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HomeMy WebLinkAboutO-10080J-85-1100 ORDINANCE NO. 110080 AN EMERGENCY ORDINANCE AMENDING ORDINANCE 9939 ESTABLISHING APPROPRIATIONS FOR CAPITAL IMPROVEMENTS; CONTINUING PREVIOUSLY APPROVED CAPITAL IMPROVEMENT PROJECTS SCHEDULED; AND ESTABLISHING NEW CAPITAL IMPROVEMENT PROJECTS TO BEGIN DURING FISCAL YEAR 1985- 86; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, Resolution No. 78-712, adopted by the City Commission on November 9, 1978, authorized the Planning Department to review and update the Capital Improvement Program annually; and WHEREAS, in accordance with Section 2-136 of the Miami City Code (1980), the Planning Department has prepared and submitted to the City Commission a Capital Improvement Program that identifies the sources of funding of all proposed capital projects valued at $20,000 or more for the program 1985-1991; and WHEREAS, the administration has abstracted certain projects proposed to be undertaken in fiscal year 1985-1986 with General Obligation Bond Funds, Revenue Bond Funds, Enterprise Funds, Retained Earnings, Capital Improvement Funds that include Florida Power and Light Company Franchise Revenues, and with some federal and state funds, as required by Section 30 and 34 of the Miami City Charter, and included them in this proposed Master Amendment to the appropriations ordinance; and WHEREAS, the City of Miami Capital Improvement Program has been reviewed and, in some cases, ongoing capital projects have been revised and respective appropriations increased in their totals; and WHEREAS, this Ordinance includes new capital projects scheduled to begin during fiscal year 1985-1986 and appropriates required funding for the projects; and WHEREAS, provisions have been duly made by the City Commission for a Public Hearing on the proposed City of Miami Capital Improvement Program 1985- 1991 before the Commission and said Hearing thereon has been held; and WHEREAS, the City Commission has reviewed the City of Miami Capital Improvement Program 1985-1991 and Capital Budget 1985-86 and has approved appropriations as herein set forth; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: 1 Section I. Section 1 of Ordinance No. 9939, adopted December 20, 1984, ' is hereby amended in the following particulars: 1/ "Section 1. The following appropriations hereby made by use, fund and project title include previously authorized projects and fund appropriations for implementation of all municipal capital improvements of the City of Miami, Florida. The source of revenues to support the herein appropriations are hereby identified by fund and project: Total Appropriations ($ x 000) 1. Municipal Use * * * * * * * * * * * * * POLICE A. Capital Projects * * * * * * * * * * * * * 3. Model City Police Substation 312007 $'� $2,832.0 (a) $1,191_.11 $2,832.0 - 1984 Police G.O. Bonds 4. Little Havana Police Substation 312008 $1,614 U $2,844.0 (a) $1,-614.4 $2,844.0 - 1984 Police G.O. Bonds 5. Police Parking Garage Expansion 312009 $2,000 $ 0.0 (a) $2,00U Q $ 0.0 - 1984 Police G.O. Bonds - 6. Police Mobile Digital Terminal Refinement - 312010 $2,37.4 $ 0.0 (a) $9,375 n $ 0.0 - 1984 Police G.O. Bonds 7. Police Outdoor Firearms Range 312011 $1-,249 0 $1,599.0 (a) $1,-249-.0 $1,599.0 - 1984 Police G.O. Bonds 8. Police Property Unit & Auto Pound Facility 312012 $1-,_359.0 $3,072.0 (a) $1, 359.-0 $3,072.0 - 1984 Police G.O. Bonds 9. Police Identification Fingerprint Laser System 312013 $---100.0 $ 0.0 (a) $-1.00-.0- $ 0.0 - 1984 Police G.O. Bonds 10. Police Computer Enhancement 312014 932T0 $ 896.0 _ (a) $--b120 $ 896.0 - 1984 Police G.O. Bonds 1/Words and/or figures stricken roug shall e deleted. Underscored words and/or figures shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. All figures are rounded to the nearest hundred dollars. ,IpUia0A 2 Section 1. Section 1 of Ordinance No. 9939, adopted December 20, 1984, is hereby amended in the following particulars: 1/ "Section 1. The following appropriations hereby made by use, fund and project title include previously authorized projects and fund appropriations for implementation of all municipal capital improvements of the City of Miami, Florida. The source of revenues to support the herein appropriations are hereby identified by fund and project: Total Appropriations ($ x 000) 1. Municipal Use POLICE A. Capital Projects * * * * * * * * * * * * * 3. Model City Police Substation 312007 Q'� $2,832.0 (a) $1,191,-4 $2,832.0 - 1984 Police G.O. Bonds 4. Little Havana Police Substation 312008 $1,914..Q $2,844.0 (a) $1,614 n $2,844.0 - 1984 Police G.O. Bonds 5. Police Parking Garage Expansion 312009 $2,D00.0 $ 0.0 (a) $9,000_o $ 0.0 - 1984 Police G.O. Bonds 6. Police Mobile Digital Terminal Refinement 312010 $9,375.0 $ 0.0 (a) $2,3750 $ 0.0 - 1984 Police G.O. Bonds 7. Police Outdoor Firearms Range 312011 $1,249 0 $1,599.0 (a) $1,949.-0 $1,599.0 - 1984 Police G.O. Bonds 8. Police Property Unit & Auto Pound Facility 312012 $1,_359.0 $3,072.0 (a) $1, ' 0 $3,072.0 - 1984 Police G.O. Bonds 9. Police Identification Fingerprint Laser System 312013 1 Uo.n $ 0.0 (a) $—LW-a $ 0.0 - 1984 Police G.O. Bonds 10. Police Computer Enhancement 312014 $ 6-12 4 $ 896.0 (a) $--612n $ 896.0 - 1984 Police G.O. Bonds 1/Words and/or figures stricken roug shall e deleted. Underscored words and/or figures shall be added, The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. All figures are rounded to the nearest hundred dollars. 2 FIRE A. Capital Projects 1. Fire Training Facility Closed Circuit TV System 313016 t3,2Q7.n $3,319.8 (a) $ 100.0 - FY'81 FP&L Franchise Revenues (b) $2,140.0 - 1976 Fire G.O. Bonds (c) $1,�47�4 $1,079.8 - 1981 Fire G.O. Bonds 6. Fire Department Computer Aided Dispatch System 313212 $2,036.0 $2,216.0 _ (a) $1,126.0 - 1976 Fire G.O. Bonds (b) $ agn 0 $1,090.0 - 1.981 Fire G.O. Bonds * * * * * * * * * * * * * 11. Fire Rescue Service Apparatus & Equipment 313217 $- SOB 0 (a) $ 408.0 - 1976 Fire G.O. Bonds (b) $ 400 n $ 492.0 - 1981 Fire G.O. Bonds * * * * * * * * * * * $ 900.0 13. Fire Apparatus Acquisition, Replacement and Modification 313219 $4,88 $5,300.0 (a) $ 2,742.0 - 1976 Fire G.O. Bonds (b) $2-,1-38.0 $ 2,558.0 - 1981 Fire G.O. Bonds COMPUTERS A. Capital Projects * * * * * * * * * * * * * 2. Acquisition of Computers and Associated Peripherals 315231 $3, a1 $ 4,661.0 (a) $ 973.0 - Contribution from FY'84 General Fund (b) $ 488.0 - Contribution from FY'85 General Fund (c) $ 50.0 - 1970 Pollution Control G.O. Bonds (d) $ 63s9.0 $ 1,026.0 - 1976 Fire G.O. Bonds (e) $-33-.� - 1975,76,80 Sanitary Sewer Revenue Bonds (f) $ 1,008`.0 $ 413.0 - 1970 Police G.O. Bonds (g) $ 488.0 - Contribution from FY'86 General Fund (' ) $ 1-,TgD-.Q - 1984 Police G.O. Bonds COMMUNICATIONS A. Capital Projects 1. Citywide Microwave 800 MHZ Communications System 314021 $-Z,34" $ 7,402.3 (a) $ 700 Q $ 0.0 - FY'86 FP&L Franchise Revenues (al)$ 82,a - FY'85 FP&L Franchise Revenues (b) $—P£(1:Q - 1970 Pollution G.O. Bonds (c) $ 1,233.0 - 1976 Fire G.O. Bonds (d) $ 1,267.0 - 1981 Fire G.O. Bonds (e) $ 3,944.0 - 1984 Police G.O. Bonds (f) $ 730.0 - 1985 Government Center Special Obligation on Ts- (g) $ 56.3 - DTT=Street Parking Revenues 3 10080 2. Public Use HOUSING PROGRAMS A. Capital Projects * * * * * * * * * * * * * 4. Model City/Little Havana Demonstration Program 321025 $ 1,000.0 (a) $ 1,000.0 - Community Development Block _ 5. Citywide Land Acquisition Program 321026 $ 1,000.0 (a) $ 1,000.0 - Community Development Block Grant--11th Yr. 6. Affordable Rental Housing Development Program 321027 $32,500.0 (a) $32,500.0 - Mortgage Revenue Bonds -Authorized COMMUNITY REDEVELOPMENT A. Capital Projects * * * * * * * * * * * * * 5. SE Overtown/Park West Redevelopment -Phase I 322029 411T O—O $18,431.0 (a) $ 200 0 $ 2,100.0 - 1980 Highway G.O. Bonds (b) $1T,-M 7 - 1976 Housing G.O. Bonds (c) $ 1,100.0 - 1976 Housing G.O. Bonds - Interest (d) $ 200.0 - 1980 Highway G.O. Bonds - Interest (e) $ $ MD - Community Development Block Grant--Grant--11th Yr. (f) $ 4,750.0 - US HUD Section 108 Loan 10. Allapattah Shopping Center 322032 3IIQ 0 $2,800.0 (a) $ 300.0 - Community Development Block Grant--10th Yr. (b) $2,500.0 - Private/ Developer Contribution 11. Congress Building 322033 $ 615.0 (a) $ 615.0 - US HUD Urban Development Action Grant 12. Liberty City Educational Center 322039 $ 500.0 (a) $ 500.0 - Community Development Block _ — ran -- r. 13. New Christian Hospital $ 300.0 322040 (a) $ 300.0 - Community Development Block Grant--11th Yr. 10080 4 3. Culture and Recreation PARKS AND PARK FACILITIES A. Capital Projects * * * * * * * * * * * * * 4-J.76'.D' sho-3-1- Parking Revepwas- 333 036 ( a ) $ 75 4 - ( b ) $ 325-0 - E yr-.--23 F- ( c ) $ -1-09 - 0 - (d) $ -458.0 - - - (e) $ M n - National- Endawmant. for- tha Art!; Grant (f) $ -200,10 - Aaval opmepi AssistancQ Program (g) $ -53.Q - 4. Acquisition of the Miley Property 331037 51- 4 $1,187.0 (a) $1,135.0 - Miley Property Rent (b) $ 52.0 - FY'86 FP&L Franchise Revenues 14. Blue Lagoon Park Development 331143-,-855 0 $1, 854.0 (a) $ 450.0 - FY'81 FP&L Franchise Revenues (b) $ 403.0 $ 402.0 - US Interior Land Water Conservation Grant = _ (c) $ 200.0 - Florida Recreation and Development ` Assistance Program (d) $ 175.0 - Virginia Key Landfill Sale (e) $ 25.0 - Special Program Accounts, Contingency Fund (f) $ 452.0 - 1972 Parks and Recreation G.O. Bonds - (g) $ 150.0 - Miley Property Rent * * * * * * * * * * * * * - 19. Florida East Coast Railroad Settlement 331299 $1 5 2 0 $1,832.0 ( a ) $222 0 $ 382.0 - Contribution from the Capital Improvement Fund (b) $173Q9-a $1,450.0 - 1972 Parks & Recreation G.O. Bonds 20. Bayfront Park Redevelopment Design and Development --331227 $ 905.0 - (a) $ 75.0 - Bayfront Park Bandshell Parking Revenues (b) $ 2DU-.Q - FY81 FP&L Franchise Kevenues (T) $ T2 .-Q - FY8U FPR Franchise Revenues _ (U) $ -5U.T - National Endowmentor the Arts Grant (e) $ 2 =. - Virginia Key Landti 11 Sale (tip) $ -55:U - 1972 Parks & Recreation G.O. Bonds 10080 5 21. Bayfront Park Redevelopment - Walkways & Landscaping - Area.,,A - --- �g`�312.O (a) $ 456.0 - US Dept. of Interior Land & -- Gamer Conservation Grant ( b ) $ 456.0 - City Matching Funds 22. Bayfront Park Redevelopment - Walkways & Landscaping - Area B - 331229 —$ 3 0.0 (a) $ 100.0 - Community Development Block_ ran -- r. (b) $ 200.0 - Florida ecreation Development ssis ance Program 23. Bayfront Park Redevelopment - Light Tower .331230 $1,658.0 (a) $ 658.0 - J.L. Knight Foundation Contribution - R ouse Miami, Inc., C ontri bution 24. Bayfront Park Redevelopment - Amphitheatre -- $6,013.0 (a) $6,013.0 - US HUD Urban Development Action Grant 25. Bayfront Park Redevelopment - Play Sculptures - 331232 $ 110.0 (a) $ 110.0 - Lee & Tina Hills Fund * * * * * * * * * * * * * STADIUMS A. Capital Projects 2. Orange Bowl Seating Replacement - Phase II 332001 $ 568.0 (a) $ 568.0 - Metro -Dade County Resort Tax B. Enterprise Projects - 1. Miami Stadium - Concert Stage 403002 $ —278.0 $ 518.0 - (a) $ 278.0 - FY'81 FP&L Franchise Revenues (b) $ 240.0 - Capital Improvement Fund * * * * * * * * * * * * * AUDITORIUMS A. Capital Projects MARINAS A. Capital Projects B. Enterprise Projects 1. Miamarina - Miamarina/Watson Island - Major Maintenance 413003 $ 91.2.0 $ 255.0 (a) $---212 n $ 255.0 - Miamarina Retained Earnings 6 10080 2. Miamarina - Riverfront Marinas Enhancement 413004 $� $ 130.0 (a) $ 80.0 - Miamarina Retained Earnings (b) $ 50.0 - Private/Developer Contributions �' er Key Marina Major Maintenan&e- 4�03 (a) $ 750 U - ninnor lied Rotain@d E44 inn • 414004 $ ( a ) $-- -a - ; Pod 5. Dinner Key Marina Renovation/Expansion 414005 $7,200.0 (a) $5,200.0 - Dinner Key Marina Retained Earnings (F) $�-0 - Marina Revenue on n us 6. Pier Three Interim Marina Facility $ 500.0 413006 (a) $ 500.0 - Pier Three Dockage Revenues CONVENTION CENTERS A. Enterprise Projects 2. Miami Convention Center Parking Garage $ 92.0 (a) $ 92.0 - Contribution - DCM (People Mover) 4. Transportation STREET IMPROVEMENTS A. Capital Projects * * * * * * * * * * * * * 2. Little River Street Improvements 341087 $1,500.0 (a) $.0 $ 0.0 - 1970 & 1980 Highway G.O. Bonds (b) $ --SOU-.6 - 1970 & 1978 Storm Sewer G.O. Bonds (c) $1,000.0 - 1980 Highway G.O. Bonds 3. East Allapattah Street Improvements 341088 $1,700.0 (a) $1,1:00.0 0.0 - 1970 & 1980 Highway G.O. Bonds (b) $--01379 - 1970 & 1978 Storm Sewer G.O. Bonds (c) $1,100.0 - 1980 Highway G.O. Bonds 4. Grand Avenue Sidewalk Improvements 341089 $ 250.0 (a) $ 0.0 - 1970 & 1980 Highway G.O. Bonds (b) - 1980 Highway G.O. Bonds e 5. Manor Street Improvements - Phase III 341090 $1,087.0 (a) $--689-0 $ 0.0 - 1970 & 1980 Highway G.O. Bonds (b) $-398. - 1970 & 1978 Storm Sewer G.O. Bonds (c) $ 689.0 - 1980 Highway G.O. Bonds 14. Brickell Plaza Improvement 341099 $ 100.0 (a) $_-100 0 $0.0 - 1970 & 1980 Highway G.O. Bonds (b) $_ .6 7 - 1980 Highway G.O. Bonds 15. Brickell Avenue Service Road Improvements 341100 $ 600.0 (a) $-4.01�.4 $ 0.0 - 1970 & 1980 Highway G.O. Bonds (b) $--=. - 1970 & 1978 Storm Sewer G.O. Bonds (c) $ 400.0 - 1980 Highway G.O. Bonds 16. Brickell Transit Station Area Street Improvements 341101 $. bnn n $ 900.0 (a) $ --500 n $ 600.0 - 1980 Highway G.O. Bonds (b) $ inn n $-=. - 1984 Storm Sewer G.O. Bonds 17. Downtown Street Improvements -Phase I 341102 $1,000_Q $2,000.0 (a) $--800.n $1,700.0 - 1980 Highway G.O. Bonds (b) $ 9fV1-0 $�3�6� - 1984 Storm Sewer G.O. Bonds 18. North River Drive Street Improvements 341103 $ 750.0 $1,100.0 (a) $--500 0 $ 800.0 - 1980 Highway G.O. Bonds (b) $-- 0 0 $ !300.0 - 1984 Storm Sewer G.O. Bonds 19. NW 47th Avenue Improvements 341104 $ 450 0 $ 600.0 (a) $--3nQ n $ 350.0 - 1980 Highway G.O. Bonds (b) $150 Q $---'2=. - 1984 Storm Sewer G.O. Bonds * * * * * * * * * * * * * 21. Citywide Paving Improvements 341106 $ 728.0 (a) $--222 n $ 0.0 - 1970 & 1980 Highway G.O. Bonds (b) $500,n $- T2B-.0 - 1980 Highway G.O. Bonds 22. Rebuild Sidewalks and Streets 341107 $1,000.0 (a) $ITIIW-a $ 0.0 - 1970 & 1980 Highway G.O. Bonds (b) - 1980 Highway G.O. Bonds 23. Buena Vista Street Improvements -Phase II 341108 4� 60,4 $1,700.0 (a) $--GO $ 1,100.0 - 1980 Highway G.O. Bonds (b) $___60D_.70'- 1984 Storm Sewer G.O. Bonds 8 14080 24. West Little Havana Street Improvements -Phase I $ SD-D $2,800.0 341109 (a) $_- o o $ 1,900.0 - 1980 Highway G.O. Bonds (b) $--96G-._U - 1984 Storm Sewer G.O. Bonds 25. Coconut Grove Street Improvements - Phase I $ 50w4 $1,600.0 341110 (a) $_ 50_0 $ 1,067.0 - 1980 Highway G.O. Bonds (b) $_ 533.0 - 1984 Storm Sewer G.O. Bonds _ 26. Roads Area Street Improvements $ 50.-0 $1,200.0 341112 (a) $_-so 0 $ 800.0 - 1980 Highway G.O. Bonds (b) $�460. - 1984 Storm Sewer G.O. Bonds * * * * * * * * * * * * * 30. Culmer Transit Station Area Street Improvements 341111 $ 400.0 (a) $ 300.0 - 1980 Highway G.O. Bonds (b) $-TU . - IMT orm ewer onds 31. Wynwood Street Improvements 341113 $ 800.0 (a) $ 550.0 - 1980 Highway G.O. Bonds - (b) $.-6 - 1984 Storm Sewer G.O. 9-onds 32. Downtown Street Improvements -Phase II = $ 43.0 (a) $ 43.0 - 1980 Highway G.O. Bonds - 33. Morningside Street Improvements $ 50.0 (a) $ 50.0 - 1980 Highway G.O. Bonds 34. North Baycrest Street Improvements $ 50.0 (a) $ 50.0 - 1980 Highway G.O. Bonds 35. Allapattah Street Improvements -Phase II $ 50.0 (a) $ 50.0 - 1980 Highway G.O. Bonds 36. Manor Street Improvements -Phase IV $ 50.0 (a) $ 50.0 - 1980 Highway G.O. Bonds 37. Rebuild Sidewalks and Streets - FY'86 $ 500.0 (a) $ 500.0 - 1980 Highway G.O. Bonds 38. Citywide Paving Improvements - FY'86 $ 700.0 (a) $ 700.0 - 1980 Highway G.O. Bonds 9 B048p . TRANSIT SYSTEMS A. Capital Projects 1. Downtown Component of Metrorail (People -Mover)$ 343228 (a) $2,537.0 - FY'81 FP&L Franchise Revenues (b) $ 30.0 - US DOT UMTA Fund (c) $_z00_..a $ 734.0 - FY-85 FP&L Franchise Revenues PARKING FACILITIES B. Enterprise Projects * * * * * * * * * * * 5. Sewer Systems SANITARY SEWERS A. Capital Projects * * * * * * * * * * 8. Citywide Sanitary Sewer Extension Improvements 351170 (a) $ 900 Q $ 0.0 - 1980 Sanitary Sewer G.O. Bonds (b) $ 90TI6 - Miami -Dade Water & Sewer --Authority Reimbursement * * * * * * * * * * 11. Flagami Sanitary Sewers M177— (a) $3,200.0 - 1980 Sanitary Sewer G.O. Bonds 12. Fairlawn South Sanitary Sewer Improvements (a) $1,700.0 - 1980 Sanitary Sewer G.O. Bonds 13. Citywide Sanitary Sewer Extention Improvements-FY'86 (a) $ 100.0 - 1980 Sanitary Sewer G.O. Bonds (y) $2,4110TU - Miami -Dade Water & Sewer Authority eim ursement 14. Citywide Sanitary Sewer Lateral Modifications - FY'86 (a) $ 25.0 - 1980 Sanitary Sewer G.O. Bonds STORM SEWERS A. Capital Projects * * * * * * * * * * * 2. Shenandoah Storm Sewers 420 352176� (a) $ 12.0 - 1970 & 1978 Storm Sewer Bonds (b) $-40B,._0 $ 496.0 - 1984 Storm Sewer G.O. Bonds 3. LeJeune Storm Sewer Pump Station 354177 $2.,noo 0 (a) $ 150 $ 0.0 - 1970 & 1978 Storm Sewer Bonds (b) $1,$5U 0 $2,500.0 - 1984 Storm Sewer G.O. Bonds $3,301.0 $ 900.0 $3,200.0 $1,700.0 $2,500.0 $ 25.0 $ 508.0 $2,500.0 10 �.4U8Q 7. LeJeune Storm Sewers $3,500.0 -- 352181 (a) $2-t50" $3,500.0 - 1984 Storm Sewer G.O. Bonds * * * * * * * * * * * * * 14. Fairlawn Storm Sewers $ 91.0 — (a) $ 91.0 - 1984 Storm Sewer G.O. Bonds 15. Coconut Grove Storm Sewers $ 600.0 (a) $ 600.0 - 1984 Storm Sewer G.O. Bonds 16. Grapeland Storm Sewers $1,101.0 (a) $1,101.0 - 1984 Storm Sewer G.O. Bonds 17. Grapeland Pumping Station 352189- $ 113.0 (a) $ 113.0 - 1984 Storm Sewer G.O. Bonds 18. Wagner Creek Renovation Phase III 352230 $1,800.0 (a) $1,800.0 - 1984 Storm Sewer G.O. Bonds 19. Local Drainage Projects - FY'86 352232 $ 800.0 (a) $ 800.0 - 1984 Storm Sewer G.O. Bonds" Section 2. This ordinance is an ordinance of precedent and all other ordinances in conflict with it are hereby held null and void insofar as they pertain to these appropriations. The appropriations are the anticipated expenditure requirements for the City, but are not mandatory should unexpected difficulties arise in the planning, design, construction, and administration of projects, or if altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer between accounts within the same project and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the City. Section 3a. The City Manager is directed to file with the City Clerk and the County Clerk a statement of the proposed expenditures and estimated revenues for the fiscal year 1985-86, which shall be entitled "Capital Budget of the City of Miami, fiscal year October 1, 1985, through September 30, 1986." W, 10080 11 f b. The City Clerk is hereby instructed to make the printed "Capital Improvement Program 1985-91--Capital Budget 1985-86" a part of the permanent records of her Office. Section 4. The City Manager is hereby authorized to invite or advertise bids for the purchase of any material, equipment, or physical improvement embraced in the aforementioned appropriations or which may be provided for in accordance with the authority of Section 2, for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. Section 5. If any section, part of section, paragraph, clause, phrase or word of this ordinance is declared invalid, the remaining provisions of the ordinance shall not be affected. Section 6. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict with the provisions of this ordinance, are hereby repealed. Section 7. This ordinance is hereby declared to be an emergency measure on the grounds of urgent public need for the preservation of peace, health, safety, and property of the City of Miami, and upon the further ground of the necessity to allow City Departments to proceed with capital projects in an expeditious manner. PASSED AND ADOPTED BY TITLE ONLY this 13th day of February 1986. PLANNING REVIEW: ING DEPARTMENT FINANCE REVIEW: -5 1 L��� FINA01E DEPARTMENT 12 10080 - BUDGETARY REVIEW: MANAGEMENT AND GET DEPARTMENT LEGAL REVIEW: APPROVED jKS TO FORM AND CORRECT B CHIEF DEPUTY CITY ATTORNEY CITY ATTORNEY 1, �iNtt� Ilirni, Clerk If thQ Sy v of N1i:1r.ii. Florida' fill !: ..!1tl .. !' ,'i•... .•Il.. .. Ill '"Iy to tiles t'.:r .Ifi;iL:l ..:.1 r.I said City this.�. 1J. 19`4---� a Glcrl: 13 110080 . CITY OF MIAMI. FLORIOA INTER -OFFICE MEMORANDUM TO. Honorable Mayor and Members of the City Commission FROM• Cesar H. Odi o City Manager DATE: FEB 6 1986 FILE. SUBJECT Appropriations Ordinance Master Amendment REFERENCES: Agenda Item for City Commission Meeting ENCLOSURES (companion CIP resolution) It is recommended that the City Commission adopt the attached ordinance amending Capital Improvement Ordinance No. 9939 to appropriate funds for the 1985-BE GapitaI liuoget estaDlisning new capital improvement projects to begin during Fiscal Year 1985-86 and increasing appropriations to continue certain previously approved capital improvement projects. In a companion item to this master amendment ordinance, the City Commission is being asked to consider approval in principal, of .the City of Miami Capital Improvement Program 1985-1991 and Capital Budget 1985-86. The attached Capital Improvements Master Amendment appropriates funds for the 1985-86 Capital Budget. New capital improvement projects are established to begin during Fiscal Year 1985-86 and appropriations have been increased to continue certain previously approved capital projects. The Department of Management and Budget estimates that there is $52,000 available in the Capital Improvement Fund during FY 1986, after the transfer to the General Fund to support the FY 1986 Operating Budget is made. The following project is recommended for funding during FY 1986 from the Capital Improvement Fund and is further described in the attachment. CAPITAL IMPROVEMENT FUNDS FY 1986 PROJECT RECOMMENDED FUNDING Acquisition of Miley Property $52,000 Page 1 of 2 10080 . Honorable Mayor and Members of the City Commission It is requested that the attached ordinance be scheduled on the City - Commission meeting as a companion item to the Capital Improvement Program Resolution so that City departments may proceed with capital projects. CHO/SR Attachment Page 2 of 2 10080 PURPOSE AND BENEFIT OF PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND This section provides a short narrative explanation of the purpose and presumed benefit of the project proposed to be funded from the Capital Improvement Funds. Project Title Purpose and Benefits Acquisition of the Miley Property Implements the purpose of the Miley Property on (331037) Dinner Key as authorized in City Commission 0 0 00 0 MIAMI REVIEW AND DAILY RECORD Published Daily except Saturday, Sunday and Legal Holidays Miami, Dade County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared octelma V. Ferbeyre, who on oath says that she Is the Supervisor of Legal Advertising of the Miami Review and Daily Record, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice In the matter of CITY OF MIAMI Ordinances 10077 thru 10081 In the ............. X..X . ?{................... Court, was published in said newspaper in the issues of Feb. 21, 1986 Afflent further says that the said Miami Review and Daily Record is a newspaper published at Miami In said Dade County, Florida, and that the said newspaper has heretofore been continuously published in said Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami In said Dade County, Florida, for a parfod at one year next preceding the first publication of the attached copy of advertisement; and afflant further says that she has neither paid nor promised any person, if or c ration any discount, rebate commission or refund r u se of securing this adve sement for publicatio n said awspap n `�• tt 1 � . P . JO ��� .... ....... Q� •Swom to msubttcribed before me this .2.1... aey of,'...... , A.D. 19.8 .... •j,. . ......... %l AM= of tplo®r� 3�ublic, to f Florida at Large �r (SEAL)t1'.` • , , • 'a O . My Commis;" .11ex�llraS�A�t�4eL� 8. CITY OF MIAMI, DADS COUNTY, FLORIDA LEDAL NOTICE All Interested persons will take notice that on the 13th day of February, 1986, the City Commission of Miami, Florida, adopted the following titled ordinance(s): ORDINANCE NO. 10077 AN ORDINANCE AMENDING CHAPTER 54 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, ENTITLED "STREETS AND SIDEWALKS" BY AMENDING SECTION 54.104 ENT]- TLED "NONSTANDARD STREET WIDTHS", BY THE ADDI- TION OR DELETION OF CERTAIN STREETS; ESTABLISHING AN EFFECTIVE DATE; AND CONTAINING A REPEALER PRO- VISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. 10078 AN ORDINANCE AMENDING SECTION 1 OF ORDINANCE NO. 9743, ADOPTED NOVEMBER 16, 1983, WHICH ESTAB- LISHED A SPECIAL REVENUE FUND ENTITLED "PARK DEVELOPMENT FUND", BY ESTABLISHING RESOURCES AND APPROPRIATIONS FOR SAID FUND IN THE AMOUNT OF $5,000 AS THE RESULT OF PRIVATE DONATION BY FAB- ULOUS DIAMONDS PARTNERSHIP FOR THE PURPOSE OF DEFRAYING THE COST OF PARK DEVELOPMENT PROJECTS OR PROVIDING LOCAL MATCH REQUIREMENTS FOR FED- ERAL AND STATE GRANTS; CONTAINING A REPEALER PRO- VISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. 10079 AN ORDINANCE ESTABLISHING A USER FEE OF $75 FOR USE OF THE EMERGENCY MEDICAL TRANSPORTATION SERVICE OF THE FIRE, RESCUE AND INSPECTION SERV- ICES DEPARTMENT; REQUIRING A PROCEDURE RECOMMENDED BY THE CITY MANAGER, FOR COLLEC- TION OF SAID USER FEE AND APPROVAL THEREOF BY THE CITY COMMISSION; CONTAINING A REPEALER PRO- VISION, A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. ORDINANCE NO. 10080 AN EMERGENCY ORDINANCE AMENDING ORDINANCE9939 ESTABLISHING APPROPRIATIONS FOR CAPITAL IMPROVE- MENTS; CONTINUING PREVIOUSLY APPROVED CAPITAL IMPROVEMENT PROJECTS SCHEDULED; AND ESTABLISHING NEW CAPITAL IMPROVEMENT PROJECTS TO BEGIN DUR- ING FISCAL YEAR 1985.86; CONTAINING A REPEALER PRO- VISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. 10081 AN EMERGENCY ORDINANCE AUTHORIZING THE ISSUANCE OF UP TO SIX MILLION DOLLARS ($6,000,000) IN HOUSING DBONDS OF THE CITY OF A, FORUSALE AT PUBLIC OR PRIVATE SALE; UTHOR ZI- ING THE.USE OF THE SERVICES OF A PLACEMENT AGENT, IF REQUIRED; APPROVING THE DEPOSIT OF THE PROCEEDS OF THE SALE OF SAID BONDS IN A REVOLVING LOAN FUND TO FINANCE„CONSTRUCTION OF SINGLE-FAMILY RESIDENCES ANDIOR IN A COLLATERAL FUND TO FINANCE THE PURCHASE OF SUCH RESIDENCES BY THE CITY OF MIAMI; AUTHORIZING IN THE USE OF THE SERVICES OF A CONSTRUCTION MANAGER TO MONITOR THE DISBURSE - MINTS FROM THE REVOLVING LOAN FUND; AUTHORIZ• ING THE PLEDGE OF CERTAIN FRANCHISE PAYMENTS RECEIVED BY THE CITY OF MIAMI AS SECURITY FOR SAID BONDS; DECLARING THE ORDINANCE AN EMERGENCY MEASURE; DISPENSING WITH THE READING OF THE ORDI- NANCE ON TWO SEPARATE DAYS; AND PROVIDING AN EFFECTIVE DATE. (M3819) MATTY HIRAI CITY CLERK nn4,�r� CITY OF MIAMI, FLORIDA 2121 86-0221118M MR 143 OEM C� CESAR. [-I. ODIC) Date: February 3, 1986 To: Mayor Xavier L. Suarez Vice Mayor Miller J. Dawkins Commissioner Joe Carollo Commissioner Rosario Kennedy Commissioner J. L. Plummer, Jr. From: Cesar h. Odi o 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 1, 1985, through September 30, 1991, and the proposed City of Miami Capital Budget for the fiscal period October 1, 1985, to September 30, 1986. The Capital Improvement Program identifies all physical projects valued at $20,000 or more that are proposed to be initiated after October 1, 1985, or that are ongoing at that time. The Capital Budget, the first year of the six year capital improvement program, identifies proposed capital expenditures for Fiscal Year 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 During the past fiscal year, nineteen capital improvement projects representing $92,254,000 in improvements were completed. Accomplishments include: the Miami Convention Center; the Conventional Public Housing Development Program; improvements to the sanitary and storm sewer systems in Flagler, Durham, Kinloch and Lynwood; street improvements in Downtown, Overtown, Grand Avenue, Little River and East Allapattah; the Miami Stadium Concert Stage; the Flagler Building renovation; commercial district signage in the Design Center, the Government 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 1of2 O�� .. r 77' _. y._ ..OEM Overview of the 1985-1991 Capital Improvement Program The proposed 1985-1991 Capital Improvement Program includes 261 projects valued at $429,667.000. Major emphasis is placed on housing program projects programmed throughout the six year plan. Housing program projects received 19.0% of the total proposed funding allocation. In addition, proposed street improvement projects, parks and park facilities projects and storm sewers received 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 70.2.% 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 9.8% of the funding required. The remainder of the CIP is funded from Federal and State grants, site dedications and private contributions. Funding for 9.5% 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 77.1% of the total program funding requirements. 13.4% 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 88 projects valued at $92,826,800. The funds are allocated to housing programs - 36.2b; community redevelopment projects - 13.7%; street improvements - 12.2%; storm sewers projects 8.4%; and sanitary sewers improvements - 7.8%. The remaining allocations are divided among communications, police, fire, computers, parks and park facilities, stadiums and marinas project. The 1985-1986 Capital Budget is funded from five major sources. The City will provide 86.7% of the required funds from two sources: authorized general obligation bonds 76.6%, and the Capital Improvement Fund - 10.1%. The remaining 13.3% of the 1985-1986 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. 0 THE CITY OF MIAMI COMMISSION Xavier L. Suarez, Mayor Miller J. Dawkins, Vice Mayor Joe Carol 1 o Rosario Kennedy J.L. Plummer Cesar H. Odio, City Manager THE CITY OF MIAMI PLANNING ADVISORY BOARD Aaron J. Manes, Chairperson Pedro Lopez, Vice -Chairperson Patricia Kolski Eladio Armesto-Garcia Donald Benjamin Jorge Pedraza Pedro Gomez Herbert Lee Simon Dorothy Spohn (Alternate) THE CAPITAL IMPROVEMENT PROGRAM TECHNICAL COMMITTEE Gary Houck, Finance Department James Bledsoe, Department of Management and Budget Fred Fernandez, Community Development Department George Campbell, Public Works Department Ron Williams, Building and Vehicle Maintenance Department Guillermo Olmedillo, Planning Department Arleen Weintraub, Office of Capital Improvements The 1985-1991 Miami Capital Improvement Program and 1985-1986 Capital Budget was prepared by the City of Miami Planning Department: Walter Pierce, Assistant City Manager Sergio Rodriguez, Director Joseph W. McManus, Assistant Director David Whittington, General Planning Division Chief Elizabeth B. Martin, Project Manager Eduardo Rodriguez, Coordinator-CIP Information System Jack Corbett, Planning Technician Alan Roddy, Computer Graphics Teresa Diaz, Clerical Olga Garcia, Graphics Richard Butler, Graphics and the City of Miami Operating Departments. The City of Miami Computer Department deserves special credit for the on -going development of the Capital Improvement Program Computer System: Sami t Roy, Director Art Weems, Assistant Director Jim Osteen, Programming Supervisor Jeff Berliner, Program Designer Ann Trafford, Programmer E THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1985-1991 TABLE OF CONTENTS 11 INTRODUCTION Page Purpose of the Capital Improvement Program............................................................1 . Legal Authority ......................................................................3 Capital Improvement Programming Process............................................................... Organizing the Capital Improvement Program.......................................................... • 4 Preparing the Capital Budget........................................................ .......5 Reading the Program Schedules ......••....." ........ The Capital Program in Miami's Neighborhoods....................................................... PART 1: 1985-1991 PROGRAM SUMMARIES 1985-1991 Capital Improvement Program - Cost Summary by Major Program and Functional Category......... 1985-1991 Capital Improvement Program - Funding by Funding Source....................................3 1 1985-1991 Capital Improvement Program - Cost Summary By Cost Category................................ 1985-1991 Capital Improvement Program - Detailed Cost and Funding by Major Program...................14 PART II: FY 1985-1986 CAPITAL BUDGET Overview ,,,,,,,,,..23 Overview..........................•.................................................. .24 Allocation of the 1985-1986 Capital Budget to Functional Categories ............................ Funding the Capital Budget .26 Sources of Funds....... ............" 1985-1986 Capital Budget........................................................................28 The Capital Improvement Fund .33 � Projects Funded from the Capital Improvement Fund .............................................. Purpose and Benefits of Projects funded from Capital Improvement Funds ..........................34 Projects not Receiving funding from the FY86 Capital Improvement Fund ...........................35 PART IV: CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS Page The Capital Improvement program in Miami's neighborhoods............................................477 478 Overview........................................................................................... PlanningDistrict A.................................................................................484 49 PlanningDistrict B................................................................................. Planning District C.................................................................................507 PlanningDistrict D.................................................................................515 2 Planning District E................................................................................. Planning District F.................................................................................533 541 Planning District G................................................................................. 547 Citywide ............................................................................................ Site Undetermined ...................................................................................555 Indexof Projects by project name...................................................................559 h ,PROGRAM,• SIT�IMAitY 14 Planning District Fending Summary by Major Program and Functional Category PlanningDistrict A...................................................................... 486 15 Project Funding Summary for Planning District by Neighborhood PlanningDistrict A......................................................................487 16 Project Funding Summary for Planning District and Target Areas PlanningDistrict A...................................................................... 490 17 Planning District Funding SummarybyMajorProgramand FunctionalCategory PlanningDistrict B...................................................................... 496 18 Project Funding Summary for Planning District by Neighborhood PlanningDistrict B......................................................................497 19 Project Funding Summary for Planning District and Target Areas PlanningDistrict B......................................................................502 20 Planning District Funding Summary by Major Program and Functional Category PlanningDistrict C......................................................................509 21 Project Funding Summary for Planning District by Neighborhood PlanningDistrict C...................................................................... 510 22 Project Funding Summary for Planning District and Target Areas PlanningDistrict C......................................................................512 23 Planning District Funding Summary by Major Program and Functional Category Planning District D................................. ..................................... 517 24 Project Funding Summary for Planning District by Neighborhood PlanningDistrict D........................................................0........0....518 25 Project Funding Summary for Planning District and Target Areas 26 PlanningDistrict D.. ....... oo.00 ...... Planning District Funding Summary by o .... oo ........ o ..... o ........ 00 .......... Major Program and Functional Category 524 PlanningDistrict E. ....... o............................................................529 27 Project Funding Summary for Planning District by Neighborhood Planning District E......................................................................530 28 Project Funding Summary fcr Planning District and Target Areas PlanningDistrict.... ...... o-oo-o ........... oo ............ .................0.0..........532 29 Planning District Funding Summary by Major Program and Functional Category PlanningDistrict F......................................................................535 * PROGRAM SUMMARY 0 . & THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1985-1991 TABLE OF CONTENTS INTRODUCTION Page Purpose of the Capital Improvement Program............................................................ LegalAuthority....................................................................................... CapitalImprovement Programming Process.............................................................3 Organizing the Capital Improvement Program............................................................4 Preparingthe Capital Budget.......................................................................... 4 Readingthe Program Schedules.........................................................................5 TheCapital Program in Miami's Neighborhoods..........................................................5 PART I: 1985-1991 PROGRAM SUMMARIES 1985-1991 Capital Improvement Program - Cost Summary by Major Program and Functional Category ......... 77 1985-1991 Capital Improvement Program - Funding by Funding Source ..................................... 1985-1991 Capital Improvement Program - Cost Summary By Cost Category.. ............................13 1985-1991 Capital Improvement Program - Detailed Cost and Funding by Major Program...................14 PART II: FY 1985-1986 CAPITAL BUDGET Overview .. .. .... ...... .. .. ....................................23 Overview.... ... ... ... . . .... . . . . . . . .. Allocation of the 1985-1986 Capital Budget to Functional Categories .............................24 Funding the Capital Budget Sourcesof Funds................................................................................26 1985-1986 Capital Budget........................................................................28 The Capital Improvement Fund Projects Funded from the Capital Improvement Fund...............................................33 Purpose and Benefits of Projects funded from Capital Improvement Funds ..........................34 Projects not Receiving funding from the FY86 Capital Improvement Fund ...........................35 1I III I I III II III I 1 II II I11 1 IkiI I III 1111111111111111111111 iIIIIIIII III IHIII IIIIIIIII IIII111111111 III IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII SIIIIIIIIIII IIIIIIIIIIII1I 11111 IIII II IIIIIII IIIIIII I11 111III IIIIIIIII'I1 II I' PART III: PROGRAM AND PROJECT SECTION Page Overview Overview........................................................................................39 1985-1991 Capital Improvement Program Allocation of Funds.......................................40 Funding the Capital Improvement Program Sourcesof Funds................................................................................42 Availability of Funds...........................................................................45 FY 1984-1985 Completed Projects......................................................................63 Capital Improvement Program Comparison...............................................................83 Implementing Miami Plans and Policies - Project Descriptions and Funding Schedules 99 General Government.............................................................................. ill Police......................................................................................... 131 Fire.............................................................................-.............. 11 Communications................................................................................. 155 Computers...................................................................................... HousingProgram...............................................................................159 179 Community Redevelopment........................................................................ Parksand Parks Facilities.....................................................................199 245 Stadiums....................................................................................... 259 Auditoriums.................................................................................... 21 Marinas........................................................................................ 283 ConventionCenters............................................................................. 289 Sanitary Sewers................................................................................ 311 StormSewers................................................................................... 357 StreetImprovements............................................................................ Street: Lighting...............................................................................423 427 Parking Facilities............................................................................. TransitSystem.................................................................................471 1I 1 11 II I I I I I D G PART IV: CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS Page The Capital Improvement program in Miami's neighborhoods............................................477 .478 Overview ............................................................................. ,......, 484 Planning District A............................................... ............................... ... 493 Planning District B................................................................................. 507 Planning District C........................................................................ 515 Planning District D................... ........................ ............................... ....... .•527 PlanningDistrict E................................................................................. 51 Planning District F............................................................... ............. Planning District G................................................................ .................541 Citywide...... ...........................................................•.................555 Site Undetermined ........................................................................ Index of Projects by project name............................................................ .......559 LIST OF TABLES Detailed Cost and Funding by Major Program: Page 1 1985-1991 Capital Improvement Program - Program and Functional Categories....................4 2 1985-1991 Capital Improvement Program - Cost Summary by Major Program and Functional 3 Category. 1985-1991 ......................... Capital Improvement ................... Program - Funding by .................................7 Funding Source ............................8 4 1985-1991 Capital Improvement Program - Cost Summary By Cost Category .......................13 5 1985-1991 Capital Improvement Program - Detailed Cost and Funding by Major Program .......... 14 6 1985-1986 Capital Budget Allocation of Funds Summary........................................24 7 1985-1986 Capital Budget Sources of funds Summary...........................................26 8 City of Miami 1985-1986 Capital Budget......................................................28 9 1985-1991 Capital Improvement Program Allocation of Funds...................................40 10 Available Program Funds by Funding Source By Project ........................................47 11-A Detailed Cost and Funding by Functional Category - General Government ......................101 11-B Detailed Cost and Funding by Functional Category - Police..................................113 11-C Detailed Cost and Funding by Functional Category - Fire....................................133 11-D Detailed Cost and Funding by Functional Category - Communications ..........................152 11-E Detailed Cost and Funding by Functional Category - Computers...............................157 11-F Detailed Cost and Funding by Functional Category - Housing Program .........................161 11-G Detailed Cost and Funding by Functional Category - Community Redevelopment .................177 11-H Detailed Cost and Funding by Functional Category - Parks and Park Facilities...............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 11-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 - Storm Sewers ............................313 11-0 Detailed Cost and Funding by Functional Category - Street Improvements .....................359 11-P Detailed Cost and Funding by Functional Category - Parking Facilities ......................429 11-0 Detailed Cost and Funding by Functional Category - Transit System ..........................473 12 FY 1984-1985 Completed accomplishments......................................................63 13 Capital Improvement Program Comparison......................................................83 0 0 14 Planning District Funding Summary by Major Program and Functional Category 15 PlanningDistrict A......................................................................486 Project Funding Summary for Planning District by Neighborhood 16 Planning District A.. ....................................487 • Project Funding Summary for .Planning • District • and • Target • Areas 17 Planning District A ......................................... Planning District Funding Summary by Major Program and Functional ...................... .490 Category Planning District B......................................................................496 18 Project Funding Summary for Planning District by Neighborhood 19 Planning District B......................................................................497 Project Funding Summary for Planning District and Target Areas 20 Planning District B.. ...... Planning District Funding SummarybyMajorProgramandFunctionalCategory ......................502 PlanningDistrict C..................................................................... .509 21 Project Funding Summary for Planning District by Neighborhood Planning District C.................................................................. ....5I0 22 Project Funding Summary for Planning District and Target Areas PlanningDistrict C......................................................................512 23 Planning District Funding Summary by Major Program and Functional Category 24 Planning District D................................517 � Project Funding Summary for �Planning �District �by�Neighborhood .. Planning District D. ....................................... ... .........................518 25 Project Funding Summary for Planning District and Target Areas 26 Planning District D.. ..•._ _ Planning District Funding SummarybyMajorProgram and Functional ..................524 Category PlanningDistrict E................................................................. .....529 27 Project Funding Summary for Planning District by Neighborhood 28 Planning District E.. • . • . . ............•............ . Project Funding Summary for PlanningDistrictandTargetAreas ... .530 PlanningDistrict...............................................................,.._. ....532 29 Planning District Funding Summary by Major Program and Functional Category PlanningDistrict F......................................................................535 .1 30 Project Funding Summary for Planning District by Neighborhood Planning District F...................................................................536 � 31 Project Funding Summary for Planning District and Target Areas 32 PlanningDistrict F...................................................................... Planning District Funding Summary by Major Program and Functional Category 539 PlanningDistrict G......................................................................543 33 Project Funding Summary for Planning District by Neighborhood ................................544 Planning District G.. ................ .................... 34 Project Funding Summary for Planning District and Target Areas PlanningDistrict G......................................................................545 35 Planning District Funding Summary by Major Program and Functional Category 36 Citywide.................................................................................548 Project Funding Summary for Planning District by Neighborhood Citywide.............................................................. ...................549 37 Project Funding Summary for Planning District and Target Areas 38 Citywide.. ... Planning District FundingSummarybyMajorProgramandFunctional ......................551 Category Siteundetermined/outside city...........................................................556 39 Project Funding Summary for Planning District by Neighborhood Siteundetermined/outside city...........................................................557 40 Project Funding Summary for Planning District and Target Areas Site undetermined/outside city...........................................................558 41 Projects by Project name...................................................................559 LIST OF FIGURES Figure Page 1 Capital Improvement Programming Process ...................................................... 2 1985-1986 Capital Budget; Allocation of funds by Program....................................25 3 1985-1986 Capital Budget; Sources of funds...............................0..................27 4 1985-1991 Capital Improvement Program; Total Cost Estimates.................................41 5 1985-1991 Capital Improvement Program; Funding Sources......................................44 6 1985-1991 Capital Improvement Program; Availability of Funds................................46 7 Capital Improvement Programs, 1979-1985.....................................................84 8 General Government 1979-1985................................................................85 86 9 Computers and Communications 1979-1985...................................................... 10 Housing Programs 1979-1985................................................................. . 87 11 Community Redevelopment 1979-1985...........................................................88 12 Parks and Park Facilities 1979-1985.........................................................89 90 13 Stadiums and Auditoriums 1979-1985.......................................................... 14 Marinas 1979-1985........................................................................... 91 15 Sanitary Sewers 1979-1985...................................................................92 16 Storm Sewers 1979-1985......................................................................93 17 Street Improvements 1979-1985...............................................................94 95 18 Street Lighting 1979-1985................................................................... 96 19 Parking Facilities 1979-1985............................................................... . 20 Transit Systems 1979-1985...................................................................97 483 21 1985-1991 Capital Improvement Program; Allocation of Funds by Planning Districts ........... LIST OF MAPS Map 1 Capital Projects Completed During FY 1984-1985.............................................. 62 2 City of Miami General Government Offices and Facilities....................................102 3 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Proposed General Government Projects 1985-1991............................................104 City of Miami Police Facilities........................................................ .114 Proposed Police Improvements 1985-1991....................................................115 City of Miami Fire Stations and Facilities................................................134 Proposed Fire Improvements 1985-1991......................................................136 City of Miami Radio Communications Facilities.............................................153 Proposed Housing Improvements 1985-1991..................................................162 City of Miami, Median Income Estimate, 1980...............................................179 Proposed Community Redevelopment Improvements 1985-1991...................................180 Cityof Miami Parks System................................................................204 Proposed Parks and Park Facilities Improvements1985-1991.................................206 Cityof Miami Stadiums.................................................................... 24 Proposed Stadiums Improvements 1985-1991..................................................250 Cityof Miami Auditoriums..................................................................262 Proposed Auditoriums Improvements 1985-1991...............................................264 Cityof Miami Marinas.....................................................................274 27 Proposed Marinas Improvements 1985-1991................................................... Cityof Miami Convention Centers..........................................................286 Cityof Miami Sanitary Sewer Systems......................................................292 Proposed Sanitary Sewers Improvements 1985-1991...........................................294 Cityof Miami Storm Sewer Systems.........................................................314 Proposed Storm Sewer Improvements 1985-1991...............................................315 Cityof Miami Street System...............................................................360 Proposed Street Improvements 1985-1991....................................................362 City of Miami Street Lighting System......................................................424 City of Miami Offstreet Parking Facilities................................................430 Proposed Parking Facilities Projects 1985-1991............................................432 City of Miami Rapid Transit System........................................................474 Cityof Miami Planning Districts..........................................................480 481 City of Miami Neighborhoods............................................................... 482 City of Miami Community Development Target Areas.......................................... 485 PlanningDistrict A....................................................................... 495 Planning District B....................................................................... 508 PlanningDistrict C....................................................................... PlanningDistrict D.......................................................................516 PlanningDistrict E.......................................................................528 534* PlanningDistrict F....................................................................... PlanningDistrict G.......................................................................542 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. 40 INTRODUCTION 4. The CIP process facilitates long-range financial planning by matching. estimated revenue against capital' needs, establishing annual capital appropriations, and identifying the need for municipal borrowing and indebtedness within a sound long-range fiscal framework. This process impacts positively on the City's bond rating. 5. The impact of capital projects on the City's operating budget can be projected. b. The CIP serves as a source of information about the City's development and capital expenditure plans for the public; for Federal,, State and other funding agencies; for private investors and financial institutions; and City operating departments. 2 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. 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 technical review 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, Figure 1. MS OSTRIBUTED SOiSCIP RIB A �.. TIECHNKAI REVIEW ..� JULY OEMBYPLANNING DEPT commirTEE CONYEMEB Y FORMS ED TO MAY PROPOSED PROJECTS RFOIESTMG POSSIBLE NG DEPT FUNDING FROM CIP FUNDS RAMMED ACCORDING TO TT PREDETERMINED CRITERIA ING OEPT JUNE CONDUCTED NEU)MMENO AMOUNT O MA SUBMITTED TO MANNING OP PIN "NOR FOR REVIEW E SuDGET APPROVED NO APPROMED YES PRELIMINARY CONTENT AND TIMING OF FROGRAM YES OETENMINED RECO.MENOATIONS AUGUST SUBMITTED TO CITY ' MANAGER 2g:S:rAOjECr NNyNyRNES AND CAPITA. PROJECTS REOUESTNGPOSSIBLE IRlOGE75 yNgL1Ep FUNDING FROM CIP Btf pESPERIYE DEPTS FUNDS IDENTIFIED FOR CIP TECHWCAL NO COMMITTEE REVIEW APWIRYEB YES LEGEND CIACTION ODEPARTMENT ODECISION DRAFT UP PNEPAKD AUbt PLO " DRAFT aP SIIMrTmn TO DEPARTMENT OF MANAGEMENT AM MOTET AID DEPARTMENT OF FMANQ TIMING OF CONTENT AV CONTENT P$WSED S SUPPLIED ENT AND UP WORKSHOP NEID CIP SUBWTTEO TO OEPT SEPTEMBER WITH PLANNING MANAGER FCITY OR ADVISORY BOARD NO APPROVED YES CIP DRAFT PRESENTED TO PLANNING ADVISORY BDAO SEPTEMBER Fa aPPRDVIII - IM PUBUC IIEARINNG — — APPROVED ND PLAYIA DEPF YES CAPITAL IMPROVEMENT PROGRAMMING PROCESS FIGURE 7 DUAL CIP PRESENTED TD CITY CowrSSION , FUR. PLANNYI OCTOBER 'ADWrICK IN PRINCIPAL, ► IAA PueUC HEARING ADOPTED ND CITY MAN.Gu YES IMPLEMENTATION OF OCTOBER cARTA. PROGRAM BEGINS 3 4 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 Budget 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 1985-1991 CAPITAL IMPROVEMENT PROGRAM PROGRAM AND FUNCTIONAL CATEGORIES Municipal Use General Government Police Fire Communications Computers Public Use Community Redevelopment Housing Programs Culture & Recreation Parks & Park Facilities Stadiums Auditoriums Marinas Convention Centers Sewer Systems Sanitary Sewers Storm Sewers Transportation Street Improvements Street Lighting Parking Facilities Transit Systems 0 READING THE PROGRAM SCHEDULES Detailed information about each capital project is presented in the last part of each functional section in Part III. The information is provided by the Capital Project Description Sheets which are included on an individual project basis. Each project sheet comprises a project description, a project summary by cost category and funding schedules for each funding source. The funding schedules are based on the funding needed to begin design, land acquisition or construction of a project. The capital improvement program is not an expenditure or cash flow plan. Although the funding for a particular project may be shown in one fiscal year, the actual cash flow may continue for several years depending on the development timetable. All amounts are shown in thousands of dollars. When a project's funding schedule lists funding only in the prior years column, all funds necessary for the• project have been appropriated but the project has not been completed. An explanation of the major types of funding sources in the 1985-1991 Capital Improvement Program is found in Funding the Capital Improvement Program in Part III. • THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS A Neighborhood section gives ability to reference capital projects by their geographic location. This section includes location maps, a listing of projects and funding schedules by Planning Districts, by Neighborhoods and by Community Development Target Areas. This section is presented in Part IV of this Document. 5 6 THIS PAGE WAS INTENTIONALLY LEFT BLANK 0 10 i • I. PROGRAM SMIMARY I I � 0 PART I : 1985-1991 PROGRAM SUMMARIES IT` CAPITAL BUDGET 1 0 Table: 2 1985-1991 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROGRAM / ----------------------------------------------------FUTURE-------ST TOTAL COST PRIOR APPROP. - - - - - - - - FUTURE C047 ESTIMATES - - - - - - - - FUNCTIONAL CATEGORY ESTIMATE APPROP. - ---1995-86--_--1996-97-----1997-88----- - -- ------------- --------------------------------------------- ( % 1-1998-89-----1989-90-----1990-91--- 00 MUNICIPAL USE GENERAL GOVERNMENT 224.3 28.0 0.0 196.3 0.0 0.0 0.0 0 0 0 a 0 0 0 a 0 0 POLICE 26,056.0 14,425.0 5,218.0 5.413.0 0.0 0 0 0 0 FIRE 19.507.8 19.763.0 744.9 0.0 0 0 0 1.470.0 0 0 0 0 COMPUTERS 9.071.0 3,191.0 1.470.0 1.470.0 1,470 0 0 0 0 0 0 COMMUNICATIONS 7.346.0 7.346.0 0.0 0.0 0 0 ------------------ ------- -- - 62.205 1 43 753 0 ------------------ 7.432 8 8,079 3 1,470.0 1,470 0 0 0 0 0 SUBTOTAL PUBLIC USE HOUSING PROGRAMS COMMUNITY REDEVLPMNT SUBTOTAL CULTURE AND RECREATION PARKS AND PARK FACLT STADIUMS AUDITORIUMS MARINAS CONVENTION CENTERS SUBTOTAL TRANSPORTATION STREET IMPROVEMENTS STREET LIGHTING TRANSIT SYSTEMS PARKING FACILITIES SUBTOTAL SEWER SYSTEMS SANITARY SEWERS STORM SEWERS SUBTOTAL TOTAL COST 94,300.0 8,700.0 34,500.0 36.700 0 4,200 0 6.200.0 2.000 a 2.000 a 48,805.9 23.507.9 12.949 0 3.350 0 1.000.0 --2,000_0 --3- --2_500-0 143.105 9 ------- - 32,207-.9 --------- 47.448.0 --------- 40.050.0 --------- 5.2a0.a 8.200.0 5.500 0 4.500 0 58.590.0 19.640 0 2.709.0 21,591.0 6.631 0 2.503 0 217 0 5.300 0 0 0 2.976.0 1,411.0 246.0 1,317.0 0.0 0.0 0 0 0 0 0.0 5.138.0 1.230.0 0.0 3.009.0 900.0 0.0 D a 0 0 0 9.145.0 1,552.0 5.593.0 0.0 0 0 a 1.334.0 1.242.0 92.0 0.0 0 0------0.0 ------0-� ------ 0-0 76 183 0 --------- 25.075.0 --------- 9,641.0 --------- 25.916 0 --------- 7.531 0 2.503 0 217 0 5.100 0 82.628.0 22.030.0 11.543.0 10,699.0 10.121 0 9.385 0 9,600 0 9 250 O a 0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 2.601.0 37,645.0 2,601.0 2.630.0 0.0 3.340.0 0.0 17.225 0 0 100a 0 0.0 - --7�350-0 ------ 0-a ------ a - a --------- 122.874.0 --------- 27.261.0 --------- 14.803 0 --------- 27,924 0 --7� 17.221 0 16,735 0 9.600 0 9.250 0 30.125 0 17,325.0 7.425 0 10,925 0 925 a 525 0 Soo 0 500 GOO 0 a 50.174.0 14,582 0 7.997.0 S.14O 0 5,054 0--5�706-0 --6�895-0 -- 88.299 0 -------- 31.907 - 0 --------- 15.422.0 --------- 20.065 0 --------- 5.979 a 6.231 0 7.395 0 t 300 a ________ 492 667 0 --------- 160.203 9 --------- 94,826 8 --------- 122.034 3 --------- 37.401 --------- 0 35.139 0 --------- 22.712 --------- 0 20,350 ' 0 .................... i IP I f i `l DI Table: 3 1995-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING --------------- ---- ), NO CODE SOURCE TITLE FUNDING APPROP.1985_ ----- 861996_87-----1987-98-----1998_99-----1989-90-----1990=91 - ----- ----------------------------------------------------------- 5 X 1000 ) FEDERAL GRANTS 487 112 FEDERAL REVENUE SHARING 703 119 CO8G--3RO YR 704 119 COBG--4TH YR 705 119 COBG--STH YR 706 119 CO8G--6TH YR 707 119 CDBG--7TH YR 709 119 COBG--9TH YR 709 119 CDBG--9TH YR 710 119 CO8G--t0TH YR 714 159 CDBG--FUTURE YEARS 716 112 COBG 11TH YR 720 119 US HUD OPEN SPACE LAND PRGRM 731 119 US HUD SEC 108 LOAN 739 119 US INTERIOR UPARR FUND 740 119 US INTERIOR LAND 6 WTR CONSV 750 119 US DOT UMTA FUND 755 119 US COMMERCE EDA FUND 756 159 US EDA GRANT -ANTIC 756 119 US HUD UOAG 760 119 NATL ENDOWMENT FOR THE ARTS SUBTOTAL 150.0 150.0 0.0 0.0 508.0 508 0 0.0 0 0 402.0 402.0 0.0 0.0 1,325 0 1.325.0 0.0 0.0 1.466.6 1.466.6 0.0 0.0 453.0 453 0 0.0 0.0 450.0 450.0 0.0 0.0 45.0 45.0 0.0 0.0 1.600.0 600.0 1.000.0 0.0 15.749.0 0.0 0.0 4,213 0 1.991.0 0.0 1,991.0 0.0 250.0 250.0 0.0 0.0 4.750.0 0.0 4,750.0 a 0 1,420.0 1.420.0 0.0 0.0 1.530.0 1,530.0 0.0 0 0 30.0 30.0 a.a a.0 2.900.0 2,800.0 0.0 0.0 80. a 0. 0 0.0 80 0 9.035 3 7.420 3 615 0 0 0 50.0 50 0 0 0 0 0 --------- 43.074 9 --------- 18,899 9 --------- 8.346 0 --------- 4.293 0 0.0 0.0 0 a 0 0 a D a.0 a 0 a.0 0.0 O o 0.0 0.0 0.0 0 0 0.0 0 0 0.0 a 0 4,336.0 5.200 0 0.0 0.0 0.a 0.0 0 a 0 a 0 0 0 0 0 0 0 0 0.a 0 0 0 0 0 0 0 0 0.0 0 0 a a 0 0 a a --------- 4,336 0 --------- 5.200 0 a a o 0 0 0 a a 0 a o 0 o a o 0 0 0 0 0 p p 0 0 0 o a.o 0 0 0.0 0 0 0.0 1.000 a 1,aOG.O a a 0.0 0 a 0.0 0 0 0.0 0 0 0-0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 a 0 0.0 0 a 0. a 1 000 0 1,000 0 1I 'Il III IIII H I 11 II 11h Ill II I I I [ 1 1IE 1 1 1985-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ fUNO FUND FUNDING TOTAL PRIOR APPgOP. t------------------- FUTURE FUNDING ------------------- NO CODE SOURCE TITLE FUNDING -----APPROP�-----1985_86-----1986-97-----1987-98-1988-89-----1989-90-----1990-91 -__ ----------------------------- -- ( 5 x 1000 ) STATE GRANTS $73 219 FLA BOATING IMPROV FUND 60 0 60.0 0.0 0.0 0 0 0.0 0 0 0 0 786 219 FLA LAND ACOUISITN TRUST FNO 500.0 500.0 0.0 0.0 0 0 0 0 0 0 0 0 770 219 FLA REC REVEL ASSISTNCE PROD 928.0 829 0 0.0 0.0 0 0 0 0 0 0 0 0 SUBTOTAL 1 388 0 --------- 1,088.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 --- 0 0 0 CITY BONDS 858 351 OFFST PKG REV SONOS-ANTIC 21'075.a 0.0 0.0 6.625 0 7,IGO 0 7,050 0 0 0 0 0 880 311 1970 POLLUTION G.0- BONDS 170.0 170.0 0.0 0.0 0 0 0.0 0 0 0 0 663 211 1980 HIGHWAY G.O. BONDS 50,470.0 14.930.0 12.07].0 S.657 0 5.950 0 5.550 0 S.100 0 750 0 884 311 1980 HIGHWAY G.0 BOND INTERE 990.0 790.0 200.0 0.0 0 0 0 0 0 0 0 0 066 711 1976 FIRE G.O. BONDS 10.026.0 8,479.0 387.0 087 0 387 0 087 0 0 0 0 0 067 311 1981 FIRE G.O. BONDS 13.998.8 13,254 0 744.8 0 0 0 0 0 0 0 0 0.0 870 311 1975,76,90 SAN SEW REV BONDS 193 0 187.0 0.0 0.0 0 0 0 0 0 0 0.0 871 311 1980 SANITRY SEWR G.O. BONDS 31,727.0 16.597.0 5.055.0 10.025.0 25 0 25 0 0 0 0.0 074 31t 1970 fi 1978 STRM SEWER BONDS 5,088.0 5.088 0 0.0 0.0 0 0 0 0 0 0 0.0 875 311 1984 STORM SEWER G.O. BONDS 57,153.0 15,729.0 11,379.0 11.840 0 7.904 0 6.742 0 0,559 0 0 0 877 311 1985 GVMNT CNT SPCL OBLG BON 700.0 700.0 0.0 0 0 0 0 0 0 0 0 0 0 979 311 1972 PARKS 6 REC G.O. BONDS 4,190.0 4.043.0 ISO .0 0 0 0 0 0 0 0 0 0.0 279 351 PARK 6 REC. G.0 BONDS -ANTIC 7.000.0 0.0 0.0 7.000 0 0 0 0 0 0 0 0 0 880 311 1970 POLICE G O. BONDS 4,008.0 4,008.0 0.0 0 0 0 0 0 0 0 0 0 0 881 311 1984 POLICE G.O. BONDS 22.975.0 10.564.0 S.813 0 5,400 0 595 0 595 0 O 0 0 0 884 311 1976 HOUSING G 0 BONDS 18.500 0 18,500 0 0.0 0 0 0 0 0 0 0 0 0 0 k=�il u III 1 m II I I III, I I [ I I I I 1 II 10 1985-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP <------------------- FUTURE FUNDING -------------------), 11 NO CODE SOURCE TITLE FUNDING APPROP. 1995-86 1986-87 1987---------- t------ ------ ----------------------(-s-X --- 885 311 1976 HOUS G.O. BONDS INTRST 1.100.0 1,IDo. a 0.0 0.0 0.0 0.0 0 0 0.0 890 351 HIGHWAY G.O BONDS-UNAUT. 9.100.0 0.0 0.0 500.0 500 0 500.0 500 0 6.1T00 0 992 351 OTHER G.O. BNOS-UNAUTHRIZEO 10,250.0 0.0 0.0 900 0 700 0 1.564 0 6.086 0 800 0 093 351 STORM SR. G.O. BONDS-UNAUT. 2.900 0 0.0 0.0 0.0 0.0 0 0 0 0 2.Boo. 0 895 311 MORTGAGE REVENUE BONGS-AUTHO 65.000.0 0.0 32,500.0 32,500.0 0.0 0.0 0.0 0 0 944 311 M.O. WTR 6 SWR AUTH. REIMSSM 6,500.0 900.0 2,400.0 950 0 850 0 500 0 Soo o Soo .0 965 311 MARINA REVENUE BOND FUNDS 2,000.0 0.0 2.000.0 0.0 0.0 0.0 0 0 0.0 991 311 CONVENTION CNTR REVENUE BNOS 1.242.0 1.242.0 0.0 0.0 0 0 0.0 0 0 0 ------- 0 SUBTOTAL 745 611 8 116 S79 0 72 661 8 --------- 81,692.0 --------- 24.211 0 --------- 23.210.0 --------- 16.745 0 10.550 0 CAPITAL IMPROVEMENT FUNDS 295 411 OFFSTREET PARKING REVENUES 16.570.0 2.630.0 3,340.0 10,600 0 0.0 0.0 0 0 0.0 342 411 CONTR FROM CAPITAL IMP. FUN 292.0 292.0 0.0 0.0 0 0 0.0 0 0 0 0 780 411 REVOLVING FUND 28.0 29.0 0.0 0.0 0.0 0 0 0 0 0.0 430 560 411 411 BAYFRNT PK BANOSHELL PKG REV CONTRIB FR DEBT SERVICE FUND 75.0 740.0 75 740.0 0 0.0 0 0 0.0 0 0 0 0.0 O 0 0 0 0 0 0 0.0 S84 411 CONTRIB FR F Y 9 4 GENERAL FUND 973.0 973 0 0.0 0 0 0 0 0 0 a 0 0.0 905 411 CONTRIB FR FY85 GENERAL FUND 489.0 488 0 0.0 0 0 0.0 0 0 S86 907 411 411 CONTRIS FR FY86 GENERAL FUND CONTRIB FR FY87 GENERAL FUND 488 488.0 0 0.0 0 0 488 0.0 0 0 488 0 0 0 0 0 0 0 0 0 0 0 0 0.0 588 S89 Sol 411 411 4911 CONTRIB FR FY88 GENERAL FUND CONTRIS FR F Y 8 9 GENERAL FUND FY81 FP&L FRANCHISE REVENUES 408.0 499 4.624 0 0 0.0 0 4.424 0 0 O.0 0.0 200 0 0 0 0 0 0 0 480 0 O 0 0 D 0 488 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 1985-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ___ ----------------------------------------------- ---------------------------------------------------------- FUND FUND FUNDING TOTAL PRIOR APPROP. c------------------- FUTURE FUNDING-------------------k NO CODE SOURCE TITLE FUNDING APPROP. 1985-86 1906-87 1987-88 1988-89 1989-90 1990-91 ----------------------- ------------------------------------------------------------------------------------------------------- ( f x 1000 ) 602 411 FY82 FPLL FRANCHISE REVENUES 259 0 259.0 0.0 0.0 0.0 0.0 0.0 0.0 603 411 FY93 FP&L FRANCHISE REVENUES 800.0 800.0 0.0 0.0 0 0 0.0 0 0 0.0 604 411 FY04 FPLL FRANCHISE REVENUES 30.0 30.0 0.0 0,0 0.0 0.0 0 0 0 0 605 411 FY85 FP&L FRANCHISE REVENUES 194 0 194.0 0.0 0.0 0.0 0 0 0 0 O.O SOS 411 FY86 FP&L FRANCHISE REVENUES 1.983 0 0.0 0.0 1.993 0 0.0 0.0 0 0 0.0 607 411 FY97 FP6L FRANCHISE REVENUES 7,104 ] 0.0 0.0 5.774.3 640.0 500 0 217.0 0.0 608 411 FPLL FRNCHS REV PREV. YEARS 451 0 451.0 0.0 0.0 0.0 0.0 610 411 LOAN FROM CAPTL IMPROV. FUND 2.650-0 2.650.0 0.0 0.0 0 0 0.0 0 0 0 0 617 411 CAP. IMP FUND INTEREST INCO 111.0 111.0 0.0 0.0 0.0 0 0 0 0 0.0 612 411 FY80 FP&L FRANCHISE REVENUES 325.0 325.0 0.0 0.0 0.0 0.0 0.0 0 D 665 411 MIAMARINA RETAINED EARNINGS 335.0 292.0 47.0 0,0 0.0 0.0 0.0 0.0 $70 411 DINR KEY MARINA RET'EARNINGS 5,200.0 1,200.0 4,000.0 0 0 0 0 0 0 0 0 0 0 $72 411 MELREESE GOLF CRSE RET EARNG 220.0 220.0 0.0 0.0 0 0 0.o 0 0 0.0 685 411 CONTRIB FR 08 ENTRPRISE FUND 53.0 5].0 0.0 0.0 0 D 0 0 0 0 0.0 690 411 CONTRIB-MIA STAD FUND EQUITY 247 0 247.0 0.0 0.0 0 0 0.0 0 0 0.0 695 411 CONTRIB-OCM (PEOPLE -MOVER) 92.0 0.0 92.0 0 0 0 0 0 0 0 0 0.0 720 419 DADE CO RESORT TAX 1.149.0 900.0 248.0 0.0 0 0 0 0 0 0 0.0 726 411 PIER THREE DOCKAGE REVENUES 500.0 0.0 500.0 0.0 0 0 0.0 0 0 0.0 775 411 VIRGINIA KEY LANDFILL SALE 975.0 175.0 200.0 0 0 0 0 0 0 0 0 0.0 8/5 411 SPECL PROD ACCTS. CONT. FNDS 25 0 25.0 0.0 0 0 0 0 0 0 0 0 0 0 816 411 CITY MATCHING FUNDS 456 0 0.0 456.0 0 0 0 0 O D 0 0 - 0.0 SUBTOTAL --------- 48.320.3 --------- 17.572 0 --------- 9.567 0 --------- 18.845 3 -------- 1.128 - 0 --------- 991 0 --------- 217 0 0 0 1985-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ---------_ -------------------------------------------------------------------------------- ________________ FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> NO CODE SOURCE TITLE FUNDING APPROP. 1985-86 I986-87 1987-88 Igoe-89 1989-90 1%90-91 -------------- ----------- ------------------------------------------------------------------------------------------------ ( 9 x 1000 ) PRIVATE FUNDS 70 S19 MILEY PROPERTY RENT I,198.0 1,146 0 52.0 0.0 0.0 0.0 0.0 0 0 $33 S19 PRIVATE/DEVELOPER CONTRIB 4,665.0 150.0 2,550.0 1.965.0 0.0 0.0 D 0 0.0 041 551 ROUSE-MIAMI, INC. CONTRIBUTI 1.000.0 0.0 1,000.0 0.0 0.0 0.0 a 0 0 0 GSt S19 WILDER FOUNDATION 34.0 34.0 0.0 0.0 0.0 0.0 0 0 0 0 932 511 J. L. KINGHT FOUNDATION CONT 650.0 0.0 650.0 0.0 0.0 0.0 0 0 0 0 SUBTOTAL 7 547 0 --------- 1,330.0 --------- 4.252.0 --------- 1.965.0 --------- 0.0 --------- 0.0 --------- 0 --- 0 0 0 UNDETERMINED 899 691 UNDETERMINED 46.725.0 4,475.0 0.0 15.239.0 7.726.0 5.735-0 4.750.0 8.800-0 SUBTOTAL 46.725.0 4.475.0 0.0 --------- 15.239.0 --------- 7.726 0 --------- 5,733.0 --------- 4.750 ----- 0 8,800.0 TOTAL FUNDS 492,667.0 160.203 9 94.826.9 --------- 122.034 3 --------- 37.401.0 --------- 35.139 --------- 0 22.712 --------- 0 20,350.0 ®' Table: 4 1995-1991 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY COST CATEGORY --------------------------------------------------- ---------------- --------------------------COST- FUTURE APPROPRIATIONS --------------> COST TOTAL COST PRIOR APPAOP <------------ CATEGORY ESTIMATE APPROP. 1985-86 1986-97 1987-88 198--89-----1989--1990-91 ACQUISITION 72, 309.9 30, 787.9 8, 119.0 10.651.0 5.006 0 7.946 0 5.390 0 4,41a a DESIGN 18,997.9 7.124-0 2.677.5 4.936.4 1.400 0 1191 0 457 0 1.216 0 CONSTRUCTION 324.256.9 78,652.3 75,486.0 95,199.6 25.413 0 21,108.0 14.992 0 13.406 0 EQUIPMENT 41 929.2 29,429.4 3.954.a 4.038 0 2.407 0 2.000 0 100 0 0 0 ADMINISTRATION 8.249.6 3.222-8 1.692.5 1.623 3 660 0 594 0 137 0 720 0 OTHER 26.923.5 /0,987 5 2.897.0 5.586 0 2.515 0 2.300 0 1.640 0 998 0 ------------------------------------------------- 20.750 0 TOTAL 492.667 0 160,203.9 94,826.9 122.034 3 37,401 0 35.139 0 22.712 0 --------------------------------------------------------------------- ---------- ` 13 14 Table: 5 1985-1997 CAPITAL IMPROVEMENT PROGRAM DETAILED COST ANO FUNOING BY MAJOR PROGRAM MAJOR PROGRAM : MUNICIPAL USE --------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP <---------------- FUTURE COST ESTIMATE ----------------> 1490-91 -----------CATEGORY--------------ESTIMATE-----APPROP------1965=86-----1966_87-----1987=88-----1988=89-----1989=90--_- ( i x 1000 ) LANO ACOUISITION 4,591 0 3,704.0 897 0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 DESIGN 1.265 4 934 0 249 0 89.4 0 0 0 0 0 0 CONSTRUCTION 10.152.6 9.638.0 3,624 0 4.890 6 0.0 0 0 0 0 0 0 EQUIPMENT 34.972.2 27,773.4 2,081.8 1,975 0 1.441 0 1.441 0 0 0 0 0 ADMINISTRATION 974.1 526.8 107.0 202 3 29 0 29 0 0 0 0 0 0 0 OTHER 2,249.8 1.176.8 105.0 968 0 0 0 ---------- ---------- 0.0 --------- ----------------------------------------------------------------------------------------------------------------------------------- ---------- ---------- 793.0 ---------- ---------- 470 - AVAILABLE 70 MILEY PROPERTY RENT 11.0 11.0 0.0 0.0 0 0 0.0 0 0 0 0 0 0 0 0 308 REVOLVING FUND 28.0 28 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 504 CONTRIS FR FY84 GENERAL FUND 977.0 977 0 0.0 0.0 0 0 0 0 O 0 585 CONTRIB FR FY85 GENERAL FUND 499.0 409.0 0.0 0 0 0 0 0 0 0 0 0 0 0.0 $86 CONTRIS FR F Y 8 6 GENERAL FUND 488 0 0 0 488.0 0.0 0.0 0 0 0 0 0 0 507 CONTRIS FR F Y 8 7 GENERAL FUND 488 0 0.0 0.0 488 0 0 0 0 0 0 0 0.0 569 CONTRIB FR F Y 8 8 GENERAL FUND 489.0 0,0 0.0 0.0 488 0 0 0 0,0 589 CON TRIB FR FY89 GENERAL FUND 488 0 0.0 0.0 0.0 0 0 488 0 0 0 0 0 0,0 601 FY81 FPSL FRANCHISE REVENUES ISO .0 ISO 0 0.0 0 0 0.0 0 0 0 0 0 0 602 FY82 FP&L FRANCHISE REVENUES 9 0 9.0 0.0 0 0 0 0 0.0 0 0 0 0 605 FYBS FP&L FRANCHISE REVENUES 52.0 52.0 0.0 0.0 0 0 0 0 0 0 0 0 606 FY86 FP6L FRANCHISE REVENUES 100.0 0.0 0.0 100.0 0 0 0 0 0 0 0 0 607 FY87 FP&L FRANCHISE REVENUES 96 ] 0.0 0 0 96.3 0 0 0 0 0 0 0.0 860 1970 POLLUTION G.O. BONDS 170.0 170.0 0.0 0 0 0 787 0 0 787 0 0 0 0 0 066 1976 FIRE G O BONDS 10,026.a 8,478.0 387.0 387 0 0 0 0 0 967 1961 FIRE G O. BONDS 13.998.8 17,254 0 744 8 0 0 0 0 0 0 0 0 0 0 0 0 970 1975,76.80 SAN SEW REV BONDS 73.0 33 0 0 0 0 0 0 0 O 0 0 0 0.0 077 1985 GVMNT CNT SPCL OBLG BONDS 730.0 770 0 O 0 0 0 O O 0 0 0 0 0.0 880 1970 POLICE G O BONDS 4,]78.0 4.778 0 0 0 0 0 0 0 0 0 0 0 881 1964 POLICE G 0 BONGS 22,975 0 10.564 0 5.813 0 5.408 0 59S 0 595 0 SUBTOTAL 56,130 1 39.278 0 7,432 8 6,479 3 1.470 0 1.470 0 0 0 0.0 IIIII I III III IIII I I I III IIII IIII II II IIII II I H HENN] I 11111II IF1111 IIIIk I iiifikl hill I iiI IIi I 111 1 i I 111 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : MUNICIPAL USE CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> ; !!!i NO. FUNDING SOURCES FUNDING APPROP. 198E-86 1986-87 1987-89 1988-89 1999-99 1990-91 ; --------------------------------------'-----------------------------------------(---- 1000-'---------------------------------------- i UNDETERMINED i 899 UNDETERMINED 6,075.0 4.475.0 0.0 1.600.0 0.0 0.0 0 0 i SUBTOTAL 6,075.0 4,475.0 0.0 1.600.0 0.0 - - - - - - - - - - - - - - - - - - - 0.0 - - - - - - - - - - - 0 0 - - - - - - - - - 0 0 - - - - - - - - - - { -__-_--TOTAL FUNDS --------------------------------------- i - - - - - - - - - - - - - - - - - - - - 62.205.1----4J�750�0-----7�402�8-----8�079�7-----1�470�0-----i_470-0 ---------- - ----- ----a -a j 1 h 15 �� III=I I AIM �.I�L IIIIIO111Bi IIIIl EII�EElI���� I 16 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM ' PUBLIC USE ------------------------- COST ---------------------------------------------------------------------- TOTAL COST PRIOR APPROP <---------_______ FUTURE COST ESTIMATE - - - - - - - - - - - - - - - - y 1989-90 1990-91 CATEGORY ESTIMATE APPROP 1985-96 1996-87 - 1987-88 Igoe -as ------------------------- -------------------------------------------------------`-s 1--- ) 59.126.9 27, 192 9 7, 101 0 6,051.0 5.006 0 7, 946 0 5.390 0 4.41a 0 LAND ACQUISITION 279.5 0 0 0 0 0 0 0 0 0 0 DESIGN 894 5 615 0 0 0 a s o a 0 a CONSTRUCTION 75,977 a 3,300 3 38,937.0 33,700.0 0.0 0 0 0 0 EQUIPMENT Sao 0 0.0 500.0 600.5 O.0 201.a 0.a 194 0 254 0 60 0 40 0 ADMINISTRATION 2.812 5 1.460.0 99.0 0 0 0 0 50 0 50 0 OTHER 3.0J4.7 7,676 7 0.0 ---------- --------- - ------ - --- ------ - ---------- 143,105 9 ---------- 02.207 9 ---------- 47.448.0 ---------- 40.050.0_____5_200-0_____8_200�0---_-5�500-a___-_4�500-0 TOTAL COSTS -------------- --------------------------------------------- ------------------------- -------------------------------------- FUND SUMMARY OF ------------------------------------------------------------------------- TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING ------------------- 1989-90 1990-91 NO FUNDING SOURCES FUNDING APPROP 1985-86 ---------( 1996-97 - - 1987-88 1999-99 ----------------------------------------------------------------------- Sx 1000 I AVAILABLE 607 FY93 FPRL FRANCHISE REVENUES 400.0 400.0 .0 0.0 0 0 0 0 a0 .a 0 0 a 0 0 0 0 a 0 807 FY87 FPSL FRANCHISE REVENUES 100 0 0.0 0.. a 100 0.0 a a.0 0 . 0 a a 0 809 FPCL FRNCHS REV PREV. YEARS 451 0 451.0 0.0 a a a a a a 0 $Ia LOAN FROM CAPTL IMPROV. FUND 2.650.0 2.550.0 0.0 0.0 0.a 0.0 0 O a a a 704 CDBG--4TH, YR 189.a 199.0 0.a 0.0 0 0 0.0 a 0 0 105 COBG--5TH YR 1.325.0 1,025.0 0.0 0 0 0 0 0 0 0 0 706 COBG--6TH YR I.186.6 1,186 6 0.0 0.0 a. 0 0 0 0 O a 707 COBG--7TH YR 453 0 450.0 0.0 0 0 0 0 0 0 a 0 0 0 0 0 0 700 CO9G--8TH YR 450 0 450.0 0.a 0.0 0 0 0 0 0 a 0.0 110 CDBG--IOTH YR 1.600 0 600.0 1'000.0 0 0 a s 0 0 0 a 116 COBG 11TH YR 1.981 0 0 0 1'981.0 a s 0 0 0 0 0 0 0 0 731 US HUD SEC 108 LOAN 4.750 0 a 0 4,750.0 0.0 0 0 0 0 0 0 0 0 735 US COMMERCE EDA FUND 800 0 Boo a 0.0 0.0 0.0 0 0 a a 758 US HUD UOAG 2.022 a 1,407.3 61S.0 0 0 0 0 0 0 O a 03S PRIVATE/DEVELOPER CONTRIB 3.700 0 0 0 2,500.0 1200, 0 0 0 0 0 0 a 0.0 063 1990 HIGHWAY G 0. BONDS 4.991 0 1,168.0 3.723.0 0.0 a 0 a s 054 1980 HIGHWAY G 0 BOND INTEREST 390 0 193.0 200.a 0 0 0 0 0 0 0 0 0 0 0 0 071 1980 SANITRY SEWR G.0 BONDS 052.0 322 0 00.0 0 0 0 0 0 a 0 0 0 0 975 1904 STORM SEWER G.O BONDS 664 0 Sty 0 149 0 0.0 0 0 0 0 0 0 0 0 978 /972 PARKS S.REC G O. BONGS 498.0 499 0 a,0 0,a 0 0 0 0 0 0 O a 094 1976 HOUSING G 0 BONDS Ia. Soo. a 18,500.0 a.0 a 0 0 a 0 0 0 0 0 0 089 1976 HODS G 0 BONDS INTRST 1.100 0 1.100 0 a,0 32.500 0 0 0 0,a 0 0 a 0 $95 MORTGAGE REVENUE BONDS -AUTHOR. 65,000 0 0.0 32,500.0 113,455-9 a2.207 9 47.448.0 70.800 0 0 0 0 0 0 0 0 0 SUBTOTAL 0 1 ! 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : PUBLIC USE CONTINUED ------------------------------------------------------------------------------------------- ----------------------------------- fUNO SUMMARY Of N0. FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP. 1995-96 <------------------- FUTURE FUNDING 1986-87 1997-90 1988-89 ------------------- 1989-90---1990-91 ANTICIPATED 714 C08G--FUTURE YEARS 15,600.0 0.0 0.0 4.200.0 4.200.0 S.200.0 1.000 0 1.000.0 SUBTOTAL 15.600.0 0.0 0.0 4,200.0 4.200 0 5.200 0 1.000 0 1,000 0 UNOETEAMINEO 099 UNDETERMINED 14,05010 0.0 0.0 2.050.0 1,000.0 3.000.0 4,500.0 3.500.0 SUBTOTAL 14,050.0 0.0 0.0 2,050.0 1,000.0 ---------- 0,000.0 -------------- 4.500 ---- -0 - ---3.500-0 TOTAL FUNDS --------------------------------------------- ---------- 147,11O5.9 ---------------------------- ---------- 32.207.9 ---------- 47.449.0 ---------- 40.050.0 5.200 0 8,200.0 3,500 0 4.500 q 1 , 11 1 111 11 7II IIII III III IIIIIIT IIIII IIIII PIdlllP IIIIIIIIII'I IIIIIIIIIIIIIIII III III 111111111111111111111111111111 11 killll III II 18 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM :'CULTURE AND RECREATION ------•-------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. FUTURE-COSTESTIMAT--- <---------------- FUTURE COST ESTIMATE ----------------� 1990-91 CATEGORY ESTIMATE APPROP. --------------------------------------------------------- 1985-86 1986-87 1987-88 1988-99 1989-90 ------------- --------------------------------------------- ) LAND ACQUISITION 8.442.0 3.891.0 51.0 4,500.0 0.0 723.0 a.a 398 0 a a a 0 0 a 785 0 OESIGN 8.043 0 2,680.0 677 0 2.780.0 16.242,0 6.292.0 1,849.0 100 0 4,285 0 CONSTRUCTION 51.268.0 14.829.0 7.681.0 230.0 1.660.0 220 0 156.0 100 0 0 0 EQUIPMENT 3,022 0 1.456.0 752.0 672.0 244.0 100 0 17 0 230 0 ADMINISTRATION 2.646,0 631.0 62.0 62.0 a 0 0 0 0 0 OTHER 1'962.0 1.599.0 250.0 ---------- ---------- ---------- • -••------------------------------------------------------------------------ TOTAL COSTS 76.183.0 25.075.0 ---------- 9.641.0 ---------- 25.916.0 7,531.0 2.503 0 217 0 5.300 0 ----------------------------------- FUNO ------------------------------------------------------------------------------ SUMMARY OF TOTAL PRIOR APPROP. < - - - - - - - - - - - - - - - - - - - 1987-88 FUTURE FUNDING -------------------' 1988-89 1989-90 1990-91 NO. FUNDING SOURCES FUNDING APPROP 1985-86 1996-87 -•--••--------------------------------------------------------------------------(-S-A 1000 ) AVAILABLE 70 MILEY PROPERTY RENT 1,197 0 1,135.0 52.0 0.0 O 0 a 0 0'0 0.0 0 a 0 0 a a 0.0 342 CONTR. FROM CAPITAL IMP. FUNDS 282.0 282.0 0.0 0.0 0.0 0.0 a 0 0 a 0.0 430 BAYFRNT PK BANOSOELL PKG REV 75.0 75.0 0.0 0.0 0 0 0 a 0.0 467 FEDERAL REVENUE SHARING 150.a 150.a 0.0 0.0 0.0 0 0 0 0 0 0.0 100 CONTRIB FR OEBT SERVICE FUND 740.0 740.0 0 0 0.0 0.0 a 0 0 0 0 0.0 801 FY81 FP&L FRANCHISE REVENUES 1.937.0 1,737 0 200.0 0 0 0.0 0 0 O.G 002 FY92 FP&L FRANCHISE REVENUES 250.0 250.0 0.0 0.0 0.0 0.0 0 0 0.0 602 FY83 FP&L FRANCHISE REVENUES 400.0 400.0 0.0 0.0 0.0 0.0 a 0 904 FY94 FP&L FRANCHISE REVENUES 30.0 30.0 0.0 0.0 0.a 0 0 0 0 0 0 803 FY85 FP&L FRANCHISE REVENUES 60.0 60.0 0.0 0.0 1.883.0 0 0 0 0 0 0 0.0 608 FY86 FP&L FRANCHISE REVENUES 1,803.0 0.0 0.0 4,956.0 640.0 503 0 217 0 0.a 607 FY87 FP6L FRANCHISE REVENUES 6.316.0 0.0 0 0 a 0 a a a.0 811 CAP. IMP. FUND INTEREST INCOME 111 0 111 0 0.0 0.0 a 0 0.a 0.a 0 0 0 O 812 FY80 FP&L FRANCHISE REVENUES 325 0 325.0 0.0 0 0 0 0 0 0 0 0 0 0 665 MIAMARINA RETAINED EARNINGS 335 0 292.0 43.0 0.0 0 0 0 0 0 G 0 670 OINR KEY MARINA RET EARNINGS 5.200.0 1.200 0 4.000.0 0.0 a 0 0 0 0 0 0 0 O 672 MELREESE GOLF CRSE RET EARNG 220 0 220.0 0.0 O 0 O.0 0 0 0 0 0.0 975 FLA BOATING IMPROV FUND 60.0 60.0 0.0 0.0 0.0 0 0 0 0 0.0 889 CONTRIS FA OB ENTRPRISE FUND 53 0 53 0 0.0 s 0 0 0 a 0 0 0 a 890 CONTRIB-MIA STAO FUND EQUITY 247.0 247.0 0.0 0a 0 0 0 0 0 0 0 0. 695 CONTRIB-OCM (PEOPLE -MOVER) 92.0 0.0 92.0 0.0 . 0 0 0 0 0 0 O.a 103 COBG--3RO YR SOB 0 508.0 a 0.a D.a 0 0 0 a 0 0 104 CD8G--4fH YR 213 0 213.0 0.0 -,j 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST A N 0 FUNDING BY MAJOR PROGRAM MAJOR PROGRAM ' CULTURE AND RECREATION CONTINUED ----------------------------------------------------------------------------------------------------------- FUNO SUMMARY OF TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING 4988-99 -------------------� 1%99-90 t990-91 N0. FUNDING SOURCES FUNDING APPROP ------------------- 1985-86 1986-87 1987-88 ------------- --------------------------------------------- ( S X 1000 1 706 CDBG--GTH YR 290.0 280.0 0.0 a.a 0 0 0 0 0 0.0 709 CD8G--9TH YR 45.0 45.0 0.0 0.a 0 0 a.0 0 0 a s 720 DADE CO RESORT TAX I.148.0 900.a 248.0 0 0 0 0 0 0 0 0 a 0 726 PIER THREE DOCKAGE REVENUES 500 0 0.0 500.0 0.0 0.0 0 0.0 0 0 0.0 720 US HUD OPEN SPACE LAND PRGRM 250.0 250.0 0.0 a.0 0 0.a 0 a 0 0 739 US INTERIOR UPARR FUND 1'420.0 1.420 0 0.0 0.0 0 0 0.0 0 0 0 0 740 US INTERIOR LAND 6 WTR CONSV 1.530.0 1.530.0 0.0 0.0 0.0 0.0 0 0 0.0 756 US HUD UOAG 6.013.0 6.013.0 0.0 0 0 0 0 0.0 0 0 0 0 760 NATL ENDOWMENT FOR THE ARTS 50.0 50.0 0.0 0.0 0.0 0.0 0 0 0 0 765 FLA LAND ACOUISITN TRUST FHO 500.0 500.0 0.0 0.0 0.0 a.0 D a D a 770 FLA REC OEVEL ASSISTNCE PROG 828.0 828 0 0.0 0.0 0.0 0.a 0 0 0 0 779 VIRGINIA KEY LANDFILL SALE 375 0 175.0 200.0 0.0 0 0.a 0 0.0 D 0 0 0 915 SPECL PROG ACCTS. CONT FNOS 25.0 25.0 0.0 0.0 0 0 0 0 0 0 0.0 916 CITY MATCHING FUNDS 456.0 0.0 456.0 0.0 0.0 0.0 D 0 0.0 835 PRIVATE/DEVELOPER CONTRIB 965.0 150.0 50.0 765 0 0 0 0 0 0 0 051 WILDER FOUNDATION 34.0 34.0 0.0 0 0 0 0 0 0 0 0 0 0 O 0 079 1972 PARKS & REC G.O. BONDS 3.695.0 3.545.0 ISO.a a.0 0.0 0 0 0 0 932 J. L KINGHT FOUNDATION CONTRB 650.a 0.a 650.0 O.a a 0 0.0 0 a 0.0 965 MARINA REVENUE BOND FUNDS 2,000.0 0.0 2,000 0 0.a 0 0 0 0 a 0 a a 991 CONVENTION CNTR REVENUE BNOS I.242.0 1.242.0 0.0 0.0 0.a SUBTOTAL 42,680 0 25.075.0 9.641 0 7.60. 0 640 0 503 0 217 0 0 0 ANTICIPATED 841 ROUSE-MIAMI. INC CONTRIBUTION 1'000.0 0.0 1.000.0 0.0 a 0 0 O 0 0 0 0 a 0.0 0 0.0 872 PARK 6 REC. G.0 BONOS-ANTIC 7.000 0 0.0 0.0 7.000 0 0 0 0.0 0 0 0.0 092 OTHER G.O BNOS-UNAUTHRIZED 1,800.0 0.0 0.0 900 0 900 0 SUBTOTAL 9.800 0 0.0 1,000.0 7,900 0 900 0 0 0 0 0 0.0 UNDETERMINED 999 UNDETERMINED 23,703 0 a.a 0.0 10.412.0 5.991 0 2.000 0 0 0 5.30G.0 0.0 0.0 10.412.0 5.991 0 2.000 0 0 0 5.300.0 SUBTOTAL 23.703.0 ---------- ---------- ---------- ---- ---------- 76.183 ---------- 0 25,075.0 ---------- 9.641.0 ---------- 2S,916 0 7,531 0 2.503 0 217 0 5.300.0 ------------------------------------------------------------------------------------------- TOTAL FUNDS 1IIIII■IIIII III IIIIIIIIIIIIIIIIIIIIIII=MMI1�ll i 1 11 II III 1 lk I., 20 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM : SEWER SYSTEMS __------ «---------------------------------------- TOTAL COST --------------------------------------------------------------- PRIOR APPROP .---------------- FUTURE COST ESTIMATE ---------------'� COST ESTIMATE APPROP 1985-86 1906-87 1997-88 1999-89 1989-90 1990-9t CATEGORY "- --------_----------------------------------- --- ----------------------------- I S X 1000 J LAND ACQUISITION 0.0 0.0 0.0 903.0 722 0 285 0 427 0 62 0 57 0 DESIGN 3,919 0 75,019.0 1.563.0 27.267.0 13,105.0 16.996.0 4.792 0 5,155 0 6.580 0 1.115 0 CONSTRUCTION 0.0 0.0 343 0 343 0 0.0 0 0 0 0 EQUIPMENT 666.0 196.0 77 0 99.0 35 0 58 0 13 0 6 0 ADMINISTRATION 473.0 8.203.0 2,891.0 1,437.0 1.906 0 524 0 591 0 732 0 122 0 OTHER -------------------- ---------- ------ ---------- 88.299.0 ---------- 31,907.0 ---------- 15,422.0 ---------- 20.065.0 5.979 0 S.231 0 7.395 0 1.,300 0 TOTAL COSTS -_»-------------------------------------------------------------------------- -------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------' N0. FUNDING SOURCES FUNDING APPROP 1985-86 1996-87 1987-89 1988-89 1989-90 1990-9t ________- ------ -------(---- 1000 ) AVAILABLE 810 1975.76.80 SAN SEW REV BONDS 871 1990 SANITRY SEWR G.O. BONDS 874 1970 6 1970 STRM SEWER BONDS 015 1994 STORM SEWER G O. BONDS 244 M.O. WTR 6 SWR AUTH. REIMBSMNT ISO 31.375 2,493.0 39,341 6.500.0 0 150.0 0 16.275.0 2.463.0 0 12,099.0 900.0 0.0 5,025.0 0.0 7,997.0 2.400.0 0.0 10.025.0 0.0 S.190.0 950.0 0 25 0 5,104.0 850 0 0 D 25 0 0.0 4.142 0_ 500.0 0 0 0 0 0 0 809 S00 0 O 0 0 0 0 0 0.0 0.0 0.0 500 0 SUBTOTAL 79.849.0 31.907.0 15.422 0 20.065.0 5,979 0 4.667 0 1.309 0 500 0 ANTICIPATED 892 OTHER G.O. BNOS-UNAUTHRIZEO 8.450 0 0.0 O.O 0.0 0 0 1.564 0 6.096 0 800.0 SUBTOTAL 8,450.0 0.0 0.0 0.0 ---------- 0 ---------- 0 1.564 ---------- 0 ---------- 6.006 0 ----- 800 0 TOTAL FUNDS ----------------------- ------------------------------------------------ --------- 88.299 - ---------- 0 31.907.0 ---------- 15,422.0 20,065.0 5.979 0 6.231 0 7.395 0 1,30G 0 J i i i i ii il II (IIII I I (IIII IIIIIIIIIII IIII III�IIIIIIIIIIIIIIII11111111111■III1111■■■III■II■IIII�II■■I■II 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM ' TRANSPORTATION ------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. c---------------- FUTURE COST ESTIMATE ----------------> -----CATEGORY---------------------ESTIMATE -APPROP_-----1985_86-----1986_87-----1987_88-----1988_89-----1989=90-----1940=91 ( ! x 1000 ) LAND ACOUISITION 150.0 0.0 50.0 100.0 0 0 0.0 0 0 791 0 0.0 774 0 DESIGN 4,976.0 1.332.0 670.0 1,751 0 092 0 766.0 8.304 0 8,006.0 CONSTRUCTION 103.981.0 23.619.0 12,139.0 23.371.0 14,779 0 14,104 0 0 0 EQUIPMENT 1.949.0 200.0 847.0 100.0 407 0 400.0 150 0 0 0 47 0 44 0 ADMINISTRATION 1,344.0 416.0 76.0 450 0 158 0 1,929 0 1.709.a 858 0 826 0 OTHER /0.674.0 1.695.0 1.105.0 2.552.0 ---------- ---------- ---------- -------- TOTAL COSTS ---------------------------------------------------------------------------------------------------- ---------- 122.974.0 ---------- 27.261.0 ---------- 14.993.0 ---------- 27.924 0 17.221 0 16.735.0 9.600 0 9.250 0 ------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP c------------------- FUTURE FUNOING -------------------- N0. FUNDING SOURCES FUNDING -1995-96-----1996_87-----1987-88-----1989-99-----1989-90-----1990-91 --------------------------------- -------- ( 9 x 1000 ) AVAILABLE 299 OFFSTREET PARKING REVENUES 801 FY81 FP&L FRANCHISE REVENUES 609 FY85 FP&L FRANCHISE REVENUES 607 FY87 FP&L FRANCHISE REVENUES 750 U9 DOT UMTA FUND 755 US COMMERCE EDA FUND 867 1980 HIGHWAY G.O. BONDS 064 1990 HIGHWAY G.0 BOND INTEREST 874 1970 6 1970 STRM SEWER BONDS 875 1984 STORM SEWER G.O. BONDS SUBTOTAL ANTICIPATED 714 COBG--FUTURE YEARS 756 US EDA GRANT -ANTIC 858 OFFST PKG REV BONDS -ANTIC 090 HIGHWAY G.0 BONDS-UNAUT. 