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R-86-0264
�. 3-86--163 RESOLUTION NO. i A RESOLUTION APPROVING THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1985-1991 IN f PRINCIPLE; TO PROVIDE GUIDELINES FOR CITY AGENCIES, BOARDS AND DEPARTMENTS. WHEREAS, in accordance with Section 2-136 of the Miami City Code, the Planning Department has prepared the Capital Improvement Program; and WHEREAS, in accordance with Chapter 163.3177(3) of the Florida Statutes, the expenditure of public funds for capital improvements in accordance with the adopted Miami Comprehensive Neighborhood Plan shall include estimated costs, priority ranking relative to other proposed capital expenditures and proposed funding sources; and WHEREAS, the City of Miami Capital Improvement Program 1985-1991 has been prepared to partially satisfy the aforementioned State law; and WHEREAS, a capital improvement program is a desirable policy and management tool to plan municipal borrowing and indebtedness over a period of time, to establish annual expenditures within a framework of long-range fiscal requirements and to serve as an official statement of the City's development plan; and WHEREAS, the Miami Planning Advisory Board, at its meeting of ,November 6, 1985, Item No. 4, following an advertised hearing, adopted Resolution No. PAB 62-85, by a 9 to 0 vote approving in principle, the City of Miami Capital Improvement Program 1985-1991. NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City of Miami Capital Improvement Program 1985-1991, be and the same is hereby approved, in principle, to provide guidelines for City agencies, boards and departments. CITY comma" MEETING OF APR lg64 . RESOLU11UN Nu., UNARM. . s,��' ,-A PASSED AND ADOPTED this 10 th day of ATTEST: PREPARED AND APPROVED BY: DEPUTY CITY ATTORNEY j APRTT 1986. APPROVED CORRECTN Lu%0 L r% n • "-- CITY ATTORNEY FORM AND r- i I Cl" OF MIAMI, rLORIDA IN,rER.OFFICE MEMORANDUM 38 Honorable Mayor and Members To: °AtE` of the City Commission City of Miami Capital "'•JI[C*` Improvement Program 1985-1991 a j� FROM: Cesar H. Odi o REFERENCE!: City Manager ENCLOSURES: It is recommended that the City Comma ss on a_o'pt _the atta ed eso I uti on approving, in pr nc p e, the City of Miami Capital Improvement Program 1985-1991. During the past fiscal year, nineteen projects representing $7290149000 in improvements were completed. Significant accomplishments include the Miami Convention Center, the Conventional Public Housing Development Program and several street improvement and sanitary sewer system improvements projects. The proposed 1985-1991 Capital Improvement Program includes 269 projects valued at-;5171461,700. 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, parks and park facilities, and storm, sewer projects receive significant shares of the allocated funding. The 1985-1991 Capital Improvement Program is funded from several major sources. City revenue and general obligation bonds provide 68.6% of the total funding requirements for the six -year capital program. The Capital Improvement Fund that includes the Florida Power and Light Company franchise revenues provides 12.1% of the funding required. The remainder of the CIP is funded from Federal and State grants, site dedications and private contributions. Funding for 8.2% of the program remains undetermined. 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. Page 1 of 2 Honorable Mayor and Members of the City Commission The proposed 1985-1986 Capital Budget includes 97 projects valued at $106,652,100. The funds are allocated to housing programs - 32.3%; community redevelopment projects - 10.3%; street improvements - 13.1%; storm sewers projects are dividedsanitary among communications,improvements police, fire, co puters�,aining parks allocations._ and park facilities and marinas projects. It is requested that the City Commission adopt a resolution approving the City of Miami Capital Iprovement Program 1985-1991, in principle. CHO/SR Atta hment Page 2 of 2 PLANNING FACT SHEET APPLICANT. City of Miami Planning Department: September 269 1985 PETITION 4. Consideration of recommending approval, in principle, of the 1985-1991 Capital Improvement Program for the City of Miami as a guide to City agencies, boards and departments. (This item was continued from the Planning Advisory Board meeting of October 169 1985.) REQUEST To approve, in • principle, The L i ty of Miami Capital Improvement Program 985_1991. BACKGROUND The Miami City Code (Section 2-66) requires that the Planning Department develop a capital improvement program. A capital programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning Act of 1975, incorporated as Chapter 163.316 of the Florida Statutes. In addition, the Miami City Commission adopted Resolution 77-816 on October 13, 1977, which directed the Planning Department to revise and update the Capital Improvement Program annually for submission to the Commission. _ While the City of Miami Capital Improvement Program 19 - 991 is not being proposea for speciri c a op on as a portion of the Miami Comprehensive Neighborhood Plan, reference will be made to it in future economic policy statements, as required by State Law. ANALYSIS During the past year, the Planning Department has worked with City agencies, boards and departments to develop the City of Miami Capital Improvement Program 1985-19,91. In may, opeerrating departments supplied updated information about each of the projects included in the 1985-1991 CIP and requests for new projects. in July, Ithe Capital Improvement Program Technical Committee, an interdepartmental committee appointed by the City Manager, and the Planning Department evaluated all new projects and all 1984-1990 CIP projects that were not yet complete. The project priorities established by this review were used to schedule projects in the 1985-1991 CIP. �. PAB 11/6/85 Item f4 Page 1 86- 264,. z A CIP workshop was held at the September 18, 1985 Planning Advisory Board meeting. The CIP wi l 1 , be submitted to the City Commission for approval in principle on November 13, 1985. At that time, a Master Amendment to the 1984-1985 Appropriations Ordinance will be submitted to the Commission in order to officially appropriate funds for the Fiscal Year 1985-1986 Capital Budget. RECMWMDATIONS PLANNING DEPT. APPROVAL, in principle, of the City of Miami Capital Improvement Program 1985-1991. (See Resolution attached) PLANNING ADVISORY BOARD: Continued on October 16, 1985, by a vote of 8-0. Recommended approval, in- principle, on November 6, 1985 by a vote of 7-0. PAB 11/6/85 Item #4 Page 2 86--261, T Nvoll, rll� aGr,264 I i . ±n[li.N{AVC-i.1.Y_'5'+'rti:L{f@Y.OID�lNOitM'1T}�rtgl9}]k : -�__-- CW@9Mfi9 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 CESAR H. ODIO City Manager Re: City of Miami Capital Improvement Program (CIP) City of Miami Capital Budget Enclosed herein is the proposed City of Miami Capital Improvement Program (CIP) for the fiscal period October 19 1985, through September 309 1991, and �-.� the proposed City of Miami Capital Budget for the fiscal period October 1, 1985, to September 301, 1986. The Capital Improvement Program identifies all physical projects valued at $20,000 or more that are proposed to be initiated after October 19 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 1985-86. Included in the Capital Budget are those projects requesting an appropriation for the first time in Fiscal Year 1985-86. FY 1984-85 Accomplishments r, 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 si gnage in the Design Center, the Government Center/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 OFFICE OF THE CITY MANAGER 35M Pan American Drive/Miami, Florida 33133/(305) 579-6040QG-26 V. P W. Overview of the 1985-1991 Capital Improvement Program The proposed 1985-1991 Capital Improvement Program includes 269 projects valued at 3517,4670700. 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 significant shares of the allocated funding. The 1986-1991 Capital Improvement Program is funded from several major sources. City general obligation bonds provide 68.6% of the total funding requirements for the six year capital program. The Capital Improvement Fund 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 private 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. Overview of the 1985-1986 Capital Budget The proposed 1985-1986 Capital Budget includes 97 projects valued at $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 - 7.8%. The remaining allocations are divided among communications, police, fire, computers, parks and park facilities, stadiums and marinas projects. The 1985-1986 Capital Budget is funded from four major sources. The City will 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 City of Miami Capital Improvement Program 1985-1991. 2. Adoption of an ordinance appropriating funds for the City of Miami Capital Budget 1985-1986. Page 2 of 2 8G-20" 4- OFFICE OF THE CITY MANAGER 35M Pan American Drive/Miami, Florida 33133/(305) 579-6040 THE CITY OF MIAMI COMMISSION AVJ THE CAPITAL IMPROVEMENT PROGRAM TECHNICAL COMMITTEE Xavier L. Suarez, Mayor Gary Houck, Finance Department Miller J. Dawkins, Vice Mayor James Bledsoe, Department of Management and Budget Joe Carollo Fred Fernandez, Community Development Department Rosario Kennedy George Campbell, Public Works Department J.L. Plummer Ron Williams, Building and Vehicle Maintenance Department Guillermo Olmedillo, Planning Department Arleen Weintraub, Office of Capital Improvements 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) 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: Samit Roy, Director Art Weems, Assistant Director Jim Osteen, Programming Supervisor Jeff Berliner, Program Designer Ann Trafford, Programmer tip THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1985-1991 TABLE OF CONTENTS Page INTRODUCTION..........................................................................................I PART I: FUNDING THE CAPITAL IMPROVEMENT PROGRAM......................................................9 PARTII: PROGRAM COMPARISON AND COMPLETED PROJECTS..................................................37 PART III: CAPITAL BUDGET............................................................................72 PART IV: PROGRAM SUMMARIES ............................ ............. .................................82 PART V: PROGRAM AND PROJECT DESCRIPTIONS GeneralGovernment..............................................................................99 Police.........................................................................................131 Fire ......................... ..................................................................i3i Communications .................................................................................151 Computers......................................................................................15 9 175 Housing Program................................................................................ Community Redevelopment............................................................... Parks and Parks Facilities.....................................................................199 .........175 245 Stadiums....................................................................................... Auditoriums....................................................................................259 Marinas ......................... ...............................................................271 Convention Centers.............................................................................283 Sanitary Sewers......................................................0.........................389 11 Storm Sewers................................................................................... Street Improvements............................................................................357 Street: Lighting...............................................................................423 Parking Facilities ............................................... • . ..... .... 0 ................ 42 T ....471 0 0 Transit System............................................................................. 1W. MODUCTION. 11 �I9�Illlll i 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 Planning District C.................................................................................507 Planning District D.................................................................................515 Planning District E.................................................................................527 Planning District F.................................................................................533 Planning District G............................................................0....................541 Citywide.. .... o ........ o ... o ......................................................... o— ........... 547 Site Undetermined...................................................................................555 Index of Projects by project name...................................................................559 QD IV 0� �a LIST OF TABLES A q� Page 1 1985-1991 Capital Improvement Program - Program and Functional Categories— ..............4 2 1985-1991 Capital Improvement Program - unc Cost Summary by Major Program and Functional 82 3 Category.................................................................................... 1985-1991 Capital Improvement Program - Funding by Funding Source ...........................83 4 1985-1991 Capital Improvement Program - Cost Summary By Cost Category .......................88 5 1985-1991 Capital Improvement Program - Detailed Cost and Funding by Major Program.........089 6 1985-1986 Capital Budget Allocation of Funds Summary........................................73 7 1985-1986 Capital Budget Sources of funds Summary ...........................................75 8 City of Miami 1985-1986 Capital Budget...:..................................................77 Allocation of Funds 9 10 1985-1991 Capital Available Program Improvement Funds by Funding Program ....................................6 Source By Project........................................14 11-A Detailed Cost and Funding by Functional Category - General Government ......................101 11-B Detailed Cost and Funding by Functional Category - Police..................................113 it-C Detailed Cost and Funding by Functional Category - Fire ................................... 11-D Detailed Cost and Funding by Functional Category - Communications ..........................1527 it-E Detailed Cost and Funding by Functional Category - Computers ............................... 11-F Detailed Cost and Funding by Functional Category - Housing Program .........................161 11-G Detailed Cost and Funding by Functional Category - Community Redevelopment .................177 Parks Park Facilities 11-H Detailed Cost and Funding by Functional Category - and ...............201 11-I Detailed Cost and Funding by Functional Category - Stadiums................................247 11-J Detailed Cost and Funding by Functional Category - Auditoriums.............................261 11-K Detailed Cost and Funding by Functional Category - Marinas.................................273 it-L Detailed Cost and Funding by Functional Category - Convention Centers ......................285 11-M Detailed Cost and Funding by Functional Category - Sanitary Sewers..........................291 11-N Detailed Cost and Funding by Functional Category Category - Storm Sewers ............................313 Street Improvements .....................359 11-0 11-P Detailed Detailed Cost and Cost and Funding by Funding by Functional Functional Category - - Parking Facilities ......................429 11-Q Detailed Cost and Funding by Functional Category - Transit System ..........................473 12 FY 1984-1985 Completed accomplishments......................................................52 13 Capital Improvement Program Comparison......................................................37 INTRODUCTION,. q� " - 'iif 14 Planning District Funding Summary by Major Program and Functional Category Planning District A..............................................0.......................486 15 Project Funding Summary for Planning District by Neighborhood Planning District A......................................................................48T 16 Project Funding Summary for Planning District and Target Areas Planning District A......................................................................490 17 Planning District Funding Summary by Major Program and Functional Category Planning District B.... o .... o ...... o .... oo.-o.-o ........ o---o ...... 0-0 ............... .496 18 Project Funding Summary for Planning District by Neighborhood Planning District B......................................................................497 19 Project Funding Summary for Planning District and Target Areas Planning District Bo .... o ................ o ............... 0 .... 0 ............ 0 ....... *..*..502 20 Planning District Funding Summary by Major Program and Functional Category Planning District C......................................................................509 21 Project Funding Summary for Planning District by Neighborhood Planning District C.......................................................................510 22 Project Funding Summary for Planning District and Target Areas Planning District C......................................................................512 23 Planning District Funding Summary by Major Program and Functional Category Planning District 0...................................................0..................517 24 Project Funding Summary for Planning District by Neighborhood Planning District D......................................................................5i8 25 Project Funding Summary for Planning District and Target Areas Planning District D......................................................................524 26 Planning District Funding Summary by Major Program and Functional Category Planning District E......................................................................529. 27 Project Funding Summary for Planning Districtby Neighborhood Planning District E...—* ..................• •................................530 28 Project Funding Summary for Planning District and Target Areas Planning District........................................................................532 29 Planning District Funding Summary by Major Program and Functional Category Planning District F......................................................................535 INTRODUCTION 30 Project Funding Summary for Planning District by Neighborhood Planning District F••.....Plannin.�District�and�Target�Areas���•����•����•�•�•••�•" •" " 53fr 31 Project Funding Summary'for g .............539 Planning District F......................................................... 32 Planning District Funding Summary by Major Program and Functional Category ....543 Planning District G••••••••• in••District�by�Nelghborhood��..•..................... 33 Project Funding Summary for Planning _ Planning District G..•••••P��nnin��District•and•Target�Ar,ems•.................. •.o• " " '544 34 Project Funding Summary for 9 ......545 Planning District G................................................................ 35 Planning District Funding Summary by Major Program and Functional Category ....548 Citywide............................................................................. 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................................0.0.........0....0.........556 39' Project Funding Summary for Planning District by Neighborhood Site undetermined/outside city••••• ..... ..••••••••.•••••••••••••••••••••••••••••••••••557 ••• 40 Project Funding Summary for Planning District and Target Areas Site undetermined/outside city......................•.•..................................558 41 Projects by Project name ............ ..................... ..................................559' InRODUCUOR, I LIST OF FIGURES Page Figure 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.....................................................3 9 8 General Government 1979-1985.............................................0.0............40 .... 41 9 Computers and Communications 1979-1985..........................0........................... ....42 10 Housing Programs 1979-1985.............................................................. 11 Community Redevelopment 1979-1985.......................................................... .42 12 Parks and Park Facilities 1979-1985.........................................................43 ...4 13 Stadiums and Auditoriums 1979-1985....................................................•..5 14 Marinas 1979-1985...........................................................................4 15 Sanitary Sewers 1979-1985...................................................................46 16 Storm Sewers 1979-1985......................................................................47 17 Street Improvements 1979-1985...............................................................48 18 Street Lighting 1979-1985...................................................................49 19 Parking Facilities 1979-1985................................................................50 20 Transit Systems 1979-1985...................................................................51 by Planning Districts 483 21 1985-1991 Capital Improvement Program; Allocation of Funds ........... LIST OF MAPS Map 1 Capital Projects Completed During FY 1984-1985..............................................53 2 City of Miami General Government Offices and Facilities....................................102' MRODUCTIO 17 IIIPIII�fl11 3 Proposed General Government Projects 1985-1991............................................104 4 City of Miami Police Facilities...........................................................114 5 Proposed Police Improvements 1985-1991....................................................115 6 City of Miami Fire Stations and Facilities................................................134 7 Proposed Fire Improvements 1985-1991......................................................136 8 City of Miami Radio Communications Facilities.............................................153 9 Proposed Housing Improvements 1985-1991...................................................162 10 City of Miami. Median Income Estimate. 1980 ............................. 0.... 0............179 11 Proposed Community Redevelopment Improvements 1985-1991...................................180 12 City of Miami Parks System................................................................204 13 Proposed Parks and Park Facilities Improvements 1985-1991.................................206 14 City of Miami Stadiums....................................................................248 15 Proposed Stadiums Improvements 1985-1991........... ......... .......... 0... ................ 250 16 City of Miami Auditoriums.................................................................262 17 Proposed Auditoriums Improvements 1985-1991...............................................264 18 City of Miami Marinas.....................................................................274 19 Proposed Marinas Improvements 1985-1991...................................................276 20 City of Miami Convention Centers..........................................................286 21 City of Miami Sanitary Sewer Systems......................................................292 22 Proposed Sanitary Sewers Improvements 1985-1991...........................................294 23 City of Miami Storm Sewer Systems.........................................................314 24 Proposed Storm Sewer Improvements 1985-1991...............................................315 25 City of Miami Street System................................................0..............360 26 Proposed Street Improvements 1985-1991........................0......0....................362 27 City of Miami Street Lighting System......................................................424 28 City of Miami Offstreet Parking Facilities................................................430 29 Proposed Parking Facilities Projects 1985-1991............................................432 30 City of Miami Rapid Transit System....................................................... 474 31 City of Miami Neighborhoods....... ........................................................481 32 City of Miami Community Development Target Areas ................... 0......................482 33 City of Miami Planning Districts..........................................................480 34 Planning District A......................................................0................485 35 Planning District 8....................................................0..................495. 36 Planning District C.......................................................................508 37 Planning District D.......................................................................516 38 Planning District E.................... ........ ................. .................. 0..... ..528 39 Planning District F..................................................0...0............0...534 40 Planning District G.......................................................................542 - - -- -�� i;V ,,�,��i�.` �, y io 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. i I 4. The GIP 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. S. 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 t private investors and financial institutions; and City operating departments. j i t; PART I: FUNDING CAMAL I�,�� PROGR I LEGAL AUTHORITY Legal requirements for preparing Miami's Capital Improvement Program are set forth in the City of Miami Code, the Metropolitan Dade County Code and the Florida Statutes, respectively. Specifically, the Miami City code (Section 2-136) requires that the Planning Department develop a capital improvement program. Section 2-11.8 of the Metropolitan Dade County Code requires the coordination of municipal and county capital programming. A capital programming process to support the comprehensive plan is required by the Local Government Comprehensive Planning Act of 1975, incorporated as Chapter 163.316 of the Florida 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 the 1984-1990 Capital Improvement Program and to prepare requests for proposed new capital project. Project originators were asked to explain how the projects satisfied the following criteria: 1. Improves the City's financial condition/reduces operating costs. 2. Assures a matching public or private investment. 3. Enhances City plans and policies. Alk 4. Represents. the Department's top priority in need and urgency. 5. Coordinates with other public and private actions in the area. In May, departmental project requests were submitted to the Planning Department. In July, an interdepartmental technicalreview committee, appointed by the City Manager, met to review all projects for which funding from the Capital Improvement Fund was requested. The CIP Technical Committee consisted of a senior staff person form each of the following Departments: Finance, Planning, Community Development, Public Works, Building and Vehicle Maintenance, Management and Budget, and The Special Project Task Force. The Technical Committee rated' each project in terms of the five criteria mentioned above. The Committee used the project ratings to prepare a series of recommendations for the Planning Department Director. These recommendations were used to determine the content and timing of the capital program. The capital improvement programming process is illustrated in the flow chart, Figured. 2 ac"m Ott►sN"IM OaEctow N) 1 wwT w mows 1 -- .. F-- OF wm tl0 Nam crsltNNTtm10 �s//NOItD1ttr1O ND�� Id rT T Q QptNrwtO M110N0 • sUON 10 CIh 11111�s<R T VO �jll � /U�10NMoi p sa�lo L4- SEPTEMMM M �Cr 161MCAl t'dMfltL N[Vtir IIIs1X IfsNMs w MNOYO �. Its CAPITAL IMPROVEMENT PROGRAMMING PROCESS FIGURE 1 e u� 11{r 9ar stslMt 3 PART I: FUNDING THE, CAPITAL, y 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 is 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 �Bud et 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. TABLE I 1965-1991 CAPITAL IMPROVEMENT PROGRAM PROGRAM AND FUNCTIONAL CATEGORIES Municipal Use General Government Police Fire Communications Computers Public Use Community Redevelopment Housing Programs Culture & 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 Z� 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 1n 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 undetermined. 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. -11i 0 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 totalprogram 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. 16.1t of the remaining funding is scheduled for the last three Fiscal Years of the program. 5 PART 1: FUNDING TNE; CAPITA 'WRQVEMLI4'1~ PRi 1.1 TABLE 9 1985-1991 CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS General Goverment Facilities 0.04% Police 4.17% Fire 3.77% Communication 1.43% Computers 1.75% Community Redevelopment 9.42% Housing Programs 18.25% Parks 3 Park Facilities 11.39% Stadiums 0.64% Auditoriums 0.99% Marinas 1.57% Convention Centers 4.17% Street Improvements 15.97% Street Lighting* 0.0% Parking Facilities 7.27% Transit Systems 2.04% Sanitary Sewers 7.37% Storm Sewers 9.76% * Street lighting included as a category but currently has no projects funded out of Capital Improvement Program Funds. 11 .o y do CITY OF MIAMI 1985-1991 CAPITAL IMPROVEMENT PROGRAM TOTAL COST ESTIMATES Figure: 4 TRANSPORTATION 25% SEWER SYSTEMS 17... _ DI lRLIC USE '27.67. UNICIPAL USE 11.2;% CULTURE AND RECREATION 18.8% T PART I: FUNDING THE CAPITAL nmvmmr PRt)6RA t _ P - tb t� - 'SST.•: �1C ry - n a si Wp a 4 r Y TIFF ,_ .. ,._> _ r.r.L �.�.'Y.�S. .,,; r, �....*.,w+'.�. N•. t�J`a,y`'`�'�`'+� h, �3r•.,�. ���2`'��4�Y�h... k3 �� �... .. 5�.�:#� 4�I�is'tip�':. SOURCES OF FUNDS The 1985-1991 Capital Improvement Program, with a dollar value of $517,467,700 is funded from five major sources: 1. Federal Grants: Federal grants may be used on yore Purposes specified in Federal laws, such as community development. The amount of funding available from Federal grants is dictated by Federal priorities. 2. State Grants: State grants may be used only for purposes defined by State laws. 3. City Bonds: Two types of bonds may be used or cap al improvements: (1) Revenue Bonds and (2) General Obligation Bonds. Revenue bonds are issued facilities. to finance revenue -producing principal and interest payments on these loans are paid from the revenues of the facilities. General Obligation Bonds, which must be approved by City voters before the bonds can be issued, finance specific capital improvement programs presented to the electorate, such as highways or storm sewers. The City pledges it full faith and credit the financial resources to pay principal and interest on these bonds. The largest source of funds for general obligation debt is the property tax. The City Charter limits the amount of Miami"S general obligation debt to 15% of the City's assessed property valuation. 4. Capital Improvement Funds: These funds are co ec afrom current revenues produced by miscellaneous county or city taxes, fees, or from the operation of City of Miami facilities. S. Site Dedications/Private Funds: This funding source Includes pr va a -sec or funds and the dedication or sale of land for City capital facilities. The pie chart in Figure 5 shown the portion of total funding required for the six year program that is programmed for eac f major fundinfunding sources For a detailed summaryal refer to Table 3 in the Summaries Section in Part I. City revenue and general obligation bonds, the funsource funds, r an 996.6% of the dingrequired fothe 1985-11 Capital Improvement Program. PART II: PROGRAM COMPARISON AND COMPLETED PROJECTS I I 9 I City Capital Improvement funds account for 12.1% of the total funding. As shown by Table 3, sources of italpiIlrovprovement funds for the 1 985- Improvement program include FPS 1991 CappmP Franchise revenues. Federal Grants account for 9.3% of the required funding for Capital Projects. State Grants and Private Sector Funds and Contributions fund source of of the total program requirements. funding for 8.2% of the program is currently undetermined. I 10 1985-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING SOURCES Figure: 5 CITY BONDS 68.67 TrATE GRANTS 03% RIVATE FUNDS 1.5% FEDERAL GRANTS 9.37 MrwwoF'-UN-DING UNDETERMINED 8.27 CAPITAL IMPROVEMENT FUNDS 12.1 PART II: PROGRAM COMPARISON AND COMPLETED PROJECTS tv 11 ,r. 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%, $42,250,000 of the capital program is undetermined. 12 Anticipated City Bond funds include Unauthorized General obligation Bonds and Revenue Bonds not sold. * 3 2 1985-1991 CAPITAL IMPROVEMENT PROGRAM AVAILABILITY OF FUNDS Fip.ure: 6 FUNDS AVAILABLE 82.9 $ 429,003.1 RCE OF FUNDS IETERMINED 8.2 !,250.0 ruNua mill IICIPATED 8.9 $ 469725.0 13 EMU 11: YKUUKAM LUMYAK15UN ANO II COMPLETED PROJECTS d a► `, Table: 10 19E6-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUND! IT FUNDING SOURCE BY PROJECT -------------------------------------------------------------------------------------------------------------------------- TOTAL FUND FUND PROJECT AVAILABLE No. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS -------------------------------------------------------------------------------------------------------------------------------- (5 K f000') FEDERAL GRANTS 70E 115 Coat--STH TR 331EE9 BAYFRHT PARK REOVLPMT - WKWAYS E LANOSCPG - AREA B 100.0 _---100.0 710 115 COBO--IOTH TH 3210E5 MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM 716 115 COBG 11TH YR 3E1016 CITYWIOE LAND ACQUISITION PROGRAM 7EEOE5 EE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE I 3EE035 LIBERTY CITY EDUCATIONAL CENTER 32E040 NEW CHRISTIAN HOSPITAL 731 115 U5 HUD SEC 10E LOAN 7EE0E9 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 740 119 US INTERIOR LAND E WTR CONSV 331E28 BAYPT. PK. REOVMT. - WALKWAYS I LNOSCPING - AREA A 1 Goa.0' f,000'.Q 181.0 500.0 300.0 1 9t1 0 4,190,0 _-4 7lQ.Q 4ss.o ass o 14 l 1SIS-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUND! BY FUNOINO SOURCE By PROJECT --------------------------------------------- TOTAL ________�________________ AVAILABLE FUND FUND PROJECT NUMBER PROJECT TITLE FUNDS N0. CODE SOURCE TITLE _--___-________�_-____-____-_�_--�-_ ------------------------------- -----------------------------------------------------------___ _ (S U 10061 !EO[RAl GRANTS 30.0 ]4]LLB OOMNTOMN COMPONENT OF METNORAIL (PEOPL[-MOVR) ST I 790 111 US DOT UMTA FUND 30.0 Its. It 7ff 11f US NUO.UOAO ]ILO]] CONGRESS BUILDING ]]1L71 NATFRONT PARK'NLOtVELOPMENT - AMPNITNEATNE 6.612•0 0.SL9.O FOR THE ARTS ]]1227 BATFRONT PARK REORVELOPMEST DESIGN AND OEVELOPMENT $0.0 790 112 NATL ENDOWMENT $0.0 14.999.0 TOTAL FEDERAL GRANTS AVAILABLE Is 1933-91 CAPITAL IMPROVEMENT PROGRAM' AVAILAOLE FUNDS ST FUNDING $OUNCE By PROJECT --------------------- OTAI FUND FUND PROJECT AVAEtABtE NO. CODE SOURCE TITLE NYMEER PROJECT TITLE FUNDS —---------------------------------------------rr--------------- 635 >i f00G� STATE GRANTS 770 219 FLA RIC DEVIL ASSISTNOE PROS 971EE3 NATFNNT PARK NEOVLPMT - YKMATS i LANOSCPN - AREA 10 EQO.O See.* rr—srrrr� TOTAL STATE GRANTS AVAILAGLE Saw.* R �'�'A'�i7i 7'^ipf�''�iih^':',hf�,�+t <:. �.._i. �. .^M•`r � ... ,.vn 7? ... rxr.�.N x. .. .ir ..t.. i 1905-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT -----------------------------------------------------------------------------------------------------------------'------------------- TOTAL FUND FUND PROJECT AVAILABLE NO. CODE BOUNCE TITLE NUMBER PROJECT TITLE FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ts x local CITY BONDS 803 311 1990 HIGHWAY 0.0. BONDS 41121 SILVER BLUFF STREET IMPROVEMENTS 1.400.0 4112E BURMA VISTA STREET IMPROVEMENTS -PHASE III 1,400.0 41123 SHENANDOAH STREET IMPROVEMENTS 1',40C.0 41124 EAST LITTLE NAVANA STREET IMPROVEMENTS -PHASE II t,100.0 4112E MODEL CITY STREET IMPROVEMENTS 1',400.0 41127 WEST LITTLE NAVANA STREET IMPROVEMENTS -PHASE It 1,400.0 ' 4112E EAST ALLAPATTAN STREET IMPROVEMENT! -PHASE It t.400.0' 4111S BELLE MEAOE STREET IMPROVEMENTS t,000.0 41131 EDISON STREET IMPROVEMENTS -PHASE II 1.400.0 41131 EDGEWATER STREET IMPROVEMENTS -PHASE It 1.000.0 41133 SEWELL PARK 'STREET IMPROVEMENTS t.200.0 41171 MANOR STREET IMPROVEMENTS -PHASE V 1,400.E 41132 DOWNTOWN STREET IMPROVEMENTS -PHASE III 750.0 41102 CITYWIOE PAVING IMPROVEMENTS - PY 1197191 1.750.E 322019 SE OVENTOWHIPARK VEST REOEVELOPMENT-PRASE I 1,900.0 341090 MANOR STREET IMPROVEMENTS -PHASE III E99.0 341099 BNICKELL PLAZA IMPROVEMENT 100.0 341100 BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS 400.E 341101 @NICKELL TRANSIT STATION AREA STREET IMPROVEMENTS t00.0 341102 DOWNTOWN STREET IMPROVEMENTS -PHASE I 900.0 341103 NORTH RIVER DRIVE STREET IMPROVEMENTS 300.0 741104 NW 47TH AVENUE IMPROVEMENTS W41 17 PART II: PROGRAM COMPARISON AND COMPLETED PROJECTS i 1 1S25-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BT FUNDING SOURCE BY PROJECT , 0. ---------------- TOTAL ------------------------------ ----_- AVAILABLE , PROJECT FUNDS _ fgoNUMBER PROJECT TITLE ----"" N0. COOKSOURCE TITLE (s X 1000)' CITY SOHO$ SSS 211 1276 Fiat G.O. SOROS S07 311 199/ FIne G.O. BONDS 071 311 1500 SANITRY SEWN G.O. BONDS S7S 311 1904 STORM SEVEN 0.0. BONOS 3/5E31 ACQUISITION OF COMPUTIN AMU ASSOCIATED PERIPHERALS 3130/B Fiat TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM 313t1E FINE DEPARTMENT COMPUTER AIDED OISFATCN SYSTEM 313E17 FINE RESCUE SERVICE APPARATUS S. EQUIPMINT 313E/9 FIRE APPARATUS ACOUIS.. REPLACEMENT AND MODIFICAT. 11174 SOUTH GROVE SANITARY StWtR! !ills CITYWIOE SANITARY SEVEN LATERAL MOOIFI. - F♦ 87111 321177 FLAGAMI SANITARY SIWKAS 31117E FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT 36117B CITYWIDE SANITARY SCVtN EXTENSION IMPROVM. - FY/1/ 391160 CITYWIDE SANITARY SEWEa LATERAL MOOIFI. - FY SS 41121 SILVER BLUFF STREET IMPROVEMENTS 411EE BUENA VISTA STREET IMPROVEMENTS -PHASE III 41/B3 SHENANDOAH STRICT IMPROVEMENTS YAKS I,: PROGRAM COMPARISON AND COMPLETED PROJECTS f.S40.0 1,548.0 30.6 E00.0 50.0' 4E0.0 -__-744.0 10.000.0 70.0 3.100.0 T.700.0 1oa. o as.* 7001.0 700.6 700.0 1s F7 19E3-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUND! BY FUNOING SOURCE By PROJECT FUND FUND N0. CODE SOURCE TITLE PROJECT TOTAL ----_- --- ----------------------------NUMBER PROJECT TITLE AVAILABLE ------------------••---_---_------_--------- FUNDS -------------------------- CITY BONDS L!'A focal E78 311 12E4 STORM !EWER G.O. @ONO! 41184 EAST LITTLE NAVANA STREET IMPROVEMENTS -PRASE it 4111E MODEL CITY STREET IMPROVEMENT! 41117 WEST LITTLE NAVANA STREET IMPROVEMENTS -PRASE It 4111E EAST ALLAPATTAN STREET IMPROVEMENTS -PHASE it 41115 BILLS MEADE STREET IMPROVEMENT! 411'21. EDIEON STREET IMPROVEMENTS -PHASE !I 41131 EDGEWATER STREET IMPROVEMENTS-pNASE II 41133 SEWELL PARK STREET IMPROVEMENTS 41134 MANOR STREET IMPROVEMENT!-PNAEE V 4117E DOWNTOWN STREET IMPROVEMENT!-pNASE III 51177 CITTWIOE SANITARY SEWER EATEN. IMPRVM. - FY 87/91 0E190 TAMIAMI STORM SEWERS -PRASE it 51191 PINENURST STORM !EWERS E2/91 MIRAMAR STORM SEWERS PROJECT IR193 DURHAM STORM SEWERS 91194 LAWRENCE WATERWAY DREDGING E BULKNEAOINO $Ell$ INGLEWOOD STORM SEWERS $I"$ NORTHWEST STORM SEWERS 51197 LIBERTY STORM SEWER! $E/SS FAIRWAY STORM SEWERS S1/SS WEST ENO STORM SEWER! -PHASE It SHOO AUBURN STORM SEWERS 700.E 700.E 700.E 700.0 s00.0 700.0 900.0 E00.0 700.E E90.0 t00'.0 t,S00.0 t.soo.a 500.E S00 0 1.500.0 400.E 400.0 810.6 400.E E00.0 300.E 20 1993-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE MY PROJECT -----------------------------------------------------------------------------------------------------------------TOTAL-------------- FUND FUND PROJECT AVAILABLE No. CODE SOURCE TITLE NUMBEN PROJECT TITLE FUNDS' ------------------------------------------------------------------------------------------------------------------------------------ Is x t000) CITY BONDS 171 311 1294 STORM SEMEN 0.0. BONDS SIROI GLENNOYAL STORM SEWERS 800.0 SttO! LAWRENCE STORM !EVENS -PHASE II 1.000.0 59E03 BUENA VISTA STORM SEWERS 800.0' 12104 NE SS STREET STORM IEWIN 1o0.0' 92E05 SPRING GAROEN STORM SEWERS $agog VEST ENO PUMPING STATION. 2.000.0' 12231 LOCAL DRAINAGE PROJECT! - FY 1107IS1 1.400.0 341101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS t00.0 341102 DOWNTOWN STREET IMPROVEMENTS -PHASE t 100.0 341103 NORTH RIVER ORtVE STREET IMPROVEMENTS 50.0 341104 NW 47TH AVENUE IMPROVEMENTS 106.0 341109 ■UCHA VISTA STREET IMPROVEMENTS-PMASE'II SO0.0 - 341109 WEST LITTLE HAVANA STREET tMPROVEMENTSAPNASE I 100.0' 341110 COCONUT GROVE STREET IMPROVEMENTS - PHASE I 133.0 341111 CULMEN TRANSIT STATION AREA STREET IMPROVEMENTS t00.0 341112 ROADS AREA STREET IMPROVEMENTS 440.0 341113 WYNW000 STREET IMPROVEMENTS 210.0 741119 DOWNTOWN STREET IMPROVEMENTS -PHASE It 210.0 341116 MORNINGSIOE STREET IMPROVEMENTS 100.0 341117 NORTH BATCREST STREET IMPROVEMENTS 100.0 341116 ALLAPATTAN STREET IMPROVEMENTS -PHASE II 700.0 341119 MANOR STREET IMPROVEMENTS -PHASE tV 700.0 i II PART II: PROGRAM COMPARISOK AM COMPLETED P'RE ,19, 1985-21 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUND FUND PROJECT AVAILABLE NO. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNOS� (S x 1000) CITY BONDS $75 311 1994 STORM SEWER G.O. BONDS 39E179 SHENANDOAH STORM SEWERS 95.0 35E177 LEJEUNE STORM SEWER PUMP STATION 690.0 9EE/01 LEJEUNE STORM SEWERS 1.000.0' 35E189 FAIRLAWN STORM SEWERS 9.000.0 391197 COCONUT GROVE STORM SEWERS 900.0 98E189 GRAPELANO STORM SEWERS E.000.0 39E169 GRAPELANO PUMPING STATION E.900.0 39EE30 WAGNER CREEK RENOVATION PHASE III 1.000'.a 35823E LOCAL DRAINAGE PROJECTS - PT 96 900.0 �S.9s1 0 679 711 197E PARKS S. REC G.O. BONDS 331SE7 BAYFRONT PARK REOEVELOPMENT DESIGN AND DEVELOPMENT 99.0 331E99 FLORIDA EAST COAST RAILROAD SETTLEMENT 1S0.0 $91 311 1994 POLICE G.O. MONO$ 31E007 MODEL CITY POLICE SUBSTATION 3.809.0 31E009 LITTLE HAVANA POLICE SUBSTATION 3.366.0 31E011 POLICE OUTDOOR FIREARMS RANGE 459.0 31E011 POLICE PROPERTY UNIT S AUTO POUND FACILITY 1.90S.0 31E014 POLICE COMPUTER ENHANCEMENT $SS.O 319E31 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS E'.S75.0' J 22 1103-21 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT -----------------------------------------------------------------------------------------------------------------TOTAL-------- FUND FUND PROJECT AVAILABLE NO. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS -------------------- ---------------------------------------------------------------------------------------- -------- K 1---------------- CITY BONDS . rs.00B.a BSS 311 MORTGAGE REVENUE BOHOS-AUTHOR. 3E10E7 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM 941 311 M.O. WTR B SWR AUTH. HEIMMSMNT 11170 LATIN QUARTER SANITARY SEWER REPLACEMENT PROJECT E1177 CITYWIDE SANITARY !EWER EXTEN. IMPRVII. - FY 47/11 391170 CITYWIDE SANITARY SEWER EXTENSION IMPROVEMENTS 351170 CITYWIOE SANITARY SEWEN EXTENSION IMPROVM. - ►Y/BB SSM 311 MARINA REVENUE MONO FUNDS 414000 DINNER KEY MARINA NENOVATION/EXPANSION TOTAL CITY BONDS AVAILABLE Es,oao.o so. o00 0 Boo.B E, f00.0 SOO'.0 E.soo.a o.soo.o M.000.o --0-000 0 ISO.011.0 23• PART II: PROGRAM COMPARISOM AND COMPLETED PRCT5d w�.. _„ _�. 24 1SGS-21 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUND FUND PROJECT AVAILABLE NO. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS ------------------------------------------------------------------------------------------------------------------------------------ Is x local CAPITAL IMPROVEMENT FUND! !!! •11 FPIL FRANCHIS! REVENUE 11002 COMMUNICATIONS MAINTENANCE SHOP AOOITION-PHASE It 46.0 11003 MOTOR POOL BOOM SHOP ADDITION. PHASE It E0'.3 tilt! RENOVATION OF PROCUREMENT OFFICE! P-II 100.0 22076 RECYCLE INCINERATOR NO.1 FEASIBILITT STUDY S0.0 22042 SHELL CITY SITE MARKET FEASIBILITY STUDY 50.0 31057 AFRICAN SQUARE PARK RENOVATIONS 500.0 31084 ROBERTO CLEMENTE PARK REHABILITATION 500.0 3I066 CITYWIDE ACCESSIBILITY IMPROVEMENT! 2.060.0 31070 ATNALIE RANGE PARK REHABILITATION 1'755.8 31216 DEPARTMENTAL COMPUTERIZATION $1.8 ]LOBO MARINE STADIUM IMPROVEMENTS 470.0 33838 COCONUT G. EXHIBITION CENTER TELESCOPIC SEATING 1.600.0 33833 COCONUT GROVE EXHIBITION CENTER -FOLDING CHAINS E115.0 32834 COCONUT GROVE EXHIBITION CENTER - MARQUEE Sea.* 41134 DOWNTOWN TREE GRATE! to1.0 41138 SATIN QUARTER BEAUTIFICATION 11501.0 41132 CITYWIDE GATEWAY BEAUTIFICATION PROGRAM 100.0 41148 FLAGLER STREET IMPROVEMENTS 71.0 331037 ACQUISITION OF THE MILEY PROPERTY St.O 731117 BAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT 525.0 343289 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE-MOVR) ST I 2.571.0 743229 DOWNTOWN COMPONENT OF METRONAIL(PEOPLE-MOVR) ST-II 7.239.3 1283-21 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ----------------------------------------------------------------------------------------------------------------- -----_ TOTAL FUND FUND PROJECT AVAILABLE N0. COO[ SOURCE TITLE NUMBER PROJECT TITLE FUNDS ------------------------------------------------------------------------------------ --------------------------------------- (S x 1000) CAPITAL IMPROVEMENT FUNDS 119 411 FPSL FRANCHISE REVENUE 1100E 11002 liens /1035 1204E 310s] 31056 31646 31070 31126 31090 ]3E31 37137 »234 411]S 41138 41139 41142 331037 »tee? 343188 343129 COMMUNICATIONS MAINTENANCE SHOP AOOITtON-PHASE II MOTOR POOL BOOM SHOP ADDITION. PHASE II RENOVATION OF PROCUREMENT OFPtCE1 P-It NECYCLE INCINERATOR N0.1 FEASIBILITY STUDY SHELL CITY SITE MANKET FEASIBILITY STUDY AFRICAN SQUARE PARK RENOVATIONS ROBERTO CLEMENTE PARK NINABILITATION CITYWIDE ACCESSIBILITY IMPROVEMENTS ATNALIE RANGE PARK REHABILITATION DEPARTMENTAL COMPUTENIZATION MARINE STAOtUM IMPROVEMENTS COCONUT 0. EXHIBITION CENTER TELESCOPIC SEATING COCONUT GROVE EXHIBITION CENTER -FOLDING CHAINS COCONUT GROVE EXHIBITION CENTEN - 14ANGUES DOWNTOWN TREE GRATES LATIN QUARTER BEAUTIFICATION CtTYWIOE GATEWAY BEAUTIFICATION PROGRAM PLAGLEN STREET IMPROVEMENTS ACQUISITION OF THE MILEY PROPERTY ■AVFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT DOWNTOWN COMPONENT OF METRORAIL (PEOPLE-MOVR) ST I DOWNTOWN COMPONENT OF METRONAtL(PEOPLE-MOVR) ST-II 46.0 80.9 100.0 10.0 ' 50.0: 1146.0 20616 1.060.0 1,795.0 91.0 470.E 1.600.0 122.0 162.0 not. it 890.0 100.0 71.0 511.0' 519.0, 2.971.0 7.135.3 24 1SSS-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT _---- ----------------------- TOTAL-. ---------------------- -----_ AVAILABLE PROJECT FUNDS: FUND FUND NUMBER PROJECT TITLE N0. CODE SOURCE TITLE -----(0 X t000 ------------------------- CITYBONDS--------- 1'3.0Oi.0 ss.aoa.o SSS 31/ MORTOADE REVENUE BONOS-AUTRON. 3110E7 AF►ONOABLE RENTAL MOUSING DEVELOPMENT PROGRAM _ 6%.000.a REIMBSMNT $1175 LATIN QUARTER SANITARY SEVER REPLACEMENT PROJECT 500.0 944 311 M.O. WTR B OWN AUTN. SANITARY SEVER EXTEN. tMPNVM. - PY 87191 5.400 0 51177 CITYWtOE 391170 CITYWIOE SANITARY SEWER EXTENSION IMPROVEMENT! 500.0 751178 CITYWIDE SANITARY SEWEN EXTENSION tMPROVM. - FT/00 2.400.0 B.B00 0 414009 DINNER KEY MARINA RENOVATION/EXPANSION i.000.a ioi 311 MARINA REVENUE BONG FUNDS -- S 000 0 TOTAL CITY BOND$ AVAILABLE 23. COMPLETED PROJECTs;. II 1 1983-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT --------------------------------------------------------------------------------------------------------------- ----' TOTAL i PUNO FUND PROJECT AVAILABLE NO. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS -------------------------------------------------------------------------------------------------------------_(- % 10--------------- CAPITAL IMPROVEMENT FUND! EE! 411 FPRL FRANCHISE REVENUE 403004 MIAMI STADIUM PRE!! BOX AND ROOF REPAIRS 479.0 416047 MELREESE GOLF COURSE IRRIGATION SYSTEM E80.0 19.504.8 E32 411 OFFSTREET PARKING REVENUES 44/67 LITTLE NAVANA LOT 1 ESO'.0 4410E LITTLE NAVANA LOT E E110.0 44140 ALLAPATTAN ROAD PROJECT -PHASE II 100.0 44/63 MUNICIPAL LOT NO. 10 GARAGE 10.000.9 3140E1 CITYWIDE MICROWAVE S00 MHz COMMUNICATION! SYSTEM 09.3 344171 PARKING LOT MAINTENANCE 167.0 34417E OFF-STREET PARKING AD. OFF. IMPROVE. $00.0 344173 INTERCEPT PARKING GARAGE - FEASIBILITY STUDY 39.0 344174 LOT NO. $-NIGH TECH. GAR. - FEASIBILITY STUDY 25.6 344176 GRAPHIC S SIONA09 UPGRADE PROGRAM $0.0 344177 MOTOR VEHICLES REPLACEMENT PROGRAM /E9.0 344178 SKY BRIDGES - FEASIBILITY STUDY 39.0 344179 OVENTOWN/PARKWEST GARAGE FEASIBILtTT STUDY 35.0 344190 POLICE SUB-STA. PARKING GARAGE FEASIBILITY STUDY 3S.0 344/91 SPORT! S EXHIB. AUTN. FEAS. STUOY/OAR 3S.0' 34416E COMMUNICATION SYSTEM IRS.O 344/E3 DATA PROCESSING MASTER PLAN IMPLE. 400.0 t 25 -.- --. COMPLETED PRWE rX* :I 1 k 26 1959-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT -----------------------------------------------------------------------------------------------------------------TOTAL------- ' FUND FUND - PROJECT AVAILABLE NO. COOK SOURCE.TITLE NUMBER PROJECT TITLE FUNDS ---------------------------------------------------------------------------------------------------------------------------------- (s M10001 CAPITAL IMPROVEMENT FUNDS 235 411 OFFSTREET PARKING REVENUES 44414E .DESIGN PLAZA LOT l ENTRANCE BEAUTIFICATION 444149 COCONUT GROVE LOT NO. 1 444150 COCONUT GROVE LOT NO. E 444151 COCONUT GROVE LOT NO. a 444153 JACKSON MEMORIAL PARKING LOT 44415E COCONUT GROVE LOT NO. 4 444199 ALLAPATTAN ROAD PROJECT -PHASE I 444164 MUNICIPAL GARAGE NO. a 444169 MUNICIPAL GARAGE NO. E 444155 MUNICIPAL GARAGE NO. 1 444187 GESO PARKING LOT 4441E8 CORAL MAY PARKING LOT 444199 ALLAPATTAN PARKING LOT IMPROVEMENT 444170 BRICKELL AREA PARKING LOTS 444179 POLICE DEPARTMENT PARKING LOT 34E 411 CONTR. FROM CAPITAL IMP. FUNDS 331E29 FLORIDA EAST COAST RAILROAD SETTLEMENT 100'.0 E00'.0 17S.0 $0.0 79.6 E00.0 E00.8 310.0 40.6 40.0 1E9.0 79.0 90.0 100.0' E9.0 1i.sss a 1oG.o ----1DG o J II i � ) i 198S-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BT FUNDING SOURCE By PROJECT --------------------------------------------------------- TOTAL FUND FUND PROJECT AVAILABLE FUNDS N0. CODE SOURCE TITLE NUMBER PROJECT TITLE -------------------------------------------- --- _---__--_ ----------------------------- (! K 1000)' CAPITAL IMPROVEMENT FUNDS 430 411 BATFRNT PK SANOSHELL PKG REV 331E27 OATPRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT 75.0 76.0 696 411 CONTRIB FN PTSS GENERAL FUND 318231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 466.0 SS7 411 CONTRIB PR FTS7 GENERAL FUND 319831 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 486.0' Sff 411 CONTRIB FR FTSS GENERAL FUND 315931 ACQUISITION OF COMPUTER AND ASSOCIATEO PERIPHERALS 496.0' _--_ISS'O ff1 411 CONTRIB FN FT81 GENERAL FUND 315231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 486.0 460 411 MIAMANINA RETAINED EARNINGS 413003 MIAMARINAIWATSON ISLAND - MAJOR MAINTENANCE 43.0 27 Hil 1913-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------------------------------------------------ ------------------------------------------ TOTAL ----------------------------- AVAILABLE FUND FUND PROJECT NUMBER PROJECT TITLE FUNDS No. CODE SOURCE TITLE ----- -----__- ------------------- --------------------------------------------------------------------- (S X 1000) CAPITAL IMPROVEMENT FUNDS KEY MARINA RET EARNINGS 414005 DINNER KEY MARINA RENOVATIONIEXPANSION s,:oa.o S70 411 DINA --------- s,saa.o Bit• 111 CONTRI•-OCM (PEOPLE-MOYtR) 420001 MIAMI CONVENTION CENTER PARKING GARAGE Sl.O 99.2 RESORT TAX 331001 ORANGE BOWL SEATING REPLACEMENT PHASE II 966.0; 720 412 OAO! CO --- SSS O 72'• 411 PIER THREE DOCKAGE REVENUES 41300• PIER THREE INTERIM MARINA FACILITY 900.0 s0a 0 LANDFILL SALE 331827 BAYFRONT PARK REO/VILOPMENT OBSIGN AND OEVELOPMENT E00.0 17S 411 VIRGINIA KEY --------- 200'.9 791118 BAYFT. FK. RlOYMT. - WALKWAYS A LROSCPING - AREA A 42E.0 •IE 111 CITY MATCHING FUNDS __ 49S 0 YAKS 11: YKUli11Al'i k vr1CA14J Zu0 ALVu COMPLETED. E$E1k 6T� ua tir.;ak t b 4? *f 1 I Nti A 1993-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUND! BY FUNDING SOURCE BY PROJECT FUND FUND PROJECT TOTAL AYAILA84E NO. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) PRIVATE FUNDS 3E 919 LEE l TINA HILLS FUND 331E72 ■AYFRONT PARK REDEVELOPMENT- PLAN SCULPTURE! 110.0 ----110 0' $21 1/1 PRIVATE/DEVELOPER CONTRI■ 31051 DINNER KEY SEAWALL IMPROVEMENT 3EE032 ALLAPATTAN SHOPPING CENTER 413004 NIVERFRONT MARINAS ENHANCEMENT 932 $11 J. L. KINGHT FOUNDATION CONTRB 331230 BATFRONT PARK REDEVELOPMENT - LIGHT TOWER TOTAL PRIVATE FUND! AVAILABLE TOTAL ALL FUNDS ANTICIPATED 751.0 3. 700. 0, 60".0 Sl1.0 243.223.7 J IIi 1 r, I Ll 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/ ALLOCATIUM .-- TOTAL FUND BALANCE Project No. $52,000.00 Acquisition of the Miley Property...........*00W00.9.0**W*•••.*&(331037) PART II: PROGRAM COMPARISON AND COMPLETED PROVECTS. $52,000.00 CUMULATIVE BALAKE $52,000.00 0 31 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 Acquisition of the Miley Property (331037) 32 Purpose and Benefits Implements the purpose of the Miley Property on, Dinner Key as authorized in City Commission Resolution No. 78-434. 0 PROJECT TITLE PROJECTS NOT RECEIVING FUNDING FROM THE FY 86 CAPITAL IMPROVEMENT FUND REQUESTED FUND ALLOCATION Coconut Grove Exhibition Center -Telescopic Seating $1.600.000 (033232) Marine Stadium Improvements (032080) Miami Stadium Roof Repair (403004) Athal i e Range Park Rehi bi 1 i tati on (031070) Communication Maintenance Shop Addition (Phase II) (011002) City -Wide Accessibility Improvements (031066) PURPOSE AND BENEFITS Provide for the acquisition of telescopic 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. 470,000 Provide for improvements to the Marine Stadium of a permanent concrete stage or platform extension to make the Marine Stadium a better concert facility. 475,000 Provide for replacing the dangerous existing roof as directed on October 24, 1984 by the City Commission 1,755,000 Provide pool renovations and water -safety - related improvements to this park serving the Edison -Little River area. 46,000 Expand the facility by an additional 8000 sq. which would include combination office space and equipment storage to support equipment 3 personnel needs as a result of the implementation of now 800 MHZ Communication System. 700,000 This project is required in order for the City of Miami to comply with Federal Regulations, Section 504 regarding complete access for handicapped and disabled persons. PART II: PROGRAM COMPARISON AND COMPLETED PROJECTS 33 4 34 Coconut Grove Exhibition Center -Computerized Marquee $283,000 Provide for the installation of a quality,. (033234) 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. Latin Quarter Beautification (041138) African Square Park Renovations (031053) Departmental Computerization of the Department of Parks and Recreation (031226) Roberto Clemente Park Rehabilitation (031056) 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 abusedfacilities. 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 forr maintenance and repair and decreasing liability. .J _l Cox I - ,a) Recycle Incinerator #1 - Feasibility Study (022038) 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. PART II: PROGRAM COMPARISON AND COMPLETED PROJECTS 35 s.1 Shell C i ty Site market feasibility study (022042) Renovation of Procurement Offices (311225) I 36 $ 50,000 A market feasibility study is needed to determine the highest and best use of the site which is located in the area of Model City. 100,000 This project provides for the completion of the renovation of additional office space to convert the Purchasing Division of the Finance Department into a separate Purchasing or' Procurement Department. M1 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 _ 1.3_ 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 1982-1983 188 474,003,000 1983-1989 193 573,263,000 1984-1990 241 312,053,000 1985-1991 269 351.977,700 A comparison of the City's capital programs for the last six years is displayed in Figures 7 through 20. )V 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 PART III: CAPITAL BUDGET 38 Figure: 7 CAPITAL IMPROVEMENTS PROGRAMS, EXCLUDING PRIOR APPROPRIATIONS PROJECT TOTALS 65(' MILLIONS OF DOLLARS 60C 55C 50C 45C 400 350 300 250 200 150 100 50 0 1979-1985 il--00 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 PART Ill : I Figure: S GENERAL GOVERNMENT (INCLUDES POLICE, nRE# PUBLIC BUILDINGS, AND CONVENTION CENTERS) EXCLUDING PRIOR APPROPRIATIONS 40 MILLIONS OF DOLLARS �35.7 �34.9 35 30.8 � 30 $25.6 ' 25 20 $ 12.7 15 10 5 $2.7 $3.4 _U 0 1981-87 1983-89 1985-91 1979-85 1982-88 1984-90 a 1980-86 40 ' Figure: 9 COMPUTERS AND COMMUNICATIONS EXCLUDING PRIOR APPROPRIATIONS 1 A MILLIONS OF DOLLARS 1Ile 10 8 6 4 2 0 1983-89 1985-..91 1980-86 1982-88 1984-90 � it � Figure: 10 HOUSING PROGRAMS EXCLUDING PRIOR APPROPRIATIONs .c 80 70 6C 5( 4( 31 2 1 42 Figure: 11 COMMUNITY REDEVELOPMENT EXCLUDING PRIOR APPROPRIATIONS ►AIi i inmq nF nni L ARS 260 240 220 200 180 160 140 120 100 80 60 4C 2C r 80 70 60 50 40 30 2C 1C G Figure: 12 PARKS AND PARK FACILITIES 11 1 InKIC M7 nf11 i ARIR EXCLUDING PRIOR APPROPRIATIONS 1979-85 1981-87 1980-86 1982-88 1984--90 43 -- r arr: C".-rzaL b a Figure: 13 STADIUMS AND AUDITORIUMS MILLIONS OF DOLLARS EXCLUDING' PRIOR APPROPRIATIONS $7.3 $5.8 $5.8 $3.8 $2.1 � $1.3 1.7 n 44 r Figure: 14 MARINAS 24 MILLIONS OF DOLLARS EXCLUDING PRIOR APPROPRIATIONS 22 $21.2 $21.2 $21.1 20 18 16 14 12 10 8 $7.8 $5.4 $5.4 $6.4 s 4- 2- 0 1979-85 1981-87 1983-89 1985-91' 1980-86 1982-88 1984-9.0 . 46 45 40 35 30 25 20 15 10 5 0 Figure: 15 SANITARY SEWERS 1. -1 MILLIONS OF DOLLARS EXCLUDING PRIOR APPROPRIATIONS 1979-85 1981-87 1983--89 1985--91 1980-- 8 - - 6 1982 88 1984 90 l� Figure: 16 STORM SEWERS A r- MILLIONS OF DOLLARS EXCLUDING PRIOR APPROPRIATIONS 47 Figure: 15 STORM SEWERS c MILLIONS OF DOLLARS EXCLUDING PRIOR APPROPRIATIONS 47 Figure: 17 STREET IMPROVEMENTS [- 71 MILLIONS OF DOLLARS 90 80 70 60 50 40 30 20 10 nTmr_ PQTnR APPROPRIATIONS 0 1979-85 1981-87 1983-89 1985-9 1980-86 1982-88 1984-90 48 Figure: 18 STREET LIGHTING nnI I s1RC FXCLUDING PRIOR APPROPRIATIONS 45 40 35 30 25 2C 1` V 1( 'I {.. i .7VV .. 1979--88 1981-87 19ba—oy 1980-86 1982-88 1984--90 49 Figure: 19 PARKING FACILITIES MILLIONS OF DOLLARS 80 70 60 50 40 30 20 10 0 EXCLUDING PRIOR APPROPRIATIONS $72.3 $72.3 $56.2 $35.0 $29.5 $17.8 _S12.0 -1979-85 1981-87 1983-89 1985-91 � 1980-86 1982-88 1984-90 1980-86 1 Figure: 20 TRANSIT SYSTEMS E=l EXCLUDING PRIOR APPROPRIATIONS MILLIONS OF DOLLARS 9.8 1 $9.5 $9.6 10 9 7.3 8 $6.6 7 6 5 4 3 $2.3 2 $0 1 1983-89 1985--91 1979-85 1981-87 182_88 1984--9C} 980-86 19 p sf w FY 1984-1985 COMPLETED PROJECTS (X 1000) Table: 12 Total Project Cost Municipal Use General Government * Bayfront Areas Master Plan & Model $ 30 * Purchase of Litter Containers 215 Computer * Computer Aided Design and Drafting System 262 Public Use Commmunity Redevelopment * Commercial District Signage Housing * Conventional Public Housing Development Program Culture and Recreation Convention Center 1. Miami Convention Center (excluding Parking Garage) Park and Park Facilities 2. Flagler Building Renovation Stadiums 3. Miami Stadium - Concert Stage * NOT MAPPED 52 Transportation Street Improvements 79 4. Downtown Tree Planting (completed 1982)$ 79 5. Overtown Street Improvements -Phase I 583 6. Grand Avenue Sidewalk Improvement 1,50 7. Little River Street Improvements 8. East A11apattah Street improvements 1,700 Parking Facilities 9. Government Center Garage Improvements $5 _ 85 $ 61 Sewer Systems Sanitary Sewer 10. West Flagler Sanitary Sewers -Phase II $ 600 137 6219 11. Durham Sanitary Sewers 1,526 $ 6'M 12. Kinloch Sanitary Sewers. 3, 13. Lynwood Sanitary Sewers ,200 00 Storm Sewer 526 14. Flagler/Storm Sewer modifications b,9ts!) $ 53,426 $ 97 $ 518 —75;7515 TOTAL FY 1984-1985 COMPLETED PROJECTS $722014.0 53 YAKI 111 —_- /ralll►ram•'= -MIN =ao-. _3_==-� -��— C sC'•e Ili - 3 .♦ - UP- MUM c- kill 2 It EMNIfifil01,1l �_rr _a=:.-�.�_�;pp C I T Y O R M I A M I AS OF 02/27/96 CAPIPROJECTNOVjMENT DESCRIPTIONGRAM FTes ----------------------------------------------- f 311EE7 ------------ 1 PROJECT DESCRIPTION: f PROJECT N0. : PROJECT NAME BAYFRONT AREAS HASTEN PLAN AND DESCRIPTION MODEL \ ! f This pro tnvetvse eosetructfa er a nt working n�rom area from BRiver f ► ADDRESS $[E PROJECT A0IGHBORN000(i): 1 under a sdacestract to OOA.eF tea "tooRivert rfnctudoet Eti 1 the McArthur Caaaavay to the fs f PROGRAM 001 MUNICIPAL U!! L USRNM[NT PROGRAM ! AVG. to Biscayne soy• the Part at Mtao1. Matson Istand, and the sayelde f f : 011 GENERAL 1 1 specfatty caster. f :-Ogg OFFICE OF CAPITAL IMPROVEM[NTs ! F f DEPARTMENT PROJECT MANAGER: A. WEINTRAUB ! t FIRST YEAR IN CAPITAL PROGRAM : PYst FYSE 1 1 ! f f FIRST YEAR OP APPROPRIATIONS f 1 f PROJECT SCHEDULE INITIAL REVISED i f f COMMENCE DESIGN 00/62 1 t f AWARD CONTRACT i ! __-____ BEOINCONSTRUCTION 00/24 -------------------- ------------------------------- samertCIAL USE PROJECT COMPLETE ESTIMATES --------___----� PNION APPRO- APPRO— PRIATIONS _ _____________. FUTURE --Ss- - 1gs7-se COST ties -es lode-oo logo - TOTALCOST ESTIMATE PNIATIONg loss —se --------- ------------------ --------- COSTCATEGORIES ----------------- LAND ACQUISITION Deals" CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! ------------------------- Ell FPlL FRANCHISE REVENUE ------------ TOTAL FUNDING 30.0 30.0 ----- 70.0 --------- 30.0 --------- 0.0 PRIOR APPNO- TOTAL APPRO- PRIATIONS PUNOING - PRIATIONS lles--so -- 70.0 30.0 __----O-O -----;o-o --------- 0.0 0.0 ---- -s ----------_-- FUTURE -as -Igoe-so 1gi0:21 loss-67 1-- --o /gss- ------ ( s x 1000 ) 0.0 0.0 0.0 O.0 COMPLETION DATE 10121/64 P2 f i PROJECT NO. 711085 PROJECT NAME PURCHASE OF LITTER CONTAINERS ADDRESS CITYWIDE NEI611e0NM000(s): 900 PROGRAM 001 MUNICIPAL USE CATEGORY 01/ GENERAL GOVERNMENT ORPARTMENT 03E SOLID WASTE PROJECT MANAGER: JIM 60MONAMN FIRST TEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCNEOULE COMMENCE DESIGN AWARD CONTRACT 0E61H CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL PROJECT NO. 711085 PROJECT NAME PURCHASE OF LITTER CONTAINERS ADDRESS CITYWIDE NEI611e0NM000(s): 900 PROGRAM 001 MUNICIPAL USE CATEGORY 01/ GENERAL GOVERNMENT ORPARTMENT 03E SOLID WASTE PROJECT MANAGER: JIM 60MONAMN FIRST TEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCNEOULE COMMENCE DESIGN AWARD CONTRACT 0E61H CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 04/67 04162 09/84 03/96 06/84 06/69 09/84 07/90 12/44 09/65 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYst AS OF 02/27/86 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 1 1 1 This project lnvelves Imptsmsatstlah o/ the Cltywlfe I 1 program far eotleetlen of garbage. tress. an* rubbfas. I ! A aev Cancrote litter Container Ia being feflgnee to I I tape thf pt4Cs Of the exletlag motat Containers. Ftvf I I hundred tlttfr Containers are being parehaoee and 1 1 installed throughout the city an a COatt"wave, bawls' 1 1 for titter romovat. 1 1 r 1 r 1 1 1 1 i I 1 ! 1 _ 1 1• f 1 1 1 r' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- ►RIATIONS <--------------- FUTURE COST ESTIMATES ---------------s COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- lose -as --------- 194E-67 1987-of toss -so toss-20' flog-91 --------- ( f E --------- lose ) --------- --------- --------- LAND ACOUISITION E/9.0 E19.0 DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 910.0 --------- 4/0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 6.0 PRIOR APPRO- TOTALAPPRO- PRIATIONS 4------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- loss-ss loss-67 1987-98 tsaa-al toff -so 1920-91 --------- --------- ( ! M ------------------ 1000 ) --------- --------- 860 1970 POLLUTION 0.0. BONDS E/5.0 2/11.0 ------------------------- TOTAL FUNDING --------- E/9.0 --------- 219.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0' COMPLETION DATE 09/30/25 55 PART III: CAPITAL BUDGET PROJECT NO. 311085 PROJECT NAME PURCHASE OF LITTER CONTAINERS ADDRESS CITYWIDE NEIONBORHODO(s): 900 PROGRAM 001 MUNICIPAL USE CATEGORY Oil GENERAL GOVERNMENT DEPARTMENT 038 !OLIO WASTE PROJECT MANAGER: JIM BORGMANN FIRST TEAN IN CAPITAL PROGRAM FYe3 FIRST YEAR OF APPROPRIATION! FT64 PROJECT SCHEDULE : INITIAL REVISED COMMENCE OElION 04/17 04/83 AWARD CONTRACT Oo/S4 03/65 BEGIN CONSTRUCTION 06/64 Oe/s$ BENEFICIAL USE 09/24 07/95 PROJECT COMPLETE /1/e4 09/46 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- B!0 1270 POLLUTION G.O. BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 02/27/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTee ------------------------------------------------------------ i PROJECT DESCRIPTION: I 1 1 1 This protect involves tmptementation of the Cttywlte 1 1 program for collection of garbage, trash, ens rvoofsh. I 1 A Rew eonerete litter eontafner Is being designed to 1 1 take the plats sf !ha existing metal containers. Five t 1 hundred litter containers are being purchase* not t t lnotatlet throughout thS City on a GOntinUeeS Dame i I for titter ramevat. 1 1 r 1 1 1 i t i 1 i i t 1 _ i 1• I 1 r 1 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS loss -as lose-47 19e7-86 /sea -so loss-90 1990-91 ------------------------------------------------------------------------ ( i x lose ) E/9.0 E111.0 --------- E1l.0 --------- Bil.O --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0' PRIOR APPRO- TOTAL APPRO- PRIATIONe t-------------- ---- FUTURE FUNDING ----- -------------- > FUNDING --------- PRIATION2 --------- tees-ee I9ee-47 11o7-ea goes -es foes-s0 1290-91 --------- --------------------------- ( 9 x 1000 ) ------------------ E19.0 --------- 2111.0 E/S.0 --------- 2/5.0 --------- 0.0 --------------------------- 0.0 0.6 6.0 ------------------ 0.0' 0.6 COMPLETION DATE 09/30/85 III: CAPITAL BUDGET 55 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss AS OF 02/27/96 i 56, PROJECT NO. 7/4229 ------------------------------------------------------------ PROJECT NAME COMPUTER AIDED DESIGN AND ORAFTING SYSTEM 1 PROJECT DESCRIPTION: ! ADDRESS CITYWIOE i 11EI6HBORH000(s): goo 1 This Project involves acquisition of a Pustic works ! 1 aepartmentol drafting ens design computer system. ! PROGRAM 001 MUNICIPAL USE t and associated Peripherals to expealte the C1ty'e 1 CATEGORY 014 COMPUTERS 1 continuing programs of sanitary sewers. store) sewers. ! 1 and highway Improvements. ! OEPARTMENT 071 PUBLIC W9HK5 1 1 PROJECT MANAGER: EUGENE PELAE2 1 1 I 1 FIRST YEAR IN CAPITAL PROGRAM PY04 1 1 FIRST TEAR OF APPROPRIATIONS FY04 1 1 . 1 1 PROJECT SCHEDULE 1 1 INITIAL REVISED 1 1 COMMENCE OESIs" i 1 AWARD CONTRACT 011/47 1 1 BEGIN CONSTRUCTION 1 1 BENEFICIAL USE 11/47 1 1 PROJECT COMPLETE 10/84 ----------------------------------------- ------------------- PRIOR APPRO- TOTAL COST APPNO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COsT CATEGORIES ESTIMATE ------------------------- PRIATIONS toss -as loss-47 1987-se /os•-eo /2e11-20 floa-It --------- --------- --------- --------- ------------------------------------ ( 0 x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EGUIPMENT 267.0 827.0 ADMINISTRATION s.0 5.0 OTHER ---------------------------------- TOTAL COST 181.0 --------- 86E.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.4 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING ------------------------- PRIATIONS loss -se toss-97 1$67-8e lees-eg loeo-SO 1920-01 --------- --------- --------- --------- ------------------------------------ ( B x 1000 ) e67 /940 HIGHWAY G.O. •ONOS 100.0 100.0 071 /980 SANITRY SEWN 0.0. BONO$ 119.0 110.0 274 1270 S. 1979 STHM SEWIN BONDS 47.0 47.0 ---------------------------------- TOTAL FUNOINs Ess.O --------- 112.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0' COMPLETION DATE 10/31/94 �1 �l C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss PROJECT NO. 321023 PROJECT NAME CONVENTIONAL PUBLIC HOUSING DEVELOPMENT PROGRAM ADOREII HEIGN60RHO00(S): Soo PROGRAM set PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 04S COMMUNITY OEVELOPMENT PROJECT MANAQEN: JERRY 0. GEREAUII PROGRAMFIRST YEAR IN CAPITAL FYGO FIRST YEAR OF APPROPRIATIONSFT81 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08/80 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE 03/65 menAKET COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCls ------------------------- 694 1176 HOUSING G.O. BONDS as11976 HOUe B.G. - BONGSINTRST - TOTAL FUNDING TOTAL COST ESTIMATE /707.0 f1l.0 TOTAL FUNDING 4000.0 2S1l.0 Paton APPRO- PaIATIONS 5707.0 s/E.0 s2/1.0 Paton APPRO- PNIATIONs 4000.0 8119.0 $219.0 APPRO- PRIATIONS --loss-$$ ------O-O APPRO- PRIATIONS --lies-so I) AS OF 02/27/96 ---------------------------------------------- -------------- I PROJECT OESCNIPTION: t I I This prr)ret fnvelvrr the use Of housing boor pr•c•rdr i that were approves by Mf•ml voters In 1976 is reswlrr I f scattered •lest tarsY/ne•t the City ter the drvelopmrnt 1 1 •f ESs welts of law ■ae mover•te fneem• pubtte h••rfh1. •1 i I 1 ACtu•t caastructlen activftle• will b• prrfermeo by 1 Mftropsltto" Dad• County, @ Ospertmrnt at HB•rfn/ •no i urban OrvdlBplarnt. f 1 1 f 1. 1 I 1 I i I I 1 I r 1 1' ----------------------------------------------------------- _- FUTURE COST ESTIMATES---------------y I-Isis-f7---_-I1s7-ss •-loss-S1 •-1/s1-f0--t1v0-l1 ( $ a 1000 ) ------O-O ------0-0------------__-0.0'------0.0 ------------------11 --------- FUTURE FUNDING -llse-s0 live -It t/se-97 1vs7-s/ ivvs-s!--------- • C-! x 1000 ) _--------- 0.0 ------O-O ------ 0.0 COMPLETION DATE 03/31/65 111: CAPITAL BUDGET 57 PNOJECT NO. 3E10E7 PNOJECT NAME COMMERCIAL DISTRICT SIGNAL! ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD($): 111. 114. E41 PROGRAM Dot PUBLIC USE CATEGORY OtE COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY OKVKLOPMENT pROJECT MANAGER: FRED FERNAN09Z FIRST YEAR IN CAPITAL PGRAM : FV*3 FIRST YEAR OF APPROPRIATLON$ : PTS7 PROJECT SCHEDULE INITIAL RSVISEO COMMENCE DESIGN 10/64 AWARD CONTRACT 04164 07/84OB/94 06/04 B[OIN CONSTRUCTION BENEFICIAL USE 06/04 07/8S PROJEOT COMPLETE TOTAL COST ESTIMATE COST CATEGORIES --------- LAND ACQUISITION 4.0 DESIGN 07.6 CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER ------------------ ----- 61.4 tOTAL COST FUNDING SOURCES 709 COBG--sTH TN TOTAL fUNOtNG 0 c t t r o f M t A M I AS OF 02/27/06 CAPITAL PROGRAM DESCRIPTION PROJECT FYss -------- ----------- ----l PR-OJECT------OE--I------- lCRPtION: f I l l This pro act will orevlde for the plaeeNant Or 1 1 distinctive. decorative Identlrtcattow eons and 1 1 uNNarlcal areas or the City to directories within 1 enhance ceNNerclaL revttalfzattaw OnfTnres arese•w1LLp f 1 Neat activities cYrrawttT anderway• the I r to rsntpCaatar/FaahfsnDistrict. one trig Center. lf"tO Of e LttttYIlfvar , 1 IeeretrlOL Araa. f 1 I f 1 1 1 1 1 1 1 1 1 1 1 •••_•_•--_•---------------------------------- - -- PRIOR __-- FUTURE C0f1 EftiMATEs -- 1lf0-11 APPRO- PSIATIOHS c-Isme-07 1$67-es t/es-e! tl-l--- 1lSS-07 _-"'---' less -so -"'-''-- ------------------ ( i x loss ) 4.0 $7.0 PRIOR TOTAL APPRO- FUNDING - PRIATIONS 61.0 _ 61.0 --------0 --- 61.0 ------0.0 0.0 ------0.0 0.0 ------0.0 0.0 APPRO- FUTURE FUNDING ----------------- 1/01-90 /ll0-lt PRIATIONS c-----------------" /267-80 Itoo-al --------- ISOS-ss 1SSS-s7 - --------------- --------- -------- -- ( i x l000 ) __ -------- COMPLETION OAT[ 07/1e/SS J .__ C I i T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Pros PROJECT NO. : 410001 PROJECT NAME : MIAMI CONVENTION CENTER ADDRESS : 200 SE 1 AV. NEIGNSOItN000(S): 267 PROGRAM 007 CULTURE ANO RECREATION CATEGORY 039 CONVENTION CENTERS DEPARTMENT 031 PUSLIC WORKS PROJECT MANAGER: ALLAN I. POMS PIRST YEAR IN CAPITAL PROGRAM FY77 FIRST TEAR OF APPROPRIATIONS PTOO PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 02/71 /0/70 AWARD CONTRACT 10/79 OS/an OEGIN CONSTRUCTION OS/sa 11/90 SENEFICIAL USE OS/s0 02/at PROJECT COMPLETE 02/63 OS/as PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 2837.0 2937.0 CONSTRUCTION 4/179.0 41479.0 EQUIPMENT 1361.0 1361.0 ADMINISTRATION 1449.0 /449.0 OTHER 6100.0 $100.0 ------------------------- TOTAL COST --------- 57.26.0 --------- 53126.0 PRIOR TOTAL APPRO- FUNOING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- AS OF 02/27/88 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ► ! f 1 The Miami Convowtion Cantor is a wtxed-Yoe fnettity f 1 with o City operated Canvontten center. and a prtvetely t 1 dovelsped katet. COnaCted is the Center to a Parking t 1 Garage with ■ privately devotoped World Trade Center 1 1 attics tower. The Center is programmed for conventions. 1 1 conferences. Concerts. sports events. efthiatts. and 1' 1 community men. Construction of the Center and the hotal t 1 1s comptated. 1 ! 1 1 The City has Geneticist was of tow Parking Surge* whtLe 1 1 eonstruetten of the office tower. Peopte Mover Station 1' 1 sad ground tevet arcade and ratelt spaces are under way t i (see Project 410002). f i 1 1 ! I ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1996-66 loss-V 1267-90 /oaa-ao 1999-20 1220-91 ( 8 x 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 6.0 APPRO- PRIATIONS<------------------ FUTURE FUNDING -------------------> loss -se /e66-27 1987-89 lose -as 196e-20 1'000-9/ ------------------------------------------------------ ( S x 1000 ) E89 FPSL FRANCHISE REVENUE 4970.0 4970.0 600 INTERAMA LAND SALE 9200.0 111100.0 94E HOTEL DEVELOPEN REIMSUNSEMNT 741.0 749.0 909 CONV CENTN REV 900$ INTEREST 6140.0 $140.0 Sot CONVENTION CNTR REVENUE ONO$ 33071.0 33071.0 ---------------------------------------------------------------------------------------- TOTAL FUNDING S7426.0 . S74E9.0 0.0 0.0 0.0 0.0 0.0 COMPLETION OATS 02/30/99 ART..IIIz CAPITAL BUDGET 6.8 59 C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OKICRIPTIO14 FTSi PROJECT No. 4E0008 PROJECT NAME ►LAGLEN BUILDING RENOVATION ADDRESS 60 SE 4TH !T NEIGHSORNOOO(!): Ee3 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARK! AND PARK FACLT DEPARTMENT 049 PARKS S RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST TEAR IN CAPITAL PROGRAM : ►Teo FIRST YEAR OF APPROPRIATIONS PY04 PROJECT SCHEDULE : COMMENCE DESIGN INITIAL REVISED Oi/!0 08/87 AWARD CONTRACT 07/43 lECIN CONSTRUCTION 11/e3 NENEFICIAL USE 09/84 PROJECT COMPLETE 10/84 PRIOR APPRO_ COST CATEGORIES TOTAL COST APPRO- PRIATIONS ------ ESTIMATE -------- PRIATIONS --------- love -se LAND ACQUISITION --------- DESIGN CONSTRUCTION ti.0 18 1i.0 EQUIPMENT 7l.0 .0 ADMINISTRATION OTHER 2.0 e.0 ------------------------- TOTAL COST --------- --------- _---_--O 97.0 97.0 O PRIOR APPRO- FUNDING SOURCES TOTAL APPRO- PRIATIONS ------------------------- FUNDING rNIATIONS -- loss-v$ "S CONV CENTR REV lNOS INTEREST ------------------------- 97.0 97.0 --------- TOTAL►UNOINO -- ------ --------- -------o 27.0 97.0 o AS OF 02/27/vi -------------------------------------------- I PROJECT DESCRIPTION: 1 ----! 1 This Project fnvatveS fetsde restoration sf too t I historic ►ta0tar (e.k.o. Netter) gaitdfng that we ! 1 ratecotea from too sits o/ the Mfamf Cenventlae Center ! 1 Parking Garage to Ft. Oettse Park. ! 1 1 i 1 1 ! 1 ! i t 1 f F 1 I 1 I 1 t 1 F t ------------------------------------------------ --------------- FUTURE COST ESTIMATE! flee-07 levy-ss tooe-es love-so----f!!O-!f ----------------- ( ! x 1000 ) ---------- ----------O-o--------- 0 00.0 C------------------ FUTURE FUNDING ---- ilii-i7----------s 1gv7-Gg /1vv-v! flog-!0' f!!O-!f ----- ( ! R logo ) ------------- ----o 0 0------------------------- o 0.0 0.9 COMPLETION OATS 14131/84 y .PARR u, L T ,III , uua ts1 PROJECT NO. 40300E PROJECT NAME MIAMI STADIUM - CONCERT STAGE ADDRESS : 1701 NV 10 AYE NEIOH11ONN000(S): 631 PROGRAM 003 CULTURE AND RECREATION CATEGORY 03E STADIUMS: ORPARTMENT 0E3 STADIUMS PROJECT MANAGER: HALTER COLBY FIRST TEAR IN CAPITAL PROGRAM FYSO FIRST YEAR OF APPROPRIATIONS FYeS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/e2 AWARD CONTRACT 09/94 BEBIN CONSTRUCTION 09/14 BENEFICIAL USE 11/4L4 PROJECT COMPLETE Os/es .COST CATEGORIES LAND ACQUIS MON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHIN ------------------------- TOTAL COST _ FUNDING SOUNCEs ------------------------- SSg FPaL FRANCHISE REVENUE 413 CAPITAL IMPROVEMENT FUND ----L--------------------- TOTAFUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Free AS OF 02/27/86 --------------------------------------------------------- 1 PROJECT DESCRIPTION: 1 1 This project Involves the Construction of a SOft.x7oft. 1 Concert stage In the outfield watt if the stoolaw. five 1 proposed stage wilt No s ft. above ground level and to 1 Capable of supporting heavy squtpmont. Favor sources 1 will be installed an stage. TNe stole wttt further 1 eliminate the need for temporary crowd Control i berrteaue. t The stage base and sound towers are being ConetruCted' 1 by Property Maintenance division. A Contractor Witt I supply the Steve which Can be dtsesseMbled and' Stared' t between events. 1 1 1 r 1 !' 1 r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS C--------------- FUTURE COST ESTIMATES---------------y ESTIMATE PRIATIONS 1ses-se 1286-97 1os7-ss lsee-eo ties -so logo'-91 ------------------------------------------------------------------------ ( S x 1000 ) 501.0 281.0 240.0 17.0 17.0 --------- E18.0 --------- 17E.0 --------- 140.0 PRIOR APPRO- TOTAL. APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- /geS-ee --------- 278.0 179.0 240.0 140.0 --------- Sts.O --------- 170.0 --------- 140.0 --------------------------------------------- 0.0 0.0 6.0 0.0' 0.0 t------------------ FUTURE FUNDING-------------------y lses-s7 1967-ee /oes-as 19411e-90 1990-st --------------------------------------------- ( 0 x 1000 ) --------------------------------------------- 0.0 O.0 0.00:0 6.6 COMPLETION DATE 11/30/64 a K;< PART III: CAPITAL BUDGET 62 C I T Y O F M I A M I AS OF OZ/27/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PYIS PROJECT NO. 341137 ---------------------------------------------------- -------- PROJECT NAME DOWNTOWN TREE PLANTING PHASE I 1 PROJECT DESCRIPTION: ! ADDRESS SEE PROJECT DESCRIPTION t t NEIGHSORN000(S): E63 1 Using CO Fonds, the ODA. between 197e and tlea, wee 1 1 able to leverage the funds and plant approximatety 1 PROGRAM 004 TRANSPORTATION 1 200 tress and provide Other tieprovswents steal downtown ! CATEGORY 041 STREET IMPROVEMENT! 1 streets. The private setter matched City Funds used to ! 1 the purchasing and planting of the tress. 1 OEPARTMENT 098 DOWNTOWN OEVELOPMENT•AUTHORITY ! i PROJECT MANAGER: PETER ANOOLIHA 1 t i t FIRST YEAR IN CAPITAL PROGRAM FV7e 1 t FIRST YEAR OF APPROPRIATIONS PY76 1 t PROJECT SCHEDULE 1 1 INITIAL REVISED- 1 i COMMENCE DESIGN OE/72 1 t AWARD CONTRACT 11/eE 1 t GROIN CONSTRUCTION 02/79 1 i •ENEFICIAL USE 1 1' PROJECT COMPLETE is/at ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1sEs-ss 194e-e7 19e7-ee 1lee-eg Iseo-so too@-ILt ------------------ ----------------------------- ---------- --------- ----- ------------------- ( a x 1000 ) LAND ACQUISITION DESIGN 15.0 1e.0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER $7.0 e3.0 ------------- ------------ --------- TOTAL COST 79.0 --------- 79.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.6 0.0 PRIOR APPRO- TOTALAPPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> PURGING SOURCE! PUNOIdO PRIATIONS lssg-so toss-e7 1907-ee Igoe -as t992-10 1910-111' --------------------------- ---------------------------------- --------- --------- --------- --------- ( I X 1000 ) 703 COOG--380 YR 79.0 79.0 --------- ---------------------------------- TOTAL FUNDING 72.0 --------- 79.0 --------- 0.0 --------- --------------------------- 0.0 0.6 0.0 0.00.0 . 1 �' COMPLETION DATE 1E/31/62 C I T Y O F M I A M I CAPITAL GRAM DESCRIPTION PROJECT FYsi PROJECT No- : 341003 PROJECT NAME : VI RTOWnago STREET ETCRIPTLONMENTS-PHASE I AOOSESf Est. ass NEIONBORN000(S): PROGRAM 004 TRANSPORTATION CATEOORY 041 STREET I14PNOVEMEMTS OCPARTMENT 031 PUBLIC WORKS PROJECT MANAGES: WILLIA14 MACKEY ptAST VRAM IN CAPITAL TM FIRST TEAS OF APPROPRIAIONSFYs4 PROJECT SCHEDULE : INITIAL REVISED COMM00!s9 00/g]ENCE OESION 00/84 00/24 AWARD CONTRACT 00124 00144 BEoIN CONSTRUCTION 00/85 00/94 BENEFICIAL USE 00/89 1E/84 PROJECT COMPLETE PRIOR TOTAL COST ESTIMATE APPRO- PRIATIONS COST CATEOONtas ------------------------- --------- LAND ACQUISITION 21.0 E9.0 0[SIGN $07.0 $03.0 CONSTRUCTION EQUIPMENT AOMINISTRATION 66.0 $s.0 OTNER--------- ---------------- $93.0 --------0 Esc tOtAl COST PRIOR TOTAL APPRO- FUNDING PSIATIONS FUNDING SOURCES --------- ii] logo NIGNWAY 0.0- BONDS 150.0 SEW S ■ono$ I10.0 074 1270 i 1976 STRM ---- ___ --------- ------------------------ 697 0 S63.0 TOTAL FUNDING AS OF 02/27/69 ________ --------------------------------- !' I PROJECT OESCRIPTION: / 1 estatted' #treats Is ! 1 This pro)set•Censlsta of rebuttding NW EOth 1 t the over bg NW Sth 1t.. tgen area bordered t t Tarr.. N-il/owl AVG.. 000 NV St" Avg. I 1 ra t I 10prevem"to JaCteda ssphattlC pavement. toterwCe 1 I s/dawatss. Cintrate Cot urbs end/er Setters. t, t dralooSe god toodSC90 0S• ► 1 1 I 1 1 i 1 I t. 1 ! t I _ 1 t ! ------------------------------------------------ '----------- A/PRO- _ FUTURE COST ESTIMATES logo-!f ---- ---- --> _ - PRIATION! Ises-as/fie-s7-----1oe7-ii lose-@$ /oaf-20 ------------------ ---------—------- ( B 1 local --__-- _ --------- 0.0 ------0.0 0.0 ----- 0.0 0.0 0.0 APPRO- FUTURE FUNOIN6 ----------_-----___> PRIATIONS 4--------- ---___—_— 1os7-se tSss-ef leaf-f0-1'------ _ loss-on Ifsi-07 --- --------- --------- K load ) ------—o _ ------0 a ---------- 0.0 O COMPLETION DATE 03/E1/Os 63 PART III: CAPITAL BUDGET 64 PROJECT NO. 341092 PROJECT NAME GRAND AVENUE SIDEWALK IMPROVEMENT ADDRESS SEE PROJECT DESCRIPTION NEIgH00RN000(s): 381 PROGRAM : 004 TRANSPORTATION CATEGORY : 041 STREET IMPROVEMENTS DEPARTMENT : 031 PUNLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY97 FIRST MEAN OF APPROPRIATIONS PY83 PROJECT SCHEDULE : INITIAL REVIsto COMMENCE DESIGN 00163 00/93 AWARD CONTRACT 00183 00183 •BGIH CONSTRUCTION 06/94 00/64 §9N9FICIAL USE 00194 0e/94 PROJECT COMPLETE 00184 09184 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Pyle AS OF 02/27/86 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 ! 1 I This protect consists of the construction of decorative, 1 1 brick sidewalks and concrete "coders an Grand Ave. t I between Douglas Rd. and MCOsnald St. 1 1 1 ! I i t 1 1 ! t 1 1 t 1 1 1 1 t 1 ! t ! t I t 1 t ------------------------------------------------------------ PRIOR AP►RO- TOTAL COST APPNO- PRIATION$ t--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES---------- ESTIMATE PRIATION9 1soe-as 190E-47 --------- 1967-80 --------- lSEE-as --------- 1se9-10 --------- Issa-91 --------- --------------- --------- --------- --------- ( 9 x 1000 ) LAND ACQUISITION Design 11.0 11.0 CONSTRUCTION 2/9.0 E19.0 EQUIPMENT ADMINISTRATION OTHER 84.0 e4.0 ------0-0 ------a-O ------a-o --------------- TOTAL COST ------- -- ------O-a ------ --- --------a ------9.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ PUTURE FUNDING -------------------�' FUNDING SOURCE$ FUNDING PRIATIONS toss-8e 198E-87 --------- 1187-88 --------- isee-sl --------- 1909-10 --------- tsso-91 --------- ------------------------- --------- --------- --------- ( 9 x logo ) 943 ilea HIGHWAY G.O. mono$ 150.0 e90.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 250.0 --------- 0.0 --------- 120.0 --------- 0.0 --------- 6.0 0.0 0.0 6.0 COMPLETION DATE 06/13/65 PART :III: CAPITAL BUDGET C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ AS OF 02/27/86 PROJECT N0. �4/007 PROJECT NAME LITTLE RIVER STREET IMPROVEMENTS ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! ADDRESS SEE PROJECT DESCRIPTION 1 1 This project Involves the r•rutldiag of ••loet•d / NEIOHtORN00D(o): 1/1 t streets within the Little River grow bordered 67 f 1 NW 73 St.. RW 71th St.. North Miami Avw. *Rd 1 PROGRAM 001 TRANSPORTATION 1 NW 7:`^ AV@. 1 CATEGORY 041 STREET IMPROVEMENTS 1 DEPARTMENT 031 PUOLIC WORKS 1 1 1 Improvements Include now sophottit pavement, ceherets t aidswetka, concrete curb• and/Or gutters, *term i PROJECT MANAGER: WILLIAN MACK[Y 1 drainage and landscaping. FIRST YEAR IN CAPITAL PROGRAM FY78 1 1 1 I FIRST MEAN OF APPROPRIATIONS FTE3 / 1 i PROJECT SCHEDULE 1 INITIAL REVISED 1 COMMENCE OEotON 00/61 00/67 - I 1 AWARD CONTRACT 00/87 00/93 1 1 1 BEGIN CONSTRUCTION 00143 00/83 1 •ENEFICIAL USE 00/94 00/84 ------------------------- PROJECTCOMPLETE 00/64 00/04 ---------------------------------- PRIOR TOTAL COST APPRO- APPNO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ISGO-20 loo0-ot COST CATEGORIES ESTIMATE PRIATIONS loss-tt ------------------ /28E-67 19E7-89 lost -as --------- ------------------------------------------- ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIP14INT ADMINISTRATION OTNER TOTAL COST FUNDING $Ounces ------ ----- ------------- ss] 1960 HIGHWAY 0.0. @ONO$ 474 1970 l /079 STAN $[wall •ONO$ --------------------- TOTAL FUNDING $8.0 E1.7 47.3 1E27.0 431.0 9611.0 148.0 47.3 04.7 --------- 1000.0 --------- 5410.0 --------- 1000.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS PUNOING --------- PRIATIONS --------- /StS-If --------- 1000.0 1000.0 $00.0 $00.0 --------- 1s00.0 --------- 100.0 --------- 1000.0 ------a-O --------- ------O-- --------- ------8.4 --- 0.0 ------------------ FUTURE FUNDING -------------------> lest-87 ios7-st test-t1 ttol-10 1910-e1' ------------------------------------------- ( t x 1000 ) ------a-O--------------------------- 0-0 0.6 0.6 0.0' COMPLETION OAT[ 10/10/94 PART III: CAPITAL BUDGET 65 PROJECT NO. 341099 PROJECT NAME EAST ALLAPATTAN STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGNBONNOOD(S): 671 PROGRAM : 004 TRANSPORTATION CATEGORY : 041 STREET IMPROVEMENT! OEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM PY43 FIRST TIAN OF APPROPRIATIONS FYe3 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 0018E 00/8E AWARD CONTRACT 00/93 00/e3 BEGIN CONSTRUCTION 00/93 00/93 BENEFICIAL USE 00/e4 00/94 PROJECT COMPLETE 00/84 00/E4 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION IOUIPMENT ADMINISTRATION OTHER TOTAL COST C I T Y O F M[ A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OEICRIPfION FYes PRIOR APFRO- TOTAL COST APPNO- PRIATIONS ESTIMATE PRIATIONS /985-ee 73.0 1466.0 141.0 1700 0 TOTAL FUNDING $Ounce! FUNDING ---------------------------------- !e7 1290 HIGHWAY 0.0. BONDS 1100.0 674 1970 A 1978 STNN SEWER BONO$ 800.0 TOTAL FUNDING 1700.0 111.6 517.4 s00 0 PRIOR APPNO- FRIATION a 500.0 s00 0 47.2 948.4 104.E 1/00 0 APPRO- PRIATION! less-af 1100.0 1/00 0 AS OF 02/Z7/es ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 1 1 1 This project consists of rebuilding selected street* t t within the •@stern portion of the Allapettan area t 1 b@rdor@d by NV 87 St., RW 30 St., NW Ito AVa., and I 1 NM inch AVG. 1 1 I I Improvements Include asphaltic pavement, concrete f I sidewalks, concrete cures and/or gutters, stern I' I drainage and landscaping. t 1 f 1 f I t 1 i 1 f 1 t t I 1 f I I ------------------------------------------------------------ c--------------- FUTURE COST ISTI14AT92---------------> 1ee6-67 1297-se lose -as 1962-90 flog -It --------- --------- --------- --------- --------- ( ! x 1000 ) __--__------------------- -- 0.0 0.0 0.0 <------------------ FUTURE r=110O----- _-_----- ------> Sias-07 1la7-Sa 1las-a2 1941-10 tlla-at --------- ------------------------------------ ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 01/10/8l 66 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 • PROJECT NO. 425006 PROJECT NAME GOVERNMENT CENTER GARAGE IMPROVEMENTS ADDRESS 260 NW 2NO STREET NEIGHBORN000(Sj: 263 PROGRAM 004 TRANSPORTATION CATEGORY : 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY65 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/04 AWARD CONTRACT 08/84 BEGIN CONSTRUCTION 09/94 BENEFICIAL USE 10/84 PROJECT COMPLETE 10/04 02/95 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST AS OF 02/27/86 ------------------------------------------------------- ! PROJECT DESCRIPTION: ; ! This project invatves improvements to existing r facility by addtng an entrance at south end of garage ! on NW 1st St. , ! ! Additional improvemsnts tnetude purchase of equipment i and installation of parking gate equ1pm6Rt, cashier ; ! booths. roll up grill and ancillary computer card ! reader equipment. ; ! ; ----_►------.-_►.._►_-►----------------------------- ------ PRIOR APPRO- _— ----> TOTAL COST APPRO- PRIATIONS t-1986---- ______ FUTURE CAST ESTIMATES ESTIMATE PRIATIONS 1985-86-1986-87 1987-88--1988-89--t989-----t990-91 ------------------ -- ------- - -- ( i X 1000 i 1.0 29.0 55.0 TOTAL FUNDING SOURCES FUNDING 611 CAP. IMP. FUND INTEREST INCOME 55.0 857 OFFST PKG REVENUE BONDS TOTAL FUNDING 95.0 NOTE: Previously under number 344146 1.0 29.0 55.0 -----05.0 _-----0.0 --------- -_----0-0 0.0 0.0 _-----0-0--------- PRIOR APPRO- FUTURE FUNDING -------------------> APPRO- PRIATIONS <------------------ 1987-89 1988-89 t989-90 1490-91 PRIATIONS 1985-86 1986-97 --------- --- --------- (sx ioaa j 55.0 30.0 --------- ------------------ ----- ------0-0 ------0-0------0-0 0.0 0.0 01.0 85.0 COMPLETION DATE 02/20/95 67 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 351167 PROJECT NAME WEST FLAGLER SANITARY SEWERS — PHASE 11 ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHO00%'Sj: 591. 592. 593 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY02 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 05/83 AWARO CONTRACT 07/04 BEGIN CONSTRUCTION 08/84 BENEFICIAL USE 08/84 PROJECT COMPLETE 11/84 AS OF 02/27/06 ---------------------- 7------------------------------------- ! PROJECT DESCRIPTION: t � ! This project involves construction of a sanitary sewer ! ! CdlLeCtidn system to serve properties abutting ! W. FLagLer St. between W. 47th Ave.. and W. 72nd Ave. ! Activation of the system is sCheduled for the years ! 1983 through 1996. ! This project WILL be Coordinated with the rebuilding Of ! ! W. FLagLer St. in this area by MetropbLftan Dade ! County. r � ------------------------------------------------------------ PRIOR APPRO— COST CATEGORIES TOTAL COST ESTIMATE APPRO— PRIATIONS PRIATIONS c--------------- FUTURE COST E9TIMATES---------------> ------------------------- --------- --------- 1985-86 --------- 1986-97 1987-8a --------- ISO 8-89 1999-90 1990-91 --------- --------- ( S x 1000 j --------- --------- LAND ACQUISITION DESIGN 70.0 70.0 CONSTRUCTION 520.0 520.0 EQUIPMENT ADMINISTRATION 10.0 10.0 OTHER ------------------------- TOTAL COST --------- 600.0 --------- 600.0 --------- 0.0 --------------------------- 0.0 0.0 0 0 ------------------ 0.0 0.0 PRIOR APPRO— FUNDING SOURCES TOTAL FUNDING APPRO— PRIATIONS PRIATIONS t--------------- --- FUTURE FUNOING -------------------> ------------------------- --------- --------- 1985-86 --------- 1986-87 1987—BB --------- ------------------ 1998-89 1989-90 i990-91 ------------------ 871 1980 SANITRY SEWR G.O. BONDS 600.0 600.0 ( s x 1000 j ---------------------------------------------------- ------------------ --------- --------- TOTAL FUNDING 600.0 Sao 0 0.0 0.0 0.0 0 0 a.a COMPLETION DATE 11/30/84 k, ) i a AS Of 02127/69 C I T CAPITAL Y O f M I A M I PROGRAM PROJECT DESCRIPTION FVIS __ _ ------------------f f--PROJECT OElCRIPTION------------------- t PROJECT NO. Slittii PROJECT NAME OURNAM lANITARV SEWER! DESCRIPTION 1 i THIS Preis" /11r�tv�s ernrt�uctlrr of • •oettm�Y !mv ADDRESS !E[ PROJECT 1 cottrctlrr to HWsystem 1 `S7tNPAvg.. W- Fl@OtF�f St'' 1 NtIGNfORNOOO(S): 697 1 r.�n�a r7 NV 7tr St.. : OOS FEWER SYSTEMS 1 gos NW.410s Avr. 1 1 PROGRAM Of/ SANITARY !EWERS 1 1 CATEGORY 1 t DEPARTMENT 031 PU/LIC WORK! 1 1 1 PROJECT MANAGER: JIM KAY 1 t' FIRST YEAR IN CAPITAL PROGRAM FYs] : /Y47 1 1 1 1 1 FIRST TIAN OF APPROPRIATIONS 1 1 PROJECT SCHEDULEREVISED INITIAL 1 1 1 1 COMMERCE DESIGN 02/82 03/67 t 1 1 AWARD CONTRACT /lDIN CONSTRUCTION Of/m3 1--------""-------------- ----------------- -------------- •tNlFICIAL USE Oi/f4 PROJECT COMPLET! PRIOR APPRO- FUTURE COST ESTIMATES ---------------� /y!0-51 COST APPRO- PRIAttON! ------ t--''-''-- tSm7-ms 1196-67 tsst-m!isms --------- -So --------- -- TOTAL [iTIMATE PN---I-- _ --------- _-_------ --------- COST CATEGORIES COST '--''-'� LAND ACQUISITION 195.0 /115.0 DESIGN SGO.0 960.0 CONSTRUCTION EQUIPMENT 22.0 22.0 ___ --------- ------0.0 ------ -- 0.0 AOMINtltNATtON ___ _-----0.0 0.0 1137.0 ------0.0 0.0 ------------------------- 1137.0 TOTAL COST PRIOR APPRO- _----_- FUTURE FUNDING -------------------> 1SfS-!0 YS[0-51 TOTAL APPRO- PRIATIONS _ __ I-----7--- 1fs7-m• loss-sS -►_______ ---_-____ FUNDINGPRIATION! 1Sss-OS ___ ----__--- _..__----- _._---•__ FUNDtNG SOURCES ------ ( / S 1000 ) --------- ------------------------- f70 1675.76.60 FAN SEW REV FONDS 11�7.0 1137.0 --------- ------ 0.0 0.0 ------ ---- 0.0 6.0 --------- ------------11�7.0 1177.0 0.0 TOTAL FYNOINO COMPLETION DATE 05/30/64 69' ra. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYse PROJECT NO. : 351197 PROJECT NAME : KINLOCH SANITARY SEWERS ADORES$ : 29E PROJECT OESCRIPTION NEIGNBORN000(9): 593 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: J114 KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FYe! PROJECT SCHEDULE : INITIAL REVISED COMMENCE OESIGH 0E/8e AWARD CONTRACT 10/e3 BEGIN CONSTRUCTION 12/43 BENEFICIAL USE PROJECT COMPLETE 10164 PRIOR TOTAL COST APPNO- COST CATEGORIES ESTIMATE PRIATIONS ------------------ LAND ACOVISITION DESIGN 1107.0 507.0 CONSTRUCTION 18611.0 /569.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- 70.0 70.0 TOTAL 002T --------- 1056.0 --------- /11E6.0 Potion PUNGING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PNIATIONS --------- 970 1971.76.90 SAN 99W REV BONGS ------------ 1056.0 1816.0 TOTAL FUNDING --- 1SE00 --- 111111.0 AS OF 02/27/98 1 PROJECT O-ICRIPTION - - - - - -- -- ----- ---""----"" 1 ! 1 This preiact wit& previd• uIt 1 of the area within the City of Miami haundae try pow 7ttr f 1 St.. NW 47th Ave., hW 3re St., tow 48nd Avg., an* f 1 W. Flaslor St. t 1 ! i The genies IN title area to prodsatnstely rtnq.ta-♦.salty ! t and duplex with comerciat and mutt#pto-unit f I 1`89ldentlst strips ad)aeent to the ertor/al struts. 1 1 t 1 1 1 t 1 f 1 1 1 ! 1 1. 1 1 !----------------------------------------------------------! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------y loss-e$ toss-e7 1997-ee 196E-69 loao-go' 1990-91 ---------------------- ( 0 x logo ) """"""""" "----O-O------0-0------O-O-----------------o------0 (1 0.0 APPRO- PRIATIONS t------------------ FUTURE FUNDING-------------------y loss -as 196E-67 1947-06 lose -as lose -so 19o0-91 ( s x 1 000 ) ----------------------------------------------- 0.0 0.0 0.0 6.0 0.0 0.0 COMPLETION DATE /0/31/04 I PROJECT NO. 351165 PROJECT NAME LYNWOOD SANITARY SEWER! ADORE!! SEE PROJECT DESCRIPTION NEION50RN000(S): 593 PROGRAM 005 SEWER SYSTEM! CATEGORY 051 SANITARY SEWERS DEPARTMENT 001 PUSLIC WORK! PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM PYs] FIRST YEAR OF APPROPRIATIONS FYS7 PROJECT SCHEDULE INITIAL REVI5t0 COMMENCE DESIGN 0E/9E AWARD CONTRACT 01144 GEGIN CONSTRUCTION 03/84 lENEFICIAL USE PROJECT COMPLETE 10/94 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION 4/e.0 DESIGN 2720.0 CONSTRUCTION IdUIPMENT e4.0 ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! 9) 0 C I T Y O F M I A M I AS OF 02127/06 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes -----------------------------------------------------e I PROJECT DESCRIPTION: i 1 I This project Involves Construction of a ssattsry *swap T I Collection system to serve properties within the *pee 1 f hounded by W. Fls9tor St.. Carat 0801e9 C1111 limits. ' 1 and Sw 47th Avg. 1 1 I 1 1 i. 1' I 1. + r f 1 I I 1 1 1 I I I 1 f 1----------------------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATE! ---------------)' APPRO- PRIATIONS t--------------- PRIATIONS 1245-66 ISSB-97 1lt7-sS -- ------ -- 1!!0 ----SO -- -- --------------------------- ( ! x 1000 ) 4/s.0 2720.0 94.0 32000 3100.0 PRIOR TOTAL APPRO- ------- PRIATIONS S70 1975.76.60 SAN SEW REV SOROS 3504.0 3200.0 ----------------------- -- --------- --------- TOTAL FUNDING 3E00.0 3E00.0 0.0------0.0 ---------------0-0------------------ 0.0 0.0 0.0 APPRO- ------ FUTURE FUNDING-------------------� PRIATIONS t------------less--- ss1266-e7--1Se7-se--1Sea-e9 --ties-so--1SS0-91 -- ( S x 1000 1 --- •-----0-0------0.0 0.0 0.0 0.0 O. COMPLETION DATE 10/31114 71 -WAL, PROJECT NO. 352175 PROJECT NAME PLAGLEN STORM !EWER MODIFICATION! ADDRESS SEE PROJECT DESCRIPTION NEIGNNORMOOO(!): Sol. got. 893 PROGRAM 000 !EWER SYSTEMS CATEGORY 082 STORM SEWER! DEPARTMENT 031 PUILIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST TEAR OF APPROPRIATIONS F194 PROJECT SCHEDULE INITIAL REVIS[0 COMM[NCE DESIGN 01/44 AWARD CONTRACT 05/84 07/64 020IN CONSTRUCTION 06/64 01/e4 81119FICIAL USE 09/94 PROJECT COMPLETE 09/84 01/98 C I T Y O F M I A M I AS OF 02/21/86 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes ------------------------------------- DESCRIPTION: ! IJECT 1 This project lnvelvse the construction of storm sower ! i crae@tnge of W. Fleg/er St. oetwsen W. 42 Ave. One ! I W. 72nd Ave. Thee@ crossinga will interconnect Poor f 1. future @term sower districts @chadul@d to ea � 1 constructed to two years 1904 through loss. ! 1 1 This protect will be coordinated with two re0@tld+ng f I or W. ►legi@r It. 1n this are@ by Metrsp@ttten 024e I County. 1 1 ! 1 !. ! 1 1 ! I ! ! 1 ! ------------------------------------------------ ----------- TOTAL COST PRIORAPPRO- APPRO- PRIATIONS c--------------- FUTURE CO1t ESTIMATE! ---------------y 1204-69 1262-90 COST CATEGORIES ESTIMATE PRIATIONS -----_ loss -of --------- 114E-47 --------- 1le7-e• -------- --1!l0-01 ------------------------- --------- -_- - ( g x l000 ) LAND ACQUISITION 71.0 71.0 DESIGN 444.0 444.0 CONSTRUCTION EQUIPMENT 11.0 11.0 ADMINISTRATION OTHER-- 524.0 6E11.0 0.0 --------- 0.0 --------- 0.6 --------- 0.0 --------- 0.0' --------- TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------f TOTAL APPNO- PRIATIONS t------------------ lfes-e7 lle7-4• 1leS-4! flee-!0 -s0-- FUNDING SOURCES FUNDING PRIATIONS Iles -se _____-_-- ---_C_s ---_ ------------------------- -_---_-_- --------- x 1000-;----- $74 1276 t 1978 $TAM !EWER @ONO$ 200.0 t00.0 675 1964 ITONN !EWER 0.0. @ONO$ 326.0 316.0 --------- -----___- -_--__--0.0 --------- ------------------------- --------- 826.0 --------- 825.0 --------- 0.0 --------- 0.0 Q TOTAL FUNDING COMPLETION DATE 01/31/85 J 72 m x � - .Bun I :CAPITAL. GET. :: '7\ 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. ALLOCATION OF 1985_1986 CAPITAL BUDGET TO FUNCTIONAL CATEGORIES The City Of o Ffunct oral categories.Budget is allocated t eleven Housing Program projects account for 32.3% of Three projects in the Capital Budget allocation• this category reincluded ncl receivinin hg sfunding forearls the All three projects for these project first time. The $34,500,n000- appropriation 10.3% of the Capital Budget is allocated to the Community Redevelopment functional category. Three projects are receiving funding while three new co{�yer, redevelopment Projects are proposed year oos Of $10,946,000. 13.1% of the Capital Budget is allocated to the Included Street Improvements functional category. in this years budget are 22 projects strare receiving eet improvementprojects. Eleven p j additional funding while the fremaining the elest ven projects are being appropriated ime at a value of $3,743,000. J 74 TABLE 6 1985-1986 CAPITAL BUDGET ALLOCATION OF FUNDSESUWARY 32.3% 34,500,000 Housing Programs Community Redevelopment 10.3% 10,946,000 13,960,000 Street improvements 13.1% 4.9% 5,218,000 Police 5.9% 6,243.000 Storm Sewers 7.8% 8,325,.000 Sanitary Sewers 3.1% 3,340.000 Parking Facilities 0.7% 744,800 Fire 1.9% 2,065,000 Computers 0.1% 56,300, Communication Parks b Park Facilities 9.6% 10,200.000 568,000 Stadiums 0.5% 7.3% 61P5939000 Marinas Convention Center 0.1% 2.4% 92,000 2,601,000 Transit System I= 1 Storm Sewer projects account for budget allocation. Three projects to receive additional funding wh during projects proposed to beg in year at a total budget this year of Sanitary Sewer Capital Budget. begin during this $8,325,000. 5.9% of the are proposed e six are new this fiscal $62,430,000• projects represent 7 a%f Five projects are proposed fiscal year at a total cost The remainder of divided among t presented in Table 6. shows the percentage thirteen functional the to Of the funding allocation is functional categories as the pie chart in Figure 2 Of funds allocated to the categories. r 1985-1986 CAPITAL BUDGET ALLOCATION OF FUNDS BY PROGRAM Figure: 2 SEWER SYSTEMS 13 TRANSPORT A I ION 15.7/ PUBLIC USE46.2% UNICIPAL USE 7.77 TURE -- -- RECREATION 's i SOURCES OF FUNDS The 1985-1986 Capital Budget is funded from fair 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 (FPSL) 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. TABLE: 7 1985-1986 CAPITAL BUDGET SOURCES OF FUND SUMMARY City Sources 0 General Obligation Bonds 69.1% Capital Improvement Funds 12.4% (including FP&L Franchise Revenue) Total City Sources T.- Non-City Sources Federal Grants 14.2% State Grants 0.2% Private Funds 4.1% Total Non -City Sources Iff.W Total All Sources 100.0% 76 lb 0 1985-1986 CAPITAL -BUDGET SOURCES OF FUNDS Figure: 3 GENERAL OBLIGATION BONDS '69.1% PART IV: PROGRAM SUMMARIES ATE GRANTS 0.2%, IVATE FUNDS 4.1% :RAL GRANTS 14.21 IMPROVEMENT FUND �12A % Fr, E PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER MUNICIPAL USE POLICE - 25.919.000 Table: 8 City of Miami FY 1985-1986 Capital Budget PREVIOUS TOTAL FY 1965-1909 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER 312007 MODEL CITY POLICE SUBSTATION 31E008 LITTLE HAVANA POLICE SUBSTATION 712011 POLICE OUTDOOR FIREARMS RANGE 3IE0/E POLICE PROPERTY UNIT S. AUTO POUND FACILITY 312014 POLICE COMPUTER ENHANCEMENT FIRt - $744.800 313016 FINK TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM 3I32/2 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM 917517 FIRt RESCUE SERVICE APPARATUS l EQUIPMENT 313219 PINK APPARATUS ACOUIS.. REPLACEMENT AND MOOIFIOAT COMPUTERS - s1.066,000 318s31 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHENALS COMMUNICATION! - 856.300 314081 CITYWIDE MICROWAVE 600 MM2 COMMUNICATIONS SYSTEM PUBLIC USE NOOSING PROGRAMS - 034.500.000 381027 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM 381026 CITYWIDE LAND ACQUISITION PROGRAM 321019 MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM $1.191.000 31,641.000 @S1 91.614.406 01,920.000 ss1 01.242.000 $390.000 $St $1.399.000 $1.713.006 s!1 91/E.000 $294.000 Set PY 194$-SS TOTAL 90.218.000 $3.E67.000 $38.406 867 22.016.800 9100.000 887 ss0e.000 $92.000 867 84.000.006 0420.000 $47 PY 1989-06 TOTAL 0744.000 sS.SlS.000 9489.000 see 8387.000 sea 91.120.000 @S1' PY 1999-86 TOTAL 92.06S.000 1994 POLICE D.C. BONDS 1984 POLICE D.O. BONOS 1984 POLICE 0.0. BONOs 1264 POLICE G.O. BONUS 1944 POLICE D.O. BONOS test FINE Ge0'. BONGS toot FINE G.0. BONDS test FINE G.O. BONO$ 1991 FIRE S.C. BONDS CONTRIBFit FYSS SEMINAL FUND 197E FIRE 0.0. ■ONOs 1994 POLICE S.O. BONDS 87.346.000 $58.200 879 OFFSTREET PARKING REVENUES FT 1949-66 TOTAL S65.300 s0 $3E.900.000 ess MORTGAGE REVENUE 00NOS-AUTMOR s0 $1.000.000 716 COBG 11TN YR s0 $1.000.000 710 COBG--IGTN TR u 78* PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER COMMUNITY REOEVLPMNT - $10.246.000 322032 ALLAPATTAN SHOPPING CENTER 322033 CONGRESS BUILDING 3220E9 It OVENTOWN/PARK WEST REOEVELOPMENT-PHASE I 3EE040 NEW CHRISTIAN HOSPITAL 362039 LIBERTY CITY E000ATIONAL CENTER CULTURE AND RECREATION PARKS AND PARK FACLT - 010.200.000 »R 1037 ACOUISITIONOFRTHEVMILEYtHITNEATRt PROPERTY 331232 TKMoolVELOPHINT- PLAN SCULPTURES 371ESS FLORIDA EASTCOASTRAILROAD SETTLEMENT 371E19 BAYPT. PK. REOVMT. - WALKWAYS 6 LNOSCPiNO - AREA A 731E70 BAVFROHT PARK REDEVELOPMENT - LIGHT TOYER 331EE9 BATFRNT PARK RIDVLPMT - WKWATS 6 LAHOSCPO - AREA s 334627 GATFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT STAOIUMS - $568.000 33E001 ORANGE @OWL $EATING REPLACEMENT PHASE II MARINAS - S7,793.000 PART IV: PROGRAM SUMMARIES PREVIOUS TOTAL FY 1965-1269 FUND APPROPRIATION APPROPRIATION NUMBER FT 1S6S-06 TOTAL $34.900.000 1300.000 $1.100,000 639 so $615.000 7SS 011,400.000 $4.760,000 731 $1.900.000 963 6100.606 964 !o $300,000 716 so $900.000 71s ►Y /2g9-66 TOTAL $10-944.000 SOURCE OF FUNDING PRIVATE/OtVELOPER CON?RIB us HUD UOAG COBS Ill" TO Us HUD StC 109 LOAN logo RIGHWAT G.G. BONDS toga HIGHWAY 6.0 BOND INTEREST Cosa TIT" TR Cosa 11TR In s0 s6013.000 , jig all us HUD UOAG FPSL FRANCHISE REVENUE f1.139.000 aBl.000 12 LEE a TINA MILLS FUND s0 6110.000 $100.000 NO CONT81.56e.000 676 1!7lRPARKs~lCREa GFROAPITA`O. GONOS fa 0496,000 740 as INTSRION LANO'6 YTR'CONSV CITY MATCHING FUND! $496.000 BIG 941 poUS-041A"Z. INC- ICONTRO f0 f/f699.000 !S! J. L` KINGHT FOUNQATION so $100.000 706 COBa--GTN TR AliiSTNCt FROG S600.600 770 EE9 FLA NEC OtVSL FPAL FNAHCNISE REVENUE s0 0522.000 $70.000 430 SAYFRNT FK BANOSHELL PKa REV T ran ES 8100,000 779 YLANOFILLSALE VIROINIAOKEN 197E PARKS B RIC G.O. BONOS $61.000 679 PT 19gs-86 TOTAL 910.200.000 so 1366.000 720 DADE CO RESORT TAX FY /S6s-Is TOTAL iS66.000 , y L� PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 413003 MIAMARINA/WATSON ISLAND - MAJOR -MAINTENANCE 413004 RIVERPRONT MARINA! ENHANCEMENT 414009 DINNER KEY MARINA RENOVATION/EXPANSION 413006 PIER THREE INTERIM MARINA FACILITY CONVENTION CENTER! - 802.000 420002 MIAMI CONVENTION CENTER PARKING DAMAGE TRANSPORTATION STREET IMPROVEMENT! - 813.190.000 PREVIOUS TOTAL FY 1905-1906 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER $212.000 $43.000 $60.000 $50.000 !0 $9,200,000 $2.000.000 FY Isis-gi TOTAL St1.482.000 S92.000 FT'ISGI-94 TOTAL gas MIAMARINA RETAINED EARNINGS 835 PRIVATE/DEVELOPER CONTRI0 $70 OINK KEY MARINA MET EARNINGS SS$ MARINA REVENUE BONG FUNDS 720 PIER THREE DOCKAGE REVENUE!' S7.7l3.000 $so COMTRIB-OCM CPEOPLE-MOVER) Son.006 341153 CITYWIDE PAVING IMPROVEMENTS - FY 1096 SO !0 $700.000 $500.000 863 863 toga floe HIGHWAY G.O. HIGHWAY G.O. BONGS BONGS 3411SI R[BUILO SIOEWALKS AND STR[ETS - FY 1986 $398.000 !iil.000 ii3 toi0 HIGHWAY G.O. BONDS 341090 MANOR STREET IMPROVEMENTS -PHASE III !0 $100.000 863 logo HIGHWAY 0.0. BONDS 341099 341100 BMICKtLI PLAZA IMPROVEMENT BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS !l00,000 ii3 97S logo 1164ogo HIGHWAY G.O. G.O. mono$ 341101 @NICKELL TRANSIT STATION AREA STREET IMPROVEMENT! $600.000 $100.000 1100,000 Sl00,000 g75 /104 STORMSHWAY STORM SEWER .0. BOND! G.C. 341102 DOWNTOWN STREET IMPROVEMENT!-PNASI I 91.000.000 9900.000 $100.000 863 079 logo 1284 HIGHWAY e.0. STORM SEWER BONDS G.0. SOROS 341103 MONTH RIVIN DRIVE STREET IMPROVEMENT! $750.000 0300.000 $90.000 663 973 Igoe t984 HIGHWAY G.O. STORM SIWIN BONDS 0.0. SOMOS 341104 NW 47TH AVENUE IMPROVEMENT! l450.000 $100.000 $75 1994 STORMASEWER GSONOSONOS $500.000 !129.000 $63 Igoe HIGHWAY G.G. BONDS 341106 CITYWIDE PAVING IMPROVEMENTS SO 51,000.000 863 Igoe HIGHWAY G.O. SONGS 341107 REBUILD SIDEWALKS AND STREET! l90.000 lf;650.000 663 logo HIGHWAY G.O. SOROS 311108 BUENA VISTA STREET IMPROVEMENT!