - - -- - -- - _ _..- 13EGti1'catl1tRUCIIoil - - - DEtlErlCtAt, USE pn/0! all/n9 _.- _ --�-- 13nOJECr'GOi•irlE'tC pn10N APPRU- -_--1991-92 FUtUnf. E:OST ESIIMATES t PRIAIIOffS t--_--_' 190"J-90 1790•S1 ToIAL COST Arin0-. 19nr;0D_ t9no os - ------ ---- --- ------ 1906•-ar __ ESTII.IAIE PRIAT10tIS - --� ___ ____ COSr CAfEGOifIESAT' _-_.___ __ ---__.. f,S X 1000 145 �AtIUaui'sIII01f 231 -0 OG 0 2916.0 aES[G,fl. 30:G,0 910 0 cotf97,nUC1 IOrf 17 .0,------- EOUIPI4E11'!', 22 0 5 0 321 .0 _ --`--- ----- AOl.lIIf t 5't.RA i 10it 421 _ 0 100 0 _-_--�- ---- 0 0 0 0 OTHER __-- --- 0.0 ^3399: '0 0 TOi AL!COS i_ --- -9 PR101t APPnO` FUTURE FUNDING 199t-92'' PnIATIDfIS <-`-"-------- 1909-90, 1990-51' TOTAL APPRO- 1907-.00 1900-09, -- ------- FU►IO1tIG ToRIAiTOMS 190G-07 -_ _ _--_--- fUNOifIG,SDURCES' _--- --- -- --f 1< 1000 j --_"---- ----------- - 3399-0 ------- --_O 0 i -- 4500 0' 1101'0 ------ --------- 0.0 0.0, 075''190A 9Tanf4 SEWER G 0 ElOt1OS ------ --_-_- -- J399.0' 0.0 ______ --_ 1101,0 a.0 x -- 4500.0 TOTAL FUt10ING a.' 0/ AT F1EV(Si E 0 10/06 ON D ' rn,pl : a tV S i ''?' '+' a rF".nu.+ •aai y '''�,�,.:ly -; t k - t k�, - 's `. ,, -v .��.. o 1 1 •If htl/I'f•II: A:r llr ll'J/11•f .7777 t' I 1 Y' 11 C 1 AL t ' ' 11 t Pnncrinrt PIW J C C i ' OE^,G1111+1 11111 F Y 0 7 , PltllfEGJ,HO,', 3521SO ! Pn01fC1 OGSC11fP1Ioff, ___ P..Ilt►dfC 1.4Al4t IA.iIIAli [ $)ORtq,SEWEfIS PIIAuC i1, 1 ! 1 Ap0nE1J,' SE',E P.it0JEGT'PESGII,IPI[Ufl 1 Tnis p�r9jitc lnvfi4V.itif construction Rl a trunk.'M if 11EIQif9fIHf1UUD(5): F9R',' 697 I sy,stnln to rur.q.iv.a 'fl-uw'ffnm Tamin+nf 5turrn IIRWRr0 i Grlurpl,e'tnd gur in9 FY 1JOE-.Pa:.Tan 0yct.ynl tr1l f ,csnnsRf ! PpPR11At,1 0.07 PNYS#GAL ENVIRONMENT !'. 1,gtR:..an .RMiutin,5 Putfsll f:RCatod st NW 7t11 xA, Itn.o !. e• �ATfg011y : Q,7R : 9•TOIIh) SEwi R5 ! NW .'S1th AVB, s1111 .,W1.1 t SBrVR .thR ttrRs f?Ru•lrn-e0 fTY 1. PEPA1IIh1EN1 lad) P[lOt;l.0 W0.nK9 :1 NW 7tn St., W. 56tli AVII,, 1W.9119 St nnu W fi!flth f �: 1 1 PIEjl�l,IE_G.T plAtlAGEn; z �Af4E1: KAy 1 t 1. 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' ' /QmL mwp;no ` ' ^ rM If JL A5, III � pxmo *p'vv~ ' � �Jmo� ouo, sm/o^,E' ------°-'—` ' TOTAL coS, � xpoxn' p»\"'wv» '--------uo oo �uvo-oo �vnn-o` »»/-oc �5/1 M^n Pill ^,mnx ^un«_»/ __�uu/_«o _____' ---_--_-- _____ ---�—�- --- --- -----_ - / �w 1000 // o ^ .` 1544 o oo . �m o _ �____�_ -___-_ -_— _- ' ------- v o ----- �nou o -----o u « " ___�___ � o p n V Pu px;oo ^prn«- _ mmnc ,uwu;wn ---�-�—�------`^ mpvoo- porA/!uwS ^---------o uu 1qoo oo Inv�'v� potxr'nnx m9o�m __~__� _��_____ ------ ---_'— _�y»/_oo _1�u_`_ �-[ � x ^o»» 1000 u �----- pv -�----�-- uo« o �'^ ------- gu n o o u ~� � o` o - - '�"'q`ii; 7!`.' ri' fp;. •,5" - ..,lif-'-'vi�„..iy�; •'.z �� p, �,y � i1- t'�1..�;"$ $.y�3R7- 14.�1''Ffi�{(;� �`v , � '�� ,�L U li if '1s -, i�� 1[ ii$,'{3$•7,�p i i ',F i;+',F'y,{'�•,{i•t rt ' r •l 1F - .;.;^.e� .:3+'i�i. 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T_ S Sr, ^T, -Tt FA�J",A'F 9T�sP!i !.•4TP Tt•..�rt Ti.'T - _ _'FFh�R .. _ _ fit f 96, Woe JAU it it- .1 Soo BENEFICIAL USE PROJEC 10 AC POST ':.i f,I= .rv:F :i_F y - .0 PIMP r.:;; t"x ..Ip':�•tt. _ ! -; i. ic;1-r- y ryn' i-^n•',J'?�: r ,'k :ui' '.+�1.�""ki ti_�xf':N:i:x'i#.1(',Mv`F':"'ii,i,�31; r.1y j.}>: •1�'Sr';ylq.�',fk ';, l.f;' a''� :r-3.:�+-v }yam ��-j,�. 'a "-i _ it ,�•.�i,.n �.iI� '• yNy i, �r' - R', 1 'i'3,. > {:i.Fii'r.-Mz �,1,'C d7 . t � �+ W ,_ �♦', ?.: rWBk`" ,�%, �yp3,k�'3"r' _ 3- -i i� `��9 3 r'hv`5',�: kit --• • k 3 k rl� "' - .,•� 8 CAI1 r611 11=-'Ii11',"1 (hill 11rlIiI I :11 r', „, PnvJ�E:I DI •:e:Rtlft trin - (,Y117 - it it 4t (I tt,1 IfJ€G ft SIWFi13 PRII'bi1A 1. §iUlr ! PROJEI;i nF.SCnIPt10IT - !' AMOE§§ §tE 11Rrj.1t'Ct intgeitIPlioff ! f iitin praJact Ilivulvee construction tots! pits!tIve storm '! tiC1t;NUUttlltldt)(§j: §ltA, n+unr sy,tem tU ssrve the nrP4 obuh1lud. oy tIW 7tn St !' iil111li#t,Ald' : q!)7 pItYSICAL tIIVi1101`0 LtoI I IfW AI!llTl Ave NW J9th Ave ., and NW '13tU St ! ! bAIl111iI1Y' D)c" §trin'M $EWERS } ! !' br{+:ARtI•it,Nt 03i PUULIC WnRKS ! ! pRIII Jt:tI- MANAGi:R', 312 JAt-it 'S KAY, �tRh.1'YEAt! 'Ito CAPITAL PROGRAM FY03 I ! ! FI119t- YtAIT OF AP0(10PItIA110114 ! P110JEC1 9C11[ 0 U L E' ! t ! iN!II'AL AcV13F13 ! ! COfdR1EtICE tlE3tGt1 10/06 tl9/00 } F AWARn CONTRACT - - 0110.1 02/to9 ! I1tjaIto CTJIIstnucttOH 03/a7 „ 11EofFF ICIAL USE - -'--- --- ! - - - -- - _ PROJECT COfdP1.Et,E' 10/0'7 itl/09 ---- - - - - ---- --- -- -------'-- -- PRIOR APPRO_,.. " 10TAL COST APPRO PRIATInns (---------- -"_ FUTURE COST E,STIMATES ----------_.____1, Ctl,►, CAttGDR1C3 PRiATION5 1.906-07 - - -_` 07-00 1 9 0 a 09 19119•90 990-91 -- 19919VE5111AiE --------- ----- -------------------� ------- ---- -- - - -'- __^_`___ - - --, t S X tODO 1 I.Aton AC0It151T1OT1 21 ,0 DE5413tt` 21 0 429 0 Cgb9t11UC'TION 429 0 EO'UIPMETIT 3-0 AOMIitISIRAIIOtt 3,0 47 0 OTNEA 47 0 ----------- --- _ _ - ---- -- -' , __ --"500-0 -- ---O-O - ----O-O ------.0^O 500 0 0 0 0,0 0:0, T,O,TAL-0O3T_ - - - - .-i - PRIon APPRO- iOTAL APPHO- PHiATInto S <------------------ FUiURE FUNDING''-------------------> PRIAiIOtIS 1906-07' F-Ut1011iG SOURCES - -- - --- - 1 907-00 19a0-09 1907-90 1990-91 --- - -- ---- -- --- - -__-_^--------------- -_-�--FUto01toG--^___- - ( S X 1000� 075 i90A"STORM'SEWER G'0 BOtIOS 500.D --'- 500 0 _ ----- - - - - - - - - - - --- - ------ -- - - - -. ---,--- -- - t ----500-0------,O-O _ _--- TOTAL FUNOlfiG, - - 0.0 0.0 500.0 0.0 0.0 0.0 s - t: e: = F V.ISIOolRATE 00/10/06 �s • �' IY M�+�': � sa'i':'YF �;" 4^I;�:� } _x ! 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I X load . . . . . . . . . . . . :to A L litihOttld 4 a 0', a a d 6 d 0 - - - - - - - - - - 40d 0 a,() , 0. REVISION OAtE GO/ 10/06 I r V I I I I I A I I I I: I' I I A I 1 111'1!01 ', L I I I I I I I I I (I I I I A I p it (I f I c r I) F n c It I I, I I (I it r Y 0,11 P It 0 J E C I NO , W1 i! I'!J 6 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - 0 J E C f N AME N 0 It 111 ',4 1; ti r 5 10 1114 s r. W E 11 '.1 1 Pnojf,Ci DE'SCRIPFIUII ADDRESS �Skk PIIOJECI VLSCFIII'f 10ti 14 E I G It U 0 R 110 0 0 3 12 1 I In in pra e c t Invu I ves cunstruct fail a f a t acat I dra Inapt sy,.t " m In the arua tiolinaull by tI.W 7 t to, A V it 11 tj it P n 1) G n A t-I 001 PHYStCAL ENVIRUrit-IFfil I WW 71st Struct N W i2th Avenoti anij it W 62nd ]Struut. rAIkGUnY 0 1 i! STURM SEWERS DEPARIMEN 1 031 PUOLIC WORKS p it n JEC I MAIIAGE R 3 12 J At�IE 5 K A Y YEAR I I'll C A P I F A L PROGRAM F YUS I ,F.IR.51 YEAR or A P P R 0 P It I A It 10 it 5 PROJECI S611EOULE I I N I I I AL A I V I s E V COMMLtME OESIC-41 10/07 0 9 0 9 AWARO C Q 11 1 R A C f 0 3r/ a R 0 2 9 0 1 13 k G I it C 0 it 5 1 R U C T 1 ou 05/00 04/90 GENEF I C I A L U 5f I P RO J F C T COMPL E I E 1 0 1 0 u 10/90 - - - - - - - - - - 7 - - - - - - - - - - - - - -- - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - P R I Q n APP(IU- TOIAL CUSI A P P It 0 P 11 1 A T 10 if S F U I URE CQ$ 1 951' IMAIES ------------ C 0 5 T CAT G 0 n I E S E 5 T I f-I A I E P n I A T 10 it S 19 0 G - 0 7 1907-00 190 U-09 1.9 0 9 - 9 0 19 9 0 - 9 1 19 9 1 - 9 - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - It 10 00 - - - - - - - - - - - - - - - - - - - - - - - l. A N 0 A q 0 It I s I T I Oil 0 E 5 1611 1 0 17 0 (-all$ I Rvc I I oil 343 0 343 0 E Q Q I PME N I A Q 1-14 it 15 1 It A, 10 it a 0 g . q 11 E R 3 0 0 10 0 - - - - - - - - -- - - - - - - - - - - - - to T AIL CO S T 400 0 - -- - - - - - - - 0 Q - - - - - - - - - - - - - - - - - - 0 a 0 0 - - - - - - - - - - - - - - - - 400 0 0 a L PRIOR A p 11110 - T Q TA� APPRU- P R I A T 10 N S 7 - - - - - - - - F UTURF FUtlOI N Q - - - IF 9 14 Q 1 M 0 5OURCES - - - - f 4140 1 MG e R I A T I OfIS 190 6 0 7 1907-00 1 quo - 0 Q 19 Q 4 0 1 u s) 0 - Q 1 19 9 1 Q - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - s x 10 00 - - - - - --- - - - - - - - - - - - - - - - 'j a 0 1 it g R a 0 El it o s ." U N A U 111 R 19 E 01, 400 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 400-P TPIAI,' FVIJP�140 4 Q 0 . 0 o -0 4PO' 0 Q REY 1 1 R (1 1) A T q Q I q Q 4 rib 7V low. 1AW W T v s ;,�R, �' 'i ;!lr:,.�r«i 7t. t-., i,. l �Y^%'x�' :i, '.?�C � : ;3. �4 fir •, y�r.:.,;1 . 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I, r if r s if i I, I. i it !I F y 11 1 P, it 0 '1 E C 1 1`11) - - - P no i L t: I H At,l r H C 55 S I If E E T S Mail S F W E IT - - - - - - - - - - - - - - I I PROJE C 1 0 E S C, It t I, I i art Aunn c s s s r E p it a i Ec 0 E !j c n I I I at, N E I G if Uo n ouo a s y� 1 92 I h 1 9 p I n v 6 L v u s c n v a s t u I'm r a c t n s t r if c It I a it a f a If a a t I P R &G n At -I oul 11 If Y S I C A L C If v 1 if a rimi: m I u w n i* s s t ain a n 14 F S 5) It It S t . t r 0 tit B I n c a y is a 01 vd a I s c a y it 0 a a y Tho . ux I st I it 9 d r a I n a 9 n s y ; 1: em on N E 55 t I C A I E G 0 H Y 0 1 P 9101111 S EWF 11 S 5 t I s c a 1111 a c t 0 (1 t 0 1: It u s a if I t it s* y uuwar 9 y 9 1: ent 0 E PAR T ME N 1 03 1 PUat IC Wolly.S PROJEC T � M A 1`1 A G E'R 3 1 2 J A ME 5 KA Y F 1 115 T YE A If I N CAP I I AL PROGR Arl F Y a 5 F t R 5 T YE An OF A PP1101111 I A I I Ott 5 P 14 n J E C T S C I I E 0 U L E If I I I A 1. R E v I S E D COMME fIC E 0 E 5 1 r, if 10 / 0 1) 1 0 /90 AWATIO� Coll TRACT 03 /01) 0 1 /9 1, E r, t ti C 01 fi 3 T R U C I I Ott 05/09 03/9 1 DENEFICIAL USE PROJECT COMPLETE 09/09, 07 /9 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 P H 10 R APPRU- T a I A L C 0 S I A P P n 0 - PA I AT IONS FUTURE COST FSTIMATES GO S I CATEGGII 1E 5 - - - - - - - - - - - - - - - - E 5 1 MATE PRIAT I fl 3 19136-07 -1907-00 19110�09 1909- so 119 9 a - 91 1 1 9 1 9 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - s x 1000 L AND ACOU I S I I I Ott 0 E 5 1 rArI 5 .0 '5 0 Golfs T RuGt IoN 0 V; 0 EQUIPMENT A 0 M L N 15 1 it A I 10 1`1 1 0 1 1 0 0 T IIE R - - - - 9 0 9 0 - - - - - - - - - - T 0 TA L COST 100 0 - - - - - - - - - 0 � 0 - - - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 , 0 100 0 0 P R 10 n A P P 13 0 - TO t A L APPHO - PR I At 1qN5 F UTURE FUNOI(NG - - - - - - - - - - - - - - - F Ulf 0 1 MG SOURCE 5 - - - - - - - - - - - - - - - F U ff 0, t M', P R I A 1 1 all S - - - - - - - 1 906-07 1901 -00 1900-09 1909,90 1990-9 1 1 9 9 1 - 9 e - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - x 1000 OtHER G Q, all 0.92 0 5 - U ti A U I If A 1 - - - - --- - - - - - -- - - - - - - - - - - - - - 2 E 0 100 0 10 Q i Q O,T A L F UIND I U0 - - - - - - - - - 100 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 010 0 0 0 0 a a I p 0 0 H c v 15 1 off D A I E 0 p 1 9 or, ;2 CAI f.j �,-An"W kl"VQAM� AHr P 1�t, iffi M 21 r -^' S•'�'i'��,-, „'�`n'"Y"p°'u _f P.,i�'-"` a ;•two ';<! 59.i,. a k X' �cu'�Ji ^'ii,r�ryf',.-2. 'Lv,l �'..t�i L`y>j y:.{;+':,•�.,"•�.w _ I- f- �'hYl ,'4' t. .!/I',` t •,t -3-1 •t``+T yi'3`-'�`° _ '6$t._.:q c. � 'a•..V �+ •Sir - �{ ! Sa_ _ _ .: tY_•".+' > i i 50 `� a• 54 — — �'-`,'^,cm,tPR Eiii"'M 2913 { I Sit. ht i i t"1I tit 1 i1SvI+,, t. ►l:rlir.Tt("t ,itAfii'- 1;1th-ifAlt A 'itIItitII III W,itti' f`!too ;ttl't it :ir'Nt.t°I lltjl' i - Arili'tfYiil.' ty 1. t' J'it',I .l i. t°'t If14 It I, ltjit �1 1. I if I II II of II II t,'I II it l it if l i i It t h ' It i ft l • +' i t :, ;. r+ 1 . . tl+ r + •1 t t rl t f (. +c it t M t x, + * f+ it a •t (i+ i . - ". � ! 'r y y Y h p+ t o 1 1} l o q+ n •r h n ++ n .) r,i rt' h y. n k e ' It 1, I l ?i f it r` { n f 1. � r It 1 i •;tl N11#111 AIT 11 ift !'11 y Ifr,`AI t 11 V I it llltlit to 1. - t ittf .T 11t qf - .,+.d Rir r, it tl A +k' t,tf 1} ft •,, ,at tlr.•r r!t •+t++, '+l 1t+r1 1, IAlifsfltlY crt M.rUif)I ItwlIfr I t+, i11v tnfltr+',a',r.t a,t,•1,. itt+rl, te1 tZi jtfMAtft6f/flt fill ItllTll If- wit if pMiIJ31t► NAh'Ai,I if 11b IA►1Yfl V,AY I ;. 1 / A to ! tM "r If f. A it r r A I tr If of ti It A It t Y II It ! :` i If.tif1t 'IFI,.AA fit to PPitifV111AI tifIfh A t!',, E f I '3 C: to if 1)1' i f i IitIIIAI ItIvI1flt, I ' isfiAIAT'rI,tfe,f h0AlG 11aiI14 I1`ftrlit 1 t „A Lrt A ff i�k r, r1 Al r + f' T n ► t of It l o t it .f - 1 - >• 1itri'f.Cirrlftt'rrrrtlr�t' lrlipti i0t_7it f h 041lit. t:•. is r, sip lli rc - I'll Iifll AI'I�Iltl ,t fltiAI Cti91 AitV1111 irItIAI11111'1 t' trtrtltlt 'rtl^•1 Ihi Y/tilt 1 G'pIT C.}i .6d4t1..f; f YTtItAtl pit tnirlflli' Illtttt q,/ Itltl!, 1111 inuu 11 'it 1'1p"} !I it +4l'til I tnni •sr.'., a „ti1f r.Aflit ..Acn:lr�irrt1 i tr 1..1 (G ff , / 4 - - i it L: tnxI,talf:arlt► AnM,I4t11raArlISfi ? n tl ty i' wI z I n it + tl it i f:f ra# t (3 : t Ahtr,.,fl', (l fl to ., If it t1 1, tt n i, 1,of iiflf A11l,'llfl a .,f frt Ai Att t•tf 11 11 it 1Ai lit tt9 . rIf IIlnr tilritllNts - Wf/ i}ttKtf/rf!I it flit to Iti 11 f: llt lit 11) it it 141 it if 'it ''1 't t1 t1Q,. MtI +{'1 !tp itr A, Gl,1 ., tt'^ - ( t , q. 1nl1iL t f t! 'i tt f. ft t,..' tf 14 tl h 3 ' to to, A I t ►1 h l 1 i t,1 A to to 11 T Q T1 jt . ti tj tl to It ft , II !1' 11 It 11 tt11'_,At :-fitTillA/�,, ,t gfilt9rf111 I1A1F dUr' �.R si�'{��.�' 1 •n�M. ?}"es' -',A -„''4 S`,c.. • i4 c} .7i 1:.". '1 1 - "' v._ �td�. c�AH>5���3i��`�i:��'.1:irrk-",'v"�:�44I(h"�r -r�'�T- �r � Y._,.. ,.' .... .. ... ..:... ,_ � - .,. .., .. ... , ,. ., .... .. .. ... ., , ... _... _ _.. 1.. _ ,., .-1 .._.. -n.4 a,>i r„ #} `, �,� �"r•i";S f,�tzr�S , C0tIt1ENCE OESIGII e09100 00/91 AWARU CONTRACT 04/09 06/92 OEGItI COtISTRUCTI0t1 06/09 00/92 QENEFICIAL.USE 01/90 12/97 PROJECT COMOLETE PAIOil TOTAL C0S'T APPRO - ESTIMATE 113 COST CATEGORIES ` PRAIO ---- 214.0 4290 0 24 0 472 0 500tl~0 TOTAL FUNOItIG _ ---_' -- ------ ----- 0.0 --- 0.Q Q; q PRIOR APPRO- PRIM itlN$ '--6000^0 APPRO- ___ FUTURE FUNOING - --- - -- PRIAiI0N5 .- ----- 1990-4)-1QU1,9� 1906=0J 1gO7-QO 191)Q^09 -- -- --___p p 0 0 R,0, BQQQ Q p o,'. U,,0 REYTSIRN RATE 90lTQ./RG — .k'*.^';��- 'mt?'��,'.°..w 1'. s ; it' ii; .i' f i"' "F"z �A'rrq' •} P:, � f / 't 1 Ali fitIt'Yr, 11 30' it 11 fi - 0 It ' CAPITA►• tr!, ttUVtt1(.'!It 1'i1l1CiITAr,I, phbJtur lit 5uitlrll'Tlri, CWtnS 1^11 CF OT 5 . t t_•_•i_ t rt)1libJtCt tin 05 O`I r ! r`4liITJrCT NAt►C : LAwNVIew icTtlnll 5. ! ' tlJ[ CnI' tilt I AtTFihlJS 3ti Ph01tCT Otgtin11'11itN ' prn,Pubtl ''nvnlvrs inlisti•uctIon nii Iticti1 I tir !tillp plIs ! 1VktFiifUnlflltltlb(3�: )Tb Sw Gth s vu t sy9tpin in th_a, Itrnti, tinuntlnti by St W 17t1t #7 phtlfihRi•f : btll PlIYBiCAL trlVintlt111tNT t sw Jru Tit., pntf SW 22nd Avr. t a` (AtElitttlY 072 ST01111 SLwtill 1 Dtf A11fF1Erlt b51: puI]'LiC WORKS ! 1 pRtlJaC_T MANAGtn. 31 " JAl-IL•S KAY ! ! i 1 tt11§t^ Ythit', IN' ,I;ApitAL' I,h0ChAM FYh5 1 hth9t:'YtAh bF APPn0PIIFAtI(IitS t 1 ! t l plrbdtCt 5Cl1EbULt 111IT1AL hEVISEb ! Ctlt•1tfE�ICE bES[Gfl OT/nb 1t/90 1 na/h� n�/91 1 t A"nD. WA'CntltnACT i .,i..,. It It b5/09 05/91' ! --t tltfl,EFttl,tAL''U5t ------------------ -`---- -` - - -- ----,---------__^----- PROJECT: C,01•IPLEFE 10/09 1b/91 PRIOR _ APPRU- --- --_>_ . P ----------- --- - - t1 -92 TOTAL C09T APPr10 hIA1tONS t FUtUnE COST EStI'ATE5 C09F CATEGOhTE9--y--�---- `E5T17-FATE PRIAT16It5--190G-07 `-1907-an `19tlD-09'--1------ `- ------ - --- - -- --- ---- S x 1000 ) LANb-ACOU[51TION 0 0 y D,E51Gt1 0.0 127 0' CbNSThUCT10N 127.0 EnUIPMENT:--. 1 0 14 0 AOMINISTnATION 1 0' -_-_R 14.0 - ---- ---- ---- ------ ---^- -- ---- 0 O 1 OTNE-- -_-_^ -- 0 50 0 0 0 fOTAI C0S1 I50 .0 `---^-O-O 0.0 0.0 0 PRIOR APPRO ---r^ FUTURE FUNDING- --- - -` -`-- --- ----,� Y TOTAL', APPRO- PRIATIONS c-^----- FUNOItiG SOUnCES FUIIOt11G PR,IAT101`14--190G�07--1907`00 1900,-09 1909=90 --1990-91 - 199.1-92' --------`-- - - - - - - - - - -- =`-- -^---- S if 1000 ) 150,0 092 OTHER G O. BNOS^UNAUTlIhIZEb 0 ------------------------ --------- --------- - -0-0 ----1 --0 - ------ - O O X ------------- 0.0 0.0 0:0 50. TOTAL FUNOING 150.-0 0.0 t REVIS Itltl OATE 0,0/10/06 k 3 4in: e'H`�d'#'s 1 7,► p ' r' �'t taw aW r. g .5a 4•a�'�- '�,. 7 i� ,�, r' ;: yt ... tfa _ ir.i.-,s 7.• d. - r;' u ..M - °' S-: WNW Is . 11 1 rl 'n tt 1. p ".ili n'tiui/u, j VLIIrtt1 Y.P;;(IGItAla �. CAll I I A L IIIIIIiU y E � ' �-.... LI:ITIYI PIitJJ n PI{R IfC( tlo Rrta3' 111 a !- PIIII4tCT-l1TSII11rP,TI0t1 r e1T'4I,1-�hI ryA14! PtLt E 'rJf,lat :$J.t2nhl '$�NIE11¢ I AttI11t SS, .SE '1'110J1RT PtsSCRi,PTlt�tl' I T'h.10 p,ru)uct N1,II PrPvtge a 'itp.l'In ePNar 9Ystalp',T'Pr I:QN'- T R NE1Tr1141t1{lFIPOp,L9,.i :1A) 1 1YIII.G amps .quilt• the I.Mtla.Rivur 41 ptlevint,u: a>rtari 1 X I' 01v'n Pun411114:'tha3 Qcture 'in thu,an IaH aroaa aft¢ P'NpGFlA.tI.': 94T.7.. Rt!!/StFAI.Ny.iRlfltttrl,t' dmultultnt'u rainitl.11+i t f >FAT�GQr41+,;: A#Y. $TQII1! �RklE11;i. I - T E1' T4,Xt!lrtli i194 PA1HIt6.:'t�q:RR$ ', T Fltnpt,rltFtl41ti.W1�1I .tnFt4ieAa the pr -e.a I7aHrrgaq hY.. Gha r 1 tt 1 t:itt�FN R.ivar. IjIgppy013 QIvq', NE 7Dt11 'st„ en11 P111titV v .�"tAI1l1Q1#I 4tk dAM�i AY PAD:6RA14,:. #Y l4„ 1 1 I if<4t 11AA# :Pt' of ;oil 1 i I <iY 4tridTl6l .. �IE't✓dtr#�. 1 1 i� 1, VIP �1Cf 'IA€.�4£4# AlAIAA;:4)Al.3�1.1►3 !!R/A8 9k/�1'' 1 }AG41`l441l'(14�! 1:9A49 i f9EAlyl#3Iw.4 A 1!$€ r a Pill4 - �1Jd4111� d�.904 #'9>T404.1t$ r e, first -ImI At4 i':4t 64'. ��111t-f1.4!'R*- 'FaA A44ArTif dl -'^ - ".' r 9q.Q'p- 11 @ 4994Yd ., d. ^'P''.F+mml:l:ee. Sr, T'x' .r m.exx Rs,r r.,4— C - T•^ (._ �I,Fw,-:',..,,��,ttR+�FRy;?Fwraras�aamds�aa��sau•ea.F±eAll Vr '� , t h frytpny`,-''y'.`4 ^q,ca3i�'`• �,. � �¢ ' !1, � �4 R P, � ' , ify P ai-"m F7 -T 7 A 7 IT MOMS IR 31 tat tot 11 s aa 1a.1 �,Aka 454 f 164 t W ty 0 f it, t I f Nk f fah, 4.6 la a a A d, a 4614C dtttf fad'. 6 �,A pstf6ft APPAd- a i F URI! (Y a t WAL Apond- PkIA f tOft§ 1 .4 L U11O tMO PA tht tljtl§ dt" JIM 0 9 U t4 A f 110 t 2 t 6 ISO d 0), 0' d 01 Id f A L 4 t t V I M DA T t OD/ 1 0/06 Al A 0 1 I U C I I N C A It I j A L . I 1.11 11 U V I I I if 1 11 0 G It A N P it 0 .1 C C I It L 9 r Il I V I 1 0 N r a - - - - - - - - - - - - - - - - - -- - - - - - - - - ­ -- - - - - - - P 110 j F It a 0 5 2 1 0 P it (I J C E; T V It I V I 1 0 It P Ito T N A 1-1 E E L L E �I E A D E 5 T 0 111 1 S W f It S V;. A 0 11 n E S S 5 E E P n 0 J E C T - 0 E S r R I P T I UN I p r u v I it a a 9 t a r In 9 0 w 0 r s y 5,.t 1" 0 f It 01 w - I T It IS Is r o I u c t W I t . � I . N E I GII 11 U'R 110 0 OL S) . . . . It ' I t 11 8 x t 0 11 y I it U ' a r P I q 11 L ;I I, t h a L I t t; It Le R I v m r It it 'a p u 11 fl, 1 11 t h 41 t 0 c c it r s I n t It 1! 9 n j OW a r 8 a 9 It t a r I, It 0 G It AN 0 0 7 P 11 Y SICAL E N V I R 0 111 1 inu it u r A t 11 L r a 11 ('il I t r s T Unrl A T t G 0 it y 0 1 S EWE It S Ca 11 q t r tj c t; I u 11 1 n c I U (1 11 t h e a r e a bou n d a it b Y It h 0 0 E r 11 T M E It T_ 0 31 ' P LIM I C WO 1145 L I tt I a R I v 0 I� - 81 c -1 Y n 0 0 1 v d N E 7 0 t h 9 t 0 n It a I s c a yn a P n o E c I NA 11 A G E R 3 1 2 J A*I E S K A Y 1 8 a y F I R S T Y E A n I It C I\ P t TAL P R 0 G R A N FYUO T IRS I Y E,A R 0 F A P P n 0 P Rj A T 10 ri S P 110 J E C T S C It E 0 U L E I N I T IAL R E v I S E D Cutif IE ri C E 0 E 5 1 G ff 0 1 Do 1 0/ 9 1 AW A, R C 0 It T R AC I 0 1 0 09 06 I It C 0 N 5 T Ruc VI ON I 1 0 9 0 0 - - - - - - - - - - - - - - - - - - - 8 E N E F I C 1AL, USE 10 so 00/ 9 3 - - - - - - - - - - - - - - - - - - - - - - - - - 7 0 1 c 1 P P C 0 1.1111. E T E P 11 Ton A PPRO- - - - - - FUTURE OIT 9 S T 1161AT E - - - - - - - - - - - - - - - TOTAL C 0 ej T A is p no- pnI A T 10 If 5 C - - - - - - - - - - 19 a 7 -00 1900-09 1909790 9 !)0 _ 9 1 9 9 1 � EI R cop T C A I E GO R I E 5 E S I I M A I E PHI A T 1 0115 - - - - - - - - - 1 90 G -� 0 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r - - - I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r - x 1000 I - .: A 0 I A it 0 ' A C O,U 15 1 1 10. it 1 7 R 0 34 3 0 0 E 5 1 G m 3431 0 4: q It s T R U C T ION 0 E 0 U I P ME N I 20 0 7 0 AD TI t It 15 1 R A T 10 it 3 7 1 0 - - - - - - - - - - - - - - - - - - - - - 7 - - - - - - - - 0 0 0 4 000 0 - - - - - - - - - - - -- - - - - - - -- 4000 0 0 0 a- a I o T L co 5 1 Pit I an APPTIO - - - - F 4 TURE F UNO ING - - - - - - - - Tot A L APPRO - T T a It 5 - - - - - - - - - - - - - - I 1900 -09 SUS -SO 91 f witiottio sou"C�s F UtIO fIG PH I ATJOf15 ISOO-Q7 1907-90 - - - - - - - - - - - - - - - - - - x 10,0 0 40QQ 0 J Q92 07 HE R 0 0 E1t&OS_U NA1.1THRIZED 4000 P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 Q 4QOO 0 - - - - - - - - - - - - - - - - - - 4000 .0 0 0 0 10 T A L F UJIJO ING R E V 1 5 0 if DA T f 00 Iq/go V boo A.� . Cf� 49 �T, 4`14, Am ,g+i.ry!` � f "t1r. ,%., :; "�'" a (�d- -. �.�"- - - { k - ''` a ;t>^ , . - . �f Y. ' '-ii N ,._�; ,' ry'.',"'`V jtt'7g.. ,.1;r;T-t.%,xI"='CESji ( - ,^ ,'�'Y1;',.�., y'aNII - I 'l tn.� _y Nlillli�,,��`M . - - t 'sr "'� '. �,'Sil . ;1 `'�`. Ii. h `I - i _u i i'i t t'S"j .' -t` uj, i�! , A 1 t z �" — - '� 11 - .. 1 F, '�7.YA¢ e,L:{. '� 'S Asti i �' E .. ,. - �oI . '" . . . . . .,,� , ,*:i . .", ��*,.".,t­ . . . -ram I. - - „� .. ft ` t 1- _ 1f�1 P - . - Q, 1, 1 1 Y 11 1' ! 1 1 ;F t I 'I , `� I .�I,II.NI II'Ii'IIilVltll.III 1'Itit!fll.Ytl, x`'r1lt.i '. - 1`III).iI*1.i n,i'ICI11I`1IIltl o I,e r ,, j y 0 I , fi? _ - _ _-...•...-_- _...., "- G92211 "rt ► ftlU lti:t of 9CttiPr Intl I IICiJt•'L4,..:t1U. rlAt1hldt gtOri�i yt.wcn9••PIInnL rgrr,htruttI0h 0t n It11 cirnin ! i n pl4ttJttt'tiAmE. . gtt: P"OjtCt- 11tgCnlrtttlfl, ! tNl±z flInI0c:1. lnvlrlvnll rnntrnr.tlun toLhr rlth.t, 11 .. .,... lUntrlS,'' ")I on,- 5'11 t'-,,, ! nyOLnm With -;In 11VIIrtlnu I`1, 1)IPCI. is (I It is t r to r, t I a It 01II "11t c:l Al{SL rr!H Ln a tod i 9.w 1,. ,,, t~IIYgiCAI, tnvinnrinl:nl I-' Pit tlbh "i ; ur1uR11u1, ny o w. n 5L1 PnL. FE(n/rl, I s ,fittaIIAtt an) , 6/" gtu!l1.1: gtwtnn i g ;W 61 AvP.nur! i ! 1 , .1 itliiV' I ! . tItP,Ailfidttl?' bit pltnl tC. Wankn, 1 ! t p11TIJtL't MA ItAGt1%:" .t41, J. . kAY I t I .p.t.ligt 'YEAR, ttl, CAPIIAI PnGGh,At4 : fya5 i i I tin9"t. Y"LA" at : nflhilbl+nlAtrbrt9 ! r i PnUJtC'f 9CIIEU'ULt I"II IAL" AtVIToF0 1 1 { ' 02/09 11/91 i I II 4f'' C01.41.1EtiCt'• at5IG11' bJ/92 nI/04 I AWApn"GON1RACt 10/,09 03/97 ` __.__ 1'------------ _- --- - ) -, RtGIN, COtlstnUCtIall - --.. .._ .. .. _.. _ «.. .... ._ k- _ . U"tItEftC1AL- 419E. aj-/9D b9/92 - pROJECt Cbtirl'E,IE __.-- _.__ -.._- > PRIUR APPnO- ___.._ FUiIIiLE COST- EST,Tt•IATES /991-9? - 1990 91 .. " AnPRO- " TO1AL COST PRiATtOf19 c-___---_- f 1909•,90 - _____ - 1907•UD 1500 09 _- __---- __ -,. _-, PRIAT[0t19 ___» _ -M ------ COST CATEGbRICS _ESittlAiE -- _`___ ,I-', -----07' - _ _ -, . . 255 0 L'At10 .ACOU 19 t t i Oil 1 5 0 3:0 DE9tol 2,55 0 21'D' °. `-COt19TRUCtlots _ 1— 'EOUtP14Eji1'_-,'- ].0 __ ------------- _ _'-_ r 900 0°' . ADf1il1_tST•RA1loll 27 0 __ -__ __-_ -, '"_-7- 0,0 0.0 OtIIER - ------- --_ 0 0 0 ^- 0 0 0 0 ,; '' ..----- '--------------- 900 a TO PAL-'CDSi _ APPRO " -- -- ------- ---" PRIOR ___._ ,_- fUTURE FUtIURIG 1990-91 19S1-92: 7aIAL _______ APPRU- PRIATIOfIS .c 1907-00__ 19tl0-09 19tl9 --- - -----------,- FUti01fIG PRiAiI0tIS -~- - --__ --- --'•-�0 t F.UNbItIG SOUn CE.9_ - _ __-_ - - -'- -. -_190G-07 ------- 0 . S X 1U D ) -- 0 _- -----^ -- -"-- p y'^--_^ 900„0 G:0_-' y___ ^---------- ---- ---`-------0 0 ___ - __ --'^ -- 0.0 0 -0 TIIER -8f1U4-UNAUTHRiZEO 09I ___- ---- 0 0.G c .. -. _-: _ __ -- -_�_ 700 0 . E ,. TOTAL FUNDING . . . . t . ,., . .. I�t�1"�1 � t +' � „ �, „ f r . III- REVISIDti,PATE 00/10/OG ,I. et :: cr :. f, s : i1'fi: ' - - - - E f _ _ _ A Yt' t f - _ ,,� - - -- x.r*. ` 'ifs - y f n'rv�; a i.�r ,•.-s,.,,7,.;,qp:� t ' , i i x.... -t"` 5 I !< •1'e fw�.,,rry` �l; :Sjai � ,7 1t a5. 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IL7�'. % r"--- , 1 1 k GtshlttEtlCE bE5iGt1 1 ---------------- , ,.: _ AWAttD'CONTRACI" : I - ---------------- §trjtN CUNstou ttlrc_ - ------------- IINEFICIAL'.nS,E " ------- pRnJECT COMItLEtE pston APPR,O- --- FUTURE COST E9TIMATE�0-91 i991y92 APrRO- PRIATIOtIS t------`__-1900-07 1905-90 ---- TOTAL cost 190G-07 1907-00--------- . AtEGtl ------ ----"_ " E5,tWATE Pt1IATI0Y- ---`----- -- ( x 1000 ) CO3T:C RtE3 ------- 2.0 2.0 2.0 2.0' 100 0 100.0' ---I---2.a 100.0 . 100.0- 100.0 LAtID'. ACOilISI710N 10.0 1 0 1 .0 . pES',IGN {.0 17 0 17 0 -_--- CONSTRUCT,IOil Ij.a 17.0 -- - EOU,IPMENT;,' 5.0 - ---------- - _ 200 a 05 .0. __ 200 0 200 _0 OTHINISTRATION -----^--- ----- O 00.0 0.0 AOME11" ---�--r-- a • --- 2 20 --- 1000 0 0'a __ --- ------------ TOTA;L,C05T PRIOR APPRO- ______ FUTURE fUNO[NG 1990-91-1991=92 PRIATIONS, <- -- 1,900-09 1909<91 ---_- _ . TOTAL,' APPRO- {907-00 ------ ---- --- FUtIOING PRIATI0r14 1906=07--____�-% {000 .) fUNOING .SOURCES ---- ---- ---- -_ ( 200.0 200,0 200-0 --'----- _ 200.0 . 200.0 __ - B7$.1904 STORM SEWER G.O. BONDS 600.0 _- -_ 200-0 200.0, BNOS'-UNAUTHRIZED __ O o 200.0 ' 992`OTHER:G,O, 0.0 TOTAL 'fUN01NG - . ;, , .-', . . .. .. . tl I. , ,• , . ..' f.. 9/0G' . . I3ION .-- REV DATE 00/ t , - s:` - ,(.;: 1'si:=�?'ti'w`b i"t"'Fe'4'" -�, -r �'•tl"g ..�; r f a `."+"wrt %t. ..,y�.,,„ s" } :tr.::f,". • - •a` �' i s a .,,;gt ' .'" r' _ ► f,' !';:x;,, rs. r $, : +',e'er-"` r, .I T Y•. :;I Uc;lu 1/ul1 .i w ,+ U► I1 I A Ft I s ;,'.::...' IIAL : FIrIIUYriIl.Nr-N'16llGItAt"1. c;tr VT pr;Icnlr'TItiN a FY01 . 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' PItOJ'EC1 "MAH.A0t11 O12 3Ah1ES KAY r ! 1, ! 1 In _t YEAh tN GAp11AL pRUGItAt1 �tN$t YEAR tlt Apl?h01'ttthttgtf3 IVOO i ! I i Pf1tlJtCt SCNEUULt titIIIAL NEVISCU' i ! Cf)fdh1ENCE DESfGf! al106 t ! AWAfip CON111ACt', 091013) ! 01 CiN'C0hSIfnUCTT i nE,NEF.Ct,AL USE P'R O JECt COMP I.EIC _ tl _ » tAT10:13 19gG-0) 1907-00' 1h00Fp.ITUIiE Ct19UJE'90t E199a'..rJi 1991-92 PRIUh APPRtl _ AT TtltAl Cq!ii App11:1- PRtAi IONS COS1'.CATEGORIES' CSTIf1ATE PRF- - - - -_ _ _ _ _ _______._ _._...___ LAt'Ib,''`A000ISIiION ' 107-0 107.0-', DESIGN' C0tI97 RUC i ION' `s EOUI 6-tl ISTON 'RATt - -- - -- - OTNt R_.---,-0 0 is 1 - __" _ ---- a 0- 0 0 0 O PRIOR' APpRO- FUiURE FUMOING ----- -- -- - -- - `> 101AL APPA0- PR1A110NS t--- »_--------- fUNDtNG° PRIATIONS 19OG-07 1907-,a0 1900-09 1909=90 1990^91-/991`92 s' FUND.tNG SOURCES --- - -- --- - --- - - --------- -�- -- ------.-- --.- ��s x 1000 13 078'/90,4 91ORM SEWER G 0 80NDS _ ----- __-- _ .---- --- --- -- 4 = -- - - - - - -- ---. - 0 0113r0 113.0- TOTAL JUNDING`'. , f Rya. AWY ,. r v=';�35 v�{ °;io- %C<SI, y.'0 t : - '� •i F i Y j;, .{..i° "'L r �.i+A.+ G 1 x u w� kw¢u 3 ;,w.s....,• ne�i,TOrOftfa A I E - 0610 ./:0¢,. C I T 'Y 0 FM I A M I AS OF 09i29106 { CAP[iAl'IMPROVEMENT PROGRAM, PROJECT DESCRIPTION F Y 0 7 ,PROJECT:'NO.' '373001 PROJECT NAME C0710. YWIDEWASTE COLLECTION EOtJIPMEN '"-- -- -- AOORESS', i AOOUISti[ON PROJECT DESCRIPTION. i NEI6HBO'RH000(S) 900 :t PROGRAM. 007, PHY5ICAL'ENVIRONMENVi "'CATEGORY 079 SOLIO WASTE DEPARTMENT 032 SOLID '.TASTE PROJECT MANAGER 123 CHARLES tHRISTIE FIRST YEAR IN CAPITAL PROGRAM F,Y_07 FIRST YEAR OF APPROPRIATIONS FY07, PROJECT SCHEQULE. I N I t I A L REVISED` COMMENCE DESIGr1 AWARD CONTRACT BE-G'IN_CONSrRucTlq.N' _ BENEFICIAL USE PROJECT COMPLETE, �. TOTAL .:qST ESTIMATE ihts prbpect Involves" purcnase Of a, Pay.Lgader.1PICk- i ! up trucks, Oumpscar,s, Hyara-Cranes and atne'r,.venlcles ' TOis'equ'Ipment w,ii be USao prlmar'ily'to Support -One C0ttaCtIon,.of trasn in the Clcy In a a a tian, tni_5 8quipmenC altI facilttaC0 tne,praCa%,S of C0(tacttn,g t r a s n from li4Car ' cans Cnrougno'ut. the CIcy Oumpsters Ntll'De utItI.eo to tar9et' ireas to. su'oport.,tha-.ante CotteCtton affgrts Ova rai_t tries' a ui R p m e n.t w e e t, ' { 1 mpr Ova the pn yS ICa't app earanCa of the Ct Cy th rougn, ' a f f i C i a n C COItacC1On Ang t r a n s f a r r a I or .Iarbage,_. a n a crash „i ----^-- - - - APP.RO- PR IATIONS <----^--^------- FUTURE COSi _S,tlhlgtES __ 4 PRIATIONS--190G-U7 19aI-aa 190q-09 1909.90 19y0,y1----1991-92 1}. Goa 0 404 4> -_--_-- - 752 Q -- ---- -__- 0 U 7S2 0 0 -- - --u^Q '-----�-o RR TOR APRRt) • T0T.1L APT+RO- RRiATION 'RtATIOr4i - - ^_- _ _� t -a U -! -FUr10lNG --1IOq-ill' ^-1-901-a0 igDO-dSFTUR19g9+90ryG 193q-.qT T, 195,1�9�' --'-752-Q -- -- .--- -- -------- '", ---.•, --_ - `.� ----^-- --"--�.�_"- ,. -.-,�- -�� .''n n �7 ol, ,2w it -t ..... ..... �40,0406 t t6h If tol F :t"! 'di t 04 t A If f 044 putuAt dag t e t t�KA t a g 11A dl� d�d: toat (!I f 4 64- 16, x t J,; 'a 1: 5, t, d'(q. t 6. 0; t 0 m It 14i r 'A 0 t N; t § !t A t ti 0 N too d� I Od tkg I d' a If f A L- d S t a 'a d W" PRIOR AP Fo` Flo - F N SOUA t 9 TOTAL u m a 1 P4 G APPRO A It P 4 t t ON I PR t,A f I (IN S� f g 6 a �-d I FUTURE "No "0' isol�ddt -9 1 c t x load 0 OOILLUt took c. a 80146S a 7 �A L- TO r 0 t t4 d kh I 1I a .0 C , , -7- a 0, 1 _ :. Ij 0 M Eli! -"5 AA K E v I S 10 N 0 A TE Oo/ 26/ 86 IF' 4 it C I T o' 0 F M I A M r CAP AS OF as/ I T A L IMPROVEMEN r P R 0 G R %m .29/ a6 PROJECT OESCR LP T ION F Y 8 7 :PROJECT NO 37300:1 �'PROJECT-i NAME WASTE COLL ECTION' M I N I S I T E AOORESS� 1 2 0 T H S T R E E T - - - - - - - - - - - - - - - - -------------- - - - - - - - - - - - - - 1290 N W 2 0 S T R E E T PROJECT 0 E SCR I P T 10 N - - - - - - NEIGHBORkOOO(S t Sao t PROGRAM 007 PHYSICAL ENVIRONmEN r Th I S p ro I oo C C n V 0 1 v a 9 t n e a e S 1 9 n and, Conj t�tjd m I n 1 4 umP S I.t a f a r C I c y M I am I r 0 S i d a n t t I an of a . c A I E GORY 073 SOL 10 WASTE s f a C I I tY W I I I lie used as a or Q,P . T'n I -DEPAR TMENT Q 3 2 SOLlo ad i n c, f 0 On L y a no w I t k n a c i n C L Uae , g a r a a e r n a C I c y p n y s I C a L a r c ra si to WAS TE 'PROJECTi MAN A G E R - 322 JOSEPH A INGRAHAM p 0 a a ra n c a w I I j imp ro void cro r a to g n an In a a n 0 t r a n s r e r r i n g t r a s n add 1 t i an a F IRST YEAR IN CAP I T A L PROGRAM F Ye 7 F I R S T YEAR OFr APPROPR I A r 10 N S F Y 0 7 PROJECT 5 CHEOULE t to I COMMENCE T I A L R E V 1 5 E 0 AWARO CONTRACT 13EG IN:-COP45TRUC TION 13ENEFIC�AL Q 5 E P,R 0 J, E C T C 0 M P L E T E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P R 10 R APPka- - - - - - - - - CATEGORIES T 0 r A L C05 T APPRO - P R I A r ON - - - - - E S r I M A t E P R I A r I Q14 S 1 9 a - Q - I - - - - - - - - FUrUHE COS r Eti r f M A I E S - - - - - - - 1 901-do a 9 - - - - - - - - - - - . . . . . . . . A 909-90 199,0-9 1, - - - - - - - - - - - - - 1991 -92 4 AND AC Q U I S I T 10 to - - - - - S - - - - - - - - - I Q CONS T R 1jq T I ON 30 u 10 a gqUtPMENr luo j 300 AQM'( N 5 T RA I IQN ? 33 a TQTA�,005T - 364 j 0 0 163 - - - - - - - - a 1) I Q R A f4 P ;4 0 U a 1Nrq SOURCE 5 t 0 r A F Q to a I �,i P R I A r ION S P R I A, T I j ti i - - - - - - - - - - - - - - - - - - FIJ rURE FtJND I N 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 999-90 - - - - - - - - - - - - - 17 q P 0 L W r ION r Ei 0 N 0 5 16 3 1) - - - - - - QQ 363 TQTA� F ump ING - - - - - - - 132 - - - - - - - - - 1 9 Q Q Q-a Q 0 '41 i it: it: it: it: it: it: it: it: it: it: it: t: _ - S 'OF q9 29l86 A ! C ,i' T F M i' A ►1 t " CAPITAL .IMPROVEME,N,T, PROPRAM, PRO T q€SCRIP ION F Y 8 7.' , � �7,�QOq T MIAlT€'OOII=€CT.igN-'MINI=SST€"'1Q4?TN STRE€ PRQd€qT 0€SL:RIPTipNs €4T NAME' ;,')'9q N;W;.:R,€T,I#€€T' t Tn�s .Pr�1dc:.tnvgtwds. tn+a a.neipn'"ana con6truc"CiAn' ra890en4s Tnis 11��RMT?QD9a mi'n�_0Wmp 9tT$ •t.or &tFY o► roam, - v+tt grap .o,<< P91n6 ta!" 4r#sn.' glli PkY.;iICA6..€MYI_iIQ►#M€NT t 4Y, ! Q'nvy ,nab in,G.tuod Qar.T1a@$ dggts40n+d,l,, ' RQ4PAM :". IT,T,WAOTr-' ,Anq,Nal! 1 p,ny;.tG7'4,''dpp@aran.Fe 4+'1#'4 tm,p'rQ#ta.a'.tnrQuQn-dq CA-9QAY, t mp#n'Qt cr.a.n5r#rrtnQ tra8nIQ' W61T A"Tt(£R®MAM ' O�iT 1�AjAfi€.i#2 �Q€RM �:. € tTg11R IN AA,iT44 R-R,TdGRAM,.., fY4l7, �3~ FYe7 a „ t,` a STF",l€�R�,:ARP4TpRTiiA7i,4►�€ M I:i'�I#dr � i .. lMl�A; . Tp `R^F Fa4TR,aS 19'k'f"" %1 - .�� '" �n'1P ♦��!l,T fl., "�]��p .,Z .. 'AT 1F S'J£lFa$4?T 'L'FTiq Xt r ApI-ffi F ..' _ n-'n � � R� R . ' h, r Ta R a $ T i� n� 4 t . - s -e �a � � T :4 -_ -F v TT v 4 : E'Q T Mdr, T € fd �,rs�:ac^,.art�cs44 `T �T o lip -go ., If a4,S'�n'Faa ';�Ni' ars��raQQm. - ���...� ��c S'g 1 �uti „'§•�� t J'�w�_r - :d �.Il .'p r3` ., m...s - _- _-o.._..i.....mW �-��_a1:.`�..sw-.aLtu::...W.a�.wl.u'h..a;l,arle.....r�,-. L.... :,1.�-,.'A.oY,. v+J... rLioh. I,rt� � um 0 emXI 77 77 777777 f t 4 &4� Ail i.AA-it­W- *044CT ov A, dw� tit At G fit id4l, z' A awlt, A k t 19 , '.i a k . 'A -AAA& ok A 11 t t d' R 'fIT!a, k T I G UK Ji A A -�k A, A A, ddd A ig ­6 id, d' Idd 6 0 ".'AA a LdN A A 0 A F U t U i A t iON49 191 t A a 0 t A L PR t'A r, t(jN1 ­­ FUNOM! x jai a d 3 6 3;, D El (INDS �A' 110 -- ----- dLL a i*. 36 3 f-A L F� a t N III UN, R EVISEON DATE 00.126 as n 'w k C T Y: 0 J M I A M I A S 0 F Og/ 29/06' C A P I T A L, 't P 9 0 k, E ME N T PROCRAm' PROJECT DESCRIPTION F P RO i E C NO 373005 - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PROJECT NAME STREET AND SIDEWALK SWEEPING EQUIPMENr PURCHASE PROJECT OES,CRIPTION - ADD R E zi S CITYWIDE NE IGHBORHOOO(S goo tn 19 pro e c t I n v q t v q s t h a purcnai 0 0 f it q u i pme n t, t a p a r.f a rm , we e k t y Stree,Z-sweeping a s we t a % s to 0 w a t k s PROGRAM 007 PHYSICAL ENVIRONMENT c eqning for it i ousiness areas CATEGORY 073 SOL 10 WASTE ano 4 r t a r fat streets as we I L as tne n i gn c L y � iwesp'ing a ir t n a Central, Business PEPARTMEN r 032 S 0 L 10 WASTE 01 s t r i c Z T n a equ i pmen,t i nc t uues Vacuum sweepiers PROJECT MANAGER 323 C H A A L E 5 C H R 15 T I E milcrianical sweepers a p r as 9 u r a c L a a n e r p a W a r a t a w a r s ana vac-tru�k!i Mo r e 's p e c i f i C a t�t y t n i i equipment.. r E A'R tt4 cAP 1 r A L PROQRAM F Y 8 7 F:1 RS Y 4 1 LL support tne sweep i n g a f 32 m i a s a f clowntown 'a F I R S T f E A 8 0 F A P P R 0 P R I A T E, 0 N S F Y a 7 s t r e a c I . j a I L y ; 1 6 7 m i L es f irter i a t 5 t r a a 1; 5 0 n c 4 a ana keep clear i s � a n a trasn o,f f t n e 6 t i a a t s PROjECT SCHEDULE a n d rignc-of-4ay a r a a s n 4 n a f f a r r to continue ;q IN I T IAL p r a v too jperjjL serviq e to tne qammunt c I t o r econami c R E v I 5EO I comMENCE DESIGN a n a c w � t if r a t A e v a I a pine n t a f tne C i ty t n i q aqu I pmen t AWARD CC) I NTRACT w I t I Oil �usea (luring ctisan-up f a r Grano Pr ix, ca L t e 8 IE G I N C 0 N i T R U r t 10 N 0 c n 0 Or 4nge aawt Pardue p a s a 0 BENEF LC�EAL USE PROIEC r COMIPL E T E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P R Q'i APPRQ- T 0 T A L COST CArEGORIE5 5 f COi APPRJ_ PRIAT(ON$ ___1 - - - - - - - - - - - - FUTURE Cq5 r tMA TE E 5 T iMA r E - - - - - - - - - - - - - P R I A r 10 N i 906-07 - - - - - - - - - - - - - 7---- - - - - - - - - - 9 - 3 0 990-9 1 L Alit) A r�'l Q 4 5 1 11 IN - - - - - - - - - x 1 000 E 5 1 G it 0 if 3 1 � i) r; I I �1 if E q U I PMF 10 r 652 5 652 5 612 U 01 r 7 1 4 5 0 0 7 1 4 5 1 71 - - - - - - - - - - - - - - - - - - - - - - - - 0 ;P P R lj� -c #1 of 14 Q it.% A F u r 0 1 APPRU- P d t 4 T I FUTURE FQNQlNG ­77- ri i) PH E A T liltii 5 a 7 a Q I - - - - - - - - - - - - - - - - - - Y Q ON Q, "�Jti 0:; X i aqq ? 1 4 5 IQI*L F 1) flu I Iff; 7 - - - - - - - - - - 1 14 0 a 1 1 4 5 0 0 Q a U E V I I I Q q �v too NO$k7 { 1 1 -_ 7nv - ,.�'+aa9 �. ,��t�$i:91'�.I�rLP V'i{ V � L i.� t •f�ti41 i��T.*�: .;:�a _:9 .I r i i -'� V rw l it v, ~. = -----'------- -- ---` -------- U - _~ U U K �K 8 c o ~~~~^^~~�Uo vv v o ........ . Cl _�- --'----- VOL, M E 2 ' ���N/����n����x�n��� ��������0� — NEIGHBORHOOD o»~����w PROGRAM � PART VI: CAPITAL IMPROVEMENT PROJECTS IN MlAMl'3 NEIGHBORHOODS Page _ The Capital Improvement Program in Miami's Neighborhoods .............................................. l Uverview...,....,.............,^,...,.,^.,,,^^^^..^^.^`^^``^`^`^^^^`^^^^^^^^``^^^^^^^^^^^^^^^^`^^^^^^^ 2 PlanningDistrict A.......,.,...,...,.........,,.,.,........,.....,.,.,.........^...,....^......^^^... 8 PlanningDistrict B.........,..,......,...,,.......,.......,....,.,.^.,............^................. 16 PlanningDistrict C.,......,^........^...........................,....,.,.............^.....^..~^^^^^ 32 — PlanningDistrict D,...,....,...,..,....,,.........,....,.......................,.....,.............. 48 Planning District E.....,....,.^.................,................^.,...`^.....,.^^.^,...^^^...^^^^^^ 52 ' Planning District F....,.....,...........,..,,.,..,.......,,................,,........,,,,.,,,..,..., 58 Planning District G..........,.....^.......^......^^.....^`^.,^,^^^^^^^^^^^^`^`^^^^^^`^^^^^^^^^^^^^^` 66 w t72 Civid�..,....,..,.....,,....,.^....,.....,..................,,..,..,.,...,......~.........,..`.^^^^ -- ~�� Site Undeter0ined...................,.,,,..,,...,.........,.,........,,.........,.......^............ 78 NEIGHBORHOOD PROGRAM The 1986-1992 Capital Improvement Program for each of Miami's Planning Districts, Neighborhoods, and Community Development Target Areas is presented in this section. The information provided for each Planning District includes a map of neighborhood and target area boundaries, a summary of the 1986-1992 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. In addition to the information provided for each Planning District, proposed project funding schedules are included for Citywide projects and for those projects that have an as yet undetermined location. azz JOI M2 OVERVIEW The 1986-1992 Capital Improvement Program in Miami's neighborhoods is presented in this section. This neighborhood section provides an easy cross reference system to assess capital projects by their geographic location. The proposed projects and funding schedules for the 1986-1992 Capital Program are organized by each of the City's Planning Districts. The tables and maps provided herein are intended to he used in conjunction with detailed project descriptions and maps included in Volume III. 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 include 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 1986-1.992 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, D, 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. [[[[[1119iiiis�$��s� In addition to the particular Planning their nature, e.g. cannot be assigned benefit the entire presented in the District G. projects located within a District, some projects by communications projects, a location but, in fact, City. These projects are itywide Section following Information on remaining projects that have an undetermined location is provided in the last set of tables following the Citywide section. The allocation of funds required to implement the 1986-1992 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. y C P`a3`-lam- `�jTS L�i1f ���5g5CaTJTza r projects by their geographic location. The proposed projects and funding schedules for the 1986-1992 Capital Program are organized by each of the City's Planning Districts. The tables and maps provided herein are intended to be used in conjunction with detailed project descriptions and maps included in Volume III. 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. In addition to the = particular Planning their nature, e.g. cannot be assigned benefit the entire presented in the District G. 0 projects located within a District, some projects by communications projects, a location but, in fact, City. These projects are Citywide Section following Information on remaining projects that have an undetermined location is provided in the last set of tables following the Citywide section. The allocation of 1986-1992 Capital Planning District Also shown is the implement capital programs and those location. funds required to implement the Improvement Program is shown by in the pie chart, in Figure 1. percentage of funds required to projects for proposed Citywide that do not have a determined urn 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 1986-1992 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. i _E.�� t i ■ )03 ()4 CITY OF MIAMI PLANNING DISTRICTS MAP 1 CITY OF MIAMI NEIGHBORHOODS MAP Z , v v w u w u w 9991923 LEGEND 191 J CODE NEIGHBORHOOD III II1111 Nlvlh 121 n Ii. tliltt nAIII (.' 11' hnlhA i'I;IA HI'. -I 1 nUIIIA vLtlA IA'.I 193 n' 1'htnlwuiH 122 I:1 IIHI kIt ,tNIANI ! " r lhl� III P.O. .. �• 1 ••. I'ANI Ztii, I,. hlllt MAW 1 192 > 'a.knlfU '•IIN 'f.Arl'ulhl 123 1 3 IM4i' `� a rl nriu rI nI I'.I ANC. �NNr.Atl, :':' tlN.I uAIIN lu IIhIIAI Ikhit(lnwh 033 632 uj $ 1 241 I: bNrtlltl m .t 24 z rl. `.I,Inul 'hihhl i I 1 7 1 MI 11-9 I > VIII ,uulll 24 2 w l I'.I Ahu . 69t 6 4 6 636 .".,», .» », u , a rIAN *� INWIA I'ANI II I I II w l 695 693 2� FI -__6 - ` o - m v` aiw YNuI 471 7.7 773 sn uuvl 1'IrtUI I�,lanlr. 771 ,2 77 411 A .I 1111 t NPVI 593 991 _-._'-- --`•'' - -"- l t. J -. " •.,�, 41 41,1 hIAHI IlliM ' ' " � -� r h h ,rxl In I A.I I I I I11 IIA4a'IA 581 7711 777 77d 774 _ whuNnuau lj7R • � ��w � Y97 tUNAI I.AII 473 4'11 ill hAhNIAli - A+. I I 4 - A�a .• eepp .. , IIAINI AHH _..r.� i W i l z rC , in to ■ j I I % t a I i f i� tom, 1 NA .J LEGEND CODE NEIGHBORHOOD U; Illlii klrth !I. 1llllt IlAlll 11' hill NA ;I'..IA wl'1 I. IIIII IIA VI)14 IA',I 11' 1'hl'IlwinlU I:I I INIkil ';IUTAkI !: n INI, lit 11.111' 1: '±All PAIN 1 1 bf l i l MI Alit II Ill P11-1 1 PI. 'Ulkfft I'IINII r.IAlW I -'1N111MIkVA NII 4' 1WtIIAIII 1141 Nillll It L' lINI1:Al INniII .I, I+kll of 11 111 . title hell NIIkhi :1 u��nl AvlNln ,, kulu ,uuw v IN1, 1`.1AN[I YIIoI S'I. INlln•1 A', I'AN �• 1. 'J I .I L' t,l ul l i�l` NI�UI I•hua t l•r I 1•kual i-1' ' Inllll I�hIIVI S 11 kIIV1 I'I11111 I'.1 AV, "I I livil �1/ it ',I MIAriI !III,N dn!hI IA:,I 111111 NAVA'IA AubokNblil I IUhA1 hAI1 [it Id KIM 1 r I hliAl!'. '.•It wt'•I IAI.11 r_ IAInIA!iN r. i:In N 11 111.111 I:AA irlll I:q L=, .;Intl-. IArf 1•' I I'� 1I i l NI 11; 1 •. Ihh III � nql 11.ViU nl I� "' r �.;II 'd nl I I I'Anl III•el 1'Ahl I �- .. �IIIII •.MAI�11 ANII 111 Ir•II I'. �n i.fll.l t.11ni - IIl 'llll n „II i h!'I •r III�1:111 MIA III I,I.II I . �II aln Yd rMili I r(:I rllt `l iN dII'I () 5 77r=77777�7-.- 7- CITY OF MIAMI COMMUNITY DEVELOPMENT TARGET AREAS MAP 3 It! IF, coconut, Grove ---I ..... . . . . . . . iiiiiiii�� CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS BY PLANNING DISTRICT 1986-1992 (X s 1000) $124799.3 DISTRICT 8 34.0% 191.1 SITE DETERMINED 0.4% $2449.0 $11570,0 STRICT E 7.6% 77- Coconut " .. Grove CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS BY PLANNING DISTRICT 1986-1992 (X s 1000) $124799.3 $52490.2 DISTRICT C Y.1% $51571.0 DISTRICT B 34.0% 3191.1 SITE NDETERMINED 0.4% $2449.0 $11570.0 )ISTRICT E 7.6% $43266.5 RICT A 7.8% 4p44u j tl DISTRICT F 7.9% $44855.1 THIS PAGE WAS INTENTIONALLY LEFT BLANK Ina a a a a a a PLANNING DISTRICT A Summary Planning District A comprises the northern- most portion of the City north of 36th Street. The proposed 1986-1992 Capital Improvement Program for District A includes projects in eight functional categories that amount to a total value of $44,057,900, approximately 7.8% of the capital program. Planning District A is comprised of eleven neighborhoods and two Community Development Target Areas as shown on the map. Major program emphasis is placed on Street Improvement projects ongoing or scheduled to begin in the Little River, Little Haiti, Buena Vista West, Buena Vista East, Brentwood, Liberty Square, Manor Park, Belle Meade, and Morningside/Baypoint neighborhoods. Proposed street improvements total $25,020,000. Other significant projects include the construction of a full service police substation and marina improvements. Community development target areas located within Planning District A include Edison -Little River and Model City. In the Model City target area ongoing capital projects include the construction of the Liberty City Educational Center and the New Christian Hospital. Other proposed capital projects include street and park improvements, storm sewers improvements and fire station renovations. Districtwide functional category summaries, detailed project listings and funding schedules by neighborhoods and target areas are presented in the following tables. Parks and Park Facilities improvements valued at $2,530,000 are programmed for the 1986- 1992 Capital Improvement Program in District A. These projects are in Little Haiti. THIS PAGE WAS INTENTIONALLY LEFT BLANK PLANNING DISTRICT A Summary Planning District A comprises the northern- most portion of the City north of 36th Street. The proposed 1986-1992 Capital Improvement Program for District A includes projects in eight functional categories that amount to a total value of $44,057,900, approximately 7.8`.t of the capital program. Planning District A is comprised of eleven neighborhoods and two Community Development Target Areas as shown on the map. Major program emphasis is placed on Street Improvement projects ongoing or scheduled to begin in the Little River, Little Haiti, Buena Vista West, Buena Vista East, Brentwood, Liberty Square, Manor Park, Belle Meade, and Morningside/Baypoint neighborhoods. Proposed street improvements total $25,020,000. Parks and Park Facilities improvements valued at $2,530,000 are programmed for the 1986- 1992 Capital Improvement Program in District A. These projects are in Little Haiti. Storm ewers improvements are unyu'iny or proposed in Little Haiti, LihE'rrty Square, Belle hle�ide and Morningside/B'rypuifit . these projects total $5,150,000. Other significant projects include the construction of a full service police substation and marina improvements. Community development target areas located within Planning District A include Edison -Little River and Model City. In the Model City target area ongoing capital projects include the construction of the Liberty City Educational Center and the New Christian iiospital. Other proposed capital projects include street and park improvements, storm sewers improvements and fire station renovations. Districtwide functional category summaries, detailed project listings and funding schedules by neighborhoods and target areas are presented in the following tables. 138 PLANNING DISTRICT A CAPITAL IMPROVEMENT PROGRAM MAP 4 ui t h 2 N.W. 71 ST. F N.W. 32 ST. MLK BLVD N.W. 54 ST. ui w h lY 2i Z N.W. 79 ST. w Q N i _m � ► t 123 AIRPORT EXPRESSWAY` w i t a SR-195 NORTH BAY CSWY Q 1193 ` LEGEND COMMUNITY DEVELOPMENT U TARGET AREA m 92- CODE NEIGHBORHOOD 1 ill Illllt HAP HIM RAI11 ll l Ilj Ilrr Bu(!IA VUIP HI :I 13110A HCENA Vl',)A IVI bklNIUODU I l l I Ili[ It I Y 1Nt1AH) h.104 lit li l,S 1?i MAIIrIH 1*1 !` 1 1:, Ill t11AIA Iv fti1PNItiwjI4 E,AYPrIRI 1,11 tUih1J1 PIJl4)i I"Itd11r JULIA TUTTLE CSWV a a a PL A14NIfIG 1) 1 5 TRIC 1 A 1 job -92 CAPITAL IMPROVEMENT PHUGHAM PLANNING DISTRICT EUNUI)46 SUMMARY 0Y MAJOR PROC,itAI.1 A 14 11 FUNCIION At CATEGORY IUTAL PRIOR APPRUP -------------- FUIVRE FUNDING ----- ----------- PROGRAM FU71CT1UNAL CAIE6UHY FUt1U1NG APPROP 19U6-01 1907-0U 190U 09 1 9 0 9 - 9 0 1940-91 1941-92 ($ x 1000) _ PUBLIC SAFETY POI. ICE 5.000 0 2,UJ2.0 2,160 0 0 0 O O U U 0 0 0.0 FIRE RESCUE 9'1 5 472 0 525 5 O U 0 0 U U 0 (1 0 0 PF40GRAM TOT At 5.99/ 5 3:1U4 0 2,69J 5 0 0 0 0 0 0 0 0 0 0 SOCIAL AND ECUN ENVIit TIN HODSINI, 4.500 4 1 0 1) 1) 0 SOU 4 1.000 0 1,000 0 1 OU0 0 0 U U 0 ECONOMIC DE VIL01'lglNI UUU 0 ODU 0 0.0 0 0 0 0 0 0 O U 0 0 PROGRAM IOfAI 5 700 4 1,0DU 0 500 4 I,000 0 I OQU 0 1 000 U U U U U PARr5 ANO RECREATION PARKS AND RECREAl1O14 2.5UU 0 45 0 U 01,U72 5 452 b 0 U 0 0 U U PHOUSAM 101At 2,530 0 45 0 0 U 2,QJ2 5 452 5 0 0 U 0 0 U r'Ulll IC FACILIIIE5 MARINA 60 0 60 0 0 0 O U 0 0 0 U 0 0 U O PRO6ItAM 101AI 60 0 60 0 0 0 0 U 0 0 0 U 0 0 0 0 l RAN S PUR I A T ION 51 R E E T5 25 0 e 0 0 2, 610 0 IS 60U 0 2 050 0 3, 900 0 4 ROD U 7.60U U 7, UUU U PROGRAM IUTAL 25.020 0 2.610 0 5,600.0 2.050 0 3.900 0 4,200 0 3,600 0 7,000 0 OHYSICAE TNVIRUNMENI STORM SEWERS 5,150 0 0 0 0 0 0 0 0 0 1.050 0 100 0 4.004 0 ui N.W. 71 ST. H.W. 62 ST. MLK BLVDN N.W. 54 ST. 123 AIRPORT EXPRESSWAY SR-195 I ft� t I F, taaaii ZBAYCSWY 193 LEGEND r---1 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD III HITIL RIVER 112 LIJI(I HAIII 113 BUENA VISIA WISI 114 BUENA VISIA [A',I 115 BRENIVID01) 121 1 IBFRIY SQUARE. I' ' 12 KING 11FIGHIS 123 MANOR PAPK 191 b[HI MIAIA 192 MoRNIN6S111PBAYPOINI 11115 Nofilli PI(Nl(. hIANDS JULIA TUTTLE CSWV u-da I' I A It N PI (I (I I S I It 1 1, 1 A �j IJ;, 'I A I' I T A t I t-IP 14 11 VE ME It I P 0 Witli t A Ul i, I A fj fj I t4 � ii I ;I I t I f tilli I t, Ul: f VIA it Y j) I 1-i A J 0, H P It 0 1, It A 1-1 Aril t U it I 1 0 rl A L C A T C 6 0 It Y 1 1) 1 A L PHIUR A P V It o V - - FUIUHE F UNO 1 1`4 G - - - - - F it 0 6 It A M F Uri(: I ION AI. CA t 1 0 It Y FUND i N G AP P 110 11 1 90b u I 1 9 0 7 - tj U 1900 09 1 9 u 9 90 1 9 90 - 9 1 1 u 9 1 -92 $ x 1000 0 U L I C saltII PUIICE 5 ()Oil 0 2 u j 2 (1 2,160 U 0 0 0 0 u 0 0 U a a l' I lit HL SCUr 9 tj 1 5 4 1 2 0 5115 5 0 0 0 0 0 0 0 a 0 0 P It 0 G R AM 1 G T At 5 9 j 1 5 a J U .1 U 2 6 1j I b 0 0 0 a a a O 0 0 0 0 C I A k A It D k 1 ON l, it I it t) It M it U u :, I ri u 4 500 4 1 at)() 0 SOU 4 1 ouu 0 1 GOU 0 1 ouo 0 0 0 0 0 It CONUMI C OE 'vt I OHIL It 1 0 (1 u U a 0 U 0 0 0 0 0 0 a 0 0 0.0 0.0 p it 0 0 Il AM 1 0 1 AI b 300 4 1 UOU 0 5Q0 4 1 OuO 0 1 000 0 1 000 0 p.0 0 0 P Ali- , Af411 RE 1 141 A I ON PAHO t, ANO Ht CHL A I ILIN 2 5 3 u a 45 0 u 0 2 032 5 4 5 i! b 0 U 0 a 0 u p it 0 u 04 A 1-1 i 0 1 Al 2 510 0 45 U 0 a 2 a 32 5 452 5 0 a 0 a 0 0 u 111 1 t At (I I I 11, 1-11 A H I if A 60 0 60 0 0 0 0 U 0 0 0 0 a 0 0 0 PH01,H41, 101 Al 60 a 60 0 0 0 0 U 0 a a 0 0 0 0.0 it .1 N 0 H I A I I W. S I it E t 15 25 U.0 U 2 6 7 u 0 5 600 U 2 050 0 3 guo 0 4 2U0 0 9.600 0 :1 0011 0 F it U G it A M 1UTAI. 25.02U 0 2 b 10 0 5.600 0 2.050 0 3 1j 0 U 0 4 200 0 3 6UQ a 3,000 0 f 5 I t. A 1. 1: N: 1 i4 0 f. I I i N 4 5 f U it M 5 t . 1 8 5 5 1 5 0 U 0 0 a 0 0 u 0 0 1 050 a i U 0 0 4 000 0 P it U 6 i4 AM 11 L 5 150 U 0 a 0 0 0 0 u 0 1 0 t) 0 a 1 0 0 0 4,000 0 O.-A L) i i t T I A L 44 0 t) 1 9 7.U14 0 8 7 9 :1 9 b od,, t) b j 5 a 5 6 250 0 ],700 U 7 000 0 00 --I !Ahl I I 11 01 I AL Il1P fI 11 V!. I It ill P11�Il fl 1, Jt I.I f UNt11N1 ,i If It I A of lull Pt A14f11NI• 01.;1111C 19 11 Nt 1 t, Ill!" I(F,Oh,H NE I(i HFi lIH11000 GE0 11 A1'111C PMtojFI'T tlJiA1 PitI(11, AtPgUp IUIofIft. IOfiUINI, `1 1'19U 71 1991 9r "- CIJ(IF NAfIE CIIVFRAGF NIIfINER PM0JoICI II I I I'UNOINI, 4111111111' 1911a t11 i`JU IIr I IIf11 11 .1 I of All 13 x ttltul III LIIIIE AIVEH MOl II U.11 tA] Llt Nv Si 1h11' I'H it I HIt1 U U U 0 II 11 11 0 n (1 R 1 1f1111 0 0 0 112 LII11. H A I 1 1 5 1 N G 1, L 0110IU A RANIII 11ARk Ht VA11 1 155 0 H 0 0 11 1 1 `15 11 I1 0 0 0 U U 0 0 0.11131 E01SUN 51 IthIP PN I 2.1f10 0 0 0 0 0 U 11 0 tt 11.I(I(1 0 0 0 0 U 05219U FAIHW 5T11M 5 01)92 4011 U 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0110311 LEMON C PAMh IMPMV IIh 0 45 0 0 0 !1 5 52 5 0 O 0 U 0 0 M it TI 011065 U A Y CARE C HL OG REP 600.0 0 0 0 0 QUO 0 400 U I1 0 U 4 U O 041147 LIT RV 5T IMP PH IT 1.000 0 0 0 0 U 0 0 0 0 0 1) 1 000 0 0 U 010010 REN F I R E SI A I ION 5 691 5 A7 2 0 2 2 5 5 0 0 0 0 0 1) 0 (1 0 (1 110 EIUENA VISTA WEST MULT1 041146 0 V 1 5 1 A 51 IM P IV 1,000 0 0 0 0 U 0 0 0 0 0 0 1.I10it 0 0 11 041100 B V 1 5 T A 9T I P - II 1 700 0 1700 0 0 0 0 0 0 0 0 0 0 U 0 0 041122 B VSIA 9T IMP P-III 2,1O0 0, 0 0 50 0 2,050 0 0 0 U O 0 0 0 0 114 HOENA VI5TA EAST MULT1 041146 U V15TA ST I P - IV 1,000 0 0 0 0 0 U 0 0.0 0 0 1 000 U 0 0 041157 OSN PLZ 9T IMF' PH II 900 0 0.0 0 0 0 0 0 0 0 0 0 0 9IFU 0 041090 DE SG. PLZ ST. -PH 1 020 0 820 0 0 0 0 0 0 0 0 0 0 0 0 0 041100 8 VISTA ST I . P - II 1,700 0 1.700 0 0.0 0.0 0.0 0.❑ 0 0 0 0 341122 0 VSTA ST IMP P - III 2,100.a 0 0 60 0 2.OS0 0 0 0 "0 0 O U 0 0 115 BRENTWOOD MULTI 041146 8 VISTA ST IM P - IV 1,B00 0 0.0 0 0 0 0 0 0 0 0 1,000 0 0 0 04 115 7 DSN PLZ ST IMP PH II 900 O 0 O 0 0 0 0 0.0 0 0 0 0 900 0 titi�IIiii6iaii�illD! PLA11to114G DISIAICI A 1906-92 CAPITAL IMPROVE ME111 PROGRAM PHOJLCT FUIFOING 5UF1f9ARY F0It PLANNING Of5IHIC15 DY TIEIGHt1UHH000S ----- NEIGIIUURH000 -- ---- ------ ------------ GEOGRAPHIC PRO. CT ----._ --- -- --- fUfAL - PRIOR APPROP - - - - - - - - FUTUIIE FUNOING - - - - - - - - COUE NAME COVERAGE NUMOER Pit1)1ECI I I I L E FUNDING APPROP 19UG--07 1901-00 19IF0-09 1909-90 199U 91 199 1 -92 ----- ------- -- ---- -- -- -- ----- - -- -.. - -- - (5 x Iouuj 115 EIRENTWOUD MIJL11 04109U D E 5 G PLZ. 51 -PH 1 020 0 020 O 0.0 0.0 0.0 0.0 0,0 0 0 041100 B VISTA 91 IM P-II 1.700 0 1.700 0 0 0 O U 0 0 0 0 0.0 0 0 041122 B VSTA 51 1f•IP P - III 2 100.0 0 0 50 0 2,050 0 0 0 0 0 U U 0 0 121 LIHERTY SUUAME 51fit, 1E 041126 MOOfL C 5T IMPHV P-I 2,IU0.0 0 I) 0 0 0 0 2,100.0 0 U U O 0 0 052196 N W 5FORM SEWERS 400 0 O 0 0 0 0 0 0 0 400 0 0 0 0 0 0 5 2 1 9 7 L Ill E R T Y St 111.1 5 E wit S 250 0 0 0 0 0 O U 0 0 250 0 U O 0 0 MULII 021070 E U I S 0 N C LN A C U P11 I 0,000 0 0 0 0.0 1.000 U 1.000 0 1 000 0 0 0 0 0 041154 MUL CY 51 IMPl4 P11 I I F. IOU U 0 0 0 0 0 0 0 0 0 0 0 0 2, 10U U 021025 MU CY 7l I IIV (11.1 PRO 1, 500 4 1 ,OUO U 500 4 0 U 0 0 0 0 0.0 0 0 122 KING HEIGIIIS 51NGLE 022039 L CITY EOUCT CNIEH SOO 0 500 0 0 0 0.0 0 0 O U 0 0 0 0 022040 NEW CHRISTIAN HOSP OUO 0 300 0 0 0 0 0 0 0 0 0 0,0 0 0 MULTI 021000 ED150N C Lfi ACU Pit 1 3.Duo 0 O 0 0 U 1.000 U 1,000.0 1,000 0 0 0 0 0 041154 MUL CY 9T IMPM P11 II 2,100-0 a.0 0 0 0.0 0,0 0 0 0.0 2,100 0 021025 MU CY /LT.HV 014 PRU 1.500 4 1,000.0 600 4 O 0 0 0 p 0 p.p Q If 120 MANOR PARK �._ 12A_.eudnp as_Ilad�d-y_-. �..IG ,fl 9•p_ Q•p 0.0 0.p R.100 0 4.p P o SINGLE 0]t070 A RANGE PARK REHAB i, 0-- - 041131 EOISON ST IMP PH -it 2,100.0 0.0 0.0 0.0 0 0 2,100.0 0.0 0 0 052190 FAIRW STRM S. 01192 400.0 0.0 0 0 0.0 0.0 400 0 0.0 0 0 331030 LEMON C PARK IMPRV 115 0 45 0 0,0 71 5 52 S 0 0 0 0 0 0 MULTI 031065 DAY CARE C BLDG REP 6o0 0 0.0 0.0 200 0 400 0 0.0 0 0 0 0 D41143 LTT.RV ST IMP PH II 1.000 0 0.0 0.0 0 0 0.0 0.0 1,800 0 0 0 017010 AEN FIRE STAT10N5 691 5 A72.0 225 5 0 0 0 0 0 0 0 0 0 0 113 SUENA VISTA WEST MULTI 041146 8 VI9TA 9T IM P-IV 1,OOo 0 0 0 0 0 0 0 0 0 0 0 1.000 0 0 0 J41too 8 V 1 5 1 A ST. IM P - II 1.700 0 1,700.0 0 0 0.0 0 0 0.0 0 0 0 0 341122 8 VSTA ST IMP P-Ift 2,100 0 ' 0.0 50 0 2,050 0 0 0 0.0 0.0 0 0 _ 114 HUE.toA VI51A EAST MULTI 041146 0 V15TA ST IM P - IV I,800.0 0 0 0.0 0 0 0.0 0.0 1.000.0 0.0 _ 041157 USN PLZ 9T IMP PH 11 900.0 0.0 0 0 0.0 0 0 0.0 0.0 900 0 041090 OESG. PLZ ST. -PH 1 820.0 020.0 0 0 0.0 0 0 0.0 0.0 0.0 341100 8 VISTA ST IM P-II I,700.0 1,700.0 0.0 0 0 0.0 0.0 0.0 0.0 041122 8 VS TA ST IMP P - I 1 1 2.100.0 0.0 50,0 2,050 0 0.0 0.0 0.0 0.0 115 ElRENTWO(10 MULTI 041146 8 VI5TA 9T IM P - IV 1,000 0 0.0 0.0 0 0 0 0 0.0 1,800.0 0 0 04115) DSN PLZ ST IMP PH II 900 0 0 0 0 0 0.0 0.0 0.0 0.0 900.0 1'1,ANNI(IG O151it1111 A 19t1L 92 CAPIIA1, IMPROVEIFILNI ToRI)I,HAt-I P Ht1JtUI FUNDING 5UI-IFIARY f01t PL ANN 1Nl, 0151It I C 1 5 UY N E 11, H E1 it It it 11 O 11S NE I UlltJOHItuuN GL UGH APHIC PRU 1 101AL PR IOH APP HOP - - - - - - - - FU IUIIE FUt1U I(IG - - - - - - - - C01it NAtli C(.)VtHAGE NUMiIER PHUJE(:1 TIILt FUNOIt1G APPROP 19UG 07 190/-00 19110-09 19U9-90 1990 91 1991-92 (5 K I(Iu0 115 HHE N IW000 M 'J( T 1 34 109U Ut SG Pl 2 51 -Pit 1 020 0 020 0 U 0 0 0 0 0 0 0 0. 