893 STORM SR G 0. BONDS-UNAUT SUBTOTAL 16.570.0 2,630.0 3,340.0 10,600.0 0 0 0 0 0 0 0 0 0.0 2.507.0 2,537.0 0.0 0.0 0 0 0.0 0.0 0 0 0 0 0.0 82.0 92.0 0.0 0.0 0.0 0 0 0.0 0.D 622.0 0.0 0.0 622.0 0 0 0 0 0.0. 70.0 30.0 0.0 0.0 0.0 0 0 0 0 0.0 2,000.0 45,579.0 2.000.0 13,662.0 0.0 9.310.0 0.0 5.657.0 0 5,950.a 0 0.0 5.550 0 6.100 0 350.0 600.0 600.0 0.0 0 0 0 0 0 0 0 0 0.0 0.0 2,605.0 2,605.0 0.0 0.0 0 0 0 0 0 0 2.750 0 0 0.0 17,148.0 3.115.0 3,233.0 2.650.0 2.800.0 2.600 87.773.0 27.261.0 14,983.0 19.529.0 8.750 0 9.150 0 8,950 0 750 0 149 . 0 0 0 0, 0 13 0 136 0 0 0 0 0 0. 0 0.0 80.0 0.0 0.0 80.0 0 0 0 0 0 0 0 0 0.0 21,075.0 0.0 0.0 6.625 0 7.100 0 7,750 0 S.100.0 0 0 0.0 500.0 500 0 500 0 S00 0 6.100 0 2.800.0 0.0 0.0 0 0 0 0 0 0 0 0 2.800 0 02.204.0 0.0 0.0 7.218 0 7.136 0 7,850 0 500 0 8.900 0 I I III II II I I I II II I III 1111111111111111 11111 11111111111111 milli 11■ II■enuIIIl us■■I IIIIiII■■mll ■m i 22 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY MAJOR PROGRAM MAJOR PROGRAM ' TRANSPORTATION CONTINUED FUND SUMMARY OF NO. FUNDING SOURCES ------------------------------------------------------- TOTAL FUNDING PRIOR APPROP. APPROP. 1985-86 <------------------- 1986-87 1987-88 ----------------- FUTURE F UNDING -1988=89-----------0-----------t ------------------- ----------------------------------s-X 1000 ) UNDETERMINED 029 UNDETERMINED SUBTOTAL TOTAL FUNDS ------------------------------------------------------------------ 2.997 0 2,997.0 ---------- 122.874.0 0.0 0.0 ---------- 27.261.0 0.0 0.0 ---------- 14,893.0 1,177 0 1,177 0 ---------- 27,924.0 775.0 735.0 ---------- 17,221 0 735.0 735.0 ----- ---------- 16.775.0-----9�600-0-----9�250-- 250 0 250 0 ---- - 0.0 0 0 ---- • 1 II. CAPITAL BUDGET PART II: FY 1985-1991 CAPITAL BUDGET 0 Overview 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 88 projects in thirteen functional categories. The total proposed capital budget is $94,826,800. 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. n 244 ALLOCATION OF THE 1985-1986 CAPITAL BUDGET TO FUNCTIONAL CATEGORIES The City of Miami FY 1985-1986 Capital Budget is allocated to eleven functional categories. Housing Program projects account for 36.2% of the Capital Budget allocation. Three projects in this category are included in this year's budget. All three projects are receiving funding for the first time. The total amount of appropriation for these projects are $34,500,000. 13.7% of the Capital Budget is allocated to the Community Redevelopment functional category. Three projects are receiving additional funding while three new community redevelopment projects are proposed in this year's budget at a cost of $10,946,000. 12.2% of the Capital Budget is allocated to the Street Improvements functional category. Included in this year's budget are 17 street improvement projects. Eight projects are receiving additional funding while the remaining nine projects are being appropriated for the first time at a value of $11,543,000. TABLE 6 1985-1986 CAPITAL BUDGET ALLOCATION OF FUNDS SUMMARY (X 1000) Housing Programs 36.2% 34,500,000 Community Redevelopment 13.7% 12,948,000 Street Improvements 12.2% 11,543,000 Police 5.5% 5,218,000 Storm Sewers 8.4% 7,997,000 Sanitary Sewers 7.8% 7,425,000 Parking Facilities 3.5% 3,340,000 Fire 0.8% 744,800 Computers 1.6% 1,470,000 Parks & Park Facilities 2.9% 2,708,000 Stadiums 0.3% 248,000 Marinas 7.0% 6,593,000 Convention Center 0.1% 92,000 Transit System 0.0% 34,000 94 860,80U Storm Sewer projects account for 8.4% of the budget allocation. Four projects are proposed to receive additional funding while six are new projects proposed to begin during this fiscal year at a total cost of $15,422,000. Sanitary Sewer projects represent 7.8% of the Capital Budget. Four projects are proposed to begin during this fiscal year at a total cost of $79425,000. The remainder of the funding allocation is divided among the functional categories as presented in Table 6. The pie chart in Figure 2 shows the percentage of funds allocated to the thirteen functional categories. I I' I IIII II II IIII IIIII III 1! II III I III IIIIIIIIIII IIIIIII IIII IIIIII IIII Illfii II IIII IIIIII IIII II I IIIIIIIIIIII I II I II II II I III IIII III IIIII II IIIIII 1 P 1 1P 1985-1986 CAPITAL BUDGET ALLOCATION OF FUNDS BY PROGRAM Figure: 2 SEWER SYSTEMS 16.37 TRANSPORTATION 15.7% PUBLIC USE 50% UNICIPAL USE 7.8% TURF RECREATION 10.2% 25 SOURCES OF FUNDS The 1985-1986 Capital Budget is funded from four major sources as shown in Table 7 and in the pie chart in Figure 3. The City will provide 86.7% of the required funds from two sources: General Obligation Bonds, and Capital Improvement Funds that include Florida Power and Light (FP&L) Company franchise revenues, and General Obligation bonds, authorized by the electorate, fund 76.6% of the total FY 1985-1986 Capital Budget. Capital Improvement Funds including Florida Power and Light (FP&L) Company Franchise Revenues account for 10.1% of the total. The remaining 13.3% of the FY 1985-1986 Capital Budget is funded from Non -City sources. Federal Grants provide 8.8% of the total budget. Finally Private Funds account for about 4.5% of the budget. 26 Funding the Capital Budget TABLE: 7 1985-1986 CAPITAL BUDGET SOURCES OF FUND SUMMARY City Sources General Obligation Bonds 76.6% Capital Improvement Funds 10.1% (including FP&L Franchise Revenue) Total City Sources 8.7r Non -City Sources Federal Grants 8.8% Private Funds 4.5% Total Non -City Sources 13.3% Total All Sources 100.0% i Hull H i i H 1 I11 I11 1111117 IIIIIIIIIIIIIIIII11111111111111111111111I1111111111111111111111111111111�11111111111 IIIIIII■IIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111'III I■III 1985-1986 CAPITAL BUDGET SOURCES OF FUNDS Figure: 3 GENERAL 0 B LI GATI 0 � BONDS 76.6% ATE GRANTS 0% IVATE FUNDS 4.5% =RAL GRANTS 8.8% IMPROVEMENT FUND 10.1% 2T i 28 Table: 8 City of Miami FY 1985-1986 Capital Budget PREVIOUS TOTAL FY 1995-1996 FUND PROGRAM/FUNCTION APPROPRIATION APPROPRIATION NUMBER PROJECT PROJECT TITLE NUMBER MUNICIPAL USE POLICE - f5,210.000 312007 MODEL CITY POLICE SUBSTATION 312009 LITTLE HAVANA POLICE SUBSTATION 312011 POLICE OUTDOOR FIREARMS RANGE 312012 POLICE PROPERTY UNIT 6 AUTO POUND FACILITY 712014 POLICE COMPUTER ENHANCEMENT SOURCE OF FUNDING 51.191.000 51.641,000 881 1984 POLICE G 0 BONGS S1,614,000 S1,200.000 881 1984 POLICE G 0 BONDS S1,249,000 S750,000 881 1984 POLICE G 0 BONDS S1,759,000 51.713,000 881 19B4 POLICE G 0 BONDS S612.000 S284,000 881 1984 POLICE G 0 BONDS FY 1985-86 TOTAL 95.218.000 FIRE - S744,800 �17018 FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM $3,297.000 S72.800 f 867 1981 FIRE G 0 BONDS 313212 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM $2 S808,000 S92.000 867 1901 FIRE G 0 BONDS 317217 FIRE RESCUE SERVICE APPARATUS 6 EQUIPMENT f4,880,000 f420,000 867 1981 FIRE G 0 BONGS 313219 FIRE APPARATUS ACOUIS.. REPLACEMENT AND MOOIF[CAT. FY 1985-86 TOTAL S744,800 COMPUTERS - i1,470,000 COMPUTER AND ASSOCIATED PERIPHERALS fJ,19/,000 R8R 1976FIREG0BONDS F86GENERAL FUND 214231 ACQUISITION OF S387.000 866 3595,000 881 1994 POLICE G 0 SONOS FY 1985-86 TOTAL S1.470.000 PUBLIC USE MOUSING PROGRAMS - S74,500.000 321027 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM 321026 CITYWIOE LAND ACQUISITION PROGRAM 321025 MODEL CITYILITTLE HAVANA OEMONSTRATION PROGRAM COMMUNIJY REOEVLPMNT - S12,948.000 322030 BAYSIOE SPECIALTY CENTER M, SO S72.500.000 89S MORTGAGE REVENUE SONOS-AUTHOR SO S1.000,000 716 COBG 11TH YR f0 S1,000.000 710 COSG--1GTH YR FY 1985-86 TOTAL S34.500.000 f1.998,000 S1.823.000 1363 ORY S30.000 971 1980 SANIITSEWR GDOSBONDS 9 PROGRAM/FUNCTION PROJECT PROJECT TITLE Num@9R 922032 ALLAPATTAH SHOPPING CENTER 322039 CONGRESS BUILDING 222022 SE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE I 722040 NEW CHRISTIAN HOSPITAL 722039 LIBERTY CITY EDUCATIONAL CENTER CULTURE AND RECREATION PARKS AND PARK FACLT - S2.706.000 331077 ACQUISITION OF THE MILEY PROPERTY 331299 FLORIDA EAST COAST RAILROAD SETTLEMENT 321228 BAYFT. PK REOVMT. - WALKWAYS 6 LNOSCPING - AREA A 991230 SAYFRONT PARK REDEVELOPMENT - LIGHT TOWER 331227 BAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT STADIUMS - S248.000 404037 ORANGE BOWL SEATING REPL#CEMENT MARINAS - S6.597.000 413009 MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE 413004 RIVERFRONT MARINAS ENHANCEMENT 4:14005 DINNER KEY MARINA RENOVATION/EXPANSION 434006 PIER THREE INTERIM MARINA FACILITY CONVENTION CENTERS - S92.000 420002 MIAMI CONVENTION CENTER PARKING GARAGE PREVIOUS TOTAL FY 1985-1985 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER S/49,000 879 1984 STORM SEWER G 0 BONDS 3300,000 52.500,000 835 PRIVATE/DEVELOPER CONTRIS SO S615.000 758 US HUD UOAG $11.400.000 5/81,000 716 COBG 11TH YR S4,750,000 771 US HUD SEC 108 LOAN S1,900.000 867 1980 HIGHWAY G 0 BONDS S200.000 864 1980 HIGHWAY G 0 BOND INTEREST SO S300.000 716 COBG 11TH YR SO 5500.000 716 COBG 11TH YR FY 1985-86 TOTAL S12.948.000 51,195.000 S52,000 70 MILEY PROPERTY RENT 0 BONDS S1,582,000 SI50,000 878 1972 PARKS 6 REC G CITY MATCHING FUNDS S456.000 3456,000 816 J. L KINGHT FOUNDATION CONTRO SO S650.000 S200,000 972 601 FY81 FP&L FRANCHISE REVENUES S505,000 S200.000 775 VIRGINIA KEY LANDFILL SALE S1.000.000 841 ROUSE-MIAMI. INC CONTRIBUTION FY 1995-86 TOTAL S2.708.000 S405,000 S248.000 720 DADE CO RESORT TAX FY 1995-86 TOTAL S248.000 S47.000 665 MIAMARINA RETAINED EARNINGS S212,000 SS0,000 835 PRIVATE/DEVELOPER CONTRIB $80.000 S4,000,000 670 DINR KEY MARINA RET EARNINGS i1.200.G00 S2.000.000 965 MARINA REVENUE BOND FUNDS SO S500.000 726 PIER THREE DOCKAGE REVENUES FY 1985-06 TOTAL 36 593.000 S1,242.000 S92.000 695 CONTRIB-OCM (PEOPLE -MOVER) 29 1 11111 1 1 A IIII I 1 11111111111111111111111111 111111111 IIII1'1 IIIIIIIIIII IIII IIIIII IIIIII I III�IIII IIII IIIIIIIII IIIII II��I���I�I�-�� i 1 . FAOGRAM/FUNCTION FROJECT PROJECT TITLE PREVIOUS TOTAL APPROPRIATION FY 1985-1986 APPROPRIATION FUND NUMBER SOURCE OF FUNDING mums IR FY 1985-86 TOTAL $92.000 TRANSPORTATION STREET IMPROVEMENTS - f11,543,000 24/193 CITYWIDE PAVING IMPROVEMENTS - FY 1986 341151 REBUILD SIDEWALKS AND STREETS - FY 1986 341101 BAICKELL TRANSIT STATION AREA STREET IMPROVEMENTS 341702 DOWNTOWN STREET IMPROVEMENTS -PHASE I 241103 NORTH RIVER DRIVE STREET IMPROVEMENTS l4t104 NW a7TH AVENUE IMPROVEMENTS 341100 BUENA VISTA STREET IMPROVEMENTS -PHASE It 341109 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE L l41110 COCONUT GROVE STREET IMPROVEMENTS - PHASE I 341111 CUIMER TRANSIT STATION AREA STREET IMPROVEMENTS 241112 ROADS AREA STREET IMPROVEMENTS 341113 WYNW000 STREET IMPROVEMENTS 24111S DOWNTOWN STREET IMPROVEMENTS -PHASE II 341118 MORNINGSIDE STREET IMPROVEMENTS 341117 NORTH BAYCREST STREET IMPROVEMENTS 341110 ALLAPATTAH STREET IMPROVEMENTS -PHASE II 341119 MANOR STREET IMPROVEMENTS -PHASE IV $0 $0 f600.000 f1,000.000 f750.000 f450,000 f50 .000 f50.000 S50,000 SO f50.000 SO f0 So fO $O f0 S700.000 $500.000 Sloo,oaa S200.000 5900.000 St00.000 S300,000 S50.000 f5O,000 5100.000 $1,050.000 5600.000 f1S850.000 900.000 $1.017.000 5533.000 S]00.000 S100.000 S750.000 5400.000 S550,000 5250.000 f4J,000 S50.000 f50,000 S50,000 550.000 86] 863 863 875 863 875 863 875 863 875 863 875 863 875 863 875 863 875 8 875 8 8775S 863 863 863 863 863 1980 HIGHWAY G O BONDS 1980 HIGHWAY G 0 BONDS 1980 1984 STORM SEWER nO SEWER GB0BONDS 1980 HIGHWAY G 0 BONDS 1984 STORM SEWER G 0 BONGS 1990 HIGHWAY G.O BONOS 1984 STORM SEWER G 0. BONDS 1980 HIGHWAY G 0 BONDS 1984 STORM SEWER G O BONGS 1980 STORM Sr G O 80N05 1984 TOAM SEWER G 0 BONDS 1980 1994 STORM ASEWER GBONDSONGS 1980 HIGHWAY G 0 BONDS t984 STORM SEWER G 0 BONDS 1980 HIGHWAY G 0 BONDS 1984 STORM SEWER G 0 BONDS 198HIGHWAY G 0 BONDS 19844 STORM SEWER G O. .SONGS 198HIGHWAY G 0 BONGS 19844 STORM SEWER G 0 BONDS 1980 HIGHWAY G 0 BONDS 1980 HIGHWAY G 0 BONDS 1980 HIGHWAY G 0 BONGS 1980 HIGHWAY G 0 BONDS 1980 HIGHwaY G 0 BONDS FY 1995-86 TOTAL S11.543.000 PAAKTNG 444148 444149 4441SO 444151 444153 444158 444159 344191 344100 FACILITIES - S3.340.000 DESIGN PLAZA LOT 6 ENTRANCE BEAUTIFICATION COCONUT GROVE LOT NO / COCONUT GROVE LOT NO. 2 COCONUT GROVE LOT NO 3 JACKSON MEMORIAL PARKING LOT COCONUT GROVE LOT NO. 4 ALLAPATTAH ROAD PROJECT -PHASE I SPORTS & EXHIS AUTH FEAS. STUDY/GAR POLICE SUB-STA PARKING GARAGE FEASIBILITY STUDY f0 f0 S0 S0 f0 SO $D SD S0 5100.000 S200.000 f175.000 S60.000 $75.000 S200.000 S200.000 535.000 $35.000 275 235 235 235 235 235 235 235 235 OFFSTREET PARKING OFFSTREET PARKING OFFSTREET PARKING OFFSTREET PARKING OFFSTREET PARKING OFFSTREET PARKING OFFSTREET PARKING OFFSTREET PARKING OFFSTREET PARKING REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES I I I L� PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 344 17 9 OVERTOWN/PARKWEST GARAGE FEASIBILITY STUDY 344178 SKY BRIDGES - FEASIBILITY STUDY 344177 MOTOR VEHICLES REPLACEMENT PROGRAM 344176 GRAPHIC Ti SIGNAGE UPGRADE PROGRAM 444175 POLICE DEPARTMENT PARKING LOT 344174 LOT NO 8-HIGH TECH. GAR. - FEASIBILITY STUDY 344173 INTERCEPT PARKING GARAGE - FEASIBILITY STUDY 244172 OFF-STREET PARKING AD. OFF IMPROVE. 244171 PARKING LOT MAINTENANCE 444170 BRICKELL AREA PARKING LOTS 444169 ALLAPATTAH PARKING LOT IMPROVEMENT 344102 COMMUNICATION SYSTEM 344183 DATA PROCESSING MASTER PLAN IMPLE 444168 CORAL WAY PARKING LOT 444167 GESU PARKING LOT 444166 MUNICIPAL GARAGE N0. 1 444165 MUNICIPAL GARAGE NO. 2 444164 MUNICIPAL GARAGE NO. 3 !EWER SYSTEMS SANITARY SEWERS - S7,425.000 231180 CITYWIDE SANITARY SEWER LATERAL MOOIFI. - FY 86 351173 FLAGAMI SANITARY SEWERS 351170 CITYWIDE SANITARY SEWER EXTENSION IMPROVM - FY/86 3S1176 FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT STORM SEWERS - S7,997,000 352232 LOCAL DRAINAGE PROJECTS - FY 66 352176 SHENANDOAH STORM SEWERS 392177 LEJEUNE STORM SEWER PUMP STATION 352181 LEJEUNE STORM SEWERS 352103 WAGNER CREEK RENOVATION PHASE II 352196 FAIRLAWN STORM SEWERS 252187 COCONUT GROVE STORM SEWERS 352189 GRAPELANO STORM SEWERS 3S2189 GRAPELAND PUMPING STATION 352220 WAGNER CREEK RENOVATION PHASE III PREVIOUS TOTAL FY 1985-1986 FUND APPROPRIATION APPROPRIATION NUMBER SOURCE OF FUNDING SO S35,000 235 OFFSTREET PARKING REVENUES SO S35,000 235 OFFSTREET PARKING REVENUES SO S125,000 235 OFFSTREET PARKING REVENUES SO S50,000 235 OFFSTREET PARKING REVENUES SO S25.000 235 OFFSTREET PARKING REVENUES SO S25.000 235 OFFSTREET PARKING REVENUES SO S35.000 235 OFFSTREET PARKING REVENUES SO S500,000 235 OFFSTREET PARKING REVENUES 50 S157.000 235 OFFSTREEi PARKING REVENUES So S100,000 235 OFFSTREET PARKING REVENUES SO S50,000 235 OFFSTREET PARKING REVENUES SO S125,000 235 OFFSTREET PARKING REVENUES SO S400,000 235 OFFSTREET PARKING REVENUES SO S75.000 235 OFFSTREET PARKING REVENUES SO $125.000 235 OFFSTREET PARKING REVENUES SO $40.000 235 OFFSTREET PARKING REVENUES SO S48,000 235 OFFSTREET PARKING REVENUES SO S310.000 235 OFFSTREET PARKING REVENUES FY 1965-86 TOTAL S3.340.000 SO S25,000 871 1980 SANITRY SEWR G 0 BONDS SO S3.200.000 971 1980 SANITRY SEWR G 0 BONGS SO S100,000 871 1980 SANITRY SEWR G 0 BONDS S2.400,000 944 M.D. WTR & SWR AUTH RE[MBSMNT SO 5/.700.000 371 1990 SANITRY SEWR G 0 BONDS FY 1995-86 TOTAL S7,425.000 SO S800,000 875 1984 STORM SEWER G 0 BONDS S420,000 S88,000 875 1994 STORM SEWER G 0 BONDS S2,000,000 5500.000 875 1984 STORM SEWER G 0 BONDS S2.500,000 51,000.000 875 1994 STORM SEWER G 0 BONDS S96,000 S1,904,000 875 1994 STORM SEWER G 0 BONDS SO S91.000 875 1994 STORM SEWER G 0 BONDS SO S600.000 875 1984 STORM SEWER G 0 BONDS SO S1,101.000 875 1984 STORM SEWER G 0 BONDS SO S113.000 875 1984 STORM SEWER G 0 BONDS SO S1,800.000 875 1984 STORM SEWER G 0 BONDS FY 1985-06 TOTAL S7,997.000 31 �� i i ii� i iiuii iiuii iii ui Illlllilll I IIIIII I II 'ii IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII�IIII III 32 i l PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER PREVIOUS TOTAL FY 1985-1986 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER TOTAL FY 1985-86 CAPITAL BUDGET S94,826.800 The Capital Improvement Funs PROJECTS FUNDED FROM THE CAPITAL IMFROVEMENT 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 I PROPOSED FUND u r.T.as a r.n $52,000.00 TOTAL FUND BALANCE PROJECT/ Project No. Acquisition of the Miley Property...............................(331037) $52,000.00 CUMULATIVE BALANCE $52,000.00 0 33 34 PURPOSE AND BENEFIT OF PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND This section provides a short narrative explanation of the purpose and presumed benefit of the project proposed to be funded from the Capital Improvement Funds. Project Title Purpose and Benefits Acquisition of the Miley Property (331037) Implements the purpose of the Miley Property on Dinner Key as authorized in City Commission Resolution No. 78-434. f i i i 11 11 - i 1 h iuiii ii ui1111111111111011 [ III ���I��I� I III�III IIIIIIII IIIIIIII IIIIIIII III I IIIIIIII■III I IIIIIIIIIIIIII■11111111111111111111111111111�1 PROJECT TITLE PROJECTS NOT RECEIVING FUNDING FROM THE FY 86 CAPITAL IMPROVEMENT FUND REQUESTED FUND ALLOCATION PURPOSE AND BENEFITS Coconut Grove Exhibition Center -Telescopic Seating $1,600,000 (033232) Marine Stadium Improvements (032080) Miami Stadium Roof Repair (403004) Athalie Range Park Rehibilitation (031070) Communication Maintenance Shop Addition (Phase II) (011002) City -Wide Accessibility Improvements (031066) C] 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 b 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. qi 35 m 36 Coconut Grove Exhibition Center -Computerized Marquee $283,000 (033234) Latin Quarter Beautification (041138) African Square Park Renovations (031053) Departmental Computerization of the Department of Parks and Recreation (031226) Roberto Clemente Park Rehabilitation (031056) Provide for the installation of a quality, computerized marquee at the Coconut Grove Exhibition Center which would foster greater use of the Center by both public and private enterprises, thereby resulting in increased revenues for the City of Miami. 250,000 Provide for facade improvements and other beautification devices for interior building improvement, new construction, and new business by the private sector to augment the City's Tax Base. 500,000 Provide design improvements to the neighborhood parks serving the Model City area which will contribute to overall safety in the park and the elimination of misused and abused facilities. 51,000 To provide for decreased costs through scheduled procurement, better inventory control and more effective processing of billing, posting and revenue receipts in the Department of Parks Recreation. (Funding from the General Fund had been denied previously.) 5009000 Improvements to this park serving the Wynwood neighborhood including rehabilitation efforts which would improve the City's financial' position by reducing costs for maintenance and repair and decreasing liability. e I LA 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) �j $ 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. 37 i III i muiiinii minniiimii�11=110� oil N RU Shell City Site market feasibility study (022042) Renovation of Procurement Offices (311225) $ 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. Ali III. PROGRAM AND PROJECTS SECTION i- i II 41 ' i 0 PART III: PROGRAM AND PROJECTS SECTIONS s 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 261 projects organized into eighteen functional categories and valued at $492,667,000. The percentages of the total funding that are allocated to each program category over the full six -year time frame are displayed in Figure 4 and ranked by category in Table 9. Actual funding totals for these eighteen functional areas are summarized for each year of the six -year program in Table 2 in Part I of this document. It should be noted that program funding totals include funds available, funds anticipated and funding source un a ermined. 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. 0 Overview Approximately 32.5%, $160,203,900, 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 $94,826,800 of the total program's cost is being allocated this budget year - FY 1985-1986. This signifies that 51.7% of the CIP's funding requirements are available, appropriated, and those projects underway. Approximately 32.4% of the 1985-1991 CIP cost is allocated to the following two years of the program, FY1986-1987 and FY1987-1988. 15.9% of the remaining funding is scheduled for the last three Fiscal Years of the program. Eel 01 TABLE 9 1985-1991 CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS General Government Facilities 0.1% Police 5.3% Fire 4.0% Communication 1.5% Computers 1.8% Community Redevelopment 9.9% Housing Programs 19.1% Parks & Park Facilities 11.9% Stadiums 0.6% Auditoriums 1.0% Marinas 1•7% Convention Centers 1.3% Street Improvements 16.8% Street Lighting* 0.0% Parking Facilities 7.6% Transit Systems 0.5% Sanitary Sewers 7.7% Storm Sewers 10.2% * Street lighting included as a category but currently has no projects funded out of Capital Improvement Program Funds. 41 CITY OF MIAMI 1985-1991 CAPITAL IMPROVEMENT TOTAL COST ESTIMATES Figure: 4 TRANSPORTATION 28% SEWER SYSTEMS 17.. PROGRAM pI IRLIC USE 28.1 UNICIPAL USE 12.3% CULTURE AND RECREATION 14.5% 0 42 Funding the Capital Improvement Program SOURCES OF FUNDS The 1985-1991 Capital Improvement Program, with a dollar value of $492,667,000 is funded from five major sources: 1. Federal Grants: Federal grants may be used only for purposes specified in Federal laws, such as community development. The amount of funding available from Federal grants is dictated by Federal priorities. 2. State Grants: State grants may be used only for purposes defined by State laws. 3. City Bonds: Two types of bonds may be used for capital improvements: (1) Revenue Bonds and (2) General Obligation Bonds. Revenue bonds are issued to finance revenue -producing facilities. The 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 and financial resources to pay the principal and interest on these bonds. The largest source of funds for general obligation debt is the property tax. The City Charter limits the amount of Miami's general obligation debt to 15% of the City's assessed property valuation. 4. Capital Improvement Funds: These funds are collected from current revenues produced by miscellaneous county or city taxes, fees, or from the operation of City of Miami facilities. 5. Site Dedications/Private Funds: This funding source includes private -sector funds and the dedication or sale of land for City capital facilities. The pie chart in Figure 5 shows the portion of total funding required for the six year program that is programmed for each major funding source. For a detailed summary of all funding sources refer to Table 3 in the Summaries Section in Part I. City revenue and general obligation bonds, the major source of funds, account for 70.2% of the funding required for the 1985-1991 Capital Improvement Program. 0 City Capital Improvement funds account for 9.8% of the total funding. As shown by Table 3, sources of capital improvement funds for the 1985- 1991 Capital Improvement Program include FP&L Franchise revenues. Federal Grants account for 8.7% of the required funding for Capital Projects. State Grants and Private Sector Funds and Contributions fund 1.8% of the total program requirements. A source of funding for 9.5% of the program is currently undetermined. L 43 44 1985-1991 CAPITAL IMPROVEMENT PROGRAM FUNDING SOURCES Fimwe: S CITY BONDS 70.2%. STATE GRANTS .3% PRIVATE FUNDS 1.5% FEDERAL GRANTS 8.7% FUNDING UNDETERMINED 9.5% CAPITAL IMPROVEMENT FUNDS 9.8% 11 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. $379,888,000 or 77.1% of the total funding is available. 13.4% of ail funds, worth $66,054,000 is anticipated. The source of funding for the remaining 9.5%, $46,725,000 of the capital program is undetermined. Anticipated City Bond funds include Unauthorized General Obligation Bonds and Revenue Bonds not sold. 45 111 1111 1111111 1 11 11 1 111 r u1m 1 rI 11 1 11111 111 11 lI IIIIIIIIIIIII IIII II III II III IIII III I1111111111111111I IIII'1111IIIIIIIIII'Illl�llIIIII II II IIIIIIIII II�I'll IIIIIII I I � 46 1985-1991 CAPITAL IMPROVEMENT PROGRAM AVAILABILITY OF FUNDS FUNDS AVAILABLE 77.1 $379;880 URCE OF FUNDS IDETERMINED 9.5% 6,725 r UNU� ANTICIPATED 13.4zo $669054 Table: 10 1985-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ----------------------------- TOTAL AVAILABLE FUND FUND PROJECT FUNDS N0. CODE SOURCE TITLE NUMBER PROJECT TITLE _ -------____ -� ---------------------S x 1000) FEDERAL GRANTS 710 119 CDBG--IOTH YR 32102S MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM 1,000 0 1.000 0 716 119 COBG t1TH YR 721026 CITYWIOE LAND ACQUISITION PROGRAM 322029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 322039 LIBERTY CITY EDUCATIONAL CENTER 322040 NEW CHRISTIAN HOSPITAL 731 119 U9 HUD SEC 109 LOAN 722029 SE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE I 7S8 119 US HUD UOAG 722033 CONGRESS BUILDING TOTAL FEDERAL GRANTS AVAILABLE 1.000 0 181 0 500 0 300 0 4.750 0 4 750 0 615 0 615 0 8.746 0 4-1 .. l__.. f _ I sl 1905-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT --- -----__ TOTAL PROJECT AVAILABLE FUND FUND FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE __ -------------------- --`s-x 1000) CITY BONDS 063 011 1960 HIGHWAY G.O. BONDS 41121 SILVER BLUFF STREET IMPROVEMENTS 41122 BUENA VISTA STREET IMPROVEMENTS -PHASE III 41123 SHENANDOAH STREET IMPROVEMENTS 41124 EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE 1I 41126 MODEL CITY STREET IMPROVEMENTS 41127 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE It 41129 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II 41129 BELLE MEADE STREET IMPROVEMENTS 41171. EDISON STREET IMPROVEMENTS -PHASE II 41102 EDGEWATER STREET IMPROVEMENTS -PHASE II 41133 SEWELL PARK STREET IMPROVEMENTS 41134 MANOR STREET IMPROVEMENTS -PHASE V 41195 DOWNTOWN STREET IMPROVEMENTS -PHASE IIt 41152 CITYWIDE PAVING IMPROVEMENTS - FY 1987/91 322029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 722030 BAYSIOE SPECIALTY CENTER 341101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS 041102 DOWNTOWN STREET IMPROVEMENTS -PHASE 1 341107 NORTH RIVER DRIVE STREET IMPROVEMENTS 3W O4 NW 47TH AVENUE IMPROVEMENTS 341108 BUENA VISTA STREET IMPROVEMENTS -PHASE 11 341109 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I 1.400 0 1.400 0 1.400 0 1,400 0 1,400 0 1.400 0 1.400 0 1,000 0 1,400 0 1.000 0 1,200 0 1.400 0 750 0 1.750 0 1.900 0 1.623 0 100 0 900 0 300 0 50 0 1.050 0 1.050 0 190S-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNOING SOURCE BY PROJECT ___________ --------------------------------------------------------------------------------------------- ----- roraL AVAILABLE FUNO FUND PROJECT NUMBER PROJECT TITLE NO. CODE SOURCE TITLE - - ----- IS x 1000) CITY SONGS 663 711 1990 HIGHWAY G.O. BONGS 341110 COCONUT GROVE STREET IMPROVEMENTS - PHASE L t.o17 a 341111 CULMER TRANSIT STATION AREA STREET IMPROVEMENTS 041112 ROADS AREA STREET IMPROVEMENTS 041110 WYNWOOO STREET IMPROVEMENTS 34111S DOWNTOWN STREET IMPROVEMENTS -PHASE II 341116 MORNINGSIOE STREET IMPROVEMENTS 041117 NORTH SAYCREST STREET IMPROVEMENTS 341119 ALLAPATTAH STREET IMPROVEMENTS -PHASE LI 341119 MANOR STREET IMPROVEMENTS -PHASE IV 341151 REBUILD SIDEWALKS AND STREETS - FY 1906 341153 CITYWIOE PAVING IMPROVEMENTS - FY 1986 064 311 1980 HIGHWAY G.0 BONO INTEREST 322029 SE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE L 666 311 1976 FIRE G.O. BONDS 714271 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 300 0 750 0 550 0 750.0 1.000 0 1,000 0 1.400 0 1.400 0 Sao 0 700 0 75.640 0 200 0 200 0 1.548 0 t 54B D 50 1985-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------------------------------------------------------ TOTAL AVAILABLE FUND FUND PROJECT FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE ---------(S X 1000) CITY BONDS 867 711 1981 FIRE G 0. BONDS 871 311 1980 SANITRY SEWR G.O. BONDS 87S 311 1984 STORM SEWER G.O BONDS 310016 FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM 317212 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM 310217 FIRE RESCUE SERVICE APPARATUS 6 EQUIPMENT 713219 FIRE APPARATUS ACOUIS., REPLACEMENT AND MOOIFICAT 51174 SOUTH GROVE SANITARY SEWERS 51179 CITYWIDE SANITARY SEWER LATERAL MOOIFI. - FY 87/91 722000 BAYSIOE SPECIALTY CENTER 351173 FLAGAMI SANITARY SEWERS 751176 FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT 391178 CITYWIDE SANITARY SEWER EXTENSION IMPROVM - FY/SS 351180 CITYWIDE SANITARY SEWER LATERAL MOOIFI. - FY 96 41121 SILVER BLUFF STREET IMPROVEMENTS 41122 BUENA VISTA STREET IMPROVEMENTS -PHASE III 41123 SHENANDOAH STREET IMPROVEMENTS 41124 EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II 41126 MODEL CITY STREET IMPROVEMENTS 41127 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE It 72 8 200 0 92 0 420 0 10.000 0 75 0 ZO 0 0.200 0 1,700 0 100 0 2S 0 700 0 700 0 700 0 : 0 0 0 700 0 700 0 ----744.8 i I H hi id HI II ii'i ' I I III I I I III I I I 1985-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT -------------------------------------------------------------------------------------------------------------- TOTAL AV FUND FUND PROJECT FUNDS FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE ------------ -----------------(S ------------------------------------ --------------------------------------------- % 1000) CITY BONDS 079 311 1984 STORM SEWER G.O. BONDS 52204 NE 55 STREET STORM SEWER 100 0 52205 SPRING GARDEN STORM SEWERS 200.0 S2206 WEST END PUMPING STATION 2.000 0 52231 LOCAL DRAINAGE PROJECTS - FY 1997/91 1.600 0 322030 SAYSIOE SPECIALTY CENTER 149 0 341101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS 200.0 341102 DOWNTOWN STREET IMPROVEMENTS -PHASE I 100.0 341103 NORTH RIVER DRIVE STREET IMPROVEMENTS 50 0 341104 NW 47TH AVENUE IMPROVEMENTS 100 0 341100 BUENA VISTA STREET IMPROVEMENTS -PHASE It 600.0 341109 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I 90o 0 341110 COCONUT GROVE STREET IMPROVEMENTS - PHASE I 533 0 341111 CULMER TRANSIT STATION AREA STREET IMPROVEMENTS 100 0 341112 ROADS AREA STREET IMPROVEMENTS 400 0 341113 WYNW000 STREET IMPROVEMENTS 25o 0 341115 DOWNTOWN STREET IMPROVEMENTS -PHASE II 250 0 341116 MORNINGSIOE STREET IMPROVEMENTS SOo 0 341117 NORTH BAYCREST STREET IMPROVEMENTS S00 0 341118 ALLAPATTAH STREET IMPROVEMENTS -PHASE II 700 0 341119 MANOR STREET IMPROVEMENTS -PHASE IV 700 0 352176 SHENANDOAH STORM SEWERS 88 0 352177 LEJEUNE STORM SEWER PUMP STATION 500 0 51 1995-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ----------------------------------------------------------------------------------------------------------- TOTAL AVAILABLE FUND FUND PROJECT FUNDS ND. CODE SOURCE TITLE NUMBER PROJECT TITLE --------------------------------------------------------------------------------- -----------(s X 1000) CITY BONDS 915 311 1994 STORM SEWER G.O. BONDS 41129 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II 700 0 41129 BELLE MEADE STREET IMPROVEMENTS 500 0 41131 EDISON STREET IMPROVEMENTS -PHASE II 700 0 41132 EDGEWATER STREET IMPROVEMENTS -PHASE II Sao 0 41177 SEWELL PARK STREET IMPROVEMENTS 60o 0 41134 MANOR STREET IMPROVEMENTS -PHASE V 700 0 41175 DOWNTOWN STREET IMPROVEMENTS -PHASE III 250 0 51177 CITYWIDE SANITARY SEWER EXTEN. IMPRVM - FY 97/91 100 0 52190 TAMIAMI STORM SEWERS -PHASE It 1.900 0 1.500 0 52191 PINEHURST STORM SEWERS 52192 MIRAMAR STORM SEWERS PROJECT 600 0 S00 0 S2193 DURHAM STORM SEWERS 52194 LAWRENCE WATERWAY DREDGING S. BULKHEAOING /,S00 0 S2195 ENGLEWOOD STORM SEWERS 400 0 52196 NORTHWEST STORM SEWERS 400 0 250 0 S2197 LIBERTY STORM SEWERS 400 0 52198 FAIRWAY STORM SEWERS S2199 WEST ENO STORM SEWERS -PHASE II Soo 0 300 0 52200 AUBURN STORM SEWERS 600 0 52201 GLENROYAL STORM SEWERS 52202 LAWRENCE STORM SEWERS -PHASE II 1.000 0 200 0 52200 i I BUENA VISTA STORM SEWERS 1995-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------------------------ ------------------------------------------------ -------------------------------------- TOTAL AVAILABLE FUND FUND PROJECT FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE --------------------------- ------------------------------------------------------------------------------------- (S X 1000) CITY BONDS 096 311 MORTGAGE REVENUE BONDS -AUTHOR. 321027 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM 65,000 0 65,000 0 944 311 M.O. WTR 6 SWR AUTH. REIMBSMNT 51175 LATIN QUARTER SANITARY SEWER REPLACEMENT PROJECT 51177 CITYWIDE SANITARY SEWER EXTEN. IMPRVM - FY 87191 351179 CITYWIDE SANITARY SEWER EXTENSION IMPROVM. - FY/66 965 711 MARINA REVENUE BONO FUNDS 434005 DINNER KEY MARINA RENOVATION/EXPANSION TOTAL CITY BONDS AVAILABLE 900 0 2.400.a 2.40a a 5 600.a 2.000 0 2,000 0 179 947 8 - L. _ . l,ki... _ II 1985-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ------------------------------ TOTAL AVAILABLE FUND FUND PROJECT FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE __--- ---------------------------------------- ------(i >< 1000) CITY BONO$ 879 311 1904 STORM SEWER G.O. BONDS 352181 LEJEUNE STORM SEWERS t,000 0 352183 WAGNER CREEK RENOVATION PHASE tI 352186 FAIRLAWN STORM SEWERS 352187 COCONUT GROVE STORM SEWERS 352199 GRAPELANO STORM SEWERS 352199 GRAPELANO PUMPING STATION 352230 WAGNER CREEK RENOVATION PHASE III 352232 LOCAL DRAINAGE PROJECTS - FY 86 679 311 1972 PARKS L REC G.O. BONDS 001 311 1984 POLICE G.O. BONDS 331299 FLORIDA EAST COAST RAILROAD SETTLEMENT 312007 MODEL CITY POLICE SUBSTATION 312008 LITTLE HAVANA POLICE SUBSTATION 312011 POLICE OUTDOOR FIREARMS RANGE 312012 POLICE PROPERTY UNIT 6 AUTO POUND FACILITY 312014 POLICE COMPUTER ENHANCEMENT 314231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 1,904 0 2.000 0 600 0 2.000.0 2.500.0 1.800 0 B00 0 150 0 3.909 0 3.396 0 463 0 1,805 0 568 0 2.390 0 41 424 0 t50.0 12 411 0 111 11 11 IIIIIII 1 1 1 1 II P MILLI I III III III 'I I I III I 'I h I I 11 1 1995-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT --------------------------------------------------- TOTAL AVAILABLE FUND FUND PROJECT FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE -----------------------------(S ------------------------ ----------- ---------------------------------------------- X 1000) CAPITAL IMPROVEMENT FUNDS 27S 411 OFFSTREET PARKING REVENUES 444159 ALLAPATTAH ROAD PROJECT -PHASE I 200 0 444164 MUNICIPAL GARAGE NO. ] 710 0 444165 MUNICIPAL GARAGE NO. 2 48 0 444166 MUNICIPAL GARAGE NO. 1 40 0 444167 GESU PARKING LOT 125 0 444168 CORAL WAY PARKING LOT 75 0 444169 ALLAPATTAH PARKING LOT IMPROVEMENT 50 0 444170 BRICKELL AREA PARKING LOTS IGO 0 444175 POLICE DEPARTMENT PARKING LOT 25 0 17.940 0 SOO 411 CONTRIB FR FY86 GENERAL FUND 314231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 488 0 488 0 987 411 CONTRIS FR FY87 GENERAL FUND 014231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 408 0 --- 488 O 989 411 CONTRIS FR FY68 GENERAL FUND 714231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 488 0 488 0 I III I111 1111 55 pf-i 1965-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ---------------------------------------------------------------------------------------------------------- TOTAL FUND FUND PROJECT AVAILABLE NO. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS --------------------------------------------------------------------------------------------------------------(s x 1000) CAPITAL IMPROVEMENT FUNDS 235 411 OFFSTREET PARKING REVENUES 44157 LITTLE HAVANA LOT 1 25D o 44159 LITTLE HAVANA LOT 2 250 0 44160 ALLAPATTAH ROAD PROJECT -PHASE II 100 0 44163 MUNICIPAL LOT NO. 10 GARAGE 10.00o 0 344171 PARKING LOT MAINTENANCE 157 0 744172 OFF-STREET PARKING AO. OFF. IMPROVE. Soo 0 344177 INTERCEPT PARKING GARAGE - FEASIBILITY STUDY 15 D 344174 LOT NO. 6-NIGH TECH. GAR. - FEASIBILITY STUDY 25 0 344176 GRAPHIC Q SIGNAGE UPGRADE PROGRAM SO 0 944177 MOTOR VEHICLES REPLACEMENT PROGRAM 125 0 344178 SKY BRIDGES - FEASIBILITY STUDY 75 0 344179 OVERTOMN/PARKMEST GARAGE FEASIBILITY STUDY 35 0 344180 POLICE SUB-STA. PARKING GARAGE FEASIBILITY STUDY 75 0 344181 SPORTS 6 EXHIS AUTH. FEAS. STUDY/GAR 25 0 344182 COMMUNICATION SYSTEM 125.0 744183 DATA PROCESSING MASTER PLAN IMPLE 400 0 444149 DESIGN PLAZA LOT 6 ENTRANCE BEAUTIFICATION 100 0 444149 COCONUT GROVE LOT NO. 1 200 0 444150 COCONUT GROVE LOT NO. 2 175 0 444151 COCONUT GROVE LOT No. 7 60 0 444153 JACKSON MEMORIAL PARKING LOT 75 0 444156 COCONUT GROVE LOT NO 4 200 0 1 1111111 1111111TINk I Tiro I11IF 1111Hi iIll III lliiiIliiuill i1I111111111111111111111111111111111111111111111111111111111111111111111111■IIIIIIIIIIIIIIIIIII 1 11 E 1995-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT -------------------- A AVAILABLE FUND FUND PROJECT FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE �������-------------------------------------------------------------------------------------------------------`--X 1000) CAPITAL IMPROVEMENT FUNDS $07 411 FY87 FPSL FRANCHISE REVENUES 32080 MARINE STADIUM IMPROVEMENTS 470 0 33233 COCONUT GROVE EXHIBITION CENTER -FOLDING CHAIRS 225 0 41136 DOWNTOWN TREE GRATES 201 0 41138 LATIN QUARTER BEAUTIFICATION 250.0 41139 CITYWIOE GATEWAY BEAUTIFICATION PROGRAM 100 0 41142 FLAGLER STREET IMPROVEMENTS 71.0 403004 MIAMI STADIUM PRESS BOX AND ROOF REPAIRS 475 0 416047 MELREESE GOLF COURSE IRRIGATION SYSTEM 290 0 --7.134.3 669 411 MIAMARINA RETAINED EARNINGS 413003 MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE 670 411 OINR KEY MARINA RET EARNINGS 434005 DINNER KEY MARINA RENOVATION/EXPANSION 69g 411 CONTRIB-0CM (PEOPLE -MOVER) 420002 MIAMI CONVENTION CENTER PARKING GARAGE 43 0 43.0 4.000 0 4 000.0 92 0 92 0 5 1985-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT ---------------------------------------------- Al FUND FUND PROJECT AVAILABLEFUNDS N0. CODE SOURCE TITLE NUMBER PROJECT TITLE --- ���«���-----------------------------------------------------------------------------------------------------`S X 1000) CAPITAL IMPROVEMENT FUNDS $8! 411 CONTRIS FR FY99 GENERAL FUNO 314231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS 601 411 FY81 FP&L FRANCHISE REVENUES 331227 3AYFRONT PARK REOEVELOPMENT DESIGN AND DEVELOPMENT •0• 411 FY86 FPLL FRANCHISE REVENUES 11225 RENOVATION OF PROCUREMENT OFFICES P-II 33232 COCONUT G. EXHIBITION CENTER TELESCOPIC SEATING 33234 COCONUT GROVE EXH181TION CENTER - MARQUEE 607 411 FY67 FPRL FRANCHISE REVENUES 11002 COMMUNICATIONS MAINTFNANCE SHOP ADOITION-PHASE II 11003 MOTOR POOL BODY SHOP ADDITION. PHASE II 22038 RECYCLE INCINERATOR NO 1 FEASIBILITY STUDY 22042 SHELL CITY SITE MARKET FEASIBILITY STUDY 31053 AFRICAN SQUARE PARK RENOVATIONS 31056 ROBERTO CLEMENTE PARK REHABILITATION 31066 CITYWIOE ACCESSIBILITY IMPROVEMENTS 31070 ATHALIE RANGE PARK REHABILITATION 31226 DEPARTMENTAL COMPUTERIZATION 488 0 488 D 200 0 ----200 0 100 0 1'600 0 283 0 --t 983 0 46 0 50 3 50 0 SO 0 500 0 500 0 2.060 0 1755 0 51 0 _._ _... _-...-- ..... _. _ .. ..... .... 1 1995-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT -------- ----------------------------------------------------------------------------------------------------- TOTAL AVAILABLE FUNO FUND PROJECT FUNDS NO. CODE SOURCE TITLE NUMBER PROJECT TITLE -----------------------------------------(s -------------------------------------------------------------------- x 1000) PRIVATE FUNDS 70 5/9 MILEY PROPERTY RENT 731037 ACQUISITION OF THE MILEY PROPERTY 52 0 52 0 035 519 PRIVATE/DEVELOPER CONTRIS 31051 DINNER KEY SEAWALL IMPROVEMENT 322032 ALLAPATTAH SHOPPING CENTER 413004 RIVERFRONT MARINAS ENHANCEMENT 932 511 J. L. KINGHT FOUNDATION CONTR8 771270 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER TOTAL PRIVATE FUNDS AVAILABLE TOTAL ALL FUNDS ANTICIPATED 765 0 3,700.0 50 0 --4. Sig 0 650 0 650 0 5 2t7 0 224. 159, 1 59 60 1995-91 CAPITAL IMPROVEMENT PROGRAM AVAILABLE FUNDS BY FUNDING SOURCE BY PROJECT -------------------------- TOTAL FUND FUND PROJECT AVAILABLE NO. CODE SOURCE TITLE NUMBER PROJECT TITLE FUNDS --------------------------------------------------------------------------------------------------------------`j-x 1000) CAPITAL IMPROVEMENT FUNDS 720 419 DADE CO RESORT TAX 404037 ORANGE BOWL SEATING REPLACEMENT 248 0 248 0 726 411 PIER THREE DOCKAGE REVENUES 434006 PIER THREE INTERIM MARINA FACILITY 779 411 VIRGINIA KEY LANDFILL SALE 371227 BAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT 616 411 CITY MATCHING FUNDS 331228 BAYFT. PK. REOVMT - WALKWAYS 6 LNOSCPING - AREA A TOTAL CAPITAL IMPROVEMENT FUNDS AVAILABLE S00 C S00 0 200 0 200 0 456 0 456 0 30.749 i THIS PAGE WAS INTENTIONALLY LEFT BLANK 61 62 1984-8 3OMPLISHMENTS MUNICIPAL USE PUBLIC USE CULTURE AND RECREATION SEWER SYSTEM TRANSPORTATION FY 1984-1985 Completed Projects FY 1984-1985 COMPLETED ACCOMPLISHMENTS (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 Dnhl i r Ilen 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 $ 61 6219 $ 73,666 $ 97 $ 518 75;5I'5 Transportation Street Improvements 4. Downtown Tree Planting (completed 1982)$ 5. Overtown Street Improvements -Phase I 6. Grand Avenue Sidewalk Improvement 7. Little River Street Improvements 8. East Allapattah Street Improvements Parking Facilities 9. Government Center Garage Improvements Sewer Systems Sanitary Sewer 10. West Flagler Sanitary Sewers -Phase II 11. Durham Sanitary Sewers 12. Kinloch Sanitary Sewers 13. Lynwood Sanitary Sewers Storm Sewer 14. Flagler/Storm Sewer modifications 79 583 250 1,500 1,700 $ 8585 $ 4,19 $ 600 1,137 1,526 3,200 TOTAL FY 1984-1985 COMPLETED PROJECTS $92,254.0 526 g C� C I T Y O F M I A M I AS OF 10/17/85 64 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. Vi223 PROJECT NAME BAYFRONT AREAS MASTER PLAN AND MODEL ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S): 263 PROGRAM 001 MUNICIPAL USE CATEGORY Oil GENERAL GOVERNMENT DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER: A. WEINTRAUB FIRST YEAR IN CAPITAL PROGRAM - FY82 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/92 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE 00/84 PROJECT COMPLETE 10184 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! ! This project involves construction of a working mode[ ! under a subcontract to ODA of the Bayfront area from ! the McArthur Causeway to the Miami River from E 1st ! Ave. to Biscayne Say The 12, x 16, model includes ' the Port at Miami. Watson Istand, and the BaySIde ! Specialty Center r ! i ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL C04i APPRO- PRIATIONS [------------- -- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1905-86 1986-87 1987-89--1988-99--1989-90--1990-91 ------------------ ------�-- ------- ( S x 1000 ) 30.0 30.0 OTHER --------------- TOTAL COST --------- �0 0 --------- ]00 --------- . 00 0.0 0 0 FUNDING SOURCES TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1965-96 --------- <------------------ 1986-97 1987-88 --------- --- FUTURE FUNDING 1988-89 -------------------' 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) 601 FY81 FP6L FRANCHISE REVENUES 70.0 30.0 --------- --------- ------------------ TOTAL FUNDING 30.0 30.0 0.0 --------- 0 0 0.0 O.0 0 0 0 COMPLETION DATE 10/31/84 PROJECT NO. 311085 PROJECT NAME PURCHASE OF LITTER CONTAINERS ADDRESS CITYWIDE NEIGHBORH00D(s): 900 PROGRAM 001 MUNICIPAL USE CATEGORY all GENERAL GOVERNMENT DEPARTMENT 032 SOLID WASTE PROJECT MANAGER' JIM BORGMANN FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS FY04 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 04/03 04/93 AWARD CONTRACT 06/94 03/05 BEGIN CONSTRUCTION 06/84 06/85 BENEFICIAL USE 09/84 07/85 PROJECT COMPLETE 12/84 09/85 COST CATEGORIES LAND ACOUt ITION DESIGN CONSTRUCTION IOU IP14ENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES $60 1970 POLLUTION G.O. BONDS ------------------------- TOTAL FUNDING TOTAL COST -ESTIMATE 215 0 C I T Y O F M I A M I AS OF 10/17/85 CAPITAL IMPROVEMENT PROGRAM 0 PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT DESCRIPTION ! This project involves implementation of the Citywide ! ! program for collection of garbage. trash, and rubbish ' ! A new concrete Litter container is osing designed to ! ! take the place of the existing metal containers Five ' ! hundred litter containers are being purchased and ! ' instatted throughout the City an a continuous basis ! ! ! ! ! for titter removat ! PRIOR ! ! ! APPRO- ----------------------------------------------------------' ! ! ! APPRO- PRIATIONS C--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1985-86 1986-871987-88 -- -- 1988-891989-90199G-9t -- -- -- -- ( S x 100o ) 215.0 --------- 215 0 --------- 215.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING -- PRIATIONS 1995-86 -- 215 0 215.0 --------- --------- 215 0 --------- 215 0 0.0 --------- ------------------ ------------------ 0. 0 O. 0 0. 0 0 0 0 0 C------------------ FUTURE FUNDING -------------------> 1966-87-- -- -- -- 1987-8819se-891989-901990-91 -- ( S % 1000 ) --------- --------- --------- --------- --------- 0 0 0 0 0. 0 a D D D COMPLETION DATE 09/30/95 r�l .M C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 314222 PROJECT NAME COMPUTER AIDED DESIGN AND DRAFTING SYSTEM ADDRESS CITYWIDE NEIGHBORHOOD(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 014 COMPUTERS DEPARTMENT .001 PUBLIC WORKS PROJECT MANAGER: EUGENE PELAEZ FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 05/87 BEGIN CONSTRUCTION BENEFICIAL USE 11/83 PROJECT COMPLETE 10/84 AS OF 10/29/85 ------------------------------------------------------------ PROJECT DESCRIPTION This project involves acquisition or a PUBLIC works departmental drafting and design computer system. ! and associated per!pnerats to expedite the City s ! continuing programs or sanitary sewers. storm sewers ! and highway improvements i PRIOR APPRO- TOTAL COST APPRO- PRfATION4 c--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PR[AiIONS 1985-96 1986-97 1987-88 1988-89--1989-90-1990-91 - --------------------------- ------------------ -- ( 5 x 1000 ) LANTI ACr111 I S I T ION OESIGN CONSTRUCTION EQUIPMENT 257 0 257 0 ADMINISTRATION 5 0 5 0 OTHER --------- ------------------ --------- ------------------------ --------- 262 0 --------- 262.0 --------- 0 0 --------- 0 0 0 0 0.0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING --------------- - - - -- 1989-89 1989-90 1990-9t FUNDING PRIATIONS 1985-96 1986-81 1987-88 FUNDING SOURCES --------- ------------------ - ------------------------- --------- --------- ( 5 x 1000 ) 889 1980 HIGHWAY G O—SONDS 100 0 100.0 871 1990 SANITRY SEWR G.O. BONDS 119 0 119.0 074 1970 a 1978 STRM SEWER BONDS 40 0 40 0 ------------------ ---------------_-_--------- ------------------------- --------- 262 0 - - - - - - - - - 262 0 --------- 0 0 o a 0 0 0 0 0 0 0 TOTAL FUNDING COMPLETION DATE 10/31/84 i 1 11 11 11111 11 1 111 1 11111 111 1111111 11111111111 1111 I'IIIIIIII III II III IIII 11111111111111111111II IIIIIII 1■u1■■ ■-■■■III■■®■ I I II III IIIII III III III III PROJECT NO 322027 PROJECT NAME COMMERCIAL DISTRICT SIGNAGE AOORESS SEE PROJECT DESCRIPTION NEIGHBORHOOO(S) 111. 114. 241 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/84 AMARO CONTRACT 04/84 07/94 BEGIN CONSTRUCTION OS/84 08/84 BENEFICIAL USE PROJECT COMPLETE 06/84 07/85 TOTAL COST COST CATEGORIES ---- ESTIMATE LAND ACQUIStTION DESIGN 4.0 CONSTRUCTION 57 0 EOUIPMENT AOMINISTRATION OTHER TOTAL COST FUNOING SOURCES 109 CO8G--8TH YR TOTAL FUNDING a� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJcCT DESCRIPTION FY86 AS OF 10/28/95 0 ------------------------------------------------------------ PROJECT DESCRIPTION i This project will provide for the placement of distinctive. decorative identification signs ana ' directories within commerical areas of the City to ' enhance commercial revitalization and economic develop- ' ! ment activities currently underway. Three areas will ! an recipients of the program* the Design Center, the ' Garment Center/Fashion District. and the Little River ! Industrial Area ! ! ! ! 1 i -------------------------------- ---------------------------1 PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - -- ----- ' PRIATIONS1905--- 861986--- 871987--- 8e1989--- 091989--- 901990-91 -- ( 5 M 1000 ) 4 O 57 0 --------- 6 1 0 --------- 6 1. 0 --------- 0 0 ------------------ 0 0 0 0 ------------------ --- 0 0 0 o a o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 891989-90 FUNDING PRIATIONS 1985-96 --1996--- 871987-80 -1990-91 --1988--- -- -- ( S X 1000 ) 61 0 61.0 --------- --------- --------- 61 0 --------- 61 0 --------- a.0 --------- --------- 0 0 0 0 0 0 0 0 0 0 COMPLETION DATE 07/16/85 67 C:1:3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 021023 PROJECT NAME CONVENTIONAL PUBLIC HOUSING DEVELOPMENT PROGRAM ADDRESS CITYWIDE NEIGHBORHOOD(S). 900 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER: JERRY 0. GEREAUx FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS FY81 PROJECT SCHEOULE INITIAL • REVISED COMMENCE DESIGN OS/80 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 03i85 COST CATEGORIES LAND ►COUIRITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 884 1976 HOUSING G O 80NOS 884 1976 HODS G 0, BONDS INTRST ------------------------- TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION ' This proleCt involves the use of housing band proceeds ' ! that were approved by Miami waters in 1976 to acquire ' ! scattered sites tnrdughout the City for the development ! of 266 units of low and moderate income PUbl1c h0using r ' Actual construction activities wilt be performed by ' ! Metropotitan Oaae County 9 Department of HouSrng and ' ! Urban Oevetopmenc 1 � r � 1 � � r r r 1 1 ------------� ---------------------- PRIOR APPRO- TOTAL COST APPRO- PRTAiLONS <-------------- - FUTURE COST ESTIMATES - - - - - - - - - - -----' ESTIMATE PRIAT[ONS 1995-86 199687 -- _ 1987-88 -- 1980-99 -- 1999-30 -- -1990-31 - -- ( 5 x 1000 ) 5707 0 57o7 n 512 0 512 0 --------- 6219 0 --------- 6219.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 -- 0 0 PRIOR APPRO- TOTAL APPRO- PR[ATIONS c------------ - ----- FUTURE FUNDING - - - - - - - --- ------- - -' FUNDING PRIATIONS 1985-86 1996-87 --------- 1997-98 --------- 1988-89 -- 1909-90 1990-91 --------- --------- --------- ( 5 x 1000 4000 0 4000 0 2219 0 2219 0 ---6219 0 ---6219 0 ------0-0 ------0-0 0 0 0 0 0 0 0 0 COMPLETION DATE 03/31/85 C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 420001 PROJECT NAME MIAMI CONVENTION CENTER 6 PARKING GARAGE ADDRESS 200 SE 1 AV. NEIGHBORHOOD(S)' 263 PROGRAM OOJ CULTURE AND RECREATION CATEGORY 075 CONVENTION CENTERS DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER ALLEN I POMS FIRST YEAR IN CAPITAL PROGRAM i FY77 FIRST YEAR OF APPROPRIATIONS IFY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/71 10/79 AWARD CONTRACT 10/79 09/82 BEGIN CONSTRUCTION 05/84 11/80 BENEFICIAL USE 05/80 02/91 PROJECT COMPLETE 02/93 09/85 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION ECUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 601 FY01 FP&L FRANCHISE REVENUES 602 FY82 FP&L FRANCHISE REVENUES 603 FY83 FP&L FRANCHISE REVENUES 604 FY64 FP&L FRANCHISE REVENUES 850 INTERAMA LAND SALE 695 CONTRIS-OCM (PEOPLE -MOVER) 757 U.S. EDA GRANT 942 HOTEL DEVELOPER REIMBURSEMNT 855 DADE SAVINGS 6 LOAN ESCROW 099 CONV CENTR REV BNOS INTEREST 994 OTHER REVENUE BONDS TOTAL FUNDING 1 I ! AS OF 10/17/85 40 ------------------------------------------------------------ PROJECT DESCRIPTION ! ! ! ! The Center 19 a mixed -use faCility with a conference/ ! ! Convention Center, privately dgvgtoped hotel and a ! parking garage with a privatety developed Trade Center ! ! Building. The Center is progammed for Conventions, ! ! conferences, concerts, sports activities, and community ' ! use. ! ! Contructi on of the can ference/convantson and hotel 19 ' ! completed The City "as oeneficiat use of the 1450 ! space parking garage white the Trade Center office ! tower is under construction in the airspace over the ! garage. Under construction within the garage is a ! Metro Mover (people mover) station with ascatators to ! ! the ground level (Sea Project 420002) The garage "as ! ! retail space ar ground level with a public arcade which ! ! Continues through a skylight connector building to ! ! serve the Convention Center and hotel ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------i 1990-91 ESTIMATE PRIATIONS 1986-87 -- 1987-88 -- --1989-89 --1989-90 --------- --------- --1985-86 ( S X 1000 ) 2807.0 2837.0 60591.0 60581.0 2276 0 2276.0 1912.0 1912.0 6100.0 6100 0 ------a-o ------a-0 ---- 70666 0 ----- 0 0.0 ------O-O ------O-o 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1989-90 FUNDING PRIATIONS 1985-86 1986-87 1987-88 -- 1988-89 -- -- --1990=9t --------- --------- --------- --------- ( S x 1000 ) 2722.0 2722.0 750.0 750.0 209.0 209.0 1289 0 1289 0 8500 0 8500.0 788 0 708 0 4994 0 4994 0 745 0 745 0 4854 0 4854 0 6608.0 6808 0 42007 0 42007 0 --------- --------- -- --------- 77666 0 --------- 73666.0 --------- 0.0 --------- 0 0 --------- 0 0 0.0 0 0 0 0 COMPLETION DATE 09/30/85 •° I PROJECT NO 420009 PROJECT NAME FLAGLER BUILDING RENOVATION AOORE9S 60 SE 4TH ST NEIGHBORH000(S), 260 PROGRAM DOJ CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY82 FIRST YEAR OF APPROPRIATIONS FY04 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/80 06/87 AWARD CONTRACT 07/83 BEGIN CONSTRUCTION 11/93 BENEFICIAL USE 09/84 PROJECT COMPLETE 10/84 COST CATEGORIES L AND ACn11 IS T T ION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 989 CONV CENTR REV BNOS INTEREST ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/95 --------------------------------------------------------- PROJECT DESCRIPTION This project Invatves facade restarac ion of the historic Flagler (a k a Butler) Building that uas reloCated from the site of the Miami Convention Center Parking Garage to Ft Dallas Park i t 1 - --- ----- --- ---- ----- --- -- - - - - -' ---------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - --- -----' PRIATIONS --1907-88 --1988-89 --1969-90 --t990-9t -ESTIMATE --1985-96 --1986-87 ( S x 1000 ) 16 0 16 0 79 0 79 0 2 0 2 0 --------- 97 0 --------- 9.7 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - --------� FUNDING PRIATIONS 1985-86 --1986-87 1987-80 -- --1988-89 1989-90 -- 1990-91 -- -- -- ( S x 1000 ) 97 0 97 0 --------- - 97 0 97 0 --------- 0.0 --------- 0 0 --------- 0 0 ^------- 0 0 0 0 0 0 COMPLETION DATE 10/31/94 PROJECT NO. 407002 PROJECT NAME MIAMI STADIUM - CONCERT STAGE ADDRESS 2701 NW /0 AVE NEIGHBORHOOD S) 631 PROGRAM 003 CULTURE AND RECREATION CATEGORY 072 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER. WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/02 AWARD CONTRACT 03/84 BEGIN CONSTRUCTION 09/84 BENEFICIAL USE 11/84 PROJECT COMPLETE 08/85 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 601 FY81 FPSL FRANCHISE REVENUES 613 CAPITAL IMPROVEMENT FUND ------------------------- TOTAL FUNDING C L A Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/19/85 40 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' ! This project involves the construction of a Sort x70ft concert stage in the outfield wall of the stadium The ' ! proposed stage will be 8 ft above ground level and be ' capable of supporting heavy equipment Power sources ! ! will be installed an stage The stage will further ! eliminate the need for temporary crowd control ! barricades. ' ! ! ! The stage base and sound towers are being constructed ! ! by Property Maintenance Division A contractor will ! supply the stage which can be disassemaled and stared ! between events ' i ! 1 1 ! i ! -------------------------------- --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTTMATE PRIATIONS 1905-96 1986-07 1997-89 --------- 1908-89 --------- --------- 1989-90 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 501 0 261 0 240 0 17 0 17 0 --------- SIB.0 --------- 27B.0 --------- 240.0 --------- 0 0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - -- -> FUNDING PRIATIONS 1985-96 1986-97 1987-88 --------- 1988-89 --------- --------- 1989-90 1990-91 ---- - --------- --------- --------- --------- s x loon 278.0 278.0 240 0 240.0 --------- --------- ------- --------- 518.0 --------- 278 0 --------- 240 0 --------- 0 0 --------- 0.0 0.0 0 0 0.0 COMPLETION DATE 11/30/84 72 PROJECT NO 341137 PROJECT NAME DOWNTOWN TREE PLANTING PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGNSORHOOO(S) 253 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM ' FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/79 AWARD CONTRACT 11/82 BEGIN CONSTRUCTION 02/79 BENEFICIAL USE PROJECT COMPLETE 12/82 COST CATEGORIES LAND AC01114ITTDN DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 701 C08G--3RD YR ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 8 6 ---------------------- PROJECT DESCRIPTION AS OF 10/28/95 1 Using CO funds, the ODA, between 1978 and 1982, was 1 able to leverage the funds and plant apprdxlmately 1 200 trees and provide other improvements along downtown streets The private sector matched City funds used in the purchasing and planting Of the trees } ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATIONS 1985-86 87 1987-88 -- --1988--- 891989--- 90 1990-91 - -- --1986- ( 5 x 1000 ) 16 0 16.0 6] 0 63.0 ------------------ --- 79 0 79 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ------------- -- - - - - - FUNDING PRIATIONS 1985-96 1986-87 -- 1987-88 -- --1988-89 1989-90 - 1990-91 --------- --------- --------- ( S x 1000 } 79 0 79.0 ------------------ - --------- 0 0 --------- 0 0 0 0 0 0 0 0 COMPLETION DATE 12/31/82 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 341093 PROJECT NAME OVERTOWN STREET IMPROVEMENTS -PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD S) 251. 252 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/83 00/83 AWARD CONTRACT 00/84 00/94 BEGIN CONSTRUCTION 00/84 00/84 9ENEFICIAL USE 00/95 00/84 PROJECT COMPLETE 00/85 12/94 COST CATEGORIES LAND AC(1i1TSTT10N DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 887 1980 HIGHWAY G 0 BONGS 974 1970 6 1978 STRM SEWER BONDS ------------------------- TOTAL FUNDING 0) AS OF 10/29/35 ---------------------------------------------------------- PROJECT DESCRIPTION This project consists of rebuilding selectea streets in ! the OVertown area bordered by NW 5th St NW 20tn ! Tarr . N Miami Ave . and NW 5th Ave ! Improvements include asphaltic pavement. cancr9te ! sidewalks• concrete cures and/or gutters storm ! drainage and Landscaping ! ! ! 1 ' ,----------------------- --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES - - - - - - - - -- - - - -- > ESTIMATE PRIATIONS 1985-86 1986-97 1997-89 1988-89 1989-90 1990-91 --------- --------- --------- --------- --------- --------- --------- --- ( 5 x 1000 ) 25 0 25 0 507.0 507 0 55.0 55 0 --------- --------- 580. 0 --------- 583 0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING - - - - - - - - - - - - -- - ----' FUNDING PRIATIONS' 1985-86 1986-97 1987-88 --------- 1998-89 1989-90 1990-91 --------- --------- --------- --------- --------- --------- ( S x 1000 ) 400.0 430.0 150 0 150.0 --------- 58J 0 -------- 58J.0 --------- 0.0 ------------------ 0 0 0 0 --------- 0 0 0 0 O O COMPLETION DATE 03/21/85 73 74 C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO ]41089 ------------------------------------------------------------ PROJECT NAME GRAND AVENUE SIDEWALK IMPROVEMENT PROJECT DESCRIPTION ADDRESS SEE PROJECT OE'SCRIPTION ! This project consists Of the construction oT deCOratTVe nEIGHBORHOOD(S) ]81 ! brick sidewalks and concrete headers an Grand Ave PROGRAM 004 TRANSPORTATION ? between Oouglas Rd and McOonald St 1 CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS ^ ! PROJECT MANAGER WILLIAM MACKEY ! FIRST YEAR IN CAPITAL PROGRAM FY83 ! FIRST YEAR OF APPROPRIATIONS FY83 ! ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/89 00/83 ! AWARD CONTRACT 00/93 00/83 ! BEGIN CONSTRUCTION 00/84 00/84 ! BENEFICIAL USE 00/84 00/84 PROJECT COMPLETE 00194 09/84 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --1986-87 --1987-88 --1999-89--1989-90 - ------------------------- --------- --------- ( 5 X 1000 ) 1.ANO ACOUTSITION DESIGN 11.0 11.0 CONSTRUCTION 215 0 215.0 EQUIPMENT ADMINISTRATION OTHER 24.0 24 0 ------------------------- TOTAL COST --------- 250 0 --------- 250 0 --------- 0 0 0 0 O a 0 a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' 1290-91 FUNDING SOURCES FUNDING PRIATIONS 1985-96 --------- ------- 1986-87 1987-88 1989-99 1989--90 ------------------------- --------- --------- ( 5 X 1000 ) 083 1990 HIGHWAY G 0 BONDS 250 0 250 0 --------- ------------------ ------ ------------ ------------ - TOTAL FUNDING --------- 250.0 --------- 250 0 --------- 0.()0.0 --------- 0 0 0 a a 0 a COMPLETION DATE 06/13/85 PROJECT NO 341087 PROJECT NAME LITTLE RIVER STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD S) III PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY83 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/92 00/83 AWARD CONTRACT 00463 00/83 BEGIN CONSTRUCTION 00/83 00/83 BENEFICIAL USE 00/94 00/84 PROJECT COMPLETE 00/84 00/84 COST CATEGORIES LAND AcnuTSTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 963 1990 HIGHWAY G 0 BONDS 074 1970 6 1978 STRM SEWER BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------- PROJECT DESCRIPTION 0 AS OF 10/29/85 1 This project involves the rebuilding of selected ! streets within the Little River area ooraerea oY NW 73 St.. NW 79th St North Miami Ave and ! NW 7th Ave Improvements include new aspnaltTc pavement concrete ! sidewalks, concrete curbs and/or gutters storm drainage and landscaping I i i i PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -i ESTIMATE PRIATIONS 1985-06 1986-87 1997-89 1988-89 1989-90 1990-91 --------------------------- --- ---- ( S x 1000 ) 65 0 65 0 1293 0 1293 0 142 0 142.0 --------- ------- -- --------- 1500. O --------- 1500 0 --------- 0. 0 --------- --------- 0 0 0 0 --------- 0 0 O a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1985-86 1906-87 1997-88 --------- 1988-89 1989-90 1990-91 --------- ------------------ --------- --------- --------- --------- ( S x 1000 ) 1000 0 1000 0 Soo 0 Soo 0 --------- --------- 1500 0 --------- 1500 0 --------- 0. 0 --------- --------- 0 0 0 0 ------------------ 0 0 0 0 0 0 COMPLETION DATE 10/10/84 75 k, I I n 1I I I . sill i I I .11 11 1 1 I. I I I llI 76 PROJECT NO 041088 PROJECT NAME EAST ALLAPATTAH STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGMBORM000(S) 671 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/92 00/82 AWARD CONTRACT 00/83 00/80 BEGIN CONSTRUCTION 00/83 00/83 BENEFICIAL USE 00/84 00/84 PROJECT COMPLETE 00/94 00/84 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 ------------------------------------------------------- ! PROJECT DESCRIPTION ! This project consists of rebuilding seteCted streets ! within the eastern portion of the AtLapat[an area ! bordered by NW 20 St . NW 30 St . NW 7th Ave- and ! NW 12th Ave ! Improvements include asphaltic pavement. cdncreta ! sldewatKS. Concrete curbs and/or gutters storm ! drainage and tandscaping i - - - - - - - - - - - - - - - - - - - - - - - - - --------- -------- ------ ---- --- -- - - -+ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - --- - - ---� 1990-91 COST CATEGORIES ESTIMATE PRIATIONS - - 1985-86 - - - - - - - - - 1986-87 --------- 1987-88 1988-89 1999-90 ------------------------- - - - - - - - - - - - - - - ( S x t 000 ) LANs Ar,nnICTTION DESIGN 79.0 77.0 CONSTRUCTION 1466 0 1466.0 EQUIPMENT ADMINISTRATION OTHER 161 0 161 0 --------- --------- -- - - -- - -- TOTAL COST 1700 0. 1700.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------- 1989-90 ----- - - - - - t 9 9 0 - 9 1 FUNDING PRIATIONS 1985-66 1986-87 1907-9B 1988-89 FUNDING SOURCES --------- -------- ------------------------- --------- --------- ( S x 1000 ) 863 1980 HIGHWAY G.O. BONDS 1100.0 1100.0 974 1970 6 1979 STRM SEWER BONDS 600.0 600.0 --------- --------- --------- --------- _____ ______- - - - - - - - - - - --------- 1700 0 --------- 1700.0 --------- 0.0 0 0 0 0 0 0 0 0 0 0 TOTAL_FUNDING COMPLETION DATE 01/10/85 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 044146 PROJECT NAME GOVERNMENT CENTER GARAGE IMPROVEMENTS ADDRESS 260 NW 2140 STREET NEIGHBORHOODS) 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 FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/94 AWARD CONTRACT 09/84 BEGIN CONSTRUCTION 09/84 BENEFICIAL USE 10/84 PROJECT COMPLETE 10/84 02185 1-1 AS OF 10/38/85 ------------------------------------------------------------ I PROJECT DESCRIPTION ! This project Involves improvements to existing ! facility by adding an entrance at south end of garage ! an NW 1St St ' ! Additional improvements InCLude purcnase of equipment ' ' and installation of parking gate equipment casnler ' booths. rail up grill and ancittary comouter card ' reader equipment I 1 ! I I ' I ' I ' -------------------------------------------- — -------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES ------ --------- - COST CATEGORIES ESTIMATE PRIATIONS --1996-97 1997-80 --------- --1989-89--1989-90 1990-91 ------------------------ - --------- --------- --1985-86 ( S x 1000 LAND A COI I T S T T T n N DESIGN 1 0 1 0 CONSTRUCTION 29 0 29 0 EQUIPMENT 55 0 55 a ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 85 0 --------- 85.0 --------- a s --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------ -- - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 --------- 1987-as --------- 1908-89 1989-90 --------- --------- 1990-91 �------------------------ --------- --------- ( S x 1000 ) 811 CAP IMP FUND INTEREST INCOME 55 0 55 a 837 OFFST PKG REVENUE BONDS ]0 0 30.0 --------- --------- ---- ------------------------- TOTAL FUNDING --------- 05 0 --------- 85 0 --------- 0 0 --------- 0 0 --------- a 0 0 0 o a a o COMPLETION DATE 02/29/85 11 1 1 1 111 111 11 11 Illlee ilii1111111m111m11m1111 ... k _. . ' 11__ . _ _ _ _. L 78 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 351167 PROJECT NAME WEST FLAGLER SANITARY SEWERS - PHASE II AOORESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 591, 592. 593 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN 05/83 AWARO CONTRACT 07/94 BEGIN CONSTRUCTION 08/84 BENEFICIAL USE 00/84 PROJECT COMPLETE 11/84 COST CATEGORIES 1ANO ACOUISTTTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST AS OF 10/28/35 ------------------------------------------------------------ PROJECT DESCRIPTION This project involves construction of 3 sanstary sewer ; ' collection system to serve properties aoutting ! W Flagler St datween W 47th Ave and W 72nd Ave ' 1 Activation of the system is scneduted for the pears ' 1983 tnrougn 1986 ' Tnis project will oe coordinated witn the reoultding or ' ' W Flagler St in this area oy Metropolitan ❑ade ' County 1 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE. COST ESTIMATES - - - - - - - - - - - - - - - - -ESTIMATE PRIATIONS19es-86--1996--- 871987-88--1988--- 091989-- 901990-91 -- ( 5 x 1000 ) 70 0 520 0 10 0 600 0 TOTAL FUNOING SOURCES FUNDING ----- ---------------- --------- 871 1980 SANITRY SEWR G 0. 80NOS Goo 0 --------------------- -- TOTAL FUNOING 600 0 70 0 520 0 10 0 - - - - 6,oO-O ------O-O - - - ------0-0 --- - - - 0 0 --- - - - - -- --- - - - --- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' PRIATIONS 1905-86 1996-87 1987-98 1989-89 -- --1989-- 901990-91 --------- --------- --------- ( 5 x 1000 ) 600 0 --------- Soo 0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 0 0 0 0 COMPLETION OATE 11/30/84 PROJECT NO 351166 PROJECT NAME DURHAM SANITARY SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 593 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT. 071 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/92 AWARD CONTRACT 07/93 BEGIN CONSTRUCTION 05/87 BENEFICIAL USE PROJECT COMPLETE 06/84 COST CATEGORIES LAND ACnl1ISfTTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 870 1975.76.80 -SAN SEW REV BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 --------------------------------------------------------- PROJECT DESCRIPTION t ! Tnts project involves construction a' a sanitary sewer ! cat leCtion System to serve properties w,CnIn the area ! oaunOeG by NW 7tn St NW 77tn Ave W Flagler St and NW 42n0 Ave i ------------------------------- ----------- ----- -- - - -- - PRIOR APPRO- TOTAL COST APPRO- PRIAi10NS <---------------FUTURE COST ESTIMATES ---------------' 1989-9U 1990-9t ESTIMATE PRIATIONS 1985-96 1996-87 --------- 1907-00 --------- 1988-09 --------- --------- --------- --------- ( g % 1000 ) 155 0 155.0 960 0 960 0 22 0 22.0 --------- 1177 0 --------- 1177 . 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- --------- 0 a 0 0 -- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING --------------------- t99U-9t FUNOING PRIATIONS 1985-86 1 9 8 6 - 8 7 --------- 1987-88 --1988-89--1909-90 - - - - - - - - - --------- --------- ( 5 X 1000 ) 1177.a 1137 0 0 0 0 0 D O 0 0 COMPLETION DATE 06/30/84 79 2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 PROJECT NO. ]5116] ------------------------------------------------------------ PROJECT DESCRIPTION PROJECT NAME KINLOCH SANITARY SEWERS ADDRESS SEE PROJECT DESCRIPTION ! ! This project witt provide sanitary sewers far a portion NEIGNBORN000(S) 59] ! of the area within the City of Miami oaunded ay NW 7tn ! St NW 47th Ave NW ]rd St . NW 42no Ave Ina PROGRAM 005 SEWER SYSTEMS . ! W Flagler St CATEGORY 051 SANITARY SEWERS ! The zoning in this area 1s predominately Single-famlly ; DEPARTMENT 031 PUBLIC WORKS ! and duptex wltn cammerclat and mULtlpte-un't PROJECT MANAGER. KAY residential strips adjacent to the arterial Streets ; FIRST YEAR IN CAPITAL PROGRAM FY79 ! ! FIRST YEAR OF APPROPRIATIONS . FY82 ! ! PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 02/82 ! AWARD CONTRACT 10/83 ! BEGIN CONSTRUCTION 12/93 ! BENEFICIAL USE ------------------------------ ------- ---- PROJECT COMPLETE 10/84 - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - ---- FUTURE COST ESTIMATES - - - - - - 1 9 a 9 9 a - -- -- ----' 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-96 --------- 1986-87 1987-88 1988-89 - --------- ------------------------- ------ --------- I s x l000 ) LANO ACalliSTTTON DESIGN 207 0 207 0 CONSTRUCTION 1289 0 1289.0 EOUIPMENT ADMINISTRATION OTHER 30.0 30 0 --------- --------- ------------------------------ 1526 0 --------- 1526 0 0 0 0 0 0 0 0 0 0 0 TOTAL COST • PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- 1990-91 FUNDING PRIATIONS 1995-86 1906-87 1987-96 1988-89 1989-90 FUNDING SOURCES --------- --------- ------------------------- --------- --------- ( S x 1000 ) 970 1975.76.80 SAN SEW REV BONDS 1526 0 1526.0 --------- ------------------------- -_------- --------- 1526 0 --------- 1526 0 --------- 0 0 0 0 O D 0 0 0 0 TOTAL FUNDING COMPLETION DATE 10/31/84 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/95 C] P ROiECT NO 751165 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' PROJECT NAME LYNWOOD SANITARY SEWERS ADDRESS SEE PROJECT DESCRIPTION ! This project involves construction at a sanitary Sauer ; NEIGHBORHOOD(S) 590 1 collection System to serve proparttes wltnin the area ! bounded by W. Flagler Sc Carat Gaales City limits . ; PROGRAM ODS SEWER SYSTEMS ! and SW 47th Ave CATEGORY O51 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FY93 � PROJECT SCHEDULE 1 IMITIAL REVISED COMMENCE DESIGN 02/82 AWARD CONTRACT 01/84 BEGIN CONSTRUCTION 03/94 _ BENEFICIAL USE --------------------------- PROJECT COMPLETE 10/84 ------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <-------- FUTURE COST ESTIMATES - - - - - - 1988-89 1909-90 - - - - -- ---� 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1996-87 1987-88 _---- --------- ( 5 x 1000 ) LANs ACn11TStT1nN OESIGN 416 0 416.0 CONSTRUCTION 2720 0 2720 0 EQUIPMENT ADMINISTRATION 64 0 64 0 OTHER- -- - -- --- --- -- - - ---- -- - - - -- --- ---------------------------------- TOTAL COST 7200 0 --------- 0200.0 --------- 0 0 --------- 0 0 0 0 0 0 U 0 0 PRIOR APPRO- TOTAL APPRO- PR[AiIONS c------------------ FUTURE FUNDING - - - - --- --- 1988-99 1989-40 --- -- -- -" 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-96 --------- 1996-87 1907-98 --------- ------------------------- ------- --------- ( S x t 000 ) 810 1975.76.00 SAN SEW REV BONDS 7200 0 7200 0 --------- ------------------ ------ --------- 0 --------- 1200 0 --------- 0.0 --------- O.O 0 0 0 0 0 0 TOTAL FUNDING 3200 COMPLETION DATE 10/31/94 82 PROJECT NO 352175 PROJECT NAME FLAGLER STORM SEWER MODIFICATIONS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 591. 592. 597 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/84 AWARD CONTRACT 05/94 07/84 BEGIN CONSTRUCTION 06/84 09/94 BENEFICIAL USE 09/84 PROJECT COMPLETE 09/94 01/85 C I T Y O F M I A M I AS OF 10/20/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OE9CRIPTION FY86 ------------------------------------------------------------ ' PROJECT OESCRIPTION. ' This Project involves the construction of storm sewer ' I crossings Of W Flagler St. between W 42 Ave . and ' } W 72nd Ave These crossings will interconnect four ' i future storm sewer districts scheduled to ae ' i constructed in the years 1984 through 1986 This project will be coordinated with the rebuilding ' of W Flagler St in this area by Metrapotican Dacia ' ! County i ----------------------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS --1985_86 1986-87 --------- 1987-88 --------- --1988-89 1989-90 1990-31 ---=--------------------- --------- --------- ( 5 X 1000 ) 1-ANO ACOil isrTTnll DESIGN 71 0 7/.0 CONSTRUCTION 444 0 444 0 EQUIPMENT ADMINISTRATION 11 0 11 0 OTHER --------- ----------- - - --- -- -- TOTAL COST 526 0 ---- 526 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - -- ---- - -' 1990-91 FUHOfNG SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-97 --- 1997-88 1900-99 1989-90 ---- ----------- ---------- --------- --------- ( 5 M 1000 ) 974 1970 is 1979 STRM SEWER BONDS 200 0 200.0 SIPS 1994 STORM SEWER G 0 BONDS 326 0 326 0 --------- --- -- - --- --- - --- -- -- TOTAL FUNDING 526 0 526 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 COMPLETION DATE 01/31/85 ff Comparison Capital Improvement Program parison 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 20, and the total program value has increased by $20,600 over last year's program. The 1985-1991 CIP has a total of 261 projects valued at $332,700. TABLE 13 CAPITAL IMPROVEMENT PROGRAM COMPARISON (X 1000) CIP No. of Total Value of Program Year Projects (excluding prior appropriations) 1979-1985 188 $252,800,000 1980-1986 204 326,100,000 1981-1987 179 281,100,000 1982-1988 188 474,000,000 1983-1989 193 573,300,000 1984-1990 241 312,100,000 1985-1991 261 332.700,000 A comparison of the City's capital programs for the last six years is displayed in Figures 7 through 20. The largest annual increase in the 1985-1991 CIP functional categories is shown to be in the Housing Program. This category increased by $85.6 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, $11.2 million, over last year's CIP. Stadiums and Auditoriums shows a 1.9 million increase over last year's CIP. Community Redevelopment shows a minor increase of $0.7 million over last year's CIP. Marinas shows a minor increase of $0.5 million over last year's CIP. The six -year program value for the Storm Sewers category decreased by $5.0 million since last year. Other functional categories registering a decrease in total program cost over last year's CIP include - General Government - $12.9 million decrease, Computers and Communication - $6.2 million decrease, Parks and Park Facilities $28.8 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. I m Figure: 7 CAPITAL IMPROVEMENTS PROGRAMS, 1979-1985 PROJECT TOTALS MILLIONS OF DOLLARS 650 $573.3 600 550 $474.0 500 450 400 $326.1 $312.1 $332.7 350 $281.1 300 $252.8 250 200 150 100 50 0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 Figure: 8 GENERAL GOVERNMENT (INCLUDES POLICE, FIRE, PUBLIC BUILDINGS, AND CONVENTION CENTERS) MILLIONS OF DOLLARS 40 $35.7 $34.9 35 $30.8 30 $25.6 25 20 15 $ 12.7 10 5 $2.7 $3.4 0 1 F-1 -- F71 -- 1979-85 1981-87 1983-89 1985-91 1980-86 1982--88 1984-90 86 Figure: 9 COMPUTERS AND COMMUNICATIONS I- J MILLIONS OF DOLLARS 14 $12.1 12 10 8 $5.9 6 $3.8 4 $2.4 2 $1.3 $1.2 $1.2 0 . 1-1 - n I I F] 1979-85 1981-87 1983-89 1985-91 1980-86 1982--85 1984-90 i I II I 1111111 III I I I I I I '" 11 III 0 90 80 70 60 50 40 30 20 10 0 Figure: 10 HOUSING PROGRAMS MILLIONS OF DOLLARS 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 0 87 I 260 240 220 200 180 160 140 120 100 80 60 40 20 0 Figure: 11 COMMUNITY REDEVELOPMENT MILLIONS OF DOLLARS 1979-85. 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 0 Figure: 12 PARKS AND PARK FACILITIES MILLIONS OF DOLLARS s0 70 $67.8 60 50 $36.8 $39.0 40 $29.9 $28.6 $30.7 30 20 15.1 10 0 [1- 1 1 1 1 1 1 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 1 1 1 90 10 52-1 Figure: 13 STADIUMS AND AUDITORIUMS MILLIONS OF DOLLARS $7.3 $5.8 $5.7 $3.8 $2.1 $1.7 $1.3 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 l.J 24 22 20 18 16 14 12 10 8 6 4 2 0 Figure: 14 MARINAS MILLIONS OF DOLLARS 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 g-t II I II 1 III I. I I I I II 1 1 I UN 92 Figure: 15 SANITARY SEWERS 1 771 45 MILLIONS OF DOLLARS 40 $38.4 $37.2 $36.6 35 $30.9 $30.8 �I 30 $25.5 25 $20.8 j 20 i 15 10 5 I 0 --85 1981-87 1983-89 1985-91 1979 1980-86 1982-88 1984-90 Figure: 16 STORM SEWERS MILLIONS OF DOLLARS 45 $40.6 40 $35.6 35 30 25 20 $13.4 15 $10.4 10 $7.5 $7•8 $5.9 5 0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 93 II C I I 1 II 94 Figure: 17 STREET IMPROVEMENTS MILLIONS OF DOLLARS 90 80 $78.4 70 $59.3 $60.6 60 $49.4 50 $ 45.1 401�32.9 $33.3 30 20 10 0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 Figure: 18 STREET LIGHTING I - ---1 45 MILLIONS OF DOLLARS 40 $37.4 35 $34.7 30 25 20 15 10 5 $0.4 $0.03 $0.03 $0 $0 0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90. I 95 96 Figure: 19 PARKING FACILITIES MILLIONS OF DOLLARS 80 70 60 50 40 30 20 10 0 72.3 $72.3 $56.2 $35.0 $29.5 $17.8 $ 12.0 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 11 10 9 8 7 6 5 4 3 2 1 0 Figure: 20 TRANSIT SYSTEMS MILLIONS OF DOLLARS 1979-85 1981-87 1983-89 1985-91 1980-86 1982-88 1984-90 97 THIS PAGE WAS INTENTIONALLY LEFT BLANK i GENERAL GOVERNMENT L GENERAL GOVERNMENT, I 1 111 1 I III P IT I li lI I I II II l II 111 III III III III IIIIIIIII � n�� ������������� �� ��■I���� ��1■��■t���t�■1�■� �� 0 GENERAL GOVERNMENT The General Government functional category, one of five categories in the Municipal Use program area, is presented in this section. This category includes capital improvements to Miami's municipal office buildings and municipal operations facilities. There are four General Government projects. The total cost of these projects is $224,300 and represents 0.1% 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 .05% 4 PROJECTS $ 224,300 Provision of policy guidance for Miami`s future development and redevelopment. (Source: Annual Budget Fiscal Year 1984-89, City of-Ki—ami, July Existing Facilities Map 2 shows the location of Miami's municipal office buildings and its municipal operation facilities. 2 Ir Proposed General Government Improvements 1985-1991 One of the General Government project in the 1985-1991 Capital Improvement Program is ongoing. This project valued at $28,000 is displayed on Map 3. Also shown on the map are the three projects valued at $196,300 scheduled for the remaining five years of the Capital Improvement Program. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These project sheets follow Map 3. Funding i Availability of funding for projects in the General Government category is shown in the accompanying pie chart. $196,300.00 or 100% of the funds are anticipated to become available. AVAILABILITY OF FUNDING GENERAL GOVERNMENT FUNDS ANTICIPATED 100% $ 196.300 1 �� � ����� � Em ��u a um uui iu nu u i i ii ii � mii �i niui■�iei■�musm■■■■�a��■� � I ' I � . Table: 11-A 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY - GENERAL GOVERNMENT ----------------------------------------- _��----------------------------------------------- TOTAL COST ----------------------- PRIOR APPROP. t ----------------- _- FUTURE COST ESTIMATES -------------- COST ESTIMATE APPROP. 1985-86 1986-87 1987-88 1988-89 1989-90-----1990-91 ----------------- ( S X 1000 ) o.0 0.0 0.0 O.d 0.0 O.o a.a a 0 a.a 0 a LAND ACQUISITION 0.0 0.0 10.0 0.0 0.0 DESIGN 10.0 0.0 0.0 194.0 0 0 p.p 0 0 0.0 CONSTRUCTION 184.0 0.0 0 0 O.0 0.0 0 0 0 0 EQUIPMENT EQUIPMENT 0 0 0.0 28.0 0 0 2.3 0.0 0.0 0 0 O a 30.3 0.0 0.0 0.0 0.0 0 0 OTHER 0.0 0.0 ---------- ---------- ---------- ---------- -------a-- 224 ] ---------- ---------- 28.0 0.0 196.3 0 0 0 0 0 0 TOTAL COSTS ------------------------------------------------------------------ -------0-- --------------------------------------- -------------- fUND SUMMARY OF TOTAL ------ ------------- PRIOR --------------------------------- APPROP. 1985-86 ---------- 1986-87 FUTURE 1987-88 FUNDIN 1988-89 -------------------- 1989-90-----7----- 91 N0. FUNDING SOURCES FUNDING APPROP. -------------- ---------------------------------------------------------------------------- S % 1000 ) AVAILABLE 389 REVOLVING FUND 806 FY86 FP&L FRANCHISE REVENUES $07 PY07 FP&L FRANCHISE REVENUES 20.0 100.0 96.3 28.0 0.0 0 0.0 0.0 0 0.0 0.0 100 96.3 0.0 G 0 0.a 0 0.0 0 0.0 0 0 0 0 0 0 0 0 a 0 0 0 0 SUB TOTALS 224.3 28.0 0.0 196 ] 0.0 ---------- ---------- 0 0 0 ---------- 0 0 0 -------- TOTAL FUNDS ---------------------------------------------------------------------------- ---------- 224 ---------- 3 28.0 ---------- 0.0 ---------- 196.3 0 0 O 0 0 0 0 0 1011 i I I I I I III I IIIIIIIIII01� 102 'Y OF MIAMI NERAL GOVERNMENT FICES AND FACILITIES I' , a i I I , i it 0 0 CITY OF MIAMI GENERAL GOVERNMENT OFFICES AND FACILITIES 1 Miami City Hall: Mayor & Commission Offices City Managers Office City Clerks Office Finance Department Office of Intergovernmental Affairs/Cable Office of Labor Relations 2 Coconut Grove Exhibition Center: Office of Auditoriums Pension Department 3 Office of Marinas 4 Parks & Recreation Department 5 Department of Computers 6 Office of Stadiums 7 Watson Building: Property Management Risk Management Treasury Management 8 City Administration Building: Fire Rescue & Inspection Services Department Planning Department Planning and Zoning Boards Administration Public Works Southeast Overtown/Park West Redevelopment Project Office 9 Police Department 10 Olympia Building: Economic Development Department Management and Budget Department Office of Internal Audit Office of Public Information 11 Law Department 12 Civil Service Office: Community Development Department Human Resources Department Purchasing and Stock Room 13 Solid Waste Department 14 City Federal Credit Union: Building and Vehicle Maintenance Department 15 Heavy Equipment Maintenance Print Shop 16 City Nursery, Fern Isle Park 103 )POSED JERAL GOVERNMENT ROVEMENTS 5-1991 GENERAL GOVERNMENT twROVEMENTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY II-198b GENERAL GOVERNMENT tMPRDVEMENTS SCHEDULED FOR FY 1986 - 1987 THROUGH FY 1990 -1991 i u in a ul n uuulullllllllllllllllll■IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII■II!Illfiill�llllllll�lllllll��■I���������-����-��_t� I 104 PROPOSED GENERAL GOVERNMENT PROJECTS 1985-1991 General Government Projects That General Government Projects c e u e Are e e o e nor - Initiated During - through 1. City Administration 2. Communications Building Phase II Maintenance Shop (311001) Addition - Phase II (011002) 3. Motor Pool Body Shop Addition Phase II (011003) 4. Renovation of Procurement Offices (011225) GENERAL GOVERNMENT 105 1U6 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT IMPROVEMENT PROGRAM PROJECT DESCRIPTION - FY86 PROJECT NO 311001 PROJECT NAME CITY ADMINISTRATION BUILDING PHASE II ADDRESS 275 NW 2NO ST NEIGH80RH000(S) 263 PROGRAM 001 MUNICIPAL USE CATEGORY Oil GENERAL GOVERNMENT DEPARTMENT 098 OFFICE OF CAPITAL IMRROVEMENTS PROJECT MANAGER JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN i80 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 788 REVOLVING FUND ------------------------- TOTAL FUNDING ---------------------------------------------------------- PROJECT DESCRIPTION Tills project Invaives construction of cna second pnase ! of tnr City Administration Building in Oowntawn Govern- ment Center In19 ouitding wilt consaiidate aLL City administrative offices and provide offices far the City Commission and the Commission Cnamaers i ! Ine proposed 400.000 sq ft ouiLding wit provide 150.000 sq.ft for City offices and 250.000 sq ft for ! tease space Funding for construction nas not Dean ! identified to data i i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - ESTIMATE PRIATIONS 1965-86 1986-87 1987-88 --------- 1988-89 1989-90 --------- --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x 1000 ) 28 0 28 0 --------- 26 0 --------- 28 0 --------- 0 0 --------- 0 0 --------- 0 0 ------------------ 0 0 0 0 --------- U U PRIOR APPRO- TOTAL APPRO- PR[AiTONS <------------------ FUTURE FUNDING-------------------i FUNDING PRIATIONS 1985-06 1986-87 1987-88 --------- 1988-89 1989-90 ------------------ 1990-91 --------- --------- --------- --------- --------- ( 5 x 1000 ) 28 0 28 0 --------- --------- --------- 28 0 --------- 28 0 --------- 0 0 --------- 0.0 --------- 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 FY86 PROJECT NO 011002 PROJECT NAME COMMUNICATIONS MAINTENANCE SHOP AOOITION-PHASE II ADDRESS 1080 NW 20 ST. hEIGH8ORN000(S): 696 PROGRAM 001 MUNICIPAL USE CATEGORY Oil GENERAL GOVERNMENT DEPARTMENT 042 BUILDING 6 VEHICLE MAINTENANCE PROJECT MANAGER FLOYD JOUBERT FIRST YEAR IN CAPITAL PROGRAM FY62 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 10/17/85 0 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! This project involves cite construction of an allditianaL ! ! 2.000 sq.ft_ of floor space to the existing Communica- tions Maintenance Shop at 108G NW 20 St. The City of ! Miami awarded a major communications contract for ! ! the procurement of a City -Wide 8D0 MHz communication ! system. Existing facilities were used to house ! microwave and 800 MHz communication system equipment ! ! New facilities Will no required to replace this floor ! ! space taken from the Radio Snap for inStattatien of the ! ! new equipment ! ! ! ! ! ! ! ! ! ! ! ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 ------------------------- --------- ------------------------------------ --------- ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 45.0 45 0 EQUIPMENT ADMINISTRATION 1.0 1.0 OTHER --------- --------- --------- ----- ------------------------- TOTAL COST --------- 46.0 --------- 0.0 --------- 0.0 --------- 46.0 a 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS --1985-86 1986-87--1987-88 -- --1988-89 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) 607 FY87 FP&L FRANCHISE REVENUES 46 0 46.