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Home My WebLink AboutCC 1986-07-24 Discussion ItemCapital Improvement Program 1985 -91 copiLol ..,,... BudgeL CITY of MIA` I. F-L_0R!DA IN-f+Elkt(DO�ibU PrMORANOUM Matty Hirai - '� - �- � fI �-� �«: July 21, 1986 -- ' T° City Clerk C47F_ 1985-86 Capital Improvement t _r suee_* Program (CIP) Annual Report 0/0 FROM �'Department . jZE.F FRFT/r, ES X16gig Iguez, Director � 0, RF Attached is your copy of the final 1985-86 CIP document. The staff of the Planning Department would like to take this opportunity to express its appreciation to all the project managers and other individuals who helped us prepare this report. The development of the 1986-87 CIP is now underway and we hope to have the annual report completed in first draft by the end of September. If you have any comments or suggestions regarding this report please contact either Eduardo Rodriguez or David Whittington of my staff at 579-6086. SR/ADW/ER/td Attachment J: C 0 2� (5q YM inn ffi To: Mayor Xavier L. Suarez Vice Mayor Miller J. Dawkins Commissioner Joe Carollo Commissioner Rosario Kennedy Commissioner J. L. Plummer, Jr. From: Cesar H. Odio City Manager Re: City of Miami Capital Improvement Program (C IP ) City of Miami Capital Budget CESAR H. OD20 City Manager Enclosed herein is the proposed City of Miami Capital Improvement Program (CIP) for the fiscal period October 1, 1985, through September 30, 1991, and the proposed City of Miami Capital Budget for the fiscal period October 1, 1985, to September 30, 1986. The Capital Improvement Program identifies all physical projects valued at $20,000 or more that are proposed to be initiated after October 1, 1985, 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 1986-86. Included in the Capital Budget are those projects requesting an appropriation for the first time in Fiscal Year 1985-86. - FY 1984-85 Accomplishments During the past fiscal year, nineteen capital improvement projects representing $72,014,000 in improvements were completed. Accomplishments include: the Miami Convention Center; the Conventional Public Housing Development Program; improvements to the sanitary and storm sewer systems in Flagler, Durham, Kinloch and Lynwood; street improvements in Downtown, Overtown, Grand Avenue, Little River and East Allapattah; the Miami Stadium Concert Stage; the Flagler Building renovation; commercial district signage in the Design Center, the Government C enter/Fairlawn District, and the Little River Industrial Area; purchase of litter containers; the Public Work Computer - aided design and drafting system; and the Bayfront Areas Master Plan and Model. Page 1 of 2 as W Q a :to OFFICE OF THE CITY MANAGER 35M Pan American Drive/Miami, Florida 33133/(305) 579.6040 Overview of the 1985-1991 Capital Improvement Program The proposed 1985-1991 Capital Improvement Program includes 269 projects 00-- valued at $517,467,700. Major emphasis is placed on housing program projects programmed throughout the six year plan. Housing program projects receive 18.2% of the total proposed funding allocation. In addition, proposed street improvement projects, park and park facilities and storm sewers receive IZ W significant shares of the allocated funding. The 1985-1991 Capital Improvement Program is funded from several major ;g sources. City general obligation bonds provide 68.6% of the total funding requirements for the six -year capital program. The Capital Improvement Fund f� i that includes the Florida Power and Light Company franchise revenues provides 12.1% of the funding required. Funding for 8.2% of the program remains undetermined. The remainder of the CIP 11.1% is funded from Federal and State grants, site dedications and pri.vate contributions. ,-- Funds are not currently available to implement every project proposed throughout the last five years of the 1985-1991 capital program. Available funds to date represent 82.9% of the total program funding requirements. 17.1% of the funding is anticipated to become available during years 1986 - 1991. = m Overview of the 1985-1986 Capital Budget The proposed 1985-1986 Capital Budget includes 97 projects valued at 4 $106,652,100. The funds are allocated to housing programs - 32.3%, community redevelopment projects - 10.3%; street improvements - 13.1%; storm sewers projects - 5.9%; and sanitary sewers improvements - 1.8%. The remaining allocations are divided among communications, police, fire, computers, parks and park facilities, stadiums and marinas projects. W The 1985-1986 Capital Budget is funded from four major sources. The City will a provide 81.5% of the required funds from two sources: authorized general _ obligation bonds 69.1%; the Capital Improvement Fund - 12.4%; The remaining 18.5% of the 1985-86 Capital Budget is funded from non -City sources and includes Federal and private funds. It is requested that you take the following actions regarding the proposed 1985-1991 Capital Improvement Program and the proposed 1985-1986 Capital Budget: 1. Adoption of a resolution approving, in principle, the C i ty of Miami Capital Improvement Program 1985-1991. 2. Adoption of an ordinance appropriating funds for the C i ty of Miami Capital Budget 1985-1986. p g. Page 2 of 2 = OFFICE OF THE CITY MANAGER 3500 Pan American Drive/Miami, Florida 33133/(305) 579-6040 r.r1 s THE CITY OF MIAMI COMMISSION Xavier L. Suarez, Mayor Miller J. Dawkins, Vice Mayor Joe Carollo Rosario Kennedy J.L. Plummer Cesar H. Odio, City Manager THE CITY OF MIAMI PLANNING ADVISORY BOARD Aaron J. Manes, Chairperson Pedro Lopez, Vice -Chairperson Patricia Kolski Eladio Armesto-Garcia Donald Benjamin Jorge Pedraza Pedro Gomez Herbert Lee Simon Dorothy Spohn (Alternate) PROGRAM SUMMARIES THE CAPITAL IMPROVEMENT PROGRAM TECHNICAL COMMITTEE Gary Houck, Finance Department James Bledsoe, Department of Management and Budget Fred Fernandez, Community Development Department George Campbell, Public Works Department Ron Williams, Building and Vehicle Maintenance Department Guillermo Olmedillo, Planning Department Arleen Weintraub, Office of Capital Improvements 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 Elizabeth B. Martin, Project Manager Eduardo Rodriguez, Coordinator-CIP Information System Alan Roddy, Computer Graphics Jack Corbett, Planning Technician Teresa Diaz, Clerical Olga Garcia, Graphics Richard Butler, Graphics and the City of Miami Operating Departments. The City of Miami Computer Department deserves special credit for the on -going development of the Capital Improvement Program Computer System: Sami t Roy, Director Art Weems, Assistant Director Jim Osteen, Programming Supervisor Jeff Berliner, Program Designer Ann Trafford, Programmer CAPITAL BUDGET 1 COMPARISONAND ` PAR'( h COMPLETEDMACM P11OORM FUNDING THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1985-1991 TABLE OF CONTENTS Page INTRODUCTION..........................................................................................I PART I: FUNDING THE CAPITAL IMPROVEMENT PROGRAM......................................................9 PART II: PROGRAM COMPARISON AND COMPLETED PROJECTS..................................................37 PART III: CAPITAL BUDGET............................................................................72 PART IV: PROGRAM SUMMARIES..........................................................................82 PART V: PROGRAM AND PROJECT DESCRIPTIONS General Government..............................................................................99 Police.........................................................................................III Fire........................................................................................... 11 Communications..............................................................................151 ... Computers................................................................................... ...155 HousingProgram................................................................................159 CommunityRedevelopment........................................................................175 Parks and Parks Facilities.....................................................................199 Stadiums.......................................................................................245 Auditoriums....................................................................................259 Marinas........................................................................................271 Convention Centers.............................................................................283 SanitarySewers................................................................................289 Storm Sewers...................................................................................311 Street Improvements............................................................................357 Street: Lighting...............................................................................423 ParkingFacilities.............................................................................427 Transit System.................................................................................471 PROGRAM iihilMARIE8 rAR �� 1 coMPAM � PMTP CAPITAL BUDGET coMftEM rnaecrs PRQMRAM IFUNOW w 'v, g- - tic xl PART VI: CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS Page The Capital Improvement program in Miami's neighborhoods............................................477 Overview............................................................................................478 Planning District A.................................................................................484 Planning District B.................................................................................493 PlanningDistrict C.................................................................................607 PlanningDistrict D.................................................................................515 PlanningDistrict E.................................................................................527 Planning District F.................................................................................533 Planning District G.................................................................................541 Citywide............................................................................. — ............547 SiteUndetermined...................................................................................555 Indexof Projects by project name...................................................................559 mn t m: rwn r or. rnwnpW PROGRAM SUMMARIES CAPITAL BUDGET I cor onArw FAW I: COMPIsM PITON t�Hl1011i6i LIST OF TABLES 1 2 3 4 5 6 7 8 9 10 11-A 11-B 11-C 11-D 11-E 11-F 11-G 11-H 11-I 11-J 11-K 11-L 11-M 11-N 11-0 11-P 12 13 Page 1985-1991 Capital Improvement Program - Program and Functional Categories....................4 1985-1991 Capital Improvement Program - Cost Summary by Major Program and Functional Category....................................................................................82 1985-1991 Capital Improvement Program - Funding by Funding Source ...........................83 1985-1991 Capital Improvement Program - Cost Summary By Cost Category .......................88 1985-1991 Capital Improvement Program - Detailed Cost and Funding by Major Program .......... 89 1985-1986 Capital Budget Allocation of Funds Summary........................................73 1985-1986 Capital Budget Sources of funds Summary...........................................75 City of Miami 1985-1986 Capital Budget......................................................77 1985-1991 Capital Improvement Program Allocation of Funds....................................6 Available Program Funds by Funding Source By Project........................................14 Detailed Cost and Funding by Functional Category - General Government ......................101 Detailed Cost and Funding by Functional Category - Police..................................113 Detailed Cost and Funding by Functional Category - Fire....................................133 Detailed Cost and Funding by Functional Category - Communications ..........................152 Detailed Cost and Funding by Functional Category - Computers...............................157 Detailed Cost and Funding by Functional Category - Housing Program .........................161 Detailed Cost and Funding by Functional Category - Community Redevelopment .................177 Detailed Cost and Funding by Functional Category - Parks and Park Facilities...............201 Detailed Cost and Funding by Functional Category - Stadiums................................247 Detailed Cost and Funding by Functional Category - Auditoriums.............................261 Detailed Cost and Funding by Functional Category - Marinas.................................273 Detailed Cost and Funding by Functional Category - Convention Centers ......................285 Detailed Cost and Funding by Functional Category - Sanitary Sewers .........................291 Detailed Cost and Funding by Functional Category - Storm Sewers ............................313 Detailed Cost and Funding by Functional Category - Street Improvements .....................359 Detailed Cost and Funding by Functional Category - Parking Facilities ......................429 Detailed Cost and Funding by Functional Category - Transit System ..........................473 FY 1984-1985 Completed accomplishments......................................................52 CapitalImprovement Program Comparison......................................................37 PROGRAM SUMMARIES MAE ii�. CAPITALLBUDGET COMPARMON AND ` PAXTI' INTRODUCTION I•_ , CONKMD10"WaCTs PRCNNrAMFMDlM 14 Planning District Funding Summary by Major Program and Functional Category.•.... _.. ,,486 15 Planning District A ..................................................... Project Funding Summary for Planning District by Neighborhood .................487 16 Planning District A ..................................................... Project Funding Summary for Planning District and Target Areas .. 17 Planning District A ........................................................ Planning District Funding Summary by Major Program and Functional Category ..... ....496 18 Planning District B..................................................... Project Funding Summary for Planning District by Neighborhood .............497 19 Planning District 8......................................................... Project Funding Summary for Planning District and Target Areas ....502 20 Planning District B.................................... ..........ateg............., Planning District Funding Summary by Major Program and Functional Category ....509 21 Planning District C.................................................................. Project Funding Summary for Planning District by Neighborhood ....510 22 Planning District C.................................................................. Project Funding Summary for Planning District and Target Areas 23 Planning District C.............................................. Planning District Funding Summary by Major Program and Functional ........................512 Category •Y.•.•..•_.......517 24 Planning District D..................................................... Project Funding Summary for Planning District by Neighborhood ,.... ......518 25 Planning District D.......................................................... Project Funding Summary for Planning District and Target Areas ., ,.....524 26 Planning District D........................................................... Planning District Funding Summary by Major Program and Functional Category ,`... `......529 27 Planning District E........................................................ Project Funding Summary for Planning District by Neighborhood .............530 28 Planning District E........................................ ...••.••..•.....• Project Funding Summary for Planning District and Target Areas .... .... ......532 29 Planning District....................................................... Planning District Funding Summary by Major Program and Functional Category .•••.............535 Planning District F..................................................... rwn PROGRAM SUMMARIES CAPITAL BUDGET INTRODUCTION rwn t " rr'~^wr l PART h COMPARWH AND }j compur D PRDJRC7E PROGRAM IFUNDiNG 30 Project Funding Summary for Planning District by Neighborhood Planning District F......................................................................536 31 Project Funding Summary for Planning District and Target Areas PlanningDistrict F................................................... ...................539 32 Planning District Funding Summary by Major Program and Functional Category Planning District G ... ........:...................................................543 33 ....... Project Funding Summary for Planning District by Neighborhood Planning District G......................................................................544 34 Project Funding Summary for Planning District and Target Areas PlanningDistrict G................................................... .................545 35 Planning District Funding Summary by Major Program and Functional Category Citywide... o ...... o ............. o .... oo ..... 0 ... 0 .... 0.0 ........ o ... o ......... oo— ....... 548 36 Project Funding Summary for Planning District by Neighborhood Citywide.................................................................................549 37 Project Funding Summary for Planning District and Target Areas Citywide.................................................................................551 38 Planning District Funding Summary by Major Program and Functional Category Site undetermined/outside city.... — .... o.o.o ....... o ... o..o.o ...... .... 556 39 Project Funding Summary for Planning District by Neighborhood Siteundetermined/outside city.... — .... o ..... o ......... o ..... o ......................... 557 40 Project Funding Summary for Planning District and Target Areas Site undetermined/outside city.... .... o ... 0 ..... 00 .... 0 ... 00 ........... 0-0 ............ 0-558 41 Projects by Project name..........................................0............0...........559 ,m rues its:PROGRAM SUMMARIES COMPAROMAND PART CAPITAL BUDGET 1: INTRODUCTION COMPLETEDPROJaCrs PI10811IMMKOM LIST OF FIGURES Figure Page 1 Capital Improvement Programming Process. .............................................3 2 1985-1986 Capital Budget; Allocation of funds by Program ............................... 74 3 1985-1986 Capital Budget; Sources of funds .................................................. 76 4 1985-1991 Capital Improvement Program; Total Cost Estimates ................................. 7 5 1985-1991 Capital Improvement Program; Funding Sources......................................11 6 1985-1991 Capital Improvement Program; Availability of Funds................................13 7 Capital Improvement Programs, 1979-1985.....................................................38 8 General Government 1979-1985................................................................39 9 Computers and Communications 1979-1985......................................................40 10 Housing Programs 1979-1985..................................................................41 11 Community Redevelopment 1979-1985...........................................................42 12 Parks and Park Facilities 1979-1985.........................................................43 13 Stadiums and Auditoriums 1979-1985..........................................................44 14 Marinas.1979-1985...........................................................................45 15 Sanitary Sewers 1979-1985...................................................................46 16 Storm Sewers 1979-1985.....................................................................47 17 Street Improvements 1979-1985...............................................................48 18 Street Lighting 1979-1985...................................................................49 50 19 Parking Facilities 1979-1985................................................................ 20 21 Transit Systems 1979-1985...................................................................51 1985-1991 Capital Improvement Program; Allocation of Funds by Planning Districts ........... 483 LIST OF MAPS Map 2 Capital Projects Completed During FY 1984-1985........................... .53 City of Miami General Government Offices and Facilities....................................102 �m N ' PROGRAM SUMMARIE8 CAPITAL BUDGET ":UDGET COMPLMO/REMEC'nZ AIliidl l�YNDfIMi# 3 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Proposed General Government Projects 1985-1991............................................104 City of Miami Police Facilities........................................................... 114 Proposed Police Improvements1985-1991....................................................115 City of Miami Fire Stations and Facilities................................................134 Proposed Fire Improvements 1985-1991...................................................... 136 City of Miami Radio Communications Facilities.............................................153 Proposed Housing Improvements 1985-1991...................................................162 City of Miami, Median Income Estimate, 1980............................................... .• ............................................179 Proposed Community Redevelopment Improvements1985-1991...................................180 Cityof Miami Parks System . .............................................................204 Proposed Parks and Park Facilities Improvements 1985-1991.................................206 Cityof Miami Stadiums...................................................................248 Proposed Stadiums Improvements 1985-1991......................................... .....250 Cityof Miami Auditoriums.................................................................262 Proposed Auditoriums Improvements 1985-1991...............................................264 Cityof Miami Marinas...............................................................274 Proposed Marinas Improvements 1985-1991...................................................276 Cityof Miami Convention Centers..........................................................286 Cityof Miami Sanitary Sewer Systems......................................................292 Proposed Sanitary Sewers Improvements 1985-1991...........................................294 Cityof Miami Storm Sewer Systems.........................................................314 Proposed Storm Sewer Improvements 1985-1991...............................................315 Cityof Miami Street System.. .......................................................360 Proposed Street Improvements 1985-1991...................................0.0..............362 City of Miami Street Lighting System..........................0........................... 2 City of Miami Offstreet Parking Facilities................................................430 Proposed Parking Facilities Projects 1985-1991............................................432 City of Miami Rapid Transit System... .....................................................474 City of Miami Neighborhoods..............................................................481 City of Miami Community Development Target Areas..........................................482 Cityof Miami Planning Districts..........................................................480 Planning District A.......................................................................485 PlanningDistrict B.......................................................................495 PlanningDistrict C.............................................0.........................508 PlanningDistrict D.......................................................................516 Planning District E.......................................................................528 PlanningDistrict F...............................................0.0.................0...534 PlanningDistrict G...................................................................0...542 f Jqn 1 III: rwetr fr. r 1%OgM~ PAW t. PROGRAM SUMMARIES , CAPITAL BUDGET /.� c��OM�� PPA�R/I�S�Om//��M,��//Dy�� ..-'�`_,y. .�.M�.�..Al.A�. COMPLE.iY r..WR.M Illl idle 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 $20,000 or more, resulting in the acquisition, improvement or addition to fixed assets in the form of land, buildings or improvements, more or less permanent in character, and durable equipment with a life expectancy of at least twenty years. The six year Capital Improvement Program is updated annually to add new projects in the sixth year, to reevaluate program and project priorities in light of unanticipated needs. and to revise recommendations to take account of new requirements and new sources of funding. The annual capital programming process provides the following benefits: 1. The CIP is a tool for implementing Miami's Comprehensive Neighborhood Development Plan and other special area plans. 2. The CIP process provides a mechanism for coordination among projects with respect to funding, location and timing. 3. The yearly evaluation of project priorities ensures that the most crucial projects are developed first. OESCR{pllpN$ PROGRAM SUMMARIES 1 CAPITAL. BUDGET 4. The CIP process facilitates long-range financial planning by matching estimated revenue against capital needs, establishing annual capital appropriations, and identifying the need for municipal borrowing and indebtedness within a sound long-range fiscal framework. This process impacts positively on the City s bond rating. 5. The impact of capital projects on the City's operating budget can be projected. 6. The CIP serves as a source of information about the City's' development and capital expenditure plans for the public; for Federal, State and other funding agencies; for private investors and financial institutions; and City operating departments. t ►nn r .r.. rnwa PAW P CoMpAMPLIT ealAND PROGRAW PUNDOW enrew.erEQ 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 of a capital improvement program. Secti requires8 the the Metropolitan Dade County capital coordination of municipal and countyocess to programming. A capi tal prograddNMi ng p support the comprehensive plan is required Abet of Local Goverrmpenhe t Comprehensive Planning 1975incorporated as Chapter 163.316 of the Florida Statues. CAPITAL IMPROVEMENT PROGRAMMING PROCESS The City capital programming process began in April when operating departments were asked to supply information about each of the capital projects included in and to repar.el990 requestsital for Improvement Program prepare Project proposed new capital project. originators were asked following criteria lain ow the projects satisfied th 1. Improves the City's financial condition/reduces operating costs. 2. Assures a matching public or private investment. 3. Enhances City plans and policies. h': g L q, Represents the Departments top priority in need and urgency. 5. Coordinates with ti n the arepublic ubl i c and private action In May' departmental project requests were submitted to the Planning Department. In July, an interdepartmental technical 'review committee, appointed by the City Managery me the review all projects for which funding from Capital Improvement Fund was requested. The GIP Technical Committee consisted of a senior De artm staff person form each of the following moment, public Finance, Planning, Community Works, Building and Vehicle Maintenance, Management and Budget, and The Special Project Task Force. The Tf c thecal f i ve�cri teri acated me ti oned each project in terms o above. The Committee ofus�eCt�ndationsect ratings the prepare a series Director. These Planning Department recommendations the capital ital proto gramme the content and timing of p The capital improvement programming process is illustrated in the flow chart, Figure I. Ifti x'6dto MirfbrMitloq abadt etch of the capftat 1—included in the 1984-1990 Capital Inprorement Progran and to prepare requests for proposed new capital project. Project on inators were asked to explain how the protects satisfied the following criteria: 1. Improves the City's financial condition/reduces operating costs. S 2. Assures a matching public or private Investment. 3. Enhances City plans and policies. LECEN0 l ACT 0 ION OEPMft"9Wf O CEOs" .:`�l�UNII�fl�lllF.,�{:.•,,' INVI�tI"<'4 � dI , '.I'l.l� � . �' plannfn 9 recomdwendatfons Mere 9 A i content and timing of the capiltdal prograL The capital improvement programming paocest ft Illustrated in the flow chart,,, Ffgum 1.+ CAPITAL IMPROVEMENT PROGRAMMING PROCESS FIGURE 1 rwn E Er: PART III: PART 11: FMMMAM � rw�+E V: r*W�' COMPARISON AND ,p ro N".RIP'I~10Ng PROGRAM SUMMARIES CAPITAL BUDGET CONIPIATEOPdI1oJam 1 PARS I: 3 ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program is divided into five program areas. Each program area is organized into functional categories, eighteen in total. Capital projects are classified according to the eighteen functional categories. The complete schedule of program areas and functional categories is presented in Table I. Estimated costs and funding allocations for each category are presented in the Summary tables included in Part I. Also included in Part I is a detail listing of all funding sources for the 1985-1991 CIP. PREPARING THE CAPITAL BUDGET The most important year of the six year schedule of projects 1s the first year. It is called the Capital Budget and is adopted separately from the six year program by means of a Master Amendment to the 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 authorization to spend,a r n the current fiscal year, funds from City sources and Federal and State funds that are reimbursed to the City. Part II of this document contains a detailed description of the 1985-1985 Capital Budget. Miami's Capital Budget is distinct from the Operating Budget. The Capital Budget authorizes capital expenditures, while the Operating Budget authorizes the expenditure, in the coaling year, of funds for employee salaries and the purchase of supplies and equipment. TABLE 1 1985-1991 CAPITAL IMPROVEMENT PROGRAM PROGRAM AND FUNCTIONAL CATEGORIES Municipal Use General Goverment Police Fire Communications Computers Public Use Community Redevelopment Housing Programs Culture A Recreation Parks b Park Facilities Stadiums Auditoriums Marinas Convention Centers Sewer Systems Sanitary Sewers Storm Sewers Transportation Street Improvements Street Lighting Parking Facilities Transit Systems 4 affixprogram- toili�f113 i 11t...a Plaster kwhit which . the Appropriations Ordinance, establishes a budget for each project. Mhile the Capital Improvement Program is a proposed funding schedule for six years, the Capital Bud_eltt represents a legal authorization to spend, during the current fiscal year, funds from City sources and Federal and State funds that are reimbursed to the City. Part II of this document contains a detailed description of the 1985-1986 Capital Budget. Miami's Capital Budget is distinct from the Operating Budget. The Capital Budget authorizes capital expenditures, while the Operating Budget authorizes the expenditure. in the coming year, of funds for employee salaries and the purchase of supplies and equipment. OVERVIEW The 1985-1991 Capital Improvement Program is the ninth program prepared as part of Miami's ongoing capital programming process. This year's Capital Improvement Program has a total of 269 projects organized into eighteen functional categories and valued at $517,467,700. The percentages of the total funding that are allocated to each program category over the full six -year time frame are displayed in Figure 4 and ranked by category in Table 9. Actual funding totals for these eighteen functional areas are summarized for each year of the six year program in Table 2 in Part I of this document. It should be noted that program funding totals include funds available, funds anticipated and funding source un a erm ned. Anticipated funds are appropriated when received. Proposed projects funded from source undetermined are programmed to begin in later years and are only implemented if funds become identified and available. Stadiums Auditoriums Marinas Convention Centers Sewer Systems Sanitary Sewers Storm Sewers Transportation Street Improvements Street Lighting Parking Facilities Transit Systems Approximately 32.3%, $167,140,000, of the entire six year program cost has been allocated to projects prior to September 30, 1985 as indicated by the total in the prior years column. An additional $105,452,100 of the total program's cost is being allocated this budget year - FY 1985-1986. This signifies that 52.7% of the CIP's funding requirements are available, appropriated, and those projects underway. Approximately 31.2% of the 1985-1991 CIP cost is allocated to the following two years of the program, FY1986-1987 and FY1987-1988. 16.1% of the remaining funding is scheduled for the last three Fiscal Years of the program. p pfPTtONS PROG RAM SUMMARIES CAPITAL BUDGET IC"PLaTm I A1MFUNDISIG fins TABLE 9 1985-1"1 CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS General Goverment Facilities Police Fire Coaounication Computers Cosmuni ty Redevelopment Housing Programs Parks A Park Facilities Stadiums Auditoriums Marinas Convention Centers Street Improvements Street Li ghti ng* Parking Facilities Transit Systems Sanitary Sewers Storm Sewers Street lighting included as a category but currently has no projects funded out of Capital Improvement Program Funds. r% 1 7---,s/ r) l= II � I A Street Lf 0" POMP Irwort 7rsffft Systems "W tsry sewers Stsrw Sewers M. 0.0% 7.27% 2.04Z 7.37% 9.76% • Street lighting included as a category but currently has no projects funded out of Capital Improvement Program Funds. CITY OF MIAMI 1985-1991 CAPITAL IMPROVEMENT PROGRAM TRANSPORTATION 257c SFWFR SYSTEMS 17 TOTAL COST ESTIMATES Figure: 4 01 1R' _I C USE *27 a NICIPAL USE 112% CULTURE AND RECREATION 18.8% 7 ppIPT10N$ 1 PROGSRAMSUMMFARIE$ CDNPMIaOwAMl1 CAPITAL $UDGET COM MPAR1 001 M T$ PAW F _. III ilVl 'I�WVPi III READING THE PROGRAM SCHEDULES Detailed information about each capital project Is presented in the last part of each functional section in Part III. The information is provided by the Capital Project Description Sheets which are included on an individual project basis. Each project sheet comprises a project description, a project summary by cost category and funding schedules for each funding source. The funding schedules are based on the funding needed to begin design, land acquisition or constructs on of a project. The capital improvement program is not an expenditure or cash flow plan. Although the funding for a particular project may be shown in one fiscal year, the. actual cash flow may continue 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 appropriated but the project has not°been completed. An explanation of the major types of funding sources in the 1985-1991 Capital Improvement Program is found in Funding the Capital Improvement Program in Part III. a 0 •m am. a GM •m THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS A Neighborhood section gives ability to reference capital projects by their geographic location. This section includes location maps, a listing of projects and funding schedules by Planning Districts, by Neighborhoods and by Community Development Target Areas. This section is presented in Part IV of this Document. a I i r i SOURCES OF FUNDS The 1985-1991 Capital Improvement Program, with a dollar value of $517,467.700 is funded from five major sources: grants may be used 1• Federal Grants: Federal on y or a purposes specified in Federal laws, such as community development• The amount of funding available from Federal grants is dictated by Federal priorities. 2. State Grants: State grants may be used on y or purposes defined by State laws. Bonds: Two types of bonds may be used 3. City al improvements: (1) Revenue Tor cap Bonds and (2) General Obligation Bonds. Revenue bonds are issued to finance e revenue -producing facilities. principal and interest payments on these loans are paid from the revenues of the facilities. General Obligation vBondsoters Which must be approved by finance before the bltal cimprovement deprograms specific cap such as presented to the electorate, 'The City highways or storm sewers. faith and cre pay t nd pledges it full o he financial resources principal and interest on these bonds- The a - 4. S. largest source of funds for general obligation debt is the property tax. The City Charter ts the debt toamount Of 14'am'os 15% of the Cty's general obligationvaluation. assessed property Capital Improvement Funds: These funds are C61 1ec a ram Curren revenues produced by miscellaneous county or city taxes, fees, or from the operation of City of Miami facilities. Site Dedications/Private Funds: This funding source nc u es pi va a -sec or funds and ditae dedication or sale of land for City p facilities. The pie chart in Figure 5 shows the portion year P ro of total funding required for the six y gram that is programmed for each major funding source. For a detailed summary of all funding sources refer to Table 3 in the Summaries Section in Part I. City revenue and general obligation bonds, the major source of funds, account for 68.6% of tal funding required for the 1985-1991 Capi Improvement Program- 9 1 . , M , ,... 1 PART IV: PART III: PART 11: PROGRAM COMPARISON AND GENERAL GOVERNMENT E City Capital Improvement funds account for 12.1% of the total funding. As shown by Table 3, sources of capital improvement funds for the 1985- 1991 Capital Improvement Program include FPat Franchise revenues. Federal Grants account for 9.3% of the required funding for Capital Projects. State Grants and Private Sector Funds and Contributions fund 1.8% of the total program requirements. A source of funding for 8.2% of the program is currently undetermined. a 1 ii'i r- I'�ROJECT 1985 1991 CAPITAL IMPROVEMENT PROGRAM FUNDING SOURCES Figure: 5 CITY BONDS PART IV: 68.6% STATE GRANTS 0 3% PRIVATE FUNDS 1.5% FEDERAL GRANTS 0% wroop"FUNDING UNDETERMINED 8.2% CAPITAL IMPROVEMENT FUNDS 121 % PART III: MIT It: PROW" COMPARISON D a 1011 1'AI. BUDGET im rr WROJECTs GENERAL GOVERNMENT 14 .ili��IiWl�iiIVVY�I�VVlllll�lili�I�IIIII�uJY�IiIIWiI III'�,_l "a' AVAILABILITY OF FUNDS Funds are not available currently to implement every project proposed in the 1985-1991 Capital Improvement Program. In some cases, a source of funding for a particular project has not yet been Identified; in others, the identified funding sources are not yet available. The pie chart in Figure 6 shows which portions of the total funding required to implement the 1985-1991 Capital Improvement Program are available and which are anticipated to be available in the future. $429,003,100 or 82.9% of the total funding is available. 8.9% of all funds, worth $46,214,600 is anticipated. The source of funding for the remaining 8.2%, S42,250,000 of the capital program is undetermined. 12 Anticipated City Bond funds include Unauthorized General Obligation Bonds and Revenue Bonds not sold. _l 'M im 30 985-1 qq 1 CAPITAI IMPP(WrkArklT a :1%I I I_1;1111 wig@ 1•♦•♦♦♦•♦•♦♦♦�••••••••••••� FUNDS P` FW. • Ii��Yii _________ IJYd��VIII�VJVW�VYiYIIYlI+II14, Table: 10 1905-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT TOTAL funo fUNO PROJECT AVAILABLE M0. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS (9 x l;OO) FEDERAL GRANT$ 700 III 0000--0TN YR 271222 BAYFRNT PARK REOVLPMT - WKWAYS � LAHOSCPG - AREA B t00.0 100.0 110 119 COBG--IOTH TO 32102S MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM 71E 119 COED 11TH YN 32102E CITYWIDE LAND ACOUISITION PROGRAM 32E069 SE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE I 322022 LIBERTY CITY EDUCATIONAL CENTER 322040 NEW CHRISTIAN HOSPITAL 731 119 US HUD SEC 10E LOAN 322022 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 740 11! US INTERIOR LANO l WIN CONSV 371229 BAYFT. PK. REOVMT. - WALKWAYS \ LHOSCPINO - AREA A 1.000.0 1.000.0 f01.0 500.0 300.0 1.sa1.o 1,750.0 _-♦-750_0 456.0 49s o I"a^M I I'd il' I jIEDPROJEC'i>i Table: 10 1905-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT TOTAL funo fUNO PROJECT AVAILABLE M0. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS (9 x l;OO) FEDERAL GRANT$ 700 III 0000--0TN YR 271222 BAYFRNT PARK REOVLPMT - WKWAYS � LAHOSCPG - AREA B t00.0 100.0 110 119 COBG--IOTH TO 32102S MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM 71E 119 COED 11TH YN 32102E CITYWIDE LAND ACOUISITION PROGRAM 32E069 SE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE I 322022 LIBERTY CITY EDUCATIONAL CENTER 322040 NEW CHRISTIAN HOSPITAL 731 119 US HUD SEC 10E LOAN 322022 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 740 11! US INTERIOR LANO l WIN CONSV 371229 BAYFT. PK. REOVMT. - WALKWAYS \ LHOSCPINO - AREA A 1.000.0 1.000.0 f01.0 500.0 300.0 1.sa1.o 1,750.0 _-♦-750_0 456.0 49s o I"a^M I I'd il' I jIEDPROJEC'i>i IMMUREMENT 1981-9/ CAPtTAt IMPAOVEMENT PROGRAM AVAILABLE FUNDS By FURol"O SOURCE a PROJECT ---------------------------------------------------- TO AL YNfuNO PROJECT AVAILABLE ND. COOS SOURCE TITLE Human PROJECT TITLE FUND fO S .....-------------------------- «___-------_--------------------------------______---- ---__ ___ ___-(S K idea) __ FEDERAL GRANTS ?So tts US DOT UMTA FUND SASEEB DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -NOVA) ST t 00.0 TSo 111 us "Co UDAG 12E932 CONGRESS 80tLOING 331E31 BATFRONT PARK REDEVELOPMENT - AMPMtTHEATRE 790 111 MAIL ENDOWMENT FOR THE ARTS 3]1EI!7 sATFRONT PARK REDEVELOPMENT DESIGN AMC OEVELOPMENT TOTAL FEDERAL GRANTS AVAILABLE sts.a s.at�.o .—Ts�ez9Ma so.a --__-SO-O s rr, r�.�wnrue• SUMMARIES I PRtw3RAM CAPITAL BUDGET i compurmp mwis 15 uuvr.HKmr-fs E 1943-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BT FUNDING SOURCE BY PROJECT --------------^-^--------^----------------- O AL FUND FUND PROJECT AVABLE 00. CODE SOURCE TITLE NUMBER PROJECT TITLE FUILANDS ---- ^-------------.------------- --.------- ------^.._^�_......- ----.-�^_,...-^^�---`S"%+1Oo01---- STATE GRANTS 770 E/S FLA NEC BEVEL ASSISTNCE PROD 331229 BATFRNT PARK REOVLPMT - WKMATS A LAROSCPO - AREA B 200.0 ----zoo 0 TOTAL STATE GRANTS AVAILABLE t IM 1 In �II�II��IVIVdIIIIIIIVI dIIIi��lli �ull�llol�ly��l�i6ull�i��I�IV�I��iI��I��I�I�II��I �I IIdI�I�IVIII �illil��V��`��IIVil�ill _- _---____-- -- i 1985-91 CAPITAL IMPROVEMENT PROGRAM AVAIIABIE FUND! BY fUNO[NG SOURCE BY PROJECT --------------------------------- TOTAL FUND f11N0 PROJECT AVAILABLE N0. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS ------------------------------------------------------------------- - (s x l000) CITY BONDS B{> 311 1980 HIGHWAY G.O. BONDS 41121 SILVER BLUFF STREET IMPROVEMENT! 1.400.0 41122 BUENA VISTA STREET IMPROVEMENTS -PHASE Ili 1.400.8 41122 SHENANDOAH STREET IMPROVEMENTS 1.400.6 41124 EAST LITTLE HAVANA STREET IMPROVEMENT! -PHASE II 1.400.0 41126 MODEL CITY STREET IMPROVEMENTS 1.400.0 41127 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE It 1.400.0 ' 41126 EAST ALLAPATTAN STREET IMPROVEMENTS -PHASE II 1.400.0 41129 BELLE MEADE STREET IMPROVEMENTS 1.000.0 41131 EDISON STREET IMPROVEMENT! -PHASE It 1.400.0 41132 EDGEWATER STREET IMPROVEMENTS -PHASE It 1.000.0 41133 SEWELL PARK STREET IMPROVEMENTS /,200.0 41124 MANOR STREET IMPROVEMENT! -PHASE V 1.400.0 41135 DOWNTOWN STREET IMPROVEMENT! -PHASE III 750.0 41152 CITYWIOE PAVING IMPROVEMENTS - FY 1997/91 1.750.0 322029 SE OVENTOWN/PARK WEST REDEVELOPMENT -PHASE I 1.900.0 341090 MANOR STREET IMPROVEMENT! -PHASE III 699.0 341099 BRICKELL PLAZA IMPROVEMENT 100.0 341100 BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS 400.0 341101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS 100 0 341102 DOWNTOWN STREET IMPROVEMENTS -PHASE I Soo O 341103 NORTH RIVER DRIVE STREET IMPROVEMENTS 300 0 341104 NW 47TH AVENUE IMPROVEMENTS 90.0 PAIIT It: PON00ftM PART IV: PART ill: COMPANUMAND PROJECT CAPITAL BUDGET CoEEPLtiSA/IIw9cm PARTV: �, , �, �, wi 11 A IR'I'IFR 17 GENERAL GOVERNMENT ��,i�,�i �IiYWWIl1I��aiY'�IY�WIIiWI�Y�YIIiViII11YWrYlYVI�lYi3upll��l��____ __.� ■o 1985-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT --------------- TOTAL FUND FUND PROJECT AVAILABLE no. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) CITY BONO$ 067 311 1960 HIGHWAY G.O. BONDS 341106 CITYWIDE PAVING IMPROVEMENTS 229.0 741107 REBUILD SIDEWALKS AND STREETS 1.000.0 341109 BUENA VISTA STREET IMPROVEMENTS —PHASE It 1,050-0 341102 WEST LITTLE HAVANA STREET IMPROVEMENTS —PHASE I 1.930.0 241110 COCONUT GROVE STREET IMPROVEMENTS — PHASE I 1.017.0 741111 CULMER TRANSIT STATION AREA STREET IMPROVEMENTS 700.0 341112 ROADS AREA STREET IMPROVEMENTS 790.0 341113 WYNWOOD STREET IMPROVEMENTS 590.0 341115 DOWNTOWN STREET IMPROVEMENTS —PHASE II 730.0 341116 MORNINGSIOE STREET IMPROVEMENTS 1.000.0 241117 MONTH BAYCREST STREET IMPROVEMENTS 1.000.0 341118 ALLAPATTAN STREET IMPROVEMENTS —PHASE It 1.400.0 7111/9 MANOR STREET IMPROVEMENTS —PHASE IV 1.400.0 341191 REBUILD SIDEWALK! AND STREETS — PY /SSS $00.0 041152 CITYWIOE PAVING IMPROVEMENTS — PY 1996 100.0 044 311 1280 HIGHWAY G.0 BONO INTEREST 322029 SE OVERTOWHIPARK WEST REDEVELOPMENT —PHASE I 200.0 39.234 0 200 O 18 1' .Art I Al. DW WWi I 1 1",PNIoluffm PwiacTS woo dhl �V�ilrlli��in�� IIIViI�IhV'�h�iY��I�VW�'b'i�VI�I��IIIIIiIIVlll I IIIIIIIII�YI��VI�I9WIWVi�I�I��,li��i��I��lllllllll�li�_i �i a �� I �,,�M" allow, main mm /9iS-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUND! BY FUNDING SOURCE BY PROJECT ---------------------------------------------------------------- ---------------------TOTAL ` AVAILABLE FUND FUND PROJECT FUND! N0. CODE SOURCE TITLE NUMBER PROJECT TITLE ------------------- --------------------------------------------------------------------------------`f-X 1000) CITY SONO! 315231 ACOUIS M ON Of COMPUTER AND ASSOCIATED PERIPHERAL? 1.949.0 its 311 1276 FIRE G.O. BOND! I' 313016 FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM 3Z.i ii7 311 1291 FIRE G.O. BONDS COMPUTER AtOE0 DISPATCH SYSTEM 200.0 313t/2 FIRE DEPARTMENT 313217 FIRE RESCUE SERVICE APPARATUS ILEQUIPMENT 92.0 31921! FIRE APPARATUS ACQUIS., REPLACEMENT AND MOOtFICAT. 420.0 10,000.0 i71 311 1200 SANITRY SEWN G.O. BOND! 11174 SOUTH GROPE lANI1ARY SEWERS S1171 CITYWIDE SANITARY !EWER LATERAL MOOIFI. - FY i7/91 73.0 3.200.0 351173 FLAGAMI SANITARY !EWER! ' 391176 FAtRLAW SOUTH SANITARY !EWER IMPROVEMENT 1,700.0 75117i CITYWIDE SANITARY SEVER EXTENSION IMPROVM. - FYING f00.0 351140 CtTYWIOE SANITARY SEWER LATERAL MOOIFt. - FY ii 25.0 SEWER G.O. BONDS 41121 SILVER BLUFF STREET IMPROVEMENT! 700.0 GIs 311 1994 STORM IMPROVEMENTS -PHASE III 700.0 41122 BUENA VISTA STREET 700.0 41123 SHENANDOAH STREET IMPROVEMENT! PART 11; PROGRAM 1 PART IV: PART I11: COYPMUSON AND PARTV: PROJECT swe n ado.l.ua lltlIYMARIE8 CAPITAL BUDGET CompLapP110dECm --- 744-i 19 GENERAL GOVERNMEMT zu 1s$5-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FOnDING SOURCE 8Y PROJECT _..-------------------------------------------------------------------------------------------------------------------------- TOTAL FOND FUND PROJECT AVAILABLE NB. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS CITY BONDS 879 211 12$4 STORM SEVER 0.0. DONO$ 41124 EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE It 700.0 41124 MODEL CITY STREET IMPROVEMENTS 700.0 41197 WEST LITTLE NAVANA STREET IMPROVEMENTS -PHASE It 700.0 41120 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE It 700.0 41129 BELLE MEADE STREET IMPROVEMENTS $00.0 41t?1.�E0I30N STREET IMPROVEMENTS -PHASE II 700.0 41132 EDGEWATER STREET IMPROVEMENTS -PHASE Ii 500.0 41133 SEWELL PARK STREET IMPROVEMENTS 600.0 41134 MANOR STREET IMPROVEMENTS -PHASE V 760.0 41111 DOWNTOWN STREET IMPROVEMENTS -PHASE III 250.0 91177 CITYWIOE SANITARY SEWER ERTEN. IMPRVM. - FY 67191 100.0 $2190 TAMIAMI STORM SEWERS -PHASE It 1,800.0 SE/s1 PINENORST STORM SEWIN$ 1,300.0 1119a MIRAMAR STORM SEWERS PROJECT Sao.* 18193 DURHAM STORM 2EWERS 900.0 $9114 LAWRENCE WATERWAY DREDGING o BULKHEAOINO 1,500.0 38191 INGLEWOOD STONM SEWERS 400.0 $also NORTHWEST STORM SEWERS 400.0 98197 LI8ERTY STORM SEWERS 290.0 ' $2190 FAIRWAY STORM SEWERS 400.0 Sa11s WEST ENO STORM SEWERS -PHASE It 500.8 51200 AUBURN STORM SEWERS 900,0 PAW V'. PROJECT r � i v"%n. ow. E1EtM"M SUMMARIES ... ooPM180 AND GOVERNMENT CAPITAL BUDGE': c 6.OM/umEp!mmm 11IJ�o�� 1965-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FYNO FUND PROJECT AVAILABLE 10. COO: SOURCE TITLE NUMBER PROJECT TITLE fUN04 ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) CITY BONDS 475 311 1944 STORM SEWER G.O. BONDS $2201 GLENROYAL STORM SEWERS 600.0 $2202 LAWRENCE STORM !EWER! -PHASE II 1.000.0 92203 BUENA VISTA STORM SEWERS 200.0 92204 NE 95 STREET STORM SEWER 100.0 $EROS SPRING GARDEN STORM SEWERS 200.0 52206 WEST ENO PUMPING STATION. 2.000.0 92921 LOCAL ORAINAG: PROJECTS - FT 1S67/21 1.600.0 741101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS 200.0 341102 DOWNTOWN STREET IMPROVEMENT! -PHASE I t00.0 241109 NORTH RIVER DRIVE STREET IMPROVEMENTS 50.0 741104 NW 47TH AVENUE IMPROVEMENTS 100.0 741106 BUENA VISTA STREET IMPROVEMENTS-PNASE'II 600.0 -- 34110S WEST LITTLE HAVANA STREET IMPROVEMENTS+PHASE I S00.0 741110 COCONUT GROVE STREET IMPROVEMENTS - PHASE I $33.0 341111 CULMER TRANSIT STATION AREA STREET IMPROVEMENTS 100.0 341112 ROADS AREA STREET IMPROVEMENTS 400.0 941113 WYNWOOO STREET IMPROVEMENTS 290.0 341119 DOWNTOWN STREET IMPROVEMENTS -PHASE II 250.0 341116 MORNINGSIOE STREET IMPROVEMENTS 900.0 341117 NORTH SAYCREST STREET IMPROVEMENTS 500.0 341110 ALLAPATTAH STREET IMPROVEMENTS -PHASE II 700.0 341112 MANOR STREET IMPROVEMENTS -PHASE IV 700.0 I 21 ,. PART III: : � .............._ ..�........� •• I : i 9011rrMPM1 0liAND , PART IV: �I �� i I i II�i Y o e I16�uii��IV1Vl4�llll �dl Ju�VIIWdIIIu�WIIWY�I�VdotlVVdu � � u 19BS-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUND! BY FUNDING SOURCE BY PROJECT ------------------------------------------------------------------------------------------------------------------------ TOTAL fONO FUND PROJECT AVAILABLE N0. CODE SOURCE TITLE NUMBER PROJECT TITLE TOS ------------------------------------------------------------------------------------------------------------------------ (S x 1000) CITY BOROS 97S 311 1284 STORM SEWER G.O. BONO$ 35E/76 SHENANDOAH STORM SEWERS 80.0 392177 LEJEUNE STORM !EWER PUMP STATION ESO.O 398101 LEJEUNE STORM !EWER! 1.000.0 312169 FAIRLAWN STORM SEWER! 2.000.0 712197 COCONUT GROVE STORM SEWER! 900.0 712/96 GRAPELAND STORM !EWER! 2.000.0 392/99 GRA►ELANO PUMPING STATION 2.SOO.Q 3S2230 WAGNER CREEK RENOVATION PHASE III 1.800.0 l 352232 LOCAL ORAIN AG[ PROJECTS - PY EG 900.0 978 211 197E PARK! 9 NEC G.O. BONOS 731227 BAYFRONT PARK REOEVELOPMENT DESIGN AND DEVELOPMENT 35.0 331ESS FLORIDA EAST COAST RAILROAD SETTLEMENT 1SO.0 891 311 1194 POLICE G.O. BOND! 312007 MODEL CITY POLICE SUBSTATION 3.909.0 312006 LITTLE HAVANA POLICE SUBSTATION 3.399.0 91Z011 POLICE ANGE 4i].031201Z ::T::::F:ARMS POLICE OY O POUND FACILITY ::T&A:T 1.908.0 012014 POLICE COMPUTER ENHANCEMENT $E9.0 319221 ACOUISITION OF COMPUTER ANO ASSOCIATED PERIPHERAL! 2.975.0 ---- E09 Q 22 1993-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT TOTAL fYNO FUND PROJECT AVAILABLE NO. COO: SOURCE TITLE NUMBER PROJECT TITLE FUNDS ---T------ --- ----- --- -- - -- -- - ---- - - - - -- - -- - -- - - -- - - --- - - - - -- -- - - --- -- - ---------- ---- - ----- -- - -- ----- - --- - --- - -- - -- ---- ----- - ---- -- - - (S X 1000). CITY BONDS ••B 311 MORTGAGE REVENUE BONDS -AUTHOR. 721027 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM 944 311 M.O. WIN l SWR AUTH. REIMBSMNT 51175 LATIN QUARTER SANITARY SEWER REPLACEMENT PROJECT 91177 CITYWIDE SANITARY SEWER EATEN. IMPRVM. - FY •7/21 391170 CITYWIDE SANITARY SEWER EXTENSION IMPROVEMENTS 391176 CITYWIDE SANITARY SEWER EXTENSION IMPROVM. - FY/•• S•S 311 MARINA REVENUE BOND FUNDS 414005 DINNER KEY MARINA RENOVATION/EXPANSION TOTAL CITY BONDS AVAILABLE k 1 PART IV: I PART III: PANT 11k PROGRAM PART V. PROJECT COMPARIMMANo �� a PROGRAM SUMMARIES CAPITAL BUDGET E3.000.0 •s o00 0 •00.0 2.400.6 •00.0 2,400.0 6.500.0 8,000.0 2.000.0 1.0 0S• • 23 vcRanwa. GOVERNMENT i96S-91 CAPITAL iMPAOYEMENi PAOGRAM AVAILABLE FUN09 8Y FUNOING SOURCE 8V PROJECT -------------------------------------------------------------------------------------^---------------------------------------------- - TOTAL FUND FUND PROJECT AVAILABLE N0. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS (S x 1000) CAPITAL IMPROVEMENT FUNDS 222 411 FPSL FRANCHISE REVENUE 11002 COMMUNICATIONS MAINTENANCE SHOP AOOITION-PHASE It 46.0 11003 MOTOR POOL BOOT SHOP ADDITION. PHASE It SO.] 11225 RENOVATION OF PROCUREMENT OFFICES P-II 100.0 • 22038 RECYCLE INCINERATOR NO.1 FEAStBILITY STUDY 50.0 22042 SHELL CITY SITE MARKET FEASIBILITY STUDY 54.0 31053 AFRICAN SOUANE PARK RENOVATIONS 500.0 31054 ROBERTO CLEMENTE PARK REHABILITATION S00.0 31066 CITTWIOE ACCESSIBILITY IMPROVEMENTS 2.060.0 31070 ATHALIE RANGE PARK REHABILITATION 1.755.0 31025 DEPARTMENTAL COMPUTERIZATION 51.0 3E040 MARINE STADIUM IMPROVEMENTS 470.0 73232 COCONUT G. EXHIBITION CENTER TELESCOPIC SEATING 1.600.0 73237 COCONUT GROVE EXHIBITION CENTER-FOLOING CHAIRS 225.0 33234 COCONUT GROVE EXHIBITION CENTER - MARQUEE 263.0 41176 DOWNTOWN TREE GRATES 201.0 41179 LATIN QUARTER BEAUTIFICATION 230.0 41132 CITYWIOE GATEWAY BEAUTIFICATION PROGRAM 100.0 41142 FLAOLER STREET IMPROVEMENTS 71.0 731037 ACQUISITION OF THE MILEY PROPERTY $2.0 371227 SAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT 525.0 243226 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE-MOVR) ST I 2.571 0 349222 DOWNTOWN COMPONENT OF METRORAIL(PEOPLE -MOVR) ST-It 7.239 3 PART IV: PART III: '� PAIN u: PROGRAM -- -- .•- •�.+ +�.� _ - ... & 4 n — Mp1 'pi 1,, 9FOA,1f"F 24 GENERAL iT'�milr1cl dIlIFINIT GJ , ---------------------------------------- FUND fUNO NO. CODE SOURCE TITLE ---------------------------------------- CAPITAL IMPROVEMENT FUNDS 229 411 FPIL FRANCHISE REVENUE T5-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ----------------------------------------------------------------------------- TOTAL PROJECT AVAILABLE NUMBER PROJECT TITLE FUNDS --------- IS X /000) 403004 MIAMI STADIUM PRESS BOX AND ROOF REPAIRS 475.0 414047 MELREESE GOLF COURSE IRRIGATION SYSTEM 260.0 !35 411 OFFSTREET PARKING REVENUES 44197 LITTLE NAVANA LOT 1 250.0 44154 LITTLE NAVANA LOT 2 250.0 44160 ALLAPATTAN ROAD PROJECT -PHASE II /00.0 44163 MUNICIPAL LOT NO. 10 GARAGE t0.000.0 314021 CITYWIOE MICROWAVE B00 MH2 COMMUNICATIONS SYSTEM 9/-3 344171 PARKING LOT MAINTENANCE 157.0 344172 OFF-STREET PARKING AD. OFF. IMPROVE. 500.0 344173 INTERCEPT PARKING GARAGE - FEASIBILITY STUDY 35.0 344174 LOT NO. E-NIGH TECH. GAR. - FEASIBILITY STUDY 25.0 344176 GRAPHIC E SIGNAGE UPGRADE PROGRAM 90.0 344177 MOTOR VENICLES REPLACEMENT PROGRAM 129.0 344178 SKY BRIDGES - FEASIBILITY STUDY 3S.0 244179 OVERTOWN/PARKWEST GARAGE FEASIBILITY STUDY 9S.0 344160 POLICE SUB-STA. PARKING GARAGE FEASIBILITY STUDY 39.0 344161 SPORTS I EXHIS. AUTH. FEAS. STUOY/GAR 73.0 129.0 344162 COMMUNICATION SYSTEM 344187 DATA PROCESSING HASTEN PLAN IMPLE. 400.0 PART III: MIT II: Ppoomm 1 PART IV: COMPAROMAND IPIIRTY: PROJECT' I'm 011 py,.�C' CAPITAL BUDGET ftm,0 1 1' ll, phl.pYr it .11 -11 25 UtMr.KAL GOVERNMENT 26 1983-91 CAPITAL IMPROVEMENT PROGRAM AVAILABIE FUND! BT FUNOING SOURCE BT PROJECT TOTAL FUND FUND PROJECT AVAILABLE no. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS ------------------------------------------------------------------------------------------------------------------------------------ (f x 1000) CAPITAL IMPROVEMENT FUNDS 233 411 OPPSTREET PARKING REVENUES 444148 DESIGN PLAZA LOT t ENTRANCE BEAUTIFICATION 100.0 444/49 COCONUT GROVE LOT NO. 1 444190 COCONUT GROVE LOT NO. 2 444191 COCONUT GROVE LOT NO. 3 444153 JACKSON MEMORIAL PARKING LOT 444159 COCONUT GROVE LOT NO. 4 444199 ALLAPATTAN ROAD PROJECT -PHASE I 444164 MUNICIPAL GARAGE NO. 3 444195 MUNICIPAL GARAGE NO. 2 444/i8 MUNICIPAL GARAGE NO. 1 444197 GESU PARKING LOT 444149 CORAL WAY PARKING LOT 444169 ALLAPATTAN PARKING LOT IMPROVEMENT 444170 BRtCKELL AREA PARKING LOT! 444175 POLICE DEPARTMENT PARKING LOT 342 411 CONTR. FROM CAPITAL IMP. FUNDS 321299 FLORIDA EAST COAST RAILROAD SETTLEMENT 200.0 171.0 60.0 75.0 200.0 200.0 310.0 48.0 40.0 Its 0 79.0 50.0 100.0 23.0 13 990.3 100 0 1O0 0 PART III: � PAF3T 11: PROORAM ucmcnwA. rr Abu V. 01twECT PART IV: c�arTa �p�l'll"NRIFT MPOMPANO MID GOVERNME14T ----__�.........a.�Q , 1 � 1 1 1 � � 1 1986-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ---------------------------------------------------------------------------------------------------------- PROJECT FUND FUND NUMBER PROJECT TITLE ------------- N0. CODE SOURCE TITLE -----•.-_ ------------------ .- --------_--------------- CAPITAL IMPROVEMENT FUNDS Y 7�1[El rAYf RONi PARK REDEVELOPMENT DESIGN AND DEVELOPMENT 430 411 BAYfRNT PK rANOlNELL PKG RE sea 411 CONTRIr fR FV96 OER[RAL FUND 3/5E91 ACQUISITION Of COMPUTER AND ASSOCIATED PERIPHERALS s67 411 CONTOtr FR FYr7 GENERAL FUND 215E21 ACOUISITION Of COMPUTER AND ASSOCIATED FENIPNERALS Sao 411 CONTRir PR FYrr GENERAL FUND 315E31 ACQUISITION OP COMPUTER AND ASSOCIATED PERIPHERALS 319471 ACQUISITION Of COMPUTER AND ASSOCIATED PERIPHERALS srs 411 CONTRtr fR fYBS GENERAL FUND 68S 4it MtAMARtNA RETAINED EARNINGS •413003 MIAMAPIMAIWATSON ISLAND - MAJOR MAINTENANCE TOTAL AVAILABLE FUND$ ---------------------- Is x tow 79.0 - - 79.0 4rr.a --- 466.0 4ir.0 488.0 -r- 400.0 4 rr.0 ♦3.0 - 43 0 27 r^nT or rmoul ARt GENERAL COMPANKM AND GOVERNMENT a PnoGRAM SUMMARIES CAPITAL DG BUET ISSS-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------ -- TOTAL ------------------------------- -__ AVAILABLE -- -- ----- FUNDS PROJECT FUND FUNO NUMBER PROJECT TITLE No. CODE SOURCE TITLE -- 5,200.0 CAPITAL IMPROVEMENT FUNDS pTp 411 OINK KEY MARINA RET EARNINGS 414005 DINNER KEY MARINA RENOVATION/EIIPANSION --------- 5.208.0 6 25 411 CONTRIB-OCM (PEOPLE -MOVER) 7Ep 412 DADE CO RESORT TAX 41000E MIAMI CONVENTION CENTER PARKING GARAGE 332001 ORANGE BOIL SfATtNG REPLACEMENT PHASE tI DES 411 PIER THREE DOCKAGE REVENUE! 41100E PIER THREE INT[RIM MARINA FACILITY 77S 411 VIRGINIA KEY LANOFtLL SALE ]]1117 BAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT »122• eArFT. PK. REOVMT. - WALKWAY! 1 LNOSCPING - AREA A !1g 411 CITY MATCHING FUNDS u. BUDGET comp I=OMANO spo.o 200.0 200.0 435.0 ----ISi 0 GowiliNMEIff I . - I 0 1986-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BT FUNDING SOURCE BY PROJECT --------------------------------j UNO FUND PROJECT TOTAL N0. CODE SOURCE TITLE NUMBER PROJECT TITLE AVAILABLE FUNO3 (s CAPITAL IMPROVEMENT FUNO3 x 1000) TOTAL CAPITAL IMPROVEMENT FUNDS AVAILABLE •2'.BB3.3 PAW r. rnv'"`'' I PROGRAM sUMMAKIMS 1905-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS RT FUNDING SOURCE BY PROJECT -------------------------------------- FUND FUND PROJECT AVAILABLE N0. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS PRIVATE FUNDS 32 912 LEE 0 TINA HILLS FUND 331239 BAYFRONT PARK REDEVELOPMENT- PLAN SCULPTURES i10.0 _ rt10.0 933 N/9 PRIVATE/DEVELOPER CONTRIB 31001 DINNER KEY 99AWALL IMPROVEMENT 322032 ALLAPATTAH SHOPPING CENTER 413004 RtVERFRONT MARINAS ENHANCEMENT 632 9i1 J. L. KINGHT FOUNOATION CONTRN 331230 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER TOTAL PRIVATE FUNDS AVAILABLE TOTAL ALL FUNDS ANTICIPATED 70510 3.700.0 sa.a --4 414 O s49.0 ----see^e --9+x03 0 x43.ax3.T 30 III � �.�. sir r��r ��• �• MOWS �I The Capital Improvement Puna I� PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND: The revenues from the Florida Power and Light Company franchise tax represent the primary source of funding in the Capital Budget that is not allocated to specific types of projects. CAPITAL IMPROVEMENT FUND PROPOSED FY 1985-86 EXPENDITURES Income from Miley Property PROPOSED FUND ALLOCAlION $52,000.00 PROJECT/ TOTAL FUND BALANCE Project No. Acquisition of the Miley Property...............................(331037) $52,000.00 CUMULATIVE BALANCE $52,000.00 0 31 The Capital Improvement Fund PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND: The revenues from the Florida Power and Light Company franchise tax represent the primary source of funding in the Capital Budget that is not allocated to specific types of projects. CAPITAL IMPROVEMENT FUND PROPOSED FY 1985-86 EXPENDITURES Income from Miley Property PROPOSED FUND PROJECT/ TOTAL FUND BALANCE Project No. $52,000.00 Acquisition of the Miley Property...............................(33103T) $52,000.00 $52,U00:UU CUMULATIVE — HALARLT $52,000.00 0 W ._.-_.�_.... .�-. .... _ _....__. ._.._... .�..�.. ��. w+ err r�r �rI r'y` �'� "_"..■ .. _� .32 PURPOSE AND BENEFIT OF PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND This section provides a short narrative explanation of the purpose and presumed benefit of the project proposed to be funded from the Capital Improvement Funds. Project Title Purpose and Benefits Acquisition of the Miley Property Implements the purpose of the Miley Property on (331037) Dinner Key as authorized in City Commission Resolution No. 78-434. 3 ' �T - �'?Fgg�q�,t14S'� � 't 014 r y 0_1 yyyyJ ,- - 3 A T �3 j }yam R � Illlld 1 -.11 MUM 0� and �1 PROJECTS NOT RECEIVING FUNDING FROM THE FV 86 CAPITAL IMPROVEMENT FUND REQUESTED FUND PROJECT TITLE ALLOCATION PURPOSE AND BENEFITS Coconut Grove Exhibition Center -Telescopic Seating $1,600,000 Provide for the acquisition of telescopic (033232) seating which would enable the Center to become a multi -purpose center, resulting in increased revenues for the City of Miami by increasing the flexibility of the facility; thereby generating greater patronage. Marine Stadium Improvements 470,000 Provide for improvements to the Marine (032080) Stadium of a permanent concrete stage or platform extension to make the Marine Stadium a better concert facility. Miami Stadium Roof Repair 475,000 Provide for replacing the dangerous existing (403004) roof as directed on October 24, 1984 by the City Commission Athalie Range Park Rehibilitation 1,755,000 Provide pool renovations and water-safety- (031070) related improvements to this park serving the Edison -Little River area. Communication Maintenance Shop Addition (Phase II) 46,000 Expand the facility by an additional 8000 sq. (011002) which would include combination office space and equipment storage to support equipment b personnel needs as a result of the implementation of the 800 MHZ Communication System. City -Wide Accessibility Improvements 700,000 This project is required in order for the City (031066) of Miami to comply with Federal Regulations, Section 504 regarding complete access for handicapped and disabled persons. 33 34 Coconut Grove Exhibition Center -Computerized Marquee $283,000 (033234) Latin Quarter Beautification (041138) African Square Park Renovations (031053) Departmental Computerization of the Department of Parks and Recreation (031226) Roberto Clemente Park Rehabilitation (031056) Provide for the installation of a quality, computerized marquee at the Coconut Grove Exhibition Center which would foster greater use of the Center by both public and private enterprises, thereby resulting in increased revenues for the City of Miami. 250,000 Provide for facade improvements and' other beautification devices for interior building improvement, new construction, and new business by the private sector to augment the City's Tax Base. 500,000 Provide design improvements to the neighborhood parks serving the Model City area which will contribute to overall safety in the park and the elimination of misused and abused facilities. 51,000 To provide for decreased costs through scheduled procurement, better inventory control and more effective processing of billing, posting and revenue receipts in the Department of Parks & Recreation. (Funding from the General Fund had been denied previously.) 500.000 Improvements to this park serving the Wynwood neighborhood including rehabilitation efforts which would improve the City's financial position by reducing costs for maintenance and repair and decreasing liability. :k a i^a^'l a' A I I I I SUMMAMItb t.^re i #% . oa —" v 11 UUMPLETED PROJECTS moms �/ �� l _j Recycle Incinerator #1 - Feasibility Study (022038) s Downtown Tree Grates (041136) Flagler Street Improvements (041142 ) Downtown Tree Planting (041148) Motor Pool Body Shop Addition - Phase II (011003) Melreese Golf Course Irrigation System (416047) $ 50,000 A market feasibility study which would determine the highest and best use alternative for the renovation and/or rehabilitation of the site near the Jackson Memorial/Civic Center Complex and the Santa Clara Rapid Transit Station. 201,000 Tree grates are needed to prevent litter collecting in planter areas, to insure pedestrian safety, and to provide an aesthetic, well -manicured appearance along Downtown sidewalks. 71,000 Improve the pedestrian environment and the appearance of Flagler. Street to maintain and enhance the commercial viability of Flagler Street. 25,000 Provide tree planting along downtown streets to compliment City investments in Bayfront Park,. Flagler Street, Government Center, and the Riverwalk. The purpose is to attract people into the downtown area by making it a pleasant experience. 50,300 Provide increased facilities for body shop work at the main motor pool because the present facility is not adequate. 280,000 Provide for installation of an irrigation system to improve the City's financial position through reduced costs and increased revenue. 131 ;—i►• IMRMECT PART IV: PART III: PART 11: PROGRAM :] I ,u^I1r I COMPARISONAN GENERAL GOVERNME14T 35 via F ITI �«r� rjti T' • .•r s '%'.r�°�i�F -t,? 7,. MU ,.v,•. - } Gp�.T t� ij1 t�'vufi u s CAPITAL IMPROVEMENT PROGRAM COMPARISON The 1985-1991 Capital Improvement Program is the ninth program prepared as part of Miami's ongoing capital programming process. The total program value has increased yearly in each of the previous six successive capital improvement programs as shown in Table below. In this year's program, the 1985-1991 CIP, the absolute number of projects has increased by 28, and the total program value has increased by $38,274,700 over last year's program. The 1985-1991 CIP excluding prior appropiations has a total of 269 projects valued at $351,977,700. TABLE 13 CAPITAL IMPROVEMENT PROGRAM COMPARISON (X 1000) CIP No. of Total Value of Program Year Projects (excluding prior appropriations) 1979-1985 188 $252,827,000 1980-1986 204 326,161,000 1981-1987 179 280,596,000 1982-1988 188 474,003,000 1983-1989 193 573,263,000 1984-1990 241 312,053,000 1985-1991 269 351.977,700 A comparison the last six through 20. of the C i ty' s capital programs for years is displayed in Figures 7 mom The largest annual increase in the 1985-1991 CIP functional categories is shown to be in the Housing Program. This category increased by $79.4 million. The significant increase reflects primarily the inclusion of the $65.0 million as a new project, Affordable Rental Housing Development Program. The Street Improvements category also shows a substantial increase, $18.5 million, over last year's CIP. Stadiums and Auditoriums shows a 2.1 million increase over last year's CIP. Community Redevelopment shows an increase of $13.3 million over last year's CIP. Marinas shows a minor increase of $0.6 million over last year's CIP. The six -year program value for the Storm Sewers category increased by $5.6 million since last year. Other functional categories a decrease in total program cost over last year's CIP include - General Government - $6.2 million decrease, Computers and Communication - $0.2 million decrease, Parks and Park Facilities $20.3 million decrease, Parking Facilities - $21.2 million decrease, Sanitary Sewers - $4.7 million decrease. The decreases can be largely attributed to completed projects being deleted from the program. These accomplishments with accompanying projects costs are then subtracted from the category totals. 37 )' v 1 r -1 F: PROJECT 1 PART IV: PART III: . . -,,, a, r . e :11,1111)G ET GENERAL POLICE t GOVERNMENT i I I II�WI�IIu�a�YiW VJ�I�IY��Vi�WVWV�YII�'mihmii �� i 650 600 550 500 450 400 350 300 250 200 150 100 50 0 Figure: 7 CAPITAL IMPROVEMENTS PROGRAMS, 1979-1985 .EXCLUDING PRIOR APPROPRIATIONS PROJECT TOTALS All I InNS OF DOLLARS 1979-85 1981-87 1983-89 1985-9 1 1980-86 1982-88 1984-90 38 uuvtmmmtly 1' III III I � � �illtl�il� ..�.._ _... -40M Ism Figure: 8 GENERAL GOVERNMENT (INCLUDES POLICE, FIRE, PUBLIC BUILDINGS, AND CONVENTION CENTERS) EXCLUDING PRIOR APPROPRIATIONS 40 35 30 25 20 15 10 5 0 MILLIONS OF DOLLARS 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 39 PART IV: POLICE 1 GOVERNMEN t PART V: PROJECT I u ,, 1 CAPITAL BUDGET 14 i i 6 4 2 .0 Figure: 9 COMPUTERS AND COMMUNICATIONS EXCLUDING �P—R-IOR _ A�PPRjOPRIATIONS MILLIONS OF DOLLARS 2 $12.1 0 8 $6.5 $3.8 $2.4 $1.3 $1.2 $1.2 El 11,11-F] I I-H 1979-85 1981--87 1983--89 1985-91 1980-86 1982-88 1984-90 —m —A cam im .......w�a A PROGRAM i7fllwmn....... � gum =w moot Figure: 10 MOUSING PROGRAMS EXCLUDING PRIOR APPROPRIATIONS Mill -IONS OF DOLLARS • • • i s • i; i i t i •80-86 i s • • i i PART IV: PART III: PART Vz PROJWT ai nciPtAM SUMMARIES CAPITAL. BUDGET POLICE 41 GOVERNMENT ....,.. Amma 42 . 260 240 220 200 180 160 140 120 100 80 60 40 20 0 Figure: I1 COMMUNITY REDEVELOPMENT EXCLUDING PRIOR APPROPRIATIONS MILLIONS OF DOLLARS 1979-85 1981-87 1983-89 . 1985-91 1980-86 1982-88 1984-90 PA c!r� &—' l PRMMM SUMMARIES ■ c:wrr i,,.. ,d........ Figure: 12 PARKS AND PARK FACILITIES 80 MILLIONS OF DOLLARS EXCLUDING PRIOR APPROPRIATIONS 70 $67.8 60 50 40 $36.8 $46.4 30 $29.9 $28.6 $30.7 20415.1 10 0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 PART IV: PAK 1 In: PONCE I IF. PROJECT ," 'I„ :i-1 11111DGET 43 GOVEWME" r M 44 Figure: 13 STADIUMS AND AUDITORIUMS ___ _ : _...... — — r%&I%i I AMC' rvri nntNt; PRIOR APPROPRIATIONS Of 1979-85 1981---87 1983--89 1980--86 1982--88 1984--9tJ l _.....,...... aa.uusnCi3 ■ CAPITAL BUDGET POLICE GOVERNMENT _. .....� art :fit zas 24 2; A 18 16 14 12 10 8 6 4 2 0 Figure: 14 MARINAS MILLIONS OF DOLLARS cyn Imull,` DDinD Annnnnnre-rTnUC $21.2 $21.2 $21.1 $6.4 S7.8 r U--0a 1961—$7 1983-89 1985-91 1980--86 1982-88 1984-90 EAST W. Dllt jffm --PART — ---- _,.... I r An;;Ak 1' 41 affT . 4S sT Figure: 15 SANITARY SEWERS MILLIONS OF DOLLARS EXCLUDING PRIOR APPROPRIATIONS 45 40 35 30 25 20 15 10 5 0 46 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 PARTY: rilwt4I 1 pfI�RAM su�MArt1E8 � CAPITAL BUDGET ^••••,••• tavrce+�w.c�o .,..........r...�.,..�....�..r i I� � Ili Id i � � �� I d h1�6lJhlilli`u�V��l �IIII�`J�II�II�I�I� VIIII�Ii��I�d�V�ilh�ldllll� d� I I I IIIII�IY Figure: 16 STORM SEWERS MILLIONS OF DOLLARS EXCLUDING PRIOR APPROPRIATIONS 45 $40.6 40 $33.8 35 30 25 20 15 $13.4 $10.4 10 $7.5 $7.8 $5.9 5 i 0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 PART III: PAT V, PROJECT\ PART IV: POLICE R I.: _.. _ ..... .... , ,,;., iwaeN^ifiAY SUMMARIES CAPITAL BUDGET 47 GENERAL GOVERNMEKT Figure: 17 STREET IMPROVEMENTS I-71 MILLIONS Or UVLL AKZ) EXCLUDING PRIOR APPROPRIATIO14S $78.4 $59.3 $63.0 $49.4 $45.1 $32.9 $33.3 v 1979-85 1981-87 1983-89 19�35--y 1980-86 1982-88 1984-90 B 48 . Figure: 18 STREET LIGHTING � I . m a onwic f%r nf%I I ARq 45 40 35 30 25 20 15 1C c EXCLUDING PRIOR APPROPRIATIONS i 49 Figure: 19 PARKING FACILITIES 80 MILLIONS OF DOLLARS 70 .c 50 40 30 10 0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 rill1l •:rvwwlr•r• ■ , 4 GW i ' MII.tiVvvr. EXCLUDING PRIOR APPROPRIATIONS $72.3 $72.3 $56.2 $35.0 $29.5 $17.8 [$12.0 Kil Il lllil�li�'iu�y��m��ui��liV�l'dIIPV��l6l"'YVrIIV'�II�IVVVIII�IIIWIIVYI�ii�WW��iIV��Ir�Vi��VII�� hViIV_i ��V� � �V,��ll � l i� i �� I �_�._ �I �lui_I I �� Figure: 20 TRANSIT SYSTEMS a &so . .n.1l+ arc rV11 1 AQC FXCLUOING PRIOR APPROPRIATIONS 11 10 9 8 7 6 5 4 v 1 ✓VV V • 1979-85 1981-87 1 wba-8 � 1 984-90 1980-86 1982-88 PART III: p 1 r 1►* I MROJECT 1 PART IV: —ill !Ili -�r, s al A I IIUIDGET POLICE GENERAL GOVERNMENT 5t FY 1984-1985 COMPLETED PROJECTS (X 1000) Table: 12 Total Project Cost Municipal Use General Government * Bayfront Areas Master Plan 6 Model $ 30 * Purchase of Litter Containers 215 Computer * Computer Aided Design and Drafting 62 System 21F Public Use Commmunity Redevelopment * Commercial District Signage Housi ng * Conventional Public Housing Development Program Culture and Recreation I Convention Center 1. Miami Convention Center (excluding Parking Garage) Park and Park Facilities 2. Fla9 ler Building Renovation Stadiums 3. Miami Stadium - Concert Stage * NOT MAPPED 61 6219 $ 53,426 97 Transportation Street Improvements 4. Downtown Tree Planting (completed 19EM 5. Overtown Street Improvements -Phase I 6. Grand Avenue Sidewalk Improvement 7. Little River Street Improvements 8. East Allapattah Street Improvements Parking Facilities 9. Government Center Garage Improvements Sewer Systems Sanitary Sewer 10. West Flagler Sanitary Sewers -Phase 11 It. Durham Sanitary Sewers 12. Kinloch Sanitary Sewers 13. Lynwood Sanitary Sewers Storm Sewer 14. Flagler/Storm Sewer modifications 52 79 583 250 1,500 1,700 $ 600 1,137 1,526 3,200 526 3__F.9W SIB TOTAL FY 1984-1985 COMPLETED PROJECTS $72,014.0 75,515 rwn I IV f ANS 111 r ' GENERAL pARTv: pR).�ECT PROGRAM SUMMARIES CAPITAL BUDGET POLICE GOVERNMENT PROJECTS GU CAPITAL DURING FY 1984-1985 LR e D 1 MMil IMM ._.r--- zl..;�_...1 19• Wflil .:.'ill:=i �3 1 I aalg::!__IH�i __ . 54 C I T V O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIP" ON FVSS AS OF 02/27/86 PROJECT NO. : 311227 PROJECT NAME SATFRONT AREAS MASTER PLAN AND MODEL ---------------------------------------------------------- 1 PROJECT DESCRIPTION: ! ! ADDRESS SEE PROJECT DESCRIPTION \ I 1 This project InvotWOS ConStraCtion of a Morklal model t NlIGNSORN000(!)' !i� 1 under a subCORtrsct to ODA Of the !layfront area tram 1 1 the MCArthur CNIII y to the M1801 River tram E. tet 1 PROGRAM 001 MUNICIPAL USE 1 Ave. to 619COIRO Flay. The 12' x 16' model InCIUOOS ! CATEGORY Oil GENERAL GOVERNMENT I the Port of Miami. Matson Island, and the Osvaldo ! DEPARTMENT �- :_084 OFFICE OF CAPITAL IMPROVEMENT! I Speelalty Center. ! ! PROJECT MANAGER: A. WEINTRAUB 1 1 t FIRST YEAR IN CAPITAL PROGRAM FYSS 1 1 I FIRST VRAR OF APPROPRIATION! fVi! ! 1 t PROJECT SCHEDULE I 1 ! INITIAL REVISED ! COMMENCE DESIGN 00/6E 1 1 ! AWARD CONTRACT 1 I SEGIN CONSTRUCTION 1 ■EREFICIAL USE 00/94 PROJECT COMILETE 10/84 TOTAL COST ` PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATE! ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1206-66 --------- --------- Isis-07 1187-90 ------------------ /196-62 ---- 1969-90 1!l0-9t ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 30.0 30.0 EQUIPMENT A014INISTRATION OTHER- -----__-__--------- --------- --------- 30.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COST TOTAL PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> !!0!1 FUNDING SOURCES FUNDING PRIATIONS loss -so --------- ----i-�-x Isei-e7 19S7--• --SS ------- 1 -----_ ---------------------------------- ---------- /0-- ) Its FPSL FRANCHISE REVENUE 30.0 30.0 --------O ------O-- ------0.0 ------0.0------0.0 -----------------�--- -----�--- --------O TOTAL FUNDING COMPLETION DATE 10/31/84 III PART IV: PART III: , GENERAL PART V: PROJECT 1 PROGRAM SUMMARIES I CAPITAL BUDGET POLICE GOVERNMENT C I T Y O F M I A M I AS OF 02/27/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PTII PRON0. -'^----'- --'-^------------------------------------------f PROJJ[CECTT NAM[ P01/0E5ORCNA" OF LITTER CONTAINER! ! ►ROJECT OESCRtPfTON: ADD Es CITYMtOE 1 / This ProfeCt levatVea 1001 *N*Outten OF the Ctt7ufde 1 N EtneORN000(S)' S00 1 Program far callect/an of garbage. trash. one reunion, t PROORAM 001 MUNICIPAL U!E 1 A eaU ceeCrete lltRer COnt*fear ie bring designed to i CATt00RT DTI OtNEEAL OOTERNMENT instst tentotn*re. Five t 1 hundrod IPtt4r Cants..rs are bring Purch*eed 900 1 DEPARTMENT 031 !OLIO MAITE 1 tostatted thresghoet the city on a eowtinesu* beete PROJECT MAN HOER: JtM NORGMANN 1 for litter reteevat. 1 t P tRlT TEAR tN CAPITAL FROGRAM FT / 1 i PIRi1 YEAR Of AF►RO►RIAT 1OM9 FYl4 t 1 PROJECT SCNEOULE f i 1 i INtTt4t R[VtSlO 1 COMMENCE D[ltON q4/ N Ot//2 1 AMARO CONTRACI 0e/E4 aS/e/ 1• 1 CONSTRUCTION 0//S4 0l/e5 1 NDEDIN OEFICIAL use 09/14 07/ll 1 PROJECT COMPLETE 1!/e4 Ot/S! ..«-^^---^^-----^_-^_--___...._-"--^---..-_....-__-__-^^_"-_ ►attls APFNO- TOTAL COST APPRO- •RIATto"I t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PstATIGNI - ^-lose-ee --i2dhd7 /!s7-Rd --------- -^file-as --toll-SO toga -It --------- -------.------------------ ------^-_ ------- ( S s 1000 LAND ACGUIS[TION l/s.0 119.0 011l$I CONSTROCTION :001PMtNT OM(NtlINATION OTN[s --------- --------- --------- --------- ---------------------------------- TOTAL Cost 811.0 --------- 211.0 --------- 0.0 ----- ---- 0.0 0.0 0.0 O.tl 0.0 PRIOR APPR TOTAL A►PRO- F#tATtONtO- <------------------ fUTUst FUNDING -----^--^---------'-'� FUNDING !OUNCE! FUNDING PRIATtORI /9011-116 --------- --------- lost -or 1107-e4 --------- /1e41-49 1219-90 1100-1/ -----^------------ ^--- ---------------------------------- --------- ( ! 1 1000 1 e60 1270 POLLUTION G.O. BONDS R1l.6 *$$.a _____.--- _-__'---- ''_-''--- ______--- ---------------------....-.. ----'---- TOTAL FUNDING 215.0 ^-_--...._� ltt.0 ......-....--- 0.0 _'--^---- 4.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 55 PART IV; PAR III: GENERAL PART Vs pltti.�ECT tiOYERNME14T ��s pROOMM SUMMARIES CAPITAL BUDGET POLICE illll III I,�NII�IiVI dd �idlill6i��iil` II�I�I�i�IiIIIiIIIi�YI�I�� 1611��I11 � II I � I �� i�li Vll�llui�l�fliil��ili�d�flll �i� IIIVI � IiIII��iII�V I�I�II �dV lei III �I� I� C I T Y O F M I A M I AS OF 02/21/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FToe PROJECT NO. 314222 PROJECT NAME COMPUTER AIDED OESIGN ANO DRAFTING SYSTEM AOOa $2 CITYWIDE NEI60180RN000(!): 900 PROGRAM : 00/ MUNICIPAL USE CATEGORY 0/4 COMPUTER! DEPARTMENT 071 PUILIC WORKS PROJECT MANAGER: EUGENE PELAE2 FIRST YEAR IN CAPITAL PROGRAM FT64 FIRST YEAR OF APPROPRIATIONS FT94 PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 05/47 BEGIN CONSTRUCTION OENEFICIAL USE 11/67 PROJECT COMPLETE 10/84 COST CATEGOR[E! LAND ACOUIltT[ON DESIGN C0N9TRUCTtON [OUIPMENI ADMINISTRATION OTNEN TOTAL COST FUNDING SOURCES 867 1990 NIONWAY G.O. BOND! •71 1280 sANITRY SEWN G.O. BONOS •74 1970 S 1279 STRM SEWER BONDS ------------------------ TOTAL FUNDING FUNDING ------------------------------------- 1 PROJECT DESCRIPTION: 1 i 1 1 This project involves acquisition of a Public works 1 1 depertenntsl drafting and design computer system. t 1. and aoseciated peripherals to expedite the Clty's 1 1 CORtlnuing programs of sanitary severs. storm suers. ! I and highway Improvements. i 1 ! 1 1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Isis -se Isle-87 19e7-96 Igoe-e9 --------- 1969-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x --------- 1000 ) 257.0 E97.0 9.0 9.0 ie2.0 lio.0 O.O O.O O.O O.0 O.0 O.0 PRIOR A/PRO- TOTAL APPRO- PRIATIDN! t------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONs toss -so /see-e7 12e7-e8 --------- Isol-es --------- 19e9-90 --------- ISSO-91 --------- --------- --------- --------- --------- ( s x 1000 100.0 100.0 119.0 119.0 43.0 49.0 --------- --------- --------- 2e2.0 --------- 262.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PART V: PROJECT 1 PART IV: 1 Y 10 1,1 1; I d! r 1400I1"I PROGRAM SUMMARIES COMPLETION DATE 10/31/04 0 I I 1 1 I 5T 1 PART Ill: , GENERAL CAPITAL BUDGET POLICE GOVERNMENT C I T Y O F M I A M I AS OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYee PROJECT N0. 311029 -----------------------------------------------------------} PROJECT NAME CONVENTIONAL PUBLIC MOUSING DEVELOPMENT PROGRAM 1 PROJECT OESCRIPTiON: AOOa $2 CI1YVIOE i 1 NEIGHBORHOOD($)' $00 1 This project Involves the use of housing bond proceeds 1 1 that were approved by Miami voters In 1971 to acquire 1 PROGRAM 00! PYBLiC USE 1 scottere0 sites throughout the City for the development I CATEDORY OE/ NOYSINO PROORAM! 1 Of lei unite of low one moderate tnceme public housing. t f 1 DEPARTMENT 049 COMMUNITY DEVELOPMENT 1 Actual construction activities will be performed by t PROJECT MANAGER: JERRY 0. GEREAUX i Metropolitan Oada County's Department of 1108eing and 1 1 Urban Development. t FIRST YEAR IN CAPITAL PROGRAM FY00 ( 1 FIRST YEAR OF APPROPRIATION! FYS1 1 1 1 1 PROJECT SCHEDULE 1 1 1 INITIAL REVISED 1 COMMERCE Design 05/90 1 I AWARD CONTRACT 1 1 BEGIN CONSTRUCTION 1 1 BENEFICIAL USE 1 PROJECT COMPLETE 02/06 ------------------------------------------------------------ PRIOR APPRO- TOTAL COLT APPRO- PRIATIONS 4--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIAItONS /9e9-00 --------- /9e6-07 1Se7-00 Igoe-09 /989-90 1990-91 --------- ------------------ --------- ---------------------------------- --------- --------- ( S X 1000 ) LAND ACQUISITION 0707.0 $707.0 DESIGN CONSTRUCTION COVIPMENT ADMINISTRATION 91E.0 91E.0 OTHER ------------------------------------ ---------------------------------- TOTAL COST sits 0 --------- 6119.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATION$ <------------------ FUTURE FUNOING-------------------> FUNDING SOURCE! FUNDING PRIATIONS Iles-os --------- --------- Isle-07 1987-8e lose-e9 19e9-90 1920-91 --------- ------------------ --------- ---------------------------------- --------- ( 9 It 1000 ) 99e 1976 HOUSING 0.0. BONDS 4000.0 4000.0 see /e79 HOUS 0.0. BOND! INTRST 1119.0 EE19.0 ---------------o-------------------- ---------------------------------- TOTAL FUNDING 6219.0 --------- 6E19.0 --------- 0.0 --------- 0.0 0.0 .0 0.0 0.0 COMPLETION DATE 0�3/31/e5 57 P�,� y: PROJECT PART IV: VAH i Ill: Ur-MCKAL $ PROGRAM SUMMARIES CAPITAL BUDGET POLICE GOVERNMENT IIII 116 11 16�� 111I6� IIII Illlllr iil��ll II I� IJ iilll lJ Illill�ll l� iillii II VI`ill� d �� it II J Il1i 59 C I T Y O F M I A M I AS OF 02/27/00 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY00 PROJECTNO. 312017 ------------------------------------------------------------ PROJECT NAME COMMERCIAL DISTRICT SIONAGE 1 PROJECT DESCRIPTION: i AOORESO SEE PROJECT DESCRIPTION 1 i [[GN00RN000(S)111,114. 241 1 this project will provide for the ptacoment of1dlstlactive, :mOGRA" decorative Identification signs and i 00[ PUOLIC USE 1 dlrecterles within commerlcat areas of the City to i CATEGORY 0E2 COMMUNITY REOEVLPMNT 1 enhance cossnarclat revitalisation and economic devetop- i 1 moot ■ettvtties currentty underway. Three areas will 1 DEPARTMENT 045 COMMUNITT DEVELOPMENT 1 be rselpleets e/ the program: the Design Center. the 1 PROJECT MANAGER: FRIO FERNANDEZ 1 Garment Center/Fashion District, and the Llttte River 1 i Industrial Area. 1 FIRST YEAR IN CAPITAL PROGRAM PTO3 i 1 FIRST YEAR OF APPROPRIATION! : ►Y07 1 1 ! 1 PROJECT SCHEDULE : 1 ! INITIAL REVISED 1 I COMMENCE DESIGN 10/04 1 i AWARD CONTRACT 04/04 07/44 1 6E61H CONSTRUCTION 00/04 00/04 1 1 BENEFICIAL USE i i PROJECT COMPLETE 06/04 07/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES [ltIMATa PRIAi1ON2 /sot-00 t100-07 1107-00 /!mm-09 iSOS-90 1990-st ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( $ x 1000 LAND ACQUISITION 0[SIG N All 4.0 CONSTRUCTION s7.0 l7.0 EOUIPMENT AOMINISTRATIO14 OTHER ------------------------- TOTAL COST --------- $1.0 --------- $1.0 --------- 0.0 --------- --------- --------- --------- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR P/RO- TOTAL All - PRIAATiON! <------------------ FUTURE ►UNOING-------------------> FUNDING SOURCES FUNDING PRIATIONS 1s@s-06 /960-07 1107-691lmm-ms isms -so 1920-91 ------------------------- --------- --------- --------- --------- ------------------ ------------------ ( s x 1000 700 Cosh--OTH TR 61.0 01.0 ------------------------- TOTAL FUNDING --------- 01.0 --------- 61.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 071i6199 PART V: PROJECT � rwTi 1 Ir: rwT11 ill: ` �'"'�•"" 1 GOVERNMEMt 'I PROGRAM SUMMARIES CAPITAL BUDGET POLICE ,, 'P' , � 1 d ! r " i ^ � I I' , _.._ III i� it I II a I��I��I� IIiII�I�IIIIIiIIIIIif��iII��IYI�I�IIIIYII�I��l�ll�� I�I �� 11 I li I �II�Ih0lill�ltllll��ll��l��li��i ill�iiili�l`Iii�Il�iiWlll��lill �ilil�i�u�li IIII I i I I i I II I � Ii�Ih�i� C I T Y O F M I A M I AS OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT 0 SCRTPTION FYss PROJECT NO. 420001 PROJECT NAME MIAMI CONVENTION CENTER ADDRESS E00 SE I AV. NEIGNBORN000(!): 2s7 PROGRAM 007 CULTURE ANO RECREATION CATEOORY O7S CONVENTION CENTERS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER: ALLAN I. POM! FIRST TEAR IN CAPITAL PROGRAM : FT77 FIRST YEAR OF APPROPRIATION! PYsO PROJECT SCHEDULE INITIAL REVtSED COMMENCE DESIGN Os/71 10/7! AWARD CONTRACT 10179 09/88 BEGIN CONSTRUCTION 05/04 I1/s0 BENEFICIAL USE OS/80 OE/et PROJECT COMPLETE 0E/83 ogles ---------------------- -------------------------------------- 1 PROJECT DESCRIPTION: I 1 The Miami Convention Center Is : mixed -use facility 1 with a City operated convention center. and a privately i eevoloped hotel. Conected to the Center is a Parking 1 Gorege with a privately developed World Trade Center ! I offlc• fewer. Th: Center is progrannned for conventions. ! coonls;sncae. Cantarts. sports events. exhibits. and 1 coaaeunity son. Construction Of the Center and the hotel ! 1 18 completed. I The City has beneficial use of the parking garage while 1 f CenftrettlOn of the effit• fewer. People Mover Station I 1 and ground l8vel :;cads end retail spaces are under way I 1 (see Project 420002). 1 1 I 1 I 1 1 I ------------------------------------------------------------ PRIOR APPRO- TOTAL COST A/PRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS less-si Isom-417 1987-e6 Igoe -as 1999-90 /990-9t ------------------------- --------- --------- --------- --------- ( 8 x --------- 1000 ) --------- --------- --------- LAND ACOUISITION DESIGN s877.0 2877.0 CONSTRUCTION 41472.0 41472.0 EQUIPMENT 17i1.0 17m1.0 AOMINISTNATION is .0 Is/2.0 OTHER 8100.0 6/00.0 ------------------------- TOTAL COST --------- 57426.0 --------- S74E8.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIAiIONS t------------ ------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1l@S-si Isms-87 1167-68 Isis-e! t!e!-so 1990-91 ------------------------- --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- mef PP1L FRANCHISE REVENUE 1l70.0 40970.0 is0 INTERAMA LAND TALE 9S00.0 1S00.0 842 NOTEL DEVELOPER REIMBURSEMNi 715.0 74:.0 •mS CONV CENTR REV BNO! INTEREST i140.0 $140.0 291 CONVENTION CHTR REVENUE OROS 77071.0 33071.0 --------- --------- ------------------------- TOTAL FUNDING --------- S342:.0 --------- S3429.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 6.0 PART V: PROJECT COMPLETION DATE 09/30/95 rwn I IT; rF1n I tii. PROGRAM SUMMARIES CAPITAL BUDGET 59 POLICE ` GOVERNME14T PROJECT NO. 42000E PROJECT NAME FLAGLEN OUILOING RENOVATION ADDRESS g0 SE 41H ST NEtGNOONN000(S): 203 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENt 042 PARK$ $ RECREATION PROJECT MANAGER: OIARNE JONNSON PROGRAMFIRST YEAR to CAPITAL /tRET TEAR 0/ APPROPRIATIONS : FT64 PROJECT SCMEOUIE : INITIAL REYtSEO COMMENCE DESIGN 00/00 Ot109 AWARD CONTRACT 07/03 EEGIN CONSTRUCTION 11/93 OENEFtCtAL USE 09164 TO/04 PROJECT COMPLETE C I t Y O F M I A M t CAPITAL tMPROYEMENT PROGRAM PROJECT OE$CRIPTtON ►YIE AS Of 02127/86 --- -------- 1 PROJECT OE SCRIPTION: i 1 t i This Protect involves faced* restoration of the 1 historic Ftegler (o.k.o.-Outler) Outlalns. that vas f 1 relocated tram the Oita of the Miami Convention Center } I Parking Geroge to ft. Delta$ Park. ! 1 t i f f t I t i t 1 1 i t 1 t i I 1 1 1 .......-______-_...._-_____........._- '----------------------------- _- polon APPRO FUTURE CO9t ESTIMATES -----------"'-1 TOTAL COST APPRO- PRtATIONS C-- "'------' ESTIMATE PRIATtON! --1$-7-ES -- --------19-9--- ---- --------- COST___ COST CATEGOO999 " ''-�'- '�/$S$-Ei _-1$$E-E7 ( S K 1000 l LAND ACQUISITION ti D 19.0 Design 72.0 72.0 CONSTRUCTION EQUIPMENT 2.0 2.0 AOMtHISTRATION '---_.. ___ --------Q "-__--O.D OTHER -----97.0 ----- __ _ ------0.0-----0-0 --------O a.e $7.0 f7-0 TOTAL COST PRIOR APPRG- FUTURE PURGING -------------------y tOTAI APPRO- PRfATtON3 c--------- 1SET-os IseE-E! PUROiNO PRtATtONS 192$-s• ilea-a7 ---- --------- -------S---1----.-- FUNDING SOURCES -----I-------- III CONY CEIITR Nov ENO$ INTEREST l-.O ---- ___ ______0_0 --_---0.0 --------- --------- 97.0 TOTAL FUNDING I t i rown t V: rrimm u I 0.000-mesae rsewli 0 COMPLETION DATE 10131/64 PROGRAM SUMMARIES 1 CAPITAL BUDGET 1 POUCE 711 I u I M.rwft tr GOVERNMENT IJ dl�'i I, V I YVIVI � V I�i�dl��!�il�ll� ill�ll�l� I Iiil II i IIII ill�l I �Ill�lllil�llulllirll� �di�iiil�i�lil Ili i I 1 I 1 1 I 1 i 1 I I I I C I T Y O F M I A M I AS OF 02/27/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 PROJECT NO. 103002 PROJECT NAME : MIAM! STADIUM - CONCERT STAGE AOORES6 : 2301 NM 10 AVE NEIGHSORN000(!): 631 PROGRAM : 007 CULTURE AND RECREATION CATEGORY : 032 STADIUMS; DEPARTMENT 0l7 lTAOIUMS . PROJECT MANAGER: HALTER GOLgY FIRST YEAR IN CAPITAL PROGRAM FYiO FIRST YEAR OF APPROPRIATIONS ; PY92 PROJECT SCNEDULE : INITIAL REVISED COMMENCE DESIGN OS/62 AMARO CONTRACT 031i1 8101H CONSTRUCTION 0e/64 OENEFICIAL USE /110,4 PROJECT COMPLETE 06/89 PRIOR A►PRD- TOTAL COST AP►R0- parATtON8 COST CATEGORIES ESTIMATE PRtATtONS IleS-66 ---------------------------------- --- T----- --------- LAND ACOV991TION DESIGN CONSTRUCTION EOOIPMENT AO=p"MRATION OTHER TOTAL COST FUNDING SOURCES ' ------------------------- !29 FPSL FRANCHISE REVENUE i13 CAPITAL IMPROVEMENT FUND -------------------- - - TOTAL FUNDING -----------------•------------------------------------------ ( PROJECT DESCRIPTION: 1 1 This project lnv,elves the constructten of a Sort.x70rt. I 1 concert stage In the outfield watt of the stadium. The I 1 proposed stags wilt be a ft. above ground level and be I 1 capable of supporting heavy equipment. Power sources I 1 will b• Inetallad on stage. The stag• will rurther 1 1 elte►Inete the need rer temporary crowd control 1 1 barricades. I 1 1 1 The stage base and sound towers are being constructed 1 1 by Property Maintenance Division. A contractor will i 1 srpply the stage which can be disassembled and stored I I between events. I I i t 1 1 I t 1 1 1 ----------------'-------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------> Iles-67 1967-66 I2e9-29 ling -so 1240-St --------- --------- ------------------ --------- ( ! x 1000 ) S01.0 261.0 240.0 17.0 11.0 ------__- 5/6.0 --------- 27e.0 --------- 210.0 ----_---------------------- 0.0 O.0 0.0 --------- --------- O.0 0.0 PRIOR APPRO- TOTAL. APPRO- PRIATIONS 4------------------ FUTURE FUNDING -------------------P FUNDING PRIATIONS ISOS-66 '--------- Ilea-67 1907-9e Iles-69 --------- Ilel-la 1110-1t --------- --------- --------- --------- ------------------ ( ! x load ) 276.0 271.0 240.0 240.0 --------- ---- -- - --------- S/6 0 --------- 276.0 --------- 240.0 --------------------------- 0.0 0.0 0.0 O.-0 0.0 COMPLETION DATE 11/30184 traTtO �`` s• pRWRAM SUMMAMICO bA 110%8. W%pw ram. 61 62 C[ T Y O F M I A M I AS OF *2127106 CAPtTAL IMpROYEMENT PROGRAM PROJECT OESCRIPTION p Yes ---OESCRIPTtON'-_---__--__--{----------- ` [ PROJECT no. ]411]7 1 PROJECT 1 PROJECT NAME DOWNTOWN TREE PLANTING PHASE PROJECT DESCRIPTION I 1 CO funds. the ODA. fetvedn 1970 "Ad fSe2, WAS t ADORES! SEE NEtONGORNOOO(s): Ef] 1 "none 1 auto to teveraee the funds 800 ptaat npProx laedtetY dovntdrn } ! 1 20D trees and provide ether improvements alone City fnode "use to PROGRAM 004 TRANSPORTATION 1 streets• The prlvete d-e Cter motched + CATEGORY 004 STREET IMPROVEMENTS 1 the PerCheefn0 and pl entlnm of the treds. 1 ORPARtM[NT 0!E OOWNTOVN DEVELOPMENT -AUTHORITY f 1 1 1 PROJECT MANAGER: PETER ANOOLINA [ 1 FIRST YEAR IN CAPITAL PROGRAM PY76 1 1 1 1 FIRST TEAR OF APPROPRIATIONS PV70 t 1 PROJECT SCHEDULE INITIAL REY(SEO 1 1 COMMERCE OPStGM 41E/79 ! i 1 1 1 AWARD CONTRACT 1t/oI 1 DEGIN CONSTRUCTION OE/79 1 $gMEFICIAL USE ------------------------------- PROJECT COMPLETE fE/SE _ PRIOR APPNO FUTURE COST ESTIMATES---------------� TOTAL COLT APPRO- PRtATIONS t----------- -_ life-07 0001 CATEGORIES ESTIMATE PRIATtONs loss-$m ----fisle-as ------------ ----7--- -- ..__-___ _' 00 LAND ACOUISITtOM 111.0 is.0 DESIGN CONSTRUCTION EOUIpMENT ADMINISTRATION e3 0 e].0 - --------- --------- ______O.O OTHER - --------- ------9.0 a-o a.a _____-O_� _-----o-o 0.0 _ 71.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------� FUTURE TOTAL APPRO- PRtATION! ------------------- Isms-i7 1297-10 tlef-S! pUNO[Ra PRtATtOHS less-$$ --------- ---- --19el-90 _-tSSa__t SOURCE! ..-------- ----- ---- --.•____-_ ..-------- 72.0 70] COOC--]RD TR 71.0 -O-O ------------0 0 _+- 0.0 -----------------------'-- --------- 71.0 79.0 0.0 0.0 TOTAL FUNDING :e ti COMPLETION DATE 12/31/02 t 1 I 1 fit"lYEF(NMEl1T MVtI,�,C � C I T Y O F M 2 4 M I AS OF 02127l86 CAPITAL IMPROVEMENT PROGRAM PROJECT orscotPTION FYI$ PROJECT NO. 34/0!3 P#OJECT NAME OVE#TOWN STREET IMPROVEMENTS -PRASE I ADOREf! fEE iROJECt OElCRtPT20N NEI0Ns0#N000{S): ESL, ESE ►#OBRAM 004 TRANSPORTATION CATEODRY 041 STREET IM►110VEMENTS DEPARTMENT 031 PuOttC WORK! PROJECT MANAGER: WILLIAM MACKEY FIRfT YEAR IN CAPITAL PROGRAM : FYe3 PI TE AN OP APPROPP ATTONI : FYe4 PROJECT ICNEOut[ ------------------------------------------------------------ I PROJECT OESC#IPTIOR: 1 1 1 I into protect -consist$ of rebuttding aetactao streets to t 1 the Ovorteun ore• bordered by NV SIR St.. NM loth 1 1 Tsrr., N^M1aat1 AVa., and NM !CN AVa. 1 1 1 t Iwprov$wrnte tnctwas •$pnatttc Pav:moot, eon" at. t 1 sitiewtbaeoncrete turbo •ndJOr putters, storm t } dralesee ;ad landscaping. 1 1 - 1 1 1 i 1 i 1 I 1 10ITtAt REVtlED 1 COMN[NCE OEltON 00/fa 60!$3 1 AWARD CONTRACT DO/$4 OOJo4 1 •EOtN COME TRYCTION do/94 00/e4 1 SENEFtCtAL U!E 00/s9 00l04 1 PROJECT COMPL[T[ Doles 12104 ------------------------------------....-----------------_---. COST CATEGORIES LAND ACOVIfITION OEltoN CONeTRUCTiON EOIttPMtNT AONINtlTRAYtON OTNE# TOTAL COST P#tOR APPRO- PRtATtON! TOTAL COST APPRO- <--------------- FUTURE COST ESTIMATE! ---------------> ESTIMATE PRIATtONI --ties-so --tied-$?--tos7-99 --lies-as--t9$l-90--Isla--lt (-� E 1000) es.o Es.O soa.o IONS l03.0 99.0 ---- 3$3.0 $03.0 0.0 0.0 - 0.0 0.0 0.0 PRIOR APMO- TOTAt APPRO- PRtATiONi e------------------ FUtURE PLLNOtNG-------- toss -es IS$$-o? too? -se /gee-0$ tool to FUNDING !DUNCES FUNDING P#IAT --__ --------- - ------------------------- --------------------------- --- -_--(-$ E E000 J $e3 1leNIONWAY 0.0. ..Do 433.0 433.0 •T4 IT: $ 197• STRM $:WEN OONOI 180.0 190.0 -----------^----- - --- --------- 0.0 TOTAL FORGING $93.0 9$3.0 0.0 0.0 0.o 0.0 COMPLETION DATE 03121/$$ r .•v...w+w. vv...s.......�.. _ a.nr>>wa. vvvv>..• rvuc;c %IUVcnmmlzm t 63 t 64 C I T Y O f M I A M I AS OF 02121/06 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRiPYtON FYtR fROJECT N0. 3itOf! PROJECT NAML URAND AVENUE SIDEWALK IMPROVEMENT ---^'-'-^-'----'-------------------------------------------' 1 PROJECT OE lCNIPTtON: 1 AOOREla SEE PROJECT DESCRIPTION 1 t Thte protect consists of the conotructtan of decorstivs ! NttONOORNOOot!)' 3t1 t brick sldewatka and concrete headers on Grand Ave. 1 PROORAN 004 TGANlPONTATt0: t between OsuOt a Rd. and McDonald St. 1 ! CATEODRY 041 STREET IMPROVEMENTS 1 ! DEPARTMENT 031 PUBLIC WORK! t 1 t ! PROJECT MANADER: WILLTAM MACKEY t 1 1 1 FIROT YEAR IN CAPITAL PROGRAM FT43 1 t F iNII TEAR Of APPROPRIATION! PY23 I t t t PROJECT SCNEOULE ± I COMMENCE DESIGN tNITtAL REVISED 001:3 00103 i 1 t AWARD CONTRACT 00/03 001a3 1 i a lath CONOTROC TION 00/04 001 4 1 fENtptCtAl USt 00144 00144 1 PROJECT COMPLETE 00/f4 O1104 _---_-----_------------------------------...___----_______-___ TOTAL COST AfiNOPRt:N- - MIAIAPTONPNO! <-------^-----^- FUTURE COST ESTLMATES-------^-------> COST CATEGORIES IlTtMATE PRtATION! --1l09-00 /100-07--1lf7-0e -_- Isoe-so --ties-so --------- 1990-9t ------------------------- --------- --------- LAND ACQUISITION Ot3tGN CONE TRUCTtON 21s.0 a11.0 EQUIPMENT AO14 TRATION OTHER 24.0 24.0 --------- --------- --------- --------- TOTAL COST fS0.0 0.0 260.0 "-------- 0.0 0.0 0.0 6.0 0.0 TOTAL PRIOR APfNO- APPNO- PR LATION9 t-----------^-^---^ FUTURE FUNDING --^-----------"^'> FUNDING SOURCES FUNDING PNIATION! 1!0!-di --------- ..---`---- 1l0M-f7--1907-00 tl00-99 ^-19f9-90 -.. t!l0-91 -----------.--.-^---------- --------- --------- 10) 463 1940 NIONWAY G.O. BONO! tSO.0 E90.0 --------^ _____ -__ --------- - --------- TOTAL FUNOINO IS0.0 0.0 290.0 '-------- 6.0 0.0 0.0 0.0 0.0 COMPLETION DATE 06/1310S I I 1 . I i I ) 1 1 i I - _J ---J --J _ -.j ....ea. ....11 ,.-." I = j j t 1 l I AS Of 02f27J96 C I T Y O f M I A M CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe$ PROJECT NO. 341047 IMPROVEMENTS -----------------------------------------------------------! I PROJECT OESCRIPTtON: ! PROJECT NAME : LITTLE RIPER STREET see PROJECT O1SCRtPTtOR 1 ! This protect lavotvar the rebrildin# of seltcted ! ADORE!! NEI6116O11NG00(s): III I streets within the Littte RIVer area bordered by Miami AVG. and ! I RW 73 St.. NW 79th St.. North ! PROGRAM 004 TRANSPORTATION I NW it" AVG. ! CATEGORY 04/ STREET IMPROVEMENT! i 1 Iwpraysments include new esphslttc pavement. concrete + DEPARTMENT 031 PUBLIC WORKS 1 sidavaIke. concratcurbs and/or putters, storm 1 PROJECT MANAGER: WILLIAM MACKEY 1 dre/na#e and Lando% pin#. i I f FIRST VEAR tN CAPITAL PROGRAM FT79 t ! FIRST YEAR OF APPR0PRIATIONS PY43 i ! 1 ! PROJECT SCHEDULE INITIAL REVtSEO t ! t COMMERCE DESIGN 0018E 00/e3 i 1 ! AWARD CONTRACT 00193 GO/63 QO/e3 1 t ■EOtN CONSTRUCTION 00143 00104 00/04 1 ___________________ --"------------------------- H[NEFICIAL U!E PROJECT COMPLETE 00144 00104 PRIOR APPRG- -_ FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIORS t--------------- 19ee-e7 lie?-e$ loss-$9 t3e!-!0 1l90- ESTIMATE PRIAi2QNs tle3-e# ------------------ --------- ------ _ COST CATEGORIES LAND ACQUISITION 95.0 21.7 43.3 DEstoN 1E93.0 431.0 OHE.0 CONSTRUCTION E011iPMENT AOMINISTRATIDN 149.0 47.3 94.7 --------- ______�_p _____- OTHER --------_ ------p-Q _-----Q-O 0.0 ------------------- 1500.0 $00.0 1000.0 TOTAL COST Paton APPRO- FUTURE FUNOtH6-------------------> TOTAL APPRO- ►RIATLON! _-------_ 19es-90 t9lO-91 < "944-07 19e7-9e tote —es it----7 FUNOINO PRtAttON! 1#----# -----"'_` --------- ---____----_------ FUNOtNO SOURCES ----- ----_---- --------- --------" 0e3 1970 HIGHWAY D.C. MONOEWER 1000.0 saG.o #oo.o 1000.0 ___-'- __----Q_o ------'-- Ht4 t#70 t 1#7H sTRM SEWER H0NO3 00.0 .-____o_0 ------------------------ 1900.0 S00.0 1000. TOTAL FUNDING COMPLETION GATE t0/101e4 65. GOVERNMENT, C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ AS OF 02/27/06 PROJECT NO. 341086 ------------------------------------------------------------ PROJECT NAME EAST ALLAPATTAN STREET IMPROVEMENTS 1 PROJECT DESCRIPTION: t ADDRESS SEE PROJECT DESCRIPTION t t NEIGNB0RN000(s): 571 1 This project consists of rebullding satected streets t 1 within the eastern portion of the Atlapattah arts t PROGRAM : 004 TRANSPORTATION 1 bordered by NM 23 St.. NM 30 St.. NV 7th Ave.. and t CATEGORY : 041 STREET IMPROVEMENTS 1 NV f2th Ave. t 1 t DEPARTMENT : 071 PUBLIC WORKS 1 Improvements include sephottic pavement. concrete t PROJECT MANAGER: WILLIA14 MACKEY 1 sidewalks. Concrete curbs and/or putters. storm 1 i drainage and landocaping. t FIRST YEAR IN CAPITAL PROGRAM PY43 1 t FIRST YEAR OF APPROPRIATIONS FT93 i t 1 PROJECT SCHEDULE 1 1 INITIAL REVISED 1 1 COMMENCE DESIGN 00/er OQ/sr 1 t AWARD CONTRACT 00163 00103 1 1 8E6I11 CONSTRUCTION 00/83 00/93 1 t BENEFICIAL USE 00/94 00/e4 1 1 PROJECT COMPLETE 00/64 00194 ------------------------------------------------------------ PRIOR APPRO— TOTAL COST APPRO— PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1995—e4 19es-97 19e7-48 f9as—e9 1909-90 1290-91 ------------------------- --------- --------- --------- --------- ------------------------------------ ( s x 1000 ) LAND ACQUISITION OESIGN 73.0 ES.a 47.2 CONSTRUCTION 1496.0 517.4 248.8 EQUIPMENT ADMINISTRATION OTHER /111.0 96.6 104.E ------------------------- TOTAL COST --------- f7o0.0 --------- /00.0 --------- /100.0 --------- ------------------ --------- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS loss -as 1966-97 1987-so isse—s9 1989-90 1990-91 ------------------ ------------------------- --------- --------- --------- --------- --------- --------- ( o x 1000 ) 163 lose HIGHWAY G.O. eOHOS 1100.0 1100.0 874 1970 s 1979 STRM SEVER BONDS 800.0 1100.0 ------------------------- TOTAL FUNDING --------- 1700.0 --------- 900.0 --------- 1100.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 01/10/65 � � llfl�� Il�dlllllllu'�I�Il�ll��ll�l��llii��ll�l��l�lll��ll��l�ll�i��`II�I��i�i��tl�iYlYll�ll�lll��llll�lllll�ll II I IIIIIIII �Illlld'� T ) I ) ) 4 1 ) 1 1 C T T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYms Y 01jall i0dil gal WAR PRAN I 1 ) I 1 I AS OF 02/27/86 PROJECT NO. 42SO06 --------------------------------------------------------- PROJECT NAME GOVERNMENT CENTER GARAGE IMPROVEMENTS } PROJECT DESCRIPTION: AOONEss Ee0 NM ENO STREET ! NEIGN80AN000(S): 263 1 This project Involves Improvements to existing t facility by adding an entrance at south and of garage PROGRAM : 004 TRANSPORTATION I an NM let St. CATEGORY : 044 PARKING FACILITIES 1 I Additional improvement@ include purchase or equipment DEPARTMENT : Oo/ OFFSTREET PARKING 1 and Installation of parking gets equipment. cashier PROJECT MANAGER: ANY BRAWN i heaths. rell up grill and ancillary computer cord i reader equipment. FIRST YEAR IN CAPITAL PROGRAM FYe4 t FIRST YEAR OF APPROPRTATIONS FYm9 I 1 PROJECT SCHEDULE 1 INITIAL REVISED 1 COMMENCE DESIGN 09/04 1 AVARO CONTRACT 09/94 1 BEGIN CONSTRUCTION 09/64 1 BENEFICIAL USE 10/e4 1 PROJECT COMPLETE 10/64 02/11S --------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATtONS c--------------- FUTURE COST ESTIMATES ---------------: COST CATEGORIES ESTIMATE PRIATtON3 19es-gs /986-97 1997-6e 19em-es Isms -so 1996-9t ------------------------- --------- --------- --------- --------- --------- ( s X 1000 ) --------- --------- --------- LAND ACOUISITION DEstON 1.0 1.0 CONSTRUCTION 20.0 29.0 EOUIPMENT 99.0 99.0 ADMINISTRATION OTHER ---------------------------------- tOTAI COST es.0 --------- 09.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRtATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATtONS loss -es lies-97 19e7-9e Ises-es 19e9-90 1990-91 ---------------------------------- --------- --------- --------------------------- ( $ X 1000 ) ------------------ Gil CAP. IMF. FUND INTEREST INCOME 99.0 99.0 e57 OFFST PKG REVENUE 90HOS 30.0 30.0 ---------------------------------- TOTAL FUNDING 99.0 --------- e5.0 --------- 0.0 --------- --------- --------- 0.0 0.0 0.0 --------- --------- 0.0 0.0 NOTE: Previously under number 344146 COMPLETION DATE 02129/e9 67 C I T Y 0 f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION F YGS PROJECT NO. 3511i7 PROJECT NAME WEST FLAGLER SANITARY SEVERS - PHASE It AOORESs SEE PROJECT DESCRIPTION NEIGNe0RN000(Sj: Sot. one. $93 PROGRAM 005 SEVER SYSTEMS CATEGORY OS/ SANITARY SEWERS DEPARTMENT 021 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST TEAR IN CAPITAL PROGRAM FTSv FIRST YEAR OF APPROPRIATIONS FY44 PROJECt SCNEOULE : INITIAL REVISEO Commence DEsION 06/83 AWARD CONTRACT 07194 seat" CONSTRUCTION 09/14 BENEFICIAL USE 09/84 PROJECT COMPLETE 11/64 AS Of 02/27/86 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 1 t t This project involves construction of a sanitary sower I 1 cottection system to servo properties abutting I 1 W. Flogler St. between W. 47th Ave.. and M. 72ad Ave. I 1 Activation of the system to stneduted for the yeere I 1 1943 through 1926. ! 1 t 1 This project wltt be coordinated with the rebuitdtng of ! 1 W. flegtor St. in this are* by Metrdpotitan owes I 1 County. 1 1 1 t 1 1 I I 1 1 _ I 1 1 I 1 1 ------------------------------------------------------------ 1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGO"tes ESTIMATE PRIATIONS ties-ss lobs-97 1967-8e live -el ISe9-90 1990-91 ------------------------- --------- --------- --------- --------- ( 9 Il --------- 1000 ) --------- --------- --------- LANO ACOUISITION DESIGN 70.0 70.0 CONSTRUCTION 510.0 9E0.0 EQUIPMENT AOMINISTRATION 10.0 10.0 OTHER ------------------------- TOTAL COST --------- 900.0 --------- e00.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING -------------------> PUNO/NG SOURCES FUNOINO PRIATIONS loss-ee 1984-e7 19e7-8e 1999-99 19e9-90 --------- isle-91 --------- ------------------------- --------- --------- --------- --------- ( 9 X --------- 1000 j --------- 971 1990 SAM[TRY SEWN G.O. eONOS 900.0 800.0 ------------------------- TOTAL FUNOING --------- e00.0 --------- $00.0 --------- 0.0 --------- 0.0 --------- --------- 0.0 0.0 --------- 0.0 --------- 9.0 COMPLETION OATE 11/30/44 1 . S l . i I It I i ----� � a FMMRAM SUMMARIES j CAPITAL BUDGET POLICE I` GOVERNMENT 1 f i PROJECT NO. : MISS PROJECT NAME : OURNAM SANITARY !EWERS ADDRESS ; SEE PROJECT DESCRIPTION NEtGHBORH000(S): 993 PROGRAM 009 SEWER SYSTEMS CATEGORY : 051 SANITARY SEWER! DEPARTMENT ; 031 PUBLIC WORK! PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FV93 FIRST VEAR OF APPROPRIATION$ FVS3 PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN OE/at AWARD CONTRACT 03193 BEGIN CONSTRUCTION 08/93 BENEFICIAL USE PROJECT COMPLETE OS/ed C I T Y O F M I A M I AS OF 02/Z7/96 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ ------------------------------------------------------------ I PROJECT DESCRIPTION: ! i i This project invetvos construction of a sanitary sower ! I cSttection system to serve properties within the *roe ! ! bounded by NW 7th St.. NW 37th Ave_ W. Ptafter St.. 1 and NW.42nd Ave. ! I 1 ! 1 i 1 ! 1 !� I i t ! 1 ! 1 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRtATIONf t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATION! toss -Is ties-87 1967-se . Iles-s! 1999-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- S x --------- 1000 ) --------- LANO ACQUISITION DESIGN ISS.0 115.0 CONSTRUCTION 960.0 960.0 EOUIPMENT AOMtNtSTRATION 22.0 22.0 OTHER --------- ------------------------- TOTAL COST --------- 1137.0 --------- 1131.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPNO- TOTAL APPRO- PRIATION! t------------------ FUTURE FUNDING -------------------> FUNOINO SOURCE! FUNDING PRIATIONS toss -so 1966-67 1907-89 --------- 19ss-S9 --------- /9SS-90 --------- 1290-91 --------- ------------------------- --------- --------- --------- --------- ( S x 1000 ) 970 197S,76,60 !AN SEW REV BONO$ 1137.0 1137.0 --------- --------- ------------------------- TOTAL FUNOINO --------- 1137.0 --------- 1137.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 COMPLETION DATE 00/30/84 ■ rn%pwvw% w wwmmwnts=o 1.0ou" IAL OYWCI f %Frs%Fr wwV CAranIGFa't 69 70 C I T Y O P M I A M I AS OF 02/27168 CAPITAL tMPROVEMENI PROGRAM PROJECT Of SCRIPT= PYED PROJECT N0. ]fi11E] ------------------------------------------------------------ P JJCT NAME KINLOCH SANITARY SEWER! I PROJECT DESCRIPTION: I ADDRESS SEE PROJECT at CRIPTt0N I NE[ONOORHOOO(s): Sl] I Thin project witt prOVldo sanitary lowers Tor a portion i 1 1 •f the area withtR the City or Niaml bounded by NW 7th 1 PROGRAM Gas SEWER SYSTEMS 1 St., NW a7th AV:., RW ]rd St., NW a2od AV*., ano I CATEGORY 091 SANITARY !EWER! I W. Ftaater St. 1 DEPARTMENT 031 PUOLIC WORKS 1 1 The EonioE in this area is predominately stalto-ramlty } 1 PROJECT MAM A ER: JIM KAY i and dupta■ With CommerClat and multiple -unit 1 1 rvffdeRtlst •tripe adjacent to the artertot etroote. i P [DST VEAR IR CAPITAL PROGRAM FV7t 1 PiR1I YEAR OP APPROPRIATIONS PYSS j i t PROJECT sCMEOULE j INITIAL NEVtSEO 1 1 COMMERCE DESIGN O;/sE I 1 AWARO CONTRACT 10/83 1 1 a IM TRUCTION 1E193 I v;:gfjCONS CI AI USE 1 PROJECT COMPLETE 101e4 ------------------'-"___-----•_____...______.•__-_____-__---__-' PRIOR APPRO- TOTAL COST APPRO- PNIATIONs t-------------- - FUTURE COST ESTIMATES---------------r COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1so5-ae --------- /see-s7 ise7-at 1 .-t9 13t 9-so 1990-9i --------- --------- --------- --------- --------- ( a H Idea ) LAND ACOUI![TIOM QESIGN E07.0 te7.d CONSTRUCTION tEts.O 1lss.D EaUIPMENf ADMtNIlINATION OTNER ------------------------- --------- TOTAL COST ists.0 --------- lset.0 --------- 0.0 --------- ------------------------------------ a a 0.0 0.0 D.0 0.0 PRIOR APPRO- TOTAL APPNO- PRtATION! c------------------ FUTURE FUNOtNO-------------------> PUNOtNO $0uRCEs FUROINO ---------------------------------- ►RIATION! --------- tss!-ss --------- Iles-87 Ise?-ss tits -as toss-90 Isso-91 --------- ------------------------------------ ( S N 1000 ) 970 1279,79,00 !AN SEW REV SOROS 1S85.0 ------------------------- 112E.0 --------- TOTAL FUNDIMO 1/16.0 --------- 1526.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 COMPLETION OATS 10I31144 C I T Y O F M I A M I AS OF 02/21/96 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe$ PROJECT NO. 3S1165 ---=-------------------- ------------------------------------ PROJECT NAME LYNWOOD SANITARY SEWERS 1 PROJECT DESCRIPTION: 1 ADDRESS SEE PROJECT DESCRIPTION S93 1 1 This project tnvotves 1 construction o1 a aadltsry savor 1 NEIGNBORNO00(S): 1 cattecttan system to serve properties within the area 1 PROGRAM : 005 SEWER SYSTEMS 1 beanded by W. Rooter St.. Corsi 680169 City tlW"l- 1 CATEGORY 091 SANITARY SEWERS ! and SW 47th Ave. 1 1 1 OEPARTMENT 031 PUBLIC WORKS 1 1 1 PROJECT MANAGER: JIM KAY I 1 i FIRST YEAR IN CAPITAL PROGRAM FYS3 t 1 1 FIRST YEAR OF APPROPRIATIONS PY93 1 1 1 PROJECT 9CNEOULE ! 1 1 INITIAL REVISED 1 COMMENCE DESIGN DE/fE 1 1 1 AWARD CONTRACT 01/64 1 1 BEGIN CONSTRUCTION 03194 1 BENEFICIAL USE 1 PROJECT COMPLETE 10/94 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------li COST CATEGORIES ESTIMATE PRIATIONS ties -es --------- --------- lies-f7 19e7-e9 --------- lsos-as --isms-so logo-st --------- ------ ---------------------------------- --------- ( 9 X 1000 ) LAND ACQUISITION DESIGN 414.0 416.0 CONSTRUCTION E7E0.0 2720.0 EQUIPMENT ADMINISTRATION 94.0 94.0 OTHER --------- _ _ --------- ------------------ TOTAL COST-----------------------Q 0 ------- --------O 0. ------0-O PRIOR AP►RO- TOTAL APPRO- PRIATIONS <----------------- - FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRtATtONS Ises-es --------- --------- lose-e7 19e7-fe --------- 19ee-es 1909-90 t9S0-gf --------- --------- -- ---------------------------------- --------- ( B x 1000 ) f70 1975.76.40 SAN SEW REV BONDS 3E00.0 3900.0 --------a _ ------a-a ------o-o-----'0.0 ------------------- TOTAL FUNDING0 _ ---- 0 --------O -------- 0 COMPLETION DATE 10/21/94 71 i�lil��l� IM C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION f Yss AS OF 02/27/86 PROJECT NO. 7S217S --- --------=----------------------------------------------! PROJECT NAME FLAGLER STORM !EWER MODIFICATIONS ! PROJECT DESCRIPTION: AOORESS SEE PROJECT DESCRIPTION 1 1 ! 111EtGN00RN000(s): Sol, SSE, SS3 1 This project Involves th• construction or storm sewer 1 crossings of W. flagler St. between M. 42 Ave , and ! PROGRAM OOS SEWER SYSTEMS 1 W. 72nd AVG. These cr0eel ngo wIit Intarconnect tour 1 CATEGORY 052 STORM !EWERS 1. future storm sewer districts schaduled to ba ! 1 constructed in the leers IS94 throUgn Ise6. 1 DEPARTMENT 031 PUBLIC WORKS 1 1 ! this project will be coordinated with the rebuilding ! PROJECT MANAGER: JIM KAY 1 of W. Fleeter St. In this area by Metroaolitan 0409 ! FIRST YEAR IN CAPITAL PROGRAM FY84 1 County. ! 1 FIRST YEAR OF APPROPRIATIONS FY64 1 ! 1 PROJECT SCHEDULE 1 ! ! INITIAL REVISED I COMMERCE DESIGN O2/s4 1 ! 1 AWARD CONTRACT OS/o4 07/84 1 ! BLOW CONSTRUCTION 04/04 09/64 1 BENEFICIAL USE Ol/84 1 PROJECT COMPLETE OS/o4 01/E5 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATE! --------------St COST CATEGORIES ESTIMATE PRIAT[ONS iso$-es --------- /gee-07 1297-se Igoe -at Iles -SO Isle-91 --------- --------- --------- ----- ------------------------- --------- --------- --------- - ( ! x 1000 j LAND ACQUISITION DESIGN 71.0 71.0 CONSTRUCTION 444.0 444.0 EQUIPMENT AOMINISTRATION 11.0 11.0 OTHER -------------------------- ------------------------- TOTAL COST --------- $260 --------- 529.0 --------- 0.0 --------- --------- 0.0 0.0 0.0 0.0 0.0 FRIOR APPRO- TOTSL APPRO- PRIATION9 t------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIAT[ONs lies -so --------- --------- lies-E7 11e7-se flee -es tills -SO tole-sl ------------------ --------- ------------------------- --------- --------- ( S x 1000 j 974 1/70 a 1979 STRM SEWER BONDS 200.0 200.0 87S 1904 STORM SEWER 0.0. BONDS 324.0 326.0 --------- --------- ------0-- ----- ------------------------- TOTAL FUNDING --------- 5260 --------- 5290 --------- 0.0 --------- 0.0 0.0 0.0 .0 0.0 PART V: PROJECT 1 PART IV: 1 COMPLETION DATE 01/31/95 PART Ill: 72 GENERAL POU E GOVERNMENT OVERVIEW 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 1985-86 Capital Budget, presented in Table 8, includes 97 projects in thirteen functional categories. The total proposed capital budget is $106,652,100. Included in this fiscal year's budget are those ongoing capital projects 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 FY 1985- 1986 are not included in the 1985-1986 Capital Budget. 73 PA1rTYt plojEGT PART IV: GENERAL ART:: � PROGRAM SUMMARIES , FIRE 1 POLICE GOVERNMENT ALLOCATION OF THE 1985-1986 CAPITAL BUDGET TO FUNCTIONAL CATEGORIES The City of Miami FY 1985-1986 Capital Budget is allocated to eleven functional categories.. Housing Program projects account for 32.3% of the Capital Budget allocation. Three projects in this category are included in this year's budget. All three projects are receiving funding for the first time. The total amount of appropriation for these projects are $34,500,000. 10.3% of the Capital Budget is allocated to the Community Redevelopment functional category. Three projects are receiving additional funding while three new community redevelopment projects are proposed in this year's budget at a cost of $10,946,000. 13.1% of the Capital Budget is allocated to the Street Improvements functional category. Included in this year's budget are 22 street improvement projects. Eleven projects are receiving additional funding while the remaining eleven projects are being appropriated for the first time at a value of $3,743,000. 74 TABLE 6 1985-1986 CAPITAL BUDGET ALLOCATION OF FUNDS SUMMARY (X 1000 ) Housing Programs 32.3% 34,500,000 Community Redevelopment 10.3% 10,946,000 Street Improvements 13.1% 13,960,000 Police 4.9% 5,218,000 Storm Sewers 5.9% 6,243,000 Sanitary Sewers 7.8% 8,325,000 Parking Facilities 3.1% 3,340,000 Fire 0.7% 744,800 Computers 1.9% 2,065,000 Communication 0.1% 56,300 Parks b Park Facilities 9.6% 10,200,000 Stadiums 0.5% 568,000 Marinas 7.3% 6.593.000 Convention Center 0.1% 92,000 Transit System 2.4% 2,601,000 IIIOis lii(i,65Z, IUU Storm Sewer projects account for 5.9% of the budget allocation. Three projects are proposed to receive additional funding while six are new projects proposed to begin during this fiscal year at a total budget this year of $62,430,000. Sanitary Sewer projects represent 7.8% of the Capital Budget. Five projects are proposed to begin during this fiscal year at a total cost of $8,325,000. The remainder of the funding allocation is divided among the functional categories as presented in Table 6. The pie chart in Figure 2 shows the percentage of funds allocated to the thirteen functional categories. I r 0160%0c GOVERNMENT 77- fir. -.7 � �, r}�6r 1985-1986 CAPITAL BUDGET ALLOCATION OF FUNDS BY PROGRAM Figure: 2 SEWER SYSTEMS 13.8% TRANSPORTATION 15.7% PUBLIC USE46.2% UNICIPAL USE 7.77 TURE RECREATION 16.6% 75 PART V: PROJECT 11 PART IV: .,,m,—... M; ao�l^NT"1,111',4111'II'IA1'AIRIIIES FIRE 1 GENERAL POLICE GOVERNMENT; SOURCES OF FUNDS The 1985-1986 Capital Budget is funded from four major sources as shown in Table 7 and in the pie chart in Figure 3. The City will provide 81.5% of the required funds from two sources: General Obligation bonds, authorized by the electorate, fund 69.1% of the total FY 1985-1986 Capital Budget, and Capital Improvement Funds including Florida Power and Light (FPAL) Company Franchise Revenues account for 12.4% of the total. The remaining 18.5% of the FY 1985-1986 Capital Budget is funded from Non -City sources. Federal Grants provide 14.2% of the total budget. State Grants provides 0.2% and finally Private Funds account for about 4.1% of the budget. PART V: PROJECT 1 rra� • ... FIRE - - . WW TABLE: 7 1985-I986 CAPITAL BUDGET SOURCES OF FUND SUMMARY City Sources General Obligation Bonds 69.1% Capital Improvement Funds 12.4% (including FP&L Franchise Revenue) Total City Sources 817.-W Non -City Sources Federal Grants 14.2% State Grants 0.2% Private Funds 4.1% Total Non -City Sources 1875g Total All Sources 100.0% 76 1985-1986 CAPITAL BUDGET SOURCES OF FUNDS Figure: 3 GENERAL OBLIGATIOt BONDS '69•1� . ATE GRANTS 0.2 %. IVATE FUNDS 4-lYo :RAL GRANTS 14.2% IMPROVEMENT FUND 1'12AW 77 PART V: PROJECT 1 PART IV: 1 1 GENERAL FIRE POLICE GOVERNMENT iII it Table: 8 City of Miami FY 1985-1986 Capital Budget PROGRAM/FUNCTION PREVIOUS TOTAL FY 1989-1906 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER MUNICIPAL USE POLICE - $9.219.000 312007 MODEL CITY POLICE SUBSTATION $1.121.000 $1.641.000 001 1904 POLICE G.O. BONDS 312000 LITTLE HAVANA POLICE SUBSTATION $1.614.000 $1.220.000 001 1904 POLICE G.O. BONDS 312011 POLICE OUTDOOR FIREARMS RANGE $1.849.000 87SO.000 001 1994 POLICE G.O. BONDS 312012 POLICE PROPERTY UNIT 6 AUTO POUND FACILITY $1.399.000 $1.713.000 001 1994 POLICE G.O. BONDS 312014 POLICE COMPUTER ENHANCEMENT 9612.000 $204.000 061 1294 POLICE G.O. BONDS PT 1908-06 TOTAL $9.219.000 FIAt - $744.900 3130/6 FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM 83.287.000 $32.900 667 1961 FIRE Gto. BONGS 313212 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM $2.016.000 $200.000 E67 1961 FIRE G.O. BONDS 3I3111 FIRE RESCUE SERVICE APPARATUS Iv EQUIPMENT $609.000 $92.000 667 1991 FIRE G.O. BONDS 3132111 FIRE APPARATUS ACOUIS.. REPLACEMENT AND MOOtFICAT. $4.960.000 9420.000 007 1291 FIRE G.O. BONGS FY 1905-96 TOTAL $744.800 COMPUTERS - 118.069.000 311231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS $2.026.000 0468.000 900 CONTRIB FR FY96 GENERAL FUND $397.000 600 1976 FIRE G.O. BONGS 9i.190.000 061 1994 POLICE G.O. BONDS PY 1963-66 TOTAL $2.065.000 COMMUNICATIONS - $56.300 314021 CtTYWIOE MICROWAVE 000 MNZ COMMUNICATIONS SYSTEM PUBLIC USE HOUSING PROGRAMS - $34,500.000 321027 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM 321026 CITYWIDE LAND ACQUISITION PROGRAM 32102S MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM $7.346.000 $56.300 FT 1995-96 TOTAL so s32.SOO.00o so $1.000.000 s0 11/.000.000 239 OFFSTREET PARKING REVENUES 1156.300 09S MORTGAGE REVENUE BONDS -AUTHOR. 716 COBG 11TN YR 710 COBS--tOTH YR 78 rwnI s: rnwca.I i i FI IRE 1 POLICE GOVERNMENT Illy[ 1ptl L^:'k( PROGRAM/FUNCTION PREVIOUS TOTAL FY 1285-1996 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER COMMUNITY NEOEVLPMNT - $10.249.000 72207E ALLAPATTAN SHOPPING CENTER 722077 CONGRESS BUILOING 722029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 322040 NEW CHRISTIAN HOSPITAL 722079 LIBENTY CITY EDUCATIONAL CENTER CULTURE AND RECREATION PARKS AND PARK FACLT - $10.200.000 731221 BAYFRONT PARK REDEVELOPMENT - AMPHITHEATRE 771077 ACQUISITION OF THE MILEY PROPERTY 77/272 BAYFRONT PARK REDEVELOPMENT- PLAN SCULPTURES 771292 FLORIDA EAST COAST RAILROAD SETTLEMENT 771929 BAYFT. PK. REOVMT. - WALKWAYS 6 LNOSCPING - AREA A 771270 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER 771229 BAYFRNT PARK REOVLPMT - WKWAYS l LANOSCPG - AREA B 231227 BATFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT STADIUMS - 9566.000 772001 ORANGE BOWL SEATING REPLACEMENT PHASE II MARINAS - $7.713.000 FY 1965-06 TOTAL $34.500.000 9300.000 $8.500.000 035 PRIVATE/OEVELOPER CONTRIB 90 1615.000 75B US HUD UOAG $11.400.000 9161.000 716 COBG 11TX YR $4.750.000 731 US HUD SEC 100 LOAN $1.900.000 $63 1960 HIGHWAY G.O. BOROS 9200.000 $64 1960 HIGHWAY 0.0 BONO INTEREST 90 $300.000 716 COBG ITT" IN 10 $900.000 716 COBG 11TH YR FY 1969-96 TOTAL 110.946.000 10 $6.013.000 754 US HUD UOAG $1.135.000 952.000 229 FPGL FRANCHISE REVENUE 90 9110.000 72 LEE 6 TINA HILLS FUND $1.562.000 9100.000 742 CONTR. FROM CAPITAL IMP. FUNDS 11SO.000 976 1972 PARKS 6 REC G.O. BONOS 10 $456.000 740 US INTERIOR LAND 6 WIN CONSV 1456.000 6/6 CITY MATCHING FUNDS 10 $1.000.000 641 ROUSE-MIAMI. INC. CONTRIBUTION $459.000 972 J. L. KINGHT FOUNDATION CONTRO 90 1100.000 704 COSG--6TN YR $900.000 770 PLA REC DEVIL ASSISTHCE FROG 90 $529.000 229 FPGL FRANCHISE REVENUE 17S.000 470 BAY►RNT PK BANOSHELL PKG REV $50.000 760 NAIL ENDOWMENT FOR THE ARTS 1200.000 775 VIRGINIA KEY LANDFILL SALE 1S5.000 670 1972 PARKS 6 REC G.O. BONDS' FY 1965-06 TOTAL $10.200.000 10 $568.000 720 DADE CO RESORT TAX FY 1995-06 TOTAL $998.000 79 PART V: PROJECT PART IV: „ , ,� . , r, PROGRAM SUMMARIES FIRE I POLICE GOVERNMENT 80 PREVIOUS TOTAL FY 1905-1986 FUND SOURCE OF FUNDING PROGRAM/FUNCTION PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 413003 MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE 413004 RIVERFRONT MARINA! ENHANCEMENT 414009 DINNER KEY MARINA RENOVATIOM/EXPANSION 413006 PIER THREE INTERIM MARINA FACILITY CONVENTION CENTER! - 192.000 49000E MIAMI CONVENTION CENTER PARKING GARAGE TRANSPORTATION STREET IMPROVEMENT! - $13.960.000 1212.000 $43.000 669 MIAMARINA RETAINED EARNINGS 160.000 $50,000 039 PRIVATE -/DEVELOPER CONTRIB 10 $9.200.000 670 DINA KEY MARINA RET EARNINGS $2.000.000 949 MARINA REVENUE BONO FUNDS 90 $500.000 726 PIER THREE DOCKAGE REVENUES FV 1963-96 TOTAL $7.793.000 121,4E-2.000 $92.000 as$ CONTRIS-OCM (PEOPLE -MOVER) FY 1995-06 TOTAL 122.000 241192 CITYWIOE PAVING IMPROVEMENT! - FY 1l66 !a $700.000 993 1960 Isla HIGHWAY G.O. HIGHWAY G.O. BONDS BONDS 341151 REBUILD SIDEWALK! ANO STREET! - FY ill/ as $299.000 $500.000 1669,000 002 663 Igoe HIGHWAY G.O. BONO$ 341090 MANOR STREET IMPROVEMENT! -PHASE III so $100.000 963 1280 HIGHWAY Q.O. BONDS 341092 341100 BNICKELL PLAZA IMPROVEMENT BNICKELL AVENUE SERVICE ROAD IMPROVEMENT! $200.000 $400.000 663 1960 HIGHWAY G.O. BONO$ 341101 BNICKELL TRANSIT STATION AREA STREET IMPROVEMENT! $600.000 $100.000 963 67S 1900 1994 HIGHWAY G.0 STORM SEWER SOROS G.O. BONDS 341102 DOWNTOWN STREET IMPROVEMENTS -PHASE I $1.000.000 $200.000 $900.000 963 GIs Isla 1994 HIGHWAY G.O. STORM SEWER BONGS G.O. BONDS 341103 NORTH RIVER DRIVE STREET IMPROVEMENTS $750.000 $100.000 $300.000 1SO.000 963 075 1980 1994 HIGHWAY G.O. STORM SEWER BONGS G.O. BONGS 341104 NW 47TM AVENUE IMPROVEMENT! $490.000 1S0,000 $100.000 663 67S Isla 1264 HIGHWAY G.Q. STORM SEWER BONG! G.O. BoN04 34110t CITYVIOE PAVING IMPROVEMENT! 