-PNAit IL 00.000 679 1964 STORM SEWER 0.12. SOROS' 341109 WELT LITTLE NAVANA STREET IMPROVEMENT! -PHASE I l60.000 11�900,000 97S f9g4 STORM, laws* a.a.songs 34/110 COCONUT GROPE 11ME[T IMPROVEMENT! - FNAit I $60.600 11$533.000 879 1284 STORM ASEWER D.C. SOROS 341111 CULMER TRANSIT STATION AREA !THEFT IMPROVEMENT! !0 $100.000 979 12*4 Y G.O. STORM �SEWER SOROS G.C. BON0$ $90.000 $750.000 663 logo HIGHWAY G.O. somos ]41112 MOAOS AREA STREET IMPROVEMENTS $400,000 87S 1984 STORM SEWER 0.0. BOND!' !0 0350.000 663 logo HIGHWAY D.C. BOND!' 341113 WTHW000 STREET IMPROVEMENTS $250,000 *is 1284 STORM SEWER G.Q. BONDS to $43.000 863 Igoe HIGHWAY G.O. games 341115 DOWNTOWN STREET IMPROVEMENT! -PHASE 11 !0 550.000 863 logo HIGHWAY G.G. Banos 341116 MORNINGSIDE STREET IMPROVEMENT! _... __-I PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 341117 NORTH BAYCREST STREET IMPROVEMENTS 341110 ALLAPATTAN STREET IMPROVEMENTS -PHASE II 361111 MANOR STREET IMPROVEMENTS -PHASE IV TRANSIT SYSTEM!. - SE.601.000 343EEe DOWNTOWN COMPONENT OF METRORAIL (PEOPLE-MOVR) ET I PARKING FACILITIES - S3.340.000 444146 DESIGN PLAZA LOT l ENTRANCE BEAUTIFICATION 444149 COCONUT GROVE LOT NO. 1 444150 COCONUT GROVE LOT NO. E 444151 COCONUT GROVE LOT NO. 3 444163 JACKSON MEMORIAL PARKING LOT 444136 COCONUT GROVE LOT NO. 4 444159 ALLAPATTAN ROAD PROJECT -PHASE I 344181 !PORT! s [XNIB. AUTN. PEAS. STUOY/OAR 34*160 POLICE SUB-STA. PARKING GARAGE FEASIBILITY STUDY 344179 OVENTOWHIPARKWEST GARAGE FEASIBILITY STUDY 34417E SKY BNIOGES - FEASIBILITY STUDY 744177 MOTOR VEHICLE! REPLACEMENT PROGRAM 344176 GRAPHIC t SIGNAOE UPGRADE PROGRAM :444179 POLICE DEPARTMENT PARKING LOT 344174 LOT NO. s-NION TECN. GAR. - FEASIBILITY STUDY 344173 INTERCEPT PARKING GARAGE - FEASIBILITY STUDY 34417E OFF-STREET PARKING AD. OFF. IMPROVE. 744171 PARKING LOT MAINTENANCE 444170 @NICKELL AREA PARKING LOTS .444169 ALLAPATTAN PARKING LOT IMPROVEMENT 34416E COMMUNICATION SYSTEM 344163 DATA PROCESSING MASTER PLAN IMPLE. 444160 CORAL MAY PARKING LOT 441/67 GESU PARKING LOT 444166 MUNICIPAL GARAGE NO. i 444165 MUNICIPAL GARAGE NO. E 444164 MUNICIPAL GARAGE NO. 3 !EWER SYSTEMS a PART IV: PROGRAM SUMMARIES PREVIOUS TOTAL FY 1905-19e6 FUND APPROPRIATION APPROPRIATION NUMBER so $50.000 663 !0 S50.000 067 s0 150.000 663 PY 1SGS-66 TOTAL 913.960.000 SOURCE OF FUNDING 1960 HIGHWAY G:O. BONDS 1960 HIGHWAY G.O. BONDS Ilea HIGHWAY G.G. BONGS 8700,000 OE'$30.0SRIREVENUE 00 750 USGOTUMTAFUND FY Iles-66 TOTAL $8.601.000 s0 8100,00E 135 OFFSTREET PARKING REVENUES s0 SE00.000 E35 OFFSTREET PARKING REVENUES s0 $17S.000 E39 OFF STREET,0ARKING REVENUts s0 $60.000 E35 OFFSTREET PARKING REVENUES s0 $75.000 E75 OFFSTREET PARKING REVENUES SO $200.000 135 OFFSTREET PARKING REVENUES SO 1E00.000 E35 OFFSTREET PARKING REVENUES s0 $36.000 639 OF►STREET PARKING REVENUES SO $39.000 139 OFFSTREET PARKING REVENUES s0 $35.000 E39 OFFSTRIET PARKING REVENUE! s0 83S.000 83S OFFSTREET PARKING REVENUES s0 s/ES.000 E75 OFFSTREET PARKING REVENUES s0 050.000 E35 OFFSTREET PARKING REVENUES s0 $85.000 835 OFFSTREET PARKING REVENUES SO 565.000 E39 OFFSTREET PARKING REVENUES s0 $35.000 E39 OFFSTREET PARKING REVENUES SO $900.000 E39 OFFSTREET PARKING REVENUES s0 S/S7.000 E3S OFFSTREET PARKING REVENUES SO 9100,000 E35 OFFSTREET PARKING REVENUES SO 980.000 935 OF/STREET PARKING REVENUES SO SINS.000 139 OFFSTREET PARKING REVENUES SO $400.000 E39 OF/STREET PARKING REVENUES SO $79.000 E]S OFFSTREIT PARKING REVENUE! s0 51E5.000 E39 OFFSTRIST PARKING REVENUES SO $40.000 E]S OFFSTREET PARKING REVENUES so$310.000 E3S OFFSTR6ET PARKING REVENUES FY Iles-66 TOTAL 13.340.000 In; PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER SANITARY SEWERS - $8.325.000 321120 CITYWIDE SANITARY SEWER LATERAL MOOIFt. - FY 66 351170 CITYWIOE SANITARY SEWER EXTENSION IMPROVEMENTS 321173 FLAGA"I SANITARY SEWERS 391176 CITYWIOE SANITARY SEWER EXTENSION IMPROVM. - FY/96 311176 FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT STORM SEWERS - $6.843.000 301131 LOCAL DRAINAGE PROJECTS - PY 86 351176 SHENANDOAH STORM SEWERS 392177 LEJEUNE $TORN SEWER PUMP STATION 391141 LEJEUNE $TORN SEVENS 351116 FAIRLAWN STON" SEWERS 361117 COCONUT GROVE STORM SEWERS 31212E GRAPILANO $TOR" SEWERS 392199 GRAPELANO PUMPING STATION 352130 WAGNER CREEK RENOVATION PHASE III YAK1 1V S YlCtltsttdct �w,ruu t..., PREVIOUS TOTAL FT 1265-1906 FUND APPROPRIATION APPROPRIATION NUMBER s0 $13.000 so $200.000 s0 $3.200.000 so $100.000 $1.400.000 s0 91.704.000 FT 1985-88 TOTAL 82 SOURCE OF FUNDING 271 isle SANITRY SEWN G.0'. soNo$ 144 M.D. WIN6 IWO AUTH'. REIMSS"'T 271 1906 SANITRY SEWN G.O. BONDS 271 Igoe SANtTRY SEW* 0.0. BONDS' 944 M.O. WTR E SWR AUTH. NEZMOSMNT 971 1950 SARITRY SEWN G.O. BONDS 98.312.0091 . s0 $600.000 875 /964 $TORN SEWER G.O. BONDS 0420.000 $$2.000 679 1994 STORM MEN G.O. SONOS 21.6$0';000 8660.000 673 1244 STORM SEWER O.O. BONDS $1.500.000 81.000.000 . 279 1924 $TORM SEWER O.O. EONOS s0 $91.000 •475 T224 STOP" SEWER 0.0'. EONOS s0 9600.000 27S t9§4 STOP" SEWER G.O. @GROS s0 01.101.060 679 /SO4 STORM SEWER G.O. BGNOS' s0 0113.000 $7E 1294 $TORN SEWER G.O. BONOS s0 $1.800.000 671 1904 STONIM $EWEN G.O. 60ROS FT 196E-16 TOTAL $8.843.000 ., < . TOTAL FY /926-66 CAPITAL BUDGET $106.6$8.100 i PART IV: PROGRAM SUMMARIES Table: 2 1265-1221 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ PROGRAM / TOTAL COST PRIOR APPROP. - - - - - - - - FUTURE COST ESTIMATES - - - - - - - - FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. loss -so 1949-67 1ls7-sf lost-0s lies-90 f9!0-st ( ! $ 1000 ) MUNICIPAL USE GENERAL GOVERNMENT 114.3 18.0 0.0 126.0 G.0 G.0 G.0 a.0 POLICE 21.581.0 9.950.0 6.218.0 6.417.0 0.0 0.0 0.0 0.0' Fin[ 1/.507.4 11.763.0 744.5 0.0 0.0 0.6 0.0' 0.0' COMPUTER! 9.071.0 1.596.0 1.0{{.0 1,470.0 1.470.0 1,470.0 ff.0 0.0 COMMUNICATION! 7.401.3 7.719.0 54.3 0.0 0.0 0.0 0.0 0.0 SUBTOTAL 57.7{{.4 �s,i•�.0 {,Os1.1 •,07l.� 1.170.0 1.470.0 0.0 0.0' PUBLIC YSE NOOSING PROGRAM! 24.379.0 8,771.0 34.500.0 36.700.0 4.200.0 6.200.0 2.000.6 2,000.6 COMMUNITY NEOEVLPNNT 48.719.0 25.432.0 10.946.0 3.350.0 1.000.0 8.000.0 3.500.0 11.5001.0 SUBTOTAL 14�,107.0 71,t11.0 4{.41s.0 10,0l0.0 5,[00.0 •.[00.0 S,l00.0 1,500.0 CULTURE AND RICARATION PARKS AND PARK FACLT 58.259.0 11.517.0 10.200.0 11.591.0 0.651.0 1.902.0 217.0 5.300.0 STAOIUMS 3.255.0 1.411.0 669.0 1.317.0 0.0 0.0 0.0 0.0 AUDITORIUMS 5.138.0 1.130.0 0.0 3.008.0 900.0 0.0 0.0 0.0 MARINA! 9.145.0 351.0 7.793.0 0.0 0.0 0.0 0.0 0.0' CONVENTION CENTERS 21.574.0 11.481.0 /1.0 0.0 0.0 0.0 0.0 R.0 SUBTOTAL TRANSPORTATION STREET IMPROVEMENT! 92.628.0 19.813.0 13.940.0 10,622.0 10.181.0 9.799.0 1.400.0 9.ago. 0' STREET LIGHTING 0.0 0.0 0.0 0.0 0.0 0.0 0.0' 0.0' TRANSIT SYSTEM! 10.546.3 706.0 2.601.0 200.0 1.759.8 1.759.6 1.75f.4 1.751.E PARKING FACILITIES 37.549.0 8.830.0 3.340.0 17.219.0 7,100.0 7.350.6 0.6 0.0' SUBTOTAL 1;O7s1;.; tt,l1�.a /l,l01.0 tS.1t1.0 /s,!•O.s /S,1l4.• tf.75f.s tf.00f.! SEMEN SYSTEMS SANITARY ![WENS 38.119.0 14.425.0 8.729.0 10.125.0 025.0 525.0 900.6 SOO.G STONN $EMIR$ 50.314.0 16.696.0 6.143.0 9.140.0 5,054.0 5.706.0 6.815.0 800'.O SUBTOTAL •s,{4l.0 » ,1/1.0 _______ 14.54 .0 --------- t0.0{s.a _----_--- 5,l71.0 --------- 6.23f.6 5.0 1,700.0 TOTAL COST 517,1.7.7 1•S.l10.0 10{.S5t.1 tti.t71.> >!7t{0.• 39.sls.f 8 I �i ru�l v rllv�t(tfl'1- "v YKUJECT DESCRIPTION 84 Table: 3 1959-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING SY FUNDING SOURCE ------------------------------------------------------ FUND NO FCHO CODE FUNDING SOURCE TITLE TOTAL FUNDING PRIOR APPROP. APPROP. 1!f!-Se t-------- _-__-'--_-- !fee-07 Tfe7-�• FUTURE FUNDING I9fe-e2 _------------------> foes -so live -St ( S X 1000 ) --------- FEDERAL GRANT! 467 119 FEDERAL REVENUE SNARING 190.0 190.0 0.0 0.0 0.0 0.6 0.0 0.0 70E 119 CD/G--END YN 4E.0 411.0 0.0 0.0 0.0 0.9 6.0 6.0 703 119 COED--)RD YR 840.0 046.0 0.0 0.0 0.0 0.0 S.0 6.0' 744 1111 COSG--4TH TR 405.0 40E.0 0.0 0.0 0.0 0.0 01.0 0.0 705 119 CDSG--STN:YR 1.325.0 1.325.0 0.0 0.0 0.0 0.0 _ 2.0 0.0 706 707 704 709 119 119 111 112 COSG--STH YR COEO--7TH YN COSG--eTN TR COSG--STH YR 1.469.0 453.0 420.0 49.0 1.389.0 450.0 400.0 4E.0 100.0 0.0 0.0 0.0 0'0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0' 0.6 0.0 710 714 119 109 COSO--IOTN YR COSO--FUTURE YEAR! 1.500.0 19.749.0 $00.0 0.0 1.000.0 0.0 0.0 4,E13.0 0.0 4.339.0 0.0 .5,800.0 0.0 1.000.0 0.0' 1.000.0 716 119 COSO IITH YR 1.981.0 0.0 1.981.0 0.0 6.0 0.0 0.0 0.0 730 111 US HUD OPEN !PACE LAND FRORM E60.0 E50.0 0.0 0.0 0.0 0.6 0.0 1 0.0 731 730 740 119 119 119 US MUD 0EC 106 LOAN US INTERIOR UPARR FUND U! INTERIOR LAND E WTR COMOV 4.700.0 1.410.0 1.931.0 0.0 1.4E0.0 1.075.0 4.790.0 0.0 450.0 0.0 0.0 0.0 0.0. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0'.0 750 119 U! DOT UMTA FUND 30.0 0.0 20.0 0.0 0.0 0.6 0.0 0.0 759 119 US COMMERCE RDA FUND E.900.0 E.600.0 0.0 0.0 0.0 0.0 8.0 0.0 796 199 US RDA GRANT -ANTIC 00.0 0.0 0.0 00.0 0.0 .6.0 6.0 6.0 767 119 U.S. RDA GRANT 4.994.0 4.924.0 0.0 0.0 0.0 0.0 0.0 0.0 700 119 U! MUD UDAG 8.035.0 1.407.0 8.628.0 0.0 0.0 0.0 0.0 0.0 7E9 119 NATL ENDOWMENT FOR THE ART! 90.0 0.0 20.0 0.0 0.0 0.6 0.0 0.9 SUSTOTAL -__------ 40,071.0 -----_--_ 17,E47.0 --------- 14,lf9.0 --------- 4,E93.0 ---- 4,�36.0 -----_--_ _-----_-- 9,E00.0 1.000.0 --___-..-_ Y,000.0 z= z> - �ESCRIETION z iwi y w #0 1965-1921 CAPITAL IMPROVEMENT PROGRAM FUNDING OT FUNDING !OUNCE --------- ------------------------------ __-__- _-__- _-_--_---_ FUTURE FUNDING _-_- ----st FUNG'FUNO FUNDING TOTAL PRIOR APPROP. <------------------- COOK !OUNCE TITLE FUNDINGAPPROP. 1----Oi t--i-87 ---7--- toss -MS loss - no ---sit ---1------ stArE $7s 769 770 ONANTS t/o FLA BOATING IMPROV FUND R19 FLA LAND ACOUISITN TRUST FNO 212 FLA NEC DEVIL ASSI9TNCE PROO 80.0 000.0 689.0 60.0 $00.0 628.0 0.0 0.0 1t00.0 0.0 0.0 0.0 0.6 o.a 0.0 0.0 o.o O.0 0.0 o.a O.0 -_---_-_� 6.6 o.o a.o SUBTOTAL -- ____ _ lass 0 1.168.0 E06.0 0.0 0.0 --------- 0.0 CITY 960 660 isa 984 Gas 667 t70 oil 674 s7s 977 078 879 690 Mst 994 BONG! 301 OFFST PKO REV BONGO -ANTIC all 1070 POLLUTION O.O. @ONO$ all lose NIONWAY 0.0. BOND! all I980 NIONWAY 6.0 BOND INTERS all 1976 FIRM 0.0. BONDS aal isMl Flat G.a. sol+os 311 1970.7i.60 SAN SEW REV BONDS w 1st0 SANITRY tKWR 0.0. BONO$ all 1270 a 1976 $TRM IRWEN @ONO$ 311 1284 STORM SEWER 6.0. BONDS ail loss 6VMNT CRT SPCL OBLO BON all 1972 PARKS a RIC G.O. MONO! as/ PARK a RIC. 6.0 MONOS-ANTIC. all /970 POLICE 0.0. BOND! 311 1004 POLICE G.O. BONDS all 1976 ROUSING O.O. BOND! 11.075.0 170.0 $0.470.0 923.0 10.028.0 1a.ssi.i 163.0 31.787.0 5.066.0 57.503.0 730.0 4.193.0 7.000.0 4.336.0 18.979.0 +S.SO0.0 0.0 170.0 14.E36.0 793.0 8.476.0 la.:s4.o /Ma.O 16.417.0 5.080.0 17.991.0 730.0 3.284.0 0.0 I.339.0 9.962.0 16.100.0 0.0 0.0 18.617.0 200.0 367.0 744.9 0.0 5,0E9.0 0.0 9.476.0 0.0 MOS.O 0.0 0.0 8.408.0 0.0 6.625.O 0.0 9.MS7.0 0.0 367.0 0.0 0.0 10.0ES.0 0.0 11.940.0 0.0 0.0 7.000.0 0.0 S.408.0 0.0 7.100.0 0.0 9;990.0 0.0 397.0 0.6 0.0 IS.o 0.0 7.104.0 0.0. 0.0 0.0 0.0 SSS.O 0.0 .0 7.as6.0 S.SS6.0 0.0 347.0 0.0 0.0 25.0 0.0 6.742.0 0.0 0.0 0.0 0.0 SSS.O 0.0 0.0 0.6 6.100.0 0.0 0.0 0.0 0.0 a.0 6.2 3'.999.0 6.0 0'•0 0.0 0.0 0'.0 0.0 0.0 0.0 250.0' O.a 0.0 61. 0' 6.0 o'.e 0.0 0'•0 o'•o 0.0 0.0 0.01 0.6 0'•0 rnvtgaaz. ANv YKUJK(:T t 86, 1905-199fU1 CAPITAL IMPROVEMENT PROGRAM NOING BY FUNDING 90URCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP. 4------------------- FUTURE FUNDING -------------------> NO ------------------------------------------------------------------------------------------------------------------------------------ CODE !OUNCE TITLE FUNDING APPROP. loss -as Is$$-07 1507-00 1000-as lose -so logo-!i B x lose 000 311 1976 HOUo 0.0. MONO! INTRST 1.100.0 1.100.0 0.0 - 0.0 0.0 0.0 0.0 0.0 949 311 CONY CENTR REV §NOS INTEREST 000.0 000.0 0.0 0.0 0.0 0.0 0.0 0.0 890 351 HIGHWAY D.C. MONO!-UNAUT. 8.100.0 0.0 0.0 .000.0 900.0 500.0 900.0 0.1GO.0 092 351 OTHER G.O. BNOS-UNAUTHRIZED 10.150.0 0.0 0.0 200.0 500.0 1.904.0 9.000.0 600.0 993 351 STORM SM. 0.0. MONO!-UNAUT. 8.900.0 0.0 0.0 0.0 0.0 0.0 4.0 S,000.0 •!! 31/ MORTGAGE REVENUE MONO!-AUTHO 00.000.0 0.0 32.500.0 10.500.0 0.0 0.9 6.0 0.0 944 I 311 M.O. WTR 0 OWN AUTH. NSI148204 6.900.0 0.0 3.300.0 000.0 000.0 900.0 006.0 See. a, 905 all MARINA REVENUE BONG FUND! 8.000.0 0.0 2.000.0 0.0 0.6 O.O 0.0 0'.O j 991 i all CONVENTION CHTR REVENUE MHOS 10.172.0 10.174.0 0.0 0.0 0.0 0.0 6.0 6.0' i SUBTOTAL ]S0,S0S.• 1!•.202.0 7:.072.• OL.SS2.0 24.l11.0 ia.ita.0 1i.71l.0' 10.g00'.0 CAPITAL IMPROVEMENT FUND! 221 411 PPSL FRANCHISE REVENUE 13.721.0 4,297.0 3.146.0 7.907.3 0.399.9 2,202.8 1.976.0 1.759'.t 220 411 OFFSTREET PARKING REVENUE! 18.916.3 1.030.0 3.796.3 10.100.0 0.0 6.0 0.0 0.0 201 411 LAND SALE! 0.0 0.0 0.0 0.0 0.0 0.0 0.0' 1 0.0 342 411 CONTR. FROM CAPITAL IMP. FUN 382.0 202.0 100.0 0.0 0.0 0.0 0.0 0.0 300 411 REVOLVING FUND 20.0 20.0 0.0 0.0 0.0 0.0 O.0 6.0 430 411 MAYFNNT PK MAMDSHELL PKG REV 70.0 . 0.0 70.0 0.0 0.0 0.0 6.0 0.0 100 411 CONTRIM PR DEBT SERVICE FUND 740.0 740.0 0.0 0.0 0.0 0.0 6.0 6.6 904 411 CONTRIO PH FT84 GENERAL FUND 973.0 973.0 0.0 0.0 6.0 0.0 0.0' 0.O 289 411 CONTRIB FR FTOS GENERAL FUND 400.0 400.0 0:0 0.0 0.0 4.0 0.0 0.0 I 900 411 CONTRIM FN FYst GENERAL FUND 400.0 0.0 400.0 0.0 0.0 0.0 6.0 0.0 607 411 CONTRIM FA FT67 GENERAL FUND 499.0 0.0 0.0 400.0 0.4 9.0 0.0 0.0 J �DFSCitIPTION ,m 199S-1991 CAPITAL fUN01NG BY IMPROVEMENT FUNDING SOURCE PROGRAM ------------- FUND FUND NOCOOS ---------------------- ------- FUNDING SOURCE TITLE -----------PRIOR-------APPIIOP---�------------------- TOTAL FUNDING ------------------------••---__-_-__------_---__------------ APPROP. FUTURE FUNDING lots-/t 1!B/-t7 1297-9i Igoe-t! -------------------------------- ------------------- v 1!t!-St ----------� ( { X 1000 ) {/t 411 !tS 411 {10 411 /11 411 tt9 411 t70 411 $71 411 {{{ 411 {SO 411 /!9 411 7t0 41S 72/ 411 770 411 t1{ 411 /It 411 t{/ 411 CONTRIB FR fTtt GENERAL FUND CONTRIB fR FTt! GENERAL FUND LOAN FROM CAPTL IMPROV. FUND CAP. IMP. FUND INTEREST INCO MIAMARINA RETAINED EARNING/ DINH KEY MARINA HIT EARNING/ MELREESE GOLF CRSE MET EARNG CONTRIB FN 00 ENTRPRtSE FUND CONTRIN-MIA STAD FUND [OUITT CONTRIB-DCM (PEOPLE -MOVER) DADE CO RESORT TAX PIER THREE DOCKAGE REVENUES VIRGINIA KEY LAND►ILL SALE SPlCL PR00 ACCTl, CONT. FNOS CITY MATCHING FUNDS DADE SAVINGS / LOAN ESCROW SUBTOTAL 4//•0 4//•0 2.950.0 111.0 ]]9.0 9.200.0 E20.0 53•0 i47.0 tt0.0 1,4it.0 500.0 375.0 /5.0 49t.0 4,/94.0 62.429.9 0 . 00 0. 2.650.0 111.0 il0.O 0.0 220.0 $].0 i47.0 796.0 200.0 o.a 179.0 t5.0 0.0 4,{{4.0 tf 74] 0 0.0 0.0 0.0 0.0 4].0 t.t00.0 0.0 0.0 0.0 9/.0 96/.0 soD.O i00.0 0.0 456.0 0.0 /♦ lti.] 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,045 ] 4t/.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 ! /S7 • 0.0 49t.0 0 0 0 0 0 0 0.0 0.0 CA 0.0 0 0 0.0 0.0 0.6 0 0 0.0 0 0 i.750.t 0.0 0.0 0,,0 O 0 0,_0 0.0, O.0 0.0 0.0 0.0 0.0 0.6 6.0 0.0 0.0 0.0 --------- f.l7i.S 0.0 0.0' O.O. 0.0 0.0 0.0 0.0 0.0 0.6 01.0 0.0 0.0 0.6 0.0 O'.0 0.6 --------- t'.7Qi.i' PRIVATE FUND! ]i 51! LEE / TINA HILLS FUND 70 9/S MILEY PROPERTY RENT {]{ {1/ PRIVATE/0[VELOPER COHTRIB 841 $91 ROUSE-MIAMI. INC. CONTRIBUTI 110.0 1. a s.a 4,6/5.0 1.000.0 0.0 1,e9s.o 190.0 0.0 1/0.0 o.o 2.160.0 1.000.0 0.0 0.0 /,!/0.0.0 0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.6 0.9 O:,p 0.0 0.0 0.0 0.0' 6.6 0.0 at 1983-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING By FUNDING SOURCE FUNO FUND FUNOING TOTAL PRIOR APPROP. 4------------------- FUTURE FUNDING -------------------> NO COOK SOURCE TITLE FUNDING APPROP. tong -se lose-07 1107-se tose-OS /2e9-20 lose -*I ------------------------------------------------------------------------------------------------------------------------------------ B x 1000 SS1 Sit MILDER FOUNDATION 34.0 34.0 0.0 0.0 0.0 0.0 0.6 0`.0' 23E 911 J. L. KINONT FOUNDATION CONT 668.0 0.0 4118.0 0.0 0.0 0.0 0.6 0.0 SUBTOTAL ------_-- 7.703.0 --- -- --- - 1,4so.0 ----- ---- 4.316.0 -__-__--- 1.oi6.0 --------- 0.0 --------- 0.0' --------- 0!.0 --------- 01.0 UNOKTERMINEO 409 eo/ UNDETERMINED 42.E50.0 0.0 0.0 16.132.0 7.716.0 9.735.0 4.750.0 0.800.0 SUBTOTAL --------- 42.110.0 --------- 4.0 --------- 0.4 --------- 19.832.0 --------- 7.7E6.0 --------- 5,735.0 --------- 4.750.0 --------- 8.800.0 TOTAL FUNDS --------- $17.457.7 --------- 169.940.0 --------- 108.662.1 --------- 111.234.3 --------- 39.160.8 --------- 36.690.6 --------- B4.471.f --------- 28.109.o' i ea Table: 4 LFITAL tl2SCOSTISUMNARY/TNCOST EGRAM CATEGORt ----- ---- FUTURE APPROPNIATtONt -;Q' ftf0-!1 _ _------- ------P2I011 APPROP. t_----- 1t27-// 1'9 2 8-•! f!/!--------- ---_- ----e--------COST------ TOTAL Cott APPROP. 1!•S_//-----122i_/-----------------------------------..-_-- EltIMATE CATEGORt _-------- -- c i R 1000 0i4 • 5.006.O 7.146.0 ]O.S4l.• /.119.0 t0,i61.0 LAND ACQUISITION • 1.406.0 1,111.0 4lJ.O' 1.210.11 1f.2il.0 6.614.5 1.221.1 4.23/.4 OtlIOK - 12. q 1.! 10.719.9 fS.130.0, /8.31/.0 •1.00f.s fi.]li.f 27.130.9 49St1.3 CONfTRUCtION • 2.407.0 1.006.0 100. 0' 0.0' 40.790.6 2/./9/./ 5.400.0 4.039.0 EQUIPMENT • t7!'.! 3!0.9 8.007.2 3.334.2 1.791.3 1.626.4 AONiNISTRATto" 27.146.8 11.179.6 3.034.2 /.006.0 l.01l.0 1.300.0 1',i40.0 ff0,.0 OtNlN---_-- ------------------------------- ------------------------------ 122.234.3 ]f.100.• ]0 ---- .7 100.f40.0 10•.i0l.1 PA Table: 5 lies-1291 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING /Y MAJOR PROGRAM MAJOR PROGRAM : MUNICIPAL USE ---- FUTURE ------------------------- COST ESTIMATE ----------------> -------------------------------------------------- COST TOTAL COST PRIOR APPROP. t------------ lose-07 1907-00 1980-05 /i0!-!0 ESTIMATE APPROP. Iles-ss CATEGORY --------------------------------------- --------------------------------------------------------------------------------`- K 1000 4.O91.0 3.704.0 867.0 0.0 0.0 /•0 0 0 0.0 0'.0 LAND ACOUItITION 1.1e7.4 O3e.0 l/e.0 0.0 Q.0 0.0 DESIGN CONSTRUCTION 1/.290.e 7.77e.0 24.744.6 3.e/4.0 3.010.7 90.4 4.elO.i 1.935.0 1.0 1.441.0 f.44f.0 09.0 .0 0.0 0'.0 EQUIPMENT EQUIP 38.901.9 49/.e 19/.e /c[.] e9.0 /9.0 0.0 0.0 0.0ADM' ENRATION .e99.7 e.[4f.e f0/.0 f/e.0 0.0 ---------- ---------- ---------- OTHER --------- $7.7e6.4 -.1--.e 36.603.0 /.Oe1.1 0.07--- ---------- t.----- ---------------------------------- 470.0 0.0 6.6 ------------------------------------------ TOTAL COSTS --------------------------------------------------- --------------------------------------- FUTURE fUN0IN6 ------------------->' -------------------------------------- SUMMARY OF TOTAL PRIOR APPROP.-------- ---------- 190e-07 •1907-0e FUND NO. FUNDING SOURCE! FUNDING APPROP. Ise$ -as ------------------------------- -1!/4-0l---_-test-s0_-_--flf0-f1 ----------------------------------------------------------------- ( / K lace ) AVAILABLE 0.0 i.0 0.0 0.0 0.0 70 MILEY PROPERTY RENT 11.0 407.0 /1.0 /11.0 0.0 0.0 1f0.0 0.0 0.0 0.0 0.0' 0.0' Q.0 /[! FPaL FRANCNIS! REVENUE PARKING R[YtNU[! s6.3 0.0 1/.7 0.6 0.0 0.0 0.0 0.6 0.0 /75 OFflTR[ET e0.0 [i.0 /.0 0.0 O.Q 0.0 6.0 0.0 aef /e4 REVOLVING FUND CONTRIM FA FYe4 GENERAL FUND 448.0 f7].0 0.0 0.0 0.0 Q.0 0.0 0.6 0.0' //s CONTRI/ FR FY0$ GENERAL FUND 4ee.0 40/.0 400.0 0.0 400.0 0.0 0.0 0.6 0.6 0,0 01 0.6 Mee CONTRIM FR fTes GENERAL FUND 460.0 0.0 0.0 40e.0 0.0 0 0 0.0 O.0 O.O !/7 CONTRtM FN FT07 GENERAL FUND 09NENAL FUND 4e9.0 0.0 O.a 0.0 4t4.0 / 0 4e0.0 4.0 O 0 !ee f0f CONTRIM FR FYO/ CONTRIM fR fT/! GENERAL FUND 4//•0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0' 0.0 sea 1970 POLLUTION 0.0. MOMOS 170.0 10.0e0.0 170.0 0.47e.0 307.0 7.0 �t7.0 �t0.0 900.0 0'a 0.e Q 0 O.0 eii 1l7i FIRS G.O. MONO! FINE 0.0. OONO! 13.lti.6 13./04.0 744.9 0.0 6.0 0.0 0.0 0.6 O.Q 2.0 eel 470 1901 1971.76.40 FAN SEW REV MONO$ 33.0 » •0 770.0 0.0 0.0 0 0 6.0 6.0 0.0 0.0 0.0 0.0 477 Iles OVMNT CNT SPCL OMLO MONO$ BONDS 730.0 4.338.0 4.»0.0 0.0 0.0 0.0 $95.0 6.0 O95.0 0.0 0.0' a/0 1970 POLICE 0.0. 11.975.0 9.2/9.0 6,108.0 1.40e.0 e/1 1f/4 POLICE D.O. BONDS 1.470.0 1.470.0 6.0 0.0 si.lif.4 3i.003.0 0.Oe4.1 8.479.3 SUBTOTAL rana.,V; rmuuKm ANu PROJECT °u .. DESCRIPTION _ . 1itS-1291 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNOING BY MAJOR PROGRAM MAJOR PROGRAM : MUNICIPAL USE CONTINUte ---------------------------------------------------------> f;TYRE fUNOINO PRIOR APPROP. 4------------------- 1992-20 Isla -of PYNO ;;;MANY Of TOTAL Ilse-e7 1lt7-ii lltt-e! fUNOING APPROP. 1S-i-ii -------------------- N0. /YNOINO SOURCES --------- ------------------------------------------------------------- ------------------------------------------------------------- R 1000 YNOttlRMTNEO 0.0 t!; UNOtttNMINtO 1.600.0 0.0 0.0 1.400.0 0.0 SUBTOTALO.0 a.0 i.i00.0 0.0 --- 1.6 -------------- O.a a• ---------- ---------- 1.470.0 0.0 f7.7ei.4 3e.;93.0 e.094.1 9.079.3 1.470.0 TOTAL FUND; ---- ----------------------------------------------- v:: rt..Vv& m AND YKWKCT 92 1905-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : PUBLIC USE ------------------------------------------------------------------------------------------------------------------------------------ COST CATEGORY TOTAL COST PRIOR APPROP. t---------------- FUTURE COST ESTIMATE ----------------> ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. Ives -se Ives-97 19e7-64 Isle -es 19e9-90 lose -et 19 x 1000 ) LAND ACQUISITION 94.6E4.0 EE,890.0 7.131.0 6.091.0 5.006.0 7.946.0 5,390.0 4.410.0' DESIGN 094.9 e/9.0 179.5 0.0 0.0 0.0 0.0 0.0' CONSTRUCTION 76.016.0 1.E88.0 37.030.0 33.700.0 6.0 6.0 0.0 9.0 EQUIPMENT 900.0 0.0 $00.0 0.0 1.0 0.0 0.0 0.0' ADMINISTRATION 2.811.9 1.508.0 90S.S E01.0 124.0 E94.0 00.0 401.0 OTNEN 4.060.0 3.661.0 0.0 99.0 0.0 0.0 90.0 S9'.0' TOTAL COSTS ------------------------------------------- ---------- 14�.107.0 ----------------------------------------------------------------------------------------- ------.6--- 74.E11.0 ---------- 45.466.0 ----z------ 40.050.4 -------------------- 5.100.0 ---------- 9.E00.6 ---------- 5.500.0 4.500.0 ------------------------------------------------------------------------------------------------------------------------------------ FUNO SUMMARY OF NO. FUNDING SOURCES TOTAL PRIOR APPROP. t------------------- PUTURE FUNDING -------------------v ------------------ 7----------------------------------------------------------------------------------------------------------------- FUNDING APPROP. toes-ss 1995-07 1907-40 Ives-sv lose -so fe90-e1 B x 1000 ) AVAILABLE 0E2 FPSL FRANCHISE REVENUE 901.0 051.0 0.0 100.0 0.0 0.0 0.0 9.0 810 LOAN FROM CAPTL IMPROV. FUND 1.690.0 0.650.0 4.0 0.6 0.6 0.0 0.0 0.6 700 COBS --ENO IN *703 41.0 42.0 0.m. 0.0 0.0 0.0 6.0 0.0 Come--7Ro IN 37.0 37.0 0.0 0.0 0.0 0.0 0.0 0.0 704 COm0--4TH YR 100.0 1e0.0 0.0 0.0 0.0 0.0 6.0 0'.6 708 COBS--STH YN 1.3E9.0 1.3E9.0 0.0 0.0 0.0 0.0 0.0 0.0 706 COBG--OTN TO 1.209.0 1.109.0 0.0 0.0 0.0 0.0 0.0 6.0 707 COSO--7TH IN 403.0 493.0 0.0 0.6 0.0 0.0 0.0 O.0 709 LOBO--OTN IN 450.0 490.0 0.0 0.0 0.6 9.0 6.0 0.0 110 COm0--10TN YR 1.900.0 900.0 1.000.0 0.0 0.0 0.6 0.0 0.0 716 Como 11TH IN 1.981.0 0.0 1.9e1.0 0.0 0.6 0.6 9.0 0.0' 731 U9 MUD INC 101 LOAN 4.720.0 0.0 4.150.0 0.4 0.0 0.0 6.0 6.0 790 US COMMERCE EOA FUND 900.0 400.0 0.0 9.0 0.0 0.0 01.0 0.0 7e8 US MUO UOAO O.OEE.O 1.407.0 019.0 4.0 6.0 0.0 6.0 O.O 979 PRIVATE/OEVELOPEN CONTRIB 3.700.0 0.0 E.600.0 1.200.0 0.0 0.6 0.0 0.0' 9e3 1900 HIGHWAY 0.0. BONDS 4.821.0 1.991.0 1.900.0 0.0 0.0 0.0 01.0 0.0' Old 1900 NIONWAY 0.0 BONO INTEREST 090.0 193.0 100.0 0.0 6.0 0.0 0.0 6.0' 971 1940 SANITRY SEWN G.O. mono$ 09E.0 39E.0 0.0 0.0 0.0 0.0 0'.0 6.0' 079 1194 STORM SEWER 0.0. BONDS 664.0 664.0 0.0 0.0 0.0 9.0 0.0 0.0' 174 197E PARKS s RIC G.O. BONDS 499.0 49e.0 0.0 0.0 6.0 0.6 0.0 6.0 994 1978 HOUSING G.O. BONDS 10.900.0 18.500.0 0.6 0.0 0.0 6.0 0.0 2.0 409 IS70 NOUO G.0_ OONOS INTROT 1.100.0 1.100.0 0.0 0.0 0.0 0.0 0'.0 O.0 995 MORTGAGE REVENUE BONO$-AUTHOR. 09.000.0 0.0 32.300.0 38.500.0 0.0 0.9 0.0 0.0' SUBTOTAL 113.457.0 34,111.0 41,440.0 33.100.0 0.0 0.6 0.0 0.0 ;.PART V: PROGRAM AND PROJECT Y 1 DESCRIPTION 1liS-i!!1 CAPITAL IMPROY[MINT PROGRAM DETAILEO COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : PUBLIC USE CONTINUED y -P-Y-N-O ----------------------------- NO. FUNDING lOYRC[! TOTAL PUNOING PRIOR APPROP. APPROP. _--------------------------_ <--------------- fUTUREFUNDING 1li7-se i!B•-/! ---------------------------- ------------------- ----- --st------ loss-So ----------- ------------------------- -------------------- ( ! x lose ANTICIPAtlO 711 C0T0--fYtUllt TRANS SUBTOTAL 1l.t00.0 15./00.0 0.0 0.0 0.0 0.0 4.900.0 4.E00.0 4.100.0 4,l00.0 9.200.0 !./00.0 1.000.0 1'.Oo0.0 1.000.0 1.000.0 YNBETERMIN[O i!! UNO[TtRMiNtO SUBTOTAL TOTALFUNDS ------------------------------------------------------------------ /4.0l0.0 11.Oi0.0 ---------- 143.107.0 0.0 0.0 ---------- 34.111.0 0.0 0.0 ---------- 46.440.0 8.080.0 1.050.0 ---------- 40,OS0.0 ________________________.•----__--------___-----___-- 1.000.0 1.000.0 ---------- 5.200.0 3.006.0 3,000.0 ---------- ----- - 4,500.0 4.500.6 ---------- S. ----- - 1,509.6 3.500'.0 ---------- .100.0 ----- Fil 'ART PROGRAM , AND PROJECT DSF1`iON !I 1003-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING By MAJOR PROGRAM MAJOR PROGRAM : CULTURE AND RECREATION FUTURE -------------------------- COST ESTLMAtE ------_--_----_-> ------------------------------------- - - - - -__21. TOTAL COST PRIORlist APPROP. t-------------_-- lose-07 f--O- COLT ESTIMATE APPROP. loss-ss ------a ------! ------- CATEGORT----------------------------------------------------------------------------------- ------------------------------------------------ ( B X 1000 ) • S.4ol.S a.o40.s 51.0 4.500.0 0.0 723.0 .00 316.0 0.0 0.0 0. 769.0 LAND ACQUISITION 6.069.1 1.849.1 2.114.0 2.780.0 10.242.0 6.262.0 1.04S.0 100.0' 9.0 4.200,0 oasis" CONSTRUCTION 70.070.0 E7.oaa.7 1.731.0 14,130.1 1.110.7 1.600.0 220.0 117.0 '0.0 _ a0.d EQUIPMENT 4.983.7 2.917.6 701.4 683.2 67E.0 244.0 B2.0 100.6 100.0 ADMINISTRATION 2.Oa2.0 1.180.0 390.0 02.0 ---------- ---------- ---------0 OTHER ---------- ---------- /a,asa.o :B.s/a.o 7.531.0 2.SOa.O !17.0 -------- --_- a7,lle.o aa.!l:.o TOTAL COSTS TOTAL -----------------------------------------------------------------------------� FUTURE FUNDING --------------> ------------------------------------- TOTAL PRIOR APPROP. t------------------- /2t0-07 i----a! /S---!0 t!!0-!t FUND SUMNAAY OF FUNDING APPROP. loss -so -._----_--- ---------------- NO. FUNDING SOUNCES -------------------------- --------------------------------------------------------------. ( S X ------- f000 I AVAILABLE 32 LEE a TINA HILLS FUND 70 MILET PROPERTY RENT all PPSL FRANCHISE REVENUE Eat LAND SALES 342 CONTA. FROM CAPITAL IMP. FUNDS 430 BATFRNT PK BANOSMELL PRO REV 497 F20INAL REVENUE SNARING s00 CONTNIm FR seat SERVICE FUND all CAP. IMP. FUND INTEREST INCOME sa! MIAMAAINA RETAINEO EARNINGS 070 OINN KIT MARINA MIT EARNINGS 672 MILRERSE GOLF CASE NET EANNO a7S FLA BOATING IMPROV FUND aaa CONTAIB FA 00 ENTAPAISE FUND SSG CONTAIB-MIA STAG FUND EQUITY ass CONTRIB-OCM (PEOPLE -MOVER) 703 Coma--aNO YR 704 Coo0--4TH TR 70o Coma--GTN VR 709 COmG--STN YR 720 OAOR CO RESORT TAX 72a PIRA THREE OOCKAOE REVENUES 730 US "Us OPEN SPACE LAND PAGAN i (;.FART V: PROGRAM AND PROJECT Tx DESCRIPTION 94 0.0 /10.0 0.0 6.6 0.0 0.8 0.0 0.0' 110.0 1.295.0 1.2aa.o 0.0 a.a i,oa0.0 0.0 a.0t0 BO0.0 _ f0.0 0.a 11.293.0 E.477.0 577.0 0.0 0.0 0.0 0.0 0.0 302.0 0.0 262.0 '70.0 0.0 0.0 0.0 0.0 0.0 0.0 d,Q 75.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.01' 0'.O 190.0 120.0 0.0 0.0 0.0 O,p d.0 W. 0.0 0.0 740.0 111.0 111.0 111.0 0.0 6.0 6.0 0.0 0.0 0.0 0,p' 0.0. 0.0 339.0 202.0 0.0 Ia.O 6.200.0 0.0 0.6 0.0 d.° 0.6 6.200.0 !l0.0 l20.0 0.4 6.0 0.0 O.0 0.0 6.0 0.0 0.0 2.0 60.0 60.0 0.0 0.0 0.0 0.6 0.0 0.6 0.0 O.d 83.0 63.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.•0 247.0 220.0 247.0 700.0 20.0 0.0 0.0 D. Q O 0.0 0.6 0.0 206.0 900.0 0.0 0.0 D.0 0.4 p.0 0.8 213.0 213.0 /a0.0 O.O 1a0iQ' 0.0 O.0 0.6 0.0 0.0: 0.0 01.0 200.0 40.0 40.0 0.0 0.0 0.0 0.0 6.0 d.0' 1.409.0 900.0 SSS.O 0.0 0.0 0.0 0.4 0.0; 0.0 0'.O 200.0 0.0 $00.0 0.0 0.0 0.0 a.0 lB0.0 200.0 0.0 1555-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : CULTURE AND RECREATION CONTINUED ---------------------------------------------------------------------------------------------------------------------------- FUNO SUMMARY Of TOTAL PRIOR APPROP. t------------------- FUTURE FUNDING - -------------------r NO. FUNDING SOURCES FUNDING APPROP. ISSS-00 1500-47 1007-00 t9OS-0! loss-90 1950-21' ------------------------------------------------------------------------------------------------------------------------------------ ( B x 1000 1 725 US INTERIOR UPARN FUND 1.4E0.0 1.4E0.0 0.0 0.0 0.0 0.0 0.6 6.0 0.0 0.0' 740 US INTERIOR LAND t WTR CONSV 1.931.0 1.075.0 455.0 0.0 0.0 0.6 757 U.S. RDA GRANT 4.554.0 4,224.0 0.0 0.0 0.0 R.0 6.6 0.0 0.6 0.0' 750 US NUO UOAG• 6.013.0 0.0 6.013.0 0.0 0.0 0.6 0.0 0.6 0.0 700 NATL ENDOWMENT FOR THE ARTS SO.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 706 FLA LAND ACOUISITH TRUST FRO 500.0 500.0 4.0 0.0 0.0 0.6 0.6 6.6 770 FLA RIC DEVIL ASSISTNCE PROD 829.0 410.0 500.0 0.0 6.0 0'.0 6.6 770 VIRGINIA KEY LANDFILL SALE 375.0 175.0 500.0 6.0 0.0 0.0 0.0 0.0 6/5 SPECL PNOG ACCTS. CONY. FNOS E5.0 116.0 6.0 0.0 0.0 6.0 0.0 0.0 014 CITY MATCHING FUNDS 450.0 0.0 150.0 454.0 S0.0 0.0 706'.0 0.0 0.0 _ 01.0 0.0 035 PRIVATE/OEVELOPER CONTNIB 005.0 34.0 0.0 0.0 0.0 6.0 6.0' 6.0 001 655 MILDER FOUNDATION DADE SAVINGS R LOAN ESCROW 34.0 4,854.0 4.654.0 0.0 0.6 0.0 6.0 0.0' 0.0' 676 19711 PARKSIL NEC G.O. SONGS 3.695.0 3.490.0 295.0 0.0 0.0 6.0 0.IF 0.0' 0.0' 600 CONV CENTR REV SNO$ INTEREST 000.0 005.0 0.0 0.0 0.0 0.0 0.0 0.0' 6.0 0.0 $3E J. L. KINGNT�FOUNDATION CONTRB 050.0 0.0 050.0 0.0 0.0 0.0 0.6 01.0' 965 MARINA REVENUE •ONO FUNDS 2.000.0 0.0 E.060.0 0.0 0.0 0.6 6.0 0.6 921 CONVENTION CHIN REVENUE ENO$ 10.171.0 10.179.0 0.0 0.0 0.0 SUBTOTAL 63.609.0 36.555.0 17.653.0 7.604.0 640.0 503.0 817.0 0.0 ANTICIPATED 441 ROUSE-MLAMI. INC. CONTRIBUTION 1.000.0 0.0 1.006.0 0.0 0.0 0.11 0.0 0'.0 0.0 0.0 0.0 575 PARK E RIC. 0.0 BOROS-ANTIC. 7.000.0 0.0 0.0 7.000.0 0.0 500.0 0.0 01.6 0.0 SSE OTHER 0.0. BNO$-UNAUTHRI2E0 1.800.0 0.0 0.0 500.0 SUBTOTAL 2.000.0 0.0 1.009.0 7.900.0 500.0 0.0 0'.0 0.0 UNDETERMINED _ 699 UNDETERMINEO 82.703.0 0.0 0.0 10.412.0 5.921.0 1.000.0 0.6 8.300.0 SUBTOTAL 13.703.0 4.0 6.0 10.412.0 5.5l1.0 ---------- 8.040.0 -------------------- 0.6 a.300'.0 ---------- TOTAL iUNOS -------------------------------------- ---------- 97.11E.0 ------------------------------------------ ---------- 30.9lE.0 ---------- /5.0S3.0 ---------- 29.9/0.0 ---------------------------------------- 7.531.0 2.203.0 817.0 ----------- 5.700'.0' 95 PART V PROGRAM AND PROJECT DESCRIPTION m 1503-/SS1 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AN0 FUNDING OT MAJOR PROGRAM MAJOR PROGRAM : TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. t---------------- FUTURE COST ESTIMATE ----------------> CAT [OOAT ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. loss-ss isst-67 1067-66 19e9-49 loss -so 1220-et t S x logo LAND ACQUISITION 160.0 0.0 00.0 100.0 0.0 0.0 0.0 0.6 castoff 4.676.0 1.871.6 730.E 1.351.0 302.0 366.0 311.0 374.0 CONSTRUCTION 111.152.9 19,236.6 1e.184.7 E3.067.2 16.062.9 16.817.9 14.011.2 0.730.0' EQUIPMENT 1.949.0 no.0 643.0 100.0 403.0 402.0 0.0' 0.0 AOMINISTNATION 1.604.4 371.0 134.7 453.1' 193.9 108.6 62.21 79.9 OTHER 10.874.0 1.164.E 1.13e.6 1.61E.0 1.921.0 t,703.0 630.0 668.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 130.913.3 ---------- 18.943.0 ---------- /0.001.0 ---------- 16,164.0 -------------------- 10.160.E ---------- 16.494.8 t1.311.0' ---------- ti.0011.0 ------------------------------------------------------------------------------------..._------------------------------_--------------- FUND SUMMARY OF TOTAL PRIOR APPROP. t--=---- _----------- FUTURE FUNDING -------------------> NO. FUNDING SOURCES FUNDING APPROP. lose -so .1sai-67 1SS7-se loss -as 1561-00 1910-2'1 --------------------------------------- --------------------- ------------------------------------------------------------ t o-x 1100 ) ------------ AVAILABLE 669 PPIL FRANCHISE REVINUR 11.140.3 746.0 8.971.0 666.0 1.73e.6 1,73o.6 1,730.6 1.73S.S 23e OFFSTRIaT PARKING REVENUE! 18.070.0 2.630.0 3.340.0 10.960.0 0.0 0.0 0.0 0.0 760 OS DOT U14TA FUND 30.0 0.0 30.0 0.0 0.0 6.0 0.0 0.0 700 US COMMERCE RDA FUND 1.000.0 1.000.0 0.0 0.0 0.0 0.0 6.0 0.0' 453 1980 NtGNWAT 0.0. BONOS 40.979.0 11.846.0 10.717.0 e.607.0 5.110.0 9.1e0.0 6.100.0 300.0' 464 /980 HIGHWAY 0.0 MONO INTEREST 660.0 640.0 0.0 0.0 0.0 0.0 0.0 0.0 674 1970 a 1979 STNM !EWER BONDS 8.600.0 1.60e.0 0.0 0.0 0.0 0.0 0.0' 0.0 475 1944 STORM ![WEN 0.0. MONO! 17.144.0 3.115.0 3.233.0 1.690.0 6.000.0 1.600.0' E.716.0 0.0 SUBTOTAL 95.711.3 66.643.0 19.201.0 19.729.0 10.509.8 9.909.6 10.469.E 6.149.9 ANTICIPATED 714 COBO--FUTURE TEAM! 149.0 0.0 0.0 13.0.. 136.0 0.0 0.0 0.0 766 US RDA GRANT -ANTIC 60.0 6.0 0.0 60.0 0.4 4.0 0.0 0.6 486 OFFST PKO RIV 60NOS-ANTIC 21.070.0' 0.0 0.4 6.683.0 7.100.6 7.390.0 0.0 0.0 490 HIGHWAY G.Q. BONOS-UNAUT. 9.100.0 0.0 0.0 $00.0 SOO.O 000.0 6001.0 6.100.0 603 STORM $R. G.O. BONDS-UNAUT, 0.800.0 0.0 0'.0 0.0 0.0 6.0 0.0 1.900.0 SUBTOTAL 31.904.0 0.0 0.0 7.816.0 7,736.0 7.820.0 SQO'.Q 9.200.6 DESCRIPTION - --- 1995-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : TRANSPORTATION CONTINUED ----------------------------------------------------------------------------------- POND SUMMARY Of TOTAI FRIOR AFFROP. t------------------- FUTURE FUNDING --------------------� NO. FUNDING $OUNCE$ FUNDING APPROP. loss -me toff-f7 1f07-ff 1fs•-sf Hs!--- 1-f0- ------------------------------------------------------•---------------------------f-- T------------------__-__- -__-__ UNOtt[RMIN[O 7�6.0 77$.0 age.O 0.0 f!f UNOtTIRMINIO 2.897.0 0.0 0.0 1.177.0 !.fl7.0 0.0 0.0 1.177.0 770.0 73S.0 lf0.0 0.0 SUBTOTAL--__- -------------------------- ------------------------------ --_-_ TOTAL FUND$ 130.013.3 22.943.0 19.901.0 26.124.0 /6.980.8 16.494.2 1t.3fl.f 11. - ---- ---------------------------------------------------------------------------------- 9 YAKT V: PROGRAM AND PROJECT R DE SMPTION - .. ,.. .. ,., l -A& 9S I99S-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : SEVER STSTE14S ---------------------------- -------------------------- PRIOR ------------------------------------------------------------- APPROP. t--------- _____-- FUTYRE COST ESTIMATE ----------------> tool -to Iota-!f ------------- COST TOTAL COST ESTIMATE APPROP. ISO$ -es tfee-07 ---7--0 ----------------------- -----9 ------__ CATEGORY--------- 0.0 0.0 0.0 0.0 150.a 4S7.0 !8•0 .97.6 LAND ACQUISITION 4.E69.0 1.053.E 946,9 7E2.0 19.920.0 4.7l0.0 5.150.0 5.550.0 1•t16.0 OlsIoN 74.299.0 ES.004.3 1E.197.7 0.0 343.0 343.0 f3'.0 6.0 CONSTHUCTION EQUIPMENT 019.0 0.0 199.9 WI f6.0 00.a ----- 739.0 122.6' ADMINISTRATION 497.0 0.E03.0 E.fe4.e 1,343.4 i.l00.0 ----- ---------- ---------- ---- __________ ---------- 1.306.0 OTHER ---- ---------- 14.s!!.o ----- eo,oss.o !.l7s.o 7.30l,0 99.9/2.0 33.11/ 0 ------------------------------- TOTAL COSTS ------------------------------------------- ----------------------- ------------------------------------------- FUTURE FUNDING ------------ --_-_----_--__--__-> ------------------------------------ ------- ------- TOTAL PRIOR APPROP. t__--------_---1947- /1Sf-o7 1107--0 1------ fees -to toss -of FUN; SUMMART OP FUNDING APPROP. lsso-se - NO. Fencing SOURCE! 1---ead ) AVAILABLE 470 1979.76.90 SAN SEW REV BONOS 110.0 31.379.0 671 1900 SANITRT SEWN 0.0. BOND$ SEVER BONDS 674 476 1970 1964 & 1979 $TOM $TON" SEWER a.0. BONDS 31.483.0 944 M.O. VTR S own AUTN. REIMBSMNT 6.000.0 SUBTOTAL 60.199.0 190.0 0.0 0.0 0.0 E9.0 0.0 EO.o 0.0' 0.0 0.0 0.0 16.E75.0 0.0la.0 t0.0l0 0 0.0 0.0 0.0 0'•0 6.0 E,493.0 14.203.0 0.0 S.l4a.0 l,190.0 B.$50.0 4,142.0 E00.6 001.0 000.0 S00.0 0.0 3.300.0 ago .a E4.069.0 2.272.0 4.407.0 1.309.0 l00.0 33.111.0 14.966.0 ANTICIPATED 0.0 0.0 0.0 0.0 I.6O4.0 6,096.0 900.0 Sol OTHER B.O. @NOS-UNAUTNO1220 9.400.0 0.0 1.504.0 6.086.0 SOO.Q 0.0 0. 0.0-------------------- SUBTOTAL ---------- ---------- e.t31. 7.320.6 1.300.0 -------- Se.i4l.0 33./11.0 14.96e.0 50.006.0 0.O7s.0 ----------------------- TOTAL PUNO! -------------- -------------------- � .J j y 1 CART V: PROGRAM AND ,PROJECT DES.CRIPT_ION IIIIVIi101�llll x:x• 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 O.04t 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 404% 4 PRWECTS $ 224AW - Provision of policy guidance for Miami's: future development and redevelopment. (Source: Annual Budget Fiscal Year 198445lty of Miami, eT Existing Facilities Map 2 shows the location of Miami's municipal office buildings and its municipal operation facilities. r - — YULLUE A..Y...�.y ' liq .h,�_ . I 1'� �.,qrlmIII1*1111111 �_�.n1.I�' 11 III I I iil i i lil i uii'ii Ii�, ��Illil�lliijl�lll'luhli`'11�1�(9��I�illllri I�:li�,�v1�l�ill��Allllli' iFlt,�rrngli e��s9liAl�l��i�ljl'I�I�horwl,..�l�ul"��i1n-*���ai�er�I ,I Ift M Proposed General Goverment Improvements 1985-1991 One of the General Goverment project in the 1985-1991 Capital Improvement ProgramA s 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 ProjeFt Description Sheets, provided on an individual project basis, for detailed project data. These project sheets follow Map 3. Fundi ng Availability of funding for projects in the General Goverment category is shown in the accompanying pie chart. $196,300.00 or 100t of the funds are anticipated to become available. AVAILABILITY OF FUNDING GENERAL GOVERNMENT FUNDS ANTICIPATED 10OX $196.300 I . I I'Illi -11 III II I 11111!I I IIII yy i � 1I1 ['11 111 1'RIR 14�I" II 1111111 '1'p 111 g111! 111111 1' it ii IN 4111110 1°I�iI�P"914�rne 1. im-111911 .-W 1 i.11,-Ill. Table: 11-A 11/s-1lS1 CAPITAL IMPROVEMENT PROGRAM DETAILE0 COST ANO FUNGINa BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL Use CATEGORY : GENERAL GOVERNMENT ----------------------------------------- CO/T ------------------------------------ TOTAL COST PRIOR APPROP. -------- ----------------------------------------------- 4 - - - - - - - - - - - - - - - - - FUTURE COST ESTIMATES--------------s CATEGORY ESTIMATE APPROP. loss-@$ /fie-47 /2/7-se tome -at tool -SO 1`290'-2'1 ------------------------------------------------------------------------------------------------------------------------------------ f x 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.6 O!lION t0.0 0.0 0.0 /0.0 O.0 9.0 0.0 0.0 CONSTRUCTION 151.0 0.0 0.0 /5�.0 0.0 0.0 0.0 0.6 tOUl:" o.0- o.o AOMINIlTNATION 30.E SS.O 0.0 !.7 0.0 0.0 0.0 0.0 OTHER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ----------- --------------------------------------------- -------------------- ---------- ---------------------------------------------------------------------------- .6 ---------- -------------------- 0.0 ---------- 0.0 0.0 ---------- a..O ------------------------------------------------------------------------------------------------------------------------------------ FUNDSUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- 140. FUNDING $OUNCES FUNOING APPROP. loss -se loss -*I 1987-se toes-sl 19e9-20 1'990-91 -------------------------------------- ---------------------------------------------------------------------------------------------- ! x logo ) AVAILABLE S!f PPIL FRANCHISE REVENUE 12e.3 0.0 0.0 196.3 0.0 0.0 0.0 0.0 ass REVOLVING FUND 89.0 28.0 0.0 0.0 0.0 0.0 0.0 0.6 $Us TOTALS 124.3 11/.0 0.0 /96.3 0.0 e.6 0.6 9.0 TOTAL FUNDS ---------------------- --------------------------------------------------- -------------------- $21.3 ---------- 29.0 0.0 ---------- 196.3 ------------------------------------------------------- -------------------- 0.0 ---------- 0.0 0.0 ---------- 0.0 1 .III'1.1i,.l� i, �IiI..1111.0 rP'fV1l i 1 �ill -l�'.uI'�IIPII' Iryi iMgjliii' ir, !fill PP���TR, ..., : .'M. . =_Illl �57- WHIIl �Illilil fib Table: 11-A 1loS-1!!1 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST AND FUNOING sY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ COOT TOTAL COST PRIOR APPROP. ( ----- --------- --- FUTURE COST ESTIMATE!--------------r CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ E$TINATE APPROP. III e-s6 1!0•-07 1ls7-0• l!e•-el tool-!0 Iola-91' 9 x 1000 ) LANO ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0' 0.0' OEgIDN /0.0 CONSTRUCTION /01.0 EQUIPMENT 0.0• 0.0 0.0 0.0 0.0 0.0 0.6 6.0' ADMINISTRATION 30.3 19.0 0.0 2.3 0.6 0.6 0.0 0.0 OTHER 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 TOTAL COST! ------------------------------------------------------------------------------------------------------------------------------------ -------------------- R14.3 18.01 ---------- 0.0 ---------- 126.3 -------------------- 0.0 ---------- 0.0 ---------- 0.0 6.0 ------------------------------------------------------------------------------------------------------------------------------------ PUNO SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTUR[ FUNOING -------------------- N0. FUNDING SOURCE! ------------------------------------------------------------------------------------------------------------------------------------ PURGING APPROP. loss -as lose -at Is@?-eo Igoe -so 1909-20 tole -of e x 1000 ) AVAILASLE [[! FPOL FRANCNIS[ REVENUE 11e.] 0.0 0.0 lls.7 �o• R[VOLYINO FUND ls.0 [O.0 0.0 0.0 SU0 TOTAL! 221.3 19.0 0.0 198.3 0.0 0.0 6.0 0.0 TOTAL FUNOS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 001.7 ---------- 16.0 0.0 ---------- 190.3 -------------------- 0.0 ---------- 0.6 ---------- 0.0 0.0 1,_ _.-. IfI.it.. I Ip l _, 111111111 �01111 i � � ply, v� n■ <: _.,.,. ' M 11111k� 111,111 � �� CITY OF MIAMI GENERAL GOVERNMENT OFFICES AND FACILITIES 1 Miami City Hall: Mayor A Commission Offices City Managers Office 9 Police Department City Clerks Office Finance Department i0 Olympia Building: Office of Intergoverrmtental Affairs/Cable Office of Labor Relations Economic Development Department Management and Budget Department 2 Coconut Grove Exhibition Center: Office of Internal Audit Office of Public Information Office of Auditoriums Pension Department 11 Law Department 3 Office of Marinas 12 Civil Service Office: 4 Parks i Recreation Department Cameunity Development Department Human Resources Department 5 Department of Computers Purchasing and Stock Room 6 Office of Stadiums 13 Solid Waste Department 7 Watson Building: 14 , City Federal Credit Union: Building and Vehicle Maintenance Property Management Department Risk Management Treasury Management 15 Heavy Equipment Maintenance Print Shop 8 City Administration Building: Fire Rescue A Inspection Services 16 City Nursery, Fern Isle Park Department Planning Department Planning and Zoning Boards Administration Public Works Southeast Overtown/Park West Redevelopment Project Office 10Q POLICE PI, 1 ,nll11,r, �.� "11,1 'liq III ��,i. n re o ^c7r A, t am.i ti�� ��. �m i ia�4Ri"16i 91 i�pAel'I'rl'ill "+7�n�rs.;- I� I I'll'lll''f I'I p I i q I IV 11i r �1 I ei P � � Iai�F'li�l�4 �991s� Rue i�i9�� � , � ��4! �'� �" �a is ur i a� — 1 � ail- - HCMMEHEIIII c:3 :13 e• ===�7-!H 1311�=sit�liii`�L�as_,..�_... r7, r., ra,r•.. 7,I PROPOSED GENERAL GOVERNMENT PROJECTS 1985-1991 General Government Projects That Are _ngongor Rfieduled To e Initiated DuringFy 1935-1986— 1. City Administration Building Phase II (311001) POLICE General Goverment Projects Scheduled or - rou - 2. Communications Maintenance Shop Addition - Phase II (011002) 3. Motor Pool Body Shop Addition Phase II (011003) 4. Renovation of Procurement Offices (011225) GENERAL- GOVERNMENT vs Illlilll+lllllilllllllllllllllllllllllllllllli�ell�il®lelei�91(�IWW"��! ,, _. • -, :� ; � ,.r ,---..1----w�..>-_�-�- case.:•sotc�c+.�-._.:_--aa,a._-�."-•----�-.��.._._.. ._.�.�-- -'--- _._ _._ _._ - _._ 1 106 AS OF 10/29/91 C I T Y 0 f M L A M I _ CAPITAL GRAM DESCRIPTION JECT FY96 ------------------------------------ PROJECT OESCRtPTtON: ! PROJECT NO. 311001 CITY ADMINISTRATION BUILDING PHASE tI hass ! i"vatvee construction °intOowntown Govsr"- PROJECT NAME 27S NM 2N0 ST ! This Praleet ! of the City Adetintstratian Building Witt consotlascs alt Cici ADORE!! N116NBORN000(s). 163 i ,at Center. This su+tdi"g provide offices for the city an0 001 MUNICIPAL USE ! administrative office° commission and the Cammisslo" Chamasrs• PROGRAM 011 GENERAL GOVERNMENT CATEGORY , I ft. aullai"g wilt Provide The Proposed t00.000 "" 240.000' s4•ft °r DEPARTMENT Ole OFFICE Of CAPITAL LMNROVEMENT! ! 150.000 w r t. for City dffiees a"a for construction has noc ses" PROJECT MANAGER JOHN GILCHRiST tees! space. Funding ; tN CAPITAL PROGRAM ! tasntifisd to date. � FIRST YEAR FYe2 FtNet YEAR OF APPROPRIATIONS ! ! pROJlCT SCHEDULE INITIAL REVISED + i TOO COMMENCE OESIGN + + AVARO CONTRACT ! _-------------------�--- BIOtN CONSTRUCTION ------------- BlNEfICtAL USE pROJECT COMPLETE APPRO- ____-__ FUTURE COST ESTIMATES--------------- PRIOR1990-st PRIOR APPNO- PRIAT[ONS __ �--------- i9se-s9 ______ ----tls7-ss - TOTAL COST ESTIMATE PRiATI0N3 1lsi-e7 _-___---- COST CATEGORIES ------------------------- --------- LAND ACQUtlt"ON DESIGN CONSTRUCTION 22.0 --------- ROULPMENT 28.0 _______------a-c0 ADMINISTRATION ------0-0 00 OTHER -_ _------__ __ ----'240 22.0 _ 3. TOTAL CO3T pRION APPRO- ---------- _-- FUTURE FUNDING 1990-41 ---_-- t9B9-90 TOTAL APPRO- PRtATtONs t-------__ 19e7-6s 19s6-e9 ------_-_ lose-e7 ------------------ FUNDING PRIATIONS Iles -Is ___'---- --------- ------5 --'--- FUNDING SOURCES __ --- --------- --------- x 1000 ) ------0.0 ---------------------- ------o-a --------o ------a-0 --------- fUND gee Rlvolvtfio _____Za-� -----�--- 0.0 ----------- 29.0 2s.0 TOTAL FUNDING REVISION DATE 00/006/00 C I T Y O P M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Pyle PROJECT NO. : 01100E PROJECT NAME : COMMUNICATIONS MAINTENANCE SHOP ADDITION -PHASE II ADDRESS : 1040 NM EO ST. NRIGNSORH000(s): sae PROGRAM : 001 MUNICIPAL U![ CATEOORT : Oil GENERAL GOVERNMENT DEPARTMENT :`04E SUILOING l VEHICLE MAINTENANCE PROJECT MANAGER: FLOTO JOUNENT FIRST TIAN IN CAPITAL PROGRAM FTGS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT QEQIN CONSTRUCTION QENEPICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMT-112TRATION OTNki, TOT::L COST 0 AS OF 02/27/86 ------------------------------------------------------------ I PROJECt DESCRIPTION: ! ! I I This protect Involves the conetructlen of an additional I 1 E.000 sq.ft. of floor space to the axietteg Communits- t I ttaas Metntehanes Shop at 1090 NW to St. The City of r 1 Mlaml awarded a major communications contract for 1 I the procurement of a City-Wlde e00 MNI csmmsnfcotien I 1 system. Existing facilities were sees to hare• I 1 microwave and 000 MNI temmunttatlan 916ta06461pment. I' I Now facilities Witt as required to replace gate floor 1 1 Spots taken from the*Nsdia Shop far iNdtgtlattaN Of the 1 1 now equipment. I I 1 1 I 1 1 I 1 1 I 1 1 r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONt t--------------- FUTURE COST ESTIMATE!------------- --� ESTIMATE MiATIONS Its$ -Ss 199e-47 t9e7-se lose -se toes-90 1920-91 --------------------------------------------- (gx1000) 4e.0 1.0 TOTAL FUNDING !OUNCES FUNDING Et! PPSL FRANCHISE REVENUE 46.0 ---------------------------------- TOTAL FUNDING 46.0 49.0 1.0 0.0 --------- 0.0 --------------------------- 4e.0 0.0 0.00 ------------------ 0.0 0.0 PRIOR APPRO- APPNO- PNIATION!------------------ FUTURE FUNDING --------- ----------> PRIATIONS --1oe7=00--Isee_e! --1l0l�s0 --toss--- --loss-so --1e86-e7 ( S 1 Igoe46.0 ) ------------------ 0.0 0.0 ------o-Q--------- 44.0 0.0 O.0 0.0 REVISION DATE 10/E116S C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ►Tss PROJECT NO. 0112E5 PROJECT NAME RENOVATION OF PROCUREMENT OFFICES P-II AODRESS 114E N.V. 11 STREET NEIaNSONH000(S): EEE PROGRAM 001 MUNICIPAL USE CATlGORT 011 GIRERAL GOVERNMENT ORPARTMENT 0E6 FINANCE PROJECT MANAGER: ANT MULLINS FIRST TEAR IN CAPITAL PROGRAM FTS! FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/E5 AWARD CONTRACT again CONSTRUCTION 11/es •ENEFICIAL USE 0]/ti PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION OEsION CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! ----------- ------------- 282 PPEL FRANCHISE -REVENUE TOTAL FUNDING TOTAL COST ESTIMATE TOTAL - FUNDING 100.0 100.0 PRIOR APPRO- PRIATION! 0.0 PRIOR APPNO- PNIATtONS APPRO- PRIATION! lost -so 0.0 APPNO- PRtATtO"S --loss_ss ------O-O--------- 0.0 41 AS of 02/27/96 ------------------------------------------------ . I PROJECT OtlCRtPTiON: I 1 I t This project tarelvee renovating • portion of the t MunlCtpel services su1l01Rl teeetge at 114S N.V. ' I 11 street. - F 1 1 the proposed Iwprevewtenee Inelue• fnet•lcetteR of wait , f partitions. •rep Ceflfnl, lllht F/Mteree. Carpeting. f I and slattrlcat earvttea. 1. I t I t 1 t t f 1 1 1 I 1 I 1 I t---------, FUTURE COST ESTIMATES --------------- 12 I M-ES loll- Isss-s7 ST-EE� -------------lo 1,290-91 --------- ------------ ----I-$ R 10.0 $9.0 1.0 --------- ------ 100.0 0.0 ------0.0 0.0 0.0 ----- FUTURE FUNDING-------------------� loss-47-1ls7_!s--tses-ss --Isss-So --Isla -- --- C S S 1000 ) 100.0 -------- --------- --------- ---------- ----100 0 0.00 0 REVISION DATE 00/00/00 s m POLICE i 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.B summarizes the Police category by cost category and funding sources. Policies The '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 • b.) Developing computerized crime analysis system c.) Expanding police support facilities d.) Providing for more and better police equipment MUNICIPAL USE POLICE °X. 12PROJECTS $2., M1,000 - Further training of police officers to be augmented by new and improved programs (Source: Annual Bud t Fiscal Year 1984- 1985, city-5-17-Mami, July Existing Facilities Map 4 shows the location of Miami's Police facilities. III .. - 1 y .... 'L T - -.• -- .. '[x'�'i4Y.F'Y'.z"'C.;FI r.....,,.:-. 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 S. 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. FIRE AVAILABILITY OF FUNDING FUNDS AVAILABLE 92JSX $19.981mo POLICE 112 IDING SOURCE ....JETERNAINED' 7.41C St,60O,00O gil Yi�lll�l�iiR. dii Table: 11-B toss-1Ss1 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : POLICE ------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ISTI14ATES--------------p. CATEGORY ESTIMATE APPROP. ------------ toss-ss lose -I? --------------------------- 1197-8e 1288-19 1leo'-90' 1150-91' ------------------------------------------------------------- (fx1000) LAND ACQUISITION 3,591.0 2,704.0 807.0 0.0 0.0 0.6 0.0 0.0 6.0 0.0 01.0 0[fiGN ft6.4 /O,Iat.$ • 164.0 1.092.0 241.0 3,611.0 73.4 1.706.6 0.0 0.0 0.0 8.0 0.0 CONSTRUCTION EQUIPMENT 9.340.0 4.949.0 277.0 494.0 0.0 0.0 0.0 0'.0 ADMINISTRATION 3f3.0 SS.O tt7.0 171.0 0.0 0.0 0.0 0.0 0.0 0.6 O.0 OTHER 1.7[O.0 �A .O 1e.0 968.0 -------------------- ---------- --6.- ---------- TOTAL COSTS -------------------------------------------------------------------------------------------------------------------------- -------------------- 21.101.0 ---------- 9.2s0.0 2.2I8.0 ---------- e.413.0 0.0 0.0 0.0 0.6 -------------- ----------- --------------------------------------------------------------------------------------------- FUNSUMMARY OF D TOTAL FUNOING PRIOR APPROP. APPROP. 1SIS-se ------------------ •/996-67 FUTURE FUNDING 1lS7-SS 1lSS-Ss -------------------- Iles -so Isla-ST N0. FUNDING !OUNCE• --------------------------------- ------------------------------------------------------------- ------------ ( S R lose ) AVAILABLE S80 1270 POLICE O.O. OONOS 3.112.0 3.989.0 0.0 6.114.0 0.0 4.613.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 SS1 1/84 POLICE G.O. 2ONOS 1e,0e6.0 4,029.0 SUB TOTALS IS.981.0 9.990.0 5.111.0 4.e13.0 0.0 0.0 0.0 0.0' UNDETERMINED f!s UNDETERMINED 1,600.0 0.0 0.0 I,600.0 0.0 0.6 0'.0 6.0 $Us TOTAL! 1,600.0 0.0 0.0 1,600.0 0.0 -------------------- 0.0 ---------- 0.0 0.0 ---------- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------ ---------- 8/.191.0 ---------- 9.950.0 ---------- 5.218.0 ---------- 6.413.0 0.0 6.0 0.0 0.0' 113 I FIRE 1• i e ►A -77. IWMQ� " us IN Ir!Intn3l�l fall� as :eillll�- Police Projects That Are n.gongor ScRedulea lo Be initiated During F;Y r985-1986 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) PROPOSED POLICE PROJECTS 1985-1991 Police Projects Scheduled or 19W--1987 through FT 199U-Ivyl 4. Police Parking Garage - Expansion (312009) S. Police Mobil Digital Terminal Refinement (312010) FIRE 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 6. Police Identification Delayed no expenditures sched- Fingerprint Laser System uled since program has been (312013) deleted from 1984 bond funding 7. Police Facility Delayed no expenditures sched- Expansion and Remodeling uled since program has been (012015) deleted from 1984 bond funding Projects That Are Not Mapped - Police Support Services Facility (312006) POLICE 117 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTTON FYei AS OF 10/20/03 PROJECT N0. 312006 -------------------------------------------------------- PROJECT DESCRIPTION: PROJECT NAME LITTLE HAVANA POLICE SUBSTATION AOORi!! BEACON BLVD 6 w. FLAGLER , Construction of a Tull service Police substation to be ' ' N220NBORN000(!): 772 ! located in the Littte Navena Area the station will building space. ! PROGRAM 001 MUNICIPAL USE ! require sPproximeealy 15.000 sq.rt of AdditiOnetty, OPPrOximatety 75 parking stalls wilt be ' CATEGORY 0/2 hOLICE needed. One acre of land needed. DEPARTMENT . 022 POLICE ! NOTE: Cost estimate based an SS mittion maximum ' No- 9003) end' PROJECT MANAGER: COL. A. DOMINGUE2 ! Commission authorization (Ordinance of original cost FIRST YEAR IN CAPITAL PROGRAM FYBS ! determined by applying the Percanta%v by category (i.a lend aequisittbn, construction etc.) FIRST YEAR OF APPROPRIATIONS FY85 1 to the 93 mittion. r PROJECT SCHEDULE INITIAL REVISED 1 COMMENCE DESIGN TBO as/Is AWARD CONTRACT OS/oi BEGIN CONSTRUCTION 07/66 BENEFICIAL USE 07/66 -----'------------------------- PROJECT COMPLETE 12/27 PRIOR APPRO- FUTURE COST ESTIMATES ---------------• TOTAL COST APPRO- PRIATIONS c--------------- 1266-87 1967-1161400-09 19e9-90 T990-91 COST CATEGORIES ESTIMATE PAtATIONS ---- 1lo3-Go --------- --------- _- ------ ----i-S-x ---------------------------------- ---- 1000 ) LAND ACOUISITIO" 1310 O 4?3.0 47.0 667.0 9e.0 - DESION 145.0 2905.0 237.0 200.0 69.0 1754.0 CONSTRUCTION 60.0 26.0 EOUIPMENT 100.0 32.0 45.0 2� 0 AOMINLgTRATION 460.0 149.0 --_-_-O-O--------a - « ---O-a OTHER -----11--------0.0 ------------------------- ;000.0 1614.0 1230.0 21S6 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------� TOTAL APPRO- PRIATIONS 4—Ige-------------- 'lsoe-Is 1999-90 T990-91' 14----- FUNDING SOURCES FUNDING PRIATIONS 1ses-66 --------- -------- --------- ------ ----C-S-x ------------------------- --------- --------- 1000 ) get tl64 POLICE G.O. BONDS 5000.0 1614.0 1230.0 2156.0 --- ---o--------o-- ------------------------- 5000 0 1614.0 1230.0 2136.0 TOTAL FUNDING REVISION GATE 09/09/95 J iris PROJECT NO. : 311010 PROJECT NAME : MOBIL OIGITAL TERMINAL REPINIMENT AOONISS : M.P.O. - 400 NY ENO AVE NEIGHBORHOOD($): see PROGRAM 00/ MUNICIPAL USE CATEGORY O/1 POLICE OEPARTMINT OES POLICE PNOJICT MANAGER: MAJON E. PUTMAN FIRST YEAR IN CAPITAL PROGRAM FT114 FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULS : INITIAL REVISED COMMERCE 012I611 Too AWARD CONTNACT Mill CONSTRUCTION BENEFICIAL USE PNOJICT COMPLETE COST CATEGORIES LAND ACQUISITION 011210111 CONSTRUCTION EQUIPMENT AOMINISTRATION OTNEN TOTAL COST FUNDING !Ouses$ ------------------------- ------------------------- TOTAL FUNDING A) C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Free AS Of 02/27/06 n) ------------------------------------------------------------ 1 PROJECT DESCRIPTION: I. i f 1 Ac,etsltlen of new NOT terminate and the oxponalow t 1 of available reactions to tte to with the present F' 1 Computer Assisted Report Entry (CARET and Computer t 1 Assisted Despatch (CAOI systems. 1 f 1 NOTE: no sxpendtturoo scheduled since project has been f 1 deleted for bond funding@. If in the future sett N@atoe f 1 become eveltesle. Project Noy he Implemented at the !' i discretion of the Commission and/or Admtntetrat/sn. i 1 + 1 + 1 f, 1 + 1 i 1 + 1 ------------------------------------------------------------ + PRIOR APPNO- TOTAL COST APPNO- PRIATIONS t--------------- FUTURE COST ESTIMATus---------------v ESTIMATE PRIATIONS toss-ss loss-87 1987-96 tsss-@s /sss-90 flea-sT ------------------------------------------------------------------------ ( S x 1000 I ------------------------------------------------ ------------------ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 PRIOR APPRO- TOTALAPPRO- PRIATIONS t------------------ FUTURE P11110ING-------------------> PUNOING PRIATIONS toss -Es 1986-17 1997-66 tsse-11 lost -to toEO-Et ------------------------------------------------------------------------ I / x lose I __ ------o-O---------------------------------o-o---------------Q-o------0.9 --- REVISION DATE 02124/69 C I T Y O F M I A M I CAP[PROJECTIMPROESCRIP"014 OVEMENT AM FYSS PROJECT NO• : 212010 PROJECT NAMt : M 'ILL OIGPOOLNTERMINAL REFINEMENT AOORRIS 114101400RN000(S): Sao PROGRAM 00/ MUNICIPAL USE CATEGORY 01E POLICE DEPARTMENT Otg POLICE PROJECT MANAOER: MAJOR E. PYTMAN FIRST TEAN OP APPII FTe1 ROPRIATIONS PROJECT ECNEOOLI : INITIAL REVISED COMMENCt OtSIoN TOO AWARD CONTRACT •LOIN CONSTRUCTION vq%IFICtAL USE PROJECT COMPLETE PRIOR APPRO- PRIATIONS COST CATEGORIES LAND ACQUISITION 01SION CONSTRUCTION toUIPMENT A014I141STRATION OTNER TOTAL COST FUNDING SOURCES ---- TOTAL FYNOINO TOTAL COST ESTIMATE AS OF OQ/ET/SS ---1 1 PROJECT DEICNIPTION:__-- r 1: 1 1 AC4OIO1t/Sn of aev MOT terialaele tis /s and thh 0present With, for present r 1 et aysllsste fnnecloas to Report tarry (CAME) end Computer r 1 1 CswtPstar Assisted Aeslfesd Dtfpateh (CAOI sYstfles. 1 1 1 NOTE: me ftt/es//turfs sebr;'lta ■eases 1 1 deleted ter bond foadlagf. thecfutureeheae pAdetlafStrstten' i I become lof the coambleatsstand/or 1' r 1 1 1 1 1 r 1 r 1 f 1 r !----------- ------------------------------------------------ I. APPRO- _- __--___ FUTURE COST t!T[MAT'.'gog-g0 TgSO-if PRIATIONS--_- -- Igoe -a! IM-es /gee-97 /-- -- --------- --------- ( S x load I ___ --------- -0.0 PRIOR APPRO- TOTAL APPRO- PRATION IS FUNDING PRIATIONS -_--- ------O.e------a-o ---0-- .0 0.0'------Q-o ----- —_> ___ FUTURE FUNDING ISet-SO file-Sf t--------1gEt-se Igoe -Is -------- 1gee-7------ --------- ( S X lose ) ------0.0 - O—O --------- 0.0 e.0 e.0' REVISION DATE 02/24166 FIRE 119 PROJECT NO. 312014 R2 ENHANCEMENT POLICE PROJECT NAME M.P.O - AOOR!!S NEIGNe0RN000(S): 200 001 MUNICIPAL USE PROGRAM 012 POLICE CATEGORY DEPARTMENT 022 POLICE MAJOR E. PUTMAN PROJECT MANAGER: PROGRAMFIRST jahn in CAPITAL PYBS FY6S FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN Teo 09/83 AMARO CONTRACT QlGtN CONSTRUCTION 11/03 BENEFICIAL USE 10/99 PROJECT COMPLETE TOTAL COST ESTIMATE COST CATEGORIES ---------------- --------- LANG ACOUIlITIom DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTNER TOTAL COLT FUNOING SOURCES --------------- e81-1984-POLICE G_0_-BONDS TOTAL fUNOING i C I T Y O F M I A M I CAPIPROJECTROVEMENT OESCRIPTIONGRAM PY06 AS OF 10/28/8S 17 ______ PROJECT DESCRIPTION. � Upgrading of ens Prasant computer system to ma><tmt:e � p9 urtn a so of additional C,,,Otgr ttrnlf- fes use and the p year period. nals and Pr/mars. Lease/purlNase Over S y i t � 1---------------------------------------------------- APPRO- ---------------> PRIOR ------ FUTURE COST ESTIMATES t990-91 APPRO- PRIATIONS <--'-'-' Ise8-89 tse9-90 1985-86 1966-67 1987-88--------- PRIATIONS --- '-'-- s x 1000 l 1136.0 612.0 272.0 12.a 24.0 --- --- 1180.0 --------- 612.0 --------- 294.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS 1985-86 f ------ PI ------- --------- 1160.0 $12.0 204.0 ----- 1140.0 612.0 281.0 272.0 12.0 ---'0_--------- ------0-0 0 224.0 0.0 FUTURE FUNDING--------- --------� 1989-20 1990-91 c-19 /987-88 1988-89 --------- 1986-87--------- C s-x 1000 1 284.0. ------0.0 --- ----- 0.0 224.0 REVISION OATS 02/09/95 121, FIRE UBSTATION PROJECT NO. MODEL I MODEL CITY PROJECT NAME STREET ADDRESS NEIGNBORN000(s): 129 001 MUNICIPAL USE PROGRAM 012 POLICE CATEGORY DEPARTMENT Cal POLICE.PROJaCt MANAGER: MAJOR G. PIRBf YtAR IN CAPITAL PROGRAM : fY63 APPROPRtAti0N3 : PyBs FIRST YEAR OF PROJECT SCNEOULE - INITIAL REVISEO 780 d6/6S COMMENCE OEStGN Os/so AWARD CONTRACT 07/86 BlaIN CONSTRUCTION 07/87 BENEFICIAL USE 12/67 PROJECT COMPLETE TOTAL COST ESTIMATE COST CATEGORIES--------------------------------- - AS OF 10/29/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe6 ------------------------------ ___ _____ PROJECT DESCRIPTION: ion to as' ! ! ! Can/truCtidn of a full y Arse pTheCftatOiortswtll re- ! tocattd in the Mod/tt'l1000 SO•ft% or building Spice• QUlri aptics it 'r0eielScalY ! No finds ,are all/C/t/0 for (Intl ac0uacquire from el►e ! ! ti finds patad that theitard wit cely P,rac4uire0 front do ! CountY- Additi682t"' d needed. One acre of land needed and deter ! ! NOTE: Cost eetinletae Mead 0n SS million max, ' ! Commission butR6rilittan (Ord. t 1 by iPPltin6 Percentage of original Colt ci) toorche r ! (i.e. tend aC4Ullition, conserucetdn. ecc. ! 6S �nllllon. ! ! :--------------------------------- _- _- - - PRIOR APPRO- FUTURE COST EST1"ATEIles 11469-90 _-19l0-91 APPRO- PRtATION! --19e7-69 ---- 09--------- PRIATIONS lles-so--leb-97 --------- -------- ( l x toad ) LAND ACOUtSTTtON 197.0 47.0 236.0 OrstON 7935.0 26.0 CONSTRUCTION 110.0 22.0 EQUIPMENT 100.0 is7.0 ADMINISTRATION 6se.0 ___ _--list OTHER_______________ - 5000 0 0 TOTAL COST PRIOR TOTAL APPRO- FUNDING PRtATIONS FUNOIWG SOURCES ------ ---------------- S000.0 1191.0 88T ilea POLICE G.O.60N0! --------- --------- 1191.0 --------- S000 0 TOTAL FUNOINQ ---1641 0 APPRO- PRIATIONS --19es-6b 1641 0 1b�1.0 1544.0 04.0 39.0 501.0 2169 0 _ FUTURE FUNDING t------------ 1967-66 19be-99 196E-67--------- __(-- Sx 1000 ) 218a.0 __-0-0 - -0.0 REVISION DATE 09/09/as FIRE 1966-90 _-/990-91 120 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 312014 PROJECT NAME POLICCE COMPUTER 2NOHAVEEMENT ADORES! 1#EI0NBORH000IS): 900 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: MAJOR E. PUTMAN FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO 09/83 AWARD CONTRACT BEGIN CONSTRUCTION 11/87 BENEFICIAL USE 10/09 PROJECT COMPLETE PRIOR APPRO-------------'--� _ _ ______ FUTURE COST ESTIMATES t990-91 TOTAL COST APPRO- PRIATtONS t9es-87 1987-99 1988-99 1989-90 ESTIMATE PRLATTOHS 1995-86 -_----------- --------- ----- ! R 1000 ) AS OF 10/29/85 COST CATEGORIES LAND ACQUISITION OElIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- Bel 1904 POLICE G�0. BONDS TOTAL FUNDING ---------------------------------------------------------- ! PROJECT DESCRIPTION. ! Upgrading of the prossnt computer system to rnaximtte ! Its use and the purcnsss of additional computer termt- ! nets and printers. Lsasalpurcnssa over S year period. ! ! ! ! ! ! ------------------------------------------------ '-----'----- 1156.0 612.0 272.0 2.0 272.0 24.0 12.0 --- 1180 0 ----612.0 294.0 --------O _----_--- 0 0 284.0 PRIOR APPRO- FUTURE FUNDING-------------------� ------- - t990-91 TOTAL APPRO- PRIATIONS I -- " ----- 1987-88 1956-89 1989-90 1996-87 --------- fUNOING PRIATIONS 1ls9-8s --------- _----_--_ --- -'-'-'-'"- 11s0.0 $12.0 284.0 294.0•------O-O------Q-- --- 1140.0 --------- 612.0 --------- 284.0 284.0 0.0 REVISION DATE 09/09/69 121 'FIPe i II 122 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT No. 012015 PROJECT NAME POLICE FACILITY EXPANSION AND REMODELING ADDRESS M.P 0 - 400 NW 2NO AVE REIGNlORN000(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 019 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: T. OE OGOURN FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE OESIGN Te0 AWARD CONTRACT @[GIN CONSTRUCTION iIEN[PICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1995-96 --------- 1.ANn ACOUISITTON DESIGN 73.4 CONSTRUCTION 1394 6 EOUtPMENT ADMINISTRATION 22 0 OTHER 100 0 ------------------------- TOTAL COST --------- 1600.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1905-06 --------- $$I UNDETERMINED 1600.0 --------- ------------------------- TOTAL FUNDING --------- 1600.0 --------- 0.0 0.0 -------------------------------------------- - ! PROJECT DESCRIPTION: Expansion and remodeling of the police building at ! ! 400 N.M 2nd Avenue to allow approximetell 26.000 ep ft. of additional space. The ori9tnat 42919R df ! ! the building allows for expansion to the north• east ! and to a lesser degree west. ! NOTE. No expenditures made, since protect NOV been ! deleted for bond funding$, if in tits future bond monies ! ! become available. project may be implemented at the ! ! discretion of the Commission and/or Administration. ! ! ! ! 1 � ! ! ! ! ! ---------------•--------------------------------------------- t--------------- FUTURE COST ESTIMATES---------------� 1906-97 i987-89 1999-89 t999-90 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 7] 4 1394.6 32.0 100.0 --------------------------------------------- 1600.0 0.0 0 0 0 0 0.0 ------------------ FUTURE FUNDING-------------------k 1996-67 1987-98 1999-89 1989-90 1990-9f --------------------------------------------- ( S X 1000 ) 1600.a ------------------ --------- --------- 1600 0 0.0 0 0 0 G 0 0 REVISION OATE 00/00/00 WIN 'will Rot Vi iW� 'r d C I T Y O F M I A M I AS OF 02/27116 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTes PROJECT NO. 312013 PROJECT NAME POLICE IDENTIFICATION FINGERPRINt LASER SYSTEM ADDRESS M.P.O. - 400 NV RHO AVE NEIOHsONH000(S): Soo PROGRAM : 001 MUNICIPAL USE CATEGORY : Oil POLICE DEPARTMENT : OR$ POLICE PROJECT MANAGER: LT. R. NICE ►IRST YEAR IN CAPITAL PROGRAM FV41 FIRST TIAN OF APPROPRIATION! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT again CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE -----------------------------------i 1 PROJECT 0[lCRIPtION: 1 1 1 Furthest of s Finger princ laser lystsm for th6 Palicr i I Identification Unit to detect fingerprints W"fC* era F 1 eurroetty difficult or 1mpese1sta to detect. 1 1 1 NOTE: No axpendituros marls, since project "so mesa P 1 datoted for hand feedings, if IN INS Future *on* 000169 1 I become avaitahte, project mdy 46 Imptemented at the / i discretion of the Consetaelon and/Or AU1fNf9tr6t1iN. r I r 1 r 1 1. 1 1, i 1 1 l 1 r r !----------------------------------------------------------- TOTAL COST PRIORAPPRO- APPRO- PRIATIONS t--------------- FUTURE COST EltIMAT[! ---------------� Ilse -al toes-90 COST CATEGORIES ES TIMATE PRIATIONs /965-49 --------- 1986-97 _-------- 1997-se -------- --tole-21, ------------------------- --------- _------_- ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER------ _-----0.0 _-----0.0 --- 0.0 ------o-o --------Q ----_-0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS t------------------ lest-e7 /Ss--- long-go FUNDING SOURCES FUNDING PRIATIONS less-ss --------- --------- ---7------- - - - ----- --1------ --------- S x 1000 ) ___ --------- --------- ------O-O _-----a-O -_----O-O -_--_-O-O _-----O-O --------- 0.6 TOTAL FUNDING REVISION DATE 02124/86. 123 PROJECT NO. 31E011 PROJECT NAME POLICE OUTDOOR FIREARM! RANGE AOORESS UNDETERMINED NEIOHOORH000(!): Ogg PROGRAM : 001 MUNICIPAL USE CATEGORY : 011 POLICE DEPARTMENT : 019 POLICE PROJECT MANAGER: CAP. 0. ZAMORA FIRST TIAN IN CAPITAL PROGRAM FYSS FIRST TIAN OF APPROPRIATION! FYSS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESION Too TSO AWARD CONTRACT SE®IN CONSTRUCTION SENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION OISION CONSTRUCTION ROUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOINO SOURCES ------------------------- 891 1964 POLICE G.O. @ONO$ ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ AS OF 02/27/68 ------------------------------------------------------------ I PROJECT DESCRIPTION: 1 1 I Construction of an eutdser firearms focfttty capable r ! of sccawedstfn■ a 70 Position outdoor rlreorms, range r proparly baffled for safety and Raring current state- r 1 of -art target aleceenfsar. This facility waste re4utes I 1 5.000 Ss.ft. building for edWiRietratlre and storage r I purposes. Approxfaletsty 3.9 atrss of land wfll bs i needed. Site undetermined. t 1 r 1 f 1 t i 1 1 t 1 t 1 I 1 i 1 1 ----------------------------------------------------------- TOTAL COST PRIORAPPRO- APPRO- PRIATIONS t--------------- FUTURE ---------------y COST ESTIMATES ------- loss -so 1'/00-l1 ESTIMAT! PRIATIONS loss -so 1996-97 --------- Ioo7-ss --------- lose -so --------- --------- --------- ( S x 1000 ) /831.0 1231.0 12.0 18.0 310.0 300.0 70.0 79.0 34.0 34.0 1710.0 1149.0 350.0 --------- 113.0 --------- 0.0 --------- 0.0 --------- 0.0 ----_---- 9.0 TOTALAPPRO- PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- flog -so 1`210-91 FUNDING PRIATIONS ISSS-so 1964-87 1987-11 --------- Ilse -Es --------- --------- --------- --------- ( S x 1000 ) 1712.0 1E49.0 710.0 113.0 --------- --------- _________ --_171E 0 -__1E4! 0 --------- 1SO.0 --------- 113.0 --------- 0.0 6.0 0.0 0.0 REVISION DATE 02/09/85 FIRE 124 PROJECT NO. : 312002 PROJECT NAME : POLICE PARKING GARAGE EXPANSION ADDRESS : M.P.D. - 400 RV END AVE NEIGHSORH000(S): 100 PROGRAM 001 MUNICIPAL USE CATEGORY 0/E POLICE DEPARTMENT OEo POLICE PROJECT MANAGER: T. OE OOEUNN FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST TEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN T00 AWARD CONTRACT SEOIN CONSTRUCTION •ENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- ------------------------- TOTAL FUNDING C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ AS Of 02/27/86 i ------------------------------------------------------------ ! PROJECT DESCRIPTION: 1 1 i. I Expansion of the present palice parking fares@ Located t 1 at 400 N.M. and Avenue to accommodate approxtwutaty f 1 100 addltlenat Vehtele@. I 1 I NOTE: Me expenditures wade stnc@ pragrdw Rao been I 1 dslated for bond fuadtnss- 1r 10 th@ future bend Monies f 1 aseews evetteate, project Mel to Implemented at the 1 1 discretion of the Coaenlesloe end/or Adwlntetrett@R- I 1 1 1 1 1 1 I 1 1 1 I _ t 1 1 1 ! 1 1 ------------------------------------- ---------------------- PRIOR A►PRO- TOTAL COST APPRO- PRIATIONS t--------------- PUTURE Cost ESTIMATES ---------------► ESTIMATE PRIATIONS /s00-ss toss-67 1967-69 lose -OS toss -SO tole-st ------------------------------------------------------------------------ ( ! X 1000 ) --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPNO- PRIATIONS - FUNDING PRIATIONS --1909-09 --------- 0.0 --------- 0.0 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0' <------------------ FUTURE FUNDING -------------------> --loss-s7--1ss7--- Ise? -se lose -as --Ives- -- Ives -so 111e'-bT ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 e.0 REVISION DATE 02/94/86 FUM 12S PROJECT NO. 312004 PROJECT NAME POLICE PHASE IV SYSTEM EXPANSION AOORESS CITYVIOE 11EI6116ORH000(S): 200 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER. MAJOR G. ADAMS FIRST YEAR IN CAPITAL PROGRAM FYI$ FIRST YEAR OF APPROPRIATIONS FY76 PROJECT SCNEOULE : INITIAL REVISED COMMENCE DESIGN 12104 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 10/28/85 „v CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY88 ------------------------------------------------------------ ! PROJECT DESCRIPTION: _ ! ! e ! Police Phase IV represents Cho acquisition and develop- ! ! Mont of the Polies' Department's CompUCeritad i ! operations and field support systems. Mooite display ! terminals will continue t0 me installedin patron cars ! as the ftest expands to give office direct access to ! Criminal information oases. ! ! Phase IV refinement involves additional caMpUter soft- ! ! were and services as welt as a second Mobite phone ! Channel ! 1 ! ! ! i 1 ! 1 ----------------------------------------------------------- ' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS lles-so 1988-97 i987-ea tsar-89 1989-90 1990-91 ------------------------- --------- --------- --------- --------- ( S X --------- 1000 ) --------- --------- --------- LAND ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT 2725.0 2725.0 ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 2725.0 --------- 272S.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIAT[ONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PR[AtION3 19as-66 Iles-97 Ise?-SO 19ae-99 t999-90 1S90-9I' ------------------------- --------- --------- --------- --------- ( S X --------- 1000 ) --------- --------- --------- 800 1970 POLICE G.0 BONDS 2725.0 272S.0 ---------- ------------------------- TOTAL FUNDING --------- 272S.0 --------- 272S.0 --------- 0.0 --------- 0.a --------- 0.0 --------- 0 0 --------- 0 0 0.0 REVISION DATE 09/09/85 FIRE II I I I!I„� �1�114 ., II. 1 11 I �M ry 111 ..'. .:, ... ... � .. -,: -.; .-'. .. .�.��.�,. �,... � �... � ,�.. �.. ...,�. .. �. �. ,. . � .. ,. n,. r�••1r.-,aaRCu�gp�+..�^{"..,_-.„.. ..... � PROJECT N0. 312002 PROJECT NAME POLICE PARKING 400 GARAGE110 EXPANSION ADDRESS NEIGNSONHOOD(S): !00 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT OEM POLICE PROJECT MANAGER: T. OE OGSURN FIRST YEAR IN CAPITAL PROGRAM FV94 FIRST TEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TSD AWARD CONTRACT BEGIN CONSTRUCTION 81NEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------- ----------- ------------------------- TOTAL FUNDING a F) C I T Y O F M I A M I AS OF 02/27/66 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTIs ------------------------------------------------------------ I PROJECT DESCRIPTION: 1 i I Expenoten of two present puttee parking earned,teestad t I at 400 N.M. and Avenue to actommodot• approxlmststV ! 1 E00 addtttensl vahfctee. t 1 i NOTE: No expendttdres mod• otne• program Res eden 1 detated for send fend140e. If In the fstUrs send 0106/e9, t I sscome evefteste. project may se tmptementee at too 1 I dleeroefsn of the Cemmtdoton end/or Adelfntetratten. ' 1 I 1 1 1 1 1 ! 1 1 1 1 1 r t r !------------------------------------- _— PRIOR APPRO— APPRO— PRIATIONS--------------- FUTURE COST ESIIMAT[!------------�-1 TOTAL COST � 1---!t ESTIMATE PRIATIONS 1!0!—SS 1lSO-S7 ilS7-se Ilse--- t----! ------------ --------- --_ _— ( $ X 1000 ) -------------- 0.0 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING PRIATIOMS 1lss-ss --------------------------- --------0.0 O------0.0 --- ------a-- --------- 0.0 8.0 ------------------ FUTURE FUNDING-------------------7. 1286-67 1Ss7-se Ilse-st Ilst_!0 --Isla--- ( S X 1000 ) __ --__—--------- --------- --—_----o—O 0.0 0.0 0 0 9.0 REVISION DATE 0E/24/e6 12S jj� PROJECT NO. 312004 PROJECT NAME POLICE PHASE IV SYSTEM EXPANSION ADORES! CITYMIOE NEIGNeORN000(S): 900 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: MAJOR G. ADAMS FIRST YEAR IN CAPITAL PROGRAM FT79 FIRST TEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN tE/94 AWARD CONTRACT OEGIN CONSTRUCTION •ENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 10/29/95 126 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Ill ------------------------------------------------------------ ! PROJECT DESCRIPTION: _ Palice Phase IV represents the acquiSitiOn and davalop- ! ment df the Potice' Department-s Computerized ! aperitI: and field Support systems. Mobile display ! terminate wlit Continue to be installed in patrol Cars ! Of the fleet expands to give office direct access to Criminal information Davos. ! Phase IV refinement involves additional computer soft- ! ! war• ad services as wall as a second mobile phone ! Channeln ------------------------------------------------------------ ' PRIOR APPRO- COST CATEGORIES TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------s ------------------------- ESTIMATE --------- PRIATIONS --------- 1985-88 --------- 1988-87 --------- 1987-99 199e-es /989-90 1990-91 ( S X ------------------ 1000 ) --------- --------- LAND ACQUISITION OE2tGN CONSTRUCTION EQUIPMENT 272S.0 2726.0 ADMINISTRATION OTHER --------------- TOTAL COST ------ 20 --------- ------o-D --------- --------- --------- ------ -- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCE! TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> ------------------------- FUNDING --------- PRIATIOHS --------- /9es-ee --------- 19e0-97 --------- 1987-8e /9e8-89 1989-90 1990-91, ( 9 X ------------------ 1000 ) --------- --------- 880 1970 POLICE G.0 80NO3 ------------------------- 2723.0 2725.0 TOTAL FUNDING --------- 2725.0 --------- 2725 0 --------- 0.0 --------- 0.0 ------------------ 0.0 0 0 --------- ---------- 0 0 0.0 REVISION DATE 09/09/05 f _I rIllwil Ill' Fir 127 111 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBe PROJECT NO. 31201E PROJECT NAME POLICE PROPERTY UNIT t AUTO POUND FACILITY ADDRESS UNDETERMINED NEIGNBORN000(s): 055 PROGRAM 001 MUNICIPAL USE CATEGORY Oil POLICE DEPARTMENT OEv POLICE PROJECT MANAGER: COL. K. HARRISON FIRST TEAR IN CAPITAL PROGRAM FYI$ PIRST TEAN OF APPROPRIATIONS PYe5 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN T!0 TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- Set 1994 POLICE 0.0. BONDS ------------------------- TOTAL FUNDING `i �Ip � i I �., in In lIll li7l TVh I'Ii E�PIl I"ggdj q"Ip il'I"II'I'i li 9'll P �'IUI �11'q I"Ip 1 TOTAL COST ESTIMATE 1050.0 22.0 15]5.0 10.0 e].0 111.0 0) AS OF 02/Z7/5s ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! 1 1 ! Construction of a Otte to rotacata the Puttee Property 1 1 Unit and Auto Found FaClttty. It to estimated' that 1.5 t ! ecru* of Lana III be needed to aCCommelots their funs- t 1 t/0ng. The bultdlne area needed to house the Property t 1 unit is approxlmatsty 3E.500 sq.ft. Site undetermined. ! 1 ! 1 1 1 1 1 t 1 1 1 1 1 1 ! ! 1 1 ! ! t ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS 1--------------- FUTURE COST ESTIMATES ---------------> PNIATIONS Ives -se lose-e7 1987-ee iSe•-eo lose -SO 111e0-11 --------------------------------------------------------------- ( B x 1000 ) 1050.0 91.0 E17.0 ------------------ 3181.0 1350.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 316e.0 1359.0 ------------------ 3161.0 1350.0 1611.0 5.0 5.0 32.0 31.0 90.0 36.0 ------------------ --------- 1713.0 --------------------------- $e.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> tong -on 1986-67 1267-6e lose-eS --------- --------- tees-s0 TseO-st --------- --------- 1 5 x 1000 ) 1713.0 92.0 ----------------- --------- 1713.0 --------------------------- 9E.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 FIRE 127 PROJECT N0. 31200E PROJECT NAME TOLICEof OSUERMRNEDERVICES FACILITY ADDRESS NEIGNe01tN000(S): ass PROGRAM 001 MUNICIPAL USE CATEGORY a12 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: MAJOR M. MARTINEZ PIRST YEAR IN CAPITAL PROGRAM FYES FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : •COMMENCE DESIGN AMARO CONTRACT @@GIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATTOM OTHER TOTAL COST FUNDING SOURCES ------------------------- ------------------------- TOTAL FUNDING INITIAL REVISED Too C I T Y O f M I A M I AS OF 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY// -------------------- -------------------------------------- ! PROJECT DESCRIPTION: t t for information purpoll only: , This project involves the COn*CrUCC10n Or a faC►ltty to house and train the horse* and dogs used by, the Police Departament SpeClot Police Unit. The prep@**d ! f*Cility will. house approximetaly 24 horses used by toe Mounted Pstral Oetafl end SOV*ral dogs used by the K-9 i Dots It. t traded to 0840 ! t The present hors* stsbtee are bring t ! county for the axpasion of tag stacii as Part of A t city/touoty land swap• It is ■ntiCipated that Dade most of ehe cost t County wilt pay all or Theatotetd t with the constructlen of this fseility. t project cost estimated is 9700.000. At this time e finsl agreement has not aeon reached. ► !-------------------------------------- --------------------- PRIOR APPRO- _ FUTURE COST ESTIMATES---------------P ---_- TOTAL COST APPRO- PRIAiI0N4 t--------- 1994-90 /940- 91 ESTIMATE PRIATtONS 19/5-/e 19/e-87 19/T-// 19S/-89 --------- ----- ( S 9 1000 ) ------0-0--------- 00 00 ------.------.0.0 0 0 0.0 TOTAL FUNDING 0.0 PRIOR APPRO------- FUTURE FUNDING APPRO- PRIATtONS t-------'--- PRIATIONS 19/9-/e _1!/6_97--1---_----19e/_99 _- ---_-- - ( a - 1000 ) ------0-0 ------0-- ---------------0-0 ------0-0 REVISION DATE 10/02/85 FIRE S-IIi 111 !A I. JI III 11^p•I ------0-0 -------------------• 19e9-40 1990-91' -------0 ------ 0 0.0 12 PROJECT NO. : 21200S PROJECT NAME PURCHASE OF POLICE HELICOPTERS ADDRESS CITYMIOE NEIGNBORH000(S): S00 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 02S POLICE PROJECT MANAGER: LT. APTE FIRST MEAN IN CAPITAL PROGRAM FY62 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/6A AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE /0/94 PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EGUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 6S01S70POLICEG_- G.O. - - _ TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe$ AS OF 10/29/05 ------------------------------------- PROJECT OESCRIPTION� s Thta pr0lsCt tnvdlv86 the purchase of haltrok.V s ter ' use by the Pbltce Department to crime control, sltcr ! service daltvery and rescue. / 1 r 1 1 ! ! f ! ! ! ! ! r ! r 1 f ! ! ! ! ! -----------------------------' -------------------------- fUTURE COST ESTIMATES ---------------' Iles- -_ 971267--- 901908--- 6919e9-90--I990-9'1 --------- ( S x 1000 ) ------------------ FUTURE FUNDING -------------------), 19e6-67 1967-e8 Iles-99 1969-90 _-1990-91 --- ( S x 1000 ) --aa-o ------Q-a -0.0 ---------------- -- ------0 REVISION DATE 09/09/66 FIRE `> ., - - k 2`r.r^' ! . '•.;al '� (( .0 '*'i Yg 'P. r`. .'ffi`wz+'t;,.r;.''v�`•�e .Sw '�f.�" 7t r. ma's n+�r..- x-»�,. 10 4 FIRE 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 sumarizes the Fire category by cost category and funding sources. Pol i ci es The City's investment in projects related to the and Inspection improvement Services is of Fire, Rescue 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 MNZ) c) acquiring and modifying fire fighting d) apparatus modifying and expanding the fire e) garage and fire station No. 3 acquiring rescue service apparatus and f) equipment renovating various fire stations (Source: Annual Budget Fiscal Year 1984- 1985, y o am , July OtYll MUNICIPAL: USE FIRE 13 PROJECTS $19.507,800 Existing Facilities Map 6 shows the location of the City's fire stations and operation facilities. Proposed Fire Improvements 1985-1991 The thirteen Fire projects in the 1985-1991 Capital Improvement Program are either ongoing or scheduled to begin during the Fiscal Year 1985-1986. These projects are shown on Map 7. 131 COMMUNICATIONS P iipq�nw^ear i -y u. :roe I 1rz n R- 1, Refer to the Capital Project Description Sheet, provided on an individual project basis, for detailed project data. These project sheets follow Map 7. Funding The availability of funds for the chFi r projects is shown in the accompanying p ie available from Fire General Obligation Bonds. All funds required for these projects are AVAILABILITY OF FUNDING FUNDS AVAILABLE 1 _ J9, 507,800 FIRE 132 17) Table: 11-C 1!/!-1291 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : FIRE I - ---------------------------- ----- -----' PRIOR --- APPROP. - -----------------FUTURE ---------------- COST ESTIMATES -------------30 1294-/! 1!/!-16 t!!O-!t ••••"""--COST COSTESTIMATE TOTAL COST APPROP. Ise$------- I!//-/7 ''-- 1v/7-// -------------------------------------------- CATEDORY R 100o ) --------------------------------------------------------------------------------�'! 1.000.0 1.000.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 0.0 0.6 LAND ACQUISITION NE.O /3E,O 0.0 0.0 0.0 0.0 0 0 0.0 0.0 0.6 OElIGN S.!/4.0 !.//4.0 0.0 //3./ 0.0 0.0 0.0 0.6 0.0 0.0 CONSTRUCTION 11.029.7 10.431.2 21.0 0.0 0.a 0.0 0.0 0.0' EQUIPMENT 17B.� 144.9 90.0 0.0 0.0 0.0 -----0.0 ADMINISTRATION vita./ BIG./ -------a-a -- ---------- OTHER- ---------- ---- --------------- 744./ ------- 0.0------------------------------------------------ 0.0 t!.l07./ 18.763.0 TOTAL COST! ---------------------------------------- -------------------------- ----- -------------------------------------------- --------------�_--_----_------------------------_-----------_---- TOTAL PRIG/ APPROP. ------------------ 1!//-- fUtUREFUNDING 1!//-/! --------'--"_""-_ 1!!!-!0' t!!O-!t FYND vUMMARY FUNOIND APPROP. 1!/9-// ------- --_--__--__- U N0. •UNOIND SOURCES --_•------------------------•------------•--_-_----_-----C-0 """'"- X 1000 ) AVAILABLE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 070 MILEY PROPERTY RENT 11.0 199.0 11.0 199.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.6 EE! PP/L FRANCHISE REVENUE 6,t06.0 6.606.0 0.0 0.0 0.0 0.0 0.0' /// 1979 FINE G.O. BONOv 11.731.8 11.967.0 744./ //7 tv/1 FIRE G.O. BOND! 12.507.8 10.7/3.0 744./ ---------- - ---------- 6.0 -------0-- 0.0 !UB TOTAL! ----- --19 ---------- -------- 744./ _ 00 0.0 0.0 ------------ 507.9 18.763.0 ------- -------------------------- TOTAL FUND!--------------------------------------------------------------------- 133 COMMUNICATIONS I Sp v �11 ■.. ..� THIS PAGE WAS INTENTIONALLY LEFT BLANK I OMMICATION Fit Am -m Xc= _11111711�i=ss'iiicxGTA �=a=_-�nl IIIM Eat IIIIIIIG3:i IIIi11 1 0cI-s+-��i:i:O ■m 111--------- '.IN sMUM s�l= •�1���1'Ill1e'1111111 h""'•� : \��I�i�� ��' ��� �i:Ll�L'ifli���'�11111=•-?---.si e I 13) PROPOSED FIRE PROJECTS 1985-1991 Fire Projects That Are non or ce a oBe 86 InYtiated Gurins 1. Fire Training and Facility Closed Circuit TV System (313016) 2. Renovation of Fire Stations #1, #2, #5, #6, and 01d Drill Tower (313018) 3. Fire Garage/Station #3 Modification 6 Expansion (313019) 4. Expansion of Alarm Office (313020) 5. 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) Apparatus Fire Rescue Service 8 Equipment (313217) Fire Hose Towers, Fire Prev. Vehicles, Fire Pumps (313218) Fire Apparatus Acquisition Replacement and Modification (313219) FIRE COMMUNICA TIONS W PROJECT NO. : 31321e PROJECT NAME : ADVANCED FIRE PROBE EYES ADDRESS : CITYMIOE N[IQNBONH000(s): 000 PROGRAM : 001 MUNICIPAL UBE CATEGORY : 013 FIRE DEPARTMENT : 0E0 FIRE RESCUE E INSPECTION $ENV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY@g FIRST TIAN OF APPROPRIATIONS ►TOE PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AYARO CONTRACT 04/8e again CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION OESIGH CONSTRUCTION [OUIPMENT ADMINISTRATION OTH[N TOTAL COST FUNDING $OUNCES ------------------------- 70 MILEY PNOPSNTY NEXT RES PPRL FRANCHISE NEV[NUE ------------------------- TOTAL FUNDING C I T I O F M I A M I AS OF 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY@$ ------------------------------------------------------------ 1 PROJECT OE$CRIPTION: I 1 1 1 This project lovetvae OR ovateatlan of the state -of- f 1 the -art equipment for locating victims in s flro end 1 1 amaka sttsatlan. Pending a favereeto evaluation, fear I 1 'Probe Eyes' wilt be purehaasd. 1 1 I i 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 i 1 i i t 1 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST 91TIMATEs---------------> ESTIMATE PRIATIONS loss -of lose-e7 1e67-so lsee-Is lses-s0toga-et ------------------------------------------------------------------------ ( e x Igoe ) 1e.$ Is.e .1 .1 --------- 80.0 --------- 20.0 PRIOR TOTAL APPRO- FUNDING -- PRIATIONS 11.0 11.0 9.0 2.0 20.0 E0.0 --------------------------------------- -------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONSt------------------ FUTURE ►UNDING-------------------> tees- -- @s lose-@?--Igg7_Es--ISss-@s--t$es-so --logo-ot -- ( s x logo ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 COMMMCATIONS 138 )9 PROJECT NO. 313020 PROJECT NAME EXPANSION OF FIRE ALARM OFFICE AOONESS 279 NM 2010 ST NEIGHBORN000(S): 253 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE OEPARTMENT .: OEB FINE RESCUE L INSPECTION SERV PROJECT MANAGER: CHIEF F. JOROAN FIRST YEAR IN CAPITAL PROGRAM FYe2 FIRST TEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE VIIIII 03/93 AMARO CONTRACT 11/43 BEGIN CONSTRUCTION 12/93 BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANO ACQUISITION oESION CONSTRUCTION EOUtPMENT AOMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- $67 1241 FIRE G.O. 60NOS ------------------------- TOTAL FUNDING C I T Y O F M I A M t CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION III AS OF 10/29/89 ---------------------------------------------------------- ! PROJECT DESCRIPTION' 1 This Pro)eCt inVOtVes "Panston or the Fire OifpaCCh ! Center tocated in the City 40sitnistration Bettding to accommodate an upgrading or radio and Communications ! systems from 430 MHz to 900 MHt. Expansion vile require the ratOCAtiOn of some offices and the retacs— ! ! tion of existing spate for other purposes ! Phase II inVotves modification of orftee space on and ! 1 floor of City Administration 9uitding to sCconlmodaCe personnst diaPtaeed by expansion of Fire Aterm Office ! ! ! ! r 1------------------------------------------ ---- PRIOR APPRO— FUTURE COST ESTIMATES ---------------v TOTAL COST APPRO— PRIATIONS t--------------- 19e7-02 ESTIMATE PRIATIONS 1269—ee 19e6—e7 -- --- --------- --19e9_e! --Y9S9=90 --i940_91 --------- --------- ( S X 1000 ) 104.0 104.0 e11.0 oil 149.4 169.4 S.i S.i 50.0 SO.0 --------- ------0 --------- 1120 0 1120.0 0.0 ------0.0 ------0.0 O 0 .0 0. PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS <-------------1967- 19e7-99 FUNOING PRIATIONS 19es-ef 19ii-B7 --------- ---- --t9ii_i9 --t989_90 --------- __-----_- --------- _---_-_-- --------- ( S X 1000 ) 1120.0 1120.0 ------ --------- --------- 1120.0 -------.0 000 ------0 0 '0 0.0 11.0 REVISION GATE 02/17/05 IK�' . COMMUNICATIONS I I,. I i � pl ail ill' ill lul II II 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fvss PROJECT no. 313212 PROJECT NAME FIRE APPARATUS ACOUIS . REPLACEMENT AND MOOIFICAT AOORtlS CITYWIDE NtIOHe0RH000(9) l00 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 02g FIRE RESCUE i INSPECTION SERV PROJECT MANAGER. CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY7E FIRST YEAR OF APPROPRIATION! FY70 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION 2E11EFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION tautpMENT ADMINISTRATION OTHER TOTAL COST PUNOING SOURCES ------------------------- ass 1976 FIRE G.O. BONDS eel Ilel FIRE G.O. SONGS --------------- TOTAL FUNDING AS OF 10/20/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! This project involves purchase of one aariat to replace sertol 09. eae air truck t0 replace efr truck e1, and ! ! one pumper to reptace Engine MS during FY•aS. In ! addition, four reserve pumpers vfLL OR rebuilt On the ! ! existing Chassis. OTHER: Four rescue vehictes to be refurbished ! ! ! ! ! ! ! r -------------------------------------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ----------------' 1490-91 ESTIMATE PRLATION! Iles -es Iles-e7 --------- 1907-00 --------- IM -99 --------- tse9-90 ------- --------- --------- --------- ( 9 x 1000 ) 5223.5 4e90.0 343.5 26.s 26.9 S0.0 50.0 --------- --------- --------- 5300.0 4860 0 420.0 --------- 0.0 --------- 0.0 0.0 O 0 0 0 TOTAL PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------� PRIATION3 --19s7-94 --the-as --19e9-90 --1990-21 --FUNDING --19E3-E6 --1296—e7 ( s x 1000 ) 2742.0 2742.0 255e.0 2139.0 420.0 ------O-Q ------o-� ------o-a --- 5300 0 ------ 0 - ------- 0 --------- 0.0 --------o REVISION DATE 00/00/00 140 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT N0. : 313113 PROJECT NAME : FIRE DEPARTMENT APPARATUS REPLACEMENT ADONIS$ : CITYWIDE NEIGN§ORN000($I: too PROGRAM 001 MUNICIPAL USE 'I CATEGORY 013 Flat DEPARTMENT ate FIRE RESCUE • INSPECTION $ENV �! PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FVGI FIRST YEAR OF APPROPRIATIONS FVs1 PROJtCT $CNEOULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT colas GROIN CONSTRUCTION NENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTNER ------------------------- TOTAL COST FUNDING $OUNCES ------------------------- gig FPIL FRANCHISE REVENUE ------------------------- TOTAL FUNDING AS OF 02127116 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: t i 1 1 This project tavelvaa purchase of an* ELS IsaatC Litt t 1 Support) van. This VCR will as 0664t 00 line Of a Fire ! 1 [Poona to respond an oaatC Lit@ Sappart 1nCfaant6. 1 1 1 1 t 1 1 1 ! 1 1 1 1 1 1 1 1 1 1 1 ! 1 1 1 t I t ----------------------------------- ------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST t$TIMATES---------------► 19110-11 ESTIMATE PRIATIONS Isse-of tes$-67 --------- 1es7-as --------- lose-st --------- 1e10e-19 --------- --------- --------- --------- --------- $ x 1000 4S.7 41.7 .3 .3 --------- 50.0 --------- $0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- O'.O TOTAL PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING ------------------->' PURGING PRIATIONS loaf-@$ 1964-e7 1107-e9 --------- ties -es --------- lies -go logo-st --------- --------- --------- --------- (•xIsooj 96.0 00.0 --------- --------- --------- --------- So.O --------- 90.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0'.0 REVISION DATE 09116/6$ COMMUNICATIONS i W C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSa PROJECT NO. 313212 PROJECT NAME FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM AOORESS 27S NM E ST - SIN FL. NEtONBORN000(S): 900 , PROONA14 001 MUNICIPAL USE CATEGORY 012 FIRE OEPARTMENT 02/ FIRE RESCUE It INSPECTION $ENV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY7/ FIRST TEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ONGOING 2114EFICIAL USE PROJECT COMPLETE AS OF t0/20/eS ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project invotvas pureness of sit "growers for the ! ! fire dispatch system and MIS as watt as cats Check ! ! Units. AO channol recorders, terminate and, printers. radios, and racharga systems. The Fire Dept. wilt 40 ! converting fr0pi the present 490 MHz radio System to an F ! Sao MHz trunking system. city-wide. that watt provide IM0.reved interinadbtation and communications in ntg"' rise buildings. funds in the amount Of 32-300.000 have been transferred from this project to a City -wills ! project for the 400 04112. ! � r ,r ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRtATtOHS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1SGS-60 --------- 1926-67 --------- 1907-118 --------- lies -as --------- 1999-90 --------- 1990-91' --------- ------------------------- --------- --------- ( S x 1000 ) LAND ACOUtSlLTION _ DESIGN CONSTRUCTION EQUIPMENT 1410.0 1210.0 900.0 ADMINISTRATION 40.0 40.0 OTHER 7EE.0 7E4.0 --------- --------- --------- ------------------------•- 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 FUNDING -------------------> PUNOING SOURCES FUNDING PRIATIONS ties -se 1996-67 --------- 1967-96 --------- Isee-as --------- 1909-90 --------- 1990-9t --------- ------------------------- --------- --------- --------- ( S x 1000 ) M 117E FIRE G.0 BONDS 1126.0 1126.0 067 11/1 FIRE G.O. BONDS 1090.0 190.0 200.0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 2216.0 --------- 2016.0 --------- 200.0 --------- 0.0 0.0 0.0 0.0 a 0' REVISION DATE 02/16/95 COMMUNIGA IUNb 1 V C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBE PROJECT NO. 71301! PROJECT NAME FIRE GARAGE /NMATtONYTH ST' MODIFICATION i EXPANSION AOORESS NEIGN8ORN000(S): 693 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE OEFARTMENT 02E FIRE RESCUE E INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST TEAR IN CAPITAL PROGRAM - FY83 FIRST YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE INITIAL REVILED COMMENCE DESIGN 10/84 07/84 AWARD CONTRACT 04/96 BEGIN CONSTRUCTION 05/86 BENEFICIAL USE 11/88 PROJECT COMPLETE 11/ee COST CATEGORIES LAND ACQUISITTON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 8E7-- 19e1FIRE G.O. BONDS - TOTAL FUNDING w AS OF 10128/e3 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project invalvas modifications and "pension Of ! Station 03 to include interior modiricatiarts. Fire the add Stecion of a hose tower —and apparatus roams for ! stores• of the amphibious fireBeat and ether spire ! apparatus. The modifications to the garage will prev/de additidrt H ! space for Rescue Headquarters. storage space for +sadi- ! ! cal equipment, tires, uniform• and firefighting NOW - antes. A hydraulic lift of greater capacity will be Installed to handle the lersa seriats and articu-hating boom tire apparatus. Some offlea spats' witt be added ! to accommodate Rescue Headquarters and allow batter , ! utilisation of clerical staff assigned to the Garage and Rescue Olvlsten , '----------------------------------------------------------- PRIOR APPRO- FUTURE COLT ESTIMATE!---------------i TOTAL COST APPRO- PRIATIONS �--------- ------ ESTIMATE PRIAftONS 1985-88 _-1286-87 1S87=es _-1988=a9 _-1999-90 ------1' --------------------------- - --- -- - ( 9 x 1000 ) 272.0 272.0 1753.0 1753.0 494.0 424.0 12.8 12.0 38.2 38.2 --------- 2570.0 --------- 2570.0 0.0 PRIOR APPRO- TOTAL APPRO- PRtATIONS FUNDING --------- PRIATLOHS --------- Iles-as --------- 2S70.0 2970.0 --------- ---2570 0 --------- 2570.0 0.0 ------------o --------- 0 0 a 0.0 --------- FUTURE FUNDING -------------------). 1S8i-87 1287-88 T988-89 1989-90 _-1990-9_ I s x l o00 ) --a-o------o--------a-a------o-o--------o REVISION DATE 09/09/85 COMMUNICATIONS C I T Y O F M I A M I CAPITAL tMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. PROJECT NAME FIRE NOSE TOWERS, FIRE PREV. VEHICLES. FIRE PUMPS ADDRESS CITYWIDE NEIOHOORN000(S): 900 PROGRAM 0G1 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT Ole FIRE RESCUE a INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY76 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING 6EOIN CONSTRUCTION OENIFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST �j AS Of 10/20/8S -------------------------------------------------------- r PROJECT OESCRIPTION: This project involves purchase of an erode van, sLift-fr" ! of-tne-arc survetttante equipment a new "Jaws of r ! with generator and one reptecement "Jaws Of Ltfe" ; ! during W IS. ; ! r ! ; ! r ! r } r ! r } ; ! ; r r. ------------------------------------------------ _----, PRIOR APPRO' - FUTURE COST ESTIMATES ---------------- TOTAL COST APPRO- PRCATtONS c-------------- ESTIMATE PRIATION9 Iles -as Igoe-67 1967-8e 190E-69 1409-40-----91 ------------------ ---- I S x 1000 ) �ss.1 t ! ----320 0 TOTAL FUNDING SOURCES FUNDING 666 127E FIRE G.O. BONDS 190.0 $67 Il61 FIRE G.O. BONDS 200.0 -------------------- TOTAL FUNDING390.0 ]69.1 1.9 390.0 PRIOR APPRO- PRIATIONS 120.0 _-_-200_0 390.0 --------- ------a-- -------- 0.0 0.8 OO APPRO----------> PRIATIONS c------------------ FUTURE FUNDING ---------- -- - _- es ' 79oe_67-- -- 1967-09 Igoe-a9--1989_90--t990_9t I S x 1000 ) _ --------- --------- ------ 0.0 REVISION DATE 00/00/00 144 PROJECT NO. 313216 PROJECT NAME FIRE PROTECTIVE BREATHING APPARATUS AOORESS CITYWIDE NEIGH601111H00D(S): S00 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT OEB FIRE RESCUE L INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAN IN CAPITAL PROGRAM PY62 FIRST YEAR OF•APPROPRIATIONS fYt2 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING 8E0IN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISL.TION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER -------------------- TOTAL COST FUNDING SOURCES ------------------------- $o7 last FIRE G.O. BONDS ------------------------- TOTAL FUNDING C I T Y 0 F' M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYIs AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: This projfet involves purchase of stets-ef-efts-art ! prbteettve bresthing sppsrstus (Survlvatr "Mark II") for firefighting personnel. ! t ! ! ! ! ! ! ! � r ! ! ! ! r ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------1 ESTIMATE PRIATIONS ties -Is ties-$? --------- 1297-08 --------- isle -as --------- 1999-20 --------- 1990-91 --------- --------- --------- --------- ( f x 1000 ) 29B.S 21S.S 1.9 1.S ---- 9000 ------- 0 .------- a --------- --------- --------- --------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING 19e7-081280-89 -------------------► 1999-901110-21 FUNDING PRIATtONS as Iles- a7 -- -- -- -- -- --Ise$_ -- ( S x 1000 ) 300.0 300.0 ------o—o ------o—o ------0—a --------- -00 0 ------- D ------a -— ------a—o ------ o—o REVISION DATE 00/00/00 • 1:2 ICATIONS �I ICI III I� ��"•^b. .:, .+ i,i...i,' �I Oi 1 � P I I III I I II II I, III'll it I91'I�I, IIIi 'AI9'1 IIIRI II"�irl�9li�„�'�',�p � 1 ,i�IT!I�i�r�lCOl �p II' ie .Q) C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYl6 PROJECT NO. 313217 PROJECT NAME- FIRE RESCUE SERVICE APPARATUS G EQUIPMENT ADDRESS CITYWIDE 01EI13NBORH000(9): 900 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT Ots FIRE RESCUE s INSPECTION $ENV PROJECT MANAOER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FT79 FIRST YEAR Of APPROPRIATIONS FY79 PROJECT SCHEDULE INITIAL REYI!10 COMMENCE DESIGN AWARD CONTRACT ONGOING seat" CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUTStTION DESIGN CONSTRUCTION eoUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- sss 1979 FIRE G.O. BONDS ss7 1291 FIRE 0.0 BONDS ------------------------- TOTAL FUNDING AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! •! i This project involves the systematic replacement of ! ! obsolete rescue units and their medical and electronic ! equipment. We will purchase 1 new rescue vehtclee end ! ! emergency medical equipment. ! ! ! ! ! ! ! ! ! ! t ! ! ------------------------------------------------- TOTAL COST PRIOR APPRO_ APPRO- PRIATIONS t--------------- FUTURE COST EsrtMATE4---------------� ESTIMATE PRtATtON9 1919-86 Igoe-07 --------- 1997-se --------- isle-e9 --------- ISB9-9O --------- f990-9f --------- --------- --------- --------- ( ! x 1000 ) 99S.s 609.0 By 4.5 •.S 900.0 008.0 92.0 ------- 0 0 --------- 0.0 --------- 00 --------- aD --------- as TOTAL PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------3' ISSO-91 FUNDING PRIATIONS 1985-8e Igoe-l7 .1987-66 --------- Igoe -as /969-90 --------- --------- --------- --------- ( 9 x 1000 ) 406.0 406.0 492.0 400.0 92.0 ------ -------- --------- ----900 0 ----BOl-O -----92 0 --------- 0.0 ------o-o a-o o 0 9.0 REVISION DATE 00/00/00 146 PROJECT no. 313214 PROJECT NAME FIRE TRAFFIC LIGHT CONTROL SYSTEM ADDRESS CITY-WIDE NEIGNBORN000(S)S00 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE OIPARTMENT OR$ FIRE RESCUE S INSPECTIOM SERV PROJECT MANAGER' CHIEF F JORDAN FIRST TEAR IN CAPITAL PROGRAM FYS3 FIRST YEAR OF APPROPRIATION! FY94 PROJECT SCHEDULE . INITIAL REVISED COMMERCE OEltGN AWARD CONTRACT sEGIN CONSTRUCTION ONGOING BENEFICIAL USE 12/93 PROJECT COMPLETE COST CATEGORIES LANn ACQUISITION DESIGN CONSTRUCTION EOUtPMewT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! ------------------------- $S7 1281 FIRE G.O. BONDS --------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT DESCRIPTION: ! ! This project involvas the instaltstion of a traffic ' ! tight contral system with the co)active of maintaining ! the Fire Department's four minute response time. 21-2 ! of the 530 signatized intersections within the City ! timlts may to Computer activated at the request of any t unit responding to an emergency ! ! ! ! ! ! ! ! ! t----------------------------------------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE ---------------P COST ESTIMATES ----- PRtATIONS --isse-97 --1997-sa --Igoe-as --1999-90 --1490-9t -ESTIMATE --19ES-a2 ( ! X 1000 ) 340.9 340.8 1.2 1.2 ----Sso 0 ----390 0 -_-__-0.0 --------- Oo -------O a --------- 0 --------- 0.0 ------_ 00 PRIOR APPRO- FUTURE FUNOING -------------ISSO-St TOTAL APPRO- PRIATIONS c------------------ PRIATIONS --Igoe-a7 _-19S7-se --19a9-s9 --19a9-90 --1990-91 --FUNDING --ISIS-9i ( S x 1000 ) 750.0 340.0 -o-.0 --------- -------- --------- 390.0 350.0 0.0 ------ 0 0 o Q Q O REVISION DATE 09/17/89 l� COMMUNICATIONS j'I'' i; �11� i � `I' �'�'Ii �•i�n;i119PM1^N trvNpl N�+o"I ""���9nP••.u�a,��.xe�gpgfi �,n�T.�a qie n�+ia 'aa TR^i�P'i��lrgi riuqui "ii hlh Pn Aio3�.- rtNM1tibi7PT C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OISCRIPTtON FYas PROJECT NO. 313015 PROJECT NAME FINE TRAINING FACILITY CLOSEO CIRCUIT TV SYSTEM AOORESS 3421 JEFFERSON ST. NEIGNe0NH000(S): 3e1 PROGRAM 00/ MUNICIPAL USE CATEGORY 013 FINE DEPARTMENT Ogg FIRE RESCUE S, INSPECTION MV PROJECT MANAGER: CHIEF F- JOROAN FIRST YEAR IN CAPITAL PROGRAM PY79 FIRST YEAR Of APPROPRIATIONS FYOG PROJECT SCNtOULa INITIAL RtVIlEO COMMENCE DISIGH 07/00 AYARO CONTRACT 04/91 BEGIN CONSTRUCTION 07/6/ BENEFICIAL USE Os/S3 PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPNO- PRIATIONS COST CATEGORIES ----------- ------------ -- ESTIMATE --------- PRIATtON! --------- loss-6o --------- LANG ACOUIBITION /00.0 100.0 OESION CONSTRUCTION 1968.0 /066.0 32•6 EOOIPMENT 1171.E 1172.0 66.0 AOMINISTRATION 66.0 OTNEN --------- --------- ----- TOTAL COST --------- 3310.6 3297.0 38-a PRIOR APPNO- t TOTAL APPRO- PRtATIONo FUNDING SOURCES FUROING PRIATIONS --------- 1s66-os --------- 12S FP&L FRANCHISE REVENUE --------- 100.0 100.0 see 1079 FIRE G.O. @ONO$ 2140.0 1070.E 2140.0 1047.0 7E.6 667 Lot/ FINE 0.0. BONo$ --------- --------- ------------------- ------ TOTAL FUNDING --------- 3319.6 7167.0 33.8 J, 148 AS OF 02/27/66 ---------------------- -------------------------------------- 1 PROJECT OESCNtPTION. I I 1 The COCONUt GraVe IRClnerstor has agog modified for malt I I ao the Fire Training FaClltty. The now facility I replaced the training feCttlty an NV 7 AVG. at 26th St. I I that wee Igada4aata in all@ and of a6lat6 to da lion far I I training goad•. Ona or 0Rs major components In the Raw I I training faeltlty WILL as etseed Clrealt tat6Vt9/se to ; I flea Stations scattered thraagN68t the City. r t 1 The training fseitlty Is 90% cGmP tots. Rometaing work 1' 1 1RVa/Ve6 lnatsitatten of the etaaed Clrcalt taLattal'6n I system. 1 t r t r 1 1 1 I I I I----------------------------------------------------------- --------------_ FUTURE COST ESTIMATES---------------30 Iles-g7 /E7-E6 __11Be-6S-_ills-so--1920-21 -- __1 t S x 1000 ) _-----O-O------o-a------------------ ------0.0 0.0 4.0', ------------------ FUTURE FUNOINO-------------------p 111110-67 1167-se _-- loss-es list-so--Itt0-t1 ------------------ ( S x 1000 ) ------o-o------------------------------------ REVISION OATE 09/11/91 PROJECT NO. : 313017 PROJECT NAME NEW FIRE STATION M 10 ADDRESS TO QE DETERMINED NEION1ORN000(s): all PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT O!S FINE RESCUE E INSPECTION $ENV PROJECT MANAGER: CHIEF F. JORDAN FIRST TtAN'IN CAPITAL PROGRAM FTe] FIRST TEAN OF APPROPRIATIONS FTsa PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN Oe/es AWARD CONTRACT It/as BEGIN CONSTRUCTION 01/6e GENEFICIAL USE PROJECT COMPLETE It/se COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COOT FUNOING SOURCE! ------------------------- as7 11111 FIne G.O. BONDS TOTAL FUNDING TOTAL COST ESTIMATE 1000.0 196.0 1002.0 312.s lit. 9 10.0 2300.0 TOTAL FUNDING 9500.0 2500.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTe$ PRIOR APPRO- PRIATIONS 1000.0 154.0 1009.0 �1t.3 10.0 2900.0 PRIOR APPRO- PRIATIONS 2500.0 2500.0 AS Or 10/17/83 ---------------------------------------------------------- ! PROJECT OElCRtPtiON: 1 ' ! This project involves coneelfdatfnS existlna Fire ! ! Stations #10 and oil and construction of a now Fire t Station to SerVfts the southwester"' part of the City. t When completed. the Fire StetioR will house two r pumpers. an aerial. and a rescue. } A fessieility study is under way to determine ilea ! ! location. ! ! ! ! ! t � ! r • ------------------------------------------------------------ APPRO- PRIATION! t--------------- FUTURE COST ESTIMATES ------ -----� toes-$$ Igoe= -- e71297_99 --ties=a9--19e9-90 -- -- --I!!0=lt I 9 x 1000 ) --------- --------- --------- ---------------- 0.0 Qo APPRO- PRIATION9 c------------------ FUTURE FUNDING -__-_--_-_ 1ga!-se Igoe -a? 12e7-se Igoe -at 12e9-90 1SSO-9t ------------------------------------ ( s x 1000 ) 0.0------`,.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 COMMUNICATIONS - m�m'ti�pieeoe 41171nr iq n+Vy le:,�iU PVY ��uI I�'I� fill, ,Yy nts., _..,� T�.n.���� •i� I'll i' io 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss PROJECT N0. 312019 PROJECT NAME RENOV. OF FIRE STA. N1.2.S.s,S.10.11 OLD DRILL • ADORES$ SEE PROJECT DESCRIPTION IIEIQNGONN00D(S): 242. 963. 