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 46 0 --------- 0 0 --------- 0.0 --------- 46.0 0 0 0 0 0 0 0 O REVISION DATE 00/00/00 107 l C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 011007 PROJECT NAME MOTOR POOL BODY SHOP AOOIT'(N• PHASE II ADDRESS 1901 NW 12 AVE. NEtGHBORH000(S) 636 PROGRAM 001 MUNICIPAL USE CATEGORY oil GENERAL GOVERNMENT OEPARTMENT 042 BUILDING 6 VEHICLE MAINTENANCE PROJECT MANAGER'TARIG RIAZ FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ioo AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 10/17/85 -------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! The proposed addition to the Motor Pact Body Snap would ! be built in the open area at the north and of the ! ! existing building located west of the main Motor Pool ! 1 Facility. The City's Flast has expanded cansidarably ! SinCe this building and the Motor Pdol Main Facility was built. Because of this expansion. we are expe- ! riancing a shortage at storage space tar the necessary items and materials needed to maintain the Fleet Additional work area is needed to expand the Motor Pddl ! Body Shop sd that its productivity Can be increased in ! order to most the requirements of the Larger Fteet ; ! Part of this area would also be used to stare disabled ! vanictes with the kind of extensive body damage tnat usually makes tna venicLas unrepairable i 1 ------------ -- -------- --- ----------- PRIOR APPRO-- - - - - - - - - - > TOTAL COST APPRO- PRIATIONS c----------- --- FUTURE COST ESTIMATES ----- COST CATEGORIES ESTIMATE PRIATIONS 1905-86 1996-87 1987-80 Igoe-89--1989=90--1990-91 --------- - --- -------------------------- -------------(-SX 1000 ) LAND ACQUISITION DESIGN 50.0 50.0 CONSTRUCTION EQUIPMENT ADMINISTRATION 3 OTHER --------o------0-0 --------a --------- --------- 0.0 -----50-� 0 0 TOTAL COST .0 PRIOR APPRO- FUTURE FUNDING --------- ----------> TOTAL APPRO- PRIATIONS c------------------ 1987-88 Igoe-as 1989-901990-St fUNOING SOURCES FUNDING PRIAiIONS 1985-86 --------- 1986-07 ---- -- -- --------- 1 5 X 1000 ) 607 FY67 FPLL FRANCHISE REVENUES 50.3 ------------------ ------------------ ___T---------------------- --------- --------- 0 0 --------- 0 0 --------- 50 3 0 0 0 0 0 0 0 TOTAL FUNDING 50.9 REVISION DATE 09/09/85 I II..i I I I • C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 011225 PROJECT NAME RENOVATION OF PROCUREMENT OFFICES P-II AOORESS 1145 N.W. 11 STREET NEIGHBORH000(S)' 252 PROGRAM 00i MUNICIPAL USE CATEGORY Oil GENERAL GOVERNMENT DEPARTMENT 026 FINANCE PROJECT MANAGER ART MULLINS FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/95 AWARD CONTRACT BEGIN CONSTRUCTION 11/85 BENEFICIAL USE PROJECT COMPLETE 03/86 ! PROJECT DESCRIPTION: AS OF 10/17/85 0 This project involves renovating a portion or tna ! Municipal Services 8ultding 10r.2tsd at 1145 N W ! ! 1/ Street. ! ! The proposed improvements inctuan instattatian of watt partitions. drop ceiling. Light fixtures. carpecing. ! ! and electrical services. ! i ! ! ! ! 1 ! PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS <--------------- 1988-89 1989-90 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 -------- 1987-88 --1990-91 ------------------------- --------- --------- ( S X 1000 ] LAND ACQUISITION 10.0 DESIGN 10.0 89.0 CONSTRUCTION 89.0 EQUIPMENT 1 O ADMINISTRATION 1 0 OTHER-------- - --------- --------- --------- ------ --------- 100 0 --------- 0.0 --------- 0.0 100.0 0 0 a.0 O 0 0 TOTAL COST PRIOR APPRO- fUTURE FUNDING -------------------i TOTAL APPRO- PRIATIONS <------------------ 1988-89 1989-90 FUNDING SOURCES FUNDING PRIATIONS 1995-86 --------- 1986-07 --------- 1987-88 --1990-91 ---------------------- --------- --------- ( s x l000 ) 606 FY86 FPSL FRANCHISE REVENUES 100 0 100.0 ----- ------------------------- --------- 100 0 --------- 0.0 --------- 0.0 ---- 100.a 0 0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 1091, THIS PAGE WAS INTENTIONALLY LEFT BLANK a 4b POLICE POLICE a 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 eleven Police projects in the 1985-1991 Capital Improvement Program. The total cost of these capital projects is $26,056,000 or 5.3% of the 1985-1991 CIP. Table 11.8 summarizes the Police category by cost category and funding sources. Policies The City's investment in projects related to public safety is based on the following policies: - To attain a goal of three officers per 1000 population. - To improve the quality and efficiency of police services by: a.) Expanding and enhancing computerized communication systems b.) Developing computerized crime analysis system c.) Expanding police support facilities It: d.) Providing for more and better police equipment 0'. MUNICIPAL USE POLICE 53% II PROJECTS $ 26,056.000 - Further training of police officers to be augmented by new and improved programs (Source: Annual Budget Fiscal Year 1984- 1985, City of Miami, July 1984) Existing Facilities Map 4 shows the location of Miami's Police facilities. tit A 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 eleven Police projects in the 1985-1991 Capital Improvement Program. The total cost of these capital projects is $26,056,000 or 5.3% of the 1985-1991 CIP. Table 11.6 summarizes the Police category by cost category and funding sources. Policies The City's investment in projects related to public safety is based on the following policies: - To attain a goal of three officers per 1000 population. - To improve the quality and efficiency of police services by: a.) Expanding and enhancing computerized communication systems b.) Developing computerized crime analysis system c.) Expanding police support facilities d.) Providing for more and better police equipment MUNICIPAL USE POLICE 53% II PROJECTS $ 26,056,000 - Further training of police officers to be augmented by new and improved programs (Source: Annual Budget Fiscal Year 1984- 1985, City of Miami, u y Existing Facilities Map 4 shows the location of Miami's Police facilities. ni 1 11111111 11111111111 1111111111 1111 11111111111 1 1111111 IIIEI11111 111111I1111$111 II 11111111111111111111111■IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII■IIIIIIII1111111111111111111 IIII IIIIIIIIIII III IIIIII I11II11111111111 11111111111I III 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 four remaining projects are scheduled for later years of the 1985-1991 CIP. Shown on Map 5 are the location of the Police improvement projects. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. The sheets follow Map 5. Funding Availability of funding for the Police projects included in the 1985-1991 Capital Improvement Program is shown in the accompanying pie chart. $10,031,000 or 86.2% of the total funds required are available from Police General Obligation Bonds and $1,600,000 or 13.8% of the funds are undetermined. AVAILABILITY OF FUNDING FUNDS AVAILABLE E t 10,031.000 POLICE 112 MING SOURCE �.. )ETERMINED 13.8% $11.600,000 Table: 11-B' 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY . POLICE ----------------------------------------------------------- TOTAL CO ST PR [OR APPROP. <----------------- FUTURE COST E9TIMAfE4-------------- > COST ESTIMATE APPROP. 1985-86 1986-97 1987-88 1988-89 1999-90 1990-91 CATEGORY --- ------------------------------------------------------------------------------------X 1) LAND ACQUISITION 3,591.0 2.704.0 887.0 0.0 0.0 0.0 0.0 0 0 0 0 0.0 0 0 0 D DESIGN 623.4 302.0 248.0 73.4 0.0 0.0 0.0 CONSTRUCTION 12.284.6 3.954.0 3.624.0 4.706.6 0.0 0.0 0.0 0 0 EQUIPMENT 7.795.5 7.014.5 277.0 494.0 0 0 0.0 0 0 D D ADMINISTRATION ADMIN 442.5 144 5 127.0 171.0 0.0 0 0 0.0 0.0 0 0 1,329.0 ]06.0 55.0 968.0 - - - - - - - - - - - - - - - - ---------- - - - - - - - - - - - - - - - - - - - - TOTAL COSTS --------------------------------------------------------------------------------------------------------------- - - - - - - - - - - 26.056.0 - - - - - - - - - - 14,425.0 - - - - - - - - - - 5.219.0 - - - - 6,413.0 0.0 0 0 0 0 0 0 ---------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP 1985-86 ------------------ 1986-87 FUTURE FUTURE 1987-88 ---- FUNDING 1988-89 ------------------'- 1989-90 1940-91 NO. FUNDING SOURCES FUNDING APPROP. ----------------------------------------------- AVAILABLE 000 1970 POLICE G.O. BONDS 3.925.0 3,925.0 0.0 0.0 0.0 0.0 0.0 D 0 o 0 D 0 0 0 981 1984 POLICE G.O. BONDS 16,056.0 6.025.0 5,219.0 4,813.0 0.0 SUB TOTALS 19.981.0 9.950.0 5.210.0 4,813-0 0.0 UNDETERMINED 899 UNDETERMINED 6,a75.0 4.475.0 0.0 1.600.0 0.0 0.0 0 D 0 0 SUB TOTALS 6.075.0 4.475.0 0.0 1.600.0 ------------- 0 0 0 ---------- 0 0 ------- --- 0 ---- 0 0 TOTAL FUNDS --------------------------- --------------------------------------------------------------------------------------- 1 26,056.0 14.425.0 5,2t9.0 6.413.0 0 0 0 0 0 D 0 0 113 114 FY OF MIAMI LICE FACILITIES OVERTOWN MINI -STATION MARINE PATROL UNIT POLICE PARKING GARAGE POLICE DEPARTMENT OR I. im ii iii iuriui a ���uul��luulllllllllllll IIIIIIIIIIII IIIIIIIIII Illllllllllllllllllllll■Illllllilllllllllll■IIIIIIIIIIIIIIIIIIIII■III D )POSED POLICE IROVEMENTS 5 -1991 OLICE IMPROVEMENT THAT IS SCHEDULED O BE INITIATED DURING FY 198L' 1986 IOLICE IMPROVEMENT SCHEDULED FOR �Y 1986 - 1987 THROUGH FY 199C, -1991 115 1 IIIIIIIIIIIIIIIIIIIIIII�1 IIIIIIIIIIOIIIIIII IIIIIIIII 116 THIS PAGE WAS INTENTIONALLY LEFT BLANK. 1n 1 k HIII l II III IIIIII 'IIIIIIIIIIIIilk II I1 1 III I 116 THIS PAGE WAS INTENTIONALLY LEFT BLANK. � �� u i i I iii III' II III II I I IIIIII IIII III IIIIII III (IIIIIII lilllllll I I IIII III IIIIIIIIIIIIIIIIII IIIIRIIIIIIII1111111111I IIIIIIIIIII I IIII IIIIIIIIIIIIIII I I III IIIIIIIIIII III IIII I I I I I Or Police Projects That Are ngoing or Sche u e o Be Initiated During - 986 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 1986-1987 through 4. Police Parking Garage - Expansion (312009) 5. Police Mobil Digital Terminal Refinement (312010) 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. I 118 C I T Y O F M I A M I aS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 312008 ------------------------------------------------------- PROJECT NAME LITTLE HAVANA POLICE SUBSTATION ! PROJECT DESCRIPTION ADDRESS BEACOM BLVD 6 M FLAGLER ' NlIGHBORH000(S) 779 ' Construction of a full service police substation to be f located in the Little Havana Area The Stat Ian will PROGRAM 001 MUNICIPAL USE require approximately 15.000 sq rt a ouitding space CATEGORY 012 POLICE ' Additionally. approximately 7S parking statts witl 0e ' ! needed One acre of land needed DEPARTMENT 029 POLICE ' PROJECT MANAGER COL A. DOMINGUEZ ' NOTE Cost estimate based on 55 million maximum ' Commission authorization (Ordinance No 980]) and FIRST YEAR IN CAPITAL PROGRAM FY65 ' determined by applying the percentage of original cast ; FIRST YEAR OF APPROPRIATIONS FY95 ' by category (i a tans acquisition. conscruccion. etc ) ' t0 the SS million PROJECT SCHEDULE , INITIAL REVISED ! COMMENCE OESIGN TOO 08/85 ' AWARD CONTRACT 05/96 BEGIN CONSTRUCTION 07/86 ' BENEFICIAL USE 07/86 ' PROJECT COMPLETE 12/87 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --1996-87--1907-88 19GO-89 1989-90--1990-9t --------- ------ ------------------------- --------- --------- --------- ( 5 x 1000 ) LAND ACnUISITInN 1310 0 a?3 n 807 0 DESIGN 145 0 47 0 98 D CONSTRUCTION 2905 0 977 0 200 0 1769 0 IOUIPMENT 80 0 26 0 54 0 ADMINISTRATION 100 0 72 0 45 0 27 0 OTHER 460 0 149 0 311 0 --------- --------- -------- ------------------------- TOTAL COST --------- 5000 0 --------- 1614 0 --------- 1230.0 --------- 2156 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - --> FUNDING SOURCES FUNDING PRIATIONS 1995-86 1996-87 1987-88 t988-89 1989-90 1990-9t --------- --------- --------- ------------------------- --------- --------- --------- ( 5 x 1000 ) 891 198E POLICE G.O. BONDS 5000.0 1614 0 1270.0 2156 0 --------------------------- -- ------------------------- TOTAL FUNDING --------- 5000 0 --------- 1614 0 --------- 1230 0 --------- 2156 0 0 0 0 0 0 0 0 0 REVISION DATE 09/09/85 0 PROJECT NO 312010 PROJECT NAME MOBIL DIGITAL TERMINAL REFINEMENT ADOME SS M P O - 400 NW 2NO AVE NEIGHOORHOOD(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER MAJOR E PUTMAN FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACnUlslTlnfi DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 099 UNDETERMINE❑ ------------------------- TOTAL FUNDING C I i Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ----------------------------------------------------------- ' PROJECT DESCRIPTION ! Acquisition of new MOT terminals and the expansion ! ! at available functions to tie in with the present Computer Assisted Report Entry (CARE) and Computer ; ! Assisted OiSpatCh (CAO) Systems ! NOTE No expenditures scheduled since project has been ' ! deleted for bond fundings. if in the future bond mantes ' ! became available, project may be implemented at the i discretion of the Commission and/or Administration ; i ! ! i ------------------------------- ----------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1999-90 1990-91 PRIAtIONS --1986_87 --1987-98 1988-89 -- -- -ESTIMATE --1985-86 ( ; x 1000 ) 2727 5 2727 5 47 5 47 5 --------- 2775 0 --- - - - - -- 2775 0 --------- 0 0 - - - - - - - - - 0 0 --- - - - - -- 0 0 --- - - - - -- 0 0 - - - - - - - - - 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE. FUNDING -------------------1 FUNDING PRIATIONS 1995-86 1996-97 1987-86 --- 1988-89 1989-90 1990-91 -- --------- --------- --------- --------- ( 5 x 1000 ) 2775 0 2375 0 --------- --------- ---- 2775 0 2775 0 0 0 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 119 PROJECT NO 312007 PROJECT NAME MODEL CITY POLICE SUBSTATION ADDRESS 1060 NW 62NO STREET NEIGHBORH000(S) 129 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER MAJOR G ADAMS FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO 08/05 AWARD CONTRACT OS/86 BEGIN CONSTRUCTION 07/86 BENEFICIAL USE 07/97 PROJECT COMPLETE 12/87 120 C I T Y O F M I A M I AS OF 10i23/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! Construction of a full service police suostation to be ' ' located in the Modet City Area The station wltt re- quire approximately 15.000 so ft of building space ! No finds were allocated for Land acquisition since it ! is anticipated that the land will be acquired from Oade ' ! County Additionally, approximately 75 parking stalls ! needed One acre of land needed ! NOTE. Cost estimates based an S5 million maximum ' ! Commission authorization (Ord No 9803) and determined ' ! by applying percentage of original cost category (1 a land acquisition, construction. etc ) to the ! SS million ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-88 --------- 1999-89 1999-90 --------- --------- 1990-91 --------- ------------------------- --------- --------- --------- ( S X 1000 ) LAND 4COUISTTioN DESIGN 197 0 47 0 /50 0 CONSTRUCTION 3935 0 938.0 1453 0 IS44 0 EQUIPMENT 110 0 26 0 84 0 ADMINISTRATION 100 0 23 0 38.0 39 0 OTHER 658 0 157.0 Sol 0 --------- --------- --------- ------------------------- TOTAL COST --------- 5000 0 --------- 11910 --------- 1641 0 --------- 2168 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOiAI APPRO- PRIATIONS - FUTURE FUNDING --------------- - -> <----------------- -- FUNDING SOURCES FUNDING PRIATIONS 198S-86 1996-87 --------- 1987-88 --------- 1989-89 1985-90 --------- --------- 1990-91 --------- ------------------------- --------- --------- --------- ( 5 X 1000 ) 801 1904 POLICE G 0 BONDS 5000.0 1191.0 1641 0 2169 0 --------- --------- ----- ------------------------- TOTAL FUNDING --------- 5000 0 --------- 1191.0 --------- 1641 0 --------- 2168 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 09/09/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 PROJECT NO 312014 ------------------------------------------------------------ PROJECT NAME POLICE COMPUTER ENHANCEMENT ! PROJECT DESCRIPTION ADDRESS M P 0 - 400 NW 2NO AVE NEIGMBORH000(S) 900 ! Upgrading of the present computer system to maximize its use and the purcnasa or additional computer terml- PROGRAM 001 MUNICIPAL USE nals and printers Lease/purchase over S year period CATEGORY 012 POLICE DEPARTMENT 029 POLICE ! PROJECT MANAGER MAJOR E. PUTMAN FIRST YEAR IN CAPITAL PROGRAM FYSS ! FIRST YEAR OF APPROPRIATIONS FY85 ! PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN T80 ! AWARD CONTRACT 09/83 BEGIN CONSTRUCTION ' BENEFICIAL USE 11/93 ! PROJECT COMPLETE 10/89 ------------------------------------------------------------ PRIOR APPRO- ,e TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-66 1986-97 1987-88 1980-99 1999-90 --------- --------- --------- --------- 1990-91 ------------------------- --------- --------- --------- --------- ( S X 1000 ) LAND ACTIUISITION DESIGN CONSTRUCTION EQUIPMENT 1156.0 612 0 272 0 272 0 ADMINISTRATION 24 0 12 0 12 0 OTHER --------- --------- ------------------------- TOTAL COST --------- 1180 0 --------- 612.0 --------- 284 0 --------- ------------------ 284.0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------- -- - - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 1986-87 1987-88 1988-89 1989-90 ------------------ ------------------ 1990-91 ------------------------- --------- --------- --------- --------- ( $ x 1000 ) 991 1964 POLICE G.0 BONDS 1180.0 612.a 284 0 284 0• --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1180.0 --------- 612.0 --------- 284.0 --------- --------- 284 0 0 0 0 0 0 0 0 0 REVISION DATE 09/09/85 121 1,22 C I T Y O F M I A M I AS OF 10/29/05 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 9 6 PROJECT NO. 012015 PROJECT NAME POLICE FACILITY EXPANSION AND REMODELING ------------------------------------------------------------ PROJECT DESCRIPTION ADDRESS M P 0 - 400 NM 2NO AVE ! ! Expansion and remodeling of Cne police butlding'a[ NEIGNBORH000(S) 900 ! 400 N W 2nd AvenUe to attOw apprO"mately 26.000 , ' sq. ft of additional Space The Original design Of ; PROGRAM 001 MUNICIPAL USE ? the bu,tding atlbws for expansion to the nortn. east CATEGORY 012 POLICE ! and to a lesser degree west DEPARTMENT 029 POLICE ! NOTE No made. Since nas b4en PROJECT MANAGER T OE OGBURN r tionditure9 i deleted far bond funo,ngs, if aproject ,n Cne future band monies future ! become available project may be implemented at the ; IN CAPITAL PROGRAM FY84 fIR9T YEAR [N CA ! discretion of the Commission and/or Administration FIRST YEAR PRGPRIAIGR PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN T80 ! ! AWARD CONTRACT BEGIN CONSTRUCTION ! BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ COST CATEGORIES 1_ANr) ACQUISITION OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------ TOTAL COST FUNDING SOURCES ----------------------- 899 UNDETERMINED ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - -----' ESTIMATE PRIATIONS 1995-96 --1996-87 1997-98 -- --1988--- 891989-90 --1990-91 - -- ( S X 1000 ) 10 4 77 4 1394 6 1394 6 02 0 100 0 100 0 ------------------ 1600 0 0. 0 0 0 --------- 1600 0 --------- O 0 0 0 0 o O O PRIOR APPRO- FUTURE FUNDING -------------------> TOTAL APPRO- PRIAiIONS <-------------_-__- 891989-90 FUNDING PRIATIONS 1985-96 1986-87 -- 1997-80 -- --1989--- --1990-91 -- -_ ( S X 1000 ) 1600.0 1600 0 --------- --------- 1600 0 _ 0 0 0 0 1600 0 --------- 0 0 0 0 REVISION DATE 00/00/00 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 012010 PROJECT NAME POLICE IDENTIFICATION FINGERPRINT LASER SYSTEM ADDRESS M P 0. - 400 NW 2140 AVE NEIGHBORH000(S). 900 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER LT R RICE FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN T80 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 10128/85 0 ---------------------------------------------------------- ! PROJECT DESCRIPTION 1 ! Purchase of a Fingerprint Laser System for the Pal Ice ! Identification Unit to detect fingerprints Wn.Cn are ! currently dlffiCULt or impossible to detect 1 ! NOTE No expenditures made. since project nas seen ! deleted for bond fundings. if in the future oana manias become available, project may be implemented at the ! discretion of the Commission and/or Administration 1 ! ----------------------------------------------------------1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS --1995-86 --t986-87 --1981-88 1988-89--1989-90 1990-91 ------------------------- --------- --------- ( 5 x 10-- ) 00 LAND ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT 98 0 98 0 ADMINISTRATION OTHER --------- ---------------- TOTAL COST 100 0 100.0 --------- 0.0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- 1 9 9 a - 9 1 FUNDING SOURCES FUNDING PRIATIONS 1905-OS --------- 1996-87 --------- 1907-88 1988-89 1989-90 ------------------------- --------- --------- ( $ x l000 ) 029 UNDETERMINED 100 0 too --------- - -- - - ----- - - - - - - - - - TOTAL FUNDING 100 0 --------- 100 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 123 PROJECT N0, 312011 PROJECT NAME POLICE OUTDOOR FIREARMS RANGE ADDRESS UNDETERMINED NEIGH80RNOOO(S) 099 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER CAP G ZAMORA PIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS i FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANs ACOUISTTTON DESIGN CONSTRUCTION IOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 901 1964 POLICE G 0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- PROJECT DESCRIPTION AS OF 10/28/95 ! Construction of an outdoor firearms facility caPadle of accommodating a 70 position outdoor firearms range ' ! properly baffled for safety and having current state - of -art target mechanism This facility would require ! 2,000 Sq ft ouiLding for administrative and storage purposes Approximately 3 5 acres of Land will oe ' ! needed Site undetermined ! 1 � ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- FUTURE COST ESTIMATES - - - - - - -- 1989-90 - - -----' 1990-31 ESTIMATE PRIATIONS 1985-86 1996-87 1997-08 --------- 1988;-89 --------- --------- --------- --------- --------- --------- ( 5 x 1000 ) 1231 0 1231 0 to a 1e o 350 0 350.0 79.0 79 0 34 0 74 0 1712 0 1249 0 --------- 050.0 --------- 110.0 --------- 0 0 ------------------ a D o 0 o a PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------1 1989-90 FUNDING PRIATIONS 1995_86 1996-87 -- 1987-88 -- -- -- 1989-89 -1990-91 -- -- ( S x 1000 ) 1712.0 1249.0 350.0 113 0 ------------------ ---1712 0 ---1249 0 ----350 0 --------- 11J.0 --------- 0 0 O a 0 0 0 0 REVISION DATE 09/09/85 lu PROJECT NO 012009 PROJECT NAME POLICE PARKING GARAGE EXPANSION ADDRESS M P 0 - 400 NW 2NO AVE NEIGHBORH000(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER T OE OGSURN FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND AC011TSTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 099 UNDETERMINED ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10i29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ' PROJECT DESCRIPTION ' I Expansion of the present police parl(ing garage located at 400 N.W 2nd Avenue to accommodate approximately ' 200 additional vehictes NOTE No expenditures made since program nas been ! deleted for bond fundings, if in the future oand mantes ' ! beCome available, project may be implemented aC the ! ! discretion of the Commission and/or Administration ' i r ' 1 -------------------------------------------------------- --- PRI13R APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> ESTIMATE PRIATIONS 1995-86 1986-87 1967-99 --------- 1998-99 1909-90 --------- --------- 1990-91 --------- --------- --------- --------- --------- ( 3 X 1000 ) 98 0 98 0 1062.0 1862 0 40 0 40 0 --------- 2000 0 --------- 2000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- --------- 0 0 0 a --------- 0 0 PRIOR APPRO- rOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ----------- ---- - -- - - FUNDING PRIATIONS 1985-86 1986-87 1987-80 --------- 1988-89 t989-90 ------------------ 1990-91 --------- --------- --------- --------- --------- ( s x 1Doo ) 2000 0 2aoo o --------- ---- --------- 2000 0 --------- 2000 . 0 --------- 0 a --------- 0 0 --------- 0 0 --------- 0 0 0 0 a 0 REVISION DATE 00/00/00 125 1 111 Jill I I IIII I 1 11 ICI 111111 1111 11111111111111111111111IIIIIIIIIII■IIII1111 �11 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 312004 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' PROJECT NAME POLICE PHASE IV SYSTEM EXPANSION ! AOORESS CITYWIDE ! POlics Phase IV represents the acquisition and develop- ' NEIGNBORH000(S) 900 ! ment of the Pollce" Oepartmenc's computerized i operations and beta support systems Maolte display ; PROGRAM 001 MUNICIPAL USE ! terminals wilt continue to " lnstattaa in patrat cars CATEGORY 012 POLICE ! as the fleet expands to give office direct accass to ! crim+nat information oases. DEPARTMENT 029 POLICE ! PROJECT MANAGER MAJOR G ADAMS I Phase IV refinement lnvnlves additional computer soc-` t ware and services as well as a second mobile phone ' FIRST YEAR IN CAPITAL PROGRAM FY78 ' ! channel FIRST YEAR OF APPROPRIATIONS FY78 ! PROJECT SCHEDULE ! INITIAL REVISED ! ` COMMENCE DESIGN 12/84 ! ! AWARD CONTRACT ! BEGIN CONSTRUCTION ! BENEFICIAL USE -------------------------------------------------- -------_-1 PROJECT COMPLETE PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - --- -----' TOTAL COST APPRO- PR[ATTONS c--------------- 1987-88 1989-89 1989-90 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --1990-91 1996-87 -------- ------------------------- x 1000 ) LAND ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT 2725.0 2725 0 ADMINISTRATION OTHER--------- --------- --------- 2725 0 --------- 2725 0 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIAr[ONS - FUTURE FUNDING-------------990-' , <--------------- "1989 -1 1998-99 FUNDING PRIATIONS 1995-96 1996-87 1987-88 FUNDING SOURCES --------- ---- --- -- ----90-9- ------------------------- --------- --------- ( 5 X 1000 ) 880 1970 POLICE G 0 BONDS 2725 0 2725 0 ---------- -- - - - - -- --- - - - - ------___-- --------- 2725 0 --------- 2725 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/09/95 126, 91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 712012 PROJECT NAME POLICE PROPERTY UNIT fi AUTO POUND FACILITY ADDRESS UNDETERMINED NEIGHBORH000(S) 099 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER COL K HARRISON FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS I FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO T90 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ArQUISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- $91 1984 POLICE G 0 BONOS ------------------------- TOTAL FUNDING ------------------- PROJECT DESCRIPTION AS OF 10/29/85 0 Construction of a Site to relocate the PO"c" Praperty Unit and Auto Pound Facility It is estimated that ] S 1 acres of land will me needed to accommaaate these func- tions. The building area needed to house the Property Unit is approximately 32.500 sq ft Site undetermined i '-----------------------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - --- - - ---- ESTIMATE PRIATIONS 1985-06 1996-97 -- 1 9 a 7 - a a -- --1908-89--1989-90 -199n-91 --------- --------- --------- ( S x 1000 ) 1050 0 loin 0 92.0 92 0 1808.0 217 0 1621.0 10.0 5.0 5 0 60 0 02.a 31 0 I I 1 0 55 0 56 0 --------- --------- -- --------- 0164 0 --------- 1059.0 --------- 1713.0 --------- 92 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ---------- ----- --- - - 1990-91 FUNDING PRIATIONS 1995-96 1986-87 --------- 1987-88 --------- 1988-89--1989-90 --- --------- --------- --------- ( 5 x 1000 ) 3164 0 1359 0 1710 0 92 0 --------- --------- ---- --------- 3164 0 --------- 1759.0 --------- 1717 0 --------- 92 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 00/00/On 127 128 PROJECT NO 712006 , PROJECT NAME POLICE SUPPORT SERVICES FACILITY ADDRESS TO BE DETERMINED NEIGHBORHOOO(S) 099 PROGRAM 001 MUNICIPAL USE CATEGORY 012 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER MAJOR w MARTINEZ FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANO ACnUTSITTON 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 FY96 AS OF 10/29/05 ------------------------------------------------------------ ' PROJECT DESCRIPTION ! For information purposes onty ' This project involves the construction of a facility ; ! to house and Crain the horses and dogs used oy the ! Police Departament Speciat Police Unit The praoased ! facility wilt house approximatety 24 nurses used oy the ' i Mounted Patrot Detail and several dogs used oy the K-9 ' ! Detail ! The present horse statues are usingtraded to Oade ' ! County for the expasidn of the stocxade as part of a City/County land swap It is anticipated that oade County wlll pay all or most of the cost associated ' ! with the construction of this facility The totat project cost estimated is S700,000 At this time 3 ' i final agreement has not Dean reached. ' -------------------------------------------------------- --- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1995-96--1986-97--1987-88--1998-89 1989-90 1990-91 --------- ------------------------- ( 5 x t000 ) - --------------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS -FUNDING PRIATIONS1985-86 --- --------------------------- 0 0 0.0 a.0 --------------------------------------------- 0 0 0 0 0 0 0 0 0 0 <------------------ FUTURE FUNDING -------------------- 1996--- 971987--- 881998--- 891989-- 901990-91 -- ( S X 1000 ) ------------------------------------ --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 10/02/85 1 '■ 11 11111 IIIIIIiiiiiiIEIIBI111111immill1� I i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 0 PROJECT N0 312005 ------------------------------------------------------------ PROJECT NAME PURCHASE OF POLICE HELICOPTERS ! PROJECT DESCRIPTION ADDRESS CITYWIDE ! ! This project involves the purchase of neticaPters for NEIGHBORH000(SJ. 900 ' use ny the Palice Department to crime Control. oaltce ' PROGRAM 001 MUNICIPAL USE ! service delivery ana rescue CATEGORY 012 POLICE ! i DEPARTMENT o29 POLICE ! ' PROJECT MANAGER LT APTE ! ! FIRST YEAR IN CAPITAL PROGRAM . FY82 ! ' FIRST YEAR of APPROPRIATIONS FY82 ! PROJECT SCHEDULE i INITIAL REVISED ' COMMENCE DESIGN AWARD CONTRACT 08/94 ! BEGIN CONSTRUCTION BENEFICIAL USE ! --------------------------- PROJECT COMPLETE 10/84 ---------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES --------------- - COST CATEGORIES ESTIMATE PRIATIONS 1985-96 --------- --------- 1996-87 1997-09 1988-89 1989-90 1990-91 --------- --------- 1-- 0) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES 090 1970 POLICE G 0 BONDS ------------------------ TOTAL FUNDING /2ao 0 120G . a . 1 200 0 --------- i 200 0 --------- 0. Q --------- --------- o a a 0 --------- --------- 0_ 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1985-86 1986-87 1987-88 --------- --------- 1909-89 1989-90 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 1200.0 120o.o ------------------ -- 1 200 o --------- 1200 . a --------- o. 0 ------------------ 0 0 a 0 0 0 a s 0 0 REVISION DATE 09/09/85 '129, THIS PAGE WAS INTENTIONALLY LEFT BLANK • 130 43 a FIRE 0 FIR 0 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 4.0% of the 1985-1991 CIP. Table 11.0 summarizes the Fire category by cost category and funding sources. Policies The City's investment in improvement of Fire, Services is based on the projects related to the Rescue and Inspection following policies: - Continue to provide CLASS 1-rated fire services by: a) constructing a new fire station b) expanding computer -aided dispatch services (800 MHZ) c) acquiring and modifying fire fighting apparatus d) modifying and expanding the fire garage and fire station No. 3 e) acquiring rescue service apparatus and equipment f) renovating various fire stations (Source: Annual Budget Fiscal Year 1984- 1985, i y of Miami -,July 1984) 11 MUNICIPAL USE FIRE 4% 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 valued at 5 are shown on Map 7. 131 Refer to the Capital Project Description Sheet, provided on an individual project basis, for detailed project data. These project sheets follow Map 7. Funding The availability of funds for the Fire projects is shown in the accompanying pie chart. All funds required for these projects are available from Fire General Obligation Bonds. AVAILABILITY OF FUNDING FUNDS AVAILABLE 1 $744,000 FIRE 132 1 • 1 Table: 11-C 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY : FIRE --------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP <----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE Igoe -as -----1989-90-----1990-91 ----------------------------------------------- -----APPROP�-----1985-86-----1986-87-----1987-88----- c s x 1000 LAND ACQUISITION 1.000.0 1.000.0 0.0 0.0 0.a 0.0 0 0 0 a 0 D a s DESIGN 632.0 692.0 0.0 0.0 0 a 0 D a a CONSTRUCTION 5,684.0 5,684.0 0.0 0.0 0.0 a.0 a a a s 0 0 EQUIPMENT 11.095.7 10,431.9 663.8 0.0 0 0 O.a 0 0 0 0 ADMINISTRATION 175.7 144.3 31.0 0.0 0.a 0.0 0 a 0 0 OTHER 920.8 870.8 50.0 0.0 0 ---------- 0 ---------- 0.0 --------- TOTAL COSTS ------------------------------------------------------------------------------------------------------- ---------- 19.507.8 ---------- 18.763.0 ---------- 744.8 ---------- 0.0 0.0 0.0 0 a 0.0 --------------------------------------------------------------------------------------------------------- FUNO SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO FUNDING SOURCES ---- ----1987-88 ---- -1988-89-----1989-90-----199a-91 ------------------------------------- ----FUNDING-----APPROP_-----1965-86-----1986-97 s x laoo AVAILABLE 070 MILEY PROPERTY RENT 11.0 11.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0.0 601 FY81 FP&L FRANCHISE REVENUES 150.0 150.0 0.0 0.0 O 0 0.0 0 0 a 0 602 FY92 FPQL FRANCHISE REVENUES 9.0 9.0 0.0 0.0 0 a 0.0 866 1976 FIRE G.O. BONDS 6,606.0 6,606.0 0.0 0.0 0.0 a.a 0 0 0.0 967 1991 FIRE G 0 BONDS 12,731.8 11.987.0 744.8 0.0 O 0 a s 9U8 TOTALS 19.507.8 18.----- -------o-o -------a-o -------a-o ---------o ----------------------19_507_8- -------TOTAL-FUNDS ---------- ---------- 18.760.0-------744-e---------0-0---------o-o---------o-o---------o-o---------O-o ---------9 -------O-o 133 134 ITY OF MAN RE STATIONS NO FAC UTIES N �i THIS PAGE WAS INTENTIONALLY LEFT BLANK 135 136 )POSED FIRE IMPROVEMENTS ;5-1991 FIRE IMPROVEMENTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1985 -1986 PROPOSED FIRE PROJECTS 1985-1991 Fire Projects That Are Ongoing or S-cli—edu-T-ed To Be Initiated ur ng FY 1985-1986 i. Fire Training and Facility Closed Circuit TV System (313016) 2. Renovation of Fire Stations #1, #2, #5, #6, #8, #10, #11 and Old Drill Tower (313018) 3. Fire Garage/Station #3 Modification b 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) - Fire Rescue Service Apparatus & Equipment (313217) - Fire Hose Towers, Fire Prev. Vehicles, Fire Pumps (313218) - Fire Apparatus Acquisition Replacement and Modification (313219) FIDE 137 PROJECT N0. 313215 PROJECT NAME ADVANCED FIRE PROBE EYES ADDRESS CITYWIDE NEIGHBORH000(S). 900 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE OEPARTMENT 020 FIRE RESCUE fi INSPECTION SERV PROJECT MANAGER' CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY62 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN AWARD CONTRACT 04/85 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 10/17/85 138 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT DESCRIPTION' ! ! 1 This project involves an evaluation of the state -of- ! ! the -art equipment for locating victims in a fire and ! ! smoke situation. Pending a favorable evaluation, four ! "Probe Eyes- will be purchased. ! ! ! t ! ! ! ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 1988-89 1909-90--1990-91 --------- --------- ------ ---------5 x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 1 1 OTHER -o-.0 --------- 20.0 --------- 20.0 --------- 0 0 ------ 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1988-89 -------------------' 1989-90 1990-91 FUNOING SOURCES FUNDING PRIATIONS 1905-06 --------- 1986-97 1987-88 ----(---- ------------------------- --------- --------- 10-- 70 MILEY PROPERTY RENT 11.0 11.0 602 FY82 FPfiL FRANCHISE REVENUES 9.0 9 0 --------------------------- --------- - ------------------------- --------- 20 0 --------- 20.0 --------- 0,0 0.0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE aoiao 00 PROJECT NO. 017020 PROJECT NAME EXPANSION OF FIRE ALARM OFFICE ADDRESS 275 NW 2NO ST NEIGHSORH000(S) 260 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 020 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS FY83 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03/83 AWARD CONTRACT 11/83 BEGIN CONSTRUCTION 12/83 BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACgUISTTTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 067 1981 FIRE G 0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYB6 AS OF 10/28,85 ------------------------------------------------------------ PROJECT OESCRIPfIaN This project invatves expansion of the Fire Otspatcn Center located in the City AdministraCiOn Bulld�ng co ! ! accommodate an upgrading of radio and communicacians ' ! systems from 450 MHz CO 800 MHz Expansion will ! ! require the relocation of same offices and the reloca- i ! Lion of existing space for Other purposes ! Phase II involves mddificatlon of office space an 2no ' ! floor of City Administration Builaing to accommodate ! personnel disptacea oy expansion of Fire alarm Office ! ! ----------------------------------------------- ------------- TOTAL COST PRIOR APPRO- APPRO- PRIAiIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - -----' PRIATIONS --1986-87 --1987-88 --1986-89--1989-90 --14,30_31 -ESTIMATE --1985-86 ( 5 x 100a ) 104 0 104 0 811 0 811 0 149 4 149 4 5 6 5 6 50 0 500 1120 a 1120 0 0 0 0 0 0 0 a 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAiIONS ------------------ FUTURE FUNDING ---------------'---' 1998-891989-90 FUNDING PRIATIONS 1985-96 1986-81 --------- 1987-88 --------- -_ --1990-91 --------- --------- --------- ( 5 X 1000 ) 1120 0 1120 0 ------------------ --------- 1120 0 --------- 1120 0 --------- 0.0 --------- 0.0 --------- 0 0 a 0 a 0 0 0 REVISION DATE 09/17/85 139 u l I • i I I 1111111 111111111111111111111111 IIII III III' (IIII III II IIIIIII IIIIIIIIII IIII ■I1111111111111■III I ICI■II■■■I�■��������� I 140 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 313212 PROJECT NAME FIRE APPARATUS ACOUIS . REPLACEMENT AND MODIFICAT ADDRESS CITYWIDE NEIGHBORHOOD(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 066 1976 FIRE G 0 BONDS 867 1981 FIRE G 0 BONDS TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ ' PROJECT DESCRIPTION Tn1s project involves purCnase Of one aerial to replace ! ' aerlal M8. One air trucK to replace air truCK 01 and ' ! one pumper to replace Engine AiS during FY 85 In addition, lour reserve pumpers will 0e reouilt an the ! existing chassis ! OTHER Four rescue vehicles to as refuroisneo ! ! i ! 1 ! i ! ! ! ! ! '----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-88 --------- 1988-89 --------- 1989-90 --------- 1930-91 ---- --------- --------- --------- ( S M 1000 ) 5220 S 4800 0 343 5 26 5 26 5 50 0 SO 0 - - - - - - - - - -------- -- - - ---- 5000 0 - - - - - - - - - 4880 0 - - - - - - - - - 420 0 - - - - - - - - - 0 0 - - - - - - - - - Q O 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------i FUNDING PRIATIONS 1985-86 1986-87 1987-88 --------- 1988-89 --------- 1909-90 --------- 1990-91 --------- --------- --------- --------- ( S X 1000 ) 2742 0 2742 0 2558 0 2138 0 420 0 --------- --------- --------- 5000 0 --------- 4880 0 --------- 420 0 --------- 0 0 --------- 0 0 0 0 0 0 D 0 REVISION DATE 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 313213 PROJECT NAME FIRE DEPARTMENT APPARATUS REPLACEMENT ADDRESS CITYWIDE NEIGH80RH000(S): 200 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER: CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS FY81 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 06/95 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION IOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- $01 FY61 FP&L FRANCHISE REVENUES ------------------------- TOTAL FUNDING AS OF 10/17/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves purchase of one BLS (BaSiC Life ! Support) van. This van will Us used in Lieu of a Firs ! ! Engine to respond on Basic Life Support incidents ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ----------------> ESTIMATE PRIATIONS /S85-86 1986-87 1987-88 --------- 1968-89 ------------------ 1989-90 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 49.7 49.7 3 ] --------- 50.0 --------- 50.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-86 1996-87 1987-88 --------- 1988-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x 1000 ) so.0 so.0 --------- --------- --------- 50.0 --------- 50 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/16/05 144 II C i 'l 1 11 1 1 142 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT,OESCRIPTION FY86 PROJECT NO. 317212 PROJECT NAME FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM ADDRESS 275 NW 2 ST - STH FL NEIGHBORH000(S) 900 . PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 029 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ONGOING BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOIIISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 966 1976 FIRE G 0 BONDS 987 1991 FIRE G 0 BONDS tOTAI FUNDING AS OF 10/28/85 ------------------------------------------------------------ i ! PROJECT DESCRIPTION ! This project involves purchase of all narawars far trio ! ! fire dispatch system and MIS as well as call check ! units. 40 cnannel recorders. terminals and printers. ' ! radia5. and recharge systems. The Fira OspC. wiLL 00 ! converting from the present 450 MHz radio system to an ! 800 MHz CrunKing SyStem. City -Wide, tnat will PraViae ! improved intermodulation and Communications In nign ! rise ouildings. Funds in Cna amount of S2.500.000 nave ' ! osen transferred from this project to a city-wide ! project for the 000 MHz ! ! ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS c---------__---- FUTURE COST ESTIMATES - - - - - - - - - - -----' ESTIMATE PRIATIONS 1985-86 --1986-87 1987-88 -- --1988-89 1989-90 -- -1990-91 - -- ( S x 1000 ) 1410 0 1210 0 200.0 40 0 40 0 766.a 766 0 2216 0 --------- 2016 0 --------- 200 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c---------_-__-_--- FUTURE FUNDING -------------------- 1989-90 FUNDING PRIATIONS 1985-96 1986-87 -- 1987-80 __ --1988-89 -- -1990-91 -- -- ( S x 1000 ) 1126 0 1126 0 1090 0 890 0 200 0 --------- --------- --- --------- 2216 0 --------- 2016 0 --------- 200 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 09/16/85 I 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 317019 PROJECT NAME FIRE GARAGE/STATION 43 MODIFICATION ra EXPANSION ADDRESS 1103 6 1151 NW 7TH ST NEIGHBORHOODIS) 690 PROGRAM 001 MUNICIPAL USE CATEGORY 010 FIRE DEPARTMENT 029 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/84 07/95 AWARD CONTRACT 04/86 BEGIN CONSTRUCTION 05/86 BENEFICIAL USE 11/86 PROJECT COMPLETE 11/86 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! ! This pr01eCt involves modifications and expansion of ! Fire Station 40 to include interior modifications. ! ! the addition of a nose tower. and apparatus rooms far ! ! storage of the ampnlnlous Fire Boat and acnar spare ! ! apparatus i ! The modifications to the garage wilt provide add IttonaL ! ! space for Rescue Headquarters. storage Space for medi-cal equipment. tires. uniforms and firefignttng apptt- ! ! antes A hydraulic lift of greater capacity witl De ' installed to nanate the Large aertats and arcicutating ! boom fire apparatus Same office space Witt oe added to accommodate Rescue Headquarters and attoW nectar utilization of clerical staff assigned to cne Garage and Rescue Oivlslon ! t t � ------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- _--__- FUTURE COST ESTIMATES ---------------' 1988-89 /989-90 199a-9t ESTIMATE PRIATIONS 1985-86 1986-87 1997-86 C09T CATEGOR[Ei --------- ---- --------- --------- ( s x 1ooD ) LAND ArnUISITTnN OE3IGN 272 0 272 0 CONSTRUCTION 1750 0 1753 0 EQUIPMENT 494 0 494 0 ADMINISTRATION 12 8 128 OTHER 38 2 38 2 --------- --------- --------- ---- ------------------------- --------- 2570 0 --------- 2570 0 --------- 0 0 --------- 0 0 0 0 a 0 a s a TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE 1986-87 1967-88 FUNDING -------------------- 1988-89 1989-90 1990-9t FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- --------- --------- ------------------ --------- ------------------------- --------- --------- ( 5 X 1000 ) 867 1981 FIRE G 0 BONDS 2570 0 2570 0 --------- --------- --------- - ------------------------- TOTAL FUNDING --------- 2570 0 --------- 2570 a --------- a 0 --------- O a 0 0 0 0 0 0 O REVISION DATE 09/09/85 1A3 144 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 111218 PROJECT NAME FIRE HOSE TOWERS. FIRE PREV VEHICLES, FIRE PUMPS ADDRESS CITYWIDE NEIGHBORHOOD(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 011 FIRE DEPARTMENT 028 FIRE RESCUE 4 INSPECTION SERV PROJECT MANAGER CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS : FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES 1.Af4O ACOUTSITTr)N DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 866 1976 FIRE G 0 BONDS 967 1981 FIRE G 0 BONDS TOTAL FUNDING AS OF 10/28/85 --------------------------------------------------------- PROJECT DESCRIPTION ! This pro)eCt invotves purchase of an arson van. elate- ! at-tne-art surveillance equipment a now "Jaws at Life" with generator and one replacement "Jaws of Life" ! during FY'85 ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST %PPRO- PRIATIONS <--------- FUTURE COST ESTIMATES ------- 1989-90 -------- - 1990-91 ESTIMATE PRIATIONS 1905-86 1986-87 --------- 1987-88 --------- 1908-89 --------- -------- --------- --------- --------- ( 5 x 1000 ) 108 1 188 1 1 9 1 9 ----190 0 ----190 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- -------- - 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - --- -- ---> 1989_90 1990-91 FUNDING PRIATIONS 1985-86 1996-87 --------- 1987-88 -- 1988_-- 89 -- --------- --------- --------- ( S x 1000 ) 190.0 190 0 200 0 200 0 ------------------ - ----190 0 ----190 0 ------0-a --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 PROJECT NO 710216 PROJECT NAME FIRE PROTECTIVE BREATHING APPARATUS ADDRESS CITYWIDE NEIGHBORH000(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 017 FIRE DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR DF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION OENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANO ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES 867 1981 FIRE G O BONDS ------------------------- TOTAL rUNDING C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBS ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! ! This project involves purcnass of state-of-cne-art ! pratective breathing apparatus (Surv/vair "Mark II") ! for firefighting personnel ! ! ! ----------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMArES---------------> ESTIMATE PRIATIONS 1995-86 1996-87 19a!-aa --------- 1988-89 19a9-90 --------- --------- 1990-91 ---- --------- --------- --------- --------- ( S x 1000 ) 298 S 298 5 1 5 1 . S --------- 300 0 ----------------- 300 0 0 0 --------- 0 0 --------- a 0 ------------------ a D o 0 --- o a PRIOR APPRO- TOTAL APPRO- PRIATIONS <----------------- FUTURE FUNDING - - - - - - - --- - -- - ------ FUNDING PRIATIONS 1985-86 1986-87 1987-08 --------- 1988-89 1989-90 1990-91 --------- --------- --------- --------- ( S x 1000 ) 700.0 300.0 --------- ------- ------- 700 0 300 a --------- 0.0 --------- 0 0 --------- 0 0 0 0 O 0 0 0 REVISION DATE 00/00/00 I 1 11111111 11 111 111111 1111111111 11111111,911110 ■III I11 145 i l � IIII 146 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 313217 PROJECT NAME FIRE RESCUE SERVICE APPARATUS 6 EQUIPMENT AOORESS CITYWIOE NEIGHBORNOOD(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 866 1976 FIRE G 0 BONDS 667 1981 FIRE G 0 BONDS ------------------------- TOTAL FUNDING AS OF ia/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' This project lnvalvas the Systemacic reptacement at ! Obsolete rescue units and their medicaL and alaccranic ' equipment. We Vitt purchase 0 now rescue VenlcLaS ana ' emergency medlcat equipment. i ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1985-86 1986-87 -- 1987-88 -- 1988-89 -- 1989-90 -- 1990-11 -- - -- ( S x 1000 ) 895.5 808.0 87 5 4 5 4.5 900 0 808 0 --------- 92 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- 0 0 - 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-86 1986-87 --------- .1987-88 --------- 1988-89 --------- 1989-90 1990-91 --------- --------- --------- ( S x 1000 ) 408 0 408 0 492 0 400 0 92 0 --------- --------- --------- 900 0 --- - - - - -- BOB 0 - - - - - - - - - 92 0 --- - - ---- 0 0 --- - --- -- 0 a 0 0 0 0 a 0 REVISION DATE 00/00/00 9 PROJECT NO 310214 PROJECT NAME FIRE TRAFFIC LIGHT CONTROL SYSTEM ADDRESS CITY-WIDE NEIGH9ORHO0O(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 020 FIRE RESCUE 6 INSPECTION. SERV PROJECT MANAGER CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ONGOING BENEFICIAL USE 12/85 PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 0 AS OF 10/28/85 ---------------------- -------------------------------------- I PROJECT DESCRIPTION ! ! This project lnvoives the lnstattation or a traffic Light control system witn the aniective of maintaining ' the Firm Department's tour minute response time 512 ! or the 530 signaLlzea intersections wltnin the City ! Iimlts may as computer activated at the request or any ! unit responding to an emergency 1 ------------------------------------------ ----------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 1988-89 ---------------' 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-97 --------- 1987-88 ------------------------- --------- --------- ( S x 1000 ) LANn ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT 740 8 348 8 ADMINISTRATION 1 2 1.2 OTHER--------- --------- --------- ------ --------- 350 0 --------- 950 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS c--------------_--- FUTURE FUNDING -------------------> FUNDING PRIATIONS 1995-86 1986-87 1987-88 1988-89 1989-90 t990-91 FUNDING SOURCES --------- ------ ------------------------- --------- --------- ( 5 x load ) 067 1981 FIRE G 0 BONDS 750 0 760 0 ---- ----- -- - -- ---- --- -- - - -- --- - - - - -- TOTAL FUNDING --------- 350 0 --------- 350 0 --------- 0 0 --------- 0 0 0 0 REVISION DATE 09/17/85 C I T Y O F M I A M I AS OF 10/17/85 148 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY66 PROJECT NO. 317016 PROJECT NAME FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM ADDRESS 7425 JEFFERSON ST. NEIGHBORH000(S). 391 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE OEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV PROJECT MANAGER CHIEF F JORDAN FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS . FY80 PROJECT SCHEDULE iNITIAI REVISED COMMENCE DESIGN 07/60 AWARD CONTRACT 04/81 BEGIN CONSTRUCTION 07/61 BENEFICIAL USE 05/83 PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 401 FYB1 FP6L FRANCHISE REVENUES 966 1976 FIRE G 0 BONDS 867 1991 FIRE G O BONDS ------------------------- TOTAL FUNDING ------------------------------------------------------------ , ! PROJECT DESCRIPTION: ! ! ! The Coconut Grove Incinerator has been modified for use ! ! as the Fire Training Facility. The new facility ! ! replaced the training facility an NW 7 Ave. at 36th St. ! that was inadequate in size and ebsotate in design for ! training needs. One of the major components ,n the new training facility will be clased circuit television to ! ! fire Stations Scattered throughout the City ! , ! The training faCitity is 98% complete Remaining work ! involves installation of the closed circuit television system. ; i ! i --------------- --------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <---------____-_ FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1985-86 --1986-87 1987-88 -_ -_Igoe-89 --1989-90 --1990-91 - -- ( 5 x 1000 ) 100.0 100.0 1982.0 1982 0 1171 8 1139.0 32.8 66.0 66.0 __ ---]]19 9 ---]287-0 _----]2-8 _-----�-0 --------- 0 0 --------- 0 0 --------- 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIAiIONS c------------------ FUTURE FUNDING ------------------- 1990-91 FUND ING PRIATIONS Igoe -as 1986-87 --------- --1987-88 1988-89 --------- --1989-90 --------- --------- --------- -----a--- ( S x 1000 ) 100.0 100 0 2140 0 2/40.0 /079.0 1047 0 32.8 ___---�-0 ---- --------- ]]19 8 --------- ---- 0 ---- --------- --------- 0 0 --------- 0 0 --__--0-0 0 0 REVISION DATE 09/11/85 I I I III I I I IIII III I I 1 11 11111 1 I I 11 11 1 l i1111 111 1111111 IN �u� ��!��� � ����� ����nu�� � �����������■11■III■III■ IIIII■�I■III■I■111111 II ' ! "I' II I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 313018 PROJECT NAME RENOV. OF FIRE STA. p1,2,5,6,8,10,11 6 OLD DRILL ADDRESS SEE PROJECT DESCRIPTION NEIGNBORMOOD(S): 242. 263, 395. 631, 635 PROGRAM Gal MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 028 FIRE RESCUE fl INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS FY83 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08/92 AWARD CONTRACT 03/82 BEGIN CONSTRUCTION 08/83 BENEFICIAL USE PROJECT COMPLETE 09/86 PRIOR APPRO— TOTAL COST APPRO— PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- --1985-96 LAND ACQUISITION DESIGN 129.0 129.0 CONSTRUCTION 334.0 334.0 EQUIPMENT 2.4 2.4 ADMINISTRATION 6.6 OTHER 6.6 --------- ----- TOTAL COST 472.0 472.0 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES ------------------------- FUNDING -- PRIATIONS 1985-96 -- 467 1981 FIRE G O. 80NOS 472.0 472.0 --------- ----- ------------------------- TOTAL FUNDING --------- 472 0 472.0 0.0 AS OF 10/17/95 ----------------------------------------------------- PROJECT DESCRIPTION: ! ! This project involves the renovatfan of existing Fire ! Stations 01, #2, s5. #6, and MB. Improvements wilt ' ! Include the redesign of dormitories to provide prIvatY ' ! for study and rest, restroom modifications to accam— ; ! modat■ men and women, and the installation of SMOKII ! detectors and security systems througnaut the stations ! ! The stations are located at: #1; 144 NE Stn St , servicing the CSO (Downtown) ' #2: 1901 N Miami Ave.. servicing Overcown and tr.e Garment District ! #5: 1200 NW 20th St , servicing the Civic Center ! 1i6: 701 NW 36tn St., servicing wynwood and atlapattan ! 1i8: 2975 Oak Ave.. servicing Coconut Grove ! #10: 4101 NW 7 St. i ! #11: 5920 W Ftaglar !------------ --------------------------------------- FUTURE COST ESTIMATES---------------' 1996-871987_-- 8819se-89-- -- 1989-901990-91 -- -- ( S x 1000 ) ------O—O--------- --- FUTURE FUNDING -------------------' 1986-87 1987-88 1988-89 1989-90 1990-9T ( S x 1000 ) --------------. 0.0 0 0 O00 REVISION DATE 09/17/05 1491 PROJECT N0. 317017 PROJECT NAME NEW FIRE STATION M 10 ADDRESS TO BE DETERMINED NEIGHBORH000(S): 099 PROGRAM 001 MUNICIPAL USE CATEGORY 013 FIRE DEPARTMENT 029 FIRE RESCUE i INSPECTION SERV PROJECT MANAGER: CHIEF F. JORDAN FIRST YEAR'IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/85 AWARD CONTRACT 12/05 BEGIN CONSTRUCTION 02/86 BENEFICIAL USE PROJECT COMPLETE 12/06 COST CATEGORIES LAND ACQUISITION OESIGN CONSTRUCTION EOUIPMENI ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 467 1981 FIRE G 0 BONDS TOTALFUNDING C I T Y O F M I A M I AS OF 10/17/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ----------------------------------------------------- ! PROJECT OE9CRIPTION: ! This project involves consotidating existing Fire Stations M10 and #11 and construction of a new Fire ! Station to service the southwestern part of the City. ! when compteted, the Fire Station Witt nouse two pumpers, an aeriat, and a rescue ! A feasibititY study is under way to determine Site = ! location. ; ! ; ! ! ; ! ; ! ; ----------------------------------------------------------- PRIOR APPRO- - FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS <-1906--------- t987-88 t----9i ESTIMATE PRIATIONS 1985-86 1986-87 --------- --------- --1988-09 --------- --------- ------- --------- ( S x 1000 ) 1000.0 1000.0 156.0 156.0 1009.0 1009.0 712.5 312.5 12 5 12.5 10.0 10.0 --------- --------- - --------- 2500 0 --------- 2500.0 --------- 0.0 --------- 0.0 --------- 0 0 0.0 0 0 0. 0 PRIOR APPRO- ---- FUTURE FUNDING ------------- TOTAL APPRO- PRLATIONS c-------------- 1987-88 1988-89 1990- FUNDING PRIATIONS 1965-86 1986-67 --------- -- --19e9-90 -------91 --------- --------- --------- ( S x 1000 ) 2500 0 2500 0 2500 0 2500 0 --------- 0.0 --------- 0.0 --------- 0 0 0. 0 0 0 0 REVISION DATE 00/00/00 150 • • COMMUNICATIONS io r COMMUNICATIONS • 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 $7,346,000, representing 1.5% 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 Miami, July 1984) 40 MUNICIPAL USE COMMUNICATIONS 1.5 % I •PROJECT $ T,4 36,000 Existing Facilities The location of Miami's radio communication facilities are shown on Map 8. Proposed Communications Improvements 1985-1991 The one project, the Citywide Microwave 800 MHZ Communications System, valued at $7,346,000 is ongoing. This project does not lend itself to mapping. For additional project information, refer to the Capital Project Description Sheet following Map. 151 ?1 " 152 Table: 1)-D 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY . COMMUNICATIONS ------------------------------------- ------------------------------------ TOTAL COST PRIOR APPROP --------------------------------------- <----------_______ FUTURE COST ESTIMATES 1989-90-----1990-9t -------------- COST ESTIMATE APPROP. 1983-86 1996-87 1987-88 1996-89 CATEGORY -------------------`---- 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 0 0 D 0.0 0 0.0 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 DESIGN 0.0 0.0 0.0 0 0 0.0 0.0 0 0 0 0 CONSTRUCTION 0.0 7.199.0 7,199.0 0.0 0.0 0 0 0.0 0 0 0.0 0 0 EQUIPMENT 147 0 147.0 0.0 0.0 0.0 D.0 0 0 ADMINISTRATION 0.0 0.0 0.0 0.0 0.0 OTHER 0.0 ---------- ---------- -------O-a ---------O TOTAL COSTS ------------- --------------------------------------------- ---------- ---------- 7,346.0 7.346.0 ---------------------------------- _------o-- .0 ---------- 0,0 _--------------------------------------- 0.0 0.0 OA -------------------- FUTURE FUNDING :UNO SUMMARY OF TOTAL PRIOR APPROP ------------------ -------------------- NO. FUNDING SOURCES FUNDING APPROP------------- 1----- 1987-88-----1988=89----------0-----------1 ------------------s-X 1004 ) AVAILABLE 605 FY85 FP&L FRANCHISE REVENUES 52.0 52.0 0.0 0 0 0.0 OGG 1970 POLLUTION G O. BONDS 120.0 /20.0 0.0 0.0 0.0 0.0 066 1976 FIRE G O. BONDS 1,233.0 1,233.0 o.D o.o o.o o.o D o D.0 887 1981 FIRE G.O. BONDS 1.267.a 1.267.0 0.0 0.0 0 0 0 0 0 0 0.0 0-0 077 1995 GVMNT CNT SPCL OBLG BONDS 730.0 730.0 0.0 00 0.0 Q p 0 0 0.0 881 1984 POLICE G.O. BONDS 3.944.0 3.944.0 0.0 0.0 0.0 7,346.0 7,746.0 0.0 0.0 0.0 0.0 D D 0 0 SUB TOTALS ____-------0.0-------------------- ---------- ---------- ---------- ---------- ---7_346 0 7,346.0 0.0 0.0 TOTAL FUNDS 0 0 0.0 0-0 `-------0__ ---------------------------------------------------------- �IJ 0 COMMUNICATIONS MAP 8 FIRE COLLEGE 11,110 iFul � it � 1ii�i��� .. , : • l C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 315021 PROJECT NAME CITYWIDE MICROWAVE 900 MH2 COMMUNICATIONS SYSTEM ADDRESS* CITYWIOE NEIGHBORHOOD(S) 900 PROGRAM 001 MUNICIPAL USE CATEGORY 015 COMMUNICATIONS DEPARTMENT 042 BUILDING 6 VEHICLE MAINTENANCE PROJECT MANAGER FLOYD JOUBERT FIRST YEAR IN CAPITAL PROGRAM . FY84 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/84 AWARD CONTRACT 09/04 BEGIN CONSTRUCTION 09/94 BENEFICIAL USE 09/95 PROJECT COMPLETE 06/86 AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION ' This project involves the Implementation of a microwave ' 1 network to support the Citywide microwave 800 MHz ' 1 communication system for use oy fore. POL1Ceand local ; t goverment departaments I The microwave network shall be used in lieu of tele- ' i phone tines to support the 20-channst• 800 MHz trunked ; ! Citywide radio systems and data lines from cne computer I room. The use of microwaves in plate of telephone ' ! lines wilt result In significant savings to cne City ' I -------------------------------- ---------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - --- --- --- -' TOTAL COST APPRO- PRIATIONS c--------------- 1987-88 1988-89 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-96 --------- 1986-87 --------- --------- ------------------------- --------- --------- ( s x 1000 ) LAND ACO1115TTTON DESIGN CONSTRUCTION EOUIPMENF 7199 0 7199 0 ADMINISTRATION 147 0 147 0 OTHER --------- --------- --------- 7346 0 7346.0 0 0 0 0 O D 0 0 0 0 TOTAL COST PRIOR APPRO- - FUTURE FUNDING ------------- - TOTAL APPRO- PRIATIONS c----------- 1987-88 1988-89 1------ 19909 FUNDING SOURCES FUNDING PRIA T IONS 1985-86 --------- 1986-87 --------- -- -------1 - ------------------------- --------- --------- ( 5 x 1000 ) 229 FP&L FRANCHISE REVENUE 52 0 52 a 960 1970 POLLUTION G.0 BONDS 120 0 120 0 966 1976 FIRE G 0 BONDS 1233 0 1233.0 967 1981 FIRE G 0 BONDS 1267 0 1267 0 877 1985 GVMNT CNT SPCL OBLG BONDS 730 0 730 0 881 1904 POLICE G O BONDS 3944 0 3944 0 --- - - -- -- ------_-_ --------_ --------- ________ - - - - - - -N - - - - - - - - - - - - - - - - 7346 0 - - - - - - - - - 7346 0 - - - - - - - - - 0.0 --------- 0.0 0 0 0.0 O O O TOTAL FUNDING REVISION DATE 10/03/85 • • i^i^i�N"�1��{�,,, 3 5 L 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 1.8% 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, City of Miami,July 1984) 01 MUNICIPAL USE COMPUTERS 1.8% I PROJECT $9,071,000 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. 155 156 Funding Funding to implement Computer projects is shown in the accompanying pie chart. $2,452,000 or 41.7% of the total funds required is available while the remaining $3,428,000 or 58.3% % of the funds is anticipated to become available during the six years of the Capital Improvement Program. AVAILABILITY OF FUNDING COMPUTERS FUNDS ANTICIPATED 5R �q $3.428,000 MLABLE 41.7% $2.452.000 Table: 11-E 1985-1991 APITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : MUNICIPAL USE CATEGORY COMPUTERS -------------COST----------------------------COST----------- TOTAL COST -------------------------------------------------------- PRIOR APPROP <----------------- FUTURE COST ESTIMATES --------------r 19 90-91 COST ESTIMATE APPROP. 1985-86 1986-87 1987-88 1988-89 1989-90 CATEGORY ---------------------------- t--- 1 LAND ACQUISITION 0.0 0.0 0.0 0.0 0 0 0.0 0 0 0 0 0 0 D 0 0 0 0.0 0 0 DESIGN 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 CONSTRUCTION' 0.0 8.892.0 0.0 3.128.0 1,441 0 1,441.0 1.441 0 1.441 0 0 0 0 0 EQUIPMENT 179.0 63.0 29.0 29.0 29 O 29.0 0 0 0 0 0 ADMINISTRATION 0.0 0.0 0.0 0 0 0 0 0 0 OTHER 0.0 --------- ----------- ---------- -------- ---------- ---------- 9.071.0 3.191.0 ---------- 1.470.0 ---------- 1.470.0 1,470.0 1.470 0 0 0 0 0 TOTAL COSTS ------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.----------- FUTURE FUNDING -t -------------1 -9t ------- NO. FUNDING SOURCES FUNDING APPROP. 1983-86 1996-87 1981-98 1999-89 ----- ---- ----------------------- -------------------------------�-s X 1--- -------------------------) AVAILABLE 504 985 368 $97 306 982 960 856 070 880 091 CONTRIB FR FY84 CONTRIB FR FYBS CONTRIB FR FY86 CONTRIS FR FY87 CONTRIS FR FY88 CONTRIB FR FY89 1970 POLLUTION 1976 FIRE G.O 1975.76.80 SAN 1970 POLICE G.O. 1204 POLICE G.O. GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL G.O. BONDS BONDS SEW REV 80NOS BONDS FUND FUND FUND FUND FUND FUND BONDS 973.0 480.0 499.0 489.0 488.0 480.0 SO.O 2.187.0 33.0 413.0 2,975.0 973.0 488.0 0.0 0.0 0.0 0.0 50.0 639.0 33.0 413.0 595.0 0.0 0.0 490.0 0.0 0.0 0.0 0.0 307.0 0.0 0.0 595.0 0 0.0 0.0 468 0.0 0.0 0.0 387.0 0.0 0.0 595.0 0 0 0 0.0 0 0.0 488 0 0 387 U 595 0 0 0.0 0 0 0.0 0 0.0 0 s88 0 0 0 387 U 0 0 S95.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 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 O 0 0 0 O SUB TOTALS 9'071.a 3,191.a 1.470.0 1.470.0 1,470 ---------- 0 1,470 ---------- 0 0 ---------- 0 --0_0 ----- TOTAL FUNDS ---------- 9.071.a ---------- 3.191.0 ---------- 1.470.0 ---------- 1. 70.0 I.470 0 1.470 -------------------------- 0 0 0---------0__ 15? 158 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO ]142]1 PROJECT NAME- ACOUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS AODAESS 2950 TIGERTAIL AVE MEIGH8ORH000(S) 394 PROGRAM 001 MUNICIPAL USE CATEGORY 014 COMPUTERS DEPARTMENT 046 COMPUTERS PROJECT MANAGER. SAMIT ROY FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 09/93 BEGIN CONSTRUCTION BENEFICIAL USE 11/83 PROJECT COMPLETE 10/89 AS OF 10/29/85 ------------------------------------------------------------ PROJECT DESCRIPTION This project Involves the purchase of Burrough s ! computer equipment oy the Department a Computers ' ! Equipment purchased Inctudes two B-7900'9 and can- ! version support I I I I I ! I � I � I � ------------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS t--------------- 1987-BB 1989-89 1999-90 1990-91 F COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 --------- ------ --------- --------- --------- LAND ACOUISITION ' DESIGN' CONSTRUCTION 8892 0 3128 0 1441 0 1441 0 laat o last EQUIPMENT 63.0 29.0 290 29 0 29 0 ADMINISTRATION 179 0 OTHER - - - - - - - - -• --------- ------------------------- 9071 0 9071 0 --------- ]191.0 ---1470 0 1470 0 i470 0 ta70 0 ta70 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIAfI0N4 <------------------ 1988-89 1989-90 FUNDING PRIATIONS 1985-86 1986-87 1987-88 --1990-91 FUNDING SOURCES --------- - ------------------------- --------- --------- ( $ X 1000 ) 984 CONTRIS FR FY84 GENERAL FUND 973.0 973.0 595 CONTRIB FR FY95 GENERAL. FUND 488 0 488.0 596 CONTRIS FR FY86 GENERAL FUND 499.0 488.0 488 0 587 CONTRIS FR F Y 9 7 GENERAL FUND 488 0 488 0 188 CONTRIB FR FY88 GENERAL FUND 488.0 aee o 589 CONTRIB FR FY89 GENERAL FUND 498,0 960 1970 POLLUTION G 0 BONDS 50 0 50 0 387 0 387 0 787 0 ]87 0 $66 1976 FIRE G.O. BONDS 2197 0 639 0 970 1975.76.80 SAN SEW REV BONDS ]] 0 03.0 880 1970 POLICE G.O BONDS 413 0 417.0 595 0 595 0 595 O 595 0 061 1984 POLICE G.0 BONDS 2975.0 595 0 --------- --------- - - - - - - - - - - - - - - - - - - --------- 9071 ------- ]191 O --------- 1470.0 --------- 1470 0 1470 0 1470.0 0 0 TOTAL FUNDING .0 REVISION DATE 00/00/00 f F] HOUSING PROGRAMS i II I HOUSING PROGRAMS i i TiIII HIdIL''T 111 11'I11111II I'Nkll 1111IIITIIIIII I IIIIII 1IIIIII1 11 9 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 19.1% of the 1985-1991 Capital Improvement Program, include the Affordable Rental Housing project valued at $65,000.00. Table 11.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. 0 PUBLIC HOUSING PROGRAMS ►.I 1 PROJECTS $ 94,300,000 Increase residential densities at locations that have the physical infrastructure to support a higher level of development and which will not create land use conflicts with adjacent residential and commercial development. Encourage the development of mixed use residential/commercial structures along designated arterials, adjacent to transit stations and in designated Special Use Districts. Encourage use of air rights over public facilities for the construction of residential development. (Source: The Miami Comprehensive Neighborhood Plan -Revised, City o �ami, ecem er 159 1 11 111 111111 1111 111 1 II11111IF 1111111111111 111111111111 1 i 1111111111111111 IIIIIIII1I11111111111■111111111101MEMO Ism millllll11 M 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 Community Development DepartmentT 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 $75,700,000. 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 78.39e x67.Q,,., FUNDING SOURCE UNDETERMINED 3.5% $3,000,000 DS ANTICIPATED 18.27. $15,600,000 Funding Availability of funding for projects in the Housing Program are shown by the accompanying pie chart. $67,000,000 or 78.3% of the total funded required are available; $15,600,000 or 18.2% of the funds are anticipated; $3,000,000 or 35% of the funds are undetermined. I I III 1 11 111 I &I 1 1 1 1 Table: 11-F 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM . PUBLIC USE CATEGORY HOU5ING PROGRAMS COST CATEGORY ------------------------------------------------------------------- TOTAL COST ESTIMATE PRIOR APPROP APPROP. ISSS-86 <-----------SUSS-- FUTURE 1986-87 1987-88 COST ESTIMATES --------------> 1988-89 1989-90 1990-91 ------------------------------------------------------------------------------- ( S x 1000 ) LAND ACQUISITION OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 27.358.0 1^7.5 65.3-1.0 0.0 1.462.5 0.0 B4O00.o 0.0 300.0 0.0 400.0 0.0 1,400.0 129.5 32,SS0.0 0.0 420.5 0.0 4.026.0 0.0 32.500.0 0.0 174.0 0.0 4,026 o.o 0 a 174 0 ---------- 0 0 o 0 0 ---------- 5.986 D o.0 o.o 214 0 a 0 0 a ---------- 1.960 a 0 a 40 a 0 o 0 a 0 0 ---------- 1,960.0 0 0 O 0 o.o 4o a TOTAL COSTS ------------------------------------------------------------------------------------------- ---------- 94,300.0 ---------- 8,700.0 -----SUSS- 34,500.0 ---SUSS--- 36.700.0 4,200 0 6,200.0 2,000 a 2.000 a FU--SUSS--SUMMARYSUSS---SUSS---------- SUMMARY OF N0. FUNDING SOURCES NO. -------------------------------------------------------------------- TOTAL FUNDING PRIOR APPROP. APPROP. 1985-96 ------------SUSS-- 1986-87 FUTURE FUNDING 1987-88 /988-89 ---SUSS-----SUSS---' 1989-90 1990-91 -----SUSS-SUSSSUSS------SUSS-- -----------------------------------7------------------- 1--- ) 000 AVAILABLE 105 COBG--5TH YR 707 COBG--7TH YR 110 COBG--IOTH YR 716 COBG 11TH YR 884 1976 HOUSING G.O. BONDS 895 MORTGAGE REVENUE BONOS-AUTHOR. 275.0 25.a 1,000.0 1 000,0 8.400 65,000.0 0 275.0 25.0 a.a 0.0 8,400.0 0.0 0.0 0.0 1.000.0 1,000.0 0.0 72,500.0 0.0 a.0 0.0 a.o 0.0 72,500.0 0.0 0.0 a o 0.0 0 O 0 0 0.0 a.a 0.0 a 0 0.0 0 a 0 a 0 0 a 0 0 a 0 a 0 0 0 0 0 0 0 a 0.0 0.0 0.0 SUB TOTALS 75,700.0 8.700.0 34,300.0 32.500.0 0 0 0 0 0 0 0 a ANTICIPATED 714 COBG--FUTURE YEARS 15.600 a 0.0 0.0 4,200.0 4,2a0 0 5,200 0 I.o00 0 1.00a.0 SUB TOTALS 15.600 0 0.0 0.0 4,200.0 4.200 0 5.200 0 1,000 0 I,Oao 0 UNOETERMINEO 099 UNDETERMINED 3,000 0 a 0 0.o a 0 0 0 1.000 0 1.000 a 1.a00 0 SUB TOTALS 3.000.0 0.0 0 0 0.0 0 ---------- 0 ---------- 1.000 0 ---------- 1.00a 0 1,000 0 --------- TOTAL FUNDS ----------------------------------- ------------------------------------------------------------------------------------------- ---------- 94,3a0 0 ---------- 8,7a0.0 ---------- 34,500.0 ----SUSS-- 36.700.0 4.200 0 6.200 0 2.000 0 2.000 a 7m 162' I IF' 0 U PROPOSED HOUSING IMPROVEMENTS 1985-1991 Housing Improvements That Are Housing Improvements Scheduled For Ongoing or Scheduled To Be IFitiated 1986-1987 Through- ur ng FY 198b-1986 1. East Little Havana Housing (021028) Projects That Are Not Mapped 2. Latin Quarter Mixed -Use Project - Demolition of Substandard Buildings (021029) (321022) 3. Overtown Land Acquisition - - Affordable Rental Housing Program Phase 1 (321024) (021032) - Affordable Rental Housing Development 4. Overtown Land Acquisition - Program Phase 11 (321027) (021033) - Citywide Land Acquisition Program S. Model City - King Heights Land (321026) Acquisition - Phase I (021031) - Model City/Little Havana Demonstration Program 6. Edison Center - Land Acquisition (321025) Phase I (Model City) (021030) 11 1 1 11 umii inuo1 ui01ininnM 163 164. C I T Y O F M I A M I C-:PITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 321027 PROJECT NAME AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM AOORESS CITYWIDE NEIGHBORHOOD(S): 900 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER. JERRY 0 GEREAUX FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/80 AWARD CONTRACT 12/84 BEGIN CONSTRUCTION 09/85 BENEFICIAL USE PROJECT COMPLETE 07/97 AS OF 10/29/95 ----------------------------------------------------- PROJECT DESCRIPTION This project invatves the use of mortgage revenue bond proceeds for the construction and permanent ! financing of approximately 1.000 units of moderate income ndusIng ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - -- - --- - � COST CATEGORIES ESTIMATE PRIATIONS--1985-86--1996-87--1987-98 1988-891 9 a 9 - 9 a 1990-91 ---------------------------------- --------- --------- -- ( 5 x 1000 ) LANn ACnl1TSTTIDN DESIGN CONSTRUCTION 65000 0 32500 0 72500 0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 65000 0 --------- 0.0 --------- 32500 0 ------------------ 32500 0 0 0 --------- --------- 0 0 0 n 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1996-87 1987-80 ---- -- -- --------- 1998-99 1989-90, 1990-91 --------- ------------------------- --------- --------- ( S x 1000 ) 999 MORTGAGE REVENUE BONGS -AUTHOR 65000 0 72500 0 72500 0 --------- --------- --------- --- ------------------------- TOTAL FUNDING --------- 65000 0 --------- 0.0 --------- 72500 0 --------- 32500 0 0 0 0 0 0 0 D a REVISION DATE 00/00/00 PROJECT NO 021024 PROJECT NAME AFFORDABLE RENTAL HOUSING PROGRAM ADDRESS CITYWIDE NEIGHBORHO00(S) 900 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER JERRY D GEREAUX FIRST YEAR IN'CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS FYBO PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 12/83 BEGIN CONSTRUCTION 09/94 09/95 BENEFICIAL.USE PROJECT COMPLETE 09/85 12/85 COST CATEGORIES LAND ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- .TOTAL COST FUNDING SOURCES 984 1976 HOUSING G.0 BONDS TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- 1 PROJECT DESCRIPTION AS OF 10/29/95 0 ! This protect invotves the use at general abt,gatidn ! housing bona proceeds to acquire Sites tnrougnaut the ' ! City for the construction of approzimatety 1.000 units ' of moderate income nousing ' ! 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1985-86 1996-87 1997-88 --------- 1998-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x 1000 ) 8000 0 anoo 0 400.0 400.0 --------- 0400 0 --------- 8400 0 --------- a. 0 --------- D 0 --------- 0 0 --------- D o --------- 0 0 ---- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-86 1986-97 1987-98 --------- 1989-99 --------- 1989-90 -------- 1990-91 --------- --------- --------- --------- ( s x ioao 84ao D 840V O --------- -- --------- 9400 0 --------- 8400.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 a s o 0 REVISION DATE 09/17/85 PROJECT N0, 021026 PROJECT NAME CITYWIDE LAND ACQUISITION PROGRAM ADDRESS SEE PROJECT DESCRIPTION NEIGHSORH000(S) 900 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER JERRY 0 GEREAUX FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 08/85 AWARD CONTRACT 11/65 BEGIN CONSTRUCTION 03/86 BENEFICIAL USE PROJECT COMPLETE 09/96 COST CATEGORIES LANO Af•O1IISITTON DESIGN CONSTRUCTION EQUIPMENT AGMINISTRATION OTHER TOTAL COST FUNDING SOURCES ----»------------------- 116 CDBG 11TH YR ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF t0/28/85 -------------------------- --------------------------------- PROJECT DESCRIPTION This project involves the use of COmmunity Oevelopment ; Stock Grant funds to acquire individual parcels Of i vacant lane throughOut the City"s Community Development ' ! Target Areas to provide sites for Construction Oy pri- i veto builders of surtax financed sates nOusing aford- able to low and moderate income families i The parcels to be acquired will be disposed Of througn ! a competitive selection process ! ! Oado County HUD witL serve as agent to the City ror the ' purpose of acquiring the parcels. relocation and the i ! demolition of any improvements if required i ! -------------------- --------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - - ------' TOTAL COST APPRO- PRIA.fIONS <--------------- 1987-88 891989-90 ESTIMATE PRIATIONS t985-86 --1966--- 87 --1988--- --1990-91 - -- ( 5 x 1000 ) 700 D 7DD 0 75 0 75 0 25 0 25.a 200 0 200.a 1000 0 0.0 --------- 1000.0 ------------------ 0 0 0 0 ----------------- o0 0 -- 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' 1989-90 1.990-91 FUNDING PRIATIONS 1985-86 1996-97--1987-98 --------- 1989-99 -- --------- --------- --------- ( 5 x 1000 ) 1000 0 1000.0 ------------------ 1000 0 a.a --------- 1000 0 ------------------ 0.0 0 0 0 0 0 0 REVISION DATE 00/o0/00 JI, III 1, 1 1 li l III II I I I I . I C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0, 321022 PROJECT NAME DEMOLITION OF SUBSTANDARD BUILDINGS ------------------------------------------------------------ ! PROJECT DESCRIPTION ADDRESS CITYWIDE ! The City of Miami's fire. Rescue and Inspection Ser- NEIGHBORH000(S) 900 ! vices Department Is Committed to the demolition Of at ' ! least 25 delapidated and abandoned structures per year PROGRAM 002 PUBLIC USE ! either commercial or residential to nature CATEGORY 021 HOUSING PROGRAMS ! I DEPARTMENT 045 COMMUNITY DEVELOPMENT I Of the proposed demolition projects, 75% will oa accom- target I plisned within designated Community Oevelopment ; PROJECt MANAGER FRED fERNANDEZ areas ! FIRST YEAR IN CAPITAL PROGRAM FY79 ! FIRST YEAR OF APPROPRIATIONS FY78 ! ! I PROJECT SCHEDULE INITIAL REVISED ! I COMMENCE DESIGN 11/76 AWARD CONTRACT I I BEGIN CONSTRUCTION BENEFICIAL USE -------------- PROJECT COMPLETE ONGOING ---------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- -- -- -- FUTURE COST ESTIMATES --------- 1989-9a ------ - 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1905-86 --------- 1986-87 1987-88 1988-89 -------- _----------------------- --------- --------- ( 5 x 1000 LAND ACOUISITInN DESIGN CONSTRUCTION 700.0 300:0 EQUIPMENT ADMINISTRATION OTHER --------- - - - - - - - ----- - - - - -- -- - ---------------------------------- TOTAL COST 300.a --------- 300.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1989-90 1930-91 FUNDING SOURCES FUNDING PRIATIONS 1905-06 --------- 1986-97 1997-88 1988-89 --------- --- ----------------- ---------------- --------- ( 5 x tooa � 705 COBG--STH YR 27S 0 275.0 107 CDBG--7TH YR 25 0 25.0 --------- ------------------ ------------- ---- ----------------- TOTAL FUNDING 300.0 --------- 700 0 --------- 0.0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/Do/00 / .4 167 r =IIIII1 168 PROJECT NO. 021028 PROJECT NAME EAST LITTLE HAVANA HOUSING ADDRESS SEE PROJECT DESCRIPTION NEIGHSORH000(S) 774. 775 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 038 PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUTSTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 11A CDBG--FUTURE YEARS ------------ TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 --------------------------- ------------------- PROJECT DESCRIPTION I This project consists in the acquisition of Land I building demotItion and reloCatign of famlLies in the portion of East Llttle Havana bounded Oy the Miami ' River and I-95. S w 8th Street and N tv !S w I etn Avenues The purpose of the protect is to St+mu- 1 ! late new ownership housing development geared Ed moderate Income individuals and families Dade County Surtax Financing wilt oe used to rinance ! the Sates Housing Planned under this program ! ! I , --------------------------------- --------------------------, PRIOR APPRO- FUiURE COST j:STIM4TES----- -- ---- - -- -' TOTAL COST APPRO- PRIATIONS <-1996---------- 1987-88 ESTIMATE PRIATIONS 1985-86 1986-81 --------- --1988-89--1989-90 -199a-91 --------- --------- --------- ( 5 x ioao ) 9e0 o 9en n 980 0 2940 0 20 0 20 0 20 0 60 0 --------- ------0-- --------- --------- 0 o --------- D o --------- 1 DDD o --------- ioaa a ----- 1000 D 3000 0 0 0 0 0 PRIOR APPRO- FUTURE FUNDING - - - - - - - --- -_----_--. TOTAL APPRO- PRIATIONS ------------------ 1.987-99 1988-89 FUNDING PRIATIONS 1995-96 1986-87 -------- -- --1989-90 --1990=91 -- --------- --------- ( 5 x 1000 j 1000 0 1000 0 1000 0 300o 0 --------- --------- ------ ------ a-0 ------a-a ------a-a 0 0 1000 0 1000 0 1000 0 0000 o REVISION DATE 10/17/85 N 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 021030 PROJECT NAME EDISON CENTER - LAND ACO. PHASE I (MODEL CITY) ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 121. 122 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 038 PLANNING PROJECT MANAGER' ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TSO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOU19TTION DESIGN CONSTRUCTION EOUtPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 714 COOG--FUTURE YEARS ------------------------ TOTAL FUNDING ---------------------- ! PROJECT DESCRIPTION i AS OF 10/19/85 ! Tnis project provides for land acquisition. demolition ! and retocation in the Edison Center SusineSs District of Model City Edison Center is Mounded My N W lath ! Avenue. I-95. N W 58tn Street and N W 68tn Street ! Tnis project wit focus on a Comprenensive infilt ! development for the residential areas Tne strategy ! is to create an uptown redevelopment area to 3ttraCt ! moderate income residents and mixed -use estaMlisnments i Dade County Surtax Financing has peen identified aS a ! potential funding source i - i ----------------------------------------------------------- TOTAL COST PRIOR APPRO- PRIATIONS APPRO- PR[ATIONS c---------------FUTURE --1986-87--1987-88 COST ESTIMATES---------------i --1988-89--1989-90 -1990-91 -ESTIMATE 2R5�.0 --1985-96 ( S x 95n 0 1000 ) 95n 0 950 0 15a a 5a 0 50 0 50 0 --------- 3000 0 --------- 0.0 --------- 0 a --------- 1000 0 --------- 1000 0 --------- 1000 0 --------- 0 a ----- 0 TOTAL PRIOR APPRO- PRIATIaNS APPRO- PRIATIONS <------------ -- FUTURE --1986-87--1987-88 FUNDING --1989-89 -------------------i --1989-90 -199U-91 --FUNDING --1995-96 ( S x 1000 ) 3000 0 - l000 a 1000 0 1000 0 --------- ------o-a ---- 3000 0 0 0 a 0 --------- 1000 0 --------- 1000 0 1000 0 a 0 REVISION DATE a0/00/00 169 J' 11 170 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 021029 PROJECT NAME LATIN QUARTER MIXED USE PROJECT ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 473. 493, 771. 772. 777. 776, 777, 778 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 030 PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INIiiAI REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACnUTSITION OESION CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED TOTAL FUNDING AS OF 10/29/95 ----------------------------------------------------------- ! PROJECT DESCRIPTION ! This project provides ror Land acquisition, uuitaing ! demolition and relocation in the Latin Quarter district ' ! bounded by N.M 1st and S W. 9th Streets from 12th to ' r ! 17th Avenues. , } The goat of this moderate income housing/Commercial ! project is to Create an income mix. by attracting ' i younger, more affluent population. and to promote ' ! mixed use development in this portion of the City r ! r i } r ----------------------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES---------------� TOTAL COST APPRO- PRIATIONS c--------------- 1988-89 1989-90 1990-91 ESTIMATE PRIATIDNS 1984-86 1986-87 --------- 1987-88 -------- --------- --------- --------- ( 5 x 1000 ) 980 0 99n n 9e0 n 29a0 0 20 0 20 0 20 0 60 0 ---___ ------a-a - - - - - - - - - - - - - - - - - - 0 0 - - - - - - - - - 0 0 - - - - - - - - - 1000 0 ---1000 0 00 0 --- L000 0000 0 0 0 PRIOR APPRO- FUTURE FUNDING - - - - - --- ----- -- - - - -' TOTAL APPRO- PRIATIONS c------------------ PRIATIONS --1996-87 --1987-90 --1989-89 --1989-90 --1990-91 --FUNDING --1985-86 I 5 x 1000 1 loao 0 l000 0 loao 0 ]oo0 0 ---1000 --- 0.0 0 0 1000 0 0 1000 0 Jo00 0 0 0 0.0 REVISION DATE 09/15/95 � I I H I � 111 � ui 71111 1 11111111 111111111hll 11 I I IIII II IIIII IIIIIIIIIIIIII IIIIIIIIIIIIIIIII9lIIIIIIIIIIIII IIII I III IIIIIIIII IIIII IIIIIIIIIII1[ IIIIIIII III IIIIII' 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 021031 PROJECT NAME MODEL CITY - KING HEIGHTS LAND ACO. PHASE I AOORESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 121. 122 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 039 PLANNING PROJECT MANAGER ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 10129/aS ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project provides for land acquisition, dembtition ; i and relocation in the King Heights area of Madet City ! King Heights is bounded by N W 12th Avenue. N W 17tn ' ! Avenue, N W Seth Terrace. and N W 62nd Street The ' i acquired land will be made available for redevelopment ' i The project will improve the General Character of this ' neighborhood by eliminating slum and btignted candi- ; i tioils, increasing the supply Of decent ndusing and ! providing an incentive for reinve^tment Several ; i parcels will be required. This project is in accor-dance with the King Heignts redevelopment plan ! i ----------------------------------------------------------' COST CATEGORIES TOTAL COST ESTIMATE PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1985-86 ____ <--------------- FUTURE --1986-87--1987-60 COST ESTIMATES - - - - - - - --1988-89 1989-90 --------- - - -- - -- -' -1990-91 ------------------------- --------- --------- ( S x 1000 ) LAND ACOIITSITTON 75PR 0 1178 0 1176 0 1176 0 OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 72 0 2a 0 24 0 24 0 OTHER --------- --------- --------- -- TOTAL COST 0600 0 0.0 a 0 --------- 1200 0 1200 0 1200 0 0 0 0 0 FUNDING SOURCES TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 198E-86 --------- c------------------ FUTURE FUNDING-------------1990- 1986-97 1987-89 1989-99 1------ --------- ----91 --------------------- --------- --------- ( S x 1000 ) 714 COBG--FUTURE YEARS 7600 0 1200 0 1200 0 --------- 1200 0 ------------------ _ _ ___ TOTAL FUNDING. 3600 0 a.a 0 0 1200 0 1200 0 1200 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 FY86 PROJECT NO 021025 PROJECT NAME MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM ADDRESS SEE PROJECT DESCRIPTION NEIGN80RH000(S): PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER, JERRY 0 GEREAUX FIRST YEAR IN CAPITAL PROGRAM - FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/05 AWARD CONTRACT 09/8S BEGIN CONSTRUCTION 12/95 BENEFICIAL USE PROJECT COMPLETE 06/96 AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' This project involves the use of Community Development ! Block Grant funds to acquire housing sites in the ! Community Development Target Areas of ModeL City and ; ! Little Havana for the purpose of Stimulating new ' housing aevelopment in those neighborhoods affarda0(e ' ! to low and moderate income famines . ' ! The parcels to be acquired wilL include bath vacant and ' ! blighted properties The parcels will be di900sed of ; through a competitive selection process to be developed ' by private builders and not -for profit corporations ! ! Dade County surtax financing wit( be used to finance ; ! the sales housing planned under this program Dade County HUD wilt serve as agent to the City for the ! purpose of acquiring the sites. reLocation aria aem0t'- ' Lion activities -'-------------------------------------' --------------------- PRIOR APPRO- • TOTAL COST APPRO- PRIATIONS t----------- ---- FUTURE COST ESTIMATES ----------990- - 1999-90 191 C09t CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1996-87 ---- 1987-88 1988-99 --- - ------------------------- --------- --------- ( $ X 1000 ) LAND ACQUISITION 700 0 700 0 DESIGN 54 5 54 5 CONSTRUCTION 25 0 25 0 EQUIPMENT 220.5 ADMINISTRATION 220 5 OTHER - - - - - - - - - - - - - - - - - - - - - - - - - --------- 1000.0 --------- 0.0 --------- 1000 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS t----------------_ - FUTURE FUNOING 1 9 988 8 ------------------9- 8 -90 19 9 t990 FUNDING 1--- -86 1986-87 _ 1987 88 _ FUNDING SOURCES --------- --- ---- - --------- -PRIATIONS --------- ( $ x 1000 ) 710 COBG--tOTH YR 1000.0 1000.0 --------- --------- --------- ---- - - - - - - - - - - - - - - - - - - - - - - - - - --------- 1000 0 --------- 0.0 --------- 1000.0 --------- 0 .0 0 0 0 0 0 0 Q TOTAL FUNDING REVISION DATE 10/06/95 i i i I II I II I I� I 11I I 1 9111I I III III 111111 I1111'11111II 41111 1 IIIIIIIIIIIII1111111111111111■11111111■I�Il �ll�� ��l���i�� �l���������� PROJECT NO 021032 PROJECT NAME OVERTOWN LAND ACO. - PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 2S1 PROGRAM 002 PUBLIC USE CATEGORY 021 HOUSING PROGRAMS DEPARTMENT 038 PLANNING PROJECT MANAGER ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUTSITION OE'SIGN CONSTRUCTION eOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 714 CDBG--FUTURE YEARS TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- i PROJECT DESCRIPTION AS OF 10/28/95 This project provides for land acquisitian. demotition. ! and relocation in the Overtown redevelopment area the area is bounded by N W 6th Street. N W Btm Street, ! N.W. 4tn Avenue. and NW 7th Avenue ! The project will focus an a comprahensive i n f i I t ! development for the residential low and moderate cast ! mousing in tme area Dade County Surtax Financing nas ! been identified as a potential funding source i ! 