0 0 0 341100 I1 V151A 51 IM P 11 1,)0u 0 1.7U0 U 0 0 O.0 O.0 0 0 341122 U VSTA 51 1ill I, P-II1 2 100 0 0 0 50 U 2,050 0 0 0 0 0 O U 0 0 1 e i LIHEH1f 5(1(1AHL SINGLE 041126 F10C)EL C iT IMPHV P I 2.100 0 0 0 0 0 0 0 2.100.0 0 0 0 0 0 0 05219b N W 910Hh1 5EWEHi 4 U 0 0 0.0 0 0 0.0 0 0 400 0 0.0 0 0 052191 L.IHEHIY 5111M 5EWitG 25o 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 MULTI 0210J0 E01S0to C LN A C U P11 I 3.000 0 0 0 0 0 1 (100 U 1,000 0 1 Ot70 0 0.0 0 0 041154 MUL CY 51 IMPM PH II 2.100 0 u 0 0 0 0 0 0 0 0 0 0 0 2,100.0 021025 MU CY tli HV UM PHu 1 500 4 1,001) 0 500 4 0.0 0 0 0 0 0.0 0 0 f2L KINO HEIGtIIS S I(iGIE 322UJ9 L CITY EUtic T CNIE it Sou 0 500 0 0 0 O U 0 0 0 0 0.0 0 0 322040 NEW CHItISIIAIt tt051' 300 0 70t1 0 0 0 0 0 0 0 0 0 0.0 0 0 Muth 02101U tOISON C tN A C U PH 1 3000 D 0 G 0 U 1 uuu it1,000 0 /,000 U 0 0 0 0 041154 MUL CY 5I It4PM Pit I I 2. 100 0 0 0 0 0 0.0 0 0 0 0 0.0 2 100 0 J21025 MU CY /Lr HV UM PHU i,SUO 4 1,0011 0 500 4 0 0 0 0 0 0 0.0 0 0 12:) MAtoUH PAHP 5It1 L,IE U 4 1 1 J 4 MArt 0H tiI IMP Pit V 2 1 U 0 u 0 0 O U 0 0 0 0 2 10U 0 0 0 0 0 3IJ221 EKP 6 HE it O1 tR 51 300 0 0 u 300 0 0 0 0 U 0 0 0 0 0 0 341119 MANUH BI IMP Ptl IV 2.70U 0 5u 0 2,650 0 0 0 0 0 0 0 0 0 0 0 Mtit II U:IIU,.5 DA, C A H t C: Ht04 HE 600 U o 0 0 0 2uu 0 400 U 0 0 0 0 0 0 I1.101u itttt F Itit S I A I 1 0 N bliI 5 472 U 225 5 0 0 0 0 0 0 0 0 0.0 1e 1:3 P i A N :I I ^I t, I) I ', I It I C I A CAI•I I A I Itill RO V E M(N1 PH DI. It ,A'-1 PRU It Ct f UtIlIIN1. 1!!11.Aity F(IR 7'I Afill Ito1, 1)1SIHI1:IS NY it If,nIt ItIf0(1U9 I, E( G HO 0 R It It 00 G10G it A Pit IC PIIOJECI 101A1 Pit10F1 APPH(IP - - - - FI)T11RE FUto(IING - - - - - - - - COOE NAmk CUVEItAGE NUt111EIt PR(IIfCI II III FUtt(1ItoI, A,11P140P 190f, (II 19U1 110 1900-09 19119 90 19911-91 1991-92 ($ X 10(t0) 129 s I I E UNUEIERMINEf) S I N G L E 3 1 2 0 0 1 N D I S I T1 U L C 5 1111 11 1 5, 0 0 0 0 2. 0 .1 7 0 2, 1 6 0 (1 0 0 0 p f1 0 0 0 0 0 1 9 1 BELLE M t I U t SINGLE 041129 OELLE MEAOF SI It-IPRV 1.000 0 0 0 U U 0 0 1.000 0 0 0 0 (1 0 0 052210 11F.LLf MEA5F 9TRf•1 SEW 4,000 0 0 0 0 0 0 0 0 0 0 1) 0 0 4 000 0 341111 8YC51 9T IMPRV Pit I 1,500 (1 50 0 ! 450 0 0 11 0 U 0 0 0 0 0 0 MUL11 3a1116 MORN LNG511)E 51 IMI'H 1,500 0 50 0 1.150 0 0 0 0 0 0 D U l) D O 192 MORtoItoG510E/RAY POINT 51t1GLf 052204 to 55 S1 9TI111M SEW 10U 0 0 0 0 0 0 0 0 0 U O 1oU U O U Ili ULT1 3340114 MAR ILIA 81RP IMP RUV 60 0 60 0 0 0 0 0 0 0 0 (1 0 0 1) 0 341116 MORto1NG5JOE ST IMPR 1,500 0 50 0 1,450 0 0 0 0 0 0 (1 U U 0 0 PLANTfINII UISIItICI A 19U6-9P CAP1TAL 1HP110VEMEtoI VIT0GAAM PHUJECI FUfill ING SUPIFIARY FOR 11LANNIIt(, D151ItIL; IS AND IARGEI ARIAS PROJECT 101AI, PRIOR API'll 0P - - - - - - - FUTURE fUtt01t1G - - -- - - - - - - TARGET AREA NUI4BER PROJECT TIIt1, FUtin 1116 AP1111011 1906-07 19117-00 19110-09 1909-90 1990-91 1991-92 - (S x 10011) EO1SUt4-LITTLE RIVER 310G5 DAY CARE C UL0G ItL11 6U0.0 0 0 0 0 20U 0 400.0 0 O 0.0 0 0 31070 A RANGE PARK REHAU 1 755 0 0 0 0.0 1.755 0 0.0 0.0 11 0 0 0 41131 EUIS011 SI 11.1f1 Pit I I 2 100 0 0 U 0 0 0 0 0 0 a 11JU 0 0.0 0 0 41140 LT1.HV 51 1MP Pit II 1,001) 0 U U 0 U 0 U D U U U 1,000 0 0 0 41146 0 VISTA ST I P -- IV 1,000 0 0 0 0 U 0 0 0.0 0 0 1,000 0 0 0 41157 05N PLZ $T IMP Pit 11 9011 0 0 0 0 0 0 0 0 0 0 0 U U 9 1) 0 0 5219U FAIHW SIAM 5 0I19? 4 U U 0 U 0 0 0 0 0 0 0 400 0 0 0 0 0 313010 R E H FIHE 51AIION5 691 5 472 0 225.5 0 U 0 0 0 0 0 0 O U 371U10 LEMON C PARK IMP11V 175 D 45 0 0 0 17 b 151 5 0 0 U 0 0 0 941090 0 E 5 G PL.Z 51 -PFl 1 020 O 020 0 0.0 0 0 U 0 0 0 0 0 0 0 341100 H V 1 5 1 A 51 IM P-I1 1 700 0 1 700 0 0.0 0 0 0.0 0 0 0 U 0 0 341122 H V51A 9T IMP P-11I P. too D 0 0 50 D 2,050 0 0 0 0 0 0 0 0 0 101AL5 14.041 5 ],077 0 275 5 4,UO2 5 452 5 2,500 0 9,600 0 90U 0 140DEL CITY 91070 E015UN C LN ACO PH 1 3,000 0 p 0 0 0 1,000 0 1,000 U 1,000 0 0 0 0 0 31065 PAY CARE C. BLDG HET' 600 0 0 0 0 0 Rua 0 400 0 0 0 0 0 0 0 41196 MODEL C $T IMPRV P-1 2.100 0 0 0 p 0 p 0 E,IUD p 0 0 0.0 p 0 1�.�------- _ 41L�4 MANQH 91 IMP PR-V R.100 0 p 0 0.0 0 0 0 0 R.100.0 0 0 0.0 - RTC! IFTTM dtl.tt Mtit6e st TMPRV I.Bao 0 0 0 0.0 0,0 1,Boo 0 0.0 0 0 0.0 052210 BELLE MEASE STRM SEW 4,000 0 0 0 0.0 0 0 0 0 0 0 0 0 4,oa0.0 341111 BVCST ST IMPRV PH -IT 1 500 0 50 0 1.450 0 0.0 0 0 0.0 0 0 0 0 14uLT1 041It6 MORNINGSIDE ST IMPII 1,Soo 0 50 0 t'450 0 0.9 0.0 0.0 0 0 0 0 19t MORN IfIGS10E!OAYPOtNt SINGLE 052204 NE 55 ST STORM SEW 100 0 0 0 0 0 0 0 0'a a 0 100 0 0 0 MULTI 3340114 MARINA BTHP IMPROV 60 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 341116 1`1011NINGSIDE ST IMPH 1,Soo 0 50 0 1.450 0 0 0 0 0 0 0 0 0 0 0 P 1 A t41t 1 t4 L 0 1 5 1 it 1 (. I A i9tlb 'J? CAPITAL 1P1P i1UVE FIENI PHt)6HAM PNU JLCI Ft111(JINL. b(IMMAHY FOH PLANN1146 DI';THICI5 ANH 1AHGEE AHIAS P if(1J L C I tA!:.,FI AREA 1`4uJ-lULH - - 1'140JECI tITt1, TIf IAL FifNHIf1G - ---_-PIf 10If APPHOP A P P it(111 1JUG-07 - - - 1907 - -- 00 - - FU 19i10-a9 IUitE FUND 1909 1tsG 90 _- 19110 - 91 -- -__-_- 199 1 -92 t01SUN-LII1lF HIVEtI (b X 1011U) 31015,5 0 A Y CAHL U ULNt, ItLP 6 u 0 0 0 0 U.0 20L1 0 400.a 0 a 0 0 0 0 01010 A HAt4GE PAfir RFifAU 1 755 0 O U 0 0 1.755 0 U 0 0 0 U 0 0 0 411J1 E0150N SI IMP PH I 2 to(] 0 0 0 0 a 0 0 0.0 2,1ou 0 0.a 0,0 41143 1.1I HV SI IMP PO 11 1 U 0 0 0 0 U 0 0 0 0 0 0 U U 1,000 0 0 0 41146 0 VISIA 51 IM P IV 1,000 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0.0 41157 DSN Pt 51 IMP PH II 9 U U 0 0 0 0.0 0 0 0 0 0 0 0 0 900 0 5219U FAIHW 51HM 5 01.9: 4 U 0 U U 0 0 0 U 0 0 0 400 0 a 0 0 0 11101U HEN FIRE 51AI10N`.; 691 5 472 0 225.5 0 U 0 0 0 0 0 U 0 0 3J1010 LEMON C PARR. 1MI'll V 115 0 45 0 0 0 77 5 5:.' 5 0 0 a U 0 0 34109U OE SG PL1 51 -Pit I 0110 u a20 0 0 0 0 0 U 0 0 0 0 0 0 U a41100 0 VIiIA 51 IM P II 1 700 0 1 700 a a 0 0 0 0.a 0 a 0 0 0 0 041122 U V 5 1 A 9I 1MP 0-111 2.1u0 U 0 0 50 0 2,050 0 0 0 0.0 0 0 0 0 101At5 14 04/ 5 3,037 0 275 5 4.0(12 5 42 5 2,boo 0 3,600 0 900 0 f1 U 0 E L C I T Y 2 1 0 1 u EUI5HN L I AC0 P11 1 a(JOU 0 0 0 0 U 1,000 0 1,000 U 1,000 0 0 0 0 0 31Ub5 GAY CARE C ULNL HE GUO a 0 0 0 0 2 U U O 4If0 0 0 0 a 0 0 0 41126 MDI)EL C 51 IMPHV P I 2 I U U U 0 0 U U 0 0 2,1u11 0 0 411J4 MANiJH 51 IMP Pti V 2 loll U 0 0 0 0 a 0 0 U 2. IOU U 0 0 a 0 41154 MUL LY SI IMI,m Pit 1 1 2 too 0 0 0 0 0 U U 0 U 0 U 0 0 2,1U0 0 O 1++ 52196 51197 N W 510"M 514EHy LIHLHIt 51Hit tt H 4 U 0 2S0 0 0 0 0 0 U U 0 0 U U 0 0 a 0 0 0 0 4 U 0 250 0 0 0 0 0 0 0 0 0 0 M V`1 31"Ju/ N ❑15I P(it f, 5uuI 5 0UU ❑ 2,U7t U 2.IG0 U 0 0 U 0 0 U 0 U 0 0 1 1 1 J 19i't, 92 1:A011A1 1. F1 .1 I I V I H L. I' I P1101,11AtI I,ito 1 t:1 FIII(il 5(UiftiifY FOR PI ANFtIFd6 IfISiitIC15 ANI, IA111,f i ARF A`.i PRIIIF�.1 1 0 1 A t PRIOR AI'll RUR - FttltIIfE FifIfItIf111 IAIfu1, AfIEA NifMIfE14 Pf10AEC1 T I I t f FON01Nt, AI'PR1111 1.9(Ib If t9U1 O1) 111ifit 09 1901) 9U I J 9 0 91 1991-92 - (S )r ItiUU) T1 n D E l C I (Y J I J 0 1 0 (1 E N F I A E S I A 1 1 0 N S 6 9 7 5 4 70 0 2;, It 5 U 0 n 0 0 if 0 U 0 0 JIJ221 E X P 6 REN OF ER 51 300 0 0 0 100 0 U 1) 0 0 0 0 0 0 0 11 3?1025 MO CY /LI NV 11M V R 0 1,500 4 1 000 0 5 11 0 4 0 0 0 0 0 O 0 U U O J22019 E C I I Y E0UC1 CNIER 500 0 501) 0 0 0 0 0 0 0 n if 0 U 0 0 J 2 2 0 4 0 NEW CUR ISTIAN )I05P OOO 0 J 0 U U 0 0 0 0 0 0 0 (1 if 0 0 0 341119 MANOR 51 I1,111 11it-IV 2 700 U Be 0 2.650 0 1) 0 0 0 U 0 U U 0 0 IUTAt5 21 547 9 5,154 0 5 040 9 1,200 0 J SO 0 J 150 0 0 0 2 100 0 0ON-CD TARG(I AREA 41129 BELLE MEAOE 51 IMPRV 1 000 0 0 0 O 0 0 0 1,n0(I 0 0 U 0 0 0 0 52204 NE 55 St STORM SEW 100 0 0 0 O q 0 0 0 0 0 1) 1 U 0 0 0 0 52210 BELLE MEASE SIRM SEW 4 000 0 0 0 0 0 0 0 0 0 0.0 0 U 4 UOU 0 304004 MARINA BTRP IMPROV 60.0 60 0 0 U 0 0 0 0 0 0 U() U U 741116 MORNINGSIOE ST IMPR 1 500 0 50 0 1,450 0 0 0 0 0 0 0 0 0 U U 341117 BYCST ST IMPRV PH -II 1 500 0 50 0 1.A50 0 0 0 0 0 0 0 0 0 0 0 TOTALS 0.950.0 160 0 2,900 0 0 0 1,000 0 O U lot) 0 4,000 0 PLANNING DISTRICT B Summary Planning District B is defined as the area east of I-95 between the Airport Expressway and the Rickenbacker Causeway and west of I-95 between SR 836 and the Miami River. It encompasses Miami's Central Business District, the Brickell area, the Port of Miami, Watson Island, and the neighborhoods north and west of Downtown. The proposed 1986-1992 Capital Improvement Program for District B includes projects classified in thirteen functional categories. The total value of projects, both ongoing and proposed, for the six year program is $193,191,100. 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 34,0`t of the proposed 1986-I992 Capital Improvement Program. The district is divided into fourteen neighborhoods and includes the three Community Development Target Areas of Wynwood, Overtown and _n Downtown, as shown on the map. a a aiii��� Parks and Park Facilities projects valued at $23,907,000 are either ongoing or scheduled in the 1986-1992 Capital Improvement Program. Included in this category is the redevelopment of Bayfront Park in Central Downtown. Other Parks and Park Facilities projects are programmed for ;Iynwood, Lummus Park and Brickell West and North. Capital projects in the Parking Facilities category amount to $32,708,000 and are ongoing or scheduled in Overtown and Central Downtown. Community Redevelopment projects for Planning District B are valued at $48,579,600. In addition to the S.E. Overtown/Park West Redevelopment, the expansion of the Garment Center in Wynwood, the development of the Bayside Specialty Center in Central Downtown and the development of Watson Island are also included in this category. Street Improvements projects valued at $19,220,000 are programmed in Wynwood, Boulevard, Edgewater, Overtown, Spring Gardens, Central • ••• _�� l�AmmAc.__....__�iA+�C____ A»irlen]I IJn"+h �.A �'T0�3`.."'"F10'.L•r'r"7'E T-R�vrr-: rrv. -----.-�-���-�.�--._—��,--.__-..-�- _ 022039 L CiTY ECIIICT CNTER 500 0 500 0 0 0 0 0 0.0 a 0 0.0 T' 0.0 302040 NEW CHRrSTIAN HOSP. 000 0 300 U 0 0 0.a 0 0 0 0 0 0 0 0 341119 MANOR ST IMP PH -iV 2.100 0 50 0 2.650 0 0 0 a.0 0 0 0 0 0.0 TUtALS 21,541 9 5,154 U 5.049 9 1.200 0 0.500 0 0,150 U 0 0 2,T00 0 n0N-CO TARGEI AHEA 41129 BELIE MEAOE ST IMPRV 1.00o 0 0 0 0 0 0 0 1,000.0 0 0 0 0 0.0 52204 NE 55 ST STORM SEW 100 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 52210 BELLE MEASE 9TRM SEW 4.000 0 0 0 0 0 0 0 0.0 0 0 0 0 4,000 0 :11A00A MAHitIA BtRP iMPROV 60 0 60 0 0 0 0 0 0 0 a,a 0 0 0 0 041116 MORNiNGSILIE. 9T IMPH 1,500 0 50 0 1,450 0 0 0 0 0 0 0 0 0 0 0 341111 BYCST ST IMPRV PII-11 1.500 0 50 0 1.450 0 0.0 0 0 0 0 0 0 0 0 TOTAL 0,960 0 160 0 2.900.0 0 0 1,000.a 0.0 10U 0 4.000.0 t'litin s a a � � a �a ���� j IA& DISTRICT B S unvna ry Planning District B is defined as the area east of I-95 between the Airport Expressway and the Rickenbacker Causeway and west of I-95 between SR 836 and the Miami River. It encompasses Miami's Central Business District, the Brickell area, the Port of Miami, Watson Island, and the neighborhoods north and west of Downtown. The proposed 1986-1992 Capital Improvement Program for District B includes projects classified in thirteen functional categories. The total value of projects, both ongoing and proposed, for, the six year program is $193,191 ,100. 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 34.0,, of the proposed 1986-1992 Capital Improvement Program. 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 Southeast/Overtown Park West ►-� Redevelopment project, valued at $28,875,400, is the major capital improvement project ongoing in r r Planning District B. The remaining component of the Miami Convention Centel, project yet to be completed is the 1450 space 11,1rk ing Gar(igc•. Parks and Park Facilities projects valued at $23,907,000 are either ongoing or scheduled in the 1986-1992 Capital Improvement Program. Included in this category is the redevelopment of Bayfront Park in Central Downtown. Other Parks and Park Facilities projects are programmed for Wynwood, Lummus Park and Brickell West and North. Capital projects in the Parking Facilities category amount to $32,708,000 and are ongoing or scheduled in Overtown and Central Downtown. Community Redevelopment projects for Planning District B are valued at $48,579,600. In addition to the S.E. Overtown/Park West Redevelopment, the expansion of the Garment Center in Wynwood, the development of the Bayside Specialty Center in Central Downtown and the development of Watson Island are also included in this category. Street Improvements projects valued at $19,220,000 are programmed in Wynwood, Boulevard, Edgewater, Overtown, Spring Gardens, Central Downtown, Lunnrus Park, Brickell North and Brickell SOUth. Projects in the General Government category are valued at $28,000. Both Transit projects included in the 1986- 1992 Capital Improvement Program are in District B. The City of Miami is committed to financing a portion of the Downtown Component of Metrorail (People Mover) that will link with Metrorail. Fire Improvement projects include renovation of existing fire stations in several neighborhoods as well as the expansion of the Fire Alarm Office located in the City Administration building. Other capital improvement projects in Planning District B include improvements to Marinas as well as Sanitary and Storm Sewers improvements. In Planning District B, three community Development target areas are designated. In Wynwood, six capital projects are proposed. Two are ongoing or scheduled to begin during FY 1986- 1987 and four are proposed for later years. In Overtown, a total of nine projects are scheduled for the 1986-1992 CIP. The Southeast/Overtown Park West Redevelopment project is ongoing and the Overtown Parking Garage Feasibility Study project is scheduled to begin during FY 1986- 1987. .Z 7 The three other projects are scheduled for the later years of the Capital Improvement Program. Included in the Downtown target area are forty- eight projects, of which thirty-seven are ongoing or scheduled to begin during FY 1986-1987. The remaining nine are programmed to begin during the later years of the program. Districtwide funding summaries by functional category for District B and a listing of proposed capital projects with accompanying funding schedules by neighborhoods and target areas are presented in the following tables. U R ff W W W WE I [[[[[in KKKKK an PLANNING DISTRICT D - - CAPITAL IMPROVEMENT PROGRAM MAP 5 H.W. 29 ST Ln N.W. 20 ST. w a r• 3 N.W. 14 ST. �IFr r N. W. N.W. 4 ST. FLAGLER ST.' Jul IA IIJI I E (.SWY I 111%(,AYNE ',AN WilkJ) 1S1 AND �r VA AND IT N " r4 , \WA ('.l )N 11.1 A111 i 294 i 0/ 29 / 6 ST, r,i AU(Ji1 fUN VA ANh LEGEND ... ...-prurr►u"—II►------ Trm-.pVR►TLVwTr--..vvmpvr�n�.�_-vr'--r►vrr'vrv-r�---- (People Mover) that will link with Metrorail. Fire Improvement projects include renovation of existing fire stations in several neighborhoods as well as the expansion of the Fire Alarm Office located in the City Administration building. Other capital Planning District Marinas as well as improvements. improvement projects in B include improvements to Sanitary and Storm Sewers In Planning District 8, three community Development target areas are designated. In Wynwood, six capital projects are proposed. Two are ongoing or scheduled to begin during FY 1986- 1987 and four are proposed for later years. In Overtown, a total of nine projects are scheduled for the 1986-1992 CIP. The Southeast/Overtown Park West Redevelopment project is ongoing and the Overtown Parking Garage Feasibility Study project is scheduled to begin during FY 1986- 1987. AN N ING DISTRICT CAPITAL IMPROVEMENT PROGRAM MAP 5 N.W. 29 ST N.W. 14 ST. N.W. N.W. 5 S �.\ V\. ,P G�� e eight projectsf h t irty=g o�if' i�►r�mg�- - or scheduled to begin during FY 1986-1981. The remaining nine are programmed to begin during the later years of the program. Districtwide funding summaries by functional category for District B and a listing of proposed capital projects with accompanying funding schedules by neighborhoods and target areas are presented in the following tables. III1 K1 MW Kt Ft I `rVVY I.. 7 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD :41 NYNNIMIII .14: 8001 I VPNII 2>1 ,V1NI011h �. ,:TZ IlA814 N'. aS It NI NAI IIMNIOWN :64 1 IYYiII:. 110,10, :11 hllNFtll hi11 i it Hfilrtttl N+iaall MIAMI AVINut v bk10 tll '.Oulu nil 'I iANIl' u unl' ,N I"ITt1U ?ui�l �tl MIAM! 18 I c� 11 ,., tNo UI�iiH iCi t1 I'l it 9i! C A P I TAI IMP it (I Vf t I I Ill PIIut, 11 All PI AtoN ING 01°TO ICI fll NPI(1 Stu It IA IIY OY MA J 0 R 0101)b It Aft AFt1) I II it C 1111 t1 A t. CA 11. G11 It T 0 1 A 1 11itIoil AI'P110P - - fitTURE FUNOTNG - 1A0GItAM FUNCIIONAI. CAILGURY 1ONO Ill1, AI'1'11U11 1901, UI 1901 ILO 19110 09 191)9.90 1 9 9 U 91 1991-911 (s it IOt1O) r,ENERAL G0VERtoNoEIVT GI NEAA1 60VIRt+MINI 29 0 20 0 U 0 0 D 0 0 U 0 0 0 0.0 PHIIGRAM TUTAt 20 0 20 0 0 0 0 0 0 0 0 0 D U 0 0 rUULIC SAFELY FIHE RESCUE 1.2t4 2 1.59 0 71J 1) 0 U U 0 (l 0 0 0 0 0 P R 0 G R AM 101 AI 1 214 2 1 592 0 777 U 0 0 0 0 U 0 0 U U.0 b0CIAL 4N0 ECOtt EtoVIRONM it0USIto6 6 000 0 0 0 0 0 2,000 U 2,000 0 2,000 U 0 0 0 0 COMMUl1I TY OEVE/Or'ME N1 79,209 4 22. 507 4 650 0 14 019 0 1 090 0 0 0 0 0 0 0 EC0it0MIC 0 E V E L 0 P M L N 1 9.110 2 9,090 0 200 L 0 0 0 0 0 U 0 0 0 U PROGRAM TOTAL 54,579 6 31 617 4 93L' 2 16 079 0 ],093 U 2,000 0 0 U U 0 LARKS AND RECREATION PARKS AN❑ RECREATION 23 907 0 10,619 0 9 960 0 4 36S 0 4,967 0 0 U 0 U 0 0 PROGRAM TOTAL 20.907 0 10.619 0 J,960 U 4 J6S 0 4,96J U Q U 0 (1 0 0 CUITLIC FACILITIES AUDITORIUMS 49.000 0 49,(TOO 0 0 0 0 0 0 0 0 0 0 0 0 0 MARINA 945 0 945 0 0 0 0 U 0.0 0 0 0 0 0 0 PROGRAM TOTAL 49,945 0 49,1345 0 0 0 0 0 0 0 0 0 0 0 0 0 TRANSPORTATION 3 1 R E E T 9 19,220 0 9,543 0 1,957.0 1,920 0 1,000 0 2,500 0 1,200 0 1,200 0 MASS TRANSIT 7,209 0 0 0 0 0 1,959 0 1,759 0 1.759 0 1,759 9 0 0 PARKING 32,700 0 25,207 0 I.359.0- 0.360 0 0 0 500 0 0 0 0 0 PROGRAM TOTAL 59,167 J 34,750 0 590.0 12,1J9 0 2,759 0 4,753 0 2,959 9 1,200 0 P H Y 5 1 C A L E N V I A 0 fill E to T SANITARY SEWERS 1,950 0 150 0 0.0 0.0 1,000 0 0.0 0 0 0 0 STORM SEWERS 2,400.0 0 0 0 0 600 0 000 0 200 0 600 0 200 0 P 11U(,11 AF1 TU 1 AL 4 35U U 150 0 U U b1)t) 0 2. G 0 0 U 2Ut1 0 600. U 2 U 0 0 OI51H ICI IUI AI /I'll 761 4 5 1 1 U 4 33, I U J U 14 215 U 6 9511 U J.it 9 1 4DO 0 TABLE 4 iiiii�i� PIAtutING D151ItICl U 1 9 0 6 - 9 2 CAPITAL IMPRUVEMLNI PROGRAI.1 PRUJLCI FUNIIING SUMMARY FOR PLAtINLNG OISIHICTS UY NEIGIIIIORIIOUOS NEIGHHORHOUO GEOGHAPIIIC PROJECT TOTAL PRIOR APPROP - -- - - - - - - FUTURE FUfIDING - - - - - - - - COOE NAME COVERAGE NUPIOE11 PROJECT TITLE FUNDING APPHOP 19UG-01 1907--0U 19U0-09 1909-90 1990-91 1991-92 ----- -------- -- - --- -- --- --- ----- - -- --- --.---- -- --- -- `- -` -- -- ----- -- -- (5 x 1000) 241 WYtIWOOD SINGLE 031U56 H Co. UMLNII PARK HEN SOD U U 0 0.0 295 0 205.0 0.0 0 0 0 0 0 4 1 1 5 U WYNWU SI IMPHV PH II 1 200 U 0 0 0.0 0 0 0.0 0.0 0 0 1 200 0 052203 BUENA V51 5TRM 5EW 200 U 0 0 0 0 0 0 U U O U 200 U 0.0 322025 GRM C T J F5ll D1 E x 3,604 0 9,526 0 70 0 0 0 0.0 0 0 0 0 0 0 322047 RAF: AR IS COMPLx CON 150 0 0 0 150 0 U U 0 0 0 0 U O 0 0 341110 WYNW 51 IMPH P -1 000 0 000 0 0 0 0 0 0 U 0 U U U 0 0 242 BUULEVAHO SINGLE 04419U LNSY HPK5 001114 JS GP 0.160 0 0 U 0 0 6.160.0 0 0 0 0 0 0 0,0 444190 D11 JS/5C11 LID FEA 51Y 95 0 0.0 55 0 0 0 0 0 0 0 U O 0 0 MULTI 041132 EOGEWTER SI IMP P II 1,500 0 0.0 0 0 0 0 0 0 1,50U 0 0 0 0.0 3 130 10 HEN FIRE STATIONS 697 5 472 0 225 5 0 0 0 0 0 0 0 0 0 0 243 EUGEWATER SINGLE 05?192 MIRAMAR 5IRM 5 PHUJ 600 0 0 0 0 0 0.0 600 0 0 0 0 0 0.0 341096 EGWI 51 IMPV PI1 1 2.00U 0 2,000 O 0 0 0 0 0 0 0.0 0,0 0 0 MULTI 041132 EOGEWTER ST IMP P II 1,500 0 0.0 0 0 0 0 0 0 1,500 0 0.0 0 0 251 OVERTOWN ,SINGLE 021002 OVTN. LNU ACU PIt 1 9,000 0 0 O 0.0 1.000 0 1,000.0 11000.0 0.0 0 0 PN iI ;i ,0a0.0 0 0 0.0 1,000 0 1.000 0 11000.0 0 0 0.0 c'�i -���" �' � _ >rFsao �_ �____-__�___ �. � -�. �g 1�� - -i :-��>f-- ----air- af�. �.�_ _ Q •_� �___.._---o : Q- _ -____. _ _._--------�. _ PROGRAM TOTAL 1,21A 2 1,5910 0 377 0- 0.0 0.0 0.0 0.0 0.0 :.00IAL AND ECUN ENVIRONM HOUSING 6,000 0 0.0 0.0 2,000.0 2,000.0 2,000.0 0.0 0.0 COMMUNITY DEVELOPMENT 09,209 4 22,507,4 850.0 14,019.0 1,099.0 0 0 0.0 0 0 ECONOMIC DEVELOPMENT 9,070 --------- 2 9,090.0 --------- 200 -------- 2 0 -------- 0 0 -------- 0 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 54,579 6 31.617 A 970 2 16,079 0 3,093 0 2.000.0 0 0 0.0 f•ARKS AND RECREATION PARKS AND RECREATION 23,907 --------- 0 10,619 --------- 0 3,960.0 -------- 4,065 -------- 0 4,963.0 -------- 0 -------- 0 0 -------- 0 0.0 -------- PROGRAM TOTAL 20,907 0 10,619 0 3.960 0 4,065 0 4,963,0 0.0 0.0 0.0 r'U0L IC F A C IL I T I E 5 AUDITORIUMS 49,000 0 49,000 0 0 0 0 0 0.0 0.0 MARINA 945 --------- 0 945 --------- 0 0 -------- 0 0.0 -------- 0.0 -------- 0.0 -------- 0 0 -------- 0 0.0 0 0.0 -------- PROGRAM TOTAL 49,945.0 49,945 0 0 0 0 0 0 0 0.0 0.0 0.0 TRANSPORTATION 57REETS 19,220 0 9.547 0 1.957,0 1,020 0 1'000.0 2,500.0 I,200.0 1,200.a MASS TRANSIT 7,209 ] 0 0 0.0 1,959 0 1,759 8 1,759.0 1.759.9 0.0 PARKING 92,700 --------- 0 25,207.0 --------- 1,059,0- -------- 0,360.0 -------- 0.0 -------- 500.0 -------- 0 -------- 0 0.0 -------- PROGRAM TOTAL 59,167.] 74,750 0 590.0 12,139 8 2,759 B 4,759.0 2,959 9 1.200,0 PHY5ICAt ENV INONr1ENT SANITARY SEWERS I.950 0 ISO 0 0.0 0 0 1,B00.0 0.0 0.0 0.0 STORM SEWERS 2.400 --------- 0 0 --------- 0 0 -------- 0 600 -------- 0 000 -------- 0 200 -------- 0 600 -------- 0 200 (1 -------- PRI1GIIAM IOIAt 4.350 0 15U.0 0.0 6UO O 2,600 0 200 0 600.0 200 0 --------------------- --- - -- ---- - - --- - - ----- -- - -- - ------ -- ---- --- --- DISfHICI T01A1 1'1:1,191 1 1211,761 4 5,110 4 03,10J 0 14,215.0 6,959.0 0,559 9 1,400 0 TARE 4 I'I.114ItIIs1, Is151IsIL:I U 19U6-92 CA/'I JAL IMPHIIVEMLNT PROGRAM PitL)JICI fUN0114G 5IsJIMAHY FUR PIANNING O151HIC15 UY N E I G It II C R 1I II U US NE 16Isit0tt,l0U1) GEOGHA11111,: PItUJECI 101AI PitI0l1 API"ROP - - - - - - - - FUTURE FUl1DING - - - - - - - - CODE NAMt Il()VEItAGI NUMI)E11 PHDJECT IITLE FDIs0ING APP11(1P 19a6-01 19U7-00 1 9 U U - 0 9 1909-50 1990•91 199 1 -92 (S X 1000) '- -- ---- --- ---------- 241 W'Y I+IJ0 Uh SINL.LE 011056 H CILtJE(tll PARK fit is 5Uu U U U 0 0 2J5.0 205.0 0 0 ❑ U 0 0 0.1115U WYitWU SI IMPHV Pit I I 1 2UO U 0 0 0.0 0 0 O U 0.0 00 1,200 0 05220J UuIN,t vs 51;1M 51W 200 0 0 0 0 0 0 0 00 O U 200.0 0 0 022025 GHIFI CI /fSN 01 Ek J,6U4 U 0,526 0 70 0 0 0 0 U 0 0 0.0 0 0 3220.17 UAK AR f 5 C(lr-1111 X CON 150 0 0 0 150 0 U U 0.0 0.0 a 0 0 741113 WYNW 51 11-1PH P -I 000 0 000 0 a 0 0 0 U 0 U 0.0 0.0 2.12 UL)Ut E VAHCi 51N61.L 0 4 4 1 9 U LN5Y It I,KS 01111 t1 J5 GP 0, 160 0 U U U 0 0, 160.0 a 0 0 0.0 0.0 4 .1419J 011 J515CH HU TEA 5TV 05 0 0.0 05 0 0 0 0 0 0 0 ❑ 0 0 0 MULTI 041112 EUGEWILIt SI IMP P II 1,5OU 0 0 0 0 0 0 0 0 0 1.500 U U O 0.0 013010 HEN FINE SIATIO14S 691 5 472 0 225.5 O U 0.0 0 0 0 0 0 0 243 EUGEWAIEH 91N6LE 05PIS2 F11HAMAH 511iFY 5 PHUJ 600 0 0 0 0 0 0 0 600 0 0 0 p 0 0.0 0.11U,j6 EGWf 51 IMPV Pit I 2 000 0 2 U(1O 0 0 U 0 0 0 0 0.0 0 0 0.0 MULI1 041112 EDUEWTEH 51 IMP P I 1,500 0 0 U 0 0 0❑ 0❑ 1,500 0 0 0 0.0 251 0 v t H IOWN 51NGL L 021072 Uvitt LNU ACU Pit 1 3 01)U U 0 0 0 0 1.000 0 1,000 0 1,000.0 0.0 0.0 }ri 021U33 ❑VIN LO A C U PIt 11 0,000 0 0 U 0 0 1,000 0 1.00U 0 1,000 0 0 0 0.0 0 044155 OCM AHN Pr.G L T LO Ail 200 U 0 U 0 0 200 0 0 0 0 0 0.0 0.0 444179 OVIII Pi(4 GAH f E A SY 2 J 5 0 05 0 2 U 0 0 0 0 0 0 0.0 0.0 0.0 w Mut.f1 0411•14 OVIN 51 1MY' Pit I 1 2UU a U 0 0 0 U 0 0 0 0 0 1 20U 0 0.0 05225J PUMP S f A Ih HEti(JVA f 10 1 , 0(1,) U 0 I) ❑ 0 200 U 2UU C 2UU U 2 0 U ❑ 2U0.0 20� 21 I,t ANrl t Nl, 0151III T H 1 III 1. 11 ;' CAI'II AE I fill It II V I f-II. f41 PR U t,H A!.1 1111U.11cI IUNifIif SII'I'IAHf FUN PIANNTII4 ifI:i1ItICIS Nr 71EIGIIUURIt0(109 14 E I G II (10 H it 00 D GEOGRAPHIC PRO JE CI T01AL PH 10H APPH1)P - - - - - FUl 11 I11- FONO (fit, - - - - - - - - 000E NAME COVF.HAGE Nit fill E11 P A 0 1 1 C I II III Iif fill ING APPHOP 19116 O1 19111 OH 19170 119 1909 90 1990 91 1991-92 (3 X 10011) 251 0vEEll IOWN MUI.11 32P1)29 5E. OVERT 1' W H 11- i Ell 0 7 b 4 22 579 4 D 0 4 44 1 0 1 09J 0 0 17 0 0 0 0 341105 SE OVERT/P W 51 IMP 400 0 400.0 0 0 U U 0 0 0 0 0 0 0 0 444101 51'ORT5 6 EX FSIt 5 T Y 0 0 35 0 35 0 0 0 0 0 0 U 0 0 0 0 252 SPRING 6AR0IN5 SINGLE 052205 S GAHUEN SIHM 5WER5 200 0 0 0 0 0 0 0 O U 0 0 200 0 0 0 J 4 1 1 1 1 NW 0 SI RU HWY IMP 600 0 400 0 200 0 0 0 0 0 0 0 U 0 0 0 MULTI 041144 OVTN. 51. 1MI, Pit II 1.200 0 0 0 0 0 0 0 0 0 0 0 1 200 0 0 0 413004 R I V M A R I N ENHANCM 130 0 130 0 0 0 0 0 0 0 0 0 0 0 0 0 263 CENTRAL DOWNtOWN SINGLE 031301 81C1,NT PARK. S I A 0 1 L Z 400 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 04 1 1 35 DOWN T 51 If41' PH I I I 1, 000 0 0 0 0 0 0 0 0 0 1 000 0 0 0 0 0 041136 DOWN LAN05C BEAIF 200.0 0 O 0.0 200 0 0.0 0 0 0 0 0 0 041142 F L G E H PO 1MPa0VMI 71.0 0 0 0 0 71 0 0.0 0 0 0 0 0 0 041161 NW 1 S1 AVE ST TM1'V 2,020 0 0 0 0 0 1 020 0 1.000 0 0 0 0 0 0 0 044152 BAYSIDE SPLTY C GAR 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 044199 MUNCPL GARAGE NO 1 400 0 0.0 0 0 0 0 0.0 400 0 0 0 0 0 044200 MUNCIPL GARAGE NO 2 100 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 311001 CITY ADM BLDG PH II 20 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 313020 E X P OF FIRE AL OFF 516 7 1120 0 603 3- 0.0 0.0 0 U 0 0 0 0 322030 BAYSIDE SPEC CENTER 4,000 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 322033 CONG ElU11.DING -LOAN 615 0 615 0 0 0 0 0 0 0 0 0 0 0 0 0 33 103 5 FT DALLAS PK 0 E V L 390 0 390 0 0.0 0.0 0 0 0 0 0 0 0.0 !� � II1M >~� >•sM elss�es � +� � �� �A� I�I�� PLANNING 01SIitICT D 1906-92 CAPITAL IMPROVE ME141 PROGRAM PHUJECI FUNDING 5UMMAIIY FOR PLANNING DISIItICIS BY HEIGHHORIIOOIIS HEIGHHORHOTID GEOGRAPIIIC PROJECT TOTAL PHIOR APPHUP - - - - - - - - fUTURE FUNUING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1906--07 19U7-UU 19UU-09 19U9-90 1990-91 19,11-92 -` -- (S -------- X 1000) ------ ---- ----- ----- ---------- -- - 263 CFNTRAI. DOWNTOWN SINGLE 331052 M. RIVEHWALK P11 11 50.0 50.0 0.0 0 0 0 0 0 0 0 0 0.0 331227 BAYFRONT PARK PH 1 1,000 0 905.0 103 0 O 0 0 0 0.0 0 0 0.0 331220 BAYF1. P RUV Alt 8 912 U 912 0 0 0 0.0 0 0 0 0 0 0 0 0 331229 UAYFT P ROV Ali A 300 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 331230 BFHT PK HOV LGHI TOW 1,650.0 1,650 0 0 0 0.0 0 0 0.0 0 0 0 0 331231 EYE PK ROME Atip T11 6,116.0 6,013.0 103.0 0 0 0 0 0 0 0 0 0.0 331232 BAYFI. PARK REUEVPF41 110.0 110 0 0 0 0 0 0 0 0 0 0 0 0 0 331302 BAYFHONT PARK Pit. II 1116.0 0 0 3,674 0 0 0 3,442 U 0 0 0 0 0 0 341102 Did IN 51 Itip V Pit 1 2.000 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0.0 341115 OWN SI LEAP PH-I1 2,000 0 43 0 1,957 0 0 0 0 0 0 0 0 0 p 0 341162 OIN 819C E1LV DES FLU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 341163 UIN 815 EILV RECUNSTC 6.300 0 0 0 0 0 6,30U 0 U U U U 0 0 0 0 351164 BICENI PARK SANT SEW 1 950 0 150 0 0 0 0.0 1,000 0 0 U 0 0 0 0 354001 MIAMI ARENA 49.000 0 49.000 0 0,0 0 0 0 0 0 0 0 0 0 0 413006 PIER 5 INIL14 MARIN F 500 0 600 0 0 0 0 0 0 0 0 0 0 0 0.0 420002 M. CUNV C PKG GARG 21,574.0 01,574 0 0 0 0 0 0 0 0 0 0 0 0 0 444144 0 f F 5 1 P K G ADM OFF 0 0 t^,300.0 9.300.0- 0 0 0.0 0.0 0 0 0.0 444147 MNCP EDT 10 IMPRVM 45 0 30 0 15.0 0 p 0 0 0.0 0 0 0.0 444165 MNCP GAH N0 2 40 0 4@ - 0 __-.TT"T�'O'T'_.9Tv1rTa'-�"'.T'w":^"-T�v":'Trr-�.^_�.--�-`-�....-...-----��.---...��__-_..-.�..__��._ _..�..�--,-•---•�._.-.,_-_...._ 252 9PnirtG GARDENS SINGLE 652205 9, GARDEN SIAM EWERS 200.0 0 0 0.0 0 0 (1.a 0.0 900 0 0.0 341111 NW 0 ST no HWY IMP 600 0 400 0 200.0 0.0 a 0 0 0.0 0.0 MULTI' 041144 OVTN. St. IMP PH IT 1,200 0 0.0 0 0 a.0 0 0 0.0 1 , 2 0 a . a 0.0 411004 AIV MARIN ENHANCM 130 0 130 0 n n n n n n a n n n n n 261 CENTRAL OOWNIOWN SINGLE 031301 6 1 C E N t PARK STABILZ 041135 DOWNT ST IMP Pit-Itt 041136 OOWNt LANOSC 8EA1F 041142 F L 6 E A PD IMPRDVMt 041161 NW 1 ST AVE ST tMPV 044152 OAYSIDE SPLTY C GAn 044199 MUNCPL GARAGE NO 1 044200 MUNCIPL GARAGE NO 2 31tO01 CITY ADM BLDG PH li 31J020 EXP OF FIRE AL OFF 322030 BAYSIDE SPEC CENTER 322033 CONG BUILDING -LOAN 311035 FT DALLAS PK OEVL P L Atilt lilt, If 1 5 1 It I C T H 19UG -92 CAP[ TAL IMPItUVEP1tNT P114)6IIAM P it I)Jt CI FUND IIIG 511 F•IMA It F11H PLANNING D 1 5 1 ItICIS UY NE I6HII011110005 tit. 1(04thiliklOilU GLnGHAPHIL I'HUJEL:I -- - 101AL PHIUH AF'PHUP - -- - - - - - - FUTUHE FUNUING - - - - - - - - - Cully. it'1ML COVE If AGE NUMUEH PA01Et:I I I I I E FLINO Itic, APPRUP 1906-111 19U7-UU 19UU-09 19U9-90 1990-91 1991-92 ($ X 1000) 2+' 1 Cf ftrHal nOwtolOw"I 51N(It E 1]1052 M HIVtHWALK, P11 II 50.0 50 0 0 0 a 0 0 0 0 0 0 0.0 J 1 1 " 2 I BA Yf RUNT PAHr. Pit I 1 0U0 0 905 0 10J 0 0.0 0.0 0.0 0.0 0.0 J11220 uAYf I P HOV Ait U 912 U 912 0 0.0 0. 0 0 0 0 0 0 0 0. 0 331229 BAYF1 P RUV AH A 300 0 J00 0 0.0 0.0 0 0 0.0 0 0 0.0 J]1210 BFHI PK H1)V LGIII IUW 1,650 U 1 650 0 0.0 0 0 0 0 0.0 0 0 0 0 J 11211 UYFT PK A 0 H ( AMP Iit 6, 116 0 6,01J 0 10J 0 0.0 0.0 0.0 0.0 0.0 3:112 32 BAYF 1 PAHf HLIIEVI'MI 1 IU.O 110 0 0 0 0 0 0.0 0 0 0 0 0 0 J 11.1U2 EIA YF HONI PARR Pit 11 7, 116 0 0 0 J, 614 0 0 0 J, 442 0 0.0 0 0 0.a - J41102 OWIit SI Iflip V PII 1 2.000 0 2,000 0 0 0 0 0 0 0 0.0 0 0 0.0 :J41115 OWN 51 Ir4P PH 11 2,00a 0 43 0 1 951 0 0 0 0 U 0 0 0.0 0.0 3411b OlN UISL 81.v OtS PLN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 3411bJ U I N Ul5 U L V HtCUN5 1C 6 J00 0 0 0 0 U 6,31JU 0 U 0 0 0 0 0 0 0 Jh 1 16 4 UICEl11 1'AItK 5AitI SEW 1.950 0 150 U 0 0 0.0 1 000.0 0 0 0 0 0.0 - J54001 MIAh1I Alit NA 49.0a0 0 49,000 U 0 0 0 0 0 0 0.0 0 0 0.0 41 J00b P I t H 5 INItt4 MAR IN F 5OU 0 5UU U 0 U 0 0 0.0 a 0 0 0 0.0 42000' M Cuifv C PnG GANG 21 514 0 21 574 0 0 0 O U 0 0 0 0 O U 0 0 - 444144 0FF51 PKG AOI•I of 0 0 2.JU0 0 2,300 0- 0.0 0.0 0.0 0.0 0.0 444147 MItI:P LOI 10 IMPHVI-i 45 U 90 0 1h 0 0 0 0 0 0.0 0 0 0.0 4441bh Mill CP GAit Ni) 2 4 U 0 40 U 0 0 0 0 0.a 0 0 0 0 0,0 444166 MNI' Gait itU 1 160 0 40 0 IaU 0 0 0 0 0 0 0 0 0 0.0 4441+2 OfF51 PKl' AU of U U 5UU 0 5011 0 0 0 0 U 0 0 a 0 0.0 o Fw 4441+J Ili It?Olt 01 Pitr GHAt't U5 U JS U 5U U 0 0 0 0 0 U 0.0 0.0 t ,1{ tr. ■ 1 ] 4j ,, 74 t j x Pi.ArNNIit6 U151ItICI U 1906-92 CAP IIAL IMP11UVEMLit1 111t0bitAM I-it0JLCI FitNUIN6 S11Hf-IAitY TIIH PLANNING 01S1111C15 OY NEIGit11itIt1100it --------.-...-__ NEIG110URIf000 .....-_...._-..-'-----_._......_.- G E U t. It A P 11 1 C PROJECT .- ... ..__....._._._.. ..------- - IUTAI PHIOH AI'PNOir -- _. .... _. FtoIUFIE FUtit) ING CODE NAli[ CUVLItAGE NUMBER PAOJF.CI TITLE FtoNPIN❑ APP110P 19p6.-0/ 1901 111) 1 9 a 0 09 1909--90 1940-91 1991-92 x 1 0 0() ) 267 CENTRAL DOWNTOWN SINGLE 444175 P01.C. 0F111 PKG L 0 1 256 0 25.0 271 0 0 U 0 0 0 0 0.0 tl D 444176 GRAPHIC 6 SGNG PGRM 50 0 50 0 0 0 0 0 0.0 O O 0 0 0 0 444170 9 K Y UITIOGE5 F E A 9 1 Y 0 0 05 0 DS 0- 0.11 0 (1 0 0 0 0 0 0 444100 OTA PHOC MITI PLN IMP 1 225 0 400.0 025 0 0 0 Cl 0 0 U 0 0 0 0 444104 WTC PARKING LOT 42 60 0 0 0 60 0 0 0 0 0 0 0 0 0 (1 0 444107 0 U P I P L Z Exll HALL 50 0 0 0 50 0 0 U 0 0 0 0 0.0 0 0 444100 GUSi•1N RDVLM PHOGHAM 1 300 0 0 0 6 b 0 0 650 0 0 0 0 0 0 0 0 0 MULTI 043229 OCM(PEOPLE-MOVH)5-11 7,2J9 ] 0 0 0.0 1,959.0 1 759 0 1,1b9 U 1 759 9 0 0 3I3010 R E N FIRE STATIONS 691 5 A 7 2 0 225 5 0 0 0 0 0.0 0 0 0.0 322029 SE OVERT. P.W R. P - 1 20,015.4 22.579 4 0.0 4,441 0 1 09:) 0 0 0 0 0 0 0 041105 9E OVERI/P W ST. IMP 400.0 400 0 0 0 0.0 0-0 0 0 0.0 0 0 410007 M./WtSON I M M A I N 1 255 0 255 0 0 0 0 0 0.0 0 0 0 0 0 0 444101 SPORTS 6 Ex FSB StY 0 0 35 0 35 0- 0 0 0 0 0 0 0 0 0 0 264 LUMMUS PARK 9INGLE 001004 LUMMUS P.AREA BEAUT 100 0 100 0 0 0 0.0 0.0 0.0 0.0 0 0 331042 LUMMUS PARK REOEVEL 597.0 90 0 0.0 290 0 210 0 0.0 0.0 0.0 041103 N. RIVER DR. ST. IM 2,000 0 1,500.0 500.0 a 0 0 0 0 0 0 0 0 444165 AOJMTS TO LOT NOS 25 0 0 0 25 0 0.0 0.0 0 0 D.0 0 0 MULTI 417004 RIV. MARIN. ENHANCM, I30.0 170 0 0 0 0,0 0 0 0.0 0.0 0 0 291 BRICKELL WEST MULTI 001062 SOUTHSIOE PK REOVPMT 700 0 Q O 0.0 700 0 0 0 0 0 0.0 0 0 040229 OCM(PEOPLE-MOVR)S-11 7,239.3 0 0 0.0 1.959.a 1,759.a 1,759 0 1 759 9 0 0 P-� P-- oloolm wr ■r wr ■r om PLANNING 1)151ItJCI B 1906 92 CAP1tAL IMPHOVEMENt PROGRAM PROJECT FUNDING SUMMARY FUN PLANNING DISTRICTS BY NEIGIIUUHHUOUS -- - -- -- -- -- -- --- --- - -- -`----'----- --- ----- -- --- -- --- --- ---` -- ------- ------- ------ -- ---- --------------------•------------ NEIGHUUHH000 GEOGRAPHIC PRUJECT 101AL PRIOR APPROP - - - - - - FUtUHE FUNUIN6 -- - - - - - - - CUOE 14AME COVERAGE NUMUEH PROJECT TITLE FUNDING APPROP 19116-07 19111-OU 190U-09 1909-90 1990-91 1991-92 --- ----- - - -- ----- (S X 1000) 291 BRICKELL WEST MULTI 052252 SW 6 ST SIOHM SEWERS 400 0 13.13 0.0 400 0 0 0 0.0 0 0 0 0 717U10 PEN. FIRE STATIONS 697.5 472.0 225.5 0 0 0 0 0.0 0 0 0 0 041070 BR 101H 5t PEU t-IAIL 2,467.0 40.0 0 O 2,415 0 0.0 0 0 0 0 0.0 041101 BRIC T S 51 IMPRV 900 0 9U0 0 0 0 0 0 0.0 0.0 U 0 0.0 292 BRICKELL NORTH SINGLE 022037 AElAPIIVE R FRE ST 4 0-0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 001063 TENTH ST PK DLVI'll 0,706 0 0 0 0 0 2,600 0 1,10G 0 0 0 0 0 0 0 041099 U H I C K PLAZA 11I$HUV 0 0 100 0 100 0- 0 U 0 0 0.0 0 0 0.0 MULT1 031062 5QU11115IUE PK REOVPMI 700 0 0 U 0.0 700 0 0 U 0.0 0 0 0 0 043229 OCM(PEOPLE-MUVH)5-31 7,239 0 0 0 0 0 1,959 0 1,759 U 1,759 0 1.159.9 0 0 941077 UR 10TH 51 PEU MAIL 2.46) 0 4U 0 0.0 2,415 0 0 0 0.0 0 0 0 0 041101 URIC T 5 ST IMPHV 900 0 900 0 0 0 0 0 0.0 0.0 0.0 0.0 444110 UHCL AREA PKG LOTS 0 0 100 0 100.0-- 0 0 0 0 0 0 0 0 0.0 990 MIAMI AVENUE MULTI 341100 URCK AV 9 R IMPVM 0 0 600 0 600 0-- 0 0 0 p 0 0 0 0 0.0 994 QRICKELI $OUT" MULTI 7411p0 POCK AV 5 R IMPY14 Q.p 600.0 600_p- 0 p Q 0 a 446170 I)Rl:l MA PKG L015 0 0 100 0 i0p 0- 0 0 p.p 0.0 Q.R V0 .0 vQ 444'170 9RV 8AtOGES FEA 9t=Y_. 444103 OtA PROC MIR OLN IMP 1,225.tl 400.0 444104 WTC PARKING Lot 42 60 0 a 0 444101 OUPT, PL2 EKH HALL 50 0 0.0 444t00 GUSMN ROVLM PROGRAM t 300 0 0 a MULt1 043229 OCM(PEOPLE-MOVR)S-It 7,239 3 0 0 31301a REIN FIRE STATIONS 697 5 412 0 322029 SE OVERT P.W R. P-I 20,915.4 92.539 4 341105 9E OVER1/P W St. IMP 400 0 400 0 413003 M /WTSON I M MAINT 255 0 255 0 444101 SPORTS 6 Ex F50 STY 0 0 34 0 264 LlIMF1US PARK SINGLE 33tO34 LUMMU9 P AREA EIEAUt 100.0 10o 0 331042 LUMMU9 PARK REDEVEL 593 0 93.0 341103 N. RIVER OR ST. 1M 2,000.0 1,500.a 444105 AOJMTS TO LOT NOS 25 0 0 0 MULTI 413004 RIV. MAR IN ENHANCM 130,0 130 0 2911 ORICKELL WEST MULTI 0 3 1 a 6 2 SOUTH5I0E PK REOVPMT 700 0 a 0 043229 DCM(PEOPLE-MOVR)5-1I 7.239.3 0.0 02s 0 0 tl 0 0 0 0 0._ 60.0 O tl 0.0 0.0 6.0 tl.tl 50 0 0.0 0.0 0.0 0.0 0.0 650 0 650 0 0 0 0,0 a 0 O a 0.0 1.959.a 1,759.0 1,159.8 1.159.9 0 0 925 5 0 a 0.0 D.0 0.0 0.0 DA 4,443.0 1,093.0 D.0 0.0 O a a 0 O.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 O. a 0.0 0. 0 35 0- 0,0 O.0 0 0 a,a 0 0 0 0 O.0 0.0 0.0 0.0 0 0 0.0 290 a 210.a 0.0 0.0 0.0 500.0 0.0 0.0 0.a 0.0 0 0 25 0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 CIA 0.0 0 0 0.0 700 0 0.0 0.0 0.0 0 0 0.0 1,959.0 1,759.0 1.759.0 1.759.9 0.0 tt1! PLANNING DI5IHICf U 19U6 92 CAPITAL IMPROVEMENT PROGRAM PROJL(:( FUNDINU 5UNMAHY FUH PLANNING DISIHIC15 BY NEIUHtI011H(10US NELGlItIU11nOOD GEOGRAPHIC PROJECT 101AL PHICIR APPHOP - - - - - ---------------------------------- - - - FuruRE FUNU1776, - - - - - - - - 000f- NANt COVtRAGI, NUMUEH PHUJECT TITLE FUNDING APPHOP 19a6-a7 1911I-uo 190U-09 1909-90 1990-91 1 9 9 1 - 9 2 ( 5 x lout; ) 291 ti H I U f ELL WEST MULTI. SW 6 51 SJOHM SEWLHS 400 0 0 U 0 0 401) 0 0 0 0.0 0.0 0.0 3 1 3 U 1 0 HEN F[HE STA110115 697 5 472.0 225.5 0.0 0.0 0.0 0 0 0.0 34 103 3 OR 1 0 1 H 5T PLU MAIL. 2,463 0 411 0 0 0 2,415 0 0.a 0 U 0 0 0.0 3.11101 8RIC T S 51 11.1PRV 900 0 900 0 0 0 0 0 0.0 0.0 0.0 0.0 292 OHICo_Ell NURTH SINGLE 022037 AUAPIIVE H FRE ST 4 0 0 0 0 0 0 0 0 0 0 0.0 0.a 0.0 031063 TENCH 51 Pei (it v11M 3,706 0 0.0 0 0 2,600 0 1,1aEl 0 0 0 0 0 0.0 341099 BHICK PlA'A IMPHUV. 0 0 10D 0 100 0 0 a 0 0 0.0 0 0 0.0 MUI. I 031062 SOUIHSIDE Ph: HEUVPI.IT 700 a 0 0 0.0 700 0 0 0 0.0 0.0 0.a 043229 OCI-I(PEUPLE-MOVH)5-11 7,239 3 0 0 0 0 1.959 0 1,759 0 1 759 0 1,759.9 0.0 341033 HR IU111 51 PEO MALL 2,463 U 40 0 0 0 2,415 0 0 0 0.a 0.a 0.0 341101 URIC T S SI IMPHV 900 0 9011 0 0.a 0.0 0 0 0.0 0.0 0.0 44411U UHCL AREA PKG L 0 T 5 0 0 100 0 100.a- 0 0 0 0 0.0 0 0 0.0 293 MIAMI AVENUE MULTI 341100 ELHCK AV 5 H IMPVhI 0 0 600 0 60U 0- 0 0 0 0 0 0 0.0 0.0 244 UIl 1Ct1 L 511U TH MULTI 341100 at:n. AV 5 R IMPV11 0 C 600.0 600 0- 0 0 0 0 0 0 0 0 0.0 444170 UHCL AREA Pml, LUJS 0 0 100 0 100 0- 0 U 0.0 0 0 0.0 0.0 295 UMN II 5L AN 1)S MUL11 041132 EUGEWIEH ST IMP P If 1.500 0 0 0 0 0 0 0 0.0 1 500 0 0,0 0.0 043229 UCM(Pk, OPLL MUvil)S -II 1 234 3 0 0 0 0 1,959 0 1.759 0 1 159 a 1,759 9 0.0 e4 25 PI ANit1711, 1)1SIRICt R 1906-92 CAI'I IAI. Ifill 1, !1.MLt1T PIIOGRAM PIi(IJ(C:I FI)N01lIG 5 U H M A A Y F(111 111 ANNI(IG 0 1 S I A I C 1 5 A Nf I G H H II It it 0(1 D5 FIEIGHRORHOOO GF0GAAPItIC PRTIJECT TOTAL 11A10It AP11IIOP - - - FUTURE F U N 0 1 N 6 - - - - - - - 1991-92 C 0 D E NAME COVERAGE NtIFIItFR PRO.1rCT II TIE FitU0ING APPRUI' 19U6-0l 19(1/ 0I1 1900-09 19U'1-110 1990 91 ($ x 1000) 29G WATSON ISLAND S IN61E 0220.6 WA15ON 151 DEVIL OPAI 1, 001,2 949 0 52 2 0 0 0 0 0 0 0 0 0 0 MULTI 3:14004 MARINA HTRP TMPROV 60 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 413003 61 /W(;ON I M MAINI 255 0 255 0 0 0 0 0 0 0 0 0 0 0 0 0 [[*['[I iiiiiaii'si111l' PLANNING DJSIHICI 0 1906-92 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNUING SUMMARY FOR PLANNING OISTRICTS ATID TARGET AREAS --- ---------- ----- - 31056 R. CLEMENTE PARK REII 50U 0 0.0 0 0 295 0 205.0 0 0 0.0 0.0 41192 EOGEWTER SI IMP P I1 1,500.0 0.0 0 0 0.0 0.0 1,500.0 0.0 0 0 41150 WYNWO ST IMPHV PH 11 1.200 0 0.0 0 0 0 0 0.0 0 0 0.0 1,200 0 44190 LN5Y HPKS DORN JS GP U,160 0 0.0 0 0 0,160.0 0,0 0 0 0 0 0 0 52192 MIRAMAR $TAM 5.PHUJ 60U 0 0.0 0.0 0.0 600.0 0 0 0 0 0 0 52207 OUENA V51 51RM 5 E W 200 0 0 0 0.0 0 0 0.0 0 0 000 0 0 0 313010 RCN FINE STATIONS 697 5 472.D 225 5 0 0 0.0 0 0 0 0 0 0 722025 GRM CT /FSN Of EX 3,604 0 3'526.0 70.0 0 0 0 0 0 0 0 0 0 0 322U47 OAK AR15 CUMPIx CUNT 150 0 0 0 150.0 0 0 0 0 0 0 0 0 0 0 S 341096 EGWI 51 IMPV PH -I 2,000.0 2,000.0 0.0 0 0 0.0 0.0 0.0 0 0 0 0 0 041113 WYNW 51 1MPIt P -1 800 0 000.0 0.0 0 0 0 0 0 0.0 j 444197 OR J5/5CH DO f E A 5►Ill 05 0 0 0 05 0 0 0 0 0 0 0 0.0 0 0 TOTALS 20,246 5 1,590 0 400 5 0,455 0 005.0 1,500 0 200 0 1,200 0 Ovi"JOWN 21092 PVIN LNO ACO PH-1 9,000 0 0 0 0.0 1,000 0 1.000 0 1,000 0 0.0 0 0 91073 PVIN 1.0 ACO PH.I1 9,000 0 0.0 0.0 1,000 0 i,000,0 1,000 0 D,0 0.0 41144 PVTN 01- IMP PH.II 1,200 0 0.0 0 0 0.0 0.0 0 0 1.900.0 0.0 4419b PCM ARN PKG LT LP AP goo 0 0 0•D g00.0 0.0 0.0 a 0.0 0.0 D•R goo.0 0. Pt AWN ING 1)151It ICI U 1UUi, 92 CAPI Il IMPHOvEMEI,I PHUG11AtI PRU:t.CS tUNU1NG 5UtaMA11Y FUIt PLANIIING 01SIItIC13 At10 TAHGEI AHEAS P i1 L1 J L G I TU II PH 10It APPHOP - - - - - - - FUTUHE FUt1U ING - - - - - - - - - TARF,FI AREA NUi111CA P(A0jLC1 TIILF FUNU1HG AP11it0P 1906-0) 1U07--0U 190U-09 1909-90 1990-91 199 1 -92 (S x 1000) wYN14000 71056 H CLEMENTE PAHi, HE11 50U 0 0.0 0 0 295 0 205.0 0 0 0.0 0 0 41132 EOGEWTEH 51 IMY P II 1.500 0 0.0 0 0 0.0 0.0 1,500 0 0.0 0.0 4115U wINwU 51 IMPIiv PH II 1 200 0 0.0 0 0 0 0 0.0 0 0 0.0 1 200 0 4.11 UU LII5Y HPKS 004t4 JS G1' 0, 160 0 0.0 0 0 0, 160.0 0.0 0 0 0.0 0.0 5219' MIHAMAH SIHM S PHU.I 600 0 0.0 0.0 0 0 600.0 0 0 0 0 0 0 5:2UJ EtUENA V S I STHM SEW 200 0 0 0 0 0 0.0 0.0 0 0 200.0 0.0 31JU10 HEN FIRE 51A11ON5 6111 5 472.0 225.5 0 0 0 0 0 0 0.0 0 0 :1221)2S GHhI CT /Fsit 01 Ex ],604 0 3,52G 0 70.0 0 0 0.0 0 0 0.0 0 0 322U41 UAK Ali IS CUMPtA CUNT 150 0 0.0 150 0 0 0 0 0 0 0 0 0 0 0 341U96 EGW1 51 IMPv P11-1 2 0U0 0 2,000 0 0.0 0 0 0.0 0.0 0.0 Q 0 3411 1 J WYF4w 51 1M1'A P -- 1 000 0 000 0 0 0 0 0 0 0 0 0 0. 0 0 0 444193 UH JS/5CH UU I E A 5 1 Y OS 0 0 0 05 0 0 0 0 0 0 0 0.0 0 0 TUTALS 20,246 5 7,590.0 400 5 0.455 0 005 0 1,500 0 200 0 1,200 0 OvEH1Uwt4 210:12 0V11`4 LN11 ACU PH -1 3,000 0 0 0 0 0 1,000 0 1,000 0 1,000 0 0.0 0.0 21031 0vlti LU ACU PH 11 9,000 0 0.0 0 0 1,000 0 1,000 0 1,000 0 0.0 0 0 41144 OvTN 91 IMP PH I 1,2UU U 0.0 0 0 0 0 0.0 0 0 1,200.0 0,0 44195 DCM AHtl PKG I L11 AU 200 0 0 0 0 0 200.0 0 0 0,0 0.0 0,0 52205 5 GAHUEI4 5tRM SwtHS 200 0 0.0 0 0 0 0 0 0 0 0 200.0 0.0 52253 PUMP 5IAIN ittNUVAI10 1 DOU 0 0 0 0 0 200 0 20U 0 200.0 200 0 200.0 327029 9E OvtHT P w H P I 2U,075 4 22.5J9 4 0 0 4.443 0 1,093 0 0 0 0.0 0 0 7411U5 5E UvtHI/P w 51 1M11 4 U 0 0 4CU 0 0 0 0 U 0 0 0.0 0.0 0.0 IAIiI C i, t)2" 01 ANNINC,• D151P T(7,r R ' 9 0 6 A C A 0 1 I A L IMPROVEMENT DR015RAM PRO 1!C7 1)NOTNG 90MMAR 0R Pl -ANNTNG DI9TRICr5 AND IARGEI AREAS P R17 JECt rO r AI. PRIOR APPRUP .. - - FUTURE FUNDING - - IARGEI AREA N(iKiNER PRO itt:i TItIr 11NNI06 APPROP 1906-0/ 190/-00 t900_09 1909-9U 199U-91 1991.92 ($ + 10U(11 OVERtOWN 141111 NW 0 SI R0 HWY IMP fi01) 0 400 0 200 0 0 U 0 0 0 0 0 0 0 0 413004 R I V MAR IN ENHANCM 110 D 110 0 0 0 U O 0 0 0 0 o 0 0 0 4 A 4 1 1 9 (IV IN PftW GAR F E A SY 215 Q 15 0 ?00 0 0 0 0 0 0 0 0 0 0 0 444101 5 P 0 R T 5 6 Ex F56 SIY 0 0 15 0 15 0-- 0 0 0 0 0 0 1 O 0 0 I01At-S 10 040 4 21 539 4 165 0 6 041 0 4 091 0 2 200 U 1 6U0 0 2110 0 1)0WNTOWN 11301 BICENr PARK 51ABT1 400 1) U 13 0 0 400 0 0 0 0 0 0 0 0 1) 4113S 00WNT iI IMP PH TIE 1 000 0 U U 0 0 0 0 0 0 1 000 U U 0 0 0 4 1 136 DOWN 1.ANOSC BEA T F :,>U11 0 0 0 0 U 2UU 0 11 0 U 0 0 U 0 U 41 142 FL1;ER PO 1 M P H 0 v m I 11 0 0 11 11 0 / 1 0 0 0 0 O 0 0 0 f) 41161 NW I St AVE SI IMPv ? U20 0 0 0 D 0 1 020 0 1.000 0 0 0 0 0 0 0 43229 OCM(PEOPt.E-MOvH15 11 1 239 1 0 0 0 0 1 459 0 1 759 0 1 159 11 1 7'i•1 `) U O 44152 BAY5tOE SPL I C GAR O 0 U 0 0 0 0 0 U O 0 0 U 11 f1 0 44199 MUNCPL GARAGE NU 1 400 0 0 0 0 0 0 0 0 0 400 0 0 0 0 U 44200 MIINCIPI GARAGE NO 2 1U0 0 0 0 0 0 0 0 0 0 100 D U 0 U U J11001 CITY AOM EILOG PH II 20 U 20 0 0 0 0 0 0 U 0 0 0 0 0 0 IIJ010 R E N FIRE S1AIION5 697 5 412 0 225 5 0 0 0 0 0 0 t1 U 0 0 311020 EXP OF FIRE Al OFF 516 1 1 120 0 601 J- 0 0 0 0 0 U U U 0 0 322029 SE OVERT P w R P-1 20 015 4 22 519 4 U O 4.441 0 1 043 0 0 0 0 0 0 0 3220J0 BAYSIOE SPEC CENIER 4 01)1) 0 4 000 0 0 0 0 0 D O 0 0 U 0 U U 1220J1 CONE, B U I 1 0 E N 6 - LOAN 615 0 6113 0 U 0 0 U 0 0 0 0 0 0 U O 301004 LUMMU5 P AREA BEAUT 100 0 111U 0 0 0 D O U O 0 0 tl 0 0 0 n 0 aiii�i�i��E�-' PLANNING 015TR11:1 H 190G-92 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING 015TRICtS AND TAIEGEI AREAS -- ------ -` PROJECT TOTAL PRIOR APIRUP - - - - - - FUTURE FUNDING - - - - - - - - - I:.Rt1EI AREA NUMBER PROJECT TITLE FUNDING APPNOP 1906-07 1901-00 1900-09 1909-90 1990-91 1991-92 --------- - -- DOWNTOWN ($ x 1ooa1 731075 FT. DAILAS PK OEVL 090.0 090.0 0.0 0.0 0.0 0 0 0.0 0.0 331042 LUMMU5 PARK REDEVEL 597.0 97.0 0.0 290.0 210.0 0.0 0 0 0 0 931052 M RIVERWAIK PH- I1 50.0 50 0 0 0 0.0 0 0 0 0 0.0 0 0 771227 BAYFRONT PARK PR 1 1,000 0 905 0 100.0 0 0 0 0 D 0 O U 0 0 901220 BAYFT P RDV AR B 912.0 912.0 0.0 0.0 0 0 0.0 0 0 0 0 771229 BAYFT P. ROV. AR. A 900 0 300 0 0.0 0 0 0 0 0 0 O 0 0 0 331230 BFRT PK RDV LGHT TOW 1,650.0 1,650 0 0.0 0 0 0 0 0 0 0.0 0 0 301231 BYFI PK ROM( AMPTH 6.116.0 6'013.0 103 0 Q O 0 0 0 0 0.0 0 0 9]1202 BAYFT PARK REUEVPMT 110 0 110 0 0 0 0 0 0 0 0 0 0.0 O 0 3]1]02 BAYFRONT PARK Pit IT 7.116.a 0 0 3,614 0 0.0 9,442 0 0 0 0 0 0 0 941102 QWTN ST IMPV PH.I 2,000.0 2,000 0 0.0 0.0 0 0 0 0 p 0 0 0 341103 N RIVER ON. Sr IM a,000.0 1,500 0 boo 0.0 0.0 0.0 0.0 0.0 341105 BE OVERT/P W 51 IMP 400 0 400 0 0 0 0 0 0 0 0 0 0.0 0 0 0411to OWNT By IMP. PH-11 2.000 0 47 0 1,957 0 0 0 0 0 0.0 0 0 0 0 341162 OWN BISC UIV DES PLN 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 341163 OWN IBIS B(V RECONSTC 6,300.0 O p 0 0 6,300 0 0 0 O Q Q.0 0.0 511@4 dIFENT PARK $ANT SEW 1'950 0 150.0 0.0 0 0 1,000.0 0.0 0 0 0 0 ��-�:. 19,QPp p 119,P00 P P.a 0 0 0 p 11 P p Q P p 444101 SPORTS 6 EX F5El 5 t Y a 0 35 0 35 0- 0 0 0 0 O a a 0 tl 0 rOIAt. 5 30 1140 4 27.539 4 365 0 6.041 0 4,09i 0 2,200 a 1 600 0 200 0 DOWN TOWN 31301 8 1 C E N I PARK STABTL.L 4 a a 0 0 0 a 0 400 0 0 0 0 0 a 0 0 0 41135 ODwit ST IMP PH -III I a00 0 0 0 0 0 a 0 tl 0 1,000 0 0 0 0 0 41136 DOWN LANUSC BEAIF 200 0 a 0 a 0 200 0 0 0 0 0 0 a 0 0 41142 FLGER PO IMPROvMI I 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 41161 NW I Sr AVE ST IMP 2 020 a 0 0 0 0 1 920 0 1,000 0 0 0 0 0 0 0 43229 OCM(PEOPLE-MOVRIS-I1 7 279 ) 0 0 0 0 4 559 0 1.759 a 1,759 a 1.759 9 0 0 44152 BAYSIOE SPLIY C GAR 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 44199 MIINCPL GARAGE NO 1 400 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 44200 MUNCIPL GARAGE NO 2 1DO 0 0 0 0 0 0 0 0 0 100 0 0 0 0.0 111001 CITY ADM BLOB PH 11 20 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 I1301a R E N FIRE SIAI(UNS 697 5 472 0 225 5 0 0 0 0 0 0 0 0 0 0 113020 E x P OF FIRE AL OFF 516 1 1 120 O 603 7- O O 0 0 0 0 0 0 0 0 122029 SE OVERT P W R P - I dU 015 4 22 539 4 O a 4,443 0 1,099 0 0 0 0 0 0 0 )220)0 BAYSIDE SPEC CENIEit 4 000 U 4 000 O 0 0 0 0 0 0 0 0 0 0 0 0 3220)3 CONG BUILDING - LOAN 1315 0 615 0 0 0 0 0 0 0 0 0 0 0 O O ))10)4 LUMMUS P AREA BEAUT 100 0 100 0 a 0 0 0 0 0 0 a a 0 0 0 PLANNING 1)151ItICI H 19(1 fi-92 CAPITAL IMPHOVEMENI Pit 0GH AM PHOJFCT FUNDING 9Ut4P14RY FOR PLANNING U15InI1, 5 A N 0 1AItGEI AI1EA5 PROJECT TOTAL PRIOR APPHUP - - - - - - - FUTURE FUNDING - - - - - - - - - I itt,fl AREA NUMDEH PHUJECT TIILE FUNDING APPIIUP 1 9 0 6 - 0 7 1907-00 --- ---- -- - - -- 1 9 0 0 - a 9 1 9 a 9 - 9 a 1990-91 -1991-92 - ___...--------- ($ x 10a0) DOWNTOWN 971035 FT DAELAS Pt: OEVL 39U 0 390 0 0.0 0 0 0.0 0 0 0.0 0.0 071U42 LU1•IMU5 PARK REDEVEL 593 0 9U.0 0.0 290.0 210.0 0.0 0.0 a 0 331052 M RIVERWAIK PH - II 5U 0 50 0 0 0 0.0 0 0 0 0 0.0 0.0 311227 BAYFRONT PARR Pit I 1,0U❑ 0 905 0 103 0 0 0 0 0 0.0 0.0 0 0 03122a BAYFI P RUV AR 8 912.0 912.0 0 0 0.0 0 0 0.0 0.a 0 0 731229 BAYFT. P RUV All A 000 0 000 0 0.0 0.0 0 0 0 U 0.0 0.0 371230 OFHT PK ROV LGH1 TOW 1650 0 1,65a 0 0 0 0 0 0 0 0.0 0 0 0 0 3:112J1 8YFT PK RUM AMPI1t 6,116 0 6,01a.0 10U.0 0 0 0 0 0,0 0.0 0 0 a a12)2 8 A Y F I PARK HEDEVPMT 110 0 110 0 a 0 0 0 0.0 0.0 0.0 0.0 0317U2 aAYFRUNI PARK PH 11 7,116.0 0.0 a,674.0 0 0 0,442.0 0,a 0.a 0 0 341lO2 DWTN 9T IMPV PH 1 2,00o 0 2,000 U 0.0 0 0 0 0 0.0 0.0 0.0 3411U3 N H I V E H UH 51 1M 2,000.a 1,500 0 500.0 0 0 0.0 0 0 a.a 0.0 741105 SE OVEHI/P W SI IMP 400 0 400 0 0 0 0.a 0 0 0.0 0.0 0 0 341115 OWN 91 IMP Pit -11 2000 U 43 0 1,957 U 0 0 O.a 0.0 0 0 0 0 341162 OIN BI5C 8LV DES PLN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 341163 UIN 815 at HECONSIC 6.700 0 0 0 0 0 6:1a0 0 0 0 0 0 0.0 0.0 351164 BICENI PARK SANT 9EW 1,950 0 150 0 0 0 0 0 1,800.0 0,0 0 0 0.0 054001 MIAM1 ARENA /9.000 0 49,000 0 O.0 0 0 0 0 0 0 0 0 0.0 417003 M./WTSUN I M MAINI 255 U 255 U 0 0 U O 0 0 0 0 0 0 0.0 4 1 3 U U 4 R I V M A R I N E14ItANCM 17a U IOU 0 0 0 0 0 0 0 0 0 0.0 0 0 413006 PIER 5 1NIE1.1 MAiIIN F 5u(1 0 500 0 0 0 0 0 0 0 0.0 0 0 0.0 4 2 0 U U 2 M CUNv C P0.6 GANG 21,514 0 21,514 0 a 0 0 U 0 0 O U a.0 0.0 1wF 1 4 H I, t o rt N I N 11 () I S 1 R I C 1 I I 19tlt, 90 1,.1PI IAI. IMPHUVEIII LNI PII(IGItAM PRUJtI:I 1UNl11fit, SUf-)f1AItY FOR PIAIfNIfI1, 1)151IfICIS ANU IAIf1,FI AREAS - - ... .. PRO .IEC1 TRR(.EI AREA NIIMREA PA0JECI IIILE OU11fIIOWN 414144 OFF51 P K 6 AOtI OFF A44147 MNCP L 0 1 10 II1PRVM 444165 MNCP GAR NO 2 444166 MNCP. GAR NO 1 444172 OFFST PKG All OFF 444170 INIERCEPT PRK GRAGE 444175 POLC OIP1 PKG L01 444176 GRAPHIC 6 5GN6. PGR14 444170 SKY ORIaGES FEA S I Y 444101 SPORTS 6 EX. FSH STY 444103 OTA PROC MTR PLN IMP 444 10 4 W1C PARKING LOT 42 4441D5 AOJMTS TO LOT NOS 444107 OUPT PLZ EKH HALL 444100 GUSMH ROVLM PROGRAM TOTALS N0It-CO TARGET AREA TUTAI P910R APPIt0P - - - - FUIt1RE FUI'DItic, I F U1)INC. AI, P R 11P 19(IG-01 19G -011 19U0--O9 1909-90 1990-91 t991-92 N 0 U 2,J00 0 2.JOU U- 0 U 0 1) 0.0 0.0 0 0 45 0 70 0 15 0 O U 0 0 O U 0 0 0 a 40 0 4U 0 0 U O,U 0 0 0 0 0.0 O.O 1G0 0 40 0 12U.0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 500 0- U 0 O U 0 0 0 0 0 0 05 0 35 0 50 0 0 0 0 0 0 0 0. 0 0 0 256 0 25 0 231 0 a 0.0 0 0 0 0 0 0 50 0 50.0 0 0 0.0 0. 0 0 0 0 0 0 0 0 0 31, 0 35 0- 0 0 0 0 0 0 0 0 0 0 0 0 35 0 35. 01- 0 U 0. U 0 0 0. 0 0 a 1 225 a A00 0 025 0 0 0 a 0 a 0 0. a 0 0 60 0 0 0 60. 0 0 U 0 0 0 0 0 0 0 0 25 0 0 0 25. 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 50 0 0 0 0.0 0 0 0 0 0 0 1.300 0 0.0 650 0 650 0 0.0 0 0 0.0 0 0 154,976.9 /1B,442 4 5,195 2 16,213 0 10,104 0 3,259 0 1,159-9 0.0 22037 ADAPTIVE R. FRE 9T-4 0.0 0 0 0.0 0.0 0.0 0 0 0.0 0 0 31062 SOUTHSIOE PK REOVPMT 70o 0 0 0 0 0 700 0 0 0 0 0 a.0 0 0 91060 TENTH St PK OEVPM 3.706.0 0.0 0.0 2,600.a I,106.0 0 0 0 0 0 0 41172 EOGEWTER ST IMP P IE 1,500 0 0.0 0.0 0 0 0.0 1,500.0 0 0 0 0 43229 OCM(PEOPLE-MOVR)9-11 7,239 J 0 0 0 0 1,959 a 1,759.0 1,759 0 1,759 9 0.0 an Ransil 11 PLA1411ING DISIHICI U 19BG-92 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS ANO TARGET AREAS --- --- --- --- ------ -- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - fAR6EI AREA NUMIJIA PROJECT TITLE FUNUING APPROP --- 1906-07 --- ---- --- ---- 1901-Ua - - -- --- 1900-a9 1909-90 1990-91 1 9 9 1 - 9 2 ----------- --- -- ------- __ --- -- ------ - ----------- ----------- ---- -- - X 1000 NON -CO TARGET ARLA 52252 SW 6 ST STORM SEWERS 400.0 0.0 a 4UU.0 0.0 0 0 0.0 0.0 ,31]O10 REN FIRE STATIUrIS 697.5 472 0 225.5 0.0 0.a 0.0 0.0 0.0 722026 WATSON ISL OEVELOPM 1,001.a 94S 0 52 2 0.0 0.0 0 0 0 0 0 0 7340t14 MARINA UTRP IMPH0V, 60.0 6o 0 0 0 0 0 0.0 a s 0 0 0 0 041033 UR 101R ST PEO MALL R,467.0 40 0 0.0 2.415 0 0.a 0 0 0.0 0.0 341U99 UKICK PLAZA IMPROV 0 0 100 0 100 0- 0 0 0.0 0.0 0.0 0,0 741100 UHCK AV S R 114PVM 0 0 600 0 600 0- 0 0 0 0 0.0 0 0 0.0 741101 URIC T.S. 91 IMPHV 900 0 900 0 0.0 0 0 0 0 0.0 0.0 0.a 4170013 M /WISUN I M MAINT 255 a 255 0 0 0 0 0 O U 0 0 0.0 0.0 444170 URCL AREA PKG 1.015 0.0 100 0 100 .0- 0 0 a.0 0 0 0 0 0.0 TOTALS to,922.0 J,404.0 5R2.7- 6,074 0 2.065-B 3'259 0 1,759 9 0,0 444166 MNCP. GAR NO 1 444112 OfFST PKG, AO OFF 444111 INTERCEPT PRK GRAGE 444175 PULL atPI PKG L 0 1 444f76 GRAPHIC 6 9GNG, PGRM 444170 SKY ORIOGES FEA STY 444101 SPORTS 6 Ex. FS1I 9TY 444t07 OTA PROC MTR PLN IMP 444104 WIC PARKING LOT 42 444105 AOJMTS TO LOT NOS 444107 OUPT PLZ EX" HALL 444100 GUSMN ROVLM PROGRAM TOTALS NUN -CO TARGET AREA 22037 ADAPTIVE R. FRE ST-4 31062 SOUTHSIOE PK REOVPMT 31063 TENTH ST PK OEVPM 41132 EDGEWTER ST IMP P 11 40229 OCM(PEOPLE-MOVR)5-11 16o a 40 0 120.0 o a O.o 0 0 0.0--- 0 n 0.0 Sao 0 500.0- 0.a G,0 0 0 0 0 0.0 6s 0 35 0 50 0 0 0 0.a 0 0 11.a 0 0 256 0 25 0 23t.0 0.0 0.0 0 a 0 0 0 0 50.0 to 0 0.0 0.0 0.0 0.0 0.0 0 a 0.0 is 0 75.a- 0 0 0 0 0 0 a.0 0 0 0.0 35 a 75.0- 0.0 0.a a 0 a.0 0 a 1,225.0 400 0 025.0 0 0 0.0 a 0 0.0 0 0 60 0 0.0 60.0 a 0 0.0 0.0 0.0 0.0 25 0 0.0 25.0 0 0 0.0 0.0 0 0 0.0 s0 0 0 0 50 0 0.0 0.0 0 0 0.0 0.0 1,000 0 0,0 650.0 650 0 0.0 0.0 0.0 0.0 154,976.9 118,443 4 5,195.2 16,217 0 10,1(34.0 0,259 8 1,759.9 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 700.0 0 0 0.0 700.0 0.0 0 0 0.0 0.0 0,706.0 0.0 0.0 2,600.0 1,106.0 0.0 0.0 0.0 1,500.a 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 7,279 3 0 0 0.0 1,959.0 1.759.0 1.759.0 1,759.9 0.0 P L. ANN LNG UISIIIICI U 113UG 9�1 CAPITAL IMPHUVEMENI PROGRAM PROJECT FUNDING SUr1tlARY FOR PLAUNING DISTRICTS Atli) TARGLT AREAS PROJECI TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - IAHL.EI AREA NUNULR PROJECT TITLE FUNDING APPROP 1 9 0 6 - a 7 toilI-Ua 1 9 a a - a 9 1909-90 1990-91 199 1 -92 (5 x 1000) NUrl CO IARGEI AHLA 5P252 SW 6 S1 S1UHM SEWERS 400 U 0 0 0 0 400 0 0.0 0.0 a 0 0 0 013U10 REN. FIRE STATIO145 697.5 472.0 225.5 a 0 a 0 0.0 0.0 0.0 722026 WAISON 1 5 L DEVELOPM 1,001.2 949 0 52.2 a 0.a a 0 0 0 0 004(1114 MARINA U I H P IMPHUV. 60.0 60 0 0 0 a 0 0.0 0.a 0 0 0 0 3410JJ 1911 10I14 SI PEO MALL 2,463 0 40 0 0.0 2,415.0 a 0 0 0 0.0 0.a J41U'JJ EIHICK PLAZA IMPHUV. 0 0 100 0 100 0- 0 0 a.0 0.0 0.0 0 0 341100 UHCK. AV S H It•lPVhl 0. 0 600 0 600 a- 0.0 0. 0 0. 