1900,000 $228.000 863 863 Isla Ilse HIGHWAY G.O. HIGHWAY G.O. BONGS BONDS 341107 REBUILD SIDEWALKS AND STREET! 10 130.000 $1.000.000 1i.OSO.eea 663 Igoe HIGHWAY G.O. BOROS 241108 BUENA VISTA STREET IMPROVEMENT! -PHASE It 9600.000 075 1904 STORM SEWER G.O. OONOS 34tIOS WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I 1SO.000 91.850.000 963 isle HIGHWAY G.O. STORM SEWER BONUS G.O. BONDS 341110 COCONUT GROVE STREET IMPROVEMENT! - PHASE 1 $50.000 1900.000 11.017.000 07S 993 1984 1900 1S14 HIGHWAY G 0. STORM SEWER BONO$ G.O. BONDS 341111 CULMEN TRANSIT STATION AREA STREET IMPROVEMENTS' 10 9533.000 1300.000 975 863 1980 HIGHWAY G.O. SEWER BONDS G 0. BONDS stoo.000 275 1294 STORM 341112 ROADS AREA STREET IMPROVEMENT! 150.000 $750.000 0i3 979 1980 I9/4 HIGHWAr G.O. STORM SEWER BaNUS G.0 BONDS 10 $400.000 $550.000 663 Igoe HIGHWAY G.O. BONDS 34tII3 WYNW00D STREET IMPROVEMENT! $250.000 075 1984 STORM SEWER G.O. BONGS 241115 DOWNTOWN STREET IMPROVEMENTS -PHASE It fa $43.000 $90.000 993 993 1910 1960 HIGHWAY G a HIGHWAY G 0 BONDS BONOS 34111s MORNINGSIOE STREET IMPROVEMENT! 10 . 1. 1 .. I 1 . .1 r fesr rill H zS� PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 341117 NORTH BAYCREST STREET IMPROVEMENTS 341119 ALLAPATTAN STREET IMPROVEMENTS -PHASE II 341119 MANOR STREET IMPROVEMENTS -PHASE IV TRANSIT SYSTEMS - $2.601.000 343229 OOWNTOWN COMPONENT OF METRORAIL (PEOPLE-MOVR) ST I PARKING FACILITIES - $3.340.000 44414E DESIGN PLAZA LOT l ENTRANCE BEAUTIFICATION 44414E COCONUT GROVE LOT NO. 1 444150 COCONUT GROVE LOT NO. 2 444151 COCONUT GROVE LOT N0. 3 444153 JACKSON MEMORIAL PARKING LOT 444/36 COCONUT GROVE LOT NO. 4 444159 ALLAPATTAN ROAD PROJECT -PHASE 1 344181 SPORTS 6 EKNIB. AUTH. FEAS. STUDY/GAR 344100 POLICE SUB-STA. PARKING GARAGE FEASIBILITY STUDY 344179 OVERTOWN/PARKWEST GARAGE FEASIBILITY STUDY 344170 SKY BRIDGES - FEASIBILITY STUDY 244177 MOTOR VEHICLES REPLACEMENT PROGRAM 344176 GRAPHIC l SIGNAGE UPGRADE PROGRAM .444175 POLICE DEPARTMENT PARKING LOT 344174 LOT NO. 0-HIGH TECH. CAN. - FEASIBILITY STUDY 344173 INTERCEPT PARKING GARAGE - FEASIBILITY STUDY 344172 OFF-STREET PARKING AD. OFF. IMPROVE. 344171 PARKING LOT MAINTENANCE. 444170 BRICKELL AREA PARKING LOTS .444169 ALLAPATTAN PARKING LOT IMPROVEMENT 344182 COMMUNICATION SYSTEM 344193 DATA PROCESSING MASTER PLAN IMPLE. 444166 CORAL WAY PARKING LOT 444167 GESU PARKING LOT 444166 MUNICIPAL GARAGE NO. 1 444165 MUNICIPAL GARAGE NO. 2 444164 MUNICIPAL GARAGE NO. SEWER SYSTEMS PREVIOUS TOTAL FY 1985-1996 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER 30 $50.000 063 1980 HIGHWAY G 0. BONDS 30 $50.000 063 1990 HIGHWAY G.O. BONDS 30 150.000 063 1980 HIGHWAY 0.0, BONDS FY 1905-96 TOTAL $13.960.000 $700.000 $2.571.000 229 FP&L FRANCHISE REVENUE $30.000 750 US DOT UMTA FUND FY 1985-06 TOTAL $2.001.000 !0 $100.000 235 OFFSTREET PARKING REVENUES 30 $200.000 235 OFFSTREET PARKING REVENUES 30 $175.000 233 OFFSTREET PARKING REVENUES 30 $60.000 235 OFFSTREET PARKING REVENUES !0 $75.000 233 OFFSTREET PARKING REVENUES 90 $200.000 235 OFFSTREET PARKING REVENUES 30 $200.000 235 OFFSTREET PARKING REVENUES. 30 $35.000 273 OFFSTREET PARKING REVENUES 3D $35.000 235 OFFSTREET PARKING REVENUES 90 $35.000 235 OFFSTREET PARKING REVENUES 3D 133,000 235 OFFSTREET PARKING REVENUES 30 $125.000 235 OFF3TREET PARKING REVENUES 30 $50.000 23S OFFSTREET PARKING REVENUES SO $25.000 235 OFFSTREET PARKING REVENUES 30 $25.000 239 OFFSTREET PARKING REVENUES 30 $39.000 235 OFFSTREET PARKING REVENUES 30 S500.000 239 OFFSTREET PARKING REVENUES 30 $157.000 273 OFFSTREET PARKING REVENUES 30 S100.000 233 OFFSTREET PARKING REVENUES 30 $50.000 233 OFFSTREET PARKING REVENUES 30 6123,000 235 OFFSTREET PARKING REVENUES $0 1400.000 235 OFFSTREET PARKING REVENUES f0 $75.000 235 OFFSTREET PARKING REVENUES i0 S193.000 273 OFFSTREET PARKING REVENUES $0 $40.000 835 OFFSTREET PARKING REVENUES so $49.000 235 OFFSTREET PARKING REVENUES SO $310.000 235 OFFSTREET PARKING REVENUES FY 1995-06 TOTAL $3.340.000 I I I,III i �• li ' i�l IIIIII � IIIII i �I� �� I'I, i��l i, � I i'� �li III I II II JJ ii I IIIII IIII Jill 16 III III dill+ I I �I��I�� I III II Ili! IIII. I (IIIII �� •I �I �I� �i��l�,nl I � I I�i�■� I�� Y IIII I � �I I �� IIII�IIld�l�llllll�� I�f�l PROGRAM/FUNCTION ::ON PROJECT TITLE NUMBER SANITARY SEWER! - $6.325.000 751110 CITYWIOE SANITARY SEWER LATERAL MOOIFI. - FY 06 351170 CITYWIDE SANITARY SEWER EXTENSION IMPROVEMENTS 3St17] FLAGAMI SANITARY SEWER! 351179 CITYWIDE SANITARY !EWER EXTENSION IMPROVM. - FYIGG 351176 FAIRLAW SOUTH SANITARY !EWER IMPROVEMENT STORM SEWERS - $6.143.000 752272 LOCAL DRAINAGE PROJECTS - FT 66 752176 SHENANDOAH !TORN !EWER! 352177 LEJEUNE STORM SEWER PUMP STATION 952/6/ LEJEUNE STORM SEWER % 752/06 FAIRLAWN STORM %EWERS 302/67 COCONUT ONOVE STORM !EWERS 75l100 0RAPELANO !TORN %EWER! 2%l16f ORAPELANO PUMPING STATION 25l2�0 WAOMER CREEK RENOVATION PHASE III PART IV: PART V: PRWECT PROGRAM SUMMARIES ani i'Ra11N01Wokl!11 k ' IL 82 PREVIOUS TOTAL FY 1909-1906 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER f0 f2S,000 071 1960 SANITRY SEWN G.O. BONDS ,f0 $900.000 !41 M.O. W?R l SWR AUTN. REiMBlMNT %0 $2.200.000 671 1960 SANITRY SEWN G.O. 00NOS f0 l/00,000 071 1l00 SANITRY SEWN G.O. BONGS $2.400.000 !11 M.O. WTR l SWR ATN REIMBSMNI f0 $1.700.000 07t 1960 SANITRY SEWN G.O. BONDS FT 1905-66 TOTAL f0,329.000f . - _ f0 $860.000 07S 1904 STORM SEWER G.O. BONDS $480.000 f60.000 679 1261 STORM SEWER G.O. 00NO$ f1.650,060 $650.000 %7S 190/ STORM !EWER G.O. SONGS $2.500.000 $1.000.000 $75 1904 STORM SEWER G.O. BONDS f0 f11.000 •175 1984 STORM SEWER G.D. BONDS %0 $600.000 675 1964 STORM !EWER G.O. BONOS f0 $1.101.000 975 1284 !room SEWER 0.0. BONDS %0 9113.000 675 1961 STORM !EWER G.O. BONDS f0 $1.800.000 075 1901 STORM !EWER G.O. BONDS FY 1205-66 TOTAL $6.243.000 TOTAL FY 1995-06 CAPITAL BUDGET $106.551.100 FIRE POLICE. 1. 1 GENERAL GOVERNMENT ---------------------------- PROGRAM FUNCTIONAL CATEGORY ---------------------------- MUNICIPAL USE GENERAL GOVERNMENT POLICE Fine COMPUTERS COMMUNICATIONS SUBTOTAL PUBLIC USE Mousing PROORAMS COMMUNITY REOEVLPMNT SUBTOTAL CULTURE AND RECREATION PARKS APO PARK FACLT STADIUMS AUDITORIUMS MARINAS CONVENTION CENTERS SUBTOTAL TRANSPORTATION STREET IMPROVEMENTS STREET LIGHTING TRANSIT SYSTEMS PARK[NO FACILITIES SUBTOTAL SEVER SYSTEMS SANITANY SEVERS fTONM SEVERS SUBTOTAL TOTAL COOT Irv: Pwim aViil� 1 0 a" GIIB Table: 2 1903-1991 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------ TOTAL COST PRIOR APPROP. - - - - - - - - FUTURE COST ESTIMATES - - - - - - - - ESTIMATE APPROP. 1995-96 1926-07 1997-00 1900-09 1999-90 1990-91 --------------------------------- --------------------------------------------------------------------- $ x 1000 j 224.3 26.0 0.0 196.3 0.0 0.0 0.0 0.0 21.501.0 9,990.0 5.218.0 5.413.0 0.0 0.0 0.0 0.0 19.507.E 12.763.0 744.E 0.0 0.0 0.0 0.0 0.0 9.071.0 2.S9S.0 1.065.0 1.470.0 1.470.0 1.470.0 0.0 0.0 7.408.2 7.246.0 96.3 0.0 0.0 --------- 0.0 0.0 --------- 0.0 --------- --------- S7.766.4 --------- 30.603.0 --------- 6.064.1 --------- 0.072.3 --------- 1.470.0 1.470.0 0.0 0.0 94.379.0 6.779.0 34.300.0 36.700.0 4.200.0 6.200.0 2.000.0 2.000 0 46.726.0 25.432.0 10.246.0 3.390.0 1.060.0 --------- 2.000.0 3.500.0 --------- 2.900.0 --------- --------- 143.107.0 --------- 34.911.0 --------- 45.444.0 --------- 40.050.0 --------- 9.200.0 8.200.0 5.500.0 4,500.0 56.959.0 12.S17.0 10.200.0 21.S91.0 6.63t.0 2.502.0 217.0 9.300.0 3.226.0 1.411.0 960.0 1.317.0 0.0 0.0 0.0 0.0 6.13E.0 1.220.0 0.0 3.006.0 900.0 0.0 0.0 0.0 9.141.0 31E.0 7.793.0 0.0 0.0 0.0 6.0 0.0 21.574.0 21.602.0 -__---0.0 ----_-0.0 ------0.0 !7 t12 0 aE 9!! 0 _----92.0 /6,663.0 -__-_-0.0 25.l1s.0 ------0.0 7.f]1.0 0.907.0 217.0 S,a00.0 62.629.0 19.613.0 13.960.0 10.699.0 10.121.0 9.303.0 9.600.0 9.290.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,S40.3 700.0 8.601.0 200.0 1,759.E 1.799.E 1.7S9.6 1.759 9 37.645.0 2.030.0 3.340.0 17.229.0 7.100.0 --------- 7.390.0 0.0 --------- 0.0 --------- --------- 130,013.3 --------- 22.943.0 --------- 12.901.0 --------- 16.124.0 --------- 16.980.9 is,494.6 it.359.6 11.009 9 39.125.0 16.425.0 8.325.0 10.923.0 923.0 525.0 500.0 $Go 0 $0.524.0 16.686.0 6.242.0 9.140.0 5.054.0 --------- 5.706.0 6.995.0 --------- E00.0 --------- --------- 99.649.0 --------- 23.111.0 --------- 14.566.0 --------- 20.065.0 --------- 5.979.0 4.831.0 7.395.0 1.300.0 --------- S17.497.7 --------- 165.240.0 --------- 106.652.1 --------- 122.234.3 ------------------ 39.160.1 39.898.9 --------- 24.471.0 --------- 22,109 9 RRI 'N 1 GENER" FIRE i PE�UCE GOVERNMEfff 84 Table: 3 1993-199i CAPITAL IMPROVEMENt PROGRAM fUN01NG BT fUNoIND !-URGE -----------------------------------.,-_--_-_-__-_'--'-------------- FUTUR '-'- ---------------------- --- ---- 3 ______.._-- FUTURE FUNDING FUND FUN- E•,UN-tNG TOTAL PRIOR APPR-0 c---------- "" f FUNDING A►PROP. 1lSS-Bf /968-07 itBT-88--_--t9fB-B4__--_1984'90--_--1940 -9t NO• CODE SOURCE T11LE ----- ---------' FEDERAL GRANT! 0.0 0.0 0.0 1 SO.O 130.0 8.4 0.0 0.0 497 119 FEDERAL REVENUE SHARING 0.0 0.0 T82 its COBG--2ND I'm49.Q 42.0 0.0 4.D 8.0 - 0.0 64.0 $46.0 0.0 8.0 0.0 0.0 0.0 O.4 103 Its Cosa--340 TR p-0 0.0 Too +ts co9a--4rN rR 4a:.o 402.0 o.e o.o a.o o.o 1.a2s.o i.a2s.0 0.0 0.0 0.0 0.0 0.0 0.0 700 111 COSG--STN YR O-o 0.0 748 t19 Cosa--STH YR 1.499.0 1.309.0 100.0 0.0 p-p o.o 4fa.4 453.0 0.0 0.0 4.O 0.0 a.0 0.0 707 its COBG--ITN rR 0.0 a 0 0.0 O.0 0.0 - 0.0 708 jig COBG--BTN TitISO.O 4AS.0 - 4$.o .o 0.0 0.0 0.0 0.4 D.o a D to! 119 COBG--Sfo YR p-0 0.0 710 it! COSG--toTN I'm1 1,500.4 SODA 1.000.0 o.o o.o 0.0 714 132 BOSO--FUtUNE YEARS 12.749.0 0.0 8.0 4.913.0 4,335.0-•ltf00.0 .000.0 1,000.0 its it! Cosa SIT" YR 1.661.0 0.0 /.981-0 0.O 0.0 0.0 0.0 O.0 0.0 0.0 0.0 0.0 0.0 0.8 730 It! US NOD OPEN SPACE LAND PR4RM ESSIG 950.0 8.0 0.0 0.0 0.0 0.0 131 111 U! HUD SEC 108 LOAN 4.756.0 0.0 4.790.O 0.4 o.o 6.0 o.o 0.0 o.o 135 its US INTERIOR UPARR FUND 1,420.0 1,420.0 0.0 0.0 0.0 740 11! US INTERIOR LAND B MTR CONSV 1.331.0 t,073-0 496.0 0.0 0.0 0.0 0.0 0.0 ISO *is U! DOT UMTA FUND 00.0 0.O a0.0 0.0 0.0 p-p 0.0 0.0 6-0 0.0 74S III US COMMERCE EOA FUND 2.60-0 2.80.0 0.0 4.0 80.0 0.0 . 0.0 0.0 0.8 ?So 1S! US RDA GRANT -ANTIC 0.0 O.D 4,994.0 4,914.0 0.0 0.0 0.4 0.0 D.0 0.0 7S7 jig U.S. EGA GRANT O.0 p..p O.0 GA 0.0 TSB 11! US NUD UDAG f,0aS.6 i.40T.0 f.f26.o • 0.8 10.0 0.0 0.0 740 111 NArI ENOOWMENT FOR THE ART! 30.0------O-B _------- --------- O.tl _____ _________ --------- _------_- SUBTOTAL 49.071 0 17.947.0 14.995.0 4,293-0 4.330.0 S.2Q4.0 1,000.0 1.000. GENERAL ....,. , FIRE , POLICE GOVERNMENT CONUUNICAT1ON8 1= t983-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNOtNG SOURCE -..- FVNO'FVNO ---------------.----.-------------------------------------------------------------------.-------------------------------•---.------- FUNDING TOTAL PRIOR APPROP. t------------------- FUTURE FUNDING -------------------> NO ..--.-- COOS --------------------------.---------------------------------.----------.-----------------------.-------...---------------.----------- 600NCE TITLE FUNDING APPROP, 1995-86 19ee-al 1907-88 19ee-es t989-90 1990-9T Iax lose STATE COART9 679 1/9 FLA BOATING IMPROV FUND 60.0 60.0 0.0 0.0 0.0 0.0 0.0 a 749 Nil FLA LAND ACOUISITR TRUST FRO 800.0 $00.0 0.0 0.0 0.9 0.0 0.0 0.0 770 111 FLA RIC DEVIL ABIISTHCE PROD 626.0 $29.0 206.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --------- 1.308.0 --------- 1.168.0 --------- 800.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 6.0 CITY BONDS 656 311 OFFST PKG NEW BONDS -ANTIC 81,079.0 0.0 0.0 9.025.0 7.100.0 7,380.0 0.0 9.0 800 311 1970 POLLUTION O.O. BONDS 170.0 170:0 0.0 a'.O 0.0 0.0 0.0 0.0 862 311 1990 HIGHWAY G.O. BONDS $0.476.0 14.238.0 12.627.0 5.497.0 9;956.6 5.630.0 6.100.0 390.0 16A 31t 1se0 HIGHWAY 6.0 BOND INTERE 193.E 793.0 200.0 0.0 O.0 0.0 0.0 0.0 Sea 311 1170 FINE G.O. BONGS tO,0e6.0 0.478.0 397.0 387.0 387.0 397.0 0.0 0.0 667 3.11 1991 FIRE G.O. BONDS 13.996.6 13.254.0 744.6 O.0 0.0 0.0 0.0 0.0 470 311 1975.74.80 SAN SEW NEW BONDS 1S3.0 193.0 0.0 0.0 0.0 0.0 0.0 0.0 471 311 Ilea 3ANITRY SEW" G.O. 80"03 31.727.0 16.621.0 5.025.0 10,023.E 29.0 I8.0 0.0 0.0 074 211 1970 9 1170 $TOM SEWER BONO$ 3,048.0 S,066.6 0.0 0.0 0.0 0.0 0.0 0.0 67$ 311 1964 STORM SEWER G.Q. BONGS 37,303.0 17,962.4 9.475.0 11.940.0 7.904.0 6.748.0 3.399.0 0.0 877 311 1199 OVMNT CHI 1PCL OBLG BON 720.6 730.0 0.0 0.0 0.0 0.0 0.0 0.0 e79 211 t172 PARKS I NEC G.O. BONDS 4.191.E 3.998.E 203.0 0.0 0.0 0.0 e.0 0.0 072 331 PARK S REC. 0.0 BONDS -ANTIC. 7.000.0 0.0 0.0 1,000.0 0.0 0.0 0.8 0.0 040 311 1970 POLICE 6.0. BONO$ 4.339.0 4.338.0 0.0 0.0 0.0 0.0 0.0 0.0 801 311 1964 POLICE G.O. BONDS 22.976.0 9.969.0 4.400.0 8,406.E 599.0 995.E 0.0 0.9 114 311 1976 MOUSING G.O. BONDS to.800.0 19.500.0 4.0 0.0 0.0 0.0 0.0 0.0 PARTY: PROTECT .......,.,......T,nrrc 1 FIRE l POLICE I as GOVERNMENT 1905-199t CAPITAL IMPROVEMENT PROGRAM f'"DING NT FUNDING $Dunce -----------------------------------------------------------------------.-------------------------------------------- FUND FUNO FUNDING TOTAL PRIOR APPROP t------------------- FUTURE FUNDING -------------------> NO CODE SOURCE TITLE FUNDING APPROP 1943-01 lieu-27 tl27-1• 1l90-09 t909-$O t990-91 ------------------------------------------------------------------------------------------------...-.,_.-----------'--------_ ( S x 1000 ) 095 311 1916 NODS G.O. BONDS MOST 1.180.0 1.100.0 0.0 0.0 0.0 0.0 0.0 O.O 609 311 CONY CENIR REV BROS INTEREST 000.0 $*$.O 0.0 0.0 0.0 O.0 0.0 0.6 1f0 351 HIGHWAY 0.0. EON $-UNAUT. 8.100.0 0.0 0.0 500.0 500.0 500.0 500.0 0.100.0 egg 351 OTHER G.O. BNOS-UHAUTHRIXEO 10.250.0 0.0 0.0 900.0 900.0 t.544.0 6.00910 000.0 993 301 STORM $4. G.O. 80N05-UNAUT. 2.600.0 0.0 0.0 0..0 0.0 0.0 0.0 2,900.0 999 3/1 MORTGAGE REVENUE EONO$-AUTHO 03.000.0 0.0 32.500.0 32.300.0 9.0 0.0 0.0 0.0 944 311 N.O. MTR A $MR AUTN. REIMOSM 6.500.0 0.0 3.300.0 050.0 150.0 $00.0 500.0 300.0 165 311 MARINA REVENUE BOND FUNDS 1.000.0- 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 221 311 CONVENTION CHIN REVENUE ENDS 10.171.0 10.t70.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL 35S.345.6 126.992.0 7E.912 0 et.692 0 - 24 211r0 - 21 It3`0 - 1E.74S.0 f0 3S0 0 CAPITAL IMPROVEMENT FUNDS 929 411 FPOL FRANCHISE REVENUE 23.791.6 4.267.0 3.140.0 7,951.3 1.399.9 2.242.9 t.970.0 1.759.9 E35 411 OFFSTNEET PARKING REVENUE! 1E.0E0.3 2.630.0 3.390.3 10.600.0 0.0 0.0 0.0 0.0 261 411 LAND SALES 0.0 0.0 0.0 040 0.0 0.0 0.0 0.0 342 411 CONTR. FROM CAPITAL IMP. FUN 392.0 202.0 109.0 0.0 0.0 0.0 0.0 0.0 399 411 REVOLVING FUND 21.0 21.0 0.0 0.0 0.0 0.0 0.0 0.0 420 411 BAYFNNT PK BANDSHELL PKG REV 79.0 0.0 7S.0 0.0 0.0 0.0 0.0 0.0 $EO 411 CONTRIB FR DEBT SERVICE FUND 740.0 740.0 0.0 0.9 0.0 0.0 0.0 0.0 $E4 411 CONTRIE FR FYS4 GENERAL FUND 173.0 973.0 0.0 0.0 0.0 0.0 0.0 0.0 S1$ 411 CONTRIE FR FYSS GENERAL FUND 401.0 490.0 0.,0 0.0 0.0 0.0 0.0 0.0 $05 411 CONTRIB FR FYOS GENERAL FUND 401.0 0.0 494.0 0.0 0.0 0.0 0.0 0.0 S07 411 CONTRIO FN FYI? GENERAL FUND 414.0 0.0 0.0 406.0 0.0 0.0 0.0 0.0 X?l GENERAL. P xT Vs PMJSCT R1ltE POUCE BOVERNIAENT ntlYt4lE i0E 1C�i1C1NS �il;l�ll'INlliil� l i l l i� � it III Ol�illl lip I I �i � li � � i l i 1995-1921 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP, 4------------------- FUTURE FUNDING ---------------------, NO COOS SOURCE TITLE FUNDING APPROP. 1285-06 1986-97 1987-68 Igoe-69 IS89-96 1990-91 !88 411 CONTRIB FA FY88 GENERAL FUND 469.0 0.0 0.0 0.0 499.0 0.0 0.0 0.6 !8S 411 CONTRIB FA FYGS GENERAL FUND 489.0 0.0 0.0 0.0 9.0 498 0 0.6 0.0 14 411 LOAN FROM CAPTL IMPROV. FUND 9.650.0 2.650.0 0.0 0.0 0.0 0.0 0.0 0.0 :11 411 CAP. IMP. FUND INTEREST INCO 111.0 111.0 0.0 0.0 0.0 0.0 0.0 0.0 09 411 MtAMARINA RETAINED EARNINGS 739.9 292.0 43.0 0.0 0.0 0.0 0.0 0.0 :76 411 OINK KEY MARINA RET EARNINGS 5.200.0 0.0 9.200.0 0.0 0.0 0.0 0.0 0.0 72 411 MELREESE GOLF CRSE RET EARNG 220.0 220.0 0.0 0.0 0.0 0.0 0.0 0.0 :95 411 CONTRIB FR 08 ENTRPRISE FUND 53.0 53.0 0.0 0.0 0.0 0.0 0.0 0.0 899 4/1 CONTRIB-MIA STAO FUND EOUtTY 247.0 247.0 0.0 0.0 0.0 0.0 0.9 0.0 695 411 CONTRIB-OCM (PEOPLE -MOVER) 600.0 709.0 92.0 0.0 0.0 0.0 0.0 0.0 7E0 411 DADE CO RESORT TAX 1.469.0 900.0 549.0 0.0 0.0 6.0 0.0 0.0 YES 411 PIER THREE DOCKAGE REVENUES 500.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 771 411 VIRGINIA KEY LANDFILL SALE 775.0 179.0 900.0 0.0 0.0 0.0 0.0 0.0 $19 411 SPELL PROD ACCTS. CUNT. FNO! 25.0 95.0 0.0 0.0 0.0 0.0 0.0 0.0 019 411 CITY MATCHING FUNDS 454.0 0.0 456.0 0.0 0.0 0.0 0.0 0.0 $29 411 DADE SAVINGS 6 LOAN ESCROW 4.954.0 4.SS4.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --------- 42.499.9 --------- 12.743.0 --------- 14.268.3 --------- 19.043.3 --------- 2.887.E --------- 2,750.E --------- 1.S76.8 --------- 1,759.9 PRIVATE FUND! 72 211 LEE 6 TINA HILLS FUND 70 519 MILEY PROPERTY RENT 635 $19 PRtVATE/OEVELOPER CONTRIB 041 $91 ROUSE-MIAMI. INC. CONTRIBUTI 11o.0 0.0 /10.o 0.0 0.0 0.0 0.0 0.0 1.299.0 1.296.0 0.0 0.0 0.0 0.0 0.0 0.0 4.655.0 150.0 2.530.0 1.965.0 0.0 0.0 0.0 0.0 1.000.0 0.0 1.000.0 0.0 0.0 0.0 0.0 0.0 87 11., dlPRaiIECT ., .. ^, ,,, FIRE POLICE QOV!ERNINIM J 1943-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE FUND FUND FUNDING TOTAL PRIOR APPROP. t------------------- FUTURE FUNDING -------------------> NO ------------------------------------------------------------------------------------------------------------------------------------ COOS SOURCE TITLE FUNDING APPROP. 1903-fi 1906-97 1907-09 19i0-09 1999-90 1990-91 ( S K 1000 1 all $1S WILDER FOUNDATION 24.0 74.0 0.0 0.0 0.0 0.0 0.0 0.0 972 911 J. L. KINGNT FOUNDATION CONT 458.0 0.0 650.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL __-----_- 7,7i].0 _---- ---- t.400.0 _- --- ---- 4,710.0 -- _------ 1.995.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 SNOETERMINEO i99 i91 UNDETERMINED 42,250.0 0.0 0.0 15.229.0 7.726.0 3.735.0 4.7SO.0 9.900.0 SUSTOTAL --------- 42,290.0 ------ O.0 ------;-- 0.0 ----_ ---- /S.239.0 --; ----- _ 7.12i.0 --------- 5.733.0 --------- 4.750.0 --------- 6.900.0 TOTAL FUNDS f17.If7.7 --------- 195.940.0 --------- 106.632.1 --------- 1E2.234.3 ----_ --- _ 39.190.9 �a.999.8 It .4 .9 22.1a .9 rmn v ♦; /'nw=o 1 J emmuNICATIONS FIRE POLICE 1 M rNrf N�� A4, IIII II I I I I Ihil III I lllllHlwkAl i I I I l'ir I I I I I I I � i I f ' --' � . , � ., .� I _.�' 1...s �{i itll' rrt I rltt I �1 I ��! � ■i� I �s i Table: 4 1195-1991 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY COST CATEGORY __--c------------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. t----------------- FUTURE APPROPRIATIONS--------------� CATEGORY ESTIMATE AP►ROP 12E7-66 1996-97 1997-99 1999-99 1999-90 /990-91 ------------------------------------------------------------------------------------------------------------------------------------ ( 1 x 1000 ) LAND ACQUISITION 72.0E4./ 20.942.6 E.119.0 10,651.0 5.006.0 7,946.0 3.790.0 4.410.0 DESIGN 19.262.0 5,644.5 4,291.1 4,93E.4 1.400.0 1,191.0 493.0 1.216.0 i CONSTNUCTION 349.S64.3 80.346.9 84.006.5 95.326.5 27.13/.9 22.63t.9 16.713.9 t9.130.0 EQUIPMENT 40.720.6 26.629.E 9.400.0 4.030.0 2.407.0 2.000.0 ADMINISTRATION 0.507.2 2.334.9 1.791.3 1.626.4 69S.9 922.9 172.9 35S 9 DINER 17.141.E 11.175.6 3.034.2 5.9E6.0 2.S19.0 2.300.0 1.060.0 9!9 O ------------------------------------------------------------------------------------------------------------------------------------ TOTAL ------------------------------------------------------------------------------------------------------------------------------------ $17.467.7 169.940.0 tO6.9SE.1 182.234.3 32.160.9 36,996.9 24.471.E 22.109.9 .,. �,.•;�,�,�,, FIRE 8 GENEitAL POLICE IMF - - - j I. liih� IIII I II 61�IIuJ� lill�d�lll�dldl'iilhidfl�I�iiVl�iil�li�ii��l��ll�'iP�ld�ll61 � II ill II I� �I��I�II�idIV'��i��III��I��dI�IIIIIIY�I`I ��iilil�IIIIdllliiu�illlY�i�i ��i�lll III i � I I I i Illlld�l III I lilill I I I� J1��i1' 9E� Table: 5 1905-1991 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST ANO FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : MUNICIPAL USE ------------- --------------------------------------------------------------- COST TOTAL COST PRIOR APPROP ___ --------------------.-___ <------------ CATEBORT ESTIMATE APPROP. 1!/S-/s I!/s-/7 1997-// i!//-09 Isms -so 1990-91 ----------------- ----------- -------------------------------------------------------------------------------------------------------- ( S x 1000 1 LAND ACQUISITION 4.521.0 3.704.0 497.0 0.0 0.0 0.0 0.0 0.0 DESIGN 1.167.4 0]{.0 24•.0 {].4 0.0 CONSTRUCTION 16.290.6 7.776.0 3.624.0 4,890.8 0.0 0.0 0.0 O.0 EOUiPMENT 32.601.9 24.784.6 2.020.3 1.!]S.0 1,441.0 1,411 0 0.0 0.0 AOMtNtSTRATION {{5.7 425.9 129.0 202.] 29.0 29.0 0 0 0 0 0.0 OTHER E.249.6 1.176.8 109.0 96/.0 4.0 ---------- ---------- 0.0 ---------- 0.0 ---------- TOTAL COST! -------------------------------------------------------------- ---------- 97.746.4 -------------------- 30.{/].0 ----------- 0,084.1 ---------- 8.079.3 ----------------------------------------------------------- 1.470.0 1.470.0 0.0 0.0 --------------------------------------------------------------------------- FUNO lYMMARY OF TOTAL PRIOR APPROP iS/S-// ------------------------------- c------------------- FUTURE 1!/s-/7 1S/7-{/ FUNDING -------------------) 1!s/-B9 1969-90 1290-91 NO. FUNDING !OUNCE! FUNDING A/PROP. ------------------------------------------------------------------------------------------------------------------------------------ S x 1000 AVAILAOLE 70 MILEY PROPERTY RENT 11.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2!! FP{L FRANCHISE REVENUE 407.] 211.0 0.0 196.3 0.0 0.0 O.0 O.O E]/ OFFSTREET PARKING REVENUES !{.] 0.0 !{.] 0.0 0.0 0.0 0.0 ]{{ REVOLVING FUND 28.0 2/.0 0.0 0.0 0.0 0.0 0.0 0.0 184 CONTRIB FR FY94 GENERAL FUNO 973.0 273.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 So$ CONTNts FN FYSS GENERAL FUND 4/4.0 4//.0 0.0 0.0 0.0 0.0 0.0 3{s CONiRIB fR FY•s GENERAL FUND 4•{.0 O.O 1{{.O O.O 0.0` 0.0 0.0 0.0 0.0 S97 CONTRIs FR FYB7 GENERAL FUND 4//.0 0.0 0.0 4//.0 0.0 0.0 0.0 !{• CONTRIB FR FY{{ GENERAL FUN: 4{•.O 0.0 O.0 0.0 4{{.0 0.0 0.0 0.0 0.0 S/! CONTNis FN ►T/! 0lNERAL FUND 4//.0 0.0 0.0 0.0 0.0 4//.0 0.0 {{O 1l70 FOLLUTION G.O. 80N07 170.0 170.0 O.0 0.0 0.0 0.0 0.0 0.0 0.0 •// i!7/ FIRE 0.0. 80N0! 10.OQ/.0 •.47/.0 ]/7.0 ]/7.0 ]/7.0 ]/7.0 0.0 •{7 t!•1 FINE O.O. BONGS 13.298.6 12.294.0 744.9 0.0 8.0 0.0 0.0 0.6 0.0 0.0 /70 1l7S.7/./0 SAN SEM REV sONO! ]].0 ]].0 0.0 0.0 0.0 0.0 0.0 {77 1!{! GVMNT CNT SPCL OBLG SOROS 7]0.0 720.0 0.0 0.0 0.0 0.0 0.0 0.0 No 1l70 POLICE 0.0. soNO! 4.]]0.0 4.]]s.0 0.0 0.0 0.0 0.0 0.0 0.0 {{1 1!{4 POLICE G.O. BONO$ 22.27S.0 2.999.0 6.404.0 9.406.0 SSS.0 S9S.0 SUBTOTAL s{,1s{.4 38.603.0 6.004.1 0,479 ] 1.470.0 1.470.0 0.0 0.0 1 GENERAL PART v: PROJECT FIRE 1 POLICE GOVERNMEW Q11 ALA' �- USSR =04 1209-1921 CAPITAL IMPROVEMENT PROGRAM DETAILED COST ANO FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : MUNICIPAL USE CONTINUED -------------- __________________________________________OR---------------- FUND SUMMARY OP TOTAL P I APPROP.-----____--__-_____ FUTURE FUNOING _____-__-_______---> no. FUNDING SOURCE! FUNDING APPROP. 1!/!-// 1!t/-t7 1lt7-/• 1!t/-/! 1989-90 --------- ------`----'---------------------------------------- ------------------------------------------------------------ x 1000 YNOETERMINEO •!! UNDETERMINED 1.600.0 0.0 0.0 1.600.0 0.0 0.0 0.0 0.0 SUBTOTAL 1.600.0 0.0 O.0 1.600.0 0.0 0.0 0.0 __________ __________--- ____ 0.0 TOTAL FUND$ ------------------------------------------ ____________________ __________ /7,7//.1 ]/,/•].O /,0/1.1 /,07l.] 1,470.0 1,�70.0 O.Q ------------------------------------------------------------------------------------------ O.O 91 1 , GENERAL PART V.- M1jsCT n � � � ,o, FIRE 1 POLICE RQMERINEW iA 1995-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : PUBLIC USE ----------------------------------------------------------.------------------__--_---------------------------------►----------------- ! TOTAL COST PRIOR APPROP. c---------------- FUTURE COST ESTIMATE ----------------> CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. 1166-66 1906-01 1997-06 110s-69 1969-90 1950-91 . ( 11 x 1000 ) LAND ACOUISITtON 50,024.0 22.090.0 7.131.0 6,OS1.0 5.006.0 7.946.0 S,390.0 4,410.0 OElIGN 914.9 615.0 279.5 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 70.016.0 5.996.0 37.030.0 33.700.0 0.0 0.0 0.0 0.0 EQUIPMENT 900.0 0.0 $00.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 2.818.9 1,558.0 909.9 201.0 194.0 254.0 $0.0 40.0 OTHER 4.060.0 3.062.0 0.0 90.0 0.0 0.0 so.* 90.0 TOTAL COST! -------------------------------------.•_--_-----------------_---_--_--_------------------►---_-_------------------------------------- ---------- 14�,107.0 ------- --- �4.2it.0 ------._-- 4l,446.0 -__-__---_ 40,030.0 -_------_- __-------- 5,200.0 ---------- 6,200.0 S,S00.0 ---------- 4,500.0 ------------------------------------------------------------------------------------------------------------------------------------ UND SUMMARY Of TOTAL PRIOR APPROP. t------------------- FUTURE FUNDING -------------------> ND. FUNDING SOURCE! FUNDING APPROP. lies-s0 1900-07 1907-se tls0-09 tses-so 1990-91 ------------------------------------------.--------------------------_-----------_--------------------------------------------------- S x 1000 AVAtLAGLE 229 FPaL FRANCHISE REVENUE 951.0 O31.0 0.0 100.0 0.0 0.0 0.0 0.0 610 LOAN FROM CAPTL IMPROV. FUND 2,650.0 2.650.0 0.0 0.0 0.0 0.0 6.0 0.0 702 C06G__2N0 YR 42.0 49.0 0.0 0.0 0.0 0.0 0.0 0.0 703 COBa--]RD YR 37.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 704 COBa_-4TH YR 109.0 161.0 0.0 0.0 0.0 0.0 0.0 9.0 705 COGG--STH TR 1.285.0 1.225.0 0.0 0.0 0.0 0.0 0.0 0.0 706 COGG--GTH YR 1.109.0 1.109.0 0.0 0.0 0.0 0.0 0.0 0.0 707 Cosa--7TH 1R 4l3.0 453.0 0.0 0.0 0.0 0.0 0.0 0.0 700 COBG--GTH TR 450.0 450.0 0.0 0.0 0.0 0.0 0.0 0.0 710 C09G--IOTH YR 1.900.0 $00.0 1.000.0 0.0 0.0 0.0 6.0 6.0' 718 COED ttTH YR 1.921.0 0.0 1.901.0 0.0 0.0 0.0 0.0 0.0 731 US HUD SEC 104 LOAN 4.750.0 0.0 4.730.0 0.0 0.0 0.0 0.0 0.0 7S0 U! COMMERCE EOA FUND 900.0 900.0 0.0 0.0 0.0 0.0 0.0 0.0 7119 US HUD UDAG 2.022.0 1,407.0 615.0 0.0 0.0 0.0 0.0 0.0 93S PRIVATE/DEVELOPER CONTRIs 3.700.0 0.0 2.S00.0 1.200.0 0.0 0.0 0.0 0.0 963 Ilse HIGHWAY C.O. GONGS 4.0S1.o 2.091.0 1.200.0 0.0 0.0 0.0 6.0 0.0 964 1990 HIGHWAY a.0 BOND INTEREST 397.0 193.0 200.0 0.0 0.0 0.0 0.0 0.0 171 1900 SANITRY SEWN G.O. GONGS 312.0 3S2.0 0.0 0.0 0.0 0.0 0.0 0 0 GIs 1904 STORM SEWER G.O. BONO! 644.0 994.0 0.0 0.0 0.0 0.0 0.0 0.0 179 1172 PARK! L REC G.O. BONDS 490.0 429.0 0.0 0.0 0.0 0.0 0.0 0.0 404 1276 HOUSING G.O. BONDS f0.500.0 10,S00.0 0.0 0.0 0.0 0.0 0.0 0.0 405 1976 HOUS G.O. BOND! INTRST 1.100.0 1.100.0 0.0 0.0 0.0 0.0 0.6 0.0 695 MORTGAGE REVENUE 6ON09-AUTHOR. 65.000.0 0.0 31.500.0 32,500.0 0.0 0.0 0.0 13.0 SUBTOTAL 113.457.0 34,211.0 45,446.0 33.000.0 0.0 0.0 0.0 0.0 PART wh PROJECT 1 GENERAL - do 121, FIRE POLICE i ^1d 001 1' 1 r. A 1' 1 1 Ic' M r r Q31 i ilI II I lil I it III lip i I �I�il� illi��l�� di�i�lgi� l��li��i��ill� I V . . i 19eS-I991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING 8Y MAJOR PROGRAM MAJOR PROGRAM : PUBLIC USE CONTINUED ------______________________--_----__---- FUNDIUMMARY Of TOTAL PRIORAPPROP. t------------------- FUTURE FUNOiNG -------------------I NO. FUROING SOURCES FUNDING APPROP, 1965-86 1966-97 1907-86 Igoe-69 1989-90 1990-9t --------------------------------------------------------------------------------` --------------------------------------------- X1000 ANTICIPATED __ 714 C000 fUTURE TEAR! 13,600.0 0.0 O.O 4 0 0 4 200.0 ,20 S 200.0 1 000.0 . 1.000.0 �I SOGTOTAL 13.800.0 0.0 0.0 4.200.0 •4.200.0 5.200.0 1.000.0 t.000.0 UNOtTERMINEO i •!! ONDETERNINIO 14.050.0 0.0 0.0 2.050.0 1.000.0 3.000.0 4,S00.0 3.900.0 SUBTOTAL 14.060.0 0.0 0.0 2.050.0 1.000.0 3.000.0 -------------------- 4.500.0 3.900.0 ---------- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- ---------- 143,107.0 34.111.0 45.449.0 ---------- ---------- 40.090.0 9.200.0 6.200.0 9.500.0 4.500.0 ". 9v rp4n E •: rf"ws %p / , ., ,, i FIRE ! Wuct GOVERNMEla 94 196S-1911 CAPITAL IMPROVEMENT PROGRAM OE1AilEa COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : CULTURE AND RECREATION ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. i---------------- FUTURE COST ESTIMATE ----------------> CATEGORY ESTIMATE APPROP. 1965-66 1966-67 1167-88 Igee-as ling -so 1220-91 -----------------------------------►------------------------------------------------------------------------------------------------ ( s x 1000 ) LAND ACOUtSITION •.199.6 3.946.E 91.0 4.500.0 0.0 0.0 0.0 0.0 DESIGN 6,0i9.1 1.2$9.1 2,114.0 2.720.0 723.0 396.0 0.6 789.0 CONSTRUCTION 70.979.6 27.663.7 14.196.1 16.242.0 6.262.0 1.849.0 100.0 4.295.0 EOUIPMENT 4.113.7 1.731.0 1.114.7 1.460.0 220.0 198.0 tO0.0 0.0 ADMINISTRATION 2.117.E 791.4 863.2 972.0 244.0 100.0 17.0 230 0 OTHER 8.061.0 1.596.0 330.0 62.0 $2.0 0.0 ---------- 0.0 ---------- 0.0 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL COSTS ---------- 97.112.0 ---------- 36,292.0 ---------- 18.663.0 ---------- 25.916.0 -------------------- 7.531.0 2.503.0 217.0 9.300.0 ---------------------------------,-_----- FUND SUMMARY OF TOTAL PRIOR APPROP. - - - FUNDING t------------------FUTURE -------------------> NO. FUNDING $Ounces FUNDING APPROP. 1903-ei Igoe -By 1967-08 iseo-69 Iles-90 1990-91 ----------------------------------.._------------------------------------------------------------------------------------------------ ( S x 1000 ) AVAILABLE 32 LEE 8 TINA HILLS FUND 110.0 0.0 116.0 0.0 0.0 0.0 0.0 0.0 70 MILEY PROPERTY RENT 1.203.0 1.265.0 0.0 0.0 0.0 0.0 0.0 0.0 229 FPSL FRANCHISE REVENUE 11,293.0 2.477.0 S77.0 6.832.0 440.0 S03.0 217.0 0.0 E61 LAND SALES 0.0 0.0 0.0 0.0 0.0 0.0 0'0 0.0 341 CONTR. FROM CAPITAL IMP. FUNDS 342.0 282.0 100.0 0.0 0.0 0.0 0.0 0.0 630 6ATFRNT PK SANDSHELL PKG REV 7S.0 6.0 7S.0 0.0 0.0 0.0 0.0 0.0 467 FEDERAL REVENUE SHARING 190.0 130.0 0.0 0.0 0.0 0.0 0.0 0.0 Se0 CONTRto fM DEBT SERVICE FUND 740.0 740.0 0.0 0.0 0.0 0.0 0.0 0.0 611 CAP. IMP. FUNO.INTEREST INCOME 111.0 111.0 0.0 0.0 0.0 0.0 0.0 0.0 665 MtAMARtNA RETAINED EARNINGS 332.0 822.0 43.0 0.0 0.0 0.0 0.0 0.0 670 OINK KEY MARINA NET EARNINGS S.200.0 0.0 S.200.0 4.0 0.0 0.0 0.0 0.0 $72 14ELREESE GOLF CRSE MET EARNG 220.0 220.0 0.0 0.0 0.0 0.0 0.0 0.0 075 FLA BOATING IMPROV FUND $0.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 999 CONTRtO FR 06 ENTRPRISE FUND 93.0 33.0 0.0 0.0 0.0 0.0 0.0 0.0 990 CONTRI6-MIA STAO FUND EQUITY 141.0 247.0 0.0 0.0 0.0 0.0 0.0 O 0 492 CONTRIB-OC14 (PEOPLE -MOVER) 610.0 780.0 92.0 6.0 0.0 0.0 0.0 0.0 103 COBG--3RO YR SO6.0 SO8.0 0.0 0.0 0.0 0.0 0.0 a.0 704 C0136--41H TR 113.0 213.0 0.0 0.0 0.0 0.0 0.0 0.0 7o6 Cosa--GTM TR 260.0 180.0 100.0 0.0 0.0 0.0 0.0 0.0 709 CO9G--9TH TR 43.0 4S.0 0.0" 0.0 0.0 0.0 0.0 0.0 720 DADE CO RESORT TAX 1.460.0 200.0 998.0 0.0 0.0 0.6 0.0 0.0 726 FIER THREE DOCKAGE REVENUES $00.0 0.0 900.0 0.0 0.0 0.8 0.0 0.0 730 US HUD OPEN SPACE LAND PRGRM 290.0 2SO.0 0.0 0.0 0.0 0.0 0.0 0.0 FIRE 1 rwsjq,c A tswvunvvmmm• ------------------------------------ fYNO SUMMARY OF NO. FUNDING SOURCES --- --------------------------------- 7]S US INTERIOR UPA:R FUND 740 Us INTERIOR LAND 6 WT: CONlV 757 U.S. EOA GRANT 756 us MUD UOAG' 760 NATI ENDOWMENT FOR THE ART! 792 FLA LAND ACOUISITN TRUST FNO 770 FLA REC BEVEL ASSISTNCE PROG 775 VIRGINIA KEY LANOFILI TALE 6/5 SPECL FROG ACCTS, COAT. FRO! 616 CITY MATCHING FUNO! 6]5 PRIVATE/DEVELOPER CONTRIB 651 W[tDER fOUN0Ai10N •55 OAOE SAVING! 6 LOAN ESCROW 67• tl72 PA:KS 6 REC G.O. OONO3 862 CONV CENT: REV ONO! INTEREST S]2 J. L. KINGATJ OUNOATION CONTRB S65 MARINA REVENUE BONO FUNO! !!1 CONVENTION CNTR REVENUE 8ND! SUBTOTAL ANTICIPATED 64/ ROUSE-MIAMt, INC. CONTRIBUTION •7! PARK i REC. G.O BOND! -ANTIC. 622 OTHER G.O. ONO!-UNAUiHA ZED SUBTOTAL UNDETERMINED 999 UNDETERMINED SUBTOTAL TOTAL FUND! ! � � !� �� I �� I,1yy� ��IM�� li� ►� �� i � �� I'll �� a'!� '� + �� I I � � � i s V I� I Vd III I � ! � I ��u„ ��,:,.III h •��-, 1965-19lf CAPITAL IMPROVEMENT PROGRAM OETA[LEO COST GYR PROGRAMMAJOR :"OFNOIMBNAJa PROGRM :ULIUREANORECREATION CONi[NUEo ----TOTAL------PRIOR-------APPROP---t--1---------------- FUTURE FUNDING ----- ------- ------ -> FUNDING A/PROP.1s66-26 966-97 1967-66 isoe-as 1269-90 1990-91 --- ----- ( 5 X 1000 ) 1.420.0 1.420.0 0.0 0.0 0.0 0.0 0.0 0.0 I ! 1.$31.0 1.075.0 436.0 4.224.0 4.994.0 0.0 6,013.0 0.0 6,017.0 0.0 0.0 0.0 0.0 0.0 30.0 0.00.0 306.0 500.0 0.0 0.0 O.0 O.0 0.0 a.0 $29.0 $29.0 200.0 0.0 0.0 0.0 0.0 0.0 375.0 175.0 200.0 0.0 0.0 0.0 0.0 0.0 29.0 25.0 0.0 0.0 0.0 0.0 456.0 0.0 456.0 0.0 0.0 0.0 565.0 150.0 50.0 763'.0 0.0 0.0 ]4.0 ]4.0 0.0 0.0 0.0 0.0 O.0 0'.O 4.654.0 4.954.0 0.0 0.0 0.0 0.0 0.0 0.0 3.699.0 3.490.0 909.0 0.0 0.0 0.0 0.0 0.0 666.0 666.0 0.0 0.0 0.0 0.0 0.0 0.0 656.E 0.0 659.0 0.0 0.0 0.0 0.0 0.0 2.000.0 0.0 2.000.0 0.0 0.0 0.0 0.0 0.0 10.176.0 10.179.0 0.0 0.0 0.0 0.0 0.0 0.0 i $3,609.0 36.992.0 17.653.0 7.604.0 640.0 503.0 217.0 0.0 1.000.0 0.0 1,000.0 0.0 0.0 0.0 0.0 0.0 7.000.0 0.0 0.0 7.000.0 0.0 0.0 0.0 0.0 1.800.0 0.0 0.0 900.0 900.0 0.0 0.0 0.0 9.600.0 0.0 1.000.0 7.900.0 900.0 0.0 0.0 0.0 t 23.703.0 0.0 0.0 10.412.0 5.991.0 2.000.0 0.0 9.300 0 23.703.0 0.0 0.0 10.412.0 5.991.0 2,000.0 0.0 9.300.0 ---------- 17 112 0 ---------------------------------------------------------------------------------------------- -------------------- 36.992.0 18.653.0 ---------- ---------- 23.916.0 7.331.0 ---------- ---------- 2.503.0 ---------- 217.0 5.300.0 �r] a'jr I ryws uuvrm mama ty t 1985-1921 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING 81 MAJOR PROGRAM MAJOR PROGRAM : TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. 4---------------- FUTURE COST ESTIMATE ----------------, CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. tees-80 Igoe-o7 1987-68 tsee-es ties -to t990-91 I S x 1000 ) LAND ACQUISITION 150.0 0.0 50.0 100.0 0.0. 0.0 0.0 0.0 DESIGN 4.474.0 1.171.2 730.E 1.351.0 322.0 366.0 321.0 374 0 CONSTRUCTION 111.659.9 19,536.6 16.e06.7 23.567.9 t8.062.9 15.627.9 10.027.9 1.?30.0 EOUIPMENT 1.949.0 no.0 043.0 100.0 403.0 402.0 0.0 0.0 ADMINISTRATION 1.504.4 371.0 134.7 453.1' 193.1 166.9 92.9 79.9 OTHER 10.674.0 -------------------- 1.e84.2 1.238.0 2.982.0 1.929.0 1.709.0 e15e.0 926.0 TOTAL COSTS ----------------------►------------------------------------------------------------------------------------------------------------- 130.013.3 22.l43.0 ---------- /g.lO1.6 ---------- 26.I24.0 -------------------- /0.l00.• ---------- Ie.494_s II.a9l.e ---------- II.009.9 ---------------------------------------------- FUN - SUMMARY OF TOTAL PRIOR --PROP ---- -------------------- FUTURE FUNDING ------------------ -------------------► NO. FUNDING SOURCE! ----------------------------------------------------------------1-------------------------------------------------------------------- FUNDING APPROP. 1996-66 1lei-07 1207-68 Igoe-09 /9e9-90 1990-91 I S 'x 1000 ) AVAILABLE E_! FP&L FRANCHISE REVENUE 236 OFFSTREET PARKING REVENUE! 730 US OOT UMTA FUND Igo U! COMMERCE EOA FUND 063 1960 HIGHWAY G.O. $ONO$ 494 1990 HIGHWAY 4.0 BONO INTEREST 874 1970 6 1979 STRM SEMEN BOND! 87S 1284 STORM SEWER G.O. 80N0e SUBTOTAL ANTICIPATED 714 COBG--FUTURE YEANS 796 US EOA GRANT -ANTIC 950 OFFST PKO REV BONG! -ANTIC 820 HIGHWAY G.O. BOND!-UMAUT. 913 STORM IN. 0.0. BONOS-UNAUT. SUBTOTAL 11.190.3 741.0 1.571.0 012.0 I6.370.0 8.630.0 3.340.0 10.800.0 30.0 0.0 30.0 0.0 1.000.0 2.000.0 0.0 0.0 41.979.0 11.249.0 10.117.0 5.657.0 600.0 600.0 0.0 0.0 1.605.0 1.405.0 0.0 0.0 t7.140.0 3.115.0 3.233.0 2.8so.0 SS.111.3 11.243.0 12.901.0 12.722.0 149.0 0.0 0.0 13.0, 60.0 0.0 0.0 00.0 11.07S.0 0.0 0.0 4.623.0 6.100.0 0.0 0.0 500.0 1.800.0 0.0 9.0 0.0 32.204.0 0.0 0.0 7.210.0 1.799.9 t.799.8 1.?39.9 1.7S9 9 0.0 0.0 0.0 %.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 O 5.950.0 3.550.0 6,100.0 390.0 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.900.0 0.600.0 2.7g0.0 0.0 10.302.8 9.202.0 10.609.8 0.109.9 136.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 7.100.0 7.390.0 0.0 0.0 $00.0 s00.0 S06.0 6.100.0 0.8 0.0 0.0 2.800 O i.736.0 7,890.0 300.0 8.900 0 � 1 1 rv6.Ia.c 96, GOVERNMENT -I I V � IiiV I��r��IriilV��i��l b 1995-1991 CAPITAL IMPROVEMENT PROGRAM i OETAILEO COST ANO FUNOING BY MAJOR PROGRAM MAJOR PROGRAM : TRANSPORTATION CONTINUED --------��---------------------------------------------------------------------------------------------------------------------- fUNO SUMMARY OF TDTAL PRIOR APPROP. 1------------------- fUTURE fUNOING -------------------) NO. FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNOING APPROP. 1laQ-if /9af-97 1907-e0 Isle -as leas -so I990-21 ( f X logo UNOttERMINEO f!S UNOETERMINEO 2.997.0 0.0 0.0 1.177.0 735.0 73S.0 2Qo.0 0.0 SUOTOTAL 2.827.0 0.0 0.0 1.177.0 73S.0 735.0 2SO.0 0.0 TOTAL fUNO! ------------------------------------------------------------------------------------------------------------------------------------ 1]O,at].] !2,l17.0 1l,901.0 2a,12�.0 /e,9aO.a ta,1l4.e 11,]99.a 11,009.4 97 e r- MMUN1CAT10NS A FlI;h wua.c GOVERNMENT t985-1991 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST ANO FUNOING BY MAJOR PROGRAM MAJOR PROGRAM : SEWER SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. c---------------- FUTURE COST ESTIMATE ----------------> CATEGORY ESTIMATE APPROP. 1965-96 toss-67 1387-99 Iles-99 19e9-S0 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ ( s x 1000 ) LAND ACOUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 4.29S.0 1,832.2 840.0 722.0 265.0 427.0 42.0 $7.0 CONSTRUCTION 75,010.0 28.004.7 12,287.7 1s,996.0 4.792.0 5.199.0 6.989.0 t.tts.0 EQUIPMENT 686.0 0.0 0.0 349.0 743.0 0.0 0.0 a AOMINISTRATION 487.0 196.9 69.1 99.0 39.0 Se-0 13.0 0.0 OTNER 4.203.0 8.244.6 1,745.4 1.906.0 924.0 391.0 732.0 122.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 90,649.0 ---------- 33.111.0 ---------- 14.964.0 ---------- 20.065.0 -------------------- 9.979.0 ---------- 6.231.0 ---------- 7.39S.0 1.300.0 ------------------------------------------------------------------------------------------------------------------------------------ FVNO SUMMARY OF TOTAL PRIOR APPROP. c------------------- FUTURE FUNOING -------------------> NO. PUNOINB SOURCES FUNDING APPROP. toss -of 1986-97 1987-88 Isee-as /Se9-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ ( S x 1000 ) AVAILABLE 970 1979,76.90 SAN SEW REV BONO$ 130.0 130.0 0.0 0.0 0.0 0.0 0.0 0.0 271 1960 SANITRY SEWN G.O. 60N09 31.375.0 18.27s.0 1.025.0 10.02S.0 25.0 2S.0 0.0 0.0 674 1978 6 1276 STRM SEWER BONDS 2.493.0 2.402.0 0.0 0.0 0.0 0.4 0.0 0.0 679 1294 STORM SEWER G.O. BONDS 39.691.0 14.203.0 4.943.0 9.190.0 9.104.0 4.142.0 e09.0 0.0 244 M.O. VTR 6 SWR AUTN. REIMBSMNT 6,200.0 0.0 3.300.0 690.0 850.0 900.0 SOO.O 900.0 SUBTOTAL 90,192.0 79.111.0 14.969.0 20.065.0 2.979.0 4.687.0 1.309.0 100.0 ANTICIPATEO 892 OTNEN 6.0. BNOs-UNAUTNRI2E0 9,490.0 0.0 0.0 0.0 0.0 1.S64.0 6.066.0 800.0 SUBTOTAL e.490.0 0.0 0.0 0.0 0.0 1.984.0 8.096.0 800.0 ---------------------------------------------------------------------------------------------------------------------------------- TOTAL FUNDS ---------- 8e,849.0 ---------- 33.111.0 ---------- 16.969.0 ---------- 80.088.0 ---------- 5.979.0 ---------- 9.231.0 ---------- ---------- 7.295.0 1.300.0 -- 1 pART y; PMECT 1 GENERAL 19e3-t991 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST ANO FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : SEWER SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ COli TOTAL COST PRIOR APPROP. (---------------- FUTURE COST ESTIMATE ----------------> CATEGORY -------------------------------------------------------------------------------- ESTIMATE APPROP. Iles-9e 1166-67 12e7-0e Ilse-e9 /9e9-90 1990-91 ---------------------------------------------------- I S x 1000 ) LAND ACOUIlITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 4.25S.0 I.OS3.2 949.9 722.0 29S.0 417.0 92.0 $7.0 CONSTRUCTION 75.010.0 29,084.3 12.2e7.7 1e.996.0 4.792.0 S.ISS.O e.See.O t.t/S.0 EQUIPMENT /9e.0 0.0 0.0 343.0 347.0 0.0 0.0 0.0 AOMINISTAATION 497.0 109.9 ee.1 99.0 39.0 se 0 13.0 6.0 OTHER e.202.0 2.9e4.4 1.342.4 1.90e.0 924.0 set .0 732.0 122.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- ee.649.0 22.111.0 ---------- 14,4e9.0 ---------- 10.065.0 -------------------- 5.979.0 ---------- 6.231.0 ---------- 7.395.0 1.300.0 ------------------------------------------------------------------------------------------------------------------------------------ FUNO SUMMARY OF TOTAL PRIOR APPROP. t------------------- FUTURE FUNDING -------------------> N0. FUNDING SOURCES FUNDING APPROP. Ises-of Igoe -By 1907-of 1990-99 1999-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ 9 x 1000 I AVAILABLE 970 1179.76.90 SAN SEW REV BOND! 130.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 e71 tSSO lANItnY sewn G.O. BONG! 21.375.0 1e.275.0 9.023.0 10.026.0 23.0 23.0 0.0 0.0 074 1170 l 1979 STRM !EWER @ONO! 2.403.0 2.4e3.0 0.0 0.0 0.0 0.0 0.0 0.0 975 1294 STORM SEVER 0.0. BONDS 3S.e91.0 14.203.0 9.243.0 9.190.0 5.104.0 4.142.0 009.0 0.0 944 M.O. WTR a SWR AUTH. AEIMBSMNT 9.400.0 0.0 3.300.0 850.0 e30.0 500.0 300.0 300.0 SUBTOTAL 60.199.0 71.111.0 14.3ee.0 20,063.0 9.979.0 4.997.0 f.709.0 900.0 ANTICIPATED let OTHER 0.0. BHOS-UNAUTHRIZEO 9.490.0 0.0 0.0 0.0 0.0 1.3e4.0 0.09e.0 e00.0 SUBTOTAL 9.450.0 0.0 0.0 0.0 0.0 1.9e4.0 e.094.0 ---------- ---------- e00.0 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUND! ---------- e9.e4e.0 ---------- 33.111.0 ---------- 14.969.0 ---------- ---------- 20.069.0 5.972.0 ---------- 6.231.0 7.399 0 1.300.0 PART V: PROJECT cnNUHNICATIO I Al { FIRE POLICE : 1 GENERAL GOVERNMENT 1989-1991 CAPITAL IMPROVEMENT PROGRAM / DETAILED COST AND FUNOING BY MAJOR PROGRAM MAJOR PROGRAM : TRANSPORTATION CONTINUED -----.----..------------------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. t------------------- FUTURE FUNDING -------------------> N0. FUNOINO !OUNCE! ------------------------------------------------------------------------------------------------------------------------------------ fUNOING APPROP. 1l85-86 1986-87 1997-60 1988-99 1989-90 1990-st ( S x Joao ) UNOEIERMINEO 899 UNDETERMINED 2.697.0 0.0 0.0 1.177.0 733.0 739.0 230.0 0.0 SUBTOTAL 2.997.0 0.0 0.0 1.177.0 773.0 735.0 230.0 0.6 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------------- 130,013.3 28.943.0 19.901.0 88.124.0 -------------------- t8.980.8 ---------- 19.494.8 ---------- 11.359.0 tt.009.9 91 - W S or— OF 0 Z C PAR _ �1 W S FAM F. W a 0 z In= ui -_Raj em J e� ) =0 ) =I) tai on) lim) 11 =1 M) =1 Wl W ai>4) M'1 imI GENERAL GOVERNMENT The General Government functional category, one of five categories in the Municipal Use program area, is presented in this section. This category includes capital improvements to Miami's municipal office buildings and municipal operations facilities. There are four General Government projects. The total cost of these projects is $224,300 and represents 0.04% of the 1985-1991 Capital Improvement Program. Table 11.A 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 current and expanding needs of municipal operations. - Improvement to the physical appearance of the City through efficient collection and disposal of garbage and trash. MUNICIPAL USE GENERAL GOVERNMENT 0.04% 4 PROJECTS $ 224,300 - Provision of policy guidance for Miami's future development and redevelopment. (Source: Annual Budget Fiscal Year 1984-8 y of-ffi-ami, July 1994. Existing Facilities Map 2 shows the location of Miami's municipal office buildings and its municipal operation facilities. gQ FIRE 1 POLICE DING PROGRAM Proposed General Government Improvements 1985-1991 One of the General Government project in the 1985-1991 Capital Improvement Program is ongoing. This project valued at $28,000 is displayed on Map 3. Also shown on the map are the three projects valued at $196,300 scheduled for the remaining five years of the Capital Improvement Program. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These project sheets follow Map 3. Funding Availability of funding for projects in the General Government category is shown in the accompanying pie chart. $196,300.00 or 100% of the funds are anticipated to become available. AVAILABILITY OF FUNDING GENERAL GOVERNMENT FUNDS ANTICIPATED 100% $ 196.300 FIRE POLICE HOUSING PROGRAMS Table: 11-A 1993-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING By FUNCTIONAL CATEGORT PROGRAM MUNICIPAL USE CATEGORY : GENERAL GOVERNMENT COST TOTAL COST PRIOR APPROP t----------------- fU1URE COST ESTLMAfE3----------- ---> CATEGORY ESTIMATE APPROP. 1se3-96 ---------------- /goo-e7 1907-99 Igoe-e9 isms -so 1990-5t ------------------------------------------------------ ----------- f x 1000 LAND ACOUISITION O!S[GN 0.0 194.0 0.0 0.0 0.0 0.0 CONSTRUCTION /m1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 EOUIPMENT ADM[ N15TNATION 30.3 Zo.O O.O 2.3 0.0 0.0 0.0 0.0 0.0 0 G OTNlR 0.0 0.0 0.0 0.0 0.0 -------------------- 0.0 ---------- ---------- TOTAL COSTS -------------------------------------------------------------------------------------------------------- -------------------- 214.3 26.0 ---------- 0.0 ---------- 196.3 0.0 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------FUTURE-- FUNO lUMMARY OF TOTAL PRIOR APPROP. isms-mm t9mm-o7 FUTURE FUNDING igm7-om Igoe-m9 -------------------- ties -so T990-st NO. FUNOING SOURCE! PUN0 RG APPROP ------------------------------- -------------------------------------------------------------------- S x ioo0 AVAILABLE RES FFOL FRANCHISE REVENUE 19e.3 0.0 0.0 199.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 398 REVOLVING FUND 29.0 98.0 0.0 0.0 UG TOTAL$ 224.3 29.0 0.0 129.3 0 0 ------------------- .0 ---------- 0 0 8.0 ---------- :OTALFUN-! ----------------------------------------------------------------------------------------- ---------- - --------- --------- o ------- Ism o 101' FIRE POLICE HOUSING PROGRAMS IF01 11o1Jnnt1UL COMMUNICATIONS IERAL GOVEF i% / SEA 7IFFICES AML DICE HOUSING PROW ��II� i �II`I�I�I��illGli �li�IiI�II 4 l.: - -J J ow 20 an In . ••I a" "1 CITY OF MIAMI GENERAL GOVERNMENT OFFICES AND FACILITIES 1 Miami City Hall: Mayor b Commission Offices City Managers Office City Clerks Office Finance Department Office of Intergovernmental Affairs/Cable Office of Labor Relations 2 Coconut Grove Exhibition Center: Office of Auditoriums Pension Department 3 Office of Marinas 4 Parks b Recreation Department 5 Department of Computers 6 Office of Stadiums 7 Watson Building: Property Management Risk Management Treasury Management 8 City Administration Building: Fire Rescue A Inspection Services Department Planning Department Planning and Zoning Boards Administration Public Works Southeast Overtown/Park West Redevelopment Project Office 9 Police Department 10 Olympia Building: Economic Development Department Management and Budget Department Office of Internal Audit Office of Public Information 11 Law Department 12 Civil Service Office: Community Development Department Human Resources Department Purchasing and Stock Room 13 Solid Waste Department 14 City Federal Credit Union: Building and Vehicle Maintenance Department 15 Heavy Equipment Maintenance Print Shop 16 City Nursery, Fern Isle Park 103 FIRE 1 POUCE HOuslu "PROGRAMS :111mt;41`/a: $ • rid i� tr a k � j i--Q , I oi ;g COMMUNICATIONS Floe P" " 01 . 7 ) . ) � l � .....,,1 ..�.� �wi .� , �i �I■4 '!!ram "'�"'i �'"� _ i � PROPOSED GENERAL GOVERNMENT PROJECTS 1985-1991 General Government Projects That General Government Projects Are Ongoingor Scheduled To Be Scheduled for 1985-1996— Initiated Uuringthrough - 1. City Administration 2. Communications Building Phase II Maintenance Shop (311001) Addition - Phase II (011002) 3. Motor Pool Body Shop Addition Phase II (011003) 4. Renovation of Procurement Offices (011225) GENERAL GOVERNMENT ,. ��...,,.,..,.v.n..a I DIRE I PtiME 10G C I T Y O F M t A M I AS OF 10/29/95 - CAPITAL IMPROVEMENT PROGRAM - PROJECT DESCRIPTION f YBB _-_--_--'----------------------------------------' PROJECT NO. 31tOOt ! PROJECT DESCRIPTION' , PROJECT NAME CITY ADMINISTRATION BUILDING PHASE It ADDRESS 275 Nw 2N0 ST ! This project involves construction of the second over• NE I GNSON NOoo(3) 263 ! of the City Adm in iscration Bui lding io OovncdvGovern- . OOt MUNICIPAL USE ! mont Canter. This building H t consolidate all t City PROGRAM ! admintstractva offices and prov,de offices for the CitY ; CAIEGONT Ott GENERAL GOVERNMENT , Commission and the Commission Chambors DEPARTMENT OSB OFFICE OF CAPITAL IMAROVEMENTS ! The proposed 400.000 sO.ft. bu d ding uitt prev,de and 2SO.00D so fc fur PROJECT MANAGER JOMR GILCHRIST t 1SO.o0G sC.tt. for City offices , tesfe !pace. Funding ?Or Construction has hot bean FIRST YEAR IN CAPITAL PROGRAM . FY62 t Identif led t0 deta. FIRST YEAR Of APPROPRIATIONS FY62 t PROJECT SCHEDULE ! INITIAL NEYIS£O COMMENCE DESIGN too t AWARD CONTRACT ! ' SEGIN CONSTRUCTION ! ______________ SENEFtCIAL USE ----------------------------- PROJECT COMPLETE PRIOR APPRO- FUTURE CD9t ESTIMATES ---------------- TOTAL COST APPRO- PA[ATtONS a ---- ----- 1990-91 ESTIMATE PR-ATIONS------- ------- ------- 1909-89 -- --------- --------- COST CATEGORIES ----'-'-' - _ - _-------- LAND ACOUISt" ON DESIGN CONSTRUCTION EOUIPMENT 20 0 26 0 ADMINISTRATION_-____Q_0 _-____n- --------- OTHER - - 0,0 TOTAL COST 26.0 290 PRIOR APPRO- FUTURE FUNDING -------------------> TOTAL APPRO- PRtATIDN3 (------------- -_ F UNO[NG PRIAi[ONS t96S-06 1906-01 t987-86 t980-89 t98S-90 T9 - FUNDING SOURCES ---- __ -_ __ _ _____-___ -"'-'--- ( f x 1000 I 20.0 20.0 _ __ __________ ___------ O 0 3e6 REVOLVING Fuao - _O'D -d o ---------------------0.0 TOTAL iUNOING 20.0 28.0 0 0 COMMUNICATIONS J REVISION DATE 00/00/00 FIRE _ POLICE IIOtiSilati PROGIiIAM1A I C I i T O F M I A M I AS OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FTe9 PROJECTN0. 0/1002 ------------------------------------------------------------ PROJECT NAME : COMMUNICATIONS MAINTENANCE SHOP AOOITIOR-PHASE II 1 PROJECT OESCRIPTION: ! ADDRESS : 1080 NM 20 ST. I ! NE[GNOORN000(s): 636 1 This project Involves the construction of an additional ! I 2.000 eq.ft. or floor space to the exist/as Cemmunlca- I PROGRAM : 001 MUNICIPAL USE 1 h ens Maintenance Shop at 1090 NW 20 St. rho City of ! CATECORt O11 GENERAL GOVERNMENT 1 MlamI awarded a major communications contract for I 1 the procurement of a City -Wide 900 MHz communication DEPARTMENT :'041 BUILDING A VEHICLE MAINTENANCE f system. Existing facilities were good to house I PROJECT MANAGER: FLOTD JOUBENT ! microwave and 400 MHz communication system equipment. 1 1 New facilltlao will be required to replace this /loor f FIRST TEAR IN CAPITAL PROGRAM FV92 1 ';'co taken freer the Radio Shop for installation of the ! FIRST TA R OF APPROPR[AT10 S i new equipment. f 1 1 PROJECT SCHEDULE 1 ! INITIAL REVISED I f COMMENCE OEsIGN TOO f ! AWARD CONTRACT 1 ! BEGIN CONSTRUCTION 1 I BENEFICIAL USE 1 f PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COLT APPaO- PRIATION3 1--------------- FUTURE COST ESTIMATES---------------s COST CATEGORIES ESTIMATE PRIATIONS 19115-e4 /91111-e7 1987-09 /91111-99 1969-20 1990-91 --------- --------- ( S X 1000 ) ------------------ --------- LAND ACOUISITION DESIGN CONSTRUCTION 45.0 45.0 EQUIPMENT AOM[NIStNATION 1.0 1.0 OTHER ------------------------- TOTAL COST --------- 46.0 --------- 0.0 --------- 0.0 --------- --------- 44.0 0.0 ------------------ --------- 0.0 0.0 0.0 PR[0R APPRO- TOTAL APPaO- Pa[ATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1909-96 tsea-97 1997-se tsee-99 1999-90 1950-91 --------- --------- --------- --------- --------- ( s X 1000 ) ------------------ --------- 222 FP&L FRANCHISE REVENUE 49.0 49.0 ------------------------- TOTAL FUNDING --------- 46.0 --------- 0.0 ---------- 0.0 --------- •--------- 46.0 0.0 --------- --------- --------- 0.0 0.0 0.0 REVISION DATE 10/21/65 1Q� � .. �Q FIRE s v�...... M. C I T Y O F M I A M I CAPITAL GRAM OElCRIPTION PROJECT FVaS PROJECT NO• 011003MOTOR POOL BOOV SHOP AOOtTION. PHASE I PROJECT NAME lies Nw it AVE. ABONEss N216NBORN000(S): S36 pNOGNAi4 ; 001 MUNICIPAL USE CATEGORY Ott GENENAL GOVERNMENT DEPARTMENT 042 BUILOI"0 t VEHICLE MAINTENANCE pROJECT 14A"AGER: TARIG SIAZ PflliT YEAR OF AP/ROPRIATIONSM FYiE . PROJECT SCMEOIILE : IHtTtAL REVISEO COMMENCE OEStGN TSO AMANO CONTRACT BEGIN CONSTRUCTION NmertCIAL USE pNOJECT COMPLETE PRIOR COST CATEGORIES LAND ACOUtItTION OESIGN CONSTRUCTION EOUtpMENT AOMINISTNATION OTHER-------- ----------- TOTAL COST FilootNGSOURCES - - __-_-- its FPIt-FRANCNIIE-------- RIVENUE TOTAL FUNDING TOTAL COST APPNO- -ESTIMATE PR[ATION! AS Of 02/27/96 ----------------------------- 1 PROJECT OESCRIPTION: shop would f I t 1 The propdrad addition to the Motor Pool no Y In the open area at the north and of or I 1 to built bultdfnI located Most of to* main Motor Pat Ina City's Fteat "so axpandad conel0srrbv I 1 existing t 1 Facility, and the 140tor POOL Ma1n Fee1l ItY t 1 since this build too anrlsn. us err expo- 1 1 Mee built. Be hue: of $terrtaOf this pspsee for the necessary rlsactoe a sit 4:6 waintstn the flaet. I I and motefl$to nesdad to Moser Pont 1 Itawte work are* Is needed in axPrnd the 1n t 1 Additirnat roductivity too us tncrOssad t 1 Body $040 s0 that Ito p I ardor is ir*at the redo. $too b or the tartar flee damage that I 1 part of this area would else be used to store 0 sled I I vehicles vitn the kind Of $xtenoltrablewe y I 1 usually 'no use the vehicle$ unrepr f 1 I ------------- ------------ -------- _---- --- ApPRO- FUTURE COST ESTIMAfp-s -40 - - tll0-lt PRIATIONS t---------- 1let-sa lace -el _-as-_- --------- tlf3-- t----------------------- tS x 1000 i S0.0 .3 --.-- - l0+3 ------O-- .------0.0 PRIOR APPRO- APPRO- PRIAT TOTAL PRtATION! 11Ss-so! ------- - _-----_-- ----.-_-- S0.3 --------- ----- - ------0.0 0.0 90.3 sa.o ------0.0------ O-O --- -- 50.3a -------> FUTURE FUNOING -- t--ie!- ------ ilia-st {!e7-Se /SSa-a! -- - tS0.1 _ - ------------0.00.0 --------- ------ ----- 0.0 0.0 $0.3 REVISION OATE 09/09/65 ImI fr1RE 1 C I T Y O F M I A M I AS OF 02/27/66 CAPirAI IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYY6 PROJECT NO. 011223 PROJECT NAME RENOVATION OF PROCUREMENT OFFICES P-tt A008133 114S N.M. 11 STREET NEIGHGORH000(S): 252 PROGRAM 001 MUNICIPAL USE CATEGORY 011 GENERAL GOVERNMENT OEPARTMENT 026 FINANCE PROJECT MANAGER: ART MULLINS Ft::l YEAR IN CAPITAL PROGRAM FYte PLRIt YEAR OF AP►ROPRtAT10 9 PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN 10/81 AMARO CONTRACT •:GIN CONSTRUCTION 1//11S •ENEFLC[AL USE PROJECT COMPLETE 03166 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 ! 1 1 into project Involves renovating a portion of the ! I Municipal Services Sullding located at 1143 N.W. ! 1 11 Street. 1 I ! I the proposed Improvements Include Installation of well I 1 partitions. drop calling. light fixtures. carpeting. I I and electrical services. I 1 I I ! 1 1 1 i 1 I i I 1 I 1 i 1 1 1 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAfIONS t--------------- FUTURE COST ESTIMATES ---------------0 COft CATEGORIES ESTIMATE ►RIATION3 1so$-ss 1905-97 1967-00 1906-99 --------- 1989-20 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( s X --------- 1000 ) LANO ACQUISITION OEliGN 1 10.0 601IMUCTION 0s0.0 .0 69.0 EGUtPMENT AOMLNL3TNATION 1.0 1.0 OTHER --------- --------- ------------------------- TOTAL COST --------- 100.0 --------- 0.0 --------- 0.0 --------- 100.0 --------- 0.0 --------- 0.0 6.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING -------------------> PURGING SOURCE! FUNDING PR[AT[ONS toss-og 1S1111-07 1967-e2 --------- /9te-99 --------- 1999-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( ! x 1000 ) 22l FPIL FRANCHISE REVENUE 100.0 100.0 --------- ------------------------- TOTAL FUNOING --------- 100.0 --------- 0.0 --------- 0.0 --------- 100.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION OATS 00/00/00 109 WS x a m L6 w .j d x Ci ►.r 1— x rr N do 3c W cm I+t N �.a S 1-� 0 z III I I I I I I II I li I I un■uao.��i��ZA AN POLICE The Police functional category, one of five categories in the Municipal Use program area, is presented in this section. It includes construction of police sub -stations and improvements to police operation facilities. There are twelve Police projects in the 1985-1991 Capital Improvement Program. The total cost of these capital projects is $21,581,000 or 4.17% of the 1985-1991 CIP. Table 11.8 summarizes the Police category by cost category and funding sources. Policies The City's investment in projects related to public safety is based on the following policies: - To attain a goal of three officers per 1000 population. - To improve the quality and efficiency of police services by: a.) Expanding and enhancing computerized communication systems 41 b.) Developing computerized crime analysis system c.) Expanding police support facilities d. ) Providing for more and better police equipment — �-�91111I 1 eV%MWIN ICYTICYNI,4i MUNICIPALS USE POLICE 12PROJECTS $ 2.1, 584,000 - Further training of police officers to be augmented by new and improved programs (Source: Annual Budget Fiscal Year 1984- 1985, City o am u y Existing Facilities Map 4 shows the location of Miami's Police facilities. III COMMUNITY I FIRE REDEVELOPMENT HMMNG PROGRAMS Proposed Police Improvements 1985-1991 Seven of the Police projects in the 1985-1991 Capital Improvement Program are either ongoing or scheduled to begin during FY 1985-1986. These projects are valued at $19,981,000. The five remaining projects are scheduled for later years or remaining undetermined. Shown on Map 5 are the location of the Police improvement projects. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. The sheets follow Map 5. Funding Availability of funding for the Police projects included in the 1985-1991 Capital Improvement Program is shown in the accompanying pie chart. $19,981,000 or 92.6% of the total funds required are available from Police General Obligation Bonds and $1,600,000 or 7.4% of the funds are undetermined. 1 I Vi ' 9 AVAILABILITY OF FUNDING POLICE FUNDS AVAILABLE 1 S 19.981,000 i2 (DING SOURCE W..JETERMiNED 74 9; S1,600,000 COMMUNmr A Aop 111 q!I 11� 01r = := _7A m-M :,-N :,-W --ad ;;Ni =ad =d Zd =4 =l -d--1 mil ari 1 -a* ;FkO Table: 11-8 1995-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : POLICE ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. t----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1965-69 1966-67 1967-66 1968-99 1999-90 1990-9t ------------------------------------------------------------------------------------------------------------------------------------ I S x 1006 ) LAND ACQUISITION 3.391.0 2.704.0 667.0 0.0 0.0 0.0 0.0 0.0 DESIGN 925.4 204.0 240.0 73.4 0.0 0 0 0.0 0.0 CONSTRUCTION 10.422.6 2.092.0 3.624.0 4.706.E 0.0 0.0 0.0 0.0 EQUIPMENT S.360.0 4,549.0 277.0 494.0 0.0 0.0 0.0 0.0 ADMINISTRATION 773.0 S9.0 117.0 171.0 0.0 0.0 0.0 0.0 OTHER 1.212.0 206.0 $3.0 966.0 0.0 O.0 O 0 0.0 TOTAL COSTS -.----------------------------------------------------------------------------------------------------------------------------------- -------------------- 21.S61.0 9.9s0.0 ---------- S.2/6.0 ---------- 6.413.0 ---------- ---------- 0.0 ---------- O 0 0.0 ---------- 0 0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OP TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- No. FUNDING SOURCES FUNDING APPROP. 1965-66 1266-67 1967-86 /966-69 /999-90 1990-91 -------------------------------------------------------------------------------------------------------- I 6 x 1000 ---------------------------- AVAILABLE 940 1970 POLICE 0.0. BONDS 3.915.0 7.92S.0 0.0 0.0 0.0 0.0 0.0 0.0 661 1994 POLICE G.Q. BONDS 16.066.0 6.025.0 5.819.0 4.913.0 0.0 0.0 0.0 0.0 SUB TOTALS 19.961.0 2.950.0 s.2/6.0 4.617.0 0.0 0.0 0.0 0.0 UNDETERMINED 699 UNDETERMINED 1.600.0 0.0 0.0 1.600.0 0.0 O,O 0.0 0.0 SUB TOTALS 1.400.0 0.0 0.0 1.600.0 0.0 0.0 0.0 0.0 ---------- TOTAL FUNDS -------------------------------------------------------------------------------- -------------------- 21.991.0 9.950.0 ---------- 5.819.0 ---------- 6.413.0 ---------------------------------------------------- -------------------- 0.0 ---------- 0.0 0.0 0.0 113 Commuf4 y 41, POLIO WAD A r �- NIPS' SSt f j i DMMUNICATIONS FIRE REDEVEuJ 1 1 1 1 l i 1S Y N ;OMMun� r i HOUSING pimp )EVEU"Ern PROPOSED POLICE PROJECTS 1985-1991 Police Projects That Are nongor ce e ° e86 n a e ur no 1. Model City Police Sub - Station (312007) 2. Little Havana Police Sub- station (312008) 3. Police Computer Enhancement .(312012) Projects That Are Not Mapped - Police Phase IV System Expansion (312004) - Purchase of Police Helicopters (312005) - Police Outdoor Fire Arms Range (312011) Police Computer Enhancement (312014) Police Property Unit b Auto Pound Facility (312012) Police Projects Scheduled or L986-1987roug 4. Police Parking Garage - Expansion (312009) 5. Police Mobil Digital Terminal Refinement . (312010) 6. Police Identification Fingerprint Laser System (312013) 7. Police Facility Expansion and Remodeling (012015) Projects That Are Not Mapped - Police Support Services Facility (312006) Delayed no expenditures sched- uled since program has been deleted from 1984 bond funding Delayed no expenditures sched- uled since program has been deleted from 1984 bond funding Delayed no expenditures sched- uled since program has been deleted from 1984 bond funding Delayed no expenditures sched- uled since program has been deleted from 1984 bond funding POLICE 1117 II ,1 • ► M 4r6 1 COMMUNITY totMU PROGRAINIS FIRE REDEVELOPMENT i ea• PROJECT NO. 312009 PROJECT NAME LITTLE HAVANA POLICE SUBSTATION ADDRESS BEACON BLVD Ii V. FLAGLER NI IGN6OR11000 (S) : 779 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE OEFARfMENT . 029 POLICE PROJECT MANAGER: COL. A. OOMINGUEZ FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS : FYBS PROJECT SCHEOOLE : i INITIAL REVISED COMMENCE OESIGN TBO ogles AWARD CONTRACT 05106 BEGIN CONSTRUCTION 07/96 BENEFICIAL USE o7/96 PROJECT COMPLETE 12197 COST CATEGORIES LAND ACOUISITIn" Oils IGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 081 1924 POLICE G.O. BONDS ------------------------- TOTAL FUNDING �...reeraeeaft l C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYB6 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 1710 0 a!] 0 145 0 47 0 2905 0 937 0 90.0 26 0 100 0 12 0 460.0 149 0 5000 0 1614.0 PRIOR TOTAL APPRO- FUNOING PRIATIONS 5000 0 16/4 0 - 5000 0 1614 0 a I a I _ 1 i ai.I am AS OF 10/29/BS ------------------------------------------------------------ ! PROJECT OESCRIPTION: Construction of a full service police substation to be ! located In the Little Havana Area Tne station will require approximately 15.000 sq ft of buitding space ! Additionally. approximately 7S parking stalls will be needed one acre of land needed ! ! NOTE' Cost estimate basso on SS mittion maximum Commission author/ration (Ordinance No 9903) and ! determined by applying the percentage of origwnat cost by category (i a land acquisition. construction. etc ) ! to the 35 million. ! ! APPRO- ------------------------------------------------------------ PRIATIONS t--------------- FUTURE COSt ESTIMATES ---------------> 1965-66 1906-97 1997-99 1988-89 1999-90 1990-91 --------- --------- --------- --------------------------- ( S M 1000 ) so? .0 99.0 200.0 176B.0 94 0 45.0 23 O 31/.0 --------- I210.0 --------- ------------------ ------------------ 2146 0 0 0 0 0 0 0 0 0 APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> 19e5-ei Igoe -By 19e7-Bo .1988-09 1969-90 1990-91 --------- --------- --------------------------- --------- ( 9 x 1000 ) 1230.0 2156 0 --------- 1230.0 --------- --------- ------------------ --------- 21S6 0 0 0 0 0 0 0 0 0 REVISION DATE 09/09/9S 118 MUMUNICATIONS FIRE REDEVELOPMENT rV16016ae1`" rnl6mrse"W"o PROJECT NO. 312010 PROJECT NAME MOBIL DIGITAL TERMINAL REFINEMENT ADORE!! M.P.O. - 400 NM 2NO AVE NEIGN:ORN000(S): S00 PNOONAN 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: MAJOR E. PUTMAN FIRST YEAR IN CAPITAL PROGRAM FYE4 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEOULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST CITY OF MIAMI AS OF 02/27/96 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: I 1 Acquisition Of now MOT terminate and the expansion 1 of available functions to Cie 1n with the present 1 Compstar Assisted Report Entry (CARE) and Computer I Aaaiatad DlspstCh (CAD) systems. 1 NOTE: NO sxPsndltura@ sChaduled since protect has aeon 1 dolsted for bond funding@. If in the future bond mantes ! 1 become evelle0l6. protect Mel be implemented at the 1 diecretian o1 the Commission and/or Administration. '----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- FRIATION! t--------------- FUTURE COST ESTTMATE3---------------> ESTIMATE PRIATIONS ISsS-ss 19es-97 1987-aa /9ss-s9 t969-90 1990-91 --- --------- --------------------------------------------------------------- ( S N 1000 ) FUNOING SOURCES ------------------------- ------------------------- TOTAL FUNDING - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - - - - - - - - - - 0.0 0.0 --------= 0.0 - - - - - - - - - --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRD- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1SS5-84 isgs-47 1997-09 196s-s9 /989-90 1990-91 --------- --------- --------- --------- --------- ------------------ ( 9 x 1000 ) --------- --------- --------- 0.0 0.0 --------- 0.0 --------- --------- 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 02/24/66 .n, pr 1, �'^�^►INIlRI FIR COMMUNmr REp NLOPMENT C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 AS OF 10/29/95 PROJECT NO 312007 ------------------------------------------------------------ .PROJECT NAME MODEL CITY POLICE SUBSTATION ! PROJECT DESCRIPTION. AOORESS 1060 NW 62100 STREET ! NEtGHBORN000(s) 129 ! Construction of a full service police substation to be ! located in the Model City Area the station Will re - PROGRAM 001 MUNICIPAL USE ! quire approximately /S,000 sq.ft of building space ' CATEGORY 012 POLICE ! No finds Were allocated for toad acquisition since it ' ! is anticipated that the land Will be acquired from Oade ' DEPARTMENT 029 POLICE ! County Additionally, approximatety 7S parking scat ts ' PROJECT MANAGER- MAJOR G ADAMS ! needed. One acre of land needed ' FIRST YEAR IN CAPITAL PROGRAM FYBS ! NOTE. Cost estimates based On SS million maximum ' FIRST YEAR OF APPROPRIATIONS FYBS ! Commission authorization (Ord. No 9903) and determined ' by applying percentage of original cost category ' PROJECT SCHEDULE ! (1.e. land acquisition, constrdccion. etc ) to the ! INITIAL REVISED ! 55 all ttfan ' COMMENCE DESIGN Too 09/05 ! ' AWARD CONTRACT OS/86 ! ' BEGIN CONSTRUCTION 07/96 ! ' BENEFICIAL Use 07/97 ! ' PROJECT COMPLETE 12/87 ------------------------------------------------------------ PRIOR APPRO- TOTAL Cost APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES eSTIMATE PRIATIONS 1985-86 1996-07 1987-88 1989-89 1989-90 1990-91 ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( 5 X l000 ) LANn ACOUIStrtON DESIGN 197.0 47.0 ISO 0 CONSTRUCTION 3935 O 928.0 1453 0 1544 0 EOUIPMENT 110 0 26.0 94 0 ADMINISTRATION 100.0 23 O 38.0 79 0 OTHER 65e 0 157 o Sol a ------------------------- TOTAL COST --------- 5000 0 --------- list 0 --------- 1641 0 --------- --------- ------------------ --------- 2/6o 0 O O 0 0 0 0 0 0 PRIOR APPRO- � TOTAL APPRO- PR[Ai[ON5 t------------------ FUTURE FUNDING-------------------� FUNDIT4G SOURCES FUNOING PRIATIONS 1985-66 1996-87 1987-99 1989-09 1992-90 1990-91 --------- --------- ------------------------- --------- --------- --------- --------- ------------------ ( s X 1000 ) 061 1904 POLICE G.O. BONDS S000 0 1121.0 1641 0 2168.0 -------------------------- TOTAL FUNDING --------- 5000 0 --------- list 0 --------- 1641.0 --------- --------- --------- --------- --------- else 0 0 0 O 0 0 a D O i►n/vYt IYtE`JTtI^ i! 1' lit REVISION DATE 09/09/95 1� COMMUNITY FIRE REDEYEL "Vff HOU FAQ PROMAW Mimi i, i�i ,l III It'I ! i ] 1 _ 1 � J ..�. I s♦1 1 � 1 :a� l i t i t ■ 1 ■ 1 � .I � � � 1 —' 1 � 1 t C I T Y O F M I A M I A9 OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FyeB PROJECT NO. 31201• ------------------------------------------------------------ PROJECT NAME POI ICE COMPUTER ENHANCEMENT ! PROJECT OESCR[PT[ON. ! ADDRESS M.P.O - 400 NM 2NO AVE ! ' NEtONBORN000(3) 900 ! Upgrading Of the present computer system to maximize ! ! its use and the purchase a/ additfonal computer fermi- ! PROONAN 00/ MUNICIPAL USE ! nals and printers Lease/purchase over 3 year period CATEGORY 012 POLICE ! ! ! DEPARTMENT 029 POLICE ! • ' PROJECT MANAGER: MAJOR E. PUTMAN ! ! FtRlT TEAR IN CAPITAL PROGRAM FY83 ! ' FtR9T TEAR OF AP►ROPR[AitoN3 ! FT83 ! ' PROJECT SCHEDULE ! ' INITIAL REVISED ! ' COMMENCE OESIGN TBO ! ! AMARO CONTRACT 09193 ! ' BECIN CONSTRUCTION lENEFtCIAL USE 11/03 ! ! PROJECT COMPLETE 10/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APP10- PRIAT[ONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1996-87 1997-80 Igoe-89 --------- ------------------ 1989-90 --------- 1990-91 ------------------------- --------- --------- --------- --------- ( S x 1000 ) LANO ACIIUISITION DESIGN CONSTRUCTION EQUIPMENT 115.0 612.0 272 0 272 0 AOMINI4TNATION 2:6.0 12 0 12.0 OTHER --------- --------- ---------------------------------- TOTAL COST 1180.0 --------- 612.0 --------- 294 0 --------- ------------------ 284 0 0.0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING -------------------> FUNO[NG SOURCES FUNOtNG PRIAT[ONS /985-86 1996-97 1987-89 19aa-as --------- --------- --------- 1989-90 --------- 1990-91 ---------------------------------- --------- --------- --------- ( 9 x 1000 ) 881 1904 POLICE G.O. BONOS 1180.0 612.0 204.0 294 0- --------- --------- ------------------------- --------- TOTAL FUNO[NG 1190.0 --------- 612.0 --------- 284.0 --------- --------- --------- 284.0 0 0 0 0 0 0 0 0 REVISION OATE 09/09/95 121 1 Commumm !1©WNG P01MRANS FIRE REDOMLOPMENT C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBS AS OF to/28/as PROJECT NO. 01201E EXPANSION ANO REMODELING ----------- --------------------------- ! PROJECT oESCRIPTION: , PROECT NAME POLICE FACILITY J PROECT M.P 0 - 400 NM 2N0 AVE ! ! ExOanston and ret"odelinq of cne Pot ice buitotn9 ac 25,000 NEIGNGORN000(9[: 900 400 N.V Ind Avenue to nit" *00"Oximatdty The origidat design of t s0• ft. of additional spate. for ex Pension to the north. east PROGRAM Oct MUNICIPAL USE the bbil0lAq eltdu$ caret CATEGORY 012 POLICE ! and to a tessor degree , DEPARTMENT 02! POLICE t ! NOTE. No expenditures made, sine "atetc no* "a" If in the future bond moni at ' PROJECT MANAGER: T OE OGOURN I evicted for bona fending$. may be Imptemsnted at the FY64 4 eCome asaltabtc. prate of tbs Commit 'is ion and/or A0MJa1 strati0n FIRST YEAR IN CAPITAL PROGRAM discractdn FIR9T YEAR OF APPROPRIATIONS ! 1 PROJtCT SCHEDULE INITIAL REVISED 1 ' ! , COMMERCE DESIGN Tao I ' *WAND CONTRACT ! ' NEGtN CONSTRUCTION !--"--'------'"--'-_-____"_" --------- - eENEFtCIAI USE ----------- -------------- PROJECT COMPLETE PRIOR APPRO- PR JAI IONS t----^-----' FUTURE COST ESTIMATES ------'-----""-' TOTAL Cost APPRO- PRIATIONS 19d7_89 __ __1989-90 --------- C0lT CATEGORIES cost ESTIMATE -198E-e6 --t9as-67 '1998-89 - ------- ( S x 1000 I t,ANa ACOUtStT[ON 73.4 73 DESIGN 1394 6 1�94.6 CONSTRUCTION Eau tPMEN1 ]2 0 32.0 O ADMINISTRATION 132 0 too _____.. --------- OTHER —_____a_a a_a IGoo 0 tOTAt COST PRIOR APPAO- FUTURE FUNOtNG --------- TOTAL APPRO- PRUITION3 Iso$_a6 <-------'---1990-91 f986-87 t907-88 -- --------- FUNDING PRtATIONS --- - ------------ FUNDING SOURCES _________ ______ i600 0 --------- 099 UNDETERMINED 1600.0 ___----___--O �- 0___y+0 a0 1600.0 0 0 a. TOTAL FUNDING T REVISION DATE 00,00100 i I FIRE COMMUNffy RecavoAmew 122 �tM11Nti pltOtiRf C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FY6r PROJECT NO. 312013 PROJECT NAME POLICE IDENTIFICATION FINGERPRINT LASER SYSTEM ADORES! M.P.D. - 400 NM YND AVE NEIGNeaRN000isI: 900 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT GE! POLICE PROJECT MANAGER: LT. R. NICE FIRST YEAR IN CAPITAL PROGRAM F164 FIRST YEAR OF APPROPRIATIONS PROJECT SCREDULE : IRITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT DEotN CONSTRUCTION I I I I I I AS OF 02/27/96 ---------- ----------- ------- ' I PROJECT OE9CRIPTION: 1 f Purchase of a F1n6orprint Laser system ter the Police 1 I tdseCificatlon Unit to detect fingerprints which or* I Currently difficult or imp09e16111 to detect. i i NOTE: no expenditures made. SIOC4 protect has ueon I deleted for tend fundiaga, if in the future bond monies I become available. protect may as implemented at the I discretion of the Conhalselen ado/or Administration. BENEFICIAL USE PROJECT COMPLETE -------------------.._----..--___--- -'----------. COST CATEGORIES LAND ACOVISITION DESIGN CONSTAUCTION EQUIPMENT ADMINISTRATION OTNER TOTAL COST FUNDING SOURCES ------------------------- ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PNIATIONS <--------------- FUTURE COST ESTIMATE!---------------i -ESTIMATE PRtATtONS --too$-*$--tl66-97t997--- 09ISOi-as --ties-so --toad-91 t--- # x load I --------- 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATtON! i------------------ FUTURE rumotNG-------- --FUNDING PRIATIOi/t --tots-as--1666-e7--1947-46 --fire-as--1969-90 16 x one* I ------------------ --------- --------------------------- -- - 0.4 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 02124/e4 0.0 123 UWjWxnWFqWw v "OUSIme PROGN MM _- _ ........�..,�Q FIRE REOMM III��d�II�iIIIYIIIIIIli6ilillldilillillV IIIIIIII 1Hil I illlll II��Idh� l PROJECT N0. 312011 PROJECT NAME POLICE OUTDOOR FIREARMS RANGE AGGRESS UNDETERMINED NEIGN11001N000(S): 092 PROGRAM 001 MUNICIPAL USE CATEGORY Ott POLICE DEPARTMENT OES POLICE PROJECT MANAGER: CAP. G. ZAMORA FIRST YEAR IN CAPITAL PROGRAM : ►T89 FIRST TEAR OF APPROPRIATIONS FTaO PROJECT SCNEOULE : INITIAL REVISED COMMERCE OESICN T00 T80 AMARO CONTRACT 8E6IN CONSTRUCTION •ENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANO ACQUISITION OESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTNER TOTAL COST FUNDING SOURCES ------------------------- 991 1984 POLICE G.O. GONOS ------------------------- TOTAL FUNOING C I T Y O f M I A M I AS -OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPi[ON Free ------------------------------------------------------------ 1 PROJECT DESCRIPTION: f i ! 1 Construction at an outdoor firearms rocitity capable 1 ! at accommodating a 30 position outdoor firearms range ! 1 property beffted for safety and having current state- 1 1 of-ort target mophanissl. TR1a facility would require 1 1 2.000 oq.ft. building for administrative and storage 1 1 perposes. Approximately 3.5 acres of land Witt be 1 1 needed. Slta undetermined. PRIOR APPRO- ----------------------------------------------------------- TOTAL COST AFPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS /98S-88 1988-87 1907-89 1S88-89 --------- i989-90 --------- 1990-91 --------- --------- --------- --------- --------- x --------- 1000 ) 1E31.0 1la1.0 18.0 18.0 320.0 390.0 72.0 72.0 34.0 34.0 --------- 1712.0 --------- 1849.0 --------- 350.0 --------- 113.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE PUNOING -------------------> FUNOING PRIATIONS Ise$_s8 Igo$-97 19417-ee /98a-119 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x --------- 1000 ) --------- 1712.0 1242.0 390.0 113.0 --------- --------- --------- 1712.0 --------- 1E49.0 --------- 390.0 --------- 113.0 --------- 0.0 --------- 0.0 0 0 0.0 REVISION GATE 09/02/89 124 11 ilk, a A1rIONS FIRE REDEMELOPMEUT MIXING pRE7("ARIti . .... _ .. � am—] �Y�' ��' ..rr 1 J f M I A M I AS Of 02127f 06 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRtPTION Fro% PROJECT NO. 712009 PROJECT NAME MOLKE PARKING GARAGEHO EXPANSION ADDRESS MEt6NoORNOOO(9): Sao PROGRAM 001 MUNICIPAL USE CATEGORY all POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: T. OE OGBURN FIRST YEAR in CAPITAL PROGRAM FV44 FIRST MEAN OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ---------- -----^-------------------------------------------! I PROJECT DESCRIPTION: I 1 Expansion of too present petice perking 9 &rare tOCated I I At 400 N.W. gad Avenue to accdNmodet• approximately i 1 200 esdltidnel Vehlatoo' ! i I NOTE: NO akpendltures m•&• •Inc• pro9rsm has boon I d4tated Idr bond loadings. IF Irt en• Tutor• Yana ieanfe• I 1 Sac old& AVe liable, prAleCt Me, no lmptemeated At too I ! e1-scratlon al the Cemwtselon endror AdNl0latratl0n. f i 1 t 1 I I 1 I _ I ! 1 1 I ! I ---------------------------- -------------------------------- PRIOR APPRO- FUTURt COST ESTIMATE! ---------------� TOTAL COST APPRO- PRIATtaN! -_- <---------"-1990-91 /sea-%7 1lr7-rr tlTiNATE PRTIITIORS tors -as --------- ------- -------- -- --------- COST CATEGORIES LAND ACQUISITION OEEIGN CONSTRUCTION EOUtPMENT ADMINISTRATION ---____-- __-.-.-- - _ --------- OTNEN OTHER --"_-' ----'"-0.0 ------0.0 O-O 0.0 0. a.0 -------------^----- TOTAL COST PRIOR APPRO --FUTURE FuNDtNa ------------------_> TOTAL APPRO- PRIATIONS I ----------------91 lr7-g6 1!!•-g! ilr9-90 i99 - FUNDING PNtATi0N9 i!r!-rr _-t --------- --------- ^-------- /VNDINO lOURC[! --------- --------- --------- -_+lrr-47 --------- ( ------0.0 ^----- 0.0. TOTAL FUNDING _0.0 REVISION DATE 02194t66 425 COMMUNITY NOMNO PROGRAM __�-......� i A+nrrr.u6IICArinNs FIRE RP-OMLOP E14T — C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO �12004 ------------------------------------------------------------ PROJECT NAME POLICE PHASE IV SYSTEM EXPANSION ! PROJECT OESCRIPTION - AOONESS CITYWIOE ! ! Police Phase IV represents the acquisition and develop- ' REIGN8ORN000(S) 900 ! ment of the Police" Department's Computerised PROGRAM 001 MUNICIPAL USE I operations and field support systems Mobite display ' CATEGORY 012 POLICE ! terminals will continue to be installed in patrot cars ' ! as the fteet expands to give office direct access to DEPARTMENT 029 POLICE . ! criminal information oases ' 1 PROJECT MANAGER MAJOR G ADAMS ! ! Phase IV refinement involves additional computer soft- ' FIRST YEAR IN CAPITAL PROGRAM FY7e ! ware and services as watt as a second mobite phone ' ' FIRST YEAR OF APPROPRIATIONS FY78 ! Channet PROJECT SCHEDULE ! INITIAL REVISED ! COMMERCE DESIGN 12184 ! AWARD CONTRACT ! , BEGIN CONSTRUCTION ! BENEFICIAL USE PROJECT COMPLETE --- -------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS --1995-06 --1986-87 --1987-88--1989-89 --1999-90 --1990-91 ------------------------- --------- -------- ( S x 1000 ) LAND ACOULSfTTOt1 DESIGN CONSTRUCTION EOUIPMENT 2725.0 272S.0 ADMINISTRATION OTHER----- ------------------ --------- ------------------------- TOTAL COST --------- 272S 0 --------- 272S.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------' 1299-90 1990-91' FUNOING SOURCES FUNDING PRIATIONS --1995-06 --1986-87 - --1987-88--1988-99 ------------------------- --------- --------- ( f 10-- ) 00 980 1910 POLICE G.0 BONDS 2725 0 2725.0 ------O-o --------- - -------- - TOTAL FUNOING 2725 0 2725.0 --------- 0 0 --------- 0.0 0 0 0 0 0 0 REVISION DATE 09/09/95 REDEyE{,rppMENT ess,e,a....a: r••••••••••.•..• FIRE �^^ f n iftemYUNiCATIONS i J I I I .i .1 .I •I ,! ,� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PYS6 PROJECT NO. 212012 PROJECT NAME POLICE PROPERTY UNIT a AUTO POUND FACILITY AOORESS UNDETERMINED 00EI611e001N000(s): OSs PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: COL. K. HARRISON FIRST YEAR IN CAPITAL PROGRAM PTSS FIRST YEAR Of APPROPRIATIONS FYes PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN Too TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE cost CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMIN/SiNAIION OTHER TOTAL cast FUNDING SOURCES ------------------------- 991 1984 POLICE G.O. BONDS ------------------------- TOTAL FUNDING i a AS OF 02/27/06 --------------------------------------------------------- PROJECf DESCRIPTION: } 1 Construction of a sits to relocate the Police Property 1 Unit and Auto Pound Facility. It 19 eetimeted that s.S 1 acres of land Will be needed to accommodate these fuee- 1 tions. The building area needed to house the Property 1 Unit is approximately 32.500 sq.ft. Site undetermined i i t Paton APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------► ESTIMATE --------- PRIATIONS --------- isms-ss Igoe-67 1967-se 1968-69 TSes-so 1990-91 --------- --------- ( s R --------- 1000 ) --------- --------- --------- 1050.0 1050.0 92.0 22.0 1839.0 217.0 1621.0 10.0 5.0 5.0 63.0 22.0 31.0 111.0 59.0 56.0 --------- 3164.0 --------- /3s9.o --------- 1713.0 --------- 92.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 Paton APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------r FUNOING PRIATIORS /9413-e6 1266-67 1287-se Igoe -as 1965-90 t9SO-91 --------- --------- --------- --------- ( $ X --------- 1000 ) --------- --------- --------- 3164.0 1352.0 1713.0 22.0 --------- 21e1.0 --------- 1359.0 --------- 1713.0 --------- 22.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0 O REVISION DATE 00/00/00 127 FIRE REDEMEW�MR� � ,. rLUQ PROJECT NO 312006 PROJECT NAME POLICE SUPPORT SERVICES FACILITY ADDRESS TO BE DETERMINED NEIGNSORMOOD(S) O44 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE ORPARTMENT 029 POLICE PROJECT MANAGER MAJOR W. MARTINEZ FIRST YEAR IN CAPITAL PROGRAM FYQS FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE . • INITIAL REVISED COMMENCE OESIGN Teo AWARD CONTRACT 9EGIN CONSTRUCTION IENEFICTAL USE PROJECT COMPLETE 128 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' ! For information purposes only: + ! This project involves the construction or a facility ' to house and train the horses and dogs used by the ' Police Departament Special Police Unit rho proposed ' facility will house approximately 24 horses used by the ' Mounted Patrol Detail and several dogs used My the K-9 ' ! Detail ! The present horse stables are being traded to Oade ' County for the expasion of the stockade as part of a + I City/County land swap. It Is anticipated that Dade ! County will pay all or most of the cost associated ' ! with the Construction of this facility rho total ' project Cost estimated I9 9700.000 At this time a ' flail agreement has not Ofen reached. -----------------------------------------------------------' ' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESrrmArEs ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIArIONs 148s-86 /986-87 1987-88 1988-89 1909-90 1990-91 --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- LAND ACOUTSITtON DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER --_-._------------------- TOTAL COST 0------.0 ------ --- Q O ------ --- 0 0 ------0 --- 0 ------0 --- 0 - - - - - - 0 --- 0 a ------ 0 0 --------- 0 0 • PRIOR APPRO- TOTAL APPRO- PRIATIONS t-------------- FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRTArIONS 1993-86 1986-07 1987-88 1998-09 1909-90 1990-91 ------------------------- --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- ---------- TOTAL FUNDING --------- 0 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 - - - - - - - - - 0 0 --------- 0 0 --------- 0 0 REVISION DATE 10/02/8'S C I T Y O F M I A M I AS OF 10/20/BS CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYS6 PROJECT NO 31200S ------------------------------------------------------------ PROJECT NAME PURCHASE OF POLICE HELICOPTERS ! PROJECT DESCRIPTION ADDRESS CITYWIDE ! , NEtGNeORNODD(S). 900 ! This project involves the purchase of heticopters for ! use by the Police Department in crime cOntrat• police PROGRAM 001 MUNICIPAL USE ! service delivery and rescue CATEGORY 012 POLICE ! , DEPARTMENT 029 POLICE r ! , , PROJECT MANAGER, LT APTE ! , FIRST YEAR IN CAPITAL PROGRAM FY82 ! , FIRST YEAR OF APPROPRIATIONS FY82 ! , 1 r PROJECT SCHEDULE ! r INITIAL REVISED ! r COMMENCE DESIGN , AMARO CONTRACT 00164 ! , SlGtN CONSTRUCTION ! , 9ENEFICIAL USE PROJECT COMPLETE 10/84 ------------------------------------------------------------ PRIOR APPAO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------r COST CATEGORIES ------------------------- ESTIMATE PRIATIONS --------- 1995-96 1986-87 1907-98 1998-89 1999-90 1990-91 --------- --------- --------- --------------------------- --------- ( S x 1000 ) LAND ACOUISITION DESIGN CONSTRUCTION EOUtPMENT 1200 0 1200 0 ADMINISTRATION 0THlA ------------------------- TOTAL COST --------- 1200 D --------- 1200 0 --------- 0.0 --------- --------- D D 0 0 --------- 0.0 --------- --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO-• PRIATIONS <------------------ FUTURE FUNDING -------------------. FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS 1983-96 1986-87 1987-88 1960-99 1909-20 1990-91 --------- --------- --------- --------- ( S x 1000 ) --------- --------- --------- 880 1970 POLICE G O BONDS ------------------------- 1200 0 1200.0 TOTAL FUNDING --------- 1200.0 --------- 1200.0 --------- 0.0 --------- --------- 0 0 0 0 --------- 0 0 --------- --------- 0 0 0 0 REVISION DATE 09/09/95 129 1I I FIRE j '- 0 THIS PAGE HAS INTENTIONALLY LEFT BLANK 1 coMMuNrry HowswepRooluum FIRE ► Rabavat op"m _ a - a . t :,a " :.a11 :: :a1 + it .ail hail i 11 i ' WTI The Fire functional category, one of five categories in the Municipal Use program area, is presented in the section. There are thirteen Fire projects valued at $19,507,800 and representing 3.77% of the 1985-1991 CIP. Table 11.0 summarizes the Fire category by cost category and funding sources. Policies The City's investment in Rescue projects areland ted to the improvement of Fire, Services is based on the following policies: - Continue to provide CLASS 1-rated fire services by: a) constructing a new fire station b) expanding computer -aided dispatch services (800 MHZ) c) acquiring and modifying fire fighting apparatus d) modifying and expanding the fire garage and fire station No. 3 e) acquiring rescue service apparatus and equipment f) renovating various fire stations (Source: Annual Budget Fiscal.Year 1984- 1985, CTty—of Miami, July MUNICIPAL USE FIRE 13 PROJECTS $19,507,800 Existing Facilities Map 6 shows the location of the City's fire stations and operation facilities. Proposed Fire Improvements 1985-1991 The thirteen Fire projects in the 1985-1991 Capital Improvement Program are either ongoing or ed to These projects in rare shownthe onMap Year AUDITORIUMS COMMUNITY NOElSIlltt PRWRAAIS i r_ WWRIN1CATiONS RgDEVg $KT Refer to the Capital Project Description Sheet, provided on an individual project basis, for detailed project data. These project sheets follow Map 7. Funding The availability of funds for the Fire projects is shown in the accompanying pie chart. All funds required for these projects are available from Fire General Obligation Bonds. AVAILABILITY OF FUNDING FUNDS AVAILABLE 1 $19, 507.8W 132 -% --A „_a! - l l I It —A me No —A ice. Table: 11-C 198S-t99t CAPtTA1 IMPROVEMENT PROGRAM DETAILED COST AN0 FUNOING BY FUNCTIONAL. CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : FIRE ---------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE -------------------------------- COST ESTIMATES--------------s CATEGORY ESTIMATE APPROP. 1985-88 1988-87 1997-88 1989-89 1989-90 11190-91 --►--------------------------------------------------------------------------------------------------------------------------------- ( S x 1000 ) LAND ACQUISITION 1.000.0 1.000.0 0.0 0.0 0.0 0.0 0.0 0.o OISIGN 432.0 832.0 0.0 0.0 0.0 0.0 O.0 0.0 CONsiRUCTioN S,684.0 5,884.0 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 11.091.7 10.431.9 663.6 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 17S.3 144.3 91.0 0.0 0.0 0.0 0.0 0.0 OTNER S20.8 870.2 50.0 0.0 0.0 ---------- 0.0 ---------- 0.0 0.0 ---------- TOTAL COST! -------------------------------------- ---------- 1l,so7.• ---------------- -------------------- 18,78a.o ------------------------------------------------------------------------------ 744.E ---------- 0.0 ---------- 0.0 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY Of TOTAL PRIOR APPROP. ----------------- - FUTURE FUNDING -------------------- NO. FUNDING SOURCE! FUNDING APPROP. 1989-88 1985-87 1997-88 1988-89 1949-90 1290-91 ------------------------------------------------------------------------------------------------------------------------------------ ( $ x 1000 ) AVAILABLE 070 11ILEr PROPERTY RENT 11.0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 !2! fP&L FRAMC"ISE REVENUE 1SS.0 139.0 0.0 0.0 0.0 0.0 0.0 0.0 849 1974 FIRE G.O. BONDS 6.606.0 6,605.0 0.0 0.0 0.0 0.0 0.0 0 0 887 1991 FINE G.O. BONDS /2.731.8 1/.sov a 744.6 0.6 0.0 0.0 0.0 0.0 !US TOTAL! 11.S01.8 18,763.0 744.9 0.0 0.0 0.0 0.0 0.0 -------------------- ------------------------------ -------------------- ---------- TOTAL FUNDS 12.301.6 18.763.0 744.8 0.0 0.0 0.0 0.0 O.0 ----------------------------------------------------------------------------------------------------------------------------- 133 t'OMP1fTiB11s COMMUNICATIONS AUDITORIUMS COMMUNny I ( HOUSING PROMANIS i � tl lul I i dIIllYll 134 �ITY OF MIAMI IRE STATIONS ,ND FACIUTIES i M ,_ ; Im ---B _1% got r15 " 79A) _�i :'� -a) THIS PAGE WAS INTENTIONALLY LEFT,BLANK 135 AUDITORIUMS COMMUNITY NOUSINO PROGRAMS COMPli'nm, COMMUNICATIONS REDIEMLOPMENT FIRE u ec All IMP" .000 k rVOODOO ON y ntmimu PRE] Fire Projects That Are nngo_l or c e e o Be Initiate ur ng FYi985--D86 1. Fire Training and Facility Closed Circuit TV System (313016) 2. Renovation of Fire Stations #1, #2, 0, #6, #8, #10, #11 and Old Drill Tower (313018) 3. Fire Garage/Station #3 Modification 6 Expansion (313019) 4. Expansion of Alarm Office (313020) S. Fire Computer Aided Dispatch System (313212) Projects That Are Not Mapped Fire Department Apparatus Replacement (313213) Advance Fire Probe Eyes (313215) - Fire Protective Breathing Apparatus (313216) - New Fire Station #10 (313017) - Fire Traffic Light Control System (313214) - Fire Rescue Service Apparatus A Equipment (313217) - Fire Hose Towers, Fire Prev. Vehicles, Fire Pumps (313218) - Fire Apparatus Acquisition Replacement and Modification FIRE (313219) 137 MS 1 COMMUNICATIONS AUDITORIUMS cOmmUNf'Y . u 11 n "CKM O PROGRAMM 138 C I T Y O F M I A M I AS OF 02/27/96 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYRG PROJECT NO. 3132/5 ! PROJECT NAME ADVANCED FIRE PROBE EYE! 1 PROJECT oElCRIPTtON: 1 ADDRESS CITYWIDE 1 1 This eralaCt IRVStWOO OR Evaluation Of thO ststw-of- 1 MEIGM41ORN000(S): Sao 1 the -art 49a1PWORt for locating victims in A fire and I PROGRAM 00/ MUNICIPAL USE 1 awake Situation. Panting a favoraate avEivatton• four 1 CATEGORY 013 FIRE 1 -Prato Elea- will be PurChaOea. 1 1 O1PARTMENi : OEB FIRE RESCUE t INSPECTION SERV t 1 1 i PROJECT MANAGER: CNtEF F. JOROAN ! 1 FIRST TEAR IN CAPITAL PROGRAM : FYB2 ! 1 1 FIRST YEAR OF APPROPRIATION! FYOE ! i PROJECT SCHEDULE 1 1 ! 1 INITIAL REVISED i 1 COMMENCE DESIGN 1 AWARD CONTRACT i BEGtN CONSTRUCTION 1 1 BENEFICIAL USE I PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PARATIONS <--------------- FUTURE COST ESTIMATE!---------------� ' COST CATEGORIES ESTIMATE PRtATIONS 1968-46 --19Bh0'7 1sa7-so ---_____ .. --Is$$_os--1909-90 _-ISSO-9t ---_ ---------------------------------- --------- --------" ( 9 a 1008 ) LAND ACOUISITION DESIGN CONSTRUCTION EOOIPMENT i!.! is's ADMINISTRATION •i •1 OTHER --------- --------- --------- ---------------------------------- TOTAL COST 90.0 --------- 20.0 --------- 0.0 --------- --------- 0.0 0.0 0.0 0.0 0.0 Palo" APPRO- TOTAL APPRO- MAIMS 1------------------ FUTURE FUNDING -------------------> FUNDING SOURCES PRLATIONS -_is*$_gs --togs-or '-1Sa7-so --t9aa-a9-_tse9-90 1990-9t --------- ---------.------------------FUNDING --------' ( a R 1000 1 YO MILEY PROPERTY REMI 11.0 11.0 E29 FPSL FRANCHISE REVENUE 9.0 9.0 --------- ------------------------- --------- TOTAL FUNDING 20.0 --------- 20.0 -------- ' 0.0 --------- 0.0 0.0 0.0 a a 0 Revision DATE 00/00l00 • r f ._ 1 ti ! ! l _ 3 I ! 1 1 ! 1 1 i r rrrut ltlet eammuMICAT10N8 AUMMIUwrn�MIS EIE WELOPMENT �� AWIRLAM Ton i Aa M 1 M I C L! Q1 � C I T Y O F M I A M I AS OF 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 313020 PROJECT NAME EXPANSION OF FIRE ALARM OFFICE ADDRESS 275 NM 2NO 9T 14EIGHBORN000(SI: 263 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT •. 029 FIRE RESCUE L INSPECTION SERV PROJECT MANAGER: CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY62 FIRST YEAR OF APPROPRIATIONS ' FY83 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/63 AWARD CONTRACT I1/83 BEGIN CONSTRUCTION 12/03 BEHEFtCIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 067 1901 FIRE G.O. 80NDS ------------------------- TOTAL FUNDING ------------------------------------------------------------ ! PROJECT DESCRIPTION ! t ! i This project involves expansion of the Fire Dispatch ! ! Center located in the City Administration 8uitding to ! ! accommodate an upgrading of radio and communications ! systems from ISO MHz to 900 MHz Expansion Will ! require the relocation of some of/ices and the reloca-tion of existing space for other purposes Phase It involves modification of office space on 2nd� } floor of City Administration 8uitding to accommodate ! personnel displaced by expansion of Fire Atarih Office ! ! t ! ----------------------------------------------------------, PRIOR APPRO- TOTAL C09T APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE --------- PRIATION9 --------- 1995-86 --------- lies-87 1987-86 1986-69 1989-90 1990-91 --------- ( S X --------- 1000 --------- --------- --------- 104 0 104.0 oil 0 all 0 149 4 149.4 5 6 S.6 . 50.0 so 0 --------- 1120 0 --------- 1120.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIAtION9 1995-65 1996-67 1907-88 ties-89 1989-90 1990-91 --------- --------- --------- --------- ( S X --------- 1000 --------- --------- --------- 1120 0 --------- 1120 0 1120 0 --------- 1120 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 REVISION DATE 09/17/95 Kti IdYllii�YY��mi ��. .200.r is m.e>A 0-1 140 C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCItPTIIN Fr96 PROJECT NO 313219 ------------------------------------------------------------I PROJECT NAME FIRE APPARATUS ACOUIS REPLACEMENT AND MODIFICAT. ! PROJECT DESCRIPTION ADDRESS CTTYWTOE ! NEIGN80RN000(3) 900 ! This project involves purchase of one aerial Co replace aerial 00. one air truck t0 replace air truck #1, and PROGRAM 00/ MUNICIPAL USE ! ens pumper to replace Engine MS during FY'8S In CATEGORY 017 FIRE ! addition, four reserve pumpers vitt be rebuilt on the ! ex/sting chassis. DEPARTMENT 029 FIRE RESCUE 6 INSPECTION SERV ! OTHER Four rescue venictes to as refurbished PROJECT MANAGER CHIEF F. JORDAN ! ! FIRST HEAR IN CAPITAL PROGRAM FY78 FIRST TEAR Of APPROPRIATIONS FY78 ! ! PROJECT SCHEDULE INITIAL REVISED ! COMMENCE DESIGN ! AVARO CONTRACT ONGOING ! CONSTRUCTION %GIN 9ENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APP10- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE ' PRIATIONS 19ES-96 --------- 1986-67 1997-68 --------- --------- 1988-89 1999-90 --------- --------- 1990-91 ------------------------- --------- --------- --------- ( S x 1000 ) LAND AI:Ot1IsITION DESIGN CONSTRUCTION E011IPMENr S223 S 4860 0 343 S ADMINISTRATION 26 S 26.S OTHER SO 0 SO 0 --------- ------------------ ---------------------------------- TOTAL COST S300 0 --------- 4880 0 --------- 420 0 --------- --------- 0 0 0.0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES PRIATIONS --1989-96 --------- 1986-87 1987-80--1996_99 --------- --1999_-- 90 1990-91 ---------------------------FUNDING --------- ( S x 1000 ) 666 1976 FIRE G 0 BONDS 2742 0 2742 0 667 1981 FIRE G 0 BONDS 2598 0 2170.0 420.0 ------------------ --------- ------ ---------------------------------- TOTAL FUNDING S300 0 --------- 4800 0 --------- 420.0 --------- 0 0 0 0 0.0 0 0 0 0 REVISION DATE 00/00/00 1' NPl1TEA8 CTINAMUNICATIONS - REDEVRLUVWc"t C I T Y O f M I A M I AS OF 02/27/96 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSi PROJECT N0. : 313213 PROJECT NAME : FIRE DEPARTMENT APPARATUS REPLACEMENT AOORE!Ne!ORN000(3): CITYVIOE N[IG: ::: PROGRAM MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT OE[ FIRE RESCUE i INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FYst PIRST TEAR OF APPROPRIATIONS FYi1 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AYARO CONTRACT Oi/is •E6LN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISITION OEfIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- R!! FPAL FRANCHISE REVENUE ------------------------- TOTAL FUNDING ------------------------------------------------------------ t PROJECT DESCRIPTION: I 1 ! I This project Involves purchase of one BLS (Basic Life ! I Support) van. This van wtit be used In tisu of a fire ! 1 Engine to respond on Basic Life Support Incidents. I I I I I I I 1 t 1 t 1 ! i t 1 1 1 1 1 I ! ! t ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO - PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------s ESTIMATE PRIATIONS 1lis-ii /!ii-i7 1907-99 Isis -as 1999-90 1990-91 --------- --------- --------- --------- ( ! x --------- 1000 ) --------- --------- --------- 42.7 42.7 .3 .7 --------- 50.0 --------- 50.0 --------- 0.0 --------- 0.0 --------- O.0 --------- 0.0 --------- O.0 --------- O.0 PRIOR APPRO- TOTAL APPRO- PNLATIONS c---------------- -- FUTURE FUNDING -------------------> FUNDING PatATION3 Isss-ii /Sii-i7 ISs7-Si /!si-99 1!9!-!0 1!!O-9'1 --------- --------- --------- --------- ( ! x --------- 1000 ) --------- --------- --------- 50.0 $0.0 --------- 50.0 --------- $0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/16/9S __- AUDITORIUMS T t;E7IEIRIIumrrT 141 HOUSINM PROGiRAM$a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 313212 PROJECT NAME FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM ADDRESS 27S NM 2 ST - STH FL. NEIGNBORN000(2j: 900 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 029 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ONGOING BENEFICIAL USE PROJECT COMPLETE AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! This project involves purchase of all hardware for the ! fire dispatch system and HIS as well as Call Check units. 40 channel recorders. terminals and printers, ! radios. and recharge systems The Fire Oept will be Converting from the present •SO MHz radio system to an 800 MHz trunking system. City-wide, that will provide Improved intermodulation and Communications in high ! rise buildings. Funds in the amount at 52.300,000 have ! been transferred from this project to a city-wide ! project for the 900 MHz. 1 � ! ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1905-80 1996-07 1987-89 1988-89 1909-90 1990-91 --------- --------- --------- --------- ( S x --------- 1000 --------- --------- --------- LAND ACOl1tSITTON DESIGN CONSTRUCTION EOUIPMENT 1410.0 1210.0 200.0 AOMINISTRATION /0 0 40 0 OTHER 766 0 766 0 ------------------------- TOTAL COST --------- 2216 0 --------- 2016.0 --------- 200.0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOI•NG -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 198S-86 1996-87 1967-89 1988-89 1989-90 1990-91 --------- --------- --------- --------- ( ! x ------------------ 1000 --------- --------- sea is76 FIRE G.0 Banos 1126.0 1129.0 887 1981 FIRE G.O. BONDS 1090 0 $20 0 200.0 ------------------------- TOTAL FUNDING --------- 2216 0 --------- 2016.0 --------- 200.0 --------- 0.0 --------- --------- 0 0 0 0 --------- 0 0 --------- 0 0 1 REVISION DATE 09/16/85 wvvr. v.......... REDEVELU"I=m t �re,fld II 1111111111i�i�TliiNg 142 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 AS OF 10/28/9S PROJECT N0. 313019 ------------------------------------------------------------ PROJECT RAME FIRE GARAGE/STATION 03 MODIFICATION i EXPANSION ! PROJECT DESCRIPTION ! ADDRESS 1103 6 1151 NM ?IN IT ! NEIOIIBORN000(S). 693 ! This project Involves modifications and expansion of ! Fire Station a3 to include Interior modifications. PROGRAM 001 MUNICIPAL USE ! the addition of a nose tower. and apparatus rooms for CATEGORY 013 FIRE ! storage of the amphibious Fire Boat and other spare apparatus ! OEPARTMENT 029 FIRE RESCUE 6 INSPECTION SEAV ! ' PROJECT MANAGER' CHIEF F. JORDAN ! The modifications to the garage will provide additional ! space for Rescue Headquarters. storage space for medt- PIRST YEAR IN CAPITAL PROGRAM FY83 ! cat equipment. tires. uniforms and firefighting appli- FtRST YEAR OF APPROPRIATIONS FY63 ! antes. A hydraulic lift Of greater capacity will be Installed to handle the large aerials and articulating ! PROJECT SCHEDULE ! boom fire apparatus. Some oTfice space Witt be added INITIAL REVISED ! to accommodate Rescue Headquarters and allow better ! COMMENCE DESIGN 10/84 07195 ! utilization of clerical staff assigned to the Garage AWARD CONTRACT 04/86 ! and Rescue Division ' BEGIN CONSTRUCTION OS/86 ! 6ENEFICIAL USE 11/86 ! PROJECT COMPLETE T1/e6 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATTONS 1985-66 --------- 1986-67 1907-96 1906-89 1989-90 t990-91 ------------------ ------------------ ---------------------------------- --------- --------- ( 3 X 1000 I LAND ArOIItStTTON DESIGN 272 0 272.0 CONSTRUCTION 1753.0 1733.0 EOUIPMEnT 494 0 494 O ADMINISTRATION 12 6 12.8 OTHER 36 2 38 2 --------- --------- --------- ------------------------- --------- TOTAL COST 2S70 0 --------- 2570.0 --------- 0 0 --------- --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS C------------------ FUTURE FUNDING -------------------> FUNOING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1997-90 1988-99 1289-90 1990-91 --------- --------- --------- --------- ---------------------------------- --------- --------- ( S X 1000 667 1901 FIRE G.0 BONDS 2370.0 2570.0 --------- ------------------ ----- - - ------------------------ --------- TOFAL FUNOIMG 2570 0 --------- 2570 0 --------- 0.0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/09/95 143 1 U C I T Y O F M I A M I AS OF 10/23/93 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY66 PROJECT NO 71]2t6 ------------------------------------------------------------ PROJECT NAME FIRE MOSE TOWERS, FIRE PREV VEHICLES. FIRE PUMPS ! PROJECT DESCRIPTION ADDRESS CITYWIDE NEtORBORN000(ST- 900 f This project involves purchase of an arson van. state- 0 af-the-art surveillance equipment a new "Jaws of Life" PROGRAM 001 MUNICIPAL USE ! with generator and one replacement -Jaws of Life" CATEGORY 01] FIRE ! during FY'85 ! DEPARTMENT O26 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST TEAR IN CAPITAL PROGRAM FY76 FIRST YEAR OF APPROPRIATIONS FYI 6 ! PROJECT SCNEOULE s INITIAL REVISED ! � COMMENCE DESIGN AWARD CONTRACT ONGOING ! ! 41GIN CONSTRUCTION •!N[ftC[AL USE ! � PROJECT COMPLETE --------------------------------------------- --------------- COST CATEGORIES 1 AND ACOUISITTON OElTGN CONSTRUCTION EQUIPMENT AOMIN/STRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 666 1976 FIRE G.O. BONDS 967 1981 FIRE G.O. BONDS ------------------------- TOTAL FUNDING I _ .: .. ) 1 PRIOR APPRO- TOfAL COST APPRO- PRIA[IONS c--------------- FUTURE COST ESTIMATES ---------------> . ESTIMATE PRIATIONS 1984-66 1996-87 /987-88 1988-89 1909-90 1990-91 --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- 388 1 388 1 1 9 1 9 --------- 390 0 --------- 390 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- 0 AL AP RO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNOINf1 --------- PRIATIDNS --------- 1965-66 --------- 19e6-87 --------- f987-se --------- 1969-69 --------- 1299-90 --------- 1990-9t --------- ( S x 1000 190.0 190.0 200 0 200.0 --------- 390.0 --------- 390 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 REVISION DATE 00/00/00 t t r } i 1 _J ► ud i e`_AYYIINICATIONS , mom Iwo an C t r Y d F M I A N[ AS OF 10/20/95 CAPITAL [MPROVEMENI PROGRAM PROJECT OESCRtPTtON FY66 P ROJtCt N0. 717216-----------------------------------------------------------, PROJECT NAME FIRE PAOTtCTIVE GREATNtNG APPARATUS ! PROJECT DESCRIPTION ADDRESS CI T YVIOE NtIGN60RN000('S): 900 1 ! THIS project Involves purchase of state-of-cne-art protective tlreathtny aPParacus (SUrvlvalr "MOrx tI") PROGRAM 001 MUNICIPAL USE 1 for firetightlaq personnel ` CATEGORY : 017 FIRE ! DCPARTMENf : 026 FtRE RESCUE 6 INSPECTION SERV ! PRDJIct MANAGER' CHIEF f. J1:0 AN ! FIRST YEAR IN CAPITAL PROGRAM FY02 P IRSI YEAR OF AP P ROPRIA'to Ms ' FT02 ►ROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AVANO CONTRACT ONGOING 6EGIN CONSTRUCTtON RENEPtCIAt. USE PROJECT COMPLETE ------- PRIOR APPRO- TOTAL COST APPRO- PR to TIONS <--------------- FUTURE COST ESTIMATES----------------1 COST CATEGORIES ESTIMATE PRtATIONS -_1996-07 --1987=89 --1908-09 t969-90 i990-41 -._____________________- ---_---- --------- --1905-06 ( 3 x 1000 1 LAND ACOUtStflON OE ST GN CONSTRUCTION EOUIPMENT 299.5 299.5 AOMT NIf T NATION 1.S 1.5 DINER L0 T*;;COlT 100.0 700.0 0.a D O 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PR CA TiOH9 <------------------ FUTURE FUNOtHG------------------9 1996-09 1990--- FUNDING SOURCES ._ FUNDING PRtATIONS ISSS_06 -----_ 1996-67 --- -_-_(-S 1907-00 --------- -.-------' --1999-90 ----------------------"-_ --------- --------- x 1000 ) 661 1161 FINE G.O. 60MOS 700.0 700.0 TOTAL fUNOtNG 700.0 700.0 0.0 0.0 0 0 D O 0 0 O REVISION DATE 00/00100 145 i � l � l l l III i� � II�I�Iil�dillll�Ii�V'du�VBI�VI�II��VIIIIII��V��ir�l�i�'��IV��I C I T Y O F M I A M I AS OF 10/28/85 i CAPITAL IMPROVEMENT PROGRAM PROJECT Oe CAIPifON FY96 PROJECT NO. 313217 ------------------------------------------------------------ PROJECT NAME FIRE RESCUE SERVICE APPARATUS a EQUIPMENT ! PROJECT DESCRIPTION AOORtSS CITYWtOE HEIGN60801000(S): 900 ! This project involves the systematic replacement of ! obsolete rescue units and their medical and electronic PROGRAM 001 MUNICIPAL USE ! equipment. We will purchase 3 new rescue vehicles and CATEGORY 013 FIRE } emergency medical equipment. 0EPARTMENf 020 FIRE RESCUE i INSPECTION SERV ! PROJECT MANAGER- CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM : FT7e } FIRST YEAR OF APPROPRIATIONS FY7e } PROJECT SCHEOULE INITIAL REVISED ! COMMENCE OESIGN ! AWARO CONTRACT ONGOING ! •EOtN CONSTRUCTtON ! SENEFtCIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATtONS <--------------- FUTURE Cost ESTtMA1ES---------------> COST CATEGORIES ESTIMATE ------------------------- PRIATIOMS 1995-06 1986-87 1997-88 1999-89 1999-90 1990-91 --------- --------- --------- --------- ------------------ ------------------ ( 5 x 1000 LAND AC011TStTtON OE3tGN CONSTRUCTION EQUIPMENT egg ! 808.0 87 S AOMINISTRAicam 4 S 4.S OTHER TOTAL CO3T 900 0 808 0 92.0 0 0 0 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATtONS t------------------ FUTURE FUNDING -------------------> FUNOING SOURCES ------------------------- FUNDING PRtATIONS 1985-96 /986-87 1997-88 Igoe-99 1989-90 1990-91 --------- --------- --------- --------- --------- --------- ------------------ ( $ x i000 I 049 1976 FIRE G 0 OONOS 409 0 406 0 fez 1221 FIRE G 0 130HOS 492 0 400,0 92.0 ------------------------- --------- TOTAL FUNOIMG 900 O --------- 808 0 --------- 92 0 --------- ------------------ --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 camiRtJPEtuA t twine RCYCf e;e vs . - us . .0 PROJECT NO. 313214 PAO JECT NAME FIRE TRAFFIC LIGNT CONTROL SYSTEM ADDRESS CITY-MIOE NEIG#RO#9000(S) 90D PROGRAM 001 MUNtCtPAL USE CATEGORY O13 FIRE OEPA#TMENT 02e F1Re RESCUE A INSPECttOK SERV P#OJECT MANAGER' C2"%F F JMAN F tfST YEAR IN CAPITAL PROGRAM - FY83 P 16ST ♦EAR OF APPROPR[A I[ ON FV@a PROJECT SCNEOULE INITIAL REVISED COM14f NCE DESIGN AMANO CONTRACT •EG[N CONSt#UCTION ON20oo EENEFtc., USE PROJECT COMPLETE COST CATEGORIES LAwn ACOUISIITON DESIGN Cow at AUCTION EQUIPMENT AOMtN Is TAAttON OTHER TOTAL COST FUNDING SOURCES ------------------------- Be? 1991 FIRE ,G 0--BONDS_ TOTAL fUnOING C[ t Y O f M I A M[ AS OF 10/29/95 C APSTAI IMPROVEMENT PROGRAM PROJECT OESCR[PitON F YE6 -------------------------------------------------- PROJECT DESCRtPrION� ! this prw i@cc tnvpt ves the instattattan of a trafttc ! tight CoRtf Ot I"tam with the OOjectivo or niaintat0ing } the ffr• Department's faun nrtnwte responsa ttme. 512 at the S70 sfgnitile0 interseCtlens within the City lfmtc! MOV b@ CampUt@r aCCivat!@ at tn@ r@eU@9t of any unit respaneing to an emarganCY ! i ! t r r ! _________________ ----------------------------- PRIOR ApPRO- ___ FUfUAE C09T ESTIMATES --"" TOTAL COSY APPRO- PRtAttONS <----��"---- f---- i ESTIMATE PAtATtONS Iies-as t996-ef -----80 ------------------------ - ]4•.e 1.2 1.2 0.0 a 0 0 PRIOR APPRO- FUTURE FUNDING-------------------t TOTAL APPAO- PR%AT%DNS <--------- --- 1990-9t FUNDING PR IAt IONS 19•S-@5 t988-01 ------- 190 8 -----1999--- _-------- ( S S 1000 j 350.0 360.0 ______ _ _________ ______O_0 __ -' 250,0 ]SO.O REVISION DATE 09/17/as 147 pEpEYELAPIME FEAPCFa rvirw rn%m 9ruEes C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTes PROJECT N0. 713016 PROJECT NAME FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM ADDRESS 342S JEFFERSON ST. NEIONBORHOOD(!): 9e/ PROGRAM : 001 MUNICIPAL USE CATEGORY : 013 FIRE DEPARTMENT : 02e FIRE RESCUE a INSPECTION $ENV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FT76 FIRST YEAR OF APPROPRIATIONS FT90 PROJECT SCHEDULE : 1:;TIAL REVISED COMMENCE DESIGN 07/a0 AWARD CONTRACT 04/e1 BEOIN CONSTRUCTION 07/et BENEFICIAL USE Os/a] PROJECT COMPLETE COST CATEGORIES LAND ACOVISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- It29 FPSL FRANCHISE REVENUE Sae 1176 FIRE G.O. BONDS Bs7 /!BI FINE G.O. BONDS ------------------------- TOTAL FDNOING A 148 AS OF 02/27/06 ---------------------- 7------------------------------------- 1 PROJECT DESCRIPTION: ! I ! 1 The Coconut Grove Incinerator has been modifted for use ! t ee the Fire training Facility. The now facility ! 1 reptacsd the training facility on Nv 7 Ave. at Tetn St. ! 1 that was Inadequate in slag and Obsolete in design for ! 1 training needs. one of the major components in tno now ! 1 training facility wilt as closed circuit television to ! I fire stations scattered throughout the City_ ! I ! 1 The training facility to 96% comPtete Remaintny work ! 1 Involves Installation of the closed.circutt television I system. ! t ! 1 ! 1 ! 1 ! t ! 1 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS lies -as Iles-67 1la7-ai 1!e•-es --------- ties -so --------- 1990-91 --------- --------- --------- --------- --------- ! K --------- 1000 ) to0.0 100.0 1162.0 1992.0 1171.6 1139.0 31.0 66.0 96.0 --------- 3312.9 --------- 3297.0 --------- 31.8 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONa t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS Iles-94 flee-07 --------- 1997-08 --------- ilae-as --------- /gel-90 --------- 1990-91 --------- --------- --------- --------- S X 1000 ) 100.0 100.0 2140.0 9140.0 1079.6 1047.0 22.e --------- --------- --------- 7319.a --------- 3267.0 --------- 22.4 --------- 0.0 --------- G.G --------- 0.0 0.0 0.0 REVISION DATE 09/11/11S REDEVELOPMENT ns�ar�snv rEtWlgAN1lS an Al i Ili i iN 6111: J 181__11.`+rR CAPITAL IMPROVEMENT PROGRAM PRO Jf CT OE9CRIPTION FY88 r ROJEGs No. : 317017 ------------------------------------"_"---------------_....___ ! PROJECT OESCR[PTiON: ! PROJICt NAME NEW FIRE STATION N 10 AOOE96 TO NE DEtER"INEO ! ! flits project Involves co090tid8ting extscing Fire NEIORN�ORN000(!I: 499 ! Stations e10 and Oil and construction. OF a new fir. f ! Station to sarvtce the southwestern part of the City. PROGRAM Got MUNICIPAL USE ! When CemPleted, the Fire Station wilt nsuse two CATEGORY Oil FIRE pumpers, an aorta%. and a rescue OEPARtMENT : tl2i FtRE RESCUE 8 INSPECTION SERY , A rerstbtltty study is under way to determine sit. PROJECT MANAGER: CNtEF F. JGROAN ! Iacitfan. - FIRlT TEAR'tM CAPITAL PROGRAM FYB] ! F1RlI Y[AR OF APPROPRIATIONS fYea ! ! PROJECT SCNEOULE ! t NITIAL REVtSEO COMMENCE DESIGN 0.1 9 ! AMANO CONTRACT 1216E 1 6EGIN CONSTRUCTtON 02106 ! , N ENEFtCtAL USE ! PROJECT COMPt ate 12188 ----------------------------------------"-----__.......--------- PRtOR APPRO- TOTAL COST APPRO- PRAT IONS t--------------^- FUTURE COST ESTIMATES ---------------> 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS ISO$_a8 --------- 1996-87 19e7-ae 198e-89 ------------------ _'_----" --------- --------- LANQ ACQUISITION to 00.0 1000.0 OE'IGN 1SB.0 196.0 CONSTRUCTION 1009.0 1009.0 E QUtPMENT Si2.9 518.E AOMtNtlTNATION OTMER /0.0 10.0 ------------------ --------- --------- ttlTAl CO9t 2900.0 2500.0 --------- O.D --------- 0.0 0.0 tl.4 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRiA TtoN9 ----------------- __ FUTURE FUNDING -_-___-__-_____-> t989-89 1989--0 i990-91 l URGING SOURCES FUNDING PRtAT[4NS 19eS-66 t9eg-e7 ISO-SO _____-..___ ------------------ _ _________ _________ ( ! R 1400 I 11161 list FIRE G.O. RONOs 2S00.0 2SOO.tl ..__..-..__-__..------------- --- -----0 TOTAL PUNOtNG 2500 0 ---'__-__ 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION OATE 00/00100 449 C I T Y O F M I A M I AS OF 10/ 17/8S M CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYs6 PROJECT N0. 71201E PROJECT NAME RENOV. OF FIRE STA. M1,2,S,6,9,10,i1 A OLD DRILL AOORESS SEE PROJECT DESCRIPTION NEI6NBORN000(s): 242. 263, 295, 621, 629 PROOAAM : 001 MUNICIPAL USE CATEGORY 012 FIRE DEPARTMENT 028 FIRE RESCUE A INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY63 FIRST YEAR OF APPROPRIATIONS FY62 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00192 AWARD CONTRACT 02/02 BEGIN CONSTRUCTION 08/42 BENEFICIAL USE ------------------------------------------------------------ PROJECT DESCRIPTION: 1 ! 1 into protect involves the renovation of existing Fire ! 1 Stations 41, 02. 05. 06, and me Improvements wilt ! ! include the redesign of dormitories to provide privacy ' 1 for study and rest, restroom modifications to aCCom- ' ! medate men and women, and the installation of smoke ! ! detectors and security systems througnowt the station! ! 1 The stations are located at: ! } N1: 144 HE Stn St., servicing the C80 (Downtown) ' 1 N2: 1901 N Miami Ave., servicing Overtown and the ' ! Garment District ! as: 1200 NM 20th St., servicing the Civic Center ! NO: 701 NM 36th St., servicing Wyawood and Allapettah ! 00: 2975 Oak Ave , servicing Coconut Grove ! 010: 4101 NM 7 St. 1 N11: S920 M. Flaglor ! } ! PROJECT COMPLETE 09/86------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO— PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 196S-e6 19e6-87 19o7-88 --------- 1908-69 --------- 1989-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( s x 1000 ) IAHO ACQUISITION OEsiGN CONSTRUCTION 129.0 129.0 EQUIPMENT 224.0 334.0 A0kINISTRATION 2.4 2.4 OTHER 6.6 6.6 --------- --------- --------- ------------------------- TOTAL COST --------- 472.0 --------- 472 0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATTONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS tge4-96 1906-87 --------- 1987-09 --------- Igoe-89 --------- 1999-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- ( S x 1000 ) 067 like/ FIRE G.O. SONGS 472.0 472.0 --------- --------- --------- ------------------------- TOTAL FUNDING -----_--- 472.0 --------- 472 0 --------- 0.0 --------- 0 0 --------- 0.0 0.0 0.0 0 0 REVISION DATE 09/17/95 AUDITORIUMS COMMUNRY a w h t N COMMUNICATIONS REOEYEE�T •000 0 �r h COMMUNICATIONS The Communications functional category, one of five categories in the Municipal Use program area, is presented in this section. One project involving the implementation of a microwave network to support the Citywide Microwave 800 MHZ Communication System is included in the 1985-1991 Capital Improvement Program. Its total cost estimate is $7,402,300, representing 1.43% of the 1985-1991 CIP. Table 11.D summarizes the Communications category by cost category and funding sources. Policies Policies guiding Miami's investment in communication projects are the following: - Provide all City users with efficient and modern telephone service that meets their present and future requirements as defined in the Master Telecommunications Plan. - Perform maintenance on approximately 10,000 camiuni cats on system components. Implement an 800 MHZ trunked ten channel system cross connected into the existing 450 MHZ radio system for use by Fire, Police and Local Government Departments. (Source: Annual Budget, Fiscal Year 1984-1985, City of-RTa—mi, July 19541 AUDITORIUMS MUNICIPAL USE COMMUNICATIONS I P ROJECT S J,,fO2000- - Existing Facilities The location of Miami 's radio communication facilities are shown on Map 8. Proposed Communications Improvements 1985-1991 The one project, the Citywide Microwave 800 MHZ Communications System, funding in prior years at $7,402,300 is ongoing. This project does not lend itself to mapping. For additional project information, refer to the Capital Project Description Sheet following Map. COMMUNITY REDMILOPMEIAT 151' 152 Table: 11-0 lies-1991 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : COMMUNICATIONS --------------------- --------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------------> CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. Isss-ee 12e9-07 19e7-6e Is$@ -es 1909-90 1990-91 ( S x 1000 LAND ACOUISITION 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 0.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 7.254.2 7.199.0 $3.2 0.0 0.0 0.0 0.0 O 0 AOHint NATION 149.1 147.0 1.1 0.0 0.0 0.0 0.0 O.0 OTHER 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COST! ---- -------------------------------------------------------------------------------------------------------------------------------- ---------- 7.40E.3 -------------------- 7.346.0 $e.3 ---------- 0.0 -------------------- 0.0 ---------- 0.0 0.0 ---------- 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUNO SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP. lies -es Iles-e7 12e7-9e Igoe-B9 1909-90 t990-9/ ( S x t000 AVAILABLE 229 FPiL FRANCHISE REVENUE 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0 0 239 OFFSTREET PARKING REVENUE! 3e.3 0.0 5e.3 0.0 0.0 0.0 0.0 0.0 050 1970 POLLUTION G.O. BONO$ 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 eee 1976 FIRE G.O. BONDS 1.233.0 1.232.0 0.0 0.0 0.0 0.0 0.0 0.0 SS7 1991 FIRE G.O. BOND! 1.247.0 1.267.0 0.0 0.0 0.0 0.0 0.0 0 0 077 12e3 GVMNT CNT SPCL OBLG BONDS 730.0 720.0 0.9 0.0 0.0 0.0 0.0 0 0 111 1944 POLICE G.O. BOND! 3.244.0 3.944.0 0.0 0.0 0.0 0.0 3.0 0.0 SUB TOTAL!' 7.402.3 7.349.0 S8.3 0.0 0.0 0.0 0.0 0 0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- ---------- 7.402.3 ---------- 7.346.0 96.2 ---------- 0.0 -------------------- 0.0 ---------- 0.0 ---------- 0.0 0.0 MApiNAB AUDITORIUMS 1 REDEMEl.OPMEIiT Nip�.,;�W 01MMUN|CA7|C LP a ,OMMU■FIT HOUSING PRC DMLOM■NT\ C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYts PROJECt NO. 711021 PROJECT NAME CITYWIDE MICROWAVE 800 MHi COMMUNICATIONS SYSTEM ADDRESS CITYWIOE NEIGHBORH000(S): 200 PROGRAM 001 MUNICIPAL USE CATEGORY 0/9 COMMUNICATION! DEPARTMENT 042 BUILDING t VEHICLE MAINTENANCE PROJECT MANAGER: FLOYD JOUBERT FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATION! FY44 PROJECT SCHEDULE : INITIAL REVISED CGMMENCE DESIGN OB/!4 AWARD CONTRACT 09/24 BEGIN CONSTRUCTION 01/4I BENEFICIAL USE 02/65 PROJECT COMPLETE Os/!s AS OF 02/27/96 ------------------------------------------------------------ t PROJECT DESCRIPTION: I f 1 1 This project Involves the implementation of a microwave t I network to support the Citywide microwave BOO MNt I I communication system for Usa by fire. Pollee and tocai I 1 goverment departaments. t 1 1 1 The microwave network shatt an wood In llou or tote- 1 1 phone tins to support the 20-channel• $00 MHz trunked I I Citywide radio systems and data tine* from the computer I I room. The use of microwaves to place or tatepnone 1 1 lines will result In significant savings to the City_ I i 1 1 I 1 I i I 1 1 i I 1 I ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1905-66 Iles-417 1967-se 1918-99 t909-90 1990-91 ------------------------- ------------------------------------------------------ --------- --------- LAND ACQUISITION ! x 1000 DESIGN CONSTRUCTION EQUIPMENT 7294.2 7129.0 015.2 ADMINISTRATION 148.1 141.0 1.1 OTHER ------------------------- --------- TOTAL COST 7402.2 --------- 7349.0 --------- 86.3 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> ----------------------- --------- PRIATIONS --------- Iles-!