1 i i--------------------------------1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - ----- - -' ESTIMATE PRIATIONS 1985-96 1996-87 --------- --1987-88 1988-89 1989-30 ------------------ --1990-31 --------- --------- --------- ( S x 1000 ) ?BSA 0 950 n aS0 0 9S0 n 150.0 50 0 S0 0 So 0 ____ 3000 0 0.0 0 0 1000 0 - - - - - - - - - 1000 0 - - - - - - - - - --- - - - - -- • 1000 0 0 0 ---- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------1990-9 FUNDING PRIATIONS. 198S_96 -1986-87 - 1987_99 -_ 1999-891989=30 -- -- ------1 - -- -- ( S x 1000 ) 3000 0 1000 0 1000 0 1000 0 --------- --------- --- _________ --------- --------- --------- 1000 0 --------- 1000 0 1000 0 0 0 0 0 3000 0 0 0 0.0 REVISION DATE 00/00/00 173 i k ui iiiiiiI11 I I III iHl i H 1171 I I 111111�1 Hull I II1111I11111111111 II 111I I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111III 111111111111111111II1111111 I I' 174 C I T Y O F M I A M I AS OF tO/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 021033 ----------- ! ------------------------------------------------ PROJECT DESCRIPTION PROJECT NAME OVERTOWN LAND ACO. - PHASE II i ADDRESS SEE PROJECT DESCRIPTION ! This project provides for the continuation of land ! NEIGHBORHO00(S) 251 ! aCquisiClOn, tlemolition, and retocatidn In the 0vertown ! redevelopment area. The area is 0ounded by N W IItn PROGRAM 002 PUBLIC USE ! Street, N W 20tn Street. N W 19t Avenue and N w 2nd CATEGORY 021 HOUSING PROGRAMS ! Avenue DEPARTMENT O.38 PLANNING ! The project wilt focus on a comprehensive inf,tt PROJECT MANAGER: ELBERT L. WATERS ! development for the reildentiadt areas The strategy 19 ! to devetop tow and moderate cast housing In the area FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS ! ! Dade County Surtax Financing has been loenClfled as a ' ! potentiat funding source PROJECT SCHEDULE INITIAL REVISED , COMMENCE DESIGN TOO ! AWARD CONTRACT BEGIN CONSTRUCTION ! ' BENEFICIAL USE ------------------------------------------------------------ PROJECT COMPLETE TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - ----- -' ESTIMATE PRIATIONS 1985-86 1986-87 1987-89 1998-09 1989-90 1990-91 COST CATEGORIES --------- ------5 --------- --------- X 10-- ) ?850 D 950 0 950 0 950 0 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 50 0 SO 0 SO 0 ADMINISTRATION ISO OTHER --------------------------- --------- ----- ----- ------------------------ 0000.0 --------- 0.0 --------- 0.0 --------- IoOo o lobo o lode o 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------- TOTAL APPRO- PRIATIONS <------------------ i989=89 1989-90 FUNDiNG SOURCES FUNDING PRIATIONS 198S-86 --------- --------- 1986-97 1987-88 --199a-91 ------------------------- --------- --------- S X 1000 ) 114 COOG--FUTURE YEARS • 3000 0 0 1000 0 1000 0 1000 -- -------- ----------- - - - - -- -- ------------------------- 3000.0 0.0 0.0 1000.0 1000.0 1000 0 0 0 0 TOTAL FUNDING REVISION GATE 00/00/00 • COMMUNITY REDEVELOPMENT Ll COMMUNITY REDEVELOPMENT- ��, �� ����� ��� ��i��u�iuiuuiuuuiiuiuiiiiiuiii�miu���������■�■■■■■u� iii I I ' I ■lmII 111111111111111 III '11IIIII 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 sixteen (includes Bayside Specialty Center) Community Redevelopment projects in the 1985-1991 Capital Improvement Program. These projects total $48,805,900 and represent 9.9% of the 1985-1991 CIP. Table 11.G summarizes the Community Redevelopment category by cost category and funding sources. 0 PUBLIC USE COMMUNITY REDEVEL.00MENT 9.9 % Policies 16 PROJECTS Policies that guide Miami's investment in S46,805,900 community redevelopment include: - Improvements to the physical appearance of - Preservation and improvement implementation' of programs related to our neighborhoods - Enhancement of Planning and Inspection physical improvements. Services - Service intensification -Provision of direct - Improvements to living conditions in services to the community to increase self - blighted neighborhoods - Promotion of economic development sufficiency. - Redevelopment - To be used in areas where - Expansion of City's participation in grant land is underutilized or obsoleting and relocation would cause only minimal activity which will revitalize neighborhoods, promote private investment where residential disruption. and achieve community goals (Source: Annual Budget, Fiscal Year These policies will utilize the following 1984-1985, City of Miami, July 9, 1984) neighborhood development strategies: - Normal maintenance - continued provision of basic services and enforcement of land control. 175 176 Proposed Community Redevelopment Improvements 1985-1991 The eleven community redevelopment projects are either ongoing or scheduled to begin during FY 1985-1986. These projects valued at $38,705,900 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, $12,948,000 or 51.2% is available; $1,300,000 or 5.1% is anticipated; and $11,050,000 or 43.7% is undetermined. Funding availability is shown on the accompanying pie chart. AVAILABILITY OF FUNDING COMMUNITY REDEVELOPMENT FUNDS AVAILABLE 51.2% S 12.948,000 FUNDING SOURCE UNDETERMINED 43.7% # 11.050.000 FUNDS ANTICIPATED 5.1 % $1,300,000 11 11111 iiu11111 III Table: 11-G 1995-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC USE CATEGORY . COMMUNITY REOEVLPMNT -------------------------------------------------- COST TOTAL COST --------------------------------------------------------------- PRIOR APPROP. t----------------- FUTURE COST ESTIMAiES--------------> 1984-90 1940- ESTIMATE APPROP. 1985-86 1986-87 1987-88 1988-89 CATEGORY ------------- ---------------------------------- ------------------------------ f X 1--- i 31.768.9 15.192.9 5.731.0 2,025.0 980 0 1.960 0 3,430 0 2.450 0 0 0 LAND ACQUISITION 76S.0 615.0 150.0 0.0 O.0 0 0 0 0 DESIGN 10.587 3 3.000.3 6,387.0 1,200.0 0.0 0.0 0 0 0 0 O 0 CONSTRUCTION CONSTRUCT C 0.0 500.0 0.0 0.0 0 0 0 0 500.0 1,350.0 1.063.0 180.0 27.0 20 0 40.0 20 0 O 0 ADMINISTRATION AD 0.0 98.0 0.0 0 0 50 0 50 O MIN 3.834.7 3.636.7 ---------- ---------- ---------- ---- ---------- 48.805.9 ---------- 23,507.9 ---------- 12.948.0 ---------- 3.350.0 1.000 0 2.000 0 3,500 0 2.500.a ------------------------ TOTAL COSTS ---------------------------------- --------------------------------------------------------- fUNO SUMMARY OF ----------------------------------------------------------------- TOTAL PRIOR APPROP. 1985-86 - - - - - - - - - - 1986-87 - - - - - - - - FUTURE FUNDING 1987-88 1988-89 -1989-90-----1990-91 1989--- NO. FUNDING SOURCES FUNDING APPROP. ------- ------------ ------ ------------------------------------------------ ----------------- X 1000 j AVAILABLE 603 FY83 FP&L FRANCHISE REVENUES 400.0 400.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 607 FY97 FP&L FRANCHISE REVENUES 100.0 0.0 0.0 100.0 0.0 0 O 0 0 0 0 0.0 608 FP&L FRNCHS REV PREV. YEARS 451.0 451.0 0.0 0 0 0.0 0 0 0.0 610 LOAN FROM CAPTL IMPROV. FUND 2.650.0 2.650.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 704 CO8G--4TH YR 189.0 189.0 0.0 0.0 0.0 0 0 0 0 0.0 709 CDBG--5TH YR I O5a.O 1.050.0 0.0 0.0 0.0 0 0 0 0 0 0 706 CDBG--6TH YR I.186.6 1,186.6 0.0 0 0 O 0 0 0 0 0 707 COBG--7TH YR 428.0 428.0 0.0 0.0 0.0 0 0 0 O 0 0 0.0 708 CO8G--BTH YR 450.0 450 0 0.0 0.0 0 0 0 0 0 0 0 0 710 COBG--IOTH YR 600.0 600.0 0.0 0.0 0 0 0 0 0 0 0.0 716 CDBG 11TH YR 981.0 0.0 981.0 0.0 0.0 0 0 O 0 O 0 731 US HUD SEC 109 LOAN 4,750.0 0.0 4,750.0 0 0 O 0 0 O O 0 755 US COMMERCE EDA FUND 800.0 800.0 0.0 0 0.0 0 0 0 0.0 0 O 0'.O 758 US HUD UDAG 2,022.3 1,407.3 615.0 0 0 0 0 0 0 O 0 635 PRIVATE/DEVELOPER CONTRIB 3,700.0 0.0 2,500.0 1.200 0 0 O 0 0 O.0 063 1980 HIGHWAY G.O. BONDS 4.891 0 1,168.0 3,723 0 0 0 0 0 0 0 0 0 0 0 O O 864 1980 HIGHWAY G 0 BOND INTEREST 393.0 /93.0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 871 1980 SANITRY SEWR G.O. BONDS 352.0 322.0 30.0 0 0 0 0 0 0 0 0 875 1984 STORM SEWER G.O. BONDS 664.0 515.0 149.0 .0 0 0.0 0 0 0 0 0 0 878 1972 PARKS & REC G.O. BONDS 498.0 498.0 0 0 0.0 0 0 0 0 0 0 0 0 884 1976 HOUSING G.O. BONDS 10,100.0 Ia.100.0 0 0 O.0 0 0 0 0 D O 0 0 885 1976 HOUS G 0 BONDS INTRST I,100.0 1,100.0 0 0 0 0 SUB TOTALS 37.755 9 23.507.9 12.948 0 1.300 0 0 0 0 0 0 0 0 0 178 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING 8Y FUNCTIONAL CATEGORY PROGRAM PUBLIC USE CATEGORY : COMMUNITY REOEVLPMNT CONTINUED ----------------------------------------------------------------------------------- FUND SUMMARY Of TOTAL PRIOR APPROP.----------- ------- FUTURE FUNDING -------------------- 91 NO. FUNDING SOURCES FUNDING APPROP. 1985-86 1986-87 1987-80 1998-89 1989-90 1----- -------------- ---------------------------------- ----------------------------------------------------- X 1--- ) UNDETERMINED •9! UNDETERMINED 11.050.0 0.0 0.0 2.050.0 1.000 0 2.000.0 3.500 0 2.500 0 SUB TOTALS 11.050.0 0.0 0.0 2.050.0 1.000.0 2.000 0 3.500 0 2.500 0 ---------- ---------- ---------- ---------- ---------- TOTAL FUNDS 48.805.9 23.507.9 12.948.0 3.350.0 1.000 0 2.000.0 3.500 0 2.500 0 ISO )POSED COMMUNITY )EVELOPMENT ROVEMENTS 5-1991 COMMUNITY REDEVELOPMENT IMPROVEMENTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1984-1985 II IIIH I F I III I I IIII III III III IIIIIIIIIIIIIIIII'I IIIIIIIIIII I IIIII h III lflffl I FIIIIIl II IIIIIII II III IIIII I I I i II 0 PROPOSED COMMUNITY REDEVELOPMENT PROJECTS 1985-1991 Community Redevelopment Projects Community Redevelopment Projects at. re Ongoing or ScheiFuled To Scheduled For 1986 - 1987 Through e ni is a ur ng H 1980-1900- 1991 1. Watson Island Development 10. New Christian Hospital (322026) (322040) 2. Garment Center/Fashion 11. Liberty City Educational Center District Expansion (322039) (322025) 12. Latin Quarter Hotel 3. Edison Plaza Shopping Center (022034) (322028) 13. Miami Riverfront Revitalization 4. Bayside Specialty Center (022035) Advance (322226) 14. Latin Quarter Specialty Center (022036) 5. SE Overtown/Park West Redevelopment Phase I 15. Shell City Site Market (322029) Feasibility Study (022042) 6. Allapattah Shopping Center (322032) 16. Recycle Incinerator #1 Feasibility Study 7. Airport Seven Office (022038) Building (322031) 8. Bayside Specialty Center (322030) 9. Congress Building (322033) For Informational Purposes Only: -Adaptive Reuse of Historic Fire Station #4 (022037) 11 COMMUNITY REDEVELOPMENT lai ollu IllIII IIII milli llllnlllllllllIIIIIIlIII lllllllllllllll■Illlllllllllllllllillllllllllllllllllllllllllll■I■1■I■■■II■11■11�11� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 022007 PROJECT NAME ADAPTIVE REUSE OF HISTORIC FIRE STATION NO 4 ADDRESS 1000 S. MIAMI AVENUE NEIGHBORH000(S) 292 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 099 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 COMPLETE 12/86 COST CATEGORIES LAND ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- ------------------------- TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! For Informational Purposes Only. ! This project inVGLveS the adaptive reuse or Historic Fire Station No. 4 through the unified development ! project process. The former fire 9Cat10n, listeo On ! ! the National Register. will be redeveLdped as a restau- rant with ancillary Cultural and retail activities ! The City has entered into a lease agreement with Ladder ! ! Company Na. 4, the successful proposer, for Eno authen- tic restoration and reuse of the building for a 220- ! seat restaurant. with an additional 780 seats far ! outdoor dining and a oar/toungs provided Other Combo- . vents Include a concert courtyard, sidewalk klasks and ! ! a "living sculpcurs" commissioned tar the outdoor ! dining area. Total project cast is St 2 million. ! 100% financed by the developer. ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - � ESTIMATE PRIATIONS 1995-86 1986-87 1907-88 1988-89 1989-%0 1990-91 ------------------------------------ ------------------------------------ ( S x 1000 ) --------- --------- --------- 0 0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FLINGING PRIATIONS 1965-86 0 0 0 0 0 0 --------- --------- --------- --------- --------- 0 0 0 0. O. 0 0 0 O a <------------------ FUTURE FUNDING-------------------1 1986-87 1987-68 1989-89 1909-90 1990-91 --------- ------------------ ------------------ ( S x 1000 ) --------------------------- ------------------ 0. 0 0 0 0. 0 0 0 0 0 REVISION GATE 09/17/85 I I 1 II I I I ICI I IIIIII I'I I111 IIAl IIIIIIII 11lk!111111111111111111111111111111111 PROJECT NO 022001 PROJECT NAME AIRPORT SEVEN OFFICE BUILDING ADDRESS NW SIST AVE & NW 7TH ST NEIGH80RH000(S) 123 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 06/84 BEGIN CONSTRUCTION 11/65 BENEFICIAL USE PROJECT COMPLETE 12/85 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATIDN OTHER TOTAL COST FUNDING SOURCES ------------------------- 738 US HUD UOAG ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION The Airport Seven Office Buitatng wilt contain 75.203 net rentable Sq ft of attics space Tne first two ! ! ftaar5*af the 9-scary structure w,LL nause a neaLch ! facitIty. Tns remaining 8 floors wltt as general office space ! ! 162 surface parking 9paC95 wilt 0e Pcavlded an Site and the open areas of the site wltt oe tandscaped ! The City"s participation 1n the aroject wILL consist ! Of a Loan to the devaLoper4, wnlcn wilt provide partlat ! funding for the Construction of the project. ' 1 ! ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS I--------------- FUTURE COST ESTIMATES - - - - - - - - - - -- - - - > ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 --------------------------------------------- --------- ------------------ ( 5 x 1000 ) 1407 0 1407 7 --------- 1407 0 --------- 1407 l --------- 0 0 ------------------ 0 0 0 0 --------- 0 0 ------------------ 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-86 1986-87 1987-88 --------- 1988-89 --------- 1989-90 . 1990-31 ------------------ --------- --------- --------- --------- ( S x 1000 ) 1407 ] 1407 0 ------------------ --------- 1407 0 --------- 1407 0 --------- 0.0 ------------------ 0.0 0 0 --------- 0.0 0 0 0 0 REVISION DATE 00/00/00 1W PROJECT NO. 322072 PROJECT NAME ALLAPATTAH SHOPPING CENTER ADDRESS NW 36TH ST 6 NW 12TH AVE NEIGHBORHO00(S) 631 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/94 AWARD CONTRACT 08/85 BEGIN CONSTRUCTION 01/86 BENEFICIAL USE 12/66 PROJECT COMPLETE 05/87 COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER CDTAL COST FUNDING SOURCES ------------------------- 710 C08G--10TH YR 035 PRIVATE/DEVELOPER CONTRIB ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION This project involves the acquisition or two cracts of ! Lana, one vacant and Cho ocher half occupied. Locacea ! ! at the corner of NW 36tn ST and 12tn Ave and Cha ! suasequent design and devalapment of a 76.000 Sq rt ! shopping center The shopping center wi(L canCaln a ! major anchor supermarket and co-ancnar drug scare atang ' ! with approximateLy 8 other service arlancea stares and ' snaps. ! This facillty, to an located near the proposed Rapid ! transit Station site, wilt 04 a major nelgnoornood ! ! cdmmerclaL center ! ! ! ! ! ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1985-96 1986-87 --------- 1 9 8 7 - 8 8 --------- 1988-89 --------- 1989-90 -------- 1990-91 --------- --------- --------- ( S x 1000 ) 1100 0 700 n aaa 0 ISO 0 150.0 2200 0 10a0.0 1200 0 Sao 0 500.0 50.0 S0 0 --------- 4000.0 --------- 300 0 --------- 2500 0 --------- 1200.0 --------- 0 0 --------- 0 0 --------- 0 0 -- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING PRIAriams 1985-86 1986-87 1987-88 --------- 1988-89 --------- 1989-90 1990-91 --------- --------- --------- --------- ( S x 1000 ) 300 0 300 0 3700 0 2500.0 1200 0 --------- -------- --------- 4o00 0 --------- 300 0 --------- 2500 0 --------- 1200 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 10/17/85 PROJECT NO ]220]0 PROJECT NAME BAYSIOE SPECIALTY CENTER ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S): 263 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS FY65 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/84 AWARD CONTRACT 05/85 04/65 BEGIN CONSTRUCTION 05/05 04/85 BENEFICIAL USE 06/86 12/06 PROJECT COMPLETE 10/86 12/86 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/17/85 -------------------------------------------------- PROJECT DESCRIPTION: This project involves design and construction of on- ! ! Site infrastructure improvments at Cne CiCy-Owned. 20- ! acre pare t surrounding and adjacent to Che Miamarina for private development The Rouse Company, tnrougn ! the unified davelapmenc project process, has entered into a lease agreement with Cho City Ca develop the ! site into a waterfront specialty cancer that will in- ! Ctude restaurants, specialty shops, and publlc spaces NOTE: The City-5 contribution to the project inctuaes ! a Lease agreement for the Clcy-owned Lana witn Cne ! I Rouse Co. and funding for infrastructure improvements ! ! in the tatal amount of 54 mitlion TdCat pub is/private investment in the project witt be SS] miltian Refer to ! ! "Parking Facilities" category, Bayside Parking Garage. ! for project information on Cho parking 9 ! 1 ---------------.--------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------� 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS --- 1985-86 --------- 1986-87 ------- 1987-88 --- 1988-99 r ------------------------- --------- ------ ( S X 1000 ) LAND ACQUISITION DESIGN 915.0 315.0 3500*s2-3­0 0.0+%Q---a CONSTRUCTION 7500 0 EQUIPMENT 185 0 85 ro 1wT O.O ADMINISTRATION OTHER --------- --------- --------- 4000 0 --------- 40oot3S-4.-o --------- 0.02•9.Q-2-...0 --------- 0.0 0 0 0.0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING - - - - - - - - - - - - - ------' 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 -- 1987-98 1988-89 1989-90 ---- --------- --------- ( S X 1000 ) 860 1900 HIGHWAY G 0 BONDS 2791 o 2791 re,&,-o O.Orm-D 964 1980 HIGHWAY G 0 BONO INTEREST 193 0 193 0 0.0 .B 871 1980 SANITRY SEWR G.O. BONDS 752 0 tr-a-TO 97S 1984 STORM SEWER G.O. BONDS 664 0 1} 5.4-S,-0 0.0 1-4-9-a --------- --------- --------- ------- --------- --------- --------- O.OSO"tY2 -0 --------- 0. 0 0. 0 0.0 0 0 0 TOTAL FUNDING 4000 0 REVISION DATE 09/30/85 NOTE: This project was amended by Ordinance No.10046, Amendment No. 14 i to Ordinance No. 9939; as adopted December 20, 1984. The information presented above was completed prior to the appropriation Ordinance amendment. 185 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 186 AS OF 10/28/85 PROJECT NO 322226 ------------------------------------------------------------ PROJECT NAME SAYSIOE SPECIALTY CENTER ADVANCE ! PROJECT DESCRIPTION ADDRESS MIAMARINA ! NEIGHBORH000(S) 263 ! This project involves execution or an agreement to purchase atl rignts, titte and interest to the leased PROGRAM 002 PUBLIC USE 4 property from Restaurant Associates Industries at CATEGORY 022 COMMUNITY REDEVLPMNT ! Ft or Ida Inc for the Miamarina Restaurant located at ! Mlamar ina. DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS ! PROJECT MANAGER JOHN GILCHRIST ! Note ! This appropriation constitutes a loan that the Rouse FIRST YEAR IN CAPITAL PROGRAM FY84 ! Company, developer of the Bayside Specialty Center_ FIRST YEAR OF APPROPRIATIONS FY94 ! will fund. At time of possession at the property by ChB Rouse Co. repayment of the loan will be made ' PROJECT SCHEDULE ! INITIAL •REVISED ! COMMENCE DESIGN ! AWARD CONTRACT ! , BEGIN CONSTRUCTION ` BENEFICIAL USE ! PROJECT COMPLETE 10/85 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - -- --� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 1988-99 1989-90 1990-91 ------------------------------------------------------------- ------------------------------------ ( 5 x 1000 ) LAND ACnUTSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 2650 0 2650.0 --------------------------- ------------------------- TOTAL COST --------- 2650 0 --------- 2650 0 --------- 0.0 ------------------ D O 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1995-86 .1906-87 i987-88 --------- --------- 1988-89 1989-90 1990-91 ------------------ --------- ------------------------- --------- --------- --------- ( S x 1000 ) 610 LOAN FROM CAPTL IMPROV. FUND 2650 0 2650 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 2650 0 --------- 2650 0 --------- 0.a ----------------- 0.0 0 0 0 0 0 0 0 0 REVISION DATE 09/70/85 PROJECT N0, 322000 PROJECT NAME CONGRESS BUILDING ADDRESS 111 N.E 2N0 AVE MIAMI NEIGHBORHOOD(S) 263 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REDEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 10/85 BENEFICIAL USE PROJECT COMPLETE OS/86 TOTAL COST COST CATEGORIES -- ESTIMATE ----------------------- --------- LAND ACOUTSITInN DESIGN CONSTRUCTION 615 0 EQUIPMENT ADMINISTRATION OTHEA --------------------------- ----- -------- -- 61 5 0 0 0 6 1 5. 0 0 0 0 0 0. 0 0 0 0 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 OF AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! The project entails acquisition, substantial renanl- ! ! titatlan, and conversion of the twenty -scary Congress ! Building (buitt In 1925 and recommended to be pLacad In ! ! the Nationat Reglster of Historic Places) CO an ofrlce ! ! and commercial bultding wicn an area of 104.485 square ! rest of leasable Space The castor the pralaCC IS ! S12.000,000 The City's participation In Cne pralect wilt ae a Loan ! to Cne developers wnlcn wilt provide partial funding ! for the construction of the project ! I ! I 1----------------------------------------------------------1 TOTAL COST FUNDING SOURCES ------------------------- 759 US HUD UOAG ------------------------- TOTAL FUNDING PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� PRIATIONS1985-861986-871997-881988-891989-901990-91 -- -- -- -- -- -- ( S x 1000 ) 615 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1985-86 1986-87 1907-88 1988-89 1989-90 1990-91 --------- --------- --------- --------- --------- --------- ( S x 1000 ) GIs 0 615 0 615 0 --------- 0 0 --------- 615 0 --------- --------- 0 0 0 0 0 0 a o 0 0 REVISION DATE 00/00/00 PROJECT N0. 322020 PROJECT NAME EDISON PLAZA SHOPPING CENTER AOORESS 639-655 M. L. KING BLVD NEIGNBORN000(S): 121. 122 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 048 ECONOMIC DEVELOPMENT PROJECT MANAGER' EROAL OONMEZ FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FYBJ PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 04/84 06/83 AWARD CONTRACT 11/64 11/83 BEGIN CONSTRUCTION 12/84 12/83 BENEFICIAL USE 11/85 11/84 PROJECT COMPLETE 07/86 01/06 COST CATEGORIES LAND ACQUISITION OESIGN CONSTRUCTION RQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- •03 FY83 FP&L FRANCHISE REVENUES 195 US COMMERCE EDA FUND TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/17/85 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! Thif project involves the at4uisition. design. and ! development of the vacant 70.000 Sq.ft. Pantry Pride ! supermarket into a neignoornoad shopping center The ! shopping center will contain a medium size supermarket ! and 8-10 smaller. service oriented Shop$ for the Mddet City community. The parking area will also be improved NOTE: , ! Total project cost is S2.317,000 of wnicn S1.200.000 is ! funded from City sources. as shown astaw. An aadi- ! tional amount or S1.107.000 wilt be provided oy private - ! Contributions and Oade County CO funds tar cantruccion , ! of the shopping center ! ! ! Former name of project: Model City Shopping Cancer i ------------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATION9 <--------------- 1987-88 ESTIMATE PRIATIONS 1905-86 1986-87 -- -- --1988-89--1999-90 --1990=91 - -- ( S x 1000 i 1076.0 1076.0 100.0 100.0 24.0 24.0 _________ 1200 0 --------- 1200.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 ------a-- 0 0 ------ 0.0 PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIAT[ONS <------------------ 1988=89 1989-90 fJNOING PRIATIONS 1985-86 1996-87 --------- 1987-88 -- -- --1990=91 --------- --------- ( S x 1000 ) 400 0 400.0 800.0 Boo 0 --- ------ 1200.0 --- ------ 1200.0 ------O-O ------O-O ------O-o 0 0 0 0 0 0 REVISION DATE GO/00/00 1 1, 1 i I I I I I III III-1 I" I I 111111 IIII I li III I10111 111 I I IIIIIII I I I IIII II IIII II I 1 ii I I I III hill 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 322025 PROJECT NAME GARMENT CENTER/FASHION DISTRICT EXPANSION ADDRESS SEE PROJECT DESCRIPTION. NEIGHBORHOOD(S) 241 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FYBO FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/81 AWARD CONTRACT 12/82 BEGIN CONSTRUCTION 04/93 BENEFICIAL USE PROJECT COMPLETE 02/86 C09T CATEGORIES LAND AcniililTTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 704 COBG--4TH YR 705 COBG--STM YR j 706 CDBG--6TH YR j 707 COBG--7TH YR 708 COBG--STH YR 710 COBG--IOTH YR ------------------------- TOTAL FUNDING TOTAL COST -ESTIMATE 2616 9 966 7 7600 6 TOTAL FUNDING 189 0 1050 0 1186 6 428 0 450 0 300 0 7600 6 PRIOR APPRO- PRIATIONS 2616 9 986 7 7600 6 PRIOR APPRO- PRIATIONS 189 0 1050 0 ,IaG 6 428 0 450 0 700 . 0 3603.6 0 AS OF 10/29/95 ------------------------------------------------------------- PROJECT DESCRIPTION This project involves Land acquisition. dematitian• and retacation in the Garment Center/FaShtdn District In ! addition. the protect will remove existing slums and ! Olight and will separate 1ncampaciOLe land uses tnat ! will encourage expansion of the District 1n the area ! from NW 2nd Ave to I-95 astween NW 21sc Tarr 22na St. and 22na Lane ! Other components at the project include the escauLlsn- ! ! Mont -of a garment manufacturing -rotated smptayment training program in the area; retocatlon. aemaLition. ! ! and street closures in Pnase I and street improvements and oeaucificatlan or Stn Ave. Land acquisition and ! reloCatldn.in Phase II 11 90% Complete i ------------------------------------------- ---------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1985-86 1996-87 1987-88--1998--- 891969-90--1990-91 --------------------------- ( s x , ao0 ) --- --------- ------------------ ------------------ 0 0 0 0 0 0 0 0 0 0 .0 0 APPRO- PRIATIONS <--------- ---- FUTURE FUNDING -------------------' 1985-86 1986-97 1987-88 1988-89 1989-90 1990-91 --------- --------- --------- --------- --------- --------- ( 5 X 1000 ) --------- --------------------------O 0 0 REVISION DATE 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 322025 PROJECT NAME GARMENT CENTER/FASHION DISTRICT EXPANSION ADDRESS SEE PROJECT DESCRIPTION. NEIGHBORH000(S) 241 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FYBO FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/81 AWARO CONTRACT 12/92 BEGIN CONSTRUCTION 04/80 BENEFICIAL USE PROJECT COMPLETE 02/86 COST CATEGORIES LAND ACO11TSTIION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES 704 COBG--4TH YR 705 COBG--STH YR 706 COBG--6TH YR 701 COBG--7TH YR 709 CO8G--8TH YR 710 COBG--IOTH YR TOTAL FUNDING 0 AS OF 10/28/BS ---------------------------------------------------------- --- PROJECT 0£SCRIPTIDN ! ! This project involves land acquisition. aemotitlan. and ! reLoCatlOn in the Garment Cencer/Fasnian District In ! addition. the project wilt remove existing slums and ! ULignt and witl separate incompatible land uses tnat will encourage expansion of the District 1n tie area ! ! from NW 2nd Ave to I-95 oecween NW 21st Tarr 22nd ! St. and 22nd Lane ! Other components of the project include the estaaLisn- ! ment-of a garment manufacturing -related emplaYment ! training program in the area; retocatlon. demoticlon, ! and street closures in Phase I and street improvements ! and beautif icatian of Stn Ave. Land acquisition and ! relocation in Phase II is 90% complete ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - -- 1989-90 -- --- ---' 91 ESTIMATE PRIATIONS 1985-06 --1986-87 1991-Be -- --1988--- 89 --------- - -- ( 8 X 1000 ) 2616 9 2616 9 ' 986 7 986 7 --------- -- 3600 6 3600 6 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 O 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- 1990-99 FUNDING PRIATIONS 1995-86 1987-88 --------- --1988-89 --1989-90 --------- --------- --------- --------- --1986-87 ( 5 X 1000 ) Las 0 189 0 1050 0 1050 0 1185 6 1186.E 420 0 428 0 450 0 450.0 300 0 300.0 --------- --------- ---- --------- 3603 6 --------- J600.6 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 E i I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 022034 PROJECT NAME LATIN QUARTER HOTEL ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOODS) 477. 423. 771. 772. 773. 776. 777. 778 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT OEPARTMENT 038 PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACniIISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 099 UNDETERMINED TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT OESCRIPTION ! ! ! Project Consist In the acquisition or appraximacety 175 acres of Land for the Construction of an ! ! approximate 100 Roam Hatet. BuiLding OBmallClan. ! Relocation of Business and Families. and Site ! ! Infrastructure Improvements. ! This is a Puntic/Private Partnership. Private funds will Me used for construction purposes The Latin Quarter is Mounded My N W 1st and S w 9tn ' ! 9Creet9 from 12tn to 17th Avenues ! t --------------------------------- -------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <----------- ---- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1985-86 --1996-97 1997-08 -- --1988-89 --1989-90 -1990-91 - -- ( 5 x 1000 ) 980 0 9Rn n 196n n 20 0 20 0 40.0 --------- --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 1000 0 --------- 1000 0 - 0 0 2000 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1985-86 1986-87 --------- 1987-88 --------- 1988-89 -- 1989-90 -- --1990-91 --------- --------- --------- ( S X 1000 ) 1000 0 1000 0 2000 0 --------- --------- --------- 2000.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 1000 0 1000 0 0 0 REVISION DATE 09/11/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 022036 PROJECT NAME LATIN QUARTER SPECIALTY CENTER ADDRESS SEE PROJECT OECRIPTION NEIGHBORH000(S) 473. 493. 771. 772. 773. 776, 777, 778 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REDEVLPMNT DEPARTMENT 038 PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM . FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! Project consist in the acquisition of approximately 2 ! acres of land (in one or several sites) for the con- ! etruction of Specialty commercial faclLICles and park- ing facilities; building asmalicidn. trio relocation of ! business and families, and site infrastructure improve- ! ! ments ' ! ! ! The Latin Quarter is bounded by NW 1st antl SW 9Cri St ' ! from 12th to 17tn avenues ! ! The goat of Cho project is to create a powerful magnet ' of speClall2ed Commercial activity Chat attracts ! Courist and visitors cc Cho Latin Quarter district day ' ! and night; and generates other specialty new commercial ' ! activity in the surroundings. This pubLic/private partnersnip would result in approximately 60.000 so ft ! of Leaseable commercial uses ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAiLONS <--------- ------ FUTURE COST ESTIMATES ---------------' 1988-891989-90 ESTIMATE PRIATIONS 1985-86 --1986-87 1987-68 -- -- -- --1990-91 - -- ( S x 1000 ) 2940 0 980 0 q80 0 980 n 60 0 20 0 20 O 20 O _________ --------- 0 0 --------- 0 0 --------- 1000 -0 --------- 1000 0 ------- ---------- - 1000 0 O U ------- 0 0 3000 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ ------ FUTURE FUNDING - - - - - - - - - - ---- -'----' FUNDING PRIATIONS 1985-86 --1986-87 1987-88 -- --1988-- 091989-90 --1990-91 -- -- ( S x 1000 ) 3000 0 1000 0 1000 0 1000 0 --------- ------- 3000 0 0 0 0 0 --------- 1000.0 --------- 10oo o tdoo 0 0 0 O 0 REVISION DATE 09/11i85 !9 192 PROJECT NO 322039 PROJECT NAME LIBERTY CITY EDUCATIONAL CENTER ADDRESS 6300 NW 7TH AVE. NEIGHBORH000(S) 122 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER TERRENCE GRIFFIN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/85 AWARD CONTRACT 11/95 BEGIN CONSTRUCTION 12/95 BENEFICIAL USE PROJECT COMPLETE 03196 COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 716 COBG 11TH YR ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1985-86 --------- Sao 0 500 0 --------- Soo 0 --------- 0 0 --------- 500 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- P'RIATIONS --------- 1985-86 --------- Soo 0 500 0 --------- --------- --------- AS OF 10/28/aS ------------------------------------------------------------ PROJECT DESCRIPTION' ! This project wilt antait funding tine construction at an autreaen center for training and educating alacx an- trepreneurs Tne proposed raCitity will contain 20.000 ' gross square feet and 13.1SO assignaote square feet ! MniC11 uitl Rouse Classrooms, secretarial careers laboratories, microcomputer laboratory. antraprenaurial ' areas, offices and various support Ctasse5 ' ! ! Tne estimated cost of tuts Project is 32.166.400 Tne ! City of Miami is snaring S500,000 as its part at a joint venture uitn Gad@ County and Miami Dada Community ! Coltege in order to assist in the economic and commu- nity development of the area ' i ! i ! i ------------------------------------------------------------ --------- - - - - -- FUTURE COST ESTIMATES--------------- 1986-87 1987-80 1988-89 1989-90 Ilia-91 --------------------------------------------- ( s x loon ) --------------------------------------------- 0 0 O a 0 0 0 0 O a c------------------ FUTURE FUNDING -------------------> 1966-87 1907-88 1988-39 1989-90 1990-91 --------- ------------------ --------- --------- ( 5 x 1000 ) --------------------------------------------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 0 PROJECT NO 022005 PROJECT NAME MIAMI RIVERFRONT REVITALIZATION ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 774. 775 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 032 PLANNING PROJECT MANAGER J05E R CASANOVA FIRST YEAR IN CAPITAL PROGRAM . FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ISO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOU1STTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 999 UNDETERMINED TOTAL FUNDING t II 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 protect consist of Land acquisition for the ! construction of specialty commercial facitltids. parking faClLitieS. mixed cammerciat - residential ! ! use fat:lliCieS. Mu d ding demolition, cne r9LoCJtI0n ! of 0usiness and faMILles. Site infrastructure improve- ! ! ments and pedestrian amenity improvements ! The OMjettlVeS Of this protect are CO rSviCa-tite the ! Miami River. to revitalize the East Little Havana area ! ! and to encourage downCawn related CommerCial/residen- ! Cial development in East little Havana. taking ! ! advantage of Jose Marti Park ! ! ! ! The project is Mounded My the Miami River. N w 5In ! Street. S W. 8th Street and N w /S w Stn Avenues ! -----------------------------------------------------------, PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-aa --------- 1988-89 --------- 1989-90 --------- t990-91 ------ --------- --------- --------- ( 5 x t 000 ) 2=50 o zASo n aeoo 0 50 0 50 0 100 0 --------- 5000 0 --------- 0 0 0 0 0 0 0 0 0 0 2500 0 2500 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRtATIONs 1985-86 1986-87 --------- 1907-98 --------- 1988-89 --------- 1989-90 1990-91 --------- --------- --------- ( S x 1000 ) 2500 o zsoo 0 sDoo 0 --------- --- 5000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 2500 0 2500 0 REVISION DATE 09/11/85 193 194 PROJECT NO 322040 PROJECT NAME NEW CHRISTIAN HOSPITAL ADDRESS N W 60TH ST & 6TH CT NEIGH80RNOOO(S) 122 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 045 COMMUNITY DEVELOPMENT PROJECT MANAGER FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM . FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/85 AWARD CONTRACT 09/85 BEGIN CONSTRUCTION 12/04 BENEFICIAL USE PROJECT COMPLETE 06/86 TOTAL COST COST CATEGORIES ESTIMATE ------------- --------- LAND ACQUISTTTON OESIGN CONSTRUCTION 000 0 EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 716 CDBG 11TH YR ------------------------- 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 New Christian Hospital entails construction of a ! 150-0eo primary health care. facility Plans for ! the hospital's physical plant Detail a five -scary ' ! mid -size structure containing 110.647 grass square ! fast. The services the hospital will after include. but is not limited CO. the fallowing. cardiology. ' ! laboratory, physical therapy, surgery, obstetrics. ! nursery and emergency room i The estimatad cast at the project is 522.250.000 1 The City of Miami's contribution to chis project ! is S100,000, and Metropolitan Oade County. S670.000 ! This project 15 contingent upon UDAG approval by the U.S. Ospartment of Housing and Uroan Development i PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- PRIATIONS 1985-86--1986-87--1987--- 881S88-89--1109- ( S - 7090 1990-91 --------- --------- ) 00 300 0 --------- 100 o --------- D D --------- 100.0 ------------------ O q o D ------------------ --------- _ 0 a 0 0 o a PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - - -� FUNDING PRIATIONS 1985-86 1986-87 1987-88 --------- 1988-89 1989-90 1990-91 ------------------ --------- --------- --------- --------- --------- ( S It 1000 ) 300 0 300 0 --------- --------- --------- 300 a --------- a 0 --------- 100 0 ------------------ 0 0 0 0 0, 0 0 a 0 0 REVISION DATE 00/00/00 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 022009 PROJECT NAME RECYCLE INCINERATOR NO.1 FEASIBILITY STUDY ADDRESS NEIGHBORM000(S): 636 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 038 PLANNING PROJECT MANAGER: ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM . FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OP 10/17/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! i ! ! This project inVolveS the reuse of the City'S ! ! incinerator No. 1 as a mixed -use building that would ! cater to the needs Of the Jackson Memorial Hospital ! Civic Center Complex an watt as the users of the ! Santa Clara Rapid Transit•StaCion. ! i ! The Market Feasibility study will present the nighest ! ! and best use alternative for the renovation and/or ! rehabilitation of incinerator No 1 site ! ! ! ! ! ! ! i ! i i ! -------------------- --------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------- ESTIMATE PRIATIONS 1995-06--1986-87 1987-88 1988-89--1989-90--1990-91 ------------------------------------ ------------------ ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION I.0 1.0 OTHER 49.0 49 0 --------- --------- ------------------------- TOTAL COST --------- 50.0 --------- 0.0 --------- 0.0 --------- --------- 50.0 0 0 0 0 0 0 D.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS --1966-87--1987-88 Igoe-89 --------- --1989-90--1990-91 ------------------------- --------- --------- --1985-96 ( S x 1000 $07 FY87 FP&L FRANCHISE REVENUES 50 0 50.0 --------- ------- ------------------------- TOTAL FUNDING --------- 50 0 --------- 0.0 --------- 0 0 ------------------ 50 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00.'00 196 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 322029 PROJECT NAME SE OVERTOWN/PARK WEST REOEVELOPMENT-PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 251. 263 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REDEVLPMNT DEPARTMENT 097 PARK WEST/SE OVERTOWN PROD OFF PROJECT MANAGER MATHEW SCHWARTZ FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS FY63 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/92 AWARD CQNTRACT 04/85 07/85 BEGIN CONSTRUCTION 12/95 03/86 BENEFICIAL USE PROJECT COMPLETE 01/90 01/92 AS OF 10/28/85 ------------------------------------------------- PROJECT DESCRIPTION This project involves redevelopment of the Sautneast ! Overtown and Park West areas bounded dy I-795. NW 5th Street, 1-95, and Biscayne Boulevard Tne imptementa- subareas wilt re- tidn of the proposed program for the suit in the contruction of approximately 9.000 rest- ! dential.units, 1.000.000 sq.ft. of office space and ! 140.000 sq.ft. of retail space and the construction ! of the 9tn St and 7 St Pedestrian Malls Major pualIC investment wilt be supported by Tax Increment Revenue ! bonds AdditianaL public support will be airetted to ! Overtown thaugn C 0 Black Grancs and other federal and ' ! local resources Redevelopment of Phase I of the nine albCks adjacent to the Overtown Transit icatian is ! SChedUled to occur between 1906 S 1992 ! i --------------------------- -------------------------------- PRIOR APPRO- - - -FUTURE COST ESTIMATES - - - - - - -- -- ---- -' TOTAL COST APPRO- PRIATIONS < - - - - - - - - - - " - 1987-88 1988-89 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --- - - - - - - 1986-87 - - - - - - - --1989-90 --199U-91 --------- -------- I 17176 0 11200 0 49J1.0 1045 0 LAND ACQUISITION DESIGN 200 0 200 0 2065 0 CONSTRUCTION 2065.0 EQUIPMENT 35 0 5 0 ADMINISTRATION 40 0 OTHER --------- --------- --------- --------- ------------------ 0 0 0 0 --------- O - 19481 0 11400 0 7071 0 1050 0 0 0 TOIAL COST PRIOR APPRO- FUTURE FUNDING --------'- ---------, TOTAL APPRO- PRIATIONS c------------- ----- 1------ as 1------ FUNDING PRIATIONS 1985-86 1986-87 ------9i FUNDING SOURCES --------- --------- -- ------- ---- --------- --------- S X 1000 ) 716 CDBG 11TH YR 181.0 181 b 4750 0 731 US HUD SEC 109 LOAN 4750 0 0 '200.0 863 1980 HIGHWAY G 0 BONDS 2100 0 200 864 1980 HIGHWAY G.0 80N0 INTEREST 200 0 884 1976 HOUSING G.O BONDS 10100 0 10100 0 as$ 1976 HOUS G 0 BONDS INTRST 1100.0 1100 0 1050 0 829 UNDETERMINED 1050.0 --------- --- --------------- --------- 19481 0 --------- 11400 0 7091 0 1050 0 0 O U U U TOTAL FUNDING REVISION DATE 09/27/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 022042 PROJECT NAME SHELL CITY SITE MARKET FEA9IBILIlY STUDY ADDRESS SEE PROJECT DESCRIPTION NEIGH80RHOOD(S) 122 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 078 PLANNING PROJECT MANAGER ElSERT L WATERS FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 10/17/85 0 ----------------------------------------------------- ------- ! PROJECT DESCRIPTION: ! This project is envisioned as a maior continuation of ! the development activity generated by the redevelopment ! ! of the Edision Plaza Snapping Area. The project Is ! ! located in the Model City area of the City of Miami and ! ! is bounded by N. 7tn Avenue. I-25. N.W. 60tn and N.W. ! SBth Streets. Tne total site is approximately 5 5 ! ! acres. , tleveldpment The site was originalty proposed for tns ! of the New Christian Hospital. However. the Scace ! Department of Healtn and Renabitltation Services nag. ! btocked construction of the 150-bad, btaCk-owned ! nospitat. It appears that the community in general is ! ! in support of the Site being developed Commercially. Metro-Oade County Office of Community and Economic ! ! Oevetopment has conducted "Markets Report" prepared ! by their consultant, PUbt/C Demographics. Inc ' ------------------------------------ ------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- iIMAiES--------------- FUiURE COST ES� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1907-88 1988-89 1989-901990-91 -- ------------------ LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1.0 7.0 ADMINISTRATION 49.0 OTHER 49.0 ------------------ --------- ------ ------------------------- --------- 50.0 --------- 0.0 --------- 0.0 --------- 50.0 0 0 0.0 0 0 D TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS <----------- ------ 1987-88 Igoe-89 1989-90 fUNOING SOURCES FUNOING PRIATIONS 1905-86 --------- 1986-87 --------- --- --1990-91 ------------------------- -------- --------- ( S X 1000 ) 607 FY87 FP&L FRANCHISE REVENUES 50.0 ------------------ -----50 0 50 0 --------- 0.0 --------- 0 0 50 0 0 D 0 0 0 0 TOTAL FUNDING REVISION DATE 09/11/05 197 PROJECT N0. 322026 PROJECT NAME WATSON ISLAND DEVELOPMENT ADDRESS WATSON ISLAND NEIGNBORHOODIS): 2S6 PROGRAM 002 PUBLIC USE CATEGORY 022 COMMUNITY REOEVLPMNT DEPARTMENT 090 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGERA WEINTRAUB FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY76 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/85 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 02/89 C I T Y O F M I A M I AS OF 10/17/85 CAPITAL IMPROVEMENT PROGRAM PP.OJECT DESCRIPTION FY86 ------------------------------------------------. ! PROJECT DESCRIPTION: ! ! This project invo►vea the development of cultural. ! ! recreation, and entertainment faci►itles to be tocated ! on the City -owned. 87owntown Miami and Miami Beach. A ! ! major visitor center, that takes advantage of and ! ! emphasizes Miami's unique cultural, climatic and aqua- ! tic characteristics 1s expected as the fatal point of this recreationat and amusement complex Once Complete ! Watson •IsLand Devetopment is expected to generate a significant increase in tourism, benefiting the local ! ! economy dramatically. It will atsd provide additsona► ! ! recreationat opportunities for area residents and the ! ! boating community ! NOTE: Development will be funded through private sector financing. ---------------------- ------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------� TOTAL COST APPRO- PRIATIONS <------------ 1981-88 1988-89 1989-90 COST CATEGORIES ESTIMATE PRIATIONS 1905-OS --------- 1996-07 --------- -- --1990-91 ------------------------- --------- --------- S x 1000 ) LAND ACQUISITION ofSIGN CONSTRUCTION AQUIPMENT ADMINISTRATION 949.0 94S 0 OTHER --------- --------- --------- --------- - -COST--------------- ----- --------- 949 0 --------- 949 0 ------0-- .0 --------- 0.0 0 0 0.0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING ------------'- -----> TOTAL APPRO- PRIATIONS <----------------"- 1987--- 1980--- 1----90 FUNDING SOURCES FUNDING PRIATIONS t905-06 --------- ------ ------i-x --------i --------- --------- 1000 ) $04 FP4L FRNCHS REV PREV. YEARS 451 0 451.0 670 1972 PARKS 6 AEC G.O. BONDS 498 0 499.0 --------- -----r--0 --------- --------- --------- TOTAL FUNDING 949 0 949.0 0.0 0 0 0 0 0 0 0 0 °° REVISION DATE 00/00/00 7 0 PARKS AND PARK FACILITIES 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-six Parks and Park Facilities projects in the 1985-1991 Capital Improvement Program. These projects total $58,590,000 representing 11.9% of the 1985-1991 CIP. Table 11.H summarizes the Parks and Park Facilities category by cost category and funding sources. Policies GOAL: Increase Recreational Opportunities - Improve and enhance the quality of inner City facilities. - Adapt facilities so that they better reflect user populations. - Eliminate physical barriers to the aged and handicapped. - Adapt facilities for more hours of use per day. - Provide better signage and improved public communications. - Involve quasi -public and private agencies in the delivery of recreational services to the citizen. - Improve accessibility of park facilities through the provision of pedestrian walkways and bicycle trails. CULTURE AND RECREATION PARKS AND PARK FACILITIES 36 PROJECTS $ 58,590,000 Funding 11.9 % $1,708,000 or 4.4% of the total funds required are available; $13.911,000 or 35.7% of the total funds are anticipated, and $23,331,000 or 59.9% is undetermined. Funding availability is shown in the accompanying pie chart. -199 2O0 Develop a plan for renovation or resi ti ng of historical structures endangered by development. Enhance the Miami riverfront and bayfront. Increase the utility of existing open space owned by the City. (Source: The City of Miami's Preliminary Action Program for ran Parks and 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. Proposed Parks and Park Facilities Improvements 1985-1991 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-three projects valued at $43,459,000 are displayed on Map 13. The map also shows the thirteen projects scheduled for later years of the Capital Improvement Program. These projects are estimated to cost $15,131,000. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 13. AVAILABILITY OF FUNDING PARKS AND PARK FACILITIES FUNDING SOURCE UNDETERMINED 5 $23.331,000 AVAILABLE 4.4% 000 FUNDS ANTICIPATED 35.77* $13.911.000 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. 11 0111I I Table: 11-H 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : CULTURE AND RECREATION CATEGORY PARKS AND PARK FACLT --------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP <----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE - ------------------------------------------------ -----APPROP------1985-86-----ISBS-87-----1987-88--_--1989-89-----1989-90-----199a-91 ( 5 t--- ) LAND ACQUISITION 8.442.0 3.891'0 51.0 4.500,0 0 0 a 398 0 0 0 0 a 0 a 0 785.0 DESIGN 6,951.0 2,161.0 297 0 2,587 0 720 0 100 0 4.285.0 CONSTRUCTION 37,374.0 10,944.0 2.172.0 12.562 0 5.462 0 1.849.0 0 0.a EQUIPMENT 2.682.0 876.0 0.0 1,a]0.0 220 0 156 t00.a 0 100 17 0 200 0 ADMINISTRATION 1.409.0 186.0 38.0 612.0 226 0 O a a 0 0.0 OTHER 1,732.0 1.582.0 150.0 0.0 0.0 ---------- ---------- ---------- --- ------------------------------------------------------------------------------------ TOTAL COSTS ---------- 58,590.0 ---------- 19.640.0 ---------- 2.708.0 ---------- 21,591.0_-___6_601-0_____2_500_0-------217-0-----5,300-0 --------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL FUNDING PRIOR APPROP - - - - - - - 1986-87 - - - - - - - - - - - FUTURE FUNOLNG 1987-88----------89 -------------------- 1989-90 1990-91 N0 SOURCES ----- ----- ----- ----- --__----FUNDING -------------- ------------ -----APPROP------1985-86 ( 5 X 1000 ) AVAILABLE 070 MILEY PROPERTY RENT 1,187.0 1,135.0 52.0 0.0 O a O.O a.0 a 0.G 0 a 0 242 CONTR FROM CAPITAL IMP. FUNDS 282.0 282.0 0.0 0.0 0 0 0.a a 0 a.0 470 BAYFRNT PK BANOSHELL PKG REV 75.0 75.0 0.0 0.0 a a 0 0 0 0 0.0 580 CONTRIS FR DEBT SERVICE FUND 740.0 740.0 0.0 a 0 a 0 0 a 0.0 $01 FY81 FP6L FRANCHISE REVENUES 1.090.0 890.0 200.0 0.0 0 0 0.0 a 0 a 0 0.a 602 FY82 FP&L FRANCHISE REVENUES 250.0 250 0 0.0 0.0 0.0 a 0 0.0 605 FY85 FP&L FRANCHISE REVENUES 60.a 60.0 a 0.0 0 0 a.0 500 0 217 0 0.0 607 FY87 FP&L FRANCHISE REVENUES S.146.0 0.0 0.0 3,786.0 640.0 811 CAP. IMP. FUND INTEREST INCOME 111.0 111.0 a.0 0-0 0 0 0 a 0 0 0 a 0.0 612 FY80 FPSL FRANCHISE REVENUES 325.0 325.0 0.0 0 0 0 0 0 0 0.a 672 MELREESE GOLF CRSE RET EARNG 220.0 220.0 0.0 0.0 0 0 0.a 0 a a 0 703 COBG--ORO YR 508.a SOB 0 0.a 0.0 a 0 O 0 a 0 0 0 0.a 704 CDBG--4TH YR 217.0 219 0 0.a 0.0 0 0 0 a 0.0 706 CD8G--6TH YR 280,0 21Ta.0 0.0 0.a a.a a 0 0 0 0 0 a 709 COBG--9TH YR 45.0 45 0 0.0 a.a 0 0 0 0 0 0 730 US HUD OPEN SPACE LAND PRGRM. 250.0 250.1 0.a a'a 0 0 a C a 0 0.a 735 US INTERIOR UPARR FUND 1.42U 0 1,420.3 a.a 0 0 0 0 0 a 0 0.0 740 US INTERIOR LAND & WTR CONSV 1.530.0 1.530.0 0 0 0.0 a 0 0 0 0 0 0 0 0 0 758 US HUD UDAG 6,017 0 6.013.0 0.0 0 0 0 a 0 a a.a 760 NATL ENDOWMENT FOR THE ARTS 50.0 50.0 a 0 0.0 0 0 a 0 0 D D 0.0 765 FLA LAND ACQUISITN TRUST FND 500.0 500 0 0 0 0.0 a 0 0 0 a s 770 FLA REC DEVEL ASSISTNCE PROG 828 0 828 0 0.0 0 0 0 0 0 0 0 0 a 0 0 0 175 VIRGINIA KEY LANDFILL SALE 075 0 175 0 200.0 0 0 0 0 0 a 0 0 015 SPECL PROG ACCTS, CONT FNOS 25 0 25 0 0 0 a 0 0 0 a K1711 202 198S-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : CULTURE AND RECREATION CATEGORY ' PARKS AND PARK FACLT CONTINUED __ND_»------------- FUND N0. SUM------------------------ SUMMARY OF FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP. 1985-86 _____________------------------------------------------------------------ 1986-87 _______ ----- 1987-88 FUTURE FUNDING-------------------' 1988-89 1989-90 1990-9i ( S X 1000 ) 816 035 83/ 078 922 CITY MATCHING FUNDS PRIVATE/DEVELOPER CONTRIS MILDER FOUNDATION 1972 PARKS 6 REC G.O. BONDS J. L. KINGHT FOUNDATION CONTRB 456.0 915.0 34.0 3,601.0 650.0 0.0 150.0 34.0 3.531.0 0.0 456.0 0.0 0.0 150.0 650.0 0.0 765.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0.0 0.0 0 0 0.0 0 0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUB TOTALS 27.259.0 19,640.0 1.708.0 4.551.0 640 0 503 0 217 0 0.0 ANIICIPATEO 941 979 ROUSE-MIAMI, INC CONTRIBUTION PARK 6 AEC. G.0 BONDS -ANTIC. 1,000.0 7,000.0 0.0 0.0 1.000.0 0.0 0.0 7.000.0 0.0 0.0 0.0 0.0 0 0 0 0.0 0 0.0 SUB TOTALS 8.000.0 0.0 1,000.0 7.000.0 0 0 0.0 0.0 0.0 UNDETERMINED 999 UNDETERMINED 23,331.0 0.0 0.0 10.040.0 5.991.0 2.000.0 0 0 5.300.0 SUB TOTALS 23,331.0 0.0 0.0 10,040.0 ---------- 5.991 0 ---------- 2.000.0 ---------- 0.0 5.300.0 ------ ------------------------ TOTAL FUNDS --------------------------------------------- 58.590.0 19.640.0 2,700.0 --------------------------------------------------------- ---------- 21.591 0 6.631.0 2,503.0 217 0 5,300.0 11 THIS PAGE WAS INTENTIONALLY LEFT BLANK 0 203 204 fY OF MIAMI RKS SYSTEMS It I 11 CITY OF MIAMI PARKS AND PARK FACILITIES E] 1. African Square Park 39. Grand Avenue Park 75. Paradise Point Park 2. Allapattah Constock Park 40. Grapeland Heights Park 76. 77. Peacock Park Pine Heights Mini Parks 3. 4. Allapattah Mini Park Bayfront Park of the Americas 41. 42. Grove Mini Park Hadley (Charles) Park 78. Pullman Mini Park 5. Belafonte (Tacolcy) Park 43. 44. Henderson Park High (Robert King) Park 79. 80. Rainbow Village Park Range (Athalie) Park 6. 7. Belle Meade Park Bicentennial Park 45. Highland Circle Mini Park (Edison) (New World Center) 46. Kennedy (David T.) Park 81. Range (Athalie) No. 1 8. Biscayne Heights Park 47. Kinloch Park (Ernesto) Park 82. 83. Range (Athalie) No. 2 Reeves (Henry E.S.) Park 9. 10. Biscayne Park Blanche Park 48. 49. Lecuona Lee (Robert E.) Park 84. Riverside Park 11. Blue Lagoon Park 50. 51. Legion Park Legion Park Picnic Islands (2) 85. 86. Second Avenue Mini Park Sewell (E.G.) Park 12. 13. Brickell Park Brickell Plaza Mini Park (AMCO) 52. Lemon City Park 87. Shenandoah Park 14. Broward Circle Mini Park 53. 54. Lincoln Park Little River Commerce Park 88. 89. Silver Bluff Park Simpson (Charles Torrey) 15. 16. Bryan Park Buena Vista Park 55. 56. Lummus Park Maceo (Antonio) Mini 90. Park South Bay Vista Park 17. 18. Central Mini Park Christmas (Merrie) Park Park (Domino) 91. Southside Park 19. Clemente (Roberto) Park 57. Marti (Jose) Riverfront Park 92. 93. Stearns Park Steele (Elizabeth) Park 20. 21. Coconut Grove Mini Park Coconut Grove Tennis Court 58. 59. Magnolia Park Martell (Elizabeth) Park 94. Town Mini Park 22. Coral Gate Park 60. Melrose Park 95. Triangle Mini Park 23. Creswood Park 61. 62. Melreese Golf Course Miami Design Plaza (Woodson) 96. 97. Virginia Key Park Virrick (Elizabeth) Park 24. 25. Cuban Memorial Plaza Curtis (Gerry) Park Park 98. Virrick (Elizabeth) Boat 26. Dinner Key (Seminole Boat Ramp) 63. Miami Riverwalk 99. Ramp & Boxing Gym Wainwright (Alice C.) Park 27. Dinner Key - Picnic Islands (4) 64. Miami Springs Golf Course (Not Mapped) 100. Walker (Paul S.) Mini Park 28. 29. Dorsey (D.A.) Park Douglas Park 65. Moore Park 101. Watson Island & Japanese 30. East Bay Vista Mini Park 66. Morningside Park Garden Park 31. Eaton Park 67. Morningside Picnic Islands (3) 102. West End Park 32. Fern Isle (South Fork) Park 68. Munroe (Kirk) Park 103. West Buena Vista Mini Park 33. Fifty-fourth Street Mini Park 69. Myers (Kenneth M.) Park 104. Williams Park 34. Flagami Park 70. North Bay Vista Mini Park 35. Flagler Mini Park 71. Oakland Grove Mini Park 36. Fort Dallas Park 72. Orange Bowl Playground PARKS A N D 37. Gibson (Theodore R.) Park 73. Pace (Margaret) Park 38. Glen Royal Park 74. Pace Park Picnic Island (1) PARK FACILITIES 205 206 )POSED PARKS AND IK FACiUTIES IMPROVEMENTS 5-1991 PARKS AND PARK FACILITIES PROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1965 -1986 I PARK AND PARK FACILITIES PROJECTS SCHEDULED FOR FY 1986-1987 THROUGH FY 1990-1991 PROPOSED PARKS AND PARK FACILITIES IMPROVEMENT 1985-1991 Parks and Park Facilities Paris and Park Facilities Ongoin m rovemen s a re -un-going improvementsa re or c e o e n a s or c e u e o e n a e r ng - ur nq�= 1. Fort Dallas Park Development 16. 8ayfront Park Redevelopment (331035) Amphitheatre (331231) 2. Jose Marti Riverfront Park Development - Phase I 17. Bayfront Park Redevelopment - (3312201 Area B (331228) 3. Lumus Park Area Beautification (331034) 18. Bayfront Part Redevelopment - Light Tower 4. Jose Marti Riverfront Park (331230) Development - Phase 11 (331040) 19. Bayfront Park Redevelopment - Area A 5. Nainwri9ht Park Renovation (331229) (331049) 20. Bayfront Park Redevelopment - ON 6. Acquisition of the Miley Property (331227) (331037) Projects That Are Not Mapped 7. Miami Riverwalk - Phase It (331052) - Staging Platform and Tracks 1 shormobi l e ) 8. Lumus Park Redevelopment (331060) (331042) 9. Lemon City Part Improvements (331038) parks and Park Facilities 10. Moon Park Redevelopment rovemen c e e or (331039) rou 11. Curtis Park Improvements (331043) 21. Dinner Key Seawall Improvement 12. Bide Lagyoon Park Development (000051) (331143) 22. Miami Riverwalk - Phase It 13. Virginia Key Park Development (000052) (331044) 23. African Square Park 14. Kennedy Paris Improvements Renovations (031053) (331046) 15. Melreese Golfcourse Irrigation 24. Flagami Park Recreation System Buildingy (031061) (416047) 1A Parks and Park Facilities moroveaen c e e or lgeb-19ni tnrougn r► I99Q--Ty41 2S. Bricked Station Area - Southside Park (031062) 26. Jose Marti Riverfront Park Development Phase III (321225) 27. Roberto Clemente Park Rehabilitation (031066) 28. Tenth St_ Park Development (000063) 29. Day Care Center Building Replacement (000065) 30. Athaile Range Park Rehabilitation (000070) 31. Wainwright Park Environmental Study Center (0310721 Projects That Are Not Mapped Citywide Accessibility Improvements (031066) Parks bighting Systems (031079) Departmental Computerization (031226) V 207 PROJECT NO 331037 PROJECT NAME ACQUISITION OF THE MILEY PROPERTY ADDRESS S.BAYSH OR 6 AVIAT AVE NEIGHBORH000(S) 393 PROGRAM a03 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 00/86 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 70 MILEY PROPERTY RENT ------------------------- TOTAL FUNDING C I T Y O P M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION AS OF 10/28/8S ! ! Tnis project involves the purcnase of the MiLty ! Property by the City. Tne property is Located at the ! site of Monty Trainers restaurant ! ! ! ! i ------------------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS <--------------- 1987-88 1988 1 ESTIMATE PRIATIONS 1985-86 1986-87 ---- --=8- -- ------ -------- --------- --------- --------- ( 5 x 1000 ) 1160 0 1109 0 51.0 27 0 26 0 1 0 --- ______ 1187 0 --------- 11]5.0 --------- 52.0 ------------------ 0.0 a 0 ---------------0-- 0.0 a 0 -- a 0 PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PR[ATIONS t-----------------' FUNDING PRIATIONS 1985=86 -- -- 1986-871987-88 --1988-89--1989-90 --1990=91 -- -- ( 5 x 1000 ) 1187 0 113S 0 52.0 1187 0 1135.0 - - - - - - - - - 52 0 ------a-O--------- 0 0 0'0 0 REVISION DATE 09/11/85 . I 1 PROJECT NO. 031053 PROJECT NAME AFRICAN SQUARE PARK RENOVATIONS ADDRESS 1400 NW 62 STREET NEIGHBORH000(S): 122 PROGRAM 003 CULTURE AND RECREATION CATEGORY 091 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE LNITIAL REVISED COMMENCE DESIGN 06/83 AWARD CONTRACT 00/84 BEGIN CONSTRUCTION 00/84 00/85 BENEFICIAL USE 00/84 00/85 PROJECT COMPLETE 00/84 00/85 COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 607 FY87 FP&L FRANCHISE REVENUES ------------------------- TOTAL FUNDING TOTAL COST -ESTIMATE 69.5 320 0 90.0 20.5 500.0 TOTAL --FUNDING Soo 0 SOO.O C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PRIOR APPRO- PRIATIONS PRIOR APPRO- PRIATIONS APPRO- PRIATIONS --1985-86 APPRO- PRIATIONS --1985-86 ------O-O --------- AS OF 10/17/95 ---------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! This project involves the complete renDMand , ! redesign Of the African Square Park in the e Maand City area. This park project includes demolition df existing ampnitheatr■ and snelters with replacement by more ! useable facilities Such as racquetball COUrt. and ' playground. ! ! ! ! ! ! ! ; ! ! ! ! ---------------------------------------- ------------------- FUTURE COST ESTIMATES---------------' 1996--- 971987--- 881988-89--1989--- 901990-91 -- ( S x 1000 ) 69.5 320.0 90.0 20.5 --------- --------- --------- --------- --------- Soo .0 0 0 0 0 0 0 FUTURE FUNDING-------------------' 1986--- 871987--- 881968-89--1989--- 901990-99 -- ( S x 1000 ) 500.0 ____--- ----- - ------------------------ ---500 0 0 0 0.0 0 0 0 0 REVISION DATE 09/11/05 209 PROJECT NO. 031070 PROJECT NAME ATHALIE RANGE PARK REHABILITATION ADDRESS 525 Nw 62 STREET NEIGHOORN000(S)' 112 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 FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/95 AWARD CONTRACT 00/85 BIGIN CONSTRUCTION 00/95 BENEFICIAL USE PROJECT COMPLETE 00/87 C I T Y O f M I A M I AS OF 10/17/85 210 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------- PROJECT DESCRIPTION' ! Formerty known as Edison Center. this park project fnctudes Cha replacement of th• pool with a 25-meter � swimming pool complex, acquisition of additional ' ptayground equipment. game court surfacing. sports ! field lighting. ouitding expansion. planting and ! irrigation. and overall site improvements ! ! ! ! ! ! ! ! ! ! ---------- ------------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - > TOTAL COST APPRO- PRIATIONS <----------- -- 1986-87 1907-80 1989-90 COST CATEGORIES ESTIMATE PRIATIONS 1985-66 --------- --------- --- --1988-89 --19SO-91 -__-_---11---------------- --------- --------- ( S X 1000 ) LAND ACQUISITION 232-0 DESIGN 232.0 987.0 CONSTRUCTION 987 0 463 0 EQUIPMENT 463.0 73.0 ADMINISTRATION 73.0 OTHER ------o-- ------0. --------a ------ - 1755.0 0.0 -----NOUN .0 --------- 1755.0 .0 O 0 TOTAL COST PRIOR APPRO- -- FUTURE FUNDING _ ---------------- -'� TOTAL APPRO- PRIATIONS c----------- 1987-88 1988-89 1989-90 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1396-87 --------- - -------91 --------- ( s x l000 ) , 607 FY97 FP6L FRANCHISE REVENUES 1755.0 1755.0 --------- --------- --------- --------- ------ ____L-FUNDING------------ ---1755.0 1755.0 --------- 0.0 --------- 0.0 1755.0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/11/05 III I ui IV III1111111 1 1 111 uiiuiru oIII11111111111111111111111 1111111111 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 331229 PROJECT NAME BAYFRNT PARK REOVLPMT - WKWAYS 6 LANOSCPG - AREA 8 AOORESS 100 BISCAYNE BOULEVARD NEIGHBORH000(S) 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 099 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/8? AWARD CONTRACT 05/85 BEGIN CONSTRUCTION 05/85 BENEFICIAL USE 12/86 PROJECT COMPLETE 12/86 ---------------------- ! PROJECT DESCRIPTION 0 AS OF 10/29/85 ! Funds which wall be used for the construction of ! watkways, planting and irrigation, and relatea Site ! ! improvements in the vicinity of the ampnitneatre This project involves those etemencs related to the ' ' rgdsvetdpmsnt of 8ayfronc Park specifically funded ! by FROAP ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------ ----------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 1998-89 1989-90 1990-91 ------------------ ( 5 X 1000 ) LAND ACQUISITION DESIGN 54 0 54 0 CONSTRUCTION 246 0 246 0 EQUIPMENT ADMINISTRATION OTHER--------- --------- --------- --------- ----- - - - - - - - - - - - - - - --------- 700 0 --------- 300 0 -------- 0 0 --------- 0.0 0 0 0 0 0 0 0. TOS C- TOTAL COST PRIOR APPRO- FUTURE FUNDING - - - - - - --- ----- - - - - -� TOTAL APPRO- PRIATIONS c------------------ 1987-88 1988-89 1989-30 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1906-87 --------X --1930-91 1000 ) 706 CDBG--6TH YR 100 0 100 0 170 FLA REC DEVEL ASSISTNCE PROD 200 0 200.0 ------------------- ------------------ ---------- --------------- --------- 700 0 --------- 300 0 --------- 0 0 -------- 0 0 0 0 D D 0 0 0 TOTAL FUNDING REVISION DATE 10/07/85 211 212 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 331231 PROJECT NAME BAYFRONT PARK REDEVELOPMENT - AMPHITHEATRE ADDRESS 100 BISCAYNE 13OULEVARO NEIGHBORH000(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 FY79 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 AWARD CONTRACT 09/85 BEGIN CONSTRUCTION 10/85 BENEFICIAL USE 10/87 PROJECT COMPLETE 10/87 COST CATEGORIES LAND ACOUTSTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 750 US HUD UO'AG ------------------------- TOTAL FUNDING 0 AS OF 10/28/85 --------------------------------------------------------- ! PROJECT DESCRIPTION ! Funds will be used for Eno construccion of a 10.000 - person capacity amphttneatre complete witn a %cage. ! permanent seating for 2.500. a weacner protective ! cover, and audio-visual equipment: a suocerranean ! ouilding to support activities related to Eno ampnitneatre: site improvements to include eamcnvark. fill and grading, site drainage, eteccrlcat ligncing. utilities, des�gnaced portions of Eno park walkway ! system, and irrigation This protect involves chose elements related co the redevelopment of 8ayfront Park ! specifically funded oy UDAG. ! ! -------------------------------------- ---------------------- PRIOR APPRO- FUTURE COST ESTLM4tE5---------------' TOTAL COST APPRO- PRIATIONS t-------- _-__-_- 1987-88 1990-91 ESTIMATE PRIATIONS 1905-86 1986-87 ------------------ --1988-89--1989-90 --------- --------- --------- s x Joao 000 0 400 0 5013 0 5013 0 600 0 600 0 ---6013 0 ---6013 0 --------- 0 0 --------- --------- 0 0 0 0 --------- ------- 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------------" - -FUTURE FUNDING - - - -�----- - --- 1- 90=91 3 90 FUNDING PRIATIONS 1995-96 1986-87 1987-88 --- 1988-891909_90 -- - --------- --------- ( 5 x 1000 6013 0 6013 0 --------- --------- ______ ---6013 0 --------- 6013 0 --------- 0 0 --------- --------- 0 0 0 0 0 0 0 0 U O REVISION DATE 10/04/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 331230 PROJECT NAME SAYFRONT PARK REDEVELOPMENT - LIGHT TOWER ADDRESS 100 BISCAYNE BOULEVARD NEIGHBORH000(5) 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 FY79 PIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT 10/95 BEGIN CONSTRUCTION 11/85 BENEFICIAL USE 12/86 PROJECT COMPLETE 12/86 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION AS OF 10/28/85 ------------------------ ! PROJECT DESCRIPTION ! Tnis project involves the conscrucci0n of the lign[ ; ! tower. Complete wltn Laser lignt snow. rotated Co the ! redevetopment of Bayfronc Park. Tne J.L Knignt Faun- ! datlon i9 COntrlouting funds to the City exCLusiveLy ; ! for tnis project element of the park ! ! ; ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <-1986---------- FUiURE COST ESTIMATES ---------------' -ESTIMATE PRIATIONS--1985-86--1986-87--1987-88--1988-89--1989-90-1990-91 ( S x 1000 ) 650 0 650.0 OTHER - --------- --------- ------a-o ------ - --------- 650 0 --------- 0 0 --------- 650.0 -------- 0 0 0 0 0.0 TOTAL COST _ PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIAiIONS <------------------ FUNDING SOURCES FUNDING PR[ATIONS 1905-86 --------- 1986-87 1987-8B --------- --1988-89--1989-90 --t990-91 ---- --------- -----IONS 232 J L KINGHT FOUNDATION CONTRB 650 0 650.0 - - - - - - - --------- ------------------ - - - ---- - - - - - - - - - 650 0 --- - - - --- 0 0 --------- 650 0 - - 0.0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/17/05 213 214 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 331227 PROJECT NAME BAYFRONT PARK REDEVELOPMENT OESIGN AND DEVELOPMENT ADDRESS 100 8I9CAYNE BLVD NEIGHBDRH000(S): 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 091 PARKS AND PARK FACLT DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGERJOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY79 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT 10/95 BEGIN CONSTRUCTION 11/05 BENEFICIAL USE 12/96 PROJECT COMPLETE 12/06 AS OF 10/17/135 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project involves the redesign of 8ayfront Park ! by Isamu Noguchi working in con)unctlan witn the City "s ! design consultants. Funding is to be used for design, ! ! the preparation of construction documents, and can- ! struction administration connected with the redeve_Lop- merit of the entire park, and construction in ens north ! end. Anticipated funds would be for further design ! and construction in the south end ! NOTE: Non -City sources of funding inctude services provided by the U.S Army Corps at Engineers in the amount of approximately 87 mitlian and private ! ! contributions anticipated in the amount of S2 mittian ! i ! ! ---------- ------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS < - - - - - - - - - - - - - - - FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS --1985-86 --1986-87 - --1987_88 --1988_89 1989-90 --1990_91 ------------------- - - - - - - - - - _-------- ( S 10I LAND ACQUISITION DESIGN 1849.0 505.0 224.0 1120.0 CONSTRUCTION 6888.0 1148.0 5740.0 EQUIPMENT 168.0 29.0 140-0 ADMINISTRATION OTHER --------- --------- --------- --------- TOTAL COST egos 0 SOS .0 1400.0 -------- 7000.0 0 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------> 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1995_66 -- 1986-87 -- --- 1987-88 1988-89 -- 198990 -- = -- ------------------------- --------- --------- ( S 1000 ) 470 BAYFRNT PK BANOSHELL PKG REV 75.0 75.0 601 FY81 FP&L FRANCHISE REVENUES 200 0 200.0 612 FY80 FPSL FRANCHISE REVENUES 725.0 325 0 760 NATL ENDOWMENT FOR THE ARTS 50 0 50 0 775 VIRGINIA KEY LANDFILL SALE 200 0 200 0 941 ROUSE-MIAMI. INC CONTRIBUTION 1000.0 1000.0 979 1972 PARKS 6 REC G.O BONDS 55 0 55 0 879 PARK 6 REC G 0 80NOS-ANTIC. 7000 0 7000 0 --------- --------- --------- TOTAL FUNDING 8905 0 SOS 0 1400.0 --------- 7000 0 0 0 0 0 0 0 0 0 REVISION OATE 09/30/85 II I I I I- III I I IIII I IIIII IIII II IIIIIIIIIII 111111 II 11II1111III II1101111111111 II IIIIII I 11111 II a I II C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 331228 PROJECT NAME SAYFT. PK REOVMT. - WALKWAYS 6 LNOSCPING - AREA A ADDRESS 100 BISCAYNE BLVD NEIGHBORHO00(S) 263 PROGRAM 000 CULTURE AND RECREATION CATEGORY 001 PARKS AND PARK FACLT DEPARTMENT ass .OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER. JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT OS/85 BEGIN CONSTRUCTION 05/85 BENEFICIAL USE 12/86 PROJECT COMPLETE 12/86 COST CATEGORIES 1.ANO ACOUISITInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 740 US INTERIOR LAND fl WTR•CONSV 916 CITY MATCHING FUNDS TOTAL FUNDING 0 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! LWCF funds will oe used for the ConsCruCClon of ! ! designated Walkways SiCS furniture. Lignting.. planting ! and irrigation Chraugnout the north and of the park This project involves those elements related CO the ! redevelopment of Bayfront Park specifically funding My ! LWCF funds. ! ! ! ! i ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - ---� ESTIMATE PRIATIONS 19GS-86 1986-87 1987-as -- 1988-891989-40 -- -- 1990-91 -- - -- -- ( S X 1000 ) 146 0 73 0 10.0 748 0 774 0 374.0 18 0 9.0 9.0 ----- 912 0 ----- 456 0 ----456 0 --------- --------- --------- ------a-o ------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1965-86 1986-87 --------- 1987-89 --------- 1988-89 1989-90 --------- --------- 199U-91 --------- --------- --------- ( 5 X t000 ) 456 0 456 0 456 0 456.0 --------- --------- --- --------- 912 0 --------- 456 0 --------- 456.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 09/30/85 215 216 PROJECT NO. 371143 PROJECT NAME BLUE LAGOON PARK DEVELOPMENT ADDRESS 5115 NM 7 STREET NEIGHBORHO00(S). 594 PROGRAM OOJ CULTURE ANO RECREATION CATEGORY 031 PARRS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/83 06/85 AWARD CONTRACT 12/83 02/86 BEGIN CONSTRUCTION 06/84 00/86 BENEFICIAL USE 05/85 10/86 PROJECT COMPLETE 06/05 1//86 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION 1504 0 DESIGN 361.0 CONSTRUCTION 1210.0 EQUIPMENT ADMINISTRATION 60.0 OTHER --------- ------------------------- TOTAL COST 3135.0 TOTAL FUNDING SOURCES FUNDING 601 FY81 FP&L FRANCHISE REVENUES 450.0 740 US INTERIOR LAND & WTR CONSV 402.0 770 FLA REC OEVEL ASSISTNCE PROG 200.0 775 VIRGINIA KEY LANDFILL SALE 175 0 015 SPECL PROG ACCTS. CONT. FNOS 25 0 878 1972 PARKS 6 REC G 0 BONDS 452 0 999 UNDETERMINED 1431.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PRIOR APPRO- PRIATIONS 1504 0 132 0 65.0 0 1704 0 PRIOR APPRO- PRIATIONS 450 0 402 0 200.0 175 0 25 0 452 0 TOTAL FUNDING 3175.0 1704 0 APPRO- PRIATIONS --1985_86 o.o APPRO- PRIATIONS --1985=86 0 0 AS OF 10/17/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! ! A 3-acre park site, located on NM 7th Street Detwaen ! NW Slat and NW 57th Avenues, has aeon acquired by the ! ! City for Slue Lagoon Park OevelOpmant. The site wilt ! be developed as a passive resource based recreation ! area witn Dancing racilttiee, and provide access Or the ! Flagaml area. ! ! Park design will be done by private cOnsulcancs ! ! ! ! ----------------------------------------------- FUTURE COST ESTIMATES ---------------' 1986-87 1907-881988-891989-901990-91 ----( -- -- -- 5 X 1000 ) 48.0 181.0 240.0 905 0 12.0 45 0 --------------------------- ------ 300 0 1131 0 0.0 0 0 a 0 ------------------ FUTURE FUNDING-------------------' 1986-871987-881988-891989-901990-91 -- -- -- -- -- ( S x 1000 ) 300 0 1171 0 ------------------------------------ --- 300 0 1171 0 0-a O a a s REVISION DATE 09/11/05 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 001062 PROJECT NAME BRICKELL STATION AREA-SOUTHSIOE PARK ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 291. 292 PROGRAM 007 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 038 PLANNING PROJECT MANAGER JOYCE MEYERS FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE IN[iLAI REVISED COMMENCE DESIGN 01/97 AWARD CONTRACT 00/87 BEGIN CONSTRUCTION 06187 BENEFICIAL USE PROJECT COMPLETE 06/88 COST CATEGORIES LAND ACQUISiTTnN DESIGN CONSTRUCTION EOUIPMENI ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED ------------------------- TOTAL FUNDING E AS OF 10/29/85 --------------------------------------------------------- ! PROJECT DESCRIPTION ! ! ! This pro)RCt involves upgrading the SouCnslae Park [d provide a range of active/passive ac[lvicIes for the ! ! hlgnt-density urban population pro)eCtad for the ! ! neighborhood around the BriCkelL transit stac'On Park ' development wILL be expanded into the adlacent rapid ! transit right -or -way ! Suggested improvements include a vita course. tennis and raquetbalt courts. night tighting. a day care ! center. and a plaza entrance adlacent to the transit station. The improvements. recommended in the BriCKeLL ! ! Station Area Design and OoveLopmenc Ptan. are needed co enhance amenities in the noignbarnood t0 attract new ! private housing development ! ! ! ----------------------------------- -------------------------- PRIOR APPRO- FUTURE COST ESTIMATES --------------- ' TOTAL COST APPRO- PRIATIONS <--------------- 1987-88 1908-89 91 t990--- ESTIMATE PRIATIONS 1985-86 1986-87 -- -- -- --1989-30 ----- - -- ( S x 1000 ) 60 0 6o 0 500 0 Soo 0 125 0 125 0 15 0 15 0 --------- 700.0 --------- 0 0 --------- 0 0 --------- 700 0 --------- 0 0 --------- --------- 0 0 0 0 -- 0 PRIOR APPRO- TOTAL APPRO- PR[ATIONS <------------------FUTURE FUNDING - - - - - - - - - - 1988-89 1989-90 - - - - - - - - - - 1990-3t FUNDING PRIATIONS 1905-86 1986-87 --------- 1987-08 --------- - --------- --------- --------- ( s x 1000 ) 700 0 700 0 --------- --------- -- ----_____ 700 0 ------O-O --------- 0 0 --------- 700 0 --------- 0 0 0 0 0 0 0 REVISION DATE 09/17/85 217 218 PROJECT NO. 031066 PROJECT NAME CITYMIOE ACCESSIBILITY IMPROVEMENTS ADDRESS CITYWIDE NEIGM8ORH000(S). 900 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 FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/85 00/86 AWARD CONTRACT BEGIN CONSTRUCTION 00/96 00/87 BENEFICIAL USE PROJECT COMPLETE 00/90 00/91 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 607 FY07 FPLL FRANCHISE REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS1965_86 - -- 273.Q 1021.0 681.0 85.0 2060 0 TOTAL --FUNDING 2060 0 2060 0 0.0 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS --1995-86 ------O-- ----- --- AS OF 10/17/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project invOtves necessary renavatIons to improve ! the physical accesslbllity of City -owned and/or leased ! buildings in order to meet the Feoeral Revenue and American National Standards Institute requirements far ! ! whsetcnair and Other disabititles , ! The extent of this project has not been fully Deter- 1 mined , r � ! i , }----------------------------------------------------------' FUTURE COST ESTIMATES---------------> 1996-871987-881988-891989-901990-91 -- -- -- -- -- ( S x 1000 ) 100.0 95.a 78 0 747.0 325 0 249.0 IGO 0 225.0 200 0 156.0 IGO 0 28.0 20.a 20.a 17 0 ------------------ ----- 700 0 640 0 503 0 217 a a 0 -- FUTURE FUNDING -------------------- 1986-871987-881988-89-- -- .1989-901990-91 -- -- -- ( S x 1000 ) 700.0 640 0 503.0 2t7.0 ------------------ ----- ----700 0----640 0 503.0 217 0 0.a REVISION DATE 09/11/85 I AS OF 10/28/85 C I T Y O F M I A M CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 771047 ------------------------------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME CURTIS PARK IMPROVEMENTS ! ADDRESS 1901 NW 24 AVENUE ! This projeCt involves site and athletic flare tig n[ing. NEIGHBORHOOD(S) 6]4 ! shoreline improvements. playground equipment. game ! ! court surfacing. planting and irrigation. and avarali PROGRAM 003 CULTURE AND RECREATION ! site improvements CATEGORY 031 PARKS AND PARK FACLT i ! DEPARTMENT 049 PARKS 6 RECREATION ! ! i PROJECT MANAGER DIANNE JOHNSON i FIRST YEAR IN CAPITAL PROGRAM FY78 ! ! fiRST YEAR OF APPROPRIATIONS F Y 7 8 PROJECT SCHEDULE ! ! INITIAL REVISED ! COMMENCE DESIGN 00/84 ! i ! AWARD CONTRACT ! BEGIN CONSTRUCTION 00/85 ! BENEFICIAL USE ---------------------------------------- -----1 PROJECT COMPLETE 00/87 TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1905-86 --------- 1986-87 1987-88 --------- 1988-89 1989-90 --------- ( s x taoo ) LAND A110111SITTON 49.0 so 0 58 0 DESIGN 1s6 0 776 0 240 0 248 0 288 0 CONSTRUCTION EQUIPMENT 12 0 12 0 14 0 ADMINISTRATION 38 0 OTHER -------------------- --------- 970 0 --------- 300 0 --------- 0.0 --------- 310 0 360 0 0 0 a 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- 1988-89 1989-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1996-87 1987-88 --------- ------------------------- --------- --------- ( S x 1000 ) 079 1972 PARKS 6 REC G 0 BONDS 300 0 300 0 710 0 360 0 099 UNDETERMINED 670 0 --------- --------- ---- __-__�------- ------------ --------- 970 0 --------- 300 0 0 0 310 0 360 0 D D 0 0 0 TOTAL FUNDING REVISION DATE 09/11/85 2191 � � I I• I, I I i � I I I II _ i it ii q I 220 PROJECT N0. 001065 PROJECT NAME DAY CARE CENTER 13LOG REPLACEMENT ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 129. 112. 391 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 FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/85 00/86 AWARD CONTRACT BEGIN CONSTRUCTION 00/86 00/97 BENEFICIAL USE PROJECT COMPLETE 00/07 00/88 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! ! This project involves reptar-elnent of temporary strut- ! Cures currently used to house day car& centers In ! Moore, Eaton, and Shenandoah Parks. I Each center wilt require a building of approximacety ' ! 2.000 sq.ft., complete with oatnrodms, klccnens. administrative offices, an activities room and a fenced ! in playground I I I I I--------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PR[ATIONS 1985-86 ------ --1986-87 1987-88 -- --1988-89 --1909-90 t99-0-91 ------------------------- --------- --------- ( 5 X 1000 ) LAND ACOUISITION 70 0 61 0 DESIGN 91 0 152 0 304 0 CONSTRUCTION 456 0 10 0 20 0 EQUIPMENT 30 0 R 0 15 0 ADMINISTRATION 20 0 OTHER --------- --------- --------- - TOTAL COST -------- 600 0 --------- 0 0 --------- 0 0 --------- 200 0 400 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> t99U-9t FUNDING SOURCES FUNDING PR[ATIONS 1985-86 --------- 1986-87 --------- 1987-86 1988-89 19a9-9a ------------------------- --------- --------- 1-- 0) 099 UNDETERMINED 600 0 2o0 0 400 0 --------- --------- --------- ----- TOTAL FUNDING --------- Sao 0 --------- 0 0 --------- 0 0 --------- 200 0 400 0 0 0 0 0 0 REVISION DATE 09/11/85 PROJECT NO. 031226 PROJECT NAME DEPARTMENTAL COMPUTERIZATION ADORES$ 2600S.BSH.OR./1000NW205T. NEIGHBORM000(S): 394. 676 PROGRAM 007 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER' DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN T80 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE - -------------------- --------- LAND ACQUISITION OESIGN CONSTRUCTION 51.0 EQUIPMENT ADMINISTRATION C I T Y O F M I A M I AS OF 10/ 17/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ----------------------------------------- ! PROJECT DESCRIPTION: ! ! ! Tnis project consists or leasing for 5 years Computer Components for the Director's office. ! ! Finance Section. Operations Division. and Davy ! Care Division. ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <-------------- FUTURE COST ESTIMATES ---------------' PRIATIONS 1985-66 1986-87 1987-881988-89-- -- 1989-901990-91 --------- --------------------------- -- ( 5 x 1000 ) 51 0 OTHER --------- --------- •-------------- TOTAL COST ------- 51 ------0-- -------.-- 0 0 0 0 0 0 FUNDING SOURCES TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1985-86 --------- t------------------ 1986-87 1987-88 --------- FUTURE FUNDING 1988-89 -------------------' --1989-90--1990-S1 --------- --------- ( s x t000 ) 607 FY87 FP6L FRANCHISE REVENUES 51.0 i--------- --------- --------- --------- TOTAL FUNDING 51 0 0, 0 --------- 0 0 --------- 51 0 0 0 0 0 0 0 REVISION DATE 00/00/00 221 222 PROJECT NO 001051 PROJECT NAME DINNER KEY SEAWALL IMPROVEMENT ADDRESS DINNER KEY NEIGHBORHOOD(S) 394 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 026 FINANCE PROJECT MANAGER AL ARMADA FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISITTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 83S PRIVATE/DEVELOPER CONTRI8 ------------------------- TOTAL FUNDING I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION AS OF ia/28/85 This project invdlvOS repair of the seawall ono upland paving at the Leased area dr ginner Key (Merrill Stevens Ory OOCk. CO ) ! ! --------------------------------------------------- PRIOR APPRO- FUiURE COST ESiIMAfES---------'-----' TOTAL COST APPRO- PRIATIONS <-1986-87------- Igoe -as----- t990-9t ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-88 ------- --- - - -------- --------- ( 5 X 1000 ) 20 0 20 0 770 0 i70 0 15 0 15.0 --------- --------- 0 0 --------- 0 0 --------- 765 0 --------- 0 0 --------- O D --------- 0 0 ---- 0 76S 0 PRIOR APPRO- FUTURE FUNDING ------------ -'----911 TOTAL APPRO- PRIATIONS <------------------ 1987-a8 FUNDING PRIATIONS 1985-86 1986-07 --- --1988-89 --1989=90 -------- --------- --------- ( S X 1000 ) 765 0 765 --------o ------o-o --------- 165 0 --------- 0 0 --------- 0 0 -0 -------- 765 0 ------o-a U U REVISION DATE 09/27/85 t- r u 1111 11111 111 11 All uullluuluuul III 111 IIIIIIIIIlu9lul■lulml■IIIIIIII01 11111 IIIIIIIIIIIII■I■IIIIIIIIIIIIIIIIII!■I■III■I��■�®�� PROJECT NO 001061 PROJECT NAME FLAGAMI PARK RECREATION BUILDING ADDRESS 7121 SW 7 STREET NEIGH8ORH000(S) S91 PROGRAM 003 CULTURE AND RECREATION CATEGORY 001 PARKS AND PARK FACLT DEPARTMENT 049 PARKS S. RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 00/96 AWARD CONTRACT BEGIN CONSTRUCTION 00/8S 00/87 BENEFICIAL USE PROJECT COMPLETE 00/95 00/88 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY(IS AS OF 10/29/85 12 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! The recreation eultaing at Flagami Park requires repla- cement to provide one indoor tacitily for cne Parks & ! Recreation Department's Programs for the Handicapped ! ! Currentty . programs are conducted in two Inadequate ! ! facilities at Flagaml and Kinlach Parks This propose new ouilding wautd cnerefore attaw for more efficient ! use and staffing. and provide Improved services CO -tile ! users I I I I -----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES - - - - - - - -- -- ----' 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 ---- -- 1987-88 1988-89 1989-90 ------------------------- --------- --------- ( 5 x 1000 I 1.ANO ACQUISITION DESIGN 40 0 40.0 CONSTRUCTION 200.0 200 0 EQUIPMENt 10 0 ADMINISTRATION 10 0 OTHER --------- --------- --------- -- TOTAL COST 250 0 0 0 --------- 0 0 --------- 2SO 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING - - - - - - - - -- 1------ ---- -----� FUNDING SOURCES FUNDING PRIATIONS --1985_86 --1986_87 --1987_88 ------ -----91 ------------------------- --------- --------- ( 5 x 1000 ) 999 UNDETERMINED 250 0 250 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 250 0 --------- 0 0 --------- 0.0 --------• 250 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/85 223 224 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 331299 PROJECT NAME FLORIDA EAST COAST RAILROAD SETTLEMENT ADDRESS NEIGHBORH000(S) 900 PROGRAM OOJ CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------- PROJECT DESCRIPTION' ! This project provides paymrnt from the City of Miami to ! law firms as a result Of ChB eminent domain praceading.S against the Florida East Coast Railway Company This payout amount is in accordance with the proviSiOnS ! set forth in the Consent Supplemental Finat Juagement ! awarding costs and attorney"S fees i ! ! i 1 ! 