0 0.0 0.0 341101 UHIC I,5 9I IM11HV 900 0 900 0 0.0 0.0 0.0 0.0 0.a 0.0 413011J M /WTSUN I M MAINT 255 0 255.0 0.0 0.0 0 0 0.0 0.0 0.0 4441)U UHCL AREA PKG LOTS 0.0 100.0 100.0- 0.0 O.0 0.0 0.0 0.0 TOTALS 10 922.0 J,404.0 522.7- 8,014 0 2,065.a 9,259.a 1,759.9 0,0 30 3:1. THIS PAGE WAS INTENTIONALLY LEFT BLANK PLANNING DISTRICT C Summary Planning District C is the southern portion of the city south of Coral Way and east to Biscayne Bay. The proposed 1986-1992 Capital Improvement Program for District C includes projects in ten functional categories with a total value of $51,571,000. This represents approximately 9.1% 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 program area with projects valued at $10,00010001 Sanitary Sewer Improvements in South Grove are scheduled to commence in 1986- 1987, KKR R1111t Parking Facilities projects amounting to $6,545,000 are ongoing or scheduled over the next six years in North Grove, East Grove and South Grove. Fire Improvement projects valued at $5,233,000 are ongoing in District C. One major project in this category is the development of a fire training facility with a closed circuit television system in the West Grove neighborhood. Street Improvements are ongoing or scheduled in West Grove, Douglas Park, and Silver Bluff. Storm sewers valued at $5,600,000 are programmed for Douglas Park, Silver Bluff and East Grove. Auditoriums improvements to the Coconut Grove Exhibition Center are valued at $3,563,000. Parks and Recreation projects are valued at $1,6990000, Renovation of parks and park facilities in Douglas Park and North Grove, Two projects are scheduled for the Coconut Grove Target Area. Both are ongoing and include street and fire improvement projects, A districtwide funding summary by functional listin s with THIS PAGE WAS INTENTIONALLY LEFT BLANK PLANNING DISTRICT C Summary Planning District C is the southern portion of the city south of Coral Way and east to Biscayne Bay. The proposed 1986-1992 Capital Improvement Program for District C includes projects in ten functional categories with a total value of $51,571,000. This represents approximately 9.1% 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 program area with projects valued at $10,000,000. Sanitary Sewer Improvements in South Grove are scheduled to commence in 1986- 1987. Parks and Recreation projects are valued at $1,699,000. Renovation of parks and park facilities in Douglas Park and North Grove. Marinas improvements total $7,260,000. The renovation and expansion of Dinner Key Marina valued at $7,200,000 is ongoing in the East Grove. U a Parking Facilities projects amounting to $6,545,000 are ongoing or scheduled over the next six years in North Grove, East Grove and South Grove. Fire Improvement projects valued at $5,233,000 are ongoing in District C. One major project in this category is the development of a fire training facility with a closed circuit television system in the West Grove neighborhood. Street Improvements are ongoing or scheduled in West Grove, Douglas Park, and Silver Bluff. Storm sewers valued at $5,600,000 are programmed for Douglas Park, Silver Bluff and East Grove. Auditoriums improvements to the Coconut Grove Exhibition Center are valued at $3,563,000. Two projects are scheduled for the Coconut Grove Target Area. Both are ongoing and include street and fire improvement projects. A districtwide funding summary by functional category and detailed project listings with accompanying funding schedules for all neighborhoods and the Coconut Grove Target Area are included in the following tables. PLANNING DISTRICT C CAPITAL IMPROVEMENT PROGRAM MAP 6 > > W Uj > a d 4 d ti l0 N M 1.: N N ti N 3 ; ; ; 3 CORAL WAY SW. 22 ST. `1 1 . BIRD RD S.W. 40 ST. GRAND AVE W a _ POINCIANA AVE. y C4 d 3 HARDEE AVE. GI R 1u en t �\ v� 396 LEGEND C— COMMUNI1 Y DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD ;71 Unu,IP, rnhl NUklll id'u�l 544 I A'.I i l'uci Snula ia�ra Sou: Ikn41 I'la'1!t !.1741b' 33 iaaiia ai���� PLANNING U151111CT C 1906-92 CAPITAL 1MPRUVEMENT PRUGRAM 'p ii(SS PLANNING DISTRICT Y MAJUH i G -------------------------- -FUNDING ---------'----------- -SUMIAARY -------------------------------------'-------------------------------" - TOTAL -D- -PFIUGRAM PH1UR -ANO -FUNCTIONAL ` APPROP -------- - -CATEGORY - - - -- FUIURE FUNDING -------- -- PROGRAM FUNCTIONAL CATEGORY FUIIUING APPROP 1906-01 1907-00 19U0-U9 ---------- 1909-90 ----------- 1990-91 -------- 1991-92 ------- -- r i ---------- ------ ------- -- - -- ----- -- - --- - --- ---------- ----------- ----------- ------ (S ---- 8 1000) GENERAL GOVERNMENT GENERAL GOVERNMENI 9.071.0 4,6G1 0 1,47U 0 1,410 0 1,470 0 0 0 O U 0 0 PROGRAM TOTAL 9,011.0 4,661.0 1,470 0 1,470 0 1,410 0 0.0 0 0 0.0 PUULIC SAFETY FIRE RESCUE 5,277 0 3.791 0 1,441 2 0 0 0 0 0 0 0 0 0 0 PROGRAM TUTAL 5'273 0 3,791.a 1.441.2 0 0 0.0 0 0 0 0 0 0 SOCIAL AND ECON fNVIRONM ECONOMIC UEVEIUPMENT 500 0 0 0 500 0 0 0 O D 0 0 0 0 p 0 PHUGRAM TOTAL 500.0 0 0 500 0 0 0 0 0 0.0 0 0 0.0 PARKS AND RECREATION PARKS AN❑ RECREATION 1.699 0 274 0 0 0 1,065 0 400 0 0 0 0 0 0 0 PHUGRAM TOTAL 1,699 0 274 0 0 0 1,065 0 400.0 0 0 0 0 0 0 PUULIC FACILITIES AUUITURIUM5 7,563 0 1,400 0 0 0 967 0 1.200 0 0 0 0 0 0 0 MARINA 7.260 0 7,260 0 0 0 0 0 0 0 0 0 0 0 0 0 PHUG 11AM TUTAL 10,029 0 0,66U.0 0 0 967 0 1'200 0 0.0 0.0 0.0 1 TRANSPORTATION 5 1 R E f T 5 2,1Op 0 1,600 0 1.550 0- 2,050 0 0.0 0 0 0.0 0.0 PARKING 0,545 0 575 0 5,970 0 0 0 0.0 0.0 0 0 0 0 Er� JI__,..-._..._._.---,,.:.r.._...- -- ----`-- ------- -- ------ -- ------ -- -- ---- - - - - - - - - - - - ---- - -- -------- non .n�u r1t3�L 6 . 0 WRAL WAv 1W, 22 St. F r •y if if BIRD RD &W, 40 ST. _ L t GRAND AVE POINCIANA AVE. [11 3 F �] l HARDEE AVE. c, l�[t ; `I G6 Ix W N Q W J IiFt-t-t-t t jot 0`SpP �P 396 LEGEND © COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 331 HLSI 6RIM 391 pHN,IPS PAY 5112 SIIVEr RANI 391 NORTH I,INIVI 394 IASI 101vl 395 50111It (,PNVI 346 F:WEVI PIIIIII I1,1ANIr, Ili ( AM. F_ I t; 1 5 Pt 4tlrliNr, (ii 9;(R i!'.' i 19116 Sir CAPITAI IMI'IiUVfI tit ult((1111M P(IIFJFCI FitNtt lfl1, 511 tdrANY FUR F't ANN 111 t- 11 E`i1111C IS f1Y rl(it, NllUiINUUl1S IfEIGHRORR000 GEOGRAPHIC P11DJE'l.l IIFIA+ PNIU11 AI'PItitI - -- - - - - FU1tIRE FUN(lltlli - - -- - - - -- - CODE NAMk COVLHAGE NUtlll(.11 PIFDJICI II11.1 1tINOINI. APPROV t9116 1) 190 Itit 19011--09 19119 90 1990 91 1991-92 90t WEST GROVE ($ x i (Jut) ) 9!NG1.E 01J011, PI[If MAIN I A C I I I 1 1 4 515 5 3,319 0 1 21'i i 0 0 0 0 11 0 0 0 0 0 322046 GIF PI7 COtIti It III) A551 5(I1) 0 0 0 51;.7 0 0 0 0 0 0 0 0. 0 0 0 0.11I10 C GRI)Vli Si IMPIIMV 0 0 1.600 0 1 G(I(1 0- 0 0 0 0 0 0 0 0 0 IF 444191 61)1S PARKING LIIT 170 0 0 0 170.0 0 (1 0 0 0 0 0 0 0 0 091 ODUGLAS PARK SINGLE 052200 AVAIOFF 510RM SE WEit5 5,000 0 0 0 0 0 O N O O 0 0 0 0 5,000 0 MULTI 031Uti5 OAY CARE C. ULDI'. RTP 61)E) 0 0 0 0 0 2/10 0 41)O 0 9 0 0 0 0 0 092 SILVER OL U F F SINGLE 941121 5 Ell. t1FF ST IMPFill v 2 1 u 0 0 0 0 50 0 2,05(1 0 0 0 0 0 0 0 0 0 393 NORIH GROVE SINGLE 022049 GHVE MARNA MARM.I LTO 0 0 0.0 0 0 0 0 O 0 0 0 0 0 0 0 331046 KENNOY PK IMPRVt•11 04 0 34.0 0.0 0 0 0 0 0.0 0 0 0 0 3310,19 WAINWRIGHT PRK RENOV 200 0 t 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 404007 OLP SAIL 6 TRANG CNT 100 0 100 0 0.0 0 U 0 0 0 0 0 0 0 0 444149 COCT GRV LOT NO 1 0 0 1,00 0 200 0- 0 0 0.0 0 0 0,0 0 0 444150 COCT GRV LOT NO 2 175 0 115.0 0.0 0 0 0.0 0 0 0 0 0 0 394 EAST GROVE 5 1 N G L E 001051 DINNER K SEAWALL IMP 765 0 0 0 0 0 765 0 0 0 0 0 0 0 0 0 007200 C.G E C FOLOG CHAIR$ 225 0 0 0 0 0 225.0 0.0 0 0 0 0 0 0 033204 C. GROVE E C MARO 203 0 0 0 0.0 203 0 0.0 0.0 0.0 0 0 033275 CG EX CEN MV WAL PAR 225 0 0 0 0 0 225 0 0 0 0 0 0.0 0 0 315271 ACO COMP 6 PERIPN 9,071 0 A 661.0 1,470 0 1.470.0 1,470.0 0 0 0.0 0.0 IItl��ii w wTABLE J sit aiii11Z1,111 , PI,ANNIFIG 01!;IItICI C 1 90 6 -92 C A P I IAL IMPROVEMEIFI PRO(jil .t) PROJECT FUNUIFIG 5LIMMARY FUR PLANNING 0151HICIS 11Y T(EIGIIIIUItII(1(JO5 _ ------ --- --- - -- NEIG11110R11000 GEOGRAPHIC COOT NAME COVERAGE - -•------- - PROJECT NUMOER —- -- - --- -- - -- PROJECI IIILE —------- IUTAL FUNIIINL ----- PRIOR APPHUP APPIfu1' 19u6-U7 - - - -- 111U7-UU - - -- 1911IF F111iltit 1,UU(11NG 09 1009-9U - 199u !it 1491-9? ' 794 EAST GROVE t3 x 1000) 51IFGLE 3370U2 CUCN 6V EXIt CT -AUO 1,?]u.0 1,290 0 0 0 0 11 4 U 0.It 0 0 11 0 077232 C.G E C ILESC 51:AIL 1,600 0 110 O p 0 2JU 0 1,200 U 0 0 O U u U 952101 COCNT GV 5IM SEW 600 0 600 0 0 0 0 0 11 0 0 0 U U 0 0 414005 ON11 KEY MAR HE to/Ex 7.200 0 1,200 0 O U D O U 0 u 0 U 0 0 0 444156 COCI GRV LOT NO 4 0 0 2o0 0 200 U 0 0 O U u 0 0 0 0 0 MULTI 317010 REN FIHE 5TAIIUrlb 697 b 472 0 225 5 0 U 0 U u 0 U U 0 0 374004 MARINA fITRP It4PHUV 60 u 60 0 p U O p U U U u U U u u 395 SOUTH GROVE _ SINGLE 9b1114 5 GROVE SAKI) S(w 10.000 U U 0 429 U 9,5F1 0 0 u O u u u u u A44154 CDC Flu I GHV GARAGE 6.2uu U U 0 6,200 U U 0 0 0 0 U u U 9 0 __. _ ,__ _ -,_:-,-.__.-.��"�'Trrff'C-: `_arYv��r.•--ZrrrTivr-•--' -v--v----�-s�.r�n'--.F��:'a_Y _.. ��.,.,_..��.__..-�___...-w_._._____._-. __..-� 444191 GUTS PARKING LOT 110 0 0.0 t70.0 0.0 O.O 0.0 0.6 0.0 391 DOUGLAS PARK 3INGI.E 052200 AVALON STORM SEWERS 5,000 0 0.0 0,0 0.0 0.0 O.0 0.0 5,000 0 MULTI 031065 DAY CARE C BLDG REP 600 0 0.0 0.0 200.0 400.0 0,0 392 SILVER BLUFF SINGLE 041121 9 BLUFF St IMPROV 2,100 0 0.0 50.0 2,050.0 0.0 0.0 0.0 0 0 793 NORTH GROVE SINGLE 022049 GRVE MARNA MARKT LTD 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0 0 031046 KENNOY PK IMPHVMt 34.0 34.0 0.0 0.0 0.0 0.0 0.0 0.0 331049 WAINWRIGHT PRK RENOV 200 0 100-0 0.0 100 0 0.0 0,0 0.0 0 0 434007 OLP SAIL 6 TRANG CNr t00 0 t00 0 0.0 0.0 0.0 0.0 0.0 0.0 444149 COCT GRV. LOT NO 1 0.0 200 0 200.0- 0.0 0.0 0.0 0.0 0.0 444150 COCT GRV LOT NO 2 175 0 175.0 0.0 0.0 0.0 0.0 0.0 0.0 794 EAST GROVE SINGLE 031051 DINNER K SEAWALL IMP 765 0 0.0 0.0 765.0 0,0 0.0 0.0 0 0 037233 C G E C FOLOG CHAIRS 225 0 0.0 0.0 225.0 0.0 0.0 0.0 0.0 033234 C GROVE E C MARO 203 0 0 0 0.0 287.0 0.0 0.0 0.0 0.0 037235 CG Ex CEN MV WAL PAR 225 0 0 0 0.0 225.0 0.0 0.(I 0.0 0.0 715231 ACO COMP 6 PERIPH 9,071 0 A 661.0 1,470.a I,47So.a 1.470.0 0.0 0.0 0.0 TABLE 8 a a a PLANNING DISTRICT C 1906-92 CAPIFAL IMPROVEMENT PHUGIIAII PNBJECT FUNDING SBMPIAIIY FUR PLANNING DISTRICTS OY NEIGHHONHOOOS NE161100RUil00 GEOGRAPHIC PROJECT IUTAL PHIUH APPRUP - - - - - - - - FUTURE FUNOING - - - - - - - - COUi MANE. COVERAGE NUMBER PHOJECI fI1LE FUNUIf16 APPRUP 1906-01 19U1-00 1900--09 1909-90 1990--91 1991-92 -- (S --- x - --- -- 1000) '-`------...__-'--------`----------- 794 EAST GROVE SINGLE 973002 CUCN.GV EXH CT -ADO 1'271) 0 1,270 0 0 0 0 0 0 0 0.0 0 0 0.0 737232 C.G E C TLESC SEAIL 1,600.0 170 0 0.0 230.0 1,2U0.0 0.0 0.0 0.0 3521U1 COLrIT GV STM SEW 600.0 600 0 0 0 00 0 0 0.0 0.0 0.0 414005 UNtl KEY MAH REN/EX 7,200 0 7.200 0 0 U 0.0 0.0 0 0 0 0 0 0 444156 COG GRV LOT NO 4 0 0 200.0 200.0- 0 0 0 0 0.0 0 0 0 0 MULTI 717010 REN. FINE 5TArI0rT5 697.5 472.0 225.5 0.0 0.0 0.0 0 0 0.0 774004 MARINA DIRP IMPHNV 60 0 60 0 0 0 0.0 U U 0 0 0 0 0 0 395 90U111 GROVE SINGLE 751114 5 GROVE SANIT SEW 10,BU0 0 0 0 429 0 9,511 0 0 0 O.0 0 0 0 0 444154 COCNUT GHV GARAGE 6,20U 0 0 U 6.200 0 0.0 0.0 0 0 0 0 0.0 jRu 37 II I.ArININ(. 1)13IRIcT C 1906-9? CAll ITAI IPIPR0VEPIENT PRUG"All F,Hoii, I.T FUN01NG 5UtIMAitY FUH PLANNING 019THIC,tS A (1 TA11 f I ARE A PROJECI 10TA1, PRIOR AP11AUp - 1990-91---1991-92 IARGEI AREA TIUr10EIF PROJECI IIILE F13N11ING APPROP 1901S-01 190/-00 19H11 09 1909 9O (� x 1uuu1 I. .ICONIIT GROVE 313016 FIRE TRAIN FACILIIY 4,5J5 5 0.719 0 1 215 7 0 0 0 0 U O f1 0 0 0 322046 GB PLZ comm HHR ASS 500.0 0.0 500 0 0 0 0.0 0 0 0 0 0 0 941110 C GROVE 91 1MPRIFV 0 0 1'600.0 1 600 0- 0 0 0 0 0 0 0 0 0 0 444191 GUTS PARKING LOT 17U 0 0 0 170.0 0 0 0 0 0 0 0 0 0 0 101A1 S 5.205 5 4,919 0 209 7 0 0 O 0 0 0 0 0 0 0 N.IN--CU TARGE I AREA 22049 GHVE MARNA MARKI LTO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01051 GINNER K SEAWALL IMP 765 0 0 0 0 0 765 0 0 0 0 0 0 0 0 0 31065 DAY CARE C BLOG REP 601) 0 0 0 0 0 200 0 400 0 0 0 0 0 O U 07233 C G E C FOLUG CHAIRS 225 0 0 0 0 0 225 0 0 0 0 0 0 0 0 0 07204 C. GROVE E C MARO 209.0 0 0 0 0 200 0 0.0 0 0 0.0 0 0 03205 CG EX CEN MV WAL PAR 225 0 0 0 0 0 225 0 0 0 0 0 0 0 0 0 52200 AVALON STORM SEWERS 5.000 0 0.0 0 0 0 0 0 0 0.0 0 0 5,000 U 013010 HEN FIRE STATIONS 697.5 472.0 225.5 0.0 0 0 0 0 0 0 0 0 315201 ACO. COMP 6 P E R I P H 9,071 0 A,661.0 1,470 0 1,A70 0 1,470 0 0 0 0 0 0 0 071046 KENNOY PK. IMPRVMT 74 0 34.0 0 0 0 0 0 0 0 0 0 0 0 0 001049 WAINWRIGHT PRK RENOV 200.0 100.0 0.0 100 0 0 0 0 0 0 0 0 0 707002 COCN GV.EXH.CT.-ADD 1,290 0 1,270 0 0 0 0.0 0.0 0.0 0 0 0 0 000202 C.G.E C.TLESC S E A T G 1,600 0 170 0 0 0 200 0 1,200 0 0 0 0.0 0 0 904004 MARINA BTRP. IMPROV 60.0 60.0 0 0 0 0 0,0 0 0 0.0 0 0 34 112 1 S BLUFF 9T IMPROV 2,100 0 0 0 50 0 2,050 0 0 0 0 0 0 0 0 0 351174 9 GROVE SANIT SEW 10,000 0 0.0 A 2 9 0 9,571.0 0.0 0.0 0.0 0.0 PeLE 9 PLANNING DISTRICT C IUUG-92 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOIAL PHIof] APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARCEI AREA NUMBER PROJECT TITLE FUNDING APPROP 1906-01 1907-00 1900-09 1909-90 1990-•91 1991-92 ------------------------ ------------------------ ------------- ---- - ($ x 1000) NON -CO TARGET AREA 352107 COCNI GV. 5TM SEW 600.0 600.0 0.0 0.0 0.0 0.0 0.0 0 0 414005 ONN KEY MAR REN/EX 7.200 0 7,200,0 0.0 0.0 0 0 0 0 0 0 0 0 494007 OLP SAIL 6 THANG CNT 100 0 100 0 0 0 0 0 0.0 0.0 0 0 0 0 444149 COCT GRV LOT NO 1 0 0 200.0 200.0- 0 0 0.0 0 0 0.0 0 0 444150 COCT. GRV LOT NO 2 175 0 175.0 0.0 0 0 0 0 0 0 0 0 0 0 444154 COCNUI, GRV GARAGE 6,200 0 0.0 6.200.0 0 0 0.0 0 0 0.0 0 0 444156 CDC GRV L 0 1 NO 4 0 0 200 0 200.0- 0 0 0 0 0 0 0 0 0 0 115TAL5 46,365.5 15,202.0 7,974 5 15,119 0 0,010.0 0 0 0.0 5,000 0 94111d C bAdV9 444191 GUTS PARKING LOT 170.0 O.d 17tl.d tl.0 d.d d.0 d.0 tl.d TOTALS 5,205.5 4,9i9 0 205.1 d.0 O,d 0,0 a tl.0 It +N-GO TARGE 1 ARE A 22049 GRVE MARNA MARK LTO 0 0 0 0 0.0 0 0 d.0 0 0 0.0 0,0 31051 OINNER K SEAWALL IMP 765 O 0 d 0 0 765 0 0 0 0 0 0.0 0 0 71065 OAT CARE C SLOG REP 600 0 0 0 0 0 200.0 400,0 0.0 0 0 0 0 73203 C G E C FOLOG CHAIRS 225 0 0 0 0 0 225 0 0 0 0.0 0 0 0.0 37234 C GROVE E C MARO 207.0 0 0 0.0 207 0 0.0 0.0 0.0 0 0 01275 CG EX CEN MV WAL PAR 225 0 0.0 0 0 225.0 0.0 0.0 0.0 0 0 52200 AVALON STORM SEWERS 5,000 0 0.0 0 0 0 0 0 0 0,0 0.0 5,000.0 911010 REN FIRE STATIONS 697.5 472,0 925.5 0.0 0.0 0.0 0.0 0.0 915271 AC0 COMP I PERIPH 9,071 0 41661.0 1,410.0 1,470,0 1 A10.0 0.0 0.0 O O 001046 KENNOY PK. IMPRVMT. 04.0 94.0 0 0 0 0 0 0 0.0 0.0 0.0 301049 WAINWRIGHT PRK RENOV 200.0 t00.O 0.0 100.0 0.O 0.0 0.0 0.0 320002 COON GV.EXH.CT.-AOO 1,200 0 1,200.0 0.0 0.0 0.0 0.0 0-0 0 0 903232 C.G.E.C.TLESC 9EATG 1.600.0 170 0 0.0 230 0 1,200.0 0.0 0.0 0.0 704004 MARINA BTRP. IMPROV 60.0 60.0 0-0 0.0 0.0 0.0 0.0 0.0 341121 9 BLUFF 9T IMPROV 2,100 0 0 0 50 0 2,050.a 0 0 0.D 0.0 0.0 351114 9 GROVE SANLT, SEW 10.000.0 0.0 429.0 9,571.0 0.0 0.0 0.0 0.0 TABLE 9 PL A N N It1G 0151 HICT C 19UU-92 CAPITAL 1Mk1ROVEME141 PROGHAM PHOJLCt FUNUItIG SUMMARY FOH PLANNING U15THICTS AND IAHGET AREAS PROJECT TARCEI AHkA N0MLIE H PROJECT TITLE TUTAL FUNDING P11I011 APPHOP APPROP 19t16-U1 - - •- - 1907-00 - - FUTURE 1900--09 - FUttOING 1909-90 - - - - 1990-•91 - - - 1991-92 NON CU TARGET AHkA ('s x - 1000) --'--------------------------- 952161 COON) GV 51M 5EW 600.0 GOO 0.0 0.0 0.0 0.0 0.0 0 0 4 1 4 0 U 5 ONft KEY MAR REN/Ex ).200 0 7,200 0 0.0 0.0 0 0 0.0 0.0 0 0 404007 0 L P SAIL 6 THAtIG CN1 100.0 100.0 0 0 0 0 O 0 0.0 0.0 0 0 444149 COCT GHV LOT NO 1 0,0 200.0 200 0- 0 0 O.0 0.0 0.0 0 0 444150 COOT GRV LOT NO 2 175 0 175 0 0-0 0 0 0 0 0 0 0 0 O 0 444154 COcNUT GHV GARAGk 6.200 0 0 0 6,200.0 0 0 0.0 0.0 0.0 0 0 44415E COCI GHV LOT NO 4 0.0 200 0 200 0-- 0.0 0.0 0 0 0.0 0.0 TOTALS 46,065 5 15,202.0 1,974 5 15,119 0 0,01U.0 0.0 0.0 5.000 0 Q elan) IMIS PA61 WAS INTENTIONALLY LEFT OLAWK 1IiI[[i:iiiiii1ElEi PLANNING DISTRICT V summa ry The areh west of 1-9b from Urb! Way ntirti! to HW 7th Street defines Planni'K', Dist—ji-I li The proposed 1990 -- 199 2 caw tat liquamenumil Program for this district inulodes nrujpats it, eleven functional categories. Thu total valut irf improvements, $S2,4Wq?n6, renresentt. apponvimatp, ().?,; of thu six vear program. Planning District h in anapoisec oi "VReel: neighhnrhnods Thu I ittle Havana I Mow "i ty nevelopmew Targvt Area lipy within thu nistrici ac, shnwr, ot; they liliji, Fitiph,isi�, J�, Blared tNi strPol inprovpntew� proposed throughout nistriol U. Projects. totaling Slh,R60,006 are nngoiny n; srheduled to begin during the six years of the program in all neighborlinod, with the exreptim, of Auburndale ano S. V. little Havana, lizilet 'III, ill()(- (if v +(,'-!' 11111 W sulistatiun A, tiw Littli. 1mytine 7argei Are improvenwrity to amrinas aue =1111,11M. 11, haHUeVSUV I'drI UHU UIVOyt UUWI dUC UE!V pil rr i Iq, tdt' * i " �_. i ei I I QuarLt.-V 311C31101100di dII(I DOWN Anti Ire MM I 4011COUPWRO the k t Wit havailc large?" are". lipesc prVJeW 11WIM dark. 1q)roVeukn-t:.. sireoi 111pruVelinlIK , part, i Ht; tacilitues, vonsiructiul; o! pot ot Sul, statioN, itAIUMdUU t4iritlei-6111 the Instd11a41on at v slurp stiect putit, SLdtiur A district,wiau ju"di"v bunna,v os MOM= category tolluwn. it dadItim 0 listing oi projects wits, Wall 00 LIJUVOW In lulidln�l scheaules for all neignuur"ou, a"C Lallet area-, K presentee ir the 1*01=1119 Lanvei- Parks: and Park facilities projects arc valued at $900,000. This funding is appropriated to Jose Marti 06. in the North Add Merritt neighborhood. THIS PAGE WAS INTENTIONALLY LEFT BLANK PLANNING DISTRICT D Summa ry The area west of I-95 from Coral Way north to NW 7th Street defines Planning District D. The proposed 1986-1992 Capital Improvement Program for this district includes projects in eleven functional categories. The total value of improvements, $52,490,200, represents approximately 9.2% of the six year program. Planning District D is comprised of fifteen neighborhoods. The Little Havana Community Development Target Area lies within the District as shown on the map. Emphasis is placed on street improvements proposed throughout District D. Projects totaling $16,860,000 are ongoing or scheduled to begin during the six years of the program in all neighborhoods with the exception of Auburndale and S. E. Little Havana. Parks and Park facilities projects are valued at $900,000. This funding is appropriated to Jose Marti Park in the North Ada Merritt neighborhood. Storm sewer, improvements totaling $5,208,000 ar•e scheduled for seven neighborhoods: Auburndale, Coral Gate, Shenandoah, East Citrus Grove, South Ada Merritt, Riverside, and East 1 Miami High. 4 One project in the Auditoriums functional category is scheduled to begin in F*Y 1988-1989 in Riverside. This project, modernization of ManueI Artime Community Center, is valued at $1,800,000. W a Other projects include construction of a full service police substation in the Little Havana Target Area, improvements to marinas and stadiums in Henderson Park and Orange Bowl and new parking facilities in Latin Quarter, Shenandoah and South Ada Merritt. District D encompasses the Little Havana Target Area. These projects include park !_ improvements, street improvements, parking facilities, construction of a police sub- station, stadiums and marinas improvements and the installation of a storm sewer pump station. A districtwide funding summary by functional category follows. In addition a listing of projects with their accompanying funding schedules for all neighborhoods and target areas is presented in the following tables. 10 11 PLANNING DISTRICT D CAPITAL IMPROVEMENT PROGRAM MAP 7 N.W. 7 ST. W. FLAGLER ST. S.W. 8 ST. S.W. 18 ST. CORAL WAY S.W. 22 ST. a a a a a a h N h N n N NF N1 N N 3 3 3 ; ; ; if rl R cA vi vi yj vl LEGEND C-1 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD uuui tr. { iron! lip.-ANA ,11 r,;�i'.Vu raga 1 :1 i! ',III N7.NIM lull i i!1 �ilil I' .i,ft 1'"0 (l.l:.11•! PL A(IIt 1(46 DISTRICT O 1 9 U J2 CAPITAL IMPIt0VEMENT I'RUl,11AM PLANNING D I S I R I C I FUIIUIfIG SUMMARY I1Y MAJOR PROGRAM ANTI tUNCTIl1NAL CATEGUHY TOTAL PHIUH APPROP - - - FUTURE FUtIUING -- PR06RA1.1 FUItCIIONAL CATEGORY FUNDING AP1,110P 19U6-07 1907-0U 190U--09 1909-90 1990 1.11 1 991- 92 I$ x 1QDU1 F'UIIIIC SAFETY PO( ICE 5,000 0 2,044.0 2,156 0 U U U U 0 0 U 0 U 0 FIRE HESOUL 697.5 412 0 2a5 5 11 0 0.0 0.0 0 0 0 0 P H11GHA11 1UTA1. 5,697 5 9, J16.0 2, Jul 5 U 0 0 0 0 U O U U U 5 0 C I A L AIIU EC0II F7IVIRUNM NOU5171G 3,000 0 D 0 0 0 0 0 I,000 0 1 0110 0 1,000 U 0 0 COMMUNITY 0LVI,LUPMI,It1 14 604 0 0.0 JJ5 0 4 46J 0 2,3U6 0 4,750 0 2,75U 0 0 0 P110GAAM IUTAL 17,604 0 0 0 335 U 4,46J U 9,J06 0 5,750 0 3,750 U 0 U PARKS AU0 RECREA 11014 PARES AND Hl CRE AI IUfr 9U0 0 0 0 0 0 1.74 0 22U 0 0 0 0 U U U PROGRAM TOTAL 90U U 0 0 U U 614 0 226 0 0 U 0 0 0 U PUBLIC FACILITIES 51A01UM5 2,590 1 1 446 0 504 7 640 0 a 0 0 0 0 0 0 0 AUDIIURIUM9 1 OOU 0 0 0 0 0 0 0 0,0 90U 0 9U0 U 0 0 MARINA 130 0 TJO 0 0 0 0 0 0 0 0 0 0 0 0 0 PROGRAM 1UTAL 4,52U 7 1,51b 0 504 7 64U 0 0 0 900 0 900 0 0 0 TRANSPORTATION 9TREEIS 16,060 0 0,069 0 1,0U9 0- 4,1U0 0 a,56U 0 4UU U 1,000 0 0 0 PARKING 1 620 Q 35 0 415 0 600 0 0 0 510 0 0 0 0 0 PHOGHAM TOTAL 10,400 0 6.904 0 534 0- 4.70U 0 2,51i0 0 970 0 1,000 0 0 0 PHYSICAL ENVIRONMENT STORM 9EWER5 5.200 0 7511 0 100 0 600 0 200 0 990 0 9.352 0 900 a CORAL WAY S.W. 47 ST. ti fr.f- 1T N —r LL x N ti /V N 3 3 3 3 3 vi vi ui (A H a a T LEGEND © COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 411 MI;I (lulls; 6R0Vt _ 412 'NtSI MIM11 4/3 500111 IASI Illllt HAVANA 'I'll Allhill'.NUAIt 492 CORAI hAlt 493 SIItNANIMINI 4'14 R0AU5 M tA;I LIIRI6 LKNI 7Y2 114AN(,I 1;041 721 NINULI+;Olf l'AR 714 NOPitI ADA MIRR111 1/S UI1111 NIA el PI'I I I /!L PlvIW,IUI IA�,IIR In, I UI�J1 PL AN It itit. 0151R ICI U 19116 92 C A P I IAL IMP it VE ME tII PHU(,H AM P L A N N I N 6 DISIRICI FUri UIIIG 5UfU-1A,1 fly MAJOR PROGRAM ANU fUt(CIIONAL CAIEGUNY Il■ TOTAL PHILIIi APPROP -------------- FUTURE FUNDING ---- -- --L-.----- PitOGRAI.1 FUNCI10itAL C.ATE60RY FUNDING APPIIUP 1906 01 1907-OU 1900--09 1909-90 1990 91 1991-92 (S x I000) PLIf11.1C SAFETY Pill ICE 5.000 0 2,044 U 2.156 O a 0.0 O.0 U.0 0 0 FIRE RESCUE 697.5 412,0 2;!5 5 0.0 0.0 0.0 0 0 0 0 PH0G RAh+ I tAL 5 691' 5 0, 916 0 2. 301 5 U O 0 0 0.0 O U 0 0 SOCIAL ANU ECON EitVIR0ItFl H0U5ING 0,000 0 0 0 0 0 0 0 1,000.O 1,000 0 1,000 U 0 0 C0MIA UNIIY DIVEL0PMEN1 14 604 0 0.0 735 0 4,467 0 2,706.0 4,750 0 2,750 0 0 0 PROGRAM TUTAL 17,604 0 0.0 335 0 4,467 0 0.]06.0 5,750 0 0,750 0 0 0 PARKS ANO HECREATION PARK.5 ANU HfCHEAI10N 900 0 0 0 0 0 674 0 226.0 0 0 0 0 0 0 PROGRAM TOTAL 900 0 0 0 0 0 674 0 226.0 0.0 0 0 0 0 PUBLIC fACIL1TIES StAOIUt•15 2,590 7 1,446 0 504 7 640.0 0.0 0.0 0 0 0 0 AUD1tURIUM9 1 000 0 0.0 0.0 0 0 0.0 900 0 900 0 0 0 MARINA 170 0 130 0 0 0 0 0 0.0 0 0 0 0 0 0 PROGRAM TUTAL 4 52U 7 1,576 0 504 7 640 0 0.0 900 0 900 0 0 0 THANSPORTAT JON STREETS 16,060 0 0,069 0 1,009 0- 4,100 0 2,56U 0 460 0 1,000 0 0 0 PARKING 1620 0 05 0 475.0 600 0 0.0 510 0 0 0 0 0 PROGRAM TOTAL 10.400 0 0,904 0 574 0. 4,700 0 2,560 0 910 0 1,(TOO 0 0 0 PHY51CAL ENV IHONMEN1 91URM SEWEH5 5.2UU 0 750 0 100 0 60U 0 200,0 990 0 2,3S2 0 200 0 PROGRAM TOTAi 5 200 0 750 0 100 0 SOO 0 200 0 990 0 2 752 0 200 0 I)ISIHIC'.I TUTAL 5L' 490 2 14.554 U 2-707 2 11 151 U 6,772 0 0,610 0 0,00d.0 200 0 IAHI.F I 12. 113 i'I AItttIrt1, II IItIc1 0 191ta 97 CAP 11 A( IFt P if (I V1 I I ! N 1 11 it 1)1,it All P 1i(1J I.CI Fl111111 Nf• SnP4IIA it FOil PL ANN IIt t, It 1'i IIt II: 15 U N1. 11, II ILO It H 0001i IIEIGHODRHOOD 6EOI,ItAPItIC PROJECT T(IIAI Pit10it AI'PIt0P F111(111f FUIt1)11)1, - IDOE NAME CUVfitALE NUFIRIR PRUJFCI IIILf.. F11NOIN1, APPRO)' 19116 1)7 1901 1111 19110 0'J 1 9 U 9 91I 1990 91 1991 92 1$ x IDnD1 471 WESI CITR115 GRUVE MUL 11 041 1:'7 W t if 9 T IMP Pit I I P II1(1 0 0 U U 0 0 (1 2 1I10 0 0 U U U 0.0 341109 W L HV 51 I1•IP PH 1 2,IT00 0 2 000 0 0 0 D O 0 1) 0 0 0 0 0 0 472 W E S I MI Ali M11L 11 04 11 27 W l H ST IMP Pit -11 2. 100 0 0 0 0 0 0 0 2, 11)1) 0 O U U 1) 0.0 013010 HEM FIHE St AT IONS 6 13 7 5 472 0 225 5 0 0 0 0 1).0 0 0 0 0 041109 W L HV 51 IMP PH 1 2,000 0 L, goo 0 0 0 0.0 0 0 U 0 0 0 0 0 477 5 E LIII'tE HA VANA SINGLE 022045 LIILE 11VAN 9ENR Cl EI 300 0 0.0 300 0 0 U 0 0 0 0 0 0 0 0 A44190 LI NV SPCL CI F E A 5Y 35 0 0 0 05 0 0.0 0 0 0 U 0 0 0 0 MULTI 021029 LTN 0 R I MIX UPE PJ 3.200.0 0 0 0 0 ].200 0 0 0 0.0 0 O 0 0 022004 LIN 0 A I HOIEL. 2.000.0 0 0 0 0 0.0 1,000.0 1'000.a 0 0 0 0 022006 LT OT SPLIT CTR 0,000 0 0 0 0 0 1,000.0 1.900 U 1,000 0 0 0 0 0 041100 LTN ORT BEAUTIFCT 1.000 0 0 0 0 0 250 0 250 0 250 0 250 0 0 0 491 AUBURNOALE SINGLE 044201 FGEH ST TO CY LM-0 L 510 0 0 0 0 0 0.0 0 0 510 0 0 0 0 0 052200 AUBRN STORM SEWERS 000 0 0 0 0 0 0 0 0.0 300 0 0.0 0 0 492 CORAL GATE SINGLE 044197 SW 0 ST TO CY LIMITS 600 0 0 0 0.0 600 0 0 0 0 0 0 0 0 0 052195 ENGLEW000 STRM SEW 400 0 0 0 0 0 0.0 0 0 400 0 0 0 0 0 493 SHENANDOAH SINGLE 041140 CO ME PLZ /ME BLV 149 0 0 0 0 0 10 0 106 0 0 0 0.0 0 0 341120 SHA011 ST IMPMT PH I 2,100 0 0 0 50 0 2.050 0 0 0 0.0 0 0 0 0 s ABt-E 3 V 1. A II 11 1 N 1, (1 I S( it I C 1 0 1906 -UY C A P I I A I IMP H0V11.11111 P(t(1G It A14 (j t10JEC1 f U11U IIIG SUI•11-IAIII (Olt PL A111111iG (1151H1(.It1 II( III IGIINURIIIJUll r1E IG)IHDRHOOD GEOGRAPHIC PROJECT IUTAI PH I(I It AP11 it It 11 - I UIUhl, 1'11111)1ItG - - OOE NAME COVERAGE NUMUEN PROJECT llitt EUHU IIIG A 11 01 It(111 19UL U/ 1'i I)I It It 1Its U1) U'i 1t1UU 9❑ 19UIt :11 ib*jl %I --- --------- ---- ------ ---- -- -- _-- ! 3 / 71/UU I 490 SHE14AI400AH 5114GLE 352116 SHE ti A ti 51UH14 51 '.JI It, SUU U LUIt U U U U U U U U G U U It U 4 4 4 1 U 0 PU 51.111 51A Pv GAH F U U OS u 5. U U U U U u u U U U 1i MULT1 021 U29 L114 0RI 1110( UPE FJ 7 ?Uu U U u U U 'i UU U U U U U U O U U 022014 L7it uItI It01E1 2.000 U U U U U a rJ I UUU U 1.UUtj a u v It a 022UJ6 LT U1 5 P L I Y C I h UUU U U u U U 1.UbU U t UUU v 1 CjuU a U v G U 041121 M l H Sr IMF Pn -I I ie tuU U U U U Ii U U i 1110 G U G U U ti u 041110 Llh Uhl EjI AUT II:1 1 u0U a G U G u 7:1, U ;r.tj a ctn G irt0 U G u 041147 E L n:h SI I M F F I!! 1 It G U u u U U U U G tj G 1 b1,t j tj G U 94 t IU5 N I nv 51 It -lie' P" t k It 14 k 11tjG G u 4 U U U t, U u u G U 454 FURLS 511,C,LE 541112 P1,, Ail 51 11',FA11:' U L 1 !G4 L 1 iu0 G U 1J U t. G G u V v u 771 EAST CITh,S GFU+t 5111GLE L5ck01 C, fhP 1, Slli 1. IA LI •% LUU C G L U (J 4 U L G �i L Ei a li u h1;;171 UP1015 Ltlr ph1 1011F vilf F, :1 'lLL L G L' U 17 ) iU1. U U 6 U U v u U 1 - pti034 t I h r.-I nIJIEL ( UUL U L L U ,, U L I tj L 1 LUG U 4 U tl u L'220;fL LI LI ,i:II LIh L 1 Lu(i L 1 uu4 1 4 U u 4 G414}7 w i n ,T ]Ili- Fr-11 [ 1LL t, 0 L L L U L i 1411t U V 4 L U It y J ___ _._._ t�s1lJ LTd fFlEtFt1TfFC1 1 0tJ4 C U V U L iDU U Y.0 U YPU Q rCq 4 4u 412 WEST MIAMI 64(it II 041121 W L H. 51 IMP PH-tl 9,100 0 0 6 0 0 0.0 2,100 0 0.0 0.0 0.0 313010 REN FIRE STATIONS 891 5 479 0 225.5 0 0 0,0 0.0 0 0 0 0 341109 W L HV ST Imp .PH 1 9.000.0 9.000,0 0.0 0.0 0.0 0.0 0.0 0 0 473 9 E LITTLE HAVANA SINGLE 322045 LYTLE HVAN 9ENA CT 8 300.0 0.0 300 0 0.0 O.0 0.0 0.0 0.0 444190 Li HV SPCL CT F E A SY 35 0 0.0 35.0 0.0 0.0 0.0 0.0 0 0 MULTI 021029 LTN ORT mix UPE Pi 3,200.0 0 0 0.0 3,200.0 0,0 0.0 0.0 0 0 022034 LTN OAT HOTEL 2,000.0 O 0 0 0 0.0 1,000.0 1.000.0 0.0 0 0 022026 LT OT SPLTY CIA 3,000 0 0.0 0.0 1,000.0 1,000.0 1.000.0 0.0 0 0 041130 LTN ORT 8EAUTIFCI 1,000 0 0 0 0 0 250.0 250 0 250.0 950.0 0,0 491 AUBURNDALE SINGLE 044201 FGER ST TO CY LM-3 L 510.0 0 0 0.0 0.0 0.0 51D.0 0.0 0 0 052200 AUEIRN STORM SEWERS 300 0 0 0 0 0 0.0 0.0 300.0 0.0 0 0 492 CORAL GATE SINGLE 044191 SW 0 ST TO CY LIMITS 600.0 0,0 0,0 600.0 0,0 0.0 0.0 0 0 052195 ENGLEWOOD STRM SEW 400 0 0.0 0 0 0.0 0.0 400 0 0 0 0 0 493 SHENANDOAH SINGLE 041140 CEl ME PLZ /ME 8tv 149 0 0 0 0 0 13.0 136.0 0.0 0.0 0.0 341123 SHAOH ST IMPMt PH 11 2,100 0 0.0 50.0 2,050.0 0.0 0.0 0.0 0.0 TABLE 1? ttttt�i IL a a a a��a �i � ■ ■ ■ i PLANNING DISIRICT U 190G-92 CAPITAL IMPROVEMINT PRUGHAM PtIOJECI FUNDING SUMMARY FUH PLANNING DISTRICTS fit t4EIGHOURU0001i NEII.UHDH000U GEOGRAPHIC PHOJF(:I TUTAI PH10H APPROP - -- - - - - - - FUIUHE FUNDING - - - - - - - - CNU(: NIV1f COV'LItAGE 110MIIEIt PHit JLCi TITLE FUNDING APPHUP 19UG-07 1901-00 1900-U9 1909-90 1990-91 1991-92 (S x 1000) 491 5itL NAIL DU A It SI(iGI E 3S217) 5He..t1Ait 5101(hl 5141ti11 500 0 50U 0 0 0 0 0 0.0 0 0 0 0 0.0 4 4 4 1 U U PU.SUit S I A PK GAFt f O.0 35.0 35.0- 0.0 0 0 0.0 0.0 0.0 P1UI f1 021029 LIit OHI M 1 9 UPE PJ 3.200 0 0.0 0.0 3 2OU 0 0 0 0 0 0.0 0 0 022OJ4 Litt 0R1 1101E1 2,000 0 0.0 0.0 0 0 1,Duo .O 1 000 0 0.0 0.0 U22036 LI OI SPLIY CIH 3,ODU 0 0.0 0.0 1.000.0 1,0OU.0 1,000 0 0.0 0.0 041121 W L H 51 If -if, Pit -11 2,100.0 0 O 0.0 0 0 2,100 0 0.0 0.0 0.0 0411 JU L I N UHI UE A1)I1 FCI 1,000.a 0.0 0 0 25U 0 25U 0 250 0 250.0 0 0 041147 E L ItVit 51 It4P P - II I 1 UOU 0 0 0 0.0 0 0 0 0 0 U 1,000 0 0.0 341109 W L HV 51 IMP Pit 1 2 (IUU 0 2,OOU 0 0.0 0 0 0 0 0 0 0 0 0.0 494 ROADS 5lu(,LE 341112 RD5 A 51 1MP111-II 0 0 1,2U0 0 1,200 0-- 0 0 0 0 0 0 0.0 0.0 711 EA5f CITRUS GHOVE SINGLE 052201 GLEI4HY1 STUHM SEwH 60U 0 0 0 0.0 0 0 0.0 33 0 561.0 0.0 FluI Tl 021029 LTN ORI MI UPE Pi 3, 2UU 0 0.0 0 0 3,21)U 0 0.0 0 0 0.0 0.0 021O34 LIN OHI HUIfL 2,000 0 0 0 0 0 0 0 1.000 U 1,000 0 0.0 0.0 022UJ6 1.1 It 5PLIY CIH 3.000 0 0 0 0 0 1,000 0 1,000 0 1,000 0 0.0 0.0 041121 W I N ST IMP PH-11 2,100 0 0 0 0 0 0 0 2.100 0 0 0 0.0 0.0 0411JU I. IN 0H1 Ell, ALIT IFCI 1.000 0 0 0 0 0 250 0 250 0 250 0 250.0 0.0 3411UJ W I. hV 51 IMP Pit 1 2.I100 0 2.000 0 0.0 0 0 0 0 0 0 0.0 0.0 772 OHAtjGE E(OW1. 5INGtE OJ2229 URAGE UW1 WHILLCHR F 115 0 0 0 0 O 115 0 0 0 0 0 0 0 0 0 O 121J1 UHNt: U+4t A017NAl PH t 0 U 0 U 0 0 0.0 0 0 0 0 0-0 0.0 00 pq 15 111 AN It IFI I. 1I1 jI It I1.l I� 191IL 9(1 CAPITAL IMP HOVE ME it 1,11(1-, It AM Pill it.C1 F0it011'lu SU14MAItY FOR PLANNING 1)1S11111:15 HY itE16H11ttRH(1(If)9 NEIGliO(1R11000 GEOGRAPHIC PROJECT I(IIAl. PI1[oil - AI'Pit0P - - - - - - - IUIUITE FUN01NG - - - - - - COt)E NAllf COVERAGE NUMBER PRIIJFCI IIILF FU11111N6 APPRI)P 19U1, 117 19It7 OU 1900-U9 19U9-9U 199(1 91 1991-92 . _- -- (S X ioOOI 772 011A14GE HOWL SINGLE 3j2001 0i1NGE B SEAI. R P II 1 343 0 560 0 2:i0 0 525.0 0 0 D 0 0 0 0 0 392220 ORANGE HOWL CHAFIB ACK 254 7 0 0 254 7 0 0 0 0 0 u 0.0 0.0 032290 ORNG UWL-SLAB, JOIST 420 0 420 0 0 0 0 0 0 0 0 0 0 0 0 0 332232 0 R N G BWL RECLP7PRESS 450 0 450.0 0 0 0 0 0 0 0 0 0 0 0 0 MUL11 021029 L I N 0RI. MIX UPE PJ 9,200 0 0 0 0 0 9.200 0 0 0 0 0 0 0 0 0 022074 LTN 0IT1 1101EL 2.000 0 0.0 U 0 0 0 1.000 0 1,000 0 0 0 0 0 022006 LI. OT 9PLIY. CTR 3 000.0 0 0 0 0 1,000.0 1,000 0 1,000 0 0.0 0 0 041130 LTN 0 A I BEAUTIFCt 1,000 0 0 0 0 0 250 0 251) 0 250 0 250 0 O 0 041147 E L H V N S1 IMP P -III 1 (100 0 0.0 0 0 0 0 0 0 0 0 1 0011 U 0 0 052253 PUMP STAIN RENOVAIIO 1,000 0 0 U 0 0 2UU 0 200 0 200 11 200 0 200 0 341092 E LIT 11AV 51 1M 2,960 0 2.069 0 91.0 O 0 0.0 0 0 0 0 0 0 341124 E L.HAV SI IMP Pit I1 2.100 0 0,0 50 0 2,050.a 0 0 0 0 0 0 0 0 773 HENDERSON PARK MULTI 021029 LTN ORT MIX UPE PJ 9,200 0 0 0 0 0 3,200 0 0 0 0 0 0 0 0 0 - 022074 L T N 0 R I HOTEL 2,000 0 0 0 0 0 0 0 1,000 0 1,000 0 0 0 0 0 022036 LT. 0T 5 P L T Y CTR 3,000 0 0.0 0 0 1,000.0 1,000 0 1,000 0 0 0 0 0 041130 LTN. 0 A I B E A U T I F C T 1,000 0 0.0 0 0 250 0 250 0 250 0 250 0 0.0 041147 E L HVN.ST IMP.P-III 1,000 0 0 0 0.0 0 0 0 0 0 0 1.000 0 0.0 941092 E LTT HAV. SI. IM 2,960 0 2,069 0 SIT 0 0 0 0.0 0.0 0 0 0 0 741124 E L HAV ST IMP PH IF 2,100,0 0 0 50.0 2.050 0 0 0 0 0 0.0 0 0 417004 RIV MARIN ENHANCM 130 0 130 0 0 0 0.0 0 0 0 0 0 0 0 0 Rita a a N's-1111115 PLANNING UISTRICT D 19116-92 CAPITAL IMPROVEMENT PROGRAM PROJECT FUFIOIIIG SUMMARY FUN PLANNING DISTRICTS BY 14EIGHIJUHH000S ----- NEIGIIUURH000 ------- ------------ GEOGHAPiIIC ------- PROJECT ------------ ----------- -- -- -- ----- TOTAL -- ---- -- --- PRIOR -- --- - - - --- APPROP - -- --- - - - --- - - --- --- - - - - - - - --- -- - FUTUHE FUNUING - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUN111IFG APPROP ---- ----- 1906-07 ----- -- - - -- 1907-00 - - 19U0-09 ---- 1909-90 1990-91 1991-92 ----- ------- ------------ ------- ----------- ----------- -- ---- -- --- - ($ X TUBB) 774 NORTH ADA MERHIIT SINGLE 091225 J.M RVR P. UV P-Ili 900 0 0.0 0.0 674 U 226.0 0.0 0.0 0 0 MULTI 02102U E LTT HVA HODS U,000.0 0.0 0 0 0.0 1.000.0 1,000 0 1,000.0 0.0 022075 MIA R1FRT HEIZAIN 5,000 0 0 0 0.0 0 0 0.0 2.500 0 2,500 0 0 0 04 114 7 E L ITVN 5 1 . I M V P - III 1,000 0 0 0 O O 0.0 0.0 O U 1,000 0 0 0 941092 E LTT HAV 5I IM 2,960 0 2,069 0 91 0 0 0 0 0 0 0 0 0 0 0 741124 E.L.HAV 51 IMP PIT 11 2,100 0 0 0 50 0 2,050 0 0 0 0 0 0.0 0 0 417004 R I V MAHIN. ENIIANCM 170 0 170.0 0.0 0.0 0 0 0 U 0 0 U U 775 SOUTH ADA MERHIIT SINGLE 9h2104 LAWREIICE PUMP STAIII 350 0 250.0 100 0 0 0 0 0 0.0 0 0 0 0 MUL11 021020 E. LTT HVA Hous 0,000 0 0 0 0.0 0 0 1.000 0 1,000 0 1.000 0 0 0 022075 MIA HIFR1. REIZATN 5,000 0 0 0 0 0 0.0 0.0 2,500 0 2 500 0 0 0 041147 E L HVN 9T IMP P-111 1,000 0 0 0 0.0 0 0 0.0 0 0 1,000 0 0 0 052252 SW 6 9T STORM SEWERS 400 0 0.0 0 0 400 0 0.0 0.0 0 0 p 0 052253 PUMP 5tATN HENOVA110 1.000 0 0.0 0 0 200 0 200.0 ROD 0 200 0 ROD 0 341092 E LIFT HAY 91 1M P.960 0 e,069 0 91.0 0.0 0 0 p 0 0.0 p.0 041124 E L HAY $T IMP ell II 2,100 0 0 0 50 0 9.050 0 0.0 0.0 0.0 0 0 716 RIVER51of 9inGLE 033003 M091. PF MU AR Gam 1,000 9 p.P 0 0 0.0 0.0 999 0 pop -0 0.0 A 332232 ORNG OWL AECEP/PRESS 460.0 490.0 0 tl 6.0 tl.0 MULTI 021029 LIN. ORI. MIX UPE PJ 3,200.0 0.0 0.0 $.900.6 0.0 0.0 0.tl 0.0 022004 LIN OAI HOTEL 2.000 0 0.0 0.0 0.0 (,000.0 i,000.0 tl.tl 0.0 0220J6 LI. 0I SPLTY. CIA 0,000 0 0 0 0 0 1,000.0 1,000 0 1,000.0 0 0 0.0 (141130 ITN. OAT BEAUTIFCt 1,000 0 0.0 0 0 950.0 250 0 250.0 250.0 0.0 0 4 1 1 4 I E L HVtI ST IMP P - III 1,000 0 0.0 0,0 0.0 0.0 0 0 1,000 0 0,0 052257 PUMP STAIN HENOVATtO 1,000 0 0.0 0.0 200.0 900 0 200.0 200.0 200.0 341092 E LIT HAV ST 1M 2.960 0 2,069 0 91.0 0.0 0.0 0.0 O 0 0.0 041124 E,L.HAV 91 IMP PH 11 2,100 0 0.0 50 0 2,050.0 0.0 0.0 0.0 0,0 - 713 HENDERSON PARK MUL11 021029 L I N OAT Mitt UPE PJ 3.200.0 0 0 0.0 0,200 0 0 0 0.0 0.0 0.0 022034 L I N OAT HOTEL 2.000 0 0.0 0.0 O.0 1,000.0 1.000.0 0.0 0.0 022036 LI 01. 9PLTY CIA 3,000 0 0.0 0 0 1,000.0 1.000.0 1.000.0 0.0 0.0 041130 LIN OAT BEAUTIFCT 1,000.0 0.0 0.0 250.0 950 0 250.0 250.0 0.0 041141 E L HVN ST IMP P - III 1.000 0 0 0 0.0 0.0 0.0 0.0 1.000.0 0.0 341092 E LIT HAV ST, IM 2.960 0 2.069 0 91.0 0.0 0.0 0.0 0.0 0.0 341124 E L HAV ST IMP PH it 2,100.0 0 0 50.0 2,050.0 0.0 0.0 0.0 0.0 413004 A I V MARIN ENHANCM 130 0 130.0 0.0 0.0 0 0 0,0 0 0 0.0 [smalls�■ss■ 1'L Atin ItIG III STRICI 0 19116_.9,. CAPITAL IMPHOVEMENf PROGRAM PROJECT FUt101NG SLIMPIAHY fUH PLANNING U15fHICI5 BY Nf.IGHHORH0005 itLIGlilt UItit00D 6EUGItAP111C; PRO JEIJI TOTAL PHIUIt APPROP - - - - - - - - FUTUHL FUNDING - - - - - - - - COOL NA1.1E COVE It AGE NUMilEH PRIIJFCI IIILE FU(it)IItG APPROP 1906-07 19(17-00 19U11-09 1909-90 1990 -9 1 1991-92 ($ X t0UaI 74 N11HT11 AOA HEHHl l l 51NG1.E 01122U J M IIvR P UV P-111 900 0 0 0 0.0 614 0 226.0 0.0 0.0 0.0 MUL11 0 2 1 0 2 U E L I I itVA it0U5 a.000 0 0.0 0 O 0.0 1,000.0 1,000.0 1'000.0 0.0 0220.15 MIA AIFHI 9LIIAIN 5,000 0 0 0 0 0 0 0 0,0 2,500 O 2'500.a 0 0 041147 E L ItVN 51 1 M V P - I I I 1.000 0 0 0 0 0 0 0 0.0 0.0 1,000 0 0 0 9410,12 E LTI ItAV 5I 11.1 2,960 0 2,069 0 91 0 0.0 0 0 0 0 0.0 0 0 741124 E L HAV ST IMP Pit Il 2.t00 0 0.0 50 0 2,050.0 0.0 0 0 0.0 0,0 41 JUO4 H I V (•IA It I1`4 ENIt ANCt4 100 0 10U 0 U 0 0 0 0.0 O. U 0 0 0 0 775 SOUIli A 0 A Mt 11 it I11 51N6LE 3S21U4 LAWHENCE PUMP STAIN 350 0 250 0 100 0 0 0 0,0 0.0 0.0 0.0 MULII 021021) E LTT H V A HOU5 3,000 0 0 0 0 0 0.0 1,000 0 1,000.0 1,000 0 0.0 0220:35 MIA HIFHI AtI1A114 5.000 0 0 0 0 0 0.0 0.0 2,500 0 2,500.0 0-0 U4 114 1 E l Hvti 91 IMP P-111 1,000 0 0 0 0.0 0.0 0.0 0 0 1,000 0 O.0 092252 SW 6 51 51UHM SE14E115 400 0 0 0 0 0 400.0 0.0 0 0 0 0 0 0 0522b0 PUMP 51AIIt HENOVA I1U 1,0(10 0 0 0 0 0 20U.0 200.0 200 0 200 O 200 0 341092 E LT/ HAV 51 IM 2,960 0 2,069 0 91.0 0.0 0.0 0 0 0.0 0.0 041124 E L HAV 51 IMP Pit 11 2.IU0 0 0 0 50 0 2.050 0 0.0 0 0 0.0 0 0 )lb RIVEHSIUE 5INGLE 0 3 3 U U 3 MUCI UE MU AH CUM 1.000 0 0 0 0.0 0 0 0 0 900 O 90U 0 0.0 05220L LAWHLNCE 51fl(-I S P I I,500 0 0 0 0 0 0 0 0 0 65.0 1,405,0 0.0 MULII 021029 11N UHI MIA UPE P7 ],200 0 0 0 0 0 0,200 0 0 0 O O 0 0 0.0 0 2 ? U J 4 LIN UH1 It()1E1 2 [IOU 0 0 0 0 0 0 0 1,000 0 1.000 0 0 0 0 0 U22U1)L LI Of SH IY CIH O.000 0 0 0 0 0 1,000 0 1,000 0 1,000 0 0.0 0 0 t'�lic f _xar e x4:�`�;`�rl.�Sh�w,�a -ft' �g� �t , - ,'4wr1a'4'Y" I i �M -16 17 h� dND(fif (' i ti lH1t:! 0 19111, '12 L A P I IAt. IHPit0VEMENI PAnr,RAf' P HUJECI FtIfiDING 511tIt-IAity FOR f,IAififIif it 1 5 1 A I C:IS Itv NFt6It itItUUNS NFIGtoI1off H000 GEUGftAP111C PROJECT 101A1, PifIt1It API'fit) f` - - -- - - 1,UIif4F FUN01Nf; COOF NAME CLIVEItAGE IfUMUEA PH(IJECI VILE FUNDING APPR01' 19116 07 IuitI aIf 191111-09 1909 90 1990 91 199 1 -92 X loon) 776 RIVERSIDE MOL11 04113n LTN OR fit AUTIFCt 1.000 0 0 0 0 0 250 0 2S'0 0 250 U 250 0 0 0 041147 E L HVN ST 11,1P.P-III 1 000 0 0 0 0 0 0 0 U 0 0 0 1,OOU 0 0.0 341092 E LTT HAV ST IM 2.960 0 2 069 0 91 U 0 0 0 0 0 (1 0 0 0.0 341124 E L HAV 51 1MP I' It I1 2.1no 0 0 0 Su 0 2.050 0 0 0 0 0 0 0 0 0 777 IATIN QUARTER 5IN6LE 041141 W FGL. TERR E!UIFC 1,Otto 0 0 0 0 0 OU 0 46U 0 4G0 0 0 0 0 0 341006 LAIN OUR 91 IMPR 2,000 0 2 000 0 0 0 0 0 0 0 0 0 0 0 0 0 444150 LITTLE HAVANA (.Of 3 510 0 0 0 5f0 0 0 0 0 0 0 0 0 0 0 0 MULTI 021029 LTN 0 R I MIX UPC PJ 3,200.0 0 0 0 0 3,2of) 0 0.0 0 U U 0 0 0 022034 LTN 0 R I HOTEL 2.000 0 0 0 0 0 0 0 I,000 0 1,000 0 0 0 0 0 022036 LT OT SPLTY CTR 3,Goo 0 0 0 0 0 t,0if0 0 1.000 0 1,000 0 0 0 0 0 041130 LTN 0 R I B E A U I I F C t 1.000 0 0 0 0 0 250 0 250 0 250 0 250 0 0 0 041147 E L HVN 51 IMP P - III 1,000 0 0 0 0 (1 0 0 0 0 0 0 1,U0o 0 0 0 341092 E ITT HAV 5T I 2,960 0 2,069 0 91 0 0 0 0.0 0 0 0 0 0 0 341124 E L.HAV ST IMP PH 1I 2,too 0 0 0 50 0 2.050 0 0 0 0 0 0 0 O U 770 EAST MIAMI HIGH SINGLE 052209 LAWNVIEW STRM SEWERS 15o.0 0 0 0 0 0'0 0.0 0 0 150 0 0 0 MULTI 021029 LTN ORT MIX UPE PJ 3,200 0 0.0 0 0 3,200 0 0 0 0 0 0 0 0 0 022034 LTN. ORT HOTEL 2,000 0 a 0 0 0 0 1,000 0 1,000 0 0 0 0 0 022036 LT. OT SPLTY. CTR 3,000 0 0 0 0 0 1,000 0 I.000 0 1,000 0 0 0 0 0 041127 W L H ST IMP PH-11 2,100 0 0 0 0 0 0 0 2.100 0 0 0 0 0 0 0 041130 LTN. ORT EIEAUIIFCT 1,000 0 0 0 0 0 250 0 250.0 25G 0 250 0 0 0 MULTI 341109 W L HV St IMP PH I ? , u U 0 0 2,UU0 0 0 0 0 0 0.0 0 0 U 0 0 0 779 5 1 1 L Ufi0fTERt-1I14FD SINGLE 3120u0 S 0151A Pot 5U05 5,00I) 0 2,04.1 0 2,156 0 0 0 0.0 U 0 O o 0 0 PLANNING 01SIR ICT 0 191.16-94 CAPITAL IMPRDVL14ENT PROGRAM PROJLCI FUNDING SUMMANY FOR PLANNING 01STIfIC15 AND TARGET AREAS ----------------------------------.-_..-_----------;'---------------------- --- ----- --- ---- -- ---- --__ ---.. ----------- PROJECT TOTA( pit IOR APPROP - - - - - - - FUIURE FUNDING TARGET AREA - - - - NOMOER PROJECT TITLE FUNDING APPROF 1906-07 1907-0Q 19U0--09 1909--90 1990-51 1951-92 - .-...-_-, - ..---- LITTLE HAVANA 1s IT1000) 21020 E. LIT. HVA HoUS 3,000 0 0.0 0 0 0.0 1,000 0 11000 0 1,000 0 0.0 21029 ITN ORT MIX UPE pi 3,200,0 0.0 0 0 3,200.0 0 0 0 0 0 0 0.0 22034 LTN. URI. HOTEL 2.000 0 0 0 0 0 0 0 1,000 0 1,000 0 0.0 0 0 22035 MIA. RIFRT, RETZAtN 5,000 0 0 0 0.0 0 0 0 0 2,5U0.0 2,500 0 0 0 220J6 LT. of. SPLTY CTR 3.000 0 0 0 0.0 1.000 U 1.000 0 1,ODU 0 0.0 0 0 31225 J 14 RVH P UV P-111 90U U 0 0 0,0 614 0 226 0 0.0 a 0.0 32229 ORAGE OWL WHELCHR F 115 0 0 0 0 0 115.0 0 0 0 0 0.0 0 0 32231 OHNG OWL AOONAL PH F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33003 MOZT OF MU All CUM 1,000 U 0 0 0 0 0 0 0 0 900 0 90U U p p 61127 W,L N 51 IMF, Pit-11 0. Too 0 0 0 0 D 0 0 2,100 0 0.p 0 0 0.0 41130 LIN URI BEAUIIFCI 1,Poo 0 0 0 0 0 250.0 250 0 250 0 25U 0 0 0 I 41141 W Ffil TEflit EIUTFC I,000 0 0 0 0 0 00.0 460 0 460 0 0.0 0.0 41147 E.L.HVN 51.1MP P -III I,000 0 0 0 0.0 p 0 Q O 0 0 1,000 0 0 0 522Q1 GLENflYI STORM SEWR 600 0 0 0 0 p 0 0 0 0 33.0 567 0 p 0 52209 1. Awn ftic I 5THM 5 P IT 1,500 0 O Q p 0 0 0 0 0 65 0 1,435 0 0.0 159209 LAWNVIEW STRM SEWER5 150 0 0.0 0,0 0.0 0 0 0.0 ISO 0 P.0 -._.._.___Mf`*1-pW66 ow r& 31 $TpRM SEWERS 400 p A P P O 400 0 0 P 0• O 0. P O. a Q 10p Q $00-0 Roo.0 Raa•a 041124 E L HAV St IMP pit IT 2.1no 0 6.0 50.0 2,050.0 0 0 O tl tl 0 tl.tl 77I LATIN QUARTER SINGLE 041141 W FGL. tERR su tFC 1,000 0 0 0 0.0 00 0 460.0 460,0 0 0 0.0 341006 LAIN OUR SI IMPR 9.000 0 2,000 0 0.0 0.1) 0.0 0,0 0.0 0.0 444150 Lt1tLE HAVANA LOT ] 510.0 0.0 51(I.0 0 0 0.0 0 0 O 0 tl-tl MUI11 021029 LIN 0 A I MIX UPE PJ J.200.0 0 0 0 0 0,200 0 0.0 0.0 0.0 0 0 022034 LIN ORI NOTEL 2,000 0 0.0 a 0.0 1'000.0 1,000 0 0.0 0 0 022036 LT. QT SPLTY CIA 0,000 0 0 0 0.0 1,000.0 1,000.0 1,ono .0 0.0 0 0 041130 LIN OAT BEAUTIFCT 1,000 0 0 0 0 0 250 0 250.0 250.0 250.0 0.0 041141 E L HVN St IMP P - III 1,000 O 0 0 0.0 0,0 0.0 0 0 1,000.0 0.0 741092 E LTT. HAV 9T IM 9,960.0 2,069 0 91.0 0.0 0.0 0.0 0.0 0.0 341124 E L HAV ST IMP Pit I P.100 0 0.0 50.0 2.050 0 0.0 0.0 0.0 0.0 770 EAST MIAMI HIGH SINGLE 052209 LAWNVIEW SIAM SEWERS 150.0 0.0 0.0 0.0 0.0 0.0 150.0 0.0 i MULTI 021029 LIN ORT, MIX UPE PJ 9.200 0 0.0 0.0 3,200.0 0 0 0.0 0.0 0.0 022094 LIN. OAT HOTEL 2,000.0 0.0 0 0 0.0 1,000 0 1.000.0 0.0 0.0 022036 LT QT SPLTY. CTR 3.000.0 0 0 0.0 1,000 0 1,000.0 1,000.0 0.0 0.0 041127 W L H SI IMP PH-I1 2.100 0 0 0 0.0 0 0 2,100 0 0.0 0.0 0.0 041130 LIN. ORI BEAUT1FCt 1.000,0 0.0 0 0 250.0 250.0 250.0 250.0 0 0 MULTI 341109 W L HV SI It -II, Pit 1 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0 0 0.0 779 511E UNDETERMINED SINGLE 3 12 000 5 0 1 5 1 A POLC SU04 5,000 0 2,044 0 2,I56 0 0 0 0.0 0 0 0 0 0.0 PL ANN ItiG 015Ili ICI 0 19ill, 92 CAPITAL IMPROVEMENT PROGRAM PROJECI FUNUIN;. SUNIIAHY FUR PLANNING 1)151111C15 AND TAHGEI AREAS PROJECT _..._ ----- - _ T01A1 - ---- PR10R --- APPROP --- ----------------------------------- - - - -- - - - FUTURE FUNDING ------------ IAHGEI AREA It11Mil ER PROJECF TITLE FUNDING APPROP 1906-07 190 7 -00 19110--09 1909--9U 1990-91 1991-92 (S X -- 1Goo ) -------------------------------- LI11LE NAVANA 21020 E LIT HVA It0U5 3,000 0 0.0 0.0 0.❑ 1,000.0 1,000.0 1,000 0 0.0 21029 LIN QRT MIX UPL PJ 3,200.0 0.0 0.0 3.200.0 0 0 0.0 0.0 0.0 220U.1 LIN UHT. H0tE1. 2,000 0 U 0 0 0 0.0 1,D00 0 1,000.0 0.0 0.0 22035 MIA AIFAI. RETZATN 5,000 0 0 0 0 0 0.0 0 0 2,500.0 2.500.0 0 0 22UJ6 LT OI. Sill. TY. C r R ],DUO 0 0,a 0.0 1,000 ❑ 1,000.0 1,000 0 0.0 0,0 J1225 J M RVH P UV P-III 90U 0 0.0 0.0 614 0 226.0 0 0 0.0 0.0 72229 ORAGE OWL WHELCIIH F 115 0 0.0 0 0 115.0 0.0 0.0 0.0 0 0 72201 DRUG OWL ADGNAL PR F 0 0 0 0 0.0 0.0 0 0 0.0 0.0 0,0 70003 MOLI OF Flu Ali CUM 1,000 0 0.0 0 0 0.0 0 0 900 0 900.0 0.0 41127 W L H 51 IMP Fit 11 2.IUU U 0.0 0.0 0.0 2.100 0 0.0 0.0 0.0 41130 LIit 0H1 OEAUIIFCI 1,000 0 0.0 0 0 250.0 250 0 250.0 250.0 0.0 41141 W F G L IERR 801FC 1,000 0 0 ❑ 0 0 00.0 460 0 460 0 0.0 0.0 41147 E L HVii $I IMP P I11 1.B00 0 0 0 0.0 0 0 0 0 0 0 1,000 0 0.0 52201 GLEitRYL STORM SEWN 600 0 0 0 0.0 0 0 0 0 30 0 567 0 0 0 52202 LAWRENCE 51Hhi 5 P 11 I.500 U 0 0 0 0 0 0 0 0 65 0 1,435 0 0.0 52209 LAWNVIEW SIRt4 5EWEH5 150 0 0 0 0 0 0.0 0 0 0.0 150.0 0.0 52252 SW 6 St STURM SEWERS 40U 0 0 0 0 0 40U 0 0 0 0.0 0.0 0.Q 52250 PUMP 5IAIN RLNUVA110 1.000 0 0.0 0 0 200 0 200 0 200 0 200 0 200.0 312000 5 ❑I518 Put SUNS 5 ❑0U 0 2,044 0 2,156 0 0 0 0 0 0 0 0 0 0 0 J I9010 RE ft FIRE 51AIIONS 69) 5 472 O 225.5 0 0 0 0 0 0 0.0 0.0 322045 LIII.f HVAN 5ENH CT U JUO U 0 0 700 0 0 0 0 U 0.0 0 0 0.0 332U01 ORNGE U St A! R P II I.J41 U 56U U 250 O 525 0 0 0 0 0 0.0 0 0 T A B L L 12 S 19 +'t Arillitih fitSIHILI 11 19itt, :12 CA1111AL IMil NI)VEMEITI PNOGitAM PRI)1ECI IUNUIfir, SUHh1ARY FOR Fir ANITIItG 0151ifICIS At1U 1AIfGFT AREAS PROJECT 1111A1 1111011 APPRTIP - FUIitRI F U N 0 1N 6 - - - - - - - - IARGEI AREA NUFIREA PROJECT IIT1.E FIINDII+G APP1111P 1906 07 19(1 0it 1900 O9 19119-90 19911-91 1991-92 (5 X 10(0) L I I I L E H A V A N A 332220 0nAIt61 (JUWI CIfAIt11ACK 254 7 0 0 254 7 1) 0 U 0 U 0 U 0 0 0 372230 ORNG BWL-9LAB,JOIST 420 0 4 2 U 0 0 0 0 0 0,0 0 0 0.0 0 0 332232 ORNG OWL ItECIP/PRESS 4 5 U U 450.0 0 U 0 0 0 0 0 U 11 0 0 0 341006 LAIN Quit. ST IMPR 2.000 0 2.000.0 0 0 0 0 0 0 0 0 U 0 0 0 741092 E L I I H A V ST IM 2,960 0 2,069 0 91 0 0 0 0 0 0 0 0 0 0 0 741109 W.I. HV 51 IMP PH I P.Du0 0 2,000 U 0 0 0.0 0 0 0 0 0 0 0 0 341124 E L HAV ST IMP Pit I1 2,100 0 0 0 50 0 2,050 0 0.0 0 0 q 0 0 0 952104 LAWRENCE PUMP STAIN 750 0 250 0 too 0 U U 0 0 0 0 0 0 0 0 413004 R I V MAR IN. ENHANCM 130 0 130 0 0 0 0 0 0.0 0.0 q 0 0 0 4 44 150 LITTLE HAVANA LOT 3 510 0 0 0 510 0 0 0 0 0 0 0 0 0 0 0 444190 LT HV 9PCL C1 FEA SY 35 0 0 0 35 0 0.0 0.0 0 0 0 0 0 0 TOTALS 47927 2 12,011 0 7.972 2 0,494 0 6.2]6.0 7,400 0 O.UO2 0 200 0 NON -CO TARGET AREA 21029 L T N ORT MIX UPE PJ 0,200 0 0 0 0 0 ] 20U 0 0 0 0 0 0 0 0 0 22034 LTN ORT. HOTEL 2,000 0 0.0 0 0 0.0 1,000 0 1,000 0 0 0 0.0 22036 LT. 01. SPLTY CTA 0,000 0 0 0 0 0 1,000 0 1,000 0 1,000 0 0 0 0 0 41127 W L.H ST IMP PH -II 2,100.0 0.0 0.0 0 0 2,100 0 0 0 0.0 0 0 41130 L 7 N . ORT. BEAUTIFCT 1,000.a 0.0 0 0 250 0 250 0 250 0 250.0 0 0 41140 CH ME PL2 /ME BLV 149 0 0.0 0.0 17 0 19b 0 0 0 0.0 0 0 41147 E.L HVN.51.IMP P-III 1,B00 0 0.0 0 0 0.0 0.0 0 0 1,000.0 0 0 44197 SW B $T TO CY LIMITS 600 0 0.0 0 0 600 0 0 0 0 0 0 0 0 0 44201 FGER ST TO CY LM--] L 510 0 0 0 0 0 0.0 0 0 1110 0 0.0 0.0 PLANNING DISTRICT 0 1906-92 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------`----------------------------------------`-----------� -------_----------------------------------------------- PR0JECI TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - - - - IARGLT AREA NUMUER PROJECT TITLE FUNUING APPROP 1906-07 1S07-00 1900-09 1909-90 1990-91 1991-92 -- -- - ----------------------- NOtI -CO IARGEI AREA (S X 1000) 52195 ENGLEWOOD SIRM SEW 400 0 0 0 0 0 0.0 0 0 400 0 0.0 0,0 52200 AUUHN. STORM SEWERS 300 0 0.0 0.0 0.0 0.0 000.0 0 0 0.0 941109 W.L HV 9T IMP PIT 1 2.000 0 2'000 0 0 0 0 0 0.0 0.0 0 0 D 0 041112 RDS. AR 51 1MPRM1 0 0 1,200.a 1.200 0- 0 0 U 0 0.0 0 0 0.0 741127 SHADH ST IMPMT Pit lI 2.100,a 0.0 50 0 2,050 0 0 0 0.0 0.0 0 0 752176 SIIENA14 STORM SEWER5 500 0 500 0 0.0 0 0 0.0 0 U D 0 0.0 444100 PO SUU SIA,PK GAN F 0 0 75 0 35 0- 0 0 0 0 0 U 0 0 0 0 101AL5 2U,467 0 4,543 0 1,105 0- 7,11J 0 4,406 0 9,460.0 2,050 0 0.0 t 141006 LAIN Oki R. 5I IMPR 141042 E LII 11AV St I 141109 W.L HV 9t IMP p11 I 141 t24 E L HAV 9 t 11•111 P11 11 152104 LAWRENCE PUMP 9 1 A I N 411004 ATV MAR IN 1NHANCM 444150 LITTLE HAVANA LOT 1 444190 LT HV SPGL Ct FEA SY IOIAL9 NUN CO TARGET AREA 21029 LTN a R 7 M I x UpE Pi E2014 LIN ORI. HOIEL 22016 LT a SPLTY C I R 41127 W L H ST IMP PH -II 41110 LTN ORT BEAUTIFCT 41)40 CH ME PLZ /ME 0LV 41147 E L HVN ST.IMP P-III 44191 SW 0 9T TO CY LIMITS 44201 FGER ST TO CY LM 1 L L,000 0 L,noa.tl 0.0 tl.a tl.0 0.0 _ dTTO AI 2,960 0 Is0(;!1.0 01 D 0 a a a.0 tl.0 0.0 L,non a 2,000 0 n n 0.0 a.0 a 0 a.0 tl.tl 2,too a 0 0 so 0 2,050 0 0.0 O'o a.a 0 0 350 0 250 0 10o a a.0 tl.0 0 a 0.0 0 a 110 0 11a a a 0.a tl.0 0.0 0 0 0 0 510 a 0 a gin 0 0.0 0.0 0.0 0.0 a s 1S 0 0 0 19 a 0. a 0.0 0.0 0. a 0 0 41,921 2 12,011 0 3,912.2 0,494 0 6,216.0 7,40a 0 0,902.a 200.0 0,200 0 a 0 0 0 1,200 0 0.a a 0 0.0 0.0 2,000 0 a 0 0 0 a,a 1.000 0 1,000.0 0 0 O.o 0,000 0 0 0 0 0 1,000 0 1.000.0 1,000 a a 0 0.0 2,100.0 0 0 0 0 0 0 8,100 0 0.0 a.0 0.0 1,000 0 0.0 a 0 250 0 ZSn 0 250.0 250,0 a 0 149 0 0.0 a 0 17.0 191, 0 0.0 0.0 0.0 1,000 0 0.0 0.0 0 0 0.0 0.0 1,600,0 0.0 600 0 0 a 0 0 600 0 0.a 0 0 0.0 0.0 510 0 0 0 0 0 0.0 0 0 510 0 0.0 0.0 PLANNItit. 1)15THIC1 D 190G !I? CAP IIAt IMPHOVEMENI PROGRAM PRUJECI FUNDING SUMMARY FOH PLANNING UISTHICIS AND TARGET AREAS PIIUJECT IUTAL PH1011 APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - IAitt,Ll AREA NUMIIEIt PHOJECT TI11E FUNDING APPHUP 1906-01 1 9 0 7 - 0 0 19oo-a9 1909-90 1990-91 1991-92 ------------------------------------------------------------------------- (S x 1000) NUN -Cfh TAHGEI AREA 52195 ENGIEWODD SIHM SEW 40U U 0 0 0 0 a.0 0.a 400 0 0.0 O.0 522UU AUUHN. 5i0HPI SEWEH5 OOU 0 0.0 0.0 0 0 0.0 00o.0 0 0 a 0 14 11U9 W I HV 9I It1P Pit I 2 Boo 0 2, 000. a 0 0 0 0 0 .0 0 .0 0. 0 0 0 341112 RDS AH 5T IMPHell 0 0 1 2U0.0 1 200 0- 0 0 a 0 0.a 0.a 0 0 74112- SItADit 51 IMPMI P11 II 2.to0 0 0.0 50.0 2,050 0 0 0 0.0 0.0 0.0 752Ilb SItENAN 51014H SEWERS 500 0 500.a 0,0 0.0 0.0 0.a 0.0 0.0 4 4 4 1 0 U PO SUO STA PR GAR F 0.0 35 0 35.o- 0 0 0.0 0 0 a 0 0.0 TUTAL5 20.461 0 4,547.0 1,105.a- 7,111 0 4,406.0 3,460.0 2,050.0 0.0 50 5 1- THIS PAGE WAS INTENTIONALLY LEFT BLANK PLANNING DISTRICT E Summary Planning District E is the western portion of the City of Miami. The proposed 1986-1992 Capital Improvement Program for District E includes projects in five functional categories that are valued at $43,266,500. This represents approximately 7.6% 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 $20,1004000 are scheduled in all four of the district's neighborhoods; West Flagami, Fairlawn, Kinloch Park, and LeJeune Gardens. The area encompassing Planning District E is one of the last sections of the City to obtain sanitary sewer service. The following tables include a districtwide 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. Storm Sewer projects are valued at $16,600,000 and programmed in all four THIS PAGE WAS INTENTIONALLY LEFT BLANK U04*"M 11� -11- - It t-tttt M+ Q on" 00 04 PLANNING DISTRICT E Summary Planning District E is the western portion of the City of Miami. The proposed 1986-1992 Capital Improvement Program for District E includes projects in five functional categories that are valued at $43,266,500. This represents approximately 7.6`X 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 $20,100,000 are scheduled in all four of the district's neighborhoods: West Fl agami, Fairlawn, K inl och Park, and LeJeune Gardens. The area encompassing Planning District E is one of the last sections of the City to obtain sanitary sewer service. Storm Sewer projects ar•e valued at $16, 600,000 and progrananed in all four neighborhoods. Parks and Park Facilities projects total $4,035,000 and are ongoing or proposed in West Flagami, and LeJeune Gardens. The following tables include a districtwide funding summary by functional category for District E and a 1 ist of projects and their accompanying funding schedules for each of the district's neighborhoods. s.� 15 5 i3 PLANNING DISTRICT E CAPITAL IMPROVEMENT PROGRAM MAP 8 FLAGLER ST. 1, I I I i Sq I ! ----- N.W. 14 ST. 6 m i N.W. 7 ST. 1 { o ui > t 1 492 � r i _1 t S.W. 8 ST. > Ui uj > > a a a a L d d to t/1 N Vl to LEGEND CODE NEIGHBORHOOD ff a iiiai1111E1 PLANNINr, D151AICI E 1906-92 CAPITAL IMI'HUVEMENT PROGRAM PLANNING 0 1 5 1 H I C I FUTIOING SUMMARY NY MAJOR PAUGHAM ANU FUNCTIONAL CATEGORY - TOTAL PRIOR APPHUP --------------- fUTUHE fUNOING --- - - - - -- --- 1'NUGHAM FUNCTIONAL CAILGUHY FUNIIING -- --- APPHOP ---- ---- 1906-07 ----- --- -- 1907-UU -- -- -- 19UU-09 19U9-90 1950-91 1991-92 ----- --------------------------- --- -- (5 x 1000) 11111LIC SAFETY FIRE RESCUE 1,931 5 412,0 1.459 5 0 0 -- --0-0 -----0 -0 0 0 - 0-0 PROGRAM IUTAL 1,931.5 472.0 1,459.5 0.0 0 0 0.0 0.0 0.0 PARK AUU AEC HEAIION PARKS AND HECOEAIIUII 4,035 U 2,014 0 U.0 1.961 0 0-0 0 0 00 0-0 PROGRAM TOTAL 4.035 0 2,074.0 0 U 1,9b1.0 U U U U 0 0 0.0 TRANSPORTATION 5 1 A E E 1 5 60U 0 600 0 0.0 0 0 0 0 0 0 0 U 0 0 PROGRAM TOTA1 600 0 6U0 0 U II 0 0 0 U 0 0 U 0 0 U PHYSICAL ENVIRONMENT SANITARY SEWERS 20,100 U 10,90U 0 1,200 0 0 0 0 0 0 0 0 0 0 0 STORM SEWERS 16,600.0 7,691 0 1,300 0 609 0 2.720 0 1,50U 0 1,210 0 1,490 0 PROGRAM TOTAL 36,700 0 26,591.0 0,500 0 609 0 2.720 0 1,500 0 1,210 0 1.490 0 0I5THICT TOTAL - ----- 43.26E 5 - -- -- 29,737 ------- 0 3,959.5 _._..__ 21650 -- --- - 0 2,720 ---- - - - - 0 1,500 --- 0 - ---- 1.2/0 - 0 -- - 1,490 0 { di N.W. 14 St. _1 N.W. I ST. j FLAGLER ST. ! ' ,�.� •_ .,.._r _�__l ' _�_ _. 1. 1 I I 1 ui ui S.W. 8 ST. uj a a a a h h h N 10 W) a a 3 3 3 ; N N N fJf r_ T LEGEND CODE NEIGHBORHOOD It :,, �tu��lu nl•I =i4 I a pl fplN t1', 1 P I A to N fit(, ill SIRICI E 19Ub 92 G A P I TA1. 11-IPHUVEMENT PIM61:AM PLANNING O15fi11C1 FUNDING SUMMARY 11Y 1,1AJOit PH0UHAPt A UNCI INN AI CATEGORf T0TA1. PHIOH APP1t0P--------------- fIII UIIE FUND rNG -------- I.I'M RAM FUNCI TONAL CAItL,URY FUNDING APPIt0 1906-07 19U7-OU 1900-09 19U9-90 1990-91 1991-92 (5 x 1000) P 11111, It: S A F E I Y f IRE HE SCUE 1 9 .1 1 5 412 0 1 459 5 0 0 0 0 0.0 0 0 0 0 PROGRAM 1 0 1 A L 1,901 5 412.0 1,459 5 0 0 0 0 0 0 U 0 0.0 PAH,b AND ItECREAIIUt. PARKS AND RECREATION 4.O15 U 2,U74 0 U U 1 961 0 0 0 0 0 0 0 0 U PROGRAM TOTAL 4,005 0 2,014 0 0 0 1,961.0 0 0 0 0 U.0 0.0 T R A(I'i P 0 R 1 A I I ON STHEE IS 600 0 600 0 0.0 a Q 0 0 0.0 O.0 0.0 PHUGitAM 101A1. 600 0 600 0 0 0 0.0 0 0 0.0 0.0 U 0 PHYSICAL EtovIit NMLto1 5A(111AitY 5LWEIt 2(I.100 0 10,900 0 1.20U 0 0 0 0 0 0.0 0 0 0.0 STURM SEWERS 16,60U D 7,691 0 1,000 0 509 0 2,720 0 1.500 0 1,210 0 1,490.0 PROGRAM IL) TAL 06,700 0 26,501 0 2,500 0 609 0 2,720.0 1,500 0 1,210.0 1,490.0 O1518ICI TOTAL 40,21i6 5 24,107 0 0.959 5 2,650 0 2,720 0 1,500 0 1,210.0 1,49U 0 (Af3L E 13 54 �•� xw,r�rau�;s. .-,�..�«, ,.. ... :k• cm ..: , ..:...d . ... ., +dA.i��.Yaif: �.YtY.�3',A'47ttd: f „ - 55 I,IANpiINI, III",IP II 1 I I ')O6 97 CAPIIAI I Ili' P it V 1 t 11, N 1 PIt(I6IfAH 1-8011 C 1 11)11111 NI. S11?Ih1AHY FOR PI ANNIItIi O15TRII T5 Hi If 16 11 II(1 it if f) 1)S III L1G'II1DR110011 GEOGRAPHIC P A 0 J I C t 1 0 1 A L PHIEIH AI'Pf1UP - - - E1.11U11E FU1101No- 1:1101 NAME C0VE11A1.E N11MUER PROJECI IIIII. FUNUINt. ePP14 19UI,-0! 