$ --------- Iles-97 loop-sB Iles -es --------- 1909-90 199o-St !!! fPSL FRANCHISE REVENUE 92.0 511.0 ------------------ !.x 1000 ( --------- --------- 835 OFFSTREET PARKING REVENUES SB.3 64.3 660 1270 POLLUTION G.O. ODNOS 120.0 lea 0 !se 117E FIRE G.O. BONDS 1233.0 1237.0 867 1281 FIRE G.O. BONDS 1287.0 1267.0 177 1995 GVMNT CNT SPCL GOLD BOND! 720.0 981 1SS4 POLICE G.O. OONDS ------------------ 3944.0 3944.0 --------- TOTAL FUNDING 7402.3 --------- 7349.0 --------- Ss 3 --------- --------- --------- 0.0 0.0 0.0 --------- --------- 0.0 0.0 3 REVISION DATE 00/00/00 COMMUNr?Y MARINAS AUDITORIUM8 REO LOP"Iff I" if rc WIN lyai ; i�� rmXzs� w�s"J;€ lli l h� i� IIII JpJp`p`pypl 1jY III lll�l �i 11 lJ I f • r� #r COMPUTERS i The Computers functional category, one of five is presented m... in the Municipal Use program area, It includes capital in this section. improvements to Miami's computer system. It „Esx� consists of one project valued at $9,071,000 and 1985-1991 Capital 6 .' representing 1.75% of the Table 11.E summarizes the , ` Improvement Program. b cost category and funding Computers category Y sources. Policies Vf) 4 Policies guiding Miami's investment in computers projects are the following: ry Meet the current and expanding needs of - municipal operations for highly technical for Police computer services, particularly - =x and Fire by: plan for a- implementing the five year p computer upgrading developed by Booz Allen and Hamilton b- the City with all new state- providing of-the-art equipment (Source: Annual Budget Fiscal Year 1984-19851P City of Mfam , u Y MUNICIPALS USE COMPUTERS 1 PROJECT $ 9,071,000 Proposed Computers Improvements 1985-1991 The one computer project in the 1985-1991 Capital Improvement Program is ongoing. total cost amounts to $9.071,000. This project does not lend itself to mapping. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project information. These sheets follow Table 11E 4 MA ..� REDEVELOPMENT I HOUSING PROGRANS Funding Funding to implement Computer projects is shown in the accompanying pie chart. $7,607,000 or 83.9% of the total funds required is available while the remaining $1,464.000 or 16.1% % of the funds is anticipated to become available during the six years of the Capital Improvement Program. j AVAILABILITY OF FUNDING COMPUTERS FUNDS ANTICIPATED 1F;-1 7. # 1,464,p00 156 FUNDS AVAILABt.L WJt # x $ 7,607,000 I ._...........A. Itcvc*cw....�... Table: 11-E 1909-199t CAPITAL IMPROVEMENT PROGRAM OETAILEO C09T AND iUNOING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : COMPUTERS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIDR APPROP. t^----^----------- FUTURE COST ESTIMATES --------------> CATEGORY ElTtMATE APPROP. 1lBS-BS 1lB6-l7 1lB7-BB 149t1-94 t9t19-90 1990-9/ --------^--------------------------------------------------------------------------------------------------------------------------- ( S x /000 ) LAND ACOUtSITION 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 DESIGN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 CONliRUCTION 0.0 0.0 0.0 0,00.0 O.o .EOUtPMENT 6,692.0 2,S44.7 2.024.3 1.441.0 1.441.0 1,441.0 O.0 0.0 ADMINISTRATION 179.0 $1.7 40.7 22.0 29.0 29.0 0.0 0.0 OTHER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 2.071.0 2,596.0 ---------- 1.065.0 ---------- 1.470.0 ---------- ---------- 1.470.0 ---------- 1.470.0 ---------- 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY Of TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. Iles-!! 1986-87 1997-BB 19811-89 1989-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ ( f x 1000 ) AVAILABLE $84 CONTRIB FR FT94 GENERAL FUND 973.0 977.0 0.0 0.0 0.0 0.0 0.0 0.0 SBS CONTRIB FR FTSS GENERAL FUND 466.0 469.0 6.0 0.0 0.0 0.0 0.0 0.0 SBs CONTRIB FR FYBS GENERAL FUND 486.0 0.0 428.0 0.0 0.0 0.0 0.0 0.0 $97 CONTRIB FR FY97 GENERAL FUND 469.0 0.0 0.0 498.0 0.0 0.0 0.0 9.0 $90 CONTRIO FR FYSB GENERAL FUND 498.0 0.0 0.0 0.0 486.0 0.0 0.0 0.0 $99 CONTRIB FR FYS! GENERAL FUND 499.0 0.0 0.0 0.0 0.0 488.0 0.0 0.6 060 1270 POLLUTION G.O. BONDS $0.0 SO.O 0.0 0.0 0.0 0.0 0.0 0.0 066 1976 FIRE G.O. BONDS 2.187.0 $31.0 327.0 367.0 387.0 397.0 0.0 0.0 $70 127S,76.90 SAN SEW REV BOND! 30.0 33.0 0.0 0.0 0.0 0.0 0.0 0.0 680 1170 POLICE G.O. BONDS 413.0 413.0 0.0 0.0 0.0 0.0 0.0 0.0 091 1994 POLICE G.O. BOND! 2.975.0 0.0 1.190.0 $95.0 sss,0 395.0 0.0 0.6 SUB TOTAL! 9.071.0 2,599.0 2.06S.0 1.470.0 1,470,0 1.470.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUND! ---------- -1.0-71.0 ^--------- 2,Sls.O -^_------- E.OSS.O --^----------^------ 1.470.0 ---------- 1,470,0 ---------- 1,470.0 ---------- 0.0 0.0 157 I AUDITORIUMS COMMUNCTY MARINAS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTe6 PROJECT NO. 715271 PROJECT NAME ACQUISITION Of COMPUTER AND ASSOCIATED PERIPHERAL$ ADDRESS E650 TIGERTAIL AVE NEIGNBORN000(S): 394 PROGRAM 001 MUNICIPAL USE CATEGORY 014 COMPUTERS DEPARTMENT 046 COMPUTERS PROJECT MANAGER: SAMIT ROY FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR Of APPROPRIATIONS FY64 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 09/83 BEGIN CONSTRUCTION BENEFICIAL USE 11/03 PROJECT COMPLETE 10129 COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 564 CONTRIB FIR PY44 GENERAL FUND 595 CONTRIB FA FTSS GENERAL FUND 596 CONTRIB FIR FT96 GENERAL FUND 567 CONTRIB FN FT07 GENERAL FUND $89 CONTRIB FR FYso GENERAL FUND 392 CONTRIB FIR FY69 GENERAL FUND 960 1970 POLLUTION G.O. 50NOS 996 1276 FIRE G.O. BONDS 970 1975.76.80 SAN SEW REV BONO$ 690 1970 POLICE C.O. BON0$ 941 1994 POLICE 0.0. BONDS TOTAL FUNDING p y u I I i FIJI IIjIII I�!111lI!IglIlj AS OF 02/27/86 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 1 I 1 This project InvaIves the purchase or Burrough-s ! 1 computer equipment by the Department or Computers. 1 1 Equipment purchased Includes two 8-7900's and Con- 1 1 version support. 1 I 1 f 1 f 1 f 1 1 1 1 1 t 1 ! ! 1 ! ! 1 f '1 t ! i 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS /9es-of Igoe-97 1967-96 1290-69 --------- 1999-90 --------- 1990-9t --------- --------- --------- --------- --------- ( S x --------- 1000 ) 6692.0 9544.7 9024.3 1441.0 1441.0 1441.0 172.0 S1.2 40.7 29.0 29.0 22.0 --------- 2071.0 --------- 9996.0 --------- 2069.0 --------- 1470.0 --------- 1470.0 --------- 1470.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------► FUNOING PRtATION9 tss$-66 Igoe-67 1197-69 /9se-69 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( x --------- 1000 ) 977.0 977.0 460.0 469.0 400.0 494.0 444.0 466.0 400.0 409.0 409.0 496.0 $0.0 $0.0 2/67.0 629.0 307.0 327.0 397.0 367.0 2].0 32.0 412.0 413.0 2975.0 1190.0 995.0 599.0 595.0 --------- --------- --------- 9071.0 --------- 2596.0 --------- 2065.0 --------- 1470.0 --------- 1470.0 --------- 1470.0 0.0 0.0 REVISION DATE 00/00/00 REDEMELO MEN'T 158 H f] I i 1 1 1 1 am—i ..ter WMi ■e" memo ■NW Mi MW ago Io HOUSING PROGRAMS qq The Housing Programs functional category, one of two categories in the Public Use program area, is presented in this section. It includes V> f 4 �f. f'- projects dedicated to the preservation of Miami's existing housing resources and the development of additional housing opportunities for the City's T�= low and moderate income citizens. Housing programs which account for 18.25% of the 1985- 1991 Capital Improvement Program, include the Affordable Rental Housing project valued at u $65,000.00. Table I1.F summarizes the Housing NY Program category by cost category and funding " sources. Policies - Increase the rental housing stock for low and moderate income families. r A - Expedite rehabilitation of multi -family t1 rental housing for low and moderate income r families. �- Upgrade selected neighborhoods through the continuation of the Great Neighborhood y.4 Z5. Residential Rehabilitation Program for homeowners. Implement housing programs and policies u;�r� �,}.� • that emphasize and expand housing ¢� assistance opportunities for female i . headed, elderly, handicapped, and Cuban/Haitian refugee households. - Avoid concentrations of publicly -assisted housing. - Increase permitted residential densities to better reflect housing market conditions. so -we M W W W MR PUBLIC HOUSING PROGRAMS 150/o I I PROJECTS S 9,4379,000 Increase residential densities at locations that have the physical infrastructure to support a higher level of development and which will not create land use conflicts with adjacent residential and commercial development. Encourage the development of mixed use residential/commercial structures along designated arterials, adjacent to transit stations and in designated Special Use Districts. Encourage use of air rights over public facilities for the construction of residential development. (Source: The Miami Comprehensive Neighborhood an- ev se , City Of Miami, ecem er 1902) 159 MARINAS AUDITORIUMS ' COMMUNITY PARKS AND REDEM LOPMENT PARK FACILITIES Provide homeownership opportunities for low and moderate income families through the construction of single family homes financed through a tandem mortgage plan. (Source: Housing Division, City of Miami Communi ty DevelopmenT Departmentl Proposed Housing Improvements 1985-1991 The 1985-1991 Capital Improvement Program includes five housing projects that are either ongoing or scheduled to begin in FY 1985-1986 and valued at $75,779,000. Refer to the Capital Improvement Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map. r i,ui� � � MARINA8 AVAILABILITY OF FUNDING HOUSING PROGRAMS FUNDS AVAILABLE 803.% t 75,T'�.,:..: Funding FUNDING SOURCE UNDETERMINED 32 .% $3.000.000 )S ANTICIPATED 16i6 X $15,600,000 Availability of funding for projects in the Housing Program are shown by the accompanying pie chart. $75.779,000 or 80.3% of the total funded required are available; $15,600,000 or 16.5% of the funds are anticipated; $3.000,000 or 3.2% of the funds are undetermined. AUDITORIUMS COMMUNITY REDEVELOPMENT rnnniv ntw PARit IFACi 1 ISO 16� am . "I =1I �11 ! dool i 9111111111 i dam. ...ten �• r' Table: 11-F 1994-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC USE CATEGORY : MOUSING PROGRAMS ---------------------------------------------------------------------- COST TOTAL COST PRIOR -------------------------------------------------------------- APPROP. t----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP 1965-06 1906-07 /907-00 toil-90 Iota-!1 ----------------------------------------------------------------------------------------------------------------------- ( ! x Inca ) LAND ACOUISITION 27.3s*.0 4.000.0 1.40c.0 4.026.0 4.026.0 5.286.0 t.9sa.0 1.960 0 DESIGN 129.s 0.0 t29.3 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 65.429.0 372.0 3E.6l0.0 32.saa.0 0.0 0.0 0.0 6.0 EQUIPMENT O.O 0.0 0.4 0.0 a_0 0.6 0.0 4a.0 0.0 40 0 ADMINISTRATION 1.462.5 400.0 420.! 174.0 174.0 a14.Q 0 0 OTHER 0.0 0.0 0.0 0.0 0.0 -------------------- 0 0 ---------- 0.0 ---------- TOTAL COSTS -------------------------------------------------------------------------------------------------------------- -------------------- 94.379.0 8.179.0 ---------- 34.300.0 ---------- 36.700.0 4.200.0 6.200.0 2.000.0 a.000.a ------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ -- FUTURE FUNDING -------------------- N0. FUNDING SOURCE! FUNDING APPROP 1203-96 1986-87 1987-88 1968-69 Isms-90 ►990-st ---------------------------------------------------------------------------------------------------------------------- ( ! x 1000 ) AVAILABLE 702 COBG--2NO YR 42.0 42.0 0.0 0.0 0.0 0.0 0.0 0.a 0.0 703 COBG--]RO YR 37.0 77.0 0.0 0.0 6.0 0.0 0.a 0.0 0.0 0.0 704 COBG--STN YR 273.0 275.0 0.0 0.0 0.0 707 C886--71N YR 23.0 25.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 71a COBG--tOTN YR 1.000.a 0.0 1.000.0 0.0 a.0 0.0 a.a 6.0 716 COBG I1TH YR 1.000.0 0.0 1.000.0 0.0 0.0 0.0 0.0 a.0 694 1916 MOUSING G.O. BONDS 0.400.0 8.400.0 0.0 0.0 6.0 0.0 0.0 895 MORTGAGE REVENUE BOND! -AUTHOR. 66.000.0 0.0 32.500.8 32.500.0 a.0 0.a 0.0 0.0 SUB TOTALS 7s.779.0 4.772.0 34.500.0 72.saa.0 0.0 0.0 0.0 0.Q ANTICIPATED 714 COBG--FUTURE YEAR! 13.600.0 0.0 0.0 4.200.8 4.200.0 3.200.0 t.000.0 1.000 0 SUB TOTAL$ IS.600.0 0.0 0.0 4.200.0 4.200.0 3.200.0 1.000.0 1.a00.a UNDETERMINED E29 UNDETERMINED 3.000.0 0.0 0.0 0.0 0.0 I.000 a 1.00o O I. DUD 0 !UB TOTAL$ 3.000.0 0.0 0.0 0.0 O.0 -------------------- 1.0aa O ---------- t.000.0 t.00o 0 ---------- TOIAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- ---------- 94,379.0 o.779.0 ---------- 34.500.0* ---------- 36.700.0 4.aaa.0 6.2a0 O 2.00o.O 2.a00 0 161 hp MARINAS AUDITORIUMS 1 COMMUNrff PARKS AND nli!v, p F REDEVELOPMENT PAM FACILITIES Uz ranW I 1Ell _-'-=— ,-oROPOSED HOUSING . . _ee= ' Il li�i�i �� 3- 1 Er��: ra E__-1 Q 1_=1 0 DITORIUMS ,I REDEVELOP on M= M M M w M w w M Nq •.1 IIIIIIII ..1 WKI limin =1101 am PROPOSED HOUSING IMPROVEMENTS 1985-1991 Housing Improvements That Are Housing Improvements Scheduled For Ongoing or Scheduled To e vitiated - roug - During FY 1985-1986 1. East Little Havana Housing 1021028) Projects That Are Not Mapped 2. Latin Quarter Mixed -Use Project - Demolition of Substandard Buildings (021029) (321022) 3. Overtown Land Acquisition - - Affordable Rental Housing Program Phase I (321024) (021032) - Affordable Rental Housing Development' 4. Overtown Land Acquisition - Program Phase II (321027) (021033) - Citywide Land Acquisition Program 5. Model City - King Heights Land (321026) Acquisition - Phase I (021031) - Model City/Little Havana Demonstration Program 6. Edison Center - Land Acquisition (321025) Phase I (Model City) (021030) *3 II MARINAS AUDITORIUMS COMMUNITY pi,L''�LJFIt: I M 10 crr^► PARKS AND C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYa6 PROJECT NO ]2102) PROJECT NAME AFFORDABLE RENTAL MOUSING DEVELOPMENT PROGRAM ADDRESS CITYMIOE NEIGNBORH000(S) 900 PROGRAM 002 PUBLIC USE CATEGORY 021 MOUSING PROGRAMS OEPAATMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER. JERRY 0 GEREAUx FIRST YEAR IN CAPITAL PROGRAM FYa6 FIRST YEAR OF APPROPRIATIONS FY66 PROJECT SCHEDULE INITIAL REVTSEO -COMMERCE DESIGN 10/93 .AWARD CONTRACT 12144 BEGIN CONSTRUCTION as/as BENEFICIAL USE PROJECT COMPLETE 03/87 COST CATEGORIES 6ANn ACQUISITION OfSIGn CONSTRUCTION EQUIPMENI AOMINISfRAT[ON OTHER i u .-1 u l i i�dft1 a modal 7 ellll1 1 11101118 1 � a AS OF 10/29/85 ------------------------------------------------------------ f PROJECT DESCRIPTION I ! f TRis project 1nvelvos the use of mortgayo revenue ! I Used proceeds tar the construction ono permanent I rlaaacsny of approx►macety I,000 units at moueraco ! I income housing. f 1 f 1 f 1 ! f ! f ! 1 • 1 ! f f 1 ! f ! 1 ! f ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRTA(IONS c--------------- FUTURE COST EST(MAfES---------------+ ESTIMA►E PRIAIIOMS 1945-66 1986-81 19a)-aa 19aa-a9 19a9-90 1990-91 --------- ------------------ --------- ------------------------------------ ( S x 1000 ) 65000 0 32300.0 32500 0 ------------------------- TOTAL COST --------- 65000 0 --------- a 0 --------- 32500.0 --------------------------- 32500 0 0 0 0 0 --------- --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS /9a9-46 1996-87 19411-86 1964-89 --------- 19a9-9a 1990-91 ------------------------- --------- --------- --------- ------------------ ( i x 1000 ) ------------------ E99 MORTGAGE REVENUE BONOS-AUTHOR. ------------------------ 6S000 0 32500.0 32500 0 TOTAL FUNDING --------- 65000 0 --------- 0 0 --------- 72500 0 --------- --------- --------- 72500 0 0 0 0 0 --------- --------- O a 0 0 REVISION DATE 00/00/00 r� .____-w .._ .Aw .. Pmw% 6 t6t itiV' '1 I C I I Y O F M I A M 1 AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Figs PROJECT NO 321024 ------------------------------------------------------------ PROJECT NAME AFFOROABLE AERIAL HOUSING PROGRAM 1 PROJECT DESCRIPTION: 1 AOORESS CETTNIOE 1 ! NEIGHBORNOOD(9): 900 1 Th/e protect Isvolves the use of 9e00rat ohiagacboh I f Rousing Boni proceeds t0 acquire sites througnout the f PROGRAM 002 PUBLIC USE 1 City for the conscructios of approxaelatsly 1.000 waste f CATEGORY 021 HOUSING PROGRAMS 1 of Rloderate IRC8604 RGUSIR2. ! OEPARTMENT 045 COMMUNITY OEVELOPMENT ! ! PROJECT MANAGER: JERRY 0 GEREAUK ! t 1 + FIRST YEAR IN CAPITAL PROGRAM FT82 1 f FIRST YEAR OF APPROPRIATIONS FYo] ! ! PROJECT SCHEOULE ! 1 INITIAL REVI9E0 1 t COMMENCE DESIGN ! } AMARO CONTRACT 12/93 1 1 BEGIN CONSTRUCTION 09/84 09/83 1 f BENEFICIAL USE 1 1 PROJECT COMPLETE 09/e5 12405 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------. COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1285-86 --------- 19si-e1 *say-so 1998-02 iso9-so 1990-91 --------- --------- --------- --------- --------- ( 5 x /000 LANO ACOUtSITtOM good 0 wood 0 OESIGN CONSTRUCTION EOUIPMENf ADMINISTRATION 400 O 400 0 OTHER ------------------------- .TOTAL COST --------- 8400 0 --------- 8100-0 --------- 0.0 --------- ------------------------------------ 0 0 0.0 0 0 0 0 0 0 PRIOR APPRO- • TOTAL APPRO- PA Af IONS c------------------ FUTURE FUNOING-------------------. FUNDING SOURCES ------------------------- FUNDING --------- PRIAf10NS --------- 198i-e6 --------- --------- 1906-87 1981-88 1988-89 1899-%0 1990-91 --------------------------- --------- t f x 1000 664 1216 HOUSING G 0 SOROS ------------------------- 9400 a 8400 0 TOTAL FUNOING --------- 6400 O --------- 0400 0 --------- 0.0 --------- ------------------ --------- --------- 0.0 0 0 0.0 O O O O Revision OATS 09111/85 166 MARINAS : AUDITORIUMS � COMMUNITY PARKS AND REDEnLOPOOff PAINK 6AII:1law"m PROJECT 00. 321026 PROJECT NAME C/TVWIOE LAND ACQUISITION PROGRAM ADDRESS SEE PROJECT DESCRIPTION NEIGNBORN000(S): SOD PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 045 CQ"KUNITV DEVELOPMENT PROJECT MANAGER: JERRV 0. GEREAUX FIRST TEAR IN CAPITAL PROGRAM FVBS FIRST TEAR Of APPROPRIATIONS FVse PROJECT SCNEOULE : INITIAL REVISER COMMENCE DESIGN 0e/e3 AWARD CONTRACT {1/$$ BEGIN CONSTRUCTION 03/se BENEFICIAL USE PROJECT COMPLETE Oolee C I T V a F M I A M I A3 Of 02/27/B6 CAPITAL IMPROVEMENT PROGRAM PROJECT OESC29PTIGH FIBS ------------------------------------------------------------ 1 PROJECT DESCRIPTION: t 1 { i into project involves the Yfo of Community Oevelopmeet 1 I Stock Grant funds to acquire individual parcel• at 1 1 vacant lead gareugsaut inn Cicy'a Community oevetopmanc 1 I Target Area* ca pr6v606 sttea for Coastrsatlen by pri- 1 I vate guilders at surtax tinanCod salon touring, &,faro- 1 t auto to low god moderate lncoma tamittes 1 1 1 I Tts parcels to so acquired wit& be diepaeed of taraugn t I a competitive oa/actlan process. i 1 1 1 adds Caunty HUD wilt serve as agent to tau City for tie t 1 purposs at acquiring tie parcata, reteCailo4 tat Clio 1 1 tometttlan 0t any tmproVsweRce it required. 1 1 i 1 i 1 t 1 t --------------------- -------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMAISS ---------------> COST CATEGORIES ISIIMAVE PRIATIONS /see-ed 19ee-97 --------- TS07-88 --------- {30•-09 --------- ISe9-so --------- 1s9a-St ------ -- ------------------------- --------- --------- --------- [ 1[ 1000 ) LAND ACOVISITION 7aa.a 700.0 RESIGN 76.0 75.0 CONSTRUCTION 2d.0 115.2 EQUIPMENT ADMINISTRATION 20a.0 =00.0 OTHER ------_-- __------- -.�.-----_- ------------------------r TOTAL COST --------'- 1000 a --------- 0.0 --------- 1000.0 --------- 0.0 --------- 0.8 0.0 4.0 0.0 Pagan APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS loss-$& --------- 109E-e7 --------- Ise7-8101 --------- toes-ae --------- /Se9-SO --------- 1SSO-91 --------- ------------------------- --------- --------- ( S r 1000 t 716 COBG 11TN In 1000.0 1000.a --------- --------- --------- ------------------------- TOTAL FUNDING --------- ioaa a --------- 0.0 --------- laoa.a --------- 0.0 --------- 0.0 0.0 a a a a REV13108 DATE 00/00/00 s i I i i I .2 "Um " TVRRa KCvc�s:wr �•••�•' AuvT-Tc�T�I r A I N _i ► J 1 ___! V .....i ti J V eJ l smell .ri 1 awl WWI Mal MI M 1 +01 Ml C I T Y O f M I A M I AS OF 02/27/m6 ' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION fins PROJECTNO. ]21022 ------------------------------------------------------------ PROJECT NAME DEMOLITION OF SUBStANOARO BUILDINGS I PROJECT OISCRIPTION: 1 ADDRESS CITYWIDE 1 1 NEIGHBORHOOD(!): 900 1 the City of Miami's firm. Rescue Bed Inspection sor- 1 t Vices Department 60 committed to the demolition of at I PROGRAM 002 rustic USE 1 least 23 d*lepldated and abandoned structure* per year, t CATEGORY 021 MOUSING PROGRAM! 1 either commercial at residential In nature. 1 1 1 DEPARTMENT Oda COMMUNITY DEVELOPMENT i 1 Of the propeosd damolltlos projects. 15% wilt he accom- I PROJECT MANAGER: FRED FERNANDEZ I pllebed within designated Community Development targot I 1 Gross. 1 FIRST YEAR IN CAPITAL PROGRAM FY7 1 f FIRST YEAR Of APPROPRIATION! FYI: 1 1 1 t PROJECT SCNEOuLE : 1 1 INTIAL REVISED t t COMMENCE DESIGN tlI/7s AWARD CONTRACT ( 1 BEGIN CONSTRUCTION 1 1 BENEFICIAL USE 1 1 -PROJECT COMPLETE ONGOING ------------------------------------------------------------ PRIOR APPRO- TOTAL Cost APPRO- PRIATION! t--------------- FUTURE COST ESTIMATE! ---------------► COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS isms -as 1lRs-s7 ISSI-se Isom -as 1282-90 $S90-91 --------- --------- --------- ------------------ --------- --------- LAND ACOUISITION DESIGN CONSTRUCTION 372.0 37S.o EOUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COli --------- ]7l.O --------- ]7l.O --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- IOTAt APPRO- PRIAIIONS t------------------ FUTURE FUNDING -------------------► FUNDING SOURCE! ------------------------- FUNDING --------- PRIATIONS --------- isms-$s --------- --------- laoo-*7 loop -so 196e-49 19e9-Se t99O-91 ------------------------------------ a x loon 1 102 COBG--2No To 42.0 42.0 103 COaG--]RO YR 31.0 37.0 70s COBG--STN YR 275.0 213.0 707 C08G--7TN YR ------------------------- 25.0 25.0 TOTAL FUNDING --------- 312.0 --------- 37S.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 6.0 0.0 0.0 REVISION DATE 12/06/65 167 1 ��io�mlrmA"al�u"'j'�IIT,�'III'qh�°q'j��'�',llg'�IS�iji,i� _PAW FACROM MARINAS AUDITORIUMS COMMUNITX PARKSANQ -=, o. REDEItELrOP�NF C t Y O F M I A M I CAP: FAIL IMPROVEMENT ►ROGRAM PROJECT OESCRIPTION FV96 AS Of 1012016% PRECTK0. 02102R O ____________________________________________________________ i PROJECT OESCR[PfION� 1 ►JIOJJECT NAME EAST LITTLE HAVANA HOUSING ! ADORE !! SEE PROJECT DESCRIPTION 1 1 Tpfe projeCt CROeiete to LRa ac041r19/48 of lane. 1 nEt:t::RM000(St 174. 174 } rY 1{rlpq Oewai {Ciao aRr rrlOCaClen Pt ta1a1116r IA the 1 I :U.t:r add Eaac L1c[la Navawa an ad by the M1aw11 PROGRAM 002 PUOLIC USE 1 Rivtf aR! S.W. eta Street aad N W IS CATlGORY 021 HOUSING PROGRAMS ! 49 Avanaaa. Tp• pwrpae0 at the pralect 1a to tt101- 1 {4% now OURrfrRip ROYr/nq erval opalePt gaara0 co 0E►ARTMENT Di! PLANKING 1 .4darat• tncww• iwdrvieUalf and taolt lsA f ►flOJECT MANAGER. 309E R CAS ANOVA , ftfllT VEAR IN CAPITAL PROGRAM 11r6 1 ! Oad• CaUwcy qures4 Flwawtlnq U U1 0• 4aea to tlnanca N: am ! ! F /A!t YE Afl OF APPA0 4 to t10N9 1 Sale! Nruside Ptaa.44 4naar this Progr PROJECT SCHEDULE 1 1NTTtAL REVISED 1 COMMERCE DESIGN 1 t A1aAR0 CO" TRAGT 1 } REGIK CON![RUC[ION 1 + •ENEf IC[AL USE ! ---------------------- —_ — PROJECT COMPLETE ---'----------------------------- PRIOA APPRO- TOTAL COST APPRD- PR[At[ONS c--------------- FUTURE COST ESTIMAfts---------------' COST CATEGORIES ESTIMATE PRIATIOMS 1905-06 --------- 1346-07 1967-00 1968-69 --1Sol-to --------- --------- --------- ------- ------------------------- --------- --------- ( ! x 1DD0 j 900 d,. son 0 Sao 0 LAND ♦COUISTTION 2540 O O[SIGK COnlTAUCTION E OUIpMENT 2D.0 20 0 2O O AOMIN IS, RATIO" 60 O O INER _______________ _________ _________ a a O O 0.0 1000 0 1d,00 d, 1000 U TOTAL GUST 3000 O PRIOR APPRO- . TOTAL APPRO- PRiATiONi I------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING poixt TONS IS$S-66 --------- 1996-07 1.067-66 1906-09 134%-90 --------- --------- --------- ------- 1940-9{ _________________________ --------- --------- ( s x l000 j lend, a food a 1000 O 714 COBG--f UFURE YEARS 3000 O _________ ___food-_ --------- -___Goof_ _________________________--------- _.._______ _________ _________ O O tOOo d, IOOo 0 1000 O TOTAL FUNDING 3000 0 0 O a O O NEVIStOM DATE 10717/65 q [E[n[s[nwa l AUDITORIUMS r�>1 1 1 I REDEVELOPMEM'i 168 PARIf iACIC#T/ES C I t Y O P M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 021030 PROJECt NAME EDISON CENTER - LAND ACO PHASE I (MODEL CITY) ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD($) 121. 122 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 034 PLANNING PROJECT MANAGER' ELBERT L WATERS FIRST YEAR IN CAPITAL PROGRAM FY46 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . j INITIAL REVISED COMMENCE DESIGN too AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ 1 PROJECT OE9CRIPrION ! 1 I I this project provides tar laad acquisicion. demolition. 1 I and rolocatioa /n Ina Edison Canter Business District t I of Model City. Edison Center is bounded till N W lath I f Avenue. 1-93. N M Sscn $crest aad N W. Goon street t I this project will facus on a compreneasive tottll ! I development far the resideatlal areasthe scratssy ! 1 Is to create an uptown r000vslopmeat area to attract I I moderate income residents sad wired -use eecatilishmeoce t Dade County Surtax Financing has been ldentltled as a ! 1 potential Iunding source ! ( t ! ! 1 t 1 ! 1 ! 1 ! ------------------------------------------------------------ PRIOR APPRO- fOfAL Cost APPRO- PRIAtIOMS c--------------- FUTURE COSt ESrtmAres---------------a COST CATEGORIES ESIIMAI( PRIAtIONS ISQS-66 1966-61 lisp -so /SOil-as 1Se5-SO 1950-91 --------- ------------------------- --------- --------- --------- --------- ( s x --------- 1000 ) --------- --------- IANO ACQUISITION ass" 0 95n 0 9B0 0 950 0 OE91GN CONSFRUCtIQN EOUIPMENI AOMINISTRAIION ISO 0 5o 0 50 0 50 0 OTHER ------------------------- TOTAL COST --------- 3000 a --------- o a --------- 0 0 --------- 1000 O --------- %Goo 0 ------------------ laaa 0 a 0 --------- Q 0 PRIOR APPRO- 10IA1 APPRO- PRIAtIONS c------------------ FUTURE FUNDING -------------------. ►UNDING SOURCES FUNDING PR/AFIONS 1995-96 IS66-411 19o7-ds $sae -as 1989-90 ISSO-91 ------------------------- --------- --------- --------- --------- ( s x --------- 1000 1 --------- --------- --------- 71e COBG--FUTURE YEARS 39100 O $Goo 0 l000 0 1000 a ------------------------- fOfAL FUNDING --------- 3000 0 --------- 0 0 --------- 0 0 --------- 1000 0 --------- 1000 0 ------------------ 1000 0 0 a --------- o 0 REVISION OAfE 00/00/U0 lea J;uvr r cJlRtuRllif bvEwlwYEitt � e PARK IFAEIt.!'EtES REDEYR�E�PMENf C I I Y O F 11 I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPi10N FV96 PROJECT NO 021029 PROJECT NAME LATIN QUARTER MIxEO USE PROJECT ADDRESS SEE PROJECT OESCRIPIION NEIGNRORN000(S) 473. 493. 771. 172. 773. 716. 711. 776 PROGRAM 002 P6:LlC USE CATEGORY 021 ROUSING PR04RAMS DEPARTMENT 03e PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM FT96 PIR9i TEAR Of APPROPRIATIONS PROJECT SCNEOULE ! INITIAL REVISED COMMENCE OESIGN Too AWARD CONTRACT e&GIN CONSTRUCTION YENEf ICIAL USE PROJECT COMPLETE AS OF 10/ae/85 ------------------------------------------------------------ 1 PROJECT OESCR/PTCOn: ! 1 ! ! Thts project provides for land aCOUtS►Ctoa• building ! } demotitida dad rEt6C4ti0n 1n Cote Latta Quarter dif Crect I bounded my N.W 1st and S W. SCR StrootS from tat* Ed ! 1 17th Aveauss. ! 1 ! I rho goat or this ma"derate Incame noustag/cemmorciat 1 project to to create as lacome mix. by attracting I younger. more aftlusat popu►atton• and to promote I mixed USE development In this POrt1dA dt Coto City. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------t C09T CATEGORIES ESTIMATE Pit [AT TONS 19e5-e6 1906-67 --------- 19e7-ee --------- 19ee-eS --------- 19e9-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- ( S x 1000 1 LAND ACOUTSITION 29a0 a , sea 0 Son 0 980 n OE3lGN CONSTRUCTION EQUIPMENT ADMINISTRATION 60 0 20 0 20 0 20 0 OTMER --------- --------- --------- ------------------------- TOTAL COST --------- 3000 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 1000 0 i00D 0 LooO 0 Potion APPRO- TOTAL APPRO- PRIAFIONS c------------------ FUTURE fUNOING -------------------► PUNOING SOURCES FUNDING PRIATIONS 19es-as 19e6-e7 --------- 19e7-ee --------- 19e9-99 --------- ISu9-90 --------- $SSO-91 --------- ------------------------- --------- --------- --------- ( S x 1000 1 419 UNOETERM/NEO 3000 0 ---------• 1000 0 --------- too0 0 --------- $Goo 0 --------- ------------------------- TOTAL FUNDING --------- 3000 0 -------- O 0 --------- 0.0 --------- O.0 0.0 1000 0 IQOO 0 1000 Q REVISION DATE 05/16/65 i it i, ilq ip 9'1' it l 11llKITlll111Flli.... .., 1 aEcrwEu�� C I T Y O f M I A M I AS OF 10/28145 CAPITAL IMPAQVEMENT PROGAAM PROJECT OESCRIPFION FY46 PROJECT no 021021 PROJECT NAME MOOEL CITY - KING HEIGHTS LANO ACO, PHASE I AOOAESS SEE PROJECT OESCRIFTION HEIGHBORH000(S). tat. 122 PROGRAM 002 PUBLIC USE CATEGORY oat HOUSING PROGRAMS a P4RT1tENI 0]e PLANNING PROJECT MAN4GER ELBtill L, ""tins FIRST YEAR IN CAPITAL PROGRAM Plea FIRST YEAR OF APPROPRIATIONS PROJECT SCHEOULE INITIAL REvisto COMMERCE DESIGN Too A"AAO CONTRACT BEGIN CONStAUCTION BENEFICIAL USE PROJECT COMPLETE -------------------------------------------------------------- 1 PROJECT OESCAIPTION. t 1 ! 1 This project provides tar lane acquisition. deosettcton. 1 aa0 relocatioa in tha King HOSghts area Of Model City I 1 K,R2 HeSO 1: is bOanded by M.W. lath Aveauo. H." rlts ! 1 Avenue, N.v. Seth Terrace, and N.M. 62nd Scrssc The 1 1 acquire/ land wit/ bs mass availaol• ♦or reosv0tepmeoc t i The project wilt Improve tn• Goasral Characcor of this t 1 aeigaoorhood by st►miaacing slum and b►igatsd wadi- t 1 Lions, lncroasibg gas supply of decent housing and ! t providing an iscencive far reinvostmsac Several 1 parcels will as required. This prelacc is to Accar- t 1 dance with the King Heignts redsvelopmenc plan t 1 t f ! t ! 1 t 1 ! --------------------------------------------^--------------- PRIOR APPRO- TOTAL COSY APPRO- PRIATtON4 t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIAitON4 19s5-si $Safi -al 19s7-09 19Be-as 19e9-9Q 1994-91 --------- --------- --------- ( S x --------- Saco ) --------- --------- --------- LANO •C001SITIOH )Si_R 0 1176 0 SS76 0 t17i 0 OE91GN CONStRuction EQUIPMENT 40MINISIRATION 72 0 24 0 24.0 24 0 01NEn ------------------------- tOTAL COSY --------- 3600 0 --------- 0 0 --------- 0.0 --------- Saco 0 --------- 1200 O ---------- Saco a --------- O O --------- 0 0 PRIOR APPRO- IQTA! APPRQ- PRIAt10Ns t------------------ fUfUAE FUNDING --ses--------------i FUNDING SOURCES ------------------------- FUNO[NG --------- PAtATIONS --------- t$aS-96 --------- 1966-87 $9e7-ss 194s-as 19e9-90 ►$%a-9t --------- ( 2 X --------- /000 ) --------- --------- --------- 114 COOG--FUTURE YEARS 3600 0 1200 0 1200.0 1200 O 10►4L fU/101NG 3600 0 0.0 0 0 1200 0 1200 0 1200 0 0 0 0 0 REVISION GATE 00/00/00 ME 11 AUDITORIUMS I GOMPAUU 1E PARKS AND C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FIGS PROJECT NO 321026 PROJECT NAME MODEL CITY/LIITLE HAVANA DEMONSTRATION PROGRAM ADDRESS SEE PROJECT DESCRIPTION NEIGNlORN000(ij: PROGRAM 002 PUBLIC USE CATEGORY 021 MOUSING PROGRAMS OEPAR TMENT 04S COMMUNITY DEVELOPMENT PROJECT MANAGER. JERRY O GEREAU» FIRST YEAR IN CAPITAL PROGRAM FT96 FIRST YEAR Of APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN alias AWARD CONTRACT Oslo$ BEGIN CONSTRUCTION 12/ss BENEFICIAL USE PROJECT COMPLETE 06/66 COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EaU1PMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 710 COBG--lain YR ------------------------- TOTAL FUNDING AS OF 10/2d/as ------------------------------------------------------------ I PROJECT DESCRIPTION: e 1 f 1 Tat$ protect involves Cho ass at Community DevoLspmopst t I Block Grant tunas Co acquire neu$ing $Ices in the 1 I Community Oevelepmeac Target Areas or Meant Clty apse t 1 little Havana for the purpose of sc/mutacina now t I housing development to chase 4619hoarnaoas attardasta I I to low and moderate income families . ! I. the pare is to as acquired will Include, moth vacant and ! I bllanced propercles. Ina parcels will 00 disposed of t 1 Lhrdu9h a competitive selection process to No dovatopea ! I by private builders sad nat-ter protic corporations I I Dade County surtax financing well as used to finance ! 1 too sates housing planned under ante program I Dade County HUD well servo as agent to cno City for the I purpose at acquiring cno sites. retocactan and domalt- t I tion activities. t '----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------. ESTIMATE --------- PRIATIONS --------- 199E-e6 --------- 19se-s) --------- Ise) -as 19aa-89 1909-10 13SU-91l ( S x --------- 1008 j --------- --------- --------- 700 0 70a.0 _ 54 S 54 5 2s 0 2s.0 220 S 224.5 --------- 1000.0 --------- 0 0 --------- 1000.0 --------- 0.0 --------- 0.0 --------- o a --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIAFIONS c------------------ FUTURE FUNDING -------------------t FUNDING --------- PRIAIIONS --------- 1905-06 --------- 1246-97 ISe)-as ties-69 ISul-30 Oslo-ll --------- ( S X --------- 1000 j --------- --------- --------- 1000 0 1000.0 --------- 1000 0 --------- a 0 --------- 1000.0 --------- 0.0 ------------------ 0.0 0 0 --------- a 0 --------- 0 a REVISION DATE 10/06/65 V2 MARINAS <`: AUDITORIUMS j coMMumvp roinne AttY PAW FAC!#.MES ii.��liWl�li d116 V�l iVh .� I � eel j e>♦1 sW ' es+ ; � ! "�' I - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 0 SCRtPTION FYei PROJECT NO 021032 PROJECT NAME OVERIOVN LAND ACO. - PHASE I AOORE59 SEE PROJECT DESCRIPTION NEIGN80AH000(S) 2S1 PROGRAM 002 PusLIC USE CATEGORY oat NOOSING PROGRAMS DEPARTMENT 038 PLANNING PROJECT MANAGER ELBERT L WATERS FIRST YEAR IN CAPITAL PROGRAM FYei FIRST YEAR Of APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT BEGIN CONSTRUCTION 9ENEFICIAL USE PROJECT COMPLETE i AS OF 10/20/05 ------------------------------------------------------------ ! PROJECT DESCRIPTION. ! 1 This project provides for land acquisition, demolbtloa. I and relocation so toe OVercowa redevetepment area Toe 1 ! area !s beuaaed by n W. r.cn Street, IIIW stn Screec. ! ! N.V �tR Avenue, and N.V. Icn Avenue ! s 1 The project will focus on a csmprenons►ve Intllt 1 1 devetapweat for Ine residentiat tow and aloaeraco Cdec ! I housing Ili Clio area Dade County Surtax Financing has I ! been identlfeed as a potentlat funding source ! 1 ! 1 f ! 1 � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAItON5 c--------------- FUTURE COST ESTIMATES ---------------1 COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- IS@$-eG --------- 1996-87 --------- $sa7-so --------- Isms -as 19a9-90 1990-91 LAND ( 1000 ) --------- --------- --------- •COu1SITlON ?et0 O O SSG a 930 O 950 O DESIGN CONsfauclloN EQUIPMENT AOMINISTdATIon ISO O 50 O so O so O OTHER ------------------------- TOTAL COST --------- 3000 0 --------- 0 0 --------- 0.0 --------- 1000 0 --------- 1000 0 --------- 1000 D --------- . 0 0 --------- 0 a PRIOR APPRO- IOIAL APPRO- PRTATTONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES ------------------------- FuNOING --------- pal All --------- ties-a6 --------- 19e6-e7 --------- $Sml-se tied -as 1969-90 Isla_91 ( s x ------------------ 1000 ) --------- --------- 714 C08G--FUTUAE YEARS ------------------------- 3000 0 1000 0 1000.0 1000 0 TOTAL FUNDING --------- 3000 0 --------- 0 0 --------- O 0 --------- 1000 0 ------------------ 1000 0 1000 0 --------- 0 0 --------- 0 0 REVISION OAfE 00/00/00 1�1'I�li��f � 'I I"'PI IiII1i1711°1�1�I(�III7y MARINAS �-----, AUDITORIUMS REDEMEEAPMBMT 173 PMK FAClEbi'iE$ Idl L.I.j. . I I III III IIIY PROJECT NO 021033 PROJECT MAME OW98TOWN LAND ACO. - PHASE It ADD S SEE PROJECT OESCR/PITON NEIGNB0RM000(S) 251 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAM! aEPARTMEMF W8 PLANNING PROJECT MANAGER, ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FVOG FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT again CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DElCgIPfION FYBG AS OF 10/20/05 ------------------------------------------------------------ 1 PROJECT DESCRIPTION, o 1 1 t This project provides tar the concinuac►oa of land 1 1 acquisition, asmolicion, aad retocacion in the Ovsrtown ! ! rescue/OpmenC area The area is bounded ay N W open I 1 Street, N W. 20tn Street, N W. Ise Avenue and N.W and f I Avenue . ! I t I The project will focus an a coaiprenensive inttit 1 I development tar can residential Areas The strategy is ! 1 to develop low and moderate case housing in taw area 1 ! t Dads County Surtax Financing nag *eon idencitied as a ! 1 pacentiat funding source. ! f 1 1 1 1 ! 1 ! -------------------------------- --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------i COST CATEGORIES ESTIMATE PRIAIIONS 1245-06 1966-OP --------- 19ay-BB --------- IS$@ -as --------- 19B9-S0 --------- 1940-91 --------- ------------------------- --------- --------- --------- ( S x 1000 ) LAND ACQUISITION 2850 0 !SO a %So O %so 0 DESIGN CONSTRUCTION EQUIPMENT AOMINISTRAIION 150 0 so 0 SO 0 SO.O OfNER --------- --------- --------- ------------------------- TOTAL-COST --------- 3000 O --------- 0 0 --------- 0.0 --------- 1000 0 --------- 1000 O 1000 0 0 0 U O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------s FUNDING SOURCES FUNDING PRIAfION5 1965-66 1986-61 --------- IW -BB --------- 19Be=B9 --------- 1989-lu --------- 199U-91 --------- ------------------------- --------- --------- --------- ( 9 x 1000 ) 714 COBG--FUTURE TEARS - 3000 0 1000 0 IOQQ.D t000 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 3000 0 --------- 0 0 --------- 0 0 --------- load 0 --------- IOOD.O 1000.0 o u 0 0 MARINAS REVISION DATE 00/00/00 AUDITORIUMS COMMUNITY RSDt1tElORMEN� IN PARKS AND PARK IPAC"OV111 k n i i i 01 ic Ill., JJJ J = = " M " "i "Im irk COMMUNITY REDEVELOPMENT The Community Redevelopment functional category, one of two categories in the Public Use program area, is presented in this section. It includes improvements to neighborhoods based on physical, social and economic conditions or needs. There are seventeen (includes Bayside Specialty Center) Community Redevelopment projects in the 1985-1991 Capital Improvement Program. These projects total $48,728,000 and represent 9.42% of the 1985-1991 CIP. Table 11.G summarizes the Community Redevelopment category by cost category and funding sources. irs !i I" to - am =2 so go fte aw PUBLIC USE COMMUNITY REDEVELOPMENT 942% Policies 17 PROJECTS S48,72800 Policies that guide Miami's investment in community redevelopment include: - Improvements to the physical appearance of - Preservation and improvement implementation of programs related to our neighborhoods Enhancement of Plning and Inspection - an physical improvements. - Service intensification -Provision of direct Services to living conditions in services to the community to increase self- - Improvements blighted neighborhoods sufficiency. - Redevelopment - To be used in areas where - Promotion of economic development land is underutilized or obsoleting and - Expansion of City's participation in grant revitalize where relocation would cause only minimal activity which will neighborhoods, promote private investment residential disruption. and achieve community goals (Source: Annual Budget, Fiscal Year These policies will utilize the following 1984-1985, neighborhood development strategies: - Normal maintenance - continued provision of basic services and enforcement of land control. 175 MARINASAUDITORIUMS RIP 4. STADIUMS PARKS AND PARK FACIU MES ......... .... . ......... . ........._.,....,,..,.....,,.... ; i Proposed Community Redevelopment Improvements Twelve community redevelopment projects are either ongoing or scheduled to begin during FY 1985-1986. These projects valued at $38,628,000 are displayed on Map 11. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 11. Funding Of the total funding required. $36,378.000 or 74.6% is available; $1,300.000 or 2.7% is anticipated; and $11,050,000 or 22.7% is undetermined. Funding availability is shown on the accompanying pie chart. 176 AVAILABILITY OF FUNDING , COMMUNITY REDEVELOPMENT FUNDS AVAILABLE 74.6 # 36,378.0 ! �........., AUL71 WHIUMS I' Ili "� ��I I II ��411�i �' d�l�'�G't'r�l�• ii F!i' �� FUNDING SOURCE UNDETERMINED 22.7 =11.050.000 V . STADIUMS FUNDS ANTICIPATED 2.7 R 31.300.000 PARKS AND PARK FACILITIES 1 1 ) w ) ! tD l tii! t - �) �l t ■1 t " t '" 1 __ ? _ �. 1 .•• .0 no Table: 11-G 1905-1221 CAPITAL IMPROVEMENT PROGRAM 011AILEO COST ANFUNOING BY FUNCTIONAL CATEGORY PROGRAM ' PUBLIC USE CATEGORY : COMMUNITY REDEVLPMNt ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. t----------------- FUTURE COST E9TIMAIIS --------------► CATEGORY ESTIMATE APPROP. 1962-a6 1S66-61 19417-69 1966-89 loss-90 1990-Y1 ------------------------------------------------------------------------------------------------------------------------------------ ( • x 1006 ) LAND ACQUISITION 31.446.0 14.690.0 5.73l.0 8.025.4 Sao 0 1.966.8 3.430-0 2.*so.a DESIGN 763.0 615.8 198.6 O.a 0.0 6.a 6.o a.a CONSTRUCTION 10.581.0 4.907.0 4.400.0 1.200.8 0.0 0.0 0.0 a.0 EOIIIPMEHI 500.0 0.8 sao.a 0.8 0.0 0.0 0.0 0.0 ADMINISTRATION 1.350.0 1.158.0 05.0 27.0 20.0 40.0 2a.0 0.0 OTHER 4.060.0 3.862.0 O.O 96.0 0.0 ---------- ---------- 0.0 ---------- 50.0 50.0 ---------- -------------------------------------------------------------------------------------------------------------------------------_---- TOTAL COSTS ---------- ---------- 49.124.0 ---------- 22.432.0 10.944.6 ---------- 3.250.0 1.800.0 S.000.6 3.6a0.0 a. Sao 6 ----------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR ---------------------------- 6PPROP. ------------------ -------------------- FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. teas -as /286-07 1987-as ISBN-&% i9O9-90 %SSG-%% ------------------------------------------------------------------------------------------------------------------------------------ ( x 1000 ) AVAILABLE 229 FPiL FRANCHISE REVENUE• e51.0 e51.0 0.0 100.0 0.8 0.O 0.0 0.8 610 -LOAN FROM CAPTL IMPROV. FUND 2.asa.0 8.660.0 0.0 0.0 0.0 0.0 0.0 0.0 764 COBG--4Tm YR 169.0 169.0 0.0 0.0 0.0 6.0 0.0 0.0 70s COBG--STH YR :•:1 1.050.0 9.050.0 0.0 6.0 0.0 6.0 6.0 0.0 706 C08G--GTm YR 1.202.0 1,202.0 0.0 0.0 0.0 6.8 6.6 6.8 107 COBG--7TH 1@ 424.0 426.0 0.0. 0.0 0.0 0.0 0.0 0.6 706 CO8G--6TH YR 450.0 450.0 0.0 0.0 0.0 0.0 6.0 8.0 710 COBG--IOTH VR sa0.0 SOG.O a.0 13.0 0.0 0.0 0.0 0.0 116 COBG firm YR e61.0 0.0 941.0 0.0 0.0 0.0 0.8 0.0 121 US HUD SEC 10e LOAN 4.750.0 0.0 4.150.0 8.6 6.0 G.0 6.0 0.0 735 Us COMMERCE EGA FUND 800.0 600.0 0.0 0.6 0.0 0.0 0.0 0.0 759 US HUD UDAG 2.022.0 0.407.0 616.0 0.4 0.0 6.0 0.0 0.0 635 PRIVATEIGEVELOPER CONTRIB 3.70a.0 0.0 8.600.4 1.200.0 0.0 0.0 0.0 a.0 463 1260 HIGHWAY G.O. BONDS 4.891.0 6.s91.0 2.900.6 O.0 0.0 4.0 0.0 0.0 864 1960 HIGHWAY G.0 BOND INTEREST 3S3 a t93.a 206.0 0.6 6.0 0.6 0.0 8.0 O71 1980 SANITRY $EWA G.O. BONDS 352.0 352.0 0.0 0.0 0.6 0.0 0.0 0.0 915 1994 STORM SEWER G.O. BONDS 664.0 664.0 0.0 0.0 0.0 0.0 0.0 G.a 614 1272 PARKS i AEC G.O. BONO$ 496.0 499.0 0.0 0.6 0.0 0.0 0.0 a a 864 1276 HOUSING G.O. BONDS 10.100.0 1a.100.0 0.0 0.0 0.0 0.0 0.0 0.0 ass Isis HODS G.0 BONDS INTRST 1.100.0 1.100.0 0.8 8.0 6.0 6.0 8.6 6.0 SUB TOTALS 31.610.0 25.432.0 10.946.0 1.300 0 0.0 0.0 0.0 0.0 177 PARKS AND' J R�' q�1' � �� AUDITORIUMS STADIUMS PIA PAOLFFISS P �� [ R I� Irf �MARINAS 1lOS-IIi/.CAPIfAI IMPROVEMENT PROGRAM OEfAILEO COST AND FUNDING 01 FUNCTIONAL CATEGORY PROGRAM : PUOLtC USE CATEGORY : COMMUNITY REDEVLPMNT CONTINUED --------------------------------------------------------------------------------------------------------- FUND SUMMARY Of TOTAL FUNDING PRIOR APPROP. APPROP. 1OO5-09 ------------------ 1lOO-O7 FUTURE FUNDING 1007-00 ISOO-as -------------------- /!O!-!0 i!!O-!i NO. FUNDING SOURCES --------------------------------------------------------------------------------`---- {000 1 UNDETERMINED O!'! UNDETERMINED 11.050.0 0.0 0.0 2.050.0 1.000.0 8.000.0 3.500.0 2.300.0 %UO TOTAL! 11.050.0 0.0 0.0 R.050 0 ---------- i 000 0 ---------- 3.004.0 ---------- 7 300 0 R,300 0 - TOTAL FUND! ----------------------------------------------------------------------------------------------------------- ---------- ---------- 48.7RO.0 E3.41E.0 ---------- /0.24O.0 ---------- 2.350.0 1.000.0 2.000.8 3.300.6 R.300.0 178 I�IIpiI�'�'�R'�P��jg��"� MARINAS z AUDITORIUMS I : STADIUMS L PAPAPACILFT M I t Ffl',Wn I rml I I i ik I imo 11011111161111 gui ITI'll "I w Ri ap x NNN OW mgm� ISO DPOSED COMMI"TY DEVELOPMENT PROVEMENTS 85-1091 r COMMUNITY REDEVELOPMENT IWROVEMENTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED OOHING FY 1984-1985 MARINAS AUDITORIUMS STADIUMS i �II Volo• PARK FACItJTIES PROPOSED COMMUNITY REDEVELOPMENT PROJECTS 1985-1991 Community Redevelopment Projects Community Redevelopment Projects That re Ungo ng or c e e o 5cheduled For 1980 - 19ul 1 rIl ooegh e n a e During FY-Y9HS=f98S1990-1991 1. Watson Island Development 10. New Christian Hospital (322026) (322040) 2. Garment Center/Fashion 11. Liberty City Educational Center District Expansion (322039) (322025) 3. Edison Plaza Shopping Center 12. Latin Quarter Hotel (022034) (322028) 4. Bayside Specialty Center 13. Miami Riverfront Revitalization (022035) Advance (322226) 14. Latin Quarter Specialty Center (022036) 5. SE Overtown/Park West Redevelopment Phase I 15. Shell City Site Market (322029) Feasibility Study 6. Allapattah Shopping Center (022042) (322032) 16. Recycle Incinerator #1 J. Airport Seven Office Feasibility Study (022038) Building (322031) . 8. 8ayside Specialty Center (322030) 9. Congress Building (322033) For Informational Purposes Only: -Adaptiveve euse ot 111storic Fire Station f4 (022037) COMMUNITY REDEVELOPMENT 18 ND MARINAS z AUDITORIUMS � STADIUMS PAMi AACM f '.r I it 61IIIhVIIY�I 11 m�Ill+dd� dII�YI��VI VIV l'L��ION IIll��i�� IIII��iil�lfilili'�i�iIIIIY�Y'elV�E�d IIII dl III"IE IIII Illli lil III it II i�i� lall Nl�i Y dig THIS PAGE WAS INTENTIONALLY LEFT BLANK i I�� I ! I I IIIII IIII 4i9 � I��' i �i�iwi'1}��• iw� n n i it ii� ��iu�. �wn�—.i"".F ti.."•'.xi 11 .. �ti..��wn.w�i�n.Tiwm� i. • u.i.i. MARINAS AUDITORIUMS 1 I j f i STADIUMS 1 C I T Y O f 11 1 A M I AS Of 10/20/63 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 PROJECT lie. 022037 PROJECT NAME ADAPTIVE REUSE Of HISTORIC FIRE STATION NO a ADDRESS 1000 S MIAMI AVENUE NElceeORN000(S) 222 PROGAA14 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEWLPIINT DEPARTMENT Des OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER A. WEINTRAUB FIRST YEAR IN CAPITAL PROGRAM . FT06 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 10/64 •WAAO CONTRACT 07/e5 8IGIN CONSTRUCTION Os/as BENEFICIAL USE 12/e6 PROJECT COMPLETE 12/66 COST CATEGORIES LAND ACOUISITION of S [Gil CONSTRUCTION EQUIPMENT - AOM[t►ISTRAf ION OTHER TOTAL COST FUNDING SOUhCES ------------------------- ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 0 0 TOTAL FUNDING 0 0 PRIOR APPRO- PR(AT(ON$ 0 0 PRIOR APPRO- PRIATIONS 0 0 APPRO- FRIAIIONS t9e3-OG 0 0 APPRO- PRIATIONS 19O5-s6 0 0 ------------------------------------------------------------ 1 PROJECT DESCRIPTION' ± t 1 t For Inror►sationat Purposes Only: ! 1 t t This protect iaveives the adaptive reuse of HisteriC I I fire Scatioa No. 4 through Cho uaifted dove/epooat : 1 project process. The foster fire *Cocoa&. listed on ± 1 the National Regletsr. will 00 re0evolopeo as a rescau- 1 t rant wath anti►lary cultural and stall aCttviC/ea 1 I the City has entered Into a teas* agreement with Ladder 1 t Company Na. •. the succeserut proposer. tar Cho authea- 1 I tic rescaracian and rouse of the 4uitdla4 for a 220- 1 1 **at r*staUrS09. with an additional 280 seats For 1 I auCdoor dining and a oar/towage pravoded. Other compe- 1 I meats Seclude a caacart courtyard. sidewalk kl0eke ana 1 1 a -living sculpture- caleleissioned tar cue ducaaar ! I dining area. local project cost is St 2 million. ! t t00% financed by the devetaper. 1 1 t ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------► 1986-O7 lisp -as I98B-619 T9a9-9O 1990-9t ( S k load ) ------------------ ------ -- - -- - - 0.0 0.0_ 0.0 0 0 0 0 c------------------ FUTURE FUNDING -------------------> 1996-e7 19s7-se 19es-es Isas-so 1990-91 - - - ( S x 1000 ) 0.0 0 0 0.8 0 0 0 0 REvision OATS 09/17/s5 AUDITORIUMS 182 PARKS AND STADIUMS PAM FAPR,i FM PROJECT NO. 322031 PROJECT NAME AIRPORT SEVEN OFFICE BUILDING ADDRESS NM SIST AVE 6 NM ?IN ST NEIGHBORHOOD($): 123 PROGRAM Goa PUBLIC USE CATEGORY 022 COMMUNITY REOEVIPMNJ DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT M4NAGER: FREO FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM PYSS FIRST YEAR Of APPROPRIATIONS FYss PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT Os/84 BEGIN CONSTRUCTION 1/lab BENEFICIAL USE PROJECT COMPLETE 12/so C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss AS 0f 03/21/06 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: f 1 1 1 The Airport Savors Ott/CO 8u114/nq Witt contain 76.aQ3 1 I net rentable sq.tt. at attics apses. Taw 11rat two ! 1 flaors at the s-stary structure Witt Mouse a health t 1 facility. t 1 The realalslas 0 flsere mitt he saner t OttICO apace. 1 1 162 sarf4C4 parhlas spaces Witt be Provided ON Site ! I Sad the Open area/ of the site will be taddecaped. 1 1 1 1 Toe City*$ participatiao to the prb(Oct Witt Cosolsc 1 1 of a loan to the devatepers. wblca Witt provide partial 1 1 tuadlas far the canstructles of the project. 1 1 ! t 1 f 1 1 1 1 1 ------------------------------------------------------------ 183 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 4--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1923-84, toss-87 1947-98 toss -a$ Ises-SO SoSa-If ------------------------- --------- --------- --------- --------- ( X --------- --------- 1000 j --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1407.0 1407.0 EQUIPMENT ADMINISTRATION DINER ------------------------- TOTAL COST --------- 1407.0 --------- 1407.0 --------- 0.0 --------- 0.0 --------- --------- 0.0 0.0 --------- 0.0 --------- Q.Q PRIOR APPRO- TOTAL APPRO- PRIATIONS 4------------------ FUTURE FUNDING -------------------� FUNDING SOURCES ------------------------- FUNDING PRIATIONS loss —Es loss -By 1097-46 less -as fses-Se Soso -*I --------- --------- --------- --------- ( S X --------- --------- 1004 j --------- --------- Toe US NUO UOAG 1407.0 1407.0 ------------------------- TOTAL FUNDING --------- 1401.0 --------- 140) 0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0 a --------- O.0 REVISION DATE 00/00/00 �-�--�••�-^W Ptuv1 T vflwlw0 STADIUMS ""••." "••" _...,. .71 PAW INK, IF1i",II° r%a rwtf ! �' � � �! �` � i; '�! .l� *w 11 •nit /', ar 1t PROJECT NO 322032 PROJECT NAME ALLAPATTAM SHOPPING CENTER AOOREss NM 36TH ST I, NM 12TH AVE NE1GM80AN000(S) 631 PROGRAM 002 PUBLIC Use CATEGORY 022 COMMUNITY REOEVLPMNI, DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY64 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/64 AWARD CONTRACT ogles BEGIN CONSTRUCTION 01/96 BENEFICIAL USE 12/e6 PROJECT COMPLETE 05/87 COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION IOU IPMENI ADMINISTRATION OTHER LOYAL COSY FUNDING SOURCES ------------------------- Ila COBG--lOTH YR 435 PRIVATE/DEVELOPER CONTRIS ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/86 CAP[ TAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY8i PRIOR TOTAL Cost APPRO- ESTIMATE --------- PRIAtIGNS --------- 1100 0 _ ]00 D ISO O 2200 0 Sao O so 0 ------ --------- 4000 0 ]Do 0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- ]DO 0 300 0 3]oo 0 4000 O ]00 0 ------------------------------------------------------------ ! PROJECT DESCRIPTION. ! f ! 1 this project involves CDs acquisition at two tracts of I I ►aad. Goo vacasc and caw ocher Gait occupied. lococed f f at the corner of Nw 3694 sr. and lath Ave. add the ! ! suesequeng desi8a and development at a 78.000 sq tt ! f shoppias center The snoppiag coater will coacaln a t f major Jncher swpermarxeL aad Co-anchor drug score i ong 1 with approxlmaceil a ocher service oriented scores and ! f soaps. - ! 1 this facilicy. to as located agar tnw proposed Rapid t I transit Statioa SILO. will he a major asignOorhood ! commorcia! conger ! 1 ! f ! ----------------------------------------------------------t APPRO- PRIATIONS c--------------- FUTURE Cost ESTIMATES ---------------► $285-Oi 1986-OP 19O)-68 --------- i94111-a9 --------- 1909-90 --------- 1990-91 --------- --------- --------- ( s x %Goo I Boo 0 150.0 1000 0 1200 O Sao O so 0 --------- 2500 O --------- 1200 0 --------- 0 0 --------- O.O --------- O a --------- 0 0 APPRO- PRIA►IONS c------------------ FUTURE FUNDING -------------------> 124l 1g86-81 198]-se --------- Igoe -as --------- 1989-90 --------- 1990-91 --------- --------- --------- ( S x 1008 1 2100.0 1200 0 --------- --------- --------- 2S00 0 --------- 1200 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION GATE 10/1)/85 ��i��i�l��,��i� 1lu�� MARINAS AUDITORIUMS Vk, im- STADIUMS PARIQS AND •III _ iMM�iFA+El1�:E� PROJECT N0. 3220]0 PROJECT NAME BAYSIOE SPECIALTY CENTER AOORESI SEE PROJECT DESCRIPTION NEIGNROAH000(S): 2e9 PROGRAM Bea PUBLIC USE CATEGORY 022 COMMUMITY REOEVLPMNT DEPARTMENT 02e OFFICE Of CAPITAL IMPROVEMENT! PROJECT MANAGER: JOHN GILCHRIST FIRST TEAR IN CAPITAL PROGRAM FYS2 FIRST TEAM OF APPROPRIATION! ►Yee PROJECT SCHEDULE : INITIAL REvIsEO COMMENCE DESIGN 07/94 AWARD CONTRACT Gales 04/85 ORIGIN CONSTRUCTION 05/25 04/05 BENEFICIAL USE 04/e6 12/45 PROJECT COMPLETE toles 19/4e COST CATEGORIES LAND ACOUISIfION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! 185 C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY00 AS of 02/27/65 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: I 1 I 1 Yale project IMvelvas dealgs 604 construction, of so- t 1 sign latraotrucguro lmprevmesta at the City-ewpsn. &0- t 1 acts parcel eurroundlas and adjacent to the Mlamorlao 1 1 for private devolopment. The Roues Compaay, tbrougb 1 i too balflod develspmsst project peace&*, has entered 1 I lots a tease agreement with two Clty to develop the i 1 Sign lags a watnrtrnag apsctatty center that wilt In,— I 1 ctuds rnataurasts. specialty shape, and pustic spaces 1 I NOTE: Too Clty-a contribution to Cho project Includes 1 I a &soma agreement for Los Ctty-own,*d toad witA toe 1 I names Co. and funding tar istreatracture Improvamewts 1 1 In gas total amount of $4 mltllos. Total public/private 1 1 Investment Is the protect will be S93 mittles. *star to 1 1-PsrkiRS FeCitltt&s- catagery. 134ys11414 Parking Garage- 1 I for project Information as tits Parting 2 1 I I 1 I ----------------------------►------------------------------- PRIOR APPAO- TOTAL COST APPRO- PRIATIONo 1--------- ------ FUTURE COST ESTIMATE! ---------------► ESTIMATE PRIATIONS Is*$-od toss-417 tool -as 19de-s9 1999-90 1990-91 ------------------------------------------------------------------------ ( 5 11 loan ) ee3 111e0 HIGHWAY G.O. SOUS! 864 1110 HIGHWAY 6.0 BOND INTEREST e71 loss SANTINI SEWN G.O. 90MOS 415 1104 STORM !EVER G.O. BONGS TOTAL FUNDING 313.0 315.0 3500.0 3s00.e 165.0 les.e --------- 4000.0 --------- 40aG.0 PRIOR TOTAL APPRO- FUNOING --------- PRIATIONS --------- 271I.0 2791.6 193.0 193.0 332.0 352 0 e44.0 1664.0 4000.0 4000.0 ------------ ------------------ ------------------ 0.0 0.0 0.0 O.0 O.o 0.6 APPRO- PRIATIONS 9------------------ FUTURE FUNDING -------------------) less -le Isle -al 1907-11 19a1-as 1999-90 /920-9t ------------------------------------ ------------------ ( l M 1000 j --------------------------- ------------------ --------- 0.0 0.0 0.6 O.O O 0 0.0 REVI![ON GATE 10/2t/45 MARINAS AUDITORIUMS STADIUMS p �1E1'11S$ C[ f Y O F M 1 A M[ CAPITAL IMPROVEMENT PROGRAM PROJECT OE3CRiPf[an FY66 PROJECT NO 32222i p:aJEcT NAME 0AWS20G (TI SPECIALfY CENTER ADVANCE AD aRt 33 "91GN60RN000(S) 263 PROGRAM 002 PUBLIC USE CAIEGOat 022 COMMUNITY REOEVLPMNf O EP ARTME NT 096 OFFICE OF CAPITAL [MPROVEMENIS PROJECT MANAGER JOHN G1tcnot, T PIRST YEAR IN CAPITAL PROGRAM FYlA F (pSI YE Aa OF APPR 3PRIA)IONS FfR♦ PAOJECT SCUEOULE TRIVIAL •REV13(0 COMMENCE DElIGN AWARD ConrAAcr BEGIN conSlaucrtOn at FiCIAL USE E'EI A 5#ft , So ari RI� I�wi AS OF 10l291as ------------------------------------------------------------ I PROJECT DESCRIPTION: t 1 t 1 ! taf! Pf!(ett iaveLVestit/euaaew laCetef tS too &noteased 1 1 Purcaass 4" risets, t prapercy from Rlstauraat Aesaclacea Iwouecrtea. et FIOr tOarat Lae M1.Mirfaa Aelcauraai loCateO at t f Mta111ariaa. 1 t I Note f Tnis apotaPrlatlOa constitutes a IOA0t laity toeaterYe t 1 CawPaaY. eeVetOPer Ot ton Bays/Oe SP 1 ufli tune. At t UN Of PosseAstOq Ot caa ProRartY 1 OY Lae Rouse Co. rePayel/aC OF cae Iona u111 e• IIIaOe. ' 1 t t 1 1 } i t i ! 1 ------------------- ----------------------------- ------------ PROJECT COMPLETE 1Ora5 Patop APPRO- ________________ FUTURE COST E9f[MATE9 1990 9t 1986-!) __-_19eJ-9e 1908-as 19lS-90 for COST APPRO- PR t�tf FON9 /-�----"' + EST{MATE PRIATIOas 19lS-e6 _________ _________ COST CATEGORIES ^^^-----' _.._...__- LAND ACOUtSITION DE91GN CONSTAUCTION E OuIPMEItf AOMtN[SIRAttON 26S0 0 2650 0 --' ' atNla -----'o-0 0 0 ------ cost------------- 2650 O 2650 O TtltaL COST PRIOR APPRO_ futUPE FUND CNG---^-----' --------- TOTAL APPRO- PAIATt-a- I--------' 1996ter _. ___-It 19-0--- FUnG[NG PRIATIDNS /9.S-06 _-ISa9------------ ------- FUNOTNG SOURCES _________ ______ -_ ^-------' ( 5 X 1000 ) 6/0 LOAN FROM CAPTI (MPAOY PUNO 2650 0 2650. +----_O_O ---------------- _-____Q_0 o ____________________ .. 2640 O 2650.0 TOTAL FUNO1MG REVISION DATE 09/10/05 186 1 MARINAS AwronIums , STADIuMS PARKSAND •.._ P PAC LIM11" PROJECT NO 322033 PROJECT NAME ;ONGRESS2BUILDINGHO AVE MIAMI ADORES! NEIGN60RN000(9). 263 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANOE2 FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS . FY66 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 16/05 OE146FICIAL USE OS/ai PROJECT COMPLETE TOTAL COSI COST CATEGORIES ------------------------- -ESTIMATE LAND ACOUISITION DESIGN 615 0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 796 us Nu0 UDAG ------------------------- TOTAL FUNDING C[ T Y O F M I A M[ AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ------------------------------------------------------ ! I PROJECT DESCRIPTION. ! f 1 The protect entails acquisition. suos[anclat onocol- ! 1 location. and conversion of Eno twenty -scary Can6rrse f Building (built in 1925 and recommended to be placed in I too National Rsgiscor of Historic Places) to an office ! and COeweertial building with an area at 104"48S square , 1 feet of leasable space. the cost of [hr Protect ►s ! 1 f12.300.000. 1 I The C►ty"s participaclan ►n the profrpa w►►► be a loan ! I to the developers which will prov►Ot partial funa►n6 ! I for the construction of the protocc ! 1 t 1 ! 1 t 1 ! 1 --------- ------------------------------------- PRIOR APPRO----------------� APPRO- PRIAflON9 �----------- ---- fUTURE COST E9tIMATES I990-9I PRIATlONS 198E-86 $Safi -a) $9a)-a8 19aa-89 19a9-SO--------- --------- 10-- ) ( s ----6/5 O 0 615.0 --------- ------- 0 PRIOR APPRO- FUTURE FUNDING -------------------► TOTAL APPRO- PRIATlo"s <------------- ----- 19-7--- ► - I FUNDING PRIATloms 1985-66 1966-87 --19---- -------- --------- - ------- --------- ------ -- --------- ( s x 1DDo ) GIs O 61S.0 ------0-0 ------------0-- ---- 615 0 0 0 615 0 REVISION DATE 00/00/00 187 r,19T'IFjhM,l wvvt Y Vniuma STADIUMS rwnlw wIMEi FACILMM so mom kSam )tatam % �' CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPLIOIS ►Yi: PROJEOT N0. �2202a P ROJECi NAM! EOtSON PLAZA SHOPPING CENTER ------------------------------------------------------------ 1 PROJECT OESCRIPTION: 1 1 A00matRl9! fie-GSS M. L. KING BLVD AGOGNtORNOQOtSI: 1 I f&is project irvetwn t&e acgD iettreelga, 121, 122 t oawetopmaat at to* vaeawt 70,OOa sq.f[. Paatry Ptise 1 1 oapertearkst lwto a aetg&seraaao $aoppiaq cbncar. Tab + PROGRAM 002 PUBLIC US! 1 s&wp010 taatar Yiil C&ata is a 0a0iY0 ik2s stlpst0arket + CATEGORY a22 COMMUNITY REOEVLPMNT 1 ana a-10 Smatter, service ntlsatea soaps twr taa Mndrl i i C/tY Ca_0 icy. The parkina at&& Wit l AIt: as f0prav10 } OEPARTMENT Ooa ECONOMIC DEVELOPMENT + PROJECT MANAGER' EROAL OONNEZ 1 t NOTE: VIAR IN CAPITAL PROGRAM : FYt7 I 1 000 :9 f Total Pre lstt Cost i$ g2,]J7,000 of 4&ICo gAs f [RSi YEAR Of A PPROPR I A flat:t FV67 I .4 tuwaae fralw Clty aOYrCaa, is aaOYa balnY_ Ari 3dw.i- : 1 tteRet a0e4Rt of i1. 1�7,000 4144 ae pr0VlYee 0Y :vote t PROJECt SCHEDULE INITIAL REVISED 1 coact/•rttaaa aao Oadb CwuncY CO tYwaa tar cnwtruct1 t COMMENCE DESIGN Oota4 Oaf gi 1 of the $&apple* center. t t ANARO CQNT&ACT i1ls4 ftta3 1 1 format &e0e of Protect: Mars1 City SbDpP:ag Center + tEGtIT CONSTRUCTION It/sA i1ta3 tENEFICtAL US1;Jai I'ilsi 1 t ROJtCT CONPIE TE 07tai 01taG ________________________________^____-_--__--^-----'-------' PRIOR APPRG- TOTAL COST APPRO- PRtATIONt t--------------- FufURE COST E9IIMATE3-------------'^t t9aa-eT 19a7-aa I ao-a9 19i9-so 1990-91 COST CAfEG0RiE4 ESTIMATE PRIATIONS tact-ai --------- --- ---- ------------------ '_ '---__'___- ----_--''-'--' --------- --------- I i a 1D00 I I AND ACDut9tt[QN lD7G.0 ta7G.0 OtltGN Tao o foo.o OQNSTRUCTION /OUIPMENT ♦DMtN IS TRkTtON 20 a 24.0 OTHta ---'----- __^'___-- _----'--' --------- fOLAL CDST 1200 O 1200.0 ------ O.0 D.O O O O 0 PRIOR APPRO- IOIAL APPRO- PRIAliON3 1 -------------- ---- FUtuaa FOROING ---------•----------- IUNDING SOURCES FINQ ING PRIATIONS ISaS-as --------' - IssG-e) 49o7-aA /Sa&-as /ttls-90 tsso-91 - ------------_ --------- • --------- L s x laaD t !a] PYi] FPEL FRANCHISE REVENUES a00 0 aa0.0 )SS US COMMERCE EOA FUND 600.D a00.0 tOtAl fUNOtNG 4200.a 1200 0 O.Q 0 0 O O 0.0 0 0 0 8 REVISION DATE 40100100 MARINAS AUDITORIUMS , STADIUMS PARKSAND PARK FACILMKS C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FIGS PROJECT NO. 322025 PROJECT NAME GARMENT CENTER/FASHION DISTRICT EXPANSION AOORE2S !EE PROJECT DESCRTPTION NEIGHaORNOOO(!): 241 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMHT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MAIIAGER: FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM PY40 FIRST YEAR Of APPROPRIATIONS fV40 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 12/61 A11AR0 CONTRACT 12/42 BEGIN CONSTRUCTION 04/83 BENEFICIAL USE PROJECT COMPLETE at/Is COOT CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! 104 CO0G--4TN YR PCs COGG--STH Ya 106 COGG--61H YR pop COGG--7TH YR pas COGG--mTN In Ila COGG--LOTH In TOTAL FUNDING s 3 9 189 AS Of 02/21/08 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 1 1 1 Tale project lovelves land SC4010ft$44. dsmal/tlom. and 1 I retecattea in toe Garment Center/Faeulea OlatclCt. to l I addition, the project will remove existing *lose ono 1 1 el/got end will separate Incompatible Lana rase teat t 1 will eacedrsoa sxpsasloe of goo District 1s too ere* 1 1 from NV and Ave. to I -SS between Nod 21st Tarr.. 22nd 1 1 St. and 2204 lane. 1 1 1 I Otoor components of too project Inctude 900 ootaolleb- 1 1 sent of a Garment masufacturlaG-related amptoveent 1 1 training program to too area: relocation, demolFc/oe. f 1 and street clssurss IR Paws I and street Improvements 1 1 sea beautification of Stu Ave. load aCqulolt/on aea I 1 relocation In PRass It Is SO% complete. f 1 1 ----------------------------- 1 f f 1 PRIOR A►PRO- TOTAL COST APPRO- PRIAW90NS t--------------- FUTURE COST ESTIMA/ES ---------------► ESTIMATE PRIATIONS loos -as togs -op loop-os --------- Isms-s9 --------- Isms -SO --------- 1920-st --------- --------- --------- --------- --------- ( S X 1000 j 2314.0 2]14.0 1212.0 1212.0 --------- --------- --------- 3526 O --------- ]s26.0 --------- 0.0 --------- 0.o --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APFRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------► FUNDING PRIATIOHS 1946-86 1969-e7 -------- - step -as --------- Isms -as --------- Imes -so --------- 1996-ss --------- --------- --------- --------- ( o x *Goo j 100.0 149.0 1050.0 10So.0 1209.0 1209 0 424.0 420 0 450.0 450.0 200 a 200.0 --------- --------- --------- 3526.0 --------- 3526.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 12/06/65 MARINAS ' AUDITORIUMS � i 1 PARKS AND STADIUMS PARKS FACIlI I ._1 i I II II d�dV�ll �� J c I T T O F M I A M l AS OF 10/28/45 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY1r6 PROJECT NO 02203a PROTECT NAME LATIN QUARTER HOTEL ADDRESS SEE PROJECT DESCRIPTION NEIGMBORH000(S). a7], 493. 771, )72, )7], 776. 777. )7s PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY AEOEVLPMNr OEPAATM1141 034 PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM FT86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN too AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 1 PROJECT OESCkiMilON I r 1 Project consist in the acqube►tion or approx►wscoty r I t.75 acre• of tand for the construction of as r 1 approximate too Roow Motet. 8uildi.9 Oowotitson. r 1 Retocatloa of euelnese and Families; Ana Sits 1 1 infrastructure Iwpeovements. ! I r 1 loss is a Puot/c/Private Partnership. Pravate funds ! 1 wtt ds USter construction purposes ! f Tole Latin Quarter as hounded by N-M 1st and 3 w gin f I Streets from lath to 1)ch Avenues ! 1 ! I' ! ! 1 1 ! 1 s 1 1 t ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPO- PAIATIONS c--------------- FUTURE COST ESTIMATES ---------------i COST CATEGORIES ESTIMATE PRIATIONS 1293-86 1966-97 1907-96 Igoe-99 $Sag -so I%sO-%I ------------------------- --------- --------- --------- --------- ( S x --------- 11)00 ) --------- --------- --------- LAND ACQUISITION 1960 a silo O see a DESIGN consTRucTION EOuIPMENT ADM tHIS IRATION 40 0 20 0 20 0 OWNER ------------------------- TOTAL COST --------- 2000 0 --------- 0 0 --------- 0.0 --------- O a --------- 0 0 --------- 1000 0 --------- loon 0 --------- 0 0 PRIOR APPAO- TOTAL APPRD- PRIATIOHS <------------------ FU►URE FUNDING -------------------� FUNDING SOUACES ------------------------- FUNDING PHIAIIONS 19oi-aa 1296-01 19e7-as 19aa-as ISO$ -so 199U-31 --------- --------- --------- --------- ( S X --------- 1000 ) --------- --------- --------- ass UhOEIERMINEO 2000 D loon o soon a ------------------------- TOTAL FUNDING --------- 2000 0 --------- 0 0 --------- O a --------- 0 0 --------- O a --------- loon D --------- soon o --------- 0 0 MARINAS REV15ION DATE 02/11/05 LDI PARKSAND AUDITORIUMS STADIUMS PAMIRACILMIS C r r r O F M I A M I CAPITAL IMPROVEMENT PAOGRAM PROJECT OESCRIPTION FYB6 PROJECT NO 0220]6 PROJECT NAME LATIN QUARTER SPECIALTY CENTER ADDRESS SEE PROJECT OECRIPTION NEIGNBORN000(S) 473. 493. 111. 172, 773. 116. 777. 179 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNI OfPAATMEM1 039 PLANNING PROJECT MANAGER. JOSE R CASANOVA FIRST -YEAR IN CAPITAL PROGRAM . FTB6 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMERCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTNER TOTAL COST FUNDING SOURCES ------------------------- egg UNDETERMINED ------------------------- TOTAL FUMOIhG AS Of 10/28/85 ------------------------------------------------------------ 1 PROJECT DESCRIPTION. 1 1 1 I Project consist in cad acquieitioa of approximately : } 1 acres of land (In gas Or several sites) for cue Can- ! ! struCclon of specialty Commercial facilities and park- ! I iag facilities; Nulldiag demolition; the relocation at 1 susiadss and Tamil/es; and site 141ra29ri1" urs i00rNve- 1 meats ! 1 ! I Ike Latta Quarter is aoundeo NY NM 1st and Sw Ste Sc 1 from 12tn to 11th avenues. ! I the goal of tad projocc is to Create a Pewerrut magnet ! I of specialitdd commercial activity that attracts ! I tourist and visitors to the Latin Quarter distriCt day : 1 add night; and gdnarates other specialty new commercial ! 1 activity in the surroundiags This puolic/private I partnership would result Is approximately 60.000 sg ft ! 1 of leassaNle Commercial uses ! f ! ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMAIES--------------- ESTIMATE PRIAIIONS 1983-86 1986-87 flat -BB t98e-89 1989-90 1990-91 --------- --------- --------- --------- --------- --------------------------- ( S x 1000 ) 2940 0 sea O %so 0 sea O 60 0 .---3000 0 11OTAL FUNDING 3000 0 7000 0 o O PRIOR APPAO- PRIAIIONS a.a APPRO- PRtATtON9 1985-86 -----------7------ 0 a 0 0 20 a 20.0 20 a --------- --------- --------- ------------------ 1ODQ.o toaa.Q taw a 0 0 D a ------------------ FUTURE FUNDING -------------------• 1986-87 I9B7-B8 19BB-89 1989-9U 1990-21 --------- --------- --------------------------- ( S x 1000 ) 1000 0 1000.0 1000 a 1000 0 1000 0 1000 O O a Q O REVISION DATE 02/11/85 191 i I ) 7IADIVMS R l�i�i\ii A7�M E PROJECT No 322039 PROJECT NAME LIBERTY C(TT EOUCATIONAL CENTER Ao0a 52 6a00 NM ITI1 AVE "fla"GORNOOo(sj lax PROGRAM 002 PUBLIC USE CA99000T 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY OEVELOPMENi PROJECT MANAGER TERRENCE GRIFFIN FiRST YEAR IN CAPITAL PROGRAM fYe6 FIRST YEAR Of APPROPRIATIONS FT66 PROJECT SCMEOULE INITIAL REVISED COMMENCE DESIGN 09/e5 AWARD CONTRACT 11/65 gEGIN CONSTRUCTION IR/45 BENEFICIAL USE PROJECT COMPLETE 03/96 COST CATEGORiti LAND aCOu1SITION DESIGN CoNSTRucf(oN 4QUIPMENT ADMINISTRATION OTRER TOTAL COST FUNDING SOURCES ------------------------- T16 C000 11114 TR ------------------------- TOTAL FUNDING C I T Y 0 f M I A M I AS OF 10/2s/9S. CAPITAL IMPROVEMENT PROGRAM PROJECT DESCA[Pi10N ' f Y96 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: t s ! ! this project will entall tundihs the construction of an . 1 outreaca center tar Graining and educating otacm en- 1 i troprensurs. Tne proposed tacitbty w►it contain 20.000 s s gross square test and 19.150 aeei20401e square feet ! ! wRIch will house classrooms, stcrecariai caretcs i 1 lasoracorlss. wicrscdaputer ladorscory. enCreprsneurt&t s 1 areas. attics* and various support classes. 1 ! ! 1 ioe •scimateo cost ar this protect .s S2.166.aQO (no t 1 C,:y of Miasi is snaring i50a.00a as Its part dr a e 1 joint venture with Gad@ County and Miam. Gad* CaaMMUOICy 1 1 COltese in Order CO Assist in Cho eCOnom1C and coamu- . 1 pity development at cns area. ! t e ! t 1 - ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAf1oNi c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIAllOIS IsIl-96 1996-91 199t-so Isoe-as /999-90 1990-91 --------------------------- --------- --------- --------- ------------------ ( s x 1000 Soo O 500.0 --------- So0 O --------- 0.0 --------- Sao 0 --------- --------- 0 0 0 0 ---------- 0 0 ------------------ 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------/ FUDGING --------- PRIATIONS --------- 1985-96 1996-o7 199)-90 visa -as #Sal -so I990-st --------- --------- --------- ( f X 1o00 --------- --------- --------- Sao a Soo 0 --------- Soo D --------- D. O --------- Soo 0 --------- --------- 0 0 0 0 --------- 0 0 --------- --------- 0 0 O O MARINAS REVISION DATE 09/17/66 AUDITORIUMS STADIUMS PAPAS AND 7r r T fw r n 4 t ab, 1 / ., all 193 C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 09SCRIPTIOtt FYB6 PROJECT NO. 022035 PROJECT NAME MIAMI R[VERFRONT REVITALIZATION ADDRESS SEE PROJECT OESCRIPTION NEIGNBORNOOD(S): 174. 77S PROGRAM 002 PUBLIC USE CATEGOAY 022 COMMUNITY REOEVLPMNT DEPARTMENT 039 PLANNING PROJECT MANAGER. JOSE A CASANOVA .FIRST YEAR IN CAPITAL PROGRAM fY46 FIRST YEAR Of APPROPRIATIONS PAOJECT SCNEOULE INITIAL REVISED COMMERCE OESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ------------------------- --------- --------- LAND ACQUISITION e900 O DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATIOM OTHER IGO 0 AS OF 10/2a/a5 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 t I Tait protect Consist of land SC4ulslt$04 far the ! 1 Construction Of specialty COamearciat tacilictes. I 1 parking tacititiss; mlxoo conxearc%a1 - rOSIdaaclAt ! 1 use factAicias: building domatit►oo. the retocat►on I I of business and families, sic e Infrastructure Improve- ! ! sleets And pedestrian amenity improvemencs ! I I I Too ootoc[ivas of tots protect are to rev►ta►►Te cab I Miami River, to raw icataZe the East L►ttte NAvanA area t I sad to encourage downtown rotated COmmarclat/res►don- ! I ttat oevetopmeec is Ease licit! Havana. caking I 1 advantage of Jose Mari% Park. I 1 t I The protect is bounded by the Miami River. N.M Sin I I Street. S W. eta Street and N.W /9 W din Avenues I t I I -------------------------------------------- --------------- APPRO- PRIATEONS c--------------- FUTURE COST ESTIMATES ---------------> ISGS-06 IS96-61 1947-aa 19ae-a9 ISSS-90 1990-91 ------------------ --------- --------- --------- --------- ( S x 1000 ) 2a50 0 2450 0 ------------------------- TOTAL COST --------- 5000 O --------- 0 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNOING SOURCES ------------------------- FUNDING --------- PRIATIOMS --------- 19e9-66 --------- as9 UNDETERMINED 3000 0 --------- ------------------------- TOTAL FUNDING --------- S000 0 --------- 0 11 0.0 50 0 50 a --------- ------------------------------------ O 0 O.Q 0.0 8500 O 2500 O ----------- FUTURE FUNDING -------------------J. 1986-97 19a)-aa /Sao -as 1989-90 1990-$$ --------- ------------------------------------ ( S x 1000 ) 2500 0 2500 a 0 0 O.0 0 0 25Ua 0 2S00 O REVISION DATE 09/1/185 PROJECT NO 322040 PROJECT NAME NEW CHRISTIAN HOSPITAL ADDRESS N w LOTH ST 6 6TN CT NE(GHeORNOOO(S) 122 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMRI DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FYB6 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 0)/e$ AWARD CONTRACT OS/85 BEGIN CONSTRUCTION 12/94 BENEFICIAL USE PROJECT COMPLETE 06/86 TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LINO ACQUISITtQH DESIGN CONSTRUCTION 300 O EQUIPMENT ADMINISTRATION Of HER TOTAL COST FUNDING SOURCES 716 COBG IITH YR TOTAL FUHOING F Self she Old: C I T Y O F M I A M( AS OF 10/20/95 CAP[ TAL IMPROVEMENT PROGRAM PROJECT Oa CR(PITo FY86 I PROJECT DESCRIPTION. 1 I 1 1 New Chfisti&o Hospital entails Conscruction of a 1 I iso-ose primary healthcare facility Piano ter t 1 the hospitat-s onystcal plant detati a Live -story ! 1 mid-siso structure Coacaining 130.641 gross square ! I test. The services the hospita► mitt otter inctudo• ! 1 but Is not limiced Co. the following: caretetogy. ! ( labora[ery, physiCai chefapy, surgery. obstetrics. 1 nursery and emergency room. ! 1 ! 1 Trio estimated cosc at the project is S22.25Q•QOQ s 1 The City of Miami's contribution to cuts project s 1 is 5300.000, and Metropolitan Dade County. S6)0.000 ! t ! I This project is concingenc upon UOAG approval by Cho I ! U.S. Department of Housing and Uroan Oovetdpmeat ! 1 ! 1 ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIAf[ONS <--------------- FUTURE COST ESTIMATES ---------------- PRIATIONS 1SGS-86 1986-8) 1981-88 1988-89 1989-90 199Q-9t --------- --------- --------- ------------------ --------- --------- ( S x l000 I --------- 300 0 --------- O 0 PRIOR TOTAL APPRO- FUNOING PRIATIONS 300 a 3O0 0 0 0 I II;��II�I,I�pI�II�I��I�iIryII�Ii1Rth�ha111119� MARINAS IBTIB 300 0 ----- --------- --------- --------- --------- --------- 300. 0 0 9 0 Q . 0.0 Q O o 0 APPRO- PRIATIONS c----------------- FUTURE FUNDING -------------------. 19es-as /986-8) 1981-68 1988-89 ages-90 1990-91 ------------------------------------ ------------------ ( S x 1000 ) 300.0 300 0 0 0 0 0 0.0 0 0 0 0 REVISION DATE 00/OO/0o AUDITORIUMS STADIUMS 194 PARKS AND PANIC FACNLFFHM 0 C I! Y O f N I A M I A¢ OF f0J1719S CAPtfAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FUSS ------------------------------------------- ----i paSJECT N0. OSE03S 1 PROJECT DESCRIPTION: s PROJECT NAME RECYCLE INCINERATOR NO-/ fEASlB Ct CfY SfUOY 1 l ADONIS$ 1 This oral ievaJrai too reuse of the Clay'• NEIOeSORNOOO(9): E3S 1 iactsarater Nn. 1 as s ari xan-aa• sustains that would, ! 1 Cater to the 4a64a at the Jacne-oa Msaorral RaaPrest 1 PAOORAM 1 Civic Caator Complex a• vetl as tau users of tas OOE PUSL/C USE i CATIGOAT sit COMMUNITY REOEVLPMNT 1 Seats Clara Seats Transit Station. ! 1 resent the asahesc l OEpARTMiNT 03S PLANNING 1 Tas Marnet fessib silty SteeY uitl p l PROJECT MANAGER: ELSERI L. WATERS I Sea seat US* atteraativ• fat the ren4vatrnh aneror l 1 rehabilitation of rnciaerator Ne. 1 Yrta. l FIRST YEAR IN CAPITAL PROGRAM = fYSS l ! flaw TEAS OF APPROPRIATIONS 1 ! PAOJICT SCNEOULE 1 ! INITIAL REY/SEO 1 COMMENCE DESIGN Too i 1 AWARD CONTIIACI I ! SEGIN CONSTRUCTION 1----------- SENEftCtAL USE pAOJECT COMPLETE PRIOR APPNO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPoa- POTATIONS t----- CAST CATEGORIES ESTIMATE PRTATIONS Ises-__ SS 1966-41 _-19iT-si---s9-_tS-------------- --------- -_-_ _- LAND ACQUISITION OtsiGN CONSTRUCTION t aY[pMENT t.b 1.0 AOMINIStRATION i' 0 as.4 _________ Q.O 4. 50.0 talAL cosT so.o o.o 0'4 PRIOR APMO FUTURE FUNOING___________________• TOTAL APPRO- POIATIONS t----------- fUXOING SOURCES fUNOING POTATIONS--/Sa3-9rr --=Sei-0T--1Si7-ia-_-S9 __19Y9-90 __1990-9'1 - -__ SO.O --------- i8T fYeJ FOAL FRANCHISE REVENUES SO 0 ------ '---Q-4 O.O O.O t0u1, fuNOTNG 0.0 a MARINAS Revision DATE 00,00100 AUDITORIUMS STADIUMS PARK$ AND PAI EACH ngs C' I I Y O i M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO 322022 PROJECT NAME SE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S). 251. 269 PROGRAM 002 PIiBL IC USE CATEGORY 022 COMMUNITY REDEVLPMNT i DEPARTMENT 097 PARK VEST/SE OVERIOWN PROD OFF PROJECT MANAGER: MATHEW SCHWARTZ FIRST YEAR iN CAPITAL PROGRAM FY63 FIRST YEAR OF APPROPRIATIONS FYB3 PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN 10182 AWARD CONTRACT 04/85 07/e5 BEGIN CONSTRUCTION 12/85 07/86 BENEFICIAL USE PROJECT COMPLETE 01/90 01/92 COST CATEGORIES LAND ACQUISITION OESIGH CONSTRUCTION EOUIP04ENI AOMIANISTRATION OTHER TOTAL COST FUNDING SOURCES --------------- - - PRIOR APPRO- IOTAL COST APPRO- PRIAIION9 ESTIMATE --------- PRIAIIONS --------- 1945-86 --------- 17176 0 _112n0 0 4911.0 200 6 200.0 2065 0 2065 0 4a a ]5 0 --------- 19481 O --------- 11400 0 --------- 7031 O 716 CDBG $if" YR 131 US HUD SEC 100 LOAN 663./960 HIGHWAY G O. BONDS 604 1980 HIGHWAY G 0 BONO INTEREST $64 1276 HOUSING G O. Banos as$ 1976 MOUS G O BONDS [HIRST GS9 UNDETERMINED TOTAL FUNDING PRIOR APPRO- TOTAL APPRO- P09AFIONS FUNDING PRIATIONS 1905-46 let O lot O 4150 0 4750 0 2100 O 200.0 1900.0 200 0 200 0 10100 O Islas 0 1100 0 1100 0 1050 0 19461 O 11400 O 7031 0 MARINAS IIfI ------------------------------------------------------------ 1 PROJECT DESCRIPTION. 1 1 ! 1 this prd)act invotvos rodevetopeloat or go* Soutneasc ► 1 Ovsrtoww and Park West areas OOVaded 01 I-395. NW Stn ! 1 Street. 1-95, and 8/scayas Boutovard. too Ialpimmeaca- t 1 tiow of gas proposse prosraw ter too su0areas wall re- ! ! SUIL is LRe contruction or approxiwateil 2.000 resa- ! 1 deaclat .uwlte. 1, QQa.oQO a%.rt. or orrrce Space and t 1 140.000 sa.ft. of recall space and the cO4strucga0a 1 of gwe %go Sc and 7 St Pedestrian Malls Haler puet a I 1Rvestweat wilt as supported oy Tax Increment Revenue 1 eende. Add§taonal poetic support wit► The aarectee to 1 Overgown though C.O. Btack Grants an0 other roderai ano t 1 tocat resources. Reeevslopoent or Pnase I or Cole mane 1 t Blocks adjacent to too Overtown Transit StatlOa it ! 1 schsautod to occur sotweea 19d6 L 1992 ! t t 1 t 1 ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------- 1986-61 19a1-86 1966-89 1989-90 1990-91 --------- --------- --------- ------------------ ( 5 x /DOD 1 1045.0 5 0 --------- --------- --------- --------- --------- loss O a 0 a s a s O a �------------------ FUTURE FUNDING -------------------) 1966-67 1SB7-98 /9e6-89 t969-90 1990-91 --------------------------------------------- ( 5 x 1000 ) 1058.0 --------------------------------------------- 1650 a o u 0 0 a o o u REVISION DATE 09/2)/a5 AUDITORIUMS STADIUMS PARKS AND PAM FACNLFTM m I �� 1�11114111&111 C i T Y f M I A M I CAPITAL IMPRO OVEMENT PROGRAM PROJECT OESCA[PTION FYSS fROJECi NO. 022042 PROJECT NAME $HELL CITY SiTE MARKET FEASIBILITY STUDY AOORE33 : SEE PROJECT DESCRIPTION :4064AH EIGORN000(3): fail 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPAXTHENi O]a PLANNING PROJECT MANAGER: ELBERi L. MA TER$ FIRST YEAR IN CAPITAL PROGRAM FYS6 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AYARO CONTRACT AEGin CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS Of 021VIOG ------------------------------------------------------------ 1 PROJECT 013CRIPiION: , 1 1 1 This pfS(act 1f SaViStOoad as a major continuation of 1 1 coo uvelepmost activity Generated by the radavatopmeat 1 1 •f CN• Edislas Pla=a Shopping Area. Tao protect to ! 1 IetStad in too MOdai City area of too City at Miami, and 1 1 1* NGUOdGd by N. It% Avenue. t-SS. N.W. GOtn on• N.w. ! 1 tL a Street$. The tots/ $Ile 1s apprexlmat*ly 5.5 1 1 acres. , I The site wee oflglastty proposed for the development I ! of the Raw Csrlotloo Hospital. HoweVor. toe Stets f 1 OapSftment of Mo tto Sad Raoaollitatlon Service* *as 1 1 •Ieckad Can$CrYCtIOn •► tb• 120-686. `tack -weed f 1 oeoPltal. It •pp*ar• teat toe caswounity to general 1* ! 1 Ia Support of the sits being eawatopee commarctaity. 1 1 Matro-Dada County Office of Community as* Economic 1 1 Devaiapmant boa conducted -Markets Report- prepares 1 ! by their conouttanc. rustic Demographic*. tnc. ! I , ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPAO- PAIAriONI t--------------- Furling Casi ESTIMATES ---------------► COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- /1183-66, --------- 1*8*-117 --------- stop -as /See -es Isms -SO iSSO-st ( S It --------- lama ) --------- --------- --------- SAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINI$TRATION 1.0 1.0 Orman -^--____-•--------------- 4*.0 42.O TOTAL COST --------- a0.0 --------- 0 0 --------- 0 o --------- $O 0 --------- --------- 0.0 0.0 --------- 0.0 --------- 6.6 PAIDR APPRO- TOTAL APPRO- PRIATION3 t------------------ FUTURE FUNDING -------------------� FUNDING SOURCES ------------------------- FUNDING --------- PRIATIDNS --------- ISO$ -as --------- i11*11-117 --------- 1SA7-So --------- iioa-oS tses-s0 Issa-11 I B x --------- Soda ) --------- --------- 222 FPRL FRANCHISE REVENUE ------------------------- 50.0 30.0 TOTAL FUNDING --------- SO 0 --------- 0 0 --------- 0.11 --------- $0 0 ------------------ 0 0 O.0 --------- 0.0 --------- O.O f .! REVISION DATE 02/11/25 r+van s %enswtwv kr .o STADIUMS 191 PMK RACILMIM PROJECT N0. 322026 PROJECT NAME : MATlON ISLAND DEVELOPMENT AOOAE$3 IIATlON ISLAND HEIGHBORH000(3): 29s PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 09e OFFICE OF CAPITAL IMPROVEMENT! PROJECT MANAGER: A. WEINTRAUB flAii HEAR IN CAPITAL PROGRAM FY7e FIAlI YEAR Of APPRGPA[ATION3 PY7e PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 02/e6 AWARD CONTRACT BEGtN CONSTRUCTION BENEfICIAL USE PROJECT COMPLETE 02/e9 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTNER TOTAL COST FUNDING SOURCES ------------------------- 229 FPiI FRANCHISE REVENUE of 1l12 PARK3 i AEC G.O. BOH03 ------------------------- TOTAL FUNDING 1 C I T Y O F M I A M I CAPITAL IMPROVEMENI PROGRAM PROJECT 02CRIPIfON FT96 AS Of 02/27/06 ------------------------------------------------------------ i PROJECT OEICAIPTIOH: 1 1 I ( This ptSIOCC IAVoIVee the dovstopwost of cultwrat. I 1 rocreatlon. see eatsrtalAaent faClllttee to Us tecatod I ( eA tAe city-awn*d, 970WA1*Yn M/aAl and Miami 9tiG b. A 1 f ela)er v%sitar caster, that takes a4V44t49& of and I 1 talpAaeltes Mlaol'e unique Cultural, ctiMMAIC sod aqua- 1 1 tic Characteristics 1s expected as the facet point of I 1 tRle raCfaatldAat and aMUSSMO At CoMptax_ Once Comptace 1 1 Irecsen Is1on1 Oswatepelent 1e expected to generate a 1 ( at�AlflCaet IAcrsesa Is tourism. oonefitls0 taw local I 1 ecsoo"Ay dra"estScstty. It will alto provide adettleoat 1 1 feCrosttoAsi opportunities for arts resident* and the 1 1 someone cdeuAualty. I 1 I I NOTE: 1 1 Oevotopoent Witt be funded through prlwata sector 1 1 flsancieg. 1 I I ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[AT[ONS --------------- FUTURE COST ESTIMATES ---------------> ESTIMXTE --------- PRIAT(ONS --------- /See-ti --------- /9ti-97 --------- ilel-ee 19ee-09 /9d9-90 1990-91 ( ! x --------- 1000 ) --------- --------- --------- 949.0 $49.0 942.0 9al.0 O.O 0.0 O.a 0.0 PRIOR APPAO- TOTAL APPRO- PRIAll ON3 t------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- Ise% -as --------- /264-e7 --------- 19e7-8e --------- /see -es 19e9-90 19SO-SI ( S x --------- /000 ) --------- --------- 451.0 a31.0 i9e.0 --------- 4Se.O $43 0 --------- 942 0 --------- 0.0 --------- o.0 ------------------ 0.0 0.0 --------- 0 0 --------- 0.0 REVISION DATE 00/00/00 198 E u G G I L fl, i I n I t c I I N I l l li T ai I L i 1 1 1 0 I I I n M lam =0 PARKS AND PARK FACILITIES The Parks and Park Facilities functional category, one of five categories in the Culture and Recreation program area, is presented in this section. it includes capital improvements made to the City of Miami's park system. There are thirty-seven Parks and Park Facilities projects in the 1985-1991 Capital Improvement Program. These projects total $58,959,000 representing 11.4% of the 1985-1991 CIP. Table 11.11 summarizes the Parks and Park Facilities category by cost category and funding sources. Policies GOAL: Increase Recreational Opportunities - Improve and enhance the quality of inner City 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 -public and private agencies in the delivery of recreational services to the citizen. - Improve accessibility of park facilities through the provision of pedestrian walkways and bicycle trails. CULTURE AND RECREATION PARKS AND PARK FACILITIES 11.4 % 37 PROJECTS Funding S 58.959,000 522,717,000 , or 38.5% of the total funds required are available; $12,910,000 or 21.9% of the total funds are anticipated, and $23,331,000 or 39.6% is undetermined'. Funding availability is shown in the accompanying pie chart. 199 MARINAS AUDITORIUMS , STADIUM8'^T�y, 's�i� _4' ,'�v,s.i',.....A✓1_.+P, Ii.R_ - Develop a plan for renovation or resi ti ng of historical structures endangered by development. - Enhance the Miami riverfront and bayfront. - Increase the utility of existing open space owned by the City. (Source: The City of Miami's Preliminary Ac on rogram or r_an arcs and Recreation Program, iuvzi Existing Facilities There are 104 parks, totaling approximately 3000 acres of open space in the City of Miami park system. The park system, shown on Map 12, includes 43 mini -parks, 33 neighborhoods parks, 20 community parks, 6 picnic islands and 2 golf courses. Proposed Parks and Park Facilities Improvements Twenty-three of the parks projects in the 1985-1991 Capital Improvement Program are either ongoing or scheduled to begin during Fiscal Year 1985-1986. These twenty-four projects valued at $43,828,000 are displayed on Hap 13. The map also shows the twelve projects scheduled for later years of the Capital Improvement Program. These projects are estimated to cost $15,131,000. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 13. AVAILABILITY OF FUNDING PARKS AND PARK FACILITIES FUNDING SOURCE UNDETERMINED 3' $ 23,331,000 200 AVAILABLE 38.5% 7,000 FUNDS ANIKAFATED 2t9 f 12,910,000 GOAL: Increase Safety Standards - Eliminate overlapping and conflicting uses of facilities. Replace dangerous equipment. Eliminate visual barriers to reduce opportunities for crime. Employ vandal -resistant equipment and facilities. GOAL: Preserve and Enhance Open Space with Historic or Environmental impact. - Protect and preserve environmentally sensitive land and water areas. Table: 11-H 1935-1391 ;APITAL IflPRO'1_I4Eur 2AOGRAm OErAILEa CJ3r Ana i:U,'IJIPIG BY FUP1CriJUAL CATEGOa/ PROGRAM CULTURE AND AECREArION CATEGORY ?ARKS AND PARK FACLT --------------------------------------------------------------------------------------------- COST CATEGORY TOTAL COST PRIOR APPROP < - - - - - - - - - - - - - - - - - FUTURE COST ESTII4dre3--------------, ----------- ESTIMATE ---------------------------7--------------------------------------------------------------------------- APPROP 1985-86 1966-97 1997-88 1999-99 1989-90 1990-31 ( S X 1000 ) LAND ACQUISITION 8.499 8 3.949 a 51.0 4.500.0 0 0 0 0 0 0 DESIGN 6,977.1 1.133 1 1.329.0 2.987.0 723.0 398 0 0 0 0 0 795 0 CONSTRUCTION EOUIPMENT 37.557,7 5,376 1 7.923.0 12.962.0 S.462.0 1,949,0 100.0 4,285 0 AOMINISTRATION 2.602.0 276.0 600.0 1.330 0 220.0 156 0 100.0 0 0 OTHER 1.410.4 179 4 47.0 612.0 226 0 100 0 17 0 230 0 1,832.0 -------------------- 1'592.0 250.0 0.0 0.0 0 0 0.a 0 0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------ 59.959.0 12.517 0 ---------- 10.200.0 ---------- 21.591.0 - - - - - - - - 6.631 - - ---------- 0 2.503.0• ---------- 217 ---------- 0 S.300 0 I ----------------------------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP------------------ FUTURE FUNOING -------------------- No. ----FUNDING SOURCES ------------------FUNDING -----APPROP ------1985-96-----1986-67 1987-88 1988-89 1999-90 1990-91 ( S x 1000 ) AVAILABLE 032 LEE S TINA HILLS FUND 070 MILEY PROPERTY RENT 229 FPSL FRANCHISE REVENUE 261 LAND SALES 342 CONTR FROM CAPITAL IMP. FUN03 430 aAYFRNT PK 3ANOSNELL PKG REV 580 CONTRIB FR DEBT SERVICE FUND 511 CAP. IMP FUND INTEREST INCOME 672 MELREESE GOLF CRSE REY EARNG 703 COGG--3RO YR 704 C08G--4TH YR 706 C08G--iTH YR 709 C08G--IT" YR 730 US HUD OPEN SPACE LAND PRGAM 735 US INTERIOR UPARR FUND 740 U9 INTERIOR LAND ei WTA CON3V 738 US HUD UDAG 760 NAIL ENDOWMENT FOR THE ARTS 765 FLA LAND ACOUISITN TRUST FNO 770 FLA REC OEVEI ASSISTNCE PROD 77S VIRGINIA KEY LANDFILL SALE 015 SPECI PROG ACCTS, CONT. FNOS 816 CITY MATCHING FUNDS 035 PRIVATE/DEVELOPER CONTRIB 110 0 0.0 110.0 0.0 0 0 0.0 0 0 0 0 1.295.0 1.285 0 0.0 0 0 0.0 0 0 0 0 0 0 6.923.0 1.200 0 977.0 3.786.0 640.0 503 0 217 0 0 0 0.0 0.0 0.0 0 0 0 0 0.0 0 0 0 0 382.0 292.0 100.0 0 0 0 0 0 0 0 0 0 0 75 0 0 0 75.0 0.0 0 0 0 0 0 0 0 0 740 0 74C 0 0 0 0 0 0. a 0 0 0 0 O o I I 1 0 111.a 010 0.0 0 0 0.0 0 0 0 0 220 0 220 0 0.0 0.0 0 0 0.0 0.0 0 0 308 0 Sol 0 0 0 0 0 0 0 0 0 0 0 0 0 213 0 213 0 0.0 0 0 0.0 O 0 0 0 0 0 290 0 180 0 too 0 0 0 0. 0 0 0 0 o O D 45 O 45.a 0.3 0.0 0.0 0 0 O J 0 0 250.0 2SO.0 0.0 0.0 0.0 0.a 0 0 o O 1.420.0 1.420 0 0.0 0 0 0 0 0 0 0 0 0 0 1,531.0 1.07S 0 456.0 0 0 0 0 0 0 J a 0 0 6.013 0 0 0 6.013.0 0.0 O.0 0.0 0 0 0 0 50.0 0 0 SO 0 0.0 0.0 0 0 0 0 0 0 500.0 Sao .a 0.0 0 0 0 0 0.0 0 0 0 0 928 0 629.0 200 0 0.0 0.0 0.0 0 0 0 0 375 0 175.0 200.0 0.0 O O O O 0 0 O 0 25.0 25 0 0.0 0.0 0.0 0.0 0.0 0 0 456.0 0 0 456.0 0.0 0.0 0.0 0 0 0 0 915.0 130.0 0.0 765.a 0 0 0.0 0 0 0.0 * _. NJ 111.. 19aS-1191 CAP'_TAL i'r•1PROVEME-1T PROGRAM JETA[LEO COS, A110 FUNO[NG BY PUNCT[ONAL CATEGOR( PROGRAM . CULTURE AND RECREATION CATEGORY PARKS AND PARK FACLT CONT[TIUEO ------------------------------------------ FUND NO. SUMMARY Of FUNDING SOURCES -------------------------------------------------------------- TOTAL FUNDING PRIOR APPROP. APPROP. 1965-96 ---------- -------- 1986-87 -x FUTUR'e FUND CI 1997-BB---- ----- 1988-891989-90-----1990-91 -------------------- ----------------------------- ----------------------------------------------- ;-g t000 ) 951 070 932 MILDER FOUNDATION Isle PANICS I REC G.O. BONDS J. L. KINGNT FOUNDATION CONTRB SUB TOTALS 34 0 3.601.0 698.0 1 27.628.0 34.0 3.476.0 0.0 12.517.0 0.0 209.0 6SB.0 9.200.0 0 0 0 0 0.0 /.SS/ 0 0 0 0.0 640 0 o O 0 D 0 409.0 0 o 0 0 D 0 217 0 o 0 0 0 0 0 0 0 0 0 0 ANTICIPATED 041 979 ROUSE-MIAMI. INC. CONTRIBUTION PARK I REC. G.0 90NOS-ANTIC. 1.000.0 7.000 0 0.0 0.0 1.000.0 0.0 0.0 7.000.0 0.0 O.a 0 0.0 0 0 0 0 0 0 0 0 a SUB TOTALS 8.000.0 0.0 1.000.0 7.000 0 0.0 0 0 0 0 0 0 UNDETERMINED 999 UNDETERMINED 23.331 0 0.0 0.0 10.040.0 S.991 0 2.000 0 0 0 5.300 0 SUB TOTALS 27.331 0 0.0 0.0 10.040 O ---------- S.991.0 ---------- 2.000 0-------0 -0 5_300-0 --- ---------------------------------------------------------------� TOTAL FUNDS--------- --S8.959.0 -------------------- 12.511.0 10.200.0 ---------- 21.591 O 9.631.0 2.507 0 217 0 S.300 0 _J _ I - i _ _J _ .wnn7nw-,v AUDITORIUMS 202 1 I 1 I ! I 1 STADIUMS THIS PAGE WAS INTENTIONALLY LEFT BLANK MMINAS AUDITORIUMS STADIUMS !IR 203 -=� La ' g AP 12 l 31 66 67 �_—O== 2370 �— 7B 12 li 37 - 300 58 _C:Iilllili:i�ssiiii—o>i -mod sr=■■—M:.'.'-. - _ sg Pop 79— VI 74 � L, �I fiil 9 73 +!'i21 ,6 °• ;; 40� L'1M_!'.. 32 ��i1� � .� u "j1i1\�� , J7 t 7 101 1111f111111111tf[4�i 01 N113 Ia �©il�1ii=l�155•',00�: 4 ,D2 1v1Y ®r. C 4-3-= 35 1;� 36 i6 i,t ii'liittt111 .��sO9 s6 241: als==��>) Q.,�. 13 95,E I a 9167 89 29 93 } +, �� •y • 96 , a- DRIUMS STAG 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 S. 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 29. Douglas Park 30. East Bay Vista Mini Park 31. Eaton Park 32. Fern Isle (South Fork) Park 33. Fifty-fourth Street Mini Park 34. Flagami Park 35. Flagler Mini Park 36. Fart Dallas Park 37. Gibson (Theodore R.) Park 38. Glen Royal Park MARINAS 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 65. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. Grand Avenue Park Grapeland Heights Park Grove Mini Park Hadley (Charles) Park Henderson Park High (Robert King) Park Highland Circle Mini Park Kennedy (David T.) Park Kinloch Park Lecuona (Ernesto) Park Lee (Robert E.) Park Legion Park Legion Park Picnic Islands (2) Lemon City Park Lincoln Park Little River Commerce Park Lummus Park Maceo (Antonio) Mini Park (Domino) Marti (Jose) Riverfront Park Magnolia Park Martell (Elizabeth) Park Melrose Park Melreese Golf Course Miami Design Plaza (Woodson) Park Miami Riverwalk Miami Springs Golf Course (Not Mapped) Moore Park Morningside Park 75. 76. 77. 78. 79. 80. 91. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 100. 101. Morningside Picnic Islands (3) 102. Munroe (Kirk) Park 103. Myers (Kenneth M.) Park 104. North Bay Vista Mini Park Oakland Grove Mini Park Orange Bowl Playground Pace (Margaret) Park Pace Park Picnic Island (1) Paradise Point Park Peacock Park Pine Heights Mini Parks Pullman Mini Park Rainbow Village Park Range (Athalie) Park (Edison) Range (Athalie) No. 1 Range (Athalie) No. 2 Reeves (Henry E.S.) Park Riverside Park Second Avenue Mini Park Sewell (E.G.) Park Shenandoah Park Silver Bluff Park Simpson (Charles Torrey) Park South Bay Vista Park Southside Park Stearns Park Steele (Elizabeth) Park Town Mini Park Triangle Mini Park Virginia Key Park Virrick (Elizabeth) Park Virrick (Elizabeth) Boat Ramp A Boxing Gym Wainwright (Alice C.) Park Walker (Paul S.) Mini Park Watson Island & Japanese Garden Park West End Park West Buena Vista Mini Park Williams Park PARK FACILITIES 205 AUDITORIUMS STADIUMS POSED PARKS AND K FACUMS WMVEII+ENTS 5-1991 PARKS AND PARK FACILITIES pft*CTS THAT ARE ONGOING OR SCIED A.EO TO 8E NOTIATED MW4 FY M5-1986 1 PARK AND PARK FACILITIES PROJECTS SCHEDULED FOR FY 1906-1981 THROUGH FY 19W-#991 ' I,+ a ei: krl MARINAS AUDITORIUMS STADIUMS 206 I. a. on WM = t= no !r �m :Tn �!. as �::d � Z= Zr PROPOSED PARKS AND PARK FACILITIES IMPROVEMENT 19e5-1991 Parks and Park Facilities Parts and Park Facilities Improvements Iftat Are Ongol r n s 148 Are U8201 or c�Ted Noon 911"Nomp or 3cmempas go so 111191411:41P r ng r M 1. Fort Dallas Park Development 16. Bayfront Park Redevelopment /331035/ Aphltheatre (331231) 2. Jose Marti Riverfront Park Development - Phase 1 17. sayfront Park Redevelopment - (331220) Area B (331228) 3. Lows Park Area Beautification (3310341 Is. sayfront Part Redevelopment - Lfght Tower e. Jose Marti Rlverfront Park 1331230) Development - Phase It (3310401 19. sayfront Part Redevelopment - Area A S. Malnwrlyht Park Renovation (3312291 (331M11 20. Boyfront Part Redevelopment - ON G. Acquisltfon of the Miley Property (331227) (3310371 Projects That Are Not Mapped 7. Miami Riverwalk - Phase It (3310S2) - Staying Platform and Tracks (obite) S. Lumrs Park Redevelopment 133103105501 (3310421 - sayfront Park Redevelopment 9. lewn City Park Improvements Plan Sculptures 43310381 (3312321 10. Moore Part Redevelopment (3310391 It. Curtis park Improvements Parks and Park Facilities (331043) Wv;;nt, choduled for roue_T— 12. Blue lagoon Park Development (13,143) 21. Dinner Key Seawall 13. Virginie Key park Development Improvement (331044) (000051) 10. Kennedy Park Improvements 22. Miami Riverwalk - Phase It (331046) (0000521 IS. Melresse 6olfcourso Irrigation 23. African Square Park System Renovations (416047) (031053) Parks and Park Factlftfes eak 1 rovanc 3cneaufekl ror T9 - roug I990=I99�- 24. Flagaakl Park Recreation eutld/nq 103,0611 25. Brlckell Station Area - Southside Park (031062) 26. Jose Marti Riverfront Park Development Phase tit 1321225) 27. Roberto Clemente Park Rehabilitation (0310S6) 28. Tenth St. Park Development (000063) 29. Day Care Center Building Replacement (00006S) 30. Athatfe Range Park Rehabilitation (000070) 31. Wainwright Park Environmental Study Center (031072) Protects That Are Not Napped Citywide Accessibility Improvements (0310661 Parks lighting Systems (031079) Departmental Computerization (031226) 207 MARINAS AUDITORIUMS K STADIUMSXk .. r..,. i.f �' 7754: i11S-i^..: PROJECT NO 331037 PROJECT NAME AC7UTSITION OF THE MILEY PROPERTY ADDRESS 3 HAYSH OR S AVIAT. AVE NEIGHNORN000(3) 393 PROGRAM 002 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 025 FINANCE PROJECT MANAGER AL ARMADA FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR Of APPROPRIATIONS FY79 PROJECT SCHEDULE ' INITIAL REVTSEO CCMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCT!ON BENEFICIAL USE PROJECT COMPLETE 06186 COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT aOMINI3TRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 70 MILEY PROPERTY RENT 229 FPSL FRANCHISE REVENUE ------------------------- TOTAL FUNDING r 0 1 A FY96 ---------------------- PROJECT DESCRIPTION r si . I, ?T Iy This project involves the purchase Of trio M113y + Property 0y the City The property 14 lac3t3d a: :he ' site of Monty Trainers restaurant. t ' 1 ! 1 ' r r 1 ' t ' r r ------------------------------------------------------------ PRIOR APPRO— TOTAL COST APPAO- PR1AfI0N4 c--------- ------ FUTURE COST ESTIMATES --------------- ES TIMA TE PRIATIONS /995-86 1996-97 1997-99 1999-a9 1999-90 1990-31 ------------------ ------------------------------------ --------- --------- ( S X 1000 ) 11ti0 0 1109 0 S1.0 27 0 2S 0 1 0 1197 0 ills 0 52.0 PRIOR APPRO— TOTAL AP7RO- PRIATION3 FUNDING PRIATIONS 1999-36 --------- --------- --------- 113S 0 1135 0 S2 0 52.0 1107.0 1175 0 52.0 ------------------ ------------------ --------- a 0 0 0 a s a D D a <------------------ FUTURE FUNO13G-------------------, 1986-a) 1987-a8 1988-99 1999-90 1990-91 --------- ------------------------------------ ( 3 X 1000 ) ------------------ --------- ------------------ 0 0 0.0 0.0 0 0 0 0 REVISION DATE 00/00/00 208 I II�tlI��I�IIV W � �iVll�i� I�s CAPITAL IMPROVEMENT PROGRAM PROJECT OElCRIPTION FY66 PROJECT N0. 031053 PROJECT NAME : AFRICAN SQUARE PARK RENOVATIONS ADDRESS 1400 Nw 62 STR[[T NEIGNBORH000(s): 122 PROGRAM 00] CULTURE ANO RECREATION CATEGORY 0]1 PARKS AND PARK FACLT DEPARTMENT 049 PARKS i RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/e3 AWARD CONTRACT 00/84 BEGIN CONSTRUCTION 00/84 00/85 BENEFICIAL USE 00/84 00/89 PROJECT COMPLETE 00/64 00/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1985-96 --------- LAND ACOUISITION DESIGN $9.5 CONSTRUCTION 320.0 EQUIPMENT 90 0 AOfiINI3TRATION 20 5 OTHER ---------'---------------- TOTAL COST --------- 900.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRtATIONS FUNDING SOURCE! ------------------------- FUNDING --------- PRIAft ONS --------- 1965-86 --------- 607 FY87 FPiL FRANCHISE REVENUES SOO.0 ------------------------- TOTAL FUNDING --------- 500.0 --------- 0 0 --------- 0 0 MARINAS ------------------------------------------------------------ PROJECT DESCRIPTION: ! This project involves the complete renovation and ! redesign Of the African Square Park in the Model City ! archiss ! ! T perk project Includes demolition or existing ! amphithestre and shelters with replacement by more ! ussebls facilitjes such as racquetball court. and ! ! playground. ! ! ! ! ! ! ! ! -----------------------------------------------------------' t--------------- FUTURE COST ESTIMATES ---------------► 1996-87 1967-88 1999-89 1999-90 1990-91 ------------------ --------- ( S x 1000 ) ------------------ 69.5 320.0 90.0 20.3 --------------------------- 500.0 0.0 ------------------ 0.0 0 0 0 0 t------------------ FUTURE FUNDING ------------------- 1986-87 1991-99 1988-89 1999-90 1990-91 ------------------ --------------------------- ( f x 1000 ) 500.0 500.0 0 0 O O 0 0 0 0 REVISION DATE 09fll/85 AUDITORIUMS STADIUMS a'�i'�7 �i �i 11 ii .209 >;- t PROJECT NO. 031070 PAOJECT NAME ATHALIE RANGE PARK REHABILITATION A0011116 529 NW 62 STREET NE16NBORM000(S): Ile PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT OEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY6S FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/eS AWARD CONTRACT 00/65 AEOIN CONSTRUCTION 00/63 BENEFICIAL USE PROJECT COMPLETE 00/97 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTNER TOTAL COST FUNDING SOURCES ------------------------- 661 FY67 PP6L FRANCHISE REVENUES ------------------------ tOTAI iUNO1NG C I T Y O F M I A M I CAPITAL IMPROVEMENT, PROGRAM PROJECT DESCRIPTION FY66 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATTONS 1965-66 --------- --------- --------- 232.0 9e7.0 493.0 73.0 17SS.0 TOTAL FUNDING 17ss.o 17ss o ~IN" --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- I96S-96 --------- --------- 0.0 --------- 0 0 AS OF fo/17/es ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! formerly known as Edison Center. this park protect ! includes the replacement of the pool witn a 29-meter ! swimming pool complex. acquisition of additional ! ! playground equipment. game Court surfacing, sports ! field lighting. building expansion. planting and ! irrigation. and Overatl site Improvements ' t ! i ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> Ise6-e7 Isar -on Isee-69 1999-90 1990-91 --------- --------- ------------------ --------- ( 9 x 1000 ) 232.0 967.0 463 0 73.0 --------------------------------------------- 1755.0 0.0 0.0 0 0 0 0 ------------------ FUTURE FUNDING -------------------> 1sa6-e7 /997-86 I9a9-es 1999-90 1990-91 --------- --------- --------- ------------------ ( S X 1000 ) 1733.0 I7Ss.0 0.0 0.0 0 0 0 O REVISION DATE 09/11/05 21Q PRe) jlzcr a.=3%7I?T;071 rva; PROJECT 30 131229 PROJECT NAME SAYFRNT PARK aEOVLPMT - WKWAYS S LAMOSCPG - AREA 3 ADDRESS 100 BISCAYHE 13OULEVARO HEIC;H43ORH000(3) 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER JOHN GILCHRIST FIA3T YEAA IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS ' FY02 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 AWARD CONTRACT OS/85 9IEG!N CONSTRUCTION 05/95 BENEFICIAL USE 12/96 PROJECT COMPLETE 12/96 COST CATEGORIES LAND ACOU131TION DESIGN CON3TRUCTION EQUIPMENT ADMINISTRATION OTHER ---------------------- ! PROJECT OE3cRIPrran I ! Funds vhi'ch wilt be used for the Conitructlon at walkways. ptAattng And irrigati;an, ant-Atatad dIltA ' ! Improvements in t11e VICinity Of the 3mpnitneatr: ' This project involves those 118n/BnCS related to the ' ! redevelooment of aaytront Park 9pecifiCally lundad ' ! by FROAP 1 ! ! ! ! ! 1 ! ! ! 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIOH3 c--------------- FUTURE COST EsrrmArES---------------� ESTIMATE PRIATIONS 1995-36 1996-87 1987-88 1998-89 19a3-30 1990-91 --------- ------------------ --------------------------------------------- ( 9 x 1000 ) 54.0 246.0 54.0 246.0 ---- -------- --------- --------------------------- --------- --------- TOTAL COST 300 0 O O 300 0 0 0 Q a O a O a a PRIOR APPRO- TOTAL APP90- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATTONS --1985-86--1986_87--1987-89--1989=a9 1993-90-- 101990-41 ------------------------- ------------------ 3 - 1 706 CO8G--STM YR 100.0 100 0 770 FLA AEC REVEL ASSISTNCE PROG 200.0 200.0 --------- ------------------------- --- TOTAL FUNDING 300 0 0.0 300.0 0 0 0 0 0 0 0 0 REVISION DATE 02/24/96 211 MARINAS AUDITORIUMS STADIUMS illrl�l !"Yi4 vi4 t� f� I�lii'ii• i I�''�� iY c. �� r�,er�+ �.',n�.,a;�ia1,� ,3 - s .'. a3 7 i1!?13iIN Z.:1 r ? 4 a G T::i FY33 PROJECT NO. 331231 PROJECT ..44ME 9AIF40NT PARK IFOEVELOPMENT - A"PHITHEATRE ADDRESS t00 BISCAYNE BOULEVARD NEIGN80aH000(S) 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 028 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: J01414 GILCNRIST FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/02 AWARD CONTRACT 09/93 9ErIN CONSTRUCTION totes 8ENEFtCTAL USE TO/87 PROJECT COMPLETE 10187 3 ._ ;; ------------------------------------------------------------ ! PROJECT OE3CRIPTION ! Funds Witt be used for the construction of a 10.000 ! person capacity amohitleatra camptata vita a stage. permanent seating for 2.500. a weather protactive ' 1 cover. and audio-visual equipment: a subterranean ! building to support activities retatad to trio ' amphltneatr9; site inlaraVoments to rnCiudt earciivark. ' I' i t t and gradtng. Otte drainage. etaccricat tighting. i UtIIit109, 6@91gnato@ partleas of the park va►x,iay system. and irrigation. This project Involves CRO9e ' elements re 13Ced to the redevelopment a clay Fr ont Park ' specifically funded by UOAG 1 ' 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRCAT IONS <--------------- FUTURE COST c31`TMAres ---------------> COST CATEGORIES ESTIMATE PRIATtONS 1989-a6 1986-67 1967-38 198a-a9 1999-90 1990-91 --------- ------------------------- --------- --------- --------- --------- ( 9 x -------'-- loop j --------- --------- LAND ACOUISITION DESIGN 400.a 400 0 CONSTRUCTION S013 3 5013.0 EQUIPMENT Goo 0 600.0 ADMINISTRATION aTHER ' --------- --------- ------------------------- TOTAL COST --------- S013 0 --------- 0 0 --------- 6013 a --------- O a --------- a s --------- 0 0 0 0 a s PRIOR APPRO- TOTAL APPRO- ?RIAtION3 <------- -- - FuruaE FUHot.'JG -------------------> FUNDING SOURCES FUNDING PR[ArIGNS 1995-96 1986-371987-88 1999-99 1999-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( 3 x --------- 1000 --------- Ise us HUD UOAG 6013 D 6013 0 --------- --------- ------------------------- TOTAL FUNDING --------- 6013.0 --------- 0 0 --------- 6013.0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 02/24/86 212 11R1111111,17I II�"i�4�� ' MINAS 1 AiaV3aO+Osavn`v �__�__ AN Al ?.i7 ICI PROJECT OE3CRIP!IO:I FY96 PROJECT NO 331230 -------r---------------------------------------------------- PROJECT NAME 9AYFRONT PARK IEOEVELOPMEHT - LIGHT TOWER ! PROJECT DESCRIPTION ADDRESS 100 BISCAYNE BOULEVARD ! , NEIGHBORHOOO(3)' 263 Thts project involves the con3Cruction of tna lrgnt PROGRAM 003 CULTURE AND RECREATION tOver• COmplats uith taller Light 1n0•.+. relitad :7 :h4 CATEGORY 031 PARKS AND PARK fACLT 1 redevelopment or 8ayfront Park The J L knight %oun- ! detion 19 Contributing funds to the City exCtusivaty DEPARTMENT 090 OFFICE OF CAPITAL IMPROVEMENTS ! ! for this ora)ect elament of tna park , PROJECT MANAGER! JOHN GILCHRIST ! , FIRST YEAR IN CAPITAL PROGRAM FY79 ! , FIRST YEAR OF APPROPRIATIONS FY86 ! , PROJECT SCHEDULE INITIAL REVISED ! COMMENCE DESIGN 01/82 ! , AWARD CONTRACT 10/95 ! , 9EGIN CONSTRUCTION 11/95 BENEFICIAL USE 12/86 ! , PROJECT COMPLETE 12/36 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS C--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS 1995-86 ------------------ --------- 1906-97 1987-as 1993-39 1989-39 1930-91 ------------------ ( S x 1000 ) ------------------ LAND ACOUI3ITION OESI:.N CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 1658 0 16S8.0 ----------------- --------------------------- --------- --------- --------- --------- --------- TOTAL COST 1659 0 0.0 16S8.0 0 0 0 0 0 0 0 0 O C PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1983-96 Igoe-87 1987-88 1999-99 1989-90 1990-91 ------------------------- --------- --------- ------------------ ------------------ --------- --------- 8e1 ROUSE-MIAMI INC CONTRIBUTION 1000 0 1000.0 13 X 1000 ) 932 J L. KINGHT FOUNDATION CONTRB 650 0 659 0 TOTAL FUNDING 1650 0 0.0 1658.0 0 0 0 0 0 0 0 0 0 a REVISION DATE 12/06/95 MARINAS 71TITRII1,111 111 AUDITORIUMS ,,''ate _ .. _ . '�'.:-. ,'?+? M't•,:'3 213 STADIUMS" ,� ¢ .a,, 214 A?ITAL PROJECT OE3CalprtoN FY86 PROJECT NO 371?27 PROJECT NAME 9AYFRONT PARK aEOEVELDPMENT OE3IGN AND DEVELOPMENT AOORESS 100 BISCAYNE BLVD NEIGNBORH000(S). 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLf DEPARTMENT 099 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER' JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS : FY79 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 AWARD CONTRACT 10/95 BEGIN CONSTRUCTION 11/9s BENEFICIAL USE 12/96 PROJECT COMPLETE 12/96 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 229 FPSL FRANCHISE REVENUE 430 BAYFRNT PK aANOSHELL PKG REV 760 NATL ENOGWMENT FOR THE ARTS 775 VIRGINIA KEY LANDFILL SALE 978 1272 PARKS L REC G 0. BONDS a79 PARK S REC. G.0 BONDS -ANTIC TOTAL FUNDING ---------------------- PROJECT DESCRIPTION ! This project involves the redesign of aayfront Park ! bV ISJ:nU 30911chi working in conjunction with :ne CitY's design consultants Funding is to be used for design. ! the preparation of construction document), and tort- t struction administration Connected with the redevotoo- Tent or the entire park. and construction in trio nortn end. Anticipated funds would be for further design and construction in the south and ! NOTE. Nan -City sources of funding include "in -Kind" services provided by the U.S Army Corps of Engineers in the amount of amproximataly i7 mitt ion and or ivate ! COntributlong ant itlpated in the amount or 52 million ------------------------------------------------------------ c--------------- FUTURE COST ESTINArES---------------> 1986-a7 1997-08 1993-99 1939-30 1990-31 --------------------------------------------- ( S x 1000 ) 1120.0 5740 0 140 0 --------------------------- --------- --------- 7000 a 0 0 a 0 0 0 a J <------------------ FUTURE FUNOING-------------------i 1906-87 1987-88 1989-09 1989-30 1990-9t --------------------------------------------- ( 3 x 1000 ) REVISION DATE 02/24/9B --------- --------- ------------------ 0 0 0 0 0 0 0 0 STADIUMS . J_71_ :'1P is IE�'1;AT ?3 A'i Ja+ii 34gJ:CT ]°i%RI?TI3.11 FYSS PROJECT 40 331228 PROJECT YAME 3AYFT PK REOV4T - WALKWAYS i LNOSCPIHG - AREA A A00RE3S 100 SISCAYNE 9LVO NEIGH80RH000(S)263 PROGRAM 003 CULTURE ANO RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 099 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER' JONN GILCNRIST FIRST YEAR 1.4 CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEOULE INITIAL REVISEO COMMENCE OESIGN 01/92 AMARO CONTRACT OS/8S SEGIN CONSTRUCTION 05/95 8ENEFICIAL USE 12/86 PROJECT COMPLETE 12/96 COST CATEGORI-93 LAND AC3UISITI3H OE3IGH CONSTRUCTION EOUIPME4T ADMINISTRATION 0THe9 TOTAL COST FUNDING SOURCES ------------------------- 740 US INTERIOR LAND S LITR CONSV 016 CITY MATCHING FUNDS ------------------------- TOTAL FUNDING ------------------------------------------------------------ I PROJECT OESCRIPTION ' I ' LMCF funds will be used for the construction of ' I lesignatad walkways ;ito furniture. lfg :ing, planting and irrigation tnrougnout the north and of the park ! This project Involves those elements related to the ' redavelapment Of eayfront Park specifically funding by ! LMCF funds I ' 1 1 ' 1 ' I 1 I 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1989-96 1986-87 1997-88 --------- 1988-89 --------- 1989-90 1990-11 ------------------ --------- --------- --------- --------- ( S '1 1000 ) 146.0 146 0 748 D 748.0 is 0 18 0 -------- 9 1 2 O --------- 0 0 --------- 9 1 2 J --------- 0 0 --------- 0 0 --------- 0 0 --------- ---- 0 0 O PRIOR APPRO- ' TOTAL APPRO- PRIATION9 <------------------ FUTURE FUNDING -------------------1 FUNDING P9IATIONS 1905-96 1996-87 1997-88 --------- 1998-99 --------- 1989-90 1990-41 --------- --------- --------- -------- ( S t 1000 ) 456 0 496 0 446 0 4se 0 1 --------- --------- --------- --------- --------- --------- --------- 9120 --------- 00 9120 00 00 00 oil 00 REVISION GATE 02/24/86 245 MARINAS AUDITORIUMS STADIUMS 41i �y[ �I�r�s P, 67R1�id"*Tt N.,t �5"v'�k ,�__... _ � �a�;�=•�, ,.w;��M1�:� � ,�.c.... r�'�k .. ._-�.� �� 1�6��i,llllll�l r�l�o liul�l Al !pw m ;!no no 347J?CT J?icaIPTI3:1 FY9i PROJECT NO 331220 PROJECT .`TAME 3AYFt PK REOVMT - WALKWAYS y LNOSCPIfIG - AREA A AODRE-aS 100 SISCAYNE 9LVO NEIGHBOAM000(S) 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 029 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER' JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRtATtONS . FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT OS/95 SEGIN CONSTRUCTION OS/SS BENEFICIAL USE 12/86 PROJECT COMPLETE 12/98 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL CO3T FUNDING SOURCES ------------------------- 740 US INTERIOR LAND S WTR CONSV 816 CITY MATCHING FUNDS ------------------------- TOTAL FUNDING ---------------------- ! PROJECT OESCAIPTION r ! LWCF funds will be used far the conscrucc*on or ' ! 9esignatad walkways site furniture. ligating. planting ' ! and irrigation throughout the north and of the Park This project involves those elements related to the ' ! redevelopment of Bayfront Park specifically fundrnq by ' ! LWCF funds ! r ' r ' 1 r ' 1 ' ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APaRO- PRIATtONs t--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRtATIONS 1905-96 1996-37 19e7-es --------- 1988-39 --------- --------- 1989-90 1990-31 --------- --------- --------- --------- --------- ( S :f 1000 ) 146.0 146 0 748.0 749.0 is 0 18 0 --------- 9 1 2 0 --------- 0 0 --------- 9120 --------- 0 0 --------- 0 0 ---------------- O O 0 0 0 O PRIOR APPRO- TOTAL A?PRO- PRIATIONS (------------------ FUTURE FUNDING -------------------- FUNOtNG P4tATIONS 19es-86 1996-87 --------- 1997-89 --------- 1998-99 --------- 1999-90 1990-31 ------ --------- --------- --------- ( S A 1000 ) 456 0 456 0 459 0 1 456 0 --------- --------- ---- --------- 912 0 --------- 0 0 --------- 912 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 02/24/86 215 ` AUDITORItJIAS O S �3 MARINAS I M STAR I G17TI I i ' 11N! -IaOJI-1 1c3Ca(?7I371 PROJECT YO ]]1ti] ------------------------------------------------------------ PROJECT YAME BLUE LAGOON ?ARK DEVELOPMENT ! PROJECT OESCRIPTION' ! ADDRESS Sits NW 7 STREET ! ! Street beteen ! A ]-acre park site. tOCated On NW 7th w NEIGHBORH000(S� 494 NW 513t and 71W S7tn Av*nusa• has been acluired by the PROGRAM 003 CULTURE AND RECREATION t City for Btu* Lagoon Park Oavetopmant The site will CATEGORY 031 PARKS AND PARK FACLT ! be developed as a passive resource based recreatldn ! area vita boating faCilities, and provide aCCess Of the DEPARTMENT 049 PARKS G RECREATION ! Flagami area. i PROJECT MANAGER: DIANNE JOHNSON ! ! Park design will be done cy private Consultants ! FIRST YEAR IN CAPITAL PROGRAM FYBO FIRST YEAR OF APPROPRIATIONS FY80 ! ! ! PROJECT SCHEDULE INITIAL REVtSEO COMMENCE DESIGN 06/63 06/83 ! ! AWARD CONTRACT 12/03 02/86 ! ! BEGIN CONSTRUCTION 06/04 02/86 ! BENEFICIAL USE 06/83 10/86 ! ----_----- PROJECT COMPLETE ogles It/86 ----'-'--" "--'--'--'- "'------------------^---- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST cSTIMArES---------------> COST CATEGORIES ESTIMATE PRIATIONS _-1985-86 1986_a7 1997-99--1999-89 1969-40-_1190-11 ---------------------------------- --------- ( S X 1000 I LAND ACOUIStTION 1636 4 IS36 4 DESIGN 372 6 143 9 49 0 18t 0 CONSTRUCTION 1215 7 70 1 240 0 905 O EDUIPMENT ADMINISTRATION 60 3 a 3 12 0 45 0 OT4EA ----------------- --- ------------------------- --'--__-- TOTAL COST 3295 0 --------^ 11854 0 --------- 0.0 ^-------- --------- 300 a 1131 0 0 0 a 0 a s PRIOR APPRO- TOTAL APPRO- PRIAfIONs <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNOING PRIATIONS 1905-66 ----`-- 1986-97 1991-39 1999-89 1989-30 1990-91 ----1-_ ---------------------------------- --------- --------- 10 70 MILEY PROPERTY RENT 150.0 ISO 0 229 FPGL FRANCHISE REVENUE 4S0.0 4SO 0 140 US INTERIOR LAND a WTR CONSV 402 0 402 0 770 FLA AEC OEVEL ASSISTNCE PROG 200.0 200 0 77S VIRGINIA KEY LANDFILL SALE 173 0 175 0 $IS SPECL FROG ACCT3. CONT. FNOS 25 0 25 0 979 1172 PARKS 6 AEC G.O. BONDS 452 0' 452.0 e99 UNDETERMINED 1431 0 ]00 0 il]1 0 ----- --------- -aa ----- TOTAL FUNOING 3285.3 18S4 -- 0 --------- 0 0 --------^ -^------- 300 a 1131 a 0 0 O a "Wi REVISION OATS 02/24/66 1 216 MARINAS AUDITORIUMS STADIUMS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fre6 PROJECT NO 031062 PROJECT NAME BRICKELL STATION AREA-SOUTHSIOE PARK AOORE!! : SEE PROJECT DESCRIPTION NEIGNBORM000(S) 291. 292 PROGRAM 003 CULTURE ANo RECREAi10N CATEGORY 031 PARKS A14 PARK FACLT OEPAgTMENT 039 PLANNING PROJECT MANAGER JOYCE MEYERS FIRST YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE OESIGN 01147 AVARO CONTRACT 02/87 BEGIN CONSTRUCTION 09/97 BENEFICIAL USE PROJECT COMPLETE 06/99 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ---------•---------------- EST IMArE --------- PR[ATIONS --------- 1965-06 --------- LAND ACO11ISIT1nN OESIGN 60 0 CONSTRUCTION Soo 0 E QUIPMEN 12S 0 AOMINI9TRTATION tS.O OTHER -- TOT---AL--COS------------------ 1 --------- 700.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNOING SOURCES ------------------------- FUNDING --------- PRIATTONS --------- 1985-96 --------- $99 UNDETERMINED 700 O ------------------------- TOTAL FUNDING --------- 700.0 --------- 0.0 --------- 0 0 MARINAS ZA za AS OF 10/2813S ------------------------------------------------------------ PROJECT OESCRIPTIOH i ! This project involves upgrading the Soutnside Park co provide a range of active/passive activities for the Might -density urban population projeCced for the ! neighborhood around the Brickell transit station Park development will be expanded into the adjacent rapid transit right-of-way ! Suggested improvements include a vita Course. tennis ! ! and raquetball courts. night lighting. a day care ! Center. and a Plaza entrance adiaCent to the transit ! station The improvements. recommended ,n the Br+Ckell ! Station Area Oesign and Oevelopment Plan, are needed to ! onhanc■ amenes in th• n•/ghbornoad to attract new ! ! private housing development. ! ------------------------------------------------------------ t--------------- FUTURE COST ESTIMATES ---------------> t986-B7 19er-so 198e-89 1989-90 1990-41 --------- ------------------ --------- --------- ( S x 1000 ) 60 0 Soo 1) 125 0 1s b --------------------------- --------- --------- 700 0 0 0 0 0 0 0 0 0 c------------------ FUTURE FUNOING-------------------, 1996-97 1997-68 1989-89 1909-90 1440-41 --------- --------- --------- --------- --------- ( S X 1000 ) 700 a 700 0 0 0 0 0 0 0 0 0 REVISION OATS 09/17/9S AUDITORIUMS 1 F`r':7GC�,'^^I'll;,•T9'V'17f.!I Tfi'!R^+�TR+:nnuiii ';:i 1►.—,� 217 STADIUMS i In 0 PROJECT N0. 071066 PROJECT NAME CITYWIOE ACCESSIBILITY IMPROVEMENTS ADDRESS CITYWIDE NEIGH80"HOOD(s): 900 PROGRAM 003 CULTURE AND RECREATION CATEGORY 021 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 0 RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMERCE DESIGN 00/63 00/05 AWARD CONTRACT slat" CONSTRUCTION 00199 00/67 BENEFICIAL USE PROJECT COMPLETE 00/90 00/91 C I T Y O F M I A M I AS OF 10/ 1 7189 218 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves necessary renovations to Improve ! ! the physical accessibility of Ctty-owned and/or teased ! ! buildings in order to meet the Federal Revenue and ! ! American National Standards Institute requirements ror ! wheelchair and other dlsabititles ! ! The extent of this project has not been fully deter- ' ! mined. ! r ' t ! ! ! t ! ! ! -------------------------------------------- --------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1995-86 1966-87 --------- 1987-99 --------- 1968-69 --------- 1909-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- ( S x 1000 ) LAND ACQUISITION DESIGN 277.q 100.0 95.0 76 O CONSTRUCTION 1021.0 347.0 329 0 249.0 100 0 EQUIPMENT Sol 0 225.0 200 O 156.0 too 0 AOMINISTRATION 83.0 26.0 20.0 20.0 17 0 OTHER --------- --------- ------- ------------------------- TOTAL COST --------- 2060 0 --------- 0.0 --------- 0.0 --------- 700 0 --------- 640 0 S03 0 217 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUHOTNG -------------------� FUNDING SOURCES FUNDING PRIATIONS 1985-06 IS66-87 --------- 1907-86 --------- /Bee-89 --------- 1969-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- ( 9 x 1000 ) $07 FY67 FPSE FRANCHISE REVENUES 2060.0 700 0 640.0 503.0 --------- 217 0 --------- --------- ------------------------- TOTAL FUNDING --------- 2060 0 --------- 0.0 --------- 0.0 --------- 700 0 --------- 640'a 303.0 217 0 0 0 REVISION DATE 09/11/05 �I M. MARINAS AUIJIIUMIUMO -- S IAOIYM:i J'u�� 77 w C[ T Y O F M I A M[ AS OF 10/28/85 CAPtTAL IMPROVEMENT PROGRAM PROJECT OSCR[PttON FT86 a NOJECT Na. 331043 '----------------------------'----'-------"--------___---"-- /ROJECT NAME CURTIS PARK IMPROVEMENTS ! PROJECT OESCRIPTION AOORESS /9O1 NW 24 AVENUE ! ! This proieCt invotvss $,te and athtetvc ftetd tigneinq. NttONO0RN000(3). 694 t snprel ins improvements, ptaYground egUipment. game GROGRAM 00] CULTURE ANO RECREATION ! court 9urfac inq, pl antinq anp irrigat,on, and overact CATEGORY O]t PARKS A PARK FACLT ! sit• Improvements. O EPARTMENT 041 PARKS 1,0ICREAT1ON RROJECT "ANRGER' OtANNE JONNSOM ! ! atRST YEAR IN CAaTTAI PROGRAM FY76 ! P 1RST YEAR OF APP"OPP AttON9 FY76 ! PROJECT SCHEDULE thtTIAL REVISED ! , COMMENCE OEStGN QO/64 ! AMARO CONTRRCT tlom 4C00/95OENOEFTCtAS ' SE ! PROJECT COMPLETE 00/87 PRIOR APPRO- iOTAL COST APPRO- PRSAitON3 <-----------^^-- FUTURE COST ESTIMATES --------^-^---'� COST CATEGORIES ESTIMATE PRIJtf IONS _-1986-97-^1987-08 1986-09 1989-90 --------- ___ -1490-41 ------------------------- _________ --------- --1995-96 { S K 1000 ) LAND ACOfftStTTON 50.0 58.0 DESIGN 156 0 48.0 C ONSTRUCTtON t76.a 24O 0 248.tl 298 0 EQUIPMENT t2.0 /4 O AOMI"ISTNATION 38 a 12.0 OTHER --------------------- TOTAL COST 970 0 300.a 0.0 310 0 360 0 a 0 0 0 0 0 PptOp APPNO- TOTAL APPRO- PR (ATtONS <------------------ FUTURE FUNDING------^------------� FUNOtNG SOURCES FUNDING PNfATIONS 1983-96 1996-87 1997-98 198E-89 1989-90 - - _-__--------- --------- 1990-91 ----------------------- __------ -- --_-_--- ___-____- ( S a 1000 T t7E 1372 PARKS 6 REC G 0 80NO$ 300 0 300.0 •S9 UNBE'ERMINEO 670 0 310.0 360 0 _______- _--____-_ ------ ______Q_a TOTAL FUNDING 9I0.a 300.0 O_.O_ 3_10.0 360 0 0.0 0 0 REVISION DATE 09/11/95 219 MARINAS AUDITORIUMS 1 STADIUMS " �_q M-10 no 410 : -58 Z�," Z2,23 C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. 331043 ------------------------------------------------------------ ' PROJECT NAME CURTIS PARK IMPROVEMENTS ! PROJECT DESCRIPTION , ADORE! ! 