1 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - --- --- - ' COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-67 1987-88 1988-89--1989-30 1990-91 ------------------ --------- ------------------ --- ( S x 1000 ) 1.ANO ACDUISTTTON DESIGN CONSTRUCTION EOUIPMENT TRATION AOMINIS 1732 0 1582 0 ISO 0 OTHER --------- --------- --------- -- - 1732.0 --------- 1582 0 --------- 150.0 --------- 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING - - - - - - - - - - - ------ - -' 1909-90 t990-91 FUNDING PRIATIONS 1985-86 1986-87 1987-08 1988-69 FUNDING SOURCES --------- -- ------------------------- --------- --------- ( s x 1000 ) 342 CONTR FROM CAPITAL IMP FUNDS 282 0 282 0 879 1972 PARKS n REC G 0 BONDS 1450 0 1000 0 150 0 -- - - - - --- --- - --- -- - - - -- -- -----_�__ ----- ------- -------- FUND--- - 1792 0 - -------- t502 0 --------- 150 0 --------- 0 0 0 0 0 0 0 0 0 TOTAL------------ FUNDING REVISION DATE 10/07/85 ��� � ����������� �� �� ��� ��� ��� �������������� iii�iiuuiiuiiiiiuuiiiiiiiii�uu��u���m�������u��������m■����■�■�■■�■��■■■■■■�ui I I � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PROJECT NO 771075 PROJECT NAME FORT DALLAS PARK DEVELOPMENT ADDRESS 60 SE 4TH ST NEIGHOORH000(S) 263 PROGRAM 000 CULTURE AND RECREATION CATEGORY 071 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/80 - 00/84 AWARD CONTRACT 00/84 00/85 BEGIN CONSTRUCTION 00/84 00/85 BENEFICIAL USE 00/94 00/86 PROJECT COMPLETE 00/84 00/86 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/20/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! This 1/2-acre parr site Is Located &tang the adwntown Miami Riverwalk Immediately west of the River Parc ! Hotal. As an uroan mini -park It will oe coordinated ! ! witn the adjoining section of the Miami Riverwalk. ana ! will include the relocaced Ftagler (ak a Butter) Building currentty oeing restarea ! ! ! ! ! ! I ! I I I I ------------------------------------------------------- ----, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -------------- III 9 COST CATEGORIES ESTIMATE PRIATIONS - - - - 1985-86 - - - - - - - - - 1986-87 1987-86 --------- t988-89 -- ------ --------- -------1 - - - - - - ( 5 x 1000 ) IAND ACOUTSITION DESIGN 64 0 64 0 CONSTRUCTION 31B 0 318 0 EQUIPMENT ADMINISTRATION 16 0 16.0 OTHER--------- - ------------------------ TOTAL COST - - - - - - - - - 798 0 - - - - - - - - - 798 0 0.0 0 0 0 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAT•IONS c------------------ FUTURE FUNDING ---------- ----- - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 --------- 1 9 8 7 - 8 8 1988-89 1989-90 1990-91 ------------------------- --------- --------- ( 5 x 1000 ) 170 FLA REC DEVEL ASSISTNCE PROG 228 0 228 0 035 PRIVATE/OEVELOPER CONTRI13 150.0 150.0 979 1972 PARKS 6 REC G.O BONDS 20 0 20 0 --------- ------------------ - ----- -------- ------------ TOTAL FUNDING --------- 798 0 --------- 398 0 --------- 0.0 --------- 0'0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 . I 225 i 226 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 331220 PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT - PHASE I ADDRESS SW 4TH ST AND SW 4TH AVE NEIGHBORH000(S) 774 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 FY78 FIRST YEAR OF APPROPRIATIONS FY79 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/80 AWARD CONTRACT 04/82 BEGIN CONSTRUCTION 02/82 BENEFICIAL USE 10/83 08/84 PROJECT COMPLETE 11/83 10/94 AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! Land acquisition and candemnatian procedures for Jose ! ! Marti Riverfront Park (a k a- Latin Riverfront Park) ' ! began in 1972 As a resutt of a Competition. accuaL ! design of this 9 7 acre faclLlty, as a recreation and ! cultural Center particutarty accessible to the residents of Littla Havana, began June 1980 ! Amenities developed in Phase I at the park's can- ' struction include a cafe building with restroams. a ' ! small concession area and game tabteS for aaminaes and chess. a 650 tinear foot riverwalk complete witn ! seating and informat docking for smart aoacs. mutci- ! purpose courts, tignted handball courts, a 25-071eter ! swimming pool complex with diving boards, batnhouse and ' ! bleachers, a softball field, picnic areas and a play- ! ground, planting, irrigation, lice furniture. watkways. ! parking, and otner related improvements ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> COST CATEGORIES ESTIMATE PRIATIONS --1985-86 1986-87 --------- --1987-88 --1988-89 1989-90 --------- 1990-91 ------------------------- --------- --------- ( 5 x 1000 ) t.ANO ACOUISITTON 1279 0 1279 O DESIGN 232 0 232 0 CONSTRUCTION 1454 0 1454 0 EOUIPMENT ADMINISTRATION 18 0 18 0 OTHER --------- --------- ----- - ------------------------- TOTAL COST --------- 2982 0 --------- 2982 0 --------- 0.0 --------- 0.a 0 0 0 0 0 0 O O PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS .1965-86 --------- 1986-87 --------- 1987-80 --------- 1988-89 1989-90 --------- --------- 1990-91 ------------------------- --------- --------- ( s x iDoo ) 703 COBG--3RO YR 435 0 435 0 704 COSG--4TH YR 193 0 193 0 730 US HUD OPEN SPACE LAND PRGRM 250 0 250 0 735 US INTERIOR UPARR FUND 720 0 720 0 879 1972 PARKS F. REC G 0, BONDS 1384 0 1384 0 --------- ---------------- ------------------------- TOTAL FUNDING --------- 2982 0 --------- 2982.0 --------- 0 0 --------- a.0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 031225 PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT- PHASE III ADDRESS SW 4TH ST 6 SW 4TH AVE NEIGHBORHOOD(S) 774 PROGRAM 009 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 2ARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/85 00/86 AWARD CONTRACT BEGIN CONSTRUCTION 00/87 BENEFICIAL USE PROJECT COMPLETE 00/88 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 999 UNDETERMINED ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 144 0 720 0 ]6 0 900 0 TOTAL FUNDING 900 0 900 0 PRIOR APPRO- PRIATIONS 0 0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1985-86 APPRO- PRIATIONS 1985-86 ------------------ 0 0 0 0 ---------------------- ! PROJECT DESCRIPTION AS OF 10/28/85 a ! Remaining elements in the overall park design for which ! no funding has been identified include (4) Lignted ! tennis courts, additional parking (f50 cars), a "sports ! services/cluo house'• oultaing far administration, ! vending, rescraams, a small boat ramp, recreation ! building, and overall site impravemnets including ! extensive utility redesign ! Perimeter fencing far the Bark as welt aS fencing along as to preclude deoris from fatting into the park are ! also under consideration and wilt require funding The ! cast at these improvements is undetermined i i ----------------------------------------------------------- ---- FUTURE COST ESTIMATES ---------------' 1986-87 1987-88 1988-89 1989-90 1990-9t --------------------------------------------- ( S x 1000 j 144 0 720 0 06 0 ------------------------------------ 900 0 0 0 0 0 0 0 0 0 �------------------ FUTURE FUNDING -------------------' 1986-87 1987-86 1988-89 1989-90 1940-91 --------- --------- --------- ------------------ ( S x 1000 ) Sao 0 900 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 227 228 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECT NO 331040 PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT -PHASE It ADDRESS SW 4TH St AND 4TH AVE NEIGHBORH000(S) 774 PROGRAM OOJ CULTURE AND RECREATION CATEGORY 071 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/82 AWARD CONTRACT BEGIN CONSTRUCTION 02/84 BENEFICIAL USE 09/04 PROJECT COMPLETE 10/84 10/84 COST CATEGORIES I_ANO ACOUISITICIN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 740 US INTERIOR LAND 6 WTR CONSV 765 FLA LAND ACOUISITN TRUST FND 918 1972 PARKS 6 REC G.0 BONDS ------------------------- TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! ! Phase II of Jags Marti Riverfrant Park Development ! began with the assign of [hd remaining protect ! ! elements. Based an available funding and user demand ! ! Phase II contruction Consist$ of 2 Lighted basket ' ! ball courts and a heating system for the paol. Lighting- . ! for the softball ti$id• an informat market area and ' ! entry plaza and decorative diving pool, and addlteanalp planting, irrigation• site furniture. walkways. parking and other related improvements ! I ! ! ! I ----------------------- ------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------' 1986-991989-30 ESTIMATE PRIATIONS 1985-86 1986-87 -— — — — 1987-88 -- -- -- --1990-91 --------- — — — — — — — — — --- --- ---- -- - ( S x 1000 ) 191 0 191 0 986 0 986 0 15 0 15 0 --------- 1192 0 --------- 1192 0 --------- 0 0 --------- 0 0 --------- 0 0 ------------------ 0 0 0 0 —---- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE 871987_88 FUNDING -------------------- 1988-891989-90 1990-91 FUNDING PRIATIONS 1985_06 --1996_ -- -- -- -- -- -- ( 5 x 1000 ) 672 0 672 0 500.0 Soo 0 20 0 20 0 --------- ----- --------- 1192 0 --------- 1192 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 0 PROJECT NO 731046 PROJECT NAME KENNEDY PARK IMPROvEMENTS AOORESS S BAYSH OR 6 SW 22 AVE NEIGH80RHOOD(S) 393 PROGRAM 000 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/80 11/80 AWARD CONTRACT 00/94 06/85 BEGIN CONSTRUCTION 00/84 08/85 BENEFICIAL USE 00/94 as/86 PROJECT COMPLETE 00/SS 10/86 0 C I T Y O F M I A M I AS OF 10/28/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION ! This pfOi@CC inCtud@s Cne Staoill" Clan at Cne sndr@- ! line by inStalling rip -rap and planting mangroveS, and ! the improvement Of public access to the Say by the ! addition Of baardwalks along the snareLine ! ! NOTE ! The project is being funded in an additionaL amount of ! 5200.000 by the Biscayne Bay Restaration and Ennanc@- ! ment Program, administered by the Oade County Oapart- ! ment of Environmental Resources Management Total ! City and County protect funding is S234,000 1 i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS --------- 1985-86 --------- 1986-87 --------- 1987-88 ----L---- -1988-a9--1909-90 - --1990-41 ------------------------- --------- S x 1000 ) LAND 4COUTSITION DESIGN CONSTRUCTION 72 0 32 0 EQUIPMENT ADMINISTRATION 2 0 2 0 OTHER--------- --------- --------- ---- ------------------------- --------- 34 0 --------- 34 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- t990-91 FUNOING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-67 ------- 1987-88 1988-89 1989-90 ------------------------- --------- -- ------- ( S x 1000 J 841 WILDER FOUNDATION 74 0 74 0 --------- --------- ------- ------------------------- TOTAL FUNDING --------- 34 0 --------- 34 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 229 III I i III I I II I I I III II "I I IIIIIIIII IIIII I II I I I IIIIIIIIIIIIIIIII II IIIIIIIII I I111111111111111111111111111111111111 PROJECT NO 331030 PROJECT NAME LEMON CITY PARK IMPROVEMENTS ADDRESS NE 58 ST 6 MIAMI COURT NEIGHBORHOOO(S) 112 PROGRAM OOJ CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM ' FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 00/96 AWARD CONTRACT BEGIN CONSTRUCTION 00/95 00/87 BENEFICIAL USE PROJECT COMPLETE 00/85 00/88 230 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 -------------------------------------------- PROJECT DESCRIPTION ! ! This project involves Cne purchase and installation at ' playground equipment, site furniture. rendvaclons and equipment purchase related to the day care Center ! Located in Che park. Funding for this pnass was pro- 1 ! vided from Community Oevetopment funds ! ! The next phase of Cne project lnvalves game court re- ! surfacing, ptanctng and irrigation. and sports fiat lighting. ; ! ---------------' F PRIOR APPRO- FUfURE COST ESTIMATES --------------- li TOTAL COST APPRO- PRIATIONS <--------------- 1986-87 1987-88 1908-89 1989-90 t990-9t COST CATEGORIES ESTIMATE PRIATIONS 1985-96 --------- --------- -- ------------------------- --------- --------- S X 1000 ) LAND ACOUTSITION 21 0 DESIGN 21 0 104 0 CONSTRUCTION 104.0 ' EQUIPMENT 45 0 45 0 5 0 ADMINISTRATION 5 0 OTHER --------- --------- 175.0 --------- a5 0 --------- D O --------- 130 0 0 0 0 0 TOTAL.COST PRIOR APPRO- TOTAL APPRO- PR[ATIONS c------------------FUrURE FUNDING -------------------- 1988-89 1989-90 t990-9t FUNDING PRIATIONS 1985-86 1986-87 1987-88 F--UN-D--IN-G-SOURCES --------- --------- --------- --------- __ --------- ( s x l000 ) 709 CDBG--9TH YR 45 0 45.0 130 0 899 UNDETERMINED 170 0 - --------- ------------------ --------- -- -----_FUND-------------- --------- 175 0 --------- 45.0 --------- 0.0 -------- 130 0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/11/85 0 PROJECT NO 301034 PROJECT NAME LUMMUS PARK AREA BEAUTIFICATION ADDRESS 404 Nw 7RO ST NEIGHBORHO00(S) 264 PROGRAM 000 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 00/84 AWARD CONTRACT 00/85 BEGIN CONSTRUCTION 00/84 00/86 BENEFICIAL USE PROJECT COMPLETE 00/86 00/87 COST CATEGORIES IANO ACOUTSTTInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 106 COBG--6TH YR ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ----------------------------------------- -- PROJECT DESCRIPTION ! ! This project involve% improvements Co Cne lummus Park ! area to reinforce the neignborhood character and ! ! enhance its physicat appearance wnile ampnasizing the 1 ! area's focal points Cnat includes Cne Miami River. , ! LuMMUS Park, and a linkage to Government Center ! Improvements will include general park upgrading. ! bulkhead repair along Miami River, and local street improvements ! ! i ! ! ! ---------------------------------- -------------------------- PRIOR APPRO- FUTURE COST ES TIM4TES ----- -------_-_> TOTAL COST APPRO- PRtATIONS c--------------- 1987-88 1988-89 ESTIMATE PRIATIONS 1985-86 1986-87 -- -- -- --1989-90 --1990-91 - -- ( S x 1000 ) 17l 0 171 0 9 0 9 0 -- - - - ---- - - -- ----- - - - - 180.0 --- - - - - -- 180 0 - - - - - - - - - 0 0 - - - - - - - - - 0 0 0 0 O a a PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PR[AiIONS c--------------_--- PRIATIONS --1986-87 --1987-88 --1988--- --------- --1990-91 --FUNDING --1985-06 ( g x 1000 ) 180 0 180.0 ----- ---- --------- ISO 0 --------- ISO 0 --------- 0.0 --------- 0 0 a s O a 0 0 REVISION DATE 09/17/85 231 232 PROJECT NO 331042 PROJECT NAME LUMMUS PARK REDEVELOPMENT ADDRESS 404 NM ]RO STREET NEIGH8ORH000(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 FY78 FIRST YEAR OF APPROPRIATIONS FY78 PROJECT SCHEDULE iN[TIAL REV[•SEO COMMENCE DESIGN 00/84 AWARD CONTRACT BEGIN CONSTRUCTION 00/84 00/86 BENEFICIAL USE PROJECT COMPLETE 00/86 00/87 COST CATEGORIES I.AND 1CQIII51TTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 703 COBG--0RO YR 704 COBG--4TH YR 999 UNDETERMINED ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF t0/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ----------------------------------------------------------- ! PROJECT DESCRIPTION ! ! This project inVdlveS the oVerall redavelopmant of ! LuMMU9 Park. The Wagner Homestead. Located an the ! northeast corner of the site. is currently undargding ' complete restoration through Oade Heritage Trust ! ! Ft. Dallas Barracks and park-S main recreation nutlaing ' ! will also require restoration and renovation ! A master plan including the development of an ancry ; ! plaza. lighting. site furniture, planting and acner ! amenities is being prepared by the Department of Parks and Recreation ! ! ! ! i --------------------- -------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - ----- -> ESTIMATE PRIATIONS 1985_96 1986-87 -- 1987-88 -- --1988-89 -1989=90 --1990=9t - -- ( S x 1000 ) 90.0 80.0 490 0 90 0 400 0 20 0 20.0 _---- ----590 0 --------- 90 0 --------- 0 0 --------- Sao --------- 0 0 --------- 0 0 --------- 0 0 ---- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ---- -------- --- -- --> 1989-90 1990-91 FUNOING PRIATIONS Igoe-06 1986-87 --------- --1987-88 --1988-89 --------- --------- --------- ( S x 1000 70 0 70 0 20 0 20 0 500 0 500 0 --------- --------- --------- 59] 0 --------- 90 0 --------- 0 0 -------- - 500. a --------- 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 FY66 PROJECT NO. 416047 PROJECT NAME MELREESE GOLF COURSE IRRIGATION SYSTEM ADDRESS 1802 NW 37 AVENUE NEIGNBORH000(S): 594 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 FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 00/85 AWARD CONTRACT 6EGIN CONSTRUCTION 00/85 00/06 BENEFICIAL USE PROJECT COMPLETE 00/86 00/97 AS OF 10/17/85 0 _---------------------------------------------------- ! PROJECT DESCRIPTION. ! This project >nvatvas the instattacian of a computer- 1 ! ized irrigation system (including pumps ana misceiia- , neous sitawark) to service the 18-hole. 128 acre Metresse Golf Course. The existingsystem covers anly ! 60% of the course. , ! i ! ! ! ------------------------------------- ------ PRIOR APPRO- --- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIONS <----------- 19899 ESTIMATE PRIATIONS --------- --------1 COST CATEGORIES ------- - -- -----7 --------- --------- --------- -------- S x 1000 ) LAND ACQUISITION 69.0 36.0 33.0 DESIGN t800 i80.0 CONSTRUCTION . 2 0 EQUIPMENT 2]0.0 4.0 17-0 AOMINISTRATION 21.0 --------- OTHER --------- ----- ------O --------- 500.0 220.0 280.0 TOTAL COST-- PRIOR APPRO- - FUTURE FUNDING -------------------> TOTAL APPRO- PRIATIONS c--------- -------- 1987-08 1988-89 fUND:NG PRIATIONS 1995-86 1906-87 --1989-90 --t990_$1 fuNOLNG SOURCES --------- --------x ------- --------- --------- 1000 ) 607 FY87 FPSL FRANCHISE REVENUES 280.a 280.0 672 MELREESE GOLF CRSE RET EARNG 220 0 220.0 --------- --------- --------- --------- --------- ------------------------- --------- soD D --------- zzD o -- - - - - - - - 0 0 2eoD D 0 °- a 0 0 0 TOTAL FUNDING REVISION DATE 40/40/40 233 � � i i iiiIi 111111lH I II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III IIII'1111111111111111111111111111'III III IIIIIIIIIIIIIIIIIII IIII IIIIIIIIIII PROJECT NO. 731052 PROJECT NAME MIAMI RIVERWALK-PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S), 267 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/85 11/85 AWARD CONTRACT 00/85 02/86 BEGIN CONSTRUCTION 00/85 04/06 BENEFICIAL USE 00/05 11/86 PROJECT COMPLETE 00/85 11/86 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY06 AS OF 10/17/85 ------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! A 70-ft. walkway under the BriCkOLL Bridge is proposed ! ! to link the rocgntty COmpteted Miami Riverwalk-Phase l ! to the DuPont PLaza Hotst This Link. in cortlunttion ! ! with the Miami Center Riverwalk and planned Bayfront Park 8aywalk. WILL provide Cunt'nuau6 pualiC aCceS4 CO ! the waterfront extending from the Baysida SpeCtattY ; ! Center to Ft. Oaths Park ! Design work Will CommenC■ in Novamoar. 1985 Construe- ! bons will oegin in Spring of '86 and oe compteced dy ; Fall of ! ! ---- ----------------------------- PRIOR APPRO-----------> TOTAL COST APPRO- PRIATIONS <-1966------ FUTURE COST ESTIMATES ----- COST CATEGORIES ESTIMATE PRIATIONS--1985_86--1986=87--198-_--------Igoe-as -- -----0--------1 --------- ----- ------------------------- ( S x 1000 ) SITION LAND ACOUI 8.0 8.0 DESIGN D 41.0 41.0 CONSTRUCTION EQUIPMENT 1.0 1.0 ADMINISTRATION ------Q-Q OTHER --------- --------- ------------------ ------ ------o-o 0.0 0.0 TOTAL COST PRIOR APPRO' FUTURE FUNDING -------------------> TOTAL APPRO- PRIATIONS <-iS86-----� Igoe t----90 FUNDING PRIATIONS 1985-86 -- -----1 FUNDING SOURCES --------- ------ ---------------- --------- ---- --------- ------- 609 FY85 FPGL FRANCHISE REVENUES 50.0 50 0 ---------------- ------o-o - ------------------ 50.0 50 0 --------- TOTAL FUNDING REVISION DATE 09/11/85 234 r 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 PROJECT NO ]310]9 ------------------------- ! PROJECT DESCRIPTION ! PROJECT NAME MOORE PARK REDEVELOPMENT ! ADDRESS 765 NW 36 STREET ! This project invotvOS the comptete ranautticatlan of NEIGHBORH000(S) 631 the 19-acre Moore Park Improvemancs lnctuae demdtl- ! tion of atl oultaings except Cne tennis and day care PROGRAM 003 CULTURE AND RECREATION ! center, construccian of a now recreatlan Complex, CATEGORY 0]1 PARKS AND PARK ! renovation of the Dattrietd, ptaygrouna. and crack, resurfacing or cne naltcourts, tighting, planting, and DEPARTMENT 049 PARKS 6 RECREATION ! overall site improvements PROJECT MANAGER DIANNE JOHNSON ! FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 ! ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08/83 10/83 AWARD CONTRACT 12/83 04/84 BEGIN CONSTRUCTION 12/84 BENEFICIAL USE 02/94 09/84 ---------------------------- --------------- ----------------- PROJECT COMPLETE 09/84 12/85 PRIOR APPRD- FUTURE COST ESTIMATES - - --- -- ---- - - - -> TOTAL COST APPRD- PRIATIONS <--------------- 1987-68 1909-90 1990-9t ESTIMATE PRIATIONS 1985-86 1986-87 COST CATEGORIES ------------ __1988-BS ------------------------- ( § x 1000 ) LAND ACQUISITION 302 0 Igo 0 112 0 DESIGN 1512 0 952 0 560 0 CONSTRUCTION EOUIPMENT 48.0 28 0 ADMINISTRATION 76 0 OTHER --------- --------- --------- --------- ------------------------- --------- 1890 0 --------- 1190 0 --------- 0 0 --------- 700.0 0 0 0 0 0 0 1 TOTAL COST PRIOR APPRO- FUTURE FUNDING --------- — - _______, TOTAL APPRD- PRIATIONS <--------- _-------- 1988-89t990-91 FUNDING PRIATIONS 1985-86 1986-87 1987-88 FUNOING SOURCES --------- ---- --1909-90 580 CONTRIS FR DEBT SERVICE FUND 490 0 490 0 775 US INTERIOR UPARR FUND 700 0 700 0 0 899 UNDETERMINED 700 0 --------- --------- --- --------- 1890 0 --------- 1190 0 -------- 0 0 700 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/11/85 235 236 PROJECT N0, 031079 PROJECT NAME PARKS LIGHTING SYSTEM ADDRESS CITYWIOE NEIGH80RH000(S) 900 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 . FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 00/87 BENEFICIAL USE PROJECT COMPLETE 00/86 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 protect involves the purchase and lnscattaclan of ! a central. iized lighting Control and monitoring system for football. baseball, and softball fletds. and Cenn1S ! courts The proposed system wItL reduce the present costly, labor-intensive method of controlling the Lights by giving Control to one staff person ac a centralized tdcation One staff person would complte reservat tans to use Oat tfI@tas and courts and act Iva te ! Che lighting at the requested pares at designated times for the length of time needed ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - -- ---- - -' 9t COST CATEGORIES PRIATIONS --1985-86 --1986-87 --1987-88 --19aa-a9--1989-90 --1990------- ------------------------- -ESTIMATE ( 5 X 1000 ) I.ANn ACOUTSITION 8 D DESIGN a D 40 0 CONSTRUCTION 40 0 EQUIPMENT 2 0 ADMINISTRATION 2 0 OTHER- - - - - - - - - - - - - - - - - - - - -- - - - --- - -- -- ---- --O----------------- --------- --------- 0 0 --------- 0 0 -------- 0 0 50 0 0 0 O U 0 TOTALCOST 50 0 PRIOR APPRO- 10TAL APPRO- PRIATIONS <--------- _-_---_-- FUTURE FUNDING - - - - - - - - - - 1968-89 1989-9U - --------' i99U-91 FUNOING SOURCES FUNDING PRIATIONS ------ 1985-86 --------- 1986-67 ------ 1 9 a 7 - 8 a - ----------------------- --------- --- ( s % 1000 ) 099 UNDETERMINED 50.0 --------- 500 --------- --------- --------- --------- 50 0 010 --------- 0 0 0 0 50 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/11/85 0 C I T Y O F M I A P1 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 031056 PROJECT NAME R08ERTO CLEMENTE PARK REHABILITATION ADDRESS 101 NW 34 STREET NEIGHBORN000(S): 241 PROGRAM 003 CULTURE AND RECREATION CATEGORY 091 PARKS AND PARK FACLT DEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/85 AWARD CONTRACT BEGIN CONSTRUCTION 00/85 BENEFICIAL USE PROJECT COMPLETE 00/06 AS OF 10/17/85 ------------------------------------------------------- PROJECT DESCRIPTION: ; ! This project inVoLY29 athletic field and site tighting. recreation building expansion, game court surfacing. ! ptanting and irrigation. fencing. playground equtPment ! and overact site improvements. ! ! ! ! ; ! ! ! i ! --------- -------------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - ----------> TOTAL COST APPRO- PRIATIONS <----------- 1986-87 1987-89 1988-69 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --------- --- --t989=9-0 --1940-9t -------- ------ ----------- --------- --------- S x t000 ) LAND ACQUISITION 69.5 DESIGN 69 5 CONSTRUCTION 229.0 87.0 1 7.0 EQUIPMENT 187.0 20 S ADMINISTRATION 20.5 OTHER ------o-- --------- ------O-O------0-0 ------0 O ------------------------- SO0.0 .0 500.0 0 0. TOTAL COST PRIOR APPRO- FUTURE FUNDING ---------------- - - -> TOTAL APPRO- PRIATIONS <------------------ 1906-87 1987-08 1988-89 1990-9t FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- ---- _ --1989=90 3x 1000 ) 607 FY87 FP6L FRANCHISE REVENUES 500.0 SOO 0 --------- --------- --------- ----- --------- Soo 0 --------- 0'0 --------- 0.0 --------- SOO 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/11/85 237 C I T Y O F M I A M I AS OF tO/17/85 238 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 331050 PROJECT NAME STAGING PLATFORM AND TRAILER (SHOblMOBILE) ADDRESS CITYVIOE NEIGHBORHO00(S): 900 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT OEPARTMENT 049 PARKS I RECREATION PROJECT MANAGER: DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE. DESIGN 05/85 AWARD CONTRACT 10/05 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 12/85 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION atilt ------------------------------------------------------------ ! PROJECT DESCRIPTION' ! i ! This project involves the purchase of a portabla ! ! staging platform and trailer (snowmobile) to replace ! those currently used by the Department of Parks and Recreation. The use of this type of portable staging platform would reduce the amount of manpower needed to ! transport and a9semble the ShOw01001l84. ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1995-86 1386-87 1987-88 /988-89 1989-90 1990-91 ------------------ ------------------ ------------------ ------------------ ( S x 1000 ) 21.0 21.0 ---------------------- --------- ------------------------------------------------------ TOTAL CO3T 21 0 21.0 0.0 0.0 0 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATION9 <----------- ------- FUtURE FUNDING -------------------> FUNOINO SOURCES FUNDING PRIATIONS 1995-86 1906-87 1987-88 Igoe-89 1989-90 1990-91 ----------------------------------------------- ------------------ --------------------------- ( s x 1000 ) •OS FY85 FPRL FRANCHISE REVENUES 10.0 10.0 811 CAP. IMP FUND INTEREST INCOME 11.0 11 0 TOTAL FUNDING 21.0 21 0 0.0 0.0 0 0 0 O 0 0 0 0 REVISION DATE 09/11/85 PROJECT N0, 331099 PROJECT NAME SWIMMING POOL RENOVATIONS ADDRESS CITYWIDE NEIGHBORH00D(S): 900 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 049 PARKS I RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY81 FIRST YEAR Of APPROPRIATIONS FY81 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/81 AWARD CONTRACT 00/81 BEGIN CONSTRUCTION 00/81 BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 980 CONTRIB FR DEBT SERVICE FUND 601 FY61 FP&L FRANCHISE REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/17/85 CAPITAL IMPROVEMENT PROGRAM it PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Constructed many years ago. the City's community ! ! swtmmig POOLS are deteriorating rapidly to the point ! where routine maintenance cannot alleviate the prob- lems. Necessary improvements to the pools include ! new lines. holding tanks. pumps. and titters ! ! During fiscal Year 1981-82. the POOL at Gibson Park ! was renovated. The pools at Curtis and Morningside ! Park are under contract for renovation. It is pro- ! ! posed that the pools at Edison and Virrick Parks ! ! be improved next Additional pools to be renovated include Shenanddan and West End ! i ! ! i ! -------------------- --------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 1988-89 ---------------' 1989-90 ESTIMATE PRIATIONS 1965-86 1986-87 --------- 1987-88 --------- -- -- --1990-91 --------- --------- --------- ( S x 1000 ) 77.0 77 0 384.0 384.0 210.0 210.0 19 0 19.0 _________ 690.0 --------- 690.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 --------- 0.0 --------- 0 0 PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS t-------------- ---- 1989-90 FUNOING PRIATIONS 1965-86 1906-87 1997-88 --1998=89 --1940=51 ------- --------- --------- ( S x 1000 ) 250.0 250.0 440.0 440 0 --------- ----------------- ---- 690 0 690.0 0,0 --------- 0.0 --------- 0 0 0.0 0 0 0 0 REVISION DATE 00/00/00 239 240 PROJECT NO 031063 PROJECT NAME TENTH ST PARK DEVELOPMENT ADDRESS SE LOTH ST 6 S MIAMI AVE 116EIGHBORH000(S) 292 PROGRAM 003 CULTURE AND RECREATION CATEGORY 031 PARKS AND PARK FACLT DEPARTMENT 038 PL-ANNING PROJECT MANAGER JOYCE MEYERS FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/87 AWARD CONTRACT 03/89 BEGIN CONSTRUCTION 03/98 BENEFICIAL USE PROJECT COMPLETE 03/89 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- e99 UNDETERMINED TOTAL FUNDING C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ! PROJECT DESCRIPTION i This project 1nvatvas Land Acquisition Ana aevetopment of a new urOan park in the vicinity of SE 1Dtn St and ! S Miami Ave finis park is needed to serve cne rapidly ! increasing office worker dinsitle9 1n the Br1[KeLI area and to provide an attraction for future resiaential and office aevetopment in the transit station area NOTE Approximately S1 2 1n Land acqulsl[idn costs couta de recaptured tnrougn Transfer of Oevelopment Rignts sate, ! provided existing intensity restrictions remain i ------------------------- ----------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 1-------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 198S-86 1986-87 --------- 1987-63 --------- 1988-89 --------- 1989-90 1990-91 --------- --------- --------- ( S x 1000 ) 4500 0 4500 0 ISO 0 ISO 0 2000 0 2000 0 ISO 0 100 0 5a O 6800 0 0 0 0 0 --------- 4750 0 --------- 2050 0 --------- D a --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1985-86 --1996-87 1987-86 -- --1988-89 '1989-90--t990-91 - - -- -- ( S x 1000 ) 6800 0 4750 0 2050 0 --------- --------- ----- --------- 6800 0 --------- 0 0 --------- 0 0 --------- 4750 0 --------- 2050 a D a 0 0 0 a REVISION DATE 09/11/85 PROJECT N0. 331044 PROJECT NAME VIRGINIA KEY PARK DEVELOPMENT ADDRESS VIRGINIA KEY NEIGHBORH000(S): 891 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 . FY78 FIRST YEAR OF APPROPRIATIONS FY83 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/79 AWARD CONTRACT 00/84 BEGIN CONSTRUCTION 00/84 BENEFICIAL USE 00/134 PROJECT COMPLETE 00/86 00/94 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES 802 FY82 FP&L FRANCHISE REVENUES 770 FLA REC DEVEL ASSISTNCE PROG 899 UNDETERMINED ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/17/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION' ! i ! Virginia Key is a 100S-acre barrier island in Biscayne ! Bay off the Rickenbacker Causeway. Development pro- ! ! posed for the Key will protect the fragile environment ! while facilitating beach access and allowing b.cycting. ! canoeing, fishing, environmental studies, wildlife ! ! observation, camping, and similar resource based acts- ! ! vitias ! ! ! ! FacitItin$ to 08 Constructed include boardwaLkS. res -t- ! rooms, food concessions, picnic areas. Camping faciti- ties, shelters, nature traits, an environmental study ! ! center, and parking areas A master plan has been ! developed by a private consultant. Synterra, LCd. ' i i '----------------------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------i PRIATIONS --1986-87 --1987-88 --1988-89 --1989-90 --t990-91 -ESTIMATE --1985-06 ( 5 x 1000 ) 1720.0 135.0 160.0 320 0 320.a /85 0 8600.0 315.0 800.0 1600 0 1600.0 4285 0 430.0 40.0 80 0 80.0 230 0 --------- 10750 0 --------- 450.0 --------- 0.0 --------- 1000.0 --------- 2000.0 --------- 2000 O --------- 0 0 -- 5300 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------i FUNDING PRIATIONS 1985-86 --1987-80 --1989-89 1909-90 ------- --1990-9t --------- --------- --------- --1906-87 ( S x 1000 ) 250 0 250.0 200 0 200.0 1000 0 2000 0 2000 0 0 10300 0 --------- ---5100 10750 0 --------- 450.0 --------- 0 0 --------- 1000 0 --------- 2000 0 --------- 2000 0 0 0 5300 0 REVISION DATE 00/00/00 244 ■ I I ' � � 11 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 011072 PROJECT NAME WAINWRIGHT PARK ENVIRONMENTAL STUDY CENTER AOORESS 2845 BRICKELL AVENUE NEIGHBORH000(S) 191 PROGRAM 001 CULTURE AND RECREATION CATEGORY 011 PARKS AND PARK FACLT OEPARTMENT 049 PARKS 6 RECREATION PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/94 00/87 AWARD CONTRACT BEGIN CONSTRUCTION 00/8S 00/88 BENEFICIAL USE PROJECT COMPLETE 00/07 00/89 ---------------------- ! PROJECT DESCRIPTION AS OF 10/29/85 ! This prainct invalvas the construction and installation ! of permanent exnibtts in the existing nature pavit'ans ! and along the hammock traits in the park ! Wainwright Park Was purcnased to preserve one of End ! anly remaining naturaL hammocks in South Ftoriaa ! Aiding the development of park's saucationat and CuL- turat potential• the nature exhtdits will Contain ! bilingual written and graphic information concerning the natural history and ecology of the nammock and. sharelins as well as the effects of man of Enis ! environment. The exhibits have been designed to ad ! self -guiding, vandal-pradf. and weatner-proof --------------------------------------------- -------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS :--------------- FUTURE COST ESTIMATES --------------- 1989-10 t990-91 COST CATEGORIES ESTIMATE PRIATIONS -- 1985-86 --------- 1986-87 --------- 1981-88 1988-89 ------------------------- --------- ------- ( 5 x 1000 ) LAND ACOUTSTTION 12 0 DESIGN 12.0 160 0 CONSTRUCTION 160 0 EQUIPMENT 8 0 ADMINISTRATION 8 0 OTHER ------- ------------- TOTAL COST --------- 200 0 --------- 0 0 --------- 0 0 --------- 200 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------- 1989-90 ---- -- - - - 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-81 -------- 1987-88 1988-89 ------------------------- --------- --------- ( S x 1000 ) 8SS UNDETERMINED 200 0 200 0 ----- --- - --- - - ---- --- - -- - -- TdTAL FUNDING 200 0 0.0 0 0 --------- 200 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/85 242 i C I T Y O F M I A M I AS OF 10./28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. 3319 ------------------------------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME WAINW04RIGHT PARK RENOVATION ADORES$ 2945 BRICKELL AVENUE ! This project invotves repair and reinforcement at the NEIGHBORHOOD(S) �90 ! seawalt at Wainwright Park Portions of the seawall 000 CULTURE AND RECREATION nave cotlapsed and the entire saawatt nas dean judged PROGRAM ' to de structurally unsound oy the Oepartment at Pudtic CATEGORY OJT PARKS AND PARK faClT ! Works. Rip -rap at the base Of the oulknead WILL oa 049 PARKS 6 RECREATION ! replaced Tile rip -rap will serve to furtner reinforce DEPARTMENT ! Cne seawatL and improve Che adjacent marine nanitaC PROJECT MANAGER DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY82 ! FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE : ! INITIAL REVISED ! COMMENCE DESIGN 00/85 ! ! AWARD CONTRACT ! BEGIN CONSTRUCTION 00/85 ! , 13ENEFICIAL USE ! _ PROJECT COMPLETE 00/86 --------------------------- PRIOR APPRQ- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1990-91 COST CATEGORIES ESTIMATE PRIATIONS --1985_86 --1986_97--1987-88 1988-89 1909-90 ------------------------- --------- --------- ( 5 x 1000 ) LANO ACOUI9TTION DESIGN 32.0 16.0 16 0 CONSTRUCTION 160 0 80 0 80.0 EQUIPMENT 4 0 ADMINISTRATION 8 0 4 0 OTHER-- --------- - - - - - ----- -- - - -- -- ------------------------- TCTAL COST --------- 200 0 --------- 100 0 ---------- 0.0 --------- 100 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FuTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1987-88 1988-89 1909-90 199U-91 ------------------------- --------- --------- ( 5 x 1000 ) 811 CAP IMP FUND INTEREST INCOME 100,0 100 0 899 UNDETERMINED 100 0 100 -0 --------- - - - - - - - - - - - - - - - - - - -- --- TOTAL FUNDING 200.a --------- 100.a 0 0 -------- 100.a 0 0 0 0 0 0 0 0 REVISION DATE 09/11/85 243E 244 THIS PAGE WAS INTENTIONALLY LEFT BLANK I I i� III IIIIIIIII' 111111 I IIIIIIIII1P11 AI I flh llfllIIhf lik III STADIUMS 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, and Marine Stadium. There are seven Stadiums projects valued at $2,976,000 in the 1985-1991 Capital Improvement. These projects represent 0.6% 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 seven Stadium projects proposed for the 1985-1991 Capital Improvement Program are shown on Map 15. Five of the projects, estimated to cost $2,384,000 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. [1 CULTURE AND RECREATION STADIUMS .6% 7 PROJECTS $ 2,976,000 Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow map 15. 245 246 Fundi ng Availability of funding sources required to implement Stadium projects is shown in the accompanying pie chart. $248,000 or 15.8% of the total funding required is available; $945,000 or 60.4% of the total funding is anticipated; and $372,000 or 23.8% is undetermined. AVAILABILITY OF FUNDING STADIUMS FUNDING SOURCE UNDETERMINED 23.8% S372.000 FUNDS AVAILABLE 15.8% 1248,000 I Table: 11-I 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AN0 FUNDING BY FUNCTIONAL CATEGORY PROGRAM : CULTURE AND RECREATION CATEGORY . STADIUMS --------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- ------------------------------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1985-86 1906-87 1987-88 1989-89 1999-90 199.0-91 ------------------------------------------------------------------------------------------------------------------------------------ ( s x 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 DESIGN /15.0 15.0 0.0 100.0 0 0 0.0 0 0 0.0 CONSTRUCTION 1.936.0 757.0 13.0 1.070.0 0.0 0 0 0 0 0.0 EQUIPMENT 985.0 550.0 230.0 105.0 0.0 0.0 0 D 0 0 ADMINISTRATION 140.0 99.0 5.0 42.0 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 ----------- ------------------------------------------------------------------------------------------ ---------- 2.976.0 ---------- 1,411.0 ---------- ---------- 249.0 1.317.0 ---------- 0.0 0.0 7------------------------------ 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING -------------------- NO FUNDING SOURCES FUNDING APPROP. 1985-86 1996-87 1907-89 1988-89 1989-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ ( s X 1000 ) AVAILABLE 601 FY81 FPSL FRANCHISE REVENUES 197.0 197.0 0.0 0.0 0.0 0 0 0 0 0 0 607 FY87 FPSL FRANCHISE REVENUES 945.0 0.0 0.0 945.0 0 0 0 0 0 0 0.0 $05 CONTRIB FR OB ENTRPRISE FUND 53.0 57.0 0.0 0.0 0.0 0.0 0 0 0 0 690 CONTRIB-MIA STAO FUND EQUITY 247 0 247.0 0.0 0.0 0.0 0.0 0 0 0 0 720 DADE CO RESORT TAX I.148.0 900.0 248.0 0.0 0 0 0 0 0 0 0 D 070 1972 PARKS & REC G.O. BONDS 14.0 14.0 0.0 0.0 0.0 0.0 0 0 0.0 SUB TOTALS 2,604.0 1,411.0 248.0 945.0 0 0 0 0 0 0 0 0 UNDETERMINED 999 UNDETERMINED 372.0 0.0 0.0 372.0 0 0 0 0 0 0 0 0 SUB TOTALS 772.0 0.0 0.0 772.0 0 ---------- 0 ---------- 0 0 --- 0 0 0 0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 2.976.0 ---------- 1.411.0 ---------- ---------- 249.0 1.317.0 0 0 0.0 0 0 0 0 24F I i I 11 111u11 H 1 1 i u i i u iu it r ilu III III I II II IIII IIIII IIIIIII IIIIIIIIII'I IIII IIIIIIIIIII�IIIIIIIIII�III1111111111111111111111111■11■III■II■III1111�1111'I I I Il11 248 'Y OF MIAMI I►DIUMS 0 THIS PAGE WAS INTENTIONALLY LEFT BLANK 49 249 250 )POSED STADIUMS ROVEMENTS W-1991 2 STADIUMS IMPROVEMENTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1965-1986 STADIUMS IMPROVEMENTS SCHEDULED FOR FY 1986 -1987 THROUGH FY 1990 -1991 •A.& iii it II �I lullllllllllllll IIIIIII III III (IIII IIIIIIIIIIIIIII1'IIIIIII 111 IIIIIIIIIIII 11111111 11 1 IIII IIIIIII I IIII IN III Stadiums Improvements That Are Ongoing or Scheduled io ue initiated During - 86 1. Major Maintenance Miami Stadium (403003) 2. Miami Stadium Press Box and Roof Repairs (403004) 3. Orange Bowl Seating Replacement (404037) 4. Orange Bowl Field Lighting Improvements (404038) Projects That Are Not Mapped Velodrome (332227) PROPOSED STADIUMS PROJECTS 1985-1991 Stadiums Projects Scheduled or 1986-1987 through 5. Marine Stadium Improvements (032080) 6. Marine Stadium Perimeter Security Fence (032081) 0 STADIUM ADIU 251 .. _.. ...:.. . PROJECT NO. 403003 PROJECT NAME MAJOR MAINTENANCE - MIAMI STADIUM ADDRESS 2301 NW 10 AVE NEIGHBORHOOO(S) 631 PROGRAM 003 CULTURE AND RECREATION CATEGORY 072 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER. WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 04/86 BEGIN CONSTRUCTION 05/66 BENEFICIAL USE PROJECT COMPLETE 10/96 C I T Y O F M I A M I AS OF 10/19/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ----------------------------------------------- ! PROJECT DESCRIPTION ! This project involves improvements and repairs to the ! ! Stadium ! ! } ! ! ! ! ! ! ! ! ! ! ! ! ! t ! --------------------- -------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 198E-86 1986-87 1987-88 1988-89--t989-90 1990-91 --------- ----- --- ------------------------------------ ------------------------- S X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 176 0 176 0 EQUIPMENT ADMINISTRATION 21.0 21.0 OTHER --------- ------------------ --------- ------o-a. ------------------------- ---- 197.0 ----1---- 97.0 --------- 0.0 0.0 0.0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS c------------------ 1907-88 1988-89 FUNDING SOURCES FUNDING PRIATIONS 1985-96 --------- 1986-87 --- -- --1989-90--1990-91 ------------------------- --------- --------- ( S X 1000 ) 601 FY81 FP6L FRANCHISE REVENUES 197.0 197.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - --- - - - - - - - - ------------------------- --------- 197.0 --------- 197.0 ---- - - - - - 0.0 0.0 0.0 O TOTAL FUNDING REVISION DATE 40/40/40 252 II III Ill III i uiiii ii-ii uiIII I11 i i U 111F Mill u[lII1111l111111ll III IIIIIIIIIIIIIII III IIIIIIIIIIIII 1111 11 111111111 11' 11 l l l I 11 PROJECT NO. 072080 PROJECT NAME MARINE STADIUM IMPROVEMENTS ADDRESS 7601 RICKENB. CAUSEWAY NEIGHBORHO00(S) 891 PROGRAM 007 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER: WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/84 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/19/85 0 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! Permanent concrete stage or platform extension to the ! ! front (bayside) of the Stadium Size 55 x 326 feet. ! ! Project cost estimate S25a.000 ! ! ! ! The addition of a pre-engineered modular root that wilt ! tie into the current grandstand roof and extend out and ! over the new permanent concrete stage or platform ' ! Project cost estimate S220.000 ! ! ! ! Improvements will make the Marine Stadium an important ! concert facility ! ! The above total S470.000 requested wilt replace Cne ! S15D.000 previously requested for barge replacement ! ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS < - - - - - - - - - - - - - - - FUTURE COST ESTIMATES ---------------' 1909-9091 ESTIMATE PRIATIONS 1985-96 1986-87 1987-08 1998-09 COST CATEGORIES --------- ---- --1990- ------ --------- --------- LAND ACQUISITION 25 0 DESIGN 25 0 475 0 CONSTRUCTION 475 0 EQUIPMENT 10 0 ADMINISTRATION 10 0 OTHER --------- --------- --------- --------- - - - - - - - - - - - - - - - - - - - 470 0 O 0 0.0 --------- 470.0 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING -------------19 __ -31 TOTAL APPRO- PRIATIONS <------------------ 90 PRIATIONS -- ---- -- FUNDING SOURCES --1985-86 --1986-87 --1997-00 --1988-89 --1989- - - - - - - - - - - - - - - - - - - - - - - - - - --FUNDING I S X 1000 ) 607 FY87 FP&L FRANCHISE REVENUES 470 0 470.0 ----- --------- --------- --------- ------ --------- 470.0 --------- 0.0 --------- 0.0 ---- 470 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/10/85 253 254 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 032081 PROJECT NAME MARINE STADIUM PERIMETER SECURITY FENCE ADDRESS 3601 RICKENBACKER CAUSWAY NEIOHBORHOOO(S) 991 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 12/95 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES i.amn ►COUICTTION DESIGN CONSTRUCTION EDUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 999 UNDETERMINED ------------------------ TOTAL FUNDING ---------------------- ! PROJECT DESCRIPTION AS OF 10/28/85 ' This project involves replacement of the perimeter ! fence and gates at Marine Stadium with 9 guage. 5/8" ! mesh. 8 ft high vinyl -Clad faoric Similar Co the ; ! perimeter fence erected around the Orange Bowl Fence ! length is approximately 3100 ft ! i i ! 1 ---------- ------------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - -- -----' TOTAL COST APPRO- PRIAT[ONS <--------------- 1990-91 PRIATIONS --1986-87--1987-98 --1988-89--1999-30 -ESTIMATE --1985-86 ( 5 x 1000 I 105 0 105 0 17 0 17 0 122 0 0 0 0.0 ----------------- --- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAT[ONS <---------_-__-_--- FUTURE FUNDING-------------------� 1998-89 1909-90 FUNDING PRIATIONS 1985-96 1986-87 1987-98 ------------------ --------- --------- -1990-91 --------- --------- --------- ( 5 x 1000 ) 122.0 1220 --------- -------- 122 0 --------- 0 0 --------- 0.0 --------- --------- 122 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 FY85 PROJECT NO 403004 PROJECT NAME MIAMI STADIUM PRESS BOX AND ROOF REPAIRS ADDRESS 2301 NW 10 AVE NEIGHBORHOOO(S) 631 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/94 O6/BS AWARD CONTRACT 10/84 10/05 BEGIN CONSTRUCTION 10/84 10/85 BENEFICIAL USE PROJECT COMPLETE 02/05 02/86 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 607 FY07 FP&L FRANCHISE REVENUES 685 CONTRIB FR OB ENTRPRISE FUND 690 CONTRIB-MIA STAD FUND EQUITY TOTAL FUNDING AS OF 10/19/05 ------------------------------------------------------------ i ! PROJECT DESCRIPTION r ! ! This project involves refurbishing the Miami Stadium ! ! Press Box by replacing the floor. some interior walls ! ! and the windows facing the playing field ! ! ! ! On October 24. 1904, the City Commission directed the City Manager to include in the press box renovation ! ! project an amount necessary to replace the dangerous ! ! existing root ! ! ! Both projects are to be combined and an architect selected for both projects ! i ! ! ! ! ! i i ------------------------------------------------------------ PRIOR APPRO- - FUTURE COST ESTIMATES---------------� TOTAL COST APPRO- PRIATIONS t-------------- 1988-09 ESTIMATE PRIATIONS 1985-66 1986-87 --------- 1987-88 --------- -- --1999-90 --i990-91 --------- --------- --------- ( S x 1000 ) 50 0 15.a 35.0 670 0 245 0 425 0 55 0 40.0 15 0 _____ - ----775 0 _____ ----300 0 ------0 -0 475.0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 PRIOR APPRO- - " -FUTURE FUNDING - - - - - - --- ----- - -- - -> TOTAL APPRO- PRIATIONS < - - - - - - - - - - - - - - - 1990-91 FUNDING PRIATIONS 1995-86 1986-87 --------- 1907-88 --------- --1988-89 --1909-90 --------- --------- --------- --------- ( S x 1000 ) 475.0 475.0 53.0 53.0 247.0 247 0 --------- 775.0 --------- 300 0 --------- 0.0 --------- 475 0 --------- 0 0 0 0 REVISION DATE 40/40/40 255 I11 11111 111 1111111 1 n F iiu i i iiiiiIlr r���������I�I�IIII II IIIIIII IIIIIIIIIII II II IIIII II III I I IPIIIIIIIII I III II III III 256 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYBG PROJECT NO. 404038 PROJECT NAME ORANGE BOWL FIELD LIGHTING IMPROVEMENTS ADDRESS 1501 NW 0 STREET NEIGN80RH000(S) 772 PROGRAM OOJ CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 097 STADIUMS PROJECT MANAGER' WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/84 AWARD CONTRACT 04/84 BEGIN CONSTRUCTION 04/84 BENEFICIAL USE 09/84 PROJECT COMPLETE COST CATEGORIES iANn ACOUTSITtnN DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES --....................... 720 DADE CO RESORT TAX TOTAL FUNDING AS OF 10/28/85 ----------------------------- i PROJECT DESCRIPTION The original Orange Bowt was constructed In 1935-36 - Although improvements have teen made to tnis facility to increase the capacity from the original 22.000 to its current capacity of almost 80.000 seats. additional modifications are necessary. Alt improvements must 04 ! compatible with the tong range plans of the Orange Bowl ! Modernization Committee ! ! This protect involves replacement of the remaining incadescent field LignC4 with qu1Ck-start, metal natide ! lamps ! This final request of S70.000 is to complete the Orange ' i Bowl Lighting project -------------------- ---------------------- PRIOR APPRO- FUTURE COST ESTIMATES-------'-'--'-'� TOTAL COST APPRO- PRIATIONS <-1996---------- 1986-87 1987-88 i ESTIMATE PRIATIONS 1985-86 ---- -- ----------------0 -- ----- --------- --------- ( S x i 000 ) 300 0 700 0 186 0 186.0 9 0 9 0 495 0 495 0 0 0 a 0 D O --------a 0 0 --------- PRIOR APPRO- FUTURE FUNDING ----------'----'---� TOTAL APPRO- PRIATIONS -1986--------1987- 1 FUNDING PRIATIONS 1985-86 1986-87 --------- 1987=88 - --1988=8- -- ------ -- ----- --------- ( 5 X 1000 ) 495 0 495.0 --------- ----- - - ---_----- 495.0 495 0 0.0 --------- 0 0 --------- 0 0 0 0 0 0 0 REVISION DATE 09/27/85 �� ���� � � � � � � �� �������� � �� ��� � -�� u��uirii����� iiiuiii i�iiimi�iiiumiiiiuii��iiiiiiiniimuiiu�u!�II�IIIIIIIII111111111111111IIIIII1111111111111111111111111I111111111111IIIIIIIIIIIII 0 PROJECT NO 404037 PROJECT NAME ORANGE BOWL SEATING REPLACEMENT ADDRESS 1501 NW 0 STREET NEIGHBORH000(S) 772 PROGRAM 007 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 093 STADIUMS PROJECT MANAGER WALTER GOLBY FIR9T YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS : FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ONGOING BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10!29/95 0 ------------------------------------------------------------ ! PROJECT DESCRIPTION 3 The original Orange BOWL was constructed in 1935-36 Although improvements have been made to this facility ! to increase the capacity from the original 22.000 to ' ! its current capacity of almost 80.000 seats. additional ! modifications are necessary. All improvements must be ! compatible With the tong range plans of the Orange ! Bowl Modernization Committee ! This project involves replacement of cne deteriorated ' ! fiberglass covered bench seats Wicn delineated ' ! contoured molded plastic seats on a continuing basis ' ! at a Cost of approximately 525 per seat ! ! -'-------------------------------' --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - 1989-90 --- --- --> 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1966-97 -------- 1987-88 1999-89 ------------------ ----- --------- --------- ( y x 1000 ) i_ANn ACnUTSTTTON DESIGN CONSTRUCTION 45 0 32 0 13 0 EQUIPMENT 594 0 364 0 270.0 ADMINISTRATION 14 0 9 0 5 0 OTHER--------- --------- --------- ----- ------------------------- TOTAL COST --------- 650.0 --------- 405.0 --------- 248.0 --------- 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- FUNDING PTIIATiDNS 1995-96 1986-87 1987-80 1988-89 1989-90 1990-91 FUNDING SOURCES --------- -- --- ---- ------------------------- --------- --------- ( 5 x t00o ) 720 DADE CO RESORT TAX 650 0 405.0 249 0 --------- --------- --------- ---- ------------------------- TOTAL FUNDING --------- 653 0 --------- 405.0 --------- 248 0 --------- 0 0 0.0 0 0 0 0 0 REVISION DATE 09/27/85 257 1 258 PROJECT N0, 732227 PROJECT NAME VELODROME ADDRESS TO BE DETERMINED NE1GHBORH000(SI' 099 PROGRAM 003 CULTURE AND RECREATION CATEGORY 032 STADIUMS DEPARTMENT 030 PLANNING PROJECT MANAGER: JACK LUFT FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS I FY81 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LANn ACOUTSITiON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 878 1972 PARKS 6 REC G O BONDS 499 UNOE•TERMINEO ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/BS ------------------------------------------------------------ ! PROJECT DESCRIPTION ' ! This project involves construction or a 0icyctin9 ! facility that will serve the needs of the Bicycle ! ! racing enthusiasts in Oade County whose numoer nave Increased significantly during the past decade The ' ! proposed facility is also expected to attract 3icycte ! racers and enthusiasts from throughout the Gauntry and ! ! from South America wnose presence in Miami will h810 ` i ! the local economy ! 1 ------------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - ' TOTAL COST APPRO- PR[ATIONS <--------------- 1987-68 1998-89 1989-90 ESTIMATE PRIATIONS 1985-96 1986-97 --------- --------- --1990-91 --------- --------- --------- ( S x logo 1 40 0 40 0 210 0 210 0 14 0 14 0 --------- 264 0 --------- 14.0 --------- 0.0 --------- 250 0 --------- 0 0 --------- 0 0 ---------- 0 a 0 PRIOR APPRO- FUTURE FUNDING - - - - - - - - ' ------- - - - - TOTAL APPRO- PRIATIONS <-----------------' 1999-99 FUNDING PRIATIONS 1995-86 1996-87 --------- 1981-88 -- --1989-90 --1990-91 --------- --------- --------- ( 5 x 1000 1 14 0 14.0 250.0 - - - --------- 264 0 --------- 14.0 — — — — — — — — -- 0.0 - - - - ----- 250 0 - - - - - - 0.0 0 0 0 0 REVISION DATE 00/00/00 • AUDITORIUMS a 01, AUDITORIUMS C7 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 1.0% 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. 0 CULTURE AND RECREATION AUDITORIUMS 5 PROJECTS $ 5,138,000 1% 259 260 Funding Funding availability is shown in the accompanying chart. None of the total funds required are available, $3,908,000 or 100% of the funds are anticipated to become available for financing the project. AVAILABILITY OF FUNDING FUNDS ANTICIPATED 1 $3,908,000 AUDITORIUMS i iiI uiI I'll II A 1111 IIIIIIII IIII II III III II I I III III III III IIII I II I III Table: 11-J 0 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : CULTURE AND RECREATION CATEGORY AUDITORIUMS ----------------------------------------- COST T------------------------- OS C TOTAL COST PRIOR APPROP -------------------------------------- t---------_____-__ FUTURE COST ESTIMATES -------------- 1989-90 1990-91 ESTIMATE APPROP. 1965-96 1966-87 1S87-88 1988-89 CATEGORY - ----------------'--------'------------------------ ------------------------------ ( 5 R 1600 ) 0.0 0.0 0.0 0.0 0.0 0.0 0 a 0 0 0 a LAND ACQUISITION 92.0 0.0 93.0 a s 0 0 a s DESIGN 185.0 4,462.0 1,032.0 0.0 2,610.0 820 0 0 0 0 0 a 0 s CONSTRUCTION 0.0 0.0 225.0 a.o 0 0 0 0 a EQUIPMENT 225.0 0.0 18.0 18 a 0 0 a 0 0 0 ADMINISTRATION 142.0 106.0 0.0 62.0 62 0 0 0 0 0 0 0 OTHER 124 0 0.0 TOTAL COSTS ------------------------------------------------------------------------------- ---5 1-- 0 __-1 --0-0 -_--__-0-� -_-3.000.0 900.0 0 a 0 0 0 0 -_--�-� ------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. ---------- 1986-87 1987-88 FUTURE FUNDING 1988-89 -------------------' 1989-90 1990-9t N0. FUND--SOURCES FUNDING APPROP. 1985-86 -- AVAILABLE 467 FEDERAL REVENUE SHARING 150.0 150.0 0.0 0.0 0.a 0. a 0 0 0 a 0 a 0 o 0.0 O 801 FY81 FP&L FRANCHISE REVENUES 650.0 650.0 0.0 0.0 0.0 0 a 0 o a o a a. $02 FY93 FPGL FRANCHISE REVENUES 400.0 400.0 0.0 0.0 0 0 a.a a. 0 604 FY04 FP&L FRANCHISE REVENUES 30.0 30.0 0.0 0.0 0.0 1.893.0 0 o a a a o a. 906 FY06 FPEL FRANCHISE REVENUES 1.883 0 0.0 225.0 0 0 0 0 D 0 Q. a 807 PY07 FP&L FRANCHISE REVENUES 225.0 0.0 0.0 3.338 0 1,230.0 0.0 2,103.0 O a 0 0 o a 0.0 SUB TOTALS ANTICIPATED 922 OTHER G 0 BNOS-UNAUTHRIZEO 1.800.0 0.0 0.0 Soo D 900 a o 0 0 o a o SUB TOTALS 1.800.0 0.0 0.0 Soo .0 Soo ---------- 0 ---------- o a --------- a o o O TOTAL FUNDS ------------ ---------------------------------- 5.178 0 -----------------------------------' 1.230.0 0.0 ---------- a,008.0 900 0 a s 0 0 a 0 26f iii a uilu III I II IIiIIIII IIII I'IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII111I IIIIIIIIIIIIIIIII II III III III I 262 f OF MIAMI i[TORIUM 11, THIS PAGE WAS INTENTIONALLY LEFT BLANK 263 264 )POSED AIAITOR LIA, ROVEME TS 1985-1981 UIDITORIUM IMPROVEMENTS THAT 1RE ONGOING OR SCHEDULED TO BE NITIATED DURING FY 1985 -1986 %UDITORIUM IMPROVEMENTS SCHEDULED FOR FY 1986 -1987 THROUGH FY 1990 -1991 PROPOSED AUDITORIUMS IMPROVEMENTS 1985-1991 Auditoriums Improvements That Are Auditoriums Improvement Ongoing or Scheduled To Be ceue or - 1981 Initiated During - 86 through- 1991 1. Coconut Grove Exhibition 2. Coconut Grove Center Additional Work Exhibition Center - FY 83 Telescopic Seating (333082) FY 87 (033232) 3. Coconut Grove Exhibition Center - Marquee (033234) 4. Coconut Grove Exhibition Center - Folding Chairs (033233) 5. Modernization of Manuel Artime Community Center (033083) AUDITORIUMS, 265 I C I T Y O F M I A M I AS OF 10: 17/85 266 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 033272 PROJECT NAME COCONUT G. EXHIBITION CENTER TEL SEATING ADDRESS 3360 PAN AMERICAN DRIVE NEIGHBORHOOO(S): 394 PROGRAM 003 CULTURE AND RECREATION CATEGORY 033 AUDITORIUMS DEPARTMENT 095 AUDITORIUMS PROJECT MANAGER: R PAUL YOUNG FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE --------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! This project involves additional work needed to cam- ! plate the Exhibition Center. Proposed improvements include the purchase of telescopic seating far 6.000 ! people. , ! ! Previous improvements include the construction of i restroom faCilitie9. ! f ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c------------ FUTURE COST ESTIMATES --- —• COST CATEGORIES ESTIMATE PRIATIONS 1905-86 /986-87 1987-88 Igoe-as--1989-90 1990-91 ------------------------- --------- --- -------(—S-X 1000 ) LAND ACQUISITION DESIGN 1600.0 CONSTRUCTION 1600.0 EQUIPMENT ADMINISTRATION OTHER--------- --------- --------- ------------------ ;OTA0---L ---- --------------- ------ ---1600 0 --------- 0.0 --------- 0.0 1600.0 0.0 0 0 0 0 TCO-S-T PRIOR APPRO- FUTURE FUNDING -------------------1 TOTAL APPRO- PRIATIONS <----------- ----- FUNDING SOURCES FUNDING PRIATIONS 1995-86 --------- 1------ 1------ ------- ----(—S-X -- --------------1 ------------------------- --------- --------- 1000 ) 606 FY86 FP6L FRANCHISE REVENUES 1600.0 1600.0 ------------------ --------- --------- -- ------------------------ --------- 1600.0 --------- 0.0 --------- 0.0 1600 0 0.0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/17/85 C I T Y O F M I A M I AS OF 10/17/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 033234 PROJECT NAME COCONUT GROVE EXHIBITION CENTER - MARQUEE ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ADDRESS ]]60 PAN AMERICAN DRIVE ! ! This project invaLv@S additional work needed to ! NEIGMBORHOOD(S). ]9A ! Complete the Exniaitian center. Proposed impravements ! PROGRAM 00] CULTURE AND RECREATION ! inctuds marques an Saysnore Drive Previous ! , CATEGORY 0]] AUDITORIUMS ! improvements include the construction of rascroom ! ! fatilicies. , DEPARTMENT 09S AUDITORIUMS ! PROJECT MANAGER R. PAUL YOUNG ! ! t FIRST YEAR IN CAPITAL PROGRAM . FY86 ! FIRST YEAR OF APPROPRIATIONS ! ! ! PROJECT SCHEDULE ! INITIAL REVISED , COMMENCE DESIGN TBO ! 1 AWARD CONTRACT ! , BEGIN CONSTRUCTION ! ' BENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS--ISBS_86--1986_87--1987-88--1988_89--1989-90--1990-%t »------------------------------- ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 283 0 28] 0 EQUIPMENT ADMINISTRATION OTNER ------------------------- TOTAL COST --------- 287.0 --------- 0.0 --------- 0.0 ------------------ 283.0 0 0 ------a-- 0 0 --------- 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1987-88 --------- 1988-89 1989-90 t990-81 ------------------------- --------- --------- ( S x iaaa ) $06 FY86 FP6L FRANCHISE REVENUES 283.0 283 0 --------- --------- --------- - TOTAL FUNDING 283.0 --------- 0.0 --------- 0.0 --------- 287.0 a 0 0 0 a 0 a 0 REVISION DATE 0a/00/0a 26-1 C I T Y O F M I A M I AS OF 10/17/85 268 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 000082 PROJECT NAME COCONUT GROVE EXHIBITION CENTER—AOOTL. WORK FY-83 ADDRESS 3360 PAN AMERICAN DRIVE NEIGHBORHOOD(S). 394 PROGRAM 003 CULTURE AND RECREATION CATEGORY 073 AUDITORIUMS DEPARTMENT 095 AUDITORIUMS PROJECT MANAGER R. PAUL YOUNG FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FYBI PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/79 AWARD CONTRACT 00/81 BEGIN CONSTRUCTION 00/82 BENEFICIAL USE 00/94 PROJECT COMPLETE 00/85 -------------------------------------------------- ! PROJECT DESCRIPTION ! ! ! This praj@CC involveS the Construction at the West Courtyard root and restrOOms in the Caurtysro axtensian 1 at the Exhibition Center. ! ! ! ! ! ! ! i --------------------- -------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES -------_-_-__-_y TOTAL COST APPRO- PRIATIONS c --------------- 1987-88 /988-89 ESTIMATE PRIATIONS 1985-86 1986-07 _-1990-91 COST CATEGORIES --------- ----`-s-X _-1989-90 --------- 1000 ) LAND ACQUISITION 92.0 DESIGN 92.0 1032.0 1032.0 CONSTRUCTION EQUIPMENT 106.0 106.0 ADMINISTRATION OTHER --------- --------- --------- --------- --------- --------- --------- --------- 0 0 --------- 0 1270.0 1270.0 0.0 0.0 0 0 0.0 TOTAL COST PRIOR APPRO- FUTURE FUNDING ---------__________� TOTAL APPRO- PRIATIONS <----------- ----- FUNDING PRIATIONS -_1990-91 fUNOING SOURCES --1985-86 -_l926-87 --1987-88 -_Igoe-as _-1989-90 -------- --------- ------- 5 X 1000 ) 467 FEDERAL REVENUE SHARING ISO 0 ISO 0 601 FT81 FP&L FRANCHISE REVENUES 650 0 650.0 603 FY03 FP&L FRANCHISE REVENUES 400.0 400 0 604 FY64 FP&L FRANCHISE REVENUES 70 0 30 0 ------0-0 ------0-0 --------- --------- ------0-a --------- 1270 0 --------- 1230 0 --------- 0 0 TOTAL FUNDING REVISION DATE 09/23/85 C I T Y O F M I A M I AS OF 10/17/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 0]]2]] ------------------------------------------------------- PROJECT NAME COCONUT GROVE EXHIBITION CENTER-FOLOING CHAIRS ! PROJECT DESCRIPTION: ! AOOItESS ]]60 PAN AMERICA DRIVE ! ! This project involves additional work needed to ! NEIGHBORHO00(S) 394 ! Comptste the Exh141tion Center. proposed ,improvements ! PROGRAM 003 CULTURE AND RECREATION ! inctude the purcnase of 4,000 additional folding Included the construction of ! CATEGORY 0]] AUDITORIUMS ! chairs. Previous work ! ! restroom facititlas. DEPARTMENT 095 AUDITORIUMS ! ! PROJECT MANAGER R PAUL YOUNG ! ' FIRST YEAR IN CAPITAL PROGRAM FY86 ! ! FIRST YEAR OF APPROPRIATIONS ! ' PROJECT SCHEDULE ! 1 INITIAL REVISED ! , COMMENCE DESIGN TOO ! ' AWARD CONTRACT ! , BEGIN CONSTRUCTION ! , BENEFICIAL USE ! PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1905-86--1986-87--1987-88 --Igoe-as 1989-90--1990-91 ---------------------------------- ------------------ ( S x /0) 00 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 225.0 225.0 ADMINISTRATION OTHER --------- --------- --------- TOTAL COST 225.0 --------- 0.0 --------- 00 --------- 0 2250 0 00 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1987-88 -- - 1968-89 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) 607 FY87 FP&L FRANCHISE REVENUES 225.0 225.0 ------------------ --------- --------- -- ------------------------- --------- --------- 0.0 --------- 0.0 225.0 0 0 0 0 0 0 0 TOTAL FUNDING 225.0 REVISION DATE 00/00/00 Z6: A 270 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 033083 PROJECT NAME MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER AGGRESS 900 SW 1ST ST NEIGHBORHOOO(S) 776 PROGRAM 003 CULTURE AND RECREATION CATEGORY 0]] AUDITORIUMS DEPARTMENT 038 PLANNING PROJECT MANAGER JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM . FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/66 07187 AWARO CONTRACT 12/96 12/87 BEGIN CONSTRUCTION 02/07 02/88 BENEFICIAL USE PROJECT COMPLETE 06/87 10/88 ---------------------- ! PROJECT DESCRIPTION AS OF 10/28/85 ! The proposal for the renovation of the Manuel Artlme ! (Little Havana) Community Center wauld convert tna ! existing cnurcn auditorium to a 729 seat fully equipped ! community theatre wltn all the necessary ancllliary ! facilities including expanded office space It w1tL ! also bring the existing building up to budding and ! fire cads Standards and w1Ll reduce the C1ty's present Level. of Subsidy for ChB Center's operation ' ---------------------------------------------- -------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1996-97 1987-88 1988-89 1989-90 1990-91 --------- --------- ( 5 X 1000 ) LAND ACQUISITION - 9] 0 DESIGN 9].0 727 0 820 0 CONSTRUCTION 1547.0 EQUIPMENT 18 0 18 0 ADMINISTRATION 36.0 62-0 62 0 OTHER 124 0 --------- --------- ------------------ 1800 0 0.0 --------- 0 0 900 0 900 0 a O 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - -- -- - - ---> FUNDING PRIATIONS 1905-86 1986-87 1987-88 1988-89 1989-90 1990-91 FUNDING SOURCES --------- --------- -- - ------------------------- --------- ( s x 1000 ) 992 OTHER G 0 BNOS-UNAUTHRIZED 1800.0 900 0 --------- Sao 0 --------- --------- --- - --- -- - - -- - -- - - - - - - - - - - - ------------ --------- 1800 0 --------- 0.0 --------- 0.0 900 0 Soo 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/OO 0 0, MARINAS 6 6 i P MARINAS The Marinas functional category, one of five categories in the Culture and Recreation program area, is presented in this section. It includes capital improvements to the City of Miami marinas. There are five Marinas projects valued at $8,145,000 in the 1985-1991 Capital Improvement Program. These improvements represent 1.7% 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 Study, 1979) CULTURE AND RECREATION MARINAS 1.7 5 PROJECTS S 8,145,000 Existing Facilities Miami's marinas are shown on Map 18. 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. 271 272 Fundi ng Of the total funding required to implement the marinas projects in the 1985-1991 Capital Improvement Program, $6,593,000 or 100 % is available. Funding availability is shown in the accompanying pie chart. AVAILABILITY OF FUNDING FUNDS AVAILABLE 1 $6.593.000 MARINAS Table: 11-K 1985-1991 CAPITAL IMPROVEMENT PROGRAM OETAILE0 COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : CULTURE AND RECREATION CATEGORY : MARINAS ------------ ----------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP t----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE ------------ ----------- ----------------------- -----APPROP------1985-06-----1986-87-----1987-88-----1988-89-----1989-90-----199O=4T ( f X 1--- ) 0.0 0.0 0.0 0.0 0.0 O.O 0.0 Q O LAND ACQUISITION 380.0 0.0 0.0 0.0 0.0 0 0 DESIGN 790.0 410.0 0.0 0.0 0 0 CONSTRUCTION 6.512.0 1,016.0 5.496.0 0.0 0.0 0.0 0 0 0 0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 ADMINISTRATION 737.0 120.0 617.0 0.0 0.0 0.0 0 0 0 O OTHER 106.0 6.0 100.0 0.0 ---------- ---------- ---------- -------- TOTAL COSTS ------------ ------------------------------------------------------------------------------------ ---------- 6.145.0 ---------- ---------- 1,552.0 6.593.0 ---------- 0.0 0.0---------0.0---------0-0-_-------0-0 ------ ------ SUM-M--A-R-Y-0-F SUMMARY Of ----------------------------------------------------------------------------- TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING - ------- ------------ ----- 1 NO. FUNDING SOURCES FUNDING -----0----- ---------------------------------------------------- -APPROP------1985_86-----1906-87-----1967-88-----1988-89----- I f X /000 ) AVAILABLE $65 MIAMARINA RETAINED EARNINGS 395.0 292.0 43.0 0.0 0.0 0.0 0 0 0.0 0 0 0 0 O 0 670 OINK KEY MARINA RET EARNINGS 5.200,0 1.200.0 4.000.0 0.0 0.0 0.0 0 0 O 0 67S FLA BOATING IMPROV FUND 60.0 60.0 0.0 0.0 0.0 0.0 0 0 0.O 726 PIER THREE DOCKAGE REVENUES 500.0 0.0 500.0 0.0 0 0 0 0 0 0 O.Q 93S PRIVATE/DEVELOPER CONTRIS 50.0 0.0 50.0 0.0 0.0 0 0 0 0 0 O.D 965 MARINA REVENUE BONO FUNDS 2.000 0 0.0 2.000.0 0.0 O 9U8 TOTALS --0-0 -------0-0 -------0 -0-------O-O TOTAL FUNDS ------------ ------------------------------------------------------------------------------------------------------- ---8-145-0 8.145.0 ---1-----0 1.552 0 ---6-----0 6.593.0 -------0-0 0.0 0.0 0 0 0 D 0.O 273 274 Y OF MIAMI RINAS a THIS PAGE WAS INTENTIONALLY LEFT BLANK 275 276 OPOSED MARINAS 'ROVEMENTS 1OW-1991 MARINAS IMPROVEMENTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1985 - 1986 it l lI I I U I II I 11 I11 Hill III I II I II III I I IIIII II III' 'I III IIII I II I II IIIIIIIIII II IIIII II II■I II IIIII IIIIIIIIIIIIIIII II IIIIIII k I, 1 0 PROPOSED MARINAS IMPROVEMENTS 1985 -1991 Marinas Improvements That Are Ongoing or c Feu e To Be Initiated During - 986 1. Marine Boatramp Improvements (334001) 2. Miamarina/Watson Island Major Maintenance (413003) 3. Riverfront Marinas Enhancement (413004) 4. Dinner Key Marina Renovation Expansion (434005) 5. Pier Three Interim Marina Facility (434006) MARINAS 277 278 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 PROJECT NO. 414005 DINNER KEY MARINA RENOVATION/EXPANSION ----------------------------------------------------------- ! PROJECT DESCRIPTION ! PROJECT NAME ADDRESS 3400 PAN AMERICAN DRIVE ! This project provides for protesslonat services for NELGMBORHODO(S) ]94 the planning, design, and construction cansuttatien of ! the renovation and expansion of Dinner Key Marina, and 0� CULTURE AND PROGRAM 003 RECREATION ! lnvdtves major improvements lnctudlng jacking and CATEGORY 0MARINAS ! electrical. work, expansion of aockmaster's office, the ' ! establishment of a mooring area and instaltacion of an DEPARTMENT 094 MARINAS ! improved %@cur icy system: construction of 545 new steps ' ' PROJECT MANAGER ALFRE00 ROORIGUE2 ! with utilities. comnlerciat and sailboat rental slips. ! and transtent piers, trailer boat ramp renovation FIRST YEAR IN CAPITAL PROGRAM FY 79 ! including parking area. seawall renovation, a secondary FIRST YEAR OF APPROPRIATIONS FY marina service 4 office witn dock to acCamadate fueling ! facilities, and a water taxi snetCer - PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/92 ! AWARD CONTRACT 11/82 ! ! ! BEGIN CONSTRUCTION ! BENEFICIAL USE 07/93 ----------------------------------- PROJECT COMPLETE 09/96 ------------------------- PRIOR APPRO- FUTURE COST ESTIMATES----------190-91 .TOTAL COST APPRO- PRIATIONS c--------------- 1997-98 1988-89 1989-90 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 -------- 1986-87 --------- ----------- --------- --------- --------- ( S X 1000 ) LANn ACnUTSITTnN 705 0 405 0 300 0 DESIGN 5700 0 700 0 5000 0 CONSTRUCTION EQUIPMENT 695 0 95 0 600.0 ADMINISTRATION 100 0 OTHER 100 0 --------- 7200 0 --------- 1200 0 --------- 6000.0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1988-89 1989-90 FUNDING PRIATIONS 1985-96 1986-87 1987-88 FUNDING SOURCES --------- --1990-91 --- --------- --------- ( g x 1000 ) 970 OINK KEY MARINA RET EARNINGS 5200.0 1200.a 4000.0 965 MARINA REVENUE BOND FUNDS 2000 0 2000.0 ------------------ --------- -- ------------------------- --------- 7200 0 --------- 1200 0 --------- 6000 0 --------- 0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 40/40/40 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 0 PROJECT NO 3140D1 ------------------------------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME MARINA BOATRAMP IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION ! ! This project involves safety impcousmencs at pugl�c ! NEIGHBORH000(S) 192. 296, 194 ! gOaC liUnChtn9 ramps lgCatsd at Dinner Key. Watson PROGRAM 003 CULTURE AND RECREATION ! Island, MorningSide Park, and oehind the Virrick Gym CATEGORY 014 MARINAS ! DEPARTMENT 094 MARINAS PROJECT MANAGER ALFREDO RODRIGUEZ ! FIRST YEAR IN CAPITAL PROGRAM FY84 ! FIRST YEAR OF APPROPRIATIONS FY84 ! ! PROJECT SCHEDULE ! INITIAL REVISED - COMMENCE DESIGN 06/86 ! AWARD CONTRACT 09/96 BEGIN CONSTRUCTION 01/87 ! BENEFtCtAL USE ----------------------- PROJECT COMPLETE 12/87 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� COST CAtEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 1987-00 -------- 1998-89--1989=90 -- --1990-91 ------------------------- --------- --------- ( S x 1000 ) 1 ANn AC011ISTTTnN DESIGN 5 0 S.a CONSTRUCTION 52 0 52 0 EOUIPMENT ADMINISTRATION 7 D 1 0 OTHER --------- ------------------ --- TOTAL COST 60 0 6o 0 0 0 --------- 0.0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - 1969-90 - - --- ---- -' 1990-91 FUNDING SOURCES rUNOING PRIATIONS 1985-86 --------- 1986-87 1987-88 -------- 1988-89 ---------------------------------- --------- ( S x 1000 ) 6.75 FLA BOATING IMPROV FUND 60 0 60 D --------- - - - - - - - - - ---- - -- -- - ----- ----------------------------- 60 0 --------- 60 0 ----- ---- 0.0 --------- 0 0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 10/28/85 I 28o C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 413003 PROJECT NAME MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 263. 296 PROGRAM 003 CULTURE AND RECREATION CATEGORY 034 MARINAS DEPARTMENT 094 MARINAS PROJECT MANAGER ALFREDO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS : FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/86 AWARD CONTRACT 03/86 BEGIN PONSTRUCTION 07/86 BENEFICIAL USE 09/86 PROJECT COMPLETE 08/86 AS OF 10/28/85 -------------------------------------------------- PROJECT DESCRIPTION: ! This project continues major repairs to Miamarina ! piers. Blcentannial dockage iacitities and Watson ! Island Marina piers. that includes pile replacement ! ! ! ! ! --------------------------------- -------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRtATI0N4 <--------------- 1907-88 1988-89 1590-91 COST CATEGORIES ESTIMATE PRIAT[ONS 1985-86 --------- 1906-87 -- ---- --1989-90 --------- ( s x 1oDo ) LANs ACOUISTTTON DESIGN CONSTRUCTION 241 0 200 0 41.0 EOuIPMENT 8 0 6.0 2.0 ADMINISTRATION OTHER 6 0 6 0 --------- ------------------ ---- 255 0 --------- 212 0 --------- 47 0 --------- 0 0 a s 0.0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING ---------- ------- __, TOTAL APPRO- PRIATIDNS t------------------ 1988-89 1989-90 FUNDING SOURCES FUNDING PRIAtIONS 1985-86 --------- 1986-87 --------- 1987-88 -1990-91 --------- ( $ X 1000 ) 665 MIAMARINA RETAINED EARNINGS 255 0 212 0 43.0 - - - - - - - - - - - - - - - - - - - - - - - - --------- ------_-- 255 0 212 0 43 0 - - - 0 0 0 0 0 0 0 0 TOTFunOtNG AL REVISION DATE 40/40/40 • C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 413006 PROJECT NAME PIER THREE INTERIM MARINA FACILITY ADDRESS BICENTENNIAL PARK NEIGHBORH000(S) 263 PROGRAM 003 CULTURE AND RECREATION CATEGORY 034 MARINAS DEPARTMENT a98 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 07/85 AWARD CONTRACT 10/85 BEGIN CONSTRUCTION 10/85 BENEFICIAL USE 02/96 PROJECT COMPLETE 02/06 COST CATEGORIES LANO ACnUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 726 PIER THREE DOCKAGE REVENUES ------------------------- TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project involves the construction of a 35-SLIP ! interim marina facility at Pier Three directly iouth ! ! at Bicentennial Park The marina racitity will provide temporary dockage Space to the commercial fishermen ! or Miamarina who require relocation wnite the oayside ! Specialty Center is under Construction adjacent ca and surrounding Miamarina. i ! ! ! ! 1 " -------------------------------- ---------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------- TOTAL COST APPRO- PRIATIONS <--------------- ESTIMATE PRIATIONS 1985-86 1986-87 1 9 8 7 - 8 0 ------------------ --1989-89--1989-90 --1990-91 --------- --------- --------- ( S x 1000 ) 80.0 80 0 410 0 410 0 10 D 10 0 --------- Sao 0 _______ _ 0- -- -------0 500.0 a s o 0 ---------------- -- 0 0 a o a o PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------FUTURE FUNDING -------------------- 1989-90 FUNDING PRIATIONS 1985-86 1986-87 1987-80 --------- ------ 1988-89 -- --199a=91 --------- --------- --------- ( S x 1000 ) Sao 0 500.0 ---------- -- - - ---- ----- _________ Sao 0 _________ 0 0 --------- Soo 0 ----------- - - - - --- 0 a 0 0 0 0 0 0 O REVISION DATE 40/40/40 281 ld i hdIll• NMI iiiiii iiiiii���������� ��Ill�l�lllll�llllllllllll llllllllllllllllllllllllllllllll"Illllllllllllllllllilllllllllllllllllll'IIIII'IIII�IIIII' C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPRgVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 413DO4 ------------------------------------------------- ! PROJECT DESCRIPTION PROJECT NAME RIVERFRONT MARINAS ENHANCEMENT ! ! ADDRESS SEE PROJECT DESCRIPTION ! This project involves improvements to Ci[y-ovnea !. NEIGHBORHOOO(S). 252. 264. 693. 773. 774 ! marina facilities at sites atong the Miami River , ! 176 NW North River Orive, the Miami Plans" Clue 03 PROGRAM 007 CULTURE AND RECREATION ! adjacent to LUMMus Park. Jose Marti Riverrront Park. , CATEGORY 0MARINAS ! 150 NW North River Drive. and Riverside DEPARTMENT 094 MARINAS ! Improvements include replacement of piles and act ! PROJECT MANAGER ALFREDO RODRIGUEZ unsafe 9CrUCtYreS, removal or sunken and dereliCC ' ! vassals. and renovation/replacement to aeteriaratea FIRST YEAR IN CAPITAL PROGRAM FY82 ! structures FIRST YEAR OF APPROPRIATIONS FY84 ! PROJECT SCHEDULE ! ! INITIAL REVISED ! COMMENCE DESIGN 07/84 ! � AWARD CONTRACT 12/06 ! BEGIN CONSTRUCTION 05/86 ! BENEFICIAL USE 09/86 ------------------------ ---------------------- --------- PROJECT COMPLETE 09/86 PRIOR APPRO- FUTURE COST ESTIMATES ------- -----__-- TOTAL COST APPRO- PRIATIONS <--------------- t988-89t990_9t COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- -_t9B9=90 1986-87 1987-88 --------- --------- ( S x t000 ) LANn ACQUISITInN DESIGN 109 0 64 0 45.0 CONSTRUCTION EQUIPMENT 21.0 16 0 5.0 ADMINISTRATION OTHER --------- --------- --------- 130.0 -----80.0 --------- 50 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING------------------ TOTAL APPRO- PRIATIONS <------------------ 9 FUNDING SOURCES PRIATIONS --1985-86 --1986-37--1997-88--1988-89--1989-io------1 - ------------------------- --FUNDING ( S x 1000 ) 665 MIAMARINA RETAINED EARNINGS 80.0 80 0 5o 0 935 PRIVATE/OEVELOPER CONTRIS 50.0 _________--------- ----- -------------------- --------- 130 O --------- eD o --------- 50 . 0 --------- 0 0 0 0 0 0 0 0 a a TOTAL FUNDING REVISION DATE 40/40/40 282 0 CONVENTION CENTERS CONVENTION CENTERS 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 $1,334,000 and representing 1.3% of the 1985-1991 Capital Improvement Program. Table 11.t 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, ity o iam July, T99TY— CULTURE AND RECREATION CONVENTION CENTERS 3% I PROJECT $1,334,000 Existing Facilities The location of Miami's Convention Center is shown on Map 20. Proposed Convention Center Improvements 1985' 1991 Completion of the Miami Convention center is ongoing. For detailed information about the project refer to the Capital Project Description Sheet that follows Map 20. 283 N 284 �! Fundi ng Total funds required for the Miami Convention Center project are available as shown by the accompanying pie chart. AVAILABILITY OF FUNDING CONVENTION CENTERS FUNDS AVAILABLE 1( ;s2.000 Table: 11-L 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : CULTURE AND RECREATION CATEGORY . CONVENTION CENTERS COST ----------------------------------------------------------- TOTAL COST PRIOR APPROP. c----------------- FUTURE COST ESTIMATES ------------ --- k CATEGORY ESTIMATE APPROP. 1985-86 -----------------------(-s 1986-07 - -1987- ----- 88Igoe-99-----1989-90-----1990-9t ------------ --------------------------------------------- 1-- ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 OElIGN 2.0 1.084.0 2.0 0.0 1.084.0 0.0 0.0 0.0 0.0 O.O 0.0 CONSTRUCTION 0.0 0.0 0.0 0.0 0.0 0 0 EQUIPMENT 30.0 30.0 92.0 0.0 0.0 0.0 0.0 O.O ADMINISTRATION ADM 218.0 126.0 0.0 0.0 0.0 0.0 O 0 ATMIN 0.0 0.0 0.0 =--------- ---------- ---------- ---- TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- ---------- 1.334.0 -------------------- 1.242.0 92.0 0.0 0.0 0.0 (1.0 0.0 fUNO SUMMARY Of ----------------------------------------------------------- TOTAL PRIOR APPROP.------------------ 1986-87 FUTURE FUNDING 1987-88 1988-89 -------------------- 1989-90 1990-91 N0. FUNDING SOURCES FUNDING APPROP. 1985-86 --------------------------------------------------- 1--- ) AVAILABLE $95 CONTRIB-OCM (PEOPLE -MOVER) 92.0 0.0 92.0 0.0 0 0 0 0.0 0 0.0 0.0 0 0 0 0 0.0 921 CONVENTION CNTR REVENUE BNOS 1.242.0 1,242.0 0.0 0.0 SUB TOTALS 1.334.0 1.242.0 92.0 0.0 ---------- 0.0 0.0 ---------- ---------- 0 0 ---------- 0.0 TOTAL FUNDS ---------- I.334.0 ----- ----- 1.242.0 -------------------- 92.0 0.0 0 0 0.0 0 0 0. 285 �86 fY OF MIAMI INVENTION CENTERS • C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/17/85 ob PROJECT NO. 420002 PROJECT NAME MIAMI CONVENTION CENTER PARKING GARAGE ------------------------------------------------------------ ! ! PROJECT DESCRIPTION ! , AOORESS 200 SE 1 AV ! The Convention Center Parking Garage is the unfinisnea NEIGMBORH000(S): 263 portion of the Miami Convention Center and Parking ! ! Garage Project, a mixed use facility, inctuaing a PROGRAM OOJ CULTURE AND RECREATION ! conference/convention center with parking garage and CATEGORY 075 CONVENTION CENTERS ! office tower. The Convention Center is compteted (see DEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS m ! Coptated project 420001). Tne office tower is under ! Tne City nos beneficial ! PROJECT MANAGER' ALIEN I. POM9 ! contruction above the Garage. ! use of the 14SO parking spacesin the Garage and the will be Compteted with the Cbmplatidn of the office ! FIRST YEAR IN CAPITAL PROGRAM FY77 ! tower. A People Mover (DCM) Station under FIRST YEAR OF APPROPRIATIONS FY80 prior construction within the Garage. The prior funding for ! the total project was S74.9 millions The remaining PROJECT SCHEDULE ! amount of S1, »4 millions. as shown betow, is cne INITIAL REVISED ! funding to Complete the project. The hotel and office COMMENCE DESIGN 02/71 10/79 ! tower are privately financed and the City is receiving ! AWARD CONTRACT 10/79 09/82 ! credits for its portion. ! BEGIN CONSTRUCTION 05/84 11/80 ! BENEFICIAL USE 05/80 02/81 -------------------------- PROJECT COMPLETE 02/83 06/86 -----------------------------�---- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------' 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 1987-88 1988-89 --------- �------------------------ --------- --------- ( S X 1000 ) LAND ACQUISITION DESIGN 2.0 2.0 CONSTRUCTION 1084.0 1094 0 EQUIPMENT 70.0 30.0 ADMINISTRATION 219.0 126.0 92.0 OTHER--------- --------- --------- ----- --------------- - ------------------ TOTAL COST 1334.0 --------- 1242.0 --------- 92.0 --------- 0.0 0.0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------' 1909-90 1990-st FUNDING SOURCES FUNDING PRIATIONS 1985-96 --------- 1996-87 1987-86 1988-89 --------- --------- --------- ( s x l000 ) 695 CONTRIB-DCM (PEOPLE -MOVER) 92.0 92.0 991 CONVENTION CNTR REVENUE BNOS 1242 0 1242.0 --------- ------------------ ---------------------------------- TOTAL FUNDING 1934 0 --------- 1242 0 --------- 92.0 --------- 0.0 0 0 0.0 0 0 O 0 REVISION DATE 09/20/85 2$7 288 THIS PAGE WAS INTENTIONALLY LEFT BLANK SANITARY SEWERS 0 0 SANITARY SEWERS 0 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 serer projects estimated to cost $38,125,000. These projects represent 7.7% of the total Capital Program. A summary of the Sanitary Sewers category by cost category and funding sources is presented in Table 11.M. 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 Comprehensive Neighborhood Plan 1976-1986, Existing Facilities The City of Miami sanitary sewers are displayed on Map 21. 7 .SEWER SYSTEMS SANITARY SEWERS 77% 14 PROJECTS $ 38.125,000 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 on an individual project basis, for detailed project data. These sheets follow Map . i 290 11 Funding !, $17,600,000 or 84.6% of the total funds required are available; $3,200,000 or 15.4% of the total funds are anticipated, to become available. AVAILABILITY OF FUNDING SANITARY SEWERS FUNDS AVAILABLE 84.6% S17.600,000 —� S ANTICIPATED 15.4% $3.200,000 Table: 11-M 1985-1991 CAPITAL IMPROVEMENT PROGRAM OETAILEO COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM . SEWER SYSTEMS CATEGORY ' SANITARY SEWERS 0 -------------------------------------------------------------------------------------------------------------------- COST CATEGORY TOTAL COST ESTIMATE PRIOR APPROP �----- APPROP 1985-86 ----- ----------- c------ FUTURE 1986-671987-88 ------ ----- COST ESTIMATES --------------> 1980-891989_901990-91 ----- ----- ----------- ------------------------------------------ ( S X 1 LAND ACQUISITION DESIGN CONSTRUCTIAN EQUIPMENT ADMINISTRATION OTHER 0.0 1.639.0 32,014 0 686 0 196.0 3.590.0 0.0 745.0 14,058.0 0.0 92.0 1.630.0 0.0 318.0 6,370.0 0.0 37.0 700.0 0.0 469.0 9,029.0 343.0 55.0 1,030.0 0.0 40 0 450 0 343.0 5 0 87 0 -------------------- 0.0 23 0 450.0 0 0 3 0 49 0 ---------- 0 0 22 0 429 0 0 0 2 0 47 0 0.0 22 0 429 0 0.0 2.0 47 0 -------- TOTAL COSTS --------------------------------------------------------- ---------- 38.125.0 ---------- 17.325.0 --------------------------- ---------- 7,425.0 ---------- 10.925.0-------925_0-------525-0-------500-0------_500-0 --------------------------------------------------------------------------------------------------- FUND SUMMARY OF NO. FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP. 1985-86 ------------------ 1996-87 ----- ----- FUTURE FUNDING 1987-88 1988-89 -------------1990--- 1 - ----- ----91 ----------- -------------------------------------------------------------------- ( S x 1000 ) AVAILABLE 070 1975,76.80 SAN SEW REV BONDS 150.0 150.0 0.0 0.0 0.0 25.0 0 25 0 0 O O 0 0 0 0 0 0 971 1980 SANITRY SEWR G.O. BONDS 31.375.0 16.275.0 5,025.0 10.025.0 0.0 0.0 875 1984 STORM SEWER G.O. BONDS 100 0 0.0 0.0 50.0 850.0 50 850 0 0 0 500 0 0 500 0 SO0 0 944 M.O. WTR i SWR AUTH. REIMSSMNT 6.500 0 900.0 2.400.0 SUB TOTALS 38.125 0 17.325.0 7,425.0 10.925.0 925 ---------- 0 ---------- 525 0 ---------- SOO 0 500.0 ------------------------------------------------------------------------------------------------------------ TOTAL FUNDS ---------- 38.125 0 ---------- 17.325.0 ---------- 7.425.0 ---------- 10.925 0 925 0 525 0 500 0 500.0 291 0 THIS PAGE WAS INTENTIONALLY LEFT BLANK I 293 I II 294 'ROPOSED SANITARY EWERSIMPROVEMENTS 985r-1991 -6 SANITARY SEWER PROJECTS ZY THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1985 - 1986 8 SANITARY SEWER PROJECTS = SCHEDULED FOR FY 1986-1981 THROUGH FY I%u -1991 ,14 0 0 PROPOSED SANITARY SEWERS IMPROVEMENTS 1985-1991 Sanitary Sewers Improvements That Sanitary Sewers Improvement Are Ongoingor Scheduled To Be Scheduled for - Initiated ur ng FY 198b-r9B'U-through - 1991 1. Bicentennial Park 7. South Grove Sanitary Sanitary Sewers Sewers (351164) (051174) 2. Fairlawn South Sanitary 8. Latin Quarter Sanitary Sewer Improvement Sewer Replacement Project (351176) (051175) 3. Flagler Sanitary Sewers (351168) Projects That Are Not Mapped 4. Flagami Sanitary Sewers - Citywide Sanitary Sewer (351173) Lateral Modification (051179) 5. Winona Sanitary Sewers (351169) - Citywide Sanitary Sewer Extension Improvements 6. Fairlawn North Sanitary FY'87/91 ((051177) Projects That Are Not Mapped Citywide Sanitary Sewer Extension Improvement (351170) - Citywide Sanitary Lateral Modifications (351171) Citywide Sanitary Sewer Lateral Modification - FY'86 (351180) Citywide Sanitary Sewer Extension Improvements - FY'86 SANITARY SEWER (351178) 295 296 j PROJECT NO 351164 PROJECT NAME BICENTENNIAL PARK SANITARY SEWERS ADDRESS BISC BAY NEAR HE 12 ST NEIGHBORHOOD S) 263 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR Of APPROPRIATIONS FY78 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN PENDING AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOIIISTTTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING 30URCES ------------------------- 870 1975.76,80 SAN SEW REV BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project will provide sanitary sewers to the ! waterfront site proposed for dockage of Large ships ! in Bicentennial Park, that In turn will generate ! additional pUollc use of park facilities The sewer ! line will attach to snip sewerage pump-aut facilities ! and connect to sanitary sewers along Biscayne Blva The proposed Watson Island development also wilt cis - charge into this system ! ! NOTE: ! ! ! ! Project an hold depending final decision an wacson ! Island Oevelopment ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> ESTIMATE PRIATIONS 1985-86 1986-87 1987-08 --------- 1998-89 1989-90 ------------------ 1940-91 --------- --------- --------- --------- --------- ( S x 1000 ) 6 0 6 0 129 0 129 0 1 0 1 0 14 0 14 0 --------- --------- --------- ISO 0 --------- ISO 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1985-86 1986-87 --------- 1987-88 --------- 1988-a9 1999-90 --------- --------- 1990-91 --------- --------- --------- --------- ( S x 1000 ) ISO 0 150 0 --- - - - - -- --- - -- - - - - - - - - - - - - ISO 0 - - - - - - - - - ISO 0 - - - - - - - - - 0 0 - - - - - - - - - 0 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 AS OF 10/ 28/ 85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 951171 -----------------------------------------------------------' PROJECT NAME CITYWIDE SANITARY LATERAL MODIFICATIONS ! PROJECT DESCRIPTION ADDRESS CITYWIDE ! ! This project involves the construction of sanitary NEIGH80RH000(S) 900 sewer laterals to properties abutting a sanitary sewer ! PROGRAM 005 SEWER SYSTEMS ! but without existing usable laterals These funds ' CATEGORY 051 SANITARY SEWERS ! would allow for the oidding of these MIScellaneouS ' ! laterals an an individual. basis as they are needed OEPARTMENT 031 PUBLIC WORKS ! ! Funding is scheduled through FY 1987-88 at which time ' PROJECT MANAGER JIM KAY ! all lateral modifications will be complete ' FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS F Y 8 1 ! ! PROJECT SCHEDULE ! INITIAL REVISED ! ! COMMENCE DESIGN ONGOING ! AWARD CONTRACT ONGOING ! BEGIN CONSTRUCTION ONGOING ! BENEFICIAL USE ONGOING ! ---------------- PROJECT COMPLETE 09/85 -------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE CO-zT ESTIMATES - - - ------ - - - -- -> COST CATEGORtES ESTIMATE PRIATIONS - --1985-06 --1986-87--1981-88 1ti88-89--1389_90--1490_91 ----- - - - -- ---- -- ------ -- ---- - - - - - -- --------- -- - - - - - - ( 5 x 1000 ) LANn ACOUISITInN DESIGN J 0 3 0 CONSTRUCTION 60 0 63 0 EQUIPMENT ADMINISTRATION i 0 1 O OTHER 8 0 8 0 - - - - - ----- -- - - -- --- - - - - - - ------------------- - - - - ----- - TOTAL COST - - - -- 75 0 --- - -- - -- 75 0 - - - - - - - - - 0 0 --- - - - - ---- 0 0 0 0 0 0 O O 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- --1986-87--1987-88--1988_89--1969-90 1990-gi --------- -------------------------- -------- --------- ( S x 1000 ) 871 1980 SANITRY SEWR G 0 BONDS 75 0 75 0 --------- --------- --------- ---------------------------------- TOTAL FUNDING 75 0 --------- 75 0 --------- 0.0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 10/02/85 297 90 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO, 051177 PROJECT NAME CITYWIOE SANITARY SEWER EXTEN IMPRVM - FY 87/91 ADDRESS CITYWIOE NEIGHBORHOOO(S) 900 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE ONGOING As of 10/28/35 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! These extensions WILL provide sanitary sewers to ! ! unsswered packets and provide for mooificacians to ! ! the existing sewer system where requirso Improvements ! to unsewsred areas WILL Me funded ay G 0 Bones ! Modification costs for the existing system WILL as ! reimoursed to the City in totaL ay Ella Miami - Dade ! Water 6 Sewer Authority Department of Dade Caunty i ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -- ----- -------- - COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-88 --------- 1988-89 --------- 1909-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- ( 8 x 1000 } LA"n ACOUISITIIIN DESIGN 110 0 22 0 22.0 22 0 22 0 22 0 CONSTRUCTION 2145 0 429 0 429 0 429 0 429 0 429 0 EQUIPMENT 2 0 2 0 2 0 2 0 2 0 ADMINISTRATION 10 0 OTHER 275 0 47 0 47 0 47 0 --------- 47 --------- 0 47 0 --------- ------------------------- TOTAL COST --------- 2500 0 --------- 0 0 --------- 0.0 --------- SOO 0 --------- Soo 0 500 0 500 (1 500 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------ ---- ----- - - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 1986-87 --------- 1907-88 --------- 1988-89 --------- 1989-90 --------- 1990-91 --------- ------------------------- --------- --------- --------- ( S X 1000 ) 675 1984 STORM SEWER G.0 BONDS 100 0 - 50 0 50.0 944 M 0 WTR & SWR AUTH REIMBSMNT 2400 0 450 0 450 0 500 0 --------- 500 --------- 0 500 0 --------- ------------------------- TOTAL FUNDING --------- 2500 0 --------- 0 0 --------- 0 0 --------- 5o0 0 --------- Soo a 500 0 500 0 500 0 REVISION DATE 09/17/85 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 351170 ------------------------------------------------------------ PROJECT NAME CITYWIOE SANITARY SEWER EXTENSION IMPROVEMENTS ! PROJECT DESCRIPTION ! ADDRESS CITYWIDE ! NEIGHBORH000(S) 900 1 Tness extensions wilt provide sanitary sewers to ! unsewered packets and provide for modification' to the PROGRAM 005 SEWER SYSTEMS ! existing sewer system wnere required Improvements to CATEGORY 051 SANITARY SEWERS unsewered areas will no funded 4y G 0 Bands Modification casts for the existing system will a ! DEPARTMENT 031 PUBLIC WORKS reimaursed to the City in total ay the Miami - Dade PROJECT MANAGER JIM KAY ! Water and Sewer Autnority i Department of Dade County ! FIRST YEAR IN CAPITAL PROGRAM FY713 FIRST YEAR OF APPROPRIATIONS FY79 ! PROJECT SCHEDULE ! ! INITIAL REVISED ! COMMENCE DESIGN ONGOING ! ! AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING ! BENEFICIAL USE ONGOING PROJECT COMPLETE 09/05 ------------------------------------------- ---------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- - COST CATEGOR[Ei ESTIMATE PRIATLONS 1985-86 - - 1986-87 1987-88 -- - 1968-09 1989-90 1990-91 - - - - - - - - - - - - - - - - - - - - - - - - - ———— — - - —— ——— - —— - —— — - - - - - - ( 5 X 1000 ) LAND ACQUISTTTnN DESIGN 40 0 40 0 CONSTRUCTION 770 0 770 0 EQUIPMENT ADMINISTRATION 10 0 10.0 OTHER 80 0 80 0 --------- ----- ------------------------- TOTAL COST --------- 900 0 --------- 900 0 --------- 0 0 ------------------ 0 0 0 0 0 0 0.0 a 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - -- - - - - -> FUNDING SOURCES FUNOING PR[ArIONS 1985-06 1986-87 1987-88 --------- --------- --------- 1988-89 1989-90 1990-91 ---------—-------- ------------------------- --------- --------- --------- ( 5 X 1000 ) 944 M 0 WTR i SWR AUTH REIMBSMNT 900 0 900 0 — — —— — —— ———--—— — — — — ------------------------- TOTAL FUNDING --------- 900 0 ——— —— — ——— 900 0 — — — — — — — — — 0 0 — — — — — — — — — — — — — — — — — 0 0 0 0 0 0 0 0 0 0 G REVISION DATE 10/02/85 299 M C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 351170 PROJECT NAME CITYWIDE SANITARY SEWER EXTENSION IMPROVM. ADDRESS CITYWIDE NEIGH90RH000(S) 900 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS . FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/95 AWARO CONTRACT 09/86 BEGIN CONSTRUCTION 10/86 BENEFICIAL USE PROJECT COMPLETE 05/97 COST CATEGORIES ------------------------- LAND ACOIIISTTTnV AS OF 10123,35 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! ! These extensions wiLL provide sanitary sewers to ! unsewered pockets and provide for modifications to the existing sewer system where required Improvements ! to unsewered areas will be funded by G 0 Bonds Modification casts for the existing system will oe ! reimbursed to the City i0 total by the Miami -Dade Water ra Sewer Authority Department of Oade County i ! ! ! i ! ! ! i -------------------------------------------- ---------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMArES----- - - - - -- -ESTIMATE PRIATIONS--1985-86--1986-87--1987-80--1998-89--1989-90 1990-91 ( 8 X 1000 ) DESIGN 107 0 107 0 CONSTRUCTION 2145 0 2145 0 EDUIPMENT AOMINISTRATION 12 0 12 0 OTHER 236 0 236 0 --------- --------- --------- - TOTAL COST 2500 0 0 0 --------- 2500 0 --------- 0 0 0 0 0 0 d U 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING --------------- - - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1 9 8 7 - 0 8 -- 1988-89 1989-90 1990-9t ------------------------- --------- --------- ( 5 X 1000 y 871 1980 SANITRY SEWR G.O BONGS 100.0 100.0 944 M 0 WTR is SWR AUTH REIMBSMNT 2400.0 2400 0 - - - - - - - - - - - - - - - - - - - - - - -- -- - -- -- - ------------------------ --------- TOTAL FUNDING 2500 0 - - -- ----- 0 0 - - - - - - - - - 2500 0 - - - - - 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/25/85 �I I I I I I I I I I IIII II r IIII I IIIIIII I II I II IIIII I IIII I I I I I II II I II III I I IIIII IIIIIIII IIIII I III I111111111111111111■IIIIII1111■1111111111�1111111 ���� ��� � � � �� III I II1� I��II III C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 0 PROJECT NO 351180 --- ------------------------------------------------------- PROJECT NAME CITYWIDE SANITARY SEWER LATERAL MOOIFI - FY 86 ! PROJECT OESCRIPTION ADDRESS CITYWIOE ! ! This pralect Involves the consCructlon or sanitary NEIGHBORHOODS) 900 ! sewer Laterals to properties aoutting a sanitary sewer ! PROGRAM 005 SEWER SYSTEMS ! out without existing useaule laterals These tunas s CATEGORY OSt SANITARY SEWERS ! would allow for the aldding of these MISCellaneaUS ! laterals an an InalvlduaL oasis as they are nedaea DEPARTMENT 031 PUBLIC WORKS ! ' Funaing is scnedulda through FY 1987-se at wnlcn time PROJECT MANAGER JIM KAY ! all lateral modifications will oe complete FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 ! ! ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING ! BENEFICIAL USE ONGOING ! ------ PROJECT COMPLETE ONGOING - ------------'---------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - -- - --� COST CATEGORIES---------- ESTIMATE PRIATIONS --1985-06 --1986-87 1987-88--1988-89--1999-90 1990-11 --------- --------- ------------------------ --------- ( S x 1000 ) LANO ACOIIISTTTON - DESIGN 1 0 1.a CONSTRUCTION 21 0 21 0 EQUIPMENT ADMINISTRATION 1 0 1.a OTHER 2 0 2.0 --------------------------- ----- ---------------------------------- TOTAL COST 25 0 --------- 0 0 --------- 25 0 --------- 0 0 0 0 0 0 0 0 a o PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNOING PRIATIONS 1985-86 --------- --------- 1986-87 19a7-do 1988-89 1989-90 1990-11 ------------------ --------- ---------------------------------- --------- ( S x 1000 ) 871 1990 SANITRY SEWR G.0 BONDS 25 0 25 0 ------------------------- ---------------------------------- TOTAL FUNDING 25 0 --------- 0 0 --------- 25 0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/85 301 302 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 051179 PROJECT NAME CITYWIDE SANITARY SEWER LATERAL MODIFI - FY 87/91 ADDRESS CITYWIDE NEIGHBORH000(S) 900 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 00/89 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION. 1 ! ! Th1S project involves the construction of sanitary ! sewer Laterals to properties abutting a sanitary sewer Out without exiscin9 useable laterals. These tunas ! would allow for the bidding of these misceltansous laterals on an individual basis as chey are neaaeo ! Funding 19 SChedute0 through FY 1987-88 at wnicn time ' ! all lateral moolficatians will Me Complete ' i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - --> COST CATEGORIES ESTIMATE PRIATIONS --1986-87 1981-88 --------- --1988-89 --------- 1989-90 --1990-91 ------------------ ------- --------- --------- --1985-86 ( S x 1000 ) LANTI AC0d1%tTTOd DESIGN 0 0 1 0 1 0 1 0 CONSTRUCTION 67 0 21 0 21 0 21 0 EOUIPMENT ADMINISTRATION 3 0 1 0 1 0 1 0 OTHER 6 0 2 0 2 0 2 0 --------- --------- ------------------------- TOTAL COST --------- 75 0 --------- 0 0 --------- 0.0 --------- 25 0 --------- 25 0 25 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING RRIATIONS 1985-86 1986-87 --------- 1987-88 --------- 1988-89 --------- 1989-10 -------- 1990-91 --------- ------------------------- --------- --------- --------- ( S x.1000 ) 911 1980 SANITRY SEWR G 0 BONDS 75 0 25 0 25 0 25 0 --------- --------- -- ------------------------- TOTAL FUNDING --------- 75 0 --------- 0 0 --------- 0.0 --------- 25 0 --------- 25 0 25.0 0 0 0 0 REVISION DATE 09/17/05 II �� IIIII II IIII III IIIII II 1111111 11111 II I I IIII IIIIII iIIIIIIIIIIIIIIIIIIIIIII immi IIII■I iwwww 0 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 351176 ------------------------------------------------------------ PROJECT NAME FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT ! PROJECT DESCRIPTION AOORESS SEE PROJECT DESCRIPTION ! NEIGHBORHOODS) 592 ! This project was originatty included in the CIP as Fairlawn Sanitary Sewers. Prated No 000172 The PROGRAM 005 SEWER SYSTEMS ! Fairtawn District has Dean split into the Fairlawn CATEGORY 051 SANITARY SEWERS ! North District and Fairtawn South District me ! remainder of the ariginal Fairlawn District as DEPARTMENT 031 PUBLIC WORKS ! deserined in the 1982-83 CIP has aeon designated PROJECT MANAGER JIM KAY ! as Winona Sanitary Sewer Improvement (3002) FIRST YEAR IN CAPITAL PROGRAM F Y 7 9 ! Sanitary Sewers wilt De provided in the area odunaeo FIRST YEAR OF APPROPRIATIONS FY85 ! oy S.W 57 Avenue. S W 61 Avenue. W FLagler Streec and S.W a Street ' PROJECT SCHEDULE ! INITIAL REVISED ! The Lana use in this area is preaaminacety singLa- COMMENCE DESIGN 10/84 ! family residential with commercial and multi -unit AWARD CONTRACT 11/85 ! residential. strips adjacent to the arter ! BEGIN CONSTRUCTION 01/86 BENEFICIAL USE PROJECT COMPLETE 10/86 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1386-87 1981-00 1988-89 1989-90 1990-91 --------- ------------------------- --------- --------- --------- ( 5 x 1000 ) LANs ACQUISITTON DESIGN 73 0 73.0 CONSTRUCTION 1459 0 1459 0 EQUIPMENT ADMINISTRATION 8 0 8.0 OTHER 160 0 160 O ------------------ --------- ------------------------- TOTAL COST --------- 1700 0 --------- 0 0 --------- 1700.0 ------------------ 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1985-86 1986-87 1987-08 1988-09 1989-90 1990-91 --------- ------------------------------------ ------------------------- --------- --------- --------- ( 3 x 1000 ) 871 1980 SANITRY SEWR G.0 BONDS 1700 0 1700 0 --------- -------- ------------------------- TOTAL FUNDING --------- 1700 0 --------- 0 0 --------- 1700.0 --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/16/85 303 � PROJECT NO 351172 PROJECT NAME FAIRLAWN NORTH SANITARY ADDRESS SEE PR()JECT DESCRIPTION NEIGHBORHOOO(S) 592 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 10/84 AWARD CONTRACT 10/85 BEGIN CONSTRUCTION 12/85 BENEFICIAL USE PROJECT COMPLETE 09/86 TOTAL COST COST CATEGORIES - ------------------------ ESTIMATE --------- LAND ACO11ISIrION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 871 1980 SANITRY SEWR G 0 BONDS TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i The Fairlawn District has bean split into the Fairlawn ! North District and Fairlawn South District Tne remainder of the original Fairlawn District as ! described in the 1982-80 C I P nas been designated as Winona Sanitary Sewer Improvement (3002) ! Sanitary Sewers will me provided in the area boundad ! by N.W. 57 Avenue N W 61 Avenue W FtagLer Street and ; Tamiami Canal ! The land use in this area 1S predominately single ! family residential with commercial and multi -unit ! residential strips adjacent to the arteriats streets i i i i ----------------------------------------------------------1 PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS1985--- e61986--- 071so7--- 081988--- 8919a9-- 9 9u190 -- -91 ( S x 1000 ) 95 0 95 0 1887 0 1887 0 tt 0 11 0 207 0 207 0 z2oo 0 22o0 0 0 0 0 0 0 0 0 0 0 0 O o PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------� FUNDING PRIATIONS 1985-86 1986-87 1987-88 --------- 1988-89 .1989-90 1990-91 ------------------ --------- --------- --------- --------- ( 5 x 1000 ) 2200 0 2200 0 --------- -------- --------- 2200 0 --------- 2200 0 --------- 0 0 --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 PROJECT NO 351173 PROJECT NAME FLAGAMI SANITARY SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGH80RH000(S) .591 PROGRAM 005 SEWER SYSTEMS CATEGORY OS1 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/85 AWARD CONTRACT 01/86 BEGIN CONSTRUCTION 03/86 BENEFICIAL USE PROJECT COMPLETE 12/86 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/35 --------------------------------------------------------- PROJECT DESCRIPTION ! The Ftagami Sanitary Sewers protect wit provide ;ewers 1n the area bounded ay cne F E C Railroad cracks. ! SW Btn St.. and cne northern and western C1ty timits 1 ! The zoning in tnls area is preddminacety singte-TamIly �. Wien commercial strips along W Ftagler St . Su Bcn St and the SAL and F E C Railroad tracks 1 1 ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-88 --------- --1988-89 1989-90 --------- 1990-91 ------------------- ------ --------- --------- --------- ( S X 1000 ) LANs ACOUTSTTTON DESIGN 137 0 137 0 CONSTRUCTION 2745 0 2745 0 EQUIPMENT ADMINISTRATION 16 0 16 0 OTHER 302 0 302 0 --------- --------- -------- ------------------------- TOTAL COST --------- 3200.a --------- 0 0 --------- 3200 O --------- 0.0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES PRIATIONS --1986-87 - 1987-88 --1988-89 1909-90 -1990-91 ------------------------- --FUNDING --------- --1985-86 ( S 10-- ) 00 871 1980 SANITRY SEWR G.0 BONDS 3200 0 3200 0 --------- --------- ----- -- -- --- --------------------- ---- TOTAL FUNDING --------- 3200 0 --------- 0 0 --------- 3200 0 --------- 0.a 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 305 306 PROJECT NO 751168 PROJECT NAME FLAGLER SANITARY SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 597, 594 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF AFPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 05/85 AWARD CONTRACT O1/86 BEGIN CONSTRUCTION 00/86 BENEFICIAL USE PROJECT COMPLETE 01/87 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 --------------------------------------------------------- ! PROJECT DESCRIPTION ! Tnis project wilt provide sanitary sewers in cne area ! bounded by W 57tn Ave . SW St" St.. W 47tn Ave . and the nortnern City timits ! The zoning in enis area is predominately single -(amity ! and duptex witn cummerctal and muttipte-unit ! residential strips adjacent to cne arterial streets i ----------------------------- ------- --------- ---- ----- - - - - - - PRIOR APPRO- TOTAL COST APPRO- PRIATIDNS c--------------- FUTURE COST ESTIMArES------- --- - - - - -> COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-86 --------- 1988-89 1989-90 ------------------ 1 9 9 a --------- ------------------------- --------- --------- --------- ( 5 x 1000 ) LAND ACOUTSITTIIN DESIGN 322 0 022 0 CONSTRUCTION 6404 0 6404 0 EQUIPMENT ADMINISTRATION 37 0 07 0 OTHER 707 0 707 0 --------- --------- --------- ------------------------- TOTAL COST --------- 7500 0 --------- 7500 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 U 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - -- - - - -> FUNDING SOURCES FUNDING PRIATIONS 1995-85 1986-87 --------- 19aI-88 --------- 1988-89 1989-90 ------------------ 1990-91 --------- ------------------------- --------- --------- --------- ( S x 1000 j 871 1980 SANITRY SEWR G.0 BONDS 7500 0 7500 0 ------------------ --------- ------------------------- TOTAL FUNDING --------- 7500 0 --------- 7500 0 --------- 0 0 --------- 0 0 --------- 0 0 9 0 0 0 0 0 REVISION DATE 10/02/85 • C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 051175 PROJECT NAME LATIN QUARTER SANITARY SEWER REPLACEMENT PROJECT ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 477. 490. 771. 772. 770. 776. 777. 778 PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/86 AWARD CONTRACT 04/97 BEGIN CONSTRUCTION 06/87 BENEFICIAL USE PROJECT COMPLETE 01/08 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1985-86 --------- LAND ACOUTSITTON DESIGN 34 0 CONSTRUCTION EQUIPMENT 606 0 ADMINISTRATION 4 0 OTHER 76 0 --------- ------------------------- --------- TOTAL COST BOO 0 --------- 0 .0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING ---------------------------------- PRIATIONS --------- 1985-86 --------- 944 M.O. WTR is SWR AUTH. REIMBSMNT 800 0 --------- --------- ------------------------- --------- TOTAL FUNDING Soo 0 0 0 0 0 [1 AS OF 10/28/85 --------------------------------- ! PROJECT DESCRIPTION ' ! To increase cne capacity of the existing sanitary ! ! Sewer System in the Latin Quarcer District Lacacad ! lletween N W 1st and S W 9tn Streets from 12tn ca ! 17tn Avenues ! ! Ine existing sanitary sewer systam does not nave the ! capacity to support the increase floor area ratio ' ! (F A R ) for future ouiLdings ! NOTE Funding Source is G O B to tie reimdursaOLe ! oy Miami-Oade Water 6 Sewer Autnority Ospartmenc ! i ! i 1 i 1----------------------------------------------------------` ------- FUTURE COST ESTIMATES ---------------) 1986-87 1987-88 1988-89 1989-90 1990-91 ------ ( 5 x 1000 ) 17 0 17 0 040 0 347 0 2 0 2 0 38.a 78 0 --------------------------------------------- 400 a 400 0 0 a a s 0 a FUTURE FUNDING-------------------i 1985-07 1987-80 1988-89 1989-90 1990-91 ------ ( 3 x 1000 ) 400 0 400 0 400 0 400 0 0 0 G 0 0 0 REVISION DATE 00/00/00 3a7' 308 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10!28/85 PROJECT NO 051174 ----------------------------------------------- PROJECT DESCRIPTION PROJECT NAME SOUTH GROVE SANITARY SEWERS bounded '. ADDRESS SEE PROJECT OE5CRIPTION , Sanitary severs wilt an constructed in the area ' NEIGH80RHOOD(S) 395 my Franictin AVG.. Charles Tarr . cne western City timtts. the sdutnern City Limits. and i31SCay0B Bay PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS I Cbmptation of this pra)eCt will Camptete cne sanitary , i sewer system in the City Of Miami DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER JIM KAY , FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS , PROJECT SCHEDULE [nITIAL REVISED COMMENCE DESIGN 00/86 i AWARD CONTRACT 00/86 00/86 BEGIN CONSTRUCTION 00/87 00/66 BENEFICIAL USE ---------------------------------------- -- PROJECT COMPLETE 00/87 PRIOR APPRO- RE_---- ---- - - - - -, FUTU COST ESTIMATES - TOTAL COST APPRO- PRIATIONS <--------------- -1987-- 1989-90 1930-9t ESTIMATE PRIATIONS 1985-86 --------- -- --- COST CATEGORIES --------- -- ------X -- ------ 1000 ) LAND ACOttISTTTON 429 0 DESIGN 429 0 8578 0 8578 0 CONSTRUCTION EQUIPMENT 50 0 ADMINISTRATION 50 0 940 0 OTHER 94] 0 --------- ______ _ --------- 0 0 ----------------- 10000.0 0 0 0 0 70000 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNOLnG-------------------- TOTAL APPRO- PRIATIONS <------------------ 91 1989-90 t99Q-91 FUNDING PRIATIONS 1----- 1987----------- - ------ FUNDING SOURCES --------- --------- --------89 ------ --------- 871 1980 SAN[TRY SEWR G 0. BONDS 10000 0 t000o a ______O_O ___-__O_a------a-O --------- ------------------------- --------- 10000 0 ---=----- 0 0 --------- 0.0 10000 0 TOTAL FUNDING REVISION DATE 00/00/00 isC I i Y O F M I A M I AS Of t0/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 7S1169 ------------------------------ ! PROJECT DESCRIPTION. PROJECT NAME WINONA SANITARY SEWERS ADDRESS SEE PROJECT DESCRIPTION This protect wItt provide sanitary sevars to the area NEIGH80RHOOD(SJ. 592 ! bounded by W. 60tn Ave SW etn St the F E C ; ! Raitroad tracks. and the northern City ttmlcs PROGRAM 005 SEWER SYSTEMS CATEGORY 051 SANITARY SEWERS , ihis area is currently served by septic tanks and is ! zoned predominately Singte-family and duplex i DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER JIM KAY , FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 ! ' PROJECT SCHEDULE ! ! INITIAL REVISED COMMENCE DESIGN 06/87 ! ! AWARD CONTRACT 09/85 ! BEGIN CONSTRUCTION 12/85 , ! 9ENEFICIAL USE - - - - - - - - ----------- ---------------- - ------------ ------------ PROJECT COMPLETE t0/86 PRIOR APPRO- FUTURE COST ES iCM4TES ------ -- ------ -' TOiAI COST APPRO- PRIATIONS c--------------- 1990-91 COST CATEGORIES PRIATIONS --1985-86 --1986-87--1987-89-1988-89 --1969-90 -ESTIMATE ------------------------- ( 5 x 1000 ) LAND ACnulstTION 279.0 279.0 DESIGN 5575 0 5575 0 CONSTRUCTION EQUIPMENT 72 0 J2.0 ADMINISTRATION OTHER 614 0 614 0 --------- -- ------------------ --------- 6500 0 6500 0 a 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING - - - - - - - - -- - - -- ___ - -' TOTAL APPRO- PRIATIONS i----- -- -- -- _--_-_- 1987--- t------ FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- t986-87 ---------1988--- ------91 --------- --------- S x 1000 ) 871 1980 SANITRY SEWR G.O. BONDS 6500 0 6S00 0 __ --- _-_-___-- --- -_ - - -_ 6500 0 --------- 6500 0 --------- 0 0 ------ 0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 309 310 THIS PAGE WAS INTENTIONALLY LEFT BLANK STORM SEWERS 0 STORM'- SEWERS 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 projects valued at $50,174,000 in the 1985-1991 Capital Improvement Program. These projects represent 10.2% of the total Capital Improvement Program. Table 11.N summarizes the Storm Sewers category by cost category and funding sources. Policies Miami's investment in storm sewers is based on the following policies: - Provide adequate storm drainage as defined by Public Works Department standards for different types of land uses within the city. (Source: The City of Miami Department of Public Works) - Provide drainage systems in low-lying areas of Miami identified by onsite inspections and citizen participation. 0 SEWER SYSTEMS STORM SEWERS 10.2 % 40 PROJECTS S 50,174,000 - Coordinate areawide storm sewer development with major street improvements. (Source: Miami Comprehensive Neighborhood Plan 1976-1986, 1976) 311 Existing Facilities There are two types of storm water collection systems in operation in the City: (1) areawide or positive storm sewers that drain directly into the ocean or the river, and (2) local drainage systems, which drain into underground holding basins in the surface limestone. The City's positive drainage system is shown on Map 23. Proposed Storm Sewer Improvements 1985-1991 The six year storm sewer improvement program is shown on Map 24. Seventeen projects valued at $27,774,000 are either ongoing or scheduled to begin during fiscal year 1985-1986. Twenty- three of the storm sewer projects valued at $22,400,000 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. 312 AVAILABILITY OF FUNDING STORM SEWERS FUNDS AVAILABLE 76.3% $27,142,C - - ru�w ANTICIPATED 23.79: S8,450,000 Funding $27,142,000 or 76.3% of the total funds required are available. $8,450,000 or 23.7% of the funds are anticipated to become available. ?ahie: 11-N 1985-1991 CAPITAL IMPROVEMENT PROGRAM OETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : SEWER SYSTEMS CATEGORY STORM SEWERS ------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. t----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 ----------------------------------------------------------------------------------------------------------------------------------- ( s x 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0 40 0 0 0 0 35 0 DESIGN 2,280.0 818.0 485.0 257 0 245 0 404 0 CONSTRUCTION 43.a04.0 12,409.0 6.735.0 7,958.0 4,742 0 4,705.0 6,159 O 686 0 EQUIPMENT 0.0 0.0 O.0 0.0 0 0 0.0 0 0 0 0 ADMINISTRATION 277.0 94.0 40.0 43.0 30 0 55.0 11 0 4 0 OTHER 4,613.0 1.261.0 737.0 876.0 437 ---------- 0 ---------- 542.0 ---------- 695 0 75 0 ---------- TOTAL COSTS --------------------------------------------------------------------------------------------------------------------------------- ---------- -------------------- 50.174.0 14.582.0 7.997.0 ---------- 9.140.0 5,054 0 5.706.0 6.895 0 800 0 -------------------------------------------------------------------------------------------------------- FUNO SUMMARY OF TOTAL PRIOR FUNDING APPROP. APPROP 1995-86 ------------------ 1986-87 FUTURE FUNDING 1987-88 1988-99 -------------------- 1989-90 1990-91 N0. FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ ( s x 1000 1 AVAILABLE 874 1970 6 1978 STRM SEWER BONDS 2.403.0 2.483.0 0.0 0.0 0.0 O 0 O 0 0.0 0 0 079 1904 STORM SEWER G.O. BONDS 39,241,0 12.099.0 7,991.0 9,140.0 5,054 0 4.142 0 809 0 SUB TOTALS 41.724.0 14,582 0 7,997.0 9.140.0 5.054 0 4,142 0 009 0 0.0 ANTICIPATED 192 OTHER G.O SN09-UNAUTHRIZED 8.450.0 0.0 0.0 0.0 0 0 1.564 0 6.086 0 800 0 SUB TOTALS 8.450.0 0.0 0.0 0.0 0 ---------- 0 ---------- 1.564 0---6� 0860 - ----800-0 TOTAL FUNDS ------------------------------------------------------------ ---------- ---------- 50.174.0 14,582.07�997� ----- ---------- ----- 09�140�0-----5�054-0-----5�706-0-----6.895-0 ---------- -800-0 313 314 4TY OF MAN IoTORM SEWER 'YSTEMS POSITIVE DRAINAGE SYSTEMS I I i Ll OPOSED STORM WERIMPROVEMENTS 15-1991 9 STORM SEWER PROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED OUFdNG FY 1985 -1986 STORM SEWER PROJECTS SCHEDULED FOR FY 1986- 1967 THROUGH FY MW -1991 315 316 PROPOSED STORM SEWER IMPROVEMENTS 1985-1991 Storm Sewers Improvements That Projects That Are Not Mapped rl i Ongoing el-TRUlareedi g or 5c e-hduulea to During FTI965-1986 - Local Drainage Projects FY'86 (352232) 1. Oranye Bowl Pump Station 27. Glenroyal Storm Sewers Modification - Local Drainage Projects (352179) (352180) (052201) 2. Western Drainage - Grapeland Pumping Station 28. Lawrence Storm Sewers Project E-54 (352189) Phase It (352229) (052202) 3. Wagner Creek Renovation - Phase II 29. Buena Vista Stone Sewer- (352183) (052203) 4. Shenandoah Storm Sewers Stores Sewers Improvements 30. NE 55 Street Storm Sewer (352176) S e e or -Lyno (052204) S. Flagler Stores Sewer through 31. Spring Garden Storm Sewers Modifications 16. Tamiami Storm Sewers (055205) (352175) Phase II (052190) 32. Lawnview Storm Sewers 6. Grapeland Storm Sewers (052209) (352188) 17. Pinehurst Storm Sewers • (052191) 33. Nest End Pumping Station 7. LeJeune Storm Sewer (052206) Pump Station (352177) 18. Miramar Storm Sewers Project 34. Granada Steno Sewers (052192) () B. Fairlawn Storm Sewers (352186) 19. Durham Storm Sewers 35. Avalon Storrs Sewers (052193) (052208) 9. Manor Storm Sewers (352178) 20. Lawrence.Waterway 36. Belle Meade Storm Sewer Dredging and Bulkheading (000210) 10. Coconut Grove Storm Sewers (052194) 37. Flaga{ai Storm Sewers (3S2187) 21. Englewood Storm Sewers - Phase 11 (000211) 11. LeJeune Storm Sewers (052195) (352181) 22. Northwest Storm Sewers Projects That Are Not Mapped 12. Wagner Creek Renovation - (052196) _ Local Drainage Projects - Phase III- (352230) 23. Liberty Storm Sewers FY'87/Bi (052231) (052197) 13. Flagamf Storm Sewers - Phase I 24. Fairway Stores Sewers (352182) (052198) 14. Lawrence Pump Station 25. West End Storm Sewers Bar Screen (052199) (352184) 15. Silver Bluff Storm Sewers 26. Auburn Storm Sewers (352185) (052200) 2 PROJECT N0. 052200 PROJECT NAME AUBURN STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 491 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 AWARD CONTRACT 03/80 BEGIN CONSTRUCTION 05/98 BENEFICIAL USE PROJECT COMPLETE 10/88 C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 --------------------------------------------------------- ! PROJECT DESCRIPTION r ! This project involves construction of a tacaL orarnage ! system for the area bounded by NW 7th it Nw ]Otn ! Ave Nw 2nd St and NW 34th AVe r � r � r —r-----------------------------------' ----------------------- PRIOR APPRO— TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1990-91 COST CATEGORIES ESTIMATE PRIATIONS --1985-86 --1986-87 1987-88 --------- 1998-99--1999-90 ---- ------------------------- --------- --------- ( S x 1000 ) LAND ACQLII4ITTON t5 0 DESIGN 15 0 CONSTRUCTION 255 0 255 0 EQUIPMENT 7 0 ADMINISTRATION ] 0 27 0 OTHER 27 0 --------- ------------------ - TOTAL COST 700 0 0.0 --------- 0 0 --------- 0 0 300 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIONS 1995-86 --------- 1986-87 --------- 1987-88 1988-89 1989-90 -- 1990-9t ------------------------- --------- --------- ( 5 x 1000 ) 975 1984 STORM SEWER G.O. BONDS 000.0 300 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 300 0 --------- 0.0 - -------- 0.0 --------- 0 0 300 0 0 0 0 0 0 0 REVISION DATE 09/11/85 317 PROJECT NO 052200 PROJECT NAME AVALON STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 391 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/80 AWARD CONTRACT 04/89 BEGIN CONSTRUCTION 06/89 BENEFICIAL USE PROJECT COMPLETE 01/90 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACnUTSITInr4 DESIGN TOTAL COST FUNDING SOURCES 092 OTHER G 0 SNOS-UNAUTHRIZE0 TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project will provide a new storm sewer system td ; ! serve the area hounded UY SW 26tn St SW 32nd Ave . ! U.S. 1, and SW 37th Ave. This system 4'LL Consist df ' ' covered ditches with overflow to a 0ee1tive drainage ' ! system i ------------------------------ ----- -- ---- -- -------- -- -- - - -' PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - --- ' PRIATIONS 1995-86 1986-87 1997-98 1988-89 1999-90 1990-31 --------- ------------------ ------------------ --------- ( 5 x 1000 ) 51.0 - 1029 0 300 0 729 0 6 0 6 0 114 0 35.0 79 0 ------------------ --------------------------------------------- 1200.0 0 0 0 0 0 0 0 0 392 0 808 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- -- -- FUNDING PRIATIONS1995-86--1986--- 871987-88--1988--- 891989-- 901990-91 ( 5 x 1000 ) 1200 0 392 0 8080 --------- --------- --------- ----------------------- &--- ------------------ 1200 0 0.0 0.0 0 0 0 0 392 0 808 0 0 0 REVISION DATE 09/11/85 318 REVISION DATE 09/11/85 318 0 PROJECT NO. OS2210 PROJECT NAME BELLE MEADE STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEI-GHBORH00D(S) 191 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED CbMMENCE DESIGN 01/98 AWARO CONTRACT 10/89 BEGIN CONSTRUCTION 11/89 BENEFICIAL USE PROJECT COMPLETE 10/90 COST CATEGORIES LAND AC011ISITInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 892 OTHER G 0 BNOS-UNAUTHRIZED ------------------------ TOTAL FUNDING 11 C I T Y O F M I A M I A; OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ' PROJECT DESCRIPTION ! Thie project Will prOvlde a storm sewer system for law- ' lying areas near the Little River to alleviate exten- sive ponding that occurs in these low areas arCer ' moderate rainfalls ! Construction will include the area o0unded oy the ' ' Little River. Biscayne Blvd . NE 70tn St . and Biscayne ' ! Bay A storm pumping station will also oe constructed ' ! in conjunction with this project ' i 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES --------------- ESTIMATE PRIATIONS 1985-86 1986-97 1987-88 --------- 1989-89 --------- --------- 1989-90 1990-91 ---------- --------- --------- --------- --------- ( S x 1000 ) 172 0 172 0 3431 0 7471 0 20 0 20 0 777 0 - - - - --- �77 -- ---- 0 ----------- - - - - - - - - - 4000 0 - - - - - - - - - 0 0 - - - - - - - - - 0.0 - - - - - - - - - 0 0 --- - - -- -- 0 0 - -- 192 J 7008 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - --- -- -----' FUNDING PRIATIONS 1985-86 1986-87 1987-BB --------- 1998-89 --------- 1989-90 --------- 1990-91 -- --------- --------- --------- --------- ( S x 1000 ) 1920 38080 4000 0 ----- --------- --------- 4000 0 --------- 0 0 --------- 0.a --------- 0 0 --------- 0 0 ---- 192 0 7808 0 0 0 REVISION DATE 09/11/85 319 PROJECT NO 052203 PROJECT NAME BUENA VISTA STORM SEWERS AOORESS SEE PROJECT DESCRIPTION NEIGNBORM000(S) 241 PROGRAM 005 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 SCHEDULE C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- PROJECT DESCRIPTION ! This project 1nvatvas constructidn at a tocat drainage ' system in the area bounded by N. Miami Ave NW 30tn ' ' St- NW 3rd Ave.. and NW 26tn St i ! ! INITIAL REVISED ! COMMENCE DESIGN 09/99 ! AWARO CONTRACT 03/09 ! BEGIN CONSTRUCTION 05/89 BENEFICIAL USE !----- --- - - - PROJECT COMPLETE 10/09_____________________________ ---------------- COST•CATEGORIES LANs ACnOISTTTnro DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 075 1984 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <---------- _-__- FUTURE COST ESTIMATES ---------------' - -- ESTIMATE PRIATIONS1985-96 _-1996--- 871997-08--1998-89--1989-90-1990-91 ( 5 x 1000 ) IQ 0 10 0 170 0 170 0 2 0 2 0 18 0 18 0 --------- ------------------ --------- 200 0 --------- 0.0 --------- 0 0 ------------------ 0.0 0 0 200 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------- FUNOING PRIATIONS 1985-96 t986-87 1987-89 1988-89--1989-90--t990_91 -- --------- --------- x 1000 ) zoo 0 200 0 200 0 --------- 0.0 --------- 0.0 ------------------ 0.0 0 0 200 0 0 0 0 0 REVISION DATE 09/17/85 320 0 PROJECT NO 352187 PROJECT NAME COCONUT GROVE STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHOORHDOO(S) 394 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS OEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT a0/86 BEGIN CONSTRUCTION 05/96 BENEFICIAL USE PROJECT COMPLETE 12/86 COST CATEGORIES LANs ACOUTSITTON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 975 1984 STORM SEWER G O. BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION AS OF 10/28/85 17J TRis protect involves construcclon at a aaslt+ve ! storm sewer system at selected tocaclan9 Tar cne ! area Mounded oy Aviation Ave . Bird Rd virgon,a St . ! Oak Ave . and Tigertail Ave ! ' --------------------------------- --------------------------- PRIOR APPRO- TOTAL COST 4PPR0- PRIATIONS <-------------- - FUTURE COST ESTIMATES - - - - - - - - -- -----' 1990-91 PRIAT10N9 --1996-87 --1987-08 --190B-99--1989-90 -ESTIMATE --1985_86 ( 5 x 1000 ) 26 0 26 0 514 0 514 0 0 a D 0 57 0 57 0 600 0 0 0 600.0 0.0 0 PRIOR APPRO- TOiAI APPRO- PRIAiIOMS <------------------FUTURE FUNDING-------------1990-9 1989-90 1 FUNDING PRIATIONS 1995-96 - 1986-87 - - - - - - - - - --1987-88 --1989-09 -- ---1 --------- - - - - - - - - - - - - - - - - - ( s x 1aoo ) 600 0 600 0 --------- --------- --------- 600 0 --------- 0 0 --------- 600 0 --------- 0.0 --------- a 0 0 0 O a 0 0 REVISION DATE 09/11/85 321 PROJECT NO 052193 PROJECT NAME DURHAM STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 594 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER. JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 10/96 AWARD CONTRACT 01/87 BEGIN CONSTRUCTION 03/87 BENEFICIAL USE PROJECT COMPLETE 10/87 COST CATEGORIES LAND ACOUISITTON DESIGN CONSTRUCTION EaUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 815 1904 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/05 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project involves construction or a pasttive scarm sewer system to serve the area oounded oy NW 7tn St ! ! NW 42nd Ave NW 79tn Ave and NW 13tn St } 1 � ! ! ! /----------------------------------------------------------1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - --- - - - - -> ESTIMATE PRIATIONS 1985-86 1986-87 1987-09 --------- 1998-89 1989-90 ------------------ 1990-91 --------- --------- --------- --------- ( S x 1000 ) 21 0 21 0 429 0 429 0 7 0 3 D 47 0 47 0 --------o ----Soo-o --------- ------0-0 --------a 500 --------- ------o-a o D PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1985-86 1986-87 --------- --1987=88 1988-99--1989=90 -- 1990-91 --------- --------- --------- ( 5 x 1000 ) SDD 0 500 0 --------a --------o - -------- 500 0 --- --------- --------0 ------- 0 Sao --------o 0 0 REVISION DATE 09/11/85 322 El PROJECT NO 052195 PROJECT NAME ENGLEWOOD STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 492 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 AWARD CONTRACT 03/88 BEGIN CONSTRUCTION 05/88 BENEFICIAL USE PROJECT COMPLETE 10/98 COST CATEGORIES I,ANN ACnUISTTILIN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST PUNOING SOURCES ------------------------- 075 1984 STORM SEWER G.O. BONDS ------------------------- TOTAL FUNDING �J 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 pr0)QCC Involves canstructian of a LacaL drainage ! system In the area oounded Oy SW 16tn Sc . SW 37Ch ! ! Ave SW at" St . and SW 33tn Ave 1 ! 1 ! '----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1999-90 ESTIMATE PRIATIONS 1985-86 1986-97 --------- 1981-88 --------- --1988--- 89 -1990-91 --------- --------- --------- ( S x 1000 ) 1 7 0 17 0 343 0 343 0 2 0 2 0 38 0 38 0 400 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING - - - - - - - - - - 1989-90 -- -- ---- -' FUNDING PRIATIONS 1985-96 --1986-97 1987-08 -- --1988--- 89 -1990-91 -- -- ( 5 x 1000 ) 400 0 400 0 --------- --------- ----- _____ ----400 0 --------- 0 0 --------- a.a --------- 0 0 --------- 400 0 0 0 0 0 0 0 REVISION DATE 09/11/85 323 w...._, - ._. __.�._ ___ 1 1 .._.. ___. .- --i - _ _ PROJECT NO 352186 PROJECT NAME FAIR LAWN STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) S93 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE IN LTIAL REVISED COMMENCE DESIGN 01/96 AWARD CONTRACT 04/86 07/86 BEGIN CONSTRUCTION 06/06 10/86 BENEFICIAL USE PROJECT COMPLETE 03/87 09/97 COST CATEGORIES I.ANO ACOUT4ITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 975 1994 STORM SEWER G.O. BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/35 ------------------------------------------------------------ PROJECT DESCRIPTION r � This project involves Construction of a pdsrtrve storm ; ' sever system for the area bounded approximately by SW St" St W 55tn Ave NW St" St and W 47tn Ave ' r r � r ! r ! r r r r '----------- - ------------------------ ----------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - FUTURE COST ESTIMATES - - - - - - - - - - - - ---- 1990-9 ESTIMATE PRIATIONS 1985-86 1986-07 - - - - - - - - - 1997-88 - -- - - - - -- 1988-83 1969-90 --- - - -- -- --•-- - -- -- - - - - - - - - - - - - - - - - - - ( 5 x 1000 ) 86 0 86 0 1116.0 1716 0 10 0 5.0 S 0 199 0 188 0 --------- --------- --- --------- 2000 0 --------- 0 0 --------- 91 0 --------- 1909 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c--------- -- FUTURE FUNDING -------------------' 1993-90 1990-91 FUNDING PRIATIONS 1985=86 1986-07 --------- 1987-88 --------- 1988-89 - --------- --------- --------- ( 5 x 1000 ) 2000 0 91 0 1909 0 ------------------ --- _________ 2000.0 --------- 0 0 --------- 91 0 --------- 1909 0 --------- 0 0 0.0 0 0 0 0 REVISION DATE 09/11/85 324 E C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY85 PROJECT NO 052198 ------------------------------------------------------------ I PROJECT DESCRIPTION PROJECT NAME FAIRWAY STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION ! I This project involves construction of a local drainage , NEIGHBORH000(S) tt2 system in the area bounded ny NW 2nd Ave F E C ; PROGRAM 005 SEWER SYSTEMS ! Railroad. NE 2nd Ave and N 68th St CATEGORY 052 STORM SEWERS ! ! DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER JIM KAY I FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR -OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 AWARD CONTRACT 03/88 BEGIN CON° 'UCTION 05/08 BENEFICIAL dSE ------ ----------------------- PROJECT COMPLETE 10/89 ------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - -----' 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --------- 1986-87 1987-88 1988-99 1999-90 ----- ---------- --------- --------- ( 5 X 1000 ) LAND ACQUTSTTInN 17 0 DESIGN 17 0 ]4] 0 CONSTRUCTION ]4] 0 EQUIPMENT 2 0 ADMINISTRATION 2 0 ]8 0 OTHER 38 0 --------- --------- --------- --- ------------------------- TOTAL COST --------- 400 0 --------- 0 0, --------- 0 0 --------- 0 0 400 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING - - - - - - - ---- 1999-40 -- ---- --' 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- --------- 1996-87 1997-89 1908-89 ----------------- ------ --------- --------- ( 5 X 1000 ) 875 1984 STORM SEWER G 0 BONDS 400 0 400 0 ------------------------- TOTAL FUNDING --------- 400 0 --------- 0.0 --------- 0.0 --------- 0 0 400 0 0 0 0 0 0 REVISION DATE 09/11/95 325 PROJECT NO. 352182 PROJECT NAME FLAGAMI STORM SEWERS -PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 591. 592 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/85 AWARD CONTRACT 05/85 BEGIN CONSTRUCTION 02/85 BENEFICIAL USE 326 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 8 6 ---------------------- + PROJECT DESCRIPTION AS OF 10/28/95 + This pra)ect involves construction of a positstorm ! sewer system for the area Bounded By SW 8tn St F E C + ! Railroad. W. Flagler St. and SW 67tn Ave + + + + + + + ----------------------------------------, PROJECT COMPLETE 08/86 '"-'--'---------- - PRIOR APPRO- . TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ------- -------- - 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 --------- 1987-88 1999-89 1999-90 - --------- --------- ( $ X 1000 ) LANO Af'OUISTTION DESIGN 69 0 69.0 CONSTRUCTION 1772 0 1772.0 EQUIPMENT ADMINISTRATION 8 0 8.0 OTHER 151 0 1S1.0 --------- ---------------- ------------ -- TOTAL COST --------- 1600 0 --------- 1600 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <---------- FUTURE FUNDING -------------------- 1990-91 FUNDING SOURCES FUNDING PRIATIONS - - - - 1985-86 - - - - - - - - - 1906-97 -------- 1987-88 1989-89 1989-90 - - - - - - - - - - - - - - - - - - - - - - - - -- ------- - - - - - ( 5 X 1000 ) 875 1984 STORM SEWER G 0. BONDS 1600.0 1600 0 --------- --------- --------- ------- - TOTAL FUNDING --------- 1600.0 --------- 1600 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 II II III III III nu IIII IIIIIII I II IIII IIIII IIIIIIIIIIIIII I ■ 11111111lllmmllllllHII111II I II 0 PROJECT NO OS2211 PROJECT NAME FLAGAMI STORM SEWERS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S)' S91 PROGRAM 005 SEWER SYSTEMS CATEGORY OS2 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM . FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/89 AWARD CONTRACT 07/89 BEGIN CONSTRUCTION 10/89 BENEFICIAL USE PROJECT COMPLETE 00/90 COST CATEGORIES t.ANO ArQUIRITram DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 992 OTHER G O BNOS-UNAUTHRIZE0 ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 --------------------------------------------------------- PROJECT OESCRLPrION f This protect: involves construction of a French drain ! system with an overflow connection to cne Tamiami ! Canal Construction wilt include the area hounded oy ! SW 81:11 St . SW 72nd Ave , and 73rd Ave W FlagIar 5t and the SAL Railroad ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c --------- __--_- FUTURE COST ESTIMArES t980-99 ----------------' 1989-90 1990-91 ESTIMATE PRIATIONS 1905-86 1996-97 --------- 1991-80 --------- --------- --------- --------- --------- ( 5 x 1000 ) 10 0 5 0 15 0 255 0 255 0 1 0 2 0 ] 0 27 0 27 0 -----11 --------- --------- 300 0 0.0 ------0.0 ------0 a ------O-O 0 299 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <----------- - - -- FUTURE FUNDING - - - - - - - - - - ---- - - - - -' 1990-31 FUNDING PRIATIONS 1985-86 1986-87 1987-98 -_ --t988-09 --1999-90 - -- --------- -- ( 5 x 1 ono ) 11 0 299 0 ]00 0 --------- --------o --------o ------0-a ------ -Oo 11 0 289 0 0 0 ]00 0 REVISION DATE 09/17/85 327 PROJECT NO 052201 PROJECT NAME GLENROYAL STORM SEWERS AOORESS SEE PROJECT DESCRIPTION NEIGHBORH000(S)' 771 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/98 AWARD CONTRACT 09/88 BEGIN CONSTRUCTION 12/88 BENEFICIAL USE PROJECT COMPLETE 07199 COST CATEGORIES LAND ACOUISrTInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 87S 1984 STORM SEWER G.0 BONDS TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ! PROJECT DESCRIPTION 1 ' ! This protect involves CdnsCru6Cion of a positive storm ' ' sewer system for the area oounded oY W Fiagler St ' ! NW 22nd Ave NW 7th St and NW 18th Ave ' ! t � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -� ESTIMATE PRIATIONS 1985-96 1986-87 1987-88 --------- 1989-89 1989-90 ------------------ 1990-91 --------- --------- --------- --------- --------- g x 1000 ) ]0 0 70 0 SID 0 Sill 0 6 0 7 0 ] 0 54 0 54 0 --------- --------- 600 0 --------- 0. 0 --------- 0 0 --------- 0 0 --------- JO 0 --------- 567. 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - FUNDING PRIATIONS 198S-86 1986-87 --------- 1987-as --------- t988-89 1999-90 --------- --------- 1990-91 --------- --------- --------- ( 5 x 1000 ) 600 0 lJ 0 567 O --------Q ---- 600 0 --------- --------- --------- --------a 33 567 O ---- o 0 REVISION DATE 09/11/85 328 PROJECT NO. 052207 PROJECT NAME GRANADA STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGH80RH000(S) 593 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/99 AWARD CONTRACT 07/89 BEGIN CONSTRUCTION 10/99 BENEFICIAL USE PROJECT COMPLETE 03/90 COST CATEGORIES LAND ACOUTSTTTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES - - - - - - - - - - - - - - - - - - - - - - - - - 992 OTHER G 0 8NOS-UNAUTHRIZE0 I' TOTAL FUNDING C I T Y O F M I A M I 'CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 AS OF 10/28/85 LA -------------------------------------------------------- PROJECT DESCRIPTION ! ThtS project involves construction Of a Frencn arain SySCem in the area bounded oy SW 8th St iW 48tn Ave SW 4th St. and SW S]rd Ave with dverrlow connection ! to the fairlawn storm sewer District ! ! ! ------------------------------------------------------------ PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS < - - - - - - FUTURE COST ESTIMATES - - - - - - - - - - - - - - -' ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-68 --------- 1988-99 --------- --------- 1989-30 1990791 --------- --------- --------- ( S x 1000 ) 17 0 17.0 ]b] 0 ]4] 0 2 0 2 0 ]8 0 ]8.0 --------- --------- 400 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 19 0 381 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- 1990-91 FUNDING PRIATIONS 1985-86 --1986-87 1987-80 -- --1988-89 1989-)0 -- -- -- ( 5 x 1000 ) 19 0 381 0 400.0 - -- - - - - --------- ---- --- ------ 400 0 ------0.a ------0-0 ------0-0 --------- 0.0 - 19 0 381 0 0 0 REVISION DATE 09/11/85 i 330 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28i951' PROJECT NO ]52189 ------------------------------------------------------------ PROJECT NAME GRAPELANO PUMPING STATION ! PROJECT DESCRIPTION AOORESS SEE PROJECT DESCRIPTION ! ! This protect invalves construction or a storm sewer NEIGHBORHOOO(S) 691 ! pumping station to serve the Grapeland Storm Sever PROGRAM 005 SEWER SYSTEMS ! District Exact site location ror the proposed CATEGORY 052 STORM SEWERS ! station has not been determined DEPARTMENT 031 PUBLIC WORKS ! PROJECT MANAGER JIM KAY ! i , FIRST YEAR IN CAPITAL PROGRAM FY85 i FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 12/85 AWARD CONTRACT 07/96 BEGIN CONSTRUCTION 09/86 BENEFICIAL USE PROJECT COMPLETE as/87 ---------- ------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1995-06 --------- 1986-87 1987-88 1988-89 1909-90 1990-91 ---------------------------------- --------- ( S x 1000 ) LANs ACDUISITTnN DESIGN 107 0 107 0 CONSTRUCTION 2145 0 2145 0 EQUIPMENT 6 0 6.0 ADMINISTRATION 12 0 OTHER 276 0 Z]6 0 --------- --------- --------- --------- ------------------------- TOTAL COST --------- 2500 0 --------- 0-0 --------- 113 0 --------- 2387 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' 1990-91 FUNDING SOURCES FUNDING PRIAJIONS 1995-66 --------- 1986-87 1987-88 ------- 1988-89 1989-90 ------------------------- --------- --------- ( S x 1000 ) A7S 1984 STORM SEWER G 0 BONDS 2500 0 113 0 2787 0 --------- ------------------ - ------------------ ------- TOTAL FUNDING --------- 2500 0 --------- 0.0 --------- 11].0 --------- 2387 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/85 PROJECT N0. 352198 PROJECT NAME GRAPELANO STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHSORH000(S) G91 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM - FY78 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 11/85 AWARD CONTRACT 04/86 BEGIN CONSTRUCTION 06/96 BENEFICIAL USE PROJECT COMPLETE 08/87 COST CATEGORIES LAND ACnUTSTTInN DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 075 1984 STORM SEWER G.0 BONDS ------------------------- TOTAL FUNDING E C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project will provide storm severs for a portion of the Grapetand Helgnts area between the Comfort and ' ! Tamiami Canals from NW 27tn Ave to NW 37tn Ave The ' ! area is law in etevation with poor sail cond,tians and ' ! extensive ponding after moderate rains ' Construction wlLL include portions of the area oaunded ' oy NW 17th St . NW 37th Ave , the East-West Expressway_ ; ! and NW 32nd Ave This project wilt be constructed in conjunction with a ; storm pumping station ! ! ------------------------------------------- ---------------- PRIOR APPRO- TOTAL COST APPRO- PRIATTONS <- - - -- - - - - -- FUTURE COST ESTIMATES - - - - - --- - — - ---' 1990-41 ESTIMATE PRIATIONS 1985-86 1986-87 - - - - - - - - 1987-88 19as-89 -- --1909-90 --- - - -- -- - - - - - - - - - - - - - - - - - - ( 5 X 1000 1 86 0 86.0 1715 0 910.0 905 0 10 0 5 0 5 0 189 0 100 0 89 O --------- ----- --------- 2000 0 --------- 0 0 --------- 110.1 0 --------- 899.0 --------- 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATION9 c------------------ FUTURE FUNDING - - - - - - - - --- - - - - - -- -' PRIATIONS --1987-90 -�1998-89 --1989-90 -1990-91 --FUNDING --1995-06 --1986-97 ( 5 X 1000 ) 2000 0 1101.0 899 0 --------- --------- -------- --------- 2000 0 --------- 0.0 --------- 1101 0 --------- 899 0 --------- 0 0 0 0 0 0 0 0 REVISION CATE 09/11/95 331 0 PROJECT NO 052209 PROJECT NAME LAWNVIEW STORM SEWERS AOOR'ESS SEE PROJECT DESCRIPTION NEIGHBORHO00(S) 778 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/88 AWARD CONTRACT 07/89 BEGIN CONSTRUCTION 05/99 BENEFICIAL USE PROJECT COMPLETE 10/89 COST CATEGORIES LAND Af:1)1115ITITIN DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ----------------------- -- 892 OTHER G 0 BNOS-UNAUTHRIZEO TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF t0/28/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project involves construction of a local drainage ! system in the area bounded by SW 6tn St SW 11th Ave ' ! SW ]rd St . and SW 22nd Ave 1 ` '----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - --- - -- --� ESTIMATE PRIATIONS 1985-86 1986-87 1997-98 --------- 1989-89 --------- 1999-90 --------- 1990-41 ------ --------- --------- --------- --------- ( 5 x 1000 ) 8 0 8 0 127 0 127 0 1 0 1 0 14 0 14 0 --------- ------ --------- ISO 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- ISO 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 1985-86 1986-97 1987-89 --------- 1988-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- ( S x 1000 ) ISO 0 1500 --------- --------- --------- ISO 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 ISO 0 0 0 0 0 REVISION DATE 09/11/85 M I III I 1 I1li d L)l PROJECT NO 052194 PROJECT NAME LAWRENCE PUMP STATION -BAR SCREEN AOORE9S SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 775 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/84 AWARD CONTRACT 10/95 BEGIN CONSTRUCTION 12/85 BENEFICIAL USE PROJECT COMPLETE 06/96 COST CATEGORIES 1-ANT1 ArOt1 I S r T TON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOrNG SOURCES 915 1904 STORM SEWER G.0 BONDS ------------------------- TOTAL FUNDING C I T Y D F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF t0/29/95 E], ------------------------------------------------------- PROJECT DESCRIPTION Tbts project involves :nstattatlon at a mecnantcatty ! clean bar screen at the Lawrence Storm Sewer Pumping Station No 901 Located at SW •Itn St and Sw Itn Ave ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - 1989-90 - - - - - ---' 1990=91 ESTIMATE PRIATIONS 1995-96 --1986-97 1907-88 -- --1988--- 89 - - -- ( S x 1000 ) 11 0 11 0 214 0 214 0 2 0 2 0 23 0 20 0 250 0 250 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------- FUNDING PRIATIONS --1986_87 --1997-88 --1989-89--1989-90 -1990-91 -- --1985-96 ( S X 1000 ) 250 0 250 0 ----250 0 ----250 0 ------o-o ------o-D 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 3' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 PROJECT NO 052202 ------------------------------------------------------------ PROJECT NAME LaWRENCE STORM SEWERS -PHASE II PROJECT DESCRIPTION ADCRESS SEE PROJECT DESCRIPTION ! NEIGHBORH000(S) 776 ! This project involves construction of new storm sever ! facilitles to altevIate the amount of storm flow into ' PROGRAM 005 SEWER SYSTEMS ! the Lawrence Pump Station located at SW 4tn St and CATEGORY 052 STORM SEWERS ' SW 7th Ave. DEPARTMENT 001 PUBLIC WORKS ! The new storm sewer facilities will as constructed in ' PROJECT MANAGER JIM KAY ' the area bounded by SW t9t St SW Btn Ave SW Stn St ; ! and SW 12tn Ave. FIRST YEAR IN CAPITAL PROGRAM i FY84 ! FIRST YEAR OF APPROPRIATIONS ! PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 07/98 ! ! AWARD CONTRACT 09/88 BEGIN CONSTRUCTION 11/Be ! BENEFICIAL USE ! PROJECT COMPLETE 09/99 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1995-96 --------- 1986-87 1997-08 ------------------ 1989-09 --------- 1999-90 1990-91 --------- ------------------------- --------- --------- --------- ( 5 x 1000 ) LAND ACnUISTTT0P1 - DESIGN A 0 47 0 CONSTRUCTION 857 0 857 0 EOUIPMENi ADMINISTRATION 5 0 5 0 OTHER 95 O --------- 95 0 --------- ------------------------- TOTAL COST --------- 1000 0 --------- 0 0 --------- 0 0 --------- --------- 0 0 43 0 957 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------i, FUNDING SOURCES. FUNDING PRIATIONS 1985-86 --------- 1996-87 1987-88 --------- --------- 1989-89 1989-90 1990-91 ------------------------- --------- --------- --------- ( S x 1000 ) 979 1994 STORM SEWER G O BONDS 1000.0 40 0 --------- 957 0 --------- --------- -------------------------' TOTAL FUNDING --------- 1000 0 --------- 0 0 --------- 0 0 --------- --------- 0 0 40 0 957 0 0 0 0 0 REVISION DATE 09/11/85 I I I I I III II 'III I II I II IIIIIIII III II II II Ih II IIIIII II IIII 111 II111 II IIIIIIIIIIIIIIII II 11' I1 II11111 hil H IIII C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO OS2194 PROJECT NAME LAWRENCE WATERWAY DREDGING 6 BULKHEAOING ADDRESS SEE PROJECT DESCRIPTION NEIGHSORHD00(S) 694. 692 PROGRAM DOS SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPRGPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03/97 AWARD CONTRACT 01/88 BEGIN CONSTRUCTION 03/98 BENEFICIAL USE PROJECT COMPLETE 03/99 COST CATEGORIES L ►Nn ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST i FUNDING SOURCES ------------------------- BI5 1994 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING AS OF 10/29/85 :1 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! This project invdtves construction or outuneading ! adjacent to public right-of-way and the dredging of ; ! the Lawrence waterway from NW 7th St to cne Miami River The Lawrence Waterway 1s located between NW 17th Pt and NW 18tn Ave and lies nar th of ; ! NW it" St ----- ----- --- ------------ - - - - -- -- --- ---- --- -- -- --- -- -- - -- --' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- FUTURE COST ESTIMATES - - - - - -- - -- - - ---' 1990-91 ESTIMATE PRIATIONS 1985-86 1986-97 --------- 1997-89 --------- 1999-89 1999-30 ------------------ --------- --------- --------- --------- ( 5 x 1000 ) 60 0 30 0 30 0 1000 0 290 0 1290 0 10 0 5 0 5 0 70 0 10 0 140 0 --------- - --------- 1500 0 --------- 0 0 --------- 0 0 --------- 35 0 -'-------- 1109 0 360 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAiIONS t---------_--_----_ FUTURE FUNDING ---------- 1989-90 ----- - -- -- PRIATIONS BG 1986-87 -- 1987-88 -- --1988--- 89 -1990-91 --FUNDING --1985- ( S x 1000 ) 35 0 1105 0 360 0 1500 0 ------------------ - - --------- --------- --------- --------- 35 0 --------- 1105 0 360 0 0 0 0 0 1500 0 0 0 0.0 REVISION DATE 09/11/85 335 l._. _ l_ J_ I i l I.d f PROJECT NO 352177 PROJECT NAME LEJEUNE STORM SEWER PUMP STATION AOORESS KINLOCH PARK NEIGHBORH000(S) 593 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM - FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN PENDING AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISTTION DESIGN CONSTRUCTION EQUIPMENT j ADMINISTRATION I OTHER TOTAL COST FUNDING SOURCES ------------------------- 879 1984 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M T A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 ---------------------- PROJECT DESCRIPTION AS OF 10/29/95 ! TniS project jnvolves the construction of a storm sever ! pumping Station within KintoCn Park to serve the LeJeune Storm Sewer District Tnis district ,e bounded ' ! by NW 7tn St., N LeJeune Rd , W Ftagter St and NW ' 47tn Ave this project 1s an nold pending an evaluation by the ! consutting firm engaged to the development of the ' ' City's Master Storm Orainage Plan ! ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMATES ------- -------- - ESTIMATE PRIATIONS 1995-86 1986-87 1987-88 --------- 1988-89 1989-90 ------------------ 1490-91 - --------- --------- --------- --------- ( 5 x t000 ) 107 0 85 0 22.0 2145 0 1716 0 429 0 12 0 10 0 2 0 206 0 199 0 47 0 ------------------ 2500 0 --------- 20a0 0 --------- Soo 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------- FUNDING PRIATIONS 1995-96 --1986-87 1987-88 -- --1988--- 891989-90 1990-91 -- -- ( S x iooa ) 2500 0 2000 0 Sao --------- - - 2500 0 -------- 2000 0 --------- Soo 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 AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 352191 --------------------- ------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME LEJEUNE STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION ! ! Th1s pra)ect tnvot+es construction or a aositive NEIGNBORN000(S) 593 1. storm sewer system for the area bounded by NW 7tn St ' ! NW 42nd Ave W Ftagter St ano Nw 47th Ave PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY fIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 ' PAOJECt SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/84 AWARD CONTRACT 05/86 BEGIN CONSTRUCTION 07/86 ! ' BENEFICIAL USE ----- ---- -- ------ -- - - - - - PROJECT COMPLETE 03/87 ------------------------------------ TOTAL COST PRIOR APPRD- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------' 1990-91 ESTIMATE PRIATIONS 1985-86 1986-87 1907-88 1908-89 COST CATEGORIES --------- --- - --1389-90 ---------------------------------- --------- ( $ x loon ) t.ANr) Ar:OUTSTTTON ISO 0 107 0 43.0 DESIGN 3003 0 2145 0 858.0 CONSTRUCTION EQUIPMENT 17 0 12 0 5 0 ADMINISTRATION 236 0 94 0 OTHER 330 0 ------0 -0 -----0 ------_ 3500 0 2500 0 1000 0 0 0 0 0 a 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING --------------- - - - - - TOTAL APPRD- PRIATIONS <------------------ 1990-91 FUNDING PRIATIONS 1985-86 1986-87 1987-88 1998-89 FUNDING SOURCES --------- --------- --1989=90 ---------------------- --------- 5 x 1000 ) 975 1984 STORM SEWER G.O BONDS 3500 0 2500 0 1000.0 - - - - - - - ------a- --------- - - - -- 3500 0 --------- 2500.0 --------- 1000.0 --o 0 0 D D 0 0 0 TOTAL FUNDING REVISION OATE 09/11/85 �I 337 i , III I II 33s C I T Y O F M I A M 1 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/35 PROJECT NO 052197 --------- ! PROJECT -------------------------------------------- DESCRIPTION PROJECT NAME LIBERTY STORM SEWERS ' ADDRESS SEE PROJECT DESCRIPTION � This project involves construction Of a IOCaI N EIGHBORHO00(S) 12t t drainage system in the area mounded my N w 1/tn Ave 1 NW 71st St NW 12th Ave and NW 62nd St PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS 1 PROJECT SCHEDULE INITIAL REVISED ' COMMENCE DESIGN 10/91 AWARD CONTRACT 03/80 BEGIN CONSTRUCTION 05/89 BENEFICIAL USE -- - - -- PROJECT COMPLETE 09/88 --------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- 1989-90 1990-31 COST CATEGORIES ESTIMATE PRIATTONS - 1995-96 - - - - - - - - - 1986-87 - -- --- -- 1987-89 -- 1988-89 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( 1000 ) LAND ACOUISITION 1t 0 DESIGN 11 0 21d 0 CONSTRUCTION 214 0 . EQUIPMENT 2 0 ADMINISTRATION 2 0 23 D OTHER 27.0 - - - - - - - - - - - - --- - - - - -- --------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 250 0 - - - - - - - - - 0 0 -- -- - - - --- 0 0 - - - - - - 0 0 250 0 0 0 O O 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS t----------- --- FUTURE FUNDING -------------------' 1998-89 t 9 a 9 - 9 0 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 --------- 1987-88 - ---------------- --------- --------- --------- ( S X 1000 ) 875 198A STORM SEWER G 0 BONDS 250 0 2500 --------- --------- --- - - -- -- ------- ------_------------------ --------- 0 --------- 0 0 --------- 0 0 --------- 0 0 250 0 0 0 0 0 0 TOTAL FUNDING 250 REVISION DATE 09/11/85 PROJECT NO 352180 PROJECT NAME LOCAL DRAINAGE PROJECTS AOORESS CITYWIDE NEIGHBORHOOD(3) 900 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY77 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/85 COST CATEGORIES LAND ACOULSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 874-1970 FL 1978 STRM SEWER BONDS 075 1994 STORM SEWER G.O BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/3S ------------------------------------------------------------ PROJECT DESCRIPTION i Each fiscal year. four contracts are awarded to build ' ' local drainage structures in four major areas the ' ' Northern district which includes the entire area north ' ' of 36th St., the Central District which includes the ' ! area between 36tn St . SW ath St . 27tn Ave ind the ' ! Bay. the Western OvsCrict which includes the area west ! of 27tn Ave. and north of SW 8tn St and the Southern ! District which includes the entire area South of SW ' ! etn St Approximately 5200.000 is budgeted for each .District ' ' to build drainage structures. They are generally ' ! independent covered ditches and French drains -- ---------------------------------------------------------' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- ESTIMATE PRIATIONS 1985-86 --1996-87 1987-88 -- -1988--- 891989- -90 1390-91 - -- ( 5 x 1000 ) 120 0 120 0 2411 0 2411 0 13 0 10 0 267 0 267 0 ------------------ --- - 2811 0 --------- 2911 0 --------- 0.0 --------- 0 a --------- 0 a 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS < - - - - - - - - - - - - - - - - - - FUTURE FUNDING ---------- ----- -- - - - FUNDING PRIATIONS 1995-86 1986-97 --- 1987-88 1988--- 891993-90 -- 1990-31 --------- --------- --------- ( S x 1000 ) 2011 0 2011 0 800 0 800 0 ------------------ ------- --------- 281 1. D --------- 2911 0 --------- 0 0 --------- 0 0 --------- 0 a 0 0 0 0 0 0 REVISION DATE 00/00/00 M% C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 052231 PROJECT NAME LOCAL DRAINAGE PROJECTS - FY 1987/91 ADDRESS CITYWIOE NEIGHBORHOODS) 900 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUSLIC-WOH'LS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES L ANn ACOUISIT TON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 875 1984 STORM SEWER G 0. BONDS 892 OTHER G 0 SNOS-UNAUTHRIZED ------------------------- TOT L FUNDING AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' Each fiscal year, four contracts are awarded to build ' local drainage structures in tour molar areas the ! Northern district which 1nCludes the anclre area north ! of 76tb St the Central District which includes the ' area between 36tn St . 4 W. etn St . 27th Ave , and ' I the Say. the Western District which includes the area ! ! west of 27th Ave and north of S W Sth St . and the ! Southern District which includes the entire area 90utn ; ! of S W 8tn St Approximately 5200.000 1s budgeted for eacn District i ! to build drainage structures- They are generally independent covered ditches and French drains ! ------------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS. < --------------- 1990-91 PRIATIONS --1986-87 --1907-08 --1988-89--1989-90 -ESTIMATE --1985-86 ( 5 x 1000 ) 35.0 35 0 35 0 35 0 35 a 175 0 686 0 686 0 686 0 686 0 686 a 3430 0 • 4 0 4 0 4 0 20 0 75 75 0 75 0 75 0 I5'a 375 0 .a 0.0 Sao 0 Sao 0 Boo 0 000 0 000 0 4000 0 PRIOR APPRB- FUTURE FUNDING -------------------' TOiAI APPRO- PRIATIONS <------------------ 1999-90 1990-91 FUNOING PRIATIONS 1985-86 1986-87 ---- 1997-80 --1988-89 --------- --------- --------- ( S x 1000 ) 1600 0 B00 0 800 0 Boo 0 0 0 2400 0 --- ---Boo -------- --------- --------- --------- Boo 0 800 O Sol) 0 800 0 800 0 4000 0 0 0 0.0 REVISION DATE 40/40/40 340 0 PROJECT NO 352232 PROJECT NAME LOCAL DRAINAGE PROJECTS - FY 86 ADDRESS CITYWIDE NEIGHBORHOOD(S) 900 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 :UBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/95 AWARD CONTRACT 09/86 BEGIN CONSTRUCTION 11/96 BENEFICIAL USE PROJECT COMPLETE 04/87 COST CATEGORIES LANs AC0,IISITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 975 1984 STORM SEWER G 0. 80NDS TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/28/35 11 --------------------------------------------------- ! PROJECT DESCRIPTION ! Each fiscal year. four contracts are awarded [d build ' ! local drainage structures in four malor areas the ! Northern district wn,ch inCLudes the entire area north ! of 36th St . the Central Ot4Lr,Ct wn,ch ,nclUaeS the area between 36tn St . S W etn S[ 2)tn ave and the ; ! Bay; the Western DISCrICL which includes the area vast ! of 27tn Ave and north Of S W 8tn SC and ChB , ! Southern District wn,Ch includes the entire area SOUtn ' of S W 8th St Approximately 5200.000 ,s budgeted for each O,str,ct ! to build drainage Structures They are generally independent covered ditches and French drains -------------------------------------------------------- PRIOR APPRO- _ FUTURE COST ESTLMAtES -- ___----------_I TOTAL COST APPRO- PR[ATLONS <--- -- - - ---- _ - - 1987-08 1998-89 ESTIMATE PRIATIONS 1995-86 1996-97 --------- -------9- --t990_3t --------- --------- --------- ( s x 1000 ) 05 0 05.0 686 0 686 0 4 0 4 0 75 0 75 0 --------- B00 0 0 0 --------- 800 0 ------ ------------ 0 0 a 0 0 PRIOR APPRO- FUTURE FUNDING - - - - - - ----'---- - - --' TOTAL APPRO- PRIATIONS _____._ <------ -- -- -- 1988-69 FUNOIf1G PRIATIONS 1985-86 1986-97 1987-90 --- --1989-90 -1990-91 --------- --------- --------' ( 3 x 100o ) 800 0 Boo 0 ---------- --- ---- --------- --------- 800 0 ---------O 0 0 0 0 0 0 0 0 0 800 0 0 0 REVISION DATE 00/00/0o 342 PROJECT NO 352178 PROJECT NAME MANOR STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 123 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER, JIM KAY FIRST YEAR IN CAPITAL PROGRAM . FY82 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 ------------------------------------------------------------ PROJECT DESCRIPTION This project invotveS the CdnStruCtlnn of covered drainage ditches and French drains in the area bounded ; 1 by I-95 Expressway. Airport Expressway. the W85t C1ty 1 Limits. NW 54th St NW 17tn Ave.. and Nw 46cn St i i INITIAL REVISED COMMENCE DESIGN 01/84 AWARD CONTRACT 10/04 BEGIN CONSTRUCTION 01/85 BENEFICIAL USE 1 PROJECT COMPLETE 07/05----------------------------- ------------------------------- COST CATEGORIES LAND ACnUISITTON OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 914 1970 6 1970 STRM SEWER BONDS 979 1984 STORM SEWER G O BONDS ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST 4PPR0- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- - - -- ESTIMATE PRIATIONS1985-86--1986--- 871991-08--1988--- 891969-90-1990-91 ( S x 1000 ) 162 0 162 0 1014 0 tO14 0 24 0 24 0 - 1200 0 --------- 1200.0 --------- D O --------- --------- 0 0 O 0 ------------------ 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAiIONS ------------------ 1987-88 FUTURE FUNDING -------------------- 1988-891989-90 1990-91 FUNDING PRIATIONS 1985-86 1986-87 ---- ---- -- -- --------- --------- --------- ( S X 1000 ) 360 0 360.0 940 0 940 0, ---1200 0 ---1200 0 - - - - - - - - - O a - - - - - - - - - --------- 0 0 a 0 0 0 0 o D REVISION DATE 00/00/00 11 1 1 11 111 11 11 1 111 it 11111l 1 III ' 1111 II 1111 111111111111111111111 II I111111111 IIIIIIIIIIIII illIililimioolll loll Iloll ' I I.. PROJECT N0. OS2192 PROJECT NAME MIRAMAR STORM SEWERS PROJECT ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 240 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 0 ------------------------------------------------------------ PROJECT DESCRIPTION ' This protect ,nvatves reptacement at an existing storm 1 sewer system to be accomplished 1n conjunction with ' 1 the rebuilding o/ streets in the area bounded by ' f NE 20th St . Biscayne Blvd . NE 17tn Terr a n a Biscayne say , , PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/86 , AWARD CONTRACT 01/97 ' BEGIN CONSTRUCTION 00/87 BENEFICIAL USE PROJECT COMPLETE 10/87 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS --1905-86 --1996-87 -1987-80 1998-89 1999-90 --------- --------- 1990-91 ------------------------- --------- --------- ( S x iaao i LAND ACnuTSITION DESIGN 26 0 26 0 CONSTRUCTION 514 0 514 0 9OUIPMENT AOM[NtSTRATION 0 0 0 0 OTHER 57 0 57 0 --------- --------- -- ------------------------- TOTAL COST --------- 600 0 -------- 0 0 --------- 0 0 --------- 600 0 --------- 0 0 D a 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 --------- 1987-88 --------- 1988-89 1909-90 --------- - 1990-91 ------------------------- --------- --------- ( 5 x 1000 ) 871 1984 STORM SEWER G.0 BONDS 600 0 600 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 600 0 --------- 0.0 --------- 0 0 --------- 600 0 0 0 0 0 0 0 0 0 REVISION DATE 09/17135 34 PROJECT NO 052204 PROJECT NAME NE 55 STREET STORM SEWER ADDRESS SEE PROJECT OESCRIPTIDN NEIGHBORH000(S) 192 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/89 AWARD CONTRACT 03/09 BEGIN CONSTRUCTION 05/89 BENEFICIAL USE PROJECT COMPLETE 09/09 COST CATEGORIES LAND ACAUISITTON DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 015 1904 STORM SEWER G.O SONOS ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------- PROJECT DESCRIPTION ! Tnfs project invaTves construction or a pasltt4a storm sever system an HE SSth St from Biscayne Btvd to Biscayne Say Tne existing Drainage system an PIE 55tn St is connected to the sanitary sever system i 1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 1988-89 --------- 1989-90 --------- 1990-9t --------- --------- --------- --------- --------- ( S x --------- 1000 ) 5 0 5 0 85 0 85 a 1 0 1 0 9 0 9 0 --------- --------- --------- 100 0 --------- 0 0 --------- O O --------- O 0 --------- 0 0 --------- 100 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - -- - -- FUTURE FUNDING - - - - - - - - - - - --- -- - --> FUNDING PRIATIONS 1965-86 1986-87 1987-88 --------- 1998-89 --------- 1999-90 --------- 1990-9t --------- --------- --------- --------- --------- ( S x 1000 ) 100.0 100 a --------- -------- --------- 100 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 100 a 0 0 0 0 REVISION DATE 09/11/05 344 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 052196 ------------------------------------------------------ PROJECT NAME NORTHWEST STORM SEWERS ' PROJECT DESCRIPTION AGGRESS SEE PROJECT DESCRIPTION NEIGHBORHOODS) 121 ! This project involves construction of a locat drainage system in the area bounded by NW 7th .Ave , PROGRAM 005 SEWER SYSTEMS ! NW 715t St NW 12th Ave and NW 62nd St ' CATEGORY 052 STORM SEWERS ' DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROP91ATIONS 1 ' PROJECT SCHEOULE INITIAL REVISED COMMENCE OESIGN Ili 10/87 AWARD CONTRACT 03/86 ' BEGIN CONSTRUCTION 05/89 BENEFICIAL USE PROJECT COMPLETE 10/88 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> COST CATEGORIES ESTIMATE PR IATI0NS 1995-86 1986-97 ------- 1987-00 ---------- ------- 1989-99 1989-90 ---------- 1990-91 --------- ------------------------- --------- --------- --------- gt0-- 00 ) LAND ACOUI5ITION OESIGN 17 0 17 0 CONSTRUCTION 347 0 343 0 EOUIPMGNT ADMINISTRATION 2 0 2 0 OTHER 70.a 78 0 --------- --------- ------------------------ TOTAL COST - --------- 400 0 --------- 0.a --------- 0 0 --------- 0 0 --------- 400 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 --------- 1997-80 ------------------ 1988-89 1989-90 --------- 1990-91 ----- ------------------------- --------- --------- ( 5 % taco ) 97S 1984 STORM SEWER G.0 BONDS 400 0 400 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 400 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 400 0 0 0 0 0 0 0 REVISION DATE 09/11/85 345 � 1 IIIUI 1 II Illel I III IIIIII IIIIIIIIIIIIIIIIIIII!IIIIIIIIIIIIIIIIIII■III■1111�111■IIIIIIII■�■� lip I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 352179 PROJECT NAME ORANGE BOWL PUMP STATION MODIFICATION ADDRESS NW 7TH ST 6 NW 17TH PL NEIGHBORH000(S) 694 PROGRAM DOS SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY92 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN OS/84 AWARD CONTRACT 09/84 BEGIN CONSTRUCTION 11/94 BENEFICIAL USE PROJECT COMPLETE 10/85 AS OF tO/28/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' This project lnvalves improvements to the Orange Bout ' pump station. which currently is operating at 40% ! capacity The Largest at the three pumps wilt be over- ' ! nauted, grating will me replaced, and a new roor wilt ' ' be constructed at this station Located at NW 17th Pt ' ! and NW 7th St ' 1 ' Under Construction ! ! t t ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --1986-87 --1987-88 1998-09 --------- --1989-90 1990-91 ------------------------ --------- ( S x 1000 ) LAND ACnUTSITInN DESIGN 5 0 5 0 CONSTRUCTION 83 0 83.0 EQUIPMENT ADMINISTRATION 1.0 1 0 OTHER I1 a 11 0 --------- --------- --------- ----- ------------------------- TOTAL COST --------- 100 0 --------- 100.0 --------- O.a --------- 0 0 0 0 0 0 a 0 a 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 198S-86 - - - - - - - - - 1986-97 - - - - - - - - - --1987-80 --1988-89 --1989-90 --1990-91 ----r--------------------- - - - - - - - - - - - - - - - - - - ( 8 x 1000 ) 874 1970 & 1978 STRM SEWER BONDS 100 0 100 0 --------- --------- --------- ------'------------------- TOTAL FUNDING --------- 100 0 --------- 1DO.0 --------- a.a --------- 0 0 0 a O a a 0 a s REVISION DATE 09/ti/85 346 PROJECT NO 052191 PROJECT NAME PINEHURST STORM SEWERS ADDRESS SEE PROJECT OECRIPTION NEIGHBORHO00(S) 631 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS OEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER- JIM KAY ' FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/86 AWARD CONTRACT 11/96 BEGIN CONSTRUCTION 01187 BENEFICIAL USE PROJECT COMPLETE 09/87 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 AS OF 10/29/95 rl -------------------------------------------------------- ! PROJECT OESCRIPTION ! This project .+ill provide a new Storm sewer system to ! serve the area ddunded oy NW 28th St . NW 14tn Ave . NW 20th St., and NW 17th Ave The project area ! presently Suffers urgent drainage problems 1 1 ------------------------------- ------- -------------- - - - - - - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --1986-97 --1987-90 1990-89 1989-90 -- 1990-91 ------------------------- --------- --------- ( 5 x 1000 ) 1•ANO ACO11TSIT10N DESIGN 64 0 64 0 CONSTRUCTION 1297 0 1297 0 •EQUIPMENT ADMINISTRATION 7 0 7 0 OTHER 142 0 142 0 --------- --------- --------- ------------------------- TOTAL COST --------- 1500 0 --------- 0 0 --------- 0 0 --------- 1500 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS C------- -- --------- FUTURE FUNDING ------------- -- - - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-97 --------- 1987-90 --------- 1989-69 1989-90 --------- 1990-91 ------------------------- --------- --------- ( S x 1000 ) 875 1984 STORM SEWER G.O. BONDS 1500.0 1500 0 --- - - - - -- - -- - - - - -- --------- ------------------------- TOTAL FUNDING - - - - - - - - - 1500 0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 1500.0 0 0 0 0 D O 0 0 REVISION DATE 09/11/85 347 I I 1 11 11 1111111.1111011. 348 C I T Y O F M I A M I AS OF 10/29/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 052176 ------------------------------------------------------------ PROJECT NAME SHENANDOAH STORM SEWERS ! PROJECT OESCRIPTION ADDRESS SEE PROJECT DESCRIPTION ' REIGHSORH000(S) 493 1 This project wilt provide sewers in an area dlacelt to SW 17 Ave between Caral Way and Sid 8tn it PROGRAM 005 SEWER SYSTEMS ' CATEGORY 052 STORM SEWERS ' OEPARTMENT 031 PUBLIC WORKS ' PROJECT MANAGER: JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS IFY82 PROJECT SCHEDULE , INITIAL REVISED ' COMMENCE DESIGN 06/84 ' AWARD CONTRACT 10/95 ' BEGIN CONSTRUCTION 01/86 ' BENEFICIAL USE PROJECT COMPLETE 07/86 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS --1986-87--1987-80 --1989-89 --------- 1909-90 1990-91 ------------------------- --------- --------- --1985-86 ( 3 x 1aoo ) LANn ACOUISTTinN DESIGN 22 0 19 0 0.0 CONSTRUCTION 434 0 356 0 78 0 EOUIPMENT ADMINISTRATION ] 0 2 0 1 0 OTHER 49 0 40 0 6.0 --------- -------- ------------------------- TOTAL COST --------- Sao 0 --------- A20.0 --------- 98.a --------- 0 0 0 0 O a 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1995-86 --------- 1986-97 1997-89 --------- --------- 1989-89 -------- 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) 074 1970 6 1970 STRM SEWER BONDS 12 0 12 0 97S 1984 STORM SEWER G.0 BONDS 496 0 408 0 Be 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- SOB 0 --------- 420 0 --------- 88.0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 10/02/85 1 1 11 111111111 1111 111111111 III IIIII IIII 1 11111 III II II IIIIIIIIIIII IIIIIII 11111111111111111111111111111111111111■II11�■■�1 I LI 3 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 152185 ! -------------------------------------------------------- PROJECT DESCRIPTION PROJECT NAME SILVER BLUFF STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION ! ! This project involves construction of a pasIt've NEIGHBORH000(5) ]92 ! drainage system for the area bounded by SW 22nd Ave ! SW 22nd Tarr SW 27th Ave and 3'4 26tn Ln PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS ! ! DEPARTMENT 031 PUBLIC WORKS ! PROJECT MANAGER JIM KAY i FIRST YEAR IN CAPITAL PROGRAM FY85 ! FIRST YEAR OF APPROPRIATIONS FY85 ! ! PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 03/8S ! AWARD CONTRACT 07/85 ! BEGIN CONSTRUCTION 09/95 ! BENEFICIAL USE ! ----------------------- PROJECT COMPLETE 05/86 ------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS < - - - - - - - - - - - - - - - FUTURE COST ESTIMATES - - - - - - - - - 1989-90 - -- ---> 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- -- 1986-87 1987-98 -( 1988-89 ------------------------- --------- --------- S x 1000 ) LANs ACOUISTTTnN DESIGN 64 0 64 0 CONSTRUCTION 1287 0 1297.0 EQUIPMENT ADMINISTRATION 7 0 7 0 OTHER 142 0 142.0 ------------ TOTAL COST --------- 1500 0 --------- 150o.a --------- 0 0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <- -------- --- ------ FUTURE FUNDING - - - - - - - - ---- - --- ---' 1990-91 FUNOING SOURCES FUNDING PRIATIONS - - 1985-86' --------- 1986-87 1987-09 1988-99 1989-90 - - - - - - - - - - - - - - - - - - - - - - - - - -- ------- - - - - - - - ( S x 1000 ) 975 1984 STORM SEWER G 0, BONDS 1500 0 1500 0 ---------------- TOTAL FUNDING --------- 1500 0 ----- - --- 1500 0 --------- 0 0 --------- 0 0 O 0 0 0 0 0 REVISION DATE 09/11/95 349 350 C I T Y •O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 052205 ------------------------------------------------------------ PROJECT NAME SPRING GARDEN STORM SEWERS PROJECT DESCRIPTION AOORESS SEE PROJECT DESCRIPTION NEIGHe0RH00D(S) 252 ! This project lnvalves construction of a positive storm sewer system in the area hounded by NW iitn Sc ' PROGRAM 005 SEWER SYSTEMS ! NW 12th Ave Seymold Canat• NW 7th St and CATEGORY 052 STORM SEWERS ! NW N River Drive DEPARTMENT 031 PUBLIC WORKS ! PROJECT MANAGER JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM FY85 ! FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 10/86 AWARD CONTRACT 0]/89 ! BEGIN CONSTRUCTION 05/89 ! BENEFICIAL USE ! PROJECT COMPLETE 10/89 ---------------------------`-----`------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 1987-00 --------- 1988-89 1989-90 ------------------ --------- 1990-91 ------------------------- --------- --------- --------- ( S x 1000 LAND ACnUISITInN DESIGN 10 0 10 D CONSTRUCTION 170.0 170 0 EQUIPMENT ADMINISTRATION 2.0 2 0 OTHER 18 0 18 0 --------- --------- --------- ------------------------- TOTAL COST --------- 200 0 --------- 0.0 --------- 0 0 --------- --------- 0 0 0 0 200 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ---- - ---- --- - --- - - -> FUNDING SOURCES FUNDING PR[AT IONS 1985-86 --------- 1906-87 1987-89 --------- 1989-89 1909-90 --------------------------- 1990-91 ------------------------- --------- --------- --------- ( S x 1000 ) 875 1994 STORM SEWER G 0 BONDS 200 0 - - - - - - 200 0 - - - - - - - - - -- - - - - - -- --------- - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL FUNDING - - - - - - - - - 200.0 - - - - - - - - - 0 0 - - - - - - - - - 0 0 - - - - - - - - - - - - 0.0 0 0 200 0 0 0 0 0 REVISION DATE 09/11/85 C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 052190 ------------------------------------------------------------ PROJECT NAME TAMIAMI STORM SEWERS -PHASE II ' PROJECT DESCRIPTION ' ADDRESS SEE PROJECT DESCRIPTION NEIGH80RH000(S) S92. 590 ! This project involves construction of a [runK main ' ! system to receive flow from ramiami Storm Sewars PROGRAM 005 SEWER SYSTEMS i completed during FY 1992-83 the system wilt connect CATEGORY 052 STORM SEWERS ! into an existing outran Located at NW 7th St and ! NW 57th Ave and wilt serve the area oounded oy ' DEPARTMENT 031 PUBLIC WORKS ! NW 7th St W 56Ch Ave SW 2nd St and W 58tn Ct PROJECT MANAGER JIM KAY ! FIRST YEAR IN CAPITAL PROGRAM F Y 8 5 FIRST YEAR OF APPROPRIATIONS ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! COMMENCE DESIGN 00/86 AWARD CONTRACT 00/86 BEGIN CONSTRUCTION 00/86 BENEFICIAL USE PROJECT COMPLETE 00/86 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - --� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-88 1989-89 1909-90 ------------------ --------- 1990-91 --------- ------------------------- --------- --------- --------- ( 5 x 1000 LAND AcnutsTTION DESIGN 77 0 77 0 CONSTRUCTION 1544 0 306 0 1150 0 EQUIPMENT ADMINISTRATION 9 0 S O 4 0 OTHER 170 0 42 0 129 0 ------�-- -- - �-�--------------------- TOTAL - COST --------- 1900 0 --------- 0.a --------- 0.0 --------- SID 0 --------- 1290 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - -- - -- FUTURE FUNDING - - - - - - - - - - - - - - - - -- -i FUNDING SOURCES FUNDING PRIATIONS 1995-96 --------- 1906-87 --------- _ 1997-88 1998-89 1989-90 --------- --------- --------- 1990-91 ------------------------- --------- --------- ( S x 1000 ) 075 1994 STORM SEWER G 0. BONDS 1800 0 SID 0 1290 0 --------- ------------------ - ------------------------- TOTAL FUNDING --------- 1800 0 --------- 0 0 --------- 0.0 --------- 510 0 1290 0 0 0 0 0 0 0 REVISION DATE 09/17/85 351 352 C I T Y O F M I A M I AS OF 10/28/as CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 352193 -------------------------------- ! PROJECT OESCRIPTION PROJECT NAME WAGNER CREEK RENOVATION PHASE II ! ADDRESS SEE PROJECT DESCRIPTION Tnis project consists or oox culvert construction NEIGHBORH000(S) 671 ! atong Wagner Creek from NW 27rd st to NW 20tn it ! Box culvert construction will racitltate maintenance ; PROGRAM 005 SEWER SYSTEMS ! along this drainage oasin CATEGORY 052 STORM SEWERS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY94 ! ' i FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ! INITIAL REVISED COMMENCE. DESIGN 12/84 ! ! AWARD CONTRACT 05/86 07/85 � BEGIN CONSTRUCTION 07/86 09/85 BENEFICIAL USE - - - - -- --------------------------------------------- PROJECT COMPLETE 10/87 03/96 PRIOR APPRO- FUTURE COST ESTIMATES ---------'-'-'- ' TOTAL COST APPRO- PRIATIONS <--------------- 1986-07 1987-88 1988-89 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- ------ - --19a9-90--1990-91 --------- --------- S x 1000 ) LAND ACOUTSITION a6 0 86 0 DESIGN 1716 0 1716 0 CONSTRUCTION EQUIPMENT 10 0 10 0 ADMINISTRATION 188 0 188 ------------------ OTHER --------- --------- --------- ------------------ --------- 0 0 0 0 0 2000 0 96 D 19040 0 0 O D TOTAL-------------------- TOTAL COST PRIOR APPRO- FUTURE FUNO[NG-------------------' TOTAL APPRO- PRIATIONS _______ <----------- 1990-91 ' 1------ FUNDING PRIATIONS 1985-96 1986-87 --1989-9---------- FUNDING SOURCES --------- --- ----t987-BB --------- --------- ( s x 1000 87S 1984 STORM SEWER G.O BONDS 2000 0 •96 0 1904 0 -__---_----- - - - -__ -- --------- 2000 0 --------- 96 0 /904 0 0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 11 1 C I T Y O F M I A M( AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 352230 PROJECT NAME WAGNER CREEK RENOVATION PHASE III ------------------------------------------------------------ PROJECT DESCRIPTION ADDRESS NW 20 ST - NW 14 AVE � ' The construction of a box Culver storm sewer in Wagner NEIGNBORH000(S) 6]5 ! Creek between N W 20th Street and N W 14tn avenue ' ' Area covering storm sewer will be fitted and sodded PROGRAM 005 SEWER SYSTEMS i CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED � COMMENCE DESIGN 01/86 AWARD CONTRACT 05/86 BEGIN CONSTRUCTION 07/86 t BENEFICIAL USE ---------------- PROJECT COMPLETE 12/86 -------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - --- - - - --' TOTAL COST APPRO- PRIATIONS t--------------- 1988-89 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1996-87 1987-88 -------- ------------------------- ----- -- --------- ( 5 X 1000 ) LANs ACOUTSITInm 77 0 DESIGN 77 0 CONSTRUCTION 1544 0 1544 0 EQUIPMENT 9 0 ADMINISTRATION 9 0 170 0 OTHER 170 0 ------------------ --------- ----------- --------- 1800 0 --------- 0 0 1800.a 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOiAI APPRO- PRIATIONS t------------ --- --- FUTURE FUNDING -------- -- 1------ --'--" -- FUNDING SOURCES FUNDING PRIATIONS 1985-86 ------- 1986-87 1987-88 --------- --------- ------------------ ------- -------91 ------------------------- --------- --------- ( 3 x loon ) M WER G 0. BONDS 975 /984 SiOR SE 1900 0 1000 0 ----- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1800 0 --------- 0.a --------- 1800.0 ------------- 0.a 0 0 0 0 0 0 0 0 REVISION DATE 09/23/85 353- 354 PROJECT NO OS2206 PROJECT NAME WEST ENO PUMPING STATION ADDRESS SEE PROJECT OESCRIPTION NEIGHBORHOOD(S) 592 PROGRAM 00S SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/99 AWARD CONTRACT 01/89 BEGIN CONSTRUCTION 03/99 BENEFICIAL USE PROJECT COMPLETE 07/9` COST CATEGORIES LANT1 ArOIITSITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 875_1984- - - STORMSEWERG -O� BONDS TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- PROJECT DESCRIPTION AS OF 10/28/95 ! ! ibis project invotves construction of storm sever ! pumping station in conjunction with the Wes End Storm ; ! Sewers - Phase II protect Preliminary site tdca[to� for the proposed pump station is at SW 2nd St and SW 63rd Ct ! ! ! !------------ ------------------------------------------- PRIOR APPRO- ---------------> FUTURE COST ESTIMATES ----- TOTAL COST APPRO- PRIATIONS <--------- 0 1990-91 ESTIMATE PRIATIONS 1995-86 1996-87 1987-88 1988-89 1989-9------ --------- ------------------ ( 5 N 1000 ) 96.0 1715 0 10 0 86.0 1000 0 715 0 5 0 5 0 100 0 89 0 189 ----- -- _ ------ O-O------0 0 2000 0 PRIOR APPRO- FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS <------------------ 1987-88 1989-89 1989-90 1990-9'1 FUNDING PRIATIONS 1985-86 1986-87 -------- --- - - - - -- --------- ------- --------- ( S X 1000 ) 1191 0 809 0 2000 0 ---------------o-a --------- --------- ------a-a ------0-0 1191 0 809 0 200? 0 0 0 REVISION DATE 09/11/85 �J PROJECT NO OS2199 PROJECT NAME WEST ENO STORM SEWERS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 592 PROGRAM 005 SEWER SYSTEMS CATEGORY 052 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGERJIM KAY FIRST YEAR IN CAPITAL PROGRAM . FY93 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/89 AWARD CONTRACT 10/98 BEGIN CONSTRUCTION 12/88 BENEFICIAL USE PROJECT COMPLETE 10/89 COST CATEGORIES LAND ACOUTSITTnN DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 075 1984 STORM SEWER G.0 BONDS ------------------------- TOTAL FUNDING • C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ r PROJECT DESCRIPTION r r r r This project involves the design and construction or a ' ! new storm sewer outtall to provide aaar tr anal taaatlty ' ! to an existing storm sewer system located on Nw 64tn ! Ave. at Tamiaml Canal along W 62nd Ave between W. Flagler St. and NW 2nd St.. and NW 2nd St Between ; ! NW 62nd Ave. and NW 64tn Ave , ! r This system will ae Constructed in conjunction 4rtn a ' ! storm pumping station r r r r r r ---------- ------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------r ESTIMATE PRIATIONS 1905-96 1986-87 1997-98 --------- 1908-89 1989-90 --------- --------- 1990-91 --------- --------- --------- --------- ( S x 1000 ) 00 0 00 0 510 0 510 0 6 0 0 0 0 0 5a.0 54 0 --------- 600 0 --------- 0. a --------- 0. 