1901 ttu 1900-(1'.I 19u9 90 1990 91 1991-92 ($ k 1(7110) F111 11 1 0 9 1 2 1 9 N F I A G H S If I P Y S f W I H 4, 5 1 5 0 4, 5 1 5 0 0 0 (1 0 0 U 0 0 0 0 0 U 581 W1,51 FL A G A M I 51NG(E 031061 FIAGM PA11F. 11t!H H101, 250 0 0 (1 0 (1 2"0 0 0 0 0 0 0 1) O U 052211 FLG,,AM1 51RM SWH P I l JUO 0 0 0 0 0 0 0 0 0 0 0 U 0 011t1 0 351173 F L G M Sri IR SEWEH5 1,700 U 0,P00 0 500 0 0 0 O O 0 (1 U O 0 0 M U I 1 1 052102 F L A 6 M SIOHM 5 P11 I I Ei00 0 1.600 0 0 0 0 0 0 0 0 0 0 U 0 0 S92 FAIRLAWN 5106tE 052199 W ENE) 51 SEW PH II 1500 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 052206 WEST ENO PIIMPG 91A 2,000 0 0 0 0.0 0 0 0 0 0 U 1 191 O 009 0 351169 WIN0IfA 9 A N I I SEWEH5 6,900 0 6,500 0 400 0 0 0 0 0 0 0 0.0 0.0 351176 FAIRLAWN 9 SAN 51 2,000 0 1 700 0 300 0 0.0 0 0 0 0 0 0 0 0 MULTI 313010 REN FIRE STATIONS 691 5 472 0 225 5 O D 0 0 0 0 0 0 0 0 352102 FLAGM STORM 5 PH I 1 600 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 052190 TAM[ 9T SEW PH I 1000 0 0 0 1000 0 0 0 0 0 0.0 0 0 0 0 593 KINLOCH PARK SINGLE 052207 GRANADA STORM SEWERS 400 0 0 0 0 0 0 0 0.0 0 0 14 O 301 0 041104 NW 47TH AV IMPR0V 600 0 600 0 0.0 0 0 0.0 0 0 0 0 0 0 352177 L E J ST SEW PM SE 0 0 2,500 0 2,500 0- 0.0 0 0 0 0 0 0 0 0 052101 LEJNE STORM SEWERS 5,500 0 3,500 0 2,000 0 0 0 0.0 0 0 0 0 0 0 052106 FRLWN STORM SEWERS 9,000 0 91 0 0 0 609 0 2.220 0 0 0 0 0 0 0 MULT1 351160 S. FLGLEH SANTY SEWR 2,905 0 2,905 0 0 0 0 0 0 0 0 0 0 0 0 0 052190 TAMI 9T SEW PH II 1000 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 PLANNING DISTRICT E 1 9 0 6 - 9 2 CAI'IIAL IMPROVEMENT PROGRAM PROJECT FUNDING SUNNAitY FOR PLANNING DISTRICTS ItY NEIGHDDH1100D5 76EIG11UORHOOO GEOGRAPHIC PHUJEC1 701A1 PRIOR A11 I'll UI' - - - - - - - - FUIUHE FUNUING - - - - - - - - COOE NAME COVERAGE NUMUER PROJECT TITLE FUri UING APPHOP 1906-01 19U7-O0 19UU-09 1909-90 1990-91 1991-92 (b X 1000) --------- ----- ------------ 594 LEJEUNE GARDENS 51NGLE 052193 0UHIfAM 510HM 5EWEH5 50U 0 0 0 0.0 0 O 50D.0 0.0 0 0 0.0 010220 E X P 6 MOD OF FA 51 1,234.0 0.0 1,234 0 0.0 0.0 0.0 D.0 0.0 371140 ANIUNIO MCO PK DEVPM 3.205 0 1,U54 0 0.0 1,431.0 0.0 0 0 0 0 0.0 416047 MELHEESE G C IRR 500.0 220 0 0.0 200 0 0 0 0 0 D 0 0.0 MULTI 351160 5 fLGLLH SANTY SEWR 2,905.a 2,905 0 0.0 0.0 0.0 0.0 0 0 0.0 351273 N FLAGR SNIRY SEWER 4.515 0 4,515.a 0.0 0.0 0.0 0.0 0.0 0.0 _ StNGL2 OJi061 iLAOFi 052211 FLGAMI STRM SWH P IT J00 0 0,0 0 0 0.0 0.0 b.tl 0 tl add d 35117J FL GM SNTR SE WE145 J,700 0 3,200 0 S00 0 0.0 0 0 O tl 0 0 tl 0 MULTI 352102 FL AGM STORM 9 PH I 1,600 0 1,600 0 0 0 0.0 0 a 0.0 0.0 tl.0 592 FAIHL AWN SIfill I.E 052199 W ENO ST SEW PH I1 1.500 0 0 0 0 tl 0 0 0.0 1,900.0 0 0 tl 0 052206 WEST END PUMI'G 9TA 2.000 0 0 0 0,0 0.0 0.0 0 0 1,191.0 009 0 351169 WINONA SANTT SEWERS 6,900 0 6,500 0 400 0 0.0 0.0 0 0 0.0 0.0 351176 FAIRLAWN 9 SAN S I 2.000 0 1,700.0 900 0 0.0 0.0 0.0 0.0 0 0 MULT1 313010 RE FIRE STATIONS 691.5 472.0 225 5 0.0 0.0 0.0 0.0 0.0 352102 FL AGM STURM S PH I 1,600 0 1.600 0 0 0 0.0 0.0 0.0 0 0 0 0 352190 TAM( 9T SEW PH II 1,000 0 0 0 1,000 0 0 0 0.0 0.0 0 0 0.0 593 KINLOCH PARK SINGLE 052207 GRANADA STORM SEWERS 400 0 0 0 0 0 0 0 0.0 0 0 19.0 001,0 341104 NW 47TH AV IMPROV 600 0 600.0 0.0 0 0 0.0 0.0 0.0 0 0 352177 L E J ST SEW PM 91 0.0 2,500 0 2,500.0- 0,0 0.0 0.0 0.0 0,0 352101 LEJNE STORM SEWERS 5.500.0 3,S00.0 2,000.0 0.0 0.0 0 0 0.0 0.0 352106 FRLWN STORM SEWERS 3,000 0 91.0 0.0 609.0 2.220.a 0 0 0,0 0.0 MULTI 351160 S. FLGLEH SAN7Y SEWN 2,905 0 2,905 0 0.0 0 0 0.0 0.0 0 0 0 0 052190 TAMI 5T SEW PH II 1,B00.0 0 0 1,BOO 0 0.0 0.0 0.0 0.0 0.0 I I I I I�aiaaPea,.iII I��iia C �ffililll' 00 04 Ill ANN1NG ()151itICI E 1901, 92 CAP IIAL IMPPOVEI.IENI PROUHAN PRU.IECi IUNPINL silt-I1AItY FOil PLANNING D15Fit ICT5 IIY NE,IGIIBOHIIUUUS helt.liDOH11UUD GLUL,11APitIC PROJECT TOT AI P R I U 9 AI'll ItUI' - - - - - - - FUTURE FUNUING - - - - - - - - C�.-IUL NAItE CUVIRaGE NU1-10L11 PROJECI T1TlE FUNDING API'HUP 1996-111 1U01-00 19U0-09 1909-90 1990-91 1991-92 (s x 1000) S!4 LEJEUNE GARDENS S INGI.F 0 5 2 1 9 J UUIt It AM 510111.1 SE WE it 013220 EAP 6 MOD OF FR 51 371143 ANIUNIU MCU PK OEVPM 4 1604 7 MELHELSE G C IFill MULTI 35116U S FLt,LEH SANIY SEWR 351273 N FLAGH SNTRY SEWEH 50U U 0 0 0. 0 0 0 500 0 0 0 0 0 0.0 1,234 0 0.0 1.234.0 0.0 0.0 0.0 0.0 0.0 3.205 0 1,054 0 0.0 1,431,0 0.0 0 0 0.0 0.0 SUO 0 220 0 0. 0 200 0 0.0 0 0 0.0 0.0 2,905 0 2.905 0 0.0 0.0 0.0 0 0 0.0 0.0 4,515.0 4,515 0 0.0 0.0 0 0 0.0 0.0 0.0 rG nI i M F JAM, U �4� - 1l if� Pt Atl fl lfl(• I11'i l ll l i,. ( CA1'I f AI. 1F7n N0V I. tII N1 1, It U1�It At_I I,it(IIII'I FUNIIINt, S(U1FLt ftY F0IF F'I ANt)IItr 17151It it i'i A1l!I l411 +,1T A11FA5 PROJtcI TUTAI PRIOR APPHIif' F11t1)ft E. FtlHOING - - - tAn(.fI AREA NUF-10iit I,It1IJf(:I I i I I F11tit) tN1, APPRMP S9(lb Ol 19(1' till t9111t-04 190'J !it) 1491) Ili 1491 92 (S M 1(PIO I LITTLE HAVANA J !, I: 7 1 N F i A (, R 1I N 1 11 Y 5 F W F R 4, 5 1 S O 4 S I ', 0 0 t7 0 U 0 rt (1 (t (I 0 0 0 1 U 1 A I 5 4 S1S 0 A,51b 11 0 0 0 n 0 0 0 (1 0 0 U O NONCOTARGEI AREA J1061 FLAE,M PARK RV11 UtOG 250 0 0 0 0 p 2511 (1 0 0 0 U U 11 U 0 52193 DURHAM 91UIIM SLWFRS 5UU 0 0 0 0 0 0 11 1) (1 0 0 0 0 ll 0 0 521 99 W END S I SE W I'll i I 1, SUl) 1) 0 0 0 (1 0 U U 0 1 500 U U U 0 (1 52206 WEST ENO PUMP(, 5 1 A 0 1) 1) It 0 0 0 U U 0 0 0 (1 1) 1 191 0 0UIf U 52207 GRAN A1)A 51011M SF Wt It 400 U 0 0 0 0 0 0 0 0 0 0 14 0 1 U 1 U 52211 FLGAMI 5111 SWII P 11 :10U I) 0 0 0 0 0 1) 0 0 0 0 0 0 J(10 0 013010 R E N FIRE SIAi10N'i b97 S 472 0 225 5 U U 0 0 0 0 U U U U 313220 EXP 6 MOD OF FR St 1 234 0 0 0 1 234 0 0 0 0 (1 0 0 0 0 0 0 331143 AN10N10 MCO FIN 01.VPP1 J 2 11 9 0 1 054 0 0 0 1 All 0 0 U 0 U (1 0 0 0 341104 NW 47Ili AV IMPHOV 600 0 6(10 0 0 0 0 0 0 0 0 0 0 0 0 0 351160 9 FLGLEH SANTY SEWR 2 90S 0 2 905 0 0 0 0 0 0 0 0 0 0 0 0 0 051169 WINONA SANII SEWERS 6,900 0 6,500 0 400 U 0 0 0 0 0 0 0 0 0 0 351173 FLGM SNTA SEWERS 3,700 0 J.200 0 500 0 0 0 0 0 0 0 0 0 0 0 351176 FAIRLAWN 9 SAN 9 1 2,000 0 1.700 0 300 0 0 0 0.0 0 0 0 0 0 0 05.127J N FLAGH SNIRY SEWER A 515 0 4,515 0 0 0 0 0 0 0 0.0 0 0 0 0 052177 L E J ST SEW PM Sr 0 0 2,500.0 2,500 0- 0 0 0 0 0 0 0 0 0 0 352181 L E J N E STORM SEWERS 5,500 0 9,500.0 2.000.0 0 0 0.0 0 0 0 0 0 0 352102 F L A G M STORM S PH i 1,600 0 1,600 0 0 0 0 0 0 0 0 0 0 0 0 0 352106 FRLWN STORM SEWERS 3,000 0 91 0 0 0 609 0 2.220,0 0 0 0 0 0 0 J5:'t90 1AM1 Sl SEW I'll I I 1 UUO U 0 0 1 .0011 0 U U U U U 0 O U 0 0 416U47 ME` t.REESE G C Ifill 500 0 220 0 0 0 2if0 0 0 0 U 0 0 U 0 0 IaIA1 5 43, 21,1, 5 2'1, 737 0 3 IF!i9 5 2.650 0 L, 1,,O 0 1 ,5UU 0 1 ,21U 0 1 ,490 0 PLANNING DISTRICT F Summary Planning District F comprises the area of the City north of NW 7th Street to the Airport Expressway and east of I-95 to the western City limits. The Proposed 1986-1992 Capital Improvement Program for District F includes projects in nine functional categories that amount to a total of $44,855,100. This represents an approximate 7.9% 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. Parks and Park Facil ities projects are valued at $2,860,000 and are ongoing or scheduled for the six year program in Santa Clara, Comstock, Curtis Park and North Sewall Park. Renovations of fire stations are ongoing in three neighborhoods: Santa Clara, Civic Center and Robert King High. These projects are valued at $3,349,700. Other capital projects programimed for neighborhoods in District F include Stadiums, Marinas, General Government and Storm Sewers improvements, A districtwide funding summary by functional category for District F and a listing of projects with their accompanying funding schedules for all Street improvements valued at $12,400,000 neighborhoods and target area are presented in are scheduled for the 1986-1992 Capital the following tables. Improvement Program in most neighborhoods. Parking Facilities projects valued at $6,935,000 are scheduled for the 1986-1992 Capital improvement Program. One project, the Civic Center Garage, valued at b6,500,000, is d14l:e4,_4�_be�& during FY 1986-1987, NON -CC) TARGET AREA 01061 FLAGM PARK RCA BLDG 2S0 0 0 0 0 0 250.0 0 O 0 0 0 0 0 0 52197 DURHAM STORM SEWERS 500 a 0 0 0 6 0.0 Sol)-0 a.0 O 0 0,0 52199 W ENO S1 SEW PH TI 1,500.0 a 0 6 0 0 0 0.a 1,500 0 0 0 0.0 52206 WEST ENO PUMPG STA 2.000 0 0 0 0 0 0.0 0.0 0.0 1,191 0 009.0 52207 GRANADA STORM SEWERS 400 0 0 0 0 0 0.0 a 0 0.0 19 0 301 0 52211 FLGAMI SCAM SWR P If 300 0 0 0 0.0 0 0 0.0 0.0 0 0 300 0 313010 REN FIRE STATIONS 697 5 472 0 225 5 0.0 0.0 0 0 0 0 0.0 317220 E I P 6 MOO OF FR 91 1,214 0 0.0 1,234.0 0.0 a 0 a.0 0 0 0.0 331143 ANTONIO MCO PK OEVPM 7.205 0 1.054 O 0 0 1,A31.0 O.0 0.0 0 0 0.0 741104 NW 471CH AV IMPROV 600 0 600 0 0 0 0.0 0 0 0.0 0 0 0.0 051160 9 FLGLER SANTY SEWR 2.905 0 2.905 0 0 0 0.0 0.0 0.0 0 0 0.0 35/169 WINONA SANIT SEWERS 6.900 0 6.500 0 400.0 0.0 0.0 0.0 0 0 0.0 351173 FLGM 9NTR SEWERS 3,700 0 3.200 O 500 0 0.0 0.0 0.0 0 0 0.0 051176 FAIRLAWN S. SAN 9 I 2.000 0 IIIGO.0 300.0 0.a 0.0 a.0 0.0 0.0 951270 N FLAGR ENTRY SEWER 4,515 0 4,515 0 0.0 0.a a.0 0.0 0 0 0.0 952177 L E J ST SEW PM ST 0 0 2,500.0 2.500.0- 0.0 a.0 0.0 0 0 0.0 352101 LEJNE STORM SEWERS 5,500 0 3,500.0 2.000.0 0 0 O.0 0.0 0 0 0.0 352102 FLAGM STORM 9 PH I 1.600 0 1,600 0 0 0 0.0 0.0 0.0 0 0 0.0 352106 FRLWN STORM SEWERS 3,000 0 91 0 0.0 609 0 2.220.0 0.0 0.0 0.0 7s"190 1AM1 51 SEW P11 II 1.000 0 0 0 1,000 0 0 0 0.0 0.0 0.0 0.0 4 1604 7 MELREESE G C IRA 5n0 0 220 0 0 0 200 0 O 0 0 0 0.0 0 0 CUT At, S 47,266 5 29.731 0 9.959 5 2.G50 0 2.7,10 0 1,501) 0 1,210.0 1,490 0 TABLE 15 i�����asaaa 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 1986-1992 Capital Improvement Program for District F includes projects in nine functional categories that amount to a total of $44,855,100. This represents an approximate 7.91 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 1986-1992 Capital Improvement Program in most neighborhoods. Parking Facil ities projects valued at $6,935,000 are scheduled for the 1986-1992 Capital Improvement Program. One project, the Civic Center Garage, valued at $6,500,000, is scheduled to begin during FY 1986-1987. Storm Sewers improvements are programmed for Santa Clara, Civic Center, N. Grapeland Heights, North and South Sewell park and S. Grapeland hr Heights. These projects are valued at $13,400,000. Q �*+ One Conununity Redevelopment project, the 00 Allapattah Mercado, involves the development of .%r a shopp ing center facility to become a major neighborhood commercial center and is valued at $3,500,000, Parks and Park Facilities projects are valued at $2,860,000 and are ongoing or scheduled for the six year program in Santa Clara, Comstock, Curtis Park and North Sewall Park. Renovations of fire stations are ongoing in three neighborhoods: Santa Clara, Civic Center and Robert King High. These projects are valued at $3,349,700. Other capital projects programmed for neighborhoods in District F include Stadiums, Marinas, General Government and Storm Sewers improvements. A districtwide funding summary by functional category for District F and a listing of projects with their accompanying funding schedules for all neighborhoods and target area are presented in the following tables. 59 PLANNING DISTRICT F CAPITAL IMPROVEMENT PROGRAM MAP 9 N.W. 36 ST. N.W. 20 N.W. 14 N.W. 7 i lA1 W � 4 Q N tV m e9 ii 2 UJ W a a r, # z to Z OI AIRPORT EXPRESSWAY L N.W. 29 ST. LEGEND COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD bii P$tfar.l 6;4 lifil I All IINII F' LSt IAii iili fl Nul'IH fd'*1Nil) III I0W1 aft NI'HI11 ',1 u! 11 t'01 1; pi `dutlft 'A 4111 1'AI1 L r ojilll 0-Af11141, HI 11111' PI Atli#INI, UIS Iit ICI f 1906-92 CAPIIAL 114PROVEMttll PROGRAM PL ANt1111t, UI SIit ICI Uri [I IitG 5UNMA If HY 1•IA JON PHUGRAM AND fUt1 I.I IONAL CATEGORY TUTAL PRI11It APP11UI' - ----- ------ fUIUItE FUNNING --------------- PHuC,1A11 FUNCTIUNAI CATIG0ItY FUri 0ING APPIt0P 190G-07 1907-00 19011-09 1909-90 1990-91 1991--92 IS N 1000) Gf NI'•AL GUVENNM1.111 GENERAL. GOVtNNbltlll 1U5 4 0 0 0 0 105.4 0.0 0 0 0 0 0.0 PROGRAM TOTAL 105 4 0 U 0.0 105 4 0 0 0 0 U 0 0 0 PUULIC SAfETT FIRE HE3L'UE 3,349 7 3,042 0 301 7 0 0 0 0 0 0 0 0 0.0 PROGRAM TUTAL 3.349 7 3,042 0 3 U I 1 0 0 0 0 0 0 0 0 0 0 SOCIAL AND ECUri EtivIHlllt•1 ECONU141C UtVE10PFItNI 3,000.0 2,000 0 2,500 0- 0.0 0 0 1 551 0 1 949 0 0 0 PHUGRAM 101A1. 3.000 0 2,000 0 2,500 U- 0 0 0 0 1 551 0 1 949 0 U U PARES AND RECHIAIIUN PARKS ANU fit CHEAIION 2.U4U U 1,45U U 0 0 1.010 0 360 0 0 0 U U 0 0 PHUGRAM TUTAL 2.01.0 0 1,490 U 0 0 1,010.0 360 0 0 0 0 0 0 0 P U U L I C FACILITIES 51A1)IUM5 775 0 715 0 0 0 0 0 0 0 0 0 0 U 0 0 MARINA 130 0 130 0 0 0 0 0 0 0 Q 0 0 0 0 0 PHUGRAM TUTAL 905 0 905 0 0 0 0 0 0.0 0 U 0 0 0 0 TRANSPORIATION 9TR4t15 19,400 0 60 0 2,45U 0 .0 .0 2,100 0 1,000 0 1,000 0 4,200 0 PARKING 6.535 0 300 0 5,635 0 0.0 0 0 0 0 0 0 0.0 4'b.QGRAM IQIA. �,_�_ 19. �5. D 700.0 9,005 0 O.Q 2,100.0 1,000 0 1,000.0 4,$00.0 _,_ ._ m N.W. 3d Sf. W a 3 i N.W. 40 ST. f '6 N.W. 14 ST. 1 T I i N.W. 7 ST. aaaa miR"llooffin-0111 1 LEGEND W < Q COMMUNITY DEVELOPMENT ti TARGET AREA z CODE NEIGHBORHOOD 19 9 631 SAIIIA U9R^. 652 (OPSIOCI'. 651 WROSI 634 CI'RI15 PARK 05 Civic (INILR 656 IA(KSON 6111 1101111" 6R"llit D litIGH15 692 BBRIH SHICLI PARK 6115 MUM KING IIIGH 694 SOUTH StAll PAP.K 616 SOUTH GRAK LAND H111411S 11LANt111`4G GI5IitICT f 19116 92 CAPI IAL Ir-1PRO VEMEITI PROGRAM Pt ANNIN+. UN 151 It ICI FWa)IG SUMMA11Y 8Y MAJOR PROGRAM AND FURCI►Ot1AL CATEGORY TUTAL Pit1011 APPROP ----------- - - - - -- FUTUHE FUtinING--------------- PI+.�C,I:,rI FUrlCI10NAI CAIEGI)itY FUrinING APPi101, 19aG-01 1907-00 1900-09 1909-90 1990-91 199 1 -92 IS x 100a) -- - - -- G! tlt "A 6 U V L R rl tA t, N I UENtItA1 6UVIIiNt•1t1`41 105 4 0 0 0 0 105.4 0.0 0.0 0 0 0.0 PRUGHAM TOTAL 105 4 0.0 0.0 105 4 0.0 0 0 0.0 0.0 POHLIC 5AFEIY FIRE RE5tIUE ],349 7 7,042 0 701 7 0 0 0.0 0 0 0 0 0.0 P ROG It AM TUTAL 3, 949 7 0, 042 0 307.7 0 0 0.0 0 0 0.0 0.0 SOCIAL ANO ECON LItVIItUt011 ECUNOr-1IC UtVE10PtifN1 0,000.0 2,000 0 2,500 0- 0.0 0.0 1,551 0 1,949,0 0.0 PHUGRAM TOTAL 3,000 0 2,000.0 2,500 0- 0.0 0 0 1,551.a 1,9.19 0 0 0 PARKS ANTI RECHEATION PARKS ANO RLCHkA1lON 2,060 0 1,49U 0 0 0 1'010 0 360 0 0,0 0 0 0.0 PHUGRAM TOTAL 2,O6u 0 1,490 0 0 0 1,010.0 360 0 0 0 0 0 0.0 P(J8LIC fAIiILITIES STAOIUM5 775 0 775 0 0 0 0.0 0 0 0 0 0 0 0.0 MARINA 100 0 170 0 0 0 0.0 0 0 0 0 Q O 0.0 PHUGRAM TOTAL 905 0 905 0 0 0 00 0.0 0 0 0 0 0.0 TRANSPORTATION 91REFT5 12.400 0 50 0 2,45U 0 0 0 2,TOO 0 1,000.0 1,000 0 4,200.0 PAHh114G 6,935 0 300 0 6,635 0 0 0 0 0 0 0 0 0 0.0 PROGRAM TUTAL 19 335 0 350 0 9,005 0 0.0 2.100 0 1,Oou 0 1,000 0 4.200.0 PR YSICAL ENV IHONME NT SANI IARV 5Ewt H5 1, I u u 0 0 0 0 0 1, 100.0 0.0 0 O 0 0 0.0 51U11M SEwtHS 13,40U 0 5,114 0 113 0- 3,599 0 1,000 0 2,600 0 200 0 200.0 PRU.,H At-1 TUTAL 14.500 0 5. 114 O 113 U 4. 694 0 1 0110 0 2,600 0 2U0 0 200 0 r+ UI" I o I ( I Iu1.;i 44. 0 1 17, 701 0 6 115 1 5, U 1 4 4 4. 260 0 5.951 0 a,9.1'1 U 4, 400 0 TAfjt_E 16 { 1 3 PLANNING DISTRICT F CAPITAL IMPROVEMENT PROGRAM MAP 9 y ; d Q Uj UI N ellN r�I 3 i AIRPORT EXPRESSWAY N.W.36 ST. N.W. 20 S N.W. 14 ; N.W. 7 S N-W, 29 ST. LEGEND COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD I,s1 nnlr• � r a�^. nt� 1ut�,i�,r1 bSt Ptlt�l';I o;u riIAL V�AbI_ I•i', 1I,'If tlRll4 1„1, IAr1�.uN II Nil it w A":I All) fit 1011b (lop111 "111!u rli ITrfltyl BIN4 ttlhll 1; sq 4111 I'Af'!- i•'P. 111 i,PAO1 W) tit Dill': w W K WE 1-11112-1 an SEMI PLANNING 01SIItICI F 1906-92 CAPITAL IMPROVEMENT PROGRAM PLANNING UISTRICT FUNDING SUMMA11Y 0Y MAJOR PROGRAM ANU FUNCTIONAL CATEGORY 10TAL PRIOR APPnUP-----•---- - - - - -- FUTURE funnING--------------- 13110C1F1•I FUNCTIONA1 CATEGORY FLINT) ING APPROP 19UG-O7 1907-00 1911(1--119 1909-90 199U-91 1991-92 -' -- (b x 1000) GINFI!AL GUVERNMENI GENERAL GUVERNME141 105.4 0 0 0.0 105.4 0.0 0 0 0 0 0.0 PROGRAM TOTAL 105 4 0 0 0 0 105.4 0 0 0 0 0 0 0 0 PUULIC SAFETY FIRE RESCUE 3,349 7 7,042 0 907 7 0 0 0.0 0 0 0 0 p 0 PROGRAM TOTAL 1,949,7 3.042 0 307.7 O 0 0 0 0 0 0 0 0.0 $OCTAL AND ECON ENVIRUNFI ECONOMIC OEV£LOPt4E1,41 3.000.0 2.000 0 2.500 0- 0 0 0 0 1,551 0 1,949 0 0.0 PROGRAM TOTAL 3.000 0 2,000 0 2,500 0- 0.0 0 0 1,551 0 1,94S U 0 0 PARKS ANO RECREATION PARKS ANO R£CREATIUN 2,060 0 1,4911 0 0 0 1,010 0 360 0 0.0 0 0 0 0 PROGRAM TOTAL 2,060 0 1,490 0 0 0 1.010.0 360 0 0 0 0 0 0 0 PUULIC fACIl.1TIES STADIUMS 775 0 775 0 0 0 0.0 0 0 0 0 0 0 0 0 MARINA 130 0 130 0 0 0 0.0 0.0 0 0 P p 0 0 PROGRAM TOTAL 005 0 905.0 p.0 0.0 O.p 0 0 0 0 0.p TRANSPOR{A,TION STR9915 /i:p 0 9,450.0 0.0 $,IOU 0 1,@Op.O I Qpp 0 1,9pA•4-�- ---• PARKING f.9?5 p a00 0 6,625.Q 4•Q Q-0 a � PROGRAM TOTAL ou Q ti of Ali N.W. 20 ST.-r N.W. 14 ST. N.W. 7 ST. N.W. 78 ST. it it 1, 19 man& I N.W. 29 ST. LEGEND [� COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD bit ,AIIIA 1191 6S;' t1h MIU(J'. 65S NIR(),l 654 Lr1,11' 110M. 635 FIf'li (MIR bib IAIN aN 6,11 NOPIIt (CAI':IAll) III11.11I', I117 fW0111 S111(II PARK. (l)S IYIflIRI KIN(, 1114R t;Jf+ SOUIII 51.4111 PAYY. t, SOIJIII (All I Al!) lit 11AI `. li �1ri1N� (,I;IH[c1 F i i116 4r 1. a!'IIA1. raP It II Vt Mrfl I tPItUG M HA U, ,INIL.I Flit, it lrf l: 511!•Ir.1A!(v t)r I-lA.IUH PIf UI,HAM A N I tI)itLI IUNAI CAIt L0IfY I01 At Pit 10It A P P IIUP - -- ---- _ FU II)HE FUrt I11 _._ 1`16 - _________-. FUN I10r(.i' r'AI! ,0i+r F1)riPINi, APP11011 1911U-01 1 9 0 1 - 0 U 1 11 11 0 11 '1 1909 9ll 199U-91 1991 -92 (S x 1000) L, 'fI G i l `: t H r+ F lr r,i L,I Nt it AI I, L if if F l+ it 10't 4 0 0 0 0 105 4 0 0 0 0 0 0 0 0 P HOG II AI-1 701 Ai. i U5 4 0 0 (1 0 1 U 5 4 U U 0 11 U 0 0 0 Putt: li: :i Aft Tt FIHE Hi i J J.1 1, 04? 0 1(11 ! 0 0 O U 0 0 U 0 0 0 PIf(II ItAft :ttlA; ;1.749 1 3,U42 0 301 1 0 0 0 0 0 (1 0 0 0.0 96i'(AI Ait11 LLi1?I 11, 1if0?1!1 1,C0f01.111 1 vtl0t''-Itlti J IIUI) G 2,UUU 0 2.5UU U 0 0 0 0 1.551 0 1 949 0 0 0 PHuf,H Ara Iota; a OUII U 2. UUa a 2, 50O 0- 0 (1 0 0 1 551 0 1 9.19 0 0.0 PAH'5 AN', Htcfit A]ION PAitIS ArUr itLCifIAIIOff 2.UbU a 1 490 U 0 0 1.0111 0 3b0 0 0 0 0 0 0 0 P If0i, it A 101 AI. 2. U b 0 0 1 491) 11 0 0 1 010 0 3 b 0 0 0 0 0 0 0 0 ) uA1 1 (' F At: I t I I I t 5+ AU I Ur -I 715 U ? 15 0 0 0 0 a U 0 0 0 0 U 0 0 MA It I N A 110 U 1711 0 0 U 0 0 0.0 0 0 0 0 0 0 Piiui marl I(i1Al 9l1a 0 9(15 0 0 0 0 0 0 0 0 U 0 0 0.0 T f1 A N 5r1 u H f A! I U ff 51)fkt iti 12. 4 U 0 0 5U 0 2, 450 U 0 0 2, 1U0 a 1 UU0 0 1 OU0 0 4, 2OU 0 PAH, Iif 6.915 U 1U0 0 6.b15 U U 0 0 0 0 0 0.0 0.a P it i:HA )UTAt 19 7-1 'A U 150 0 9 0U5 0 U 11 2 100 0 1 11101) 0 1 O(1U 0 4 2UU 0 P rfi7) ENvIH0 IItt1t 9AifiIAHr t,r tii :, 1 1Uti 0 0 0 0 0 I 100 0 0 0 0 0 0 0 0 0 ylh,+ra tit n i.l 4 11 U U 5, 114 U I I U a.599 0 1 U00 0 2,6UO U 200 0 200 0 Pn•., .t •t i': AI l4 `,.Iii 0 5 ti4 lJ 1I7 1i 4 6'JA U 1 I1OU U 2.bill) 11 200 0 2UO 0 ,.-.+r•i I,... 4A it I I'I 1 U I II1-1 4 4 2 6 U U 5 951 U 1- 9 4'I U 4.40U 0 .. .. .. -,.. ;. ., y It{P9U`.tfllh? PRfI.,1ntt PHI'JtL' F UNflltl l., t1'-1[tAP FUa Ili 0",1 1 ato tIN1. f111iIto , 0r Nf 1`f t7 N E I G If If 0111100(1 1,L I)U I1 A P H IC PR0J!l;l 11)111 PA10IA APPit(I" FIfIIIIfI FIf to It lf)l, - - - 19111 92 Cof) 1 if At11 C 0 V L II A6f to I -It 11 P R D 1FCT T111.F 1UIf 01 if 1, AP P+41.)'' 1J(f6 (I! 1'1111 1111 1'1 if if 09 14If1 111) 11191) 91 i g x 1 If ) 631 SAN)A CIAAA SINGLE 0'iV191 PINEHUIf51 51itIt SFW 1 SOU fi 0 i) fl U 0 (I ) '}I)u 0 0 D U U ll 0 32?0J2 AILP11 9HOt'NI. CENTER 0 0 2,IIUU O 2,not) 0 0 0 0 0 D U ❑ 0 U O 322043 1 1 V 1 6 11.1 11VE P110 .I 10n 0 0 0 '100 0 0 0 0 it D 0 ❑ 1) (1 0 JJ 1O.1 F• O F I, . "I (IT V1 Pttl i 090 0 1 1 9 a 0 0 0 100 0 0 0 0 0 0 (1 if U ]J22]6 MIAIli I S1E) p(1OF 11PR 4 ) 5 0 A 1 5 0 0 0 0 0 0 0 0 0 0 0 R If 35e I❑J WGNFR CREEI, Rtl P 11 2.000 0 2.000 0 ❑ 0 0 0 0 0 0 0 0 0 U U 4071004 M 9T PRL55 Ntlw RPRS 300 0 300 0 00 0 0 0 0 1) 0 0 U U 0 M111 i1 022L1.4 I1 ML RC ADO IN ALI At' AI All ] 500 0 0 1) 0.0 0 0 0 U 1 551 0 1 9413 0 U 0 041120 E All AP St IMP P T 1 2, 100 0 0 0 0 0 0 0 ?. 100 0 0 0 0 of 0 0 041155 E At LP 51 1 M P PH II1 2,100 0 0 U 0 0 0 0 0 0 0 0 0 0 2,1U0 0 31301U HEN FIRE 51ATIOff 3 697 5 472 0 225 5 0 0 0 0 0 0 0 0 0 0 444159 A L L P RD PRJ PH I 200 0 200 0 0.0 0 0 0 0 0 11 0 0 U 0 632 COMSTOCK MULTI 022040 ME RCA00 IN AtIAPAIAIt 0,500 0 0.0 0 0 0 0 0 0 1,5`.,1 U 1 9411 0 U 0 041145 ALLP 9T IMP PH III 1 600 O 0 0 0 0 0 0 0 0 0 U 1 UUU 0 0 0 341110 ALLP ST IMPR PH I1 2.500 0 50 0 2,450 0 0 0 0 0 0 0 0 0 0 0 444159 ALLP RO PRJ PH 1 200 0 200 0 0 0 0 0 0 0 0 0 U 0 0 0 633 MELROSE 5INGLE 051216 NW 36 5T BAN SEW IMP 1 100 0 0 0 0 0 1 100 0 0 0 0 0 0 0 0 0 MULTI 022040 MERCADO IN ALLAPAIAit 0.500 0 0 0 0 0 0 0 0 0 1.551 0 1 949 0 0 0 041145 ALLP 5T I/•1P PH III 1 000 0 0 0 O U 0 0 0 0 0 0 i 0Q0 0 0 0 341110 A L L P 9T IMPR PH 11 2,500 0 b0 0 2.450 0 0 0 0.0 0 0 0 0 0 0 i�t P 1 A 1114 1 tl G U 1 5 I H I C I F 19116-52 CAPIIAI IMPROVEMENT PROGRAM PHIIJLCI FUNNING 511f•1FIAIIY FUH PLA1111I1NG DISIRICI5 UY NE IGH(JUHHOODS --- - t4LI6HHUHHUUO - -------'---------- GEOGNAP111C PROJECT TOIAT PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - -- •- CODE 14Af1L COVERAGE NUMUER PHOJECI TIILL FUNDING APPRO P 19116-0) 19U1-00 19if11-U9 19till -90 1990-91 19U1--92 ($ 1I IOU(1) 6]] ME1,1105L MUl. 11 444159 AI I. P If PHJ PN 1 ?0(1 0 200 0 0 0 0 0 0 0 O 1) 0 0 0 0 634 CUH115 PARR SINGLE ]]1043 CURT15 PAR►, IMPHUV 97D 0 300 U 0 0 310 0 ]bU 0 U 0 0 0 U O Molt 11 041145 AL L P 51 It4P Pit I I I 1 UU(1 0 0 0 0 0 U 0 0 U U U 1, IIU0 U O. U 941 110 At P 51 1Pop It 11 it I I 2.SUU 0 50 0 2.450 0 0 0 0 0 0 0 U O U U bib CIVIC CItt4TER 51NGI.E 052230 WG Cn HEN0V P -III 1,000 0 1 UU0 0 0 0 0 U 0 0 0 U U 0 0 0 444114 LUI NU O FI II.Cit C.it 2b 0 25 0 0 0 U U 0 0 0 U O U Q O MUL11 0 4 1 1 2 U E A L L A P 51 IMP P 11 2,10U 0 0 U 0 U U U 2,T00 O 0 0 0 0 0 U 04115b E ALLP 5T )MP Pit 111 2,1UO U 0 0 0 0 0 0 0 0 0 0 0 0 2,100 0 313010 REN FIRE 9TATIUI)5 691 b 472 0 225 5 0 U 0 0 0 0 0 0 0 0 636 J A C hi 5UN 51fiG1 E 01 1002 CM71 MA IN 5 A P- I I 5D 0 0 0 0 0 50 0 0 0 0 U 0 0 0 0 011009 M POUI B 5 AD P II 55 4 0.0 0 0 55 4 0 0 0 0 0 0 0.0 444153 JK9 MEMNL PKG I01 75 0 75 0 O U 0 U 0.0 0 0 0 0 0 0 444194 MUCC MEOL CMP5 FE BY 35 0 0.0 ]b 0 0 0 0 0 0.0 0 0 0.0 444902 MUCC MEUCL CMPS GAHG 0'500.0 p 0 0 500.0 0 0 0 0 p 0 0 0 0.0 �. _ .,.... _._-_.W_ _ — 1>1111<�L ➢l1 @ €. .� �i_a`L�_iMP P i t . 10 p. p P O 0. 0 0 0 9. 1 p p 0 0. 0 67" COpt 5toCr. 633 MELA05E 331009 MOORE PK AEOEVLPMT 1,090 0 1,19o.0 0.0 )00 0 tl.0 a n 0 0 tl.d 332206 MIAF11 SID ROOF APR 475 0 415 0 0 0 0 0 0 0 0 0 0.0 0 0 352103 WGNER CREEK AN P I 2,(100 0 2'000 0 0.0 0..0 0.0 0 0 0.0 0.0 403004 M ST PRE59 9(19 R11A9 301) 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 MOM 022040 MERCADO IN At, LAPATAll 3,500 0 0.0 0.0 O a 0 0 1,551 0 f,949.0 b 0 041120 E ALIAP S1 IMP P II 2.100 0 0 0 0.0 0.0 2,100.0 0 0 0.0 0 0 0.11155 E ALIP ST IMP P14 III 2.100 0 0 0 0.0 0.0 0.0 0 0 0.0 2,f00 0 it3010 A E N FIRE STATIONS 697 5 472 0 225.5 0.0 0.0 0.0 0.0 0.0 444159 ALIP A PRJ PH I 200 0 200 0 0.0 0.0 0 0 0.0 0.0 0 0 Milt 11 022040 MEHUADO IN At, LAPAIIAH 3.500 0 0 0 0 0 0 0 0 0 1.551 0 f,949 0 0 0 041145 ALLP 9T IMP PH III 1,000 0 0 0 0 0 0.0 0,0 0 0 1,000 0 0.0 341110 ALIP 9T 1MPR PH II 2.500 0 50 0 2,450 0 0.0 0.0 0.0 0.0 0.0 444159 A L I P A P A J PH I 200 0 200.0 0 0 0.0 0.0 0 0 0.0 0.0 SINGLE 05 12 76 NW 76 9T SAN SEW IMP 1 100 0 0 0 0 0 1,100.a 0 0 0.0 0.0 0 0 Multi 022040 MERCADO IN ALLAPATAH 3,500 0 0 0 0 0 0 0 0 0 1'551.0 1,949 0 0.0 041145 ALL 91 IMP PH III I.000 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0.0 34 11 10 ALIP 9T IMPH PH 1I 2'500 0 50 0 2,450 0 0.0 0.0 0.0 0.0 0 0 TABLE 7 I It it a a a a a t t P, .. N t, I it1, U I ', I H I t- I P I9 it i, '.t, L. Ai'I I A i I M I' it (I v L r 4 L rl 1 Pit IIU it AM PUNIIINI SurI?IAitI FUFt PLANitINI, 0 1 S 1It IC I'; ur U L 161t Il U H H 1) 1) Itti it L ll,n I,u rt ti t' 1,l tl i, it APit 11. PHUJECI 1itIAt PH10it APf'110P - - - - - - - - PUIu14E FUNI)Ifll, - - - - - - - - t'.;litL it A CU`.L HAt'L NU!'IdE it PliJ 111t1 INi, AI'PH(1P 19116-07 1901-u0 19III) u'J 191$ 'J0 1991)-91 1991-92 ($ A i U 0 (1 ) 6 I r1uL r 1 44.1154 AI I F' ;,I. I, I, it 1. , 20t' a 2tli' it 0 0 O (t 0 0 0 u 0 0 0 0 b .t C S I it",I t 3 1 1 it a J C U H I I 'i I' A It r. 1 is P lid : 9 1 i1 (1 10 0 U 0 U 3 1 o 0 3 6 0 u 0 0 0 0 U O F+Ii1 11 041 1 4 S AI I I, 51 I( -I,, PO I I t 1 00 tI 0 0 0 0 0 U 0 U U U U 1 Uuu U U O J 4 1 1 1 u A(t P 51 1(t"Ii it it 11 2.5UU 0 50 (1 2 450 U 0 0 0 U 0 0 0 u U U S Iit..II J6: 270 'n t, LE it of P III t t)')O 0 1 It111) O 0(1 u 0 0 0 0 0 U U 0 0 444114 LUI NU U H TI(: It (, it a 0 25 a 0 0 0 0 U U 0 0 0 0 U U I'l"t 11 0411 21 E At I. AP 51 IM,' P 11 .. 100 0 0 t1 0 0 U U 2, 100 0 0 0 U O 0 0 0411:,5 E ALIP 5T IMr PIt III 2 IUu 0 0 O 0 0 0 0 0 U 0 0 0 0 2 IOU 0 J 1 10 1 tl it t it F I P L 9 I A I I U rt -i 6 J 1 S 4 1 2 U 2 2 S 5 U u 0 0 U 0 0 0 0 0 6 1t, J A. 5 lht,i L u l IUIJ,' Lfi!l VIA IN 1 5 A P I I 5u U u❑ U 0 50 0 0 0 0 U 0 0 0.0 011001 M PIiU� it S Au P I 55 4 0 0 0 0 55 4 0 0 0 u U U 0.0 44415:1 Jr 5 Mtr4H;. Pri, IUI 7S 0 75 (1 U U U 0 0 0 U U U 0 0.0 4441'14 rti)t.t: titui Crti'7 FE 5'f 7S a U 0 35 0 0 0 0 0 U O U 0 0 0 4 4 4' 0 e M i s; M L I ,: t I. M r- t, 6 A H!, 6. 5 U U U 0 0 6 500 0 0 0 O ❑ U U U 0 0 0 Mt:LI I U4112u t At, AP 51 IFNP 11 2 101) 11 0 u 0 0 u 0 2 100 0 U 0 U O U 0 0 4 1 1 L At t r 5i lhtr' I'M I i) 1 0 t, it U U 0 11 0 II u 0 0 0 0 U 2 lUU 0 6e)1 N 6HAPE,+hu Htlt,riIS 91Ni,1 E Jd 4 S0.) u t 1u1 0 0 (i 7. 797 u 0 it 0 0 U U 0 0 L, 1' I A, r' ; •' .+ y l A l l i,.. U it 1 1 I u I I A U 0 u O 0 U 0 0 0 4)AW- ,._ 7VF RTfiTT - .__7lrQ_0_"'"_"""_.O:_D,_e_ .. _�o J31039 MOORE PK RFDEVLPMI 1, ago 0 1.19a.0 0 0 100 0 a 0 0 0 a 0 0 0 332206 MIAMI 5t0 ROOF RPR 4/5 0 475 0 tl 0 0 0 0.0 0 0 d.a 0 a 352100 WGNER CREEK RN P-11 2,000 0 2,000 0 0 0 0 0 0.0 0 a 0.0 0.a 403004 M 9t PRF55 O04 RPR5 300 a 300 0 0 0 0 0 a 0 0 O 0 0 0 0 MULt1 022040 ME RC ADO 1N AL1.APAtAif 3,500 a a 0 0.a a 0 0 0 1,551 0 1,949.0 0 0 041120 E ALL AP ST IMP P I 2,100 0 0 0 0 0 0.a 2,100,0 0 0 a 0 0 0 041155 E A L L P 91 IMP PH I11 2.100 0 0 0 a 0 0.a a.0 0 0 0.0 2.100.a J10010 REN FIRE SIATION3 691 5 472 0 225 5 0.0 0.0 0 0 0.0 0.0 444159 ALLP RD PRJ PH I 200 0 200 O a 0 0.0 a 0 0 0 0.0 0.0 6_12 CUF15Toc MlltT1 022040 MERCA00 IN ALLAPAtAli 0.500 0 0 0 0 0 0 0 0,0 1,551 0 1,949 0 0 0 041145 A L L P 9T IMP PH III 1,600 0 0 0 0 a 0.a a.0 0 0 1,000 0 0.0 341110 ALLP. 91 IMPR PH II 2,500 0 50 0 2.450.0 0.0 0.0 a 0 0.a 0.a - 444159 A L L P RO PRJ PH I 200 0 200 0 0.0 0 0 0 0 0 0 0 0 a 0 I633 MELROSE SINGLE 051216 NW 76 9T SAH SEW IMP 1 10a 0 0 0 0 a 1.100.0 0 0 0.0 0.0 0 0 ' MUL11 022040 MERCA00 IN ALLAPATAH 0.500 0 0.0 a 0 0 0 0 0 1,551 0 1,949 0 0 0 041145 A L L P 91 IMP, PH III 1.000 0 0 0 0 0 a 0 0 0 0 0 1,000.a 0.0 041110 A L L P 41 IMPH PH II 2.500 0 50 0 2.450 0 0.a a.0 0.a 0,0 0 0 TABLE 7 iman l ti It t, 'i :' (,Ai•I la( IMPIM V L F1E f41 PROGRAM I!!:i FUNt41Nt, :,tltlt1.114 FUN PLANNING UISIHICIS it 14 L I C, H 11 U H Hil 0 0 ii tit l i, Htl,IHuuui. 1,i UJ HA P11IC 0H(IJECI I U I AI PH 10it APP11U 11 -- -- - - - - - FU 111HE FU(40111 t. - - - - - -- - - tL)(1L NAt!t (.(iVtHALL NUNf1EK PNi).;1 ISItI 1Uf4U1f4L APPIIOP 19116-aI 1901-0U 19(I11 09 19111.1 91) 199(1-91 1901-92 ($ 4 1f10(1] 6 7 J t-l t t it (I S t hilt 11 44.1151) AI t f, 41t, P,ii PH ,. 1?00 V 201) U 0 0 0 0 0 0 0.0 O U 0 0 SINGtE 11 -A CUitIIS 1'AH0, 1f-1Pit0v 9 ) U 0 70U 0 0 U 910 0 06(I U U 0 0 0 0 0 rout 11 041145 AIIP I Iwt, P11 III 1 UUn 0 0 0 0 0 U 0 0 U U 0 1 000 0 U.0 34111U All P SI 111,'H 0111 11 2.5Ui) U 50 U 2.450 0 0 0 U U U U U U U U t H S l t, i, I E. I t> 2 2 U U W 1, L r H I r41) G P- 1 1 1 1 U U f) 0 1, 0 11 11 0 0 0 0 U 0. a 0 0 0 11 0 0 444114 t0( NU 0 H IIC14 GH 25 0 25 a 0 0 U 0 O.0 a 0 0 0 U 0 N l; t. II 04111U E At AP 51 IMi' P I1 2 1 0 U 0 U U 0 a 0 U 2 1U11 a 0 0 O 0 0 0 041155 E ALLP 51 IMP PH I 1 1 2.IUi1 U 0 0 0 0 0 a 0 U 0 0 0 0 2,100 0 91-101tl HEN F IRI 3 1 A I IOtt :, 69/ 5 41: U 225 5 0 U 0 0 0 0 0 0 0.0 6 A t, -1 A „ !, 51 N1,( E 011011.! CFlft FIA Ir4I S A P I 50 U 0)IL) dA M PUui U S AU P 11 55 4 0 0 0 0 50 0 0 0 0 0 0 0 0.0 0 U 0 0 55 J 0 U 0 U 0 0 0 0 1 5 U U U 0 U 0 0 U U 0 0 0 0 0 0 75 0 a 0 0 0 0 0 0 0 0 0 0 0 6,500 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 O U 2 l U tl U U U 0 U 0. 0 1) 0 0 O 0 it 0 0 0 0 0 0 2 1 0 0 0 t a 1 0 0 0 9 `1 9 9 U U U U 0 U 0 0 0 1 1 1 U 11 .1 U O it 0 0 (j U 0 0 0 0 u.r 6 ,, •,II111.1 1�I.,Il�: I , t1'11AI 171�'PU�FrI/ f11 f`ii",:�.1 r• I, rl (I Its I lerri {, j1l I.�IfI I11 II ICI Art 11 lrl„ IlI�, III I G I l 110 It 1111(1(1 G101,If APIt II Pf10.11, 1 IUTAi PPItIP AI'1'uu. f! 17Ui1 if llf,i iu�ll3)71•- III iI '± UPI 19`)u 91 1911 7e 001 NAML CIIVEHA(iI NLfIlit I U Piti1 ,1EC1 II II I I IIN01N1; At+uIfIl I If 11 If ,+ 6 II GIt A P E I ANTI It I1, 1115 PIUI II 0.11156 1IfAPII,AIM SI If -II- I(VrII 2 IIf 0 G72 It t)I11)1 SE WILT PAHh MULTI 0411 OJ SEWE.I PAHh S1 Ih1PH11V 1 UUU (1 (1 U (I U U U (1 i� 1 'tan (I it ti 0 0 052194 1Ali WIWY 0H1, 111 If S00 0 U U U 0 0 .- i0U 0 .. AEI II 11 11 U 0 0 69J HOHE'A7 x 1Nl� NIL.H SINGLE J17U19 F GII ST ] MI1 Ex 2 652 "e 2 S7!I U ai` , (i 4 0 C. U tI U If U LI Ft01Tt 41300-1 HIV MA1IIN EItitAIfL.r1 1JU 0 1J1) 0 0 n 0 0 O U (1 n (l U O U 694 SOUI11 5Ew1I.I PAlih. SINGLE 3`.i2179 0(1 UI Pt4P ST XI t00 0 100 0 0 0 1,1IJ1 l I 041173 SEWSL PARx 51 1 M P It 0V 1 000 0 0 0 O U U (1 0 0 1 1]00 U 0(1 0 l) 052194 L A R W I W Y DRG /uY,II 2,500 U 0 (1 0 U U 0 100 0 2 400 0 U 0 0 0 052257 PUMP SIATN REN0VAT10 1,000.0 0 0 U C. 200 0 200 0 2t1(1 0 2U1) 0 20(I 0 695 S GHAPEL ANO HE IG11T5 SINGLE 444160 A L L P RU PHJ PH II 10(7 0 0 0 1 0 U 0 0 0 0 0 0 tl 0 0 0 0 MULT1 04I 156 GRAPE AND SI IMP 11 VMI 2./U0 0 0 0 0 0 0 (1 O U 0 0 -If P I A WI I FIG 1) 1 5 1 H 1 I; I F 19UU-92 CAPITAL IMPlit) VEMENI PHOC, HAM PHUJECI FUNDING SUMMARY FOR PLANNING 0151ItIC15 AND IAfIGEI Alit A5 PSOJEC( TUTAL PfTIUIt APPHUP - - . - - - - FUIUHL FUNDING - - - - - - - - - TARGET AREA NUMHEIt PROJECT TITLE FLINDING APPItUP 1906-01 19U1-01) --' 190u-09 19UIf-90 1990-91 1991-$12 --..,---------------------`-----------------...-----'--------._---_..__.---------------- ($ x IUUUI ALLAPATTAII 11002 CMM MAI141 5 A P-11 50.0 0.0 0.0 50 0 0.0 U U 0 0 0 0 11003 M. PUUL El.S AU P 11 55 4 0 0 0 0 55.4 0 0 0 0 0 0 0 0 22040 MERCADO IN A(LAPATAII 3.500.a U 0 0 0 0 0 0 0 1.551 O 1,949 0 0 0 41120 E ALLAP ST IMP P II 2.I00 U 0 0 0.0 0 0 2,100 U 0 0 0 0 0 0 41145 A L L P S( IMH PIt III 1,000 U U 0 O.0 0.0 0 0 0 0 1 UUU 0 0 0 41155 f ALL ST IMP PH Ill 2,100 0 0 0 0 0 0 U 0 0 0 0 0 0 2,IOU 0 51276 NW 36 SI SAN SEW IMP 1,100 0 0 0 O U 1.IUU 0 0 0 O U 0 0 0 U 52191 PINEHUHS1 511111 SFW 1,500 0 0 0 0 0 0 0 1.bull 0 O U 0 0 0 0 31J010 HEN FTHE S]AT 1UT15 69/ 5 472 O 225 5 0 U 0 0 0 0 0 0 0 U 322092 ALLPtI. SHO PNG CENIEH 0 0 9.000 0 2,OOU 0- U 0 0 0 0 0 0 0 0 0 7P2040 LIVE 6 LEI LIVE PHUJ 700.0 0 0 70U O 0 0 0 0 0 0 0 0 U U 391079 MOORS PK RIOT VLPill 1,090 0 1,190 0 0.0 70U 0 0 0 0 0 0 0 0 U 371043 CURI15 PARK IMPROV 970 0 900 0 0.0 31U 0 36U 0 0 0 0 0 0 0 732276 MIAMI 510 ROOF RPH. 475 0 415 0 0 0 0 0 0 0 0 0 0 0 0.0 341Ito ALLP, 51 IMPR Pt1 II 2,500 0 50 0 450 U 0.0 0.0 0 0 0 0 0 0 352103 WGNfR CREEK RN P - II 2,000.0 Q.000.0 0 0 0 0 0 0 0 0 0 0 0 0 �52270 WG. OK 8ET10V P-III 1.000 0 1,P00 0 0.0 0 0 0 0 0 0 0 0 0 0 MULtf 6410J SEWEL PAnK ffi1 tMpROV 1,000.a 0.0 a.a 0.0 0.b 1,000.0 0.0 a d 052194 LAR WTWY DRG /DKII 2'500.0 0 0 0.0 0.0 100.0 9 400.0 0.0 0 0 691 R00ERl KING HIGH SINGLE 013019 F. GH 9T 0 MO EX 2.652 2 2,510 0 02.2 0.0 0.0 0.0 0 0 0.0 MULTI 41300.1 A I V MAR IN ENHANCM 100 0 100 0 0.0 0.0 0.0 0,0 0 0 0 0 691 SOUTH SEWFLL PARK SINGLE 052179 OG DL PMP ST MO 100 0 100 0 0 0 0.0 0.0 0.0 0.0 0.0 MULTI 041133 SEWEL PARK St IMPHUV 1,000 0 0 0 0.0 0.0 0.0 1,000,a 0 0 0.0 052194 L A H WTWY. DRG /DKH 2,500 0 0 0 0.0 0.0 100.0 2.400.0 0 0 0.0 052250 PUMP S1ATN RENOVAT10 1'000.0 0 0 0,0 200.0 200.0 200.0 200.0 200.0 695 S GRAPELANO HEIGHIS SINGLE 444160 ALLP AD PRJ Pit 11 100 0 0 0 100 0 0.0 0.0 0.0 0.0 0.0 MULTI 041156 GRAPEL AND 51 IMPIIVI-il 2.100 0 0 0 0.0 0.0 0.0 0.0 0.0 2.100.0 f' I A N Ti 1 It () I 'i I H I i s l T 190b 92 CAI'IfAI IMP It 0 VF MI,NI I,H0GNAh1 P it:.; JE E:T Iufitl l Ni, 5if 1-INA It FON Pt AItN I N G 0I5IN IC T5 AN11 IANGEI AItt A PNUJECI IUTAL PH10it APPHUP - - - - - - FUIUHE FUNDING --- - - - ---` - ------- - - - - --- - TAN(lET AREA NtR-1HF I{ PNIIJECI TIIiE PONIIING APPROP 190E-0/ 19U1-U0 1900-09 1909-9U 1990-91 IU91-92 ($ A iuuu) nttai�Altau i CMh{ M:. 1141 5 A I' -I I SO U 0 0 0 0 50 0 0.0 0 0 0 0 0 0 11003 M PUDL. U S AU P 11 55 4 0 0 0 0 55.4 0 0 0 0 0 0 0 0 220.10 MEitCATI0 IN AtLAI'ATAII J,500 0 0 0 0.0 0 0 0 0 1 551 0 1 949 0 0.0 4112It E AL LAP 51 1,ItP P 11 2,100 0 o U 0.0 0.0 2,100 0 0 0 0 0 0 0 41145 ALII, SI IMP Pit III 1 000 0 0 0 0 0 00 0 0 0 0 1,000 0 0.0 411SS E A L L P SI IMP Pit I11 2.100 0 0 C 0 U 0 0 0.0 0.0 0 0 2.100.0 5101G NW 36 SI SAN SEW It4P 1 100 U O U 0 0 I IDO U 0 0 0 U 0 0 0 0 52191 PINEHUN51 Slt{fi SE 1,500 0 0 0 0.0 0 0 1,50U 0 0 0 0 0 0.0 JI J01u HEN F IItL S I A I IONS 691 5 412 0 22S 5 0 0 0 0 0 0 0 0 0.0 J22u Jd AI CP1I 5it0 PN(' CE fv ltit 0 U 2 00u 0 2 DOD 0- 0 0 0 0 0 0 0 0 0.0 J2:04J LIVE 6 LEI LIVE PHUJ 300 0 0 0 3Ou.0 0 0 0.a 0 0 0 0 0.0 331uJ9 Muu11L 11, lit lit VL PWI I a 9 U 0 1, 190 0 0 0 1 u u 0 0 0 0 0 0 0 0 0 J.110.11 CUNI15 PANE:. ih❑'NUV 9J0 0 000 0 0 0 31U 0 360 0 0 0 0 0 0 0 3.)22:16 MIAMI 51El H0OI HPH 475 0 415 0 0 U 0.0 0 0 0 0 0 0 0.0 34111U At LP 51 IMPN Pit 11 2.h00 0 50 0 2,4ItU U 0 0 0.0 0 0 0 U 0,0 J5210J WGIoEN Clit EK HN P -II 2,000 0 2,000 0 U O 0 0 a U 0 0 0 0 0 0 3S22 30 WC, CI,. HE Nuv P III 1 0011 0 1 000 0 0 0 0 0 0 0 0 0 0.0 0 0 4U 1004 M SI PNE`rti UG+ it PNS Ju(I U 300 0 0.0 0 0 0.0 0 0 0 0 0.0 44415'.i Jr:5 MEMH1 Pr6 lUl 1S U 15 0 U U 0 1) 0 0 O U 0 0 0 0 444159 At P H0 PHi Pit 1 200 U 200 0 0 U 0 0 0 0 0 u 0 0 0.0 444114 LUI NO U it Ikt.. rl Gi1 2b 0 2S U U 11 0 U 0 0 U 0 0 0 0 0 4441•J4 HOL.L hitu(. CFl"b it J, 35 0 U U 35 0 0 U U U 0 U 0 0 0.0 IAM f Iti b*4 _ • Ifs 1511h 'I :' t;. tPIIAI 1111'H I) V E(.11 f11 1, IfQL ft:.' 1'1+II.�1i I It)I, Itl t, �il'Itl.t liti IIIH 1-11(It11 Nf, 1i I:;III li-19 A A11t 1 ANI -, F' It 0 .I 1 1_ ( T (I 1 A 1. 1' 1' t II N A {' P {+!) 1� c it I II it I: E tI N I 1 111, - - - TARGET APEA NUtIUEIt f'tlttJLCt I11LE FUM(tllu, AP1'N01' +9U1: OI 19U7 IIU 19it11 011 19114 9l1 19:IU-91 19'J1-92 13 » 1❑r)u� ALLAPATIA#I 4A4;!(1 Mt1 (:C Mf(If,I C?11,y I,A111 6 `.i01) 0 t U 1 A t 2 11 9 7 2 9 9 6 11 ' 0 5 H U 4 9 1) 2 1 U U U N It C(I 1 AitbI 1 ANL a 411.IJ 51: WLL PARK. 51 IPIPRIIV i 0 1) 0 0 0 0 U (1 0 (1 0 0 1 0(I If O 0 1) U 0 411'.,G r, II API.L A N 0 51 1 M P It VMI 2 IU0 0 0 0 0 0 0 0 (1 0 0 0 0 (1 .. 10(I U 52194 LAit WIW)f ()OG 111K 11 2 5❑0.0 0 0 0 0 0 U 1U0 0 2.400 0 U U 0 0 5221,A PUMP 51A1N REIfUVAI10 1 000 U 0 0 U 0 20U 0 200 0 2(1U 0 200 0 2U1) 0 Jt 1019 F 6R 5T J MU Ex 2 652 2 2 570 0 02 2 0 0 U O U U U 0 0 0 J52I 79 06 UL P t I P 51 M1) 100 0 100 U 0 U U U 0 0 U 0 0 0 0 0 Jb21oil GRAPEL AMO ST(1 OM SE WH 4 500 0 1 101 0 0 0 J, A 4 4 0 0 0 O 0 0 0 U 0 352109 GPLAU PMPG 5 T A I 1 0 N 0 0 113 0 1 1 J 0-. t) 0 0 0 0 0 U 0 0 0 410004 R I V MAR IN ENHAItCI1 130 0 130 0 0 0 0 0 0 0 0 0 U U ❑ 0 444160 A L L P RU PRJ PR I 10U 0 0.0 t00 U 0 0 0 0 0 0 U 0 t1 0 TOTALS 14.002 2 4,014 0 69 2 3.599 0 300 0 A.4Out ❑ 200 0 2.300 0 PLANNING DISTRICT DISTRICT G Summary Virginia Key, the 1500 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 . Three projects valued at $11,570,000 are proposed for this district in the 1986-1992 Capital Improvement Program. This represents 2,0`t of the proposed capital program. Of these three projects, one is ongoing and two are scheduled to begin in Fiscal Year 1987-1988. The ongoing project is the Virginia Key Park Development project and is valued at $10,750,000. The two other projects include marine stadium improvements. The following tables include a funding summary by functional category for District G as well as a project listing With their proposed funding schedules, 41133 9EWEL PARK ST IMPHOV 1,000 0 0.0 0 0 0 a 0.0 1,A00 0 a s 0 0 A I t 5 6 GPAPELANO 9r IMPRVM► 2 10n 0 0 0 0 0 0.a O a 0.0 0.0 2,100 0 5219.1 L A H WIWY ORG IHKII 2,S00.0 0 0 a a 0 0 100 0 2,400.0 0.0 0.0 52251 PUPAP STATN RENUVATIO 1,000 0 0.0 0 0 200 0 L+00 0 200 0 200 0 200 0 31-10 t9 i GR 9T. J MO Ex 2,652 2 2. 570 0 02 2 0 0 0 0 0 0 0 0 0 0 3521/9 a(, UL PMP Sr MU 100 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 J521Oil GPAPE LAND STORM SEWN 4,S00 0 1,f01 0 0.a 7.399 0 0 0 0 0 a 0 0 0 J52109 GPLAU PMPG 5tAI10N 0 0 1 1 J 0 113 0- 0 0 0 0 O.tl 0.a 0.0 41J004 RIV MAR IN ENHANCt•1 1J0 0 130 0 0.0 0 0 0 0 0 0 0 0 0 0 4•t4160 ALLP R0 P R J PH I I 100 0 0 0 100 0 0 0 0 0 O 0 0 0 0 0 TOTALS 14 002 2 4,014 0 69 2 J,599 0 J00.0 4,400 0 200 0 2,300 0 [[[III In va lawn PLANNING DISTRICT G Summary Virginia Key, the 1500 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 . Three projects valued at $11,570,000 are proposed for this district in the 1986-I992 Capital Improvement Program. This represents 2.0-4'. of the proposed capital program. Of these three projects, one is ongoing and two are scheduled to begin in Fiscal Year 1987-1988. The ongoing project is the Virginia Key Park Development project and is valued at $10,750,000. The two other projects include marine stadium improvements. Tho following tahles include a funding summary by functional category for District G as well as a project listing with their proposed funding schedules. a )16 PLANNING DISTRICT G CAPITAL IMPROVEMENT PROGRAM MAP 10 m Y Q� F- J LEGEND CODE NEIGHBORHOOD n'-I dk, ffllr, Hy PtAIINING OISTRICI G 1906-92 CAPITAL IMPROVEMENR T PROGA14 PLANNING DISTRICT FUNDING 5UMMARY BY MAJOR PROGRAM AN0 FUNCTIONAL CATEGORY -'------ ------..----------------------- --- --- -- ------ -------- 1OTAL - -- ------ PRIOR - -- ---- - - APPHOP ---- - --- ---------- --- ---- ---- FUTURE -- FUNDING -- ---- -- - - - - -- PROGRAll FUNCI1014AL CATEGORY FUNUlNU APPROP 1906-01 1907-00 -- 1900-09 1909-90 1990-91 1991-92 .--------------..-..------------------------------------------------------ (s x 1000) PARRS AND RFCREA110N PARCS AND RECREATION 10,750.0 750.0 0 0 4,24U 0 2.700 0 1 910 0 750 0 340 0 PRUGHAM TOTAL 10,150 0 150.0 0.0 4 240 0 2,700 0 1 910.0 150 0 340 0 PUOIIC FACILIIIL5 STADIUMS 020.0 0 0 0 0 020 0 U U 0 0 U U 0 0 PHUGRAM TOTAL 020 0 0 0 0 0 02U 0 0 U 0 0 0 0 0.0 DISTRICT TOTAL I1,570.0 75U 0 0 0 5.060 0 2,700 0 1 910 0 75U 0 340 0 0 w to 44 'b A, A, 41 LEGEND CODE NEIGHBORHOOD Nil M4.101A "Y V ---v irm-2 PI Attrl 11`11, 1)151H I C 1 G 1li(IL-92 CAI'I IAI IP1P Ito VE ME 1)1 PitUI,ItAM PI A N N INC, It I H I C I FUh it I N G SUNMA III HI MA.10H PHOGH AM A t I U FUNC 110N Al CAI EGOHY TO AI, PH IUH A P P H U P ..__ _-.. .. _. __...__ FU IUHE FUNDING - ------------- 1'HUGItAr-I FU1,CI10NAI CA(IGUHY FUU1)1tll, APPHOP 19u6-uI 1907-0a 1 9 a 0 09 1909-90 1 9 9 a - 9 1 199 1 -92 (S x 1000) P .t Ni.S AN1) HI(- itIAII(Ir; PAIt, ; ANI) It1, CHF A I 1 0 N 10.15U U 75u a 0 0 4 240 0 2.70U 0 1.970 0 750 0 340 0 PHUuitAM 701AI. 10,750 U 750.a 0 U 4 240 0 2.700 0 1 970.0 750 0 94U.0 PuHt IC FAVII II Its 51A01Ub1:, 02U 0 0 0 0.0 020 0 0 U 0 0 0 0 0 0 PItUU It AM 101 Al 020 0 0 0 0 0 1120 0 0 0 0 0 0 0 0.a 01511t1Ci 101A1 ..-..._....___--------- 11 5)0 0 -----...-- 75U 0 0 0 -'-_'---- 5,060 0 -- ---- 2,700 -- 0 '-- - ----- ------' 1.910 0 - 751) 0 - 340 0 I A B f i1) lis 6.9 P1 4tt fl I tJ �. 0 1 5 (II 11 1 I, 1906 9? UA1111.NI iF1111mv tit I$! 011u ,Ha11 Ptt011C1 fOil (I 1tt1• 5ut4fIA11Y FUN PI atmIIt1, 0151R IIt It I(, u E i U U U 11 i 1 III NE IGNRONHO(10 61, ItI, It APN IL PN(IJIC1 101A1 11 It 10it AI'I'll I)1' - - - - 1LI(URE (19 F0ItI)ING - - 1911') 90 1990 91 - - 1991-92 CODE NAh1E 1,0 V E. 11 A. 1,L NUrNL11 P110itCI (lilt F11It1)1It6 API'1111P 19110 U1 1911I it 11 1 111 0 _ ($ k 1000) 091 V I R G INIA h,EY S IItGIE 01Zl0 0 tj MA11INL 51 Ali 11t h1 It•1P11V 4J0 0 0 0 0 0 410 (1 0 0 0 U U 11 U 0 ' 012033 MNNE 51A011 CONL Pt. R 150 U U 0 0 1t j b 0 U O 0 0 U U O 0 U JJfU44 V N.EY 1'AEIh. NEVEtOP 10,750 0 15f1 D 0 It 4.140 0 P.700 0 1 910 0 1j1) 0 340 0 PLANNING 01SIitIC.I G 1906-92 CAPITAL IMPHOVEMENT PItUGRAM PIIOJECr FUNDING 5UMMARY F 0 H PLAfI Ill ING UISIRIC15 Arlll TARGET AREAS P H 0 J E C I TOTAL PRI011 APPROP - - - - - - - FUILINE FUNDING - - - - - - - - TARGET AREA NUMBER PRUJECI TITLE FUNDING APPROP 1 9 0 b - 0 7 19U1-00 1900-09 1 909 -90 1 9 9 0 - 9 1 1991-92 (S x 1oDo� NOfI-CD TARGET AREA 32000 MARINE STADIUM IMPRV 470.0 0.0 0.0 410.0 0.0 0 0 0 0 0 0 32277 MRNE STAOM CONC PL R 750 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 331044 V- KEY PARK DEVELOP I0,750 0 750 0 0 0 4.240 0 2,70U 0 1,970 0 750 0 740 0 T 0 1 A L 5 11,570 0 750 0 0 0 5,060 0 2,70U.0 1,910 0 7 5 U 0 34U U .,. .,. a ..> r Ti THIS PAGE WAS INTENTIONALLY LEFT BLANK CITYWIDE Summary The 1986-1992 Capital Improvement Program projects found in this Citywide portion include those projects that cannot be attributed to a specific location. These capital projects benef it all of the C ity of Miami's 63 neighborhoods and are listed separately from the projects presented by district, neighborhood, and target area, Citywide projects are classified within eleven functional categories and are valued at $124,799,300, approximately 22.0% of the capital program. Housing Programs improvements valued at $74,400,000 are scheduled Citywide, All of the Housing Programs projects are ongoing. Included in the 1986-1992 CIP are the Citywide Land Acquisition Program and the Affordable Rental Housing Development Program. Fire projects that are to be implemented Citywide are valued at $10,362,800. Citywide Police projects total $4,821,000. These projects include improvement of the police computer system and operating facilities. Storm Sewer projects, valued at $8,411,000 are proposed Citywide. Sanitary Sewer projects proposed Citywide are valued at $3,009,000 and include modifications to the existing sewer system where required. Street Improvement projects that are implemented throughout the City are valued at $7,400,000. They include rebuilding local streets, paving improvements, and the beautification of streets. The following tables present the 1986-1992 Capital Improvement Program by functional category and a detailed listing of all Citywide projects including the proposed funding schedules, "7 3 ( 1 I I w I(- t 1 `7 {I f, •1 ;1. A1111 AI I PAP 1111 v E FIL 'll 1'll llG l/"A PlAr1111tiG I715IitIt11 Furllfltit, `.;(JtftIAit7 Hr h1n10it t'1,Ut,ilAtt ANt+ FtjN IIUr)AI L A I I UIII 11ItAI 11 11 A1'PIIIIP - FitIititI Ftlri1)1Nil - - PROGRAFI FUNCT1011AL CAIIfi011Y FUri, 1`1 APPF111P 19U11 It I9iU 00 i'lull 1111 111It9 11U f9J(1 91 1991-91! 11E NLRAL GGvE It Nbit NI GT it 1, 11AI GOVF H11"L it c 110J 0 (1 0 0 (1 1 -12 .) U b•10 U y01 I) 211 O 0 U P 110 1",RAM 1 0 1 A 1 2 Il Ill 0 0 0 0 11 521 0 b.1G 0 ti(1 .1 U 2I1 0 U 0 P U it IC S A F E L Y PIII T Cl, A (I 21 0 4 0 2 I V 0 0 0 0 O 0 D 0 0 0 0 (1 F I A F 11E5CUE 10 3 b P 0 9 52G 0 0711 (1 U (l 0 0 0 (I 0 U U O PROGRAM 101AL 115 1U1 0 14 :)41 0 it1G U 0 (1 0 0 (i i7 0 0 O O SOCIAL AND ECON ENVIRONM HOU51(16 74.400 (1 41 9 1) 0 0 'i b1)0 0 3i., b 0 0 0 32,50U 0 0 0 0 0 0 0 COMMUNITY DIE VELOPFIEN1 519 0 379 0 0 0 200 0 0 0 0.11 0 0 0 0 PROGRAM TOTAL 7'1 979 0 42.279 0 32,500 0 32.700 0 32,500 0 0 D 0 1) 0 0 PARKS AND RECREATION PARKS AND RECREATION 10,274 0 2,522 0 3,9G0 0 300 0 3,492 0 0 0 0 0 0 U PROGRAM TOTAL 10.274 0 2,522 0 3,960 0 300 0 3,492 0 0 0 0 0 0 0 TRANSPORTATION 9 1 R E E I S 7,400 0 700 O 1 700 0 1 000 0 I,000 0 1,0(1U 0 1 000 0 1 000 0 PARKING 357 0 202 0 75 0 0 0 0 0 0 0 0 0 0 0 PROGRAM TOTAL 7,757 0 902.0 1,775 0 1,000 0 1,000 0 1,000 0 1,000 0 1,000 0 PHYSICAL ENVIROUmENT SANITARY SEWERS 3.009 0 1,000 0 2,009 0 0 0 0 0 0 0 0 0 0 0 STORM SEWERS 0,411.0 3.611 0 000 0 000 0 G00 0 BOO 0 B00 0 800 0 SOLID WASTE 2,302 5 0 0 2,302 5 0.0 0.0 0.0 0.0 0 0 PROGRAM TOTAL 13,722 5 4,611.0 5,111 5 800 0 B00 0 000 0 000 0 (100 0 DISTRICT TOTAL --- - ---- 124,799 --- 3 - - - - -- 64,741.0 - -- - - - - 20,016 -- 7- -- - 36,323 - 0 -- - - - - 30,432 -- 0 -- - - -- 2.303 -- - 0 - ---- 2,017 -- 0 -- -- - - -- 1,00U 0 TABLE 22 itI�III� CITYWIDE 191)G-92 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNNING SUMMARY FOR PLANNING DISTRICTS BY NEIGHOO11110005 ------------------------------- - NEIGHBORHOOD GEOGRAPHIC PROJECT CODE NAME COVERAGE HUMBER -------------------- PROJECT TITLE ------- -- 101AL FUNDING - -- - -------- PH(UR APPROP -- ----- --- - -_ - APPROP 1906-07 - -- - - - 1901-0U -- -- - - ------ -- - - 1900-09 --- --------------------- FUTURE FUNDING 1OU9""90 - - 1990-91 - - -._ - - - 1991 - - 92 900 CITYWIDE ($ X ----- 1000) -- -- - -- --- - -- - ----- --- - - ----- -- SIRGLE 031066 C. ACCESSIB IMPHUV 2,060.0 0 0 0 0 700 0 64U.0 503 0 211.0 0.0 031079 PKS. LGTNG. 5YSIEM 100 0 0.0 0 O 50 0 50.0 0 0 0.0 0 0 041139 CTWD GTWY BEAU P. 200.0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 041159 REB SDWKS 6 51 07/92 2.500 0 0 0 0 0 500 0 50U 0 500 0 500 0 500 0 041160 CYWO PVG 1MPRV 01/92 2,500 0 0.0 0 0 500 0 500 U 500 U 500 U 500 0 052231 LC. OR PHJ FY00/91 4,000 0 0.0 0 0 000 U BOO 0 000 0 OOU 0 000,0 312004 PUL Pit IV SYS Exv 1,747 1 2.725 0 917 9- 0 0 0 0 0 U 0 0 0 0 312005 PUCH OF POL HELCOP 0 0 1,20(1 0 1,200 0- 0 0 0.0 0 0 0 0 0 0 312010 MOB OGT TERM RFI.1 911 9 0 0 971 9 0 0 0.0 0 0 0 0 0 0 312014 POLO, COMIITER ENIIANL. 09b U 096 0 0 0 0 0 0 0 0 0 0 0 0 0 312015 POL. FAC E X P /REI•ID I.200 0 0,0 1,200 0 0 0 0.0 0 0 0 0 0 0 313212 FR.pFpT CUM AU OISP g,216 0 2.216 0 0 0 0 0 0 0 0 0 0 U 0 0 313213 FR IIEPT APP RPLM 50 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 313214 FIRE TRAF L C 9Y57 450 0 350 0 100 p 0 0 0 0 0 0 0 0 0 0 313215 AUY. FIRE PROU EYES 20 0 g0 0 0 0 0 0 O.p 0 0 0 0 0 p 313216 PROT UNEATN A P P A R I 300 0 300 0 0 0 0 0 0 0 O p p 0 p p 213217 F. RISC AP. EQ ACQ 1.792.5 900.0 692 5 0 0 0 0 0.0 p.p 0.4 313210 Ff. APPL 601JIFW NT 031 3 350-0 141.3 0 0 0 0 0 0 0.0 Q.0 / a5 t • W I, I t I SIU(, '1 ,' ;. AI' I 1 At I )tk III P111, I,NAft Pil(I t1 (_ T i ()Tl111011, S11htllAc(y t tIII PI AN(II(iI- 01 _;!1( ((. I S It NI I(,"[10ItI10 11).i NEIGItD❑1111000 GE(1GRAPHIC P1101ECI IU1A I, III 10it 4P1,ItnP - - lU11)HI {uNNI(j(I- 000F NA(4F C❑VER46F NUMNIR Pl1(t)F(:I I I I I f il)N1)1NI, AI'PROI' t9111, 0 19117 00 111(t(1 II'J 19119 90 19`I(1 91 1901 92 it I 9011 CITYWIDE SING E :);,1(126 CYWO I N AC0 PH(I 1 000 (1 1 (100 0 0 I) t1 O (t U U U D U U 0 321021 A RI HU,) D PIt0 0 0 72 Soo U 7? 501) 0 0 0 0 (t 0 n 0 0 0 0 011099 SW11N(i P0(11 RE((OVIN 690 0 690 0 0 (I O 0 U It U 0 U (1 0 () 301299 F L A E C R St. IILEFIN) 2,11(12 0 1 (1:12 0 0 0 a " 0 (1 U U 0 0 U 0 0 0 301003 NEIGH PARK AENOVA1 7 402 0 0 0 l.v(,n V 0 (1 1 4.1 0 I) V 1) 0 0 0 341150 RED SW 6 51 O6/07 500 0 0 0 5()0 II 0 0 0 0 :1 (l U 0 _ 0 0 741152 CYWO ST IMPvM 06 07 1 2U(I (1 0 0 1 10U it 0 0 U () () U 0 0 0.0 741150 CW PVG 1MP FY/06 700 0 )❑0 0 0 0 0 (1 U 0 D o 0 0 0 0 351170 CIWO SN SW EIt I 1 509 0 900 U 60r1 0 0 0 0 U 0 0 o U 0 0 05117t CTYW SANI LATER MOOF 0 0 75 0 15 0- 0.0 U 0 0 0 U 0 U 11 3511Do CW SN SEW LT MO 0 0 25 0 25 0-- 0 0 0 0 0 0 0 0 0 0 051274 CW SANTY SEW Elt IMPV 500 0 0 0 500 0 0 0 0.0 0❑ 0 0 0 0 051275 CIIYWO 5ATITRY R E P L A C 1 000 0 0 0 1.Goo 0 0 0 0 0 0 0 0 0 0 0 052100 LOCAL ORAING PROJCTS 2,011.0 2,011 0 O O 0 0 0 0 0 0 0 0 0.0 052202 LUC URN PRO FY 86 Boo 0 600 0 0 0 0 0 0.0 0 0 0❑ 0 0 052251 LOCAL ORANGE PROJECT Boo 0 0 Boo .0 0.0 0.0 0 0 0 0 0 0 370001 9LD WST COL. EOP AOST 752 0 0 0 752 0 0 0 0 0 0 0 0.0 0 0 379002 F E 9 6 SIC SOY INC PR 110.0 0 0 110 0 0.0 0 0 0 0 0 0 0 0 373007 WSTE COLLCN MIN SITE 367 0 0 0 957.0 0 0 0 0 0 0 0 0 0 0 073004 WST COLLCT MINI -SITE 060.0 0 0 363 0 0 0 0 0 0 0 0 0 0 0 370005 ST 6 SOWK SWPG EO PH 714 5 0 0 714 5 0 0 0 0 0 0 0 0 0 0 444171 PKG LOT MAINTE 157 0 157.0 0.0 0 0 0.0 0 0 0 0 0.0 51LjGLE 444177 MY It VFC R E P L PRG 2OU 0 125 0 75 0 0 0 0 0 0 0 0 0 0 0 III�Iiiiiiiii1i11D$ CITYWIOE 1906-92 CAPITAL PROJECT FUNOIfIG SUMMARY FOR IMPHUVEMENI I'll Ou9AM PLANNING DISTRICTS AND TARGET AREAS -- -- ---- -- --- ------ -- -- -- -- ------ PROJECT TAELE I AREA NUMBER PROJECT TITLE ----------- TOTAL -- FUNDING PRIOR APPROP APPROP 1906-07 - - - 1907-00 ------- - - ---- _ - FUTURE 19UD-09 ---------- FUNDING 19U9-90 ---------------.____ - - 1990-91 199 1 -92 CITYWIDE (5 x 1000) ---- -- ---- ------- ---- --------- 31066 91079 C ACCESSID IMPROV- PKS LGTNG. SYSTEM 2,060.0 100.0 0 0 0.0 0 0.0 0 700 50 0 0 640.0 50.0 503 0.0 0 217.0 0 0 0.0 0 0 41109 CTWO GTWY BEAU P 41159 RED SDWKS 6 ST 07/92 41160 CYWO pVG IMPRV B7192 52231 LC OR PRJ, FY00191 712004 POL PH IV SYS Exit 012005 PUCH OF PUL HELCUP 312010 MOp OGT TERM RFM 712014 POIC COMP IEH ENHANC 312015 PUL FAC EXP /REME) 317212 FH BEPI -rOM AD 015P 713213 FR DEPT ApP opt,M 013214 FIRE TRAF L.0 SY5T 513015 AOV FIRE PROH I Y E 5 713216 PROT BREATH APPART 513917 f RE5C. AP. €0 ACO Q1a21E1 Ff. 4PPL fQUIPMENI 200.0 2,50U.0 2,500,0 4,000 0 1,747.1 0 0 917.9 096 0 1,QOO 0 2,216.0 50 0 450 0 2D,0 300.0 1 192.5 531 7 0 0 0 0 0 0 U 0 2,725 0 1,200 0 0 0 096 0 0 D 2,216 0 50 0 050 0 20 0 300 0 Soo '0 090 0 0 0.0 0 0,0 971 1,200 911 0 1.200 0 0 100.0 0 0 092 141.3 0 0 9- 0- 9 0 0 U 0 0 0 5 200 500 500,0 000.0 0 U 0 0 p 0 0 0 O 0 0.D O 0 0 0 U 0 0 p 0 0 0 p 0 p 0 500 500.D 000.0 0 0 O 0 0 0.0 0 0 Q 0 0 00 0 0 0 0 U 0 0 0 U 0 0 0 0 500.0 500 000 0 0 p U O 0 0 0 0.0 0 0 0.0 0 U 0 0 0 U 0 U 0 0 0 0 0 0 SUO boo 000 0 U 0 D D O O 0.0 0 0.0 .0 U O 0 O 0 O O 0 a 0 U 500 5UU Duo 0 U 0 0 U 0 0.0 0.0 0 Q.0 O 0 0 0 U 0 U 0 0 0 0 CAPI IAt IMPRnV1IAINI Ptl(H.itAI, Pfit) .ItI.I INNIIING SOI-ItIAItY I(IIt PIANN1ItI I)151ItII,t[> ANC (AIIGI I AifIA;> 1'N(I.ITCT TN IAt Pit 11)it APPH(1V III IU111 1111111 IPIG - - - - - TARGI.T AREA NI)Nil IH PROJECT 11111 FnNIIING A1'1'N(IP 19116 07 11-111) 110 191111 09 19(111 90 199U 91 1991 92 ($ X t (1 O n ) CITYWIDE 3? 10: (i C..YWO L O A C U 11It0 1 .00(1 0 1 .000 0 0 (1 0 0 (1 0 0 0 0 0 0 0 J21027 A A HD It 0 PIt0 0 0 32,5on 0 32,5U11 0 0 t1 0 0 0 (1 0 0 0 0 3'11099 SWI4N0 Put)1 NCNIIVIN 690 0 6911 0 0 It 0 0 0 0 O n 0 0 0 0 131299 F L A E C R 9ETTifMNr 2,0(12 0 1,032 0 0 0 2`.i1).0 0 0 U U 0 11 0 0 331303 NEIGit PARK ItENoVA1 7,402 0 0 0 J.960 0 (1 0 3,442 0 U U 11 0 0 0 341150 AEU 5W 6 91 06/07 500 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 341152 CYWO ST IMI'VI4 U6 07 1, 2110 0 0 0 1, 200 U 0 0 0 0 0 0 (1 0 0 0 341153 CW PVG IMP. FY/06 700 0 700 0 0.0 U U 0 0 0 0 0 0 0 0 351170 C1Wo SN. SW. EX iM 1,509 0 9o0 0 609 0 0 U 0 0 0 0 U 1) 0 0 351171 CTYW SANT LATER 1100F 0.0 75.0 75 0- 0 0 0 0 0 0 0 0 0 0 351100 CW SN SEW. LT Mo 0 0 25 0 25 0- 0 0 0 0 0 0 0 0 0 0 35 12 74 CW SANTY SEW EX IMPV 500 0 0 0 500 0 0 0 0 0 0 0 0 0 0.0 351275 CITYWO SANTRY REPLAC 1,000 0 O.D 1,000 0 0 0 0 0 0 0 0 0 0 0 352100 LOCAL ORANNG PROJETS 2,011 0 2.011.a 0 0 0 0 0 0 0 0 0 0 0 0 352232 LOC URN PRO. FY 86 B00 0 BOU 0 0 0 0 0 0 0 0 0 0 0 0 0 352251 LOCAL ORANGE PROJECT B00 0 0.0 B00 0 0 0 0 0 0 0 0 0 0 0 373001 SLU WST COL EOP HOST 752 0 0.0 752 0 0 0 0.0 0 0 0 0 0 0 373002 FES 6 STC SOY INC PR 110 0 0.0 110 0 0 0 0.0 0 0 0 0 0 0 373003 WSTE COLLCN MIN SITE 363 0 0 0 363 0 0.0 0.0 0 0 0 0 0 0 373004 WST COLLCT MINI -SITE 363 0 0.0 363 0 0.0 0.0 0.0 0 0 0 0 373005 SIT 6 SOWK SWPG EO PH 714 5 0 0 714.5 0.0 0.0 0.0 0 0 0.0 44A171 PKG LOT MAINTE 157 0 157 0 0 0 0.0 0.0 0 0 0.0 0 0 444177 MI1t V L G IIEPL PHG 2(10 0 125.0 75.0 0 0 0 0 0.0 0.0 0 0 TOTALS 124,799 3 64,741 0 20 016 7- 36 321 U 30,432 0 2,303 0 2.017 0 1 000 0 iiiiii�tl���- SITE UNDETERMINED Summary The projects listed in this section include those proposed capital projects that as yet do not have a determined location, and are valued at $2,449,000, approximately .4% of the Capital Program. Projects that have an undetermined location include three police improvement projects: a Police Support Service Facility, a new Police Outdoor Firearm Training Range and a Police Property Unit and Auto Pound Facility. The one project proposed in the Stadiums Category is the construction of a Velodrome, a bicycle racing facility. Also included in this section is the construction of a new fire station to service the southwestern part of the City. A funding summary by functional category and a listing of the projects and their accompanying funding schedules are included in the following tables, P Il I;1•ItAM pUtll It' SAt t 11 Pu11L IC I At,It I I I 5 ', 1 1 1 (1111 1 1 m m 11 11 ," I I, I 1. 1 1 t +7tt1, 11' I. API I A I ItIPA11VIf111t1 1'11(11'11A11 PI Ar. rllt+l, ul �lll!1'I FIINUINI, ti11t It IA 11Y H'i t I A 1ft11 VIt 111, It A t 1 AN[1 111 t11 1 tnttAI 1.A It. I•UNI IIII 1 I)lit F11t111it,, - - - I (I I AI I. it 10It AI'Pit1)1, 1'111 '1 U+I tfl')II 91 1991 92 I IIN1'I 10II AI CA I(1. i111Y fll fl(I itl (, APPitU91 11(16 tll t911f 1111 lYll It II'.1 ll 0 CI (1 0 II 0 0 0 0 2. 1ft} 1) 4671 0 2,4i1B (I fl 0 CI 11 0 0 I'111 It'E 0 0 2..i(10 ..... - 1 Ilil. RLS(itIf _. .. 2 105 0 1 111 0 4 911t, 0 U U 0 1) PROGRAM lot Al 14 0 0 0 2511 11 U 0 0 0 fl 0 0 0 51 ADIM45 2 b 4 0 _ 2 6 A 0- 14 0 0 0 2511 0 U 0 11 11 0 U U 0 PROGRAM 101 At I)191RIGI T01A1 2,449 0 7,105 0 4.906 0 250 0 0 0 0 0 TABLE 24 a a 5 1 1 E UNDTRMO/0UI510E C I I Y 1906-92 CAPITAL IMPRUVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NE 1108011HOUDS ----------------------- NEIGHBORHOOD GEOGRAPHIC -------- PROJECT ---------------- ----- ----------- TOTAL ------ ------ PRIOR ------ --- -_- APPRUF -- -- -- - - - ------ - - - - - - ---- FUIUAE - FUNDING - - -- - - - - - - CODE NAME COVERAGE NUMUER PROJECT TITLE FUNOING APP110P 1906-07 19U1-01) 19OU-09 1 9 U 9 - 9 0 1990--91 199 1 -92 --------------------------------------------------------------------------- (5 X 1000) 99 SITE UNOETERMI11E0 SINGLE 012006 POLICE SUP SEA FA 0.0 a 0.0 0.0 0.0 0 0 0.0 0 0 912UII POLC. OUTU F. RANGE 0.0 1,599.0 1'599 0-- 0 0 0 0 0.0 0 0 0 0 912012 PULCICE PROPRT UNIT 2,105 0 3 072.0 0U7.0 0 0 0.0 0 0 0 0 0 0 310017 NEW FIRE SATION F! 10 0 0 2,500 0 2,500 0- 0 0 0.0 0 0 0 0 0 0 332227 VELODROME 264 0 14.0 0 0 25U 0 0 0 U 0 0 0 0 0 !it71 UitoiitFlttlOlt IRtftt l:tiY. y �ItP, L �1di C: lffii'11[1viFtEftaRifAKi t't kilitki1G'ti� itttll�l3 ANu iAhlr t AhF�i 1'lti �flHfittlli ifzt.tty Fnti .)t�f At�tritYlt� . ittCttttt i 11Ntiiift. i t1 p1 '1 q tt r t ft h fl tY i " 1 N t l — �ttilAl t it It n i 11 Ct ►;RitVif 711' i"`fl Ci tr t !i 1) ti it 'I f ?F it i • : Vi U i It li it 1 nr�t.t �f*ttli it.t;t t t It,C w tttuh t Moil}ftti it tt in n dr ` b tr tt' it 1ra 1 i} it (1 n n tt tr li . h.^1Ftlti 'alit thF 9111+ !�11i'► A P) 11 it it it t_as e i t N fa t.1 tl li t tr. ttt �. n o t i} tt t} 11 rt- tt Tl it R t it . $ . tl xt a dt di tt i i . it t �: 11 'll � C .. {t rl rt tt t' r 9t tT tg [i u �!➢ Ti ft r, ;lilttil NtW t';f►1iKititHN t11 1 8 0 ' ft tl �,. tt tt ii t1 1} 1#P Al t'1 @ h 5 it t' i li'1 A t 5 i.. a +'► " �_ _ rrogram VOLU ME 1 StRGi0'FkbbR1tUU Weetc5t From: Re: Of CY '+tare oi.