1901 NM 24 AVENUE ';0 ! ! This project involvts site and athletic field tignting. ! NEIDNa0RN000(!) ! sharelins improvements. playground equipment. game PROGRAM 003 CULTURE AND RECREATION ! court surfacing, planting and irrigation. and overatt ! CATEGORY 031 PARKS AND PARK FACLT ! site improvements DEPARTMENT 049 PARKS i RECREATION ! ! PROJECT MANAGER DIANNE JOHNSON ! FIRST YEAR IN CAPITAL PROGRAM FY78 ! , FfAS1 YEAR OF APPROPRIATIONS FY79 ! ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! , COMMENCE DESIGN 00/84 ! ! AWARD CONTRACT ! BEGIN CONSTRUCTION 00/05 ! ' AENEFtCtAL USE ! PROJECT COMPLETE 00/07 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 19e5-86 --------- --1996-97 1907-80 1980-89 1989-90 - 1990-91 ------------------------- ---- --------- ( ! 10-- ) LAND 4T:011T9[TIOH SO 0 so 0 DESIGN Ise 0 46.0 CONSTRUCTION 776 0 240 0 248.0 298 0 EQUIPMENT AOMtNISTRATION 78 0 12.0 _ t2.0 t• 0 OTHER --------------------------- --------- ------------------------- --------- TOTAL COST 270 0 --------- 700 0 --------- 0 0 --------- 310 0 360 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING 90URCES FUNDING PRIATIONS 1905-86 --------- 1966-87 1987-98 Igoe-69 1989-90 1990-91 ------------------------- --------- --------- --------- 1-- 0) 878 1972 PARKS 6 REC G 0 BONDS 300 0 300.0 921 UNDETERMINED 670 a 310.0 360 0 -------------------------- - ------------------------ TOTAL FUNDING 970 0 --------- 300.0 -------- 0.0 --------- 310.0 360 0 0 0 0 0 0 0 REVISION DATE 09/11/8S 219 II r I��I �� If l III I AUDITORIUMS STADIUMS � II�MARINAS I I ±rl `�..MiI!h'I PROJECT NO 031055 PROJECT NAME OAT CARE CENTER BLOC REPLACEMENT AOORESS SEE PROJECT OESCRIPTION NEICN80RN000(3): 123. 112. 321 PROGRAM 003 CULTURE ANO RECREATION CATEGORY 031 PARKS ANO PARK FACLT DEPARTMENT 042 PARKS 6 RECREATION PROJECT MANAGER: OtANNE JONNSON FIRST YEAR IN CAPITAL PROGRAM FYOS FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISEO COMMENCE OESIGN 00/95 00/96 AVARO CONTRACT BEOIN CONSTRUCTION 00196 00187 BENEFICIAL USE PROJECT COMPLETE 00/97 00/89 Noma Bit !D Anne 11101111na eseneN WhOWNr .0..4ft awe air AMNON..& ......� 220 C I T Y O F M T A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTIOM Fye6 ---------------------- ! PROJECT OESCRIPTION AS OF 10/28/8S ! This project involves replacement of temporary struc- tures currently used to house day care centers in ' Moore. Eaton, and Shenandoah Parks ' ! Each center will require a building of approxtmatety ' ! 2.000 sq.ft complete with bathrooms, kitchen$. ' administrative offices, an activities room and a fenced ' In playground ' ! 1 ' 1 -----------------------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1995-96 1996-97 Isar -se IS99-es 1989-90 1990-91 ------------------------- --------- --------- --------- --------- ( S x --------- 1a00 ) --------- --------- --------- I.ANO ACOUIStTION OES[GO 91 0 30 0 61 0 CONSTRUCTION 456 0 152 0 304 0 EQUIPMENT 30 0 10 0 20 0 AOMtNI9TRAfION 23 O a 0 15 0 OTHER TOTAL COST 600 O 0 0 0.0 200 0 400 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING -------------------. FUNDING SOURCES FUNDING PRIArIONS 1995-86 1996-87 1987-88 1988-89 ------------------ 1989-90 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x --------- 1000 ) E99 UMOETERMINEO 600 0 200 0 400 0 ------------------------- TOTAL FUNOIMG ---------- 600 0 --------- a 0 --------- 0 0 --------- 20o a --------- 400 a --------- --------- O a a s --------- a 0 REVISION OATE 09/11/85 NEW now WNW .ii Ad 4 ........wrn%v 11 . _" j .,. irj°T,��t�ijif+9�ta"`r� FUNDING SOURCES ------------------------- $01 FYE7 FPEL FRANCHISE REVENUES --------------------- TOTAL FUNDING PROJECT N0. 07122E PROJECT NAME DEPARTMENTAL COMPUTERIZATION ADDRESS 2800E.8SN.0R./IOOONW20ST NEIGNIOAN000(S): 324. 639 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS i RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FTEE FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN T80 AWARD CONTRACT GROIN CONSTRUCTION AENEFTCIAL USE PROJECT COMPLETE TOTAL CO3T COST CATEGORIES ESTIMATE ------------------------- --------- LAND ACQUISITION OE3IGN CONSTRUCTION $1.0 EQUIPMENT ADMINISTRATION 0TNER I O M) [ MA S O'F 11 7 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of teasing for S years ! ! computer components for the Oirectar's Office. ' 1 Finance Section. Operations Division, ane Day ! ! Care Division- --- -------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1985-8E 1980-07 1907-80 1909-09 1989-90 1990-91 --------- --------------------------------------------- --------- ( 3 x 1000 ) --------- ------- TOTAL COST 51.0 0.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ S1.0 ---- s1.o MARINAS 0.0 APPRO- PRIATIONS 198S-8E ------------------ 0.0 0.0 31 O --------- --------------------------- --------- 31.0 0.0 0.0 0 0 0 0 <------------------ FUTURE FUNDING -------------------> 190E-87 1987-88 1909-69 1989-90 1990-91 ------------------ ------------------ ( S x 1000 ) 51.0 51.0 0 a 0 0 0 0 O 0 REVISION DATE 00/00/00 AUDITORIUMS 221, STADIUMS IN. G �N PROJECT NO 031031 PROJECT NAME DINNER KEY SEAWALL IMPROVEMENT ADDRESS DINNER KEY NEIGNBOilN000(S); 394 PROGRAM 003 CULTURE AND RECREATION CATEGORY 091 PARKS AND PARK FACLT Of PAR TMENT 026 FINANCE PROJECT MANAGER- AL ARMADA FIRST TEAR IN CAPITAL PROGRAM FY6S FIRST YEAR Of APPROPRIATIONS PROJECT SCNEOULE . INITIAL REVISED COMMENCE DESIGN Teo AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE c I r Y O F M t A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ---------------------- ! PROJECT DESCRIPTION AS OF 10/28/8S ! This pro{eCt InvolVaS repair of the seawall and upland ! paving at the leased area or dinner Key (Merrill ' Stevens Dry Dock. Co ) ! ! ! ! 1 � ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST A P 0- PRIArIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1965-66 1966-67 1987-88 1988-89 1999-90 1990-91 ------------------------- --------- --------- --------- --------- ( f x --------- 1000 ) --------- --------- --------- LAND ACOUISITTf1N DESIGN 20.0 20 0 CONSTRUCTION 770.0 730 0 EOUIPMENT ADMINISTRATION is 0 is 0 OTHER ------------------------- TOTAL COST --------- 765 0 --------- 0 0 --------- 0.0 --------- 765 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- AL APP O- PRIAT ONS t------------------ FUTURE FUNDING -------------------> FUNOING SOURCES FUNOING PRIArIONS 1995-06 1986-87 1987-a8 1908-89 1989-90 1990-91 ------------------------- --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- 92S PRIVATE/OEVELOPER CONTRt8 765 0 765 0 ------------------------- TOTAL FUNDING --------- 765 0 --------- 0 0 --------- 0 0 --------- 765 O --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 REVISION DATE 09/27/95 PROJECT N0. 031061 PROJECT NAME FLAGAMI PARK RECREATION BUILDING AOOA S$ 71II SM ] STREET NEIGNB0RN000(S) S91 COMPROGRAM 003 CULTURE ANO RECREATION GORT 071 PARKS AN0 PARK fACLT OEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER OZANNE JOHNSON PIRST ♦EAR IN CAPITAL PROGRAM : FT62 FIRST TEAR Of APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN 00/8A 00/86 AWARD CONTRACT BEGIN CONSTRUCTION 00/8S 00/07 BENEFICIAL USE PROJECT COMPLETE 00/65 00/08 COST CATEGORIES 1 A110 ACOU I S I T ION DESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- ass UNDETERMINED __T ---------------------- TOTAL FUNDING C[ T r O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fy66 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 40 O 200.0 10 0 AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! The recreation building at Flaganli Park requires rapt&- ' Cement to provide one indoor racitily for the Parks 6 ' Recreation Oepartment's Programs for the Handicapped ' ! Currently . programs are conducted in two inadequate ' facilities at Flagami and Kintoch Parks This propose ' new building would therefore allow for more efficient ! use and staffing• and provide improved services to tree ' users. ' ! ! ! ! 1 ! 1 ! ------------------------------------------------------------ APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------1 198E-86 1986-87 1967-60 1998-69 1969-90 1990-91 ------------------ --------- ------------------ --------- ( S x 1000 ) 40.0 200 0 10 0 --------- --------- --------- 290.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATtONS FUNOING PRIATIONS 1989-86 --------------------------- 250 0 --------- ------------------ 250 D 0 0 0.0 --------- ------------------ ------------------ 230 0 0 0 0 0 0 0 0 0 <------------------ FUTURE FUNDING -------------------� 1986-81 1987-88 1909-99 1909-90 1990-91 --------------------------------------------- ( i x 1000 ) 250 0 250 0 0 0 0.0 0 0 0 0 REVISION DATE 09/11/85 MARINAS AUDITORIUMS STADIUMS p i I a �, ; 1iP�P�'f�l� f��R�I��" �i �I �',.�'i.,t��hlt�rw.i.'; •....:,�.3xai �s�,ISli�i6!inr,�nnr�•,� �FJ6w��61p�� -^ 223 f Fes, 'h a �2h �p C I T 1 '0 F 0: A *4 I CAPITAL IMPROVEMENT PAJGRAM PROJcCT OEiCRIPTION FY66 PROJECT NO 331299 PROJECT NAME FLORIDA EAST COAST RAILROAD SETTLEMENT AOORE33 NEIGNSORNOQO(S): 900 PROGRAM 003 CULTURE ANO RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS i RECREATION PROJECT MANAGER: OIANNE JONNSON FIRST YEAR IN CAPITAL PROGRAM FYei FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE i .aaa.s 224 Ai 0- 72'?7 15 ------------------------------------------------------------ ! PROJECT OEsCRIPTION This project provides payment from the City of Miami co ' taw firms as a resutt or the aniinenc aomain proceeoings ' against the Ftorida East COalt 43i1W1y COmpa'ty ' 1 This payout amount is in accordance with the orovisions ' ! Set -fort" in the Consent Supptsmental Finat Judgement i awarding Coscs and attorneys fees ' ! ! i 1 --------------------------------- -------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATTONS c--------------- FUTURE COST ESTIMATES---------------i COST CATEGORIES ESTIMATE PRIATIONS /98S-a6 1986-87-- -- 1987-a81998-99--1989-30 1990-31 ---------------------------------- --------- --------- --------- ( S >t 1000 ) LAND ACQUISITION DE3IGN CONSTRUCTION iOUIPMENT AOMINI3TRATION OTHER 1832.0 1S82.0 230 0 --------- --------- --------- - - -- - --------------..____--___---------- TOTAL COST 1932.0 ..__---__- 13e2 0 •-___---_ 230 0 --------- 0.0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONs c - - - - - - - - - - - - - - - - - - FUTURE FUNDING - - - - - - ---- -- -------' •-3DURCE3 r----- FUNDING PRIArIONS 1986-a6 --------- 19a-o-a7 1997-38 --------- 1938-a9 1989-TO 1930-31 --------------- -------------- --------- ( S X 1000 ) 742 CONTR. FROM CAPITAL IMP FUNDS 392 0 282.0 100.0 ill 1972 PARKS a AEC G 0. BONDS 1450 0 1300 0 ISO 0 -------------------------- TOTAL FUNDING 1932 0 --------- 1582.0 --------- 250.0 0.0 0.0 0 0 0 0 0 0 REVISION DATE 00/00/00 1 .................... i 1 STAWYM* } " --aj - ..If �( C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTTON Free '_4 3' PROJECT NO. » 1033 ---- ----------C_-------------------------------------------- - PROJtCT NAME FORT OALLAS PARK DEVELOPMENT ! PaOJECr oESCRiPrton: ADORE!! I SE ATN ST ! ' 1TEIGNBORN000(Sj: 2t3 ! T%v 1/2-acre park site is located along the downtown ! Min Riverwalk immediately welt or the River Part PROGRAM 003 CULTURE ANO RECREATION ! Nbtat As an urban mint -park it will be Coordinated ! CATEGORY 031 PARKS AND PARK FACLT ! with the adjoining Section Or the Miami Riverwatk, and ! will. include the relocated Flagter (a k a- Butter) O6PARTMENT Os! PARKS t RECREATION ! Building Currently being restored ! PROJECT MANAGER- DIANNE JOHNSON ! ' FIRST YEAR IN CAPITAL PROGRAM . FY79 PIRST.YEAR OF APPROPRIATIONS FY78 ! ' PROJECT SCNEDULE ! INITIAL REVISED ! ' COMMENCE DESIGN 00/00 00/94 ! ' AWARD CONTRACT 00/// 00/65 ! ' BEGIN CONSTRUCTTON 00/94 00/95 ! ' BENEFICIAL USE 00/9e 00/96 ! ' PROJECT COMPLETE 00/04 00/69 ------------------------------------------------------------ PRIOR APPRO- TOTAL C09i APPRO- Pa[ATtOn4 c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1905-96 --------- 1906-97 1997-80 1989-69 1989-90 1990-91 --------- ------------------ --------- ------------------------- --------- --------- --------- ( S x 1000 ) lama ACOUTStTION DESIGN 6e 0 64 0 CONSTRUCTION 318.0 319 O EOUIPMENT AOM[NISTRATION 16.0 16.0 OTHER --------- --------- ------------------------- --------- TOTAL COST 398.0 ---------- 398 0 --------- 0.0 --------- --------- --------- 0 0 0.0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAr-IONS C------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1995-96 /996-a7 1287-88 19se-89 1989-90 1990-91 ------------------------------------ ------------------------- --------- --------- --------- --------- ( S x t000 ) 170 FLA RIC OEVEL ASSISTHCE PROG 229.0 229.0 635 PRIVATE/DEVELOPER CONTRIB 150.0 150.0 e79 i972 PARKS 6 AEC G.O. SOROS 20.0 20 0 --------- --------- --------- --------- TOTAL FUNOtNG 399 0 --------- 399.0 --------- 0.0 --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/t7/e5 225 MARINAS AUDITORIUMS STADIUMS z: r y O F 4 I A v I CA?I7,AL 11'I03OVEM°NT PROGRAM Pa01c.:r'• Oc3C..--tPT COY FY96 PROJECT NO 331220 PROJECT NAME JOSE 4AATI RIVERFRONT PARK OEVELOPMENI - PHASE I ADO AE33 SW 3TH 3T AND 34 4tH AVE NEIGNBORH000(S) 774 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 0.2 PARKS % RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYI$ FIRST YEAR OF APPROPRIATIONS FT79 PROJECT SCHEOULE : INITIAL REVISED COMMENCE DESIGN OS/90 AWARD CONTRACT 04/02 BEGIN CONSTRUCTION 08/32 BENEFICIAL USE 10193 00/94 PROJECT COMPLETE 11/93 10184 COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 703 COaG--3RD fR 704 COBG--4TH YR 730 US HUD OPEN SPACE LAND PRGRM 733 US INTERIOR UPARR FUND 079 1972 PARKS S AEC G.O. BONDS TOTAL FUNDING ---------------------- ! PROJECT DESCRIPTION fr saw VMM 3� 226 A3 0= 92'27/39 Land acquisition and condemnation proceaures for Jose Martl RiverfronC Park (a k a Latin Riverfranc Park) ! begin ►n 1972 AS a result 0f a Competition. sCtuat ! design of this 9.7 acre facility, as a recreation and ! cultural center particularly accassiata to the ' resident: of Little Havana. began June 1990 ! Amen It10 devetopetl in Phase I of the parK's Can- struction include a cafe building with restrooms. a ! Small Concession area and game tables for dominate and ' chess; s 650 tinear ?*at rivervatk complete with i ! seating and informal docking for 3malt Moats. multi- ! PUrposa courts. lighted handbalt courts, a 29-macer ! swimming 0001 complex with diving Maards. bathhouse and ! bleachers, a softball field• picnic arils ana 1 stay -ground planting• irrigatisn• sits rurni�ura, •alkvays ! parking• and tither related improvements ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATION3 C - - - - - - - - - - - - - - - FUTURE COST ESTIMAT_3 ---------------. ESTIMATE --------- PRIATIONS 1925-86 1986-87 1907-98 1999-89 1989-90 1990-31 --------- --------- --------- ( S x --------- t000 ) ------------------ --------- 1203 • 1203 • 210.5 210 S 1399.2 1369.2 16 9 t6 9 --------- 2908 O --------- 2909 0 --------- 0.0 --------- 0 0 --------- 0.0 -------- - --------- 0 0 0 0 --------- 0 0 PRIOR APPAO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------. FUNOI:IG PR[Ar:.'J:IS 19as-36 1986-a7 19a7-aa 19aa-all 1389-30 t390-31 --------- --------- --------- --------- ( 3 x --------- 1000 ) --------- --------- --------- 433 0 43S 0 193.0 193.0 2So 0 250 0 720.0 720 0 1210-0 1210 0 - - 2800.0 - - -- 2908 0 --------- 0.0 --------- 0.0 --------- 0.0 --------- --------- 0 0 0 0 --------- 0 0 REVISION DATE 00/00/00 M'"iuwl illna i v aK d i t.� a f 2fe y�%rx ;E r X�,, j .: ., ., ti E s, r�4X, 'k i .fit i'� 1. J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 031225 PROJlCi NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT— PHASE [I[ AOON $9 S1f eTN 9T i SW ATN AVE NEIGN80RH0o0(s) 774 PROGRAM 003 CULTURE AND RECREATION CATEGORY 09f PARKS AND PARK FACET OEPARTMENT 049 RARK9 i RECREATION PROJECT MANAGER' DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY76 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN totes 00/06 AWARD CONTRACT BEGIN CONSTRUCTION 00/87 8E111EFICTAL USE PROJECT COMPLETE 00100 COST CATEGORIES Latin ACOUfsITToN DESIGN CONSTRUCTION EQUIPMENT AOMINISTRAT10" OTHER TOTAL COST FUNDING SOURCES ------------------------- 629 UNDETERMINED ------------------------- TOTAL FUNOING a TOTAL COST ESTIMATE 144.0 720 0 ]6 0 900 0 TOTAL --FUNDING Sao 0 Sao 0 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1985-66 0 0 APPRO- PRIATIONS --1995-96 ------------------ 0.0 0.0 M "-% MR AS OF 10/29/05 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! Remaining elements in the overall park design for which ! ! no funding has been identified include (A) lighted ! ! tennis courts, additional parking (*So Cars). a -sports ! services/club house" building for administration, ! vending, restrdoms. a small boat ramp. recreation ! ! building, and overall site improvemnnts including extensive utility redesign ! ! ! Perimeter fencing for the park as well as fencing along ! ! as to preclude debris from falling into the park are also under Consideration and will require funding The ! t cost of these improvements is undetermined 1 i 1 ------------------------------------------------------------ ! - -- FUTURE COST ESTIMATES---------------i 1996-97 1987-88 1906-89 1999-90 1990-91 --------- --------------------------- --------- ( s x food ) tAA 0 720 0 76 0 --------- --------- --------- ------------------ 900 0 0 0 0 0 0 0 0 0 ------- FUTURE FUNOING-------------------i 1906-07--1967--- 881968--- 991999-90--1990-91 -- ( 9 x 1000 ) 900 0 --------- --------- --------- --------- --------- 900 0 0.0 0 0 0 0 0 0 REVISION DATE 00/00/00 227 FAMINA8 AUDITORIUMS WADIUM3 C I r/ O F M I A M I CAPITAL I:4PO;XIEME.11 PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 331040 PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT -PHASE II AOOAE3S SW 4TH 3t AND 4TH AVE NEIGNBORH000(S)' 774 PROGRAM 003 CULTURE ANO RECREATION CATEGORY 031 PARKS AND PARK FACLT OEPARTMENT 049 PARKS S RECREATION PROJECT MANAGER. OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY79 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/92 AWARD CONTRACT BEGIN CONSTRUCTION 02/04 BENEFICIAL USE 09/64 PROJECT COMPLETE 10/04 10/94 COST CATEGORIES UANO ACQUISITION OESIGN CONSTRUCTION cOUIPMEtit ADMINISTRATION OTHER TOTAL C3ST FUNOIyG SOURCES 740 US INTERIOR LAND S WTR CONSV 75S FLA LAND ACOUISITN TRUST FHO 979 1972 PARKS 1 AEC G O SONGS ------------------------- TOTAL FUNDING ai 01 0? 27.3i ------------------------------------------------------------ ! PROJECT DESCRIPTION. ! ! Phass II of Jose Marti Rlverfront Park O&V&t00ment ' ! oegan with the design of the remaining project ' ! slements. Based on available funding anc user Oemani ' Phase IT contruction consists of 2 lignted basket ' ' ball courts and a heating system for the pool, lighting ' for the softball field, in informal market area and ! ! entry plaza and decorative diving pool, and 30dittanat0 ' ! planting, irrigation, site furniture. •/atkways. parkilg ! and other related improvements ' r ' ------------------------------------------------ ----------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATTONS 1965-86 =- 1986-87 1987-89 --------- 1998-99 --------- 1989-30 --------- t990-31 --------- --------- --------- ------ --------- ( S x 1000 219.0 219 0 1130.3 1130 9 17 2 17 2 --------- 1367 0 --------- 1367 0 --------- 0.0 --------- 0 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APi>RO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATION3 1935-aa 1986-a7 13a7-83 --------- 1339-a3 --------- 1333-30 --------- 1390-31 --------- --------- --------- --------- --------- ( 5 x 1000 ) 673.0 073 0 500.0 300 0 194 0 194 0 --------- --------- --------- 1367 0 --------- 1367 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION GATE 00/00/00 'ri'' flip,. i i;�lli'i F. 1, I� MARINAS AUDITORIUMS j i Ilf' "'jl�'1♦''I R��''1'f'F'�p!I'1 i+r1<<��q�''��. �, �.ik.;-- �.�_n«y+�-m-r..'�nn4p _. ki � .«'"G['�^,'!�0�.';714R,+'� �In� 228 STADIUMS '- f" q� y �y� � �� l i�'• Ii Rid , ``1 I�. PROJECT NO 331046 PROJECT NAME KENNEDY PARK IMPROVEMENTS AOORE9S S. BAYS" OR 6 SW 22 AVE Nltc"60R"OOD(s)- 393 PROGRAM 003 CULTURE ANO RECREATION CAfE00RY 021 PARKS AN0 PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER* OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/02 11/03 AWARD CONTRACT 00/64 06/6s BEGIN CONSTRUCTION 00/64 09/65 BENEFICIAL USE 00/94 00/96 PROJECT COMPLETE 00/99 10/66 COST CATEGORIES LANO ACOUTSITTON DESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION OT"ER TOTAL COST FUNOtNG SOURCES ------------------------- 091 MILDER FOUNDATION ------------------------- TOTAL FUNDING C I T Y O f M[ A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 Z" M-% n AS OF 10/28/8S ------------------------------------------------------------ ! PROJECT DESCRIPTION' ! This project includes the stabililation of the Shore- ' tine by instaiting rip -rap and planting mangroves. and ' ! the improvement of pubtic access to the Bay by the ' addition of boardualirs atong the shoreline ! NOTE ' ! The project is being funded in an additionat amount of ' ! 5200.000 by the Biscayne Bay Restoration and Enhance- ' ment Program. administered by the Dade County Depart- ' meat of Environmental Resources Management Total City and County project funding is S234.000 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------a ESTIMATE PRIATIONS 1965-86 1906-87 1997-98 --------- 1988-89 --------- 1909-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) ]2 0 ]2 D 2 0 2.0 --------- 34.0 --------- 34 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 198s-66 1996-07 1967-88 --------- 1986-89 --------- 1989-90 --------- L990-91 --------- --------- --------- --------- --------- ( s x 1000 ) 34 0 ]4 0 --------- --------- --------- 34 0 --------- 74 0 --------- 0 0 --------- 0.0 --------- 0.0 --------- 0.0 0 0 0 0 REVISION DATE 09/11/95 229 MARINAS AUDITORIUMS STADWMS PROJECT N0. 391038 PROJECT NAME LEMON CITY PARK IMPROVEMENTS ADDRESS NE so St Q MIAMI COURT NEI0NeONNDOO(s1 112 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS i RECREATION PROJECT MANAGER. DIANNE JONNSON PtRIT YEAR IN CAPITAL PROGRAM FY84 PIRST TEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/94 00/84 AWARD CONTRACT BEGIN CONSTRUCTION 00/95 00/27 AENEFTCIAL USE PROJECT COMPLETE 00/83 00/98 C I T Y O F M I A M I AS OF 10/29/99 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION t I ! Thts project involves the purchase and Instaltatton of ! ! playground equipment, site furniture, renovations and ! equipment purchase related to the day care center ! located In the park. Funding for this phase was pro - video from Community Development funds ! The next phase of the project involves game court re- ! surfacing. planting and irrigation. and sports field ! lighting ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIORS 1985-86 1996-87 1987-88 1999-09 1989-90 1990-9t ------------------------- --------- --------- --------- --------- ( 5 x --------- 1000 --------- --------- --------- LAND ACQUISITION DESIGN 2t O 21.0 CONSTRUCTION 104.0 104.0 EQUIPMENT 45.0 4s 0 AOMtNtSTRATIOH 5 0 5 0 OTHER --------- --------- ------------------------- TOTAL.COST --------- 175.a --------- 4S 0 --------- O O --------- t30 0 --------- 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- • TOTAL APPRO- PRTATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIAItON3 1985-86 1986-87 1981-88 1988-89 1999-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x --------- 1000 --------- 709 CDeG--9TN YR 4S 0 45.0 - 1199 UNDETERMINED 130 0 170.0 ------------------------- TOTAL FUNDING --------- 115.0 --------- 45 O --------- 0.0 --------- 130 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 REVISION DATE 09/11/05 ij��*��I�I,�I�Illjl�li�lll �! 111A1f11BAa AUU/IUKIUMb y I x STAMUMs 9 11 ,i.'gn, ,,� �T•rr�� n„rl.l ij'"ii'I r qq yarTyal tLl h n :ssfi; __ ,Wt ;: A ,n rr,.,,�i'Is!"TITi{ Fi" rii S?i3li'� Owli-,Vit rSvpj "`a' Ld i_ J... PROJECT No. 331039 PROJECT NAME LEMON CITY PARK IMPROVEMENTS AOORESS HE 98 ST 6 MIAMI COURT NEta"GORNOOD(s) 112 PROGRAM 003 CULTURE AND RECREATION CATEGORY 021 PARKS AND PARK FACLT OEPARtMENt 049 PARKS A RECREATION PROJECT MANAGER DIANNE JONNSON FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR Of APPROPRIATIONS FY64 PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN 00/84 00/86 AWARD CONTRACT GEGtN CONSTRUCTION 00/95 00/87 AENEFtCIAL USE PROJECT COMPLETE 00/85 00/80 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/25/95 ------------------------------------------------------------ PROJECT DESCRIPTION. This project involves the purchase and installation of ! playground equipment. site furniture. renovations and ! equipment purchase related to the day care center ! located in the park. funding for this phase was pro - video from Community Development funds 1 � � ! The next phase of the project involves game court re- surfacing. planting and irrigation. and sports field lighting ! ! ! ! ! ! r ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATION9 <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 --------- 1992-89 --------- 1989-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x 1000 4.41110 ACOPtSITION DESIGN 21 0 21.0 CONSTRUCTION 1o4.0 104 0 EOUIPMENT 43.0 4S 0 ADMINISTRATION 5 0 5 O OWNER ------------------------- TOTAL.COST --------- 179 0 --------- 45 0 --------- 0 0 --------- 130 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- - TOTAL APPRO- PRiAiIONS t------ ------------ FUTURE FUNOING -------------------> FUNDING SOURCES FUNDING pal Aft ON3 1l8S-a5 1266-87 1987-88 19so-as 1999-90 1990-91 --------- ------------------------- --------- --------- --------- --------- ( $ x --------- 1000 --------- --------- 702 CO8G--9TN in 4S 0 49.0 699 UNOETERMINEO 130.0 130.0 --------- --------- ---••-------------------- TOTAL FUNDING --------- 17S.0 --------- 4S 0 --------- 0.0 --------- 130 0 --------- 0 0 --------- 0 O 0 0 0 0 REVISION DATE 09/11/85 l 11 ll!�F17 PFR711 0,0A."RVAS1��.rYFir"S::.-: 230 _J STADIUMSfi Ali i`I1�� hl�: PROJECT NO 331034 PROJECT NAME LUMMUS PARK AREA BEAUTIFICATION ADDRESS 404 NM ]RO ST itEIGMe0RM000(S)' 261 PROGRAM 003 CULTURE AND RECREATION CATEDORT 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS i RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR to CAPITAL PROGRAM FY62 FIRST YEAR OF APPROPRIATIONS FYE2 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 0o/84 00/94 AWARD CONTRACT 00103 BEGIN CONSTRUCTION 00/84 00/86 MINEFICIAL USE PROJECT COMPLETE o0/86 00/97 A £ ;yfw s it ` Y' a'." - '� g! '� „ r:r'*.n hj•. ern Ny {MIN C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ] A_J AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION ! This protect involves Improvements to the Lummus Park ' ! area to reinforce the neignoorh000 character and ' ! enhance its physical appearance while emphasizing the ' ! area-$ focal points that includes the Miami River. ! Lummus Park, and a linkage to Government Center ! ! Improvements will include generat park upgrading, ' Bulkhead repair along Miami River, and local street ' ! 1 ------------------------------------------------------------ improvements ' ! PRIOR APPRO- TOTAL COST APPRO- PRIArtONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1905-96 1986-97 1987-89 --------- 1999-99 --------- 1969-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( f x 1000 ) 1ANo ACOUISTTtnp DESIGN CONSTRUCTION 171 0 171 0 EOUtPMENT ' ADMINISTRATION 9 0 9 0 OTHER 1 --------- --------- --------- ------------------------- TOTAL COST --------- ISO 0 --------- 180.0 --------- 0 0 --------- 0 0 ---------• 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNOING PRIATIONS 1995-96 1996-97 1997-80 --------- 1988-89 --------- 1989-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x 1000 ) DOE COSG--6TN YR 190.0 180.0 --------- --------- --------- ------------------------ TOTAL FUNDING --------- ISO 0 ------- -- ISO 0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 231 MARINAS AUDITORIUMS'' ` ``=r 5 x a l STADIUMS��'��' ��nr . t C I t Y O F M I A M I AS OF 10/29195 CAPITAL IMPROVEMENT PROGRAM PROJECT OE SCRIPTtON f Y86 PROJECT no » 1042 PROJECT NAME LUMMUS -PARK REDEVELOPMENT " ----------------- AOONES! 404 RW 3RO STREET ! PROJECT DESCRIPTION. ---"" nEtOMBORN000(s). 2$4 • PROGRAM 00] CULTURE ANO RECREATION This pro)BCt #OVOtves the Ovfratt redevelopment of ' ` LUMMua Park. The Magner Mom" taad, CA TECQNT oTt BARKS AMO PARK fACtr tOCatfd an the ! OorthfaBt Carnar or the site. H currently undergoing ' 0 ARTMENt ' comp! ace rastoratton thrqugh Dan* Heritage Trust ! Ft. 0A! }ARKS PROJECT MANAGER OIANNE JOHNSON E AECREATlOM Oa.t.S 88traCks and park s ma+n recreation auitaing ! ufll also rf9uira restoration and rfndvaCltln. i Pi1:1 TEAR In CAPITA! PROGRAM FY7B / A m#stet plan inCtuding the dfVelq"an, of f tRlT YEAR 0f AP P ROPAtAT[ONS FYIB An entry pt eta, 1lghtinq, rite furnitare, ptancinq an a gtner PROJECT sCNEOULE amenitiea is being praparad oy the Department of parks ! and Recreation ' COMMENCE OEStGN INITIAL REVUSED ! ! i AWAAO CONTRACT 007BA ' BEGIN CONSTRUCTION 00/BA 00/06 ! ' B ENEFtCt AL USE 1 ' PROJECT COMPLETE 00/06 00107 ! , - -------------------------------------------------------- COST CATEGORIES TOTAL COST PRIOR APPAO- APPRO- Pat TtON9 c------ __------- -"-_"-"-""-`" ESTIMATE PRIATtONS 19as-86 FUfUAE COST ESrtMA rEs _ /986-87 --_--��-------9t "---"'---- ___--__-- /987-BB 1988-B9 1909-90 1990- --------- _________ •.AND ACOa[StTiON _________ _________ _________ ( S x /OQQ ) OEltGN CONSTRUCTION 90 a EOU1PMENT a00 0 9).0 400 0 AOMINIS T RAtio" DINER 20 0 20 0 TOTAL COST ---�----- -' 393 0 O PRIOR APPRO- FUNDING !OUNCES TOTAL FUNDING APPRO- PRIArtoN9 PRIAT TONS <--------_ -__-_ - --FUTURE FUNDING __________________- .. -'��--------------------- 1- 9BS -B6 19BB- 8719B7-8B 1990-89 1999-90 1990-91 702 COB.--]RO YR T].n T S x loan I ---'""`- 704 COBG--At. YN 73 0 022 UNDE R RMINEO Z0.0 20 0 ---------'--------_"------ S020 0 Soo.0 TOTAL FUNDING -------- ----- --- - --------- --------- $9]-O 93 .0 O. O Sn0.0 ______O_O T_T REVISION DATE 09/11/8S AUDITORIUMS STADIUMS 332 3 i i . _._! J C 177J M JM IAS 11100/f =''o ' CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 PNOJICT N0. 416047 ►ROJ6CT NAME MELREESE GOLF COURSE IRRIGATION SYSTEM AOORESS 1802 MM 37 AVENUE REIGMeORHOOD(s): S94 PROGRAM 000 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS i RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN 00164 00/9S AWARD CONTRACT SEGIN CONSTRUCTION 00/69 00/96 6E01EFICIAL USE PROJECT COMPLETE 00/26 00/67 --------------------------------------------------------- PROJECT DESCRIPTION ! This project involves the installation or a computer- t ized irrigation system (including pumps and miscella- ne80s sitswork) to service the /8-note. 128 acre Metrease Gott Courts The existing system covers only 60% of the course PRIOR APPRO- TOTAL COST APPRO- PRtAtIONS <--------------- FUTURE COST ESTIMATES ---------------> CO6T CATEGORIES ESTIMATE PRIATIONS 19es-98 1986-87 1997-99 1989-99 --------- 1909-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x --------- food ) LAND ACQUISITION DESIGN 69 0 36.0 33.0 CONSTRUCTION 160.0 180.0 EQUIPMENT 230.0 230.0 ADMINISTRATION 21.0 4.0 17.0 OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 300.0 --------- 220 0 --------- 0.0 --------- 280.0 --------- 0.0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING -------------------> FUNDING SOURCES FUNO!NG PRIATIONS 1985-86 1906-87 1987-89 1908-89 --------- 1989-90 --------- 1990-Sf --------- ------------------------- --------- --------- --------- --------- ( S x --------- 1000 ) 607 FYe7 FF&L FRANCHISE REVENUES 260.0 280.0 1f 472 MELREESE GOLF CRSE RET EARNG 220 O 220.0 ' --------- --------- ------------------------- TOTAL FUNDING --------- 300.0 --------- 220.0 --------- 0.0 --------- 280.0 --------- 0 0 --------- 0.0 0 0 0 0 REVISION DATE 40/40/40 233 ' 1 MARINAS AUDITORIUMS STADIUMS PROJECT NO. 331OS2 PROJECT NAME MIAMI RIVERMALK-PHASE It AOONEES SEE PROJECT DESCRIPTION NEtONOORN000(S). 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 091 PARKS AND PARK FACLT DEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER: PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM FTOS FIRST YEAR OF APPROPRIATIONS . FYes PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/eS 11/6S AWARD CONTRACT 00/85 02/89 82GIN CONSTRUCTION 00/es 04/e9 •ENEFICIAL USE 00/99 11/06 PROJECT COMPLETE 00/e5 11/e6 COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINt9TRATION OTNEN TOTAL COST FUNDING SOURCES ------------------------- $09 FYeS FPZL FRANCHISE REVENUES ------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/1?/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! A 70-ft. walkway under the BriCkell Bridge is proposed ! t0 link the recently completed Miami Riverwatk-Phses I ! to the DuPont Plata Hotel. This link. in conjunction ! with the Miami Center Riverwalk and planned Bayfront ! Park Beywalk. will provide Continuous public access to ! ! the waterfront extanding from the Bayside SpeCtatty ! Center to Ft. Dallas Park ! Design work will commence in November. 19OS Construc- tions wilt begin in Spring of 06 and be Coniptated by ! Fell of '86 ! ! ! t ! t ! ------------------------------ ----------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE Cost ESTIMATES ---------------> ESTIMATE PRIATIONS 19e5-86 Igoe-87 --------- 1987-88 --------- 1980-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- ( f x 1000 ) 6.0 9.0 41.0 41.0 1.0 1.0 --------- so 0 --------- $O 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 --------- o 0 ------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNOING -------------------> FUNOtRG PRIATIONS 19es-86 1996-67 1997-98 --------- Igoe -as --------- 1989-90 --------- t990-9t --------- --------- --------- --------- ( s x t000 ) so 0 90.0 --------- _ --------- SO 0 --------- $O 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/11/05 234 MARINAS A AUDITORIUMS •III'i4iin '?'r''j"r r �I "rto+ -'F;i R�I�( R?dTr'7Tfdl1"r:"rol. ��49i" `emu, M e�lI STAM Ici I iill��I..__„ C I T Y O F M I A M I AS OF 10/28/85 CAPITAL [MPROVEMENI PROGRAM PROJECT OE SCRIPTIOM FY86 PROJECT NO ]]1079 :::J:Ct :041ill NAME MOORE PARK REDEVELOPMENT ! PROJECT OE9CRtP1ION ' ADDRESS 763 NM 36 STREET ! ' NEIGMBORM000(S) $31 ! This project involves the Complete rehabfiitation of ' ! the /9-acre Moore Park Improvements include demo b - PROGRAM 003 CULTURE AMO RECREATION ! tion of all buildings except the tennis and day Cart ! CATEGORY 0031 PARKS AN0 PARK fACLT ! center, construction of a now recreation complex. ' ! renovation of the baltfletd, playground, and Crack. ' DEPARTMENT 049 PARKS 6 RECREATION ! resurfacing of the ballcourts• lighting, planting. and ' PROJECT MANAGER' DIANNE JOHNSON ! overall, site improvements ' ! FIRST YEAR IN CAPITAL PROGRAM FY84 ! FIRST YEAR OF APPROPRIATIONS FY84 ! PROJECT SCHEDULE ! IN REVISED ! ' COMMENCE DESIGN D8/9] 10/8] ! ' AWARD CONTRACT 12/83 04/94 ! ' BEGIN CONSTRUCTiON 12164 ! ' BENEFICIAL USE 09/84 09/84 PROJECT COMPLETE 09/84 12/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------- 009T CATEGORIES ESTIMATE PRIATIONS 198S-86 1986-87 1987-08 1908-89 1989-90 1990-91 ------------------------- --------- --------- --------- --------------------------------------------- ( 3 x 1000 ) L4NO ArQUTStTION DESIGN 302 0 190 0 112 0 CONSTRUCTION 1512 0 9S2 0 560 0 EQUIPMENT AOMINISTRATION 76 0 48 0 28 0 OTHER ------------------------- TOTAL COST --------- 1890 0 --------- 1190.0 --------- 0 0 --------- ------------------ --------- --------- 700 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRtATIONS t------------- - ---- FUTURE FUNOING-------------------i, FUNOING SOURCES FUNDING PRIATIOHS 19as-86 /986-07 /987-88 1989-69 1989-90 1990-91 --------- --------- ------------------------- --------- --------- --------- --------- ------------------ ( S x 1000 ) 900 CONTRIB FR DEBT SERVICE FUND 490.0 420 0 13S.US INTERIOR UPARR FUND 700 0 700.0 899 UNDETERMINED 700 0 700 0 --------- ------------------------- TOTAL FUNDING --------- 1990 0 --------- 1190 0 --------- 0.0 --------------------------- --------- 700 0 0 0 0 0 0 0 0 0 MARINAS REVISION DATE 09/11/95 235 AUDITORIUM8..�.,..,�.,,.�e�l BTADIUMS �� I �� 9 i �rll ,c � �>e � il: `; i ■ PROJECT na 07f079 PROJECT NAME PARKS LIGHTING SYSTEM ADDRESS CITYMIOE Nt[CNe0RN000(S): 900 PROGRAM 002 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS i RECREATION PROJECT MANAGER: OTANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FT93 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 00197 AENEFICIAL USE PROJECT COMPLETE 00/09 COST CATEGORIES LARO ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT AOMINTSTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 899 UROETERMINED TOTA--;;M DING - - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION AS OF 10/29/85 ! This project involves the purchase and instattation or ' ! a centralized lighting control and monitoring system ' ! for football, basebatt, and softeall fietds. and tennis ' ! courts. The proposed system will reduce the present ' i costly, labor-intensive method of controlling the lights by givingcontrol to one staff person at a ' ! Centralized location One staff person would compile ' reservations to use batlrietds artd courts and activate ' the lighting at the requested parks at designated ' ! times for the length or time needed ' t ' -----------------------------------------------------------' PRIOR APPRO- TOTAL.COST APPRO- PRIATIONS <--------------- FUTURE Cost ESTIMATES ---------------i ESTIMATE PRIATIONS 1985-86 1986-07 1997-98 1998-69 1999-90 1990-91 --------- --------- --------- --------- S x --------- 1000 ) --------- --------- --------- e.o e o 40.0 AO 0 2.0 P 2 0 - - - - - - - - - SO 0 - - - - - - - - - 0.0 --- ----- 0.0 - - - - - - - - - 0 0 - - - - - - - - - 50 0 - - - - - - - - - 0 0 --- - - - --- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIAT IONS c------------------ FUTURE FUNOING -------------- - - - - -> FUNDING PRIATIONS 198S-86 1986-87 1981-68 1906-99 1989-90 1990-91 --------- --------- --------- --------- S x ------------------ 1000 ) --------- --------- so 0 So 0 SO 0 0 0 -O O 0 0 SO 0 - -0 0 - 0 0 - a 0 REVISION GATE 09/11/SS 236 ' wpseeffePepSTADIUMS A{/ER I Vy11 <R ! - ? f J PAOJ) nESl 110� ? C I T y O F M I A M I AS OF 1O/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 PROJECT NO 331079 ------------------------------------------------------------ PROJECT NAME MOORE PARK REDEVELOPMENT ! PROJECT OESCRIPTtON ' ADORES! 765NM �6 STREET ! NEIGHBORN000(S) 631 ! This project involves the complete rehabilitation of ! the 19-acre Moore Park Improvements include demob - PROGRAM 003 CULTURE AND RECREATION ! tion of all ouild►ngs except the tennis and day care ! CATEGORY 071 PARK! ENO PARK FACLT ! center. Construction of a new recreation complex, i renovation of the ballfield• playground. and track. ' DEPARTMENT 049 PARKS i RECREATION . ! resurfacing of the oallcourts, lighting, planting, and ' PROJECT MANAGER DIANNE JOHNSON ! overall site Improvements. ' 1 ' FIAST YEAR IN CAPITAL PROGRAM FY04 ! ! FIRlT PEER OF APPROPRIATIONS FY84 '• ! ! PROJECT SCHEDULE ! ! INITIAL REVISEO ! i COMMENCE DESIGN OB/8] 10/9] AMARO CONTRACT 12/0� 04/84 ! i OEGIN CONSTRUCTION 12/84 BENEFICIAL USE 09/94 02/04 ! PROJECT COMPLETE 09/84 12/os ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1965-99 --------- --------- 1999-87 1907-69 1989-99 1989-90 1990-91 ------------------------------------ ------------------------- --------- --------- ( 2 X 1000 ) LAND Ar0UIStTION DESIGN 302.0 190 0 112 0 CONSTRUCTION 1512.0 9S2 0 S60.0 EDUIPMENT ADMINISTRATION 76 O 44.0 28 0 OTHER --------- ------------------------- TOTAL COST --------- 1890 0 --------- 1190.0 --------- 0 0 --------- --------------------------- 700 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PR[ATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRtATIONS 1985-86 1986-87 1987-88 1989-89 1989-90 1990-91 --------- --------- --------- --------- ------------------------- --------- --------- --------- --------- ( S X 1000 ) 900 CONTRIS FA DEBT SERVICE FUND 490.0 490 0 775 US INTERIOR UPARR FUND 700 0 700 0 999 UNDETERMINED 700 0 700 0 --------- --------- ------------------------- TOTAL FUNDING --------- 1890 0 --------- 1190 0 --------- 0.0 --------- --------- --------- 700 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/95 2355 e iirl��ll�� IVs�ll ICI )C I C_ CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTB6 PROJECT N0. 031OSS PROJECT NAME ROBERTO CLEMENTE PARK REHABILITATION ADDRESS 101 NM 34 STREET NEIQNOORN000(3): 241 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER: DIANNE JOHNSON FtR6T YEAR IN CAPITAL PROGRAM : FT03 FIRST TEAR OF APPROPRIATIONS PROJECT SCHEDULE INiTtAL REVISED COMMENCE DESIGN 00/69 AWARD CONTRACT BEGIN CONSTRUCTION 00/69 OeNEFtCJAL uSE PROJECT COMPLETE 00/26 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 607 FT67 FP&L FRANCHISE REVENUES ------------------------- TOtAI FUNDING Rll'i'l111 mlii III 1 I1 1,11°! . ifI'I'!I+�IIiPI'III�IRI'°liiil!iI � nif'111 a)AS P aib/1714 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves athletic field and sit6 li911tin9, ! ! retreatlon building expansion. game court surfacing. ! ! planting and irrigation. fencing. playground epuipmaet ! ! and overall site improvements. ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTtMATE PRIAT-IONS 1969-06 /sell-67 1967-06 --------- isee-as --------- 1969-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x l000 j 69.S 69.5 223'0 227.0 167.0 167.0 201 20 S --------- 900.0 --------- 0.0 --------- 0.0 --------- 900.0 --------- 0.0. --------- 0.0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATtON3 t------------------ FUTURE FUNDING -------------------> FUNOING PRIATIONS 19111S-06 1906-07 1907-60 --------- 1900-69 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x 1000 i 500.0 Sao 0 --------- --------- --------- S00 O --------- 0.0 --------- 0.0 --------- Soo 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/11/95 •AMINAA wvY. v..ww.� sAwYwty 237 !' III,", 11f11'en' r1"i1771 C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 331090 PROJECT NAME STAGING PLATFORM AND TRAILER (SNOWMOBILE) ADORES$ CITYWIDE NEION80RH000(9): 900 PROGRAM 003 CULTURE AND RECREATION CATEGORY 091 PARK! AND PARK FACLT OEPARTMENt 049 PARK$ L RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY79 FIR9t YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 05/83 AWARD CONTRACT 10/65 BlGIN CONSTRUCTION •ENEFICIAL USE PROJECT COMPLETE 12/95 AS OF 10/t7/85 ------------------------------------------------------------ ! PROJECT OElCR[PTLON: ! ! This project Involves the purchase of a portable ! staging platform and traitor (showmdbits) to replace ! those currently used by the Department of Parks and ! ! Recreation. The use of this type of portable staging ! ! plstfsrm would reduce the amount of manpower needed to transport and assemble the shOwmdbilas. ' ! ! ! ! ! ! t ! ! ! 1 ! ! } ! ---------------------------------------------------------- ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS--1995_86--1986_87 1997-88--1986_89--1999-90--1990-91 ------------------------------------------- ( f - 10-- ) 00 LAND ACQUISITION OEsIGN. CONSTRUCTION !OO[PNENT 21.0 21 0 ADMINISTRATION OTHER ----------------- 1 2.0 21.0 ----------- TOtAI COST 0 0 0.0 0.0 0.0 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIONS 198S-66 1986-87 1987-86 1988-89 1989-90 t990-91 ------------------------- --------- --------- --------- ----`-s-- 10-- ) 00 409 FT6S FPSL FRANCHISE REVENUE! 10.0 10.0 611 CAP. [MP. FUND INTEREST INCOME 11.0 11.0 ------------------------------------ ---------------- --- --------- -- TOTAL FUNDING 21.0 211,0 0.0 0.0 0 0 0 0 0 0 0 REVISION DATE 09/11/65 MARINAS 1 I AUDITORIUMS .1 l STADIUMS 238 PROJECT tIO. 331099 PROJECT NAME SWIMMING POOL RENOVATIONS A00AE33 CITWIDE HEIGH8ORH000(S): 900 PROGRAM 003 CULTURE AND RECREATION CATEGORY OV PARKS AND PARK FACLT 0EPARTMERT 049 PARKS 6 RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY61 FIRST vEAR OF APPROPRIATIONS FY81 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/81 AWARD CONTRACT 00/91 aEGIN CONSTRUCTION 00/91 BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EoUIPMENT AOMtNI3TaATiON OTHS11 TOTAL COST FUnOING 3OURCe3 ------------------------- 223 FP&L FRANCHISE REVENUE Sao CONTAt8 FA OEBT 3ERVICE FUND ------------------------ ?OTAL FUNDING C! r O F M i a M t As OF ,1?1??'1i CAPI:aL IMPRO'/cMEtit ROGRA:I T7JJc'C T. Jc iCAJT r IOt! F'ta6 ------------ L----------------------------------------------- ! PROJECT DESCRIPTION. ! Constructed many years ago, the City s community gwimmi9 pools are deteriorating rapidly to the point ' ! wners rbutins m3inten311cs cannot attav,ate tns prsb- ! l*ms. Necessary improvements to [he paotg Inc(Joe ' ! new lines, "aiding tanks, pumps, and fitters ! During Fiscat year 1981-82. the oaot at Gibson Park ' ! was renovated. The poots at Curtis and Morningsioe ! Park are under contract for renovation It is pro- ' ! paged that the pools at Edison and virrick Parks ! be improV4d next Additional pools ►a 4e renovatsd ' include ShTaando3n and %ist En? ' 1 ' ------------------------------------------------------------ PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS <--------------- FUTURE CO3T ESTIMATES ---------------1 ESTIMATE PRIATIONS 1905-86 ISSS-97 1987-83 --------- 1996-89 --------- 1999-90 --------- 1930-91 --------- --------- --------- --------- --------- ( S X 1000 ) 77 0 17.0 384 0 384.0 210 a 210.0 19 0 19.0 --------- 690 0 --------- 690.0 --------- 0.0 --------- 0 O --------- 0 0 --------- 0.0 --------- a 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIAT TONS <------------------ FUTURE FUNDING -------------------► FUNOItiG PRIATiOrIS 198S-i6 1985-37 1967-a8 --------- 1989-93 --------- 1333-30 --------- 1990-31 --------- --------- --------- --------- --------- ( S % 1000 ) 440 0 410 0 230 0 230 a -----'--- --------- --------- 690 0 --------- 690 0 --------- 0 0 --------- 0 0 --------- 0. a --------- a d 0 0 O a REVISION DATE 00/00/00 MARINAS AUDITORIUMS 239 STADIUMS III I IIIIlI dkl it Illlll 01,1lill1 i I III C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/28/9S 240 1 PROJ[CT NO. O]t06] ___ ------- _---- ______PROJECI NAME TENTN ST PARK DEVELOPMENT ! PROJECT OESCRIPTIo---------------------------------------- ' Able" ES9 SE IOTH ST 6 S. MIAMI AVE ! NEIONlORN000(S): 2912 ! This project involves tang acquisition and development ' ! of a new urban park in the vicinity of SE loth St and ' PROGRAM 003 CULTURE AND RECREATION ! s Miami Ave This park is needed to serve toe raoidly ' CATEGORY 031 PARKS AND PARK FACLT ! #"Creasing Of/ice worker densities in the Bricked area ' and to provide an attraction for future residential ' DEPARTMENT 038 P WRNING ! and office development in the transit station area ' PROJECT MANAGER' JOYCE MEYERS ! ' NOTE ' FIRST YEAR IN CAPITAL PROGRAM : FT94 ! ' FIRST YEAR OF APPROPRIATIONS ! Approximately S1 2 in land acquisition costs coutd be ' ! recaptured through Transfer of Development Rights sale, ' PROJECT SCHEDULE ! provided existing intensity restrictions remain ' INITIAL REVISED ! ' COMMENCE DESIGN 06197 ! ' AWARD CONTRACT 03/66 ! MIN CONSTRUCTION 03/99 ! ' 9ENEFICIAL USE ! ' PROJECT COMPLETE 03/09 ------------------------------------------------------ v APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIOMS lees -se /986-87 1987-88 1998-09 1989-90 1990-91 ------------------------- --------- --------- --------- --------- --------- --------- ------------------ ( s x 1000 # LANT1 ACQUISITION 4500 O 4500 0 OESIGN ISO O ISO 0 CONSTRUCTION 2000 0 2000 0 EQUIPMENT ADMINISTRATION ISO 0 too 0 SO 0 OTHER ------------------------- TOTAL COST --------- 6600 0 --------- 0.0 --------- a 0 --------- ------------------------------------ 4750 0 2d50 0 o a 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------- --- FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1901 1986-97 1967-88 1989-99 1999-90 1990-91 ------------------------- --------- --------- --------- --------- --------- ------------------ --------- ( s x 1 000 ) 692 UNDETERMINED 6900.0 4750 0 2050 0 ------------------------- TOTAL FUNDING --------- 6000 0 --------- 0 0 --------- 0.0 --------- --------- --------- --------- --------- 4750 0 2090 0 0 0 0 0 0 0 REVISION DATE 09/11/95 Jf A ... IMARINAS CAPITAL IMPROVEMENT PROGRAM • PROJECT DESCRIPTION FY96 PROJECT NO. 331044 PROJECT NAME VIRGINIA KEY PARK DEVELOPMENT AOORESS VIRGINIA KEY NEIGHBORHOOD($): 091 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM . FY79 FIRST YEAR OF APPROPRIATIONS FY03 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/79 AWARD CONTRACT 00/94 BEGIN CONSTRUCTION 00/94 BENEFICIAL USE 00/94 PROJECT COMPLETE 00196 00/94 I ) AS i0/ 1. 1 a S ------------------------------------------------------------ ! PROJECT DESCRIPTION' ! ! ! Virginia Key is a 1009-acre barrier island in Biscayne ! Bay off the RiCkenbacker Causeway. Qevatopment pro- ! posed for the Key will protect the fragilo environment ! White facilitating beach access and allowing b.eycling. ! ! canoeing, fishing. environmentat studies, wildlife ! observation. camping. and similar resource based acts- ! vtties ! ! Facilities to be constructed include boardwalks, rest- ! rooms, food concessions, picnic areas, camping faciti- ! ties. shatters, nature trails, an environmental study ! center. and parking areas A master plan has Dean ! developed by a private consultant. Synterra• Ltd t ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------+ COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-07 19s7-ss --------- Isms-09 --------- 1999-90 --------- 1990-91 --------- ►------------------------ --------- --------- --------- --------- ( S x 1000 ) LAND ACOUISITION DESIGN 1720.0 135.0 160.0 720 0 320 0 785 0 CONSTRUCTION 9600.0 315 0 800 0 1600 0 1600.0 4295 0 R.OUIPMENT ADMINISTRATION 430.0 40 0 s0 0 s0 0 230 0 OTHER --------- --------- ------------------------- TOTAL COST --------- 10150.0 --------- 430.0 --------- 0.0 --------- 1000 0 --------- 2000 0 --------- 2000 0 0 0 5300 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------� PUNOING SOURCES FUNDING PRIATIONS 1995-95 1996-97 1987-99 1999-89 --------- 1909-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( 9 x --------- 1000 ) 602 FT82 FPSL FRANCHISE REVENUES 250.0 250.0 770 FLA NEC OEVEL ASSISTHCE PROG 200.0 200.0 099 UNDETERMINED 10700 0 1000.0 2000 0 2000 0 5300 0 --------- ------------------------- TOTAL FUNDING --------- 107SO 0 --------- 450 0 --------- 0.0 --------- 1000 0 --------- 2000 0 --------- 2000 0 --------- O O $300 0 n REVISION DATE 00/00/00 20 MARINAS AUDITORIUMS .'' f•." i • r STADIUMS r�i' !'rill�lA C I t Y O F M I A M I CAPITAL PROJECTR OVEMENT GRAM OESCRtPTION p Y06 PROJECT N0. 001072 PROJECT NAME wAtNMRIGNT PARK ENVIRONMENTAL STUDY CENTER PROJECT 294S ORICKELL AVENUE Nf iGR00RN000(!7 394 CULTURE003 N RECREATION ON PROGRAM - pj1 PARKSAND PARKFaCLT CATEOORT DEPARTMENT 049 PARKS % RECREATION PROJECT MANAGER: DIANNE JOHNSON f1pll VtAp IN CAPITAL FIRST TEAR Of APPROPRt AYtPROGRAM FT79 ONS AS OF to/29/95 PROJECT OESCRIpttOM + This pfojeCt invOlvfS the C0nitrUCCiOt attl .... iat+On . ThI Of in the e.istrn9 -Acu Pe Protect s.Rtbitsra avt +On! and ate.9 the hammGCk trail9 iO the Pafx reserve 0ne or the wainwright Park was OUrC"214d CO p , ORIY ffmatnin2 nature% nammOCkl in SOwtn Ft* and Aiding the dsvflOPmfRt of ParK-s educational and Cul- i ' tiat, the natur tVral Ooten e idexn +b 4t! will contain t.Pal wf iLLeR and of iPhtC tnfOrMatn COntern+n9 the natural ntltery and ecoto9Y at tn• Hammock and l b.'stifs a! welt if the sttiCC! man Of this f nvirOnment The exhibits halo Oeesacn•r'p9pot co be ! lflt-gUi0it9. vandal-or00t. w p ROJECf SCHEDULE : IN IT IAt REVISED , 00104 00197 COMMERCE DESIGN • __ AWARD CONTRACT oore90010a "�' ---------- ------- OEGiN CONSTRUCTION -------------- --^--'----" OENEftCIAL USE 00107 00/99 PRO JECt COMPLE It APPRO- ___-_ FUTURE ---------- COST ESTIMnTES 1990-91 1989-90 TOTAL COST PRO APPRO- PRIATIONS j 9a3-B6 (-----'-"- Y9B6-8T 1907-a8 1980-a9 __ ___------ ^--"- ESTIMATE PR (ATtON4 ________- COTf CATEGORIES _________ ---^---'- 1 S % 1000 t ------------------------- 32 0 LAND ACOUtsIttON 32 0 ISO 0 OESIGN LSO 0 CONSTRUCT to" a --- JOUIPMENT a 0 "'-" ---'"_o_D a 0 AOMINtItNAfION _ _________ -a-o OTHER ______-- _ -__-_ -O-a -___-___ 0 O 200 0 ------------------------- zoo D TOtAI COST PRIOfl APP RO- ------------- ________ FUTURE FUND LNG t989-90 /990^97 TOTAL APPRO-' PRtArtONS j999-96 (---------- 1996_07 t9a7-60 19aa-a9--__--_-- _--___-_- --`-"-' F UNO[NG PR 1 A T tOR S _ ------ FUNDING SOURCES ______-__ --------- _____ ( 9 % IO00 I 200 a --- 200.0 ____.._O_O ____..___- ------ 0 O 0 O 0 0 ETq UNOETERMI--- ________0 ------a 200 0 200 a TOTAL pUROtNG MARINAS REVISION OATS 09/itta5 AUDITORIUMS t p f"401Wf••P 242 243 a 1 � I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 PROJECT NO. ]]1049 ------- ----------------------------------------------------- PROJECT NAME WAINWRIGHT PARK RENOVATION ! PROJECT DESCRIPTION ' ADDRESS 2845 8RtCKELL AVENUE ! ' REIGNBORH000(Sl: ]9] ! This project involves repair and reinforcement of Cho, ' seawatl at Wainwright Park Portions of the seawall ' PROGRAM 003 CULTURE AND RECREATION ! have cottapsed and the entire seawatt has been ludgeo ' CATEGORY 031 PARKS AND PARK FACLT ! to be structurally Unsound by the OtipartMent of Public ' ' Works Rip -rap at the base of the bulkhead wilt be ' DEPARTMENT 04S PARKS & RECREATION ! replaced. Tae rip -rap will serve to further reinforce ! PROJECT MANAGER DIANNE JOHNSON ! the saavalt and improve the adjacent marine habitat FIRST YEAR IN CAPITAL PROGRAM FY92 ! ' FIRST YEAR OF APPROPRIATIONS ! ' PROJECT SCHEDULE ! ! INITIAL REVISED ! ' COMMENCE DESIGN 0O/89 ! ' AWARD CONTRACT ! ! BEGIN CONSTRUCTION 00/89 ! ! BENEFICIAL USE ! ! PROJECT COMPLETE 00/06 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1905-96 1996-07 1987-88 1998-99 1999-90 1990-91 ---------------------------------- --------- --------- --------- --------------------------- --------- ( ! x 1000 j LAND ACQUISITION DESIGN 72.0 16.0 16 0 ' CONSTRUCTION 160.0 so 0 80.0 EQUIPMENT ADMINISTRATION 8 0 A 0 • 0 OiNER ---------------------------------- TOTAL COST 200 O --------- 100 O --------- 0.0 ------------------ --------- --------- --------- 100 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING - - ------------ -----> FUNDING SOURCES FUNDING PR[ATIONS 1905-08 19a6-87 1987-88 1988-as 1469-90 1990-91 --------- --------- ------------------------- --------- --------- --------- --------- ------------------ I S x i000 811 CAP IMP FUND INTEREST INCOME 100.0 too 0 999 UNOECERM[NEO 100.0 loo.o ------------------ --------- ---------------------------------- TOtAI fUNOING 200.0 --------- 100.0 --------- 0 0 ------------------ TOO 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/65 �� ii I q ��9�y l�i� l��i� I� ��f n9"Iqp h��!g��!�, 1� �j� �h1 jF � m s7p II♦J1}T1[iJiA� 243 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYg6 PROJECT NO. ]]1272 PROJECT NAME @AYFRONT PARK REDEVELOPMENT- PLAN SCULPTURES ADDRESS 100 BISCAYNE BLVD. NEIBNBORN000(S): 16� PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT : O!6 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOMN BILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FT66 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/61 AWARD CONTRACT 10/s• lEGtM CONSTRUCTION 10/99 lENEFICIAL USE 01/82 PROJECT COMPLETE 01/6s COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATIO" OTHER TOTAL COST FUNDING SOURCES ------------------------- 31 LEE I TINA HILLS FUND ------------------------- TOTAL FUNDING AS OF 03/21/06 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! 1 ! 1 This project Invoivas the Contruction and Installation ! 1 of seven play sculptures In Sayfront Park In accordance ! 1 with thi design plans prepared by Isanna Nopuchl. 1 1 The Los 6 Tins Mills Fund Is contributing funds ! I exclusively for this project element of the park's I 1 redevalopment. ! 1 ! 1 i 1 ! 1 1 1 ! 1 i 1 ! 1 ! 1 ! 1 ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COLT APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Is$$-66 tsss-87 Is87-66 1l66-69 1989-90 1S90-91 ------------------ --------- --------- --------- --------- ------------------ ( S x 1000 ) 110.0 110.0 --------- 110.0 --------- 0.0 --------- 110.0 --------- --------- --------- 0.0 0.0 0.0 --------- --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1Se9-es 1906-87 1987-69 1l86-69 --------------------------- 1989-90 1990-91 --------- --------- --------- --------- --------- ( 8 x 1000 ) 110.0 110.0 ------------------ --------- 110.0 --------- 0.0 --------- 110.0 --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 24� MARINAS AUDITORIUMS �� . � I A- rc ■ �� 1 � 2\ � � � \ < � � � � STADIUMS The Stadiums functional category, one of five in the Culture and Recreation program area, is presented in this section. It includes improvements to Miami's stadiums: The Orange Bowl Phases I and II, and Marine Stadium. There e e eight91 s valued at 3,296,000 inthe 1985-19Capital ImprovementThese projects represent 0.64% of the 1985-1991 CIP- Table 11.1 summarizes the tadiums functional category by cost category and funding sources. Existing Facilities The location of Miami's stadiums is shown on Map 14. Proposed Stadiums Improvements The eight Stadium projects proposed for the 1985-1991 Capital Improvement Program are shown cost $2,704,000if are ongoing orthe eestimated scheduled obegin during Fiscal Year 1985-1986. The remaining two projects are scheduled for the last five years of the Capital Improvement program and estimated to cost S592,000. MARINA AUDITORIUMS CULTURE AND RECREATION STADIUMS 8 PROJECTS S 3.296�000 Refer ro the Capital an individualDescription project Sheets, povided o basis, for detailed project data. These sheets follow map 15. 245 4■ .i 51 dam\ IL Funding Availability of funding sources required to implement Stadium projects is shown in the accompanying pie chart. $1,979,000 or 60.0% of the total funding required is available; $945,000 or 28.7% of the total funding is anticipated; and $372,000 or 11.3% is undetermined. AVAILABILITY OF FUNDING STADIUMS FUNDS ANTICIPATED 28.7% An FUNDING SOURCE UNDETERMINED 2a8 X S 312,000 FUNDS AVAILABLE60-0 111,979000 246 49 AumTORIUMS MMINAS AtTUIL'i The Stadiums functional category, one of five in the Culture and Recreation program area, is presented in this section. it includes improvements to Miami's stadiums: The Orange Bowl Phases I and II, and Marine Stadium. There are eight Stadiums projects valued at $3,296,000 in the 1985-1991 Capital Improvement. These projects represent 0.64% of the 1985-1991 CIP. Table 11.I summarizes the Stadiums functional category by cost category and funding sources. Existing Facilities The location of Miami's stadiums is shown on Map 14. Proposed Stadiums Improvements The eight Stadium projects proposed for the 1985-1991 Capital Improvement Program are shown on Map IS. Six of the projects, estimated to cost $2,704,000 are ongoing or scheduled to begin during Fiscal Year 1985-1986. The remaining two projects are scheduled for the last five years of the Capital Improvement program and estimated to cost $592,000. CULTURE AND RECREATION STADIUMS 8 PROJECTS S 3.296�000 Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow map 15. 245 MARINAS r=. tiff.#..1: Y.farW .,,etr.krcdri9,a?� .� ?1r�tl�iii�'4Rlrl 'II4'`� '`I II��I�"9kil�a i� l Funding Availability of funding sources required to Implement Stadium projects is shown in the accompanying pie chart. $1,979,000 or 60.0% of the total funding required is available; $945,000 or 28.7% of the total funding is anticipated; and $372,000 or 11.3% is undetermined. AVAILABILITY OF FUNDING STADIUMS FUNDS ANTICIPATED 28.7% A 945,0^^ FUNDING SOURCE UNDETERMINED 2a8 % S 312,000 FUNDS AVAILABLE60.0 X `1,97A000 246 J t 1i�i011,111-11,ri��, MARINAS AUDITORIUMS ��,�� '°`'��r'�r�ts�,:R'i I. THIS PAGE WAS INTENTIONALLY LEFT BLANK 249 AUDff0ftlU%4S ., ! | | @ ■ I III ��II�� I,i' i I II � V k� ` IL ��■�I��I it �_li .�_)1 ....._ll ..11 =�..I) . _11 ..�Ij �i) =�il+j �Ii -iil) �►1 ''�.�1 ��_1 �s'�� sa''j_1 Stadiums Improvements That Are ungoing or scneauiea io ue initiated During -1986 1. Major Maintenance Miami Stadium (403003) 2. Miami Stadium Press Box and Roof Repairs (403004) 3. Orange Bowl Seating Replacement Phase I (40403 7) S. Orange Bowl Field Lighting Improvements (404038) Projects That Are Not Mapped Velodrome (33222 7) PROPOSED STADIUMS PROJECTS 1985-1991 Stadiums Projects Scheduled or - roug 5. Marine Stadium Improvements (032080) 6. Marine Stadium Perimeter Security Fence (032081) 7. Orange Bowl Seating Replacement Phase II (332001) AUDITORIUMS STADIUM 251 C I T Y O F M I A M I AS OF 10/ 19/95 252 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 PROJECT MO: P RO JECI NAME MAJOR MAINTENANCE - MIAMI STADIUM -------------------------------------------------.---------- 2301 NW 10 AVE AODREl0RR000(S}: ! ! Thts project tnvatves Improvements and repairs to too NEtGH86313 f Staeium. ! PROGRAM 002 CULTURE AND RECREATION ! f CATEGORY 032 STAO[UMS f ! DEPARTMENT 097 STADIUMS , PROJECT MANAGER: WALTER GOLOT ! S v FIRST .TEAR IN CAPITAL PROGRAM FY79 ! FIRST YEAR OF APPROPR1A Tt01a FYBO } PROJECT SCHEDULE ! INITIAL COMMENCE DESIGN REVISED 1 ! ! AWARD CONTRACT OA18o ! BEGIN CONSTRUCTION OS/86 ! 1 OENEFICIAL USE PROJECT COMPLETE 16re6 PRtOR APPRO- TOTAL cost APP0 a- PRIA TION3 t--------------- FUTURE COST ESTIMATES------^--------� Igoe-o9 1989-90 COST CATEGORIES ESTIMATE PRtATIONS /9o9-s6 _________ Igoe-87 _________ _^1907_88 _______ --------- ____ ( g % 1000 } LAND ACOUISITION DESIGN CONSTRUCTION 176 0 176.0 EO UtPMENT AOMINISt RATION 21.0 21.0 OTHER "----'--- 19i3O ^---191.0 197.0 "-------- 0.0 "--^---- 0.0 0.0 0 0 0 0 Q O TOTAL- COST--------------- TOTAL COST PRIOR APPRO- FUTURE FUND CNG---- -------------'-" TOTAL FUNDING APPRO- PRIATIONS PRIAT[OM8 1285-86 t------------------ 1986-07 1987-68 198o-89 1989-90 FUNDING SOURCES _________ _________ _________ ____ _^t490_41 ____..._.___________________ _________ _________ ( S % 1000 ) 001 FY81 FP&L FRANCHISE REVENUE! 197.0 19i.0 --------- _____________ __.__ 197 0 0.0 0.0 0 0 0 0 0 O D D TOTAL FUNDING 197.0 REVISION DATE e0/40/40 PROJECT NO. 0]208 PROJECT NAME MARINE0 STADIUM IMPROVEMENTS ADDRESS ]801 RICKEN8. CAUSEWAY NEIGN80RM000(3): 691 PROGRAM 003 CULTURE AND RECREATION CATEGORY 03 2 STADIUMS DEPARTMENT 09] STADIUMS PROJECT MANAGER: WALTER Goil FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISE COMMENCE DESIGN 12/64 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE R d 1 R l �' � Y+r 43., {^ '�el..#.�' `� � .',i+ �-�. ) 1. . �! ♦ � ra _ '` p,� 'ynL f e �. �y r�. a �,�"W'�y ry anti ➢� s — � 1,; a r*f`�.', ..1 +1rrr' ii`b w.r--�.:.L.a �a:i �Yi i1GfWW a �.-� IYL Yfl�iif'iRiWIF�iS&llliii JS Of 1 19/ t ' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT OESCRIPTION Permanent concrete stag* or platform extension to the ! front (baystde) or the stadium Size SS x 326 feet Project cost estimate S2S0,000 ! The addition of a pre-engineered modular roof that will ! ! tie into the current grandstand root and extend out and ! ! aver the new permanent concrete stage or platform ! ! Project Cost estimate 3220,000 ! 1 ! Improvements will make the Marine Stadium an Important ! concert tacit tty. e ! � The abOV9 total S470,000 requested will replace the ! 1 $150.000 previously requested for barge ! replacement ! ! ------------------------------------------------------------ ! �viw< wrrnV- rNIA>AUAD 9 - - - - - - - - - - - - - - - ►UIUNt GU31 t71IMAItY- - - - - - - - - - - - - - - > COST CATEGORIES ------------------------- ElTIMATE PRIATIONS 1385-86 1986-87 1987-88 1988-89 1989-90 1990-91 --------- --------- --------- --------- ( 3 x --------- 1000 ) --------- --------- --------- LANO ACQUISITION DESIGN 2S.0 25.0 CONSTRUCTION 43S.0 435.0 EQUIPMENT AOMINIlTRATION 10.0 10 O OTHER -----=------------------- TOTAL COST --------- 470.0 --------- 0.0 --------- 0.0 --------- 470.0 --------- D O --------- D O --------- O O --------- 0 0 PRIOR APPRO- TOTAL APPRO- Par Aft DHS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1983-86 1986-67 1987-88 1998-09 1989-90 1990-91 --------- --------- --------- --------- ( 3 x --------- 1000 ) --------- --------- --------- 607 FY87 FP&L FRANCHISE REVENUES 470.0 470.0 ------------------------- TOTAL FUNDING ---------- 470.0 --------- 0.0 --------- 0.0 --------- 470 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0.0 REVISION DATE 09/10/95 253 I Vi� l�E ��llfl� IIIi PROJECT NO 002081 PROJECT NAME MARINE STADIUM PERIMETER SECURITY FENCE ADORES! ]6O1 RICKENBACKER CAUSMAY NEIaeeDRN000�s� es1 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS OEPARTNENT 092 STADIUMS PROJECT MANAGER HALTER GOIBy FIRST TEAR IN CAPITAL PROGRAM FYeS r xV. FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 12/09 AWARD CONTRACT z " 8EGIN CONSTRUCTION f _ BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRtAtIONS 1995-e6 ------------- - ---- -- Iann ACOUIRITIOR DESIGN CONSTRUCTION ` EQUIPMENT lag O 10$ 0 ADMINISTRATION t> 0 17 0 ER r OT`N---------------------- --------- ------------------------------------ --------- --------- --------- J TOTAL COST 122 0 0 0 0.0 122 0 0 0 0 0 0 0 0 0 > x. F ' r ,+!• FUNDING SOURCES ------------------------- e99 UNDETERMINED ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPrTOM FY86 ! PROJECT r OCSCRIPrON AS OF 10/29/85 This project involves replacement of the perimeter ' ! fence and gates at Marine Stadium with 9 guage, S/8- ' ! mesh. 8 ft high vinyl-ctad faoric similar to the ! perimeter fence erected around the Orange Bowl Fence ! length 1s approximately 3100 ft ' ! ! � r ! t ! ! ----------------------------------------------------------- --------------- FUTURE COST E9TIMArES---------------> 1986-97 1987-88 1909-89 1989-90 1990-91 --------- ------------------ --------- --------- I s x 1000 I PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING --------------------> PRIATIONS 1999-89 1989-90 1990-91 -------- --------- --------- --FUNDING --------- --1985-96 ---- --1986-8/--1997-88 I S x l000 122.0 122 0 --------- --------- 122 0 --------- 0 0 --------- 0 0 ------------------ ------------------ 122 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 2U .v .;`>-"•7aFi3'1`� Ir•.'7i. .�41�Gr�?C;s.lflw�l�i(';R ii ii'imw'vww.,{rr7e, rw, ,I:I "IO IMI.. II CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 403004 PROJECT NAME MTAMI STADIUM PRESS 80x AND ROOF REPAIRS ADDRESS 2�01 NV 10 AVE NEIGNBORH000(S) 631 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER: HALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS FT94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/94 06/85 AWARD CONTRACT 10/64 10/85 BEGIN CONSTRUCTION 10/84 10/85 BENEFICIAL USE PROJECT COMPLETE 02/05 02/86 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 607 FY87 FPSL FRANCHISE REVENUES 695 CONTRIB FA 08 EHTRPRISE FUND 620 CONTRIB-MIA STAG FUND EOUITY I------------------------ TOTAL FUNDING �! I 1S a ------------------------------------------------------------ PROJECT DESCRIPTION ! ! ! ! This project involves refurbishing the Miami Stadium ! Press Box by replacing the floor, some interior walls ! ! and the windows racing the playing field ! ! On October 24. 1984. the City Commission directed the ! City Manager to include in the press box renovation ! project an amount necessary to replace the dangerous ! existing root. ! i ! Both projects are to be combined and an architect ! selected for both projects ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------- ---------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 4--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 198s-66 1986-87 1987-08 --------- 198E-09 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( s x 1000 j SO 0 15.0 35.0 670 0 245 0 425 0 55.0 40 0 15.0 --------- 775.0 --------- 900.0 --------- 0 0 --------- 475.0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1905-86 1986-07 1987-08 198E-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x --------- 1000 ) 475.0 47S.0 53.0 57.0 247.0 247 0 --------- --------- --------- 775.0 --------- 300 0 --------- 0.0 --------- 475 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 40/40/40 r� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT86 PROJECT NO. 404030 PROJECT NAME ORANGE BOWL FIELD LIGHTING tMPROVEMENTS ADDRESS 1501 NW ] STREET NEIGN801tN000(S) 772 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 023 STADIUMS PROJECT MANAGER: WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY.A FIRST YEAR OF APPROPRIATIONS FY04 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/9e AWARD CONTRACT 04/84 sEG/N CONSTRUCTION 04/84 BENEFICIAL USE 09/04 PROJECT COMPLETE COST CATEGORIES 16Nn ACOUTSITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER -r ----------------------- TOTAL Cost FUNDING SOURCES ------------------------- 720 DADE CO RESORT TAX ------------------------- TOTAL FUNDING AS OF 10/28/95 ----•------------------------------------------------- ---- ! PROJECT DESCRIPTION' ! ! The original Orange Bowl was constructed in 193E-36 ! ! Although imprOvsments have been made to this facility ' to Increase the capacity from the original 22.000 to ' ! its current capacity of almost 80.000 seat$. additional ' ! modifications are necessary. All improvements must be ! compatible with the long range plans of the Orange BOwi M0dern1Z8tl0n Committee ! This protect involves replacement of the rema►ning ! inCadescent field lights with gU1Ck-start, metal naliOt ' ! lamps ' 1 ! This final request of SIO.000 is to complete the Orange ' ! Bowl lighting project ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS i--------------- FUTURE COST ESTIMATES -------•--------> ESTIMATE PRIATIONS 1989-89 1286-07 1997-08 --------- 1980-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( f x 1000 ) 700 O 700 O le6 0 Ise .0 9.0 9 0 --------- 499 0 --------- 495.10 --------- 0. 0 --------- 0 0 --------- O O --------- O O --------- 0 0 --------- D O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUMOING PRtATtONS 1905-86 1966-87 1997-89 1988-99 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 9 x --------- 1000 ) 499.0 A95.0 --------- --------- --------- 499.0 --------- 49S 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/27/95 i I I 1 i 256 n in. P P " I' I�1' I'P "ilq;I� ' 11 i l � 'r ��II��c�ii1IPP�11i1ii�'hl�l'��' , CAPITAL IMP43,EME:,r sas'i %:+ PdOIcCT OE 3Cd1.i iG:l FY86 ( PROJECT NO AOA037 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PROJECT NAME ORANGE BOWL 3EATING REPLACEMENT PHASE I ' PROJECT DESCRIPTION ! AGORE33 1 NW 3 3TREET ! NEIGHBO740 The original Orange 3owl was constructed in 1935-IS ` ! Altnough improvements nave been made co tniS facility j PROGRAM 003 CULTURE AND RECREATION ! td Incrssss the t3p3ttty from the 3rt2in3l 22.000 to CATEGORY 032 STADIUMS ! Its current capacity df almost 80.000 seats, add+ctonat ` ! modifications are necessary All Improvemencs must at ' DEPARTMENT 093 STADIUMS ' compatible with the long range plans or the Orange ' PROJECT MANAGER: WALTER GOLBY ! Bowt Modernization Committee ' FIRST YEAR IN CAPITAL PROGRAM FY94 ! ! This project Involves replacement of the deteriorated ' FIRST YeAR OF APPROPRIATIONS FYBA ! ftbsrglsss covered Tench seats with dslineatsd. ` contoured molded plastic seats an 3 sontinu°ng D391s ' PROJECT SCHEDULE ! at a cost of approximately S25 per seat ' INITIAL REVISED ! ' COMMENCE DESIGN ! ' AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[ATION3 c--------------- FUTURE COST E3TIMATES---------------> COST CATEGORIES ESTIMATE PRIATIONS 1983-06 Igoe-87 1987-as Igoe-39 1989-90 1930-91 ------------------------- -'-------- --------- --------- --------- ------------------ ------------------ ( 3 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 32 0 32.0 EQUIPMENT 364 0 364.0 ADMINISTRATION 9.0 9 0 9THER - - - - - - - - - - - - - - - - - - - - - - TOTAL COST - - - - - - - - - - - - 405 O - - - - - - - - - 405 0 - - - - - - - - - 0.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------- 0 0 a.0 0 a 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIOYS t------------------ FUTURE FU:IOING -------------------- FUNOING SOUACc-3 FUNOING PA IATIONS 1983-a6 1336-37 1937-3a 1333-33 1333-30 1330-31 ------------------------- --------- - - - - - - - - - --------- --------- --------- --------- --------- --------- ( 3 x 1000 ) 720 GAGE CO RESORT TAA 405.0 405 0 ------------------------- TOTAL FUNOIAG --------- 405 0 --------- 405 0 --------- 0.0 --------- --------------------------- --------- 0.0 0 0 0 0 0 0 0 0 REVISION GATE 00/00/00 257 e+a>•seete ea ` S ;TS„ i7�TiMI dill ilw i. f t; ,I P"Fanl ill'I,i!'�i ii i., k�.ii -n "-''1I `-II >3''1 I =--I :1 . -1.1 1 i T/ J M I i i•1 : ai 0' '• 70 CAPItAL :MP4Z1E*'1E 1r ?90671:i PAO3ECT OE3C;1i,3i10P1 FYa6 PROJECT NO 404037 PROJECT NAME ORANGE BOWL 3EATING REPLACEMENT PHASE I ADDRESS ISO1 NW 3TAEET AGO Ei0RN000(Sj: 772 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER: WAITER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST Y!AR OF APPROPRIATIONS FY64 PROJECT SCHEDULE j INITIAL REVISED COMMENCE DESIGN AWARO CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUI?MENT ADMINISTRATION OTHER TOTAL COST FUNDING SOUAC=S - ----------------------- 720 DADE CO RESORT TAA ------------------------- TOTAL FUNDING ------------------------------------------------------------ i PROJECT DESCRIPTION ' ! The original Orange 3owl was Constructed in t933-35 ' ! Although tmprovements nave mean made cc this facility ! ►,a incrsass the capactty frsm the or+gins! 22.000 to ! its current capacity 3f atofo3c 80.000 seats. addictdnal ' modifications are necTssary All improvements must Oe ' ! cdmpattate with the tong rang: ptans of the Orange ' ! 8owt Modernization Committee ' This project invOtvae replacSment of the detaridratad ! flosrgtsss covered hench salts with dettne3ted. ' Contoured molded pt3scic seats an 3 continuing Oasis at a cost of approximatety S25 per seat ' ! i 1 -----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATION3 t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 198S-96 1986-97 1967-88 1988-a9 1999-90 1930-91 --------- --------- --------- --------- ( 3 x --------- 1000 --------- --------- --------- 32 0 32.0 364 0 364 0 9 0 9 0 --------- 405 0 - - - - - - - - - 405 0 --------- 0.0 --------- 0 0 --------- 0 0 --- ------ 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATI039 c------------------ FUruRE FunorNG -------------------> FUNOING PRIAtIONS 1983-36 19aa-87 1937-aa 13aa-a3 13a3-30 1330-31 --------- - - - - - - - - - --------- --------- ( 3 x --------- 1000 --------- --------- --------- 405.0 405 a --------- 405 0 - - - - - - - - - 405.0 --------- 0.0 --------- 0.0 --------- 0.0 --- ------ J a --------- a 0 --------- 0 0 REyISION DATE 00/00/00 257 u � w�u aw �' -''?• r..'';�-��I � Ii . i °ij' �� lira qi �f u�u'1�Ti� � I�! 'In III � I�1R+'ik£ '�i7�i'i"�QC�'?�i, `� �?i fA�r' 258 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY98 PROJECTNO. 772221 ------------------------------------------------------------ PROJECT NAME VELOONOME I PROJECT DESCRIPTION ADORES! TO BE DETERMINED ! NEIGNMORHOOO(S): 099 1 This protect involves Construction of a oicyciing ! fACillty that will Serve the noea9 or the bicycle PROGRAM 007 CULTURE AND RECREATION retina enthusiasts in Dade County whose number have CATEGORY 072 STADIUMS ± Increased Signif{Contly during the past decade the proposed facility is at so expec tea to attract o>t Yale DEPARTMENT 07e PLANNING ± rotate and enthUs{ast! tram tnrOugnOut the GOuntfy in Q PROJECT MANAGER: JACK LUFI ! from South America whose presence in Miami will note FIRST YEAR /N CAPITAL PROGRAM FT70 the local economy ! FIRST YEAR OF APPROPRIATIONS . Pydt PROJECT SCHEDULE INITIAL REVISED ! COMMENCE OfStGN too } AWARD CONTRACT ± i e EG/N CONSTRUCTION , E tlI EFICIAL U,:PR 1 , PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPNO- PRIA TION9 (--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- t986-e6 --------- Isms-87 1987-ee 1900-89 1989-90 1990-9f --------- --------- --------------------------- ( S x face I LANs ACQUISITION OElIGN 40.0 40.0 CON TRUCTTON 210.0 210 0 EQUIPMENT ADMINISTRATION 14.0 N 0 OTHER ------------------------- --------- TOTAL C09t 264 a --------- 14.0 --------- a 0 --------- --------- ------------------ --------- 2SO 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL .0 RO- PRIA T30N4 <------------------ FUTURE FUNDING --------- ---> FUNDING SOURCES FUNDING --------------------- PRIATIONS --------- "as-116 --------- 1906-97 19m7-88 1988-09 1989-90 1990-91 ------------------ --------- ------------------ ( 9 x loco I mt1972 S PARK4 MEC G.O. BONDS 14.0 14.0 m99m UNO E•TE NMINEO 250.0 ------------------------- 250.0 --------- TOTAL FUNDING 264 0 --------- 14,0 --------- 0.0 ------------------ --------- --------- --------- 2SO.a 0 0 O O 0 0 O a REVISION DATE 00/00/00 i I g 1 q 1 1. t 11 1 1 1 C I T Y 0 f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYa6 PROJECT NO. 332001 PROJECT NAME ORANGE BOWL SEATING REPLACEMENT PHASE II ADDRESS 1501 NW 3 STREET NEIGHBORH000(S): 772 PROGRAM 003 CULTURE AND RECREATION CATEGORY 022 STADIUMS DEPARTMENT 093 STADIUMS PROJECT "AMAGER: WALTER COLBY FIRST YEAR IN CAPITAL PROGRAM : FYiS ►IRST YEAR OF APPROPRIATIONS :!FYOS PROJECT SCHEDULE : INITIAL REVISEO Commence DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 720 DADE CO RESORT TAX ------------------------- TOTAL FUNDING + i AS Of 03/21/06 ------------------------------------------------------------ ! PhoirCT DESCRIPTION: ! I I 1 The original Orange Bowl was constructed to 1935-36 i Although improvements have been made to this racslity 1 1 to Increase the capacity from the original 22.000 to ! 1 Its current capacity of almost 80.000 seats• additional ! 1 modification• are necessary. All Improvements must be 1 Compatible with the long range plans of the Orange i 1 Bowl Modernization Committee. t i i t This project involves replacement of the deteriorated ! I fiberglass Covered bench seats with delineated, 1 1 contoured molded plastic •eats on a continuing basis ! t at a cost of approximately $25 per seat. 1 i t i This project is a continuation of Project No. +32037. 1 I ! 1 I 1 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-66 1986-81 1981-88 1988-89 1909-90 --------- /990-91 --------- --------- --------- --------- --------- Is X --------- 1000 ) --------- 39.1 39.1 $16.7 516.7 12.2 12.2 --------- 568.0 --------- 0.0 --------- $68.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1915-96 19e6-97 1997-06 --------- I98e-as --------- 19e9-90 --------- 1990-9t --------- --------- --------- --------- --------- ( s X 1000 ) 560.0 589.0 --------- --------- 559.0 --------- 0.0 --------- 599.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 00/00/00 MARINAS AUMTORIUM$ THIS PAGE WAS INTENTIONALLY LEFT BLANK } 1 1 AUDITORIUMS I I I r F" r r I A I I I A I AUDITORIUMS The Auditoriums functional category, one of five categories in the Culture and Recreation program area, is presented in this section. It includes improvements to Miai There are five Auditorium proji 1991 Capital Improvement Prograi total $5,138,000 and represent I 1991 CIP. Table 11.J summarie! category by cost category and fu Existing Facilities The location of Miami's and on Map lb. Proposed Auditoriums Improvemen Improvements at the Coconut Center that are ongoing are vale Additional work at the Coconut Center is scheduled to begin du and is valued at $2,108,000. 1 later years of the 1985-1991 Ci Program is the modernization Community Center with a total $1,800,000. Map 17 show improvements. Refer to the Capital Pri Sheets, provided on an individu for detailed project data. TI Map 17. UMINI CULTURE AND RECREATION AUDITORIUMS �� II dl��ll��l�� Y �i Ills i � I h iil�VYdlii� II iil� li i� ii� Funding Funding availability is shown in the accompanying chart. $1,230,000 of 23.9% of the Total funds required are available; $3,906,000 or 76.1% of the funds are anticipated to become available for financing the projects. AVAILABILITY OF FUNDING FUNDS ANTICIPATED76 S3.908.000 260 AUDITORIUMS FUNDS AVAILABLE nos no/ 30,000 li��ll illll�l�lliif�l� I ` �II,,il�li�h � it I� Idllli I I Table: 11 1995-1991 CAPITAL IMPROVEMENT 333GRAM OEtA:L-0 COST aria Furiotrlc. a1 2Ur1CTI3NAL CATEuJdY PROGRAM CULTURE AND RECREArror1 CATEGORY AUDITORIUMS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP c----------------- FUTURE C031 23TIMATE3 --------------- CATEGORY ESTIMATE APPROP 1995-86 1986-97 1987-88 1988-89 1989-90 1990-31 --------------------------------------------------------------- ---------------------------------------------------------------------- ( S x 1000 ) LAND ACQUISITION 0.0 0'0 0.0 0.0 0.0 a D o o a 0 DESIGN 193.0 92.0 0.0 93.0 0.0 0 0 0 0 0.0 CONSTRUCTION 4.462 0 1.032.0 0.0 2.610.0 920.0 a 0 a 0 0 0 EOUIPMENT 22S.0 0 0 0.0 229.0 0 0 0 0 0 0 0.0 AOMINI3TRATION 142.0 1124,0 106.0 0.0 18.0 to 0 0 0 0 0 0 0 OTHER 0 0 0.0 62 0 62 0 0 0 0 0 1 0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- ---------- 3.129.0 1.220.0 ---------- 0.0 ---------- 3.008.0 ---------- 900 ---------- 0 ---------- 0 0 0 ---------- 0 0 0 ----------------------,--------------------------------------------------------------------------------------------------------------- FUNO SUMMARY OF TOTAL PRIOR APPROP ------------------ FUTURE FUNDING -------------------- NO FUNDING SOURCES FUNDING APPROP 1985-69 1996-67 1987-08 Igoe -as 1909-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 x 1000 ) AVAILABLE 229 FPSL FRANCHISE REVENUE 3.199.0 I,a90.0 0.0 2.109.0 D D a s D a a 0 467 FEDERAL REVENUE SHARING 1SO.0 150.0 0.0 0.0 0 0 0.0 0.0 0 D SUB TOTALS 3.329 0 1,230.0 0.0 2.109 0 0 0 0 0 0 0 0 0 ANTICIPATED 992 OTHER G.O. BNOS-UNAUTHRI2E0 1'900.0 0.0 0.0 900.0 goo 0 0 0 0 0 0 0 SUB TOTALS 1.900 0 0 0 0.0 900 0 300 0 0 0 0 -o 0 0 0 -------- --- TOTAL FUNDS --------------------------------------------------------- ------- ------ 5,138 0 ------- 1,270.0 --------------------------------------------------------------------------- ---------- 0.0 --- ------- 3.Doe.D -----9---- 00-o ----- . ^ a- -- ------- o 0- a.a 261 erg' yr Y l ft j "',' I�''� u °'e .i 3t'. �x �� v 4} Yc" ��i FY. 4 �� f � i1. ��._ � i Cr� F z� � 1 � � � : u�ii2ilj�1 ��`'�'�III� THIS PAGE WAS INTENTIONALLY LEFT BLANK 263 UlTulm LD 17 L;m. IMF ifs- \•-.--,\\� ��I III: 11■�� ii::�`� *:III 11 III==:: V�JIII1�lll -11� __�=_=='�� ::+Ira • .��•=� � gli —Srr5 ENS S7 r iillll�illi■SSA. �__�1 ____--i. i 1 -__ _ __r 'III_, — ii�� — === :^r--- --1 L ---III------==------=-- �IIII�I:i;�E:=a=__�� 11■-r1.r___1111_-I IAIe (ilj_ �_■ --r_______-- �i��ll l==: ■■PIIL■_1.1{111ro ra 4ti�xa"i� i� PROPOSED AUDITORIUMS IMPROVEMENTS 1985-1991 Auditoriums Improvements That Are Auditoriums Improvement non or Scheduled To Be Scheduled for -19U Initlatea During - 86 through FY 19go-1991 1. Coconut Grove Exhibition 2. Coconut Grove Center Additional Work Exhibition Center - FY 83 Telescopic Seating (333082) FY 87 (033232) 3. Coconut Grove Exhibition Center - Marquee (033234) 4. Coconut Grove Exhibition Center - Folding Chairs (033233) 5. Modernization of Manuel Artime Community Center (033083) AUDITORIUMS 265. '� .„, ,��. R#` q'',r '� s � -r �� of ,.• z p� MARINAS Ai >. oz: >>' 79 :13 711. .'('ate1:M1:If P303.44 M PROJECT 7c3CRIPrION FY36 PROJECT NO 031232 PROJECT NAME COCONUT G. EXMIO(TEON CENTER TELESCOPIC SEATING ------------------------------------------------------------ ! PROJECT OESCRIPTION. AOORESS 3360 PAN AMERICAN DRIVE ! This project involves additional work naeosd to cam- ! NEEGNBORN000(Sj: 791 plate the Exhibition Center Proposad lmproveman s PROGRAM 003 CULTURE AND RECREATION f include the purcnass or telescopfc 9e4t149 for 6,000 ! ! CATEGORY 033 AUDITORIUMS I people. DEPARTMENT 099 AUDITORIUMS 1 Previous improvements include the Construction Of PROJECT MANAGER: R. PAUL YOUNG ! rastroom taeititias. FIRST YEAR IN CAPITAL PROGRAM FYsa ! , FIRST YEAR OF APPROPRIATIONS 1 i PROJECT SCNEOULE ' 1 � INITIAL REVISED 1 , i COMMENCE DESIGN TBD 1 ' AMARO CONTRACT ' SEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 19es-es --------- Igoe-%? I9o7-o0 --- --------- 1989-a3 t989-90 1990-91 ---------------------------------- --------- ( s x t000 ) LAND ACQUISITION DESIGN CONSTRUCTION 1900 0 1800 0 EQUIPMENT ADMINISTRATION OTHER TOTAL casT _---____---- 1600.3 Taral 0.3 .0 1600 0 0 0 0 0 0 0 O PRIOR APPRO- TOTAL APPRO- PRLATION9 t------------------ FUTURE FUNOING-------------------1 19ee-99 1999-90 1990-91 FUNOING SOURCES FUNDING PREATEONS 1995-86 --------- 1906-97 1997-98 ------- ----------------------------- ----- --------- --------- ( S x 1000 ) 229 FPiL FRANCHISE REVENUE 1600 0 1600 0 --------- ------------------ ------ TOTAL FUNDING 1600.0 ------------------ 0.0 0.0 --------- 1600 0 0.0 0 0 0 0 0 4 REVISION DATE 09/17/85 0 1AARtNM �.- F 3a;JECT 0iIC41PTtan FY9s PROJECT NO : 033234 PROJECT NAME COCONUT GROVE EXHIBITION CENTER - MARQUEE AOORE3S 3360 PAN AMERICAN DRIVE NEIGHBORN000(S): 394 PROGRAM 003 CULTURE AND RECREATION CATEDOPT 033 AUDITORIUMS DEPARTMENT 095 AUDITORIUMS PROJECT MANAGER: R. PAUL YOUNG FIRST TEAR IN CAPITAL PROGRAM FYYi FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION 8ENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 229 FPSL FRANCHISE REVENUE ------------------------- TOTAL FUNDING ------------------------------------------------------------ ! PROJECT OESCRIPTION This project involves additional work new0ao to ' Complst3 the Exhihitfon Cant3r Pr3p3sad imardvemants ! IRtlude marquee an 8419hOra Orlve. Previous improvements inCtude the construction of rescroom ' ! faCititlee. ' 1 ' ! ! 1 � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1SOS-as 1996-81 1987-88 1989-89 1999-90 1990-31 ------------------ ------------------ --------- ------------------ --------- ( 3 x 1000 ) 203.0 --------------------------- 293.0 0.0 0 a PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1965-95 --------- ------------------ 283 0 ------------------ --------- 283.0 O O 0.0 293 0 --------- --------- ------------------ --------- 283 0 O a O a a s O a <------------------ FUTURE FUNDING -------------------> 1996-97 1987-89 1938-89 1989-90 1990-31 ------------------ --------------------------- ( 3 x 1000 ) 283.0 293.0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 267 r i O r .111 i .1 4 i sl rm?RO/?'•'S'tr .37:v4s'.� PROJECT O't3.3r3riJ•'i ' FYae PROJECT NO 333092 PROD°CT YAME COCONUT GROVE EXNI3ITION CENTER-AOOTL. WORK FY-83 AOORESS 3360 PAN AMERICA" ORIVE NEIGHBORHOOD(S): 394 PROGRAM 003 CULTURE AND RECREATION CATEGORY 033 AUDITORIUMS DEPARTMENT 093 AUDITORIUMS PROJECT MANAGER. R. PAUL YOUNG FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY81 PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN 00/72 AWARO CONTRACT 00/81 SEGIN CONSTRUCTTON 00/82 ecNEFICIAL USE 00/64 PROJECT COMPLETE 00/8S ---------------------- ! PROJECT OESCRITTIOti .li L: �J.?i )i 1 � This project Involves the construction of the West � I Courtyard roar aid ra3traam in tha C3urty3ro 3xtan3t7n at the exhibition Center. t � t � 1 � ! 1 � ------------------------------------------------------------ PRTOR APPRO- TOTAL COST APPgO- PgIAfIONS <--------------- FUTURE COST ESTIM4TE3 ---------------> COST CATE40RIES ESTIMATE PRIATIONS 1985-86 1996-87 --------- 1987-88 --------- 198S-a9 --------- 1999-40 --------- 1990-31 --------- ------------------------- --------- --------- --------- ( 3 x 1000 ) LAND ACQUISITION DESIGN 92.0 92 0 CONSTRUCTION 1032 O 1032 0 EQUIPMENT AOMINISTRATION 106 O 106 0 OTHER --------- ------------------------- TOTAL COST --------- 1230 0 --------- 1230 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 PRIOR APPRO- fOTAI APPRO- PRTATIONS <------------------ FUTURE FUVOI.iG -------------------> FUNDING SOURCES FUNDING PRIATIONS 1985-86 1906-87 1907-90 1988-39 1989-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( 3 x --------- 1300 ) --------- 229 FPSL FRANCHISE REVENUE 1000 0 1080 O 467 FEOEaAL REVENUE SHARING 150.0 ISO -0 --------- --------- ------------------------- TOTAL FUNDING --------- 1230.0 --------- 1230.0 --------- 0.0 --------- O 0 --------- 0 0 --------- 0.0 0 0 a O REVISION DATE 10/21/0S 268 CJ7:[AL E'IPRJYE:IEYT PIJGRlN PROJECT RE3CR!?tEnd FY66 PROJECTNO 033223 ------------------------------------------------------------ PROJECT NAME COCONUT GROVE EXNtHI T ION CENTER-FOLOtNG CHAIRS PROJECT OESCRtPTION. ' A00RE33 . 3360 PAN AMEN CA ORlYE ! NEIGNB014N000(S): 394 1 This pro}eCt invetvao additional work needed to COmpt eta the ExhiOitldn Cantor. PrOgdsid improvements PROGRAM : 003 CULTURE AND RECREATION Ind ude Cne .our c nos• Of a, 000.addition at fotdtrtq CATEGORY 033 AUDITORIUM! ! Chairs. Previdu3 work Included the construettdn of reetroom faciltties DEPARTMENT 0!! AUDITORIUMS PROJECT MANAGER: R. PAuL YOUNG FIR li YEAN IN CAPITAL PROGRAM FY96 ' FtRlI TEAR OF AP PROPR[ATt0N9 1 ' PROJECT SCHEDULE : ! INITIAL REVISED COMMENCE DESIGN TOO ! ' AMAR0 CONtNACT 1 ' BEG[N CONSTRUCTION NEFICIAL USE BE ! ' PROJECT COMPLETE ------------------------------------------------------------ PR 101% APPRO- TOTAL COST APPRO- PR IA110119 1--------------- FUruRE COST esrtMAte9 ---------------i COST CATEGORIES ESTIMATE ------------------------- PH IA T TONS 1994-86 1999-07 1907-66, Igoe -as 19a9-90 Isso-91 --------- --------- --------- ------------------ --------- t S x toad ) --------- --------- L ANO ACOUISITION tDESIGN CONSTRUCTION EOUtPMENT 229 0 22S 0 ADMINISTRATION OTHER ---------------------------------- TOTAL COST 223 0 --------- 0 0 --------- 0.0 --------- --------- --------- 225 0 0 0 0 0 -------- --------- 0 0 a PRIOR APPRO- TOTAL APPNO- PR IATtON9 <------------------ FutuRE FUNOtNG -------------------> FUNOtNG SOURCES FUNO ING ------------------------- P41ATtON9 1985-86 1986-8J 19BJ-oo Igoe -as 1999-90 1920-91 --------- --------- --------- --------------------------- ( X l000 } ------------------ 229 FPSL FRANCHISE REVENUE 229.0 ------------------------- 2293 .0 --------- TOTAL FUNDING 224.0 --------- 0.a --------- 0.0 --------------------------- 223 a 0.0 0.0 ------------------ 0 0 0.0 REVtStON OATE 00/00/00 Kill C I 1 O F M I A M I CAPITAL IMPIOVEME4r ?gOvaAM PROJECT OESCRIPTION FY86 000J'-CT NO 033093 PROJECT NAME MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER AOORE33 900 SW 1ST 9T NEIGH80RH000(S) 176 PROGRAM 003 CULTURE AMU RECREATION CATEGORY 033 AUDITORIUMS DEPARTMENT 039 PLANNING PROJECT MANAGER' JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMERCE DESIGN 07/06 07/07 AMAAO CONTRACT 12196 12/97 BEGIN CONSTRUCTION 02/27 02189 13EX!FICIAL USE PROJECT COMPLETE 06/87 10/08 COAT CATEGORIES LAND ACOU[SITION DESIGN CONSTRUCTION EaUtPMENT AOMVIISTRATION OTHER TOTAL COST FUNOI!IG SOURCES ------------------------- 892 OTHER G 0 ANDS-UNAUTHRtZEO ------------------------- TOTAL FUNOING .1j 7r 02.'27 3') -----------------------------------------------------^----- ! PROJECT OESCRIPTION ! The proposal for the renovation of the Manual Artime ! ! (Little Havana) Community Canter would convert the ! existing cnurcn auditorium to a 722 seat fully equipped ! community theatre with all the necessary ancilttary facilities Including expanded office space It Will ! ! also bring the existing building up to building and firs code standards and Will reduce the City's prevent ! level of subsidy for the Center's operation ! i ! ! ! i t ! i ------------------------------------------------------------ PR IOR APPRO- TOTAL'COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-96 1986-87 1987-88 198E-39 1989-30 --------- 1990-91 --------- --------- --------- --------- --------- ( s x --------- 1000 ) --------- 93 0 93 0 1547 0 727 O 820 a 36 0 18.0 18 0 124 0 62.0 62 0 --------- --------- 1800 0 --------- 0 0 --------- 0.0 --------- 903 0 --------- 900.0 --------- O D --------- 0 a 0 a PRIOR APPRO- TOTAL APPRO- PRIAtIONS t------------------ FUTURE FUNOING -------------------► FUNOING PRIATION9 19eS-86 1986-87 1997-69 199E-99 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 3 X --------- 1000 ) 1000 0 900 0 900 0 --------- --------- 1800 0 --------- 0 0 --------- 0.0 --------- 900.0 --------- 900 0 --------- 0.0 --------- 0.0 0 0 f REVISION GATE 00/00/00 270 MARINAS the Marinas functional category, one of five categories in the Culture and Recreation 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 1985-1991 Capital Improvement Program. These improvements represent 1.57% of the total program. Table 11.K summarizes the Marinas category by cost category and funding sources. Policies Miami's investment in improvements 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. (Source: Comprehensive Marina Development Stu y, CULTURE AND RECREATION MARINAS IW % 5 PROJECTS S 8,145,000 Existing Facilities Miami's marinas are shown on Map IS - Proposed Marina Improvements 1985-1991 The five proposed Marinas projects for the 1985-1991 Capital Improvement Program are displayed on Map 19. These projects are ongoing or scheduled to begin during FY 1985- 1986 and area valued at a total cost of $8,145,000. Refer prided Capital an Program individualDescription project Sheets, pov basis, for detailed project data. These sheets follow Map 19. Funding Of the total funding required to implement the marinas projects in the 1985-1991 Capital Improvement Program, $8,145,000 or 100 % is available. Funding availability is shown in the accompanying pie chart. AVAILABILITY OF FUNDING FUNDS AVAILABLE 1 $ 8,145PW MARINAS 272 2700 �z A iuJs_+:if•tutu:..aY.nz.re....�'Idi.+..L�:4..[wJ��.'.+�...+w-.-J.....,�W..`..�.....w..�.r-_u........ur y�.�...�..[�.i-u....�-. `... �.�.t.. w... Table: 11-K 1995-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM . CULTURE AND RECREATION CATEGORY : MARINAS --------------------------------------------.---------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. c----------------- FUTURE COST ESTIMATES --------------> CATEGORY --------------------------------------------- ESTIMATE -------------------------------------------------------------------------------------- APPROP. lle5-as 1996-07 1S07-69 Igoe-e9 1909-90 1990-SI ( f x 1060 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OESIGR 790.0 5.0 749.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 6,51i.0 316.0 6.126.0 0.0 0.0 0.0 0.0 0.0 EQOIFMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 737.0 25.0 712.0 0.0 0.0 0.0 0.0 0.0 OTHER 106.0 9.0 100.0 0.0 0.0 0.0 0.0 0.0 TOTAL COST! ------------------------------------------------------------------------------------------------------------------------------------ ---------- 0,145.0 ---------- ---------- ]52.0 7,79].O -------0.0 0.0 -------0.0 -------0.0 0.0 -------0.0 0.0 ---------- 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ fURO SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- R0. FUNDING !OUNCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP. 1965-86 1966-07 1907-90 Igoe-o9 1299-90 1990-9t ( 9 x 1000 AVAILABLE 965 MIAMARINA RETAINED EARNINGS ]]5.0 292.0 47.0 0.0 0.0 0.0 0.0 0.0 670 DIRK KEY MARINA REY EARNINGS 3,200.0 0.0 5.200.0 0.0 0.0 0.0 0 0 0.0 673 FLA BOATING IMPROV FUND 60.0 60.0 0.0 0.0 0 0 0.0 0.0 0.0 726 PIER THREE DOCKAGE REVENUES 500.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 035 PRIVATE/OEVELOPER CONTRIB 50.0 0.0 90.0 0.0 0.0 0.0 0 0 0.0 295 MARINA REVENUE BOND FUND! 2,000.0 0.0 2.000.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 8.149.0 352.0 7.793.0 0.0 0.0 0.0 0.0 0.0 TOTAL FUND! ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 0,14l.0 ---------- ]52.0 7,757.0 ---------- 0.0 -------------------- 0.0 ---------- 0.0 ---------- 0.0 0.0 Z73 � � � , � � � w ; °p y�i�l' N'xF'.86.'�e;7igreea,G�SRlie;x�h`i��'P a�°,.•i1�ri1. RC, IRSCIME 1 4 THIS PAGE WAS INTENTIONALLY LEFT BLANK viry qrmAM 275 Vil I. ll'!`�I`IRIMPPII PIN mIII` liff am. - �'I�:,.-!!111aa`� _ Jf � .. ys� �I. yy�ly �pI16 YI 1 +111I II !1 � . lii 19�i1Y �I 1 I i tli I4 III I �r . (. _ F �•, _�._ h,.e �Y..: .i �. r PROPOSED MARINAS IMPROVEMENTS 1985 -1991 Marinas Improvements That Are Ongoing or Sche uled To Be 7—nMatea Wring kY 1955--T986 1. Marine Boatramp Improvements (334001) 2. Miamarina/Watson Island Major Maintenance (413003) 3. Riverfront Marinas Enhancement (413004) 4. Dinner Key Marina Renovation Expansion (434005) S. Pier Three Interim Marina Facility (434006 ) MARINAS 277 II '"u o in°'fry'I,'I"1'FIB'l iO pPi "€1"C' j9✓h"�Fin°=r pw I O F M I a M I CAPITAL IMP.AOVEMENI PROGRAM PROJECi aE3CNIPTIoa F136 PROJECT NO. 005 PROJECT NAME DINNER KEY MARINA RENOVATION/EXPANSION ADORE33 3A00 PAN AMERICAN ORIVE Hit GN80RN000(S) 324 PROGRAM 003 CULTURE AND RECREATION CATEGORY 074 MAAINA3 OEPARTMENT 09e MARINAS PROJECT MANAGER: ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS Fy8O PROJECT SCNEOULE : INITIAL REVISED COMME9CE DESIGN 11/02 AWARD CONTRACT 11/82 3EGIN CONSTRUCTION BENEFICIAL USE 071e3 PROJECT COMPLETE 09/B6 COST CATEGORIES LAND ACQUISITION OE3IGN CONSTRUCTION EQUIPMENT ADMINISTRATION DINER TOTAL COST FUNDING 3v'URCE3 ------------------------- 670 DINA AEY MARINA AET EARNINGS gas MARINA REVENUE SONG FUN03 ------------------------- TOTAL FUNDING 278 ai ]F 7?12713i ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! This project provides for professional services for ! the planning, design, and construction consultation or ! the renovation and expansion of Olnnsr Key Marina. and I involves major Improvements including decking and ! elsctrlca} work, expansion of doCkmaster's office. the ! establishment of a mooring area and Installation of an ! improved security system. construction or 545 new slips ! with utilities. Commercial and sailbost rental stios. 1 and transient piers, trailer boat ramp renovation ! Including parking area; seawall renovation; a secindiry 1 marina service's office with dock to accoinOoats •vat-n9 ! facilities, and a water taxi shelter I ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATtONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Ise5-66 Igoe-o7 1987-99 1980-89 1989-90 1990-91 --------- --------- --------- --------- ( s x --------- 1000 ) --------- --------- --------- 705 0 705.0 5700.0 5700 0 69S 0 695.0 too D 100 0 ---------a 7200 0 --------- 0.0 -----0 ---- 7200.0 -------__ 0 0 -------a-- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNOING PAIAtt3NS isms -as 1986-87 1987-38 1933-89 19a9-30 1930-3t --------- --------- --------- --------- ( 3 x --------- 1000 1 --------- --------- --------- 5200.0 $200 0 2000.0 2000.0 --------- 7200.0 --------- 0 0 --------- 1200.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 REVISION DATE 02/26/96 i,:_�� • (y 1f�iaY�.a H,- _�.r... n..—.......-..u.. .a w...A....—�... r. ..�. ...--.... C I T Y o r M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. 334001 PROJECt NAME MARINA BOATRAMP tMPROVEMENfS AOORE9S SEE PROJECT OEsCRtPTION NE[OHBORN00D(S)' 192. 296. 794 PROGRAM 003 CULTURE AND RECREATION CATEGORY 024 MARINAS DEPARTMENT 094 MARINAS PROJECT MANAGER: ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FT84 FIRST YEAR Of APPROPRIATIONS FY94 PROJECt SCHEDULE . INITIAL REVISED. COMMENCE DESIGN ogles AWARD CONTRACT 09/06 seat" CONSTRUCTION alter /ENEfICIAL USE PROJECT COMPLETE 12197 COST CATEGORIES 1 ANn ACO11tSTTtON DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATto" OTHER TOTAL COST FUNDING SOURCES ------------------------- 679 FLA BOATING IMPROV FUND --�------_--------------- 10TAL fUNOiNG AS OF 10/28/89 ----•-------------------------------------------------------- ! PROJECT DESCRIPTION ! This project involves safety improvements at plibliC ! beat laUnCning ramps located at Ginner key. Watson ,.land. Morningside Park. and behind the Virrick Gym ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- ToraL CO; APPRO- PRIArtONS c--------------- FUTURE COST ESTtMArEs ---------------> ESTIMATE --------- PR[AIIONS /98s-66 1986-87 1987-88 19811-89 1989-90 1990-91 --------- --------- --------- ( i x --------- 1000 ) --------- --------- --------- S.0 S.0 32 0 S2.0 3.0 1 0 --------,- 60 0 --------- 60.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS (------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1989-86 1996-07 1987-88 1988-99 1909-90 1990-91 --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- 60.0 60 0 --------- 60.0 --------- 60 0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 REVISION DATE 10/20/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 PROJECT no 413003 PROJECT NAME MIAMARINA/WATSOH ISLAND - MAJOR MAINTENANCE AOORESS SEE PROJECT DESCRIPTION NEIGNBORH000(3)- tea. 296 PROGRAM 003 CULTURE AND RECREATION CATEGORY 024 MARINAS DEPARTMENT 094 MARINAS PROJECT MANAGER' ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FV92 FIRST YEAR Of APPROPRIATIONS ' FY42 PROJECT SCHEDULE INITIAL REVISED COMMERCE OEsIGN Giles AWARD CONTRACT 0314E BEGIN CONSTRUCTION 07I66 BENEFICIAL USE 09/96 PROJECT COMPLETE ogles COST CATEGORIES L4Nn A000I9ITION DESIGN CONSTRUCTION EOuIPMENT AOMINTSTRATION OTHER fOFAL COST FUNDING SOURCES ------------------------- $69 MIAMARINA REfAINEO EARNINGS ------------------------- TOTAL FUNDING AS OF 10/28/SS --------------------------- - PROJECT OESCRIPTION. This project continues major repairs to Mlamsrins ! piers, Bicentennial dockage racilities and Watson ' island Marina piers, that includes pile replacement ! 1 f ! 1 � 1 ! ! ! ! ! t ! t ' t ! 1 ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 196E-64 1996-87 f987-88 1909-99 --------- 1989-90 --------- 1990-91 --------- -------=- --------- --------- --------- ( S x --------- 1000 ) 241 a 200 0 41.0 e 0 6 0 2.0 6 0 6 0 --------- --------- --------- 253 0 --------- 212.0 -=------- 43.0 --------- _ 0 0 --------- 0 0 --------- 0 0 a 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE•FUNDING -------------------> FUNDING PRIATiON4 /965-86 1906-87 1997-68 --------- 1960-89 --------- 1969-90 --------- /990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 2S3 0 212.0 43.0 --------- --------- --------- --------- ass 0 --------- 212.0 --------- 43.0 --------- 0 0 --------- 0 0 0 0 0 0 O 0 REVISION OATE 40/40/40 280 PROJECT NO. 413DO6 PROJECT NAME PIER THREE INTERIM MARINA FACILITY ADDRESS BICENTENNIAL PARK NEIGNBORH000(S). 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 0�A MARINAS OtPARTMENT 090 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/63 AWARD CONTRACT 10/63 •EGIN CONSTRUCTION 10/85 BENEFICIAL USE 02/06 PROJECT COMPLETE 02/95 COST CATEGORIES 4.4000 ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 716 PIER THREE DOCKAGE REVENUES --------------------- TOTAL FUNDING Y C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ PROJECT DESCRIPTION This Protect involves the construction or a 35-slip ! ! interim marina facility at Pier Three directly South or Bicentennial Park The marina facility will provide ! temporary dockage space to the commercial rishermen ! or M/amarino who require relocation while the eayside Spatially Center is under construction adjacent to and ! surrounding Miaiilarina ' ! ! ! i i ! i i ! r � ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------i ESTIMATE PRIATIONS 1985-so 1296-87 /997-98 --------- 1986-89 --------- 1909-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 3 x 1000 ) 80 0 90 O 410.0 410 0 10 O 10.0 --------- 500 0 --------- 0.0 --------- 500.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------i FUNDING PRIATIONS 19eS-es 1996-97 --------- 1987-88 --------- 1988-89 --------- 1999-90 --------- 1990-91 - --------- --------- --------- ( S x 1000 ) 500.0 500.0 --------- -- --------- S00 0 --------- 0.0 --------- 500.0 --------- 0.0 --------- 0 0 --------- 0.0 0 O 0 0 REVISION DATE 40/40140 ^R+iTxR�E'�a+n�lA4lPnMi�-- 281 PROJECT NO. 413004 PROJECT NAME RTVERFRONT MARINAS ENHANCEMENT ADDRESS SEE PROJECT DESCRIPTION NEIGHBOAH000(S). 252, 264. 693. 773. 774 PROGRAM 003 CULTURE AND RECREATION CATEGORY 034 MARINAS DEPARTMENT 094 MARINAS PROJECT MANAGER ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FYet FIRST YEAR OF APPROPRIATIONS . FT64 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 07/e4 AWARD CONTRACT 12/96 BEGIN CONSTRUCTION 05/26 BENEFICIAL USE 09/26 PROJECT COMPLETE 09/96 COST CATEGORIES - - - - - - - - - - - - - - - - - - - - - LANO •COUISITTnN DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- e95 MIAMARINA RETAINED EARNINGS 43S PRIVATE/OEVELOPER CONTRIB ------------------------- TOTAL FUNDING C I I T O F M I A M T CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/8S -------------------------------------------- ! PROJECT DESCRIPTION: ---- ! This project involves improvements to City -owned ! marina facilities at sites along the Miami River 176 NM North River Drive, the Miami Pioneers Clum ' ! adjacent to Lummus Park, Jose Marti Riverfront Park, 150 NM North River Drive, and Riverside ' ! Improvements include replacement of piles and other ! ! unsafe structures, removal of sunken and derelict vessels, and renOvatidn/replaCemanc to deteriorated structures ' ! i ! ! ! ! ! ! t ! 1 ------ ------------------------------------------------------ � PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COS► ESTIMA►ES ---------------- ESTIMATE PRIATIONS 1985-86 1906-87 1987-88 --------- 1988-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 109.0 64 0 45.0 21.0 16.0 5.0 --------- 130.0 --------- 00.0 --------- SO 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------i FUNDING PRIATIONS ties-Is 1987-88 --------- --1988=89 1989-90 --------- 1990-9t --------- --------- --------- --------- --1986_87 ( S x 1000 ) 80.0 90 O so o 30.0 --------- --------- --------- 130.0 --------- 80.0 --------- 50.0 --------- 0 a --------- 0 0 --------- 0 0 0 0 D a REVISION DATE 40/40/40 282 •-;. d i .f -) - ) --I r ) —i ._ . ) } - 3 -- ) ----J ___ j - ) pp— ;.A } ri owl j am! am sill OW ai l -WWI CULTURE AND RECREATION CONVENTION CENTERS The Convention Center functional category, one of five categories resented inCulture this sectionreajhis ion program area, is P ital project. category consists of one major cap irae is the the Miami Conventof the Mi unfinished portion ami Convention Center and Parking'Garage valued at f21,574,000 arage Project, Capital and representing 0.3% of the 1985-1991 Cap Improvement Progrsm• ebylcostumarizes the category and Convention Center project funding sources. Policies Policies guiding Miami's investment in convention centers are the following: - To maximize use of the Miami Convention Center - To increase publicity and Center rvents - To increase use of the parking gaa ge (Source: Annual Budget Fiscal uea 1984-1985, Y 19RT— CONVENTION CENTERS 417 % PROJECT S 21,574PW Existing Facilities The location of Miami's Convention Center is shown on Map 20. Proposed Convention Center Improvements 1985- is completion of the detailed miConvention information about center the ongoing.. For project refer to the Capital Project Description Sheet that follows Map 20. 283 _-.. PARKING FACILITIES ,. ^ �, :1 : I `„ SANITARY SEWERS Funding Total funds required for the Miami Convention Center project are available as shown by the accompanying pie chart. AVAILABILITY OF FUNDING CONVENTION CENTERS FUNDS AVAILABLE 1 t S 21,482POO now 4.. -_ �� ',�, mil► �) '�j !l; Table: 11-L 1995-1391 ;;APIIAL :HPROVEME"I P R 0 G A A M DETA[LEEE) C33T at+O FUr+OtTIG aT FUrICTIONAL 0 A I E G 0 A Y PROGRAM CULTURE Ar+O RECREATION CATEGORY COuvEr+rtON CENTERS d"1 a , 1"t __-------- ----------------------------------FUTURE- ________ FUTURE ---------- COST ESTIMATES --------------- 1909-90 1940-91 -----------------------COST- TOTAL COST PRIOR 1985-96 1986-87 1987-80 -__--- COST ESTIMATE ------ CATEGORr --------0 - ---------------K-1000 ) -----'-- 0 0.0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 O.0 0.0 0 0 0 0 LAND ACOUISITtON 2.0 2.0 0.0 0 0 0 0 0.0 0 0 0 0 DESIGN 20.186.0 20,186.0 0.0 0.0 0 0 0 0 0 0 0 0 CONSTRUCTION gpg.0 905.0 90.0 0 0 0 0 0 0 0 0 EQUIPMENT J81 0 ]89 0 0.0 0.0 ---------- ADMINISTRATION 0 0 0.0 ---------- ---------- 0 0 0 0 OTHER ---------- -------- ---------- 21,574. TOTAL COSTS -'-"-- ---------- _____------ ------------------------------------------------ --------------987 fuTURE FUNDING -------------------- 1989-30 1990-31 ---'------------------------ ----------- TOTAL PRIOR APPROP 1985-86 1986-8) 1987-88 1988-89 ------------------- FUNO SUMMARY Of FUNDING APPROP. -----��---�----------- NO FUNOtNG SOURCES --------------------------- _____ ------ ( 3 X 1000 ) AVAILABLE 92.0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 (PEOPLE -MOVER) 880.0 788 0 J,99♦ 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 695 CONTRI9-OCM 757 U S EOA GRANT J,99J.0 4.854 0 4,8S4 0 p.0 p 0 0 0 0 0 0 0 p a o 0 0 955 DARE SAVINGS 6 LOAN ESCROW 668.0 669 0 0 0 0 0 0 0 0 0 889 CONV CENTa REV aNOS 14TEREST 10 176.0 to.179 0 0 0 0 991 CONVENTION CNTR REVENUE SNO5 -------0 i 21.573 0 21.382 0 92 0 -------0-0 -------�-0 ---------- 0 ---------� 0 SUS TOTALS ---_---_-_ ------____ ---------- 92.0 0 -------- ---0------ -------- zt.57a o 21.J82 0 -0 -------- -0 TOTAL FUNOS -------------------------------------- ----'--- --------------'----- 285 1 ...11nv.l a T a I cm I PARKING FACILITIES I � ., ^ ,„ +� i. �i �, a ��,, ,., Q ANITARY SEWERS �S.fl. ._._-._.. __ __ ...••••J::tmt.ieu._.aii.s.R.xt..d: _- _- _. ___ �-_._ ___ '�' ...��J owl owl 286 CONVENTION CENTERS MAP 20 I iv i 1 'yj; I P",6— CITY OF MIAMI CONVENTION CENTERS } D e 1.11.. c. W Z MKA1 ww1. �T -r N m ILIIII II �G Ih1 2':_ - ... ,�..... .-— _ - .... 4i r 3 t rtr n' ;. Al .,.i,� f�`�F i� •r �. - f ��yy �4Jf"41 d r i r;�,fjd I Aff CAP f L •:1P10Yc 61=:ir PRIOR A:t ?401Err 3-c3'AIPI10;1 FY86 PROJECT YO 42000? PROJECT NAME MIAMI CONVENTION CENTER PARKING GARAGE AOORESS 200 3e 1 AV NEIGNBORN000(S) 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 035 CONVENTION CENTERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER ALLAN I. POMS FIRST YEAR IN CAPITAL PROGRAM FY77 FIRST YEAR OF APPROPRIATIONS FY90 PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN 02/71 10/79 AWARD CONTRACT 10/79 09/92 BEGIN CONSTRUCTION 05/94 11/90 BENEFICIAL USE 05/90 02/91 PROJECT COMPLETE 02/63 06/86 COST CATEGORIES LAND ACQUISITION OESIGN CONSTRUCTION EQUIPMENT A0MIN131RAT10N OTHER TOTAL COST FUNDING 3aURC-c3 695 CONTRIS-OCM (PEOPLE -MOVER) 757 U S EGA GRANT 855 DADE SAVINGS S LOAN ESCROW 999 CONY CENTR REV BNOS INTEREST 991 CONVENTION CNTR REVENUE BNOS TOTAL FUNDING ---------------------- ! PROJECT DESCRIPTION A3 OF )3.27tJi The Convention Center Parking Garage is the unfinished ! portion of the Miami Convention Center complex The Garage is connected to and provides parking for tns ! Convention Center It is a mixed use facility Which nag under construction a World Trade Center office tower above, and a People Mover (OCM) Station, public arcade ! and retalt space within the building The City nas ! beneficial use of 1450 Parking spaces in the Garage ! and the entire facility is scheduled for completion by Summer 1986 Ine Garage was constructed finder 3 Turnkey ! Contract which included dosing and development ! Approximetety S1 J million is remaining to cOmold[e the ! Garage project. rho Convention Center is Completed ! (see project 420001) ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST SsrIMATE4---------------� ESTIMATE PRIITT0NS 1993-96 1996-37 1987-as 1988-89 /989-90 1990-91 ( 5 X 1000 ) 2 0 2 0 30186 0 20196 a 905 0 905 0 491 0 389 0 92.0 21574 0 21492 0 92 0 0 0 0 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIArIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIaN3 1905-88 19as-a7 1987-aa 13aa-a9 1989-30 1990-91 -- -- ( S X 1000 ) -- 980 0 788 0 92.0 4994 0 4994 0 4954 0 4954 0 009 0 369 0 10178 0 10178 0 - 21574 0 -- -- 21482 0 --------- 92.0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 02/25/96 a asa%ltal 1 *T21 i tM PARKING FAUII.I / l' 1 287 1 SANITARY SEWERS THIS PAGE WAS INTENTIONALLY LEFT BLANK SI CARj w �n 28 a L n A A C I Aw�' es �rrt, z x k z1. ! l� •C; L4 -iK S t k - n Jx S;.K f•+u ,� i#r• ��"ik 6 W; - u 4 a�F' i c' � 4 Lt4 '' J.. S�ut•�. Lu r .r St. Y._ - . 4 .+ . GL,'.. s C. .. :-= �r.... a.�k+..n Y ,�Sr�.sfa�u . 7Kt i_ 1 ? P ID! ,xVC S F'R s P 5 de • �� 4 r`�ll�, �� X� � Y dY�•�y� Vd mw aim SEWER SYSTEMS SANITARY SEWERS The Sanitary Sewers functional category, one ram of two categories in the Sewer System includes area, is presented in this section. Miami's existing projects that will improve sanitary sewer system and provide sanitary sewers in areas of the City that do not have them. The 1985-1991 Capital improvement ectsProgram e ti includes fourteen sanitary sewer represent 7.37% to cost $38,125,000. These projects of the total Capital Program- A summary of he • Sanitary Sewers category by cost category and funding sources is presented in Table 11.M. Pol i ci es 's investment in sanitary sewers is Miami guided by the following: Extend sanitary sewer facilities to serve the remaining unsewered areas ofofMiamit he permitting the phasing remaining small private collection systems. (Source: Miami's Comprehensive Neighborhood an - Existing Facilities The City of Miami sanitary sewers are displayed on Map 21. SANITARY SEWERS 7.37 % 14 PROJECTS $ 38 J 25,000 Proposed Sanitary Sewer Improvements 1984-1990 The sanitary sewer projecltos shownomap at 22. Ten of these projects valued $24750,000 are ongoing or scheduled to begin during FY 1985-1986. The three remaining projects valued fiveyearsthe00are ap talsProgram� for the last years Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map . P . nsgn0I I a T 0 1 tM PARKING FACILITIES I c- ^,iv11 C, :1^IERS STREET IMPROVEMENTS Funding $38,125,000 or 100..0% of the total funds required are available for this program. AVAILABILITY OF FUNDING SANITARY SEWERS FUNDS AVAILABLE 100 7- . I tM PARKING FACILITIES 290 291 STREET IMPROVEMENTS r t I Table: 11-M 1985-1331 CAPITAL IMPRt31lc'•1Et1T PICGRAtl OEiAILEO COST ANO FUNOING BY FU11CTI0t1.1l_ CATEGORY PROGRAM SEWER SYSTEMS CATEGORY SALIIT.IRY iEWERS ----------' ------- FUTURE --------------------- COST ESTIMATES 1990-91 -------- --------------- __--------------------- TOTAL COST PRIOR A??RO? <--1996-8_- 1987-88 1988-39 1989-90 COST ESTIMATE APPROP. 1985-a6 -----87 ------------------- -'---______-__----_----------- CATEGORr --------�--- ------------------- 0.0 D D O D 22 0 22 0 ACQUISITION 0.0 705.0 ]40.0 469 0 10 0 ISO 0 2] o 450 0 429 0 t20 0 p p LAND DESIGN 1,6]9.0 ]2.0/1.0 11,088.0 7,110.0 9.028.0 ]1] 0 343 0 0 0 0 0 p 2 0 CONSTRUCTION 686.0 0.0 0.0 17.0 55 O g_0 ] 0 2 q7 p 47 0 EQUIPMENT 196.0 82 0 780 0 1,070.0 87 0 0 '----Soo __ ____ _____ - ADMINISTRATION 7.390.0 1.SS0.0 - _ _______ '--------- -- 500 0 OTHER ---------- ---------- 8,325.0 1---- 525 0 16,125.0 _______________ TOTAL COSTS ------------------------------- ----------�'----- __ PRIOR --------------------------------------------- APPROP. ------------------ FUTURE FUNDING 1987-98 1988-99 -------------------- 1989-30 1990-91 -NO-------SUMMARY----�-- FUND SUMMARY Of TOTAL fUNO[NG APPROP 1985-86 1986-87 __----------- ---�------ ___----------- FUNDING SOURCES ----------- ----- 5 x 1000 1 AVAILABLE O.o O o 0 0 p p 0 0 0 0 0 0 SAN SEW REV BOt10S iS0.0 /50.0 16.270.00 0.0 9.025.0 10,023 0 2g.0 25.a 25 0 0 0 0 0 0 0 370 1975.76.80 871 1960 SANITRr SEWR G O BONDS 31.373 0 too 0 0.0 so.O 0 aso 0 500 0 500 0 S00 0 875 1984 STORM SEWER G 0 BONOS 6.500 0 0 0 3,300.0 950 0 500 0 941 M 0 WTR 6 3WR AUTH REIMBSMNT 1-----0.32S 0 0 525 0 500 8,]25.0 -- --- ---------- --------- 500 0 500 0 SUB TOTALS ---------- 8,]25.0 10.92 525 0 -------------------- ]a.tzs 16,125 0 _---------------- _________________ TOTAL FUNDS -------------------------------------------------------------- ------------- 29"1 1 . rimmov T oval tM Ifi fir 11l�I�r r^;-7?i'^ g�^rl'�.,••^i'"fWrhTi,r. N.l7"��IS"''^ .c�M�nMa a;r''� PARKING FACILITIES I STORM SEWERS STREET IMPROVEMENTS I THIS PAGE WAS INTENTIONALLY LEFT BLANK i 1 . ww%vvol I *T* 1 R:M PARKING FACILITIES STORM SEWERS 293 STREET IMPROVEMENTS A 294 10POSED SANITARY :WEBS IL"OVEMENTS i85-1991 6 SANITARY SEWER PROJECTS ZJ THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1983 -1986 •B SANITARY SEWER PROJECTS SCHEDULED FOR FY 1986-1961 THROUGH FY 1990 -1991 . n�n�111 ov* I tM PARKING FACILITIES c'•1^Iia!I�;ciEWERS STREET IMPROVEMENTS 1 __1 .1 ,1 ,1 _,l 1 i �1 .r1 one) M1 IN] MI M1 =.1 Nt1 WJ PROPOSED SANITARY SEWERS IMPROVEMENTS 1985-1991 Sanitary Sewers Improvements That Sanitary Sewers ImprovementScheduled or - 1911 re ngo ng or c e u e oBethrough_ n ae urng - 7. South Grove Sanitary 1. Bicentennial Park Sewers Sanitary Sewers (051174) (351164) 2. Fairlawn South Sanitary 8. Latin Quarter Sanitary Sewer Replacement Project Sewer Improvement (051175) (351176) 3. Flagler Sanitary Sewers Projects That Are Not Mapped (351168) - Citywide Sanitary Sewer 4. Flagami Sanitary Sewers Lateral Modification (351173) (051179) 5. Winona Sanitary Sewers _ Citywide Sanitary Sewer (351169) Extension Improvements 6. Fairlawn North Sanitary FY-87/91 ((051177) Projects That Are Not Mapped - Citywide Sanitary Sewer Extension Improvement (351170) - Citywide Sanitary Lateral Modifications (351171) - Citywide Sanitary Sewer Lateral Modification - FY'86 (351180) - Citywide Sanitary Sewer Extension Improvements - FY'86 (351178) v ruit�ao I ,T3 I tM III i nI II...�....n..n.�.w�nnr+....i.rin.ic Enr.t:'>. .'^'.r^f..'"ti :'..,."r,.�', SANITARY SEWER 295 STREET PARKING FACILITIES IMPROVEMENTS �.Ir0RM SEWERS PROJECT NO 3S1164 PROJECT NAME BICENTENNIAL PARK SANITARY SEWERS AOORESS RISC BAY NEAR NE 12 ST NEtGHdORM000(S): 263 PROGRAM 005 SEWER SYSTEMS CATEGORY OS/ SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY79 PROJECT SCHEOULE INITIAL REVISED COMMENCE OEStGN PENOING AWARO CONTRACT dEGtN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE _ o t r ter. 1 a 1 Stir ii m I ` i 296 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 -------------------------------------------- PROJECT OESCRIPTION' ! This project will provide sanitary sewers to the ' I waterfront site proposed for dockage dt large ships ' in Bicentennial Park, that in turn wilt generate ' ! additional public use of park faCitities The sewer line will attach to ship sewerage pump -out facilities ! and ConneCt to Sanitary sewers along Biscayne Blvd The proposed Watson Island development also wilt d19- ' ! Charge Into this system ! NOTE. ! ProjeCt On hold depending final decision on Matson Island Development 1 � 1 1 ---------------- ------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ------- _-- - - - - - I TOTAL COST APPRO- PRIATIONS <-------------19 COST CATEGORIES ESTIMATE PRIATIONS --19e3-86 --- --1986-87--1997--- ------------------ -------91 --------- --------- ( S x 1000 ) LAND ArO111STTTON 6 0 6 0 OESIGH 129 0 129 0 CONSTRUCTION EQUIPMENT 1 0 1 0 ADMINISTRATION t• 0 t• 0 --------- _____---- OTHER --------- 0 0 0 0 0 ------------------------- /50.0 150.0 0.0 0 0 0 0 TOTAL COST PRIOR APPRO- ----- FUTURE FUNDING ------- -----------_> TOTAL APPRO- PRIATIONS t------------ �I FUNOING PRIATIONS _-1999-90 --1990-91 FUNOING SOURCES _-1985-86 --1986-07--1987-88 -_Isee-89 -____-___ ____- 870 1919.76.00 SAN SEW REV 80MOS 150 0 ISO 0 -- ______ ------------------- 150 0 1S0 0 ------0.0 ------ 0 0 0 0 0 0 TOTAL FUNOING REVISION DATE 00/00/00 ,1 VMM .1CWr_"* �� •+e�� ,�� ir.�i�w �.� �r�i��is+w�mu�iV'�o�dii�iWu�lutiu��ni�"iinYilii{'r'OL'b'4'iiYiil� ) w" Go" ew•� —� C I t Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 3SI171 PROJECT NAME CITYWIOE SANITARY LATERAL MODIFICATIONS AOORES CITYWIOE NEIGH:ORH000(S) 900 PROGRAM 00S SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT Olt PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY81 PtRST YEAR OF APPROPRIATIONS FY81 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 09/95 COST CATEGORIES LANn ACOUISTYInN DESIGN CONSTRUCTION EQUIPMENT AOMINISTAATION OTHER TOTAL COST ------------------------------------------------------ ' PROJECT DESCRIPTION , i e ! Th►s project Involves the Construction of Sanitary !lwar laterals to properties abutting a sanitary sever ; but without existing usable taterals These fund! ' ! would allow far the b►ddin9 Of these miscetlaneous , ! laterats on an endividual bas1S as they are needed Funding is scheduled through FY 1987-88 at wn►Ch time ; alt taterat modifications wilt 0e complete ! ! ! ! ! ! --------------------------------- ---------------- PRIOR APPRO FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PR[ATIONS c-1986------ ESTIMATE PRIATIONs 1995-96 1986-87 -- ------------- -- --------------1 ----- ---- ( s x loco � 3 0 6] O 1 0 B 0 75 0 TOTAL FUNDING SOURCES FUNDING -- 971 1900 SANITRY SEWR G O BONDS 75 0 TOTAL FUNDING 75 0 3 o 63 0 1 0 8 0 - --------- 0 0 ------O-O---- --0-_0 PRIOR APPRO- -- FUTURE FUNDING -------------------' APPRO- PRIATIONS <----------- ---- 1987-88 1990-91 PRIATIONS 1995-86 --1998-89--1989-90 1986-87 ---- --------- --------- ( S x 1000 ) ---------------0-a ------O-o ------ 0 0 REVISION DATE 10/02/95 29% atnccr . nwt9at I *TO 1 LM_ _- PARKING FACILITIES 1 IMPMWEMEWM ��"� Iq�r°'risr,�q."�"n��„p��li,�„��q'r��ip��i'yi„1i;��1f"��' ,i ,i.;,�!��C��ia III ..�► 1 STORM S '�E� 290 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 051177 PROJECT NAME CITYWIDE SANITARY SEWER ExTEN. IMPRVM. - FY 07/91 AOORESS CITYWIDE NEIGHBORHOOD(S): 200 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEOIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE ONGOING AS OF 02/27/96 ------------------------------------------------------------ I PROJECT OESCRIPTtON: I 1 i 1 These extensions wilt provide sanitary sewers to I I unsewered pockets end provide for modifications to 1 the existing sewer system where required Improvements 1 to unsowered areas will be funded by G.O. goods. ! I Modiflcatisn costs for the existing system will be ! 1 reimbursed to the City In total by the "lam' - Gade ! I Water 9 Sewer Authority Department of Dade County ! I ! 1 ! t ! 1 ! I ! 1 � I ! 1 i I 1 ------------' !