0 0 0 03 0 567 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1985-86 1986-87 -- 1gal-as -- 1988-891989-90 -- -- - 1990=91 -- -- ( S x 1000 ) 37 0 567 0 600 0 ------0 ----------a-o 600 0 0 0 --- ------- 0 0 -----„-o 567 0 0 REVISION DATE 09/17/85 355 356 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 352229 ----------------------------------------- I PROJECT DESCRIPTION, PROJECT NAME WESTERN DRAINAGE PROJECT E-54 ! ADDRESS SEE PROJECT DESCRIPTION ! This project involves construction of SS total drainage ' NEIOHBORH000(S) 491. 591. 592. 597, 594. 691. 695 ! structures in the area structures btluntletl by W 27Cn Ave G tft SW e[n ' ! SC and northern and western City o mits to attev''i" PROGRAM 005 SEWER SYSTEMS ! some of the severe drainage problems in the area CATEGORY 005 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS ! ! PROJECT MANAGERS JIM KAY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 ! PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 10/94 ! ! ' AWARD CONTRACT 07/84 ' BEGIN CONSTRUCTION 10/94 BENEFICIAL USE ---------- -------------------------------------- --------- PROJECT COMPLETE 07/85 PRIOR APPRO- FUTURE _ COST ESTIMATES --------- — - --' TOTAL COST APPRO- PRIATIONS <--------------- 1988 1989 91 COST CATEGORIES PRIATIONS --1985-86 1986 -- --_B---------- ------- ---------- ------( -ESTIMATE ------------------------- 5 x 1000 ) LAND ACOIITSTTinN 90 0 90.0 DESIGN 1811 0 1811 0 CONSTRUCTION EQUIPMENT 5 0 ADMINISTRATION 5 0 OTHER 199 0 199 0 - - - - - --------- --------- --------- ----- 2105 0 --------- 2105 0 - - - - - - - - - 0 0 - - - - 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDIf1G --------- ------ - - - -- TOTAL APPRO- PR[ATLONS <--------------'-'- FUNDING SOURCES PR[ATIONS 1985--- -- --1986-----1987--- --1988----------90 ------91 ---------------------- --- --FUNDING ( 5 x 1000 ) 87S 1984 STORM SEWER G.0 BONDS 2105 0 2105 0 --- --------- ------------ _ -_ - -- -_------- ------------------------- 2105 0 2105 0 ---- 0.0 ------ 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/11/85 i 1111 k I i I I I Ili IF II 11 III II II II III II II I III 0 71 STREET IMPROVEMENTS E Ll STREET IMPROVEMENTS 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 16.8% of the total 1985-1991 CIP. Table 11.0 summarized the Street Improvements functional category by cost category and funding sources. Policies Miami's investment in street beautification is policies: street improvement and based on the following - 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) 11 TRANSPORTATION STREET IMPROVEMENTS 6.8 % 59 PROJECTS S 82,628,000 - Provide local street improvements in commercial and residential areas to stimulate private investment and maintain citizen and business confidence in Miami's neighborhoods. - Establish a tree planting program for streets throughout Miami, with particular emphasis on streets near public improvements and facilities. (Source: Miami Comprehensive Neighborhood Plan - 357 i i i ii �ou�i i uouou mimiumiu�iini�liiii ��ullllllllll��lllIIIIIIIIIIIIIIIIIII IIIIIIIIIIi11111111111111■IIIIII■■IIIIII�II � � I I II'lllll IIIIII' III I 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 $39,946,000 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. AVAILABILITY OF FUNDING STREET IMPROVEMENTS FUNDS AVAILABLE 75.8% $45,950,00- JNDING SOURCE NOETERMINED 4.8% 2,897.000 ANTICIPATED 19.4% t 11.751.000 35$ Table : 11-0 1985-1991 CAPITAL IMPROVEMENT PROGRAM OETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : STREET IMPROVEMENTS --------------------------------------------------------------------------------------------------------------- COST CATEGORY TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------------> ------ESTIMATE-----APPROP------1985-96-----1986-87--_--1987-88-----1988-99-----1989-90-----1990-91 (. S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 0.0 3.556.0 70,724 906.0 693.0 7.149.0 0 0.0 1.216.0 18.754.0 0.0 365.0 1.695.0 0.0 519.0 9.918.0 0.0 16.0 1.030.0 0.0 298 9.299.0 100.0 50.0 952.0 0 0.0 392.0 8.779.0 403.0 58 929.0 ---------- 0 ---------- 0.0 366 7.704 403.O 53 859 0 0 0 0 ---------- 0 291 9.704 0 47 858 0 0 0 0 0 0 -- 0.0 374 0 8.006 0 0.0 44 0 826 0 TOTAL COSTS ---------------------------------------------------------------------------------------------- ---------- 82.629.0 ---------- 22.030.0 ---------- 11.543.0 ---------- 10,699.0 10.121.a 9.385.0 9,600 0 9.290 0 --------- ----------------------------------------------------------------------------------- --------------- FUND SUMMARY Of N0. FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. - - - - - - - - - - - - - - - - - - FUTURE - FUNDING -------------------- --------------------------------------------------- --APPROP�-----1985-86-----1996-87-----1987-88-----1968-99-----1989=90----- ( f x 11990-91 ) AVAILABLE $05 FYSS FP&L FRANCHISE REVENUES 607 FY07 FP&L FRANCHISE REVENUES 755 U9 COMMERCE EDA FUND 860 1960 HIGHWAY G.0 BONDS 064 1980 HIGHWAY G.0 BOND INTEREST 874 1970 6 1970 STRM SEWER BONDS 975 1994 STORM SEWER G.O. BONDS 49.0 622.0 2.000.0 45,579.0 600.0 2.605.0 17,148.E 49.0 0.0 2.000.0 13.662.0 600.0 2.605.0 3.115.0 0.0 0.0 0.0 8.310.0 0.0 0.0 3.233.0 0.0 622 0., 5.657.0 0.0 0.0 2.650.0 A 0.0 0.a 0.0 5.950 0.0 0.0 2.800 0 0 0 0.a 0.0 5,550 a D 2,600 0 0 0 0 0 0 0 0 6.100 0 0 2.750 0 0 0 0 0 0 0 0 0 0 0 0.0 050.0 0 0 0 0 0 0 SUB TOTALS 69,602.0 22.030.0 11.543.0 8,929.0 8.750 0 8.150.0 8.850 0 350 0 ANTICIPATED 714 C08G--FUTURE YEARS 796 US EDA GRANT -ANTIC 890 HIGHWAY G.O. BONDS-UNAUT. 097 STORM SR G.O. BONDS-UNAUT 149.0 80.0 8.100.0 2,800.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.0 80.0 500.0 0.0 136 0 S00 0.0 0 .0 0 0 0.0 500 0.0 0 0 .0 0 S00 0 0 0 0 0 0 0 0 0 S.100.0 2.800 0 SUB TOTALS 11.129.0 0.0 0 O 593.0 636 0 500 0 500 0 9.900 0 UNDETERMINED 899 UNDETERMINED 2.997 0 0 0 0.0 1,177.0 735 0 735.0 250 0 0 0 SUB TOTALS 2.097 0 0 0 0.0 1,177 0 735 ---------- 0 ---------- 77S 0 ----- 250 ---- 0 - 0 0 ----- TOTAL FUNDS ------------------------------------------------------------------------------- ---------- 82.629 0 ---------- 22.030 ---------- 0 11.543 0 ---------- 10,699 0 10.121 0 9.385 0 9,600 0 9.250 0 OU? ssa 'Y OF MIAMI AEET SYSTEM STREETS MAINTAINED BY THE STATE OF FLORIDA -- STREETS MAINTAINED BY BADE COUNTY ALL OTHER STREETS MAINTAINED BY THE CITY OF MIAMI THIS PAGE WAS INTENTIONALLY LEFT BLANK KIM ►11111�1 ���.I�' ��� �L�� .Fill,T�++I■I\ : _, _. I San - iIS.S 2 iNo RV ----��a ZZ rr : F1 -- - - �i�.Sy=��C--- - - 11��11 -i:• iOS- iii11 1-�• ■-•� _I_I �I ��� _ .-ME Wig ill_r:=j ��'i::l••I N I' , , :: PRO►OSED STAEET IMr00vENOTS 191IS-1991 Street ►mproramen[s Street Improvements That Sc�tgd1 s Street 1 rovementt iMt A't 1Fi o w—T' d"rTN To r' ' o n w c a To e n 1 e rr m9 l9tla re e n s e r ng i9od 3A. se iltta Street Improvements 21. Downtown Street Iprovenrots Mate Ili no 1. lstln Quarter Street nave 111 10411221 improvements /3411151 I34106+1 37. Arens Vista Street Improvements 22. Reeds Area Street Impemts phase 11raeem 2. wrldell plaza Impfe1ement /341112/ (ailed) 13a1De91 2]. It"me Vista Street Improvements 38. Shenandoah Street Improvamaots ]. Hamor Street) Imprere1eentf Mato 11 (a1123) _ phrte 111 13I1090! 1 NI pop) l9. %none Street Street Imprtremeats N. w341113 Impr verveLittle Improvements Mast 11 1. A11&psttsk lodestrfil Area Street lmprovMflts -►hose 1 (N11131 IauNl /341091/ 2S, tmproveeeots nose I mp. East little Mavaaa Street (N1109) Improvemamtf mat& Ili S. grlctell Avenue Service (a1N11 . Rood Improvements 26. Allopatt&h Street Improvements 134I1001 phase 11 ll. Model City Street tmprovamemts d. East Little wn&ns Street INliltq (041126) Improvemeat Msse 1 21. Coconut Grave Street Impreeememts +2. west little Mavama Street (3410911 (34I1101 Improvements Mau It 1. SV idlh Street Improvement 2D, gricketl IDM Street Pedestrian/ 43. East Allapsttsh Street I341090 Transit Hall Improvew mts phase 11 (NIO]l) lalltpl B. Hanor Street Improvement - phase 11 projects Thet Are plot Mauled at. eeila Mead& Street Improv~ts 1341119) (0411291 - Citywide brig Imp►areaemts - 9. Design plaza Street (341106) IS. Fls ter Street Improvements Improvetents Ia�N21 1341098) - RAuild Sidewalks sad Streets (3411071 96. little River Street Improvements 10. Culver Transit StatisR phase 11 (Oa11a31 Area impeme rovnts - Ctgrlde I+ring Imprerememts /3411111 Ff'Od ♦/. Edison Street Improvements 11. Edison Street Impeme rovot (34II57) Mau 11' (alllli (Nl09Si Rehelld Sidewalks smd Streets 40. EdgewaStreet I&provemeeta 12. Alimpattah Industrial Area FT'wd it Iaso 1 st.lrowtaents -ase 11 mpph ta1I721 (N/027) Street rer.Io N. Sewell tart Streit ImprmvRnts 13. Grand Prig hact CI-11, r - fp Iai1Il) hvlmmgg ►roject IN1119) ran 29. Dawntowm Tree Crates So. Hanor Street Improvements - tt. Edgewater street Impovgm remtg (a113d1 these 9 (a11N) - Phase (3401") ]0. Latin Quarter gewtlftcatlam St. Downtown Street Imp►ovements 10011381 nose Ili IS. Grickell Transit Station Arta Street improvemwts ]l. Cuban llemorl+gird. (0t113S) (NII011 Plaza A Manor fat 4001140) Projects That Are Not Happed ld. Downtown Street Improvemwtf - Downtove Tree Planting ihsse 11 nose - Mass 1 72. west iLgler Terrsa (alltd) I Beautification (001141) - Citywlde gateway leartiftcatfon 11. worth River Drive Street 31. Aliapattah Street Improvements prooggrram Improvemnts (341103) nose III . (a11391 104114s) _ Rekrild Sidewalks and Streets IN. Momlmppldt Street Improvtmwtf INllitl N. 0rertorm'Stnet Imp•evements FV'8i/91 1a11SO) phase 11 p 19. N.V. 47th Avenue Imp►overmtt (041144) _ City Paving Improvements 13411041 ]S. Sllrer Staff Street improvements FT'D1/91 (041tS21 20. worthhq Crest Street Improvements (0411211 (3411111 363 364 C I T Y O F M I A M I AS OF 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 341097 PROJECT NAME ALLAPATTAH INOUSTRIAL AREA ST IMPROVEMENTS PHA -II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 691 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEODUE INITIAL REVISED COMMENCE DESIGN 00/64 00/94 AWARD CONTRACT 00/85 03/95 BEGIN CONSTRUCTION 00/95 00/95 BENEFICIAL USE 00/86 00/86 PROJECT COMPLETE 00/96 00/96 COST CATEGORIES 1_AN0 ACnUTSTTION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 063 1900 HIGHWAY G 0 BONDS 675 1994 STORM SEWER G 0, BONDS ------------------------- TOTAL FUNDING ------------------------------------------------------------ ! PROJECT DESCRIPTION This proiect 1s a continuation OT street reou,tding ! in the industrial zoned area of Attapattan bordered ! by NW 20tn St.. NW 22nd St . NW 10tn Ave . and ! NW 17tn Ave ! Improvements will include asphaltic pavement— concrete ! sidewalk, concrete curbs and/or gutters. storm ! drainage and landscaping i e ! --------------------------- --------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRtATI0N4 c------------ _-- FUTURE COST ESTIMATES - - - - - - - - - -- ---- ' - -- ESTIMATE PRIATIONS1985-86--1986--- 871987-88 --198E-89--1999-90 - 1990-91 ( S x 10(30 ) 76 0 76 . a 1522 0 1522.0 ]5 0 35.0 167 0 167 0 180A 0 1800.0 PRIOR TOTAL APPRO- FUNDING -- PRtATIONS 1200 0 1200.0 600.a 600.0 1800.0 1900 D --------------------------- --------- •0.0 0 0 0 0 0 0 0 0 0 0 APPRO- PRIATIONS- c -------------- FUTURE FUNDING -------------------' 198S--- 861986-87--1987--- 881988--- 891989-90 1990-91 -- ( S x 1000 ) 0-0 0 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 NO 341091 PROJECT NAME ALLAPATTAH INDUSTRIAL AREA ST IMPROVEMENTS -PHA I ADDRESS SEE PROJECT DESCRIPTION NEIGH80RH000(S) 632. 633 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/83 AWARD CONTRACT 00/87 BEGIN CONSTRUCTION 00/84 BENEFICIAL USE 00/94 PROJECT COMPLETE 00/94 AS OF 10/28/95 ------------------------------------------------------------ PROJECT DESCRIPTION f � This project consists of reouilding selected streets ' ' in the industrial Zoned area of Allapattan oardered ' ! oy NW 20tn St.. NW 21st Tarr . NW 17th Ave and NW ' I 27tn Ave ! Improvement9 include asphaltic pavement. concrete ! sidewalks, concrete curos and/or gutters starm ' drainage and landscaping i { 1 � ! i I ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - -- --� 1990-9t COST CATEGORIES ESTIMATE PRIATIONS 1985-96 --- ------ 1996-87 --------- 1997-98 1988-89 -- --1989=90 ------------------------- --------- --------- ( $ X 1000 i I.AND ACOUISITTON DESIGN 79 0 09 0 CONSTRUCTION 776 0 776 0 EQUIPMENT ADMINISTRATION OTHER as 0 85 0 --------- --------- --------- - TOTAL------------------- COST --------- 900.0 --------- 900.0 --------- 0.0 --------- 0 0 0 0 0.a 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1906-87 --------- 1987-88 1989-89 1 9 a 9 - 9 a ------------------------- --------- --------- I S X 1000 ) 880 1980 HIGHWAY G.O. BONDS 600 0 600.0 974 1970 6 1978 STRM SEWER BONDS 700 0 300.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 900 0 --------- 900 0 --------- 0.0 --------- a 0 0 0 REVISION DATE 09/16/85 365 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041145 PROJECT NAME ALLAPATTAH STREET IMPROVEMENTS - PHASE III ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S): 602. 600. 634 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLI6 WORKS PROJECT MANAGER. WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/91 AWARD CONTRACT OD/91 BEGIN CONSTRUCTION 00/91 BENEFICIAL USE 00/92 PROJECT COMPLETE 00/92 COST CATEGORIES LANs Arn1jtSITTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 090 HIGHWAY G 0 BONDS-UNAUT 093 STORM SR G 0 BONDS-UNAUT ------------------------- TOTAL FUNDING AS OF 10/28/85 -------------------------------- ! PROJECT DESCRIPTION ! This project is a continuation of strasc rebuilding ! in the Atlapattan area bordered by the Miami River. d N W 27 17 Avenue and ' i the Airport Expressway. N W� Avenue i Improvements will include asphaltic pavement, concrete ' sidewalk. concrete curbs and/or gutters., storm drainage ; ! and landscaping i ! i !----------- --------------------------------- ------------- PRIOR APPRO- FUTURE COST ESTIM4TES ---- -----------, TOTAL COST APPRO- PRIATIONS--------------- 1987-88 1988-89 1989-90 t990-91 ESTIMATE PRIATIONS 1985-86 /986-87 --------- --------- -------- --------- ( s x loaa 7 7 0 77 0 1544 0 1544 0 9 0 9 0 170 a 170 0 --------- ------a-o --------- --------- 0 0 --------- 0 0 0 0 1800 0 1800 0 0.0 PRIOR APPRO- FUTURE FUNDING -------------------- TOTAL APPRO- PRIATIONS ------------------ 1988-89 FUNDING PRIATIONS 1985-86 1986-87 ----(----- 1987-89 --1999-30 -t990=9t --------- --------- --------- x 10) 1200 0 1200 0 Sao a 600.0 ------------------ --------- --------- --------- --------- --------- 0 0 --------- 0 0 0 0 0 0 1800 1800 0 0.0 0 0 REVISION DATE 00/00/00 366 '' 11 n C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341118 PROJECT NAME ALLAPAiTAH STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 632. 633. 634 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/87 AWARD CONTRACT 00/87 BEGIN CONSTRUCTION 00/87 BENEFICIAL USE 00/88 PROJECT COMPLETE 00/88 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1985-86 --------- LANn ACOUIStTInN OESIGN 90 0 So.O CONSTRUCTION 1802 0 EOUIPMENT ADMINISTRATION 10 0 OTHER 198 0 --------- --------- ------------------------- TOTAL COST --------- 2100 0 0 0 50 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1905-86 --------- 963 1980 HIGHWAY G.0 BONDS 1400 0 50.0 875 1904 STORM SEWER G 0 BONDS 700 0 --------- --------- ------------------------- TOTAL FUNDING --------- 21ao o 0.0 50.0 AS OF 10/28/BS ------------------------------------------------------------ PROJECT DESCRIPTION ! ! This project is a continuation of street improvements ' i in the Atlapattan area oardered oy the Miami River. ' ' the Airport Expressway. NW 17tn Ave.. and NW 27tn Ave ' ! Improvements will inCLUde asphaltic pavement. Cancrete ' ! Sidewalk. Concrete Curas and/or gutters. Starr drainage and tandscaping ' ! ! ! ! i i i -------------------------------------- ---------------------- - - - - - - - - - - - - - - - FUTURE COST ESTIMATES ---------------- 1996--- 871987--- 081998--- 891909--- 901990-91 -- ( 5 X l000 ) 40 0 1802 0 10 0 198 0 --------------------------------------------- 2050 0 0 0 0-0 0 0 D a ------------------ FUTURE FUNDING-------------------) 1986--- 871987--- 881980--- 891909-- 901990-91 -- ( 5 X 1000 ) 13SO 0 700 D - - - - - - - - - --- - - - - --- - - - - - - - - --------- 2050 0 0 0 0 0 0 0 0 0 REVISION DATE 09/11/85 367 PROJECT NO 041129 PROJECT NAME BELLE MEADE STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEtGHBORHOOO(S) 191 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/89 AWARD CONTRACT 00/89 BEGIN CONSTRUCTION 00/89 BENEFICIAL USE 00/90 PROJECT COMPLETE 00/90 COST CATEGORIES LAND ACnUISITlnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ----------- -------------- 063 1990 HIGHWAY G.O BONDS 975 1994 STORM SEWER G 0 BONGS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/BS ------------------------------------------------------------ ! PROJECT DESCRIPTION 1 ' This project consists of the reouilaing of selected ' ! streets in the Belle Meade area ooraered oy the ! Little River. NE 619t St . Biscayne Bay, and the ! F E.0 Railroad ! Improvements will include asphaltic pavement. concrete ' ! sidewalk. concrete curbs and/or gutters. storm aralna- ' ! go and landscaping 1 ' 1 � -------------------------------- --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-86 1986-87 1987-88 1989-09 1989-90 1990-91 ---------------_ -------------------- ( S x 1000 ) 64 0 1286 0 a 0 142 0 --------- 1 S00 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 198S-86 --------- 1000 0 SOO 0 --------- 1500.0 --------- 0.a --------- 0.0 64 0 1296 0 8 0 142 0 ----------------- ------------------- --------- 0 0 0 0 1500 0 0 0 0 0 -------- FUTURE FUNDING -------------------> 1985-87 1997-88 1989-89 1989-90 1990-91 ------------------ --------------------------- ( S x 1000 ) 1000 0 Soo 0 --------- --------------------------- --------- 0 0 0 0 1500 0 0 0 0 0 REVISION DATE 00/00/00 368 El C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341100 PROJECT NAME BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD S) 293. 294 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 00/84 AWARD CONTRACT 00/84 00/86 BEGIN CONSTRUCTION 00/95 00/86 BENEFICIAL USE 00/85 00/86 PROJECT COMPLETE 00/85 00/96 COST CATEGORIES LAND ACnUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST. FUNDING SOURCES ------------------------- 863 1980 HIGHWAY G.O BONDS 074 1970 6 1979 STRM SEWER BONDS TOTAL FUNDING AS OF 10/29/95 --------------------------------------------------------- ! PROJECT DESCRIPTION i ! This prd;ecc consists of the construction of a seventy ! foot wide Service road an the eastern sine of Srlckell ! Ave oetween SE IStn Rd and SE 25th Rd This new road will function as a collector street for the large dovat epmentS along SrfCkell Ave ! ! i -'------------------------------------, ---------------------- PRIOR APPRO- TOTAL COST APPRO- PRIAi[ONS t---------------FUTURE COST ESTIMATES---------------� PRIATIONS --1996-97 --1987-88 --1999-69--1989-90 --1990-91 -ESTIMATE --1995-86 ( S x 1000 ) 26 0 26 0 515 0 515.0 0 0 3 . 0 56 0 56.0 ------------------ -- Goo 0 600 0 0.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- -TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------- 891989-90 FUNDING PRIATIONS 1905-86 --1986-07 1987-89 -- --1988--- --1990-91 -- -- ( 5 x 1000 ) 400 0 400.0 200 0 200.0 ------------------ _ ____"____ 600 0 600 0 0 0 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 36 s C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO, 341100 PROJECT NAME BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS AOORESS SEE PROJECT DESCRIPTION NEIOHBORH000(S) 290. 294 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS FY83 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 00/94 AWARD CONTRACT 00/94 00/86 BEGIN CONSTRUCTION 00/85 03/96 BENEFICIAL USE 00/95 00/86 PROJECT COMPLETE 00/85 00/86 AS OF 10/29/85 0 --------------------------------------------------------- ! PROJECT DESCRIPTION ! This project consists of the construction at a seventy ! foot wide service road an the eastern Side of Brickell ! Ave between SE 15tn Rd and SE 25th Rd ! This new road will function as a collector Street for ! the Large develepmentS along BriCkelL Ave ; ! ! ! ! ! ! ------------------------------------------------------- ---- PRIOR APPRO- TOTAL COST APPRO- PRLAiLONs <--------------- FUTURE COST ESTIMATES - - - - - - - - - - ---- -' 1988-89 1999-90 t----91 COST CATEGORIES ESTIMATE PRIAiI0N5 1985-86 --------- 1906-97 -------- 1987-88 ------------------------- --------- --------- ( $ X 1000 ) LAND ACOUTSITTON DESIGN 26 0 26 0 CONSTRUCTION Sis 0 515.0 EQUIPMENT ADMINISTRATION ] 0 3.0 OTHER 56 0 56.0 --------- --------- --------- --- TOTAL COST 600.a 600.a 0.0 0 0 0 0 0,a 0 0 0 0 PRIOR APPRO- .TOTAL APPRO- PRIAiIONS <----------- -----FUTURE FUNDING -------------------' 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 --------- 1987-BB 1989-89 1909-90 ----------------------- --------- --------- 863 1980 HIGHWAY G.O. BONDS 400 0 400.0 874 1970 fi 1979 STRM SEWER BONDS 200 0 200.0 --------- --- - - - - -- - - - - - - - - - - - - - - - - - - TOTAL FUNDING 600.0 --------- 600.0 --------- 0.0 --------- 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 369 1 nw a u i im 11 111 111 111 111 IIIIIII 1 1111 11 11 1111111111' 11 I'I 1111111111 MI181I11I I I ' -IIII_IIIIIIIIIIIIIIII III III IIIIII 370 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 8 6 AS OF 10/28/8S PROJECT NO. 31t099 ------------------------------- ! PROJECT DESCRIPTION --- ------------------ PROJECT NAME BRICKELL PLAZA IMPROVEMENT ' AOORESS SEE PROJECT DESCRIPTION � This project invotves the extension of Br,ckett Piaza t NEIQHBORH000(S) 292 ! (SE 1st Ave ) between SE 6th and Sth St to improve i ! traffic circulation in the area PROGRAM 004 TRANSPORTATION ! CATEGORY 041 STREET IMPROVEMENTS Right-of-way acquisition casts nave n0[ oeen determined OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM . FY81 ' FIRST YEAR OF APPROPRIATIONS F Y 9 1 1 PROJECT SCHEDULE ! INITIAL REVISED ' COMMENCE DESIGN 00/83 00/64 , AWARD CONTRACT 00/84 00/86 ! BEGIN CONSTRUCTION 00/84 00/96 BENEFICIAL USE 00/85 00/86 ----------------------- '- PROJECT COMPLETE 00/95 00/86 PRIOR APPRO- - FUTURE C199 --------------- TOTAL COST APPRO- PRIATIONS c------8719 --- -ESTIMATES 1989-9 ESTIMATE PRIATIONS 1985-86 -87--- --------91 COST CATEGORIES --------- -------- ------ ,AND ACOUIStTtnN 3 0 DESIGN 4 0 85 0 85 0 CONSTRUCTION EQUIPMENT 1 0 ADMINISTRATION 10 0 10a 0 OTHER - - - - ----- --------- --------- --------- --------- ------- -------- 100 0 100 .0 0.0 0 0 0 0 TOtAI C04T PRIOR APPRO- FUTURE FUNDING TOTAL APPRO- PRIATIONS c-1986--------1981- 1990 FUNDING PRIATIONS 1985-96 7 --19-9_30 --_91 FUNDING SOURCES -- ---------------- --------- --------- ---__- 8E3 1980 HIGHWAY G O. BONDS 100 0 100.0 --------- --------- ------------ - ------a-o 100 0 1a0.0 0.0 a.a 0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 370 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 8 6 PROJECT NO 341099 -------------------------- ! PROJECT DESCRIPTION PROJECT NAME BRICKELL PLAZA IMPROVEMENT ADDRESS SEE PROJECT DESCRIPTION This project Involves the extension of 8rickell Plaza NEIGHBORH000(S) 292 (SE 19t Ave ) between SE 6th and 9tn St to improve ! traffic circulation in the area PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS ! Right-of-way acquisition casts nave not oeen ! determined DEPARTMENT 091 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY91 ! ' FIRST YEAR OF APPROPRIATIONS FY81 PROJECT SCHEDULE INITIAL REVISED ' COMMENCE DESIGN 00/83 oa/84 � AWARD CONTRACT 00/84 00/06 ' BEGIN CONSTRUCTION 00/84 00/86 BENEFICIAL USE 00/95 00/96 ------------------------------ PROJECT COMPLETE 00/95 00/86 PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - ---- - - - - -, TOTAL COST APPRO- PRIATIONS c--------------- COST CATEGORIES ESTIMATE PRIATIONS --19----- -`---------1987--- -----------1989--- -----91 ------------------------- --------- ------- g X 1000 ) 1 ANO ArOtJISITInN 4 0 DESIGN 4 0 CONSTRUCTION 85 0 85 0 EQUIPMENT 1.0 ADMINISTRATION 1 a OTHER 10 0 10 0 ---------- - - - - -- ------------------ -- ------------------------- --------- 100 0 --------- 100.0 --------- 0 ° -- ° ° ° ° ° a o ° TOTAL COST PRIOR APPRO- FUTURE FUNOING------------------91 TOTAL APPRO- PRIATIONS <------------"---- 1998-89 1989-90 FUNDING PRIATIONS 1985-96 1986-07 1997-89 --1990-91 FUNDING SOURCES --------- --- ---- --------- --------- ( 663 1980 HIGHWAY G 0 BONDS 100 0 100.0 --- - - ------------- --_-_-_-_ --------- 100 0 ------- 100 0 0 0 0 a 0 0 0 0 TOTAL FUNDING REVISION DATE 00/00/00 PROJECT NO 341099 PROJECT NAME BRICKELL PLAZA IMPROVEMENT AOORESS SEE PROJECT DESCRIPTION NEIGNBORMOOO(S) 292 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS FY81 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/83 00/84 AWARD CONTRACT 00/94 00/86 BEGIN CONSTRUCTION 00/84 00/96 BENEFICIAL USE 00/85 00/06 PROJECT COMPLETE 00/85 00/86 COST CATEGORIES 1 ANO 'COUISITInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 463 1980 HIGHWAY G 0 BONDS ------------------------ TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ------------------------- i PROJECT DESCRIPTION This project lnvoLPOS the extension of BriCketl Plaza 1 (SE 1St Ave ) betwelln SE Gth and 8th St to imprOve , traffic CirCulation in the area Right-of-way acquisition Costs nave not Oeen ! determined ------------------------------------------------------------ PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PR[ATIONS <----------- 1997-80 1990-91 ESTIMATE PRIATIONS 1985-86 1996-87 - --- --1988-89--1989-30 --------- --------- --------- ( 5 X 1000 ) 4 0 4 0 85 0 85 0 1 0 1 .0 10 0 10 0 --------- ----- ---- ---- 100 0 --------- 100.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- FUTURE FUNDING - ------------ ----- TOTAL APPRO- PRIATIONS c------------------ 1987-89 FUNDING PRIATIONS 1985-96 1996-97 -------- --1988-99 ------- ------91 ------ --------- --------- ( 5 X 1000 ) 100 0 100 0 - --------- -------- --------- --------- 100 0 ----- ---- 100 0 --------- 0 0 ------------------ 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 370 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341101 PROJECT NAME BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS AOOR.:SS SEE PROJECT DESCRIPTION NEIGHBORHOOO(S) 291. 292 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/85 AWARD CONTRACT 00/96 BEGIN CONSTRUCTION 00/86 BENEFICIAL USE 00/87 PROJECT COMPLETE 00/87 COST CATEGORIES 1_ ANn AC011 I S I T T ON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 863 1980 HIGHWAY G O BONDS 075 1984 STORM SEWER G-0 BONDS ------------------------- TOTAL FUNDING AS OF 10/?B/eS 0 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! Tnis project consists at redultding sstected screecs in the vicinity of cne BrlCketL MetrdraiL StaC10n ; ! bordered ny SW 8tn St I SW 14tn St . SW 2rd Ave and ! BricketL Ave ! Improvements will inctude aspnaltic pavement. side- uatks. concrete curds and/or gutters. storm drainage ; ! and tandscapin9 , 1 i 1 ! ! ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS <---------------FUTURE COST ESTIMATES ---------------' 1990-91 PRIAT10NS _-1996-87 --1987-88 --1989-89--1989-90 -ESTIMATE --1985-86 I S x 1aoo ) 38 0 26 0 12 0 772 0 515 0 257.0 5 0 7 0 2. 0 BS 0 56 0 29.0 ------------------ 900 0 --------- 600 0 --------- 000 0 --------- 0 0 --------- 0 0 a 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PR[AiIONS c--------------_--- FUTURE FUNDING - - - - - - --- - 1989-991989-90 ---990-9- t-91 FUNDING PRIAtIONS 1965-96 1986-87 --------- 1987-88 --------- --------- --------- --------- --------- ( 5 x 1000 ) 600 0 Sao 0 100 0 300 0 1a0 0 200 0 ------------------ -- ____ __ 900 0 --------- Sao 0 --------- 700 0 --------- 0 0 --------- 0 0 0 D a 0 a o REVISION DATE 08/22/85 371' C I T Y O F M I A M I AS OF 10/17/95 372 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 741033 PROJECT NAME BRICKELL LOTH ST PEDESTRIAN/TRANSIT MALL ADDRESS SEE PROJECT DESCRIPTION NEIGNSORN000(S). 291, 292 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 038 PLANNING PROJECT MANAGER JANET GAVARRETTE FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/85 AWARD CONTRACT 01/87 BEGIN CONSTRUCTION 01/97 BENEFICIAL USE 01/89 PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 605 FY85 FPSL FRANCHISE REVENUES 099 UNDETERMINED ------------------------- TOTAL FUNDING --------------------------------------------------------- ! PROJECT DESCRIPTION 1 ! ! This protect involves the construction of a Landscaped ! ! mall on SW loth St 0etwaen SW 1st AVe and SE 1St AVe ! ! The mall wilt accommodate pedestrians. a shuttle bus ! lane. the Downtown Component of Metrorait (PeapL8 Mover) guideway. and Sidewalk retail activities ' The proposed protect. recommended in the Brickett ' ! Station Area Design and Development Plan. wilt Serve as a catalyst for intensive private redevelopment. wilt encourage transit ridership, and wilt create an active ' ! pedestrian environment at the street level ' ! i ------------------------------------------- ---------------- PRIOR APPRO- FUTURE COST ESTCMATES---------------' TOTAL COST APPRO- PRIATIONS <--------------- 1986-87 1987-88 1989-89 ESTIMATE PRIATIONS 1985-96 ------------------ --- --1989=90--1990=9t --------- --------- --------- ( S x 1000 ) 100.0 49.0 52.0 1000 0 1000 0 100 0 --------- 1200 0 --------- 48.0 ------ 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING -- PRIATIONS 1995_96 -- 40.0 48.0 1152 0 --- ---1200 0 --------- 0 0 100 0 o --------- -- ------------------------- 1152.0 0.0 o0 0 0 0 FUTURE FUNDING-------------------i 1986-971987-981998-991989-901990-91 -- -- -- -- -- ( 5 x 1000 ) 1152 -0 ----------------- ------------------ --- 1152 0 0 0 0 0 0 0 0 0 REVISION DATE 09/30/85 I I I I I I IIMaWlllllllllllll II II 111 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041146 PROJECT NAME BUENA VISTA STREET IMPROVEMENTS - PHASE IV ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 113. 114, 115 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/91 AWARD CONTRACT 00/91 BEGIN CONSTRUCTION 00/91 BENEFICIAL USE 00/92 PROJECT COMPLETE 00/92 COST CATEGORIES i,ANn ACnursITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 990 HIGHWAY G 0 BONOS-UNAUT 893 STORM SR G 0. BONDS-UNAUT ------------------------- TOTAL FUNDING ------------------- PROJECT DESCRIPTION AS OF 10/29/85 This project is a continuation or street rebuilding ' ' in the Buena Vista area bordered by S R 195. N 54 ' 1 Street. I-95 and the F E C railroad rignt or way i Improvements will include aspnattic pavement. concrete ! sidewalk, concrete curbs and/Or gutters_ storm drainage ; ! and landscaping. i i i ----------------- ------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c-------------- - FUTURE COST ESTIMATES - - - - - - - - ------ -' PRIArtoNS --1986_87 --1987-08 --1989-99--1989-30 -1940=9t -ESTIMATE --1995-86 ( S x 1000 ) 77 0 77 0 .1544 0 1544 0 9 0 9 0 170 0 170 0 --------------- - _ -- --------- --------- --------- o D --------- o o --------- O D o o a o taaD a 1eoD o o.o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------fUTURE FUNDING ---------- 1998-891 9 9 9 - 9 a ----- - - - - - 1990-91 FUNDING PRIATIONS 1985-96 1986-81 - - - - - - - - - 1987-68 ---- - �-- -- - - - -- -- - - - - - - - - - - - - - - - - - - ( S x 1000 ) 1200 0 1200 0 600 0 600.0 ------ --- --------- -------- - 0 0 --------- 0 0 0 0 0 0 t 800 0 1800 0 0. 0 0. 0 REVISION DATE 09/17/85 373 �- .-____-_ _1. - _I _ __ L...._.__ -_._- .---------___ __--J_ __ IA ,.A. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYB6 PROJECT NO. 341108 PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE It ADORESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 113. 114. 115 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYB1 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/86 00/85 AWARD CONTRACT 00/96 00/96 BEGIN CONSTRUCTION 00/96 00/96 BENEFICIAL USE 00/87 00/87 PROJECT COMPLETE 00/97 00/87 COST CATEGORIES LAND ACQUISITION OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 080 1990 HIGHWAY G O. BONDS 875 1984 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING AS OF 1a/29/Bs ------------------------------------------------------------ ' PROJECT DESCRIPTION ' This project 19 a continuation or street improvements ! in the Buena Vista area bordered by the Airport ' ' Expressway. NW 54tn St . I-95. and the F E C ' Railroad , ! ! Improvements will include aspnaltic pavement. concrete ' ! sidewalks, concrete curbs and/or gutters. storm ! drainage and landscaping ! ! '----------------------------------------------------------' PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - ------ - -' TOTAL COST APPRO- PRIAT[ONS <--------------- 1987-88 1999-90 1990-91 ESTIMATE PRIATIONS 1985-86 1986-87 --------- --------- --1983-89 --------- --------- --------- ( 5 x i o00 ) 77 0 50 0 23 0 1459 0 1459 0 8 0 8 0 IGO 0 160 0 1700 0 50 0 --------- 1650 0 --------- a 0 --------- 0 0 a s 0 0 a PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1 FUNDING PRIATIONS 198S-BG 1996_87 -- 1987-88 -- 1988-89--1989=90 -- ----- -- -- ( S x 1000 ) 1100 0 5o 0 1050 D 600.0 Sao 0 1700 0 50 0 --------- ISSO 0 --------- a s --------- 0 0 0 0 0 0 REVISION DATE 09/17/95 374 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041122 PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE III ADDRESS SEE PROJECT DESCRIPTION NEIGHSORHOOO(S) 113. 114. 115 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 00/ PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/80 AWARD CONTRACT 00/98 BEGIN CONSTRUCTION 00/88 BENEFICIAL USE 00/89 PROJECT COMPLETE 00/99 COST CATEGORIES LANfl ACniiISTTION (3E9ION CONSTRUCTION EQUIPMENT AOMINt STRATION OTHER TOTAL COST FUNOI.NG SOURCES ------------------------- 883 198a HIGHWAY G 0 BONDS 879 1984 STORM SEWER G.0 80NOS ------------------------- TOTAL FUNDING AS OF 10/28/95 ------------------------------- ' PROJECT DESCRIPTION I This protect is a Continuation of street improvements in the Buena Vista area bordered by the Airport ' Expressway. NW 54tn St I-95. and the F E C ' Railroad i Improvements will include aspnaLttc pavement. concrete ' i sidewalk. concrete curbs and/or gutters. storm ; drainage and landscaping i i 1 1 ---------------------------- ---- ------- -- ---------- -- - - - - - - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - ---- - -- ESTIMATE PRIATIONS1985-86--1986--- 871987-88--1989--- 691999-90 1990-9i ( S X 1000 ) 90 0 1802 0 to 0 190 0 ------------ ----- 2100 00 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS1985-86 -- -- 1400 0 700 0 2100 0 0 0 a.a 90 0 1802 0 10 0 198 D --------------------------- - o 0 21ao o 0 0 0 0 0 0 ------------------ FUTURE FUNDING -------------------- 1986--- 071981--- 881989--- 891909-90 1990-91 -- ( 5 X 1000 ) 14a0 o 70o 0 --------------------------- -- ___-__O-0 2100 a a 0 0 0 0 0 REVISION DATE 00/00/00 375 1 I1� 101� 1�.11�1 1.mlumiliom�mus.I��u�iunini�� miiuuuu■rrrni�����■■i■i��l I � � � i �� ���������� � � III ����� C I T Y O F M I A M I AS OF 10/17/85 CAPITAL IMPROVEMENT PROGRAM 376 PROJECT DESCRIPTION FY86 PROJECT NO. 041179 PROJECT NAME CITYWIDE GATEWAY BEAUTIFICATION PROGRAM ADDRESS CITYWIDE NEIGHBORHOOO(S). 900 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 038 PLAgNING PROJECT MANAGER JOSE R. CASAMOVA FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 10/85 AWARO CONTRACT 01/96 BEGIN CONSTRUCTION 01/66 BENEFICIAL USE PROJECT COMPLETE 04/96 ------------------------------------------------------------ ! PROJECT DESCRIPTION' ! ! This project involves the d8Velopment of distinctive ! ! landscaped entryways into the City Of Miami along major ! ! arteria1.9 ! ! Proposed improvements will include signage. tignting. ! landscaping. paving and right-of-way acquisitions ' ! Entryways will be designed to reflect the distinct ' ! character of the area of the City in wnicn they are ! ! located. ! ! ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 --------- 1987-88 1988-99 1989-90 1990-91 ----- --------- --------- � s x 1000 ) LAND ACQUISITION 17.0 OEStGN 17.0 93.0 CONSTRUCTION 93.0 .EQUIPMENT 2.0 ADMINISTRATION 2.0 2.0 OTHER 2.0 --------- --------- --------- --------- ----100-0 100.0 --------- 0.0 --------- 0.0 --------- 100.0 0.0 0.0 0 0 0 0 TOTAL-COST--------------- TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1995-96 1986-97 1987-89 1998-89 1989-90 1990-91 FUNDING SOURCES --------- --------- -- ------------------------- --------- --------- ( S X 1000 ) 607 FY87 FP&L FRANCHISE REVENUES 100 0 100.a ---- --------- --------- --------- ----- --------- 100 0 --------- 0 0 --------- 0.0 ----- 100 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 40/40/40 El C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO D41106 PROJECT NAME CITYWIDE PAVING IMPROVEMENTS ----------------------------- , ------------------------------ PROJECT DESCRIPTION AOORESS CITYWIDE ! I These improvements invdtve small paving or drainage NlIGNBORH000(S) 900 projects that demand immediate attention such as PROGRAM 004 iRANSPORTAiION ' paving alleys, widening intersections and street CATEGORY 041 STREET IMPROVEMENTS ! improvements in conjunction with suodivisidn or ! buitding improvements DEPARTMENT 031 PUBLIC WORKS ! PROJECT MANAGER WILLIAM MACKEY ! FIRST YEAR IN CAPITAL PROGRAM FY82 ! FIRST YEAR OF APPROPRIATIONS FY82 ! i PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN ONGOING ! AWARD CONTRACT ONGOING ! BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING ! ----------------------------------------- PROJECT COMPLETE 19/86 ------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS -1 c--------------- FUTURE COST ESTIMATES---------1990--91 1909-90 COST CATEGORIES ESTIMATE PRIATIONS 1985-96 --------- 1986-87 1907-88 1988-89 -- ---- --------------- --------- - --------- --------- ( S x 1000 ) i.ANO ACni1TSITION DESIGN 71 0 71 0 CONSTRUCTION 624 0 624 0 EQUIPMENT ADMINISTRATION 15 0 15 0 OTHER 58 0 58 0 --------------------------- --- TOTAL COST 728.a 728 0 0 0 ----- 0 0 0 0 O 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - ---- --- --------� 1990-89 1989-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- --------- 1986-87 1997-80 -- --------- --------- ( 5 x 1000 ) 863 1980 HIGHWAY G 0 BONDS 728 0 728 0 --------- - - - - - - - - - --------- - ------------------------- TOTAL FUNDING --------- 728 O --------- Sze D --------- D.o --------- 0 0 0 o d o 0 0 o D REVISION DATE 09/23/05 377 378 C I T Y O F M I A M I AS OF 10/23/a5 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341157 PROJECT NAM: CITYWIDE PAVING IMPROVEMENTS - FY 1986 ADDRESS CITYWIDE NEIGHBORHOOD(S) 900 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 19/85 AWARD CONTRACT 19/95 BEGIN CONSTRUCTION 19/86 BENEFICIAL USE 19/96 PROJECT COMPLETE 19/87 COST CATEGORIES LAND ArouisITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 963 1980 HIGHWAY G O BONDS ------------------------- TOTAL FUNDING ---------------------- i PROJECT DESCRIPTION } These improvements involve small paving analor ' ' drainage projects tnat demand immediate attention such as paving atlaYs. widening intersections and ' improvements in conjunction wltn subalvisian or buitding improvements i -----------1 ---------------------- --- -- -------- ------- - - - - -- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------% 1989-90 1990-91 ESTIMATE PRIATIONS 1995-86 1995-87 --------- 1997-88 --------- --1988--- 89 --------- --------- --------- ( s X 1000 ) ]0 0 30.0 600 0 600 0 a 0 4 0 66 0 66 0 ---------------- --------- 700 0 --------- 0 0 --------- 700 0 --------- 0 0 --------- 0 0 0 0 a 0 a 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------- ---- FUTURE FUNDING-------------------� 19SO-89 1969-30 1990-91 FUNDING PRIATIONS 1985-e6 1986-87 --------- 1987-88 --------- --- --------- --------- --------- ( 5 X 1000 ) .700 0 700 - 700 0 - - - - - - - - - 0 0 _0 --------- 700 0 - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/21/85 2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041152 PROJECT NAME CITYWIDE PAVING IMPROVEMENTS - FY 1997191 ADDRESS CITYWIDE REIGHBORH000(S) 900 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC.WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/86 AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 00/92 ---------------------- 1 PROJECT DESCRIPTION AS OF 10/28/35 These improvements involve small paving and/a- Drainage projects that demand Immediate attention sucn as paving 1 alleys. widening Intersections. and improvements in Conjunction with sund,vision or OUilding Improvements ------------------------------ ------- ------ --- ----- ---- -- - - - - PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1985-96 --------- <--------------- FUTURE 1986-87 1987-80 ------------------ COST ESTIMATES - - - - - -- - 1909-99 1989-90 --------- - - -- — --' -1990-31 ------------------------- --------- --------- ( S x 1000 ) LAND ACO1IISTTION DESIGN CONSTRUCTION 75 0 1500 0 15.0 IUD 0 15 0 ]00 0 IS 0 ]00 0 IS IOU 0 15 0 0 ]00 0 EQUIPMENT ADMINISTRATION OTHER 10 0 165 0 2 0 33 0 2 0 03 0 --------- 2 0 33 0 --------- 2 l] ------- 0 2 0 0 ]] 0 TOTAL COST 1750 0 --------- 0.0 --------- 0 0 --------- ISO 0 350 0 ISO 0 350 0 ]SO 0 PRIOR APPRO- FUNOING SOURCES TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1985-96 --------- <------------------ FUTURE FUNOING 1986-87 1997-88 1999-89 --------- --------- ---- ---------- 198T-30 ---------- 1990-91 ------------------------- --------- --------- ( S x 1000 ) 893 1980 HIGHWAY G 0 BONDS 1750 0 350 0 350 0 --------- ]50.0 --------- ]SO -- - - ----- 0 350 0 - ----- -------------------- TOTAL FUNDING --------- 1750 0 --------- 0.0 --------- 0.0 --------- 350 0 350 0 ]50 O ]SO 0 7 so U REVISION DATE 09/11/85 379 1111lllll1IllllIIliII111III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIII1111111111111111111111111111111PlllllllllIII 1' 1111I IIIII 380 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341110 PROJECT NAME COCONUT GROVE STREET IMPROVEMENTS - PHASE I ADDRESS SEE•PROJECT DESCRIPTION NEIGM80RHOOO(S) 081 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIR9T YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/95 AWARD CONTRACT 00/96 BEGIN CONSTRUCTION 00/86 BENEFICIAL USE 00/87 PROJECT COMPLETE 00/97 COST CATEGORIES LANn ACnUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 883 1980 HIGHWAY G 0 BONDS 875 1994 STORM SEWER G.0 BONDS TOTAL FUNDING ------------------- PROJECT DESCRIPTION ' This project consists of rebuilding streets in the ' Coconut Grove area bordered by Florida Ave . ' Day Ave • McDonald St (SW 32nd Ave ) and Plaza St i ' Construction will include asphaltic pavement, concrete ' sidewalks. Concrete curbs and/or gutters Storm f drainage and landscaping i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1985-86 1986-87 --------- 1987-88 --------- 1988-89 --------- 1999-90 --------- 1990-91 ------- --------- --------- --------- ( 5 x 1000 ) 68 0 so 19.0 1772 0 1372.0 0 0 8.0 152 0 is2 0 - - - - - - - - - -------- - - — - - - - - - 1600 0 • - - - - - - - - - s0 0 - - - - - - - - - 1550.0 - - - - - - - - - 0 0 - - - - - - - - - 0 0 0.0. 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1985-96 1986-87 --------- 1987-88 --------- 1988-89 --------- 1999-90 ---- 1990-91 --------- --------- --------- ( 5 x 1000 ) 1067 0 s0 0 1017 0 500 0 500 0 --- - -- - -- --------- - - - - - - - - - 1600 0 - - - - - - - - - s0 0 - - - - - - - - - 1550 0 - - - - - - - - - 0 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 FY86 PROJECT NO 041140 PROJECT NAME CUBAN MEMORIAL PLAZA & MEMORIAL BLVD ADDRESS SW 13 AVENUE NEIGMSORHO00(S) 493 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 038 PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/95 12/96 AWARD CONTRACT Or./86 06/87 AEGIN CONSTRUCTION 09/96 09/87 OENEFICIAL USE PROJECT COMPLETE 12/86 12/87 COST CATEGORIES t.ANn ArnUISTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 714 CO8G--FUTURE YEARS ------------------------- TOTAL FUNDING AS OF 10/29/85 El ------------------------------------------------------------ ' PROJECT DESCRIPTION ' This project involves erecting a watt tnac depicts the ' ' faces of Cuban Independent war heroes along SW 13 AVE ' ! between Sid 8th and SW loth St and closing Off the ! ' intersection at SW 10t1i St and SW 13tn Ave. to create a ' ' plaza that incLUdes a monument at the Cuban Independent ' ! Hera. General Antonio Macea ' ! Other proposed improvements inctude providing street ! furniture and landscaping. Lighting and orick pavers in ' ! the Plaza and along the Boutevard ' ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - --� ESTIMATE PRIATIONS 1985-86 1986-87 1987-06 --------- 1998-89 1989-90 --------- --------- 1990-31 --------- --------- --------- --------- --------- ( 5 x iao0 ) 13 D 13 0 119 0 119 0 3 0 3 0 14 0 14 a --------- --------- --------- 149 0 --------- 0 0 --------- O 0 --------- 13 0 --------- 136 0 --------- 0 0 a 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1985-96 1986-87 --------- 1997-89 --------- 1989-89 1989-30 ------------------ 1990-91. --------- --------- --------- --------- ( 5 x 1000 ) 149 0 13 0 136 0 --------- ------- - --------- 149 0 --------- 0 0 --------- 0 0 --------- 13 0 --------- 136 0 --------- 0 0 0 0 0 0 REVISION DATE 09/11/65 381 382 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341111 PROJECT NAME CULMER TRANSIT STATION AREA STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGMBORH000(S) 252 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/86 AWARD CONTRACT 00/86 BEGIN CONSTRUCTION 00/06 BENEFICIAL USE 00/97 PROJECT COMPLETE 00/97 COST CATEGORIES I.ANn ACIIUTSITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 863 1990 HIGHWAY G O. BONDS 079 1904 STORM SEWER G.0 BONDS ------------------------- TOTAL FUNDING ------------------------------- ----------------------------- PROJECT DESCRIPTION ' 1 � Tnis project consists of improving streets ,n the vicinity of the Culmer Metrorall Station dardered I fty NW 11tn St.. NW 14tn St NW 7tn Ave and ' NW 10tR Ave Improvements inCLAjde aspnattic pavement. concrete S sidewalks, concrete curbs and/or gutters. storm drainage and landscaping ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> ESTIMATE PRIATIONS 1985-96 1986-87 1987-88 --------- 1989-99 1989-90 ------------------ 1990-91 --------- --------- --------- --------- --------- ( 9 x 1 aoo ) 17 0 17 0 043 0 043 0 2 0 2.0 30 0 78 0 --------- --------- --------- 400 0 --------- 0 0 --------- 400. O --------- --------- 0 0 0 0 --------- 0 0 a s a s PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------- --------- FUNOING PRIATIONS 1985-86 1986-87 1987-88 --------- 1989-89 19a9-90 ------------------ 1990-91 --------- --------- --------- --------- --------- ( 5 x 1000 ) 300 0 300.0 too 0 100 0 - - - - - - - - - - - - - - --------- --------- 400 0 - - - - - - - - - 0 0 - - - - - - - - - 400 0 - - - - - - - - - - - - - - - - - - 0 0 0 0 - - - - O a a 0 0 0 REVISION DATE 09/17/95 PROJECT NO 341098 PROJECT NAME DESIGN PLAZA STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NlIGHBORH000(S) 114. 115 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY PIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/94 00/94 AWARD CONTRACT 10/84 00/85 BEGIN CONSTRUCTION 00/94 00/86 BENEFICIAL USE 10185 00/86 PROJECT COMPLETE 00/85 00/86 COST CATEGORIES t ANn ACnt1TSITInN DESIGN CONSTRUCTION EQUIPMENT AOM M ISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 863 1900 HIGHWAY G 0 BONDS 074 1970 6 1979 STRM SEWER BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 ---------------------- 1 PROJECT DESCRIPTION 03 AS OF 10/29/85 ! Tnts project Consists of street improvements in the ! Miami Design Ptaza area Bordered by NE 36tb it NE 41st St N Miami Ave and Biscayne Blvd 1 ! Improvements uitl inctude aspnattic pavement. sidewalk ! Concrete Curds and/or gutters. storm drainage modifications and landscaping i ! ! 1 1 ! ------------------------------ ----- ---- ---- ---------- - - - - - - - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES --------------- ESTIMATE PRIATIONS 1985-86 1986-07 1987-88 1998-89 1989-90 --------- 1990-91 --------- --------- --------- ------------------ ( 5 x 1000 ) --------- --------- 26 0 26 0 515 0 515.0 J 0 J 0 56 0 56 0 --------- --------- 600 0 --------- 600 0 --------- O. 0 --------- --------- 0 0 0 0 --------- --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - --> FUNDING PRIATIONS 1985-86 1986-87 1997-89 1988-89 1989-90 --------- ------------------ 1990-91 --------- --------- --------- --------- --------- ( S X 1000 ) Soo 0 S00 0 100 0 too .0 --------- --------- Soo 0 --------- 600 0 --------- 0.0 --------- --------- 0 0 0 0 --------- --------- 0 0 0 0 0 0 REVISION DATE 00/00/00 383 1 1 9 tin C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 741102 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 260 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS •DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/85 00/BS AWARD CONTRACT 00/85 00/05 BEGIN CONSTRUCTION 00/85 00/96 BENEFICIAL USE 00/86 00/86 PROJECT COMPLETE 00/86 00/86 COST CATEGORIES LANn ACniiISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 893 $990 HIGHWAY G.0 BONDS 675 1984 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------ PROJECT DESCRIPTION 1 ! This project will consist at replacing deteriorated ! sidewalks. curds and/or gutters. pavement and ! drainage facilities within the Central Business ! 01striCC ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> ESTIMATE PRIATIONS 1995-86 1986-87 1987-88 1988-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x --------- 1000 ) 84 0 42 0 42 0 1690 0 845 0 845 0 40 0 20.0 20.0 186 0 93 0 97 0 --------- --------- 2000 0 --------- 1000.0 --------- 1000 0 --------- 0.0 --------- a o --------- 0 0 --------- 0 J D 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1995-86 IS86-87 1987-88 1989-89 --------- 1989-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x --------- 1000 ) 1700 0 800.0 900.0 300 0 200.0 100.0 --------- --------- --------- 2000 0 --------- 1000 0 --------- 1000.0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 o D REVISION DATE 09/24/95 384 E3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341115 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/87 AWARD CONTRACT 00187 BEGIN CONSTRUCTION 00/87 BENEFICIAL USE 00/08 PROJECT COMPLETE 00/88 COST CATEGORIES LAND ArnI1TSTTTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOtNG SOURCES ----------- -------------- 963 1980 HIGHWAY G 0 BONDS 87S 1994 STORM SEWER G.O BONDS ------------------------- TOTAL FUNDING AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION I ' This project is a continuation of street improvements in the central business district I Improvements will include asphaltic pavement concrete sidewalk. concrete curbs and/or gutters. and storm I drainage modifications i i 1 � i 1 i 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - --> ESTIMATE PRIATIONS 1905-86 1986-81 1987-88 --------- 1988-89 1989-90 ------------------ 1990-91 --------- --------- --------- --------- --------- ( 5 X 1000 ) 43 0 43.0 858 D 858 0 5 0 S 0 94 0 94 0 --------- ----- -------- 1000 0 --------- 0 0 --------- 43 0 --------- - 957 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS < - - - - - - - - - - - - - - - - - - FUTURE FUNDING ---------- ----- - - - - - FUNDING PRIATIONS 1985-86 1996-87 1387-88 --------- 1988-89 1989-90 ----------------- 1990-91 --------- --------- --------- --------- ( 5 X 1000 ) 750 0 43.0 707 0 250 0 250 0 --------- ---- 1000 0 0 0 --------- 43 0 --------- 957 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 00/00/OO RNq i HH1 1111111II113 1111111 1111II I I I III IIIII I ITHE E 111111I1111 I' 0II®11MI 386 C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041135 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE III AOORESS SEE PROJECT DESCRIPTION NeIGNBORH000(S)263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/90 BENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 C09T CATEGORIES LANn ►COUTSfTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST -------------------------------------------------------- 1 PROJECT DESCRIPTION i This project 1s a Continuation of street improvements in the Central Business District Improvements vlll Include aspnaltic pavement concrata sidewalk. Concrete curb and gutter and storm drainage i modifications i s i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - -- � ESTIMATE PRIATIONS 1985-86 1986-87 1987-90 1988-89 1989-90 1990-91 --------------------------------------------- --------------------------- ( 9 x 1000 ) 49 a 858 0 5 0 94 0 ------------------------------------ 1000 0 0 0 O a 0 a PRIOR APPRO- 43 0 058 0 5 0 94 0 ------------------ ------------------ 0 0 0 0 1000 0 0 0 TOTAL APPRO- PRIATIONS c------------ - - - - -- FUTURE FUNDING --------------- - - - - - FUNDING SOURCES FUNDING PRIATIONS--1985_86--1986-87--1997-80--1288-89--1989-90--1990-91 - ------------------ --------- --------- ( s x iooa ) 063 1980 HIGHWAY G 0 BONDS 750 0 750 0 979 1994 STORM SEWER G 0 BONDS 250 a 250 0 ----- ------- ------------- --- TOTAL FUNDING 1000 0 0 0 0 0 0 0 a o 0 0 1000 0 REVISION DATE 00/00/00 PROJECT NO. 041136 PROJECT NAME DOWNTOWN TREE GRATES ADDRESS SEE PROJECT DESCRIPTION NEIGH80RH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM : FY81 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES _._«-------------------- 607 FY87 FP&L FRANCHISE REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/17/35 ------------------------------------------------------------ ! PROJECT DESCRIPTION' Approximately 200 Cress nave been planted througnout ! ! the downtown area. Tree grates are needed to prevent ! ! litter collecting in ptanter areas, Co insure pedes- trian safety, and to provide an aesthetic, welt ' ! manicured appearance along downtown sidewalks ! ! Tree grates witL make removing litter from the right- ' ! of -way easier and less time Consuming The added safety ! to pedestrians wilt prevent costly damage suits against ' ! the City ! The City has invested a considerable amount of money in ! the Kntght Center. Government Center, the Bayfrant Park ! System and on Flagter Street Co ennance downtown s ' ! vitatity and attractiveness The provision or tree ! grates to make downtown sidewalks safer and more ! ! attractive is consistent with these rove ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-86 1986-97 1987-88 1988-89 1999-90 1990-91 ------------------------------------ ------------------------------------ ( s x 1000 ) 100.0 100.0 1'a ------------------ --------- 201.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1995-96 --------- ------------------ 201.0 --------- ------------------ 201 . 0 0.0 0.0 100.0 IGO 0 1.0 --------------------------------------------- 201 0 0.0 a 0 0 n 0 0 FUTURE FUNDING -------------------> 1986-87 1997-09 1999-89 1989-90 1990-9i --------------------------------------------- ( S x 1000 ) 201.0 201 .0 0.0 0 0 a 0 0 a REVISION DATE,09/11/85 387' I I I I l II II III 1 I11 III II IIIIIIIII 111111111 rI II■III III ii III 1 II IIIIIIII IIIIII IIIII III IIIIIII■I■IIII■111111111■■� PROJECT NO 041148 PROJECT NAME DOWNTOWN TREE PLANTING PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGH80RH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 10/29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT DESCRIPTION ' ! Using C.0 funds. the ODA between 1978 and 1982 was 30te ' to leverage the funds and planting apprbmate 2D0 trees ! and provide otner improvements along downtown streets ' The private sector matched City funds used in the pur- chasing and planting of the trees. This prolect is a ' continuation of the cooperative effort with the private ' sector to plant, shade and decorative trees along the ' ' Downtown streets a ' 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------1 COST CATEGORIES ESTIMATE PRIATIONS 1985-96 1986-87 --------- 1987-89 --------- 1999-89 1999-90 -------- ------------------ 1990-91 ------------------------- --------- --------- --------- ( S x 1000 ) LANO acn11131TTON DESIGN 15 0 5 0 5 0 5 0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 60 0 20 0 20 O 20 0 --------- --------- ------------------------- TOTAL COST --------- 75.0 --------- 0 0 --------- 0 0 --------- 25 O --------- 25 0 --------- 25 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING ------------- -- - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 1996-87 --------- 1987-88 --------- 1989-89 1989-90 ------------------ --------- 1990-91 ------------------------- --------- --------- --------- ( S x 1000 ) 099 UNDETERMINED 75 0 25 0 25 0 25 0 --------- --- �_�---------------------- TOTAL FUNDING --------- 75.0 --------- 0 0 --------- 0 0 --------- 25 0 --------- 25 0 25 0 0 0 0 0 REVISION DATE 09/17/85 91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041128 PROJECT NAME EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 671, 63S. 606 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/89 AWARD CONTRACT 00/89 BEGIN CONSTRUCTION 00/89 BENEFICIAL USE 00/90 PROJECT COMPLETE 00/90 COST CATEGORIES LANs ACOiiTSITION DESIGN CONSTRUCTION EQUIPMENT• ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 860 1980 HIGHWAY G.0 BONDS 97S 1984 STORM SEWER G O. BONDS ------------------------- TOTAL FUNDING AS OF 10/28/85 0117 --------------------------------------------------------- PROJECT DESCRIPTION This project consists Of the reouilding of SeLeCted streets in the eastern p a r t i a n of ALLapactan a a r der a by the Airport Expressway. S.R 876. I-95, and NW 17th Ave Improvements will include asphaltic pavement. concrete sidewalk. concrete curbs and/or gutters storm drainage and landscaping i i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - -- -- ' ESTIMATE PRIATIONS 198S-86 1996-87 1 9 a I - a 9 1988-89 1999-90 1990-91 ------------------------------------ ------------------------------------ ( S x 1000 ) 90 0 1802 0 10.0 198.a 90 0 1802 0 10 0 198 0 --------- 2100 0 --------- 0.0 --------- 0 0 --------- --------- 0 0 0 0 ------------------ --------- 2100 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1985-86 1986-87 1987-88 --------- --------- 1980-89 1989-90 1990-91 --------- --------- ------- --------- --------- --------- ( S x 1000 ) 1400 0 1400 0 700 0 700 0 ------------------ --------- 2100 0 --------- 0.0 --------- 0.0 --------- --------- 0 0 0 0 --------- 2100 0 0 0 0 0 REVISION DATE 09/16/65 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041147 PROJECT NAME EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III ADDRESS SEE PROJECT DESCRIPTION NEIGHaORH000(S) 772. 773. 774. 775. 776. 777. 493 PROGRAM ODA TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM . FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/91 AWARD CONTRACT 00/91 BEGIN CONSTRUCTION 00/91 BENEFICIAL USE 00/92 PROJECT COMPLETE 00/92 COST CATEGORIES LANs AI' Oil TSITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES BSO HIGHWAY G 0 BONDS-UNAUT. 893 STORM SR G O BONDS-UNAUT TOTAL FUNDING ..............._._........_.....__......_............._ AS OF 10/28/95 390 ------------------------------------------------------------ r PROJECT DESCRIPTION ' r ' ! This project 1s a continuation of street reoullding 1n ' the eastern portion of Little Havana bordered oy cne ' ! Miami River. I-95. 5 w 11 Street (1-95 to S w 12 ' ! Avenue). S.W 16 Street (12-17 Avenue) and w 17 ' r Avenue r ! Improvements wilt include asphattic pavement. concrete sidewalk. concrete curbs and/Or gutters. storm drainage ' ! and landscaping r ' r � r ' ! ! r ' r ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- ESTIMATE PRIATIONS 1985-96 1996-87 1987-88 --------- 988-89 1989-90 --------- --------- 1990-9t --------- --------- --------- --------- --------- ( 5 x 1000 ) 77 0 77 0 1544 0 1544 0 9 0 9 0 t70 0 170 0 --------- --------- --------- 1800 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 1900 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1985-86 1986-87 --------- 1987-80 --------- 1989-99 1989-40 --------- -------- 1990-91 --------- --------- --------- ( 5 x 1000 ) t2oa 0 - 1200 0 600 0 600 0 --- ---- ----------- --- - - - - - - - - - 1 800 0 - - - - - - - - - a 0 - - - - - - - - - 0 0 - - - - - - - - - a s ----•----- 0 0 0 0 0 0 1900 0 REVISION DATE 09/17/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341092 PROJECT NAME EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I ADDRESS SEE PROJECT OESCRIPTION NEIGHBOAMOOD(S) 772. 770. 774, 775. 776. 777 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/83 00/93 AWARD CONTRACT 00/84 07/84 BEGIN CONSTRUCTION 00/84 00/84 9ENEFICIAL USE 00/85 00/85 PROJECT COMPLETE 00/95 00/95 :1 AS OF 10/28/85 ------------------------------------------------------------ PROJECT DESCRIPTION ' This protect consists of reouitding setected streets in ! ! the eastern portion of L1tCte Havana daroered oy SW 1st ' ' St SW 7th St SW 4tn Ave . and SW 9tn Ave ' ! Improvements inctude asphaltic pavement, concrete side - we( IkS , concrete turns and/or gutters, storm Ora inage ' and landscaping 1 ' i 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-98 1980-89 1989-90 1990-31 ---------------------------------- --------- ------------------------------------ --------- --------- ( 5 X 1000 ) LAND Arn11TSTTION DESIGN 124 0 124.0 CONSTRUCTION 2470 0 2473 0 EQUIPMENT ADMINISTRATION OTHER 272 0 272.0 ------------------------------------------------------------- --------------------------- - TOTAL COST • 2869 0 2869 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ------------------ FUNDING SOURCES FUNDING PRIATIONS 1985-86 1996-87 1997-89 1988-89 1989-90 1990-91 -------------------------------- ------------------------------------------------------ ( $ X 1000 ) 063 1980 HIGHWAY G.0 BONDS 1706 0 1706.0 974 1970 6 1970 STRM SEWER BONDS 1133 0 1103.0 tOTAL FUNDING 2869 0 2969.0 0 0 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 tiS I 111 11 IIIIIII 111 111 111111 iimnims�u�l� 11 L C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYB6 PROJECT NO 041124 PROJECT NAME EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 772. 773. 774. 775. 776. 777 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/98 AWARD CONTRACT 00/98 BEGIN CONSTRUCTION 00/98 BENEFICIAL USE 00/89 PROJECT COMPLETE 00/89 AS OF 10/29/05 -------------------------------------------------------- PROJECT DESCRIPTION ' This project is a continuation of street improvements ' in the Little Havana area bordered by the Miami River 1 W. 17tn Ave SW 16tn St (12-17 Ave ). SW 12tn Ave 1 (11-16 St ). SW 11tn St (I-95 to SW 12tn Ave ) and ' I-95 ! Improvements wilt include asphaltic pavement. concrete ' Sidewalk, concrete curbs and/or gutters. storm sewers 1 and tandscaping 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS 1985-96 1986-87 --------- 1987-89 --------- 1988-99 1989-90 --------- --------- 1990-91 --------- ------------------------- --------- --------- --------- ( 5 x 1000 ) LAN71 Arn11T4ITTON DESIGN 90 0 90 0 CONSTRUCTION 1802 0 1902 0 EQUIPMENT ADMINISTRATION 10 0 10 0 OTHER 199 0 198 0 ------------------ --------- ------------------------- TOTAL COST --------- 2100 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 2100 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING --—------- ----- - - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 1905-87 1 9 a 7 - a a --------- 1988-89 1989-90 --------- --------- 1990-91 --------- ------------------------- --------- --------- --------- --------- ( S x 1000 ) 883 1980 HIGHWAY G 0 BONDS 1400 0 1400 0 919 1994 STORM SEWER G.0 BONDS 700 0 700 0 --------- --------- ----- ------------------------- TOTAL FUNDING --------- 2100 0 --------- 0.0 --------- 0.0 --------- 0 0 2100 0 0 0 0 0 0 0 REVISION DATE 00/00/00 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECT NO 341096 PROJECT NAME EDGEWATER STREET IMPROVEMENTS -PHASE I ADDRESS SEE PROJECT OES`CRIPTION NEIGHBORH000(S) 243 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/04 00/84 AWARD CONTRACT 00/85 09/95 BEGIN CONSTRUCTION 00/95 00/95 BENEFICIAL USE 00/06 00/96 PROJECT COMPLETE 00/86 00/86 COST CATEGORIES LAMO ACnUTSTTTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 963 1980 HIGHWAY G 0. BONDS 87S 1984 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION This project consists of rebuilding streets in the ' Edgewater area bordered by NE 20 Sc NE ]5tn Terr ! Biscayne Blvd , and Biscayne Bay ' Improvements will include asphalt/C pavement, Concrete ' ! curbs and/or gutters. Concrete 9ldawa(k. storm ' drainage and landscaping ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -' ESTIMATE PRIATIONS 1985-86 1986-87 1987-98 1988-89 --------- 1939-90 --------- 1390-91 --------- --------- --------- --------- --------- ( 5 x --------- 1000 ) 11B 0 118.0 2367 0 2367.0 SS 0 55.a 260 0 260.0 --------- --------- 2800 0 --------- 2800 0 --------- 0.0 --------- a.a --------- 0 0 --------- 0 0 --------- 0 a a s PRIOR APPRO- TOT-AL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1965-86 1986-97 1907-88 1988-89 --------- 1989-9a --------- 1990-91 --------- --------- --------- --------- --------- ( S x --------- 1000 ) 1900.0 1900.0 900 .0 900 . 0 --------- --------- --------- 2800.0 --------- 2800.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 a 0 0 0 REVISION DATE 09/17/85 R 31 394 C I T Y O F M I A M I AS OF 10:28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ' F Y 8 6 PROJECT N0. 041172 -------------------------------------------------------- PROJECT NAME EDGEWATER STREET IMPROVEMENTS -PHASE II PROJECT DESCRIPTION AOORESS SEE PROJECT DESCRIPTION ! NEIGHBORHO00(S) 242. 240, 295 This project consists of rebuilding selected streets in ; Cho Edgewater area bordered by I-095. NE 79 St the PROGRAM 004 TRANSPORTATION ! F.E.0 Railroad and Biscayne Say CATEGORY 041 STREET IMPROVEMENTS � Improvements will include asphaltic pavement, concrete ' DEPARTMENT 071 PUBLIC WORKS ! sidewalk. concrete curos and/or gutters. storm PROJECT MANAGER WILLIAM MACKEY drainage and landscaping ' FIRST YEAR IN CAPITAL PROGRAM FY85 ! FIRST YEAR OF APPROPRIATIONS ' PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 00/90 ' AWARD CONTRACT 00/90 ! BEGIN CONSTRUCTION 00/90 ! BENEFICIAL USE 00/91 ' PROJECT COMPLETE 00/91 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - --- - - - - -> COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 1987-88 1988-89 1989-90 --------- ------------------ 1990-91 --------- ------------------------- --------- --------- --------- ( S x 1000 ) LANn ACnnTSITTON 64 0 DESIGN 64 0 CONSTRUCTION 1296 0 t286 0 EQUIPMENT 8 0 ADMINISTRATION 8 0 OTHER 142 0 142 - - - - - - - - - - ---------- -------- 0 - - - - - - - - - - - - - - - - - - - - - TOTAL COST - - - - - - - - - - - - - 1500 0 - - - - - - - - - 0 0 - - - - - - - - - 0 0 - - - - - - - - 0 0 0 0 0 0 1500 O 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS --1985-96 --------- 1986-87--1987-89 1988-89--1989-90 --------- --1990-91 ------------------------- --------- -------- ( s x i000 ) 863 1980 HIGHWAY G 0 BONDS 1000 0 1000 0 975 1994 STORM SEWER G 0 BONDS Soo 0 5000 -------------------------- ------------------------- TOTAL FUNDING --------- 1500 0 --------- 0 0 --------- 0.0 --------- 0.0 a.a 0 0 1500 0 0 0 REVISION DATE 00/00/00 PROJECT NO 341095 PROJECT NAME EDISON STREET IMPROVEMENTS -PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 112 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OfEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM F•Y84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/84 00/84 AWARD CONTRACT 00/85 12/84 BEGIN CONSTRUCTION 00/95 03/05 BENEFICIAL USE 00/96 00/85 PROJECT COMPLETE 00/96 00/86 COST CATEGORIES LAND AC011T9ITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 063 19.80 HIGHWAY G 0 BONDS 075 1984 STORM SEWER G.O BONDS TOTAL FUNDING C I T Y O F M[ A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------- PROJECT DESCRIPTION i ! Tnis protect consists or reoulLaing setecced streets ! in the Edison Park area bordered oy NW 62nd St ! NW 719C St.. NW 2nd Ave and NW 5tn Ct ! Improvements wilt inctude aspnattic pavement. concrete ! sidewalks. Concrete curbs and/or gutters. Storm drainage and Landscaping ' ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - -- - -- - -� ESTIMATE PRIATIONS 1985-66 1986-87 1907-08 --------- 1988-99 1999-90 ------------------ 1990-91 --------- --------- --------- --------- --------- ( S x 1000 ) 105 0 105.0 2002 0 2092 0 48 0 48 0 228 0 228 0 --------- --------- --------- 2467 0 --------- 2463 . 0 --------- 0.0 --------- 0. 0 --------- 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TO 1AL APPRO- PRIATIONS <------------ - - - --- FUTURE FUNDING --------- ------ - - - - - FUNDING PRIATIONS 1995-86 1986-97 '1987-00 --------- 1980-89 1989-90 --------- -------- 1990-91 --------- --------- --------- --------- ( 5 x 1000 ) 1548 0 1S49 0 915 0 915.0 --------- --------- 246J 0 --------- 2460 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/27/85 t: . PAOJECT NO 041131 PROJECT NAME EDISON STREET IMPROVEMENTS -PHASE It AOOAE99 SEE PROJECT DESCRIPTION NEIGM80AM000(S) 112 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPAATMENT 091 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/90 BENEFICIAL USE 00/91 PAOJECT COMPLETE 00/91 COST CATEGORIES LANT1 ACn11j%TTION DESIGN CONSTRUCTION EOUIPMENT 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 ! This project consists of rebuilding selected streets in ' ' the Edison Park area bordered by NW 54 St NW 71 St ' I-95. a.nd the F E C Rattroad. ' ' Improvements will include asphaltic pavement. concrete ' ' eidewatk• concrete curbs and/or gutters. storm drainage and landscaping. ' 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - � ESTIMATE PRIATIONS 19BS-86 1996-87 1987-BB 1989-89 1989-90 1990-91 ------------------ ------------------ ------------------------------------ ( s x 10o0 ) 90 0 1802 0 10 0 198 0 --------- --------- --------- --------- 2100.0 0 O 0.0 0 0 PRIOR APPRO- ------------------ 0 0 0 0 90 0 1602 0 10 0 198 0 ------------------ 2100 0 0 0 TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1995-86 --------- 1986-87 1987-88 1988-89 --------- ------------------ 1999-90 1990-41 ------------------ ------------------------- ------------------ ( 5 x 1000 ) 963 1990 HIGHWAY G 0 BONDS 1400 0 1400 0 Ali 1984 STORM SEWER G 0 BONDS 700 0 --------- 700 0 --------- ------------------------- TOTAL FUNDING --------- --------- --------- 2100 0 0 0 0 0 --------- --------- 0 0 0 0 0 0 2100 0 0 0 REVISION DATE 09/11/85 i III III IIIIIIIIIIIIILIIII III III ■iIIIu■iii■ou■■i■■■min■ii■i I I III IMIIIIIIIIIIIIIIIIIIIII'll 0 PROJECT NO. 041142 PROJECT NAME FLAGLER STREET IMPROVEMENTS AOORESS SEE PROJECT DESCRIPTION NEIGN8OR11000(S): 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER' PETER ANOOLINA FIRST YEAR IN CAPITAL PROGRAM ' FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DIES IGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 801 FY07 FPfiL FRANCHISE REVENUES •------------------------ TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/17/85 ti ------------------------------------------------------------ ! PROJECT DESCRIPTION ' The Flagler Street Pedestrian Improvement Study funded ' ! by the City and Oade County recommended widening side- ! ! walks where possible to improve the pedestrian environ- ment. Sidewalk space is needed to move people better ' ! and to provide areas for street vending Extra side- ' ' walk space can be realized by removing the lbw planting ! areas at intersections and mid -block and tiling these ' ! areas over The planter areas have been a maintenance ! headache and garbage collectors and would not be ' ! missed ! Seventy - five thousand in jobs bill funds are being ex- ' ! panded by the Downtown Miami Business AssbcIatibn to ! remove poorly maintained planter areas at Flagier in- ' ! tersections and replace them with pavers Money was - ! not sufficient to do all intersections between Biscayne ! ! and N.M. 1st Avenue ' -------------------------------- --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - > ESTIMATE PRIATIONS 1985-86 1996-87 1987-88 1998-89 1999-90 1990-91 --------- --------- --------- --------- ------------------ ------------------ ( S x 1000 ) 70.0 1.0 --------- 71 . 0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1985-96 --------- 71 0 --------- 71 0 --------- 0 0 --------- a.a 70.0 1.0 --------- 7 1. --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 0 <------------------ FUTURE FUNDING -------------------> 1986-87 1987-88 1988-89 1989-90 1990-91 --------- ------------------------------------ ( S ll 1000 71.0 7 1. 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 1 ■ 1 II 1 1 l i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 9 6 PROJECT NO 341149 PROJECT NAME GRANO PRIX RACE CIRCUIT PAVING PROJECT ADDRESS BICENTENIAL PARK/FEC PROP NEIGHBORH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 098 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 07/95 AWARD CONTRACT BEGIN CONSTRUCTION 09/85 BENEFICIAL USE 02/96 PROJECT COMPLETE 02/86 COST CATEGORIES LAND ACniilgTTION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION ---------------------- PROJECT OESCRIPTION AS OF 10/29/95 ! This project involves the construction of a 40 aide 1 track and related improvements nctuding demol,tlon ' of existing paving. eartnwork. relocation of plant ! material. irrigation. utilities. and fencing for the ! Miami Grand Prix 1 ` 1 ` 1 � i ----------------------------------- ------- ------ ------ - - - - - - PRIOR APPRO- TOTAL COST APPRO- PRTATIONS <--------------- FUTURE COST ESTIMATES --------------- - ESTIMATE PRIATIONS 1985-86 1986-97 1997-88 1988-89 1989-90 1990-91 --- - - - ------ - --- ----- - - -- -- - - - - - - - - - --- - - -- ----- - - - - ----- - -- - -- ( 5 x 1000 ) 600 0 600.0 OTHER ------------------ - - - - - - - - - --- - - - - -- - ------------------------- --------- 600 0 --------- 600.0 --------- 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - --- -- ------ ---' FUNDING SOURCES FUNIT IPIG PRIATIONS 1995-86 --------- 1996-87 1987-08 --------- 1989-09 1969-90 1990-91 ------------------------- --------- --------- ( 3 X 1000 ) 864 1990 HIGHWAY G 0 BONO INTEREST Soo 0 600.0 --------- --- - - - - -- --- - - -- -- - ---- --- ----- - ------------ --------- TOTAL FUNDING 600 O --------- 600 0 --------- D O --------- 0.0 0 0 0.0 0 0 0 0 REVISION DATE 00/00/00 C I T Y O F M L A M I .r CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 041139 PROJECT NAME LATIN QUARTER BEAUTIFICATION ADDRESS SEE PROJECT DESCRIPTION HEIDHBORH00D(S)' 473, 493. 771. 772, 773. 776. 777. 779 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 030 PLANNING PROJECT MANAGER JOSE R. CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/84 12/06 AWARD CONTRACT 06/85 06/07 BEGIN CONSTRUCTION 09/85 09/87 BENEFICIAL USE PROJECT COMPLETE 04/86 04/88 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 607 FY87 FP&L FRANCHISE REVENUES 099 UNDETERMINED ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 48.0 848.0 12.0 92.a 1000 0 TOTAL --FUNDING 250 0 750.0 1000 0 PRIOR APPRO- PRIATIONS --- 0 0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS --1985-86 APPRO- PRIATIONS --1995-86 --------- --------- a.0 0.0 i AS OF 10/17/95 y ------------------------------------------------------------ PROJECT DESCRIPTION ! ! ! ! This project involves beautification of the Latin ! ! Quarter Area in Little Havana envisioned as a major ! ! visitors/tourist attraCtion for the City of Miami ! This project will contribute to give the area a ass- ! ! tinctive character and wilt help to enhance the inter- ! ! national character of the City Proposed improvements ' inctude signage, street furniture. decorative lighting., facade improvements. murals, gateway improvements and other improvements The Latin Quarter is bounded an ! ! the north by NW 1st St. an the south by SW 9tn St on ! ! the east by 12tn Ave and an the west by 17th Ave 1 1 � ' ----------------------------------- ------------------------- __---- FUTURE COST ESTIMATES - - - - - - - - - - - -- --' 1986--- 871987--- 881998--- 991989--- 901990-91 -- ( S x t000 ) 12.0 12.0 12 0 12 0 212.a 212 0 212 0 212 0 3.a 3 0 3.0 3 0 23.0 23 0 23 0 23 0 ------------------------------------------- 250 0 250.0 250.0 250 0 0 o ---- FUTURE FUNDING-------------------� --1986-87-_1987-88--1988-89--1989-90--1990-91 ( SS x 1000 ) 250.0 250 0 250.0 250 0 --------- ------------------ --------- 250 0 250 0 250 0 250 0 0 0 REVISION DATE 09/ii/85 • a to PROJECT NO 341086 PROJECT NAME LATIN QUARTER STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOODS) 777 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM . FY80 FIRST YEAR OF APPROPRIATIONS FY80 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/79 AWARD CONTRACT 00/91 BEGIN -CONSTRUCTION 00/91 BENEFICIAL USE 00/82 PROJECT COMPLETE 00/86 C09T CATEGORIES LANTi ACOIifSfTfON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 799 US COMMERCE EOA FUND ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/85 ------------------------------------------------------------ ' PROJECT DESCRIPTION This project consists of improving selected streets to ' the Latin Quarter area bordered by Sw Stn St Sw 111" ' ! SC Sw 12th Ave and SW 17th Ave The project has ' been divided into 0 phases Phases 1. 2 and 1 nave ' been completed t Metorpolitan Dade County is to do Pha9B 4 (Sw 17 Ave ) ' ! Improvements include asphaltic pavement. concrete side- ; ! walk, decorative brick sidewalk. concrete curbs and/or ! gutters, storm drainage faCilittes, decorative scr4ec ! tignting and landscaping ! ! ! t t -----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- 1 9 9 a - 9 1 ESTIMATE PRIATIONS 1985-06 87 1987-88 -- --1998--- 891999-90 - -- --1986- ( 5 X 1000 ) 199 0 199 0 1672 0 1672 0 129 0 129 0 2000 0 2000 0 0.0 -------- 0 0 --------- 0 0 ------------------ 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------- FUTURE FUNDING ---------- 1989-90 ----- - - - - - 1990-91 FUNDING PRIATIONS 1985-86 1986-87 --------- 1987-98 --------- 1988-89 -- --------- --------- --------- ( 5 X 1000 ) 2000 0 2000 0 --------- --------- ----- 2000 0 ---2000 0 ------0-0 ------0-� --------- 0 0 O O 0 0 0 0 REVISION DATE 09/27/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT ND 041143 PROJECT NAME LITTLE RIVER STREET IMPROVEMENTS - PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHODO(S)Ill. 112 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS. PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/91 BENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 COST CATEGORIES LAND ACni114TTTnN bESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 890 HIGHWAY G 0 SONOS-UNAUT. 993 STORM SR G.0 BONOS-UNAUT ------------------------- TOTAL FUNDING AS OF 10/28/35 ------------------------------------------------------------ ! PROJECT DESCRIPTION 1 This project is a continuation of street reou,tding in the little River area ddrdered dy N. 71st Streec, the ! North City Limits. N.W 7th Avenue and the F E C ! railroad rignt or way Improvements wilt include aspnattic pavement. concrete sidewalk, concrete curds and/or gutters. storm drainage ' and Landscaping ! ! ! ! i ! i ----------------------------- ------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <----- - - - - - - FUTURE COST ESTIMATES - - - - - - - - - - —---- ' ESTIMATE PRIATIONS 1995-86 1985-87 1907-89 1988-991989-90 - 1990-31 --------- --------- --------- --------- ----------------- -- ( S x i000 ) 77 0 1544 0 9 0 170 0 17 0 1544 0 9 0 170 0 --------- --------- --------- 0 0 ------------------ 0 0 0 0 ------------------ 0 0 0 0 --- i 900 0 1 900 0 0 0 PRIOR APPRO- TOT4L APPRO- PRIATIONS <----------------- FUTURE FUNDING - - - - -- - ---- ---- - -- - - FUNDING PRIATIONS 1985-86 1986-37 1987-09 --------- ------- 1988-89--1989-90 --1990-91 --------- --------- --------- ( S x 1000 ) ,zoD o 1200 0 Sao 0 600.0 ------------------ -- --------- 0 0 0 0 0 0 0 0 t 800 0 1800 0 0 0 0.0 REVISION DATE 00/00/00 404 PROJECT NO 341090 PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE III ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 123 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/83 00/83 AWARD CONTRACT 00/83 00/83 BEGIN CONSTRUCTION 00/94 00/84 BENEFICIAL USE 00/94 00/05 PROJECT COMPLETE 00/84 01/85 4©2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 ----------------------------------------------------- ' PROJECT DESCRIPTION ! This project consists of rebuilding streets in a portion of Model C1tY bordered Oy NW 46tn St ' NW 49th St NW 7th AVe and NW 12 Ave t ! Construction inctudes asphattic pavement. concrete ! sideua[ks, concrete curbs and/or gutters. 9corm ' drainage and landscaping ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - -- - ----' ESTIMATE PRIATIONS 1985-86 1986-97 1987-88 1989-90 1990-91 COST CATEGORIES --------- -- -- --1998_89 - ------------------------- --------- --------- ( S x 1000 ) LAND AT.nUTSTTTnN DESIGN 47 0 47 0 CONSTRUCTION 937 0 937 0 EOUIPMENT ADMINISTRATION OTHER 103 0 103,0 --------- --------- ---------------- TOTAL COST 1087 0 1081 0 0 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING --------------------' 1989-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 1986-87 1987-09 --------- 1988-89 --------- --------- --------- ___________ ( 5 % 1000 ) 007 1980 HIGHWAY G 0. BONDS 689 0 689 0 874 1970 6 1970 STRM SEWER BONDS 798 0 3913 0 ----- -------------------- TOTAL FUNDING --------- 1087 0 --------- 1087 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/85 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 741119 -PHASE IV -------------------------------------------------------- + PROJECT DESCRIPTION PROJECT NAME MANOR STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION ' This project 15 a continuation a► street rart +ng NEIGHBORHOOS) 129 D in the Manor Park area bordered by the Airp Expressway, NW 54tn St . I-95 and the west c1ty limits ' PROGRAM 004 TRANSPORTATION ; CATEGORY 041 STREET IMPROVEMENTS Construction well include asphaltic pavement. concrete ' sidewalk, concrete curbs and/or gutters. storm DEPARTMENT 001 PUBLIC WORKS ' drainage and Landscaping PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/87 + AWARD CONTRACT 00/87 BEGIN CONSTRUCTION 00/87 BENEFICIAL USE 00/98 --------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PROJECT COMPLETE 00/89 PRIOR APPRO- - FUTURE COST ESrLMATES------------- __, TOTAL COST APPRO- PRIATIONS <--------- ----- 1987-88 1989-991990-9t COST CATEGORIES ESTIMATE PRIATIONS 1995-86 --------- 1986-87 ------------------ --1989-10 ------------------------- --------- --------- ( S x 1000 ) LAND ACn11 T4IT TON 50 0 40 0 DESIGN 90 0 1902 0 CONSTRUCTION 1802 0 EQUIPMENT 10 0 ADMINISTRATION 10 0 1 OTHER i98 0 ------------------ ------------------ --------- 2100 0 --------- 0 0 --------- 5o 0 --------- 2050 0 0 0 0 0 TOTAL COST PRIOR APPRO- -' TOTAL APPRO- -RIATIONS c------------ ------ FUTURE FUNDING - - - - - - - - --- --- -- - - 1908-0991 . FUNDING PRIATIONS 1995-86 --t99a 1996-87 1987-88 FUNDING SOURCES --------- --------- ------------------ --1989-30 ----------------------- --------- --------- ( 3 x 1000 i 863 1980 HIGHWAY G.0 BONDS 1400 0 50 0 10SO 0 700 07S 1904 STORM SEWER G O BONDS 700 0 -0 --- - - ---- - - -- ----------- ----- - --- -- ---------------------------------- 2100 0 --------- 0.0 --------- s0 0 ---- 2050 0 D o b a O D TOTAL FUNDING REVISION DATE 09/11/95 403 I I II 1 I I i I PROJECT NO 041104 PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE V ADDRESS SEE PROJECT DESCRIPTION NEIGH80RH000(5) 123 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER. WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR, OF APPROPRIATIONS PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00/90 BENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 C09T CATEGORIES LAND ACOUISITTON OESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 863 1980 HIGHWAY G 0 BONDS 975 1984 STORM SEWER G.O. BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/aS ------------------------------------------------------------ ! PROJECT OESCRIPTION ' This project is a continuation of street reouilding in the Manor Park area bordered oy the Airport ExpreSSway. ' NW S4 St I-9S and the west City Limits ! Improvements wilt inctude asphaltic pavement, concrete sidewatk, concrete ::tyros and/or gutters. storm drainage ! and Landscaping ! i ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -� ESTIMATE PRIATIONS 1985-96 1986-87 1987-88 1908-99 1989-90 1990-91 --------- --------- --------- --------- ( S x --------- 1000 J --------- --------- --------- 90 0 90 0 1802 0 1802 0 10 0 to 0 198 0 198 0 --------- 2100 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 a --------- a 0 --------- 2100 0 --------- 0 a PRIOR APPRO- TOTAL• APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING PRIATIONS 1985-86 1996-87 1987-89 1989-89 --------- 1999-90 --------- 1990-91 --------- --------- --------- --------- --------- ( 5 x --------- 1000 ) 1400.0 - 1400 0 700 0 700 0 --------- --------- --------- 2100 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 2100 0 0 0 REVISION DATE 00/00/00 404 0 PROJECT NO 041126 PROJECT NAME MODEL CITY STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHO00(S) 121 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/09 AWARD CONTRACT 00/89 BEGIN CONSTRUCTION 00/99 BENEFICIAL USE 00/90 PROJECT COMPLETE 00/90 COST CATEGORIES L ANn ArOU TgIT ION DESIGN CONSTRUCTION EdUIPMENI ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 960 1980 HIGHWAY G.0 BONDS 075 1994 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 -----------------------------------------'---------------- i PROJECT DESCRIPTION i This prd,ec[ consists o' rebullding selected streets 1 in the northern portion at the Model City area odrdered dy NW 54tn St NW 71st St the west City limits and I-95 1 Improvements will include asphaltic pavement, concrete ! sidewalk, concrete curds and/or gutters, storm 1 drainage and landscaping 1 ------------------------------- ----------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- ESTIMATE PRIATIONS 1985-96 1966-97 1907-88 --------- 1988-89--1989-90 --------- --1990-9t --------- --------- --------- --------- ( S x 1000 ) 90 0 90.0 1902 0 1002 0 t0 0 10 0 19a 0 199 0 ------------------ ___ _ 210o D 0 0 0 0 0 0 --------- 0 0 2 C 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- 091989-90 1990-91 FUNDING PRIATIONS 1985-86 --1986-87 1907-88 -- --1989--- -- -- ( 5 x 1000 ) 1400 0 1400 0 700 0 700.0 ------------------ - --------- 2100 0 ------ --- 0 0 0 -------- 0 0 0 -------- 0 0 --------- 0 0 2100 0 0 0 0 0 REVISION DATE OD/00/00 L r. PROJECT NO 341116 PROJECT NAME MORNINGSIOE STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 191. 