�ie t1 Mayor Xavier L, Suarez Vice Mayor Miller J, Dawkins Commissioner Joe Caro110 Commissioner Rosario Kennedy Commissioner J. La Plummer, Jr. Cesar H. Odio City Manager City of Miami Capital Improvement Program (CIP) 1986-92 Cov':Managet Enclosed herein is the proposed City. of Miami_ Capital Improvement Program (CIP) for' the fiscal period October 1, 1986, through September 30, 1992. The Capital Improvement Program identifies all physical projects valued at $20, 000 or more that are proposed to be initiated after October 1, 1986, or that are ongoing at that .time. The Capital Budget, the first year of the six year capital improvement program, identifies proposed capital expenditures for Fiscal Year 1986-87. Included in the Capital Budget are those projects requesting an appropriation for the first time in Fiscal Year 1986-87. ,. FY 1985-86 Accomplishments During the past fiscal year, twenty-three capital improvement projects representing $19,702,000 in improvements were completed. Accomplishments include, in order of total cost: Downtown Component of Metrorail - Stage l ($3.3 million), Jose, Marti Park' Devel opment - Phase I ($2..8 million), Bays ide Specialty Center Advance ($2.65 million), Edison Street Improvements - Phase.I ($2.5 million).. Other projects in excess of $l million that were completed are: Edison Plaia Shopping Center, Airport Seven Office Building and : Acquisition of the Miley Property. the 1985 1992 Capital Improvement Program +� a::. Overview of C 1986-1992 Capital Improvement Program includes 262 projects L The proposed valued at $5 3 million. Major emphasis is placed on Housing and Street !a projects programmed throughout the six year plan. These two types of projects funding allocation. In addition, Q �- +� E e: 1 ro osed together receive 36. 3% of the tot' P p Recreation, Community Development, _Parking, c.�+�' c y Q, .r r c a, L c o Q o c,, > L c +� c+ the categories of Parks and Sewers, together receive a significant share of the 4, = CL = = y L y e a"- 0 c' Auditoriums and Storm F— C'-O a on t� L >' CL Vt Ic �C L.= =SCE allocated funding (7y8%). F- aE go eQ ro a: (U "a o.G E...� ar � 3 E .. �^ C •- The 1985-1992 Capital Improvement Program is funded from seven major sources: o U - L a7 Y a)- Q w.. Q S. w c� a C.C.. +A L. �a ax �o +► - - ta: y+ a c i nz, C City -bonds provide 57.9% of the total funding requirements for the six -year 15.6% the funding - J as ,,.3 > c+� Q +j y L •� C �- m M-� as Ow =d : ia a+► L. ate' vt L. (U a� a F-+' capital. program. The Capital Improvement Fund provides of funds, 1.8%, a V -. v.c as c aJ C 'r -al N, C E u c E t. ro.m C.1 Qf a a U a� ab ut C a� � cp c� ' required_ Federal and State Grants account for 8.4%, private , while 6.3% of the funding -remains undetermined. x C. 0 tu L.L ovaCL •-�.* c .- c. c �x� currently available to implement every project proposed W Ci C. W s ai `L .�'Q n a ip -= t t,c- m .- us m N& a_ s Funds are not throughout. the last five years of the 1986-1992 capital program. Available o ... tryas N a a L a,: a c ft ., r,ta-r-. cm CO! E o - tu, Cnz c �. U funds to date represent 74.4% of the total program funding requirements; 19.2% r- Q L c aim .v C 27 3 U o at �..-, � L. ak LX+ � +� a ( ma - ears 1987 -1992 and of the funding is anticipated to -become available able during y c c o �, -L3—ar.y' t �: X cnun, `� funding for 6.3% of the program remains undetermined. a > a► '� m. `� 2 u,. arm H' sac CO Co. <5 a,, o : L c � � � c tat ca go i t a 1 -Budget d e t - Overview of the 1986-87 Cap 9 CL --� L W o s= zr �•- sz v L a, o �a r ft . m, y � c 1, ..- o" L u� ap ax a � �r � S- • CM to air- - W U- Ca ^? U W N F-� � t�. 3G CA vThe proposed 1985-87 Capital Budget includes 104 projects. Included in this year's fiscal budget are those ongoing capital projects receiving a decrease - as well as those receiving an increase in appropriations over the prior year s - _- appropriations, and those new capital projects receiving an appropriation for the first time_ - Deapp.ropriati.on is the act of taking money out of the Capital Budget that has -for - not been used. The deappro.priated funds are. then rescheduled projects in hater year's. Deappropriations of $53.0 million occurred- in four funding - -- sources, federal grants - $0.3 million, city bonds - $46.8 million, capital Q, =_ improvement funds - $3.4 million and private funds - $2.5 million. These de appropri at i on s were off -set by gross appropriations of $62.2 million from � r federal rants - $2.0 million, city bonds - $40.2 the following sources-- g _ million and c-apital improvement funds - $20.0 million. After accounting for -- bot-h gross appropriations and deappr.opriatiOils, a net appropriations figure of L L 9.2.milli-on results. This figure represents the additional money provided to o S. � ; � 411 the CIP in fY' 87» ... >1 .a +.a It is requested that you 'take the following -actions regarding the proposed 'gam o v L •.- - = 1-986-°992 Capital Improvement -Program and the proposed 1986-1987 Capital Funds i o : , - f —' Budget, QJ 1.. Adoption of a resolution approving, in principle, the City of f M,3: LY "et . o Miami Capital Improvement Program 1986-1992. - -- C L - N Q O C ak - Q ti K+ Q2.ab � - - - - - - - _ O o o Q� L 2. Ado tion of an ordinance a ropriatin funds for the Cit of Miami s -J'M.-,c Capital .Bud g 1986-1987. -, v L L (U 4J, v L L cs o ax s: W .TraJ Nam! N a, W = L'T'-C1 aim.-'or��� LL. Li �.«- -. Page 2.of 2 9 i-- xz.-��-� t� ►- a�Wa_a�¢�a cam. t - - -It ef el raco tit "S tty ,S , ?Y _t, rV ii W , (5" a-Ad�a > q. M ¢," l 3 C*F ' It . y:+ b 'i ib' rb iti' �! 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J. �� y .may /� y F,.+. -h ro 1 a- 1 . ...J a 0 0 ro J � rb a � .J J• f� � "") � J. ` J � Q � C L N ti �, �. p' r+ 01 tL � C 5 t0 N n to ;+ ro ro LA � � b tJ � o � � row r+ to "S 0 � zs � -h ro p, �E n �. rD b .S if1 . o_,O a :i t/i a CO to a O ry a`S ro G, .,. ro • ro -s �. ;J' vy <. fl (J O O b a 1 � "' ti -"' cri o0 0` re a -s r� w (o p < d, (b c" 0 o r1w a a CJ � r+ N ,. 01 � J (D JIM ' L7 C.+ N G � r+ � p O r+ O -0 .j. � p (D co p c-t • O -fi rJ0 TJ p �; 0 .. - d � ro O "S � ro ro b V �. y N O a, O ro O —j tp (D P ro rr cai. to tp Cn �? r+ `<. n1 0, D1::) 10 to �°„ J° (D c a w a a rr ap � D(D S c+ � '0 try O CL aoO "�`+ w ro Q_((D w C tro -1 -S n. ( r+ cn N _U CL 10LG O O v_V< w 1. -s . c+ fi Ca. .p, ca c-t a Q< n -h (D. = — (D Q C x C -h x- cmC+ U� ., w O �G h N JJ J 'p -.J = 1 � - - r?; rt' rt ro -s to ts+ ? N r+ o (D (�D rr a o Z ro D ro n (D rt O O rl ro rl �. `< c O ca. ro -1h P. -S ro r+ -+• O- -h -s w' ? - �' Cr (D pCo ros t- S w p rr rD r+ o) O V+ �. p -try �. a ro 'S (D (A rr try p n (D rr a O O to w 3 tv M 0_ O -h -S N 3 ro -�to to S try ro V1 ji THE CITY OF MIAMI COMMISSION Xavier L. Suarez, Mayor hliller J. Dawkins, Vice Mayor Joe Carollo Rosario Kennedy J.L. Pluninier Cesar Ji Odio, City Manager THE CITY OF MIAMI PLANNING ADVISORY BOARD Pedro Lopez, Chairperson Herbert -Lee Simon, Vice -Chairperson Eladio Armesto-Garcia Raymond Asmar Donald Benjamin Pablo Gomez Aaron Manes Jorge Pedraza Dorothy Spohn (Alternate) CIP Project Review Conrnittee Guillermo Olmedillo, Planning Department Elizabeth Martin,. Planning Department Mary Meynarez, Finance Department John Baldwin, Department of Management & Budget Joe Owsiak, Public Works Department C� CIP EVALUATION TECHNICAL COMMITTEE Mary Meynarez, Finance Department Fred Fernandez, Community Development Department George Campbell, Public Works Department John Baldwin, Department of Management and Budget Carlos Poce, General Services Administration Elizabeth Martin, Planning Department Sabrina IBouie, Department of Development The 1985-1991 Miami Capital Improvement Program and 1985-1986 Capital Budget was prepared by the City of Miami Planning Department: Walter Pierce, Assistant City Manager Sergio Rodriguez, Director Joseph W. McManus, Assistant Director David Whittington, General Planning Division Chief Eduardo Rodriguez, Project Manager Jack Corbett, Planning Technician Teresa Diaz, Clerical Olga Garcia, Graphics Alan Roddy, Planner Katy Carlson, Planner Jeff Berliner, Computer Programming The City of Miami Print Shop and the City of Miami Operating Departments, 1NTRQDPTTQN AhD OVERVIEW �'el �,II'il' tl Irii i I�nt inun II P ICI 6 h f'3 y ; fl qi� I: I3ti I III i � I 01M ti i �i � I PROGRAM SUMMARY THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1986=1992 TABLE OF CONTENTS Page PART 1: INTRODUCTION AND OVERVIEW ....... ......... ........................1 ................... PART 11: HISTORICAL COMPARISON AND TRENDS ..................................................... .....7 PART III: PROJECTS COMPLETED DURING FY'86....................................................... .25 PART IV: FUNDING SOURCES................................................................. .......29 PARTV: CAPITAL BUDGET FY'87................ ...... ............ •.... .........,..,......,,,...,...31 PART V1: PROJECTS REQUIRING GENERAL FUND ASSISTANCE FY'87............. ..:.... ,.....,.,...,;`.. ,47 PART V11: PROJECT SUMMARIES BY FUNCTIONAL CATEGORY .................. ..........:........:......:•t.:t53 General Government .....,.••................. ......:.............................. ............,.53 Police ....... ........... .............•,•.,.,,,,...........,,;..,:.,..,,,,,,.,,,;.,,.,..t,...,61 Fire Rescue................•,.<......,...,:.,,!.......t,,..•.,..........,,,..,.,..,..,,...f,,,,,69 Housing ..............♦.• .................. Community Development .............. .......... ,....,•.,...,,,,,,..,..,.,,,,•...,.,.,....,..t,,,,.83 Economic Development,_,,..•„ •,. •.............�,,,,,,.,,,,.,, _. Parks and Recreation ............. .............. ,t,,.,•,........ .,.,.,.,,e ,.,,,. ,ef..,t•,,,..,. ,: 97 Stadiums,.,,,.... ,,,t..,:..,.,.t,,...,,,.,.,t!t „ 1Q7 ............................................ Auditoriums ... '....,,,.,,.,!.t.t,,,.,,,,....114 Marinas ................<.,, ,,,.,..,,.,...,.,.,,...... - Streets..,....,,♦, „ ♦ „•,,,,•,,,.<,,,,,,ee,t.,♦•,,,.,.,,,1�Q .► , ,,,,.,«•,,,♦,,,,.•♦•,. Mass Transit ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,♦,,..,!•,.,,,...,!, Parking ........:... .............. ........................ ....... .••.♦.r............•,,,146 Sanitary Sewers•,••••...t•,...,,.•,...,.,,.•,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,!,,,,t.,,.,..,t14 rs', ..,. ,,,,,,,,,,,,,,,,,,,,,,,,,.,,,.!,t..,,•,!,,.,,,,.,,.16(�. StormSeywC ♦e Solid Waste .. ..•....« ,• ,,,,•,t,:,•••...•. 1........., ,ee• .............. .', •,!,e,,,t174/ 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 $20,000 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 twenty years. The six -year Capital Improvement Program is updated annually to add new projects, to reevaluate program and project priorities in light of unanticipated needs, and to revise recommendations to take account of new requirements and new sources of funding, The annual capital programming process provides the following benefits: 1. The CIP serves as a source of information about the City's development and capital expenditures, 2, The CIP process provides a mechanism for coordination among projects with respect to funding, location , and ti mi ng, 3. The yearly evaluation of project priorities ensures that the most crucial projects are developed first, 4, The CIP process facilitates long-range financial pla;,ning by matching estimated revenue against capital needs., and measures the impact of capital projects on the City's operating budget, 5, The CIP is a tool for implementing Miami's Comprehensive Neighborhood Plan and other specitl 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 countycapital programming. A capital programming process to support the comprehensive plan is required by the Local Government Comprehensive Planning Act of 19751 incorporated as Chapter 163.316 of the Florida Statues. THE CAPITAL BUDGET The first year of the Program is the Capital Budget and is adopted separately from the $1x year program by means of an Appropriations . Ordinance, which establishes a budget for each project, While the Capital Improvement Program is a proposed funding schedule: for six years, the Capital Budget represents a legal authoriz..ation to spend during the current fiscal year, funds from City sources and Federal and State funds that are reimbursed to the City, Part V of this volume contains a detailed description of the I9I16-198T Capital Budget. Miami's Capital Budget is distinct from the Operating budget, The Capital 13Udget authorizes capital e.xpendi.turks, while the Operating Oudget authorizes the expenditure, in the coming year, of funds for employee salaries and the purchase of supplies and equipment, PART 1.4 HISTORICAL COMPAltlSON AN'11) TREND'S �4 — l a Bryn t riLAsl>., - r. 1, OVERV I N The 1936-1992 Capital Ilnprovernent Program is the tenth program prepared, as part of Miami's ongoing capital improvement programming process, This year's Capital Improvement Program has a total of 262 projects organized into seven major program areas; further broken down into sixteen functional categories and valued at $56301570600, The percentages of the total funding that are allocated to each major program area over the ,full six -year time fragile are displayed in Figure I 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 program funding totals include funds available, funds anticipated and funding source undetermined. Anticipated funds are appropriated when received. Proposed, projects funded frorn source undetermined are programmed to begin in later years and are only implemented if funds become identified and available. Approximately 50.6%, $284,690,200 of the entire six year program cost has been allocated to'projects prior to September 30, 1986'as indicated by the total in the prior years column. An additional $9,160,700 of the total program's cost is being allocated this budget year - FY 1986-1987. This signifies that 51.8% of the, CIP's funding requirements are available, appropriated, .,.and those projects underway. [ I (URt 1 SOCIAL be ECON. EWRNM. 28.2 s78451.15 PHYSICAL ENVIF._ s55006.5 ""1."^".10 IAtION 32.2 )683.3 UBLIC SAFETY .9% $2628.9 UBLIC FACILITIES 2.2% 6177,7 ENERA GOVERNMENT 2.7 $739B,4 AND RECREATION 147. $39121.0 Approximately 33.9% of the 1986-1992 CIP cost is allocated to the following two years of the program, FY 1987-1988 and FY 1988-1989. 13.9% of 'the remaining funding is scheduled for the last three fiscal years of the program. CAPIfAI I t I P,4 U V I t 1, . l l 1'11111. tt A - - - - - - --- --, -- — Cu.,I' 5tit it•1AItY 1Af MA'J 011 P n Ut, It A 11A it t t I Uhi.I ION AL CAIlGUitI - - PHOGnAt1 / •`, I111Al Cti,( 'FUtiCTIONAt CA/tGORY t IIMAlt ------------------------- PRIOR AI'V110P APPOOV 11UG 6' 14U7.0it FUJU11t 19011,09 COF1 E'.i11t1A11 90 y- 1)7U 9t iviI GEt4EFl Al GOvt Htltatll .. - .GtntHAt GUVEnntlltit 1?,001 4 4.6It!) U 1,411) 0 3,IP)0 4 ?,110 U 501 0 217 0 - SUHTOIAl --1?.qH1 4 4,609 0 1 4100 3.09n 4 a tin it PUUEI,C SAFETY POI.'1 CE FTHt HE SC UT SUt1IUTAt 50CIA,E' ANO Ecut4 ttov1OOtotit toI NUUSInG ' CUMMUHIIY Tit VELUI'I1t1ll .EC1.114E1144C PtVt1E11,M1t41 SUUIUTAI, PARKS ANP Ht'CHEAIJU14 PARKS Atltl FIt CH1 A l l un SUUiUTA.1 P41.Pi-#C iAOikT.TJES Hi�E7Tut45 ANP}iPNluMp MAH},qA ' 1Y�'1RT�lr i l U I I lIt1G 0 1 5 1 bit U 1, 11 )0 0 0 U 0, U 0 U U a 19,501 0 790 9 0 0 0 0' U 0 q U J/,3U4 1' 34n6/S U P 6?U 9 0 q 0 0 0 0 0 01 , 9OU 4 A 7 9UU U 31„ a'l4 6- 35 , bit (1 0' 36. 5Hp 0 4. 000 0 1 , 0110 0 5e.41? 4 ?2 961, 4 9115 10,74; 0 4,2711 0 4,75U p 2.730 (1 14,615 2 12'.69U `70 0 1.554 0- 0 `54,240 0 p U 1,'J51 U 1,949 0 17,04)Uf y 0 556 4 3?,S6') A U 40.119 0 10,301 U 5 69'1 0 SG.t15, q 17.7J4 0 7,•9,10 0 15,toa1 5 12,339 5 1',910 0 7t,U 0 51,H05b 0 11.1J4 0 1 913,U 0 T15 UO1'5 1?.334 5 1,910 0 76U 0 A.4149 7 ?.?35 0' S0it 7 1.71p a p 0 It 1 0 0 44.JTri-0 §0,41pp p u 4 96J p 1,?qp.p 1Pu0 ,p 9Pp 0 P p ,p Q 0 p p P Q U U, i 0 a U .o 0 0 p0 3 4 U 3417' 0 A r r Prc7. AC't�ra1 f�nd'ing tdta' fcr these si xteen iYurrctien'fi areas' ani9 suitiarid for each year of the si'x yeae� program in'Table 1. �t 9hauld.;,be noted 'that program funding totats ino1ude funds (lVatlabie, funds anticipated and -funding souwce undetertined. Proposed pr Anticipated funds are appropriated When received,- ojects funded from source 'undetermined are prograrre to begin in later years and are only implemented if funds become identified and available. Approximately 50+6X, $284,690,200 of the 1­1entire six year program cost has been allocated to riior to September 30, projects p 1986 as indicated. by the total in the prior years column. An additional $9,160,700' of he total'program's cost is being allocated this budget year - FY 1986-1987. This signifies that 51.8� �ablee Capp opriatedg requirements are available, and those projects underway• l gpproximately 33.9% of the CiP 1g86y19g2 COst is allocated t° FYh 198719$8 nand tW6FY years of the program, 1988-1989. 13.9% of the remaining funding is scheduled. for the last three fiscal years of the program. T ,op— �. - 140E 1992 CAP1 FAI I t 10 HI1V 1 t 1, . 11 PHnI, 14 AM - CUJ1 S111Ih1AHY BY MAJl1H PFt11i.11AM AND IUIII.IIU1/AL CAIL60it _., .."�..__... U11f Fui ---- roar L'II r r19 Ito " - --- - lu1+t CI; r, bnlun AI'PUt1r 19Ul'00 19UR-09 17119-9C) 197U 01 i'1'11-9^ PROG11Ar1 / L :il lr4Ali APPfI (yp 191I6 Il .- .. _.._ F'UNCIIONAL .CAILGnnr ...__._ _...___..__ __.__.. _ -- - - -- -------- ------- ------ . s x 1no0 y GEItEnAt'GOVLHWILIfI 501 0 211 0 0 0 - 12,(lU1 4 4 G17 '7 U, 41U 0 7,It U 4 2,11U 0 ,. - _-.._. ___ _________ _-_.__ ^0' .. - GL NL HAt Gl1VL1(r11It Nt _-1 ._ _ 5U'1 0 I 1 U 0� 0 0U.1-'4 4 60'1 Q 1 410 0 7 01111 4 2.11n IJ _ - SUFIIUrA1 PUEIL IC S A F F I 0 U n 0' 0 0 - t 17 1 U U .Q U 0 U 0 0, n n p U U 0 -. P01 JCL 90 9 0 0 I,IHE RLSCUE ._ 0 0 0 U U U 0 0 JI JU4 ) ^74,G)5 U 2 G.'0 9 U U . - SUUIl11 At SOCIAL A N 0 LL(1N L r 14 l fit) II M L RI� 4 0 1 000 0 0 0 - 0),900 4 42,4UU U 31.9'1`I 6- 75 SU0 U QG,STIn 0 4,277 0 .170U 4 7!(0'0 2.750,0 0 , 0 . . N(IUSING SA, 4 22 94U 4 9U`; U Iit 74: 0 0 U 1.5`01 Q 1 941 0 U Il -. _ C UMMUifI I UL V 110PI 11. 141 _ ,,412 14.615 c' 12,6`lU 0- t S`�4 0 0 0' . _ ..._- -- EC[I It ElMIC O t V 1,1(11, r•t I It I - _ _ -, 7l9 0 10,301,U - 5.699,0 0 0 _ 15'7,000 0 70 556 4 72,5G'1 4 54,242 0 40 PARKS A H 0 RI C R L A I I 1t114 - - - -" - - 56-OSS�U 11774 0 7.9d0 0.--15,1)U1 5 PAIIKS ANU FitCR( Ai %Oit ' Suit tUTAt 5G U99 U-1),1.14 U 1.9,'U 0 ib UUI '� 1,9)0 4 750 0 -340 0 750 0 -94U^0 PUBLIC FACILItlL5 0 0 0 0 0'0 4 44'! ) 2,275 0 504 l 1/10 0 0 1.2t10 0 9n0 900 0 00 STAOIUMS 54767 0 50 4UU 0 0 0 9oJ 0,- Q Q 0 0 AUOIfOHTUM!: U 0 0 0 0 _ -_..___ .-__ _ -.,_ -_.._r _- - MAHINA - ---- _66,9S1 --U,-4S _.._._:,____ 504 __.___-__- 1 2.611 Q 1,$00.0 9UU 0 900 U 7' 60,IU0 0 SUB TOTAL TRANSPpRTAiION 10 560 0, _ 9,40U 0 U.7 6Ut! U 24,g30 U 9. 14u U .11 10U U 59 1.90 1,759'0 1�759 U 1.759 9 9iREE15 0 0 0 0 9-175 0 175 0 1.,105 0 175 0 MAaa IRANSII 4'J U ]99-U U --_.._.- -- ..., _ ` PANs41I( ^2U -12YU71 0 �2,194 0 12.494 U I?.904^9 11.7a4 9 140.114 1 5U,471 0 21,119 SUBTOTAL P11151.CAI, 1 14 V I "Itim if 1 ' 1 O 11 [7 ti ll: 1'I'1 0 20, U a.fi l) 0 15, 0 0 . 5,7«tl U S AN 11 ARY 'i 1. '.41 If S G4 76'1 n 1 4 iF /)4 U 2 n111 4 5,4UII 4 U U 511)IfN F.I WI-lcli �. J U e h 0 0 2 al,'! 5 0 0 SUL I NA tilt- -� 9;' 111it 5 31,044 0 U 0�'/ SUT1Il11At 5hJ tb! b ?il4 6U4I 2 y 16U ) 119 Iq0 1 7GL•17. :1 1UTAt Cuyl - 0 0. 0 0 -0-0 Q.0 5,400 0 0 0 9.575, 0 0 Q 0 (1 P 0 6,74a 0 1.U6a 0 11,490 0 U 0 0 0 U U' p.74U 0 4 U68 U 11,49U U. J:l J«4 U «I. )G2 9 ia1 411'I 0 �KF rl -'* I , 'L ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program is divided into seven major program areas. Each program is further broken. down into functional categories, sixteen in total. Capital projects are classified according to the Sixteen functional categories. The complete schedules of program areas and functional categories is presented below. iiAJOR PROGRAM AREAS AND FUNCTIONAL CATEGORIES: General Government Public Safety o ice Fire Rescue Social and Economic Environment ous nng Community Development Economic Development Parks & Recreation Public Facilities a gums Auditoriums Marinas _ Transportation r e e s Parking Mass Transit Physical Environment ani ary ewers Storm Sewers Solid Waste U1Y' ANNUAI. Cle UNUA 14 OkEXAliN4 �- - MAICNlAC5015/NtOWED .. (A P1S «T k(ANNINI: EN kI ' ''JAMANI f-GIMS fit TWONED TO IN ANNING IIEPT " HI ANNIN6 CN el ., . - Xf VIEW C(1NE104T10 ND gf•eyn>rku' trHt UMIIIAh AND IIMINI DE T k «MINE 14 14,16hNi CAHIM .hk I CAPITAL IMPROVEMENT PROGRAMMING PROCESS The City capital programming process began in April when operating departments were asked to supply information about each o,f the capital projects to be included in the 1986-1992 Capital Improvement Program and to prepare requests for proposed new capital projects. Project originators were asked to explain how the projects satisfied the following criteria: 1. improves the Cityts financial condition/reduces operating costs, 2. Is consistent with City plans and, policies. 3. Represents the Departments top priority in need and urgency. 4. Coordinates with other public and private actions in the area, 5. Is needed to maintain City service levels and standards. In May, departmental project requests were submitted to the Planning Department, In July, the CIP Project Review Committee and the Interdepartmental Technical Review Committee met to review all projects. The capital improvement programing is illustrated inthe flowchart,Fie2 CITY OF MIAMI CAPITALIMPROVEMENT PROGRAMMING PROCESS Clk �NIt H1* hAN I Mk N IA( APHIL nr"1.l1AE 10 VIEW UMMII TEEJU1 Y ECONVENk9 ehWru,tO PftO�kLfS MAY Hf t sl INC, k0551fK E ( f uMiN4 f W.W Cie 1 UNOS H41, %ACCOWANC, IIIfMlf tL Tk XMINkh CHI IthIA JUNE HE I1,Yh[CIUN I(Xi X{. VIk tlir Aet7tutM1{r /lw ht.l.w�M1 NDAt1Ixt> SulEAli I t E0 lu , U I r MAtlA4kN. AM --I 1 PYAII ADt! . CIPtLNUS'eW'(XUth I ' MAN,AIrC MINI AND J «Ufllrk i tikkl . AW.W 1.114411 LIP PI¢I•AHfO hAUGUST �—_�1 �JHMIT ,ih NIN4 r�AIUt+ I(N� n4 1'UIN µ rIf AHtN4 - ANU' ' E 4t.rN tE ht ANU IIMtN4 (M 1 � ^• ' (j . IMUUNAM Nk VI'♦I,D �,' - t.r. .. 'i (Ik WUNw!r1tUe ftl 1 D t IN :,UhMr! 11 U i U � - SEPTE MPLR WIlrI l ANNIN4, t r MAhAw e f _... �_ AllglSlifil' «UAhU i()X Hf:YItW ! M+'IIMt NIAtrt,q Uf 0 KROcAH,tAI eNUUNAM - %- NO- - - - - pr9MOv40 E %xvins I Dow'./ cion6fgtent with, ci, ty and 3. Represents the DeO-ttfibftts UP Prl6ritY in hoed and utq6ncy- 4. Coordi na tet, with other Public and private actions in the, area, Is needed to maintain City service 184els and standards. In May, departmental project requests were submitted to the Planning Deparitment, In July, the GIP Project Review Coff"ir ttee and the Interdepartmental Technical Review Committee met to review all projects. The capital improvement programming process s is illustrated in the flow chart, Figure 2'a CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAMMING PROCESS C i,NTLkL*. Nim LN IAL ILUINICAI- OILVICW Jui2f wiMAITM CONYLK5 PH ALTS KVA 5ING pusslik t i u'AAWG I KIM 0 P FLO.U', kANAt 0 ALCCOONu 1 0 PK T1 HMINk D CHII E MIA nk' 1AAAA1 h(Alaoq, AW-1 'AA'A'tAbik 011 T(1KAP4f,44hL' f le FuNut. 'Aft'"'I u t" toiw'441('H ttia fAAt*4,tMfhF AtqU $,jW T (,(,If LIM Public Salety Sodial:and Economic EnviednMOIII,t Housing ComifIunity 06v6lopment. Economic DovIoloilmen t parks & Ro6reation Public Facilities Stadiums Auditoriums Mari nas Transportati on Parking Mass Transit Physical Environment San` `iarTsewers Storm Sewers Solid Waste MAI H. HUT; E 1, APRIL PI4161 , A10061 (Apt ANY tuHM4 "I ru"NL (110 MAf PIANNiNG MPT At. 'N" 14 f•I JUNE y.. ni i Jkt, I 41'6 - :M'. to "tk -- 14 tk fIMALO f WNOINk. 0 H(AA (V -#Amdlif Hk lit 4 L AUGUST > J-KAF I UP PHLPAKU .A T ijp ".hu'rMl I') ,A PA", Mf N r kk MANAtA7 Mk hi ANU fu 1f(A I AND ( t I'Ak I M1 #41 C4 I .,4ANCE 7 AUGUST IJ t -NAL Ue PHL!,J 1. ft C) JU f i ')M M", �00N f Of, OCTOBER ALuVt'1(*4,Jf4 Pk1,4(.J,A1 LD M1 T (t -t f4 A 1;(m �4] SEHEMBER N1. ANAGk '[jLl'1011 1'WA I "'Vif OCTOBER: "'A' H A --I " 0" If < 11 U>11 SEPT�MBER�At Wfi"-AZ 141 Mthicl A vilth 11 M q THCAPITAL PROGRAM IN MIAMI'S NtIGH80RHOOOS L� Volume II of the CIP Noighbbrhood Program g#Vey the Abi 1 i ty . to reference capital projects by Is section includes it, geographic location. Th the location ffiaps, a listing of projects and funding schedules by Planning Districts, by Neighborhoods and by Co*UhitY Development Target Areas. RLAUINO THE PROGRAM MLtS Information about each capital project is presented in the last part of each subcategory section in Part VII, More detailed information is n Volume III of the CIP - Project provided iDescriptions. Each project sheet comprises a project description, a project summary by cost categoryand 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 theione fiscI Year, the a funding for, a particular project may be shown n actual cash flow ow may continue I for several years depending on the development timetable. All amounts are shown in thousands of dollars. When'a project's funding schedule lists funding only. in the prior years column, all funds necessary for the project have been ' n appropriated has not been o but, the project completed. An explanat on' of the major types of funding sources n the, 1986-1992 Capital Improvement Program is Part ouncl in IV -Funding Sources.' Ft. j ZI- i 1 1 1 ittr i„ it t 1 r 1 y: I I r x - is _ S t f 1 x_ 1 1 i + 5 j I. CAPITAL IMPROVEMENT PROGRAM COMPARISON The 1986-1992 Capital Improvement Program is the tenth,program prepared as part of Miami's ongoing capital programming process. The total program value has increased yearly in each of the previous three successive capital, improvement' programs as shown in Table 2 below. The 1986 1992 CIP Budget has a total of 104 projects and allocates $9.2 million. TABLE 2 CAPITAL IMPROVEMENT PROGRAM COMPARISON ($ X 000) CIP Net Year Appropriations FY'80 $ 91,585,0' FY181 108,626,0 FY182 651862.0 FY'83 95,372,0 .FY'84 47,228,0 FY185 82,131.0 FY186 106,651.0 FY'87 9,160.7 62,164:9 FY-87 Gross Approp, (53,004,2) FY'87 Deapprop, A comparison of the City's capital appropriations for the last eight years is displayed in Figures 3 through la, General Government appropriations continue to decline from a prior FY185 high to $1.47 million in FY'87. Police appropriations also continue to decline to $1.838 million in FY187 and Fire appropriations continue this downward trend to $791,000 in FY'87.` Housing and Community and Economic Development experienced deappropriations of $32.6 million in FY187, Most of this a result of housing program funds being withdrawn from the budget. Parks and Recreation appropriations at $7,9 million are relatively high for the historical period though lower than FY186. Stadiums and Auditoriums. received a moderate appropriation of $500,000 for FY187, while Marinas received no.funds for FY187 following a healthy FY186 appropriation of $7.8 million, Streets received $9,1, million, very nearly the. average amount for the eight year period, though down from the FY'84 high of $26 million, Mass Transit received no funding for FY187, while Parking maintained its average appropriation level of $12 million for FY'87, Sanitary Sewers received a somewhat lower. appropriation of $3.6 million, Storm Sewers received $2,1 million. much lower than the past two years, PP,0l EQ $ C,OM�liF 1 P, CAPITAL IMPROVEMENT PROGRAM COMPARISON The 1986-1992 Capital Improvement Program is the tenth program prepared as part of Miami's ongoing capital programming process. The total program value has increased yearly in each of the previous three successive capital improvement programs as shown in Table 2 below. The 1986- 1992 CIP Budget has a total of 104 proiects and allocates $9.2 million. TABLE 2 CAPITAL IMPROVEMENT PROGRAM COMPARISON ($ X Q00) CIP Net Year Appropriations FY180 $ 91,585.0 FY181 108,626.0 FY182 651862.0 FY183 95,372,0 FY184 47,228,0 FY185 82,13110 FY'86 106,651,0 FY187 9,160,7 _ 62,164,9 FY'87 Gross Approp, (53,004,2) FY187 Qeapprop, A comparison of the City's capital appropriations for the last eight years is displayed in Figures 3. through 18, General Government appropriations continue to decline, from a prior FY'85 high to $1.47 million in FY'87. Police appropriations also continue to decline to $1.838 million in FY187 and Fire appropriations continue this downward trend to $791,000 in FY'87. Housing and Community and Economic Development experienced deappropriations of $32.6' 'million 'in FY187, Most of this a result of housing program funds being withdrawn from the budget. Parks and Recreation appropriations at $7.9 million are relatively 'high for the historical period though lower than FY'86. Stadiums and Auditoriums received a moderate appropriation of $500,000 for FY'87, while Marinas received no funds for FY187 following a healthy FY186 appropriation of $7.8 million. Streets received $9.1 million, very nearly the average amount for the eight year period, though down from the FY184 high of $26 million, Mass Transit received no funding for FY'87, while Parking maintained its average appropriation level ,of $12 :mil 1 i on for FY' 87 , Sanitary Sewers received a somewhat lower appropriation of $3.6 million, Storm Sewers received $2,1 million much lower than the past two years, PART �F+§ :'' .4��10.1. ++1.R!+-S CO B ,isl r..._.. 20 8 6 87 o `81 82 83 84 85 - 80 to 1 Q 1 1 1952 1983 1964 1985 1956 19,87 ;n PART fI1i •y�s1 , � � t - --� - � ��itj�.N`'��'�h' ,�,4'�.' '��r�P'I t '*ui�,t �.l�t ; t . 'd1,,x. tI. 77- ti C ph 010 et, F I G U k E 5 CITY OF MIAMI' IGR CAPITAL IMPROVEMENT PROAM 'POLICE APPROPRIAT IONS FY'8o-87 3000 2800, 2600 .2.400 2200 2000 1500 1600 1400 1200 1000 600 400 200 0 1981 1952 1983% <--POUCE AND FIRE---,-> 1954, 1955 1986 1987 <--FIRE AND RESCUE.--> PART L 1, T 9,.QT$ Pmv a is M 75 'W M", W . . . . . . . ----- 000) 35000 30000 25600 20000 15000 10000 5000 0 -5000 -10000,- 15000 -20000 -25000 L -30000 -m-350610 1980, riGuRt CITY OF MIAMI PITAL IMP RO CAVEMENT PROGRAM. ,HOUSING APPROPRIATIONS FY'S 0 8.7 1981,1982 3'60 6 20000 15000 10000 - 5000 0 -- - =� -5000 10600 -15000 -20000 ---25000 --30000 -35000 1980 1.981 1983 1984 1985 l VPP FIGURE 8 1980 1981 1982 1953 1984 19861987 r.. 77 t Z-O MOO 10000 9000 .)14 1980 1981 1982 1983 1985 1986 ' 1987 1983 1984 li 1-9851; 1980 1981 1982 1953 1954 1985 0 a ART 1, 1 RR049C, .r f f f " : 110bb 10000 9000 a000 7000 6000 5000 - 4000 3000 2000 1000 - 0 1980 r 25000 e CITY 0F.MIAMl LAB CAPITAL, MARINAS APPROPRIATIONS 1981' 1982 :198,3 1 yb4 cad 7000 5000, 4000: 20W, 000 0 1980 (xs 000) 28000 260010 24000 22000 20000 18000 '16000 14009 12000, 10000 5000 60,00 2000, 0 19:83 1984 '19.85 FIGURE 12 CITY, OF MIAMI CAPITAL IMPROVEMENT PROGRAM STREETS APPROPRIATIONS FY8 0 8 7 1111 ;111:pil� 1111 1 11 �111 ill Jill h r_ (X$ l boo) ��►wwti w 'I (XV.000) 28000 26000 24000 20000 18000 16000 14 000 12000 10000, 60,00 6000 4000 2000 1950 1981 1952 1983 1984 17 95 vc TA Al; I m 1985 11,00 FIGURE 16 CITY. OF MIAMI CAPITAL IMPROVEMENT PROGRAM SANITARY SEWERS APPROPRIATIONS 19al FY'80-87 � WNIZA. I 19 083 19E14 1985 oil 1800 1600 1400 1200 I OQQ alo�c 60c, 40C 20C 1,985 1986 -.��19 71. �!�-Wmwrzm PAP W.04- vp of r m 2, '24 THIS PAGE WAS INTENTIONALLY LEFT BLANK ME, llwll! I 7K PROJECTS COMPLETED DURING FY' 86 COMPLETED PROJECTS 1985 : 86 Introduction During the past fiscal year, thirty-three TRANSPORTATION 35a capital improvements projectrepresenting s $41,466,300 in improvements were completed. -$ Accomplishments include, in order of total cost: Citywide Microwave 800 1 MHz GENERAL GOVERNMENT 18.5% Communications System ($7.4' million), Downtown Component of Metrorai 1 - Stage 1 UBLIC FACILITIES 2.2.X ($3.3 million), Jose Marti Park Development - Phase I ($2.8 million), Bayside Specialty Center Advance ($2, 65 million) , Edison Street SOCIAL AND ECONOMIC ENVIR. I2.7x — Improvements Phase 1 ($2.5 million), Fairlawn North Sanitary Sewers ($2.2 ml 1 l 1 On) PHYSICAL. ENVIRONMENT 17.7% and Western Drainage Project ($2.1 million) . PARKS AND RECREATION.13z Other projects in excess of $1 million that were completed are: Edison Plaza Shopping Center, Ai rportL Seven Office Building, Acquisition of the Miley Property, Jose Marti FIGURE 19 Park Development - Phase II, Manor Street Improvements - Phase III, S.W. 16th. Street Improvements,: Allapattah Industrial Area Street Improvements - Phase II, Rebuilding of Sidewalks and Streets FY'86, Manor Storm Sewers and Silver Bluff Storm Sewers, { The following table and map show the location and total count of these projects. For more detailed information on specific projects, see volume III of the CIP, } i� ..';?�„'+fix,,?'�- . 3 S22 i- i !! L�T BLANK INTtNTIONALLY LAMJ — WAS s y -.. r }n!!i5£i: _L�e�F .� _.�� 9kt .ice. .' ._V:. •mom. _--- - _ ... M- - - - - �. me 7K a FUNDING SOURCES Table 4 and Figure 20 show that city bonds The 1986-1992 Capital Improvement Program, provide the lion's share of CIP funding overall (67.8%) and in terms of prior appropriations with a dollar value of $563,157,600 is funded (73.7%), current fiscal year (FY'87) gross from five major sources: appropriations (59.0%); and future funding 1, Federal Grants: Federal grants may be (66,4%): While the federal government provides a modest, but significant, level of CIP funding, . used only for' the purposes specified in community the state funding level is minimal, only $1, Federal laws, such as development. The amount of funding million of a $563 million ,program. Capital improvement funds, generating the highest,level available from Federal grants is dictated of FY187' appropriations,' have been and` are „- — by Federal priorities. projected to be a significant source 'of, funding 2. State Grants: State grants may be used for the program, Private funds and account for only a modest protion only for purposes defined by State laws. contributions of the program. Undetermined funds, account for 3. City Bonds: Two types of bonds may be 13,3% of projected future funding, Conversely 86.7% of projected future funding is used for capital improvements: (1) Revenue Bonds and (2) General Obligation . "identified", if not actually available., Bonds, Revenue bonds are issued to finance revenue -producing facilities, Table 4.A and Figure 20.A provide a CIP Program's future funding The principal and interest payments on breakdown of the the amount of funds available, these loans are paid from the revenues of General Obligation comparing anticipated and undetermined by. their funding the facilities. Bonds, which must be approved by City sources, While all. federal grants are the lane state grant is anticipated, voters before the bonds can be issued, finance specific capital. improvement available,_ The greater proportion of city bond funds are cap.ital'.'. programs presented to the electorate, available (69,8%), while of course all improvement funds. 'are anticipated since they are such as public safety highways or storm The City pledges it full dependent on the level of fees collected, sewers, faith and Credit and financial the principal and Table A,B, and Figures 20,5 and 20,C depict' _ resources to pay interest on these bonds, The largest CIP funding by major program, areal and functional functional categories of housing source of funds for general obligation The City category: The and streets capture the highest relative debt is the property tax, Charter limits the amount of Miami's proportion of overall funding in the Program as levels of future funding, general obligation debt to 15% of the well as the highest Storm Sewers, and Community i City's assessed property valuation, .Recreation pevelopment also account for large shares of Capital Improvement Funds: These funds future CIP funds, - are co ectedT from c�irrent revenues produced by miscellaneous county or city Noteworthy is the fact that neither public, projected future tom+ tapes, fees, or from the oPerat,ion, of safety category shows any funding needs, Also apparent is the large _ City Of Miami facilities, doappropridtion in housing funds. This money is S, Private Funds; This funding source being reprogrammed, to future years= 1rjclude5 46y, private funds as well as the of land' far City A sumtaary of all funding sources is shpw'n in dedication or sale capital farilitiea, Table 4,9, R� t } r i' ..�-+fir' � Q- `r s}i,p�,mY- ry" m - t F%3�:s "kiva/. i'i-�n .1t;.�__�. ;"S.rrf.+.y'. -:Y �,Iyr,-0;- rn t. f.,, 3 \ '5" 011111�'l;t.�irrS�ft i' ..,Y,i.la£i .tiff f KhA '� � I. tie', r .. :4:. -T:, ) C .., iY.,.. l'..1 "7 'r' ... . H -. , .✓r, - t S-t'�r`x,�y.vi (.cSrt }.r.:- «\g7'-�3'-44i'4y'.S�G.•,' - - , r .. .,:.. ei i. .eS », .c s.n ✓.:." MN�S�WI'.i '. -__ _ _ _ x --rw, 77 7, 7 tj#jjjjaj -tilt 7777' 7�7 Sam ij . HIM -City Bands f4aw (40, 1,% 6) WNW 3a Iss! flow PtIvatt F OdS, 40,D4,0 864.0 46M UndoWilhed funds FED STATE SOWS PRN,:: UND ,, TOW 163 15'.6 284j610-2 -53,004.2) a. Z ME, 7M7= CITY Of MIAMI CAPITAL IMPROVEMENT PROGRAM FY'88-62 AVAILABILrr* OF mum Fume IV 21,000) TABLE 4.A Oty Pancle I 0ox FUNDS,AVAILABLE BY FUNDING SOURCE Fundii Ahtl;ipqtad 49,3X $108.6944 AVAIL ABILITY OF FUTURE FUND$ wfy OF MM WITAL jMPROVEMEW PAbopm M AREA Stj4EDUL ru 4, 8 'lot Fututf pi, lot Wits Additional FuhdlAq 4M t a I 14001`06 FY Cil F i -F 0 12 -FY A central 60virriont Police Fir! 'Is01 .......... ....... .... .......... 3. 304.7 ---------- Publit Safety IMA 00A 3 1 , I q 4 n,400.0 31 ;00.4 54,1 .*.4 �35"t".0 itj I U-04-0 I I , - - - - - - - - - - - - - - - - - - - tcoowc Doll. ........ . ......... . . . . . . . . . . - - - - - - - - Social and Eton. EnO,r- 151,409.0 1 ;6,855.0 7,114.0 31,101-4 pplis and Recreation 544.7 1,110.0 Stadiuss .4,444.? 35. 6 0.0 4.0 -j . a 0.0 3,463.0 9.0 Awaltorljas 54,.lbM 3,145.0 8,14t.0 0.0 ".0 ...... JA .......... ....... ........ 504.7 0.1 —4.: Public Facilities-0.3 66, i4,601.8 24,032.0 -3111COA 1,148.0 !,3, 4 Streets ss trans-t O.ii .16.391.6 0.0 15,436.4 J.0 -3,A."A .......... 10,845.0 .......... Parking ---------- - ---------- .......... ... ....... -6,105.0 63,504.3 'D 3,010 . , 3,652.0 I sanitary Severs 54,30-3 170,;4.0 c .4 iF, 4.4 tors Severs 2,302.5 2,A2.5 J 0 .......... —7 ------ Solid Waste .......... 37,824.1 ---------- 10,74" ...... .2, j3.1 3,417.5 46,1793 Phyi�Cll Envircins"t 32,831.5 '61,306.7 563,157.6 2814,690.2 -53,004.2 Totals Oobb) 166000 120000 80001 6000 4000 200E —20.0 ORIORAP Okt. AP GOV SAF LUUN rUTURE C= 7 4 iirldtr tam t Poo 100.1 f,itt,2 •to W. 1: low A&MI, 161111 4140.i OIL) -31,1143 14W 0j"2',0 22 lot. 4 43I's Lo 4tomlic bey" 14,#A2 12,61c0- f,241.2 -2421A 11 low ACCISI 81W k6fl, 6010, tsmii.i .1,531,1, 4ALI -150223 11, sk t I I 1 21.1 1 us's O.tl "w'o U.2113 bowl. Audit0wit 54 1.1 !j.400A 4.4 J '14 SA, to 141.1 j. saw 104,1 015 It tots 13,641.1 24,131A J."W'o -J,uca Am rtoi6s,t "'2141 ImIl'i to 84510 ja ........ .......... a 140,114.1 10,4313 .3,434.4 -6.m.0 ,xms 63.504.1 Sanitary Seetti, 36104A 2014S410 1,na.d -!JOA 12 VIA �- 206W Rate it $4,367.3 11,174.0 4,106.0 , 4 34,101.0 �sofid Oasts 2,i12,3 0.1 . ..... 204M ... 4 ..... �J.l ......... 2.31M ...... . .. JJ ........ . . 001V SAr physical EAvitanlent, Totals 561,157.6 234,690.2 62, 164.4 i5I,014,2 I, It's. 7 263,310 AWE" Fw FIGURE 20. C CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM FUNDING SCHEDULE By FUNCTIONAL CATEGORY FY'87-4Y'92 :S000) aa000 45000 4000 QQV PQL, FIRE HQQ:5 QQ ED RFQ STAR AUQ MAR $TREET$.TRN$T PKQ $AN STRM WAST K= _ .l is �-Y5or,:P . e� 'r`;ti,..1�;<' :,�s!�;:•: nr. ,-.qs. ;s R ey'e I, q 14 P � �:c.�, rct_rr _ r(., - <r' ��'s� '-.d... .s>�:..vr.'�:. ,•al.,�,,x i_ .„7€ f .t �.�1. H<-a"�;"" I _ I, `�d• '"i¢�1'"',,t'i ,. i..r .�' `�; l':v�iafr;N'.,,,>> '.,s.... ns, 'Ygt_ - i-_ k`:?: �a3^ 'Y ..,.".0 _ rn,•�,%. , it�'�"; I: yam.. .-.{., 1jg6_1992 CAPttAL IEAaaa'fEtSU AnE pancRaE� �i��y FUyOtfIG By FUNOING SO _- FUter U9'F_ FUNOINIz, --1�1--_�i�lSI-I riRlaA 40V�gd07 t 1901-an _--192tl+R9_----jlog �90- PUIlf�fNO`, „ FUNotNG Addand-1gdG+a _1_.. - Ut1t� KliNd ... _-----���_-__�_---------- OD 90uR�4 fitiL (' x idon t sromm. t i tl 0 tl d 0 0 a s d 0 kEt)EAAL'0gAN19. 2,00tl.0 2,nOd a 0 0 a n i'A''11$ US COMMEROE E6A FUND a s 0 a ° a 50 0 0 0 0 50 0 a -'a a . 0 2,]5 q n a n 200 'NAiI ENDOWMENT FOq tHE 4gTS 205 n, a a a 0, 0 0 0 0 tl 0 0 i73 119 BILL Ja89'9TH YEAR ISO tl n a 0 0 n 0 150 0 a s 0 0 A 6 1 119 FEDERAL REVENUE SHARjNG 0 0 tl 0 "0 n 42 a 42 0 0 0 0 a 0 a 0 0 102 i19 CDBG-'-2NO YR: {i0 0 0 0 0 0" 0 a I I a 0 a 0, a 0 10B 9119 CtlG__5gD 209 0 a YR 0 0 0 0 0 a 0 s 209 0 0 0 4 704 1,19 COBG--4TH YR 0 0 0 a 0 11 1,)25 0 1.029 0 a s 0 tl a n a o 105 119 COBG--5t1 4 YR' 1557 1,AEl9 0 68 0 Q ,0 0 O a 0 `1{9 CO8G--6tH VP 205 7 0 0 0 0 700 690 b 453 0 0 0 a,0 O 0 0 _ 0 701 119 CDBG--7TH'YA 450 0 n0 J. 0 a 0 0 570 n 0 0 b O 100 119 CDBG--OtH YR 90 0 a s 0 a _ 135 0 45 0 __ 0 0 0 0' - 0 0 0 0 709 119 COBd--9tH VR 1 50a 0 D65 4 1 900 0 0 0 2.765 4 4 )6 0 4,900 0 I I o 119 CDBG-_tOTH YR a 0 7'217 0 0 0 ,149 0 0 0 n 0 0 0 140 O 0 D 71.4 159 COBG--FUTURE YEARS t 9tl t 'J 150 0 0 0 a 7 2 t) 1. 0 0. 0 a s - T16 1'13 COBO tITH YR 0 0 a a a,a a 4 5.35o 4 a 0 5 95D D 7J1 119 US HUD SEC 10a a s LOAN 0 0 00 0 0 0 0 700 0 :Do b o o a 7J5 1t9 US INTERIOR UPARR FUND 0 0 tl 0 0 0 050 0' 058 n 460 0 0 D WTR CONS'/ 00 0 460 a 740 119 US IrITER IOR LAND 6 0 0 0 0„ 0 0 0 0 1 :000 0 a 0 0 0 756 159 U9 E04 GRANT -ANTIC 0'3_ n 0 --- --- ,t 622 0 t1 622 0 ----- ------ 0 0 750 119 US tjUD UOAG ---_----`--------- 5 ISO 0 1.9000 - - - - ) 293 0 4 596 0 S5 7a4 0 20.942 4 1.,69) SUBTOTAL TABLE 4.0 a, 1906-1992 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE - - - - - - - - - - -- ------------------------------^------------ ----- --- FUND:FUND------FUNOING.; --_- TOTAL PRIOR - APPROP. t------------------- FUTURE FUNDING -----------------+-=> FUNDING APPRQP 1986-07 1907-80 1988-8$ 1989-90' t990-91 1991'-92 - NO, --CODESOURCE —TITLE --_ ------— — — — — — — — — — — — — — — — — — — — — — — - — — — — — — — — — — — — — — — — — — - — — ----------•-------------------------- (. S x - 1 000 ) STATE .GRANTS 67,5'.219 FLA"130ATING IMPROV,FUND 60 0 60'0 0 0 0 0 a D 0 Q 0 Q 0'.0 770 Rig FLA 'REC DEVE'L AS51 TNCE P R 0 G 1,078.'Q 82tj,D 0 0 250 0 0 0 0 0 0.0 0.0 i�;'-�..<� --- _--�—.. .. �,. •.---__--- __ _--�-- ^---- _^_—__—_� ,- - _.. a--..-- -- SUBTOTAL 1.13a-D sop o Q o - zsa o Q Q o a - 4,'.D G.0 CI Tr BANDS 2_5.11 M AMI EX'HIp,ITLGN .BONOS Oa.Q00.Q QQ:QOq Q Q 0 Q P Q,0 Q:Q. 0 Q 0,0 o56 751 QF,F5T .PKG REV R4iN'D$-ANTIC 0.24Q D 0 4 0 0 7.20Q 0 0 0 0 a O 0 Q•a Q57. 911 QF:FST,RKCr RBYENUE BONDS 14.Poo "0 0 9 6,200 0 0 160 Q 0 D 0 0 Q 6�.Q jtt 1S'?P -PQ(.�VTI•QN Q.GBOND5 2.452,5 50 '0 2,]02 5' 0.0 0 Q Q Q D4'1;Q11 19•0Q,9'0 9ONPS INTEREST INC 1,009 4' Q 0 1.nQo o q D Q Q 41.I914WAr G 0, PONDS S9.BQQ Q 2Q.4Q7 Q 146 D 5.goo 'I# 7,I00, Q 1.250 Q 5pp q 1.9QQ 'SI 1'6lA'1.. A:DQ,- MGMMI6,Y 'Fa_,..�AND. '3R1_I.€RE '1QQ Q 0 D 0 D D 0: Q., P O A..Q fd� t1'3 di�'t1E31jd� v1 Tfd iO.q: a,if tdd t 2d4 d 2,d4 d d d d d tl n. fl tl tl d b tl' dd1 G1i4tW v d 'd a it 1� t, ttil'''t19+ ddAG--St► vd d' d„-d- d.d d d f3 6 d d' d i 95'y., b' i ..�dg' d d. d d 0 td9, i r9 dbdq- (;fm Yd d d d -d 0:, d' 6Gtl q 49�. d 205 0 tot' 119 Cti9d�-ttH vd d d tl d d d gJq it 4.50 0 d tl o o" tdd tt9' CO SG=-dTK, Yd 0 d o '0 tl d d d tl � fJ5 0 45 d 3tl 0 id9 1f9 COBG- gtH YR 0 0' tl d 4 i.5d0 d' b65 d 0 tl 2,J65 ,'d d' tto 119 CQAG-^10.iH vd 4:rJ6 d' 4.9dtl d t9o00 G 0 d d 9,21� d t.14, 156 CdBG--FUTURE yQAA9 1-4.f49 0 a a 0 b 2 1']1 0 1 hU1 .3 t50 0 - 711i 11'9 COSG itiH YR Od 0' d' D 4 35tl O 0', tl d 0 0 .0 5 950 5 A d'Q d iJ,t 119 US HUO'3EC 100 LOAN o 0 0 0 tl 0 d ldd 0 ttl0 0. 0 0 td5.'tr9 U5 I?+tER1OR UPAAR FUND 0 0 0 d' d d d 0` 050 0 0 0 O.0 140 119 US INTERIOR LAND 6 Wt,R CO"" 650 0 d60.Q 460'0 0.a O tl 0, A d d na 0 1.000.tl Q'0 t56 159 US EOA GRaNt-Ar+f [C d 0 d .0 0 0, 1i sae G tf.622 tsd HUD UQAc it9 u� _ o d -_-- - -- ----- ---------- -- - - - A,596 0 5.76d-'01,9,00 0 '0 b ----�--- 1�69] d J 299 0 SUBTOTAL 45�704 0 20.942.4 TABLE 4.C ''s, 7V 1 9 0 6 - 1 9 9 2 CAPITAL IMPROVEMENT PROGRAM FUNDING BV FUNDING SOURCE ------- -- ---- -- ----------- ----' FUN UND CODE ' SOURCEITITLE-------- - - - - -- ^PUNTING -- APPROP - - ---1966007' C 1907-------------69FUTUR FUNDING 1-----------------> 00 0-91 1991-92 - - ------- ----------- -- ---- -- -- - -------------------------------------------------,------------------------------- ------ -- -- --- � 3 1 1000 j --- r STATE GRANTS 675 219 FLA BOATING IMPROV FUND 60 0 60 0 0 0 0 0' 0 0 0 0 0 0 a.a 77.0 219 FLA, AEC OEVEL ASSISTNCE FROG 1 07a 0 020 0 0 0 250 0 0 0 0 0 0 0 a.0''. -- D - SUBTOTAL --;------ -'---OdO ] 0 0--------- ------^-- ----- ^---^------ --- -----' 250 0 0 0 0 0 0 0 0 0 CITY BONDS 2 311 MIAMI'EXHIBITTON BONDS 30 000 0 3d 300 0' 0 0 0 a 0 0 a 0 0'0 0.0 056 Is 0FF5T'PKG REv BONDS-VITIC 3,200 0 00 0 0 3:200 0 0 0 0 0 0 0 0'0 i 057-3-11 0FFST'PKG -REVENUE 90'NOS 1-4 360 D 0 0 G 200 0 0.160- D 0 D 0-0; 01 0 0- 050 Ott 1970 POLLUTION G O BOND 2.352 5' SD 0 2.302 5 Q 0 0,0 0 0 0 0 a 0 061 311 1900 G 0 BOND INTEREST INC t 000 0 J 0 1 000 0 0 0 0 0 0 0 0 0 0 „0, 063 311 1300 HIGHWAY G 0 B0,•+D5 39.2a3 0 20.4J1 0 5 146 0 5,900 0 3, 100 0 1 250 0 Soo 0 1,900 0 064 3S1 1900 HIGHW41 G 0 BONG INrERE 393 0 193 0 0 0 0 0 0 0 0 0 0 3 0 0' g 066 311 1976 FIRE G 0 BONDS G 793 0 7 632 0 337 0 307 0 307 0 0 0 0 0 0-Q p 067 311, 1901'FIRE G 0 BONGS 13 522 7 12 731 0 790,9 0 0 0 0 a 0 0 0 Q i 079 ]11 1975 76 00 SAN SEW REV 801`403 1n1 7 191 7 0 U D D 0 0 0 0 0,0 0'0 all 311 190D SANI rRr 3FWR, ., . El0.10i 33 J5? ] 19 353 3 2-029 0 1a 671 0 1 00o, 0 0 0 0 0 074 31 # 1910 5 1 `3 5TRM 5EaFA 80NO3 1 }51 0 ] o_'d 0 169 0- a 0 0 0, 0 0 0 0 0 Q 075 311 1904 STORM SE'wER G 0 B0,'43 50 760 ;1 21 240 1 4.754 0 0,200 0 0 G20 0 3.050 0 1 191- 0 a,509.' Q Q70 11 t972 P.1AKS, Fi RF,C G' J 80NU3 2. 709 0, ? 799 0 0 0 0 D 0' 0' 0 0 0 0 Q 0 073 l51 PARK: 6 REC $ 0, HOr1Ui•i11r 6 U114 J 0 0 0 0 0 0 6 004 0 0 d Q. 0 Q 0. QQO 7t1 1970 POLICE, G +J BON0i 4 ]]0 0 4 3311 0 0 0 0 D 0 0 0 G 0 3 Q.0 0Q t I I 1 1904 POLICE 3 0 80,40 i 1 6 056 0' 1.131 0 2 43'3 0 575 0 539 0 Q 0 0 + ft'��ri 4.t. - '1t,.e 1+F Lh+;r�Fafc,,•L.i i• u#�i fPdi ]� - .5m .bk+. 5 +� P I)Mb C A P I t A L tMPQOVP!Eklt FUNDING OV FUNO INO ;ougcE - - - - - - - - - - - - - - - - - - - - - - - - - - - - t- -A L- - - - -0 A t d - - - - - - - - - - - - - - - - - rUtUAE PUNOt NG VUNd FUN6 FUNUtNt APPA00 a Iqag-aa Sauk FUNDING ---- - ----------- - 7 - V A FUNDS 0 0 'a CO CoNtAta ( OtCOMA PAtVAtE p 20a a 7 9 0 a 0a tl 0 0 SSI MI LE Y P A a 0 t A t y A t N t 1 5 a 0 168 a a tl a 0 5 5 9 PR1VATEtOEVELOPtA CON T R 18 965 0 )ad a 2 500 0 - 7 63 3 0 3 a a 99 0 13 G a 0 0 1340 5 51 0 A I V A T E !OEVELC24 CON T n 10 7 A N r I qq a. 0 a a 0,4 1 5 5 1 ROUSE -H I Alm I I N C C 0 f4 t q t U r t 1.000 0 000 0 0 a 0 a 14 a 34 0 a a a 0 a 0 a a ASt 559 WILDER FaUNOAr[0N . . a 9 1 2 559 LEE T I ti A HILLS FUND I i I I a 0 G 0 0 G 932 551 J L KNIGHT FOUNOAtION CONt 650 3 a 0 to 0 tt 0 7 0 0 - - - - - - - 2 Sao 0-- - - - - - - - 964 - - 0 - - - - - - - - - - - - 0 ii a 0 0 0 SUBTOTAL 2134 UNDETERMtNEO 7 74 5 666 0 340 0 35 699 5 0 0 0 a 6 1 ,1 099 691 UNOETIERMINEO , - - - - - - - - - - - - - - - - - - - - - - - - - - - - a - - a - - - - - - - 693 - - - - - - - - o 4 0 SUBTOTAL 15 699 5 0 0 7 - - - - - - - 4 1 i 9 - - 7 - - - - - - - - 3 33 326 a 23 162 13 .2 'TOTAL 'FUNDS'56 3 5 7 G 69 a 2 Z x ait't„ u3,i 5(,^'��?7ti�'�y=;.;' t� !'•2�i'ny`u'�r��t�l; CAPITAL BUDGET The first year of the Capital Improvement Program is the Capital Budget, a plan of proposed capital expenditures and the means of financing them. Funding for the Capital Budget is established by an Appropriations Ordinance, adopted separately by the City Commission. The proposed 1986-87 Capital Budget, presented as part of Table 6, includes 104 projects in thirteen 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 new capital projects receiving an appropriation for the first time, All other ongoing capital projects that require no additional appropriation for FY187 appear with a 'zero in the FY187 appropriations column. Column 3 of Table 5 and Figure 21 show the manner in which funds have been appropriated to the CIP for FY187. This fiscal year monies are ' being deappropriated as well as being appropriated. Deappropriation is the act of.r taking money out of the Capital Budget that has not been used, The deappropriated funds are then rescheduled for projects i6 later years. 'Deappropriations of $53.0 million- in four funding sources; federal grants $0.32 million, city bonds - $46 million, capital' improvement funds - $3.4 million and private funds - $2,5'million. These doappropriations were off -set by gross appropriations of $62:2 million from the following sources federal grants $2.0 million, city bonds _ $40,2 million, and capital improvement funds - $20.0 million, After accounting for both gross appropriations and deappropriations, a net appropriation figure of $9,2 million resylts, This figure represents the additional money provided to the CIP in FY187, Table 5,A and Figure 21,A show how the budget is allocated over the CIP major program areas and functional categories, Parking and Streets combine to capture nearly 50 of the budget and make Transportation the budget's leading prpgram- area, Public Safety and Physical Environment are a close second and third with over $10 million each, The Parks and Recreation cate9gry at $7,9 million is also substantial, While mpst of the deappropriation5 opcurred in the Horsing: functional category, other sign ificanit deappropri4tipn5 were in the public oaf t;y categories, Transportation,. Storm Sewers and UO --- 1.u�t� A -- •, - .. - •,i - t i� - �• ri, 5 s -t� - r dot •,7 ; �'' -."� ---=--------iMOO)�- --_ ---- 1.:----- - Iraideml Grants O�APPROPRIATIONS =i ,l3�3.4 �-t53,bb4.2 Federal Grants 45,7A .8 42.4 1,693.4 15,14160 n 2,0154) riVati �U ds t 322.4) 42,5OO.O C1ty 382, bonds city bonds 68:3 _ .r 1,133�0 533.0 .J +i6,b22.g $"."7,2 edeiral Grants .6X State Grants 0.0 35U Cit4 Bonds � 2�3.2 210;108.8 -�,622,6 178,787.0 GROSS, APPROPRIATIONS _undo 4.7at 2) 362,164.9 pltj1.n1dmmp674"Xm ent FCapital liprovesent Funds 88,02LI 32,831.0 16,589.9 :1,5Is City Bonds 64.GX �.405.0 _ Private Funds 10,234.0 11,37U,0 -2,500,0 a61.0 FedM^o) Grants 3.2X Undetersined Funds 35,099.5 0.0 0.0 35,699.5 $2.015.4 7k Total $63,157.6 284,690.2 9,160.7 269,306.7. Co itol Imppr+ovme�ts i62,164.9) rtlnds 32.2X . _ r , CITY OF MIAMI CAPITAL IMPFONEMEW PROGRAM CAPITAL BUDGET FIGURE 21.A TABLE 5. P. GrDi>' Net Add, t i qna i s,K a oM Icon rn w ee.eX — adQition#) s.3s,sal o Approp, peipprop+ appr9p+ w ' Mq"91 ErmronmRm 4 2s r "o"ril Governaenk 1,a,0:0 �'.0 l.,A79,4 -{2.71 .o police. 4,101,9 a,b63,9 1,82{,0 :�•,°„,. 1 re tir ,� aim gas FuDlic'SifetY IQ,69a.1 ,o,,, PuwisSo19q,Q{� t-{a.oes r31,999,b 41404y9{ Q Q,,p 9b�,0 ntF�itunoFelaoer}�kapxnauca�+ P'Pf99PR1ATIQM� 9Y M�10R 5�41RC.� Ek9nf�Fic DIM, l,47•X-f,3�€,9 l�r9e= per FY@7 85 5 Ipc.ial inQ, E69n, .pyir,.,{x�6 - r +rl,� Topransr�sfiwan 45,;fix _ �II�944.;Q. AAA_31o.D 504.7 -I 9#400p "J7­ "Ififf, I Mn 6 tirooQ3.4 4;7)41. 4 401-4 01tv, god -$0,777,; t to 0anti GlAots APOROPRIATIONS lei, 1 9 q 6ty Sonde 64.6% Capital fi�foviiemt funds 08#014.1 32#98t-0 lif 581­4 to, 1:ic 0, 11, 810. 0 Phuate 'funds ONnti 3.2X Undetttai'Ald funds 35,619.5 j 0i tat lf" oravm anb Tatal 563,157,4 284,6190,1 261,306.1 Vurlda 32,2X (62,164.9) & 4- r IM; Z • CITY OF MIAMI wff& IMPROVEMENT PROGIRAM ■ CAPITAL BUDGET FIGURE 21 A TAB L E 5. A Gross Net Additional Additional Sac,o arm Ecom Emir H. &X1 Approp,, Deipvop. aVprop. -135,322 0. V? all FY V it­37 X'XX. % X . (1000) % N:­ :iniril 5oernaent -74 P"cal Eftwwment SIX 4 Fire W -31400.3 .130.9 4 Tramsr ti;n 7­ --------- --------- tgw 0131X Public Wttv 10,613.1 -3,,)64.2 ?,628.9 11, 1 n a public Safety 15.2x -0,044.2 Howng 500.4 -32,50Q.0 U1444nity Dty- 135.0 Emsic Oty, Z,32' , tdf AW004APPRop"AM"s 0 uAjoNoGKAOEAPPROPRIATIONS BY MAJOR SOURCE FY'07 Social and Econ, Enw. ""152,6 L., 3 2 2, 0 Parks. and Recreation 7,120.0 Ttcnop OrAqoqn 45,2x Sal.? MJA emo ---- --------- Public Ficilitigs P4b,11; Fqrjlitjqsl OX $504,7 Strait onqrql 09yommant 2,4X 0.1 Phpiqal Wr9nmont I 7.3X 11.47Q,Q 110,74Q,4 .. .... .... .......... Con, Envir. Pqr*; qnO RogreaVon 12. 7); P1400C 39fety 17.?7i 17,9ZQIQ SON vislit . ......... ------ Phylicil Envirvkljok t9,14p,5 .?11711.0 4100.5 (;RQ55 A BY NOR PROQW _ppiTIQNA4 AP-PROPRIATIQN$ E M FY67 U AS ANIFY _FQll N St5*Q� v'il m 7 2 ,,W lill V ARM V.V . 'i^ . 1 : 3 P';4'1 „� '�r:, d ' SF>; }' h is z a ?.r . P-lvc,, .- L,. t S _`t - ,:yid.^ Itea,~ �r,.;•�',a - , - - .(. r t r.,•to jytlli��Api� t)W tIDN PA01dtll 1 0 1 A L KY Igti'R-I90I TUPI II sf)URCE 0E FUNDING NtI fyAtlJ �I t���JEct fItLE' APOAdPRtAt10PI APpR0Pi1IA,tCON MUER �- CiEt4EIIAL' BfIV611�1MEWT ,;�; C6Vt!$NMENf a: ^sO ]r 111�0i 1tY A6MtAl9tAAtION duILULNG PHASE tI $20,Odd dtl REVOLVING FUNn I.