---------------------------------------------- TOTAL COST PRIOR APPRO- APPRO- PRtATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Iles -so Isms-67 1997-ee Isee-99 1999-90 1990-91 COST CATEGORIES --------- --------- --------------------- ---- --------- --------- ( ! x 1000 ) LAND ACQUISITION 22.0 22.0 22.0 22.0 22 DESIGN 1t0.0 429.0 429.0 429.0 429 0 s29 0 CONSTRUCTION 2145.0 EQUIPMENT 2 0 2. ADMINISTRATION 10.0 7.0 7.0 7.0 OTHER 939.0 ---- ---- �- - - - - -- - - - - - - - - - -- - - - - - - - -_ - - - - - - 2500.0 Q .0 0.0 500.0 500.0 500.0 500.0 500 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATtONS <----------- FUTURE FUNDING --------- ----------> 1909-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS isms -so --------- /9e8-97 -_------- 1997-06 1Sem-m9 ------------------------- --------- --------- ( ! x 1000 I 679 1284 STORM !EWER G.O. BOND! 100.0 $0.0 450.0 50.0 450.0 500.0 0 Soo$44 M.O. WTR 8 SWR AUTO. REIMBSMNT 2400.0 -_----_-_ -------_- --- --------- --------- 0.0 --------- 0.0 _-------- $00 0 500 0 500.0 500 0 300. TOTAL FUNDING 2500.0 i nominal I *TO I tM REVISION DATE 09/17/85 PARKING FACILITIES I STREET IMPROVEMENTS ow M M 4 "n --1 1 1 C I I '/ O F M I A. ! 13 OF 32t27/-3a CAPITAL IMPROVEMElar PROGRAM aROJECt 3E30AIPTIDN FYB6 PROJECT NO 151170 PROJECT NAME CITYWIOE SANITARY SEWER EXTENSION IMPROVEMENTS AOCRE33 CIIYWIO-t HEIGNBORHODO(S) Sao PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY79 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 09/05 ------------------------------------------------------------ PROJECT DESCRIPTION' ' 1 � These extensions will provide sanitary sewers to ! unsewered pockets and provide for modifications to the ! ! existing sewer system wnere required Improvements to ! unsawared areas Will be funded by G 0 Bonds ! Modification costs for the existing system Witt tie ! ! reimbursed to the City in total by the Miami - Gad* ! Water and Sewer Authority Department of , r Oade County ' ! ! ! 1 ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRLAitON9 <--------------- FUTURE COST ESTIM4TE3 ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-36 1906-87 1987-as 1998-89 --------- 1989-90 --------- 1990-31 --------- ------------------------- --------- --------- - - - - - - - - - - - - - - - - - - ( 3 X --------- 1000 ) LAND ACOUISITION DESIGN 40.0 40.0 CONSTRUCTION 770 0 770 0 EQUIPMENT ADMINISTRATION 10 0 10 0 OTHER 30 0 so 0 ------------------------- TOTAL COST --------- 900.0 --------- 0 0 - - - - - - - - - 900.0 - - - - - - - - - 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAIIONS <------------------ FUTURE FUNDING -------------------� FUNDING 3OURCES FUNDING PRIArtams 1g8S-aa 1936-a7 --------- 1967-38 --------- 19a8-a9 --------- 1389-40 --------- 1330-31 --------- ------------------------- --------- --------- --------- ( S X 1000 944 M.O. WTR 6 SWR AUTH. REIMBSMNT 900.0 900.0 --------- ------------------------- TOTAL FUNDING --------- 900.0 --------- 0.0 --------- 900.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 REVISION OATE 00/00/00 1 • rw%WV01 I MiTo 1 tM PARKING FACILI III 1. 1. , 1, M , n 1 4, 299 I IMPlIVMI ammev C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 PROJECT NO. 3S1170 PROJECT NAME CITYWIDE SANITARY SEWER EXTENSION IMPROVM. ADDRESS : CITYWIOE NEIGHBORHOOD($): 200 PROGRAM ODS SEWER SYSTEMS CATEGORY OS1 SANITARY SEWER$ DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FTeB FIRST YEAR OF APPROPRIATIONS FYaa PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN OS/as AWARD CONTRACT 09/99 BEGIN CONSTRUCTION 10/96 BENEFICIAL USE PROJECT COMPLETE 09/97 AS OF 02/27/06 -------------------------------------------------- f PROJECT DESCRIPTION: i Toole extensions will provide lenitery fewere to 1 uneewered packets and Provide for modtrications to the 1 existing sewer system where required. Improvements I to unsewered areas will b• funded by G.O. Bonds 1 Modification Costs for the existing system will lie 1 reimbursed to the Ctty in total by the Mtemf-Osde 1 Meter i !ewer Authority Department of Osde County. FUTURE COST ESTIMATES PRIOR APPRO- ---------------► TOTAL COST APPRO- PRIATiON! �----'---'-'- --- COST CATEGORIES ESTIMATE PRIATIONS-_1Sa9-96--1lea_97--19a7_9a--ila0_a9--19-9_90---990_ _ 91 ___ LAND ACOUISITION /07 0 107.0 OESIGN E/4l.0 2143.0 CONSTRUCTION EQUIPMENT 12.0 12.0 AOMINIlTRATION E;a.O OTHER ---2900 ----- ------0.0 ____ ---2900 ---_-_ ------ ___---0.0 ------0.0 0.0 -------0.0 0.0 0 0 TOTAL COST--------------- PRIOR APPRO- FUTURE FUNDING ----------� TOTAL APPRO- PRIATIONS 4---------- -_-_- Iles-97 1907-89 /Sae-99 19a9-90f990-91 FUNDING PRIATIONS m $-aa ------_-- FUNDING SOURCE! --------- -- --------- ----`-'-X ------------------------- --------- --------- 1000 ) 671 1960 SARITRY SEWN G.O. BONDS 100.0 100.0 2400.0 --_---o- 944 M.O. WTR i SWR AUTH. REIMBSMNT 2400.0 ----------- --------- ------------------------- --------- ------ 2500.0 --- 0.0 2500.0 0-0 00 0.0 TOTAL FUNDING . nsan.711 *TO I MAN REVISION DATE 02/25/05 PARKING FACILITI1 .Al V I ;, I I' 11 1 III IRS ornicGt IMPROVEMENTS tom, . _1 ii drink I klIl i ICI III II I I N �� I I t AS OF 10/28/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT ND 391190 CITYWIOE SANITARY SEWER LATERAL MGOIFI - FY 96 PROJECT NAME AOORES3 NEIGNSORNOOD(S)' 900 PROGRAM OOS SEWER SYSTEMS SANITARY SEWERS CATEGORY OSI DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY Alt IN CAPITAL TE PRTATIONSM FY86 FtR3T YEAR OF APPROFIRST PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING DOGGING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE APPRO- TOTAL COST PRIOR APPRO- PR[ATIONS -06 1995-_- ESTIMATE PRiATIONS COST CATEGORIES ---- LAND ACO11ISTTTOH 1 0 1 0 2/ O DESIGN 21 0 CONSTRUCTION 1 0 EOUIPMENT 1 0 2.0 ADMINISTRATION 2.0 OTHER ----_------- ------a-O __ ---- 25 0 ______________________ 25 0 TOTAL. COST R APPRO- PRtu TOTAL APPRO- PRIATIONS FUNDING PR[ATIONS1995-96 ----_---_ FUNDING SOURCES -�-_ AN(TRY SEWR G.25 0 . -OBONDS o_0 _____�g-� 811 1980 S ---_25-0 25 O TOTAL FuNOtNG I ___ --------------- PROJECT DESCRIPTION ! ! This proje[t involve! the Construction Of tina sanitary sanitary sever laterals to Properties abutg but without existing Uleabte laterals These funds ' ! bidding of these miscellaneous would allow for the lateral! on aR individual besis.as they are needed •h FY 1987-88 at vrticrt time ' Funding is SChedule0 throng tions will be complete at lateral modifica , ! ! -------------------- --------' '------------------------- FUTURE COST ESTIMATES---------1490_91 �---------- 1987-88 1988-89 19e9-90 1996-97--------- ----�-S-x 1000 ) ------ ----- ------0-0 0 O ------0-0 0 0 - FUTURE FUNDING ---------- -- --------- - -1989-90 1990-91 <1907-88------ 1986-87--------- ----�-f'X loon ) ------ _ ------0 (10 0 REVISION GATE 09/11/85 I r"%"0T I ,T 3 I eM PARKING FACILfflij WORM SEWERS �� ., wn,�� i i ,fir rt q., � �� Lq�, l 'Ra,«�•qP �'� . ihrt� �Fj� .� � � � .�� of � nn�n 301 �tlfICGT ;9A~Z"EKM e■ --J III lifi�lll lip u l �� I dli�d�ll��l{IIIIIii0lilll611�1� hilllll 1111u1111l1h I �i I I 1� uoiii a �u i u C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/8S 302 PROJECT NO 051179 SANITARY SEWER LATERAL M00[FI - fv 87/91 -------------- -------------------------------------- ! PROJECT OESCRIPTtON PROJECT NAME CtTYWIOE CtTYWIOE ' ' This project involves the construction of sanitary ADDRESS !00 ! sewer laterals to properties abutting a sanitary sewer These funds NEIGNBORN000(Sj ! but without existing useable laterals miScot PROGRAM 005 SEWER SYSTEMS ! would allow for the bidding of these are needed they are needed CATEGORY 051 SANITARY SEWERS ! laterals an an Indsviduat basis as DEPARTMENT 031 PUBLIC WORKS ! Funding is sCheduted through FY 1987-88 at which time comptete PROJECT MANAGER JIM KAY ! all taterat mbdiflCatidns vile be FIRST YEAR IN CAPITAL PROGRAM FY86 1 FIRST YEAR OF APPROPRIATIONS i PROJECT SCHEDULE INITIAL REVISED ! ' COMMENCE DESIGN ONGOING i AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOINGONGOING !1 BENEFICIAL USE------------------------------------ PROJECT---------- COMPLETE 00/89 PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIAT[ONS <--------- /989-90 1990-91 ----19 1987-88 ESTIMATE PRIATIONS 1905-96 1996-87 - ------ --------- COST CATEGORIES ---- --------- - ---'----- ( S x 1000 ) LANT1 ACOtIISTTTON 0 1 0 1 0 1 0 21 O DESIGN 63 0 21 0 21 O CONSTRUCTION 0 1 0 EOUtPMENT 3 0 1 0 1 2 0 2 ADMINISTRATION 6 0 2 0 --a-a--------- -----23-0 ---- OTHER __ ___ -----25-a -----25 O 7S 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS <-------------'---- 1989-90 1990-91 1997-89 1989-09 FUNDING RRtATIONS 1989-86 1986-07 --1969-90--------- ------25 FUNOING SOURCES - ---- ------------------- 25 0 D 25 0 --------- 87/ 1980 gANITRY SEWR G O BON04 7S 0 ------ ___ _____------a-a -----25-a 0 0 25 0 0-a 25 0 TOTAL FUNDING J J - -1 REv[StON DATE 09/17/8S uwrrsivl►cwecn •s { I'll II � �idlll Idl 1141 I I � � J .r .J Illlpl�llpllllll}ilflMlRlllllll�4�11Rt'!_ r r r J B# r • A I1 C I T Y O F M I A M I AS OF 10/26/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRtPTT0N FY86 PROJECT No. 351176 PROJECT NAME FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT 1100RESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 592 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAI fIAST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/84 AWARD CONTRACT ll/8S BEGIN CONSTRUCTION O1/86 BENEFICIAL USE PROJECT COMPLETE 10/96 COST CATEGORIES LANn ACoUrsiTiON DESIGN CONSTRUCTION EOUIPMENI ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 971 1980 SANITRY SEMR G 0 BONDS TOTAL FUNDING ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! ! Thig project was originally included in the CIP as ' Fairlawn Sanitary severs. Project No 000172 rho ' Fairlawn District hag been split into the Fairlawn ' North District and Fairlawn South District The ' ! remainder of the originat Fairlawn District as ! ! described in the 1992-83 CIP has been designated ' ! al Winona Sanitary Sewer Improvement (7002) ! ! Sanitary Sewers will no provided in the area bounded ' ! by s W S7 Avenue. S W 61 Avenue. W Flagler Street ! ! and S.W 8 street ! The land use in this area is predominately single- ' family residential with commercial and multi -unit ! ! residential strips adjacent to the arter ' 1 ! ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1985-06 1966-07 1987-88 --------- 1999-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- S x 1000 ) 73 0 77.0 1e59 0 1459 O 8 0 8 0 ISO 0 160 0 --------- -------- --------- 1700 0 --------- 0 0 --------- 1700 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PR 1985-86 1996-97 1987-08 -- 1999-89 -- 1989_90 -- t990-91 -- -- -- -- ( S x 1000 ) 1700 0 1700.0 __ 1700 0 0 0 1700.0 0 0 0.0 0 0 0 0 0 0 REVISION DATE 09/16/95 303 i i 'ie4 v �n:,.� �•n r, i.�,..n,.i �r.�•„y a I' � 1717"' *'C,T ^4iC T i".aTTl1�'i'rI', . rsrsTtt•I I ,T31 tM PARKING FACILITIEJ STORM SEWERS f *$Dear IMPROVEMENTS .-...-3•^ Yeti Y C, i r 0= MIAMI CAPITAL INI=ROVEMstir PROGlA:I PROJECT DESCRIPTION FY86 PROJECT NO. 351272 PROJECT NAME FAIRLAWN NORTH SANITARY ADORE33 SEE PROJECT OESCRIPTION HEIR20RH000(3): 592 ?ROGRAM 003 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT : 021 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM : FY79 FIRST YEAR OF APPROPR!ATIONS FY95 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/84 10/94 AWARD CONTRACT 10/95 BEGIN CONSTRUCTION 12/95 BENEFICIAL USE PROJECT COMPLETE 09/86 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1983-86 LAND ACQUISITION Milli 111� I id dI1�I1Id1I1lilllililloiJVi1llA, 304 AS OF 12. 27. 3i ------------------------------------------------------------ I PROJECT OE9CRIPTION. ! ! the Fairlawn Olstrict nas been split into the Fairlawn North 011trtct and Fairlawn South District The ! ! remainder of the originat Fairlawn District is ! described In the 1982-83 C I.P nas oxen designated ! as Winona Sanitary Sewer Improvement (3002) ! Sanitary Sewers wilt be provided in the area bounaed I by N.W S7 Avenue N W. 61 Avenue W. FlagLer Street and ! Tamiami Canst ! The tand use in tnis area is predominatsly single ! family residantiat with commercial and multi -unit ! residentfal strips adjacent to the arterials streets ! ------------------------------------------------------------ t--------------- FUTURE COST ESTIMATES ---------------> 1906-871987-8819e8=-- 891999-90 1990-91 -- -- ( S x 1000 ) DESIGN 95.0 35 0 CONSTRUCTION 1887 0 1887 0 EQUIPMENT ADMINISTRATION 1t 0 11 0 OTHER 207 0 207 0 ------------------ TOTAL COST --------- 2200 0 --------- 2200 0 ---- ----- 0.0 --------- --------- 0 0 0 0 --------- 0 0 --------- --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING 30URCES---------- -------------- FUNDING --------- PRIATIONS 1939-36 --------- 1986-a7 1387-aa 1390-31 --------- --------- ( S x 1000 ) --198a-all --1383-90 --------- 971 1990 9ANITRY 3EWR G.O. BONDS 2200 0 2200 0 ------------------------- TOTAL FUNDING --------- 2200 0 --------- 2200 0 --------- 0 0 ------------------ 0 0 0 0 --------- 0 0 --------- --------- 0 0 0 0 REVISION DATE 00/00/00 I TRANSIT SYSTEM l =9 " mq y t C I T Y O F M I A M I AS OF 02/27/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 PROJECT NO. 3S1173 PROJECT NAME FLAGAMI SANITARY SEWERS ADDRESS SEE PROJECT OESCRIPTION NEIGHBORHOOD(!): set PROGRAM OOS SEWER SYSTEMS CATEGORY OSI SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY01 FIRST YEAR OF APPROPRIATION! PROJECT SCNEOULE INITIAL REVILED COMMENCE DESIGN O1/os AWARD CONTRACT 01/06 BEGIN CONSTRUCTION 03/96 BENEFICIAL USE 12/ss PROJECT COMPLETE -------- ---------------------------------------------f 1 PROJECT DESCRIPTION: f 1 act will provide sewers f 1 The Flsgsml SonItary Sewers prof ! 1 In the arcs bOUnded by the F.E.C. Rattroad tracks. i SW Sth St., and the northern and western Clty ttmtts. f 1 The toning In this area to prsdominstely single—•smlly 1 with cotemerclal strips signs W. Plaster St.. SW 0th St. ; 1 and the SAL and F.E.C. Rattroad tracks. ! PRIOR APPRO -- FUTURE COST ESTIMATE!---------------v TOTAL COST APPRO— PRIATIONS <------------ .CAiEGORIE! ESTIMATE PRIATIONS--19es_of--1906-97--19S7=0S--19sS=09--19!l9=90 --------- COST --------- ---- ) LAND ACQUISITION 137.0 137.0 DESIGN 2745.0 2745.0 CONSTRUCTION EQUIPMENT 16.0 16.0 ADMINISTRATION 302.0 302.0 ------0.0 ------6.0 OTHER --------- --------- -------- ------------------------- 3200.0 0.0 3200.0 TOTAL COST PRIOR APPRO— FUTURE FUNDING -------------------� TOTAL APPRO— PRIATIONS <----------- _---- FUNOING PRIATIONS --19115=09 --1959=90 -- -----1 FUNDING !OUNCE! --1SSS=its --Iseq;—S7--1907=0f1 --------- ------ 971 1980 SANITRY SEWN G.O. BONDS 5200.0 _ —o-0 ------ —--------- ------------------ ---- ------ 3200.0 O 3200.0 0.0 0.0 TOTAL FUNDING REVISION DATE 00/00/00 305 STREET TRANSIT SYSTEM PARKING FACILITIES IMPROVEMENTS; STORM SEWERS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 02/27/06 ------------------------------------------------------- } PROJECT NO. 351160 1 PROJECT DESCRIPTION: ! PROJECT NAME FLAGLER SANITARY ]EWER] SEE PROJECT DESCRIPTION SEE 1 This projeCt will provide sanitary sewers in no arse ! ADORES! NEIGHBORH000(s): 593. 594 1 1 BoUnded by W. 57th Av* 9W sin 9c W. sleh Av*., and } 1 the northern City tlnllts. ! PROGRAM 005 !EWER SYSTEM] 091 SANITARY !EWER! 1 The Zoning in this area is prsdomt4t tnaY sing'*—ramlty ! CATEGORY t 1 and dupt*x wlth tomm*rclat and multlpto-unit OEPARTMENT 031 PUBLIC WORKS 1 residential strips adjaC*nt t* the art*rlal streets PROJECT MANAGER: JI14 KAY 1 1 FIRST YEAR iN CAPITAL PROGRAM FT79 t 1 ! 1 FIRST YEAR OF APPROPRIATION! FT64 1 ! 1 1 PROJECT SCHEDULE INITIAL REVISED 1 ! COMMENCE DESIGN 015/85 1 t 1 ! AWARD CONTRACT 01/660]/ff 1 BEGIN CONSTRUCTION 1 BENEFICIAL U!E O1/87 --------------------------------------------------------- PROJECT COMPLETE PRIOR APPRO' FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATtONS 4------------ 1l88-07 1967-00 Igoe -as 1989-90 1990- ElTIMATE PRIATIONS Iles--- ------------ --------- --------- COST CATEGORIES ______ ----91 ___-__--- --------- ---'-- ------__--_--_--__--_- __---_-_- --- ( : x 1000 ) LANO ACQUISITION 322.0 322.0 DESIGN e434.0 6434.0 CONSTRUCTION EQUIPMENT 37.0 37.0 AOMINISTRATION 707.0 707.0 _-_---_----------- --------- OTHER --------- -----___ --------- -6.0 0.0 0.0 ------------------------- 7300.0 7500.0 TOTAL COST PRIOR AP►RO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATtONs (-1986------------- 1990-91 19e7-99 /Sss-s9 1989-90 FUNDING PRIATIONS Iles -se 1lss-e7 -- -------- ------------------ fUNOING SOURCES -------__ --------- __-__-_-- ---) --------------------------------- - ( s x l000 ) s71 1ls0 lANITRY SEW" G.O. BOND! 7500.0 7500.0 ------0-0 ------0-0 ----'------- - ------ ------0-0 0 0 0 0 ------------------------- 0 ------- 0 TOTAL FUNDING REVISION DATE 10/02/95 i 9 ) 1 a I wrim utWERS k1ti.-I � 1 IMPEi©MEMENTS� C I T T O F M I A M I AS OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 051175 ------------------------------------------------------------ PROJECT NAME LATIN QUARTER SANITARY SEWER REPLACEMENT PROJECT I PROJECT DESCRIPTION: ! ADORES$ SEE PROJECT DESCRIPTION I I HEIGHBORN000(S): 473. 493. 771, 772. 773, 776. 777. 779 1 To Increase the capacity or the existing sanitary 1 ! sewer system In the Latin Ouarter District located PROGRAM OOS SEWER SYSTEMS 1 between N.W. lot and S.W. 9th Streets from 12th to 1 CATEGORY 091 SANITARY SEWERS 1 17th Avenues. I I DEPARTMENT 031 PUBLIC WORKS I The existing sanitary sewer system does not have the ! PROJECT MANAGER: JIM KAY I cepnclty to support the Increase floor area ratio ! 1 (F.A.R.) for future buildings. ! FIRST YEAR IN CAPITAL PROGRAM FY86 I I FIRST YEAR OF APPROPRIATIONS 1 NOTE: Funding Source Is G.O.B. to be reimbursable ! I by Mlaml-Dada Water 6 Sower Authority Department I PROJECT SCHEDULE : i I ! INITIAL REV13EO 1 COMMENCE DESIGN 10/86 1 I AWARD CONTRACT 04/87 1 ! BEGIN CONSTRUCTION 06/97 1 I BENEFICIAL USE 1 ! PROJECT COMPLETE 01/88 ------------------------------------------------------►----- PRIOR APPRO- TOTAL COST AP►RO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1969-86 --------- life-87 1207-80 1989-62 1989-90 /990-91 --------- --------------------------- ---------------------------------- --------- --------- ( ! x 1000 ) LAND ACQUISITION DESIGN 74.0 17.0 17.0 CONSTRUCTION EQUIPMENT 686.0 343.0 743.0 ADMINISTRATION 4.0 2.0 2.0 OTHER 78.0 38.0 39.0 --------- --------- --------- ---------------------------------- TOTAL COST 900.0 --------- 0.0 --------- 0.0 --------- --------- 400.0 400.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS ises-of --------- Igoe-67 19o7-es Igoe -as 1909-90 1990-91 ------------------------------------ ---------------------------------- --------- --------- ( 9 x /000 ) 244 M.O. WTR i SWR AUTN. REIMBSMNT 000.0 400.0 400.0 ------------------------------------ ---------------------------------- TOTAL FUNDING 800.0 --------- 0.0 --------- 0.0 --------- 400.0 400.0 0 0 0.0 0 0 REVISION DATE 00/00/00 I 0 I I TRANSIT SYSTEM PARKING FACILITI IMPROVEMEtr�'E$ J I u 11�1 'I I� r �IUI Illikj LId I11id11 JIIII Il.IdIhII& 1IIdIIIih C I T T O F M I A M I AS OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYa6 PROJECT NO. 05117A ------------------------------------------------------------ PROJECT NAME SOUTH GROVE SANITARY SEWERS 1 PROJECT DESCRIPTION: 1 ADORES! SEE PROJECT DESCRIPTION I 1 NEIGHBORHOOD(!): 395 1 Sanitary sewers will as constructed in the area sounded t ! by Franklin Ave., Charles Tarr , the western City PROGRAM 005 !EWER SYSTEM! 1 itwits, the southern City limits, and Biscayne Bay. 1 CATEGORY 05/ SANITARY SEWER! 1 t 1 Cowpletion of this project witt comptate the sanitary ! DEPARTMENT 031 PUBLIC WORK! 1 eswar system In th• City at Miami. 1 PROJECT MANAGER: JIM KAY 1 1 1 1 FIRST YEAR IN CAPITAL PROGRAM FY82 1 1 FIRST YEAR OF APPROPRIATION! I 1 1 t PROJECT SCHEDULE 1 1 INITIAL REVISED 1 1 COMMENCE DESIGN 00/86 1 1 AWARD CONTRACT 00/oa 00/ea 1 1 BEGIN CONSTRUCTION NIT 00/88 1 1 BENEFICIAL USE 1 1 PROJECT COMPLETE 00/87 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS /185-aa /966-87 i967-89 1lte-e9 1999-90 1990-91 --------------------------- ------------------------- --------- --------- ------------------ --------- ( a x 1000 ) LAND ACQUISITION OElIGN 42l.0 CONSTRUCTION 85 .0 8578.0 EQUIPMENT AOMINISIRATION 50.0 50.0 OTHER 943.0 917.0 --------- --------- --------- ------------------------- TOTAL COST --------- 10000.0 --------- --------------------------- 0.0 0.0 10000.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL XII PRIATION! t------------------ FUTURE FUNDING -------------------> FUNDING SOURCE! FUNDING PRIATIONS lle5-sa tgoa-87 Igo7-98 Igoe-99 1999-90 1990-91 --------------------------------------------- ------------------------- --------- ------------------ ( a x 1000 ) 971 1980 SANITRY SEWR G.O. BONDS 10000.0 10000 0 --------------------------- ------------------------- TOTAL FUNDING --------- 10000.0 --------- --------------------------- 0.0 0.0 10000.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 308 1 1 11111 1 I naval I JT01 CM PAKYanta ro%%,It t.,'mI ,,ran �1� i�M v•�a�� '. iMpppVEMEN'�S , - • — — • . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY06 AS OF 02/27/06 PROJECT NO. 351169 ------------------------------------------------------------ PROJECT NAME WINONA SANITARY SEWER! I PROJECT DESCRIPTION: ! ADDRESS SEE PROJECT DESCRIPTION I I ! NEIGN8ORNO00(Sj: S92 I This project will provide' sanitary sewers to the area 1 bounded by W 60th Ave.. SW 8th St., the F E.C. PROGRAM 005 !EWER SYSTEMS 1 Rollroad'traeko. and the northern City limfts. ! CATEGORY 051 SANITARY SEWERS I ! I This area Is Currently served by septic tanks and Is ! DEPARTMENT 041 PUBLIC WORKS I toned predonrfnataly single-family and duplax. ! PROJECT MANAGER: JIM RAT I ! ! 1 FIRST YEAR IN CAPITAL PROGRAM FY94 I FIRST YEAR Of APPROPRIATIONS FY84 I ! I ! PROJECT SCHEDULE 1 ! ! INITIAL REVISED I COMMENCE DESIGN 09/03 I ! ! AWARD CONTRACT 09/s4 I } BEGIN CONSTRUCTION 12/8! 1 ! BENEFICIAL USE I PROJECT COMPLETE 10189 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 19419-86 --------- --------- life-87 1967-s6 1900-89 --------------------------- 1902-90 1990-91 --------- ---------------------------------- --------- ( ! x 1000 i LAND ACOUtSITION DESIGN 279.0 279.0 CONSTRUCTION SS7S.0 9979.0 EQUIPMENT ADMINISTRATION 32.0 32.0 OTHER 414.0 914.0 --------- ------------------ ---- ------------------------- --------- TOTAL COST 6500.0 --------- $500 0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS 't------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS Ise$ -as --------- --------- 196E-07 1987-80 1989-99 --------- ------------------ 1999-90 19SO-91 --------- ---------------------------------- --------- ( S x 1000 471 1290 SANITRY SEWN G.O. @ONO! 8600.0 8900.0 --------- --------- --------- ----- - - ------------------------- --------- TOTAL FUNDING 6S00 0 --------- 6S00 O --------- 0.0 --------- 0.0 0.0 0 0 O O 0,0 REVISION DATE 00/00/00 IIIIIPI,., . "Imill.T STORM SEWERS 309' i a�w�nv*cwects s� +{ J i Eli! SEWER SYSTEMS STORM SEWERS The Storm Sewers functional category, one of two categories in the Sewer System program area, Is presented in this section. It includes storm sewers improvements to the City of Miami. There are forty-one projects valued at $50,524,000 in the 1985-1991 Capital Improvement Program. These projects represent 9.76% of the total Capital Improvement Program. Table IIA summarizes and Storm Sewers category by cost 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. (Source: The City of Miami Department of Public Works) Provide drainage systems in low-lying areas of Miami identified by onsite inspections and citizen participation. STORM SEWERS 9.76 % 41 PROJECTS S 50,524,000 - Coordinate areawide storm sewer development with major street improvements. (Source: Miami Comprehensive Neighborhood Plan - 314 STREET �HANSIT SYSTEM PARKING FACILITIES STREET LIGHTING IMPRMEMENTS 11il11ll,i1h 1!1111d lii � Existing Facilities There are two types of storm water collection systems in operation in the City: (1) areawide or positive storm sewers that drain directly into the ocean or the driver,andd undergrouand dholding systems, which drain basins in the surface limestone. The City's positive drainage system is shown on Map 23- Proposed Storm Sewer Improvements 1985-1991 The six year storm sewer improvement program is shown on Map 24. Thirty-five projects valued at $40,624,000 are either ongoing or scheduled to begin during fiscal year 1985-1986. Six of the storm sewer projects valued at S9,900,000 are scheduled for later years of the 1986-1991 CIP. Refer to the Capital ProjectDescription Sheets, provided on an individual project for detailed project data. These sheets follow Map 24. It1 r ' 1 AVAILABILITY OF FUNDING STORM SEWERS FUNDS AVAILABLE s#3,3 % # 42Q74pt t 1 312 FUNDS ANTICIPATED A7 76 Funding $8,450,000 $42,0 47 ,000 or 83.3% of the total funds required are available. sto become available�f the funds are anticipated PARKING FACILITIES STREET LIGHTING STREET IMPROVEMEWM II�I�� 'I{I�i�lO�I�I��IIIVII� fill � I�i�l � I III I �IIIIII� I �I � Existing Facilities There are two types of storm watercollction systems in operation in the City: le i into or positive storm sewers that drain directly the ocean theTinto d (2) local underground dholding systems, which ch drain basins in the surface limestone. The City's positive drainage system is shown on Map 23. Proposed Storm Sewer Improvements 1985-1991 The six year storm sewer improvement program is shown on Map 24. Thirty-five projects valued at $40,624,o00 are either ongoing or scheduled to begin during fiscal year 1985-1986• Six of the storm sewer projects valued at S9,9oo,000 are scheduled for later years of the 19WI991 CIP. Refer to the Capital ProjectDescription Sheets, provided on an individual project for detailed project data. These sheets follow Map 24. 312 AVAILABILITY OF FUNDING STORM SEWERS FUNDS AVAILABLE 6-3 7 $ 42,0740( FUNDS ANTICIPATED 16,7 70 Funding $8,450,000 funds $42,074,000 orof the S8,450,00000r116.7Z of required are available. the funds are anticipated to become available. .......0.1 01.7 f CM PARKING FACILITIES _ I I�'�" 11^. STREET LIGHTI NG ' STREET IMPNX M a._•� �.,a„r rs y Yse.�.x4�4.-�� , it '��III... 'III 1 �ll�ll ��llf��lll��l��®■II��IP II� s - �. l 1!. tanl STORM SEWERS The Storm Sewers functional category, one of two categories in the Sewer System program area, is presented in this section. It includes storm sewers improvements to the City of Miami. There are forty-one projects valued at $50,524,000 in the 1985-1991 Capital Improvement Program. These projects represent 9.76Z of the total Capital Improvement Program. Table IIA 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. (Source: The City of Miami Department of Public or s Provide drainage systems in low-lying areas of Miami identified by onsite inspections and citizen participation. SEWER SYSTEMS STORM SEWERS 9.76% 41 PROJECTS $ 50,524,000 - Coordinate areawide storm sewer development with major street improvements. (Source: Miami Comprehensive Neighborhood Plan 1976-19 W, 1916) 311: et" I Milk Table: 11-N 1935-/131 CAPITAL jm°no"--nEo' p°ncp^p o�o � a�AILco ;ua, ^oo Fvi4� m, �vc/tnn^L " c".EGun, c^,Eoow, srnn~ nEwcws pnonn�� oswcn n°nrsms - - - - - - - ---------------------------------------pxnn �--------------------------- Cwm' - ^pp�op "-------------, __---_----------_----_---__-------` FUTURE `n° - om oos/ EsrIm^rEa �ynw-mn ------------^ *wnn-nn 'mno-a' - - - - cou/ /o,^L pmr�nxve *Ppwon - �nmm wm xmms-o, _------------ c^xssonv ------------------------- -------_---_------------------------ � s ^ ,ono l ------------- -_--------_--------_---_------ m n 0.0 n.m o o * o *o~ ~ o n o m u w z's« LAND ^ommImxrxmw 0.0 a.m"m ".'*w o m m omo`u x'smmw z^s o *�x*e m *.'os o ,sw m m o mn m « o mmwx o m'��v v 0.0 m o v o ^ me cNmrwwovxmw �w n�° m m v oo w ,m m o9 ^ omn n m mmxp*emv 291 o ,w°." . *v nm� 4 mvm m «z' w ~~ n*---- ---- ---------- ADMINISTRATION *.m,u 0 " .43* m - - - - - - - - - - - ----_------- ------ � mn� o- moo v mrmem _--_-- -------- ------ m.o*o m S. v*m m y.«** o o'rmso --------- so.me^ m ,w.mmm n rarmL cmmTo ------------------_____________________________------_______________ ______�_________---_----______________---�--_ ------------------ ---------------------------------------- PRIORwppemp -------------- --_----------------_--_---_---- --� -- rumnE romo�ws 'nm,-mm ,nmn-mn ---_- -------- ,mmy-nn 1990-91 -------------------------- Fuwm mun*^w* OF TOTAL pumox�s ^pPnop. �owm ms ,mmm-mv ----_--------------------- _--_-______ mm 'wwm�mm novwceo ----___----_----------------------- ------__----_-_-----------------___----_ « a x `noo *"^xLAmLs m.o u u ^ wo«' «- «o o° ,nrm m 1978 mrn� oswsn �owoy 2'*93 m o'4wz. ,�- m.o*zn y.�*o m o.o«^ o *�'*2 974 �eomoo mrs 199* mromM mswsw m o z"'~~` ~ u s.us* n *.,*e o o»n o ^c.or^ o ,w.smm u 6.2*3o m. v*m � mue ro/xLs ^wrxoxp^'cn 0.0 n m ,.ss* n s'«ms o w*v « 6.0 emno-op^ur*Rxzco w'«sv o o o m m o `.ss* v 6.086 o moe mrwsn o m m w n -------- -- ___»o"_« Sum /mpLa w *sn s o.m _----- ---------- ---------- -------- - o uo^ m -------- 5.706 m s.mss o n°m n _-�_-�- — `w onp m sn.yo^ o � s o»��u . m�,°" . . _----_---_--______ __~___ TmvmL_Fumom_____________________------_____________ ----------- ____--------_______________ 313 STREET A! Jul j �� :MV imo RRI 411f All lull —ii r IF,a - ie°�II '`r21, .__. _ _ A. _ . s r e..:�.. ;P,'�.Nt..`"�`r�'- • _��---•�-�I a=11�) ii:�111'•� •SSCSi':I z�■.�--� HI s y3 .�, 'n • Y, yy��.: ____ ___p�llllllll��e�i7lic= �,� ��sS_rn..r.�... - w I Ill w - 'k`•}+ K T� "1 Td ±i. .,,,e,` 1 I��n=ttiill 1 �A— IIt SO fid r.� Yx tt �'a,y� < �'"rt� �, � � •, , 1�� ii �'� I:1111 �� nl 1 >" 111 1 i R.11I11S3M-11 1ilI.- U 'HIM� • ■�--i-gviiii-i r Ir r:'1 x ';.cR k � S `s i,F i / _3J• � pypy Re !! --_ r�-� rrr � I y, I 1 :iii r■r■ . r■t� eY�A - 51 PROPOSED STORM SEMEN iNROVE1ENTS 1965-1991 Projects That Are Not Napped Storm Sellers Iaproveaanits That >Zne o m or neeuree ro - Local Drainage Projects FT-86 gf -Iffliated Varing-1966 (3S2232) 1. Oran gqee Rawl Pump Station - Local Drainage Projects Modification (352180) (3S2179) - Grapeland Pumping Station 2. Vaster* Drainage (35t189) Project E-S4 (3S22291 3. Wagner Creek Renovation - Phase 1) (3S2183) 4. Shenandoah Storm Sewers Store Sewers 1 rovements (3S2176) c e e or - rau S. Flagler Storm Sewer 16. Termed Store Sewers Modifications Phase 11 (3S2175) (OS2190) 6. Grapeland Storm Sewers 17. Pinehurst Store Sewers (3S2188) (OS2191) 7. LeJeune Storm Sewer 18. Miramar Store Sewers Pump Station Project (3S2177) (OS2192) S. Fairlawn Storm Sewers 19. DurAps Storm Sewers (3S21861 (OS2193) 9. Manor Storm Sewers 20. Lawrence.Materway (352178) Oral and Bulkheading 10. Coconut Grove Storm Sewers (�2 (3S2181) 21. Enylewood Stores Sewers 11. LeJeuee Storm Sewers (o5219S) (3S21BI) 22. Northwest Storm Sewers (051196) 12. Magner Creek Renovation - Phase 111- 23. Liberty Storm Sewers (352230) (052197) 13. Flat"! Store Sewers 24. Fairway Store Sewers .- Phase 1 (0521") (352182) 2S. Vest End Storm Sewers 14. Lawrence Pump Station (0521") Bar Screen (352184) 26. Auburn Store Sewers 15. Silver Bluff Storm Sewers (052200) (3521661 27. Glenroyal Store Sewers (052201) 28. Lawrence Store Sewers Phase 11 (052202) 29. Buena vista Store Sewers (052203) 30. ME 55 Street Store Sewer (052204) 31. Spring Garden Store Sewers (055205) 32. Lawnview Store Sewers (OS2209) 33. west End Pumping Station (052206) 34. Granada Stone Sewers (052207) 35. Avalon Storm Sewers (052200) 36. Pell* (trade Store Sewer 1090210) 37. f1ag40 StM'1e Sewers - Phase I1 (000211) Projects That Are Not Mapped - Local Drainage Projects - FY'87/81 (052231) - Citywide - Store Drainage Master Plan (352250) 316 I TRANSIT SYSTEM PARKING FACILITIES 1 STREET LIGHTING STREET IMPROVEMENTS n C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 052200 ------------------------------------------------------------ PROJECT NAME AUBURN STORM SEWERS ! PROJECT DESCRIPTION ! AOOais SEE PROJECT OESCRIPTION ! NEtCHBORH000(S) 491 ! This protect invotvas construction of a local drainage ' ! system for the area bounded by NW 7th St NW loth ' PROGRAM 009 SEWER SYSTEMS ! AVe NW and St and NW 34th AVa ' CATEGORY 052 STORM SEWERS ! ' DEPARTMENT 031 PUBLIC WORKS ! ' PROJECT MANAGER: JIM KAY ! ' FIRST YEAR IN CAPITAL PROGRAM FYBS ! ' FIRST YEAR OF APPROPRIATIONS ! ' ! PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN To/% ! ' AWARD CONTRACT 03/8I ! ' BEGIN CONSTRUCTION 03/98 ! ' BENEFICIAL USE ! PROJECT COMPLETE 10168 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES --------------- > COST CATEGORIES ESTIMATE PR[ATtOt<S 19BS-86 1906-87 1907-68 1989-89 1999-90 1990-91 ------------------------- --------- --------- --------- --------- ( S x --------- 1000 --------- --------- --------- LAND ACQUISITION _ DESIGN 1s 0 15 0 CONSTRUCTION 255 0 255 0 EDUtome NT AOMINISTRATION 3.0 l 0 OTHER 27.0 27 a --------- --------- ------------------------- TOTAL COST --------- 300.0 --------- 0 0 --------- O 0 --------- 0.0 --------- 100.0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRtATtONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING pal All 0NS 19B5-06 1996-07 1987-88 1988-89 --------- --------- 1989-90 --------- 1990-91 ------------------------- --------- --------- --------- --------- ( 9 x --------- 1000 ) 97S 1964 STORM SEWER G.O BONDS 300.0 300 0 ------------------------- TOTAL FUNDING --------- 300.0 ------ O 0 --------- --------- 0.0 --------- 0.0 --------- 300 0 --------- --------- 0 0 --------- 0 0 0 0 REVISION DATE 09//1/8S TRANSIT SYSTEM PARKING FACILITIES STREET UGI'ITING 1317 STREET IMPROVEMENT PROJECT NO 052209 PROJECT NAME AVALON STORM SEWERS ADDRESS SEE PROJECT OESCRIPTION NEIGN80RN000(S) 791 PROGRAM 005 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS DEPARTMENT 011 PUBLIC WORKS PROJECT MANAGER. JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/88 ! AWARD CONTRACT 04/89 BEGIM CONSTRUCTION 05/09 BENEFICIAL USE PROJECT COMPLETE 01190------------------------------------------------------------ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/95 ------------------------------------------------------------ ! PROJECT OESCRIPTIOM� i This project will provide a new storm sewer System t0 ! serve the area boUnded by SW 26th St , SW 12nd Ave ! U.S. 1, and SW 37th Ave This system will Consist Of Covered ditChes with overflow to a positive drainage system ! i COST CATEGORIES LAND ACnUTsITTnN DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 992 OTHER G.0 9NOS-UNAUTHRI2ED TOTAL fUNd[NG 0 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------. ESTIMATE PRIATIONS 1989-86 1906-87 1997-90 1900-89 1909-90 1990-91• ------------------ --------- --------- ------------------ ------------------ ( 9 x loon ) 51 .0 51 0 1029 O 300 0 729 0 6 0 6 0 114 0 15 0 79 0 --------- 1200 0 --------- 0.0 --------- 0 0 ------------------ 0 0 0 0 --------- 192 0 ------------------ 009 0 0 0 PRIOR APPRO- TOTAL APPRO- PR(AT(ONS t------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATTONS 1985-66 /986-87 1987-88 1988-99 1989-90 1990-11 --------- --------- ------------------ ( S x 1000 ) --------- ------------------ 1200.O --------- 192 O sea O 1200 0 --------- 0 0 --------- 0.0 --------- --------- 0.0 0 0 --------- 392 0 --------- --------- so$ 0 0 0 REVISION DATE 09/11/95 1 TRANSIT SYSTEM PARKING FACILITIES STREET LIGHTING STREET I jl 1111 . PROJECT NO OS2210 PROJECT NAME BELLE MEADE STORM SEWERS AOOR[!S !E[ PROJECT DESCRIPTION NEIGH@0RN000(!) t!1 PROGRAM 00S SEWER SYSTEMS CATEGORY 032 STORM SEWERS DEPARTMENT . 071 PUBLIC WORK! PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/90 AWARD CONTRACT 10/99 BEGIN CONSTRUCTION it/89 BENEFICIAL USE PROJECT COMPLETE 10/90 COST CATEGORIES LANO ACO11131TIn" DESIGN CONSTRUCTION EQUIPMENT AOM[NISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 892 OTHER G 0 @NOS-UNAUTHRIZE0 ------------------------- TOTAL FUNDING 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT86 o. .L1.. a . i aM OWN AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ' 1 � This project will provide a storm sewer system for low - tying areas near the Little River to alleviate eaten- ' ! sive pending that occurs In tnese low areas after ! moderate rainfalls Construction will include Cho area bounded by the ' Little River. Biscayne Blvd . HE 70tn St . and 81%Cayne ' ! Bay A storm pumping station will also be constructed ' in conjunction with this project ' 1 � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1985-96 1986-87 1987-88 1999-89 1909-90 1990-91 --------- --------- --------- --------- I 9 x --------- 1000 ) --------- --------- --------- 172 0 172 0 3431 0 3431 0 20 0 20 0 377 0 777 0 --------- 4000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 192 0 --------- 3009 0 --------- 0 0 PRIOR APPRO- TOTAL APPgO- PR[ATION! <------------------ FUTURE FUNDING -------------------- FUfiOING PRIATIONS 1985-86 1986-87 1987-88 1990-89 1909-90 1990-91 --------- --------- --------- --------- --------- ( ! x --------- 1000 ) --------- --------- e000 0 192 0 3909 0 --------- --------- 4000 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- Ise 0 --------- 7808 0 0 0 REVISION DATE 09/11/85 319 i mmol� !9 A M T AS OF 10/2S/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 -------------------------------------------------------- PROJECT NO 052203 ! PROJECT DESCRIPTION PROJECT NAME BUENA VISTA STORM SEWERS COnstruCnl7M1�m>aAvltat14Wr]Oth9e AOOREss SEE PROJECT DESCRIPTION , Thls pro)eCt InvOtves oounaea by ' NEIGNBORN000(S)' 241 ! system In the area NW 26th St , ! St., NW 3ra Ave and , PROGRAM 005 SEWER SYSTEMS ! ' CATEGORY o52 STORM SEWERS ! DEPARTMENT 071 PUBLIC WORKS ' PROJECT MANAGER JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM FYBS ! FIRST YEAR OF APPROPRIATIONS ! ! ! PROJECT SCHEDULE INITIAL REVISED ! .COMMENCE DESIGN 09/99 ' AWARD CONTRACT 03/09 ' BEGIN CONSTRUCTION 09/99 t BENEFICIAL USE 10/09 ---------------------------------------- PROJECT COMPLETE PRIOR APPRO- APPRO- PRIATIONS <--------------- F T ESTIMATES ----- ----------> 1UTURE COS988 -89 1989-90 1990-9t TOTAL COST ESTIMATE PAtATIONS 1985-86 1986-87 1987-BO ---- - ---- --- --------- COST CATEGORIES --------- -------- --------- ) ------------------------- --------- ( S x 1000 10 0 LANs ACnUIStTTn- 10 0 170 0 OESTGN 170 0 CONSTRUCTION 2 0 EOUIPMENT 2 0 ADMINISTRATION 1s O OTHER --------- ------O-O -- -- 0 0 200 O 200 0 TOTAL COST " PRIOR APPRO- FUTURE fUNOING -------------------> TOTAL APPRO- PRtATIONS t-1996--87------- ____ 986 1987-88 1988-89 1989-90 1990-91 FUNDING PRIATTONS 1985-06 -------- -------- --------- --- FUNOITIG SOURCES --- --'---- ---- ______________________ 200 0 •79 /SBA STORM SEWER G 0 BONDS 200 O --------- ------O-O __-_---- ------0-0 ------O-O 200 0 ------0 0 ------------------------ - zao a O 0 TOTAL FUNDING REVISION GATE 09/17/8S JZ0' STREET nwna� r SYSTEM PARKING FACILITIES STREET LIGHTING IMPROVEMENT& d I Firmryn p, W��eJg �H •bi KF ;.• is Sri ] .. N'+YsLl d.{�`�' -i' S —� .MEMM rii MmE A� � 321 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO 7S2t87 ------ ----------------------------------------------- PROJECT DESCRIPTION PROJECT NAME COCONUT GROVE STORM SEWERS , ADORES! SEE PROJECT DESCRIPTION ! ! This prOjeCt lnvalvef cdnscructidn of a positive ' NEIGNAORN000(Sj �9� storm sever system at Selected tdc3ti0ns for the ' ! area bounded by Aviation Ave Bord Rd St ' PROGRAM 005 SEWER SYSTEM! ! Oak AVe and Tigertail Ave CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORK! PROJECT MANAGER JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR Of APPROPRIATIONS ! ! PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 03/96 BEGIN CONSTRUCTION 05/66 1 BENEFICIAL USE PROJECT COMPLETE 12186 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------' 1909-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --1906-87 --1987-88 1988-89 ------------------------- --------- --------- S - 1000 ) I ' LAND ACOUTSITTON DESIGN 26 0 26 0 CONSTRUCTION 514 0 514 0 EOUIPMENT 3.0 ADMINISTRATION ] 0 Of"ER 57 0 57 0 ------------------ ----- --- ------ ------------------------- TOTAL COST --------- 600 0 --------- 0.0 --------- 600 0 --------- 0 0 0 0 0.0 0 0 0 0 TOTAL PRIOR APPRO- APPRO- PRIATIONS <------------------ ----------------- FUTURE FUNDING --' FUNDING SOURCES FUNDING PRIATIONS 1995-86 --------- 990 1986-87 f987---------- t------t98699990 1----91 ---- --------- --------- ( S M 1000 ) 475 1994 STORM SEWER G 0 BONDS 600 0 600 0 - _---------- 10TAL FUNDING ----- ---- 600 0 -------0-- 0 0 --------- 600 0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/85 gun - � � ,�.r ��n�� . Iowa in eq�„�nin �nrs�nr�u� .IRI. �� a,u �e.i i • i i 6L M M M M 'o �-Mft --"" 6--fift Wry �Tf M-M " � PROJECT N0. 052123 PROJECT NAME OUR MAM STORM SEWERS ADORISS SEE PROJECT DESCRIPTION NEIGNOORM000(s), SSA PROGRAM 005 SEWER SYSTEMS CATEGORY ost STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR Of APPROPRIATIONS PROJECT SCMEDULE INITIAL REVISED COMMENCE DESIGN 10/66 AWARD CONTRACT O1/87 BEGIN CONSTRUCTION 03/67 BENEFICIAL USE PROJECT COMPLETE 10/97 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTTON FY06 A9 OF 10/28/85 ------------------------------------------------------------- ! PROJECT DESCRIPTION Thts project Invotvas construction or a positive, storm ! lower system t0 serve the area Dounald oy NW 7th st NW 42ne, Ave, NW 79th Ave, and NW 11th St ! t ! ! ! ! 1 ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-67 1987-99 1998-99 1989-90 1990-91 ------------------------- --------- --------- ------^--- --------- ( s x --------- 1000 ) --------- --------- --------- LAND ACOUISTTION OESIGN 21 0 21 0 CONSTRUCTION 429 0 429 0 EOUIPMENT ADMINISTRATION 7 0 1 0 OTNER 47 0 47 0 -------------------------- TOTAL COSY --------- goo 0 --------- 0.0 --------- 0 0 --------- goo --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIQNS 1965-86 1986-87 1987-88 1988-99 1999-90 t990-91 --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- 07S 1964 STORM SEWER G 0 BONDS Soo D 500.0 ----------------------- -- TOTAL FUNDING --------- S00 0 --------- 0.0 --------- 0 0 --------- 500.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 TRANSIT SYSTEM REVISION DATE 09/tt/85 PARKING FACILITIES I STREET LIGHTING i 322 STREET C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 PROJECT NO. 052125 ------------------------------------------------------------ PROJECT NAME ENGlEW000 STORM SEWERS PROJECT DESCRIPTION AODRESS SEE PROJECT DESCRIPTION ! ' NEIGNBORNOOO(S) 492 ! This project involves construction or a tocat drainage t system in the area bounded by SW 16th St SW 17t" ' PROGRAM 005 SEWER SYSTEMS ! Ave SW etn St and SW l]th Ave CATEGORY 052 STORM SEWERS ! ! DEPARTMENT 031 PUBLIC WORKS 1 PROJECT MANAGER JIM KAY ! ' FIRST YEAR IN CAPITAL PROGRAM FYGS ' FIRST YEAR OF APPROPRIATIONS ! ' PROJECT SCHEDULE ! ' INITIAL REVISED ! ' COMMENCE OESIGN 10/27 ! AWARD CONTRACT 02/90 ! ' SIGIN CONSTRUCTION 05/00 ! ' BENEFICIAL USE ! ' PROJECT COMPLETE 10100 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST EsriMArES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1965-86 --------- 1986-67 19e7-88 --------- 1986-89 1989-90 ------•--- ------------------ 1990-91 ------•------------------- --------- --------- --------- S x 1000 ) tax" ACQUISITION DESIGN 17 a 17 0 CONSTRUCTION 343 0 347 a EQUIPMENT ADMINISTRATION 2.0 2 0 OTHER 78 0 78 O --------- --------- ------------------------- TOTAL COST --------- 400 0 --------- 0 0 --------- 0 0 --------- • --------- 0 0 400 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1985-86 1996-87 1997-99 1998-09 1909-90 ------------------ --------- 1990-91 ----------------------^--- --------- --------- --------- --------- --------- S x 1000 ) 87S 1994 STORM SEWER G 0 BONDS 400 0 400 0 --------- --------- --------- ---------•---------------- TOTAL FUNDING ---------- 400.0 --------- 0 0 ---------- 0.0 --------- --------- 0 0 400 0 0 0 0 0 0 0 REVISION DATE 09/11/85 - —� Tn^nalI 3TSTEM PARKING FACILITIES STREET LIGHTING 1 STREET 323 CITY OF MIAMI AS Of 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECTNO. 3S2186 ------------------------------------------------------------ PROJECT NAME fAtRLAWN STORM SEWERS PROJECT OE9CRIPTION ! ADDRESS SEE PROJECT DESCRIPTION NEIGNBORN000(S) 593 ! This project involves construction of a positive storm sewer System for the area bounded approximately by ' PROGRAM OOS SEWER SYSTEMS ! SW Stn St W SSth Ave NW Sth 9t and W 47th Ave CATEGORY 092 STORM SEWERS ! DEPARTMENT 091 PUBLIC WORKS ! ' PROJECT MANAGER' JIM KAY ! ! FIRST YEAR TN CAPITAL PROGRAM FYes FIRST YEAR OF APPROPRIATIONS ! PROJECT SCHEDULE INITIAL REVISED ! COMMERCE DESIGN 01/06 ! AWARD CONTRACT 04/66 07/96 BEGIN CONSTRUCTION 06/06 10/86 BENEFICIAL USE '• ! PROJECT COMPLETE 03/87 09/87 --------------------------------------------------------- `- PRIOR APPRO- TOTAL COST APPRO- PRtAiIONS <------------ --- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATTON9 198S-96 --------- 1986-87 1997-88 --------- 1989-89 1989-90 1990-91 --------------------------- ------------------------- ---------- --------- --------- S X 1000 ) CANO ACOU14TTIO04 DESIGN 96.0 96.0 CONSTRUCTION 1716 0 1716 0 EOUIPMENI ADMINISTRATION 10 0 S.0 S.0 OTHER 189.0 198 0 --------- --------- ------------------------- --------- TOTAL COST 2000 0 --------- 0 0 --------- 91.0 --------- --------- 1209 0 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAI APPRO- PRIAiTON4 <------------ ----- FUTURE FUNOTNG------------------->' FUNDING SOURCES FUNDING PRIATIONS 198S=96 ---- 1966-87 1987-89 ----- --------- 1998-99 1989-90 1990-91 --------- ------------------ --------- --------- --------- ( 9 x 1000 ) e7S 1994 STORM SEWER G.O. BONDS 2000.0 91.0 1909 0 --------- --------- ------------------------- --------- TOTAL FUNDING 2000.0 --------- 0 0 --------- 91.0 --------- --------- 1909.0 0 0 --------- 0 0 0 0 0 0 ill REVISION DATE 09/11/95 324 TRANSIT SYSTEM I PARKING FACILITIES 1 STREET LIGHTING STREET iMOROVEMEMM 325 AS OF 10/29195 C I T Y O F N S A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. Osalse ---------------------------------------- t PROJECT DESCRIPTION. , PROJECT NAME FAIRWAY STORM !EWERS PROJECT DESCRIPTION this pro )aCt 4nvol vss COnstf UCtien Of a 10ta1 drrtna9e AODR£SS !EE NEIGN80411000(s): 11, 21stom in the area or0nere oy nW 2na ave F 9t E C Railroad. NE 200 Ave :no M Seth PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM !EWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MAMAGER' JIM KAY 1 ` ftRST TEAR IN CAPITAL PROGRAM FYDS f tRSI Yl AR• Of APPROPRIATI0N4 1 i PROJECT SCNEDULE INITIAL REVISED COMMENCE DESIGN 1010T AWARD CONTRACT 0]109 1 BEGIN CON9iRUCTtON OS/6B ________________________ aENEfIctAL usE ------------------- PROJECT COMPLETE false PRIOR APPRO- ------- _ FUTURE COST ESTIMATES ---------- 1990-9� TOTAL COST APPRO- PRtATIONS f---- 1986-07 190T--- ESTIMATE PRIATIONS iseS-96 _________ _________ ------- ------ ___--_ COST CATEGORIES -- "--"" ---- ----- ( S X 1000 I LAND ACOUTStTInR tT.O 1T 0 7A7 O OE SIGN ]4].0 CONSTRUCTION 2 0 E OUIPMENT 2 a ]0 0 AOMLNIS T RATION 39 0 _ ______a_a ------ - OTNER _________ ______a_a ______a_a _-____ _ _.._______ s00 0 0 0 _ t00.4 TOTAL COST PRIOR APPRO- FUTURE FUMOING-------------------' TOTAL APlame PR <-1906---' __ --_'-' /9----- i999-90 - FUNOSnG PR1ATtON4 1965-69 ------- _..I-___- fUNOInG SOURCES ---S--B ------T -" 00 ) GIs 1le4 STORM SEWER G O 60N04 4w a ______a_a ______0.0 ___..__a_a -------- _--_-_a_a 0 0 0 0 A00.0 TOTAL FUNDING REVISION DATE 0sf Isles STREET TRANSIT SYSTEM . PARKING FACILITIES STREET LIGHTING IMPWVgMENT8 PROJECT No. 352192 PROJECT NAME FLAGAMI STORM SEWERS -PHASE I ADDRESS SEE PROJECT OE9CRIPTtON NEIGNBORH000(S) 591. 592 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF .APPROPRIArTONs FY85 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 01/95 AWARD CONTRACT 05/95 BEGIN CONSTRUCTION 02/85 BENEFICIAL USE C I r Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y86 AS OF 10/28/8S ------------------------------------------------------------ PROJECT DESCRIPTION ' This project involves construction or a positive storm ' suer system for the area bounded by SW (It" St F E C Railroad. W Ftagler St and SW 67th Ave ! ! ! ! 1 ! ' PROJECT COMPLETE 09/96------------------------------------.-------------- COST CATEGORIES LANO ArOUtSTTTON OE9IGH CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 075 1944 STORM SEWER G O BONDS ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIArI0n9 1999-96 1986-87 1997-09 1999-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x --------- 1000 ) 69 0 69 0 1272 0 1772.0 e O e 0 Ist 0 151 0 --------- --------- 1600 O --------- 1600 0 --------- 0 0 --------- 0 O --------- 0 0 --------- 0.0 --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 198S-96 1996-87 1987-88 --------- 1908-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 1600.0 1600.0 --------- --------- --------- 1600.0 --------- 1600 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 I nAw1011 I air* I r_M REVISION GATE 09/17/8S PAmRimu rAL.mv 11G.7 321 {MPR4MEMENiS PROJECT N0, 052211 PROJECT NAME FLAGAMI STORM SEWERS -PHASE It ADDRESS SEE PROJECT DESCRIPTION NEIGHBOAHOOD(S): S91 PROGRAM OOS SEWER SYSTEMS 1 CATEGOR♦ 092 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYSS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/89 AWARD CONTRACT 07/69 BEGIN CONSTRUCTION 10189 BENEFICIAL USE PROJECT COMPLETE 03/20 COST CATEGORIES 1.ANO ACOUI9TTTON DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 692 OTHER G.O. BNOS-UNAUTHRIZED TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 AS OF 10/29/05 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! ! ! This project involves construction or a French drain system with an overflow connection to cne Tamlaml ' ! Canat Construction Mitt inClude the area 0ourded By SW Sth St . SW 72nd Ave.. and 73rd Ave W F' gter St and the SAI Rallroad ' 1 � 1 ' ! 1 � ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------1 ESTIMATE PRIATIONS 1905-86 1986-87 1987-80 --------- 1988-89 --------- 1909-90 --------- 1990-91 --------- --------- --------- --------- S x 1000 10 0 5 0 15 0 255 0 255 0 1 0 2 0 3 D 27 0 27 0 --------- ------- --------- 300 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 11 0 289 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1965_86 67 1997-90 -- --1998-89 --1999-90 --1990-91 -- -- -------- ( s x tDoa ) 11 0 299 0 300.0 --------- --------- --- --------- 300 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 11 0 299 0 0 0 REVISION DATE 09/17/05 327 w TRANSIT SYSTEM PARKING FALALI I $=a 1 1 .7. nor • r.v... ra_ IMPR®MEMEarm C I T Y O F M I A M I CAPITAL IMPROVEMENT POGRAM PROJECT DESCRIPTR ION FY86 AS OF to/2e/e5 PROJECT NO OS2201 ------------------------------------------------------------ PROJECT NAME GLENROYAL STORM SEWERS ! PROJECT OESCRIPTION ' AOORESS SEE PROJECT DESCRIPTION ! ' NEI0MBORN000(9): 771 ! This project involves construction of a positive storm ' sewer system for the area bounded by W Fta9ter St ' PROGRAM OOS SEWER SYSTEMS ! MW 22nd Ave NW 7th St and MW leth Ave CATEGORY 052 STORM SEWERS ! ! DEPARTMENT 031 PUBLIC WORKS ! ' PROJECT MANAGER: JIM KAY ! ' FIRST YEAR IN CAPITAL PROGRAM FY85 ! ' FIRST YEAR Of APPROPRIATIONS ! ' PROJECT SCHEDULE ! ' INITIAL REVISEO ! ' COMMENCE OESIGN 03/60 ! ' AWARD CONTRACT 09/96 ! BEGIN CONSTRUCTION 12/89 BENEFICIAL USE ! ' PROJECT COMPLETE 07/99 ------------------------------------------------------------ Pfk IOR APPRO- TOTAL COST APPRO- PRtATIOMS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRtATIONS 1985-86 1996-97 1987-8e 1999-89 1989-90 1990-91 ------------------------- --------- --------- --------- --------- � 9 x --------- loon ) --------- --------- --------- LANO ACOtiTsrfrnN OEStGN 30 0 30 0 CONSTRUCTION Sid 0 510 0 EOUtPMENI AOMIMI5TRATTOM 6 0 3 0 3 0 OTHER 54 O 54 O ------------------------- TOTAL COST --------- 600 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 33 0 --------- S67 0 --------- --------- 0 0 0 0 PRIOR APPRO- TO AL APPAO- PR AiION4 <----------- ------- FUTURE FUMOtMG -------------------� FUNOING SOURCES FUNOtMG PRtArIOMS 1995-66 1966-97 1987-99 1999-99 1999-90 1990-91 ------------------------- --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- 879 1984 STORM SEWER G.0 BOMOS 600 0 33 0 567 0 ------------------------- TOTAL FUNOIMG --------- 600.0 --------- 0 0 --------- 0.0 --------- a O --------- 33 0 --------- 567 0 --------- --------- 0 0 0 0 TRANSIT SYSTEM REVISION OArE 09/11/95 PARKING FACILITIES 1 STREET LIGHTING 1 328 BEET IMPRf VIf1A1FMr.% i i l� i o ui i nue ui � nwii iu C I T Y O F M I A M[ CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 AS OF 10/29/05 PROJECT NO. 052207 ------------------------------------------------------------ PROJECT NAME GRANAOA STORM SEWERS ! PROJECT DESCRIPTION' AOORESS SEE PROJECT DESCRIPTION ! , NEIGMBORNOOD(3) 593 ! This Project invaives construction of a French drain ! system in the area oou"old qy Sw 8th St Sw 48th Ave PROGRAM OOS SEWER SYSTEMS ! SW 4th St . and SW S3rd Ave with . overflow connection CATEGOROS2 STORM Y SEWERS ! to the fairtawn storm saver Oistr;cc ; OEPARTMENT 031 PUBLIC WORKS ! , PROJECT MANAGER JIM KAY ! , FIRST YEAR IN CAPITAL PROGRAM ' FY05 ! , FIRST YEAR OF APPROPRIATIONS , PROJECT SCHEOULE ! ! ; , INITIAL REVISED , COMMENCE DESIGN 02/es ! ; AWARO CONTRACT 07/99 ! , BEGIN CONSTRUCTION 10/92 ! , BENEFICIAL USE ! , PROJECT COMPLETE 03/20 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1965-86 --------- /98G-87 1987-88 1908-89 1969-90 1990-91 --------- ------------------ ( S x 1000 ) --------- --------- LAND 4COUISTTTnN OESIGN 17.0 17 O CONSTRUCTION 343,0 343 0 EOUIPMENT AOMINISTRATION 2 0 2 0 OTHER ------------------------- 16 p ]8 0 TOTAL COST --------- 400.0 --------- 0 0 --------- 0.0 --------- --------- --------- 0 0 0 0 19 0 --------- 781 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING --------- PRIATION3 --------- 1gas-66 --------- 1986-87 1997-98 1988-89 1989-90 1990-91 --------- --------- --------- ( S x 1000 ) --------- --------- 992 OTHER G 0 ENDS-UNAUTHRIZEG ------------------------- 400 0 t9 0 361 0 TOTAL FUNDING --------- 400 0 --------- 0 a --------- 0.0 --------- ------------•----- 0.0 0.0 19 0 --------- 301 0 --------- 0 0 TRANSIT SYSTEM REVISTON GATE 09/11/95 PARKING FACILITIES STREET LIGHTING STREET 329 I!, ��il l � �� i� i iI� i� V iilL ��,1� on� h�lll 1 11111I4ialiII�IIIII�YYIIIOIIIJr1111Y11��dv ' ��Iliil��ill dd��'�� _ Trl e..t<] arl aii �Ir j i 7lrt i �Ir l IrY l ,I•. l IW I u l IN I PROJECr NO 952189 PROJECT NAME GRAPELANO PUMPING STATION ADDRESS SEE PROJECT OESCRIPTION N[IGNeoRN000(s)' 691 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER JIM KY FIRST YEAR IN CAPITAL PROGRAM FYSS FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN 12/95 AWARD CONTRACT 07/86 BlGIN CONSTRUCT/ON 02/96 elNEFtclAt USE PROJECT COMPLETE 04/87 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F T86 no all AS OF 10/28/85* ------------------------------------------------------------ ! PROJECT DESCRIPTION ' 1 � Th/s pr0ie[t inVotves ConstruCtion at a storm sewer ' pumping Station to serve the Grapetand Storm Sewer ' District Exact site location for the proposed ' ! station nag not scab determined ' ! ! ! r ! t ` t ------------------------------------------------------------ ' PRIOR APPRO- TOTAL COST AP 0- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES EsrIMATE PRIAriONs --1986_81 --1997-98 --1998-89--1989-90 --1990-91 ------------------------- --------- --------- --1205-96 S x t000 I Latin ACOUISTTTnN O[SIGN 107 0 107 0 CONSTRUCTION 211Is 0 21�5 0 EOUIPMENT AOMINISTRAT10" 12 0 6 0 6 0 OTN[R 276 O 236 0 --------- --------- --------- ---- ------------------------- TOTAL COST -- ------ 2500 0 --------- 0'0 --------- 111.0 --------- 2797 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING -------------------- FUNDING SOURCES PR[A.TIONS --1995-96 --1986=87 --1901-98 1990-99--1909_90 ------------------ 1990-91 ------------------------` --FUNDING --------- x 1000 ) 679 1944 STORM SEWER G 0 BONDS 2500.0 113 0 2307 0 --------- --------- --------- ----- ------------------------- TOTAL FUNDING --------- 2500 0 --------- 0.0 --------- 113.0 --------- 2367 0 Q O O 0 0 0 0 0 REVISION DATE 09/11/8S 330 TRANSIT SYSTEM PARKING FACILITIES 1 STREET LIGHTING STREET 111 IMPROVEMEWml PROJECT NO. 352198 PROJECT NAME GRAPELANO STORM SEWERS AOORl3S SEE PROJECT DESCRIPTION NEIGNB811000(3)' 691 PROGRAM 003 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARIMENT • 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY70 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/85 AWARO CONTRACT 04/06 BEGIN CONSTRUCTION 06/86 BENEFICIAL USE PROJECT COMPLETE 00/87 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 -------------- --------------------------------------------- PROJECT OESCRIPTION ! This project will provide storm sewers for a portion of the Grapeland "eights area between the Comfort and ! Tamiami Canals from NW 27tn Ave to NW 77ch Ave Tne ! area is low in elevation with poor sail conditions and ! extensive ponding after moderate rains ! Construction will include portions of the area bounded ! by NW 17th St.. NW 07tn Ave . the East-West Expressway_ ; and NW 32nd Ave ! , ! This project will be constructed in conjunction uitn a ! storm pumping station 1 ! ----------------------- ------------------------------------ J31 PRIOR APPRO- FUTURE COST ESTIMATES -----------'----- TOTAL COST APPRO- PRIATIONS c--------------- 1996-87 198'-88 1988-89 1989-90 COST CATEGORIES ESTIMATE PRIATIONS 1985-06 --------- --------- -- --1990-91 --------- ( s x l000 ) LAND ACOUtSITInN 86.0 DESIGN a6 0 1715 0 910.0 905 0 CONSTRUCTION EOUIPMENt S O 5 0 ADMINISTRATION 10 0 100 0 89 0 OTHER IRS 0 ------- --------- 2000 0 --------- 0 0 1101 0 899 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS <------------------ 1987-88 .1989-89 1989-90 1990-91 fUNOING SOURCES FUNDING PRIATIONS 1995-86 --------- 1906-97 ------f-x --------- --------- 1000 ) 073 1994 STORM SEWER G.O SOHOS 2000 0 1101 0 999.0 --------- --------- --------- ------ ------------------------- --------- 2000.0 ------ --- O.O ----- ---- 1101 0 ---- ----- 899.0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION OATE 09/11/8S •„ram PARKING FACILITIES STREET LIGHTING STREET IMPROVEMENTS TRANSIT SYSTEM 1 ar i Dili 2ie.l alNl l alli All SR I u l 7t 1 lN� l Ali llt �l � I PROJECT NO OS2209 PROJECT NAME $EENPNOJE CTEw OOE SCR[PTtoN A001(E ! f NEIGHBORHOOO(S) 778 PROGRAM OOS SEWER STSTEMS CA T EOOA OS2 !TORN SEWERS OE PARTMENT DO1 PUBLIC WORKS p ROJECT MANAGED: JIM KAV fig :I YE►R IN CAPITAL PROGRAM . FYOS FtRlI YEAH 0P AP P ROPRSA T ION! PROJECT SCHEDULE IN I;Tt AL REVISED COMMENCE DESIGN 188 AWARD CONT RACI 09tB9 BEGtN CONSTRUCTION OSt89 O ENEFi P ROJECt CtlMPLEiE COST CATEGORIES LAND ACgUtSTTtON DE9NtGN COSTRUCTION EOUtPMENT AOMtH IS T RATION OTHER TOTAL COST FUNDING SOURCES ------------------------- e!e OTHER G-O--ONOs-UHAUTHRtZED TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEME NI PROGRAM PROJECT 0ESCAfFTION FY86 AS OF 10/29/OS ________________________________..____-__________ ! PROJECT OESCRTPTIOM' This pr-diect lava!vas Construction at a total drainage s Vst HR in the area AL.ded by SW St" SC 9W 17th Ave . SW 7rd St and SW 22hd AV* i 1 , ! _____ _____________, ____________________________ PRtOR APPRO- FUTURE TIMATE4 ---------------I COST ESTIMATES TOTAL COST APPno- PatATSIONS t----^---'-'-"-- 1sB6-87 - 11999-90 1990-91 ESTIMATE PRtATIo N 1985-88 ______ __----_-- _9 --------- --------- 8 0 8.0 121 O 127 0 1 0 1.0 iA 0 "1 0 ______a_a ______ _ _______ ________o ISO 0 0 O 0'0 PRIOR APT FUTURE FUNDING ------------------- TOTAL APPRO- PRIATItlNS : <--^---'--""-'-'"- 1987-Oe 1909-90 1990-91 PRIATIONS tees-e6 1986-67 ------- --------- --------- __FUNDING s x /ado ) 1500 Iso'o -"'----O-O -----'0 0 O_O 0'0 ISO O 0.0 REVISION DATE 09/ti/85 STREET '� --�`�� TRANSIT SYSTEM PARKING FACILITIES I STREET LIGHTING IMPRO EMEMM i" "IIiNI� i16 ° �IIIII�II III ill! II ° h$!, IIIIILIl I PROJECT NO. 3S2184 PROJECT NAMELAWRENCE NOJECTMOESTATIONONAR SCREEN AOORE33 NEtGNBORN000(S) 775 PROGRAM OOS SEWER SYSTEMS CATEGORY OS2 STORM !EWERS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY PIRST YEAR IN CAPITAL PROGRAM ' FYBS FIRST YEAR OF APPROPRIATIONS FYSS PROJECT SCHEDULE INiTIAI REVISED COMMENCE DESIGN 08/ta AWARD CONTRACT 10/8S BEGtn CONSTRUCTION 12/83 BENEFICIAL USE 06/86 PROJECT COMPLETE COST CATEGORIES I-ANn ACOUISTTTON OElIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOrNG SOURCES ------------------------- 87S 1981 STORM SEWER G 0 BONDS TOTAL iUNOING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/29/85 --------------------------------------- PROJECT OESCRIPTION' , ! This project Invdtvas :nstattatlon at a mecnanlcattY Clean bar screen at the Lawrence Storm Sewer Pump*ng Station NO 931 tocated at SW Ath Sr and SW 7Ch Ave , ! ! r � ! ! ! --- --------------- -------------------------------------- PRIOR APPRO FUTURE COST ESTIMATES ---------------' APPRO- PRIATIONS c-1996- fOTAI COST 1989-90 1990- t 1996-97 1987-88 1989-89 ESTIMATE PRtATIONS 1905-06------------------ --------- ------------------ ( S x 1000 1 11 0 is 0 214 0 214 0 2 0 2 0 23 0 20 0 - _ --------- --o-O------0 0 2SO 0 250 O 0.0 0 0 PRIOR APPRO- FUTURE FUNDING -------------------- TOTAL APPRO- PRIATIONS <-----'-'-1990-91 FUNDING PRIATtONS 1995-96 1986-87 1997-89 1990-89------- --- --------- -------- ( S x 1000 ) 250.0 250 0------o-a--------- _ ____ - -O-o------0 D ----250 0----2SO 0 0.0 0 0 TRANSIT SYSTEM REVISION DATE 09/17/85 i 4 PARKING FACILITIES STREET LIGHTING .LaM STREET IMPROVEMEKTS ...9 -ml yL 71./ log M) Jos SSA =l =l IRS lot W_) WJ W3 WJ PROJECT N0. 052202 PROJECT NAME LAWRENCE STORM SEWERS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGNBORM000(S) 776 PROGRAM 003 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM : FYBA FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03/06 AWARD CONTRACT 09/98 BEGIN CONSTRUCTION 11/88 BENEFICIAL USE PROJECT COMPLETE 00/99 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 ------------------------------------------------------------ I PROJECT DESCRIPTION ' ! this project involves construction or new storm sewer + facilities to alleviate the amount of storm flow Into ! the Lawrence Pump Station located at SW Oth St and + ! SW 7th Ave. ! TJ1a new storm sewer facilities will be constructed in + ! the area bounded by SW 1st St . SW Bth AVe . SW 8th St ' ! and SW 12tn Ave ! ! ------------------------------------------------------------ Pit IOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1966-67 1987-88 1988-89 1999-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( s x --------- 1000 ) --------- LAND ACOUTSITION _ DESIGN 43.0 43.0 CONSTRUCTION 657 a 957 0 EQUIPMENT ADMINISTRATION 5 0 S 0 OTHER S5 0 95 0 --------- --------- --------- -------------------------- TOTAL COST ------,--- 1000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- ♦] 0 SS? a 0 0 0 0 Palos APPRO- • TOTAL APPRO- PRIAiIONS t------------------ FUTURE FUNDING -------------------> FUNOING SOURCES FUNDING PRIATIONS 198E-86 1986-87 --------- 1987-88 --------- 1988-89 --------- 1989-90 --------- 1990-91 -------- ------------------------- --------- --------- --------- ( S x 1000 1 B79 1944 STORM SEWER G 0 SONOS 1000.0 47 0 957 0 --------- --------- --------- ------------------------- TOTAL FUNOING --------- 1000.0 --------- 0 0 --------- 0 0 --------- o b --------- 43 0 957 a d a 0 0 REVISION DATE 09/11/65 334 1 TRANSIT SYSTEM PARKING FACILITIES t STREET LIGHTING STREW it l MIICW111.h1714k li I lu III III. J�,I II.I11.6 illl I II IIIIIII 111111 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 052194 PROJECT NAME LAWRENCE WATERWAY DREDGING G BULKMEAOING ADDRESS SEE PROJECT OESCRIPTION NEIGHBORH000(S) 694. 692 PROGRAM 005 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM : FY65 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03187 AWARD CONTRACT 01/99 BEGIN CONSTRUCTION 03/00 BENEFICIAL USE 03/09 PROJECT COMPLETE COST CATEGORIES 1.ANn ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 87S1994STORMSEWERGOBONDS _- - --- TOTAL FUNDING AS OF 10/29/85 ------------------------------------------------------------ PROJECT DESCRIPTION 1 Thl! prOjfCC IRVOlVe3 COn7trUCtiOn at bulkhead�ng 1 ad)scent to Public right-of-way and th@ drfdglhq Of ' blll NW 7Cn St Miami the LawrfnCg Waterway fr' River The Laiarfnc@ Waterway 13 10Cat@d nbeettweenn ! NW 17th Pt and NW loth Ave and fief north Of NW 7th St ' 1 � 1 1 � ------------------ ------------ PRIOR APPRO- FUTURE COST E9T[MAfES ---------------� 1990-91 TOTAL COST APPRO- PRIAT[ONS __---- c------97 1986-8) 1987-08 1988-89 1909-90 _________ EST[MATE PR[AT[ONS 19B3-BB ------S-X -------'- --------- --------- 1000 ) 60 0 ]0 0 ]0 0 1000 0 290 0 /290 0 f0 0 S.0 5 O 70 0 70 0 ___ 14o a ___ ___ -----75 U ----- o 0 360 O 0 0 1500 0 0 0 O 0 PRIOR APPRO- FUTURE FUNDING -------------------- 1990-91 TOTAL APPRO- PRIAT[ONS �----'---- _-_______ 1986-87 1987-80 1988-89 1989-90 --_-_-_-- fUNOING PR[ATIONS 19BS-8 ________- ( S x 1000 ) 0 360 0 1105 ------o-a iS00 0 ------0-a --------- ---,tOS -----,g-O 0 --------- 360 0 0 0 _ /500 0 REVISION DATE 09/11/05 as4 I MANSIT SYSTEM I s.r»..�.. �v-+r n.e• o .I vccpRlln IF4 TS1"'.'TT�Ti"�T:�i PARKING FACILITIES T' STREET LIGHTING STREET IMPROVENVOTS IIh,��II�I ! ism i�l _.__. "161iI -- � e i i t I i �. i � i �'� w� aye ee��nei ■i� luu lu � em eler Ilu IuvR:an�m�azor•�--� :N1 iml Jai jai UI 01 X) WI U._1 W.) IM-1 wo PROJECT NO. 352177 PROJECT NAME LEJEUNE STORM SEWER PUMP STATION AOORE35 KINLOCH PARK NE IGHBIORHOOO(S): 593 PROGRAM OOS SEWER SYSTEMS CATEGORY 032 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY FIRST YEAR Of APPROPRIATIS FY9ON4 BA PROJECT SCHEDULE INITIAL REVISED COMMENCS DESIGN PENOING AWARO CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I. f O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 .13 OF .32: 37 7i ------------------------------------------------------------ ! PROJECT DESCRIPTION. e e ! l This project involves the construction of a storm sewer pumping station Within Kintach-Park CO Serve the ! LSJeUne Storm Sewer District. This ititrict is 00unded ! my NW 7th St . N. LeJeune Rd.. W Ftogter St and hew ! 47th Ave. ; ! ! This project 19 On hold pending an evaluation oy the e consulting firm engaged in the develoomenC of the ! City -I Master Storm Orainage Ptan ! r ! ! t i ------------------------------------------------------------ e PRIOR APPRO- TOTAL COST AP►RO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------1 COST CATEGORIES ESTIMATE PRIATIOHS 1985-86 --1986-07 1987-09 --------- 1999-89 --------- 1989-90 -- 1990-41 -- ------------------------- --------- --------- --------- ( S x 1000 ) LAND ACOUISITION OESIGN 107.0 19 2 27.9 CONSTRUCTION 21A5 O iS87 3 957 7 EOUIPMENt ADMINISTRATION 12.0 9.9 3.1 OTHER 236 0 174 6 61 s --------- --------- - ------------------------- TOTAL COST --------- 2500 0 --------- les0.0 --------- 650.0 --------- 0.0 --------- 0 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING 3OURCES FUNDING ?RIATIONS 1995-36 --------- 1986-a7 --------- 1907-08 --------- 1988-a9 --------- 1989-90 --------- 1390-31 ------------------------- --------- --------- ( S x 1000 1 875 1984 3TORM SEWER 8 0 80N0S 2500 0 1850.0 690.0 --------- ------0-- --------- --- - -.-__--.---------------- OTAL fUNOtNG T ;0 --------- 2500 0 --------- logo 0 --------- 650 O --------- 0 0 0 0 .0 0 0 0 0 REVISION DATE 00/00/00 336 •••,••••• 1 STREET TRANSIT SYSTEM PARKING FACILITIES 1 STREET LIGHTING 1 ;II III I I.,,! dI II I. '.I IIIII 11111111111111YL111 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/95 PROJECT NO. �SZt81 ------------------------------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME LEJEUNE STORM SEWERS ADORES$ SEE PROJECT DESCRIPTION ! This project involves construction of a positive ' NEiGNBORN000(S): 39� storm sewer system for the area 00unOed by NW 7th St ' PROGRAM 005 SEWER SYSTEMS 1 NW 42n11 Ave W Flagler St and NW 47th Ave ' CATEGORY 052 STORM SEWERS ' DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY ! ! , ' FIRST YEAR IN CAPITAL PROGRAM FYOS ! FIRST YEAR OF APPROPRIATIONS FYGS PROJECT SCHEDULE ! INITIAL REVISED ! , COMMENCE DESIGN 10/64 ! AWARD CONTRACT 05/96 BEGIN CONSTRUCTION 07/86 ! 1 BENEFICIAL USE ! PROJECT COMPLETE 03/87 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATtONS <--------------- FUTURE COST ESTIMATES ---------------- 1999-90 1990-91 COST CATEGORIES ESTIMATE PRIATTONS 1999-06 --------- --------- 1986-87 1987-86 1988-89 ------------------------- --------- --------- ( S x 1000 ) 1.ANO ACOUTSITTON DESIGN ISO 0 107 0 43.0 CONSTRUCTION 3003.0 2145 0 858.0 EQUIPMENT ADMINISTRATION 17.0 12.0 5 0 OTHER 370 0 276.0 94 0 --------- --------- --------- --------- TOTAL COST 3500 0 --------- 2500.0 --------- 1000.0 --------- 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1990-91 PUNOING SOURCES FUNDING PRIATIONS 1995-66 --------- --------- 1996-87 /987-88 -- 1908-89 1999-90 ------------------------- --------- --------- ( S x 1000 ) 87S 1994 STORM SEWER G 0 BONDS 2500 0 2500 0 1000.0 ------0-- --------- --------- -------- TOTAL FUNDING 3500 0 2500.0 --------- 1000.0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/8S Ml 'I TRANSIT SYSTEM PARIIIFEta rrla..4........ 3 l � IMPROVEMENTS r�Yil I� � „i � L n II I ull. I I, III I116L d1111.1111J lIIefJ11;1 I PROJECT NO 052197 PROJECT NAME LIBERTY STORM SEWERS ADDRESS SIE PROJECT DESCRIPTION NEIGHBORHOOD(S) 121 PROGRAM 005 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS bEPARiMENT 031 PUBLIC WORKS PROJECT MANAGER. JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYOS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/97 AWARD CONTRACT 03/08 BEGIN CONSTRUCTION OS/so BENEFICIAL USE PROJECT COMPLETE astss COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 075 1994 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING C •1 1 Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 �l nll�wj AS OF 10/28/95 ----^------------------------------------------------------- PROJECt OE4CR[PT[ON ! 1 ' ! this protect involves ConstruCtion of a local ' drainage system to the area bounded by N W 1),tn Ave NW 71st St . NW 12th Ave . and NW 62nd SC ' 1 ' 1 ' 1 ! 1 ' 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- ESTIMATE PRIATIONS 1995-96 1996-97 1987-90 --------- 1988-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) i1.0 /1 O 214 0 214 0 2 0 2 0 27 0 27 0 --------- --------- --------- 2SO 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 250 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------1 FUNDING PRIATIONS 1995-06 1986-87 1987-88 --------- 1988-69 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 250 a 250 0 --------- --------- --------- 250 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- 250 0 --------- 0 0 0 0 0 0 REVISION DATE 09/11/%S Mren 1 TRANSIT SYSTEM I PARKING FACILITIES STREET LIGHTING Eio 1 STREET mI 71 Mn', I �i � II I,. .1 ill �II.III YI{, III WIII III. PROJECT NO 352160 PROJECT NAME LOCAL DRAINAGE PROJECTS ADDRESS CITYWIOE HEIGHSORH000(S) 900 PROGRAM DOS SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY77 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/83 COST CATEGORIES LAND ACOUESITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION . OTHER TOTAL COST FUNDING SOURCES 97A 1970 6 1978 STRM SEWER BONDS 979 1984 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING Wlmljlll�1111b11 Idllillh � I 1Id 1� Il Vd� 11 l1 J 339 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 -------------------- ----------------- ! PROJECT OESCRiPi[ON. , Each flscat year, ►our contracts are awarded to build ; ! tocat drainage structures in four major areas the NOrtnern district which inctudes the entire area north ' of 36th St., the Central District Which InCtudes the ' ! area between 36th St SW eth St 27tn AVG.. and the ' Say, the western District which includes the area west ' ! of 27th Ave. and north of SW St" St and the Southern 1 ! District which includes the entire area South of SW 1 ! at" St 1 Appfoxtmately 4200.000 is budgeted for eacn District ' to bultd drainage structures. They are generally independent covered ditches and French drains ! 1 ! 1 ! 1 ---------------------- -------------------------------------- PRIOR APPRO- FUTURE C04i ESTIMATES ____----------- TOTAL COST APPRO- PRIATIONS <--------- ____-_ 1987_88 ESTIMATE PRIATIONS t98S-86 1986-87 ---- - --1988_99--1999-90 --------► --------- --------- --------- ( s x I000 ) 120 0 120 0 2411 0 2411 0 13 0 13 0 267 0 267 0 - -- ------ - --------- --------- 2811 0 2911 0 --------- 0.0 --------- 0 0 ------0 0 0 0 PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS <------------------ 1987-99 1998-89 1999-90 FUNOING PRIATIONS 1985-86 1996-97 --------- --1990-91 --------- ( S X 1000 ) 2011 O 2011 0 800 0 800.0 --------- --------- --- 2011.0 2811 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 1"Af7T\tnaa rnv.•••s•�•• ll li 1111 IMpgOVEMEMM III °l6 I I ,�. ,niei nuieiuuniei�.uumuniduus C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 052231 PROJECT NAME LOCAL DRAINAGE PROJECTS - FY 1907/91 ADORESS CITYWIDE NEIGHBORHO00(S) Sao PROGRAM DOS SEWER SYSTEMS CATEGORY 062 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING SENEFTCIAL USE PROJECT COMPLETE COST CATEGORIES LANs ACOUISTTTON OEStGN CONSTRUCTION EOUIPMENT AOMINISTAATTOM OTHER TOTAL COST FUNDING SOURCES ------------------------- 87S 1964 STORM SEWER G 0. BONDS 992 OTHER G.0 BNOS-UNAUTHAIZEO ------------------------- TOTAL FUNDING AS OF 10/29/8S ------------------------------------------------------------ PROJECT DESCRIPTION ' Each fiscal year, four contracts are awarded to ou>td tocat drainage structures in four major areas the ! Northern district which inctudeS the entire area north of 36th St.; the Centrat District which includes the area ,between 36th St , S.W stn St , 27tn AVe . and ! ! the Say, the Western District which includes the area ! west of 27th Ave and north of S W. Btn St , and the ! ! Southern District which includes the entire area South 1 of S.W. 81:11 St ! r ! Approximately $200.000 IS budgeted for each District ! to build drainage structures. They are 9eneratty Independent covered ditches and French drains ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1965-86 1906-87 1987-99 --------- 1988-89 --------- --------- 1909-90 1990-91 --------- --------- --------- --------- --------- ( s x 1000 ) 173 0 3S.0 ]S 0 74 0 75 0 ]S 0 3430 0 686 0 686 0 686 0 sea a 686 a 20 0 4 0 ♦ 0 4 0 4 0 ♦ 0 37S O 7S.0 7S 0 7S 0 75 --------- 0 7S 0 --------- --------- 4000 0 --------- 0 0 --------- a 0 --------- 800 0 --------- Boa a --------- 800 0 Soo 0 800 0 PRIOR APPRO- TOTAL `APPAO- PRIATIONS c------------------ FUTURE FUHOING -------------------> FUNDING PRIATIONS 1995-06 1986-87 --------- 1997-88 --------- 1988-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- ( S x 1000 ) 1600 0 goo 0 goo O 2400 0 goo 0 --------- Soo --------- a goo 0 ---- --- --------- 400a 0 --------- a 0 --------- 0 0 --------- 900.0 --------- eoo 0 eoo 0 eoo 0 eoo 0 REVISION DATE 40/40/40 M�►eYA jj TRANSIT SYSTEM PARKING FACILITIES STREET LIGHTING 340 STREET ��y^�'11=11111?IN'i�1 PROJECT NO 352272 PROJECT NAME LOCAL DRAINAGE PROJECTS - Fr 86 AOORtss ClTrwiDE MEI6NBORN000(9j 900 PROGRAM 005 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS OEPARTMENT 021 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/95 AWARD CONTRACT 09/99 BEGIN CONSTRUCTION 11196 BENEFICIAL USE PROJECT COMPLETE 04/07 COST CATEGORIES L ANK ACQUISITION DESIGN CONSTRUCTTON EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 675 1964 STORM SEWER G 0. BONDS ------------------------- TOTAL FUNDING C[ i Y O F M 14 M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28i33 ------------------------------------------------------------ ! PROJECT DESCRIPTION' Each fiscal year. four Contracts are awarded to bu110 ! local drainage structures in four major areas the ' Mortnern district which includes the entire area north ' } of 76th SC the Centrat District which includes the ' area between 76th St S.W. at" St 27th AVe and the ' Say: the western District which inctudes the area west ' ! 01 27tn Ave and north of S W at" St , and the ! Southern District which inctudeS the entire area south ' ! of S.w at" St ! 1 Approximately 3200.000 is budgeted for each Oistr%Ce ' ! to build drainage structures. They are geheratly 1 independent covered ditches and French drains ' ! --------------------------- ---- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTtmarE4 ---------------� ESTIMATE PRIATIO`1S 1985-66 1986-87 --------- 1991-se -- 1988=89 -- --1999_90 --1990-91 --------- --------- --------- ( S x 1000 ) 35 0 1 75 O 686 0 686 0 4 0 4.0 75 0 75 O --------- --------- ------0 800 0 O O 800 0 O O --------- 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNOtNG 99 -------------------> 1989-90 FUNDING PRIATIONS 1985_99 1996-87 -- 1987-88 -- --1998_ -- --1990=9t -- -- ( S M 1000 ) Goo 0 B00 0 ----800 0 ------0-0 ----800 0 ------0.0 0 0 O D 0 0 0 0 REVISION OAiE 00/00/00 Y��1rr� ASI V��••V 341 `,, IMPRi�1fENE1W'TS 1 .00 M-10, IIJ it +llil�l oili II I�I�i�l��l d II III III II �I III —II'�' ,�1 owl gal gal MIS rf all ..�I all all loll M.e1 C I T Y O F M I A M I AS OF 10/29/05 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECT NO 052231 PROJECT NAME LOCAL DRAINAGE PROJECTS - FY 1987/91 AOOREs! CITYWIOE NEIGHBORHOOD(s) 200 PROGRAM 004 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM ' FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANs ACOU[SITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 87S 1994 STORM SEWER G 0. BONDS fi92 OTHER G.0 BNOS-UNAUTHRTZEO -------------------- TOTAL FUNDING ------------------------------------------------------------ PROJECT DESCRIPTION ! Each fiscal year, four contracts are awarded to build ! local drainage structures In four major areas the ! ! Northern disCflct Wh1Ch Includes the entire area north ! of 36th St.; the Central District which Includes the area b9tween 76th St., S W at" St , 27th Ave , and the Bay. the Western OtSCCICC which Inctutles the area ! ! west of 271:h Ave and north of S-W fit" SC , and the Southern District which InCtudeS. the entire area south ! of S.W. et" St ! ! Approximately 5200.000 is budgeted for each Oistrect to build drainage structures. They are ge"eratty IndePentlent c...r.d d/tChee and French drains I � r � I ! -----------------------------------------------------------1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 --------- t988-89 --------- 1999-90 --------- 1990-91 ------ --------- --------- --------- --------- ( ! x 1000 ) 175 0 35.0 3S.0 35 0 35 0 15 0 3430 0 686 0 686 0 686 0 686 0 686 0 20 0 4.0 4 0 4 0 0 0 4 0 37S 0 7S 0 75 o 7S 0 --------- 7S 0 --------- 713 0 --- --------- 4000 0 --------- 0 .0 --------- 0 0 --------- 800 0 --------- 800 0 Soo 0 800 0 800 0 PRIOR APPRO- TOTAL 1APPR0- PRIAft NS <------------------ FUTURE fUNOING --------------- FUNDING PRIATIOHS 198S-86 1986-87 1987-88 --------- 1988-99 --------- 1989-90 199090-9 t --------- --------- --------- --------- ( S x 1000 ) 1600 0 SD0 0 Sao 0 Sao 0 goo 0 Soo 0 2400 0 4000 0 0 0 0 0 900.0 800 a Sao O 80o 0 800 0 REVISION DATE 40/40/40 340 III TING strrtt~r �IIU e..~� TRANSIT SYSTEM PARKING FACILITIES STREET LIGHTING I IN,PROVEME,r}TS �1a.1 tarl+Ll tr.I_i ir.r 1 7I1r i �i ! all 1 7111 i 301 201 All 321 �.1 M I J& l M7 C S T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCAtPTtof, f Y96 _________________________..___-__-____---____-__-___-_ , PROJECT N0. 352179 ! PROJECT DESCRIPTION. PROJECT NAME MANOR STORM !EWERS , AODRES3 SEE PROJECt OE9CR[PTION tnfs prriecc tnvotvrr Low Construct/am or covrr rtl NEIONRORN000(S): 125 aralRasr sttc0rs axtl FrrneR Ora/Rs +R tnr ar wait t eltytl , . 004 4EWER !YlTE MS ! Sy [-95 Exprrasvay. Afrporc ExprrssvaY. tnr Wrrt C1cY P ROGAAM Lirltts. NW SAC" St NW 17tn Avr. antl NV Aft" 9C ME60RT OS2 STORM !EWERS OEP AA TMENt 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY f f IRST TEAR IN CAPITAL PROGRAM FYB2 Ft RSt rE AA 0f Ap PROPRI AftONS ry 4 , ! PROJECT SCNEOULE INtYtAt REVISED COMMENCE DESIGN 01/84 AWARO CONTRACT IOf 94 , BEGIN CONSTRUCTION O1/94 ! ______- oENEfICtAL USE ____________________________ P ROJECt COX:" 0 7 /95 PRIOR APPRO- _______________> A PPRO- PR[ATIONS c--------------- FUTURE GOSi ESTIMATES TOTAL COST t988-89 /909-90 -----91 ESTIMATE PRiATtON4 1483-86 7996-87 1987-88 _________ _________ --------- cost CAMORIES--------- --------' -'- -------" ( s x t9a9 ] ------------------------- LANO ACOVISTTfON 162.0 162.0 DESIGN 1oi4 0 to 1A.0 CONSTRUCTION EOUtPMENT 2A0 2A 0 A01AtN Il TRATION . OtNER ______a_o ______Q_0 - O 0 TOTAL COST t200.0 t2o0.0 PRIOR APPRO- _____ FUTURE FUHOtHG------- --------' TOTAL APPAO- PR [ATIONS c------------- fUNO[NG 90URCE5 FUNOtNG PRtATIONB 1995-96 1496-87 198T-88 f9B9-69--1489-1930 ---- t - _-__-__ _________ �60.0 fA /970 6 14T9 STRM SEWEr.0, oONOS 840.0 --------- :Is o 1l9A STORM SEWER G.O. BONDS 840 0 ----- ______.._-------0_O -_- _-____O_O OO Oa 0 0 TOTAL FUNDING s 20o 0 1200.9 REV/SOON OAtE 00/00/00 STREET TRANSIT SYSTEM PARKING FACILITIES 1 STREET LIGIiTING "Ap"ImmMENm 1 ar. } IN1 4 10. 1 at-1 ! } w I W. } w l w l W-8 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/28/95 PROJECTNO. 092192 ------------------------------------------------------------ PROJECT NAME MIRAMAR STORM SEWERS PROJECT ! PROJECT OESCRIPTION ' TEEP ROJECT DESCRIPTION ! ' nADO EGEB! ! This project involves replacement at an existing storm ! sever system to 09 accomplished in conjunction with PROGRAM 005 SEWER SYSTEMS ! the rebuttding of streets in the area oounded by ' CATEGORY OS2 STORM SEWERS ! NE 20th St . Biscayne Blvd ME 17th Tarr and ! Biscayne Bay ' DEPARTMENT 031 PUBLIC WORK! ! ' PROJECT MANAGER JIM KAY ! ' FIRST YEAR IN CAPITAL PROGRAM FYB• ! ' FIRST YEAR OF APPROPRIATIONS ! ' PROJECT SCHEDULE ! ' INITIAL REVISED ! ' COMMENCE DESIGN 10/96 AWARD CONTRACT alter BEGIN CONSTRUCTION 03/e7 ! BENEFICIAL USE ! ' PROJECT COMPLETE 10197 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST AP a- PRIAiI0N3 <--------------- FUTURE COST EST[MATES ---------------� COST CATEGORIES ESTIMATE PRIAT[ONS ties -as 1906-87 1987-89 --------- 1990-69 --------- t989-90 1990-91 --------- --------- ------------------------- --------- --------- --------- --------- ( s x t000 ) L•NO •C01ttSITIOui DESIGN 26 0 26 0 CONSTRUCTION S14 0 314 0 EOUIPMENT ADMINISTRATION ] 0 3 0 OTHER S7 0 47 0 --------- --------- ------------------------- TOTAL COST --------- 600 0 --------- 0 0 --------- 0 0 --------- --------- Goo 0 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOfAI APPRO- PRIATtON$ t-------------- ---- FUTURE FUMOtMG -------------------- FUNOING SOURCE! FUNDING pit IAft aMS 1995-86 --------- 1986-87 1987-88 --------- 1988-89 --------- 1999-90 1990-91 --------- --------- ------------------------- --------- --------- --------- ( S x 1000 ) d79 1994 STORM !EWER G 0 BONDS 600.0 600 0 --------- --------- ------------------------- TOTAL FUNDING --------- Goo 0 --------- 0 0 --------- 0 0 --------- --------- Goo 0 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/17/as t! 1 ..1I was at) till as noI trl ■1 �I 1t1 lri. .rs, r91I� ..I, "I� '! -'! C[ f Y O F M I A 11 I AS OF 10/28/95 C AP[TAL IMPROVEMENT PROGRAM PROJECT OE SCR IPTION FY86 pROJECt N0 05220A ----------------------------------------------------------- PROJECT NAME /sE SS STREET .TORN SEVER ! PROJECT DESCRIPTION A008E53 SEE PROJECT DESCRIPTION TRIs prOjtCt lnvtlVt: COn9tf UGCIOn 07 i p091tlVt :Corm NEIGNBORN000(S) 19E 4tNtf .ylCtm On NE SSCR Sc. TrOm 81:C aytt 81 Vo Co , PROGRAM 00S SEWER SYSTEMS ! 8i.caynt Bay. TRa aKl.tlnq orilni9t Sysctm On NE SSIR CATEGORY 052 S10RM SE WEfl9 ! St IS connOCCR4 to ant Saticary SON system DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAy FtR3T YEAR IN CAPITAL PROGRAM FY8S 1 F tRSI YEAR Of APPROPRtAt toNS ! PROJECT SCHEDULE INITIAL REVISED COMMENCE OEStGN 10/89 AWARO CONTRACT 03789 NE. GO0, RUCITON as/ BENEFICIAL USE 1 _________..-______ PROJECT COMPLETE 09/89 PRIOR APPRO- TOTAL COST APPRO- PRtATtON4 <--------------- FUTURE COST EST[MA rE4---------------i 1997-881989-30 COST CATEGORIES ESTIMATE PRIAT[ONS _-1985-98 --1988-87 -1988-89 --------- ___ _1940-91 _________________________-__----__ __-____ I 3 x TGOO I LAND AcautslTtoN s 0 DEStGN 5 0 OS 0 C ON ST RUCTTON 84 0 EOOIPMENT 1 0 AOM(NtSTRAT[ON 1 0 DINER 9 0 ____�____________________ ____ TOTAL COST 100.0 0.0 0.0 0 0 0 0 too 0 0 0 0 0 PRIOR APPRO- TOi4l APPRO- PRIAl[ON$ <------------------ FUiURE FunDinG----------------^ -� f UNOtNG SOURCES FUNDING PR[A7[ONS 9i S-86 "as _________ 1986-87 1987-88 I988-89 t989-90 _________ _________ ___ 1990-41 �__�_________ ----- __----_________ _________ ( S x 1000 1 $15 i984 STORM SEWER G.O. BONDS 100.0 100 0 _________ _________ __________________ .. ______________ TO_TAI_FU_ND__ING______________ 100 Q _________ 0 0 _________ O.O _________ Q O 0 0 IOQ Q 0 0 a 0 0 REVISION DATE 09/11/8S :ttWOAtt STREET ji TRANSIT SYSTEM j PARKING FACILITIES 1 STREET LIGHTING NPROVEIIIIIEWS .w V >� s PROJECT NO OS2196 PROJECT NAME NORTHWEST STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEtGHBORH000(S). 121 PROGRAM OOS SEWER SYSTEMS CATEGORY OS2 STORM SEWERS OEPARTMEIIT 071 PUBLIC WORKS PROJECT MANAGER! JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY6S FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 10/67 AWARD CONTRACT 03/86 BEGIN CONSTRUCTION 09/98 BENEFICIAL USE PROJECT COMPLETE 10/68 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ArOOISiTION DESIGN CONSTRUCTION EOUIPM6NT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 67S 1984 STORM SEWER G O BONDS .�----------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION f Y86 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This Project involves construction of a local ' drainage system in the area bounded by NW 7tn Ave ' NW 71St St., NW 12tn Ave., and NW 62nd St ' ! 1 � ! ! 1 � ! 1 � -------------------------------------------- ---------------' PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------, PRIATIONS--19e3-e6--1966-67--IS67-88--1S68-89--1999-90--1990-91 ( S x 1000 ) 17.0 17 0 ]�] 0 ]A] o 2.0 2 0 ]e 0 ]8 0 --------- ------ ----Ado-o '-----0.0 ------o-o ------o-0 --------- 400 --------- 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------- ---- FUTURE FUNDING-------------1990-91 PRIATLONS --1987-08 --1999-99--1989-90--1990-91 --FUNOtNG --1965-86 --1986-97 ( s x 1000 ) 400.0 400 0 --------- --------- ---- 400.0 0 0 0 0 --------- 0 0 --------- 400 0 0 0 0 0 0 0 I1 •••�.... TRANSIT SYSTEM I ! 11 1 1 i r i t p9 U, piirro.m REVISION DATE 09/11/83 i I i I Ik PARKING FACILITIES 1 •�ITiCCs a.rv....-_. 345 IM��rclwe:rs r w =01 #! psi apt _$ C I T Y O F M I A M I CAPITAL IMPPOVEMENT PROGRAM PROJECT OESCRIPrrON FY96 PROJECT NO ]52179 PROJECT NAME ORANGE BOWL PUMP STATION MOOIFICATtON ADDRESS NW 7TH ST C NW /7TH PL NEIGHBORH000(9) 694 PROGRAM 005 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY62 PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 05/04 AWARO CONTRACT 09/84 BEGIN CONSTRUCTION 11/84 BENEFICIAL USE PROJECT COMPLETE 10/95 AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT OESCRtprroN ' i This protect involves improvements to the Orange Bowl ! pump Station, which Currently is operacing at 40% ! capacity The largest of the chres pumps will be over- ! hauled, grating will be replaced, and a new root Wilt ! be constructed at this station located at NW 17th Pt ! and NW 7th SC ' 1 ' Under construction ' 1 ' 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS < - - - - - - - - - - - - - - - FUTURE COST ESTIMATES - - - - - - - - - - - -- --i COST CATEGORIES ESTIMATE PRIAfIONS --1906-87 --1987-99 1998-89 --------- 1989-90 -- 1990-91 -^----------------------- --------- --------- --1995-96 ( S x 1000 j LAND ACOUIstymm DESIGN S O S.O CONSTRUCTION 93 O 63.0 EaUIPMENT ADMINISTRATION 1 0 1 0 OTHER 11 0 It .0 --------- --------- --------- --- ------------------------- TOTAL COST --------- too 0 --------- 100 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIArIONs <------------------ FUTURE FUNDING -------------------• FUNDING SOURCES PRIATIONS 1999-96 ------^- --1986-87 1907-08 --------- --1986-89 --1999,90 1990-91 ------------------------- --FUNDING S x 1000 ) 974 1970 6 1979 STRM SEWER BONDS 100 0 100 0 fOfAL• FUNDING 100 0 IGO 0 0 0 0 0 0 0 O O 0 0 0 0 REVISION DATE 09/11/OS TRAN8tT SYSTEM PARKING FACILITIES STREET LIGHTING 346 STREET �! I I P� A ("Mlfl ��lllilFlM!iS I ,I 11 II II 1 I J h III. it III ICIII11111 il.l IILL'I Ill PROJECT N0. 052191 PROJECT NAME PINEHURST STORM SEWERS ADDRESS SEE PROJECT OECRIPTION NEIGHBORN00D(S) 631 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER- JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYB7 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE .,.{ 301 391 is), =1 a] =} #1 me) Bpi ]"I "I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/8S ------------------ ------------------ ' PROJECT DESCRIPTION -------------------- , ! This project wilt provide a new Storm Sewer system to ! serve the area bounded by NW 28th 9t . Nw 14tn Ave , ! NW 20th St , and NW l7th Ave The project area , presently urgent dralna e ! p y suffers ur 9 9 problems , COMMENCE DESIGN INITIAL REVISED ! ! AWARD CONTRACT 07/06 , BEGIN CONSTRUCTION 01/97 t1/ t , ' BENEFICIAL USE ! PROJECT COMPLETE 09/87 ! ------------------- ' COST CATEGORIES TOTAL COST PRIOR APPRO- APPRO- PRIATIONS ---------------------------------- -------------- ESTIMATE PRIATIoN4 t985-86 �_--___--_ ------ FUTURE 1986-87 COST ESTIMATES ---'--'--------� 1987-88 1988-89 1989-90 LAND •COntSITiON --------------- ----'---- 1990-91 ------ DESIGN ( 5 x 1000 ) CONSTRUCTION 64 0 EOUIPMENT 1287 0 64 64 0 ADMINISTRATION t20 OTHER 7 0 ------------------------- 142 7 D TOTAL COST ------'-0 - ----P---- --------- 142 0 O.O O O ------ 0 /s00 O-O --- -- '-----Q-Q 0 0 PR (OR APPRO- FUNOING SOURCES -----------------�- TOTAL APPRO- PRIArIONS PRIATIONS '--------- FUTURE FUNOtNG --FUNDING t905-96 1986-071987-88 1988-89 ------------------91 t989-90 875 1984 STORM SEWER G O BONDS 1500.0 ---- ---- -------------- s x l000 I ) t990-91 ------ --------- ---- TOTAL FUNDING --------- ______ - 1500 0 0 0 0.0 ---------------0-0 ------o-o 1500 0 ------0-0 7 REVISION DATE 09/11/85 347 J C I T Y O F M I A M I AS OF 10/28/aS CAPITAL IMPROVEMENT PROGRAM _ PROJECT OESCRIPTtax FY86 PROJECT NO 3S2176 ------------------------------------------------------------ PROJECT M414E SNENANDOAN STORM 4EWERS ! PROJECT DESCRIPTION !' AOORESs SEE PROJECT DESCRIPTION ! ' NEIGHOORH000(S) 493 ! TRif project will proVtde feverl to an area Pa(acw3c ' ! to SW 17 AVE. between Cbrat May ana 9W St" St ' PROGRAM 005 SEWER SYSTEMS ! CAIl60A OS2 STORM !EWERS ! ' OtPARTMENT 071 PUBLIC WORKS ! ' PROJECT MANAGER: JIM KAY ! ! ' ! FIRST YEAR IN CAPITAL PROGRAM PY79 ! ' FIRST YEAR OF APPROPRIATIONS . FY82 ! r ' PROJECT SCHEDULE ! ' INITIAL REVISED COMMENCE DESIGN Oi/04 ! AWARD CONTRACT 10/BS ! ' BEGIN CONSTRUCTION 01/96 ! BENEFICIAL USE PROJECT COMPLETE 07/46 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIDNS c--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1905-96 1986-87 1987-88 1998-89 --------- --------- 1909-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( s x 1000 ) LANs ACO111STTTON DESIGN 22 0 19 O 3.0 CONSTRUCTION 434 0 356.0 7s 0 EOUIPMENT AOMINISIAAIION ] 0 a.0 1 0 OTHER 49 0 41 O 6.0 --------- TOTaI COST --------- SOB 0 --------- 420 0 --------- 08.0 --------------------------- 0 0 0 0 0 0 --------- 0 0 0 a PRIOR APPRO- TOTAL APPgO- PRIATIONS c------------- ----- FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIAItONS 1985-86 1996-97 1997-88 1989-99 ------------------ 1989-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- -----,---- ( s x 1000 ) B74 1970 fi 1978 STRM SEWER 80NOS 12 0 12 0 07S 1984 SiOAM SEWER G.0 BONDS 496 0 a08 0 98.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- SD8 O --------- 420.0 --------- 86.0 --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 10/02/95 348 TRANSIT SYSTEM PARKING FACILITIES 1 STREET LIGHTING STREET IMPROVEME( :349 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT86 AS OF 10/28/85 PROJECT NO. 1S218S ------------------------------------------------------------ PROJECT NAME SILVER BLUFF STORM SEWERS ! PROJECT DESCRIPTION ! AOORESS SEE PROJECT OESCRIPTION ! ! this project invaives construction 07 a 0091t1ve NEIGNBORM000(S) �92 drainage System far the area bounded by 5w 22nd Ave , PROGRAM OOS SEWER SYSTEMS ! Sw 22na Tarr SW 27th Ave and SW 26th Ln CATEGORY 052 STORM SEWERS ! OEPARTMENT 031 PUBLIC WORKS ! PROJECT MANAGER JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM . FYBS ! , FIRST YEAR OF APPROPRIATIONS FYBS ! � f PROJECT SCHEDULE ! INITIAL REVISEO COMMENCE OESIGH 03/8S 1 AMARO CONTRACT 07/8S ! BEGIN CONSTRUCTION 09/8S BENEFICIAL USE ! PROJECT COMPLETE 09/86 -----------^----------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS --1989-66 --1996-97 1987-88 ----------- 1988-991999-90 1990-91 -- ------------------------- --------- --------- ( S x 1000 ) LANn ArOUISTTTnN OESIGN 81 0 64 0 CONSTRUCTION 1297 O 1291 0 EOUIPMENT ADMINISTRATION 7 0 7 0 OTHER 142.0 142 0 --------- --------- -- ------------------------- TOTAL COST --------- 1S00 O --------- iSOO 0 --------- 0 0 --------- --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNOING SOURCES FUNDING PRIATIONS --1996-07 --1947=88 --------- 1988-89 1989-90 1990-91 ----- ------------------------- --------- --------- --1985-86' ( S x 1000 ) $75 1984 STORM SEWER G O BONOS 1500 0 1500 O ------------------ --------- --------- ------------------------- TOTAL FUNOIMG --------- 1500 O --------- 1500 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION OATE 09/11/85 TRANSIT SYSTEM I PARKING FACILITIES �I STREET LIGHTING , STREET IMPRINENEM �Ilf I l i � I I� �.!Illp'h�l�lll�l�1 I II C I T Y '0 F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCR[PT10N FY86 11 iI III I I IIi I ltdIIIIIIILtd li Il11lll1] PROJECT NO 052204 ------------------------------------------------------------ ! PROJECT NAME SPRING GAROEN STORM SEWERS ! PROJECT DESCRIPTION: AOORE99 SEE PROJECT DESCRIPTION ! ! This project Involves construction Of a positive Storm NEIGNBORN000(S) 2S2 ! sever system in the area bounded by NW 11t1l St PROGRAM 005 SEWER SYSTEMS ! NW 12th Ave . Seybold Cansl. NW 7tn St and CAIEGORY OS2 STORM SEWERS ! ! NW N River Drive DEPARTMENT 031 PUBLIC WORKS ! ' PROJECT MANAGER: JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM FY85 ! , FIRST YEAR OF• APPROPRIATIONS ! , PROJECT SCHEDULE IN If[AL REVISED , COMMENCE DESIGN 10/as 1 ' AWARD CONTRACT 07/89 ! 1 BEGIN CONSTRUCTION OS/89 ! � 1 BENEFICIAL USE PROJECT COMPLETE 10/89 ------------=----------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1985-06 --------- --------- 1906-87 1987-88 1988-89 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) 1AN0 ACnuISITION 10 0 OESIGN 10 0 170 0 CONSTRUCTION 170 0 EDuIPMENT 2 0 ADMINISTRATION 2.0 0 OTHER 18.0 --------- ------- -- --------- TOT - COST ------------------- AL TOTAL ---- ----- 200 0 --------- 0.0 --------- I 0 0 --------- O O 0 0 200 0 O O 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIoNS 1985-86 --------- -- 1996-87 1987-98 ------- 1999-89 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) 200 0 875 1904 STORM SEWER G.0 BONDS 200 0 --------- ---- --------- ----- --- ------------ ------------- TOTAL FUNDING --------- 200 0 --------- 0 0 --------- 0 0 --------- 0.0 0 0 200 0 0 0 0 0 REVISION DATE 09/11/85 350 TRANSIT SYSTEM PARKING FACILITIES l� STREET LIGHTING STREET IMPROVEMEUTS I I Ii!I 111f All 1 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO OS22o5 ------------------------------------------------------------ PROJECT NAME SPRING GARDEN STORM SEWERS ! PROJECT OESCRIPTION: AOORESS SEE PROJECT DESCRIPTION ! ! fhls project involve! cdnstrucclOn Of a POsttive storm ' NEIDNBORN000(s) 2S2 fever system In the area bounded by NW 11th St ! PROGRAM OOS SEWER SYSTEMS ! NW 12th Ave . Seybold Canal, NW 7Ch St and ' CATEGORY 052 STORM SEWERS ! ! NW N River Drive DEPARTMENT 031 PUBLIC WORKS ! , PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY83 ! 1 FIRST YEAR OF. APPROPRIATIONS ! ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10199 1 ' AWARD CONTRACT 03/99 ! BEGIN CONSTRUCTION 05/89 BENEFICIAL USE PROJECT COMPLETE 10/89 ------------=----------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRTATIONS --------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIOMS 19e5-es --------- --------- 1986-97 1987-88 1988-89 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 1 ANO ACau I s l T ION 10 0 DESIGN 10 0 170 0 CONSTRUCTTON 170.0 EOUIPMENT 2 0 ADMINISTRATION 2 0 is OTHER 18.0 --------- --------- --------- ----- ------------------------- TOTAL COST --------- 200 0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 200 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- --------- 1996-97 1987-88 1996-89 1909-90 1990-9t ------------------------- --------- --------- ( s x t000 I 97S 1984 STORM SEWER G.0 BONDS 200 0 --------- 200 0 ------------- ---- - -------- TOTAL FUNDING 200.0 -------- 0 0 --------- 0 0 --------- 0.0 0 0 200 0 0 0 0 0 REVISION DATE 09/11/95 350' fsV&ff= . STREET I TRANSIT SYSTEM PARKING FACILITIES STREET LIGHTING 1 IMpipMEMENTS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 PROJECT NO. OS2190 PROJECT NAME TAMIAMI STORM SEWERS -PHASE It ADDRESS SEE PROJECT DESCRIPTION NEIGHBOR14000(S) 592• 593 PROGRAM DOS SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST -YEAR OF APPROPRIATIONS PROJECT SC14EOULE INITIAL REVISED 00/96 COMMENCE DESIGN 00/06 AWARD CONTRACT 00/89 BEGIN CONSTRUCTION BENEFICIAL USE 00/96 PROJECT COMPLETE --------- PRIOR APPRO- ---- FUTURE COST ESTIMATES ----- PRIATIONS <--'-------- 1909-90 1990-41 TOTAL COST APPRO- 1986-87 1987-88 1999-89--------- t98S-86-----""-- ESTIMATE PR[ATtONS _----'---- --------- I s >f 1000 ) 77 0 77.0 786 0 1Ise 0 t S 4 4. O S 0 4 0 9 0 42 0 tee 0--------- --------- 170 0 --------- ------0-0 0 0 ___ -------- - ---0-� 510 0 1290 0 1800 0 0 0 APPRO--------1 PRIOR FUTURE FUNDING -----'----- --------- 1990-91 APPRO- PRIATIONS <--------- 1988-89 1999-90 ---- TOTAL 1996-87 t987-88 _--_- 1985-86 "---"""-- FUNOING P------NS--------- ----- ( f X 1000 ) 510.0 1290 0 ------------0 -0 1600.0-----'--- -0 a 0 0 _-----0-0 0.0 510 0 1290 0 1806 0 AS OF 10/29/85 COST CATEGORIES LAND ACnU[SITION OE9IGN CONSTRUCTION Eau tPMEHI ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 0751994-STORM -SEWER -G-O- BONDS + TOTAL FUNDING -------------- ----------------------- t PROJECT DESCRIPTION ' ! This pr0)eCt tnVOlVf! Construction or a trunk ma"n system to receive rlow from Tamrs nfmsystemmwiltSewconnect ' completed during FY 1992-83 into an existing outratt located at NW 7Ch St and and will serve the area bounded ay NW 57th Avg W Seth Ave 9W end St and W Sat" Ct NW Ten St ' ! ---------------------------------- ------------------------ t ! ! t r ! ! REVISION DATE 09/17/85 j y � 1 TRANSIT SYSTEM PARKING FACILITIES STREET LIGHTING 351 35T STREET IMPROVEMENTS cy � ah, •� �{sue � a,�.'�'i' y .,r, a� � ./� " � .( ' w .r � is CETY or r1 1-k ra I CAPITAL Ib1PTOvcrtvir ?ROGRAM PROJECT OESCRIPTION FY96 AS 1- 02/!1 33 PROJECT N0. 352183 ------------------------------------------------------------ P OJECT NAME WAGNER CREEK RENOVATION PHASE II ! PROJECT OESCRIPTION AODR:33 3Ec PROJECT %80RHODo(S): OE3CRIPTION i NE 631 ! This project Consist! of box culvert construct ton along Magner Crook from NW 22ra St to NW 20tn St PROGRAM 003 SEWER SYSTEMS ! lox cut vsrt Construction wit( facItltacs maintsnancs CATEGORY 052 STORM SEWERS ! along this arainage aasin r DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER: JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM ' FY84 FIRST YEAR Of 4PP90PRTATIONS PROJECT SCHEDULE INITIAL REVISED ! r COMMENCE DESIGN 12/94 AW4RO CONTRACT OS/86 07/95 BEGIN CaNSTRUCTIDH 07/86 09/85 9ENEFICIAL USE PROJECT COMPLETE 10/97 03/96 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATE3---------------> COST CATEGORTES ------------------------- ESTIMATE --------- PRtATIONS --------- ills-86 1996-87 1987-as 1998-09 1999-90 1990-91 --------- --------------------------- --------- ^------- ( 3 x 1000 ) LAMO ACQUISITION DESIGN 86 a 96.0 COHSIRUCtION ills o 1116 0 EOUIPMENT iAOMINI5TRATION 10.0 10.0 OTHER 189.0 189.0 ------------------------- TOTAL COST --------- 2000 0 --------- 2000.0 --------- 0.0 --------- --------- --------- ---------- --------- 0.0 a 0 a s 0 0 0 0 PRIOR APPRO- TOT4L APPRO- PRIAitONS c------------------ FUTURE FUnO[NG-------------------, FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1983-a6 --------- 1306-37 1997-33 1988-39 1339-30 1990-91 ------------------ ---- ----- ------------------ ( s x 1000 ) 67S 1964 STORM SEWER G 0 a0NO3 2000.0 2000.0 ------------------------- TOTAL FUNOING --------- 2000 0 --------- 2000 0 -'-------- 0.0 --------- --------- --------- --------- --------- 0.0 0 0 0 0 O a U 0 REVISION GATE 00/00/00 ...a+cw TRANSIT SYSTEM PARKING FACILITIES STREET LIGHTING 352 1 STREET INPROYENEWpa YM PROJECT NO IS2230 PROJECT NAME WAGNER CREEK RENOVATION PHASE III ADD ElS NW 20 !T - NW 14 Of NEIGNBORN000(SI :W PROGRAM OS SEWER SYSTEMS CATEGORY 0:2 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY PIRlT YEAR IN CAPITAL PROGRAM FY86 F[R!T YEAR OF APPROPRIATIONS PROJECT SCNEOULE . INITIAL REVISED COMMERCE DESIGN 01/86 AWARD CONTRACT OS/86 BEGIN CONSTRUCTION 07/86 BENEFICIAL USE PROJECT COMPLETE 12/96 COST CATEGORIES ------------------------- I.ANn AcOutstTtnN DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 075 1984 STORM SEWER G 0 BONOS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ---------------------- ! PROJECT OESCRIPTION �44. AS OF 10/29/85 The construction of a box cut ver storm sewer 1n Wagner ! ! Crook between N W 20th Street and N W 14th Avenue ! Area Covering storm sewer will be fitted and sodded ! -----------------------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATIDNS c--------------- FUTURE casr ESTIMAres---------------. ESTIMATE PRIATIONS 1995-06 1986-87 1987-88 1998-09 1999-90 1990-9t --------- --------- --------- --------- ( S x --------- 1000 --------- --------- --------- 77 0 77 0 IS44 0 1S44 0 9 0 9 0 170 O "0 0 --------- 1800 0 --------- 0 0 --------- 1600.0 --------- 0 0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- Pat ATIONS t------------------ FUTURE FUNDING-------------------� FUNDING --------- PRIAT[ONS --------- 1905-86 --------- 1966-87 1997-88 1909-99 1989-90 1990-91 --------- ( S x --------- 1000 --------- --------- --------- 1800.0 1000.0 --------- 1800 0 --------- 0.0 --------- 1900 0 --------- 0 0 --------- 0 0 ------------------ 0 0 0 0 --------- 0 0 REVISION DATE 09/23/85 ! �t TRANSIT SYSTEM PARKlmu rAwa.■ ■ ■�-� — -- 1 p�^i!'671�r" i.�i�"�'^t'�` dr�iet;';.:!I�icSI ��.^.�„•.�..e.,+muu,�! ��.�� i n u � ��^i u� i IM!'/SVMCTwc■s ry 701 i W ) 7Ml 'i 1 I -_JW t zdw ; --am) ► ems ; BBBti I I B1I• � PROJECT NO 032206 PROJECT NAME NEST ENO PUMPING STATION ADDRESS SEE PROJECT DESCRIPTION NEIGN90RN000(9) S92 PROGRAM 005 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10199 AWARD CONTRACT 01/99 BEGIN CONSTRUCTION 02/89 BENEFICIAL USE PROJECT COMPLETE 03190 COST CATEGORIES LANs AC01119tTtON DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATtON OTHER - TOTAL COST FUNDING SOURCES ------------------------- 075 1994 STORM SEWER G 0 BONDS ------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 1(1/29/95 ------------------------------------------------------------ PROJECT DESCRIPTION ' this project Involves construction of storm sewer ' ! pumping station in conjunction with cne West End Storm ' Sewers - Phase It project Preliminary site location ' for the proposed pump station is at Sw 2nd St and ' SW 63rd Ct. ' 1 ' ! r ' ----------------------------- ------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1965-66 1996-07 --------- 1987-88 --------- 1989-99 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- ( 5 x 1000 ) 86.0 96 0 171E 0 1000 O I15 0 TO 0 5 0 5 0 189 0 100 O 89 0 --------- --------- --------- 2000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 1191 0 009 O 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS 1------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-66 1986-87 1967-68 --------- 1998-99 --------- 1999-90 --------- 1990-91 ---- --------- --------- --------- --------- ( S x t000 ) 2000 0 list 0 --------- 909 0 --------- -- "----- --------- 2000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 1191 0 809 O 0 0 TRANSIT SYSTEM REVISION DATE 09/11/95 354 PARKING FACILITIES i STREET LIGHTING STREET IMPROVEMIENIM - . mast , - , - 4 _ t Fm C I T Y D F M t A M[ AS of f0t2al84 CAPITAL IMPRO4M£Nr PROGRAM PROJECT OESCfl IPTION ♦Y88 PROJECT N0. OS2199 ----------------.•___--'--"____'......------"-'--_.•___.."____- PROJECT NAME WEST ENO STORM SEWERS -PHASE 11 ! PROJECT DESCRIPTION' ADDRESS 9EE PROJECT DESCRIPTION ! , ihts pra)eLe invgiv■f tn♦ aef19^ a^d Lanfcroccion dt a NEtDX80RN000(S). 592 ! new ftetfl fewer oUt Nll to prOv)tla atltliCitlnal CaOat iCy P RGOR AM 009 SEWER SYSTEMS ! CO in •Misting ftq Tin ffwer system tdcatea on NW bath CATEGDM, 0S2 STORM SEWSR9 ! Aaa. :C Tamiami Canat :tong W. 62nq Ave nStueen ! W. Hagler St. anq NW 2nq St. antl nw andSt Oftween OEPAR mRf"T 001 PUSLIC WORKS ! NW 62nq Ave. and NW 6atN Ave PROJECT MANAGER: JIM KAY ! Th Lf fyf tfm will ee Lgnf tf UC tea in LOnIUnc" " r,th a ll f IRSY YEAR IN CAptT:l PROGRAM FY83 ! Storm Dumping tlOn, P IT YEAR Of APPROPRIATIONS ! , ! PROJECT SCHEDULE INITIAL REVISED ! , COMMENCE DESIGN Ot/88 ! , AWARD CONTRACT 10/88 ! , <1EGIN CONSTRUCTION 12J8• ! , B ENEf ICIAt USE ___________________ PROJECT COMPLETE 10/99 PRIOR APPRO- TOTAL COST APPRO- PRtATION4 <------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS '-1986-97--1987-as __I a8-as /999-90-/990-4T --------- __________________..____-- ------------------ ^-/so$-86 S x 1000 ) L ANO ACOUIS""'" - - JO.O OE9IGN 30 a 410 0 C0N9 TRUCTION s10 0 EGUtPMENr J.O 0.0 AOMtNIST RATION 6.tl S• 0 OTHER 54.0 --------- _________ --------- --------- _________________________ --------- TOTAL COST 600.0 _________ 0.0 --------- 0 0 --------- 0.0 31 0 S67 0 0 0 0 0 PR[on APPRO- TOTAL APPRO-- PRtATTON4 t--------------- --- FUTURE FUNOING------------------�' FUNDING SOURCES FUNDING PRIATIO NS Iles-86 1986-87 1987-88 19$$-a9 1999-90 1990-91 ___-__--- ________.- --------- .. _..____-- _-_-____ _________________________ --------- --------- ___-__--_ ( S x 1000 ) a7S 1984 STORM SEWER G.a somas Goo 0 37.0 S67 0 --------- --------- --------- --------- ______------- ____ --------- TOTAL FUNDING 600.0 --------- 0 0 --------- 0.0 --------- a s » .0 467 0 0 a 0 0 REVISION DATE 09/17/SS _.-._.. AL JR/ '!i 1�81 Seem,aE�F `i! "�tP I fame i name ` s � # 11 i C I T Y OF M I A M I AS OF tG729785 CAPITAL IMPROVEMENT PROGRAM PROJECT OE-CRtPTlON FIBS ____________ ________________________________________' PROJECT N0. 252229 ! PROJECT OESCRIPTION. , ►RODE CT NAME WESTERN ORAtNAGE PROJECT E-SA ADDRESS SEE PROJECT DESCRIPTION 1 TR is OraleCt invdlvts consKrucetan or 6- taK at dralnaq► NEtONeORROOO(S) 491. Sol. S92. S95. S94. 691. 69S strue turet In KNf aria sa0nded BY W 27tn ave tSW stR St., and narCRtrn and waste" C"I limits to al■vista ` PROGRAM 005 SEWER SYSTEMS same of the severe drainage problems to tna area CATEGORY 0 S a STORM -EWERS OEPARTMEMT Oit PU6L [C WORKS , PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYBA , FIRST YEAR Of APPROPRIAitons FTBi , PROJECT SCHEDULE t ' INITIAL REVISED COMMENCE DESIGN ID78A AWANO CONTRACT 07lN ! , . O EGIN CONSTAUCTION I076A R ENEF iCtAL USE ______________---'--___---------___ _-_- PROJECT COMPLETE 071e5 PRIOR APPRO- FUTURE C07 OST ESTtMAtES--------------- __-_t967-66 i966-94 TOTAL COST APPRO- PRIATtONt <------..- 1969-90 1940-9t ESTIMATE PRIArIONS 1995-86 1996---_________ _______— COST CA(E6ORtE3 ------- LAND ACO11<SKTTnN 90.0 90.0 Of SIGN 16[t 0 1811 0 CONSTRUCTION EQUIPMENT S 0 S 0 'I" N ISIRATIOn 199 O 199.0 OfNEA a-a--_---a-a --------- 2105 0 2105 O TOTAL COST PRIOR APPRO- _______ __ --- FUTURE fUNO(NG-------" ' t490-91 TOTAL APPRO- PR LAiIpNt <- -'- 19 F UNOING PR LtT[ONS 1985-86 1986-67 T967-B8 /988-99 t989-90 _-_------ FUNDING SOURCES J 000 8T5 1964 STORM -EWER G 0 8DN0Y 2105 O 2109.0 '0 0 _ 0 0 ------- ------a-a IpTAt FUNDING 2105.0 210S.G O REVISION OATS 09111/95 356 ........ STREET TRANSIT SYSTEM 1 PARKING FACILITIES STREET LIGHTING IMPROVEMEWM C I i / O F M 1 ki i CAPITAL i7•IPRO'/cPtE l ?R13G.34M PROJECT OEiCRIPrION FYSG AS OF 33 PpEN0. 352290 PROJOJECCTT NAME CITY WIDE - STORM DRAINAGE MASTER PLAN ------------------------------------------------------------ ! ! PROJECT DESCRIPTION: ' ADDRESS CITY WIDE ! The development of a storm drainage master plan tor the ! NEIONe0RN000(S): 900 ! entire city The City Of Miami is responsatste for ! ! providing and maintaining storm jr3in3ge raciticiee on PROGRAM 005 SEWER SYSTEMS ! city streets The storm drainage master plan wilt ! CATEGORY OS2 STORM SEWERS ! provide for city wide scormwater management program ! that wilt provide flood protection for the entire City ! DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY ! ! , FIRST YEAR IN CAPITAL PROGRAM • FYOS 1 FIRST YSAR OF APPROPRIATIONS FYBS ! i ! ! PROJECT SCHEDULE ' INITIAL REVISED ! COMMENCE DESIGN ! ' AWARO CONTRACT 03193 BEGIN CONSTRUCTION ! ! ' BENEFICIAL USE __ ----------------------------------------------- PROJECT COMPLETE Oi/8i -'--------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------i COST CATEGORIES ESTIMATE PRIATTONS /989-66 --------- --------- 1986-07 1987-as i96e-89 1989-90 1990-91 _________________________ _-------- --------- ( S x 1000 I LAND ACOUISITION DESIGN 336 0 336 0 CONSTRUCTION cDUIPMENT AOMINI3TRATION 1/ 0 14 0 OTHER--------- ------ - ------0 ------a0 ------O-O TOTAL COST 330 0 390 0 0 0 0 0 0 TOTAL ORIOR APPRO- APPRO- PRIATIONS c ----------- FUTURE FUNDING -------------------> - FUNDING PRIATIONS 1985-a6 198o-07 13a7-aa 1988-a9 13d3-30 1990-91 3------ --------- __ ---- ----- ------G --------- --------- ( S x 1000 675 1964 STORM SEWER G 0. OONOS 3SO.0 2SO.0 --------- TOTAL FUNDING 330 0 3SO 0 0 0 0.0 0 0 0 0 TRANSIT SYSTEM REVISION DATE 00/00/00 PARKING FACILITIES STREET LIGHTING .. "Rmrte!�7!m..rnsnp,n p.0 — ., I . 356A STREET IMPROMEMIII&TS M VVIij !!pp 1� I II I 1 l l I I��III L7o s� i.., v ar . SIM STREET IMPROVEMENTS eb } £ The Street Improvements functional category, K `>_ one of four in the Transportation program area, is presented in this section. The capital �T3k� z n ' h �x x =M projects i n this category provide reconstruction, U i major maintenance and beautification to Miami's street system. There are fifty-nine Street Improvements projects in the 1985-1991 Capital 3 y t Improvement Program valued at $82,628,000 and representing 15.97% of the total 1985-1991 CIP. Table 11.0 summarized the Street Improvements �Trr, functional category by cost category and funding sources. r Policies Miami's investment in street improvement and ft ' street beautification i s based on the following a?�`5 policies: �_ ".# - Systematically provide local street xr< _ �: improvements throughout the City based upon the existing condition and age of the ,t street, the cost of maintenance of the street, and requests from abutting property owners. All (Source: City of Miami Department of Public WOr s TRANSPORTAT16N STREET IMPROVEMENTS i.9T % 59 PROJECTS S 8Z,628,000 Provide local street improvements in commercial and residential areas to stimulate private investment and maintain citizen and business confidence in Miami`s neighborhoods. Establish a tree planting program for streets throughout Miami, with particular emphasis on streets near public improvements and facilities. (Source: Miami Comprehensive Neighborhood Plan - 357 rinnr we. ncw �nvcw HOOD PROGRAMS TIN TRANSIT SYSTEM PARKING FACILITIES STREET LIGHTING ^I I 1 ,I' WI1f11i'1hik11 Idll'I�iI�II!��lil6 Existing Facilities There are 756 miles of street anatC�nthin ye City Road Limits as follows: (1) StateStreet system - 662 systems - 88 miles, (2) City miles, (3) Private streets - 6 miles The City of Miami street system is shown on Map 25. Proposed Street Improvements 1985-1991 improvements The Street Imp projects proposed forrovement Program are the 19 n Map 126. Twentytal -two projects valued at shown on Map e d to begin b $42.482.000 are ongoing or scheduleimprovements during FY 1985-1986. Twenty-seven imp projects valued ar 3 t e6 985 1991are schPduled for the last five ye Refer to Capital Project Description Sheets, provided on an project data.individualThese sheets oject basis, for detailed pr sheets follow Map j 26. Fundi ng The availability of funding for anrin Improvements project 950i000horn by 75.8%eofc the total pie chart. $11,751,000 or funding required are available, or 4.8% 1s 19.4% is anticipated and $2,897,� undetermined. AVAILABILITY OF FUNDING STREET IMPROVEMENTS FUNDS AVAILABLE82.3 x # 07,980,OOd 350 1NDING SOURCE 4DETERMINED 3.5 .R Z.897.000 ANTICIPATED 14.2 *: S11.751.000 F } r I Ntt I uan I rnu HOOD PppciWAFM Table: I1-0 1305-1991 CAPtrAL 1-_:4PROVEMENT PRO RAM OETAILEO COST Ar10 FUnO(rtr, BY FU�1CrI0r1A1 :ATEGUAY PROGRAM . TRANSPORTATION CATEGORY STREET IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP <----------------- FUTURE COST ESTIMATES --------------, CATEGORY ESTIMATE APPROP. 1903-86 1906-87 1987-88 1999-89 1999-90 1990-91 ---------- --------------------------------------------------------------------------------------------------------------------------- ( S x 100o LAND ACQUISITION 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 DESIGN 3.556.0 1.155.2 379 0 298 0 392 0 366 0 391 0 37. 0 CONSTRUCTION 70.324 0 f8,336.3 12.135.7 9,299 0 a.339 0 7.704 0 9.304 0 9,006 0 EOUIPMENT 906.0 0.0 0.0 100.0 403 0 403.0 0 0 0 0 ADMINISTRATION 693.0 357.3 $3.7 SO 0 58 0 53 0 47 0 44 O OTHER 7.149.0 1.564.2 1.160.8 9s2 0 929 10 099 0 ---------- ---------- 959 0 92S 9 ---------- TOTAL COSTS ----------------------------------------------------------- -------------------- 82.626.0 ---------- 19.813.0 13.960.0 ------------------------------------------------------------------------- ---------- 10.699 0 ---------- 10.121 0 9.395 0 9.600 0 9 250 0 ------------------------------------------------------------------------------------------------------_------------------------------ fUND SUMMARY Of TOTAL PRIOR APPROP ----------- ------- FUTURE FUNDING -------------------- NO FUNDING SOURCES FUNDING APPROP. 1965-86 1986-a7 ------------------------------------------------------- 1987-88 1988-a9 1989-90 1990-91 ----------------------------------------------------------------------------- ( 3 x 1000 ) AVAILABLE 222 FPSL FRANCHISE REVENUE 870.0 48.0 0.0 622.0 0 0 0 0 0 0 0 0 755 US COMMERCE EOA FUND 2.000.0 2.000.0 0'0 0.0 0.0 0 0 0 0 0 0 863 1990 HIGHWAY G.0 BONDS 45.572.0 11.245.0 10.127.0 5,657 O 9.930 a 5.55a a' S.too a 35a a 964 1960 HIGHWAY G 0 BONO INTEREST Goo 0 600.0 0.0 0 0 0 0 0 0 0 0 0 0 074 1970 6 1970 STRM SEWER BONDS 2.605 0 2.605.0 0.0 0.0 0 0 0 0 0 0 0 0 87s 1994 STORM sEwEA G.O BONDS 17.148.0 3.115.0 3.233.0 2,6so a 2,300 0 2,600 a 2,750 0 0 0 SUB TOTALS 68,602.0 f9,613.0 13.SSO.O 6.929.0 a.750 0 9,15a a 9.850 O 350 0 ANTTCIPATeO 714 COSG--FUTURE YEARS 149.0 0.0 0.0 13 0 136 0 0 0 a 0 0 0 756 US EOA 3RAHr-ANrTC 80.0 0.0 0.0 30.0 0 0 0 0 0 0 O a $90 HIGHWAY G 0. BONDS-UNAUT a.100.0 0 0 0.0 SOO.O Soo 0 Soo 0 Soo 0 G. too 0 993 STORM SR G.O. SONOS-UNAUT. 2.800 0 0.0 0.0 0.0 0 0 0 0 0 a 2,600 0 SUB TOTALS 11.129.0 0.0 0.0 593.0 636 0 Soo 0 Soo 0 a.300 0 UNDETERMINED 092 UNDETERMINED 2.827 0 0 0 0.0 1'171.0 735 0 735 0 250 0 0 0 SUB TOTALS 2.997.0 0.0 0.0 1.177 0 735.0 735 0 ---------- 250 0 0 0 ---------- ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUNDS ---------- 62.626.0 ---------- 19.613.0 ---------- 13.960.0 ---------- 10.699.0 ---------- 10,12t ---------- 0 9.365 a 9.600 0 9.250 0 �.. � ��w�� wvL�Tl�I i n i ✓1 ! •' o ice,! J I TIES ! STREET LIGn i Inu HpOO PROGRAMS �T. ��t i • Ju� (ail 4:1 wD iWO ei.ee+.n��i• wngrll+w��} `IIIII . '�_ o_0� ----- --...IIIIiris_ ::2 ' E- - tea" I:I C' -_ EII151su --- - _=---' Iliiiiii =�= �•_�p oneINE NO 01,11,11,11 ■_= 5�C111@ IIII_ i=- EI �i11s,v; III) ii:_=� -a.MOM -� i{IIII FN111IS��;1nr,I-�, OF :__::---- }_, -.� �� I� •�,. �— POM UK mar � III �� VI ��I � �. I till i ,� II�� II .�____-�-....____._r • �-__ '� _ _ __ � __ _ _ farroslr Stan, NNawtltlNrS sows", • Stint 7 flint I rwe.e"N�; a - Street I ►...ae"ts 10-IfK r iTllfS-17N jS. be"a 1Uta Stint I+►-w►"ts ownt... street nose III 1. toile N•rUr Street rto.se III (»111f) pasta Slmt Ioo..wwe.o, 1»MIO�KI "t s t1. oeeot Are* Stint tgr.rae"b 17. 0wene PMu It _. 0rsmit plate hu...t.e"e II411121 10411401 Stine t.M..um""tr 114109e1 • ». Do."e fists street tq►ew.e"u 70. 104111tn111 S. MW St ine tow --to rbw III 11 IssIt001 ». fast lltet• Ns.asa Stint _ (»tol0) ta. sys.wa ftmt lar►ew.t"to t+►1241 es tMu 11 (au:a e. Worst tM t"Ms"s1 rtone t 1■psss.." Ilauul q. East tittle No.w Stint Stint IlalOfll n. I■0►w.wass tom 1 lif,emom is rMw to (»IIOf) (anal) S. tPo" ell immorevommetk^1ce . Stint Igrws.t"tf lri. Artoaw at, NaMI Citt Stint I+r•w"e"es . 1341101 tlew (»telto 81 1a11Is1 a. tat to "Not tint 11. Cocwt free• Slewt I�r"+■"■"b et• Y■sl tittle Note". street I+y�."ea M■u It 43410911 A IfU Street 1�►e.e�"a 13411101 ef. frscaoss lotto Street "Ostrf""/ u. Last Allm.00a is asoroam Stint lgre.erwts rMs• It t. (1t10"1 1r."slt Nett 1111a11 =11211) o. 1MM► Stint Igr•.e•►"t - 11 ryekdf lMl Are � ee. "II. Iltear Stint I-p-ro"n is 10411191 nut• (lalllfl _ C1tp1M ra.1"0 I.K.woe"ls aS. f/s ter Stint 121"' a."ts f, Ot1I* flue Street (>t110f) (OttN11 1� "lt glof.fl _ esMSN St0■"altt aloe Stint. K, UtaH carer Semc igr•w"a"ts 13411011 nose It R. • Cotner transit. Station Area to _ Clftela" pnlaf h�row.eots (0411431 41. E/IsM stint I+re.wt"ts (»IIt1 it•M (>tltfll rMw 11" (MIUI I It. too" street Igrws"e"t 1»I0f11 - 0th111 flhwlls sea Streets af. te0■""tw StinI+ t r•.e+"ts • 11. Atlgatbto tebslrtsal Area iT•fA r•aw 11 (0111111 1ote It St. le0teas■e"t 341e171 ltmt�! ee. Sewall Pere stint low —to srowis Prim Race Circflt ��Tf�i�'AA►► �, art (OalUtl ratioProject Tfl tretf. SO. 0~ St .at igra.e�"ta PUT* f n. �pa"town Tree 1.11 l») 14. !dCur Stint lq►wewats to IMux1 tells W►ter kortlllcatle" St. vw"tf.e Street Igr.w.e"ts 110I961 st. 100/110/ rtoes" sit (MII1S1 all 1rtt StatlM Area if OrtdMt t■0rwa"e"t• sI. Con. Nnrlal Blvd.stint plate 0 skews*$ Projects tto■c Ar• Nt wrRO (t111N1 (NIlo0) _ 0.rn/ire im rtastt"f Mate 11 16, O.inteen Stint I+r.wse"ls it. Rest I'leflo► trust" 1041149/ . hese I (t111N) own" tlflcetlw (001111) C1ts"l* fot"wt 8ee1ttsflcatlw 11. lf.or Wife Stint fs. Atiaptteto Stint t+rer■""at" heir~ tal l»I lWo is 1s�i11631 " IMu III acts/loll St feb111 Slae.alts a"a mis (Ill. tlfrsl.ft laa street loorenrwls sl. Or.rtwe'Street i.petwe"ts f0411l0 (OIIISO1 IfsltOffl pose Is 10411N1 C1tt rawl iw••�"u b If. 41th A"— l,rwa.a"a 1r•ttnl lip or IS. slower owl Street tyrew"" "b (allSt) 10. flap Crest street Iq►wew"ts (0tlitil 1lflltt Jon' rpwne ue. nsrwe.wre a a �' ING FACILITIES STREET LIGHTING HOOD�PROGRAMS C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO ]41091 PROJECT NAME ALLAPATTAH INDUSTRIAL AREA ST IMPROVEMENTS PHA -II --- ! ------- ------------- ------------------------------------- PROJECT DESCRIPTION. 4004E99 SEE PROJECT DESCRIPTION ! This proiact is a continuation of street rebuilding ' NEIGNBORN000(3) 631 in the industrial toned area of Allapatcah bordered PROGRAM 004 TRANSPORTATION ! by NW 20th St.. NW 22nd 9t . NW 10th Ave . and CATEGORY 01i STREET IMPROVEMENTS ! NW t7th Ave ! Improvements will include asphaltic pavement..concrece DEPARTMENT 071 PUBLIC WORKS ! sidewaik. concrete CUrb3 and/Or gutters. 9COrte PROJECT MANAGER: WILLIAM MACKEY drainage and landscaping FIRST TEAR [N CAPITAL PROGRAM fY94 ! , RIR9f YEAR OF APPROPRIATIONS FYB4 PROJECT SCHEDULE ! INITIAL REVISED ! , COMMENCE DESIGN 00114 00/84 AWARD CONTRACT 00/e3 0]/e3 81GIN CONSTRUCTION 00/BS 00/88 ' ' BENEFICIAL USE 00/8i 00/96 ' ----------------------------- PROJECT COMPLETE 00/86 00/e6 -------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST E9i[MAtE9---------------i 1909-90 COST CATEGORIES ESTIMATE PRIATIONS 1987-96 ------- --1986_87 --1990-91 --1987-88--1999-89 ------------------------- --------- --------- ( S x 1000 ) 1_4Np ACOUISIT10N DESIGN 76 0 76.0 CONSTRUCTION 1S22 0 1S22 0 EQUIPMENT AOMINISTRATION ]S 0 7S.0 OTHER 187.0 167 0 ---------------o-o--------- ----- ------------------------- TOTAL COST --------- 180.0.0 --------- 1800.0 --------- 0.0 --------- 0 o D o 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS- <------------------ FUTURE FUNDING -------------------' 1990-91 FUNDING SOURCES FUNDING PRIATIONS 198S-86 --------- ----`---x 1986-87 1987-98 1998-99 1989-90 ------------------------- --------- --------- 00 10-- ) 463 1900 HIGHWAY 6.0 BONDS 1200 0 1200.0 879 1984 STORM SEWER G O. BONDS 600.0 $00.0 --------- -------O-------O-------- TOTAL N FUDING 1000 0 1900 0 0.0 --------- 0 0 0 0 O O 0 REVISION DATE 00/00/00 it 364 Owego amw " II ft'' x ' `rci .. d ei ' �I11 l'iIII1II I�I I III lid 11 {gill_ iI 5 i AS OF 10/28/95 C I T Y O F M[ A M[ CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341091 INDUSTRIAL AREA ST ---------------------------- [MPROVEMENTS-PHA [ ! -------------------------- PROJECT DESCRIPTION' , PROJECT NAME ALLAPATTAN SEE PROJECT DESCRIPTION t , Tnts protect consists of rebuilding selected streets OerNO AOORESS NEIGNe0Rt4000(S) 632. 633 ! in t11e industrial zoned area or Ailapattan "or NW 17tn Ave and NW , ! by NV 20tn St.. NW 21st Tarr . PROGRAM 004 TRA14SPORTAT TOM ! 