729, 631, sal PROGRAM 001 MUNICIPAL USE CATEGOAT 013 FINE DEPARTMENT Ogg FIAE RESCUE i INSPECTION $ENV PROJECT 14AMAOER: CHIEF F. JORDAN FIRST TIAN IN CAPITAL M FIRST MEAN OF APPROPRIATIONSF187 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN OS/at AWARD CONTRACT 03/42 GEO[N CONSTRUCTION 09/23 GENEFICIAL USE OS/s$ PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTNEA TOTAL COST FUNDING SOURCES ------------------------- as7 1291 FIRE G.O. BONDS ------------------------- TOTAL FYNOIN6 TOTAL COST ESTIMATE 12e.0 324.0 2.4 6.s 472.0 TOTAL FUNDING --- 472.0 472.0 PRIOR APPRO— PRIATION! 12e.0 »4.0 2.4 6.6 472.0 PRIOR APPRO— PRIATIONS 472_0 472.0 APPRO— PRIATIONS Iles—ss 0.0 APPRO— PRIATIONS --Iles=ss 0.0 1) AS OF 10/17/SS ISO ---------------------------------------------- - ------------- } PROJECT DESCRIPTION: } This prof Involves the ranOvet106 of dltlatlnq Flra Improvements Vitt } ! Stations N1. N2. IS. Ns. and as. of dormitories to provide Privacy t mete U the redaslgn rut. rdatroom modifications to atCom— t t for study and Modata mdn.and MOslen. and the tnstatt*tton of smdka tnrougnout the station*. } datscters and security systems The stations are located at: SCR 9t., servicing the COO (OOVntovR) , t N1: 114 NE NE: 1901 N M/swt Ave., servicing OvercOVn and ene ! ! Garwant District NS: 1200 NV loth St., servicing the civic Center Aelapateah } ! as: 701 NV 3sta St.. servicing Mynvodd and Coconut Grove I Ns: sell Oak AVG.. servlC/nt } N10: 4101 HM 7 St. ! t N11: 1e20 M. Plaster t :----------- ------------------------------------------------ ---------------> �___—__------ -- FUTURE COST ESTIMATES 1920-21 tlaa-67 1l67-69 Iles —as Iles —SO ( s x 1000 ) 0 -__0.0 -----0.0 ------------------) --------- fUTURE FUNDING —1!a!—!0 1290-2'1' Iles-67 1907-4e lied-e! ----- ( S x 1000 ) -------.o REVISION DATE 09117/05 COMMUNICATIONS .. .. r•'I .. r11A AA AiiIF"S'T 17Ra*.I#IIIgJp�91/gT��.!'In fell An n-VPn.� ..., ....iq. i.� i� •i r .. i ��,�, I,� il,liq�lylrr� �1III�pe�i11 � Dili!' n ,�.r,•�ie i.,i„�Pi�i IA r�rli��,i3F.�"hl.q�5� swo��;,���r�--�'^ 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 communication 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 141aml, July j MUNICIPAL USE COMMUNICATIONS x I PROJECT s 7c - 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 Cwmnications 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. 151i 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 communication 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 o am , July MUNICIP`AL USE COMMUNICATIONS '16 I PROJECT sx - Existing Facilities The location of Miami's radio communication facilities are shown on Map S. 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. 1W 152 Table: 11-1) 1299-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : COMMUNICATION! -------- ____-- -_--___-_TOTAL COIT_____PRIOR____--APPROP__-�--- ----------- FUTURE COST ESTIMATES IIs0-s! -_- ------ ---> 1!s!-!0 iflO-!i COST COlt ESTIMATE APPROP. ises-se Igoe-s7 1/07-@0 _----- CATEOORY ------------------------ ------------- ---------------------------------------------- 0.0 0.0 0.0 0.0 9.0 0.0 0.0 6.0 0.0' 0.8 0'0 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0'.0' 00.0 DESIGN CONSTRUCTION 0.0 0.0 0.0 55.2 0.9 0.0 0.0 0.0 0.9 0.0 EQUIPMENT 7.254.E 7.129.0 147.0 1.1 0.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 14/.1 0.0 6.0 6.0 0.0 0.0 0.0 0-0---------- OTHER -_____ 7.401.3 ---------- ---------- 7.346.0 ---------- 80.3 6.0 -------------------- ------ 0.0 0.0 0.0, TOTAL COST! -------------------------------------------------------- . --------------------------------------------------------------------------- ----------------------------------- ------------------------ FUND SUMMARY OF TOTAL PRIOR ------------------------------------------------------------------- ------------------ Aess-e 1f/S-// 1!/i--7 FUTURE 1-/7------------------------- FUNDING -/--- ---------_----__-"-_ 1!---90-----1f-0_!- No. FUNDING !OUNCE! FUNDING APPROP. ------------------------------------------------------------------------------- 19 x 1000 ) AVAILABLE 0.0 0 0 0.0 !ES FPaL FRANCHISE REVENUE 58.0 /E.0 0.0 0.0 e8.3 0 0 0.0 0 .0 o.G 0.0 0.0 171 OFFSTREET PARKIN/ REVENUES 10.3 180.0 120.0 s•O 0.0 0.0 0.0 6.0 0.9 000 1970 POLLUTION 0.0. BONo! 1.139.0 1.233.0 0.0 0.0 6.0 0.6 See 1278 FIRE G.O. BONDS s/7 11/1 FIRE G.O. BONDS I.R67.0 1.//7.0 0.0 0.0 0.0 0.0 0'0 0.0 0.0 @77 lose OVMNT CRT SPCL OBLO @ONO! 770.0 7�0.0 0.0 0.0 0.0 0.0 0.0 0' 0 0.0 /11 11/4 POLICE B.O. sONOS 3.944.0 3.944.0 8.6 7.401.3 7.346.0 69.3 0.0 0.0 ------ o 0.0 -------�-o. SUB TOTALS' ------- --- ------------- ------- __----a-o ---------- ------ 0.0 o a-� -------TOTAL FUNDS -----------------------7 40s-------'---- 0-------- ---------------------- ------------------------------------------ ,.III l 1 �J MY MITV< j11"Ib -owl, III SM ON Sol ON11 V • T 154 C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Pyle PROJECT NO. 314021 PROJECT NAME CITYWIDE MICROWAVE 900 MN2 COMMUNICATIONS SYSTEM AGGRESS CITYWIDE Nt1011BO1IN000(s): 900 PROGRAM 001 MUNICIPAL USE CATEGORY 01S COMMUNICATIONS DEPARTMENT 042 BUILDING 6 VENICLE MAINTENANCE PROJECT MANAGER: FLOYD JOUBERT FIRST YEAR IN CAPITAL PROGRAM PY64 FIRST YEAR OF APPROPRIATIONS PY84 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 04/04 AWARD CONTRACT 09/84 stain CONSTRUCTION 09/84 BENEFICIAL USE OS/nt PROJECT COMPLETE Os/as As OF 02/27/89 ------------------------------------------------------------ I PROJECT DESCRIPTION: t 1 1 1 This project involves the Implemeetottse of a Microwave F 1 network to support too Citywtdo Microwave 900 MH2 t I communication system for was by fire. Psteee and local F I goverment deportsmente. 1 1 1 1 Too microwave network shall be sold in Sled of tell- t 1 phone lens$ to rapport the 20-tasnnel, 800 IMN2 trunks* I I Citywide recto systems Sea data Ilno$ from the Computer I 1 roam. The Use of Microwaves In Place or talaphene 1 1 times will result to significant savings to the Ctty. I PRIOR APPRO- TOTAL COST APPNO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------s COST CATEGORIES ESTIMATE PRIATIONS /oa6-a{ 1•{{-{7 11a7-af 11aa-si --------- 1{nf-1i --------- tif0-it --- ---- ------------- -------- --------- --------- --------- --------- ( B k --------- loss ) LAND ACQUISITION Bottom CONSTRUCTION EQUIPMENT 7264.E 7/92.0 611.1 ADMINISTRATION 149.1 147.0 1.1 OTHER --------- --------- ------------------------- TOTAL COST --------- 7406.3 --------- 7346.0 --------- 61.3 --------- 0.0 --------- 0.0 --------- 0.0 0.6 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE PURGING -------------------> FUNDING SOURCES FUNDING PRIATIONS tong -se 1946-97 lts7-{s list-69 --------- list -so --------- 1990-11 --------- ------------------------- --------- --------- --------- --------- ( g K --------- 1000 ) 112 FPSL FRANCHISE REVENUE 52.0 91.0 tag OFFSTREET PARKING REVENUES 56.3 66.3 960 /270 POLLUTION 6.0. BONDS 120.0 120.0 sea 1976 FIRE G.O. sONOS 1233.0 1237.0 887 list FIRE G.O. BONDS 1267.0 1E67.0 977 1996 GVMHT CRT SPCL 08LO BONDS 770.0 730.0 gel I904 POLICE G.O. BONDS 3644.0 3944.0 --------- --------- --------- --------- ------------------------- TOTAL PURGING --------- 7402.3 --------- 7346.0 --------- 66.3 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 - � i if Sill COMPUTERS I 0 COMPUTERS The Computers functional category, one of five in the Municipal Use program area, is presented in this section. It includes capital improvements to Miami's computer system. it consists of one project valued at $9,071,000 and representing 1.75% of the 1985-1991 Capital Improvement Program. Table 11.E summarizes the Computers category by cost category and funding sources. Policies Policies guiding Miami's investment in computers projects are the following: - Meet the current and expanding needs of municipal operations for highly technical computer services, particularly for Police and Fire by: a- implementing the five year plan for computer upgrading developed by Booz Allen and Hamilton b- providing the City with all new state- of-the-art equipment (Source: Annual Budget Fiscal Year 1984-1985, y or Miami, July MUNICIPAL USE COMPUTERS 1 PROJECT $ 91,071,000 Proposed Computers Improvements 1985-1991 The one computer project in the 1985-1991 Capital Improvement Program is ongoing. It's 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 165 HOUSING PROGRAMS 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. It AVAILABILITY OF FUNDING COMPUTERS FUNDS ANTICIPATED 16-1 x $1,g64p00 155 ULABLE 8349 X t 7,607,000 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 became available during the six years of the Capital Improvement Program. It AVAILABILITY OF FUNDING COMPUTERS FUNDS ANTICIPATED 16-1 M #1,464P00 4 1S6 111.A8i E 839 % S 73,607,000' COMPUTERS The Computers functional category, one of five in the Municipal Use program area,udes is presented capital in this section. it improvements to Miami's computer system. It consists of one project valued at $9,0719000 and representing 1.75% of the 1985-1991 Capital Improvement Program.by castcategory summarizes funding Computers category 9 ry sources. Policies Policies guiding Miami's investment in computers projects are the following: - Meet the current and expanding needs of municipal operations for highly technical computer services, particularly for Police and Fi re by: a- implementing the five year plan for computer upgrading developed by Booz Allen and Hamilton b- providing the City with all new state- of-the-art equipment (Source: Annual Budget Fiscal Year 1984-1985, Tity of Miami, July 1984) MUNICIPAL USE COMPUTERS I PROJECT 4 9,0719000 Proposed Computers Improvements 1985-1991 The one computer project in the 1985-1991 Capital Improvement Program is ongoing. It's 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 165 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. It i AVAILABILITY OF FUNDING COMPUTERS FUNDS ANTICIPATED 1R_1 It $1,4s4Poo 156 ULA&E 830 x S 7,W7,000 HOUSING PROGRAMS II Table: 11-E 19/5-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING OY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : COMPUTERS -------------COST ------- ---------------- COST ESTIMATES -------------- 1201-90 logo -of CATEGORY ESTIMATE APPROP. loss -Si loss-87 19/7-0/ 1!/!-/! ------------- ------------------------------------------------------------------------------ ) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 LAND ACQUISITION 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 6.6 0'•0 CONSTRUCTION /./9E.0 E.944.7 E,0E4.3 1.441.0 1.441.0 1.441.0 0.0 0.0 0.0 EQUIPMENT 179.0 $1.3 40.7 E9.0 E9.0 E9.0 0.0 ADMINISTRATION O.0 0.0 0.0 0.0 0.0 0.0 0'.6 01.0 OTNEN ---------- ---------- ---------- ---------- TOTAL COSTS ------------------------ ---------------------------------------------------------------------- ---__ 9.071.0 -_---•-------- E.59/.0 E,Gil.O ---------- 1,470.0 t,470.------------------------------------- ------------ ----------------------------------------------------------------------------------------------- FUND NOF TOTAL PRIOR APPROP. APPROP. 1!/!-Sf loss-i7 FUTURE 1287-6/ FUNDING 1///-i9 -------------------- 72/2-20 1990-91 NO. FUNDING $ SOURCES NO. FUNDING ---------- -----------i---- ------------------------ ----------------------- ------------ 1----;---- AVAILABLE $04 CONTRIN FA FY84 GENERAL FUND l77.0 :77.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a.0' 0.0 0.0 O.O' 9/0 CONTRIB PH FY/9 GENERAL FUND 4!/.O 6i.0 0.0 4//.0 0.0 0.0 0.0 0.0 6.0' 99/ CONTRI9 FR PY// GENERAL FUND 4/9.0 0.0 0.0 4/9.0 0.0 0.0 0.0 0.0 997 CONTRI9 FR FT97 GENERAL FUND 499.0 0.0 0.0 0.0 4/9.0 0.0 6.0 0.0 9/8 CONTRI9 FR FT!! GENERAL FUND 499.0 0.0 0.0 0.0 0.0 4//.0 0.0 0.0' 999 CONTRID FR FY9! GENERAL FUND 49/.0 0.0 0.0 0.0 0.0 6.0 0.0 940 1270 POLLUTION 0.0. OONOS E0.0 E.107.0 56.0 679.0 397.0 387.0 3/7.0 387.0 0.0 0.0 96/ 1976 FIRE G.O. [ONO! 33.0 33.0 0.0 0.0 0.0 0.0 0.0 0•0 670 1979.76.60 !AN SEW REV BONDS 413.0 417.0 /.0 0.0 0.0 9.0' 0.0 0.0 990 1970 POLIO[ 0.0. BONDS 0.0 1.120.0 999.0. 991.0 SSS.O 6.0 9.0 //1 1994 POLICE 0.0. OONO$ 1.979.0 806 TOTAL9 9.071.0 E.999.0 E.099.0 1.470.0 1.470.0 1.470.0 0.6 9.0 -------TOTAL-PUND9-------------------------071-0----- -----0--- -E-099-0--- _/�470-0 1.470.0 --- -__------0---------0-0--- -------- 157 HOUSING PROGRAMS �WWY�I�IV�I��IYY���ur� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Frls PROJECT NO. 315231 PROJECT NAME ACQUISITION Of COMPUTER AND ASSOCIATED PERIPHERAL! ADORES! 1850 TIGERTAIL AVE NEIGHBORHOOD($): 794 PROGRAM : 001 MUNICIPAL USE CATEGORY : 014 COMPUTERS DEPARTMENT : 046 COMPUTERS PROJECT MANAGER: SAMIT NOT FIRST TEAR IN CAPITAL PROGRAM FYm4 FIRST YEAR OF APPROPRIATION! FY44 PROJECT SCHEDULE : INITIAL REVISED COMMENCE OEstGN AWARD CONTRACT 09/93 BEOTN CONSTRUCTION BENEFICIAL USE 11/03 PROJECT COMPLETE 10/89 COST CATEGORIES LAND ACQUISITION 0[lIGN CONSTRUCTION EGUIPMEMT AOMINIlTNATION OTHER TOTAL COST FUNDING SOURCE! 694 CONTRIB FR FY64 GENERAL FUND 905 CONTRIB FR FTmm GENERAL FUND See CONTRI■ FR FTle GENERAL FUND S!7 CONTRI■ FR FT S7 GENERAL FUND a!m CONTRIB FN FYem GENERAL FUND B!o CONTRIB FA FYIS GENERAL FUND 660 1970 POLLUTION 0.0. BONDS 866 1976 FIRE G.O. BONDS m70 1972.76.90 SAN SEW REV BOND! 2m0 /g70 POLICE G.O. BONDS •e1 Ise4 POLICE G.O. BONDS TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- Isms-e$ --------- as!!.0 2944.7 20114.3 170.0 $1.3 40.7 ---s071 0 TOTAL FUNDING 973.0 448.0 4el.0 4eo.0 464.0 469.0 50.0 2187.0 ».0 413.0 2978.0 2071.0 l696-0---206B 0 PRIOR APPRO- APPRO- PRIATION2 PRIATION! loss-$$ 973.0 44e.0 4e0.0 AS OF 02/21/96 ---------------------- ------------------------------------- - 1 PROJECT DESCRIPTION: 1 1 I I This project Involves the purchase of Burrsusll'a I 1 computer equipment ay the Deportment of Compoterv. 1 I Equipment purchased inclueee two 8-7900"e ens tan- 1 1 version support. p I I 1 I 1' i I 1 1. I 1 I 1 I 1 I 1 1 i •I 1 I I i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES---------------k 1906-e7 1947-16 Igoe -es 1969-20 Isla-91 --------------------------------------------- ( s x 1006 ) 1441.0 1441.0 1`441.0 29.0 10.0 19.0 --------- ------------------------------------ 1470.0 1470.6 1470.0 0.0 0.0 ------------------ FUTURE FUNDING-------------------y tom!-47 1997-se /see-69 lose -so Ts9a-91 --------------------------------------------- ( B x loom ) 419.0 so.0 639.0 387.0 7/7.0 33.0 413.0 11%0.0 Sgs.O ---------------------- ----- l696.0 lOia.O 1470.0 REVISION GATE 00/00/00 446.0 46e.0 317.0 397.0 aga.o s9s.o ------------------------------------ 1470.0 /470.0 0.0 0.0 HOUSING PROGRAMS HOUSING PROGRAMS HOUSING PROGRAMS The Housing Programs functional category, one of two categories in the Public Use program area, is presented in this section. It includes projects dedicated to the preservation of Miami's existing housing resources and the development of additional housing opportunities for the City's low and moderate income citizens. Housing programs which account for 18.25% of the 1985- 1991 Capital Improvement Program, include the Affordable Rental Housing project valued at $65,000.00. Table i1.F summarizes the Housing Program category by cost category and funding sources. Policies - Increase the rental housing stock for low and moderate income families. - Expedite rehabilitation of multi -family rental housing for low and moderate income families. - Upgrade selected neighborhoods through the continuation of the Great Neighborhood Residential Rehabilitation Program for homeowners. - Implement housing programs and policies that emphasize and expand housing assistance opportunities for female headed, elderly, handicapped, and Cuban/Haitian refugee households. - Avoid concentrations of publicly -assisted housing. - Increase permitted residential densities to better reflect housing market conditions. PUBLIC HOUSING PROGRAMS f II PROJECTS s 94379AW - 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 Plan -Rev se , G1 ty o Miami, Dec er 159 COMMUNITY REDEVELOPMENT 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 Develop-Mn Department) 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. AVAILABILITY OF FUNDING HOUSING PROGRAMS FUNDS AVAILABLE SQ3-X * #,a ^^ Funding FUNDING SOURCE UNDETERMINED 32 -X $3.000.0 DS ANTICIPATED 16.6 X $15.600.000 1W 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; $3,000,000 or 3.2% of the funds are undetermined'. CMMITY REDEMOM Table: 11-F 1988-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING 81 FUNCTIONAL CATEGORY PROGRAM : PUBLIC USE CATEGORY : HOUSING PROGRAM! -------------------------------------------- COST ---------------------------------------------------------------------------------------- TOTAL COST PRIOR APPROP. t----------------- FUTURE COST ESTIMATES --------------> CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. 128S-86 loss-87 1287-88 too$-8S less-90 1980-91 I 9 x 1000 ) LAND ACQUISITION 27.356.0 8.000.0 1.400.0 4.028.0 4.026.0 5.286.0 1.900.0 f,l0o.0 DESIGN 12l.S 0.0 129.S 0.0 0.0 0.0 4.0 O.G CONSTRUCTION $5.419.0 372.0 32.SSO.0 32.500.0 0.0 0.6 6.0 0.0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0' ADMINISTRATION 1.462.5 400.0 420.S 174.0 174.0 814.0 40.0 40.0 OTHER 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 TOTAL COST! ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 94.379.0 --------- 2.779.6 34.50;.0 ---------- 36.700.0 ------------------ 4.-20-0.0 ---------- 8.200.0 *.Go .0 ---------- 2.000.0 ------------------------------------------------------------------------------------------------------------------------------------ UN SUMMARY Of -TOTAL PRIOR APPROP. ------------------ FUTURE ►UNDING -------------------- N0. FUNDING SOURCES FUNDING APPROP. 1995-89 1988-07 1997-98 H00-0! fS8!-!0 flf0-!f ----------------------------------------------------------------------------------------------------------------------------------- x 1000 ) AVAILABLE 702 CDBG--2ND YR 48.0 42.0 0.0 0.0 0.0 0.6 0.0 0.0 703 CDBG--3RO YN 77.0 37.0 0.0 0.0 0.0 0.0 8.0 0.0 708 CDBG--STN TR 87S.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 707 CDBG--7TH TR 2S.0 25.0 0.0 0.0 0.0 0.0 4.0 0.0 710 CDBG--IOTN YR 1,000.0 0.0 1.000.0 8.0 0.0 0.0 0.0 2.0 716 Co8G 11TH YR 1.000.0 0.0 1.000.0 0.0 0.0 0.0 0.0 0.0 404 1976 HOUSING G.O. BONDS 9.400.0 8.400.0 •0.0 0.0 0.6 0.0 0.0 0.0 0S8 MORTGAGE REVENUE BOHOS-AUTHOR. 08.000.0 0.0 32.300.6 72.900.0 0.0 0.0 0.0 0.2 SUN TOTALS 79.779.0 0.779.0 34.S00.0 32.900.0 0.0 0.6 6.11 6.0 ANTICIPATED 714 CORO--FUTURE YEARS 15.600.0 0.0 0.0 4.l00.0 4.800.0 S.200.0 1.000.0 t.000.0 SU8 TOTAL! 19.600.0 0.0 0.0 4.200.0 4.200.0 S.200.0 1.000.0 1.000.0 UNDETERMINED 899 UNDETERMINED 2.000.0 0.0 0.0 0.0 0.0 1.000.0 1.000.0 t,000.0 SUN TOTALS 3.000.0 0.0 0.0 0.0 0.0 ---------- 1.000.0 ---------- 1.000.0 1.000.0 ---------- TOTAL FUND! ------------------------------------------------------------------------------------------------------------------------------------ ___�---------------- 94.379.0 ---------- 0.772.0 34.SOo.O ---------- 36.700.0 ---------- 4.100.0 6.200.0 2.600.0 Jr. Go0.0 161 • • 1 HOUSING ��� 11111—� ciii== Q �i III :•' .=? • • . . 1111_ftiTl. ::_ri _ _ EA 2-1 _ __:�IIIII:II�i=s:E:3=ttl♦11�� __ Ililliil�------ ---- Jim i llll BEFS'emom 1j a •„ mu m � lJll �,j,.,.j1�.■ I11■u I11PI Innllnuilliinl,fl 1 ��\►. ;..:�_._ Elall IIII1 n11111 :--_!�_�i_----:----e::--•i��il:s�;� iit i I II II 1111 1 Ill�ll�p�••- Iwo-IJlli�;;lil:.�` _I;::;111 ■--■ 0 • o ��NHII�i��3�� Fi.-�-� •• __ - PROPOSED HOUSING IMPROVEMENTS 1985-1991 Housing Improvements That Are Housing Improvements Scheduled For Ongoing3cheduul�e _ ToBe Initiated 1986-1987 Through ur ng FY lyub-19ab 1. East Little Havana Housing (021028) Projects That Are Not Mapped - Demolition of Substandard Buildings (321022) Affordable Rental Housing Program (321024) Affordable Rental Housing Development Program (321027) Citywide Land Acquisition Program (321026) Model City/Little Havana Demonstration Program (321025) 2. Latin Quarter Mixed -Use Project (021029) 3. OvertoNn Land Acquisition - Phase I (021032) 4. Overtown Land Acquisition - Phase II (021033) 5. Model City - King Heights Land Acquisition - Phase I (021031) 6. Edison Center - Land Acquisition Phase I (Model City) (021030) 1w COMMUnTY MMEVELOPMW- C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT No. 221027 PROJECT NAME AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM ADDRESS CITYWIDE NEIGNBORN000(S): 900 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER: JERRY 0. GEREAUX FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR Of APPROPRIATIONS FY96 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/E3 AWARD CONTRACT 1E/64 BEGIN CONSTRUCTION 02/95 BENEFICIAL USE PROJECT COMPLETE 03/07 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 199E-66 --------------------------- 65000.0 65000.0 TOTAL FUNDING SDURCE9 FUNDING ---------------------------------- $93 MORTGAGE REVENUE BONOS-AUTHOR. 65000.0 TOTAL FUNDING $5000.0 32500.0 0.0 32500.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- /995-96 --------- 32500.0 --------- 0.0 --------- 32900.0 ------------------------------------------------------------ PROJECT DESCRIPTION - This project involves the use or mortgage revenue ! bond proceeds ror the construction and permanent rtnanctng or approxlmatety 1.000 units or moderate ! income housing. ! t , t ! ! , ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ------- --- 1996-07 1287-99 1966-69 /999-9G 1990-91 ------------------------------------ --------- ( S x 1000 ) 32500.0 ------ ------------------ ------------------ 32500 0 0.0 O.D 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1996-67 1997-99 199E-99 199E-90 1990-9t --------------------------------------------- ( S x f0 " ) 32500.0 32SW O 0.0 0.0 0 a 0.0 REVISION DATE 00/00/00 M7CiMW RE}KMWFl7i+►7�a- I i PROJECT NO. 321024 PROJECT NAME AFFORDABLE RENTAL HOUSING PROGRAM ADDRESS CITYMtOE NEION11ORH000(S):,900 PROGRAM 002 PUBLIC USE CATEGORY 0111 HOUSING PROGRAMS DEPARTMENT 04s COMMUNITY DEVELOPMENT PROJECT MANAGER: JERRY 0. GEREAUX FIRST YEAR IN CAPITAL PROGRAM : FY82 FIRST YEAR OF APPROPRIATIONS FYe3 PROJECT SCHEDULE INIiTAI REVISED COMMENCE DESIGN AWARD CONTRACT 12/09 BEGIN CONSTRUCTION 09/84 02/05 BENEFICIAL USE PROJECT COMPLETE ogles 12/85 C I T Y O f M I A M I AS Of 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYOS --------------------------------------------------------- ! PROJECT DESCRIPTION: • ! ! ! This project involves the Use of gsnsrat oetttgastort housing Bond proceeds to acquire sites throughout the ! ! City for the construction of approxtmecety ?.000 Urttts of moderate InCeme housing. ! r ! r ! r t--------------------------------------------- _-_---_-_-_ TOTAL COST PRIOR APPRO- APPRO- PRIATION! t--------------- FUTURE COST ESTIMATES -----___-___--_� 1989-90 1990-91 ESTIMATE PRIATIONS 1983-8e /gee -el 1987-6e Igoe -es --------- COST CATEGORIES ----_-_-_ _----____ --------- --------- --------- --------- ----_-_-- • LAND ACQUtSTTtON 8000 0._ 6000 0 DESIGN CONSTRUCTION EQUIPMENT 400.0 100.0 ADMINISTRATION OTHER ------------------------- --------- -------- - -------- --------- 0.0 --------- 0.0 --------- 0.0 --------- ------ 0 0 .TOTAL COST 9400.0 e400.0 0.0 PRIOR APPRO' FUTURE FUNDING ---------- TOTAL APPRO- PRIATIONS <------"'-"'-'-" i--- Igoe-89 19es-90' isso-91 FUNDING SOURCES FUNDING PRIATIONS Iles -so --------- 118e-87 __"`-s-x --------- --------- ------------------------- --------- --------- 1000-'---- $84 1979 HOUSING G.O. BONDS 9400.0 $400.0 __-_____- -________ __-______ _-_-_---- _---------- - � _--0400.0 8400.0 __-8400.0 8400.0 ________- 0.0 _-_-___-_ 0.0 0.0 0.0 0.0 O G TOTAL FUNDING REVISION DATE 09/17/85 1615 Cps Y REDEQELOPM M PROJECT NO. 3alOSe PROJECT NAME CITYWIOE LAND ACQUISITION PROGRAM ADONIS$ $EE PROJECT DESCRIPTION NEIGHBORH000CS): 900 PROGRAM Goa PUBLIC USE CATEGORY Del HOUSING PROGRAMS DEPARTMENT 015 COMMUNITY DEVELOPMENT PROJECT MANAGER: JERRY 0. GEREAUX FIRST YEAR IN CAPITAL PROGRAM : PT00 FIRST TEAR OF APPROPRIATION$ : FYee PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN Os/$$ AWARD CONTRACT it/g$ BEGIN CONSTRUCTION 03/8e BENEFICIAL USE PROJECT COMPLETE 0$/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYse AS OF 02/27/86 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: I' I I I This project involves the us• of Community Development 1 I slack Grant foods to acquire individual parcels of I 1 vaunt tend throughout the City's Community Oav&topmont i I Target Areas to provide sites for Censtruetfon by prf- i I vote •uildere of serteX financed late* hsrsfne &Ford- i I data to low and Moderate income families. I i I The parcels to he acquired wilt be disposed of through I I a competitive selective process. r 1 i I Oade County HUD will serve as agent to the City for the i I purpose of requiring the parcels. ratecatten and, the I I demolition of any improvements it required. i I I I I 1 I. I ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS Isoe-ss 1990-e7 --------- 1$o7-go --------- Igoe-eg --------- lost -SO --------- foie-91 --------- ------------------------- --------- --------- --------- ( S X 1000 ) LAND ACQUISITION 700.0 700.0 DESIGN 75.0 79.0 CONSTRUCTION 211.0 211.0 EQUIPMENT ADMINISTRATION 500.0 100.0 OTHER --------- --------- ------------------------- TOTAL COST --------- 1000.0 --------- 0.0 --------- 1000.0 --------- 0.0 --------- 0.0 0.0 0.0 6.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS less -se toss-e7 1ts7-es --------- lose -es --------- lost -so --------- 1990-St --------- ------------------------- --------- --------- --------- --------- C S x 1000 ) 716 Coos 11TB TN 1000.0 1000.0 --------a -_----0.0 ------0-0 ------------ TOTAL FUNDING ---- 1000.0 ------- 0 0 ----a 1000 ------O-o ------O-a REVISION DATE 00/00/00 166, COMlii ITY REDEVELO , 1 PROJECT NO. 7E/0E2 PROJECT NAME DEMOLITION OF SUBSTANDARD BUILDINGS ADDRESS CITYWIDE NEIGHBORHOOD($): 900 PROGRAM 001 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 049 COMMUNITY DEVELOPMENT PROJECT MANAGER: FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY7s FIRST YEAR OF APPROPRIATIONS PY79 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/79 AWARD CONTRACT BEGIN CONSTRUCTION BENEPICIAL USE PROJECT COMPLETE ONGOING COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION sOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 702 CORO--ENO VR 703 C0010--3110 VR 702 COBS--STH YR 707 COBG--7TH VR TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PTEE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS loggias ------------------ --------- 770.0 779.0 --------0------ 371.0 PRIOR TOTAL APPRO- FUNOING PRIATIONS 0.0 APPRO- PRIATIONS loss -of 4E.0 42.0 37.0 77.0 275.0 175.0 25.0 15.0 ----- 370.0 --------- --- 770.0 0.0 AS OF 02/27/de ------------------------------------------------------------ 1 PROJECT DESCRIPTION: i ! 1' I The City of Miami's Fire, Rescue one Inspsctioe $or- 1 1 vices Department Is committed to the domeLttten Of et I I least 21 delapideted and abandoned structeres per year, I ! either commarcial or residential in motors. i 1 I 1 Of the proposed demolition projects. 75% WILL be seesm- I 1 pllehed within designated Community Development target I 1 areas. I 1 I i I 1 I I I 1 ! 1 I 1 I 1 ! 1 i ------------------------------------------------------------ t--------------- FUTURE COST ESTIMATES'---------------V toss-87 1297-se loge-Eg 1E01-20 Ilse -It --------- ------------------------ ------ ( s x 1000 ) --------------------------------------------- 0.0 0.0 0.6 0.0 0.2 t------------------ FUTURE FUNDING -------------------, toss-E7 1987-se lase -es lose -se 1990-gi --------------------------------------------- ( B x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 12/06/95 167 eOMMMTY RMEvs.o ;, Ise PROJECT N0. 021029 PROJECT NAME EAST LITTLE HAVANA HOUSING ADORE!! Set PROJECT DESCRIPTION NEICHBONNOOO(S): 771. 775 PROGRAM 002 PUBLIC USE CATEGORY OE1 HOUSING PROGRAMS OEPARTMENT 039 PLANNING PROJECT MANAGER: JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS PROJECT'SCHEOULE INITIAL REVILED COMMENCE DESIGN AWARD CONTRACT BEGtN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACOUISITION 2940 0 DESIGN CONSTRUCTION EOUtPMENT 60.0 ADMINISTRATION OTHER TOTAL COST _ ]000 0 TOTAL FUNDING SOURCES FUNDING 11A COBG--FUTURE YEARS 3000.0 --------------------- TOTAL FUNDING 3000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTo6 AS OF 10/29/9S ---------------------------------------------- ------ ! PROJECT OESCRIPTION' on ! This project Consists in Che iCgaq f fa Of land. ! bultding demotitiOn and reloCatfn Of families fn the portion Of East Littte Haven* bounded by the Miami ! ! River and I-25. S.M. 6th Street and N'.W /3.W ! een Avenues The purpose of the project is to stimw- ! late new ownership "busing davetOPmeRt geared to ! moderate income individuals and famtlies. ! Dods County Suft" Financing Witt to used to finance ! the Sates Housing Planned under this program. ! ! ! r 1 ! ! ------- -------------------------- --------------------- PRIOR APPRO FUTURE COST ESTIMATES ---------------), APPRO- PRIATtON4 <---------'--' PRIATIONS 1903-96 Igoe-67--1907=80--1900-09-1999=90--------t Sao 0 sea IT Sao 0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS --1l63=E6 ------O-O --------- 0.0 20.0 20 0 20 0 __ ------------------ ------0-a--------- 1000.0 1000 0 1000.0 00 --------- FUTURE FUNDING ----------------- 1966-97 1.-7- ------IIoe-as 1999-90 1990-91 --------- ------ ( S X 1000 ) 1000 0 1000 0 t000.0 --- --------- ------ 01000.0 .0 0.0 f000.0 1000 REVISION DATE 10/17/95 Corm NITY R.nEVELo C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY66 PROJECT NO. 021030 PROJECT NAME EDISON CENTER - LAND ACO. PHASE I (MODEL CITY) ADDRESS SEE PROJECT DESCRIPTION NEIGNBORHO00(S): 121. 122 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 070 PLANNING • PROJECT MANAGER: ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 714 COBG--FUTURE YEARS ------------------------- TOTAL FUNDING AS OF tO/29/99 ------------------------------------------------------------ PROJECT OE9CRIPTION: ! ! This project provides for land atauisittOn. demolition. ! ! and relocation in the Edison Canter Bueinass District ! of Model City. Edison Center is bounded by N.W. tOth ! Avenue. 1-SS. N.M. S9th Street and N.W. 66tb Street. ! This protect will focus on a Compraheneive tnfttt ! ! davatdPment for the residential areas. The strategy ! ! Is to create an uptown redevelopment area to attract ! moderate income residents and mtxsd-use estabtishments Dade County Surtax Financing has bean identified as, a ! ! potential funding source. ! ! ! ! � r ----------- ------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRtATtONS 1965-66 1996-97 1967-00 /996-99 1969-90 1990-91 --------------------------------------------------------------- --------- ( S x 1000 ) 2e50.0 93n.0 9So 0 950 0 ISO 0 --------- 3000.0 --------- 0.0 --------- 0.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1909-66 --------- 3000.0 --------- 3000 0 --------- 0.0 --------- 0.0 SO.0 50.0 90.0 --------- ------------------------------------ 1000.0 1000.0 1000 0 0 0 0.0 ------------------ FUTURE FUNDING -------------------> 1296-97 1907-99 1996-99 1969-90 t990-91 --------------------------------------------- ( S x 1000 ) 1000.0 1000.0 1000.0 1000.0 1000.0 1000 0 0.0 O 0 REVtSION DATE 00/00/00 r 169' OO nTY REDEMOPMM, C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 021030 PROJECT NAME EDISON CENTER - LAND ACO. PHASE I (MODEL CITY) ADORES$ SEE PROJECT DESCRIPTION NEIONBORN000(S): 121. 122 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 038 PLANNING • PROJECT MANAGER' ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FYOG FIRST TEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISTTION DESIGN CONSTRUCTION IOU IPMENT AOMtHtSTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 714 COBG--FUTURE TEARS ------------------------- TOTAL FUNDING v T ; AS OF IO/26/85 ------------------------------------------------------------ ! PROJECT OESCRIPTION: ! ! This project provides for tend SCQutsttlon, damatttton, ! ! and ratocation in the Edison Center Busines a Otstrtct ! of Modet City. Edison Center 12' OauRded Or N.W. TOtlt ! ! AVenae, I -SS. N.W. Seth Street and N.W. 68th Street. ! ! This project Witt focus on a comprehensive, tnritt ! davetopniant for the rasidantiat areas. The strategy ! ! Is to create an uptown radavate,pmant area to attract ! moderate income residents and mixed -Use asta0tishme,nte ! Dads County Surtax Financing has been identif'1ed 89 a ! potential funding source. ! � r 1 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST EdTIMATES ---------------► ESTIMATE PRIATIONS Iles-$$ 1996-07 1997-89 --------- Isoe-as --------- 19a9-90 --------- f2so-11 --------- --------- --------- --------- --------- ( S x 1000 ) 2950.0 9911.0 950 0 290 0 ISO 0 50.0 30.0 50.0 --------- 3000 0 --------- 0.0 --------- 0.0 --------- 10000 --------- 1000.0 --------- 1000.a --------- 0 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------• FUNDING PRIATtONS tse5-es Igoe-87 1967-80 --------- Iles-89 --------- 1989-90 --------- 1950-91 --------- --------- --------- --------- ( 9 x 1000 ) 3000.0 1000.0 1000.0 1000 0 --------- --------- --------- --------- 3000 0 --------- 0.0 --------- 0.0 --------- 1000.0 --------- 1000.0 IO 0 0 0 0 0 REVISION DATE 00/00/00 J' 170 AS OF 10/29/95 C I T Y O R M T A M L CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYE6 PROJECT N0. 021099 USE PROJECT ------------ ---------------------------------------------- ! PROJECT DESCRIPTION: ! ! PROJECT NAME LATIN PROJECT QUARTER MIXED OESCRIPTtO'N ! This prolect provides for land acautattion, buildtng Ouartar diStrtct ! PROJECT SEE 47�, a93. 771. 772. 77T 777 779 ! tameltefon and raldeattoo in the Latin 9th Streets from 12th to ! t1EI0R001f11000(S): bounda0 oy N.W. 1st ane S.W. PROGRAM 002 PUBLIC USE ! 17th Avenues. CATEGORY 021 HOUSING PROGRAMS this moderate income al 030 PLANNING The gosl of x. by attraCcin ! proleet Is to create an "Came mix. by aetraccirt4 to promote OEPARtMENT PROJECT MANAGER- JOSE R. CASANOVA ! youn2sr, more affluent popolatton. and in tilts portion of the City. mixed use development FIRST YEAR IN CAPITAL PROGRAM FY94 ! ! FIRST YEAR OR APPROPRIATIONS ! ! ! ! PROJECT SCHEDULE INITIAL REVISED ! ! COMMENCE OESIGN TTO ! ! AMARO CONTRACT ! BEGIN CONSTRUCTION __ '------- GINEFtCIAL USE ______________________ PROJECT COMPLETE PRIOR APPRO- - FUTURE COST ESTIMATES ---------------' 9t TOTAL COST APPRO- PRLATLONS _______ 19EB-97--_--1997-99 1999-99 t999-90 1990- ESTIMATE PRIATIONS 199S-so -- ______ --------- --------- COST CATEGORIES --------- ---- LAND ACOUISITION 29&0 0 OESIGN CONSTRUCTION 20 0 20 0 20 0 EQUIPMENT 90.0 ADMINISTRATION --------- ----'- 1.000 0 ------Q-O-__1000 OTHER -------- --------- - --------- --------O 0 1000 0 ------------------------- ]000.0 0.0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------� TOTAL APPRO- PRIATIONS <------------- -- 199E-89 1969-90 1997-9e fUNOING PR[ATIONS lies —as 19s6-97 --T990-91 --------- --------- .FU"OtNGSOURCES --------- --------- --------- ( T—x 1000 ) 1000 0 t000 0 ------- ------------------ 1000.0 ------ egg3000.0 UNOETERMINEO _-____-__ --------- ______ ----------------------1000 0 1000.0 1000.0 0.0 _•-------------------- ------___ --- 3000.0 0.0 0.0 0.0 TOTAL fUN0IN0 REVISION OATS 09/16/95 l COMMU UTY REDEMOPM ]wr PROJECT NO. 021021 PROJECT NAME MODEL CITY - KING HEIGHTS LAND ACO ADORES$ SEE PROJECT OESCRIPTION NEIGNBORH000(S)' 11/, Ila PROGRAM 002 PUBLIC USE CATEGORY Olt HOUSING PROGRAMS DEPARTMENT 074 PLANNING PROJECT MANAGER' ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FY25 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQ1119ITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 714 COBG--FUTURE YEARS ------------------------- TOTAL FUNDING 4 C I T Y O F M I A M I AS OF 10/23/83 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY86 ------------------------------------------------------------ PHASE I ! PROJECT DESCRIPTION. ! r ! This project provides for land aCquisitiod. demalition, ! ! and relOCation in the King MsigMts area of Model City. ! ! King Heights is bounded by N.M. 12th Avenue, H.W T7tn ! 1 Avenue, N.M. Seth Terrace, and N.W. 62nd Street. Tne ! acquired land will be made sveilable for redevelopment. ! ! The project will improve the General Cnsr*cter of twte ! neighborhood by eliminating stem and bltgnted Cartel- ! Lions, increasing the supply of decent housing and ! providing an incentive for reinvestment. Several parcels will be required. This project is to actor- ! ! dance with the King "sights redevelopment ptan. r ! ! ! ! ! r ! ! -------------------------.----------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1995-86 --------------------------- 7SRR 0 72.0 --------- 3600.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- t9e6-e11 --------- 3600.0 --------- 3e00.0 --------- 0.0 --------- 0.0 <--------------- FUTURE COST ESTIMATES ---------------> 1266-47 1967-08 Igoe -as 1989-90 1990-91 --------- ------------------------------------ ( S x 1000 ) 1176 0 1176.0 1i76 a 24 0 24.0 24.0 --------------------------------------------- 1200.0 1200.0 1200.0 0 a 0.0 C------------------ FUTURE FUNDING -------------------) 19116-87 1987-89 Isoe-as 1999-90 1990-91 --------- --------------------------- --------- ( S x 1000 ) 1200.0 /200.0 t20G.O 1200.0 1200.0 1200.0 0.0 0 0 REVISION DATE 00/00/00 171' CITY R$DEVEI.OPME1%T �.._ C I T Y O f M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 321029 PROJECT NAME CITY/LtTTLE OEMONSTRATtON PROGRAM AOORES! NE10NBORN000(S): PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 049 COMMUNITY DEVELOPMENT PROJECT MANAGER: JERKY 0. GEREAUX PIRST YEAR IN CAPITAL PROGRAM FYBB FIRST YEAR OF APPROPRIATIONS PY66 PR0IECT SCHEDULE INITIAL REVISED COMMENCE OEStGN 07/09 AWARO CONTRACT OS/6s BEGIN CONSTRUCTION It/es BENEFICIAL USE 0•/66 PROJECT COMPLETE PRIOR TOTAL COST APPRO- PRtATtONS COST CATEGORIES -ESTIMATE LANO ACOUtSTTION 700 0 sa.s DESIGN 2S.0 CONSTRUCTION EQUIPMENT 220.S AOMtNtSTRATION OTHER ---1000 0 0 0 TOTAL COST--------------- APPRO- PRIATIONS --19es_86 700.0 54.5 29,0 220.S ----------- --------------------------------------------- PROJECT OESCRIPTtON: This protect involvas the use of Community Oevetopmant ! Stock Grant funds to aequtrs hou:9of Model City end Ing sites in tya Community O.vetopmant target Ares o ! Littte HaVana far the Purpose of stimutattrtg, new ! housing devetdpmant to those neigmgorm0ods affordsots to tow and moderate income families.. the parcets to oa aegUirgd wilt include Not 'posed vacant and ! blighted properties. The percale wilt of of of ! ! through a competitive selection process to 80 developed ! gy privet guilders and not -for profie Carp arations. 1 Dade County surtax financing wilt to used to finance 1 the sales mousing planned under title program. ! Oade County NUO Witt serve Of 09ene to tit• City for tit. ! ! purpose of acquiring the sites. relocation and' d.molt- 1 tlon activities. ! l•-------- - --------------------- M--------------- )I c_______________ FUTURE COST ESTI AtE9 �g90-91 --19e6=87 -- ----6-----------------0--------- ( f X 1000 ) ------------------ 1000.0 0.0 a- ---O _---_-0 0 PRIOR APPRO- FUTURE FUNDING TOTAL APPRO- PRIATIONS ---- c-------------1907-99 1999-69 tle6-87 FUNDING PRIATtONS Iles-66 -'--- ------------- FUNOINO SOURCES -----''-' 1000.0 1000.0 __ ____ ______O_a 710 COBG--IOTH YR --------- ------O-o 0.0 1000 0 TOTAL PUNOING REVISION OATE 10/09/85 -------------------y _-1989-90-_1990-91 ------ ------- 0.a a 0 M 173 COMMM, TY REDEMOPMM 'I FUNDING SOURCES ------------------------- 71• COBG--FUTURE YEARS ------------------------- TOTAL FUNDING PROJECT NO. 021032 PROJECT NAME OVERTOWN LAND ACO. - PHASE I ADDRESS SEE PROJECT DESCRIPTION NEtGHBORH000(S): 231 PROGRAM 002 PUBLIC USE CATEGORY 091 MOUSING PROGRAMS DEPARTMENT 036 PLANNING PROJECT MANAGER: ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FYB6 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEOULE : INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES---------- --------------- ESTIMATE --------- LAND ACOUISTTION Peso .a DESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION 150.0 OTHER 410 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT DESCRIPTION: ! This project provides for land aCqutsitiOn. demotttion. ! ! and relocation in the OVertown redevelopment arts. The ! area is bounded by N W. Sth Street. N.W. 8th Street. ! ! M.M. ath Avenue. and N.W. 7th AVenU*- ! ! The project wilt focus on a comprehenSivt lnfill ! ! development for the residential low and moderate cast ! ! housing in the area Gods County Surtan Financing hat ! been identified as a potential funding source. ! ! ! ! ! ! ----------------------- ------------------------------------ PRIOR APPRO- APPRO- PRIArtoms <--------------- FUTURE COST ESTIMATES---------------� PRIATIONS 1985-86 /986-87 1987-88 1998-02 1999-20 1990-91 --------- --------- --------- ------------------ --------- --------- ( S x 1000 ) SSG a 950 0 SSG n TOTAL COST 3000.0 0.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS. 0.0 APPRO- PRIATIONS Iles -Be ]000.0 ------------------ --------- 2000.0 0.0 0.0 so a so a so.o --------- --------- --------- --------- 1000.0 1000 0 1000.0 0 0 0.0 ------------------ FUTURE FUNDING-------------------3, 1996-87 1987-88 1988-89 19e9-90 1990-91 --------- ------------------ --------- --------- ( S x 1000 ) 1000.0 1000 0 1000.0 1000.0 1000 0 1000.0 0.00.0 REVISION DATE 00/00/00 V3 PROJECT No. 021003 PROJECT NAME OVERTOWN LAND ACQ. - PHASE It ADORES! SEE PROJECT DESCRIPTION NEIGHBORHOOD($): 251 PROGRAM 002 PUBLIC USE CATEGORY 021 MOUSING PROGRAM! DEPARTMENT ; Q36 PLANNING PROJECT MANAGER: ELBERT L. WATERS FIRST MEAN IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT 8E6111 CONSTRUCTION 96NEPtCtAL USE PROJECT COMPLETE COST CATEGORIES LANO ACQUIltTLON OEStGN CONSTRUCTION EoUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 714 CDBG--FUTURE YEAR! ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ Peso 0 130.0 AS OF 10/29195 --------------------------------------------------------- PROJECT OESCRIPTION: ! This project provides for the continuation of land acquisition, de1110tition. and relocation in the Overtown redevelopment area. The area is bounded by N.W. ttth ! Street. N.M. loth Street, N.V. Yet Avenue and N.W. End Avenue. ! ! The project will focus an a Comprehensive infitt ! development for the residential areas. The strategy is to develop tow and moderate cost housing in the area. ! 0ads County Surtax Financing has been identiried as a ! potential funding source. APPRO- PRIATIONS <--------------- FUTURE Cost ESTIMATE! ---------------> Iles-o6 Igoe-B7 /967-Be Igoe-e9 t9a9-90 1920-91 --------------------------- --------- ------------------ ( S X 1000 ) ISO 0 9SO.0 950 0 ---------0 �000.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIAT[ON3 --------- ISSS-6e --------- 3000.0 --------- 3000.0 --------- 0.0 --------- 0.0 50.0 50.0 50.0 --- -1----- ---------a --------- -------- ------- -- 000.0 1000 0 1000.0 00.0 0.0 t------►------- ---- FUTURE FUNDING --- -------------- --> flee-67 /967-B6 1966-69 1l69-20 1990-91 --------------------------------------------- ( S X 1000 ) 1000.0 1000.0 1000.0 1000.0 1000.0 1006.0 0.0 0.0 REVISION OATE 00/00/00 I 174 CITY REDEYE.® 10 C0M41UMITY REDEVELOPMENT 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. Policies Policies that guide Miami's investment in community redevelopment include: - Improvements to the physical appearance of our neighborhoods - Enhancement of Planning and Inspection Services - Improvements to living conditions in blighted neighborhoods - Promotion of economic development - Expansion of City's participation in grant activity which will revitalize neighborhoods, promote private investment .and achieve community goals These policies will utilize the following neighborhood development strategies: - Normal maintenance - continued provision of basic services and enforcement of land control. ,_'�r) PUBLIC USE COMMUNITY REDEVELOPMENT DAM 17 PROJECTS $ 48,728PW - Preservation and improvement - implementation of programs related to Physical improvements. - Service intensification -Provision of direct services to the community to increase self- sufficiency. - Redevelopment - To be used in areas where .land is underutilfzed or obsoleting and where relocation would cause only minimal residential disruption. (Source: Annual Budget, Fiscal Year 1984-1985, City ot Miami, July , 175 PARRS AND PARR. FACILITIES i Community Redevel 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. J AVAILABILITY OF FUNDING COMMUNITY REDEVELOPMENT FUNDS AVAILABLE 74.6 X S 36,37110 FUNDING SOURCE UNDETERMINED 2Z7 X S 11.050.000 FUNDS ANTICIPATED 2J X S1.300.0 175 I U Table: 11-G 1105-1111 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUHOING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC USE CATEGORY : COMMUNITY REOEVLPMNT 1 ----------------------------------_------_-------< COST CATEGORY TOTAL COST PRIOR APPROP ----------_------ FUTURE COST TES -------_--------------- --> ---------------------•----------------- _-ESTIMATE ------------------------------------------------------------------------------------------- APPROP. toss-88 /500-87 1247-48 1108-•S 1080-00 1oo0-st ( S E 1000 ) LAND ACQUISITION 31.488.0 14.810.0 9.731.0 E.01S.0 280.0 1.160.0 3.430.0 1,450.0 OESION 760.0 6/5.0 150.0 0.0 0.0 4.0 0.0 0.0 CONSTRUCTION 10,587.0 4.907.0 4.480.0 1.E00.0 0.0 0.0 4.0 0.0' EQUIPMENT 800.0 O.O 500.0 0.0 0.0 0.0 0.0 0,0 ADMINISTRATION 1.:80.0 1,188.0 85.0 E7.0 E0.0 40.0 80.0' 0.0' OTHER 4.060.0 ------- 3.88E.0 0.0 58.0• 0.0 0.0 $0.6 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL COSTS 48.718.0 ---------- 12.432.0 ---------- 10.946.0 ---------- 3.3S0.0 ---------L----------- 1.000.0 ---------- E.000.0 ---------- 3.906.0 it. S00.0 ----------------------------------------------------- PUNO SUMMARY OF TOTAL ----------------------------------------------------------------------------- PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- N0. ------------------------------------------------------------------------------------------------------------------------------------ FUNDING SOURCES FUNDING APPROP. toss-ss loss-07 1997-00 1180-so 1989-s0 1210-91 ( 8 N 1000 ) AVAILABLE RES FPAL FRANCHISE REVENUE:. 551.0 051.0 0.0 100.0 0.0 0.0 6.0 0.0 610 LOAN FROM CAPTL IMPROV. FUND E.450.0 E,080.0 0.0 0.0 0.0 0.0 0.0 0'.0 704 .CO8G--4TN YR /00.0 180.0 0.0 0.0 0.0 8.0 0.6 0.0 705 COBG--ITN TR •;.`:/ 1.060.0 1.050.0 0.0 0.6 0.0 0.0 0.0 0.0 708 COBG--OTN YR - 1.E09.0 1.105.0 0.0 0.0 6.6 0.0 6.0 0.0' 707 CO8G--7TH TS 4E0.0 4E8.0 0.0. 0.0 0.0 0.0 6.0 0.0 708 COSG--OTN YR 450.0 450.0 0.0 0.0 0.0 4.0 0.0 0.0 710 C08G--1OTH TR 500.0 $00.0 0.0 0.0 0.0 0.0 0.0 0.0' 716 CO8G 11TH YR 581.0 0.0 081.0 0.0 0.0 0.0 0.0 0.0 731 US MUD SEC 108 LOAN 4.789.0 0.0 4.750.0 0.0 0.0 6.0 8.0 0.0 755 US COMMERCE EDA FUND 800.0 400.0 0.0 0.6 0.6 0.0 0.0 0.6 758 US HUD UOAG 1.011.0 1.407.0 818.0 0.0 0.0 6.0 6.0' 0.0 835 PRIVATE/OEVELOPER COHTRI• 3.706.0 0.0 1.500.0 1.100.0 0.0 0.0 0.0 0.0 843 1990 HIGHWAY G.O. somas 4.891.0 8.001.0 1.900.0 0.0 0.0 6.0 0.0 0.0 884 1080 HIGHWAY 0.0 @ONO INTEREST 307.0 193.0 E00.0 0.0 0.0 0.0 0.0 0.0 871 1180 SANITRY SEWN 0.0. BONDS 351.0 358.0 0.0 0.0 0.0 0.0 0.0 0.0 875 /084 STORM SEVER G.O. BONDS 584.0 884.0 0.0 0.0 0.0 0.0 0.0 6.0 879 107E PARKS A NEC 0.0. BONDS 458.0 408.0 0.0 0.0 6.0 6.0 6.0' 0.0 884 1976 MOUSING G.O. @ONO$ 10.100.0 10.100.0 0.0 0.0 0.0 0.0 0.0 2.0' 88S 1076 HOUS G.O. @ONO$ INTRST 1.100.0 1.100.0 0.0 0.0 0.0 6.0 0.0 0.0 SUS TOTALS 37.676.0 E3.432.0 10.246.0 1.300.0 0.0 0.0 8.0 0.0 I'" PARRS AND PARK FAGiLtttr.b 1985-1921 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING By FUNCTIONAL CATEGORY PROGRAM PUBLIC USE CATEGORY : COMMUNITY REOEVLPMNT CONTINUED -------------------- _-------------------- -FUTURE FUNDING --------------- -_- TOTAL ►RIOR APPROP. -_-- -- 1lso-0! 1269-90 f9!O-!1 FUND BUMOF FUNDING APPROP. toss-oo 1986-87 tos7-o$ NO. -------------------- FUNDING SOURCEf - -------------------------------------_-- UNDETERMINED 11.Of0.0 0.0 0.0 E.020.0 1,000.0 =.000.0 3,900.0 1.500. off UNDETERMINED 0.0 t.0o0.0 1:000.0 t.000.0 a.s00.0 t.-00. _11.Of0.0-------------------- fUf TOTAL! -_-__----- - '-"-""'" a.afo.o 1.006.0 2.000.0 3.960.0 TOTAL FUNDS af.729.0 29.432.0 10.246.0 ------------------- ------ j j 178 EEC: �_zj 131 IN 111:1M I - - - - - - - - -- - § N --ZEE t Hai- 0 i Pit H �,*2 X I mn Im, ........... NN 0,11.� JMMJNITY HEL7 AD 11 � m 7ttiri ■1\ M11+iris =2 � :__ 'ill:_2 = 1111=1inrIMM -;=_=_=-� _ _ •i�311 IAI� iiii �ull Illllllllli, t II � 0 �111'lll'lll�llulllllllll�i � �=i�i� �� f JAI IL Am MIMI 3°5III S ! ....... �- F®EVELI NPOV II R M I III 0 PROPOSED COMMUNITY REDEVELOPMENT PROJECTS 1985-1991 Community Redevelopment Projects Community Redevelopment Projects That re n o ng or Scheduled 16 5cneduled For rou9 e initiated Durn05-0ft Fy - 1991 1. Watson Island Development 10. New Christian Hospital (322026) (322040) 2. Garment Center/Fashion District Expansion (322025) 3. Edison Plaza Shopping Center (322028) 4. Bayside Specialty Center Advance (322226) S. SE Overtown/Park West Redevelopment Phase I (322029) 6. Allapattah Shopping Center (322032) 7. Airport Seven Office Building (322031) 8. Bayside Specialty Center (322030) 9. Congress Building (322033) For Informational Purposes Only: -Adaptiv—e Reuse of Historic Fire Station 04 (022037) 11. Liberty City Educational Center (322039) 12. Latin Quarter Hotel (022034) 13. Miami Riverfront Revitalization (022035) 14. Latin Quarter Specialty Center (022036) 15. Shell City Site Market Feasibility Study (022042) 16. Recycle Incinerator fl Feasibility Study (022038) COMMUNITY REDEVELOPMENT PARRS AIM, PARR._ FACWTIES THIS PAGE WAS INTENTIONALLY LEFT BLANK x PARKS AND ,PARK.FACILITIES' . i� i III I � I''I' i I �"� I ! j ,I L� � I• r ii i', � � '�,�� ,I� I,j� p'�I�'I E III' iI� �I �i �i IIi I �i I 6 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 022097 PROJECT NAME ADAPTIVE REUSE OF HISTORIC FIRE STATION N0. 4 ADDRESS 1000 S. MIAMI AVENUE- NEIGHBORH000(S): 292 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: A. WEINTRAUB FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 10/84 AWARD CONTRACT 07/85 BEGIN CONSTRUCTION 08/85 BENEFICIAL USE 12/86 PROJECT COMvLETE 12/86 COST CATEGORIES LAND ACOUTSTTION DESIGN CONSTRUCTION EQUIPMENT - AOMINISTRATION OTHER TOTAL COST FUNDING SDURCES ------------------------- ------------------------- TOTAL FUNDING Is ------------------------------------------------------- ! PROJECT DESCRIPTION: Far Informational Purposes Onty: ! This project involves the adaptive reuse of Historic ! Fire Station No. 4 through the unifieddevelopment ' ! mroject process. The former fire station, Listed an ! the National Register, will oe reOeVeLoped as a restao— t rant with inCillary cultural and retail activities. ! The City has entered into a tease agreement with Ladder ! ! Company No. 4, the successful proposer, for the autnen— i ! tic restoratton and reuse Of the building for a 220— ' ! seat rastatirant- with an additional 780 seats for ! outdoor dining and a bar/lounge provided. Other comoo— ! ! nents inCLude a concert courtyard, sidewalk kiosks and ! a --Living Sculpture" commissioned for the outdoor ` ! dining area. Total project cost is 51 2 mitllon, 100% financed by the deVetdper. � -------------------------------------------- -- PRIOR APPRO— PRIATIONS — FUTURE COST ESTIMATES --------------- TOTAL� COST APPRO— <--------- ----- ESTIMATE PRIATIONS 1985-06 1986-87 1987-88--1989-99--1989=90--1990=91 --------- ------ ------------------ --- — ( 5 X 1000 ------a—o --------- 0.0 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING PRIATIONS 1985-86 0.0 0.0 0.0 ----------------- 0.0 0.0. O 0.0 — — — — FUTURE FUNDING -------------- 1-----1 <-------------- 1986-87 1987-88 1488-89 T989-40--990=9Y ( 5 X 1000 )--------- ----------------------— 0.0 a 0 a Q 0.0 REVISION DATE 09/17/85 4" PARKS An PAR& FACILITIES 183 PROJECT NO. 322031 PROJECT NAME AIRPORT SEVEN OFFICE BUILDING ADDRESS NM SiST AVE 6 NM 7TH ST NEIGHBORH000(S): 123 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REDEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER: FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 06/84 BEGIN CONSTRUCTION 11/85 BENEFICIAL USE 12/95 PROJECT COMPLETE TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION DESIGN 1407.0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER --------- -------------- TOTAL COST 1407.0 TOTAL FUNDING SOURCES FUNDING 78e US HUD UOAG 1407.0 ------------ ----- TOTAL FUNDING 1407.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 03/27/06 ------------------------------------------------------ PROJECT DESCRIPTION: The Airport Seven Office Building will contain 75.203 i net rentable sq.ft. of office Space. The first two floors of the 9—story structure wilt house a health 1 facility. The remaining 8 floors will be general office space. 162 surface parking spaces wlll oe provided an site and the open areas of the site will be landscaped. ! The City"s participation in the project will consist ! of a loan to the developers, which will provide partial ! funding for the construction of the project. ! ! ! i -------------- --------------- PRIOR APPRO— — FUTURE COST ESTIMATES ----------> APPRO— PRIATIONS <--------- PRIATIONS 1995-96 1996-87 1987-88 1988-89 T989—SO tg90-91 --------- ------------------ ( S x 1000 ) 1407.0 ---1407 0 PRIOR APPRO— PRIATIONS 1407.0 1407.0 --------- --------- -------O0 ------- 0.0 .0 0.0 O APPRO— PRIATIONS <------------ -_---- FUTURE FUNDING -------------------> --1985_-- 961986_-- -- 871987-80 Igoe-as--1989_90--t9so-91 ( S x 100(i ) ------O—O--------O--------O--------- ---------------- 0 REVISION DATE 00/00/00 PARKS AND PARR FACILITIES 184 PROJECT NO. 322072 a. PROJECT NAME ALLAPATTAN SHOPPING CENTER ADDRESS NM 36TH ST S NM ';.�M; AVE NEIGHSORHO00(S): 671 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMHT Ot'ARTMtNf 045 COMMUNITY DEVELOPMENT PROJECT MANAGER: PREO FERNANDEZ FIRST TIAN IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATION] FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/84 AWARD CONTRACT 08/45 gEGiN CONSTRUCTION 01/86 StNtFtCIAL USE 12/66 PROJECT COMPLETE 05/07 COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ----------------- TOTAL COST FUNDING SOURCE] ------------------------- 710 COGG--10TH YR 83SpRIVATE/DEVELOPER-CONTRIS, - TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 1100 0 ._ 300 n 1S0.0 2200.0 500.0 90.0 4000.0 TOTAL FUNDING ]00 0 3700.0 4000.0 ----]00 0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1986-e6 4,00.a 150.0 1000.0 ]00.0 SO.o 2S00 0 APPRO- PRIATIONS --ISGS-66 ]D0.0 2500.0 ------------------ 300.0 2500.0 AS OF 10/29/SS ------------------------------------------------------ ! PROJECT DESCRIPTION. ! ! Tnts project tnvolvss the acquist" On of two tracts of ! ! land. one vacant and the other half OcCupted', tOcated ! at'the corner of NM 36tn ST, and 12tn Avs. an 111 the ! ! subsequent design and development of a 76.000 sq.ft. � shopping center. The snapping center wilt contain, major Anchor supermarket and CO -anchor drug, staff atodg ! with approximately 6 other service orientedstores and shops. - ! This fecitity. to be located near the proposed' Rapid ! ! transit Station sits. will to a major neighborhood t ! commercial center .! --------------------------- '-------------------- FUTURE COST ESTIMATES ---------------), 1906-97 1907-06 1998-89 1992-90 1990-91 --------- -------- --------- --------- --------- ( S x 1000 ) 1200.0 --------- --------- --------- 1200.0 0.0 0.0 0.0 0.0 -------- FUTURE FUNDING -------------------P 1996-67--1907--- •919ee--- 891969--- 901990-9t -- ( S x 1000 ) 1200.0 1200.0 REVISION DATE 10/17/95 PARRS; . AND+ PARR. FACILITIES 185 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss AS OF 02/27/86 PROJECT NO. 222030 ------------------------------------------------------------ PROJECT NAME •AYSIOE SPECIALTY CENTER 1 PROJECT DESCRIPTION: t ADDRESS SEE PROJECT DESCRIPTION I I NEIGNBORN000(o): 267 1 This project Involves design and construction of an- 1 t site Infrastructure improvments at the city -owned. as- i PROGRAM : 002 PUBLIC USE 1 acre parcel surrounding and adjacent to the Mtam@rins t CATEGORY : Bill COMMUNITY REOEVLPMNT 1 for private development. The Roast Company. throagh t i the unified development project precast. has enters* t DEPARTMENT : OSs OFFICE OF CAPITAL IMPROVEMENTS 1 lots a tease agreement wick too city to davelop too i PROJECT MANAGER: JOHN GILCHRIST 1 site Iota a waterfront specialty tenter that will In- t • I dude restaurants. specialty $hops. and public spaces. I FIRST YEAR IN CAPITAL PROGRAM PT87 1 NOTE: The City's contribution to the project fnctueee F FIRST TEAR OF APPROPRIATIONS PYSS 1 a tees@ agreement for the City -Owned toad with the 1 1 Reuse Co. and feRdfeg for infrastructure improvements i PROJECT SCHEDULE I in tog total @mount or 94 million. Total pu$ttc/private 1 INITIAL REVISED I investment in the project wilt be S22 mfttien. Refer to i COMMENCE 018I611 07/64 1 -Parking Facilities' category. Bayside Forking G@raga. i AWARD CONTRACT 06/65 04/e5 1 for project information as the parking s f BEGIN CONSTNUCTION Dole$ 04/e8 1 1 B2NEPICIAL USE 06/e6 /l/ss I 1 PROJECTCOMPLETE 10/ss lilies ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPNO- PNIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES 2STIMATE PNIATIONS loss-ss 1986-87 1967-e8 logo -Is 1/61-10 11/0-11 --------- ------------------- ------------------------- --------- --------- --------- --------- --------- ( B x 1000 ) LAND ACQUISITION DESIGN 7/5.0 216.0 CONSTRUCTION 2600.0 2600.0 EGUIPMENT ADMINISTRATION 11111.0 i88.0 OTHER --------- ------------------------- TOTAL COST --------- 4000.0 --------- 4000.0 --------- 0.0 --------- --------------------------- 0.0 0.0 6.0 0.00.0 PRIOR APPRO- TOTALAPPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS toes -so /9e9-67 toe7-015 lose -so toes -so logo-gl --------------------------- ------------------------- --------- --------- --------- --------- --------- ( S x logo 963 1290 HIGHWAY G.O. BONGS 2721.0 2701.0 964 ilea HIGHWAY 0.0 BONO INTEREST 123.0 152.0 871 /180 SANITRY SEWN G.O. BONGS 352.0 351.0 07S 1184 STORM SEWER G.O. @OROS 964.0 684.0 ------------------ ------------------------- TOTAL FUNDING --------- 4000.0 --------- 4000.0 --------- 0.0 --------- ------------------ 0.0 0.0 0.0 0.0 9.6 REVISION DATE /0/11/81 J PARRS AND PARK FACILITIES �J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 322225 PROJECT NAME SAYSIOE SPECIALTY CENTER ADVANCE ADORES$ MIAMARtKA REIONBORH000(S): 293 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT OS6 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST FIRST TEAR IN CAPITAL PROGRAM FY84 PIRST TEAR OF APPROPRIATIONS FY64 PROJECT SCHEDULE INITIAL •REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION @ENEFICIAL USE PROJECT COMPLETE 10183 COST CATEGORIES LAND ACnUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 610LOANFROMCAPTLIMPROV. FUND - - - - TOTAL FUNDING AS OF 10/28/95 --------------------------------------------------------- PROJECT DESCRIPTION' ! ! This project lnvotvss execution of an agreement to ! ! purchase all rights. title and interest to the lasted property from Restaurant Associates Industries of Fterlds Inc. for the Miamartna Restaurant teeatad at ! Migoner ina. ! ; Note: This appropriation constitutes a Leon that the Rouse ! Company. deilateper of the @avoids Speclatty Center. Witt fund. At time of 000909e40n of the property by the Rouse Co. repayment of the teen Witt es made. ! ! ! ! r I--------------------------------------------- APPRO- __- -----> TOTAL COST APPRO- PRIATIONS t--------------- FUTURE CO3i ESTIMATES 9T ESTIMATE PRIATtONS 198S-as 1986-87 1987-ae--19E8-89--t989-90--t490- --------- - - --- ---- ( S x 1000 ) 2650.0 2650.0 --------- --------- 2650.0 --------- 2650.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 198S-86 --------- 2650.0 26s0.0 --------- 2650.0 --------- 29S0 0 --------- 0.0 --------- --------- --------- D 0 ------------------ FUTURE FUNDING-------------------V 1996-97 19e7-88 19ie-all 1989-90 1990-4T ( S x 1000 ) -------O------------------ a --a-O ---Q-O REVISION DATE 09/30/05 .. - .. PARKS AND PARK FACILITIES 186 187 PROJECT NO. 322033 PROJECT NAME CONGRESS BUILDING ADDRESS Ill N.E 21140 AVE. MIAMI NEIGHBORH000(S1: 263 PROGRAM 002 PUBLIC USE CATEOORV 022 COMMUNITY REOEVLPMNT DEPARTMENT 049 COMMUNITY DEVELOPMENT PROJECT MANAGER: FREO FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FYl6 PIRIT YEAR OF APPROPRIATIONS FY66 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 10/6S 9E6I11 CONSTRUCTION BENEFICIAL USE OS/66 PROJECT COMPLETE C I r Y O f M I A M I AS OF 10/29/89 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT96 --------------------------------------------------------- —! PROJECT OE9CRIPTION' ! The project entalts acquisition. suostarttialCorthress ! Citation, and COnverston of the twenty -story 9 ! 8utldirtg (Quilt in 192S and recommended to be p'taced in ! ! of Historic Ptsce) the Nat o an office Least, Register et ! ! the i:eminsrctsl OuilOing with an area or 104,4tS square feet of 1,118111101.4 space. The cost of tns protaet is ! 112.700,000. ! The City-s participsttan in she project WILL Me s tosrt ! to the developers which will provide partiat funding ! for the construction of the project. i ! ! --------------------------------------- --------------------- dnIOR APPRO FUTURE COST ESTIMATES ---------------A TOTAL COST ..-PRO- PRIATIONS <--------- ------ /996-67 1967-86 1966-64 1990-91 ESTIMATE Ph(ATIONS 1965-66 --------- --------- --------- ------ --------- COST CATEGORIE! COST --------- --------- --------- --------- ( l x 1000 I LAND ACOUISITION DESIGN GIs 0 6/5.0 CONSTRUCTION tOUIPMENT ADMINISTRATION ------0.0 ------0_0 --------- OTHER ---- --------- --------- --------- ------ 0.0 ------ ----- 613.0 0.0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS <--------------sar- f------ 1----90 1990-91 FUNDING PRIATIONS 1993-66 1906-67 - ----- ------- -----_--- __-__-__- FUNDING- SOURCES ---------- --------- --------- --------- --------- ( S x load ) S1S.0 613.0 --------- --------0 --------- 7S$ US HUD UOAG ------615.0 0.0 0 0 --------- 0.0 615.0 0.0 TOTAL FUNDING REVISION DATE 00/00/00 pAM # YAm FACILITIES 4>' C I T Y O F M I A M I AS OF 10/17/@S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYgg PROJECT NO. : 32202e ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! PROJECT NAME EDISON PLAZA SHOPPING CENTER 639-e33 M. L. KIND SLVD ! design, and ! This project involves AOORISS NEIONOORNOOD(f): 121. 122 ! ant 70.0t0lq .f, ! dGVftGPmtnt Of the vteane 70,000 $4•ft. Pantry Pride ! The ! ! supermarket into a nOi2heerh0od shopping Canter. tupaw Ot ! PROGRAM 00! PUSLIC USE 022 COMMUNITY RtOEVLPMNT ! shopping center Milt contain a medium site, Madssel smatter, earviCe oriented $lisps for CR! CATEGORY i and g-/0 ! City community. The parking area Milt ats0 no improved ! DEPARTMENT 049 ECONOMIC DEVELOPMENT } pROJECt MANAGER: EROAL DONMEZ ! NOTE: r FIRST YEAR IN CAPITAL PROGRAM FY93 ! 1 Total project Cost is 12,337.000 of Watch 91.206.000 to AR addt— FIRST YEAR OF APPROPRIATION! FV93 } funded from City sources, as Shows OelsM. to provtdOd oy private ! ! tienal amount of 11.137.000 Mitt Oade County CO fund$ for Contraction PROJECT SCHEDULE REVISED ! Csntrioutione and INITIAL ! of the shopping Center. COMMENCE DESIGN 04/e4 06/e3 AWARD CONTRACT I1/64 11/9� } ! } Former saws of project: Mosel City SRopptng Center � seaIN CONSTRUCTION I!/64 12/93 } BENEFICIAL USE 11/93 11/94 --------------------------------- pROJECt COMPLETE PRIOR APPRO FUTURE COST ESTIMATES---------------3 TOTAL COST APPRO- PRIATIONS c-------------1Sg7-28 Igoe -Is ISIS-to 1290-91 1-----7 ATE' ESTIMATE PRTATIONS /SSS-ge --------- --------- --------- COST CATEGORIES --------- ---__--_---------- ---------------------------------- --------- ( S x 1000 ) LAND ACQUISITION 1076.0 100.0 107e.0 /Da.O DEMON CONSTRUCTION tQUipMENT 24.a 24.0 ADMINISTRATION _ _ ------Q-O-_----0-� OTHER-__--_--- --------- --__----- -___--_-- --------- --------- 0.0 0.0 1200.0 1200.0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------� TOTAL APPRO- PRIATIONS c-Isoe_0------___-_ Isla-91 flee-a7 1l07-et /9ea-es /9e9--a FUNDING SOURCESFINDING PRIATIONS ISGS-te ___-__-__ --------------------------- __-_`-s-Z --------------------------_-_-___- -__-__-_- 1000 )-- $03 FY83 FPEL FRANCHISE REVENUES 400.0 400.0 __---_0_0 IS$ US COMMERCE EOA FUND 500.0 --------- ------------_--__------------------- 0.0' -------- 1200.0 ----800_0 1200.0 0.0 0.0 0.0 TOTAL FUNDING REVISION DATE 80/00/00 N PARRS An PAW FACILITIES I 189 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FIGS PROJECT NO. 7E2025 PROJECT NAME GARMENT CENTER/FASHION DISTRICT EXPANSION AGGRESS SEE PROJECT DESCRIPTION NEIGHSORH000(S): 241 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER: FRIO FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM PIED FIRST YEAR OF APPROPRIATIONS FYSO PROJECT SCHEDULE INITIAL REVISED COMMENCE Oasis" 12/21 AWARD CONTRACT 1E/82 GROIN CONSTRUCTION 04/63 OENEFICIAL USE PROJECT COMPLETE Oliva COST CATEGORIES ------------------------- LAND ACQUISITION OEsIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTNEN TOTAL COST FUNDING SOURCES ------------------------- 704 COMB--4TH IN 705 COSG--STH TR 704 COSO--STH TR 707 COSG--7TH IN 708 0000--iTH YR 710 COSO--IOTH IN TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONf ESTIMATE --------- PRIATION8 --------- is$$-Sf --------- 5314.0 E214.0 12111.0 12i2.0 --------- �SSi.O ---- ----- �sEi.O --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- loss-ss --------- 100.0 100.0 1010.0 1050.0 1209.0 1209.0 428.0 4Ee.0 450.0 490.0 500.0 200.0 --------- �5:i.o --- �5:i.o --------- o.o AS Of 02/27/66 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1' 1 f 1 This project Involves tend acquisition. demolition. and I I relocation in the Garment Center/Fashian District. In I' I addition. the project will remove existing stews end 1 1 slight and will separate fncompatiste land wsse that I f wltt encourage expansion of the District in the urge I I from NM Ind Avg. to I-ss between NM gist Torr.. 112nd i I it. and IEnd Lane. I 1 i i Other components of the project include too establish- 1 i meat of a garment manufacturing -estate# employment f I training program to the area; relocation. demolition. i I and street closures IN FROGS, I and street improvements f I and beautification of Stu Ave. Land sequifitfen and i I ratecation in Passe It is 90% complete. f 1 I 1 1 ------------------------------------------------------------ 4--- ---------- -- FUTURE COST ESTIMATES--------------•r 11Ef-67 tfs7-se tfa•-s2 /fsf-SO tff0-!1 --------------------------------------------- ( g x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 4------------------ FUTURE FUNDING -------------------> i946-47 I997-60 1909-09 /fof-20 1990-91 --------------------------------------------- ( 0 x 1000 ) --- ------------------ -------_- o.o o.o o.G o.o REVISION DATE 12/06/05 PARRS AND PARS FACILITIES 0.0 �t M PROJECT NO. 022034 PROJECT NAME LATIN QUARTER MOTEL AODR92S !EE PROJECT DESCRIPTION NEIGNBORM000(S•): 473. 493. 771. 772. 773. 776. 777 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 039 PLANNING PROJECT MANAGER: JOSE R. CASANOVA PIRST YEAR IN CAPITAL PROGRAM Pyle FIRST YEAR Of APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOIIISITtON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTMER TOTAL COST FUNOtNG SOURCES ------------------------- mss UNDETERMINED ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF !0/2e/BS CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION rye$ -------------------------------------------------------- ! PROJECT DESCRIPTION: 770 ! Project Consist In the acquisition of approximately ! ! 1.79 acres of land for the construction of an ! approximate 100 Room Motel; Suildln6 Oalaslitlon; ! ! Ralocatlon of Business and Famines: and Site ! tnfrastructure Improvements. ! ! ! This is a Public/Private Partnership. Private funds ! ! will be used for construction purposes. ! ! The Latin Ouartsf is bounded by N.W. ist and 9 W. 9th ! Streets from lath to f7th Avenues. 1 � 1----------------------------------------------------------- TOTAL COST ESTIMATE PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1965-66 c-------------- - FUTURE 1lm6=97 _-1997_9e -------- COST ESTIMATES ----------� -_i96e-as--199!_9O--1990=91 - _- ( S x 1000 ) 990 O 9R0 rt 1se0 0 20 0 20.0 40.0 ________ 2000.0 _________ 0.0 O --------- 1000 0 --------- 100 --------0 TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO PRIATIONS Isms-" c--------- FUTURE Igoe-i7 19e7-99 --------- -- FUNDING 1------ ----------P Iles--- 1990----91 -------- --------- --------- ( s x l000 1 0 2000.0 --- ---1000�0 2000.0 0.0 ------O-O ----_-0-0 ------0.0 1000.0 REVISION DATE 09/11/eS Dill PARRS AND PARK FACILITIES C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 022076 PROJECT NAME LATIN QUARTER SPECIALTY CENTER ADDRESS SEE PROJECT OECRIPTION NEION5ORN000(S): 473. 497, 771. 772. 777, 776. 777, 779 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 038 PLANNING PROJECT MANAGER: JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 899 UNDETERMINED ------------------------ TOTAL FUNDING AS OF 10/29/95 ------------------------------------------------------------ PROJECT OESCRIPTION: ! ! Project Consist in the acquisition of approximately 2' ! acres of land (in one or several sites) for the con- ! struCtion Of Specialty Commercial faCilities and park- ! ! ing facilities; building demotitien; the rttGCation Of ! businass and families; and site infrastructure Improve- ! ! Monts. ! ! I The Latin Quarter is bounded by NM let One SW 9tb St. ! ! from lath to 17th avenues. ! ! The gosl of the project is to Create a pewerrul magnet ! ! of speCia•lited Commercial ICttVtty th8t attracts ! tourist and visitors to the Latin Quarter district day ! and night; and generates other specialty now commerelat ! I activity in the surroundfngs. This public/privet• ! i partnership would result in approximately 50.000 so'-ft. ! I of leeseeble Commercial uses. ! 1 ! ---------------------------------- ------------------------ Paton APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-66 Ises-67 1997-8s 1280-89 1989-90 t990-91 --------- --------- --------- --------- --------- --------- ------------------ ( S x 1000 ) 2940.0 96Q.a ROO 0 980 0 60.0 3000.0 TOTAL --FUNDING 7000.0 3000.0 --------- O 0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1985=86 --------- 0.0 ____----- 0.0 20.0 20.0 20.0 --------------- --------------------------- 1000.0 1000.0 1000.0 0.0 0 0 i------------------ FUTURE FUNDING-------------------> 1986-671997-98t988=-- 891989-90--1990-91' -- -- -- ( S x 1000 ) 1000.0 1000.0 1000.0 1000.0 1000.0 1000.0 0.0 0 0 REVISION DATE 09/11/85 PARKS -AND PARK FACILITIES J I% F" PROJECT NO. 322039 PROJECT NAME LIBERTY CITY EDUCATIONAL CENTER ADDRESS 6300 NW 7TH AVE. NEIGNBORHOOO(S). Ill PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER: TERRENCE GRIFFIN FIRST TEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE . INtTtAI REVISED COMMENCE DESIGN 02/95 AWARD CONTRACT 11/6s BEGIN CONSTRUCTION 11116E 6ENEFICIAL USE PROJECT COMPLETE 03196 COST CATEGORIES LAND ACOUISITtON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ----------------------------------------------•------ PROJECT DESCRIPTION' ! ! This project Witt entail fundingthe cenetrYctfOn or an ! outreach center for training and educating %tick en- ! treprensurs. The proposed f8eitity Witt contain 20.001) grass square feet and 17.190 i6fign"If SOUirf fief which Yitl house ctassrooms. secretariat carters ! teaarstories. microcomputer t000ritory. entrepreneurial areas. offices and various support classes. ! ! The estimated cost of this protect is S2.t66.400. Thr ! City of Miami is snaring 1500.000 of its part OF a ! joint venture with Osde County and Miami Oedf Community ! College in order to assist in the economic and commu- nity development of the area. ! r ! '---------------------------------------- -------------- PRIOR APPRO----------------> TOTAL COST APPRO- PRIAfiOHS t--------- FUTURE COST ESTIMATES ESTIMATE PRIATIONS 19gs-66 /968-87 lo198T-88--1988--------------1990-- --------- --------- ------------------ -- t Sao 0 Soo 0 900.0 ---- 0 0 ----Soo o ------0-0------0-0----_-a-o------o----------O PRIOR APPRO- FUTURE FUNDING ----------' TOTAL APPRO- PRCATtONS t-1986--------1987- 00 1208-02 lies -so 1990-91 1987--- FUNDING SOURCES FUNDING PRIATIONS 198E-96 --------- ------ ----i-s-k ------------------------- --------- .--------- 1000 ) 716 COBG 11TH YR 500 0 S00_0 ------------------------------------ ---0.0 ---------------------- --- --------- 500.0 --------- 0.0 ----- $00.0 --------- a.o 0.0 0.0 TOTAL FUNDING REVISION DATE 09/17/93 PROJECT NO. 022035 PROJECT NAME MIAMI RIVERFRONT REVITALIZATION ADDRESS SEE PROJECT DESCRIPTION NEtGNnORN000(9): 774. 779 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMHT DEPARTMENT 032 PLANNING PROJECT MANAGER: JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN Teo AWARD CONTRACT BEGIN CONSTRUCTION ■ENEFICtAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUtSITION DE12GN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 429 UNDETERMINED ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYee AS OF t0/28/e5 ------------------------------------------------------------ � PROJECT OE$CRIPTtON, r ! This project Consist of land acquisition for the ! construction of specialty consdarcial faeitittes-. t parking Tacitities; mixed commercial. - residential ! use facilitiss; bulld#ng damotittdn; the relocation' ! of business and fanittles; site infrastructura Improve- ! ! Monts and pedestrian amenity improvements ! ! The Objectives of tots project are to revitalise toe ! ! Miami River. to revitalize the East Little Havana area ! ! and to encourage downtown rotated coomiaretat/red den- ! ! teal d11Vdt0PMGnt in feet Little Havens; taKtOg ! advantage Of Jose Mart# Park. ! The project is bounded by the Miami River. N.W. St"' ! ! Street. S.W. 6th Street and N.M./S.W. eto Avenues. ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 19e9-66 1966-67 1967-68 1969-a9 --------- 1989-20 --------- 1`990-91 --------- --------- ----:---- --------- --------- ( S x --------- 1000 ) 4900 0 24SO 0 24s0.0 100.0 S0.0 50.0 --------- --------- 5000.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 2SOG a 2300 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATtONS lies —as 19a6-87 1967-88 tsee-es --------- 1999-20 --------- 1990-91 --------- --------- --------- --------- --------- ( S x --------- 1000 ) 3000.0 2s00 0 2soo 0 --------- --------- s000 0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 2S00 0 2500 0 REVISION DATE 09/11/95 _:..: .. PARRS. AM, pAn FACILITIES r"� PROJECT NO. 322040 PROJECT NAME NEW CHRISTIAN HOSPITAL ADDRESS N.M. SOTH !T ILGTH CT. NEtONGORHOOD(S). 122 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 04S COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FYai FIRST YEAR OF APPROPRIATIONS FYbi PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGTI 07/89 AWARD CONTRACT 0!/bs GEGIN CONSTRUCTION 12/d4 GENEFICIAL USE Oi/B6 PROJECT COMPLETE TOTAL COST COST CATEGORIES ------------------------- -ESTIMATE LAND ACQUISTTIGN DESIGN 300.0 CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER --------- ___ 300 0 TOTAL COST TOTAL .FUNDING SOURCES --FUHOING ------------------------- 714 COGG 11TH YR -------�- ---------------------- 300.0 TOTAL FUNOtHO C I T Y O F M I A M I As of +a/zi/as CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYai ------------------------------------------- ------------- ! PROJECT OESCRTPTION' ! ! Now Christian Hospital ontai►s construction Oaf a ! ISO -bad primary healtn care facility. Plans for ! the hospital's pnystca► plant Oetatl a five -story ! mid -site structure containing " iloffer ffer Inclu ! fast. The servtcee the Hospital wiltl OCardiel0gy0e ! ! out Is not limited to. the Poll fwing: ! ! laboratory. physical therePy. surgery. fbstetrter. nursery and emergency roam. , The estimated cost of the Prefect 1s S22.29O.OGO. ! ontribution to this protect The City of Miami's c Is $300.000. and Metropolitan Oaae County. 9670.000. t r This protest is contingent upon UOAO approval by ens U.S. Department of Housing and Urban Oovolopment. ------------------------------------- ---------------------- PRIOR APPRO----------------' __-_-- FUTURE COST ESTIMATES 1990-11 APPRO- PRIATIONS <--------- 19ii-89 T9i9-90 PRIATIONS ISIS-ai /9bb-47 1li7-sG--------- --------- --------- ( S x 1000 ) 0.0 PRIOR APPRO- PRIATIONS 0.0 300 0 _------v—o------Q—o --------- 300.0 0.0 APPRO- FUTURE FUNDING ------------------ PRIATIONS t--------------99 1992-90 1290-91 ties-$$ 1lii-i7 1997-b7-i8 ----Igoe--- ---- ( S x 1000 ) 300.0 - ------0.0 Q-Q ------a—a ------ 300.0 REVISION DATE 00/00/00 PARRS AND PARK FACILITIES I" ms C I T Y O F M I A M I A: OF 10/17/9S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9e PROJECT N0. OlE0�9 ------------------------------------------------------------ PROJECT NAME RECYCLE INCINERATOR NO.1 FEASIBILITY STUDY 1 PROJECT DESCRIPTION: ! ! ADDRESS 1 ! This prolact invblvas the rouse Of the C4tY's ! NtIOHB0AN000(S)' 939 ! incinerator No. t as a mtxad-use buttOint that weutw PROGRAM 002 PUBLIC USE ! eater to the needs Of the Jackson Memertst Hespttat df the f CATEGORY 02E COMMUNITY NEOEVLPMNT ! Civic Center Complex of wall as the users ! Santa Cters Rapid Transit Station. , DEPARTMENT 039 PLANNING ! ! The Mtrket Feeslbll/ty study will present the h1lheet ! PROJECT MANAGER: EL9ERT L. WATERS ! and bast use alternative for the rsnavatton and/or FIRST YEAR IN CAPITAL PROGRAM FY90 ! rehaallitation of incinerator No. 1 etto. ! ' FIRST YEAR OF APPROPRIATIONS ! ! ! , PROJECT SCHEDULE ! , INITIAL REVISED ! , COMMENCE DESIGN TBO ! , AWARD CONTRACT ! , BEGIN CONSTRUCTION ! BENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ Cost CATEGORIES LAND ACQUISITION Otlion CONSTRUCTION EOUIPMtNT ADMINISTRATION Man TOTAL COST FUNDING SOURCES ------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONs t--------------- FUTURE COST ESTIMATES ------- -----1 ESTIMATE PRIATIONS--Is@$--- as1199-97--1997-s•--1l9e-91--Tl99-90--1!!0-lT ( ! x 1000 ) 1.0 49.0 --------o --------- 0.0 PRIOR TOTAL APPRO- --FUNDING PRIATIONS $07 F197 FPIL FRANCHISE REVENUES 50.0 ---------------------------------- TOTAL FUNDING 50.0 0.0 1.0 --------- --------------------------- ------------------ 0.0 SO.o 0.0 0.0 0.0 0.0 APPRO- PRIATIONS t------------------ Futuna FUNDING-------------------� 1109-8e lles-97 1967-se ties -as t!sl-90' t390-9T --------- ------------ ( S x 1000 ) 90.0 ------------------ -------o--------- 0.0 SO 0 a 0.0 0 0 0.0 REVISION DATE 00/00/00 I PARKS AND PARK 8ACILITIE5 196 C I T Y' O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYos PROJECT NO. 322029 PROJECT NAME SE OVENTOWN/PARK WEST REDEVELOPMENT -PHASE I ADONIS$ SEE PROJECT DESCRIPTION NEIOHBORH000(S): 251, 263, PROGRAM 002 PUBLIC USE CATEGORY Ott COMMUNITY REOEVLPMNT DEPARTMENT 097 PARK WEST/SE OVENTOWN PROD OFF PROJECT MANAGER: MATHEW SCHWARTZ FIRST TEAN IN CAPITAL PROGRAM FYe] FIRST TEAN OF APPROPRIATIONS FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/62 AWARD CONTRACT 04/45 07/85 BEGIN CONSTRUCTION 12/aS 07/46 BENEFICIAL USE PROJECT COMPLETE 01/90 01199 COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTNEN TOTAL COST FUNDING SOURCES ------------------------- PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS ESTIMATE - PRIATIONS 19SS-oo -- 17176.0 _11200 0 4931.0 200.0 200.0 2069.0 20E5.0 40.0 39.0 -- 194m1 0 11400 0 -- 7031.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- isms-as --------- 716 C066 IITH IN 191.0 731 US HUD SEC 109 LOAN 4710.0 963 Ilea HIGHWAY G.O. BONDS 2100.0 asa 1940 HIGHWAY 0.0 BONO INTEREST 1O200.0 00.0 494 197E HOUSING G.O. BONGS aaa 117E HODS G.O. BONDS INTRST 1100.0 00 Gas UNDETERMINED ------------------------- --------- TOTAL FUNDING 11491.0 191.0 4730.0 200.0 1900.0 200.0 AS OF 10/29/55 --------------------------------------------------------- ' ! PROJECT DESCRIPTION' r This project invetvae rodnvatopmertt of the Sautheset ! Ovartewn and Perk Walt iraaf bounded by I-79S. NW Sth ! I Street. I-95. and GISCayne 800levsr0. The tmptameRta- tion of the proposed Program for the lusafass Vitt ra- suet in the CdntruCtion of appr0><imetety 9,000 rest ! dontiel.units- 1.000.000 sq.ft. of office Space and 140.000 sq.ft. of rats" space and the Cenet"Ction ! of the 9th St and 7 St Pedestrian Matts. Major puettc f Investment will be supported try ran Increment Revenue bonds. Additionat pubtic support vita be directed to, ! I Overtewn though C.O. Btotk Grants and other feserat OR* I tgcot resource!. RedevetOPMQRt Of Phase I of the Ri'Re r. black• adjacent to the Oveftdwn Transit station I! , schedutad to occur betwean 198E s 1292. ! ! ---------- }---------------------------------------------- FUTURE COST ESTIMATES---------------11 Isms- -- 071297--- 96190e--- a91999-90--t990-%I -- ( S x 1000 ) 1045.0 S 0 _ --------- --------- ---losO 0 0.0 0.0 .0 0 0 ------ FUTURE FUNDING-------------------P Igoe-e7 ------- Igoe -as Ises-40 t990-21 9es 19-7--- ( ! x 1000 ) 10100.0 1100.0 -- --- -- 0.0 0 0 0 0 11400.0 7031.0 1030.0 REVISION DATE 09/27/05 PARKS ANC P"Kr FACILITIES ISO } C I T Y O F M I A M I AS OF 02/27/05 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ---------------------------------------------------------- I. PROJECT NO. 322026 I PROJECT DESCRIPTION: t PROJECT NAME WATSON ISLAND DEVELOPMENT WATSON ISLAND I I' I This Project lovotv•e car ervatoettitment er [ ADDRESS NEIGHBORHOOD(!): toe tolItloc I reerortien, @a0 wtertslnalwt Freflfttef to io located ha f•w1: eN. A 001 PUBLIC USE 1 so the City -owned. 87owntewn "toot and M Center, that toner advantage of per F PROGRAM PROGRA CATEGORY Ott COMMUNITY R[0[YLPMNT I dolor v/titgr I oophosi=e• MI•i•1-• unique Cultoral. cttwette pas @gas- I t. eF' 1' revel prine••■Sac Ooe OFFICE OF CAPITAL IMPROVEMENT! 1 tie Cherrettrlattca it and •msaus@ eat ae eRr eewpler. Ones eeatplstr I DEPARTMENT PROJECT MANAGER: A. WlINTRAUB 1 this r•cr••c/eaal I Watson Island OSvft@pmont is expected to generate a 1' toe ttert t i etgalrteaat increase to tourism. 80pbenerovide It $ite provide aeelcfeael t FIRST YEAR IN CAPITAL PROGRAM FY7g 1 economy aromstIC81tY. wilt reafaw ie fed tar FIRST YEAR OF APPROPRIATION! PY7s 1 r@crertlsnet opportunities For area ' I testing coasountty. 1 PROJECT SCHEDULE INITIAL REVISED I i 1 NOTE: COMMENCt DESIGN O!/e6 - 1 Owe/spOrnc Witt ro fended WINS" private Sector t AWARD CONTRACT I financial. 1 •eDIN CONSTRUCTION BENEFICIAL USE-------------------- Ot/lf PROJECT COMPLETE PRIOR APPRO- APPRO- FUTURE COLT ESTIMATES ------------ --' TOTAL COST APPRO- PRIATIONS -------- 1-s0-!l t------- 1lg7-of load-s! loss -so toss-67 ESTIMATE PRIATIONS loss -Be --lies--- --------- _--„---_- COST CATEGORIES _-------- --------- ------ --------------------_---- --------- ----_---- ( ! x 1000 ) LAND ACOUtSITION DESIGN CONSTRUCTION lOUIPM[NT 242.0 949.0 ADMINISTRATION --------- --------- OTHER ------- --------- -------_- ------0-0 0.0 0.0 949.0 949.0 0.0 TOTAL COST PRIORAPPRO- FUTURE FUNDING ------------------- TOTAL APPRO- PNIATION! c---------'---'---- lose-e! loss-!0 1290-9t 1Ss7-se FUNDING PRIATtONS /Sss-Si 1lsi-e7 _--___�-_ _--__---_ ___-_____ FUNDING SOURCE! ------------------------- ( ! R 1000 I Sef FPIL FRANCHISE REVENUE 491.0 461.0 498.0 ---------_ g7. 1972 PARKS i RIC G.O. SONGS 4ls.0 ------0-0--------- ------- ------ 0-0 0 142.0 949.0 0 TOTAL FUNDING REVISION DATE 00/00/00 in PARRS AND! PARK: FAaLITIES ; ,a PARRS AND'FAR& FACILITIES 410 i 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 i589959,000 representing 11.4% of the 1985-1"1 CIP. Table 11.H summarizes the Paced fand unding Facilities category by cost category 9 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 si gnage and improved publ i c communications. Involve quasi -public and private agencies in the delivery of recreational services to the citizen. tof facilities improve accessi bi 1 through the Pov1 si on of k pedestrian walkways and bicycle trails. CULTURE AND RECREATION PARKS AND PARK FACILITIES 37 PROJECTS Funding 358195000 $22,717,000 or 36.5% of the total funds required are available; s12,910,000 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 STADIUMS '; Develop a plan for renovation or resiting of historical structures endangered by development. Enhance the Mimi rlverfront and bayfront. Increase the utility of existing open space owned by the City. (Source: The City of Miami's Preliminary Acalon r!gram for Urban Parks ana Recreation Program, 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. Proaosed 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 Map 13. The map also shows the twelve projects scheduled for later years of the Capital Improvement Program. These projects are estimated to cost $15,131,000. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 13. J AVAILABILITY OF FUNDING PARKS AND PARK FACILITIES FUNDING SOURCE UNDETERMINED 326 X SAW1.000 IIII II��I�I�I� lull � IIII�� � a) 200, FUNDS AVAILABLE 38LSX. S 22,717,000' FUNDS ANTICIPATED 21.9'. X : 12010,000 GOAL: Increase Safety Standards - Eliminate overlapping and conflicting uses of facilities. - Replace dangerous equipment. - Eliminate visual barriers to reduce opportunities for crime. - Employ vandal -resistant equipment and facilities. GOAL: Preserve and Enhance Open Space with Historic or Environmental Impact. Protect and preserve environmentally sensitive land and water areas. Table: 11-H 1935-1311 ZAP ITAL I?•1PRCv!_r,IEtiT PROGRAM OETAILEa Za3T A"O FUt13I:1G a FU:ICT13NAL CATEGOAf PROGRAM CULTURE AND RECREATION CATEGORY : PARKS AND PARK FACLT ---------------------------------------TO - __-COST - - - -- -- -- -- -- PRIOR -- - ----- ----- - APPROP - -------------- ---- - - ---- -- t--------------_-- FUTURE - O S T E s- tMA T - --- ---- ---- COST ESTiMAfEi ------- - - -- -- -- , t99o'-91 COST TOTAL C09T ESTIMATE APPROP. 1s@$-ss /966-i7 ---7--- ------- ------------------- CATEGORY _ ___________________________________ ( S x 1000 ) --------------------------------------- 51.0 4.500.0 o.o o.o 0.0 0.0 a.o 761.0 LAND ACQUISITION i.l77.1 3.246 6 1,135-1 1,]29.0 2.167.0 462.0 5.220.0 1 949.0 too.a 4,26S.0' DESIGN ]7.557.7 s,376.7 7.9M O 12.562.0 1.330.0 220.0 tse.0 t00.0 0.0' 220.0 CONSTRUCTION 2,si2.0 27s.0 600.0 912.0 x2o.0 /00 p t7.0 O.a EOUIPMENT 1,110.1 176.4 47.0 0 a.o a.a ADMINISTRATION 1.410.4 1.982.0 290.0 _____ _--2.SOJ.O _ _--------- ---------- OTHER ---------- ---------- ---------- ----- ----- 2t,s91.0 ---`.631 0 2t7.0 ----- - 96.952.O 12 517.0 10.200.0 --------------- -------------------------------------- TOTALCOST! ---------------------------_--_.•-_------__ ----- -------------------------------------------- ----------------------------------------------------------------------------------- TOTAL PRIOR APPROP. -_---------------- FUTURE FUNDING t96{-69 19-7--- t96S-90 Isla-91 FUND SUMMARY Of FUNDING APPROP Is*$-66 Iles-67 --------------------------- ------ NO. FUNDING SOURCES ----------------------- __ ---------------------- 19 x 1000 ) AVAILABLE 0.0 0.0 0.0 0.0 0.0 0 0 I10.0 0.0 110.0 0.0 0.0 0.0 0.0 a.a 032 LEE Q TINA HILL! FUND 1.tes.a 1.ass.a 0.a 3.726.0 540.0 so].D xr7.p 0.0 070 N[LEY PROPERTY RENT g 92].0 1.200.0 S77.0 0 0 0.0 a.0 0.0 229 FPLL FRANCHISE REVENUE 0 0 0.0 0.0 0.0 0.0 0.0 291 LAND SALES CONTR. FROM CAPITAL IMP. FUNDS ]ez.a zeta 0 0 100.0 7S.0 0 a 0.o o.o Q.Q O.a o.a 0.0 0 0 0.0 a42 430 BAYFRNT PK BANDSHELL PKG REV 76 0 740.00.0 7413.0 0.0 0.0 0.0 0•0 0.0 0.0 0.0 S{0 CONTRIB FR DEBT SERVICE FUND 111.0 /11.0 0 0 0.0 0.0 0.0 0.0 {1/ CAP. 'IMP. FUND INTEREST INCOME 2a0.0 220.0 0•0 0.0 0.0 p.p Q.0 0.0 672 MELREESE GOLF CRSE RET EARNG SO6.0 506.0 p 0 a's 0.0 0.0 p p 0.0 703 COBG--3RO YR 21a.0 213.0 0 0 0 0 0.0 o.a 0.0 0.0 0-0 0.0 704 C000--4TH YR 290.0 180.0 100.0 0.a a'0 0.0 0.a 0.0 706 CD YR 45.0 43.3 0.3 0.0 a.a 0.0 0.0 6.0 702 case--9TH YR SPACE LAND PRORM 250.0 260.0 0.0 0.0 0.0 0.0 0,0 0.0 0 p 0.0 730 7aS U{ HUD OPEN U! INTERIOR UPARR FUND 1.420.0 1.07S.0 1,070.0 456.0 0.0 0'0 0.0 0 0 0.0 0.0 740 US INTERIOR LAND i MTR CON3V 11.531.0 6.01a.0 0.0 0 0 0.0 0 0 0.0 0.0 7S6 US HUD UDAG ENDOWMENT FOR THE ART! $0.0 p p SO 0 0 0 0.0 0.0 0.0 0.0 0.0 , 0.0 0.0 0.0 790 76S NATL FLA LAND ACOU[lITN TRUST fN0 600.0 629.0 500.0 626.0 200.0 0.0 0.0 0.0 0.0 0.0 0•0 O.a 770 FLA AEC DEVIL ASSIlTNCE FROG ]76.0 175.0 200.0 0.0 0.0 O.p 0.0 Q.0 0.0 0.0 77s VIRGINIA KEY LANDFILL SALE CONT. FRO! 2S.0 21.0 0.0 0.0 0.0 0.0 Q•0 0.0' 61S SPECL FROG ACCTS. ISi.O 0.0 46{.0 7{S.0 0.0 O.O 0.0 616 CITY MATCHING FUND! !1S 0 IS0.0 0.0 {]S PRIVATE/DEVELOPER CONTRIB 91i]I STADIUMS j 1985-1CAPaiAI ". JETAtIcD COSTT ."OYEMAT EPROGRAM ANO FUNDING BY FUNCrZONAL CArF_GDR, PROGRAM : CULTURE AND RECREATION C ATEGORY . PARKS AND PARK FACLt -------------- ____ corlrrauEo FNOD FUNDING SOURCES ------------------TOTAL-------PRIOR------------------------------------- FUNDING APPROP. -_FUND_________- --- 1989-s$ 19a8-47 `1947- FUTURE BR-021G -------------------- IlB7-8B 1988-89' ------ --------------------------------------------989_90--_--------- -- t990-9t 8a1 WILDER FOUNDATION f 9 x 1000 ) 878 1972 PARKS a REC G.O. BONDS 34.0 34.0 932 J. L. KINGNr FOUNDATION CONTRB ].6a1.0 3.476.0 9.0 0.0 aaB.o xoa.o 0 0 0.0 o.0 0.0 0.0 SUB TOTALS saa.o 0.0 o.a °.° o.0 0.0 0.0 27,lxa.o 12.517.0 0.0 0.0 ANTICIPATED l.200.0 4,Sl1.0 BSD.o solo 217.0 0.0 841 ROulE-MIAMI, INC. CONTRIBUTION 079 PARK [ REC. " BONDS -ANTIC. 1.000.0 0.0 71000.0 1.000.0 0.a 0.0 0.0 7,000.0 0.0 0.Q SUB TOTALS 0 � O.0 0.0 e.000.0 0.0 0.0 UNDETERMINED °•0 1.000.0 7,000.0 0'1 0.0 0.0 0.0 D 0 6!! uno ETERMINED 23.331.0 0.0 SUB TOTALS 0.0 10.040.0 5.991 0 23.]]1.0 2.000.0 0.0 0.0 5.300.0 TOTAL FUND! '--------- . 10,040.0 5.991.0 ----------_- 38.959.0 /2,- -.0 ---------- --- ------- 6.331.0 -----217a -------------------- 217 ° 9.]---- 202 i THIS PAGE WAS INTENTIONALLY LEFT BLANK 203 STADIUMS m t �I�III i III I '' I � � erliarl I1� �I I I� ,i 1. African Square Park 2. Allapattah Constock Park 3. Allapattah Mini Park 4. Bayfront Park of the Americas 5. Belafonte (Tacolcy) Park 6. Belle Meade Park 7. Bicentennial Park r (New World Center) 8. Biscayne Heights Park r 9. Biscayne Park 10. Blanche Park 11. Blue Lagoon Park s 12. Brickell Park ` 13. Brickell Plaza Mini Park (AMCO) 14. Broward Circle Mini Park 15. Bryan Park f�.w. 16. Buena Vista Park SMA $ 17. Central Mini Park 18. Christmas (Merrie) Park 19. Clemente (Roberto) Park 20. Coconut Grove Mi ni Park 21. Coconut Grove Tennis Court 22. Coral Gate Park III 23. Creswood Park 24. Cuban Memorial Plaza t 25. Curtis (Gerry) Park 'r 26. Dinner Key ( Seminole Boat Ramp) 27. Dinner Key - Picnic Islands (4) e D.A. P 28. Dorsey ( ) ark 29. Doug las Par k 30. Bay I East Vista Mini Park 31. Eaton Park 32. Fern Isle ( South Fork) Park I 33. Fifty-fourth Street Mini Park 34. Flagami Park 35. Flagler Mini Park 36. Fort Dallas Park �I 37. Gibson (Theodore R.) Park 38. Glen Royal Park CITY OF MIAMI PARKS AND PARK FACILITIES 39. Grand Avenue Park 75. Paradise Point Park 40. Grapeland Heights Park 76. Peacock Park 41. Grove Mini Park 77. Pine Heights Mini Parks 42. Hadley (Charles) Park 78. Pullman Mini Park 43. Henderson Park 79. Rainbow Village Park 44. High (Robert King) Park 80. Range (Athalie) Park 45. Highland Circle Mini Park (Edison) 46. Kennedy (David TO Park 81. Range (Athalie) No. 1 47. Kinloch Park 82. Range (Athalie) No. 2 48. Lecuona (Ernesto) Park 83. Reeves (Henry E.S.) Park 49. Lee (Robert E.) Park 84. Riverside Park 50. Legion Park 85 Second Avenue Mini Park 51. Legion Park Picnic Islands (2) 86: Sewell (E.G.) Park 52. Lemon City Park 87. Shenandoah Park 53. Lincoln Park 88. Silver Bluff Park 54. Little River Commerce Park 89. Simpson (Charles Torrey) 65. 56. Lummis Park Maceo (Antonio) Mini 90. Park South Bay Vista Park Park (Domino) 91. Southside Park 57. Marti (Jose) Riverfront Park 9 Park s(Elizabeth) 58. Magnolia Park 3. Steele Park 59. Martell (Elizabeth) Park 94. Tarn Mini Park 60. Melrose Park 95. Triangle Mini Park 61. 62. Melreese Golf Course Miami Design Plaza (Woodson) 96. 97. Virginia Key Park Virrick (Elizabeth) Park Park 98. Virrick (Elizabeth) Boat 63. 64. Miami Riverwalk Miami Springs Golf 99, Ramp b Boxing Gym Wainwright ' Course (Not Mapped) 100 WalkerPaulASf)eMini Park 65. Moore Park 101. Watson Island6 Japanese 66. Morningside Park Garden Park 67. Morningside Picnic Islands (3) (Kirk) Park 102. 103. West End Park West Buena Vista Mini Park 68. 69. Munroe Myers (Kenneth M.) Park 104. Williams Park 70. North Baby Vista Mini Park 71. Oakland Grove Mini Park 72. Orange Bowl Playground PARKS AND 73. Pace (Margaret) Park 74. Pace Park Picnic Island (1) PARK FACILITIES 205 STADIUMS a ii1111��` !�i IN�� ow Q E o =! 1.girl' Ilmlaalm��n�u� PROPOSED PARKS AND PARK FACILITIES IMPROVEMENT 1985-1991 Parks and Part Facilities Parts and Park Facilities Parks and Park Facilities mprovesmn a re n oin Improvementsre going a Or or c e a o a n a s or c e a o e n a I9 During During 1. Fort Dallas Park Development 16. Bayfront Park Redevelopment 24. Flagami Park Recreation (331035) Amphitheatre (331231) Building 2. Jose Marti Riverfront Park (0310611 Development - Phase I 17. Bayfront rear9 t Park Redevelopment - 2S. trickell Station Ares (331220) (331228) - Southside, Park 3. lumus Part Area Beautification (031062) (331034) 18. Light Tower* Redevelopment - 26. Jose Marti Riverfront Park 4. Jose Marti Riverfront Park (331230) Development Phase iII (32122S) Development - Phase It (331040) 19. Bayfront Park Redevelopment - 27. Roberto Clemente S. Halnrright Park Renovation Area A (331229) Park Rehabilitation (3310491 (03I056) 6. Acquisition of the Miley Property 20. Bayfront Park Redevelopment - ON (331227) 28. Tenth St. Part Development (331037) (000063) Projects That Are Not Mapped 7. Miami Riverwalk - Phase II (331052) - Staging Platform and Tracks (showmobile) 29. Day Care Center Building S. Lumus Park Redevelopment (331OSO) Replacement (000065) (331042) Bayfront Park Redevelopment 9. Lemon City Part Improvements Plan Sculptures 30. Athalte Range Part (331038) (331232) Rehabilitation (000010) 10. Moore Part Redevelopment (331039) 31. Wainwright Park Environmental 11. Curtis Part Improvements Parks and Pant Facilities ar Study Center (331043) improvement SC e uled for (031072) 1995-Iw through gig T 12. Blue La con Park Development 1990-1941 (3311431 Projects That Are Not Napped 21. Dinner Key Seawall 13. Virginia Key Park Development Improvement - Citywide Accessioility (331044) (OCOO51) Improvements (031066) 14. Kennedy Part Improvements 22. Miami civerwalk - Phase I( (000052) - Parks Lighting Systems (331046) (031079) IS. Melreese Golfcourse Irrigation 23. African Square Park Renovations - 0epartmental camputeritatiorr system (416047) (031053) (031126) 207. __ _ STADIUMS m C I T Y O F N_ a M i AS OF 02/?Ii3i 208 CAPITAL Ihr?RO'/"c?•tear ?'AaGAAN ?ROiECT OESCRIPT:ON FY36 ------------------------------- ---------------------- PROJECT NO. 331037 ! PROJECT DESCRIPTION: ! PROJECT NAME ACQUISITION OF THE MILEY PROPERTY ! ADDRESS 4.8"'a" nn a AVTAT. AVE f `ne MiLey ! NEIGH80RHOODCS): 393 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 026 FINANCE PROJECT MANAGER: AL ARMADA FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED CCMMENCE DESIGN AWARD CONTRACT SEGI.11CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 08/86 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 70 MILEY PROPERTY RENT 229 FPQL FRANCHISEREVENUE - TOTAL FUNDING d ! This project InVOLVIS the purchase o ! Property ay tme City. Tna Property is LOC3:21 a :he ! r site of Monty Trainers restaurant. ! ! ! ! ! ! ! ! ! ! ! ! ! ----------------------------------------------------------- "' PRIOR APPRO- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIC:IS --------------- 1987-88 t940-4T ESTIMATE PRIATIONS 1985-36 1986-87 --------- -_1988-84 -_1989-30 --------- --------- --------- ( 3 x 100a ) 1160.0 1103.0 51.0 27.0 26.0 1.0 --- -- 1107.0 ---;----- -------- 5•2 --------- --------- --------� --------- ----_-O.O PRIOR APPRO- FUTURE FUNDING --------- ----------> TOTAL APPRO- PRIAtiO?13 C--__-_-__ --------- 1997-39 1999-99 1999-90 1490-91 FUNOING PRIATfONS 1985-36 1996-81 --------x --------- --------- --------- C 1000 ) 1t35.0 1135.0 52.0 52.0 _-_ 1197 0 --------- 1135.0 -----52-a ------o-o --_-- 0 0 REVISION OATS 00/00/00 .yam 4PI�h"��y�ll C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY$$ PROJECT NO. 031053 PROJECT NAME AFRICAN SQUARE PARK RENOVATIONS AOORE$$ 1400 NM EE STREET NEIQNBORN000($): 1EE PROGRAM OOa CULTURE AND RECREATION CATEGORY 031 PARK$ AND PARK FACLT DEPARTMENT 049 PARK$ l RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYSO FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/83 AWARD CONTRACT 00/E4 BEGIN CONSTRUCTION 00/E4 00/$5 BENEFICIAL USE 00/84 Wes PROJECT COMPLETE 00194 00/es PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE PRIATIONS _-_-_____ 1$95-$E _-_-_-_-- LAND ACQUISITION $$ 9 DESIGN 3E0.0 CONSTRUCTION 90.0 EOUIPMENT E0.5 ADMINISTRATION OTHER------ ------O-O ------------------------- --------- $00.0 O- o TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIOHS --------- /985-$6 --------- 607 FY97 FPEL FRANCHISE REVENUES --------- --------- ------------------------- TOTAL FUNDING ---_$00�0 500.0 0.0 .0.0 A! of 10/17/E5 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! Th1s project tnvotves the eowplat• renovation and ! ! rodoatgn of the African SOuere Perk to the Medet City ! This park project tnetudes domotttion of existing ! swphtthestrs and shelters with reptOCaalent by more uosebls fscltitjas such as raCRuatbeil Court, and f ! playground. r f ! t ! ! ! -----------------------------------------, ----------------- FUTURE COST ESTIMATES ---------------> 19EB-E7 19E7-E$ 19ff--- $91$99-90--1990-91 ---------------- --------- ( a x 1000 ) i9.5 aE0.0 90.0 E0.5 ------_OO ---_---O--------- SOO.o 09.0 --- FUTURE FUNDING-------------------v --I9Sf-E7--19E7-EE--19ES-B9--1'l99-l0--1990-91' ( 9 x 1000 ) Soo.O--------- ------------------ 900.0 0.0 0.0 REVISION DATE 09/11/65 ........... STADIUMS .209 i STADIUMS .209 i PROJECT NO. 021070 PROJECT NAME ATHANwEsRRANGE R[ETPARK REHABILITATION ADORES! NlIBNGORH000(S): III CULTUREPROGRAM 003 CATEGORY : 031 PARK$AND PARKCFACLTON DEPARTMENT 049 PARKS a RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYES FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/eS AWARD CONTRACT 00/ES BEGIN CONSTRUCTION 00/sS BENEFICIAL USE 00/e7 PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYee AS OF 10/17/SS eta ---------------------------------------------------------- ! t PROJECT OElCRIP1ION: r t forasrty Known so Edison Center. this park protect ! includes the repleCeRient a7 the pool with a as-�aoctr ! swimming pool C01006x. acquioitton of addtttnnet � t playground 8401PMent. 9406 Court surfacing, sporty ! ! t/old ltlhetng, suit0ing sxpansig*. planting and ! irrigation. end dverstt site t0lpravenlentT. ! t ! l--------------------------------------- _------------_-- PRIOR APPRO FUTURE COST ESTIMATES ---------------) TOTAL COST APPRO- PRIATIONS ------ t------07 1997-as /9-E-07 11se-E9 1!l9-90 1990-91' ESTIMATE PRIATIONS 1lGS•!G --------- --------- COST CATEGORIES ------------------------- --------- ( S x 1000 ) LAND ACQUISITION 272 0 272.0 OlsIGN 947.0 lG7.0 4E3.0 CONSTRUCTION 493.0 EQUIPMENT 73.0 70.0 AOMINISTRATtON _----_-_- -_-__-a-O --------- OTHER --- _-----1755.0 --------- --------- _ _ --------- -_---_ - 1799.0 0.0 0.0 0.0 0.0 0.0 TOTAL COST PRIOR APPRO FUTURE FUNOING -------------------� TOTAL APPRO- PRIATIONS t-------------1--7-9i t9eG-a9 19e9-90 tst0=l1 FUNDING PRIATIONS /985-ee 19ee-S7 --------- --------- ______ FUNDING SOURCES --------- ------------------ ------------------------- --------- --------- ( ! x 1000 ) 179S.0 --------- 607 fY87 FPSL FRANCHISE REVENUES 1 _________ ___-__O-O - ------O a --------- ----- -_-17SS 0 0.0 1755.0 TOTAL FUNDING REVISION DATE 09/11/95 �- ?aa:Ecr :?r:0f1 FYai PROJECT NO. 371229 PROJECT NAME BCOFRmT PARKAYNE REOVLPMT BOULEVARD WKWAYS 9 LaNOSCPG - AREA ADDRESS NEI3HBORH000(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 03, PARKS AND PARK FACLT DEPARTMENT : 038 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST PROGRAMFIRST YEAR IN CAPITAL FIRST YEAR OF APPROPRIATIONSFY92 PROJECT SCNEOULE : COMMENCE DESIGN AWARD CONTRACT S!GIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED 01/92 OS/a3 oS/!S 12/06 12/86 ------------------------------------ -------------------- ! PROJECT OESCRIPTION Funds which will bf used fOr the CunstruCCIOR of r ! walkways. Planting 7rtd irrigati3a. arts ralated 3tCa' ' improvements IIt tha vtclntty of ene ratamptoo to t . I This pru)act Invotvas thus• Elements reletfdfund[d'r redevflddment of 8ayfrent park specifically by FROAP. ► ! ! ! ! ! ! � r ----------------------------------------- 1------------------ PRIOR APPRO- ------ T ESTIMATES -------- -> FUTURE COS t48g-g0 f990-91 TOTAL COST APPRO- PRLATIONS (--------- t4f7_ff Iles as 1386-ia 1986-87 ----__ -------- ESTIMATE PRIATIONS--------- --------- --------- ( ! % 1000 ) 54.0 246.0 $4.0 246.0 --------- ----_-- - 300.0 300.0 0 0 PRIOR APPRO- - --------- --> FUTURE FUNDING i940-91 TOTAL APPRO- PRIATION9 <----'�---- 1987-88 1999-89 1S89-SO -_-_ PRIATLOhS Ises-86 1296-87 __-- -- FUNOLNG --------- C ( S X 1000 ) 706 CO9G--6TN YR 100.0200.0 770 FLA PEG OEVEL A!lISTNCE PROD 0 ----------------- ]00.0 0 TOTAL FUNDING 100.0 200.0 ------a_o 300.0 0.0 REVISION DATE 02/24/69 ------a-- STADIUMS,` ;; FY33 PROJECT .40. 331231 PROJECT NAME 9AYFa0NT PARK 9EOEVELOPMENT - AMPHITHEATRE ADDRESS 100 913CAYME BOULEVARD NEIGHBORH000(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 090 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY72 FIRST YEAR OF APPROPRIATIONS PTO$ PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/92 AWARD CONTRACT 09/63 BEGIN CONSTRUCTION 10/83 BENEFICIAL USE 10/87 PROJECT COMPLETE 10/87 --------------------------------------- ! PROJECT DESCRIPTION --------------- r ! Funds will as used for the co'nstructidn of a 10.000 - person capacity amphitheatra complato with a stage. permanent seating for 2,800. a weather protective ! cover, and audio-visual equipment: a subterranean ! builaing to support activities rotated to the ! amphtthentre; site Improvements to include eerthwark, ! Litt and grading, site drainage, atectritat Lighting. ! utltities, design tea portions of the park walkway system, and trrigatton. This project invetvas those ! elements related to the redaystopment of Sayfrant Park ! speclftcatty funded by UOAG. PRIOR APPRO_ TOTAL COST APPRO- PRIATIOhS c--------------- FUTURE COST c3TIMATES 1989-39 ---------------> 1999-20 i990-9t COST CATEGORIES ESTIMATE PRIATIONS 1283-06 --------- 1986-97 --------- 1997-89 --- ------------------------- --------- --------- ( S X 1000 ) LAND ACQUISITION DESIGN 400.0 400.0 CONSTRUCTION 3012.3 5013.0 EQUIPMENT 600.0 600.0 ADMINISTRATION OTHER --__--�-o ------'_� ------0.3 ------Q-o TOTAL COST--------------- ---SO10-a ------o-o ____ ---BOt9-o ----_-o-� TOTAL PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNOING -------------------> FUNOING SOURCES FUNDING PRIATIONS 198S-86 1986-87 --------- 1997-88 ------ 1988-39 1989-90 t990-91 ------------------------- --------- --------- --------- ( 3 X 1000 ) 736 Us HUO UOAG 6013.0 6013 0 --------O --------- --------- --------- ------------ TOTAL FUNDING ------- 0 --------- --------O --------- 0.0 REVISION DATE 02/24/86 r STADIUMS I4 ! J . a `.' .:.P::AL iMPi•7'�2.'•1:'I' aTJ�4:. P;1OJECT OE3CRIP'ial FY96 PROJECT NO. 331230 PROJECT NAME .aAYFRONT PARK AEOEVELOPMENT - LIGHT TOWER ADDRESS 100 BISCAYNE BOULEVARD NEIGN6ORH000(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARK! AND PARK FACLT DEPARTMENT ash OFFICE OF CAPITAL IMPROVEMENT! PROJECT MANAGER: JOHN GILCHRIST FIRST' YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY66 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01162 AWARD CONTRACT 10/6s BEGIN CONSTRUCTION �p�96 BENEFICIAL USE PROJECT COMPLETE 12/86 COST CATEGORIES LAND ACQUISITION Oests" CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST ------------------------------------------------------- ! PROJECT OESCRIPTION ! This project fnvotves the construeefon Of ena tight ! tower, Complats tritn Laser ligRt snow. ral3Cad tt eha ! redsvatOpnient Of Bayfront Park. The J.L. Knight Foun- ! ! datiOn is Contributing fund$ to the City "CtUsivety ! for this project $lament of the park ! ! r ! ! ! i ! ; ----------------------------------------------------------- PRIOR APPRO- ---------------> TOTAL COST APPRO- PRIATION! t--------------- FUTURE COST E9TLMATE3 ESTIMATE PRIATIONS 196S-as 1296-97 19a7-as --198i-a9--Y989-90--T99O-91' --------------------------- -- S X 10-- ) 1658.0 ----- -- .--------- lssfi��_ ► a.D PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIOHS ------------------------------------------- iA/ ROUSE-MiAMI INC. CONTRIBUTION 1000.0 932 J. L. KINGNT FOUNOATION CONTR6 630.0 _------------------ ----- --- TOTAL FUNDING- 1656.0 0.0 16s$.0 ----------------O --------- 16S6.0 O 0 G. 0 0 APPRO- FUTURE FUNDING ----------� PRIATIONS c------------------ 1996-99 1969-90 1290-91 1241S-------66--1966-67--19a7-86 --------- ---- ( 3 x 1000 ) 1000.0 658.0 ----------------- ------------------ ------- 1656.0 0.0 -a0-0 0.0 0.0 REVISION GATE 12/06/6S 213 STADIUMS `" - r i p�Wrv�eie..+MW IIIII IIIII II II® I II II T 'I 0 F %1 i . A i 214 CAPITAL n4?.niE?1E IT ?a7Ja. PROJECT OE3CaIPTIOti FY7o PROJECT NO 331227 PROJECT NAME 9AYFRONT PARK REOEVELOPMENT OE3IGH ANO DEVELOPMENT AOORESS 100 BISCAYNE BLVO NEIGHBORH000(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT : 096 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY7g FIRST YEAR OF APPROPRIATION! FY79 PROJECT SCHEDULE INITIAL REVILED COMMENCE DESIGN 01/82 AWARD CONTRACT 10/85 BEGIN CONSTRUCTION it/8s BENEFICIAL USE 12/86 PROJECT COMPLETE 12/96 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST --------------------------------------------------------- 1 ! PROJECT OEgCRiPTION' " ! ! This project inVOLvss the redfsig0 of asyfrortc Park ! by Isamu No9uChi working In Conjunction with .nf C1ty's design consuttants. Funding is to as used for des'Agn, ! ! the preparation of construction dfCUmfnts, and can - the ! structton samintseratton eonneetsd vetch chi rtdfvstop- msnt of the entire park, and construction In tnr north and. Anticipated funds would bf for further design ! and construction in the $Out" and 1 NOTE: Non -City sources of funding include *in -tine" ! ! services provided by the U.S. Army Corps of Engtnsfrs r ! in the amount of espraximstety 27 mitt/an and private ! ! Contributions enticipeted in the amount Of i2 million. '----------------------------------------------------------- PRIOR APPRO- --------------- )0 ---- FUTURE COST ESTIMATES ------- TOTAL COST APPRO- PRIATIONS <----------- 1987-88 ESTIMATE PRIATIONS isms-m8 --tsel-89--1989-90--1'940-9t --19m6-m7 - --- -- --------- ------- ( s x t o o 0) 1942.0 729.0 ti20.0 5888.0 140 0 5740.0 169.0 28.0 140.0 790S.0 0.0 _--___--- 905.0 _---__-_- _-__-- --------0.O --------- --------- 7000.0 O-Q PRIOR APPRO FUTURE FUNDING ----------k TOTAL APP40- PRIATIONS t-les-------------- 1996-09 1989-90 1990-91 Ilmi-Iles19m7mi FUNDING SOURCES FUNDING PRIATIONS ISIS-of -------_- --------- ------ --------------_------------ 229 FPSL FRANCHISE REVENUE 525.0 $25.0 75.0 430 aAYFRNT PK BANDSHELL PKG REV 75.0 30.0 760 NAIL ENDOWMENT FOR THE ARTS 50.0 200.0 775 VIRGINIA KEY LANDFILL SALE 200.0 SS.O 070 1972 PARKS 6 AEC G.O. BONDS $9.0 a79 PARK i REC. 0.0 80N05-ANTIC. 