§2I1 t14`OUtSIt10N tlF doMOuftft. ANO A55OCIAtFO 11ERtPNEt1d1.S $dCt1 0011 tO 505 CONt918 FA 'FYaS GEFIE GENERAL AL FUND $400.000 $d 506 CON 71itEl Fq FY06 GE!1EdAL FUND q to $dd0,don gdt CONtR18 Fq FYd7 GENERAL, FUNCI ` >;50,000 3n 066 1970 POLLUTION G 0 'BdNUS $1,d26,dO0 $]0t.add, 066 19t6..FLAe G O 'B0Nb5, $]J,OOD $d 070 19i5,76-.db S4N SEW REV BONDS $d17.and $d Od'O 1916 POLICE G 0_ BDNO9 #tom $1,19d.ado $§95.Ond do I904 POLICE G O' BONDS t 10rAL9 S4 1;09 (10,0 $1,e70,O00 PURLtC 9APETV 1 POI ICE - S1.030.000 d12004' $2,725 POLICE PHASE [V SYSTEM E%pANSfON ,tlOb $9t7,9n0- Ono 1970 POLICE G-D BON09 312D05 PURCHASE OF POLICE HELtCOPfERS $1.200,OOn 51,200,oO0- and 1970 POLICE G n BON1)1 r: 51200t NORTH O'IStR[CT POLICE SUBSTATION- S2,die .Ono S2 I6'0 D00 oo1 1164 POLICE G 0 BON1)S — ]12000 SOUTH OISTR[Ct POLICE SUBStAttON $2,oad,000 S2 156.,tl00 001 19Da POLtCE'O 0 BONDS — ]120i0., MDBIL DIGCfAL"TERMINAL REFINEMENT SD 5977.700' 000 1970 POLICE 6 0 BDNU3', ]12011 POLICE OUTDOOR FIREApMS RANGE $1.599,000 $1.599.o00- 001 1904 POLICE G O BONDS ]1'20t2 POLICE pAOPERTY UNIT fi AUTO POUND FACILITY S],072,000 $007,0$00- tl01 19n4 POLICE G O BONDS 512014 POLICE COMPUTER ENHANCEMENT 3096,OOb ]'120t5 POLICE FACILITY EXPANSION AND REMODEL ING $0' SI,200'000 OOO 1 POLICE G D 60NDS- t0T4LS SI's,ISO 0 a 0 S1,03n.000 FIRE RESCUE - $740.100 '$1D0,Ono $0 Else F76 FRANCHISE 313016 FIRE TRAINING FACILITY ' E2,140,000 SO 866 1976 FIRE G' 0' BONDS S1';079,000 $1'215,700 0671901 FIRE G 0 BONDS a,$2.500.000 $2,Sao ,000- 967 1981 FIRE G 0 BONO S 713017 NEW FORE STATION 10 113018 REN, OF ALL FIRE STA. OLD OR ILL 6 OFF OF CHIEF $472,000 5225,Sn0 067 t981 F[RE G 0 BONDS 71701,3 FIRE GARAGE/ST4TION M] MODIFICATION 6 EXPANSION 52,570,000 S0a,200 067 /901 FIRE G.O, BONDS 717020 EXPANSION OF, FIRE AL'.CM OFFICE PHASE -II f1,120.n00 S60].700- 067 1981 F[RE G 0 BONDS SO S300,000 067 1981 FIRE G 0 BONGS 71]221 EXP4NSIOH'ANO'RENOV4TtON OF FIRE'STATION M12 $0 066 1976 FIRE G 0 BONUS ]1]212 FIRE.DEPARTMENt COMPUTER AIDED DISPATCH SYSTEM $1.726.000' - 51,090,000 SO' 067 1901 FIRE G.0 BONDS TABLE 6 PROGRAM/.FUNCTION PREVIOUS TOTAL FY.19aG -1907 FUND SOURCE OF FUNDING PROJECT: PROJECT 1I'fLE APPROPRIATION APPA0PAIAIION NUMBER NUMBER u 717217 FIAE'0EPAA MENT APPARATUS REPLACEMENf $50,ODO $0 052 FPfiL FRANCHISE. 1, 319214 FIRE ,T'RAFF[C'L1GH'F CONTROL SYSTEM S350,000 Sion, Ono 067 1901 FIRE G,O.,BONDS x` 717215 ADVANCED FIRE PROBE EYES $9.000 SD 70 MILEY PROPERTY 'RENT' $11,Goo $0 052 FP&L FRANCHISE '13216. PROTECTIVE BREATHING APPARATUS $300,,000 $0 067 1901 F19E'G,0 BONDS " 117217 FIRE -RESCUE APPARATUS 6 EQUIPMENT ACOU[41TION $900,000 $0. 066 1976 FIRE G.9. BONDS''' $492,000 $092,Soo 067 1901 FIRE G 0.- BONO$ . �17210 F.IREFIGNTING APPL AND MAZRD, MATERI INCIOT EQUiP $190,Goo SD 066 1976 FIRE G.O. BONDS " F $200,000' $141,700 06.7 1901 FIRE'G,0 BONDS' t 711219 F1RE,APPARATUS ACQ014 REPLACEMENT AND MOO IFICAT $2,742,000 $0 066 1976'FIAE G 0. BONDS $21550,000 $291 000+ 067 1901 FIRE G.0 BONUS 010220. EXPA,N$1QN,AND MOp1FiCA110n 4F F1RE' STATION M1'0 $0 $1,934.'000 067 1901 FIRE G 0.. B0N01 TOTALS $t9.S07,000 $790.9QD 90C1Ab ANp€GyN. ENYIRQNMEN'T 1 "Q4l61:NG §€1424,' AFP:QROA$'LE RENTAL HQ'U51NG PApGRAM $0,A00:000 $Q "004 1976 HOUSING G Q 00N,P4' 2€1097 AFFORQAQI.€ RENTAL kOVIING pEY,ELOPMENr PRQGRAM $32.500.000 $02,5Q0.009- 095 MORTG44E REVENUE BONDS' €,!4$5, 91TYy14)€ �A,Np AC0V1,5114QM.PRQGRAM 11.goo ,goo $Q 716 CDBG 1ITH YR :MQQf.L.Q.1T'x7L_1TU4f HAYAN♦'Q9MQN'$TRATIQN'R.RQGRAM. $1 gap pop $50Q.490 710 CP@rA--10TH YA_ TOTALS ¢4$,goo ,goo $a1r999.Soo- V,QMM f4I'TV €YE.Lq'R'MeIII; T 5995,90t1 t A 0 QL11 S $4€ . 0p ,Q€Ml1EI T.1QN- Q_F' Sl1B$:T.Ag11' }._:p11Y& Q. $9 74?- Cp4G-s€A!R YR' FF.047,Opp IQ 7.Q1 PIP 4.0, -I.NQ. YR, $9 B 7C'Q9GA4 FQ? /^p#��HM � 9een4s L itdsL•E .H 1'V♦NASF.Nna'F NIS O R I111nI, n iu TA I R U T I na can nnn Inc nnor__c,ru" I t 11-1 it dd 6, 1f2d64 Pot t e� 1*01,1110 tv IfI4914, e*01ANAW14 I L* 194, Odd llf)'Add- d4a ad& f ef -16 Aft fee 6, t0d Oft fdt d, d' f 6 114 6 1 I t Lid oil 001fd Ftk 9 t. dril 0611tilt Hft fdd0'f#Ff4 it, 113 6 , did 6 do d, 1 t. too, d'dd- 6 d'd 6 t46 -4 06% tee 61 d' ddN64 j- t9 66, 0011mr, dt4tAtdt 06L tdt 4Uffdtkffd(+ 41,644, dad , it, 1,46 doll- ON 1 4 . 06L f d I 6 6 666161 StId it, 'd 96,01f dt1tAtdt OOL tdt gulfqf�ftdm lit 494 t Idd: Old d.. t I I'd 061 fdf 6. 6 dondl, I t to 11 d Mdd'(L dtd-ttttL fEARtNAL At9tNtMENf ddd,, 1-4 4 add 66 fi- t 4d4 OOLtdt .,d d' 11064 PdL tci 6 u: t a 60 A 0 tAtkow OtAkat 6 It A t uftrt A, Att-td, OduNd FACtLftf flad'JI41 dad jadj,ftd� d d t .1 IdA fift tdt d a ddRdf 0 61 filt 0; it P f sold, ddd- d do 1, 1 §d4 Fidt tdt 4 :d' �ddhdj lfg6f'.1 06L ICE dOM0U'tt4,,ekm4Nd9Memf` It g: d 0 a a d� . a d d 14 to 0 d Li t d it 6, a I t 90 1�1 PdL id E P AC t L f t f e *0 ANI taft AND AtHdOELtNd , d If If AL9 Its, fad; ddd d j 6 add ij 0. r A E RESCUE 3fIOL 900 I tLia fG, F t F!t 'r R A tAtNG PAdtLttY d , d d a d 12 A411 P !*a L PAANdHt§E 14 ta F t4f a,C1. lJoNdSt S g 140, 006 I d 7 4 add 11 . 9 14 , t do (161 1 so 1 0 t me id 6 OaNas I fidt 1:. New FIRE I f A t t a N 0 a , $2 too ado 19. Soo j'dad- oat: oat 9 d i P t $19 a a 961 FIRE 0 d ElciNds 90NO41 9 RENT DO ALL: Ptftg 9tA dLO DRILL OFF 60 C4ttF d 13 a s a a a 0 goo: dal 10 tPle 6 'd doNds I t, jd t,l f t0it dAaAde i i t* t tok mi MOO I F ICA t taN 9 9 90 ANS tdN 62 lid ado I I t Lod dad , Idol idd- 0 6 t 19 d 1 0 t A E d d RaNOS tX10ANSION OF FIRE ALO.$*M OPP tC8 PHASE-t t to . $ lad odd d a t I I' F tne 0 o Ef D N o S 9,41 9 X P A N'9 t 0 N A N 1) AENOVAttdN 00 #tAt, STATION 019 , I d 066 1916 0 t Ft E 0 0 8 (1 N d I f rg 1 39 F t A E OEPAAtMl!Nf` ddMOUtEg AIDED OLSWCH SYSTEM I 1 126 a a a so dal 1901 FIRE G d J I I , a 9 d 0 ad TABLE 6 PROGRAM/LFUNC T 10 N PREVIOUS TOTAL F Y 1 9 0 G - 1 9 0 7 FUND SOURCE OF FUND,ENG PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 31 32 1 3 FIRE DEPARTMENT APPARATUS REPLACEMENT sso auo so 052 F PF. L FRANCHISE r 3 1 3 2 t 4 FIRE TRAFFIC' LIGHT CONTROL SYSTEM S350 000 $luct, 000 067 1,901 FIRE G 0. BONDS 3 1 32 1 5 ADVANCED FIRE PROVE EYES S9 000 $o 70 MILEY PROPER,ry RENT Sit 000 $o 052 FP&L FRANCHISE 017216 PROTECTIVE BREATHING APPARATUS S300000 $o 067 1 90, F IFIE G 0 BONDS 31 32 1 7 FIRE -RESCUE, APPARATUS & EDO tPMENT ACOU tS I T ION $400 000 $o 066 1 9 7 r. F I A E G0 BONDS $492 600 s092 5aa 067 1 90 1 FIRE, G 0 BOND S 317210 FIREFIGHTING, APPL AND HAZRO MAtERL INCIOT EQUIP $190 000 $o 066 1976 FIRE G0 BONDS S200 000 $I'll 300 061 1901 F I R E, G .0 BONDS 31 32 19 FIRE APPARATUS ACOU 13 , REPLACEMENT ANO MODIFICAr, $R , 7 4 2 600 $a 066 1976 FIRE G 0 BONDS $2. 550000 $29 7 000- 067 1901 FIRE G. 6 BONDS 31 3220 EXPANSION AND MOO IF ICArEON OF FIRE STATION 010 0 $.1 , 234 OaO 067 1 90 1 FIRE G 0 BONDS TOTALS 5 19. 507 000 S790 900 :r !OCTAL AND ECO,N,. ENVIRONMENT HO U 5 1 NG 1 S q -3 6 DO - 021024 AFFORDABLE RENTAL maus(NG PROGRAM $o 0 U 4 1976 HOUSING G 0 BONO3 12 10 2 ? AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM $32,500,000 $32.500.000- 095 MORTGAGE REVENUE BONDS 341026 CZTYWIOE LAND ACQUISITION PROGRAM 5 1 , a 00 00 a $0. I I G COHG I I 17H YR 721025 MODEL C I T Y/L I t TLE HAY ANA UEmqNs rRA r jaN PROGRAM 51 , 000 000 %SQO.400 7,10 CDBG--IOtH YR TOTALS $42,900,000 Sal ;99§ Gq0- COMMUNITY DEVELOPMENT S905 000 021022 DEMOL I r ION OF 5UH1S TANOARUBUILDINGS S42. QOU SO 702 coac—ml YA $ 3 7 , ODD $0 103 CDQQ-=31`10 YR 12 15 . 000 Q 705 PDOQ7-5TH YR 145 . 000 $0 707 QQHQ-7TH YR, 122045 LITTLE HAVANA SENIOR CENTER BUILD CON, FR I Q Ll T 10 N So I 9D Q 0 0 706 QOQG--6 TH YR $q 140,000 707 COE10--7 TH YR $0 Soo POO 100 C_#, -_q TH Y 9 par 0 $90 . 000 709 o.uoG ­9 r " YR 14 10 :11 ORtqKE1,L I Q T H S T PEDESTRIAN/TRANSIT MALL $9 DOD 10 70 MILEY PROPERTY RENT L $19 . OQQ $0 411 OAP- IMP. FUND INTEREST' jNC;QM g 122021 19 OYERtOWNIPARK WE 9 r REDEVELOPMENT -PHASE 1 $1,DOD DOD $O 140, SPQR! Rr EXHIO IT TOM AVT4 FUND 1 q I QQO I 1 4 QQ(jG 1 1 TH YR 19 5 Q49q 7 11 L13 HUD Up IOQ LOAN $a i aq qQo $Q 0%3 15(19, H;r4"WAy C, -'Q-' qqNO3 20 qQQQ #Q Q64 I IQp HIQKWAY q Q qQNQ jNT9Rg.3T 2, DOD qqq 0 QQ4 1 9 �- (i op m q i mQ q q EIQNQ I 0QQQ Q 045 1117 15. H q tj I q- RPNO I t N r R I T 4 4 4 1 Q 0 qqjM4N REDEVELOPMENT PROGRAM Opq a I !i Q F F I r R 9 9 t P ARK tN9 RCV9N443 4 4 4 19 Q L HAY�144.5PEq.;ALT( CENTER FEASIBILITY 4 T U 0 Y LITTLE I Q 115 000 R 15 qFFj.fR99 T PARK 4 N Oid an y it. 8 7 u N 1) A5, TANQ F� ..,..ems..---- .i y. Y _ ,* m. �. , ' c-;!- _ --} 4a� y cry. 'rililiG R AFi � F UNC fi { bF1 55ttdEf $0at6t t t f L E tOTALS �L�WaIACC OtVELOPMENt - $1.S54.006= �Z6A' LIVE ANt1 LEt l'tVt PRdittT LOAN 92�eAe f'4iW §tdttt MALL PROJEtt - LOAN AtHABtLtfAttON A9SIItaNCE �2 DdR bdtlMBAY PlA$A COMMEBCtAL $ 2da!i dAKtAY ARtS ddMPLEft CdNiRitlUttON CtNtER/FASHtON OIStNICt ExpANSiON j b25, GAAMtNt ` 322b28 WATSON ISLAND OEVELoPM0 T j22'ojO BAY9tbE SPECIALTY CENTER CONTRtBUTtON 22b'j2 ALLAPAt TAM, 9HOPPtNG CENTER -, j@2oy]- CONGRESS BUILDING - DEVELOPMENT LOAN - CONtRIBUTION j92aA0 ]220]9 NEW CHRISTIAN HOSPttAL LIBERTY CItY tOUCATI0NAL CENtER - CoNTAI8UtIaN TOTALS PARKS AND RECREATION _ PARKS AND RECREATION - $7.920 000 ]]{0]4 LUMMUS PARK AREA BEAUTIFICATION ]]1-035 FORT DALLAS,PARK DEVELOPMENT 3]12]t BAYFRONT PARK REDEVELOPMEN,t - AMPHITHEATRE I]10]8 LEMON CITY PARK IMPROVEMENTS ]]1039. MOORE PARK' REDEVELOPMENT, 33114 ANTONIO,,MACEO PARK DEVELOPMENT 11REv1OU§ tOtaL FY 19'tl6-iSd't PUNO APOnOPRtAttON A0011oPRtA"ON NUMBER SOURCE bF FUNOtNG $22.9s6.400 t4o5 Boo $a $i00,000 710 to -1165 000 70 3j9 Cbbb-_ioHNYRp BILL JOBS 4 t H YEAR $a t$0 $2]5.odd $265,060 11a CbaG--10tH YR to $15a Ban 116 CoBo,iltH YR $ib§.doo bb 114 Cb13G--4t4 Y0 Cbao--srH YR $1,O5tl,boo $a 122.Odd- 7b5 706 COed--6TH'YR $1,201.0otl $a 701 Cb8G--1TH YR $d2b.000 $tl i00 CO8G--0tH YR $45tl,000 1900 boa $iaa.000 1 1 a CbBG--iOtH YR C0NtA18,FR FY01 GENERAL FUND $a $52,200 $0 5o7 052 PORL FRANCHISE $ASt,Boa $o B70 1412 PARKS & REC 0 0 BONOS $d90.d00 $2,791,000 $0 Oti] 1900 HIGHWAY G 0 BONGS t G a BONO',I00 $1$3.aa0 to SD 064 a 7 1 1 9 a a HIGHWAY NO4 1400 SANItRY SEW R G d BONDS 5752,bo0 $tl a75 1904 STORM SEWER G 0 BONGS S664,;Boa 33oa.Goo Sjoa.000- 7'ta coec--ltlTN YR PRIVATE/DEVELOPER CON tRIB $2.Soa,ago $2,500.-000- 035 75d U9 HUb UOAG $615,000 $0 $0 716 COBG 11TH YR ]00000 $, $0 7i6 CDBG 11TH YR $SOtl,00 $12,690.000 S1.554,000- $100.000 $o 706 $220,000 SO 775 8]5 5150.000 S0, $0 070 S20,000 SO 750 S6,017,000 50 $103,000 aso S45.000 S0, 709 S490.Boa SO 500 5700,000 SO 775 S150,000 30 70, S25,000 SO 193 S402,000 SO 740 S200IBoo $0 770 PROGRAM.%FUNCTION PROJECT, PROJECT TITLE . NUMBER ]'71:042 UMMUS PARK, REDEVELOPMENT 7710AI,. C4R.TI9 PARK IMPROVEMENTS a31.044_ ',.VIRGINIA'KEY, PARK ,OEVEL'4PMENf, 031046 AT6QAJ' KENNEPY PARK IMPROVEMENTS, MELRE,ESE.GOLF .COURSE I_RRIGAifON SYSTEM $51Q49. WAINWRIGHT PARK RENOVATION I71:05.a MIAMI RIYEPWALK-PHA$E.II DAYFRON.T PARK. REDEVELOPMENT - PLAY SCULPTURE$ " 4Q4D07 - AND TRATN,ING ¢ENTER QLYMPIC $AILING 771,R99' FLORIDA EAST -COAST R,AILRQAO $ETTLE,MENT W 095 §WjMMING POOL RENOVATIONS' I,I12E0, BAY .FT PK' REOVMT'. _= WALKWAYS 6 4NO5CPING '- AREA A QI1290, QAYFRONT PARK REDEVELOPMENT-.LIGHT'T09 R 541,999 SAY.F.RN I PARK REOVtPMT , WKWAYS &.,LANPSCPG - AREA 0 I:EE7, 9AYFRQMT PARK RE0€V,,'0E51QN AND P_EVEL9P,- PHASE I 594590; D Tifli'IRE.'NETGRIIQRMDg0.,R9;$K ,RENQ�/A'T.IQN9 E q Q: DAYEA{l2NT, REQ€ir., R I;:GN 4 of'yA,L,QP ", PM49€ II PREVIOUS TOTAL FY •1906-1907 FUND APPROPRIATION APPROPRIATION NUMBER S175.000 $0 775 $410,000, $0 052 S452,000 SO 870 $7I,Boo $0 703 $20,000', S0 704 $3Do.Qaa $a 970 $300.QvO $0 142 $200,000 $0 770 S2501000 $0 o5R $I4.000 SO 051 $220,000 $0 $100.000 $0 672 $50,Boo $Q 611 $110,000 $0 91,2 $1a0,,Ogg $0, $IO2.QQQ $a ?70 $1,450.000 $0 0 ire $250,000 $Q. $e4 $440,000 $0 059 $456:Ban $Q 740 $456,Boo $0 - 916 $1,QQO.,Q9Q $4 Q41 $65Q1OQ0 59 132 0100,009, $4 7Q6 $EQQ.000 $Q IIQ $5Q,0D9 $0 20Q $75,Q00 $0 470 $249,Q99 $Q 175 $525..QQQ $0 059 $Q. $1B5.OQ9 950 5i55 QOQ $o Q79 $Q $010,0oo Ill 10 - t $91.559,QQQ Q69 ;:a $5Q4•QQP Q6a 5Q $�'g4.QDO QbQ so _.. 0§0 goo ran nnn Arl CDBG--6TH YR FLA REC OEVEL'ASStSTNCE PROG PRIVATE/OEVELOPER CONtRtB 1972 PARKS I REC G 0 BONDS US MUD UOAG 0. COUNTY SEAPORT LAND SETTLM. CDBG--9TH-YR CONTRIB FR OEBT SERVICE.'FUND US. INTERIOR UPARR FUND MILEY PROPERTY RENT CaNTA18'FA GENERAL FUND US INTERIOR LAND .& WTR CONSV' FLA REC REVEL' ASSISTNCE PROG - SOURCE OF FUNDING' V I A G I N I A KEY LANDFILL SALE FP&L FRANCHISE 1972 PARKS & REC.G.0 E10N0S' COSG--IRO YR.. CDElG-'-41H .YR 1972 P A A K 5 &,REC G.O, BONDS' CON TA, FROM CAPITAL IMP. FUNDS FLA REC DEVEL ASSISTNCE PROG FP&L.FRANPHISE WILDER FOUNOATIQN MELREESE GOLF CRSE, RET EARNG CAP ."IMP. .FUND INTEREST INCOME CAR' IMP FUND INTEREST INCOME LE,E & .TINA HILLS 'FUND. DINR KEY MARINA RET EARNING$ C0NTA. FROM CAPITAL ,IMP , FUNP9 1972 PARKS' '& ,REC' G 0 'FRONDS" CQNTRI8 FR OEdf'SERVICE FUNP' F,P&L' FRANCHISE U$ INTERIOR LAND 5 WTR CQN5V 1;1TY L MATCHING .FUNDS ROVJE;MIAMI. INC.,CONTRIR'UTION,' — t'. KNIQ11T'FOUNOATIQN CONIRFI CPE1G�@6TH YR F.64 REC QEYEL ASSISCE PROD TN Nora. ENDOWMENT FOR THE AR,T5. BAYFRNT RK-.pAN09NE'4L PKG.'Tf€V VIRQ.INIA KEY I,ANPFI.LL MALL FR46 .F.RAY911I9E. i- D CGUNTY 6EAPORT 1,ANp 55'T?:IM 19,7 PARKg.6''R50..G,9''§QN05 p uNTY 59AP0ftT •1.A,N-9 :ET'T,LM Na<V.ROIII: RRIRGS .6.A,�ltS $alb, 04�IQ5 `INiE ST' ;NCM P DA.6INTY S,EAPIIRT LA,NQ, 5 fTtt4 FgC tA.E�.-81$RT SH,IQIiE iLANQ SAI-E a e,D0' •G .'D . eDe1DS '3d,i,E1 S:T I.df�Nl : 3A'�at ddd 4 3'�`�di� &I:LAd,�ri`fi�t� dgtl'��tI�C t;@NtP�� ;2'�3d`d'cBdl� ddodAt49 dUtLt3tN'G d@�iltOdRiENt Ld"dtN ddN'tAtOUttdP 4d td•. ddd 4dd'd.add' "32 d'Id pttV dN4f4ttjt(4 14'd3AttAL s GffY jdUdAJtdM*L,'CEN't#4 GdN'tAtAUtfdN 34,Od.ddd' 4tdd,add $2$d',add 19d,add $90 Ada 46,dt3,d00 4d 445,add 1490.000 47d0,dd0 'Ilia ,dd0 42!".000 S402,O0d 52004000 Sol Id;d.rfdd-'' 07T3 tt0 -- d�it6�tdfit.'f ' i;fiNt�ff# ff.d�d', ddd� dt�+1 too i�t'ttV�rfi�Id'EVli�a�t<t�; U9 MU'iy '1161 3d ftiy 7tt'rw f* 9d ttil, do0 tftot .tq $ t '354 d'dd'y Id I t09 iid C0110-61H wA FLIT Add O1IVt i, A99t6tF1t;l ''f #ti.r 4d di3 0AtVAt@1dEVE40PEq I 11i0 1979 PAAK4 6 AE@ 0 d'tt0N09 id dtdi,ddd t4d dSd U9 HUO UdAG- 0, COUNt'f 9EApOAt-L'ANd 9tft,LM 4d td4 COdd- AtH:Yq 4d add 1;0tvfAt9:tA 0 f a t 9eAvtat toUMO 4d f]4 U9''tNftA't0A U0AAA'OUNO 4d 7d MtLEY'0Ad#E9tY ALNt 40 147 doNtAta-:F0:;6tNERAL:.t.UNO 40 710 US, tNt9RtdA -LAND A Wtq CONSV 40, 110 FLA AEC :OEVEI "A44t4tNCE"d-qdG'-' 1 PROJECT' PRUJtL[ I L I L t NUMBER S,175„000 $0 775 VIRGINI4 KEY LANOF[LL',SAIE .. S450,DUD $0 052 FP66L FRANCHISE . ' S452.000 SO 070 1972 PARKS 6'REC G.0 BONO3 331042 LUMMUS PARK, REDEVELOPMENT S77,000 SO $0 103 704 CDBG--7R0'YR COBG--dtH YR- S20,00o $300,000 SO B70 1972'PARKS fi,REC G'.0. BONDS.: 77f047 CURT IS PARK IMPROVEMENTS S300,000 SO ]42 CONTR. FROM CAPITAL :IMP. FUNDS - 331044 VIRGIN(A KEY PARK' DEVELOPMENT 5200,000 $D 710' FLA .REC OEVEL'ASS (SINCE PROG $250,000 S0 052 FP&L FRANCHISE S34,000 S0 as WILDER FOUNDATION 331046 KENNEDY PARK IMPROVEMENTS' 'SYSTEM $220..000 SO 672 MEL,REESE GOLF CRSE.RET EARNG'' 416047 MELREESE GOLF COURSE IRRIGAT[ON $100.000 $0 at CAP. IMP. FUND INTEREST'INCOME 131049 WAINWRIGHT PARK RENOVATION $50,000 $0 611 CAP. IMP. FUND INTEREST' INCOME 771052 ]]1272 MIAMI RtYER,WALK-PHASE II BAYFRONT PARK REDEVELOPMENT - PLA'Y-SCULPTURES, $110,-000 $0 912 LEE F�'TINA H[ll9 FUND OINR"'KEY MARINA '-RET EARNINGS; 434007 4]4007 OLYMPIC SA[L[Nfi AND TRAINING CENTER OLYM IC $100,000 S30,2,000 $0' $0 670 342 , CONTR., FROM'CAPITAL,IMP. FUNDS, EAST COAST RAILROAD SETiLEMENi S1,450.000 $0 070 1972'PARKS 6 REC G,0. EiONOS: S250,000 $0 S00 C0NTRIII FR DEBT 'SERVICE ,.FUND- 771099 SWIMMING POOL RENQVAiIONS $440,000 $0 "052 FP&L FRANCHISE 331220 B A Y F T PK REOVMi - WALKWAYS 6 LNOSCPING - AREA A $456,000 $0 $0 740 016 US INTERIOR LAND Q WTR'CQNSV CITY MATCHING FUNDS'. $456,000, $1,000.000 $Q 041' ROUSE-MIAMI, (MC: CONTRIBUTION' 7]12]0 BAYFRONT PARK REOE,V'EIOPMENi - LIGHT TOWER S650,000 so 932 J, L. KNIGHT FOUNDATION CONTRB 331229 BAYFRNT PARK REOVLPMT-`WKWAYS 6 LANOSCPG - AREA B $100„000 $0 $0 706 17,0 COBG--6tH YR FLA, REC DEVEL ASSISTNCE PROG .^ - 131227 BAYFRDNT PARK REOEV. DESIGN AND DEVELOP.= PHASE I S200.000 $50,goo $0 $0 430 BATE BAYFRTMENF F-OR '1HE,AR ',PK BgNDSNEIL RKG REV ' S75,000 $2o0.000 SQ, 175 Vi;,RGINIA KEY LANOFIL4 SALE $525,000 SO Q52 FPiiL'FRAMC H.43E $0 $103 900 050 D.: CQUNTY SEAPORT LAND SE'TTLM• , $55,000 SO' Q70 1972 PARKS F► REG 0:0;, ggMpS ' a]170] CITYWIDE NEIGHBORHOOD PARK RENOVAfION.S $0 $510,DOD 32,95Q.goo 050 059 0: COUNT SEAPORT IANQ,`39TTI.M FEC. NEW PORT .BRIQ,GE LAND SALE $0 $q $500,OQ0 061 190Q,G 0 BONDS INTEREST INCM,- 341702 BAYFRgNT PARK REDEV, DESIGN 6 DEVELOP ' - PHASE I $O 1224,000 $2,150,Goo ' QSO 059 0. COUNTY SEARORi LAND, SETTLM FEC- NEW PORT BRIDGE IANQ SALE $D $0 $50Q.Goo 061 t9QQ G 0 BONDS INTEREST - INCM. TOTALS $11.734,QQQ 17.92q 000 PUQLIC FACILITIES _ Sf9QIUM$ 1504.1QQ aa6QQ1 ORANGE BOWL SEATING RERLACEMENT PHASE II $55Q•'QQQ $25Q QQQ $254,7Qq 77O 07P 090E QQ RESORT T91I QA9€ QQ RE3QRi'T4A aa222Q ORANGE E)QWL CH,AIR9ACK5 1Q 35O000 $0 6B5 49NfRIB FR,Qq EMTRPRIS.- UM4I" 403004 MIAMI 5f4UIUM RR9334 PQ4 REPAIRS . Sj241„goo iQ 590 Q9NTRIiI-MIA 51AP FIJMQ,E4,4.IT,Y 102200 ORANGE BOWL-GQNCREtE 91,AQ AND JOI5f REPAIR $42D',QUO $Q, 01Q OAQE CO RE$QflT'TAII .ilLr:T.Iv4I1JRtt.' '14(+11U�tRY�, w,$;�i`aa ^!^• a. _ ..�k7+FTA �'d.#it3;,G1•,174t,; -- �r�-p,JE'. �. _ - 'k R J., pon Aw/ 0 u t4d t t d N tttLt mtA.Mt ttkD-tum A1jd# 904L tAvtt AAC k 4udt tdAtUM4 .5 , 30, COCONUT GROVE EXHt6ttl0ft d,tpsttA�AWL WOOK Pt-OJ 51 . 5 ia g cbd6hut a EXHIBITION detittA tELE9CilRtC "A"NG a MJAMi ARENA tOtALS to MARINA, 3JACIdA MARINA 90 itRAMP tMPAavt0p(Ntt MtAMARtNAIWATSON t§LANO - MAJOR MAINTENANCE A V1603 tVeAFAoN r MAR I NA 9 ENHANCEMENT 4 1 Abos DINNER KEY MARINA AENov Air Tote/tx0kmsIOm 4 1 3 0 b 6 PIER FIVE INTERIM MARINA, FACILITY TOTALS TRANSpOATAt ION 19.148,000 STREETS 3 4 1 1 5A 3 CITYWIDE PAVING IMPROVEMENTS F Y 1986 OVERTOWN/PARK W' EST STREET IMPROVEMENTS -PHASE 1 3I i aS SE 3 A I ISO REBUI(LO SIDEWALKS AND STREETS - 1166187 3 4 1 0 0 6 LAT IN QUARTER STREET IMPROVEMENTS STREET EP40ROVEMENTS-PHASE I 341092 EAST LITTLE HAVANA 341096 EDGE WATER STREET IMPROVEP4ENTI-PMASE I 3 4,1 0 9 8 DESIGN PLAZA STREET IMPROVEMENTS'- PHASE I 341,099 OR ICKEL L PLAZA tMPROVEREFVT 13 A jCkELL AVENUE SERVICE ROAD IMPROVEMENTS 3.41.100 tUNd ont v taus TOTAL F y i inli - 1 11' 0 A00OD00tAftdN 40000PAtatta,4 N WA 0 t A ;A r I. o F FUNDtNri Olt PARKS 4 qtC C a N n CAPITAL Imp FUNDS ¢41FROM 5 , a 0 $ (1 to 3 4 d 4t o A D t Cd AtsnAt TAX t4sd,dbd it. dad t d 4 1 a a a 4R1 0ebtAAL AEvFNUE 1 H AOtNO ti add add add (1 1111 FP&L FOANriltSt c o Ni t A FROM CAPITAL tMO FUNDS I I a d so to 34 MtAMt tXHtgjftdN BONDS 6 a 0 6 0 d t a CONVENTION OtVCLOP t&x CASH i ddd ago 4 OECOM& Co (OAtV4tt Ado 000 $0 $no a t FLA 13aAt ING tmopov FUND MIAMARINA RE t A I N E 0 EARNINGS 255a a a to 665 665 M I AMA A I N A RE t A I NED E AAN tNOS too 000 PA I V A I E t OEVE LOP EA CON t A 18 tso add so % 0 all 6 1 a OINK KEY MARINAAEt EARNINGS t4 goo Oaa: SO 1365 1 MARINA REVENUE . BONO FUNDS AAN tNG4 $e ago 0 a 0 $0 GGS Mt AMARINA RE tA INED E $500,000 14 5 , 0 a 0 PROG AM/f,UNC.TION 'PROJECT .PROJECT TITLE '3 4 1 1 0 1 BRICKELL TRANS LT,STATJON AREA STREET IMPROVEMENTS 14­,DOWN :1 10 0: I OWN S T A 9 E T IMPROVEMENrS-PHASE I 34 1 101 NORTH A IV E R 0 A I V E 3 T A E E T IMPROVEMENTS 341,104 NW, 47TH AV9NU9' jMPROV9MENTS 34 11 _qo g NA V I S t I T.R9 E T JMP ROVEME14 T1 +P H A 5 E WESTLITTLE HAVANA 5,. TREET JMFROVEM9NT5-PHA$E I '. C 0 CpN 1J.-TGROVI STREET IMPROVEMENTS ^ PHASE I 241111' N., W 0 STREET ROAQ 141014WAY I MP R Q V M 9 N I 4' ODA 5 AREA 5 T 9 0 ,T: jMPAOy4,p4fNf$ 4 1 4 11 WYNWQQQ JTA99T TNIPROVIEWNT5 1.41 1119Q1WN:T.OWN T R ET 10 Mo R to J;N 9 5 19 9 51 Ft gf T jMPROVfM0NT$ '3 4 1 4 1.7 STfjggU j,MPRQYgMENT$ RNA59 441604 T* Al 51afgT.jMp0qvEm911T§= 9 .444 N 9 0 1 TA. F 9 T ;WR 9 VIE MCI T I AM a 5 9 tA A 5III J';J, j off 1,f,N 4 #1 Q Q,&." %?do , a 0 0 $3aa.000 sioa,000 $o $2.000,000 $1 , 136 .000 $l . 133 .000 si , goo add $900,000 5650,000 $j 7 a 000 2100.00a 5400,000 so 063 1900 HIGHWAY G a BONDS to 063 1900 HIGHWAY G a BONDS $o 075 1904 STORM SEWER G 0' BONDS 863 HIGHWAY G 0 BONDS SO 142 us COMMERCE EDA FUND 356 add 0 6'3 1900 HIGHWAY G 0 I q 7 0 5 t Am BONDS SEWE I R BONDS S35 000 014 1970 1900 EL HIGHWAY G 0. BONDS, SO 063 075 1984 STORM SEWER G 0 BONDS so SO 063 1900 HtGHWAY,G-0 BONO S SO 074 1970 & 19713 STAR 9.EWER 8OND S S100,000- 063 1900 HIGHWAY G 0 G 0 BONDS BONDS $400,000- 063 1900 1910 H (GHWA( . rL 1 9 7 a S T AM SEWER a amos, S200,000- a 7 4 . PREVIOUS TOTAL' APPROPRIATION $soo , 000 $300,000 1, 700 . 000 $300.000 . $0 $1 , 200 , Goo $700,000 $350.000 $250.000 $1 , I OLO , goo $600,000 sl _900 , goo 5900,000 $ . 11-067,QQQ $513 goo. $109 090 $100 goo $000 000 $4QQ,000 $550.900 $,250, 000 $43 000 $o $59 goo 64 $50 090 $0 M QQO $59 9 P Q $9 FY:1906-1907 A P P R.0 P A I A T. I ON $0 $o $0 $500.000' $ 0 $0 $o $.a $o 1 06 7 000- $5 3 3 1 Q 0 0 - $109-000 $100.000 $Qoq.qqq- $400 Q0 a $9 $o 557 q 0 0 1400,000 $959,000 $v5q QOQ; *§ 9 9 -QQQ 0 9 7 5 a q Q a 5990,QQQ $ 0 9 9 0 1§9 QpQ FUND SOURCE OF FUNDJNG NUMBER 063 1900 HJGHWAY G 0 80140S 075 1,904 STORM SEWER G. 0 .-'BONDS 063 1900 HIGHWAY (;',a BONDS By 5 1904 STORM SEWER (;,.0, BONDS 654 PROP. a LEASE] ENTERP. FUN.O'. 063 1900 G � 0 HIGHWAY 0 8 ON 3 07.5 1,944 STORM SEWER 0-0;- BONDS 053 1900 HIGHWAY G�O- 'BONDS 075 1904, STORM SEWEO,i G _O :OONO 9 .063 1900 HIGHWAY G Q PON a'$ 075 1,904 STORM SEWER 6,0•: OpNqS 063 1900 HIGHWAY G - 0, B 0 N 0 5 075 1904 STORM SEWER, G . P 014 p 063 1900 HIGHWAY 0-0 0 ON05' 075 1904 STORM SEWER, 0 O: 00140$ 053 19,00 HIGHWAY G':q BONDS."' 075 1 904 STORM SEWER 4 , 0 , POND 063 1 goo HT94WAY G 9 BONDS. p 075 1944 STORM .$EWER Q� 9 : BONDS: Q ra I 1900 H19"WAY Q QPNO1* 075 1904 STORM SEWER 5 q - 0 PONDS 043 'I'loo HIGHWAY G 5 1 904 STORM 59WE Q61 1900 HIGHWAY G .0 BONDS Q 7 5 1994 STORM 5fWgg QL, 9 042 1 qQQ H ;,ro HWA 1 975 1 194 5TORM J€WgR: 94. PONP§ Q 6 3 1900 H j .Q HWA V q . 9 Q.? j IQ# $j L '30M JEWETR'.q Q , . 0 Q 951 1900 IG 0,75 a 904 §T.PLBfd 901 1 Igo 'HlGakIAT..S 4, t�IIMP6 963 T$9.0 HV9IN. w A 1(' 9 -9 0 9 rt 9 5 I QQQ HpipHWA1 9 -9 9 V .4 RL I 944 I gag mi,g'TI w 4 -1 .Q: 0 0,9, 19-g 21Ada1 ieiAitff4A adAf AWf►• tf d V f�rtarl Aid* "Af4fiNAtiCE. ,iP�t1�'� T�"IAEi"Ai�'fN•AIWAi`9�t4..%dLAAt� • _ , dP3�`d# :._ �ftV�li��dNf M'Adt.NA4 EN'f1'Afii1�EFI€tMt tl isd- &tOttiit, Kti ,i ARt A 4klAdVartfl'�76fii1"A11 tdNh dt9d'Gd �tEA'EtVE'fNtElttl�i PtAEtN'diA1;ttstfi fdfALI fdaNS�tlAtAttaN i41Aa ads 4R'EEfS of 944149., t;tYWta,E oAVtNG 'tMljgtlVEM@Y4t51 04 VEME t 9J1',i�5 4E dVERfdWN/RAAK wtst I fgEEt tMppdEP4ENi5-1+MASE t ,UtLd SIDEWALK4,ANd'StAEEt4 �,'1ii61'if to AEa ;r941tl., UA1iTE1i 9fAEET fµFIAdVtd4ENtI d6LAttN o 941d4'2.., 9A§f .Lt't.fLE HAVANA 9 REEf tN¢gdVENENf4�PNA4E t 911;d44 E6G9.AttA s'fAW IMPAdVEMENf4=PNA4E t 94idJd oES'jam PLA,2A_S'TAEETtf1PRAVEMfNts - dNASE f 9tiOgg BA'fCKELL'PLAZA IMPROVEMENT 341ipa SRtCKELL AVENUE SERVICE ROAD IMPROVEh4ENi4 . PROGRAM/FUNCTION' PROJECT' PROJECT T[TLE NUMBER 741.101 BPICKELL iRANSIi STATION AREA STREET IMPROVEMENTS 041102 DOWNTOWN STREET IMPROVEMENTS -PHASE 1 741103 NORTH RIVER DRIVE STREET IMPROVEMENTS 041104 34110E A STREET IMPROVEMENTS -PH 341109 WES1 LITTLE HAVAN-PHASE I STREET IMPROVEMENTS 34/110 COCONUT GROVE - PHASE I :141111 N W, 0 STREET ROAD HIGHWAY IMPROVEMENT 141112 ROADS, AREA STREET IMPROVEMENTS ET IMPROVEMENTS PHASE I 341110 WYNW000 STRE 041115 DOWNTOWN STREET IMPROVEMENTS -PHASE II �411i6 MORNtNGStQE STREET IMPROVEMENTS 34i117 BAY CREST STREET IMPROVEMENTS - PHASE II _ 341110 ALLAPATTAH STREET IMPROVEMENT5-PHASE I[ 741119 MANOR .STREET IMPROVEMENTS - PHASE IY �41121 SILVER OLUFF STREET IMPROVEMENTS JE El 741122 QUENA VISTA STREET 7I1pgOVEMENTSS-PHA PHASE It I Gg112Q. SHENANOQAH STREET I ]41124 EAST LITT E HAVAEET A STRROVEMENiMPEET Rj9U6Mg715.-RHASE It 341,1S2 10 PARKtNQ NW 47TH AVENUE IMPROVEMENTS BUENA VISTA STREET IMPROVEMENTS -PHASE II 42�'QQQZ 444,144 4441,47 �4414$ 4441$q y., 114'4.'OriQ 46 odd:dd(f 49d:ddd 6 !a. #I'd' 44 , tdd ddd' 09 4 ',add:.d6d 4d. ddd' 456d,ad'd 4 d , 14 §' 4d d6d so to dA9 fidd;ddd to dfs fidd,ddd 4d 45dd,add dA3 fg,dad,0dd to sisa,aa6 142 dol 41 j96,ddd 495..dda df4 4f,i99 a 0 d to d6i 41.4dd add fd dis fAdodod to dAd f65d;ood,.'. fa 014 511a,odd lldd.dd0- de PREVIOUS ToIAL F'Y 1906-1907 APPROPRIATION' APPROPRIATION $600,0,00 $J0,0.000 $1,7o0,ago $300,000 $0 $1,200,000 $]00,000 $]50,000 $250,000, $1,100,000 $600,000' "gi,.goo ,000 $900,000' $1,967,000, $507,Goo $300.000 g10o.000 g0UO 000 S400.000 g55Q,000 $250.000 $43.Goo $Q 550.000 $Q $SO.Q90; $0 S50000 $o S50 , 000 $0 $0 $0 $ 0' $o $0 $0 TOTALS 'S24.072'0aa $0 $0 90 $0 $500.000' $0 $0 $0 SG so $0 .$ 0 $0 $1,067,000- $500;000- $100,000 $100.000 $000.006- $4o0,o0o- so, $Q gi $57,aaa $400,000 $950;,000 $500.000 $950.DO(] $500.000 $1,650,000 $000.000 51,750,Q00', $900.000 $50;goo $50.000 $50,000 $50.000 $000.000, $400,Q0o $9,140,000 9 t�tApTAR"GN'A Re � w ¢n¢ , o.•.. j, AfItfli�rr dol t ell f 1 ?fit RE1,`biAd%p'1f €F. .�UTA1 EAFfptWi 4 tNit'tgA if�'�IENUE �$I� i4dd ►4tdHWAV G d tlON13'9' j4dd 04tG14WAt G d i�tiNa9 1464 4fdAMI stwEA G"� ®tlNtlS 14dd'Httl14wAY d d. ttdNfi4 U4 ddMMtAde tlA OUNd i4(10 4t6HWAv G:a,- E1dNr33'' j4id:A".i'9fd 4fdM,SEWflF1:tltlNtl9' 14dd HfdWWAf G o•.'.BdNdS'- 14d4' StdR�i"#EWER G d._ EfON63 f3dd''Nt&OWAY, G 0.:" Soot j9td !i• i9fa Sf1IM E:�EWEA' Eif3Nt15' ,,. 14da' HtGHWAI, a -d ",t3liNti9 fAdd:HIGHWAY G a BbNds'.. q igta"6'1-97a stAhi 9EWER,Samos ,', 063 075 060 0 7:5 684 063 oJ5 060 075 067 015 o6'7 075 063 075 063' 075 063 075 063 075 067 075 063 a 7 9 Q67 075 063 875 063 075 061 053 067 063 063 075 FW7W 50URCE'OF'FUND ING 1900 HIGHWAY G 0, BONDS t904 STORM SEWER G.0- SoN09 190a HIGHWAY G.0 BONDS"„ 1904'STORM ,SEWER 'G_0.' BONDS', pROP.;S LEASE.ENTERP. FUNO 19go'HIGHWAY.G.0. BONDS 19[,4 SiOHM SEWER G.O. BONDS 1900 HIGHWAY G,O.'BOMOS , 1904 STORM SEWER'G'_0, BONDS 1900 HIGHWAY.G.O. BONGS 1904'STORM SEWER G'.:0,, BONDS i900 HIGHWAY G.O. BONDS 19o4 STORM SEWER, G:0 'BONDS, 1900'HIGHWAY G,.O, BONDS''. 1964 STORM, SEWER, G:O',' BONDS' 1900 HIGHWAY G.0 BONDS 1904 STORM' SEWER'.Or BONDS 1900 HIGHWAY G"O..BONDS 1964 STORM SEWER G•Q• SONO_S 1900 HIGHWAY G 0.''B0H0S 1904 STORM SEWER G„0, BONDS, 190Q'HIGNWAY'G;O. BONDS 1904 STORM SEWER G.O. BONDS 1$00 HIGHWAY'G.O BONDS 1904 sTQRM SEWER.O. BONDS' 1900 HIGHWAY,G.Q: BQNOS 19'a4 STORM SEWER G,.OY''.:EION_OS_ 1900 HIGHWAY G,Q ,BONGS, 19114 STORM, SEWER_ G.,Q•' BONO$ i900 HIGHWAY G Q: OQNDS' 1904 S,TORM'$EWER G,O',BONQS Igoo -HIGHWAY G-0.''BONOS 19oo HIGHWA,Y'G 0 ElGN0S 19Q0 HIGHWAY G 0. 94NOS Igoo HIGHWAY G.0 ElONOS' 1900 HIGHWAY G Q. f94NOSNQS 1904 STORM SEWER G.Q• @.O . >jT2.Q9t.9Q0 $q 695 GQNTR.(El. 'O_CM (PEOPLE-MQVER #QQQ.QQQ " $4 73Q, U$ HUO 4pAq' MIAMI GQNVEt1T;QN OETITER BARKING, GARAGE 9;9.994•QgQ $0 q55 Q49E SAY(N4S,.5, 4Q9N',€'3�SRQ1' 14,Q54.QOQ iQ 9Q9. gONV O,ENTR REV NN03.INTgR95T. $6Q9,Qoo ttQ 99t GgNyENTI9N GNTR REYENy,E°.NNOg i9.t29,Ogg 2 00.000 i'95, gFFsIREgT BARKING RE'YtN.UE :• 9j2.jQQ.QI)D $ .a.. 295 QFFSTRE€T PARKI,NG. RgYENUE$ $94,Og9 #IS,goo - 215' OFFSTREgT PARKING REYE.NUt$. QFTSTREET 04RKIN4 AOMINIS.TRATI,VE QfFICES $gIQ,,4QQ # 0Q 00Q- 27g, pFFSTRE-gT BARKING REYNUE,9' MUNICIP46 44T'19 (M4tf1pVEMENT$ iQ, C�QC�ONUI GROVE LOT N4 i $175,OpQ Q.q,GONUf GROVE LOT NO $ A Ia # I�v.i-1F�1�1, 114f1.�47II! 1yLa 1a1 + F' _ hit ` t'UND,. 61�ia ��IS�+�' re}&�1tS4•�r,P ^;°�5�r'1ii'h+'h Yli�{,�,,.,14 ti 4 _a`. A •. ..vi:, .ina t rJwMd,'L�~`5..�• it _ - - - _ _ - - - _ _ _ - _ - t.''.'...._..,.,,`G 063 075 060 0 7:5 684 063 oJ5 060 075 067 015 o6'7 075 063 075 063' 075 063 075 063 075 067 075 063 a 7 9 Q67 075 063 875 063 075 061 053 067 063 063 075 FW7W 50URCE'OF'FUND ING 1900 HIGHWAY G 0, BONDS t904 STORM SEWER G.0- SoN09 190a HIGHWAY G.0 BONDS"„ 1904'STORM ,SEWER 'G_0.' BONDS', pROP.;S LEASE.ENTERP. FUNO 19go'HIGHWAY.G.0. BONDS 19[,4 SiOHM SEWER G.O. BONDS 1900 HIGHWAY G,O.'BOMOS , 1904 STORM SEWER'G'_0, BONDS 1900 HIGHWAY.G.O. BONGS 1904'STORM SEWER G'.:0,, BONDS i900 HIGHWAY G.O. BONDS 19o4 STORM SEWER, G:0 'BONDS, 1900'HIGHWAY G,.O, BONDS''. 1964 STORM, SEWER, G:O',' BONDS' 1900 HIGHWAY G.0 BONDS 1904 STORM' SEWER'.Or BONDS 1900 HIGHWAY G"O..BONDS 1964 STORM SEWER G•Q• SONO_S 1900 HIGHWAY G 0.''B0H0S 1904 STORM SEWER G„0, BONDS, 190Q'HIGNWAY'G;O. BONDS 1904 STORM SEWER G.O. BONDS 1$00 HIGHWAY'G.O BONDS 1904 sTQRM SEWER.O. BONDS' 1900 HIGHWAY,G.Q: BQNOS 19'a4 STORM SEWER G,.OY''.:EION_OS_ 1900 HIGHWAY G,Q ,BONGS, 19114 STORM, SEWER_ G.,Q•' BONO$ i900 HIGHWAY G Q: OQNDS' 1904 S,TORM'$EWER G,O',BONQS Igoo -HIGHWAY G-0.''BONOS 19oo HIGHWA,Y'G 0 ElGN0S 19Q0 HIGHWAY G 0. 94NOS Igoo HIGHWAY G.0 ElONOS' 1900 HIGHWAY G Q. f94NOSNQS 1904 STORM SEWER G.Q• @.O . >jT2.Q9t.9Q0 $q 695 GQNTR.(El. 'O_CM (PEOPLE-MQVER #QQQ.QQQ " $4 73Q, U$ HUO 4pAq' MIAMI GQNVEt1T;QN OETITER BARKING, GARAGE 9;9.994•QgQ $0 q55 Q49E SAY(N4S,.5, 4Q9N',€'3�SRQ1' 14,Q54.QOQ iQ 9Q9. gONV O,ENTR REV NN03.INTgR95T. $6Q9,Qoo ttQ 99t GgNyENTI9N GNTR REYENy,E°.NNOg i9.t29,Ogg 2 00.000 i'95, gFFsIREgT BARKING RE'YtN.UE :• 9j2.jQQ.QI)D $ .a.. 295 QFFSTRE€T PARKI,NG. RgYENUE$ $94,Og9 #IS,goo - 215' OFFSTREgT PARKING REYE.NUt$. QFTSTREET 04RKIN4 AOMINIS.TRATI,VE QfFICES $gIQ,,4QQ # 0Q 00Q- 27g, pFFSTRE-gT BARKING REYNUE,9' MUNICIP46 44T'19 (M4tf1pVEMENT$ iQ, C�QC�ONUI GROVE LOT N4 i $175,OpQ Q.q,GONUf GROVE LOT NO $ A Ia # I�v.i-1F�1�1, 114f1.�47II! 1yLa 1a1 + F' _ hit ` t'UND,. 61�ia ��IS�+�' re}&�1tS4•�r,P ^;°�5�r'1ii'h+'h Yli�{,�,,.,14 ti 4 _a`. A •. ..vi:, .ina t rJwMd,'L�~`5..�• it _ - - - _ _ - - - _ _ _ - _ - t.''.'...._..,.,,`G . >jT2.Q9t.9Q0 $q 695 GQNTR.(El. 'O_CM (PEOPLE-MQVER #QQQ.QQQ " $4 73Q, U$ HUO 4pAq' MIAMI GQNVEt1T;QN OETITER BARKING, GARAGE 9;9.994•QgQ $0 q55 Q49E SAY(N4S,.5, 4Q9N',€'3�SRQ1' 14,Q54.QOQ iQ 9Q9. gONV O,ENTR REV NN03.INTgR95T. $6Q9,Qoo ttQ 99t GgNyENTI9N GNTR REYENy,E°.NNOg i9.t29,Ogg 2 00.000 i'95, gFFsIREgT BARKING RE'YtN.UE :• 9j2.jQQ.QI)D $ .a.. 295 QFFSTRE€T PARKI,NG. RgYENUE$ $94,Og9 #IS,goo - 215' OFFSTREgT PARKING REYE.NUt$. QFTSTREET 04RKIN4 AOMINIS.TRATI,VE QfFICES $gIQ,,4QQ # 0Q 00Q- 27g, pFFSTRE-gT BARKING REYNUE,9' MUNICIP46 44T'19 (M4tf1pVEMENT$ iQ, C�QC�ONUI GROVE LOT N4 i $175,OpQ Q.q,GONUf GROVE LOT NO $ A Ia # I�v.i-1F�1�1, 114f1.�47II! 1yLa 1a1 + F' _ hit ` t'UND,. 61�ia ��IS�+�' re}&�1tS4•�r,P ^;°�5�r'1ii'h+'h Yli�{,�,,.,14 ti 4 _a`. A •. ..vi:, .ina t rJwMd,'L�~`5..�• it _ - - - _ _ - - - _ _ _ - _ - t.''.'...._..,.,,`G 01164AMIt 014C f t6h Clf PAdJtdf t I f L t A 09 t A 44' I§J JACKSON ME Md A iAL PARKING Lot '44.4 Ito daddNU t -dAdV t tdt No 4 cwt . 6 -L ftttl BANANA Lbt J 449,114 ALLAO-AttAk RIJAd 04-dittf-014M t 4 A A It'd ALLAPAffAR Adid 0AdJtdt-04A9t I I A timfil hut". Ptig, itudtir.AA A'A A 1.06 0 13 L t Je t § a A - 4,t A . 0 A 0 K t N 6 t; A A A 6E p t A § f 6 t L t t I §tU61 6 V t A I OWN i 0 A A KW t 9 t GARAGE 1: E A § t 0 1 L t I Y OUbt §k? dAtOott - PtAstdILItt Stunt 4 1 A . A.I Mt)tdA ViMtCLt§ AtOLACtMtNt PAddAAM 444 t 11114hpHt'd & §tbNAbc UPGRADE pAdGA4m l'A A A. I t 06LIdt OtItAfItMENt PARKtNd Lot A 4 4 1 t4 Lot No, 6-'14tdM ttdH [IAA P E 4 § f t) I L t t f § f U 6 f 444 1 y j t N t t 0 C t 0 1 'PARKING D A A A at F E A S 18 1 L I t Y 9 t UP Y 444.1l2 dP0-§tAtEt PARKING AD d 0 1: IMPROVE AlAilili PARKING Lot MAINTENANCE _ dltYWtbE 444 1 )a -E1A tdKE L L ARE A PARKING LO t! :4 A A i a 0 bAYA PROCESS ING MASTER PLAN tMOLt t a It A 4 A 16 6 MUNtC10AL GARAGE NO i �AA-i i a I MuNtCtOAL GARAGE NO 2 444104 WTI! PARKING Ldt (Lot 4 444 16 S AOJUStMtNtS TO Lot NOS it, 12. Ij 444106 0AAKtNG/tAAN4tt RIDERSHIP STUDY -4441,01 DUPONT OLAZA'-4 XH IS I I ION HALL Pt AS 16 t0fl STUDY 4 A 4 1 a 9 GRACE StEAN PROPERLY-OEStGN PLAZA' 4 A 4 19 1 dUt'g PARKING LOT (GIBSON PROPERTY A A 4 1 9 9 EXPANSION LOT NO 44A I 9j DORAN JASON/ SCHOOL BOARD FEA1 18 1 L I tY STUDY 4 A 4 1 44 MOCt. MEDICAL CAMPUS FEA!tBtLt tY.StUDY 444902 MOCC MEDICAL CAMPUS GARAGE TOTALS PHYSICAL ENVIRONMENT SANITARY SEWERS S3,630,000 351 1 go CITYWIDE SANITARY SEWER LATERAL MOOtF[ Fy 06 :i51t164 BICENTENNIAL PARK SANITARY SEWERS 391160 SOUTH FLAGLER SANITARY. SEWERS 351169 WINONA SANITARY. SEWERS 551170 CITYWtOE SANITARY SEWER EXTENSION IMPROVEMENTS 351..171, CITYWIDE SANITARY LATERAL MOD IF ICA r toNs 3 5 1 .1 73 FLAGAMI SANITARY SEWERS - FY'97 351174 SOUTH GROVE SANITARY SEW-RS �3,1176'FAIRLAWWSOUTH SANITARY SEWER IMPROVEMENT FY-01 351 27] NORTH FLAGLER SANITARY SEWERS 35 12 7 4: CITYWOE'SANLTARY SEWER EXTENSION impRovEmENr F,Y87 Pj 1,11 .5 P PREVtO1)q tOt . A L 0 f i q (I I 16) FUND SOURCE OF F U N 6 1 N d A000004 f A t 16 N A 0 0 A b P A I A t I d N NUMk A t 14 . boa 90 2i5 d F FStAEEf PARK tNd A E V k N U E t 0 to 00 0 a a 0 t 7 6 P F I I 0KG REVENUE BONDS 1266 Add t2do Ada= 2 j S OrpstAttf AA AK I N b AtVtNUt I t 6 15 1 a d 6 a 219 p r q f A e E t PARKING A t V e NU t 4' tEdcl , dad : t a git doLpitAtEf 0AARINd AtVENUtg to #1da odd gis dFF0AEtf OAAK tNO AtVtNUEt tit .066 t55 6 a a - gig 6 F F § t A t E t PARKING AtvtNutt I i g 666 1 J t duo= 2 1 q OFPIthtt t PARK OtVtNUtS gig 6 0 6 $goo dad 2 j S oopttottt PAWN(j REVENUES I I q odd tis dba- ajs OFFStAtt I PARKING REVENUES i 19 9 odd t s add pis dFFStAtE t PARKING REVENUES 0 2 j s 0 F F I f A E E t PARKING REVENUES t 2 t ad() % 9 t 6 a () ais bF0l9tAW PARKING AtVtNUtt s25Odd I a 9j5 d P F 1 t A t E t PAAKtNtj REVENUES i 5 duo tso 0 0 0 E i S OFFStAtt t PARKING REVENUES $goo .00a tsoa doo- a j S OFF4tAtEt PARKING REVENUES t i t goo a 9 J -5 0 0 0 9 T A E E t PARKING REVENUES $ 100 noa t i a 0 don. ais aFP4tAEE t PARKING REVENUES t406 00b t d2s Oaa 935 OFFStAtE t PARKING REVENUES 1; 4 d add a doo 2J5 OFP9tAEE I PARKING REVENUES A a nod OPFStAtEf PARK IND REVENUES to. tGo 601) *is at04tAEtt PARKING REVENUES .to 105 don 93t dFFjtAEt I PARKING A t V E N U E 9 SO tso aaa 235 OFFStREE r PARKING REVENUES tso Ono 235 OFFStREE I PARKING REVENUES $a $100,000 235 aFFSTAEE I P A FkK It N 6 REVENUES id s i )a ADD gig OFFgtgEt I PARKING REVENUES to Ads . duo 3 5 OFFSI`AEE I PARKING REVENUES to %is . Ono 9J5 OFFS TREE I PARKING REVENUES to Sis . aaO 235 OFPtTAEET PARKING REVENUES $o sa Sao , non 1 H tGHE A tOUCA r ION REVENUES s26,399,o00 $ I a , 03 1 , a a 0 S25 '000 $25 a a a - a 7 1 1990 SANtTRY SEWA G .0 BONDS stso .000 so 070 1975 .76.00 'SAN SEW AEV,BONOS se . gas 000 $o 871 1980 sAmt TRY SEWR G 0 BONDS SS , 500 �'000 S400 a a a a i I 1900 SANITRI SEWR G 0 BONO.S. $900 oaO 5609.000 944 M , 0 . , W T, R F..SWR AUTM R E IMBSMNT s75, a a a S75 .000- 071 1900 SANI TRY SEWA G . 0 BONDS S],200.000 S500.000 071 1900 9 A N I r A Y SEWR G .0 BONDS SO 5429 ooa 071 1900 SANT TRY SEWR G .0 eaNas S I , 700 , 000 S300 .000 a ? 1 1900 SANI TRY SEWA G . 0 80NOS $4 . 51S , 000 $o 011 1900 SAN[ I A Y SEWR G , 0 . BONDS SO Ssaa .000 a 1 1 900 SANETRY SEWR G . 0. BONDS PREVIOUS TOTAL F Y 1 9 0 6 - 1 907 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER WTR SWR AUT" �'REIMSSMNT so S 1 '000 , 000 944 M.D. $ 2 a 050,00a S],630,000 EWER Q­ Or BONDS is $ 0 0 0 00 0 $o 075 1 9Q4S TO R.M S 074 197() 4 1970 $TRM SEWER: BONDS $ 1 2 000 So 075 1 904 STORM SEWER G Q fllomps: $0 $496 Q 0 0 � a ? a STORM 0 � BONQS_ - 1 904 ORM 3EWgR� G ' We R q DN0 5 .590 'QQQ $2 , 500 000- 970 4 1970 STRk S E S I Q a '000 $0 074 I 97p 6 7 a 5 TRm' SEWER BONDS Q I 1 '000 $0 10,74 . I Q l�'Q . L B Q No 5 $P 075 STORM 5EWEW SrqRm SEWER G 01ONOS' $3 Jon $2 POO . goo a IS 1104 04, $ 1 q 0 a I Q 0 0 so 0 19STORM S EWE R a ONO 5 $100Q 0 $0 075 1904, 5 rORM SE 'WER r '# 'Q $.2 , POO QOO Q 4 � STORM SEWER G- 0 . BONDS $250 goo So0 075 1 0-75 1 994 5109M SEWER 0 Q "PNOS- 9 1 ODD $600 Ono $o $TQ'RM $EWER 0 0 pq Pi. 0 1904 N - QQq 1904,075 STORM SEWER 0. Q $ I 13 ago $1 1 3 QOO075 1904 3 TORld 0:' Q Q?4P $, $0 009 POO Q 7 5 I 04 STORM SEWER. 00 -0 QQNPS;; OHM $EWE R 0 9 FIONO§ $0 1 goo 5 1 goo QQQ $o $ 9 Qp000 07 0 1 9114 $rQRM SEWE R 0 0 BONDS 5 1.7 7 74 .QQP $S.Qp7,RR0 1 9 7 Q POL 1) 1 JON 0•0 - #QN,Q 5" R T P Q k ,V I j 9 N . 0 z .$a 1 970 POL T; ON .9 ' - 'I � Q§'P Z. p #d`fid M3'.fit4�FtNf4 �',� lldtt' ddd'33, did i dPfAiff.:*16fifiSNt0':Lfifdf. 3f�tl, dd t1M/#fAEE - A K% 14 ft$ itE?tiPr'� #ll;tiff. dlt li fi.. A�itRftfdtffdit 11AfiL REAS-tt#ftiffiV fiU i �� �i §tf1tit OARKttMt$:,*901 14 iffitly' Khk2A 461;dod tit X ai•t�S difAfyE:.4fK'"itfwi R tlRRI fVm tJi.l7dd . 33; " r p0Iti#tRf"r�R�i�t�� R'A'Jfg1, .: djffd'; OkAK046 Lot. (d.f4§dN itdidR�rt'fY l3.S.dlit� R of0tf.tflR'f.AAl�r�fi§r°� :�A�FENtt�§ t # i• - 'RitR'A�Y� WN 'Lot f4d f to t Yt�$1#Ed RtiiidAffif�Ff, RtVRfiU;R"$ d tSi':..ddRtN J'ASdN/'4dodd4 di1,AAti' FfA4fRf[ tfr §fUd/ to id" Sdd..tfdd d,dtdd Mddr;", moilM �L dAMK3U§ AEA§ti§tL.t,fi9� 9fUd"°f 1 14AfIlt Ft[dC"MEd'tdAL d040P§ dAgldt dt tdtAL4 42d,i"i .d'd'd 4t9,.d'j{,d"dd i t�NYStdAL ENVtAdNMENt " dad 323:ddd� ait tidd 4ANft_tif' 4€Wit.,d Ki. fdAK§, 4ANt1k1iY §EWER§ pr d5 42§,dad id dfd t9t5.tA ad'.SaN 4EW tKEV:r�dNds V y�3d,aad is afit 19dd 3ANttAY 4lWA d d. ddNtl§ t d$i1'a0 C"ttvwtDo SANtTAdI SEWER LAtERAL MdoCFt 32 �dg dd0 'bdd.ddd dVi tAdd:9•AH MIf 49WA d-d..KtdNd3 d3tib4 "dtdEptENNC.A4. PARK 4ANtikgY 4EwENS l4 Sdd'.ddd. 4Btl9',dda S41 Fl.d. WfA iI..SWd AUfN. A4fMr44f4Nf d3C,18a' io'UtH FLAGLER SANttARv §EWERS 490'drddd do§',Odd- aii, f9da:4AWAV"'iE4i[i' (ad Nat 33t14§ WtNONA IANtTARV SE4IEA3 AttdN§ 495.dd0 44ed.dda dit . itoo' SANftAV 4EWA'' d d. AdNdi j iSt"tf0 dtfYWtaE"§ANttAAI 4EWER EKtEhStdN CM1;,d0VEMENt§, ii,2dd,Odd 4429,dad d i ISao"IANitAY.S@WA' d d ':odmot �311V1 dttYWtoe 4ANtTARY L4tEpAl MoOtffC 4tl' fitld,tlOtl pT1" 14d0'.4ANttdY;SEWA d ..f�lNbi i9,3 FIAGAMt 94NttAAY SEWER§ fY'd7, i i3i RY of 4i,10O,tlad is 0I1 t§tld 4ANttplY 4EW11% i3 d. aam ]31i14 50UT'H,GRAVE 4ANttAAY 9EW°KtS 44',51SAOa,. 45tl0,-00a 011 t9aa,.4aNttA!t 4EW1I d d: adNo4 431.1'14 FAtRLAWN SOUTH SANITARY "SEWER tMPdOVEMENt S0 t G5,i2ta N0AtH FLAGL,Eq"SANITARY.9EWoAN I4,12y4 CtTYW[DE.SANLIARY SEWER EtitENSfON tNPROVEMENt FVal {— Alt -��� . PREVIOUS d;OTAI- FY 19 IIOItI, 06-1907 FUND SOURCE OF -fU PREY APPROPRIATION APPROPRIATION NUMBED pROGRAM7FUt4Ct(ON PROJEQT PROJECT TITLE 944 M,.0. WTR fi SWR AUTH. RELMBSMNi, NUMBER $0 $1'000.000 151275 CCfYW[OE SANITARY ,REPLACEMENT FYJ07 $3,610,.000 TOTALS $20,050.000 $2.087,000 $0 075 IS04 §CORM SEWER-G.0 BONDS STORM SEWERS, $000.000 $U 074 1970 6 1970 S-iRM'SEWERBONDSS,' $12,ODD $0 075, 1904 STORM 'SEWER-G.O' BONDS' 7522]2 LOCAL DRAINAGE PROJECTS FY OS/06 $496.000 015 1904 St0RM:9E' G.O. ]52176 SRENANDOP.N STORFI SEWERS 52,500.000 $2.5Q0,000- $0 074 1970 6'197,0 SfRM SEWER BONDS $tOO.000 $0 074 1970 6 197U STRM SEWER 80NOS ]52i77, LEJEunE STORM SEWER PUMP STATION g2:011,000 50 075 1904 STORM SEWER G.O. BONDS 142179 ORANGE BOWL PUMP STATION MOOLFICAiIOn g000 000 p75 1904 STORM SEWER G.O; 80N04 ]52100 LOCAL DRAINAGE PROJECTS $0,500.000 S2.000.000 075 1904 STORM SEWER G'"0, BONDS $0 BONDS $1.600,000 $U 075 1904 ,STORM, SEWER G.Q. 352101 LEJEUNE'"STORM SEWERS $2.000.000 $100,000' 075 1904 'STORM SEWER G.O,,,BONDS„ fLAGAM.I STORM SEWERS PHASE"1 1904 STORM SEWER G.O, BONDS,, 35i21.02 S250'000 $D 075omos ]5210] WAGNER CREEK RENOVATION PHASE It $gt 000 S0 075 1'y0q STORM SEWER ,G"0' BONDS" 752104 LAWRENCE PUMP STATION -BAR SCREEN $600.Goo $0 075 1904 STORM SEWER't-+-,O BONDS ]$2106 FAIR"LAWN STORM SEWERS .y1 1aI.000 075 1904.STORM SEWER GiO. 752107 COCONUT GROVE STORM SEWERS $117.000 $1t7.000- GRAPELANQ STORM SEWERS $1,000,000 07S 1904 STORM SEWER G,D. BONDS 15210D $0 $0 075 1904 STORM SEWER G 0 BONDS 15210�# GRAPELANO PUMPING"STATION $IOOO,000 3:5"21,90 TAMIAM[ STORM SEWERS -PHASE It $0 $000,0so 075 1904 STORM S.EWEN G,0""_BONDS 1522]Q WAGNER CREEK"RENOVAT'ION PHASE III 352251 LOCAL ORAINAGE PROJECTS - FY'07 $2 Q07,Q00 TOtALS $17 774..0010 , - gz.],02,500 g742,004 OGQ 1970 POLLUTION G D BONDS SOLID WASTE $0 1970 POLLUTION G,O- BONDS' $110,000 QGO SD IIIa,000 050 1970 POLLUTION G 'O,, BDNQS." 177901, SOLO WASTE COLLECTION EQUIPMENT INCINE'ItIaR q0 $351,00,0 0,60 1970 POLLUTION.G 0 BONDS a71001. SOLD WASTE TV A,No .3TRUCIURAL STUDY INCINERA,IUR PRDPi $O 060 19,7O,POLLUT[0N G 'Q BONDS 171001 WASTE COLLECTION MINE -SITE 120iH 2NO AVENUE $0 1jj714.500 a7]OO4 W45TE COLLECTION M[N!-SCTE. N W 07]0-04 STREET AN O 51OEWALK SWEEPING EOu-IpMEnT RUHCnASE' $O $2,002,504 TDTA1 5 O7OQ TOT►L gAPITA4 BIlOGET 9l244,690,�00 'r.- 5{�I!1.V}•f. 1Fbl7�L,i1..r,1r? iT�4►+�ie�t!}IE.1141t ��I'��l�_14 }4A �Jlyr. 2� ®7 7 a z y<«»< --- ��§� PON " AW PROJECTS REQUESTING GENERAL FUND'ASSISTANCE FY`87 OVERVIEW Every year a number of projects require The section that follows provides"A brief description funding from the, General Fund. It is usually_ of those projects requesting funding from -the. General - the case that these projects have no other Fund ,for FY'87. Detailed project descriptions are 1n possible means of funding. Volume Ill. Project" Managers were asked to prepare ts requesthefor General Fund c explai�ningng'howndinthe _ from projects would satisfy the following criteria: I. Improves the City's financial _ ondition/reduces operating costs. 2. Is, consistent with City plans and Policies, 3, Represents the Department's top priority in need and urgency, q. Coordinates with other public and private actions in the area, &. Is needed to maintain City service level standards! An interdepartmental technical review C0111100e met to review all projects for which funding from the General Fund was rogoestod, The CIP Technical Review Coarni ttee. Consisted of a lowsenior staff person from each of the following Aepartmep.tst FinanceR Planninsj� Co�ir�iunity the General services = ileyeloRment, Public Wnrks, ; Adaini4tr40911, Manog4mlPnt a.r►d ft"d vt, And the tits Department of DOMopliOnte Tt►e iPchnical Golqallttoe rated Bach. project ill tormi of the fire cri tpria a1entione I aha01, projoct ff7rr, ratings vtere tr�iisiiiittod to tho City ManilgL''r for his dpprovdl , Ag &�14-1 City Wide Acce9flbliltY Improvements (031066) oranqehowl Wheelchair .2 (3322201, 3, Marine Stadium Concrete t 350,000 Pillar keplac'ement (332233) 4 Virginia Key Park D,evelopment (331044) 9 Athalle Range Park f 715,000 Rehabilitation ii Justification this project, Is -required in order for the City Of Miami to comply with Federal Regulations (Section 6041 regarding CoMplate access for handicapped and disabled persons, at Mandated by the Office of Pederal Revenue Sharing, in order to qualify for Revenue Sharing runds. the improvement of wheelchair areas and the construction of a new restroom facility for handicapped patrons it needed in order to be r in compliance with Federal Regulations (Section 604). Numerous cracks : and deterioration has been found in the tuperstruc ture, slabs and supporting beams. Reinforced steel is exposed throughout the area, especially the area facing the water. the funds would contribute to a $10 million program to Implement master plan for this 1000 acre barrier Island containing thet City's only beach(ront, included in Phase I improvements Would be a wavepool and watersilde, new restrooms, concession standt, and, landscaping. These fun r ds will go towards the renovation of the swimming pool. There was a fatality at the pool in 1983 due to problems in -the pool's electrical system. Liability,insurance for the park,.would not be available until the repairs.are made:. 50 11000 This project consists of the construction of an 800 sq-ft. addition to the existing Communications Maintenance Shop facility for a combination of office space and, equipment , storage. Accommodation mmodation of the new 000 M11z communication system demands that new technical equipment be housed in the existing building, along with additional technical staff support. 7 r �African Souare Park $ 113,000 Renovation (331053) 225,000 2501000 2300000 349j,000 This funding Would initiate a three-year program to renovate and redesign edeSi 9 , n the park. The present design of, the park is not only deficient, limiting activities, but also contributes to criminal activity. Soundproof, :of movable partitions will increase the flexibility c " thii.buildingi:attracting convention,;, conferences.and:tra.de'age s C44 s requiring meet-ng I rooms,,Jhere4y generating greater patronand hence , r, increasing revenues. addition and,renovations will allow the consolidation in this park of osed building addi the City's programs for the',` 'ina el te staff COPMU009,,tune, handicapped and e m al ,n ..This acquisition would provide addition e seatinntso g enorating aenabling the e O Exhibition center to attract additional events, Inc .rea5e in revenues C, va, tj on effort would� As th(,% Site Of the Miami Grand Prix, thi s rano, w, , r C.nhanCe the City imago, Renovation aV the cafe illonabl 0the City to lease this buil4ingf a the increaso.t. the city lli h V dti:�As 10 44 0 Liij stingy fiel I i lt� pate 'Jor'. AQ A_I _ . !�i{ 8 Coconut 'Grove Exhibition $ Center Movable Partition (333235) 225,000 9 Flagami Park Recreation. $ 250,000 Building (331061) 10 Coconut Grove Exhibition $ 230,000 Center - Telescopic Seating (333232) 11 Bicentennial Park $ 349,000 Stabilization (331301) 12 Motor Pool, Body Shop $ 55,400 Addition , Phase II MOO) 13 Coconut, Grove Exhibition $ 283,000 Center Marquee 14 Lemon City Park Improvements (331,030) 77,500, t s Soundproof, movable partitions will increase the flexibility of this building, attracting.conventi,ons, conferences and.trade shows .requiring.meeting rooms, thereby generating greater patronage and, hence, increasing revenues The .proposed building addition and. renovationswill allow the con solidation,in this park of the City's programs for the handicapped and eliminate staff commuting time. This acquisition would provide additional seating enabling the; Exhibition Center to attract additional 'events, generating an increase in revenues. As the site of the.Miami Grand Prix, this renovation -effort would enhance the City image. Renovation of the cafe will enable the .City to lease this building: - As a result of the increase to the City, light vehicle fleet, the existing facility space for.body shop 'repairs is .iO4dequ404 Additional covered work area is hooded to ureveht delays. in .the timely repairs: of, vehicles, The marquee would greatly enhance the Exhibition Center promotional capabilities, as well asnhancq the announaomont of`. events and meetings at the Exhibition Center= The proposed facilities respond to the needs Wtho.Nait:ian, community to have the park servo as a cul tural mood n p1�3C@ Co.incldental ly the. 0ago County School Board- has, 000 ded tq build a primary school on the ,adjwnt property, providing the park with more active spore. activities, t, Ally rusted out of the tot "W1 calls for the This peo� im and for the 410,000 ent concrete Aatfbt,,ti,,i r 16. Marine Stadium barge with a 66' x 326' perMah roof that will into the Improvements ition "of a pre-engineered modular too add extend but over the previously and current grandstand roof oposod concrete platfotm. ut neighborhood and property OMP e.r This project It a comp Information 223,000: info mation system which would link information h individual 16 Geographic In r and neighborhoods, involving System Sys properties to their respective blocks 0 system And display j Automated mapping (314232) the acquisition of and digitizers, providing terminals Plotters including applications in planning and development emergency management, ciency in field and o timilati0h facilities planning, a P operation- �ing chairs would allow acquisition of 4,000 additional folding The acqu ilding would, 255,000 e usage of the bu ut,Grove 17 Cocon greater patronage. The increase e the City for Exhibition Centerr_ e and eventually reimburs generate additional : revenues Folding Chairs the initial investment: (333233) 000 Renovation ' in te arka: ion and demolition of certain s tructures hprogramsreand ,18 Lummus Park Redevelopment needed to provide Adequate facilities forcity (331042) historical organizations, such as the Pioneer Club. ers 60% the $ 280,000 Breaks in the existing irrigation system which CO 19 Melreese Golf Course course result in estimated annual repair costs ofv� $20,000.of new A Labor eliminate these'costs Irrigation System m would ,elim ized irrigation system need for portable. (416047) costs . woul d also decline by eliminating the sp rinklers. enhancing. the of maintaining:and $ 71,000 The�prospect has the purpose re t through pedestrian 20 Flagler Street commercial viability of Flagler St e nds of Flagler Street by Improvements s to the east and, west e improvement intersections and mid blocks 142) the low planting areas at removing removi areas to match the existing sidewalk. and tiling these 21 1,000.000 The project calls for sidewalk expansion, %.decoratlive paving.' Downtown.Bisc#yne initure�and .1 decorative light ng, pedestrian crosswalks, street fur B vArd Reconstruction Boulevard ideni6g of the 0 ou I q va rd,ry landscaping throughout, as well as a w, ar P 0 6 (341163) than with" N-E, 5th Street. and 1-395,, a center me b6tw`ee' d5Cap n Aa ing and gateway features at th er, seapor e Nami Riv t and n en jr rance and 1r395 22 and,soccer pr Je6t C $ 3100000 The ails for additional lighting for footba Park Improvement: Curtis Pa . fields 'Which Would increase use,, Nn OWn� been p Downtown Tree Grates - lanted,throughout dol. t ly 200 trees have �e 3 $ 101,000 AproxiMate t, the coll'ection of Vitter around - ------- Tree gates 4ro needeo to,preven (341.136) to,prov -es, to insure pedestrian o the the bases, of the trees, trialn sofety-a4d. i,: dV overall de5thptit appearance t h 40vintown sidewalk areas, 24, 'Al t io;,Moceo Fork 4 300,p Recently, renamed Antonio NCO Pork(brigin Ily 04MOd ONO 00 I on I PM06tL d the bite 011 be ricreation ., wait o 'i Otod faCilIties", -1,33114 area with r r- f land Acquisit This p O�Lth� A i I : anO 4owgIppment o ,a now st� Ot P "A rk S 4;75OtQQo NJ Oc t in re Of SM 100 nr+u�f 'Alo AvaDive OP1400 h4Y9 t 0 065 o of160 4 Ocr, I . It !777-777777777777-,-, par' 06 ted Fund,ifig 4.1. Island Downtown Componentof Met rot -ail (People Mover C -ast Florida East 0 pail road settlement (33R99) $ 250,000 the running a �deflicit of $62 it and Budget the City This project is L of Manboemer amount from the recoonendatiOnOf the DeParth'"I ved a cofitributib" for th'gI Capital Project' manager has a0pro, f reed to the Matson Island General Fund be 'trant e �j,,jon agreed to provide e city COM fees as th On June and Light FW6"s-Leiot of Metrora 3100660o�20 from Florida Power Downtown Compon Vitt in cityls funding source for the already COMPIOted its paymeamount and 11), The City hat Stage I. The o WgO' 812 (stage , A $3 120,010 for S $2()0,000 and for the amount 0 1 for Fy'136 of Consolidates our commitments of $1076q,812. sLIlt of the payment nt to tatheiFloridaaEast This project Provides payme gaintCoast RailwaY eminent domain Proceedings i is in accordFnce with t L he prov is ions unt awarding company. This payout amol ntal inal judgement set forth in the Consent SUPP leme costs and attorney's fees. M 74k, ' yt yy�,t,7�nult s I qq(( t t WI WIN 1 r t t'. C 1uu V v y��'>•`�"�}ni.��;.itl II 7 3, t - � ^"�(;r;L7',i-`.�7y� ,Jr Part VII: PROJECT SUMMARIES BY FUNCTIONAL CATEGORY { The following Section provides 'a summary of project, information by each of the seven major program Y areas and functional categories, The following table provides a summary of this categorical information for <, the entire 1986-1992 program. « x^w com so,*no, nVw^�um _�_________''-��.� - -------- �««oI uu� eoxm x n �, ` »` wn`- ---' ----^^ — - — —*�,u» �p,no' - - - - �«o� oq m»v� m» ",«» -^_--�-^^- w'^/ t05' ^u wox'o/ -_—�—'�_---' �oo�'no � ~^_~__^^________ ' � —_- _� ' -,------'- _'-_- � � * moo --- .--'-�- v ` o ` o,o * a`�m o ,o, o ---^-- — __~-_ =__-__~ o n 12 o«� ^ *'=, » � �,n ' . —�-�-- ---^-- —' bo� » n`� « ' _-- - ----'' » , o` yoo,mm\ � ^ o o � * »�x� ,^��� » » v n o n oo o o un o o a o^o o �s �n�n v n ^�um Ito o o o o o . '--- __�—' -- n o __^_---^ h o ^''n n/ n n»�,00� o o '- --� ^--m� n m . a,o, , o u ` ' mnm,w �^ �*n �coo �n"moxwm` SOCIAL u^ u'. uoo u :� »mo « ' � oov o ' ^ /m » � .uov u e mo o ' u v n'^ u o goo ^ ^��»«» « o^ ,"o �oos o ��.�m n �'m» u �'�s� o `.m» « - ~_- -'o »000mo coowoo',, um'm'�m' �^ ^/�^ wm� v ' m��» ^w �o.oy« » =^ � 1'�»»^ ~ o » -___— ^ o o ---~~— ''— '----- ,"'~' ' ----' �.o«, ^ -''�- p ` - �:uw ow,c n�vav'w�°' � �--- - ^ --' -- — ^ ----- ox ,u, ^ ' m o ^n o ' — �o 'm ^ ' ^5'.000 o ,n,x'« ' ,omTOTAL ` °^px� �w� ,cwE^/1n° ,5.om , , s ^e'z o � " « /�o o ----' x^oo —' ---4vu ' 56 ass o �',m v � . . nm v '' �_—.—' �5 ^-'--- _-�_'�- � om n /'n " ~ p^xxS AND pcxoE^/mN _- _---'-' ----- '.,^" " `� vo` � �o.zo 5 ' 56.055 o �m v ' vvumrw ' ` oo uo o» ou` oo . puoL/^ F ActL`IaS ^ wn / � m, o �u^ / �'xw o ^ ��o o sno » »o» o o�n ,,^v.omn� . ��m'os:v vo.^««« « » °w "� � . 'oov v ___�^� _--_-- .v ^^� o » » ^ ' — ----- voo o ».» '. ^ootmpmm» `� n.w5 " ' - _---' ---- goo » ^..,~^ ___ ____- ___- ' . .,`^ � `. 200 o �"°"^_ __ »v^ ' ~ ~~ ' ` ' ` ' 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 six General Government projects. The total cost of these projects is $12,087,400,and represents 2.15% oVthe'1986-1992, Capital Improvement Program. Table 7 summarizes the General Government 'category by cost category and funding sources. Policies The City's investment in projects related to general government is based on the following policies; Enhancement of the delivery of those administrative support services which are critical to the successful operation of City government and. meet the Icurrent and expanding needs of municipal operations, Provision of policy guidance for Miami's future development and redevelopment. (Source: Annual Budge I t Fiscal Year 1984- 85, city QfW am Uy�T91.14. GENERAL GOVERNMENT f � /t,' , f �, i' fr 2.15% 41 6 PROJECTS $12,08-7,400, Existing Facilities Map ? shows the location of Miami's murkicipal office buildings and its municipal QPQ,rIatJQn'' facilities, -54 -7 e q G6velnMeht projects in the TW6 of the General A .......... .1092 Capi tAl TWOOMOntprogram arerspgoing, iheSe projects valued at $9AMOO are dislyd on Map 3, Al so shown on the map ale scheduled f or C ts, valued W$2,988AO tche f6ur proje theve years of the Capital lmprovenipnt program: . ng fi Refer to the Capital project besceiption ect�basis) provided on an individual project Sheets- p for 'detailed project. data. These project sheets are in Volume Fuoding of funding for projects Availability a 1 in the 1 I bi is shown in the General Government category 1 a I I , I or 67.2% of accompanying pie chart.. $8,123,000 the 'funds are anticipated to become . available, $2,004 400 or 16.6% are anticipatedand $1,960�bob.or 16.2% are undetermined. GENERAL GOVERNMENT PUMOS AVAILAULL wi A" 1 $8,123.000 UNDETERWN0 16.2% D 16.6% 2,004,400 ,i•;;,rt; •. �� .. _ �" yp p� `+►� theft Ak to y� pp� 6 tJll --J�'1,1®•. �c +�,[p�IG�Sp�Y (� ,j�3 j �y Iw �IQ•tyO•w ' I . . .; 1tJr�'.