27tb Ave CATEGORY 041 STREET IMPROVEMENTS Improvements include aspnaltic pavement, concrete , DEPARTMENT 031 PUBLIC WORKS ! sidewalks. Concrete Curbs and/or gutters. storm ' PROJECT MANAGER WILLIAM MACKEY dratn89e and landscaptn9 , FIRST YEAR IN CAPITAL PROGRAM fY7 FIRST YEAR OF APPROPRIATIONS FV63 , PROJECT sCNEOULE INITIAL REVISED } , COMMENCE DESIGN 00/93 , AWARD CONTRACT 00/93 ! 1EGIN CONSTRUCTION 00/ee , __________ BENEftCIAI USE 00194 ------------ PROJECT COMPLETE 00/84 PRIOR APPRO- _ FUTURE COST ESTIMATES -----------'----' TOTAL COST APPRO- PRIATTONS 1906--7---- 1998-89 1989-90 1990-91 198--- ESTIMATE PRIATIONS 1965-96 ------------------------- --------- --------_ 009T CATEGORIES t.AND AC00TstrION 39 0 79 0 ESIG DONSTNUCTION 776 0 776 0 CR EQUIPMENT AOMINISTRATION 84 0 85 0 ------0-- ------o-a OTNER ------o-a 0 0 ------------------------- 900 0 900.0 TOTAL COST PRIOR APPRO FUTURE FUNDING-------------------i TOTAL APPRO- PRIATIONS <---------_---1987-88 1988-89 /989-90 t FUNDING PRIATIONS 1964.e6 --t990= 1996-97 -- --------- --------- FUNDING SOURCES --------- --------- 463 19@0 HIGHWAY G.O BONDS 600 0 300 0 600.0 300.0 ___ 67A 1970 i t9)6 STRM SEWER BONDS ------ 0 0 --0;---------------------- ---- --- 900 0 --------- 900.0 0.0 0 0 tOTAI fUNOING REVISION DATE 09/16/85 365 ? a'' f IING FACILI I fC� S I Iltt I LIU" I lr+la WOO PWWRANS 041145 - PHASE [[L PROJICT N0. ALLApATTAN STREET IMPROYEMENi9 PROJECT NAME SEE PROJECT OESCRIPTION AOOREii $32. 633. 634 N[IGNSORNOODIs) 004 TRANSPORTATION PROGRAM 041 STREET IMPROVEMENTS CATEGORY 021 PUBLIC WORKS DEPARTMENT WILLIAM MACY" PpOJICt MANAGER: FYe6 rLR9T rEAR IN CAPITAL PROGRAM FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED 00/9t COMMENCE DESIGN 00/91 AWARD CONTRACT 00/91 366 AS OF 1a/29/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION traA ___________ ________ _-------------------- , 1 PROJECT- OE9CplpTtON - - i t 1! a c,ntinuatian of street rebUt the 1d1n9 , M/amf River. � Tbis pralecbordered by 27 � i in CnE Allapattan area N W. 17 Avenue and N W , Lne Airp,rt ExPress-S } Avenue ufll encluae alPnaltic Pavement. concrete tmprovomonts utters* storm dralnage , sfdevalK. tancrete CUra! and/Or 4 and landscaPin9 ' ----------------- i----------------------------- BEGIN CONSTRUCTION 00/92--------------' SENEFtCIAL USE 00122 t990-91 PROJECT COMPLETE PRIOR APPRO- - -_-- FUTURE C19T E0TtMATE1gB9-90--------- TTON9 i--- 1987.99 t988-89 COST CATEGORIES ANn AnoutSITInN DESIGN CoHSTRUCTtON EOUtomENT 4OMINtSTRA110" OTHER fOTAL+COST FUNDING--------------- 993 STORMSoG-O- 80nDs UNAUT TOTAL FUNDING APPRO- PRIA 1SSG-97--------- -- TOTAL COST _ t9eS-96 ------------ ------ ESTIMATE PR[ATIONS--- ______-__ I S X 1000 I 77 0 --------- 1544 0 9 0 77 0 170 0 1S44 0 --------- -----------------o 1800 0 9 O -_ _------- 0 0 110 0 _ ---------------0 0 O 0 --- - ------a U O O 1000 0 -___-_ ----------- FUNDISao-SSNG APPRO- _ FUTURE 1989-90 1990-91 PRIOR I-------------___-1 PRtATtONS t997-99_----- --- --------- TOTAL APPRO- PRIATIONS 1986-97 -_------- 19SS-96 _--------- --_----_ 1200 0 FUNDING ^----_--- --------- t S x loss 1 Soo 0 ---------'--00 -------- lass 0 1200 0 ------------- 0 0 Soo a __- --------- --_.- 0 0 0 0 --- ---- ------a 0 0.0 leas 0 REVISION DATE 00/00/00 { f e'nese tee. sr_ _. MEET LIGHTING � �„„ , , . , , ,A F4..,, :an lk PARKING FACILITIES uu��iWiIit IIIII IIV C I T Y O F M I A M I 43 OF 10/ 29/ 95 CAPITAL IMPROVEMENT PROGRAM PROJECT aE$CRIpylon FY86 PROJECT no. 34tt18 -------------------------------- ---------------------------_ PROJECT NAME ALLAPATTAN STREET IMPROVEMENTS -PHASE II ! PROJECT DESCRIPTION' ± ADORESS SEE PROJECT DESCRIPTION 1 NEIGNBORH000(S) 632. 637. 634 ! This project is a continuation or street improvements 1 ! fn the Attapattah area bordered by the Miami River, 1 PROGRR RAM 004 TANSPOTATION the Airport Expresswa y. NW t7tn Ave and NM 27th Ave CATEGORY 041 STREET IMPROVEMENTS ! Improvements wftt fnctude aspnattic pavement. concrete DEPARTMENT 071 PUBLIC WORKS ! sidewalk, concrete curbs and/or gutters, storm ± PROJECT MANAGER WILLIAM MACKEY ± drainage and tandscaping. ! FIRST YEAR IN CAPITAL PROGRAM FY81 1 ! ! 1 PIRST YEAa OF APPROPRIATIONS ! 1 PROJECT SCHEDULE ! 1 ! 1 INITIAL REVtSEO ! ! COMMENCE DESIGN 00/67 ! 1 AWARD CONTRACT 00/e7 ! 1 BEGIN CONSTRUCTION 00/97 ! 1 BENEFICIAL USE Do/8B ! 1 PROJECT COMPLETE 00/88 ---^ ----------------^-----------------------^------------- PRIOR APPRO- TOTAL COST APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------. COST CATEGORIES ESTIMATE ------------------------- -- PRIATIONS 198E-86 1986-97 1907-88 1999-99 1909-90 1990-91 ------- --------- --------- -------------------------- - --------- --------- ( i X 1000 ) L4iin ACOIIISITTON DESIGN 90 0 50.0 40 0 CONSTRUCTION 1802 0 1902.0 LIOUIPMENT ADMINISTRATION 10 0 10 0 OTHEa 19a 0 IS 0 ---------------------------------- TOTAL COST 2100 O --------- 0 0 --------- SO 0 ------------------ --------- --------- --------- 2050 0 0 0 0-0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING ---------------------------------- PRIATIONS t98S-86 1966-61 1907-88 1988-69 1989-90 1990-91 --------- --------- --------- ------------------ --------- --------- ( S X 1000 ) 887 t980 HIGHWAY G.0 BONDS 1400 0 50.0 1350 0 879 198• STORM SEWER G O BONOS 1 0 a 0 700 0 �----------------^------- --------- TOTAL FUNDING 2100 0 --------- 0.0 --------- SO 0 --------------------------------------------- 2050.0 0 0 0.0 0 0 0 0 r� REVISION OAT$ 09/11/95 367 VDAIMItlIrQVSTFI11' f �,Mn Ilia Iil�lii�i�ili1�16III�iillVl iI V III I II li `�Illliilr��illl IIII V,I,k',P sell 368 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 011129 ------------------------------------------------------------ PROJECT NAME BELLE MEAOE STREET IMPROVEMENTS ! PROJECT OESCRIPTION A0 0 RE99 SEE PROJECT DESCRIPTION 1 NEIGMBORN000(S) 191 ! This project consists at the rebuilding of selected 1 trtf tl frt [ht Btllf Mf ade arti border** by the PROGRAM 004 TRANSPORTATION ! Little Rtvtr, NE Blft S[ slscayn0 say, and the CATEGORY 01/ STREET IMPROVEMENTS ! F.E.0 Railroad DEPARTMENT 031 PUBLIC WORKS ! Improvements will include asphaltic pavement. concrete PROJECT MANAGER: W[ILIAM MACKEY ! fidtwalk, concrete Curbs and/or gutters. storm draina- ge and landscaping FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS ! , ! ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/89 AWARD CONTRACT 00/99 ! 1 BEGIN CONSTRUCTION 00199 1 BENEFICIAL USE 00/90 PROJECT COMPLETE 00/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------1 COST CATEGORIES ESTIMATE PRIATIONS--198S-96--1986-67--1987-89 1989-99 1999-90 1990-91 ---------------------------------------------------- ( 9 x 1000 ) LANO ACQUISTTinm DESIGN 61 0 6. 0 CONSTRUCTION 1286 0 1296 0 EQUIPMENT ADMINISTRATION 8 O 8 0 OTHER 142.0 112 0 ----------------- --------- --------- --------- --------- --------- --------- --------- --------- -------- TOTAL COST 1500 0 0 0 0.0 0 0 0 0 isoo 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATTONS <------------- ---- FUTURE FUNDING-------------------1 FUNOING SOURCES FUNDING PRIATIONS 1985-86--1986-97 1987-08 :1999-69--1989-90--1990-91 ---------------------------------------------------- ------ ( S x 1000 ) 86] 1980 MIGNWar G O eoNOS 1000 0 10 •79 /9B1 STORM SEWER G 0 BONOS Soo 0 00 0 ---------------------------------------------------------- --------- --------- ----- TOTAL FUNDING 1500 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 REVISION DATE 00/00/00 ea�m_ �o�mu■^....�,...,-.......,_,gyp.......-._._.-- �) �) �) AS OF 10/29/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 341100 SERVICE ROAD IMPROVEMENTS PROJECT NO. PROJECT NAM! BRICKELL AVENUE AOORl3S SEE PROJECT DESCRIPTION NE1G11BORH000(ST 293• 294 004 TRANSPORTATION PROGRAM REET IMPROVEMENTS CATEGORY 041 STREET DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST VEAR I" CAPITAL FIRST YEAR Of APPROPRIATIPROGRAM ONSFY83 PROJECT SCHEDULE INITIAL REVISED 00/64 00/94 COMMENCE DESIGN 00/04 00/86 AWARD CONTRACT 00/eS 00/86 BEGIN CONSTRUCTION 00/8S 00/66 AL USE e6 -------- i PROJECT OESCRIPTION Or the Construction Of a eevfnt'/ ct consisf , This prdlet road an Chf eastern sloe or BrlcKel feet wide service 24th Rd 1 Ave between SE 1Sth Rd and SE ' This new road wilc atonga SraiCot cKelte Aver strfeC or the large devetePmentS t ------ � 1 1 1 ---- ,------------------------------------------------- BENEfRCI 00/83 00/ ____________ PROJECT COMPLETE APPRO- 1 FUTURE COST ESTTMATES i94O_91 COST CATEGORIES ---------------- PR TOR -------- 1989-90 APPRO- pitIATIONS <---"--- 1987-88 1989-89--------- TOTAL Cost 1986-87--------- PRIAf[ONS 19f3-96 _____ --------- ESTIMATE ---- g x 1000 LAND ACQUISITION 26 0 26 0 0 DESIGN SIS 0 SIS CONSTRUCTION 0 _ ------Q-O EQUIPMENT 7 0 "-�-� AOMIN[SIR AT10" so O ______ - - - - 0 0 OTHER ---------a goo O 00 0 _----------- 600 TOTAL COST. PRIOR APPRO- ------------------91 _____ FUTURE FUNDING 1990-91 1989-90 APPRO- PRIATIONS �------------- 1988-89 - 1987-88 _-------- -------- TOTAL PRIATION 1985-66 1996-67 ---- FUNOING SOURCES FUNOING --------- --------- _-- ( S x 1000 ilea HIGHWAY G.O. BONDS 400 0 200 O 400.0 200.0 _____ ------O-O--------- ------ 0 0 ee] e74 1170 i 197e STRM SEWER BONDS --_----- _-__-____ __------- 0.0 O.O O 0 '----- _ 600 0 600 0 totAL FunocNG REVISION DATE 00/00/00 369 RIIKING FACILITIES STREET UGNTING NOOOwRl10t#RA �7p�, FACIL ,Ilia.�.��.�,��..,.,•.,......�..,,..,�...'...�a,m..,�..... • �� li �� Ili �� ' Ii�illi�lll � ii�� lil Ihl�iilfi li�ll�luli�l�Il III I u�I'ildlYVil�i��6 I II ��L�L��.✓+'�''�"'� ==) Z311111) : k1 -mol -m! C I 1 Y O F M[ A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 AS OF 10/29/95 !--PROJECT OESCRIPT[ON---- PROJECT NO. 74ttoo AVENUE SERVICE ROAD IMPROVEMENTS Of the Construction of a seveneY BrieKf PROJECT NAME 9RICKEIL PROJECT OESCRiPTTON ! This project Consist! Of AOORESS SEE NEIONLi0RN000(S) 297. 294 ! AVet ids betwtenrSEClSehaAdonandeSEa23tnnRdide ' i 004 TRANSPORTATION ! This new road Witt function a9fiCkelteAv:r street for ' PROGRAM Dot STREET IMPROVEMENTS ! targe developments along ' CATEGORY the 031 PUBLIC WORKS ! ' OEPARTMENT PROJECT MANAGER WILLIAM MACKEY FIRST YEAR [N CAPITAL PROGRAM FY82FY83 ! ' FIRST YEAR OF APPROPRIATIONS 1 PROJECT SCNEDULE INITIAL REVISEO 00194 00/94 ! COMMERCE OES[GN 00184 00/86 AWARO CONTRACT 00/05 00/96 ____ BEGIN CONSTRUCTION 00105 00/06 ----- -------------- BENEFICIAL USE OO/83 00196 _____ PROJECT COMPLETE pR[OR APPRO- -_ FUTURE COST ESTIMATES ---------- 1989-90 1990_91 APPRO- PRIATIONS <'------------ 1988-89 1997-89 --------- --------- TOTAL COST ESTIMATE PRtATIONS 1985-66 t986-87 --------- --�-- 009i CATEGORIES ---------------- --------- -------- I ! x 1000 ) LANO ACOUIS[T1ON 26 0 26 0 OESIGN Sig 0 513 0 CONSTRUCTION O ------ EOU[PMEN1 7 0 36 0 ---_ _____ -----_a-0 0 D AOMtN[STRATION 56 0 ------00 0 0 OTHER ______--- --------- 600 0 0 0 ------------ 600 0 TOTAL COST. PRIOR APPRO- ---__---- FUTURE FUNO[NG -------------------� 1990-91 APPRO- pRIATIONS <-----'--- 1999-89 ------- 1987-88--------- --------- TOTAL PRIATIONS 1986-97 --------- --------- --------- FUNDING SOURCES FUNOING ----'---- ------- I ! x 1000 ) 400 0 400.0 ---_----O !67 1910 HIGHWAY G.O. BONO SEWER BONO200 0 200.0 ------a-O 0 0 --____O_O 074 tl70 i t91Y SIAM---- --____-__ Goo 0 TOTAL FUNOING REVISION OATE 00/00/00 369; Ri i : i ri i im (FACILITIES I STREET LIGHTING rwne — rrwnw.v "MO PWWRAMS �� iui ��i��nww�.�.■in i�pRTrRRIRiRn� ul 310 C I T Y O F M I A M I AS OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYB6 PROJECT N0. 341099 ---------------------------------------------------------- 1 PROJECT DESCRIPTION: } 1 PROJECT NAME @NICKELL PLAZA IMPROVEMENT AOORES! SEE PROJECT OESCRiPttOR I I This project tnvolvss the extension of ertcxett Ptes• i } NEI6NBORN000(S): 292 1 (SE +et Ave.) Between SE eth and eth St. to Improve } I traffic elrculltton In the aree PROGRAM : 004 TRANSPORTATION I ' CATEGORY 041 STREET IMPROVEMENT! I Right-of-way acquisition Coate hove not been I determined. 1 DEPARTMENT 031 PUBLIC WORK! 1 } PROJECT MANAGER: WILLIAM MACKEY I � FIRST YEAR IN CAPITAL PROGRAM PY91 1 i • 1 1 FIRST YEAR OF APPROPRIATION! FYe1 i 1 1 � PROJECT SCHEDULE I 1 INITIAL REVILED I COMMENCE DESIGN 00/e3 00/e4 I } AWARD CONTRACT 00/94 00/e6 I BEGIN CONSTRUCTION 00/e4 00/96 1 BENEFICIAL USE 00/69 00/e6 ----------------------------------- PROJECT COMPLETE 00/e5 00/06 PRIOR APPRO- FUTURE COLT -------_--_---_� TOTAL COST APPRO- PRIATION! <-------------19 +lei-97 +l97-99 -aTIMAtE! 19ea-B9 COST CATEGORIES ESTIMATE PRIATIONS Ise! -Be --------- --------- -- _-t9a!_90 -- -----1 ------------------------- -______- --------- ( s x +000 ) LAND ACOUISITION 4.0 4.0 DESIGN BB.O e6.0 CONSTRUCTION EQUIPMENT 1.0 1.0 ADMINISTRATION f0.0 ___O_Q OTHER ----------------- ----100.0 ---- /00.0 0.0 TOTAL COST 100.0 PRIOR APPRO SUTURE FUNDING-------------------� TOTAL APPRO- PRIATIONS t---------- FYNOtNG SOURCE! FUNDING PRIATIONS --lies-of --1lei=B7 _-1lB7=9e --1lBB=99 --+Sal--- -------- ------------------------- --------- ----- ( e x 1000 ) e63 1900 HIGHWAY G.O. BOND! 100.0 100.0 _---_--__ 100.0 _- ------ 100.0 TOTAL FUNDING REVISION DATE 02125/06 ----- - --- - - - ...jo1 ---111 -fit �1 •mil �! �! �I �! - AS OF 10/28/8S C[ T Y O F M I A M I CAPITAL GRAM OESCRIPTION PROJECT FY86 PROJECT No. . 341101 STATION AREA STREET PROJECT NAME 8RICKELL TRANSIT IMPROVEMENT A00RESS SEE PROJECT DESCR[PT[ON NET0N601tN000(s) 291. 292 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY PROGRAMFIRST YEAR IN CAPITAL FIRST YEAR Of APPROPRIATIONSFY65 PROJECT SCNEOULE INITIAL REVISED 00/6s COMMENCE OESIGN 00/66 AWARD CONTRACT 00196 BEGIN CONSTRUCTION 00/67 AL USE -------------------------------- ---------------------------- ! PROJECT OESCRIPTION setected scrrrts , ! Thl! OfOlect consists of rebuilding in tnr vtcinity of the BriCkrll MetrbSMl3rdtationanti ' 1 bordered by SW 8th 9t 9W /4tn St BriCklItl AVe , sloe- ! tmprovements will �ncland asp hutte�spastoemtdrainage ,tits. concrete curbs and/Or 9 1 ! and landscaping ! ! ! t ' ! 1 � -------------- !--------------------------------- - BEREFtCt 00187 --------------- RO APPRO_ COMPLETE R APPRO- 1990-91 FUTURE C04T ESTIMATES D COST CATEGORIES 1 ANn ar.0llistTTON OEsTCN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOtNGSOURCES _---------- 663 1960 MIGNWAY G.O BONDS *IS -1984-STORM - - SEWERG -O- BONDS TOTAL fUNO[NG APPRO-----1987-88 PRTO PRtATtON4 <--------- 1988-89 t989- TOTAL COST 1986-67--------- ESTIMATE /963-86 ______ --------- ESTIMATE --- --- -- ___---- ( S X 1000 1 ]e O 26 0 12 0 257.0 772 o sIs o ] 0 2.0 --------- S 0 29.0 as 0 ------0-0 0 0 s6 _-----0-0 0 0 --------- 600.0 300 0 900 0 APPRO- FUTURE FUNDING ---- 1990-91 PRIOR Pit fI0N4 t----------- Igoe-89 1989-90 -- TOTAL APPRO- t986-87 1987-88 fUNOING PRIATIONS-^---- t98-- S-96 _--------- --------- ( s >t t000 I Soo O 100 0 _ -0 0 600 0 "-'---0-� 100 0 200.0 _-------"- ___ 0 0 900 0 600.0 ]00 0 REVISION GATE 08/22/85 371 PARKING FACILITIES 1 STREET LIGHTING rwns vr- rer.vrewrF HOOD PRO©RAMG Ilk AI "MR!w"owlilpn C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 0E9CRIPTION ryes PROJECT NO. 341033 PROJECT NAME RICKELLECTTOEST PIOEONRIAN/TRANSIT MALL ADDRESS SEE NEtGNeoRN000(s): 291. 292 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 030 PLANNING PROJECT MANAGER: JANET GAVARRETTE FIRST YEAR IN CAPITAL PROGRAM FY61 FIRST LEAN OF APPROPRIATIONS PROJECT SCMEOULE INITIAL REVISED COMMENCE 0E3IGN 12/e3 AWARD CONTRACT 017 SEOIN CONSTRUCTION Ol197 BENEFICIAL USE O1/00 PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION OTNER TOTAL COST FUNDING SOURCES ------------------------- $0S FTOS FPiL FRARCNISE REVENUES all UNDETERMINED ------------ TOTAL fUNOtNG AS OF 10/11/85 372 ---------- ------------------------------------------------ ! PROJECT OESCRIPTION: This pre)sct involves the construction of a landscaped ! malt on SW loth St. between SW 1st Ave and SE lst Ave The mall will accommodeta pedestrians, a shuttle bus ! onent or motrora,l (People lane. the Downtown Comp t Mover) EU`Ideway. and sidewalk recall activities ! The proposed project, recommended in the 9riCxell Station Area Design and Development Plan. will serve as ! a Catalyst for intensive private redeveloPment. ! encourage transit ridership, and will create ad active , ! pedestrian environment at the street Level ! ! t ' -------------------- ------ ------------ ------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------) TOTAL COST APPRO- PR[ATtON4 <------'-- _----- 1987-68 1988-89 91 ESTIMATE PRIATIONS 1905-86 1906-07 ---- --------- ---- --------- - --------- --------- ( s x 1000 100.0 46.0 52.0 1000 0 1000 0 100.0 ------0-0 100.0 ------0-0 --- --- 1200.0 --------0 1/s2.0 0.0 PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS t--------- --------- 1967-88 1988-89 FUNOING PRIATIONS 198'J-66 1966-07 --- ---------------- -------- --------- --------- --------- ( 5 x 1000 ) 46.0 40.0 ____-- - 1192.0 ------ ------0-0 0 0 1200 0 __ 46 0 11s2 0 REVISION DATE 09/20/85 101W JAt "atl .i! �l :�1 . �! _�i _ 1i JN .-Jm J1 �1 �! .�I ::'J•i .:�i ..�1 c I r Y O F M I A M i AS OF t0/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041146 PROJECT NAME BUENA VISTA STREET IMPROVEMENt4 - PHASE [V ! PROJECT OESCRIPTION ^ ADDRESS SEE PROJECT DESCRIPTION , NlIGN8ORM000(s) 117, 114, its ! This protect is a continuation or street reauitding PROGRAM 004 TRANSPORTATION in the Buena Vista area bordered by S R 19S, N S4 CATEGORY 041 STREET IMPROVEMENTS ! , Street. I-95 and the F E C rattroaa r,gnt or way OIL PUBLIC ! Improvements wit( include asphaltic pavement, Concrete EYRKS PROJECT MA PROJECT MANAGER WiLIIAM MACKEY ! sidewalk, concrete Curbs and/or gutters. storm drainage o ! and tandscaping FIRST YEAR IN CAPITAL PROGRAM FY86 , PIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE f INITIAL REVISED i COMMENCE DESIGN 00/91 AWARD CONTRACT 00/91 BEGIN CONSTRUCTION 00/91 BENEFICIAL USE PROJECT COMPLETE 00/92 ' COST CATEGORIES i.ANn ACnUrslrtoN OE SIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 990 HIGHWAY G.0 8OmOS-UNAUT 897 STORM SR G O. BONGS-UNAUT ------------------------- TOTAL FUNDING ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------, ESTIMATE PRIATIONS 1995-86--1986-97--1987-08 1988-89 1989-90 1990-91 --------------- --------- ------------------ ( S x 1000 ) 77 0 1544 0 71 0 1544 0 9.0 170.0 9 0 --------- --------- --------- 1900 0 O,0 0 0 --------- --------- 0 0 0 0 --------^ 0 0 0 0 1800 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------, FUNDING PRIArt0ms --------- --1985-86 --1986-97--1987-88 .1999-99 1989-90 t990-9t ( f x t000 t ------------------ --------- 1200.0 600.0 1200 0 - --------- --------- --------- 600 0 1900 O 0.0 0.0 --------- 0.0 0 0 ------------------ 0 0 0 0 --------- 1000 0 REVISION DATE 09/17/95 373 .vivartims TQLRIAITAVATE'I II "1 pi i,r• : i r., c4► rnese ter. Ae.eve.�n r.,, Xg hid ,G.. '/�i .y, Li4t. 3 . 'f �➢j IIe11YYY VV +jIII Iy1111f111111 I! I1 V III II ��I 1 III � ■ _`_-' ..». _ ......_ _..._.-_ �.-_ . � _ _ _... .. _�..--... .. ' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 PROJECT NO. 341108 PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE [I ADDRESS SEE PROJECT DESCRIPTION NEtGNBORN000(S). 113, 114. 11S PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS FY83 PROJECT SCHEDULE INITIAL REVISED COMMERCE OESIGN 00/86 00/85 AWARD CONTRACT 00/66 00/86 BEGIN CONSTRUCTION 00/66 00196 BENEFICIAL USE 00/97 00/87 PROJECT COMPLETE 00/67 00/07 COST CATEGORIES LAND ACnUtSITtON DESIGN CONSTRUCTION EOYtPMENT AOMINtSTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 887 1900 HIGHWAY G.O. BONDS 879 1981 STORM - -- SEWER GO_ BONDS TOTAL FUNDING AS OF 10/29/85 ------------------- ------- --------------------------- PROJECT-OESCRIPTION ! This prof act is a Continuation at street ,mprovements ; ! Ia the Buena vista area bordered by the Airport Expressway. NW 54th St . I-95. and the F E C Railroad ! tmprovements wilt include asphaltic pavement concrete ! sidewalks. Concrete Cull and/or gutters. storm ' ! drainage and La-IdSCaping , ! ! ---------- ------------------------------------------------ PRIOR APPRO- - FUTURE COST E9TtMAtE4 ---------------) TOTAL COST APPRO- PRIAT[ONS <--------- _-_-_ 1997-88 ESTIMATE PRIATtONS 1905-86 1996-97 --------- -- --1998-99--1999-90 --------1 --------- --------- --------- ( s x l000 ) 73.0 50.0 23 0 14S9 0 1459 0 9.0 8 0 ISO O 160.0 1700.0 50.0 --------- 16SO 0 --------- 0 0 0 0 PRIOR APPRO- FUTURE - FUNDING -------------------' TOTAL APPRO- PRIATtONS <----------------- 1987-88 1988-89 1984-90 1990- 1 FUNDING PRIATIONS 1985-86 1986-87 --------- -- -_------- --------- --------- --------- --------- (s x 1000 1 1100.0 $0.0 IOS0.0 600.0 Soo 0 ------- --------- --------- 1700 0 - -------- 50.0 --------- 1650.0 --------- 0.0 --------- 00 0 0 0 REVISION DATE 09/17/85 374 rMVOA•� Iry %71 n1616 11 a.@Ver 9 Siw „ ! I I ,� 1�,.. i i � III I,� j :: .��I��B�p IWIyV, �Ilillll�llL Ili IuII� I �I .,I : �!4 _ - C I T Y 0 f M I A M I AS OF t0/28/83 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION fY86 ----------------- ------------------------------------ PROJECT NO 041122 ! PROJECT DESCRIPTION PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE III ADDRESS SEE PROJECT DESCRIPTION , This protect is a Continuation or street Improvements TIEIGNBORN000(S)' 113. 114. 1t3 ! in CRe Buena Vifta area oordere0 OV the airport ! OOA TRANSPORTATION ! ExpressvaY• NW Sate St.. [-93, and the f E C PROGRAM ! Railroad. ! CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 0]1 PUBLIC WORKS ! ! sidewalk. concrete curbImprovements will InctuOe asphaltic pavement, concrete ; PROJECT MANAGER 03PM MACKEY s and/or gutters. storm or drainage and landscaping f[RST YEAR IN CAPITAL PROGRAM FY93 ! fiRlT YEAR OF APPROPRIATIONS ! , PROJECT SCHEDULE ! INITIAL REVISED , COMMENCE DESIGN 00/a• AWARD CONTRACT 00/88 ! BEGIN CONSTRUCTION 00/89 , ----------------- BENEFICIAL USE PROJECT COMPLETE 00/99 f PRIOR APPRO-----------' I TOTAL CO3T. FUTURE COST ESTIMATES ----- APPRO- PRIATIONS c--------------- COST CATEGORIES ESTIMATE PRIATION3 1989-86 1986-87 1987-BB 198tt-89--t9B9=90--------- ------ ------------ --------- ------------------ ----`-'-x 1000-'----- LANs ACnUISITtON 90 0 SO 0 DESIGN 1802 0 1902 0 CONSTRUCTION [DUIFMENT 1O 0 10 0 ` ADMINISTRATION -- 199 0 --- O ------------------ --- _-__- ----- 0 0 0 0 2100 0 ITOTAL C04T 2100 0 0 0 PRIOR APPRO- ________ FUTURE FUMOL14G-------------------I TOTAL APPRO- PRIATION3 c---------------------------99 -------90--------- 01040IJIG SOURCES FUNDING -----IONSIsms--------6 ------ 1987-BB ------- ------- 1990-91 ------------------------- ----- ( 3 x 1000 ) 1100 0 1400 0 BB3 1980 HIGHWAY G 0 BONDS 700 0 ! 87S 1184 STORM SEWER G.O. BONDS 700 0------o-O--------- -- _ --------O------0-0 -------- O 0 - 2100 0 TOTAL FUNDING 2100 0 0,0 i , d i REVISION GATE 00/00/00 375 onaver. I PARKING KING FACILITIES I STREET LIGHTING HOOD!PROGRAMS M 1 7 R � A JNISIT SYSTEM I � � V `i VI ' iI IIIjII III it i C( T Y O F M I A M I AS OF 10/17/93 376 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 041139 PROJECT NAME CITYWIDE GATEWAY BEAUiIFfCATION PROGRAM ADDRESS CITYWIDE NeIGNBoRH000(s): Sao PROGRAM 041 lTREETOIMPROVEMENTS RTATION CATEGORY OEPART14EMT 039 PLANNING PROJECT MANAGER: JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/65 AWARD CONTRACT 01/66 BEGIN CONSTRUCTION 01/96 BENEFICIAL USE 04/66 PROJECT COMPLETE -- - - - --- - --- -- - -- --- --- --- --- - -- - -- - - - - - - - - - - - - - - - - - - - - - 1 ! PROJECT DESCRIPTION- 1 ! ! This project lnvelvee the devetopmeat of distinctive, Miami slang major ! tandscsped entryways into the City of ! arterlats ! ! Proposed improvements will inctude s>gnage. lighting. 1 ac4ulsicions ! landsesping, paving and right-of-vaY 1 the distinct ! Entryways wilt us assigned to ratiect the City in 1 whfCh that' are, ! Character Of the area Of ! Located. } 1 ! ! i ! r ! ! ------------ 1---------------------------------- ! ------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- FRIATIOitS t--------- _-_--- ESTIMATE PRIATIONS --------- --19----- -- ----- - --------- COST CATEGORIES easy --19----- --------- - ( S x 1000 ) LAND ACQUISITION 13.0 13. DESIGN 03.0 6].a CONSTRUCTION EOUIPMENT 2 0 2.0 ADMINISTRATION 2 0 2. --__--0-0 ------- OTHER--- ----100 ------0-- ----- 0.0 - -too 0 -- 0 0 O.O 0 0 - ---------------------- 0 TOTAL C09T PRIOR APPRO- FUTURE FUNDING -------------------> TOTAL APPRO- PRIATION3 <--------- 1986-97 t997-89 t9se-99 1999-e0 1990-91 FUNOING PRIATIONS ices-96 FUNDING SOURCE! _ --------- --------------- --------- ------ 100.0 --_---O-O •07 FYa7 FPiI FRANCHISE REVENUESt00.0 ------0-0 ___---O-O '-'---0_0 --------- 100.0 ------0-a TOTAL FUNDING REVISION DATE 40/40/40 C I T T O F M I A M I AS OF 02/26/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fro® PROJECT NO. : 341106 ------------- PROJECT NAME CITYWIDE PAVING IMPROVEMENT! 1 PROJECT DESCRIPTION: I ADORE!! : CITYWIDE 1 I NEIGHBORN000(S): 200 1 These improvements Invotve smatt paving or drainage I 1 projects that demand Immediate attention such as I PROGRAM 004 TRANSPORTATION I paving alleys, widening Intersattlons and street I CATEGORY 041 STREET IMPROVEMENTS 1 Improvements in conjunction with subdivision or I I building fmprovements I DEPARTMENT 031 PUBLIC WORK! 1 I PROJECT MANAGER: WILLIAM MACKEY ! 1 I FIRST YEAR IN CAPITAL PROGRAM FT92 1 1 FIRST YEAR OF APPROPRIATION! FY02 I I i 1 PROJECT SCHEDULE 1 I INITIAL REVISED 1 1 COMMENCE DESIGN ONGOING I f AWARD CONTRACT ONGOING 1 BEGIN CONSTRUCTION ONGOING 1 I BENEFICIAL USE ONGOING I I PROJECT COMPLETE 12166 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATION! <--------------- FUTURE COST ESTIMATE! ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1904-06 /900-07 19107-se Igoe-69 19.9-90 1990-91 ------------------------- --------- --------- --------- --------- --------- ------------------ --------- ( ! X 1000 I LAND ACQUISITION OESIGH 31.0 91.3 9.7 CONSTRUCTION 624.0 429.9 190.4 EQUIPMENT ADMINISTRATION /S.0 f0.3 4.7 OTHER Soso 39.9 10.2 ------------------------- --------- TOTAL COST 720.0 --------- 900.0 --------- 220.0 --------- --------- --------- ---- ----- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS 1------------------ FUTURE FUNDING -------------------> FUNDING SOURCE! FUNDING PRIATIONS f9e9-•0 fells-0? f9e7-of I900-09 1999-90 1990-91 --------- ---------------------------------- --------- --------- --------- ------------------ --------- ( ! K 1000 ) 963 1290 HIGHWAY G.O. BOND! 720.0 500.0 EE9.0 --------- ---------------------------------- TOTAL FUNDING 729.0 --------- 500.0 --------- 229.0 --------- --------- --------- --------- 0.0 0.0 0 0 0.0 0 0 REVISION DATE 00/00/00 eiV90,40" '1 'tom&WRIT RVRTEI I 1 PARKING FACILITIES i STREET LIGHTING 377 HOOD RRO�iRAMD li,J I!L`uiu■i� i r 1iilAliniiii t 378 C I T Y O F M I A M I AS OF 10/29/93 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECTNO------------------------------------------------------------ PROJECT NAME CITYWIOE PAVING IMPROVEMENTS - FY 1986 ! PROJECT DESCRIPTION ' ADDRESS CITYWIDE ! NEIGNBORNOOD(S) 900 ! These improvements involve small paving and/or ' drainage projects that demand immediate attention ' PROGRAM 004 TRANSPORTATION ! such as paving alleys, widening intersections. and ' CATEGORY 041 STREET IMPROVEMENTS ! improvements in conjunction with subdivision or building improvements DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGERWILLIAM MACKEY ! FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 ! PROJECT SCHEDULE INITIAL REVISED ! COMMENCE DESIGN 19/es ! ! AWARD CONTRACT 19/95 BEGIN CONSTRUCTION is/es 1 , BENEFICIAL USE /9/as PROJECT COMPLETE 19/e7 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <------------I--- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIAfIONS 1985-86 --------- 1906-87 1997-98 t988-89 ------------------ 1989-90 1990-91 --------- --------- ------------------------- --------- --------- --------- ( S x 1000 ) LANTi Af OUISITiON DESIGN 30 0 30.0 CONSTRUCTION 600 0 600 0 EQUIPMENT ADMINISTRATION a 0 4.0 OTHER 66 0 66 0 --------- --------- ---- ------------------------- TOTAL COST --------- 700 0 --------- 0.0 --------- 700 0 --------- --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNOING SOURCES FUNDING PRIATIONS 1985-es --------- 1206-97--1987_88--1909_99 --1989_-- 301990_91 ------------------------- --------- --------- --------- ( S x 1000 ) 983 1990 MIGNWAY G O BONDS 700 0 700 0 --------- --------- --- ------------------------- TOTAL FUNDING --------- 700 0 --------- 0 0 --------- 700 0 --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/27/85 ... � . - � �i III II II III A!lI II II IIITIA A!�I PIn�1111�A1Rf111�!l�A,ilAl1111111A11q C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO, 041192 PROJECT NAME CITYWIDE PAVING IMPROVEMENTS - FY 1987/91 ADDRESS CITYWIDE NEIGN80RN000(S). 900 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENiS DEPARTMENT 031 PUBLIC :WORKS PROJECT MANAGERWILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE ' INITIAL REVISED COMMENCE DESIGN 00/66 AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 00192 COST CATEGORIES LAND ACOIITSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 8631990HIGHWAYG0. Banos -- -- TOTAL FUNDING AS OF 10/28/95 ------------------------------------------------------------- ! PROJECT OE9CR(PTION. ! ! These improvementi involve small paving ano/or drainage ! projects tnat demand immediate attont'an such as paving. 0 ! alleys• widening intersections• and improvements in ! conjunction wit" suOdivision or Oullding improvements ! ! i 1 i t � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMArEs ---------------> ESTIMATE --------- PRIAtION9 --------- 1983-86 --------- f986-87 --------- 1967-08 1998-99 1999-90 1990-91 ( S x --------- 1000 ) --------- --------- --------- 75 0 1s 0 15 O is O is 0 is 0 Is00 0 300 0 300.0 300 0 300 0 300 0 10 O 2 0 2 0 2 0 2 0 2 0 165 0 --------- --------- --------- 33 O 33 0 33 0 33 0 33 0 1750 0 0.0 0.0 --------- 3s0 0 -----•---- --------- 350 0 3SO 0 --------- 350 0 --------- 350 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------. FUNDING --------- PRIATIONS --------- 1989-96 --------- 1996-07 --------- 1987-88 --------- 1988-89 19ST-90 1990-91 ( S x --------- 1000 ) --------- --------- 1750 0 --------- ---------- --------- ]SO 0 3SO 0 ]so 0 3SO 0 3SO 0 1750 0 0.0 0.0 --------- 350 0 --------- --------- 350 0 350 0 --------- 3s0 0 --------- 350 0 REVISION DATE 09/11/8S 379 +'sAUQITQVQTC' i l,,IJ'ii'i''I'L�b'Cl i`' i1,''iC'i ' C I T Y O F M I A M[ CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341110 PROJECT NAME COCONUT GROVE STREET IMPROVEMENTS - PHASE [ ADDRESS SEE -PROJECT DESCRIPTION REIONBORN000(S)• 301 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FtR$t YEAR IN CAPITAL PROGRAM FY79 PIPS? YEAR OF APPROPRIATIONS : FY6S PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/85 AWARD CONTRACT 00196 BEGIN CONSTRUCTION 00/66 7 BENEFICIAL USE DO/600197 PROJECT COMPLETE COST CATEGORIES LANn ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- E6] 1990 HIGHWAY G.O BONDS E79-198ASTORMSEWERGAO- BONDS - - - TOTAL FUNDING 380 AS OF 10/29/85 ------------------------------------------ ' PROJECT DESCRIPTION , This pro jeCt consists or rebullding streets in the ' ! Coconut Grove area bordered by Florida AVe (SW 32nd Ave ) and Plaza St. Day Ave.. McDonald 4t.. Construction will include asphalt>c Pavement, concrete ! sldewelltl, concrete curbs and/or gutters. storm , ! dralna9e and t8RdsCapinq. , ! ! ! ! ! ! ! ! --------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIONS <--------------- 1.987-88 1990 1 ESTIMATE PRIAT[ONS 1983-86 1966-87 --1988=89--1989=90 --= - --------- --------- --------- ( f x 1000 ) 60.0 50.0 18.0 1772 0 1372.0 e 0 8.0 152.0 1S2.0 --------- 0 0 0 0 is . 00 O 50 0 1SS0.0 PRIOR APPRO- FUTURE FUNDING --------- ----------> TOTAL APPRO- PRIATIONS <--------- --------- /987-88 1988-89 -1990-91 FUNDING PRIATIONS 1984-86 /986-87 --------- --------------- --------- --------- --------- ( s x 1000 ) 1061 0 SO 0 1017.0 539.0 S30 0 --------- 1600 0 SO O 1550.0 _ 0 0 REVISION OATS 00/00/00 21 1 I T Y F A M At 10/' IS C I T Y O F M I A M I AS OF t0/20/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY86 PROJECT NO 041140 ------------------------------------------------------------ PROJECT NAME CUBAN MEMORIAL PLAZA 6 MEMORIAL BLVD ! PROJECT OESCRIPTION ' AOOAESS 9w 11 AVENUE ! HEIGHGORN000(St- 493 ! This project Involves erecting a watt that depict! the ! faces of Cuban Independent war heroes &tong SW 11 Ave PROCAA04 004 TRANSPORTATION between Sw at" and SW loth St . and closing off the CATEGORY 041 STREET IMPROVEMENTS intersection at SW loth St and SW /1th Ave to create a ! plaza that include$ a monument of the Cuban Independent ' OEPAATMENT 036 PLANNING ! Herd. General Antonio MSCeo ' PAOJECT MANAGER: JOSE R CASANOVA ! ! Other proposed fmpr0venlencs Include providing street FIAST YEAR IN CAPITAL PROGRAM FY93 ! furniture and landstaping, tignting and brick pavers in FIRST YEAR OF APPROPRIATIONS ! ! the Plaza and along the boulevard ' ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 12/9S 12146 ! ! AWARD CONTRACT ogles 06/87 ! ! 8EGIN CONSTRUCTION 09/96 09/97 BENEftCtAL USE ! PROJECT COMPLETE 12/96 12/87 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRtATtONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATTONS 1985-96 --------- 1966-97 1967-86 1989-99 1999-90 1990-91 --------- --------------------------- ------------------------- --------- --------- --------- ( 9 x 1000 1 I.ANn ACOUISfTION OE3tGH 13.0 11 0 CONSTRUCTION 119.0 119 0 EQUtPMENf AOMINISTRATION 1 0 1 0 OtNER 14 0 14 0 --------- --------------------------- -_�------------------------------- TOTAL COST 149 0 --------- t 0 0 --------- 0 0 --------- 11 O 116 O 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATtORS <------------------ FUTURE FUNDING-------------------11 FUNDING SOURCES FUNO(NG Pit IATTONS 19es-as --------- 1966-97 1987-98 1980-99 1999-90 f990-91. --------- --------- --------- --------- ------------------------- --------- --------- --------- ( 3 x 1000 1 714 CO8G--FUTURE YEARS 149 0 11.0 136 0 --------- --------- ---------------------------------- TOTAL FUNOING 149.0 --------- 0.0 --------- 0.0 --------- --------- 11 0 136.0 0.0 0 0 0 0 REVISION DATE 09/11/85 381, AI 3: .b• r a f. ._ 382 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT 140. 341111 PROJECT NAME CULMER TRANSIT STATION AREA STREET IMPROVEMENT AOORESS SEE PROJECT DESCRIPTION NEtGNBORN000(S) 2S2 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER. WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY61 FIRST YEAR Of APPROPRIATIONS PROJECT SCNEDULE INITIAL REVISED COMMENCE DESIGN 00/9600/e6 AWARD CONTRACT 00/86 AEOIN CONSTRUCTION 00/87 BENEFICIAL OSE 00/97 OROJECT COMPLETE PPRO- COST CATEGORIES 1.ANn ACQUIglTI0N DESIGN CONSTRUCTION touIPMENT ADMINISTRATION OTNER TOTAL COST FUNDING SOURCES B{1 1SSG HIGHWAY G 0 BONDS 67S-1S6=_STONM-SEWER _0-0- BONDS TOTAL FUNDING PRIOR A APPRO- PRIATIONS TOTAL COST 15e5-66 ----- - ESTIMATE PR- --------- AS OF 10/28/85 __ ---------- PROJECT DESCRIPTION ! roving streets in the This project consists of imp a vicinity or the Cut,ner MetrorNWt7CnAven.oanderad by NW itth St.. NW 14th St ; NM loth Ave ! Improvements incl�0e asphaltic pavement. concrete ! lidewatks. Concrete Curb! and/or qutterl. storm drainage and landscaping. ! ! ! t - ---------------� __--_--_ FUTURE COST EST[MAfEt989-90 i990-9t --------------- FUTURE 1999-89 1986-87 1967-88 __ --------- ----I S R 1000 ) 17.0 17.0 343.0 343.0 2 0 - 2.0 38. ------ a_ ------0-0 0 0 ------0-0 78.0 --------- - ____ ---- - ----- -0-0 100.0 0 0 PRIOR APPRO- __ FUTURE FUNDING ----'-----1990-91 -------- 1989-90 TOTAL APPRO- PRIATIONS <'------- i987-88 1988-89--------- t996-87 --------- --------- FUNDING PRIATIONS 1983-66 ________% ------------- 1000 ) 300.0 -- 300.0 100 0 ---- ------0-0------0-0 ------0-0 0 0 100.0 --------- ---- --------0 400 0 O O 400 0 REVISION OAT* 09/17/95 �wese �a �i.evsswsr. or, N it FACILITIES I STREET UGHTING HO PRO M� �M PROJECT NO. ]t109B PROJECT NAME DESIGN PLAZA STREET IMPROVEMENTS A00RE33 SEE PROJECT DESCRIPTION N1I614800N000(S) 114, 115 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM 14ACKEY FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/94 oor94 AWARD CONTRACT 10/94 00185 BEGIN CONSTRUCTION 00104 00/96 BENEFICIAL USE 10/95 00/66 PROJECT COMPLETE 00/9S 06196 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- PROJECT OESCRtPTION AS OF lat28/05 ! Tnis Project consists of street improvemencs in the , ! Miami Design Ptasa area bordered by NE ]Gen St ' ! HE 419t St , N Miami Ave , and Biscayne Siva ! } ! Improvements will inctude asprtalt.c pavement, sideuatk, concrete curbs and/or gutters. Storm drainage ! modifications and landscaping. t � ! ! r r � ! r � ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO_ PRIATtONS t----_----_ ----- FUTURE COST ESitMAfES ---------, ------DNS 1 - ----- 1906-87 1987-88 --------- --------- 1909-99 1999-90 1990-91 1AN0 ArnUtslTtnN I S x 1000 ) ------------------ --------- DESIGN CONSTRUCTION 26.0 26 0 EOUIPMENf S15 D 513.0 ADM INISTRATTOM OiNER ] 0 7 0 S6 0 so 0 TOiAI COST --------- --------- ------O-O ---^-O-O---___o_o 600 O 600.0 _--___o_Q ---^--D-o ------O-Q PRIOR APPRO_ FUNDING SOURCES TOTAL FUNDING APPRO- PAIATtON9 PRIATIONS ------------------ --- FUTURE FUNDING '------------------- t------ 1986-97 1987-88 Igoe-09 1999-90 --------- --------- t990-91 962 1lBO HIGHWAY G 0 SONGS Soo 0 --------- I S X loon ) --------- ----- --- 974 1970 6 1979 STRM SEWER BONDS 100 0 S00.0 too .0 tOttl FUnOtNG --------- 0 0 --------- 800 0 '"-'------ ------O-a-----_O 0.0 a_ 0 0 0 0 0 0 REVISION DATE 00/00/00 se�rea:es r►a uwr� t]V!•TC. JOV m" C I T Y O f M I A M I AS OF 10/20/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 --------------- PROJECT NO 3 4 1102 ± PROJECT OESCR[PitON ; PROJECT NAME DOWNTOWN STREET IMPROVEMENTS-PxA9E [ , ADDRESS SEE PROJECT DESCRIPTION ± This pro NCc Witt consist of raplac�ng v+tor iorated NEt6NBORN000(St 203 ± sideuatKv, curve ana/it gutters. po.ntrat nt end ' ± drainage tacit itifa Wlth in the Central Business PROGRAM 004 TRANSPORTATION ± District CATEGORY OAI STREET IMPROVEMENTS ; .DEPARTMENT 031 PUBLIC WORKS ! PROJECT MANAGER* WILLIAtt MACKET ! FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY6S PROJECT SCHEDULE I INITIAL REVISED _ COMMERCE DESION 00/6S 00/0/66S8 AW WAND CONTRACT 00/63 0± BtGIN CONSTRUCTION 00/6S 00/66 1 __ BENEFICIAL USE OWES 00/66 _______________ '�"" ""'--'- ' PROJECT COMPLETE 00/46 00196 PRIOR APPRO---------- TOTAL"'--'-� FUTURE COST EST[MAtE4i990-91 COST APPRO- PRIATtO0: <--"" 9'-" i907-08 1900-09 1909-90 ESTIMATE PR[AT[0 NS 7Res-66 I966-0Y COSt CATEGORIES --------- --------- ----- _------------------- LANn ACOntSITtON OA 0 42,0 42.0 OEStCN /690 0 643.0 045.0 CON SI RUCTION EOU[PMENT 40 0 20.0 20.0 ►OMIN[STRATtON 106.0 93.0 _--------- ------0 -a--------- 9] ______ _ ______O_O OTHER _________ ______O_a � 0 0 ______ 0 0 "-'-"'"'--- 2000.0 7000.0 TOTAL COST PRIOR APPRO- FUTURE FUNOtNG ----- '''---" TOTAL APPRO- PRIAT10N3 <-------- /989-90 19 FUNDING PRtAitONs 1965-96 I9BB-91 -i960-09 ------ --- ------------- FUNDING SOURCES --------- 1700 0 600.0 900.0 66] 1960 NtGNVAY CA SONGS too ------------------ ------0-a-'----a a 0 0 •73 1964 STORM SEVER G.O BONDS ]00.0 200. _---,_-----____a_O 0 0 ---- ------1000 0 1000.0 IOT A; FUNOtNG 2000 0 REVISION DATE 09/24/09 r-wasr rw wrrv►rwrs aPt6FCaL m esrc9rlau PARKING FACILITIES i STREET LIGHTING HOGOPROGRA" --st 'iI -1nt T Y F ...... C I T Y O F M I a M I AS Of 10/28/85 CAPITAL IMPROVEMENT PROGRAM P RO JECt 0 SCRIP T[ON f Y88 PROJECT Na. 341115 ----------------'-------------------------------------------- PROJECT NAME DOWNTOWN STREET IMPROVEMENTS-PNA3E tt PROJECT DESCRY PT TON AOORE9S SEE PROJECT OE3 R[PT to , MIN"esORNOOD(S). 26] ± This prptact is a cdntinuatiOn at street improvements in the central business district •OOCOA14 004 TRANSPORTATION r CATEGORY 011 STREET [MPPOVEHENTS Improvements uitl Include asohaltic pavement. Concrete ! sldfuAlk, Concrete curbs AOd7or gutters, and storm D EPARtMENT Oq1 PUBLIC WORKS ! drainage mddif lcatione. PROJECT MANAGER' WILLIAM MACKEY F tRlf YEAR IN CAPITAL PROGRAM FY78 ± f IRST YEAR OF APP00 it TIONS , PROJECT SCHEDULE tNtttAL REVtSEO COMMENCE DESIGN 00t87 ± AWARO CONTRACT 00787 ± , sEOtN CONS TRUCFIOIT 00781 BENEFICIAL US£ Og7B8 PROJECT COMPLETE 00190 ___________________________________________________________±. PRIOR APPRO- TOTAL COST APPRO- PRIATtONS c--------------- FUTURE COST ESTtMAfE3---------------. COST CATEGORIES ESTIMATE ------------------------- --------- PRIAttaNs --------- 1985-86 --------- 1986-87 1987-88 1999-09 1999-90 1990-91 _________ --------- --------- --------- ( 5 It 1000 -___-__-_ L •NO ACOU[SttION DESIGN 43 0 40.0 CONSTRUCTION a58.0 SSG a EOUtPMENT AOM[NtSTRAi[ON S.O g,q OTHER 84 0 94 0 TOTAL COSY 1000.0 0.0 43 0 . 957.0 0 0 0.0 0.0 0 0 PRIOR 4PPR0- TOTAL APPRO- PRtA TtON9 c------------------ FUTURE FUNDING ------___--_______-, FUNOtNG SOURCES FUNDING ---------------------------------- PRIAtiONS --------- 1995-96 I988-87 1987-88 1988-99 1909-90 1990-91 --------- --------- _________ _________--------- ( 5 x t000 --------- •ei tlt0 NIGNWAY G.0 80N09 J50 O 43.0 707.0 •IS tlBl ST0 TIM SEWER G.O. 80NOS 250.0 _________________________ 250 0 TOTAL FUNDING 1000 0 0'0 ----- __ 47 0 ---- __ _____.. _.._ ________ ------ ___ 95T O 0 0 0-0 0 0 ------ a-; REVISION OAtE 00/00/00 M, tvwws ► 1 TnANSIT SYSTEM I PARKING FACILITIES , Sittnttt uuE3 ttw.e C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPftoN FY96 PROJECT No. 04t135 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE III ADORE!! : SEE PROJECT DESCRIPTION NlIONIfORMp00(7): 260 PROGRAM 00/ TRANSPORTATION CATEGORY 011 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY ftR9T YEAR IN CAPITAL PROGRAM FY24 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00120 BEGIN CONSTRUCTION 00/90 seNa ClAl USE 00191 PROJECT COMPLETE 00/91 COST CATEGORIES LANs ACO111SITION DESIGN CONSTRUCTION EDutPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 453 T99O HIGHWAY G 0 BONDS 019 1994 STORM SEWER G 0 somas ------------------------- TOTAL fUNOING AS OF 10/29/95 ------------------- ---------------------------------------- - ! PROJECT DESCRIPTION ' r ' This project is a continuation of screet rmprovemonts ' ! in the Central Business District ' r ! ! Improvements will include asphaltic pavement. contrece ! sidewalk. Concrete curb and gutter and storm drainage ! modifications ' 1 ' } ! r ' r ! r ! r r ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------1 ESTIMATE PRIATIONs /99S-96 19es-87 T987-98 1990-99 --------- ---- 1999-90 ---- 1990-91 --------- --------- --------- --------- --------- ( S x --------- 1000 ) 43-0 47 0 Ilse 0 ass 0 s 0 S 0 94 0 94 0 --------- --------- 1000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 ------------------ 0 0 1000 0 0 0 PRIOR APPRo- TOTAL APPgO- PRIATIONS c------------------ FUTURE FUNOING -------------------- FUNOING PRIATIONS 199S-96 1996-87 1997-88 ilse-as --------- 1909-90 --------- /990-91 --------- --------- --------- ---------- --------- ( f x --------- 1000 ) 7s0 0 7So 0 250.0 ------'--- 250 0 --------- --------- 1000 0 --------- 0.0 --------- 0 0 --------- O 0 --------- 0 0 --------- O O 1000 0 0 0 R TRANSIT SYSTEM REVISION DATE 00/00/00 PARKING FACILITIES 386 STREET LIGHTING HOOD PROGRAM _._� '-a3 �i _. l ^11 -`1) -1! ■I --a) ■{ . Nl - W C I I Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 041136 PROJECT NAME DOWNTOWN TREE GRATES ADDRESS SEE PROJECT DESCRIPTION NEtOM904R000(SI: 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER' PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM : FY61 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION OENEFtctAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 19�S-E8 --------- LAND ACOUISITION OESIGN CONSTRUCTION 100.0 EQUIPMENT 100.0 ADMINISTRATION 1.0 OTHER --------- ------------------------- TOTAL COST --------- 201.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- /965-se --------- $07 FYS1 FP6L FRANCHISE REVENUES 201.0 --------- ------------------------- TOTAL FUNDING --------- 201.0 --------- 0.0 0.0 MUM It TRANSIT SYSTEM Rl 111 --Al _III LAW AS OF 10/17/95 ------------------------------------------------------------ PROJECT OESCRIPTION1 ! Approximately 200 trees have been planted thrdugnout ! the downtown area Tree grates are needed to prevent ' litter collecting in planter areas, to insure pedal- ' trlan safety, and to provide an aesthetic. watt - manicured appearance along downtown sidewalks ' Tree grates wilt make removing titter from the right- ! of -way easier and less time consuming The added safety ' ! to pedestrians will prevent costly damage suits against ! ! the City. ! ! The City has invested a Considerable amount of money in ! the Knight Center, Government Center. the Bayfront Park ' 3 System and an Flagler Street to *"manes downtown s ! ! vitality and attractiveness The provision of tree ! ! grates to make downtown sidewalks safer and more ! 1 attractive is Consistent with these inve ! 1 ! ------------------------------------------------------------ i--------------- FUTURE COST ESTIMATES ---------------> ISie-67 ISO? -so Igoe -as 19o9-90 1990-91 --------- --------------------------- --------- ( S x 1000 100.0 100.0 1.0 --------- ------------------ ------------------ 201.0 0.0 0 0 0 0 0 0 ------------------ FUTURE FUNDING -------------------• 1906-97 1987-80 1909-99 1999-90 1990-91 ------------------------------------ --------- ( S x 1000 201.0 201 0 0.0 0 0 0 0 0 0 REVISION DATE 09/11/95 ! 1 PARKING FACILITIES STREET LIGHTING 38% Fellow •t. tfr.we•w•v HOOD PROGRAM& ilillid C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 041148 PROJECT NAME SEE PROJECT TREE PLANTING PTI011PHASE It AOORES3 NEIGN8ORM000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER' PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM FYIS FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN Teo AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE APPRO" ----- FUTURE COST EITIMAtES 9--------------- PRIOR1989-90 1990-91 TOTAL COST APPRO- PRIATIONS <-1986-87 1987-88 1989-89 ---- 1985-86 1986-87 ___ ---- --- PRIATTONS _ --------- 1000 ) 5 0 S O S 0 1S 0 AS OF 10/28/8S COST CATEGORIES LAND ACnilTSLTION DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATtON OTHER ------------------------ ;DIAL COST FUNDING SOURCES ------------------------- 099 UNDETERMINED ------------- TOTAL FUNDING 3W PROJECT OESCRIPTION Using C 0 funds, the ODA between 1978 and 1982 was able , t0 leVefaga the funds and planting apPramate 200 trees and provide otner improvements along downtown streets ! The private Bettor matched City tunas used �n ene Our- ! chasing and planting of the trees This o e private Continuation of the Cooperative effort weltstn a 1S r tth; ! ative trees along the sector to plant. shade and decor1 Downtown Streets ' ! ! ! ! !------------------------------------ - 20 0 20 0 _-_ _ - -----25-a 0 0 2S 0 -----75-0 0 0 0 0 25 0 PRIOR APPRO- U-------------------' FUTURE FUNDING 1990_91 1989-90 TOTAL APPRO- PRIATIONS <------"-- 1988-07 19B7-BB 1909-89 FUNDING PRIATIONS 1985-86 ------"----------- --------- --------- --------- ( 9 X 1000 ) 25 0 25 0 7 25.0 - -- ------0-0 0 0 25 0 -----7S 0 25 0 REVISION DATE 09,17195 _..� _-.J� �".'�: �--� -•-- - - a I nce I L U" FING HOOD PROGRAM' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 r��i ��1,_Il�li II �I�_I�V{h'lliilrh� l� I � it PROJECT NO 041129 ------------------------------------------------------------ PROJECT NAME EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE It ! PROJECT DESCRIPTION ! ADDRESS SEE PROJECT DESCRIPTION ! ! NEIGHSORH000(S). 631. 63S, 6]6 ! This project consists of the rebuilding of selected ! streets in the eastern portion of Atlapattan bordered ! PROGRAM 004 TRANSPORTATION ! by the Airport Expressway. S.R. $36. I-95. and ! CATEGORY 041 STREET IMPROVEMENTS ! NW 17th Ave ! OEPARiMENT 03i PUBLIC WORKS ! Improvements will include asphaltic pavement, concrete PROJECT MANAGER' WILLIAM MACKEY ! sidewalk. concrete curbs and/or gutters. storm ' ! drainage and landscaping ' Ft::T YEAR IN CAPITAL PROGRAM : FY84 ! ' FtRlI YEAR OF APPROPRIATIONS ! ' PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 00/99 ! ' AWARD CONTRACT 00/89 ! ! BEGIN CONSTRUCTION 00/99 ! BENEFtCIAL USE 00/90 ! ' PROJECT COMPLEtE 00/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- Pal AIIall S c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-96 1996-97 1987-88 1988-89 1989-90 1990-91 ------------------------- --------- --------- --------- ------------------ --------- ------------------ ( 5 X 1000 ) LAN11 ArOI)TSITION DESIGN 90.0 90 0 CONSTRUCTION 1002.0 1802 0 EOUIPMEHT AOMINISIRATION 10 0 10 0 OTHER 199.0 199 0 ------------------------- TOTAL COST --------- 2100 0 --------- 0 0 --------- O 0 ------------------ --------- --------- --------- 0.0 0 0 2100 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNOING-------------------> FUNDING SOURCES FUNDING PRIATIDNS 1985-86 1966-07 1987-ea 1988-89 1999-90 1990-91 ------- --------- --------- ------------------------- --------- --------- --------- --------- --------- ( S X 1000 ) 043 1990 HIGHWAY G.o BONDS 1400.0 1400 a 819 1904 STORM SEWER G 0. 90NOS 700.0 100.0 ------0-- --- ------0-- --------- T«-,---u------------------ TOtAI fUNO[NG ---2100.0 2100.0 ------0.0 0.0 ------0.0 0.0 ------0.0 2100-a 0.0 0 0 2100 O 0 0 0 0 REVISION DATE 09/16/95 389 f \ \ e nnw we. esereverarv� I, r ' , •i i' F A^I II ,ITIES 1 STREET LIGHTING HWDPROGM' AS OF 10/28/95 C t T r O f M[ A M i CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 041147 HAVANA STREET IMPROVEMENTS - PNASE III --------------- ----------------------------------------- ! PROJECT DESCRIPTION 1 PROJECT NAME EAST LITTLE SEE PROJECT DESCRIPTION ! This project is a continuation of street rsbuilyt 1n tn by • ADORES! NEIGHAORH000(S) 772. 773, 714. 77S' 776. 777. 493 the eastern portion of Little Havana bordered (1-95 to 5 w 12 , OOl TRANSPORTATION Miami River, I-95. S.W 11 Street ! Avenue). S.W. 16 Street (12-17 Avenue) and W 17 PROGRAM CATEGORY 041 STREET IMPROVEMENTS ! Avenue DEPARTMENT 031 PUBLIC WORKS ! Improvements will lnctude asphaltic pavement, gutters. storm concrete drainage PROJECT MANAGER: WILLIAM MACKEY ! sidewalk. concrete curbs and/or and landsCaping FIRST YEAR IN CAPITAL PROGRAM FY86 PLAIT YEAR Of APPROPRIATIONS ! ! PROJECT SCHEOULE REVISED INITIAL 1 , COMMENCE DESIGN 00/91 , AWARD CONTRACT 00/11 ! BEGIN CONSTRUCTION 00/91 -------- aENEFICIAL USE 00192 -------------------- ------------ PROJECT COMPLETE 00/92 PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRtATtONS <--------------- 1999-90 1986-87 1967-68-999-99 1990-91 ESTIMATE PRtATIONS 198S-86 --------- COST CATEGORIES --------- ------s_x -��.��-�---------------- --------- --------- 1000 ) )7 0 LANs ACQUTSITtON 77 0 1544 0 DESIGN IS44 0 9 0 CONSTRUCTION EQUIPMENT 9.0 170 0 ADMINISTRATION 170 0 ------0-0------a OtHER 0 ------0-0 ------0_0 1800 0 leoo O 0.0 0.0 T;OT;ALzCC__--OST------------------ PRIOR APPRO- TUR UDING------------ -------� FE FUN TOTAL APPRO- PRIATIONS <------------------ 1986-87 1987-881988-89 1989-90 1990-91 FUNDING PRIATIONS /985-86 ---989--- ----- --------- FUNDING SOURCES --------- --------- --------- -------- ( S % 1000 ) GOO 0 E!0 HIGHWAY G 0 BONDS-UNAUT - 1200 0 e!3 STORM SR G.O BONDS-UNAUT ------0-0 --------0 O O 1900 0 --------- 1800 0 ------0-0 d 0 TOTALrfUNOtNG_-----_----- REv[SION DATE 09/11/95 .1, nit n,^ :IIF-1l ITIES "'la'=1rI'.IGHTING I a IREgo In .......... . ilia C I T Y O f M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRtPT[ON FY86 PROJECT NO 341092 PROJECT NAME EAST LITTLE NAVANA STREET IMPROVEMENTS -PHASE [ AOORESS SEE PROJECT DESCRIPTION NEIGNBORN000(S) 772. 773. 774. 775. 776. )77 PROGRAM 004 TRANSPORTATION CATEG014 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS OROJECT MANAGER WILLIAM MACKEY PIRST YEAR IN CAPITAL PROGRAM . FY81 FIRST YEAR Of APPROPRIATIONS FY84 PROJECT SCNEOULE ' INITIAL REVISED COMMENCE OESIGN 00/63 00/62 AWARO CONTRACT 00/64 07/64 BEGIN CONSTRUCTION 00/B4 00/84 BENEFICIAL USE 00/e5 00/85 PROJECT COMPLETE 00105 00/65 COST CATEGORIES LAND ACni1TSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST PUHOtNG SOURCES BBl 19e0 NtGHWAY G.O. SONOS B74 1910 L 1970 STRMSEWER BONGS - TOTAL FUNOING ----------------------------------------------------- PROJECT DESCRIPTION This proj4Ct Consists of rebu itding selected 9by SSW I st ! the eastern portion of Little Havana bordered by St.. Sw 7th St . Sw 4tn Ave . and Sw 9tn Ave ! Improvements include aspnaltiC pavement. rm dran gIde- ' uelks, concrete Curbs and/or gutters. Storm drainage , ! and landscaping , ! ------------------------ ! ! ! ! ! ----------------------------------- PRIOR APPRO----------------I TOTAL COST APPRO- PRIATIONS <--------- 198)-8B /--____ FUTURE COS988-89 T ESTIMAfE4 1999-90 1990-91 ESTIMATE PRIATIONS 1995-06 1986-97 --------- --------- ---- ------------------ S x 1000 ) 124 0 124.0 2473 0 2473.0 272 0 2869 0 272.0 ________ 2669 0 ------0-0 ------0-0--------- ------0-0 0 0 ------0-0 ------0.0 . TOTAL FUNDING PRIOR APPRO- PRIAT[ON3 APPRO- PR1995-94 1985-86 ________ FUTURE FUNOING ---------------- ----1987-88 t988-89 1989-90 1990-91 t 1986-87--------- --------- --------- --------- -------- ( 9 x 1000 ) 1736.0 1736.0 - 11» .0 ______ 2869 0 1133.0 _ 2869.0 --------o ------ ------0.0 o a REVISION OAfE 00/00/00 MAP" 1 1 ,, ;,,., II lF!, l:Al"ill ,171ES 1 clria,,:ILlrUGHTING 391 rl�r�r sr. rs�rr�,rssVrrr' HIMIDPROGRAM 392 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 PROJECT NO 041124 PROJECT NAME EAST LITTLE NAVANA STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGNSORH000(S) 772. 773. 774. 773, 776. 777 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYQ7 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/811 AWARD CONTRACT 00/88 AEGIN CONSTRUCTION 00/88 BENEFICIAL USE 00/89 PROJECT COMPLETE 00199 COST CATEGORIES LANs Af,niltstTTnri DESIGN CONSTRUCTION EOUtPMENT AOMINt9fRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 967 1980 HIGHWAY G O BONGS 079 1984 STORM SEWER G.0 BONDS ------------------------- TOTAL FUHOtHG -----------------------------------------------------------•- ! PROJECT OESCRiPrION' This project is a Continuation of street improvements ' In the Little Havana area bordered by the Miami River, ' ! W. 17th Ave.-. SW i6th St (12-11 Ave ). SW 12th Awe t (11-16 It ). SW ttth It. (I-95 to SW f2th Ave ) and ' Improvements will include asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters. storm sewers ' ! and landscaping. ' ! t ' t ' ----------------------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATION9 c--------------- FUTURE COST ESTIMArE4---------------' ESTIMATE PR[AfIONS 1995-86 1906-67 1997-89 1988-99 1989-90 1990-91 --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- s0 0 90 0 1902.0 1802 0 to O IG 0 198 0 199 0 --------- 2100 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 2100 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIAIION3 c------------------ FUTURE FUNDING-------------------� FUNDING PRIATtONS 1995-96 1966-87 1987-98 1909-99 1989-90 1990-91 --------- --------- --------- --------- ( s x --------- 1000 ) ------------------ --------- 1400 O 1400 0 700 0 100.0 --------- 2/00 0 --------- 0.0 ---------- 0.0 --------- 0.0 --------- 2100 0 --------- --------- 0 0 0 0 --------- 0 0 REVISION DATE 00/00/00 TE>tAIill1IIT RYAT61 I I 1 a, i, 1 i 1 ^ = A i' ,' 17111 II "I MOD PIMMM M a C I t Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECT NO. 74t096 PROJECT NAME yEEEPgOJECTTREET OESCRLPTtONEMENT!-PNASE I AOORESs NEIGN60R04000(S) 243 PROGRAM 004 041 STREET RTATION CATEGORY IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE OEStGN 00/04 00/04 AWARD CONTRACT 00/05 09/95 BEGIN CONSTRUCTION 00/89 00/e5 BENEFICIAL USE 00/96 00/89 PROJECT COMPLETE 00/86 00/es COST CATEGORIES Latin ACnutSTTION OESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- S63 1990 NtGNWAY G.O. BONDS 67S 1984 STORM SEWER G 0 Samos ------------------------- TOTAL FUNDING ---------------------- 1 PROJECT OESCRTPTtON AS OF 10/28/8S i or i finis project consists rebuilding streets in the ! Edgewater area bordered by NE 20 Sc NE 75tn Tarr ! Biscayne Blvd . and Biscayne Bay ! Improvements will include asPnaleic Pavement. concrete ' curbs and/or gutters, concrete sidewalk. storm drainage and landsc3131119 1 ! ! � f 1 � ! ----- -------------------------- ----- PRIOR APPRO- FUTURE COST ESTIMATES ---------------- TOTAL COST APPRO- PRIATIONS t--------------- /987-89 1999-90 1990-91 EST[MATE PRIAfIONS t9eS-96 1986-87 -- ---- --- ------- --------- --------- --------- --------- ( f X 1000 ) 118.0 119 0 2767.0 2367.0 SS 0 55.0 260.0 260.0 ------ - --------- 2800.0 2800,0 ------o-o ------o-o 0 0 PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIAiION! t--goe----igge 1997-99 FUNDING PRIATIONS 19e3-9e 199-97 --------- - ------- ------- --1990-91 --- --------- --------- f x 1000 ) 1900.0 1900 0 900.0 900.0 ------o-o --------- -------a -a- _ 28000 2900.0 --------- REVISION DATE 09/17/85 IefluZA 1 ,.., 1 12I a, (1IINIG FACILITIES STREET UG HTING 393 rweee ��. s�rws�rs.�� W)MPROGRAM Flo �� ..n,�wunw��n.�wn .�. winnww.PiA�iill►.�.unen �gk�rfjl+Td��y r"py +aF_•pi[t��I1i_ I�h��ii��ci�li�l��ili� -t�t4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT Mo. 04 1132 PROJECT NAME EDGE ATER S TREET IMPROIPTROVEMENTS-PHASE [I AooREssSEE TIEIGN80RN000(S) 242. 247. 29S PROORAM 00a TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/90 OENEFICIAL USE 00/91 PROJECT COMPLETE AS OF 10/28/95 ------------------------------------------------------ ! PROJECT OESCRIPTION ! This project consists of rebuilding selecte0 street! in ; ! the Edgewater area bordered by 1-395. NE 39 St . the ' F.E.C. Railroad and 84scayne Bay Improvements will include 2SPhaltic Pavement' ontrete , ! sidewalk. concrete Curbs and/or 9P r drainage and lsadscaping -------------- !------- ------------------------------------ f PRIOR APPRO- ST ESTIMATES ---------------' COST CATEGORIES LANn AcnetstTION OE SIGN CONSTRUCTION IOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES - ----------------------- 63 1980 HIGHWAY G O BONDS 87S-198A- STORM -SEWER -G-O- BONDS TOTAL FUNDING TOTAL COOT APPRO- PRIAT[ONs <-------- ------- FUTURE t997-88 CO 1989-99 1989-90 1990=91 ESTIMATE PRIATIONs 1995-86 Igoe-87 --------- - ------ --------- --------- --------- ( s x t000 64 0 64 0 1296 O 1206 0 B 0 8 0 1420 1A2 O --------- _ ------0-0 --------- 1500 ------0 0 ______ 1500 O --"'-O-a 0 0 PRIOR APPRO- APPRO- PRIATIO145 <-1996--87 ----- - ___- FUTURE FUNDING Igoe-89 -------------------' 1989-90 1990-91 TOTAL 1985-86 08-- --------- --------- FUNDING PRIATIONS -------- ------- --------- ------- --------- ( 9 X 1000 ) 1000 0 1000 0 Soo 0 -----_o_a so: 0 ------ ------0.0 1900 0 ___ _ lsoo 0 0.0 00 REVISION DATE 00/00/00 i PARKING FACILITIES j ) � STREET LIGHTING 3" t 39* I rausa sa.- a�rsvaawwaa !a■mIRFl PROJECT NO. 341095 PROJECT NAME EOIsON STREET IMPROVEMENTS -PHASE [ AOORESS SEE PROJECT OESCRIPTION NEIGNBORN000(S): 112 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS 7EPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR Of APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN 00/64 00/64 AWARO CONTRACT 00/96 12/94 BEGIN CONSTRUCTION 00/83 03/65 BENEFICIAL USE 00/96 00/99 PROJECT COMPLETE 00/96 00196 G I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 -------------------------------------------------- r PROJECT OESCRIPTION- r ! r ! this project consists of rebuilding selected streets r ! in the Edison Park area bordered by NW 62nd St NW 71st St.. HW 2nd Ave . and NW Scn Ct r Improvements will tnctude aspnaittt pavement, Concrete ; sidewalks. concrete Curbs and/or gutters. storm r ! drainage and tandscaping- , • r � r � r i r ! r ! i ! � r ----------------------------------------------------------- PRIOR APPRO FUTURE COST ESTIMATES---------------� TOTAL COST APPRO- PR1905-86 ------ <-1996-97 1 1989-89 1999-90 1490-91 ESTIMATE PRIATIONS 1----- COST CATEGORIES ------- --------- 1000 ) LAND ACOiiISITTON 105 0 0 OE31GN 2082 0 2082 082 0 CONSTRUCTION EQUIPMENT 46 0 48 0 AOMINISTRATION 226.0 220 0 --------- ------0 -0 OTHER --- ------ --------- 0 0 ------------------------- 2463 0 2463 0 0.0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNOIHG--------_---__-----> TOTAL APPRO- PRIAfIONS <-1266-'---- __-____ 1 FUNDING PRIATIONS --1988=89--------- -- ----- fUNO[NG SOURCES ------- --1965-96 --1986=87-�1987=88 --------- - ( S x 1000 ) $62 1940 HIGHWAY G 0 BONGS 1S46.0 IS46 0 9iS 0 67S 1964 STORM SEWER G.O. BONOS 91S 0 --------- ------0 0 O ________ ___ 2493 0 --------- 2463 0 0.0 0 TOTAL FUNOING REVISION OATE 09/27/85 395 HOODPROGRAINS R IFUMA l • • • 111r' r 1111 Filr� �' I a I'I'I If, FACILITIES 1 STREET LIGHTING li loon �iawin or�.nem�in nwA*i+i1gl4 •v nu u PROJECT NO 041131 PROJECT NAME EOISON STREET IMPROVEMENTS -PHASE It ADDRESS SEE PROJECT OESCRIPTION NEIONBORM000(S) 112 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGERWILLIAM MACKEY FIRST TEAR IN CAPITAL PROGRAM FT6S FIRST YEAR OF APPROPRIATIONS - PROJECT SCHEDULE C I T Y O F M I A M t CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/28/85 ! PROJECT DESCRIPTION ! This protect consists of rebuilding selected streets to ' ! the Edison Park area bordered by NW S4 St . NW 71 9t ' I-9S, and the F E.C. Railroad. ! Improvements will include asphaltic pavement. Concrete ' ! sidewalk, concrete curbs and/or gutters, storm ' drainage and landscaping. ! ! 1 � INITIAL REVtSEO COMMENCE OEStGN 00/90 1 / AWARD CONTRACT 00/90 ! BEGIN CONSTRUCTION 00/90 ! ! BENEFICIAL USE 00/9/ ! PROJECT COMPLETE 00/91 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES--_------- ESTIMATE PRIATIONS --190E-96 1996-97 --------- _-1997-99 --1906-89 1909-90 --------- --1990-91 --------------- --------- --------- ( s x 1000 ) LANn ACn1114ITION 90 0 DESIGN 90 0 1002 0 CONSTRUCTION 1802 0 EOUIPMENT 10 0 AOMINISTRATION 10 O O IgoOTHER 190 O --- -- ------- ------------------------ TOTAL COST --------- 2100.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 0 O 2100 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING -------------------' fUNOING SOURCES FUNDING PRTATIONS 19e3-96 --------- 1296-97 --------- 1997-99 --------- 1999-99 --------- 1999-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) $69 1980 HIGHWAY G 0 BONDS 1400 0 1400 0 700 0 97S 1964 STORM SEWER G 0 BONDS 700 0 --------- --------- ---- ----- --------- ------------------------- TOTAL FUNDING --------- 2100 0 --------- 0 0 --------- 0.0 --------- 0 0 0 0 0 0 2100 0 0 0 REVISION DATE 09/11/95 •�� n �t'�,�fi�ldf'i",�='�� AIR''KING FACILITIES 1 STREET LIG TIN d V Ii JI I! . i,l .., ,... ...I I. `�I�.� �I _ .a a �. •_ !1".,�a .,.t r°'t: �. ray �i __ - __ -- __ - - _ - _ PROJECT NO 0111]t PROJECT NAME EDISON STREET IMPROVEMENT! -PHASE It ADORE!! SEE PROJECT DESCRIPTION NEtGNIi0RN000(!) 112 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENT! OEPANTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYGS FIRST YEAR OF APPROPRIATIONS - PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AMARO CONTRACT 00/90 BEOtN CONSTRUCTION 00/90 OENEFICtAI USE 00/91 PROJECT COMPLETE 00/91 COST CATEGORIES LANs AC0i#I%TTT0M OEltGN C::;fR:CTtON EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 99] 1990 HIGHWAY G 0 BONDS 979 1991 !TORN !EWER G 0 BONDS TOTAL FUROM C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 AS OF 10/28/85 ------------------------------------------------------------ PROJECT OESCRIPTION ! ! This project consists of rebuilding Setected streets 1n ! the Edison Park area bordered by NW 5• St . NW 71 St I-95. and the F E C. Railroad. ' ! Improvements wilt Include asphaltic pavement. concrete ! sidewalk. concrete Curbs and/or gutters. storm ' ! drainage and landscaping. ' ! ! ! ! ! 1 ! 1 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAfION3 c--------------- FUTURE C09f ESTIMATES ---------------� ESTIMATE PRIATIONS 1983-86 1986-87 1907-88 --------- 1908-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S It 1000 ) 90 0 90 0 1802 0 1902 0 10 0 t0 0 t90 0 ISO 0 --------- --------- -- --------- 2100.0 --------- O O --------- 0.0 --------- D O --------- 0 0 0 0 2100 0 0 0 PAtOR APPRO- TOTAL APPRO- PRIATI0N3 <------------------ FUTURE FUNDING - - - - - - - - - - - - -- -----� FUNDING PRIATIONS 1903-86 1286-87 --------- 1987-98 --------- 1908-89 --------- 1909-90 -- 1990-91 --------- --------- --------- I S x 1000 ) 1400 0 1�00 0 700 0 700 0 ' --------- -------- --------- 2100 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 2100 0 0 0 REVISION DATE 09/11/95 r R' �•mms��= ri 'aIIRXING FACILITIES 1 STREET LIGHTING n•m.oITlWerno°nv z� e:_A O f M[ A M I AS OF 10/17/85 C I T Y CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY66 PROJECT N0. 041142 PROJECT NAME FLAGLER STREET IMPROVEMENTS AOORESS SEE PROJECT OESCRIPTtON NEIG"6ORN000(S): 263 PROGRAM 004 TRANSPORTATION CATEGORY 04/ STREET IMPROVEMENTS DEPARTMENT 092 OOWNTOWN OEVELOPMENT AUTHORITY PROJECT MANAGER' PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM : FY66 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OEStGN AWARD CONTRACT vEGIN CONSTRUCTION 6ENIFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION OESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST PUNDIND SOURCES -------------------- e07-FY67FP6LFRANCHISE-REVENUES -- TOTAL FUNDING --------------------------------------------------------- i PROJECT DESCRIPTION: , ! the Flstler Street Pedestrian Improvement Study funded ' by the City and DaOe County recommended widening side- ' Quilts where possible to improve the pedostrfaQ betwavtron- ' ment. Sidewalk space is needed to move people better ! and to provide areas for street vs11ding Extra Side-- ! walk !pate Can be realftsd by removtag the low planting ! areas at intersections and mid -block and tiling these ! areas over The ptanter area$ have been a matnta"ante headacha and garbage collectors and would not be ' missed Seventy-five thousand in jabs bill funds are being ex- , panded by the Downtown Miami Business ASSOCiation td , remove peony maintafntid planter areas at Flatter in- i tsrsectfons and reptace them with pavers Money was ! not suffiCient to do att Intersections between Biscayne and H.W. let Avenue --------------------------- }------------------------- PRIOR APPRO----------------k TOTAL COST APPRO- PRIATIONS t--------- -----_ FUTURE COST ESTIMATES 1969-90 1990- 1 ESTIMATE PRIATIONS 19e5-86 1996-97 1967-66 1986-69------------------ --------- ( s x tooa ) 10.0 1.0 --------- 71.0 -------O O --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIAfIONS FUNDING -- PRIATIONS --1965-96 71.0 --------- ----- 71 0 --------- 70.0 1.0 --------- ------0 0 -----71.0 0.0 0.0 0 FUTURE FUNDING-------------------' 1906-671967-861966=89--1989-90--1990_91 -- -- -- I s x 1000 ) 710 ------------- 71.0 REVISION DATE 00/00/00 M /1` UZA �I , . �, , • it ►i"•' 1 1. FACILITIES STREET LIGHTING rl%a. 1N—We—..rv.. HOM PROGRAM 5 P.r f I �.3� ,')u s ., <�f <i't�•'uA��4G, � .s.b". i1 �' C I .T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT NO 311149 ! PROJECT DESCRIPTION PROJECT NAME GRAND PR [X RACE CIRCUIT PAVING PROJECT ADDRESS-BICENTENIAL PARK/FEC PROP This project involves the construction OP a 40, vide ' NEIGNBORNOOO(S). 263 ' ! Thitras and rotated improvements �nClUOrng demo PROGRAM 004 TRANSPORTATION ! of existing paving. earthwork, relocation Of plant ' CATEGORY 041 STREET IMPROVEMENTS ! materiat, irrigation, utititifs. and fencing for the ' Miami Grand Prix DEPARTMENT 020 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER JOHN GILCHRIST r FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS FT93 r PROJECT SCHEDULE ! 1 INITIAL REVISEO COMMENCE OESIGN 07/e9 AWARD CONTRACT ! ' BEGIN CONSTRUCTION ogles BENEFICIAL USE 02/86 !----------, PROJECT COMPLETE 02/96 ------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATtONS ties -as 1996-97 /987-se _-1989-89 1909-90--1990_91 ------------------ ----------------- ( s x food ) LAND ACni1T4tTION DESIGN CONSTRUCTION 600 0 600.0 EQUIPMENT AOMIHISTRAfION OTHER--------- --------- --------- ---- ---------------------------------- TOTAL COST Sao 0 --------- 600 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 FUNDING SOURCES TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1995-06 --------- <----------- -- 1986-97 1997-08 ---- -- FUTURE FUNDING 1999-99 -------------------r 1999-90 t990-91 --------- --------- ( S X 1000 ) 964 1990 HIGHWAY G 0 BOND INTEREST 600.0 600 O -- --------- _-__..-..__DING-----------_ TOTAL FUNDING 600 0 --------- 600.0 --------- 0.0 ------0-0 0.0 0 0 S S . I "4,11 (t ,4IIV SYSTEM REVISION GATE 00/00/00 1 i PARKING FACILITIES STREET LIGHTING HOOD PROGiRANS 1111 1 ,euNirli 11111 Rill m—mil.1111i i-. enlue-'IRON III Almon iil n C I T Y O F M I A M I AS OF 02/27/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 PROJECT NO. 041139 PROJECT NAME LATIN QUARTER BEAUTIFICATION ADDRESS SEE PROJECT DESCRIPTION NEIGNB04N000(3): 477, 497, 771. 772. 773. 776, 777. 776 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENT! DEPARTMENT 030 PLANNING PROJECT MANAGER: JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM: FT04 FIRST YEAR Of APPROPRIATION! . PROJECT SC"EOULE INITIAL REVISED COMMENCE DESIGN 12/04 12/46 AWARD CONTRACT of/es 06/97 BEGIN CONSTRUCTION 02/09 02/07 BENEFICIAL USE PROJECT COMPLETE 04/66 04109 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCE! 22! FPOL FRANCHISE REVENUE es! UNDETERMINED ------------------------- TOTAL FUNDING --------------------------------------.------------- ! 1 PROJECT DESCRIPTION- ! 1 1 This project InvOlvss beautificatlan of ehe Latin I 1 Quarter Arae In Little Novena envialonad sa a major ! 1 visitors/tourist attraction for [h• City Of MlamI ! I Thts project will contribute to qlv• the area a else ! 1 tfnctiv• character and will help to snhantS the Inter- ! I Rational ChsraCt•r or the City. Proposed Improvement• 1 Include slgnaga, street furniture. decorative lighting, I taCede improVam•ntS, murals, get•wsy improvements and I other Improvements. The Latin Quarter Is bounded on ! I the north by NW tot St. on the South by SW Sth St. on ! I the east by 12th AVG. •ad On the west by 17th Ave. ' 1 i 1 1 ! 1 I 1 ! I --- ------------------------------------ PRIOR AP/NO- FUTURE COST ESTIMATE! ---------------• TOTAL COST APPRO- PRIAiTON <---------- 1S00-97 ----- 1997-09 ISSO ESTIMATE PRIATIONS 1l0S-00 - - --- --199---9--1999--- -------91 ------- _------ - --------- ( S X 1000 ) 12.0 12.0 12.0 12.0 40.0 212.0 212.0 212.0 212.a 948.6 7.0 9.0 3.0 7.0 12.0 22.0 23.0 23.0 23.0 92.0 --------- --------- ----------- ----230.0 ------O-a ------O-O --------- 250.0 --------- 230.0 230.0 0.0 1000.0 PRIOR APPRO- FUTURE FUNDING ------------------- TOTAL APPRO- PRIATIONS <-----------____ FUNOING PRIATIONS IBIS-20 1l00-E7 -- ---7--- __ - --Ilse--- --19-9--- -- ----91 ---'----- _-------- --------- ( S K 1000 ) 950.0 250.0 250.0 230.0 250.0 790.0 --------- --------- --------- --- ------ ------0.0 ------O-O --------- 250.0 -- ------- 230.0 230 0 250.0 0.0 1000.0 REVISION DATE 09/11/95 399 ..:, 1 49, 1 Q-1Iic"'i PAIRKING FACILITIES 1 STREET LIGHTING ►ems• we. .�...w..��•• HOODPWORANS PROJECT NO 341006 PROJECT NAME LATIN QUARTER STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGN80RN000(S). 717 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS FY60 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/79 AWARD CONTRACT 00/91 BEGIN CONSTRUCTION 00/E1 BENEFICIAL USE 00/92 PROJECT COMPLETE 00/86 COST CATEGORIES Lawn ArOiiISITION DESIGN CONSTRUCTION EGUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 799 US COMMERCE EGA FUND fOTAI fUNDIN6 i ; ! gip ,AURA 0 C I T Y O F M I A M T CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF lO/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ' ! This project consists Of improving selected streets in ! ! the Latin OUarter area bordered by SW St" St . SW loth ! St.. SW 12th Ave and SW 17th Ave The project nee ' been divided into 7 plisses Phases 1. 2 and 9 nave ! ! been completed ' ! � 1 Matorpotitan Oade County is to do Phase s (SW 17 Ave ) Improvements intrude asphaltic pavement, concrete 11de- ! walk. decorative brick sidewalk. concrete curbs anther ! gutters. storm drainage facilities. decorative street ! lighting and landscaping. ' ! 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS tses-86 1996-87 1987-99 --------- Igoe-69 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 199 0 192 0 1672 0 1612 0 129 0 129 0 --------- 2000 0 --------- 2000 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-86 1996-97 1987-88 --------- 1989-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- ( S x 1000 ) 2000 0 2000 0 --------- --------- --------- 2000 0 --------- 2000 0 --------- 0.0 --- ------ 0 0 --------- 0 0 --------- 0 0 0 0 0 0 1 1' p' 1 1!11a �I 7 SYSTEM REVISION DATE 09/27/eS 8 1 PARKING FACILITIES STREET LIGHTING • 171 MOOD PROGRAMS l .- as - 11) �� _ A, _ _7u . �1 - ill JI _mil M A) Ll C I T Y O F M I A M I AS OF t0/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECt•HO 041143 RIVER STREET IMPROVEMENTS - PHASE II ------------------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME LITTLE ADDRESS SEE PROJECT DESCRIPTION ! This project is a continuation of scree[ rebuilding in ' NEIGN@ORHOOO(S). Ill. 112 ! the Little River area bordered by N. list Streett, the E C ! North City LiiRits, N.W Ith Avenue and the F ' PROGRAM 001 TRANSPORTATION ! railroad rignt of way. CAtE0ORY 041 9TREET IMPROVEMENTS inCtude asPnatttC Pavement, concrete ' DEPARTMENT 031 PUBLIC WORKS ! ! Improvements Witl sidewalk, concrete Curbs and/or 9ucter9. Storm drainage ; PROJECT MANAGER: WtLLIAM MACKEY and landscaping FIRST YEAR IN CAPITAL PROGRAM FY86 t i ! FIRST YEAR OF APPROPRIATIONS t PROJECT SC14EOULE INITIAL REVISEO ! ! ' ! COMMENCE OE3IGN 00/so � ! AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/9t ___ ' _____! BENEFICIAL USE 00/91 ""--"----- PROJECT COMPLETE00/91 PRIOR APPRO- --- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS c---------'"' 1987-88 1 ESTtMATE PRIATIONS 1985-06 1966-87 ---------------- -------- COST CATEGORIES -- --------- --------- -'-' ------- ( S x 1000 77 0 LAND AC11tlISTTION 77 O 1544 0 OESIGN 1544.0 CONSTRUCTION 9 0 EOUIPMENT 9 0 1)O AOMINISTRATION 110 0 --------- ------a-o --------- OTHER ---1900 --------0 0 0 t800 -------------------- 0 1800 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING --- -- -------- " - - - - -' TOTAL APPRO- PRIAtIONS <-----'-"" 1997-89 1988-89 FUNDING PRIATIONS 1985-86 --1989-90' 1986-87 -- ------ fUNOINO SOURCES --------- --------- --------- ------- Ogo HIGHWAY G.O. BOHOS-UNAUT 1200.0 Goo 0 --- ---'-- •93 STORM SR. G.0 BONDS-UNAUT 600 0 --------- ------------------ 0 0 1800 --------_ --------- 1900.0 --------- 0.0 O.0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 TRANSIT SYSTEM PARKING FACILITIES 1 STREET LIGHTING r""' 0e. ��.e�rsfr��• C I T Y O F M I A M I AS OF 02/26/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 PROJECT N0. 341090 PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE III ------------------------------------- 1 ---------------- PROJECT DESCRIPTION: ! ADDRESS SEE PROJECT DESCRIPTION I 1 This pro)ect consists at rebuilding streets In a ! NEIGHBORHOOD(!): 12] I portion at Model City bordered by NW 46th SC I NM 49th St.. NM 7th Ave., and NW 12 Ave PROGRAM 004 TRANSPORTATION 1 CATEGORY 041 STREET IMPROVEMENTS I Construction Includes asphaltic pavement, concrete ! 1 sldiwatko . concrete curbs and/or guttors. storm ! DEPARTMENT 0]1 PUBIC WORK! 1 drainage and landscaping. ! PROJECT MANAGER: WILLIAM MACKEY 1 ! ! FIRST YEAR IN CAPITAL PROGRAM FY72 1 1 } FIRST YEAR OF APPROPRIATION! PTO] 1 1 PROJECT SCHEDULE 1 1 ! ! INITIAL REVISED COMMENCE DESIGN 00/03 00/03 1 1 } AWARD CONTRACT 00/93 00/63 1 } BEGIN CONSTRUCTION 00/64 00/64 1 } BENEFICIAL USE 00/64 00/63 PROJECT COMPLETE 00/64 01/29----- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COS[ ESTIMATES ---------------> ISSO-9t ESTIMATE PRIATIONS loss —as 1996-67 1997-9e Igoe-as COST CATEGORIES --------- --------- -_19s9-90 --- ------------------------ --------- --------- (sxl000) LAND ACOU991TION 47.0 17.2 22.9 OESIGN CONSTRUCTION 237.0 ]4].1 $93.2 EQUIPMENT ADMINISTRATION 103.0 37.7 65.3 OTHER --------- 1087.0 --------- 390.0 0----642.0 42. 66! 0 ------0.0 TOTAL COST TOTAL PRIOR APPRO- APPRO_ PRIATIONS t------------------ FUTURE FUNDING-------------------� 1290-91 FUNDING PRIATIONS IS$$ —as Ilse-07 1987-96 FUNDING SOURCE! --------- --------- - --Isse-es--t9a9_90 ------------------------- --------- --------- ( S X /000 ) 663 1280 HIGHWAY G.O. BONDS 609.0 669.0 974 1970 i 1176 $IBM !EWER BOND! 316.0 399.0 --------- --------- --------- ------0.0 ---------------------------------- TOTAL FUNDING 1087.0 --------- 399.0 --------- 699.0 -0.0 ----- .0 0 0 0.0 0 0 0 REVISION DATE 02/25/86 wut t � i no 1RMA 1 .. I i I .. I .1, 1, . i..,i L. } i i route, we- 0-6`0990v'.. HOOD PROGRAMS ini�ninuii q..l.n RANI llliemi i � PROJECT NO 711119 PROJECT NAME AH ON STREET IRE TTOE9CRIPTIOTiT4-PHASE IV A0011E 93SEE NEIGHBORH000(S). 123 PROGRAM 004 TRANSPORTATION CATEGORY 011 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST PEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/97 AWARD CONTRACT 00/97 BEGIN CONSTRUCTION 87 00/ BENEFICIAL USE 00/6 PROJECT COMPLETE C I T y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/8S ---------------------------------------- i PROJECT DESCRIPTION. , ! This project is a continuation of street reoullding in the Manor Park area bordered by the Airport ' Expressway. Nw Sltn St - t-95 and the west city omits Construction will inclu0a aspnaltic Pavement. concrete ; ! sidewalk, Concrete Curbs and/or gutters. storm 1 ! drainage and 1"c"c ap/ng , 1 ! r ! ------------------------------------ PRIOR APPRO- FUTURE T FU COST ESf[MAtES ----- ----- - - - - - I TOTAL COST APPRO- PRIATIONS --------------- 1906-87 1987-88 1999-891989-90 1990-91 ESTIMATE PRtATION4 1985-86 ---- --------- --------- --------- COST CATEGORIES --------- --------- --------- ------- AND ACniiT91TION 90 0 s0 0 /0 0 DESIGN Igoe 0 1902 0 CONSTRUCTION EOulPMENT 10 0 t0 0 19g O ADM INISfAATION 199 0 OTHER --------- ------0-0 2os0 0 O 0 ----- 2100 0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNOING -------------------- TOTAL APPRO- PRIAI TOMS �------'-'--------- 19B6-g7 t997-98 1989-99 1989-90 1990- 1 FUNDING PRIATIONS 1995-06 --- --------- -------- FUNOING SOURCES S0.0 1750 0 863 1980 HIGHWAY G.0 BONDS ta00 0 700 0 700 0 -- _ _ ------ - ------0 - --------- 873 1981 STORM SEWER G 0 BONDS --------- -------- ------ 0 0 0 ------------------------- zloo o ------O-D 50.0 2050 0 TOTAL FUNDING REVISION DATE 09/11/95 4W 1 �� TRANSIT SYSTEM � PARKING FACILITIES STREET SIGHTING PROJECT NO 041194 PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE V AOORESS SEE PROJECT 0E9CRIPTION 11EtONBORH000(9) 123 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 021 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY8S FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVi3E0 COMMENCE OESIGH 00/90 AWARO CONTRACT 00120 BEGIN CONSTRUCTION 00/90 BENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 COST CATEGORIES L4Nn ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNOING SOURCES 963 1990 HIGHWAY G O BONOS 87S 1904 STORM SEWER G 0, BONOS TOTAL FUNOtNG C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT GESC09PTION FY86 AS OF 10/29/9S ---------------------------------------------- PROJECT OESCRIPTION. This project is a continuation or street rebuilding in ' ! the Manor Park area bordered by the Airport EitpresswaV. , ! NW 04 St , I-95 and the west City limits ! Improvements will include asphaltic pavement. concrete sidewalk, concrete curbs and/or gutters. storm drainage ; and landscaping ! ! ! ! t ------- ------------------------------------------ PRIOR APPRO- --- FUTURE COST ESTIMATES ----- ----------i TOTAL COST APPRO- PRIATIONS ------------ 1987-98 1989-09 1989-90 1990- t ESTIMATE PRIATtON3 1985-86 /986-87 --------- --------- --------- --------- --------- ( s x l000 ) 90 0 90 0 1802 0 1802 O 10 0 10 0 198 0 Ise 0 --------- ------ --------- _____ __- - ------a-a ------a-a 0 0 2100 2100 0 PRIOR APPRO- FUTURE FUNOING ------------------- TO I At- APPRO- PRIAT[ONS t-966------- 1987-90 1988-09 1909-90 1990-91 FUNOING PRIATtONS 1989-86 t 986-87 -------- --------- --------- --------- --------- ( 9 x 1000 ) 1400 0 1400 0 7000 700.0 --------- -------- - ------a -a --------- --------- --------- 0.0 0 0 2100 0 0 0 0 0 ._ - __ 1 -111 11'4I-I.101/C"C111 REVISION DATE 00/00/00 'PARKING FACILITIES 404 STREET LIGHTING 11 111 .1 „ M� , , �,��M�U n --41 PROJECT NO 041126 PROJECT NAME MODEL CITY STREET IMPROVEMENTS AOORE33 SEE PROJECT DESCRIPTION NEIONBORHOOO(3). 121 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER, WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYBO FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE IN REVISED COMMENCE DESIGN 00/89 AWARD CONTRACT 00/89 BEGIN CONSTRUCTION 00189 BENEFICIAL USE 00/90 /90 PROJECT COMPLETE COST CATEGORIES i. ANn &r(IU T 4I T TON DES [GN CONSTRUCTION EOUT PMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 863 1980 HIGHWAY G 0 (1ONOS 8751884STORM SEWER -G-- OBONDS -- - TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 3) _ 31 _._31 _)I -1) __li _ it ..Il AS OF 10/29/85 ------------- ____ PROJECT DESCRIPTION , This project constses of rebultding selectr streets in the northern portion of the Model. City area bordered by NW Sat" St . NW 71st St the West City ' ! timits and I-9S ! Improvements Wtit inctUdo aspnattic pavement, concrete ; ! sidewalk, concrete curbs and/or gutters. storm ! drainage and landscaping , ! ! ! ! 1 ------ -------------------------------- TOTAL COST ESTIMATE PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1905-96 t----------- _--- FUTURE 1986-87 1907-88 --------- - COST ESTIMATES ----------"----> 1989-90 1990-91 1999-89-_--_--_0--------- _-------- --------- --------- S x 1000 ) 90 0 90.0 1802 0 1902 0 10 0 10 0 198 O 190 0 _____ --- - 2100 0 0 0 2100 O ------o-o 0 0 iOTAI FUNDING PRIOR APPRO- PRIATIONS APPRO- PRIAiION4 1983-86 <---"----- -""------ FUTURE t986-97 ------- FUNDING 1988-99 ----------------- 1989-90 1990-91 --------- --------- --------- S x 1000 ) 1400 O 700 0 -0 700 O _ --- --- 2100 0 ------o-o--------- 0 0 2100 0 ------0 REVISION DATE 00/00/00 111 INS$" 1 I c�.a \ AMINO ,.. ,�,.,,,��..,_ .1i1��1� 1i^!-Ai^ul'.ITIES 1 ��M ,"1 rite we. ��sMsarr•� HWDPRf iGRAM 'i — 41 : 31 PROJECT No 041126 PROJECT NAME MODEL CITY STREET IMPROVEMENTS ADDRESS SEE PROJECT OESCR(PTION NEIGNBORN000(S). 121 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY fIRIT YEAR IN CAPITAL PROGRAM FY94 fIRST YEAR Of APPROPRIATIONS PROJECT SC/1EOULE INtTIAL REVISEO COMMENCE DESIGN 00/B9 AWARD CONTRACT 00/89 BEGIN CONSTRUCTION 00109 BENEFICIAL USE 00/90 PROJECT COMPLETE 00/90 COST CATEGORIES 1.ANn ArOUtaIT10N DE9[GN CONSTRUCTION EQUIPMENT ADMINISTRATION aTNER TOTAL COST FUNOING SOURCES ------------------------- 663 1960 HIGHWAY G O BONDS IS 1094 STORM SEWER G 0 BONDS ------------------------ TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 AS OF 10/28/85 ------------------------------------------------------- ! PROJECT DESCRIPTION , I!This project consises of rebuilding selected streets , I in the northern portion of the Model City area ! bordered by NW 54tn St . NW 71st St . the west Cicy f limits and I-95 ! Improvements will include aspnaltic pavement. Concrete ; ! sidewalk. Concrete Curbs and/or gutters. storm 1 ! drainage and landscaping ! ! ! ------------------------ - ---------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS <----------- ____ 1987-88 1998-99 1999-90 1990-91 ESTIMATE PRIATION9 196-86 5 1966-67 --------- _-_--_--- --------- ---'----- --------- ----- ---- ( S x 1000 ) 90 0 90.0 1802 0 1902 0 10.0 10 0 198 0 198 0 ------ ------O-- ------OO -0 O 2100 --------- --------- 2100 0 PRIOR APPRO- - FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS <--------'-"- 1987-86 1988-69 -1990-91 FUNDING PRIATIONS 1985-66 1966-87 -------- --------------- --------- --------- --------- I 0 S x 100) 1400 O 1400 0 700 0 700 0 --------- --------- ---- ------O----------- --------- ------00 --------- 0 0 2100.0 2100 0 . REVISION DATE 00/00/00 .05 1 ruff.. W.. •....v........ 1. i FACILITIES 1 ING MO©!i PRO�3RAM �i III, �� rc1~��r a� AIa�IKING FAC STREET LIGHT IIIIIIIIIIIIIlIIIIIIIIIIIIIIIIIIIIIIIIIII h111111 H � 111 iiN11,111] - ii.o� iiii�ii��l_ -- C[ i y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY06 PROJECT NO. 341116 PROJECT NAME MORNINGSIOE STREET IMPROVEMENTS ! ---------------------------- PROJECT OElCRIPTIOn: A00RE!! SEE PROJECT OESCRIPTION ! This project consists of rebuttding decer.cr:tea ' ' NEtGNe0RN000(!i. 191. 192 ! streets in the Morningside area bordered by ! NE sotn Tarr . NE 6tst St , the F E C Railroad ' PROGRAM 004 TRANSPORTATION and Biscayne Bay CATEGORY 041 STREET IMPROVEMENTS ! tinprovements will inCLUde aspnattic pavement. ' 0] OEOARtMENT 1 PUBLIC 03PM WORK! ! concrete sidewatk• concrete curbs and/or gutters. PROJECT MANAGER: LACKEY storm drainage and landscaping FIRST YEAR IN CAPITAL PROGRAM FY60 ! } FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ! ! INITIAL REVISED COMMENCE DESIGN 00/66 00/07 ' AWARD CONTRACT 00/66 00/87 ' eEOIN CONSTRUCTION 00/96 00/67 BENEFICIAL U!E 00/67 00/66 -------------------------------- PROJECT COMPLETE 00/87 00169 -- -------------------------- • TOTAL COST PRIOR APPRO- APPRO- PR[ATION9 t--------------' FUTURE COST ESrIMArEs ---------1990-1 COST CATEGORIES ESTIMATE PRIATIONS 198S-86 --------- --------- 1906-87 1987-88--1998-99--------- ---91 --------- I s x tooD I LANn Ar4UT3TTION SO O 14.0 OESIGN 64 0 1296 0 CONSTRUCTION 1286 0 EQUIPMENT 8 0 AOMINISTAATION 8 0 142 0 OTHER 142 0 --------- TOTAL ---------------- COST --------- tSoo O 0.0 143o 0 0 0 0 0 PRIOR APPRO- FUTURE FUNOING ---------- _ - TOTAL APPRO- PRtATIONS c------------------ 1987-88 1-----_ - FUNOING SOURCE! FUNOING PRIATTONS 198S-86 --------- --------- 1996-8) --1988=89 ------ ----91 --------- ( s x 1000 � 663 1960 N[GNWAY G.O BOND! 1000 0 SO.0 ISO 0 S00 0 67S 1964 STORM SEWER G.O. BONDS Soo 0 TOTAL FUNDING --------- t300 0 -_----o-- O 30 0 1450 0 REVISION DATE 00/00/00 e0 et0mg t✓ 6r mod —.ad .Ad VV I f kau ;"�M" l;c _ _. w} PROJECT NO Sat/17 PROJECT NAME NORfH BAYCREST STREET IMPROVEMENTS AOOREs. SEE PROJECT DESCRIPTION NEIGH80RN000(3) t91 PROGRAM 004 TRANSPORTATION CATEGORY Oat STREET IMPROVEMENTS OEPART14ENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/07 AWARD CONTRACT 00/87 BEGIN CONSTRUCTION 00/07 BENEFICIAL USE 00/ee PROJECT COMPLETE 00/08 COST CATEGORIES LANO AC0111STTION DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 963 1980 HIGHWAY G.0 BONDS 875-1981- - - STORMSEWERG-O- BONDS TOTAL FUNDING r, III III I I11 `II) _.1l1 __ II 1q ---" O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYe6 --------------------------------------------------- ! PROJECT OEgCRIPTtON , This project consists or rebuilding deterldrated bordered by th' ! !treat! in CRe eaytrest area e Little , I!River• the northern City limits and Biscayne Bay ! Improvements will include asphaltic pavement, ! Concrete Sid ewalk• concrete curbs and/or gutters. , storm drainage and landscaping. , , ! ! ! ! !------------ ------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES---------------� TOTAL COST APPRO- PRIATtONs c------------ 1986-87 1987-e8 199999 198990 199091 ESTIMATE PRIATIONS 198S-86 --------- -- --=--= --= --------- --------- --------- 5 x 1000 ) 64 0 so 0 14 0 1296 0 1296 0 0 e 0 1.8 0 0.0 --------- So 0 --- ------ 1450 0 0 0 1500 0 PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIAfIONS <------------ 1987_98 FUNOING PRIATtONS 1985-86 1986-97 ----I --1988-89 --1989_90 --------1 --------- S-x 1000 ) 1000.0 s0 0 950 0 SOO.0 S00.0 s0 0 1450 o lsoo 0 O 0 REVISION DATE 09/11/85 40% rwews w., r�srr�.r�•. 11 11UMA •�!1 ral,.+atra„�. �' PAIRAKING FACILITIES 1 STREET LIGHTING Ibl .,,., � „RA 1Vtliil��l ; C I T Y O F M I A M I CAPITAL PROJECTROVEMENT GRAM OESCRtPTION Eves PROJECT N0. NO 103 PROJECT NAME RTN RIVER OAIVE STREET IMPROVEMENTS AOORESS SEE PROJECT OESCRIPTION NEIGN800N000(S) 264 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENf 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR lot CAPITAL FIRST YEAR OF APPROPRIATIONSPROGRAM FY6S PROJECT SCNEOULE INITIAL REVISEO Oates 00/es COMMENCE OESIGN 00/6S 00/66 AWARD CONTRACT 00/es 00/86 BEGIN CONSTRUCTION 00/96 00/46 tCIAL USE 00/86 A4 OF 10126"S ______ ------------------- _______ -------------------- ! PROJECT OESCRIPTION. North River Drive This oral Consists sand Nw07CndAVG ! bftvffn 4M 2nd Avf . include asphatt+C pavement. concrete r r Improwflnfnts Will sidewalk. Concrete curbs and/or gutters Storm drainage and tand1C8pin9 ! ! ! ! ! ! ----------------------------------------------------------- BENEF 00/66 --OMPLETE APPRO- ------ -- - PROJECT C-' FUTURE COST ESTIMATES 1490_91 COST CATEGORIES LAND ACOUt31TTON OESIGN CONSTRUCTION EOU[PMENT AOMINISTRATION OTNER TOTAL COST FUNOING SOURCES ------------------------- 063 1990 NIGNWAY G 0 BONOS 67S-1994- STORM -SEWER -G_0- SONOS TOTAL fUNOING PRt0A (--------------- t988-89 1999-90 APPRO- PRtATtONS 1987-88--------- TOTAL COST 1986-87 ___------ ESTIMATE PR[AT[ONS--------- -�- --"- S k 1000 ) 47 O 72 0 15.0 296.0 924 0 637.0 22 O 15 0 70 7.0 32.0 --------- -----_a-Q 102 0 -_ ------ - O D -"- - 1100 0 750 0 350.0 PRIOR APPRO- ____---__ FUTURE FUNOING-------'---_ t989-90 1990-91 APPAO- PR[ATIONS (--------- 198e-S9 - 1987-88 ___ '----�-- _____ - TOTAL PRtAT[ONS 1993-s6 1986-87 --------- ------- fUNOING ___ 800 0 500 0 300.0 90.0 --------------- 300 0 ----390 p 0 --------O 0 0 --" ----- 1100.0 ------- __O ?so 0 REVISION DATE 09/2418S M PARKING FACILITIES STREET LIGHTING Ilh1ll10111111llllIIIII1IIIIIIIIII ➢hlI 1111111l.1.111 :mil _31 J.1 J 1 .J I .,.,,11 .J 1 --•-� i ---1 i _ . � i ---� i PROJECT NO. 341104 PROJECT NAME SEE4PROJECTNUE OESCRIPTIONENT3 ADDRESS NEIGN80RN000(S). 597 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE OEStGN 00/95 00/05 AWARD CONTRACT 00/83 00/8S BEGtN CONSTRUCTION 00/8S 00/66 BENEFICIAL USE 00/06 00/66 PROJECT COMPLETE 00/96 00/06 TOTAL COST COST CATEGORIES -------------- ---------- -ESTIMATE LANO ACOUTSITTON OESIGN CONSTRUCTION EOuIPMENT AOMINISTRATION OTHER TOTAL COST FUNOING SOURCES 663 1990 N[GNWAY G.O. BONOS 67S 1994 STORM SEWER -G -- OBONOS TOTAL FUNOING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 11 .11 . -A 1 11--Al A I Al _ j. AS OF 10/29/95 ------------------------------------------------------ ! PROJECT DESCRIPTION , This project Consists Of rebuilding NW 47t0 AVs from Flogler St to NW 7tb St , Construction wilt include asphaltic pavement, coneretr , sidewalk, concrate curbs and/or gutters. storm drainage and landscaping ---------------------- 1 � ! ! ! ! ! ! i -------------------------------------- PRIOR APPRO- FUTURE COST ESTIMArEs ---------------' APPRO- PRIAT[ONS t--------- t988-99 1999-90 1990-91 PRIATtON3 1985-88 1986-81 1987-88--------- ----- -___ ------------------ ( S x 1000 ) 26 O 19 0 7 O 406.0 380 0 129 O t0 O 9 0 1 0 S6 0 42 0 14.0 - ------o-O ------ - -----o-o 600 0 450.0 150.0 0 0 0 0 PRIOR APPRO- FUTURE FUNDING -------------------� tOTAI APPRO- PRIATIONS <-1996--"'--''---- 1------ FUNOING PRtATTONS 1995-66 --1989_9- 1986-87 t987-88 --------- --------t --------- --------- S x 1000 ) ]SO 0 300.0 50 0 250.0 ISO 0 100.0 ---- - -0- ----- ------O-O ----- --------- --------- 0 0 0 600 O 4S0.0 190.0 REVISION OATE 09/27/85 : AI^IILITIES 1 f►17RIIFE? U014TIN rnasr we' ��r►v MOOO►PRO�,,,,,..,,. WON 410MONO AS OF 10/Z8/85 C I T Y IMPROVEMENT O F M I A M I PROGRAM CAPITAL PROJECT wtotl FOFSCR -_---__-_-_- __--------------^''---�'_� PROJECT OESCRtPTION reoulldln9 1n rr r 041144 VEMENTS _ tMPRO PHASE [[ . is a continuation of street rest. ro act N,w Sth street. This A ) ocrdared oY W the street ' PROJECT NO OVERTOWN STREET NAME TtON PROJECT OESCRtP araa 9S. N tha Ovortown g16. Interstate dr vaY PROJECT SEE ADDRESS 2SI. 2S2 ! Aivright MIart1 the E.C, Railroad and tha F avemont, concrete r "EtGNBoR„000(g) pQ4 TRANSPORTATION IMPROVEMENTS Inlprdvaments will inClUda aSPha(tutters. storm Curds anofor 9 oraina9e r PROGRAM 041 STREET r aldewalk. concrete CATEGORY Puei[C WORKS , and Iandscapin9. . 0�1 OfPARTMENt WILLIAM MACKEY MANAGER: ! r r PROJECT PROGRAM 9S FY ! CAPITAL FIRST YEAR IN IONS ! r FIRST YEAR OF APPROPRIAT ! r r PROJECT SCHEDULE REVISED INITIAL Oo/90 --------------------------- COMMENCE DESIGN 00/90 ! ---------------------- AWARD CONTRACT 00/91 BEGIN CONSTRUCTION 00191 ----------- ESTIMATES ------- ---___ _1 lggp=gl 9ENEFtC[AL USE 00191 PROJECT COMPLETE PRIOR APPRO- _-___ FUTURE Cog' -- 1909-89 1989-g0 c-------- 1991-68 _-------- --_ TOTAL COST TOTAL COST APPRO- DNS jSgSPRIATIONS 1996-97 ------ ----'---- ------_ --------- --------- -' 51 0 51 0 ESTIMATE pittAltoms -_-_____- ------ --------- l000 s % 1000 ) CATEGORIES --------- COST C _--__---- ----- 1030 0 6 0 ---'------------- afnllTgTTtON S1 0 LAND 1030.0 113 0 -------- OE9tGN CONSTRUCTION 6 0 ---_----- -'--- ---- ---'--0 0 0 0 0 1200 0 EOuIPMENT 113 0 AOMINISTRATIOn -- _-------- -_------- 0.0 ---- 0 -- 0 0 0 0 -------- OTHER -------- --- _-_- /200 0 0.0 FUTURE FUNDING ----'-'---' 1999-90 1990-91 _------ TOTAL COST PRIOR APPRO- PRIATLO46 -------- 1999-89 t---------� 1997-99 -,--__-------'- -- --------- TOTAL APPRO- PRIAI10"S 1994-86 1996-97 ----- _--__ -_-- ----t - ) 800 0 400r0 fUNOtNG --------- s 1000 FUNOING SOURCES -------"--'- ___-_ ---"' ---1200 0 BONDS-UNAUT 400.0 -----'--- -------0 0 0 0 990 HtGNWAY G G 0 soN04-UNAUT----_____ --------- 0 0.0 993 STORM So --_-- --_-- 1200 0 O TOTAL FUNOtNG REVISION DATE 09/17/9S 1 I I I I PARKING FACILITIES i,fWeP ram"'... STREET UGHTING L — a, Ei •� AS OF 02/27/86 C I i Y O f M t A M i CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYBs ---- 1 1 PROJECT DESCRIPTION ; PROJECT N0. 7t1107 RlBUILO SIDEWALK ANO STREET! 1 Obnd funds will be fu�fsC� hssude[erloreted 1 PROJECT NAME AOORESS CITYWIDE 1 Highway 1 streets where the exlstlns the base• 1i*proves the 1 "RIGN80RNOOD(s): Soo 1 Resurfeclns help• protect InlprOVe* visual app earance or 1 t TRANSPORTATION PO 1 r101RS surfa and 1 PROGRAM Doa IMPROVEMENTS. STREET IMPROVEMENTS• 1 local *trusts. 1 CATEGORY 041 1 1 DEPARTMENT 031 PUBLIC WORKS 1 1 1 1 PROJECT MANAGER: WILLIAM MACKEY 1 1 FIRST TEAR IN CAPITAL PROGRAM Ft76 1 1 1 1 FIRST YEAR OF APPROPRIATION! 1 1 1 1 PROJECT SCHEDULE : INITIAL REVISED 1 i COMMENCE DESIGN ONGOINGONGOING 1 1 -- 1 AWARD CONTRACT CONSTRUCTION ONGOING 1-------------- -------- BEGiN BENEFICIAL USE Islas PROJECT COMPLETE ------------ APPRO- FUTURE COST ESTIMATE!tsso-91 PRIOR--� COST APPRO- ---- PRIAT[ONS 4_---------- 1l97-ea 1leo-a9 1988-87 ISa9-!0 --------- --------- TOTAL ESTIMATE ESTIMATE Iles -se -- --------- --------- ------- COST CATEGORIES --__-_--.. --------- - - ------- ( S x 1000 ) ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINtSTRATION OTHER TOTAL COST FUNDING SOURCES ------ ao3ISBoHIGHWAYG�O� 80NOS _- - TOTAL FUNDING 000.0 1 1000.0 ---------. --- ------0- 0 1000.0 0.0 1000.0 ___-- PRIOR APPRO- ------- FUTURE FUNDING ------ 1l10-91 iga9-90 TOTAL APPRO- PRtATtOHs ----------- Igoe -as 1laa-i7 tg87-88 ------------------ FUNDING fUNOING PRIAT[ON! --------- ---------------- - --------- --------- ( s x 1000 ) ------o-o 100 0.0 ----- ------O-a ------o-o 1000.0 ____ _ -1000.0 0.0 --- ------ 0.0 1000.0 REVISION DATE 00/00/00 o,DKIIAG FACtUT1E8 STREET UGHT[NG C i r Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 311/S1 ----------------- ------------------------------------------- PROJECT NAME REBUILD SIDEWALKS AND STREETS - FY 1986 ! PROJECT DESCRIPTION' ! AOOREI7 CITYWIDE i ' NEIGHBORH000(S): 900 ! Highway bone funds will be used to resurface local ' ! streets where the existing surface !lag deteriorated � PROGRAM 004 TRANSPORTATION ! Resurfacing helps protect the base, improves the ! CATEGORY 041 STREET IMPROVEMENTS ! riding surface and improves visual appearance of ! local streets ' DEPARTMENT 031 PUBLIC WORKS ! ' PROJECT MANAGER: WILLIAM MACKEY ! ' FIRST YEAR IN CAPITAL PROGRAM FY86 ! ' FIRST YEAR OF APPROPRIATIONS FYe6 ! ' PROJECT SCHEDULE ! ! INITIAL REVISED ! ' COMMENCE DESIGN ! ' AWARD CONTRACT ! ' BEGIN CONSTRUCTION OO/8S ! ' BENEFICIAL USE 00/es ! ' PROJECT COMPLETE 00/86 ------------------------------------------ ------------------ PRIOR APPRO- TOTAL COST APPRO- PRIArION4 f--------------- FUTURE COST ESTIMATES ---------------r COST CATEGORIES ESTIMATE PRIATIONS 199s-86 1906-07 1907-98 1986-89 1989-90 1990-91 ---------------------------------- --------- --------- --------- --------- ( S x 1000 ) ------------------ --------- LAND A40lltetTtON DESIGN CONSTRUCTION Soo 0 Soo 0 EQUIPMENT ADMINISTRATION OTHER ---------------------------------- TOTAL COST S00 0 --------- a 0 --------- Soo 0 --------- --------- O.O 0 0 ------------------ 0 0 0 0 --------- 0 0 PRIOR APPRO- • 10TAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------r FUNOING SOURCES FUNDING PRIATIONS 198S-86 1986-87 1907-98 --------- 1988-89 ------------------ 1909-90 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x 1000 ) 963 1990 HIGHWAY G 0 Bonds 500.0 500.0 ---------------------------------- TOTAL FUNDING S00 0 --------- 0.0 --------- 500.0 --------- --------- 0 0 0.0 ------------------ 0 0 0 0 --------- 0 0 REVISION DATE 09/11/8S 1 1 +....... � .. ,,,...,,,vr•► - � I�i '�r,^r : ! �",' ' IiViE8 4�IilRl;l':ET LIGHTING 412 1 MpOET PROGRAMS ®11 BEEN C I T Y O F M I A M I AS OF 10/29/91 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECTNO ]1/141 ------------------------------------------------------------ PROJECT NAME REBUILD SIDEWALKS AND STREETS - FY 1286 ! PROJECT OESCRIPTtON' AOOREs$ CITYWIDE ! ' NEIGMBORN000(s): 900 ! Highway bond funds witl be used to resurface local ' streets wners the existing surface nas deteriorated PROGRAM 004 TRANSPORTATION ! Resurfacing helps protect the base. improves the ' CATEGORY 0e1 STREET IMPROVEMENTS ! riding sur►ace and improves visual appearance of total streets ' DEPARTMENT 0�1 PUBLIC WORK3 ! ' PROJECT MANAGER: WtlltAM MACKEY ! ' P103T YEAR IN CAPITAL PROGRAM FY86 ! ' FIRST YEAR OF APPROPRIATIONS FY86 ! ' ! PROJECT SCHEDULE ! INITIAL REVISED ! ' COMMENCE OEStGN ! ' AWARD CONTRACT ! ' BEGIN CONSTRUCTION 00/9s ! ' BENEFICtAI USE 00/ei ! ' PROJECT COMPLETE 00/88 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATtON4 <--------- ------ FUTURE COST E9TIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-66 1996-87 1987-as 1988-99 1989-90 1990-91 --------- ------------------------- --------- --------- --------- --------- --------- --------- --------- ( S % 1000 ) LAND Ar011TSITION DESIGN CONSTRUCTION Soo 0 Soo 0 EOUTPMENT ADMINISTRATION OTHER ---------------------------------- TOTAL COST Sao 0 --------- 0 0 --------- S00 0 --------- --------------------------- 0 0 0 0 0 0 --------- 0 0 0 0 PRIOR APPRO- • T0141 APPgO- PRIA1[ON4 c------------------ FUTURE FUNDING -------------------- FUNOING SOURCES FUNDING PRIATIONS 1985-86 . 1986-97 1907-90 1998-99 1999-90 1990-91 --------- ---------------------------------- --------- --------- --------- --------------------------- ( i x 1000 ) BB] 1980 HIGHWAY G 0 BONDS S00.0 Soo 0 --------- --------- --------- ------------------------- --------- TOTAL FUNDING SOD 0 --------- a --------- SOO.0 --------- --------- 0 0 0 0 0 0 0 0 0 0 .WW*01W % , 1,1 REVISION DATE 09/11/85 I:,AJAIKING FACILITIES 1 STREET LIGHTING 412 1 Hppd ppEKiRAMS !■ ��* � r � "r' � 4 s` 1f a 1 wt ,n"i-( .,�1) ....3 ) ...� ) J i .J ! :�.� I ____l I --� t - 1 I ti► -_ 1 1 1 I _ l t C I T Y O F M[ A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 041150 PROJECT NAME REBUILD SIDEWALKS AND STREETS - 1987/91 ADORES! CITYWIDE NEIGHBORNO00(S) 900 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER• WILLIA14 MACKEY FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 00/96 00/06 BENEFICIAL USE 00/91 91 PROJECT COMPLETE COST CATEGORIES LAND ArnUTSTTION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 990 HIGHWAY G.OBONOS-UNAUT -- TOTAL FUNOING AS OF 10/29/85 -------------------- ------------- PROJECT OESCRIPTION , Highway bond funds will be used to resurface local streets weer• the •xisting surface has doterloratetl Resur/acing helps PrOtett the base, improves cne riding surface and improves visual appearance of total streets � 1 � f ---------- ------------------------------- ------ TOTAL COST ESTIMATE PRIOR APPRO- PRIATIONS APPRO- PRIATtONS 1995-96 _ _ F,UTURE <-1986-87-____1987-89 - ------------ COST ESTIMATES ---------------1 1989-89 1999-90 1990-91 --------- --------- --------- ---------I S x 1000 ) S00 o S0o 0 Sao 0 Soo O Soo 0 2500 0 _________ 2500 O 0 O 0.0 - S0o ----o-0 --------- S00 0 --------- --------- Soo 0 -------- Soo 0 TOTAL FUNDING PRIOR APPRO- PRtATIONS APPRO- PRIATIONS 1995-06 c-1996---- FUTURE 1996-97 1997-88 -------- -- FUNOtNG 1988-89 -------------------� 1989-90 1990- 1 -_------- -__-_--_- 2500.0 --- 2300 0 --------- 0.0 --------- S00 0 500.0 SOO O ------'-- Soo 0 Soo 0 Soo 0 Sao 0 --- Soo 0 0 ---�-- -S00 0 REVISION DATE 09/11/95 •t.l r ��i• sir r�r�Mt�>rr�� HOMPROGRAW •••�•••• . �,, , s ►c- : i 1a , a"IN !i 1 (FACILITIES 1 IGHTING „ �� SIRE L IV, tl Illll�� --- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 414 _-------------------------------- -------------- tl PROJECT NO 341112 PROJECT OESCRtPTION' , PROJECT NAME ROADS AREA STREET IMPROVEMENTS tl ADDRESS SEE PROJECT DESCRIPTION ! Tnis project consists of improving streets in the � NEIGN<IORN000(41 491 ! Roads area bordered by SW tttn Sc S Miami Ave . ! SW t2tn Ave.. and SW 32nd Rd. , PROGRAM 004 CATEGORY 041 TRANSPORTATION STREET IMPROVEMENTS ! ! improvements witt inctude aspnatt►c pavement, concrete ' ! sidewalk, concrete Curbs and/or gutters, storm ; DEPARTMENT O]1 PUBLIC WORKS drainage and landscaping PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED � COMMENCE DESIGN 00166 , AWARD CONTRACT 00/96 BEGIN CONSTRUCTION 00196 -- GeNEFICtAL USE 00/67 PROJECT COMPLETE 00/97 PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS C------81--- 1909_ ESTIMATE PRIATIONS ----_90--19409t COST CATEGORIES _-t96S_86 -- ---------------------- --------- LAND ACniilSITION St.O A] 0 6 0 DESIGN 1030.0 10]0 0 CONSTRUCTION EOUtPMENT i O 6 0 ADMINISTRATION t1� 0 7 0 106 0 --------- --------- --------- OTHER --------- --------- _ ------ - ------a-a -- -o a 1200 0 50 0 1160 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING --------------'-'--' TOTAL APPRO- PR[ATION9--------' ISO@ 1987--- FUNDING PRIATIONS ------- -- --------1990_91 FUNDING SOURCES ------- --------- -- ------ ---- --- --------- --------- 863 1900 HIGHWAY G.O BONDS BOO 0 50 0 750 0 400.0 -- BIS 1994 STORM SEWER G.O. BONOS�00.0 --------- --------- --------- ---- 0 0 ------------------------- --------- 1200 0 --------- SO 0 1150.0 O.0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 a 1 111,1 (1'1VII; FACILITIES 1 t � � STREET LIGHTING tl i HOOD PROGRANS I 1- � � .��,r�n ee�inn rn�i•ne w��,niLen�ne�i IlPa1°'�°"'"� �Ii�uVVlllll��,li'��IIII��IIIi�� hdlldilJ�II C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. Otttl� PROJECT NAME SEWELL PARK STREET IMPROVEMENTS ! ------------------------------------------------------ PROJECT DESCRIPTION , AOORl9S SEE PROJECT DESCRIPTION ! ! This project consists or rebuilding selected streets in ' NEiRMBORN000(S): 692. 694 ! the area bordered by NW 7 St . the Miami River. ' PROGRAM 004 TRANSPORTATION ! NW 17 Ave and nw 27 Ave ' ! CATEGORY 041 STREET IMPROVEMENTS ! ImprOVlmenCs vill include asphaltic pavement, concrete ! lidfvalk. COnCrete Curbs and/Or gutters, storm drainage ' DEPARTMENT 021 PUBLIC WORKS ' ' and landscaping PROJECT MANAGER. WILLIAM MACKEY r FIRST YEAR IN CAPITAL PROGRAM FYOS ! , 1 FtR9T YEAR OF APPROPRIATIONS ! ! ! , PROJECT SCHEDULE ! ' INITIAL REVISED ! ! COMMENCE DESIGN 00/90 ! AWARD CONTRACT 00/90 ! ! BEGIN CONSTRUCTION 00/90 ! BENEFICIAL USE 00/91 i PROJECT COMPLETE 00/9/ ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMArEs---------------' COST CATEGORIES ESTIMATE PRtATIONS 1985-96 --------- ----I 1906-87 1987-88 -- 1989-89 1989-90 1990-91 ------------------------- --------- --------- S - 1000 ) LAND ACOt1t%tTTON 17 0 OESIGN 77 D 1544 0 CONSTRUCTION 1544 0 EQUIPMENT 9 O AOMINISTRATION 9 0 170 0 OTHER 1700 --------- ------------------ ------- ---------- - --------------- --- 1800 0 ------ --- 0 0 --------- 0.0 --------- 0 0 0 0 0 0 1000 O 0 0 TOTAL COST TOTAL PRIOR APPRO- TOTAL APPRD- PRIATIONS t------------------ FUTURE FUNDING -------------------' 1988-89 1999-90 1990-91 FUNDING SOURCES FUNOtNG PRIATtONS 1985-86 --------- -------- 1986-97 1987-88 ------ --------- --------- iSoo 0 @$1 1900 HIGHWAY G.0 BONDS 1200 0 soo 0 879 1984 STORM SEWER G.0 BONOS Soo 0 ------^ ---------- --- ------ --------- --------- 0 0 0 0 0 0 0 0 1900 0 O 0 TOTAL FUNDING 1900 0 0.0 REVISION GATE 00/00/00 11 1 1 1 II 1.0%110.. a 0....1 05 n u�efn�s ni ngin/P �!lI$ Pon —V. , , c v ;S afi r,. y m ;} livt ,yh .n a. w�:Y�� •e � h'� r !bz � :'. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/28/85 PROJECT NO 041123 i PROJECT NAME SHENANDOAH STREET IMPROVEMENTS ! ------------------------------------ PROJECT DESCRIPTION: 1 ADDRESS SEE PROJECT DESCRIPTION This project consists of rebuitding selected streets ! NEIGHGORH000(S) 493 1 in the Shenandoah area bordered by SW l6tn St ! ! SW 22nd St . SW 12th Ave and SW 27th Ave PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS ! Improvements will include alOhal[iC pavement. concrete I Sidewalk!, concrete Cwrbs and/or gutters. scorn DEPARTMENT 031 PUBLIC WORKS ! drainage and landscaping PROJECT MANAGER. WILLIAM MACKEY ! FIRST YEAR IN CAPITAL PROGRAM FY63 ! i FIRST YEAR OF APPROPRIATIONS ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/69 AWARD CONTRACT 00/28 i BEGIN CONSTRUCTION 00/96 ! ! BENEFICIAL USE 00/99 ---------------------------------------------- --------- PROJECT COMPLETE 00/99 PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATtONS c--------------- -9 i---- COST CATEGORIES ESTIMATE PRIATIONS ISOS-86 --------- --------- 1906-87 ---------1988-----i989- -- --------- ( 9 x i000 LAND ACOUISTTION - 90 0 DESIGN 90 0 f802 O CONSTRUCTION 1902 0 EOUIPMENT 10.0 AOMINISTRATION to 0 1-- 0 OTHER 198 0 --------- --------- --------- ------- _ _ ---------------------- 2100 0 ----- ---- 0.0 --------- 0 0 --------- 0 0 2100 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING ------------------- � TOTAL APPRO- PRIATIONS <----------- ------ FUNDING SOURCES FUNDING PRIATIONS _-1985-96 _-19e6-87 --1967-68--1998-99--1999-90 --1990-91 ----- ------------------------- ---- ------- I S x 1000 ) 100 0 943 1980 HIGHWAY G 0 BONDS 1400 0 70 97S 1264 STORM SEWER G.0 BOHOS 700 0 --- --------------------- 2100 0 --- ------ 0.0 O.0 0 0 2100 O 0 0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 I a'I f I ZING FACILITIES I 1 I i 1 STREET LIGi4TING 416 I 1t-r t unn„ne�OCID "'"�annwiaspinl+ PROJECT NO 041123 PROJECT NAME SHENANDOAH STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(9)' 493 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER. WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM : FY63 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/69 AWARD CONTRACT 00/66 BEGIN CONSTRUCTION 00/68 BENEFICIAL USE 00199 PROJECT COMPLETE 00/69 COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT AOMINISTAATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 6E3 1940 HIGHWAY G.0 BONDS e7S 1984 STORM SEWER G.0 BONDS TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY66 AS OF 10/28/85 ---------------------------------------------------- PROJECT DESCRIPTION. ! Tnis project consists of rebuilding selected itreets ! ! in the Snenandoan area bordered by SW istn St . SW 22nd St . SW 12tR Ave and SW 27tb Ave ! , [mprOvements will include aspnaltiC pavement. concrete ! ! sidewalKs. Concrete cwrbs and/or gutters. storm drainage and landscaping ! , , ! ! , ! ! ! , ------------------------------------- ----------------------- PRIOR APPRO- - FUTURE COST ESTIMATES --------------- TOTAL COST APPRO- PRIATION9 c---------'---- 1987-88 1990-91 ESTIMATE PRIATIONS 1995-66 is96-87 --------- --------- -_1988_49-_1999-90 --------- --------- --------- ( s x 1000 ) 90 0 90 0 1802 0 1902 0 10.0 10 0 10 IS$ 0 --- 2100 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- -- 2100 0 0 0 a 0 0 0 PRIOR APPRO- FUTURE FUNOING --------- __________� TOTAL � APPRO_ PRIATIONS c------------------ 1987-88 /988-89 FUNDING PRIATIOHS 19es-86 1996-97 --------- --------- --------- --1989-90 --t990=91 --------- --------- --------- ( s x 1000 ) 1400 0 1400 0 700 0 700 0 --------- --------- --------- 0.0 --------- 0.0 --------- 0 0 --------- 2100 0 0 0 0 0 2100 0 REVISION DATE 00/00/00 esee►ers 1 .. , � � o �,., .i 1 c""`JIGHTING 416 I I i OM-7 i HOODPROGRAIM '<. I ��;.-:1 .,y+1' i'A.2�,,N.�r.�;?„p7•;.I,v�. e# � ��• .. ;_w M-N �•r III III V _ � I �� 1 sI 1 v l T' I �" I -'" I 1 1 ► I I 1 .I I ! i I i C I T Y O F M I A M I AS OF 10/28/aS CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO Oa/121 ------------------------------------------------------------ J CT NAME SILVER BLUFF STREET IMPROVEMENTS ! PROJECT DESCRIPTION - ADORE!! SEE PROJECT OESCRIPTtON NEIGNBORN000(S) i92 ! This project consists of rebuilding selected streets In the area bordered by S Olxie Highway. Cora! Way. PROGRAM 00a TRANSPORTATION ! SW 27th Ave . and SW 32nd Rd CATEGORY 041 STREET IMPROVEMENTS ! ! Improvements will include asphaltic pavement. concrete 0EPARTMERI 0]f PUBLIC WORKS ! sidewalks. concrete curbs and/or gutters. storm PROJECt MANAGER WILL[AM MACKEY ! drainage and landscaping FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIAi1ON3 1 � PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/9: AWARD CONTRACT 00/B8 BEGIN CONSTRUCTION 00/09 ! BEREFICIAL USE 00/89 PROJECT COMPLETE 00/09 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRtATIONS c--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE ------------------------- PRIAT[ONS 198E-86 1986-07 1987-88 1989-99 1999-90 1990-91 --------- --------- --------- --------- ------------------ ------------------ ( ! x 1000 ) LAND ►rnutarTtoN DESIGN 90 0 90 0 CONSTRUCTION 1802 0 1802.0 EQUIPMENT ADMINISTRATION 10.0 10 0 OTHER 190 0 199 0 ------------------------- --------- TOTAL COST 2100 0 --------- 0 0 --------- 0 0 --------- --------------------------- --------- O 0 2100 0 O 0 0 0 0 0 PRIOR APPRO- TDIAL APPRO- PRIAFIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNOLNG ------------------------- --------- PRIATtONS --------- 1989-86 1986-87 1987-90 1988-89 1989-90 1990-91 --------- --------- --------- --------- --------- --------- ( S x 1000 ) ::] 1910 HIGHWAY G.O. BONDS 1400 0 ta00 O 87S 198a STORM SEWER G 0 BONGS 70a 0 700 0 ---------------------------------- TOTAL FUNDING 2.100 0 --------- 0.0 --------- 0.0 --------- --------- --------- --------- --------- 0.0 2100 0 O 0 0 0 0 0 REVISION DATE 09/11/95 4'7 ,� + ,.., ire'-•al►c •I: >, au� I AI^.ILITIES 1 STREET UGHTING N �';' ii1 Mnkf!. r•Yu... vi:'' '. 4 ..�`. .aj _ 'W ,�.�' yIJ��Iy a.. N. pw"I �I 1 ,I4 r�111 �.' p L rl O01 tt � �®� `':au+ e u J'F.� 'ilpt r,. •Ck7k 1� 1, � C I AS OF 10/28/85 C [ T Y 0 f M I A M I CAPtfAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECI NO. 341094 ------------------------------------------ 1 PROJECT DESCRIPTION , PROJECT NAME SW 16TH STREET IMPROVEMENT SEE PROJECT DESCRIPTION , This project C9neiltS of re9uild�ng sW i6tn sc ADDRESS NEIGNBORHOOO(S)_ 492. 493 ! 1 oetveen SW 17tn and 37tn Ave , and SW 20tn Ct from SW 16tn St. to approx 300 rt nortn PROGRAM 004 TRANSPORTATION 041 STREET IMPROVEMENTS , Construction Ill Include aspnaltIc pavement. CATEGORY ! concrete sidewalk. Concrete curbs and/or gutters. OEPORTMENT 031 PUBLIC WORKS ! storm drainage and landscaping , PROJECT MANAGER' WILLIAM MACKEY , FIRST YEAR IN CAPITAL PROGRAM FY63 , FIRST YEAR Of APPROPRIATIONS FY94 , PROJECT SC14EOULE INItIAI REVISED ! COMMENCE OESIGN 00100/67 T , t AWARD CONTRACT 00194 07/94 BEGIN CONSTRUCTION 09/6e 10/64 i BENEFICIAL USE 00/as 00/89 -------------------------------- ------------------------ PROJECT COMPLETE 00/BS 00/65 PRIOR APPRO- FUTURE COST ESTIMATES---------------- iOTAI COST APPRO— PRIAT[ONS <----------- " 19 1990-91 1996--- ESTIMATE PRIATtONS 1995-96 ----------------------- ---- COlT CATEGORIES --------- ---- ------- --------- --------- LAND ACniiTSTTtnN 61 0 61 0 OESIGN 1213 0 1213 0 CONSTRUCTION EQUIPMENT 29 0 29 0 ADMINISTRATION 132 0 132 0 ------p-0 OTHER --------- ------O-O 143S 0 143S 0 TOTAL COST PRIOR APPR°- FUTURE FUNDING ----------------- TOTAL APPRO- PR[ATIONS c--------- 1987-89 1999-89 fUNOING PRIATIONS 1993-66 1906-87 --1999-90--t990=-1 FUNDING SOURCES ------_-- --------- _-------- --------- Bg3 1980 •HIGHWAY G.O. BONDS 961.0 961 0 474 0 --------- ------a-o 97A 1970 i 1979 STRM SEWER BONDS Ala 0 ______Q_a —--U----------------- ta]S O 1439 0 TOT---AL—�fUNOING REVISION DATE 00/00/00 .. .. ... .. r �-1 '1 il' Irlr'lV•V� •vV I Mt.I LIUM IINfs on.•„n*,n..lrmwr+..+.u„,iwr+,erc�.l�n^nnni.n ,I I IJ I i I ..r' ..' i ' tv "x Ts � -... � h+•�' y x � ._.�`; y , � k r.l � i �Y19� l 111-.t�i. - C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPR0VEMEMI PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041141 ------------------------------------------------------------ PROJECT NAME WEST FLAGLER TERRACE BEAUTIFICATION ! PROJECT OESCR[Pi[ON ! AOORESS . WEST FLAGLER TERRACE ! ! NEIGHBORN000(S) 777 ! This project involves beautification within the Latin ' ! OUarcer area along West Flagler Tarr from SW 12th Ave ' PROGRAM 004 TRANSPORTATION ! to SW 17th Ave. ! CATEGORY 041 STREET IMPROVEMENTS ! ' ! Proposed Improvements Include creation of small plaza ' DEPARTMENT 0�8 PLANNING ! areas, decorative lignting and street furniture. ' PROJECT MANAGER DOSE R CASANOVA ! installation of new street surface paving materials, ' and tandscaping ' FIRST YEAR IN CAPITAL PROGRAM FYB3 ! ' FIRST YEAR OF APPROPRIATIONS ! IC Is recommended Coat vehicular traffic be restr icte0 ' ! from Me9c Flagler Terrace to encourage its use as a ' PROJECT SCHEOULE ! padestrian corridor and promote the Latin Quarter area ' INITIAL REVISEO I as a tourist attraction ' COMMENCE DESIGN 12/84 12/86 I ' AWARD CONTRACT 09/8S 09/87 ! ' BEGIN CONSTRUCTION 12/BS 12/87 ! ' BENEFICIAL USE ! ' PROJECT COMPLETE 06/86 06/89 ------------------------------------------------------------ PR[OR APPRO- TOTAL COSi APPRO- PRIAiIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIOHS 1985-86 1996-07 1987-69 1988-89 1989-90 1990-9t ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( S x 1000 LANO 4rnU(QiTiOfi DESIGN 80 0 80 0 CONSTRUCTION EOU[PMENi 906 0 407 0 407 O ADMINISTRATION 2O 0 10 O 10 0 OTHER 94 0 47 0 47 0 ------------- ------------ TOTAL COST --------- 1000 0 --------- 0 0 --------- 0.0 --------- ------------------ --------- --------- 80.0 460 0 460 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATION4 c----------------- - FUTURE FUNDING -------------------- FUNOING SOURCES FUNDING PRfATIONS 1985-86 1996-97 1987-89 1909-99 1989-90 1990-91 --------- ------------------------- --------- --------- --------- --------- --------------------------- ( S x 1000 ) 73Ti U9 EDA GRANT -ANTIC 80 O 80.0 9!! UNOEIERMiNE0 920 0 460 0 460 0 --------- --'----------------------- TOTAL FUNDING --------- 1000 0 --------- 0.0 --------- 0.0 --------- --------- --------- --------- 80 0 460 0 460 0 0 0 0 0 REVISION OAfE 09/11/95 419 p! ee.leieve .. � I �I'' ^ r �'� ►c'- rl : i � a 111 111 IN l4 1 rAW Ln t w I.......... _......... _. ., :.A. ....* �a,,l... , C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT RO 041/41 ------------------------------------------------------------ PROJECT NAME WEST FIAGLER TERRACE BEAUTIFICATION ! PROJECT DESCRIPTION ! AOORE33 WEST FLAGLER TERRACE ! ' NEIGNBORH000(S) 777 ! This project involves beautification within the Latin ' ! Quarter area along West Flagler Tarr from SW lath Ave ' PROGRAM 004 TRANSPORTATION ! to SW 17th Ave. ! CATEGORY 041 STREET IMPROVEMENTS ! ' Proposed improvements include creation of small plaza ' DEPARTMENT 030 PLANNING ! areas, decorative lighting and street furniture. ' PROJECT MANAGER' J0SE R CA3ANOVA ! instatlation of new street surface aving metarists. ' and tandscaping ' FIRST YEAR IN CAPITAL PROGRAM FY93 ! ' FIRST YEAR OF APPROPRIATIONS ! It is recommended that vehicutar traffic be restricted ' ! from West Ftagler Terrace to encourage its use as a ' PROJECT SCHEDULE ! pedestrian corridor and promote the Latin Quarter area ' INITIAL REVISED ! as a tourist attraction COMMENCE DESIGN 12/64 12/86 ! ' AWARD CONTRACT 09/8S 09/97 ! ! BEGIN CONSTRUCTION 12/95 12/07 ! ' BENEFICIAL USE ! ' PROJECT COMPLETE 06/86 06/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPgO- PRIATIONS t------------ --- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -i COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1906-97 19e7-88 1968-09 1999-90 1990-91 ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- 1 S x loon LAND ArnUlgTTT0f1 DESIGN 80 O 80 0 CONSTRUCTION • EOUIPMENT 806 O 407 0 403 0 ADMINISTRATION 20 0 10 0 10 0 OTHER 94 0 47 0 47 0 -----------'-------------- TOTAL COST --------- 1000 0 --------- 0 0 --------- 0.0 --------- ------------------ --------- --------- solo 460 0 460 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1985-86 1996-97 1907-88 1989-89 1909-90 1990-91 ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( 3 x food 756 U3 EOA GRANT -ANTIC s0 0 80 0 ass UNDETERMINED 920 0 460 0 460 O --..---------------------- TOTAL PURGING --------- 1000 O --------- 0.0 --------- 0.0 --------- --}------ --------- --------- --------- 80 0 460 0 460 O 0 0 0 0 REVISION DATE 09/11/95 4'M 11 11MANSIT SYSTEM PARKINU I-AWL-1 i lr-17 I � • ••-- - ii III I. I.I .! I l � ISI ��y■■1qI {y1IIJIII � I a �� l '�'y^y�,I'r'n 4Z' f wty��r��i}'iE¢ G _k 1} . a L'K•�M1IcI '.SLift.-��.-aY !-W._.�-_.nJ�.l l i ., .. .� it ll l � III � III I I 420 C I T Y O F M I A M[ AS OF 10/20/05 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRtPTION Fr86 ----------------------------------------------------- PROJECT NO ��1t09 HAVANA STREET [MPROVEMENT9-PHASE [ ! PROJECT DESCRIPTION , PROJECT NAME WEST LITTLE ADDRESS SEE PROJECT OESCRIPTION i This project consists or rebuilding streets in the NEtGNSORM000(S) A71. A72. A97• )71, 778 ! Melt Little Havana area bordered by NW Se Ave SW 16th St , W 17th Ave . and W 21th Ave PROGRAM 004 041 TRANlPORtATION STREET IMPROVEMENTS Construction will include asphal[ie pavement, concrete CATEGORY ! Sidewalk. Concrete cures and/or gutters. storm Y DEPARTMENT 071 PUBLIC WORKS , drainage and landscaping , PROJECT MANAGER WILLIAM MACKEY i FIRST YEAR IN CAPITAL PROGRAM FT70 f FIRST YEAR OF APPROPRIATIONS FTBS , PROJECT SCHEDULE INtTLAI REVISED COMMENCE OEStGN 00/8i o0/83 1 i , AWARD CONTRACT 00/e6 00/66 OEGIN CONSTRUCTION 00/86 0o/86 ' ------ BENEFICIAL USE 00/67 00/87 ----------------------- ---�-�-----�--�----_-�--_--_-_- PROJECT COMPLETE 00/07 00/87 PRIOR APPRO- FUTURE COST ESTIMATES ----- ----------- TOTAL COST APPRO- PRIATIONS <--------' ______ 1907-89 1999-99 ESTIMATE PRIATIOHS 1999-96 --1999-90 1986-87 --1940_-t COST CATEGORIES ----- -- --------- --- -_------ --------- LAN" Are UIRtTTON 120 0 so 0 70 0 DESIGN 2402 0 2402.0 CONSTRUCTION EQUIPMENT 14 0 it 0 ADMINISTRATION 264 0 264 0 ---------_--_--p-0 -- OTHER --------- --------- --- --------- --------- ------o-0 0 O 0 0 0 __ 2800 0 SO 0 2730 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING ------------------ TOTAL APPRO- PRIAftONS <---------" /907-80 t980-09 1---- 91 FUNOING PRIAT[ONS 1965-06 1906-07 -- ---990_ FUNDING SOURCES --------- --------- --------- --------- 875 19949go BONDS 1900 0 s0 0 1830.0 900.0 STORMHIGHWAY SEWER 87S 1lBI !TORN !EWER G O BONDS 900 O ________ ______O_0 0 ------------------------- --------- 2000 0 --------- 30 0 2150 0 0 TOTAL FUNDING REVISION DATE 09/17/6S 0 vr•�r.r• rw��r� �a �o ��n�.��..o,�iwnrrww..n•�..n..��al•A*i+A�!A!""q i � ;�,, 'S'f . o, :., .,��t�',-f�,��r'�;�� .o , g:.II�P 9• I,I .lul ;I,�.�I.� � 'Idh:l �u �f4r!Ii�OI."47 I- II pp ` C I T Y O f M I A M[ AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 ------------------- ---------------- PROJECT NO 041127 ! PROJECT DESCRIPTION PROJECT NAME WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE It ADORES! SEE PROJECT DESCRIPTION , This project is a cont►nuatton oT street improvements ADORISORN000(9)' 471. 472. 493. 771. 778 ! 1n the western portion of Littts Havana bordered ! by the NW It" St . sw 16th St.. W llth Ave . and PROGRAM 004 TRANSPORTATION ! W. 27th AVe CATEGORY 041 STREET IMPROVEMENTS Construction will include alpnattic pavement, concrete , DEPARTMENT 071 PUBLIC WORKS ! sidewalk. concrete curbs and/ar gutters. storm sewer! PROJECT MANAGER' WILLIAM MACKEY and landscaping FIRST YEAR IN CAPITAL PROGRAM FY84 ! ' FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED � COMMENCE DESIGN 00/89 AWARD CONTRACT 00/69 BEGIN CONSTRUCTION 00/89 BENEFTCIAL USE ---- --'---'---_-- PROJECT COMPLETE 00/90 PRIOR APPRO- __ ----- ---' APPRO- -- FUTURE COST ESTIMATES i99O-91 TOTAL COST PRiAT[ONS c "----'---- 1987-08 1988-89 1989-90 ESTIMATE PRIAT[ONS 198S-86 1986-87---- COST CATEGORIES --------- --------- ------------------------- --------- ( S x 1000 1 90 0 LAND ACOUISITTON 90 0 1902 0 DESIGN 1802.0 CONSTRUCTION 10 0 EOU[PMENT 10 0 199 O 198 0 --------- ADMINISTRATION OTHER------O-Q ------ 0 0 --------- ------O-O 0 0 2100 2100 0 TOTAL COST PRIOR APPRO- --------' ___ FUTURE FUNDING ------'---- 1990-91 FUNDING PRIATIONS 1905-96 1996-97 1997-08 1988-89 t989-90 TOTAL APPRO- PRLATIONS <---------___-_--_--------- FUNOING SOURCES --------- --------- --------- --------- --------- ------------------------- ----�-i x 1000 1 1400 0 1400.0 700 O _ 989 1994 HIGHWAY G O BONDS 700 0 - 0 0 ------ --------- - 87S /984 STORM SEWER G.O. BONDS ______O_0 __-__-0-0 -- O 0 ---O-O 0 0 2100 0 TOTAL FUNDING 2100 0 REVISION OATE 00/00/00 •421 ,I � :��y,� rb�4 .