7000.0 -000.0 ----_-a-o ___ __ 7205.0 .0 _----_-__ 909.0 ----___-- 7000.0 TOTAL FUNDING REVISION DATE 02/24/85 i 215 STADIUMS t J 71 A M �40J=Ci ]c3LaIPTI3:1 FY35 PROJECT NO. 791228 - WALKWAYS PROJECT NAME 9AYFT. PK. REOVMT S LNOSCPING - AREA A ADDRESS 100 atSCAYHE 9LVO REIGH80RHOOO(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 09e OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY72 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 AWARD CONTRACT 05/85 9EGIN CONSTRUCTION O2/96 BENEFICIAL USE PROJECT COMPLETE 12/96 COST CATEGORIES LAND ACQUISITION OESLGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 740 US INTERIOR LAND i MTR CONSV BIG CITY MATCHING FUNDS -- -- TOTAL FUNDING i J; :3 2: I.i ------------------------------------------------------ PROJECT DESCRIPTION , ! IMCF funds will ue US for the construction of ' Designated vatkvaya Site furniture. lignt4rtg, ptartting ! and irrigation tnrougnout the north and Of the porK. ! This project fnv*tves thus* etement* rotated to the radevetopnt*nt Of 881frant Park SpeciffCatty funding 91 ! LMCF funds- -------- ------------------------ ------_----_-_-_---- PRIORAPPRO- ---------------> TOTAL COST APPRO- PRLATIONS t--------- ______ FUTURE C09i ESTIMATES ESTIMATE PRIATIONS ISGS-96 --Igoe-i7 1987-69--199---- -- --------t990--- ( S - 10-- ) 146.0 146.0 740.0 746.0 10.0 18.0 ----_____ 912.0 --------- 0 a --------- 212.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRLATIONS --------- 1295-8o --------- 499.0 4S$ 0 456.0 456 0 -------- --------- 912.0 --------- 0.0 212.0 ----------- ------ 0 0 0 a _-------- FUTURE FUNDING -------------------> t _ -98 1988-99 1999-90 1990-91 19eo-e7---- ( 9 4 1000 ) ------ ------------- 00 D _--_____-____0-0 0.0 0.0 o REVISION DATE 02/24/86 STADIUMS 21s, PROJECT NO 331143 PROJECT NAME BLUE LAGOON PARK DEVELOPMENT ADDRESS S11S NW 7 STREET NEIGHBORHOOD(9): 524 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 042 PARKS Q RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYBO FIRST YEAR OF APPROPRIATIONS FYBO PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/63 06/95 AWARD CONTRACT 12/22 02/86 BEGIN CONSTRUCTION 06/04 03/06 BENEFICIAL USE 06/95 10/86 PROJECT COMPLETE 06/65 11/86 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION 1635.4 DESIGN 372.6 CONSTRUCTION 1215.7 EQUIPMENT ADMINISTRATION 80.3 OTHER --- --------------------- --- TOTAL COST 3295.0 TOTAL FUNDING SOURCES FUNDING 70 MILEY PROPERTY RENT 190.0 229 FPQL FRANCHISE REVENUE 450.0 740 US INTERIOR LAND i WTR CONSV 402.0 770 FLA REC OEVEL ASSISTHCE PROG 200.0 775 VIRGINIA KEY LANDFILL SALE 175.0 819 SPECL FROG ACCTS. CONT. FHOS 25.0 078 1972 PARKS i REC G.O. BONDS 829 UNDETERMINED ,452.0. --------- ------------------------- TOTAL FUNDING 3205.0 PRIOR APPRO- PRIATIONS 1638.4 143.5 70.7 3.3 --------------- 1054 0 0.0 PRIOR APPRO- APPRO- PRIATION3 PRIATIONS19e5-66 -- ISO 0 450.0 402.0 200 0 175.0 25.0 452.0 --------- -------- 1854.0 O •F'r35 -------------------------------------------------------- PROJECT OESCRIPTION' A 3-acre park site. located on NW 7tn Street between NW St3t and PIW 57tn Avenuaa. nag been acquired by Ent I City for Stud Lagedn Park Oevetopmant. now site wftt be dgvgtopgd as a passive resource Meted recreation ! area with boating facilities. and provide icCegf of Cnf ! Ftaganif area. I Park design wilt be done by private consultant!. ! ! I ! ! ! ! ! ! ! ----------------------------------------- ----------- ---- APPRO- ---------------)l FUTURE COST ESTIMATES PRIATIONS c--------------- 1g90-9i 19e5-66 19es-a? 1967-86 Igoe -as t989-90 --------- --- ------ ( S x 1000 ) 40.0 181.0 240.0 SOS .0 iz.0 49.0 --------------- 200 0 - 0- ----- FUTURE FUNOING ---- -----)' 19ei--- 971997--- 96 198E_-- 891969-90--1990-91 -- ( 3 x 1000 ) 300�--- 01/31� ----- 300.3 1131.0 REVISION DATE 02/24/86 ------O-Q------0-- --------- 0.0 J STADIUMS 1s 't C I T Y O F M t A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT 140. 031092 PROJECT NAME BRICPROJECTATION AREA_ONOUTHSIOE PARK AOORES! SEE NEtGNlOMN000(!j: 2SI. 2!2 003 CULTURE AND RECREATION PROGRAM CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 038 PLANNING PROJECT MANAGER: JOYCE MEYERS FIRST TEAN for CAPITAL PROGRAM FY90 FIRST TEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/47 08/97 AWARD CONTRACT 00/e7 •EGtN CONSTRUCTION •EN[FtCtAL USE Om/mm PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACOUtSTTTON DESIGN CONSTRUCTION EauIPMENT ADMINISTRATION OTHER TOTAL COST FUNOtNO SOURCES ------------------------- ms! UNDETERMINED -__---__- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATtONS m0.0 500.0 125.0 15.0 --------- ---_700 0 0.0 PRIOR TOTAL APPRO- FUNDING PRIATtONS V AS OF 10/20/05 ---------------------------------------------- ----------- PROJECT OESCRtPTION. ! upgrading Cne Sout"side Park to This project involves for the ! provide a range of active/passive acttvtties projected for the ! night -density urns" population the erickatt transit $toRe0f/. Perk ! neignnerneed around expanded into the &timeeet rapid development Witt as transit right-of-way. imprdvgmgnts include a vita course,.core � Suggested der and rsquetnatt courts. night lighting. a d the transit ! Cfnter, and a pLaZS entrance adISCent to recommended in the Brickell ! station. the improvements. OeveLiPment Plan, ere needed to t ! Station Area 0e112" and the netghnernded to attract now ! ! enhance amenities in private housing development. ! ! ! -------------------------------------------------- ! APPRO- ---------- _---------------� ____- FUTURE COSTI990-9I ____ -99IMATE4 go 19m7-mB 19mm-m! 19 losPRloss-$$tOHS Isms-m7 --------- ----- --------- I S X 1000 I so.a Sao.0 129.0 15.0 -------- -------o -__---0.0 0.0 a O 0.0 700.0 APPRO- PRIATIONS Isms -es 700.0 --------- --------0 700.0 0.0 _ ------------------ ___ -- FUTURE FUNDING 19mm-m7 19m9-90 .Il40-!t 19m7-ss Isoe-g9 --- ----`'S'X 1000 j 700 0 ------ - __------0-� __ __ O.O 700 0 0 0 REVISION DATE 09/17/85 217 STADIUMS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 031062 PARK _ PROJECT NAMEBRICKELL PROJECTATION AREAONOUTHSIOE AODRE!! 11EIONa0RM000(S): 291. 222 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARK! AND PARK FACLT DEPARTMENT 039 PLANNING PROJECT MANAGER: JOYCE MEYERS PROGRAMFIRST YEAR IN' CAPITAL fYsO FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE • INITIAL REVISED 01/s7 COMMENCE DESIGN 06/67 AWARD CONTRACT 06/07 aEOIN CONSTRUCTION BENEFICIAL USE 06/09 PROJECT COMPLETE COST CATEGORIES LAND ACOIIISTTTON O1StGH CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ aa3 UNDETERMINED ------------ TOTAL fUNOiNG PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS - $0.0 500.0 123.0 15.0 ----700 0 TOTAL --FUNDING ----700_0 700.0 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS _-196s_es APPRO- PRIATIONS --19es-as s AS OF t0/26/6S ----------------------------------------------- -- ` ----------- PROJECT DESCRIPTION: ThiSouehsi0a Park ea ! s P.01aet Invatvas upgrading the Thisfor the Pa prova tango of active/pesslvo activities PrOieetad for the ! ! hight-density uroart population the erlcketl transit station'. Part 1 ! neighborhood around expanded into the sdtaeeet rapid' devotopment wttt be transit right-of-way. taunts iniprovewents inctuea a vine Cogo, ! Suggested care and ra0u6tbsit courts. night lighting. ansit rerteKetl ! center. and a place entrance rscaenRartdteIscgnt 0inhthe ! Oevetopnient Plan, are needed' to station. The ialprovand O@ ! Station Area Design and in the nalghbOrha00 to attract nfv ! enhance amenities housing davolopment. , ! private ! ! --------------------- --------------------------------------- _ __ --- FUTURE COST ESTIMATES ---------------), �_19s6-67--1991--- 6sIge$-s9--1999-20--1990-91 ( ! X 1000 ) B0.0 SOD D 12S 0 15 0 --------- ---0.0 0 ---- - 0.0 0.0 700 0 -69' --- -----� -- - FUTURE FUNDING-1999-10 t990'-9T 1996-67 1997-98---- ----C-5-X 1000 ) ----700 O --------0------0-a ------a0 ------0.0 REVISION DATE 09/17/6S STADIUMS 217 216 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Frei PROJECT NO. 031066 PROJECT NAME CITYWIDE ACCESSIBILITY IMPROVEMENT! A00899S CITYWIDE NEIQNBORNOOD(S): 90o PROGRAM 003 CULTURE AND RECREATION CATEGORY 091 PARK! AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST TEAR IN CAPITAL PROGRAM FYSS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/aS 00196 AWARD CONTRACT BEGIN CONSTRUCTION 00166 00/07 BENEFICIAL USE PROJECT COMPLETE 00/90 00191 COST CATEGORIES ------------------------- LAND ACQUISITION 0[sION CONSTRUCTION EOUIpma" ADMINISTRATION OTHER TOTAL COST TOTAL COST ESTIMATE 273.9 Io:1.0 661.0 as.o 2060.0 TOTAL FUNDING SOURCES FUNDING 607 FT97 PPSL FRANCHISE REVENUES2060.0 --- TOTAL FUNDING 2060.0 PRIOR APPRO- PRIATION! 0.0 PRIOR APPRO- PRIATION! AS OF /O/t7/6S ------------------------------------------------------------ I PROJECT DESCRIPTION: t ! This project invatvas necessary renovations to lmpreve ! t the physical accaasiottity Of City -owned and/or leased ! OUltdinaa in order to mast the Federat Revenue and' ! Americon Nat/gnat Standards institute re4Utrem9nt9 for ! wheatchair and other dissoltities. ! ! ! The extant Of this project "Me not Haan fatty dater- ! ! mined. ! t ! t ! ! t ! t ! ! -------------------- -------------- --------- --_--! APPRO- FUTURE COST ESTIMATES'---------------� PRIATIONS t----------- _-1lal - _- 66 1996-67-_1967--- 96t1a6-6! --Iles-90 _-Ilse - ( S x i0o0 ) 100.0 9S.0 76.0 247.0 32S.0 249.0 100.0 225.0 200.6 ISO .o' t170 20.0 20.0 20.0 . 0.0 APPRO- PRIATION! _-1lal-a6 ------0_O----_-O-O ------- --0-0 700.0 $40.0 $03.0 217.0 ------ FUTURE FUNDING -------------------> t-Isoe-a/--1267--_ 99 Ilse- -_ a9'1999-90--t990-9'1 ( S x 1000 ) 700.0 640.0 $03.9 217.0 ------ _____--------- ----700 0 $40.0 S07.0 217.0 o a REVISION DATE 09/11/95 STADIUMS 219 PROJECT NO. 331043 PROJECT NAME CURTIS PARK IMPROVEMENTS AOORESS 1201 NV 24 AVENUE NE20NEiORH000(s): $34 PROGRAM 003 CULTURE APO 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 FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00104 AWARD CONTRACT BEGIN CONSTRUCTION 00/85 BENEFICIAL USE PROJECT COMPLETE 00/87 TOTAL COST COST CATEGORIES ESTIMATE LAND AC0lII9tTtON DESIGN Iss.0 CONSTRUCTION 776.0 EOUIPMENT ADMINISTRATION �6 0 OTHER --------- ------------------------- TOTAL COST 970.0 TOTAL FUNOINO SOURCES FUNDING $78 1272 PARKS 4 REC G.O BONDS 600.0 0.0 See UNOETERMINEO --------------- TOTAL FUNDING 970.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBE PRIOR APPRO- PRIATtONS 49.0 240.0 12.0 300.0 PRIOR APPRO- PRIATIONS 700.0 AS OF 10/28/8S ----------- --------------------------------------------- PROJECT DESCRIPTION. ! This project involves site and athlatic ftstd lighting. ! ! shoraline improvements, ptaYground equipment, game ! i court surfacing, planting and irrigetian, and averall ! Stte improvements. ! ! ------------ ----------------------------------------------- APPRO- _- -> PRIATIONS t--------------- FUTURE COST ESTIMATES 91 1905--- 861929--- 971297--- 881988--- 891969-90-------- -- ( S x 1000 ) $0.0 319.0 248.0 298 0 ,12.0 14 0 • 0.0 APPRO- PRIATIONS --Isms-Ss ------------------ 300.0 0.0 --------- -------- ------------------ --------- 710.0 760.0 ------------------ FUTURE FUNDING-------------------V Isms- _- 87 I9S7-_- 8m Igoe- -- 891969-90'--t990-91- -- ( 9 x 1000 ) 310.0 360.0 ------Q.__ ------O-O --------- O 310.0 760.0 0.0 REVISION GATE 09/11/95 STADIUMS I 219 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 031055 PROJECT NAME OAT CARE CENTER SLOG REPLACEMENT ADDRESS SEE PROJECT DESCRIPTION NEI0'M60RHOOOtS): 122. 112. 791 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS S RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYGS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE OESIGN 00/65 00/66 AWARD CONTRACT 2E0114 CONSTRUCTION 00166 00/87 BENEFICIAL USE PROJECT COMPLETE 00187 00/80 PRIOR APPRO- COST CATEGORIES TOTAL COST APPRO_ PRIATLONS ESTIMATE PRIATLONS 1985-86 LAND ACQUISITION DESIGN 91.0 CONSTRUCTION 456.0 EQUIPMENT 30.0 AOMINISTRATION 23.0 OTHER ---- 6000 ------ 0 0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------ TOTAL FUNOING --------- APPRO- PRIATIONS --------- PRIATIONS 1985-66 _-------_ • 099 UNDETERMINED ------------------------- 600.0 TOTAL FUNDING --------- 600,0 --------- 0.0 -------O a As OF Wastes ----------------------------------------------------------- ! PROJECT DESCRIPTION: - r This project involves replacement of tempdrary struc- ! ! tures Cufrsntty used to house day Care Centers in ! Moore, Eaton, and Shenandoah Parks. ! ! Each center Wilt require a surlding of r epprextmetety r ! 2.000 sq.ft.. Complete With oathrooms, kitchens. ! ! administrative offices, an aCtivities room and a fenCed ! ! in playground. , r r � r ! r r ------------------------------------------------------------ �--------------- FUTURE COST ESTIMATES ---------------> 1266-87 1907-80 1988-E9 1989-90 1290-91 ------------------ I s x 1000 )--------- 70.0 61.0 152.0 304.0 10.0 20.0 8.0 1s 0 ----- --------- --------- --------- --------- 200.0 400.0 0.0 0 0 0 0 <------------------ FUTURE FUNDING --------------------> 1226-61 1987-88 /988-89 19e9-90 1990-91 --------------------------- --------- --------- I S x 1000 ) 200.0 400.0 200.0 400.0 0 0 0 0 0.0 REVISION DATE 09/11/85 STADIUMS 220 221 PROJECT NO. 031EE9 PROJECT NAME ggOOS.g$NTOR./PARTMENAL 01000NMEOST. AOORIiE NIIGNQORN000(S): 354. $3e PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARK! AND PARK PACLT DEPARTMENT 042 PARK! s RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST TEAN IN CAPITAL PROGRAM FYes FIRST TEAN OF APPROPRIATION! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT •EOIN CONSTRUCTION 11ENEFICtAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 10/t7/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTss ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project consists of tossing for S years ! computer components far the Director's Offiet. ! Finencs Section. Operations Division, one Day ! ! Care Oivisian. ! ! ! ! ! ! ! ! 1----------------------------------------------------------- PRIOR APPRO FUTURE COST ESTIMATES ---------------3P TOTAL COST APPRO- PRIATIONS t_____________1Se7-ee Ices-e7 1lei-ss' Ilel-20 Isla -!I ESTIMATE PRIATIONS toss-e$ ------------------ -----___- COST CATEGOAIE! --------- --------- --------- ------------------------- ---- ----- --------- ( S x 1000 ) LAND ACQUISITION OISION 51.0 $1.0 CONSTRUCTION EQUIPMENT ADMINISTRATION _ -0 ------0_0 --------- OTHER- -----$1.0 --------- --------- --------- S1.0 -------- _ 0.0 ------ 0 0.0 TOTAL COOT PRIOR APPNO- FUTURE FUNDING -------------------� TOTAL APPRO- PRLATIONS t-------------- -_-_ Iles-e7 19e7-0e Ilse-e! ---!--- t!!o-sT FUNDING PR-------IATIONS FUNDING SOURCE! ------- -------- 1000 )--- S1.- --- E07 fTs7 FPsI FRANCHISE REVENUE!S1.0 ------0-0 ------0.0 -----51.0 --------- --------- 0.0 -----_0 0 0.0 ------------- ------ -0 0.0 TOTAL FUNDING REVISION DATE 00/00/00 221 STADIUMS n�u i 222 PROJECT NO. : 031051 PROJECT NAME DINNER KEY SEAWALL IMPROVEMENT ADDRESS N6IGHOORH000(S): 324 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 026 FINANCE PROJECT MANAGER: AL AR14AOA FIRST YEAR IN CAPITAL PROGRAM FYGS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN Teo AWARD CONTRACT •EGIN CONSTRUCTION f9NEFICIAL USE PROJECT COMPLETE C L T Y O F M I A M I AS OF t0/28/SS CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ----------------------------------------------- ----------- PROJECT DESCRIPTION: This pro)ect /nvetvos repair of the KeyV(mar'yi'tuptan0 ! paving at the laasod area of Dinner Keg ! Stevens Ory Dock. Co ). ! ! ! ! ! ! ! ! ------------------- ------------------------ --------- PRIOR APPRO- FUTURE COST ESTIMATES --------------- >. TOTAL COST APPRO- PRLATIONS t--------- ------ 1996-87 1987--- 1988--- -1990-91' 1----- ESTIMATE PRIATIONS 1965-66 COST CATEGORIES --------- --------- --------- --------- ( 9 x 1000 I LAND ACOUISITIt1N 20.0 20.0 DESIGN 730.0 730 0 CONSTRUCTION EQUIPMENT 15.0 15.0 ADMINISTRATION --- OTHER ____-_-_- _-----0.0 0.0 -------_- 765.0 0 0 _-----a G 0 O 0 765.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS t------'---' _ 1987--- 1989-90 1990-91 FUNDING PRIATIONS 1963-96 /986-87 _-___--__ ----Igoe--- _--_----- -" "--" -� _-___-_ FUNDING SOURCES --------- --------- --------- --- 764.0 --------- 873 PRIVATE/DEVELOPER CONTRIB 763.0 ------a-O ___-___--------Q-O ------------- ------- O ------O-O 763.0 TOTAL FUHOtNG REVISION DATE 09/27/85 STADIUMS 223 C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Frei PROJECT NO. 031061 PROJECT NAME FLAGAMI PARK RECREATION BUILDING ADDRESS 71i11 Sw 7 STREET NEIGN60RN000(9): 921 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPANTMENT 049 PARKS a RECREATION • pROJECT MANAGER* OZANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FT82 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/94 0019e AWARD CONTRACT BEGIN CONSTRUCTION 00125 00107 @ENEFICIAL USE 00/es 00/ei PROJECT COMPLETE PRIOR COST CATEGORIES LAND ACOUISTTION -. DESIGN CONSTRUCTION EOOIPMENT ADMINISTRATION 9TIIER TOTAL COST FUNDING SOURCES ------------------------- es3 UNDETERMINED ------------------------- TOTAL FUNDING TOTAL COST APPRO- ESTIMATE PRIATIONS APPRO- PRIATIONS 13es-ei 40.0 200.0 10.0 250.0 _------- O -------- O PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING -- PRIATIONS --1993-ei 230.0 _-----0.0 --------- 290.0 ------0.0 AS OF 10/20/85 -------------------------------- ----------------------- ! PROJECT OESCRIPTION: r The recreation outldtng at Flagamt kPark requires repla- cainant to provide ana indoor fecltity for the Pars a Recreation Ospartment's Programs for the Handicapped. Currently pro9rssls are COndlicted in two inadequate, llat fligamt and Kint0ch Parks. Thus propose faCtitaf erefore ales a would thllow for more afffCtant now buttt use and staffing• and provide improved services CO the users. ! ! ! ! � r -------------------------------------- ---------------------- ---------------> c_______________ FUTURE COST ESTIMATES 7990-9I 13ei-07 Ise? -as Igoe -as toes -so --------- ( 5 x 1000 ) 40.0 200.0 10.a _ _ --------- --------- 250.0 ------------------> �-------------- FUTURE FUNDING -19a4-90 t940-41 Igoe --19ei-s7--1--7-es--------- ------------------ ( S x 1000 ) 250.0--------- --------a ---- --------o------a-- 2so 0 REVISION DATE 09/ti/89 STADIUMS I 224 CAPITAL LMPRO'/.:•IEN' PROGRAM PROJECT OEiCRIPTIG.N F Y96 PROJECT NO. 331299 EAST COAST RAILROAD SETTLEMENT ! ___________ -------------------- PROJECT DESCRIPTION , PROJECT NAME FLORIDA I This prdject provides Payment from the City of Mtem1 90 ADDRESS • 900 ! ! taw firms as a resutt of the amirtant domain proCeadin s N[LGHBORM000(S): ! against the Florida East Coast 4stlway Company is in accordance with tna orovtsiarts ! PROGRAM 00� CULTURE AND RECREATION PARKS AND PARK FACLT ! This paYont amount forth in the Consent Supplsntantal Finat Judgement ' , CATEGORY 091 ! ! sat awarding costs and attorney's fats. ! DEPARTMENT 049 PARKS L RECREATION , PROJECT MANAGER: OIANNE JOHNSON ! ! FIRST YEAR IN CAPITAL PROGRAM FYOS FIRST YEAR OF APPROPRIATIONS ! ! PROJECT SCHEDULE REVISED ! ' INITIAL COMMENCE DESIGN ! ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION BENEFICIAL USE ------------------------------------ PROJECT COMPLETE PRIOR APPRO- FUTURE COST ESTIMATES ---------------� TOTAL COST APPRO- PRIATIONS t-------------1987-88 1----97 1960-89 T989-90 1990-9t ESTIMATE PRIATIONS Iles -is --______ _________--------- 009T CATEGORIES ------------------ --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 1872.0 CS82.0 250.0 --------- _-----0-0 ------0-0 OTHER --------- --------- Q.0 ------------------------- t8�2.0 t382.0 2s0.0 ; TOTAL COST I PRIOR APPRO- FUTURE FUNDING -------------------- TOTAL APPRO- PRLATIOMS -_ -----31 t----------- 1967-98 1988-a9 1989-90 1930- FUNDING PRIATIONS 19es-8e 19i8-a7------------------ ------------------ FUNDING SOURCES ----( ------------------------- --------- --------- 9 R /000 ] 742 CONTR. FROM CAPITAL IMP. FUNDS 262.0 1300.0 IWO 150.0 ------0-0--------- 490.0 BIB 1972 PARKS Q REC G.O. BONDS14s0.0 ------0.0 0-0---'--0-00.0 ------------------------- --------- 1872.0 --------- /382.0 290.0 TOTAL FUNDING REVISION DATE 00/00/00 J S TADIUMS :I - I �_ PROJECT NO. ]310]5 PROJECT NAME FORT DSE ALATH STPARK DEVELOPMENT ADDRESS NE10N80RH000(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 042 PARKS L RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR Of APPROPRIATIONS Pyle PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 00/94 AWARD CONTRACT 00/64 00/99 BEGIN CONSTRUCTION 00/94 00/95 BENEFICIAL USE 00/94 00/99 PROJECT COMPLETE 00194 0019E TOTAL COST COST CATEGORIES ESTIMATE LAND ACOU.lStTtON 64.0 DESIGN ]19. 0 CONSTRUCTION EQUIPMENT 16.0 ADMINISTRATION OTHER -_____ TOTAL COST----"-"-------- ]9. 0 TOTAL FUNDING !OUNCE! FUNOING ------------------------- 770 FLA AEC DEVIL ASStSTHCE FROG 229.0 $39 "IVATE/DEVELOPER CONTRIB s79 1972 PARK! l AEC G.O. BONDS-----20_0 ____-"-_-_"--"--"---_---- TOTAL FUNDING 399.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY99 As OF 10/28/95 -------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This 1/2-acre Park sito is located atons, toe doWRtowl1 Miami Rivervalk inaeed+ataly West of the River Ferc Notat. As an urban alinl-Park it Will NO coordinated ! With the ad)Ointns ssCt"" Ct the Miami R1verMi/K. and Witt Include toe reldCated Flastsr (a.k.a. Butler) Bultdins currontty "Gins restored • ! r ! ! ! ! ! ! ! ! ! ! 1 ! ! ! ! r ----------------------------------------------- --_---- PRIOR APPRO FUTURE COST ESTIMATES ---------------' I APPRO- PRIATIONS t-------------g-7-19 --91990-9t ---- PRIATIONS 1999-99 /99i-9T -9 -- ---9--- _----------------- " ( 9 x +ooa I 64.0 ]19.0 16.0 ]99.0 PRIOR APPRO- PRIATIONS 229.0 150.0 20.0 ]99.0 ------c ---------o ------0.0 ------0.0 0 0------0- -------a APPRO-----_--__ FUTURE FUNDING-------------------� PRIATRIONS <----"---" 1997-99 1l99-99 1999-90 1990-91 IM-EE 1919-97--------- --------- --------- ( S x 1000 ) --------- --------- ------0-0----_-0 - --------- ------0.0 REVISION DATE 09/17/95 STADIUMS 225 i O F `4 L A `a L Ai /]? i f CA?t7AL Y It•!PaaV2.4SNT PROGRA-M - PAOJei.T•OeSC:iPTION FY86 PROJECT NO. 331220 MANTI RLVEAFRONT PARK DEVELOPMENT - PHASE I ------------------------------------------------------------ ! PROJECT OESCRIPTION. , PROJECT NAME JOSE SW 4TH ST AND 3W 4TH AVE ! for Park) ! Land ac4uisition and Condamnatigt Park) A00RE33 NEIGHBOR8000(S): 774 n RiveUree ! Msrti Riverffont Park (a.k.a. Latin petition. sctuat ! 007 CULTURE AND RECREATION ! pagan in t972 As a resutt dt a competition, ! design of tuts 9.7 acre tacittty. as a rsCraatinn and PROGRAM CATEGORY 031 PARKS AND PARK FACLT ! Culturst center parttcularly aCcesstete to the ilea. ! residents of Little Havana, tregsn June i at cha perk'' con. DEPARTMENT 049 PARKS i RECREATION ! Aellnitill dlvelopad to Phass bud ding with fastrdom's PROJECT MANAGER: DIANNE JOHNSON ! struCtien include a Cafe and game tastes for admtnde! and FIRST YEAR IN CAPITAL PROGRAM FY70 aalall ChCessidn area O , Chess: a ss0 tiro er foot etvarwatk comptate vtth mudtt- FIRST YEAR OF APPROPRIATIONS FY79 , seating and informal ddCking for (matt neat'. hendaatt Courts. 9 29-meter purpose courts, tigntad comptgx wttn diving hoards, eethnhuse and PROJECT SCHEDULE INITIAL REVISED ! swimming pool ! OLIsChers, s softoalt fistd, picnic gross and s stay- COMMENCE DESIGN 09/90 ! ground. Planting. trriggctsn, sit• furniture, aatkways. , AWARD CONTRACT 04/92 , parking, and ether retatgd improvements BEGIN CONSTRUCTION 08/a2 t0103 08/94 , _-_--------------- ______________________________ BENEfiCIAI USE PROJECT COMPLETE 11/83 10104 PRIOR APPRO- --- FUTURE COST ESTIMATES _____----------- TOTAL COST APPRO- PRIATIONS t-------- -'-- 1987-88 1909-02 i989-90' 1990-11' 1906-87 ESTIMATE PRIATIONS ills -so --------- --------- --------- COST CATEGORIES COST - --------- ------------------ - --------- ( S x 1000 ) LAND ACQUISITION 1203.4 219.E 1203.4 218.3 DESIGN 1719.2 1789.2 CONSTRUCTION EOUIPMENT 16.9 18.3 ADMINISTRATION --------- ------0-0 OTHER _-_____-- ____ ---2008 --------- ------0-0 --------0 ------0.0 0.0 ------------------------- 2801 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING ----------------'--_- TOTAL APPRO- PRIATIONS t-------------t987-88 19ie-89 t989-10 1990-11 FUNOI:IG PRIAT:O:1s 1985-38 1928-07 _______-- --------- --------- FUNDING SOURCES --------- --------- --------- ------- -- --------- ( S x 1000 ) 433.0 435.0 703 CDBG--]RO YA 193.0 193.0 704 COBG--4TH YA 730 US HUD OPEN SPACE LAND PRGRM 250.0 250.0 735 US INTERIOR UPARR FUND 720.0 1210.0 720.0 1210.0 ------_----------- "---- Q_0 B78 1272 PARKS is REC G.O. BOND! --------- ----_____ ____-____-__----_- o.D 0.0 ---' ----------- --- ---200 aeoe.o aege o o.a o.o a.a TOTAL FUNDING ,) REVISION GATE 00/00/00 J STADIUMS r , I1,1,. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 0912L'! PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT- PHASE III AOORESS SW 4TH 9T 6 SW 4TN AVE NEIGNOORH000(S): 774 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 042 BARKS E RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY76 PIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/29 00/66 AWARD CONTRACT ■EGIN CONSTRUCTION 00/67 @RMEPICIAL USE PROJECT COMPLETE 00/66 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT .AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 999 UNDETERMINED ------------------------- TOTAL FUNDING ,W) AS OF 10/29/95 ------------------------------------------------------------ PROJECT OESCRIPTION ! Remaining stements in the Overall park design for which ! ! no funding has bean fee ntIfIad inCluat (4) tIghtso ! tennis courts, additional parking (r90 Carr), a "sports ! I sorvfcos/Club house' buitding for administration, ! It vending, restrooms, a small bast ramp, recreation ! bullding, and overatt site Improvemasts including ! extensive utility reassign. ' ! Perimeter fencing for the park as watt as fencing &tong ! as to prectuae debris from falling fnts the park are ! ! also under Consideration and will require funding. The ! cast of these improvements Is undetermined. ! ! --------------------------------- -------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COSt ESTIMATES ---------------> ESTIMATE PRIATIONS 1969-66 1996-97 1967-6e /966-a9 ties -so f990-911 --------- ----------------i----------- ------------------------------------ ( S % 1000 ) 144.0 144 0 720.0 720.0 36.0 36.0 900.0 TOTAL FUNDING 900.0 200.0 0.0 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1969-66 ------------------ 0.0 0.0 --------- --------- --------- --------- --------- 900 0 0.0 0.0 0 0 0 0 c------------------ FUTURE FUNDING -------------------> 1206-97 19e7-66 /969-69 1969-90 1990-91 --------- ----- ( S X 1000 ) 900.0 900.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 227 STADIUMS 228 C_ i• CAPITAL I.4PA31EME.It PROGRAM l ✓ ` PROJECT OciCAIPT;ON l FY86 ----------------------------------------------------------- PROJECT NO. 331040 RIVERFRONT PARK DEVELOPMENT -PHASE IL ! PROJECT OESCRIPtION: , PROJECT NAME JOSE MARTI SW 4TH 3t AND 4TH AVE I phase It of Jose Marti Rlthe rem Park Orotectmertt � AOORE3S NEIGHBORN000(S): 774 ! Dogma with the design of cne remslntng Usmr demand' user ! and stements. eased on avallaots furt0irtg and 2 tignced Dasuat PROGRAM 003 CULTURE AND RECREATION PARK FACLT I phase II contructian consists of nesting system for tna pool, ltgnting CATEGORY 031 PARKS AND ! bstt Courts and a tIota. an iefofst market area and DEPARTMENT 049 PARKS I RECREATION , for the sofebalt entry pta2a and daCdfmttva divingpool, aad aeattys.r onatR vatkwspsfking PROJECT MANAGER: DIANNE JONNSON t tanttngtrrtgmtioa, sits furniture, p, � t and other rotated Improvements. , FIRST YEAR IN CAPITAL PROGRAM FY76 FIRST YEAR OF APPROPRIATIONS FY79 , PROJECT SCHEDULE INITIAL REVISED ! , COMMENCE OESIGW 07/82 ! ! AWARD CONTRACT ' BEGIN CONSTRUCTION 02/04 BENEFICIAL USE 10/04 10/94 ------------------------------ PROJECT COMPLETE PRIOR APPRO- FUTURE Cost dSTIMATES---------------� TOTAL COST APPRO- PRIATIONS <-------------1987-m8 ties-871988-89 1989-30 t990-31 ESTIMATE PRIATIONS Isms -am --------- -_-____--------- COSTCATEGORIES --------- ------------- -----_--_ ( 9 X iGOO ) LAND ACQUISITION 219.0 219.0 DESIGN 1130.3 1130.8 CONSTRUCTION EOUI?MENT 17.2 17.2 ADMINISTRATION --------- ______a_O OTHER --------- ___--__-- -----_--_ -- ______O_O 1]67.0 1387.0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------� TOTAL APpoo- PRIATIONS c ______ 193a—a? t33?-39 t390-31 FUNOING PRIATION3 19a9-a8 1988-i7_-_--1987-9a __ ______ ______------------ i FUNOInG SOURCES __----__- ------- _-------- 1 740 US INTERIOR LAND i WIN CONSV 673.0 900.0 673.0 500.0 l 765 FLA LAND ACQUISITH TRUST FNO 194.0 194.0 _-----O-O--------O--------- 979 1972 PARKS i REC G.O. BONDS ------O-o ____--O-O 0 ------------------- ---1367.0 1�87.0 1767.0 0.0 TOTAL FUNDING REVISION DATE 00/00/00 i STADIUMS C I T Y O F M I A M I AS OF 10/29/6S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ---------------------------------------------___-___--_-__ PROJECT NO. 331045 ! PROJECT DESCRIPTION: PROJECT NAME KENNEDY PARK S. SAYS". OR. IMPROVEMENTS 6 SW 22 AVE This project includes the stabilization of the share - ADDRESS NEIDNBONI1000(9): 393 ! ! line by instalting rip -rap and Planting mangroves. and the' ! the improvement of public access to the Bay by CULTURE PROGRAM 00] CU AND RECREATION ! addition of boardwalks along the shoreline CATEGORY 031 PARKS AND PARK FACLT NOTE: ! DEPARTMENT 042 PARKS itRECREATION PROJECT MANAGER: DIANNE JO"NSON ! The project is going funded in an additional amount of ! astorat and Enhanee- S200.000 by the Biscayne Soy R gapers - Deport - FIRST YEAR IN CAPITAL PROGRAM FY6S ! niehC Program, administered by she Oede county total FIRST MEAN OF APPROPRIATIONS FY6S night of Environmental Resources Management. 9224.000. ! City and County project funding is PROJECT SCHEDULE INITIAL REVISED ! f COMMENCE DESIGN 09/63 11/63 ! ! r AWARD CONTRACT 00144 04/93 1 BEOIN CONSTRUCTION 00/64 00/65 1 BENEFICIAL USE 00/94 09/06 ----------------------------------------------, PROJECT COMPLETE 00/95 10/06 PRIOR APPRO- FUTURE COST ESTIMATES---------------� TOTAL COST APPRO- PRIATIONS t--------------� 1966-69 1969-90 1920-91' 1949-67 19e7-Yo ESTIMATE PRIATION! 1965-66 --------- ----------________ COST CATEGORIES ------_-_ ------------------ ------------------------- --------- _________ ( 2 X 1000 ) LAND ACOUTSITTON DESIGN 32.0 32.0 CONSTRUCTION lautpMENT 2 0 8_0 ADMINISTRATION __-___o_Q--------- -_____o_o OTHER _ ---_-34 --------- --------- --------- _-----o_o ______Q_o 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------� TOTAL APPRO- PRIATIONS <-----'--' 1967-69 1999-69 /999-90 t990-91' FUNDING PRIATIONS 19e3-6s Iles-97------------------ --------- FUNDING SOU RCES -------- --------- --------- --------- 9 X 1000 ) III MILDER FOUNDATION ]4 0 ---_----- --------- -_----- - --------- -___-____ --_---__0 ___-____- 0.0 0.0 O'0 ---- ------- -- 4.0 0.0 TOTAL FUNDING REVISION GATE 09/17/05 STADIUMS PROJECT NO. 07100E PROJECT NAME LEMON CITY PARK IMPROVEMENTS AOORES! HE $E ST E MIAMI COURT NEIOHeORH000(l): I1! PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT OEPARTMENT 042 PARKS E RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYE4 FIRST YEAR OF APPROPRIATION! FTe4 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/e4 00/8E AWARD CONTRACT 8E0IN CONSTRUCTION 00/es 00/87 4ENEFICIAL USE PROJECT COMPLETE 00/83 00/22 C I T Y O F M I A M I AS OF 10/28/83 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYEE --------------------------------------------------------- f ! PROJECT OESCRIPTION: ! ! this project involves the purchase and installation or playground equipment. site furniture. ranovattene and ! equipment purcnas• related to the day care conter f ! located in the park. Funding for this phase vas' pro- 1 video from COMMUntty Oevalopment funds. ! The next phew of the project involves game court re- surfacing. planting and irrigation. and sports field ! r ! lighting. ; ! ! ! r ! f ! -------------------------------------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS c-loss---- ____-_ FUTURE COST ESTIMATES ---------___-_-> t----91 ESTIMATE PRIATIONS lles-EE 19Ee-87 1987-88 19e1-89 - --------- COST CATEGORIES ____- __-_-_-_- -----_-__ _-_-_---- --------- -----90' --------- ------------------------- --------- ---- ( 9 R t000 LAND ACQUISITION 21.0 DESIGN 21.0 104.0 CONSTRUCTION 104.0 EQUIPMENT 45.0 45.0 5.0 ADMINISTRATION S.0 OTHER ---- -----`--- -- --------- --------- --------- --------- 0.0 --------- 0 0 --------- 0.0 --------------- 175.0 1�0.0 0.0 TOTAL.COST PRIOR APPRO - FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS t------------ 1987--- t------ t------ t------ FUNOLNG SOURCES fUNOING PRIATIONS Iles-ei --------- 198E-67 ----I-S-Z ---- --------- ------'-- ------- ------------------------- --------- --------- 1000 ) 709 COOL--9TH IN 4S.0 41.0 0.0 1---- Ell UNOETERMINEO 190.0 -___--0-0 17S.0 _-------- _-----_-_ 130.0 TOTAL FUNDING REVISION DATE 09/11/8S z30= STADIUMS PROJECT N0. 331034 PROJECT NAME LUMMUS PARK AREA BEAUTIFICATION ADDRESS 404 NW 3RD ST NEIGHGORM000(S): 264 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 ' FY92 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00184 00164 AWARD CONTRACT 00/85 BEGIN CONSTRUCTION 00194 00/96 BENEFICIAL USE PROJECT COMPLETE 00/96 00/97 COST CATEGORIES LAND ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 106 C080--sTN YR ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYa6 AS OF f0/28/85 ----------------------------------------------- ! PROJECT DESCRIPTION• 1 This project involves improvements to the Lummus Park ! ! area to reinforce the neighborhood character ane ! ! enhance its physical appearance while amahoOtEfag the ! area-s focal points that includes the Miami River. ! ! Lummue Park• and a linkage to Government Center. f Improvements will include general park upgrading• ! ! bulkhead repair along Miami River, and local street ! ! improvements. ! 1 ! ! ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS. t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1984-86 19e6-e7 1997-ea 19a8-as --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( S x --------- 1000 ) 171.0 171.0 9.0 9.0 --------- 190.0 --------- 180.0 --------- 0.0 --------- 0.0 ---------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1995-e0 1986-e7 1287-69 --------- 1996-99 --------- /9e9-90 --------- 1990'-91 --------- --------- --------- --------- --------- ( S x 1000 ) 140.0 120.0 --------- --------- --------- 180.0 --------- 160.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 09/17/85 231 r STADIUMS I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT N0. ]]1042 PROJECT NAME LU14MUS PARK REDEVELOPMENT ADDRESS 404 NW ]RO STREET NEIGNEORN000(S). 264 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 FY76 FIRST YEAR OF APPROPRIATIONS FY76 PROJECT SCHEDULE INITIAL REVI•SEO COMMENCE 09910N 00/e4 AWARD CONTRACT BEGIN CONSTRUCTION 00/94 00/26 BENEFICIAL USE PROJECT COMPLETE 00/es 00/97 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ------------------------------------------- i.►ND ACQUISITION DESIGN 80.0 CONSTRUCTION 493.0 EOUtPMENT ADMINISTRATION 20 a OTHER 9].0 ----------- TOTAL COST s9]092.0 PRIOR TOTAL APPRO- --FUNDING' PRIATIONS FUNOING SOURCES 703 COsG--]RO YR 704 COBG--4TH YR e91 UNOETERMINEO ------------------------- TOTAL FUNDING AS OF 10/29/85 ----------------- ---- --------------------------------------- PROJECT DESCRIPTION ! This pro)eCt involvas the overall. radevatopment of ! LUMMUS Park. Ins Wagner Nomeetaad- located an the ! northeast Corner of the site. is CUrrtntty Undergaing' ! ! CaMplete restoration through Dada Neritagt Trust. ! ! Ft. Oallas Barracks and park's Main recreation bud ding ! wilt also require restoration and renovation. ! ! ! A Master plan including tns dove/opment of in entry plaza, lighting, site furniture, planting and ocner ! amenities is being prepared by the Department Of' Parks ! ! and Recreation. ! ! ! ----------------------------------------------------------- APPRO- PRIATIONS c--------------- FUTURE COST EStIMAtE4--------------- 19es-86 19e6--- 871997-60 19ea-a9 -- --1990-9 f --1989-90 -- _- I S x 1000 ) 90.0 400.0 20.0 0.0 --------- 300.0 .0 --------- 0.0 --------- --------- 0.0 0.0 APPRO- PRIATIONS --------- FUTURE FUNDING --------------' - Isms96 1986-87198700 --- Igoe-89 -- 19909T 1989-90--- -- -- -- I 9 x 1000 ) 7].0 7].0 20.0 20.0 500.0 900.0 --------- -------- ------------------ 593.0 93.0 0.0 900.0 REVISION DATE 09/11/95 I --------------------------- --------- 0.0 0 0 0 0 a.a 23 z STADIUMS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes PROJECT NO. 4/0047 PROJECT NAME MELREESE GOLF COURSE IRRIGATION SYSTEM ADDRESS loot NM 37 AVENUE IIEIGNGORH000(l): Soo PROGRAM 003 CULTURE AND RECREATION CATEGORY 071 PARKS AND PARK FACLT DEPARTMENT 042 PARKS i RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY03 FtAST- YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/e4 00/9S AWARD CONTRACT GIOIN CONSTRUCTION 00/85 00/95 GENtFICIAL USE PROJECT COMPLETE 00/86 00147 AS OF 10/11/35 ------------------------------------------------------- - ! PROJECT DESCRIPTION: f ! ! This protect involves the lnetatlatton or a computer- ! tied irritation system (lnctuOtn9 Pumps and m/otalta— e ! neous sitawerk) to service the /s—hole. 12e acre ! Molralse Golf Course. The exlstlnt syatam covers onty ! soli o/ the Course. ! r ! r f � ! ! ! r 1 � 1------------------------------------------------- --_--- PRIOR APPRO _ FUTURE COST ESTIMATES ---------------V TOTAL COST APPRO— PRIATIONS c-------------- Iles-e7 Ile7-ie Igoe —a! 1999-20 ilg0—!I COSTCATEGORIES ESTIMATE "CATIONS ISO$_48 _-----_-_ -_--i-s-X --------- --------- --------- --------- ------------------------- -----_--- -----_--- 1000 ) LAND ACQUISITION o! 0 29.0 33.0 DESIGN I80.0 180.0 CONSTRUCTION 230.0 27.0 EQUIPMENT 21.0 4.0 1 0 ADMINISTRATION OTHER --------------- 500.0 220.0 ------O—o --------- 290.0 ------O—o --------- --------- -_----o-o 10tA1 COST PRIOR APPRO— FUTURE FUNDING ------------------'� TOTAL APPRO— PRIATIONS _--_—_--- c__—__---- 1797—ee 1lo6—s7 198e—e9 ties —so 1990-91 FUNDING !OUNCE! FUNO!NG PRIATIONS Iles —se --------- ---- —_--_ ----- e07 FYe7 FPtL FRANCHISE REVENUES 2e0.0 2e0.0 ` 67E MELREESE GOLF CASE NET EARNG 220.0 220.0 --------Q --------- ------O—Q ____--0_0 --------- --------- 0.0 _____ _____ ----- ----$00 0 ----220 0 290.0 0.0' MAL FUNOINO------------ REVISION DATE 40140/40 233 STADIUMS r# i C I T Y O F M I A M I AS OF 10/17/95 234 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI@ PROJECT NO. 97105E PROJECT NAME MIAMI RIVERWALK-PHASE II AOORESS SEE PROJECT DESCRIPTION NEIDHBORN000(S): E69 PROGRAM 009 CULTURE AND RECREATION CATEGORY 09/ PARKS AND PARK FACLT DEPARTMENT : 099 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER: PETER ANDOLINA FIRST YEAR IN CAPITAL PROGRAM FYI$ FIRST YEAR OF APPROPRIATIONS FYos PROJECT SCHEDULE : COMMENCE OESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED O//es 11/95 00/e5 0e/e9 00/29 04185 00/e9 li/es 00/65 11/96 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! A 70-ft. walkway under the Brickoll Sridga to proposes !' ! to link the rscently COMPtstsd Miami Riverwelk-Pheee I ! ! to the OuPant Ptuas Hotel. This link, in conjunetfoR ! ! with the Miami Center RlvarWelk *no planned Bayrrane ! ! Pork Baywlk, will provide CORtinubus public access to the waterfront extending train the Baystds Specialty Center to Ft. Dallas Park. ! Design work Witt commence to November. tees. Construe- ! ! bons Witt begin in Spring of 'si and to COmptateo by ! Fatt of 'as. r � 1----------------------------------------------------------- TOTAL COST PRIORAPPRO- APPRD- . PRIATIONS c-------------FUTURE ---------------� COST ESTIMATE! ----- 1!-l-t - st COST CATEGORIES ESTIMATE PRIATIONS /Ses-se --------- 1lei-e7 --------- 19-7-se Igoe -es-- -- ----- ------------ ------------- --------- --------- f000-;--_- LAND ACOUISITION 9.0 0,0 DESIGN 41.0 CONSTRUCTION EQUIPMENT 1.0 1.0 ADMINISTRATION OTHER__ __ _----------- --------- 90.0 __---sO-O ---- ----- O.0 --------- 0.0 --------- 0.0 --------- Q.0 --------- 0 0 --------- O' TOTAL COST--_ PRIOR APPRD FUTURE FUNDING ---------- � TOTAL APPRD- PRIATIONS c------------------ 19S7-te toes-s! tse9-90 logo-9t FUNDING SOURCE! FUNDING FUNDING PRIATIONS Iles-Gi --------- flee-e7 ----�-f-Z ------- --------- ------------------------- --------- --------- 1000 ) SOS FYSS FPEL FRANCHISE REVENUES 50.0 $0 0 --------Q -- ------ - --------- ------------------------- ----_--_- 50.0 ____-$0.0 SO 0 --------- --------- 0.0 0.0 0 0 TOTAL FUNDING a REVISION DATE 09/11/BS J / STADIUMS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTEe PROJECT NO. 391039 PROJECT NAME MOORE PARK REDEVELOPMENT ADORES! 765 NM 76 STREET NEIONBORH000(S)- $31 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARK! AND PARK FACLT DEPARTMENT 049 PARKS L RECREATION • PROJECT MANAGER' DIANNE JOHNSON FIRST TEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY64 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 0E/E3 10/E3 AMARD CONTRACT 12/e3 04/e4 sEOIN CONSTRUCTION In��4 BENEFICIAL USE 0!/e4 PROJECT COMPLETE 09/04 12/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ------------------------- ----_-_-- PRIATIONS --------- Iles -se --------- LANO ACQUISTTTON 2.0 190.0 DESIGN i512.0 952.0 CONSTRUCTION EQUIPMENT 76.0 4e.0 AOMINISTRATION OTHER ------o-o ------------------------- TOTAL COST /990.0 1190.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING ---------------------------------- PRIATIONS --------- 1295-ee --------- 9B0 CONTRIs FR DEBT SERVICE FUND 490.0 700.0 490.0 700.0 73S.US INTERIOR UPARR FUND 700.0 E29 UNDETERMINED --------- --------- --------- TOTAL FUNDING 1990.0 1190.0 0.0 9 AS OF 10/29/95 ! PROJECT DESCRIPTION: This project Involves the complete tishncludetion of ! the 12-acre Moors Pork. Improvenisns nclude Oeneoti- r tion of all building@ exCEpt the tennis and day care , ! center, construction of a now recreation complex, renovation Of the ballfietd. ptaygreund, and track. resurfacing of the bsticdurts, lighting, planting, and ' ! overall site ImPrdvsmsnCs. --- FUTURE COST ESTIMATES ------------'--- Igoe-97 � t999-E9 1999-90' 1990-9t /9-7--9 ( S x 1000 ) 112.0 560.0 20.0 --------- --------- 700.0 FUTURE FUNDING -------------------I /9se-e7 19e7-99 tsee-es 1209-90 --- ----- C ! x 1000 ) 700.0--------- 700.0 REVISION DATE 09/11/05 235, STADIUMS 236 C I T Y O F M I A M I AS OF 10/28/83 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSS --------------------------------- ------------------------ r PROJECT No. 031079 ! PROJECT DESCRIPTION: PROJECT NAME PARKS LIGHTING SYSTEM CITYMIOE This project involves the purchase and installation AOOR!!! NEtGNe0RHOOD(S): !00 ! ! a tontrali:od lighting control and monitoring system fields Ind tenets ' 00� CULTURE AND RECREATION ! for football. baseball. and 10ftoett , The proposed system Milt reduce the, present ' r r p PROGRAM CATEGORY 031 PARKS AND PARK FACLT Courts. costly, tabor-intartsive method of tontratti-ng the at a 04! PARK! i RECREATION Lights oy giving control to one staff parson tocatIOR. Ona star? person would compile 0lPARTM[NT PROJECT MANAGER: DIANNE JOHNSON ! centralised seeivaet ! reservations to use battf/oldo and courts and destonated the tignting at the requested Parks at FIRST YEAR IN CAPITAL PROGRAM FY93 ! times for -the lsngtn or time needed FIRST YEAR OF APPROPRIATIONS ! ! r r PROJECT SCHEDULE INITIAL REVISED ! ! ! ! COMMENCE DESIGN ! AWARD CONTRACT r @[ot" CONSTRUCTION 00167 r ------------- --------------- dENEFtCtAL USE -------------------------- PROJECT COMPLETE 00/90 PRIOR APPRO- FUTURE COST ESTIMATES---------------� TOTAL.COST APPRO- -_-- PRIATIONS <----------- f989-9a I99D-91 1996-97 1907-98 Igoe -as ESTIMATE PRtATIONS ___ toss -es ----- - - COST CATEGORIE! --------- ----`-S-a ---------------------------------- --------- 1000-'----- LANf1 ACOUtSITtON 8.e 0 DESIGN 40 0 •0 0 .0 CONSTRUCTION EQUIPMENT 2'0 2.0 ADMINISTRATION -0 ------o-a ------0 OTHER___ ------------------------O-O --------- 0.0 _ ---�'_--- ----------------- ------0 0. 0.0 0 0 30.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------� TOTAL TOTAL APPRO_ APPRO- --------- PRtATIONS 0 1990-91 PRtATIONS t---------- ---- 1998-89 I989-90 1990-91 i997-8a 1999-99 1989-9 1987-88 FUNDING PRtATIONS 1996-97 -_------- Is$$_86 1986-87 FUNDING SOURCES ------ --------- --------- -------- ---------- --------------- _-_-_-__- --- ( S X 1000 ) { ESS UNDETERMINED50.0 --------O --------0-------------------------'- ------o-O------O-O 0 0 0.0 0.0 --------------------- So ; TOTAL FUNDING iyy 1 REVISION GATE 09/11/85 - I STADIUMS ,^' II i C I T Y O f M I A M I AS Of 10/tT'95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECt NO. : 03105e PROJECT NAME ROBERTO CLEMENTE PARK REHABILITATION ADOAESI 101 NM 34 STREET 11EI61100RN000(S): t41 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARK! a RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST MEAN IN CAPITAL PROGRAM FTs] PIAIT YEAR OP APPROPRIATIONS PRDJIct SCHEDULE INITIAL REVISED CDMMENCE DESIGN 00/95 AWARD CONTRACT again CONSTRUCTION 00/es BENtPICIAL USE 00/se PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATtON OTHER TOTAL COST /UNO[NQ SOURCES ------------------------- PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 69.5 223.0 167.0 20.5 --------- ----- 900.0 0.0 PRIOR TOTAL APPNO- FUNDING PRIATIONS -- -------------------------------------------- ---------------- I PROJECT OESCRIPTION: ! I This pro)aCt Invotvaa sthlettC ristd and site tilhttnl. I racreatisn sultdlnl "Panstsn, laud Cas�oaasrequipment planting and irrigation. ranting, Ptall I ! and Overall site improvements. � ! ! I ! ! r ! ! ! I ! r � I ! I I I ! ! 1----------------------------------------------------------- APPRO- -----_ FUTURE COST ESTIMATES ---------------). PRtATIONS <--------- ilea-e! Iles-!0 1920-9T Iles-ss loss-67 12e7-0e - -------------------------- ( ! x 1000 ) as.s 227.0 1e7.0 20.5 ______ _ --------------o Q------- 0.0 SOO.o APPRO- PRIATIONS --1lE5-el e67 FY47 FPIL FRANCHISE REVENUES $00.0---_-_O-O------0-0 !oo 0 TOTAL FUNDING _ - FUTURE FUNDING -------------------), �-Ilse-e7--tle7-ss--1lse--- s91989--- 201sso-st ( l x 1000 ) 500.0 --------a------o-o------Q-o. ____ 0.0 $0o 0 REVISION DATE 02/11/89 237 STADIUMS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSi PROJECT NO. 73/050 PROJECT NAME STAGING PLATFORM AND TRAILER (SNOWMOBILE) ADDRESS CITYWIDE NEIONB0RN000(s): 200 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 042 PARKS i RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST TEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ogles AWARD CONTRACT 10/SS BEGIN CONSTRUCTION BENEFICIAL USE 1E/SS PROJECT COMPLETE AS OF /0/17//S ------------------------------------------------------------ I PROJECT OESCRIPTION: ! ! This prejeet 1nYetVee the purehase of a perCatrta ! e ! staSlnE otatferm and traitor (shewA,ostte) to "Pteee ! these eurrenttT Woad by the Department of Parks and � typs Of Partatrta sta9tn0 ! R/CrestiOn. The use raduCs Of this the amount of manpower needed C0 ! ptetferel wOWtd ! transport and aeaanlele the showaleatlae. r ! ! ! ! ! ! ! ! f ------------------------------------------------ ------------ PRIOR APPRO- FUTURE COST ESTIMATE!---------------� TOTAL COST APPRO- PRIATIONS c--------- 19//-/9 f9/l-90 1l90-91' COST CATEGORIES ESTIMATE --I--IONS 1!/S--- 19---- 1!-7--/--------- ------------_----- ------------------------- --------- _---------------------c-f-x 1000 ) LAND ACQUISITION OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! ---------- --------------- E1.0 E1.0 ------ -0 ------ -0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS --------- --------- 19/3-/6 --------- --------- --------0 ---- FUTURE FUNDING-------------------P lose-/7 19/7-/8 isms-/9 1999-90 f990- ------------------ -------- - ( S x 1000 ) SOS FYSB FPIL FRANCHISE REVENUES 10.0 10.0 III CAP. Imp. FUND INTEREST INCOME 11.0 0 0 0 0 -----'--- ------0-0------0.0 TOTAL FUNDING E1.0 REVISION DATE 09/11/85 STADIUMS i 238 PROJECT NO. 331099 PROJECT NAME SWIMMING POOL RENOVATIONS ADDRESS CITYWIDE NEIGNSORH000(S): !00 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 FYet FIRST YEAR OF APPROPRIATIONS FY91 PROJECT SCHEDULE INLTIAL REVISED COMMENCE DESIGN 00/01 AWARD CONTRACT 00/91 aEGIN CONSTRUCTION 00191 aENEFtCIAL USE PROJECT COMPLETE C t O F M: A M I A9 OF CAPITAL I:4PR0'/=MEtit 2ROGRA:i ?aJJECT.JciCRIPFIOti FY36 -------------------------------------------------------- PROJECT OESCRIPTtON: ! ! ! Constructed many years ago. the City's community swimmig posts are deteriorating rapidly to the point ! where routine msintsnancs cannot atlsvtata ins prdb- ! tsms. Necessary improvements to the aoots include ! new lines. notding Links, pumps, slid filter! During Fiscil Year 199t-92, the pact at Gibedh Park 1 ! was ran0V4tad. The pools at Curtis and Marntngstde ' Park are under contract for randvstion. It is pro- posed that the peals at Edison and Virriek Parks ! be impr7vld next Additional pacts to ce renovated ! include 3hsnshdoah and 'a9st End , ! ! ! ! ! --------------------------------------- -------------------- PRIOR APPRO- FUTURE CO3T ESTIMATES ---------------), TOTAL COST APPRO- PRIATtONS t-------------1997-98 1996-67 t998-99 1999-90 1220-91' ESTIMATE PRIATIONS 19e$_a6 -------__ _________ --------- COST CATEGORIES --------- _-__-_-_- _______-_ ( 9 X 1000 ) LAND ACQUISITION 77.0 77.0 DESIGN 384.0 394.0 CONSTRUCTION 210.0 210.0 EQUIPMENT 12.0 19,0 AOMINI3TMATION _ _ - ------ ------ OTHER --------- --------- ----------------- ------ 0.0 0.0 0.0 --------------------- 690.0 il0.0 0.0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNOVIG -------------------' TOTAL APPRO- PRIATLONS <------'-- 19B7—ae 1986-87 1999-69 193i-9Q 1990-31 FUNOING PRIATIONS 1993-36 --------- --------- ___-_____ FUNDING SOURCES --------- 229 FP4L FRANCHISE REVENUE 440.0 290.0 440.0 2SO.0 ------O-a ------ - 580 CONTRI9 fR DEBT SERVICE FUND __ ___ _ ________ 0.13 690.0 690.0 0.0 0 D 0.3 TOTAL FUNDING REVISION DATE 00/00/00 STADIUMS i d ii 11 i.1 llll l dlld�H,lll 240 PROJECT N0. : 031063 PROJECT NAME TENTH ST PARK DEVELOPMENT AOORESE : SE IOTH ST A S. MIAMI AVE NEION11ORH000(S): 292 PROGRAM 003 CULTURE AND RECREATION CATEOORY 031 PARKS AND PARK FACLT DEPARTMENT 039 PL.INNING PROJECT MANAGER: JOYCE MEYERS FIRST YEAR IN CAPITAL PROGRAM FYE4 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/97 AWARD CONTRACT 0918E SEOIN CONSTRUCTION 03/66 §ENEPICIAL USE PROJECT COMPLETE 03/89 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LANs ACOUIstTTON 4500.0 DESIGN 130.0 CONSTRUCTION 2000 0 EOUIPMENT ADMINISTRATION 150.0 OTHER --------- ------------------------- TOTAL COST 6000.0 TOTAL FUNDING SOURCES FUNDING E99 UNDETERMINED 6000.0 ------------------------- _-------- TOTAL FUNDING 6000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 AS OF t0/26/03 -------------------------------------------------------- ! PROJECT DESCRIPTION � ! ! This project invdtves tend acquisition and devetOpnlent ! ! Of a new urban park in the vicinity of SE Toth St. and Mfa0 Ave. This park is needed to serve the rapidly increasing office worker densities to the Sritkelt area ! ! and to provide an attraction for future resident'" and and office deVetdPment in the transit station arcs. ; NOTE: I APproximatety S1.2 in lend scpuisiCiOn costs could oe ! recaptured through Transfer of Gevetdpmsnt Nights sate. provided existing intensity restrictions remain. ! ! r ------------------------------------------------------------ PRIOR APPRO--_--------> APPRO- PRIATIONS c--------- FUTURE CO3T ESTIMATES PRIATIONS Ises-es 192E-07 1907-88 ties -Os 1999-90 t990-9f --------------------------- i x f000 ) 4300 0 130.0 ------O-O--------- 0.0 PRIOR APPRO- APPRO- PRLATIONS PRIATIONS 1903-06 --------- ------O-O--------- 0.0 2000.0 100.0 50.0 --------- ----------------- 4730 0 2050 0 a 0.0 -- FUTURE FUNDING-------------------) 19E6--- 6719o7--- 0o1900-99-�1999--- 90t990-91 -- S x 1000 ) 4730 0 2030.0 --------------_- 4730.0 2050.0 Q -Qa 0.0 REVISION DATE 09/11/95 STADIUMS 241; PROJECT NO. 331044 PROJECT NAME VIRGINIA KEY PARK DEVELOPMENT AOORESS VIRGINIA KEY 11EI6102ORN000(s): I91 PROGRAM OOa CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS'[ RECREATION PROJECT MANAGER: OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY7I FIRST TEAR OF APPROPRIATION! FYsa PROJECT SCHEDULE INITIAL REVISED COMMINCE OESION 01/71 AWARD CONTRACT 00/I4 again CONSTRUCTION 00104 0/s4 BENEFICIAL USE PROJECT COMPLETE 00/66 00/94 TOTAL COST COST CATEGORIES ESTIMATE LAND ACOUISITION 1720.0 OElION IS00.0 CONSTRUCTION /OUIPMENT 430.0 ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PRIOR APPRO- PRIATION! 138.0 318.0 --10750 0 ----430 0 PRIOR TOTAL APPRO- FUNDING PRIATIONS s AS OF 1a/t7/IS ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Virginia Kay is a i00s-sera barrier istand in sfscsyns ! ! say off the Rlcksnbacker Causdway. Oevetgpmant pro- ! ! posed for the Key will protect ties frogite environment ! while facitltattng beach accee9 and sltswtnq bPcyGling. ! canoeing. fishing. envtranmentat etUdtes. vitdtifs observation. Cemptng. and similar resource eased eCti- votes. ! Faellttlaf to as constructed include bsirdwelks, rant- ! rooms. food COnCa17f0n9, ptCnte ersag, Camping faCttf- ! ties, shatters. nature traits, sn snvtr4n08nt4L study ! center. and parking gross. A master plan has easn dovatoped by a privet• Consultant. Synterre, ! ! ------------------------------------------------------ ------ APPRO- -----P ---URE COST ESTIMATES PRIATIONS <---------- -- FUT1lI7-I• 1lII-s! 19I2-90 t9!0-91 1!S!-SS 1----87 - -------- --------- --------- I s x 1000 ) 160.0 320.0 320.0 765.0 900.0 1600.0 1400.0 4'2I9'. o' 40.0 00.0 80.0 230.0 ------------------ ---__0 0 1000.0 2000.0 2000.0 0.0 Sao0.0 APPRO- -_-1 ---- FUTURE FUNDING-------------------� PRIATIONS t--------- 1207-I6 1!e•-s! t!/!-so 1!l0-4t 1lss-97 1lsS-II -------------------------- S x 1000 ) sox FY62 FPSL FRANCHISE REVENUES 250.0 2SO.0 770 FLA NEC DEVIL ASSISTHCE PROD 200.0 200.0 1000.0 2000.0 2000.0 5300.Q s!! UNDETERMINED 10300.0------------------ --------- ------------------ 2000.a 2000.0 0.0 TOTAL PUNOING 10750.0 4SO.0 0.0 1000. REVISION DATE 00/00/00 241 STADIUMS 242 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION rye$ PROJECT -NO. 031072 PROJECT NAME WAINWRIGHT PARK ENVIRONMENTAL STUDY CENTER ADDRESS 2845 BRICKELL AVENUE 11EI8N80414000(S): 323 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS S RECREATION PROJECT MANAGER: DIANNE JOHNSON PtAST YEAR IN CAPITAL PROGRAM FT79 PtRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED. COMMENCE DESIGN 00/84 00/917 AWARD CONTRACT 0101H CONSTRUCTION 00/65 00196 t1ENEPtCIAL USE PROJECT COMPLETE 00/67 00/69 COST CATEGORIES LAND ACQUISITION 0E1IGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES • ------------------------- a99 UNDETERMINED ------------------------- TOTAL FUNDING l� AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Tnis proiect tnvolvas the construction and Installation ! of permanent exhibits in the existing nature pavtllons ! and along the hammock trails in the park. ! ! r Wainwright Park was purchased to preserve one of the ! only remaining natural hammocks in south Florida. Aiding the development of park's educational and cut- ! ! tural potential. the nature exhibits will contain ! ! bitingeal written and graphic information concernfag ! ! the natural history and ecology of the hammock and shoreline as well as the effects of man of this ! environment. The exhibits NaVe been daeigned' to be ! satf-gutdin2. Vandet-proof, and weather-proof. ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------s ESTIMATE PRIATIONS ISO$ -as 1966-67 1967-86 196e-139 1299-90 1990-91 --------- --------- --------- --------- ( S x --------- 1000 --------- --------- --------- 32.0 32 0 150.0 160.0 9.0 8.0 ----__-_- 200.0 --- 0 .0 --------- 0.0 __------- 200 0 --------- 0.0 -------0-- .0 ------0 ---a 0 -------0-0- . PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------� FUNDING PRIATION9 1959-66 1996-e7 19e7-6o Igoe-69 1999-90 I9Q0-91 --------- --------- --------- --------- C 1 x --------- 1000 --------- --------- --------- 200.0 200.0 --------- 200.0 --------- 0.0 --------- 0.0 --------- 200.0 --------- 0.0 --------- 0.0 --------- 0" 0 --------- G.a REVISION DATE 09/11/05 i STADIUMS r PROJECT N0. : 331049 PROJECT NAME WAINWRIGHT PARK RENOVATION ADDRESS 2945 BRICKELL AVENUE NEIGHBORN000(S): 393 PROGRAM OOJ CULTURE AND RECREATION CATEGORY O31 PARKS AND PARK FACLT DEPARTMENT 049 PARKS & RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/95 AWARD CONTRACT BEGIN CONSTRUCTION 00/85 BENEFICIAL USE PROJECT COMPLETE eeiae ^ C I T Y C F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 0°QCRIPTION FY86 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION. ! ! ! This project involves repair and reinforcement of trig ! ! Seawatt at Wainwrignt Park Portions of the seawall ' ! nave COtlapsed and the entire seawalL has oeerl judged ! ' t0 be structurally unsound by the Departmentof PUOtic ! ! works. R,p-rap at "0 base Of the OULknead will OB ! replacetl. TAR rip -rap will serve to furtner reinforce,! ! the seawall and improve tM6 adjacent marine na0itat. ! ------------------------------------------------------ --- PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS c-_______ ------- FUTURE COST ESTIMATES ------_---_ _________________________ 1985-86 1986-87 1987-88 1988-99 1989-90 ----> 1990-91 LAND ACOUI4tTTON ( 3 x 1000 ) --------- --------- DESIGN CONSTRUCTION I2.0 76.0 15.0 EOUIPMENT 160.0 80.a 80.0 AOMINISTRATION OTHER B.0 a.0 a 0 fOTAt CDS1 --------- --------- ------o-o ---___-__ ______O_0 200.0 100.0 ---'- 100 0 ___ 0 0 _________ __-______ 0 0 0. 0 PRIOR APPRO- FUNOING SOURCES TOTAL FUNDING APPRO- PRIATIONS PRIATIONS c--_-_----_ FUTURE FUNDING --- ______________________�__ 1 BS--- 1----87 1987-88 1988-89 1989-90 ---- ------------- 1990-91 811 CAP IMP. FUND INTEREST INCOME 100.0 100.0 --------- ( 5 X 1000 ) --------- --------- 899 UNDETERMINED _�----------------------- 100.0 100.0 TOTAL FUNDING ___ _ -----"-- ------0-- ----100 _-----O-0 200.0 100.0 0 ------0-0 0 ------a-O ------Q-O G REVISION DATE 09/11/85 STADIUMS _,�... __.__��....�...�.�.., mr-rya, siea'w.s wea.sus;o-+��r wo,;�.�,D!�2 InT4:+r_.wes��e�..,.'..�.-.......�—..,-.� � —•.. ..243 - 244 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 971232 PROJECT NAME BAYFRONT PARK REDEVELOPMENT— PLAN SCULPTURES ADDRESS 100 BISCAYNE BLVD. NEIGHBORHOOD(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT 10/89 BEGIN CONSTRUCTION 10/80 BENEFICIAL USE 01/09 PROJECT COMPLETE 01/89 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 12 LEE & TINA HILLS FUND ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO— ESTIMATE PRIATIONS 110.0 -----0 -- — --- 0.0 110 PRIOR TOTAL APPRO— FUNDING PRIATIONS ------------------ 110.0 ------------------ 110.0 0.0 APPRO— PRIATIONS 1985-86 110.0 ----110 0 APPRO— AS OF 03/21/06 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! This project involves the Contruction and installation ! of seven play sculptures in Bayfront Park in accordance ! with the design plans prepared by Isanne Noguchi. ! ! The Lee 6 Tina Hills Fund is contributing funds ! ! exclusively for this project element of the park-9 ! ! redevelopment. ! ! ! ! r ! ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------> 1986-97 1987-88 Igoe-89 1`989-90 1990-91 --------------------------- ------------------ ( S x 1000 j ------------ --------------------------- 0.0 0.0 0.0 0.0 0-0 PRIATIONS <------------------ FUTURE FUNDING -------------------> 1985-96 1996-87 1987-88 1988-99 1989-90 T990-91 ------------------ ------------------ --------- --------- ( 5 x 1000 j 110.0 110.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 r •- STADIUMS STlam. _.._._ _...._ S ADIUM 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 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 g ArAO00 Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow map 15. 245 AUDITORIUMS 0) Fu-- n—_A Availability of funding sources required to implement Stadium projects is shown in accompanying pie chart. $1,979,000 or 60. the of the total funding required is available; $9455 000 or 28.7% of the total funding is anticipated; and $372.000 or 11.3t is undetermined. AVAILABILITY OF FUNDING STADIUMS FUNDS ANTICIPATED 28.7% *9"nnn AVAILABLEGQO R DOO FUNDING WURCE UNDETERMINED 2311 x $ 372,000 AUDITUKtuna I i 246 of ■ Table: 11-I 193S-1331 :APITAL IFIP;o,4E,vs.'If ;3RoaaAPI OETAILEO C037 At10 FUNOIhG ay FU.'IC'IOrIAL CATEGGAf PROGRAM : CULTURE AND RECREATION CATEGORY STAOIU14S ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. c----------------- FUTURE COST ESTIMATES--------------s CATEGORY ESTIMATE APPROP. 19s3-9i Iles-i7 1997-68 1989-89 1989-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ ( 9 x 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 113.0 13.0 0.0 100.0 0.0 0.0 0.0 0.0 CONSTRUCTION 1.952.1 753.0 32.1 1.070.0 0.0 0.0 0.0 0.0` EQUIPMENT 1.171.7 350.0 $16.7 103.0 0.0 0.0 0.0 0.0 ADMINISTRATION 147.2 23.0 12.2 42.0 0.0 0.0 6.0 0.0 OTHER 0.0 0.0 0.0 0.0 0.0 0.0 0.2 ---------- 01.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 3.29e.0 1.411.0 ---------- 9e8.0 ---------- 1.317.0 -------------------- 0.0 ---------- 0.0 6.0 01.0 ------------------------------------------------------------------------------------------------------------------------------------ FUNO SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- N0. FUNDING SOURCES FUNDING APPROP. IM -si Ilse-s7 1907-98 Igoe-99 fSSS-90 1990-9T - ---------------------------------------------------------------------------------------------------------------------------------- ( 3 X 1000 ) AVAILABLE 222 FF&L FRANCHISE REVENUE 589 CONTRIS FR OB ENTRPRISE FUND 690 CONTRIB-MIA STAO FUNO EQUITY 720 DADE CO RESORT TAX 978 1272 PARKS 6 REC G.O. BONDS SUB TOTALS UNDETERMINED 992 UNDETERMINED SUB TOTALS TOTAL FUNDS ---------------------------------- 1,142.0 197.0 0.0 943.0 0.0 0.0 0.0 0.0 $3.0 33.0 0.0 0.0 0.0 0.0 0.0 0.0 247.0 247.0 0.0 0.0 0.0 0.0 0.0 0.0 1.464.0 200.0 3e9.0 0.0 0.0 0 0 0.0 0.0 14.0 14.0 0.0 0.0 0.0 0.0 0.0 0.0 2.924 0 1.411.0 562.0 243.0 0.0 3.0 0.0 0.3 272.0 0.0 0.0 372.0 0.0 0.0 O 0 0.0 372.0 0.0 0.0 372.0 0.0 3.3 0.0 ---------- 0.3 ---------- 3.296.0 ------------------------------------------------------------------------------------------------- -------------------- 1.411.0 ---------- 3e9.0 ---------- 1.317.0 ---------- 0.0 ---------- 0.0 0.0 0.0 AUDITORIUMS ' OF MAN um 2'49 AUDITORIUMS - �,,, ... _-.�,..�.�.�.;�._..�,a:r=:arr-.�.,-,:•---r.•,:xca�s �r�mmm+m.�sr�r .. ._. _._ , ...+,:..::,..:.�:3:5'+. •sar�:;�'�:r.�'� �ax:� ��ow—.F..,-�r :--sr,<�M.�-,�.ee�-+�_•,•._ ,...., II THIS PAGE WAS INTENTIONALLY LEFT BLANK 249 AUDITORIUMS r MA �a 1,.. ,yw_y 17. p`x""�:xc:..,y�'�Tfit33:iYan'rYa'oRY�rF rrirm r �%amine .e IIII" 11 ii:l i�i: � ro imnir 1■IMal 1. WEI"III 1 IIII==:p j: ELJJIII11111-= !�1: +Iran• _----- =--e-C11 im till:■=all slcz�ll i'ls=— :III r r i 1111 i/ = 111 rrr�rrrrrrirl i�_ 1 11 I I11 Illy .. i:-: 1:12 Is �4 .a :i��� .% 7 ...............T.^ I S ����f•� ���i� i�i� wi PROPOSED STADIUMS PROJECTS 1985-199I Stadiums Improvements That Are o ng or c e a o e n H- Stadiums Projects Scheduled n a e r ng - 86 or roug 1. Major Maintenance Miami Stadium 5• Marine Stadium (403003) Improvements (032080) 2. Miami Stadium Press Box and Roof Repairs 6• Marine Stadium (403004) Perimeter Security 3• Orange Bowl Seating Fence (032081) Replacement Phase I (404037) 7. Orange Bowl Seating 5• Orange Bowl Field Replacement Phase II (332001) Lighting Improvements (404038) Projects That Are Not Mapped - e o rome (332227) STADIUM 251 1 AUDITORIUMS t�,�:��� PROJECT NO. 403003 PROJECT NAME MAJOR MAINTENANCE - MIAMI STADIUM ADDRESS 9301 NW /0 AVE NEIGNBORH000(S): $31 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER: WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FYfO PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF IO/I%/9S ! PROJECTDESCRIPTION----------------------------------- } } ! t This project invotvss improvements and repairs to tha ! ! Stadium. ! t ! } ! r t ' } r ! t ! INITIAL REVISED } r COMMENCE DESIGN ! t AWARD CONTRACT 04146 } ! BEGIN CONSTRUCTION 09/86 t r BENEFICIAL USE --------------- PROJECT COMPLETE 10/66 --------------------------------------------- PRIOR APPRO- -----_---------------> TOTAL COST APPRO- PRIATIONS <--------- FUTURE COST ESTIMATES COST CATEGORIES ESTIMATE PRIATIONS 19e1-66 Ills-e7 1997-s6 Isle-e9 1999-20 1990-91 ------------------------------------------ --------- (sx1000) LAND ACOUISITION DESIGN CONSTRUCTION 176.0 176.0 EOUIPMENT ADMINISTRATION 21.0 21.0 OTHER ------------------------- TOTAL COST --------- 117.0 ------__- 197 0 0.0 0.0 0.0 .0 0 0 0 0 TOTAL PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1990-91 FUNDING SOURCES FUNDING PRIATIONS Ise$ -es --------- 1996-e7 1967-98 --------- --- /lee-6s 1999-90 ------------------------- --------- ----- ---- ( 9 x 1000 ) 601 FYB1 FP9L FRANCHISE REVENUES 197.0 127.0 ------0-- --------_ __----0-_ --------- ------FUNDING------------ TOTAL FUNDING ----197.0 197 0 ----197.0 197 0 ------0-- .0 --------- 0.0 .0 0.0 .0 0.0 REVISION DATE 40/40/40 AUDITORIUMS PROJECT NO. 072090 PROJECT NAME MARINE STADIUM MCIMPROVEMENTS ADORESS NEI6HBORH000(!): 621 PROGRAM 003 CULTURE AND RECREATION CATEGORY 072 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER: HALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATION! PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 12/64 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE ------___ ------------------------- LAND ACQUISITION 25.0 DESIGN 47S.0 CONSTRUCTION EQUIPMENT 10.0 ADMINISTRATION OTHER TOTAL COST FUNDING -SOURCES ---------- C I T Y O f M I A M I AS OF 10/19/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYa6 ---------------------------------------------------------- ! PROJECT DESCRIPTION: t t t Permanent Concrete liege Or platform extension 6 to the ! front (Oaystde) at the stadium. Star SS x I26 feet. Project cost estimate 82SO.000. t t The addition of a pre-snglneerad modular roof Chet wilt ! ! tta into the current grandstand roof and extend out and 1 over the now permanent Concrete stags ar platform. ! project cost estimate $220.000. 1 1 Improvements will make the Marine Stedla� in important concert facility, r t t The avova total S47C.000 requested Witt replace' the t SIS0,000 previously requested for verge replacement• ! 1 t 1 !. ----------------------------------------------------------- PRIOR APPRO----------------!' __-__ - FUTURE COST ESTIMATES APPRO- PRIATIONS c--------- 1989-20' 1!!O- St PRIATION! 1285-65 1lai-07 1967-60 19af-a9 --------- --------- --------- ( S % 1000 ) 2s.o 4]5.0 10.0 470 00.0 PRIOR TOTAL APPRO- FUNDING -- PRIATIONS --- ------- 470.0 ------O-O 0.0 APPRO- PRIATIONS 607 FY67 FPIL FRANCHISE REVENUES 470.0 --------- _-----0 .0 TOTAL FUNDING c------------------ FUTURE FUNDING --1966_97-_1987_09--T9ea_49 ( S x 1000 ) 470.0 _ - --O-O -___470 0 REVISION DATE 09/10/89 ---_--_-_-- -----), -- -- 19a9-901990-91' ------O-O --------0 AUDIT . „d ,.�R„"� .. ... � n ORI ■ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 032001 PROJECT NAME MARINE STADIUM PERIMETER SECURITY FENCE A00NISS 0801 RICKENBAVKER CAUSWAY MAtCHBORH000(S)' 921 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS ORPART14ENT 093 STADIUMS PROJECT MANAGER: WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FYeS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN it/IS AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES i.ANn ACOUt9TTIOH DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- eS9 UNDETERMINED ------------------------- TOTAL FUNDING AS OF 10/29/99 --------------------------------------------------------- PROJECT DESCRIPTION. ! This project involves replacement of the perimeter '- fence and gates at Marine Stadium wl'th 9 %wage. S/B' mash. 8 ft. high vinyl -clad fabric limiter t0 the perimeter fence erected around the orange Bowl. Pence length is approximatety 3100 ft. ! ! ! ; --------------- ----------------------------------- PRIOR APPRO- FUTURE ---------------> COST ESTIMATES ----- TOTAL COST APPRO- PRIATIONS t--------------- 1997-80 ESTIMATE PRIATIONS 19e9-oe --Igoe-97 --- -- --Igoe-89 --1989-90 --19-0--- --------- --------- --------- ( S x 1000 I 105.0 109.0 17.0 17 0 ---- 122.0 .------O-a ------O-o ' ___-/22 0 ------a-Q ------o-o -___--0.0 -_----0' 0 PRIOR APPRO - FUTURE FUNDING ----------� TOTAL APPRO- PRIATIONS t--------- 1981-88 /9-8--- T----9- 1------ FUNOING PRIATtOHS 19e3-88 /9e6-87 --------- ----_---_ --_---_-- --------- --------- ---_----_ --------- --------- ( 9 x 1000 122.0 122.0 - ----_---_ --------- --------- 122.0 ------O-O --------- 122.0 _-___-0-0 0.0 REVISION DATE 00/00/00 AUDITORIUMS i i i t l i i�fOYl Yd uN hMIkM MM —�� C I T T O F M I A M I AS OF 10/t4/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY88 PROJECTN0. 407004 MIAMI STAOIUM PRESS BOX AND ROOF REPAIRS ----------------------------------- } PROJECT DESCRIPTION: ! i PROJECT NAME ADORE!! PROJECT NM 10 AVE ! i This project InvOtva! refurbishing the Miami Stadium f N[IGHBORH000(s): 871 ! Press Box by replacing the floor, some interior wade ! !' ! sad the windows facing the plsying ftstd. ! PROGRAM 007 CULTURE AND RECREATION } ! CATEGORY 072 STADIUMS } On October 24. 1184. the City Commission directed the ! } City Manager to inctude in the press tax renovett9s DEPARTMENT 097 STADIUMS } project an amount necessary to rapists the dangerous PROJECT MANAGER: HALTER GOLBY } existing reef. ! FIRST YEAR IN CAPITAL PROGRAM FYa• ! and an architect i Both projects are to be eombinad FIRST YEAR OF APPROPRIATION! PY84 } selected for both projects. i } ! PROJECT SCHEDULE INITIAL REVISEO ! ! COMMENCE OISIGN 06/84 OB/BS ! ! ! AWARD CONTRACT 10/84 10/8! ! ! BEGIN CONSTRUCTION 10/64 10/95 } BENEFICIAL USE _____________ ___ PROJECT COMPLETE PRIOR APPRO- _---------------> PUT URE COST ESTIMATE! TOTAL COST APPRO- PRIATIONS c------------ Ilse-87 COST CATEGORIES ESTIMATE PRIATIOHS --loss- so -_ --/l87-8s--1l8J-8!--1l-l--- -- -----t LAND ACOUISITION 0.0 75.0 DESIGN 870.0 5. 245.0 425.0 CONSTRUCTION EQUIPMENT 55.0 40.0 15.0 ADMINISTRATION ------ OTHER ---------775.0 ------- -- --------- 0.0 --------- --------- --------- -_--_- O'.0 TOTAL COST 77l.0 700 0 PRIOR APPRO- FUTURE FUNDING -------------------> TOTAL APPRO- PRIATIONS t------------------ foss -So t!!O-lt 1l88-87 --- FUNDING SOURCES FUNDING PRIATIONS /185-88 --_--_--- --------- -- --- ----isms-8------------------- S07 FY87 FP&1_ FRANCHISE REVENUE! 475.0 475.0 88! CONTRIB PR OB INTRPRISE FUND 53.0 247.0 57.0 247.0 --- $20 CONTRIB-NIA lTAO PUNO EOUITY --------- -- --------- ------0.0 a0 00 0.0 _ __________•_---- 775.0 300.0 0.0 475.0 TOTAL FUNDING REVISION DATE 40/40/40 255 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 PROJECT N0. 404038 ORANGE BOWL FIELD LIGHTING IMPROVEMENTS ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! PROJECT NAME ET AOORtlS 1901 Nw 3 STREET ! ! ! The art final Orange Bawl was construetf0 in 1939-38.. NttONBORN000(S): 772 ! AtthOY h iMpr0VaMlints !lave Oaf" mfdf to this facility ! 9 r ! to increase the capacity from the arlgtnat 22.000 to CULTURE PROGRAM 003 CULTURE AND RECREATION ! Its current capacity of stMest 80.000 seats. additionat be ! CATEGORY 003 modifications are necessary. Alt improvements Must Gout ! coMpatiote with the tong range plans of the, Orange DEPARTMENT Of3 STADIUMS ! MOdarnitattan Committee. , PROJECT MANAGER: WALTER GOLBY , This involves replacement of the rfinetning ! FIRST YEAR IN CAPITAL PROGRAM FY94 project ! ineade$C6n4 field tight$ with 40iek-start, metal halide ! ! PtRST YEAR OF APPROPRIATIONS FY84 tamps PROJECT SCHEDULE ! ! This final re4uest of f30.000 is to complete the Orange` INITIAL REVILED ! Gowl lighting project. , COMMENCE DESIGN 01124 ! ! AWARD CONTRACT 01/64 ! ! BEGIN CONSTRUCTION 04/84 ! ------ BENEFICIAL USE 09/84 ------------------------- PROJECT COMPLETE PRIOR APPRO- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIONS <--------------- Igoe-97 1997-8e Igoe -as 1969-90 1990-91 COST CATEGORIES ESTIMATE PRIATtON! 19es-es ------ -- --------- --------- --------- _---�-s-X ------------------ ------- --------- --------- 1000-;-- I.ANO ACQUISITION DESIGN .0 CONSTRUCTION 196.0 186 EOUIPMENT .0 90 9..0 ADMINISTRATION .0 _-----0-0 •OTHER ------- _ ____ ------- -------7- ------0-0 ------0-0 -.----0.0 ------0.0 0 O 0.0 TOTAL COST--------------- PRIOR APPRO- __-------------------> FUTURE FUNDING TOTAL APPRO- PRIATIONS <---------------- 1996-97 1987-88 1906-99 1969-9 FUNDING SOURCES FUNDING PRIATIONS 196S-8s _---_--_- --------- --------- ------'--- -----990-91 --------- --------- f X 1000 ) 720 DADE CO RESORT TAX 49S.0 499.0 ------0-a ------0.0------0.0 ------_---- 0 0 ------------------------- ----495 0 ----499 0 0 O TOTAL FUNDING------------ REVISION DATE 09/27/81 AUDITORIUMS r�ira'a,—t. >�a_ ,rti-_�'^. i�iwfraw .iwdu.;��'� ��.; , .. .' �•,r,....�....a,'z. ..,,,,;,,,....r �i o.. � , �. ...., .�...� ...�...►-,. ,.. CAPITAL I14?3JYE:•IElit ?3O3?::i PROJECT OESCRIAT:Oti FY86 PROJECT NO. 404077 PROJECT NAME ORANGE BOWL SEATING REPLACEMENT PHASE I ADDRESS 1301 NW ] STREET NEIGHBORHOOD($): 77E PROGRAM 003 CULTURE AND RECREATION CATEGORY 07E STADIUMS DEPARTMENT : 027 STADIUMS PROJECT MANAGER: WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS FY24 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE --------------------------------------------------------- r PROJECT DESCRIPTION' , ! The origtnst Orange 90wt was constructed in 1933-36 r ! AlthOUgh improvements have OIOR meal to this facttity ! to tncrvIll the CapsC!ty Fr7m the 7riginat 22.000 to ! ! its current clsscity 3f stmost 00.000 seats. a$dit!Onal ! ! mod+ficattons are nlcsslirY. Atl improvements must as r compstisle with the tong range Ptsnt of the Orange ! Sawt Modernttition Committee. r ! This protect involves reptacsmen[ of the deteriorated ! fiberglass Covered 29MCR seats with alttnsetld• ! ! contours$ motdad plastic setts oR a Continuing basis r ! at a cost of ,pprOxtmatsty 92S per seat. r r r r ! ------------------------------------------------------------ PRIOR APPRO- _ FUTURE COST ESTIMATES ---------------P TOTAL COST APPRO- PRIATIONS <-------------- Igoe-07 1907-88 Igoe -as 1909-90 COST CATEGORIES ElTIMATE PRIATIONS ISIS-as _-----_-_ --------- --------- --------- --- --1990_gt --------- LAND ACQUISITION DESIGN 32.0 32.0 CONSTRUCTION 364.0 364.0 EQUIPMENT 2.0 9.0 ADMINISTRATION -_----0-0 OTHER -_-_ -_----0.0 -_----0.0 ------------------------- ------------------------- 409.0 409 405.0 TOTAL COST PRIOR APPRO- FUTURE FU10tNG -------------------� TOTAL APPRO- PRIATLON9 <--------- __-----__ 198E-a7 1937-aa t908-a3 1903-90 T390-91 FUNDING SOURCES FUNDING PRIATIONS 19es-as --------- --------- --------- 720 DADE CO RESORT TAX 405.0 405.0 ____- _ -aa --------- ------ _-----Q-O --------- 0.0 ------------------------- 103.0 IOS.O 0.0 0.0 a a TOTAL FUNDING REVISION DATE 00/00/00 �I I s �r.=. AUDITORIUMS /,y{�•£�1 ji .1';S X. '��'+i •.•�� t •.,'' � wyyyiMi�rM)rYT4r�id4y�+wYiwYb�i+M�iiMrri :.. � ii ii o. �••L�u+-e_. .Fw.�.•e1��M1^++�'=duv.ft.T`� �� 'it'I IM7�b n1 Y�9fYl1M PROJECT No. 732227 PROJECT NAME VELOOROME ADDRESS TO BE DETERMINED 11EIGHBORH000(S): ago PROGRAM 003 CULTURE AND RECREATION CATEGORY 072 STADIUMS DEPARTMENT 038 PLANNING PROJECT MANAGER: JACK LUFT FIRST YEAR IN CAPITAL PROGRAM FY74 PINS? YEAR OF APPROPRIATIONS FYe1 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACOUISTTION DESIGN CONSTRUCTION EOULPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS 19e5-e6 ------------------ 40.0 210.0 14.0 14.0 ------------------ 264.0 14.0 PRIOR TOTAL APPRO- FUND ING PRIATIONS 919 1972 PARKS i REC G.O. BONDS 14.0 8So UNDE-TERMINED 250.0 ------------------------- - --------- TOTAL FUNDING 264.0 14.0 0.0 APPRO- PRIATIONS Isms-86 ------------------ 14.0 0.0 AS OF 10/29/95 ------------------------------------------------------------ PROJECT DESCRIPTION: ! r ! This project invetvas construction of a Olcyeling ! fscillty that will serve the needs of the ofcycte S ! racing enthusiasts In Dade County whose numdar have ! Increased significantly during the past decade. The ! proposed fsclltty is also expected to attract Ofcyete ! racers and anthuelasts from throughout the Country and ! ! frem SOYth AMerits whose presence in Miami wilt hetp ! the Local economy. ! r ! ! ! r ! r ! e ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------, 19e8-97 19e7-89 1990-92 1959-20 I'990-9t --------------------------- --------- --------- ( 2 x food ) 40.0 210.0 ----- ------------------ --------- --------- 250.0 0.0 0.0 0.0 0.0 t------------------ FUTURE FUNDING -------------------> 1906-87 1297-86 /988-89 t9B9'-90 1920-91 ------------------ --------- --------- ( S x 1000 )--------- 250.0 ------------------ --------- ------------------ 250.0 0.0 0.0 0.0 0.a REVISION GATE 00/00/00 I 258 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 332001 PROJECT NAME ORANGE BOWL SEATING REPLACEMENT PHASE II ADDRESS 1501 NW 3 STREET NEIGHBORH000(Sj: 772 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER: WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/21/06 ------------------------------------------------------ �. ! PROJECT DESCRIPTION: 935-36 ! The original Orange Bawt was constructed in 1faciti ! AlthaUgn impravements have been made to this faclty ! to increase the capacity from the original 22,000 to its current Capaclty of almost 90.000 seats, addttianat 1 modifications are necessary. All imRrovemerteS must be ! ! compatible with the long range ptans of the Orange ! Bowl Modernization Committee. ! This project involves replacement of the deteriorated ! ! fiberglass covered bench Seats with detinsated, ! contoured molded plastic seats an a continuing basis , ! at a cost of approximately S25 per Seat. ! ! This project is a Continuation of Project No. 432037. ! 1---------------------------------- ---- - --- PRIOR APPRO- __ FUTURE COST ESTIMATES ---------------)' TOTAL COST APPRO- PRIATION C--------- 1986-97 1987-99 1988-99 ESTIMATE PRIATIONS 1985-86 -_1989-9Q _-1990-91 COST CATEGORIES -------- --------- --------- --------- --------- ------------------------- --------- - ( S X 1000 LAND ACQUISITION DESIGN 39.1 39.1 CONSTRUCTION 516.7 516.7 EQUIPMENT 12.2 12.2 ADMINISTRATION ------Q-Q --------- OTHER ------------------------- 0.0 569.0 .0 --------o 0 0.0 TOTAL COST 568.0 PRIOR APPRO- FUTURE FUNDING -------------------> TOTAL APPRO- PRIATIONS <-1986----- ______-- 1986-87 1987-88 1902-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 _-------- --------- --- _-1988-89 --------- --------_ 720 BADE CO RESORT TAX 568.0 560.0_ ----568 '-----0.0 --------- .._----_ --------Q 0 0 --------------- _____ --_-568 0 ------0.0 0 0.0 TOTAL FUNDING REVISION DATE 00/00/00 Ma AUDITORIUMS II.__ A'k I • THIS PAGE WAS INTENTIONALLY LEFT BLANK w u..rw i�:Fw y. ..v :. ._.. pXa�p�i�ni�+iseniao`si�eF�ai"xnm•�r. f vt AUDITORIUMS �I d`r 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 Miami's auditoriums. There are five Auditorium projects in the 1985- 1991 Capital Improvement Program. These projects total $5,138,000 and represent 0.99% of the 1985- 1991 CIP. Table 11.J summaries the Auditoriums category by cost category and funding sources. Existing Facilities The location of Miami's auditoriums is shown on Map 16. Proposed Auditoriums Improvements 1985-1991 Improvements at the Coconut Grove Exhibition Center that are ongoing are valued at $1,230,000. Additional work at the Coconut Grove Exhibition Center is scheduled to begin during FY' 1986-1987 and is valued at $2,108,000. Also scheduled for later years of the 1985-1991 Capital Improvement Program is the modernization of Manuel Artime Community Center with a total cost estimated at $1,800,000. Map 17 shows the proposed improvements. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheet follow Map 17. CULTURE AND RECREATION AUDITORIUMS 5 PROJECTS S 5JA000 a99x 259 Funding Funding availability is shown in the accompanying chart. $1.230,000 of 23.9% of the Total funds required are available; $3,908,000 or 76.1% of the funds are anticipated to become available for financing the projects. j, INAS MAR I 'I AVAILABILITY OF FUNDING FUNDS ANTICIPATED76 S3.908.000 260 AUDITORIUMS FUNDS AVAILABLE MA (a Table: 11-J 19SS-1991 CAPITAL I:4PRJ'!?.•4Ef1T PROGRA-M DETAILED COST AND FU110INC aY FUNCTIJNdL (::ATEuDRY PROGRAM CULTURE AND RECREATION CATEGORY : AUDITORIUMS ---------------------------------------------.._______________-_____-_------------P. FUTURE COST c3TiMAfE3 '------------------ -------------COST ------------ TOTAL COST PRIOR APPROP. c----------------- 19/i-/7 19s7-/9 19i9-a9 Ise9-90 +990-s' ESTIMATE APPROP. 12e5-/i ----------------------------------- __�____ CATEGORY --------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.a 0.0 0.0 LAND ACOUIStTION Ies.O 92.0 0.0 23.0 2,61a.0 020.0 0.0 6.0 0.0 0.0 DESIGN 4.462.0 1.032.0 0.0 0.0 225.a 0.0 0.0 0,0 (1.0 0.0 CONSTRUCTION 225.0 0.0 0.0 1/.0 /9 0 0 0 EQUIPMENT 142.0 t0i.0 0.0 62.0 0.0 -------0-0 ADMINISTRATION 124.0 0.0 �--0 ---------- -------0.0 ---------- OTHER 0.0 ------ ],-O-.O ----- TOTAL COLTS --------------------------------------- ""'-"----------- ------"-"'-"--------- --------"""'---TOTAL - ------------------------------------------------------FUNDING' TOTAL PRIOR APPROP. ------------------ ties-47 FUTURE FUNDING 19e7-se 199a-89 -------------------- T999-90 1990-91 FUND SUMMARY OF FUNDING APPROP. Il/s-BB ________________________________________ NO. FUNDING SOURCE! --------------'---------------- [ 9 x 1000 1 AVAILABLE 0.0 2,t0e.0 0 0 0 0 0.0 0.0 0.0 0 0 229 FPBL FRANCHISE REVENUE ] .1/e.o 1so.o +.oeo.o 1lo.a 0.0 0.0 0.0 0.0 467 FEDERAL REVENUE SHARING 0.0 0 0 Q,0 a.0 3,338.0 1,230.0 0.0 2.10e.0 SUB TOTALS ANTICIPATED 900.0 900.0 0.0 a.0' 0.0 e92 OTHER G.O. BNO!-UNAUTNRI2ED 0 . 600 , 1 0.0 0.0 0 900.0 900.0 ---------- _-__-_-0_? ---------- ---------- 0.0 SUB TOTALS -00.0 -""""' 3.008.0 900.0 0.0 -----------------0-� TOTAL FUNDS ---------------------------------------------------------------------�-�__-___-__-___--_ 261 ie llli7'_"1R. ff Illllllil;�_� �! 111111111'� n-R7tj��=::� =Mm *JIII11111—= �11�: __�I�_o_=_H"D +il l'.: ijI -- III IIYi 1 =_ ==1.....IIii3=its `tl -..._. 1 .__....g +'l� ._.. z==iiii5��wT�i3�t:l�11 ■>tllll---------- _-_.-Lt-3'1'�II I�IIZ {iii Es" 11111E��' y - 7s�►L` ■tr. t ininsili� uIl {� nli I In ! s ui Ell M-r -..... R�Lv��— :--.�:..iii...i.—.urr.r.��/� 1 THIS PAGE WAS INTENTIONALLY LEFT BLANK 263 ____ -III 11111=—�� _� •' _:::____-� LII.1.�� •:ail _� _._.___ =il Intl.-__i■� - __ ==III.==_=_ _ - -try= ��•�i Ilk i=� mill1'-�� ��_ 'p= •ia �i r;u. , rul ■l.� nett. 1 Itl� ; _: 1i_IIII1�1_ ' 111 I11t 11 � �rC=1111111�1--�..:.1rG\.�.�� ����11��[:•:1�: \�� i IP �U11111■llII�I�IIlli�lllllllllh � ■ Iltl �11 I IIIlnnlnill::Ill; fl=i��� 1cM ---i ::■■- ir::: ::i'�:=: ..-..•rn�= � ---•--i\-- :::i�i ii :� � 'ullii! =111- ==1111==�11IN 1: 0"1= PROPOSED AUDITORIUMS IMPROVEMENTS 1985-1991 Auditoriums Improvement Auditoriums Improvements That Are c �e u e or 8� MnTa+e or c e a o e S6 roug ur ng 2. Coconut Grove 1. Coconut Grove Exhibition Exhibition Center - Center Additional Work Telescopic Seating FY 83 FY 87 (333082) (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 PaOJ?JT 3e3CRIPrION FY36 PROJECT NO. 033232 PROJECT NAME COCONUT G. eXHIBITION CENTER TELESCOPIC SEATING ADORES$ 3360 PAN AMERICAN DRIVE NEIGN80RH000(S): 394 PROGRAM 003 CULTURE AND RECREATION CATEGORY 033 AUDITORIUMS DEPARTMENT 025 AUDITORIUMS PROJECT MANAGER: R. PAUL YOUNG FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN Too AWARD CONTRACT SEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 229FPiI_FRANCHISEREVENUE - _ TOTAL FUHOtNG Ai 3; J2:37'33 ---------------------------------------------------------- PROJECT DESCRIPTION. ! This project inY0lV69 a00it+onat work ne6de0 to c6m— r plats the Exhibition Center. proposed ImgrQv6M* rt"s include the purchase of tsl6sc6piC s6sting for ! people. ! t ! 1 Prevl6Ua improvem6nts include the cortrtruetiort of 1 ! r6stroom faCillti6e. 1 ! 1 ! 1 ! 1 ! 1 ! ! ! 1 ----------------------------------------- ------ PRIOR APPRO FUTURE COST ESTIMATES---------------)l TOTAL COST APPRO- PRIATIONS t----------- E9TIMATE PRIATIONS 1965-66 1966-87 1997-89 i988-89 1989-90 i990 _------------_---- ---- ( s x 10 0 0 ) 1900.0 1600 0 TOTAL FUNDING 1600.0 -__1600 0 1600.0 --------- ------a-- _-__--O-O _-__--0-a 0.0 0.0 1600.0 0.0 PRIOR APPRO- FUTURE FUNDING-------------------� APPRO- PRIATIONS c------------------ --1990-91 PRIATIONS 1985-66 1966-87 1987-68 ------ ------ ----------_______- ---__ ( S X 1000 ) _----------------- -------- 0.0 0.0 1600.0 0.0 REVISION DATE 09/17/05 �a7�:C! O:3CaLPtI0�1 F73S PROJECT NO : 077274 PROJECT NAME ;;60NUT GROVE EXNIMARQUE DRIVE CENTER — PAR ADORES! "ItGNBORN000(S): 794 CULTURE AND RECREATION PROGRAM 007 CATEGORY 077 AUDITORIUMS DEPARTMENT 025 AUDITORIUMS PROJECT MANAGER' R. PAUL YOUNG PROGRAMFIRST YEAR IN CAPITAL FYsi FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE OR COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES tag = _ P&LFRANCHISE -REVENUE - TOTAL FUNDING PRI TOTAL COST APPRO- ESTIMATE PRIATIONS 297.0 -_------- 287 0 0 PRIOR TOTAL APPRO- FUNOING PRIATIONS --------- 263 0 0.0 i ! PROJECT OE9C------ N------------ ----------------------- ! This Protect snva►vas aaast'anat P'�P'�iaQ��a�ovemantr ! CompLItt the °xhtDitton csn.ar , ! inctuo� marquesCluanathsaeonseruettoerofirrstranen ! improv:monts , ! fsetllttss. � ! ! ! ! ! ! ------------------------------------------------------------ FUTURE COST EgtLMATES 1,990_31 PRIATIONS t--'----------1957-88 1989-99 1909-90 1996-67 '___-_ 19SS-66 '--'----- APPRO- PRIATIONS 19SS-SB 287.0 ------O-O 287 O ---0-- -__--- --------- ----0 FUNDING > FUTURE /989-90 199Q-�T 1927-69 19t19-99 --------- 19i16-S7 ---_ ----� 2 z 1000 ) _-----o-o 257.0 _____ 0 0 ____ _Q-a ____-_--- O.0 287 0 REVISION DATE 00/00/00 267 MARINAS t 1 J '•1A '•1 �APE7AL t:4Px71:}�? It �ii>».1 PROJECT 0ci,:1i7:1 FY43 PROJECT N0. 333062 PROJECT •TAME COCO60 NUT CENTER-AOOTL ADDRESS DRIVE NE(GN11ORN000(9): 394 PROGRAM 003 CULTURE AND RECREATION CATEGORY 033 AUDITORIUMS DEPARTMENT 093 AUDITORIUMS PROJECT MANAGER: R. PAUL YOUNG PROGRAMFIRST YEAR tH CAPITAL FIRST YEAR OF APPROPRIATIONSFYe1 PROJECT SCHEDULE : INITIAL REVt$EO COMMENCE DESIGN 00/72 AWARD CONTRACT 00161 9EOtH CONSTRUCTION 00/02 9ENEFICtAL USE 00104 PROJECT COMPLETE 00/03 PRIOR APPRO- PRIATIONS TOTAL COST ESTIMATE COST CATEGORIES ------------------------- -------__ LAND ACQUISITION S2.0 DESIGN 1032.0 CONSTRUCTION EQUIPMENT 106.0 ADMINISTRATION OTHER --_------ ------------ 1230.0 TOTAL COST TOTAL FUNDING FUNOtNG SOURCES --------- -------------------- ----- 1080.0 229 FPSL FRANCHISE REVENUE 130.0 467 FEDERAL REVENUE SNARING --------- ""' -- 1230.0 TOTAL FUNDING 92.0 1032.0 106.0 12]0 0 PRIOR APPRO- PRIATIONS 1060.0 130.0 1230.0 WORKFY-93 PROJECT OESCRt?7[ON----------------------------------- 1nv0Avtf Cho Construction of tnf YItBC This pr0)tcL ! Court73ro r3ct 331 rt3tr00f.3 1n the CQurtlarQ sxtrns+on ! at the E,lnteicfon Cantor. ! 1 ! ! ! 1 i ! --------------------------------------- --------------------- APPRO- ---------------� FUTURE COST ESTLMATE3 1990_g1 PRIATIONS <----------- -- 1939-90 Iles -so Iles-67 1997-as I98B-89 --------- --------- --------- ( 3 x 1000 ) ------o-a ----- __----�-o 0.0 APPRO- _____ FUNOtNG ----------- ----� PRtATtONS--------- FUTURE 1988-99 1- t990-91 ile9-96 1996-97 1997-5 9 - --- ----- ( 3 x 1000 ) --------a 0.0 REVISION DATE 10/21/93 -26 TOTAL COST ESTIMATE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION 223.0 EQUIPMENT ADMINISTRATION OTHER -___--__- ------------------------- 225.0 TOTAL COST TOTAL FUNDING FUNDING SOURCES ------------------------- 229 FPIL FRANCHISE REVENUE 22s.0 ---_---_- ------------------------- 5.0 TOTAL FUNDING Ca?:La:. I:•t?aJ'/=:'tc.'li ?iJGaaW PR*JSCT 753CRI?TI]t1 FY83 PROJECT NO 03323 PROJECT NAME COCONUT T GROVE EXI ANORLVEGN CENTER -FOLDING CHAIRS ADDRESS NEIGNOORHO00(S): 324 PROGRAM 003 CULTURE AND RECREATION CATIGORY 033 AUDITORIUMS DEPARTMENT 09s AUDITORIUMS PROJECT MANAGER: R. PAUL YOUNG FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN Teo AWARD CONTRACT eEGtN CONSTRUCTION siNEFICIAL USE PROJECT COMPLETE APPRO- PRIATIONS _-196s-66 PA top APPRO- PRIATIONS ------a-o --------- 13.0 PRIOR APPRO- APPRO- PRIATIONS PRIATtONS 1289-06 -_---o 0.0 a3 7F 02%37'33 --------------------------------- ----------------------- ! PROJECT OESCRIPTION. rk TNtd pra)dct tnvokv49 a0dtetandk prgp nddOdd t0 complata tno ExbiOttfon Cdntdr. Propasdd improvdmdned 1nCluda tNd purCNddd of 4.000 dddtt1Qn8l tOldtn6 t Chairs. PrdvtaU9 v0rk inCtuddd the ConstruCttan Of t rddtr00m fdc"Ittd! ! 1 ! ! ! ! ! ! t t ! t ! t ! 1 ! ! ! t ! -------------------------------------------------- ---------- _ _ _ FUTURE COST ESTIMATES---------------y (_1966-67 __1l67-66 _-1966-69 --Ills-90 __1990-91 ( s x 1000 ) 22S.0 _-------Q --_-225 0 0.0 -----> <- ------ FUTURE FUNDING 1969-10 1990-91 ills-" 1S67-ss 1966-99 -_- --------- ( s x 1000 ) 229.0_--------- --------- 229.0 REvIStON DATE 00/00/00 r`�.iA PROJECT NO PROJECT NAME ADDRESS HEIGH80RH000(S) PROGRAM CATEGORY C I T f a F M 1 A M I CAPITAL 1!4P41VEMi:lT P105aAM PROJECT OESCRIPTIOV FY86 033003 MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER 900 Sw 1ST ST 776 003 CULTURE AMC) RECREATION 033 AUDITORIUMS DEPARTMENT : 039 PLANNING PROJECT MANAGER: JGSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY8S FIRST YEAR OF APPROPRIATIONS oonJeCT SCHEDULE : COMMENCE DESIGN AMARO CONTRACT BEGIN CONSTRUCTION SENEFtCiAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION OESIGN CONSTRUCTION EQUIPMENT A0.4131STRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL 07/96 12/0$ 02/97 06/87 092- _ OTHERG�_ 0_ONOS_UNAUTHRIZED TOTAL FUNDING REVISED 07/97 12/97 02/09 10/08 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS1905-a6 - --------- 93.0 1547.0 36 0 124 0 --------------------------- 1800.0 G.a CA PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS is@$-66 --------------------------- 1900.0 ----_-- ---- 1900.0 Oo AS t7P a2: 27, 3; -------- ------------------------------------------------ PROJECT DESCRIPTION! ! The PrOPOsa► for th• ranOVaCiQR of theuta Manuot Athe ! ! (Little Havana) Community Canter w1 to Cdfatt ells ! existing church auditorium to a 729 rise Putty equipped ! Community theatre with ell the neCH eiry incilliery ! rsci►ities including expanded office specs. it wilt ! also bring the oxistiny outtdinp up to *attains and ! fire Code standards and Vitt radrC• the CfCy's present ! tevsl of subsidy for the Center's operation. ! ! ! ! ! ! -------------------- ----------- -------------- -------------- --------------- FUTURE COST ESTIMATES---------------)l c Isla-97 1287-38 1986-99 1489-96 1490-91 --------- ---- ( S x 1000 ) 93.0 727.0 020.0 19.0 /s.0 62.0 62.0 . -_0.0 900 0 900.0 0.0 OO c-- __----_- FUTURE FUNDING 19e6-67 1987-se isle -as ( S x t000 ) 900.0 900.0 --------------------------- 900.0 900.0 0.0 REVISION GATE 00/00/00 ----- -> 1909-20 1990-91 -------Q --------- O 0.0 i d MARINAS i he 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 CULTURE AND RECREATION MARINAS 1W % 5 PROJECTS S 89145,000 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 to the Capital Program Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 19- 271 s CONVENTION CENTERS Ak. 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 t 8,145PW MARINAS J 272 Table: 11-K 1SSS-ilS1 CAPITAL IMPROVEMENT FUNCTIONAL PROGRAM CATEGORY DETAILED COST AND FUNDING BY PROGRAM CULTURE AND RECREATION CATEGORY : MARINAS -----PRIOR ---- FUTURE COST ESTIMATE//!-!0'-----1lf0--" -------------COST---- ------------------ TOTAL COST APPROP----------------- tfe---7 1!/7-se Ilse -es -------- ESTIMATE APPRO►. 19/5-e9 CATEGORY ------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.o 0:_0 0.0 0.0 0.6 LAND ACQUISITION 0.0 7l0.0 6.0 7si•0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN e.S12.0 7ti.0 i.1lt.0 0.0 0.0 0.0 0 p 0.0 0.0 0.0 CONSTRUCTION 0.0 0.0 71t.0 0.0 0.0 0.0 0. EQUIPMENT 77).0 tS.O 100.- 0.0 0.0 --- ---------- ADMINISTRATION OTHER---------- ---------- ---------- ---------- 0.0 6.0 --- ------ e.11C.0 7SI.0 TOTAL COST! ----------------------------------- -.---- ------------ -------------- ----------------- --------------------------------- TOTAL PRIOR ------------------------------------------------ APPROP. ------------------ FUTURE FUNDING 19/7-8e lfse- ----------•--------- is 1fl0-f1 FUND SUMMARY Of FUNDING APPROP.. 1//S-ei 1!/e-e7 ----------------------- ----------------- No. FUNOINO SOURCE! no. ------------ ---------------------------------------------- (•S X 1000 ) AVAILABLE 47.0 0.0 p 0 0.0 6.0 0.0 0.0 0.0' siB MIAMARINA RETAINED EARNINGS 775.0 S.200.0 tlt.0 0.0 /.t00.0 0.0 0 0 0 0 0.0 0.0 0.0' 0.0 670 OIHR KEY MARINA MET EARNINGS $0.0 60.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 e75 FLA BOATING IMPROV FUND THREE DOCKAGE REVENUES f00.0 O.0 0.0 600.0 f0.0 0.0 0'0 0 0 O.0 0.0 0 O 0.0 726 PIER e7s PRIYATtREVENUE /0.0 2.000.0 0.0 1.000.0 0.0 0.0 BR O FUND$NTRIS si/ MARINA REVENUE Sono fUNO! 0.0 6.0 s.14/.0 7tl.0 7.7l7.0 ------ � � -------------------- ---------- ---------- 0.0 sun sus TOTAL! ---------- 7.727.0 --- o-------------- 8.142.0 7/2.0 TOTAL FUNDS ------------------------------------- a�Fs= ::.CONVENTION.: CENTERS, ,_ =111� _ =�11111311�i'siiii: === ;M s__I111� �111111 ��I a -I 09"MillIES-11 -N����i Now v�..... 1I�I� Iill�l�{I�Illlllti,,�L� li _ 1 1lnuurlL•;Iil I h ��i�� U' I1i1__iif'l %:::it THIS PAGE WAS INTENTIONALLY LEFT BLANK 275 CONVENTION CENTERS. y n if PROPOSED MARINAS IMPROVEMENTS 1985 -1991 Marinas improvements That Are unvoino or c e u e o Be 86 initiated urng FT 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) 0 0 ONVENTI ENTER F�N - S i:, atA.�,)S'.� 1.t d»r._.1 «.. v., .r. JS R•».. r..., �.. .. .. .A... ._ y�.4 };: �1. �': �t .. %iT.. L.:., Jn .. � - .. ..: _.. ���.w • 278 i7 O F CAPITAL IMPA07EMENT P40GRAM PROJECT OESCAIPTIO:i FY86 PROJECT NO. 414009 PROJECT NAME INNER KEY MARINA ORIVEATION/EXPANSION ADORES! 3400 PAN NEIGHBORH00D(S): 794 PROGRAM 003 CULTURE AND RECREATION CATEGORY 034 MARINAS DEPARTMENT 024 MARINA! PROJECT MANAGER: ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FYaO PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/82 AWARD CONTRACT 11/22 BEGIN CONSTRUCTION 07/83 BENEFICIAL USE 02/86 PROJECT COMPLETE .%s i= 32-27'as --------------------------------------------------------- }-- PROJECT OESCROTION' , ! This project provides for prafesslanst services for 1 the ptanning. design. and construction consutts" Off of ! ! the renovation and sxpanstdn of Otnner Key Martha, and 1 tnvolvss molar imsrovements inctoding docking and ! eleCtrlCel work, expansion of dackmester's office. the ! } and tns estaelishmsat of a nioorin9 area at tof an S4 he ! ! improved eeCurity system; construction df nt& $L slips ! ! 1 with otttittes. comsmrciat and saite0etre ipl. , 1 and transient piefs: traiter scat ramp renovation 1 including parking arse: snwatt ranovettan; s secondary } marine servics's office with lack to acca,hadsts •usting 1 facititiss. and a water taxi shatter. 1 1 ! ! ! 1 ! ---------------------- --------------------------- PRIOR APPRO- FUTURE COST ESTIMATE! ---------------r TOTAL COST APPRO- POtATIONS t--------- ------ 19t6-a7 1lt7-66 19a6-69 196l-90 1990-st ESTIMATE PRIATIONS 1965-66 --�_---__-_-__-_._ --------- COST CATEGORIES --------- --------- --------- ------------------------- --------- --------- ( f x 1000 ) LAND ACQUISITION 705.0 705.0 DESIGN 5700.0 S700.0 CONSTRUCTION EQUIPMENT 69S 0 695.0 ADMINISTRATION 100 a 100.0 --------- ---__-a.0 --------- OTHER _--- - -- -__--_0.0 0.0 0.0 _--------- 7200.0 0.0 7200.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRtATIONS --____-__ <---"'--- 1217-89 1988-99 1989-90 1930-31 FUNDING PRIATION! 1989-86 1946-87 --- ----- --------- -__--_-__ --------- FUNDING SGURCE3 '---'-�-- --------- --------- --------- ( ! x 1000 ) 670 DiNa KEY MARINA AEt EARNINGS l200.0 $20o.o 2000.0 ------Q-Q ------- 263 MARINA REVENUE 30N0 FUNDS2200.0 ------o-a -__------ ------O-O ------0.0 ------0_O 0.0 ____ - 7200.0 7200.0 TOTAL FUNDING REVISION DATE 02/26/96 �•_ CONTENTION CENTERS b a 0 I AS OF 10/29"S C I T Y O F M I A M CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 334001 ------------------------------------------------------- ! PROJECT 019CRtPTtON: PROJECT NAME 3ARINABOARA14PIMPROVEMENTS 1TDESCRIPTION safety iaprovaaanes se pualte � This protect Invotvas ADDRESS NEIONAORNO00(S): ISE. 296. 394 ! boat launCb/ng ramps located at Dinner Kay. votson the V1rrICk Gysl. ! Island. Mbrn1n0s1da Park. and behind PROGRAM 003 CULTURE AND RECREATION ! ' CATEGORY 034 MARINA! ! ! ! DEPARTMENT 024 MARINA! ! PROJECT MANAGER: ALFREDO RODRIGUEZ ! r FIRST YEAR IN CAPITAL PROGRAM FY64 ! ! FIRST TEAR OF APPROPRIATIONS PY64 ! PROJECT SCHEDULE INITIAL REVISED. ! ! COMMENCE DESIGN ogles ! AWARD CONTRACT O1/e7 ! ' fEOtN CONSTRUCTION 1 -------------- @ENEFICIAL USE 12167 -------------------------------- PROJECT COMPLETE PRIOR APPRO- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATION! t--------- 1l67-96 Igoe-69 Isis-90 I9s0- 91 tset-67 ESTIMATE PRtATION! 1963_46 ____ ____ __ _ --------- ---- _ - COST CATEGORIES -_------_ _---�-;-x ------------------------- -__-_---- -------__ 1000 ) ,ANn kC011tStTION 5.0 S.0 DESIGN 42.0 52.0 CONSTRUCTION [OUIPMENT 3.0 3.0 ADMINISTRATION --------- ------0.0 OTHER- _-__- --------- --------- --------- ------a-0------a-Q 0.3 _ 60.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING-------------------y TOTAL APPRO- PRtATIONS c------------ ----- Igoe-o9 lies-90 1990-21 19e6-67 1le7-se FUNDING PRIATIONS Ise! -es --------------------------- FUNOtNG SOURCES --------- ------------------ ------------------------- -------- - --------- ( i x 1000 ) FLAIMPROV FUND 60.0 --------- --------- --- 0 0 0.0 --- ------GOATtMG _____ ___ 60.0 60.0 TOTAL FUNDING REVISION DATE 10/28/05 2M- t CONVENTION CENTERS ,I 280 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes PROJECT NO 413003 PROJECT NAME MIAMARINA/WATSOH tSLANO - MAJOR MAINTENANCE ADDRESS SEE PROJECT DESCRIPTION NEta"80411000(S): 263, 2!e PROGRAM 003 CULTURE AND RECREATION CATEGORY 034 MARINA! DEPARTMENT 014 MARINAS PROJECT MANAGER: ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FYEE FIRST YEAR OF APPROPRIATIONS FYe2 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN Giles AWARD CONTRACT 03/8e slat" CONSTRUCTION 07/EE •RNEFICIAL USE OS/ae PROJECT COMPLETE 0E/99 COST CATEGORIES LANn•ACOUtSTTTON DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATtON OTHER --_•--------------------- TOTAL COST FUNOING SOURCES ------------------------- aeS MIAMARINA RETAINED -EARNINGS TOTAL FUNDING AS OF 10/2e/as --------------------------------------------------------- PROJECT DESCRIPTION: ! ! ! This prajset continues major repair$ to 14t8mertni piers. Gicontfnniat ddokole FSCititiea and WW "On; ! tftand Marina piers. that inCLudas ptt& rearLae8016et. ! ! ! ! ! r ! ! ! 1 -------------------►------------_-- --------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIONS t--------------- ESTIMATE PRIATIONS Iles -as -1lee-B7--19e7-ie--1l---------------------- --------- --------- - ( S x /0) 241 0 200.0 9.0 e.0 9.0 9.0 ------- 0 ------- 0 PRIOR TOTAL APPRO- FUNOING PRIATIONS 255.0 212.0 --------- 2SS 0 --------- 0 41.0 2.0 --------- ------ - APPRO- fUTURE•fUNO'ING -------------_-----> PRtATION! t----------------- 1997-se 1989-99 f9a9-9U 1990-9t Iles -se 19ee-a7 --------- --------- --------- --------- ( 9 x laao43.0 ) -- --------o--------- 43.0 - - ----- - - a --- 0.0 0.0 REVISION GATE 40/40/40 CONVENTION CENTERS _ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY8e PROJECT NO. : 413006 plE PROJECT NAME PIER TTH ENNIALNPA!1KM MARINA FACILITY AOORtS! 11E1G140ORN00D(s): 293 PROGRAM 009 CULTURE AND RECREATION CATEGORY 034 MARINAS DEPARTMENT OSe OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JONN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM ' FTEE FIRST TEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/89 AWARD CONTRACT 10/8S BEGIN CONSTRUCTION 10/8S BENEFICIAL USE OE/8e PROJECT COMPLETE 02/04 COST CATEGORIES i,AHO ACQUISITION OESIGN CONSTRUCTION EQUIPMENT AOMINtSTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 7Eo PIER THREE OOCKAGEREVENUES - TOTAL FUNDING AS OF 10/28/85 -------------------------------------------------------- ! PROJECT OESCRIPTION' This project Invotvas the construction of a as -flip ! interim marina facility at Pier Three dfractly South ! ! of Bicentsnnist Perk. the marina fact tity M1tt preVide ! temporary deCKag• feai:• CO the Camperciit Fishermen of Miamarine who require retecatton MR+te en• eeyf+d! ! ! Spectelty•Conter to under construcctort aetacenc to and ! surrounding Mlamarine. ! ! ! ! ! ! r ! ! --------------------------------------- -------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------� TOTAL COST APPRO- PRIATIONS <--------- i98t-87 1987-99 /988-99 ---- 19 - ESTIMATE PRIATIONS I98S-8e --- --------- --------- --------- x 1000 ( f ) 80.0 80.0 410.0 410.0 10.0 10.0 --_---0-0. 900.0 ------0-0 --------- 900.0 ------0.0 _-------- PRIOR APPRO- _ FUTURE FUNDING -------------------� TOTAL APPRO- PRtATION! �--------- -------- 19-7--- _ - t----- 1990-91' FUNDING PRIATIONS 198S-8e Igoe-87 --------- ----- ------ ( S x 1000 ) S00.0 900.0 ------0-0 ------0-0 ------Q-- ------ 0.0 ---- 900.0 ------ — 0.0 ---- 500,0 ------�-0 REVISION DATE 40/40140 '� r CONVENTION] CENTERS ic_�_--- i Z8f _%. PROJECT NO. 417004 PROJECT NAME RIVERFRONT MARINAS ENHANCEMENT ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHD00(S): 2S2. 264. 692. 773. 774 PROGRAM 003 CULTURE ANO RECREATION CATEGORY 034 MARINAS DEPARTMENT 024 MARINAS PROJECT MANAGER: ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FYe2 FIRST YEAR OF APPROPRIATIONS FY64 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/64 AWARD CONTRACT 12/e6 seat" CONSTRUCTION 05/86 BENEFICIAL USE 09/66 PROJECT COMPLETE 02/e6 COST CATEGORIES LAHO 4COUTSITION _ DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTe6 • PRIOR APPRO- TOTAL COST APPRO- PRIATtONS ESTIMATE PRIATIONS 11e5-e6 --------------------------- 109.0 21.0 TOTAL FUNDING SOURCES FUNDING ------------------------- --------- 645 MIAMARtNA RETAINED EARNINGS 60.0 935 PRIVATE/DEVELOPER CONTRIB 50.0 TOTAL FUNDING 170.0 $4.0 16.0 90.0 PRIOR APPRO- PRIATIONS e0.0 90.0 45.0 9.0 $0.0 APPRO- PRIATIONS lies-96 50.0 30.0 AS OF 10/20/83 ---------------------- ! PROJECT OESCRIPtLON: ! ! r This project involves improvements to City -owned ! marine facilities at sites along the Miami River: ! 176 NV North River Drive, the Miami Pioneers Ctuo ! ! adjacent to Lummus Park. Jose Marti Rivarfroat Park. ! ! 150 NM North River Drive, and Riverside. ! r Improvements include replacement of pites and other ! unsafe structures, removal of sunken and derelict ! vessels. and renovation/reptaeoment to detertorated ! ! structures. r t r t r ! r ! r 1 ! ! ! t r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> Iles-07 /!e7-Be 199e-es Ise9-90 1990-91 --------- ------------------ --------- --------- ( S x 1000 ) ------O-o------------------ ------------------ �------------------ FUTURE FUNDING -------------------> Iles-97 1997-99 Igoe -as 1989-90 1990-91 --------------------------------------------- ( S x 1000 ) --------------------------------------------- 0 0 0.0 0.0 0 0 0.0 REVISION DATE 40/40/40 282 CONVENTION CENTERS CONVENTION CENTERS I` - I CONVENTION CENTERS The Convention Center functional category, one of five categories in the Culture and Recreation program area, is presented in this section. This category consists of one major capital project, the Miami Convention Center Garage is the unfinished portion of the Miami Convention Center and Parking Garage Project, valued at $21,574,000 and representing 0.3% of the 1985-1991 Capital Improvement Program. Table ILL summarizes the Convention Centers project by cost category and 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 events - To increase use of the parking garage (Source: Annual Budget Fiscal Year 1984-1985, City of Hiami, My—. 1934) f) 0 CULTURE AND RECREATION CONVENTION CENTERS t PROJECT i 21,574p00 Existing Facilities The location of Miami's Convention Center is shown on Map 20. Proposed Convention Center Improvements 1985- Completion of the Miami Convention center is ongoing. For detailedinformation about the project refer to the Capital Project Description Sheet that follows Map 20. 283 SANITARY SEWERS 284 AVAILABILITY OF FUNDING CONVENTION CENTERS FUNDS AVAILABLE 100X S 21v182A00 / Fundi n Total funds required for the Miami Convention Center project are available as shown by the accompanying pie chart. J Table: 11-L 19a9-1991'ZAPITAL 14PROVEMENT PROGRAM OETAILEa COST A710 FUNOING 2Y FUNCTIONAL CAtEGOAY PROGRAM - CULTURE AND RECREATION CATEGORY CONVENTION CENTER! 004T ---------------------►------------------------------------------------ TOTAL COST PRIDR APPROP. <----------------- FUTURE COST EliiMATE#-------------- t489-90 1990-91 CATEGORY ESTIMATE APPROP. 196S-66 1966-67 1967-89 1289-69 ------------------------------ ------------------------------------------------------------- ( ! X 1000 ) 0.0 0.0 0.0 0.0 0.0 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 CONSTRUCTION 20.105.0 20.126.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 905.0 905.0 369.0 0.0 92.0 0.0 0.0 0.0 0.0 0.0 0.0 0'•0 ADMINISTRATION 481.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0�0 OTHER ---------- -------------------- ---------- ------- TOTALCOST!---------- ----------------------------------------------------------------------------------- --21.374.0 ---------- 21 46! 0 92.0 0.0 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. T36l-86 ------------------ 1966-87 FUTURE tl67-88 FUNDING 1988-82 - -------------------- 19691-90 1l90-91 NO. FUNDING SOURCE! FUNDING APPROP. --------------------------------------------------------------------------------i-f-- T----l-- 000 AVAILABLE 69S CONTRIB-OCM (PEOPLE -MOVER) 660.0 709.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 737 U.S. EOA GRANT 4.994.0 4.654.0 4.994.0 4.954.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 335 DADE SAVINGS A.LOAN ESCROW 666.0 660.0 0.0 0.0 Q. 0.0 0.0 0.0 66! CONV CENTA REV ONO$ INTEREST 221 CONVENTION CNTR REVENUE BNOS 10.178.0 10.176.0 0.0 0.0 0.0 0.0 0.0 0.0' SUB TOTAL! 21.374.0 21.402.0 92.0 a.0 -------------------- 0.0 ---------- 0.0 ---------- TOTAL FUNDS ---------------------------------------------------------------------------------------------------------0------------_----_-------- --21 374 0 ---------- 21,462.0 ---------- 92.0 ---------- 0.0 0 0 .0 --- 0 I Illlllli! �r._7��!: IM1wn:r- InI\�I:S; ---I is+Ira—'I • ,ill:'; - __- IIItC(1�1N�1 SSS =pSHEer -5=11111711::rasla:as`tl �c==� la' p 110 14 I jII 1 :.���■1- 1 (� 1 4 1111 //mot Ilil`il�lll�llll�lilil���!{����:ai�il'�n Illl�iL !y�y! C I T Y 9 F M I A :4 t AS OF 02! 3T 1 49 CAPITAL ::•IPRO'/c?I=:IT P90GRA-4 PROJECT OE3CRIPTIOa FYa6 PROJECT NO 420002 PROJECT NAME MIAMI CONVENTION CENTER PARKING GARAGE ADDRESS 200 SE 1 AV NEIGHBORHOOD($): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 075 CONVENTION CENTERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: ALLAN I. POMS FIRST YEAR IN CAPITAL PROGRAM FY77 FIRST YEAR OF APPROPRIATION! FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/71 10/79 AWARD CONTRACT 10/79 09102 BEGIN CONSTRUCTION 05/24 11/e0 BENEFICIAL USE 05/00 02101 PROJECT COMPLETE 02/63 06/86 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST ! PROJECT OESCAIPTLON: ! ! ! The Convention Center Parking Garage is the uhfintithed ! portion of the Miami Convention Center comptax. ! ! The Garage is Connected to and provides parking for the ! ! Convention Center. It is a mixed use feeititY which' o! under Constructhe ion a Wartd Trade Center office Cower ! ! above, and a People Mover (OCM) Station, 17110'tic arCRON ! and ratan space within the building. TAN CitY Raf t banafiClal use of 1450 parking specs$in the Garage' and the entire reeilitY to SCh$det$d for Comgtatfa* oY ! Summer i98a. The Garage was Constructed under II Turnkey ! ! Contract which included seeing and development ! 