�,dGC..,�WG' a'rl # n '.Vol U06 i t i • ��iiPp`�_ ��++fir UaIrY�rl/4�pC�-+ Ava#lab#i t n funding for �1rOJOC�� in the F`f��iS►NTIIX�O i. na pry is Shown #�r the en rari Go,vernme _ 67..2% ;o� 210� accompanying p ie char�t.� $81123,.000 nr �4ot� R t fundsr antidipated t become aviia�1; a�t�i'cipated end 16.6% $ ,0�4,400 or airs $1, 60# 00 er'i6.2 are undeter6i ned. a } WL An m 19U6-1992 CAPITAL IMPROVEMENT PHOGRAhI DETAILED COS1 AND FUNDING EIY fUNCT10NA,L CATEGORY, PROGRAM GENERAL GOVERNMENT CATEGORY GENERAL GOVERNMENT ______ -------------------------- __ _ PRIOR TOTAL COST PRIOR APPROP. t----------------- FUTURE -------^ ----- -------- COST.ESTIMATES - - - - - - - - - - -'- 190----1------991_92" COST CATEG011Y ESTIMATE APPNOP,." 19U6-07 -07 ----------------'-----------.z------- 1907-00 1900-09 -------- p.p 0.0, LAND ACQUISITION 0. O.D- 0.0 0.0 927.0 0,0 85.0 0.0 70.0 0.0 0.0 0,0' 0."0 0.0 - DESIGN 496.0 ,0 CONSTRUCTION 1,126.0 0."0 4,569.0 0.0 1.441.0 452.0 R 266'.0 025.0 1'.641.0, 219.0 156.0 100.0', 100.0' Oro 0.0 EONSTRUNi 10,17�.0 292.A 120.0 29.0 57.4 49.,0- 20.0 0.0-o 17'.0 . AOMIPMENT AI[ON 0.0 0.0 0;0 0.0 0.0 -------Q-o 0 i It H ----- "-------- 12,007.4 4,609.0 1,470.0 3,090.4 2,110,0 ----^----- 507.0 217.0 __ - - - - - - - - - -----^ 0.0 --- - TOTAL COSTS -' ----------- --- - --- -------- - - - -- -- -TTOiAL PRIOR TUNA SUMMARY OF APPROP. APPROP. �----- 1906-07 -^-------" 1907-40 - - - - - - - - - - - - FUTURE FUNDING isag 1900-09 --------------------_ 19.51 92 ` - N0. FUNDING SOURCES FUNDING" ------- ------- - - - - - - ----- - -. _------- --- -- --- -- - ------^-.-------------------^---^-------------�-s- 1QQq )- - AVAILAQL€ 20,0 RQ.4 O,.Q O.Q Q.0- 0.0, - 900 REVOLVING FUND 504 CQNTRIO FR FY04 GENERAL FUND 47a.Q 97a.O Q.0' 0.Q 0.4 Q•4 0.0 Q Q, 0.4 0.4. 505 CQNiR{Q FR FY(l5 GENERAL'FUND 400.Q 400.9 400•,0 400.0 Q"0 Q'Q 0.0 R 0 Q.0 Q•Q 9•Q, 4.4. 504 CQI4TRt0 FR'FY06 GENERAL F4Np Q1 QQNIRIQ fR FYQ7 GENERAL FUND 49.9 Q 4.0 4Q0'•P 9.4 O•Q 0.0 Q•9 Ili Q•Q q'O a. 5 060 1970 PgLl4/4Ory O D. BONDS 59•Q 5Q•9 R,197.0 1,QR6.4 0.0 407,0 9Q7.Q 501,4 0.O Q•Q Q. 9,0 9.4. r g66 1976 FIflE G,0 pQNQ9, 070. '1975,15.00 SAN SEN HEV EI0NP9 39.0 9]:0 0,0 9.A 0.0 9.0 0.4 Q,0 0.O 9.4 ,Q Q'•9 9.4 QQQ 14.7Q POLICE G 0. PONDS 41a.4 413.q R,975 0 1,1SQ,-Q- 545.0 585.0 P95•Q Q.0 0•4.", 0 4 :, _ 0Q1 1504 RQLICF G 0'' PONDS .E Q9 4 U Q TQTALS 0,127.0 /.504.0 1,4700 0QR•Q ANTIC1PAT€Q t,4E9.1 4.9 Q Q �,409•♦ 9•9 9•' 0 - Q'4 1S3 CONiRI9 Ffl 0,€VENAL FUND §QQ-CQNiRI9 FR fY90 GENERAL F4NR 4AA•0 Q•9 Q•0 0•9 4QA.Q. Q.9 9.0 4Q0•Q 0.9 4,9 Q•0 Q.Q:. 494 N{R{0 FIR QENERAI, FUND 49Q.0 Q•A CQ R,994.4 9.9 A 9 1,610,4 400•.0 Q•Q e 0 G.O;.' _ 440 T9T465 UNMk 19 RMIN€ O 09!( UN0EIERMINE0 1,440 A 91P Q•q Goo .{l f140..A 9Q4,Q €1,7,0 Q.: Q IOTA{S 1,9GQ.0. O.u- A O OQ_R fO 9-.klT'.q Q.Q _ 04i1 IpIA4 F4NNS 12.Q07^1 _..._4,00El.0 _ - _»___ 1,47A^0 9,Q99.4 - _64P'R R.119.Q __ _ ,k114^Q R17.Q R R i TABLE •"�_.- .. -. F •. �1�5 'cif -"•�= :.,... .. , ..-.. .. .. . .: ... :. .. "..- .��,mt� .'.L•`;�?•t'-i;r,J`k�;� F � J�'' �'Yx7''y�i °i;`�:''e�,>�`�- t�.i - .g,-. `R�A�FL��._<rfi�- ,,;tu`as7;1 r d� �����a".'�x.-' ,ir. .r ;z>�':J, �+.�*,atr>'c,: ,�:':.;.7z'aS�f<.' r`.ti3:•.,.'ir, �'"- s„ 4n "3; �E`: �^„.•.�:: A `k:, • aY;, 'yP.; - i k -�, _ ? ::I A pf •4,i;.'� i �- ��:•. .;5.��=r: 'i�r. 'I-0 ;.4:"''r•.,d..ai''i.1 - ,rh 3.#rt..?tt F'�".r,3 x� 7' '�¢`,!!ti• �i¢+F4�''d i'-i�t I �. 4... ,. �.r.t'.v _._, r.... .. i�+a-.s'�itFA_v- _., ..< ,. .. i..' U. ..,. .., <. _ .' .._..,td�"I. ..i�.-'TrtY,:T'ul}'�CF:L1•'Y ,.... •.. ... ... ,et le•-.- - . . . . . . . . . . . GENERAL GOVERNMEN MAP 2 CITY a MIAMI GOYPONMENT AND FACILITIES: CITY OF MIAMI GENERAL GOVERNMENT OFFICES AND FACILITIES I.Miami City Hall: 9. Polic Department Mayor & Comiss ion Offices 10. Olympia Building. City Managers office Economic Development Department. city ClerkSLOffice Budget Department Management and e p,r tment FinanceDepartment Office of Intergovernmental Affairs/Cable office of Internal Audit office of Public-Infomation Office of Labor Relations 2.Coconut Grove Exhibition Center: 11. Law Department Office of Auditoriums 12. Civil Service office: Pension Department Community Development Department 3.Office of Marinas 'Human Resources,06partment Purchasing and StockRoom 4, Parks, Recreation & Public Facilities 5,Department of Computers 13. Solid Waste Department City Federal CreditUnion. 6.Office of Stadiums 14, Building and Vehicle Maintenance 7.Watson Building. Department Property Manogement Heavy Equipment Maintenance Risk Management Print Shop Treasury Management R City Administration Building: 16, city Norsery, Fern Isle Park Fire Rescue inspection. Services Department planning,Deportment p14nnin'q and Zoning Boards Administration Public Works Southeast Qvqrtown/Park West Redevelopment Project Office town Proposed General Government Projects 1986 - 1992 General Government Projects That Are Ongoing or Scheduled To Be Initiated During FY 1986-1987 1. City.Adininistration Building Phase II (311001) 2. Acquisition of Computers and Associated Peripherals (315231) General Government Projects Scheduled for 1987,198E, through FY 1991�1992 1. Communications, Maintenance Shop Addition - Phase II ('011002) 2. Motor Pool Body Shop Addition Phase II (011003) Projects -That Are Not Mapped — Citywide Accessibility Improvements ('Q31066) — Geographic information System (Q1a�32), xf PADJECtS NY MAIDn PnOGRdi^ Ahit� c:A tEl;ila+ fin t A L pAO.JEOt COS p'tiJCt NIIM�E', PAO:ItCt NdMK fi A'AL GIJVERN'MENt' GOHOLE 'tEb PAnJEG'19 t '402 7C ONS SVSfEM j'Idtii~t GttrWtOE MICROWAVE 000 MH2 COMMI1to0 v5tEM t62,OC jid222 COMPUTER aitlEO,OESIGto 4NO 0RATtING s 6d"71 0f4 13 1NG Ps% ECt4 S 28,0 jiiaaI ttty AOMINt51Ft ON BUtLtltNG PH45E ti ADDtTtIlN-aHA5E It 50,D 55.d 11002' COMMUNtCAttONS MAINTENANCE SHOP AtlOttltlN. PHASE [t 2 060.0 t1da3 MOtak POOL BOOM SHOP ACCE531E11LIty tMPROVEMENtS 9 0)1,0 ]t066 CItYWtOE ACOUtStriam OP COMPUtER AND A55OCtA'tED,PEAtPHEAALS r 9t52]t NEW PAOJECts 02'1 314212 GEOGRAPHIC INFDAMATION 5vStEM 02] r rYid i..�alx^{�,�`+!,x.._... ,,.ir ..._. ..��A,u_... '.■�,.:., �_.. �� ..,.. - - - J.. �isarnr -r ., .-,:%e'� POLICE The Police functional category, one of two categories under the Public Safety major program area, is presented in this section. It includes construction of police sub --stations and improvements to police. operation facilities. There are nine Police projects in the 1986-1992. Capital Improvement Program. The total ,cost of these capital projects is $17,006,000 or 3.0% of the 1986-1992 CIP. Table 8 summarizes the Police category by cost category and funding sources. Policies a.) Expanding and enhancing computerized communication systems' b,) Ddveloping computerized crime analysis system c.) Expanding police support facilities d.) Providing for more and better police equipment (Source; Annual Budget Fiscal Year 1984-1985, Oita of Miami,July. Existing Facilities Map 4 shows the location of Miami's Police facilities, Funding All funds required are avai 1 ail e from Police General Obligation Bonds, S i L .�,�sAs'x kS n-.Ml,,.. •.. ,.. ... _�, , , � .. .... �..,. .. .-,m�-,.,�'r era.x,:�� S 4**- n jF'-?4F,+;.9zr,t> �qT,,'�� ?U` rn4-ir• i Cr`� kY 6 P°'3 'S f i"`r't'�.YJ✓at'.,Y'A,Q- ..g +",•.T�,r Ir �S,. .F -(, :•�t: �; •h,; ., ��., �y.., r,�„'�'I,F>^,; n"'�}`,r^;a��4'•'a, r r�, ,..: Itrx'�� 'e s '•, _ ty� lgp J� t C 1. I T Al 1F1PFiUVEt•IEFT I PROGRAM x i9U6,• 1 JJ' 't t" pE'iATLEU Cost Atit') FtfllhlttG UY FUtICI TU11AL CATEGORY r»•,,,,.,.. CATECaRY PUL10E PURLTc SAFEI -----_ Vn0GAAM ------ -------------_-Y___------�-�_t �Y---------------------- 1g91 92 X' t __ ----- FUTtJi•E CAST E5t,IMA1{�hU_91�- APIiRttP~- c-- `_ 19b9-91T' pRiUR 190tl-09 k� ----- ?UTAL C05T 1907-00 ----- +rV4 ESiIh1ATE-API1n-___- i0aii-U) - "�'° CA�EGURY _ ____.. .,_____.__,.-. ( $ x iOaU�) I] O s - _------- ------ --- - 0, 0.0 O,O 0.b tl.O A 5d1 U 1y.0 0.b tl:0 0.0 G.0 25D 0 O . 591 .0 0 0' 0.tl �j.b rl, 9d6 O 571-D b 0 0.0 p'0 tl.0 9)5 U 2.b5'4,o 6,U 0.0 tl,q LAIVf];ACtlU,f9ITt0N. p,D70,0 5,916.0 0a0 0- o.a 0.0 b.b bE5�G,N. 4 DOG 0 A',ocG,0 171,tl 0 0 ---' { CtlHStRUCi'0" 102 a o.0 __0 0 ___`_ __---------- 0 b -EOUtpMENT O57 0 242'.0 ----- - - -- - -- -- 0.0 - AOM'[NI51RAfiION O- .0-- -- - - -- - -- tl 0 �-D------------ --_- 1,DOb o 0,- -------------------------- j5 i6a - i),Gtle p 15.i60_'0 I'-- -----------------._____.___ FOiAL COSTS' - -------"_ _..-- - - ` _"__ ---- --- - -- - -- ---'-- --- - "� fUtURE FUNDING 1991-gE _'__-4 -- ---- 19o9 90 1990-91 _ _- APPROP t TOTAL _ PR'IGR 1907-OU 19Ua-09 .. APPRbP 1906-0i -----___"'"-- - ---'_- F,UND'' SUMMARY OF FUNDING - -- ------r- --- - -_-- -- - - -- -'�'$ x-1000 i NO...' FUNDING SOURCES--,`__ - - -y� _-- ----- ------ D . 0 0 0 0.0 0.0 0 0 O"0 AVAILABLE_ 0.0 D,0 0,925.0 0,925.0 0.0 D:b 13DNC5 13 925 -0 11,249.0 1,090.0 a.0 0�b---------- 800 1070 POLICE G'.0.' BONDS 0.D �_� _ --- 0 0 00,1 1904 POLICE G.O. 15,160.tl 1,898.0 -----_ -'- 0 0 O,0' 17,,006 0 --- --__..___.-0------------------------ ,,; 11 ,006 . 0 .15-160_-------- TOTAL',FUNUS ---------- --- -- „-------------------`------- 4 , a✓ � f t ABLE vvt •jf P � i t t t _ s; THIS PAGE WAS INTENTIQ,NALLY LEFT BLANK POOCE MAP 4 0641 ®R olt)f OF MAM Ita POLICe FACIL it I OVERtOWN MINI -STATION 2 MARINE PATROL UNIT 3 POLICE PARKING GARAGE 4 POLICE DEPARTMENT unillillmlialw" pn6postb POLIce 02 (Dpol IctL IMPROVEMENT` THAT IS_� CIIEDUL to'BE INIIIAIED DARING FY 19L' 6' 1981 li pot. ICE IMPROVEMENT SCHEDULED FOR FY Ige? - 1988 THROUGH FY 1991 - 1992 A #IWA#h to to 41k two. o L jot - Proposed Police Projects 1986 1992 Police Projects That Are Projects That Are Not Mapped Ongoing or Scheduled To Be —1987 Purchase of Police Initiated During FY 1986 Helicopters, I North.District (312005) rict Police Substation n i (312007) 2. South District Police Substation (312008) 3. Police Computer Enhancement (312014) 4. Mobil Digital Termi na. I R ef i neme.n, t (312QlO) 5. Police Facility Expansion and Remodeling (312015) Projects That Are Not Mapped Police Phase IV System Expansion 312QQ,4,) Police Property Unit & Auto Pound Facility (31 ?01,2) Police Projects Scheduled FoO '194- _1988:through TY 1991,149P 11 Police 5uppqrt Services Fdcility in - NMI NE g. 1 PRD}ECtS By MAJ6R fiROORAM AND CAttOORW _ TOTAL iROACI Cd'5t. — 00flfE.C% p NUMf§ PRf)JE'CT, NAME' BNGOItit, PADJECtS S I.141 tOtl L 3lpddd POLICE PHASE Iv SWStEM tXOAN51ON O O s ]i�OdS PURCHASE ,CIF ObtICE HELICOPtER5 F.ACtIltW g,tlOtl.00d 12obs POLICE NORTH SUPPORT SERVICES OIStRI'CI POLICE SU's3tAt1'6N 5.tldtl.tltltl ]12tlOt ji@tltltl SOUtH 151StAICt POLICE 'SUdStAt'ION 911.9d0 2,id5.O0 MOBIL DIGITAL tE,RMINAL REFINEMENt PROdERtW UNIT 6 Auto PAC ILI,IY tl96,0Oo " 31Iid12 �12014'' POLICE POLICE ,POUND COMPUTER ENHANCEMENT ' 1.2OO,ytlOO ]12'015 POLICE FACCLIIW EXPANSION ANO REMOOELING 17 006 d00 1 E 4 DELETED PROJECTS i O ]i20,41 POLICE OUTDOOR FIREARMS RANGE " ""` --a I, - - - t -IN I- 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 fourteen Fire Rescue projects valued at $20,298,700 and representing 3.6% of the 1986 1992 CIP. Table' 9 summarizes the Fire Rescue category by cost category and funding sources. Policies The, CJ Ws investment in projects related to the improvement of Fire,, Rescue and Inspection Services is based on the following policies; a) acquiring fire and rescue service apparatus and equipment b) renovating various fire stations (Source: Annual Budget Fiscal Year 1.984- 1.985, Ciiy pf-Ff am , u4�^ Existing Facilities Map 6 shows the location, of the City's fire stations and operation facilities. Proposed Fire improvements 1986-1992 All fourteen Fire Rescue projects in the 1986- 1992 Capital Improvement Program are either ongoing or scheduled to begin during the Fiscal Year 1986-,19S7! Those projects are shown on Map 7! Refer to the Capital Project Description Sheet, provided on an individual project basi s for detailed project data., TWO project sheets are in Volume 11i. Fungi The availanility of funds forthe Firg projects is shown in the accompanying'p10 chart. 99.0% of the fu-nda squired for these projects Are. available from Fire General 04li94tiQ6:Aond4, Thi.4 remaining 1.0% is from Miley Proporty. Rent and F04� ; Franchise, Revenue. k" -T 77771,7 k, kmA AL ROV t Mt N PH "A 0, 0 A., 0 T i 9og-igag CAO Ot F Ulm t to AHI AND t3 t i A I L t 0 tiAfiEOUIiV FIRE t U AM 0 Utl L I 14A, I t t putupit Cost 191 It 0 - 0 APPAbP -09 j§oo P it 0 R iqu)-Oo - - - - - - - - - - - - - - - - - - - - - - co . . boo I. l 6 , ifib 0 0 a 0 (1 Gasa- d L A - A-60U -s - -I - b - - d bt aION Ish SibSS'7 0.0 CON9IAucilOH .3 ---- rLr toutPWNVi91.0 goo a Sol ------ 0.0 AnbliNt9tRAfilON .0 3 ------- o - bi"E"20 --- --- - iq'bal I90.9 ------- ­-- -------------- fniAl ------- -------------- - -- - ------- -------- FUTURE FUNDING - - - -7 99 -- -------- ----- --- ---------- ------ PRIOR APPA)P ----3 ---- - totAL ---SUMMARY OF tuNotma APPROP ------- FUND - -------- -------- St 1000 NO* FutlotNo-souic---- --------------- - - a 0 0.0 116 ._ . 0.0 .0 0 0 O'a 8.0 0.0 0.0 0.0 AVAILABLE S'O 0.0 0.0 a,a 9. 00.0 0.0 0.0 a .a 161'0 III�0 0.0 0.a 0.0 0.0' 070 MILEY-PROPERty At"T 6,606.0 O.a o'O Sig 0P.L FRANCt19E So, 790.9 0.0 0.0 a j976 FIAEG'O. laNO5 3 22 2i731.0 0.0 ------- 90) FIRE-G.O. - --- -- . 20.290.7' 1901_ -----------a -.0 a.O SUB TOTALS - - - - - - - - ig,501.6 720 - - - - - - - - - - - - - - - 20 . 290 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL FUNDS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TABL 9 k, 1. -i k' IE MAJOR 0066p4fA AND GAtEGORfL fs ADject Cost NU . Md t At�ROJECt NAME 535 Soo it 12 u 200 CHIEF` p I g e tAAjNtNG FACtLtty OFF OF CV4 7 00 OLD DRILL st t 6 F IRE StA OF ALL )tFtCAttON Jj E 0 p 4 m s N tj 6 noo AEN mO( /StittoN I I so 000 RE OARibt ARM OF F ICE ON "C tc" t EM FI RE A L PhNStON OF F 1 RE AIDED oISP& 450 000 lAt OtPAATME'Nt CoMotlt" REPLACEMENt 20 000 E14T APOARk"S F IRE 0 E P A AJ M! SYS" loo Do() I CONtROL FIDE T R A LIGHT G H t T 1 32,14 F I 7 9 a 500 si pPROBEt3 1 300 Ft 311 5ADVANCED FIRE PEASdNAL ALARMP 0OAEVtCUES AC 3 Ono I FtRE—RESCUE AAPPAAtANEot!PMMNtERLOU DHAZRO 3 a FIAEFtGHTtNG REFLACEMENt AND MaDtFtCAT YU A i00 FlAtAPP4RAtUS4CoUIS PROJECts 2 300 Goo StAttOM U10 NEW, FIRE - - - - - - - - - - -- ION OF 1 2 xPANS(ON AND MOD I F I C T 1 1 A V 10 N 34 000 1 3,2D N OF FIRE E 3 22 1 EXPANSION AND RE Nov A t 10 0 OELEtEO PROJECTS - - - - - - - - - - - S I A t I ON 0 3 1 3 0 1 7 NEW FIRE HOUSING The Housing functional category, oneof three categories under the Social and Economic Environment major program area, is presented in this section. It includes projects dedicated to the preservation of Miami's existing housing resources and the development. of additional housing opportunities for the City's low and moderate income citizens. Housing programs which account for 15.6% of the 1986-1992 Capital Improvement Program, include the Affordable Rental Housing project valued at $73,400,000. Table 10 summarizes the Housing Program subcategory by cost category and funding sources, Pol icier Increise the rental housing stock for low and moderate income families. Expedite rehabilitation of multi -family rental housing for low and moderate income families. Upgrade selected neighborhoods through the continuation of the Great Neighborhood Residential Rehabilitation Program for homeowners, Implement housing programs and policies le. s that emphasize and expand housing assistance opportunities for femaleandheaded, elderly; handicapped, Cuban/Haitian refugee households Avoid concentrations of publicly -as housing, Increase permitted residential densities. to better reflect housing market conditions, i provide IIOMWAOrshiP Opportunities f6t low and moderate income families through the construction of single family homes financed through a tandem mortgage plan. (Source: Housing, Division, ,City of Miami amrnuni y eve opmen tep a �rmEn) Proposed Housing Improvements 1986-092 The 1986-1992 Capital Improvement Program includes seven housing projects that are'ongoing One project from the 1986-91 Clp was deleted this year the Affordable Rental Housing Development Program. Refer to the Capital Improvement Description , Sheets, provided on an individual project basis$ in for detailed project data. These Sheets are Volume H01USING WDS ANTICIPAM 13.19 $12,6000.000 Funding Availability Of funding for Projects in the Housing Program are shown by the accompanying I pie chart. $75.900,400, or 80.3% iof the total funding required is available; 12 000,000 or 13.7% of the funds are anticipated. 1906 1 99 R CAPITAL IMPROVCMEtil PROGRAM OETAII.90 COST AND FONOING BY FUNCTIONAL CAT GORY PROGRAM SOCIAL AND 9CON, ENVIRONMENT CAIEGO"i;,HOUSING - - - - - - - - - - - - - - - - - - - - - - - COST CATEGORY - - - - - -- - - - - - - - - - - - - - - - - TOTAL COST 9 5 1 IMAT 9 - - - - - - PRIOR APPI90P . - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 APPROP. - - - - - - - - - - - - - - - - FUTURE 1066-07 19 0 7 - a 0 1309-69 - - - - - - - - COST ESTIMATES, 1909-00 - - - - - - - - - - - - 7' 7 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1990-R I 1901-09 5 x 7 1000 - - - - - - - - - - - - - - - - - - - - - - - - - - LANVACOU; 5 1 T JON 13 f $ 1 r 011 ?I , �69 I $ -0 . 7 7 5 a 50,0-4 o 3. 030 3,030.0 90VO a 0IpMF"T Q .0 65,000 0 0. 0 CIO 99.90010- 31!00a 0 0 500.0 0.0 0f9 a aCON5THUCTION. APMINISTRATION Q 0 Q CIO 0.6 0.0 150. a 0 I ?o 0 1a0.0 0 'D OTHER - - - - - - - - - - Q, 01 11 0 0 a TOTAL COSTV Q? pop .4 49,000'a 311 19$9.6- i - - - - - - - - - - - ;rp 000 1 a - - - - - - - - - - .301, Opp 0 - - - - - - - - - - - --­ 4 .010 r - - - - - - - 000-0 - 0 p - - - - - - - - r PHI) JUM116fly of - - - - - - - - - - - - a T A. - - - - - - - - APPOOP, - - - - - - - - - - - - - NO f"WING: 119.4812fo fU"Q;"Q APPROP. loop-97 foloof logo-ov FUNPIN15 4900-19 1690-01 IRV -*9 - - - - - - - - - - - - PpoQ_;.JQJ", yp 'CPR. 9' 4 11 1A I., goo, P #10911INQ 019. DOM s t4vp•a I " 9 flCyfouf go #401 0 Q 9 : Clot a - P, Va IQ a a 'I"apt. 'o 149 r � d y�--_�-f-,,y�j�y777 itJYG111CIr4S7Q�'Yi� .. - I'J"iCiM16 fi.7 r �, UCfIfJU711,-1 i Y`. fit 1 Yn�prov t wogr m t, e ►.qd�s soir�n sous ' thfis' Y o t ;frog :.tn ig85.9Y Ctp"4" d4lAd d. ,t . yr to°affra�ontaio�stng' Y1Vnlep�nn funding Prrogwi: Ava 1AbiIitk -of funding '� n Rfrwo t Capttai Y YYh,i��fi�r lfioungY�w� w .`.�r nvrn by coprair li0.,°tinnta1= = hons,'pwovf�nd �r {�fivtdu�l prro3etrasfis�fidar.7�g11�,40� fin o nv�;fi�D1o; �� __ for' det�fil d .�'�jitt data, fi��5d �h�e�s ors fund'fi ��q�rfiw�d fit n g ;$i2, ,Y1� tie ip tedr V01u m IYY. 134 1% Of the frind awn are. i 4. i K �e, A W9 66 1906-1992'I:AP'ITAL IMPROVEMENT PROGRAM, ■'., DETAILED COST AND FUNDING BY FUNCTIONAL', CATEGORY PROGRAM SOCIAL AND EGON, ENVIRONMENT CATEGORY : HOUSING' " ----- ------------------------'------------------------------ COST TOTAL COSTPRIOR ESII14ATE APPROP. -------------- ----------- ----------------- APPROP, (----------------- FUTURE 1906=07 1907-00 1900-09 -----^ C09T.,ISTIMATES--------------� 1909-90 199U-9t 1991^92 j CATEGORY ^ -------------------------------------------------------------------------------^------------^-------,-------------------- ( 5 X 1000 ) t LAND ACQUISITION 21,769.9 9,779.5 0.0 500.4 2,050,0 ],,030.0' 0.0 0.0 0,0' 9,870-.0 900.0 0 0 0.0 0.0 0 0 DE5IGN' CONSTRUCTION 0.0 65,000,a 32,500.0 72,500.0.-' 32,500.0 32.500.0 0.0 0.0 0.0 0.0" 0.0 0.0' 0.0 0,0 0.0- " E0UIPMEN1 ADh1IN'[STRATION 0.0 0,0 1,1]0.5 620.5 0.0 150:0 170.0 0.0 170.0 20.0 0.0 0 0 OTHER 0.0 0,0 0.0 .0 ------^0---------O-O -------0-0 TOTAL COSTS ----------------------------------------------------- ---------- 42,9W O -------------------------------- --------- ------- 31,999.6- 35,500.0--]6.500.0-_---4�000.0----^1,000,0- 0` __-_�_'_-__ ------------------------------ ----------------------- TO L PRIOR ------------------------------------------- APPROP------ ;--------- -- 'FUTURE FUNDING: ............ -....... '`.',...:-, FUND SUMMARY OF NO FUNDING SOURCES TA FUNDING APPROP: 1906-07 1907-80 1900-99 1909-90 1990-91 1991^92, AVAILABLE 710 C08G--IQTH YR 1,500.4 1;000.4 5Qq.'4. Q.Q 716 CpBG 11TN YR 1,00q,0 1,000.0 a 004 1975 HOUSING G.Q. BONGS. 095 MORTGAGE R€VENUE 80NOS 0,4QQ.0 69,000..0 B,40Q•0 a2,50Q.Q Q•0 a3.3Q9•'a- 0'.Q 92,5QQ.Q 09,500.0 q•4 Q,Q 9.9 9Uq TOTALS 75,100 4 42,9Q0.0 a1,951 4- QR,400,0 QQQ•Q. 0.0 0•Q 9,0 -. ANTICIPATED 714 COQG--fUTURE YEARS 12,Og0.Q 0.0 Q•O' :1 0994Q 4.QOQ,Q 4,000.9 _ 9UQ TOTALS ' 12 gQQ,q Q Q !r 9 �,DQQ,Q .. 4,Q09.0 4,QQQ Q 1;9QQ Q -_ - ?!rTTT.-T�,- wra A,T.T4sA 7R 4.0. .�xlTr'C'.f TriRS TOTAL. FUNDS .. ., ..«^ --�• 17,1Q0.4 ^-.+-. .._ _ --T -- T ITT-- qT 42,QQQ,Q 1,411,6 . -T., T.� 4,9Q0•9 !x -_- .. T46.000.Q 4,00Q.0 /,QQQ.4 p. 9 --- -- - - - - - - - _-r- --.-�-a-..-, .. ..- ..-----•��� _--_a...i .,-r ----- - .s ,rt -e �.,_ _, ��_._^.,T ��.�� .- •. Ta •sa�ar. TA0.LE 1 Q T, ;fi`i,9;.-- r„•.;a�ta ice' 'k +`,�' W u ~ �Q ' Nixd y� Proposed Housing Improvements Projects 1986 - 1992 Housinq Improvements That Are Ongoing or Scheduled To Be Initiated Duren FY 9$ 7987 Ph jects That Are Not Mapped Affordable Rental Housing Pn gram (321024) Citywide Land Acquisition Program (321026) Model City/O ttle.Havana Demonstration Program (�21025) Hou§in Improvements Scheduled FQr 9 -1988 thr:oyc h' .FY ' 9�T71992 1, East.Little Havana.Housing (D210.28) 2, �vgrtown LON kq isiti.o.n Phew I -- - � � y �� a4} �4�d �t ri t.' i a, as. t �;t,"" j A , it q "Jot) t' 0 -it, x fj it H611q t tit, , I 0 ti 1, 0 1 to I t. t: i ; tA n A t t' 4 1 It !It, a t i I t A v I it .1 a 4) it tiij L T i. VI A V h N 4 tit' f) ti ik i p it `j i i I, it I n v W 1`4 A N P m f. 14 p ti 1) f, A it t 3 ono 00 0 0 o 7 16 o : 4 1) 11 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. It includes improvements to neighborhoods based on physical and social conditions or needs. There are eighteen Community Development projects in the 1986-1992 Capital Improvement Program. These projects total $54,472,400 and represent 9.7`h of the 1986-1992 CIP. Table 11. summarizes the Community Development category by cost category and funding sources. Policies Policies that guide Miami's investment in community development include; Improvements to the physical appearance of our neighborhoods Enhancement of planning and inspection services - Improvements to living conditions in blighted neighborhoods Expansion of City's participation in grant activity which will revitalize neighborhoods, and achieve community goals These policies will utilize the following neighborhood development strategies; Normal maintenance - continued provision of basic services and enforcement of land control, COMMUNITY DEVELOPMENT 67% 18 PROJECTS $54,472,400 - Preservation and improvement - implementation of programs related to physical improvements, s - Service intensification -Provision of direct services to the community to increase self- sufficiency, Redevelopment - To be used in areas where. land is underutilized or obsolescing and where relocation would cause only minimal residential disruption. (Source: Annual Budget, Fiscal Year 1984-1985, T ;y Q iami, MY'.., ;3 ECONOMIC PFV�LQVKEN'T ', ari 7, i>s Al or . - opM NT ITY V L velopmeht Improvements 1986 �muni ty De rho o ed _ ro ects are ongoi ng development, p These �Si x cow unity FY 1986=1987 . FUNDS AVAILABLE 44% or scheduled to begin during la ed on $�3,95t,400 projects valued at $33,352,40d are disp Y Map 9. to the Capital Project bescription Refer project basis, Sheets, provi ded on an ataal individual psheets are i n for detailed project d Volume III. Fungi al funding requi red, $23' 951,400 FUNDS ANTOPAT D 20.2x of the tot 020,000 or 20.2 $11,020,000 or 44.0� is available; $11000 or 35.8� is anticipated; and $19, 01, ability is shown on undetermined. Funding FUNDS UNDETERMINED 35.B% the accompanying pie chart. $19,501,000 Ig0G-1992 CAPITAL IMPHOVEMENT PROGRAM pEtA1lE0 COST AND FUNDING EIY FUNGIIONCATEGUHYAL UHY�OMMUNIIV DEVELOPMENT ONMENT PROGRAM 50CIAE AND ECUN. EtIVIH ----^_Yy-- rATEg----_-_ ---- ^> - -- -^-^ _ pUIURE FOST ESTIM 1590-9/ 1991-9z _------------- - - - -_-__ - - _'_ PRIOR _ APPHOP ^� /90U 09 l9U9 9O _ --- _ 19p1-00 ^ --7. ^--'-----___-- TOTAL CO91 1SU6-07 COST ESTIMATE -___ - - CATEGORY _ - - - -_- -- ---_ ; x 1000 ) A50.0 p.0 -- --- - -^ - 1,960.0 A.41U.0 �. 12 0 p.0 12 r 97.00�-� 2D.Ray•A 6P.0 4.576.0 12,0 R1R-P RIR.O 0.0 0R010 240.0 1R.150.5 1.071.0 0_U 0,-0 LANp ACQIl15I11 N g.4AA.0 p00 O 0.0 O'U S 0 0..0 OAliP 10.R49'¢ 4 0 GQ.O 106'Ti IG•0 43.0 0'.p CoNSTPUCTION Ra5.5 A0.0 b5A.,0 73.0 _ -1�-0 7R1 0 7G.0 6so.o, 430.0 - -- - EQU)PME.N1 p.0 7f O _ ----------^ - - ^ - -- _- -R.75o,O _0'0 AI1h11NIS1HATIOH 1.R51 0 __^ - - - - -, ♦,279.0 4.750.0 _ __-____- -- - ADMIto ^--- _ ..__ _@05.0 10.7AR-0 - - -- ______- - -- - - -- CU.TS 6^.A7T^A 2r'.9G----- _--- - - - -, - -^ _ --- _tQTAI-_-g-------------^ __ - �_,---__-_-- -- _ __ _^ - - - -- --------------,- _ - _ __ - r ----_- -------- -- - - -- f!IUHE fuNRING !@Vo-@! iR1A1 -PRIOR 1111-00 1900-0@ _r_------------------ -- -- _ -- ____ __APPHUP. 100@-00 _ 5UMr51ARX UF_.- FJOJAN+ APPROP !@B@-P1 --------------- - fuNp- -- -_ - T__ _ ^ _^ 1000 NO f,uN01N6 SOURCES _-- _ ___ _-_ -- --- T _4^0 x ----------- � � p.p lw ow 4" AYAT:LAi11•'E p.0 O•p p O q.0 � O pip .,MI.E1 Y PRprf"1 RENT 1�Q39_9 kPvitI 1}' 9KHiRFd1pN lltllt fi4NQ p p' p 0 Q ld,Q Q p fit§Taft1 P�RK111& J19"OuE@ §@ iTa �1• ;MP f1iN11 ,1NTER€;)1 1TiCBtA€. �� 4 4.Z'1! g..g p•,p p..q � i9� ERG--1Iip �7Otto p p A R p YIN .A 1g.;p 1� p 7 °W" pefer the Capital prcjkt laeserfptfon Sheets, provided on an individdal project bass, for detailedproject data. These sheets are irr Veil u e H N Eu-ndi rig 0f the total fdndimg required,` $21,9510400 or 4400 is available; $11,020,000 or 20.2% is anticipated; and S19,501,000 or 35.8% i undetermined. Funding availability is shown on the accompanying pie charts $19,501,000 1906--1992 CAPITAL IMPROVEMENT PR0GitA14 OETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM . SOCIAL AND ECON. ENVIRONMENT CATEGORY :,COMMUNITY DEVELOPMENT - �_- cosr- -CATEGORY, M-+'- ---- -- - TOT AL C09r PRIOR _ __------- _ APPHOP, _-.------------------------ -___- t-•---- ------ FUTURE -------- - - - - COST ES -- ----- _^__ _ ESTIMATE APNROP4f 190--00 __..-._.:_______-_-----_ 19UU-09 909-90TlMATE9---_____..__.____-' iN-__-__-__1990'9) -------------- 92 1991--y __._ --190G•07 ( i x 1000'I LA14U ACOUI5ITIall 33.004 4 20,2]9,A 0.0 4,025 0 1,960,0 4,410.0 2,450.0 0.0 DE51GN 920 0 240.0 60,0 516.0 12.0 12.0 12.0 0 0 CONS IHUCTION IU,249 5 2,444 0 000 0 12,-750.5 1,cat .0 212.'0 212.0 0.0 EQUIPMENT 246 5 0 0 50.0 196.5 0.0 0.0 0,01 0.0',', AOt•11111518AI ION 721 , 0 35 0 40.0 554 .0 46.0 43, 0 3. 0 0.0 OrItEH 1.251 0 0-0 05.0 640.0 470.0 - ---- - - - -- __ 77.0 ------------------ 79.0 - 0.0 s -- - - --- -- TOTAL COSTS 54,472 4 --•---- 22,966.4 --- - -- - - -- 905.0 _- -- --- -.._'_- 10,742.0 - ---- --- ---- 4,219.0 - -- ----- --- - 4,750,0 -- ----, - - - - Or' 75U•0 - - - - - - - - - 7 - 3 0.0 - - - - - - - - - -- FUU - SUMMARY OF - IGTAI N PRIOR APPROP FUTURE - ---- '--- ------------- --- --- --- 1, No FUNDING SOURCES FUNDING APPROP 1906-07 1907-00 1500-09 19U9-90 -- 1990-91 --- --- - -- 1991-99 - - - -- --- - _______---, X 1000-)- - j '.kVAILAULE - -i 010 MILEY PHOPERrY RENT 9 0 9 0 0.0 0.0 Q.Q 0.0 140 SPORT 6 EXHIBITION AUTH FUND 1'000,0 1,0001,0 Q.p 0.0 U.0 0.0 235 OFFSTREET PARKING REVENUES 6U5.0 Q.0 605'.0 0 0 Q,0 0.0 0.0, Q.Q 6111 CAP IhIP FUND INTEREST INCOME 39 0' 09.0 0.0 0.0 0.0 00 Q•Q' 9•Q T 702 CUBG--2N0 YR 42 0 42 0 Q..O 0.0 0.0 0.0 103 COGG••-3RU YH 77 0 ]7.0 0.0 0.'0 0.0 q.0 0,0 Q.Q. 7O5 COBG-•-5rH YR 275 0 275 0 0,0 Q p 0.0 Q.Q 0.0 0.0 706 CDUG--6lH YR 90'0 0 0 90.0 O.Q Q,4 0.0 701 CQPG--7It1,YH 65.0 25 0 40.0 0 0 0.0 Q Q Q.P p,Q` 700 C00[' 01it YH 60 0 p 0 00.0 Q Q Q.0 Q.Q O.Q Q•Q 701 ,PUG'-9TH YH 90 0 P 9 40.0 a 0.0 Q.Q, q,Q Q•.Q 712 CUBG-,-12IH YH 0 0 Q.Q 0.0 0.0 0.0 " Q,Q, O.Q, 0,0 _ 716 cOUG IITtt YR lot 1Q1 0 P•0 Q-0 O.p q.Q 0'•Q q 4 7a1 US HUO 5EC 100 LOAN 5.9,5Q 4 5,450 4 Q.0 Q.0 Q.0 0.0 O•Q Q-Q' Q 6 3 19.BQ HIGHWAY G 0 UONP5 2.too '0 E,1,00 0 0.0 O.Q 0,4 O•Q Q,Q 9.•Q 044 1500 141CIlWAY FA 140NO,INIEHE51 $OQ.Q 200 Q Q.P 0.0 O.Q Q•Q O.Q. Q,Q . 004 1916 HOUSING G.Q PONDS 12,0U0 0 1a.000-0 O.Q 0•Q Q 9 Q-Q. Q•q Q•Q _ 005 1976 ItOUS O 0 0UN0S INTHST 1 100 0 1,100 0 a Q 0 Q.Q 0.0 Q.Q. Q (1 5U0 101AL9 20,951 4 92,9b4 4 9U5.0 Q,p Q•0 O.Q 0.0 Q•Q I rA01.c VELOPOW c � COMM _ � .,PAOPC MAP � - � C��Vi:t.opM�►�� . ..— l i ' 0/�� COMMUNITY UEVE��t HHE — ti , < J IMppOVEMErat5 COULED TO OE OW �'1 'tl '.s.Mr' OING OR 5 NG FY( '906'1987 — INITIATED D� { r n 10" z 040O fC9s S111EOUlE y 0 J9 HT- IWe "RWGN CA lit Al it rP� rM 1 t MOO ent Protects 1986 Proposed Community Developm'- 1992 r Community Development Projects community Development Projects c e u e or rough a rIS e n90 n9 or c e.0 07 o e- n a e ur ng 1, Miami Riverfront 1.. Brickell, lDth.St: Pede$trian/ RevitaliZ800n iransit Mall (022035) (341033) 2, Copan Memorial .Plain 6 24. 0u5man Redevelopment Program Memorial Boulevard (444100) (041140) # f.ittl0 Havon$ Senior Center 3, Downtown -Boulevard Building -Contribution Recon$trVCtion 13l?20451 (041153) 4., 5E Qvertuwn/Park 00 4, Downtown tandscaPe Redevelgpment Phasi' l Beautifi6ation (322429J (041134.) Protects Thal Are .NQt .MapPed 5, Imprler wLroot PeQg;l rian imP,rovements Oumolitlon ol:Su.4tandard �uiltlin s �! tatln ,Quarter Bf eti#11~atl09 i. 1���QYZ� �Q4113B 1tt1t MAY na 00 41ty 40-nter � Qu#r r -0001 R �aadiaill& a.nst Adquli► t �,n •N ... rj E' f � 1 { Community Development Projects at re nTW go ng or'. c e u e o e m t ate ur ng 1. Brickell loth St. Pedestrian/ Transit Mall (341033) 2. Gusman Redevelopment Program (444188) 3. Little Havana Senior Center Building -Contribution (322045) 4. SE Overtown/Park West Redevelopment - Phase I (322029) Projects That Are Not Mapped Demolition of Subtandard Buildings (321022) Little Havana Specialty Center - Feasibility Study (444190) For information Purposes Qnly: Adaptive Reuse of Historic; Fire Station N4 ' (022037) Downtown Biscayne Boulevard Design Plan (341162) I j, Proposed Community Development Projects 1,986 - 1992 Community Development Projects rough 1. Miami Riverfront Revitalization (022035) 2. Cuban Memorial Plaza 3 Memorial Boulevard (041140) 3. Downtown Boulevard Reconstruction (041163) 4, Downtown Landscape Beauti f icati on (041136) 5, Flagler Street Pedestrian improvements (041142) 6, 'Latin Quarter Beautification (04113B) 7, Latin Quarter Hotel ^ Land Adquisition (022034) 8, Latin Quarter Mixed Use Project (02)Q29) 9, Latin Quarter $pecialty Center Land Acquisition 102�036) Projects That Are Not Mapped CitywiQe Q4teway Beautification Program (941139) - -t�,y`{, 03 - ' yl?E - - - wrxa3}.. f;l,r:•xr�,. -.,, w ' - y,, L r r, �, �" pR0]£GT5 tjY tAAJOq oR0[,RAM ANO CAIEtUTt' gRO)FCf CO5T p1YOJECt pphJECI ,NAME NOMhE'R Jig 000 YLUMMi 111t C' rti I!Uy.lF l:(' CiS M duo aNfiOtrl Tarll].Ltt[i it1tllhl Itt[]N Ut +A(t�Etl U'ik. Pat1)'kt t C 2 461 On0 2 0[10 non tt t OLHOI, attN 011a'RCER REOEvEA pf,iENt'pHA5E L wFy1 Melt. 5 nn0 000 �t0!1 1 U:"'1 cEOI';IctIaN,lnaMSIT 5E t)VkR,tt]wN•PARk 1 0 1 1t 5 t aCU11I5ITtON - 1 attU � 000,000 0 " 141011 11gICKEIt, WitkL LAPIN 01,1AgtER gtVltALl2A1tON ACOU[S1tI0rt 1 _ LANO 4 20U 000 `n01.0 01,) iTlaMt RtvLA it 5Pf.Ctal TY CENTER ItltiI0R1C. Ett1E �TAtION NO 11 tteRiER 1 000.000 2no (Oil 4 �O .l ti I,n(It, 0EAUttpICAtION At) AisT IVE RE IISE OF 149 00t1 4 T3 , LAN05CAPE QEAUTIFlCalil]N OUWMTDWN ROGg4M P 11..U0[1 01t3U 4t11[1 tA'IIN Ol1ARTER OetEWAY BEaittIFICAtION e' S MEMORIAL. OLVA __.._ --- 511 400 d 1 1 311 CItYWtOE CUOAN MtMORIAt,PEOEStRIAN [MPRPvEMENfb dg A114U pLAGLER STREET - 41142 - - J00 UO0 O PROJECt5 5 CONTRI13UtION BUILO 6 700 000 NEW fC1t.R -NpVAN y PLAN LItILE AaYrlktz3ollt.EVA111) OESI-C!N 130tl 000 35«000 322049 itOULEVARO'" CONStRUCf=[ON oowrtfoWN tjlsc ^ - 341Ie2 ]4116] 4YNE OOWfIfOWN RISC rMEtit PRO011a/a tUdv REOEVELnt pEAStaIL[TY S 7 935.000 444t00 GUSMAN LITTLE itA\1allA,S9Ei.talif GENtER 444190 ECONOMIC DEVELOPMENT The Economic Development functional category, one of three categories in the Social and Economic Environment Major Program 'area is presented in this section. It includes improvements to neighborhoods based -on economic conditions or needs. There are twelve Economic Development projects in the These 1986-92 ectsCapital tal Improvement Program. $14,635,200 and represent 2.6% of the I986-92 C1P. Table 12 summarizes the Economic Development category . by cost category and funding sources. Policies Policies that einMiami's investment in economic development -, Promotion of economic development. Promotion of private investment to achieve community goals, (Source: City of Miami. Development Department, 1986) i . . . . . . . . . . . . . . . . . . . . . 77, ruhdi ng 1 funding . retIuiredt 16,101 *5 0 f the total Fu avM I abl e and 23.9% j,, undetermined e, actomPanndi ng ying Ple availability i shown on th t)F-VELOPMENT CONOMIC FUNDS AVAILABLE 76.1 $ i J , 135,200 UNDETERMINED 23-00 I Von 2 ......... ... -77 CAPITAL IMPHUVEt1ENT HY fUNCT TONAL PiJOGHAM CATEGORY DETAILED COST AND fUNUING AND gCON. ENVIRONMENT CATEGORY ECONOMICDEVELOPMENT PROOR AM $OCTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRIOR - - - - - - - - - - — — — — — - fujujig , — — — — — — — COST ESTIMATED 1900-90 -- - - - - - - - - - - - 1990-91 1 - COST 1 C IPTAL COST ESTIMATE AePRoP - 1907-00 1900�.Oq - - - - - - - - - - - - - - - - - - - - - - - - - - - - CA I f&ORY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r77 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $ x j0OO - - - - - - - - - - - - - I - 0 1,209.0 0.0 0 43 0 151 0 0 o. 0 p LAND ACQUISITION loop 4 460.0 1,010.0 igo -a- 49 a.0 .0 0 p,0 915•0 7- a- 0- a- H5160CI10 0,702 0 643.0 7 194;0 ORO 500 A- 0 a P.0 0.0 9 .0 34 0.0 , 0 Q EQUIPMENT.670 1 r,14.0 9 o 0 0,0 --- -- --- AP41NSTAAJION Rova ?go•a ---------- - ------ 01NfR 146 ------ -----1040 - -- Z § TOTAL CpTO --- -9-GOP-0-- ------- 1)1At , APPHPP- - - - - - - - loop - - - - - - - - - - - f 1; 11 "D 110 -go - - - - - - - IVIP-91 I vo A fw"p IUMMARYPf fuNPINO APPOPP• IV96-01 - - - - - - - - - - - - - - - - - No fvNQjNr4 50ORM - - - - - - - - - - - - - - - - - - x loop 'AY,AI4AHEf Vp 9.9 DID a IN N9,441 0,14 IS 1 .0 04,11CRAl- 13§ f UNP Q,q 0 - A m 9 Q .9 D.D a .0 a A 1, 497 .0 113 l',199 Ogg .,.a DID a A 9 .9 VA ya 0 - v DID fa �:JAQ; Xk. fo 0 - A , A:.* A i� * , , :, , Q .4 -a ------------------------- --------- 5 i x 1000 ) LAND ACQUI'SI►IDN 1,000,0 1,209.0 Bus, 0- a.0 0,0 1,500.0 0,0 0:a DESIGN 1,460.0 1,515.a 106.0- 0,0 0.0 51.a 0.0 0.0 COtiSIRucIION 0,702.0 7,124.0 42.0- 0.0 0.0- a.0 1.700.0 0.a EQUIPMENT 649.0 920.0 500.0- 0,0 010 0.0 215.0 0.0 A0P1[N1SfflATtON 1,670-2 1,634.0, R.2 0.0 010 0.0 94.0 0;0 0 1 H E 9 200,0 200,0, 0.0 0.0 0.0 0.0 a.00.0, --- - - - - ---- --- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - ---^------- - - - - - - - - - - ----- TOTAL COSTS 14,635.2 12,690.0 1,554.0- 0.0 0.0 1,551.0 1,919.0 0.0 Y - - - -- ---- -- -•-- --- ----- -- --------- -- -- -----------------------------------'--------^------•---------------------- ---^-- PUNQ SUMMARY OF _---'TOTAL FA loft APPROP.- - - - - - - - - - - - - -.---. FUTURE fUNOING ---- - --'--------------- -- 1----- 1-- -92, NU--- ^FUNDING SOURCES ---_____'fUNDING=_ APNRQP. 1906-01---19Q7-00-----1900-09 ----1909-90-------------------a1_-- i i x 1000 ) AVAILAOLE 37,4 RILL JQU5-9IH YEAR 245,a Q,Q 215.Q Q,Q 0,0 O,Q„ 507 CONIHIR FH fY07 GENERAL fLINO _ 02.2 Q,Q 52.2 0.0 p•0 q•q Q•0 0•.0 704 COUG--4II1 Yfl 109.0 10S.0 p.Q 0.0 0.0 q,Q O,Q p,q 705 FOOG--51H YR 1,050,a 1.Q50.9 Q.0 Q.0 0.a 0.0 0- 0 q;Q QO,,4Q790 COLG--41H YH OQ..Q 707 CO0G--1►11 YR ,-..,pQ , .. 590.0 420.0 165,0 Q•4 Q•Q, Q:Q, 700 QORG - -QTH YR 450 Q 450 Q Q>Q 0.0 0 Q'. Q.0 Q.a Q.Q 110 OQOG--IOTH YR' 465.a 5Q0.0 165.0 Q.0 116 CORG 11TN YR 050 0 400.0 15R•0 0.0 Q.Q 9.4 0.0 4=0 150 U5 HUD UOA4 615.Q 615.0 4.0 4,P Q.0 Q.Q 045 PRIVATE%DEVELOPER CQNTRIR 0 0 2,500 Q R,siQQ.Q- 0.0 0.9 0 Q "4•0 Q.Q .-. 059 FP6L FRANGHI9E 441.0 451.Q Q.Q, 9.0 Q.Q Q,Q Q.Q 0,9" 067 IQQQ HIGHWAY G Q. PONU4 2.791.0 R.7511.Q 4.0 O Q 4.Q 4•Q Q.Q Q.Q 064 19Q0 H1Gti4lAY G 0 RQNU INTERE51 150 0 153.t} 4,0 0•{I Q.Q Q•Q 4.Q 0.•0 all 1540 SAKI►RY 9EWR G.Q. pQND9 752 0 452 Q 0.4 Q.0 Q.4 9•4 4±0- 0.0 075 1904 5TOHM SEWER 4-0. 4ON05 664.0 661 Q Q,Q Q•Q Q•Q Q,Q 0•Q. Q•9 074 1912 BARKS b REP G.0 pON05 490 0 490.0 p.Q 0.Q Q•Q Q•Q Q.Q Q Q 5011 TOTALS, 11.:135 9 12,690 Q 1,5§4.a- 0.0, 4.Q I�ripE ItRMINEU 099. UNpEIEHMINRU Q.5QQ Q Q.Q 4.Q 4.0 0.Q 1,St0,1•Q 1,$41 0 �•Q', 9. TaTA45 4,400,0. --Q_Q --- Q•Q 1.051.0 1,i49-Q ---- --- --- ----- ____-.__.___..__-.--14^616T2 12^fg9Q Q__ _ 1.454 Q-________.,-- - ____.-_ ___--____T - 0 4 �! Q-1.Q4i{Q -1 910 Q �Q 1 A B L 1 Yl•� 5 { J It _ f,. s-.y' F .�1.c,3M t_ Si 2- r ig- 5�- �•k,FSroY;',i;`.,, .,.�,i 'q 1' J ',i - •_t.l:: 7a .1., s�� aa ...� k fit, 3 a: of - t 1'e,•;'y:r•-,;,z, *��� �.Fa. 's .•'u4"�3`Wi:•u,°».•.,•� �'a,.=,,.sa:� :'a E r..rx.,r ,;�-tip ".... •5'-04.�"6�'"y r','. -' .• .�;:"r',j: to � '4,4=IY: } �+3-'- i?B�' � � � .;:. ( L r pRnJFi•t5 5r �OJEGt NUMti'Eq pgUJECt NAMF. ECONOMIC OtVELOOMEO ECNS ] COMpLETEO �Q2029 ED1SON P'LA2A'SHOPPING CENTER ]22O]1 AIRPORT SEVEN OTFtCE 9UlLOtNG e20BAYS I" SPECIALtY CE!itEH sO'JANCE . PROJECTS 6 ONGOING ]22NIEAIFASN10N 025 GARMENT CE015tRICt EXPANSION �22026 WATSON ISLAND DEvELUPMENt 7220]0 9AYSIDE SPECIALTY CEOEVELOPMENfER DLOANN ]2201] CONGRESS 13UILOING _,CONt418UTION j22079 LtBERtY CItY EDUc;A[IONAL CENTECONtRItiUTION ]22040 NEW CNRISItAN',HOSPtTAL' 6 NEW PRUJECIS _ L'OAN LIVE At10 LEf LIVE PROJECT ]2204] MALL PROJECt - LOAN ASSISTANCE 722044 79tH STREET. 1Y PLAZA COMMENCIALRENAB[L.tT,At'ION 322046 G00MB COMPLEX - CONTRI8UT10N ]22041 gERCA AIN ALLAPAIT,N - 22040- MEDO 22049 GROVE MARINA MARkE( Lf0 DELETEO,PROJECTS PPICEN ]220]2 ALLAPAITAN SHONG (EH t0tAt. pgOJECt COST T 200.000 I d0) ntltl, Ono 000 ] 604.000 A onf 200 A 030 000 615 000 500 000, ]00 ()Or) to o2n 2Ud . ]00 000 IG5._000 Soo .000 % 000. ] 500 y'4 615 000 0 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 thirty-four Parks and Recreation projects in the 1986-1992 Capital Improvement Program. These projects total $56,855,000 representing 10.1% of the, 1986-1992 CIP. Table 13 summarizes the Parks and Recreation category by cost category and funding sources. Pol icier GOAL; Increase Recreational Opportunities Improve and enhance the qual ity of inner City Park facilities, Adapt facilities so that they better reflect user populations, Eliminate physical barriers to the aged and handicapped, Adapt facilities for more hours of use per day, Provide better signage and improved public communications, Involve quasi-pdbl is and private agencies in the delivery of recreational services to the citizen, Improve accessibility of park facil hies through the provision of pedestrian walkways and bicycle trails, �A t �F t y, a;`.i ;„li_ - { S w !1 VU a tan for renovation or resiting of �evelOp endangered by lyi�i Mori Cal -structures deVelOpment•and nhance the Mi ami ri verfront i st ng yopen t space ex Increase the utility of owned by the City. Miami,`. s The City of (Source: ct�on rogram nr r an P rel i mi nary_. s an. ecrea ion rogram, ar Faci l i ties Exi sti tag , totaling approximately There are 104 parks; of Miami park in theCit en space on Map 3000 acres Theoppark system, parks+ 20 system. 33 neighborhood includes 43 mini -parks, of f 6 picnic islands and 2 9 cdmm ity parks, courses. Park Facilities Improvements Proposed Parks and . ----- --- pro ec is in the three of the parks p ram are either Twenty- rovement Prog Year Imp 1986-1992'Capital during Fiscal .to beginro valued at ongoing. or scheduled projects These twenty-three P The map also 1986-19,8o on Map 12• ears displayedl $46,319,000 are y eight projects scheduled for later These the show!ital Improvement of the Cap 536,000. $10 projects are estimated to cost Refer to ,the Capital Project Descrip tion individual project basis, on an Sheets, provided These sheets are in project data. for detailed .Volume III. RE CREATION PAR VAIIAi��:i 45.6% FUNCiS A _ _ '- UNDETCRUINED 18.4% s j b,451j�5�b. FUNDS ANTICIPATEt) s2o,462,50 Funding 45.6% of the total funds $25,904,000 or 500 or 36•Oand required are available;are0,4anticipated, the total funds $10,488,500 or 18.4% is undetermined. Funding availability is shown in the accompanying pie chart. M. 1906<1992 CAPITAL IMPROVEMENTPROGRAM OETAiLEO,COST AND FUNOiNG OY'FUNCTIONAL CATEGORY PROGRAM PANKS ANO RECREATION CATEGORY PARKS ANO RECREATION __ -----------------' --- -------^------'-------^ TOTAL COST -------------`_^-------_---------^FUTURE PRIOR APPHOP.---- COST —ESTIMATES ^------ 1----- — 19 9T-92 COST ESiIh1AiE APPROP. 1906-07 -- -___ - CAiEGPRY _-19OJ=00�--_-1900^09-----1909_90- ------'-----.---------.--------'------------^ _ ^--'-'------ ------^_---^- � ; x 1000 ) LAND"ACOU15I,T1011 A,.R9G.� 1.(i?6,4 /.S97,G 0._0 1,R�7,0 R.6Q0.O O.0 1,P7A.0 „0"O' 0.0 ROO.0 0.0 03'•0' R?6 0 DESIfN 7,A0?.6 ?0,7?9,j 11,6$6.7 6,100•0 0,7p0.0 9 RAA.O 9,591:0 70A.p 500.0 i,b00.'0'' 10Q:P 600,0 P.Q 0.0 GONSTRUCTIPN 0,a 955.0 99(.0 1,a1Ti,P E1P.6 ?Ii1..6 70.Q ¢Q'•0 gvq EQUIPMENT APr►}N19TRAT'}ON 1,44?,? ?56•3 i,TT?R•0 177.0 0.O R5p'_0 D.P ___.:_O p - OTHER R.Dn2.TT _�--- ---- -------_^~ _--------- 17,734.0 __^_____- 7.090.0 - --------- - - _ IS,001.tT 1R,a30.0 _ - ---- _----*--- i,S70 P l;aU.O ?IIIfO TOTAL TTTSIS 00 (1069 -- - - _-----^- - - - - - - - - ------^-^ -�--^_ _---------- -- ---- �- - fUNIT^,---$UMMAHY-Of--- ----- TITTTAL ___- -(TOTAL -PfltOR- ^'-APPROP- -,APRIOR APPROO7 ^ ----- fUT'URE=^ 1902-(Ip-1000-09 1S9S-S0 /@90.-91_^- 1051 S9 d NTT FUNOINO 50UR6E5i __-----,--_. - --,- -- - - _-----_------- _---, - ^_ ------ , AVA)kApT.€ T1,p 11.0 !)•0 O.:IT p•TT 4„0 070-' :M€I=€1' fT1AP'€NTY N€NT 160..0 10•P 6.0 0..0 D'.p iT•0 11.:0 1@7 p►N7Tl.)TT f$ 'QfN'€AA4 fUJ4P €.T1Qp1dM€"Nt fR,Ti t •Q 61Trp �•� p,Q D,0 go; ;90N7i1,, ff►1,M Gt��1i,AT {MF., f4.NR€ 7$'p 4'RR..B i@•Q � � Q Q A p alp p..p €,?�....�il FT1'.T17 T�1<,;�AdA$•i1€€ PAf) 1Af%, @,p.p•QT1,€NJ#i #�€€!€.!€NTfJp€ f1lNB 7AT!",0 i!€!.•R Q•1T,•p Q R A Q Q fT R D Q, p°p �, p , %1� ;p1,p,., R9T'• f'plip IMIII€.�7 .J#Q 14f 100 ,Q p. 1.p4• �R.4,'.9' p,.p D a ' Q Q 94 � � f€ 4A#Ti?-11iS'. e yy�� ccyy /^� (rt}ppppFF Qp c pyr A.NN91,' 'pp yp/, /� -'!F,•ai _.. � " • l) e - . 3,':'. - i „-Yyd�� i€i i .Yl .: RF'Fi■9C ..iy. - -.:.m,..-,"r��....'�L�S..._......g ar � r'Qg/`aRPj an � ear ' 95Z . '''. r here are 04 par�kss totaling, approximately 3000 ages of open s�a6e in ttte Ciw� �on�iMap p��� syste . The park sy9ixOf sho �0 i nol udes 43 mli ni -parks, 33 nei hborhood parks corur�i ty parks, picnic Islands and : goi ct uoges. proposed parks .and Faci l i ti es.rovIer�ts Twenty-three df the parks protects, in the 1985 i��� ther Cap, tal Improvement program a e #Year ongoing or scheduled to begin du 1986j1987. These .twenty -=three projects valued at $46,ig,000 are displayed on Map 12, The map also shows the eight projects ears scheduled Fr gj�am ater These of, the Capital improvement: protects are estimated to cost $10,536,000. Refer.,to the, Capital Project Description Sheets, p rovided'on an individual project basis, for detailed` praiect data. These sheets are in Volume III. -------•--•---------------^------------^---------„ FUTURE COST ESTIMATES --------^----- __---------------------> - COST TOTAL COST PRIOR APNHON. I----------------- 19U7-0U 1900-09 1------ 1----- 92 1,991--- CATEGORY STIMATE' APPROP,---', 1906-07 LAt1U ACOUISITION 4,236.4 1.636,4 1,997.6 0.0 1.247,0 E.600.0 1.014.0 o.0 0.0 500.0 ti.o 0.0 05,0 215.0 - DESIGN DESIGNt1CTI0N 7,407.E ]0,719.7 11„656.'7 6.100,0 9,244 0 9,504.0 9,504.0 1,500.0- 100.0 500.0 500.0 0.0 0.0 2,770.D 255'0 396.0 1,715.0 704.0 051.5 70.0 50.0 20.0 EOUINMENI 156.1 177,0 610.5 0.0 0.0 0.0 0.0 AOMINISTRATION „1,547,] 2.002 0 1.032_0 0-O -_^_------ ---- - -^- ---------- QIt1ER __ -----^ --^------- 5 - - - - - - - - - - 5 1.97U.0 04 __ TOTAL C0515 56,055 0 1---- -- -7.9E-70-^---5_QO/^ _ ---12-119------ ------------- --75U_0-�------- .. ----_ --� -- -- - , - - - - -- - fUNO' - SUMt•IARY Of --- _~ ---------------------.._----^-------`-----•----•---------------------^^ - TOTAL PRIOR A506-0 1906--p7__,__1907-00--_-_1SU0-09---^-1909-9-^---------- FUTURE fuNOING _----^--^_'__^^_ -- -92- NO fUNOING SOURCES FUNDING --APPRON,..' - -_ _ -- ----lqu ^--- ^----- ---- --- ---- ••-- - -- - --- ----------------------^__--- x 1000 AVAILAOLE Q 0.0 0.0 0 0 1 070 MILEY'PROPERTY RENT 150.0 150.0 a5.0 0.0- 0,0 0.0 010 0.0 0.0 "0'Q 0.0 194 CONTRIEI FH GENEHAL FUND ENDOWMENT FOR THE ARTS 25.0 50 0 500 0.0 0.0 0, Q•0 0,0 0.0 0•Q 0.0 0'0 20U NAIL ]42 CONTH. FROM CAPITAL IMP. FUNDS 602 0 502,0 75.0 0.0' 0 q Q Q 0 O Q Q•0 0.0 Q R 470 GAYFRNT PK RAt1USRELL PKG REV 75 0 740.0 0 0 0 0 0•Q Q`0, 0'Q 500 CONTRIO FR QEUT SERVICE fUNO 740 0 154 0 154.0 O 0.0 0 0 Q'0 Q•Q 0 O q,Q Q•,0' fitt CAP IMP FUND INIEREST INCOME 190.0 IGO 0 0•_ Q 0 0•Q 0 0 p,q 0.0 670 DINH KEY MARINA BE EARNINGS 920 O 224 0 0-0 O.O 0'Q 0"0 p'0 q,0 672 MELREESE G,QLF CNS€ BE EARNG 7].Q 71,0 Q.Q O•Q 0.0 Q•0 0.0 707 GDRG`-1R4 YH g0 0 20-0 0•0 0•Q 0 Q 0-0 a•Q g Q 704 CORG--4TH YH' 2tao. a €44.4 Q.a Q.Q TI Q Q,Q 0•Q 0 0 Q'Q 106- CORG--6TN YR 4S Q 45 0 0.0 0 0 0.9 705, 0O0G--91tt YR 735 us INTERIOR UPARR FUND 7QQ 0 70Q 4 Q•0 0.0 Q.0 0.0 0.0 0 0 Q'Q 740 US INFERIOR LANO 6 WTR CONSY 050,.0 450 Q 0.017 4 Q Q Q'0 Q'Q Q•Q Q•Q Q•0', 0.0, 754 05 NUD URA4 77,0 FLA R€C OEVEL AS$iSTNCE PROD, 6.01,3 Q 1,079 0 42Q10 0.0 RSQ Q 0.0 0.0, Q'Q VIRGItiIA KEY -LANDFILL 54LE 156'Q 4,5E 0 0.O 0.0 Q•0 0.0 Q•0 G•;0. Q Q (I16- CITY MAICHING FUNDS 150.Q 150-0 0 Q•-- 0,0 Q.9 R.Q Q,® Q•Q . D Q 0�5 BRTYAI€70EV€LQR€R CONTRTR i.QQQ 1,4a4 Q•4 Q'Q. Q Q . Q41 ROUSE-M4Aa1T; INC CDNIaIauI1ON 0 Q 0 Q 0 Q 0 0 0•Q Q'0 Q 1 WILQEO fQUN0AIIQN 1,665 Q 1.f65 0 Q•O Q'Q 0'Q 0.0 0'.Q Q'Q �•0., 05.E fNG,l FRANGNIIE 1,020 0 4 4 IrQEO 0 Q'0 0 0 Q'0 050 Q• COUNTY $EAPORi LANO SETTLM, 1 '�} 'Y1ii i � � If :ai,�. : �, is } '+�Rat't x:�' - I,r„ �4; ,-Lj.C.�f ,s,h4., � , '�'l. 'Y'" 1,�4'�•: L - - . r `- S t S r '� j yµ.�3 �+�•` . 4 � y *+t ..1 •. F<.9�. a 4fir? - S {M '•$ <afi="�a.•'e,ii�... ?hr ;;,'ii��i;�d�';,3:,?..;: T' .mt. .; .e�^ w.� .,., .-,�..,,.,. tz r.-,,.t..,��y�yve.;,•'..;���s #w �� in, why-��.,, C,1,: �' xa, F �J ,i Igtlt--1992 CA'PttAL jMPADVEMt" 0"o"A14 DEtAtIEI) CO tt Alff) FUNbtNG gt f UNCittlNAl, CAI EfinRP CONtiNUEO L CAtEGURP PARKS Atit1 HECREAt1Utl a pROGRdM PARK9 Alit) At, CAtA11ON ------------- j-.r-.a..-r..,-------------- -a ___r,.. ..--_--...Lr...- ,h - _ _ _ -- _ FUtUNt; tUNUthu i950-9'1 109i=92 --_-----_-_--a-_ _ -.tOTAL__a__..~PAInn APPROO. ------_w i9od-n9 19tl9 �b_____a _------aa_____ (J __--SUMMdH'1 Of puHDING APPnnp 19n6-n7-«i9n7_------.----------.____ _ FUNOY--«___a_«__«_ Nd, FUttbtNG $DURCE9_________ ____---_--___-------_.____ t x i0oo j a -a---- 0 tl n b O.G b b a.D 6.000 .0 O.n 5.9n0.tl a b O.b,' a.0 0'a i,ono,O O.tl 0.0 0.0 a55 PtC, NEW ptiflt tigEt]bE• LAND SALE I,000,a 0-0 a,0 a.b a.b a6Y i9tla p,'d. BONDS INTERE9t INCM, 0-0 o.d a.a b•0 a.b ¢,@)7"0, 2,2t7.0 0.0 a.o 0'd 66'0 i9tg PARKS i Ott; G.b. BONDS ittl.0 1t0:0 0.0 0.0 g1'2' LEE L tINA HILLS UNb 65d.0 a d b.o 65n.a a,a n.0 9i2 J. L. KNIGNt IbUNbAttON CONtRB 250-6 0.0 2g9tf4.6 17.1d4.0 42D.0 SUB tatAL9 " 0 n 0 0 ANtiCiPAtED 0 0 U.0 a•tl a 0 0.0 5,509.E b.n O.b E,509.5 5',L12,0 2.012,o b,G 0.0 19� CtlNtgtO FR GENERAL fUNO 0.o n.0 0.0 0.n a.0 7,294.0 0 0 a.a 765.0 1) 0.0 601 boNIA15 tR GENERAL FUNb-ANTTC 765.0 a 0 b.0 6,OD4,0 tl05 PRIVATE/DEVELOPER C0S ANI 6,004.a 0;0 a,0. 0 0 979 PARK i'REC-. G,O 0ON09-ANiI_C. 0,096.0 0.0 20,462 0.0 11,566.5 sue TotALS UNDEtERMtNEO 3,905.0 9,445.5 1,970.tl 750,d 04o.b 0.0 0.n o10 0 10,400.5 1.270,0 750,0 B99_ UNDETERMINED a.a 0,9b5.0 J,44o.5 :a_____ -- ---` 0.0 --- 10.400.5 750.0 SUB TOTALS __----_-- _-a--_ 1,970.0 _04a ------`-_' 7:920 0 15.001.E------12 .- -__ -'---' 56.855„0 17,,794 0------------ -..�., t111J ft9 ___-«-------. .._----..__.. ..a CITY OF MIAMI PARKS AND PARK FACILITIES a9. Grand Avenue Park 75. Paradise Point Park 1..African Square -Park 75, Peacock Park 40. Grapeland Heights Park 77. Pine Heights Mini Parks 2; A1lapattah Constock Park qI, Grove Mini Park 78. Pullman Mini Park 3, Allapattah Mini,Park 42, Hadley (Charles) Park q, Bayfront Park of the Americas Henderson. Park 79, Rainbow village Park 5, 8elafonte (Tacolcy) Park B0, Range (Athatie) Park 6, he11e Meade Park 49, High (Robert King) Park (Edison) q5, Highland Circle Mini Park al, Range (Atholie) No. I 7,, Oicentenni al Park gb, Ko.nnedy. (pavi d T,) Park (New' World Center) 97, Kinloch Park 82, Range (Athali�) No, 2 �, i}icane Heights Park �i. i.eC4�on,akrnesto) Park 83, Reeves (HenryPark 9, Biscayne Park 84. Riverside Park 10. Blanche Park 49, Lee (Robert b,) Park 85, Second Avon Mini Park 50. Ee:gidn ParkSewc 11.E glue Lagoon Park S1. Aim Park Picnic islands (2) 85, ShenandoahGParkark 12, ,8ri ckel 1 Park S2, Lemon Ei ty Park 87 E' 13, 8rickell F1a�a Mini Park (AMCO) s8. Silver Bluff Park 53, Lincoln .Park . 14� 8rewar.d Circle Mini Perk 5�, Little River CQmnerce Park 89, Simson (Charles Torrey) 1,5, .Bryan Park 55, Lu�mus Fork Part. } 90, South Bay Vista Park 18, 8lena -Vista Park S6, M &e� (Antonio) Mini 17, Ce►tralin Park Fark (Aomiho:) 91� too Park e) Fork Ma^1 (dos ; T 18.hristmds (Merri) Rirofrnt Park 82 Stearns Fork :19a g�Pnte t he to') Park 9.. Steele iflizaboth) Fark ;oonrv, IMn Forks Manua Perk 84.oniiarlc 59, ;r e)_ ( iabe) Park Gro_ye T ��..:� r�aU n� ...�i' too I� Y ■ia CITY OF MIAMI PARKS AND PARK FACILITIES 1. African Square Park 2. Allapattah Constock Park 3. Allapattah Mini Park 4. Bayfront Park of the Americas 5. Belafonte (Tacolcy) Park. 6. Belle Meade Park 7. Bicentennial Park (New World Center) 8. Biscayne Heights Park 9. Biscayne Park 10. Blanche Park 11. Blue Lagoon Park 12, Brickell Park 13. Brickell Plaza Mini Park (AMCO) 14, Broward Circle Mini Park 15, Bryan Park 16. Buena Vista Park 17, Central Mini Park 18. Christmas (Merrie) Park 19, Clemente (Roberto) Park 20, Coconut Grove Mini Park 21, Coconut Grove Tennis Court 22, Coral Gate Park 23, Creswood Park 24, Cuban Memorial Plaza 25..Curtis (Gerry) Park 26. Dinner Key (Seminole Boat Ramp) 27, Dinner Key - Picnic Islands (4) 28. Dorsey (D,A,) Park. 2-9, 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 35, Hagler Mini Park 36, Fort Dallas Park 37,'Gibson (Thoodore 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 (dose) Riverfront Park 58, Magnolia Park $9, Martell (Elizabeth) Park 60, Melrose Park 61, Melredse Golf Course 621 Miami Design Plaza (Woodson) Park 63. Miami Riverwalk 64. Miami Springs. Golf Course (Not Mapped) 65, Moore Park 60, Mornin.9side Park 67, Morning.side Picnic islands (3) 68, Munroe (Kirk) Park 69, Myers (Kenneth M,) Parr 709 North Pay Vista Mini Park 71, Qaklond Grove Mini Park 72, orange Bowl Playground 73, Pace (Margaret) Park 74, Pace Park Picnic Island (1) 75. Paradise Point Park 76. Peacock Park 77. Pine Heights Mini Parks 78. Pullman Mini Park 79. Rainbow.Village Park 80. Range'(Athalie) Park (Edison). 81. Range (Athalie) No. l 82, Range (Athalie) 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 904 South Day Vistas Park 91, Soothside Park 92, Stearns Park 93, Steele (Elizabeth) Park 94, Town Mini Park 95. Triangle Mini Park 96. Virginia Key Parka 97, Virrick (Eliz4beth) Park 98, Vir�rick Nlizandth) Boat Ramp A Boxing Gym 99, Wainwright (Alice C,) Park 100, Walker (Paul $,) Mini Park 101, Watson Island A Japanese Garden Park 102, West End Park 103, Went Buena Vista Mini Park i- 104., Williams Park isiye.Y. �t.]7,�N�..�. rt#r�6r6.fi„ „r'' iN.,.i=�i.•:ii'� '1�i � t r t r „ t m, . � x * � x i .��' OWN PARK At4D PARK. FACIUMS MAP 12 111��1i' ' r � = � , i . I j.. a 41 - �' WY r t04 PAAK PROI HT' P AFZK rACju-nFS jwijbVEW loao-062 PARK All PARKSW PARK " (-(fiNG ARE W41 P901 CtttXjt 0 To CR E 1, 1981 Ot ►AIM t4l 11 PAW AN() PARK FACIL 11 IL 5 PROJECTS SWEDULLO F(44 z ,t 1981.i9ea IVIROUGH FY 1991 .......... ENT 1986-1992 PARKS AND PARK FACILITIES IMPROVEMENT PROPOSED Park a n d Park Facilities schedo e� A_or Parks and park Fa0liti _ �Im�] �r8vements tha�tare �Ono n t t t 0 ted to � n tia 7d esd to e n 1, Dinner Key'Seawall. 1,5, Bayfront Par k Redevelopment m PT ov e me t 03 105 1 1. Fort Dal 1 aS Development (331035) Light Tower (331230) 2 F 14 9 am i Park.RecreatiOn LUMMO Park Area Beaptificotion 1,6.BafrQnt men[ Pork RedeVelopArea 6 a u j I d i n g (031061 031034): , Walkways and Landscaping (331229j 3, )o5e Marti Riverfro6t Pork y wainwright Park Reno vatiOn (331044) Bayfront pork Redevelopment 0 evelopment Phasee (021225) Miom i Riverwol� PhOSe 17• Design of'd Development phase 33 1227 4. Roberto ClefOgnte Pork Rehato itatlon pork -Redevelopment 18. aa y f I. 9p t Pork ;Redevelopment play $cvlptures (331042) (331232) Park Afric,00 Square demon :City pork Improvoments 19 • Olymp i-c 50i I ing 0.00 iuioW Tr 0, 1 A 1'0 e 1 t er (434007 AtOOli?.Range - Park R0099 . 7, 14oprePork Redeve Qp"Jont ?Q I-rk Redi'v'eipp-me"t f r,qn t, P J Re,hddi l itAtion (03 f Melit 5 0,0091n All t Phase 33 13110? a Park R-0 0 Of A:' 10 I 'p r novotl Pi's 03�1 301 4. - • +Mr•+ ve-y.,' r ^i * ^t t rXi ,r T 'a t �: a^.t t N Y�; -, � •y8k M'agif'^Y 5y _ L ' g3 �••'L3 .w'Ss�f � . ' ' } 1 � .S "r �„sue` 1'i n,r •'•s'i fa f �' - t !1a)Uq pRn(;AAM AND CdTEGOnI p,R01EI-T5 B'Y " ., ... ;y,::.... . 