� •: 7 .3;ie�. �j ��,- t � 2 3fi±acvr.�6 �"�''i u� ir"Mj.4y'Y/�P�'�'��h'�;� �` .�k i�li yp�„ �,a�u �I.', I •el i ,.,��N ai' �� ! �Il��iil �'}''�'� I � "X.1'-�{S i � •M i �S �.yJ n � ^ � �`eV'Y1'' a j' � }' rt�ae. ',, ? 1 i J1 II ,I 1� IIIII 3 c 422 C I T Y O F M I A M I AS OF 02/26/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY■6 PROJECT NO. 711113 - ---------------------- NAME WYNWOOD STREET IMPROVEMENTS 1 PROJECT OESCRIPTION: ! ADORES! SEE PROJECT OElCIII TION 1 ! NEIGNBORNO00(S): 2/1 I This project consists of rebuilding selected streets 1 1 In the Wynwood area bordered by NW 20th St , the ! PROGRAM 001 TRANSPORTATION I Airport Expressway, I-95 and the F E.0 Railroad. CATEGORY : 011 STREET IMPROVEMENTS } , I Improvements wilt Include asphaltic pavement, concrete ! DEPARTMENT : 0�1 PUBLIC WORK! 1 sidewalk, concrete curbs and/or gutters, storm ! PROJECT MANAGER: WIILIAN MACKEY t drainage and landscaping. ! 1 � FIRST YEAR IN CAPITAL PROGRAM FY■S I !elected streets to be determined FIRST YEAR OF APPROPRIATION! 1 ! 1 � PROJECT SCHEDULE } INITIAL REVISED 1 COMMENCE DESIGN 00/se } AWARD CONTRACT 00/se } , BEGIN CONSTRUCTION 00/se 1 1 BENEFICIAL US E 00/17 } , PROJECT COMPLETE 00/s7 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPR0- PatATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1965-1111 19ee-97 1997-99 Ilse -as 1999-90 1990-91 --------- --------- --------- --------- --------- --------- ( ! x 1000 ) LAND ACQUISITION DESIGN ]1.0 31.0 CONSTRUCTION see. 0 see. 0 EQUIPMENT ADMINISTRATION 1.0 4.0 OTNER 7e.0 ------------------------- 76.0 --------- TOTAL COST 800.0 --------- 0.0 --------- e00.0 --------- --------- --------- --------- --------- 0.0 0.0 0.0 0.0 0 0 PRIOR APPRO- TOTAL AIR - PRIATION! c------------------ FUTURE FUNOING-------------------> FUNDING SOURCE! FUNDING ------------------------- --------- PRIATIONS --------- 1!■B-■■ --------- 1S9e-97 1987-98 Isee-as 1909-90 1S90-91 --------- ------------------------------------ 11 1000 ) ■s3 1!■O NIGNWAY G.O. BONO! l50.0 s75 1!■1 STORM !EWER G.O. BOND! 2l0.0 ------------------------- 230.0 --------- TOTAL FUNDING 800.0 --------- 0.0 --------- e00.0 --------- --------------------------- --------- 0.0 0 0 0.0 0 0 O.0 REVISION DATE 00/00/00 •^•may` 1 ,,�' a Ilk ',',IrIAIrEM PARKING FACILITIES I I Kttl uan i irvu ' " Sol s s � n ; XAV"+- i won � Ogg f - > +,j NRM �hu`kt..i. ` :WS 9 i akAf Yi ,' 4 wda ' `ar 7 1,� r air?.` p .F,sj•j t, 4 y Ci a .`� :, •l.. a _}_ram CIO y r �� 11�111 11114110 Ih. "i, i STREET LIGHTING The Street Lighting functional category, one of four categories in the Transportation program area, is presented in this section. The capital projects in this functional category provide for operation and improvements to the street lighting system on the approximately 672 of streets for which the City has responsibility. The City leases the lighting system from the Florida Power and Light Company. The ongoing project included in the 1985-1991 Capital Improvement Program encompasses the entire operation of the street lighting system. However the City pays for energy costs annually from the Department of .Public Works Operating Budget and hence this project is not part of the Capital Improvement allocation of funds. This project is included for informational purposes only. Policies Miami's street lighting program is guided by the following policy: - Upgrade existing mercury vapor street lights to a higher intensity, high pressure sodium vapor (HPSV) light source. This conversion will result in a slight increase in overall light output with a small reduction in our future electrical consumption. (Source: The City of Miami Public Works Department) 1� •^ ` i rV 1 r OR".. Qa,1 rORO ^ � I r � a 1 i a r II 4 IFi FACILITIES TRANSPORTATION Existing Facilities Map 27 shows the areas of the city that are lighted above minimum standard with high intensity lighting. Proposed Street Lighting Improvements 1985-1991 Upgrading all existing mercury vapor (MY) lights to high pressure sodium vapor (HPSV) lights is planned to be accomplished over the next two years on 4 miles of streets. Detailed information about the Citywide Street Lighting project is included on the Capital Project Description Sheet that follows Map 27. 423 ytr'nar�{/VFlr..w�lno'ePnra•7r lsc'W+wAIANS �el�nAl 211 ITY OF IAAL41 TREET UGMNG YSTEM EXISTM HKIH PRESSURE SODIUM VAPOR LIGHTING (HPSV) MERCURY VAPOR LIGHTING To BE CMVMEO TO HP5V 424 14 7 911"� I Iribb PROJECT N0. 042142 PROJECT NAME CtTYwtOE STREET LIGHTING PROGRAM ADDRESS CITTMIOE NEIGHOORHOOO(S) 200 PROGRAM 004 TRANSPORTATION CATEGORY 042 STREET LtGHTING DEPARTMENT 091 PUBLIC WORKS PROJECT MANAGER* WILLIAM MACKEY FIRST TEAR IN CAPITAL PROGRAM ' FY79 fTRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE ONGOING COST CATEGORIES LANs ACn411g1TTON DESIGN CONSTRUCTION EOuIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPRavEMENT PROGRAM PROJECT OESCRiPTION FYB6 PRIOR TOTAL COST APPRO- ESTIMATE PRIAT(ONS --------- --------- ---------------------- ! PROJECT DESCRIPTION AS OF 10/20/85 1 f i ! I ! the Citywide street lighting system consists of ' ! approximately 25.200 street lights plus various potes ' and Cables The City leases the lighting system iron ' the Florida Power and Light Company Street lights an ! 282 miles of streets were upgraded from mercury vapor ' to high pressure sodium vapor, completing a titre: year ' street tight Conversion program; has lust been accdm- ! plisheo on 282 mites of streets The conversion re- ' ! suited In a slight increase in overall tight output ' ! with a small reduction in our future electrical ' (Kilowatt hour) consumption ' ! NOTE This protect sheet is included for informational ! ! purposes only The City pays for energy costs annually ' from the Dept of Puotsc works Operating Budget and is t ! thus not shown in the columns betow Estimated protect ' ! cost for FY 1984-86 is SS 2 miltion ' ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1965-66 1986-87 1987-88 1980-89 1909-90 1990-91 ------------------ --------- --------- --------- --------- ( S x f000 ) --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1985-86 --------- --------- 0 0 --------- 0 0 --------- 0 0 T""SIT SYSTEM --------- --------- --------- ----- 0 0 0 0 0 0 0 0 0 0 - ----- FUTURE FUNDING -------------------> 1906-07 1987-98 1909-99 1999-90 1990-91 --------- --------- --------- ------------------ ( S x 1000 ) --------------------------------------------- 0 0 0 0 0 0 0 0 O O REVISION DATE 00/00/00 IPARKING FACILITIES INDEX . 60- THIS PAGE WAS INTENTIONALLY LEFT BLANK TRANSIT SYSTEM v ' ' ' ,� PARKING FACILITIES m ,� , � �� , ,giuin111In 11411111lp,I t - �y`'' 4 £it f � '�kt °h v al -;�� ,.. .cAWS i h y f � t k e PARKING FACILITIES The Parking Facilities functional category, one of four categories in the Transportation program area, is presented in this section. It '{2 . includes capital improvements to Miami's parking } g system. There are thirty-seven parking z' facilities projects in the 1985-1991 Capital Improvement Program. Their total value is '`• $37,645,000. These projects account 7.27% capital improvement program. A cost category and s 3 funding sources summary for the Parking ' Facilities category is included in Table i1.P. 5 5 S Policies Parking improvements in the City of Miami are based on the following policy: Providing facilities 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 �p ~: funding sources, Parking Authority and s�Sr. public/private cooperative development in order to build, operate and finance needed "k'- facilities. " 5 a ( Source: The Miami Comprehensive Neighborhoo an- ev se y oMiami, December 19UZI TRANSPORTATION PARKI NG FACILITIES 37 PROJECTS S 37,645,000 Existing Facilities Miami's parking system consists of more than 11,000 parking spaces in three types of facilities: (1) on -street parking meters, (2) parking lots, and (3) parking garages. The City's off- street parking facilities are shown on Map 28. 427' INDEX TRANSIT SYSTEM _ ` ,, a . Ned pROGRAMB Proposed Parking Facilities Improvements 1985-1991 Map 29 shows the proposed Parking Facilities improvements. Thirty-one of the parking projects in the 1985-1991 CIP valued at $5,770,000 are either ongoing or scheduled to begin during FY 1985-1986. The six remaining parking facilities projects valued at $31,875,000 are scheduled for the final five years of the Capital Improvement Program. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 29. Funding The availability of funding required to implement the proposed Parking Facilities projects is shown in the accompanying pie chart. Of the total funding required, $5,970,000 or 15.9% is available $31,675,000 or 90.5% is anticipated primarily from the sale of Revenue Bonds. d AVAILABILITY OF FUNDS PARKING FACILITIES 420 FUNDS ANTICIPATED 841 0% $31.675.000 Table: 11-D 1905-1991 CAPITAL IMPROVEMENT PROGRAM OETAtLEO COST ANO FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : PARKING FACILITIES ��--------------------------------- ---------------------------------------------------------------- TOTAL COST PRIOR APPRO---------- FUTURE COST ESTIMATES -------------- COST ESTIMATE APPROP. 1l1S-86 19Bi-17 1987-68 -----1 CATEGORY ----tl86=69-----1909-90----- --------------------------------------------------------------------------------`-;-X 1000 ) 31.0 100.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 NANO ACOUIStTION 320.0 1.a20.0 6.0 tt6.0 1St.o +,OSa.O 0 0 B,000.a 6,4000 00 00 0 0 OESIGN 31.007 0 2.314.0 2.221 a 14,072.0 a a 0 CONSTRUCTION 1.04a.0 200.0 843.0 0.0 0 0 100.0 too 0 EQUIPMENT EQUIPMENT 600.0 0.0 0.0 400.0 1.000 0 850 0 0 a 0 0 TION ADMINISTRATION 7.S2S.0 0.0 7S.0 1.600 O ---------- ---------- ---------- OTHER---------- ---------- 2.630.0 2.340.0 -------------------- 17.22S.0 7,1000 7]300 0.0 ------------ TOTAL COSTS --------------------------------------------------- 37.645.0 ------_------------ ---------------- E ____—_—_--..—_ - __________________ --- _- --------------------_-_ ------------ FUTURE G t F RE FUNDING 1 z.. SUMMARY OF TOTAL PRIOR APPROP 1907-99 Igoe-89 999-90 t990 9t _ FUND fUNOtNG APPROP. ills-Bi 1l8i-67 i NO. FUNDING SOURCE! -------------------------- - ( f X /000 ) :{ AVAILABLE 0 0 0 0 0 0 i]! OffSiREET PARKING REVENUES 16.970.0 2,670.0 ],a40.0 10,800.0 0 0 a 0 16,570.0 2,870.0 a.a40.0 10,800.0 0 0 a 0 0.0 r•t' - - •T"� SUB TOTALS a. t ANTICIPATED 0.0 8,625.0 7100 0 7, ]SO 0 0 0 0 0 •l, lSi OfFST PKG REV BONOS-ANTIC 2I,07S.0 0.0 1�- 0.0 0.0 i,62S.0 0 -------�-� !UB TOTALS 21.075.0 ---- ---------- ---------- -,100.0 ---------- ----- ---------- -------0-0 ---------- ]7,645.0 ------ 2,620 0 ],]40.0 1- 0 7.100 0 ____------- ------- --------- ¢...... TOTAL FUNDS ----------------------------------------------------------------------'-,_0 ------------------------------- ---22S -- 4M INDEX ��F MOOD PRt1RAM� TRANSIT SYSTEM .4, rk. �'.'. wyrn'+1`cbf`'5��'h'r i�b°::I� a ui w+arinrpll n�Alugnr.e.nil.. ^"4�^+w!1llrlr-.I-r� �,,,��`1 � 1 itu� rW�• PARKING FACILITIES MAP 28 - 0 0 8 CITY OF MIAMI OFFSTREET PARKING FACILITIES D ` 0 W Z a t unr arr.ar U m 0 n KI a gar ,x m i ji, a c. "a 3 {N F 4 �z t i CITY OF MIAMI OFFSTREET PARKING FACILITIES No. of Spaces 1 Garage No. 1 2 Garage No. 2 3 Garage No. 4 (World Trade Center) 4 Garage No. 5 (Government Center) 5 Government Center Lot No. 2 6 Central Business District Lot No. 9 7 Central Business District Lot No. 10 8 Central Business District Lot No. 19 9 Bayfront Park Lot No. 1 10 Bayfront Park Lot No. 7 11 Bayfront Park Lot No. 20 12 Bayfront Park Lot No. 21 13 Bayfront Park Lot No. 24 14 Expressway Lot # 11 15 Expressway Lot # 12 16 Expressway Lot # 13 17 Expressway Lot # 14 18 Expressway Lot # 15 19 Expressway Lot # 16 20 Expressway Lot # 17 21 Expressway Lot # 32 22 Expressway Lot # 33 23 Expressway Lot # 34 515 1452 1450 1100 40 223 222 300 157 108 90 319 600 98 67 68 191 230 90 123 69 185 20 24 Expressway Lot # 36 25 Expressway Lot # 37 26 Expressway Lot # 38 27 Expressway Lot # 388 28 Expressway Lot # 39 29 Outlying Lot # 52 30 Outlying Lot # 3 31 Outlying Lot # 4 32 Outlying Lot # 4B 33 Outlying Lot # 5 34 Outlying Lot # 8 35 Outlying Lot # 18 36 Outlying Lot # 22 37 Outlying Lot # 23 38 Outlying Lot # 25 39 Outlying Lot # 25B 40 Outlying Lot # 26 41 Outlying Lot # 49 42 Outlying Lot # 51 43 Outlying Lot # 53 44 Outlying Lot # 54 45 Garage No. 2 No. of Spaces 18 22 127 28 73 62 166 28 24 25 95 666 92 55 182 78 355 94 28 33 32 490 PARKING FACILITIES 4M IME Ex I TRANSIT SYSTEM HMDPROGRANS i��II�i� r� � Y�l ii��il� a ol� �a _ � � ��• _ �� .�=_ .. _ . � �- � - — _� _ ��.��..w�—.� � �� ; �a:_.. r j INDEX IMR A INI1191IIT SYSTEM 223 POSED PARKING ILITIES PROJECTS i-1991 PARKING FXLITIES pW&CTS SCHEDULED TD SE WITIMED DURING FV IM-W6 1 PARKING FACILITIES FOR FY 1966.1987 pgDJECTS SCHEDULED THRNx1GH FY1990-1991 rwno •e- @mrwwoa~" HOOD pIMRAMS Phi ..,. ^-- PROPOSED PARKING FACILITIES IMPROVEMENT 196S-1991 Parting Facilities improvements That 16. Coconut Grove lot / 4 re o or e o e (444156) n a e r ng - 17. Allapattab Road. Project 1. Offstreet Parking Phase I (4441591 Administrative Offices (344144) 18. Municipal Garage P 3 2. Jose Marti Part Parking lot (4441641 (344145) 19. Municipal Garage / 2 3. Municipal lot 10 Improvements (444165) 1344147) 20. riunictpal Garage / i 4. Design Plaza Lot 14441"1 (3441") 21. 6esu Parking Lot S. Coconut Grove Lot I raa41671 (444149) 22: Intercept Parting Garage 6. Coconut Grove lot 2 Feasibility Study (444150) (344173)_ 7. Coconut Grove Lot 3 23. Lot 0,& High -Tack Garagt (4441511 Feasibility Study (344174) B. Bayside Specialty Center Garage 24. Graphic Signage Upgrade (344152) Prooggram 1341176) 9. Jackson Memorial Parting Lot (4441S3) es Parkin FacilitiI rovement 10. Communication System c e g e or - through 4344182) 11. Data Processing Master Plan 25. Coconut Grove Garage (044154) Implementation Implemen (344183) 26. Little Havana Lot 1 (0441S7) 12. Coral.Way, Parting Lot (4441601, 27. Little Havana Lot 2 10441SS) 13. Allapettah Parking Lot Improvement 28. Allapattah Road 4444169) Project Phase 11 (344160) 14. Police• Department Parting Lot (444175) 29. Civic Center Garage 10441SS) 15. Design Plaza Lot and Entrance Beaotifltaatom 30. Municipal Lot No. 10 Garage (444148) (044163) Projects that Are Not Mad Parking Lot Maintenance Citywide (344171) - Off -Street Parting Administrative improvements 1344172► - Police Sub -Station Parking Garage Feasibility Study (344180) Overteun/Park West Garage - Feasibility Study (344179) Motor Vehicles Replacement Program 1344177) Sky Bridges - Feasibility Study (344178) Sports and Exhibition Authority Feasibility Study Garage (344181) - Brfckell Area Parking Lots (444170) M3 RI I� iNDEX TRAN8IT SYSTEM 1� d' M` f .. a'a.w �qY .A«4'�°- ry.`,f�� i�j�, SF�� tl a uieRollo 0.14R ii llRslroonii .w��prPnA,�111gAVo�i10 nip i�iulllY'YIiW111611 I I� II C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 --------------------------------------- -------------------- PROJECT NO 444169 ! PROJECT NAME ALLAPATTAH PARKING LOT TMPROVEMENi ! PROJECT DESCRIPTION AOORtSS 17S/ N W 7sth SC ! , NEIGH80RN000(S)� 6]2 1 This pre)ect Involves improvement of an old lot 1n ene � Allapattah area PROGRAM 00� TRANSPORTATION CATEGORY 0�� PARKING FACILITIES ! Improvements lnctud• parking, drainage. tandscaping. ! lighting and meter equipment DEPARTMENT 091 OfFSiREET PARKING ! PROJECT MANAGER' AURELIO CARMENATES 1 FIRST YEAR IN CAPITAL PROGRAM FY66 ! FIRST YEAR OF APPROPRIATIONS FY86 - ! PROJECT SCHEDULE INITIAL REVISED ! COMMENCE DESIGN 11/85 1 AWARD CONTRACT 12/99 ! BEGIN CONSTRUCTION 01/86 BEN ------------------------------------------- EFICIAL USE 02/86 ----------------- PROJECT COMPLETE 02/06 PRIOR APPRO- TOTAL C04i APPRO- PRtAitONS c--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS 1965-86 1996-07 1987-08 1908-89 1909-90 1990-91 --------- - ---- ------ -- LAND AC01119TTION oesteN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUHOtNG so 0 so 0 SO O ------O-O -----SO 0 --------------------------- ------a-O ------a-0 0 0 TOTAL PR TOR APPRO- APPRO- PRIATtON9 ------------------ FUTURE FUNDING -------------------' FUNDING PRIATION4 1985_86 --3986_-- 971997_88--1988_89--1909_90--1990_91 -- -- ( S x 1000 ) so o 90.0 ------------------ ----- _________ SO 0 _________ O O --------- So 0 ------o-O --------- 0 0 0.0 0 0 0 REVISION OATS 06/29/85 464 rnuwurnwanotiew F`�'1��-i BEE PROJECT NO 444169 PROJECT NAME ALLAPATTAN PARKING LOT IMPROVEMENT A00R[Ss 1713 N M 7Sth 3t NEIGM80RM000(S)' 632 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER AURELIO CARMENATES FIRST YEAR IN CAPITAL PROGRAM FY46 FIRST YEAR Of APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/85 AWARD CONTRACT 12/95 BEGIN CONSTRUCTION 01/95 BENEFICIAL USE 02/96 PROJECT COMPLETE 02/06 COST CATEGORIES LANO ACOnTSTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 27S OFFSTREET PARKING REVENUES TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 As OF 10/28/85 r PROJECT DESCRIPTION ! This project invotwls improvement Of an Old tat 1n the ' ! Atlapattah area ! Improvements include parking, drainage, landscaping. ; r tighting and meter equipment ! e ! ! _ 1 ! i r -----------------------------------' ----------------------- PRIOR APPRO- FUTURE COST ESTIMATES --------------- TOTAL COST APPRO- PRIATIONS c---------- ' - -- ESTIMATE PRIATIONS1995-96--1986_- 67-1997_88--1969-99--1999-90--1990-91 ( S x 1000 ) SO O SO O --------- SO 0 --------- 0.0 --------- SO.O ------------------ --------- 0.0 a O 0 0 --------- --- 0° ° PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS t------------'-_--- FUNDING PRIATIONS 1995-66 a986-971987-88--1989-99 -- -- --1989-90--1990-91 -- -- ( S x 1000 ) s0 0 50.0 --------- ---------------° _____ _ s0 0 --------- 0.0 --------- So 0 --------- --------- o a a o 0 0 ° o REVISION DATE 08/28/BS 464 0 N�I scum rn%mom � I 'k ,�gy ..i F e iiu gr1110I'lllrrlllr q'IPRunerir lui �ns�n �lle��lll en �q lln� PROJECT NO 44414! PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S). 6�1. 632. 673 PROGRAM 004 TRANSPORTATION CATEGORY 0a4 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PAIYC[NG PROJECT MANAGER. ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FYB4 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN 10/45 AWAgD CONTRACT O1/86 BEGIN CONSTRUCTION 04/e6 BENEFICIAL O 07/86 PROJECT COMPLETE DO/ /6 COST CATEGORIES LAND ACOUIV(TT11N DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER T01AL COST FUNDING SOURCES ------------ ------------- 27S OFFSTREET PARKING REVENUES ------------ ------------ TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMEN/ PROGRAM PROJECT OESCRIPT[ON FY86 AS OF 10/28/85 --------------------------------------- ! PROJECT OESCR[PTION! This pro)0Ct fnvatves instattatlan Of new COntrece ! Curbs. 9Utters, and parking meters in the areas ! Tram Nw 20 St to HW 23 St between 12 Ave and NM ! ! 27 AVe ! 1 ! ! ! ! ! ! ! ! ! ! e ! ! ! ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATIONS 1995-86 1996-97 1987-88 1988-89 1909-90 1990-91 --------- ------------------ ------------------ --------------------------- ( s x $Goo ) S 0 195 0 5 0 195.0 --------- 200 0 --------- 0 0 --------- 200 0 --------- --------- 0 0 0 0 --------- 0 0 ------------------ 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIOHS <------------------ FUTURE FUNOING -------------------� PRIATIaMS 7996-87--1907-88 ---- --1908-89 1989-90 1990-91 ------------------ --FUNDING --------- --1l85=86 --------- ( ! x 1000 1 200.0 200.0 --------- --------- --------- 200 0 --------- 0 0 . --------- 200.0 --------- --------- 0 0 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/29/95 4W INDi�-wsr,e tre. •�r.•w••wvs TRANSITSYSTEIIA �'" .�a5tit17 ii ,.Fly, 436 C T Y O F M I A M t AS OF 10l28/8S CAP:I TAL IMPROFvEME Nf PROGRAM PROJECT Of 9CAIPTION FYBG PROJlCi NO 044160 --- ^--^--------------------------------------------------; PRO JECt NAME At tAPAttAH ROAD PROJECT -PHASE :t ! PROJECT DESCRIPTION' A00RES! NW 27 AVf a NW 12 3T Nf:6Ntl N"000(S) a!S TRf! pro[ect invotve3 tnstattattOn oT new concrete curbs, guttero and ParR/ng meter! to en• area er PAOORAM 004 TRANSPORFAT:ON cR0 Santa Ctara transit Stat en CATl Gon, 04t PARK tHG F4CIt ITIES 1 r 0E P4"TMEMT a91 OFFlFREET FAR....t , PROJECT MANAGER. ART BRAWN fiR9f YEAR IN CAPITAL PROGRAM fYv4 F [R!I YEAR Of APPROPR[AFIOHS FYeG , PROJECT SCHEDULE + , INITIAL REVISED 1 , COMMERCE DESIGN 10105 1 , AWARO CONTRACT olive tl EGtN CONSTRUCTION 091ve , tl [NEF:C[At USE 071v6 ! PROJECT COMPLETE colas ----------------------------------------------- PRIG" 47PRO- TOTAL COST APPRO- PRtAi TONS t----- -------- -- FUTURE C09f ESTIMATES --- ------------ 1 COST CATEGORIES ESTIMATE PRIATTONS t986-B7 _-1987-as 1988-89 _-1389-90 --------- -- ------ 1990-9t __-_----_ ---------------------------------- ____---- --1995-86 ( ! It 1000 ) LAND ACOntefrtoN O19IGN 2 0 2.0 CONSTRUCTION 98.0 98 0 E OUIPMf NT AOM[N tsTRATION OT"ER --------0 -----'a ------a -'_-__'------------------ ---- 100 0 tOTAt COST 100 0 '-----0.0 0.0 --- " -0.0 O.0 _"-Too 0 '-------- ta0.o 0.0 O a 0 b 0 0 0 0 PR[OA APPRO- TOTAt APPRO- RR[A TIGNS ------------------- FUfUPE FUNDING ----- - ------------ --> FUNDING SOURCES FUNOtRG PRIAT TONS -_1595-86 _-1986-87--19a7-88 /488-as--1999-90 --------- 1990-91 ___-_____ ----__---.._______________ --------- --------- ! x +oao ) 233 OFFSTAEET PARKING REVENUES 100.0 100.0 --------- ----------------- --------- „�,�,. -"'""_ TDFAL fUNO[NG 100 D ..______.•- 0 0 --------- 0.0 ----"'-" f00 O 0 0 O O O.O 0 0 REVTS[ON DATE asiIslas _. _ _ _. � a fUJewm r o f � r i.M 'G^'^'...,,,......_. z.,..-•-•-•:a•v'Mr�-5...«-^."r . ram.. �.,.."...". .... S � M n+r�aeJY� w21 G I f Y O F M I A M i AS OF IO/20/95 CAPITAL IMPROVEMENT PROGRAM P RO IECI DESCRIPTION F yell PROJECT N0. OIa 1S2 PROJECT NAME OAYStof SPECIALTY CENTER GARAGE + PROJECT OE SC RIPr to M_ , ! NOTE. Fat in /ormat{an spurpas a ant A00RE!! NIAM4RINA 46I ! IrI! prefeCC Involves con a rattlrn at a nev mutt{-lavlt + 8sys10R Speciaicy CenCtlr NEtGNdDRNOOo(S): ! parking garage to servitR tnr to front TRANSPORTATION T:TtO"tIES tocataa in the Mtamarina area aelatenc r b! c0allrUctld Of prtl3[rQglad P RgORAM Oo4 004 PARKING CATEGORY ! Park. The garage Mtlt + concrete or post -tension concrete one vilt relulre ' ! ltavators, parking gat! RqulPat mt. cash tors root":, + DEPARTMENT 09e OFFICE OF CAPITAL IMPROVEMENTS ! an emergency Seaaratar one other nrc•#sary relatetl Ono CT MANAGER'. JOIiN GILCNREST ! equipment ! FIRST YLAR IN CAPITAL PROGRAM FY6s ! NOTE. fnR City la +s:u ing S16,200 of [rteustr+al { t.r debt fix I yE AR Oi APPROPRIATIONS FY6S p•ve I. anent Revenuf Oonoa. Re3pon9 +r +l+ta at BaYsitle rfPaymf ni ulit be barn• by C"• tlaVel oOar + PROJECT SCHEDULE INITIAL REVISED ! 9pet taltY Center COMMENCE DESIGN D9/8A , AVARO CONTRACT O]/e3 OsleS blot" CONSTRUCTION OS!!S 06/a5 } .. 6 ENEFIC IAL USE 09/86 i2/86 09/86 T2/ell _-.._^___»____________________^___ PROJECT COMPLETE PRIOR APPRO^ _ FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIAT[ONS T---^'^----- COST CATEGORIES ESTIMATE PatATIONS--------- --1996-0--------a------------404_90-------41 _________ _____ LAND •T'nitTVITION DESIGN C onSt RUCTton Eau MEnT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- ------------------------- TOTAL fUNOING _ _______________O_O ________ _________ 0,0 0.0 PRIOR APPRO- ___ FUTURE FUNOING --- TOTAL APPRD- PRIA99 TIONS t---------^'--- FUNDING PRIAtiONS 1965-66 1486-07 190I-8B-----------t------------9+ ( s k i000 ) --------- ------a-o------o-a O 0 ° ° ° O ° REVISION DATE 10/03/85 1 ,.,..,.,-_. raeasr tea. we:wesaesaer twDC7E TRANSIT SYSTEM '° - ' a rro�okiraQ�+u�a► 1 y I III tltli I I I I I I 1i1� I I ��,IIIfItY, I I I mWWWiV Ilh I ��Il,ld� III 438 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OEgCRIPT[ON FY86 AS OF 10/28/85 PROJECT NO. 444170 --- ! ------------------------------------------ PROJECT OESCR[PTION. PROJECT NAME BRICKEII AREA PARKING LOTS ! ' ADDRESS BRICKELL AREA This project involves Construction at new muntetpsl ' NEIGNBORNOOO(!) 292. 294 ! parking lots In the BriCKell Area PROGRAM 004 TRANSPORTATION ! ! Improvements include parking, drainage. tanoscapinq. ' CATEGORY 044 PARKING FACILITIES ! lighting and meter equipment. ' DEPARTMENT 091 OFFSTREET PARKING ! ' PROJECT MANAGER: ART BRAWN ! FtOlT YEAR IN CAPITAL PROGRAM FYli ! ' ftAST YEAR Of APPROPRIATIONS ! , ! PROJECT SCNEOULE INITIAL REVISED ! ' COMMENCE DESIGN altos ! ! ' AWARD CONTRACT 03/66 ! ' :tGIN CONSTRUCTION 04/66 ! BENEFICIAL USE O/ti ------------------1 PROJECT COMPLETE OSS/86 ----------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS c---------- ----- -88 1988-89 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --------- 1986-87 /987 -- --------- ( ! x 1000 ) LAND ACnU1STTTON '- S.0 DESIGN ! 0 95.0 CONSTRUCTION 93 0 EQUINT AOMINPMEI9TRATION OTHER ------0-0 --------- 100 0 --------- 0 0 --------- 100.0 -------- 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS c------------------ 1996-87 1987-88 1998-89 FUNDING SOURCES FUNDING PRIATIONS 1985-66 --------- --- - --- --1999-90--1990-91 --------- ( s x Joao ) 23S OFFSTREET PARKING REVENUES 100 0 100.0 --------- --------- ----------------- ----AL--FUNDI-----NG ----------------------- /00 0 -_ -------- 0 0 --------- 100.0 --------- 0.0 0 0 0 O 0 0 0 TOT REVISION DATE 08/29/85 PROJECT NO OAAtS5 PROJECT NAME CIVIC CENTER GARAGE ADDREl9 SEE PROJECT DESCRIPTION NEIGN80RN000(S) $35 PROGRAM OOA TRASPORTATION CATEGORY 04A PARKNING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER RAHOALL•CARR FIRST YEAR IN CAPITAL PROGRAM FY94 FIRlI YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/as 12/96 AwARO CONTRACT 07/86 07/87 9EG[N CONSTRUCTION 09/a6 09/8I a!NlFtCtAI USE OS/88 PROJECT COMPLETE 06/88 COST CATEGORIES LANfl AT'O11(.STT10N DESIGN CONSTRUCTION EQUIPMENT AOMINI9TRATION DINER TOTAL COST FUNDING SOURCES ------------------------- @Se OFFST PKG REV BONDS -ANTIC ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/a5 PROJECT DESCRIPTION ! This project involves eonstruetfan or a nev multi -level ' ! parking garage to service Civic Cancer facilities It ' ! will be Located in the immediate viCin'ty or Cho Metro ' ! JUltfte BUflOfng The prop0led garage will be ' constructed or pre -stressed or past -tension concrete ' ! and will regUlre elevators. parking gate egUipment. ! cashiers booths• an emergency generator and Other ' necessary related equipment ! ! ! 1 --------------------- � ------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATION9 t--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 198S-86 --1966_07 - --1987-88 1999-89--1999-90 --1990-91 --------- --------- --------- ( S x 1000 ) Sao O Soo 0 6000 0 6400 0 12400 0 2 50 0 5o 0 100 O 100 0 1000 0 a S 0 0 t50 D ------------------ -------- --------- t5000 0 --------- 0 0 --------- 0.0 --------- SSO 0 --------- 7100 0 73SO 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATtON4 t-------- ---------- FUTURE FUNDING -------------------' PRIATIONS --1906-97 --1987=88 --1988=89 --1969=90 --1990_91 --FUNDING --19a5_96 ( S X 1000 ) 15000 0 SSO 0 7100 0 7150 0 --------- --------- ----- ISOoO O 0.0 0.0 950 0 --------- ?too 0 77SO 0 0 0 0 0 REVISION DATE 09/17/85 EKI 1 • R �l' ' IC'11� :' I' 7 µ. a trw ,fk u41A` A a17�HOODpRWRAM Iu u �e�n-rn� .aw�+wiel�iAnn iprmi I��WYWIifwIV iliWlld�� 0 C I T Y O F M I A M I AS OF 10/29/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 044154 -----------'-------------------------------------- ! PROJECT OESCRIPTION. ' PROJECT NAME COCONUT GARAGE AGORES3 7500 MAIN HIGHWAY ! Th1s project invuivts construction of a new multi-tevet ' ' NEIGNBORHOOD(S). 795 ! parking garage as part Of a multi -use Public -Private ! joint venture ine proposed garage will oe ; PROGRAM 004 TRANSPORTATION ! %vtlopment constructed on existing parking lots t0 the side and CATEGORY 044 PARKING FACILITIES ! rear of the Coconut Grove PlaYhOuse the garage will , ' ! bt constructed of pre -stressed concrete or post tension OEPARJMENi 091 OfFSTREET PARKING ! concrete and will require elevaeors, Parking gaee PROJECT MANAGER: RANOALL CARR equipment. ancillary Computer card reading equipment 1 ! and cashiers booths. FIRST YEAR IN CAPITAL PROGRAM FY04 ! FIRST YEAR OF APPROPRIATIONS ! PROJECT SCHEDULE ! INITIAL REVISED ' COMMENCE DESIGN 10/94 10/93 t 1 ' ' AWARD CONTRACT /2/94 12/9S 8EGIN CONSTRUCTION 02/95 07/96 ! BENEFICIAL USE 10/96 ------------------------------------ ------------------------ PROJECT COMPLETE 11/96 PRIOR APPRO- _ FUTURE COST ESTIMATES ----- ----� TOTAL COST APPRO- PRIATION9 t-------------- 1987-88 COST CATEGORIES E3TTMATE PRIATIONS ISO 3-86 --------- --------- 1996-07 --------- --1988=89--1999=90--t940=91 --------- ---------I S x 1000 1 LAND ACO11TSITInN 225 0 OESIGN 225 0 5000 0 CONSTRUCTION 5000.0 EOUIPMENi 150 D ADMINISTRATION 150 0 700 0 OTHER 700.0 ------------------ --------- ---- ------------------------- --------- 6079.0 O.O 0.0 60)3 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------'-----' TOTAL APPRO- PRIATIONS t---------------'-- t99990 - FUNOING SOURCES FUNDING PRIATIONS 1985-86 --------- 1-------------------_------1 --- -- 956 OFFST PKG REV 80N0S-ANTIC 607S.0 6075.0 --------- ------------------ --------- - FUND--- ------------ --------- --------- 0.0 --------- 0 0 --------- 6073 0 0 a 0 0 0 0 0 TOTAL FUNDING TOTAL 6073 0 REVISION DATE 09/1)/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 AS OF 10/28/95 --------------------------- PROJECT NO 444149 ! PROJECT DESCRIPTION PROJECT NAME COCONUT GROVE LOT NO ADDRESS KENNEDY PARK 1 This OfO)eCt Involves newt improvements to Kennedy Park TTEIGN80RM000(S)" ]9] ! Off -Street Parking facltIies CO be constructed in two ! sections that wilt he heavity landscaped ' PROGRAM 00a TRANSPORTATION CATEGORY 044 PARKING FACILITIES ! Improvements Include drainage. paving. tanoscaping. and , Instattation Of meter ltluipment DEPARTMENT 091 OFFSTREET PARKING i PROJECT MANAGER' ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FYBA i FIRST YEAR OF APPROPRIATIONS FYBS ! I i PROJECT SC14EDULE INITIAL REVISED ! COMMENCE DESIGN 08/94 10/85 i i AWARD CONTRACT 10/84 12/65 } BEGIN CONSTRUCTION /1/8A O1/86 ! BENEFICIAL USE 01/85 02/86 ---------------------- ----------- ---------------------- PROJECT COMPLETE 02/8S 0]/B6 PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS <----------- 1966-67 1967-88 1988-89 1989-90 ESTIMATE PRIATIONS 1905-86 --------1 COST CATEGORIES -------- ---------- --- --------- - LAND AcniiTATT(TIN 5 0 S O OESIGN 195 0 195 0 CONSTRUCTION EQUIPMENT ADMINISTRATION ------0-0 ------o-o DINER --------- ----- ---- 200 O, 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------i TOTAL APPRO- PRIATIONS c----------'--- ---- 1 - 1908-89 1999-90 1990-91 FUNDING PRIATIONS 1985-88 - ------------------ FUNDING SOURCES -- ------- --------- -- ----- -_-- ---- --------- ( ! It 1000 ) 239 Off4TREET PARKING REVENUES 200.0 200.0 ------Q-Q 0 --------- 200 0 ---- ----- 0.0 200.0 0 TOTAL FUNDING REVISION DATE 09/17/SS 44 rwna •rw wwws%v swe'e }ra�yy _. HOODPROGRANS pi 11+1VC7L } r �,. '.II' ' � I^m pig I I 9 ?, .. -.: ..., ¢b'� • In .^=� !' li "gKP� t,TMJ1... _._ ,.. �;T'iD'�1 e04411TI r,: 1 inl lull 111 1pgp ll,ii.11F. uu'�aR��nii PROJECT NO. 444150 PROJECT NAME COCONUT GROVE LOT NO 2 AOORESS GRANO AVE 6 DOUGLAS ROAD HEIGN90RN000(S) 393 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER' ART BRAWN FIRST YEAR IN CAPITAL PROGRAM - FT84 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08/84 10/63 AWARD CONTRACT 10/84 12/85 GEG[N CONSTRUCTION 11/44 01/66 AENEF[CIAL USE 12/44 02/86 PROJECT COMPLETE 12/84 02/86 COST CATEGORIES LANs AC011TSTTION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES - ---------- 235 OFFSTREET PARKING REVENUES TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION AS OF 10/29/95 ' ! This Project involves construction of a new municipal ! parking lot to service economic development Or the ' general area Construction will 0e a typical surface ; lot and lnclude Paving. drainage. landscaping and ! installation of meter equipment ! ! ! i ------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIAT[ONS <--------------- 1987-88 ESTIMATE PRIATIONS 1965-86 --1996-87 -- --1999-89--1989-90 --1990-91 - -- ( S x 1000 ) s0 0 Sn 0 5 O 5 0 120 0 120 0 --------- 175.0 --------- 0 0 --------- 175 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 PRIOR APPRO- FUTURE FUNDING ---------- ---1990— TOTAL APPRO- PR[ATIONS <------------------ FUNDING PRIATIONS 1905-96 1996-81 -- --1987-88 --1988-89. --1999-90 -------91 -- -- ( S x 1000 ) 175.0 175.0 --------- --------- ---- 175 0 0.0 175 0 0.0 0 0 0 0 0 0 0 0 IN I!IiIIV IiVSTEM REVISION DATE 09/17/85 442 , T .P'i`7'I � li i iii �nll lnllniilR ieR��eT�i��no�Aer+n'lg7l�lA.isi�ii Il�l�w�ld�lil�VilnVw �I�Idli,�irllulllllel�V�idllu��f1 �V771 C I T Y O F M 14 M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PR------------------------------------------------------------ OJECT N0. �Aa1St ! PROJECT DE4CRIPT[ON PROJECT NAME COCONUT GROVE LOT No. ] AOORESS SW 27TH AVE I S OtxIE ! ! This project involves construction or a now municipal NEIGNE!ORN000(S). ]9] surface parking tat in Coconut Grove ' , PROGRAM 00♦ TRANSPORTATION ! ! t improvemens include paving, drainage lanOscaping. ! CATEGORY 044 PARKING FACILITIES and installation of motor equipment ' OEPARTMENT 091 OFFSTREET PARKING ! ' PROJECT MANAGER: ART BRAWN ! FIRST YEAR IN CAPITAL PROGRAM FY04 FIRST YEAR OF APPROPRIATIONS FTOS ! PROJECT lCNEOULE IN REVI9E0 ! COMMENCE OESIGN 07/84 10/8S ! ! AWARO CONTRACT O6/8A it/63 ! i BEGIN CONSTRUCTION 09/8• 12/83 ! BENEFICIAL USE 10/94 O1/86 ! PROJECT COMPLETE 11/64 02/86 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAIIONS <--------------- FUTURE COST ESTIMATES ---------------' 1989-90 1990-91 COST CATEGORIES ESTIMATE PRtAfIONS 1983-96 --------- --------- 1996-07 1987-86 1988-89 ---- --------- """"" - --------- I s x l000 ) LAND ACnllISITTnN - OE3IGN 2 0 2 0 CONSTRUCTION 38 0 38 0 EOUIPMENT AOMINISiRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES •------------------------ 2]9 OFFSTREET PARKING REVENUES TOTAL FUNDING --------- 60 0 --------- 0 0 --------- 60 0 ------------------ 0 0 0 0 --------- 0 0 -------- ----- - - 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAtTONS t------------------ FUTURE FUNOING -------------------' 1990-91 FUNDING PRIATIONS 1963-86 1966-871997-88 ----------- 1990-89 -- 1999-90 -- --------- --------- --------- I s x 1000 ) 60 0 60 0 --------- --------- --------- --------- Go 0 --------- 0.0 --------- 60 0 ------ ------------ 0 0 0 0 0 0 0 0 0 0 REVISION OATE 09/1718S 443 mOMPROORAM PROJECT NO. 444156 PROJECT NAME COCONUT GROVE LOT NO 4 ADDRESS DINNER KEY AREA NE [G1180RH000 (S ) 394 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 021 OFFSTREET PARKING PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS . FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 04/65 12/05 AMARO CONTRACT 00/95 02/96 BEGIN CONSTRUCTION 09/89 03/86 BENEFICIAL USE 01/06 05/06 PROJECT COMPLETE 01/96 •05/06 COST CATEGORIES LAND ACO11[%TTInN DESIGN CONSTRUCTION EOUIPMENI ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- Ell OFFSTREETPARKINGREVENUES - - - TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 -------------------------------------- PROJECT DESCRIPTION , This protect involvel construction or a now munfcipaT ; ! surface parking tat to Of located in close proximity ! to Dinner Key/Peacock Park , r , ! Improvements include paving. drainage 1ognting. 1 tandScapfng and meter equipment ! , 1 ! ----------- ------------------------------ PRIOR APPRO _ FUTURE COST ESTIMATES ----------' TOTAL COST APPRO- PAIATIONS <-------------- ESTIMATE PRIATIONS 1995-96 1996-87 1987-98--1999-99--1989-90--1990-91 --------- ------------------ - ---- ( S x 1000 ) 9 0 195 a O -------o _____0 200 ---- ---_"--� --------- 0 ------- ------o-- ------a-o 200.0 PRIOR APPRO FUTURE FUNDING -------------------' TOTAL APPRO- PR[ATIONS C ----- --------- 1987-88 FUNDING PRIATIONS 1985-86 1986-07 --- ----- -1989-89--1999-90 --1990-91 --------- --------- --------- ( S x 1000 ) 200 0 200.0 ------0 - ------ -------a-a --------- 200.0 ------a-O 0 0 0 zoo 0 0 0 REVISION DATE 09/23/05 a Hwu p"mmum .�3tA'niasnx�+;{] i'i'rv" 4pr� Jr.¢„ ii(�OP��i)iElp�LkI3rRO+eulnillrmor r SIR i1 1yI pIII I{I{I VV i11 J111 ss ` IV�i I�� II I 111� I�1 If l� � II I I I � I I I I III III II I I � .. _ I I I I I +a' A �� , 4K•� 1;I 7�,X�IM I , 73 N 7771 —71 i■ PROJECT NO 70A/82 PROJECT NAME COMMUH[CATION SYSTEM A001, 190 N E ]RO ST NEIGMBORM000(5) 267 PROGRAM OOA TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER MAGGIE MAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/99 AWARD CONTRACT 03/06 BEGIN CONSTRUCTION OS"07/86 BENEFICIAL USE 07/86 PROJECT COMPLETE COST CATEGORIES LAND ACnoilsiTTnN OE SIGN CDnsTRucrIDN 6OUIPMENT AOMINTSTRATION OTHER TOTAL COST FUNOtNG SOURCES 23SOFFSTREETPARKING -REVENUES - - TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 0ESCRIPTtON FY86 AS OF 10/28raS - ------------------------------------- This project involves the implementation of a Cam" ni- i cation system so that meter enforcement personnel se 1n contact with the Administrative Offices and aCner ; ! CftY Oersonnel ! ! I � r � t ' � r ------------------------ ------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIAT[ONS <--------- 1989-90 1990-91 ESTIMATE PRIAfIONS 1999-96 1996-87 1987-88 1998-89--------- --- -- ----- ( s x tDoo ) l2s 0 12s.a --_-125 0 a a 125 0 ------ 0 0 _------ 0-a------ 0 0 TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO' PR[ATIONS 1995-86 FUTURE FUNOING 1--------- 1988-89 _---1987-88 1986-87 --------- -- -------------------i 1989-90 1990-91 ---989-90--------- _________ --- -------- ( S x 1000 ) 125 0 --_-125 0 --------- 0 0 125 0 -------- 125 0 0 0 ------------------ REVISION DATE 00/00/00 445 im M ~AN I P11�6RAM� j�q { Now $; �• '?a �i� '!� { _ Sri �•d� i.t Ti �'f1 � y�7 "imp 11, p T nu11 11 aunl1unia 1111m rn111—n111119 n�ri __ _.. .. -ate. �� dot,.. "71 r• R i'�uli�YI�I�IfWllllglil��IiIdI��Vluil �I�I � �i�IVIIV� PROJECT NO 344102 PROJECT NAME COMMUNICATION SYSTEM AOORE9S 190 N E 780 ST NEIGNBORN000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER MAGGIE MAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE • INITIAL REVISED COMMENCE OESIGH (12788 AWARD CONTRACT 07/86 BEGIN CONSTRUCTION 5/86 BENEFICIAL USE 007/86 PROJECT COMPLETE COST CATEGORIES LAND ACnUI51TTnN DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL .COST FUNDING SOURCES ------------------------- 239OFFSTREETPARKING -REVENUES - _ TOTAL FUNOING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCR[PTtON FY86 A9 OF 10/29/85 ------------------------------------------------------ + PROJECT DESCRIPTION + nt- This project involves Che implementat+on of a commucan ! cation system, so that meter enforcement personnel can ; be in contact with the Adm+n+s[ra[+ve Offices and other ' Clty personnel ! t � 1 � ! ! ! ! ! ! ------------, ----------------------------------------------- PRIOR APPRO- ---------------I ______ FUTURE C09i ESTIMATES TOTAL COST APPRO- PRIAT[ONS c-- 1990-91 ESTIMATE PRIAT[ONS /985-86 1996-07 1997-80 1999-89 1989-90--------- ---- S x 1000 ) 125 0 125.0 12S O 125 0 ------ 0-0------ 0-0 -- 0 0 TOTAL FUNOING PRIOR APPRO- PRIATIONS APPRO- PRIAT[ON9 ISOS-86 FUTURE FUNOING -------------------- c--------- --------- 1990-91 1906-87 1997-99 1988-89 1909-90--------- ------- --------- --------- --------- ( S x 1000 ) 125 0 125 0 a 0 125.0 125 0 --------0--------- ------0-0 ------0 0 REVISION DATE 00/00/00 �v. '"s mWOMKORIAM Mill ..n'loil, IrI'lUoloomi 'll AAurinn i is.0 PROJECT ND. 444168 PROJECT NAME CORAL WAY PARKING LOT ADDRESS CORAL WAY/S.W ]RO AVE NEIGNBORH000(9): 494 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FV66 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 10/95 AWARD CONTRACT 12/8S BEGIN CONSTRUCTION 01/66 BENEFICIAL USE 02/86 PROJECT COMPLETE 02106 COST CATEGORIES LANT1 AC01.1TSITt0N DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES --- ---------------------- 275 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/35 --------------------------------------------------- ! PROJECT DESCRIPTION ! This project involves construction o7 a new municipal ' ' ! parking lot On Coral Way and Southeast Third Avenue ! Improvements include parking. drainage. Landscaping. ' lighting and meter equipment ! ! , ! ! ------------ ------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t------------ --- FUTURE COST ESTIMATES ---------------' - -- ESTIMATE PRIAT[ONS1989--- 861996--- 871987-68------t998------------------91 ( S x 1000 ) s 0 70.0 5.0 70 0 --------- 75 0 --------- 0.0 --------- 75 0 --------- --------- 0 0 0 0 ------ ------------ 0 0 ------ 0 0 PRIOR APPRO- iUTURE FUNDING -------- ------------199091 TOTAL APPRO- PRIATION! <------------------ PRIATIONS --1986-87--1987-89 --1989-89--1989-90 --1990-91 --FUNDING --isms-as ( S R 1000 ) 7s 0 75.0 --------- --------- ------ -----7s-0 --------- 0 0 --------- 7S.0 ------------------ 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 tlrv�c 11R&IRNSIT SYSTEM - > . , ".� z�� ,�;,m _. .zA �4 til i 446 HWDPROOMM III IU II�I�'�lI III IIp1011" IA111110-11 Re '1 n PROJECT NO 344187 PROJECT NAME DATA PROCESSING MASTER PLAN IMPLE AOORESS SEE PROJECT DESCRIPTION NEtGHBORH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER TIM PHILLIPS FIRST YEAR IN CAPITAL PROGRAM - FY66 FIRST YEAR OF APPROPRIATIONS FY66 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/89 AWARD CONTRACT 10/65 BEGIN CONSTRUCTION 11/99 BENEFICIAL USE OT/e6 PROJECT COMPLETE 01/66 COST CATEGORIES i.ANO ACGUTSTTTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 23SOFFSTREETPARKINGREVENUES - - - TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY66 AS OF 10/29/85 ---------------------------------------------- PROJECT OESCRIPTION , This project Involves the reptacement of can year *to ' f revenue control e4uipment, in Chres municipal garages ' located at 190 Northeast Third Street. ♦O NOrtnwesc Third Street and 90 Southwest First Street respe[- tivety Improvements include new revenue can systems i ! each facility wnicn communicates with most system at , adeiinistrattve offices , ----------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - PRIOR APPRO- - FUTURE COST ESTIMATES ---------------) TOTAL COST APPRO- PRIATtONS t--------- ----- 1987-88 ESTIMATE PRIATION9 198S-96 1996-97 --------- ---- --1988=84--1999-90 --1990=9i --------- ----- ---- � s x +000 ) /00 0 400 0 ---- ____ 400 0 ------O-o ------ 0-o O 0 O 100 0 PRIOR APPRO- FUTURE FUNDING -----------_-------. TOTAL APPRO- PRIATIONS <----------- _-_-_ 1987-08 FUNOING PRIATIONS 1985-06 1S66-87 --1988-99 --1999-90--------1 --------- --------- ( 9 X 1000 ) ADo 0 ADO 0 _ --------- ------O-O ------0 0 400 0 0 0 400 0 REVISION DATE 09/10/95 -- PART Vit 01E110"BO F INDEX NOOD ppQtillAMl� TRANSIT SYSTEM C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 0SCRIPTt0N FY86 PROJECT NO. 14411• PROJECT NAME DESIGN PLAZA LOT i ENTRANCE BEAUTIFICATION ADDRESS SEE PROJECT DESCRIPTION NEIGNe0RN000(s) 11s PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER' RISA ASNMAN PARSONS FIRST YEAR IN CAPITAL PROGRAM FY94 FIRS1 YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/64 ANARO CONTRACT 12/64 12/Es AEGIN CON3iRJCTION 01/8S 01/E6 f1ENEFICIAI USE 07/�S 07/E6 PROJECT COMPLETE 01/6s 04/86 COST CATEGORIES 1.AN0 ACQUistTIOw O:SEGN CONSTRUCTION 10UTPMENf AOMINISTRATTON OTHER TOTAL COST FUNDING SOURCES ------ 7------------------ 239 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING ---------- ------- ----- ! PROJECT OESCRIPTION AS OF 10/29/95 ! This project involves construction of a new municipal ! parking lot at Faderat Highway and 914cayne edulevard ' ! under the I-191 Expressway at N E loth St ! Improvements include beautification Ot the entrance to the Design Plaza, paving. drainage. and land9Cap%n9 ! ! ! ------------------------------------- ---------------------- PRIOR APPRO- TOTAL COST APPRO- PRTATTONs <--------------- FUTURE COST ESTIMATES ---------------> -ESTIMATE PRIAftoNS--1981-86--1986-87--1987-88--1999-99--1989-90--1990-91 ( s x 1000 ) S a 93 O 5.0 95.0 --------- 100 0 --------- 0 0 --------- 100 0 --------- --------- 0 0 0 0 ------------------ ------ 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAfIONS c----------------- FUTURE FUNOING-------------------' PRIAfIONS --1987-88 --Igoe-89--1989-90-�1990-91 --FUNDING --198s-96 --1986-87 ( s x 1000 ) 100.0 100.0 ------------------ ------- --------- 100 0 --------- 0 0 --------- 100.0 ------------------ 0 0 0.0 0 0 0 0 0 0 REVISION DATE 09/17/ss - m ISM om "M —X* UZ* MA ., � M M i M i M " HM 'per d1k) :s1 oiil 00-9 Bwl "'[l ""I " "'I PROJECT NO. 444167 PROJECT NAME GE3U PARKING LOT ADDRESS 130 N.E. 290 ST NEIGNBORN000(9) 263 PROGRAM 004 TRANSPORTATION CATEDORT 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER. ART BRAWN FIRST TEAR IN CAPITAL PROGRAM fY86 F2AlI TEAR Of APPROPRIATIONS FT 86 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESTGN 10/85 AWARD CONTRACT ll/BS BEGIN CONSTRUCTION I1/8S BENEFICIAL USE 12/83 PROJECT COMPLETE 12/63 COST CATEGORIES IANO ACOU14tT1nh OESIOn CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPIIaN FY66 AS OF 10/29/95 ---------- -------------------------------------------------- PROJECT OESCRIPfION ! ! ! This project involves construction of a new muniCipal ' ! parking lot located at 130 Northeast Second Street ! Improvements include parking. drainage. lanoscaping, lighting and ! ! r ------------------------------------------------------------ meter equipment ' ! ! PRIOR APPRO- TOTAL COST APPRO- PRIATto, S t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIAtIONS 198S-86 1986-67 1987-88 1988-89 1999-90 199,1-91 --------- --------- --------- --------- ------------------------------------ ( S x 1000 ) 10 0 115 0 10 0 I15 0 --------- • 125 0 --------- 0 0 --------- 125 0 ------------------ --------- 0 0 0 0 0 0 ------------------ 0 0 0 0 PRIOR APPRO- fOiAl APPRO- PRIAfIONS <-----------�- ----- FUTURE FUNDING -------------------� FUN OING PRIAfI0N9 1983-86 1986-07 1987-99 1988-99 --------- 1999-90 1990-91 --------- --------- --------- --------- --------- ------------------ ( $ x 1000 ) 12S 0 125.0 ------------------ --------- 125 0 --------- 0.0 --------- 129.0 --------- --------- --------- 0 0 0 0 0.0 0 0 0 0 REVISION DATE 09/17/85 449 INDEX PART VI: NEMMO( TRANSIT SYSTEM - r - � NmODPROGRAW PROJECT N0. 344176 PROJECT NAME GRAPHIC L SIGNAGE UPGRADE PROGRAM ADDRESS CENTRAL BUSINESS DISTRICT NEIGNBORN000(S): 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER. AURELIO CARMENATES FIRST YEAR IN CAPITAL PROGRAM FT96 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/69 AWARD CONTRACT I1/8S BEGIN CONSTRUCTION 11/85 BENEFICIAL USE 12/25 PROJECT COMPLETE 12/95 COST CATEGORIES LAND ACOIIrSITION DESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES ------------------------- TOT►L FUNOING C r r Y O F M I A M r CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10129IRS ------------------------------------------------------------ 1 PROJECT DESCRIPTION ' i This project involves the upgrading Or the 519nage and ' ! graphic program. PRIOR APPRO- TOTAL COST APPRO- PRtATIONS <--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATtONS 1985-86 1966-87 1987-88 1999-99 1989-90 ------------------ 1990-91 --------- --------- --------- --------- ------------------ ( s x 1000 ) 5 0 S 0 45 0 45 0 --------- SO 0 --------- 0 0 --------- 50.0 --------- --------- 0 0 0 0 --------- --------- 0 0 0 0 --------- O O PRIOR APPRO- TOTAL APPRO-• PRIATION4 t------------------ FUTURE FUNOING-------------------> FUNOING PRtATIONS 1995-06 1986-87 1987-80 --------- Igoe-89 1989-90 ------------------ 1990-91 --------- --------- --------- --------- --------- I s x 1000 ) S0.O so 0 --------- --------- --------- So 0 --------- 0 0 --------- SO 0 --------- --------- 0.0 0 0 --------- 0 0 0 0 0 0 REVISION DATE 00/00/00 =1 - r y�I�I A �S �pi�,� ' 'r+ i I �� p'. `. �i i i��i I i+I'I{ II 3 a w MINa fix'a „'; �°.. - �` uIF� ; a € r�'' � V19��III�BiIV�.11l�� iti 'y��I�f1911Yilll�l ll..... S.'<"'4 r" inn C I T Y O f M t A M AS OF 10/28/85 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------- ------------------- PROJECT NO ]4417] GARAGE - FEASIBILITY STUDY ! PROJECT DESCRIPTION PROJECT NAME INTERCEPT PARKING SEE PROJECT DESCRIPTION ruc- This proleCt invotves the reasibitity or the consto AOORESS NEIGHBORHOOD(S) 26] ! ! tion or a new mutti-level parking garage to replact LOCated at N W ! existing Municipal Parking LOC Na 10 1st Street and Miami Avenue PROGRAM 004 TRANSPORTATION 044 PARKING FACILITIES ! 4-Sth Streets between N W ! COnstruttlan of Che propOsed garage will require ele- CATEGORY vators, parking gatit equipment. emergency generator. , OEPARTMENT 091 OFFSTREET PARKING ! cashier booths and related equipment PROJECT MANAGER ART BRAWN i FIRST YEAR IN CAPITAL PROGRAM FY66 ! PIRST YEAR OF APPROPRIATIONS , i PROJECT SCHEDULE INITIAL REVISED i COMMENCE OESIGN AWARD CONTRACT BEGIN CONSTRUCTION I ----------------------- BENEFICIAL USE ------------------------------------- PROJECT COMPLETE PRIOR APPRO- - - FUTURE COST ESTIMATES ---------------- TOTAL COST APPRO- PRIAT[ON4-------'-'- - 1990- i 1996-87 1987-88 ESTIMATE PRIATIONS 1995-86 ------- ---------------- COST CATEGORIES --------- --------- - --------- ( S K 1000 ) t ANO •Cn11TCTTlnN S D 5.0 DESIGN 30 0 30.0 CONSTRUCTION EQUIPMENT ADMINISTRATION _ ------- -------o-o OTHER --------- --------- o 0 �s o TOTAL COST PRIOR APPRO- - FUTURE FUNDING - ----------> TOTAL APPRO- PRIATIONS _------ <----------- __-_-- 1987-88 t988-891990-91 FUNDING PRIATIONS 1965-86 --1989_9 1906-87 ---------- FUNDING SOURCES -------- - --------- --------- ------ -------_ 2]S OFF4TREEi PARKING REVENUES ]5 0 35.0 --------- ----'-0'0 0 0 -�----------------------- 0 0 ] TOTAL FUNDING REVISION DATE 10/02/95 451 = PAID Vft NEIGHBOW MMMORAW INDU i � 1 � I. �� - .._... .: '..:.tSs�+��`�� 11•��`.I IR rl.�� (. ...�.e*!a'ee'nei�Ir1e"n a.� I 11 I!I 11,Ifilli,1111 I !III I IN III PROJECT NO. I411S7 PROJECT NAME JACKSON MEMORIAL PARKING LOT ADDRESS NW LOTH AVE 6 NW eTH ST NEIGNBORH000(S) 636 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTNENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY04 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEOULE . INITIAL REVISED COMMENCE OESTGN 11/81 11/85 AWARD CONTRACT 02/eS 02/96 BEGIN CONSTRUCTION 0//89 04/06 BENEFICIAL USE 07/95 07/e6 PROJECT COMPLETE 07/85 07/86 COST CATEGORIES LANO ACO11T9ITInN OESIGW CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 22S OFFSTREE•T PARKING REVENUES ------------------------- TOTAL FUNDING --- • _. as C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ■. � � 4 1 s� I ,a � AS OF 10/29/95 ------------------------------------------------------------ PROJECT DESCRIPTION This project involves construction of a new municipal ! surface parking lot to service the Jackson Memorial ! ! area. Located under the 836 Expressway. this Cri- ! angutar shaped site does not involve any unusual elements that would add significantly to Celt ! ! Improvements Include paving. drainage landscaping• lighting and parking meter equipment ! ! ! ! r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------, ESTIMATE PRIATIONS 1995-06 1996-87 Is97-89 1989-99 1989-90 1990-91 ------------------------- --------- ---------- ------------------ --------- ( S K 1000 ) S.0 70 O S.D 70.0 ---- 75.0 --------- 0 0 --------- 79.0 ------------------ 0 0 0 0 --------- 0 0 --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRTATIONS c------------------ FUTURE FUNOING -------------------, FUNDING --------- PRIATIONS ---- 1983-86 --------- --1996_97--1987_88 - 1999-89 ( 9 X 1000 ) --------- --1999_90--1990-91 7S 0 75 0 7S.0 --------- 0.0 --------- 7S.0 --------- --------- 0.0 0.0 --------- 0 0 --------- --------- 0 0 0 0 INDEX I TRANSIT SYSTEM REVISION DATE 00/00/00 0 452 9=04 Now J 9Ai 1tShk��9:., �' p �nuoaea�.en sm.�nAne.egRr�npnnn�eoi�ni�nn�n � PROJECT NO 34414S PROJECT NAME JOSE MARTI PARK PARKING LOT ADORES! UNDER 1-95.3M 6 i B ST NETGNBORNOOO(S). 77S PROGRAM OOA TRANSPORTATION CATEGORY 04a PARKING FACTLITTES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER. ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FYBA FtRlI YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/Ba AMARD CONTRACT 09/84 BEGIN CONSTRUCTION /0/ea BENEFICIAL USE O1/BS PROJECT COMPLETE Ot/83 t1/BS COST CATEGORIES LANO ACOUTITTtnN OElIGN CONSTRUCTtOn EQUIPMENT AOMINtSTNATION OTMER ------------------------ TOTAL COST FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 0 SCRtPTION FY86 ---------------------- ! PROJECT DESCRIPTION AS OF 10/28/8S This project invotves construction of a new municipal ' parking tot under I-95 Expressway between SW 6 and Btn r ! Sts ' Improvements inctude parking, drainage. tandsCaping, ' ! lighting and meter equipment ' ! ! ! t ' ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAr[ONS <------- -------- FUTURE COST ESTIMArES---------------+ ESTIMATE PRtATIONS 1985-86 1996-87 1987-88 1980-89 1989-90 1990-91 --------- --------- ------------------------------------ ------------------ ( S x 1000 ) 13.0 13 0 28S 0 295.0 -----0 900 --------0 --------- --------O--------O ------O-o --- ---a - - 0 0 PRIOR APPRO- TOTAL APPRO- Pat A(ION9 <--------------- --- FUTURE FUNDING -------------------> FUNOING PRIATIONS 19as- 06 1906-07 1987-88 1908-89 --------- 1909-90 1990-91 --------- --------- --------- --------- ------------------ S x 1000 ) --------- 300.0 300 0 --------- 300 0 --------- 300 0 --------- 0.0 ------------------ 0 0 0 0 --------- 0 0 --------- --------- 0 0 0 0 REVISION DATE 09/23/8S 4W INDEX PART W. NEIGN90A~ ' u iGlOEI PROGl TRANSIT SYSTEM ' ' fin•' PROJECT NO Ottt57 PROJECT NAME t.ITTIE NAVANA tOT 1 AGGRESS Sol GTH ST 0, SW 14TH AVE NEtGRBORN000(S). 493 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT : 091 OFFSTREET PARKING PROJECT MANAGER' RANDALL CARR FIRST YEAR IN CAPITAL PROGRAM FYet FIRST TEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVI9E0 COMMERCE OESIGN oe/95 as/EB AMARO CONTRACT 09/63 09/86 BEGIN CONSTRUCTION 11/eS 1t/e6 8ENEFICtAI USE 11/06 PROJECT COMPLETE 02/96 COST CATEGORIES $-ANO ACOUTSITTON OESION CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 12S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OE3CRIPTION FY86 AS OF 10/28/05 ------------------------------------------------------------ ! PROJECT OESCRIPTION ! this project invoivas construction of a new municloal ! surface park Ing lot to service the L�ttla Havana ' Commercial area. The proposed parking lot will no constructed on vacant land an0 in[luoe! paving, ' drainage, landscaping, lighting, and meter equipment r , 1 , ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIA TIONS (--------------- FUTURE COST ESTIMATES---------------r ESTIMATE --------- PRIATIONS --------- 198S-86 --------- 1986-07 --------- 1997-00 1908-89 1999-90 1990-91 ( f x --------- 1000 ) --------- --------- --------- Sri n sn O i] 0 13.0 187 O /97 0 --------- 250 0 --------- 0 0 --------- 0 0 --------- 250 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL AP AO PRIATIONS c------------------ FUTURE FUNOING -------------------> FUNDING --------- PRIATIONs --------- /985-86 --------- 1986-07 1987-88 /988-89 1989-90 1990-91 --------- ( S x --------- --------- 1000 --------- --------- 2SO 0 --------- --------- 2SO 0 2SO 0 0 0 --------- 0 0 --------- 2SO 0 ------------------ 0 0 --------- 0 0 0 0 --------- 0 0 REVISION OArE 09/17/05 454 All Nil PROJECT NO. 044158 PROJECT NAME LITTLE HAVANA LOT 2 AGORESS SW 7 SI. 16TH 6 17TH AVE9 NEIGH00RN000(S)- 777 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING F4CILITTE3 DEPARTMENT 091 OFiSTREET PARKING PROJECT MANAGER. RANOALL CARR FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN OS/83 OS/86 AWARD CONTRACT 08/8S 08/B6 BEGIN CONSTRUCTION 11/05 11/86 BENEFICIAL USE 02/86 PROJECT COMPLETE 02/86 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTIO4 FY86 AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT OESCRIPTION ! This project invotvas construction of a new municipat surface parking tat to service Cho Little Havana ' commercial area the proposed parking tot uitt ae ! COnitructee on vacant tans and includes paving. ! drainage, tandscaping, lighting. and meter equipment ' � 1 ' r i ! ------------------------------------------------------------ PRIOR APPRO- iOi Al COST APPRO- PR[ATIONS <--------------- FUTURE COST E9fIMAIEs ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1906-97 1967-88 --------- 1999-89 --------- 1999-90 --------- /990-91 --------- ------------------------- --------- --------- --------- --------- ( ! x 1000 ) 14N0 AcoUT9ITTnN Sn O %0 0 OESIG1v 12 0 13 0 CONSTRUCTION is O 187 O EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL, COST --------- 2SO.0 --------- 0 0 --------- 0.0 --------- 250 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOfAI APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNOING SOURCES FUNDING PRIATIONS 1985-86 1996-97 --------- 1987-89 --------- 1909-89 --------- 1999-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- ( ! x 1000 ) 235 OFFSTREET PARKING REVENUES 250.0 • 250.0 --------- --------- --------- ------------------------- TOTAL FUNOTNG --------- 2S0 O --------- 0.0 --------- 0.0 --------- Lisa 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 09/17/83 455 -4- PART Vk NEIGHBOW r INNER f -� VI NpQN P11a611AMl TiUMg1T SYSTEMI 456 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO ]AA17a PROJECT NAME LOf NO 6-HIGH TECH GAR - FEASIBILITY STUOY ADDRESS NV 11 ST AT NM 12 AVE. NEIGNBORN000(S) i]5 PROGRAM 004 TRANSPORTATION CATEGORY 04e PARKING FACILITIES DEPARTMENT 09/ OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECI COMPLETE COST CATEGORIES LAND ArOUTSTTIOH DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING INDEX AS OF 10/29/85 ------------------------------------------------- ----------- ! PROJECT DESCRIPTION ' ! This project involves the reasiaitity or Construction ' ! at a new mutts -level parking garage to service trio ' ! Civic Center area The garage will as located at N W ' 11th Street 6 N M 12th Avenue The garage will be ' ! constructed o7 pre -stressed Concrete or post -tension ' ! concrete and will require elevators, parking gate ' ! equipment, cashier booths, an emergency generator and ' ! other necessary related equipment ' r I � I ! ! r ! r ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATtONs 196S-66 1986-67 1987-89 1986-69 1999-90 1990-91 ------------------ ------------------ --------------------------- --------- ( S x 1000 ) 5 0 20 0 9.0 20 0 --------- 25.0 --------- 0 0 --------- 25 0 --------- --------- 0 0 0 0 --------- 0 0 ------------------ 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAfIONS t------------------ FUTURE FUNDING -------------------� FUNDING PRIATIOMS 1965-66 1986-87 1997-09 --------- 1988-89 --------- 1989-90 1990-91 --------- --------- --------- --------- --------- --------- ( S x 1000 ) 25 0 25.0 ---------- --------- --------- --------- 25 0 --------- 0 0 --------- 25 0 --------- 0 0 0 0 --------- 0 0 0 0 a 0 REVISION DATE 10/02/85 PAW 11t NEIANIlt1R' '77— HOMPROOMM zi-wt. ii, a tl Cyr TRANSIT SYSTEM 3 K� r � SON, T F1 �3'i I" it lip �� •a III! I Ilan I�li�' I II 1n� III Idll I� i II PROJECT NO 344177 PROJECT NAME MOTOR VEHICLES REPLACEMENT PROGRAM AOORESS NEIGHBORN000(S) 900 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTMENt 091 OFF:TREET PARKING PROJECT MANAGER MAGGIE MAY FIRST YEAR tH CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE 1 INITIAL REVISEO COMMENCE OESIGN AMARO CONTRACT 09/99 IEGIN CONSTRUCTION BENEFICIAL u!E OS/86 PROJECT COMPLETE 0!/86 COST CATEGORIES 1 AND AC011TSTTtnN OESIGN CONSTRUCTION EOUIPMENT AONINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 27S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 AS OF 10/28/95 ------------------------------------------------------------ ! PROJECT OESCRIPTION ' Thts project lnvolvts tht rtplacemenc of alt ota ' Otpartment vehtctes ' ! ! r ' ------------------------------------------------------------ PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------> ESTIMATE PRIAtIONS 1985-96 1906-07 1987-89 1909-89 1999-90 1990-91 --------- --------- --------- --------- --------- --------- --------- ( s x 1000 ) 125 0 --------- 125 0 --------- 00 --------- 12S O ------------------ 00 0.0 --------- 00 --------- --------- 00 00 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOtNG -------------------> FUNDING PRIATIONS .1995-66 1986-87 1987-88 ------------------ 1999-89 --------- 1999-90 1990-91 ------------------- --------- --------- --------- ( s x 1000 ) 125.0 125.0 --------- --------- -- --- --------- 125 . 0 --------- 0 0 --------- 125 0 ------------------ 0.0 0. o 0 0 0 0 0 0 REVISION DATE 00/00/00 n1ti INDEX PAW Vk IMPONOM j �, {'"" II I"N'1K1� PROGrAm ..E�, i hi t � PROJECT NO. 444164 PROJECT NAME MUNICIPAL GARAGE NO. i ADDRESS 40 N . V 3110 ST . NEIGN60RM000(S). 269 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAOER- ART DRAWN FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST -YEAR OF APPROPRIATIONS FYe6 PROJECT SCNEOULE : INITIAL REVISED COMMENCE DESIGN 10/09 AWARD CONTRACT 11/95 WIN CONSTRUCTION 01146 .SENEPICtAL USE 03/ti PROJECT COMPLETE 04196 COST CATEGORIES 1.4010 ACQUf4tTt"" DESIGN CONSTRUCTION EOUTPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 239 OFFSTREET PARKING REVENUES - TOTAL FUNDING C I I T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT86 AS OF 10/28/65 ------------------------------------------------------------ PROJECT OESCRIPTION ' ! This protect entails the improvement of expansion joints and a rebuilding feasibility study (Including ' ! Lot No to) ' + i ! The cost is as follows ' Expansion Joints Rebuilding Feasibility Study 35.000 TOTAL COST S40.000 ' r 1 --------------- -------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1995-86 1986-61 1987-88 --------- t980-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x 1000 ) 5.0 5 0 75,0 25 0 --------- - --------- 40 0 --------- . 0.0 --------- 40 O --------- 0 0 --------- 0 a --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------i FUNDING PRIATIONS 1985-86 t986-87 --------- 1987-88 --------- 1988-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- ( S x 1000 } •0 0 40.0 --------- --------- ----- ----- 40 040.0 --------- 0 0 --------- 40 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 08/28/8S 458 PROJECT NO. 444166 PROJECT NAME MUNICIPAL GARAGE NO 1 ADDRESS 40 N.w 3RD ST. NEIGN90RM000(9). 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER' ART BRAIN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST -YEAR OF APPROPRIATIONS FY66 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/65 AWARD CONTRACT 11/65 •@GIN CONSTRUCTION 01/66 .6ENE►ICIAL USE 03/04 PROJECT COMPLETE 04109 COST CATEGORIES LAMA ACQUISITTi1N OE9IGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST fUNDING SOURCES ------------------------- 239 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ---- --------------------------------------------- ! PROJECT DESCRIPTION' ! This protect entails the improvement of expansion )dints and a rebuilding feasibility study (Including Lot NO 10) , 1 ! Tne cost is as follows Expansion Joints S 5.000 ! Rebuilding Feasibility Study 75.000 } TOTAL COST S40.000 } ! } } ! ! } --- -------------------------------------------------------- PRIOR APPRO-FUTURE COST ESTIMATES --------- ------, TOTAL COST APPRO- PRIATIONS t--------------- ESTIMATE PRIATIONS 1995-86 t986-87 1987-88 -- ----------------------1 — ------------------ 00) ( 5.0 S a 35.0 35 0 "--"- 40 0 --------- . 0.0 --------- 40.0 --------- o 0 o a o 0 0 0 0 0 PRIOR APPRO FUTURE FUNOING -------------------' TOTAL APPRO- PRIATIONS t-1996-------"1997- 1987-88 t988-89 t989-90 FUMOING PRIATIONS 1995-96 1986-87 --------- - --------- --------- --------- --------- S A 1000 ) 40 0 40.0 ------— ------— —— -------- --------- --------- --------- 40 0 ------------------ 0 0 0 0 00 0 0 0 0 40 0 0 0 REVISION DATE 08/28/8S 45� __ %. INDEX 1 a.. x .. i i ... , . . i.i2�• - 1. �:i a .�_., ew.P .ri.7 R?y�ar I�li3dii9t��e®iinileoioluiiilll� I r4 � 4 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRtPTION FY86 PROJECT NO 444t63 ------------------------------------------------------------ J CT NAME MUNIC[PAl GARAGE NO 2 ! PROJECT DESCRIPTION ' ADORES! 90 9 v 1ST ST ! ' NEIGNBORH000(S) 263 ! This project entails the purchase of a Protaote Gene- ! ! rator (Sump Pump), rooftop light pates repair. security ' PROGRAM 004 TRANSPORTATION ! improvements and Garage expansion feasibltity study ' CATEGORY 0404 PARKING FACILITIES ! ! ! The cost of each project is as fdttows DEPA091 TREET PARKING OFFSBRAMN ! ' PROJERTMENT CT MANAGER: ART ! Portable Generator 5 7,000 ! ! Rooftop Light Pates Repairs S•000 ! FIRli YEAR IN CAPITAL PROGRAM FY86 ! Security Improvements 15.000 ' If YEAR Of APPROPR[ATION3 FY86 ! Garage Expansion Feasibility Study 25.000 ' PROJECT SCHEDULE ! ! TOTAL COST 948,000 ' INITIAL REVISED ! ' COMMENCE DESIGN O1/86 ! ' AWARD CONTRACT 03/96 ! ' BEGIN CONSTRUCTION 04/86 ! ' BENEfICIAI USE 09786 ! ' PROJECT COMPLETE OS/86 ------------------------------------------------------------ PRIOR APPRO- iOiAl COST APPRO- PR[Ai[ONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATtONS 1984-86 1986-87 1987-88 t988-89 1989-90 1990-91 --------- ------------------------- ------------------ --------- --------- --------------------------- ( ! X /000 ) LAND ACOIIT"TTON DESIGN CONSTRUCTION 5 O S 0 EQUIPMENT ] 0 ] 0 ADMINISTRATION OTHER 40 O 40 0 ------------------------ TOTAL COST -----49.0 48.0 ------ 0-0 0 0 ----- 48-- t8 0 ------0-- ------ 0-0 0 0 0 0 ------0-0 0 0 ------0-0 ------ --- D O 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------- --------- FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 190 - a 6 1986-97 1987-86 1988-89 --------- 1999-90 1990-91 --------- --------- ------------------------- --------- --------- --------- --------- --------- ( S x 1000 ) 23S OFFSTREET PARKING REVENUES 46 0 48 0 ------------------ ------------------------- fOTAL FUNOING --------- 48 0 --------- 0 0 --------- 48 0 --------- --------- 0 0 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/17/85 4W INDEX �� :.... , J`�x ,,,.f , �=;��i� .!� ,� � u i � � ^N� M 1► I�IlO®RAMsi PROJECT NO 444t64 PROJECT NAME MUNICIPAL GARAGE NO. 7 ADONIS$ 190 N.E 300 ST NEIGHBORH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER AURELIO CAR04EMATES FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEOULE INITIAL REVISED COMMENCE OESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES 1 AND ACOIiTSITION OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M T CAPITAL IMPROVEMENT PROGRAM PROJECT OESCR[PTION FY86 AS OF ►O/28/35 ---------------------------------------------------- ! PROJECT OESCRIPTTON' This project antatls building improvements. water ' proofing top deck. purchase emergency generacor ! ! (elevators and office area), replaCe land9Caping and ; ! replace stairwall doortaCks - improve security ' ! The Cast for each will be i Building Improvements - paint 6 repair sit 0,000 ' ! Water -proof rap Dock 100.000 ' ! Purchase Emergency Generator (Elevators ! 6 Office Area) 75.000 Replacing Landscaping 20.000 Replace Stairwatl Ooortocks - improve ! 3.000 ' ! Security TOTAL CO3T S310.000 ' ------------------------------------------------------------ PRIOR APPRO-----------� TOTAL COST APPRO- PRIATIONS t----------- ____ FUTURE COST ESTIMATES ----- ESTIMATE PRIATIONS 1985-66 1986-67 1987-88 $996-89--t999-90 1990-41 ---------------------- --------- -- I S x 1000 ) 5 0 230 0 75 0 S.O 230.0 79.0 3/0 O 0 0 ---- 310.0 ------0.0------0-0 ------------------ -------- 0 0 PRIOR APPRO- FUTURE FUNDING ---- -------� -------------- TOTAL APPRO- Pit IATIONS t------------------ 1987-88 PRIATIONS 1985-95 1986-97 --------- ----- -199B=89 --1989=90 -- ----91 --------- ------- --------- ( S x 1000 ) 710.0• 310.0 ------— --------- ------ ___-_-___ 310,0 ------- ------0-0 0 0 0 0 0—a 310 0 0 0 REVISION DATE 09/17/85 460 III I I � ,11 6 VI1. Y v,�y4 �'I' �I yi �p t�I, �9111 �I ita �6�lfi11ii6�IJ '1 '] '1 •I -- I I I f I I I i f 1 _1 I 1 .� C I T Y O F M I A M I AS OF 10/29/95 CAPifAI IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 CTNO 044t60-----------------------------------------------------------' :CT NAME MUNICIPAL LOT NO 10 GARAGE PROJECT OESCRIPTION. ! IElS NW 1ST AVE. NV I!4 6 3 ITS ! H80RH000(3). 26J ! This project involves construction or a new multi-lrvel ' ! parking garage to reptace existing Municipal Parking ' {RAM 004 TRANSPORTATION ! Let No. 10. GORY 044 PARKING FACILITIES ! Construction of the proposed garage will of ar pre- ! ! stressed or past -tension concrete and will require ' IRTMENT 091 OFFSTREET PARKING ' elevators. parking gate equipment. an emergency gene- ' IECT MANAGER' RANDALL CARA ' rator and cashier booths. and related equipment ' r � {T YEAR IN CAPITAL PROGRAM FY84 ! ! IT YEAR OF APPROPRIATIONS ! ! ! ! IECT SCHEDULE ! INITIAL REVISED ! :OMMENCE DESIGN ! 1WAR0 CONTRACT TOO IlGIN CON3TRUCTfON ! IENEFICIAL USE ! ------------------------------------------------------------ 'ROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIAT10MS t--------------- FUTURE COST ESTIMATES ---------------> [ CATEGORIES ESTIMATE PRIATIONS 1905-86 1986-07 1987-88 1988-89 1989-90 1990-91 ---------------------- ------------------ --------- --------- --------- ( s x 1000 ) ACnUI9tTTnN [GN 300 0 300 0 1TRUCTION 0600 0 8600 0 IPMENT [Alf STRATIO" 200 0 200.0 cR 900.0 900 0 ---------------------- --------------------------------------------------------------- ------- 1L COST 10000 0 0 0 0.0 10000 0 0 0 0 0 .0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- )ING SOURCES FUNDING PRIATIONS 1905-96 1986-97 1987-88 1990-89 1999-90 1990-91 ---------------------- ------------------ --------------------------- ------- ( ! X 1000 ) OFFSTREET PARKING REVENUES 10000 0 10000 -0 ------------- --- --------- -------------------- ------------------ ---- -- AL ------------ - ------- FUNDING 10000 0 0 a 0.0 10000.0 0.0 0 0 0 0 0 O REVISION DATE 09/17/95 i�. ia�w.. -., •_••+a^a n�Al�ee pA nP 1a27 u�u�I41 Af��AP91IR�a P��n�i 461 0 C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 344147 ! --------------------------------------------- PROJECT DESCRIPTION PROJECT NAME MUNICIPAL LOT 10 IMPROVEMENTS ! ' ADDRESS NW STH ST 6 NW 1ST AVE ! This project involves curbing, paving and landscaping ' MItGHBORH000(!): 263 , alterations to existing munic+pat parking tot necessitated by Construction of Downtown Camp bnenC of, ! PROGRAM OOA TRANSPOR /ATION (PeePte-Meverl System ATEGORY 044 PARKING FACILITIES CATEGORY i DEPARTMENT 0!/ OFFSTREET PARKING ! ' PROJECT MANAGER' RANDALL CARR ! FIRST YEAR IN CAPITAL PROGRAM FY94 ! ! ' ' FIRST YEAR OF APPROPRIATIONS FY93 ! ! PROJECT SCHEDULE 1 INITIAL REVISED ! ' COMMENCE DESIGN /0/91 ' AWARD CONTRACT 11/94 ' BEGIN CONSTRUCTION 12/9e BENEFICIAL USE 01/95 ---------------- -------------------------------------------- PROJECT COMPLETE 10/96 PRIOR APPRO- FUTURE COST ESTIMATES ---------------� TOTAL COST APPRO- PRIATIONS t--------------- 1987-98 1988-99 COST CATEGORIES ESTIMATE PRIATIONS 1963-96 --------- --1999_90--1990_91 1906-67 -- --------------- ------'-- --------- LAND ACOUT4TTION 1 0 D1 0 DESIGN 29 0 29 0 CONSTRUCTION EDUIPMENT ADMINISTRATION OTHER --------- --------- ------0.0 --------- ------ 0-00 0 0 0 ------------------------- 30 0 TOTAL COST 30 0 PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS t----------- _______ 1996-67 1987-88 199E-89 FUNOING SOURCES FUNDING PRIATIONS 1993-86 --------- --------- -_1989-90--1990-91 ---------------------------------- ------ ( s x laoa ) 239 OFFSTREET PARKING REVENUES 30 0 30 0 - -------- --------- --------- --------- 30.0 --------- ]O 0 --------- 0.0 0 O 0 0 0 0 TOTAL FUNDING REVISION DATE 09/17/85 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 344172 OFF. IMPROVE ---------------------------------------------------- PROJECT DESCRIPTION ' PROJECT NAME OFF-STREET PARKING AO ADDRESS ISO 11 E 3RD ST ! This project Involves the expansion of the Off -Street ' ' NEIGH8ORH000(S) 263 parking Administrative Offices to allow for the Depart- ' ! ment's growth in personnel The specific location has PROGRAM 004 TRANSPORTATION not been determined CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING ! ' PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 10/1115 AWARD CONTRACT 1//85 � BEGIN CONSTRUCTION 02/06 BENEFICIAL USE 05/86 ---------------------------- PROJECT COMPLETE 06/86 PRIOR APPRO- FUTURE COST ESTIMATES --------------- ' TOTAL COST APPRO- PRIATIONS c------------- 19 ESTIMATE PRIATIONS --------- -------9i COST CATEGORIES --1985-96 --1986-97 -- ------ --------- ------------------------- --------- ----- ( 3 X 1000 ) LANO ACnUISTTTON SO o SO O DESIGN ASO 0 430 0 CONSTRUCTION EQUIPMENT ADMINISTRATION --------- OTHER --------- --------- --------- -- --------- Soo 0 0 0 500.0 0 0 TOTAL COST PRIOR APPRO- -- FUTURE FUNDING ----'---------- ----' TOTAL APPRO- PRIATIONS c------87---- _ FUNOtNG PRtATIONS --1989_90 --i990=91 FUNOING SOURCES --ises-86 --1986_87--1987_88 --1988_89 23S OFFSTREET PARKING REVENUES 300.0 SOO.O ------0 --------- ------o-o ---- Soo 0 0.0 Soo 0 0.0 a TOTAL FUNDING REVISION DATE 00/00/00 qW ,.r it � n 1 N 9MMATee�! 464 C I r Y O F M I A M I AS OF 10/26/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT N0. 344144 -------------- PROJECT NAME OFFSTREET PARKING AOMINISTRATIVE OFFICES ! PROJECT OESCRIPrION ' ADDRESS 190 HE 3140 STREET ! ' NEIGNeORN000(s) 263 ! This protect involves Construction of a 21 000 sq ft ' replacement of existing administrative offices Two ' PROGRAM 004 TRANSPORTATION ! stories wilt be butte an top of Municipal Garage No 2 CATEGORY 044 PARKING FACILITIES ! with Cross bracing of garage to support addit►on and ' ! hydraulic elevators wilt be reptaCeo with etectrlc DEPARTMENT 021 OFFSTREET PARKING ! ' PROJECT MANAGER. ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY64 ! ' FIRST YEAR Of APPROPRIATIONS ryes I ' PROJECT SCHEDULE ! ' INITIAL REVISED ! ' COMMENCE OESIGN 11/92 04/84 ! ' AWARD CONTRACT 07/64 e ! •EGIN CONSTRUCTION 09/84 ! ! eENEFTCtAL USE 11/6S ! ! PROJECT COMPLETE 11/es ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMArES---------------. COST CATEGORIES ESTTMArE PRIArIONS lies-96 1986-87 1961-86 1966-69 1969-90 1990-91 ------------------------- --------- --------- --------- --------- --------- ( 9 x 1000 ) --------- ------------------ L►NO ACO1114tTTION OES[GN 100 0 100.0 CONSTRUCTION 2000 0 2000.0 EOUIPMENT 200 0 200 0 ADMINISTRATION OTHER TOTAL COST 2300 0 2300 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATtON9 <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 196S-a6 1998-07 1997-89 1998-99 1903-90 1990-91 ------------------------- --------- --------- --------- --------- --------- ( S % 1000 ) --------- ------------------ 239 OFFSTREET PARKING REVENUES 2300 0 2300 0 ------------------------- TOTAL FUNDING --------- 2300 0 --------- 2300 0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 --------- --------- 0 0 0 0 REVISION GATE 09/2]/8S 1 I I I I I •I ) � 1 f 1 1 J 1 I I i C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 744179 PROJECT NAME OVERTOWN/PARKWEST GARAGE FEASIBILITY STUDY ------------------------------------------------------------ ! PROJECT OESCRIPTtON ADDRESS SEE PROJECT DESCRIPTION ! This project involves finding the feasibility of a new NEICNBORN000(9) 2S1 multi -level concrete parking structure in the Overcown PROGRAM 004 TRANSPORTATION ! area To date. a specific location nas not been deter - be of CATEGORY 014 PARKING FACILITIES ! ! mined. Construction of the proposed garage will prestressed or post -tension concrete and will Include ; OEPARTME01T 091 OFFSTREET PARKING ! an elevator. parking gate.epulpment. and an emergency PROJECT MANAGER ART BRAWN ! ! generator FIRST YEAR IN CAPITAL PROGRAM FY86 ! ' FIRST YEAR Of APPROPRIATIONS ! 1 PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 10/85 ! AWARD CONTRACT ! BEGIN CONSTRUCTION 11/65 ! BENEFICIAL USE 12/95 ! PROJECT COMPLETE 12/e5 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 198S-86 --------- --------- 1996-87 1987-88 1999-89 1999-90 ------------------------ --------- --------- ( S x 1000 ) tANO ACOu15TTI0f1 OEStGN S 0 5.0 CONSTRUCTION 70 0 30 0 EQUIPMENT AOMINISTRATION OTHER --------- --------- --------- --- ----- TOTAL--------- TOTAL COST 75 0 --------- 0 0 --------- 35 0 --------- 0.0 0 0 d d 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING ---------------'--'' 1988-89 1989-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-66 --------- --------- 1996-87 1987-88• --- -- --------- --------- ( s x l000 I 221 OFFSTREET•PARKING REVENUES 35 0 35.0 --------- --------------------------- TOTAL FUNOING 35 0 0 0 --------- 75 0 --------- 0.0 0 0 0 0 0 0 0 0 REVISION DATE 10/02/9S C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCR[PTION FY86 PROJECT NO 7AA171 ---------------------------------------- ! PROJECT DESCRIPTION. PROJECT NAME PARKING LOT MAINTENANCE ' ADDRESS This project involves the maintenance of ail toe off- NlIGNOORN000(4) 900 street parking tots. , PROGRAM 004 TRANSPORTATION ! ! The improvements include electricat and ligntin9 CATEGORY 044 PARKING FACILITIES grade, de/erred maintenance program (striping. ' ! sprinklar system. etc.) and parking lot repairs/re- OEPARtMENi 091 OFFSTREET PARKING ! placement PROJECT MANAGER' AURELIO CARMENATE9 ' ! the c0lC for each f! as Tollows. FIRST YEAR [N CAPITAL PROGRAM FYefi ! FIRST YEAR OF APPROPRIATIONS } Electrical i Lighting UpgraO Program f 32.000 ' 1 ! Deferred Maintenance Program SO.000 PROJECT SCXEOULE } Parking Lot Rapsirs/Replacement 75.000 ' INITIAL REV[$EO COMMeMCE DESIGN T00 ! ' r TOTAL COST 5 AVARO CONTRACT ! ` ' BEGIN CONSTRUCTION BENEFICIAL USE ---------------------------------- -------------------------- PROJECT. COMPLETE TOTAL COST PRIOR APPRO- APPRO- PRIATION4 <--------------- FUTURE COST ESTIMATES --------------" 1990-91 COST CATEGORIES ESTIMATE PRIATIONS t90S-06 --------- 1986-67 1967-99 1908-89-_1989-90 --------- --------- ( s x 1000 1 I.ANO ACOUISITTON /A.0 DESIGN /4 O 143 0 CONSTRUCTION 143 0 1OUIPMENT AOMINISTRAttON OTHER -- - - - - - -- --- - - - - - - --------- 157 O 0 0 _____ --------- O O O O 0 0 0 TOTAL COST TOTAL PRIOR APPRO- __ FUTURE FUNDING ---------------- --- TOTAL APPRO- PRIATIONS t------------------ 19B7-B0 1909-90 1990-91 FUNOING SOURCES FUNOING PRIATIONS 190E-06 --------- 1966-97 --------- _-1982-09 --- _----------- _--------- --------- --------- S x 1000 ) 239 OFFSTREET PARKING REVENUES 157 0 1S7 O ------------- ------------------ ------ ------------- -__------ ------------ 197 O --------- 0 0 -------- - 157 O ----- 0.0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION OATE 00/00/00 III Ipp'yy ..II ij �',��17'��f��"T`�`��+•{��h�' "�. dl� i��lil I II lip �Illllllii IIII�I �d� II I�i�III��IV ll� ll fill I II Jlill� v '� r $ ---- --_ C I I Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYS6 � -I - -1 -'1 --1 - -I AS OF 10/28/95 PROJECT NO 444175 ------------------------------------------------------------ PROJECT NAME POLICE DEPARTMENT PARKING LOT ! PROJECT DESCRIPTION ' ADDRESS N.W 2N0 AVE A 7R0 9T ! � NEIGHBORHOOO(S) 263 ! This project Involves construction of a new munlctpat 1 parking lot On 4 W Second Avenue and Tnird Street PROGRAM 004 TRANSPORTATION ! CATEGORY 044 PARKING FACILITIES ! Improvements include parking. drainage. tandscaping ' ! lighting and meter equipment ' OlPARTMENT 09t OFFSTREET PARKING PROJECT MANAGER. ART BRAWN ! FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 ! ! 1 ' PROJECT SCHEDULE ! INITIAL REVISED COMMENCE OESIGN O1/ii ! AWARD CONTRACT BEGIN CONSTRUCTION 03/86 ! BENEFICIAL USE 09/B6 PROJECT COMPLETE 09/06 ------------------------------------------------------------ PRIOR AP NO; COST APPRO- PgIA TTONS <--------------- FUTURE COsr ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIArIONS 1985-86 --------- 1996-97 1981-98 1998-89 1999-90 1990-91 ------------------ ------------------ ------------------------- ------------------ --------- ( S x 1000 ) l ACOII Is[T ION NO DESIGN 5 0 5 0 CONSTRUCTION 20 O 20 O EQUIPMENT AOMINISTRATION OTHER TOTAL COST 25 0 0 0 2S 0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOING-------------------> FUNDING SOURCES FUNDING PRIATIONS 1905-06 1986-97 1987-88 --------- --------- 1909-89 1999-90 --------------------------- 1990-91 ------------------------- --------- --------- --------- ( S x t000 ) 275 OFFSTREET PARKING REVENUES 25.0 25 0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 25 0 --------- 0 0 --------- 25 0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/BS Er Y*',""'u"'C1fir:a` Fax,. th :; x!m �r F� �'^ ri!a'0 " x r. ,°«!v C 4 %a . IP i:1�YW`i' .. 11111 1 111 111111 I111�11 IIIIb1 IIlIiIl. I I. i 71 Al C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT n0 44417S ------------------------------------------------------------ PROJECT NAME POLICE OEPARTMENi PARKING LOT ! PROJECT OESCR[PiION ' ADDRESS N.W 2NO AVE Ti 3RD ST NEIGNBORN000(S) 263 ! This pro)act tnvolvas construction of a new munlclpat ' parking lot on N W Second Avenue and Third Street ' PROGRAM 004 TRANSPORTATION CATEGORY 0e1 PARKING FACILITIES ' Improvements include parking. drainage. tanascaping. ' ! lighting and meter equipment ' OEPARTMENT 091 OFFSTREET PARKING ! PROJECT MANAGER ART BRAWN ! FIRST YEAR IN CAPITAL PROGRAM FY96 f[R!T YEAR OF APPROPRIATION! FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESiGn 01/e6 ! AWARD CONTRACT 02/96 BEGIN CONSTRUCTION 03/96 BENEFICIAL USE OS/96 PROJECT COMPLETE 0S/96 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[AftINS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRtATIONS 1985-86 --------- 1986-87 1987-88 1988-89 t989-90 --------- --------- --------- 1990-91 --------- ------------------------- ------------------ --------- I S x 1000 IANO ACOIIISiTTnN DESIGN S 0 3.0 con STR20 0 20 0 EOUtPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 239 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNO[NG --------- 25 0 --------- 0 0 --------- 23 0 --------- --------- 0 0 0 0 --------- ------------------ 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPR0-- PR, Art ONS t------------------ FUTURE FUNDING-------------------� FUNDING PRIATIONS 19e3-es 1906-87 1987-88 --------- 1989-89 1909-90 ------------------ --------- 1990-91 --------- --------- --------- --------- ( S x 1000 I 23 a 23 0 --------- --------- --------- 25 0 --------- 0 0 --------- 29 a ------------------ a 0 0 a --------- 0 0 0 0 0 0 REVISION DATE 09/17/85 4 tYu C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 344160 PROJECT NAME POLICE SUB-gJECTOESCPARKING RIPTtON GARAGE FEASIBILITY STUDY ADDRESS SEE NEIGN80RN000(9) 493 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFgTREET PARKING PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN 10/89 AWARD CONTRACT 10/8S BEGIN CONSTRUCTION 01/86 BENEFICIAL USE 01/86 AS OF 10/29/95 --------------------------------------------------------- i PROJECT DESCRIPTION 1 ! CRS tea9lbility of 7 now ' Thie projfct invdlvef finding ! multi-ltvel concrete parking structure in the Little ! Havana Area. To data. a specific LDC7ttan his not been ' determined ' •� i ! ! 1 , ! 1 � i i '----------------------------------------------------------- PROJECT COMPLETE MATES ---------------I COST CATEGORIES LANO AC0UISTTION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 2]S-OFFSTREET- PARKING -REVENUES TOTAL FUNDING PRIOR APPRO- PRIATIONS <-------- --'--- FUTURE COST EST[ 1988-89 1989-90 1990-91 TOTAL COST APPRO- 1985-86 1986-97 1907-98 -------- -- -------- ESTIMATE PRIAT[ONS --------- --------- -- --------' --------- I S x 1000 ) 3.0 5.0 ]O.0 ]0 0 0 O -----,s0- 0.0 35.0 PRIOR APPRO- FUTURE FUNDING --------- ---- -----� 1990_91 TOTAL APPRO- PRIATtONS - - - - - - - - _____ 1986-87 ----- 1987-1988-89 1989-90 ___------ FUNDING PRIATTONS SOS-96 --------- ---- --------- --------- ------ ( S x 1000 ) ]5.0 ]S 0 _ -------0 ------ ------o-o ----- -- - ]S 0 0 o-o 35 0 REVISION DATE 00/00/00 PAW Yt NE1pMeot � IQ! 1n f y�� u wp y II Ii LY tt M� 7� i k { . C I I Y O F M I A M I AS OF 10/ 28/ 85 CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY86 PROJECI NO 344179 ------------------------------------------------------------ ! PROJECT OESCRIPTION PROJECT NAME SKY BRIOGES - FEASIBILITY STUDY , AOORESS SEE PROJECT OESCRIPTION this project involves finding the feasibility of 4RY ' NE[GNBORHOOD(S) 263 ! Bridges leading from garages to business offices in the ' ! Downtown area. To date, a specific location has not ' PROGRAM 004 TRANSPORTATION ! been deterin ad CATEDORr 004 PARKING FACILITIES , DEPARTMENT 091 OFFSTREET PARKING ! PROJECT MANAGER ROGER CARLTON ! ' ! FIRST YEAR IN CAPITAL PROGRAM FY86 ! ' FIRST YEAR OF APPROPRIATIONS ! ! r PROJECT SCHEOULE i ' INITIAL REVISED ! ! COMMENCE OfStGH 03/66 ! ' AMARO CONTRACT 04196 BEGIN CONSTRUCTION ' BENEFICIAL USE 05/06 PROJECT COMPLETE 05/66 TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- 1989-09 1999-90 1990-91 COST CATEGORIES ESTIMATE PRtATtONS 1905-06 --------- --------- 1986-87 I901-99 --- - --------- --------- ( S x l000 ) LANO ACOUISITTQN 5.0 DESIGN 5.0 30.0 CONSTRUCTION 30 0 EQUIPMENT AOM(NISTRAIION OTHER--------- --------- --------- 35 0 0 0 35 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNOING-------------------' 1999-90 1990-91 FUNOtNG SOURCES. FUNOtNG PRIATIONS 1985-86 --------- 1966-87 t987-68 - ---- -- - 1999-99 --------- --------- ( s x l000 ) 239 OFFSTREET PARKING REVENUES ]5 0 35 0 -__��-------------------- --------- 35 0 --------- 0.0 --------- 35.0 --------- 0 0 0 0 0 0 0 0 0 0 TOTAL FUNOING REVISION OATE 00/00/00 460 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 PROJECT NO 144191 MIOJECT NAME SPORTS 6 EXHIB. AUTH FEAS. STUOY/GAR ADORESS SEE PROJECT DESCRIPTION HEIGNBORN000(S): 251. 263 PROGRAM OOt TRANSPORTATION CATEGORY OAI PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE - .INITIAL REVISED COMMERCE DESIGN 10/95 AMARO CONTRACT 11/0S BEGIN CONSTRUCTION BENEFICIAL USE 01/96 PROJECT COMPLETE 01/06 COST CATEGORIES t ANO ACnut%w TTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING ---------------------- ! PROJECT DESCRIPTION AS OF 10/29/85 1 ' This project involves finding the feaslo.tlty Or a new ' ! muttl-fevat concrete parking structure in the Overtown ' or Downtown area. To date. a specific location has not ' ! been determined ' ! 1 ' 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIf1ATES---------------> ESTIMATE PRIATIONS 1999-06 1986-97 1997-90 1999-99 1999-90 1990-91 ------------------------------------ ------------------ ------------------ ( S x 1000 ) 5 0 70 O 5.0 30.0 --------- 75 0 --------- 0 0 --------- 35 0 ------------------ 0 0 0 0 --------- 0 0 ------------------ 0 0 O 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS ties-86 1986-87 1987-88 1998-89 --------- 1969-90 1990-91 ------------------ --------- --------- --------- ------------------ ( S x 1000 ) 35 0 35.0 --------- --------- --------- Is 0 --------- 0 0 --------- 39.0 ------------------ 0.0 0 0 --------- 0 0 0 0 0 0 REVISION DATE 00/00/00 i l i 1 l i Y3�� i , 1�1t,' '' � ��"��`�' PARiYk MElGH�'' s� .. � . s. � § � � � � � ) � ] � \ / Ir Irl � fa (5�£i d .red..»:u:<1�.x+4.-=�•.iz�i1.n..,.,.-...�.s:,aa..._.»..,...,.�... ._r_^...,�.a...._....._...._.,..—__.__....._-. �._-�..`.....,..�1-.--+.•- - '•`L"a"`•". TRANSIT SYSTEMS The Transit Systems functional category, one �- '`` four categories in the Transportation program j u } r$ of area, is presented in this section. It includes capital improvements to Miami's public Public transportation , transportation system. the City i s provided by Metropolitan Dade within include County. Projects within this category q commitments made by the City to support major Two projects f public transportation projects. and re g the worth $10,540,000 is P�ovement Programf 1985-1991 Capital Imp scheduled in this category. ' Y ^ a Policies I M $ t T The City's Comprehensive Plan sets forth the n transit related strategies: following i� - Realignment of bus routes to p rovi de a better link between high density centers residential areas and employment t and public facilities. a Citywide system to Implementation of 1 i nk retail, recreational and educational r { facilities with public transit. x x m4 Development of transit systems in Downtown r �""'x° - Miami to interface with the Rapid Transit System in order to provide for improve i�a�p� ;�• circulation. The Miami Comprehensive sf (Source: Neighborhoo an- ev se Y o �:..Miam TRANSPORTATION TRANSIT SYSTEMS ?OJECT 1,5400300 Proposed Transit System Improvement Map 30 shows the portion of proposed the Metropolitan Dade County rapid transit system, Metrorail, that lies within the City of Miami. The rapid transit line with its ten City stations will connect with the Downtown Component of Metrorail (DCM) also shown on Map 30. The DCM will facilitate the movement of pedestrians from transit stations to their destinations. The City of Miami is committed'. to assist in the financing of the DCM'. The single transit project in the 1985-1991 Capital Improvement Program will cover the City's share of the estimated cost of the Downtown Component of Metrorail. Refer to the Capital Project Description Sheet for detailed information about the DCM. This sheet follows Map 30. 471 ._. V., - . 1 .... _ ! PART VI: HEIGHNOW Fundi ng Funding to implement Transit projects is shown in the accompanying pie chart. $3,301,000 or 31.3% of the total funds required is available while the funds is anticipated to become available during the six years of the Capital Improvement Program. AVAILABILITY OF FUNDING • TRANSIT SYSTEMS FUNDS AVAILABLE 31.3 $3,301,000 472 FUNDS ANTICIPATED 68.7 X 47,239,300 PAHM"now J'. i y v U Y if It d d f I 1 4�. Table: 11A 1903-1991 CAPITAL IMPROVEMENT PROGRAM 06TAtLEO COST AN0 FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : TRANSIT SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <--------------- -- FUTURE COST ESTIMATES --------------> CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ' ESTIMATE APPROP. ISBS-e! 1999-87 1987-88 1988-89 /989-90 1290-91 t S x 1000 1 LAND ACOUtilTION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OE8I6N 0.0 0.0 O.0 O.0 O.0 0.0 0.0 0.0 CONSTRUCTION 10,]28.! 888.: 2,SS0.0 14 1 1,74 1 1,727.9 1.72:.9 1,724.0 EOUI:MENT 0.0 0.0 0.0 O.0 O.0 0.0 O.O 0.0 AOMtNISTNATION 211.4 17.7 11.0 3.1 ]S.9 �3.9 35.9 23.! OTHER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COST! ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 10.540.3 ---------- 700.0 2,801.0 ---------- 800.0 ---------- 1.759.6 -------------------- 1.759.0 1.759.9 ---------- 1,75l.9 ------------------------------------------------------------------------------------------------------------------------------------ SUMMARY Of TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- N0. FUNDING SOURCE! ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP. 1885-88 1l88-87 1987-68 1988-89 1989-90 19l0-91 9 x 1000 AVAILABLE 22! FPBL FRANCNtSE REVENUE 10.510.3 700.0 2.571.0 200.0 1.759.8 1,759.8 1,799.8 1.759 9 7S0 U! OOT UNTA FUND 30.0 0.0 30.0 0.0 0.0 0.0 0.0 0.0 $UB TOTALS IO.S40.3 700.0 1.801.0 200.0 1.739.9 1,759.8 1.759 8 1.75l.9 TOTAL FUND! ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 10.340.3 ---------- 700.0 2.601.0 ---------- 200.0 ---------- 1.759.9 ---------- ---------- 1.759.8 1.752.8 ---------- 1,739.9' 473 4AN511 AP Rc 0 _Transit System Projects That Are lift In or a ce a o e n e r ng INIA 5- WwntOwn Component of Metrorail Phase I (343228) 2• Downtown Component of Metrorail Phase II (343229) PROPOSED TRANSIT SYSTEM PROJECTS 1985-1991 TRANSIT SYSTEMS 475 416 A C I T Y O F M I A M I CAPiPRORGRAM OESCRIPTION PROJECT FV66 PROJECT NO. 343220 PROJECT NAME SE! TOWNPROJTM ETRORAIL (PEOPLE-MOVR) !T DESCRIPTION AOORES! RE16NeORN000(3): 263 PROGRAM 004 TRANSPORTATION CATEGORY 043 TRANSIT SYSTEMS DEPARTMENT 03o PLANNING PROJECT MANAGER: JACK LUFT FIRST YEAR IN CAPITAL PROGRAM iY7s VISIT •EAR Of APPROPRIATtOMS F191 PROJECT SCNEOULI : INITIAL REVISED COMMENCE DESIGN 00/79 AWARD CONTRACT 00/63 EGIN CONSTRUCTION /E/ss AS OF 02/27/56 _________ ----------------- ! -- ---DESCRIPTION - -+---------- ! I PROJECT 1f louver t t str•i. a peop ! I A6 p6Tt Of the tePtO trerts/t sY ether cetstruct/on for downtown btlamt t0 : t •Yetr•t 1• ! i Te6111tets the movement of Soo on tlate vere tr•tet 1 rtattend is LRrtr dretlartlbt one vice vrrr ! 1 The CftY haf rted• s codMlitment to Mstro-Osdr C6untY oft of the tepid transit sys- 1 to finance a Old* 0ego suppeT tt• tMeat Protect cost ! t raftected brtow. ! I toe/ one the revtt•lttetlon of the Cencr•t eestt•s ! t Otetrtct. ! I ! t t i ! t t 1 ! t ! -------------------------------------•--- -----_ --' /ENEFICIAL USE 1E/$$---- ----- PROJECT COMPLETE ►RtOn APPRO- ---__ --- -- FUTURE COST E696f—e9 TIMAtEiSol-90 1990-9/ COST CATEOORIES LAND ACOUIstTtON OESIGH CONSTRUCT ION EOo1PMENT ADMINISTRATION OTHER TOTAL COST--------------- FUNOtNG----------- FPiL FRANCHISE REVENUE 7s0 US OOT-UMTA FUND--_-- TOTAL FUNDING TOTAL COST APPRO- PRIATIONS ties.-et �--- t967-66 t3e6-e7--------- -------�' ------- ESTIMATE pRIATION3--------� ---- -----__-- ----- ---- f x 1000 ) --------- ----- ( 6e6.3 2590.0 32]e.] 64.7 /].7 st °_ - -------------o ------Q-o ------0.0 --_- 0.0 _-----0.0 ]901.0 -- 700.02661.0 PRIOR APPRO- ------- FUTURE FUNDING <---"---_-_+ Iles-S9 ----------------> -Ise9-90 t990-91 TOTAL APPRO- PRIATtONS tf6!-6i 19S6-S7 1967-SS _--______ ----------_-_ PUNOING PRtATtONS --------- ----- ----_---�-_' x 1000 ) ------_-- _-__-_--- (~S 3E71.0 700 2S71.0 ]0.0 _-------------0.0 ------0-0 30.0 __-=601 --------- -- _ ----7_00___0 0 O.O 3301.0 REVtStON OATS 02126196 t 7 3 amr� J � ' �IVl�llii�� a 11111i111 IIIu�dllllluli6ili6�Jdo� EiVVf�131iIII�iV�� ll iii 9��lil�ir�lllid�6111� 6�1�� r i�� i�:�� i ild� �� d��l�lliiVl�l��i��lll{ ��!��,�i�d� li�� I ill �III Ii�� V �III i�� ,�ilill�J�lil��i�ll�li� II� �V C i T T O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTf6 PROJECT NO. 343229 PROJECT NAME DOWNTOWN COMPONENT OF METRORAIL(PEOPLE-MOVR) ST-II ADORE!! SEE PROJECT DESCRIPTION NEIQNeORH000(!): 20], EIS, 2l2, 2!t PROGRAM 004 TRANlPONTATION CATEGORY 04] TRANSIT SYSTEMS DEPARTMENT 0]o PLANNI116 PROJECT MANAGER: JACK TUFT FiRlT TEAR IN CAPITAL IROORAM FTe6 FtRlI TEAR OF APFROPRtATtON2 PROJECT SCHEOULE tNITIAL REVISED COMMENCE DESIGN OS/e] AMARO CONTRACT NoEGIN CONSTRUCTION NEFICIAI USE PROJECT COMPLETE 01/90 COST CATEGORIES LAND ACQUISITION OElIDN CONSTRUCTION EQUIPMENT AOMINIITRATION OTHER TOTAL COST FUNOtNO SOURCE! ------------------------- 229 FPOL FRANCNISI REVENUE ------------------------- TOTAL FUNDING PRIOR A/PRO- TOTAL COST APPRO- PRIAT[ON! ESTIMATE PRtATIONS Iles -so ------------------ --------- AS OF 02/27/96 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! t As part or the Oadf County Transit System. a peopls mover component, consisting or Stage I and II Is under t Construet l0n In dOvntOMn Mlemf to fe[1llt*tf the f movement o? people to and from trenslt stetsons and ! t their destinations. The City a M1emf has mad* s 1 Commitment to Metre-Oade County to ?Inane* a percentage t of the tateI pro)ect Cost as rrflected belvv for stage, 1 It. Stele II If the north -south line. axtending north ! to the Omni area and south to the Bricked AVenop area. t ! 1 Nets: Oe• to It• late Ind usion, Information from this ! t pro)aCt ehfft le not r*flfttad elsewhere fn ehf t Program. t ! t t t f ! ------------------------------------------------------------ t--------------- FUTURE COST ESTIMATES ---------------> Igoe-07 1997-69 isse-09 1969-90 '1990-91 ------------------ --------------------------- ( ! IT 1000 ) 7092.E 196.9 1723.9 1723.9 1723.9 1726.0 146.7 3.1 39.9 75.9 39.9 79.9 --------- 72]9.] --------- 0.0 --------- 6.0 --------- 200.0 --------- 1799.0 --------- 1739.6 --------- 1739 --------- a 1739.9 ►R10R A/PRO- TOTAL APPRO- PRtAT10N9 t------------------ FUTURE FUNOtHO -------------------► FUNDtNO PRIATION! Iles -so /9fe-07 1997-60 Isoe-es 1999-90 t990-91 --------- --------- --------- --------- ( l x --------- 1000 ) --------- --------- --------- 7239.3 200.0 179S.R 1799.E I7S9.9 t7sg.9 --------- --------- 72]9.] --------- 0.0 --------- 0.0 --------- 200.0 --------- 1739.9 --------- 1799.9 --------- 1759 9 I799.9 REVISION DATE 02/26/04 476 A I PART VI: 111111111116"NOW �:77�vxxII,,�2 g ;:1 I ui it I. I I � � � � � r ""■' Cilia): �.., """'` �..I �'-i � � ) I i i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION III AS OF 02/27/09 PROJECT ND. : 343229 ------------------------------------------------------------ PROJECT NAME DOWNTOWN COMPONENT OF METRORAIL(PEOPLE-MOVR) ST-11 ! PROJECT DESCRIPTION: ! ADORE!! SEE PROJECT DESCRIPTION ! NEtGNeORN000(!): 2e], 2lS. 2l2, 2!1 ! As part of the Dade County Transit System. a people ! I mover component, consisting or Stage I and IT Is under PROGRAM : OOA TRANSPORTATION I cOnstrectlen In downtown Miami to ?felt#tat@ the ! CATEGORY 0a] TRANStT STSTEMS 1 movement of people to and from transit stations and I their desttnatlons. The City of Miami has made a ! DEPARTMENT 0]0 PLANNING 1 ceshnitment to Matra -Cede County to finance a percentage PROJECT MANAGER: JACK LUFT ! of the total pro)ect Cost as reflectae below for Stage ' 1 II. !Cava IT Is the north -south 11ne, extending north FIRST YEAR IN CAPITAL PR00RAM FY96 ! to the Omni area and teeth to the 8rlckett Avenue arse. ! FIRST YEAR OF APPROPRIATION! t ' 1 111 Dee is 1ta fete Inclusion, tnfdrmetlen from this PROJECT SCHEDULE 1 Pra)eet sheet is net rellaetad lit sawhera Ia the ! INITIAL REVISED 1 Program. ' COMMENCE OESIGN 09/e3 1 ! AWARD CONTRACT } } SEC inCONSTRUCTION 1 ! tlENEFICIAL USE I ' PROJECT COMPLETE 01/90 ------------------------------------------------------------ PRIOR AFFRO- TOTAL COST AFFRO- FRIATtON9 c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS ties -se ISO$ -IT 19e7-e8 199e-89 1999-90 1,990-91 ------------------------- --------------------------- --------- ------------------------------------ ( ! x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 200IPMENT ADMINISTRATION OTHER TOTAL COST FORCING louRcE! ------------------------- 229 FFaL FRANCHISE REVENUE ------------------------- TOTAL FUNDING 7092.9 1�e.7 --------- 72]9.] --------- 0.0 --------- 6.0 PRIOR APFRO- TOTAL AFPRO- /RIATION! FunoI a --------- PRIATION3 --------- Ties- --------- 7239.3 --------- 72]9.] --------- 6.0 --------- 0.0 199.9 1723.9 1723.9 1723.9 t720.0 7.1 35.9 35.9 35.9 75.9 --------- 200.0 --------- 1799.8 --------- 1739.6 --------- 1759 8 --------- 1799 9 <------------------ FUTURE FUNDING -------------------> T9ee-87 19e7-98 /9So-89 t999-90 1990-91 --------- ( S x --------- 1000 ) --------- --------- --------- 900.0 1759.0 1799.8 1799 9 1799 9 --------- 200.0 --------- 1799.8 --------- 1799.9 --------- 1759 9 --------- 1739.9 REVISION DATE 02/28/86 476 /I ° �� M 4 � f NMDPROOMM — . Q49'9a?IP�6'Ri:''Tfri.,--?�i'�'�M.', .1�n ra�{�rl .c .,. .,. .... .. - _,. Wit: :,»a' .+t rxi'•_i Hr'�r'�!�1i"rt`.,�; ,. ,-:"+^ A`r�'"N j,' 1 9,'?'� t THIS PAGE WAS INTENTIONALLY LEFT BLANK J r. 'T --1 - 14 The 1985-1991 Capital Improvement Program Districts, each of Miami's Planning Neighborhoods, and Community Development Target Areas is presented in this section. The information provided for each Planning District includes an overlay map of neighborhood and target area boundaries, a summary of by o ramlarea^ 1991 Capital Improvement Program list of capital and functional category, 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 those projects that have an undetermined site location. Contents - Overview - Planning District A - Planning District 8 - Planning District C - Planning District D 1 - Planning District E - Planning District F - Planning District G - Citywide - Site Undetermined 477 _ r F w r k pe i Zi v� OVERVIEW The 1985-1991 Capital Improvement Program in Miami's neighborhoods is presented in this section. Use of this neighborhood section allows an easy cross reference system to assess capital project by their geographic location. The proposed projects and funding schedules for the 1985-1991 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 Part IV. 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 33. The districts are further divided into smaller neighborhoods - 63 in all, shown on Map 31. Community Development Target Areas are overlayed onto the City's neighborhoods, Map 32. Generally, target areas consist of groups of neighborhoods. Community Development Target Areas are limited areas of the City 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. I� 478 Each of the Planning District sections include a color overlay 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 1985-1991 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 due to projects overlapping 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 additionallythe target include alongt of with capital projects by funding schedules for the six -year program. � :�' •r :: , ; ": i.. .. � � � ..:,*X'pt c� -,qt +.er,�.xy,L.�dt+ $ r��zi,.p �iTn-Y.t,a r s OVERVIEW The 1985-1991 Capital Improvement Program in Miami's neighborhoods is presented in this section. Use of this neighborhood section allows an easy cross reference system to assess capital project by their geographic location. The proposed projects and funding schedules for the 1985-1991 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 snaps included in Part IV. 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 33. The districts are further divided into smaller neighborhoods - 63 in all, shown on Map 31. Community Development Target Areas are overlayed onto the City's neighborhoods, Map 32. Generally, target areas consist of groups of neighborhoods. Community Development Target Areas are limited areas of the City 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. 478 Each of the Planning District sections include a color overlay 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 1985-1991 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 due to projects overlapping 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 the target area along with funding schedules for the six -year program. In addition to the projects locatedwithin by particular Planning District, some projects their nature. i.e. COMMni cati ons projects, cannot be assigned a location but in fact, impact the entire City. These projectspresented in the Citywide Section following District Information on remaining projects that have an undetermined site location is provided in the last set of tables following the Citywide section. The allocation of funds required to implement the 1985-1991 Capital Improvement Program riisfshownigure by Planning District in the pie chart, 7. Also shown is the percentage of funds required to implement capital projects for proposed Citywide programs and those that do not have a determined site. ..,�y,w,t—.._......_.......;..�,_._......�...�... .. ,. --.....wry....:....... -...u«......._..__....«y..+�.-.._.�..�. _..... LM .tee.. .-' . i'.....i-.., ,... ..;sy�� m"� r`•,.ui�� I��r{�"f��ll��'i'R'i�'�PnllsiiiP�k''x'"�!-t1`�3�7'"�s�i 41x..ir III L'i'mrut'- a i I1 480 E 1# CITY OF MIAMI PLANNING DISTRICTS MAP 33 c C rraR CITY OF IMIAMI NEIGHBORHOODS MAP 31 1 6 i f m W z 205 m LEGEND CODE NEIGHBORHOOD Ill llllll NNVIN 112 lllitt NAIII 111 UN4 VISIA WI It. MIEN* vISIA fASI 115 IRENINWO 121 111(Rll YAM 122 RING NINGNIS 121 IW OR PARR HI RETIE 1081 1g2 -MMINGSIOETNTPOINI 191 ININ PI(NI( IS(AWS 291 MFAM N2 MEVARO 243 E06PMIIN 251 OVENTOWI 152 SPRING GAROTNS 26s (ENINM DOANIMNN 2W tUrM PARR 291 IRluEll INSI 292 111uEtt vol" 295 IIMI AVfNIN !9M 11(t(ll SOUIN 195 It11/IStAN05 296 -ISO* 1S1AND 297 41 9F rlANl 181 vlsl G" S91 Will AS PANK 192 SILVER NtINF P11 MIN GAOVE i9% IAS1 W4 5% ',WIN GNOME 416 !Rawl PI(NN( ISIAW UI 'EST (IIINK GPM 177 IESI Mimi NIGH M71 ;RUIN EAST hill( NAVA'IA 111 NNIURNBALE ,r;. (001 Ull 495 WMANauw 4% ROADS S91 IESI FINJNII 592 FAIRAWN S95 KI UK" PAINT SM lE7fIM1 GANOFNS 611 SAIIIA (INA 612 ((INSTINK 611 MILANSA b14 (UNIIS PAR 6s5 Qvl( HOUR 6% JAUSII 691 WRIN GRAPI I AND 11111 " 692 IMPIN 511IIt PAU 691 RmIll Klm NIGH I 6" SWIN SI14tt PANR 695 SWIM 411WIAND NEIGNIS Ill IASI (IIRUS 6ROVI in (MANGE WAL /is NI INNRS(MN PARK l/A INMIN ADA NIRRIII 775 SWIN mm rEMlll 176 114Islot 777 tti IN nlWT(R Ill EAi► NIA91 NNA Al VINI.INIA IfV 4W - 1.1�11,0 ` "I , - I 482 t CITY OF MIAMI COMWHTY DEVELOPMENT TARGET AREAS MAP32 4, w,v -A cocomm Grove I`I R 7 Y: r yyl�, 1985-1991 CIP ALLOCATION OF FUNDS BY PLANNING D Figure: 21 DISTRICT B 24•6 %, DISTRICT D io•9 DISTRICT F 9.T % DISTRICT C. 9.6 % ISTRICT CITYWIDE 23.9 % SITE UNDETERMINED is Vo ISTRICT G 2.2 % DISTRICT E 82 % DISTRICT A 94 % 483 3 °.:;::::ems.-r - ____"_•----------__ ' PLANNING DISTRICT A Summary " < Di strict A comprises the northern Planning onorth of 36th Street. yh most Prti on Of the City 1985-1991 Capital Improvement The proposed ro ects in eight Program for District A Includes p j functional catethat �o300s approximately 9.A$ ofto a the value of $49904 , A r capital program. District A is comprised of eleven s r Planning development neighborhoods and two community target areas as shown on the color overlay map• _Mh' emphasis is placed on Street a , ` Major prog ram projects On or scheduled to Improvement P j Little Haiti, Buena Liberty begin i n the Li ttl e Rive r, Vista Nest, Buena Vista Eas BelBeentw0od, and Manor Park, Meade, w� Square, Proposed A ` `r Morni ngsi de/Baypoi nt neighborhoods. street improvements total i24,450,0�• Parks and Park Facilities improvements ro rammed for the 1985- 030.000 are p 9 valued at $3, ram in District A. y� 1991 Capital Improvement ate° improvements i n the These projects include park Manor Park. Little Haiti . King ongoing n or �Ft improvements are 9 g Y k Storm Sewers imp Manor f�ks Liberty Square, ra `' ! proposed i n Little Haiti , of nt. paw, Belle Meade and Morningside/Bayp These projects total $6,350,000. Ili � 484 PLANNING DISTRIC A Other significant projects include the f uultls service police substation construction of a and marina improve 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 he New Liberty City Educational Centeno oandsed tcapital Christian Hospital. Other p P projects includstreet an improvements ,improvements as well as storme Districtwide functional category summaries, detailed project ect listings and funding schedules by Neighborhoods and Target Areas are presented in the following PLANNING DISTRICT A 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 34 N.W. 62 ST. MLK N.W. 54 ST. 123 AIRPORT EXPRESSWAY .. - - - I. -�_-. - -. - •L f4`-:Y-✓I.qx�^�;.'.. v; {yk *�'�t5•QJ •Ji1•YIJS k41'{' 4. i`i'f.� Lh�;Y .'. ..��i4 -.1, ) "I,, -, I. I --I on-1os P' noy NORTH DAY CSWY I v a 0 \ r ' 193 LEGEND V �= O COMMUNITY DEVELOPMENT n V� TARGET AREA d CODE NEIGHBORHOOD III LITTLE RIVER 112 IIIILE MITI IEM 113 MVISTA NEST 114 IEO VISTA EAST 115 KKENTNOON 121 LIERIV SWARE 122 KING REICJIIS 123 WON PAPK 191 SRIE NEATIE 192 NOKNINGSIOE/RAYPOINT 193 NINIIN PICNIC ISIAN0.i JULIA TUTTLE CSWY 0 1 �} Ni. 48d Table: 14 PLAFINIf1G O[STRICT A 1995-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCFIONAL CATEGORY ---- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1265-GS 1966-67 /967-60 1966-99 1909-90 1990-9t ------------------------------------------------------------------------------------------------------------------------------------ (9 x 1000) MUNICIPAL USE POLICE 5.000.0 --------- 1.121.0 --------- 1.641.0 -------- 2,168.0 -------- 0 -------- O 0 -------- 0 -------- 0.0 0 0 -------- PROGRAM TOTAL 5.000.0 1.191.0 1.641.0 2,160 0 0 0 0.0 0 0 0 0 PUBLIC USE HOUSING PROGRAMS 6.600.0 0.0 0.0 2.200.0 2.200.0 2.200 0 0 0 0 0 0 COMMUNITY REOEVLPMNT 3.497.0 --------- 2.907.0 --------- 800.0 -------- S0.0 -------- 0.0 -------- 0.0 -------- -------- 0 0 0 -------- PROGRAM TOTAL 10.097.0 2.607.0 800.0 2,250.0 2.200 0 2.200 0 0 0 0 0 CULTURE AND RECREATION PARKS AND PARK FACLT 3.030.0 49.0 0.0 2.595.0 400 0 0 0 0.0 0.0 0 O 0.0 MARINAS 60.0 --------- 60.0 --------- 0.0 -------- 0.0 -------- 0 -------- 0 0.0 -------- -------- -------- PROGRAM TOTAL 2,090.0 108.0 0.0 2.509.0 400 0 0 0 0 0 0 0 TRANSPORTATION STREET IMPROVEMENTS 24.450.0 3.111.0 2.469.0 4.950.0 2.100 0 3.600 0 4.200 0 1,600 0 PARKING FACILITIES 100.0 --------- 0.0 --------- 100.0 -------- 0.0 -------- 0.0 -------- 0 -------- 0 -------- 0.0 0 0 -------- PROGRAM TOTAL 24.550.0 3.511.0 2.S69.0 4.950.0 2.100.0 7.600 0 4.200 0 3.600 0 SEVER SYSTEMS STORM SEWERS --4.350�0 1.200.0 --------- -----0�0 -----0�0 1.050�0 ---- 292 -------- 0 -------- 7.808 0-----O-O PROGRAM TOTAL 6.350.0 1.200.0 0.0 0.0 *1,080.0 292 0 1,808 0 0.0 DISTRICT TOTAL --------- 49.047.0 --------- --------- 6.614.0 --------- -------- 5.020.0 -------- -------- 11.993 0 -------- -------- 5,750.0 -------- -------- 6.092 -------- -------- 0 -------- 0.000 -------- 0 3.600 0 -------- ;.€Y` i,l��o'�� YiY1N' Table: 15 PLANNING DISTRICT A 190E-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGMBORHOOOS -------------------------------------------------------------------------------------------- NEtGN80RN000 GEOGRAPNtC PROJECT TOTAL PRIOR APPROP - - - - - - - _ ----------------------------- FUTURE FUNDING - - - - - - - - COOE ------------------------------------------------------------------------------------------------------------------------------------ NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1l8S-06 1286-8-7 1907-80 1989-09 1989-90 1990-91 (f x 1000) 111 LITTLE RIVER MULTI 041143 LTT.RV.ST.IMP.PN. [I 1.900.0 0.0 0.0 0.0 0 0 0 0 0 0 1.000 0 112 LITTLE NAITI SINGLE 031070 A. RANGE PARK REHAB. 1,7SS.0 0.0 0.0 1.755.0 0.0 0 0 0.0 0 0 041131 EDISON !T IMP PN-II 2,100.0 0.0 0.0 0.0 O 0 0 0 2.100 0 0 0 O52190 FAIRWAY !TORN SEWERS 400.0 0.0 0.0 0.0 400.0 0 0 0 0 0 0 ]]1078 LEMON C. PARK tMPRV. 175.0 49.0 0.0 130 0 0.0 0 0 0 0 0 O 341095 EDISON ST IMPRV. P-I 2,493.0 2.463.0 0.0 0.0 0 0 0.0 0.0 0-O MULTI 021065 DAY CARE C. SLOG REP 600.0 0.0 0.0 200.0 100.0 0 0 0 0 0 0 041143 LfT.RV.ST.IMP PH. II 1.000.0 0.0 0.0 0.0 0 O 0 0 0 0 1.800 0 113 BUENA VISTA WEST MULTI 041122 8. VSTA ST IMP P-III 2.100.0 0.0 0.0 0.0 2.100.0 0 0 0 0 0 0 041148 8 VISTA ST. :M. P-IV 1,800.0 0.0 0.0 0.0 0.0 0 0 0.0 ,800 0 ]41108 8 VISTA lt. M. P-II 1.700.0 $0.0 1,850 0 0.0 6.0 0 0 0 0 O D 114 BUENA VISTA EAST MULTI 041122 B. VSTA ST IMP P-III 2.100.0 0.0 0.0 0 0 2.100.0 0 0 0.0 0 0 041148 B VISTA !T. IN. P-IV 1.600.0 0.0 0.0 0.0 0 0 0 0 0.0 1.800 O 74t09. OESG. PLZ. 91. IMPR 400.0 800.0 0.0 0 0 0.0 0 0 0 0 0 0 241106 8 VISTA ST. IN. P-II 1.700.0 50.0 1.6SO.0 0.0 0 0 0 0 0 0 0.0 11S BRENTWOOD SINGLE 444148 O.PLAZA L. ENT BEAT 100.0 0.0 100.0 0 0 0 0 0 0 0 0 0 0 MULTI 041122 B. VSTA ST IMP P-III 2.100.0 0.0 0.0 0.0 2.100 O 0.0 0 0 O 0 041146 0 VISTA ST IM. P-IV 1.600.0 0.0 0.0 0 0 0.0 0 0 0 0 1.000 0 4% �` k•,. -k.:M1! �`- a s- .a r - : -ram #w r hfi,Sre Fzr,'��kr�. 111�'��il�l:r PLANNING DISTRICT A ISBS-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS --------------------------- _________________________ FUTURE FUNDING - - - - - - - - NEIGHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - 90-91 _ -------------------- CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP__/963_66----1986=87---t987=86_-_1908=09 1909-90 19 11S BRENTWOOO 0 0 MULTI 74f090 OESG. PL2 ST IMPR. 600.0 600.0 0 0 0 0 0.0 0 0 0 0 ____-- _ e. .0 e_rt t_700.0 30.0 1.650.0 0.0 0.0 0 0 0 0 0 0 LL�st,. ": 121 LIBERTY SQUARE 0.0 2,100 O O.O 0 O ✓� is SINGLE 04112i MODEL CITY ST IMPROV 2.100.0 0.0 0.0 0.0 092196 N.W. STORM SEWERS 400.0 0. 0 0. 0 0. 0 400.0 0. 0 O. 0 a o t 032197 LIBERTY STRM. 9EWR3. 230.0 0.0 0.0 0.0 250.0 o O 0.0 0.0 3.000.0 0.0 0.0 1.000.0 1,000.0 1,000 O 0 0 0. MULTI 021030 EDISON C LN.ACO.PN.I 0 0 0 O 021071 M CITY K.NT.IN. PH-1 7.600.0 0.0 0.0 1.200 O 1,200.0 1.200 0 ,x 322029 EDISON PL SNP CTR. 1.200.0 t,200.0 O.O O.O 0.0 0 0 0 0 0.0 ,y 122 KING HEIGHT! 0.0 0 0 0.0 0.0 xtyr v . may. SINGLE 022042 lNEll C.S.M.P. STUDY 90.0 0.0 0.0 50.0 SOO.O 0.0 0.0 500.0 0• 0 0 0 0 0 0 0]109] APR. !Q. PARK RENOV. �,...._.-. 322079 L. CITY EOUCT CNTER 300.0 O.0 300 0 0.0 0 0 0 0 0 0 O.O 322010 NEW CHRiSTIAN NOlP. 700.0 0.0 900.0 0.0 0.0 0 0 0 0 0 0 0.0 0.0 1,000.0 1,000.0 t,000 0 0.0 O.0 MULTI 021030 EDIlON C LN.ACO.PN.I 3.000.0 0.0 O.0 1,200.0 1,200.0 1.200 0 0 0 D O Ol10]1 M CITY K.NT.LN. PN-I 3.600.0 ?v r,'!r 722029 EOIlON Pl. SHP. CTR. 1.200.0 1.200.0 0.0 0 0 0 0 0 0 0 0 0.0 y.. 123 MANOR PARK 0.0 O.O 0.0 0.0 0 0 2.100 0 0 0 p,,"M" •. SINGLE 011174 MANOR !T IMP PN-Y 2.100.0 0 0 1' •�, ]220]1 AIRP. !EY OFF BLGN /,107.0 1.407.0 0.0 0.0 0.0 0 0 0 0 341090 MANOR ST.IMPR P-II1 1.067 0 390.0 669 O 0.0 0.0 0 0 0 0 0 0 III ' 7411/9 MANOR ST IMP PN-tY 2.100.0 0.0 90.0 2.030 0 0 0 0 0 0 0 0 0 i I ' c,......� ^':!# Ti . 9 , ...mod+ ....� -->•r -�a>i '.�.� -=�.� �� / _�� 'may ti^+l --,� -,� -+� �l PLAIITIITIG olsrRicr A t905-91 CAPITAL IMPROVEMENr PROGRAM PRO-ECT FUNDING SUMM►RY FOR PLANNING DISTRICTS BY NEIGNBORNOOOS ----------------------------------------------------------------------------------------------------------------- 1PMIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - E RAGE NUMBER PROJECT TITLE FUNDING APPROP 1986-06 1986-87 1987-80 1988-89 1989-90 1990-91 --------- ----------- ------------------------------------------------ --------------------------------------------- (f x 1000) INGLE 342176 MANOR STORM SEWERS 1.200.0 1.200.0 0.0 0.0 0.0 0 0 0.0 0 0 JLTI 031063 DAY CARE C. BLDG REP 900.0 0.0 0.0 200.0 400.0 0 0 0 0 0.0 [NED INGLE 312007 M. CITY POLICE SUBST 5,000.0 1.191.0 1,641.0 2.168.0 0.0 0 0 0.0 0 0 INGLE 041129 BELLE MEAOE ST IMPRV 1.500 0 0.0 0.0 0.0 0.0 1.500 0 0.0 O 0 032210 BELIE MEAOE :TRM !EW A,000.0 O.O O.O 0.0 O.O 192 0 7.000.N. 8AYCRESi T IMPRV 1.300.0 0.0 50.0 1,430.0 O.0 0 0 O.O 0 0 ULTI 341116 MORNINGSIDE !T IMPR 1,S00.0 0.0 50.0 1.450.0 0 0 0 0 0.0 0 0 AYPOINT INGLE 052204 NE SS ST. STORM SEW 100.0 0.0 0.0 0.0 O.0 100 0 O 0 0 0 ULTI 334001 MARINA BTRP IMPROV 60.0 60.0 0.0 0.0 0.0 0 0 0 0 0 0 341116 MORNINGSIOE ST IMPR. 1.500.0 0.0 30.0 1.450-0 0 0 0 0 0.0 0.0 489 i :, .�.� �rr�.+ ... •'S^"^�. .0 � .. ___ - t -. _ '..� _' .- �k,,��yy,.?= `pj#jllyd�i,�i ii �r�i'; y�' � t e -f,; �, 7+ t '.:. t �,,;�a Rr +-r ,_.....�- .... . .,....; .:;.s. .ti. r:.d•. .r . { fiv *"IdK'yy'',3nf7,a+ i�' _ I --^x �,y,•� � Table: 16 4W PLAtif1ItIG DISTRICT A 1905-91 CAPITAL PROJECT FUNDING SUMMARY FOR PLANNtNG IMPROVEMENT PROGRAM OtSTRICTS AND TARGET AREAS ----------------------------------------------------- TARGET AREA PROJECT PROJECT NUMBER PROJECT TITLE ------------ TOTAL ----------"'--� PRIOR AP/ROP --------------------------- APPROP /983-06 __ ------------" - - - - /996-97 - -FUTURE 1997-88 --------------------------- FUNDING 1998-09 - - - /989-90 ----------- 199 - EO[gON-LITTLE RIVER 31065 31070 41122 41131 11117 I114i 52199 331079 341095 34loSi 341109 444140 DAY CARE C. BLDG REP A. RANGE PARK REHAB. B. VSTA ST IMP P-II[ EDISON ST IMP PH -[I LTT.RY.ST.IMP.PH. It 8 VISTA !T. IM. P-IV FAIRWAY STORM !EWER! LEMON C. PARK IMPRV. EDISON ST IMPRV. P-I OESG. PLZ. ST. IMPR. B VISTA ST. IM. P-II O.PLAZA L. ENT.BEAT TOTALS Too 0 1.7ss.o 2,t00.0 000 2,1. 1.900.0 1.000.0 400.0 7s 1o . 2,19].O B00.0 t,700.0 0 . 00 1 1S,593.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 . 4so 2,49a.0 s00.0 30.0 0.0 3.159.0 0.0 0.0 0.0 0.0 0.0 O.O 0.0 o.o 0.0 0.0 1,930.0 100.0 1,7so.0 200.0 1.795.0 0.0 0.0 0.0 0.0 0.0 lao 0 0.0 0.0 p_p 0.0 2,095.0 100 0 0.0 2,100.0 0.0 0.0 0.0 400.0 0.0 0 0 0.0 0.0 O.D 2.900 0 0 0 0 0 O D 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0 0 0 0 Q p Q 0 2.100 0 O Q p p p p 0.0 0 0 0 0 0 0 p 0 2,100 0 o a 0 0 0 0 0 0 1.900 0 1,000 0 0 0 0 0 0 0 0.0 0.0 0 0 3.900 0 MODEL CITY 210]0 210a1 22042 31053 31065 41'l26 41134 32196 EDISON C LN.ACO.PN.t M CITY K.HT.LN. PH-1 SHELL C.S.M.F. STUDY AFR. SO. PARK RENOV. DAY CARE C. BLOG REP MODEL CITY ST IMPROV MANOR ST IMP PH-V N.M. STORM SEWERS a.000 0 a.600.0 50.0 o . saa soo.o 2.100.0 2.100.0 400 0 6.0 0.0 0.0 0.0 o.o 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,000.0 1.200.0 SO.0 S00 0 200.0 0 0 0.0 0.0 1.000 0 1.200.0 0 0 0.0 400 0 0.0 0.0 400 0 1.000 0 1.200 0 p p 0.0 0 0 2,100 0 p 0 D O p p p p 0 0 0.0 0 0 0 0 2.100 O Q 0 o.o Q D O O 0-0 0 0 0.0 0 0 0 0 IFri,��" .,g -"' + >s. �S� Z, a. �s, t r .Ff r k Y�• z� > PLANNING DISTRICT A :905-91 CAPITAL IMPROVEMETIT PROGRAM PROJECT FUNOt1'G SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS -----------------PROJECT- ROJECT PNUMBER ---------------------------- --------------------------------------------------------- 10iA1 PRIOR APPROP APPROP 1985-86 - - - - 1986-87 - - FUTURE FUNDING 1987-88 1988-89 - - - 1989-90 - - - - - - 1990E 1 TARGET AREA NUMBER PROJECT TITLE FUNDING ---------------------------------------------- ----------------------------------------------- (j x 1000) MODEL CITY 32197 LIBERTY STRM SEWRS 250.0 0.0 0.0 O.0 250 0 0 0 0 0 0 0 312007 M. CITY POLICE SUBST 5.000.0 1,191.0 1.641.0 2.160 0 0 0 0 0 0 0 0 0 322020 EDISON PL. SHP. CTR 1.200.0 1.200.0 0 0 0.0 0 0 0 0 0 0 O O 322031 AIRP SEV OFF BLGN 1.407.0 1.407 0 0.0 0.0 0.0 0.0 0.0 0 0 322039 L. CITY EOUCT CHTER 500.0 0.0 500.0 0.0 0.0 0 0 0.0 0 0 322040 NEW CHRISTIAN HOSP, 300.0 0.0 300.0 0.0 0.0 0 0 0 0 0 0 741090 MANOR ST.IMPR P-III 1.007.0 398.0 609.0 0.0 0.0 0 0 0.0 0 0 341119 MAHON 5T IMP PH -IV 2.100.0 0.0 50.0 2.050.0 0.0 0 0 0.0 O O 752179 MANOR STORM SEWERS 1,200.0 1.200.0 0.0 0.0 0 0 0 0 0 0 0 0 TOTALS 25.324.0 5.398.0 3.100.0 7.168.0 3.250.0 4.700 0 2.tOO 0 0 0 NON -CO TARGET AREA 41129 BELLE MEADE ST IMPRV 1.900.0 0.0 0.0 0.0 0.0 1.900 0 O.o 0 0 52204 HE 55 ST. STORM SEW. 100.0 0.0 0.0 0.0 0.0 100 0 6.0 0 0 52210 BELLE MEASE STRM SEW 4.000.0 0.0 0.0 0.0 0.0 192 0 7.806 0 0 0 334001 MARINA BTRP. IMPROV 60.0 60.0 0.0 0.0 0.0 0 0 O 0 0 0 341116 MORNINGSIOE ST IMP". 1.500.0 0.0 5o 0 1.450.0 0.0 0 0 0 O 0 0 341117 N. BAYCREST ST IMPRV 1.900.0 0.0 50.0 1.450 0 0 0 0 0 0 0 0 0 TOTALS 8.660.0 $0.0 100.0 2.900.0 0.0 1.792 O 3.800 0 0 0 4k% `'i ysf fl%S:{itil E,, t aF �cr.. Ea iSidP P �M1'1,7�Rs J {1�1� C I I�P�FIt' tfi:^ .- � .�. rerif�9� • THIS PAGE WAS INTENTIONALLY LEFT BLANK 492 I I.n�mzr t•—�' 't r�.i� l:' 4 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 1985-1991 Capital Improvement Program for District B includes projects classified in twelve functional categories. The total value of projects both ongoing and proposed for the six year program is $129.009,300. Being the core area of the City, major emphasis is placed on funding Planning District B'capital projects. The total value of projects represents 24.6% of the proposed 1985-1991 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 color overlay map. The Southeast/Overtown Park West Redevelopment project valued at $19,481,000 is the major capital improvement project ongoing in Planning District B. The remaining component of the Miami Convention Center project to be completed is the 1450 space Parking Garage. PLANNING DISTRICT B Parks and Park Facilities projects valued at $26,119,000 are either ongoing or scheduled in the 1985-1991 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 $14,193,000 and are ongoing or scheduled in Overtown (feasibility study) and Central Downtown. Community Redevelopment projects for Planning District B are valued at E31,221,000. One major project, S.E. Overtown/Park West Redevelopment, is ongoing in Central Downtown and Overtown. Projects included are the expansion of the Garment Center in Wynwood, the development of the Bayside Specialty Center in Central Downtown and the development of Watson Island. Street Improvements projects valued at $15,547,000 are programmed in Wynwood, Boulevard, Edgewater, Overtown, Spring Gardens, Central Downtown, Lummus Park, Brickell North and Brickell South. Projects in the General Government category are valued at $128,000. 493 J,. Both Transit projects included in the 1985- 1991 Capital Improvement Program are on 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 8 include improvements to Marinas as well as Sanitary and Storm Sewers Improvements. In Planning District B, three c=wnity Development target areas are designated. In Wynwood, four capital projects are proposed. One Is ongoing or scheduled to begin during FY 1985- 1986 and three are proposed for later years. In Overtown, a total of six projects are scheduled for the 1985-1991 CIP. The Southeast/Overtown Park West Redevelopment project is ongoing and the Overtown Parking Garage Feasibility Study and the Sports and Exhibition Authority Feasibility Study Garage project is scheduled to begin during FY 1985-1986. 4U4 The three other projects are scheduled for the later years of the Capital Improvement Program. Included in the Downtown target area are forty-one projects, of which twenty-six are ongoing or scheduled to begin during FY 1985-1986. The remaining fourteen 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. RICT B PROGRAM- N.W. 29 ST, N.W. 20 ST 19 3 N.W. 14 ST. �\l�1 irr S.W. S ST.' 14 ,%,ir {11CKENBACKER CSWY P� e A TUTTLE CSWY 91SCAYNE SAN MARCO ISLAND ISLAND ISLAND 7 297 ISLAND \ LEGEND Q COMMUNITY OEVELOPME14T TARGET AREA CODE NEIGHBORHOOD 241 WYNICIOD 242 IwFvfwD 2qS EDGEWATER 251 OVERTURN 2S2 SPRING GUMNS 263 EENIPAL DOIINIDWN 20 LOM FM 291 DNIQIELL WQST 292 INIWCELI IIOP111 293 NIAMI AVEN14 2941 I11COLL S09111 295 01111/ISIAINIS 2% WAISON ISOM 292 PORT OF MINA 495. r .