1 A§0rOximat8t1 $1.3 million if remaining to Complete the ! ! Garage project. The Convention Center if completed. i ! (see project 420001). ! ------------------------------- ---------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES $--------1290--• ESTIMATE PRIATIONS 1!8$-ae Iles-97 1287-69 ISO$ -a! 19a-l0 i490-91 ___ --------- --------------------------- --------- ( $ x 1000 ) 2.0 2.0 20186.0 20106.0 9WO 905.0 401.0 389.0 22.0 FUNDING SOURCES ---------------------- --- --------- 21574 0 21492.0 PRIOR TOTAL APPRO- FUNOING PRIATION3 ------------------ go$ CONTRIB-OCM (PEOPLE -MOVER) 980.0 788.0 757 U.S. EDA GRANT 4294.0 4994.0 859 GAGE SAVING! Q LOAN ESCROW 4854.0 41S4.0 gas CONV CENTR REV BNOS INTEREST 668.0 e68.0 $$1 CONVENTION CNTR REVENUE BNOS 10178.0 10170.0 --------- ------------------------- TOTAL FUNDING --------- 21574.0 21492.0 ------a-- ---------- --------- -------- 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------10 1993-86 1926-a7 1987-88 ties -as 1289-90 1920 1[1 ------------------ ( S x 1000 ) 92.0 ----------- ----------------------------------- 92.00.000.0 0.0 O.0 REVISION DATE 02/29/96 2W I THIS PAGE WAS INTENTIONALLY LEFT BLANK SANITARY SEWERS 1 N, _ mim SANITARY SEWERS The Sanitary Sewers functional category, one of two categories in the Sewer System program area, is presented in this section. It includes projects that will improve Miami's existing sanitary sewer system and provide sanitary sewers in areas "of the City that do not have them. The 1985-1991 Capital Improvement Program includes fourteen sanitary sewer projects estimated to cost $38,125,000. These projects represent 7.37% of the total Capital Program. A summary of the Sanitary Sewers category by cost category and funding sources is presented in Table U.N. Policies Miami's investment in sanitary sewers is guided by the following: - Extend sanitary sewer facilities to serve the remaining unsewered areas of Miami, permitting the phasing out of the remaining small private collection systems. (Source: Miami's Cam rehenssii_ve Neighborhood plan 1975-1956, Existing Facilities .:SEWER SYSTEMS SANITARY SEWERS 14 PROJECTS $3SJ25,000 Proposed Sanitary Sewer Improvements 1984-1990 The sanitary sewer projects are shown on map, 22. Ten of these projects valued at $24,750,000 are ongoing or scheduled to begin during FY 1985-1986. The three remaining. projects valued at $13,375,000 are scheduled for the last five years of the Capital Program. Refer to the Capital Project Description Sheets, provided an an individual project basis, for detailed project data. These sheets follow Map . • '1 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 x 290 1 I Funding $38,126,000 or 100.0% of the total funds required are available for this program. II AVAILABILITY OF FUNDING SANITARY SEWERS FUNDS AVAILABLE 100 X 290 AVAILABILITY OF FUNDING SANITARY SEWERS FUNDS AVAILABLE 100 X 290 Table: 11-14 196s-1991 CAPITAL IMPROVc'453T P11CG;1Ar•1 DETAILED COST AND FUNoIr1G BY FUUCTI0r1A, CATEGORY PROGRAM : !EWER SYSTEM! CATEGORY SANITARY 3EWERS --------------------------------------------- ----- FUTURE --------------------- COST ESTIMATES -------------- ' __________________________________ ----------- __COST_► TOTAL COST PRIOR APPR ------- <-'-"'''-- 1!/---- 1------ 1------ 1-- - ESTIMATE APPROP. 1995-96 199i-67 ---�------------- CATEGORY -------------------------------- ----------------------------------------------------------- ( ! K 1000 ) 0.0 0.0 0.0 0.0 0.0 10.0 0.0 27.0 0.0 22.0 0.0' 22.0 LAND ACQUISITION 1,6]!.0 709.0 441.0 450.0 450.0 42l.0 12l.0 DESIGN 39.014.0 14.090.0 140.0 7.140.0 l,343.0 ]1].0 ]4].0 0.0 0.0 0.0" CONSTRUCTION 846.0 0.0 0.0 9.0 ?.0 2.0 2.0' EOUIPMENT 196.0 02.0 47.0 9S.0 07.0 49.0 67.0 47.0 AOMINISTRATION ].9l0.0 1.----- 790.0 1.020.0 ---------- -----___-- -------_-- OTHER ---------- ---------- 42S.0 ---------- 9.]29 O 5--.0 s00.0 300.0 TOTALCOLT! --------------------------------------------- -- -----------'----'-'--''-- ----- ---------- -----'___-_-_- ---------------------------- OF TOTAL ----------------------------------------------------------- PRIOR APPROP. ----_- ------------ 1996-97 FUTURE 1967-69 FUNDING 19//-94 --------------- Tl99-40 ----- 1990-9t FUND SUMMARY FUNDING APPROP 1!t!-ti ----------------- 11p. FUNDING SOURCE! ---------------------- _______________________________________________ AVAILABLE /70 $71 67! 244 1975.76.80 SAN SEW REV BONDS 150.0 150.0 1290 SANITRY SEWR G.O. BONDS ]1.]7S.0 1/.279.0 1194 STORM SEWER G.O. BONOs 100.0 0.0 - D WTR 6 SWR AUTH. REIMBSMNT 6.500.0 0.0 0.0 0.0 9.029.0 10.029.0 0.0 90.0 3,300.0 150.0 0.0 0.0 29.0 25.0 so.o a.o eso.a so0.o 36.125.0 16.42S.0 8.325.0 10.925.0 929.0 SUB TOTALS ---------- ---------- ---------- ]/.IIS.O 1/,4l9.0 1.325.0 10.929.0 925.0 TOTAL FUNDS ---------------- ----------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 Soo Soo 0 $23.0 $00.0 500.0 ---------- ----------------- 529.0 500.0 SOO.O Eil THIS PAGE WAS INTENTIONALLY LEFT BLANK 293 m 2 sFA A X w PROPOSED SANITARY SEWERS IMPROVEMENTS 1985-1991 Sanitary Sewers Improvements That Are on or cfi-e-diled To Be Unt ti ae urng 1. Bicentennial Park Sanitary Sewers (351164) 2. Fairlawn South Sanitary Sewer Improvement (351176) 3. Flagler Sanitary Sewers (351168) 4. Flagami Sanitary Sewers (351173) S. Winona Sanitary Sewers (351169) 6. Fairlawn North Sanitary ((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 Sanitary Sewers Improvement Scheduled Tor ivao-lvol nrougn ri ivvw-a»+ 7. South Grove Sanitary Sewers (051174) 8. Latin Quarter Sanitary Sewer Replacement Project (051175) Projects That Are Not Mapped Citywide Sanitary Sewer Lateral Modification (051179) Citywide Sanitary Sewer Extension Improvements FY'87/91 SANITARY SEINER 295 W PROJECt NO. 331164 PROJECT NAME BICENTENNIAL PARK SANITARY SEWERS AGON12S 8I2C BAY NEAR HE 12 ST NEIGHOORH000(S): 263 PROGRAM 003 SEWER SYSTEMS CATEGORY 031 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY78 PIRST PEAR OF APPROPRIATIONS FY79 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN PENDING AWARO CONTRACT BEGIN CONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANO ACGliISTTTON DESIGN CONSTRUCTION EQUIPMENT AOMINtSTRATION OTHER TOTAL COST FUNOINO SOURCES ------------------------- 870 197S.76.80 SAN SEWREV BONDS - TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! ; ! This project will provide sanitary sowers to the waterfront site proposed for dockage of large snips ! ! in Bicentannial Park, that in turn will generate ! ! additional public use of park facitltles. The sewer ! ! [Ina will attach to ship sewerage pump -got facilities ! and connect to sanitary sewers sign, Biecayae Blvd'. !• The proposed Watson Island dsv "Pment also will die- t charge *"to this system. ; ! NOTE: Project on bold depending final deeision on Watson � ! Island Development. --- '--------------------------------------------- PRIOR APPRO----------------P TOTAL COST APPRO- PR[ATIONS <------------- - FUTURE COST ESTIMATES ESTIMATE PRIATIONS 1985-66 1986-87 1297-88 ties -es 1489-90 ------ --------- ( f x 1000 ) 6.0 6.0 122.0 129.0 1.0 1.0 14.0 14.0 --------- tS0.0 --------- 140.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS _---_-_-- 150.0 130.0 --------- i50.0 -------_- 150.0 --------- ------------------ 0.0 0.0 0.0 0.0 0.0 APPRO- ---- FUTURE FUNDING -------' PRIATIONS t-----'--- 1998-89 1909-90 1990-91 1293-86 196E-07 1987-98--------- ------------------ --------- ----- ( S x 1000 ) ------ ------a Q -_------- _--------- O_O 0.0 OO 00 Q—o— REVISION DATE 00/00/00 296 STO RK SEWERS _., _... , I _ , •.. ,wee. ;.:.• C I T Y O F M I A M I AS OF t0/29/eS CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 PROJECT No. 3SI171 CITYWIDE SANITARY LATERAL ------------ MODIFICATIONS ! ---------------------------------------------- PROJECT OESCRtPTION• PROJECT NAME AOORES6 CITYMLDE ! This project Involves the cOnstruttidrt Of irtaryrf ! NEtGRBORN000(S): 900 ! suer totersts to properties abutting s sanitarysuer ! ! hOlf foods but without existing usa0le literals. These funds ! PROGRAM 005 SEWER SYSTEMS would altow for the bidding Of these MIS"tls"Ous CATEGORY 031 SANITARY SEWERS laterals On sn Individual basis ss they are needed. DEPARTMENT 031 PUBLIC WORKS ! ! Funding is scheduled through FY 19e7-96 at wnieh time PROJECT MANAGER* JIM KAY ! sit lateral mddiflCsttons wilt be Complete ! FIRST YEAR IN CAPITAL PROGRAM FYi1 ! ! FIRST TEAR OF APPROPRIATIONS FY91 ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING ! AWARD CONTRACT ONGOING ! BEGIN CONSTRUCTION ONGOING ! BENEFICIAL USE ONGOING --------------'-"'--- PROJECT COMPLETE Colt CATEGORIES LANs ACOUIStTTnN DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 871 1990•SANITRY SEMR G O. BONDS ------------------------- TOTAL FUNDING PRIOR APPRO- _-___-_> TOTAL COST APPRO- PRIATION! <---------- FUTURE COST ESTIMATES ESTIMATE PRIATIONS lles-as 1966-61 - 1997-88 --Igoe-as--1289-90-------91 --------- --------- --- ------------------ ( S x 1000 ) 3.0 3.0 63.0 63.0 1 0 1.0 9.0 9.0 ---- --- 75.0 --------- -------- a PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 19o$-66 --------- --------O 75 0 --------- 73.0 --------- 0.0 ------O --------- --------- ------a-O -_--_-O-O •-a _-- --_ FUTURE FUNDING -------------------' 1986,87 1967-98 Iles-89 /9e9-90 1990-91 ( s x 1000 ) --------- --------- REVISION DATE 10/02/85 297 �� STORM SEWERS i. �. •. I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes PROJECT NO. 011177 PROJECT NAME CITTWIOE SANITARY SEWER EXTEN. IMPRVM. - FY 17/21 ADDRESS CITYWIDE NEIONBORN00D(S): goo PROGRAM : 001 SEWER SYSTEMS CATEGORY : 011 SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYG6 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INiTtAI R[VIg[D COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE ONGOING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONI ------------------------------------------- 1262-66 --------- LAND ACQUISITION DESIGN 110.0 CONSTRUCTION 1149.0 EQUIPMENT ADMINISTRATION 10.0 OTNEN E35.0 --------- --------------------------------- E500.0 --------- 0.0 0.0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATION6 FUNDING SOURCES FUNDING PRIATIONS lies -of M 1184 STORM SEWER 0.0. BOROS 100.0 144 M.O. WTR L $We AUTM. REtMBSMNT E400.0 --------- --------- ---------------------------------- TOTAL FUNDING 2500.0 0.0 0.0 AS OF 02/27/86 -------------------------------------------------- 1, 1 PROJECT OESCRIPTto". I I 1 Those extensions Witt Prootde SSRttary eawere to 1 1 onsawared Pockets and Prevtde for modifications to ► 1 the existing sewer system where required. Improvswants t I to unseworsd •rose Witt to fanded by G.O. •ands. ! i Modification Costs for the existing syotaw Witt be ! I reimbursed to the City to total by the Mtomf - Does t I Water E Sower Authority 041161`90180t of Dods County. i ! 1 !. ! t ! t 1 ! ! 1 1 ! 1 ! ! t 1----------------------------------------------------------- --------------- FUTURE COST ISTIMATES---------------t tole-91, 1127-se Iles-6S /960-20 --Isse-07 ( f X lose ) 6E.0 E2.0 22.0 E1.0 4E1.0 422.0 469.0 461.6 460.0', E.0 1.0 2.0 1.0 2.0 47.0 47.0 47.0 47.0 47.0 --------- --------- 800.0 --------- 800.0 --------- $00.0 --------- 100.0 SOO.0 ------------------ FUTURE FUNDING Igoe-$$ -------------------} I 1264_e7 1s67-66 -- --1161-10 --11g0-1 -- B X -- 1000 ) $0.0 450.0 $0.0 410.0 $00.0 $00.0 100.0 500.0 900.0 Soo 0 900.0 600.0 REVISION DATE 02/17/04 b 10 C I T Y O F M I A M: CAPITAL IMPROVEMENT PROGRAM PROJECT OiSCAIPTIQN FY86 PROJECT NO. 351170 PROJECT NAME CITYWIOE SANITARY SEWER EXTENSION IMPROVEMENTS ADORES$ CITYWIOE NEIGNBORN000(S): 900 PROGRAM 000 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FT79 FIRST YEAR OF APPROPRIATIONS PY79 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 02/95 43 7F 32/27/33 ------------------------------------------------------------ ! PROJECT OESCRIPTION: ! ! ! ! These extensions Will provide ssattsry sewers to ! unaawerad pOCkate and provide far modifications to the ! ! existing sower system Where required. Improvements to ! ! unsewered areas Witt be funded ay G.O. Bands. Modification taste for the existing eysteof Witt DO ! reimbursed to the City fn tdtat by the "feet - ones Water and Sewer Authority Department of Qade Cdunty. ! ! ! ! ! -----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS Is8S-8e --------- ts88-07 --------- 1987-88 _------- 190a-a9 tses—se 1990-St -----------------------__ -----_--_ --------- ( S X 1000 ) LAND ACOUISITION DESIGN 40.0 40.0 CONSTRUCTION 770.0 770.0 EQUIPMENT ADMINISTRATION 10.0 10.0 OTNER 80.0 80.0 ------a-- --------- --------- -_--_--_- TOTAL COST --------- 900.0 --------- 0.0 --------- 900.0 --------- 0 00.0 0.0 13.0 Q. PRIOR APPRO- TOTAL APPRO- PRIATIONS t----------- FUTURE FUNDING -------------------� 19e9-30 1390-IT FUNDING SOURCES FUNDING PRIATIONS 1984-8e --------- 1984-97 --------- 19e7-86 ------- 1980-33 ------------------------- --------- --------- ( S x 1000 ) 944 M.O. WTR l SWR AUTN. REIMBSMNT 200.0 $00.0 ----_-a-- __-____-- __--__-__ TOTAL FUNDING 900.0 0.0 --------- 900.0 --------- 0.0 .0 0.0 0.0 0.0 REVISION DATE 00/00/00 2 014 � , .. STORM SEWERS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYGG PROJECT NO. 751170 PROJECT NAME CITYWIOE SANITARY SEWER EXTENSION IMPROVM. - PT/GG ADORES! CITYWIOE NEIGNBORNOOO(S): l00 PROGRAM : 005 !EWER SYSTEM! CATEGORY : 051 SANITARY !EWERS 09PARTMENT : 031 PUBLIC WORK! PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FTGG FIRST TEAR OF APPROPRIATION! FYGG PROJECT SCHEDULE INITIAL RtYISED COMMENCE DESIGN alias AWARD CONTRACT 09/66 BEGIN CONSTRUCTION /0/de BENEFICIAL USE PROJECT COMPLETE Os/97 AS OF O2/Z7/96 ------------------------------------------------------------ I PROJECT DESCRIPTION I i I These extensions wftt provide senftary •ewers to r I uaaawered Packets and Pravida for ModfffCetlene to the t I existing sever system where required. IwyrovameNts 1 I to unsswered areas wilt 0e funded ey 0.0. Bond*. I 1 Modifitatidn Caste for the existing syetsye wftt se 1 reimbursed to the City to total by the "toot -Dade I Water A laver Authority 06POrtalent of Onde County. I 1 t I r 1 I 1 I I 't I I t 1 i 1 I --------------- !-------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES --------------- ---------------� TOTAL COST APPRO- PRIATIONS t--------------- 1926-87 1ee7-se flog-0! ti-- COST CATEGORIES ESTIMATE ESTIMATE PRIATIONS 1969-66 --------- --------- ------ ----�---_ --��---- ------------------------- -________ _-_-_____ ( ! X 1000 ) LAND ACQUISITION 107.0 107.0 0E9ION 2145.0 E145.0 CONSTRUCTION EQUIPMENT 1l.0 12.0 ADMINISTRATION 234.0 839.0 _ -_----0.0 --------- OTHER ------------------------- _-----__ 0.0 Bl00.0 ------0-0 --------- 0.0 0.0 TOTAL COST l500.0 PRIOR APPRO- --� FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS --------------- t-----e 0: 1!!0-lt FUNDING SOURCE! FUNDING PRIATIONf 1SGG-GG --------- 1598-e7 --------X --_ -_-lee_•! --------- --------- ------------------------- --------- --------- 1000 071 1/e0 SANITRT SEWN 0.0. BONDS 100.0 100.0 2400.0 944 M.O. WTR t SWR AUTN. REIMSSMNT 2400.0 ------0.0 ------0.0 ------6.0 --------- 0.0 ------------------------- 2500.0 TOTAL FUNDING 0 REVISION OAT[ OS/ES/OS STORM SEWERS 9 � C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fyei AS OF 10/20/83 PROJECTN0. �511i0 PROJECT NAME CITYWIDE SANITARY SEWER LATERAL MOOIFI. - FY 96 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! AOORESS CtTVWIDE ! this project invotves tns construction of sanitary ! 10EI0NBONNO00(S): 900 ! sower tatersts to properties abutting a ssnttary sewer ! PROGRAM OOS !EWER SYSTEMS PROGRAM ! but without existing ussabta tatersls. These funds ! these miOCelteneoea ! CATEGORY OSt SANITARY SEWERS ! ! woutd attew for the blddthg of taterste on an lndtViduat bests as they are needed ! DEPARTMENT 031 PUBLIC WORKS ! Funding is scneduted through FY 19e7-ee at which' ttme PROJECT MANAOtR: JIM KAY ail tatorat modifications will be complete. FIRST YEAR IN CAPITAL PROGRAM FYei ! ! , FIRST VRAR OF APPROPRIATIONS FYee ! ! , PROJECT SCNEOULE ! INITIAL REVISED ! , COMMENCE 0[SION ONGOING ! AWARD CONTRACT ONGOING ! BEGIN CONSTRUCTION ONGOING 8111EFICIAL USE ONGOING PROJECT COMPLETE ONGOING ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> t990'-91 COST CATEGORIES ESTIMATE PRIATIONS ISGS-ei --------- --------- 19e6-97 19e7-aO 19ae-a9 1`999-9Q -------- ---------------------------------- --------- ( S x 1000 ) LAND ACOUtSTTION.. - 1•0 DESIGN 1.0 CONSTRUCTION 21.0 21.0 [GUIPMENT ADMINISTRATION 1.0 1.0 OTMtR 2.0 2.0 ___ ------o-o ------0.0 ------Q-Q ------0 TOTAL COST------------:-- -----2S-O ------0-0 -----ZS-o ------O-a 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1969-90 fl90-9f FUNDING $Ounces FUNDING PRIATIONS 1969-E6 --------- --------x 19ES-87 1997-08 19EB-89 ---------------------------------- --------- 10---;--- $71 1990 3ANITRY SEWN G.O. BONDS 25.0 23.0 --------- ------a-- --------- ------- TOTAL FUNDING 25.0 0.0 25.0 --------- 0.0 .0 0'.0 0'0' REVISION DATE asitiies 3@41 302 a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYo6 PROJECT NO. 051172 PROJECT NAME CITYWIDE SANITARY SEWER LATERAL MOOtFt. - FY 07191 ADDRESS CITYWIDE HEtGNBORH000(S): 200 ' PROGRAM 005 SEWER SYSTEMS CATEGORY OS1 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER* JIM KAY FIRST YEAR IN CAPITAL PROGRAM : FY66 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING slaIN CONSTRUCTION ONGOING BENtFICIAL USE ONGOING PROJECT COMPLETE 00/es PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- --------- ESTIMATE PRIATIONS --------- 19os-66 --------- LANs ACOUtRTTTON DESIGN 9 0 CONSTRUCTION 69.0 EGUIPMENT ADMINISTRATION 3.0 OTHER 6.0 --------- ------------------------- TOTAL COST --------- 75.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- --------- FUNDING RRIATIONS --------- Iles-ee --------- 671 1290 SANITRY SEWN G.O. BONDS 79.0 --------- ------------------------- TOTAL FUNDING --------- 75 0 --------- 0.0 0.0 -------------------------- ! PROJECT OESCRIPTtON: AS OF 10/29/95 ---------------- This project inveives the construction of sanitary sewer tatersls to properties abutting a sanitary sewer but without existing usesets tatersts. Thee& funds would atlew for the bidding of these miscettsne&u& laterals en an individual basis as they are needed. Funding Is schadulad through FY t967-66 at W(ftCh tim& ill tatersl modifications will e6 complete. --------------- FUTURE COST ESTIMATES ----- ---------- P Igoe-67 19e7-6e 19eo-69 1999-90 1990-51 --------- --------- --------- --------- --------- ( S x 1000 ) 1.0 1.0 1.0 21.0 21 0 21.0 1.0 1 0 1.0 2 0 2.0 2.0 --------- ------------------ ------------------ 25.0 25.0 25.0 0 0 G.0 ------------------ FUTURE FUNDING 1986-97 19e7-66 Igoe -as --------- --------- --------- ( f.x 1000 ) 25.0 2S.0 2S.o --------►------------------ 29.0 29.0 29.0 REVISION DATE 09/17/99 -_---------• toes-so1990-91 ------------------ ------------------ 0.0 0.0 �� STORM SEWERS C I T Y O F M I A M I AS OF 10/28/81 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI! PROJECT NO. 351176 PROJECT NAME FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT ----------------------------------------------- ! PROJECT DESCRIPTION: ! i00RESS SEE PROJECT DESCRIPTION I This project was orlStnotty included in the CIP se ! NEIGHBORHOOD(!): S!2 8 Fairtawn Sanitary Sewers. Project NO. 000172. Tile ! ! Fairtawn District has been sptic into the Fairtawn PROGRAM 003 SEWER SYSTEMS ! North District and Fairtawn South District. The CATEGORY 09/ SANITARY SEWERS ! remainder or the original Fairtawn Olstrict as ! in the 19Sewer CIP has designated DEPARTMENT 031 PUBLIC WORKS ent as Winona Sanitary Sewer improvement (7002). as ! ' PROJECT MANAGER' JIM KAY ll Sanitary Sewers witt an provided in the area bounded ! CAPITAL fLRlt YEAR IN CAPITAL PROGRAM FY79 ! by S.W. 37 Avenue, S.W. 61 Avenue, W. Ftogtor Street ! FIRST YEAR OF APPROPRIATIONS FY79 and S.W. a Street ! ! PROJECT SCHEDULE ! ! the rand use in this area is pradamtnaeely stnlle- ! INITIAL REVISED ! Tamity residential with Commercial and meth -unit f COMMENCE DESIGN 10/84 residential strips adjacent to the srt6r ! AWARD CONTRACT 11/e3 ! ! BEGIN CONSTRUCTION 01/80 ! BENEFICIAL USE PROJECT COMPLETE ---------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS t-------------FUTURE COST ESTIMATES ----------_--_- i T------ COST CATEGORIES ESTIMATE PRIATIONS 198E-96 --------- 19 19ee-87------- /------ -----9T --------- -- ------------------------- --------- --------- ( s x 1000 ) LANs ACOUt9LTTON 7].0 73.0 DESIGN 1459.0 1439.0 CONSTRUCTION EOUIPMENT 8.0 8.0 ADMINISTRATION 160.0 160�0 --------- OTHER --------- --------- --------- --------------------- ---- --------- 1700.0 --------- 0.0 ---- 1700.0 --------- 0.0 - 0.0 D.0 0.0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNOtNG------------------- � TOTAL APPRO- PRIATIONS <------------------ 1------ 19-8--- 1------ /------ FUNDING SOURCES FUNDING PRIATtONS 1SIS-as --------- ------ __-----_- --------- --------------"--- --------_ -_-_----_ --------- ( ! X 1000 all 1180 SANITRY SEWR G.O GONGS 1700.0 1700.0 ------0-0-----_0.0------0-- --- ________ ---1700.0 1700.0 ------0-0 0.0 0.0 TOTAL fUNOING .0 REVISION DATE 09/19/95 KT7 C! r/ 0= M I A M I CAPITAL IMFROVEMINT PROGRAM PROJECT OESCRIPTION FY86 a3 7F 72: 27, 3i PROJECT NO. 351272 --------------------------------------------------------- 1 PROJECT DESCRIPTION: ! PROJECT NAME FAIRLAWN NORTH SANITARY ! ADORE!! SEE PROJECT ADDRESS DESCRIPTION ! The Fairlawn Oiatriet nes Oean split into the Fetrtown SEE North 0lstrtet and Fairlawn Ssuto District. trio 1 remainder of the original Fatrtawn District as PROGRAM OOS SEWER SYSTEM! 1 doscrioa0 In the 1l82-83 C.I.P. nee Dean daetlrtatad ' CATEGORY OS/ SANITARY SEWERS as Winona Sanitary Setter Improvement (3002). DEPARTMENT 031 PUBLIC WORK! ! 1 Sanitary !@were will ee provided in enf area PROJECT MANAGER: JIM KAY Street a 1 by N.W. S7 Avenue N.W. 6/ Avenue W. Ftaytar Street and ! Temiasit Carrel. , FIRST YEAR IN•CAPITAL PROGRAM FY79 ! FIRST YEAR OF APPROPRIATIONS FYSS ! The lan0 ufa in this area to presomtnataty singte 1 l and nia tCt-unit family rssidantlat with commercial, ! PROJECT SCHEDULE 1 residantist strip• adjaCent to ens irNrtala street@. 1 INITIAL REVISED COMMENCE DESIGN 00/84 10/84 ! ! AWARD CONTRACT 10/99 ! , BEGIN CONSTRUCTION 12/8S , BENEFICIAL USE ------------------------------------------- PROJECT COMPLETE 02/06 PRIORAPPRO- __---------------> FUTURE COST EStIMATES TOTAL COST APPRO- PRIATIONS c------------ 1266-07 1997-68 1988-89 1989-l0 COSTCATEGORIES ESTIMATE PRIATIONS 1999-86 ---------------_---------__---- --t990=9t ------------------------- ---- ( S x /000 ) LAND ACQUISITION 93.0 95.0 DESIGN 1907 0 1007.0 CONSTRUCTION EQUIPMENT 11.0 ADMINISTRATION 0 .0 207 0 ---------------O-Q OTHER27.0 ------O-o 0.0 ---------------- TOTAL COST 2200.0 2200.0 PRIORAPPRO- FUTURE FUNDING-------------------� TOTAL APPRO- PRIATIOHS c-------------1987-88 19lt-89 1983-90 1990-11 FUNDING 30URCES FUNDING PRIATIONS ISIS-ss --------- 1986-37 ---- --2----------- 871 1980 SANITRT SEWR G-0. BONDS 2200.0 2200.0 ----_- ------O------_--a -----_--------- 2200.0 --------- 2200.0 O_a a 0.0 TOTAL FUNDING REVISION DATE 00/00/00 J g'i STORM SEWER S ,rM C I T Y O F M I A M I AS Or 02/21/Es CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYoi PROJECTN0. 351119 ------------------------- ----------------------------------- 1 PROJECT NAME : FLAGAMI SANITARY SEVERS i PROJECT DESCRIPTION: 1 ADDRESS : sag PROJECT DESCRIPTION 1 1 The Ftesswi sanitary sewers protect Vitt Previte sowers 1 NotaNGORH000(S): set_ 1 to the area amended by the F.E.C. Rsltroot tracks, 1 PROGRAM : ODS SEWER SYSTEMS 1 ow sth it., one the northern and western City tiwits. i CATEGORY : 051 SANITARY SEVERS 1 1 1 The zoning in thin area to pradewinstaty alosta-rawity 1 DEPARTMENT : 031 PUOLLC WORKS 1 with comerctat strips atone W. Ftogter St.. Sw etn St. 1 PROJECT MANAGER: JIM KAY 1 and the SAL and F.E.C. Retire*# tracks. 1' T FIRST YEAR IN CAPITAL PROONA14 FYeI 1 1 1 1 FIRST TEAN OF APPROPRIATIONS 1 1 i PROJECT SCHEDULE 1 1 1 INITIAL REVISED 1 COMMERCE DESIGN Ol/ge. 1 AWARD CONTRACT ai/se 1 1 §14tN CONSTRUCTION 03/86 1 iaNEFICIAL USE 1 PROJECTCOMPLITI /a/oe ----------------------------------- ------------------------- PRIOR APPRO- TOTAL COST APPNO- PRIATtONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRtATIONS logs-ss --------- loge-/7 1987-90 ------------------ lSee-so loss -to 1290-gt ------------------ ---------------------------------- --------- --------- ( 0 x Idea ) LAND ACOUISITION Galion 137.0 137.0 CONSTRUCTION 8749.0 2740.0 SoUIPMENT ADMINISTRATION 16.0 16.0 OTHER 302.0 302.0 ------o-o--------- __ ------o-o--------- TOTAL COST--------------- --------O ------O-O --------O --------- 0.6 PRIOR APPRO- TOTALAPPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS logo-$$ --------- Isis-87 1os7-os ---------------- loge-@$ lges-ga toga-91 ---------------------------------- --------- --------- ( i x 1000 ) 871 1280 SANITRY SEWS G.O. SONOS 3E00.0 3E00.0 --------- ------------------ ---------------------------------- TOTAL FUNDING 3100.0 --------- 0.0 --------- 3100.0 --------- --------- 0.0 0.0 0.0 0.2 0.0 REVISION DATE 00/00/00 30 PROJECT NO. 3511ee PROJECT NAME FLAGLEN SANITARY SEWERS ADDRESS $EE PROJECT DESCRIPTION 141I6H50RH00D(S): 593. SS4 PROGRAM : 005 SEWER SYSTEMS CATEGORY : 051 SANITARY SEWERS OEPANTMENT : 031 PUSLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FT79 FIRST TEAR OF APPROPRIATIONS FYS4 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN Os/es AWARD CONTRACT 01/16 eEGIN CONSTRUCTION 03/8e etNEFICIAL USE PROJECT COMPLETE 01/07 TOTAL COST COST CATEGONIES ESTIMATE LAND ACQUISITION DESIGN 71E.0 CONSTRUCTION e431.0 EQUIPMENT ADMINISTRATION 37.0 OTHER 707.0 TOTAL COST 7500.0 TOTAL FUNDING @Ounces FUNDING ------------------------- •--------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ AS OF 02127/9e ------------------------------------------------------------ I PROJECT OESCRIPTION: I This project will previds Sanitary @aware is the area ! 1 bounded by W. 97th Ave.. SW fth St.. W. 47th Ave.. and ! 1 the northern City 1IMIts. 1 1 ! ! The seeing in this ar@@ to prodmstnetely atsgt@-F@Aetly 1 1 and duplex with coewerelal and mettipta-matt I 1 residential strips adjacent to tha srteriat streets. !' i ! i I 1 I 1 1 1 i 1 i 1 1 1 t i t I I ------------------------------------------------------------ PRIOR APPRO- APPRO- PNIATIONS t--------------- FUTURE COST ESTIMATES---------------s PRIATIONS 1985-ee Isle -el iffy -me Isms-df tfef-SO Ilse-St --------------------------------------------------------------- ( S x 1000 ) 311.0 ed]4.0 77.0 707.0 7500.0 PRIOR AP►NO- PAtATIONS 971 /9e0 SANITRT SEWN 0.0. SONO$ 7000.0 7500.0 ------------------------------------------- TOTAL FUNDING 7500.0 7500.0 ------------------------------------------------------ 2.0 a.0 0.0 0.0 0.0 6.0 APPRO- PRIATIONSt------------------ FUTURE FUNDING -------------------> loss-ss lose-l7 t2m7-se /fee -so lfef-!0' 1990-91 ( e x 1000 ) 0.0 0.0 0.0 6.0 0.0 0.0 REVISION DATE /0/02/ss C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 051175 PROJECT NAME LATIN QUARTER SANITARY SEVER REPLACEMENT PROJECT AOONESS SEE PROJECT DESCRIPTION N[IGNBORN000(S): 473. 493. 771. 77E. 773. 776. 777. 770 PROGRAM 005 SEVER SYSTEMS CATEGORT 091 SANITARY SEVER$ OEPARTM[NT 071 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST TEAN IN CAPITAL PROGRAM PY95 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE • INITIAL REVISED COMMENCE OESIGII 10196 AWARD CONTRACT 04167 BEGIN CONSTRUCTION 04/e7 2111EFICIAL USE. PROJECT COMPLETE altos COST CATEGORIES ------------------------- LAND ACQUISITION O[sION CONSTRUCTION soUlpM[NT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE - PRIATIONS 1266-66 -- 74.0 66$.a 4.0 76.0 --------- 900.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPNO- PNIATIONS FUNDING -- PNIATIONS toss-ss -- 944 M.O. WTN l 9WR AUTH. R[IMBSMNT 600.0 ---------------------------------- TOTAL FUNDING 000.0 ------------------ 0.0 0.0 AS OF 02/27/05 ------------------------------------------------------------ 1 PROJECT OESCRIPTION: f 1 1 1 TO Increase the CsPtCtty of the existing sanitary ! 1 $ever system in the Latin Quarter District t$cated F 1 between N.V. let and S.W. sth Streets from lath to r 1 17th Avensse. ! I } I The existing sanitary sower system des$ not have the 1 capacity to support the increase /Sear area ratio I (F.A.N.) for future saltdings. 1 1 1 1 NOT[: passing Source Is G.Q.B. to 00 rslmbsraalts r 1 by M/801-Onds Water E lower Authority Department. r 1 ! I f I r 1 f 1 r ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES---------------> 199G--- 471967-se--is0e-6s--Ises-se --Isla-sl -- ( 9 R lose ) 17.0 17.0 343.0 343.0 E.0 E.0 30.0 36.0 --------------------------------------------- 400.0 400.0 0.6 9.0 6.6 ------------------ FUTURE FUNDING -------------------> --loss-67--1oe7--- 66 196E_-- 6sloso--- S01l90-21' ( 0 x 1000 ) 400.0 400.0 --------------------------------------------- 400.0 400.0 0.0 0.0 0.0 REVISION DATE 00/00/00 I® 308 C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 001174 PROJECT NAME : SOUTH GROVE SANITARY SEMEN$ ADDRESS : SEE PROJECT DESCRIPTION NEtONGORH000(S): 319 PROGRAM : DOS SEWER SYSTEMS CATEGORY : 091 SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM PTOE FINST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE OESION 00/66 AWARD CONTRACT 00/ts 00/66 GROIN CONSTRUCTION 00/97 00/9$ BENEFICIAL USE PROJECT COMPLRTE 00/67 PRIOR TOTAL COST APPNO- COST CATEGORIES ESTIMATR PRIATIONS ------------------------------------------- LAND ACOUISITtON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTNEN TOTAL COST FUNDING SOURCE! ------------------------- 499.0 0576.0 00.0 943.0 --------- 10000.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING - PRIATIONS 971 1290 SANITRY $EWR 0.0. GONGS 10000.0 ------------------------- ------ TOTAL FUNDING 10000.0 APPRO- PRIATIONS --lose-so APPRO- PRIATIONS --loss-so ------O-O--------- 0.0 AS OF 02/27/06 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: t 1 1 1 sanitary severs will to Constructed in the area bounds* i' ! by Franklin Ave.. Chertes Tarr., the Western City ! I Limits. the southern City tfMIte, sa* Biscayne Noy. i 1 Ce0pl6tion of this Project will, CBMPtote the sanitary i I eavar system in the City of 141amt. I' 1 i 1 1 t t t t 1 t I 1 1 i 1 1 1 1 t 1 1 1 ------------------------------------------------------------ --------------- FUTURE Cost ESTIMATE!---------------► --1964-t7--1967-69--19t6-6!--196l-10--ItsO-!'1 ( 0 x iota ) 412.0 a97t.0 20.0 243.0 --------------------------- --------- 10000.0 0.0 0.0 0.6 0.0 ------------------ FUTURE FUNDING -------------------> --196E-97--1967--- 66lose-so--1t69-96--1110-St ( 9 x 1000 ) 10000.0 --------------------------------------------- 10000.0 0.0 0.0 0.6 0.0' REVISION DATE 00/00/00 M IIII C I T Y O F M I A M I AS OF 02/27/E6 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSS PROJECT N0. 351162 OROJECT NAME : WINONA SANITARY SEVER$ ------------------------------------------------------------ 1 PROJECT DESCRIPTION: f f ADDRESS : SEE PROJECT DESCRIPTION ! 1 This Pr@IeCt will jrevfdr sanitary sower@ to the are* f NEIGHBORHOOD($): got 1 bounded by W. 60th AVS.. SW fib St., to* F.s.C. ! PROGRAM : 005 !Ewan SYSTEMS 1 Railroad track@, and too northern City limits. 1 ! CATEGORY : 061 SANITARY SEWER$ 1 1 This area 1* Carrdntly served by daRtfe teak* and if, ! OEPANTMENT 0]1 PUSLIC WORKS 1 toned Predominately *login-Fewit y and; doRlen. 1 ! PROJECT MANAGER: JIM KAY f 1 !' FIRST TEAR IN CAPITAL PROGRAM FV64 ! 1 1 FIRST TIAN OF APPROPRIATIONS FTS4 1 i 1 ONOJECT SCN[OUL[ f p INITIAL REVISED ! COMMENCa al SIGN OS/63 1 1 AWARD CONTRACT 0e/69 f ! •gain CONSTRUCTION 12/85 1 1 •ENEFICIAL USE ---�.----�-- 1 PROJECTCOMPLETE 10/96 ----------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 4--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATtONe leas-si /166-97--1e67--- da leis -as --less-s0'--Y220-91' --------- ---------------------------------- --------- --------- ( s x 1000 ) LAND ACQUISITION DESIGN e79.0 e79.0 CONSTRUCTION 6676.0 0676.0 EGUIPMENT AOMINISTRATION 3E.0 32.0 OTNEN 614.0 614.0 ------------------ ------------------ ---------------------------------- TOTAL COST 6600.0 --------- 6600.0 --------- 0.0 --------- 0.0 0.0 0.0 6.0 6.6 PRIOR APPNO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> ISSO-e1' FUNDING $OUNCE S FUNOINO PRIATIONS less -so /186-e7 1e67-98 lose-st lose -so ------------------ - ---------------------------------- --------- --------- ( a x 1000 ) 971 1290 SANITRY SIWR G.O. BONDS 61100.0 6600.0 --------------------------- --------► ---------------------------------- TOTAL FUNDING 6600.0 --------- 6600.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 6.0' REVISION DATE OO/O0/PG I • THIS PAGE WAS INTENTIONALLY LEFT BLANK 1 mom,, 31D I, b 4D 4 i & 4, 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 min the 1985-1991 Capital Improvement Program. projects represent 9.76% of the total Capital Improvement Program. Table 11.N summarizes the Storm Sewers category by cost category and funding sources. Pol i ci es 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 o s Provide drainage systems in low-lying areas of Miami identified by onsite inspections and citizen participation. s SEWER SYSTEMS STORM SEWERS $76% 41 PROJECTS S 50,524PW - Coordinate areawide storm sewer development with major street improvements. (Source: Miami C rehensive Neighborhood'Plan - nli 311 �' STREET IMPROVEMENTS r `ill Existing Faci 1 i ti es There are two types of storm water collection systems in operation in the City: (1) areawide or positive storm sewers that drain directly into the ocean or the river, and (2) local drainage systems, which drain into underground holding basins in the surface limestone. The City's positive drainage system is shown on Map 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 $9;900,000 are scheduled for later years of the 1986-1991 CIP. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map- 24. AVAILABILITY OF FUNDING STORM SEWERS FUNDS AVAILABLE 43 X S 42 JD74AC Funding 312 ANTICIPATED 167 % S8.450.000 $42,074,000 or 83.3% of the total funds required are available. $ he funds areanticipatedto becomef available the J STREET IMPROVEMENTS 2 Table: 11-M 1905-1331 CAPITAL [:49ROVEMENT PROGRAM OE:AILEO -DST AND FU4O[71G 3Y FUNCTIONAL CATEGORY PROGRAM !EWER SYSTEM! CATEGORY STORM SEWFR3 _ ------------------------------ -------------COST- -------------------------------------------------------------------- TOTAL_COIT PRIOR APPROP.< ---------- ---_--- FUTURE 19{1-ff CO3T 1STtMATE3------------__, ISO@ -as isms -so t9!o-9t ESTIMATE APPROP. 1lfS-f{ 19E{-m7 ------------------ CATEGORY ------------------------ ------------ --------------------------------------------`-9-x 1000 ) 0.0 0.0 0.0 0.0 0.0 404.0 40.0 39.0 LAND ACDOISITION OESIGN 2,616.0 1.144.2 420.6 5.147.7 2S3.0 7,240.0 243.0 4.]42.0 4.700.0 f,f91.0 {{2.0 CONSTRUCTION 43.004.0 13.926.3 0.0 0.0 0.0 0.0 0.0 0.0 tt.D 4.0 EQUIPMENT 0.0 2l1.0 41.1 43.0 30.0 ss-O 94E.0 ffS.O 79.0 AOMINtSTRATION s,it]�0 434.! 1,474.{ !{].4 176.0 4]7.0 ---------- ---------- ---------- OTHER -------- ---------- ---------- 6.243.0 ---------- 9.140.0 ---------- 9.094.0 S. 70i.0 f.99S.O 800.6 TOTAL COSTS --------------------------------------------------- SO.S24.0 16.{mm.0 ----------------------------------------- ---------------- ----__-_----------------------------- fUND SUMMARY Of ---------iOR_----_A-AROP-------------__-______- TOTAL 1!{9--- -------- 1----- FUTURE FUNOLNG 1------ 1--- -! ------------- ties-!0 ------ NO. FUNDING SOURCE! FUNDING-------91 ------APPROP. -------------------- ------ ----------------------------------- ---------------------------- AVAILAfLE 0.0 0.0 0.0 0.0 0.0 {74 1970 l 1976 STRM !EWER BONDS E.203.0 14,207.0 3.0 6.24].0 9.140.0 9,0la.0 4.142.0 m09.0 0.0 879 1984 STORM !EWER G.O. BONDS 9.591.0 ]!,sl1.0 f01.0' 0.0 42.074.0 16.686.0 6.243.0 l,Ia0.0 s.OSt.O 4,142.0 SUB TOTALS ANTICIPATED 0.0 1,964.0 5.000'.0 m00.0' SIR OTHER G.O. BNO!-UNAUTNRIZEO m.IS0.0 0.0 0.0 0.0 800 0 0.0 t,6{4 0 6,055.0 ---------- SUBTOTAL! f.4S0.0 ---------- ---- ---0-0 -------O-O -------0-0 -------------------- 9, OS1 0 ---------- 5.70{.0 6.999.0 600.0 SO.324.0 1{.6{{ 0 6.243.0 2.140.0 --------------------------- TOTAL FUND! ------------------------------------------------------ STREET IMPROVEMENTS. W. "w jT fftam HUAM I- = 11111 111:1W ... FIB SM 111a IL M lip nin I ISUH I'v Man III:: Z' ':IA:7*'n' 11110",thir isil Pit ULMO.Rn"'i r THIS PAGE WAS INTENTIONALLY LEFT BLANK STREET IMPRO low i i � 5•� �,y:.��'�+u e.`:f,.j S�<r$�; '-:-, � , ..'�� � .+ iS �" . �* *. ,n'r`�.•Ss'+ r,A,'�� :. � , t��c5,r-Y�.',^r.Fa! , n � h �.:. �-• _,: ,. :!.,.., . W•1�I�jae ;•-=1111=- Ilw Eel la 2=1 A Storm Seers t roreeaArt t� gz*-TRT -IMM 1. orannggea $=I ►ems SUM on Modification (Wilt) 2. Nesters Drainage Project (35tM)E-54 3. Vapor C rook Renowt10q - PMse It 3355t"Moth `. Storm Salvers (352176), S. Flatfter Storm Serer Modifications (362176) 6. Storm Severs (raPalo 355tt 7. LeJouse Storm Sawr (3Psm17tation 52 B. Fairlsvn Storm Satyrs (352186) 9. Manor Storm Sewers f352176) 10. Coconut Crow Storm Sowrs (352187) it. LeJerne Stars Sayers 1352181) 12. Vapor Crook Renovation - PMse III- (352230) 13. Flagon Storm Sewn Phase I (3521821 14.. Lawrowe hw Station Bar Screen (3S21B4) 16. -silver Bleff Storm Sowers (3521851 a a PROPOSED STORK SEW INPROVQENTS 1965-1991 "*cis TMt Are Not Napped - Local* Drainage Projects FV'66 (352232) V. cleeradal Storm Sears - Local Drainage Projects (00011 (wise) . izraoelael Iw�1ng StatloN 28. ,L.W. Co Stars SfWrs It (3521M) (MOS220211 29. PoemsVistaStorm Severe 30. BE 55 Street. Storm Sever Storm SewWrownnts somfoo31. (052204) Spring Cardom Storm Severs 16. Tmf m d Storm Savors PMse 11 32. La wfew Storm Savers (062190) (0522091 17. Plmftrst Storm Severs 33. Most End Pmping Station (0521911 (09=1 18. Niraeor Storm Sewers 34. Grande Storm Sears Project (052207) (052192) 35. Avalon Storm Sears 19. Durk" Storm Saran I05220ti (0521931 Pella Peade Storms Sear 20. Laurence Waterway36. BelkMading (°0mD) ( 9441and 37. f) .... tars Seers - PhaseIt 21. E lowW StoreSowers W211 t000211) fo219st Projects That Are Not Mapped 22. Norttwast Storm Sewers (052196) - LocaT Drainage Projects - • Fr'87/B1 23. Liberty Storm Sears (052231) (062197) Citywide -Stone 24. Fainray Storm Sears Drainage Master Plan (0521910) (352250)', 25. Nest End Storm Sewers (0521") 26. Auburn Storm Sewers (052200) FITI STREET IMPROVEMENTS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYmi PROJECT NO. 05E200 PROJECT NAME AUBURN STORM SEWERS AODR92S SEE PROJECT DESCRIPTION N1I0HBORN000(S): 491 PROGRAM 005 SEWER SYSTEMS CATEGORY OSE 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 10/07 AWARD CONTRACT 0318e BEGIN CONSTRUCTION 09/86 ■ENEFICIAL USE PROJECT COMPLETE 10/68 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1995-96 --------- LANO ACQUISITION DESIGN /5.0 CONSTRUCTION- 2SS.0 EQUIPMENT ADMINISTRATION 3•0 OTHER 27.0 ------o-o --------- --------------i TOTAL COST ------- 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- isms-me --------- m7S 1964 STORM SEWER G.O. BONDS 300.0 --------- ------- ------------------------- TOTAL FUNDING --------- 300.0 0.0 0.0 II AS OF 10/29/93 ------------------------------------------------------ ! PROJECT DESCRIPTION: ! Thts project involves construction or a tocat arainage f •ysteel for the area bound9d by NW 7tR St.. NW 70th f Ave.. NW end St., and HW 24th AVG. f � ! f � f , f , ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES---------------' 13s8-87--1997--- 9i Iles- -- Iles -as Iles- -- Iles -so 1990-91 -- s x 1000 ) 13.0 295.0 3.0 27.0 --------- ---------------- ------0.0 300.0 0.0 0 0 Q.0 --------- FUTURE FUNDING-------------------P --Ilea-87 Ise?-89 1989-49 1969-90 T990-91 ( S x 1000 ) 300.0 --------- --------------------------- -------- 0.0 700.0 0.0 0.0 0.0 REVISION DATE 09/11/89 s �rj; .te e 5 .r• ,• STREET IMPROVEMENTS „oP E ;: •,, ;(':§fc.� �.. tea, ;>�. +'"- a`�a..::.,w _,.3 � i.. � �� ^"r I ICI PROJECT NO. PROJECT NAME ADDRESS NEIOHBORH000(S) 052208 AVALON STORM SEWERS SEE PROJECT DESCRIPTION 391 PROGRAM 005 !EWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAT FIRST YEAR IN CAPITAL PROGRAM FYe2 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN OS/EE AWARD CONTRACT OA/es BEGIN CONSTRUCTION 0e/9e BENEFICIAL USE PROJECT COMPLETE 01/20 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCR[PTION Free AS Of 10/28/95 --------------------------------------------------------- PROJECT DESCRIPTION: This project wtit provide a now storm sower s'ysrtom to serve the area bounded by SW 2eth St.. SW I2nd Ave.. ! U.S. 1. and SW 37th Ave. This system Witt consist o't covered ditches with overttow to a positive drotnoge ! system. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST E9TIMAres ---------------> COST CATEGORIES ESTIMATE PRIATIONS /9es-se --------- 19e8-97 --------- 19e7-89 --------- Isee-es 1999-90 199O-st ------------------------- --------- --------- ( = x 1000 LAND ACOUTStTTnN 51.0 DESIGN - 51.0 300.0 729.0 CONSTRUCTION 1029.0 EOUIPMENi e.0 AOMINISTRATION 5.0 0 7s.0 OTHER 114.0 ----_---- --------- ------_-_ --------- ------------------------- TOTAL COST --------- 1200.0 --------- 0.0 -__-_-__- 0.0 -__-___-- 0.0 0.0 392.0 908.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1905-e6 --------- ties-e7 --------- 19e7-ea ------- /sell -es 19e9-90 ISSO-st ------------------------- --------- --------- ( ! x l000 � Sit OTHER G.O. @NOS-UNAUTHRIZEO 1200.0 _------_- 322.0 _---_--_- _--_e0e.0 _-__- --------- ------------------------- TOTAL FUNO[NG --------- 1200.0 --------- 0.0 --------- 0.0 --------- 0.0 0 0 392.0 80e.0 0.0 REVISION DATE 09/11/83 Wsf STREET IMPROVEMENTS . �xti _ .. ;.ca.+.,sir'➢Y• i��i liur't' f } " F`o 8 i , ..n,,.+w++Mp.+u..t�riw:r"i f+ PROJECT N0. 052210 PROJECT NAME BELLE MEADE STORM SEWERS ADORES$ SEE PROJECT DESCRIPTION NEiOMsORH000(S). t91 PROGRAM 000 SEWER SYSTEMS CATEGORY 0%2 STORM SEWERS DEPARTMENT • 031 PUBLIC WORKS PROJECT MANAOER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYeO FIRST YEAR OF APPROPRIATIONS PROJECT SCHEOULE : INITIAL REVISED COMMENCE DESIGN 01/9e AWARD CONTRACT 10/09 BEGIN CONSTRUCTION 11/e9 GINEFICtAL USE PROJECT COMPLETE 10/90 COST CATEGORIES LAND ACOUISITInN DESIGN CONSTRUCTION ' EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 292 OTHER G.O. BNOS-UNAUTHRIZEO ------------------------- TOTAL FUNDING C I T Y D F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS --------- --------- APPRO- PRIATIONS ISIS-as 172.0 3431.0 20.0 377.0 --------- 4000.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIORS FUNDING --------- PRIATIONS --------- 19e3-ee --------- 4000.0 --------- 4000.0 --------- 0.0 --------- 0.0 AS Of 10/29/ss ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project Witt provide a storm sewer systsm,for tow- ! tying areas near the Littte River to alleviate eaten- ! vivo pending that occurs in these tow areas after ! ! moderate rainfalls. ! ! ! Construction Witt inctude the area boundedby the ! ! Littte River. GISCayne BtVd.. He 70th St.. and Blsesyne ! Bay. A storm pumping station Witt stse be constructed ! in conjunction with this project. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 19ee-47 19e7-e9 T9ee-e9 1999-20' isle-91 --------- --------- --------------------------- ( S x 1000 ) 172.0 3431.0 20 0 377.0 --0.0------0.0 --------- --------- --------0 0.0 0.0 /92 0 3809 0 0' 0 ------------------ FUTURE FUNDING -------------------> 19ee-97 19e7-9• tsee-es tse9-SO t990-91' --------------------------- --------- --------- ( S x 1000 ) 192.0 3e04.0 0.0 0.0 192.0 3909.0 0.0 REVISION DATE 09/11/85 STREET IMPROVEHMS y� f 319 r J) * PROJECT No. OS2209 PROJECT NAME BUENA VISTA STORM SEWERS AOONESS SEE PROJECT OESCRIPTION NEION100811000(o): 241 PROGRAM 009 SEWER SYSTEMS CATEGORY 052 STORM SEWERS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCNEDULE INiTIAI REVISED COMMENCE OESLGN 02/88 AWARD CONTRACT 03/92 BEGIN CONSTRUCTION OS/s9 1ENEF(CIAL USE PROJECT COMPLETE 10/89 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LANO ACOUI9tTTON OESLGN 10.0 CONSTRUCTION 170.0 EOUIPMENT AOMINISTRATION 2.0 OTHER 18.0 TOTAL COST 200 0 TOTAL FUNOING !OUNCES FUNOING ---------------------------------- s79 1294 STORM SEWER G.O. BONDS 200.0 ------------------------- --------- TOTAL FUNOING 200.0 C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9s 77 i AS OF 10/29/es ------------------------------------------------------------ ! PROJECT DElCRIRTLON: ! ! This project invotvgs Construction of a IOCaI drainage' system in the area bounded by N. Miami AVG., RW 70tN ! St.. NW ]rd Ave.. and NW 2BtR St. ! ! ! ! ! ! ! ! ! ! ! i ! ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS foss -se 19Bs=s7 19s7-99 _- 199E=s9 -- --t9s9_90 t990=ST -- -- -- ( s x 1000 ) 10.0 t70.0 2.0 16.0 0.0 0.0 -------- 0 ----- 0"0 --------- 200.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATtONS c------------------ .FUTURE FUNOtNG -------------------> PRIATIONS loss -BB 19si-a7 1967-90 --------- t9sa-as --------- 1969-90 — T996-21 --------- --------- -------- ( s x 1000 ) 200.0 _____- 0_ 0 --------- 0.0 --------- 0.0 --------- o.o --------- aoo 0 -------— - o a -------- 0 REVISION GATE 09/17/9S STREET IMPROVEMENTS f 321 PROJECT NO. 332107 PROJECT NAME COCONUT GROVE STORM SEWERS AOORESS SEE PROJECT OESCRIPTION NEIONi)ORH000(S): 794 PROGRAM 004 SEWER SYSTEMS CATEGORY OSE STORM SEWERS 0IFANTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST TEAN OF APPROPRIATIONS PROJECT SCHEOULE INITIAL REVISED COMMENCE OEeIGH AWARO CONTRACT 03/84 IEGIN CONSTRUCTION OS/es GENEFICIAL USE PROJECT COMPLETE 12/06 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY88 AS OF 10/29/65 ---------------------------------------------------------- ! PROJECT OESCRIPTION: f Tnis project Invotves construction ef a pootitvo ! storm sewer system at setected t0eettdns for the Virg into. St.. ! ! area 0ounded ey Aviation AVG.. Bird Re.. g f ! Oak Ave.. and Tteertett Ave. ! ------ ! ! ! ! r ! r ! ! r '----------------------------------------------- PRIOR APPRO --' FUTURE COST ESTIMATES -----------'-� TOTAL COST APPRO- PRIATIONS c----------- 198E-97 1987-88 19i•-o9 t--- COST CATEGORIES ESTIMATE PRIATIONS 198S-86 -----_--_ ---- --1999-90 --------- ------------------------- --------- --------- `'9 x 1000-�--- LANO ACOUTSTTTON 24.0 26.0 OESIGH 511.0 5/4.0 CONSTRUCTION EQUIPMENT 3.0 3.0 AOMtNISTRATION S7 0 S7.0 ------ ------ OTHER--------- ----600.0 ------0.0 O.0 --------- --------- --------- 0.0 O.0 TOTAL COST B00.0 PRIOR APPRO- FUTURE FUNOING -------------------� TOTAL APPRO- PRIATIONS <--------' _--______ 1907--9 Igoe-99 1989-90 1990-91 FUNDING SOURCES FUNOtNG PRtATtONS 1995-88 --------- ------ _-1 --------- ------------------------- --------- --------- 9 x 1000 ) $IS 1944 STORM SEWER G.O. BONO$ 600.0 800.0 ------ ------Q o $00.0 --------- --------- 500.0 a-O TOTAL FUNDING REVISION GATE 09/11/95 STREET IMPROVEMENTS y �r �'i ..�Ca�fnr t ,�k �.�.�.w�"ia���'"'' Gr'.'rr`� � �".frtiS+.'�,J�ilifWWiiG�lx➢+a7."�i J) PROJECT NO. OS2193 PROJECT NAME OUNHAM STORM SEWERS AGONIES SEE PROJECT OESCRIPTION "ItGNGORN000(S): E94 PROGRAM 009 SEWER SYSTEMS CATIOORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAOER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY6S FIRST YEAR OF APPROPRIATIONS PROJECT SCN90ULE INITIAL REVISED COMMENCE OEM" 10186 AWARO CONTRACT 01/97 GROIN CONSTRUCTION 03/97 BENEFICIAL USE PROJECT COMPLETE 10/67 a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTTON FY96 PRIOR APPRO- TOTAL C09T APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1995-I6 --------- LANG ACOUISITTON OESIGN 21.0 CONSTRUCTION 429.0 EQUIPMENT ADMINISTRATION 3.0 OTHER 47.0 -------o --------- --------------- TOTAL COST ------- 0 o 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNOING --------- PRIATIONS --------- 1lE9-66 --------- 879 1964 STORM SEWER G.0 GOROS 900.0 TOTAL FUNOING S00 0 0.0 0.0 i� AS OF tQ/28/84 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! This project invetvas construction of a positive storm ! sever system to serve the area 60un0ed by NW 7t" St.. ! NW 42nd Ave., NW I9th AV*.. end NW 13t" St. ! ! ! ! ! ! ! ! ! ! ----------------------------------------------------------- �--------------- FUTURE COST ESTIMATES ---------------> 1986-87 1987-08 1998-99 1999-90 1990-9t --------------------------------------------- ( S x 1000 ) 21.0 429.0 7.0 47.0 --------- _-----o-_ --__-_-_--__--_-----_- 500.0 .0 0.0 0.0 0 0 ------------------ FUTURE FUNOING-------------------i 1906-97 1967-66 t96s-69 1969-90 1990-91 ------------------------------------ ---- ( E x 1000 ) Soo -o --------- --------- --------- --------- ----500 0 0.0 6.0 Q.0 0.0 REVISION DATE 02/11/85 3 u STREET IMPROVEMENTS. 323 AS Of 10/28/89 C I T Y O f M L A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY8B 09219E ---------------------------------------------------------- ! PROJECT OESCRtPTION: , PROJECT NO. PROJECT NAME ENGLEWOOD STORM SEWERS ! , This prajstt 1area of s 10cSw ?�tfr } AOORESS SEE PROJECT DESCRIPTION ! system In ehB bounded area bouSW3 nded by SW tBth Sc., NEIGHBORH000(S): 422 } Avg,, SW 8th St-, and th Avg. 9W 7?th Ave. �. PROGRAM OOS SEWER SYSTEMS CATEGORY 052 STORM SEWERS ! DEPARTMENT 031 PUBLIC WORKS t } PROJECT MANAGER: JIM KAY ! t FIRST YEAR IN CAPITAL PROGRAM FYBS ! FIRST YEAR Of APPROPRIATIONS ! 1 ! PROJECT SCHEDULE INITIAL REVISED ! t COMMERCE DESIGN 10/97 } AWARD CONTRACT 05/84 } BEGIN CONSTRUCTION OS/8 -------- BENEFICIAL USE 10/98 ------------------ PROJECT COMPLETE PRIOR APPRO- FUTURE COST ESTIMATES ---------�920-9 TOTAL COST APPRO- PRIATtONS _-____ < ~------' t9B7-B8 19BB-B7 /98B-B9 1949-20 1�0_1 --------- ESTIMATE PRIATLONS 1l8S-BB --------- --------- __�__-___ COST LATE GORIES --------- __-____-_ --------- 17.0 LAN" acaUt9ITION 17.0 743.0 DESIGN 743.0 CONSTRUCTION 2.0 EQUIPMENT 2.0 39.0 __ --------- ADMINISTRATION ]8.0 -_-_400.0 --------- ------- 0.0 0.0 _ OTHER _____ ----400 ------0-0 ------O-Q _---_-0.0 400.0 O.0 ------------------------- 0 TOTAL COST PRIOR APPRO- FUTURE -------------------� FUNDING -------- T990-9t TOTAL APPRO- PRIATION! <--------- ---___►-_ 1988-87 1997-00 1990-89 t9B!-90' ------ -- PRIATIONS 1SBS-as __ --------- ------------------ fUNOiHG SOURCES FUNDING --------- _ ---- ( S X 1000 ) ------------------------- 07S 1984 STORM SEWER G.O. BONDS 400.0 ------0-0 _-- ____ 400.0 ____-_O_Q 8.0 6.0 --- -- 400.0 0.0 TA-I-----fUNOtNG------------ tO-- REVISION GATE 09/11/05 Ell STREET IMPROVEMENTS F` a PROJECT NO. 35E125 PROJECT NAME FAIRLAWN STORM SEWERS AGGRESS SEE PROJECT OESCRIPTION MEI0N404N000CS): $93 PROGRAM OOS SEWER SYSTEMS CATEGORT 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS JIMKAY :::JECTANAGER: ST TEAR IN CAPITAL PROGRAM FYeS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/Si AWARD CONTRACT 04/96 07/86 BEGIN CONSTRUCTION OS/ei 10/46 BENEPICIAL USE PROJECT COMPLETE 03/97 09/07 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACOUtgITTON DESIGN ii.0 CONSTRUCTION 11/5.0 ' EOUtPMENT AOMINISTRATION 10.0 OTHER 189.0 TOTAL COST 2000.0 FUNDING SOURCES ------------------------- 57S 1944 STORM SEWER G.O. BONDS ------------------------- TOTAL FUNDING TOTAL FUNOING 2000.0 2000.0 t] C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT aESCRIPTION FYBi AS OF 10/29/15 PROJECT DElCRIPTION: ! This project involveg construction of a positive *term, ! sever system for the area bounded appresialstety My SW St" St.. W. SSth Ave.. NV St" St.. and W. 47th Ave ! ! � r ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATLONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1983-66 /9S6-67 1997-06 --------- 19ei-es --------- /999-90 --------- 1990-91 --------- --------- --------- --------- ( ! x 1000 ) 86.0 171i.0 5.0 5.0 188.0 --------- --------- 0.0 --------- 21.0 --------- 1909 0 --------- 0 0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> PRtATtONS 19S5-86 19Si-97 1997-se --------- 1988-89 --------- 1999-90 --------- 1990-11 --------- --------- --------- --------- ( 9 x 1000 ) 91.0 1909.0 --------- --------- --------- 0.0 --------- 91.0 --------- 1209.0 --------- 0.0 --------- 0.0 0.6 0.0 REVISION DATE 09/11/63 r'I i STREET IMPROVDMT C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 AS OF 10/29/85 325.. PROJECT N0. 052198 PROJECT NAME FAIRWAY STORM SEWERS -----------------------------------------------------------; ! PROJECT OESCRIPTION: ! ADDRESS SEE PROJECT OESCRIPTIOM ! I! This project invdtvas construction of a tocat drafawle NEIGNBORN000(!): t12 ! system in the area soundad sy MW and Ave.. PROGRAM OOS SEWER SYSTEMS ! Raltroad. NE and AVG.. and N toth St. ! ! CATEGORY OS2 STORM SEWER! ! DEPARTMENT 031 PUBLIC WORK! ! ! r 1 PROJECT MANAGER: JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM : FYBS ! ! FIRST TIAN-Of APPROPRIATIONS ! ! ! PROJECT SCHEDULE ! ! ! INITIAL REVISED ! COMMENCE DESIGN 10/87 ! ! AWARD CONTRACT 07/08 ! BEGIN CONSTRUCTION 03/86 ! BENBfICIAL USE PROJECT COMPLETE 10/88 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATtONS lles-ss --------- ----�---x 1986-97 1987-98 t99e-89 1999-20 1990-91 ---------------------------------- --------- /0------- 00- LAND ACGUTSTTtON 17.0 " - DESIGN 17.0 343.0 CONSTRUCTION 247.0 IOU IPMENT ADMINISTRATION 2.0 8.0 �8.0 OTHER 78.0 --- --------- --------- ------ -------------------------- TOTAL COST 400.0 --------- 0.0. --------- 0.0 -__---------- 0.0 400.0 0.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1990-91 FUNDING SOURCES FUNDING PRIATtOHS 19es-88 --------- --------- 1sII 1987-89 ------ 198e-89 1999-90 ---------------------------------- --------- ( 9 x 1000 ) 879 1294 STORM SEWER G.O. BONDS 400.0 400.0 --------- ------------------ --------- ----------------- TOTAL FUNDING 400.0 --------- 0.0 --------- 0.0 --------- 0.0 400.0 0.0 0 REVISION DATE 09/11/85 I ET IMPROVEMENTS I�'I .. 1 ip A) l C I t Y O F M I A M I As of 10/28/3S CAPtVAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY68 PROJECT NO. 352162 ------------------------------------------------------------ ! PROJECT DESCRIPTION' PROJECT HAMS FLAGAMI STORM SEVERS -PHASE I ADDRESS SEE PROJECT DESCRIPTION ! This ptOjfCt 1RVOlYff CORStfYCtiOR Of a Positive ftOfm' NEIOH60RN000(S): 591, S62 sever system for the area Mounded NY SW ftn St.. F.E.0 ! ! Rallyfad, V. Ftagtet St. and SW 6Tt" Avf. PROGRAM OOS SEVER SYSTEMS CATEGORY 092 STORM SEVERS ! OEFANTMENT 031 PUBLIC WORKS ! !' PROJECT MANAGER: JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM FYtS ! ! ! FIRST YEAR OF APPROPRIATIONS FYSS ! PROJECT SCHEDULE ! INITIAL REVISED COMMENCE OEStGN 01/65 ! ! ' AWARD CONTRACT 05/05 ! 6EOIN CONSTRUCTION 02/85 ! ! etNEFICIAL USE ------------------------------ PROJECT COMPLETE 08/86 ---------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS _-__ c--------------- FUTURE COST ESTIMATES --------- -91 t968-69 t989-90 t990-41 COST CATEGORIES ESTIMATE PRIATIOms 196S-66 --------- --------- 1206-07 1987-68 ------------------------- --------- --------- 00 10-- ) -LAND ACQUISITION 69.0 69.0 DESIGN CONSTRUCTION 1372.0 1372.0 EQUIPMENT ADMINISTRATION 0.0 9.0 OTHER 151.0 151.0 ------0-0 ------�-Q------O-Q------0.0 TOTAL COST--------------- ---1--- 0 --- --- 0 ------o-o ------0-0 PRIOR APPRO- FUTURE FUNDING ---------------___- � TOTAL APPRO- PRIATIONS t----------- 1966-97 1997-68 1988-82 19f9-90 1290-91 fUNOING SOURCES FUNDING PRIATIONS 1985-96 --------- --------- ---- - --------- ( s x 1000 1 $Is 1964 STORM SEVER G.O. somas 1600.0 1600.0 ------�-0 ------�-0 TOTAL FUNDING------------ ------- 0 --------- 1600 0 ------- D-� ------a-� 0 0 0 0 REVISION DATE 09/17/89 I� i., me STREET IMPROVED MS ',i i�� y L .. =o 327 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ AS OF 10/28/83 PROJECT N0. 052211 PROJECT NAME FLAGAMI STORM !EWERS -PHASE II ------------------------------------------------------------ ! PROJECT DESCRIPTION: ADORES! SEE PROJECT DESCRIPTION ! This project invotvas construction or a Franca drstn ! NEIGHBORHOOD(!): SS1 ! system with an overtlew, connection to the Tanitanit ! PROGRAM 009 SEWER SYSTEMS ! Canat. Construction wilt include the area bounded by W. F' St. ! CATEGORY OBZ STORM SEVER! ! SW lth St.. !W 72nd Ave., and 72rd Ave.: 4ter ! and the SAt Reiiroad. OEPARTMENT 031 PUBLIC WORKS • ! , ' PROJECT MANAGER' JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM FYa! 1 FIRST YEAR OF APPROPRIATION! ! ! ! ' PROJECT SCHEOULE ! INITIAL REVISED ! COMMENCE DESIGN 02/49 1 r AWARD CONTRACT 07189 ! r BEGIN CONSTRUCTION 10/69 ! , BENEFICIAL USE PROJECT COMPLETE 03/20 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1299-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1SBS-86 --------- --------- 1996-87 19a7-68 1980-09 ------------------------- --------- --------- 10-- ) 00 I.AHO ACQUISITION 10.0 .0 DESIGN 15.0 235.0' CONSTRUCTION 253.0 EQUIPMENT t.0 .0 ADMINISTRATION 3.0 7 OTHER 27.0 ______O_a _____��_O ___-289 _____ -__-__Q_o TOTAL COST--- ---- ------ - -----0 -_-- O-0 -_____O_O __-___Q_O 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------• 1909-90 1990-91, FUNDING SOURCE! FUNDING PRIATIONS 1915-1a --------- --------- Isla -a? 1987-09 /91e-89 --------- ------------------------ --------- --------- t0 1/ 0 299 0 a92 OTHER 0.0. BN03-UNAUTHRIZED 300.0 -------- ----_---- --------- ------Q-Q TOTAL FUNDING --------- 200.0 --------- 0.0 --------- 0.0 ------- O o o .0 ti 0 289 REVISION DATE 09/17/85 a STREET IMpROVIIKENTS..r,. MIT" i?`7fp -fi.,k-I'�"y'' �I., �ry .ice--0:,nz_.t p �;•�>. �«?a`u, _� .� ,�.ai.-,'�, � + .",. f�a �y 4tii{A� y v x., .�tra'�.?.:.t„. rti .�.i. ,�_ .. PROJECT NO. OS2201 PROJECT NAME GLENROYAL STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION MRIGNSORNOOO(!): 771 PROGRAM DOS !EWER SYSTEMS CATEGORY 032 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYeS FIRST YEAR OF APPROPRIATIONS PROJECT SCNEdULE INITIAL REVISED COMMENCE DESIGN 03/E8 AWARD CONTRACT 09/00 BEGIN CONSTRUCTION 12/i• BENEFICIAL USE PROJECT COMPLETE 07/99 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYei AS OF 10/29/85 -------_--_•------------------------------ ------ PROJECT OESCRIPTION� � ! ! This project !nvgtvgs construction Of a positive storm ! lover system for the arse SoUndgd 01 W. Ftogter St.. NW 22nd Ave.. NW 7th St.. end NW teth Avg r ! ! ! r ! r --------------------------------- -------------- ------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS c-ties---------- FUTURE ---------------� COLT ESTIMATE! ---- st ESTIMATE PRIATIONS Isis -es t-----7 COST CATEGORIES --------- 1000 ) LAND ACGUISTTION 70.0 DESIGN 30.0 S10.0 CONSTRUCTION 510.0 EQUIPMENT 7.0 2.0 ADMINISTRATION 6.0 S4.0 OTHER 94.0 --------- --------- --------- --------- -------------- ----600.0 0.0 ------0.0 - ------- 0.0 --------- 0.0 3.0 567.0 0 0 0_0 TOTAL COST PRIOR APPRO- FUTURE FUNDING ---------------"---� TOTAL APPRO- PRIATIONS <-------- __-______ - 19-7- t---- t---- fees- I-sr FUNDING SOURCES FUNDING PRIATIONS tses-es --------- ---- --- -- -- ----- --------- `--f- X 1000; t7 0 0 175 19E4 STORM SEWER G.O. BONDS 600.0 --------- -------- 600.0 --_---- 0 0 -------0.0 00 ------ 0-0 33.0 Si7.0 0 0' TOTAL FUNDING REVISION DATE 09/11/85 '✓l STREET IMPROVIIMENTS PROJECT NO. 052907 PROJECT NAME GRANADA STORM SEWERS ADDRESS SEE PROJECT OESCRIPTION NEIGN8ORH000(S): $S] PROGRAM : 005 SEWER SYSTEMS CATEGORY 09E STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYe9 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN 02/92 AWARD CONTRACT 07199 BEGIN CONSTRUCTION 10/59 BENEFICIAL USE PROJECT COMPLETE 03/90 TOTAL COST COST CATEGORIES ------------------------ ESTIMATE --------- LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER 39.0 TOTAL COST FUNDING SOURCES 922 OTHER G.O. BNDS-UHAUTM41ZIO -------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSm PRIOR APPRO- APPRO- PRIATIONS PRIATIOHS _-1ses-es 17.0 ]4].0 2.0 400 0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATtONS FUNDING -- PRIATIONS -Isms-se - 400.0 400 0 0.0 0.0 AS OF 10/28/85 ------------------------------------------------------------ t PROJECT OESCRIPTION: ! t ! ! This project involves construction Of a french drain ! ! system In the area bounded by SW sth St.. SW 4sth Ave.. SW 4th St., and SW S]rd Ave. with overftow connection ! ! CO the fairtawn storm sower Olstr#ct ! ! ! ! ! ! ! ! t t r ---------------------------------- -------------------------- --------------- FUTURE COST ESTIMATES ---------------I' -Isms-67--1997--- em19ee--- e91989-90--1990-91 - ( 9 x 1000 ) 343 0 2.0 39 Q -------O ------------------ ------------------ o0 12.0 381 0 0.0 C------------------ FUTURE FUNDING -------------------> Isms-87 _-19e7--- 9e19ee--- m91999-90--1990-91 -- ( 9 x 1000 ) 19.0 ]ef Q _-----O-O _-----------a-1--O _--- ---0-_----0-0 0.0 REVISION DATE 09/11/95 32g �w. 0��^?. .�l':.. .4...N�.Y.`Cx .L_.N.1Gi+.:., .✓k4., i. rC :.. 4,.,_S ��- r '.. STREET IMPROVEMENTS PROJECT NO. �S21s8 PROJECT NAME GRASEEPELAND ON PROJECTUMPING ADDRESS DESCRIPTION NE10NBORN000(S): 6f1 PROGRAM 005 SEVER SYSTEMS CATEGORY 092 STORM SEWER$ OEPANTMENT 031 PUBLIC WORKS PROJECT MA1114 , JIM KAY FIRST YEAR IN CAPITAL PROGRAM fY65 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/85 07fe6 AWARD CONTRACT 02/26 BEGIN CONSTRUCTION BENIFtCIAL USE 08107 PROJECT COMPLETE TOTAL COST COST CATEGORIES -ESTIMATE ------------------------- LAND ACOUISTTTnN 107.0 DESIGN 2145.0 CONSTRUCTION EOUtPMENT 12.0 ADMINISTRATION 236 0 OTHER --------- TOTAL COST 2500.0 TOTAL FUNDING SOURCES -- FUNDING gig 1944 STORM SEWER G.O. BONDS --- 2500.0 ----- TOTAL FUNDING C I T Y O F M I A M I AS Of 10/28/954 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 --------------------------------------------------------- ! PROJECT DESCRIPTION' ! ! ! This project involves construction Of t 9Corm sewer , ! pumping station to serve the Grapetand Storm Sewer t Oletritt. Exact site tOcation for the proposed station has not "sea determined. ! ! ! � r ! ! r ! ! ! ! ! t ------------------------------------------------- ---------- PRIOR APPRO FUTURE COST ESTIMATES---------------V APPRO- PRtATIONS C 12811-90 /925-86--19s6-67 1987-88--T968-89--1989-90--t990=-1' -- ---- _---_ ( S x 1000 ) 0.0 PRIOR APPRO- PRIAdtONS 0.0 107.0 z14s.o 6.0 6.0 236.0 -----_ - -o-o 6.0 ---Q-Q _---_r-- -- 113.0 2307 0 APPRO- ---------------- FUTURE FUNDING ------------------ PRIATIONS toss-67 1967-88 /968-s4 1969-90 f990-91 toss-$$ ______--------- --------- ( S x 1000 ) 113.0 2387.0 ------------------ ------------ --- 0,0 113.0 2367.0 O 0.0 REVISION DATE 09/11/05 K11 STREET.IMPROVEMENTS S31. A C I T Y O F M I A M I AS OF 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYI$ PROJECT NO. -------------------------------- PROJECT DESCRtPTtON PROJECT NAME GRAPELANO STORM SEWERS ! AOORESS SEE PROJECT OESCRIPTtON ! This project will provide storm sawaff far a portion ! NEIGNe0RN000(S): 621 ! of the Grapeland Nefghts area baewas" the Comfort and ! Tamisait Coast$ from Nw 27th Ave. to Nw 77eh Ave. the PROGRAM OOS lEWEa PROGRAM SYSTEM! ! area is tow in atavatfan with poor soil Conditions and 052 STORM SEWERS extensive pondinq after nmodersta rater. OEPARTMlNT . 071 PUOLIC WORKS ! ! Construction will Include portions of the area bounded PROJECT MANAGER: JIM KAY ! by,Nw 17th St.. NW 37tn Avg., the Eaft-West Expressway. ! and NW 32nd Ave. , FIRST YEAR IN CAPITAL PROGRAM FY79 ! FIRST YEAR OF APPROPRIATIONS ! This project wilt be constructed in conjunction with a ! I storm Pumping station. ! . PROJECT SCNEOULE ! INITIAL REVtlEO ! ! COMMENCE OESIGN 11/85 ! ! AWARO CONTRACT 04186 ! ! BEGIN CONSTRUCTION 06/66 ! ! •ENEFICIAL USE 08/97 -------------------------------------- PROJECT COMPLETE TOTAL COST PRIOR APPRO- APPRO- PRIATtONS t--------------- FUTURE COST EStIMAfES ---------------s 1984-90 1990-91 ESTIMATE PRtATIONS 1986-96 Igoe-87 198.-i8 1989-89 ------------------ COST CATEGORIES - _-------- -_------- -_------- --------- LANO ACOUtSITtnN 96.0 86 0 OlStGN 1713.0 910.0 805.0 CONSTRUCTION EQUIPMENT 10 0 S.0 5.0 AOMtNISTRATtON 169.0 100.0 89.0 ------------------ OTHER ------------------------- --------- 2000.0 ----- 0.0 _---100.0 110i.0 -----82.0--------- --------- e9l.0 0.0 0.0 o . 0.0' TOTAL COST PRIOR APPRO- FUTURE FUNOtNG ----------� TOTAL APPRO- PRIATIONS <-Isle--------1987- 1989-9a 1990-9T 1------ i-- --- FUNOING SOURCE! FUNOtNG PRtATIONS Iles -et --------- i----- ------------------ __-_`-f-x ------------------------- --------- --------- 1000-�___ 273 1964 STORM SEWER G.O. 90NOS 2000.0 1101.0 999.0 -- -- --------------------------- ------------- ------- 0 ------o-a -- 11ot o 999 0 o 0 0.0 0.0 TOTAL fUN0i- REVISION DATE 09/11/85 rl, STREET IMPROVEMENTS �I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY8i PROJECT NO. OS2209 PROJECT NAME LAWNVIEW STORM !EWER! AOOITESZ SEE PROJECT OESCRIPTION NEIGNBORH000(S): 779 PROGRAM 005 SEWER SYSTEMS CATEGORY : 082 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 PIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE Design 10198 AWARD CONTRACT 07/s9 BEGIN CONSTRUCTION 05189 BENEFICIAL USE PROJECT COMPLETE 10/8! PRIOR APPRO- TOTAL COST APPRO- PRtATIONS COST CATEGORIES ESTIMATE ------------------------- PRIATIONS --------- isms-@$ --------- LAND ACQUtStTION 6.0 DESIGN 127 0 CONSTRUCTION EQUIPMENT 1.0 AOMINtSTRATION 14.0 OTHER _-__--O-- ---------- ---------------- 150.0 TOTAL COST Paton APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRtATIONS 1965-8$ 099 OTHER G.O. BHOS-UNAUTHRtZEO ISO.0 --------- -_--_-___ -- -0.0 TOTAL------G--_-------- --------- 1S0 0 0.0 AS OF 10/28/85 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! This protect 1nvalves construction of.s Local aretne9e system 1n the area mounded aY SW 8tR St. SWL I7tn ! SW 3ra St.. and SW 2E11a Avg. ! r ! r r ! ! ! ! r ! ! r }-------------------------------------------- _-- FUTURE COST ESTIMATES ---------------" �--------------- 198E-@7 19 Igoe -es tse9-so 1990-91 -7--- S x 1000 @0 127.0 t 0 14.0 --------- -_---_---------- 00 -- ------._-__; 0 0 110.0 0 0 _-__-_--- FUTURE FUNDING-------------------k �_--__-___ 19m$-67 1967-Isms-89 ties -so 1990-91 -- ! x 1000 150.0 --_____--------- ---------- --------- 0_0 a0 130.0 0.0 0 REVISION DATE 09/11/95 �F STREET IMPR OVEMEtiTS ��rcr,.'1.,4°„��, a.._r �icz, .. a.:.�.i i:.: �,., _.a .,. .>..;.. ,, n,.. .t ,•�1.t. k�,r�:�aYel,�.'a'�l',+W. i can:�rs2i+!�}: �..c. Sr. �. �:.�. . - ... . PROJECT No. 352194 PROJECT NAME LAWRENCE PUMP STATION -BAR SCREEN ADDRESS SEE PROJECT DESCRIPTION NEIGNBORHOOD(S): 77S PROGRAM OOS SEWER SYSTEMS CATEGORY 092 STORM SEWERS OEPART14ENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYOS FIRST YEAR OF APPROPRIATIONS : FYaS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/04 AWARD CONTRACT /0/OS BEGLN CONSTRUCTION to/03 BENEFICIAL USE PROJECT COMPLETE 06106 COST CATEGORIES 1_ANn ACOUTS1TTON DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss PRIOR TOTAL COST APPRO- ESTIMATE PRIATIO"S ------------------ 11.0 214.0 2.0 23.0 250.0 FUNDCNG SOURCES TOTAL FUNDING ------------------------- -- 075 1204 STORM SEWER G.O. BONOS 250.0 ---------------------------------- TOTAL FUNDING 290.0 11.0 214.0 2.0 29.0 z90 0 PRIOR APPRO- PRIATIONS 250.0 250.0 APPRO- PRIATIONS 19es-6s 0.0 APPRO- ----------------------------------------------------- ! PROJECT DESCRIPTION: r ! ! This project lavatwas tastalLatta" of a, mocnarit:cally ! Clean Oar sCrSQR at the Lawrence Storm Sewer Pumping ! Station No. 231 located at SW 4th St. and SW Ito Ave. ! r r ! r ! r ! ! r r r ' r r ! r ! r r r ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------> 1996-67 Isor-se 1So0-as /909-99 1990-91 ------------------------------------ --_ ( ! x 1000 ) "'""- -0_ _-----O-O _------0_Q --------0 0_------ o0 0 . PRIATIONS c------------------ FUTURE FUNDING-------------------p --1906-60 /906-07 1907-013 Igoe-99 19419-90 199E-91 --------------- --------- ------►-------------------- ( S x 1000 ) ------------------------------- --------o 0 0.0 ------0.0 o a REVISION DATE 09/I7/9S J I� Ylf.Py! , .�...J4h1���siYrYl1�1'fMtlMdi M STREET IMPROVEMENTS "tip'E4^°'� :'a ? �., ...t ':. --•. a,r i'toa':?'k?�i � ��_..:�7'"�� �rl PROJECT NO. 052202 PROJECT NAME LAWRENCE STORM SEWERS -PHASE tI ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S)' 776 PROGRAM OOS SEWER SYSTEMS CATEGORY 092 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY PIPIT YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 0318E AWARD CONTRACT 09/98 ■EOIN CONSTRUCTION 11/88 BENEFICIAL USE PROJECT COMPLETE ogles COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 97S 1984 STORM SEWER G O BONDS ------------------- TOTAL FUNDING TOTAL COST ESTIMATE 43.0 es7.0 5.0 95.0 1000.0 TOTAL FUNDING ---1000.0 1000.0 C I f Y O F M I A 14 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYee -----------------------------------------------------------1 PROJECT OESCRIPTION: ! ! This project involves eonscructtea of new storm sewer ! ! fecit►tiss to ettevtete the emounc or storm -flow- into ! the LeWrente PUMP Stetton tecetsd et SW 4tN St. and ! ! SW 7th Ave. , ! TJte new storm sewer fociltttes will we cohstrutteQ to f ! the erect Bounded dY SW lot St.. SW at" Ave.. SW at" St. ! end SW 12th Ave. / ! r ! r ! r ! r ! ! r ! i ------------- 1---------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES--------------- r APPRO- PRIATION3 c----------- ____ 1297-99 ISIS-99 Isms-90 1990-st PRIATtONS ISIS-Be Igoe-o7 --------- -------- --------- --------- --------- --------- --------- S x 1000 ) 43.0 857.0 5.0 9S.0 __-__-. 00 -__-_-. 00 --------- 957.0 ------- 0 0 ------- 0 0 PRIOR APPRO- FUTURE FUNDING ------------- ------t APPRO- PRIATIONS _-------- c--'------ 1987-8f Igoe-87 1l88-B9 Isis-90 1390-91 PRtATIONS ISBS-as ---- ----- --------- i x 1000 ) 43 0 --------_ "-"-0-0 0.0 0.0 -- 43.0 _---937_0 SS7 0 --------- 0.0 0.0 REVISION DATE 09/11/95 STREET IMPROVEMENTS ■ N U2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 AS Of t0/29/85 PROJECT N0. O32194 PROJECT NAME LAWRENCE WATERWAY DREDGING G BULKHEAOING -----------------------------------------------------------; ! PROJECT OESCmtPTION: ! ADORES! SEE PROJECT DESCRIPTION ! ! This project'invdlvas constructi0n of euticheading NEIGHBORHO00(!): i94. 892 ! adjacent to poetic right-dt-way andthe dredging of PROGRAM 003 !EWER SYSTEMS ! the Lawrence Waterway front NW It" St. to the 14i401 ! ! CATEGORY OSE STORM !EWER! ! RiVer. The Lawrence waterway is tocatad eetwean ! ! NW 17th Pt and NW loth Ave.. and ties ndrtN of DEPARTMENT 031 PUBLIC WORKS ! HW It" St. ! ' PROJECT MANAGER: JIM KAY ! ! ! FIRST YEAR IN CAPITAL PROGRAM PYES ! FIRST YEAR OF APPROPRIATION! ! ! ! ! PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 03/97 ! AWARD CONTRACT Oi/88 ! f 8E0IN CONSTRUCTION 03/88 ! BENEFICIAL use ! PROJECT COMPLETE 03/22 --------------------------------------------------------_-__ PRIOR APPRO- TOTAL COST APPRO- PRIATIOHS <--------------- FUTURE C0ST ESTIMATES ---------------> 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1!8l-86 --------- /9i8-i7 t987-88 -------- /988-89 1989-90 ------------------------- --------- --------- --------- ( S x 1000 ) LAND ACQUISITION 70.0 70.0 DESIGN 60.0 1000.0 290.0 CONSTRUCTION 1290.0 EQUIPMENT 3.0 S.0 ADMINISTRATION 10.0 70.0 OTHER i40.0 --- --- --------0 --------- --------a --------------- TOTAL COST --- ---- 0 --------0 --------- --------- 0 360 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNOING-------------------> 1490-9f FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1988-97 1997-89 -_---- t9e8-89 t989-90 ------------------------- --------- --------- --------- ( 9 x 1000 ) 87S 1284 STORM !EWER 0.0. BONOS 1500.0 35.0 1109 O --------_ 740.0 --------- ------o-Q .--__-_--- ------------------------- TOTAL FUNDING --__--_-- 1500 0 -----_-__ 0.0 _---_-a-_ .0 -_---_-__ 3! 0 1103 0 390.0 REVISION DATE 02/11/85 1) STREET IlMPROVEMMiTS C t i! O F M I A M I A OP J2l27•1i CAPITAL IMPRO'IEMENT PROGRAM PROJECT OE3CRIPTION FYf6 PROJECT NO. 3SI177 PROJECT NAME LEJEUNE STORM SEWER PUMP STATION ----------------------------------------------- ! PROJECT DESCRIPTION: i ------------ ! ! ADDRESS KINLOCH PARK ! This project involves the construction of a storm sower ! NEIGMBORN000(S): S!S ! pumping station within Kintach Perk to larva the ! i LIJeene Storm Sower District. This district is beurtdsd ! PROGRAM 005 SEWER SYSTEMS ! sy NW 7th St.. N. LeJfune Rd.. W. Ptagtsr St. and NW ! CATEGORY 0!2 STORM SEWERS C ! 47tn Ava . ! , DEPARTMENT 031 PUBLIC WORKS ! ! This project is an hold pandtng an evaluation my the ! PROJECT MANAGER: JIM KAY ! tenSUtting Firm engaged in the dsvetepment at the f ! City-s Matter Storm Drainage Plan. FIRST YEAR IN CAPITAL PROGRAM FYm4 ! FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE ! ! ! INITIAL REVISED ! COMMERCE DESIGN PENDING ! ! r AWARD CONTRACT ! ! BEGIN CONSTRUCTION i ! BENEFICIAL USE PROJECT COMPLETE TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <------------�-- FUTURE COST ESTIMATES -------- -------> 1969-90 COST CATEGORIES ESTIMATE PRIATIONS Isms -of --------- isms-47 1947-84 --1lmf-f! --------------------------- --19l0+9i ---------------------------------- -------- ( s x 1000 ) LAND ACOU[SITION 107.0 79.2 27.2 O92I0N CONSTRUCTION 2145.0 1987.3 $57.7 EQUIPMENT 12.0 8.2 3.1 A014011TRATION 236 0 174.6 61.4 OTHER TOTAL COST--------------- ------- 0 --- If30 O ------ -0 _ ------o-Q----_-o-O------a-a ----_-O Q ------___ 0.0 ' PRIOR APPRO- FUTURE FUNOtNG - ----- -> TOTAL APPRO- PRIATIONS <------------------ 1267-98 19ft-i! t964-90 1990-91 -FUNDING SOURCES FUNDING PRIATIONS 1989-86 --------- 1lsf-a7 ------------------------------------ --------- --------- ( 2 x taoo ) of$ 1944 STORM SEWER G.O. BONO$ 2300.0 1830.0 $50.0 ------0-0------O-Q--------- --------- ----------------------- 2900.0 --------- 1930.0 --------- sse 0 ------O-a TOTAL FUNDING REVISION DATE 00/00/00 STREET IMPROVEIIEKTS�- PROJECT NO. 359181 PROJECT NAME LEJEUNE STORM SEWERS AOORESS SEE PROJECT DESCRIPTION NEIGNBORN000(S): 593 PROGRAM 005 SEWER -SYSTEMS CATEGORY 052 STORM SEWERS OEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYs9 FIRST YEAR OF APPROPRIATIONS FYs6 PROJECT SCNEOULE : INITIAL REVISED COMMENCE DESIGN 10/s4 AWARD CONTRACT OS/s8 BEGIM CONSTRUCTION 07/96 AENEFICIAL USE PROJECT COMPLETE 03/87 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LANn ACOULStTtoN DESIGN 150.0 CONSTRUCTION 3003.0 EQUIPMENT AOMINISTRATION 17.0 OTNER 990.0 TOTAL COST 3500.0 TOTAL FUNOING SOURCES FUNDING ------------------------- --------- s79 1994 STORM SEWER G.O. BONO$ 3500.0 ------------------------- . --------- TOTAL FUNDING 5500.0 C I T Y O F M I A M I AS OF 10/26/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PYss --------------------------------------------------------- 1 PROJECT DESCRIPTION: I Title protect Involoas construction or a positive storm $Ivor system far tits area bounded oY NW 790 St.. I NW 42nd AVG., W. Flayler St., and NW 47tR Avg, PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTTMATES---------------> PRIATIONS --------- tee!-ss --------- Isms-87 --------- 1967-89 19es-99 1'989-96 /990-91 ( 9 x --------- 1000 ) --------- --------- --------- 107.0 40.0 - 2145.0 959.0 12.0 5.0 2]s.0 94.0 - ------- 2500.0 ----- ---- 1000.0 --------- O.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONe <------------- ----- FUTURE FUNDING -------------------> PRIATION5 --------- less- ts --------- 19s6-97 --------- 19i7-9• 19s•-s9 1999-90 1990-91 ( 9 x --------- 1000 ) --------- --------- --------- 2500.0 1000.0 --------- 2900 0 --------- 1000.0 --------- 0.0 ----- 0.0 --------- 0.0 --------- 0.0 ----_---- 0.0 REVISION DATE 09/ti/95 337 9 r ; STREET IMPROVIIKEriT .h :i7�ii"cxcig}u r „yfid+�iiti5i�r'* ? h4 em a fy r� xn, a' r rk �lr i d{S�,a4 ch> Vk, x, ik.,, �r�s} PROJECT No. 0S21g7 PROJECT RAMC SEEERTY PIROJECTRO[SCRtPTION " SEWER AOORt!! NEIONBORN000(W i[1 PROGRAM Cos !EWER SYSTEMS CATEGORY Os& STORM !EWER! OaPARTMENT 091 PUBLIC WORKS PROJECT MANAGER: JIM KAT FIRST YEAR IN CAPITAL PROGRAM FYaS FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVtlEO COMMENCE OESIGN •10107 AWARD CONTRACT 03/48 BEGIN CONSTRUCTION 09/98 BENEFICIAL USE 0!/00 PROJECT COMPLETE i 44 C I T Y O F M I A M I AS OF 10/29/05 CAPITAL IMPROVEMENT PROGRAM PROJECT OISCRtPTtON FY9s ---------------------------------------------------------- r PROJECT DESCRIPTION: ; ! This proloCt invatvls construction /f a tlCat ! arainaEe 9711t6w iR the area leURale 07 N.W. 17tn Ave.. i NW 71at St.. NW 12tR Ave.. and NW 62Ra St. ! r ! r r , ! r r r � r ! ! f ! r ! ! -- ------------------------------------------- _ PRIOR APPRO- FUTURE COST ESTIMATES ---------------p TOTAL COST APPRO- PRIATIONS ------------'-' 1lss-e7 1ls7-la floe —as 91 --- COST CATEGORIES ESTIMATE PRIATtONS Iles -Bs ---'----- --------- --------- --------—_lies-so ----- ------------------------- --------- --------- ( S R 1000 ) LAND ACOUtSITtON 11 11.0 OESIGN .0 21.0 214.0 CONSTRUCTION EGUIPMENT 2 0 2.0 2 AOMINISTRATION 22.0 . ------0-0 --------- ----'-0-0 OTHER --------- '_'-" 0.0 TOTAL COST 290.0 0.0 PRIOR APPRO- FUTURE FUNDING -------------------r TOTAL APPRO- PRtATtON! c----------'-'- 1967-66 199o-82 i!s!-!0 1l90-l1 FUNDING PRIATIONS Iles -as Igoe-27 FUNDING SOURCES --'---_'_ - ----1'f --------- ------------------------' __----•-' _--_'_-_ U 1000 2SO 0 87S /904 !TORN SEWER G.O. BONo! 230.0 ------0-0 ___'--0'0 --- _0_0 __ _ 0 0 ______ 0.0 250.0 TOTAL FUNDING REVISION OATS 09/11/95 3 STREET DWROVEMEKTS E21 C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss AS OF 10/29/95 PROJ[CT NO. 352160 ------------------------------------------------------- ! PROJECT OElCRIPTION: ! PROJECT NAME LOCAL DRAINAGE PROJECTS ! ' ADORE!! CITYWIDE t Each Ftaesl year. tour contracts are awarded to suite ! N[IONBORNOOD(S): 900 ! tocat drainage structures in four mayor are -as: tilt ! ! Northern district wNfCh tnCtud49 the entire arts north ! PROGRAM OOs !EWER SYSTEMS ! of 36th St.: the Central District wnteN fnatudss the ! CATEGORY 0!2 STORM SEWER! ! area between 76th St., SW It" St., 27" Avg-- and the Ctddrs the art* we t ! Bar: the Western District which fnre 031 OEPARTMlNT 001 PUBLIC WORK! ! of 27th Ave. and north of SW It" St.: and the southern KAY PROJECT MANAGER: JIM! District which Inetude• the sntif• Sees south of SW ! FIRST YEAR IN CAPITAL PROGRAM FY77 ! mth !t. ! FIRST YEAR OF APPROPRIATION! FYsm t ! Approxiwstetr f200,000 is budgeted for each Qfstrfet 1 ! t• bated drainage structures. They are gsnrrettr PROJECT SCHlOULE INITIAL REVISED h ! lndepand•nt Covered ditChas and Frencdrel'ns. ! COMMlNC[ DESIGN ONGOING t ! ' AWARD CONTRACT ! ! BEGIN CONSTRUCTION BENtPICIAL USE PROJECT COMPLETE OS/eS __________�------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS COST ESTIMATES ------------ _-- c--------------- FUTURE � 1989-90 t490'-4T COST CATEGORIES ESTIMATE PRIATIONS 1999-66 --------- 1996-97 1987-06 /9es-as --------- --------- --------- --------- ( 9 x I000 � LAND ACOULSITION DESIGN 120.0 120.0 CONSTRUCTION 2411.0 2411.0 EOUIPMatir ADMINISTRATION _ 13.0 13.0 OTHER 267.0 267.0 ------0-0 ------0-� ------0.0 ------0.0 TOTAL COST--------------------11 0 --------- ------0-0 --------0 PRIOR APPRO- FUTURE FUNDING-------------------� TOTAL APPRO- PRIATiONS ------------------ <--------- 1986-97 1997-se Igoe-89 1999-90 I940-9T' FUNDING SOURCES FUNDING PRIATIONS Isms -as --------- -- ---- --------- --------- ( 9 x I000 m74 Is7o a 1970 $TAM SEWER BOND! 2011.0 2011.0 679 1994 STORM SEWER G.O. BONDS 800.0 $00.0 --------- -------__-__------------- ------------------------- TOTAL FUNDING 2911.0 --------- 2811.0 --------- 0.0 cr ------0-0 0.0 0 0 0.0 0• j REVISION DATE 00/00/00 srx��r unrxulrcrl�ri��� ii Y.1 1� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT No. 052231 PROJECT NAME LOCAL DRAINAGE PROJECTS - FY 1967/21 ADDRESS CITVWIOE NEIGN60RNOOD(9). Sao PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM !EWERS DEPARTMENT 031 PUGLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYB6 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING 86GIN CONSTRUCTION ONGOING BENEFICIAL USE PROJECT COMPLETE AS OF 10/26/95 ---------------------- ------------------------------------ PROJECT DESCRIPTION. Each flstat year. four Contracts are awarded to 11I1161 ! local drainage structures in four major areas,: tree ! Northern district which inctUdes the entire area north or 7etn St.: the Central District which inctude! the ! area between 76th St.; S.W. 6t" St.; 2'ltn Avg.. and ! the slay; the Western District which Includss the area ! west Of 276 Ave. and north at S.W. eth St.. and' the Southern District which inctudes the entire area south of S.W. It" !t ! ApproxiMft9ty $200.000 Is budgeted far each Otseriet ! to bufld drainage structures. They are generatty Independent Covered ditch•• and French drains. ! TOTAL COST PRIOR APPRO- APPRO- PRIATION3 t--------------- FUTURE COST ESTIMATES ----------"----> 1999-20' f990-91 ESTIMATE PRIATTONS 19eS-66 196E-or 1967-66 1969-92 COST CATEGORIES --------- ----C-- ------------------------- --------- --------- fx 1000-,----- LANs ACOUISI.TTON 75.0 75.0 35.0 75.0 73.0 DESIGN 17S 0 696.0 696.0 690.0 Sea.@ 666 0 CONSTRUCTION 7470.0 EQUIPMENT 4.0 4 0 4.0 4.0 4 0 ADMINISTRATION 20 0 75.0 73.0 75.0 15.0 75 0 OTHER 375.0 4000.0 0 0 0.0 600.0 900.0 900.0 900.0 900 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------• TOTAL APPRO- PRtAfIONS t------------------ 1966-67 1967-99 t96a-69 t964-90 1990-9i FUNDING SOURCES FUNDING PRIATIONS /96S-96 --------- ----i---- --------- --------- --------- 10-- ) 67! 1964 STORM !EWER G.O. SOHO$ 1500.0 $00.0 600.0 0 6!2 OTHER G.O. !NOS-UNAUTNRIZEO 2400.0 --------- --_-900 - --------0 -------- --------- --------- 0.0 ------o-- .0 --------- 800.0 goo 0 e00.0 600.0 00. 6 TOTAL FUNDING 4000.0 REVISION DATE 40/40/40 340 STREET IMPROVEMENTS+tt - }y. I��.i'r r. w�#ifPr4WJ�P�fii PROJECT NO. 352272 PROJECT NAME : LOCAL DRAINAGE PROJECTS - FY a$ ADORES! CITYWIDE NEtON80RN000(S). SDO PROGRAM 005 !EWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY PIRST YEAR IN CAPITAL PROGRAM FY96 PIRST YEAR OF APPROPRIATIONS FYGS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/89 AWARD CONTRACT 02/46 BEGIN CONSTRUCTION 11/e6 BENEFICIAL USE PROJECT COMPLETE 04/67 COST CATEGORIES LAND ACQUIST.TTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 47S 1944 STORM SEWER G.O. BONDS ------------------ TOTAL FUNDING C I T Y O F M I A M I AS OF t(1/29/33 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ t PROJECT DESCRIPTION: ! t t ! Each flits! year. four Contracts are awarded to build ! ! local drainage structures in four major area9: the ! t Northern district which includes the entire Gras north ! ! or 3Sth St.; the Central District wliith fnClsdee the ! arts betwaan 36th St.. S.W. at" St.. 27th AV*.. &no the ! Bay: the Western District which includes the, arealwest ! ! of 27th AVG.. and north of S.W. eth St.: and the ! Southern District which includes the entire are& south ! ! of S.W. Bth !t. � t ! Approximately S200.000 is budgeted for Beech District t to build drainage structures. They are generally ! ! independent covered ditches and French drains. ! t ! t ! --------------------------------------------- -------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIOXS /99S-96 1996-07 1997-ae 19e9-99 t999-90 1990-9t ------------------ ------------------ ------------------ --------- --------- B x 1000 ) 35.0 666.0 4.0 73.0 $00.0 TOTAL FUNDING 000.0 800.0 0.0 PRIOR APPRO- PRIATIONS 35.0 696.0 4.0 79.0 --------- ----------------- --------- --------- --------- 000.0 0.0 -O 0 APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> 1985466 --Igoe- -- a71997--- 99199e--- 99/999--- 901990-91 -- f X i000 ) e00.0 ------------------ --------- a --------- -------- 600.0 .0 0.0 0.0 .0 0.0 REVISION DATE 00/00/00 STREET IMPROVEMENTS 341 PROJECT NO. 35E17/ PROJECT NAME MANOR -STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIONRORN000(S): 123 PROGRAM as$ SEWER SYSTEMS CATEGORY DS2 STORM SEMENS DEPARTMENT 031 PUNLIC WORKS PROJECT 14ANAGIN: 1114 KAY FIRST YEAR IN CAPITAL PROGRAM FY92 PIRST TIAN Of APPROPRIATIONS FY/4 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/94 AWARD CONTRACT 10/64 Min CONSTRUCTION oils$ •ENEFICIAL USE 07//5 PROJECT COMPLETE TOTAL COST COST CATEGORIES ------------------------- -ESTIMATE LAND ACOU/S M ON tat 0 DESIGN 1014.0 CONSTRUCTION EOuIrMENT 24.0 AOMINtSTRATION OTHER _----- ---1200.0 ------------------------- TOTAL COST ' TOTAL FUNDING SOURCES --FUNDING ------------------------- 074 1270 a 197/ STRM !EWER RONOS Y60.0 0.0 /7S 19/4 STORM SEWER G.O. GONGS --- 1200.0 TOTAL FUNDING C I T Y O F M L A M L A4 OF talaS/es CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ ---------- ------------------------------------------------ ! PROJECT OESCRtPTtON: ! Th�ecc inroives the construction of covered PfG is pro Thisin the are* sounded ! ! 866 ditcRee and French drains Airport EMPreee"y- th* Whet City by I-99 E><presewey, St NW 179R Are.. end NW 4itR St. t Limits. NV S4th � ! t � t ! ! ! !----------------------------------------------------------- PRIOR APPRO FUTURE COST ESTIMATES---------------� APPRO- PRtATIONS <-------------1!/7-0/ ties-90 1990-9t PRtATIONS 1969-96 /9e/-/7------------------ ------ --------- --------- --------- ( S R 1000 I 1a2.0 1014.0 24.0 --------- ___ _____ --------0 ------0-0 ------0-0 0.0 1200.0 PRIOR APPRO- FUTURE FUNDING-------------------� APPRO- PRIATIONS - t-------------1997-// 199/-92 1999-90 t990-st PRIATIONS 1!/S-/a --1laa-/7 ------------------------------------- - --------- --------- ( lI 1000 1 360.0 a40.0, _ --------0 ----- - ------o-o------0.0 ___ _____ 1200.0 REVISION DATE 00/00/00 3C 1% STREET IMMOVEHMS rt- C I T Y O F M I A M I CAPITAL GRAM DESCRIPTION PROJECT FTel PROJECT NO- OS2192 MINAMAR STORM SEVERS PROJECT PROJECT NAME SEE PROJECT OESCRIPTiON ADDRESS NEiOHBORN000(S): 243 PROGRAM 005 SEVER SYSTEMS 052 STORM SEVERS CATEGORY DEPARTMENT C3/ PUBLIC WORKS PROJECT MANAGER: J114 KAY PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REvISED COMMENCE DESIGN 011687 AWARD CONTRACT CONSTRUCTION 0]/67 BEGIN BENEFICIAL USE 10/67 PROJECT COMPLETE PRIOR APPRO_ TOTAL COST APPRO- PRIATtONS �6 les_--_--_ ESTIMATE PRIATIONS COST CATEGORIES -- LAND ACOIJISITION 26.0 DESIGN 514.0 CONSTRUCTION eauIPMENt 3.0 AOMTNISTRATtON 57.0 ------0.0 OTHER --------- --------- 0 _.---- ------------------ goo 0 TOTAL COlf PRIOR APPRO_ TOTAL APPRO- PRIATIONS 1965-66 FUNDING PRIAfI0N9 FUNDING SOURCES _ --------- --------- --------- 679 168si STORM SEWER G.0 BONDS 600.0 ---_--_ a0 O 0 TOTAI FUNDING . a t r�ki" 4 5 ._.• ~ 5 ., m ., ,:.PY--- �.r ;f°. T Yn-t AS Of 10/28/95 --------------------------------- _l. PROJECT OESCRIPTION rtornl This Pre)0ct involve,•rrPlishe nc Of so ni exiSting' ! ! sewer IV too to be acCOnl6linhth it ea,souOtioN with , the rebuilding of struts is the errs brr — g eT ' NE loth St.. BisesTne 81vd.. NE 17CR Trrr., rna ! Siscolne Bal. ! ! ! ! ! ! ! ! ! ! r ----------------------------------------------------------- .--------------> FUTURE COST ESTIMATES 1990-91 t--------------- 7-88 /998-89 1989-90 --- 19e8-87 19e -__-(-s-l1 1000 ) 26.0 S1s.0 3.0 --------- 57.0 ;--a ---- 600 0 0.0 ------s FUTURE FUNO•IN 19e7-$$ 19e8-89 1999-90'--990-91 I;-- 6697 (S --------- ----_-X 1000 ) 600.0 _ - -o-o --------- --------- 0.0 ---- Q 0 600 0 0.0 REVISION DATE 09/17/2S J ♦. PROJECT NO. 052204 PROJECT NAME HE SS STREET STORM SEWER ADORES! $EE PROJECT DESCRIPTION NEtGHBORN000(s): 192 PROGRAM : 003 SEWER SYSTEMS CATEGORY 092 STORM SEWERS OEPARTMENT •: 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10104 AWARD CONTRACT 03/82 BEGIN CONSTRUCTION Os/s! BENEFICIAL USE PROJECT COMPLETE 09109 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LANO ACOUtSITtON OESION CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYEE AS OF TG/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION: ! This project involVas construction of a positive storm ! sower system an NE SSth St. from Biscayne Blvd. to ! Biscayne Bay. The existing drainage system on HE Stith ! St. is connected to the sanitary sewer system ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------) PRIATIONS ills -of 1994-87 1997-89 1908-99 stag -so 1990-9Y --------- --------- --------- --------- --------- ----- ( S x 1000 ) TOTAL COST 100.0 FUNDING SOURCES 271 1284 STON14 SEWER G.O. BONDS ------------------- TOTAL FUNDING 100.0 --------- ------------------ 100.0 0.0 0.0 5.0 95 0 1.0 9.0 ------o-- --------- 0 0 --------- 0 100.0 ------------------ 0 0 0.0 <------------------ FUTURE FUNOtNG -------------------) --1986-07 1987-99 1198e-82 1999-96 1990-91 ( s x t000 = 100.0 0.0 0.0 100.0 0.0 O.O REVISION DATE 09/11/8S STREET IMPROVEMEMTS �.. x'`X " �r'ciVasudr. 4 �'i.ISti,ikll�C i�iiSM II�III MII i I C I T Y O F M I A M I AS Of 10/29/BS CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYms PROJECT N0. OS219i ------------------------------------ PROJECT OESCRIPTION: ------------------------ ! PROJECT -NAME NORTHWEST STORM SEWERS ! ! AOORES! SEE PROJECT DESCRIPTION ! This protect invdlves construction Of r tacit N[IGNBORH000(S): 121 ! drainage srst4m in the area bounded by NW 7th Ave.. � ! NM 71st St.. NW /2th Ave.. and Nut 62nd' St. 1 PROGRAM OOS !EWER SYSTEM! ! CATEGORY 052 STORM SEWERS r OEPARTMENT 07/ PUBLIC WORKS ! ! r ! PROJECT MANAGER: JIM KAY ! r FIRST YEAR IN CAPITAL PROGRAM FYIS ! ! ! FIRST YEAR Of APPROPRIATIONS ! i PROJECT SCHEDULE ! INITIAL REVISED ! 'I COMMENCE DESIGN 10/47 ! ! ! i AWARD CONTRACT 03/66 ! ! ! BEOIN CONSTRUCTION OS/as ! BENEFICIAL USE _____________________ ------------ PROJECT COMPLETE 10/68 PRIORAPPRO- FUTURE COST ESTIMATE! ________-_._-__> TOTAL COST APPRO- PRIATIONS 1--------------- 1966-67 1967-86 isms -as 1989-90 1990=9t COST CATEGORIES ESTIMATE PRtATtON! 199S-a6 --------- _________ ____-____ _-___--__--------- -- ------------------------- --------- --------- ( S x 1000 ) LAND ACOUI:tTtOt1 17.0 DESIGN 17.0 347.0 CONSTRUCTION 343.0 EOUIPMBNT 2.0 ADMINISTRATION 2 0 3m.0 OTHER30.0 -__-_-___ _-------- --------- --------- --------- --------- ---___--- 0.0 --------------- 400.0 ------0-0 0.0 O 0 400.0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------- -----------r TOTAL APPRO- PRIATIONS t-ISO$-47 '------ 1967-68 t9s9'-90 19----- 1990-91' FUNDING SOURCES FUNDING PRIATIONS 1965-66 --------- 19m6-67 ---- --------- --------- ------------------------- --------- --------- �-S-X 1000 ) 400.0 479 1984 STORM SEWER G.O. BONGS 400.0 --------O ----400 »----� ___ --O.O - --_---0-0 --- --------------------- ---- 400.0 ------ 0.0 •------O-O 0 0 TOTAL FUNDING REVISION GATE 09/11/95 STREET nRROVEKENTS S C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 PROJECT NO. 352179 PROJECT NAME ORANGE STWL PUMP NW 17STATION MODIFICATION ADDRESS NETGNsORNOOD(S): 694 PROGRAM 005 !EWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORK! PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FYBE PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 05/44 AWARD CONTRACT 02/84 sEGTN CONSTRUCTION 11/84 BENEFICIAL USE /0/8S PROJECT COMPLETE COST CATEGORIES LAND ACOUTSITTt1N DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION DINER TOTAL COST FUNDING SOURCE! 874-1270_-- a 1978STRMSEWER BONDS TOTAL FUNDING M ---------------------------------------------------------- } PROJECT DESCRIPTION: ! This pro)act "W" vas improvement' to the orange soot f pump station, WhICR currently is OPerating at 40'I� capacity. 'The targast or the tnraa Pumps wilt Of ever- ! Haute', grating Vitt of raptacea. and a "" roar Witt ! O8 Constructed at tnis station, tocat0d at NW T7th Pt. and NW 7th St. , ! ! Under construction. , ! , } r 1 ! 1 ! ! 1 -------------------------------- _ -_-_-__--_ PRIOR APPRO FUTURE COST ESTIMATES---------------P TOTAL COST APPRO- PRIATION! �--------- __-_-- ESTIMATE PRIATIONS Isis-8s ills-87 1987-88 tl88-89 t989'-90 1!!O-!T --------- ------------------ "" ( S x 1000 ) 9.0 S.0 87.0 82.0 1.0 1.0 11.0 11.0 --------- 100.0 --------- 100.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- /s8S-es --------- 100.0 100.0 --------- 100.0 --------- 100.0 --------- 0.0 _-_-_-_-_-- --- -_ - 0.0 O0 0.0 0.0 --------- FUTURE FUNDING -------------------)' --------- 1l88-87 1967-68 Ise$_69 1962-90 _-12 ----- ( S x 1000 ) ------o-a------o-o REVISION DATE 09/11/85 STREET IMPROVEMENTS Ii��ii�'WI l i ilp,�Yi� 347 C I T Y O F M I A M I AS OF 10/29/93 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9i i PROJECT NO. OS2191 --------------------------------------------- --------------� ! PROJECT OElCR1PTION: PROJECT NAME PINENURST STORM SEWER! , ADORES! SEE PROJECT OECRIPTION ! This project wilt provide a new storm sewer !"!tint ! NEIGHBORHOOD($): $31 . ! serve the area bounded b" MW 22t St.. NW T4eh Ave.. ! NW 20th St.. and NW 17th AVG. The project area PROORAM OOS !EWER SYSTEM! ! prssentty suffers urgent drainage probtams. ! f CATEGORY OSL STORM SEWERS DEPARTMENT 031 PUBLIC WORK! ! ' ! PROJECT MANAGER: JIM KAY ! ! ! FIRST YEAR IN CAPITAL PROGRAM FY83 ! ! FIRST YEAR OF APPROPRIATIONS ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 07/8E ! ! _ AWARO CONTRACT 11/ii r BEGIN CONSTRUCTION ! BENEFICIAL USE PROJECT COMPLETE 09/07 ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS Iles -me --------- /lei-67 1297-08 --flog-as--1999_90--1990_91 ---------------- ----------• -------------- --------- --------- ( S x 1000 ) I.ANO ACOnTSITTON -- 64.0 DESIGN CONSTRUCTION $4.0 1207.0 1297.0 EOUIPMENT- 7.0 ADMINISTRATION 7.0 142.0 Oil 142.0 ------0.0------0.0 ------O-O------0.3 TOTAL COST--------------- ---1S00 0 ------0.0 ____--0.0 ---1500 O TOTAL PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> c--------- 1999-SO T920-91 FUNDING SOURCES FUNDING PRIATIONS IM-EB --------- 99 1lES-B7 1997-98 f9----- --------- ------------------------- --------- --------- 1000-'----- g7S 1904 STORM SEWER G.O. BONDS 1500.0 1500.0 __ -_----o-- --------- ------0-0 ------0.0 TOTAL FUNDING 1300.0 0.0 0.0 1500.0 .0 0.0 REVISION DATE 09/11/93 J �I ._i.„ PROJECt NO. 3St176 PROJECT NAME SHENASEE PIR�OJECTOOAH SOESCRIPTtON TORM SEWERS AOORtlf Nftte"GOR11000(9): 493 PROGRAM OOS !EWER SYSTEMS CATEGORY 052 STORM SEWERS ORPARTMENT 091 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST TEAR OF APPROPRIATIONS : FTe2 C I T Y O F M I A M I AS OF 10/28/83 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FYBe ---------------------------------------------------------- ! PROJECT OESCRIPTION: , ! ! Tnis ProjoCt will PraviOs savors 1n an arcs tafaCaRt ! to SW 17 AVs. astwssa Coral May ono SW It" St. ! ! ! ! ! ! ! ! ! ! ! PROJECT SCHEOULE ! INITIAL REYtlEO � 06/6• ! COMMENCE OESIGN 10/63 ! ! AW4RO CONTRACT 01/96 ! ltOIN CONSTRUCTION DENEFICIAL USE PROJECT COMPLETE 07/86 COST CATEGORIES LANs ACOuISTTTON OESIGN CONSTRUCTION EautPMENT AOMINtSTRATION OTHER • -- - - -__ TOTAL COST FUNOING SOURCE! ------------------------- $74 1970 6 1976 STRM SEWER BONDS B7S I164 STORM SEWER G G.O. BONDS _ TOTAL FUNDING PRIOR APPRO- FUTURE COST ESTIMATES ---------------), TOTAL COST APPRO- PRIATIONS--------- 91 ESTIMATE PRIATIONS IS$$_G6 --Igoe-87-1907-Igoe-es --------1969 ---------t9ga--- ------------- _----- ( ! - 1000 ) 22.0 19.0 3.0 434.0 756.0 79.0 7.0 2.0 1.0 49.0 43.0 6.0 ------------------ --------- ----- BOB 0 --------- 420.0 --------O ----- 0.0 � --------- ---- 0 0 0.0 0.0 0.0 PRIOR APPRO- FUTURE FUNOLHO -------------------� TOTAL APPRO- PRtATtONS I ------------------ 1907-86 PRIATIONS 116E-96 --1288-o9 _Igoe-67 - - --- ---- --Tlog-90-_t990-gt' --------- _-__--__- -__-_-__- ( ! x 1000 ) 12.0 12.0 426.0 408.0 ---------0-0 --------- -----�---- 906.0 420.0 66.0 REVISION OATE 10/02/05 < ,,,. -� .. :..._.ti:..s._.. .._. w�.."'�°+kiri4�i'�10i1Vtil�"+•. roi inii�:�, ,�""v'.'" PROJECT NO. 392195 PROJECT NAM[ $,IVER pNOJECTFDESCRIPTIONSEWERS AOORlSS NEIOHB0RH000(!): 3S2 PROGRAM DOS SEWER SYSTEMS CATEGORY OS2 STORM SEWERS OEPARTMENT 031 PUBLIC WORKS PROJEOT MANAGER: JIM KAY PROGRAMFIRST YEAR IN CAPITAL FVIS FIRST YEAR OF APPROPRIATIONSFYIS PROJECT SCHEDULE : INITIAL REVISED COMMENCE OESIGN 03/69 AWARD CONTRACT 07/6S BEGIN CONSTRUCTION 09/e9 BENEFICIAL USE OS/oo PROJECT COMPLETE TOTAL COST ESTIMATE COST CATEGORIES ------------------------- ____--___ LANTI ACOUISTTT0H e4.0 DESIGN 1297.0 CONSTRUCTION EOUIPMENT 7.0 ADMINISTRATION 142.0 OTHER -_-____-_ ------------------------- 1900.0 TOTAL COST TOTAL FUNDING FUNDING SOURCES --------- 07S 19e4 STORM SEWER G.O. 1S00.0 BONDS ---_-_--- --------- wsOO.O TOTAL FUNDING 349' C I T Y O f M I A M I CAPITAL GRAM OEICRIPTtON FYte AS OF t0t"/95 __________------------- r PROJECT DESCRIPTION- '. ! pro involves const tN/a ra) DESCRIPTION - ruction v► a pvsttiva ra :1stem for the area Mounded aY SW 22"d "e'' ! drainaThis ! SW 22na Tore.. SW 27tN Avs., and sw 2sen Ln. , ! ! 1 ! t----------------------------------------------------------- APPRO- ---------------> PRIOR _-- FUTURE COST ESTIMATE! 1490_gt APPRO- PRIATION3 �----------_ 19eS-oIgoe-e9 tse9-90 PRIAtI0N3o 199e-e7 1le7-ee __---__-- ------------------ --------- ( 9 x loon ) 94.0 1297.0 7.0 ------o 142.0 -_----a-0--__--O_Q -o ---o-o 1500.0 0 0 APPRO---------- --� PRIOR _----- FUTURE FUNDING 190!'-90' 1990-91 APPRO- PRIATIONS �------- -� 1997-09 1lee-o! PRIATtONS 19e6-2e'--------- ----�-5 x 1000 ) 1500-0 0-0------0-0 --- 0.0 --------- ------o-0 0 0 0.0 1500.0 REVISION DATE 09/11/e3 STREET IMPROVEMENTS4. ti ti'- at«gii�hwi ��ifi it i�:,::a-=•"T-- " 7i r t,n PROJECT NO. : 052209 PROJECT NAME SPRING GAROEN STORM SEWERS AOORESS SEE PROJECT OESCRIPTION NEIONBORN000(S): 2S2 PROGRAM 000 SEWER SYSTEMS CATEGORY ORE STORM SEWERS OEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF- APPROPRIATIONS PROJECT SCNEOULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION PYRE AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project fnvotves construction a► a positive starer ! ! sower system 1n the area bounded by Nw tTtR St.. ! ! NW 12th Ave.. Saybdtd Canet, Nw 7th St., and ! ! Nw N. River Orive. ! ! ! ! INITIAL REVISED ! COMMENCE OESION 10/e8 ! ! AWARO CONTRACT 03/e9 ! ! BEGIN CONSTRUCTION 09/99 ! ! BENEFICIAL USE PROJECT COMPLETE 10/92 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS Iles-ee -- — — — 1 19ee-97 -- -- — — — — — 1987-9e ---- -- — — — Igoe -as ---- --- -- 1902-90 — — ----- -- visa-9'1 ------ --- — — -- -- -- — --—►------ --- -- — -- — — — — — — - -- — ---- — — --- ( s x 1000 j LANO ACOUISITTON 10.0 DESIGN 10.0 CONSTRUCTION 170.0 t70.0 EQUIPMENT 2.0 AOMINISTRATION 2.0 14.0 OTNE1t 14.0 --------- --------- --------- --------- ------------------------- TOTAL COST --------- 200.0 --------- 0.0 :-------- 0.0 --------- 0.0 0 0 200.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNOINO SOURCES FUNOING PRIATIONS 19es-all 199e-97 --------- 1297-89 --------- t9es-99 --------- 1909-90 --------- 1-990-91 --------- ------------------------- --------- --------- --------- ( s x 1000 ) 071 1904 STORM SEWER G.O. BONGS 200.0 ---- 200.0 --------- --------- --------- ------------------------ TOTAL PURGING --------- 200.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 200.0 0.0 9.0 REVISION OATE 09/11/95 • STREET IMPROVEMENTS w� `! Y III! 9� t 1� PROJECT NO. 092120 PROJECT NAME TAMIAMI STORM SEWER! -PHASE LI ADDRESS SEE PROJECT OESCRIPTLON NEIG148ORH000(S): 592. S93 PROGRAM 004 SEWER SYSTEMS CATEGORY OSE 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 00/88 AWARD CONTRACT 00/ee BEGIN CONSTRUCTION 00/88 BENEFICIAL USE 00/89 PROJECT COMPLETE TOTAL COST COST CATEGORIES -ESTIMATE ------------------------- LAND ACOUtSITION 77.0 DESIGN 1S44.0 CONSTRUCTION EQUIPMENT 9.0 ADMINISTRATION 170.0 OTHER _________ ------------------------- 1900.0 TOTAL COST TOTAL FUNDING SOURCES --FUNDING ------------------------- C I T Y O R M L A M I AS OF tO/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 - -------------------------------------------------------- ! PROJECT DESCRIPTION: ! This pro�aet involves construction of a trunk mein ! ! system to receive flow from Tamisnit Storm Severe complated during FY 1982-80. Tne system wilt connect r ! into an axisting outfslt located at NW 7th St. end ! ! NW 57th Ave. and wilt serve the Gras bounded at ! NW 7th St W. Seth Ave.. SW 2nd St.. and W. Seth Ct. ! ! ! i ! t ! ------------------------ ---------------------------------- .- PRIOR APPRO- __--> ______ FUTURE COST ESTIMATES 19g0_9t APPRO- PRIATIONS <--------- 1997-89 Igoe -as 1969-20 PRIATIONS 1295-88 1986-87 --------- (sxlQoo ) _-------0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATtONS __1989_ 88 I900.0 ----- -__- _ 879 1984 STORM SEWER G.O. BONDS-QO - _ ___O 0 --------- TOTAL FUNDING 77.0 386 0 Itse.O 5.0 4 0 126 0 --------- 42.0 ______--Q 510.0 1290 0 > <-_- FUTURE FUNDING-f9eg_go 1990-21 -- --- 09 1lSe-87 1987-88 ------- -_- (S x 1000 ) 510.0 1290 0 -_---- _______a- Q $10 0 1220.0 0.0 :VISION DATE 09/17/85 STREET IMPROVEMENTS I, TOTAL COST ESTIMATE COST CATEGORIES ------------------------- LAND ACOUISITION 8i.0 DESIGN 1718.0 CONSTRUCTION EQUIPMENT 10.0 ADMINISTRATION 188,0 OTHER--------- ------------------------- 2000.0 TOTALCOST TOTAL FUNDING FUNDING SOURCES ------------------------ 873 1984 STORM SEWER G.O. 2000.0 80NO3------_-- ------------------------- 2000.0 TOTAL FUNDING C I T Y O F M! A '4 I CAPITAL IMAIOVEM`•HT ?AGGRAM PAOJECT OESCRIPTION FY88 PROJECT N0. 332103 PROJECT NAME WAGNER CREEK RENOVATION PHASE tI ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD($): $31 PROGRAM 003 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAI FIRST YEAR IN CAPITAL PROGRAM : FY64 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED 12/m4 COMMENCE DESIGN OS/88 07�85 AWARD CONTRACT 07/88 09/8S BEGIN CONSTRUCTION BENEFICIAL USE /0/97 03/88 PROJECT COMPLETE PRIOR APPRO- PRIATIONS AS IF (121-_V 3S ------------------------------ -------------------------- ! PROJECT OESCRIPTION: This project Consists of box culvert Cartsaructtbrt ! Stang Magner Creels from NW 23rd St. to NM 20'tn St. Bex cutvart construction Witt facttttate mstntsneacs ! Stang tnts drainage basin. 1 ! ! ! 1 ! ! ! ! ------------------------------------ ------------------------ APPRO- __---------------), ___ _ FUTURE COST ESTIMATES _-logo-st PRIATLONS 19m8-07---_-1S87-im 19m$-Is isms -so 1lm3-mi --- - - ----------------------- ------ --------- __-_ - - ( $ x 1000 ) 66.0 1716.0 10.0 188.0 --------- 2000.0 -------- 0 PRIOR APPRO- ApppO- PRIATIONS PRIATIONS 1989-88 2000.0 _ ---2000 0 ----- 0-0 _______------0-0 00------0-0 ------. 0 0 0.0 ------------------� -__--_- FUTURE FUNDING -t9m9-90 1590-31 1286-87 1987-88 19mm-i9 --- ---- ----(S x --1000 ) -0.0------ 0--- __-0.0.0 0 0 RLViSION DATE 00/00/00 STREET iMPROVEMENT S i.yg ° ;ra_a . t�.4��w�'f7£.�.`F�%`.?,.?&I�I� PROJECT NO. 752290 PROJECT NAME WAGNER CREEK RENOVATION PHASE III ADDRESS HW 20 ST. - NW 14 AVE NEIONBORH000(s): $ag PROGRAM 00S SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : ITIAL REVISED N COMMENCE 0!liGN Ipt/�� AWARD CONTRACT OS/ ee BEGIN CONSTRUCTION 07196 BENEFICIAL USE PROJECT COMPLETE 12/86 COST CATEGORIES LAND ACOUtgITION DESIGN CONSTRUCTION EoutPMENT AOMINISTRATION OTHER TOTAL COST 353 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 PRIOR APPRO- TOTAL COST APPRO- PRIAIION3 ESTIMATE PRIATIons1leS_e8 - -- 77.0 1544.0 • 9.0 170.0 1800.0 TOTAL FUNDING SOURCES FUNDING -- 073 1984 STORM SEWER G.O. BONDS 1600.0 ------------------------- --------- TOTAL FUNDING 1800 0 AS OF 10/26/95 -__--_------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The construction of a baK Culver storm sewer In Wagner Creek between N.W. 20th Street and N W 14tw Avenue. ! Area Covering storm sewer wilt be filled and sodded. ! ! ------------------------------------------------------------ <--------------- FUTURE COST EsrtPlAres Igoe-47 1!V-aa Isoe-as Iles -so 1990-91 --------------------------------------------- ( 2 x 1000 ) 77.0 1544.0 9.0 170.0 --------- ------------------ 0.0' 1900.0 0.0 PRIOR APPRO- -------------------------- -'------- 00 0.0 0.0 0 0 APPRO- PRIATtONS t------------------ FUTURE FUNDING-------------------s PRIATIONS Iles -Is iSee-117 1997-80 1988-89 1989-90' 1990-91 ----i—B x 10--------------------------- --------- 1800.0 0.0 1e00.0 0.0 0.0 0.0 0.0 0 0 REVISION DATE 02/23/05 STREET IMPROVEMENTS,,j�} er. a •xgY,l�e��f' i.1�P'RFI.^r. N, `�..-: ry.i�� „�C,'"�t F. PROJECT NO. 05220E PROJECT NAME WEST ENO PUMPING STATION ADDRESS SEE PROJECT DESCRIPTION NE IGNBOR110a0 (S) : 522 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT : 021 PUBLIC WORKS PROJECT MANAGER: JIM KAY. PIRST YEAR IN CAPITAL PROGRAM FYSS FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESION 10/88 AWARD CONTRACT 01/99 BEGIN CONSTRUCTION 03/69 •ENEFICIAL USE PROJECT COMPLETE 03190 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LANn ACOUISITTON DESIGN 85.0 CONSTRUCTION 1719.0 EGUIPMENT ADMINISTRATION 10.0 OTHER 189.0 TOTAL COST 2000.0 TOTAL FUNDING SOURCES FUNDING a7S 1984 STORM SEWER G.O. BONDS 2000.0 ---------------------------------- TOTAL FUNDING 2000.0 4� C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY88 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! This project involve§ Construction of storm sewer ! ! pumping station in conjunction with the West End $term ! ! Sewers - Phase It project. Preliminary site tocation ! for the proposed Pump station is at SW 2n4 St. and ! ! SW 63rd Ct. ! ! ! t ! � t t ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS--1985_-- -- EE Igoe-87198r_-- 88 198E_-- 891989_9O--19S0_9,1 Csx1000) 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 19es-ae ------------------ 0.0 0.0 55.0 1000.0 719.0 s_a 5.0 100.Q 89.0 ------------------------------------ --------- 0.0 0.0 1191.0 $09.0 0.0 ------------------ FUTURE FUNDING -------------------) 1986-97 1967-88 199a-e9 19a9-9O 1990-21' --------- --------- --------------------------- S x 1000 ) 1121.0 809.0 --------- --------- ------------------ --------- 0.0 0.0 1191.0 E09.0 0.0 REVISION DATE 09/11/8S STREET IMPROVEMENTS r �; rr'. r 30 C I T Y O F M I A M I AS OF 10/29/$9 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PTO$ PROJECT No. 09E192 PROJECT NAME VEST ENO STORM SEVERS -PHASE II ---------------------------------- ! pROJECT OES�RIPTION ACORESS SEE PROJECT OElCRIPTLON ! This project involves the dtstye and conscructf*n of a NEIONBORH000(S): SSE ! now store sower outt6tt to pravida' addttfansl capsCttY r ! to an sxistin! *tare sower 911t8m tOC*tst 00 MV 54'tn PROGRAM OOS !EVER SYSTEMS ! AVs. at Taetael Csnat attrn! V. 62tt0 AVG. trstwttn ' CATEGORY Os2 STORM !EVER! ! V. Ftalter St. and NV End !t.• and NV 2nd St. &&twos& NV $End AVs. and NV $4th AV*. • ! DEPARTMENT 071 PUBLIC WORKS ! PROJECT MANAGER: JIM KAY ! to COn)tntttdn vit t This f19tee wilt Of constructed n s FIRST YEAR IN CAPITAL PROGRAM PY$7 ! store pURIpin9 station. j FIRST YEAR OF APPROPRIATIONS f PROJECT SCHEDULE ! ! ! LNITLJIL REVILED ! COMMENCE DESIGN Ol/$B ! AWARD CONTRACT l0/$s BEGIN CONSTRUCTION 12/$$ ! BENEFICIAL USE ----- __ ----------------------------------------- PROJECT COMPLETE 10/89 ----- TOTAL COST PRIOR APPRO- APPRO- PRtATLONS t--------- -__--- FUTURE COST ESTIMATES---------------� t969-90 t990-91' COST CATEGORIES ESTIMATE PRIATIONS Isis-6s --------- Ise$_67 1967-68 --------- -- 1969-99 --------- --------- - --------- --------- LAND AC0ut9tTtn" - -` 30.4 DESIGN 30.0 510.0 CONSTRUCTION S10.0 EQUIPMENT 3.0 9.0 AOMINtSTRATtON 8•0 94.0 OTHER 54.0 --------- --------------------------- --------- 600.0 ------0-0-----�-0 _-___- 0.0 33.0 TOTAL COST TOTAL PRIOR APPRO- APPRO- PRIATIONS c--------- --------- FUTURE FUNDING -------- -----------� 19a9-90' t990-9t FUNDING SOURCES FUNDING PRIATIONS Ises-so Isms-67 1967-98 1969-99' ------------------ --------- s x t000 975 1944 STORM SEVER G.O. BONDS m00 0 ----567�0 -------- --------- 600.0 --------- 0.0 --------Q --------a ]7.0 S$7 0 TOTAL FUNDING REVISION DATE 09/17/sS _J STREET IMPROVIIMENTS Z ti:E PROJECT NO. 352229 PROJECT NAME WESTERN DRAINAGE PROJECT E-54 AOONESS SEE PROJECT DESCRIPTION NEION8011N000(S)' 491. Sol. 522. 593. $94. 691. 