00t)JECI N u MR A dtyDJfiCT NAME f# fSA'FtK3 AND AECAtA,ttON 040JEOI5 d COm0LE1'E0 THE MITE,Y PAOPERty OF 0EVELOPMEtl1 pHdSEfI jj)Ojt jjlb4tltjo ACDUtSIt'tON AqK JD5E MAArt RIVERFgONt nA LEn SHtT'�'tOBtLEI PHASE - I jjfd5b 5tjgEltdARtIdR1VERFR0NI PAR* gEVEIOPMENl a dNGbING PAOJEC,tS IRsINING CENTER AND 4j4007 0LYMPIC SAILING PARK AREA 0EAU1(FICAT(ON s �btbj+ LUMMUS 0ALLA5 PARK,OEVELOPMENI jj10j5 FOAL CITY PARK IMPROVEMENtS jjlbje jjtu],9 LEMON MOORE PARK'REOEvELOPMENT ENTS 3j104,2 LUMMUS BARK IMPROVEMENTS jj104] CURTIS-PARKIMpAOVEMENCS KEY PARK DEVELONMLt1T V'IRGIN[A KENf1E0Y PARK IMPROVEMENTS yY,S1EM j]tbd6 d16a46 MELREE5E GOLF COURSE 'IRRIG'>f10N PARK RENOVATION - j31049 WAI-NWRI'GHt KEY SEAWALL fMPROVEMLNt 31051 , DINNER MIAMt RCVERWALK-PHASE II 331052 3'1053 AFRICAN-SOUARE' PARk pENOvatIONS'' PARK REHABILIT'AIlO++ j1056 ROBERto CLEMENTE FLAG4M1 PARK RECREATION OUfLDING ]1056 j1062 50UTHS lOE PARK REOEVELONMEMI PARK OEVELoOMENI ]106 St NT TENTH CORE CENTER BLDG REPLACEMDAY 163 j1070 AfH4LlE RANGE'PARK REHAB[L[TAfION SYSTEM ]T079 PARKS LIGHTING SWIMMING POOL' RENDVAT10N5 PARK DEVELOPMENT PHaiAREAIA 33logg 331141 pNTDNIO MACEO MARTI'RKVRE0EpN10E5tGNOANDLDEVELOP - PNASE t ]1225 JOSE 8AYFRONT PAR wALKwaYS & LNOSCP[NG AREA B ]31225 3'31220 _ 8AYFT PK REDVMT wF,WArS fi Lat1USCPG PARK REOVLPMt inwER 771229 BAYFRNI BAYFRONI PARK REDEVELOPMENT LIGHT - AMPHItHEAIRE 331"30 j.712]1 BAYFRONT'PARK REDEVELOPt1kNt _ PLAY SCUI,PTUSJ5 PARK REDEVELOPMENT 7712]2 13AYFR0I'lI FLORIDA EAST COAST' RAILROAD SETTLEMENT' 3 3 12 j NEW PROJECTS ' aIC,EN1ENNtAL PARK STADE IGN & DEVELOP - PHASE It DESIGN fi' ]1701 ]]_1j02 BAYFRONT PARK RE0EV 0VIN NEIGNBORH000 PARK RENOvgtIONS 33130j, CITYW[OE TbtAt. pgd)ECT C051 l 10I.00o i..j63.ubD. 21,000 -2,000=boo S 393 001) Too .000 100.000 3913 0011 115,000 1 090 Do() S9y.00a 97(1 oon Ip 15a 000 34,000 500,000 2o0,000 165 000 5o DOD 500,DOo Sao Dan 250 000 70-D.D00 ]106 000 600.000 1 755000 10u,000 69a , 000' ].205.600 900'Goo 1.000.000 912,000 ]0o .Ooo 1.650000 6 116.000', I10 D00 2 002,o00' 41 957,000 �-p;,yS d L � �: _ 1� ,t - � , _ '� �i^,`y'.kr.'r'a' ._..:. �.,J.�..,•,t�li �%_ }x�zl��i�2'Q..,�:ta, 5S'E L'� ",Yi �1 �'•• w. do?3':� 400.000 7, 116.000 7,402 000 14 990.000 TOO 0 STADIUMS The Stadiums functional category, one of three in the Public Facilities major program area',is, presented in this section. It includes improvements to Miami's stadiums: The Orange Bowl. and .Marine Stadium. There are eleven Stadium projects valued at $4,449* ' 700 in the 1986-1992 GIP. These projects represent 0.8% of the 1986-1992 CIP. Table 1.4' summarizes -the Stadiums functional category by cost category and ,funding sources. Existing Facilities The location of Miami's stadiums is shown on Map 13. Proposed Stadiums Improvements The eleven Stadium projects proposed for the 1986-1992 Capital Improvement Program are shown on Map 14, Seven of the, projects, estimated to .cost $3,514,70Q are ongoing or scheduled. to begin during Fiscal Year 1986-1987, The remaining four projects are scheduled for the last five years of the Capital. Improvement program and estimated to cost $935,QQQ* 08 'T :ruhdi ng )f funding sources required Avai I abi I ng shown in w 'OJect is to the Stadi 1� P hying pie chart.. $2,739,700 required it or 61.6% available, Of the total funding $15460tOOO Oe 3218% of the total f Uhdi rig 5,6% is it anticipated; and $2500000 or OdeterWhed. STADIUMS ru"t%e AVkh AOLP M .6% $2,739.70 u I NWERWINP 5,6% $250.0bb 'f.d'9"_77. � � r STADIUMS MAP A 4 diu 1,11000 IMp�nVNt3 j��s3-191�2 m 0 StA0 WAS IlApitOVEMENts THO to BE AE ON6OlbU�tIN�SCF txx E EY 1986=1981 tl 11 d tt •t i o-� Proposed'Stadiums Improvements Projects 1986 - 1992 Stadiums Improvements That Are Ongoing or Scheduled To Be 'Initiateduri ng FY T98E_T987 1. Miami Stadium Press Box Repairs (403004), 2. Miami Stadium Roof Repairs (332082) 3. Orange Bowl-Reception/Press Interview Area (332232) _ 4. Orange Bowl -Concrete Slab and Joist Repair 4. Orange Bowl Wheel Chair (332230) Facilities (032229) 5. Orange Bowl Seating Replacement Phase II (332001) 6. Orange Bowl Chairhacks MUM Projects Projects That Are Not Mapped Velodrome (332227) PSF t4 S AYo tEIt MAJOR PRo,lECS C3ROGRAM AND C6tEt;{JR� - oAOIECt pROJEGt NAME NUMtlEA 5tbllIUMS COMOLErED RRDJEGtS CAGE CONCERflk&SE MIAMI STADIUM - t- SE ACING dliG� 0] pAANGEBOWL - 40A03) PROJECt5 i AEPLACEMENt pNA5E lI ONGOING .33001' ORANGE BOWL SE,AtING it REPAIR' 5TA'OtUM PRE55 00 d0100A MIAMI MARINE STADIUM IMPROVEMENTS JOl9T REPAIR, 12000 VELODROME tE 5LA0 ANO AREA [NtERVIEW 112 W ORANGE BOWL,-CDNCRE_ RECOOF 172.230 112212 ORANGE BOWL REpAjR55 STADIUM ROOF 11220E MIAMI 4 - NEW 0 OJECtS ACKS ORANGE BOWL Cr1aIR0 TIES TIES FHESSLFACILI 112220 12224 BOWL WHEEICNaIR ORANGE ADOITt'ONAL P. REPAIR ORANGE BOWL CONCRETE PILLAR 3227/ MARINE StADIUM ]2233 I %z , i .i± rif.b t(It AL 0,oJEO COS' g10.0o0 40y 00f1 g2� 0Ott t, 3aI,00{t ]00,0(1U 000 2t;d 000 420 00" 45u 0011 d 75 „00U ] . 1 90 . at)0 AUDITORIUMS The Auditoriums functional category,, one of three categories, under the Public Facilities Major Program area, is presented in this section. It includes 'improvements to Miami's auditoriums and the Miami Convention Center. There are seven Auditorium projects in the 1986-1992 Capital Improvement Program. These projects total $54,363,000 and represent 9.5% of the 1986-1992 CIP, Table 15 summaries the Auditoriums functional category by cost category and funding sources. Existing Facilities The location of Miami's auditoriums is shown AUDITORIUMS 7 PROJECTS on Map 15. $5A,3f��,QQQ Proposed Auditoriums Improvements 1986,1992 Improvements that are ongoing are valued at �51,83Q4000, Also scheduled for later years are projects with a cost estimated at $21633,000, Map 16 shows the proposed improvements, Refer to the capital Project Description Sheets, provided on an individual project basis, for detailed project data, These sheet are in volume 111, fi att IMINN i..,...�..,,.h�.x'.. E.., ...�,t�,.r'S.�T...,r�$il?'+t�:�.��'.t'�.1�44,..3..�.�'.�i�!�i..�^%`N�� ..,:? t -. '.•�,:.. .. ,� ',• - - - - _---_ ,. g�gm!"W74, ........ .... q in the availability is shown of the Fundingh t S60j400 000 01 accompanying chart. 96MO0,01' become d are S' ire total funds re4u anticipated to of the funds arO 7 *,�'Tl financing the PrOJ available for Man m4TICIP, t 7.3% p,963.000 m � Jou o ouu»�o o » »�« 'ev.« uu u,» L"w^cno1yt I/n« ouos » 20'132» «�» uu' eoo'o, n.« oo o oE�loo c««:'»u"u" m'Io/ o ^'ozu o e.u/u.0 ».« u» *u�u u.o o o o'o oeo 10 u 0,0 oc« ""^^� e-u^u L..uo6 o �»'�uo�u °'^ uu p�o - --—- �- _`__-_- ='«.j_o --__ / 0.0 AnnmIy/xmmm ^u'n�*u - ------_ o o«»'» woo' u »m - _------ ---- __---------—ya,�n 0.0 �.euu ----_--- 54.363,0 *".^uo.0 _m______-________ _______�___-______---_-__---- ,ow` uuuTs __-_______�__ __--_________ __----_ _______ ____-__-- _—I.^«»'» -------------- -- ------- ----_----�_---_-- --u�'o pu�unE ,u*u�wu- —_----__r-__-mu 1990-91 ^' - .,o^ _----'`----'----_-----TOTAL -_^'—_-_-- pwlu, ^ppxnp �wun'o� --------- ionv-ou ou o» �wo-oo -----__'---------_- ` Fvwo oupx^x' of FUNDING ^ppxop ___ ______---_--___-------_-� �uou�nu suvxuEv nu ____ ----�_ �o` nu x 1000 ___-_-____ w^Iwu!E »u'»««�« ` o u o.o o.« �o �u'o b. p.0 o`n Q-n,' n.» `��| oon *I^oI E*o! a�/;uwnoo�, �^ox �u unu�o ' 4,000 �« � uoo u ' ' n o ' n * n.0 u.o w o � o'o ' Q u n�o o. p � ' o o/ ' ' u ou� �unv�o/�nn o�»e�op' `Am�n � �mm^/' u»w vouv.0 ��m v.e««�o ��» » o o n�o� n'o n�u n'u pu^ u�co°� oo �u"os cow/o pouo o^pz/^� �o" o �nv u �nu�u u u o�o o.o m�o u o . u.� �' 4a/ ['uao^L »a»m«E �5«*»'wo ^.pou » `'«»«�» u.0 , u o'n o^� woL m^nox1«t � Q. o o�o p.0 . mo.^oo u no.*«o n ' u«u ,u/��y ' ^o,wIp^!9u u o wux`� ^ u�p * ' ' wuo p ' �*� 'ow/o/a vo ocwm«L v»wn e,�n��n wuv o �' � u'o o�v o'o oo u.0 u�w�—�«mpv v��o« ``' u o m�x�o - �z » u.y ' u u -_ --------- ----- ---- ------- muo u woo� o gvn /A/w« ` `-___- -__ _,__-_ ------u o � w���u «.mu0.0 *^ 1m o uu.�uu n . ____-__--�_--__-________ TOTAL fuxnu �� .---_-___------_----7— � ----�-_________________ y THIS PAGE WAS INTENTIONALLYLEFT BLANK • i{�Y ra*i F i,i��t1, - 'a i .tt. ss i5:., kr �{M �i..tfSIRV g"�,e�6,ii V S'�„ „L3,,,+� r�x��+ tt. mp 'gmqu WOOL "kill It it JA t ilwi: oil It to (I fit", It, fill') 11fill it Alolift fit (I Alo 1,0111 1 fill . I., I. 11114toll I' it tl " ;. it o to of o "Of 1149 oft, if 11 6 1 1 11 1, 144 of to 1 to go I I I (I I I 'I q I , III to '1 4 1 #1 It I ti k 0 it I 1 11 11 It I fit 1,1111, t, it W, I I it 1 14 tj it I I j 111 1) i, it to it f. it 4 it t, 1 14 f I It 14 A it it I of it 1014 p till t1 oil 1 of 1411 4 rl I to It I W11, a 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 $8',145,000 in the 1986-1992 Capital Improvement Program. These improvements represent 1.4% of the total program. Table 16 summarizes the Marinas category by cost to cry and funding sources, ua g Policies Miami's investment in improvement to City marinas is based on the following policies; Provide a program for the comprehensive development of marinas and marina oriented projects in the. City of Miami, Provide a program for secondary marina sites to be incorporated into the park' and recreation program to provide or improve water access to indicated park or potential park areas. (ourCe; Comprehensi ve Manna Development S%04 loci s ti ng Foci 1 i ti es. ' Miami's marinas are shown on Mop. 17, ara� MARINAS 5 PROJECTS $8,145,000 Proposed Marina Improvements 1986-1992 The five proposed Marinas projects for the 1986-1.992 Capi tal Improvement Program are displayed on Map 18, These projects are ongoing or spheduled to bpgin during FY, 1986' 1987 and area valued at a total cost,f 145,000, Refer to the Capital Program QescriptiQn Sheets, prQviled on an individual prQO.Qet basis, for detailed project data These sheets are in Volume 111, Funding All, funding for the marinas prQjeQt5. W. available, THIS PAGE WAS INTENTIONALLY LEFT BLANK 's ��.�ys�..�-,,'o'°'`,a3}.- 61&�Tm� lk ;E �dgiF t , - Yil till (( jj 2J M%INAS MAP = L �11Y MIAMI — _ _ _ _ MARINAS E — _ D at. Yi M 41 t J pINNER KEY ✓MARINA � `, � ::,, I� fi fi i T r700' ;17o r F" it suit is i 1�1' `III V 1. i, C . wuuiau, C"t IU. ri i Ui tMIFEF-Is. . . .Ilr Proposed Marinas Improvements Projects 1986 - 1992 — Marinas Improvements That Are Ongoing or Scheduled To Be Initiated During FY 1986 9987 1. Marina Boatramp Improvements (334084) 2. Miamarina/Watson Island - Major Maintenance (413003) 3, Riverfront Marinas Enhancement (413004) 4. Dinner Key Marina Renovation/Expansion (414005) 5, Pier Five Interim Marina Facility — (413006) 1 �F All q, . . . . . . . . . . gj.� w . Am: j, ::-;;i 0 q a j E r f S a MA JOR A"O CAtEGORf T o r A L. PROJEct cost ORO i t c t N uma E A OAOitet NAME (i N G 0 t ti G PAojtcts 255 001) 4 1 jOOI M J AM&RtHA / W A S 0 N t S L A N 0 M A J 0 A M A I n r E ii N c E a Ono �do noa AtVERFpak r MARINAS ENHANCEMENt toff,E XPAMSIOfl ? 500 , Ono 4005 0 ttiflEft KE Y MAR MA AE,,joqAt FtVE I NTERtM MARINA FACtL I T y 60 , ant) 3006 4 0 0 4 PtEA MARtNA BOA fRAMP IMPAOVEMENtS - - - - - - - - 145 0 U ,F STREETS 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 forty-eight Street Improvements projects in the 1986-1992 Capital Improvement Program valued at $83,600,000 and representing 14.8% of the total 1986-1992 CIP. Table 17 summarized the Streets subcategory by cost category and funding sources, Policies Miami's investment in street improvement and street beautification is based on the following policies, Systematically provide local street improvements throughout the City based upon the existing condition and age of the street, the cost of maintenance of ,the street, and requests from abutting property owners, (Source, City of Miami Department of Public Works) 1R." -IT, . 4 v. . ... 77 2 STREETS FUNbS AVAILABLE 687. t56,880.0.0 S ANTICIPATED 32% $26,720.000 m j K77W 7 L 1906�1992 CAPITAL' IMPROVEMENT PROGRAM fTAILfp C057 AND, fUNOING UY JUNCTIONAL CATEGORY fROGRAM :,TRANSPORTATION CATEGORY STREETS - - - - - - - - - - - - - - - - - - - - - - - TO fAL COST PRIpw APPROP, 4 - - - - - 7 - - - - - - - - - - - - - - - - - - - - - - - - pp ST ESTIMATE - - - - 5 - - - - - - - - -► 1091-09 9 ry 0 11 y C,A I 95.1 1 MA 19 APPOOP. 1906-07 - - - - - - 19 0 7 p p loop up - - - - - - - - - - - - - - - - - 9 9 0 0 1 - - - - - - - 7 -77 4 - - - - - - x 1000 L AND A r Q 0 10 1 1 10": 371 a ;31 0 aQ? Q Q 0 396 - 1) P 301 Q 0 003 0 767 0i ?Q? P. - 7,957.4 1 7 a 97 0 - a 130 "0 0 Q 0 130 0 .. . r , P 0 C 0 4 10 0 C. I ION401•0 foy 1 MOM 1 .79 0 a G•Q 49 0 0 401 0 54 - 0 4 4 0 4 U. a AD A 004 0 .9 1 951 .0lr- 4 9 P30 19 040 - p 0214. 9 # @1 P 84 039.0 1 144•9 14 0•0 0 0 ra 0•a 0.900 - 0 0, 0 1 400. 0 119 1 AL -,Goof .609 - - - - - - I U"f f t!"P I 14(i f.VMMAjjy of Affave loop -09 I 4 ? 1 pop - - - - - - - - - - - X 9-9 Ali OQ MM 0 Gg, #o 0 09 0,490 4 . -a - a Ago .9 '144" RAW, 6 �141f_ 11"Uaf lfv no -v • 40 .9 9 a I QQ 4 1 199 1 4 #: Ism 1191A 499 ;a j tAv I I J;4 42 . $Ili? o #s Y A nnn a -77' j+pP yj�#y�.. tsf GC,4IIt'- wage h street MO rovemeni� : Pr eats ep d r - the 9 - 9 2 Capi 'At i�n�raven T nt Pnngw a i are Shown h ,Nip 20, Twenty;4Our pc�a ects vn u d t q �3 ,0 0., ;awT c n�oihd or shed led o �T g n d 'ruing ' Y 19 6�1 Twenty three im r vementa pa'em a1ue at $42,620000 are shined 'cr last five years of the 1986.4992 I . { r to Ca ee pi tat pra3eet Descriptioniieets, provi ded on an 'indi vi duai Project bass s for detailed; pr�jeCt data. These she, are in Voi ume I f I r Funding The avai 1 abi l i ty of funds tag far Street Improvement projects. is shown by the accompanying pie chart. $56,880,000 or;68.0% of the total funding ;required are .available, and $26,720,000 or 32.0% is anticipated. MAW. _______----------------- -------------------- -------------------------------------------------> _--- FUTURE COST ESTIMAT19 ---- ^'-^'-"^- ____---^_-----' TOTAL C05i, PRIOR APPROPs t------------- 1907-00 /9,'0-09' 1909-90 1990-91-_-1991_ COST ESTIp1AfE APPROP. 1906-07 --CATEGORY --------- -''-^--- ---^-^------^--------`_5 X 1000 ------ ---------' 500.0 0,.0 0.0 500.0 0.0 �69.0 900.0 0.0' 901.0 0.0 303.0 LANO'ACOUISITION 3 003.0 1,711.0 731.0 502.0 9,107.0 0 079.0 0,221.0 0,1Q0.0 0 0 0,196.0 0.0 DESIGN 70.767.0 20.302.0 7.057.0 0.0 0.0, 409.0, 103,.0 44.0 - 12:0" CONSTRUCTION 006.0 0.0 900.0 49.0 42.0 51.0 54.0' $50.0 096.0 040.0 099.0 EQUIPMENT AOM1111STRAIIOU 5U4.0 7,140.0. 2.05,1.0 01710 --- ----079-0 _---------— — — — — — — — — — — — — — — — — - 9,400.0. _-----__ --' OTIIER __^------- ---------- -- 24.032.0 ^ 5,140,0 0,.- 9.960.0, 10,560.0 ------------------ ----- -9_IOQ-O 89,600.0 -_-11-100 TOTAL COSTS ---------- „ - -------- -__- ------------ PH -�--,----------- - -------^--^ -------------- FUTURE FUNOING 19 -------^- - - pUT10 SUMMARY OF ---_---^ _ _ - iVA1LAOLE Q.0 p.Q Q.Q R.O, 0.0 0.,0 4110 142 US COMMERCE EPA FUNQ a'POP.O Tj,00•Q 2;0QR•0 Q.0 40R•0 °'0 11,400.0 p•Q Q.Q 0,jq0 Q 1,R50;.R 6Q0.0 I,0RR,9' Fe04 PROP,.-li LEASE ENE, FUNQ eONQS 74.a9$.0 15,,49" 6.145,,Q i6S•Q^, p'Q Q 0 0.0 Q.O. t;,Tl9Q.Q Q.fi7 IS00 NIGNWAY G'R. 157Q IA 147Q 9(RM SEWER EIONOS 1„940 0 1,SO.1.0 - 4A31, 0 2,667-0 2,900.•0 2,700.0 T;,759.4 074 R7S 1SQ"4 STORM SEWER, 0.0 RQNOS 1Q,5$Q.Q, 4,049•Q RQQ.Q, A�70Q Q ., 5Ei,99Q.Q 94.03?-Q 9,14p.Q @,7OVQ 5UQ TOTALS AIiTECTPATEO p.Q 1,Q39•Q 1,GRR•Q 9.9 g.Q 9.9 ° Ito. 7 q LOAN,FRQM F.E-G• @,f7TQ.Q 1,QQQ.9. p Q 9,9 ° 0 Q 4Ti9,9 4§Q ° - Q �,aQ9.9 b.@°R,Q Ti,19 l,19R,9.. Ti99sQ:, US EPA G,RANi-AtITI6 19,s09 R 9•R 9 5Q0=9: @9p p99 N.IGNWAY G.O. PONQ9-4NAUT.• "9TRRM 98. G.0 'RONQS-4NAUT. 0,400•Q 9.p 0,969.0 I,S99=9, 4,iR° Q. — 493. Q•9 p.p 8,499.0 4,76P-9 7S9 Q $UA TQTAL.S, IlNQETERMINEp.4.9 pS9 UNQETERMIN€Q @>° a.Q quo TR1AL5 ^-------- ^19,Ii9IIl9 9,95�I�° l9p•R xlT19 p. - _ -— -p7.IaQ9 Q 9-- 9,1lq.q 11�199 Q t -' TRIAL FUNR9 _----------- '94-47? ----. - - ^- -11 -�- T#� , IAliI.0 �7 — t yr ", �akl��1 5';,�' rF{�€L �{•I Iy f�'t I I IE_�e _- - �'C ' pr8 {{!j •; -L '�",S �:.. _,t� • `.Ir i..i •r`-a�g.— i:�;t 1��� i, Zvi -k ..�t•� ",d�.TW��'�:5.,.➢. ,.#,.,..,e�'r''.•;'.kj5J1"Cr°'c,15�c t r ni ,j••:1 :5�' M1"te' i%s$'.7vv£i�•:�uai+�xt.,...,...�.,.._.i..t...a.�itii: - 1 lr• 1 .9x� Aux �•1�6^�liz�"',yv k' .I,^' :li...';Si.! s1 _ r - _ '{[; "1.1,;. — - - — ;. r y ::7,1 ►• u ISO - - - �+ .. � •_.• =Ste'//Y'� two _ A _ l^ F• U idc�F ' k p� i IFIaw, WA o >a e.. N +, THIS RAGE WAS INTENTIONALLY LEFT BLANK �.i r4a Proposed Street Improvements Projects 1986 - 1992 Street Improvements That Street Improvements That Street Improvements c u e or -1988 Street ImDrovemencs c u e or -1988 re'. ngo n9`'or,. c u e To' Be re. n17059or. c u e To Be roug roug {, 1. Grapeland Street Improvements (04115b) - - 14, Little River Street Improvements 1,.. 0eeign,•P14i4 Street I14, Allapattah Street improvements r Phase 11 (041143) n 1mprQvemgnt3 phase,l.'. Phase 11'. 2, Design P14Z4 Street Improvements - �Ali1$P1: (�4111s1 Phase' 11 i041137). 15, Edison Street Improvements Street Roo4 Improvements 1S, Puen4-YistA Street )mprovementi,, Phase 11 (1411111'' Phase t1i` 3, .West il4gler Terrace (041131) ° 3R 49eM41er Street'Improxpments (391,1i'7� Peo4tifiCation (.941141) 16, Edgew4tor Stree t.)mprovements y,- pha3e 1 Manor Street improvements Phase IV 41 Al1a,p4tt4h Street Improvements Phase 11 (041'132) - #, Pri,cke�l,:fr4rwsit Stot iRrsrx0 '. l Ph4se.111 .. 17. SeWell Park Street Improvements „1 - Street Improvement4 4SA1101� ,. 17, E4it L t tic ii4v#nl Street 5, .. ''0vertoMn Street )mproxements.- (04133) p — lmprpvemellts.__Ph#" JI Phase II 18, Manor $treet Improvmement3 ' !♦, pgirntpun Street mpr-QVQWnt3 I3 1124 dQ4114#? Phase V IQ411341 r ...I'h43i• 1 3 1111I'a 1�, Latin Quarter Street' IMPMgmW5 1mprovemenO .N,W, 13t -Avenue Street �,141Q1i61 4041161! I$, po�ntobn Street lmprQvemeni3 ; a # Imprt?r min;4 1$, eet �, We 4 YJSs ! $*,root Imp.rovi me nt;e 111htx€ to411?) -1ii11D1 I1oprQ$i ntSH4rPititl!�t i''Nse 1Y ;�R41�441 �� �0�1 �it�. Str�etlmPrva�nt� . 9. :MprltiA93is1iR1ri1r 1rAY9!@RSIi, #h '§$Tfqt }mprQYijme0t3 * U. nr1Q0 SLrP1't ' rqxemen Phase 11 ' f. ffylK il' >i Street Improvements That Are ngoing or ScEeUu7ed To Be ni is a uring Design Plaza Street Improvements = Phase [ - (341098) 2. N.N. 8 Street Road Improvements (341111) 3. Edgewater Street Improvements - Phase I (341096) 4. Brickell Transit Station Area Street Improvements (341101) 5, Downtown Street improvements - Phase i (341102) 6. North River Drive Street Improvements (341103) 7. Morningside Street Improvements (341116) 8. N.W. 47th Avenue Improvements (341104) 9, BaycrestStreet Improvements = Phase II (341117) to, Downtown Street Improvements - Phase 11 1,34II151 I1, Byen4.Vi,st4 Street Improvements Phase It � (34IIQ0) 12, Wyna994 Street improvements - Phase I 13, feast little Havana Street Improvements = phase I (341I091 4 if Proposed Street Improvements Projects,1986 - 1992 Street Improvements That re n —g — ,oin—go—rS—cFeFuTiel To Be Tnitiated uurinq FT 19-19dl 114. Allapattah Street Improvements - Phase I1 ( 34110 ) 15, Buena Vista Street Improvements - Phase III 1341122) 16. Planor Street Improvements - Phase IV (341119) 17. East Little Havana Street improvements - Phase lI (341124) 18. Latin Quarter Street Improvements (341086) 19. East Little Havana Street Improvements '- Phase I (341092) 20. Shenandoah Street Improvements - Phase 11 (341123) 21, Silver Bluff Street Improvements (341121) Projects That Are Not Mapped Citywide Paving Improvements WOO (34I15)1 Rebuild 5idew41ks and Streets Fv'a6/07 (341150) Citywide Street l,mprovements 1906-07 t34.II52) Street Improvements c e u e or -1988 — roug - 1, Grapeland Street Improvements (041156)_ 2. Design Plaza Street Improvements - Phase II (041157) 3. West Flagler,Terrace Beautification (041141) 4. Allapattah Street Improvements - Phase, II1, (041145) 5, Overtown Street. Improvements - Phase iI (Q41144) 6, N,W, Ist Avenue Street improvements (041161) 7. Buena Vista Street Improvements - Phase IV (041146 ) 8,. Wynwpod Street, Improvements - Phase 11 (041,158) 9, East Lithe Havana Street Improvements = Phase 1,11 ., (041147 ) 10. Model City Street Improvements = Phase I . (041RO II: West Ot.tle Havana Street Improvements , Phase 11 104II21! 12, East A11.4Pattah street Imprg,vemonts - Phase 11 (0,4II20) 13. Belle Meade Street Improvements MUM } let r- w ' 7777 Street Improvements Sc u e or 8 -1988 roug - 14: little, River Street Improvements -_ Phase It (041143) 15. Edison Street Improvements - Phase 11 (041131) 16. Edgewater Street Improvements - Phase II (041132) 17. Sewell Park. Street Improvements (041133)' 18. Manor Street lmprovements_= Phase V (041134) 19, Downtown Street Improvements Phase III (041135). 20, Model City street Improvements.= Phase it (041154) 211 E. Allapattah Street Improvements Phase 111 (041I55) Projects That Are Not Mapped - Rebuild sideaalk;l and Street41 FM'0719Z 1041t591 - Citywide P4vinInPrQVempttti . 1907=92 (041100) i; Ino "nnxn`w ' oilOjEct NAME ALLApAtt of If INOUitniAL '»/^' vfill ":r ,o,v � o^/ uo« ,000nv ` *15 uno ^o* oon 000 ^oo /m «»« ,uon uov noo 000 uon »»" Io y/` «»» � noo oo^ 000 z o»« ««« nm »o« 000 vno �ouo oo^ � 000 000 nno omo ^00000 ^ /oo oo^ � oo(1 ot)o oIto ^«^ ovo ov^ uo»« »»» `yoo oo^ a.o«» »»» �/oo.nno e `»»,««» 2,/oo uon z/»» «»» z /»» ««« u`»o'»»» z`oo 000 p`uo oou ` ^�uno 000 nmo oon `son,oun 1,000 ouo z ^oo 000 it yw p Ay -r ;��777'", _F 777777777 -- :-T I--, 77 7�77 . VTF' live d., mdo t edt (Idd 6 0 L Al t A f t 14 5 f R E k e t fMp-p D V t ME ?4 1' 11 0 K k I,# t 2 6 6 d'' didid A � t L t f rt E H td'19 e d, L* 0; 'a d d, tM01*dVemtNtq-0KAst t 4 ad 1A. Ir 6 4 6- PHASE f add j4 idld dl i t. 0 to 00t& 9tAfE dad t A ANS t f I t A t tdN �At A 4 f 0 E d T it�f If at antCKELL D V t ME fj� f 4 _:0 " A 4 t t g dad 0 A' A i tda DOWN tOWN: 9 rA e E f IMP add dad dvtmtk f 00E t IHOA .3 ad d d 13 A i i d I N a it t H tve I 'k J4 4- f� 1 04 N tdo dad W 41 tH AVkN'UE IMPAOVEME"S Wtgt SfAFE t tMpAdVeMeN (4�0HkAE I A K ij a tj e OveAtd - *4 i add J 4 t i OS t I J 4 1 1 6 0: t A' D V f M�e t4 t S - P H A 4 E f; a 0 a d 0 34 1 1 d I WES:t L t t t L E 44VANA SJOEV tMPR VEMENt (Idd ddO ft w 0 4 t A t E t AOAO H tbHWAY JMORd 14 1 1 1 f fffl PHASE t g a d a d d 6 J 4 1 t t WVNW600 4 t'R F. 9 t t M 9 F(04 V E M E DOWN t OWN 5 t Re t f tMpOOVEMEN I S _�PHAgE t t SOO dad SOO d d d MOKNI NGS tOt S!`F%EE t tMPAOVEMCNI's 014ASE tt Odd J 4 f i 1 6 vemthts dAydRESt StAEE t tM0AO �PHASt tl� 100 odd 3 4 0 1 1 1 ALL AP -At fAH 1 t FIE E T (MPROVEMtN rS d f t I a Ida 00 T OROVEMEWS�PHASE I MANOR st4tE t t M too a 6 0" J4 I I 1 9 1 M 0 A 0 V E M E k t S S I L V E A BLUF F STREET 2 160 (Soo j4 1 1'9 1' jMPF%OVfMEN t S -PHASE 1 t' j 4 1 1 92 BUENA, vtSIA q t A E E t g, lao Dad H IMPROVEMENTS PHASE I t SHENANOOA , StREE t 2* j'D 0 a 0 34 1 1 23 EAST L I t tLE HAVANA STAEE t tM0AOVEMENtS-0HAS,E 31A I 12 4 Nts-4PHAS'E I 1- 2 10D . dad STREET tMpROVEME MODEL C I t y tMpAOVEmENtS�PHASE It' g jDd.,(jOa 4 1 1 26 WE 9 t L I t t L E , H A V A N A 5 f A E E t ASE t t Ono DO 0' 4 1 t2 R E E T fMPAO V E HE N t S -P H E A S t ALLAPA t T A H 2 "t 00 DOG .,4 1 120 MP ROVEME to t 5 iLLE MEADE STREET 1 1 5 D a .000 4 111 29., 0 0 15 D N S t R E E t tMPROVEMENtS-PHASE 4 1. 1 3 i c M E N t S P1 H A S 6 j (100 0 a a EOGEWAtEA SJREE t tMPROV 2 4 1 1 j 2 100 OaO SEWELL PARK S,TRE E t tMPAOVEMEN t 5 4 1 1 33 IMPROVEMENTS I -PHASE 4 1 1 34 MANOR STREET IS I PROJECTS By MAJOR PROGRAM AND CATEGORY T 0 r A L PROJECT,caSt PROJEC t NUMBER PROJECT NAME. 1 000 , a 00 ENIS-PHASE I I I 4 1 1 35 0 OWN T OWN 5 t A F E I I MP R 0 V E f-i 1 000 000 4 1 14 1 WEST PLAGLER TERRACE BE-Aur IF [CAT ION 1 000 000 R IVER IMPROVEMENTS PHASE I I 5 f R E E T 1 '200 000 4 1 1 4 1 L I I tLE Ef4tS - PHASE It 4 1 1 44 OVER TOWN S TREE I IMPROVEM I , 000 00() ASE I I I 4 1 145 ALLAPAItAH STREET IMPROVEMENTS PH 1 .000 , 000 4 1 1 46 BUENA V IS T A S TRE E I IMPROVEMEN T S PHASE 1 V i . 000 , 003, 1 1 4 1 EAS! 1,1 TTLE HA'IANA stnEET IT"ITIOVE." P A S E 1 1 1 1 .200 , 000 4 E E f IMPROVEMENTS 1906-07 700 '000 34 1 1 52 CLIYWIDE StR CITYWIDE PAVING IMPROVE MENts - FY 1 986 - - - - - - - - - - 34 1 1 53 66 0 0 0 000 NEW PROJECT 5 Soo 000 ALK5 AND STREETS J906/07 14 1 150 REHUt�() 5 [DEW 2 . iQO 000 Er IMPROVEMENTS -PHASE It 41 1 S4 MODEL CITY StRE - PHASE I I 1 2 . 100 . 000 EAST ALLAPATTAH STREET IMPROVEMENTS 2 too o0d 4 1 155 4 1 156 Q RAP E L AND S f RE E T IMPROVEMENTS PHASE I I SOO . ODD ROVEMENIS 200 000 4 1 157 0 E 5 1 G14 PL AZA STREE T IMP WYNWOUD 5 1 A E E I : I MP R U V E ME ti F S - PHASE I 1 2 500 000 4 1 150 jgECIS 1907/92 4 1 1 513 R, E 8 U I L p 5 IOE,44�Kj ANIO 5 '500 000 NIS 1901-q2 4 1 160 C I I Y W 10 E PAV tNG IMPROVEME 2 020 4 1 1 6 1 N W I AV E�Nule S 9 E E r I MPRO 4 E ME N 1. - - - - - - - - - - - 16 , ?24 , 000 0 E L E T E U. PROJECTS 4 34 1099 EIR LCK� L'. PL AZA IMPROVEMENT MENT5 0 14 1 100 aR t�CKE tit, AVENUE SERVICE ROAD IMPROVE 0 E S TREE r IMPROVEMEN F5 PHASE 1 9 COCONUT QRQV 34 1 1 10 AREA 5TRE E I IMPROVEmE Ni T S -71 - - - - - - - - 14 1,1 1 2 R0405 1 Xii_ v.777 — i p 'm o, w"Im-m—i , �i y INTENTIONALLY LEFT BLANK THIS PAGE WAS x r: �Yd��d��� 7i.'fs ..aom_.. ;}•. ..M l.3. .i�x _-_..,. .. _ �,..i ..� ... -. ,. ,. „ i. .... _ �.... - .t�� �3,.1�,.. k��1Silr ca 4 iii 51 , � r 4 r 5 " 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 within the City is provided by Metropolitan Dade County. Projects within this category, include commitments made by the City to support major public transportation projects. One project costing $7,239,300 and representing 1,3% of the 1936-1992 Capital Improvement Program is scheduled in this subcategory. Funding A11 funding for this project is anticipated, Policies The City's Comprehensive Plan sets forth the following transit related strategies; DeVelopment of transit systems in downtown Miami 'to interface with the Rapid Transit System in order to provide for improved., circulation, Realignment of bus routes to provide a better link between high density residential areas and employment centers and public, facilities, Implementation of a Citywide system to. link. retail, recreational and educational faci:liti6 with public transit, (Source: The Miami Comprehensive Neighborhood Tani ev�se iy o`I. 101, December, PUT — MASS TRANSIT 1,29% 1 PRQJECTS $7,2-9,300 p i Proposed Transit System Improvement Map 21 shows the portion. of the. proposed Metropolitan Dade County rapid transit -system, Metrorail, that l ies within the City of Miami. The rapid transit 1 ins with its,ten City; stations will I connect with the 0owntowrw` Comppnent of Metrorail MCM) also shown;.dn `Map i 211 The CCM will facilitate I the,- vemen f pedestrians from transit stations te; their destinations, The City of Miami is cowitted to assist in the financing of .the DCM. ' Tha j. single transit project in the 1�D,� -M2 C4pitel.: Improvement Program, will cover the City't share of the estimated colt of the Downtown CQppn:nt of Metroroil, Refer to the Capital Prpjpci Description; Shoot in Volume Ill for detailed informot.ion4 CAP t 14 t i P U G R A '4 C"IE60" b E I A Cast ANO FUffb I G fa MASS tAANStf CATEGORY.: ISPOATAIION P 14 - - - - - - - - - - - - - - - - - - - - - - - rUtUnt bbSt tSjtMAtEt {990-- - - - - - - - - - APPA6P. - - - - - - - - 0 9 Ites - - - - t AL- P, 0 9 P A 113 A APPAOP 'I S a'% -07 -0 0 - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - J oao OA CAIEGbRy - - - - - - - - - - - - - - - - - - 0 A I 6.0 A a 6 b0.0 )t3 I a L , AND icoutsittom 0.0 OA 0.0 0.6 .920 .0 6 a 6 .0 as 5 3t .9 6.0 0.0, SIGN0.0 of J,osk.6 0 0 O'd 6 39,0 - - - - - - - - - - - - t, tIAU6110" ON tautPMEht . lit o'O 0 0.0 0.0 -1 - - - - - - - - - - - - - j 9 a - --- - 5 9 . 9 OA - - - - - - 168 1 N IS ION 0 a - - - - - - - - - - - - - - - - - 1 969 � 0 1 15 9 - - - - - - - - - - - OTHER - I - D'o. 0.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL Catts - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - putunt F U " 01 N G - - - 10 9 0 - 9 - - - - - - - - - - - - - - - APPRO P - - - - - - - - - - ISO! -DO - - - ison-us 1909 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL A P p R 0 P tshfi-O 7 - - - - - - UNG SUMMARY'Of, F U N o t N G - - - - - - - - - - - - - - - - :x Joao NO..'FUtjOtMG SOURCES - - - - - - - - - - - - - - - - - - - - 1 759.6 11759.9 0.0 0.a Ia'69 .759.0 . 9 I,159 AN1icIP,A1to 7.239.3 0.a 9 .759,9 1.759.9 ------ a- I93 CONTRIS FR GENERAL FUND 0..0 959 .759 - - - - - - - - - -1 1 239,3 I --- --- --0.0 ;------------a 598 .--- ----- -- ---- ---7- - - -- - - SUS tOTALS ---------- 3 -- --------7---------- 7.239 - ------- - ----TOTAL FUNDS ---- - - - - - - - - - - - - -----------0-0-- -- oil RNXT Rrll�' NA Nowwwa gw "tO 4 U­60 -mw M—Afmmaye 'lj -VO Too ;NR MOR 0 'ME Qy YNAM&PUMS t i!V'lA0 —loom �g, yNM on OT non VCTQ "gas, 36�' 'Itff��,�Ag� ,, " �MC,,p Y Om 2T PARKING The Parking functional category, one of three .functional categories under the Transportation Major Program area, is presented in this section. It includes capital improvements to Miami's parking system. There are thirty-six parking facil it,ies projects in the '1986-1992 Capital Improvement Program, Their total value is $49,275,000, These projects account for 8.7% of the capital improvement program. Eight'projects from the 1985-91 CIP were deleted from this year's program. A cost category and funding sources summary for the Parking subcategory is included in Table 19, Policies Parking improvements in the City of Miami are based on the following policy; Providing facil.,ities in Downtown, Government. Center, Omni Area, little Havana,'Allapattah, Model City, the Design Plaza, and the Garment. Center, utilizing special taxing districts, local and other funding, sources, Parking Authority and public/private cooperative development in order to build, operate and finance needed facil ities., (Squrce: The Miami. Comprehensive Neighhorhgo an; evise , i y776 1dmt,' _ ec�m ,er PARKING on ,75% PARKING 77, -77777 77777� 19061992 CAPITAL:'IMPROVEMENT PROGRAM 09TAILEP, COST,: A00 f UNOING BY f UNCTIONAL CATEGORY PROGRAM. TRANSPORTATION CATEGORY PARKING - - - - - - - - - -- - - - COST - - - - - - - - - - I WGO 0 T PRIOR—' AjejQP ---------------- FUTURE COSTESTIMATE- Oil 95 1 IMA If APPROF 0 7 1907-00 1,000-ce I so.9-90 a- 'Y­--------- -77-7`77 :7 77777"— --- ------- ----- --------- - - ------ VA"O AC-90141 ION 0 P Q� 101,0 ?oQ P P P Q•Q Ll .0 Q 0,0 6 74 -iP .0 4) a 0. 0 0, sP EOII�PMEHTra 3 3, 69011) 179 1) 110:1 0 0 7 11.p 1 70•0 0 Apmj." US; I 100 f) a a '441 V I III) a 0, 0, a. p 0.0 0 0 0 0. QTHE 07-0 0 9 - .10 9 Q 9 - P .0 40 970 'Q 0 2 9 9 .q IRMI .0 9 .0 r) a I Igo I 1 7 'r I 1 171 7 7 - - - - 777 1014MAPY Of TOT,4& PRIOR Ulyflf tj'"p 0 f plop j No APPROF - 19 9 f Q I I QU 1499799 if 9.0 - 100a-94 0 1 J? r,,-, - —v— r--r r - 'T Tr, x vo P a UP f JQQ 9 Of f 1 4A 9 4 V PAR$ JOU AILMINUff 4 11 f a 41419.4 10 a 10 a's . U41 1. 'a 9Q Q Q O'S Q.O 4 Aar All VAQUAAW.M.fit 6- tQAH 419ADW 4 J04 Q 11.47;.Oi�:ti P*rj at I 0 qq� 's ; 4 ft �.j a v Q Q Aa A.JO a a a 11 A.A CITY OF MIAMI OFFSTREET PARKING FACILITIES No. of Spaces No. of Spaces 1 Garage No. 1 515 24 Expressway Lot # 36 18 2 Garage No. 2 1452 25 Expressway Lot # 37 22 3 Garage No. 4 (world Trade Center) 1450 26 Expressway Lot # 38 127 — 4 Garage No. 5 (Government Center) 1100 27 Expressway Lot'# 386 28 5 Government Center Lot No. 2 40 28 Expressway Lot # 39 73 6 Central Business District 29 Outlying Lot # 52 62 h 22 3 .30 Outlying.Lot # 3 .166 -` 7 Central Business District 222 31 Outlying Lot # 4 26 Lot No. 10 32 Outlying .Lot.# 4B 24 8 Central Business District 300 33 Outlying Lot # 5 25 Lot No. 19 34 Outlying Lot,# 8 95 9 Sayfront Park Lot No. 1 157 35 Outlying Lot # 18 666 10 Bayfront Park Lot, No, 7 108 36 Outlying Lot. # 22 92 11 Sayfront Park Lot, No. 20 90 37 Outlying Lot #;23 55 12 Sayfront Park Lot No. 21 319 38 Outlying Lot # 25 102 13 Sayfront Park Lot No. 24 600 39 Outlying Lot # 258 78 14 Expressway Lot # 11 98 40 Outlying l.et # 26` 355 15 Expressway Lot # 12 67 41 Outlying Lot # 49 . 94 16 Expressway Lot # 13 68 42 Outlying Lot # 51. 28 17 Expressway Lot # 14 191 43 Outlying Lot # 53 33 18 Expressway Lot # 15 230 44 Outlying Lot # 54. - 32 - 19 Expressway Lot # 16 90 45 Wage No. 2 490 20 Expressway Lot # 17 123 21 Expressway Lot # 32 69 22 Expressway Lot # 33 185 23 Expressway Lot # 34 2Q �D ..t +`?S"" - . '� . S - y !�, F +EE: ..�nt "f. 'd - 1'r• TjAR .•AR A6��j]� t .t' i- ^d s'2?. 'q`. .Y. ' .�' • JK51 . 19- . R ,!•� 1 ' � j '2 .{I': . i'1 ._._,r, •s-..,.,, ttiv2 $'d.4r t _ 3 n1re.,.a•. u- 1 F i' 4 4 "W; Y 4 gwA' wRiillpAw! i�� I Proposed Parking FacilitiesImproyements Projects 1986 1992 Parking Facilities Improvements That 16. World Trade Center Parking 'Are Ongoing:or..5cheduled To—Te— Uuring r 0t (Lot'42) ' (444104) Initlated Municipal Lot Provements 0 Im 17.� Adjustment to Lot :11,* 12, 13 {444147) FY!86/87 (444185) Cocon6t GromLot No#'2 (444150)�� 18. Dupont P14ZO-__Exhibition 1Hall Feasibility, StUdY 3, Miami Qn Center ' (444107)' Parking GarogO., (420902) 19. Grace $tern,Prolperty Design Plot* 4. ocksqn 'Menria 1, P rking Lot (444189) ?0, 4UT$ Parking Lot (GiOsQn Property) MDCC +104441 'C us 6 'mp 4r4go (444191) (444?0?) ?J, FXPJn$i9n Lot No, 7 JET ic.p-Doportment Parking 0%, (44419?) (444175)' PQorO 7. Ai I jpotoh 900 Pro J t - Fe4si1zility Study Pi se I 1444 193) N Kiwi, 04do C'munity 411490- 4"Gac� : Ci(nOyi 1F#450i I ity 5 tv, OY 0, J - 444194) I PROPO , 803 PARKINS VAUUT158 P1AOJCC"3 0 PARKING tC14g OMED to "E '""'Al E oftojECIs 4 1966 DURING F f -198 PARKING FY 9 1 S sCV4EMK.ED FOR z f'noJE IOR0u 6t4 FY 1991 -1992 u CD parking Facilities Improvement —r9B7-- 5 88 cbeduled:tor -; �roug -1 1. Decoma Arena Parking Lot Land'Acqui si ti on (044195 2. 9Oy5ide Specialty Center Garage (044152),' 3, S,W. Nth Street to City Limits (2 Lots) (044197) car 4. :Lin j _svy.HQpki,ns/0or4n Jason Grow (044190) 5. Munic i p4l G#roge NQ, I ,(044199), 6. Municipal Gor44o :No, (04420G))1k 7.4 flogler 5tStrad;0 City L u,ifflitS 3 LQU V art yeti t' pgOJECt9 BY t•IAion PROGRAM At10 CATEGORY w5 FtUMt3E� �RcS"JECfi NAME y. Iff '�A11fc t Nt- MPIi,fSROJECt§ 1I 8ii1.E"§ JTjs"MAiif,t "PARK p'ARMittG Lot ti ENtAA;ICE UEaUrfF[CatION 4'44-1.40,' OfStGN PLA24,L'Ot $alf.s,"1 "COCONUT GROVE,-Lbt ,llb NO ] MUktt10AL GARAGE a44'63 GESU PAAKtNt'Lbf 4A4{'66 CORAL 'WAY PARKING LOT LO1 IMPA0VEMENt 44416!I AL'LApAtfAH PARKING COMMUNICAttON gv5XEM i441G2. i ONGOING PHOJECtS 19 MIAMt CONVENTION CENTER P.1'Rv,l'tYG GARAGE 4iy0002 MUNICIPAL LOT 10 iMPctbVfr•YEnt; 444147' 444150 COCONUT GROVE Lot N0 2 CEflfEct 4aital;E A4IS2 'SAYSIDE SPrC'tALtY MEMORIAL PART -Itit, ittt 4AdTs] 444154 JACKSON COCONUT GROVE GARAGE +',.. 444158 LiTILE'HAVANA LOT ] ALLAPAtTAH ROAD PROJE'r.t.-PYfa9f I' 444'159, ALLAP,At1AH ROAD PROJECT-PHayE tl 4A4160 444165 MUNICIPAL GARAGE NO 2 _ A44166_ MUNICIPAL GARAGE No + tOt MAINTENANCE CITVWtHfltTY,STUbY A44171: PARKING LOT INTERCEPT PARKING GARAGE S'T'UOY a4417] NO''0-HIGH, TECH GAR ILAS18ILITV 444114 444175 ILOt PO4[CE DEPARTMENT PAHKttiG LOt PROGRAM 4a4176'', GRAPHIC,fi 5IGNAGE UPGRADE VEHICLES REPLACEMENt PROGRAM 444'117 MOTOR GARAGE.FEASIBIL[Tv StUDY 4d4'1- OV,ERTOWN✓PARKWEST 0 A T, A 'PROCESSING MASTER PLAN IMPLE I'fi II, 4'44103. NEW,' PROJECTS 17 44a10a WTC PARKING lOt (LOT 42) LOT NOS 11 1] 444'10 -12. ADJUSrME'NTS TO R[OERSH[P',S1'UF STUDY 444106 PARKING/TRANSIT , OUPONr'PLAZA-EXHI,BIT[OiI N,ALI FEASIBILITY 14410.7 GRACE STE,RN,PROPERTY '-OESIGN,PLA2A'' 444189 GUfS PARKING 'LOT (GIBSON PROPERTY) 1 444191 444192 EXPANSION LOT NO 7' TOTAL. 0AOJECf COSt 3 0 a , 000 too 000 60 , 100 ]10,000 i25.000 i5,tlbb ' so.00a 12,5,000 Y-1 f45,000 21,574,000 45.000 175,060 0 75.000 6.'200'.000 5to Goo 200 000 100,000 40,000 160,Goo 151 000 OS 000 25 Goo 256.000 50',000 20OA000 2]5.boo 1 225.'000 ]1.]20 000 60,060 25.000 50.000 50,000 TOO. GOO 1711 000 05.000' —, , .ems .... €JttY1!>itr e � �,tL4rv.-�3<;'ir9`✓'S�A ;t3�fs7.wt� mw PROJECTS''- BY; -,MAJOR PROGRAM ' -"AND CATEGORY" PROJECT NUMBER - :'PRQJECT'NAM€ - P 44419'2 00RAN,',JASQ.N'/SCHOOL,,QDARQ'-FEA5TBf_4ITX'STUOY 444t94 Mp1:C Mr' 04,CAL CAMPUS_FEAS1014,1T.Y:5TUDY', 44,19.5 Q9COMA"AR€NA`PARK ING,,' Lot `LAN0:AC94IS"IT,10 4419,4 - S W..,'-'.,_QTN 5-TR€ET.,'Toi CI,TY.',.LIMIT$ .-.' L0T5" 44l.`4Q 4,A1`49 4 N059Y NOPK'�NSf GRAN: JASON, GRQUP. , MUN19IPA.4'--G'AfTAG€,NO:"1 49 MVfil ICt,PAI_ ; GARA4"r€"'NO.' °. 44901 - F:LAOIL9R,:S,TR.€.€T: T-I►,'„4�I,tX, 41MIf5-9 4QT$ ' ^'44lEQ. 44$'QJ- MPQ,c1 M€0494� ,OAMPU5 GARAGE:,° N€W'M.€,TERS:,1NSrAf-'-<A,T',...'-- ION -, ogkg :Igo , 'PRO dccTS 4A#l11k - 'of-Fki.R99Vr PARK {NQ A(IM:{NiSTRAfIYEQF,Fj0E5, 4.44 1I.9',. Ca9ONII1'''"Qli.QN€ kQr'-NQ is 44-4A5.0- C;AG'0.f14T.'�iir,Ql�€,':,!'QT`.gQ. l." /44410 "'aR -9K€'! k'' A €!, PAll K J.NQ 4:Q15 !#4IT5' -0ff,'.S.i.8.€T.,J'dRK NG' A - .QF,F „(MPR44E 5KY"'".AR4p9,€,5f€:.41.1;itIT1'.'$T,UQX 449Q.QIa _ PQI'I,CI imp ;^..�lrA''.,'3!4R#09, QASA;PE.:F€aSJ'Q'144TY. SJ:UpY 9?Q"Tt§, fY .kX.HIR .:.AkITII i ti TO r AL' OJECT COST' 95.000 - 75.000 200,000 6Q-0:.000 0,.160,00Q 400.000' .. , too. Poor 5l0.QOQ 6.590",GOO 075'.goQ 17T155,90.0 Q .. 4 Q Q �1 0 Q rfr�GtltND` 006'J"EdfS d 'd'dci tlN TE CENR PagK MIAMt c ftttttlG G1RAGt 4d .td,1 t1'U'fJtCfOAL: CAT tlt't'M'p'Rti'JEM1IEN't3 dfar5d ddCdNut,.d�ftl'Vt Ltlt 'cIt ;:. ...EFi'tEq i,�Rsr;E ' ddiSf §,kvittbE.:Si1iCtA u dd4t,5 JACK40N MEMalilkL p'ARp [ftG -tttT d4415d C.ddtlNUt_GFjdVE GARAGE ` 464fi5'd LttfL"EHAVANA L',df'.� 444144- 4LLAIIttAH itOAO PRO'JECt-pN.1SE t 4dd160 ALLA0AttAH go Ad, 0ROJECt-OHt ASE.I 4d4t65,, " .mUNtd"tPAL .G•ARADE Nd 2 4441t,e, MUNtCt0AL GARAGE Ntlttywtoe t 44di3'i' 0kiilitNG Lot „MAIN f-EN'ANL'E CfEASITItc1,tY. STUDY RCEP 44AiII tNtEt p'Ai1KtNG GARAGE fEA5181LItI,'S,tUOY,' 4441t4.;.. Lot NO, ..O-i1tGH ttCH`"Gaa 44411t pdy,[CE d'EPAq'fMENT pA.gKtNG Ltlt Afd,1.18 GRAPHIC A StGNAGE.UPG9 pPROGRA 4dd1f�•. MOt6R:V,E1tiGLE§ REPLACEMENt.p.,ROCRAM 4441j9 dVERt.dWN,IpApKWtSt GARAGEE.ASIEI[ItTY',StUDY 4441D3, DATA PROCESS"[NG MASTER PLAN (MOLE i 6 It ;'.`. NEW PRDJECtS 4441(14, WtC PARKING LOt (l0T 42), 441f15 ADJUSTMENTS E A S TO LOT'NQS 11 12. i] 4441'06 PARK tNG'ltAANSIt R10HtP StUOY '444101 DUPONT PLAZA-EX"t8lTtDf1 HALL TEAS-IB[LIT-Y STUDY 444104 GRACE STERN PROPERt,Y-DESIGN PLAZA 444191 GUTS PARKING LOT (GIBSON PROPERLY) 444192 EXPANSION ,Lot 'NO 7 law* wr PROJECTS BY MAJOR PROGRAM AND GAlEGOR7 PROJECT NUMBER PROJECT NAME, 444193 DORAN JASON/SCHOOL BOARO FEASIBILITY STUDY 444194 MOCC MEDICAL CAMPUS FEASIBILILY STUDY 4d195 DECOMA ARENA PARKING,LUI LAND ACQU[S[f[Ofi 44192 S M OTH STREET TO CtfY LIMITS - 2 LOTS 44190 LINDSEY, NOPKINS/OORAN JASON GROUP 44199' MUNICIPAL' GARAGE.NO 44200 MUNICIPAL GARAGE NO 44201 FLAGLER STREET t0 CITY LIMITS-] LOf5 444202- MOCC MEDICAL CAMPUS GARAGE 44203 NEW METERS INSTALLATION DELETED PROJECTS 0 444144 OFFSTREEt PARKING ADMINISTRAff.VE OFFICES 444149 COCONUT GROVE Lot NO 1 _ 444156' COCONUT GROVE -LQI NO 4, 444170 BRfCKELL AREA PARKING' L0t5_ 444172 OfF-STREET PARKING AO OFF IMPROVE .444170 'SKY BRIDGES - FEASIBILITY $TU0Y 444100 POLICE'SUO»5fA PARKING GARAGE FEASIBILITY STUDY 444101- $PORT$ 6 Edi1IB AUIH F E A S STUDY/GAR 600,000, 8.160,000 4op.000 to0,000 510.0DO 6.500.000 015,000 17,955,,000 0 0 0 0 0 0 0 0 0 "�i k1 `6fl1Yilki ,• - . .. �_r �:,. � � (:. yr.J:Str 3'. a'S .." M: .. ::5 i,.. .. �+1v� .fyr.,--.: i. nh�.E t"CSe `�* � ,. ^?t N �•i}:X _: ' :. ,. .... ,.... .. : �,:, k '-.a �' �r +M- - »k' ": ae=E�_'a , '� .' ;� 1�.. �*�„ �u�1. .gin �*.rs;.�. r , �.� � '���k^r•'" � t r r, -7 --� AZT �a%, k .,:�k 4� i� ,"� � y.. �:�. ri ^�.t��x�sn' - .�r". � +n.%�,. .r+ i:�,, ✓+r _ e 4 t I a - ..�. ,.. ..: .'. .,., : ., .-:: ::�:': ,,•,-. 1 .., .+ n I" �" .s'.-:'c tS"� �,�'.r���;kA':- �''+���t ���Y. .+� G�;,r'17.0 _,4 � � "�q, c `is 3 1 .. Y .. .; .-,•_ , ': ' .•' �..; +,� 4 ,r K r+S �-7 �tt.���, _•, �°�-�ts��f�-a: 'u� -y rt1�"r;:z•�.-� �k?•� 1 �.: ,jn'.�A1 ��. ,.2• �r f+a r f ' � � .. •�!.. .,' ..i'' ., -,.. ••'.�: s� :. ;:�al', 4+a:.:: f :it.�i '�.z rtt,{��R �- .xril�'. i'�a,� et�+5:��` i :. �.,.;x rf "" :r'ty—^ef .s;. + ,kJ.; s�� �y "�Yt�`:�t. �"#` ""- .' + + :. �,�- 1 r::, trn, � �' �t,k?,xa�`�;�,L h �,�'+'�'�� �"� `tom y� �x sr•u�' ,'�'� k ,,�^ }� n z�`i��r +, ." f 1 .: „', ':, , .. .. ;;:. . ,', A:c - .. .:<; .•;2 �.. ,..,, r'- L �, 'f�a'#' 'ik d�E;t'xn �''T.t :;.��- UA�j:i? f }f�i �"'"' }ks : rs'�' 1 .,'�t� ���„ :e a- , _g 31 � -'`.�r �+ °,p "�'...� y.�,°'��.� �..� xa��4"'�,_ ��� f� 3i �R�",��,ro,�rx�+'�'�'�• �- ,.yysr. -tt�:, +, ti -: :�- '. : -, ". ', ,,,,,,. t e � hey t+c, •� .�T'ti� ~•_ + it ' ^':�. � pr a t �-y, � t'�,:,5;&.'h fi�� '',: +�;,`- �- R;saar ��t,l 3 jr U,v �;� �R �irr ���•�4 t�? �� �I.j i d V7 1<_r. S+k$ - t'"+k �5 ;..., l�yt,.. 4 C tom, `f 4 .l„ r � i':n;i y ��,: 4. ,'�• ��!I t Y lr-.. ..h. . .• � ., >;.r .�. .?;1 "s' .. ':;�, {� .ti�'3�yr.�'�t`�a;,``+�}��r �.1i? �` 9 ��-4i;,�?:5:�'i ,'h,��`#�,. �'a���vv4" x�'.ia+,A, f"+T`s�:� t3 .s f"t. t Fir 4 •w �:::� r�#,�;� tS�it�#` ��i-z'"'�-'.d��.. ; � � a^'S��;�, ,��� Tq �7 '^ :fy, ;�,Ja•• k tt� r` �. -z:F '�3# ZJ + A — ' � '= -` �"' •, ^, r t t '�c � t �i's � +�i,." i .fir ru, tl}. c ^r. r , , :: , r k•, 1 irr � ,r i a r ae ,� tw -,a5 xy:. �'f Dl,y+ rrt '�1,;:.k � t t + . :•� ., .,. u �: .�: x .y � ., � "S� � ° 4q ? >?`ss+���� t } � �-�� 9...' - ,te "� r,. r 1 � �`�.; sx t .SA v , ;.. .,. ., n.: '.. 1 �. •fit-,��.�r`��,� r�r ��-�r ,.��, �:»i',w ifx�i` J'�rk'r. �:.. 4� ,._� � _ 4 � � I �!�? Y i i Y ucF �i :�J •F�. .: �, � Y t r'{ Y � �..,,� -r,Y,.��: } ;."� � 4# .A.i":.,. '� � ,t� x �� �'ik t: �e •tA+h E �*� t. } � �x. +. Jr� zi n yy�� ANA ,r. I F P,y 5 .,rA :."y1F. rka•-ki!.R rF tiv2rrJ1. •a"', 4.. g dr-rl. ,�;*t 4 +. '` .<y + y.rd 4,'�1 d�15 ^� tr•�,. ass#? k =�ar �`�T�- ��;3�d� $ ;iA -f *yi. ki �, �:��� a -rhA 11- - s. ^ , -t +»�,.. .`�. ".,�..�"'x ,;� #`4,, s»µ�,"=��� ,s.,L;•,.k'�``^"�r, `,y.;3ti„`' *A. 'K., fix ,�1` 47'r' ?��, .y � r r i•^ l 'i �€'t-, .,j. ar ,+,z'�{` t . �T a �f:�". �A - y us � 't r - •..,... . i ::` _F b I 't'' "".: F`"Y 1- 1. F6e rt "' �r.".W=; E Ee",if ..!i�p.7`'"k'r t.:. i*,� `` /...'. 1:y Id :z Tit.;... t . . ... ..,.5 1 ra t� 1 "� ,"., .. ,. ,; e +, :.; . S. ::?:... . r. , A : a �' �F 1`i t� "'t ,,''n,"`" d�k xr. :• �' #rr< G ; � t )} +Sx� t — � j�,�A 3•:. skAi.,. .i+, 4�S .S � �� f` i3' � xf,�yr�„!d...: .-�Q �:N' x''F rv:^{ Vl £}'.. b �,g 3"�: 't"t Ji t� 4'' I *;_ ! r - .t �' .'.� Y � a.: at�P , ,A „�'Y.r i �b r3��5 �Y x3%'�?,��' .�, - 3.�.r � F � ,k`+ . -i �.,', E• t +.:." I } x 'fl+�l `{t, Fat„ .t r� } B : he � ;��s�,�••r �,,5a9a � ,yk w"ua' � 6 iy i Y Ar F t��� 3 'h � . — '_�., + r.a t -✓ I j s,r A ,-'f Yr r �, p+k[ tx �,& r +x "T*�' t S SRIcar4 a m r'. �. lw q t.{ •wc yr t ,Y �� - 7 ."n"� � w� � Fi to t i t + J to 1F" 1 Fi A t . 1 is M RA Z, "Tv IT X Fs tI c, SANITARY SEWERS SANITARY SEWERS The SanitarySewers functional category, one of , three cate'gories, , under the Physical Environment major program area is presented in this, 'section. It includes projects that will improve Miami's existing sanitary sewer system and provide sanitary, sewers in areas of the City that d0 not have them The 1986-1992 Capital Improvement' Program includes eleven 6.427. sanitary sewer projects estimated to cost $36,159,1000. These projects represent 6,4% of the total Capital Program. A summary of the San,itary Sewers subcategory by cost category and funding sources is presented in Table 20, Policies I11 PROJECTS $36, 1;59 000 Miami's investment in sanitary sewers is Proposed Sanitary Sewer guided by the following; Improvements 1984"1090 The sanitary sewer projects are show n Ma Improve the existing sanitary sewer system 251 T R Ten of , the.Se p�roject$ valued-,., t and extend sanitary sewer facilities$35 059,000 to are ongoing, Q01 scheduled serve the remaining u Q to b4in: nsewered a during FY 1986�1987 areas of The remaining Oro Jeqt: MiOmio Permitting the phasin valued at $1,1004000 1 scheduled far lost 9 Out Of the remaining Small private collection 'five years Othe Capital Program, systems" Refer to the Cap ital p -ion Oct Des,cripl, provided on on, Project iVidual, OrQjic i6d (Source,, Miami, WOSt for detailed 5 Comprehen4ive led proj,qCt dat4s Thee Neighborhood an arp,in Vo JuMe Existing Facilities, . ....... I ............ Fundi The City of Miami sanitary Sewers are displayed for this project J5. avoil ayed All funding on -Map 249 ..Ohl .,.STORM,: SEWIRRk;,:'� vivo WOW 0 ;F• xil�thF"SihT' � ` c �> y tx lit Wit rkiw It �, v. iv IN, i:a4aSaS'•��� •,`v nv ni •••'IN, Z2•n`\\\ ,v . 4�2 \� `MH \\\\\1?iv i. .•C iaIC N.\I\a..:. \ T, \. \v. \ �•.�• i•if"' t ! t ii. �> \a �` is ::ia g;�it, : r``.;: ��\\� a\:,.i,,j "�Z •� i;( W\k1 i�`l ti.\�y�;:: i\fa?�ff?ailiw\�:! ,Q\\ �.�\:. �r•�. ��� jl` \ \� f �,.�;.?liala':iitt iii �\ ��•\�;� ear...--•--- :2 i.• � \.o � ��o\ c \ f� ;N,i `\`v. �.. :. ..`ui•\BEM\ � WN\ V\•t A`7ti CrA ::`�.: \\\\\ \�. •���i:v,�\vt�r��``�.::•,...��+cvn\�r:na�\1�n" iii\+•'Li •. \TQi'\ ::,SGw�\•3••.._ ti.e..v� M.vttN�..a .•i. �. � \ \ %111 � v.v.•M,,vrCiM"; �: ���* �w>^\ \\ \ \\ ,:•�`}:v:"vv nva�"c,w`'• \vv`i.iaZ�?„�Msnam�a�i*,�w.\w 2 z, �\ Zz fir:MA, 81 Mimi iii ':`\�O\�.��' I S Wall iiY�{ d . :. {�°�n�'.•-,,,; etc'® 777 .ro osed Sanitar P. Y Sewers ImproYements.Projects 19 6 1992 Sanitary Sewers 'Improvements .:Than Sanitary Sewers Improvements ng or., c e u e,. o':, e. c e u e or t . n .. a . e roug ent+�n.nial'Park.sanitary Sewers, 1. N,W4 36 Street=Sanitart'.Sewer (351.164) Improvement FY 88 (051276) 2 t Fai rl awn SQui b Sani tarry Sewer hnprovment FY' 87 ��61176}, �lorth F� a�1 er Sani tary sewers (351273 4* '14 Omi Sanf art' 5vwer.a FY' 87 ,t r WOM : h Snu t�r�are: SA M ifar','v5 All 1M Ali �I IVA, Ism IT in OU IWlu VAI IP P, MI 11 2. Fairlawn South Sanitary, Sewer Improvement FY' 87 ' (351176) g r 3. North Fla 16 Sanitary Sewers (351273) Q. Fla ami Sanitary Sewer FY' 87 (351173) 5. Winona SanitaryrSewers (351169) 6. South Hagler SanitarySewers (351168) 7, South Grove Sanitary Sewers (351174) Projects That Are. Not Mapped: Gi.tywide Sanitary 'Replacement FV71W (351275) v citywide Sanitary Sewers ,Exten,siQn Improyempnt - FY' 07 (351 274) ,Citywide Sanitary, Sewer Extension JmprQvQmQRt$ x-4 f f+ �f ¢ROGgAµ AND CAtEGOR� PRO lEGfS EIV MAJOR tOidL pRTJlECt- C05t 1�gOJECf PROJECT NAME 200-000 NUMBER 2 200 Goo tAAI SEWERS i SdNI PROJEDtS-' (ARY SEWE1i5 �OMPL'ETEO NtlRTN S A N I FAtRLAWN 1 950 tl0t1 512y2 2 905.000 6 9tl0.0oo D SEWERS PROJECtS TARP 1 509.00o 70d'OOo - - ONGDING PARK SANI wERS 9tCENtENNtALR SANITARY 5E OOII 10,p00 000 j5116d 5tlU1N'FLAGLE SEWERS N.ItA PROVEMENtS, EX'TEN5ID 2 4 515.000, 051160 AN(TARY'Ry SEWER 1'169 WINONA S SANt" _ FY'o7 F D5-' .tTYWtot' SEWERS _ Y 0t -- aRY 05(170 $ANI'T SEWERS (NIPROVEMENf FLAGAN1i SAN(tARY EWER ]o.55g'0t)D j51t7] g0U1N GROVE01H SANITARY SWE'RS SE OS1.114 FAIALAWN 54NITAA j51176 NORTH F'LAGLER tl0On0 5. j5t273 FY07 O oo . Goo N IMPROVEMENT PROJECTS SEWER E9TEMSFY Fy 00 FYr07 2,600,000 NEWASy aCEMENt cITyWIOE SANIT REPL VEMENt' SEWER [MpRO 3g1274 CITYWIDE SANLI NIfARy S-TREE j512'75 N W 36 p 5.1276 0 2 M0otFICA'IONS FY 66 p0[Fl -----'-_` D pELETEO,PROJECTS (4RY LATERAL SANI 9EWEp'.LATERAL p1 CIIvWIOE C.ITYWIOE SANITARY j51171. j5tt90. ,tdI' �µ�+r ' J•i`i'4. f,§`. �. ^iii :'tn I 1, �-.�; �3r .lu���ji'.•»'' .irk+":�b:�r-�^ T�' A §�..";%;�.aYn°,''�N,.2'' - - . , r .. ,. , .. ... ... .... .. - .. .. ... ,- .. . , . . .. - ly . .at S� , . . .. .. w.. , ... '4 d.;.+s..= - STORM SEWERS The Storm Sewers functional category, one of three categories under the Physical Environment Major Program area,' is presented in this section, It includes, storm sewer " improvements to the City of Miami. There are thirty-eight projects valued at $54,369,000 in the 1986-1992 Capital Improvement ,Program, These projects represent 9.6% of the total' Capital Improvement Program, Table 21 summarizes the Storm Sewers category by cost category and funding sources. .:Policies Miami's investment in storm sewers is based on the following policies: Provide adequate, storm drainage as defined by Public Works Department standards For different types of land uses within the City. ($ource; The C ity of Miami Department of u or s Provide drainage systems in low-lying areas of Miami identified by onsite inspections and citizen participation, STORM SEWERS ,� F S FORM S,E cot i6ill ALF tUNUa $33,56960t 6i,7% 1,63 AOPPATED, 38,3% $20.800.000 Funding 9 or 61.7% Of the total funds $33 569,000 800,000 or �8.3% e available, required are . $20 of the funds are anticipated to. become available. 7! 77777 I 9OG CAP 11 AL IMPROVFMEN T PROGRAM OETAILEO.XOST 4No FUNDING UY FUNCTIONAL CATEGORY PROGRAM PHYSICAL ENVIRONMENT CATEGORY 5 EWERS T ORM 9 :CO-S-T ------. ----------- * ----------------- -TOTAL -- ------------ -COST, CATEGCRY COOT ESTIMATE, PfIQR PROP. PP"af. 1006 4­------�------- U FUTURE TURE 1907-00 , TIMA ----- -------- ----------- - 1900-09 ----- -90 ---- ----------- 5x -C-O-S-T-E-S -T-E-S - - LA110 ACqU 14 1 T I ON a -C CONSTRUCT ION q4t 46,615.0 .0 940 904 P 174.0 430; 9 a 01 PMf 04 T 0 C 93g.,o DID I 4 000.0 01096 0 6,109,0 4,013.0 9 SOO 0 AOMINISTRATTON 994.0 on ID PIP 0.0 ;O-p 99.0 I IP 5 9 .0 1 607 -1 p ITAs.Oa 447 �Q 1 095 44 469 0 7 ?74;0 5, 499 0 4 0 V 14 90-0 - - - - - - - - - - - - - -------- FUNRING PRIOR app flop OING 1 0 0 - 0 0 'Ron 'Op"' 10 117 0 RIC '1919 1. 4474 vuflm lfw" 811 1114" 11, - OR N I f Wf A ft., a MCI#. Q j 2_4 4A0, C 4 6 10 A -O.'a 0.9 0.0 i I;o 0 � SUP IOTA I 4"1 .19 17 1 4 9 1 4 11 9 j JRV 'o Do Q 1.4411 Q_� ca &at in I 0 : pvtoposy��d SE!NctA %J6At41S . I 0 SIOR 04GONG 110 M f3p 14111hTlEb qDVE1)ULEoJq8r,- st I CAM SEWER, Pgoitcys SCHEDULED FR 1991NROUGN FY iJ 0 QI 7T77=77 7 d Storm MENEM pr0pose Sewers Improvements Projects 1986 1992 Storm Sewers ;Improvements That Storm Sewers Improvement$ Are +,Ongol,ng or - 5 c rWFuTe7 or Tip-T" ini tiated During FY 19116, 1 98T. r^ug h 1TINi Orange Bow PumpStation. M0 d1ficition' Pinehurst 'StSewers Storm 16. West End Pumping Station �2191) (35?179) (05�205)" Rimndoa Qrm,svwvrs r t 2. Miramar St orm Sewe r Project 17, Gron'ada�$torm $,ewer$ 35?176)(452192) i0mon 3, GrapeStorm $ ewers Durham Storm $'ewers M, Avalon, Storm $ewer$ (352108) (052?08) 4i44w� storm $ewer& 4, Lawrence Waterwo y 19. Bell* Meoft�St ormIewer Dredging ind Bulkhoading (05??10) 5,, 9cQnuVGrQy@, tQrm 4wors ?0, Flogimi storm Sows 5, Englewood $tgrm $ewers Plisse 11 (OR211 Le,)eunetQrm 5 ewers 0 -N.Q rthwest Storm 5@wprs Ut SAt' .0 Street $tOrm $@wor s' Wl'9n 7 ion i :roo nQv4 Phase 1 Wborty Sewers U. Fairway Storm Sewers .Storm Si o rM Sftjrt 5tQ� Most End rm 5@wof$ PMj n- icipts Thor. ire Not f4epof, 'A e Rim �VV-SM 1"I tt X, No low WN3 WL- IOU AND cktEGOAV PROJECTS ppoiEr, e c NAME 13 000itcT NUMBER (300 500.000 ()()a IS 05 S t d M SE cc) PROJECTS A OMP L E t 35o GOO t a Fw SEWERS - - - - - -- - - - - - MANOR F 5 Tap�,j SEWERS Ss GOO 3W StLVEA BLOT AG p DjEC I E Fy 05 or I N E RMASPLAN I tA W E 5 1 t R N G 0 t G Am URA IN A G E -1 2 3 5 25 CITY WIDE 500.000 Too GOO 35 2.011.G00 ONr NG p RO JEC T i STORM SEWERS FY 05/ob 93 a 000 SHEN tNGOAH pump St4TION MOOJFICA1tG" 1,600,000 352 1 16 ORANGE BOWL PROJECTS 2 Goo 600 352 1 7 9 LocAL ORAIN'kGE SEWERS 350 000 352 1 00 EuHE STORM pHASE 1 3 000 .000 L E J SEWERS 352 oi STORM E I t SOO .000 F L A G A s E N GV h I ON PHASgEEN 352102 WAGNER CACE ION-8AFt A son GOO PUMP ST.k1 00() ()Do 352 1 03 LAWRENCE S EWE R S 500.000 752104 FAIRLAWN STORM SEWERS 352 186 .6CGNUt GRo4E STORM 600 Goo c Rm SEWEIIS 352 10) G'RAPELA.No SIG, HASE 1 1 Soo GOO j52 1 08 AMIAMI ST OAM SEWERS-p t 2,500 000 STORM SEWERS 352 1 9 0 pINEHURST SEWERS PROJECT AGO 000 52 191 MIRAM4R STORM SEW 400 - 000 ULKHEADtNG 52 19 2 S T a SM SEWE R 5 EDGING 6 8 250 000 GURH AML 00 52193 AWRENCCWATERWA1 OR 4 GO .0 LSEWERS 5 2 19 A 0 STORM .500 000 ENGLEWOO STORM SEWERS300 .000 5 2 11 9 S. T HWC S t SEWERS NOR 52196 ' STORM 600,000 L I B E RT V IS F Y 0 7 192 52197 SEWERS F A I RW A Y , S TORM ' AS-pHASE I 1 500 .000 E 52190 END 0 5 . TORM, SEW 200,000 52199 NO AUBURN STORM .SEWERS.. 100,000 52200 oRm SEWERS I GLENST YAL RC SEWERS-PHASE EWERS-P"ASE II 290 .000 52210 LAwRENCE S T Q RM 2 .000 52202 SEWERS tSjj STORM 400 .000 ,000 BUENA � V STORM SEWER 52203 -NE 55 STREET STO SEWERS 5 �000 GOO �522041 SpAING GARDEN � S 1 ORM so 000 STATION 5220.5 WEST -ENO :PUMPING,SEWERS 4 0OG - 000 STORM SEW 000 30,0 52206 :GRANAOA ORM SEWERS 000 5 2 2 0 1 i SI 000 AVALOP 5 p -SEWERS 000 1 200 IEI STORM s EWE RS 4 'LAwNv EADE S T ORM 000 000 52209 , M SEWERS-PHASE,'II I T . 13 E L LIE T 13PHA- - - - - - - - - FL,4GAMI, At IGN .000 CREEK REMPY Fy ee/qi,!� S22i �jGNER,- PROJECT 52 1 6 9 fy 85/86 OFI�IlNAGE L a C A L DR.NAGE" PROJECTS:- -Goo , GOO 000 T 4� a o0a ()a A 0 0 PROJEC ''Y�k+I�V k t l . k ill Is 'F'AGt: WAS INTENTIONALLY 1.F`FT 13LANK _ of tool .f _ARP w no a note 1a 54 .fir t ti ?_ SOLID WASTE The Solid Waste functional category, one of three categories under the Physical Environment Major Program area, is presented in this section. There are five projects valued at $2,302,500 in the .1986-92 CIP. These projects represent 0,4% of'the total Capital Improvement Program, Table 22 summarizes the Solid Waste functional category by cost category and funding sources. Policies - Improvements to the physical appearance of the. City through efficient collection and disposal of garbage and trash, (Source; Annual Bud et Fiscal Year 1984 - 85, Cify of Miami July 1984; SOLID WASTE ,41 % 5 PROJECTS $2,3QZ,5QQ Proposed Solid Waste Improvements 1986-1992 The s.ix—yev, solid w4ste imprgvgmopt preq,4p.'. is shown on. Map ?81 , Refer to the 41 Project �ese�, ptl�in Sheets,, provided on an ind�vi 441 0*0oJect has.is, for det4iled pre,aeot dot4.. Thee 449t ; 4re in Volume Funding A11 funding for thee.proeets i.s 4v4111�R' >1 �Ng g% 5w� oww VASit PPOJ5 Y 0 1 HAI, Ot A ED SCHCDULEO -Tc) BE )NIT14 MptNG 1`f 1986- 19B, z u .4� L '2 W 1, g 7777,=�777777777-777777 r Proposed Solid Waste Projects 1986 1992 c Solid, Waste PrqJt.Cts' Scheaql 7e d To, BeAnitiated fur nab FYT:-1 Feas ibi1 i ty.,;a nd's truc,tural Study nc i nerator 073002) waste, Collection :Mini -site' 1 nth reet 1 MON �J WteC011OCt1n M, i n i N, it WC� 37Avenue 3,004) � p 'Aiv Not Mated Ad i It' Qu .5 Ion - 073P T a: z t