�Y,`.. to - ..T•.. Table: 17 PLATIt1IT1G DISTRICT 0 1905-91 CAPITAL IMPROVEMENT PROGRAM PLANNING OTSTRICT FUNDING SUMMARY BY MAJOR PROGRAM ANO FUNCTIONAL CATEGORY TOTAL PRIOR APPROP --------------- FUTURE FUNDING ---- - ---------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1969-06 1986-97 1967-06 1900-09 1909-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (3 x 1000 ) MUNICIPAL USE GENERAL GOVERNMENT 128.0 28.0 0 0 100 0 0 0 0 0 0 0 0 0 FIRE I.S92.0 --------- 1.392.0 --------- O O -------- 0 -------- 0 0 0 -------- O -------- O -------- 0 O O O -------- PROGRAM TOTAL 1.720.0 1.620.0 0.0 100 0 0.0 0 0 0 0 0 0 PUBLIC USE HOUSING PROGRAMS 6.000.0 0.0 0.0 2.000 0 2.000.0 2.000 0 0 0 0.0 COMMUNITY REDEVLPMNT 31.221.0 --------- 22.S23.0 --------- 7.646.0 -------- 1.030.0 -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- PROGRAM TOTAL 37.221.0 22,S23.0 7.646 0 3.OSO.O 2.000.0 2.000 0 0.0 0.0 CULTURE AND RECREATION PARKS AND PARK FACLT 26.119.0 721.0 9.998.0 13.450.0 2.090.0 0 0 0 0 0 0 MARINAS 949.0 332.0 393.0 0.0 0.0 0 0 O O Q O CONVENTION CENTERS 21.S74.0 --------- 21.482.0 --------- 22.0 -------- 0.0 -------- 0.0 -------- 0 -------- 0 -------- 0.0 0 0 -------- PROGRAM TOTAL 40,638.0 22.SSS.0 10.593.0 13.450 0 2.090.0 O O 0.0 O 0 TRANSPORTATION STREET IMPROVEMENTS 1S.S47.0 5.928.0 3.393 0 2.406 O 25.0 25 0 2.S00 0 1.200 O TRANSIT SYSTEMS 10.S40.3 700.0 2.601.0 200.0 1,7S9.6 1.759 0 1,7S9 0 1.759 9 PARKING FACILITIES 14.193.0 --------- 2.330.0 --------- 1.863.0 -------- 10.000.0 -------- 0.0 -------- 0 -------- 0 -------- 0.0 O 0 -------- PROGRAM TOTAL 40.260.3 9.021.0 7.8S7.0 12.609 0 1.764 6 1.794 0 4.249 6 2.959 9 SEWER SYSTEMS SANITARY SEWERS 1SO.0 130.0 0.0 0.0 0.0 O 0 0 0 O O STORM SEWERS 1.000.0 --------- 0.0 --------- 0.0 -------- 600 -------- O 0.0 -------- 400 -------- 0 -------- 0 0 0 0 -------- PROGRAM TOTAL 1.150.0 130.0 0.0 600 0 0.0 400 0 0 0 0 0 DISTRICT TOTAL --------- 129.009.3 --------- --------- S3.676.0 --------- -------- 29.096.0 -------- -------- 29,606 -------- 0 -------- S,634 0 -------- -------- 4.104 -------- -------- 0 -------- 4.299 0 -------- 2.959 9 -------- u 496 i I 1 I I i I 497t - �. .,.- .c,4. ,.. sa rY,; :... <. al�e4'ri�."`;.MR;y'rA�4',�. �'7'Ni�F�e."�.'iI ��R° ��l�M��a�'��'�kt : YS��*fir".'�+�.5`�F�'��'��'• �i, i ii .�. '. � ,. .' 9i+"'�3FY � w^`.Y2i j..:f'd^"Q•s.-.-ct i6..,..y.�s°`�±q.�Y�'�'�i �'��.i^t µ:xi'`" .K'�f�`%��1'�j, .l°'��Tnrp'�'��. �I� I• III 1 - 'f'T" � s'+e" _ ar �-: `T T" .�I� i P all , I i E.: g:� ii ' i. i1 J'I' d y -.A "not r-_Ndo M-20 7:11% Table: 18 PLANf1111G O[STRICF B 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY MEIGHBORHOODS --i--------------------------------------------------------------------------------------------------------------------------------- NEiGNBORN000 GEOGRAPHIC PROJECT fOTAI 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 190S-66 1966-07 1997-00 1299-09 1999-90 1990-9t ------------------------------------------------------------------------------------------------------------------------------------ (S x 1 000 ) 241 WYNW000 SINGLE 071056 R CLEMENTE PARK REH S00 0 O.0 0.0 S00 0 0 0 0 0 0 0 0.0 OS2207 BUENA VST STRM SEW. 200 0 0.0 0.0 0.0 0.0 200 0 0.0 0.0 722025 GRM. CT /FSM. OT.EX. 7.526 O 3,S26.0 0.0 0.0 0 0 0.0 0 0 0 O 741113 WYNW. ST. IMPROVNTS. 200.0 0.0 000.0 0.0 0 0 0.0 0.0 0 0 042 BOULEVARD MULTI 041172 EOGEWTER ST IMP P It 1,S00.0 0.0 0.0 0 0 0.0 0 0 1.500 0 0.0 717016 REN. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0.0 0.0 0.0 242 EDGEWATER SINGLE OS2122 MIRAMAR STRM S.PROJ. 900.0 0.0 0.0 600 0 O 0 O 0 0 0 0.0 341096 EGWT. ST IMPV. PH-[ 2.000 0 2.900 0 0.0 0.0 0.0 0 0 0.0 0 0 MULTI 041132 EOGEWTER ST IMP P II 1.300.0 0.0 0.0 0.0 0 0 0 O 1,500 0 O 0 291 OVERTOWN SINGLE 021032 OVTN. LNO. ACQ. PH -I 3.000.0 0.0 0.0 1.000 O 1.000 0. 1.000 0 0.0 0.0 021033 OVTN LO. ACO. PH. I1 2.000.0 0.0 0.0 1,000 0 1.000 0 1,000 0 0 0 0.0 344172 OVTN.PKW.GAR.FEA.SY. 35.0 0.0 76.0 0 0 0.0 0 0 0.0 0.0 MULTI 041144 OVTN. ST IMP PH II 1.200.0 0.9 0.0 0.0 0.0 0 O 0.0 1.200.0 722029 SE OVERT. P.W R. P-[ 19,461.0 11.400.0 7.031.0 1.050 0 0 0 0 0 0.0 0.0 744101 !PORT! i Ex FSB.STY 35.0 0.0 75.0 6.0 0.0 0 0 O 0 0.0 212 SPRING GARDENS SINGLE 011225 RN. PRCMT. OFF P-1II 100.0 0.0 0.0 100.0 0 0 0 0 O O 0.0 lWERS 200.0 O.O O.O 0 0 O.O 2001 727G::Of"STRMS CULIM T.S.A ST. [MP 100.0 O.0 100.0 0 0 0 0 0 497 r s��',.. ,-•h. J, �.II •.s+-'j "a'„�, fib �y;-'''i,„ z g au1�3rk�''"rw>:a'r a�. ;s. .. .._ ,. ,..: .,9.`. ..�'&`..ttr�e$.'S,R"t ... ,tip.5'�`?�1'��r��Jltti i� �I� Ili .I ' r!.� i,: y � l � ICI I� � I it AAk � 'l� it Millill. it '4', ,i�'�I{+. Ta � ''i°•,,•£� _t�,. •:.,....u....- .�-�_e.,.....�.�..r--- W..,o......_....,..«._,.. •' '' I� I VIIIII, I Table: 18 PLANNING DISTRICP B 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY MEIGHBORHOOOS 1RM000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - IAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-86 1986-87 1997-98 /989-89 1989-90 t990-91 ------------------------------------------------------------------------------------------------------------------------------ I s X 1000 ) ry"WOOD SINGLE 031056 R CLEMENTE PARK REM 500 0 0 0 0.0 500.0 0 0 0 0 0.0 0.0 052203 BUENA VST STRM SEW. 200.0 0.0 0.0 0.0 0.0 200 0 0.0 0.0 722025 GRM. CT /FSN. OT.EX. 7.526 0 3,526.0 0.0 0.0 0 0 0.0 0 0 0.0 741113 WYNW. ST. IMPROVNTS. 800.0 0.0 800.0 0 0 0 O 0.0 0.0 0.0 3OULEVANO MULTI 041132 EOGEWTER ST IMP P II 1.500.0 0.0 0.0 0 O 0.0 0.0 1.500.0 0.0 313010 REM. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0.0 0.0 0.0 EDGEWATER SINGLE 052192 MIRAMAR STRM S.PROJ. 600.0 0.0 0.0 600 0 O O 0 0 0.0 0.0 741096 EGWT. ST, IMPV. PH-1 2.800.0 2.000-0 0.0 0.0 0.0 0 O 0.0 0.0 MULTI 041132 EGGEWTER ST IMP P II 1.500.0 0.0 0.0 0.0 0 O 0 0 1.500 0 0 D )VERTOWN SINGLE 021032 OVTN. LNG. ACO. PH-1 3.000.0 0.0 0.0 1.000 0 1.000 0. 1.000 0 0.0 0.0 021073 OVTN. LO. ACO. PH.II 3.000.0 0.0 0.0 1.000.0 1.000-0 1.000 0 0 0 0.0 744179 OVTN.PKW.GAN.FEA.SY. 35.0 0.0 33.0 0 O 0.0 0 0 0.0 0.0 MULTI 041144 OVTN. ST IMP PH.II 1.200.0 0.0 0.0 0.0 0.0 0 0 0.0 1.200.0 722029 SE OVERT. P.W R. P-I /9.481.0 11,400.0 7.031.0 1.050 0 0 0 0 0 0.0 0.0 344101 SPORTS 6 EX. FS8.STY 39.0 0.0 35.0 0.0 0.0 0 0 0 0 0.0 WRING GARDENS SINGLE 011225 RN. PRCMT. OFF P-III 100.0 0.0 0.0 100.0 0 0 0 0 0 0 0.0 052205 S GARDEN STRM SWERS 200.0 0.0 0.0 0 O 0.0 200 0 0.0 0.0 341111 CULMER T.S.A ST. IMP 400.0 0.0 400.0 0 0 0 0 0 0 0.0 0.0 EL 497 II � .,fps e..;,.fi-.+h P • .- ,. r�.- > . - .. -..:�. � .. , k�4 {i,�x, rj€ F•�� §i Ia':°5•0 ��i �.;:;i'�t#°r� ,�.r. h i � .. ._.. .,s .;. _... ... �h}s�� i. Fe�� '`J'r� Ili PLANNING DISTRICT 0 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARr FOR PLANNING DISTRICT! Br NEIGHBORHOODS ----------- ------- FUTURE FUNOIHG - - - - PNION APPROP ------------------- - TOTAL - - - - - - 1990-91 PROJECT TITLE FUNDING - APPROP -Oi -------1996-07 1907-QQ /908-89 19i9-9 -------------------------------------------- -----__--___1lsSSGS---(S S 1000) 0 0.0.0 0.0 0.0 0 0 0 0 1.200 0 OYTN, ST, IMP PH 1.200.0 I[ 0.0 p•p 0 0 to.o o.o ATV. MAa[N ENNANCM30 0 •0.0 so.o. 0 . 00.0 0.0 0.0 0.0 1,000 0 O O OOMNT ST TMP PH -III 1.000.0 0 . 00.0 0 0 0.0 0.0 201.0 0.0 OOMNTOMN TREE GRATES 201.0 0.0 0 0 0 0 0.0 MM71.0 o.o as.o 0.0 71.0 0.0 FL6ER. ST. iPROV T o.o 23 0 23.6 0.0 0 0 OMTN TREE PTG_PN.I[ 79.0 0 0 0 0 0.0 0.0 /0,000.0 0.0 0.0 MUNCP. LOT 10 GARAGE 10.000.0 O O.O O.0 0 p p 0 0 CITY ADM0.0 29.0 29.0 . OLOG PH [[ 0.0 0.0 Q O 0 0 O.O O.O ESP. OF FIRE AL. OFF 1.120.0 1.120.0 0.0 O.0 o.a a.o 0.0 0.0 GAr3IOE SPEC. CENTER 4.000.0 4.000.0 0.0 0.0 0 0 s1S. CONGRESS 8U[LO[NG O 0.0 s+s.o o_o 0.0 0.0 0.0 O.0 0 0 0.0 0.0 { OAr3[OE Sp CNTR AOV. 2.690.0 2.630.0 0 0 0.0 0 0 0.0 0.0 0.0 i FT. 0ALLAS PK OEVL. 328.0 399.0 O 0 0.0 O 0 M. s0.0 90.0 0.0 0.0 0.0 I . RIVERMALK P"-[I 0.0 0.0 0.0 D.0 0.0 lOS.O 7,000.0 I sArFRONT P. REOV. •N 7.903.0 0.0 0 0 0 0 912.0 0.0 0.0 112.0 0.0 [ 0.0 � aArFT. P. NOV. AN. a D D p p o 0 0.0 300.0 0.0 ! OArFT. P. NOV AA. A 700.0 0 0 0 0.0 Q.0 o.0 1.sss.o 0.0 0. O eFRT PK NOV LGNT TOM 1.650.0 0.0 0.0 0.0 0 0 0.0 6.01].O 0.0 1 SYFT, PK. ROMT AMPTN 6.013.0 0.0 0.0 0 0 0.0 0.0 12 !f . P. REOV . P SCULP 110.0 110.0 0.0 0.0 00 0 0 0 . 0 0 0 12 OMTH ST. IMPV. PH -I 2.000.0 1.000.0 1.000 0 { 1 1 1 1 I 4W{ �:� .�•. .. _ , f .�"F:��H'eAn'�iS,RN u�� p��fd"a ��11 A'9i" III I�'14i1�1?�igFi� I �,+5� PLANNING 015FRICF B I98S-9/ CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING OfSI IC IS BY HEIGHBORHOOOS ------------------------------------------------------------------------------------------------------------------------------------ HEIGH60RH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNOING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1905-06 /906-8I IS ? -so 1988-09 1909-90 1490-41 ------------------------------------------------------------------------------------------------------------------------------------ (f X 1000) 263 CENTRAL DOWNTOWN SINGLE 3411tS OVNT ST IMP. PH -II 1,000.0 0.0 43.0 957 0 0.0 0 0 0.0 0 0 341149.GRND PRIX R.C.P.P. $00.0 600.0 0.0 0.0 0.0 0 0 0 0 0 0 343229 OCM(PEOPLE-MOVR)3-I 3.301.0 700.0 2.601.0 0.0 0.0 0 0 0 0 0 0 344144 OFFST PKG. AOM. OFF 2.300.0 2.300.0 0.0 0 0 0.0 O 0 0.0 O 0 344147 MNCP. LOT 10 IMPRVM 30.0 30.0 0.0 0.0 0.0 0 0 0.0 0 0 344152 BAYSIOE SPLTY C. GAR 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0 0 344172 OFFST. PKG. AO. OFF. 300.0 0.0 900.0 0.0 0.0 0 0 0.0 0 0 344173 INTERCEPT PRK. GRAGE 35.0 0.0 35.0 0.0 0.0 0 0 0 O 0 0 344176 GRAPHIC 6 3GNG. PGRM SO.0 0.0 SO 0 0 0 0.0 0 0 0.0 O Q 344170 SKY BRIOGES FEA. STY 35.0 0.0 35.0 0 0 0.0 0 0 0 0 0 0 , 344182 COMMUNCTH SYSM. 123.0 0.0 125.0 0.0 0.0 0 0 0.0 0 0 344193 QATA PROC.MST.PL.IM. 400.0 0.0 400.0 0.0 0.0 0.0 0 0 O 0 351164 BICENT PARK SANT SEW 150.0 150.0 0.0 0-0 0.0 0 0 0.0 0.0 413000 PIER T. INTM. MARINA 900.0 0.0 S00.0 0.0 0.0 0 0 0 0 0 0 420002 M. CONV. C. PKG GARG 21.574.0 21.482.0 92.0 0.0 0.0 O 0 0 O 0 0 444164 MNCP GAR. NO. 3 710.0 0.0 310.0 0 0 0.0 0 0 0 0 0 0 444165 MNCP GAR. NO. 2 49.0 0.0 46.0 0 0 0.0 0 0 0 0 0 0 4441SO MNCP, GAR. NO. 1 40.0 0.0 40.0 0 0 0.0 0 O 0 O O 0 444147 GESU PARKING LOT 125.0 0.0 125 0 0 0 0.0 0 0 0 0 0 0 444175 POLC. OEPT. PKG. LOT 29.0 0.0 25 O 0 0 0 0 0 0 0 0 0 0 MULTI 313016 REM. FIRE STATIONS 472.0 472.0 0.0 0 0 0 0 0 0 0 0 0 0 322029 SE OVERT. P.M R. P-I 19,461.0 11.400.0 7.031 0 1.050 0 0.0 0 0 0 0 0 0 -_V _.... _ . L 7. � >.. _ .. .... �.: ,.-., v,.. •,.d. .-.. . .. ,.,�$.,+��e�tr."tW3';�i'+"tr�k'k�.�,g�`�d�t+1rt�'i11��'ir�`,�''f6`�Yd �Ai!#tioaS�,rk.'�-�.. c....r.,i..4�a�- ..n ,;,t:�,n�x, PLANNING, OISTRICT 0 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT fUNOTNG SUMMARY FOR PLANNING OISTRICTS OY r1EIGN80RM000S ---------------------- FUTURE FUNOING - - -------- _ 1990-91 - ---- TOTAL PRIOR APPROP - 1987-80 198a-04 1986-07 -'---'--- 1989-90 APPROP 1985-86---------- __-__"_-____-"-_-----'."--'.------- FUNDING -------------'--- _-------- NE[GNBORN00(1 GEOGRAPHIC PROBER PROJECT TITLE ------------ -_-- (S x 1000) NAME COVERAGE NUMBER -- CODE----""� -----------------�___�-__-••_-_--_ 1.759 8 1754 O 1.759 a 1.759' 4 0.0 0 0 200 0 2C3 CENTRAL OOWNTOWN 7.239.3 a 0 a 0 0 0 0 0 0 0 MULTI ]4]229 DCM(PEOPIE-MOVR)4-II° ° 33.0 p 0 ]5.0 a 0 0 0 744i81 SPORTS i Ex. F38.4TY 0 a a.o MAINT 295.0 212.0 43.0 41]00] M.IWTSON I. M• o.o 0.0 0.0 0 O 0 0 0.0 264 LUMMU! PARK 800 160.0 a.a 0.0 SINGLE ]]1074 LUM/.6.0 0.0 MU9 P.AREA BfAUT. � a.a SO0.0 0 0 O S!].0 97.0 0 0 37t042 LUMFIUS PARK REOEVEL. ]SO o p.o 0.0 0.0 RIVER 1.100.0 750.0 p.0 0 0 341103 N. OR. ST• IM. 0 0 O 0.0 170.0 68.0 50.0 MULTI 117004 RIV• MARIN. ENNANCM 0 ° 700 0 0.0 0 0 0 0 291 BRICKELL WEST 700.0 0.0 ° ° 0 0 0.0 MOLT[ 071062 BR[KEtI STATION AREA a.a 1,152 0 0.0 a.0 0.0 /.200.0 46.0 a 0 0 0 341033 OR. fOTM ST PEO MALL 200.0 0 0 0 0 900.0 i00.0 1,739 B 1.159 9 34110t BRIC. T.S. ST. IMPRV 0 0 0.0 200 0 1,759 8 1,759 a 347229 OCM(PEOPLE-MOVR)S-II 7.2]9.3 r . 0 O 0 O 0.0 0.0 0.0 0.0 292 BRICKELL NORTH 0.0 0.0 0 0 a 0 TINGLE 022077 ADA O 0 PTIVE R. FRE ST-4 O.0 0.0 4,730.0 2,0l0 6 0.8 071063 TENTO 0 0 0 s,$OO,O a 0 0 0 H !T. PK. OEVPM. a a 0 0 100.0 0.0 100.0 a a 0.0 341099 BRICK. PLAZA IMPROV. 0.0 0.0 7pp.0 0 0 700.0 a.a 0 a O.0 1.1S2.0 p ° MULTI 071062 BRIKEII STATION AREA48.0 0 O O O 1.200.0 a a O 0 741032 BR. JOIN ST PEO MALL 300.0 0.0 900.0 600.0 y•7S9 8 1.759 9 ST. IMPRV 200 0 1,7S9 a 1.739 8 ]41101 BRIC. T.S. 0.0 p,0 0 0 7.239.3 0 0 o 0 747229 OCM(PEOPIE-MOVR)S-I[ 0 0 a.0, 106.0 0.0 100 O 441170 BRCt. AREA PKG. LOTS um +-e- r »yam.. ._1¢ ➢ - ' �' "�,, i ' i Sa'"'°"-,,�,.1 ,�jJ�y -+: F _ :7p. s ; f �, `.t� r. F ,«,., r Yv'ri i -� 1 -a s -� L "-� i _� ► -_'� i ';`""'`� � ""'� , "� 1 '"-'' 1 - -.1 `' 1 1 � -- - y _ 1 _..� � .,.� i -••. 1 PLANNING DISTRICT 8 ISOS-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NE[GHOORHOOOS ------------------------------------------------------------------------------------_---------------------9-6-- NEIGNBORN000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNOING - - - - - - 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP /965-86 1996-97 1907-86 1988-89 1989-90 t990-9t - ----------------------------------------------------------------------------------------------------------------------------- (s x 1000) 223 MIAMI AVENUE MULTI 341100 BRCK. AV S.R IMPVM 600.0 200 0 400 0 0.0 0 0 0 0 0 0 0.0 294 lRICKELL SOUTH MULTI 341100 BRCK. AV 3 R. IMPVM 600 0 200.0 400 0 0.0 0 O 0.0 0.0 0.0 444170 SRCL. AREA PKG. LOTS 100.0 0.0 100 0 0.0 O 0 0.0 0.0 0.0 293 OMNI/ISLANDS MULTI 041132 EOGEMTER ST IMP P II 1.500.0 0.0 0 0 0.0 0.0 0.0 1.S00 0 0.0 343229 DCM(PEOPLE-MOVR)3-II 7.239.3 0.0 0.0 200.0 1.739.0 1.739.0 t.759 0 1.739 9 299 WATSON ISLAND SINGLE 322026 WATSON ISL. OEVELOPM 949.0 269 0 0 0 0.0 0.0 0.0 0 0 0.0 MULTI 334001 MARINA OTRP IMPROV 60.0 90.0 0.0 0.0 0.0 0.0 0.0 0 D 412003 M./MTSOH I. M. MAINT 233.0 212.0 43.0 0.0 0.0 0.0 0.0 0.0 f�t� i CkkIr �,§,1..,.. .�.y„sSv,�+� . r f I� Ila •'r"K'i1f..,11�,- my Y�r-...ar. i; x..,n- .c� . _ ,t��'"� Tok . * ' . ... 1 Table: 19 PLANNING OISTRICT 8 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOTNG SUMMARY FOR PLANNING DISTRICTS ANO TARGET AREAS ----------------------------------------------------------------------------------- -- - ------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNOING - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUMOING APPROP 129S-86 Igoe-87 1967-8o Igoe-89 tge9-so 1990-91 -------------------------------------------------------------------------------------------X 10001 WTMW000 OVERTOWN 71056 R. CLEMENTE PARK REM Soo 0 0.0 0 0 Soo 0 0.0 0.0 O 0 0 0 41132 EOGEWTER ST IMP P It 1.500.0 0.0 0 0 0.0 0.0 0.0 1,500.0 0.0 52192 MIRAMAR STRM S PROJ 600.0 0.0 O.O 600.0 0.0 0.0 0 O 0.0 52202 BUENA VST. STRM SEW. 200.0 0.0 0.0 8.0 0.0 200 0 0 0 0.0 313019 REM. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0 0 0 0 0 O 32202S GRM CT./FSN. OT.EX. 3.520.0 3.929.0 0.0 0.0 0.0 0 0 0.0 0.0 341096 EGWT ST. IMPV PN-I 2.800.0 2.000.0 0.0 0.0 0.0 0.0 0.0 0.0 341119 WYNW. ST. IMPROVNTS. 800.0 0.0 800.0 0.0 0.0 0.0 0 0 0.0 TOTALS 10.398 0 6.799.0 800 0 1.100 0 0 0 200 0 t,500 O O O 11225 AN. PRCMT. OFF. P-11 100.0 0.0 0.0 100 0 0.0 0.0 0 0 0.0 21032 OVTN. LNO. ACO. PH -I 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000 0 0.0 0.0 21033 OVTN. LO. ACO. PN.II 3.000.0 0.0 0.0 1.000.0 1,000.0 1,000.0 . 0 0 0.0 41144 OVTN. ST. IMP. PN.IT 1.200.0 0.0 0 0 0.0 0.0 0 O 0 0 1,200 0 52205 S. GAROEN STRM SWERS 200.0 0.0 0.0 0.0 0.0 200 0 0 0 0.0 722029 SE OVERT. P.W R. P-T 19.401.0 11.400.0 7.021 0 1.050 0 0.0 0.0 0.0 0.0 341111 CULMER T S.A ST IMP 400.0 0.0 400.0 0.0 0.0 0 0 0 0 0.0 344179 OVTM.PKW.GAR.FEA.SY. 75.0 0.0 ]S 0 0.0 0.0 O.0 0 0 0.0 344191 SPORTS 6 EX FS8.STY 7S.0 0.0 3S.0 0.0 0.0 0 0 0.0 0.0 413004 RIV MARIN. ENNANCM. 130 0 80.0 SO 0 0.0 0.0 0 0 0 0 0 0 TOTALS 27.591 0 11.480 0 7,951 0 3.150 0 2.000 0 2.200 0 0.0 1.200.0 max,. ra. _ -ki ..^;a .:::T. .^M .�yirr.•..a ..�'.�.4 �� AtT* A.,�r'I fY'r4�',s�y_ E ., -,`� v) .',,w m!etSevPm'."7+ r w PLAf1NING DISTRICT B 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARI FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1983-66 1966-07 1997-08 Igoe-09 1969-90 1990-91 ----------------------------------------------------------------------------------------------s------------------------------------- (f X 1000) DOWNTOWN 41135 DOWNT ST IMP PN-III 1.000.0 0 0 0.0 0.0 0 0 0 0 1.000 0 0 0 41136 DOWNTOWN TREE GRATES 201.0 0.0 0.0 201.0 0.0 0.0 0.0 O a 41142 FLGER. ST. IMPROVMT 71.0 0.0 0.0 71.0 3.0 0 0 0.0 O 0 41149 OWTN. TREE PTG.PN.It 19.0 0.0 0.0 28.0 25.0 25.0 0.0 0 0 44162 MUNCP. LOT 10 GARAGE 10.000.0 0.0 0.0 10.000.0 0.0 0.0 O.O O 0 311001 CITY ADM. SLOG PH It 28.0 26.0 0.0 0.0 0.0 0 0 0.0 0.0 317019 REM. FIRE STATIONS 472.0 419.0 0.0 0.0 0.0 0.0 0.0 O.0 313020 EXP. Of FIRE AL. OFF 1.120.0 1.120.0 0.0 0.0 0.0 0.0 0.0 0.0 322029 SE OVERT. P.W R. P-I 19,481.0 11.400.0 7.031.0 1.050.0 0.0 a 0 0.0 0.0 222030 BAYSIDE SPEC CENTER 4.000.0 4.000.0 0.0 0.0 0.0 0.0 0.0 0 0 322033 CONGRESS BUILDING $15.0 0.0 619.0 0.0 0.0 0 a 0.0 0.0 722226 BAYSIOE SP CNTR AOV. 2.650.0 t.890.0 0.0 0.0 0.0 0.0 0.0 0.0 331034 LUMMUS P.AREA BEAUT. 120.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 » 103S FT. DALLAS PK DEVL. 398.0 399.0 0.0 0.0 a.0 0.0 0.0 0.0 331042 LUMMUS PARK REOEVEL. 597.0 93.0 0.0 500.0 0.0 0.o O.O 0.0 331092 M, RIVERWALK PH -It 50.0 $0.0 0.0 0.0 0.0 0.0 0.0 0 0 331227 BAYFRONT P. REOV. ON 7,905.0 0.0 905.0 7.000.0 0.0 0.0 0.0 0.0 731220 BAYFf. P. ROV, AR. 11 912.0 0.0 912.0 0.0 0.0 0.0 0.0 0 0 331229 BAYFT. P. ROV AR. A 300.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 331270 BFRT PK ROV LGNT TOW 1.636.0 0.0 1.658 0 0.0 0.0 0 IT O 0 0 0 » 1271 BYFT. PK. ROMT AMPTN 6.013 O 0.0 6.013-0 0.0 0.0 0.0 0.0 0 0 731232 B. P. REOV P SCULP 110.0 0.0 110.0 0.0 0.0 0 O 0 0 0.0 .- .T �s mot...... ' 5W 0 Toil' PLANNING DISTRICT 0 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ----- -- FUTURE FUNDING 9-90 - - ' - - --" -- ---PRIOR--_ "APPROP PRIOR - - - - - 198t990-91 ------- TOTAL T FUNDING APPROP ties-96 1996-07 t997ROB t980-D ----- R PROJECT TITLE 1000) - 0.0 0 0 0 0 0 0 0 0 p 1 000.0 1.000.0 0 0 34/102 OMTN. ST. IMPV PN I 2.000 0.0 0.0 . 1.1000 7so.o ]SO 0 341103 N. RTVER OR. ST. IM 430 937.0 0.0 341,15 OMNT ST. IMP. PH-11 1.000.0 0.0 0-0 0 0 600.0 900.0 0 0 341149 GRNO PRIM R C.P P. 2.601.0 0.0 0.0 34322e OCM(PEOPLE-MOVR)S-T ].]01.0 700.0 200.0 1.759.0 OCM(PEOPLE-MOVR)3-1I 7.2]!.] 0.0 0.0 0.0 343229 2.]00.0 2,]00 0 0.0 0.0 344144 OfFST. PKG. ADM. OFF O 0 p.0 0 0 ]0.0 ]0.0 344147 MNCP. LOT /0 IMPRVM 0 a 0.0 0 0 344192 9AYSIDE SPLTY C. GAR 00 . 0.0 0.0 0.0 sao.o o.o soo.o 344172 OFFST. PKG. AO. OFF ]s 0 0 0 0.0 214177 INTERCEPT PRK. GRADE . ]90 0.0 s0.0 0.0 0.0 SO 0 0.a 344176 GRAPHIC i SGNG. PGRM . p.0 0 0 ]so 0.0 35.0 ]44.17i !KY BRIDGES fEA. STY . 35.0 0.0 0 0 ]S.0 0.0 344101 SPORTS t EK. F9B.3TY 12S-O 0.0 0.0 123.0 0.0 344162 COMMUNCTN. SVSM. 400.0 0 0 0.0 344103 DATA PROC.MST.PL.TM. 400.0 0.0 0 0 a 0 1so.o 150.0 0 0 391164 sICENT PARK SANT SEW 4] 0 0.0 0 0 413003 M./MT30N I M. MAIN' 2ss.o 212.0 0 0 0 0 1]0.o 80.0 so.o 413004 AIV. MARtN. ENNANCM. soa o 0.0 0 0 413006 PIER T. INTM. MARINA soo.o o.a . 0 0 0 0 M. CONV. C. PKG GANG 21,574.0 21.402 0 92.0 0 0 420002 0 0 ]f0.0 0.0 444164 MNCP. GAR NO. ] ]10.0 0.0 0 0 0 0 0 O 1.739 0 0 0 0 O 0 0 0 O O O 0.0 0 0 O O O O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 o a 0 O a 0 1.759 9 0 0 a O a 0 0 0 a.a 0.0 a 0 0.0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 �q.�+�-..., r,•+: ::.�-. ��rs ��:- �.:. .:. - ___ ... � i,�r�,��P�a _a �e •�• �P�S Wxx lute �a �e K a'.'"+c..x..s, r.8 ,ini^ .. :3tr...6.. t.",r.tr 2fixr'1:gn l �'��9!I�'!�iur~ * } �'r.�?1�ti�iPF""'j �kC)a4 Ili P % � Y�^^tee PLANNING DISTRICT 6 2:OS-!1 CAPITAL IMPROVEMENT PROGRAM PJOJECI FUNDISUMt1ANT FOR ►LANNING OISTNICTI A110 IARGEI AREAS ----------------------------------- PNOJECT --------------- ------- TOTAL Poison APPROP - -op - - FUTURE I!0)-ee FUNDING- floe -el - - 1909-90 - - - - - - /!!O-!t TARGET AREA NYM*ER PROJECT TITLE FUNDING APPROP 1!*S-46 Iles ----------------------------------- ---=-------------------------_ ------------------------------ IS >< t000i Downtown ` 444109 ' F%-'kGAoi NO. 2 4/.0 0.0 1*.0 0 0 0 0 0 0 0 0 0 0 E4416* '1NCP GAR. NO i As.* s.0 40.0 0.0 0.0 0.0 O O o e 44414L).''GESY PARKING LOT ills.* 0.0 115.0 0.0 0.6 0 0 0 0 0 0 444/74 POLC DEPT PKG LOT 15.0 0.0 IS.O e.0 0.6 TOTALS 29.73e.3 41.699.0 83.901.0 20.004.0 1.764.0 •,70• 0 2.7sl-0 1.7sl.l NON -CO TARGET AREA 22037 ADAPTIVE 0. FRE ST-4 0.0 6.0 0.0 0.0 4.0 O 0 0.0 0.0 31062 ORIKELL STATION AREA 11141.111 0.0 0.0 700.0 0.0 0 O O 0 0.0 31063 1E84114 ST. PK. DEVPM 6.004.0 0.6 0.0 4.790.0 2,8se O 0 0 O 0 0 O A1fa2 [oGEVTEoi !T IMP ► tI 1.*0* a 0.6 6.0 *.0 0.0 0 O I.S00.0 D 0 322026 WATSON ISL. OEVELOPM 249.8 *I!.* 0.0 0.0 0.0 0.0 0.0 0.0 334001 MARINA stop. IHPROV So.* s*.a 0.0 4.0 0.0 0 0 0.0 6.0 341023 00. IOTN ST PEO HALL 1.206.0 /*.0 0.0 I.1S1.0 0.0 0.0 0.0 0'•0 341091 •RICK PLAZA IMPROV. 100.0 0.0 100.0 0.0 0.0 0 0 0.0 D o 741100 LACK AV. S.R. IHPVH S0o.0 100.0 400.0 0.0 0.0 0.0 0.0 6.0 341101 GRIC. T.l. ST INPRV 000 0 004.0 300.0 0.0 0.0 0 0 0.0 0 0 342119 OCH(PEO/L1-MOVNIS-11 7.239 3 0.0 0.0 200.0 1.752.0 1.7s1.0 1.7S9.e t,759.9 413003 H./wTSON 1. M. MAINT 280.0 2t2.0 43.0 4.0 0.0 O O 0.0 0.0 II4170 GRCL. AREA PKG LOTS /00 0 0.0 100.0 0.0 o O O O 0.6 0.0 TOTALS 10.403.3 2.060.0 943.0 9.e02.0 3,609.0 1.751 a 2.259.e 1.7S9 ! 505 i' a Natfa;2�f %�lkFllt �'! 1V91� ilii#SFh3t�,,.a�h. y otm T111S PAGE ,AS INTENTIONALLY LEFT BLANK 3 t :t r igSr 3 Ii J r Duo 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 1985-1991 Capital Improvement Program for District C includes projects in nine functional categories with a total value of $50,207,800. This represents approximately 9.6% 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 color overlay 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 either ongoing or scheduled over the six year program. Parks 6 Park Facilities projects are valued at $3,037,000. 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. PLANNIG DISTRICT C Parking Facilities projects amounting to $6,710,000 are ongoing or scheduled over the next six years in North Grove, East Grove and South Grove. Fire Improvement projects valued at $3,791,800 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 $3,300,000 are programmed for. Douglas Park, Silver Bluff and East Grove. Auditoriums improvements to the Coconut Grove Exhibition Center are valued at $3,338,000. Two projects are scheduled for the Coconut Grove Target Area. Both are ongoing and include street and fire improvement projects. A districtwide funding summary by functional category and detailed project listings with accompanying funding schedules for all neighborhoods and the Coconut Grove Target Area are included in the following tables. 507 �.fi•� ��•�`�- .'F"e s a'x � �-a+* �6r'�,t� � �;qr�*jr,, II.��,�J�,�4"}�.i��y�Fd�� PLANNING DISTRICT C 19 8 5 -19 91 CAPITAL IMPROVEMENT PROGRAM MAP 36 s COPAL WAY aw. n ff rr� Ili 30 0 0 9 F. N N It it 31 3 i r 4d — T am ' LEGEND F �•,, xY Q COMMUNITY DEVELOPMENT TARGET AREA �e �y QIIMWo AYE / + y e CODE NEIGHBORHOOD g TMC 4 �\ -9 IN YI SI 414A�I 396 711 puAaM rAMI c- R : `.� sRr suvlr will r AYE. pis ADMIM i•nm VA IASI 141M i _ TIS SWIM 617M sw cAovc ru+I( Islam. F MAFAM AYE. x 4 {Ic r y4' M 0 0 ' I I � I { I S ':.�jT' ♦ l � }f `£`r StIf'1 I „$+emu i Jp■p■ V I`II c,s- ',. rs` }y 'a a�a � ,: k =!a)!alxAI �.+.� �� ,��s•t�n��1 Table: 20 PLAf1f1IflG DISTRICT C 1905-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNOIfIG SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP ISGS-86 1986-67 - 1987-88 1999-89 t989-90 1990-91 ----------------------------------------------------------------------------------------�f /000) MUNICIPAL USE FIRE 3.791.8 3.759.0 32.0 2.065.0 0.0 1.470.0 0.0 1,470 0 0.0 1.470 0 0.0 0.0 0 0 O 0 COMPUTERS 9,071.0 --------- --------- 2.596.0 -------- -------- -------- -------- -------- -- PROGRAM TOTAL 12.062 0 6,355 0 2.097.8 1.470 0 1,470 0 1.470.0 0 0 0.0 CULTURE AND RECREATION PARKS AND PARK FACLT 3.037.0 1.269.0 52.0 0.0 1,316.0 2.108.0 400.0 0.0 0.0 0.0 0.0 0 O 0 0 0 0 AUDITORIUMS ],]78.0 1.230.0 0.0 O.0 0.0 O 0 MARINAS 7.260 0 ------------------ 90.0 7.200.0 -------- 0.0 -------- -------- -------- -------- -- PROGRAM TOTAL 13,635 O 2.359.0 7,2S2.0 3.424 0 400 0 0 0 0.0 0.0 TRANSPORTATION STREET IMPROVEMENTS 3.700.0 90.0 1,550.0 635.0 0.0 6.075-0 2.100 0 0 0.0 0�0 0 0 0 0 O 0 PARKING FACILITIES 6.710.0 --------- --------- 0.0 -------- -------- -----0_ ----- -----0�0 PROGRAM TOTAL 10.410.0 90.0 2.18S.0 6.079.0 2.100.0 0.0 0 0 0 0 SEWER SYSTEMS SANITARY SEWERS 10.000.0 0.0 O.O 10.000 0.0 0 0 0.0 0 0.0 0.0 Go80 O.0 0.0 STORM SEWERS 3.300.0 1.500.0 $00.0 ---392-0 --- - PROGRAM TOTAL 13.300.0 1.500.0 600.0 10.000.0 0.0 392 0 909.0 0 0 DISTRICT TOTAL -SO.207-8-10_464.0 12_1]A-e 20_969-0 -3.970_0 -1�962-0 ---808-0 -----0-0 ," li 'I" -i�i,Y,.�'w �l S,��ro ✓. .�. �... ,..:. ,,_ ..��. •J .1 r.. $iiq d'A�.. ll�iY� � I Table: 21 PLANNING DISTRICT C ,9@5-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ----- ------------ ----- - - - - - - -- -- FUTURE FUNDING - - - - PRIOR APPROP - - 1509-90 1990-91 - TOTAL GEOGRAPHIC PROJECT FUNDING APPROF 196S-EB 196E-- 1967--- PROJECT TITLE ------- -------------- NAME COVERAGE NUMBER --------------'--'---- �f x 1000) CODE _ ----'--------------- _______�_-_ 0 0 0 0 0 0 3E1 MELT GROVE 32.E p.0 0.0 SINGLE 313016 FIRE T. FAC CCTVSTS 3.319.E ],267. 50.0 1.eso.d p.0 0.0 0.0 0 0 O 0 341110 C. GROVE ST. IMPRoV. 1,600.0 391 DOUGLAS PARK SINGLE MULTI Os220E AVALON STORM !EWERS 071065 DAY CAPE C. SLOG REP , 1200 0 . 600.0 O .0 0.0 O.0 0.0 p.0 200.0 d.0 400.0 392 0 0 0 BOO 0 0 0 O 0 D 0 392 SILVER BLUFF SINGLE 041121 S. BLUFF !T IMPROV. 332169 SLV. BLUFF STM. SEW. 2.100.0 1.500.0 0.0 1,500.0 0.0 0 0 0.0 0.0 2.100.0 0.0 0.0 0 0 0.0 0 0 0 0 0 0 393 NORTH GROVE SINGLE � 031072 WNRG. PK ENV, ST.C. 331027 ACO. OF THE ML. pRo. 331046 KENNOY PK. IMPRVMT. 331049 WAINWRIGHT PRK RENOV 411149 COOT. GRV. LOT NO 1 444/S0 COOT. GRV. LOT NO, 2 464191 CUNT GRV. LOT NO. 200.0 1,187.0 34.0 200 O 0 200.173. 68.0 0.0 1,13S.0 34.0 100.0 0.0 o.0 0.0 0.0 52.0 O.0 O.0 200.00 17s.o 90.0 200.0 . 00 O.0 t00.D 0.0 o.o 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0,0 0.0 0 0 0.6 0 0 0 0 0 0 0 0 O 0 0 0 0.0 O.O 0 0 O O 0.0 d 0 O O 0 0 0 0 0 0 0.0 0 0 394 EAST GROVE SINGLE 031091 DINNER K SEAWALL IMP 033232 C.G.E.C.TLESC. SEATG 033233 C.G.E.0 FOLOG CHAIR! 033234 C. GROVE E.C. MARO, ]152]1 ACO. COMP. i PE RIP". 763.0 1.600.0 223.0 Zi].O 9,071,0 O.a O.0 0.0 O.O 2,596.0 0.0 0.0 0.0 O.0 2,065.0 765.0 1,600.0 z2s.o 287.0 1,470.0 0.0 p.0 o.d 0.0 1.470.0 0 0 0 0 0 0 1.470 0 0 0 0.0 O 0 0 0 0 0 0 O 0 0 0 0 d o 0 0 O O _1 ) r 0=1 6a11 mm11 !*gal PLANNING OTSTRTCT C 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUROIN6 4U14MARY FOR PLANNING OISTR1C I BY 11E IGHBORHOOOS NEICM80RM000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP APPROP 19S9-66 - - - 1986-97 - - - FUTURE FUNDING 1967-8a 1968-89 - - 1499-90 - - - - 1940-4t 0006 NAME COVERAGE NUMBER PROJECT TITLE FUNO tNG ________________________________________________________________ I9 x /000t 324 EAST GROVE SINGLE 332062 COCN.GV ExN.CT -AOO 1.230.a 1.240 0 0.0 0.0 O.a 0.0 0 O 0.0 362167 COCNT. GV. SIN. SEW. 600.0 0.0 600.0 0.0 0.0 0.0 0.0 0.0 414009 ORR. KEY MAN. REM7Ex 7.200.0 0.0 7,200.0 0.0 0.0 0.0 0.0 0.0 444156 COCT GRV. LOT MO. 4 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 MULTI 071226 OEPTT. COMPUTERIZAT, 31.0 0.0 0.0 31.0 0.0 0.0 0.0 0.0 334001 MARINA OTRP INPROV. 60.0 60.0 0.0 0.0 O.O 0.6 0.0 0.0 229 SOUTH GROVE SINGLE 044tS4 COCHUT GRV. GARAGE 6.015.0 0.0 0.0 6,075.0 0.0 0 0 0.0 0.0 OSit74 S. GROVE $ANTI. SEW 10,000.0 0.0 0.0 10,000;0 0.0 0.0 0.0 O.a MUL 11 N 7016 REN FIRE STATIONS 476.0 472.0 0.0 O,O 0.0 a a 0.0 0.a [ pad �� ll y {.S`�`�I `i� `A x I� . ai ! I l ili a 4 IF 16# �� ,� ��R��' e. 512 Table: 22 PLANNING OISTRICT C 190S-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUN0ING SUMMARY FOR PLANNING OTSTRICTS AND TARGET AREAS --------------------- ----- -'---- _ FUTURE FUNDING - - - - - - - - ------------------- -- ----- -PROJECTTOTAL PRIOR APPROP - - - - - fUNO[NG APPROP 196S-B6 Is TOTAL 1997-B0 /998-89 1909-90 199 - 91 NUMBER PROJECT TITLE _----------- TARGET AREA ---------------------------------- :OCONUT GROVE 717016 341110 • FIRE T FAC CCTV3T9 C. GROVE ST. IMPROV. TOTALS ].]19.8 1.800.0 4.919 B 7.287.0 50.0 ].]]7.0 ]2.0 1,550.0 1,562.0 0.0 0.0 0.0 0.0 0 0 0.0 0 0 0 0 0 0 0 0 0.0 0.0 0 0 0 0 0 0 NON -CO TARGET AREA 31051 31065 31072 312E6 33232 32233 33234 41121 11151 31171 32200 313019 315231 » 10]7 321046 271049 ]]]OBL 371001 DINNER K SEAWALL IMP DAY CARE C. BLDG REP WNRG PK. ENV. ST.C. OEPTT COMPUTERIZAT. C.G.E.C.TLESC SEATG C.G.E.0 FOLOG CHAINS C. GROVE E.C. MARO. S. BLUFF ST IMPROV COCNUT GRV. GARAGE S. GROVE SANiT SEW. AVALON STORM SEWERS REN. FIRE STATIONS ACO. COMP. 6 PERIPN. ACO. OF THE ML. PRO KENNOT PK. 1MPRVMT WAINWRIGHT PRK RENOV COCN.GV.E1(N.CT.-ADO. MARINA BTRP. IMPROv 7ts.0 soo.o 200.0 s1.o 1.600.0 225.0 203.o 2.100.0 s.o7s.o 10.000.0 1.200.0 472.0 9.071.0 1.197 0 71.0 T00.0 1,270 0 60.0 0.0 o.o 0.0 0.0 0.0 0.0 o.o 0.0 p•p 0.0 0.0 472.0 2.996.0 1.135.0 71.0 100.0.. 1 230 0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 o.o 0.0 0.0 0.0 0.0 0.0 2,06S.0 52.0 0.0 0.0 0.0 0.0 765.0 200.0 200 0 91 0 1,800.0 223.0 xs].o 0.0 6.07s.0 10.000.0 0.0 0.0 1,110 0 0.0 0 0 100 O 0.0 0 0 0 0 400.0 0.0 0.0 O.O 0.0 o.o 2.100.0 0.0 0.0 0 0 O O 1,470 0 0.0 0.0 0.0 0.0 0 0 0 o 0 0 O 0 O O O O O O 0 0 0 0 0 0 0 0 792 0 0 0 1,470 0 O O O O 0 0 O O 0 0 D O 0 0 0.0 0 0 0 0 0 O 110 0.0 0 0 O p 909.0 p p 0.0 O O 0.0 0 p O 0 0 0 D O 0 0 O O 0.0 0.0 0 0 0 0 0.0 0 0 0 0 0 O O.O 0 O 0.0 0.0 0 0 0 0 O 0 - Tyy".ttd�."�F'.�'"'T"i" d PI�fiiAi 9 *`64 III II� 15 } . =NNW '•. . , � - +, � is � � S S i) A' � '�,� °.:',;lY 'C .. _ _ PLANNING OISTRICT C 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS --------------------------------------------- TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - P----JECT RO FUNDING APPROP 1985-86 1986-87 1987-88 1988-89 1989-90 1990- TARGET AREA NUMBER PROJECT TITLE ------------------------------------------------- (s x 1000) NON -CO TARGET AREA 35210S SLV. BLUFF STM SEW 1.S00.0 t.S00.0 0.0 O O 0 0 0.0 0 0 0 0 352107 COCNT GV. STM. SEW 900.0 0.0 600.0 0.0 0.8 0.0 0.0 0 0 414005 ONN KEY MAR. REN/Ex 7.200.0 0.0 7.200.0 0.0 0 0 0.0 0 0 0 0 444142 COCT. GRV. LOT NO. 1 200.0 0.0 200 0. 0.0 0 0 0.0 0 0 0.0 444/SO *COOT. GRV. LOT NO. 2 179.0 0.0 175.0 0.0 0 0 0.0 0 0 0.0 4441S1 CONT GRV. LOT NO. 9 60.0 0.0 60.0 0.0 0 0 O.0 0.0 0 0 4441S6 COOT. GRV. LOT NO. 4 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 TOTALS 49.286.0 7.127.0 10.552.0 20.969 0 3.970.0 1.062 0 808.0 0 0 513 e_f n In � 'I,, i i'�P'f �� I' � R. .Y Nglt'!Y'Y`.hti�%,.; �`� :'.G x P ,Y ..-.... .. Y.. THIS PAGE WAS INTENTIONALLY LEFT BLANK 5W amw r �1 awl was 0 ami, ---wL --741 PLANNING DISTRICT D Summary The area west of I-95 from Coral May north to NM 7th Street defines Planning District D. The proposed 1985-1991 Capital Improvement Program for this district includes projects in eight functional categories. The total value of f 's improvements, $57,049,000, represents f r r approximately 10.9%, 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 color overlay map. Emphasis is placed on street improvements proposed throughout District D. Projects totaling $20,553,000 are ongoing or scheduled to 4 begin during the six years of the program in all k neighborhoods with the exception of Auburndale ."A ...{ and S. E. Little Havana. Parks and Park facilities projects are valued at $5,074,000. The majority of funding is ,.appropriated to Jose Marti Park under e construction in the North Ada Merritt F neighborhood. Storm sewer improvements totaling $5,313,000 are scheduled for seven neighborhoods: Audurndale, Coral Gate, Shenandoah, East Citrus Grove, South Ada Merritt, Riverside, East Miami .� High. Y One project in the Auditoriums functional category is scheduled for FY 1988-1989 1n Riverside. This project, modernization of Manuel Artime Community Center, is valued at $1,800,000. PLANNING DISTRICT D 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. 515 u�{11 ;,: ..,: � e i at '•�y ��K .x,kj�'�99� fry. �. 1'.k '{ a. �'� ....... F ,... e• .,eirv�� w �:� �,�taTl '�k4i��P�0�=?�s�'P.-#da�s�' .m .,� '^� ' . �. �.�L::t.�i.� �N� 1sY l`u1. `: -•ys: • cl XW.M Y' .•.z Kq. < s. �.r •.. yR '� 'i _ :.i f - 5 � rY aT 'r 'Fj• �. �t'E C Vt' '.I!' �^'M Y� S PLANNING DISTRICT D 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 37 N.W.'F ST. W. FLAC"R ST. S.W. S ST. S.W. IS ST. CORAL WAY S.W. 22 ST. y A A 3 N w N ^ eV 3 ri 4101 ; 3 3i a I. >L LEGEND 0 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 411 Mil IIIfYIS fipm 411 lost NI'QII 415 S(IItIll EAU LilllF HAVARA 4q1 All"I'llflA1I Y12 (ORAL GAIF 4q1 SINU."MAII 494 R(w4K 111 IASI (IIRIIS fiFfN 171 ORANLE Oft 775 II(NOFPSAN PARR 714 NORIN AOA N(ANI11 715 S(NIIN AM 7PF111 !r„ PIV(;KIOF 111 IAIIN MOO P ICI ICI MP Zo.% I �io Table: 23 PLANNING O[SfR[Cf 0 I 1 285-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY By MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNOING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1905-06 1966-07 1907-88 1988-89 --------------------------- 1999-90 1990-91 --------------------------------------- -------------------------------------------------------------- (S x 1000) MUNICIPAL USE POLICE 5.000.0 --------- --------- 1.614.0 1.230.0 -------- 2.156.0 -------- 0-0 -------- 0-0 -------- 0.0 --- PROGRAM TOTAL 5.000 0 1.614.0 1.230.0 2.156.0 0.0 0 a 0.0 0 0 PUBLIC USE HOUSING PROGRAMS 5.000.0 0.0 0.0 0 0 0 0 1.000 0 0 2.000 2,000 a a 2.000 0 3.500 0 2.000 a 2.900 0 COMMUNITY REOEVLPMNT 10.000.0 ------ 0.0 --- 0 -------- a 1.000 -------- -- -------- -------- -------- PROGRAM TOTAL 16.000.0 0.0 0.0 1.000.0 1.000 0 4.000 0 3.500 0 4,900 0 CULTURE AND RECREATION PARKS AND PARK FACLT 5.075.0 4.175.0 0.: 90:-: 0.0 00 :.0 00-00 00 ST DIUMS 1.468,0 900.0 560 "o 900. 900 0 -0 0 0 0 0 0 0 AUDITORIUMS 1.000.0 0.0 0 , 0 0.0 a 0 0 a m A:tUMS MARINA! 130.0 --------- --------- 80.0 50.0 -------- 0.0 -------- 0.0 -------- -------- -------- -------- PROGRAM TOTAL 0.473.0 5.155.0 618.0 1.800.0 900 0 0.0 a 0 0 0 TRANSPORTATION MTS STREET IMPROVEMENT! 20.SS3.0 5.404.0 3.900.0 343.0 5.046 0.0 0 2.010.0 0 0 250.0 0.0 1.800 0 0.0 1 1 PARKING FACtL I ES 910.0 --------- --------- 300.0 110.0 -------- $00.0 -------- -------- -------- -------- -------- PROGRAM TOTAL 21.463.0 6.704.0 4.010 0 843.0 S.046.0 2.010.0 250.0 1.800 0 SEWER SYSTEMS SANITARY !EWERS :ATMIORM 800.0 0.0 0.0 69.0 400.0 0.0 400 776 0 0 a 1.674 0 0 0.0 0.0 0 a 0.0 SEWERS S.313.0 --------- --------- 2.775.0 -------- -------- -------- -------- -------- -------- PROGRAM TOTAL 6.113.0 2.775.0 68.0 400 0 1.176 0 1.674 0 a 0 a a OtSTRICT TOTAL --------- --------- 97,049.0 --------- IS.240 0 -------- -9.946.0 -------- -------- 6.199 - ------ 0 -------- 6.122.0 -------- -------- 9.464.0 -------- -------- S.7S0 0 -------- -------- 6.300 a -------- 517 Rim SIB Table: 24 PLANMIfIG DISTRICT 0 198E-91 CAPITAL IMPHOVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANN:RG DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPRDP 19BS-06 1906-07 1907-86 t900-89 1999-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) 471 WEST CITRUS GROVE MULTI 04i127 W.I.N. ST IMP PN-11 2.100.0 0.0 0.0 0.0 0.0 2.100 0 0 0 0 0 341109 W.L.HV. ST. IMP.PN I 2.800.0 90.0 2.750.0 0.0 0.0 0 O 0.0 0 0 472 WEST MIAMI MULTI 041127 W.L.N. ST IMP PH -II 2.100.0 0.0 O 0 0.0 0.0 2,100 0 0.0 0.0 341109 W.L.NV. ST. IMP.PH I 2.400-0 90.0 2.790.0 0.0 0.0 0 0 0.0 0 0 473 S.E LITTLE NAVANA MULTI 021029 Lt. OT. Mx. US. PRJ. 3.000.0 0.0 0.0 0.0 O 0 1.000 0 1.000 0 1,000 0 LTN.OAT.HOTEL2.000.0 0.0 0.00.0 0 O :,a:: 0 t.000 0 O.27 ::2:3: Lt. Ci. SPtTY CfR. 3,000.0 0.0 0.0 1,000 O t�000 O .0 0 0.0 0 D 041139 LTN. CRT. BEAUTIFCT. 1.000.0 0.0 0.0 256.0 250 0 250.0 250.0 0.0 OS117S L. QUARTER S.S.R PRJ 400.0 0.0 0.0 400.0 400.0 0.0 0.0 0 0 491 AUBURNDALE SINGLE OS2200 AUBRN. STORM SEWERS 700.0 0.0 0.0 0.0 300 0 0.0 0.0 0.0 MULTI 752229 W. DNAIRG PROD, E-94 2,I0S.0 2.105.0 0.0 0.0 0.0 0.0 0 0 0.0 411 CORAL GAPE SINGLE 05219S INGLEWOOD STOW SEW. 400.0 0.0 0.0 0.0 400 0 0 0 0.0 0 0 MULTI 341094 SW 16TH ST. IMPROVM. 1.435.0 1,435.0 0.0 0.0 0.0 O 0 0.0 0 0 493 SHENANDOAH SINGLE 041123 SHENANDOAH ST IMPROV 2,100.0 0.0 0.0 0.0 2.100.0 0 0 0.0 0 0 04t14O CO. ME. PLZ./ME.BLV 149.0 0.0 0.0 13.0 i36.0 O 0 O 0 0.0. 044157 LITTLE NAVANA LOT 1 2S0.0 0.0 0.0 250.0 0 0 0 0 0 0 0.0 344180 PO.SUB.STA.PK.GAR.F 35.0 0.0 3S.O 0.0 0 0 0.0 0 0 0 0 A j j immil -lad nail ::Ir.i1 7!11 77il ETA '.'1 4 7,4 PLANNING oisrRlcr o 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUIIOtflG SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 19B5-O6 1996-07 1987-00 1990-09 1999-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (s x t000) 492 SHENANDOAH SINGLE 3S2176 SHENAN STORM SEWERS S00.0 420.0 06.0 O 0 0 0 0 0 MULTI 02102E LT. OT. MX US. PRJ. 3.000.0 0.0 0 0 0 0 0.0 1.000 0 022034 LTN. ORT. HOTEL 2.000 0 0.0 0 0 0 0 0.0 1.000 0 022036 LT. OT. SPLTY CTR. 2.000.0 0.0 0.0 t,000.0 1.000.0 1.000 0 041127 WA H. ST IMP PH -II 2.100.0 0.0 0 0 0.0 0.0 2.100 0 041170 LTN. URI BEAUTIFCT. 1.000.0 0.0 0.0 250 0 250.0 250 0 041147 E.L.HVH.ST IMP.P-III 1.900.0 0.0 0.0 0.0 0.0 0 0 091179 L. QUARTER S.S.R PRJ 900.0 0.0 0.0 400 0 400.0 0 0 341094 SW 16TH ST IMPROVM. 1,135.0 1,439.0 0 0 O 0 0.0 0 0 341102 W.L.HV. ST. IMP PH I 2.000.0 90.0 2.750 0 0 0 0 0 0 0 49A ROADS SINGLE 311112 NOS. AN. ST. IMPRMT. 1.200.0 90.0 11,190 0 0.0 0 0 0 0 444166 CORAL WAY PRKG LOT 75.0 0.0 7S.0 0.0 0.0 0 0 771 EAST CITRUS GROVE 9I11GLE 052201 GLENRYL STORM SEWR 600.0 0.0 0.0 0.0 33.0 567 0 MULTI 021029 LT. OT. Mx. US. PRJ. 3,000.0 0.0 0.0 0.0 0.0 1.000 0 022034 LTN ORT HOTEL 2.000.0 0.0 0.0 0.0 0.0 1.000 O 022076 LT. OT. SPLIT. CTR. 3.000.0 0.0 0.0 1.000.0 1.000 0 1.000 0 041127 W.L.N. ST IMP PH -II 2.100 0 0.0 0.0 0.0 0.0 2.too 0 041122 LTN. ORT. BEAUTIFCT. 1.000.0 0.0 0 0 290 0 250 0 250 0 091179 L. OUARTER S $.A PRJ 600 0 0.0 0.0 400 0 400 0 0 0 741109 W L.HV ST IMP.PH I 2.900.0 50.0 2,760 0 0 0 0.0 0 0 0.0 0 0 1.000 O 1.000 0 1,000.0 0 0 0 0 0 0 0.0 0.0 250 0 0.0 0.0 1.900 a. 0 0 0 O O O O O 0.0 0 0 0.0 0 0 0 0 0.0. 0.0 0 0 1.000.0 1.000 0 1.000 O 0.0 0.0 0 0 0.0 0 0 250.0 0.0 0.0 0.0 0 0 0 0 519 52© PLANNING DISTRICT O 1904-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS 81 NEIGHBORHOOOS NEIGR80RN000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-66 1286-07 1987-88 1988-89 1909-90 1990-91 -►--------------------------------------------------------------------------------------------------------------------------------- (S x 1000) 772 ORANGE BOWL SINGLE 332001 ORNGE 8 SEAT R P It 568.0 0.0 560 0 0.0 0.0 0 0 0 0 0 0 404037 ORNGE 8. SEAT R PH I 409 0 405.0 0.0 0.0 0.0 0.0 0 0 0.0 404038 ORANGE 8. F. L. IMP. 499.0 429.0 0.0 0.0 0.0 0.0 0.0 0.0 04UL11 621029 LT. OT. Mx. US. PRJ. 3.000.0 0.0 0.0 0.0 0 0 1.000 0 1.000.0 1.000.0 LTN.OPT.HOTEL 2.000.0 0.0 0.0 0.0 0.0 1.000.0 1.000.0 0.0 7 ::::3: LT. OT. SPITY. CTR. 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000.0 0.0 0.0 041124 E.L.MAV ST IMP PH It 2.100 O 0.0 0.0 0.0 2.100.0 0.0 0.0 0.0 041136 LTN. OPT. BEAUTIPCT 1.000.0 0.0 0.0 250.0 250 0 250 O 256 0 O.O 041147 E.L.HVN.ST.tMP.P-III 1.900.0 0.0 0.0 0.0 0.0 O O 0.0 1.600.0 OS117S L. QUARTER S.S.R PRJ 00O 0 0.8 0.0 406 0 460 0 0.0 0.0 0.0 341092 E. LIT. HAV. ST..IM. 2.069.0 2.099.0 0.0 0.0 0.0 0 0 0 O 0.0 773 NEHOERSON PARK MULTI 021029 LT. OT. Mx. US. PRJ. 3.000.0 0.0 0.0 0.0 0.0 1.000 0 1.000 0 1.000 0 022034 LTN. ORT. HOTEL 2.000.0 0.0 0.0 0.0 0.0 1.000 0 1.000.0 0.0 022036 LT. Of. SPLIT CTR. 3.000.0 0.0 0.0 1.000.0 1,000.0 1.000 0 0 0 0.0 041124 E.L.NAV ST IMP PH It 2,100.0 0.0 0.0 0.0 2.100.0 0 0 0.0 0.0 041130 LTN. ORT. BEAUTIFCT. 1.000.0 0.0 0.0 250 0 250 0 2S0 0 2S0 D 0 0 041147 E.L.NVN.Sf.IMP.P-III 1.000 0 0.0 0.0 0.0 0 0 0 0 0.0 1.000.0 051175 L. QUARTER S.S.R PRJ 000.0 0.0 0.0 400 0 400.0 0.0 0 0 0.0 341092 E. LIT. "AV. ST. IM. 2.069.0 2.069.0 0 0 0 0 0 0 0 0 0.0 0.0 412004 RIV. MARIN. ENNANCM 130 0 00.0 $0.0 0.0 0.0 0 0 0.0 0 0 r a. �n lid 1'e d i,� e l l\i a .r� _,. If I i it JI III I l Illlllltiaikirlilr PLANNING OISTRICI 0 190E-9t CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMaRY FOR PLANNING OtSTRICTS BY NEIGH80RN000S ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNOING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE fUNOING APPROP 1985-66 /986-87 1987-88 /900-09 1909-90 1990-9/ ------------------------------------------------------------------------------------------------------------------------------------ (s x 1000) 774 NORTH ADA MERRITT SINGLE 03122S J.M. RVR P. OV P-III 900.0 0.0 0.0 900.0 0.0 0 0 0 0 0 0 331040 JOSE M RVR P.O P-11 1.357.0 1.367.0 0.0 0.0 0 0 0.0 0 0 0 0 331220 JOSE M R P. DEV P-1 2.400.0 2.009.0 0.0 0.0 0 0 0.0 0 O 0 0 MULTI 021020 E LTT NVA HODS. 3.000.0 0.0 0 0 0.0 0.0 1.000 0 1.000 0 1.000 0 0220]S MIA RIFRT. RETZATN. 5.000.0 0.0 0.0 0.0 0.0 0 0 2,300 0 2.300 0 041124 E.L.HAV ST IMP PH It 2.100.0 0.0 0.0 0.0 2,100.0 0 O 0.0 0 0 041147 E.L.HVN.ST.IMP.P-III 1.800.0 0.0 0.0 0.0 0.0 0.0 0.0 1.800 0 ]4f022 E. LTT HAV. ST M. 2.969 0 2.869.0 0.0 0.0 0 0 0.0 0 O 0 0 413004 RIV MARIN. ENHANCM. 130.0 80.0 90.0 0.0 0 0 0 0 0 0 0 0 773 SOUTH ADA MERRITT SINGLE 344143 JOSE M. PK. PKG LOT 300.0 300.0 0.0 0.0 0.0 0.0 0 0 0 0 352184 LAWRENCE PUMP 9TATH. 250.0 250.0 0.0 0.0 0 0 O O 0 0 0 0 MULTI 021028 E. LTT "VA. NODS 3.000.0 0.0 0.0 0.0 0.0 1.000 0 t,000.0 1.000 0 MIA.RIfRT.RETZATN.O,0 0.0 0.0 2,S00 0 2.S00 0 ::::2: 2 E.L. HAV !T IMP PH II 2,t00.0 0.0 0.0 0.0 2,100.0 0.0 0 0 0 0 E.L.NVN 1,800.0 0.0 O.0 0.0 0.0 :-a 0.0 /.0000 :4::47 492 :T.IMP.P-:Mll E. LTT. AV ST. . 2,869.0 2,8i9.0 0.0 0.0 0.0 0 O O O 0 776 RIVERSIDE SINGLE 033003 MOZT OF MO. AR. COM 1,900.0 0.0 0.0 900 0 900 O O 0 0 0 O 0 LAWRENCE 9iRM 9 P II 10000 OO 0.0 O.0 4].O 947 O O-O OMULTI 0 :::2:: LT. CT. Mx. US PRJ. 7,000.0 0.0 0.0 O 0 0 0 1.000 0 1,000 0 1,000 O 022034 LTN CRT HOTEL 2.000 0 0.0 0 O 0.0 0.0 1.000 0 1,000 0 O 0 521 I� t°b. � f Fx.4t_. �'kr; Gf'�. 4.!za �i ic:'i +er I �'i �'11I a i. 5F 0 PLANNING DISTRICT 0 1965-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL FUNDING PRIOR APPROP APPROP 1903-86 - - - - - 1996-07 - - - FUTURE FUNDING 1907-00 1900-09 - - - - 1909-90 - - - - 19,30-91 COOE NAME COVERAGE NUMBER PROJECT TITLE ----------------------------------------------------------------------------------------------- (s x 1000) 77t RIVERSIDE MULTI 022036 LT. OT SPLIT CTR. 3.000.0 0.0 0.0 1.000 0 1.000 0 1.000 0 0 0 0 0 041124 E.L.HAV ST IMP PH It 2.100.0 0.0 0.0 0.0 2.100 0 0 0 0 0 0 0 041134 LTN. ORT BEAUTIFCT. 1.000.0 0.0 0 0 250-0 230 0 230 0 250 0 0 0 041147 E.L.HVH.ST.IMP.P-tit 1.900.0 0.0 0.0 0.0 0.0 0 0 0 0 1.800 0 OS1173 L. QUARTER S.S.R PRJ 600.0 0.0 0.0 400.0 400.0 0 0 0 0 0 0 341092 E. LTT HAV. ST IM. 2.999.0 2.869.0 0.0 0.0 0.0 0 0 0 0 0.0 777 LATIN QUARTER SINGLE 041141 W. FGL. TENN. BUTFC. 1.000.0 0.0 0.0 90.0 460.0 460 0 0 0 0 0 044158 LITTLE HAVANA LOT 2 250.0 0.0 0.0 230 0 0 0 0 0 0 0 0 0 341096 LAIN. OUR. ST. IMPR. 2.000.0 2.000.0 0.0 0.0 0.0 0 0 0.0 0 0 MULTI 021029 LT. OT. Mx. US. PRJ 3.000.0 0.0 0.0 0.0 0.0 1.000 0 1.000 0 1,000 0 022074 LTN. GOT. HOTEL 2,000.0 0.0 0 0 0.0 0.0 1.000 0 1.000 0 0 0 022036 LT. OT. SPtIY CTR. 3.000.0 0.0 0.0 1.000 0 1.000 0 1.000 0 0 0 0 0 041124 E.L.HAV ST IMP PH It 2.100.0 0.0 0.0 0.0 2.100.0 0.0 0 0 0 0 041136 LT". ORT. BEAUTIFCT. 1.000.0 0.0 0.0 230 0 230 • 0 2SO 0 230 0 0.0 041147 E.L.HVH.ST.IMP.P-IIt 1.800.0 0.0 0.0 0.0 0.0 0.0 0.0 1.000 0 051175 L. QUARTER 3.5.8 PRJ 000.0 0.0 0.0 400.0 400.0 0 0 0 0 0 0 74109E E. LTT. "AV. ST. IM. 2.869.0 2.699.0 0.0 0.0 0.0 0 0 0 0 0 0 776 EAST MIA14I HIGH SINGLE 032209 LAWNVIEW $TOM SEWERS 1S0.0 0.0 0.0 0.0 0.0 ISO 0 0 0 0.0 MULTI 021029 LT. OT. Mx. US PRJ. 3.000.0 0.0 0 0 0 0 0 0 1,000 0 1.000 0 1.000 0 022074 LTN. ORT. HOTEL 2.000.0 0.0 0.0 0 0 0 0 1.000 0 1.000 0 0 0 rah`' /,rl� +ail i�l'�i.i1wa3 +'. i _ . i _ _ i _ i _ 1 PLAfINiNG OtS1RICT 0 1S05-St GAPtfAL ;MPROVEMEHf PROGRAM pf10JECT FUNDING SUMMARY FOR PLANNING OISfRIC(S BY NEIGHBORHOODS _______________________APPROP_______________________________________________ -----^ FUTURE FUNDING - - - - - - - ----- TOTAL PRIOR 995-96 NEIGNBO RN000 GEOGRAPHIC PROJECT JECT ____________________________________-___ CODE NANE COVERAGE NO PROJECT TIME -____-FUNDING -___APPROP 14BS-06 1986-87 1987-08 t9a0-45 t - ---_ _________________________ I3 R 1000) 770 EAST MIAMI RIG" 0.0 1,000 O 00 D.O 00 1.000.0 t.00O.0 .. MULTI 022036 Lf. OT. SPLIT CTR. 3.000.0 z.1Ba B 4,0 0.a o 0 0 0 0,o O4SI27 M.L.N. ST IMP PH -II 2.100.0 0.0 O.a 0.0 250.0 250.0 250.0 250.0 041139 LTN. ORT, BEAUT[iCT 1.000 0 0.0 0.0 OS1173 L. GUAR TER S.S .R PRJ SOO.O 0.0 0.0 400.0 400.0 0.0 0.0 3411011 W.L-HV- 31, I"P.PH 1 2.000.0 30.0 2.750.0 0.0 0.0 0.0 0.0 0.0 ITS SITE UNDETERMINED 0 0 0 0 SINGLE 312008 L. HAVANA POLC, SUBS 5.000.0 1.41A.0 1.2]O.0 2. 155.0 O.O 0.0 .4 j d J . a _ i _ i _ i ___mot ___A ----Ji -.4 :.ma) ...o.j) J .41 1." Table: 25 524 PLANNING OISIRICI D 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY fan PLANNING 0[STRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1985-66 1906-07 1987-08 1900-09 1909-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ I6 X 10001 LITTLE HAVANA 2SO29 E. LTT. MVA. HOUS. 21029 LT. OT. M11. US. PRJ. 22034 LT". ORT. HOTEL 22035 MIA. RIFRT. RETZATH EEO76 LT. OT. SPLTY. CTR. 31229 J.M. RVR P. OV P-III 33093 M02T. Of MU. AR. COM 41124 E.L.NAV ST IMP PH It 41127 M.L.N. ST IMP PH-ti 41170 LTN. ORT. 8EAUTIFCT. 41141 W. FGL. TENN. BUTFC. 41147 E.L.NVN.ST.IMP.P-III 44159 LITTLE HAVANA LOT 2 S1175 L. allARTER S.S.R PRJ SEEDS GLENRYL. STORM SEWN. 92202 LAWRENCE STRM S P It 92209 LAWNVIEW 9TRM SEWERS 312006 L. HAVANA POLC. SU89 331040 JOSE M. RVR P.0 P-1I 231220 JOSS M. R P. OEV P-I 332001 ORNGE 8 SEAT. R P IT 341086 LATH, OUR, ST IMPR 7.000 0 0 0 0 0 0.0 0.0 1.000 0 1.000.0 1.000 0 3.000.0 0.0 0.0 0.0 0.0 1.000 0 f,000.0 1,000 0 2.000.0 0.0 0.0 0.0 0.0 1.000 0 1.000 0 0.0 5.000.0 0.0 0.0 0.0 0 0 0.0 2,S00 0 2.500 0 3.000.0 0.0 0 0 t,000 0 1.000.0 1.000.0 0.0 0.0 900.0 0.0 0.0 900 0 0.0 0 0 0.0 0 0 1.000.0 0.0 O.0 900.0 900.0 0 0 0.0 0 0 2.100.0 0.0 0.0 0.0 2,too.0 0.0 0.0 0 0 2.100.0 0.0 0.0 0.0 0.0 2.100 0 0.0 0 0 1.000.0 0.0 0.0 250.0 250.0 250 0 250 0 O 0 1.000.0 0.0 0.0 80.0 460.0 460 O 0.0 0.0 1.000.0 0.0 0.0 0.0 0.0 0.0 0.0 1.600 0 250.0 0.0 0.0 250 0 0.0 0 0 0.0 0 0 600.0 0.0 0.0 400.0 400.0 0 0 0.0 0 O 600.0 0.0 0.0 0.0 33.0 967 0 0.0 0 0 1.000.0 0.0 0.0 0.0 43.0 9S7 0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 ISO 0 0.0 O 0 S.000.0 1.614.0 1.230.0 2.156.0 0.0 0.0 0.0 0.0 1.367.0 1.397.0 0.0 0.0 0.0 0 0 0.0 0.0 2.606.0 2.808.0 0.0 0.0 0.0 O O 0.0 0.0 S68.0 0.0 969.0 0.0 0.0 0 0 0 0 0.0 2.000 0 2.000 0 0 0 0.0 0.0 0 O 0 0 0.0 ,...,,-•:..,, a•.t-:-:-. ,.<ta^'rsR'7��I�.,r��•iiev�^nsk,'!y�''�?,14+,vT.�7�,R^.=,',.r ,m._a..... r„5;.w�.�.y"if'a" 4 ! 4 1 4 J 1 J _._,1 __11 _j ..._3 _.,_.4 .4 :..-Ai mod! di ....4 .MAli Table: 25 524 PLANNING DISIRICT 0 1905-9t CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNOING APPROP 1965-66 1966-67 19B7-BO 1980-99 1909-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) LITTLE HAVANA ZtO28 E. LTT HVA. HODS. 21029 LT. OT. Mx. US. PRJ. 22034 LTN. ORT. HOTEL 29035 MIA. RIFRT. AETZATN 22036 LT. OT. SPLIT. CTR. 31229 J.M. OWN P. OV P-III 32002 MOZT. OF MU. AN. COM 41124 E.L.HAV ST IMP PH II 41127 W L.N. ST IMP PH -II 41130 LTN. OAT. BEAUTIFCT. 41141 W. FGL. TERN. BUTFC. 41147 E.L.HVN.9T.IMP.P-III 44150 LITTLE HAVANA LOT 2 S1I7S L. QUARTER 9 S.R PRJ S2201 GLENRYL. STORM SEWN. 52202 LAWRENCE STRM S P TI S2202 LAWNVIEW STAN SEWERS 31200E L. HAVANA POLC. SUBS 331040 JOSE M. RVR P.0 P-II 221220 JOSE M. R P. OEV P-1 332001 OANGE B SEAT A P IT 341006 LAWN. OUR. ST IMPA. 2.000 O 0 0 0 0 O O 0.0 1.000 0 1.000.0 1.000 0 2.000.0 0.0 0.0 0.0 0.0 1.000 0 1,00o.0 1,000 0 2.000.0 0.0 0 0 0.0 0.0 1,000 0 1,000 0 0.0 9.000.0 0.0 0.0 0.0 O 0 0.0 2.300 0 2.500 O 3.000.0 0.0 0 0 1.000 0 1.000.0 1,000 0 0.0 0 0 900.0 0.0 0.0 900 0 0.0 0 0 0.0 0 0 1,600.0 0.0 0.0 900.0 900.0 0 0 O.D o 0 2.100.0 0.0 0.0 0.0 2.100.0 0 0 0 0 0 0 2,10o.0 0.0 0 0 0.0 0.0 2.100 0 0 0 0 8 1.000.0 0.0 0.0 250.0 2S0 0 250 0 290 o O O 1.000 0 0.0 0 0 90.0 460.0 460 0 0.0 0 0 1.900.0 0.0 0.0 0.0 0 0 0.0 0.0 1.000 0 250.0 0.0 0.0 2SO 0 0.0 0 0 0.0 0 0 000.0 0.0 0.0 400.0 400.0 O 0 0.0 0 0 $00.0 0.0 0.0 0.0 33.0 567 0 Q.0 O 0 1,000.0 0.0 0.0 0.0 43.0 957 0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 ISO 0 0.0 0 O S,000.0 1.914.0 1,230.0 2.156.0 0.0 0.0 0 O 0.8 1.367.0 1,367.0 0.0 0.0 0.0 O o 0.0 0.0 2,908.0 2.009.0 0.0 0.0 0.0 0 O O 0 0.0 $98.0 0.0 566 0 0.0 0.0 0 0 0 O Q O 2.000 0 2.000.0 0 0 0.0 0 0 0 0 0 0 0 0 +. .,.,z:• N ' i-••F•M3nn 19. �irwW'3 Res Y . _ :PLANNING DISTRICT 0 1985-91APITAL IMPROVEMENT PIOGRA�l PROJECT FUNOING SUMMARY FOR PLANNING OtSTRICTS AHO TARGET AREAS PROJECT TOTAL PRIOR APPgOP - - - - - - - FUTURE FUNOING - - - - - - - - - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP /985-a6 1996-87 1907-08 1908-09 1989-90 1990791 I9 X local LITTLE MAVANA 341092 E LTT HAV ST IM 2.869 O 2.069.0 0 0 0 0 0.0 0 0 0 0 0 0 341109 W.L.MV. ST. IMP.PN I 2.000.0 50.0 2.730.0 0 0 0.0 0.0 O 0 O a 344145 JOSE M. PK. PKG. LOT 300.0 300.0 0.0 0.0 0.0 0 0 0 0 0 0 352164 LAWRENCE PUMP STAIN 250.0 290.0 0.0 0 0 0.0 0.0 0 0 0.0 404037 ORNGE B. SEAT R PM I 405.0 409.0 0.0 0 0 0.0 0.0 0.0 0 0 404039 ORANGE B. F L. IMP 49S.0 495.0 0.0 0.0 0.0 0.0 0 0 0 a 413004 RIV. MARIN. ENHANCM. 130.0 60.0 50.0 0.0 0.0 0.0 0 0 0 0 TOTALS 40.492.0 12,238.0 4,596.0 5,936.0 S,t08.0 8,464 0 5.750 0 6•300 0 NON -CO TARGET AREA 21029 LT Of. MX..US. PRJ. 3.000 0 0.0 0.0 0.0 0.0 1.000 0 1.000 0 1.000 0 22034 LIN. ORT. HOTEL 2.000.0 0.0 0.0 0 0 0.0 1.000 0 1.000.0 0 0 22036 LT. Of. SPLTY. CIA 2.000.0 0.0 0.0 1.000 0 1.000.0 1.000.0 0 0 0 0 41123 SHENANOOAH 9T tMPROV 2.100.0 0.0 0.0 0.0 2.100.0 0.0 0.0 0 0 41127 M.L.M. ST IMP PH -II 2.100.0 0.0 0.0 O 0 0.0 2,100 0 0 0 0 0 41139 LIN. ORT BEAUTIFCT, 1,000.0 0.0 0.0 230 0 250.0 250.0 250.0 0 0 41140 CB. ME. PL2./ME.BLV• 149.0 0.0 0.0 13 0 136.0 0 0 a a O 0 41147 1.L.HVN.ST.IMP. P-III 1.600.0 0.0 0.0 0.0 0.0 0 O O 0 1.800 0 441S7 LITTLE MAVANA Lot I 2SO.0 0.0 0.0 2SO 0 0.0 0 0 0 0 0 0 31175 L. QUARTER S.S.R PRJ 000.0 0.0 0.0 400.0 400.0 0 0 0 0 0 0 S9195 ENGLEW000 STRM. SEW. 400.0 0.0 0.0 0 0 400.0 0 0 0 0 0 0 92200 AUBRN. STORM SEWERS 300.0 0.0 0.0 0.0 300 0 0 0 0 0 0.0 341094 SW 16TH ST. IMPROVM. 1.435.0 1.435.0 0.0 0 0 0.0 0.0 0 0 0 0 525 .17 L E� ., •,r � a..=: _ � �. �?-.-' -z Ap� � rt_ � 1r� �5.�°`t;� 526 PLANt1IfiG OISTRICT 0 t90S-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING OISTRICTS AND TARGET AREAS ----------------- PROJECT----------------------------- TOTAL PRIOR APPROP - - - - - - - FUTURE iUNOIN - - - - - - - ^ - PROJECT fUNOING APPROP f985-06 1986-07 1987-90 /980-09 TARGET AREA NUMBER PROJECT TITLE -------------------------------^----- -PO ------- -1 ----- IS Y 1 NON -CO TARGET AREA 341109 W.L,NV. ST. IMP PH I 2.000.0 SO 0 2.750.0 0,0 O 0 0 0 O.0 0.0 1411T2 NO$. AR. ST. IMPRMT, 1.200.0 90.0 t,1SO 0 0 0 0 0 0 0 O.0 0.0 044100 PO.SU8.STA.PK.GAR.P. 75.0 0.0 05.0 0 0 0.0 O 0 0.0 O.0 75217E SRENAN. STORM SEWERS S00.0 420.0 80 0 0.0 0-0 0.0 0.0 O 0 3S2229 W. ORAING P#OJ. E-54 2,105.0 2.105.0 0.0 0.0 0.0 444160 CORAL WAY PNKG. LOT 75.0 0.0 75.0 0.0 0.0 0 0 0.0 0.0 + TOTALS 25,097.0 4.090.0 4.099.0 1,913 0 4,506.0 S.350.0 2.250-0 2,800.0 • li Ill l 11 li llll l 11 111 11 111 � 11 l��l I lillll „MAM Sn.s SWAM Ta .. -- PLANNING DISTRICT E Summary Planning District E is the western portion of the City of Miami. The proposed 1985-1991 Capital Improvement Program for District E includes projects in four functional categories that are valued at $43,040,000. This represents approximately 8.2% of the capital program. Planning District E is comprised of four neighborhoods as shown on the color overlay 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 $21,100,000 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 remaining to be sewered. Storm Sewer projects are valued at $17,305,000 and programmed in all four neighborhoods. Parks and Park Facilities projects total $4,035,000 and are ongoing or proposed in West Flagami, Fairlawn and LeJeune Gardens. PLANNING DISTRICT E 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. 0 527 PLANNING f DISTRICT E 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 38 if 'u i,IN, " v S.W. a ST. LW. f4 ST. LEGEND CODE NEIGHBORHOOD 101 aAPIM J '11 A 528 Table: 26 PLANNING DISTRICT E 9CAPITAL GRAM PLANNING OISTRICT FUNDING SUMMARYOYIMAJOR EO PROGRAM AND FUNCTIONAL CATEGORY ROGRAM -----'-'----- FUNCTIONAL CATEGORY ------------------------------------------ TOTAL PRIOR FUNDING APPROP --------------- FUTURE FUNDING -`----`-`-'-'-- -----^ APPROP 1985-06 t906-87 --------------------- /907-0i Igoe-09 1999-90 t CULTURE AND RECREATION PARKS AND PARK FACLr cs x /000? -----^-----------O-a 4,023.0 2,074,0 --------- 0.0 920 O 1,131 p Q 0 --------- ------ -- -------- -------- PROGRAM TOTAL 4,033.0 2,074.0 0.0 -- ______ TRANSPORTATION STREET IMPROVEMENT! _---i00'0 190.0 1S0 0 0.0 0.0 0 O 0.0 --------- ------ '- -------- -------- O PROGRAM TOTAL 600.0 4S0.0 150.0 0.0 0.0 ---'---- -------- -------- 0.0 0.0 0 0 !EWER SYSTEM! SANITARY SEWERS 21,1Q0.0 ti,200.0 4,400 0 !TORN SEWERS $7.305.0 i3OSS.O 1.741 D 0.0 2.912.0 0.0 1.323.0 0.0 O O 1.766 0 1,479.0 0.0 PROGRAM TOTAL 28.405.0 24.255.0 6.641.0 2.919.0 -------- 1.323.0 1.709 O 1 4)9 p 0.0 DISTRICT TOTAL 2i 77l�0 6 7!1 O ] 74! 0 2 4S4 0 '1 700 0 --- ------- -4]�040--0 ____---_--------- -------- -------- -------- 1 -------- 0 -------0 i 529 j n : w r ;itAJ k. 9.� ttSx '. ... -J r #: ..., •.... '� .�..i� .�. . .. r., .,�� k. �`).r rRr .... o M�,. ...-.km:.�1'n.. r'!F 9' VV J I I �III�1y , � d �k`L h �� I�� I� �� 1 � �� I�� II■Yu� � 7N9 �� .. �� Y � � 3 ... .�.._�_..e.+-..._.+..r ...,- ...._s.. - _ .._.._. -1 y trr `} � .__ < ,�.s�... _a�a:'�'�----- Mn .fie Bk �1iAt"t - Table: 27 PI.Atiff ItIG 0ISIRICI E 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY HEIGHBORH0004 ------------------------- CODE-------N IGNBORME GECOVERA E NAME ------COVERAGE ------- ---------------------------------------- PROJECT NUMBER PROJECT TITLE -----------------------_-_-----_-__------------------------------------------------ TOTAL FUNDING --------- --------------------------------------------------- PRIOR APPROP APPROP 1989-99 FUTURE FUNDING - 1206-07 1997-08 1998-89 1989-90 - 1990-91 991 WEST fLAGAMI I$ x 1000) SINGLE 031061 FLAGM PARK RCA BLOG 290 0 0.0 0.0 250.0 0.0 0.0 0 0 0 0 092211 FLGAMI STRM :WR P IT ]00.0 0.0 0.00.00.011 0 209 0 0 0 5117] FIOM. 9NTR EWERS 3.200.0 0.0 3.200.0 0.0 0.0 0 0 0.0 0.0 MULTI 392192 FLAGM. STORM S. Poll I 1.900.0 1.600.0 0.0 0.0 0 0 0 0 0 0 0 0 352229 W. ORAING PROD. E-94 2.105.0 2.105.0 0.0 0.0 0.0 0 0 0 0 0 0 FAIRLAWN SINGLE 052129 W. ENO ST. SEW.PN.II 600.0 0.0 0.0 0.0 ]].0 567 0 0 0 0 0 052206 WEST ENO PUMPG. STA 2.000.0 0.0 0.0 0.0 0.0 1,191 0 809 0 O 0 ]91/6! WINONA SANIT SEWERS 6,500.0 6.500.0 0.0 0.0 0.0 0 0 0.0 0 0 ]91176 FAiRLAW S. SAN S T. 1.700.0 0.0 1.700.0 0.0 0.0 0 0 0.0 0 0 3S1272 FAIRLAWN N. SANITARY 2.200.0 2.200.0 0.0 0.0 0 0 O 0 0.0 0.0 MULTI 052190 TAMI. ST. SEW. PN.II 1.900.0 0.0 0.0 910.0 1.290.0 0 0 0.0 0 0 392192 FLAGM. STORM S. PH I 1.600.0 1.600.0 0.0 0.0 0.0 0 0 0.0 0 0 352229 W. ORAING PROD. E-SI 2.105.0 2.105.0 0.0 0.0 0.0 0.0 0.0 0 0 997 KINLOCH PARK SINGLE 052207 GRANADA STORM SEWER! 400 0 0.0 0.0 0.0 0.0 /9.0 381 0 0.0 341104 NW 47TH AV. IMPROV 600.0 I90.0 150.0 0.0 0 0 O 0 0.0 0 0 392177 LEJ. ST. SEW PM.ST 2.500.0 1,650.0 6S0.0 0.0 0.0 0 0 0.0 0 0 3S2101 LEJNE STORM !EWERS 3.500.0 2.500.0 1.000.0 0.0 0.0 0.0 0.0 O 0 3S2186 FRLWN. STORM SEWERS 2,000 0 0.0 21.0 1.909.0 0.0 0 0 O 0 0 0 MULTI 052190 TAMI ST. SEW PH.II 1.900.0 0.0 0.0 $10.0 1.290.0 0 0 O 0 0 0 351168 FLAGLER SANT. SEWERS 7.500.0 7.900.0 0.0 0.0 0.0 0 0 0.0 0.0 } �. K Z � � � d �� {�-•. I y-k5 _ ..-.._ -z y � -� � :�,N" F ; j � ,.Y. ' � �„ I�,. tp i i : " �•"I�X�,'��'(�1f1�(��tl�` �• t '4 .,.- If pll l` ,�j y �4`.r „rt�4 �n�i � qi ,j1 .' III J la., ' I I, IN � ab.�: 9y�_Y'r ..t `'fi{S aS'.�.� :. ,i� .. �.. .:�'tl i � .�ii�`-, � lad .ice 1;',. ..[ t jx h't'4F t Ys ��!'$.isc�li�'K:,.a31.'L•.Id�.�'t1-+BY{♦ PLANTING DISTRICT E 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGHBORHOODS ------------ NEIGH80RH000 PLANTING DISTRICT E 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGHBORHOODS ------------ NEIGH80RH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 198S-86 1986-07 1987-08 1988-89 /989-90 ---0-99 --------------------------------------------------------------------------------------------- (S x 1000) S93 KINLOCH PARK MULTI 752229 W. ORAING PROD, E-54 2.105.0 2.105.0 0.0 0.0 0 0 0 0 0 0 0 0 S94 LEJEUNE GARDENS SINGLE 052193 DURHAM STORM SEWERS 500 0 0.0 0.0 SOO.O 0.0 0.0 0 0 0.0 331143 S. LAGOON PARK OEVLP 2.205.0 1.894.0 0.0 300.0 • 1.131.0 0.0 0 0 8.0 416047 MELREESE G. C. IN". 900.0 220.0 0.0 260.0 0.0 0 0 0.0 0.0 MULTI 351168 FLAGLER SANT. SEWERS 7.500.0 7.S00.0 0.0 0.0 0.0 0 0 0.0 0 0 752229 W. ORAING PROJ. E-54 2.105.0 2.105.0 0.0 0.0 0.0 0 0 0.0 0.0 i s1 r � - a :.mot` � � � k�� "iril .a:�;� ��' ,7 r J ;� At � r". .r_.:. , ^,�, ru .r ,'l;x,.,'I e I ',11,�PII'B4il-pI I �liI�-;ipf.„p4�� Table: 28 PLANNING OISTRICT E 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING 0[SiRTCTS ANO TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNOING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNOING APPROP 196S-06 1906-87 1967-06 1900-99 1989-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) NON -CO TARGET AREA ' 31061 FLAGM PARK RCR SLOG 250.0 0.0 0.0 250 0 0.0 0 0 O 0 O 0 52190 TAMI. ST. SEW. PN.II 1.000.0 0.0 0.0 510.0 1.290.0 0.0 0.0 0.0 52193 OURNAM STORM SEWERS 1 900.0 0.0 0.0 500.0 0.0 0 0 0.0 0 0 52199 W. ENO ST. SEW.PN.II 600.0 0.0 0.0 0.0 33.0 567 0 0.8 0.0 52206 WEST ENO PUMPG. STA 2.000.0 0.0 0.0 0.0 0.0 1,19/ 0 002.0 0.0 $2207 GRANAOA STORM SEWERS 400.0 0.0 0.0 0.0 0.0 19.0 701 0 0.0 52211 FLGAMI STRM SWR P It 300.0 0.0 0.0 0.0 0.0 11.0 299 0 0.0 371143 B. LAGOON PARK OEVLP 3.989.0 1.654.0 0.0 300.0 1.131.0 0 0 0.0 0.0 341104 NW 47TN AV. IMPROV. 600.0 450.0 150.0 0.0 0.0 0.0 0.0 O 0 351160 FLAGLER !ANT. SEWERS 7.500.0 7.500.0 0.0 0.0 0.0 0 0 0.0 0.0 251169 WINONA SANIT. SEWERS 6.500.0 6.500.0 0.0 0.0 0.0 0.0 0.0 0.0 351177 FLGM. SNTR. SEWERS 3.200.0 0.0 3.200.0 0.0 0.0 0 0 0.0 0.0 3S1176 FAIRLAW S. SAN S. I. 1.700.0 0.0 1.700.0 0.0 0.0 0.0 0.0 O 0 3S1272 FAIRLAWN N. SANITARY 2.200.0 2.200.0 0.0 0.0 0.0 0.0 0.0 O 0 3S2177 LEJ. ST. SEW. PM.ST. 2.900.0 1.050.0 $90.0 0.0 0.0 0 0 0.0 0.0 282161 LEJNE. STORM SEWERS 3.900.0 2.900.0 1.000 0 0.0 0.0 0 0 0.0 0.0 392102 FLAGM. STORM S. PR I 1.600.0 1.600.0 0.0 0.0 0.0 0.0 0.0 0 0 752196 FRLWN. STORM SEWERS 2,000.0 0.0 91.0 1,909.0 0.0 0 0 0.0 0.0 352229 W. ORAING PROD. E-SA 2.105.0 2.105.0 0.0 0.0 0.0 0.0 0 0 0.0 416047 MELREESE G. C. IRR. 500.0 220.0 0.0 260.0 0.0 O 0 O O 0.0 TOTALS 43.040.0 26.779.0 6.791 0 3.749.0 2.454.0 1.708 O 1.479 0 0 0 532 •Fc,:.::m-r�,a�-.zrc.•�c�t-ar...�^a., '.�-ri•.' --...,,,_. _ _ _. ..� ........_ ..-'."'•�.::;: - - - .,�r ',,*`..F'."�i:*c. ,;�y'� i "'iBiIIIRyP1".�fi-:- +3277 �..- ,a ... `t . n• iw:..?......r. k". a.. _F.ja�..Y,:�.;u$,�wst..::tie„.rw`...-w..�.:...'-..» ......... �.. .... ............_... ... 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 1985-1991 Capital Improvement Program for District F includes projects in nine functional categories that amount to a total of $50,656,300 in improvements. This represents an approximate 9.7% share of the proposed capital program. Planning District F is comprised of eleven neighborhoods and the Allapattah Community Development target area as shown on the color overlay map. Parking Facilities projects valued at $15,450,000 are scheduled for the 1985-1991 Capital Improvement Program. One project, the Civic Center Garage, valued at $15,000,000 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 Heights. These projects are valued at $13,505,000. Street improvements valued at $10,500,000 are scheduled for the 1985-1991 Capital Improvement Program in most neighborhoods. One Community Redevelopment project, the Allapattah Shopping Center, is ongoing in the ;. Santa Clara neighborhood. This project involves the development of a shopping center facility to PLANNING DISTRICT F become a major neighborhood commercial center and is valued at $4,000,000. Parks and Park Facilities projects are valued at $2,911,000 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 $3,042,000. Other capital projects programmed for neighborhoods in District F include Stadiums. Marinas and General Government improvements. Major projects for Planning District F include the Civic Center Garage Improvements, development of the Allapattah Shopping Center, Street and Storm Sewers improvements. A districtwide funding summary by functional category for District F and a listing of projects with their accompanying funding schedules for all neighborhoods and target area are presented in the following tables. 533 F ; �Yi � x� � �1NA 'F. � i� �,a ., � -. .. ... f-� t W ; � t t N = Z AHIPORT EXPRESSWAY '� m .. �x-. . .,.;�.. t.,, ,� • a ��:, :�. t iyt�,r ,r +. 3+ y r F��y ° F$ `� ��_ r,� tj #3 ; ...rfy --w. 7301 PLANNING DISTRICT F 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 39 t t V ^ N r N N 3 ; N.W.36 ST. N.W. 20 S N.W. 14 S N.W. 7 S' N.W. 24 ST. LEGEND r C--1 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 631 SMIII (0111 612 ((*,Sl7(Y. 6I5 IiIIKKf 610 (1ItI! PEAK 625 CIVIC (fMIIR 6% WKSM 691 H(IKIP 6Gk1IMD "fir -His 692 PPPIN SFURI PUK 69S Ir)Kf41 KI96 IIIGN IN SHIN SF411 PAN 6% SMIN F.FAMIA" Hflrml% 534 - j - -i . i _-_.,.i I 1Y L t ` ,k Table: 29 PLAPINING 01STRICI F 1905-91 PLATINING OISTRICT FUNDING CAPITAL SUMMARY BY IMPROVEMENT MAJOR PROGRAM PROGRAM AND FUNCIIONAI CATEGORY ------ ------------------- ---'------------�- PROGRAM -------------------TOTAL fUNCTtONAL CATEGORY ----- TOTAL FUNDING -"-------- PRIOR APPROP APPROP --------- /965-06 ------------------- ______ FUTURE FUNOING----- ---------- I989-90 1906-07 1967-60 Igoe-09 ---------------- --------------- 1990-9T ---------------------------------- USE MUNICIPAL0 GENERAL GOVERNMENT FIRE 96 ] 3.042.0 --------- 0.0 3.042 0 0.0 0 0 ------ -------- 96.3 p.p 0 O -------- 0.0 O 0 ---------------- 0 0 0 0 ------'- --------- PROGRAM TOTAL PROGRAM 3.130 ] 3.042.0 0.0 96.E 0.0 0.0 O 0 O o PUBLIC USE COMMUNITY REOEVLPMNT --------- PROGRAM TOTAL 4,050.0 --------- 4.030 0 300.0 300.0 2.300.0 -------- 2.S00.0 1,250.0 1.250 0 0.0 0.0 0 _ -----0 _-----0 - 0.0 -0 O O , _____O __ O CULTURE AND RECREATION PARKS AND PARK TACIT STAOtUMS MARINAS 2.911.0 972 0 1]0.0 1.490.0 497.0 6O 0 0.0 0.0 50.0 1.061.0 475.0 O.0 -------- 360.0 0.0 0.0 -- 0.0 0 0 0 0 -------- -------- 0 0 0.0 0 0 0 0 0 0 0.0 -__---_- -------_- PROGRAM TOTAL 4.013.0 2.067.0 90.0 1.536.0 360.0 0 0 O p 0 0 TRANSPORTATION STREET IMPROVEMENT! PARKING FACILITIES 10.500.0 1S.4SO.0 2.700.0 0.0 _______ 30.0 390.0 ---400 2,650 0 630.0 0.0 7.10--- -------- 2.100 0 7-------------O 1.900 0 1.000 0 -----0-0 PROGRAM TOTAL 25.950.0 2.700.0 0 2.700.0 7.100.0 9.450 0 1.000 0 1.000 0 SEWER SYSTEMS lTORM SEWER! PROGRAM TOTAL 1].SOS.O --------- 1].SOS.O 4.209.0 --------- 4.20S.0 3.014.0 -------- 3.014.0 4.921 0 -------- 4.621.0 1,109 0 -------- 1.109.0 360 0-------- ----- 360 O 0 0 o O -----�-- O 0 DISTRICT TOTAL-------- SO 656 9 12.314.0 5.964.0 10 407 ] 6.565.0 _9�010-0 -1�----800 0 -1_000-0 m oT�e.,yr.... �d, , :.5..r ., -'w ,., ...�7 .,t.;`sr.^.t�nk7 li �,`tiCS 9Pi1 ( Il "� �ri?'I9 iA`filvGrt"Yr ... n. �� _ ��G: Table: 30 PLAT ING oisrRicr F 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOTNG SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1989-86 1986-07 1997-09 Igoe-09 1999-90 1990-91 -----------------------------.------------------------------------------------------------------------------------------------------- (S x 1000) 631 SANTA CLARA SINGLE 052191 PINENURST 9TRM SEW 1.500 0 0.0 0.0 1.500 0 0 0 0 0 0.0 0 0 722022 ALLPH. SHOPNG CENTER 4.000 0 000.0 2.500.0 1.200.0 0 0 O O 0.0 0 0 331039 MOORE PK. REOEVLPMT. 1'920 0 1,190.0 0.0 700.0 0.0 0 O 0.0 D 0 741027 ALL. IND ST IMP PN I 1.800.0 1.800.0 O O 0.0 0.0 0 0 0.0 0 0 752107 MGNER CREEK RN. P-I1: 2.000.0 2.000.0 0 O 0.0 0.0 O 0 0.0 0.0 407007 MJ. MAINT. MIA. STA. 197.0 127.0 0.0 0.0 0.0 0 0 0 0 O 0 407094 M ST. PR. B. L R. RP 775.0 300.0 0.0 479.0 0.0 0.0 0.0 0 0 MULTI 041120 E. ALLAP ST IMP P It 2.100.0 0.0 0.0 0.0 6.0 2.100 0 0.0 0.0 317010 REN. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0.0 0 0 O 0 444199 ALLP. NO. PRJ. PH. I 200.0 0.0 200.0 0.0 0.0 0.0 0 0 0 0 632 COMSTOCK SINGLE 444199 ALLP. PRKG. LOT IMP $0.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 MULTI 041145 ALLP. ST. IMP PN.III 1.900 0 0.0 0.0 0.0 0 0 0 0 0.0 1.000 0 741091 ALL, IND. AR. ST.IM. 900 0 900.0 0.0 0.0 0.0 O O 0.0 0.0 341112 ALLP. ST IM►R. PH It 2,100.0 0.0 50.0 2.050.0 0.0 0.0 0 0 0.0 444199 ALLP. R0. PRJ. PH. I 200 0 0.0 200.0 0.0 0.0 0.0 0.0 0.8 633 MELROSE MULTI 041145 ALLP. ST. IMP.PM.IIt 1.400.0 0.0 0.0 0.0 0.0 0 0 0.0 1.600 O 341091 ALL. IND. AR. ST.IM. 900.0 900.0 0.0 0.0 0.0 0 0 0.0 O 0 341110 ALLP ST IMPR PH It 2,too 0 0.0 50.0 2.050.0 0.0 0 0 0 0 0.0 44419E ALLP. NO. PRJ PH. t 200 O 0.0 200.0 0.0 0.0 0 0 0.0 0.8 I / t wffi/�Y irs.a_,-! .". ,�� r � ��"��#•J• 'r ��,y§• 5 .. � ��T�'} x�5r �l - ��4 cis i �' �,�,1 M �'x 7 �� --1.b �n 74 .....d PLAfIHIfIG OISIRICr F 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANHING OISTRICTS BY HEIGHBORHOOOS ------------------------------------------------------------------------------------_--------------------------------_-_- HEIGH8ORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUf10ING - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FU"01NG APPROP 1965-86 1966-97 1987-98 1900-89 1999-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) 674 CURTIS PARK SINGLE 331043 CURTIS PARK IMPROV 970.0 300 0 0 0 310 0 760 0 0 0 0 0 0 0 MULTI 041145 ALLP. ST. IMP.PN.[it 1,800.0 0.0 0.0 0 0 0 0 0 0 0 0 1.800 0 341116 ALLP ST IMPR. PH It 2.100.0 0.0 50.0 2.050 0 0 0 0 0 0 0 0 0 43S CIVIC CENTER SINGLE 044135 CIVIC CENTER GARAGE 15.000.0 0.0 0.0 550 0 7,100 0 7,35111 O 0.0 0.0 344174 LOT NO 6 H. TECH GR 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0 0 352270 MG. CK. RENOV. P-II[ 1.800.0 0.0 1.600.0 0.0 O O 0.0 0.0 O 0 MULTI 041129 E. ALLAP ST IMP P It 2.100.0 0.0 0.0 0.0 0.0 2.100 0 0 0 0 0 313018 MEN. FIRE STATtONS 472.6 472.0 0.0 0.0 0 0 0 0 0 0 0 0 639 JACKSON SINGLE 011002 CMM. MAINT S.A. P-II 46.0 0.0 0.0 46.0 0 0 0.0 0 0 0 0 011007 M. POOL B.S. AO P It 50.3 0.0 0.0 50.3 0 0 0 0 0 0 0 0 022039 NEC INC N.1 FEAS STO 90.0 0.0 0.0 50.0 0 O 0.0 0.0 0.0 444153 JKS. MEMRL. PKG. LOT 75.0 0.0 75.0 0 0 0.0 0 0 0.0 0 0 MULTI 031226 OEPTT. COMPUTERIZAT. S1.0 0.0 0.0 91.0 0.0 0.0 0.0 0.0 041129 E. ALLAP ST IMP P It 2.100.0 0.0 0.0 0.0 0 0 2.100 0 0.0 0 0 621 N. GRAPELANO HEIGHTS SINGLE 352198 GRAPELANO STORM SEWN 2.000.0 0.0 1.101.0 B99 0 0 0 O 0 0.0 0 0 352199 GPLAO. PMPG. STATION 2.500.0 0.0 113.0 2.787 0 0 0 0 0 0 0 0.0 MULTI 352229 M ORAING PROD. E-S4 2.10S.0 2.105.0 0.0 0.0 0 0 0 0 0 0 0 0 691 MONTH SEMELL PARK MULTI 041173 SEVEL PARK ST IMPROV 1.900 0 0.0 0.0 0 0 0.0 0 O 1.800.0 0.0 ;M NA,'..: - -,; f. � n ,., 'r. ;. _ .� ;'." r .x 'yam fl l �i�lAy�i.�l'�� `*i. ...� _ .. �8� �u�, "}` .�„i ��,a�� zG�.is�7 a :.n�'`+ .. ,,R!�1�i�I pill I� �� ICI y IY RIM- a x.f..._.7..�"T'll1.� r ± 3 I, .x'I �, o r i :I III Illilyi .� .... ._ 538 PLANNING DISTRICT F 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SURMART FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEtGN80RN000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-66 1986-97 1997-88 1980-09 1999-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ I f M 1000 ) 692 NORTH SEMELL PARK MULTI 052194 LAR. MTMY ORG.18KH 1.500.0 0.0 0.0 35.0 1.105 0 360 O 0 0 0 0 993 ROBERT KING HIGH SINGLE 713019 F. GR ST 3 MO EX 2.570.0 2.570.0 0.0 0 0 0 0 0 0 0 0 0 0 11ULI1 412004 RIV. MARIN. ENMANCM. 130.0 00.0 50.0 0.0 0 0 0.0 0.0 0 0 $94 SOUTH SEMELL PARK SINGLE 352179 OG. St. PMP. ST. MO. 100.0 100.0 0.0 0.0 0.0 0.0 0 0 0.0 MULTI 041133 SEMEL PARK ST tMPROV 1.800.0 0.0 0 0 0.0 0.0 0.0 1.900 0 0.0 OS21l1 LAN. MTMY. ORG./BKH. 1,500.0 0.0 0.0 ]S.0 1,f05.0 780 0 0.0 0 0 825 S. GRAPElANO HEIGHT: SINGLE 014160 ALLP NO. PRJ. PH.If 100.0 0.0 0.0 100.0 0.0 0.0 0 0 0 0 MULTI 352229 M. ORAING PROJ. E-54 2.105.0 2.105.0 0.0 0.0 0 O 0 O 0.0 0 0 1� tth�yy} a tl I i ��GI Table: 31 PLANNING DISTRICT F 1904-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------ --------------------- PROJECT ---------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP APPROP 1205-06 - - - - Igoe-o7 - - FUTURE 1997-08 FUNDIN 1908-89 - - - 1999-90 - - - - - 1990-91 - TARGET AREA NUMBER PROJECT TITLE FUNDING ----- ------------------------------------------------------ (f x 1000) ALLAPATTAN 11002 CMM MAINf S A. P-II 46.0 0.0 0.0 49.0 0 0 0 0 0 0 0 0 11003 M. POOL B.S. AD P It 50.3 0.0 0.0 50.3 0.0 0 0 0 0 0.0 22030 REC INC N.I FEAS STO 90.0 0.0 0.0 50.0 0.0 0 0 0 0 O 0 31226 OEPTT COMPUTERIZAT 51.0 0.0 0.0 51.0 0.0 0 0 0 0 0 0 41129 E. ALLAP ST IMP P It 2.100.0 0.0 0.0 0.0 0.0 2.100 0 0 0 0 0 41145 ALLP ST. IMP.PN.III 1.000.0 0.0 0.0 0.0 0.0 0 0 0 0 1.000 0 441SS CIVIC CENTER GARAGE 1S•000.0 0.0 0.0 590.0 7.100.0 7.350 0 0.0 0 0 S2121 PINENURST STRM. SEW. 1,S00.0 0.0 0.0 1.500.0 0.0 0 0 0 0 0 0 313010 REN FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0 0 0.0 0 0 322072 ALIPH. SHOPNG CENTER 4.000.0 300.0 2.900.0 1.200.0 0.0 0 0 0 0 0.0 331039 MOORE PK. REOEVLPMT. 1.890.0 1.190.0 0.0 700.0 0.0 0.0 0 0 0.0 731043 CURTIS PARK IMPROV. 970.0 300.0 0.0 310.0 360.0 0 0 0 0 0.0 341021 ALL. [NO. AN. SIA M. 900.0 200.0 0.0 0.0 0.0 0 0 0 0 0 0 711097 ALI. INO ST. IMP PH [ 1.800.0 1.900.0 0.0 0.0 0.0 0 0 0.0 0 0 741119 ALLP. ST IMPR PH It 2,100.0 0.0 50.0 2.050.0 0.0 0 0 0 o 0.6 244174 LOT No. 0 H. TECH GR 25.0 0.0 25.0 0.0 0.0 D 0 0 0 0.0 352183 WGNER CREEK RN P-II 2.000.0 2.000.0 0.0 0.0 0.0 0 0 0 0 0 0 352210 WG. CK. RENOV. P-I[[ 1.800.0 0.0 1.000.0 0.0 0.0 0 o a 0 D 0 403003 MJ. MAINT. MIA. STA. 197.0 197.0 0.0 0.0 0 0 0 0 0.0 0.0 403004 M ST. PR. B. i R. RP 775 0 300.0 0.0 475.0 0.0 0 0 0 0 0 0 4441S3 JKS. MEMRL PKG LOT 7S.0 0.0 7S.0 0.0 0.0 0 0 0 0 0 0 /44152 ALLP. RD. PRJ PH. I 200.0 0.0 200.0 0.0 0 0 0 0 0 0 0 0 pNiil • i`�,.-y� �� . �e � � 'i �I � t ^ ' ase r.. a `' del 5�r, ti3"i+ � . ,•. � � � K � � , !'t"��iC�9':�11'lliil • : IMhiaar-.`�`�nN�F .��7i1n �.i 5;.� .... a 4�w-+.%,*'�iA'i51• *51'c,.j-»•. . • .. NOW .� 1��11'I�� 4 �1i1'� I J.. PLANNING DISTRICT F 540 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS ANO TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1965-66 Igoe-0? 1907-09 flee-09 1909-90 1920-91 ------------------------------------------------------------------------------------------------------------------------------------ ( AitAPATTAN ! K t000} 444169 ALLP. PRKG LOT IMP 30.0 0.0 !0 0 0.0 D a 0 0 0 0 0 0 TOTALS 37,051.3 1,439.0 4,700.0 6,992.3 7,460 0 9,430 0 0 0 1,000 0 NON -CO TARGET AREA 41123 SEWEL PARK ST IMPROV 44100 ALLP. 00. PRJ. PN.1I l2194 LAM. VTVT ORG.fBKN. 31:01! F. GA. IT. MO. [K. 392179 OG. BL. PMP. ST. MO. 392100 GRAPELAND STORM SEWN 3SI169 GPLAO. PMPG. STATION 3$2229 W. ONAING /ROJ. E-34 410004 NtV. MART*. £NNA*CM. TOTALS 1,600.0 0.a 0.0 O.0 0 0 0.0 1,000.0 U.0 too.o O.i 0.0 100.0 0.0 a a 0 0 13.0 1,300.0 0.0 0.0 33.0 1,103 a 360 0 O.O a 0 2.370.0 2.l70.0 0.0 0.0 a 0.0 0 0 a a t00.0 100.0 0.0 0.0 0.0 0.0 0.0 O.a 2.000.0 0.0 I.IOt.O 699.0 0.0 0 0 0.0 0 0 2.500.0 0.0 113.0 2,307.0 a 0 0.0 0 0 a 0 2.103.0 2,103.o 0.0 0.0 0.0 0 0 0.0 9.0 100.0 60.0 ?O.0 0.0 a 0.0 0.0 0.0 /e,603.0 4.653.0 1.264 a 3,421.0 1,103 0 360 0 1.000 U 0 0 PLANNING DISTRICT G 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 $11,342.000 are proposed for this district in the 1985-1991. Capital Improvement Program. This represents 2.2% share of the proposed capital program. 0f these three projects, one is ongoing and two are schedulongoing to project in is Fiscal Year Virginian 7. The KeyPark Development project and is valued at $10.750,000. The two other projects include marine stadium improvements. The following tables include a funding summary by functional category for District G as well as a project listing with their proposed funding schedules. 541 _.- PLANNING DISTRICT G 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 40 O LEGEND COOE HEIGHBORHOOO 891 VINUNIA KFV 542 i� � I �� Ii � rl it. Y I i +��3 �a 4d'i`��..E, '�. �."- ,� . .q:': , fi,`,nrF.w»nAS.,Br'�riir � 9+'�R',`• i$"'S '�'dhJ�r .�. Ifl�h � I171p � i� �� ,I' Table; 32 Pt AtiN I(IG Ot5[R TCT G ISG5-91 CAPITAL tMPROVEMENY PROGRAM PLANTING OtSTRtCT FUNOtNG SUMMARY OY MAJOR PROGRAM ANO FUNCT[OtIAL CATEGORY ----------------------------.------_-_-_--__---------------___---------------------------- ------------------•-,------------------_-- .TOTAL PRIOR APPROP--------------- FUTURE FUNOrMG ----- ---------- PROGRAM FUNCTIONAL CATEGORY FUNO[No APPROP .............5 tge0-87 19e7-00 Igoe-99 1999--- 1------ -------------..----_----___----.-..______ --______--..___---- (f K 1000) CULTURE ANO RECREATtON PARKS ANO PARK FACLT 10,150.0 450.0 0.0 1,000.0 2.000 0 2.000.a 0 0 5.300 0 STAOtUM9 592.0 0 0 0 0 592 0 -„------- --------- ---------------- ------------------------ -------- PROGRAM TOTAL 11,342.0 450.0 0.0 1.592 0 2,000 O 2.000 O O.O 5.300 0 ------------------------------------------------ OtSTRtCT TOTAL 11 342.0----AS0 O 0.0 1.392.0 2.000 0 2, 000.o 0.0 _9, 300.0 -------------------------- .---------------- _----_-.- ____---- ------- 543 �FaLSs �� area afz}` III111 ill ll111111 I If' 1 I I f 111 1 1 1111 1 111 III 111 5" Table: 33 PLANNING DISTRICT G 190E-91 CAPITAL IMPROVEMENT PROGRAM DISTRICTS BY NEIGN80RH000S PROJECT FUNOING SUMMARY FOR PLANNING ------TOOT-- --------------------- ---------TOTAL------------ ------------------------------------'-' TOTAL PRIOR APPROP _ - - 19B7—BB FUTURE FUNOING 1980-0! - - - 1909-90 - - /99 -91 NEIGNBORN000 GEOGRAPHIC PROJECT FUNDING AP/ROP 19BS-96 19B6-B7 ---------- ---_--__------------ COOE NAME COVERAGE NUMBER --------«-------------------------------------------------------------------------- PROJECT TITLE ------------------ (S X 1060) 491 VIRGINIA KEY 0.0 170.0 0.0 0 0 0 0 0 0 SINGLE 032000 MARINE STAOIUM IMPRV �22.0 0.0 0 0 0 0 0 a 032081 MARINE STO P.S FENCE t.0 0.0 0 0 /22.0 0.0 0.0 S.300 0 �50.0 0.0 1,000 0 2.000.0 2.000 0 331044 V. KEY PARK OEVELOP 10.750.0 1 11 Table: 34 PLANNING OISrRICr G 1905-91 PROJECT FUNDING CAPITAL IMPROVEMENT PROGRAM SUMMARY FOR PLANNING OISFRTCr9 AND TARGET AREAS PROJECT TARGET AREA NUMBER PROJECT TITLE TOTAL PRIOR --FUNDING APPROP -------------------------------- APPROP 1985-86 ---------------------------------- - - - - 1906-07 -------------------- - - FUTURE FUNDING 1987-88 1908-09 - - _ _ 1969-90 _ _ _ _ _ 1990_91 NON-CO TARGET AREA (S x 1000) -------------------------- 32006 32081 331044 MARINE MARINE V. KEY STADIUM IMPRV STO P.S FENCE PARK DEVELOP 670.0 0:0 122.0 0.0 10.750 0 190.0 0.0 0.0 0.0 470 0 122.0 1.000.0 0 0 0 0 2.000 0 0.0 0 0 2.000 0 0.0 0.0 0.0 O D 0 0 9.300 0 TOTALS 11.342 0 490.0 0.0 1.592.0 2.000 0 2.000 O 0.0 S.300.0 0 INDEX 545 1 546 THIS PAGE WAS INTENTIONALLY LEFT BLANK 1 INDEX AJ P9',,t..a�':�;°¢.a .->..� ,rJ..,..._.-+ ,.'�16$nth'?""8n+�n7Jdi`Pr:l��f'�Ip�"..' '�� !i��'�,P�IV jiP,!�d4 dP.i CITYWIDE Summary The 1985-1991 Capital Improvement Program projects found in this Citywide portion include those projects that cannot be attributed to a specific location. These capital projects impact all of the City of Miami's 63 neighborhoods and are included separately in addition to the projects presented by district, neighborhood, and target area. Citywide projects are classified within eleven functional categories and are valued at $124,661,300, approximately 23.9% of the capital program. Housing Programs improvements valued at $74,779,000 are scheduled Citywide. All the Housing Programs projects are ongoing. Included in the 1985-1991 CIP are the City-wide Land Acquisition Program and the Affordable Rental Housing Development Program. Fire projects that are implemented to service citywide are valued at $9,526,000. 1 CITYWIDE Citywide Police projects total $6,705,000. These projects include improvement of the police computer system and operating facilities. One Communication project, the Citywide Microwave 800 MHZ Communications System, is ongoing in the 1985-1991 CIP. This project is $7,402,000 and consists of the implementation of a microwave network for use by Fire, Police, and local government departments. Storm Sewer projects, valued at $7,961,000 are proposed Citywide. Sanitary Sewer projects proposed Citywide are valued at $6.075,000 and include modifications to the existing sewer system where required. Street Improvement projects that are implemented throughout the City are valuedat $7,278,000. They include rebuilding local streets, paving improvements, and the beautification of streets. The following tables present the 1985-1991 Capital Improvement Program by functional category and a detailed listing of all Citywide projects including the proposed funding schedules. 547 INDEX .. , ... , ,., f...w,_.., - ,., `�°�.,. ,,��da�,�'-ii+,r;,�,'�n� �. i• Ir �i+ll `e�r*15��i�,wa .ie +�-«., =:Pk?P� „':�f 'r��" P•I1�Id iTWE m t l ,eto 21s V4 • y f�"'A wry. z X X CITYWIDE 3 y , fi h +'�$�". CITYWIDE r y Summary The 1985-1991 Capi tal Improvement Program a rya .h , ti �x - Citywide Police projects total $6,705.000. projects found in this Citywide portion include These projects include improvement of the police computer system and operating facilities. those projects that cannot be attributed to a specific location. These capital projects impact all of the City of Miami's 63 neighborhoods and One Communication project, the Citywide are included separately in addition to the Microwave 800 MHZ Communications System, is projects presented by district, neighborhood, and ongoing in the 1985-1991 CIP. This project is target area. Citywide projects are classified $7,402,000 and consists of the implementation of are within eleven functional categories and a microwave network for use by Fire, Police, and '4 valued at $124,661,300, approximately 23.9% of local government departments. J- the capital program. k e ^ ax r. Storm Sewer projects, valued at E7,961,000 Housing Programs improvements valued at are proposed Citywide. Sanitary Sewer projects $74,779,000 are scheduled Citywide. All the proposed Citywide are valued at $6,075.000 and <r' Housing Programs projects are ongoing. Included include modifications to the existing sewer u City-wide th in the 1985-1991 CIP are e y-wide Land system where required. Acquisition Program and the Affordable Rental Housing Development Program. Street Improvement projects that are P `r� implemented throughout the City are valued at Fire projects that are implemented to They the rebuilding local $7,278,000. �service citywide are valued at $9,526,000. streets, paving improvements, and the r beautification of streets. N= „ 6d The following tables present the 1985-1991 Capital Improvement Program by functional r� category and a detailed listing of all Citywide }fi projects including the proposed funding t schedules. 547 d �I INDGA �y 2 ,.I �N,.ri�fl•Fw,'Vr�hR'�?;'�. r. 4 .:.. n.".':,- r,` A �iF, q, tl t,�'✓`III+ ��•s�i: ''V ��,.�}(.#J ry,±%IIi��i r,t �II SSL, .�5.3.� { 9.. Table: 35 CITYWIDE 1905-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNOI"G SUMMARY OY MAJOR PROGRAM ANO FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1905-66 1996-07 1907-66 1990-89 1909-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (9 x Joao) MUNICIPAL USE POLICE 6.709.0 4.537.0 204.0 1.904 0 0.0 0.0 0 0 0 0 FIRE 9.526.0 9.814.0 712 0 0.0 0 0 0 0 0.0 O O COMMUNICATIONS 1.402 ] 1.746 0 ------------------ 56 3 -------- 0 0 -------- 0 0 -------- 0 -------- 0 -------- 0 0 0 0 -------- PROGRAM TOTAL 23,611.3 20.697.0 1.052 1 k32.900.0 1.094 0 0.0 0 0 O O 0.0 PUBLIC USE HOUSING PROGRAMS 74.779.0 8.779.0 33.500.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 74.779.0 8.779 0 11,500.0 32.500.0 0.0 0 0 0.0 O O CULTURE AND RECREATION PARKS AND PARK FACLT TRANSPORTATION SEWER SYSTEMS PROGRAM TOTAL 4.653.0 2,293.0 250 0 700.0 690.0 503 0 217 0 0 0 4.653.0 2.293.0 290.0 700.0 696.0 507 0 217 0 0 0 STREET IMPROVEMENTS 1.270.0 $00.0 2.429.0 950.0 oS0 0 950 0 950.0 950.0 STREET LIGHTING 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0 0 PARKING FACILITIES 282.0 0.0 292.0 0.0 0.0 0 0 0.0 0 0 PROGRAM TOTAL 7.560.0 SOO.0 2.710.0 990.0 030 0 050 0 050.0 050.0 SANITARY SEWERS 6,078.0 75.0 3.425.0 525.0 525 0 523 0 Soo 0 Soo 0 STORM SEWERS 7.961.0 --------- 3.161.0 --------- 000.0 -------- 000.0 -------- 000.0 -------- goo -------- 0 Goo -------- 0 Soo 0 -------- PROGRAM TOTAL 14.036.0 3.236.0 4.225.0 1.325.0 1.325.0 1.325.0 1.300.0 1,100 0 DISTRICT TOTAL -- tE4.661.3 --------- ----;---- 1S.505.0 --------- ---_�--� ♦t,717 -------- -------- 17,159.0 -------- -------- 2,0i5 -------- O 7-6;-8-- 2.670 -------- -------- O 2.167 -------- 0 2,IS0 O -------- 54d P I i } Table: 36 CItYwIOE 19pg_gt CAPITAL IMPROVEMENT OTSTRTCTS PROGRAM RY NE[GN00RN000S PROJECT fUNOING SUMMARY FOR PLANNING ----------- - --------------- ---- --------------------------- PRIOR APPROP -----------------FUTURE------ - - - - - - - - FUTURE FUNOLNG 1998-09 t989-90 - -- - - - - 1990-91 --------------------------------- NEIGNBORN000 GEOGRAPNIC PROJECT TITLE PROJECT TOTAL FUNDING APPROP /90--06 t!lf6-87 ---- 1997-BB --------------------------- ---- Coot NAME COVERAGE NUMBER --------------- ----------------- 10001 ---------- !00 CITYWtOE 0.0 0.0 1.600.0 0.0 SINGLE 01201S POL. FAC. EXP /MEMO 1,600.0 700.0 640.0 503 0 217 0 O.0 ACCEISIB. IMPROV 2,060.0 o.o o.0 0.0 0.0 0.0 031066 C. 0.0 0.0 90.0 021019 PK9. LGTNG. SYSTEM so.o 0.0 0.0 O 0 0.0 0.0 O W 39 CTMO. GTMT. BEAU. P. /00.0 O.0 O.0 t00.0 900.0 Soo 0 500.0 500 O 04/1SO REB. SM. 6 ST. 97191 2.S00.0 o.o o.o 900.0 350.0 3S0.0 350.0 350 0� o.o o.0 3so.o 041152 Cw. PVG. IMP. 67191 1.790.0 0.0 0.0 0.0 O 0 0 O 042142 CTMIOE ST. LGNT PROG o.o D•D 0.0 900.0 500.0 500.0 500 O Soo 0 051177 CMOE SNT swap E%TEN 2.900.0 0.0 0.0 25.0 25.0 25.0 0 0 0 0 051/79 C. !NT SEW. l MOOT. 79.0 0•0 0.0 Soo 0 800.0 800 0 800 0 So0 . 0 LC. OR. PRJ. FY67/91 4.000.0 o.o o.o o.D 0.0 0 0 0 0 052231 EKP 2,725.0 2,725. o.o a.o 0.0 0.0 312004 POL. PH. IV STl. 0.0 0.0 0.0 Of POL. HELCOP 1.200.0 1.200.0 O.0 0.0 0 0 0 0 31900S PUCH. O.O 0.0 0.0 312009 POL. PKG. GAR. EKPN• 0.0 0.0 0.0 0 0 0.0 0.0 0.0 312010 MOB. OGT. TERM. RFM. 0.0 0 0 0.0 0.0 0.0 O 0 0 O ]1201] POL. 10. iGP. L. ]�. 0.0 0.0 0.0 0 O 0.0 0.0 0.0 0.0 COMPTER ENNANC 1,1�0.0 612.0 201.0 294.0 0.0 p.0 0.0 312014 POLO. 2.219.0 2,016.0 200.0 0.0 0.0 0.0 0 O 313212 FR.01PI.0OM. A0.019P 0 0 0 0 0 0 213213 FR. OEPT APP. RPLM. 50.0 50.0 0.0 0.0 . O 0 0 0 0.0 FIRE TRAP. L.C. STST 3SO.0 3S0.0 0.0 0.0 0.0 0.0 0•0 0.0 313214 20.0 20.0 0.0 O.0 0 0.0 ]1]2/S AOV. FIRE PROB. EYES 0 0 0.0 o 0 0 FIRE PROCf BREA APPR 300.0 300.0 0.0 0 0 O O 0 0 0 O ]13E1` S AP EQ. 900.0 000.0 92.0 0.0 313217 F. RESCUE � dy 9.� yp.: *` s l�:c �yx � f ' o l i k S ra � 4 _w . p . w . i�e -iN,4A r i^� iirh . I�IIJI��ldl�lliil�llllI111 Idilllliilllll IIIIIIIIIIVlklillilIam6il, '!11 �1l CITYWIOE 198E-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLAN-VIRG DISTRICTS BY NEIGHBORHOODS MEIGHBDRH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 19SS-96 1996-07 1997-99 1999-89 1989-90 1290-91 ------------------------------------------------------------------------------------------------------------------------------------ (s x 1000) 200 CtTYWtOE SINGLE 3132tO FIRE HOSE TOWERS 390 0 390.0 O.0 0.0 0.0 0 0 0 0 0 0 313919 FR.AP.ACO.REP.6 MOO. S.300.0 4.668.0 420.0 0.0 0 0 0 0 0 0 0 0 214021 C. MICROWAVE C. SYST 7.402.3 7.346.0 S6 ] 0.0 0 0 0 O 0.0 0 0 321022 OEMOL. OF SUBS OLD. 379.0 379.0 0 0 0.0 0.0 0 0 0.0 0.0 321024 AFFOR. RENTAL HSING 8.400.0 6.400.0 0.0 0.0 0.0 0.0 0.0 0.0 321026 CTWO. LO. ACO. PRO. 1.000.0 0.0 1.000.0 0.0 0.0 9.0 0.0 0.0 321027 AV. RT. HOU. D. PRO. 69.000.0 0.0 32.500.0 32.500.0 0 0 0.0 0.0 0.0 ]]10SO STAG. PLAT 6 TRAILER 21.0 21.0 0.0 0.0 0.0 0 O 0.0 0.0 331099 SWMNG. POOL RENOVTN. 690.0 690.0 0 0 0.0 0.0 0.0 0.0 0.0 331299 FLA. E.C.R SETTLEMNT 1.832.0 1,592.0 290.0 0.0 0.0 0.0 0.0 0 0 . 341106 CTWO. PAVING IMPRVM. 726.0 500.0 226.0 0.0 0.0 0.0 0.0 0.0 341107 REBLO. SOWKS. 6 ST. 1.000.0 0.0 1.000.0 0.0 O 0 0.0 0.0 0.0 341151 REB. SW. 6 ST. -FV66 500.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 341152 CW. PVG. IMP. FY/66 700.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 344171 PKG. LOT MAINTE. 157.0 0.0 157.0 0.0 0.0 0.0 0.0 0 O 344177 MTR. VEC. REPL. PRG. 125.0 0.0 12S.0 0.0 0.0 0 0 0.0 0.0 3St170 CTWO. SM. SW. ER.IM. 900.P 0.0 900.0 0.0 0 0 0.0 0.0 0 0 751171 CTYW $ANT LATER MOOF 79.0 7S.0 0.0 0.0 0.0 0 O 0.0 O 0 351370 CW. SM. SEW. EN. IM 2.500.0 0.0 2,500 0 0.0 0.0 0 0 0 0 O 0 391160 CW. SM. SEW. LT. MO. 29.0 0.0 25.0 0.0 0 0 0 0 0 0 0.0 3S2160 LOCAL ORAtNG PROJECS 2.61/.0 2.011.0 0 0 0.0 0.0 0.0 0 Q 0.0 3S2272 LOC. ORN PRO FY 66 600.0 0.0 BOO 0 0.0 0 0 0 0 0 0 0 0 e7a+"''��` 4�s,''rnc?'sr �� tloA'i"I.�� CItYWIOE /905-9t CAPITAL IMPAOVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS pY NEIGHBORHOODS __"__"^_"..—_.,—_—_____......_^—_-------.----------- ------------------- ----------------^—_______—__ — — — _ . FUTURE FUNDING — ______________ TOTAL PRIOR APPAOP — — NEtGHGORNDOD GEOGRAPHIC PROJECT FUNDING APPAOP 199S-06 1986-87 T98�—ee t488-04^_—T904-40---------- CDOE NAME COVERAGE NUMBER PROJECT TITLE ______—_—X 90p CtTYMtDE 0 0 0 0 0 0 p.0 0 0 SINGLE 352250 STAM ORATNG M. PLAN 350.0 SS0.0 O.O :TJT !y r yy�,t,II:.wr.:� `• �S��Y � �.k 1 .. di �s ... �'+f{ "�' r '�,_yh�,e :f1a� z (��xry`t �NOGA I' �� '8 � ��+ ?. f �� : �,', �� ?� .. . �. �t ^•s., z „,� at"t�r•`ki' � 552 Table: 37 ctTTw[UE 198E-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS ANO TARGET AREAS _--_-_- ---_-_ FUTURE FUNOING - - - - - - - -----_-__-_--_- ______--- TOTAL PRIOR--- RIOR APPROP - - - - - - PROJECT FUNOING APPROP 1SGS-06 Isms-67 1967-88 1988-09 t984-90 1940-9t fARBET AREA NUMBER PROJECT TITLE------- 12015 POL FAC. EXP /REMO 31066 C. ACCESSIB IMPROV 31071 PKS. LGTNG SYSTEM 41139 CTVO. GTMT. BEAU. P. 41150 REB. SM. 6 ST. 67/21 41152 CV. PVG. IMP. 97191 12142 CTMIOE ST. LGNT PROD S1177 CMOE SRI. SVER EATEN Still C. SNT SEW L. HOOF S2271 LC. ON. PNJ FV47/91 312004 POI. PN. IV SVf. ERP 31looS PUCN OF VOL. NELCOP 31200f POL. PKG. GAR. EXPN 311010 MOB. OGT. TERM. RFM 712013 POL. to. FGP L. ST. i1Z014 POLC. COMPTER ENNANC 313212 FR.OEPT.COM.AO.OISP. 713217 FR. OEPT. APP. NPLM. 31221• FIRE TRAF L C. SYST 71321S AOV. FIRE /NOB. EYES 31321m FINE PROCT BREA APPR 212217 F. RESCUE S. AP. EO. 1.600.0 2.060.0 0.0 0.0 0 0 0.0 1.600 0 700.0 0.0 640.0 0 0 503 O 0 O 217 0 0 0 0 0 50.0 0.0 0.0 0 0 90.0 0 O 0 0 0.0 100.0 0.0 0.0 100 0 0.0 0 0 0 0 0 0 2.500.0 0.0 0.0 Soo 0 Soo 0 Soo 0 Soo 0 Soo 0 1.790.0 0.0 0.0 350 0 350.0 350 0 350 O 350.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.900.0 0.0 0.0 Soo 0 500.0 Soo 0 Soo O Soo O 7S 0 0.0 0.0 25.0 25 0 25 0 0 0 0 0 4.000.0 0.0 0.0 800 0 m00 0 m00 0 moo 0 moo O 2,72S.0 1,200.0 2,725.0 1,200.0 0.0 0.0 0.0 0.0 0 0 0.0 0 0 0 0 O O 0 0 O.O 0 0 0.0 0.0 0.0 0.0 0.0 0 O. 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 O 0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 1.190.0 2,216_0 so.o $12.0 2,016.0 so.o 264.0 200.0 0.0 261.0 0.0 0 0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0.0 0 0 730.0 350.0 0.0 0.0 0.0 0 0 0.0 0.0 20.0 20.0 0.0 0.0 0.0 0 0 0 0 0 0 300.0 300.0 0.0 0 0 0.0 0 0 0.0 0 0 900.0 808.0 92.0 0.0 0.0 0 0 0 0 O o 4 ) 13 S ♦!.!►>�,L �: ��: � _'k+w a a. C I I YWIOE I2OS-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1909-06 1906-97 1907-88 1900-09 1909-90 1940-9f (9 X 1000) CITYWIDE 317210 FIRE HOSE TOWERS 390.0 220.0 0.0 0.0 0 0 0 0 0 O 0.0 313219 FR.AP.ACO.REP.6 MOO. 5.300.0 4.900.0 420.0 0.0 0 0 0.0 0.0 0 0 314021 C. MICROWAVE C. SYST 7.402.3 7.346.0 56.3 0 0 0.0 0.0 0.0 0 0 321022 OEMOL. OF SUBS. OLD. 379.0 379.0 0.0 0.0 0 0 0.0 0 0 0 0 321024 AFFOR. RENTAL HSING 8.400.0 0.400.0 0.0 0.0 0 0 0.0 0 0 0.0 021026 CYWO LO. ACO. PRO. 1.000.0 0.0 1.000.0 0 0 0 0 0.0 0 0 0.0 321027 AF. RT HOU. 0. PRO. 65.000.0 0.0 32.500.0 32.500.0 0.0 0.0 0.0 0.0 331050 STAG. PLAT i TRAILER 21.0 21.0 0.0 0.0 0.0 0.0 0.0 0 0 331092 SWMNG. POOL RENOVTN. 690.0 690.0 0.0 0 0 0 0 0.0 0 O 0.0 731299 FLA. E.C.R SETTLEMNT 1.032.0 1.588.0 250.0 0.0 0 0 0.0 0.0 O 0 341106 CTWO. PAVING IMPRVM. 726.0 500.0 229.0 0.0 6.0 0.0 O O 6.0 741107 REBLO. SOWKS. 6 ST. 1.000.0 0.0 1.000.0 0.0 0 0 0.0 0.0 O O 341131 REB. SW. 6 31. -FY96 500.0 0.0 500.0 0.0 0 O 0.0 0.0 0.0 741157 CW. PVC. IMP FYI@$ 700.0 0.0 700.0 0.0 0 0 0.0 O 0 0 0 344171 PKG. LOT MAINTE. 157.0 0.0 157.0 0.0 0 0 0.0 0 0 0.0 344177 MTR. VEC. REPL. PRG. 128.0 0.0 125.0 0.0 0.0 0.0 0 O 0.0 3SI170 CTWO. SM. SW. EX.IM. 200.0 0.0 900.0 0.0 0 0 0.0 0.0 0.0 311171 CTYW SANT LATER MOOF 75.0 78.0 0.0 0.0 0.0 0.0 0 O O O 3S1170 CW. SM. SEW. EX IM. 2.500.0 0.0 2.500 0 0.0 0 0 0.0 0 O O 0 291190 CW SM. SEW LT. MO 2S.0 0.0 2S 0 0.0 0.0 0.0 0 0 0 0 3S2180 LOCAL ORAING PROJCTS 2.911.0 2.911.0 0.0 0.0 0.0 0.0 0.0 0 0 3S2232 LOC OHM PRO FT 06 900.0 0.0 800.0 0 0 0 0 0.0 0.0 0 O imoax 553 CITYWIDE 1903-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOI.G SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS PROJECT --------------------------------------,._ TOTAL PRIOR APPROP "'-- TARGET AREA NUMBER PR - - - - - FUTURE 980-09G PROJECT TITLE FUNDING APPROP 1------ /----07 19---0- 1----- t------ /----- CITYWIOE (SL x 1000) 352250 STRM ORAING. 14. PLAN 3SO.0 950.0 0.0 0.0 o.a o o a o o a TOTALS 124,661.3 71,SOS.0 A1,797 > 37,359.0 2,t16l.0 2,870 0 2.767 a 2.tlO a .I S > > � � _ �-_•---,.'; .-.af Ott 1 ".a.1i abl$ s9 5 I ► 7 t 3 1 i t SITE UNDETERMINED Summary The projects listed in this section include those proposed capital projects that as yet do not have a determined site location, and are valued at $7,640,000. approximately 1.5% of the Capital Program. Projects that have an undetermined site 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 consbicycle facility Also included riin this section iscinthe construction of a new fire station to service the southwestern part of the City. A funding summary by functional category and anin funds gng of the schedul s projects includedtheir in the c ollowing tables. SITE UNDETERMINED 555 556 Table: 38 SITE ONOTRMOSOUfSIOE CITY 1SOS-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY - ------------ ..------------ ------------- 0`---------------------------------------------------------------- TOTAL PRIOR APPROP ------------- _------------ FUTURE FUNDING _------- --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1905-06 1S08-67 1987-88 1908-69 1989-90 1990-91 --------------------------------------------------------------------------- ts x boot MUNtCIPAI USE POLICE 4.976.0 2.600.0 2.063.0 0.0 20s.0 0.0 O 0.0 O O.0 0.0 0.0 0 0 0.0 FIRE 2.300.0 2.SOO 0 --------- ------------------------- -------- -------- ------- -------- --- PROGRAM TOTAL 7.31S.O 5.100.0 2.092.0 205.0 0.0 0.0 0.0 0.0 CULTURE ANO RECREATION STADIUMS 28A.0 14 O O.0 -------------------------- 2s0.0 -------- ---0'0 ------.- _..__--_ --- _ _ _--- --- -----O-O PROGRAM TOTAL 201.0 14.0 O.o 230.0 ro.o O.o 0 O 0.0 ------------ L----------------- -------- DISTRICT TOTAL 7.640.0 S,122.0 2.063.0 4Ss.O0.00.0 _----0--0 0.0 ---------------------------------- ---------- Table: 39 SITE UNOTRMOi0UTS10E CITY 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS BY NEIGM90RNOOOS ---------------------------------------------------------------------------------------'---------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING -- - CODE NAME - COVERAGE -- NUMBER --------'----------------- PROJECT TITLE ------FUNDING APPROP -----"----------'-'-'---'----------------'-----------------------'-'-----_--- ISOS-06 1906-97 1907-00 1900-09 1909-90 1990-91 99 SITE UNDETERMINED IS x 1000) SINGLE 312006 POLICE SUP SEN. FA 0.0 0.0 0.0 0.0 0,0 0 0 O O O 0 312011 POLO. OUTO. F. RANGE 1,712.0 1.249.0 330.0 113.0 0.0 0.0 0.0 O 0 312012 POLCICE PROPRT. UNIT 3.I64.0 1.093.0 1.713.0 92.0 0.0 GA 0.0 0.0 313017 NEM FIRE SATION N 10 2,900.0 Z,S00.0 0.0 0.0 0.0 O.0 0.0 O.0 332227 VELOONOME 264.0 t4.0 0.0 290.0 0.0 0'0 0.0 0.0 0 55-1 lid�� I Yli III,Y�i�l�ii yl�ll l r I�I ) -� "7 -I � I A 11 558 Table: 40 SITE UN0TRM0/OUTSIDE CITT t90S-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMART FOR PLANNING DISTRICTS ANO TARGET AREAS ------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP — — — — — — — FUTURE FUNOIMG — — — ------------ — — — — — — TARGET AREA NUMBER PROJECT TITLE FUNOING APPROP 1965-96 1966-07 1907-00 /900-09 1969-90 t990-91 ------------------------------------------------------------------------------------------------------------------------------------ IS x 1000) NON —CO TARGET AREA 312006 POLICE SUP. SER. FA. 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 312011 POLC. AUTO. F. RANGE 1.712.0 1.249.0 350.0 113.0 0.0 0 0 0.0 0 O 312012 POLCICE PROPRT. UNIT 2.194.0 1.3S9.0 1.713.0 92.0 0.0 0 0 0 0 0 0 313017 NEW FIRE SATION M 10 2.500.0 2.S00.0 0.0 0.0 0.0 0.0 0.0 0 0 332227 VELOOROME 294.0 14.0 0.0 250.0 0.0 0 0 0 0 0 0 TOTAL$ 7:940.0 S.12l.0 2.042.0 439.0 0.0 0 0 0.0 0.0 ,- w u n'�{ 7�3Ff xf t l� `-„ �, T ln,lrl ir,�1+ 1I+�' y�7y' p�q•yy� 3N��iC�i' !R";fN+1 e ip �> a: i a ■ t :r �'�. ,~�<�,� -.TR, s �_ � �� Si :'.4;A _ . ''a � q: ., �.�`' ":.;c .q C,` �T� P' �;? :`, Sri- _ „'4; +; r` �'- ro. �� . j �� r f' . y� — `��„ ;�_ r r V1 11111 l 1I111 11 l l 11 III1 III 1II III II l l IhJ1, 111 I I I IIIWI1I1141'1 Ali, I Baal Ulan) am) w--j) -.;.]w t-La '. �3 _:l ,�l __�.- � 1f "",:11 -.�i '�; �l 31 ' _ :11 PROJECTS BY PROJECT NAME PROJECT NUMBER PROJECT NAME MUNICIPAL USE GENERAL GOVERNMENT PAGE 311001 CITY ADMINISTRATION BUILDING PHASE II...............................................106 11002 COMMUNICATIONS MAINTENANCE SHOP ADDITION -PHASE II...................................107 11003 MOTOR POOL BODY SHOP ADDITION, PHASE II.............................................108 11225 RENOVATION OF PROCUREMENT OFFICES P-II..............................................109 POLICE 312008 LITTLE HAVANA POLICE SUBSTATION.....................................................118 312010 MOBIL DIGITAL TERMINAL REFINEMENT...................................................119 312007 MODEL CITY POLICE SUBSTATION........................................................120 312014 POLICE COMPUTER ENHANCEMENT.........................................................121 12015 POLICE FACILITY EXPANSION AND REMODELING............................................122 312013 POLICE IDENTIFICATION FINGERPRINT LASER SYSTEM......................................I23 312011 POLICE OUTDOOR FIREARMS RANGE.......................................................124 312009 POLICE PARKING GARAGE EXPANSION.....................................................12S 312004 POLICE PHASE IV SYSTEM EXPANSION....................................................126 312012 POLICE PROPERTY UNIT & AUTO POUND FACILITY..........................................127 312006 POLICE SUPPORT SERVICES FACILITY....................................................128 312005 PURCHASE OF POLICE HELICOPTERS......................................................129 FIRE 313215 ADVANCED FIRE PROBE EYES............................................................138 313020 EXPANSION OF FIRE ALARM OFFICE......................................................139 313219 FIRE APPARATUS ACQUIS., REPLACEMENT AND MODIFICAT...................................140 313213 FIRE DEPARTMENT APPARATUS REPLACEMENT...............................................141 313212 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM......................................142 313019 FIRE GARAGE/STATION #3 MODIFICATION AND EXPANSION...................................143 313218 FIRE HOSE TOWERS FIRE PREY VEHICLES. FIRE PUMPS.....................................144 313216 FIRE PROTECTIVE BREATHING APPARATUS.................................................145 313217 FIRE RESCUE SERVICE APPARATUS A EQUIPMENT...........................................146 313214 FIRE TRAFFIC LIGHT CONTROL SYSTEM...................................................147 559 313016 313017 313018 PROJECT NUMBER COMMUNICATIONS 314021 COMPUTERS 315231 .)I .-36 -- l FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM........, PAGE NEW FIRE STATION /10.. .I48 RENOV. OF FIRE STA. #1,2,5,6,8,10,11 .� OLD DRILL ........,.,.,.................. PROJECTS BY PROJECT NAME PROJECT NAME CITYWIDE MICROWAVE 800 MHZ COMMUNICATIONS SYSTEM........... ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS .................... PUBLIC USE ...................................158 HOUSING PROGRAMS 321027 .I73 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM AFFORDABLE RENTAL HOUSING PROGRAM •••••.•. CITYWIDE LAND ACQUISITION " " ••••••••-••••.. I64 .321022 21028 PROGRAM...... DEMOLITION OF SUBSTANDARD BUILDINGS.........•„ ................................166 ................ 165 •.••....• 21030 EAST LITTLE HAVANA HOt'1SING................................. •,•• 21029 .., EDISION CENTER LAND AC •.......• ..................••.................'" LATIN QUARTER Q' PHASE I (MODEL CITY) � " ...167 -••168 21031 MIXED .................................••�-•- MODEL CITY _ USE PROJECT.... ............169 KING HEIGHTS LAND •I...•••-•••••••-••"""'•'••••••• 321031 21032 ACQ.• PHASE MODEL CITYAITTLE HAVANA DEMONSTRATION .110 •-••��-•-�---- " 21033 OVERTOWN LAND ACQ• PROGRAM...•,,,,. PHASE I ........171 • " " " " _ . .........................'............................ oVERrOWN LAND ACQ• PHASE 11. 172 ..................... ............. ....... COMMUNITY REDEVLPMNT........... ..... 0....... '•..••.... •...174 22037 322031 ADAPTIVE REUSE OF HISTORIC FIRE STATION NO. 4.,,,,,,, AIRPORT SEVEN 322032 OFFICE BUILDING... ALLAPATTAH SHOPPING " " " ' CENTER. " " " " " ••••••- ••-.��-" " " " 182 322030 BAYSIDE SPECIALTY CENTER ��•••��•'•" " " ' ..................................... •��•��-�•••-�-" " " '---183 322226 322033 BAYSIDE SPECIALTY ••••• ... CENTER ADVANCE •• .I84 " '•••'••-•••••••..........I85 CONGRESS ..............' BUILDING.........., •••••.... ..' 186 ...................187 1IrI rymill, _eur. LA PAGE 322028 EDISON PLAZA SHOPPING CENTER ........................................................188 322025 GARMENT CENTER/FASHION DISTRICT EXPANSION ...........................................189 22034 LATIN QUARTER HOTEL ................................................................. 190 22036 LATIN QUARTER SPECIALTY CENTER ...................................................... 191 322039 LIBERTY CITY EDUCATIONAL CENTER .....................................................192 22035 322040 MIAMI RIVERFRONT REVITALIZATION..... ... .. ... ... .... ..... 193 NEW CHRISTIAN HOSPITAL 194 aS l , 22038 .............................................................. RECYCLE INCINERATOR NO. I FEASIBILITY STUDY ......................................... 195 322029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I ......................................... 196 22042 SHELL CITY SITE MARKET FEASIBILITY STUDY ............................................197 322026 WATSON ISLAND DEVELOPMENT ........................................................... 198 PROJECTS BY PROJECT NAME PROJECT NUMBER PROJECT NAME CULTURE AND RECREATION PARKS AND PARK FACLT 331037 ACQUISITION OF THE MILEY PROPERTY ...................................................208 31053 AFRICAN SQUARE PARK RENOVATIONS ..................................................... 209 31070 ATHALIE RANGE PARK REHABILITATION. .... ..................................210 4 331229 BAYFRNT PARK REOVLPMT. - WKWAYS A LANDSCPG. - AREA B ............................6...211 331231 BAYFRONT PARK REDEVELOPMENT - AMPHITHEATRE..........................................212 331230 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER ...........................................213 331227 .. . BAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT ............................214 ..•............ 331228 BAYFT. PK. REDVMT. - WALKWAYS & LNDSC PING - AREA A.....................215 331143 BLUE LAGOON PARK DEVELOPMENT ........................................................ 216 31062 BRICKELL STATION AREA - SOUTHSIDE PARK .............................6................217 31066 CITYWIDE ACCESSIBILITY IMPROVEMENTS .................................................218 331043 CURTIS PARK IMPROVEMENTS ............................................................219 31065 DAY CARE CENTER BLDG. REPLACEMENT ...................................................220 31226 DEPARTMENTAL COMPUTERIZATION ........................................................ 221 31051 DINNER KEY SEAWALL IMPROVEMENT ......................................................222 31061 FLAGAMI PARK RECREATION BUILDING .................................................... 223 331299 FLORIDA EAST COAST RAILROAD SETTLEMENT ..............................................224 331035 FORT DALLAS PARK DEVELOPMENT ........................................................225 331220 JOSE MARTI RIVERFRONT PARK DEVELOPMENT - PHASE I ....................................226 31225 JOSE MARTI RIVERFRONT PARK DEVELOPMENT - PHASE III ..................................227 561 562' 331040 331046 331038 331034 331042 416047 331052 331039 31079 31056 331050 331099 31063 331044 31072 331049 331232 PROJECT NUMBER STADIUM 403003 32080 32081 403004 404038 404037 332227 332001 AUDITORIUMS PAGE JOSE MARTI RIVERFRONT PARK DEVELOPMENT — PHASE II...................................228 KENNEDY PARK IMPROVEMENTS........................................................... LEMON CITY PARK IMPROVEMENTS........................................................230 LUMMUS PARK AREA BEAUTIFICATION. ....................... o .... o .......... o.o .......... 231 LUMMUS PARK REDEVELOPMENT.. .................... o ... o...o ................. o .......... 232 MELREESE GOLF COURSE IRRIGATION SYSTEM..............................................233 MIAMI RIVERWALK—PHASE II............................................................234 MOORE PARK REDEVELOPMENT............................................................235 PARKSLIGHTING SYSTEM...............................................................236 ROBERTO CLEMENTE PARK REHABILITATION................................................237 STAGING PLATFORM AND TRAILER (SNOWMOBILE)...........................................238 SWIMMING POOL RENOVATIONS...........................................................239 TENTH ST. PARK DEVELOPMENT..........................................................240 VIRGINIA KEY PARK DEVELOPMENT.. ....... oo..o .... 000.o.o ......... oo ... oo .............. 241 WAINRIGHT PARK ENVIRONMENTAL STUDY CENTER...........................................242 WAINWRIGHT PARK RENOVATION..........................................................243 BAYFRONT PARK REDEVELOPMENT — PLAN SCULPTURES.......................................244 PROJECTS BY PROJECT NAME PROJECT NAME MAJOR MAINTENANCE — MIAMI STADIUM...................................................252 MARINE STADIUM IMPROVEMENTS.........................................................253 MARINE STADIUM PERIMETER SECURITY FENCE.............................................254 MIAMI STADIUM PRESS BOX AND ROOF REPAIRS.............................................255 ORANGE BOWL FIELD LIGHTING IMPROVEMENTS.............................................256 ORANGE BOWL SEATING REPLACEMENT PHASE I.............................................257 VELODROME......................................................I....................258 ORANGE BOWL SEATING REPLACEMENT PHASE II..........................................258-A 33232 COCONUT G. EXHIBITION CENTER TELESCOPIC SEATING.....................................266 33234 COCONUT GROVE EXHIBITION CENTER — MARQUEE...........................................267 333082 COCONUT GROVE EXHIBITION CENTER—ADDTL. WORK FY-83...................................268 33233 COCONUT GROVE EXHIBITION CENTER —FOLDING CHAIRS......................................269 330P3 MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER.....................................270 AUDITORIUMS PAGE JOSE MARTI RIVERFRONT PARK DEVELOPMENT — PHASE II...................................228 KENNEDY PARK IMPROVEMENTS.......................................................... .229 LEMON CITY PARK IMPROVEMENTS.. ................ o.o.-o .... o.-o-o ..................... 230 LUMMUS PARK AREA BEAUTIFICATION.....................................................231 LUMMUS PARK REDEVELOPMENT...........................................................232 MELREESE GOLF COURSE IRRIGATION SYSTEM..............................................233 MIAMI RIVERWALK—PHASE II............................................................234 MOORE PARK REDEVELOPMENT............................................................235 PARKS LIGHTING SYSTEM...............................................................236 ROBERTO CLEMENTE PARK REHABILITATION................................................237 STAGING PLATFORM AND TRAILER (SHOWMOBILE)...........................................238 SWIMMING POOL RENOVATIONS ................................. .......................... 239 TENTH ST. PARK DEVELOPMENT..........................................................240 VIRGINIA KEY PARK DEVELOPMENT.......................................................241 WAINRIGHT PARK ENVIRONMENTAL STUDY CENTER...........................................242 WAINWRIGHT PARK RENOVATION..........................................................243 BAYFRONT PARK REDEVELOPMENT — PLAN SCULPTURES.......................................244 PROJECTS BY PROJECT NAME PROJECT NAME MAJOR MAINTENANCE — MIAMI STADIUM...................................................252 MARINE STADIUM IMPROVEMENTS.........................................................253 MARINE STADIUM PERIMETER SECURITY FENCE.............................................254 MIAMI STADIUM PRESS BOX AND ROOF REPAIRS.............................................255 ORANGE BOWL FIELD LIGHTING IMPROVEMENTS.............................................256 ORANGE BOWL SEATING REPLACEMENT PHASE I.............................................257 VELODROME.....................................................#................. .258 ORANGE BOWL SEATING REPLACEMENT PHASE II..........................................258—A COCONUT G. EXHIBITION CENTER TELESCOPIC SEATING.....................................266 COCONUT GROVE EXHIBITION CENTER — MARQUEE...........................................267 COCONUT GROVE EXHIBITION CENTER—ADDTL. WORK FY-83...................................268 COCONUT GROVE EXHIBITION CENTER —FOLDING CHAIRS......................................269 MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER.....................................270 a LLW 562 5::nF s PAGE --.278 DINNER KEY MARINA RENOVATION/EXPANSION...........::::::::::::::••--........:::::;•_•279 MARINA BOATRAMP IMPROVEMENTS ..................... •-.--••-••••••280 MIAMARINA/NATSON ISLAND - MAJOR MAINTENANCE ........................... ..................281 PIER THREE INTERIM MARINA FACILITY ....... ••••.••••••••--•------•-•----- „ ,----.....282 RIVERFRONT MARINAS ENHANCEMENT .......... CONVENTION CENTERS ...••••••••-•••2P7 egnnn? MIAMI CONVENTION CENTER PARKING GARAGE............... ......... SEWER SYSTEMS SANITARY SEWERS STORM SEWERS --...296 BICENTENNIAL PARK SANITARY SEWERS...................................................297 CITYWIDE SANITARY LATERAL MODIFICATIONS........--. FY 87/91........ .......298 CITYWIDE SANITARY SEWER EXTEN. IMPRVM. - SEWER EXTENSION IMPROVEMENTS........::.........................•--300 ,,,••299 CITYWIDE SANITARY SANITARY SEWER EXTENSION IMPROVM. FY/g6•••'•-• ••.•----,--•.301 CITYWIDE ................ CITYWIDE SANITARY SEWER LATERAL MODIFI. - FY 86......... ..................302 FY 87/91-••••••••••••-•••--•..•.._.-•-•,••303 CITYWIDE SANITARY SEWER LATERAL MODIFI. - SANITARY SEWER IMPROVEMENT .••••••••••••••••-••........••-..- „ ........304 FAIRLAW SOUTH FAIRLAWN NORTH SANITARY ..................................... .......................305 FLAGAMI SANITARY SEWERS.•••••••••••••••••'••'••••••••••.•.... SEWERS ................... -•:•••••••........................ " " •'---••••-•-•••,---307 ......306 FLAGLER SANITARY QUARTER SANITARY SEWER REPLACEMENT PROJECT .... ................ ••-•-308 LATIN GROVE SANITARY SEWERS. •.....• ......................................... ... ...309 SOUTH .......... ....................................... WINONA SANITARY SEWER .•.••••••••••• ...............317 AUBURN STORM SEWERS ........................ ........................... AVALON STORM SEWERS .................... ---....--......... BELLE FADE STORM SEWERS--........ .......................... .......320 BUENA VISTA STORM SEWERS...... . ......... ..•-•-••••• 563 ��,. ri •"�� iu „��•� 'IUi r""'I'��', �, lil' l��ll��illr'li i�f��l�l''' IIIE�� w,i'�; 352187 52193 52195 352186 52198 352182 52211 T. ;fly 52201 52207 Fr 352189 k,t . 352188 52209 352184 ;'•";':' 52202 52194 - 352177 ��K t:. 352181 I 52197 352180 52231 352232 352178 52192 52204 52196 352179 52191 y' 352176 352185 52205 52190 352183 ` IT- 352230 `, }' I 52206 52199 352229 352250 PAGE COCONUT GROVE STORM SEWERS..........................................................321 DURHAM STORM SEWERS.................................................................322 ENGLEWOOD STORM SEWERS.............................................................. FAIRLAWN STORM SEWERS...............................................................324 FAIRWAY STORM SEWERS................................................................325 FLAGAMI STORM SEWERS -PHASE I........................................................326 FLAGAMI STORM SEWERS -PHASE II.......................................................327 GLENROYAL STORM SEWERS..............................................................32E GRANADA STORM SEWERS................................................................324 330 GRAPELAND PUMPING STATION........................................................... GRAPELAND STORM SEWERS..............................................................331 LAWNVIEW STORM SEWERS...............................................................332 LAWRENCE PUMP STATION -BAR SCREEN....................................................333 LAWRENCE STORM SEWERS -PHASE II......................................................334 LAWRENCE WATERWAY DREDGING A BULKHEADING............................................335 LEJEUNE STORM SEWER PUMP STATION....................................................336 LEJEUNE STORM SEWERS................................................................337 LIBERTY STORM SEWERS................................................................338 LOCAL DRAINAGE PROJECTS............................................................ 339 LOCAL DRAINAGE PROJECTS - FY 1987/91................................................340 LOCAL DRAINAGE PROJECTS - FY 86..................................................... 341 MANORSTORM SEWERS................................................................. .34 MIRAMAR STORM SEWERS PROJECT........................................................343 NE 55 STREET STORM SEWER............................................................ 344 NORTHWEST STORM SEWERS..............................................................345 ORANGE BOWL PUMP STATION MODIFICATION...............i...............................346 PINEHURST STORM SEWERS..............................................................347 SHENANDOAH STORM SEWERS.............................................................348 SILVER BLUFF STORM SEWERS...........................................................349 350 SPRING GARDEN STORM SEWERS.......................................................... TAMIAMI STORM SEWERS -PHASE II.......................................................351 WAGNER CREEK RENOVATION PHASE II....................................................352 WAGNER CREEK RENOVATION PHASE III...................................................353 WEST END PUMPING STATION........................................................... .354 WEST END STORM SEWERS -PHASE II......................................................355 WESTERN DRAINAGE PROJECT E-54................................................ ..356 356-A CITYWIDE - STORM DRAINAGE MASTER PLAN ..................... ........................ 564 �/ al" � ^:;�-:t ��. ;.t..�... 5.: . ♦�, ;$, ;;i.P a �,i �� j�� W� t'?� ,,c,� rk •.�:� � 7• �;, d � :,Y , 'f'f�P P'1,I ��I�i p+, 1 �''��,c,� r I� r �Z.l... �•' `R #x t� 'b +, h'�. �i�'%.�R' ,I j p I� 6 I Y �j�,`.j��!I � I ' .' � � I ' �I�' � �9'� ��. t� :`i,�� . 7 -r*e.. ,1x. : r ... wn'��?; -;� _,�.. c + � ,pn,,,�t5"�y1�yy}(1 u■w.. @ , PAGE TRANSPORTATION STREET IMPROVEMENTS 341097 ALLAPATTAH INDUSTRIAL AREA ST. IMPROVEMENTS PHASE - II..............................364 365 341091 ALLAPATTAH INDUSTRIAL AREA ST. IMPROVEMENTS PHASE - I .......... :..................... 6 41145 ALLAPATTAH STREET IMPROVEMENTS - PHASE III .................... 341118 ALLAPATTAH STREET IMPROVEMENTS -PHASE II..........•••••••••••••••••••••••• " " -'.....367 ....36 " 41129 BELLE MEADE STREET IMPROVEMENTS............................................... 341100 BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS ............................... ....369 ::;:::::•.• . 370 341099 ......................................••• ••• BRICKELL PLAZA IMPROVEMENT.................................................... 341101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS ................................ .•.37I 341033 BRICKELL IOTH ST. PEDESTRIAN/TRANSIT MALL...........................................372 41146 BUENA VISTA STREET IMPROVEMENTS - PHASE IV .......................................... BUENA VISTA STREET IMPROVEMENTS OVEMENTS - PHASE II.......................................... 41122 BUENA VISTA STREET IMPROVEMENTS - PHASE III ......................................... 41139 CITYWIDE GATEWAY BEAUTIFICATION PROGRAM....••••••••••••••••••••••••• " .....376 " " " " ' "" '_•.377 341106 CITYWIDE PAYING IMPROVEMENTS.... ••••••••••••••••••••••• .... . " ...... .• 378 341153 CITYWIDE PAVING IMPROVEMENTS - FY 1986...................................... 79 41152 CITYWIDE PAYING IMPROVEMENTS - FY 1987/91 ............................... ............3••.-•..379 80 341110 COCONUT GROVE STREET IMPROVEMENTS - PHASE I ..............•-•---•-••-•.•••-•-- 41140 CUBAN MEMORIAL PLAZA A MEMORIAL BLVD................................................ 381 341111 CULMER TRANSIT STATION AREA STREET IMPROVEMENTS.....................................382 341098 DESIGN PLAZA STREET IMPROVEMENTS ........................................ 341102 DOWNTOWN STREET IMPROVEMENTS - PHASE I.......... ....................................384 • . 341115 DOWNTOWN STREET IMPROVEMENTS - PHASE II ..................................... 41135 DOWNTOWN STREET IMPROVEMENTS - PHASE III .................................... .....•.386 387 41136 DOWNTOWN TREE GRATES..............................................................................388 41148 DOWNTOWN TREE PLANTING PHASE II .................................. ..388 41128 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE II...................................:••389 90 41147 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III.........................•••••'••.391 341092 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE I ................................. 41124 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE II...........................•• .....392 •.....393 341096 EDGEWATER STREET IMPROVEMENTS - PHASE I ........................................ 41132 EDGEWATER STREET IMPROVEMENTS - PHASE II............................................395 .......394 341095 EDISON STREET IMPROVEMENTS - PHASE I ............................................... 41131 EDISON STREET IMPROVEMENTS - PHASE II. .......................... 41142 FLAGLER STREET IMPROVEMENTS ................................. 398 341149 GRAND PRIX RACE CIRCUIT PAVING.............................................. ING PROJECT 41138 LATIN QUARTER BEAUTIFICATION........................................................399 565 1 n �b �C.r�T'".-'.5�'•� P,'Y-^'n {�',ryF3T:!-c+�.6V � 4y PAGE 341086 LATIN QUARTER STREET IMPROVEMENTS...................................................400 41143 LITTLE RIVER STREET IMPROVEMENTS — PHASE II.........................................401 341090 MANOR STREET IMPROVEMENTS — PHASE III...............................................402 341119 MANOR STREET IMPROVEMENTS — PHASE IV................................................403 41134 MANOR STREET IMPROVEMENTS — PHASE V.................................................404 41126 MODEL CITY STREET IMPROVEMENTS......................................................405 341116 MORNINGSIDE STREET IMPROVEMENTS.....................................................406 341117 NORTH BAYCREST STREET IMPROVEMENTS..................................................407 341103 NORTH RIVER DRIVE STREET IMPROVEMENTS...............................................408 341104 NW 47TH AVENUE IMPROVEMENTS.........................................................409 41144 OVERTOWN STREET IMPROVEMENTS — PHASE II.............................................410 341107 REBUILD SIDEWALKS AND STREETS.......................................................411 341151 REBUILD SIDEWALKS AND STREETS — FY 1986.............................................412 41150 REBUILD SIDEWALKS AND STREERS — 1987/91.............................................413 341112 ROADS AREA STREET IMPROVEMENTS ....... ....... ....... ........ .......... — 00 ....0.....414 41133 SEWELL PARK STREET IMPROVEMENTS.....................................................415 41123 SHENANDOAH STREET IMPROVEMENTS...................................0..................416 41121 SILVER BLUFF STREET IMPROVEMENTS.........................................0..........417 341094 SW 16TH STREET IMPROVEMENTS... o .... oo-o ..... o ....... oo-o .......... o--o-000 .......... 418 41141 WEST FLAGLER TERRACE BEAUTIFICATION.................................................419 341109 WEST LITTLE HAVANA STREET IMPROVEMENTS — PHASE I....................................420 41127 WEST LITTLE HAVANA STREET IMPROVEMENTS — PHASE II...................................421 341113 WYNWOOD STREET IMPROVEMENTS.........................................................422 STREET LIGHTING 42142 CITYWIDE STREET LIGHTING PROGRAM....................................................425 PARKING FACILITIES 444169 444159 44160 344152 444170 44155 44154 444149 444150 444151 ALLAPATTAH PARKING LOT IMPROVEMENT..................................................434 ALLAPATTAH ROAD PROJECT —PHASE I.....................................................435 ALLAPATTAH ROAD PROJECT —PHASE II....................................................436 BAYSIDE SPECIALTY CENTER GARAGE.....................................................437 BRICKELL AREA PARKING LOTS..........................................................438 CIVIC CENTER GARAGE.......................................0.........0.0.0.0.........439 COCONUT GROVE GARAGE................................................................440 COCONUT GROVE LOT NO. 1.............................................................441 COCONUT GROVE LOT NO. 2...........................................o—o" o"0 ........442 COCONUT GROVE LOT NO. 3... ....................... .................. — ..............443 .1 ,,. w,.y,�.. �q•. rF sr ,yu:.,.:r �,u �: ", z.- tt"t _�,t *�--,v�r'L F}�r' 4+wf��`i X7'1'�n� I. yy��\ "i hh x}s i .�,.�� ,. r, --tr wr. @41.�!^#i� � I FSI ��.,.�ms�m .� ..... k..:... .. - .o .. ....-., ,:.- ,a.• ��€.. � rµ .,. .. ..�u�'�.:11A'a'�`i �,�. � .�� I�I � A , =A =:m PAGE .._......444 444156 COCONUT GROVE LOT ........ •• ............ ••• 344182 SYSTEM •••••• COMMUNICATION SYSTEM........... 444168 .............................................................447 CORAL WAY PARKING ._.......-„ •-.......... I 344183 MASTER ...•.........• ••-••.•,.•._-..._.....448 DATA PROCESSING MASTER PLAN ENTRANCE BEAUTIFICATION, ... 449 444148 DESIGN PLAZA L07 d� ..........................••....... .450 444167 GESU PARKING LOT.... ... .............................................. PROGRAM..• - 344176 GRAPHIC & SIGNAGE UPGRADE PARKING GARAGE -FEASIBILITY STUDY-.. .... o.... •••" ' 344113 INTERCEPT ........•••....................,,453 JACKSON MEMORIAL PARKING LOT ............ " " " " " ' " ' " " '��•�•��-• 444153 344145 ..... ............454 JOSEMARTI PARK PARKING LOT..••••••••••• " '-" . ,,, .455 44157 ................................. LITTLE HAVANA LOT 1...................,.......-...................456 44158 LITTLE HAVANA LOT 2................................ GAR. - FEASIBILITY STUDY ................... 344174 8-HIGH TECH ...._......._....458 LOT N0. .... .... ........... .•-••-• " '�459 444166 MUNICIPAL GARAGE NO- `..............................................•-460 ' 444165 MUNICIPAL GARAGE N0. 2......••••' " ............................ ........461 444164 MUNICIPAL GA ............ ................. RAGE NO. 3. .462 44163 .............................. ................... MUNICIPAL L07 N0. 10 GARAGE.. ••-•• ,,,•....... IMPROVEMENTS..... .......... ... 344143 MUNICIPAL LOT 10 ..•....... ....... ..................463 OFF IMPROVE .............. .......464 344172 OFF-STREET PARKING AD. ...... ..•.•. ......... GARAGE FEASIBILITY STUDY ................ ___......-„ 466 344179 OVERTOWN/ " ' " " " "..'.......'......................467 344171 MAINTENANCE.. ••••••• PARKING LOT" " " " -••••• LOT-. 444175 POLICE DEPARTMENT PARKING ••• PARKING GARAGE FEASIBILITY STUDY .............. .........._- ..468 344180 STA. POLICE SUB-.............................................470 FEASIBILITY STUDY........ 344178 SKY BRIDGES - ..-........- SPORTS & EXHIB.' AUTH. FEAS. STUDY/GAR •••••••••-••• " 344181 TRANSIT SYSTEM STAGE I.• ••• " " " " •... METRORAIL (PEOPLE -MOVER •• " ,. ...476-A 343228 DOWNTOWN COMPONENT OF .._. OF METRORAIL (PEOPLE -MOVER) STAGE I •••-•... • " " 343229 DOWNTOWN COMPONENT 567