695 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FYe4 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/84 AWARD CONTRACT 07/94 BEGIN CONSTRUCTION 10/84 BENEFICIAL USE PROJECT COMPLETE 07/85 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 90.0 CONSTRUCTION 1911.0 EQUIPMENT ADMINISTRATION 5.0 OTHER 199.0 TOTAL COST 2105.0 TOTAL FUNDING SOURCES FUNDING e7S 1994 STORM !EWER G.O. BONO$ 2105.0 ---------------------------------- TOTAL FUNDING 2105.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: This project involves construction or 8s local drainage structures in the area bounded Oy W 271:3 Ave.. SW 8th ! St., and northern and western City limits' to atlevista ! some Of the severe drainage problems in the area. ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------P PRIATIONS tse5-88 198e-97 .1987-89 1988-89 1989-90 1990-9t --------- --------- ------------------ ----- --------- --------- ( S % 1000 ) 90.0 loll.0 5.0 tl9.0 2105.0 PRIOR APPRO- PRIATIONS 2105.0 ---210s 0 ------0-0 --------- ------------------ --------- APPRO- PRIATIONS t------------------ FUTURE FUNDING-------- 1985-8e 1988-97 1987-89 Isoe-as 1929-90 --------- --------- --------- ( S X 1000 ) ------a-- --------- ------------------ --------- 0 0.0 0.0 0.0 0.0 REVISION DATE 0911118S 4. F �s alaliqf Sx5}SA i YR':5- STREET IMPROVEMENTS t it 356A C I T Y O F M I A M i CAPITAL V4PR0YE4EPI: PROGRAM PROJECT OiSCRIPTION FYss PROJECT N0. 352290 PROJECT NAME : CITY WIDE - STORM DRAINAGE MASTER PLAN ADDRESS CITY WIDE NEIGHsORH000(S): $00 PROGRAM 009 SEWER SYSTEMS CATEGORY 092 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY99 FIRST YEAR OF APPROPRIATIONS FYOS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 03/99 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE Os/sa COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 073 1964 STORM SEWER G.O. BONDS ------------------------- TOTAL FUNDING A3 OF 32:27i36 ------------------------------------------------------------ ! PROJECT OESCRIPTION: ! The development of s storm dreihage master plan for the ! entire city. The City of Miami to respenaahte for ! providing and matntaining storm drainage fOCflfttee do ! ! city streets. The storm drainage master ptalt watt ! provide for city vide starmwater moeagamaht program f ! that will provide flood protection for the entire City. ! ! ! � f ! 1 ----------- ------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRCATIONS 19es-so 198e-87 1987-39 --------- Isoe-al --------- flog -go --------- Isga-11 --------- --------- --------- --------- --------- ( S X 1000 ) 336.0 336.0 14.0 14.0 --------- 3SO 0 --------- 250.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1990-91 FUNDING PRIATIONS ise3-is 1901e-97 1337-33 --------- Igoe -as --------- T289-30 --------- --------- --------- --------- ( S x 1000 ) 330.0 390.0 -----_--- _-__---- --------- --------- 350.0 --------- 350.0 --------- 0.0 -------- 0 .0 --------- 0.0 0.0 a .0 0.0 REVISION DATE 00/00/00 s z'< STREET IMPROVEMENTS r *A ;r'`i?','i�...a+if�v:_."�ef�"-�''�``��1`+"�..t3`�..FyY-°�'`_"�, �t?'r?.tr^rh t5... .,:si: �'h, �:;5:.'.sf,•+:i;t�'n✓-a:,zxT,..a`f_'4a'.'�;u, 4`i'i,G+;.,,�r_.`'.,a,,. . i ..j STREET IMPROVEMENTS The Street Improvements functional category, one of four in the Transportation program area, is presented in this section. The 'capital projects in this category provide reconstruction, major maintenance and beautification to Miami's street system. There are fifty-nine Street Improvements projects in the 1985-1991 Capital Improvement Program valued at $82,628,000 and representing 15.97% of the total 1985-1991 CIP. Table 11.0 summarized the Street Improvements functional category by cost category and funding sources. Pol- Miami's investment in street improvement and street beautification is based on the following policies: - Systematically provide local street improvements throughout the City based upon the existing condition and age of the street, the cost of maintenance of the street, and requests from abutting property owners. (Source: City of Miami Department of Public Works) TRANSPORTATION STREETIMPROVEMENTS LW% 59 PROJECTS Provide local street improvements in commercial and residentialareas 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 PT -an- - 357 STREET LIGHTING Existing Facilities There are 756 miles of streets within the City Limits as follows: (1) State and County Road systems - 88 miles, (2) City Street system - 662 miles, (3) Private streets - 6 miles The City of Miami street system is shown on Map 25. Proposed Street Improvements 1985-1991 The Street Improvements projects proposed for the 1985-1991 Capital Improvement Program are shown on Map 26. Twenty-two projects valued at $42..682,000 are ongoing or scheduled to begin during FY 1985-1986. Twenty-seven improvements projects valued at $399946,000 are scheduled for the last five years of the 1985-1991 CIP. Refer to Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 26. Funding The availability of funding for Street Improvements project is shown by the accompanying pie chart. $45,950,000 or 75.8% of the total funding required are available, $11,751,000 or 19.4% is anticipated and $2,897,000 or 4.8% is undetermined. "= STREET ;LIGHTING AVAILABILITY OF FUNDING STREET IMPROVEMENTS . FUNDS AVAILABLES23 X :11701 FUNDING SOURCE UNDETERMINED AS % $2.897.000 FUNDS ANTICIPATED 14.2 X $11.751-.000 358 Table: 11-0 13g3_1991 CAPITAL IMPROVEMENT PROGRAM DETAILED CO3T A140 FUt4OLNG BY FU74CTIDNAL CATiGORY PROGRAM : TRANSPORTATION CATEGORY STREET IMPROVEMENTS ---------------------------------------------------------------------------------> FUTURE COST E3TIMATeS ---------------------- _------_''-_---------------- TOTAL C06i PRIOR APPROP. c---------'-''''-- 19gg-97 19e?_ss 1988-89 1989-90 t9o0-91 COST ESTIMATE APPROP. logs-@$ -------------- CATEGORY ------- 0.0 0.0 0.0 0.0 0 0 392.0 0.0 aei.o 0.0 0.a .0 LAND ACQUISITION ],SS6.0 l.lss.2 S79.8 228.0 2.29l.0 g ' 3060 a ]O0.0 00 9.000 Q OEsIoN 70,]81.0 16.536.3 12.1]s.7 a.a /00.0 40].0 40].0 47 p 44.0 CONSTRUCTION 906 0 0.0 6],7 $0.0 59.0 Sa.O 8s8 0 gas .a EQUIPMENT 693.0 ]s7.] 1.100.9 9S2.Q 029.9 999.0 ---------- ADMINISTRATION 7.142.0 1.564.2 ---------- 2.220.0 OTHER -- --02.690.0 - -- ---------- 1].lso o 10.699.0 lo.121.0 9.385.0 9.600.Q 1l.61] 0 ------------------------------------------------- TOTAL COSTS----------'-'-- ---------------------- --------------------------- ---____„______________ TOTAL PRIOR APPROP. ---------------------------------- ----_-_�_-__-_-___ 1986-67 FUTURE FUNDING 1se7-86 t989-69 -------------------- 1909-90 19SO-9'1 FUND SUMMARY OF FUNDING APPROP. 1266-86 No. fUNot"A SOURCE! ------------- ----------------------------------- ------------------------------------- ( s % ------------------------------ 1000 1 AVAILABLE 0.0 522.0 0.0 O,a 0.0 0.0 0 0 a.0 221 FP&L FRANCHISE REVENUE 670.0 2.000.0 48.0 2.000.0 0.0 0.0 0.0 S.9s00.00 O.0 S.oS0.0 6.tOa ?s0.0 O.G 795 US COMMERCE EDA FUND 45.372.0 11.245.0 10.727.0 1.637.0 0.0 a 0.3 863 logo HIGHWAY G.O. BONDS 0.0 BOND INTEREST 600.0 500.0 0.0 0 0 0.0 O.a 0.0 0.0 2.750. 0.0 g64 logo HIGHWAY 1970 !< 1979 STRM !EWER 80N0! 3.60s.0 a.t1S.0 ],2]].0 2.630.0 2,900.0 2.900.0 074 67S 1lg4 STORM SEWER G.O. 80N0! 7.148.0 17.tae.0 9.7s0.0 6.150.0 9.65a.0 350.0 68,602.0 19.613.0 13.260.0 8.922.0 984 TOTALS ANTICIPATED 13.0 1ae 0 0.0 0.0 Q 0.0 0.0 714 COBa--FUTURE YEARS /4s.0 ao.a 0.0 o.a 0.0 00 900 0.0 soo.o 0.0 soo.a Q soo.a 9.100 0 ?So US EOA 3MANT-ANTIC 6,100.0 0 0 0.0 500.0 0.0 0 0 0,0 2.800 0 g!0 HIGHWAY G.O. BONDS-UNAUT. 9.0. 60NOS-UNAUT. 2.900.0 0.0 O0 0.0 S00 0 9,900.0 023 STORM SR. S93.0 636.0 $00 0 11.129.0 0.0 0.0 SUB TOTALS UNOETERMINED 1.177.0 733.0 73s.0 230.0 0.0 $go UNDETERMINED 2.el7.0 0.0 0.0 73S.0 73S.0 2s0.0 0.0 UB TOTAL! 2.gl-.0 ____ 0.0 __________ 0.0 __________ 1.177.0 _________0 -';�-1i1_0 --_!_]BS,O --- -__l,i00.0 ---------- l,2so.a --92.928.0 19.613.0 1],l60.0 10,8!!-------------------------------------------_--_--- TOTAL FUND! -------------------------------------- ------------------' 7, ST=T LIGHTING IN- _ yt•, „.. _ ;iVg.��� I Illlllli! ir:=: ; ! � ill �0L c l�� :I H Jil -�llll�1r r=- CGc� L o.7-01 i— .6:111rzz'-zs • ��\•I���"�'`T � �'���� •Y.'i ... if •:ill _ :� .: .� ice- � ►; I III':C-- y€ �: ■. g3=. mow.. N (S III'��1 .. .. .. �...LU^I 1 _- .:Ill' L ♦ ♦ c Yu=zc �1111111TfRTnt _�i 1• i THIS PAGE WAS INTENTIONALLY LEFT BLANK ;STREET LIGHTING r�. 36Y I Illlllli! Ir.�7 , -_ ill IUl lllli'S n �. � ��- � G 141 •.-=THE ==-=ii—. .-- -W Sl u� nib 'fil i����• � IIIII� :ii;i In:G. IIItmUl �III11I �III111III III- ,:=_Illla=_III im!: Kill TnivEi WMA All ��IIIII'•L' j %= ��i�y � Ilul liiin � U 'vein Muir ■t"Kposi s INS-IM MUvw7Is7 fdutThatTo sere.' 1 reesestl@ ttrt Tery ISN Ills N. (awe st..a 1+►t�ltlet• ri. w.c..:a«s ae•er�b lita Ane In 1. t@el@ lwte► Street rteee Ile ("fuel 1 h/losl V. steer tiers sv..c Ioprsrewen et. BeNs am street k rwegetts phase 11 i. s Visat+reaatt Itt11us (MINI (I7�Sag M Beige slat street Igrewmete 3f. f� ��s t, MftirMt hereesewb phew to (NIA 1 1311tIN) 13t1MI 3t. ieet Ltap"ittle �� essiow strew l "• s i taT� 1 ltti eel A. A11+sttM 1sUwri@l AWN we -Neu - passe I `11 1 Ilhl street 1341011 tf. �e+e�e Penn I 13flN11 N, Cott tittle Mew Street I,iRy—t Ane oil fw� easier f.. uses ". Allso Rim It+t stew! 1Nrewwges IL (NIN11' 11: Mse1 cif/ Street t+rwweete INilw /3411161 111111 ("Classes, s. cse a 1sa..e e1. tesesestreet 1q►weswb tMeee q, tree little Maw Street UNwwwts nest II Itlitt111 INll1q 7. N lab street tepee80-1, w. feletell INt street hentriw/ 43. sn% A/Tspetto San t (31l"I► TrNslt still I3$Wnl I Mitt IL Raw streetiN�_ ee rre►eets 1Mt Are Bet A N. sells rmb ftrow wp o—u /tt111ti L B"IP "us street _ Clt"lAs fist" M�rsreeetts 131 1N1 INltttt N. /lstter street Uttreawte (tl s@ _ Best1N flbrslts M streets (N1tN1 0. Little River Street tutefungs 13111N1 pbIt w, cower Trewtt Suttee (0I1e31 A . citeids MIN l+rerwwa e7• e� street Ige�s it. mse serest wvrwenn 13411WO It - IM11311 • (JINN) _ Ade1N flAn@lts sN streets tt, iNneer street l+rers@ett@ It. Allepsttst iT'M ,tx��s - "Mw It N�N�I (��t street ee. Santa tat Sheet 1+reeweeN It, &N�o Me Bew clrcelt I41411331 M_ t ILstreet t�'tt ` 0. Mwtgee Tree aretes OWN Is. ttte�eeNter Street t+ewwwts (N113�t11 (Ntim (>1MM1 M eass1Nt �tlflwtlw ft. Mmaw street INrsrs�s It, VFICMll T�swtstles Are@ 31. craw Owerlet SIN. Ares lit tN113t1 street T��itewlsl �w Plot Are Mt Ran" twspolo " - swam Tres pTaA1N ohm It is. �Iftrest ►e, Vast Ftegur TWFM fsgetlllestlge ("ItNI 131/M) (NINI1 _ tcivw�eSre Mtwor "iflathe 11. owe tlwr Mw Street 3L A1lgettrli Street Ieereeenste IS 1311 WINDS) Itsw ilt (M11N) M@HN sgwd@s as Streets N. Il 4 street Y(trweeeets fl.efun�'fteest f+ewewts pt'flfst IMitlti 1if;srtlytlIllt�ill�l if. L11. UM Avg= Mpogewts INltNI cogqt ey bpr--" 3L SITwr tMI Street I+reaeeea t1/e1 FV,It11/M1 (Nitat Is. crest Street t+rwseens (Nllril ;STREET LIGHTING. E7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYas PROJECT No. 341097 PROJECT NAME ALLAPATTAN INDUSTRIAL AREA ST IMPROVEMENTS PHA -II ADDRESS SEE PROJECT DESCRIPTION NEIONSORH000IS): $31 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST MEAN IN CAPITAL PROGRAM PY94 FIRST MEAN OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/64 00/84 AWARD CONTRACT 00/es 03/03 sEOIN CONSTRUCTION 00/93 00/ss IINEPICIAL USE 00/26 00I95 PROJECT COMPLETE 00/e6 00/e0 COST CATEGORIES i.AHO AC4UI9ITION DESIGN CONSTRUCTION EOUIPMENT AOMINtSTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 442 Isso HIGHWAY G.D. @ONO$ 679 1984 STORM SEWER G.O. BONDS ------------------ TOTAL FUNDING STREET LIGHTING I TOTAL COST ESTIMATE 1a0A.a TOTAL FUNDING 1200.0 600.0 1800.0 PRIOR APPRO- PRIATIONS 76.0 1322.0 39.0 167.0 1800.0 PRIOR APPRO- PRIATIONS 1E00.0 800.0 1e00.0 APPRO- PRIATIONS Iles -as APPRO- PRIATIONS- --Iles-as AS OF t0/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! this project is a continuation of street rebuttding ! ! in the industrial sonsd arts or Attapattan bardered ! ! by NW 20th St.. NM 22nd St.. NW 1Oth AVG— art* ! ! NM 17th AVG. ! ! Improvements will include asPhattic paysmant...cencrwte ! ! sidewalk. concrete curbs and/or gutters, *term ! ! drainage and landscaping. ! ! ! ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMAiEs---------------► 19se-87 t9e7-ea Igoe-@% 1949-20 1990-91 --------- ------------------ ------------------ f x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0 0 <------------------ FUTURE FUNDING-------------------> --1l86-e7--I9a7-es --ties-99--19e9-90--1990-91 I s x 1000 ) -------- --------- ------------------ ------a-- --------- 00 0.0 .0 0.0 .0 0.0 REVISION DATE 00/00/00 •k 364 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY00 PROJECT NO. : 341011 PROJECT NAME ALLAPATTAN INDUSTRIAL AREA ST. IMPROVEMENTS -PHA. I 4008E92 SEE PROJECT DESCRIPTION NEIGNSORN000(s)7 $32. $72 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIA14 MACKEY FIRST YEAR IN CAPITAL PROGRAM FV70 PtRST TEAR OF APPROPRIATIONS FTe3 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/97 AWARD CONTRACT 00/e3 BEGIN CONSTRUCTION 000184 BENIFICIAL USE PROJECT COMPLETE 00/24 COST CATEGORIES LAND ACOUtSITtON DESIGN CONSTRUCTION EGUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- Se3 1990 HIGHWAY G.O. BONDS 0741970 41970STRM-SEWER BONDS -- - TOTAL FUNDING I, �' �xSTREET LIGHTING r � s AS OF 10/29/e3 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project Consists of robuildtng selected streets ! in the induetrtal tanod area of AttspsttaN bordered ' ! by NM loth St.. NM list Tarr.. NW 17th Ave., end NW ! 27th Ave. ! ! tmprovesents inctus0 aspnottic pavement, concrete , tid@W0tKe. Concrete curbs and/or gutters. storm ' ! drainage and landsCaping. ! -------------- - -! ! ------------------------------------------ -- PRIOR APPRO' FUTURE COST ESTIMATES ---------------� TOTAL COST APPRO- PRIATtONS--------- ------ ESTIMATE PRIATIONS Iles-as-1let-07 Il-7-----19----- -- --------1990-91 ------------------ --------- - R 1000 ) 39.0 32.0 776.0 776.0 83.0 95.0 ----900 0 --------- 900.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 19es.as --------- E00.0 400.0 300.0 300.0 _-----0-0 --------- 900 O --------- 0 ------o—o-----------------o 0.0 _-------- FUTURE FUNDING -------------------' Iles-97 1907- --_-_ 1909-09 Ise9-so 199Q-91 lee --------- ------- -- ( S X 1000 ) ---------------o ------Q Q 0.0 0.0 Q REVISION DATE 09/IS/e5 iJ 30 AS Of 10/22"S C I T Y 0 f M I A M I GRAM CAPITAL JCTOESCRIPTION FVIG ! ---------------------------------- PROJECT OESCRIPTtON' 041/4S PROJECT N0. STREET IMPROVEMENTS TRECRIPTtON - PHASE It' 1e a cbntlnuatiort of street amfreBRi the Mtinel" River. PROJECT NAME ALLAPATTAN !EE PRTTA: ! , Thte pro)ece 1n the Allipettih errs , borM r17 Avenue and N.M. 27 AOORISS NEtONGORN000(s): 69E. i». t�4 ! the Airport E><Prerswrr. N. ! PROGRAM 004 TRANSPORTATION 041 STREET tMpROVEMENTS ! Avenue.. ! w111 include 89phaltutterj.Stbref dric Pavement. e1n092' ! CATEGORY ! ! Lwptoveatrnco el0ewelk. concrete Curbs and/at q , 091 PUBLIC WORKS ! and landicapin9• , DEPARTMENT PROJECT MANAGER: WILLIAM 14ACKEV ! p[RST YEAR IN CAPITAL PROGRAM fras ! ! , , FIRST VEAR OF APPROPRIATIONS ! r pROJECT SCNEOULE : INITIAL REVISED 00121 COMMENCE OIStGN 00121 ! ----- ---- - AMANO CONTRACT 00191 CONSTRUCTION i ---- __ @EGIN 00122 BENEFICIAL USE 00/99 ------- PROJECT COMPLETE PRIOR APPRO_ - FUTURE COST E:TLMATE1299-90 SSG-st COST APPRO- PRIAT[ON3 19mi-l7 1lr7-99 ------------------ TOTAL ESTIMATE PRIATtONS 19YS-9b - --------- --------- Cost CATEGORIES ----- ------------------------- 1344.0 LANn ACOULSITtnN 77.0 9 0 OESIGN 1944.0 170.0 CONSTRUCTION --__----- EOUtPMENT 9.0 _0-0 ______ __ ------0.0 1000.0 0 O AON[NI9TRATION 170.0 ------0.0 ---- __ OTHER ----- ---1--- 0 ------0.0 0.0 ___-_--_---> TOTAL COST PRIOR APPRO- PRIATtON3 ___---__ fUTURE c---------- 19E7-90 FUNOtNG -19 --_0 1990-91 tStb-ss /9i9-9Q-_----- - TOTAL APPRO- 1leS-it 1sE/-E7 ------------------ fUNOING pR[AT[ON! _--.._--_- --------- _-__--�-X ) 1200.0 FUNDING SOURCES ---__ ----_ -_ 1000 r00'.0 -------------- 60NOS-UNAUT. 1200.0 !!0 NiGNMAS G.0 600.0 _-_ _ _ --------- 00490 ----- _-------- ------0-0 ---- 0.0 t900.0 992 $TORM SR. 6.0 eONOS-UNAUT. ---1900 ___ __ p 0 0 0 ------------------------- 0 TOTAL FUNDING REVISION OATE 00/00/00 3 .l STREET LIGHTING �ii ik C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe$ PROJECT NO. 341118 PROJECT NAME ALLAPATTAN STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHIORHOOOIS)' 632. 633. 934 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER. WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYs1 FIRST YEAR OF APPROPRIATIONS PROJECT•SCHEOULE : INITIAL REVISED COMMENCE DESIGN 00/67 AWARD CONTRACT 00/87 BEGIN CONSTRUCTION 00/67 BENEFICIAL USE 00/60 • PROJECT COMPLETE 00/69 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- Isis -as --------- LANn 4COUISITION DESIGN s0 0 SO.O CONSTRUCTION 1802 0 EQUIPMENT ADMINISTRATION 10.0 OTHER /98.0 --- ;u--------------------- TOTAL COST --------- 2100.0 --------- 0.0 --------- SO.0 PRIOR APPRO- TOTAL A►PRO- PRIATIONS FUNOING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- Iles -so --------- BB] 1980 HIGHWAY G.O. BONDS 1400.0 50.0 875 1994 STORM SEWER 0.0. BI.AOS 700.0 --------- ------------------------- TOTAL FUNDING --------- 2100.0 --------- 0.0 $O 0 IN AS OF 10/28/93 ----------- -------------------------------------------------- ! PROJECT DESCRIPTION: ! This project is a continuation of street improvements ! in the Attepottah area bordered by the Miami River. ! the Airport Expressway. NW /7th Avg.. and NW 27t11 Ave. ! Improvements will Include asphaltic pavemeR9. concrete ! ! sidewalk. concrete curbs and/or gutters, storm ! drainage and tandscaplRg. ! ! t ! ! ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------> Iles-i7 1997-96 ilea -as 19es-90 T990-91 ------------------ --------------------------- B x 1000 ) 40.0 1902.0 10.0 190.0 --------- --------- ------------------ --------- 2050.0 0.0 0-0 0.0 O 0 ------------------- FUTURE FUNDING /!si-e7 Ise? -se 1988-69 --------------------------- I S R 1000 ) 1250.0 700.0 20300 0 0 0.0 REVISION DATE 02/11/03 -------------------► ties -go 1990'-91 ----------------- ------O-O -•-------- 368 C I T Y O F M I A M I As OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY99 PROJECT NO. 041129 BELLE MEADE STREET IMPROVEMENTS -------------------------------------------------------- ! PROJECT DESCRIPTION: PROJECT NAME AOOItESS SEE PROJECT OESCRIPTtON ! This prdjoct conststs or cns rabUtlding or stheceed NEtdMBORN000(S): 191 ! streets in the Bella Mead* area bordara0 by the the ! Littte River. HE 91st lt.. Btfeirne GaY, and PROGRAM 004 TRANSPORTATION F.E.C. Railrood. , CATEGORY 041 STREET IMPROVEMENTS ! Improvements Witt inctuds asphaltic pavement. concrete ' DEPARTMENT 031 PUBLIC WORKS ! sidevatk, concrete Curbs and/or OUtterf, storm dralni- PROJECT MANAGER: WILIIAM LACKEY go and landscaping. , FIRST YEAR IN CAPITAL PROGRAM FY94 ! ! ! PtRST YEAR OF APPROPRIATIONS ! ! ! PROJECT SCHEDULE INITIAL REVISED ! ! ! COMMENCE DESIGN 00/92 ! AWARD CONTRACT 00/92 1 •EOt" CONSTRUCTION 00/89 SINEFICIAL USE 00/90 --------------.------------- pROJECT COMPLETE 00190 PRIOR APPRO FUTURE COST ESTIMATES --------------- TOTAL COST APPRO- PRIATIONS t---------- ---90 1997- 19 19i9-99 1999- 1990-91 ESTIMATE PRIATIONS 1l9S-99 1l99-97 --------- COST CATEGORIES _------------C-S-x -- ------------------------- --------- I _-------- 1000 1 LAND ACO•UISITt0H 94.0 $4.0 1299.0 DESIGN 1299.0 CONSTRUCTION 9.0 lOUIPMENT 8•0 142.0 AOMINISTRATtON 142.0 --------- --------a OTHER --- - -------- ----_---- --------- --------- 0.9 0.0 --------- is00.0 0 0 0. ------------------------- TOTAL COST 1500.0 soa o.o o.o PRIOR APPRO- FUTURE FUNDING-------------------� f TOTAL APPRO- PRIATtONS t-------------- ---- t997-99 199E-- 1990-91 FUNDING PRIATIONS 1l93-Eli 1l99-97 --------------- FUNDING SOURCES --------- --------- 1000.0 Ei7 1990 HIGHWAY G.O. SONOS 1000.0 500.0 --------- 979 1994 STORM SEWER G.O. BONDS S00.0 --------O ------a-a------0.0 ------------------ 1SO0.0 0.0 TOTAL FUNDING REVISION DATE 00/00/00 J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 PROJECT AD. 341100 PROJECT NAME BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS AOOAESS SEE PROJECT DESCRIPTION 0EI6NBOAN000(S): 293. 294 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER. WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST.YEAA OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISlO COMMENCE DESIGN 00/64 00/84 AWARD CONTRACT 00184 00/6E BEGIN CONSTRUCTION 00/88 00/84 BENEFICIAL USE 00/65 00/88 PROJECT COMPLETE 00/BS 00/96 COST CATEGORIES LANO.A000I9tTION OESION CONSTRUCTION IOUIPMENT ADMINISTRATION OTHER TOTAL COST - FUNDING SOURCES 883 1940 HIGHWAY G.O. BONO$ 474 1910 S 1979 STAM SEWER BONDS �------------------------ TOTAL FUNDING ` r STREET LIiTING AS OF t0/28/95 --- ------ --------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! This project consists of the Construction of a Seventy ! ! foot wide aerV§Ca road On the Gotta" side of Brlekett Ave. between SE 19th Rd. and St 29th Rd. ! t ! This now road mill function as a callacter street for ! t the tar2a davatapnlentf alan! Brtckotl AVG. ! ! � r ! ! t ! t ! i ! ! ! ---------------------------------- --------------- ------ PRIOR APPRO- _ FUTURE COST ESTIMATES TOTAL COST APPRO- PRIATIONS c-----------------------1290-st ESTIMATE PRIATIONS 1ltS-88 1988-87 1987-88 isoe-as f!il-90 f990-9t --------- --------- --------- --------- --------- --------- ------ ( s x 1000 ) 28.0 2E.0 S1S.0 SIS.O 3.0 ].0 ]8.0 ]S.0 $00 0 600.0 PRIOR -TOTAL APPRO- --FUNDING PRIATIONS 400.0 400.0 g00.0 200.0 E00 0 600.0 -_-------o-- --------- -------------------------- 0.0 .0 0.0 0.0 0.6 - APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------3' 198s--- 8E1286--- 971987--- 881999-02--tsel--- lO1990-91 -- ( 2 x 1000 ) 0-0 ---- 0.0 0.0 4.0 0.0 0.0 REVISION DATE 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes AS of 02/17/96 PROJECT NO. : 341099 ------------------------------------------------------------ t PROJECT NAME : eNICKELL PLAZA IMPROVEMENT 1 PROJECT DESCRIPTION: ADDRESS : SEE NEIGNe0RR000(i): not PROJECT DESCRIPTION I 1 This Project teval ws two axtenaten of ePlckell Ptase 1 I (SE tot AV@.) botwaan It StR and atN St. to 10Pr6Ve t PROGRAM 004 TRANSPORTATION 1 traffic circulation to two area. CATEGORY 041 STREET IMPROVEMENTS 1 t I Right-af-way acgeteltlan costs have not been t DEPARTMENT 031 PUtLIC WORKS 1 determined. PROJECT MANAGER: WILLIAM MACKET 1 t 1 i PIRST YEAR IN CAPITAL PROGRAM : PYe1 I t t FIRST TEAR OF APPROPRIATIONS : FT011 1 1 1 PROJECT SCNIDULE 1 1 1 INITIAL REVISED 1 1 COMMENCE DESIGN 00/87 00/64 1 t AWARD CONTRACT 00184 ogles 1 t BEGIN CONSTRUCTION 00/84 Oi/Si 1 1>ENOFICIAL USE 0011E 00/1e 1 PROJECT COMPLETE 00/61 00/06 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATEe ---------------> COST CATEGORIES ESTIMATE PRIATIONS /Sse-ee --------- ties-87 lie7-si ------------------ tote -as --------- toes-o01110-91 --------- ------------------------- --------- --------- --------- ( S x 100E ) LAND ACQUISITION DESIGN 4.0 4.0 CONSTRUCTION 85.0 si.0 EQUIPMENT ADMINISTRATION 1.0 1.0 OTNIN 10.0 10.0 ------a-O------O-- --------- --------6.0. TOTAI COST--------------- ----100-0 ------O-O --------0 ------O-O PRIOR APPNO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS lose -se --------- less-87 Ie87-410 ------------------ lose -so --------- Isis -so t920-11 --------- ------------------------- --------- --------- --------- ( S x 1000 ) e43 1900 NIONWAT G.O. eONOS 100.0 100.0 --------- ------------------ --------- ------------------------- TOTAL FUNDING --------- 100.0 --------- 0.0 --------- 100.0 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE OE/tS/ss I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PYRE PROJECT NO. 341101 PROJECT NAME RAC ILL TRANSITCT STATION AREA STREET IMPROVEMENTS AOORESE IPTION NEIGH60RH000(S): ES1. 29E PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY61 FIR9t YEAR OF APPROPRIATIONS FYGS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/65 AWARD CONTRACT 0016E BEGIN CONSTRUCTION 00/66 BENEFICIAL USE 00/97 PROJECT COMPLETE 00/67 COST CATEGORIES LAND Acallt%TTTON OESIGH CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- $63 19#0 HIGHWAY G.O. BONDS 6791164STORMSEW["G_0_ BONDS -- - - TOTAL FUNDING AS OF 10/29/95 -------------------------------------------- ----------- t PROJECT DESCRIPTION: t ! This project Consists or rebuilding seltttad struts in the vicinity or the Brtcketl Metrora'1t Station 1 ! berdarsd by SW It" St.. SW 14th St.. SW 1rd AVe and' ! Brfcketl Ave. tafprevlatenee vfll InClUdt alphiltIt pavement. ties— Yatke. concrete curbs and/or gutters, storm Qralnage ! ! and tandscaptng. ! ! ! ! ! ! ------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES---------------)l 119 - TOTAL COST APPRO- PRIATIONS c------- -- 21 ESTIMATE PRIATIONS IBIS-6E--1966-87--967=96------------------------ --------- ------- --------- ( S X 1000 ) 39.0 26.0 12.0 772.0 915.0 2S7.0 5.0 3.0 2.0 SS.0 59.0 29.0 --------- --------- 900.0 --------- 600.0 300.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- ISIS-I6 --------- 600.0 900.0 100.0 300.0 100.0 200.0 --------- --------- 900.0 --------- 600.0 300.0 --------- --------- 0.0 0.0 FUTURE FUNDING -------------------' --- t9e9-90 c---------- 1966-69 1990-21 /9-7-96 --_ -_ ( S X 1000 ) REVISION DATE 09/22/05 --------- ------a-- --------- 371 C I T Y O F M I A M I AS OF 10/11/89 372 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT NO. : 341033 PROJECT NA142 eRICKELL LOTH ST PEDESTRIAN/TRANSIT MALL AOORtes SEE PROJECT DESCRIPTION ittIONQORH000(s): IS1. tot PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 03e PLANNING PROJECT MANAGER: JANET GAVARRETTE FIRST TIAN IN CAPITAL PROGRAM: FT8/ FIRST YEAR OF APPROPRIATIONS . PROJECT SCHtOULS INITIAL REVISED COMMENCE OtsIGN It/Is AMARO CONTRACT 01197 •LOIN CONSTRUCTION 01197 QENEFICIAL USE 01/89 PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOUNCtS ------------------------- PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 100.0 44.0 1000.0 --------------------------------------------------------- ,. 1 PROJECT DESCRIPTION: 1 1 This project involves the Construction of e.tandecaped' ! ! watt On SW 10th St. OetWaan SW let AVG. and 36 1'st AV*- ! ! The wall Witt accommodate pedestrtsne. a shuttts true 1 tons. the Downtown Component Of Metroratt (Poapte 1 Mever) SatdeWay, and sidewalk rate it actiV4ttes. 1 1 The proposed project. recommended in the 8rtckett ! Station Area Dasion and OWVetepmeat Ptan. Witt serve as 1 a catatyst for intensive privets radevetopment. Watt ! ancsurate transit rtdorshiP. and Witl create an saliva 1 pedestrian environment at the street level. '------------------------ 1 ! t 1 � 1 !' ----------------------------------- APPRO- _ FUTURE COST ESTIMATES---------------� PRIATIONS t-------------- /sse-s1' 1le3-ae Ilse-e7 1987-6e Ilse-89, lost -So --------- --------- --------- ( S x 1000 ) 92.0 1000.0 100.0 ------O-O --------- 1200.0 --------- 49.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS Iles -se $09 FYse FPeL FRANCHISE REVENUE! /1'440.0 ass UNOETERMINEO ------------------------- -------- TOTAL FUNDING 1200.0 J 4e.0 --------0------0-0 100.0--__--_--_ ------_ 0.0 1192.0O a0O ------------------ FUTURE FUNDING ---------------- -� Ilse-97 12e7-9e 1999-99 1999-90 1990- qJL ------ ( S x 1000 ) /152.0 -- --------- -------a --------- 11st o O 0.0 6.0 0'.0 REVISION DATE 09/30/85 J "s) C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION ►YI$ PROJECT NO. 041146 PROJECT NAME BUINPROJECA STREET ETPIMPROVEMENTS - PHASE IV ADORES! SEE TION NEIONBORN000(S): 113. 114. tit PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYI$ FIRST YEAR OF APPROPRIATIONS FROJECT SCHEDULE INITIAL REVILED COMMENCE DESIGN 00/91 AWARD CONTRACT 00/91 BEGIN CONSTRUCTION 000/91 BENEFICIAL USE 00/92 112 PROJECT COMPLETE COST CATEGORIES I.ann ACOUTSITTOH DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE! ------------------------- 090 HIGHWAY G.O. BONDS-UNAUT. 993 STORM SR. 0.0. BONDS-UNAUT. ------------------------- TOTAL FUNDING AS OF 10/20/95 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ; ! This pro[aCt is a continuation of strut rts.N. 4 1n the Susan Vista area bordered by !.R 195. S4 ! Street. t-SS and the F.E.C. rattroad right of way. tMprowsaients Wilt f"Clude aSPnaltiC paVaiafnt. concrete sidewalk. Concrete Cares and/or getters, Storm d'reiRB20 ! and landscaping. , ! ! ! ! r ! r ! ! ----—------------ -------------------------------------— PRIOR APPRO FUTURE COST ESTIMATES---------------p TOTAL COST APPRO- PR[ATIOHS <--------- ESTIMATE PRIAftON! 1985-06 loss-B7 1987-80 19Bs-B9 19s9-90 t9l0- --------- ( s x loon ) 77.0 1544.0 9.0 170.0 --- 1s00 0 -------a O --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRtATIONS FUNDING --------- PRIATtONS 1SIS-se -- 1200.0 $00.0 ------ ---1s00 0 _-------- O-O 77.0 1S44 0 9.0 170.0 ------ 0.0 OO 0.0 0.0 160 . _ __ _---- FUTURE FUNOtNG-------------------y 19si-i7-----1l97-Bo--19ee--- s9 toss- -- So1990-9t - ( S x 1000 ) 1200.0 600.0 REVISION DATE 09/17/BS V3 .,, .sts ' IE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYma PROJECT NO. 341108 PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE II AGGRESS SEE PROJECT DESCRIPTION MRI(jNBORN000(S); 113, 114. 11S PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS • PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYS1 FIRST YEAR OF APPROPRIATIONS FY$S PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/e6 00/09 AWARD CONTRACT 00148 • 00/e6 BEGIN CONSTRUCTION 00/66 00/86 BENEFICIAL USE 00/e7 00/67 PROJECT COMPLETE 00/87 00/67 COST CATEGORIES LAND AcqutSITION. _ DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER TOTAL COST AS OF tO/28/81 ------------------------------------------------------------ PROJECT DESCRIPTION: ! This proj4Ct is a cdntinuatlen Of street impravemente ! to the Buena Vista area bordered by the Airport Expressway, NW lath St.. I-99, and the F.E.C. ' ! Railroad. ! ! ! Improvements wilt Include asphettit pavement, concrete ! 9td8w8lk2. Concrete Curbs and/Or gutters, Storm ! drainage and tandstaping. ----------------------------------- ------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS C--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS isms-$$ ilea-87 1907-98 /s8e-as 1589-90 1S10-11 ------------------------------------------------------------------------ 2 x 1000 ) 72.0 1459.0 8.0 160.0 1700.0 TOTAL FUNDING SOURCES FUNDING 987 1280 HIGHWAY G.O. BONO$ 1100.0 075 1914 STORM SEWER G.O. BONDS 600.0 ------------------------- --------- TOTAL FUNDING 1700.0 90.0 50.0 PRIOR APPRO- PRIATIONS 90.0 23.0 1499.0 0.0 160.0 1650.0 APPRO- PRIATIONS 1989-aa 10SO.0 100.0 1650.0 --------- --------------------------- --------- 0.0 0.0 0.0 0.0 0 0 C------------------ FUTURE FUNDING -------------------> 1986-87 1987-8e /908-99 /9e9-90 1990-91 --------- --------------------------- --------- S x 1000 ) ------------------ --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/17/93 374 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSS PNOJICT NO. 041122 PROJICt NAME BUENA VISTA STREET IMPROVEMENTS -PHASE III ADONIS! Sell PROJECT OESCRIPTION N:ION1104N000(S): 113. 114. 119 PROGRAM 004 TRANSPORTATION CATIOOAT 041 STREET IMPROVEMENTS OEFARTMENT 071 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY PIN9t IRAN IN CAPITAL PROGRAM FY93 FIRST TEAR OF APPROPRIATIONS PROJSCf SCHEDULE INITIAL REVISED OOMMENCE OISIGN 00/48, AWARD CONTRACT 00/96 BEGIN CONSTRUCTION Oates BIREFIC[AL USE Oate00/es PROJECT COMPLETE COST CATEGORIES ------------------------- L4Nn ACnutSITION 0lSION CONSTRUCTION EQUIPMENT ` AOMINISTRATION OtNlA ,, TOTAL COST PRIOR TOTAL COST. APPRO- ESTIMATE PRIATIONS ------ --------- 90.0 1902.0 10.0 195.0 2100.0 TOTAL PuN0I+1G SOURCES - -FUNDING ------------------------- S97 1950 HIGHWAY G.O. BONO$ 1400.0 679 1904 STORM SEMEN G.O. BONDS 700.0 ------- TOTAL FUNDING 2100.0 0 0 PRIOR APPRO- PRIATIONS 1� As OF 10/25/95 --------------------------------------------------------- , PROJECT DESCRIPTION: , ! Thts protect Is a conttnustidn of street l,nprdvemen2e to the Buena Vista area borders 0 by the Airport Expressway. NM s4th St.. I-99. and the F.E.C. � Rsitroad. ! Improvements witL incluus asphaltic pavement. concrete ; ! s1deW4lk. concrete cures and/or gutters. storm drainage and Landscaping , ! ! ! ! ! ---------------------------- -------------------------------- APPRO- FUTURE COST ESTIMATES---------------� PRIATIONS c______-- t9S7-BB 1lBS-B9 tse9-90 1990-91 19S9-96 /9SS-87---____-- ------------------ ( S x 1000 ) 90.0 1902.0 10.a 195.0 --- - -a-O _----_ __---Q-Q -- 0.0 2100 0 APPRO- -------------------s FUTURE FUNDING -- 19B9-20 PRiAT[ONS c--------- il90- t Iles -SS 1lSS-al 19-7-Se------- __-_ ( 9 X 1000 ) 1400.0 700.0 ------0.0 ---- 0.0 2100.0 0.0 REVISION DATE 00/00/00 3n Ii ! C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PToi rRoJECT NO. : 041/70 PROJECT NAME CITYWIDE GATEWAY SEAUTIFICATtON PROGRAM ADDRESS CITYWIDE REIGNSORH000(S): too PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 079 PLANNING PROJECT MANAGER: JOSE R. CASANOVA FIRST MEAN IN CAPITAL PROGRAM FY7o FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DesIGN 10/93 AWARD CONTRACT 01/9e •EOIN CONSTRUCTION 01/96 •ENEFtCIAL USE PROJECT COMPLETE 04/86 COOT CATEGORIES LAND LAND ACQUISITION OESION CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOINO SOURCES ------------------------- S07 FYI? FPEL FRANCHISE REVENUES -------------------- TOTAL FUNDING TOTAL COST ESTIMATE 100.0 TOTAL --FUNDING 100.0 ----100 0 PRIOR APPRO— PRIATIONS 0.0 PRIOR APPRO— PRIATIONS APPRO— PRIATIONS lose —se 0.0 APPRO— PRIATIONS loss -me ------------------ 0.0 0.0 AS OF 10/17/85 3M ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! 1 ! ! This prsJoct /nvotvaa the devdtdpwent of d#atlnet#ve ! ! tandseapod sntryweys Intl the City of M1801 &tent motor ! } arterlets. ! 1 Proposed improvements will #&etude offset.*, tlghttnt. ! 1 landscaping, paving and right—of—way acgafe#t#ede. ! ! Entryways will as dsatgnod to reftect the dlstlnct ! Character of the area of the Ctty In w11#Eh ChdY are ! ! located. ! 1 ! 1 ! ! ! r ! !. t ! 1 ---------------------------------- ------------------------- --------------- FUTURE COST ESTIMATES ---------------> 1gee-e7 __1907—-- 40 Igoe-49''--ISGS-90—_ISSO—ot __ ( o x 1000 ) 13.0 07.0 E.0 E.0 ___ ------- ------------0-0 100.0 00 —____——_-----0.0 <------------------ FUTURE FUNDING -------------------> Igee—a7 __1Se7——_ ee Igoe— -- Igoe —as ?gag—g0--1SS0'—G1 --------- ' ( S x 1000 ) IOC.O 100.0 0.0 0.0 0.0 0.0 REVISION DATE 40/40/40 C I T T O F M I A M I AS Of 02/26/96 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTos PROJECT NO. : 341100 PROJECT NAME CITYWIDE PAVING IMPROVEMENTS --------------------------------- 1 I ----------------------- PROJECT OESCRIPTION: i AOORtSS CITTWIO[ 1 Tooso improvements Involve small pawing or drainage 1 NEI0Hs011N000(S): !00 I Orejects toot demand tmmedlste attention such to i paving alloys. widening /ntareeCtfees end Street 1 PROGRAM 004 TRANSPORTATION I IMppgVgogptg In conjunction with SV0divislon sr ' CATEGORY 004 STREET IMPROVEMENTS 1 swigging improvements. t DEPARTMENT 071 PUILIC WORKS I I 1 PROJECT MANAGER: WILLIAM MACKET 1 1' I FIRST YEAR IN CAPITAL PROGRAM fYst I ' f I FIRST YEAR OF APPROPRIATIONS PTOE I PROJECT SCHEDULE 1 I 1 1 1' INITIAL REVISED I COMMENCE DESIGN ONGOING 1I I' AWARD CONTRACT ONGOING 1 •LOIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING ----------------------------- ------------------------------- PROJECT COMPLETE 19/66 TOTAL COST PRIOR APPRO- APPRO- ►RIATIONS c--------------- FUTURE COST ESTIMATES---------------� toss-6! loss-o0 COlT CATEGORIES ESTIMATE PnIATIONS loss-ss --------- --------- --T!!0_!i' lets-87 1267-e8 ------ ------------------------- --------- --------- ( 6 E +oso � LAND ACOUtSITION 01.0 21.3 9.7 0E6I9N 654.0 4E6.6 1fs.4 CONSTRUCTION IGUIPMENT rs.0 10.3 4.7 ADMINISTRATION 39.9 10.! ------------------ OTHERs0.0 ------------------------- --------- 728.0 --------- 660.0 --------- SE6.0 --------- --------- --------- 0.0 0.0 6.0 0.0 0.6 TOTAL COST PRIORAPPRO- FUTURE FUNDING -------------------> TOTAL APPRO- PRIATION! t------------------ /lss-s7 1967-89 ilss-e! T!s!-s6 telO'-!t fYNOINs lOYRCtf FUNDING PNtATION9 loso-so --------- ----�-;-E ------------------------- --------- --------- 1000-)---_ 663 1960 HIGHWAY G.O. NONOS 729.0 500.0 228.0 ------0.0 --------------- ------a-- --- ------------------------- --------- 7ls.0 --------- 500.0 --------- lte.0 --------- 0.0' 0.0' 0.0 TOTAL FUNDING r REVISION OAT[ 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FY66 ,PROJECT NO. 041157 PROJECT NAME CITYWIOE PAVING IMPROVEMENTS - FY Ise$ ADDRESS CITYWIOE NEIGMa0RN000(S) $00 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUNLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYe6 FIRST YEAR OF APPROPRIATIONS FY96 PROJECT SCHEDULE : INITIAL REVISED COMMERCE DESIGN 19/95 AWARD CONTRACT Is/as 82CIN CONSTRUCTION Is/as aENEFICtAL USE Islas PROJECT COMPLETE IS/67 COST CATEGORIES LAND ACOUISITtON DESIGN CONSTRUCTION EQUIPMENT AOMINtSTRATtON OTHER TOTAL COST FUNOtNG SOURCES ------------------------- $93 1290 HIGHWAY G.O. BONDS ---------------- TOTAL fUNOING 378 AS OF 10/20/95 --------------- --------------------------------------------- ! PROJECT DESCRIPTION: ! These improvements fnvolwa small pavtng and/or ! drainage projects that demand immediate attention ! such as paving alleys. widening Intersections. and ! improvements in Conjunction with suodiviston or ! auildidg improvements. ! ! ! ! ! ! ! ! ! ----------------------------------------------------!. PRIOR APPRO- TOTAL COST APPRO- PRIATtONS t-----------n--- FUTURE COST ESTIMATE! ---------------> ESTIMATE PRIATIONS Ile$-66 1lei-97 --------- 1987-e9 --------- Isla -as --------- 1999-90 --------- -st -- ------- --------- --------- --------- ( s x 1000 ) 30.0 30.0 900.0 $00.0 4.0 4.0 66.0 64.0 --------- _______ - --------- 7000 --------- 0.0 --------- 700.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0' PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS ISIS-Is 19ae_67 -- 1997-se -- 19ee-99 -- 1999-90 -- --1290'-s1 -- -- ( s x 1000 ) 700.0 700.0 ------0-0 ------0-0 ------Q-o ----700 O --------- 0.0 ------- O --------Q ------O-a REVISION DATE 09/27/65 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 04116E PROJECT NAME CtiYWOE PAVING IMPROVEMENTS - FY 1997/91 AOORESS CITYWIDE NEtONSORH000(S): !00 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPANTMENT 031 PUfIL'IC iWORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY6S FIRST YEAR OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN 00/48 AWARD CONTRACT ONGOING sEGtm CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 0019E COST CATEGORIES LAND ACOUISITION OEston CONSTRUCTION EOutPMENT ADMINISTRATION OTHER ---------------- TOTAL COST FUNDING SOURCES ------------------------- Ss] 19601NIONWAY G.O. sOROS ------------------- TOTAL FUNDING TOTAL COST -ESTIMATE 75.0 1500.0 10.0 165.0 1740.0 TOTAL --FUNOING 1750.0 17so 0 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRtATtOHS APPRO- PRIATIONS --196s-96 APPRO- PRIATIONS --Iles-ss ------0-0 ----- AS OF 10/28/95 ! PROJECT OESCRIPTION------------------------------------ ! These Improvements involve !matt paving and/Or drainage proi$CCs that demand Immadtate attent.an sue" as paving attg1o. widening intersections, and fnlprovenlents fit ! ConjunCtlon With ao0dlVlslon er oUltdtng. Improvenlemts. ! ! ! ! ! ! ! ! ------------------------------------- ___--_-- FUTURE COST EsTIMATES---------------> --------------- --1l96-s9 --1999-90 _-1!l0-91 --196E-97 ( S x --1967-69 1000 ) 1s.0 is.0 15.0 15.0 1s.0 300.0 300.0 700.0 700.0 700 0 2.0 2.0 2.0 2.0 2 0 23.0 73 0 33.0 33.0 73.0 350.0 ]SO 0 3SO O 390.0 950 0 ------------------ FUTURE FUNDING -------------------s 1!!0'-!1 Isle-67 96 19ee-e! _- 1989'-90 -- -- -- ( ! x 360.0 -_19e7- 1000 ) 330.0 350.0 390.0 --------- 9S0'.0 --------- ----3500 --------- 350 0 --------- 3s0.0 350.0 3SO.0 REVISION DATE 09/11/05 SB► C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FY66 PROJECT No. 241110 PROJECT NAME COCONUT GROVE STREET IMPROVEMENTS - PHASE I AGGRESS SEE•PROJECT DESCRIPTION NeIGHBORH000(S): 761 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST TEAR IN CAPITAL PROGRAM PY79 FIRST TEAR OF APPROPRIATIONS FYSS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/e$ AWARD CONTRACT 00/06 BEGIN CONSTRUCTION 00/69 BENEFICIAL USE 00/67 • PROJECT COMPLETE 00/67 COST CATEGORIES LAHR ACQUTSTTTON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 063 1290 HIGHWAY G.O. BONDS 675 ile4 STORM SEWER G.O. BONDS --------------------- TOTAL FUNDING Mik AS OF 10/29/65 380' ------------------------------------------------------------ PROJECT OESCRIPTION: ! This project Consists of rebuilding streets In one ! Coconut Grove area bordered by Ftorida Ave., Day AVE.. MCOanetd St.. (SW 92ad AVE.) and Plaza St. ! Construction witt InCludE aspRaltie pavement, concrete ! sldewatkI. concrete Curbs and/or gutters, storm ! ! drainage and tandseapsng. ! ! ! ! ! ! ! ! ------------------------. ----------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Iles-96 /966-67 1907-40 --------- /966-69 --------- 1969-90 --------- ISSO-9'1 --------- --------- --------- --------- --------- ( S x 1000 ) 60.0 90.0 18.0 1372 0 1772.0 9.0 6.0 152.0 152.0 --------- --------- --------- 1600 0 --------- SO.0 --------- 1950.0 --------- 0.0 --------- 0 0 --------- 0 D, 0.0 0 a PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 19e5-e6 1996-67 19e7-6e --------- Igoe-69 --------- 1969-90 --------- 1990-91 ---- --------- --------- --------- --------- ( S x 1000 ) 1067.0 SO.0 1017.0 $».0 S33.0 --------- --------- --------- --------- 1600.0 --------- SO 0 --------- 1590.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 C I T T O F M I A M t CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes PROJECT N0. 041140 PROJECT NAME CUSAN MEMORIAL PLAZA it MEMORIAL BLVD. AOORESS sM 13 AVENUE NEIGN8ORN000(Sj: 493 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT :,078 PLANNING PROJECT MANAGER: JOSE R. CASANOVA FIRST ♦EAR IN CAPITAL PROGRAM FYe] PtRST YEAR OF APPROPRIATIONS PROJECT SCMEOULE INITIAL REVISED COMMENCE DESIGN 12/$$ 12/86 AMARO CONTRACT Os/ss Os/s7 doetN CONSTRUCTION ogles 02/87 GENEFICtAL USE PROJECT COMPLETE 12/e6 12/97 As OF t0/29/99 ------------------------------------------------------------ PROJECT OESCRtPTtON7 ! ! This project Involves arectine a wall that depicts, the ! ! faces of Cuban Independent war names atone SW tI Ave. ! tetween SW stn and SW loth St.. and closing Off the ! intersection at SW 10th St and SW 13tn Ave- to Create a ptaia that includes a monument of the Coosa IndeO'endont Hera. General Antonio MCCoo. ! ! ! Other proposed improvements inctuds providing street ! furniture and landsC80fng. Lightingand trick Pa'vere in ! ! the Ptate and along the soutevard. ! ! ! ! ! ! ! 1 ! ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRtATIONS c--------------- FUTURE COST ESTIMATES ---------------- /9es-as 1999-90 t990-9t COST CATEGORIES ESTIMATE PRIATIONS 1989—e6 --------- Ises-e7 ----(---- 1967-8e --------- --- ------------------------- --------- --------- t000_ LANtt ACOUISTTION 17.0 DESIGN 13.0 119.0 CONSTRUCTION 119.0 EQUIPMENT ADMINISTRATION 3.0 t 4..0 Dt11ER 14.0 --------- --------- --------- --------- ------------------------- TOTAL COST --------- 149.0 --------- 0.0 ------a—a --------- 13 0 13e.0 0.0 0.0 0.0 TOTAL PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS lles-Is --------- Igoe-97 --------- 1997-80 19oe-es 19s9-90 1990-91. ------------------------- --------- --------- t000-;-- 714 CO8O--FUTURE YEARS 142.0 /7.0 /76.0 --------- ------ _--_-- _-------- TOTAL FUNDING 149.0 0.0 --------- t] 0 13s 0 0- 0 0.0 0.0 REVISION DATE 09/11/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYGG PROJECT No. 341111 PROJECT NAME CULMEN TRANSIT STATION AREA STREET IMPROVEMENTS ADDRESS $EE PROJECT DESCRIPTION NEIGHSORHOOO(I): 252 PROGRAM 004 TRANZPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUGLIC WORKS PROJECT MANAGER: WILLIAM MACKEY PIRIT YEAR IN CAPITAL PROGRAM FY21 FIRST TEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 00/9e AWARD CONTRACT 00/09 GEOIH CONSTRUCTION 00/86 SENIFICIAL USE 00/97 PROJECT COMPLETE 00/87 COST CATEGORIES LANs ACQUTSITION OEstam CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOINO SOURCES ------------------------- 493 1990 HIGHWAY G.O. @ONO$ •71 1S24 STORM SEWER G.O. @ONO$ ------------------------- TOTAL FUNDING AS Of f0/28/11S ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of I!eprovtng streets in the ! vicinity of the Cutler Metrerfi•t Station mortared by NW lit" St.. NW 14tR St.. NW 7th Ave.. and NW tOtn AV*. Iwprovemsets Inetade esphettie pevasent. Concrete ! ! sidewalks. Concrete Curbs and/or gutters. storm ! draJnese and tandscepins. r ! ! ! ! ! ! ! --•---------------------------------------------------------- PRIOR APPRO— TOTAL COST APPRO— PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS G9 199e-e7 --19e7-99 --19ea-99 --19G9-90 --1990-St - --196S- -- ( 2 x 1000 ) 17.0 17.0 743.0 743.0 2.0 2.0 78.0 39.0 --------- _ ------D --------- 400.0 --------- 0.0 --------- 400.0 --------- 0.0 --------- 0 0 -------- Q .0 0 0 __ D PRIOR APPRO— TOTAL APPRO— PRIATIONS c------------------ FUTURE FUNDING -------------------� FUNDING PRIATIOHS JIGS- eG ISO*— 97 19e7—99 -- 19eG—e9 -- --T9G9-90 --1990-9t _— -- -- ( f x 1000 ) 300.0 300.0 100.0 100.0 --------- --------- --------- --------- 400.0 --------- 6.0 ---- ----- 400.0 ----_---- 0.0 _-------- 0.0 0.0 0.0 0.0 REVISION DATE 09/17/65 382 11 PROJECT NO. 34109E PROJECT NAME DESIGN PLAZA STREET IMPROVEMENTS ADORES$ SEE PROJECT DESCRIPTION 146IGHNORH000(S): 114. 11S PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYE1 FIRST YEAR OF APPROPRIATIONS : FY04 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00184 00/84 AWARD CONTRACT 10/64 00/es BEGIN CONSTRUCTION 00184 00/96 @KNEFICIAL USE 10/os 00/es PROJECT COMPLETE 00/es 00196 COST CATEGORIES iANQ ACnUtSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHEA TOTAL COST FUNDING SOURCES ------------------------- 6E3 1240 HIGHWAY G.O. BONDS $74 1970 6 1972 STRM SEWER SONGS ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/29/89 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FYI$ --------------------------------------------- ----- r ! PROJECT DESCRIPTION: This project consists of street improvements in the ! Miami Design Plata area bordered by NE 3SCh St.. ! NE 41st St., N. Miami AV@.. and OifCayne SIVd. ' r ! ! Improvements will inClude asphaltic P'aVement. sidews" . ! ! concrete Curbs and/or gutters. storm drainage ' ! modifications and landscaping. ! ! ! ! ! ! ! ! r ! ----------------------- ------------------------------------, PRIOR APPRO- TOTAI COST APPRO- PRIATIONS (--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1999-98 /S66-97 1lE7-S8 1966-E9 1909-20 --------------------------------------------------------------- ------ ( $ x 1000 ) 26.0 26.0 SIS.O 9/9.0 3.0 3.0 96.0 96.0 600 0 600.0 PRIOR TOTAL APPRO- --FUNDING PRIATIONS 900.0 300.0 100.0 100.0 --------- 600.0 --------- 600.0 11MREET LIGHTl w yf --- --------- --------- --------- --------- --------- 0.0 0.0 a 0 0 0 0 0 0.0 APPRO- PRIATIONS t------------------ FUTURE FUNDING-------------------� --19E6_6s 1986-87 1997-69 19e6-99 /969-90 1990-9t --------- ------------------ --------- --------- ( S x 1000 ) 0_0 --- 0.0 0.0 0 0 0.0 0.0 REVISION DATE GO100/00 364 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT88 PROJECT NO. 341102 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE I ADONIS$ SEE PROJECT DESCRIPTION NEIONBORN000(!j: 88� PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS •DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FT79 FIRST YEAR OF APPROPRIATIONS PY83 PROJECT SCHEDULE A9 OF 10/26/83 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project witl consist of replacing deteriorated ! staswalke, Cures and/or gutters, pavement and ! drainage facitittes witilta the Contrat 80eine9e ! District. ! ! ! ! ! ! ! INITIAL REVISED ! COMMENCE OElIGN 00/83 00/85 ! ! AWARD CONTRACT 00/83 00/88 ! BEGIN CONSTRUCTION 00198 00/88 ! ! BENEFICIAL USE 00/98 00/ee ! PROJECT COMPLETE 00/88 00/88 ------ PRIOR APPRO-----------y TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ----- COlT CATEGORIES ESTIMATE PRIATIONS 1225-99 138e-97 1297-98 1lss-es 19s9-90 t9l0-9t -------------------------------------------------------C-S-x 1000 ) LANn •cautstTI0N DESIGN CONSTRUCTION EQUIPMENT AOMINiSTRATION DINER TOTAL COST FUNDING SOURCES ------------------------- 883 1980 HIGHWAY G.O. BONDS 67S 1984 STORM SEWER G.O. BONDS ------------------ TOTAL FUNDING 94.0 42.0 42.0 1890.0 84S.0 845.0 40.0 20.0 20.0 1116.0 23.0 23.0 --------- ______ --------- 2000.0 1000.0 1000.0 -------- -.0 0.0 0 0 o TOTAL PRIOR APPRO- APPRO- PRIATIONS <--------- _-------- FUTURE fUNOING ----------------_--y 1990-91 FUNOING PRIATIONS lles-of 1986-87 1997-98 isoe-as --------- ---- 1989-90 --------- --------- --------- ( B x 1000 ) 1700.0 800.0 900.0 300.0 200.0 100.0 --------- ------ ------O-a 2000.0 1000.0 1000.0 ------ -0-.0 0.0 O-O REVISION DATE 09124/85 J J 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT8e PROJECT NO. 341113 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE II ADDRESS $EE PROJECT DESCRIPTION REIGHBORHOOD(S): 2e3 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM 14ACKEY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : , INITIAL REVISED COMMENCE DESIGN 00/87 AWARD CONTRACT 00107 8E0IN CONSTRUCTION 00127 BENEFICIAL USE 00/98 PROJECT COMPLETE 00/88 COST CATEGORIES LAND AC011ISITION DESIGN CONSTRUCTION tOUIPMENT ADMINISTRATION OTHER -------'----------------- TOTAL COST AS OF 10/29/85 ------------------------------------------------------------ PROJECT DESCRIPTION: This project Is a Continuation Of street Improvements In the central business district. ! Improvements will Include asphaltic pavement, concrete ! ! sidewalk, concrete curbs andtor gutters, and storm ! drainage modifications. ! ! ! ! ! ! 1 ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------s ESTIMATE PRIATIONS 1285-8e Igoe-87 1247-09 /See-89 1982-90 t990-91 --------- --------- --------- --------- --------- --------- ------------------ ( S K 1000 ) 43.0 058.0 5.0 24.0 1000.0 TOTAL FUNDING SOURCES FUNDING ------------------------- --------- 887 1980 HIGHWAY G.O. BONO$ 750.0 475 /SS4 STORM SEWER G.O. BONDS 290.0 TOTAL FUNDING 1000.0 '�S�T'REiET LIG1iTING r 0.0 PRIOR APPRO- PRIATIONS 0.0 43.0 656.0 9.0 94.0 ----------------------------------------------------- 43.0 1957.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING------- 19e9-te 19ee-97 19e7-98 1964-99 12e9-90 ------------------------------------ _-------- ( S X 1000 ) 49.0 707.0 250.0 --------- --------- --------- 13.0 957.0 0.0 0.0 0.0 REVISION OATE 00/00/00 fl90-91' 30 I C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTe6 PROJECTN0. 04/17S ------------------------------------------------------------ PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE III ! PROJECT DESCRIPTION: AOORESS SEE PROJECT OESCRIPTION ! r 11EIOHBORH000(S): 263 ! This project is a continuation of street improvements ! In the Central Business Ofstrfct. PROGRAM 004 TRANSPORTATION CATEGORY : 041 STREET IMPROVEMENTS ! Improvements will Include aspnattic pavement. concrete ! t Sidewalk. concrete Curb and gutter and Storm drainage ! DEPARTMENT 031 PUBLIC WORKS t modifications. PROJECT MANAGER: WILLIAM MACKEY ! r t r FIRST YEAR IN CAPITAL PROGRAM FY94 ! r FIRST YEAR OF APPROPRIATIONS ! r PROJECT SCHEDULE ! r INITIAL REVISED ! COMMENCE DESIGN OO/SO ! r AWARD CONTRACT 00/20 ! r BEGIN CONSTRUCTION 00/90 ! r BENEFICIAL USE 00/91 ! PROJECT COMPLETE 00/91 ------------------------------------------------------------ COST CATEGORIES LANn ACOUTltTIDN DESIGN CONSTRUCTION EOULPMENt ADMINISTRATION OTHER ------------------------- 10TAL C09T PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1966-e6 --------------------------- 43.0 969.0 5.0 94.0 1000.0 TOTAL FUNDING SOURCES FUNDING ------------------------- --------- $43 1990 HIGHWAY G.O. BONDS 750.0 070 1294 STORM SEWER G.O. BONDS 250.0 TOTAL FUNDING 1000.0 :STREET LIGHTING --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATION9 PRIATIONS --------- /965-66 --------- c--------------- FUTURE COST ESTIMATES ---------------> 1996-97 1967-se 1999-69 1999-90 1490-91 --------------------------------------------- ( S x 1000 ) 43 0 ese D s.0 44.0 --------- -------------=---------------------- 0 0 0. 0 0. 0 1000 O 01.0 c------------------ FUTURE FUNDING 1996-97 1967-99 1966-99 --------------------------- ( S x 1000 ) ----------------- --------- ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION GATE 00/00/00 1989-40 1940-41 790.0 2SG.0 ---1000_0------Q-O 3W C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYee PROJECT N0. 04112e PROJECT NAME DOWNTOWN TREE GRATES ADDRESS SEE PROJECT DESCRIPTION NEtOHBONR000(o): 1e3 PROGRAM 004 TRANSPORTATION CATEBONT 041 STREET IMPROVEMENTS DEPARTMENT 0112 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER: PETER ANOOLINA FIRST TEAN IN CAPITAL PROGRAM FYSi FINSt TEAN OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE pESIGN Teo AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 0091 CATEGORIES ESTIMATE PRIATIONS loss-e$ ---------------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION 100.0 EQUIPMENT 100.0 AOMINtSTRATION 1.0 OTNEN ------------------------ TOTAL COST ------ -- - E01.0 ------- -- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING PRIATIONS --------- /oeo-es --------- 607 FT67 FP[L FRANCHISE REVENUES E01.0 ------------------------- TOTAL FUNDING --------- E01.0 --------- 0.0 --------- 0.0 AS OF 10/17/6S --------_---.------------------------------------------------ ! PROJECT DESCRIPTION: ! 1 Approximetaly aoo trees have been ptented torousneut ! the downtown area. Tres grates are needed to prevent ! ! titter cotleCting in ptanter areas. to insure pedes- ! ! tr/on safety. and to provide so seetNetiC. watt- ! manicured appearance atone downtown sidewalka. ! Tree grates will make removing titter From the, right- ! ! of -way easier and toss time Consuming. The added safety ! ! to pedestrians wilt prevent Costly dames* suite ag*inst ! ! the City. ! ! The City has invested a COnsidereNte amownt Of money in ! ! the Knight Center. Government Center. tee asytreat Park ! ! System and on Ftagter Street to *""once dewntswe'e ! vitatity and attractiveness. Tee provis,lonL of trot ! grates to make downtown sidowatks safer an* more ! ! attractive is Consistent wit" these rove ! ! r ------------------------------------------------------------ t--------------- FUTURE COST ESTIMATES---------------s 1SBG-07 /907-ee flee -es tse*_SO /996-91 --------------------------------------------- ( ! x 1000 j 100.0 100.0 1.0 -------------- --------------------------- E01.0 0.0 0.0 0.0 0.0 t------------------ FUTURE FUNDING -------------------> 14ee-e7 i9e7-se lies -as ties -so iSSO-91 --------------------------------------------- ( S x 1000 ) 201.0 E01.0 0.0 0.0 0.0 0.0 REVISION DATE OS/11/95 387 PROJECT N0: 04114E PROJECT NAME DOWNTOWN TREE PLANTING PHASE It AGGRESS SEE PROJECT OESCRIPTION R4IOH8ORN000(S)- 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 091 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER: PETER ANOOLINA FIRST YEAR IN CAPITAL PROONA14 FYEE PIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE :_ COMMENCE DESIGN• INITIAL REVISED AWARD CONTRACT TOO EEOIN CONSTRUCTION 8ENEPICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOIiTSETLON DESIGN CONSTRUCTION EauIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- ass UNDETERMINED --------------- ---------- roTAL Fuf1oLNG C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY66 TOTAL COST PRIOR APP ESTIMATE PRIATIONRO- S 13.0 AS OF 10/20/os AIL 3W -------------------------------------- ! PROJECT OESCRIPTION! I ! using C.0 funds, the ODA between I97o and 1`362 was able ! -to Leverage the funds and ptanting appromtte 200 erect ! and provide other improvements along downtown ! The private sector mstened City funds used in street. the pts ! ! chasing and planting or the tract. Thts project it a ! continustion of the eoaperatfve crfort wtth the private ! sector to Plant, shade and d6Cerat#vO trees startg the ! ! Downtown streets. ! t ! t ! ! r t t t i t t -----------------------------------------------------------, APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 19os-66 Igoe -BY -----> 19o7-Eo /908-09 1909-90 t990-11 -_--•--------- ( S x 1000 )--------- --------- 5.0 S o 5.0 60.0 ---- ;s -------- 0.0 ------- O O PRIOR APPRO- TOTAL FUNDING APPRO- PRIAiIMNS PRIATIONS 1965-06 75.0 --- 79.0 ------_a - ------a-a 20.a 20.0 20.0 ----------- -------- 25.0 as 0 C------------------ FUTURE FUNDING 1900-07 -------------------s 1907-Ge 19so-E9 1909-90 1990-9t I S x 1000 ) -__-_ 25.0 25.0 29.0 25.o------a-o ------ 2S.0 25.0 --- o.D REVISION DATE 09/17/99 a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OElCRIPTION FYei PROJECT N0. 041/Ee PROJECT NAME :AS ALLAPATTAM STREET IMPROVEMENTS -PHASE II AOORtSS Sit PROJECT DESCRIPTION NtiGMBORN000(S): $31. 875. 436 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS ORPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YIAN IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEOULE : INITIAL REVISED COMMENCE DESIGN 00/69 AWARD CONTRACT 00/49 810IN CONSTRUCTION 00/29 BENEFICIAL USE 00/20 PROJECT COMPLETE 00/20 COST CATEGORIES LAN11 ACOUT9ITION DESIGN CONSTRUCTION IOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 883 11180 HIGHWAY G.O. BONDS e79 1904 STORM SEWER G.O. BONOS ------------------------- TOTAL FUNDING 1� AS OF 10/28/85 PROJECT OESCR[PTION. '• This project consists of the rebuilding of selected ! streets 1n too eastern portion of Allapattah bordered ! ! by the Airport Expressway. S.R. 626. I-99. and ! NM 17th Ave. ! ! Improvements will include sspheltic pavement. concrete 1 sidowelk. concrete curbs and/or gutters. $term' drainage and landstaping. ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1S86-ee IM -67 19e7-8s --------- /966-89 --------- 19e9-90 --------- 1990-21 --------- --------- --------- --------- --------- ( S x 1000 ) 90.0 90.0 1602.0 1802.0 10.0 /0.0 196.0 196.0 --------- --------- ----- --------- 2100 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 2100.0 O 0 0 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> .TOTAL FUNOING PRIATIONS 1989-Be. 19e6-67 1967-98 --------- /9se-89 --------- t9e9-90 --------- 1920-21 --------- --------- --------- --------- --------- ( S X 1000 ) 1400.0 1400.0 700.0 700.0 --------- --------- --------- ----0 2100 --------O --------- --------- --------- REVISION DATE 02/16/89 :�•1 J C I T Y O F M I A M t CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT NO. 041147 PROJECT NAME EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III ADDRESS SEE PROJECT OESCRIPTION REIONvORN000(S). 772. 773. 774. 77S, 775. 777. 493 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORXS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 PIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/91 AWARD CONTRACT 00/91 11EGIN CONSTRUCTION 00/91 fENEFICIAL USE 00/92 PROJECT COMPLETE 00/911 AS OF 10/26/05 ------------------------------------------------------------ ! PROJECT OESCRtPTtON: ! ! This project is a continuation of street re0ui'tefny fn ! ! the eastern portion of Lfttte Navarre bordered 0Y the ! ! Miami River, 9-91. S.W. 11 Street (I-25 to S W. 12 ! ! Avenue). S.W. 16 Street (12-17 Avenue) *no W. 17 ! Avenue. ! Improvements will inctues asphettic pavement, concrete ! ! si0ewatk. concrete curbs ano/Or gutters. storm drainage ! and tanescaping. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ------ ESTIMATE PRIATIONS tots-ss 1988-97 1987-86 -See-as 1989-90 1990-9t ------------------------------------------------------------------------- --------- --------- ( 9 x 1000 ) LAHn •40UTSITLON DESIGN CONSTRUCTION EGUIPMENT AOMINI2TAATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 77.0 1544.0 9.0 170.0 --------- 1800.0 --------- 0.0 PRIOR TOTAL APPRO- FUNOING --------- PRIATIONS --------- 490 HIGHWAY G.O. BONDS-UNAUT. - 1200.0 922 STORM IN. G.O. 80NDS-UNAUT. e00.0 ---------------------------------- TOTAL FUNDING 1000.0 STUM, LIG TINC 77.0 1944.0 9.0 170.0 ------------------------------------ --------- --------- 0.0 0.0 0.0 0.0 0.0 1800.0 APPRO- PRIATIONS t------------------ FUTURE FUNDING Is*$ -so /988-87 1987-B8 1988-89 --------------------------- --------- ( ! x 1000 ) I. 1989-90----- -1990-91 --------- --------- ------------------------------ --------- --------- 0.0 0.0 0.0 0.0 0.0 0 0 REVISION DATE 09/17/84 120D.0 600.0 tB00 0 E:f C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYss PROJECT NO. 341021 PROJECT NAME EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I AOORES$ TEE PROJECT DESCRIPTION 11EIONSOAN00D(S). 772. 773. 774. 779. 776. 777 PA04RA14 004 TRANSPORTATION CATEGOAT 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYst FIRST YEAR Of APPROPRIATIONS FY84 PROJECT SCHEDULE : INITIAL REVISED COMMENCE Olsten 00193 00/13 AWARD CONTRACT 00/$4 07/14 BEGIN CONSTRUCTION 00/94 00/64 BENEFICIAL USE 00/05 00/99 PROJECT COMPLETE 00/95 00/69 COST CATEGORIES LAND ACO!iTSITION Olsten CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCE$ ------------------------- 493 1960 HIGHWAY C.O. 80HOS 074 ilia l 1278 STRM SEWER BONDS ------------------------- TOTAL FUNDING AS OF to/2s/0S ------------------------------------------------------------ PROJECT OESCRIPTION: ! This project consists of rebUitding selectee streets in ! ! the eastern portion of Littte Mevena bordered' by SW 1$t ! ! St.. SW 7tb St.. SW 4tN Ave.. and SW 9tb Ave. ! ! ! ! IMproVeMente inetude aspRattlC paq@M#nt. concrete $iLde- ! ! watka. concrete curb$ and/or gutters. starts, drainage ! and tandscoping. i ! ! 1 ! 1 ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 19s8-as 19ss-47 1967-90 --------- i900-is --------- 1909-90 --------- 1990-91 --------= --------- --------- --------- --------- ( $ x 1000 ) 124.0 124.0 2473.0 2473.0 272.0 272.0 --------- --------- --------- 2069.0 --------- 2869.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------► FUNDING PRIATION$ Isgs-Bs I$B$-87 19s7-s9 --------- Ills-19 --------- 1909-90 --------- 1920-91 --------- --------- --------- --------- --------- ( 9 x 1000 ) 1735.0 1736.0 1133.0 1133.0 --------- --------- --------- 2663.0 --------- 2659.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 01.0 REVISION GATE 00/00/00 30 TRET LIGHTING I 02919 awmw C I T Y O F M I A M I AS OF tO/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION• FYme PROJECT NO. 041124 PROJECT NAME EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE It ADORES! SEE PROJECT DESCRIPTION NEIONSORHOOO(S). 772. 773. 774. 775. 77e. 777 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST TEAR OP APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN ogles AWARD CONTRACT 00/em BEOIN CONSTRUCTION 00/e8 BEREPICIAL USE 00/69 PROJECT COMPLETE 00189 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- ISIS-of --------- LANs AcalitsiTTON OESIGN 90.0 CONSTRUCTION 1902.0 EQUIPMENT ADMINISTRATION 10.0 OTHER 19e.0 --- --------------------- TOTAL COST --------- 2100.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- Isms -ea --------- 8e) 1980 HIGHWAY G.O. BONDS 1400.0 879 1924 STORM SEWER 0.0. BONDS 700.0 ------------------------- TOTAL FUNDING --------- 2100.0 --------- 0.0 --------- 0.0 ------------------------------------------------------------ ! PROJECT DESCRIPTION, ! ! This project is a Continuation or street improvements ! in the Little Havana area bordered by the Miami River. ! 1 W. 17th AVa.-. SW teth St. (12-17 AV@.). 9W 1'2th Ave. ! t (11-to St.), SW ltth St. (I -SS to SW 12th Ave.) and ! ! I -SS. ! t Improvements will include asphattic pavement, concrete t sidewalk. Concrete curbs and/or gutters, storm sawars ! and landscaping. ! t ! } 1----------------------------------------------------------- c--------------- FUTURE COST ESTIMATES ---------------> 199e-47 tse7-mm Isms -as t969-90 1990-91 --------------------------- --------- --------- ( 9 x 1000 ) 90.0 1902.0 10.0 196.0 --------O --------O --------- --------- ----- --- 0. c------------------ FUTURE FUNDING -------------------> line-87 19a7-as 19mn-89 1982-90 1990-91 . --------------------------- --------- --------- ( f x 1000 ) 1400.0 700.6 --------- --------- --------- ------------------ 0.0 2100 0 0.0 0.0 0.0 REVISION DATE 00/00/00 STREET LIGHTING W � � a C I T Y O F M I A M I AS OF 10/29/95 •• CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes PROJECT NO. 341026 PROJECT HAM EDGEWATER STREET IMPROVEMENT! -PHASE I AOONESS SEE PROJECT DESCRIPTION NEIGHBORHOOD($): 243 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 021 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY PIRST YEAR IN CAPITAL PROGRAM PY21 PtRgT MEAN OF APPROPRIATIONS FYBS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/64 00/84 AWARD CONTRACT 00/gS OS/$$ BEGIN CONSTRUCTION 00/69 00/e5 BENEPtCIAL USE 00/ee 00/96 PROJECT COMPLETE 00/e6 00/ee COST CATEGORIES LANs! ACQUISITION _ DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- E63 19g0 HIGHWAY G.O. BONOS STS 1504 STORM SEMER 0.0. BONO$ ------------------------- TOTAL FUNDING ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! TRis project consists or foovitding' streets fn the ! Edgewater area bordered by HE 20 St.. HE ]StR Tarr., ! ! eiscayno Blvd., and efseayns may. ! Improvements watt fnctUde aspnottic pavement. Concrete ! ! cures and/or futtaos. concrete sidewstK. storm ! drainage and tandscapin4. ! ! ----------►------------------------------------------------- PRIOR APPNO- TOTAL COST APPRO- PRIATtONS c--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATtONS ties -as logs-e7 19e7-98 --------- life -ell --------- 19e9-90 --------- 1990-ST --------- --------- --------- --------- --------- ( S x 1000 ) 116.0 110.0 2767.0 2357.0 55.0 35.0 260.0 260.0 --------- --------- --------- 2200 0 --------- 2800.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOT#L APPRO- PRIATtONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 19ss-gs 19gg-97 1987-66 --------- isoe-a9 --------- lS69-90 --------- 1990-91 -------- --------- --------- --------- --------- ( S x 1000 ) 1200.0 1900.0 200.0 900.0 --------- --------- --------- --------- 2900.0 --------- 2800.0 --------- 0.0 --------- 0.0 ------a-- .0 0.0 0.0 0.0 REVISION GATE 09/17/49 f ' r +STBEL�T LIGHTINGcl M C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe$ PROJECT NO. 041192 PROJECT NAME EDGEWATER STREET IMPROVEMENTS -PHASE It ADORES! SEE PROJECT DESCRIPTION !IEIDH601111000(9): 242. 243. ass PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY PtRST YEAR IN CAPITAL PROGRAM FYI$ FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/20 BENEFICIAL USE 00121 PROJECT COMPLETE 00/91 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRtATION9 --------- LANO AC011T3tTION DESIGN 64.0 CONSTRUCTION 1289.0 EDUtPMENT ADMINISTRATION 0 0 OTHER 142.0 ------------------------- TOTAL COST --------- 1S00.0 0.0 FUNDING SOURCE! ------------------------- 043 1960 HIGHWAY G.O. BONDS 67S 1994 STORM SEWER G.O. BONDS ------------------------- TOTAL FUNDING TOTAL --FUNDING 1000 0 900.0 1500.0 PRIOR APPRO- PRIATIONS AS OF 10/28/9S ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project consists Of r8buttdl09 settcted streets in ! the Edgewater area bordered by I-]99'. NE 19 9t.. the ! F.E.C. Rattroad and Biscayne Bay. ! tmprevements witt lnctude asphaltic pavement, Concrete ! sidewalk. concrete curbs and/or gutters, storm drainage and tendstaping. ! ! APPRO- PRIATIONS c----- ---------- FUTURE cost ESTIMATES---------------� 198S-06 19e6-e7 19e7-8e Isee-as 1989-90 1990-91 ------------------ ( 9 x 1000 ) 0.0 APPRO- PRIATIONS --ISIS-as ------O-O ------a-O 64 0 12m6.0 8.0 142.0 ------0-0------O-O 10----- 0-.0 _- --- ---------0.0 _-------- FUTURE FUNDING-------------------� 1966-97--1997--- a9tsea-a9 Isms- -- so1990-9i -- ( S x 1000 ) 1000.0 900.0 _-------- ------o-------------------Q ___--_0_0 0.0 .0 1S00.0 REVISION DATE 00/00/00 C I T Y O F M I A M I AS OF 10/29/9S CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FYt6 PROJECT NO. 34101S PROJECT NAME EDISON STREET IMPROVEMENTS -PHASE I ---------------------------------- ---------------------- - ! PROJECT OESCRIPTION: ! ! AOORESS SEE PROJECT DESCRIPTION ! This protect consists of rebvitaing setetted streets ! NEtONeORM000(S): III ! in the Edltan Park area bordered by NW'E2nd St.. ! NW 71st St.. HW 2nd Ave.. and NW St* Ct. ! PROGRAM 004 TRANSPORTATION ! 1 CATEGORY 041 STREET IMPROVEMENTS ! Intprevenlents will include asphalete pavewteet. eencrete ! sidewalks. Concrete Curbs and/Or gutters. starnt DEPARTMENT 031 PUBLIC WORKS ! dralnagt and landaCaping. ! PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 ! PROJECT SCHEDULE ! ! ! INITIAL REVISED ! COMMENCE DESIGN 00/24 00/84 ! AWARD CONTRACT 00/E5 12104 ! ! GROIN CONSTRUCTION 00/9S 03/95 ! ! BENEFICIAL USE 00/9E 00199 ---- ---------------------- PROJECT COMPLETE 00/99 00/99 ---------------------------------- TOTAL COST PRIOR APPRO- APPRO PRIATtONS - FUTURE COST ESTIMATES -------> t-------------- - ORIES ESTIMATE COST CATEGORIES PRIATIONS 19es-se --------- Igoe-97 1967-e6 --1gve_e9--1lv9-90--t990=lT ----`-f-X ------------------------- --------- --------- 1000-'--- LAND ACO11I9tTTON OEM" 103.0 tOS.O s CONSTRUCTION 2092.0 2002.0 I EQUIPMENT AOMINISTRATION 4v.0 49.0 OTHER 22e.0 226.0 --------- -------------------------=-------- TOTAL COST 2463.0 --------- 2463.0 --------- 0.0 0.0 0.0 PRIOR APPRO - FUTURE FUNDING ------------------- TOTAL APPRO- PRtATIORS t----------- live-v7 19v7-te lost -as 1got-90 1220-91 FUNO[NG SOURCES FUNDING PRIAitONS 1999-te --------- -------- --------- --------- ------ ---------------------------------- --------- 1000-;-_--_ 993 1940 HIGHWAY G.O. BONDS 1549.0 1S4E.0 E79 1964 STORM SEWER G.O. BONDS 915.0 915.0 ------O-O---------------O-O--------a ------G--------------------- -] 0 --------- O --------- --------- 0.0 TOTALFUNDIN ! i REVISION DATE 09/27/09 5: 395 ,spa LicHTZNc� _ b �i I PROJECT NO. 041131 PROJECT NAME EDISON STREET tMPROVEMENTS-PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIONBORHOOD(S) fit PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVE141NTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY9S FIRST YEAR OF APPROPRIATIONS •. PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 6EOtN CONSTRUCTION 00190 BENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 COST CATEGORIES LANs ACnistSTTTON DESIGN CONSTRUCTION • EOUIPMENT AOMINtSTRATION OTHER ------------------------- TOTAL COST• FUNDING SOURCES ----..-. ---------------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Pyle AS OF 10/20/65 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This 0r014Ct Consists Of rsbeitding e6taete0 streets in ! the Edison Park area borders* by NW 54 St.. Nei 7t St.. ! ! I-93, and the F.E.C. Raitros*. ' ! Improvements Witt inctude ssphattie pavement. concrete ! 1 fidaVetk. Concrete Curbs arts/Or gattsfs, eterm !' ! drainage and tandocaping. � r ! 1 ! ! ! ! 1 ! ! 1 ! 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATtONS t--------------- FUTURE COST ESTIMATES ---------------> ESiTIMATE PRIATIONS 1293-95 199E-97 1907-90 Isoe-as 1999-90 1999-91 --------------------------- ------------------------------------ --- ( 90.0 1902.0 10.0 190.0 --------- 2/00.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1.985-86 --------- 9 1Boa.a to 199.0 ------------------------------------ --- 0.0 0.0 0.0 2100 0 0.0 ------------------ FUTURE FUNOING 1905-97 19e)-9B Igoe -of --------- ------------------ ( 9 x 1000 ) 993 1900 HIGHWAY 0.0. BONDS 1400.0 479 food STORM SEWER G.O. BONDS 700.0 -------------------------------------------------------------a ----------------- TOTAL FUNOINO 2100.0 0.0 0.0 0.0 .0 0.0 REVISION DATE 09/11/95 -------------------> 1909-90 1990-91 --------- --------- 1400.0 700.0 2100.0 0.0 0 PROJECT NO. 04114E PROJECT NAME FLAGLER STREET IMPROVEMENTS ADORES! SEE PROJECT DESCRIPTION 1REtON§ORN00D(S): E63 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT : 09E DOWNTOWN DEVELOPMENT AUTHORITY .PROJECT MANAGER: PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM FYee FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT again CONSTRUCTION GINIFICtAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYe$ AS OF 10/17/0s ------------------------------------------------------------ ! PROJECT OESCRIPTION: ! ! The Ftagler Street Pedestrian Improvement Study funded ! by the City and Oade County recommended Widening side- ! ! walks where possible to improve the pedestrian enviro'n- ! ment. Sidswatk space In headed to move paopte better ! ! and is provide area* for street vending. Extra offs- ! walk specs can be rsatit*d by removing the teal Ptsnting ! ! areas at intersections and mid-btOCK and citing these ! ! areas aver. The planter areas have been a maintenance ! ! headache and garbage cottecters and wautf net ba ! ! missed. ! Seventy-five thousand In 10e* bill funds are being ex- ! ! panded by too OeWntewn 141801 Gu*iRe*e A*SeCle'tlen to f remove pggrly maintained planter areas at Ftegter in- ! ! terseCtION6 god replace them With ORVsrs. Mersey wed ! ! not sufficient to do Ott iRtersaCtidRa betVeen MtsCayne ! ! and N.V. lot Avenue. ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------• COST CATEGORIES ESTIMATE PRIATIONS Ises-ss Iles -a? ils7-se Ilea -es Iles -so ISSO-!'t ------------------------------------------------------------------------------------------------- ( $ x 1000 ) LAND ACQUISITION attic" CONSTRUCTION EQUIPMENT ADMINISTRATION OTHIR TOTAL COST FUNDING !OUNCES ------------------------- 70.0 1.a ------------------ --------- 71.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS ills -so ------- ------------------ s07 PYe7 PPSL FRANCHISE REVENUES 71.0 ---------------------------------------------------- TOTAL FUNDING 71.0 0.0 0.0 70.0 1.0 ---------------------------------------- 71.0 0.0 . 0.0 5.0 0.0 ------------------ FUTURE FUNDING -------------------I' Iles-S7 19e7-ee flee -es ills -so 1990-91 --------- - -------------------------------- ( g X 1000 ) 71.0 --------------------------------------------- 71.0 0.0 0.0 0.0 0.0 REVISION DATE 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. 741149 PROJECT NAME GRAND PRIX RACE CIRCUIT PAVING PROJECT ADDRESS BICENTENIAL PARK/FEC PROP NEIOHBORH000IS): 267 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 09e OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY65 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEOULE : INITIAL REVISED COMMENCE DESIGN 07/83 AWARD CONTRACT 810til CONSTRUCTION OS/o$ BENEFICIAL USE 02/98 PROJECT COMPLETE 02/86 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATtONS LAND AC011I%TTION DE9IGN CONSTRUCTION 600.0 600.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1100.0 --------- 600.0 PRIOR TOTAL APPRO- FUNOING SOURCES FUNDING PRIATIONS 044 1940 HIGHWAY G.0 BONO INTEREST 600.0 600.0 ------------------------- TOTAL FUNDING --------- $00.0 --------- 900.0 APPRO- PRIATIONS isms -as 0.0 APPRO- PRtATIONS 19eS-ee AS OF 10/26/65 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project involves the construction Of a 40' wtde ! track and related tnlproveMants including demolition ! of existing paving; eartnwork: relocation of plant ! ! material, irrigation, utilities. and fenefng for the ! ! Miami Grand Prix. ! ! ! ! ! ! ! 1 1 ! ! ! ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------► 1996-07 1997-96 Isoe-as 1909-90 1990-9t --------- -- ------------------------------"-19 X 1000 ) ------------------ ------------------ --------- 0.0 0.0 0.0 0.0 0.0 t------------------ FUTURE FUNDING 19ee-97 1987-oe Igoe -Is --------- --------- --------- X 1000 ) --------------------------- 0.0 0.0 0.0 REVISION DATE 00/00/00 J 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYse PROJECT NO. 04117E PROJECT NAME LATIN QUARTER BEAUTIFICATION AOORESS $EE PROJECT DESCRIPTION NEIONBORN000(s): 477. 4E3. 771. 771. 773. 77E, 777. 77e PROGRAM : 004 TRANSPORTATIpN CATEGORY : 041 STREET IMPROVEMENTS DEPARTMENT : 03E PLANNING PROJECT MANAGER: JOSE R. CA$ANOVA FIRST YEAR IN CAPITAL FROGRAM•: FYe4 FIRST YEAR OF APPROPRIATIONS PROJECT $CHEOULE INITIAL REVISED COMMENCE DESIGN 12/e4 11/Es AWARD CONTRACT Oo/@$ 06/67 BEGIN CONSTRUCTION sells 0$/e7 BENEFICIAL USE PROJECT COMPLETE 41/@s 04/90 COST CATEGORIES ------------------------- LAND ACQUISITION Oasis" CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FONOING $Ounces ------------------------- 1/0 FPEL FRANCHISE REVENUE Eso UNOETERMINEO ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPNO- PRIATIONS ESTIMATE --------- PRIATIONS --------- Isel-se --------- 40.0 e4e.0 12.0 01.0 1000.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS lose -IS ES0.0 .. 790.0 --------- 1000.0 --------- 0.0 --------- 0.0 ----------------------- 1 PROJECT DESCRIPTION AS OF 02/27//0 mi 1 - t I This protect Involves beautification of. the Latin 1 + Quarter Area In Little havens envisioned as a motor t I visitors/towrlst attraction for the City of Miami. r 1 This Prefect will contribute to give the area a di@- t I tinctive character and will help to aonente the Inter- + 1 National character of too city. Proposed improvements r I Include slgnage, street furniture, decorative lighting, ! I facade Improvements. murals, gateway Improvements, and + I ether Improvements. The Latta Quarter to amended on + 1 the north by NW pot St. an the @seen by SW Sth St. an t 1 the east by pith Ave. and on the vast by 1.7th Ave. 1 1 F i r I t 1 + I + 1 t ------------------------------------------------------------ t--------------- FUTURE*COST ESTIMATE$---------------P 1186-e7 toll -es /s@@-as 1269-20 t$s0-st --------------------------------------------- ( B x 1000 ) 11.0 11.0 1a.0 IS.0 1/1.0 E/1.0 all.@ 1/1.0 7.0 3.0 3.0 7.0 13.0 E3.0 13.6 13.0 ----------------------------------A---------- 100.0 E10.0 100.0 1SO.0 0.0 ------------------ FUTURE FUNDING-------------------s 1ee6-67 11e7-as /sse-le Iles -to /os@-of ----------------------------------- ( B x loss ) 180.0 110.0 100.0 100.0 ----------------------------------------- 110.0 150.0 190.0 190.04.0 REVISION DATE 02/11/65 F STREET SIGHTING PROJECT NO. 341096 PROJECT NAME LATIN QUARTER STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORROOD(s): 777 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY60 FIRST YEAR Of APPROPRIATIONS FY80 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00179 AWARD CONTRACT 00/91 BEGIN CONSTRUCTION 00181 BENEFICIAL USE 00/62 PROJECT COMPLETE 00186 COST CATEGORIES LANTI ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 As OF 10/29/85 -----------•------------------------------------------------ PROJECT DESCRIPTION: ! I This project Consists of improving setaCted streets in,,. ! the Latin Qu8rt8r area bordered by SW Sth St.. SW 1'Oth ,V ! St.. SW 12th AVe and SW 17th Ave. The project has I ! been divided Into 3 11118e61. Photos 1. 2 and 3 Nava A ! been Complated. ! Materpoliten Dade County is to do Phase 4 (SW 17 Ave.). ! Improvements inClUde asphattit 116v6018at. concreteside- 1 walk, decorative brick sidewalk, concrete curds,and'/Gf I gettars. storm drainage f8eititI*9. decorative street ! I lighting and tend8e8Ping. ! I I ! ------------------------ ----------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATIONS 1965-66 Ise$_67 1997-99 1998-89 1989-90 1990-91 -- ------------------ --------- ------------------ --------- --------- --------- ( S x 1000 ) FUNDING SOURCES -----------------r---__-- 703 US COMMERCE EGA FUND ------------------------ TOTAL FUNDING 199.0 192.0 1672.0 1672.0 129.0 129.0 --------- 2000.0 --------- 2000.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATTONS --------- 1969-65 --------- 2000.0 2000.0 --------- 2000 0 --------- 2000.0 --------- 0.0 --------- -------- --------------------------- 0.0 0 0 0.0 0.0 0 0 c------------------ FUTURE FUNOING----------- 19e6-67 1967-08 19e8-a9 1999-90 --------- ------ ( S x 1000 ) ------O-O --------- --------O --------a 0-0 REVISION DATE 09/27/95 TREET LIGiTING r r; C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9e PROJECT NO. 041143 PROJECT NAME LITTLE RIVER STREET IMPROVEMENTS - PHASE II ADDRESS SEE PROJECT OESCRIPTIOH NEIGN�ORN000(!): 111, /12 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPANTMENT 031 PUELIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYEE FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/20 AWARD CONTRACT 00/90 t1EGIN CONSTRUCTION 00/91 GENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 COST CATEGORIES LAND ACnUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- EEO HIGHWAY G.O. RONOS-UHAUT. E93 STORM SR. G.O. SONGS-UHAUT ---- 7-------------------- TOTAL FUNDING As OF fetes/@$ ------------------------------------------------------------ ! PROJECT DESCRIPTION, ! Tiffs protect is a Continuation or street rebuitdtag in ! the Littte River area bordered by N. 7Tst Street, the ! ! Nmrtn City Lfafits. N.M. It" Avenue and the F.E.C. ! raitrasd rtgnt of way. ! ! tMorovements Vitt include aspRattic povomenc. Concrete ! sidswtk, Concrete Curbs and/or gutters, sterns drainage - and tandscaptng. ! ! t '• ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Isms -as Isms-@7 --------- 1997-88 --------- 194a-a9 --------- 1969-90 --------- 1990-91 --------- --------- --------- --------- ( S x 1000 1 77.0 17.0' 1344.0 1544.O 9.0 9.0 170.0 I --------- 17o.0 --------- --------- 1600.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 Igoe 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-6e '1906-97 1967-se --------- 1990-99 --------- 1989-90• --------- 1990-9I --------- --------- --------- --------- --------- (sx f000 � 1200.0 1200.0 600.0 E00.0 --------- --------- --------- --------- 1900.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 1@Oo.a REVISION DATE 00/00/00 402 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYee AS OF 02/26/86 . PROJECT NO. 341090 PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE III -------------------------------------------------------- ! PROJECT OElCRLPTION: 1 ! ADDRESS SEE PROJECT DESCRIPTION ! ! This project consists or robofidfss street* tie e ! NE2dHSORNOOD(S): 129 ! portion of Model City bordered by RW 46th St.. !. PROGRAM 004 TRANSPORTATION ! NV fifth St.. NV it" AVG.. and NM 12 Ave. 1 !pavement,j CATEGORY 041 STREET IMPROVEMENTS ! CenetreetteR Includes efphe/ttc pavement, concrete ! DEPARTMENT 031 PUBLIC WORKS 1 sldwelhs. concrete eorbe epd/or Setters. •serer !' ! PROJECT MANAGER: WILLIAM MACKEY 1 drefneis end lsndseapine. ! ! FIRST YEAR IN CAPITAL PROGRAM FY7S ! 1 ! FIRST YEAR OF APPROPRIATIONS FT97 ! I r PROJECT SCHEDULE ! i 1 INITIAL REVISED I COMMENCE DESIGN 00/e3 00/93 ! ! ! AWARD CONTRACT 00/93 OO/e] 1 It BEGIN CONSTRUCTION 00/84 00/84 BENEFICIAL USE 00/e4 00/e9 ! ------------------------- PROJECT COMPLETE 00/e4 01/Ss ----------------------------------- TOTAL COST PRIOR APPNO- APPRO- PRIATIgNS t--------------- FUTURE COST ESTIMATE! ---------------> toe!-90 1910-st COST CATEGORIES ESTIMATE PRIATIONS loss-ss --------- --------- /See-e7 1le7-se Ilse -as --------- ------------------------- --------- --------- ( 0 x 1000 ) LAND ACQUISITION 47.0 17.2 2e.e OESIGH CONSTRUCTION 977.0 747.1 197.2 •EQUIPMENT ADMINISTRATION 103.0 37.7 e0.7 OTHER ------o-o------0-0------0-0------a-o TOTAL COST--------------- ---t----O ------- 0 ----Bet 0 ------O-O TOTAL PRIOR APPRO- APPRO- PRIATIONS t----------- FUTURE FUNDING ----------------- —21 t!e!-!0 t1f0- FUNDING SOURCES FUNDING PRIATIONS toss -se --------- --------- loss-e7 lose -et --------- ------------------------- --------- --------- (•xtoao) ss] 1240 HIGHWAY 0.0. SOROS ee9.0 ee2.0 974 /070 i 1979 STRM SEWER SONOS 39e.0 ]Se.O -�-------------a-------------------- ------------------------- TOTAL FUNDING --------- 1087.0 --------- 31e.0 --------- sef..0 --------- 0.0 0.0 •0 0. 0' 0' REVISION DATE 02/29/ee i 1 I `` TR T LIGHTING ss >: m A C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ PROJECT NO. 341112 PROJECT NAME' MARON STREET IMPROVEMENTS -PHASE IV ADDRESS 3EE PROJECT DESCRIPTION NEI0H0011H000(S): 123 PROGRAM 004 TRANSPORTATION CATEGORY : 041 STREET IMPROVEMENT! DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/07 AWARD CONTRACT 00/47 BEGIN CONSTRUCTION 00/47 BENEFICIAL USE Oates PROJECT COMPLETE 00/44 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1945-44 --------- t4N0 AC01j19ITTON DESIGN 90.0 50.0 CONSTRUCTION 1902.0 EQUIPMENT AOMINISTRATION 10.0 OTHER 126.0 --------- ------------------------- TOTAL COST --------- 2100.0 --------- 0.0 30.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- toss-ss --------- $43 1940 HIGHWAY 0.0. BONDS 1400.0 90.0 $75 1044 STORM 3EMER G.O. BONDS 700.0 --------- -- ------------------ ----- TOTAL FUNDING --- -- - - - - 2100.0 - ----- - - - 0.0 90.0 AS OF 1D/24/e5 ----------------------7------------------------------------- PROJECT OESCair to". ' ! This project is a Continuation of street reouilding ' ! in the Manor Park area bordered by the Airport ! Expressway. NM Seth St.. I-25 and the west City timite. ! � r Construction wilt inctude asphattiC. PBvGme11t. Concrete ' sidswetk. Concrete Curbs and/or eattare. storm ! dreinaoe and 18ndstaP1n2- ! ! ! ! ! ! ! ► r ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1944-47 1947-44 194E-49 1949-90 1990-91 --------- ------------------ ------------------ ( S % 1000 ) 40.0 1002.0 10.0 194.0 --------- --------- --------- --------- --------- 2050.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING-------------------> --194e_47 1l47-44 Igoe-s9 1949-90 1990-91 --------- --------- --------- --------- ( 5 X 1000 ) 1350.0 700.0 ------------------ --------- ------------------ 2050.0 0.0 0.0 0.0 0.0 REVISION DATE 09/11/95 PROJECT NO. 041134 PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE V AOORESS SEE PROJECT DESCRIPTION NEIONBORH000(SI: 123 PROGRAM 004 TRANSPORTATION CATEOORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR TO CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY88 AS OF 10/22/85 ------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! ! This project is a Continuation of street reavitliff1% in ! ! the Manor Park area bordered by the Afrport Expressway. ! NW 94 St.. I-99 end the weft Ctty timtte. ' ! ! ! Improvements Witt fnctuda asphatttc pavement, cancreta ! 91dewatk, concrete eerbs and/dr gutters, storm drainage ! ! and tandscaping. ! ! ! ! r INITIAL REVISED ! COMMENCE DESIGN 00/20 ! AWARD CONTRACT 00/20 ! , BEGIN CONSTRUCTION 00/20 ! ' BENEFICIAL USE 00/St ------------------------ ! PROJECT COMPLETE 00/91 ------------------------------------ COST CATEGORIES LAN" ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 063 1980 HIGHWAY G.O. BONDS 873 1294 STORM SEWER G.O- BONDS ------------------------- TOTAL FUNDING J PRIOR APPRO- TOTAL COST APPRO- PRtATIONS c--------------- FUTURE COST ES•TIMAfE4---------1990990- ESTIMATE PRIATIONS 1985-86 Igoe-87 1997-88 1289-89 1989-90 '-st --------- --------------------------------------------- -- ( f x 1000 ) 90.0 1802.0 1802.0 IQ 0 10.0 198 0 198.0 ------0.0 --------- ------a-o 2100.0 0.0 0.0 --------- .0 0 0 2f00 0 PRIOR APPRO- FUTURE FUNDING -------------1990-t TOTAL APPRO- PRtATtONS <------------------ 1987-8e Igoe-89 1989-90 t990-9 FUNDING PRIATIONS 1989-a6 I986-87 --------- --------- --------- --------- --------- ( S x 1000 ) 1400.0 1400.0 700.0 700.0, ------a-Q ------0 ---2100 ---2100 ------o-o ------O-o ------O-a ------Q-a 0 0 0 REVISION DATE 00/00/00 J C I T Y O F M I A M I AS OF 10/26/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSS PROJECTNo. 041129 ------------------------------------------------------------ PROJECT NAME MODEL CITY STREET.IMPROVEMENTS ! PROJECT DESCRIPTION: AOORESS $EE PROJECT DESCRIPTION ! ! NE20NBORH000(S): 191 ! This project consists of rebuilding selected streets ! ! in the northern portion of the Modat City are# ! PROGRAM 004 TRANSPORTATION ! bordered by NW 54tn St . NM 71st St.. the W#st City ! CATEGORY 041 STREET IMPROVEMENTS ! tiallte and I-99. DEPARTMENT 031 PUBLIC WORK! ! Intprevenlents will tnctude asphaltic pavement. concrete ! PROJECT MANAGER: WILLIAM MACKEY ! sidewalk, concrete curbs and/or gutters. storm drainage and landscaping. ! FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS ! r ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 00182 ! ! AWARD CONTRACT 00189 ! ! BEGIN CONSTRUCTION 00182 ! ! BENEFICIAL USE 00/90 ! ? PROJECT COMPLETE 00/20 ----------------------------------------------- _____________ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 111$-96 --------- 1906-97 1907-98 1998-09 --------- --------- /909-96 1990-91 ------------------ ------------------------- --------- --------- --------- ( S x 1000 LA"n &COUTgtTTON DESIGN 90.0 20.0 CONSTRUCTION 1002.0 1002.0 EOULPMENT ADMINISTRATION 10.0 10.0 OTHER 190.0 --------- 198.0 --------- --------- ------------------------- TOTAL COST --------- 2100.0 --------- 0.0 --------- 0.0 --------- --------- 0 0 0.0 2100.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS isms -as --------- Igoe-67 1g67-o9 Igoe -es t969-90 1990-91 ------------------ ------------------ ------------------------- --------- --------- --------- S x 1000 043 1990 HIGHWAY G.O. BONDS 1400.0 1400.0 $79 1944 STORM SEWER G.O. BONDS 700.0 --------a 700.0 ------O-O ------a-a ------------ TOTAL FUNDING --------o - -------- --------- --------O --------- REVISION DATE 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/20/05 406 PROJECTN0. 341116 ------------------------------------------------------------ PROJECT NAME MORNINGSIOE STREET IMPROVEMENTS ! PROJECT DESCRIPTION: ADORES! $EE PROJECT DESCRIPTION NEIGH4108N000(s): Ill. 122 ! This project consists of rebuilding deteriorated ! streets in the Morningside area borderedby PROGRAM 004 TRANSPORTATION ! NE sat" Tarr.• Nt $tot St.. the F.E.C. Railroad CATEGORY : 041 STREET IMPROVEMENTS ! and Biscayne Bay. OEOARTMtHT 021 PUBLIC WORKS ! ! IMPrdvemente Witt include sephaltic pavement. ! PROJECT MANAGER: WILLIAM MACKEY ! concrete sidevatk• concrete Curbs and/or gutters. store drainage and landscaping. FIRST YEAR IN CAPITAL PROGRAM FY80 ! ! FIRST YEAR Of APPROPRIATIONS } PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 00/66 00/87 ! ! AWARD CONTRACT 00/86 00/97 ! BEGIN CONSTRUCTION 00/66 00/87 ! BIREPICIAL USE 00/87 00189 PROJECT COMPLETE 00/97 00/80 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATtONS c--------------- FUTURE COST ESTIMATES---------------s COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1l83-i6 1946-07 1997-09 1998-89 1269-90 1990-21' --------- --------- --------- --------- --------------------------- --------- t s x 1000 ) LAND Ar.AUTStTION Delta" 64 0 90.0 14.0 CONSTRUCTION 1266.0 1286.0 EQUIPMENT ADMINISTRATION 6 0 8.0 OTHER 142 0 142.0 ------------------------- TOTAL COST --------- 1500.0 --------- 0.0 --------- SO.0 --------- --------- --------- --------- --------- 1450.0 0.0 0 0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ fUtURE FUNDING ------------- ------s FUNDING SOURCES ------------------------- FUNDING PRIATIONS Iles-86 1986-67 1987-68 12re -8! Isms so /990-9T --------- --------- --------- --------- --------- ------------------ --------- t S x 1000 ) $63 Ilse HIGHWAY G.O. BONDS 1000.0 SO.O 950.0 823 1184 STORM SEWER G.O. BONDS S00.0 S00.0 ------------------------- TOTAL FUNOtHG --------- 1S00.0 --------- 0.0 --------- S0.0 --------- ------------------------------------ 1450.0 0.0 0.0 0.a 0.0 REVISION DATE 00/00/00 .4 C I T Y O F M I A M I AS OF 10/20/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYag PROJECT N0. 341117 PROJECT NAME NORTH BATCREST STREET IMPROVEMENTS ' ADDRESS SEE PROJECT DESCRIPTION NEIOHBORH000(S): 191 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM PYGO FIRST YEAR OF APPROPRIATIONS PROJECT SCNIOULE INtTtAI REVISED COMMENCE DESIGN 00/47 AWARD CONTRACT 00/47 agaIN CONSTRUCTION 00/87 BENEPICIAL USE 00/94 PROJECT COMPLETE 00/88 PRIOR TOTAL COST APPRO- COST CATEGORIES---_------ ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 64.0 CONSTRUCTION 12E9.0 • EOUIPMENT ADMINISTRATION 6.0 OTHER 142.0 --------- ------------ ------------- --------- TOTAL COST 1500.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES --FUNDING ------------------------- PRIATIONS --------- 463 logo HIGHWAY G.O. BONDS 1000.0 013 1284 STORM SEWER G.O. BONDS 300.0 --------- ---------------------------------- TOTAL FUNDING 1S00 0 0.0 0 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! This project Consists at resullatns daterfors"o ! streets in the Saycrest area borderedbr the Little ! River, the northern City lfmtte and giscarne' Bar. ! Improvements Witt fnelude asphaltic paveem nt. ! concrete sfdowalk, concrete curbs and/er gutters. ! storm drainage and landscaping. ! ! ! ! ! ! ! 1` t ! f ! ! ! ! ! ---------------------------------- _--------_---- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------► --Isle-99 --ties-90 --1990-91 --129S=Ste --ties-a7 ( S x --t9a7-la 1000 ) 50.0 14.0 12gg.0 6.0 142.0 --------- --------- 30.0 --------- 1450.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 APPRO- PRtATIONS c------------------ FUTURE FUNO[NG -------------------> 198e-87 1987-se --------- 1988-49 --------- 19a9-SO --------- 1990-91, --------- --19e9-as --------- ( S x 1000 ) 50.0 950.0 900.0 ___ ------0 -----sa-a ------- 0 ------o-O --------- --------- G REVISION DATE 09/11/95 lai itE�T LICHT�N I 408 C[ r Y O F M I A M I AS OF 10/29/99 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ----------- ---------------------------------------------- PROJECT NO. 341103 NORTH RIVER DRIVE STREET IMPROVEMENTS t PROJECT DESCRIPTION' PROJECT NAME ADDRESS SEE PROJECT DESCRIPTION t ! This prolaCt consists of rabaitding North River Drive NEIGNBORH000(S): 264 t batNeen SW 2nd AVG.. and NW 7th AVG. r PROGRAM 004 TRANSPORTATION t ! Improvements will include asphattic paysment. concrete ! t CATEGORY 011 STREET IMPROVEMENTS sldawatk, canerata curbs and/or gutters. storm drainage and landscaping , DEPARTMENT 091 PUBLIC WORKS t , PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FT93 FIRST YEAR OF APPROPRIATIONS FY63 PROJECT SCHEDULE INITIAL REVISED t r t t COMMERCE DESIGN 00163 00/85 t t AWARD CONTRACT 00/85 Go/se t BEGIN CONSTRUCTION 00/95 00/66 t BENEFICIAL USE 00/06 00166 -------------- PROJECT COMPLETE PRIOR APPRO FUTURE COST ESTIMATES---------------� TOTAL COST APPRO- PRIATIONS -------------'- 19f6-m9 19m9-90 1990-9T Isms-97 1997-96 ESTIMATE PRIATIONS Ills-96 ------------------ COST CATEGORIES --- ------ ---------------- --------- --------- ( S x 1000 ) LAND ACOUTSrTTON 47.0 32.0 15.0 D[lIGN 921.0 673.0 296.0 CONSTRUCTION EQUIPMENT 22.0 15.0 7.0 ADMINISTRATION 102.0 70.0 32.0 ------a0------a-a OTHER ----100.0 ------------------ 100 I50.0 350.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------> TOTAL APPRO- PRIATIONS <-1206--------19m7-a9 1999,a9 t9m9-90 T990-21 19a6-87 FUNDING SOURCES FUNDING PRIATIONS ---- /9m3-mf --------- ------------------ ----_---- ---------__-_-__-_ ------------------------- ( S M 1000 ) 693 1960 HIGHWAY 0.0. BONDS 7 900.0 500.0 250.0 ]00.0 $0.0 -__--_a_a GIs 1994 STORM SEWER G.O. BONDS 300.0 --------- --------- --------0 0 0 0 0 ___------ .. -_---_ --------- 1100.0 750.0 ]SO 0 0.0 TOTAL FUNDING REVISION DATE 09/24/93 C I T Y O F M I A M I AS OF i0/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYSE ------------------------------------------------------- PROJECT NO. 341104 AVENUE IMPROVEMENT! ! PROJECT OESCRtPTION: t PROJECT NAME NW 47TH AOORESS SEE PROJECT DESCRIPTION ! Tbis project consists of rsbultetng NW 47ib Avg from NEIGHBORH000(9): $97 ! Ftsgtsr !e. to Nw 7en se. , PROGRAM 004 TRANSPORTATION ! Construction ritt !nCtudo sspbatcic psysmerte, corterocr f ! CATEGORY 041 STREET IMPROVEMENTS ! siesvatk, eenersts curbs end/er gutters, storm drsinsgs and tsndscspinq. , OEPARTMENT 091 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY PIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FYSS ! ! PROJECT SCHEDULE INITIAL REVILED ! ! COMMENCE DESIGN 00/85 00/85 ! ! ! AWARD CONTRACT 00/85 00/8S 00/86 ! � BEOIN CONSTRUCTION 00105 00106 ----'--------- --------- BEHEFtCtAL USE 00/96 PROJECT COMPLETE PRIOR APPRO- FUTURE COST ESTIMATES ---------------s TOTAL COST APPRO- PRIATtOHS c-Igoe--------19 flat-i7 t9s7-SB /995-99 1909-90 1940-9? ESTIMATE PR 1953-ti ____-__-_ --------- --------- COST CATEGORIES -AT -ON- --------- --------- --------- ------------------------- --------- --- ( S x 1000 ) -LAND ACQUISITION - 29.0 19.0 7.0 OESIGN 500.0 380.0 120.0 CONSTRUCTION EOuIPMENT 10.0 2.0 1.0 ADMINISTRATION 56.0 42.0 14.0 ------------ - ------0.0 OTHER _- ------- --------- --------- --------- --------- 0.0 0.0 0 0 600.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS c-------------1947-SS /955-89 /989-90 1990-91 FUNDING PRIATIONS 1985-E8 tlSi-57___-_____ ___-_____ -__----__ FUNDING SOURCES _-_------ --------_ _-____-__ --------- ---------- --------- --_-_---_ ( S x 1000 ) 750.0 003 1l80 HIGHWAY G.O. BONDS 250.0 300.0 150.0 50.0 100.0 - B7S IS24 STORM SEWER G.O. BONDS --------- ------0.0 0 O 0 0 $00.0 450.0 190.0 TOTAL'FUNOING REVISION DATE 09/27/8S y C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY88 PROJECT N0. 041144 PROJECT NAME OVERTOWN STREET IMPROVEMENTS - PHASE It AGGRESS SEE PROJECT DESCRIPTION NEIONBORH000(S): 2S1. 252 PROO84M : 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORK! PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST TEAR OF APPROPRIATION! PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/91 BENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACONISTTION DESIGN 51.0 CONSTRUCTION 1030.0 EQUIPMENT ADMINISTRATION 6.0 OTHER 113.0 TOTAL COST 1200.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- $20 HIGHWAY G.O. BONO!-UNAUT. 800.0 693 STORM SR, 0.0. SON09-UNAUT. 400.0 TOTAL FUNDING 1200.0 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS AS OF f0/28/85 PROJECT OElCRLPtION: 7 This project is a continuation of street raouttding in ! the Overtown area bordered by N.M. Sttr Street, the Miami River, S.R. 878. Interstate 95. N.W. 22nd 9troat ! and the F.E.C. reitroad right at way. ! r Improvements wilt fnCtUd• aspnattfc pavement. Concratr sldawatk, Concrete curbs and/or gutters, starm dratnaga and l0ndsC4ping. i --------------------------------------------------------- APPRO_ PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� 198S-EE 1986-97 1987-a8 1989-02 1989-90 /990-91 ---- --------------------------- ------------------ ( 9 x 1000 ) 0 0 APPRO- PRIATION! --1985_88 ------------------ 0.0 0.0 S1.0 1030'.0 8.0 113.0 0.0 a 0 a 0 a 0 1200.0 <------------------ FUTURE FUNDING -------------------), --1986-07 1997-80 Igoe -as 1909-20 1990-9t ----------------------------------------- ( f x 1000 ) 000.0 40p.0 0.0 0.0 0 0 0.0 t2ao.0 REVISION DATE 09/17/85 j s E PROJECT NO. : 341107 PROJECT NAME : REQIIIlO SIDEWALKS AND STREETS AIGNESS : CITYWIDE NetsNsORN000(s': Sea PROGRAM : 004 TRANSPORTATION CATEGORY : 041 STREET IMPROVEMENTS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM : FT78 FIRST TEAN OF APPROPRIATIONS : PY79 PROJECT SCNEOULE : INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING NINEFICIAI USE /S/s$ PROJECT COMPLETE is/so COST CATEGORIES LAND ACQUISITION Olsten CONSTRUCTION EQUIPMENT ADMINISTRATION OTNER TOTAL COST FUNDING $OUNCES ------------------------- ssi 1900 NIGNWAY G.O.•e0n0S _-----L------------------ TOTAL FUNDING C I T Y O F M I A M I AS OF 02/27/08 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FTSs ------------------------------------------------------------ I PROJECT DESCRIPTION: t 1 I I Highway good fonds will to reed to.reserface toast t streets where the existing surtax@ has d*terlerated. t I Resurfacing Notps Protect the has*. Improve* tea t riding surface and Improve$ wisest appearance of 1 1 tocat street$. 1' I 1. 1 1' 1 t ! t I t 1 t I 1 1 F 1 !' 1 t 1 ------------------------------------------------------------ _t PRIOR APPRO- TOTAL COST APPNO- PRIATIONS <--------------- FUTURE COST ESTIMATES----------=----i ESTIMATE PRIATIONS Ise$-$$ lose=s7 --1le7=se --lose=es --lose-o0 1SS0=11 ' - -- -- ( s x 1000 1000.0 1000.0 --------- 1000.0 --------- 0.0 --------- 1000.0 ------- -- 0.0 --------- 6.0 --------- 4.0 ---- 0'.6 --------- O.G. PRIOR APPRO- . TOTALAPPRO- PNtATIONS g-------------- ---- FUTURE PUNOING -------------------> FUNDING PRIATIONS lose-ss lose-97 --------- 19e7-os --------- Pose -as --------- loss -la --------- Isla—Sl --- --------- --------- --------- ( o K 1000 1000.0 1000.0 __----O-O ------O-O ___ ------a.0, ---- 1000.0 --------- ---- 1000.0 ------O-O ------0.0 REVISION DATE 00/00/00 41f �I 4 PROJECT NO. : 341107 PROJECT NAME : REEUILO SIDEWALKS AND STREETS ADDRESS : CITYWIOE NEIQIIe0NH000(S): S00 PROGRAM : 004 TRANSPORTATION CATEGORY : 041 STREET IMPROVEMENTS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: WILLIA14 MACKET FIRST TEAR IN CAPITAL PROGRAM : PY76 PINST YEAR OF APPROPRIATIONS : PY79 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING •EQIN CONSTRUCTION ONGOING BENEFICIAL USE /s/6s PROJECT COMPLETE 1s/6s COST CATEGONIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST fUNOING SOURCES ----------- -------------- 667 logo HIGHWAY 0.0..60"08 - ----L- - -------------- TOTAL FUNDING f r' '"TRST LIGHTING, 3 A 4.0 C I T Y O F M I A M I AS Of 02/27/86 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PYss ------------------------------------------------- ! PROJECT DESCRIPTION: ----------- 1 1 ! t Ntghwsy heed foods Mitt he wood ts.rssurfsee tsdst 1 1 streets where the existing surface has deterforeted. 1 I Nsserfectes betas protect the Uses. tmprsvee the t 1 riding surface and Improves wisest spasarsnt:e of t 1 tetat streets. t t ! t 1 ! 1. t ! ! t 1 t 1 t t 1 t 1 t ! f ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ----------=----> ESTIMATE PRIATIONS Igoe-6$ toss-67 1307-s6 136E-69 toes -so 1e30'-of ------------------------ - ---------------------- ------ ( S x 1000 ) 11 1000.0 1000.0 --------- 1000.0 --------- 0.0 --------- 1000.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS PURGING --------- PRIATIONS --------- lose-se --------- 1000.0 1000.0 --------- 1000.0 --------- 0.0 --------- 1000.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0. ------------------ FUTURE FUNDING - ------------------ > 1984-07 tell-66 1336-69 tool -so 1330-91, --------------------------------------------- ( ! K 1000 ) --------------------------------------------- 0.0 0.0 0.0 9.6 0.0 REVISION OATS 00/00/06 Im" i 412 C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYie PROJECT NO 341IS1 PROJECT NAME REBUILD SIDEWALKS AND STREETS - FY Igoe ADDRESS CITYWIOE HEIGHOORHOOD(g): 200 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY9e FIRST YEAR OF APPROPRIATIONS Pyle PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 00/88 BENEFICIAL USE 0019e PROJECT COMPLETE 00/66 COST CATEGORIES LAND AnOUTAtTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 883 1990 HIGHWAY G.O. BONDS ---------------------- TOTAL FUNDING ------------------------------------------------------------ PROJECT DESCRIPTION: t Highway bond funds wilt be used to resurface local ! streets where the existing surface has deteriorated ! Resurfacing hetPS protect the offs', improve* the riding surface and improves visuat appearance Of tocat streets. ! ! ! ! ! ! ! ! ! ! ! ! t ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRtATIONS 1985-96 1909-67 1987-09 1998-69 1989-90 1990-4t ------------------ --------------------------- ------------------ ( S x 1000 ) S00.0 500.0 __--500_0 -____ 0 0 ----S00 0 ----------------- --------- 0.0 0 .0 0.0 ---------------- a .0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> Tl90-9t FUNDING PRIATIONS /985-9e 19es-87 1907-89 19es-89 ------------------------- /9es-90 --------- --------- --------- ( $ x 1000 500.0 500.0 --------- ------------------ $000 0.0 SOa 0 -------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/11/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBS AS OF 10/29/95 sk, PROJECT NO. 041190 PROJECT NAME REBUILD SIDEWALKS ANO STREETS - 19e7/91 r ! PpOJECT DESCRIPTION: ! ADDRESS CITYWIDE i Highway bond Funds Witt to used to resurface tocat NELGNBORN000(s): 900 streets where Cho fxisCtng surface hef eaeartoracae. ' PROGRAM 004 TRANSPORTATION , Resurtaeing nftps protect tna nasf, riding surface and Improves visual ielprovde the ! iRRaaranGf at CATEGORY 0a1 STREET IMPROVEMENTS ! total stroats. , O[PARTMENT 031 PUBLIC WORKS ! PROJECT MANAGER: WILLIAM MACKEY ! FIRST YEAR IN CAPITAL PROGRAM FYe6 t ! ! FIRST YEAR OF APPROPRIATIONS ! ! PROJECT SCHEDULE ! INITIAL REVISED ! ! COMMENCE OEM" ! ! ! AWARD CONTRACT ! BEOIN CONSTRUCTION 0018E ! � 6E111EFICIAL USE 00191 ------------------------- PROJECT COMPLETE 00/91 ----------------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1969-96 ------------------ 19ee-87 1997-80 19e8-a9 ------ 1989-90 ------------------------- --------- --------- ( S x 1000 ) LAND ACOUTSITION _ DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 690 HIGHWAY 0.0. BONDS-UNAUT --------------------- TOTAL FUNDING 2500.0 --------- 2500 0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING -- PRIATIONS 19es-ed -- 2SO0.0 --------- 2500.0 --------- 0.0 --------- 0.0 500.0 500.0 500.0 500.0 S00.0 --------- --------- --------- --------- --------- S00 0 500.0 S00 0 900.0 500 0 �------------------ FUTURE FUNDING-------------------)' 19e6-87--19o7-08--19e8--- a91969-90-_t990-9Y -- ( S x 1000 ) 900.0 $00.0 900.0 500.0 500.0 900.0 $00.0 900.0 500.0 500.0 REVISION DATE 09/11/95 MK STREET LIGHTING; I� PROJECT NO. 341112 PROJECT NAME ROADS AREA STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S): 494 PROGRAM 004 TRANSPORTATION CATEGORY 041STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM PY64 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/86 AWARD CONTRACT 00126 BEGIN CONSTRUCTION 00/96 BENEFICIAL USE 00/67 PROJECT COMPLETE 00/87 COST CATEGORIES LANO ACh11TSTTION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 663 ISBO HIGHWAY G.O. BONDS 8791984STORM -SEWER -G�0_ BONDS - - TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/26/05 ------------------------------------------------------------ ! PROJECT OESCRIPTION: ! This project Consists Of improving streets in the ! ! needs area bordered by SW Itth St.- S. Miami Ave.. ! SW 12th Ave.. and SW 32ad Rd'. r Lalprbvamente will Include aephaLtiC pevem*nt- concrete ! ! sidewalk. concrete Curb* and/or gutters. storm ! drainage and L41%d2t8p/ng. ! r � ----------------------------------------------- ------------ PRIOR APPRO- _--- _---_--> TOTAL COST APPRO- PRIATIONS t-------- FUTURE COST ESTIMATES ESTIMATE PRIATIONS 1965-96 /966-t7 1987-88Ige$-----------1989-90-_1990 - ------- -- ( f x 1000 } 51.0 43.0 8.0 1030.0 1030.0 6.0 6.0 113.0 7.0 106.0 --------- 1200.0 --------- $0.0 --------- 1150.0 PRIOR APPRO- TOTAL APPRO- PRIATION! -FUNDING - PRIATIOHS 1925-06 -- 000.0 50.0 750.0 400.0 400.0 -------- --------- 1200 0 --------- $0.0 1150.0 --------------------- 0.0 ' a 0 FUTURE FUNDING -------------------) 1996--_ 67i987--- 88i968--- 891969-20--1S90-9T __ ( S x 1000 ) -- _--_--_OO -------O--------- O-O------0.0 0 0.0 REVISION DATE 00/00/00 4114 1 � A9 OF 10/29/55 C I T Y O F M I A M I CAPITAL GRAM OZSCRtPTION JECT FYI$ PROJECT No. 0411]] PROJECT NAME SEEEPNOJECT OESCRIPTiON PARK STREET IMPROVEMENTS ADDRESS N[IOHBORN000(S): mSt 624 PROGRAM 004 TRANSPORTATION CATEGORY 04/ STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIPROGRAM RST YEAR OF APPROPRIATIONSfYeS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/9000/!0 AWARD CONTRACT 00/90 aEOtN CONSTRUCTION 00/11 BENCFtCIAL USE 00191 PROJECT COMPLETE PRIOR APPRO- PRIATIONS COST CATEGORIES LAND AColl IIITION DESIGN CONSTRUCTION EOUtPMENT AOMtNtsTRATION OTHER TOTAL COST FUNDING SOURCES - -----_---- ee] 1Se0 NtGNVAY G.O. BOND! 97S-1924STORMSEVEN G O� BONDS - - TOTAL FUHOING TOTAL COST -ESTIMATE 77.0 1544.0 9.0 170.0 1900.0 TOTAL --FUNDING 1200.0 S00 0 1900.0 PRIOR APPRO- PRIATIONS _____________------------------------------ i PROJECT OESCRIPTtON ! This project consists Of rebuilding satected serrrtr to ! ! ! the area bordered by NV ) St.. the Mtan11 R yr . NV 17 Avg ., and NV 27 Ava. ! storm drainage ! Improvements will include asphaleie pavea�ene, eorterrts ; sidsvalk. concrete curbs and/or gutters. ' and landscaping- ! r ! ! ! 1 ! i ! t-------------------------------'--------- APPRO- FUTURE COST ESTIMATES __ -- 1990-91 PRIATIONS <----------' 1989-09 199l-90 1269-96 1lem-m7 1997--- ------s s 1000 ) 0.0 APPRO- PRIATIONS isms -me C-O--------- 0.0 77.0 f344.0 9 0 170.0 ---- ------o-o--------- 1600.0 0 0,0 FUTURE FUNDING------- t9e9-90 1990-lt ------------------ 1997-mm Ilse -el - isms-97--------- ----C-s-x 1000 ) 1200.0 m0o.0 ---- ------O-OO --------0.0 1e00.0 0 0 REVISION GATE 00/00/00 r1A 416 PROJECT No. 041123 PROJECT NAME SHENANDOAH STREET IMPROVEMENTS ADORE!! see PROJECT DESCRIPTION NEIaNBORH000(S): 413 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FV83 FIRST YEAR OF APPROPRIATION! PROJECT SCHEDULE INITIAL REVISED COMMENCE OEIIGH 00/00 AWARD CONTRACT 0010E again CONSTRUCTION 00198 BENEFICIAL USE 00/09 PROJECT COMPLETE 00/09 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYI$ AS OF 1012918E ------------------ PROJECT DESCRIPTION: t ! This project COR91sts Of raoultOtn9 selected streets in the Shenandoah area Bordered try SW loth St.. SW 22nd St . SW 12th AV@., and SW 27th Ava. ! Improvements will i"clad@ asphaltic pavement, concrete sidewalks. concrete cures and/or gutters, storm, drainage and tandIC40112. ! ! i ! ! '-------------------------------------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -- -------------v. /989-90 /990-91 COST CATEGORIES ESTIMATE PRIATIOHS lies -as --------- lies-87 --------- 1907-se /l90-89 ------------------------- --------- --------- 00 10-- ) LAND ACOUTSITTOH -- 90.0 DESIGN 90.0 100Z.0 CONSTRUCTION 1902.0 EQUIPMENT 10.0 AOMINISTRATI6H 10-0 19a.0 OTHER 199.0 ---- -_----0-0 ------0.0 ------0.0 ---2100 0 ------0-0 ------0-0 ------0-0 2100 0 TOTAL CO3T_-_--_'--__-_-_ PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS t----------- 1987-s0 /900-89 1989-90 t9lO-91 FUNDING SOURCES FUNDING PRIATIONS 1905-88 --------- 1996-07 --------- ---- --------- --------- ----�---- --------- I s x l000 ) 00.0 14700.0 00� 1l00 HIGHWAY G.O. BONDS 1400.0 07S 1284 STORM !EWER G.O. BONDS 700.0 ----- ----- 2100.0 --------- 0.0 ------0-a ------ 0.0 2100.0 0 TOTAL FUNDING REVISION DATE 00/•00/00 j N PROJECT NO. 041121 PROJECT NAME SILVER BLUFF STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION HEIGH60014000(5): 711E PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY67 FIRST MEAN OF APPROPRIATIONS PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN 00196 AWARD CONTRACT 00/6e BEGIN CONSTRUCTION 00192 BENEFICIAL USE 00129 PROJECT COMPLETE 00/22 COST CATEGORIES LAND ACOU14ITTON DESIGN CONSTRUCTION EDUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING $ounces @$a logo HIGHWAY G.O. BONDS B73 1984 STORM "wan G.O. BONDS ------------------------- TOTAL FUNDING TOTAL COST -ESTIMATE 90.0 1602.0 10.0 128.0 2100.0 TOTAL FUNDING 1400.0 700.0 2100.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYss PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATLONS --1$ss-ss 0.0 APPRO- PRIATIONS --toss-0$ ------o-o------o-o AS OF 10/29/05 ------------------------------------------------------------ PROJECT O[3CRIPTLON: ! This project Consist$ or robuitding setsCted streets ! in the arts bordered by 3. Dixie Highway. Coral Way. ! ! SW 27th AVe . and 3W 32nd No. ! ! ! Improvement$ Witt inCtUdt asphaltic pavtmtnt. concrete ! ! sid$walks. concrete curbs and/or gutters. storm ' drainage and landscaping ! ! ! ! ! ! ----------------------- ------------------------------------- --------------- FUTURE COST ESTIMATES---------------� 10$0-07 1907-00 1900-09 1999-90 1"990-91 --------- ---- ( 9 x 1000 ) 90.0 1eoa.o 10.0 19. 0 --------- --------- --------- 0 0 2100 0 0.0 0 0 ------------------ FUTURE FUNDING-------------------� 1Sss-67--1997--- 0019ss--- 091999--- 901990-9T -- ( 11 x 1000 ) 1400.0 700.0 0.0 2100.0 0.0 0.0 0 0 REVISION DATE 0911fles 4#7 1� PROJECT N0. 341094 PROJECT NAME SW /8iH STREET IMPROVEMENT ADDRESS SEE PROJECT DESCRIPTION NEIGN6ORN000(S): 492. 493 PROGRAM : 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPORTMENT : 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR Of APPROPRIATIONS PY44 PROJECT SCHEDULE C[ T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION rye$ AS OF 10/28/83 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project consists of rebultding SW fat" St- ! between SW 17th and 37th AVG.. and SW 20tn Ct. 1 from SW Pith St. to appron. 300 ft. ! north. ! ! ! Construction Witt InCtude aephatt/C pavement. ! Concrete stdewatk• Concrete curbs and/or gutters. ! ! Storm drainage and landscaping. ! ! ! INITIAL REVISED I COMMENCE DESIGN 00/83 00/83 ! ! AWARD CONTRACT 00/04 07/84 1 BEGIN CONSTRUCTION 08/84 10/84 ! BENEFICIAL USE 00/83 00/85 1 1 PROJECT COMPLETE 00/99 00/83 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRtATIOHS c--------------- FUTURE COST ESTIMATES ---------------r COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 Ise8-as 1989-90 t990-91 ------------------------- --------- --------- --------- --------- ( s x --------- 1000 ) --------- --------- --------- LAND A0nll1STTI0N DESION 61.0 61.0 CONSTRUCTION 1213.0 1213.0 EOUIPMENT ADMINISTRATION 29.0 29.0 OTHER 132.0 132.0 TOTAL COST --------- 1435.0 --------- 1475.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- O 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 19es-66 Iles-87 1987-86 Ise8-a9 1989-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( s x --------- 1000 ) --------- 093 1900-HIGHWAY G.O. BONDS 901.0 981.0 874 1270 i 19?8 STRM SEWER BONDS 474.0 474.0 --------- ------------------------- TOTAL FUNDING --------- 1435.0 --------- 143S.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- .0.0 --------- 0.0 O.0 REVISION DATE 00/00/00 J 4'i8: ,IGHTING ' C I T Y O F M I A M I AS OF 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIIS FY86 PROJECT NO. 041141 ------------------------------------------------------------ PROJECT NAME WEST iLAGLER TERRACE BEAUTIFICATION ! PROJECT DESCRIPTION: AOORESS WEST FLAGLER TERRACE } r NEIGNBORN000(Sj: 777 ! This project involves besutif4C8t1GR within the Latin Quarter area slong West Flaglor Tarr from SW lath Avg. ! PROGRAM 004 TRANSPORTATION ! to SW 17th Ave. CATEGORY 041 STREET IMPROVEMENTS ! ! Proposed improvements include creation of small plate DEPARTMENT 030 PLANNING ! areas. decorative lighting end street furniture. ! PROJECT MANAGER: JOSE R. CASANOVA ! installation of now street surface paving materials, ! ! and landscaping. ! FIRST YEAR IN CAPITAL PROGRAM FY93 ! FIRST YEAR OF APPROPRIATIONS ! It le recommended tnot vehicular traffic ba restricted ! from Went Flaglar 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 12/94 12/84 ! AWARD CONTRACT 09/83 09/87 ! ! BEGIN CONSTRUCTION 12/65 12/67 ! BENEFICIAL USE ! PROJECT COMPLETE 06/06 09/88 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIOHS t--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ------------------------- ESTIMATE PRIATIO14S loss -of 1986-a7 19s7-8B 1980-89 1989-901990-9T --------- --------- --------- --------- --------- ------------------ --------- ( 9 x 1000 I LANO 4CnUT1TTTON _ DESIGN 80.0 80.0 CONSTRUCTION • EQUIPMENT BOB 0 403.0 403.0 ADMINISTRATION 20.0 10.0 10.0 OTHER 94.0 47.0 47 0 ----------- -------------- TOTAL COST --------- 1000 0 --------- 0.0 --------- 0.0 --------- ------------------ --------- --------- 60.0 460 0 460 0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING• -------------------> FUNDING SOURCES ------------------------- FUNDING PRCATIONS 1985-86 1966-87 19o7-ss Igoe-89 1949-90 1990-91 --------- --------- --------- --------- --------------------------- --------- ( S x 1000 758 US EOA GRANT -ANTIC $0.0 80.0 922 UNDETERMINED 220.0 460.0 440.0 ------------------------- TOTAL FUNDING --------- 1000.0 --------- 0.0 --------- 0.0 --------- --------------------------- --------- $0.0 460.0 460.0 0.0 01.0 REVISION DATE 09/11/85 4W, <STRUT LIGHTING' Fad�-]=aii.ca :.._.,....•......i.c...... - �' w..:s:�_s._ ...s:' .�.,._................_..e .., ..... ...... �...... � .. ., C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 AS OF iG/28/85 PROJECT NO. 04/109 -----------------------------------------------------------, PROJECT NAME WEST LITTLE HAVANA STREET IMPROVEMENT! -PHASE I ! PROJECT DESCRIPTION: ! ADDRESS SEE PROJECT DESCRIPTION ! N6IGHBORH000(S): 471. 472. 493, 771, 778 ! This project consists or rabuitding stroats'in the ! ! West Little Havana area bordered by NW 7tn St ! PROGRAM 004 TRANSPORTATION ! SW /6th St., W. 17th Ave.. and W 27tn AVe ! CATEGORY 041 STREET IMPROVEMENTS ! ! Construction Mtll tncluae aspnaltic pavement, Concrete DEPARTMENT 031 PUBLIC WORKS ! etdovalk, concrete curbs and/or gutters. storm PROJECT MANAGER: WILLIAM MACKEY ! drainage one lanascoping ! FIRST YEAR IN CAPITAL PROGRAM FY76 ! ! FIRST YEAR OF APPROPRIATIONS FYBS ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 00/86 00/66 ! ! AWARD CONTRACT 00/86 00/49 ! ! BEGIN CONSTRUCTION 00196 00/86 ! ! BENEFICIAL USE 00107 00/67• ! ! PROJECT COMPLETE 00167 00/67 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-66 --------- 1996-87 1967-88 1988-89 1989-90 1920-91 ------------------------------------ ---------------------------------------------------- ( S x 1000 ) LAN11 ACOUIRITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 863 1980 HIGHWAY G.O. BONDS 075 1984 STORM SEWER G.O. BONDS ------------------------- TOTALfUNOING 120.0 40.0 70.0 2402.0 2402.0 14.0 14.0 264.0 264.0 --------- 2000.0 --------- 50.0 --------- 2750.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1999-46 --------- 1900.0 50.0 1650.0 900.0 900.0 --------- 2800.0 --------- 50.0 --------- 2760.0 --------------------------------------------- 0.0 0 0 0 0 0 0 0.0 ------------------ FUTURE FUNDING -------------------> 1996-87 1967-86 1989-99 196S-90 1990-21 --------- --------- --------- --------- --------- ( S x 1000 ) --------- --------- --------- 0 0 0.0 0.0 REVISION DATE 09/17/95 --------- --------- 0.0 0 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FYS6 PROJECT NO. 0411E7 PROJECT NAME WEST LITTLE NAVANA STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION 10EI0II1000110000(5): 471. 472. 493. 771. 779 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS • PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 PIRSt YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/82 AWARO CONTRACT 00189 BEGIN CONSTRUCTION 00/99 BENEFICIAL USE 00120 PROJECT COMPLETE 00120 0 AS OF 10/28/85 -------------------------------------------------------- ! PROJECT DESCRIPTION' ! ! This project is a Continuation of street Intprovemertt!' ! ! in the western portion of Littte Novena bordered by the NW 7th St.. SW isth St., W. I7th Ave., and ! W. 27th Ave. ! Construction wttt Include asphattic peVeleent, concrete ! sidswatk, concrete curbs and/or gutters, storm severs ! and tandecaptng. } ; ! ; t----------------------------------------------------------' TOTAL COST PRIOR APPRO- APPRO- PRIATIONS t--------- ------ FUTURE COST ESTIMAtE4---------------� t969-90 1990'-st COST CATEGORIES ESTIMATE PRIATIONS 1965-86 --------- 19811-67 --------- 1987-99 --------- Isom-09 --------- --------- ( s x 1000 ) LAND ACOUISITTON -- 90.0 DESIGN 90.0 1802.0 CONSTRUCTION 1002.0 EOUIPMENT 10.0 ADMINISTRATION 10.0 t98.0 OTHER 198.0 ------0 ---2100 ------o-o ------0.0 ---2/00 0 ------O-O ------a-a ------0-0 0 0 TOTAL COST--------------- TOTAL PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING ------------------91 1989'-90 t - FUNDING SOURCES FUNDING PRIATIONS 1295-96 --------- Igoe-87 --------- 1987-80 ----- Igoe -as ----- --------- --------- ( S x 1000 ) 00. 10 EBi 1990 HIGHWAY G.O. BONDS 1400.0 7 00.0 47S 1984 STORM !EWER G.O. BONDS 700.0 ------0.0 ---2t00 ----_-0.0 ------0.0 TOTAL FUNDING------------ ------- 0 ------O-a ------0.0 ------0.0 0 REVISION GATE 00/00/00 AMREET LIGHTING I I .4 PROJECT NO. 341113 PROJECT NAME WYNWOOD STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD($): 241 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL RtVISEO COMMENCE DESIGN 00188 AWARD CONTRACT 00/O$ BEGIN CONSTRUCTION 00/88 BENEFICIAL USE 00/67 PROJECT COMPLETE 00/87 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION DESIGN 71.0 CONSTRUCTION 885.0 EQUIPMENT ADMINISTRATION 4.0 OTHER 76.0 TOTAL COST 000.0 TOTAL FUNDING $ounces FUNDING ---------------------------------- 8e7 /990 HIGHWAY G.O. 80NOS $60.0 879 /004 STORM SEWER G.O. @ONO$ 280.0 ---------------------------------- TOTAL FUNDING 800.0 C I T T O F M I A M I AS OF 02/26/86 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBS ------------------------------------------------------------ i PROJECT DESCRIPTION: r f r 1 This prefect conslsts of robwltefng eotected' streets t f in the Wyawaod area bordered by NM EOth St., the ! r Airport Expresswey. I -SS one th1 F.E.C. Railroad'. 1 ! Improvements Witt Include sophatttc pavement., concrete t 1 sldowatk, concrete curbs and/or gutters, sterol ! 1 drainage and tandaceptng. F i ! 1 satected streets to to determined. r f ! 1 ! 1 ! 1 ! 1 1 1 r 1 ! ------------------------------------------------------------ PRIOR APPNO- -__--_--------------- APPRO- PRIATION! <--------- FUTURE COST ESTIMATES 10 PRIATIONS Ise$ -se /9ee-87 lse7-se lose -a/ toes -so fss0-It --------------------------------------------- ( S x 1000 ) 0.0 PRIOR APPNO- PRIATIONs 0.0 34.0 6811.0 4.0 76.0 e00.0 APPRO- PRIATIONS --loss-es 1160.0 2110.0 800.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> --loss-87--1ss7--- 8e toss-8$ --Ives-so--1s$@-st ( 8 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 6.0 REVISION DATE 00/00/00 i 422 :STREET LIGHTING N , STREET LIGHTING: ` 40 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 epar n 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 (MV) lights to high pressure sodium vapor (HPSY') 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 PARKING FACILITIES T[Y OF MAID MEET LIGHTNO IY8TEM � aoov� r� lwsvt J 424 I PROJECT NO. 04914E PROJECT NAME CITYWIOE STREET LIGHTING PROGRAM ADDRESS CITYWIOE NEIGHBORHOOD($): $00 PROGRAM 004 TRANSPORTATION CATEGORY 042 STREET LIGHTING DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM : FY79 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING ORGIN CONSTRUCTION ONGOING 6ENEFICIAL USE ONGOING PROJECT COMPLETE ONGOING C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYo6 ------------------------------------------------------------ PROJECT OESCRIPTION: ! 1 ! The Citywide street lighting system Consists of ! ! approximstaly 29.200 street lights plus various pates ! ! and castes. The City teases the Lighting system from ! ! the florlds Power and Light Company. Street ttghts OR ! ! 202 miles of streets ware upgraded from mercury vapor ! ! to high pressure sodium vapor• Complatinga throe year ! street light Conversion program; has just asan atcom- 1 ptlshed on 292 mites of streets. The conversion re- ! ! salted in a slight increase in overact tight output with a small reduction in our future electrical ! (Kttowatt hour) Consumption. ! NOTE: This project shoot Is inctuded for tnformattonal ! purposes only. The City pays for gnarly Costs annuatty ! ! from the Capt. of Puatie Works Operating Budget and to ! ! thUS not shown in the Cetumns aetow. Est#Mated project ! ! cost for FY i96S-66 to $5.2 mittion. ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------► COST CATEGORIES ESTIMATE PRIATIONS 1969-66 1966-67 1967-68 1966-69 --------- 1969-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- I s x --------- 1000 ) LAND ACn11fSTTTON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1965-96 Igoe-67 1967-00 --------- Igoe-69 --------- tses-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x 1000 ) --------- --------- ------------------------- TOTAL FUNOING --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 00/00/00 425 THIS PAGE WAS INTENTIONALLY LEFT BLANK _ ""I.:.� - , �, , ,. � � I I � I , , _ �. I � 7a ; t - ! ITO} € 2,: F yy� ` }h �. f <110o P to d /, rt`t ._ r r . ..,�qz .� z t sAsa �, r { V } 1 >k � _ h Y" _ 4'"' - r- j - _ ! 4 L`. ,+ 4 i ' _ - M. f ,h4tY Y4 ,� m- F Z _ _ _ .. F$ fp r.: t ' : <,r , a� j S ; ki d C a.. I _ 4 ;' t - '!>S -' { Y -, is son�.. ! qW= = .,:E4 = f i:. , _ d` tn"M h -'i iL k y.0 a $g l ....�.. r- 1r , ! .r Y , - 7�IYIE�� , !1111!!!`M,;�` F4 xd - iv I_���:, PARKING FACILITIES The Parking Facilities functional category, one of four categories in the Transportation program area, is presented in this section. It includes capital improvements to Miami's parking system. There are thirty-seven parking 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 funding sourc s summary for the Parking Facilities categry is included in Table i1.P. 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 funding sources, Parking Authority and public/private cooperative development in order to build, operate and finance needed facilities. (Source: The Miami Co rehensive Nei ghborhood— Plan-Revi Plan—Revse,ii ty oT Fliami; ecem er TRANSPORTATION. PARKING FACILITIES 6�1 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. TRANSIT SYSTEM 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. Fundi ng 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. AVAILABILITY OF FUNDS PARKING FACILITIES FUNDS ANTICIPATED 843 X S31,675,000' H; y� 11�Lf1\Ji"L J1JLL'Cl ,. . I Table: 11-D 1985-1291 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : PARKING FACILITIES -------------------------------------------------------------- COST TOTAL COST ---------------------------------------------------------------------- PRIOR APPROP. c----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1sES-sE /SEE-67 1987-6e Isle-BS 196e-90 Isle -It ---------------------- ------------------------------ -------------------------------------------------------------------------------- $ x loco ) LAND ACQUISITION 150.0 0.0 90.0 100.0 0.0 0.0 0.0 0.0 OISIe" 1.320.0 116.0 151.0 1.oS7.0 0.0 0.0 0.0 0.0 CONSTRUCTION 31.007.0 2.314.0 2.221.0 14.072.0 6.000.0 6.400.0 G.0 0.0 EQUIPMENT 1.043.0 200.0 $47.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 600.0 0.0 0.0 400.0 100.0 100.0 0.0 0.0 OTHER 3.5E9.0 0.0 75.0 1.600.0 1.000.0 ---------- $90.0 ---------- 0.0 0.0 ---------- TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 37.945.0 2.630.0 ---------- 3.340.0 ---------- 17.221.0 ---------- 7.100.0 7.330.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------'---'--- FUNO SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING sOURCEs FUNDING APPROP. Isms -se /986-67 1sE7-ss Isms -as Isms-s0 Ilse-ss ------------------------------------------------------------------------------------------------------------------------------------ I 5 x 1000 ) AVAILABLE E39 OFFSTREET PARKING REVENUES SUB TOTALS ANTICIPATED 610 OFFST PKG REV BONDS -ANTIC SUN TOTALS TOTAL FUNDS ------------------------------------- 16.970.0 2.930.0 3.340.0 10.800.0 0.0 0.0 0.0 0.0 16.570.0 2.630.0 3.240.0 /0.e00.0 0.0 0.0 0.0' 0.0 21.075.0 0.0 0.0 4.629.0 7.100.0 7.390.0 0.0 6.0 21.075.0 0.0 0.0 6.629.0 7.100.0 7.350.0 -------------------- 0.0 ---------- 6.0 -------- 37.645.0 -------------------------------------------------------------------------------------------- ---------- 9.630.0 ---------- 2.340.0 ---------- ' 17.22S.0 ---------- 7.100.0 7.390.0 0.0 0.0 TRANSIT SYSTEM MIN 40' CITY OF MIAMI OFFSTREET PARKING FACILITIES No. of Spaces No. of Spaces 1 Garage No. 1 515 24 Expressway Lot # 36 18 .2 Garage No. 2 1452 25 Expressway Lot # 37 22 127 3 Garage No. 4 (World Trade Center) 1450 26 Expressway Lot # 38 28 4 Garage No. 5 (Government Center) 1100 27 Expressway Lot # 38B 73 5 Government Center Lot No. 2 40 28 Expressway Lot # 39 62 6 Central Business District 29 Outlying Lot # 52 166 Lot No. 9 223 30 Outlying Lot # 3 7 Central Business District 222 31 Outlying Lot # 4 28 24 Lot No. 10 32 Outlying Lot # 46 25 8 Central Business District 300 33 Outlying Lot # 5 95 9 Lot No. 19 Bayfront Park Lot No. 1 157 34 35 Outlying Lot # 8 Outlying Lot # 18 666 10 Bayfront Park Lot No. 7 108 36 Outlying Lot # 22 92 55 it Bayfront Park Lot No. 20 90 37 Outlying Lot # 23 182 12 Bayfront Park Lot No. 21 319 38 Outlying Lot # 25 78 13 Bayfront Park Lot No. 24 600 39 Outlying Lot # 256 355 14 Expressway Lot # 11 98 40 Outlying Lot # 26 94 15 Expressway Lot # 12 67 41 Outlying Lot # 49 28 16 Expressway Lot # 13 68 42 Outlying Lot # 51 33 17 Expressway Lot # 14 191 43 Outlying Lot # 53 32 18 Expressway Lot # 15 230 44 Outlying Lot # 54 2 490' 19 Expressway Lot.# 16 90 45 Garage No. 20 Expressway Lot # 17 123 21 Expressway Lot # 32 69 22 Expressway Lot # 33 185 23 Expressway Lot # 34 20 PARKING FACILITIES 4W } TRANSIT SYSTEM �,1, or. l�l�. •= =MEN ---FACILITIES PROJEll =:� III:II�1:l:• l =� MA __===��a= :II Illlanifiiiii:==l==PROPOSED; PARKIFF O il fE =1P=--� IM ��-proism � � q Q l:a�ieii in, 112,111 THROUGH 0 1. PROPOSED PARKING FACILITIES IMPROVElEEXT 19OS-1991 0 Partin Fuititle$ I— ra-- sts That 16. Coconut Grow Lot 14 Projects That Are Not Nsp e�4' r 1444156) - Parting Eat Nafntawnco 17. Allopetta► Roed.Prejact 3441711 ( 3441 I. Otfstrast hrtl Administrative Offices Phase I (4441691 - Oft Streat Parking 1344144) 10. rhnnlefpl Grape f 3 Administrative i§Prowasnts (3441n) 2. Jose Marti fork I4rkleg Lot (4441641 (3441451 - Police sub-Statfow Parting Garage It. Mrmic1pa1 Garage 0 2 Stady 3. Maid 1 lot 10 ImPro"e is �paa (4441651 1344Feas1801 (3Mta0i (344t47) 20. MmHcipal Garage 0 t _ Garage - 4. Design Plan lot I4NIK) FO�b IF Sit (344 N1 21. Coss Parting Lot 4344179) S. Coconat Grove lot 1 1a441671 - Notor vehicles Roplaciu eet /rwm (444149) 22: Intercept Parting Grape Studly (344177) 6. Coconut Grove lot 2 Feasibility - Sky Nrfdgn - Fusibility Stmdy • (444160) (3441791- (344170) 7. Coconmt Grow Lot 3 25. Let- FtrHfglr-Twk Greet - Sports and Exhibition AsOwfty (444151) Foastbillty StoO Feasibility Stu* Gram (3441741 (3441111 O. maysidCenter Garage Center Grape 24. Graphic Signage Upgrade - Nr1da1T Am Parting Love (344162) Program Program) (4441701 9. Jackson Now lot Parting Lot (444163) parties Facilities ! roven" 10. Comoaication System (3441412) 11. Date trAcasslng Master Plan 25. Cocon(044164 Gran Garage (ON154) OWN) 26. Little Havens lot 1 (044157) 11. C"LHgl ►arking Lot (44416tt) 27. Little Havana Lot 2 i044158) 13. Ailgs" Parting Lot In- n. Alioattah Road ( 1mPr Gov' "act PM56 it (344160) ' 14. •h11im.Oparfwnt Parting Lot 1444175) 29. Civic Canter Garage (044155) 16. Design Plan Lot and Entrance gaamtlfle"lor 30. Municipal Lot No. 10 Garage (444148) (044163) TRANSIT SYSTEM PROJECT NO. 444169 PROJECT NAME ALLAPATTAN PARKING LOT IMPROVEMENT ADDRESS 1791 N.V. 35th St. NEIaN601114000(S): e72 PROGRAM 004 TRANSPORTATION CATEOORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER! AURELIO CARMENATES FIRST YEAR IN CAPITAL PROGRAM FYes FIRST YEAR OF APPROPRIATIONS FYee PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/49 AWARD CONTRACT tE/ts BEGIN CONSTRUCTION 01/46 BENEFICIAL USE omits PROJECT COMPLETE OE/6s COST CATEGORIES LAND ACO11TSITTON DESIGN CONSTRUCTION EOUtPMENT AOMINISTRATtON OTNER TOTAL COST FUNDING SOURCES ------------------------- 229 OFFSTREET PARKING REVENUES ----------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYes A9 OF 10/20/95 --------------------------------------------------- PROJECT DESCRIPTION: ! r This project involves improvement or an o'ld tot /n the Allapattah area. r Imprevements Include parking, dratnage, tandscaping, lighting and meter equipment ! ! r r ! ! ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS--1999--- es1906--- 971997--- 991200-99--1'9t9-_- 90 1990-91 - ( s x 1000 ) $0.0 90.0 --------- 90 0 --------- 0.0 --------- 50.0 ------------------ 0.0 0 0 --------- a D ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNOIRG -------------------> PRIATIONS 96 7986--- t71997-et 196t-99 -- --ise9-_- 90 1990-9T --FUNDING --19t9- -- ( S x 1000 ) 90.0 $0.0 -0 ------O-a ____--O-O -----SO-O ------O-O -----SO-O --------O _-----O-a ------0 REVISION DATE 09/20/GS J 464 PROJECT NO. 444152 PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE I ADDRESS SEE PROJECT DESCRIPTION NEION9ORN000(S): $31. 632. s]] PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PAIY(ING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM PY$4 FIRST YEAR OF APPROPRIATIONS FYes PROJECT SCHEDULE LN[TIAL REVISED COMMENCE DESIGN 10/05 AWARD CONTRACT O1/s$ BEGIN CONSTRUCTION 04/86 BENEFICIAL USE 07/26 PROJECT COMPLETE 08/96 COST CATEGORIES LAND ACOUI%ITTON OES[GN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 939 OFFSTREET PARKING REVENUES - TOTAL FUNDING C I T Y O F M I A M I AS OF 10/29/eS CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fires PROJECT OESCR[PTION: This Project 1nvotwoo fastaltatfan of new Concrete cargo. gutters. and Parking rosters in trig erH s 1 from NM 20 St. to RW 23 St. between 12 Avg. and NW 27 Ave. ! r 1 I 1 ------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST EStiMATE4------- ESTIMATE PRIATIONS ISSS-es 1296-e7 19e7-e8 --19ms--- e9tls9=90--1990-91' --------- --------- -- - --- ---- ( 9 x 1000 ) 5.0 19S.0 5.0 19S.0 --------- 200 0 -------- 0 .0 --------- 200.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIAT[ONS --------- /9sS-as --------- 200.0 200.0 --------- 200.0 -------- 0 .0 --------- 200.0 TRANSIT SYSTEM N �'�,„,zip 4r. i .. } ^ - �i.[ .,~4 i. �,. i!�'u• k'y� �. ...74 I -------Q- -------o ------ - o 0 0 -- FUTURE FUNOING-------------------)' isms-e7 1987-0e 196e-99 19e9-SO 1990-91 ( 9 x 1000 ) ------ --------- --------- 0.0 0.0 --------- --- --0.0 0.0 0.0 REVISION DATE 08/28/05 436 PROJECT NO. 044160 PROJECT NAME ALLAPATTAN ROAD PROJECT -PHASE II AODAESS NW 27 AVE•s NM 12 ST 11E20NSORH000(S): egg PROGRAM 004 TRANSPORTATION CATEOORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART SRAM" FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS FY66 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/eS AWARD CONTRACT 01/e6 GROIN CONSTRUCTION OS/6e NINEFICIAL USE 07/86 PROJECT COMPLETE 0e/66 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYss AS OF 10/29/99 ------------------------------------------------------- PROJECT OESCRIPTION: ! ! THIS project involves fnstattatfon of now cancrats ! ! curbs. gutters one parking MOtars in the area of ! ! the Santa Clara Transit St&tfen. ! ! ! ! ! ! ! ! r ! r ! f � ! ----------- ------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATION! t--------------- FUTURE --------------- I' COST ESTIMATES --- --0- 91 ESTIMATE PRIATIONS Iles -as Igoe-67 1997-99 t9oo-99 ---- COST CATEGORIES --------- --------x ------ ------------------------- --------- --------- 00 10-- ) LAND ACGHT%fTIOH 2.0 DESIGN 2.0 99.0 CONSTRUCTION 99.0 EQUIPMENT ADMINISTRATION OTHER ----100.0 100.0 ------0.0 0.0 ------a -- .O --------- /00.0 --------- 0.0 --------- 0.0 --------- ------ 0. TOTAL COST PRIOR APPRO- FUTURE FUNDING ----------31 TOTAL APPRO- PRIATIONS c---------- 1- /------ FUNDING SOURCES FUNDING PRIATIONS 1gi9-e6 --------- t------ ___-- --- ------- --t------ -------- ( 9 x /000 ) 23S OFFSTREET PARKING REVENUES 100.0 100.0 --------o ------a-O ------ - ------------------------- -------__ 100.0 _-----O-O0.0 100.0 0 0 TOTAL FUNDING REVISION DATE 09/16/95 J� p TRANSIT SYSTEM C I T Y O F M I A M I AS OF to/2e/o9 CAPITAL IMPROVEMENT PROGRAM PROJECT 4ESCRIPTION FYe6 PROJECT N0. 744192 --- ------------------------------------ PROJECT DESCRIPTION:! PROJECT NAME eATSIOE SPECIALTY CENTER GARAGE ! NOTE: For information purpose only. AOOA[SS MIAMARINA i This project Invelves Construction of a now muttf-twat .NEI0NGOAN000(S): 263 ! parking gersge to service the 6816fda 9PaCf8tt1 Centertocat! PROOAAM 004 TRANSPORTATION ! ! Park. d fe the Mgwft tna scan trucadjateoe r rosffeltroot r Park. o garst watt se Constructed of prastreeeed r CATEGORY 044 PARKING FACILITIES concrete or post -tension concrete and wtkt re4efre r e DEPARTMENT O!e OFFICE Of CAPITAL IMPROVEMENT$ ! r stavotars, parkfag gate equipment. Cashier, soothe. ; aalargenCy generator and other necosssry rotated' PROJECT MANAGER: JOHN GILCHRIST i ea a0uapsont. FIRST YEAR IN CAPITAL PROGRAM FY94 ! NOTE: The City is issuing 116,200 of IAduetriel ' FIRST YEAR OF APPROPRIATIONS Pigs r Osvetopwent Revenue Sonde. Rasponsfsttfty for debt ! repsywenC wl►t to saran my the devntgPtr of Rnyeada PROJECT SCHEDULE INITIAL REVISED ! 3paelatty Center. COMMENCE OESION 09/64 ! ! AWARD CONTRACT 03149 06/e9 ! r eEGIN CONSTRUCTION OS/es 09/65 ! GENEFICIAL USE 06/oe 12/66 PROJECT COMPLETE altos 12/96 PRIOR APPRO- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIONS c-Igoe------ Igoe-97 1l67-6i 19eS-e9 tl69-90 COST CATEGORIES ESTIMATE PR CATION! 1le9-et --------_ --------- --t990=91 --------- ------------------ --------- ------------------------- ---_----- LANO ACAUt%ITTON 02stdN CONSTRUCTION EQUIPMENT ADMINISTRATION OtNER TOTAL COST FUNDING SOURCES ------------------------- ------------------------- TOTAL FUNDING -------- 0 O --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS ISO$-Is --------- 0.0 --------- 0.0 --------- 0.0 �------------------ FUTURE FUNDING 1l6i-e7 1947-6e Igoe-69 ----- s x 10) ---- --_ --------------------------- 0.0 0.0 0.0 REVISION DATE 10/03/95 I ------- O------O-O -------------- ---> lles-so 1990-91' ------------------ 0 0 0,0 M. PROJECT NO. 444170 PROJECT NAME ERICKELL AREA PARKING LOTS ADDRESS ERICKELL AREA NEI0HGORH000(S): t9E, 194 PROGRAM 004 044 PARKING TATION CATEGORY FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART SRAM" FIRST YEAR IN CAPITAL PROGRAM FYEE FIRST YEAR OF APPROPRIATIONS FYEE PROJECT SCHEDULE INITIAL REYI$ED COMMENCE DESIGN Oi/EE AWARD CONTRACT 0316E fEOIN CONSTRUCTION 04/E6 91149FICIAL USE OS/EE PROJECT COMPLETE Was TOTAL COST COST CATEGORIES ESTIMATE _ LAND ACOUTSTT.ION S.0 DESIGN 95.0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING $OUNCES -------------- ----- 23S OFFSTAIRT PARKING REVENUES -------------------- TOTAL fVNOING C I T Y O f M I A M L AS OF 1G/29/9S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION RYES --------------------- --------------------------------------- ! PROJECT OESCRLPILON: ! ! ! ! This project invotvof Construction or new munieiRet parking tote in the OrIeRett Area. r ! ! Impraveaianee inctuda perking, droirtage, landeeapfnq. tighting and motor a4Uipeunt. , ! ! ! ! ! ! ! ! ! ! ! r !----------------------------------------------------------- PRIOR APPRO----------------> ___-__ FUTURE COST ESTIMATES APPRO- PRIATIONS t-loge i9e9-90 1990-St PRIATION9 19ES-e6 196E-97 ----- 199E--- ( s x 1000 ) 9.0 95.0 _________ 100.0 0.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS 100.0 --------- 100.0 --------- 0.0 I TRANSIT'SYSTEM ----- --------- --------- 100 0 APPRO- FUTURE FUNDING ------------------- I� PRIATIONS t-------------69 19e9-90 1990-91 199E-e6 /gee-97 9e7-EE 1 - ----- ---- ( S x 1000 ) 100.0 --------------------------- --------- ------0.0 0.0 ---- d.o 0.0 0.0 100.0 REVISION DATE 0E/20/E5 .4 J J PROJECT NO. 044155 PROJECT NAME CIVIC CENTER GARAGE ADORES! SEE PROJECT OESCRIPTION NEIGHBORHOOD(!): 975 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING 940JECT MANAGER: RANDALL CANN FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 12/95 late$ AWARD CONTRACT 07/EE 07/97 slat" CONSTRUCTION 09/99 01/97 BE"IFICIAL USE 05/99 PROJECT COMPLETE ogles TOTAL COST COST CATEGORIES ESTIMATE LAHn ACGIIISTTTOM DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- s9s OFf9T PKG REV BONOS-ANTIC ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9E PRIOR APPRO- PRIATIONS 500.0 12400.0 250.0 1950.0 --------- 19000.0 --------- 0.0 PRIOR TOTAL APPRO- --FUNDING PRIATIONS AS OF 10/29/9S ------------------------------------------------------------ PROJECT OESCRIPTION: ! r ! This protect inVelVse Construction of a now mutt*-tevet ! parking gerige to service Civic Center fsC*t*tlet. it ' ! will be located In the Immddiste Vicinity of the Matra ! ! Justice Building. The proposed garess will be ' ! Constructed of pre -stressed or post -tension Concrete ! I sad will rsquirs elevators. parking gate egwlpmsnt. ! ! Cashiers booths. an emergency generator and other ! necessary related aqulpment. ! r I ' r ! • r ! ! I ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1l9S-9E 1998-97 1997-69 19as-89 1909-90 1990-91 --------- --------- ------------------------------------ ( 9 x 1000 ) 500.0 0.0 APPRO- PRIATIONS --1999_e9 15000.0 --------- ------------------ 15000.0 0.0 0.0 �4ltp 4q; TRANSIT SYSTEM 6000.0 6400.0 S0 0 100.0 100.0 1000.0 050.0 --------- 550.0 --------- 7100.0 --------- - 7350 0 ------------------ 0 0 0.0 ------------------ FUTURE FUNDING -------------------> 1909-a7 1997-99 1S99_99 -- 909-90--1990-9 11 -- -- ( S x -- 1000 ) SSO.o 7100.0 73SO.0 --------- --------- 590.0 --------- 7100.0 --------- 73SO.O --------- O 0 0.0 REVISION DATE 09/17/95 4' ��?r,.' - . "> "f3x�'� r •iLa��f.�'�h ,..y -�r1' .c_ .;:. , � _�: xcn, irj''� C I r Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 As OF t0/26/85 PROJECT NO. 044194 ------------------------------------------------------------ ! PROJECT DESCRIPTION: PROJECT NAME COCONUT GROVE GARAGE ADDRESS 3500 MAIN HIGHWAY ! This protect invotVas construction of a new muitt-tevet NEIGNeORHOOD(s): 725 ! parking garage as part of a multi -us* Rublic-private ! joint venture development. The proposed garage will be ! PROGRAM 004 TRANSPORTATION ! constructed on existing parking tuts to the side and CATEGORY 044 PARKING FACILITIES ! rear of the Coconut Grove Playhouse. The garage will OEPARJMENT 091 OFFSTREET PARKING ! be constructed of pre -stressed concrete Or post teneidn gate ! concrete and wilt require etevators, parking PROJECT MANAGER: RANDALL CARR equipaent, ancillary computer card reading equipment ! FIRST YEAR IN CAPITAL PROGRAM FY84 ! and Cashiers 006ths. FIRST YEAR OF APPROPRIATIONS ! ! PROJECT SCHEDULE ! ! INITIAL REVISED , COMMENCE DESIGN 10/04 10185 1 1 AWARD CONTRACT 12/64 12/95 1 1 6EGIN CONSTRUCTION 02/99 03196 1 •ENEFIC(AL USE 10/66 1 PROJECT COMPLETE 11/96 PRIOR TOTAL COST APPRO- APPRO_ PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------- IS68-89 1999-90 1990-9't COST CATEGORIES ESTIMATE PRIATIOHS 192S-66 --------- Is$$-87 1987-08 - ---------- ------ ------------------ (S x l000 ) LAND ACOOIT9tTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 699 OFFST PKG REV 60NDS-ANTIC ------------------- TOTAL FUNDING 225.0 5000.0 Is0.0 700.0 --- 60750 --------- --------- Paton APPRO- TOTAL APPRO- PRIATIONS FUNDING -- PRIATIONS -Ises-86 - 6075.0 --------- 607s O --------- 0.0 --------- 0.0 BIp1 TRANSIT SYSTEM ) r _ 5, f �� 225.0 5000.0 190.0 700.0 --------- --------O ------------- 6015.0 a O -0 - .0 0.0 �------------------ FUTURE FUNDING-------------------* 1996-87--1967'--- so Igoe- -- 891989--- 901990-91 -- ( S x 1000 ) $075.0 -------------------------------------------- $075.0 0.0 0.0 0.0 0.0 REVISION DATE 02/17/65 PROJECT NO. . 444149 PROJECT NAME COCONUT GROVE LOT NO. 1 ADDRESS KENNEDY PARK NEtGNeORHOOD(!): 323 PROGRAM : 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS • FKBS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08/84 10/85 AWARD CONTRACT 10/64 12/65 MtN CONSTRUCTION 11/94 01/86 9E111FMAL USE 01/8! 0E/96 PROJECT COMPLETE OR/$$ 03182 COST CATEGORIES L;NO ACntlfsfrfnm DESIGN CONSTRUCTION • EOUIPMENT AOMINtSTRATION 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 FY88 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 5.0 195.0 --------- 200.0 --------- 0.0 PRIOR iOTAI APPRO- FUNOING --------- PRIATIONS --------- 200.0 --------- 200.0 --------- 0.0 TRANSIT SYSTEM AS OF 10/20/95 ! PROJ[Ci DESCRLPttON: 7 r � ! Title project invctvea new improvements to Kennedy Park ! Off -Street Parting facitities to at constructed in two ! 1 SeCtlons test will No Rssv►lY tandscapad. ! ! tMPf*V604nt9 include drainage, paving. landseoping. and ! ! installation of meter equipment. ! r ! t ! t ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------s less-s$ IM -87 1987-s8 19ss-s9 1989-90 1990-91 --------- --------- --------- --------- --------- --------- ( S x 1000 ) 5.0 195.0 -------------------------------------------------- 200.0 0.0. 0 0 0.0 0.00.0 APPRO- PRIATION! c------------------ FUTURE FUNOtNG •-------------------> 1985-ei 1988-87 19e7-ee 19e8-a9 lies -so 1920-91 ------------------ ------------------------------------ ( 2 x 1000 200.0 --------- --------------------------------------------- 200.0 0.0 0.0 0.0 0.0 01.0 REVISION DATE 09/17/89 n1 `�T�.✓. ,... .yr� �-y-gF��,`"� Fry �� � e.; -.. ... . „ :.. ���"� C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT86 PROJECTNO. 444150 ------------------------------------------------------------ PROJECT NAME COCONUT GROVE LOT NO 2 ! PROJECT DESCRIPTION. ADDRESS GRANO AVE i DOUGLAS ROAD ! ! 11Eta"80811000(S): 393 ! This project Involvas construction of a nou munlclpsl ! ! parkins lot to service economic devetopment of the ! PROGRAM 004 TRANSPORTATION ! generat area. Construction will 06 a typical surface CATEGORY 044 PARKING FACILITIES ! lot and include paving, drainage. tandseaping and ! ! installation of meter equipment. - ! DEPARTMENT 091 OFFSTREET PARKING ! ! PROJECT MANAGER: ART BRAWN ! ! FIRST YEAR IN CAPITAL PROGRAM FY84 ! ! FIAlt YEAR OF APPROPRIATIONS FYIS ! PROJECT SCHEDULE INITIAL REVISED ! ! COMMENCE DESIGN ogled 10/49 ! AWARD CONTRACT 10/14 tails ! ! •LOIN CONSTRUCTION 11/44 01/86 ! BENEFICIAL USE 111/64 02/89 ! ! PROJECT COMPLETE 12/44 02/26 ------------------------------------------------------------. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATtONS /9e3-66 Igoe-97 1987-ee tse9-89 tses-96 t9su-91I --------- ------------------------- --------- --------- --------- --------- ( 5 x --------------------------- 1000 ) LANs ACOUf9TTtON 60 0 _30 0 DESIGN 3.0 3.0 CONSTRUCTION 120.0 120.0 EOUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 175.0 --------- 0.0 --------- 173.0 --------- 0.0 --------- ------------------ --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1963-06 1966-67 1997-96 19e9-89. Igoe-90 1990-9t ------------------ ------------------------- --------- --------- --------- --------- ( 9 x ------------------ 1000 ) 223 OFFSTREET PARKING REVENUES 17S.0 173.0 --------- --- -------------------- TOTAL FUNDING --------- 175.0 --------- 0.0 --------- 175.0 --------- 0.0 --------- --------- --------- 0.0 0.0 0.0 0.0 REVISION DATE 02/17/95 } TRANSIT SYSTEM {I z PROJECT NO. 444151 PROJECT NAME COCONUT GROVE LOT NO. 3 ADDRESS SW 27TH AVE 6 S DIXIE 11EIDNB0RN000(s): 392 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES ORPARTMENT 0s1 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FT64 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCNEOULE . INITIAL REVISED COMMENCE DESIGN 07/24 10/65 AWARD CONTRACT Oft/64 /1/6S BEGIN CONSTRUCTION 09/64 12/65 BENEFICIAL USE 10/94 01/96 PROJECT COMPLETE 11/64 02/66 TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LAND ACOIIISITTOR - DESIGN 2.0 CONSTRUCTION 56.0 EQUIPMENT ADMINISTRATION OTHER ____ -------------------------------- 0 TOTAL COST TOTAL FUNDING SOURCES FUNDING 23S OFFSTREET PARKING REVENUES 60.0 ------------------------- ------ TOTAL FUNDING $0.0 V) 0) C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PTO$ A9 OF 10/29/SS ----------------------------------------------------- ! PROJECT DESCRIPTION: I ! This proleCt invotVss ConatrUCtfon of : now munfCipet ! surface parking tot in Coconut Grove. ! ! ! r ! Isiprawaionta fnctude paving. drainage. Landscaping. i ! and instattatf(in of Toter oqufpnfont. ! r ! ! ! ! ! ! ! r ! ! ! ------------------------ ---------- ---------------------- PRIOR APPRO----------------)' APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 91 PRIATIONS1963--- 66 ties- -- i7t987-98--1996-49--t9e9-90--------- -- ( s x 1000 ) 2.0 96.0 --------- 0.0 --------- 60.0 PRIOR APPRO- APPRO- PRIATIOHS PRIATIONS 1S6S-66 -- 60.0 ------0-0 -----`--0 TRANSIT SYSTEM ------------ --------- --------- --------- 0.0 0.0 ------ FUTURE FUNDING -------------------• 1966-67 1967-66 tse6-es 1969-90 /490-9't ( s x 1000 ) --------- ------------------------- 0.00 0 0 0 REVISION DATE 09/17/8S 40 r �. PROJECT NO. 444156 PROJECT NAME COCONUT GROVE LOT NO. 4 ADDRESS DINNER KEY AREA NEION80814000(S): 394 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART ORAMN FIRST YEAR IN CAPITAL PROGRAM FYe4 FIRST YEAR OF APPROPRIATIONS FYI$ PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 04/es 12195 AMARO CONTRACT 09/69 Ot%Ei •ROIN CONSTRUCTION 01/69 03/66 89HIPECIAL USE Olive 09/te PROJECT COMPLETE Olive 49109 TOTAL COST COST CATEGORIES ESTIMATE ------6---------------------------- LAND 4C011t%TTInN DESIGN 9.0 CONSTRUCTION 195.0 EOUIPMENT ADMINISTRATION OTHER TOTAL COST 200.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 229 OFFSTREET PARKING REVENUES 200.0 ---------------------------------- TOTAL FUNDING 200.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYIG AS OF 10/29/84 ------------------------------------------------------------ ! PROJECT DESCRIPTION: '• 1 f ! This project involves construction of a now municipal ! 1 surface parking let to be located in close proximity ! to Dinner Key/Peacock Park ! Improvements Include Paving, drainage, lighting. ! ! landscaping and meter equipment. ! ! 1. 1 r ------------------------------------------------------------ ! PRIOR APPRO- AP.PRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1965-66 ISe6-a? 1,997-ee 1989-89 1989-90 1990-91 --------------------------------------------------------------- ( 9 x 1000 j 5.0 199.0 ------------ --------- ------------------ --------- --------- 0.0 200.0 0.0 0.0 0.0 0 0 0 0 PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------• PRIATIONS 1943-46 Iles-87 1987-86 19e8-89 1989-90 T990-91 --------------------------- ------------------ --------- --------- I 9 x 1000 1 200.0 ------o-o-----------------o------------------ --------- --------0 200.0 REVISION DATE 09/23/85 PROJECT NO. 744192 PROJECT NAME COMMUNICATION SYSTEM ADORES$ 160 N.E. 3NO ST NEIGH90RH000(S): 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER' MAGGIE MAY FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS FY99 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 02/66 AWARD CONTRACT 03/66 9EGIN CONSTRUCTION OS/es 9ENEFLCIAL USE 07/96 PROJECT COMPLETE 07/96 TOTAL COST COST CATEGORIES ESTIMATE LAND ACnillsTTTON DESIGN CONSTRUCTION 12S.0 EQUIPMENT ADMINISTRATION OTHER --------- ------------------------- TOTAL COST 125.0 TOTAL FUNDING SOURCES FUNDING ------------------------- _-------- 27S OFFSTREET PARKING REVENUES 125.0 ---------------------------------- TOTAL FUNDING 12S.0 C I T Y O F M I A M I AS OF 10/29/es CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FY26 ---------------------------------------------------------- ! PROJECT OESCRIPTION: ! This Pro)eCt "Waives the imPlamencementtation of a n4ftcommcan ! cation system. to that motor onforcament parsanntl Can 0a In contact with the Administrative Offices and other ! City personnol , ! ! ! r ! ! ! ! ! ! ! ! ! ---------------------------------------------------------- PRIOR APPRO- APPRO FUTURE COST ESTIMATES ---------------• APPRO- PRIATIONS t--------------- 1997-99 PRIATIONS Ills -Is 196E-67 --------- --1966=69--1999=9D --f990_!1 --------- --------- ( f x 1000 ) 1zs.o ------ 0.0 ----- . -00 -------- 0 ------0-0 --------- 0.0 12s.0 PRIOR APPRO- FUTURE FUNDING -------------------' APPRO- PRtATION! t------------------ 1987-90 Iles-99 iS99-!O iS90-9T PRIATIONS Ills -as 1996-97 ---- --------- --------- ( l x 1000 ) 125.0 --------- --------- --------- 0.0 --------- 125.0 --------- --------- 0.0 --------- 0.0 0.0 REVISION DATE 00/00/00 In C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY!! AS OF 10/28/35 PROJECT NO. 444166 ! PROJECt OESCRLPTIOM: ! PROJECT NAME CORAL MAY PARKING LOT ! ADORES$ CORAL MAY/S.W. 9RO AVE. ! this project invOlvts construction of s rtow muRtttpsk ! NlIGHBORN000(S)' a34 ! parkin! tOt OR Corot Mar and Southtitt Third AVORut. ! r PROGRAM 004 TRANSPORTATION ! ! Improvements tnetudt psrKinl, drainage. lsnatcsRtRl, ! CATEGORY 044 PARKING FACILITIES ! tightinq and motor oquipaitrtt. OEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN ! ! ! FIRST YEAR IN CAPITAL PROGRAM FY86 ! t FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ! INITIAL REVISED ! COMMEMCI DESIGN 10/85 ! ! ! AWARD CONTRACT 19/15 ! ! BEGIN CONSTRUCTION 01/!! ! BENEFICIAL USE 0E/!! ------------ PROJECT COMPLETE 02/!6 _____________________________________..__--►—____ TOTAL COST PRIOR APPRO— APPRO— PRIATLONS t--------------- FUTURE COST ESTIMATES --------------- > 1999-90 /940-91 COST CATEGORIES ESTIMATE PRtATIONS 1969-96 --------- --------K 1!!6-97 1!l7-9S 1906-89 ------------------------- --------- --------- 10-- )___ LAND ►COIIt9ITTnN 9.0 DESIGN 5.0 70.0 70.0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER --------- — --------------- --------- TOTAL COST --------- 75.0 --------- 0.0 ----- 73 _0 _ .0 0.0 0.0 0.0 0 0 PRIOR APPRO— — FUTURE FUNDING ------------------ —• TOTAL APPRO— PRIATiONS t----------- 1986-87 / f----- FUNDING SOURCES FUNDING PRIATIONS lla3-as --------- ----`---- ------- ------- ------ _________________________ --------- --------- 1000 ) 23! OFFSTREET PARKING REVENUES 75.0 79.0 ------ -_—__-0. ------0-0------0-0 0 ------------ ----- --0 --------- --------- ------0-0 0-0 TOTAL FUNDING REVISION DATE 00/00/00 446, TRANSIT SYSTEM I, ,�.=s��i� nnoOMlp("• q in Wi I�auw+�c�i����w�� ' ' I �i���l'I I�� PROJECT NO. 344103 PROJECT NAME DATA PROCESSING MASTER PLAN IMPLE. ADDRESS SEE PROJECT DESCRIPTION NEtGH1100111000(S): 2e3 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT OS1 OFFSTREET PARKING PROJECT MANAGER: TIM PHILLIPS FIRST YEAR IN CAPITAL PROGRAM FYee FIRST YEAR OF APPROPRIATIONS FYee PROJECT SCHEDULE INITIAL REVILED COMMENCE DESIGN /0/e9 AWARD CONTRACT 10/e9 lfGtN CONSTRUCTION 11/95 BENEFICIAL USE O1/ee PROJECT COMPLETE 01/96 COST CATEGORIES LAND ACOUTSITIi1N OESIGN 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 AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9e -------------------------------------------------------- PROJECT DESCRIPTION- ! ! This prolect involves the replacement of tart year aid ! revenue control equipment. in three munietpal garages ! located at 190 Northeast Third Street. 40 Northwest ! Third Street and 90 Southwest First Street respec- tively. ! Improvements include new revenue control systems in ! each facility which communicate$ with h0at syftlm at ! ! ! administrative offices. ! r ! r ! ------------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES---------------1, TOTAL COST APPRO- PRIATtONS t--------------- 19ti-97 1297-98 T990lf ESTIMATE PRIATIONS Iles-9e - - --- ---- --1lie-99' _-1199-90 --- ----____- -------- --------- ( S X 1000 I 400.0 400.0 400.0 400.0 ----- -o-o ------00 . --------- 0.0 ------0-a ------- 0 PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS c------------------ 19e7-99 - 19909T FUNDING PRIATtONS Iles-9e Igoe-97 --- - --i999_9! --1999-lO -- --------- --------- --------- ( f /0-- ) 400.0 400.0 --------- ------ --_----_- 400.0 400.0 0.0 ------O-a 0.0 a-0. 0' REVISION OATE 0!/10/9S 448 C I T Y a F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBs PROJECT NO. 444140 PROJECT NAME DESIGN PLAZA LOT l ENTRANCE BEAUTIFICATION ADDRESS SEE PROJECT DESCRIPTION NEIGNBORHOOD(S): 119 PROGRAM 004 TRANSPORTATION CATEGOAT 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: RISA ASHMAN PARSONS FIRST YEAR IN CAPITAL PROGRAM FYe4 FIRST TEAR OF APPROPRIATIONS FYeB PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/24 AWARD CONTRACT 12/44 It/as 8EGIR CONSTRUCTION O1/e$ 01/6e EtENEFICIAL USE 03/89 03/6e PROJECT COMPLETE 04/89 Gales COST CATEGORIES LAND ACOUISTTION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 29S OFFSTREET PARKING REVENUES ------------ TOTAL•fUN0IN6 As OF 10/22/99 ------------------------------------------------------------ PROJECT DESCRIPTION: This ProjsCt inVetVes COnstrUCtfdn at a now nluntcipet ! ! parking tot at Faderat Highway and Biscayne Boutevaro ! under the'I-199 Expressway at N.E. ]eth St. ! Improvements include ee-autiricstiOn or the entrance to the Design Ptste, paving. drainage. One tandscaPtng. ! f ' ! ! ! } ! f` f ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Ises-es 199E-97 1907-es --------- 1999-99 --------- 1992-20 --------- 1990-21 --------- --------- --------- --------- --------- ( S x 1000 ) 9 0 9.0 95.0 95.0 --------- 100.0 --------- 0.0 --------- 100.0 --------- 0.0 --------- 0.0 --------- 0.0 ------o-- .0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING 19ee-es -------------------> /983-90 'tS90-91 FUNDING PRIATIONS ties -Bs 19ee-e7 1997-9e --------- --------- --------- --------- --------- --------- --------- --------- ( S x 1000 ) 111130.113 100.0 ------0 -0 ------0-0 ----100 0 ------O-O 1000---- --------O --------a ------O-a TRANSIT SYSTEM REVISION DATE 09/17/6s 7 4 PROJECT NO. : 444167 PROJECT NAME : GESU PARKING LOT ADORES! 130 R.E. 200 ST. NE IGNeOR11000(S) . 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART DRAWN FIRST TEAR IN CAPITAL PROGRAM PYE6 FIRST MEAN OF APPROPRIATION! FY66 PROJECT SCNEOULE •: INITIAL REVISED COMMENCE,OESIGN 10/65 AWARD CONTRACT 11/65 AEGIN CONSTRUCTION 11/65 AENEFICIAL USE 12/99 PROJECT COMPLETE 19/29 C I T Y O F M I A M t CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/8S -------------------------------------------------------_--__ PROJECT DESCRIPTION' ! ! r ! This project invotvas construction of a now munfcipot ! parking tot located at 170 Northeast second street. r ! ! IMprovements include parking, drainage- tandaCapfng. ! lighting and motor equipment. r r ! ! ! ! ! ! ! ! r r ! ------------------------------------ ---------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATION] c--------------- FUTURE COST ESTIMATES -----------"---} COST CATEGORIES ESTIMATE PRIAT(ONS 1983-86 --------- 1l86-87 --------- - --- - ------ 1988 ----- --f989--- ------- --------- --------- ( s x 1000 ) ' LAND ACOUIRTTION DESIGN 10.0 10.0 CONSTRUCTION 1/5.0 113.0 EOUIPMENT ADMINISTRATION OTHER --------- ------0-- --------- --------- TOTAL COST 125.0 --------- 0.0 --------- 125 0 ------0-- .O O 0 .0 TOTAL PRIOR APPRO- APPRO- PRIATION9 c---------_-------- FUTURE FUNDING ----------------'---� f9l0-41 FUNOING SOURCES FUNDING PRIATIONS 1SGS-26 --------- 196E-97 ----(-s-x 1987-86 19s8-a9 t989-90 ------------------------- --------- --------- /0-- ) 23S OPFSTREET PARKING REVENUES 12S.0 125.0 ------Q-a ------0-0 ------0.0 _ ------0 ---- -- 0 --------- 0.0 ----it! 0 ------a-O 0 TOTAL FUNDING------------ REVISION DATE 03/17/8S 110 a PROJECT N0. 344176 PROJECT NAME GRAPHIC 6 SIGNAGE UPGRADE PROGRAM ADONIS$ CENTRAL BUSINESS DISTRICT NEIGHBORHOOD($): 269 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: AURELIO CARMENATES FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10195 AWARD CONTRACT 11/95 BEGIN CONSTRUCTION 11/85 BENEFICIAL USE 12/85 PROJECT COMPLETE 12/95 COST CATEGORIES LAND ACOIIISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------- TOTAL COST ; C I T Y O F M I A M I AS OF t0/29/95 CAPITAL IMPNOVEMENT PROGRAM PROJECT DESCRIPTION FYGS ------------------------------------------------------------ 1 PROJECT DESCRIPTION, ! t ! ! rate project lnvelvas the up4rtafng or the s/gnage ane' ! ! graphic program. t t ! t t ! ! ! ! 1 ! ! ! 1 � t t � r ------------------------------------------------ ------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE C0ST ESTIMATES ---------------> ESTIMATE PRIATIONS 1S6S-96 ISOB-97 t9B7-a9 t9119-99 1999-90 1'990-st ---------------------------------------- --------- ------------------ ---- - ( S x 1000 ) 9.0 5.0 43.0 45.0 FUNDING SOURCES ------------------------- 239 OFFSTREET PARKING REVENUES ------------------- TOTAL FUNDING --------- SO 0 --------- 0.0 --------- SO 0 --------- --------- 0.0 0.0 --------- 0.0 --------- --------- 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1995-66 1986-67 1987-98 --------- 19aa-as --------- t9a9-90 1990-11 ---- --------- --------- --------- --------- ( S x 1000 50.0 90.0 --------- ----------------- --------- SO 0 --------- 0.0 --------- $O 0 --------- --------- .0 0.0 .0 Q O 0 REVISION DATE 00/00/00 i ,.��....._— of �0Y„� 119Pp1P'li�" 4 0) C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PYYE PROJECT NO. ]4417] PROJECT NAME INTERCEPT PARKING GARAGE - FEASIBILITY STUDY ADDRESS SEE PROJECT DESCRIPTION NEIGNBORHOOD(S): 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FYBB FIRST YEAR Of APPROPRIATIONS . PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE J AS Of 10/29/23 --------------------------------------------------------- ! PROJECT DESCRIPTION: . ! this project involves the feeslb itity of the Cbne Cf YC- ! Lion of a now mutti-level, parking garage to reptace existing Municipal Parking Lot NO. 10. LOCated at N.W 4-St" Streets between N.M. let Street and' Miami Avenue 'Construction or the proposed garage wilt regwlre etc- ! vators. parking lots equipment. emergency generster. ! cashier booths and related equipment ! t � !---------------------------- _----- PRIOR APPRO- FUTURE COST ESTIMATES _______________P TOTAL COST APPAO- PRIATIONS t----------- ISO&_97 1967-BB ISO$ -as t9B9-90 COST CATEGORIES ESTIMATE PAIAi[ON3 --_ Ises-80 -__-_---- _-------- --------- --------- ----- --f990-9/ ------------------------- --------- ------ ( S x 1000 ) I.APO ACnl$T4tTTnN S.0 5.0 DESIGN 30.0 ]0.0 CONSTRUCTION EOUIPMENT ADMINISTRATION --------- OTHER -----]S 0 ------a-0 ------0.0 --------0---------0 6.0 _ _______ TOTAL COST PRIOR APPRO- FUTURE FUNDING ------------------'' TOTAL APPRO- PRIATIONS ------------ <------87 1987-BB 1988-a9 t989-90' 1990-91 FUNDING SOURCES FUNDING. PRIATIONS 1Ses-as --------- 19ei-87 ----i-S-X --------_ --------- --------- -------------------------- --------- --------- 1000-;-- 23! OffSTAEET PARKING REVENUES ]S.0 ]S. ------0.0 --- ------0.0 _________ __ -- O 0 --___33.0 ------0.0 -----7S.0 0 0 0.0 TOTAL FUNDING---_-------- REVISION DATE 10/02/65 4M ....,.. -- nlii�•+e'.��"-� ,..�arM i dl�'pYUlil-�'iiuuulr4o pii:�.+�eh"` w.+...,..,--!a.� :,�-'�Pa�l'lli�ep,.".,`.v ^^ II' 1 d 452 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OE9CRIPTION fY66 PROJECT N0. 444133 PROJECT NAME JACKSON MEMORIAL PARKING LOT ------------------------------------------------------------ ! PROJECT DESCRIPTION: ADDRESS NW LOTH AVE 6 NM 4TH 9T , NEIGNBORN000(S): B36 ! This project invatves Construction ar a new munlCfpat ! PROGRAM 004 TRANSPORTATION ! surface parking tot to servvcw the Jackson Memorrat CATEGORY 044 PARKING FACILITIES ! arts. Located under the 626 Expressway. this tri- ! snquter shaped site does not invotve any unusuat DEPARTMENT 021 OFFSTREET PARKING ! elements that would add sfgni7feantty to cost. PROJECT MANAGER: ART BRAWN ! Improvements ineluds paving. drainage. Landscaping. FIRSTLighting YEAR IN CAPITAL PROGRAM FY94 ! ! and parking meter equipment. FIRST YEAR OF APPROPRIATIONS : FY63 ! i PROJECT SCHEDULE INITIAL REVISED ! COMMENCE DESIGN 11/14 /1/15 ! AWARD CONTRACT 0E/e3 02/44 BEGIN CONSTRUCTION 04/63 04/06 ! BENEFICIAL USE 07/65 07166 ! PROJECT COMPLETE 07/63 07/86 ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-96 ---- --------- 1966-87 1987—se --------- 1989-99 1999-90 1990-91 LAND ACO'lflfTfnN ( 2 x 1000 ) --------- --------- --------- DESIGN 5.0 3.0 CONSTRUCTION 70.0 70.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 75.0 --------- 0.0 --------- 73.0 --------- --------- 0.0 0.0 --------- --------- --------- 0 0 0 0 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS PRIATIONS <------------------ FUTURE FUNDING-------------------� --------------------- --------- --------- 19e3-66 --------- --------- 1996-97 1967-80 --------- 19es-99 1209-90 t990-91 235 OFfSTREE•T PARKING ------------ REVENUES 73.0 75.0 ( S x 1000 ) --------- --------- --------- TOTAL FUNDING --------- 75.0 --------- --------- --------- --------- 0.0 0.0 ------------------ --------- 0.0 0.0 0.0 REVISION DATE 00/00/00 lu PROJECT NO. 344145 PROJECT NAME JOSE MARTI PARK PARKING LOT ADDRESS UNDER I-SS.SW 6 t 0 ST NEIGN80410000(S): 775 PROGRAM 00♦ TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY66 PROJECT SCNEOULE : INITIAL REVISED COMMENCE DESIGN 07184 AWARD CONTRACT 02/24 BEGIN CONSTRUCTION 10/84 BENEFICIAL USE 01/e$ PROJECT COMPLETE 01/05 11/95 COST CATEGORIES LAND ACOUIYTTTON DESIGN CONSTRUCTION •IOUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING J C I T Y O F M I A M I AS OF 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 --------------------------------- ---------------------------- ! PROJECT DESCRIPTION: ! This project involve! Construction Or a now municipal ! ! parking tot under I -SS Expre29w81 between 9W a and etn ! ! 9ts. ! Improvements include parking. drainage. landscaping, ! ! lighting and meter equipment. ! ! r ! ! ! ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1966-g6 1906-07 1967-8o --------- Igoe-89 --------- 1909-90 --------- 1990-21 --------- --------- --------- --------- --------- ( S x 1000 ) 15.0 15.0 293.0 205.0 --------- 300.0 --------- 300.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 1SIS-66 19e6-87 1997-ee --------- Igoe -at --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( ! x 1000 ) 300.0 300.0 --------- --------- --------- ]00 0 --------- ]DO 0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 09/23/9S �i 1� TRANSIT ;SYSTEM` - � i mioiT �yw+w•r-.W- i I ! it +ss PROJECT NO. 044157 PROJECT NAME LITTLE HAVANA LOT 1 ADDRESS SW 8TH ST S. SW 14TH AVE NEIOHNORH000(s): 499 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 021 OFFSTREET PARKING PROJECT MANAGER: RANDALL CARR FIRST YEAR IN CAPITAL PROGRAM FYe4 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 0e/65 09/86 AWARD CONTRACT 09/05 ogles BEGIN CONSTRUCTION 11/95 11/es BENEFICIAL USE 11/s$ PROJECT COMPLETE ogles TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LAND SCOUTSTTTON so a DESIGN 13.0 CONSTRUCTION 107.0 EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF t0/20/85 ------------------►----------------------------------------- PROJECT DESCRIPTION: ! ! This project invotwas Canstructtan of a now municipal ! surface parking tat to service the Little Havana ! Commercial area. The proposed parking tat wilt be ! Constructed an vacant land and inCLUdes paving. ! ! drainage. landscaping. lighting. and meter equipment. r PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� PRIATIONS IS$$ -as /966-87 t987-68 t9es-89 1902-90 1S90-2f --------- ------------------------------------ ------------------ ( S x 1000 ) sn 0 17.0 197.0 ----------------- TOTAL COST 00.0 FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES -------------------- TOTAL PUHOtHG PRIOR TOTAL APPRO- --FUNOtNG PRIATIONS APPRO- PRIATtONS --tees-es 250.0 --------------------------- 250.0 0.0 0.0 --------- --------- --------- --------- --------- 250.0 0.0 0.0 0.0 0.a <------------------ FUTURE FUNDING -------------------P --1996-07 1987-89 Igoe-89 1969-90 1990-91' --------- --------- --------- --------- I S x 1000 ) 250.0 --------------------------------------------- 2SO.0 0.0 0.0 0 0 0.a REVISION DATE 09/17/05 _ TRAN SIT SYSTEM Y�.. I I J J J PROJECT NO. 044158 PROTECT NAME LITTLE HAVANA LOT 2 AOOREfi SW 7 ST. 16TH i 17TH AVES NEIGNeORH000(s): 777 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: RANDALL CARR FIRST MEAN IN CAPITAL PROGRAM FT94 FIRST YEAR 00 APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMERCE DESIGN OS/ss Os/as AMARO CONTRACT Os/es 09/e6 BEGIN CONSTRUCTION 11/65 11/66 BENEFICIAL USE OE/ss PROJECT COMPLETE 02/e5 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- lANO ACOUTSITfON s0 0 DESIGN 13.0 CONSTRUCTION 197.0 EQUIPMENT AOMINISTRATION OTHER TOTAL COST PURGING SOURCES 23S OFFSTREET PARKING REVENUES ------------------- TOTAL FUNDING C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYes AS OF 10/20/05 ------------------------------------------------------------ PROJECT DESCRIPTION: ! i ! ! This project involves constructiom or a new municipal ! ! surface parking lot to service the Little NBVina ! Commercial area. The proposed parking lot will 00 ! constructed on Vacant land and inCludas pav/ng. ! drainage. landscaping, lighting. and miter squipmemt. ! ! ! ! ! ! ! ! ! ! ! r PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 19eS-88 /2ee-e7 1997-80 199e-81 t989-90 f990-9f --------- ------ -------- ------------------ -- ( f x 1000 ) s0 n 13.0 187.0 230 0 0.0 PRIOR TOTAL APPRO- FUNOING -- PRIATIONS APPRO- PRIATIONS --foss-so 250.0 ------------------------_O 2300 0.0 0 ----- --------- --------- ------------------ 290.0 0.0 0 0 0 G 0 0 i------------------ FUTURE FUNOING-------------------> 19ss-s7--1987-90 floe- -- of1969-90--t990-9'1 -- ( s x logo ) 290.0 ---------------_------_-----------_ - 290.0 .0 0 0 0.0-_____o_ 0o REVISION DATE 02/17/95 4W PIS TRANSIT SYSTEM I � � • , � - - - r i �� .���!` � . �lluYgli� IMI� � - lliPi� !I� 456. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY64 AS OF t0/28/8S PROJECT NO. 344174 PROJECT NAME LOT NO. 8-HIGH TECH. GAR. - FEA910ILITY STUDY ------------------------------------------------------------ ! PROJECT OESCRIPTION: ADORE!! NV 11 ST. AT NM 12 AVE. ! ! This project involves the faalibility of COnstructiOO ! NEIGMSORHOOOj9): BLS of a now muttf-tevat parking garage to service the PROGRAM 0 04 TRANSPORTATION ! Civic Center area. The garage wilt be tocated at N.M t N.M. 12th Avenue The garage Vitt ba CATEGORY 04 PARKING FACILITIES I 11th Street constructed of pre -stressed concrete Or pO*t-tansfoR DEPARTMENT 091 OFfSTREET PARKING I Utra etevators parking gate concrete and wilt require bObihl, an emergency generator and PROJECT MANAGER: ART BRAWN ! ! egYtpalent, cashier other necessary rotated agOipnlant. ! ! FIRST YEAR IN CAPITAL PROGRAM FT86 ! ! FIRST YEAR OF APPROPRIATIONS ! PROJECT SCHEDULE ! ! INITIAL REVISED ! COMMENCE DESIGN ! ! ! AWARD CONTRACT I ! SEGtN CONSTRUCTION BENlfICIAI USE PROJECT COMPLETE ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRLATIONS t--------------- FUTURE COST ESTIMATES ---------------� 1989-9Q COST CATEGORIES ESTIMATE PRIATIONS 19e6-88 --------- --19e$_07 --1490-91 --1997-90--1988-89 ------------------------- --------- --------- ( f x 10I LANO ACOUI9tTION 5.0 5.0 DESIGN 20 0 20.0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER--------- --------- --------- --------- ------------------------- --------- TOTAL COST 29.0 --------- 0.0 --------- 25 0 --------_ 0.0 0 O 0.0 O0 0 0 TOTAL PRIOR APPRO- APPRO- PRIATIONS c----------- FUTURE FUNDING-------------------� f990-4T FUNDING SOURCES FUNDING PRIATIOHS Isms -se --------- 1988-87 1987-88 1988-89 1999-90 --- --- --------- --------- ( s x t000 ) 235 OF►STREET PARKING REVENUES 25.0 25.0 --- --------------------- TOTAL FUNDING 25.0 --------- 0.0 --------- 2S 0 ---- - 0.0 0.0 .0 0.0 REVISION GATE 10/02/SS TRANSIT. SYSTEM. ■IIiW�r�"' �r. -'�� .,,.r..r� rli�r111illil�i'Iiui6ri�IGii �IMiA+.nw+.+r.�..r.�(� ��iI��I��F"•�,: C I T Y O F M I A M I AS OF 10/29/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fra6 PROJECT NO. 344177 ------------------------------------------------------------ PROJECT NAME MOTOR VEHICLES REPLACEMENT PROGRAM ! PROJECT DESCRIPTION* ! AOORESS NEIGHBORN000IS): 900 ! ! This project tnvotvas the replacement 0'f att ele ! Department vehicles ! PROGRAM 004 TRANSPORTATION ! CATEOORY 044 PARKING FACILITIES ! ! DEPARTMENT OS1 OFFSTREET PARKING ! ! ! PROJECT MANAGER: MAGGIE MAY ! FIRST YEAR IN CAPITAL PROGRAM FY66 ! ! ! FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ! ! t • INITIAL REVISED ! ! COMMENCE DESIGN ! ! AWARD CONTRACT 08/66 ! ! BEGIN CONSTRUCTION ! BENEFICIAL USE 01/84 ! ! PROJECT COMPLETE" OS/es ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES-----_---- ESTIMATE PRIATIONS Isms -so --------- --------- 198E-07 1947-80 --------- 1S8o-89 1989-90' ------------------ 1990-91 --------- --------------- --------- --------- I $ x 1000 1.4140 ACOUisTTtnN DESIGN CONSTRUCTION EQUIPMENT 125.0 129.0 ADMINISTRATION OTHER --------- ------------------ --------- ------------------------- TOTAL COST --------- 125.0 --------- 0.0 --------- 129.a --------- 0.0 (1.0 0.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------► PUNOtmo SOURCES FUNDING PRIATIONS 1SOS-ei --------- --------- Igoe-87 1997-99 --------- 198E-a9 1909-90 ------------------ t290-91 --------- ------------------------- --------- --------- I S x 1000 E31 OFFSTREET PARKING REVENUES 129.0 125.0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 129.0 --------- 0.0 --------- 125.0 --------- 0.0 0.0 O 0 0,0 0.0 REVISION DATE 00/00/00 �Ic r SYSTEH L� '--rr riiiiMliii umufYrul 'r:"li p9!IK .1 PROJECT No. 444166 PROJECT NAME MUNICIPAL GARAGE NO. t ADDRESS 40 N.M. 3RO ST. 00EI0MSORN000(f): 263 PROGRAM 004 TRANSPORTATION CAf1GOR* 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART DRAWN FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST•YEAR OF APPROPRIATIONS FY66 PROJECT SCHEDULE : COMMENCE DESIGN INITIAL REVISED AWARD CONTRACT 10/6S IIEGIN CONSTRUCTION 01/1 /86 . OENEF MAL USE 04/4 PROJECT COMPLETE 04/84ti COST CATEGORIES LAND AC4UT9ITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------ 239-OFFSTREET PARKING REVENUES -�----------------- TOTAL FUNDING 458 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1SSS-as 3.0 3.0 -----35 -0 --------- 35.0 40.0 0.0 -- -40-0 PRIOR APPRO- TOTAL APPRO_ PRIATIONS FUNDING PRIATIONS 1963-66 -----•O_O 40.0 --------- 40.0 0.0 -----�0 0 TRANSIT SYSTEM AS OF 10/29/83 ----------------------- ----------------------------- PROJECT DESCRIPTION. ''"-'- TRia prsjsCt antofls tRs ! joints and a rebuilding !mproVamsnt of sxpinstOn ►easibility ! Lot No. f0). study fintluff t TNe cost Is as roilows: r ! Expansion Joints 5�3,000 •! ! RebufldfnS Fessibility ! Study r ! TOTAL COST ! !40 , 000 � ! ; ! ; ----------------------------------------------------------- - --------------- FUTURE COST ESTIMATES 1966-87 1997-68 -__- -> __ f998-B9 1969-90 Isso-st ( f x logo ) --o0 _ --------___ Q 0 0 ------------------ FUTURE FUNDING 1986-67 ----------------> 1------ T9BB-69 -- 1289-90 1990-91 ( f x logo ) --------- --------- -_----------- -------- 0 0 0.0 -_'_--a a ------Q-a REVISION DATE oS/29/83 �� - — ---' Ir �:;:Tt<I> �,..,,,, � ,..a�m++!�Iliiii'll I�illl"i iilllll fsM Af+�r�"'y���++b lu ,� � � . � '.-. s�•` r P1 PROJECT NO. 444165 PROJECT NAME MUNICIPAL GARAGE N0. 2 ADDRESS 90 S.M. 1ST ST. NEIGNOONH000(s): 263 PROGRAM 004 TRANSPORTATION CATEOORY 044 PARKING FACILITIES DEPARTMENT all OFFSTREET PARKING PROJECT MANAGER: ART 6RAWN FIRST MEAN IN CAPITAL PROGRAM FT86 FIRST MEAN OF APPROPRIATIONS FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/e6 AWARD CONTRACT 03196 6E9I01 CONSTRUCTION 04/66 6ENEFtCIAL USE 05/96 PROJECT COMPLETE 05/06 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACOUt%tTION DESIGN CONSTRUCTION 5.0 EOUIPM[NT 3.0 ADMINISTRATION OTHER 40.0 TOTAL COST 46.0 TOTAL FUNDING SOURCES FUNOtNG ---------------------------------- 23S OFFSTREET PARKING REVENUE! 48.0 -------------------------------- TOTAL FUNOtHG 48.0 1) C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 ---------------------- ! PROJECT DESCRIPTION AS OF 10/20/85 40 I - ! ! This project antaits the purchase of a Protoote Gone - rotor (lump Pump). rooftop tight pates repair, security r ! improvements and Garage expansion fe4sibit1ty study r r ! The cost of eacn project is as fottovs- � r. ! Portobts Generator S 3.000 ! Rooftop light Pates Repairs 5.000 Security improvements 1S.000 Garage Expansion F682101tity Study 25,000 ! ! I TOTAL COST Sal.000 ' r r r r - ----------------------------------- ------------------------ PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> PRtATIONS 1SGS-66 1986-67 1l67-66 1998-89 1999-20 1990-91 --------- --------- ------------------ --------- --------- ( s x 1000 ) 5.0 3.0 40.0 --------- ------ -------- 00 --------- 48.0 ------------------ 0 0 0.0 --------- 0.0 0 0 Q-O PRIOR APPRO- APPRO- PRtATtOHS t------------------ FUTURE FUNDING -------------------> PRIATIONS 1986-86 -_ 871967-88 t998-89 -- --f990-91 --1969-90 -- --1986- ( 2 x 1000 ) 49.0 ------a-- --------- 0.0 48.0 _-----a-o ------o-- .0 --------- 0.0 .0 0.0 REVISION DATE 09/17/95 4W � x`k_ . l .u'r.rN i i i` I ViYi":. ��,yo�ri+rLiii I Wr i � r.,.+�• . } ull i i III' `' r _ 4W C I T Y O F M I A M I AS OF 10/28/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYee PROJECT NO 4441E4 ----------------------------------------------- ! PROJECT DESCRIPTION: PROJECT NAME MUNICIPAL GARAGE NO. 3 ! ADDRESS Igo N.E. 3R0 ST. ! This project entsils•buitding improvements, water ! ! NEIQHeORM000(S): 263 ! proofing top decK, purchase emergency generator � ! (elevators and office area), replace tandSCOPing and PROGRAM 004 TRANSPORTATION replace stairwell deartocks - lmprdve seeurlty. CATEGORY 044 PARKING FACILITIES ! ! The Cost for each Wilt be: ' DEPARTMENT 091 OFFSTREET PARKING ! PROJECT MANAGER: AURELIO CARMENATE! ei I0.000 ! 9ullding Improvements - point repair f1 ' Water -proof Top Dock tOct. Goo ! ! FIRST YEAR IN CAPITAL PROGRAM FYee Purchase Emergency Generator (Elevators FIRST YEAR OF APPROPRIATIONS FYeE ! l Office Area) 7S,000 ! Reptattng Landat:aping 20,000 ! ! PROJECT SCHEDULE INITIAL REVISED ! RepleCe Stairwell Oodrloeke - Improvt s,000 ! Security r COMMENCE DESIGN AWARD CONTRACT ! TOTAL COST �31'6.000 ! eEGIN CONSTRUCTION ! SINEFICIAL USE -----------------------------------~--�- PROJECT COMPLETE PRIOR APPRO- FUTURE C09T ESTIMATES ---------------> TOTAL COST APPRO- PRIATIONS t--------------- Isom-87 19e7-98 Igoe -mg 1909-20t990=9'i COST CATEGORIES ESTIMATE PRtATI0N4 Iles-ae --------- -_-_----_ --------- --------- ----------- ---------------------------------- --------- ( ! X 1000 ) LAND ACOt1I91TTON 5.0 3.0 DIE StGN 230.0 230.0 CONSTRUCTION 75.0 75.0 EQUIPMENT AOMIHISTRATION OTHER _____ ------------- _------ 0 -----____ 0 0 ------- 0 ___ --------- --------- ------- 0 _-- p 0 ______0_0 0.0 TOTAL COST PRIOR APPRO- FUTURE fUNOING---------'-------'-> TOTAL APPRO- PRIATIONS t-----------91 Isms-e7 1997-me I9-e--- 19-9--- _ FUNDING SOURCES FUNOING PRIATIONS 1Sm!-so --------- --------- -----'-�---T990-- _---i-f-X ---------------------------------- --------- 1000 ) 239 OFFSTREET PARKING REVENUES 310 0• 310.0 ------0.0------0.0------0.0 ----3/0 0 ------0-0 --_-]10 0 0 0 ------0.0 TOTAL FUNDING------------ REVISION DATE 09/17/63 I J IF TRANSIT SYSTEM ' _ i..^.I',' ,,.. ... '• ,MWIi. �'iWn�i�il. I II II . 4 PROJECT NO. 044163 PROJECT NAME MUNICIPAL LOT NO. 10 GARAGE ADDRESS NV 1ST AVE. NM 4 6 S STS. NEIOHOORHOOD(S): 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT OS1 OFFSTREET PARKING PROJECT MANAGER: RANDALL CANN FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT T00 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACnUtSITTON DESIGN 700 0 CONSTRUCTION 6600 0 EOUIPMENT ADMINISTRATION 200.0 OTHER 200.0 TOTAL COST 10000.0 TOTAL FUNDING SOURCES FUNDING 27S OFPSTREET PARKING REVENUES 10000.0 ---------------------------------- TOTAL FUNDING 10000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS --1995-86 APPRO- AS OF 10/29/85 -------------»------------------------------------------ PROJECT OESCRIPTLON: ! r This project invalvas construction of a now muttt-tevet ! parking forage to reptace existing Municipst Psr!Ting ! Lot No. 10. Construction of the proposed garage watt me of pre- stressed or post -tan sisn concrata one wilt require stavotors, parking gate equipment, an emergency gone - rotor and Cashier booths. and rotated equipment. ! ! ! ! ! ------------------------------------ t--------------- FUTURE COST ESTIMATES ---- -_-- -- --------- 19ee-671997-69Isee-as1909-90 ( s k 1000 ) 300.0 9600.0 200.0 900.0 --------- 10000 0 --------- ------0.01 a-o --------- 0 1990-91' PRIATIONS t------------------ FUTURE FUNDING-------------------> -1lE!_Ei --198E-_ 97 _1207--_ 08 live- -- 991999'_90--1990-21 - ( $ X /000 ) 10000.0 ----------------- --------- --------- 0.0 1000000.0 0 0 0.0 0.0 REVISION DATE 09/17/05 461, PROJECT NO. 344147 PROJECT NAME MUNICIPAL LOT 10 IMPROVEMENTS ADDRESS NV STH ST 6 NM 1ST AVE NEIGNSORH000(9): 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 021 OFFSTREET PARKING PROJECT MANAGER: RANDALL CARR FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/84 AWARD CONTRACT 11/64 OEGtil CONSTRUCTION 12/84 BENEFICIAL USE 01/95 PROJECT COMPLETE 10/86 COST CATEGORIES LAND ACOUt9TTTON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTtON FY86 AS OF 10/28/83 ------------------------------------------------------------ ! PROJECT DESCRIPTION. r ! ! This project inVOtves cursing, paving and landSCaping ! ! atterations to existing municipat parking lot ! ! necessitated by Construction of OOwntOvn Component Of I Metroratt (Peepta-Mover) system. ! r ! r ! r ! ! ! ! 1----------------------------------------------------------1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATtON3 1283-85 is$$-e7 1997-80 Igoe -as 1989-90 /990-91 --------- --------- ------------------ --------- --------- --------- ----- ( 9 x 1000 ) 1.0 1.0 29.0 29.0 --------- 30.0 --------- 30.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATION3 FUNDING -- PRIATIONS 1963-e6 -- 30.0 30.0 --------- 30.0 --------- 30 0 --------- 0.0 qqq TRANSIT SYSTEM I --------------------------------------------- 0.0 0.0 0.0 0 0 0.0 t------------------ FUTURE FUNDING -------------------> . Igoe-97--1987—-- seI9oe_-- Igoe -as 1909-90--1290-91 -- ( 9 x 1000 ) ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/17/85 J ;•Y'i �. .0 �.;;1 .. .lir cr+�lrrWBufPii irao�Yrv.`..it llf jill'j''E'".. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT88 PROJECT NO. 344172 PROJECT NAME OFF-STREET PARKING AD. OFF. IMPROVE. AOORISS 190 N.E. 340 ST. "110HB0RHD00(!): 287 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT OS/ OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST TEAR OF APPROPRIATIONS PROJECT SCHEDULE [NITIAI REVISED COMMENCE DESIGN 10/e5 AWARD CONTRACT 11/85 •gain CONSTRUCTION 02/86 BENEFICIAL USE 05/8e PROJECT COMPLETE De/ee Colt CAtE00RIES LAND ACOUtStTTON DESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- E9!OFFSTREETPARKINGREVENUES - - - TOTAL FUNDING J AS OF 10/23/95 ---------------------------------------------------------- ! PROJECT DESCRIPTION• ! ! This pra)act tnvotvas the axpansiun of the Off -Street ! Perking Aaafinistrative Offices to aitaw for the Depart- ! ! agent's growth in persannet. The specific tocatieff has r not been determined ! r ! ! ! ! 1 f ------------------------------------------------------------ PRIOR APPRO- --------------- FUTURE COST ESTIMATES ---------------� TOTAL COST APPRO- PRLAT[ON3 < ESTIMATE PRLAtIONS 1l8S-8e 1988-87 1987-96 1988-8! t989-90 199Q-9t ---------------- -------- ( S x 1000 ) 50.0 So 0 4SO.O 4SO.O --------- 500.0 --------- 0.0 --------- 500.0 PRIOR APPRO- TOTAL -APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1l8S-8i --------- $00.0 S00.0 --------- --------- SOO.o --------- SOO.O -------------- _------Q------------------ oa oa o _----_--- FUTURE FUNDING-------------------� 1l8i-87 1le7-88 19se-89 f989-90 f940'_9f ( ! x 1000 ) -------Q- ----------------- O ---O ------0.0 a 0 0.0 REVISION DATE 00/00/00 4W ,r .. „t'>E?L!, �"` i ,'lla.i'�i , 'y� ; • r.:. ... i i i U i,k!`',_.. ti C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBs PROJECT NO. 344144 PROJECT NAME OFFSTREET PARKING ADMINISTRATIVE OFFICES ADORES! 190 He 7RO STREET NEIGNOORN000(S): 960 PROGRAM 004 TRANSPORTATION CATEGORT 044 PARKING FACILITIES DEPARTMENT 021 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM PY04 FIRST TEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/93 04/64 AWARD CONTRACT 07184 NEGIH CONSTRUCTION 09164 OINEFICIAL USE 11/83 11/8S PROJECT COMPLETE COST CATEGORIES LAND ACO11T9TTT0N 0E9IGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOtHO SOURCES ------------------------- 2SS-- - OFFSTREETPARKINGREVENUES TOTAL FUNDING AS OF 10/29/85 --------------------------------------------------------- PROJECT DESCRIPTION: ! , This project involves construction or a 21.000 94 ft replatea,ent of existing administrative of/ices. TWO ! stories will be built on top of Municipal Garese No. T with cross orec.ng of garage to support addition and hydraulic elevators will be replaced with electric. 1 ! r ! ! , r ! r ! ! ! ! ! ! ------------------------ 1----------------------------------- PRIOR APPRO FUTURE COST ESTIMATES ---------------� TOTAL COST APPRO- PRIATIONS <-1966------ 1987-88 ESTIMATE PRIATIONS 1995-26 --198B-87 ---- --1998-84--1989_9- -- -----T --------- ( 9 x 1000 ) 100.0 100.0 2000 0 2000.0 200.0 200.0 2300 0 _____ ------O-o ------ - Q 0 --------- 0.0 ------ o-o--------- PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRLATIONS t--------- 1987-68 Igoe-99 1999-90 1990-st F�3a0ING PRIATIONS 1lo$- ----66 1986-87 --------- --------- --------- --_-_ __-- ( 9 x 1003 ) 2300.0 2300.0 --------- ------------------ 2300.0 2300.0 --------- 0.0 --------O --------- 0.0 REVISION DATE 09,23/85 } J �4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FYss PROJECT NO. 744179 'IIOJECT NAME OVERTOWNIPARKWIST GARAGE FEASIBILITY STUDY A00RESS SEE PROJECT DESCRIPTION 14EI0N400N000(s): ESI PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTMEMT : 09/ OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FYSS FIRST YEAR OF APPROPRIATION! PROJECT SCNEOULE INITIAL REVISED COMMENCi DESIGN 10/ss AWARD CONTRACT seat" CONSTRUCTION 11/e5 BENEFICIAL USE It/es PROJECT COMPLETE 12105 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQU1StTION s'0 Olsten 70.0 CONSTRUCTION EQUIPMENT ADMINISTRATION .OTHER ------ ----------- ------- ------- TOTAL COST _ so TOTAL FUNDING SOURCES FUNDING 29S OFFSTREET-PARKING REVENUCS 7S.0 TOTAL FUNDING 33.0 PRIOR APPRO- APPRO- PRIATIONS PRIAT(ONS Isms-" -- i 5.0 30,0 AS OF 10/29/8S -------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project tnvotves rtndtng ehe tfastbtltty et r now ! mutts-tavot concrete parting structure to the Overtovn ! area. To dots. a spectrtc locstton "so not been doter- ! mined. Construction Of ens proposed garags rt6t to of ! prestressed or post -tension concr/Ct and vttl inctud/ an etevator, parting gate s4utpm/rtt• and en /msrS/pcY ! ! generator. ; f � ! ! ; ! ; ! ; ! ; ! ; ----------------------------------------------------------- ----- FUTURE COST ESTIMATE!---------� --------------- FUTURE ------ 1926-07 tlm7-So 19Se-89 1969-90 1999-91 ---- ----- ( S X 1000 ) ------0.0 --------- ds d ------0-0 ------0-0 ------0-0 ---_--0-a _-----a-0 PRIOR APPRO- FUTURE FUNDING -------------------� APPRO- PRIATION3 t------------------ IBIS-67 19s7-or Igoe -as /992-90 t9S0-9t PRIATIONS Isms -Is ----_ - _-----_-- --_--__-- ( S x 1000 ) 3s.0 __------------- 0.0 -_____0_0 __-_a_0 0.0 0. REVISION DATE 10/02ims ,J , PROJECT NO 344171 PROJECT NAME PARKING LOT MAINTENANCE ADDRESS : NEIGNBORN000(S): Sao PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTAEET PARKING PROJECT MANAGER: AURELIO CARMENATES FIRST YEAR IN CAPITAL PROGRAM FYss FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN Teo AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACOUTSITTON DESIGN 14.0 CONSTRUCTION 143.0 sOUIPMENT ADMINISTRATION OTHER TOTAL COST 157 0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 235 OFFSTREET PARKING REVENUES 1S7 0 ---------------------------------- TOTAL FUNDING IS7.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Fro• AS OF 10/20/85 ------------------------------------------------------------ ! PROJECT OESCRIPTION: ! ! This project tnvOtves the matntenance of att the off- street parking lots. the improvements tncluds staetrtent and Lighting UP - grade, deferred melntenance program (Strtptng. } sprinklor system. ate.) and parking tot repairs/re-placement. The cost for each Is as fcttars: ! ! Etottricat s Lighting Uperst Program g 32.000 osforred Maintenenee PrOgrem 30,000 } Parking Lot Rapstrs/Raptecomant 75.000 } i ! ------------------------------------------------------------ TOTAL COST s' } ! i PRIOR APPRO—-----_—_—_� APPRO- PRIATIONS t------------ FUTURE COST ESTIMATES PRIATIONSISIS-a$--199a--- 9719e7--- ee Igor -as --ties-so--1990-21 -- ( S x 1000 ) 14.0 143.0 --------------------------------- ---0 0 o ------------------ D.o /97 0 0.0 00 .D o D PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING ---------- ---1990-91 91 PRIATIONS--19sS_ss --Iles-97--19s7-se _-Iles-as--19s9-90--1990--- ( S x 1000 ) 157.0 ------0.0----IS7 0 ------0-0 ------0-0 _-----0-0 _----_--- 0.0 0'.0 REVISION DATE 00/00/00 r J TRANSIT SYSTEM 466 r�j 'pA 'Siiiii� �viO C I T Y O F M I A M I AS OF 10/2e/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYEE PROJECT N0. II4175 PROJECT NAME POLICE DEPARTMENT PARKING LOT --- ! --------------------------------------------------------- PROJECT Des CRIPTto ! ADDRESS N.M. 2140 AVE. a 3RO ST. ! ! this project involvas construction of a new municipal ! NEIGHBORHOOD($): 263 ! parking let OR N.M. Second Avenue and Third Street ! PROGRAM 004 TRANSPORTATION CATEGORY Ot4 PARKING FACILITIES ! ! Improvements Include parking. drainage. lind9Captng. ! ' ! lighting and meter aeufpfaent. DEPARTMENT (191 OFFSTREET PARKING ! ! PROJECT MANAGER: ART BRAWN ! ! ! FIRST YEAR IN CAPITAL PROGRAM FYBE ! ! ! FIRST TIAR OF APPROPRIATIONS FYBS ! r ! PROJECT SCHEDULE f INITIAL REVISED ! COMMENCE DESIGN 01/66 ! ! AWARD CONTRACT 02/86 ! seat" CONSTRUCTION 03/86 ! BENEFICIAL USE 05/88 ! PROJECTCOMPLETE 08/86 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------P COST CATEGORIES ESTIMATE PRIATIONS isms -so --------- --------- isma-o7 1987-68 1988-a9 /909-90 -------- t9s0-91' ---------------------------------- --------- ( S X 1000 ) LAND ACOUtSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST PURGING SOURCES ------------------------- 235 OFFSTAW PARKING REVENUES ------------------------- TOTAL FUNDING S.0 20.0 5.0 20.0 --------o ------o-o ------s-o ------o-o------o-a--------o ------a--------Q-Q PRIOR APPRO- TOTAL APPRO- PRtATIONS c------------------ FUTURE FUNDING Igoe-89 -------------------� 1909-90 1990-91 FUNDING PRtATIONS Isms -ma 1lma-m7 1267-88 --------- --------- --------- -- ------- --------- --------- --------- ( S X 1000 ) 25.0 29.0 -------- --------- --------- --------- 25.0 --------- 0.0 --------- 23 0 --------- --------- a 0.0 0.0 .0 0.0 0.0 REVISION DATE 09/17/83 3��Sy,IIh1F f TRANSIT SYSTEM WI C I T Y O F M L A M I CAPITAL IMPROVEMENT PROGRAM PROJECT O1SCR1PTLON Fret PROJECT NO. 344100 PROJECT NAME POLICE SUS-STA. PARKING GARAGE FEASLB(IiTY STUDY ADDRESS SEE PROJECT OESCRIPTION NEIaNBORN000(9): 423 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY9e FIRST YEAR of APPROPRIATIONS PROJECT SCHEDULE INITIAL R[VIS[O COMMENCE DESIGN late$ AWARD CONTRACT 10/BS BEGIN CONSTRUCTION BENEFICIAL USE oltee PROJECT COMPLETE 01/e9 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION [oUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 239OFFSTREETPARKING -REVENUES - - TOTAL FUNDING AS OF 10/26/85 -------------------------------------------------------- ! PROJECT DESCRIPTION: This project fnvotvff finding the ffifitrllity of r hfv ! mutts-lavat Concrete parking ftructurf ithe lttE ! Havana Aria. To data. i 900cif1c tOCitlon his RoOC Mean ! determined. } ! } ! ! ! ! } } ! ! -- --------------------------------------------------------- PRIOR APPRO- FUTURE COST EST[MATE9 ---------------P TOTAL COST APPRO- PRIATIONS <--------------- 1997-ef ESTIMATE PRIATIONS Isms-ef -_19ei-97 --19ef-89 -- ------ --------- --------- --------- -------- ( e x 1000 ) 5.0 3.0 30.0 30.0 ]5.0 ------___ 0.0 ------0-0 PRIOR APPRO- FUTURE FUNDING -------------------�. TOTAL APPRO- PRIATLONS t--------- 1907-99 19ee-es /989-90 f990- i' FUNDING PRIATLONS lle$-so 194e-07 ---- ----- ----- --------- --------- _-------_ ( S x 1000 ) 35.0 33.0 --------- --------0 -- ------ - --_-----0 -_____o_o __-__�s_O _-____o_0 --------- 0 0 0.0 REVISION DATE 00/00/00 406 PROJECT NO. 344172 PROJECT NAME SKY BRIOGES - FEASIBILITY STUDY ADDRESS SEE PROJECT DESCRIPTION NEtGHBORN000(S): 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 021 OFFSTREET PARKING PROJECT MANAGER' ROGER CARLTON FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVILED COMMENCE DESIGN 03/86 AWARD CONTRACT 04186 BEGIN CONSTRUCTION BENEFICIAL USE 05/86 PROJECT COMPLETE 05/96 COST CATEGORIES LAND ACOUISiTTnN DESIGN CONSTRUCTION EOUIPMENT AOMINtSTRATION OTHER TOTAL COST FUNDING BOUNCES. ------------------------- 239 OFFSTREET PARKING REVENUES ------------------- TOTAL FUNDING 0) 4) C I T Y O F M I A M I AS OF 10/28/05 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 --------------------------------------------------------- ! PROJECT DESCRIPTION- ' ! ! ! This project inVOLVes finding the ffasibility of Sky ! ! Bridges tending from garages to OUStness Offices IN the Downtown area. to date. a specific location has not been datorminod. ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! 1----------------------------------------------------------- TOTAL C09i PRIOR APPRO- APPRO- PRIATION! <-------- ------ _ FUTURE -__-__- COST ESTIMATES --------p ESTIMATE PRIATtONS 1ses-as 1986-87 --------- 1967-88 --- 1988-89 /989-90 1990-9'1 --------- -_-___--- --------- t S x 1000 ) 5.0 5.0 ]0.0 ]0.0 -----;S-O ------0.0 --------- 35.0 --------- 0 0• --------- 0 0 --------- 0.0 --------- 0.0 --------- O 0 TOTAL PRIOR APPRO- APPRO- PRtATLONS ------------------ FUTURE FUNDING --------- -- /969-l0 1990-91 FUNDING PRIATIONS 1986-86 1988-87 --------- 1987-S8 -------- T968-89 -- ------ _-------- --------- ( 6 x 1000 ) ]S.0 ]S.0 ------ ---__-0.0 ------0_0 35.0 0.0 -------- 0.0 0.0 0 0 REVISION DATE 00/00/00 TRANSIT SYSTEM T C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FT86 PROJECT NO. 344161 PROJECT NAME SPORTS l EXHIB. AUTH. FEAS. STUDY/OAR ADDRESS SEE PROJECT DESCRIPTION NEIGNBORN000(s): 251. 293 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY8e FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE : -INITIAL REVISED COMMENCE DESIGN 10/85 AWARD CONTRACT 11/05 BEGIN CONSTRUCTION BtNEFICIAL USE 01/86 PROJECT COMPLETE 01/96 COST CATEGORIES LAND ACOilISfTTnP DESIGN CONSTRUCTION' EGUIPMENT ADMINISTRATION OTHER -------------------- TOTAL COST FUNDING SOURCES -------------------/----- 275 OFFSTREET PARKING REVENUES -------------------- TOTAL FUNDING r AS OF 10/26/83 ----------------------------------------------------------- ! PROJECT DESCRIPTION. ! ! this project invatves finding the feasiallity of a now T 1 multi -level concrete parking structure in the Overtown t ! or Downtown area. To date. a specific Location has not F ! been determined ! ! ! ! ! ! ! ! ----------------------------------- ------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES---------------� T440-91' ESTIMATE PRIATIONS 19e5-66 1986-87 --------- 1207-08 --------- /989-89 --------- T989-90 ----- --------- --------- --------- ( S x 1000 5.0 5.0 30.0 30.0 -----7--0 --------- --------- --------- --------- --------- --------- --------a TOTAL PRIOR APPRO- APPRO- PRIATi0N9 t------------------ FUTURE FUNDING -------------------� PRIATIONS _-19e8-87 --1987_88 _-Igoe-89 --1989-90 --T990_91 --FUNDING --1leS-86 ( 5 x 1000 35.0 35.0 --------- ------- ------- ------ -oo --------- 0 0 0.0 OQ 0.0 REVISION DATE 00/00/00 470 r i TRANSIT 'SYSTEM..}.,a i) TRANSIT SYSTEMS The Transit Systems functional category, one of four categories in the Transportation program area, is presented in this section. It includes capital improvements to Miami's public transportation system. Public transportation within the City is provided by Metropolitan Dade County. Projects within this category include commitments made by the City to support major public transportation projects. Two projects worth $10,540,000 and representing 2.04% of the 1985-1991 Capital Improvement Program is scheduled in this category. Policies The 's Comprehensive Plan sets forth the following transit related strategies: - Realignment of bus routes to provide a better link between high density residential areas and employment centers and public facilities. - Implementation of a Citywide system to link retail, recreational and educational facilities with public transit. - Development of transit systems in Downtown Miami to interface with the Rapid Transit System in order to provide for improve circulation. (Source: The Miami Comprehensive Nei ghborhoo an- ev sed, F.Ity o Mail, UecemDer, TRANSPORTATION TRANSIT SYSTEMS tOJECT 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 Mi'ant.. 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 OCR. This sheet follows Map 30. 471 PART V1: MIAMI' S NE7GMRWOV- N Funding Funding to implement Transit projects is shown in the accompanying pie chart. $3,301,000 or 31.3Z of the total funds required is available while the funds is anticipated to become available during the six years of the Capital Improvement Program. j I j �...�... t�� 472 AVAILABILITY. OF FUNDING FUNDS AVAILABLE 313 x S3,301,000 TRANSIT SYSTEMS FUNDS ANTICIPATED 6&7 X 4 7,23% 00 PART n: MIAMI`S.AEI6 ?RHC1WDb Table: 11-Q 1945-1991 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST AND FUNDING Sy FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : TRANSIT SYSTEM! y ---------------------------------------------------------------------------------------------------- COSTTOTAL COST PRIOR APPROP. t----------------- FUTURE COST [ifiMA-------------- ISOs-S! 1969-10 1290-91 CATEGORY ESTIMATE APPROP. toss -of loss-47 1SS7-ss ------------------------------------------------------------------- ( f 1I 100@ ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 6.0 11.0 DESIGN 0.0 10.3Eo.9 0.0 OSs.3 0.0 E.5S0.0 196.2 1.7E3.9 1.7E3.2 1.7E3.2 1.7E1.0 0.0! CONSTRUCTION 0.0 6.0 0.0 0.0 0.0 0.0 0'.0 EQUIPMENT E11.4 13.7 $1.0 3.1 79.2 Of.! �0.f 90.a 0.0 AOMINISTRATION 0.0 6.0 0.0 0.0 0.0 0.0 0.0 OTHER ------------------- ---------- --------- _----__0.0 __________ 10.060.3 700.0 __________ 2.601.0 __________ 500.0 1.7So.S t.799.9 1,799.6 1.759.! TOTAL COSTS ------------------------ ----------------------------------------------------------- ---- ----------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. 1Ss!-0s ------------------ 1lEM87 FUTUR[ 1267-80 FUNOINO loos -OS -------------------- loos-90 TolO-!f N0. FUNDING SOURCES FUNDING APPROP. -------------------- ____________________________________________ ------------------------------------ ( o ! logo ) AVAILAELE EE! FPSL FRANCHISE REVINUE 10.910.3 700.0 E.571.0 too.@ 1.799.6 6.0 1.752.9 0.6 t.7il.f 0.0 f.iSi.f 0.0 7E0 US 001 UMTA FUND 30.0 0.0 30.0 0.0 700.0 E.481.0 E00.0 1.759.6 1.709.8 1.750.8 i'.7fo.f SUE TOTALS 10.f/0.3 -------------------- ---------- ---------- TOTAL FUNDS ----------------------------------- -_ 10.2407 ------------------------------------------------ ---------- 700.0 ---------- 8.661.0 O ---------- 000.0 ------------------------------------------------- 1.799.6 1,799.6 1. 79o.f f,799.9 i . liar r.• II 1111 it Illlllh ...,.i1� L\ �111�-1_-• �i I11��:11{I{ lili�lllllllllltlll':Ill;fl=lily: ,. }, } •���i I.;;E�111�111�-��-��ijiiii:::CT''^'*.''fT1 4'L■= PROPOSED TRANSIT SYSTEM PROJECTS 1985-1991 Transit System Projects That Are unjoing or Scheduled 15 Be Initiated During rT 1985--13W- 1. Downtown Component of Netrorail Phase I (343228) 2. Downtown Component of Netrorail Phase II (343229) t lii�ry�� , rvq '- �" TRANSIT SYSTEM PAR' 1tls MYA1� *g. N1I�D�� F ,U�'' f J- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYos PROJECT NO. 7/72E0 PROJECT NAME DOWNTOWN COMPONENT OF METRORAIL (PEOPLE-MOVR) ST I ADDRESS SEE PROJECT DESCRIPTION NEIONBORN000(s): E63 PROGRAM 004 TRANSPORTATION CATEGORY 043 TRANSIT SYSTEMS DEPARTMENT 03e PLANNING PROJECT MANAGER: JACK LUFT FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS ►Yel PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00170 AWARD CONTRACT BEGIN CONSTRUCTION 00/e3 BENEFICIAL USE 12/85 PROJECT COMPLETE Is/as AS OF 02/27/06 ------------------------------------------------------------ f -PROJECT OESCRIPTION: f f 1. ! As Part Of the rapid transit system. a paoplo Neve 1 I system Is under Construction for devotown Mfamf to 1 I facilitate the movement of pedestrians from transit f I stations to their destination and vice ve►ta. t The City hoe mods a commitment to Motrs-08de County f I to finance a Percentage of the total prefect cost as 1 1 reflected below. in support Of the rapid transit eye- t 1 tam and the revitel126t16n of toe Central sasinaas 1 I District. 1 1 } 1 ! } f } 1 I } I } ------------- ---------------------------------------------- PRIOR APPRO- TOTAL COST APPNO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 190E-46 loss-27 1997-e9 12e8-e9 --------- 1'9e9-90 --------- 1590-91 --------- ------------------------- --------- --------- --------- --------- ( ! x --------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 7e36.3 s86.3 96110.0 EQUIPMENT ADMINISTRATION 94.7 19.7 $1.0 OTNEN --------- --------- TOTAL COlT --------- »01.0 --------- 700.0 --------- 1801.0 --------- 0.0 --------- 6.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTALAPPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING $Ounces FUNDING PRIATIONS toss-ss loss-e7 12e7-e6� --------- lose-@$ --------- lost -so' --------- logo-91' --------- ------------------------- --------- --------- --------- --------- ( s x 1000 ) EE9 FPSL FRANCNISE REVENUE 3271.0 700.0 2071.0 7SO Us DOT UNTA FUND 30.0 30.0 --------- --------- --------- ________••---------------- TOTAL FUNDING --------- 2301.0 --------- 700.0 --------- 2601.0 --------- 0.0 --------- 0.0 0.0 6.0 0'.0 REVISION DATE 0E/E6/96 II III �� E C I T T O F M I A M t CAPITAL IMPNOVEMENT PROGRAM PROJECT DESCRIPTION ryes PROJECT NO. : 313129 PROJECT NAME : 00VNTOYN COMPONENT O! METRONAIL(PtOPLt-MOVR) !T-II AOONtst ftE PNOJtCT OEtCNIPTION 81EI60110ORN000($): 863. [Sf. [f$. 191 PNOg"AM : 001 TRANSPORTATION CATtGONT 0�� TRANSIT STSTEMI DEPANTMtNT E70 PLANNING PROJECT MANAGIN: JACK LNFT PIRST V[AR IN CAPITAL PROGRAM PTO[ PT TlAN 01 APPROPRIATION• PROJECT SCHEDULE : INITIAL REVI$90 COMMENCE Dalian SS/07 AWARD CONTRACT BEGIN CONSTRUCTION a FtCIAL 021 PROJECT COMPLETE 01/20 COST CATg00Rt[s LAND ACQUISITION OtftON CONSTRUCTION aOfIPMENT ADMINISTRATION OTHtN TOTAL COST rvnotne $Ounces ------------------------- t[o FPtL FRANCHISE METING[ ------------------------- TOTAL FUNDING PRIOR APPNO- TOTAL COST APPRO- /RIATiONf E$TIMAi[ PRIATION9 /Sso-as --------------------------- 7092. S 1/0.7 7l�f.7 e.e 0.f PRIOR APPRO- TOTAL APPRO- PRIATIONS rONOINs MATRONS lose-ss 7139.3 --------------------------- 7030.7 0.0 9.6 AS OF 02/27/$6 ------------------------------------------------------------ 1 PROJECT OESCRIPTION: / 1 t 1 As Part of too Coda CoontT Transit flatem. a Peopler 1 MOV6r eswPGN#Rt. CSRel.ttng of Stag. I Rod It is Nader r 1 eaaatratt/aa Is aavatava Mtoelt H het& Stets the 1 1 ■fe.elfne .r Pesrt. es en# creel erfn.lt statr.as .a• r 1 their destinations. Too CI97 of 14=1 has wade s ►' 1 comilment to Metre -Duet comply to finance f oo►$estege 1 1 of the late& PfOJOCt Coat as reflected Wager for Stage 1' 1 it. tease is Is too sort" -seat" ties. elltenstag ns ok, r 1 to the a"I area and earth is too grlcketi Avansa ores. t 1 r 1 note: Oro to tta Seta laelrsten. tnformotlea from sets t I Prs�eCt s"Est /s nee reflects# stsnvhere to too 1' 1 Program. t 1 r 1 f 1 f 1 1 ------------------------------------------------------------ <--------------- fOTunf COOT tfTIMATef--------»»---r Iles-07 tfs7de loge -as loss -of 1996-91 --------------------------------------------- ( f x lose I 196.2 1713.9 17E3.9 1703.9 17E4.6 0.1 70.9 7e.9 30.$ 30.9 ose.s 17s$.f /ff$.f /7f o.e 770f.1 t------------------ FUTORE FUNDING -------------------> lose-e7 1997-9e lose -as toes -so flog -of --------- --------- --------- --------- --------- ( f x lose ) 288.0 1752.e 1791.9 1709.6 /799.9 2410.0 1759.6 17/9.e 1700.6 t799.2, REVISION DATE 0[/[6/66 PART,VI: MWn"S NEIGHBORHOOD,„ 478A THIS PAGE WAS IMTEMTIMULLY LEFT BLANK PART I: MIAMI'S NEIGSHORHtD t it The 1985-1991 Capital Improvement Program for each of Niaml's Planning Districts, 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 the•1985 1991 Capital Improvement Program by programs. area ` and functional category, and a list of capital projects located within the City's neighborhoods and target areas that includes funding schedules for project implementation. In addition to the information provided for each Planning District, proposed project funding schedules are included for Ci tywi de projects and those projects that have an undetermined site location. Contents - Overview - Planning District A - Planning District B - Planning District C - Planning District D - Planning District E - Planning District F - Planning District 6 - Citywide - Site Undetermined 477 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. ,1 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, 6, 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. INDEX r� II Is 0 I o8v siamsm Draw" mVm.-w A= * .,.c 6 }i �> '�* Ls �-5,'S� - rE :� a MINI r by _... .�„ „POP --- - - - _,. SLIP 1 ivrh�...- •�ls Paulaia40P v aAv4 Sou op 4244 aso4; pug srva6oAd apin413 pasodoid jo; s-4aafo,Ad' Lv;ldv* '4uawLdol of pajlnbai spun; ;o 96v3uaaaad a4p sl uao4s osLV •L aan6ld ul ',.Avg3 ald eta ul a314sl0 6uluuvld Rq uiwgs s l ■v.A6cmd juamAo.idol Lv'4ldv3 1661-s86i 84-4 ;umOLdol o1 paalnbai spun] jo uol;OoLly 841 • •uol3as ap l44 l3 841 6u ll40 L Lo; sa Lgvz 10 ;as ;sv L 8% u l pap lsoad s l uo l;Oo L ails pau pualapun uv aAv4 U44 s-43a Toad 6u lu lvow uo uo l;vwOJul •9 '4314Sl0 6ulroLLOJ uol'43aS aPlA413 a4l ul pa;uasaad aav s,43a foid asa41 '-40 W l3ua a4; �wdol '43Q1 ul 3nq uolwOoL v pau6lssv aq 3ouuvo 'sloaroid suo tIVOlumm:) •a• l `aJnxvu J PO .Cq sioaroid aros "P lads l0 6u luuv Ld av Ln3l3.&vd a u l4p lM PWOO L s;oaro.Ad a4a 03 uo l; IPPv u l INDEX 1�R .,:-:,�:. r••. -;�.. � .w y,:-.�,:� -'.r -. ,. �... �.... . � I'll{3I�� r 7. OTY OF MIAMI LEGM — i t.: f coos gEIOHBORH00O MAP 31 • • Ili LI11LE RIVER III tI11LE NAIII i Q 111 amrIS1R NEST • \ Il+ MEM rISIA EAST 121 tiimy So" I in LIE 1II6NIS Its raw PAIR I > lit NEW NE _ 192 III •NNIIN6511EINNFIINI mm; PICNIC ISUNes j t+► mom _ j � 2�t rlllErllP� � 2111 (161311IER 251 OIE111fA11F • .� n r rwn• aw m SPRI16 WINE 1 ; i oo wom i :�! 1 ��`I _ r• 226A L IM I WEST 2t m 1.1[LTIIIINTN i 211 91M1 AVOW > 2" Mto= SLAIN ?95 1111ASIAI Ni ' r t 2% 'Mm ISLAN N1 /�/ __ nrw w•s• V 29? 111 OF 6IIMI 1 E • _ M 361 391 AST 6NIVE TAll"m PAL ' m SILVER RUFF 2M m CAT 6w1E ' 195 M1N 6NOlE ........ rr dotj�l2 i'T! O'er' VIAram Ut PICNIC Is1ANa5 EST CITRUS film•tiS 4mmST 97_ EAST LIIILE MAVA!N' 7ft In .:i':i: - !!7 'nI r. AMItlNIRAIf CWLGAII o ... m NOANS I : : I s i �Zt�• •• • 591 NEST FLALMI i i t �. 595 S" 631 NIIIOCN PAIN LEJEIE 60MIS SANTA' Cm 69 CONSIDER: �� e n ♦ 633 NELFm bill CIINTIS PAIR e cow 635 CIVIC CENTER 691 MTN' 6wfLm Nile, " 692 W11111, SEIELL PAR 691 MINT NINE N16N 69t SLAIN SENELL PARR _ ...... t '' 6% Sw1N QW11 M NEIrAIiS : CiIN ` •'• ' an: = l nl m EAST 11105 6UW w1fE ow n5 NMFM N pmm TNNTN Mr1 tENrlrr n5 SNNIN AM IEMIITI' 3W ni NIVI SIK no EAO MARL NI6N' At rIN61PID 9" SZ, r '4.Y.p'.•,� - x .tl:.,2} .wt i., rdAi, . q`'�"'�n�:.•d;-'�^1i� _ i I 1 IWDEX ''� CITY OF MAN COMII��/TY DEVELOPL*W TARGET AREAS MAP32 \ I I. 1&.ff - .A i INDEX 1985-1991 CIP ALLOCATION OF FUNDS BY PLANNING DISTRICT Figure: 21 DISTRICT 6 24.6 DISTRICT D 1Q9 DISTRICT F 9.T % � DISTRICT C 9.6 CITYWIDE 2a9 X SITE UNDETERMINED 1.5 J DISTRICT G 2.2 ISTRICT E ag DISTRICT 94 4W ss; INDESisg'll� loll ':.:p k t;.:y4 M + 4 "' r .!F r AN F k 4sr•,!,:, Sm9''_y,A' ^i4t 1985-1991 CIP ALLOCATION OF FUNDS t3Y ruANNiNU uiainiUi Figure: 21 DISTRICT snex ,�— DISTRICT D Ia9 DISTRICT F 9.T % � DISTRICT C 9.6 % CITYWIDE 2a9 % SITE UNDETERMINED is % ISTRICT G 2.2 %. DISTRICT E ag % (ISTRICT A 9.4 % Mk 484 PLANNING DISTRIC A PLANNING DISTRICT A Summary Planning District A comprises the northern- Other significant projects include the most portion of the City north of 36th Street. construction of a full service police substation The proposed 1985-1991 Capital Improvement and marina improvements. Program for District A includes projects in eight functional categories that amount to a total Community development target areas located value of $49,047,300, approximately 9.4% of the within Planning District A include Edison -Little capital program. River and Model City. Planning District A is comprised of eleven neighborhoods and two community development target areas as shown on the color overlay map. Major program emphasis is placed on Street Improvement projects ongoing or scheduled to begin in the Little River, Little Haiti, Buena Vista West, Buena Vista East, Brentwood, Liberty Square, Manor Park, Belle Meade, and Morningside/Baypoint neighborhoods. Proposed street improvements total $24,450,000. Parks and Park Facilities improvements valued at $3,030,000 are programmed for the 1985- 1991 Capital Improvement Program in District A. These projects include park improvements in the Little Haiti, King Heights, Manor Park. Storm Sewers improvements are ongoing or proposed in Little Haiti, Liberty Square, Manor Park, Belle Meade and Morningside/Baypolnt. These projects total $6,350,000. In the Model City target area ongoing capital projects include the construction of the Liberty City Educational Center and the New Christian Hospital'. Other proposed capital projects include street and park improvements as well as storm sewers improvements. Districtwide functional category summaries, detailed project listings and funding schedules by Neighborhoods and Target Areas are presented in the following tables. IL :I$ MEN ilia! FT =ONE rMwm; rML011 M . j, ".A IJ I a AL Mxr-.,v air r A. J,44 vzm om I II am am am mm mm 'm I" RM NNW wl,m 2m" Mon mommusaw Mam ON wall Table: 14 PLANNING DISTRICT A 1293-91 CAPITAL IMPROVEMENT PROGRAM PLANNING OISTRICT FUNOING SUMMARY BY MAJOR PROGRAM ANO FUNCTIONAL CATEGORY ----------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP--------------- FUTURE FUNOING --------------- PROGRAM FUNCTIONAL CATEGORY PURGING APPROP /105-e6 Iles-$7 1997-9e 11s0-e9 /9e9-90 1920-21 ------------------------------------------------ ----------------------------------- --------R 1-------- POLICE S.000.0 1.121.0 1,041.0 2.100.0 0.0 0.0 0.0 0.0 MUNICIPAL USE _--- ------------------------------------------- -------- -------- PROGRAM TOTAL 9.000.0 1.191.0 1.641.0 2.189.0 0.0 01.0 0.0 0.0 PUOLIC USE CULTURE ANO RECREATION TRANSPORTATION SEWER SYSTEMS 486 HOUSINO PROGRAMS 6.600.0 0.0 0.0 2.100.0 2.200.0 0.0 2.200.0 0.0 0.0 COMMUNITY REOEVLPMNT 3.457.0 --------- 1.607.0 --------- 000.0 -------- 50.0 -------- -------- -----8.0 -----0�0 -------- PROGRAM TOTAL 10.097.0 2,607.0 $09.0 2.250.6 8.200.0 1.200.0 0.0 0.0 PARKS ANO PARK FACLT 3.030.0 40.0 0.0 2,90S.0 0.0 400.0 0.0 6.0 6.0 0.0 0.0 0.0' 0.0 MARINAS $0.0 --------- 00.0 --------- 0.0 -------- -------- -------- -------- ----- PROGRAM TOTAL 3.010.0 109.9 0.0 2,500.0 400.0 0.0 0.0 O.0 STREET IMPROVEMENTS 24.450.0 3.011.0 2.489.0 4.250.0 2,100.0 0.0 3.600.6 2.0 4,200.0 0.0' 2.600.6 0.0 PARKING fACILITIE! 100.0 --------- 0.0 --------- 100.0 -------- 0.0 -------- -------- -------- -- PROGRAM TOTAL 24,580.0 3.911.0 8.949.0 4.950.6 2.100.0 2.900.0 4.200.0 9,000.0 STORM SEWERS 6.3S0.0 --------- 1.260.0 --------- 0.0 -------- 0.0 -------- 1.050.0 -------- 212.0 -------- 3.e0e.0 0.6 PROGRAM TOTAL 6.360.0 1.100.0 6.0 0.0 1,010.0 292.0 3.800.0 0.0' OISTRICT TOTAL 49.047�0 - 8.614.0 -- 5.030.0 - 11.952.0 -S.7S0.0 -e-092.0 -• OOv.0 -?-000-0 - i r/ Table: 15 PLANNING OISTRICT A 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDINd SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1981-96 198E-07 /987-88 Igoe-89 1Se9-90 1990-91 ----------------------------------------------------------------------------►------------------------------------------------------- (s x 1000) III LITTLE RIVER MULTI 041143 LTT.RV.ST.IMP.PH. It 1.600.0 0.0 0.0 0.0 0.0 0.0 0'.0 1.800.0' 112 LITTLE HAITI SINGLE 071070 A. RANGE PARK REHAB. 1.711.0 0.0 0.0 1.7SS.0 0.0 0.0 9.0 0.0 041191 EDISON ST IMP PH -II 2.100.0 0.0 0.0 0.0 6.9 2.6 2.100.0 6.6 08219E FAIRWAY STORM SEWERS 400.0 0.0 0.0 0.0 400.0 0.8 .0.0 0.8 331038 LEMON C. PARK IMPRV. 178.0 48.0 0.0 130.0 0.0 6.8 01.0 0.6 34108E IOI80N ST IMPRV. P-I 1.463.0 2.463.0 0.0 0.0 0.0 0.0 0.0 0.0' MULTI 031095 DAY CARE C. BLOG REP $00.0 0.0 0.0 800.0 406.0 9.0 0.0 9.0 041143 LTT.RV.ST.IMP.PN. It 1.800.0 0.0 0.0 0.0 0.0 8.0 01.0 1.800.a- 113 BUENA VISTA WEST MULTI 041182 B. VITA ST IMP P-III 2.100.0 0.0 0.0 0.0 2.100.0 0.0 0.0' 0'.0' 04114E 8 VISTA ST. IN. P-IV 1.800.0 0.0 0.0 0.0 0.0 0.0 9.0 1.800.0 74110E 8 VISTA St. IN. P-II 1.700.0 $0.0 1.050.0 0.0 6.0 0.0 0.0 0.0 114 BUENA VISTA EAST MULTI 041122 8. VITA ST IMP P-III 2.100.0 0.0 0.0 0.0 2.100.0 0.0 6.0 0.0 04114E 8 VISTA ST. IM. P-IV 1.600.0 0.0 0.0 0.0 6.0 4.0 2.0 1.608.0 341099 OESO. PLi. ST. IMPR. 000.0 000.0 0.0 0.0 0.0 0.0 0.0 0.0 741106 8 VISTA ST. IN. P-II 1.700.0 $0.0 1.950.6 0.0 0.0 0.0 0.0 0.8 116 8RINTW000 SINGLE 44414E O.PLAZA L. ENT.BEAT. 100.0 MULTI 04112E 8. VITA ST IMP P-III 1.100.0 04114E 8 VISTA ST. IN. P-IV 1.600.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.100 0 0.0 0.9 0.0 0.0 0.0 6.0 0.0 1.900.0' gonP ''.. G'1^Pa3'F014t^a�Yl` 488 PLANNING DISTRICT A 1285-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGHBORHOODS ----------------------------------------------------------------------------------------------------------------- - NEIGHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1SSS-Ba Is$$_87 1ss7-Ba 1998-09 fSs9-90 1990-91 ---------------------------------------------------------------------------------------- --- loan)--------------------------- IIS BRENTWOOD MULTI 341098 OESG. PL2. ST. IMPR. 600.0 600.0 0.0 0.0 0.0 0.0 •0.0 0.0 1A1102 a Vt2TA ST. IM. P-II 1.700.0 $0.0 1.630.0 0.0 0.0 0.0 0.0 0.0 III LIBERTY SOUARE SINGLE 041129 MODEL CITY !T IMPROV 2.100.0 0.0 0.0 0.0 0.0 1.100.0' 6.0 0.0 Dallas N.M. STORM !EWER! 400.0 0.0 0.0 0.0 400.0 0.0 0.0' 0'.O + 058/97 LIBERTY STRM. lEWRl. 150.0 0.0 0.0 0.0 !lO.O 0.0 0.0 2.0 MULTI 021030 EDISON C LN.ACG.PN.I 3.000.0 0.0 9.0 1.000.0 1.000.0 1.000.0 01.0 0.0 011031 M CITY K.HT.LN. PH -I 3.600.0 0.0 0.0 1.100.6 1,100.0 f.200.0 0.0 0'.0 322028 EDISON PL. SNP. CTR. 1.200.0 1.200.0 0.0 0.0 0.0 0.0 0.0 0.0 1!2 KING "EIGHT$ SINGLE 022048 SMELL C.l.M.F. STUDY 90.0 0.0 0.0 $0.0 0.0 6.0 0.0 0.0' 031063 APR. 20. PARK RENOV. $00.0 0.0 0.0 506.0 0.0 9.0 0.0 G.0' 322039 L. CITY EOUCT. CNTER 900.0 0.0 500.0 0.0 0.0 0.0 0.0' 9.0 311040 NEW CHRISTIAN HOSP. 300.0 0.0 300.0 0.0 6.0 6.0 0.6 0.0 MULTI 011030 EDISON C LN.ACO.PN.I 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000.0 G.0' 0.0 011031 M CITY K.NT.LN. PH -I 3.600.0 0.0 0.0 1.100.0 1.800.0 1.100.0 0.0 6.0 312028 EDISON Pl. SNP. CTR. 1.200.0 1.200.0 0.0 0.0 0.0 0.0 0.0 O.0 113 MANOR PARK SINGLE 041134 MANOR ST IMP PH-V l.100.0 0.0 0.0 0.0 0.0 0.0 2.100.0 0.0 319031 AIRP. SEV. OFF. SLON 1.407.0 1,407.0 0.0 0.0 9.0 0.0 4.0 0.0 341010 MANOR ST.IMPR. P-11I 1.087.0 319.0 669.0 0.0 0.0 0.0 0.0' 0.0 341119 MANOR ST IMP. PH -IV 1.100.0 0.0 $0.0 2.030.0 0.0 0.0 0.9 6.6 PLAHNING DISTRICT A 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS By NEIGHSORH000S FUNDING APRIOR /1M5-ii FUTURE FUNDING -----------------------------PROP_ _ ----------------------------------- ------------- -- TOTAL PRIOR APPROP - - - - - -_----_-_POOR NlIGNMORH000 GEOGRAPHIC PROJECT 1lSi-07 1l07-0M Igoe -as--- ------- t------ COOL NAME COVERAGE HUMMER PROJECT TIT-! _-- ""�"� ----------------------------- ------ ------------ (S x 1000) SINGLE 762170 MANOR STORM SEVERS MULTI 031065 OAT CARE C. MLOG REP 12S SITE UNDETERMINED SINGLE 912007 M. CITY POLICE SU69T 1S1 MILLE MEADE 1.200.0 1.200.0 0.0 0.0 0.0 900.0 0.0 0.0 100.0 400.0 5.000.0 1.111.0 1,641.0 1. 169.0 0.0 SINGLE 041122 MILLE MEADE $T IMPRV 1.900.0 OSEt10 MILLE MtASE SIR" SEW 4.000.0 341117 N. MAVCREST ST IMPRV 1.S00.0 MULTI 341116 MORNINGSIOE ST IMPR. 1.So0.0 1SE MORNINGSIOE/MATPOINT SINGLE OSE204 HE 55 ST. STORM SEW. 100.0 MULTI 334001 MARINA MTMP. IMPROV. 60.0 341116 MORNINGSIOE IT IMPR. 1.S0o.0 0.9 0.0 M 0 0.6 6.0 0.0 0.0 0.0 O.O 0.0 0.0 0.0 0.0 1.900.0 6.0 0.0 0.0 0.0 0.0 0.0 1sit. 0 2,600.0' 0.0 0.0 S0.0 1.450.0 0.6 0.0 0.0 0.0 0.0 50.0 1,450.0 6•0 0.0 0.0 6.6 0.0 0.0 0.0 0.0 100.9 0.0 0.0 60.0 0.0 0.0 0.0 0.6 0".0 0.0 0.0 90.0 1.490.0 0.0 0.0 0.0 0,0 - j � �iA�' S� f� r� I iAi 1 , • i 'r 61m IR�t•` ,11��ri''�'I�' ���Fid' ..c r�_.. wr•a.� f"' Table: 16 PLAH11ItIG DISTRICT A 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS E1 ------------------------------------ PROJECT ------------ --------------------------------------------------------------------- TOTAL PRIOR APPROP APPROP 1------ - - - - i------ - - FUTURE t--7--- FUNDING Igoe-as- - - - - - t------ - - - - 1990-91 TARGET AREA NUMBER TARGET PROJECT TITLE FUNDING x t000) EDISON-LITTLE RIVER 710E5 OAT CARE C. SLOG REP 600.0 0.0 0.0 200.0 400.0 0.0 0.0 0 0 71070 A. RANGE PARK REHAB. 1.795.0 0.0 0.0 1.785.0 0.0 0.0 0.0 0.0 41192 B. VSTA ST IMP P-I11 2.100.0 0.0 0.0 O.G. 2.100.0 0.0 0.6 0.0 41131 E0'I00N ST IMP PH -II 2.100.0 0.0 0.0 0.0 0.0 0.0 2.100.0 0.0 41143 LTT.NV.ST.IMP.PH. It 1.800.0 0.0 0.0 0.0 0.9 0.0 6.0 1.900.0 41145 B VISTA ST. IN. P-IV 1.800.0 0.0 0.0 0.0 0.0 0.0 0.0 1.900.0 52/95 FAIRWAY STORM SEVERS 400.0 0.0 0.0 0.0 400.0 0.0 0.6 0.0 731098 LEMON C. PARK IMPRV. 175.0 45.0 0.0 t30.O 0.0 0.0 0.0 0.0 94/095 EDISON ST IMPRV. P-I 2.453.0 2.463.0 0.0 0.0 0.0 6.0 0'.13 0.0' 341055 DESO. PL2. ST. IMPR. 500.0 500.0 0.0 0.0 0.0 0.0 0.6 0.0 741105 S VISTA ST. IN. P-II 1.700.0 SO.0 1.5SO.0 0.0 0.0 0.0 0.0 0.0 444148 O.PLAZA L. ENT.BEAT. 100.0 0.0 100.0 6.0 0.0 6.0 0.0' 0.0' TOTALS 15.593.0 7.155.0 1.750.0 2.089.0 2.500.0 0.0 Z.t0o.0 3.600.0 MODEL CITY E1030 EDISON C LN.ACO.PH.I 3.000.0 0.0 0.0 1,006.0 1,000.0 1,000.0 0.0 0.0 21031 M CITY K.HT.LN. PH -I 3.600.0 0.0 0.0 1.200.0 1.200.0 1.200.0 0.0 0.0' 2204E SHELL C.S.M.F. STUDY $0.0 0.0 0.0 $0.0 0.0 0.0 0.0 0.6 31053 AFR. $0. PARK RENOV. 500.0 0.0 0.0 $00.0 0.0 0.0 0.0 0.0 31065 DAY CARE C. SLOG REP 800.0 0.0 0.0 200.0 400.0 0.0 0.2 6.0 41128 MODEL CITY ST IMPROV 2.100.0 0.0 0.0 0.0 0.0 2.100.0 0.0 0.0 41134 MANOR ST IMP PH-V 2.100.0 0.0 0.0 0.0 0.0 0.0 2.t00.0' 0.0 52158 N.V. STORM SEVERS 400.0 0.0 0.0 0.0 400.0 0.0' 0.0 6.0 11 PLANNING DISTRICT A .905-21 CAPITAL IMPROVEME11T PROGRAM PROJECT FUIIOIMG SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNQtNG - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 19E5-E6 1lEE-E7 I2E7-EE 12EE-E9 1!S!-90 1!!O- ---------------------------------------------.. ------------------------------------ ---- 00EL "ITT '1 $2197 LIBERTY STRM. SEVRS 2SO.0 0.0 0.0 0.0 250.0 0.0 0.0 0.0' 312007 M. CITY POLICE SUSST 9.000.0 1.191.0 1.641.0 2.1EE.0 0.0 0.0 39202E EDISON PL. SNP. CYR. 1.200.0 1.200.0 0.0 0.0 O.Q 0.0 0.0 0.0' 322031 AIRP. SEV. OFF. SLON 1.407.0 1.407.0 0.0 0.0 0.6 0.00.0 0.0 32203E L. CITY EDUCT. CNTER 500.0 0.0 $00.0 0.0 0.0 0.0 6.0' 6.0 322040 NEW CHRISTIAN NOSP. 300.0 0.0 300.0 0.0 0.0 6.0 6.0 0.0 341090 MANOR ST.IMPR. P-III 1.0E7.0 398.0 EEI.O 0.0 0.0 0.0' 0.0 01.6 34111E MANOR ST IMP. PH -IV 2.100.0 0.0 50.0 2.090.0 0.0 0.6 0.0 0.0 35217E MANOR STON14 SEVERS 1.200.0 1.200.0 0.0 0.0 0.0 0.0 E.0 0.0 TOTALS 29.394.0 5.396.0 3.1E0.0 7.1E6.0 3.250.0 4.300.0 2.100.0 0.0' NON -CO TARGET AREA 41122 BELLE MEADE ST IMPRV 1,900.0 0.0 0.0 0.0 0.0 1.300.6 0.0 0.0 $2204 NE 55 ST. STON14 SEW. 100.0 0.0 0.0 0.0 0.2 100.0 0.0 0.0 52210 BELLE MEASE $TOM SEW 4.000.0 0.0 0.0 0.0 0.0 T22.0 3.E09.0 0.0 334001 MARINA STOP. IMPROV. E0.0 E0.0 0.0 0.0 0.0 6.6 0.0 0.0 34111E MORNINGSIOE ST IMPR. I.SOO.O 0.0 50.0 1.4SO.0 0.0 0.0 6.0 0.0 341117 N. SATCREST ET IMPRV 1.500.0 0.0 $0.0 1.450.0 0.0 0.0 0.0 0.0' TOTALS E.EE0.0 E0.0 100.0 2.900.0 0.0 1.7sit -0 3.60E.0 0.0 y; r 4W ,y INN] y; r 4W ,y INN] 4W ,y INN] I I� lief �I �f I P i�tl + k, �.. .-. •. � .,5�--.: �.r'I' icy. 7 R��5p� IF it r� �� 1� IIR , -.. •:.. ; ..t yc� Ij� 1T ''r'' IR V v�T r Ss"fir +l..�¢�r i"?i Rfl�l ul' � +lA4 � "• �}%d�l!RI.� I�lill� v: ,✓:.,,.. .i :�- `�T�'� � di:,.„ -' ^. I I � a IYl:�• , l 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 amp. 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 studyl and' Central Downtown. Community Redevelopment projects for Planning District B are valued at $31,221,000. 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, Lumaus Park, Brickell North and Brickell South. Projects in the GeneralGovernment category are valued at $128,000. 1 r INDEX � 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 B include improvements to Marinas as well as Sanitary and Storm Sewers improvements. In Planning District B, three cammuunity Development target areas are designated. In Vynwood, 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 Vest 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. J �,r�,�--•--cgRA9Gi�;'Q:?...�?^;�r'�: +`.�-"'4;-;r,..-- ...-a;�._ ii.... s._..-�^;:yFR' ' �,-,. ., ! _:=.. v J 494 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 functionaT category for District 8 and a listing of proposed capital projects with ' accompanying- funding schedules by neighborhoods and target areas are presented in the following tables. ,11 ROOM A PRO` uec •l• .1. 1011 MOM MOW- ■1�-MMIMI--MMWATUTTLE � � � �■■1 am■+o itn R � = ar■mn ' � �soon am �� tilt i�tgl i! so aM w � tt! l�911aEmma MINVININVOININ Afriv 'Y1.rt 1 KJAU -"J.�Alli ll—, NN�nn�� Sim I�:o r `t �" r MR-] 1*-1 jow Ili!w i aisaaa ��Gwe we IRill115851 Wnh Is ISLAND IN �► .IlIF M111111PIMM" i' 4If111 111=to M----,r1 �---ti I Nil 1 1 � �•�'.' 1 � i M M ti It�l t��� ya ,'�4 " I II A'1T9 aWVN R. SV•tY vt I w.e; N 1 !� 1�1WxW anwoi �anIdeA.N 1 "YAvor.,son i wews `; ®• SIM� o iai f �;�■ MW — r l ■ f *. _ Io■ low MMI �■ TMMT AREA IN �� �4/,• 496 Table: 17 PLANNING OI9TRICT Q 1905-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY - '----- ------------------------------------- PROGRAM ------------------------------------ ---__---_____._________________.-___-_-------------------------------- FUNCTIONAL CATEGORY TOTAL FUNDING --------------- PRIOR APPROP ----------------------------- APPROP 19/6-Bi --------------- 1900-67 IS X FUTURE FUNDING 1997-0! 1900-09 1000) ------------- 1909-9b -t990_91 MUNICIPAL USE GENERAL GOVERNMENT FIRE-------- 129.0 I.S92.0 tt•0 1.S21.0 0.0 0.0 /oo.Q 0.0 o.o 0.0 0.0 0.0 -------- 0.0 O.Q 0.0 -------- PROGRAM TOTAL 1.720.0 1.620.0 0.0 100.0 0.0 0.0 0.0 O.0 PUBLIC USE MOUSING PROGRAMS COMMUNITY REDEVLPMNT 5.000.0 31.221.0 0.0 22.525.0 --------- 0.0 7.646.0 -- 2,000.0 1.050.0 R,000.0 -----0-0 2.000.0 --�����-------- 0.0 0.0 ---- o-- PROGRAM TOTAL --------- 37.221.0 22.512.0 7.646.0 3.0SO.0 2.000.0 2.000.0 0'•0' 0 0 CULTURE AND RECREATION PARK$ AND PARK FACLT MARINA! CONVENTION CENTERS 26.119.0 94S.0 21.574.0 7lt.0 391.0 21.488.0 !.B BS.O 993.0 92.0 t5.4S0.0 0.0 0.0 2.050.0 00 . 0.0 0.0 O.0 Q.0 0.0 0.0 0.0 0 0 0'.0 --- PROGRAM TOTAL 40.630.0 lt,SSS.O 10.583.016.547.4 17.460.0 2.OS0.0 0.0 0.0 0.0 TRANSPORTATION STREET IMPROVEMENTS TRANSIT SYSTEM! PARKING FACILITIES 10,540.3 0 i�700.0 --2_$--�- 2,B01.0 - ---� 0 �200.0 000.0 -------- 1.759.0 0.0 -------- 1.759.9 0.0 -------- t.759.0 0.0 -------- 1.799.9. 0.0 -------- PROGRAM TOTAL -14�t!! 40.280.3 9,01t!.0 7.SS7.0 12.604.0 1.794.6 t.724.5 4.259.9 a.9S9.9 SEVER SYSTEMS SANITARY SEVERS STORM ltMtlli /50.0 1.000.0 I90.0 0.0 ----190.0 0.0 0.0 0.0 t00.0 0.0 Q.0 0.0 400.0 -------- 0.0 _-_- 0.0 0.0 ---- 0.0 - PROGRAM TOTAL 1.150.0 0.0 500.0 0.0 400.0 0.0 M.0 DISTRICT TOTAL ---�00!_ 93.979.0 --------- --------- 2E OB! 0 -------- 2! !00 0 -------- 9.634.9 -------- 4.184.0 -------- 1 2S9 0 -------- 2.959.9 -------- J ��... .L�111�61�4r'c.:�: � u �5�' ,. ... �X,'F`k, ''; ^� y�t ... iA ar ,F,v�f ��8�'�'I ���777" ;�? •,�{"1 ?� I lk�L .� ... �:s.i � ^ � ��.., �. ,, •,, ':. � _tit � �� c;`. +'i�-��,kK•�r�' t.. ^� � �� t tr..,;� � c i�' ' A t R fid Table: 18 PLANNING DISTRICP 8 1965-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS OT NELGN60RN0004 ------------------------------------------ N[tGNfORN000 GEOGRAPHIC PROJECT ----------------------------------------------------------------------------- TOTAL PRIOR APPROP APPROP lies -so----- - - - - - 1------ - - -FUTURE PURGING /------ t----fit 000t NAM[ COVERAGE NUMBER PROJECT TITLE FUNDING ------- ------- ------------------------ ------- ---------------------------------------------------------(!-K t000)-- t41 vrNW000 0.0 0.0 SDD.O 0.0 0.0 0.0 8.0 SINGLE 031036 R. CLEMENTE PARK HEN $00.0 051203 BUENA VST. STRM SEW. 200.0 0.0 0.0 0.0 0.0 900.0 0.0 0.6 11025 GPM. CT./FSN. OT.EK. 3.929.0 3.916.0 0.0 0.0 0.0 0.0 6.0 9.0 341113 WYNW. ST. IMPROVNTS. 600.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0` 242 fOULEYARO 0.0 0.0 0.0 G.0 t.900.0 0.0' MULTI 041132 EOGEWTER ST IMP P tI 1.100.0 0.0 I, 3170/6 REN. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 6.0 0.0 a. Or 443 [OG[WATER 0.0 0.0 600.0 0.0 0.0 0.0 0.0 TINGLE 051192 MIRAMAR STRM S.PROJ. 600.0 341096 EGWT. ST. IMPV. PH -I 1.900.0 1.600.0 0.0 0.0 0.0 0.0 0.0' 0.0 MULTI 041138 EOGEWTER ST IMP P II 1.S00.0 0.0 0.0 0.0 0.0 0.0 1.500.0 0•0 ' !f1 OY[RTOWN 0.0 0.0 1.000.0 1.000.0. t.000.0 0.0 6.0 SINGLE 02/032 OVTN. LAD. ACO. P"-I 3.000.0 011033 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 344172 OVTN.PKW.GAR.►[A.SY. 36.0 0.0 39.0 0.0 0.0 6.0 6.0 0.0 14ULT1 041144 OVTN. ST. IMP. PN.II 1.200.0 0.0 0.0 6.0 0.0 0.0 6.0 v.tact. 0 711022 !E OVERT. P.W R. P-I 19.461.0 11.400.0 7.031.0 1.050.0 6.0 0.0 0.0 0.6 344/91 !PORT! 9 EK. FSf.STY 7S.0 0.0 35.0 0.0 0.0 6.0 0.0 01•0' [ft SPRING GARDEN! 0.0 0.0 0'.0 .0 SINGLE 011225 RN. PRCMT. OFF. P-II 100.0 0.0 0.0 100.0 6.0' OS[[05 S. DANGER STRM SWERS 200.0 0.0 0.0 0.0 0.0 206.0 0.0 0 341111 CULM[R T.S.A ST. IMP 400.0 0.0 400.0 0.0 0.0 0.0 0'0 0 G ti. r 'I :.; r �. •5,�+.r{Pl ii I'��l��F,4`i'� �� sa1�/�'� r��¢�II�� � � C h i 49n P PLANNING DISTRICT B I. i' 1905-91 CAPITAL IMPROVEMENT PROGRAM i d PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGNBORNOODS ----------------- NEIGHBORM000 GEOGRAPHIC PROJECT --------------------------------------------------------------------------------- TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNOtRG - - - - - - - - i CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1999-99 1289-97 ---------------------------- 1987-99 190E-09 1999-96 1990-91' x local 202 SPRING GARDEN$ MULTI 041144 OVTN. ST. IMP. PM.tI 1.200.0 0.0 0.0 0.0 0.0 0.0 0.0 1.200.0 413004 • RIV. MAMIN. ENNAMCM. 170.0 90.0 50.0 0.0 0.0 0.0 0.0 0.0 I� E97 CENTRAL DOWNTOWN SINGLE 041135 OOWNT ST IMP PM -III 1.000.0 0.0 0.0 0.0 0.0 0.0 1.000.0 0.9 041139 DOWNTOWN TREE GRATES 201.0 0.0 0.0 201.0 0.0 0.0 0.0 0.0 041142 FLGEN.,ST. IMPROVMT. 71.0 0.0 0.0 71.0 0.0 0.0 Q-Q 0.0 I' 041146 OWTH. TREE PTO.PM.II 75.0 0.0 0.0 29.0 29.0 29.6 0.0 0.0 044163 MUNCP. LOT 10 GARAGE 10.000.0 0.0 0.0 10.000.0 0.0 0.0 0.0 6.6 311001 CITY ADM. BLOG PM II 29.0 28.0 0.0 6.0 0.0 0.6 0.0' 0.0 i 3130E0 1XP. OF FIRE AL. OFF 1.120.0 1.120.0 0.0 0.0 0.0 0.0 0.0 0.O' 022030 ■AYSIOE SPEC. CENTER 4.000.0 4.000.0 0.0 0.0 0.0 6.0 Q.0 6.0 322073 CONGRESS BUILDING 6115.0 0.0 619.0 0.0 0.0 0.0 0.0 0'.0 722229 SAYSIOE SP CNTR AOV. 2.990.0 2.620.0 0.0 0.0 0.0 0.0 0'.0 0.0 j 371039 FT. DALLAS PK. OEVL. 398.0 799.0 0.0 0.0 0.0 0.0 0.0 0.0 I F 97/091 M. RIVERWALK ►H-II 90.0 $0.0 0.0 6.0 0.0 0.0 01.0 0.6 331227 BAYFRONT P. REOV. ON 7.200.0 0.0 909.0 7.000.0 0.0 0.0 0.0 0.0 231228 BAVFT. P. NOV. AN. B 9/2.0 0.0 212.0 0.9 0.0 0.0 0.9 6.0 771229 BAYFT. P. NOV. AN. A 300.0 0.0 300.0 0.0 0.0 0.0 0.0 9.0' 331230 BFRT PK NOV LOMT TOW 1.999.0 0.0 1.659.0 0.0 0.0 0.0 0.0 0.0 331231 BYFT. PK. PONT AMPTM 6.013.0 0.0 6.013.0 0.0 0.0 0.0 0.0 0.0 • 331272 B. P. REOV. P. $CULP 110.0 0.0 110.0 0.0 0.0 0.0 6.0 0'.0 241102 OWTN. ST. IMPV. PN.I 2.000.0 1.000.0 1.000.0 0.0 0.6 0.0. 0.0 0.0' I PLANNING OIStRICt 9 1965-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING OISTRTCTS DY NEIGHBORHOODS --------------------------------------------------------- N2IGHSORNo00 GEOGRAPHIC PROJECT -------------- TOTAL PRIOR APPROP 1!!S-�• - - - - - 1l66-67 - - FUTURE PURGING 1l67-66 fl66--- _ f----!0-- - ' C002 NAME COVERAGE NUMBER PROJECT TITLE fUNOING ------------------------------------------- APPROP -----------------------------'______-__ (6 % 1000) 263 CENTRAL OOWNTOWN 0'.0 0.0 0.0 SINGLE 241115 OWNT ST. IMP. PH -II 1.000.0 0.0 l].0 9l7.0 0.0 341149.6RN0 PRIX R.C.P.P. 600.0 600.0 0.0 0.0 0.0 0.0 0.0 0.6 ]4]229 OCM(PEOPLE-MOVR)S-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 0.0 0.0 0.0 344147 MNCP. LOT 10 IMPRVM. 30.0 30.0 0.0 0.0 0.6 0.0 0.6 0.0 344132 OAVSIOE SPLIT C. GAN 0.0 0.0 0.0 0.0 0.0 0.0 W.0 0'•0' 344172 OFFST. PKO. AO. OFF. 900.0 0.0 500.0 0.0 0.6 0.0 0.0' 0.0 ]4417] INTERCEPT PRK. GRAGE 35.0 0.0 35.0 0.0 0.0 0.0 0.0 0.0 344176 GRAPHIC 6 SONG- PGRM l0.0 0.0 $0.0 0.0 0.0 0.0 0.0 0.0 344176 SKY BRIOGES PIA. SIT ]S.0 0.0 36.0 0.0 0.0 0.0 0.0 0'•0 344182 COMMUNCTN. SYSM. /25.0 0.0 195.0 0.0 0.0 0.0 0.0' 0'.0 ]4416] QATA PROC.MST.PL.IM. 400.0 0.0 400.0 0.0 0.0 0.0 0.0 0.0 761164 BICENT PARK SANT SEW ISO.0 150.0 0.0 0.0 0.6 0.0 6.0' 0.0 413006 PIER T. INTM. MARINA $00.0 0.0 900.0 0.0 0.0 0.6 0.0 0.0' 420002 M. CONV. C. PKG GANG 21.574.0 11.482.0 22.0 0.0 O.0 0.0 0.0 0.6 NO. ] 310.0 0.0 310.0 0.0 0.0 0.0 0.0 0.9 444164 444169 MNCP. CAN. MNCP. GAN. NO. 2 49.0 0.0 49.0 0.0 0.0 0.6 0.0' 0.0, 444166 MNCP. GAR. NO. 1 40.0 0.0 40.0 0.0 0.0 0.0 0.0 0.2 444167 GESU PARKING LOT 123.0 0.0 125.0 0.0 0.0 0.0' 0.0 6.0 444172 POLO. DEPT. PKG. LOT 2S.0 0.0 29.0 0.0 0.0 0.0 0.0 0.0 MULTI ]1]016 REN. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0.6 0.0 0.0 322022 SE OVERT. P.W R. P-I 12.491.0 11.400.0 7.031.0 1.OS0.0 0.0 0.0 6.0' 0.0 }dd �{h-XYi �� ... ♦ � v r. ,. «.��' I��.� I/Fl t� .,, �� ���P61� ��= �N`'J'_0.-. 4•^r hi'bl l�4. ... PLAN11tflG DISTRICT B 1901-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGH@ORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPRQP - - - - - - - - FUTURE FUNDING - - - - - - - - 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPRQP 19E9-90 1996-07 /907-06 live-09 1999-90 T990-91 ----------.--------------------------------------------------------------------------------------------------------------------.------ (s x loco) 203 CENTRAL DOWNTOWN MULTI 347222 OCM(PEOPLE-MOVR)S-tt 7.239.3 0.0 0.0 200.0 1.759.9 1.719.0 1.719.6 1.732.9 244191 SPORTS R EX. FS@.STY 30.0 0.0 35.0 0.0 0.0 0.0 0.0 0.0 413003 M./WTION I. M. MAINT 2SS.0 2/2.0 43.0 0.0 0.0 0.0 0.0 9.0 204 LUMMUS PARK SINGLE 731074 LUMMUS P.AREA OEAUT. 190.0 190.0 0.0 0.0 0.0 2.0 0.0 0.0 371041 LUMMUS PARK REOEVEL. $23.0 93.0 0.0 $00.0 0.0 0.0 6.0 0.0 741103 N. RIVER ON. ST. IN. 1.100.0 790.0 390.0 0.0 0.0 0.0 0.0 01.0 MULTI 413004 RIV. MARIN. ENHANCM. 130.0 64.0 $0.0 4.0 0.0 0.0 6.0 01.0 221 @RICKELL WEST MULTI 021062 @RIKELL STATION AREA 700.0 0.0 0.0 700.0 0.0 4.0 0.9 0.0 341033 64. IOTM ST PRO HALL 1.100.0 49.0 0.0 1.190.0 0.0 0.0 6.9 0.0 341101 @RIC. T.S. ST. IMPRV 900.0 600.0 700.0 0.0 0.0 0.0 0.0 0.0' 343129 OCM(PEOPLE-MOVR)s-II 7.139.3 0.0 0.0 200.0 1.799-.0 1.799.8 1,799.9 1.799.9 291 @NICKELL NORTH SINGLE 022007 ADAPTIVE R. FRE 9T-4 0.0 0.0 0.0 0.0 @.0 4.0 0.0 0.0 0910E7 TENTH ST. PK. OEVPM. 0,000.0 0.0 0.6 4.790.0 2,OS0.0 0.0 0.0 6.6 341099 @NICK. PLAZA IMPROV. 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 MULTI 031092 @RIKELL 9TATION'AREA 700.0 0.0 0.0 700.0 0.0 0.0 0.0 0.a 341033 94. LOTH ST PRO MALL 1.200.0 49.0 0.0 1,152.0 0.0 0.0 0.0 W. 341101 @RIC. T.S. ST. IMPRV 900.0 E00.0 700.0 0.0 0.0 0.0 0.0 0.0 343222 DCMCPEOPLE-MOVRIS-11 7.E99.3 0.0 0.6 200.0 1.752.8 1.752.9 1.759.9 1.799.9 444170•@NCL. AREA PKG. LOTS 100.0 0.0 100.0 0.6 0.IL 6.0 0'.% 6.0 a ��,., - ele�ne•_._... .......•T1+"'?".T"P;i .-. ._ ._. _ ..s..•.-...++..__...,..,.,�! li i�r 71e.���" PLANNING DISTRICT 8 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS B1/ NEtGH80RH000S .NA__PNi___C ___GEOG NEIGNBORN000 PRO__JEC_T__ __------_-___--_----- - TOTAL PRIOR APPROP------ APPROP 1-Of--- - - - - - - - - FUTURE FUN st - - - - COOS NAME COVERAGE NUMBER PROJECT TITLE FORGING ------- -1----Bf-_-if-B------ ---------1!!0--- ------------------------------------------------- E23 MIAMI AVENUE MULTI 341100 BRCK. AV. S.R. IMPVM E00.0 E00.0 400.0 0.0 0.0 0.0 0.9 0.0 E94 @NICKELL SOUTN. 0.0 d.0 0'.0 MULTI 341100 BRCK. AV. S.R. IMPVM E00.0 E00.0 400.0 0.0 0.0 444170 BRCL. AREA PKG. LOTS 100.0 0.0 100.0 0.0 0.0 0.0 0'.0 O.0 E!f OMNI/IlLANOs 0.0 0.0 1.S00.0 0.0 MULTI 04117E EOGEMTER ST IMP P II 1.S00.0 0.0 0.0 0.0 34EEE9 OCM(PEOPLE-MOVR)S-II 7.131..3 0.0 0.0 E00.0 1.721.9 1.752.2 1.7ff.0 1,7ff.f E!0 WATSON ISLAND 0.0 0.0 0.0 0.0 TINGLE 7EEOEf WATSON IlL. OEVELOPM 919.0 942.0 0.0 0.0 NULTI 334001 MANINA @TOP. IMPROV. s0.0 $0.0 0.0 0.0 0.0 0.0 0.0 9.9 413003 M./MTSON I. M. MAINT Ess.O E/E.0 43.0 0.0 0.0 0.0 0'.8 01.0 50 J o," 7r',� Table: 19 50Q PLANNING DISTRICT 8 1985-21 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 1985-96 life-47 1987-88 tiff-f5 lle9-90 1990-91 (9 K 1000) MTNM000 71056 R. CLEMENTE PARK RE" 500.0 0.0 0.0 500.0 0.0 0.0 O.O 0.0' 41172 EOGEMTER ST IMP P It 1.500.0 0.0 0.0 0.0 0.0 0.0 1.S00.0 12.0 99192 MIRAMAR STRM S.PROJ. 800.0 0.0 0.0 e00.0 0.0 0.0 6.0 0.0 $2203 BUENA VST. STRM SEW. 1100.0 0.0 0.0 0.0 0.0 200.0 0.0 0.0 313019 REM. FIRE STATIONS 472.0 472.0 0.0 0.0 0.8 0.0 0.0 0.0' 722095 ORM. CT./FSN. OT.EX. 3.915.0 2.526.0 0.0 0.0 0.0 0.0 9.0 0.0 941096 EOMT. ST. IMPV. PH-1 2.400.0 2.800.0 0.0 0.0 6.0 6.0 0.0 0.0' 341113 MYNM. ST. IMPROVNTS. 200.0 0.0 800.0 0.0 0.0 0.0 6.0 0.0 TOTALS 10.328.0 0.722.0 800.0 1.100.0 0.0 200.0 1',goo. 0 0.0 OVERTOVN 11285 AN. PRCMT. OFF. P-II 100.0 0.0 6.0 100.0 0.0 0.6 6.0 0.0 21072 OVTN. LNO. ACO. PN-I 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000.9 11.0 0.0 21033 OVTN. LO. ACO. PN.II 71000.0 0.0 8.0 1.000.0 1.000.0 1.000.0 6.0 G.0 41144 OVTN. ST. IMP. PN.II 1.200.0 0.0 0.0 6.0 6.0 0.6 91.0' 1.200.0 $2205 S. GARDEN STRM SVERS 200.0 0.0 0.0 6.0 0.0 200.0 0'.0 01.0 322022 $E OVERT. P.V R. P-I 19.491.0 11.400.0 7.031.0 1.050.0 0.0 9.0 01.0 0'.0 741111 CULMER T.S.A ST. IMP 400.0 0.0 406.0 0.0 0.0 0.0 0.0' 0.0 344179 OVTN.PKM.GAR.FEA.SV. 35.0 0.0 9e.0 9.6 0.0 0.0 0.0 0.0 344191 SPORTS a EX. FSB.STY 75.0 0.0 35.0 0.0 0.0 0.0 0.0 0.0 413004 RIV. MARIN. ENNANCM. 130.0 $0.0 $0.0 0.0 6.0 6.0 0.M 0.0 TOTALS 27.591.0 11.400.0 7,S51.0 3.198.0 2.000.0 2.200.0 0.0' 1.200.0 .., �._ ?EXov ;�j� I TARGET AREA --------------- DOWNTOWN ilk PLANNING DISTRICT 8 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SU14MANI FOR PLANNING DISTRICTS AND TARGET AREAS ---------------------------------------------------------------------------------------------------------- PROJECT TOTAL FUNDING PRIOR APPROP APPROP 1921-E0 - - - - - 1l00-07 - - FUTURE 1107-04 FUNDING Isoo-as - - - - - flog-s0 - - - - 1290-91 NUMGER PROJECT TITLE -------- -------------------------------- ----------------------------------------------- (: x 1000) 41139 OOMNT ST IMP PN-III 1.000.0 0.0 0.0 0.0 0.0 0.0 1.000.0 0.0 41139 DOWNTOWN TREE GRATE! 201.0 0.0 0.0 201.0 0.0 0.0 0.0 0.G 4114E ►LGER. ST. IMPNOVMT. 71.0 0.0 0.0 71.0 0.0 6.0 01.0 0.0' 41146 OMTN. TREE PTG.PN.II 13.0 0.0 0.0 89.0 15.6 25.0 0.0 0.0 44163 MUNCP. LOT 10 GARAGE 10.000.0 0.0 0.0 10.000.0 0.0 0.0 0.0 0.0' 311001 CITY ADM. GLOB PH It 29.0 28.0 0.0 0.0 0.0 0.0 0.0 0.0' 313018 REN. FIRE STATIONS 471.0 47E.0 0.0 0.0 6.0 6.0 0.0 6.6 313020 EXP. OF FIRE AL. OFF 1.110.0 1.126.0 0.0 4.0 0.6 6.0 6.0 0.0 311021 $E OVERT. P.M R. P-I 19.481.0 11.400.0 7.031.0 1.030.0 0.0 6.6 0.0 01.0 311030 902101 SPEC. CENTER 4.090.0 4,000.0 0.0 0.0 6.0 0.6 0.0 0.0 388033 CONGRESS GUILOING 615.0 0.0 0/s.0 0.0 0.0 0.0 0.0 0.6 31EING GAYSIOE SP CNTR AOV. 8.690.0 2.090.0 0.0 0.0 0.0 0.0 0.0 0.6 331034 LUMMUS P.AREA 61AUT. 100.0 180.0 0.0 0.0 0.0 0.6 0.6 0.6 331070 FT. DALLAS PK. OEVL. 398.0 111.0 0.0 0.0 6.0 0.6 6.0 0.0 331042 LUMMUS PARK REDEVEL. 993.0 93.0 0.0 900.0 0.0 0.6 0.0 0.0 33101E M. RIVERVALK PN-II 10.0 10.0 0.0 0.0 0.0 4.0 0.0 0.0' 331117 ■AYFRONT P. REOY. ON 7.206.0 9.0 203.0 7.000.0 0.0 9.0 0.0 0.6 331888 GAYPT. P. NOV. AN. 0 912.0 0.0 912.0 0.0 0.0 6.4 9.6 0.6 331229 GAYFT. P. NOV. AN. A 300.0 8.0 300.0 0.6 0.0 0.0 0.0 6.0' 331230 2FRT PK NOV LONT TOM 1.E5E.0 0.0 1.69E.0 0.0 0.0 0.0 0.0 0.0' 331231 GYPT. PK. ROMT AMPTN 6.017.0 0.0 E.017.0 0.0 0.0 0.6 6.9 9.6 331232 0. P. REOV. P. $CULP 110.0 0.0 110.0 0.0 0.0 0.0 0.0 01.0 1 �" ._.. �iI ,.$ <s. I� � '�i' ��I�n r'aF .`:..,: '^r fi W4 I PLANNING DISTRICT 9 1285-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT -------- TARGET AREA TOTAL PRIOR APPROP - - - - _ - - FUTURE FUNDING - - I' NUMBER PROJECT TITLE FUNDING APPROP Im-se III$ -or 1le7-SS isee-S9 ties-90 -_-_------------------------------------------------------------------------------- 19l0-sT DOWNTOWN (! X 1000) 24110E OWTN. or. IMPV. Pi 2.000.0 1.000.0 1.000.0 0.0 0.0 0.0 0.0 0.01 241102 N. RIVER OR. ST. IM. 1.100.0 790.0 250.0 0.0 0.0 0.0 01.0 0.0 241115 OWNT ST. IMP. PN-II 1.000.0 0.0 42.0 957.0 0.0 0.0 0.6 0.0 241149 ORNO PRIM R.C.P.P. 500.0 900.0 0.0 0.0 6.0 0.0 0.0 0.0 242529 OCM(PEOPLE-MOVR)S-I 3.201.0 700.0 2.601.0 0.0 0.0 0.0 0.0 0.0 2420E9 OCM(PEOPLE-MOVRjS-II 7.529.3 0.0 0.0 200.0 1.799.2 t.739.5 t.759.9 t.729.2 244144 OFPST. PKG. ADM. OF/ 8.300.0 E.200.0 0.0 0.0 4.0 0.0 0.0 0'.0 244147 MNCP. LOT 10 IMPRVM. 20.0 20.0 0.0 0.0 0.0 0.6 0.0 O.O' 24415E BAYSIDE SPLTV C. OAR 0.0 0.0 0.0 0.0 0.0 6.0 0.2 0.6 24417E OPPST. PKG. AD. OFF. $00.0 0.0 $00.0 0.0 0.0 0.0 0.0 0: 0 244172 INTERCEPT PNK. GRACE 25.0 0.0 25.0 0.6 6.0 0.0 0.0 0.0 244179 GRAPHIC t SONG. PGRM 50.0 0.0 $0.0 0.0 0.0 0.0 0.0 0.0 244.17e SKY BRIOOES FEA. STY 25.0 0.0 25.0 0.0 0.0 0.0 0.6 0.0, 244181 SPORTS l EX. PSB.STY 29.0 0.0 25.0 0.0 0.0 0.2 0.0 0.0 244181 COMMUNCTN. SYSM. 1ES.0 0.0 185.0 0.0 0.0 0.0 0.0 2.0 244/e2 DATA PROC.MST.PL.IM. 400.0 0.0 400.0 0.0 0.0 0.6 0.0' 0.0 251164 ■[CENT PARK SANT SEW /50.0 190.0 0.0 0.0 0.0 0.0 0.0 0.0 412002 M./WTSON I. M. MAINT 255.0 E/5.0 42.0 0.0 0.0 0.0 0.0 0.0 412004 'RIV. MARIN. ENNANCM. 120.0 80.0 $0.0 0.0 6.0 0.0 0.0 0.6 412005 PIER T. INTM. MARINA $00.0 0.0 500.0 0.0 0.0 0.0 0.0 0'.0 4E0005 M. CONV. C. PKG OARC 21.574.0 01.482.0 22.0 2.0 0.6 0.0 6.0 0.0 444154 MNCP. GAR. NO. 2 210.0 0.0 210.0 0.0 0.0 0.0 0.0 0.0 '���, �'1M'f� .� �oa�"i�'i"� r w.i�P�'9"i�� R pi ., i" i�Ss�i PLANNING DISTRICT 8 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS ANO TARGET AREAS ---------------------------------- ----- ---------------------------- FUTURE FUNDING - - - - - - - - ------'' " " TOTAL PRIOR APPROP - - - - - - - PROJECT FUNDING APPROP 1li3-/i /!/E-97 1997-se Igoe -as* 19E9-90 1290-91' TARGET AREA NUMEER PROJECT TITLE --------------- 1OVNTOMN 44416E 44416E 444167 444175 MNCP. CAN. NO. 2 MCP. GAN. NO. 1 DIEU PARKING LOT POLO. DEPT. PKG. LOT TOTALS 40.0 40.0 125.0 25.0 92.739.3 0.0 0.0 0.0 0.0 47.695.0 49.0 40.0 12S.0 2S.0 23,9S1.0 0.0 0.0 0.0 0.0 20.004.0 0.0 0.0 0.0 0.0 1.784.E 0.0 0.0 0 0 0.0 1.744.9' 0.0' 0.0 9.0 C.0' 2.799.E 0,•0 0'•0 0'.0 O.0 1.759.9 NON -CO TARGET AREA 19037 310E2 31063 41132 32202E 334001 341033 341029 341100 341101 343229 413003 444170 ADAPTIVE R. FRI ST-4 NRIKELL STATION AREA TENTH ST. PK. OEVPM. EOGEVTER ST IMP P It WATSON ISL. OEVELOPM MARINA ETRP. IMPROV. on. LOTH ST PRO MALL •RICK. PLAZA IMPROV. @PCK. AV. S.R. IMPVM ERiC. T.S. ST. IMPRV OCM(PEOPLE-MOVN)S-I[ M./MTSON I. 14. MAINT NRCL. AREA PKO. LOTS TOTALS 0.0 700.0 6.900.0 1.900.0 249.0 /0.0 1.200.0 100.0 E00.0 900.0 7.839.3 25S.0 100.0 20.403.3 0.0 0.4 0.0 0.0 949.0 E0.0 49.0 0.0 200.0 900.0 0.0 212.0 0.0 2.062.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 400.0 300.0 0.0 43.0 100.0 943.0 0.0 700.0 4.790.0 0.0 0.0 0.0 1.152.0 0.0 0.0 0.0 200.0 0.0 0.0 6.202.0 0.0 0.0 2.OS0.6 0.2 0.0 0.0 6.0 0.0 6.0 0.0 1.759.E 4.0 0.0 3.409.E 0.0 0.0 0.6 0.0' 6.0 0.0 0.0 0.0 0.0 0.0 t.7Sl.E 0.0 0.6 1.739.t 6.0 0.0 01.0 t.500.0 0.0 0.0 0'•0 0.0 0.2 0.0 1.759.i 0.0 0.0 3.299.0 0.0 0.0 0.0' 0.a 6.0 0.0' O'.0 a.a 0'•6 0.0 1.799.9 0.O 0'.0 1.7SS.2 f"='dIi �� 9 ' I , . 0 f ' I THIS PAGE WAS INTENTIONALLY LEFT BLANK l 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 b 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. '` ;',s `��nr',�`e-a_ <�� . �' .... .itA;i«`%Cttr 'J •.;�,�•z'i'i'iu�J"��w�t4��d`p... � :.. 1 1 0 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. �i� INDEX r� 00,7 PLANNING DISTRICT C 1985-199 PROGRAM CAPITAL IMPROVEMENT MAP 36 49 < � e cowtuy aw.>nR No m aW4o NAI IM AM M J O O Wq i a i w LEGD GO COtw mmTY Demopawn TARGET AREA CODE NEIGHBORHOOD 131 Iasi wort ."I pun em ru silrl►KIN I As MAIM 14" Ili 1IB1 um 9" SWIM wllrl YA W K ►10111 lum Soo ��I�. illlll'�'��ildl IVlllil Till �I ILVII�hIlVlilluliilil�lV�llll�Il_Ililllll��llli_�_�ilu.._ ._ __illil�i �u��illlddl�l�ll�l __.. Table: 20 PLANTING DISTRICT C 1905-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIO -------------------------- NAL CATEGORY PROORAM ------------�..- FUNCTIONAL CATEGORY TOTAL FUNDING ------------------------- PRIOR APPROP ------------------------------------------------------------ APPROP 1ls5-tt --------------- lost-s7 ----------------------- FUTURE FUNDING 1lf7-ts lost-s! -------------- T!t!-!0 f!!O-!1 MUNICIPAL USE FIRE COMPUTERS 3.791.9 9,071.0 --------- 3,759.0 2,521.0 --------- 32.8 2,095.0 (f K f,170.0 1000) 1,170.0 -------- 1.1f0.0 0.0 0.0 0.0 0 0, CULTURE AND RECREATION PROGRAM TOTAL PARKS AND PARK FACLf AUDITORIUMS MARINA! 11,662.8 ?,0?7.0 3.339.0 7,240.0 --------- 6,335.0 1,269.0 1,E30.0 40.0 --------- 2,027.6 $2.0 0.0 7,s00.0 -------- 1,170.0 1,319.0 2,108.0 -------d 1,170.0 100.0 0.0 -------- f,170.0 0.6 0.0 0.0 0.0' 0.d &.0 TRANSPORTATION PRODRAM TOTAL STREET IMPROVEMENTS PARKING FACILITIES 13,675.0 ?,700.0 --S_710.0 ----- 2,552.0 50.0 0.0 --------- 7,252.0 1,550.0 s?5.0 -------- 3,I21.0 0.0 t,075.0 100.0 2,100.0 ---0.0 0.0 0.0.6 -- --- 0.0 01.0 0 0 -------- --- 0.0 0.0 SEVER SYSTEMS PROGRAM TOTAL SANITARY SEWERS STORM SEWERS 10.410.0 10.000.0 3.200.0 --------- 50.0 0.0 1,500.0 21t8S.O 0.0 600.0 6,075.0 10,000.0 0 -0 2.100.0 0.0 --- --- .0' ?l-.0 0•0 tOs.O" --- O•d O.0 PROGRAM TOTAL 17,300.0 1,500.0 600.0 f0,000.0 -------- 0.0 -------- 292.0 sOd.O 0.0 DISTRICT TOTAL 50,207.9 --------- t0,It1O -_--_---- ------- 12,171.s -------- -------- 20,ltl.0 -------- -------- '------- 3,970.0 ---------------- -------- 1,662.0 -------- ------- tOs.O ------�0 - • '_.K Jam: .. '... � - • � .f6 - �� '- .. - .. •as II� sic Table: 21 PLANNING OISfRICf C 1925-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS By NEIGHBORHOODS -------------------------------------------------------------------- _________________ _-_--APPROFUTURE FUNDING NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR SOS-86 - - - - - - - lies -es _ CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING ------APPROP ------- ----ISIS---------- ------ -----90_-----91 ------------------------------------------------------------_ _-__- _---(s_N 1000)- ail WEST GROVE TINGLE 713016 FIRE T. FAC. CCTVSYS 3.319.8 3.997.0 32.6 0.0 0.0 0.0 0.0 0.0 341110 C. GROVE ST. IMPROV. 1.690.0 $0.0 1.550.0 0.0 0.0 0.0 0.0 0'.0 391 ODYGLA! PARK 0.0 0.0 0.0 322.0 t00.0 0.6 TINGLE 052209 AVALON STORM !EWER! 1.200.0 0.0 MULTI 031069 DAY CARE C. OLOG REP 600.0 0.0 0.0 100.0 400.0 0.0 0.0 0.8 a!! SILVER BLUFF 0.0 0.0 0.0 8.100.0 0.6 a.0 O.O TINGLE 041121 S. BLUFF ST IMPROV. 2.100.0 351180 SLV. BLUFF $TM. SEW. 1.500.0 1.500.0 0.0 0.0 0.0 0.0 O.0 0.0 a!a NORTH GROVE 0.0 0.0 200.0 G.O O.0 O.O 0.0' SINGLE 031072 WHRO. PK. ENV. ST-C- 200.0 33/037 ACO. OF THE ML. PRO. 1.197.0 1.13S.0 B2.0 0.0 0.0 0.0 0.0 0.2 33/044 KENNOT PK. IMPRVMT. 34.0 34.0 0.0 0.0 0.0 0.0 0.0 0.a 33/049 WAINWRIGHT PRK RENOV 200.0 100.0 0.0 100.0 0.0 0.0 0.0 G:o 444149 COOT. GRV, LOT NO. 1 200.0 0.0 200.0 0.6 6.0 0.0 0.0 0.a 444150 COOT. ORV. LOT NO. 2 175.0 0.0 179.0 0.0 0.0 0.6 a.0 0.a 444151 CONT. GRV. LOT NO. a $0.0 0.0 60.0 0.0 6.0 0.0 0.0 0.0 afa tAii DROVE 0.0 745.0 0.0 0.6 0.0 0.0 SINGLE 0310S1 DINNER K SEAWALL IMP 76S.0 0.0 033132 C.D.E.C.TLElC. SEATO 1.600.0 0.0 0.0 1.600.0 0.0 0.0 0.0 0.0 033233 C.G.E.0 FOIOD CHAIRS 225.0 0.0 0.0 225.0 0.0 0.0 0.0 O' . 0 033234 C. DROVE E.C. NANO. 293.0 0.0 0.0 203.0 0.0 0.0 0.0 0.0 319231 AGO. COMP. • PtRIPH. S.071.0 2.S9i.0 2.063.0 1.170.0 1.470.0 1.470.0 0'.0 0.0 PLANNING OISTRtCT C 190S-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS 9Y HEIGH90RH000S NEIGNEORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP /909-00 IS00-07 1967-05 1500-99 19E9-90 1220-91 ------------------------------------------------------------------------------------------------------------------------------------ IS x 1000) 394 EAST GROVE SINGLE 333009 COCN.GV.EXH.CT.-ADO. 1.230.0 1.820.0 0.0 0.0 0.0 0.0 0.0 9.0 352167 COCNT. OV. SIM. SEW. 600.0 0.0 000.0 0.0 0.2 0.0 6.0 0.0 414005 OHM. KEY MAN. REN/Ex 7.100.0 0.0 7.200.0 0.0 6.0 0.0 9.0 6.0' 444190 COOT, GOV. LOT NO. 4 200.0 6.0 200.0 0.0 0.0 0.9 6.9 0.0 MULTI 031220 0[PTT. COMPUTERIZAT. 91.0 0.0 0.0 91.0 0.0 6.0 0.0 0.0 394001 MARINA ETRP. IMPROV. 60.0 $0.0 0.0 0.0 0.0 0.0 0.0' 0.0 39S SOUTH GROVE SINGLE 044164 COCHUT. GOV. GARAGE 6.079.0 0.0 0.0 6.079.0 0.0 0.0 0.0 0.0 091174 S. GROVE SANIT. SEW. 10.000.0 0.0 0.0 10.000.0 0.0 0.0 6.0 0'.O MULTI 913019 RIM. FIRE STATIONS 472.0 4711.0 0.0 0.0 0.6 6.0 0.0 6.0' PLANNING OISTRTCT C 19e5-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNO(NG SUMMARY FOR PLANNING OtSTRtCT3 BY NEIGNSORNOOOS Nt[GN50RN000 G[OCRAlNtC lROJECT TOTAL PRIOR 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1215-65 Igoe-e7 19e7-e9 Igoe-eg 19E9-90 1920'-91 --------------- -------- -------------------------- ---------------------------------------------------------- ---------- __--__�_ (S X /000) 924 EAST GROVE 995 SOUTH GROVE SINGLE 93300E COCN.GV.EXN.CT.-A00. 1.E90.0 1.E90 0 0.0 0.0 0.0 0.0 0.0 0.0' 95E1E7 COCNT. GV. $TM. SEW. e00.0 0.0 e00.0 0.0 0.0 0.0 0.0 0.0 41400S OHM. KEY MAN. REM/EX 7.E00.0 0.0 7.E00.0 0.0 0.0 0.0 0.6 01.0' 44415E COOT GAY. LOT NO. 4 E00.0 6.0 E00.0 0.0 0.0 0.0 6.0 0.0 MULTI 031E19 OEPTT. COMPUTERIZAT. 51.0 0.0 0.0 51.0 0.0 0.0 0.0 0.0 334001 MARINA STRP. IMPROV. E0.0 00.0 0.0 0.0 0.0 0.0 0.0 0.0 SINGLE 044154 COCNUT. OAV. GARAGE e.075.0 0.0 0.0 e.07S.0 0.0 0.0 0.0 0.0 051174 S. DROVE SANIT. SEW. 10.000.0 0.0 0.0 10.000.0 6.0 0.0 0.0' 0.0 MULTI 91901E RON. FIRE STATIONS 47E.0 47E.0 0.0 0.0 0.0 0.0 0.0 0.0 5111' ° ImICSFf''�"t��l"fix 512 Table: 22 PLANNING DISTRICT C 1905-91 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 1203-00 1S05-07 1907-00 t90B-09 t959-90ISSO-St ------------------------------------------------------------------------------------------------------------------------------------ (9 x t000) COCONUT GROVE NON -CD TARGET AREA 313016 FIRE T. RAC. CCTVSY5 3.319.9 3.207.0 32.0 0.0 0.0 0.0 O.Q 0.0 341110 C. GROVE ST. IMPROV. 1.600.0 $0.0 1.550.0 0.0 0.0 0.6 0.0' 0.0 TOTALS 4.212.0 3.337.0 1.042.6 0.0 0.0 0.0 0.0 0'.0 31021 DINNER K SEAWALL IMP 70S.0 0.0 0.0 769.0 0.0 0.0 0.0 0.0 31055 DAY CARE C. ■LOG REP 600.0 0.0 0.0 E00.0 400.0 0.0 0.0 0.0 31072 WNRG. PK. ENV. ST.C. 900.0 0.0 0.0 200.0 0.0 0.0 0.0 0.0 31EE5 OEPTT. COMPUTENIZAT. 51.0 0.0 0.0 St.O 0.0 0.0 0.0 01.0 7327E C.G.E.C*.TLESC. SEATG 1.600.0 0.0 0.0 1.600.0 0.0 0.0 0.0 0.0 33533 C.G.E.0 FOLOG CHAIRS 925.0 0.0 0.0 229.0 6.0 0.6 6.0' 6.0 33E34 C. GROVE E.C. MANG. 203.0 0.0 0.0 293.0 0.0 0.0 01.0 0.0' 41121 S. BLUFF ST IMPROV. 1.100.0 0.0 0.0 6.0 2.100.0 0.0 0.0 0'.1; 44154 COCNUT. GRV. GARAGE 0.07S.0 0.0 0.0 0.07S.0 0.0 0.0 9.01 0.0 51174 S.'OROVE SANIT. SEW. 10.000.0 0.0 0.0 10.000.0 0.0 0.0 6.0 0•0, 52200 AVALON STORM $[WENS 1.200.0 0.0 0.0 0.0 0.0 328.0 •OB.O 0.0 313019 REM. FIRE STATIONS 47E.0 472.0 0.0 0.0 0.0 O.Q 0.0 0.0 315531 ACG. COMP. i PERI►M. S.071.0 E.390.0 2.065.0 1,470.0 1.470.0 t.470.0 0'.2 0.0 331037 ACG.'OF THE ML. PRO. 1.197.0 1.13S.0 5E.0 0.0 0.0 0.0 0.0 01.0 331045 KENNOY PK. IMPRVMT. 34.0 34.0 0.0 0.0 0.6 0.0 0.0 0.0 331049 WAINWRIGHT PNK RENOV 200.0 100.0 0.0 100.0 0.0 0.2 0.6 0.0 33305E COCN.GV.ExM.CT.-A00. 1.E30.0 1.230.0 0.0 0.0 0.0 0.0 0.0 6.0 334001 MARINA BTRP. IMPROV. $0.0 E0.0 0.0 0.0 0.0 0.0 0.0 0.0 J ,' ^T a f 4 ,r,G,i'Y'S L,•r e j la "'tih° �F y ,' J t EY 4Mlow .-1_� z�a PLANNING DISTRICT C 1906-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FDA PLANNING DISTRICTS AND TARGET AREAS ---------------------.rsi-r..a ------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - -- TARGET AREA NUMNIN PROJECT TITLE FUNDING APPROP 1925-9E 199E-97 1907-92 /920-29' t!!f-!D wtllDillb --------------------------- - ----------------------------------------------------------------------------------------------i-liis--�: E9 x 1000) NON -CO TARGET AREA 752193 SLV. OLUFF STM. SEW. 1.500.0 1.500.0 0.0 6.0 6.0 0.0 0.0 0.0 39E191 COCNT. GV. STM. SIW. 200.0 0.0 E00.6 6.0 0'.0 6.0 0.0 M.IM 41400S ONN. KEY MAR. RENIEK 7.200.0 0.0 7.206.0 6.0 0.6 6.0 0..0 0.0 444142 COCT. ORV. LOT NO. 1 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0►.01 444190 COOT. ORV. LOT NO. 2 172.0 0.0 179.0 0.0 0.6 6.0 0.6 0.O 4441SI CONT. GOV. LOT NO. 2 20.0 0.0 20.0 0.0 0.6 0.0 0.0► 0}.OF 444196 COOT. GRV. LOT NO. 4 E00.0 0.0 E00.0 0.6 0.0 0.0 0.0 0.0 TOTALS 46.198.0 7.127.0 t0.SS2.0 20.290.0 3.970.6 $.002.* 200.0 •.O1 ... .. _ r� 'I'I���'"i-.,.., r F� I ���4,�f.M; r � I�i'3, 8�,tii�i::•vi t 04 THIS PAGE WAS INTENTIONALLY LEFT BLANK J 515 A ilk' AI� IAP"n-F'�--� r PLANNING DISTRICT D Summary The area west of I-95 from Coral Way north to NW 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 improvements, $57.049.000, represents 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 $20,653,000 are ongoing or scheduled to begin during the six years of the program in all neighborhoods with the exception of Auburndale and S. E. Little Havana. Parks and Park facilities projects are valued at $5,074,000. The majority of funding is appropriated- to Jose Marti Park under construction in the North Ada Merritt 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. One project in the Auditoriums functional category is scheduled for FY 1988-1989 in Riverside. This project, modernization of Manuel Artime Community Center, is valued at $1,800,000. Wg�F�9�'.5a., 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 INDEX i.. III I � � '' � •c'�'mn�v t.,Y, ,.+-: :;5 *'�+'tP7yx�'��'�`r�E �x>t��l�al -'° J p Ik `JF ��i `��, ,r s J � 1.���"' Fts�2 Sr '� � _� f r ,.a x:s 4:•�R��'i ?''J ri x '�`i.��t s.s1 ?.t_�. PLANNING DISTRICT D 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 37 I LW 7 ST. W. ELAaLLER 0. LW. a ff. LW. isa CORAL WAY LW. 22 aT s w a < s < F. 20 a 516 A i LEGEND © COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 411 HEST [ITRUS GAM / 477 NT 71911 415 WIN EASI DIRE RAVARA' 491 AL'RIA7IWE 4W (ORAL UK 49T SIEMIIROMI 494 ROA05 771 EAST CITROS GMW 772 ORWA WJL 773 HIRE" PARK 774 MRIN AN IEARITT 175 SOOTN AM 4PRIIT 176 PIVERSI1 777 lAlIN QWIEF 778 EAST IIIAHI 111ra Table: 23 PLANNING DISTRICT 0 1995-21 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY SY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------- ---------------------------------------------------------------- ------ TOTAL PRIOR APPROP APPROP 1999-89 --------------- ties-S7 FUTURE FUNDING 1997-99 T9SS'-82 --------------- tong -go 1229-!1' PROGRAM FUNCTIONAL CATEGORY FUNDING ------------------------------------- ts x laoo) 5.000.0 1.514.0 1.230.0 2.ISS.O 0.0 0.0 0.0 MUNICIPAL USE POLICE --------- --------- -------- -------- -------- -------- -- --___0.0 PROGRAM TOTAL 5.000.0 1.614.0 1.230.0 2.156.0 0.0 9.0 0.6 0.0 PYSLIC USE HOUSING PROGRAM! E.000.0 0.0 0.0 0.0 0.0 1,000.0 0.0 1.000.0 2.000.0 2.000.0 2.000.0 3.500.0' 2.000.0' 2,900.0' COMMUNITY REOCVLPMNT 10.000.0 --------- 0.0 --------- -------- -------- -------- -------- 15,000.0 0.0 0.0 1.000.0 1.000.0 4.006.0 S,100.0 6.300.0 PROGRAM TOTAL CULTURE ANO RECREATION PARKS AND PARK FACLT 1����.G 172.0 1�l00.0 0.0 $SS.O 500.0 0.0 O.O 0.0 0.0 STADIUMS 1.500.0 0.0 0.0 900.0 200.0 0.0 0.0 0. AUDITORIUMS 130.0 80.0 $0.0 0.0 0.0 0.0 0.0 01.0 MARINAS --------- --------- -------- -------- -------- -------- PROGRAM TOTAL 8.473.0 S.1SS.0 618.0 1.900.0 900.0 0.0 9.6 0.0' TRANSPORTATION STREET IMPROVEMtNTS 20• 5.404.0 0.110.0 $06.0 5,046.0 8.0 0.0 510.0' 250.0 /.000.2 PARXIND FACILITIES 910.0 300.0 -------- -------- -------- -------- PROGRAM TOTAL 21.463.0 9.704.0 4,010.0 843.0 S,046.0 2.510.0 11SO.0 T,S00.0 SANITARY SEWER! $00.0 0.0 0.0 100.0 0.0 400.0 775.0 0.0 4. 1.57-- 0.0 0.0 SEVtR SYSTEM! STORM SEVERS 9.313.0 2.77S.0 --------- $0.0 -------- -------- -------- -------- -----0-0 ------�0 PROGRAM TOTAL --------- 6.113.0 2.77S.0 50.0 400.0 1.176.0 1.474.0 0.0' 0'.0 DISTRICT TOTAL -57�049.0 -t0�t4S_0 _S_!10_0 --�---�- --� --�- --�---�- --�- --- -S_900 0 517 jok I 1'1" - 000, Table: 24 PLANNING OISTRICT 0 1905-91 CAPITAL IMPIIOVEMEHT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNOING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1205-6E 190E-07 toll -se /5El-l9 to/9-50 too0-9? ----------------------------------------------------------------------------------------------------------------------- (S X 1000) 471 VEST CITRUS GROVE MULTI 041127 M.L.H. ST IMP PH -II 2.100.0 0.0 0.0 0-.0 0.0 2.100.0 6.0 0.0 741109 W.L.HV. ST. IMP.PH I 2.600.0 $0.0 2.750.0 0.0 0.0 0.0 0.0 0.0 472 VEST MIAMI MULTI 041127 V.L.N. ST IMP PH -II 9.100.0 0.0 0.0 0.0 0.0 2.100.0 0.0 0.0 341102 W.L.HV. ST. IMP -PH I 2.200.0 90.0 8.710.0 0.0 0.0 0.0 0.0 0.0 473 11.11 LITTLE HAVANA MULTI 011099 LT. OT. MK. US. PAJ. 3.000.0 0.0 0.0 0.0 0.0 t.000.0 1.000.0 1.000.0 021034 LTP. OPT. HOTEL 9.000.0 0.0 0.0 0.0 0.0 t.000.0 1.006.0 01.0 02203E LT. OT. SPLTY. CIA. 3.000.0 0.0 0.0 1.000.0 1.060.0 t.000.0 0.0 01.0' 041139 LTN. OAT. BEAUTIFCT. 1.000.0 0.0 0.0 256.0 2SO.0 290.0 290.0 O'.O' OS117$ L. QUARTER S.S.R PAJ E00.0 0.0 0.0 400.0 490.0 0.0 0.0 0.0 491 AUBURNDALE SINGLE OSll00 AUBAH- STORM SEVERS 300.0 0.0 0.0 0.0 200.0 0.0 a. 01 0.0 MULTI 352229 V. ORAINO PROJ. E-54 2.105.0 2.105.0 0.0 0.0 0.0 0.0 0.6 17.0 402 CORAL GATE SINGLE OS215S ENOLEWOOD STRM. SEW. 400.0 0.0 0.0 0.0 400.0 0.0 0.0' 0.0 MULTI 341094 SW /ETH St. IMPROVM. 1.435.0 1.43S.0 0.0 0.0 0.0 0.0 0.0 0'.O 423 SHENANDOAH SINGLE 041123 SHENANDOAH ST IMPROV 2.100.0 0.0 0.0 0.0 2.100.0 0.0 0.0 0.0 041140 Co. ME. PL2./ME.BLV. 142.0 0.0 0.0 13.0 130.0 0.0 0.0 0.0 0441S7 LITTLE NAVANA LOT 1 250.0 0.0 0.0 250.0 0.0 0.0' 0.0 0'.0, 744180 PO.SUS.STA.PK.GAA.F. 3S.0 0.0 35.0 0.0 0.0 0.0 0.0 J jam h'IiR .. II/��-'.3"itT h' �f"''kIFlYl1Yn^". .,w r'k,'.f _ �' III ;•�1�+' ■ im PLANIIIIIG OIStRICt 0 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUTIOItIG SUMMARY FOR PLANNING OISTRICTS BY NEIGNSORH000! GNBORHOOO GEOGRAPHIC 000! NAME COVERAGE ------------------------------------------- PROJECT NUMBER PROJECT TITLE--------FUNOING -TOTAL PRIOR APPRdP APPROP 19es-9e ----------------------------------------------- - - _ - _ Isms-e7 ---- ---FUTURE------------------------- _ _ _ FUTURE FUNOiNG 1987-se isee-e9 ties -so 1990-21 493 SHENANDOAH (S R 1000) SINGLE MULTI 352178 011099 SHENAN. STORM SEWERS LT. OT. MR. US. PRJ. 500.0 3.000.0 420.0 0.0 00.0 0.0 0.0 0.0 0.0 0.0 0.0 1.000.0 0.0 1.0001.0 0.0 1.000.0 02E034 LTN. ORT. HOTEL 1.000.0 0.0 0.0 0.0 0.6 1,00O.0 1.000.0 0.a 022036 LT. OT. SPLIT. CTR. 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000.0 O.0 O.O 041127 041138 M.L.H. ST IMP PH -II LTN. ORT. BEAUTIFCT. 2.100.0 1.000.0 0.0 0.0 0.0 0.0 0.0 250.0 0.0 220.0 2.100.6 2110.0 0.0 290.6 0.0 6.0 041147 0S117S E.L.HVN.ST.IMP.P-III L. QUARTER 3.2.4 PRJ 1.e00.0 e00.0 0.0 0.0 0.0 0.0 0.0 400.0 0.0 400.0 0.0 9.0 0.0 9.0 1,8O0.0 0.0 341024 SW 14TH ST. IMPROVM. 1.435.0 1.435.0 0.0 0.0 0.0 6.0 0.0 0.0 494 ROADS 341109 W.L.HV. ST. IMP.PN I 2.900.0 $0.0 2.730.0 0.0 0.0 0.0 6.0 0.0 SINGLE 741112 NOS. AN. ST. IMPRMT. 1.200.0 90.0 1.150.0 0.0 0.0 0.0' 0.0' 0.0 444169 CORAL WAV PRKG. LOT 79.0 0.0 79.0 0.0 0.0 9.0 a O.O 771 EAST CITRUS GROVE SINGLE O12201 OLENRYL. STORM SEWN. MULTI 011029 LT. OT. MK. US. PRJ. O22034 LTN. ORT. HOTEL 022036 LT. OT. SPLIT. CTR. 041127 M.L.N. ST IMP PH -II 041138 LTN. ORT. BEAUTIFCT. O51170 L. QUARTER S.S.R PRJ 341109 W.L.NV. ST. IMP.PH I e00.0 0.0 0.0 0.0 73.0 $97.0 0.0 0.6 3.000.0 0.0 0.0 0.0 0.0 t.000.0 1.009.0 t.000.O 2.000.0 0.0 0.0 0.0 0.0 1.000.0 1.000.0 0.0 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000.0 0.0 01.0 1.100.0 0.0 0.0 0.0 6.0 2.100.6 9.0 0.0 1.000.0 0.0 0.0 lSo.0 290.0 250.0 290.0 2.0 800.0 0.0 0.0 400.0 400.0 a.0 0.0 6.0 1.900.0 50.0 2.750.0 0.0 0.0 0.9 0.0 4.0 50 ta w MEX 520 PLANNING DISTRICT 0 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1285-05 1294-17 1!!7-!! 1280-82 ISIS-90 tl90-!'t ------------------------------------------------------------------------------------------------------------------------------------ (! x 1000) 772 ORANGE BOWL SINGLE 332001 ORNGE B SEAT. R P It 550.0 0.0 506.0 2.0 0.0 0.0 0.0 0.0 404077 ORNGE B. SEAT R PH I 405.0 405.0 0.0 0.0 0.0 0.0 0.0 0.0 404039 ORANGE 6. F . L. IMP . 499.0 49S.0 0.0 0.0 0.0 0. 0 0. 0 0. 0 MULTI 02/022 LT. OT. Mx. US. PRJ. 3.000.0 0.0 0.0 0.0 0.0 t.000.0 t.000.0 1.000.0' 022024 LTN. ORT. HOTEL 1.000.0 0.0 0.0 0.0 0.0 1.006.0 t.000.0' 0.0' 022076 LT. Of. SPLTY. CTR. 3.000.0 0.0 0.0 1.000.0 1.000.0 1.400.0 0.0 6.0 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 041178 LTN. CRT. BEAUTIFCT. 1.000.0 0.0 0.6 150.0 250.0 250.0 150.0 6.0 041147 E.L.NVN.ST.IMP.P-III 1.100.0 0.0 0.0 0.0 0.0 0.0 6.0 1.106.0 001179 L. QUARTER S.S.R PRJ 000.0 0.0 0.0 400.0 400.6 0.0 0.0 0.0 341022 E. LTT. NAV. ST. IM. 2.849.0 2.269.0 0.6 0.0 0.0 0.5 0.01 0.0 773 HENDERSON PARK MULTI 021022 LT. Of. Mx. US. PRJ. 3.000.0 0.6 0.0 0.0 0.0 t.000.0 1.000.0' 1.600.0 0E2034 ITN. GOT. HOTEL 2.000.0 0.0 0.0 0.0 4.0 1.000.0 t.000.0 0.0 022070 LT. Of. SPLTT. CTR. 3.000.0 0.0 0.0 1.000.12 1.608.0 1.000.0 0.0' 0.0 041124 E.L.HAV ST IMP PH It 1.100.0 0.0 0.0 4.6 2.160.0 0.0 0.0' 6'.6 041170 LTN. GMT. @9AUTIFCT. 1.000.0 0.0 0.0 250.0 290.6 290.0 290.0 0.0 041147 E.L.NVN.ST.IMP.P-III 1.900.0 0.0 0.6 0.6 0.0 0.0 0.0 1.l00.0 051175 L. QUARTER S.S.R PRJ 000.0 0.0 0.0 409.0 400.0 0.0 0.0 6.0 541092 E. LTT. NAV. ST. I14. 2.869.0 2.869.0 0.6 0.0 0.0 0.0 0.0 0.0 413004 RIV. MARIN. ENNANCM. 130.0 60.0 $0.0 4.0 0.0 0.0 0.0 0.0 '.irr. p1 II . PLANNING DISTRICT 0 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRtCTS OY NEtGN80RH000S ___ ____________________ ---------------------------------------------------------------------------- TOTAL PRIOR APPNOP - - - - - - - - FUTURE FUNDING - - - - - - - - NtIGNeONN000 GEO_G_RA_PHIC____ PROJECT FUNDING APPROP 1293-89 1lSS-07 1997-!! five -as 1989-90 Isla-91 000E NAME COVERAGE HUNGER PROJECT TITLE - ----------------------------------------------- ------------------------------------------------------ (I (S x 1000) 774 NORTH ADA MERRITT SINGLE 03122S J.M. AWN P. OV P-III 900.0 0.0 0.0 900.0 6.0 0.0 0'•0 0.0' 331040 JOSE M. AWN P.0 P-II 1.367.0 1.367.0 0.0 0.0 0.0 0.0 0.0 0'.6 33/220 JOSE M. R P. OEV P-I 2.90E.0 2.906.0 0.0 0.0 0.0 0.6 0.0 0.0 MULTI 021028 E. LTT. HVA. HODS. 3.000.0 0.0 0.0 0.0 0.0 1.000.0 1.000.0 1.000.0 022075 MIA. NIFNT. RETZATN. 9.000.0 0.0 0.0 0.0 6.0 0.0 2.500.0 2.906.0 041124 E.L.HAV ST IMP PH It 2.190.0 0.0 0.0 0.6 2.100.0 0.0 0.01 2.0 041147 E.L.HVN.ST.IMP.P-tII 1.800.0 0.0 0.0 0.0 0.0 0.6 0.0 f.l00.0 74/022 E. LTT. HAV. ST. IN. 2.E69.0 2.862.0 0.0 0.0 9.0 0.0 6.0 0.6 413004 RIV. MARCH. ENHANCM. 130.0 $0.0 10.0 0.6 0.0 0.0' 0.6 0.0' 77S SOUTH ADA MERRITT SINGLE 34414E JOSE M. PK. PKG. LOT 300.0 700.0 0.0 0.0 6.0 O,0 352184 LAWRENCE PUMP STAIN. 2S0.0 250.0 0.0 0.0 0.0 0.0 6.0 0.0 MULTI 021029 E. LTT. HVA. HOUS. 3.000.0 0.0 0.0 0.0 0.0 1.000.0 1.000.0 1.000.0 022039 MIA. NIFNT. RETZATH. 5.000.0 0.0 0.0 0.0 0.0 0.0 2.S00.0 2.S00.0 041124 E.L.HAV ST IMP PH II 2.100.0 0.0 0.0 0.0 1.109.0 0.0 0.0 0.0 041147 E.L.HVN.ST.tMP.P-Itt 1.200.0 0.0 0.0 0.0 0.0 0.0' 0.0 1.606.0, 74109E E. LTT. MAY. $I. IN. 2,E69.0 2.862.0 0.0 0.0 0.0 0.0 0.6 6.0' 776 RIVERSIDE lINOLE 033063 MI OF MU. AR. CON 1.900.0 0.0 0.0 900.0 l00.0 0.0' 0.0 01•0' 052202 LAWRENCE STAN S P II 1.000.0 0.0 0.0 0.0 43.0 257.0 0.0 0.0' MULTI 011029 LT. OT. MX. US. PRJ. 3.000.0 0.0 0.0 0.0 0.0 1.000.0 1.000.0 f.000.0 022034 LTH. OAT. HOTEL 2.000.0 0.0 0.0 0.0 0.0 1,000.0 1.000.0 01.0 ��n 7k �., � � . ... �a�l���illi i �Ih'Y� ��1�'<� ,. ' r �t ,.�.rik�,•,�iF � � PLANNING DISTRICT O 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGHBORHOOOS -- ---_-__-__- _ _ _ _ - - - FUTURE e-69FUNDING - - t990-91 ---'---"--'-'-�- TOTAI PRIOR APPROP - t909-90' ___- 1966-67 1967-66 t960-09 NEIGHBORHOOD OEOORAPNIC PROJECT FUNDING APPROP 1lt9-0i------- 000E NAME COVERAGE NUMBER --PROJECT-TITLE_---___-_ ---------_- cs % 1000) 776 RIVERSIDE MULTI 022036 LT. QT. SPLTY. CIA. 041124 E.L.HAV !T IMP0.0 PH It 041136 LiN. OAT. 6EAUTIFCT. 041147 E.L.NYN.lT.IMP.P-III 06117E L. QUARTER S.l.R PRJ 341092 E. L1T. NAY. !T. IM. 7.000.E 1.100.0 1.000.E 1,600.E 600.E E.669.0 0.0 0.0 0.0 0.0 2.669.0 O.0 0.0 0.0 0.0 0.0 0.0 1.000.E 0.0 ES0.0 0.0 400.E 0.0 1.000.E 2.100.E 29Q.0 0.0 100.E 0.0 . 1',0000 0.0 250.E d 0 Q .0 .0 0.0 0.0 290.E 0.0 0.0 d d 0.9 6.0 0'.0 T,60E.0' 0.0 0.0 777 LATIN QUARTER SINGLE MULTI 04114/ M. FOL. TEAM. 6UtFC. 044196 LITTLE NAVANA LOT E 341066 LATH. OUR. !T. IMPR. 02/02! LT. OT. MK. U!. PRJ. 02E034 LTN. GMT. MOTEL 022036 LT. OT. SPLIT. CIA. 041114 E.L.NAV !T IMP ►H II 041136 LTN. GMT. BEAUTIFCT. 041147 6.L.NVM.6T.IMP.P-III 051176 L. QUARTER !.S.R PRJ 341092 E. LTT. HAV. ST. IN. 1.000.E 260.E 2.000.E 3.000.0 E.000.0 3.000.0 E.100.0 1.000.E 1.600.E 600.0 2.969.0 0.0 0.0 2.000.E O.0 6.0 0.0 0.0 0.0 0.0 2.660.E O.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0. . 00 0.0 60.0 E60.0 0.0 O.0 0.0 1.000.0 0.0 2SO.O 0.0 .0 400.E 0.0 460.E O.0 0 0 0.0 0.0 1.000.0 2.100.E 290.0 0.0 400.E 0.0 460.E 0.0 0.0 1.000.0 t.006.0 1,000.E 0.0'' 290.0 0.0 0.0 d.d 0.0 d.d O.d 1,000.0 1.000.0 0.0 0.0 290.0 0.0 0.6 0.0 O.0 0.0 t,000.E 0.0 0.0 0.0 0.0 1',600.0 0.0' 776 EAST MIAMI HIGH SINGLE MULTI 062202 LAMNVIEM STAN SEMER! 0210E1 LT. OT. MX. U6. PRJ• 02E034 LTN. GMT. HOTEL 160.E 3.000.E 2.000.E 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.0 0.4 0.0 120.0 1.006.0 1.000.0 0.6 1.000.E 1,000.0 0.0' 1.000 0 0.0 PLANNING DISTRICT 0 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -7 ------------------------------ GEOGRAPHIC PROJECT TOTAL PRIOR APPROP APPROP 1299-86 - - - - - isms-97 - - - FUTURE FUND 1967-68 f9!!-!9 - - - - t9!!-!0 - - - - f!!0-l1' COOE NAME COVERAGE RUNNER PROJECT TITLE FUNDING ------------------------------------------------------------------------------------------------------------------------------------ c! x t000l 77E EAST MIAMI NIGH MULTI 022036 LT. CT. SPLTY. CTR. 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000.0 0.0 6.0 041127 M.L.N. ST IMP PH -II 2.100.0 0.0 0.0 0.0 0.0 2.100.0 01.0 0.0 041139 LTH. CRT. NEAUTIFCT. 1.000.0 0.0 0.0 250.0 290.0 290.0 290.0 0.0 011175 L. OUARTER S.S.R PRJ So0.0 0.0 0.0 400.0 400.0 0.0 6.0 0..0 341109 M.L.NV. ST. IMP.PH I 2.800.0 90.0 2.750.0 0.0 0.0 6.0' 0.0 0.0' 772 SITE UNOETERMINEO SINGLE 312008 L. HAVANA POLO. SUNS 5.000.0 1,614.0 1,230.0 2.1SS.0 0.0 0.0 01.0 0.0 pop ;, �l� p Table: 25 PLANNING OISFRICT 0 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARV FOR PLANNING DISTRICTS AND TARGET AREAS ------------- _-_--- - - FUTURE FUNDING -------------- TOTAL PRIOR APPROP - - - - - - isms-90' 1990-91 - -_ Isms - NUMBER -_ PROJECT FUNDING APPROP isms-mm l------------------------------------------------ TARGET----7 /-7--• AREA NUMBER PROJECT TITLE -----_------ __---_ NAVANA Riots a/OEs 22034 gg07S 22036 311E5 33093 411a4 41127 It1]• 4114/ 41147 44159 Bills Basal 51202 52209 312009 ]]1040 ]]1120 ]]2001 341086 E. LTT. HVA. HOUS. LT. QT. MX. US. PNJ. LTN. ORT. HOTEL MtA. RIFRT. RETZATN. LT. OT. SPLTT. CTR. J.M. RVR P. OY P-1II M02T. Of MU. AN. CON E.L.HAV ST IMP PM It V.L.N. fT imp PN-tI LTN. QNT. •EAYTIFCT. V. fOl. TERM. BUTFC. E.L.HVN.mT.IMP.P-Iit LITTLE NAVANA LOT g L. QUARTER S.S.R PNJ OLENRTL. STORM SEVR. LAWRENCE STNM f P It LAVNVIEV STRM !EVENS L. NAVANA POLC. SUBS JOfE M. NVN P.O P-tI DOSE M. N P. OEV P-i ORNGE 0 SEAT. R P Ii LATH. OUR. ST. IMPR. ],000.0 , ] .0, 000 2,000.0 S,000.0 ],000.0 l00.0 1.m00.0 g,100.0 g,100.0 1.000.0 1.000.0 1.800.0 lB0.0 m00.0 m00.0 1,000.0 150.0 S.000.0 1,]m7.0 2.006.0 592.0 2.000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.614.0 1.367.0 2.809.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,a]0.0 0.0 0.0 6Bm.0 D.o 0.0 0.0 0.0 0.0 1,000.0 900.0 200.0 0.0 0.0 ISO.0 m0.0 6.0 gS0.0 400.0 0.0 0.0 0.0 a.15m.0 0.0 0.0 0.0 o.o 0.0 0.0 0.0 O.O t,D00.0 0.0 $00.0 g,100.0 00 . g90.0 4m0.0 0 0 0.0 400.0 ]].0 43.0 0.0 0 0 Q.0 0.0 0.0 0.0 1.000.0 1,000.0 1,000.D 0.0 1,000.0 0.0 0.0 0.0 g T00.0 ISO.Q 4m0.0 0 0 0.0 6.6 S47.0 IS7.0 Is0.0 0.0 0.0 0.0 0.0 0.0 1.006.0 1.000.0 1,000.0, g.SOQ,.O 6.0 6.0 0.0 0.0' 0.0 210.0 0.0 p,p 0.6 6.0 0.0 0.0 0.0 0.0 0.0 p.p. 0.0 0,0 1.000'.0 1,000. 0.0 g'.9OQ'.0 0.0 0.0 6.0 0.0 0'.0 0.0 Q'.0 1,m00.Q 0.0 0.0 6.0 ' 0.0 0.0 0.0 Q.0 9.9 0.0 6.0 ' J �y I ...:red. Wa�3a�k�"i 1 f pq x )EX f'' �• 1� f 1) 1 PLANNING DISTRICT 0 195E-91 CAPITAL IMPROVEMENT PIOGRAPI PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS A110 TARGET AREAS ------------------------------------------------------- ---------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - TAROET AREA NUP45EN PROJECT TITLE FUNDING APPROP 1905-05 Igoe-g7 1907-96 tleo-59 tge9-20 t990-911 ---------------------------------------------------------------------------------------- --X 1000T-------- LITTLE HAVANA 341092 E. LTT. "AV. ST. IM. 2.6e9.0 2.059.0 0.0 0.0 0.0 0.0 0.0 6.0 341102 W.L.NV. ST. IMP.PH I 1.800.0 30.0 2.750.0 0.0 0.0 0.0 0.0 0.0 344145 JOSE M. PK. PKG. LOT 300.0 700.0 0.0 0.0 0.0 0.9 0.0' 0.0 752104 LAWRENCE PUMP STATH. 250.0 990.0 0.0 0.0 0.0 0.0 0.0 0.0 404077 ONNOE 5. SEAT N PH I 405.0 409.0 0.0 0.0 0.0 0.0 0.0 6.0 404079 ORANGE B. F. L. IMP. 495.0 491.0 0.0 0.0 0.0 0.0 0.0 0.0 413004 NEV. HAREM. ENHANCM. 170.0 90.0 50.0 0.0 0.0 0.0 0.0 0.0' TOTALS 49.492.0 12.238.0 4.598.0 3.93e.0 5.166.0 8.484.0 5.750.0 e.300.0' NON -CO TARGET AREA 21029 LT. OT. MX. US. PNJ. 3.000.0 0.0 0.0 0.0 0.0 1.000.0 1.000.0 1.000'.0 22074 LTN. GAT. HOTEL 2.000.0 0.0 0.0 0.0 0.0 t.000.0 1.000.0 0.0 2E075 LT. OT. SPLIT. CTN. 3.000.0 0.0 0.0 1.000.0 1.000.0 1.000.0 0.0 0.0 41113 SHENANDOAH ST IMPROV E.100.0 0.0 0.0 0.0 2.100.0 0.0 0.0 0.0' 41127 M.L.H. ST IMP PH -II 2.100.0 0.0 0.0 0.0 0.0 2.100.0 0.0 0.0' 41179 LTN. OAT. SEAUTIFCT. 1.000.0 0.0 0.0 290.0 250.0 280.0 290.0 01.0 41140 C5. ME. PLZ./ME.SLV. 149.0 0.0 0.0 13.0 126.0 0.0 6.0 0.0 41147 E.L.MVN.ST.IMP.P-III 1.800.0 0.0 0.0 0.6 0.0 0.2 0.4 1.900.0' 44157 LITTLE NAVANA LOT 1 210.0 0.0 0.0 250.0 6.0 0.0 0.0 0.0' 51175 L. QUARTER S.S.R PAJ 500.0 0.0 0.0 400.0 400.0 0.0 0.0` 0.0 SE/95 ENGLEWOOD STAM. SEW. 400.0 0.0 0.0 0.0 400.0 0.0 0.6 G.0' 92200 AUSRN. STORM SEWERS 300.0 0.0 0.0 0.0 300.0 0.0 0.0 0.0' 341094 SW ISTM ST. IMPROVM. 1.435.0 1.435.0 0.0 0.6 0.0 0.0 0.0 0.0 0 .�" T .,vri'm,. 1, .�..i.' _it ... "� PLANNcnG DISTRICT 0 1295-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDtNO - - - - - - - - - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNO(NG APPROP Ills-W ties-07 1997-99 1909-89 1992-90 T990-91' (! ■ t000) I NON -CD TARGET AREA 341102 M.L.NV. ST. IMP.PH 1 2.800.0 SO 0 2.750.0 0.0 0.0 0.0 0.0 8.0 741112 ROB. AN. ST. IMPRMT. 1.100.0 $0.0 1.150.0 0.0 0.0 0.0 6.0 6.0 344190 PO.SUB.STA.PK.GAR.F. 3S.0 0.0 35.0 0.0 0.0 6.0 0.0 W.0 3SE179 9NENAN. $TOR" SEVERS 904.0 400.0 90.0 0.0 0.0' 0.0 6.0 0.0 352219 M. ORAING PROD. E-54 2.105.0 2.109.0 0.0 6.0 6.0 2.0 0.0 0.0 444100 CORAL MAY PRKG. LOT 78.0 6.0 79.0 .6.0 0.6 0.0 0.0 0.0 TOTALS 25.057.0 4.040.0 4.096.0 1.913.0 4.506.6 9.350.0 2.250.0 9.000.0 I 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 i21,100,000 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. I 4# 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. �'x r., ... . ����" "'i`_._ 0*rf ,•,. I'19�,^�p:: .� +"I�€.!?` BzYrYr�,`,�;:�"- {+ �� PLAN N 1 NG "DISTRICT E -1991 CAPITAL IMP8R5MEN OVE EN T PROGRAM MAP •38 fu J &W. • ST. lift e ri i C.. � i -.._ .r'�: tom'. T•>i .. :: 4LP pr r''v-Cfr�� .I ��• .. �. .. �._ -. LW. 14 ST. LEGEND CODE NEIGHBORHOOD 917 1111"MA 595 ^fit:. �rin 1rnIM �dPQNS Table: 26 PLANNING DISTRICT E 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY - ----------- ---------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP Iles -se 19e6-ey slay-ss __----- tsee-112 1,999-90 Ilse-91, -------------------------------------- ---------------------------------------------------------- (s x tooD) CULTURE AND RECREATION PARKS AND PARK FACLT 4.035.0 --------- --------- 2.074.0 -----0.0 ---420.0 1,t31.0 -------- -0.0 -_-- ----- 0.0 --__-O-0 PROGRAM TOTAL 4.035.0 2.074.0 0.0 e70.0 1.131.0 0.0 0.0 0.0 TRANSPORTATION STREET IMPROVEMENTS e00.0 ------------------ 490.0 190.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- -------- 4.0 0.0 ----_--- PROGRAM TOTAL $Go.0 490.0 150.0 0.0 0.0 0.0 VA 0.0 SEVER SYSTEMS SANITARY SEWERS 21.100.0 17.30S.0 16.200.0 e.091.0 4.900.0 1.741.0 0.0 2.211.0 0.0 t,32I.0 0.0 1.7e6.0 GA t.479.0 0.0 0.0' STORM SEWERS ------------------ -1_--__- -------- -------- -------- -------- -_------ PROGRAM TOTAL 36.40S.0 24.255.0 e.641.0 2.919.0 1.382.0 1.796.0 1.479.0' 0.0 DISTRICT TOTAL 040.0 4S__ 2s_779.0 -9.7 St- O S_749_6 _ 2,454_0 - -t.7ss-0 _t'-471-0' -----O-O so . '.al��... I/n:Y PLANNING DISTRICT E 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORRO00 - ---------- -------- GEOGRAPHIC PROJECT ------------------------- TOTAL PRIOR APPROP APPROP lies -BB - - - - - 199E-E7 - - - FUTURE FUND N 1SB7-BS 19BB-B9 - - - - t9B9-90 - - - - 1920-91 COD! NAM! COVERAGE NUMB[R PROTECT TITLE FUNDING ------------ ------------------------------- --- ------------ ----------------------------------------------- to x t000) 593 KINLOCN PARK MULTI 3S2229 V. ORAING PROD. E-54 2.105.0 2.105.0 0.0 0.0 9.0 0.0 0.0 0.0' $24. LEJEUNE GARDENS SINGLE 05E192 DURHAM STORM SEVERS 500.0 0.0 0.0 500.0 0.0 9.0 0.6 0.0 321143 B. LAGOON PARK OEVLP 3.295.0 1.E54.0 0.0 300.0 1.131.0 0.0 0.9 9.0 419047 M[LREESE G. C- IRR. $00.0 220.0 O.0 2B0.0 0.0 O.o B.o 0.0 MULTI 351168 FLAOLER SANT. SEWERS 7.900.0 7.500.0 0.0 0.0 0.0 0.0 0.0 0'0 352229 M. DRAING PROD. E-54 2.106.0 2.109.0 0.0 0.0 0.0 0.0 0.0 0.0' 5w lill 532 Table: 28 PLANNING DISTRICT E 1905-91 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 1129-66 1996-97 flw7-wf flow-991 1909-90 /990-91 ------------------------------------------------------------------------------------------------------------------------------------ cl x 1000) NON -CO TARGET AREA 31061 FLAGM PARK NCR. BLDG 230.0 0.0 0.0 230.0 0.0 0.0 0.0 0.0 $&ISO TAMI. ST. SEW. PM.11 1.600.0 0.0 0.0 510.0 1.220.0 0.9 0.0 0.0 9E123 DURHAM STORM !EWERS 500.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0' 92129 W. ENO ST. SEW.PN.II 400.0 0.0 0.0 0.0 32.0 967.0 0.0 0.2 S2206 WEST ENO PUMPG. STA. 1.000.0 0.0 0.0 0.0 9.6 1,121.0 8011.0 01.0 $2207 GRANADA STORM !EWERS 400.0 0.0 0.0 0.0 0.0 12.2 391.0 O,.Q 32211 FLGAMI STRM SWR P It 300.0 0.0 0.0 0.0 0.0 11.0 low.@ O'.0 331143 0. LAGOON PARK OEVLP 3.295.0 1.064.0 0.0 200.0 1.131.0 Q.0 01.0 0.0 341/04 NW 47TN AV. IMPROV. 600.0 490.0 190.0 0.0 0.0 0.0' O.0 0.0 331169 FLAGLER SANT. SEWERS 7.500.0 7.100.0 0.0 0.0 0.0 0.0 0.6 0.0 391169 WINONA SANIT. SEWERS 4.900.0 0.800.0 0.0 0.0 0.0 8.0 0.2 0.0 33f173 FLOM. $MTN. SEWERS 3.200.0 0.0 3.200.0 0.0 0.0 0.0 0.0 0.0 391179 FAIRLAW S. SAN S. I. 1.700.0 0.0 1.700.0 0.0 0.0 *.0 0.0 0,.0 331272 FAIRLAWN N. SANITARY 2.800.0 1.200.0 0.0 0.0 0.0 0.0 0.0 G.Q 332177 LEJ. ST. SEW. PM.ST. 2.S00.0 I.SSO.0 650.0 0.0 0.0 0.0 0.0 0.0 392191 LEJNE. STORM SEWERS 3.500.0 2.S00.0 1.000.0 0.0 0.0 0.0 0.0 0.0 332192 FLAGM. STORM S. PR 1 1.600.0 1.600.0 0.0 0.0 0.0 0.0 0.0 0.0 332196 FRLWN. STORM. SEWERS 2.000.0 0.0 91.0 1.109.0 0.0. 0.0 0.0 0.0 332229 W. ORAING PROJ. E-34 2.105.0 2.101.0 0.0 6.0 0.0 0.0 0.6 0.0 416047 MELREESE G. C. INN. S00.0 220.0 0.0 200.0 0.0 0.0 0.0 O.0 TOTALS 43.040.0 26.779.0 E.791.0 3.749.0 2.454.0 f,7wo.0 1.479.0 0.0 PLANNING DISTRICT F Summary Planning District F comprises the area of the City north of NM 7th Street to the Airport Expressway and east of 1-95 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 t50,656approximate 0 9 i n improvemenof ts. This This represents an he 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. i This ect involves faci l i ty to the development of a shopping center J I I PLANNING DISTRICT F become a major neighborhood coo erci'al 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 SewaTT Park. Renovations of fire stations are ongoing i m 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 INDEX �- A xn `* 1 �i�.�i su��'� PLANNING DISTRICT F 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 39 31a N.W. as ST. N.w. 201 p.w. 141 q.w. 71 ILW. 20 ST. LEGM Q COIUAAuwrY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 611 SANIA COM 611 RFLIIISE 6" q'AFIS IMRK 6FS CIVIC CFffIFR 616 .I KSM 691 AMAIN Gelpram NLIfilFS 6% AIMIN SEIfIL PARK 677 ADKRf 911I6 N16N NH SHIN StWit PAIN 05 SNIP fAARLA" "ll"IIt INDEX ����� Table: 29 PLANNING OISTRICT F I905-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1909-06 Iles-07 19$7-00 f900-09 I109-90 1290-91' ----"---------------------------------------------------------------------------------------------------7--------------------------- (9 x logo) MUNICIPAL USE GENERAL GOVERNMENT 96.3 0.0 0.0 96.3 0.0 0.0 0.2 0.0 FIRE 3.042.0 --------- --------- 3.042.0 0.0 -------- 0.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 3.138.3 3.042.0 0.0 96.3 0.0 0.0 0.0 01.4 PUNLIC USE COMMUNITY REOEVLPMNT 4.050.0 --------- --------- 300.0 2.500.0 -------- 1.250.0 -------- -----0�0 -----0.0-----0� 0 0�0 ----- PROGRAM TOTAL 4.050.0 300.0 9.500.0 1.230.0 0.0 0.0 0.0 6.0' CULTURE AND RECREATION PARK$ AND PARK FACLT 2.911.0 1.420.0 0.0 1.061.0 360.0 0.0 0.6 01.0 STADIUMS 972.0 427.0 0.0 479.0 0.0 6.0 0.0 O'.0 MARINAS 136.0 --------- --------- 60.0 50.0 -------- 0.0 -------- 0.9 -------- 0.0 -------- -------- 01.0 0.0 -------- PROGRAM TOTAL 4.013.0 2.097.0 $0.0 1.S39.0 360.0 0.6 0.0 0'.6 TRANSPORTATION STREET IMPROVEMENTS 10.500.0 2.700.0 $0.0 2.030.0 0.0 2.100.0 1.4001.0 1.800.6 PARKING FACILITIES 15.450.0 ------------------ 0.0 3SO.0 -------- 000.0 -------- 7.100.0 -------- 7.390.0 ---------------- 0.0 0.9 -------- PROGRAM TOTAL 12.000.0 8.700.0 400.0 2.700.0 7.100.0 9.420.0 1.000.0 1'.000.0 SEVER SYSTEM$ STORM SEWERS 13.505.0 --------- --------- 4.105.0 3.014.0 -------- 4.621.0 -------- 1.10S.0 -------- ---360�0-----0.0 0.01 -------- PROGRAM TOTAL 13.609.0 4.108.0 3.014.0 4.881.0 1.109.0 360.0 0.0 0.0 DISTRICT TOTAL --------- --------- 30.636.3 ------------------ 11.314.0 -------- S.964.0 -------- -------- 10.403.3 -------- -------- O.S$5.0 -------- -------- -------- 2.010.0 -------- 1.900.0' -------- -------- 1.600.0 -------- 535 MI E if ., 0) Table: 30 536 PLANNING DISTRICT F 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL_ _ PRIOR APPROP - - - _ _ - FUTURE FUNDING - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1995-99 T9@@-67 19@7-@@ 19@11-99 T399-90 t990-Ot ------------------------------------------------------------------ 971 SANTA CLARA IS R Igoe) 672 COMSTOCK 933 MELROSE vj SINGLE 092191 PINEHURST STRM. SEW. 1.500.0 0.0 0.0 1.500.0 0.0 0.0 0.0 0.0 722072 ALLP". SHOPNG CENTER 4.000.0 300.0 2.300.0 1.200.0 0.0 0.0 0.0 0.0 371039 MOORE PK. REOEVLPMT. 1.990.0 1.120.0 0.0 700.0 0.0 0.0 0.0 0.0 341097 ALL. ING ST IMP PH I 1.800.0 1.800.0 0.0 0.0 0.0 0.0 0.0 0.11 351193 WONEN CREEK RN. P-II 2.000.0 2.000.0 0.0 0.0 0.0 0.0 0.0 0.0 403003 NJ. MAINT. MIA. STA. 197.0 197.0 0.0 0.0 0.0 0.0 0.0 0`.0' 403004 M ST. PN, e. l N. RP 775.0 700.0 0.0 47S.0 0.0 0.0 0.0 .0.0 MULTI 041180 E. ALLAP ST IMP P II 2.100.0 0.0 0.0 0.0 0.0 2,t00.0 0.6 0.0 917018 REN. FIRE STATIONS 4711.0 472.0 0.0 8.0 0.0 6.0 0.0 0.0 444189 ALLP. NO. PRJ. PH. t 200.0 0.0 200.0 0.0 0.0 6.0 0.0 0.0 SINGLE 444199 ALLP. PRKO. LOT IMP. 00.0 0.0 $0.0 0.0 6.0 0.0 6.0 0.0 MULTI 041149 ALLP. ST. IMP.PN.ttI 1.900.0 0.0 0.0 0.0 0.0 0.0' 0.0 11.900.0 741091 ALL. IND. AN. ST.IM. 900.0 200.6 0.0 0.0 4.0 0.0 0.0 0'.O' 341118 ALLP. ST IMPR. PH It 2.100.0 0.0 50.0 2.090.0 0.6 0.0 0.0 0.0 444169 ALLP. NO. PRJ. PH. I 200.0 0.0 1100.0 0.0 2.6 0.2 0.0 0.6 MULTI 041145 ALLP. St. IMP.PH.III 1.800.0 0.0 0.0 0.0 0.0 6.0 0.0 t.900.0 241091 ALL: IND. AN. ST.IM. 900.0 900.0 0.0 0.0 0.0 0.0 0.0 0.0 341119 ALLP. ST IMPR. PN II 2.100.0 0.0 50.0 2.050.0 0.0 0.0 0.0 0.0 444159 ALLP. NO. PRJ. PH. I 200.0 0.0 200.0 0.0 0.0 0.0 0.0 01.0 R'„1,•a,iS�dIP v+[y.Sa !."•:_ .GyF�:f,1a�sh*,?.... ax,a`�'s'`o-, '. PLANNING DISTRICT F 1205-21 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANIIING DISTRICTS BY NEIGHBORHOODS __________________________________________ NEIGHBORHOOD GEOGRAPHIC PROJECT ------------------------------------------------------------------------------- TOTAL PRIOR APPROP APPROP 1905-00 - - - - - 19//-07 - - - FUTURE FUNDING 19/7--- 1----09' - - - - 1-----1 COO[ NAME COVERAGE NUMBER PROJECT TITLE FUNDING --------------------------------------------- ------- ------------------------------------------------------- IS x 1000) /34 CURTIS PARK $INGLE 731043 CURTIS PARK IMPROV. 970.0 300.0 0.0 310.0 360.0 0.0 0.0 0.0 MULTI 041145 ALLP. ST. IMP.PH.III 1./00.0 0.0 0.0 0.0 0.0 0.0 0.0 1./000 741119 ALLP. ST IMPR. PH II 2.100.0 0.0 10.0 2.050.0 0.0 0.0 0.0 6.6 63S CIVIC CENTER TINGLE 044139 CIVIC CENTER GARAGE 15.000.0 0.0 0.0 //0.0 7.100.0 7.3110.0 0.0 0'•0 744174 LOT NO. / H. TECH OR 25.0 0.0 26.0 0.0 0.0 0.0 0:•4 6.0 302270 WG. CK. RENOV. P-III 1.800.0 0.0 1.800.0 0.0 0.0 0.0 0.0 0.6 MULTI 04112/ E. ALLAP ST IMP P II 2.100.0 0.0 0.0 0.0 0.0 2.100.0 0.0 0.0 313019 REM. FIRE STATION! 472.0 472.0 0.0 0.0 0.0 0.6 0.0 6.0 630 JACKlON 0.0 0.0 4/.0 0.0 0.0 0.0 Q.0 SINGLE 01100E CMM. MAINT S.A. P-II 4/.0 011003 M. POOL 6.8. AO P II 90.3 0.0 0.0 $0.3 0.0 0.0 0.0 0.0 02207/ NEC INC M.1 PEA! $TO 90.0 0.0 0.0 96.0 0.0 0.0 0.0 0.0 444153 JKS. MEMRL. PKG. LOT 79.0 0.0 7/.0 0.0 0.0 0.0 0.Q O'.0 MULTI 03122/ OEPTT. COMPUTERIZAT. S1.0 0.0 0.0 St.O 0.0 0.0 6.0 6.0 041120 9. ALLAP ST IMP ► II 2.100.0 0.0 0.0 0.0 0.0 2.100.I1 0.0 0.0' $21 N. GRAPELANO HEIGHTS SINGLE 352149 GRAIIELANO STORM SEWN 9.000.0 0.0 1.101.0 /99.0 0.0 0.0 0.0 4.0 3821/9 GPLAO. PMPG. STATION 2.500.0 0.0 113.0 2.707.0 0.0 0.6 0.0 0.0' MULTI 352229 W. ORAING PROD. E-04 2.103.0 2.10S.0 0.0 0.0 0.0 0.0 0.0 0.6 O/2 MONTH SEWELL PARK 0.0 0.0 0.0 1,/00.0 0.0 MULTI 041173 JEWEL PARK ST IMPROV 1,/00.0 0.0 O.0 53w PLANNING DISTRICT F 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ----------------------------------- ------------------------------------------- TOTAL PRIOR APPROP - - - - - - - _ FUTURE FUNDING 1297-ii tlii-i9 - - - - t!il-90 - - - - 1!!0-91 NEIO"OORNOoo GEOGRAPHIC PROJECT PROJECT TITLE fUNDING APPROP 1liS-ii 1lii-i7 ------------------ COOE NAME COVERAGE NUMSER _�-_---_------ ------------------------------'------_--- (a X 1000) 692 NORTH SEMELL PARK o.o as.o 1.1os.o �ia.o 0'0 0.0 MULTI 052194 LAN. VTMT. ORG./BKN. 1.500.0 o.o 493 ROSERT KING "to" 0.0 0.0 Q.0 0.0 0.0 0.0 SINGLE 013019 F. Ga. ST. 0 MO. EX- 2.570.0 2,570.0 6.0 0.0 0.0 0.0 MULTI 419004 RIV. MARIN. ENNAHCM. 130.0 60.0 $0.0 0.0 694 $OUT" SEMELL PARK 0.0 0.0 0.0 0.0 0.0 6.0 SINGLE 3S2179 00. BL. PMP. ST. MO. 100.0 100.0 0.0 6.0 t,800.0 6.0 ' MULTI 041133 SEMEL PARK ST IMPROV 1.900.0 0.0 O. 0 O.0 1,105.0 �f0.0 0.0 0.0 052124 LAN. VTMY. ORO./BKR. 1,500.0 0.0 0.0 75.0 i!5 !. GRAPlLAND "EIGHTS 0.0 /00.0 0.0 0.0 0.0 0'.0 SINGLE 044160 ALLP . no. PRJ. PN.II /00.0 0.0 0.0 0.0 0.0 0.0 MULTI 752E2S M. ORAING PROJ. E-54 2.109.0 2.10S.0 0.0 0.0 l Table: 31 PLANNING DISTRICT F ISIS-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS ANO TARGET AREAS ------------------------------------------------------------------------------------------------------------------_-_-_--- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - TARGET AREA HUM9ER PROJECT TITLE FUNDING APPROP 1SSS-E6 158E-E7 11E7-EE /9Ei-E9 Ills-l0 1190-911 ------------------------------------------------------------------------------------------------------------------------------------ (S x 1000) ALLAPATTAN 11002 CNN. MAW S.A. P-II 46.0 0.0 0.0 46.0 0.0 0 0 0.0 0.0 11003 M. POOL 6.9. AO P II 10.3 0.0 0.0 SO.7 0.0 0.0 0.0 0.0' EEO]• NEC INC N.1 PEAS STO 90.0 0.0 0.0 90.0 0.0 0.0 6.0 0.0 3111E OEPTT. COMPUTERIZAT, S1.0 0.0 0.0 51.0 0.0 0.0 0.0 0.0 4111E E. ALLAP ST IMP P It 2.100.0 0.0 0.0 0.0 0.0 2.100.0 0.0 0.0 41149 'ALLP. ST. IMP.PN.III 1.000.0 0.0 0.0 0.0 0.0 0.0 0'.0 1.800.0' 44ISS CIVIC CENTER GARAGE 19.000.0 0.0 0.0 520.0 7.100.0 7.350.0 6.0 0.0 52121 PINENURST STRM. SEW. 1.500.0 0.0 0.0 1.200.6 0.0 0.6 0'.9 8.6 51001E REN. FINE STATIONS 471.0 472.0 0.0 0.0 0.0 0.6 0.6 0.0 3EE03E ALLPN. SNOPNO CENTER 4.000.0 300.0 2.S00.0 1.200.0 9.0 8.0 0.0' 61.0 331039 MOORE PK. REOEVLPMT. 1.E20.0 1.190.0 0.0 706.0 0.0 6.0 0.0 6.6 331043 CURTIS PARK IMPROV. 570.0 700.0 0.0 310.0 360.0 6.0 0.6 0.0 741021 ALL. INO. AN. ST.IM. 900.0 900.0 0.0 0.0 0.0 0.0 01.0 6.0 341097 ALL. INO ST IMP PH I 1.800.0 1.800.0 0.0 0.0 0.0 0.0 0.6 0.0 74111E ALLP. ST IMPN. PH It 2.100.0 0.0 $0.0 2.0S0.0 0.0 0.0 0.0 0.0 344174 LOT NO. 0 N. TECH OR 22.0 0.0 2S.0 0.0 0.0 2.6 0.0 0.0' 352193 WONER CREEK RN. P-II 1.000.0 2.000.0 0.0 0.0 0.0 0.0 0.0' 0.0 391270 WO. CK. RENOV. P-III 1.900.0 0.0 1.E00.0 0.0 0.0 0.6 0.0 0.0 403003 NJ. MAINT. MIA. STA. 127.0 197.0 0.0 0.0 0.0 0.0 0.6 0.0 403004 M IT. PR. A. S R. RP 77S.0 300.0 0.0 475.0 0.0 0.0 0.0 0.0 444153 JKS. MEMRL. PKG. LOT 79.0 0.0 7S.0 0.0 0.0 0.0 0.6 01.0' 444159 ALLP. NO. PRJ. PH. I 200.0 0.0 200.0 0.0 0.0 0.2 0.6 0.0' r . 1 hl ow, --..,4$y. pLAIINING OISTRICT F 1g9S-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMAI(V FOR PLANNING DISTRICTS AND TARGET AREAS -------------- ------------------------------ - - - - - - - ------------------ FUTURE FUNDING - - --------------------- APPROP - - - - - - - ISIS 0' Yl9Q-!+ --------------------- -- TOTAL PRIOR 1199-97 19o7-99 lies-99 ------------ +l99-99------------- --- PROJECT FUNDING APPNO/ ---------------------------- TARGET AREA NUMBER PROJECT TITLE------------- -_.--------------------------�;-X lees) ----------------- 0 0 s0.0 0.0 AIIAPATTAN 50.0 0.0 0.0 1.eaa.o 444/09 ALLP. PRKG. LOT IMP. 4.700.0 9.96E.3 7.490.0 9.450.0 TOTALS 37.891.3 7,499.0 NON -CO TARGET AREA 1.600.0 0.9 0.0 41133 lEMEI PARK 9T INPROV 0.0 44+00 ALLP. 00. PNJ. PN.II 100.0 0.0 0.0 92194 LAN. MTMV. ONG./9KN• +,900.0 0.0 0,970.0 =.970.0 0.0 313012 F. on. ST. 3 MO. EX. 0.0 391179- 06. •L. PMP. ST. 140. 100.0 100.0 l.000.0 0.6 1.101.0 39l/09 ORAPELANO STORM SEWN 113.0 392+09 OPLAO. PMPG. STATION e.9oo.0 0.0 :.+09.0 :.+09.0 0.0 39EEE9 M. ORAING PROD. E-94 90.0 413004 NIV. MANIN. ENNANCM. 130.0 90.0 1E.909.0 4,906.0 1.894 0 TOTALS 0.0 2.0 2.0 1.900.0 0.0 100.o as.a 0.0 1.100.0 0.0 390.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 6.0 922.0 E.397.0 0.0 0.0 0.0 0.0 0.0 0.0 Q.0 0 .6 9.0 0.0 0.0 0.0 9.9 9.0 0.0 0.0 3.4E1.0 1.109.0 390.0 1.000.0 0.0 �t-',." � , ::�'i� .. � � :. 1llalil'���-r.�;',t:' . , . �' a �'_+• J PLANNING DISTRICT G Summary PLANNING DISTRICT G 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. Of these three projects, one is ongoing and two are scheduled to begin in Fiscal Year 1986-1987. The ongoing project is the Virginia Key Park Development project and is valued at $10,750,000. The two other projects include marine stadium improvements. The following tables include a funding summary by functional category for District G as well as a project listing with their proposed funding schedules. 50 K , 4: 1 542 PLANNING DISTRICT G 91. CAPITALIMPROVEMENT PROGRAM LEGEND CODE NEIGHBORHOOD !11 YOISINIA kv wa 43 Table: 32 PLANNING 013TRICF G 120E-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --------------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR AP/ROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1laS-Y! Igoe-d7 1lt7-OB Ilot-63 1992-90 1910-21 -------------------------------------------------------------------------------------------- /000)-------- CULTURE AND RECREATION PARK! AND PARK FACLT 10.760.0 450.0 0.0 1.000.0 2.000.0 9.000.0 0.0 0.0 9.390.0 0.0' STAOtUMS S92.0 0.0 ------------------ 0.0 -------- 112.0 -------- 0.0 -------- 0.0 ---------------- -------- PROGRAM TOTAL 11.342.0 490.0 0.0 1.592.0 2.000 0 2.000.0 0.0 5.300.0 DISTRICT TOTAL ----•-------------- 11 342.0 450.0 ------------------ -------- -----0-0 -------- 1.592.0 -------- -------- 2.000.0 -------- -------- -------- 2.000"0' _----0 -------- 0 -------- 9.200.0 -------- 0 ol,i�' „a �•Y.` .. ir�r �~ III �'��i+!' � s� =� ,� .. �- r,cc;i,�t`�' .�5 � � 5" Table: 33 PLANNING DISTRICT G 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGM900N0003 ------------------------------------------------------------------------------------------------------------------------------------ MEIGNBORM000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE MAME COVERAGE NUMBER ----------------------------------------------------------------------------------------------------------'-------------------------- PROJECT TITLE FUNDING APPROP 1909-86 life-47 1907-6B Igoe-09 19t9-90 1,990-91' t9 x 10001 4111 VIRGINIA KEY SINGLE 032000 MARINE STADIUM IMPRV 470.0 0.0 0.0 470.0 0.0 G.G 0.0 0.0 072081 MARINE STD P.S PENCE 122.0 0.0 0.0 122.0 0.0 0.0 0.0 O.G 231044 V. KEY PARK DEVELOP. 10.750.0 490.0 0.0 1.000.6 1.000.0 2,000.0 0.0 S.700.0 -'now, y . I .Y ,RG�,: III1 Table: 34 ' PLANNING DISTRICT G 1205-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICfS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - TARGET AREA AREA NUMBER PROJECT TITLE FORDING APPROP 19GS-95 Isla-07 1297-28 19E•-29 11299-90 1990-21 ------------------------------------------------------------------------------------------------------------------------------------ cs x /000) NON -CO TARGET AREA 32090 MARINE STADIUM IMPRV 470.0 0:0 0.0 470.0 0.0 01.0 0.0 0.0' 72091 MARINE STO P.S FENCE 122.0 0.0 0.0 122.0 0.0 0.0 0.0 0.0 331044 V. KEY PARK DEVELOP. 10.750.0 450.0 0.0 1.000.0 2,000.0 2,000.0 0.0 5,700.E TOTALS 11.342.0 490.0 0.0 1,S92.0 2.000.0 2.000.0 0.0 5.300.0 1 • , t'34` . n nit �� , - ,. _. _. .��' � ' d,�1�' 111R �. !�1 � t�+ I *°R� � p�. ` ��:^? k i } �i„ j � I THIS PAGE WAS INTENTIONALLY LEFT BLANK J 540 J 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. 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 Is _ `xi4z Rv' ':,' F INDEX ^r I lr � Table: 35 CITYMIOE 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUN0111G SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROGRAM FUNCTIONAL CATEGORY ------------------------------------------------ TOTAL FUNDING PRIOR APPROP ---------------------------------------------------------------------- APPROP 1945-16 --------------- lies-07 FUTURE FUNDING --------------- 1967-88 tses-49 t9S!-!0 19!0-91 cs x 1000) MUNICIPAL USE POLICE FIRE COMMUNICATIONS 6.705.0 9.526.0 7.402.3 --------- 4.527.0 9.814.0 7.349.0 --------- 284.0 712.0 99.3 -------- 1.884.0 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 PROGRAM TOTAL 23.633.3 20.597.0 1.052.3 1.6E4.0 0.0 0.0 0.0 -----O-- 0.0 PUBLIC USE HOUSING PROGRAMS 74.779.0 --- 8.772.0 --------- ]].300.0 -------- 32.300.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 PROGRAM TOTAL 74.779.0 5.779.0 ]].500.0 32.300.0 0.0 0.0 0.0 -------- 0.0 CULTURE AND RECREATION PARKS AND PARK FACLT 4.957.0 --------- 2.293.0 --------- 280.0 -------- 700.0 -------- 690.0 -------- $03.0 -------- 217.01 -------- PROGRAM TOTAL 4.453.0 2.293.0 290.0 700.0 620.0 902.0 21'7.0 -----8.0 8.0 TRANSPORTATION STREET IMPROVEMENTS STREET LIGHTING PARKING FACILITIES 7.178.0 0.0 252.0 900.0 0.0 0.0 2.429.0 0.0 252.0 950.0 0.0 0.0 490.0 0.0 6.0 950.0 6.0 0.6 990.0 6.0 6.0' Sso.O 0.0 0.0 PROGRAM TOTAL 7.560.0 900.0 2.710.0 9SO.0 830.0 910.0 910.0 S!O 0 SEWER SYSTEMS SANITARY SEWERS STORM SEWERS 6.07S.0 7.261.0 ----- 79.0 2.161.0 --------- 3.425.0 600.0 -------- 329.0 900.0 -------- $29.0 500.0 -------- 3211.0 500.0 -------- $00.0 146.0 -------- 500.0 SO0.0 PROGRAM TOTAL 14.034.0 2.236.0 4.229.0 1.22S.0 1.323.0 1.325.0 1.200.8 -------- 1.300.0 DISTRICT TOTAL 1E4�BS1_] ---_SO!_0 --_---_- ]7_]---- -2�---_0 -2S7S0 _- -2_]S7_0 -------- / J - '�`t�.+'�i' .- ?. f J ` .s�{.. •,'��+ a �'�'v..rYtl��r_lr, C ;n�_k.:. 5a Table: 36 CITYWIDE 19$5-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------------------------------------------------------------------------------------------------------------'--------------------- NEIGNBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP ISBS-06 /9$6-$7 1997-5$ 19$$-69 1959-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ IS x t000) $00 CITYWIDE SINGLE 019015 POL. FAC. EXP./MEMO. 1.500.0 0.0 0.0 1.600.0 0.0 0.6 6.0 0.0 03106E C. ACCESSI6. IMPROV. 1.060.0 0.0 0.0 700.0 $40.0 $02.0 217.0 0.M 031072 PKl. LOTNO. SYSTEM $0.0 0.0 0.0 0.0 30.0 0.0 0.0 0.0' 041139 CTWD. GTWY. 5EA0. P. 100.0 0.0 0.0 100.0 0.0 0.0 0.6 W.0' 041150 ARE. SW. 9 ST. 57/91 2,200.0 0.0 0.0 S00.0 $00.0 $90.0 S00.6 SO0.0 04111E CW. PVG. IMP. 27111 1.750.0 0.0 0.0 350.0 3S0.0 330.6 316.6 390.0 04t141 CTWIDE ST. LGHT PROG 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.0 051177 CWOE BHT. $WEN EATEN 2.100.0 0.0 0.0 500.0 500.0 SOO.0 500.0 $00.0 091179 C. ENT SEW. L. HOOF. 7S.0 0.0 0.0 29.0 2S.0 20.0 It.O 0.6 052231 LC. OR. PRJ. FY47/$/ 4.009.0 0.0 0.6 $00.0 $00.0 960.0 $06.0 5o0.0 312604 POL. PH. IV SYS. ERP 2.72S.0 2.71S.0 0.0 0.0 0.0 0.0 6.0 9.0 312005 PUCH. OF POL. HELCOP 1.100.0 1.100.0 0.0 0.9 0.0 0.0 0.0 6.0 312009 POL. PRO. OAR. EXPN. 0.0 0.0 0.0 0.0 0.0 6.0 6.0 9.0 312010 NOV DOT. TENN. RPM. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0' 318013 POL. IO. FOP. L. 21. O.•O 0.0 0.0 0.6 0.0 0.0 0.0 6.0 312014 POLO. COMPTON ENHANC 1.180.0 611.0 914.0 264.0 0.0 0.0 0.0 0.0' 313111 FN.GEPT.COM.AD.DI$P.. 2.216.0 2.016.0 200.0 0.0 0.0 0.0 0.0' 0'.0 313113 FR. DEPT. APP. RPLM. 50.0 56.0 0.0 0.0 0.0 0.0 9.0 0.0 213214 FIRE TRAP. L.C. $YST 300.0 350.0 0.0 0.0 0.0 0.0 0.0' 0.9 313119 AOV. FINE PROB. EYES 10.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 313116 FIRE PROCT SREA APPR 300.0 300.0 0.0 0.0 0.0 0.6 0.9 9.0 313217 F. RESCUE S. AP. E0. 200.0 90$.0 92.0 0.0 0.0 0.0 0.0 0.0 54� i �/ CITYWIDE 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANVING OISfRtCfS BY NEIGNBORNOOOS ------------------------------------------------------------------------------------------------------------------------------------ NEIGNCORM000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPaOP 1lis-is 19ii-s7 19i7-si 1lii-s9 19il-l0 1i90-91 ------------- -------------------------------------------------------------------------------------------------••_----_--------------- Is X t000) 200 CITYWIOE SINGLE 713210 FIRE NOSE TOWERS 390.0 390.0 0.0 0.0 0.0 0.0 0.0 0.0 213219 FR.AP.ACO.REP.a MOO. 5.300.0 4.980.0 420.0 0.0 0.0 0.0 0.0 0.0 714021 C. MICROWAVE C. SYST 7.408.3 7.346.0 96.7 0.0 0.0 0.0 0.0 0.0 321022 OEMOL. OF SUES. SLO. 779.0 772.0 0.0 0.0 0.0 0.0 0.0 0.0' 721024 AFFOR. RENTAL NSING 6,400.0 6.400.0 0.0 0.0 0.0 0.0 0.0 0.0 721026 CYWO. LO. ACC. PRO. 1.000.0 0.0 1.000.0 0.0 0.0 0.0 0.0 61.0 311027 AP. RT. NOV. 0. PRO. 69.000.0 0.0 3E.300.0 32.500.0 0.0 0.0 0.0 0.0 771050 STAG. PLAT a TRAILER 21.0 21.0 0.0 0.0 0.0 0.0 6.0 0.0 021099 SWMNG. POOL RENOVTN. 620.0 $90.0 0.0 0.0 0.0 2.0 0.0 0.0 331299 FLA. E.C.R SETTLIMNT 1.872.0 1.262.0 290.0 0.0 0.0 6.0 2.0 0`.6 711109 CTWO. PAVING IMPRVM. 729.0 $00.0 226.0 0.0 6.0 0.0 0.0 2.0' 341107 REiLO. SOWKS. a ST. 1.000.0 0.0 1.000.0 0.0 0.0 6.0 0.6 0.0 341191 Rim. SW. a ST. -FYss S00.0 0.0 500.0 0.0 0.0 0.0 0.6 0.0' 341153 CW. PVO. IMP. FY/ti 700.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 344171 PRO. LOT MAINTE. I57.0 0.0 167.0 0.0 0.0 0.0 0.0 O.0 341177 MTN. VEC. REPL. PRO. 125.0 0.0 12S.0 0.0 0.0 0.0 0.0 0.0 701170 CTWO. 2N. SW. IX.IM. 100.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0' 311171 CTYW SANT LATER MOOF 79.0 79.0 0.0 0.0 0.0 0.0 0.0 0.0 7S1176 CW. SN. SEW. EX. IN. 2.900.0 0.0 2.500.0 0.0 0.0 0.0 6.0 0'.0 301190 CW. SM. SEW. LT. NO. 29.0 0.0 21i.0 0.0 0.0 0.0 0.0 0.0 392190 LOCAL DRAINS PROJCTS 2.811.0 2.911.0 0.0 0.0 0.0 0.0 0.0 0.a 352232 LOC. ORN. PRO. FY 06 200.0 0.0 600.0 0.0 0.0 0.0 0.0 9.0 F MIND I'll y CITYMIOE 19E5-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OtSTRICTS BY NEIGN80RN000S -------------.-----__----_-_-_----------------------------------- - - _____- ------ FUTURE FUNDING - - - - - »- - - - - - - - -------------- TOTAL PRIOR APPROP NEIGNBORM000 GEOGNAPHIC PROJECT fUN0IN6 APP�IOP 1299-86 1!!i-67 1!!7-!! 1!!!-9!_-_T!!!-l0---f!!0-lT COOS NAME COVERAGE NUMBER PROJECT TITLE --------------------------------- ---_-_- (! x 1000) !00 CITTMtDE 0.0 0.0 0•0 0.0' 0'.0 UNCLE 3SEE60 STRM ORAING. M. PLAN 350.0 390.0 0.0 III fflIrl�', Table: 37 CITYWIDE ISOS-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS - ---_------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUM9ER PROJECT TITLE FUNDING APPROP 19e5-9e Igoe-$7 1957-55 Igoe -Is 19e9'-90 1990-91, ------------------------------------ . is X IoaOI CITTWIOE J 12015 POL. FAC. EXP /REMO. 1.600.0 0.0 0.0 1.600.0 0.0 0.0 0.0 0.0 31068 C. ACCISST5. IMPROV. 2.060.0 0.0 0.0 700.0 $40.0 $03.0 217.0 0.0' 31071 PKS. LGTNG. SYSTEM 50.0 0.0 0.0 0.0 90.0 O.0 0.0 6.0 4/172 CTWO. CTWY. BEAU. P. 100.0 0.0 0.0 100.0 6.0 0.0 6.0 0.0' 41190 NE/. 2W. 5 ST. 47191 1.500.0 0.0 0.0 $00.0 500.0 500.0 500.0 $00.0 4119E CW. PVC. IMP. 97/21 1.750.0 0.0 0.0 350.0 350.0 330.0 290.0 3S0.0 4214E CTWIDE ST. LONT PROD 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 5/177 BWOE SNT. SWER EATEN 2.900.0 0.0 0.0 200.0 S00.0 900.6 900.0 300.6 $1179 C. SNT SEW. L. MOOF. 79.0 0.0 0.0 25.0 29.0 25.0 0.0' 0.0 52231 LC. DR. PRJ. FT07191 4.000.0 0.0 6.0 e08.0 000.0 500.0 800.0 000.0 7/2004 POL. PH. IV ITS. EXP E.729.0 2.729.0 0.0 0.0 0.0 0.0 6.0 0.0 312005 PUCK. OF POL. NELCOP 1.200.0 1.200.0 0.0 0.0 0.0 0.0 0.0 0.0 312009 POL. PKO. BAN. EXPN. 0.0 0.0 0.0 0.0 0.0 0.0. 0.0 0.0 312010 MON. OOT. TERM. RFM. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0' 312013 POL. I0. POP. L. ST. 0.0 0.0 0.0 6.0 0.0 0.0 0.0 9.0 312014 POLC. COMPTER ENNANC 1.100.0 e12.0 294.0 294.0 0.0 0.0 2132/2 FR.OEPT.COM.AO.OISP. 2.11e.0 1.016.0 200.0 9.0 0.0 0.0 0.0 9.6 313213 FR. DEPT. APP. RPLM. $0.0 $0.0 0.0 0.0 0.0 0.0 0.0 0.6 313214 FIRE TRAP. L.C. SYST 9SO.0 790.0 0.0 0.0 0.0 0.0 0.0 0.0' 313215 AOV. FIRE PROS. EYES 20.0 20.0 0.0 0.0 0.0 0 0 0.0 0.0 3132/6 FINE PROCT BREA APPR 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 713217 F. RESCUE S. AP. ED. $00.0 e0e.0 22.0 0.0 0.0 0.0 0.0 01.9 J Orr i 552 CtTvwtDE 1905-91 CAPITAL IMPROVEMENT PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS PROGRAM AND TARGET AREAS ----- ----'--" '-'----" TARGET AREA --__-_ -�------ ------------------------------ PROJECT NUIN ER PROJECT TITLE TOTAL FUNDING ------------------------------------------------ PRIOR APPROP APPROP 1lif-/i -"---�---------- - - 19fi-17 IS V-!! __________________________ FUTURE FUNDING i!i/-/! ------------------- - - - ' 19ol-90 - - ' 1!!0-91 CITYWIDE ' ]1]218 ]1]219 311021 321092 32/024 3l102/ 3t/0t7 ]]1050 ]]/099 ]]1299 34110/ ]41107 341;51f00.0 3411f7 344171 344177 351170 351171 ]5117/ 351150 3521/0 352272 fIRE HOSE TOWER! FR.AP.ACO.REP.I M00. C. MICROWAVE C. !Y!T DEMOL. Of auss. eLo. AffOR. RENTAL NlING CYWO. LD. ACO. PRO. AF. RT. NOU. D. PRO. STAG. PLAT 2 TRAILER SWMNO. POOL RENOYTN. FLA. E.C.R SETTLE14NT CTVD. PAVING IMPRVM. REiID. lOWKf. i fT. MEN. SW. i fT. -fYii, CW. PYO. IMP. PY/// PKG. LOT MAINTE. MTN. YEC. REPL. PRO- CTWO. !N. SW. EK.IM. CTYW PANT LATER HOOF CW. SN. SEW. EK. tM. CW. SN. SEW. LT. MD. LOCAL ORAINO PROJCTS LOC. OR"- PRO. fY /5 ]l0.0 !.]00.0 7.402.3 ]79.0 0 4.400.1.000.0 i5.000.0 21.0 990.0 1./32.0 729.0 1.000.0 700.0 197.0 125.0 900.0 75.0 2.515.0 .o 2.811.0 /00.0 320.0 4.//0.0 7.346.0 ]72.0 0 400 9.. 0.0 0.0 21.0 990.0 1.5/2.0 900.0 0.0 0.0 0.0 0.0 0.0 0.0 79.0 0.0 o.0 1.611.0 o. o 0.0 490.0 5/.] 0.0 0.0 1.000.Q 32.500.0 0.0 0.0 2SO.0 t2/.0 1.000.0 $09.0 700.0 197.0 1!!.0 l00.0 0.0 2.S00.0 2s.o 0.0 900.0 0.0 0.0 0 .0 0.0 0.0 0.0 32.SOO.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 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 6.0 0.0 6.0 0.0 0.0 0.0 0.0 0 0 0.0 Q.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 0 0 0.0 0.0 O.0 0 0 0 .0 0.0 0.0 0.0 0.0 0,.0 0.0 6.0 0'•0 0.0 0.0 0•9 0.0 0.0 0.0 0.0 6.0 0'.O' 0.0 6.0 0'•0 0.0 0' . 0 8.6 0.0 . 0.0' 0.0 0.0 0'.0 0.0 0.0' 0.0 0'.Q 0'O 0.0' O.O' 0'•0 0.9 O'.Q 0.0 6.0 O.0' 0.0 0' . p 0.0 0.0' Ti"7J"E"°'? ''•'..�y�7,k�r ,�''fi'k ..y., -:�' W II I�°� W S:t�,Ftn jl IA•5: •R :%9k'�11i'FfIf��M1 CtTYMiOE 1993-91 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 1965-66 isle-l7 1967-66 Isle'-69 1989-90 1990-9t -----------------------------------------_ cs x f0001aoo� CtTTMtOE 352250 STRM ORAING. M. PLAN TOTALS 7s0.0 760.0 0.0 0.0 124.661.3 7S.SOS.O 41.737.3 37.7S9.0 0.0 0.0 0.0 0.0 2.663.0 2.578.0 2.367.0 2,150.0 i' j SITE UNDETERMINED Smeary The projects listed in this section include those proposed capital projects that as yet do not have a determined site on SZ of the and are valued at $7,640,000, approximately 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 construction of a Velodrome, a bicycle racing facility. Also included in this section is the construction of a new fire station to service the southwestern part of the City. A funding summary by functional category and a l 1 sti ng of the projects and their accompanying funding schedules are included in the following tables. SITE UNDETERMINED 50 1. iqg r M. rXe 5w Table: 38 SITE UNOTRMD/OUTSIOE CITY 1SOS-21 CAPITAL IMPROVEMENT PROGRAM PLANNING OISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ----------- ----------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1S9S-SS 1286-97 IS97-so t999-99 - 1999-90 T9S0-4t ------------------------------------------------------------------------------------------------------------ t9 x 10001 MUNICIPAL USE POLICE 4.976.0 2.608.0 2.063.0 209.0 0.0 0.0 0.0 0.0 0.0 0.0 FIRE 2.500.0 2.S00.0 0.0 -------------------------- 0.0 -------- 0.0 -------- 0.0 -------- -------- -------- PROGRAM TOTAL 7,376.0 3.109.0 2.099.0 205.0 6.0 0.0 0.0 0.0 CULTURE AND RECREATION STADIUMS PROGRAM TOTAL DISTRICT TOTAL 264.0 14.0 0.0 250.0 '0.0 0.0 0.0 0.0 29s.0 14.0 0.0 290.0 ...io.a 6.0 0.0 ----9/0_0---�---�0-2�----0 ---ASS-O------- -------O-------0 -----Q 0 r_ Ili, 1M11�. - --- -------- Table: 39 SITE UNDTRMO/OUTSIOE CITY ' 1SYS_S1 CAPITAL IMPROVEMENT PROGRAM OISTRICTS By NEIGN80RN0005 PROJECT FUNOING SUMMARY fop PLANNING r r_rr _rr_r----r-------�-' r --------------r-------r ---------------------------------------------------- TOTAL PRIOR APPRtP -- - - - - - _ flt7-- rrr_ F �UNi fUN03ING t----tf -.- - - !!O!-so - - 1*i��lts ---r-------_--r---rr�-'-- ORN000 PROJECT TITLE PURGING APPROP 1l-S-- i----t7 COVERAGE CODE NAME COVERAGE Coal -rrrrrrr_r__rrrrrrrr_rr___r___r NUMBER PROJECT r__r_ ____-�_________ _-----------rrr__- __rr____rr-------------••••-+-r+r-"-rr'•-it""`s--s++� to iT t000} 91 SITE UNOETERMINED 0.0 0.0 0 O 9.6 a•oi O!•06 SINGLE 311006 POLICE SUP SER. FA_ O.0 0.0 a.a 0.0 9.6 0.0 21E011 POLO. OUTO, P, RANGE 1.71E.0 1.l4S.0 �i0'.0 ttl.0 a Oi-Oi 0.0 01E012 POLCICE PROPNT. UNIT 3.164•0 1.399.0 1.713.0 sit. 0 a.a -a O.a a-d< O.! 313017 NEW FINE SATION 0 10 1.500.0 E..500.0 a•a O.t O- IM.• E64.0 /s.o a.o tso.a t.a 371EE7 VELODROME Ipp n. '�. •�..,_. .�.....hr K,�.. 'n }f yy rlc .:lK{."�'-�'� i✓, 1p � f- •y . 1 y, 0.1 �a.: �I i I I� � • ! �,y� , � , I _ _ .� ' �.i I'k'`. .I II � P� 1 6i'-9' r�i�h ,b ''ice' 1"'�� _ fi� ,.,M1V ,• II "�,`, ... - 'y'Y sy'I-. �,� �r,. ,, a,''I I IMwd 'ia"G RIIlI +V �s.: � r rg �.i r�. dF� ^ 'I' 11 g ;I � ^"F+II: ��1 # .i t+!.! K. S �';g, lei": •?. k s•�,'v.,r'�v`,. ...._, -. .:,...+:.......,.,—ua.:.•.'."``w�ta:.sawbias+a...i'+.w.e. w.1.�ro-.r.r.'w++w'.— Table: 40 SITE UNOTRMO,0UTSIOE CITY 19oS-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICTS AND tARGET AREAS,-r----------+-.•sus...-`si PROJECT FUNDING SUMMARY FOR -------------------------------•------------------- TOTAL ----------------------------____-__-------FO PRIOR APPROP - - - - - -FUTURt run�Ints 1fn7-oo 1ur-s* - - -• j - wo[s-l0 w�la a1" ------------ PROJECT /UNOIN6 APPROP /!o!-of llos -07 •_--------ISO*- �-•�•�•-.,�-...•..��---�--� TARGET AREA NUMBER -------------- PROJECT TIT-[ -------------- --- ts x 1oo0T NON-CO TARGET AREA 0.0 0.0 6.0 9.0 0:0 0.01 31200E POLICE W . SEN."FA. 0.0 0.0 6.0 0.0 0,w 6.04 1.71E.0 1.E49.0 390.0 N ].0 312011 POLC. OUTO. F. RANGE 0.0 31E012 POLCICE PROPRT. UNIT 3.164.0 1.399.0 1.713.0 f2.0 a. a aa. ow 0.0 ]1]017 N!M FIRE SATION 0 10 2.fo0.0 2.506.0 0.0 0 D --- - 0.0 I e • 6.01 OR.06 0.0 PROJECTS BY PROJECT NAME PROJECT NUMBER PROJECT NAME MUNICIPAL USE GENERAL GOVERNMENT PAGE 3110DI CITY ADMINISTRATION BUILDING PHASE II...............................................106 11002 COMMUNICATIONS MAINTENANCE SHOP ADDITION —PHASE II...................................10T 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 ............................................ 0-00.0.119 312007 MODEL CITY POLICE SUBSTATION........................................................120 312014 POLICE COMPUTER ENHANCEMENT.........................................................121 12015 POLICE FACILITY EXPANSION AND REMODELING.......................0....................1223 312013 POLICE IDENTIFICATION FINGERPRINT LASER SYSTEM ...................................... 312011 POLICE OUTDOOR FIREARMS RANGE ........................................... ........... *124 312009 POLICE PARKING GARAGE EXPANSION..............................0......................125 312004 POLICE PHASE IV SYSTEM EXPANSION.....................................................126 312012 POLICE PROPERTY UNIT A 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 .................. .................-9-e ....0. 00 0"139' 313219 FIRE APPARATUS ACQUIS., REPLACEMENT AND NODIFICAT...................................140 313213 FIRE DEPARTMENT APPARATUS REPLACEMENT .................................................. 313212 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM ................... .................... 142' 313019 FIRE GARAGE/STATION /3 MODIFICATION AND EXPANSION...................................143 313218 FIRE HOSE TONERS FIRE PREV VEHICLES. FIRE PUMPS.....................................144 313216 FIRE PROTECTIVE BREATHING APPARATUS..................................................146 313217 FIRE RESCUE SERVICE APPARATUS & EQUIPMENT.............................................146 313214 FIRE TRAFFIC LIGHT CONTROL SYSTEM...................................................14T 559 i.i i` i i ppri�''`y IIP' P� I i1 i R I P I r9'61 �i� il4i i�j9 ��� �` i� �� I'�„ � ,I RII,I¢�°�„,�i�IP� p�� I����,I�il���ll�il�jpi��,���'f��l ui • �, ��+�Pl �r i,,�l �� PAGE 313016 FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM ............... ;;;;;;; ;;148 49 313017 NEW FIRE STATION #10..................... ......... ......•.................150 313018 QENOV. OF FIRE STA. #192959698910911 A OLD DRILL... PROJECTS BY PROJECT NAME PROJECT NUMBER PROJECT NAME COMMUNICATIONS 314021 CITYWIDE MICROWAVE B00 MHZ COMMUNICATIONS SYSTEM .............•••.................. •154 COMPUTERS ...............I58 315231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS ................... PUBLIC USE HOUSING PROGRAMS I64 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM ....................................... 321027 321024 AFFORDABLE RENTAL HOUSING PROGRAM................. CITYWIDE LAND ACQUISITION PROGRAM....................................................166 321026 DEMOLITION OF SUBSTANDARD BUILDINGS ..... ........ ............ ............••••••-•••..167 321022 21028 EAST LITTLE HAVANA HOUSING..........................................................168 ........ ••••• wow •••••--•••I69 EDISION CENTER - LAND ACQ. PHASE I (MODEL CITY) ........... 21030 21029 LATIN QUARTER MIXED USE PROJECT...••.�E.I n 21031 MODEL CITY - KING HEIGHTS LAND ACQ. P .........................................I ........... I� CITY/LITTLE HAYANA DEMONSTRATION PR06RAM..... •••••••••••••........ 321025 21032 MODEL OVERTOWN LAND ACQ. - PHASE I........................................................174 21033 OVERTOWN LAND ACQ. - PHASE II.......................................................I74 COMMUNITY REDEVLPMNT 22037 ADAPTIVE REUSE OF HISTORIC FIRE STATION N0. 4...................." " " ... .........•18 322031 AIRPORT SEVEN OFFICE BUILDING.......................................................183 322032 ALLAPATTAH SHOPPING CENTER..........................................................185 185 -••1 322030 BAYSIDE SPECIALTY CENTER............................................................ 322226 BAYSIDE SPECIALTY CENTER ADVANCE ............................................••••• 322033 CONGRESS BUILDING...................................................................18T 01 . PAGE 322028 EDISON PLAZA SHOPPING CENTER........................................................188 322025 GARMENT CENTER/FASHION DISTRICT EXPANSION .................... ............::::::......189 22034 LATIN QUARTER HOTEL 22036 ............................................... LATIN QUARTER SPECIALTY CENTER......................................................191 .................. 190 322039 LIBERTY CITY EDUCATIONAL CENTER.....................................................192 22035 MIAMI RIVERFRONT REVITALIZATION.....................................................193 322040 NEW CHRISTIAN HOSPITAL 22038 ..............................................................194 RECYCLE INCINERATOR NO. 1 FEASIBILITY STUDY.........................................195 322029 SE OVERTOWN/PARK WEST REDEVELOPMENT —PHASE I.........................................1,96 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 FAC LT 331037 ACQUISITION OF THE MILEY PROPERTY....................................................208 31053 AFRICAN SQUARE PARK RENOVATIONS..................................................... 209 31070 ATHALIE RANGE PARK REHABILITATION..........................a.........................210 331229 BAYFRNT PARK REDVLPMT. — WKWAYS & LANDSCPG. — AREA B.................................211 331231 BAYFRONT PARK REDEVELOPMENT — AMPHITHEATRE..........................................21Z 331230 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER...........................................213 331227 BAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT..................................214 331228 BAYFT. PK. REDVMT. = WALKWAYS & LNDSCPING — AREA A..................................215 331143 BLUE LAGOON PARK DEVELOPMENT........................................................216 31062 BRICKELL STATION AREA — SOUTHSIDE PARK..............................................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....................................................ow. 225 331220 JOSE MARTI RIVERFRONT PARK DEVELOPMENT — PHASE I .............. ........... 00_00. 00.226 31225 JOSE MARTI RIVERFRONT PARK DEVELOPMENT — PHASE III..................................227 1IJI:Ili ijl, i �ly�1�l'I� iiyp, 9iA! E2 II I:i pi i p•I,�f ii n � , i •19ry a ,�::i r rip 11 �i9'f'1 ihp,'iIV'rlri ljii!'gn Ali i!pR, � ,I A � i,:: 562 PAGE 331040 JOSE MARTI RIVERFRONT PARK DEVELOPMENT - PHASE II....................................228 331046 KENNEDY PARK IMPROVEMENTS...........................................................229 331038 LEMON CITY PARK IMPROVEMENTS........................................................230 331034 LUMMUS PARK AREA BEAUTIFICATION.....................................................231 331042 LUMMUS PARK REDEVELOPMENT...........................................................232 416047 MELREESE GOLF COURSE IRRIGATION SYSTEM..............................................233 331052 MIAMI RIVERWALK-PHASE II............................................................234 331039 MOORE PARK REDEVELOPMENT............................................................235 31079 PARKS LIGHTING SYSTEM...............................................................236 31056 ROBERTO CLEMENTE PARK REHABILITATION.................................................237 331050 STAGING PLATFORM AND TRAILER(SHOWMOBILE)...........................................238 331099 SWIMMING POOL RENOVATIONS...........................................................239 31063 TENTH ST. PARK DEVELOPMENT.......................................................... 331044 VIRGINIA KEY PARK DEVELOPMENT.......................................................241 31072 WAINRIGHT PARK ENVIRONMENTAL STUDY CENTER...........................................242 331049 WAINWRIGHT PARK RENOVATION........................................................ ..243 331232 BAYFRONT PARK REDEVELOPMENT - PLAN SCULPTURES.......................................244 PROJECTS BY PROJECT NAME PROJECT NUMBER PROJECT NAME STADIUM 403003 MAJOR MAINTENANCE - MIAMI STADIUM................................................... 252 32080 MARINE STADIUM IMPROVEMENTS.........................................................253 32081 MARINE STADIUM PERIMETER SECURITY FENCE.............................................254 403004 MIAMI STADIUM PRESS BOX AND ROOF REPAIRS............................................255 404038 ORANGE BOWL FIELD LIGHTING IMPROVEMENTS.............................................256 404037 ORANGE BOWL SEATING REPLACEMENT PHASE I.............................................257 332227 VELODROME...........................................................................258 332001 ORANGE BOWL SEATING REPLACEMENT PHASE II..........................................258-A AUDITORIUMS 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' 33083 MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER.....................................Z70 ! i � i it p, '�� ...I � .�wnyv ❑ie,. ,��y li . J II PAGE MARINAS 434005 DINNER KEY MARINA RENOVATION/EXPANSION..............................................278 334001 MARINA BOATRAMP IMPROVEMENTS........................................................279 413003 MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE.........................................280 434006 PIER THREE INTERIM MARINA FACILITY..................................................281 413004 RIVERFRONT MARINAS ENHANCEMENT......................................................282 CONVENTION CENTERS 420002 MIAMI CONVENTION CENTER PARKING GARAGE..............................................287 SEWER SYSTEMS SANITARY SEWERS 351164 351171 51177 351170 361178 351180 51179 351176 361272 3SI173 .35116E 51175 51174 351169 STORM SEWERS BICENTENNIAL PARK SANITARY SEWERS...................................................296 CITYWIDE SANITARY LATERAL MODIFICATIONS.............................................297 CITYWIDE SANITARY SEWER EXTEN. IMPRVM. - FY 87/91...................................298 CITYWIDE SANITARY SEWER EXTENSION IMPROVEMENTS......................................299 CITYWIDE SANITARY SEWER EXTENSION IMPROVM. FY/86....................................300 CITYWIDE SANITARY SEWER LATERAL MODIFI. - FY 86......................................301 CITYWIDE SANITARY SEWER LATERAL MODIFI. - FY 87/91..................................302 FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT.............................................303 FAIRLAWNNORTH SANITARY..............................................................304 FLAGAMI SANITARY SEWERS.............................................................305' FLAMER SANITARY SEWERS.............................................................306 LATIN QUARTER SANITARY SEWER REPLACEMENT PROJECT....................................307 SOUTH GROVE SANITARY SEWERS.........................................................308 WINONA SANITARY SEWERS..............................................................309 52200 AUBURN STORM SEWERS.................................................................317 52208 AVALON STORM SEWERS.................................................................318 52210 BELLE NUDE STORM SEWERS..............................................................319 52203 BUENA VISTA STORM SEWERS............................................................320 lA , 'if , q 1 iq ! 'ill' I I II qp; 11 �'�+' �!! Irk E�' y� a 'i i li'FI� 'il'�,Il�rl �'pp�'�'1f I V, 'III U1nll� If I�lI1'1''' 'I I� !I� I�I����I��I I' linl�l III ����ICI �I �� Try II'j �I �I III�� yl!'9il l "�I iillI II I � �II I � � �� `�� �� ���� � i I�I�1� Ili �1�'I�� I li ! PAGE 352187 COCONUT GROVE STORM SEWERS..........................................................321 322 52193 DURHAM STORM SEWERS.................................................................323 52195 ENGLEWOOD STORM SEWERS.............................................................. 352186 FAIRLAWN STORM SEWERS...............................................................324 52198 FAIRWAY STORM SEWERS............................................................ "325 352182 FLAGAMI STORM SEWERS —PHASE I........................................................326 52211 FLAGAMI STORM SEWERS —PHASE II.......................................................327 .32 52201 GLENROYAL STORM SEWERS.....................................................so..." 52207 GRANADA STORM SEWERS................................................................329 352189 GRAPELAND PUMPING STATION........................................0...0..............330 362188 GRAPELAND STORM SEWERS...............................................................331 52209 LAWNVIEW STORM SEWERS.... ...............................0...........................332 352184 LAWRENCE PUMP STATION —BAR SCREEN....................................................334 52202 LAWRENCE STORM SEWERS —PHASE II.......................................................334 52194 LAWRENCE WATERWAY DREDGING 6 BULKHEADING............................................336 352177 LEJEUNE STORM SEWER PUMP STATION....................................................336 362181 LEJEUNE STORM SEWERS................................................................337 52197 LIBERTY STORM SEWERS................................................................339 352180 LOCAL DRAINAGE PROJECTS.............................................................339 52231 LOCAL DRAINAGE PROJECTS — FY 1987/91................................................34.I 352232 LOCAL DRAINAGE PROJECTS — FY 86....................................................34 352178 MANOR STORM SEWERS..................................................................343 62192 MIRAMAR STORM SEWERS PROJECT.........................................................343 52204 HE 55 STREET STORM SEWER................................................" -........345 52196 NORTHWEST STORM SEWERS..............................................................345 352179 ORANGE BOWL PUMP STATION MODIFICATION...............................................346 52191 PINEHURST STORM SEWERS..............................................................34 352176 SHENANDOAH STORM SEWERS.............................................................348 349: 352185 SILVER BLUFF STORM SEWERS .............. .......... sees ..... . ...... .................... 52205 SPRING GARDEN STORM SEWERS ........... ....................... 0........ 0-0............350 52190 TAMIANI STORM SEWERS —PHASE II.......................................................352 352183 WAGNER CREEK RENOVATION PHASE II....................................................352 352230 WAGNER CREEK RENOVATION PHASE III...................................................363 .52206 WEST END PUMPING STATION............................................................354 52199 WEST END STORM SEWERS —PHASE II......................................................355 352229 WESTERN DRAINAGE PROJECT E-54.......................................................356 ..... 356—A 352250 CITYWIDE — STORM DRAINAGE MASTER PLAN ............................ 9-0........ 0 : . _ �.,? RPM " } ��h �I11711171171I � 4 p �� �s 'ii i1 11 �+�li1 1 ,;�I`��I,. � � TIFITI711 i17'111' 7717 ! Ilifl�''' � IN, 'I�: I P i k.. �j PAGE TRANSPORTATION STREET IMPROVEMENTS 341097 ALLAPATTAH INDUSTRIAL AREA ST. IMPROVEMENTS PHASE - II...............................364 341091 ALLAPATTAH INDUSTRIAL AREA ST. IMPROVEMENTS PHASE - I...............................365 41145 ALLAPATTAH STREET IMPROVEMENTS - PHASE III .........................................• 36 341118 ALLAPATTAH STREET IMPROVEMENTS -PHASE II.............................................367 41129 BELLE MEADE STREET IMPROVEMENTS..............................................•....369 •...... 341100 BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS ...................................... 341099 BRICKELL PLAZA IMPROVEMENT..........................................................370 STATION AREA STREET IMPROVEMENTS...................................371 341101 BRICKELL TRANSIT 341033 BRICKELL LOTH ST. PEDESTRIAN/TRANSIT MALL..........................................•372 41146 BUENA VISTA STREET IMPROVEMENTS - PHASE IV...........................................373 341108 BUENA VISTA STREET IMPROVEMENTS - PHASE II..........................................374 41122 BUENA VISTA STREET IMPROVEMENTS - PHASE III.........................................375 41139 CITYWIDE GATEWAY BEAUTIFICATION PROGRAM.............................................376 341106 CITYWIDE PAYING IMPROVEMENTS........................................................377 341153 CITYWIDE PAVING IMPROVEMENTS - FY 1986 ..............................................378 41152 CITYWIDE PAVING IMPROVEMENTS - FY 1987/91..........................................379 341110 COCONUT GROVE STREET IMPROVEMENTS - PHASE I.....................................:...380 ..381 41140 CUBAN MEMORIAL PLAZA & MEMORIAL BLVD.......... .....:....................... ....... 341111 CULMER TRANSIT STATION AREA STREET IMPROVEMENTS.....................................382 341098 DESIGN PLAZA STREET IMPROVEMENTS....................................................383 341102 DOWNTOWN STREET IMPROVEMENTS - PHASE I.................•••••••••••--•-•••-••••••--••3 341115 DOWNTOWN STREET IMPROVEMENTS - PHASE II.............................................38S 41135 DOWNTOWN STREET IMPROVEMENTS - PHASE III............................................386 41136 DOWNTOWN TREE 6RATES................................................................388 41148 DOWNTOWN TREE PLANTING PHASE II.....................................................388 41128 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE II.......................................389 41147 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III..................................390 341092 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE I....................................391 41124 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE II...................................393 341096 EDGEWATER STREET IMPROVEMENTS - PHASE I.............................................393 41132 EDGEWATER STREET IMPROVEMENTS - PHASE II............................................394 341095 EDISON STREET IMPROVEMENTS - PHASE I............................0...................395 41131 EDISON STREET IMPROVEMENTS - PHASE II...............................................396 41142 FLAGLER STREET IMPROVEMENTS.........................................................397' 341149 GRAND PRIX RACE CIRCUIT PAVING PROJECT..............................................398 41138 LATIN QUARTER BEAUTIFICATION.........................................................399 sm L sw 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.....................................................407 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......................................................415 41133 SEWELL PARK STREET IMPROVEI+ENTS.....................:...............................41 41123 SHENANDOAH STREET IMPROVEMENTS......................................................416 41121 SILVER BLUFF STREET IMPROVEMENTS....................................................417 341094 SW 16TH STREET IMPROVEMENTS.... o.-o ... we " .*418 41141 WEST FLAGLER TERRACE BEAUTIFICATION ....... ..... ...... ........................00"a"19 341109 WEST LITTLE HAVANA STREET IMPROVEMENTS — PHASE I .....................•••••••••• " "'4 20 421 41127 WEST LITTLE HAVANA STREET IMPROVEMENTS — PHASE II ................................... 341113 WYNWOOD STREET IMPROVEMENTS.........................................................422 STREET LIGHTING 42142 CITYWIDE STREET LIGHTING PROGRAM....................................................425 PARKING FACILITIES 444169 ALLAPATTAH PARKING LOT IMPROVEMENT ................................................0.434 444159 ALLAPATTAH ROAD PROJECT —PHASE I.....................................................435 44160 ALLAPATTAH ROAD PROJECT —PHASE II....................................................436 344152 BAYSIDE SPECIALTY CENTER GARAGE.....................................................437 444170 BRICKELL AREA PARKING L07S..........................................................438 44155 CIVIC CENTER GARAGE.................................................................439 44154 COCONUT GROVE GARAGE.................................................................440 444149 COCONUT GROVE LOT NO. 1.............................................................441 444150 COCONUT GROVE LOT NO. 2.............................................................442 444151 COCONUT GROVE LOT NO. 3.............................................................443 J iiyr�sri �77 �u ��I oi�no �F'��� � 1� l���m�V... 1 ��I �I����i lf, ,, i PAGE 444156 GROVE LOT N0. 4...... .................... COCONUT.....................0 ..... ...•.... 44S 344182 COMMUNICATION SYSTEM ............................. 444168 CORAL WAY PARKING LOT...............................................................44 PLAN IMPLE...................................................44 344183 BEAUTIFICATION...............................••••.•••••.449 ATA PROCESSING MASTER DATA D 444148 DESIGN PLAZA LOT A ENTRANCE 444167 SU PARKING LOT.....................................................................44 � PROGRAM................................................•..450 UPGRADE- 344176 GRAPHIC 3 SIGNAGE PARKING GARAGE........................................45' FEASIBILITY STUDY 344173 INTERCEPT MEMORIAL PARKING LOT ................................. .......453 JACKSON ............................... JOSE MARTI PARK PARKING LOT ...........•••••••• 344153 344145 HAVANA LOT 1.................................................................45 44157 LITTLE 44158 LITTLE HAYANA LOT 2.................................................................45 8-HIGH TECH GAR-- FEASIBILITY STUDY.......................................•456 344174 LOT N0. VEHICLES REPLACEMENT PROGRAM..................................................45 ............4 344171 M OTOR N0. 1 444166 MUNICIPAL GARAGE ..................................................58 2 444165 MUNICIPAL GARAGE NO ...........................................................:.•460 461 444164 MUNICIPAL GARAGE N0. 3.............................................................. ............................... 10 GARAGE..••••.462 44164 MUNICIPAL LOT N0. ...... 344147 MUNICIPAL LOT 10 IMPROVEMENTS ................................................ AD. OFF IMPROVE..................................................464 344172 F-STREET PARKING OFFICES....... 344144 OFF-STREET PARKING ADMINISTRATIVE FEASIBILITY STUDY ................................. „ •......465 344179 OVERTOWN/PARKWEST GARAGE 344171 PARKING LOT MAINTENANCE .............................................................46 LOT 444175 POLICE DEPARTMENT PARKING .......................................................467 PARKING GARAGE FEASIBILITY STUDY ............. ..............•..•.•.•.4b 34417 POLICE SUB-STA. STUDY .........................0.... ..............,,,,,,,..46 344178 - FEASIBILITY SKY BRIDGESGAR...............................................470 AUTH. FEAS. STUDY/ 344181 SPORTS A EXHIB. TRANSIT SYSTEM 476 OF METRORAIL (PEOPLE -MOVER) STAGE I ..........................•. 76 -A 343228 DOWNTOW N COMPONENT COMPONENT OF METROtAII (PEOPLE -MOVER) STAGE II...........................476 343229 DOWNTOWN ,n,e j!�,.1il,�li�I, 0h n!��� �� u, �IIIi�1 llll l�l lli l u 6 P l II I' i± h i II �I III