192 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEiARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY80 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 00/86 00/87 AWARD CONTRACT 00/86 00/97 SEOIN CONSTRUCTION 00/86 00/97 BENEFICIAL USE 00/87 00/88 PROJECT COMPLETE 00/87 00/88 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 --------------------------------------------------- PROJECT DESCRIPTION This project consists of reouttding deteriorated ! streets in the Mdrningside area oardered oy ' ! NE 50th Terr NE 61st St the F E C Raflydad and Biscayne Bay ! Improvements wit inctude aspnaltic pavement ' ! Concrete sidewalk, Concrete curo4 and/or gutters. ' storm drainage and landscaping ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - -- - - -> COST CATEGORIES ESTIMATE PRIATIONS 1985-96 1986-87 --------- 1987-88 --------- 1988-89 1989-90 --------- --------- 1990-91 ---- ------------------------- --------- --------- --------- ( S x 1000 ) LAND Arf111TSITION DESIGN 64 0 SO 0 14.0 CONSTRUCTION 1296 0 1296 0 EOUIPMENT AOMTNISTAATION 8 0 e 0 OTHER 142 0 142 0 --------- --------- ---- - ------------------------- TOTAL COST --------- 1500 0 --------- 0.0 --------- 50 0 --------- 1450 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - -- - -> FUNDING SOURCES FUNDING PRIATIONS --1985_86 --1986_87 1987_88 -- --1988_69--t9a9_90 --1990-91 ------------------------- --------- --------- ( S x 1000 ) 863 1999 HIGHWAY G.O. BONDS 1000 0 50 0 950 0 025 1984 STORM SEWER G.O. BONDS 500 0 S00 0 --------- -------- ------------------------- TOTAL FUNDING --------- 1500 0 --------- 0 0 --------- 50 0 --------- 1450 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 PROJECT NO 341117 PROJECT NAME NORTH BAYCREST STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 191 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/87 AWARD CONTRACT 00/97 BEGIN CONSTRUCTION 00/87 BENEFICIAL USE 00/88 PROJECT COMPLETE 00/88 COST CATEGORIES LAND Ar;011TSTTION DESIGN CONSTRUCTION EOuIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 963 1980 HIGHWAY G.D 80NOS 975 1994 STORM SEWER G 0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 15 OF 10/29/35 11 ------------------------------------------------------------ PROJECT DESCRIPTION This pra)ect consists of rebultaing deteriorated ! streets in the Saycrest area bordered by the Little ' ! River• the northern City ltmits and Biscayne Bay ! Improvements wi include aspnattic pavement ! concrete sidewat— concrete curds and/or gutters, ! storm drainage and tandscaping ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> ESTIMATE PRIATIONS 1985-96 1986-87 1987-89 --------- 1988-09 1989-90 --------- --------- 1990-91 --------- --------- --------- --------- --------- 1 5 x 1000 ) 64 0 50 0 14 0 1296 0 1286 0 8 0 8 0 142 0 142 0 --------- --------- --------- 1500 0 --------- 0 0 --------- 50 0 --------- 1450 0 --------- 0 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1995-86 1986-87 1987-88 --------- 1988-89 1999-90 ------------------ 1990-91 ---- --------- --------- --------- --------- ( 5 X 1000 ) 1000 0 50.0 950 0 Sao 0 Soo 0 --------- - --------- 1500 0 --------- 0.0 --------- 50 0 --------- 1450 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/it!85 1� 1 1 � I flIIIIIIdi 11 I III4 III III111111lIIII1111I111■II11■■ilmlimm� 11 ®- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. ]4110] PROJECT NAME NORTH RIVER DRIVE STREET IMPROVEMENTS ADDRESS SEE PROJECT OESCRIPTION NEIGH130RH000(S) 264 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/95 00/85 AWARD CONTRACT 00/85 00/86 BEGIN CONSTRUCTION 00/95 (10/86 BENEFICIAL USE 00/86 00/96 PROJECT COMPLETE 00/96 00/96 AS OF 10/28/95 ------------------------------------------------------------ PROJECT DESCRIPTION This project consists of rebuilding North River Orive between SW 2nd Ave . and NW 7tn Ave. i Improvements will include asphaltic pavement. concrete sidewalk. concrete curbs and/or gutters storm drainage and Landscaping i i i i i -------------------------------- --------------------------- PRIOR APPRO- - FUTURE COST ESTIMATES - - - - - - - - -- -- ---' TOTAL COST APPRO- PRIATIONS c--------- -- --- 1987-09 1988-091989-90 t99O-91 ESTIMATE PRIATIONS 1995-86 1986-87 COST CATEGORIES --------- -- -- ------------------------- --------- --------- ( 5 X 1000 ) LAND ACOUTSITTON 32 0 15.0 DESIGN 47 0 929 0 6]] 0 296 0 CONSTRUCTION EQUIPMENT 22 0 t5.0 7 0 ADMINISTRATION 70 0 ]2.0 OTHER 102 0 --------- --------- ------------------ ------ ------------------------- --------- 1100 0 --------- 750.0 --------- 350 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIAtIONS <------------------fUTURE FUNDING -------------------- 1989-39 1989-90 1990-91 FUNDING PRIATIONS 1985-86 1986-87 1987-88 -- FUNDING SOURCES --------- ------S-R ------------------- 1000 ) 863 1980 HIGHWAY G.0 BONDS 800 O 500.0 300 0 50 0 075 1994 STORM SEWER G.O. BONGS 300 0 250 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - -- --- - - - - -- ------------------------ - --------- 1100.0 --------- 750 0 --------- 350 0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/24/85 C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341104 ------------------------------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME NW 47TH AVENUE IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION ! Tnis project consists or reouitding NW 47tn Ave from NEIGHBORHOOD(S) 59� Flagter St to NW 7th St PROGRAM 004 TRANSPORTATION ! Construction will tnctude. asphaltic pavement concrete ; CATEGORY 041 STREET IMPROVEMENTS sldewatk, concrete cures and/or gutters storm DEPARTMENT 001 PUBLIC WORKS drainage and tandscaoing PROJECT MANAGER WILLIAM MACKEY ! FIRST YEAR IN CAPITAL PROGRAM FYBd ! FIRST YEAR OF APPROPRIATIONS FY85 ! PROJECT SCHEDULE i ' INITIAL REVISED COMMENCE DESIGN 00/85 00/95 ! AWARD CONTRACT 00/95 00/85 ! BEGIN CONSTRUCTION 00/85 00/86 BENEFICIAL USE 00/86 00/06 ! -------------------------------------- PROJECT COMPLETE 00/96 00/86 ------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - 1988-89 1989-30 - - - - - - ---' 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-01 1907-80 ----( --- -- ------------------------- --------- ---- ----- 5 x 1000 ) LAND ACQUISITION 7 0 DESIGN 26 0 19 0 CONSTRUCTION SOB 0 080 0 128 0 EQUIPMENT 1 0 j ADMINISTRATION 10 0 9.0 OTHER 56 0 42 0 14 0 ---------------- -- --------- ----- ------------------------- --------- 600 0 --------- 450 0 --------- ISO. --------- 0 0 0 0 0 0 0 O 0 TOTAL COST PRIOR APPRO- 1 TOTAL APPRO- PRIATIONS <------------------ FUTURE 1987-08 1989-89 FUNDING ------ --- -- ----- -- -- FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 ------- -----91 ------------------------- --------- --------- ( s x l000 ) 060 1990 HIGHWAY G.O. BONDS 750 0 300 0 50 0 .875 1994 STORM SEWER G O. BONDS 250 0 ISO 0 100 0 ------------------ --------- --------- ------ ---------------------------------- 60o 0 --------- 450.0 --------- ISO 0 0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/27/95 `g. o I 410 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 10/29/85 PROJECT NO 041144 PROJECT NAME OVERTOWN STREET IMPROVEMENTS - PHASE II ------------------------------------------------------------ ' PROJECT DESCRIPTION , ADDRESS SEE PROJECT DESCRIPTION ' This project is a continuation or street rebuttding ,n NEIGHBORHOOD(S) 251, 252 ' the Overtown area bordered 0y N.W 5 t n Street. Cne 004 TRANSPORTATION ' Miami River, S R 806. Interstate 95, N W 22no Street PROGRAM CATEGORY 041 STREET IMPROVEMENTS and tn• F E.C. railroad rigs[ or way 031 PUBLIC WORKS ! Improvements will include asphaltic pavement. concrete DEPARTMENT ' sldewaLK, Concrete cures and/or gutCers. Storm drainage PROJECT MANAGER WILLIAM MACKEY and Landscaping. FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION 00191 BENEFICIAL USE 00/91 ------------------------------- PROJECT COMPLETE 00/91 - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1990-91 COST CATEGORIES ESTIMATE PRIATIONS --1985-96 1989-90 --1986-87--1907-68 1988-89-- ---------------------------------- --------- ( 5 x l000 � LANO acnt1TSTTION 51 a DESIGN 5/ 0 1030 0 CONSTRUCTION 1030 0 EQUIPMENT 6 O ADMINISTRATION 6 0 113 0 OTHER 113 o --------- ------------------ 1200 0 0 0 --------- a 0 --------- 0 0 0 0 0 0 0 0 t200 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 ------ 1986-87 1907-88 1988-89 1989-90 --------- --------- --------- ( s x toDD eDo 0 990 HIGHWAY G 0 BONOS-UNAUT 800 0 400 0 893 STORM SR G 0 BONOS-UNAUT 400 0 -- - -- - - -- ---- - - --- --- -- - --- -- — --- ---- ----- --------- --------- 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 t2DD TOTAL FUNDING 1200 0 0 REVISION DATE 09/17/85 i - 11 f I I 1 11 1 �I 0' PROJECT NO 341107 PROJECT NAME REBUILD SIDEWALKS AND STREETS ADDRESS CITYWIDE NEIGHBORH000(S) 900 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT - 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY 3 FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS F Y 7 8 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ONGOING AWARD CONTRACT ONGOING 9EGIN CONSTRUCTION ONGOING BENEFICIAL USE 19/05 PROJECT COMPLETE 19/85 COST CATEGORIES E ANO Ar.nuTSTTTON DESIGN CONSTRUCTION OUIPMENI ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 069 1980 HIGHWAY G 0. BONDS ------------------------- TOTAL FUNDING 6) C I T Y O F M I A M I AS OF 10/28/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT DESCRIPTION ! Highway bond funds will be used to resurface Local streets where the existing surface has deteriorated ! Resurfacing helps protect the base. improves the riding surface and improves visual appearance of ! local streets- ' ! t i i -------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS c-------------- FUTURE COST ESTIMATES ---------------> _ -- ESTIMATE PRIATIONS1985-86--1996--- 071997-98--1989--- 891989-90-1990-91 ( 5 X 1000 ) 1000 0 1000 0 1000 0 --------- 1000 0 --------- 0 0 ------------------ 0 0 0 0 --------- --------- ----- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRLAitONS c------------------ FUTURE FUNDING -------------------- 1999-90 FUNDING PRIATIONS 1985-86 1996-87 1987-09 --------- -------- --1990-91 --1999--- 89 --------- --------- --------- ( S X 1000 ) 1000 0 1000 0 ------------------ -- --------- 1000 0 --------- 1000 D --------- o 0 ---- -------------- 0 D D o 0 0 0 o n 0 REVISIOfi DATE 09/11/85 4 �I H i 1 ii 11 1 HI 113 IHIII ICI II li fills PI 111191"IIIIIIIII IIIIIIIIIIIIII III IIIIIII Illllllllllllllllllllllllllllllllllilllllllllll� IIIIIIIIIhIII'IIIIIIIIIIII I IIIII Illlllllllllllll I I III II 412 C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 P ROJECT NO 3411S1------------------------- PROJECT NAME REBUILD SIDEWALKS AND STREETS - FY 1986 ! --------------- PROJECT DESCRIPTION ADDRESS CITYWIOE ' Highway pond tunas will be used to resurface local NEIGHBORHOOD(S) 900 streets where the existing surface nas deterlbrated ' Resurfacing helps protect the base. improves the PROGRAM 004 TRANSPORTATION ' riding surface and improves visual appearance of CATEGORY 041 STREET IMPROVEMENTS ! local streets DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER- WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 1 AWARD CONTRACT BEGIN CONSTRUCTION 00/9S BENEFICIAL USE 00/96 -----, PROJECT COMPLETE 00/86 ----------------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - - - - ----' TOTAL COST APPRO- PRIATIONS <--------------- 1988-89 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- --------- 1986-87 1987-88 ------------------------- ------ --------- ( S x 1000 ) LAND Ar OIIirITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 88J 1980 HIGHWAY G.0 BONDS ------------------------- TOTAL FUNDING 500 0 500.0 --------- S00 0 --------- 0 0 --------- Sao 0 ------------------ 0 0 0 0 ------------------ -- 0 0 O D 0 PRIOR APPRO- TOTAL APPRO- PRI4TION4 <------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1985-86 -1996--- 871987-88 --1989-99--1989-90--1990-91 -- -- ( S x 1000 ) Sao 0 Sao --------- --------- ---- --------- 500 D --- --------- ------- 0 ------0-0------Q-Q 0 0 0 0 0 REVISION DATE 09/11/85 I i �ii uni i i i I IIII Ilululunllll � IIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIII rilllllllllllllllllllllllllllllllllll■II1111111�11111l1■��®- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041150 PROJECT NAME REBUILD SIDEWALKS AND STREETS - 1987/91 ADDRESS CITYWIOE NEIGHBORHO00(S) 900 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER- WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE As OF 10/28/as ------------------------------------------------------------ PROJECT DESCRIPTION ' ! Highway bona funds will be used to resurface local ' ! streets where the existing surface has deteriarated ' ! Resurfacing helps protect the base. improves the ' ! riding surface and improves,visual appearance of local streets ' INITIAL REVISED ! COMMENCE DESIGN AWARD CONTRACT ! BEGIN CONSTRUCTION 00/86 ! BENEFICIAL USE 00/91 ! -------------------------- PROJECT COMPLETE 00/91 ---------`---------------- ---- COST CATEGORIES LAND ACnUTSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 890 HIGHWAY G.0 BONOS-UNAUT ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS < - - - - - - - - - - - - - - - FUTURE COST ESTIMATES - - - - - - ---- - - ---> ESTIMATE PRIATIONS 1995-86 1986-87 1997-88 1989-89 1989-90 1990-91 --------- ------------------ --------- --------- --------- --------- --------- ( S x 10a0 ) 2500 0 Soo 0 Soo 0 Soo 0 500 0 500 0 --------------------------------- --------------------------- 2500 0 0 0 0.0 Soo 0 Soo 0 Sao 0 500 0 500 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - - -- - - - - - > FUNDING PRIATIONS 1985-86 1986-87 1987-88 1988-89 1 9 a 9 - 9 a i99a-91 --------------------------------------------- --------- --------- ( 5 x i 000 ) 2500 0 Soo 0 Sao a Soo a 500 a 500 0 2500 0 0 0 a.0 Soo 0 Soo 0 Soo 0 Soo 0 5a0 0 -0 REVISION DATE 09/11/85 i= 1 11111111101111 e� 0I 444 PROJECT NO 341112 PROJECT NAME ROADS AREA STREET IMPROVEMENTS AOORESS SEE PROJECT OESCRIPTION NEIGHBORHOOD(S) 494 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/96 AWARD CONTRACT 00/86 BEGIN CONSTRUCTION 00/96 BENEFICIAL USE 00/87 PROJECT COMPLETE 00/87 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYB6 ------------------------------------------------------------ PROJECT DESCRIPTION ! This project consists of improving streets in the ' 1 9139d9 area bordered by SW 11th St S Miami Ave . SW 12th Ave and SW 32nd Rd ' Improvements will 1ncLude asphaltic pavement. concrete Sidewatk. concrete curbs and/or gutters. storm ' ! drainage and Landscaping i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1985-96 - - - - - - - - - 1986-87 -- 1997-88 1988- 89 1989-90 -- --1990-91 ------------------------- --------- - - - - ( S x 1000 ) LANQ ACn11TSTTION DESIGN 51 a 47.0 8.a CONSTRUCTION 1030.0 1070 0 EQUIPMENT ADMINISTRATION 6 0 6.0 OTHER 117.0 7 0 106 0 --------- ------------------ ----------- ---- TOTAL COST --------- 1200.0 --------- 50.0 --------- 1150 0 --------- 0 0 O a 0 0 _ 0 a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1995-86 --------- 1986-67 --------- 1987-86 1988-99 1989-90 1990-91 ------------------------- --------- --------- ( S x 1000 ) 863 1980 HIGHWAY G.O. BONDS 800 0 50 0 750.0 975 1984 STORM SEWER G 0. BONDS 400.0 400.0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1200 0 -------- - 50.0 --------- 1150 0 --------- 0 0 0 0 0.0 0 0 0 0 REVISION DATE 00/00/00 i dI PROJECT NO 041103 PROJECT NAME SEWELL PARK STREET IMPROVEMENTS ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOODS) 692. 694 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM F Y 8 5 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION Oa/90 BENEFICIAL USE 00/91 PROJECT COMPLETE 00/91 C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF t0/28/95 9 ------------------------------------------------------------ PROJECT DESCRIPTION • ! This project consists or rebuilding selecCed itreets in ' ! the area bordered by NW 7 St . the Miami River ; ! NW 17 Ave and NW 27 Ave i ! Improvements will include asphalCiC pavement, concrete ' ! sidewalk. concrete curbs and/or gutters. storm drainage ' ' and landscaping ! ! i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c----- --- - - ----- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-07 1997-88 1990-99 1999-90 --- ------------------------- --------- --------- ( s x Joao ) LAND ACOl1fgfTTON 77 0 DESIGN 77 0 1544 0 CONSTRUCTION 1544 0 EauIPMENT 9 a ADMINISTRATION 9 0 170 0 OTHER 170 0 ----- --------- 1600 0 ------0--- 0 --------- 0.0 ------- 0 0 O a 0 0 1800 0 D TOTAL COST . PRIOR APPRO- TOTAL APPRO- PRIATIONS <---------- -- -- - --- FUTURE FUNDING ---------- 1989-90 ----- - - - - - 1990-91 FUNDING SOURCES FUNDING PRIATIONS --- 1985-86 --------- 1986-87 -------g 1987-88 1988-89 --�---------------- ------ --------- ------ ( x 1000 ) 1200 0 963 1900 HIGHWAY G.0 BONDS 1200 0 Soo 0 879 1984 STORM SEWER G 0 BONDS 600 0 --------- - - - - - - - - - - - - - - - - - - - -- -- ----- -_------------------ --- - ----- --------- 0 --------- 0.0 --------- 0 0 0 0 0 0 18a0 0 TOTAL FUNDING 1900 0 0 REVISION DATE 00/00/00 415 PROJECT NO 041120 PROJECT NAME SHENANDOAH STREET IMPROVEMENTS AOORESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 490 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM ' FY80 FIRST YEAR OF APPROPRIATIONS PROJECT 9CHEOULE INITIAL REVISED COMMENCE DESIGN 00/89 AWARO CONTRACT 00/09 BEGIN CONSTRUCTION 00/88 BENEFICIAL USE 00/99 PROJECT COMPLETE (10/99 COST CATEGORIES LAND ACnUTSITt0N OESI.N CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNOING SOURCES ------------------------- 062 1980 HIGHWAY G 0 BONDS 97S 1984 STORM SEWER G.0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/95 ------------------------------------------------------------ PROJECT DESCRIPTION ! This project consists of reoultding Selected Streets ! ! in the Shenandoah area oordered dy SW 16tn St ! ! SW 22nd St SW 12th Ave and SW 27tn Ave ! Improvements wilt include aspnaltic pavement. concrete ! ! sidewalks. Concrete ciiros and/or gutters. itarm ! drainage and landscaping. ! ! ! ! ! ! ! ' ------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- ESTIMATE PRIATIONS 1985-96 --1986-87 1987-00 -- --1988-49 1909-90 -- 1990-91 - -- ( S x 1000 ) 90 0 90 0 1802 0 1802 0 10 0 10 0 198 0 198 0 --------- --------- --------- 2100 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 2100 0 --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - ------ ---------' FUNDING PRIATIONS 1985-96 87 1997-88 -- --1988-89 1989-90 -- 1990-91 -- -- -- --1986- ( 5 x 1000 ) 1400 0 1400 0 700 0 700 0 - - - - - - - - - --------- - - - - - - - - - 2100 0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0 0 - - - - - - - - - 2100 D 0 0 0 0 0 0 REVISION DATE 00/00/00 I I I I 1 111111111111 1111111111 111111111 111111111111111111111 11 1111 111 1 1 1 1 11111111IIIIIi1E I C I T Y O F M I A M I AS OF 10/28/a5 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041121 NAME SILVER BLUFF STREET IMPROVEMENTS --------------------------------------------------------- ! PROJECT DESCRIPTION ADDRESS SEE PROJECT DESCRIPTION ! ' This project ConSISCS at rebullding selecCed Streets ; NEIGNBORH000(S) 792 ! in the area bordered by S Oix1e Highway. Coral way. ! Sw 27th Ave and Sw 72nd Rd PROGRAM 004 TRANSPORTATION ' CATEGORY 041 STREET IMPROVEMENTS ' Improvements will Include asphaltic pavement. concrete ! sidewalks, concrete curbs and/or gutters storm DEPARTMENT 031 PUBLIC WORKS ! drainage and Landscaping PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY87 ' FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 00/88 ! AWARD CONTRACT 00/08 1 BEGIN CONSTRUCTION 00/88 ! ' BENEFICIAL USE 00/89 --------------------- --------------------------------------- PROJECT COMPLETE 00/99 PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - --- — -" - -� TOTAL COST APPRO- PRIAiEONS 1995-96 c--------------- 1986-87 1987-88 1900-89 1999-90 1990-91 COST CATEGORIES ESTIMATE P R I A T IONS --------- ----`-- - - ---------------------------------- --------- g x looa ) LAND ArnllicrTroN 90 0 DESIGN 90 0 1802 0 CONSTRUCTION 1902 0 EOUIPMENT to 0 ADMINISTRATION t0.0 /98 OTHER 199 0 --- - - - --- -- - - --- ---- -------- 2100 0 ------ 0 0 --------- 0.0 0 0 2100 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PgIAiIONS <----------- FUTURE FUNDING ------------"'"""-- � PRIAi[ONS -1990-91 FUNDING SOURCES --1985=86 --1986-87--------- --1988-89--1989--- ------------------------- --FUNOLNG i ( S x Iaoc ) 100 0 962 1980 HIGHWAY G O BONDS 1400 0 70 fjS 1994 STORM SEWER G 0 BONDS 700 0 ------------------ --- ---------------- ------------------- --------------- zlao o --------- a.a --------- o 0 0 0 21oa a o o a s a o TOTAL FUNDING REVISION DATE 09/11'85 m I11111111111ei I 1111111111111111111111111111111111111111111111111111111111111111111111111111 -Iill 11 111 1 1 LIIIIIIIIII,I II 418 PROJECT NO 341094 PROJECT NAME SW 16TH STREET IMPROVEMENT ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 492. 490 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPIRTMENT 071 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS FY04 PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN 00/03 00/93 AWARD CONTRACT 00/84 07/84 BEGIN CONSTRUCTION 08/94 10/94 BENEFICIAL USE 00/as 00/85 PROJECT COMPLETE 00/85 00/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 --------------------------------------------------- PROJECT DESCRIPTION This project consists of rebuilding SW 16tn St ! between SW 17th and 37Ln Ave., and SW 20tn Ct ! from SW 16th St to approx 300 ft north ! Construction wilt include asphalt'[ pavement. concrete sidewatK, concrete cures and/ar guttars ! storm drainage and landscaping ' ! ! 1 '---------------------------------------------1 -------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS --1986-87 1987-98 1988-09--1989-30 -1990-91 ------------------------- --------- --------- --1985-86 $ x loon LAND Ann nT5TrInn DESIGN 61 0 61 0 CONSTRUCTION 1217.0 1213 0 EOUIPMENT ADMINISTRATION 29 0 29 0 OCHER 102 0 102 0 --------- ------------------ -- ------------------------- TOTAL COST --------- 1475 0 --------- 1405 0 --------- 0 0 --------- 0 0 0 0 a o 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------� 1988-89 1989-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 --------- 1987-98 ------------------------- --------- --------- ( S x 1000 ) 963 1990-HIGHWAY G.O. BONDS 961 0 961 0 874 1970 & 1979 STRM SEWER BONDS 474 0 474 0 --------- ------------------ ------------------------- TOTAL FUNDING --------- 1475 0 --------- 143S 0 --------- O 0 --------- 0 0 0 0 a o a 0 0 0 REVISION DATE 00/00/00 PROJECT NO 041141 PROJECT NAME WEST FLAGLER TERRACE BEAUTIFICATION ADDRESS WEST FLAGLER TERRACE NEIGHBOAHOOD(S) 777 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 018 PLANNING PROJECT MANAGER JOSE R CASANOVA FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYB6 AS OF 10/29/85 11 ------------------------------------------------------------ ! PROJECT DESCRIPTION This project involves beautification within the Latin ' ! auarter area along west Ftagler Tarr from SW 12tn Ave ! to SW 17th Ave. ! ! ! Proposed improvements include creation of small plaza ! ! areas, decorative lighting and street furniture. ' ! installation of new street surface paving materials. ; ! and landscaping It is recommended that van icutar traffic ne restricted ' ! from West Ftagler Terrace to encourage its use as a pedestrian Corridor and promote the Latin auarter area ' INITIAL REVISED ! as a tourist attraction COMMENCE DESIGN 12/84 12/86 ! ' AWARD CONTRACT 09/95 09/87 ! BEGIN CONSTRUCTION 12/95 12/97 ! BENEFICIAL USE ! ____________ PROJECT COMPLETE O6/96 06/89 ----- ----------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - --- FUTURE COST ESTIMATES - - - ---- ' -- - - - - - COST CATEGORIES ESTIMATE PRIATIONS --1985-96 1986-87 -- --1987-98 --1989-89--1909-90 1990-91 --- --- --- -- -- ---- -- - --- -- --- - --- -- - - - - - - - - - ( S x 1000 ) LAND ACnUTcTTTON DESIGN 80 0 80.0 CONSTRUCTION 407 0 407 0 EQUIPMENT 006 0 10 0 10 0 ADMINISTRATION 20 a 47 0 47 0 OTHER 94 0 --------- -------- --------- - -- _ -COST--------------- TOTAL COST ------- 1000 0 - 0 0 --------- 0.0 --------- 80.0 460 0 460 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIDNS c------------------ FUTURE FUNDING - - - - - - - - - - 1988-89 1989-90 ' - -------- 1990-91 FUNDING SOURCES FUNDING PRIATIONS - - - 1985-96 - - - - - - - - - 1986-87 -------- 1997-08 - - - - - - - - - - - - - - - - - - - - - - - - - --------- - - - - - - ( s x Tooa ) 756 US EDA GRANT -ANTIC Bo 0 80 0 d60 0 0 999 UNDETERMINED 920 0 --------- -- -- - - - -- -- --- - - -4sa - ------------ ------------- TOTAL FUNDING --------- 1000 0 --------- 0.0 --------- 0 0 --------- 80 0 460 0 460 0 0 0 0 0 REVISION DATE 09/11/85 '".9 420 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 341109 PROJECT NAME WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 471 472. 493. 771, 778 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY70 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/06 00/85 AWARD CONTRACT 00/96 00/86 BEGIN CONSTRUCTION 00/86 00/96 BENEFICIAL USE 00/07 00/97 PROJECT COMPLETE 00197 00/87 COST CATEGORIES LANn ArnUT91TION OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 893 1980 HIGHWAY G 0 BONDS 975 1984 STORM SEWER G.0 BONOS ------------------------- TOTAL FUNDING A3 OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! rnis project consists DT rebuilding streets in the West Little Havana area oaraered by NW 7t1l it ! SW 16tn St . W 17tn Ave and W 27tn Ave ' r ' ! Construction will include aspnaltic pavement, concrete ' sidewalk, concrete curbs ana/ar gutters. storm ' drainage and landscaping ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO - PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-86 1986-07 1987-08 --------- 1988-89 ------------------ 1989-90 1990-91 --------- --------- --------- --------- --------- ( 5 x 1000 ) 120 0 50 0 70 0 2402 0 2402 0 14 0 14 0 264 0 264 0 -- - - - - -- - -- -- - - -- --------- - - - - - - - - - 2800 0 - - - - - - - - - 50 0 - - - - - - - - - 2750 0 - -- - - - - -- 0 0 --- - - - --- 0 0 - 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ---------- ----- - - - - - FUNDING PRIATIONS 1985-96 1986-97 1987-88 --------- 1988-8.9 ------------------ 1989-90 1 9 9 0 - 9 t --------- --------- --------- --------- ( S x 1000 ) 1900 0 50.0 1850.0 300 0 900-0 ------------------ --------- 2800 0 --------- 50 0 --------- 2750 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 09/17/65 • C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 041127 PROJECT NAME WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S): 471. 472. 493. 771, 778 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER' WILLIAM MACKEY FIRST YEAR IN CAPITAL PROGRAM FY64 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE 9 AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' ' This project is a continuation of street improvements ! in the western portion of Little Havana bordered ' ! by the NW 7tn St SW 16tn St W i7tn Ave and ' ! W. 27tn Ave ! Construction will include aspnaLtiC pavement, concrete ' ! sidewalk, concrete curbs and/or gutters. storm sewers ' ! and Landscaping. 1 ' ! INITIAL REVISED ! COMMENCE DESIGN 00/89 ! AWARD CONTRACT (10/89 ! BEGIN CONSTRUCTION 00/09 ! , BENEFICIAL USE 00/90 ! PROJECT COMPLETE 00/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES - - - - - - - - -- -- ---> C09T CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 ------- 1987-08 1989-89 1989-30 1990-91 -------- ----------------- --------- --------- --------- ( 5 X 1000 ) LAND ACDUISITTON DESIGN 90.0 90 0 CONSTRUCTION 1902 0 1802 0 EQUIPMENT ADMINISTRATION 10.0 10 0 OTHER 198 0 --------- i98 0 --------- ------------------------- TOTAL COST --------- 2100.0 --------- 0 0 --------- a 0 --------- 0 0 0 0 2100 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS --1986-87 1997-88 -- --1988-89--1989-30--1990-91 ------------------------- --------- --------- --1985-86 ( 5 X 1000 ) 863 1980 HIGHWAY G.0 BONDS 1400.0 - 1400 0 875 1984 STORM SEWER G.O. BONDS 700.0 - - - - - - - - 700 0 - - - - - - - - - --- - - - - -- - - - - ----------------- --------- TOTAL FUNDING - - - - - - - - - 2100.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0 0 - O D 2100 0 0 0 0 0 REVISION DATE 00/00/DO -421 422 PROJECT NO 341113 PROJECT NAME WYNW000 STREET IFiPPOVEMENTS AOORESS SEE PROJECT OESCRIPTION NEIGHSORH000(S) 241 PROGRAM 004 TRANSPORTATION CATEGORY 041 STREET IMPROVEMENTS DEPARTMENT 031 PUBLIC WOLK S PROJECT MANAGER WILLIAM MACKEY FIRST YEAR IN 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 FY86 AS OF 10/23/95 ------------------------------------------------------------ PROJECT DESCRIPTION i ! This project consists of rebuilding selected ;treets ! in the Wynwbod area bordered by NW 20tn St . the ' Airport Expressway. I-95 and the F E C Railroad ' i Improvements will include asphaltic pavement. concrete ! sidewalk. Concrete curbs and/or gutters. storm ! drainage and Landscaping. i Selected streets to be determined INITIAL REVISED ' COMMENCE OE31GN 00/06 AWARD CONTRACT 00/86 BEGIN CONSTRUCTION 00/96 BENEFICIAL USE 00197 !------, PROJECT COMPLETE 00/87 ----------------------------------------------------- COST CATEGORIES LANK AC01IT4ITfON DESIGN CONSTRUCTIOf4 EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 463 1900 HIGHWAY G.0 BONDS 918 1984 STORM SEWER G 0. BONDS ------------------------- TOTAL FUNDING PRIOR APPRO- . TOTAL COST APPRO- PRLATLONS <--------------- FUTURE COST ESTIMATES ---------------' - -- ESTIMATE PRIATIONS1985-86--1986--- 871987-06--1988--- 991989-90--1990-91 ( 5 x 1000 ) 34 0 34.0 686.0 S86 0 4 0 4.0 76.0 76.0 ------------------------- _____ goo 0 --------- 0.0 --------- 800 0 --------- --------- 0 0 0 0 0 0 0 0 O D PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------FUTURE FUNDING - - - - - -- -------- --- 1909-9091 - PRIATIONS --t990 - --1986--- 871987-89--1998--- 09 --FUNDING --1985-96 ( S x 1000 ) 550 0 550.0 250 0 250.0 --------- --------- ------ _________ 900 0 --------- 0.0 --------- 800.0 --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 6 F1 STREET LIGHTING s STREET LIGHTING 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 Work; Department) TRANSPORION Existing Facilities Map 27 shows the areas lighted above minimum intensity lighting. of the ci ty that are standard with high 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 ����� ���������� a �� ���� uiii muniunnmunii�inniu�u I�Ilu�lllul I IIIIIIIIIIIIIt111111111�111111111111111111■111111111■II■I■I■-■� ■�� • C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FYB6 PROJECT NO 042142 ------------------------------------------------------------ ! PROJECT OESCR[PiION. PROJECT NAME CITYWIDE STREET LIGHTING PROGRAM ADDRESS CITYWIDE ine Citywide scree[ lighting system consists of ' NEIGHBORH00D(S) 9o0 ! approximately 25,200 street Lights plus various pales ! and Cables The CIE), Leases the lighting system from PROGRAM OOa TRANSPORTATION ! the Florida Power and Light Company Streac lignts an CATEGORY 004 STREET LIGHTING ! 282 miles of streets were upgraded from mercury vapar ! to high pressure sodium vapor, completing a rnree year 001 PUBLIC WORKS DEPARTMENT PUBLIC ! street Light conversion program; has lust peen accam- PROJECT MANAGER 3MACKEY ! plisneo an 282 mites of 9treatS The conversion re- ' ' suited in a slight increase in overall light output FIRST YEAR IN CAPITAL PROGRAM FY79 ! with a small reduction I our future electrical FIRST YEAR OF APPROPRIATIONS (Kilowatt hour) consumption. ! NOTE This project sneer is included for ,nrarmat,ortal PROJECT SCHEDULE ! purposes only Tne City pays for energy costs annually ' • INITIAL REVISED ! from the Dept of PuoL1c Works operating audget and ,s COMMENCE DESIGN ONGOING ! thus not shown in the columns below Estimated oralaCt AWARD CONTRACT ONGOING ! cost for FY IS85-86 is 55.2 million BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING - --------------------------------------------- PROJECT COMPLETE ONGOING - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMALES ---------------- 1988-89 1909-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- 1986-87 1997-09 ---- --------- --------- --------- � g x 1000 ) LAND ACnUrSITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER--------- --------- --------- --------- 0 0 0 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------FUTURE FUNDING --------------- - - - - - 1980-89 1909-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1987-88 --- ---- ------------------------- --------- --------- ( $ x loon ) --------- --- ---------------------------------- 0 --------- 0.0 --------- 0 0 --------------------------- 0 0 0 0 0 0 0 0 0 TOTAL FUNDING 0 REVISION DATE 00/00/00 425 426 THIS PAGE WAS INTENTIONALLY LEFT BLANK a 4) PARKING FACILITIES I u � I PARKING FACILITIES Ll 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-six parking facilities projects in the 1985-1991 Capital Improvement Program. Their total value is $37,645,000. These projects account 7.6% of the six year capital improvement program. A cost category and funding sources summary for the Parking Facilities category is included in Table 11.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 Comprehensive Neighborhood an- ev se ity o Miami, December TRANSPORTATION PARKING FACILITIES 7.6% 36 PROJECTS S 37,645,000 Existing Facilities Miami's parking system consists of more than 11,000 parking spaces in three types of facilities: (1) on -street parking meters, (2) parking lots, and (3) parking garages. The City's off- street parking facilities are shown on Map 28. 427 428 Proposed Parking Facilities Improvements 1985-1991 Map 29 shows the proposed Parking Facilities improvements. Thirty'of the parking projects in the 1985-1991 CIP valued at $5,970,000 are either ongoing or scheduled to begin during FY 1985- 1986. The six remaining parking facilities projects valued at $731,675,000 are scheduled for the final five years of the Capital Improvement Program. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets follow Map 29. Funding, The availability of funding required to implement the proposed Parking Facilities projects is shown in the accompanying pie chart. Of the total funding required, $3,340,000 or 9.5% is available $31,375,000 or 90.5% is anticipated primarily from the sale of Revenue Bonds. AVAILABILITY OF FUNDS PARKING FACILITIES FUNDS ANTICIPATED 90.57 t31,675,000 AVAILABLE 9.5' x3,340,000 Table: 11-D 1995-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY ' PARKING FACILITIES -------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP.-_--1985-86-----1986-87-----1987-88-----1988-89-----1999-90-----1990-%1 - ------------- ------------------------------------------------ ( S 1--- ) LAND ACQUISITION 150.0 0.0 50.0 190.0 0 0 0.0 0.0 D 0 0 0 a 0 0 0 DESIGN 1,320.0 115.0 191.0 1,053,0 0 0 O a 0 0 CONSTRUCTION 31.007.0 2.314.0 2.221 0 14,072.0 6.000 0 6.400 0 0 0 0 0 EQUIPMENT 1.043.0 200.0 843.0 0.0 0 0 0 0 0 100.0 0 a a a ADMINISTRATION 600.0 0.0 0.0 75.0 400.0 1.600-0 100 1.000,a 850.0 0.0 0 0 OTHER 3.525.0 0.a ---------- ---------- ---------- -------- TOTAL COSTS ------------- ----------------------------------------------------------------------- ---------- ---------- 37.645.0 2,630.0 ---------- 3.340.0 ---------- 17,225.07_100-a _--__ ----- 7_050_0---------0_0---------0-0 ------------------------------------------------------------------------------------------------- fU-NO SUMM---A-R-Y-OF TOTAL PRIOR APPROP. ------------------ 1986-97 FUTURE 1987-99 FUNDING 1988-89 -------------------- 1990-91 NO . FUNDING SOURCES FUNDING APPROP. 1995-86 --- ---- -1989-90----- ------------- -------------------------------------------------------------------- x 1000 AVAILABLE 239 OFFSTREET PARKING REVENUES 16,570.0 2.630.0 3.340.0 10.600.0 0 0 a.0 0 0 0 0 SUB TOTALS Is,570.0 2,6]0.0 3.340.0 10,600 0 0 0 0.0 0 0 0 0 ANTICIPATED 858 OFFST PKG REV BONOS-ANTIC 21,075.0 0.0 0.0 6,625.0 7.100 0 7,350 0 0 0 0.0 0.0 0.0 0 7�100-0 SUB TOTALS 21.075.0 --- ---7�350_0 -------a -0 -------0�0 TOTAL FUNDS --------------------------------------------------------------------------------------- -------------------- 37.645.0 2.600 0 ---------- 0,740.0 ---6�625� 17,225.0 1000---_-7�750-0 7� -- - a a ---0�0 - 430 'Y OF MIAMI STREET WING FACILITIES Ii s El CITY OF MIAMI OFFSTREET PARKING FACILITIES No. of Spaces 1 Garage No. 1 515 2 Garage No. 2 1452 3 Garage No. 4 (World Trade Center) 1450 4 Garage No. 5 (Government Center) 1100 5 Government Center Lot No. 2 40 6 Central Business District Lot Nc. 9 223 7 Central Business District 222 Lot No. 10 8 Central Business District 300 Lot No. 19 9 Bayf ront Park Lot No. 1 157 10 Bayfront Park Lot No. 7 108 11 Bayfront Park Lot No. 20 90 12 Bayfront Park Lot No. 21 319 13 Bayfront Park Lot No. 24 600 14 Expressway Lot # 11 98 15 Expressway Lot # 12 67 16 Expressway Lot # 13 68 17 Expressway Lot # 14 191 18 Expressway Lot # 15 230 19 Expressway Lot # 16 90 20 Expressway Lot # 17 123 21 Expressway Lot # 32 69 22 Expressway Lot # 33 185 23 Expressway Lot # 34 20 51 No. of Spaces 24 Expressway Lot # 36 18 25 Expressway Lot # 37 22 26 Expressway Lot # 38 127 27 Expressway Lot # 38B 28 28 Expressway Lot # 39 73 29 Outlying Lot # 52 62 30 Outlying Lot # 3 166 31 Outlying Lot # 4 28 32 Outlying Lot # 4B 24 33 Outlying Lot # 5 25 34 Outlying Lot # 8 95 35 Outlying Lot # 18 666 36 Outlying Lot # 22 92 37 Outlying Lot # 23 55 38 Outlying Lot # 25 182 39 Outlying Lot # 25B 78 40 Outlying Lot # 26 355 41 Outlying Lot # 49 94 42 Outlying Lot # 51 28 43 Outlying Lot # 53 33 44 Outlying Lot # 54 32 45 Garage No. 2 490 PARKING FACILITIES 4W I 432' I G )POSED PARKING ;ILITIES PROJECTS 15-1991 PARKING FACILITIES PROJECTS SCHEDULED TO BE INITIATED DURING FY 1985 -1986 0 PARKING FACILITIES PROJECTS SCHEDULED FOR FY 1986-1987 THROUGH FY 1990-1991 I ��� ili�IUlm uliuuuluiuiiiiliimmuiilmumiuun■iininu�i■i■��■��■������■■�®�s��� II II � PROPOSED PARKING FACILITIES IMPROVEMENT 1985-1991 Parking ents Facilities ImprovemThat 16. Coconut Grove Lot / 4 Projects That Are Not Mapped Are ngo ng or c e e o e (444156) - Parking lot Maintenance initiated During FV19B5=T9B6— 17. Allapattah Road Project Cft ide (344111) 1. Offstreet Parking Phase I Administrative Offices (444159) - Off -Street Parking (3441l4) 18. Municipal Garage / 3 Administrative Improvements 2. Jose Marti Park Parking Lot (4441641 (344172) (344145) 19. Municipal Garage / 2 - Police Sub -Station Parking Garage 3. Municipal Lot 10 Improvements (444165) ity Study Feasibility (344180) (344147) 20. Municipal Garage f 1 - Nest Garage - 4. Design Plaza Lot IU41661 Feasibility Study FeasibiliOvertown/ty (344148) 21. Gesu Parking Lot (344179) 5. Coconut Grove Lot I faa41671 - Motor Vehicles Replacement Program (444149) 22; intercept Parking Garage (344177) 6. Coconut Grove Lot 2. Feasibility Study Sky Bridges - Feasibility Study (444150) (344173)_ (344178) 7. Coconut Grove Lot 3 23. Lot '0,(t HIgh-Tech Garagt Sports and Exhibition Authority (444151) Feasibility Study (344174) FeaslDiiity Study Garage (344181) 8. Bayside Specialty Center Garage 24. Graphic Signage Upgrade - Brickell Area Parking Lots (344152) Proyyraw (344176) (444170) 9. Jackson Memorial Parking Lot (444153) Parking Facilities Improvement 10. Communication System c e e or - (344182) roug 11. Data Processing Master Plan 25. Coconut Grove Garage (044154) Implementation (344183) 26. Little Havana Lot 1 (044157) 12. Coral.Hay Parking Lot (444168) 27. Little Havana Lot 2 (044158) 13. Allapattah Parking Lot improvement 28. Allapattah Road (444169) Project Phase i1 (314160) 14. Police -Department Parking Lot (444175) 29. Civic Center Garage (044155) 15. Design Plaza Lot and Entrance Beautification, 30. Municipal Lot No. 10 Garage (444148) (044163) EKE 464 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 444169 PROJECT NAME ALLAPATTAH PARKING LOT IMPROVEMENT ------------------------------------------------------------ I PROJECT DESCRIPTION AOORESS 1751 N.W. 35th SC ' This project involves Improvement of an otd lot In the NEIGMBORN000(5) 672 ! Allapattah area PROGRAM 004 TRANSPORTATION 1 Improvements include parking. drainage. landscaping. CATEGORY 044 PARKING FACILITIES ' lighting and meter equipment DEPARTMENi 091 OFFSTREEi PARKING PROJECT MANAGER AURELIO CARMENATES FIRST YEAR IN CAPITAL PROGRAM . FY86 FIRST YEAR OF APPROPRIATIONS FY86 I � PROJECT SCHEDULE I INITIAL REVISED � I COMMENCE DESIGN 11/85 AWARD CONTRACT 12/85 BEGIN CONSTRUCTION 01/96 1 BENEFICIAL USE 02/86 ------------------------------------------------- PROJECT COMPLETE 02/06 ------- PRIOR TOTAL COST APPRO- APPRO-> PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - -- - - - - - 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-87 1987-98 1990-89 ------- --------- ------------------------- --------- --------- ( S x 1000 ) LAND ACn11TSTTiON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 275 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING 50 0 50 0 50 0 --------- 0.0 --------- 50 0 ------------------ 0 D 0 0 --------- 0 0 --------- 0 0 0 0 PRIOR APPRO- TOTAL 4PPR0- PRIATIONS <---------_------- FUTURE FUNDING -------------------� t990-91 FUNOING PRIATIONS 1985-96 7986-87--1907-88 - 1998-89 --t989=90 --------- --------- --------- ( 5 x 1000 ) 50.0 50.0 50 0 0.0 --------- So 0 --------- --------- 0 0 0 0 0 0 0 0 0 REVISION DATE 08/28/85 L` C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/95 2 PROJECT NO 444159 PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE [ ------------------------------------------------------------ ! PROJECT DESCRIPTION ADDRESS SEE PROJECT DESCRIPTION ! This project involves inscattation or new concrete NEIGHBORHOODS) 671, 672. 677 ! curbs, gutters. and parking meters 1n the areas ! from NW 20 St. to NW 27 St between 12 Ave ano NW PROGRAM 004 TRANSPORTAiLON CATEGORY 044 PARKING FACILITIES ! ! 27 Ave DEPARTMENT 091 OFFSTREET PARKING ! ! PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM . FY94 ! FIRST YEAR OF APPROPRIATIONS FY86 ! PROJECT SCHEDULE ! INITIAL REVISED ! ! COMMENCE DESIGN 10/85 ! AWARD CONTRACT 01/86 ! BEGIN CONSTRUCTION 04/96 ! ! BENEFICIAL USE 07/86 ---------------- PROJECT COMPLETE 09/96 -------------------------------------------- PRIOR TOTAL COST APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- 1990-91 ESTIMATE PRIATIONS 198S-86 1996-87 1987-98 1989-99 1989-90 COST.CATEGORTES --------- --------- --------- ( 5 x 1000 ) LAND AC011[RITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 275 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING 5 0 195 0 ---------- 200 0 - - - - - - - - - 0 0 - - - - - - - - - 200.0 - - - - - - - - - - - - - - - - - - 0 0 0 0 --- --- - ---- -- - --- - - - - - -- - 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <-------_-------- FUTURE FUNDING -------------------- 1988-891989-30 FUNOING PRIATIONS 1985-86 1986-87 1987-08 --------- --------- -1990-91 -- --------- --------- --------- ( 5 x 1000 ) 200.0 200.0 ------------------ - _ ----200.a 0 0 200.a --- - - - - -- a 0 0 0 0 0 0 0 0 0 REVISION DATE 08/29/85 `35 1 1 11 11 1 1111 1111 11111111111 11 1 IIIIII11111 I IF I III I II- III I IIIIIIIII I III II _.1 ._. .. I 111 11111 II 1111 IIIIIII PROJECT NO 044160 PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE II ADDRESS NW 27 AVE*6 NW 12 ST NEIGHBORH000(S) 695 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 : FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/85 AWARD CONTRACT 01/96 BEGIN CONSTRUCTION 05/86 BENEFICIAL USE 07/86 PROJECT COMPLETE 00/96 COST CATEGORIES LAND At,'DIITSITION OE9IGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ----------------------- -- 935 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION' ! TN1s project Invatve3 Instatlat10n at new concrete curbs, gutters and parking meters in the arga at the Santa Clara Transit Station ! 1 � I i I � I I � ! ! I � ! ! I I ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------1 1990-91 PRIATIONS =1985-86 1986-81 -- 1987-88 -- 1908-891989-90 -- -- -- -ESTIMATE - ( s x 1000 ) 2.0 2 0 98 0 98 0 ---- IGO 0 ------0-0 ------a-0 --------- t0a 0 --------- 0 0 ------------------ 0 0 0 0 ---- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' PRIATIONS --1986-87 --1997-88 --1988-89--1989-90 -1990-91 --FUNDING --1995-86 ( s x iooa ) 100 0 ta o ---------- --------- - --------- 100 0 --------- a s --------- 0 0 --------- 100 0 --------- 0 0 0 0 0 a 0 a REVISION DATE a9/16/85 6 PROJECT NO 744152 PROJECT NAME BAYSIOE SPECIALTY CENTER GARAGE ADDRESS MIAMARINA NEIGHBDRH000(S) 261 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTMENT 099 OFFICE OF CAPITAL IMPROVEMENTS PROJECT MANAGER JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS . FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/94 AWARD CONTRACT 01/95 06/95 BEGIN CONSTRUCTION 05/85 06/85 BENEFICIAL USE 08/86 12/86 PROJECT COMPLETE 09/96 12/96 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 AS OF 10/29/95 13 ------------------------------------------------------------ ! PROJECT DESCRIPTION- ! NOTE For information purpose only ! This project involves construction of a new multi-tavel ! parking garage to service the Bayside Specialty Center tocaCed in the Miamarina area adjacent to Bayfrdnt ' ! Park. The garage will be constructed Of prestressed ! concrete or post -tension concrete and will require ' ! elevators, parking gate equipment, cashiers DOOtns. an emergency generator and Other necessary related ! equipment ! NOTE The City is issuing 516,200 of Industriat ! Development Revenue Bonds Responsibllity for dent ' repayment will be borne by the developer of Bayside ; ! Specialty Center ! ! ! ! ------------------------------------------- ---------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS 1985-86 -- 1986-87 1997-88 -- --19BO-09 1989-90 1990-91 ------------------------- --------- --------- ( 5 x 1000 ) LANs Ar.nUTaTT1ON DESIGN CONSTRUCTION EDUIPMENT 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 <------ ----- ------- FUTURE FUNDING - - - - - - - - - - -- — - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1997-88 -- -- 1908-89 1989-90 1990-9i --------------------- --------- --------- ( 5 x 1000 ) --------- -- _____-------------------- TOTAL FUNDING --------- a 0 --------- 0.0 --------- 0.0 ------------------ 0 0 0 0 --------- 0 0 0 0 0 0 REVISION DATE 10/03/85 AM 438 PROJECT NO 444170 PROJECT NAME BRICKELL AREA PARKING LOTS ADDRESS BRICKELL AREA NEIGHBORHO00(S) 292. 294 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER' ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/96 AWARD CONTRACT 03/96 BEGIN CONSTRUCTION 04/86 BENEFICIAL USE 05/86 PROJECT COMPLETE 05/86 COST CATEGORIES LAND ACnUTSTTTON DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 275 OFFSTREET PARKING REVENUES TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION AS OF 10/2a/35 i This project invatves construction of new municipal ! parking lots in the BriCkell Area ! Improvements include parking. drainage, landscaping ! tignting and meter equipment. i . 1 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - > ESTIMATE PRIATIONS 1985-86 1 9 9 6 - 8 7 1997-88 1999-89 1989-30 1990-91 ------------------ --------------------------------------------- ----- ( S x 1000 ) 5 0 95 0 5.a 95.a 100 0 --------- 0.a --------- 100.0 ------------------ 0.0 0'0 --------- 0 0 --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - --- --- -- -----> FUNDING PRIATIONS 1985-86 1986-87--1997-88 --------- 1988-89 ----- -- -- 1989-901990-91 --------- --------- --------- ( S x 1000 ) 100.0 100.0 --------- --------- - 100 0 • 0 0 --------- 100.0 ------------------ 0.0 0 0 0.0 0 0 0 0 REVISION DATE 08/28/85 H it 1 IIII I H 1 II I H 11 1 11 I III II II Ills III I I PROJECT NO 044155 PROJECT NAME CIVIC CENTER GARAGE ADDRESS SEE PROJECT DESCRIPTION NEIGMBORHO00(S) 605 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER RANDALL CARR FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/95 12/86 AWARD CONTRACT 07/86 07197 BEGIN CONSTRUCTION 09/86 09/87 BENEFICIAL USE 05/88 PROJECT COMPLETE 06/98 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LANn Ar1011TStrTON DESIGN Soo 0 CONSTRUCTION 12400 0 EQUIPMENT ADMINISTRATION 250 0 OTHER 1850 0 TOTAL COST 15000 0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 9S9 OFFST PKG REV BONDS -ANTIC 15000 0 ------------------------- --------- TOTAL FUNOING 15000 0 C I T Y O F M I A M I AS OF 10/29/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PROJECT DESCRIPTION This protect involves construction at a new mulCi-Leval ; ! parking garage to service Civic Center raCILlties Ic will be located in the immediate vicinity at the Metro Justice Building The proposed garage writ be ! constructed of pre -stressed or post-tensian concrete ! and will require elevators, parking gate aqu,pment. ! cashiers booths. an emergency generator and other ' ! necessary related equipment i 1 ! i i i i PRIOR APPRO- APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - -- - --> P91ATIaNS 1985-86 --1907-99 --1990-09--1989-70 1990-91 --------- --------- --1986-07 ( 5 x 1000 ) 500 0 6000 0 6400 0 SO 0 too 0 100 0 1000 0 850 0 --- --------- 0 0 --------- 0.0 --------- 550 0 --------- 71oo 0 --------- •--------- 7750 0 0 0 0 0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------' 1990-91 PRIATIONS 1985-86 1986-87 1997-88 -- 1988--99 1909-90 -- -- -- ( s x toaa ) 550 0 7100 0 7350 0 --------- ----- --------- 0.0 --------- 0.0 --------- 550 0 --------- 7100 0 --------- 7350 0 0 0 0 0 REVISION DATE 09/17/85 I Il 11d lli l III I k II IIII �� PROJECT NO 044154 PROJECT NAME COCONUT GROVE GARAGE ADDRESS 3500 MAIN HIGHWAY NEIGHBORHOOD(S) 395 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARJMENi 091 OFFSTREET PARKING PROJECT MANAGER RANDALL CARR FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/94 10/95 AWARD CONTRACT 12/04 12/05 BEGIN CONSTRUCTION 02/95 03/96 BENEFICIAL USE 10/86 PROJECT COMPLETE 11/86 COST CATEGORIES LAND Arnii19ITInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 998 OFFST PKG REV BONDS -ANTIC, ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/35 ---------------------------------------------------------- PROJECT DESCRIPTION. ! this project involves construction of a new multi -level parking garage as part of a multi -use public -private ; i joint venture development The proposed garage witL be ! constructed on existing parking tots to the siae and ! rear of the Coconut Grove Playhouse The garage wit be constructed of pra-stressed concrete or post tension ! concrete and wit require elevators, parking gate ; ! equipment, ancillary Computer card reading equipment ! and cashiers booths , ! ! ! ----------------------------------------------- ------------- PRIOR APPRO- FUTURE COST ESTtMaTES- ----- ---- - ----' TOTAL COST APPRO- PRIATIONS <--------------- 1990-89 1990=9t ESTIMATE PRIATIONS 1985-86 - 1996-87 - - - - - - - - - 1987-as -- -- - - -- --1989-90 - - - - - - - - - - - - - - - - - - - - - - - - - - ( 5 X 1000 ) 225 0 225 0 5000.0 5000 0 ISO 0 ISO 0 700.0 700 0 --------- 6075 0 0 0 0 0 --------- 6075 0 --------- 0 0 0 0 PRIOR APPRO- FUTURE FUNOING-------------1990- TOTAL APPRO- PRIATIONS <------------------ 1987'-88 1988-89 -91 FUNDING PRIAIION S 1985-96 1986-87 --------- --1989-90 ---- --------- --------- ( 5 X 1000 ) 6075.0 6075.0 --------- --------- ------O-Q ------O-O ---6075 0 --------- 0 0 0 0 0 0 0 0 6075 0 REVISION DATE 09/17/85 PROJECT NO 444149 PROJECT NAME COCONUT GROVE LOT NO 1 ADDRESS KENNEDY PARK NEIGHBORHOOO(S) 397 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 FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08/94 10/85 AWARD CONTRACT 10/04 12/85 BEGIN CONSTRUCTION 11/94 01/96 BENEFICIAL USE 01/85 02/95 PROJECT COMPLETE 02/85 03/86 COST CATEGORIES LAND ACnUT-lTTInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 235- - OFFSTREETPARKING -REVENUES TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ill i I AS OF 10/29/95 ------------------------------------ ! PROJECT OESCRIPTION This project involves new improvements t0 Kennedy Park ! Off -Street Parking faCilitIRS to an Constructed in two ; Sections tnat wilt 00 neavILY landscaped i improvements inctude drainage. paving. tandscaping. and installation of meter equipment i ! i --------------------------------------------- ---- PRIOR APPRO-----------, APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----- TOTAL COST 1989-90 1990-91 ESTIMATE PRIAiI0N4 1985-86 1986-87 1987-88 1988-89 --------- --------- --------- --- ( S x 1000 ) 5 0 195.0 200 0 --------- 0.0 --------- 200.0 --------- 0.0. ------O-O --- D 0 PRIOR APPRO- FUTURE FUNDING TOTAL APPRO- PRIATIONS <- 0 FUNDING PRIATIONS 1985-86 1---- 986 986-87 1997--- ------g-x -------------- -------1 --------- --------- t000 ) 200 0 200.0 --- 200.0 ------a-O 200 0 0.0 REVISION DATE 09/17/85 iI . .I-.--- PROJECt N0. 444150 PROJECt NAME COCONUT GROVE LOT NO 2 ADDRESS GRANO AVE 6 DOUGLAS ROAO NEIGHBORM000(S) 393 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGERART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/94 10/85 AWARD CONTRACT 10/84 12/85 BEGIN CONSTRUCTION 11/84 01/a6 BENEFICIAL USE 12/94 02/96 PROJECT COMPLETE 12/04 02/96 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF t0/28i85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This protect invotves construction of a new municipat ! parking tat to service economic devetopment at the general area Construction will be a tYPICat surface ; ' tot and include paving. drilinags. landscaping and installation of meter equipment ! i ! -------------------------------- --------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <---------------FUTURE COST ESTIMATES - - - - - -- 1989-90 — - - ----' ESTIMATE PRIATIONS 1995-86 1986-97 1987-89 1988-89 COST CATEGORIES --------- --------- -- ------------------------1990-91 --------- --------- ( S X 1000 ) LANs ACnuTSTTInN 90 0 50 0 5 0 DESIGN 5.0 120.0 CONSTRUCTION 120 0 EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- --------- --------- t75 0 0 0 --------- 175.0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 199G-91 PRIATIONS FUNDING SOURCES --1985_86 --1986_87 --1987-88 --1988-89.--1989-90 -- ------------------------- --FUNDING 5 X 1000 ) 233 OFFSTREET PARKING REVENUES 175.0 175.0 ---'------------- --------- 17S 0 --------- 0 0 175 0 0 0 0 0 0 0 0 0 O TOiAI FUNDING REVISION DATE 09/17/85 PROJECT NO 44AISO PROJECt NAME COCONUT GROVE LOT NO 2 ADDRESS GRANO AVE 6 DOUGLAS ROAD NEIGHBORH000(S) 397 PROGAAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN FIAST YEAR IN CAPITAL PROGRAM FY84 FIAST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL RE4ISE0 COMMENCE DESIGN 09/84 10/85 AWARD CONTRACT 10/84 12/95 BEGIN CONSTRUCTION 11/84 01/86 BENEFICIAL USE 12/94 02/86 PAOJECT COMPLETE 12/84 02/86 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 _ All As OF 10/28i85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project involves construction or a new muntclpal ' ! parking lot to service economic development Or the ! general area Construction will be a typiCal surface Lot and include paving. drainage. Landscaping and Installation or meter equipment 1 ! i ! ! 1 i ' ---------------------------------- ------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS < - - - - - - - - - - - - - - - FUTURE COST ESTIMATES - - - ---- 1989-99 1989-90 ---- --- -� COST CATEGORIES ESTIMATE PRIATIONS 1985-96 --------- 1996-97 --------- 1907-88 --1990-91 ------------------------- --------- --------- ( 5 x 1000 ) LANs A^.nuTSTTInN SO 0 Sn 0 5 0 DESIGN 5 0 120 0 CONSTRUCTION t20 0 EOUIPMENT ADMINISTRATION OTHER --------- ------------------ --------- --------- 175 0 --------- 0 0 --------- 175.0 --------- 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS < - - - - - - - - - - - - - - - - - - FUTURE FUNDING ---------- 1989-90 ---------- FUNDING PRIATIONS 1985-96 1986-97 1987-88 1988-89. FUNDING SOURCES --------- --------- -- --1990-91 ------------------------- --------- ( 5 x 1Doo ) 935 OFFSTREET PARKING REVENUES 175.0 175.0 --------- --------- --------- 175 0 --------- 0 0 ------- -- 175.0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/17/95 C I T Y O F M I A M[ AS OF 10/28/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. 444151 ------------------------------------------------------------ PROJECT NAME COCONUT GROVE LOT N0. 3 ! PROJECT DESCRIPTION ADDRESS SW 27TH AVE 6 S DIXIE ! ! This project involves construction at a new municipat NEIGHBORHOOD(S) 397 1 surface parking tat in Coconut Grave PROGRAM 004 TRANSPORTATION ! Improvements include paving. drainage tandscaaing. CATEOORY 044 PARKING FACILITIES ' and installation or meter equipment DEPARTMENT 091 OFFSTREET PARKING ! PROJECT MANAGERART BRAWN ! FIRST YEAR IN CAPITAL PROGRAM . FY84 FIRST YEAR OF APPROPRIATIONS FY85 ! 0ROJ9CT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 07/94 10/95 ! AWARD CONTRACT 08194 11/85 ! BEGIN CONSTRUCTION 09/84 12/85 ! BENEFICIAL USE 10/84 01/96 ! PROJECT COMPLETE 11/84 02/86 ----------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - 1989-90 - - - --- - -- -- 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1995-96 --------- 1986-87--1987-89--1988-69 -- ------------------------- --------- --------- ( 3 x 1000 ) LAND ACn11I5TTTnN - DESIGN 2 0 2 0 CONSTRUCTION SB O so 0 EOUIPMENT ADMINISTRATION OTHER--------- --------- --------- --- ---------------------------------- 60 0 --------- 0 0 --------- 60 0 --------- 0 0 0 0 0 0 0 0 O a TOTAL COST PRIOR APPRO_ TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING - - - - - - - - - 1998-89 1989-10 - --- --- - - -' t990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1906-87 1987-88 -- -- ----(-g ------------------------- --------- --------- 10 ) 29s OFFSTREET PARKING REVENUES 60 0 60 0 --------- --------- --------- --------- TOTAL FUNDING 60 0 --------- 0.0 --------- 60 0 --------- 0.0 0 0 0 0 a s 0 REVISION DATE 09/17/95 443 �44 C I T Y O F M I A M I AS OF 10/29/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 444156 ! --------------------------------------- PROJECT DESCRIPTION PROJECT NAME COCONUT GROVE LOT NO 4 ADDRESS DINNER KEY AREA ! This project involves construction of a new mun'Cipal ; NEIGA80RN000(S) ]9A ! surface parking tat to oe Located in ctase proximity ! to Dinner Key/Peacock Park PROGRAM OOa TRANSPORTATION CATEGORY 044 PARKING FACILITIES ! Improvements include paving• drainage. ligncing DEPARTMENT 091 OFFSTREET PARKING ! ! Landscaping and meter equipment PROJECT MANAGER ART BRAWN 1 FIRST YEAR IN CAPITAL PROGRAM FY94 ! FIRST YEAR OF APPROPRIATIONS i FY86 ! i PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 04/05 12/95 ! AWARD CONTRACT 08/89 02/96 ! BEGIN CONSTRUCTION 09/85 00/86 ! BENEFICIAL USE 01/86 05/86 ! --------- -----_-- PROJECT COMPLETE 01/86 .05/86 ------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - ---- -----' 1998-89 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1995-86 ---------------5-x 1986-87 1987-88 --------- f0-- ) LAND ACO1111;TTInN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST. FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING 5 0 195 0 5.0 195.0 _________ 200 0 --------- 0 0 --------- 200.0 --------- --------- 0 0 0 0 --------- --------- -- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------_-_-----_- FUTURE FUNDING - - - - ------ ----- -- - -' FUNDING PRIATIONS 1985-86 -- -- 1906-871987-80 --1988-89--1989-90--1990-91 -- -- ( 5 x 1000 200 0 200.0 --------- --------- - - 200 D --------- a. a --------- 200.0 ------------------ 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/23/85 C[ i Y O F M I A M C AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECT NO 344192 --------------------------------------------------------- ! PROJECT DESCRIPTION PROJECT NAME COMMUNICATION SYSTEM ADDRESS 190 N E. ]RO ST ! This project involves the imp[ementatian at a commune - NEIGH80RH000(S) 263 ! cation system, so that meter enforcement personnel Can ' ! be in contact with the Administrative Offices and atner ' PROGRAM 004 TRANSPORTATION ! City persanne[ CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING ! ' PROJECT MANAGER MAGGIE MAY FIRST YEAR IN CAPITAL PROGRAM . FY86 ! FIRST YEAR OF APPROPRIATIONS FY86 ' PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 02/96 ! AWARD CONTRACT 03/96 i BEGIN CONSTRUCTION OS/96 BENEFICIAL USE 07/86 -- ------------------------------ ------ ---------------------- PROJECT COMPLETE 07/86 PRIOR TOTAL COST APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1990-91 ESTIMATE PRIATIONS 1985-86 1986-87 1987-99 1998-89 COST CATEGORIES - - - - - - - - - - - - - - - - --1989-30 - - - - - - - - - - - --------- - - - - - - ( S X 1000 ) LAND ACn11 IS T T T nN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING 125 0 125 0 --------- 125 0 --------- 0.0 --------- 12S 0 ------------------------------------ 0 0 0 0 0 0 D 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <---------------'--FUTURE FUNDING -------------------- PRIATIONS '--1985-86 --1996-87--1967-88--1988-99--1989-90-199a-91 --FUNDING ( 5 % 1000 ) 125 0 125 0 ----------------- _ 125 0 125 0 0 --------- 125 0 ------------------ 0 a 0 0 0 0 REVISION DATE a0/00/00 445 i :d PROJECT NO 444168 PROJECT NAME CORAL WAY PARKING LOT ADDRESS CORAL WAY/S.W. ORO AVE NEIGHBORH000(S) 494 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER. ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS s' PROJECT SCHEDULE Ij INITIAL REVISED COMMENCE DESIGN 10/85 AWARD CONTRACT 12/85 BEGIN CONSTRUCTION 01/96 BENEFICIAL USE 02/96 PROJECT COMPLETE 02/86 COST CATEGORIES LANn ACOLiT51TInN DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ---------------------- ! PROJECT DESCRIPTION ! This project involves Construction of a new municipal ! parking tat an Carat Way and Southeast Third Avenue ; 1 Improvements include parking. drainage. landscaping. ' ! Lighting and meter equipment ------------------------------------ ------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS c------------ --- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1985-86 1986-87 1987-98--1988-89--1989-90 1990-91 ------------------ --------------------------- --------- ( s x too0 ) 5 0 70 0 5"0 70.0 _____ __ 75 0 --------- 0. 0 --------- 75 0 ------------------ 0 0 0 0 --------- 0 0 --------- ---- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRLATIONS <----------_------- FUTURE FUNDING - - - - - - -- -------- - --> FUNDING PRIATIONS 1985-86 --1986--- 871987-88 --1988-89 --1989-90-1990-41 -- -- ( 5 x 1000 ) 75.0 75.0 --------- -- ---- ------ - -----75-0 --------- 0.0 --------- 75.0 ------------------ 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 446 V C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 C PROJECT NO 744187 PROJECT NAME DATA PROCESSING MASTER PLAN IMPLE ----------------------------------------------- ! PROJECT DESCRIPTION ADDRESS SEE PROJECT DESCRIPTION f ' This project involves the replacement of ten year aid NEIGMBORH000(S) 267 ' revenue control equipment. in three municipal garages PROGRAM 004 TRANSPORTATION ! located at 190 Nortneast Third Street. 40 Narcnwesc CATEGORY 044 PARKING FACILITIES ' Third Street and 90 Southwest First Street respec- ! tively DEPARTMENT 091 OFFSTREET PARKING ! Improvements include new revenue control systems in , PROJECT MANAGER TIM PHILLIPS f each facility wnlcn communicates with host system at ' FIRST YEAR IN CAPITAL PROGRAM . FY86 ! administrative offices FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 10/85 ! AWARD CONTRACT 10/85 ! , BEGIN CONSTRUCTION 11/85 ! BENEFICIAL USE 01/86 ! PROJECT COMPLETE 01/86 --------------------- --------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - ----- -----' 1988-89 1989-90 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 1986-67 1987-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( S x 1000 ) LAND ACOU15TrtnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 275 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING 400 0 400 0 --------- 400 0 --------- 0 0 --------- 400 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------- -----1 PRIATIONS --1987-90 --19BB-89 --1989-90-1990-91 --FUNDING --1985-86 --1986-97 ( S x 1000 ) 400 0 400.0 ------O-a -------- ------a-O --------- 400 0 --------- 0 0 ----400-0 ------O-O ------O-O 0 D REVISION DATE 09/10/85 Em C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 444149 PROJECT NAME DESIGN PLAZA LOT 6 ENTRANCE BEAUTIFICATION ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 115 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FXCILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER RISA ASHMAN PARSONS FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY9S PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN 10/84 AWARD CONTRACT 12/94 12/85 BEGIN CONSTRUCTION 01/95 01/96 BENEFICIAL USE 03/85 03/86 PROJECT COMPLETE 04/85 04/86 COST CATEGORIES I.ANO ACnUTSTTION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING AS OF 10/29/95 -------------------------------------------------------- PROJECT OESCRIPTION 1 ! Tnis protect invotves construction or a new municipal ' parking tat at Federal Hlgnway and Biscayne Soutevard ' under the I-195 Expressway at N E 381:13 St i ! Improvements include oeautirication of the entrance to ' the Design Plaza, paving. drainage. and tanoscaping ! ! 1 i -------------------------------- ----------------- PRIOR APPRO- TOTAL COST APPRO- PRIAiIONS <--------------- fUTURE COST ESTIMATES ---------------' -ESTIMATE PRIATIONS--1995-86--1986-87--1987-69--1988-89--1999-90-1990-91 ( 5 x 1000 ) 5 0 95 O 5.0 95 0 _ 100 0 --------- 0 0 --------- 100 0 ----------------- - 0 0 0 0 --------- 0 0 --------- ---- 0 0 0 0 PRIOR APPRO- - - - - - - ' - FUTURE FUNDING - - - - - - -- ------ - - - - -� TOTAL APPRO- PRIAiI0N3 < - - - - - - - - - - 1990=91 PRIAT10NS --1986-97--1987-88 --1988-89 --1989-90 --FUNDING --1985-86 ( 5 M 1000 ) 100 -0 100.0 --------- ----------- --------- 1 00 0 --------- 0 0 --------- 100 0 --------- --------- 0 0 0. 0 D. 0 0 0 REVISION OATE 09/17/85 11 111111 1 111111111111111111111111111111 IIrVI I III IIII 1 11111111111111 111111II IIIIIIIIIIIIIIIIIIII it I PROJECT NO 444167 PROJECT NAME GESU PARKING LOT ADDRESS 100 N.E 2AO ST NEIGHBORH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 04A PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/95 AWARD CONTRACT 11/95 BEGIN CONSTRUCTION 11/95 BENEFICIAL USE 12/95 PROJECT COMPLETE 12/85 TOTAL COST COST CATEGORIES --- ---------------------- ESTIMATE --------- LAND ACOUTStTTnN DESIGN CONSTRUCTION 10 0 EQUIPMENT 115 0 ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES --------------- V--------- 275 DFFSTREET PARKING REVENUES TOTAL FUNDING FUNDING C I T '! O f M I A M C CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/35 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This praiect invatves Construction of a new municipal ' ! parking Lot Located at i70 Northeast Second Street ! ! Improvements incLUde parking. drainage. Landscaping. ! Lighting and meter equipment ! i ------------------------------------------------------ PRIOR APPRO- APPRO- PRIAiIONS <------------ - FUTURE COST ESTIMATES - - - - - - --- - -- --- PRIATIONS1985--- 961986--- 871987--- 881989--- 891989-90 1990-91 -- ( S x 1000 ) 10'0 115 0 t25 0 0 0 ----125 0 ------ ------- ----------- --------- REVISION DATE 09/17/85 "90 450 PROJECT NO 344176 PROJECT NAME GRAPHIC 6 SIGNAGE UPGRADE PROGRAM ADDRESS CENTRAL BUSINESS DISTRICT NEIGHBORH000(S): 263 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 10/85 AWARD CONTRACT 11/85 BEGIN CONSTRUCTION 11/85 BENEFICIAL USE 12/85 PROJECT COMPLETE 12/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/95 ----------------------------------------- ------------------- I PROJECT DESCRIPTION i Tnis project in vat Yes the upgraaing at chit sjgnaga ano graphic program ! ! ! ! ! ! ! ----------------- ------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - --- - - - -- TOTAL COST APPRO- PRIATIONS <--------------- 1987--- ESTIMATE PRIATIONS t------ -----0 --i990-91 COST CATEGORIES ------ --------- -- X 1000 ) LAND ACOUtSITION 5 0 DESIGN S 0 45 0 45.0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER - - - - - --------- --------- --------- --------- --------- 0 so a 0 0 50 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING - - - - - - - - -- - — -- -` -- TOTAL APPRO- PRIATIONS <------------------ 1967-88 1988-89 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 -- -- --1989-90 --------- --------- I 23S OFFSTREET PARKING REVENUESso --------- --------- --- - - - --- --- ------ "- - - - - -- _____ --------- 0 0 --------- 50 0 0 0 0 0 0 0 0 0 a o TOTAL FUNDING 50.0 REVISION DATE 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 344173 PROJECT NAME INTERCEPT PARKING GARAGE - FEASIBILITY STUDY ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES I. ANO ACnU T C T T TnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING e AS OF 10/29/95 ------------------------------------------------------------ I PROJECT DESCRIPTION I This project involves CAB feasloility or the conscruc- ! tion of a new mutt) -level parking garage to reptace ' ! existing Municipal Parking Lot NO 10 Located at N W ' I 4-Sth Streets GeCween N.W 1st Street and Miame Avenue ' ! Construction of the proposed garage will require ele- vators, parking gate equipment, emergency generator. ! cashier booths and related equipment i j 1 i ' - ------------------------------ ---------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIAT IONS <--- - - - - -- FUTURE COST ESTIMATES ---- -------- - - - ' ESTIMATE PRIATIONS 1985-86 1986-87 1997-88--1989--- 89 1989-901990-91 ------------------------------------ --------- ( S x 1000 ) 5.a 00 0 ]S 0 0 0 35.0 0 0 0 0 --------- ---------- ----- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1989-90 FUNOrNG . PRIATIONS 1985-86 1986--- 871987-98 -- --1990-91 --198'7--- 89 -- -- ( S x 1000 ) ]5 0 75.0 ------------------ --- -----�5-a ------a -a --------- 35.0 --------- --------- 0.0 0 0 0 0 a n REVISION DATE 10/02/85 451 I' u . u uw a um uuiim iu u u ii II III 11I II1111li 1ul11211I II IN III III I III IIIIIIIII II II II ■IIIIII IIII IIIIIII■IIIIII■■■I■� ����� 452 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/35 PROJECT NO 444153 ------------------------------------------------------------ ! PROJECT DESCRIPTION PROJECT NAME JACKSON MEMORIAL PARKING LOT ! ADDRESS NW LOTH AVE Ti NW 4TH ST ! This project involves construCtidn dT a new mmoriatal NEIGHBORHO00(S) 636 � surface parking Lot to service the Jackson Memar,ai area Escaped under the Expressway . Cri- PROGRAM 004 TRANSPORTATION ! . angular shaped site un s at not any unusual odes not CATEGORY 044 PARKING FACILITIES elements that would add significantly td Cdst ; siginvnifilvecantly DEPARTMENT 091 OFFSTREET PARKING ! Improvements include paving. drainage landscaping PROJECT MANAGER: ART BRAWN ! Lighting and parking meter equipment , FIRST YEAR IN CAPITAL PROGRAM FY04 ! ! ' FIRST YEAR OF APPROPRIATIONS FY85 ! PROJECT SCHEDULE ! ! INITIAL REVISED COMMENCE DESIGN 11/04 11/85 AWARD CONTRACT 02/85 02/96 BEGIN CONSTRUCTION 04/85 04/86 BENEFICIAL USE 07/95 07/86 ------ ----------------- --------- PROJECT COMPLETE 07/95 07/86 ---------------------------- PRIOR TOTAL COST APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES -------- -------' 1989-90 1990-9t ESTIMATE PRIATIONS 1985-86 1986-97 1987-90 19BB-89 COST CATEGORIES ------------------ --------- ------------------------- ------------------ 5 % 1(300 ) LAND ACO111';TTTnN DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREE•T PARKING REVENUES ------------------------- TOTAL FUNDING 5 0 70 0 5.a 70 0 --------- 75.0 --------- 0 0 --------- 75.0 ------------------ ------a-- --------- -- a 0.0 0 0 PRIOR APPRO- -- FUTURE FUNDING -------------------- TOTAL APPRO- PRIATIONS c---------------- 91 PRIATIONS 86 1986-87--1987-88--1988-89--1989-90--------- -- --FUNDING --1985- ( 5 x 1000 ) 75 0 75.0 --------- ----- --- --------- --------- 75.0 --------- 0 0 0 0 0 0 0 0 0 0 75 0 0.0 REVISION DATE 00/00/00 C I T Y O F M I A M I AS OF 10/28/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY86 PROJECT NO ]4d145 PROJECT NAME JOSE MARTI PARK PARKING LOT ' --------------------------------------------------- PROJECT OESCRIPTION AODRESS UNOER I-95.SW 6 6 8 ST ' This project involves construction of a new municipal NEIGHBORHOOD(S) 775 parking lot under I-95 Expressway oetween SW 6 and 9tn PROGRAM 004 TRANSPORTATION ! Sts CATEGORY 044 PARKING FACILITIES I Improvements include parking. drainage. landscaping. DEPARTMENT 091 OFFSTREET PARKING ! tignting and meter equipment PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY04 ' FIRST YEAR OF APPROPRIATIONS FY86 , , PROJECT SCHEOULE INITIAL REVISE:' ' COMMENCE OESIGN 07/94 AWARO CONTRACT 09/84 BEGIN CONSTRUCTION 10/94 BENEFICIAL USE 01/85 ___________ _______ PROJECT COMPLETE 01/85 11/85 ----------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1990-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 --------- -------- 1966-87 1987-88 1999-99 1909-90 ------------------------------------------ ( s x 1000 ) LAND ACOUTSTTTnN OESIGN 15 0 15.0 CONSTRUCTION 205 0 285.0 EQUIPMENT AOMINISTRATION OTHER --------- --------- --------- --- TOTAL COST 300.0 300 0 0.0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - ----- FUTURE FUNOING -------------- -- ---� 1989-90 1990-91 FUNOING SOURCES FUNOING PRIATIONS 1995-96 --------- 1986-87 1987-88 1988-89 ------------------------- --------- --------- ( 5 X 1000 ) 235-OFFSTREET PARKING REVENUES 300 0 300.0 --------- --------- --------- -- TOTAL FUNOING 300 0 300 0 0.a --------- 0 0 a o 0 0 0 0 o a REVISION DATE 09/23/85 453 454 PROJECT NO 044157 PROJECT NAME LITTLE HAVANA LOT 1 ADDRESS SW 8TH ST a SW 14TH AVE NEIGNBORHOOD(S). 499 PROGRAM 004 TRANSPORTATION :ATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER RANDALL CARR FIRSI YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/85 06/86 AWARD CONTRACT 09/65 as/as BEGIN CONSTRUCTION 11/85 11/86 BENEFICIAL USE 11/86 PROJECT COMPLETE 02/86 COST CATEGORIES LAND ArGUTSITTnN DESIGN CONSTRUCTION EOUIPMENI ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/20/35 ------------------------------------------------------------ I PROJECT DESCRIPTION This project involves construction of a new municipal ' ' surface parking tat to service the Little Havana ! Commercial area The proposed parking tat WILL oe ! constructed an vacant land and Includes paving. ' drainage. landscaping, lighting, and meter equipment ! ! 1 ! ! 1 1 - ----------------------------------------------------------- PRIOR APPRO- TOi4l COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- - -- ESTIMATE PRIATIONS1995-96-- -- 1986-971987-se-- -- 1980-091989-90--1990-91 ( S X 1000 ) Sn n an o 1] 0 10.0 197 0 187 0 250 0 ------a -a ------a-a ----250 0 ------o-0 ------------------ 0 0 0 0 --- 0 0 PRIOR APPRO- TOTAL 4PPR0- PRIATIONS <------------------ FUTURE FUNDING-------------------1 1988-89 /989-90 t990-91 FUNDING PRIATIONS 1905-86 1986-87 1981-88 --------- --------- --------- --------- --------- --------- --------- --------- ( 5 X 1000 ) 250 0 250 0 ------------------ --- 250 0 ------a-a ------a-a ----250 0------a-a 0 0 REVISION DATE 09/17/85 PROJECT NO 044158 PROJECT NAME LITTLE HAVANA LOT 2 ADDRESS SW 7 ST. 16TH 6 17TH AVES NEIGHBORHOODS) 777 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER RANDALL CARA FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE C I T Y O F M I a M i CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/28/35 ---------------- -------------------------------------------- I PROJECT OESCRIPTION ! ! This project involves constryction of a new municipal ! ! surface parking lot to service the Little Havana ! ! commercial area. The proposed parking tot Will tie ! constructed an vacant land and includes paving. ! ! drainage. landscaping, tighting. and meter equipment ; ! ! ! ' INITIAL REVISED COMMENCE DESIGN OS/85 05/86 ! AWARD CONTRACT 08/85 08/86 BEGIN CONSTRUCTION 11/85 11/86 BENEFICIAL USE Oa/86 ------------------------------------------------------------ PROJECT COMPLETE 02/96 COST CATEGORIES t,ANO ACGtlT4TTTnN DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <-------------- FUTURE COST ESTIMATES - - - - - -- --- -- --- T - -- ESTIMATE PRIATIONS1985_86,--1986_-- -- 871987-881988_89--1989-90-1990-91 ( S x 1000 ) Sn n so n 13 0 13 0 197 0 187 O --------- 250 0 --------- 0 0 --------- 0 0 ------------------ 250 0 0 0 -------------------------- 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1988-891 9 9 0 - 9 T FUNDING PRIATIONS 1985-96 1986-87 1 9 a 7-88 --------- - -- --1909-90 --------- --------- --------- ( 5 x 1000 ) 250 0 250.0 ------ ------------ - ---- _____ 2500 --------- 0 0 --------- 0.0 ------------------ 250 0 0 0 0 0 0 0 0 0 REVISION DATE 09/17/95 455 456 C I T Y O F M I A M I AS OF 10/29/05 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ PROJECT NO 344174 PROJECT NAME LOT N0, 8-HIGH TECH GAR - FEASIBILITY STUDY ! PROJECT OESCRtPTION ADDRESS NW it ST AT NW 12 AVE. ! NEIGHBORHOOD(S) 6]5 ' This project invotves the feas,d+tity or construction ! of a new multi -level parking garage t0 service the PROGRAM 004 TRANSPORTATION ! Civic Center area The garage wilt as tacated at N W 1 CATEGORY 044 PARKING FACILITIES i 11tti Street 6 N.W 12tn Avenue The garage wilt oe ! constructed at pre -stressed concrete or post-tensian ' ! concrete and will require elevators. parking gate DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER' ART BRAWN ! equipment. cashier aaoths. an emergency generator and ! other necessary related equipment ! FIRST YEAR IN CAPITAL PROGRAM FY86 ! FIRST YEAR OF APPROPRIATIONS ! PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN ! AWARD CONTRACT BEGIN CONSTRUCTION ! BENEFICIAL USE ! ------------------------------------------------------------ PROJECT COMPLETE COST CATEGORIES LAND ACOUTSTTTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 23S OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRD- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - -- - - - --' 1990-91 ESTIMATE PRIATIONS 1995-96 --1986-87 1987-88 --------- 1988--- 991989-90 -- --------- --------- --------- ( 5 x 1000 ) 5 0 5 0 20 0 20 0 --- 29 p ----- 0-a -- 25 0 --------- --------- 0.0 0 0 ------------------ 0 0 0 0 - 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------- 1999-90 ---------- FUNDING PRIATIONS 1985-86 --1996--- 971987-88 --1980--- 89 --1990-91 -- -- ( 5 x 1000 ) 25.0 25.0 --------- --------- --- -----25-Q ------O-O -----25-0 --------- ------O-O 0 0 0 0 0 0 0 0 REVISION DATE 10/02/85 PROJECT NO 74AI77 PROJECT NAME MOTOR VEHICLES REPLACEMENT PROGRAM ADDRESS NEIGHBORH000(S), 900 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER MAGGIE MAY FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 08/86 BEGIN CONSTRUCTION BENEFICIAL USE 09/86 PROJECT COMPLETE 09/86 COST CATEGORIES I,ANO ACOtITaTTTnN OESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 235 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 10/ 29/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 --------------------------------------------------- PROJECT OESCRIPTION ! This project involves the replacement or att ata i Oepartment venictes I I 1 1 , ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS < - - - - - - - - - FUTURE COST ESTIMATES - - - - - - - -------- ' ESTIMATE PRIATIONS 1985-86 1986-87 1987-80 1988-84 1989-90 1990-91 --------- ------------------------------------ --------- ----- ( 5 x 1000 ) 125 0 125 0 --------- 125 0 --------- 0 0 --------- 125 0 ------------------ 0 0 0 0 ---------- 0 0 --------- - a 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- 1999-90 1990-91 FUNDING PRIATIONS 1985-86 1996-87--1987-68 1988-89 -- --------- --------- --------- --------- ( 5 X 1000 ) 125 0 125.0 --------- --------- -- --------- 125 0 --------- 0 0 --------- 125 0 ------- ----------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 I'. 1 u n i mi m u u u III I II1 111 111 111 1111111111'llllIII III III I III IIIII IIII■II�IIIIIIIII III■III III I�������������� 458 C I T Y O F M I A M I AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 444166 ------------------------------------------- PROJECT DESCRIPTION PROJECT NAME MUNICIPAL GARAGE NO. 1 ADDRESS 40 N W. 3110 ST. ion ! This project entails the improvement of axpanclud NEIGH80RHOOD(S). 267 ilitscud joints and a rebuilding feasibility s (Including PROGRAM 004 TRANSPORTATION Lot No 10) CATEGORY 044 PARKING FACILITIES � the cast ,s as follows � DEPARTMENT 091 OFFSTREET PARKING Expansion Joints S 5.000 PROJECT MANAGER' ART BRAWN Rebuilding Feasibllity Study 75,000 i FIRST YEAR IN CAPITAL PROGRAM FY86 ! ! TOTAL COST 540.000 F 86 FIRIT•YEAR OF APPROPRIATIONS Y 1 PROJECT SCHEDULE . INITIAL REVISED � COMMENCE DESIGN 10/95 ! AWARD CONTRACT 11/85 BEGIN CONSTRUCTION 01/86 ! BENEFICIAL USE 07/86 ----—---------------------------- PROJECT COMPLETE 04/86 ------ _____________________ TOTAL COST PRIOR APPRO- APPRO- PRIAiIDNS c--------------- FUTURE COST ESTIMATES - - - - -- 990-91 1---- ESTIMATE PRIATIONS 1985-86 1996-87 1987-88 1989-89 1989-40 COST CATEGORIES --------- ----- --------- --------- ( s x +000 ) LANO AC1)UT91TInN DESIGN 5.0 CONSTRUCTION 5.0 EOUIPMENT ADMINISTRATION 75.0 OTHER 75.0 ---------------------------------- 40 0 --------- 0.0 --------- 40.0 --------- 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING - - - - - - - - - - -- -- --- --' 1988-89 1989-90 fUNDTNG SOURCES FUNDING PRIATIONS 1905-86 --------- 1986-87 1987-88 -1990-91 - -- - - - - - ------------------------- --------- --------- ( 5 X 1000 ) 279 OFFSTREET PARKING REVENUES 40 0 40.0 --------- --------- --------- --------- �____���----------------- --------- 40 0 --------- 0 o --------- aD 0 0 0 0 0 0 0 0 0 O 0 TOTAL FunDING REVISION DATE 08/28/85 PROJECT NO 444165 PROJECT NAME MUNICIPAL GARAGE NO 2 ADDRESS 90 S W 1ST ST NEIGHBORH000(S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER' ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/86 AWARD CONTRACT 03/96 BEGIN CONSTRUCTION 04/86 BENEFICIAL USE 05/96 PROJECT COMPLETE 05/86 TOTAL COST COST CATEGORIES ------------------------- -ESTIMATE LAND ACOUTSTTTON DESIGN CONSTRUCTION 5 0 EQUIPMENT 3 0 ADMINISTRATION OTHER 40 0 ------------------------- TOTAL COST 48 0 TOTAL FUNDING SOURCES --FUNDING ------------------------- 23S OFFSTREET PARKING REVENUES 48 0 ------------------------- TOTAL FUNDING 48 0 C I T 'f O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/95 11 ------------------------------------------------------------ ! PROJECT OESCRIPTION ! This protect entaits the purcnase of a Protaote Gene- rator (Sump Pump). rooftop Light poles repair. 3ecuricy ' ! improvements and Garage expansion feaSibiLity scuay i ! Tile cost Of each protect is as foLLONs i Partabte Generator S 3.000 - ! Rooftop Light Pates Repairs 5.000 ! Security Improvements 15.000 Garage Expansion Feasibility Study 25.000 i TOTAL COST 349.000 ' ! i---------------------------------- -------------------------- PRIOR APPRO- fUTURE COST ESTIMATES - - - - - - - - ------- APPRO- PR[AiIONS <--------------- 1990-31 PRIAtIONS --1987-88 -1988-89--1989-30 --1995-86 --1986-97 ( S X 1000 ) 5 0 3 0 40 0 0 0 --------- 48 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- APPRO- PRIAi10NS c----------------'-FUTURE FUNDING -------------------' PRIATIONS 1985-86 1986-87 --1987-89 --1988-89 _-1989-30 --1990-91 -- -- ( S x l0oO ) 48 0 --------- ------o-0 --------- 48 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 09/17/85 459 I C I T Y O F M I A M I AS OF 10/28/35 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 444164 ------------------------------------------------------------ r PROJECT DESCRIPTION. I' PROJECT NAME MUNICIPAL GARAGE NO. 3 ! ' ADDRESS 190 N.E. ]RO ST. This project antalls building improvements. •aver NEIGHBORH000(S) 263 , proofing Cop tlecK, purchase emergency generacor ! (elevators and office area). replace landscaping and i PROGRAM 004 TRANSPORTATION I replace stairwetl doartbcks - improve securICY CATEGORY 044 PARKING FACILITIES ! ! The cost for each will be DEPARTMENT 09/ OFFSTREET PARKING ! PROJECT MANAGER AURELIO CARMENATES ! 5 Builaing Improvements - paint 6 repair 110 000 Water -proof Top Deck 100.000 ' FIRST YEAR IN CAPITAL PROGRAM FY86 Purchase Emergency Generator (Elevators FIRST YEAR OF APPROPRIATIONS FY86 1 6 Office Arta) 75.000 Replacing Landscaping 20.000 ' PROJECT SCHEDULE ! Reptace Stairwell Ooorlocks - Improve INITIAL REVISED 5.000 Security COMMENCE DESIGN AWARD CONTRACT TOTAL COST 5310.000 ' BEGIN CONSTRUCTION BENEFICIAL USE - - - - - - - - - - - - - - - - - - - - - - - - - PROJECT COMPLETE PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - - - - ---- ' TOTAL COST APPRO- PRIATIONS <--------------- 1987-88 1999-89 1989--- C09T CATEGORIES ESTIMATE PRIATIONS - - - - - - 1985-86 ------ 1986-87 - -----9t - - - - - - - - - - - - ( 5 X 1000 ) LAND &CallI4rTTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 2]9 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING 5 0 2]0 0 75 0 5.0 2]0 0 75.a '--- _ ]to 0 0 0 --------- ]10.---------0 --------- --------- o .D o a --------- -------- -- a s 0 a D o PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS <------------------ 1'990-91 FUNOING PRIATIONS 1985-86 1996-97 1987-88 --------- --------- --1988-89--1989-90 --------- --------- --------- --------- ( S x 1000 ) 310.a- ]10.0 - --------- 310 0 --------- 0 0 --------- 3110.0 --------------- 0.0 OO 0 0 0 REVISION DATE 09/17/95 Gi 011 I r , C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGR4M PROJECT DESCRIPTION FY86 PROJECT NO 044160 PROJECT NAME MUNICIPAL LOT NO 10 GARAGE AODRESS NW 1ST AVE, NW 4 6 5 STS NEIGHBORHOOO(S) 260 PROGRAM 004 .TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER RANDALL CARR FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ISO BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPAD- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1995-86 --------- LAND ACOUISTTTnN DESIGN 700 0 CONSTRUCTION 9600 0 EQUIPMENT ADMINISTRATION 200 0 OTHER 900 0 ------- TOTAL COST --- --- - -- 10000 0 ^-------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1985-96 --------- 275 OFFSTREET PARKING REVENUES f0000 0 --------- - TOTAL FUNDING --------- 10000 0 0 0 O D 0 AS OF 10/29/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION This project involves construction of a new -nut C1-level parking garage to replace existing Municipal aarKing , Lot No 10 ! Construction of the proposed garage will oe of pre- ' ! stressed or post -tension concrete and will r?gUire ' ' elevators, parking gate equipment. an emergency gene - rator and Cashier tiodths and related equipment ! ! ------------------------------------------------------------ FUTURE COST ESTIMATES --- ---- -------- ' 1986--- -- 871997-001988-99--1989-40 ' 1990-91 -- ( 5 x 1000 ) ]00 0 8600 0 200.0 900 0 --------- --------- --------- --------- 10000.0 0 0 0 0 -o o ---- FUTURE FUNDING -------------------- 1996--- 871987---- 89988-09--1989-90 1990-91 -- ( S x 1000 ) 100000 --- ------ - -- - -- -----0- ------- - --------- 0 10000 0 0 0 0 0 0 0 REVISION DATE 09/17/85 461 I I1111111 l u 1 ii a lu oil 11 IIIIII 1uulll1ol ul 11 11I 11111111 1111 11111:711 111II11111111 IIIIIII II I II III�IIII II I� IIIIIIIIIII■��-10�1�111 � I I .,,I I 462 C I T Y O F M I A M I AS OF 10/28/8S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO. 744147 ------------------------------------------------- ! PROJECT DESCRIPTION PROJECT NAME MUNICIPAL LOT 10 IMPROVEMENTS ADDRESS NW STH ST 6 NW 1ST AVE I This project involves turning. paving and tandsCapin9 NEIGHBORH000(S): 267 ! alterations to existing municipal parking Lot ! necessitated by construction or Downtown Component at PROGRAM 004 TRANSPORTATION Metrarail (People -Mover) System CATEGORY 044 PARKING FACILITIES C i DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: RANDALL CARR i FIRST YEAR IN CAPITAL PROGRAM FY84 i FIRST YEAR OF APPROPRIATIONS FY85 i i PROJECT SCHEDULE i INITIAL REVISED COMMENCE DESIGN 10/94 AWARD CONTRACT 11/94 i 9EGIN CONSTRUCTION 12/84 i BENEFICIAL USE O1/85 ------------------------------------ ------------- PROJECT COMPLETE 10/86 PRIOR APPRO- FUTURE COST ESTIMATES ------- --- - - - - -> TOTAL COST APPRO- PRIATIONS c--------------- 0 9 9 -91 1987-88 1909-89 1909-90 1--- ESTIMATE PRIATIONS 1985-86 1986-87 COST CATEGORIES --------- ---- -- --- --------- -------- LAND ACOUTCTTTON 1 a DESIGN t 0 29 0 29.0 CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER -----3o-o --------- --------- --------------------------- ------------------ 30 0 0 0 0 0 TOTAL COST PRIOR APPRO- FUTURE FUNDING --------- ----------> TOTAL APPRO- PRIATIONS <------------------ 19909 FUNDING PRIATIONS --------0--------1 FUNDING SOURCES --1995-86 --------------------------- --------- ----- 275 OFFSTREET PARKING REVENUES 70.0 7a_O --------- --------- ------------0-0------0 0 0 ------------------------- --------- 70 0 --------- 70 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/17/85 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/29/85 uJ PROJECT N0 044112 ------------------------------------------------------------ PROJECT NAME OFF-STREET PARKING AD OFF. IMPROVE. ! PROJECT DESCRIPTION AOORESS 190 N.E. ORO ST ! finis protect involves the e><panslon of the Ofr-Street NEIGHBORH000(5) 260 Parking Administrative Offices to alLa- far the Depart - PROGRAM 004 TRANSPORTATION ! ment•s growth in personnel The specific tocatlon has CATEGORY 044 PARKING FACILITIES ! not been determined ! DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN ! FIRST YEAR IN CAPITAL PROGRAM FY86 ! FIRST YEAR OF APPROPRIATIONS ! i PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 10/95 AWARD CONTRACT 11/05 ! BEGIN CONSTRUCTION 02/86 BENEFICIAL USE 05/86 ----------------------------------- PROJECT COMPLETE 06/86 ------------------------ - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMA.TES----- ---- - - ----� COST CATEGORIES ESTIMATE PRIATIONS 1995-86 --------- 1996-87 1987-89 --------- --------- --------- 1908-39 1909-90 1990-91 `--------- 1 -�----------------------- --------- S x 1000 1 LAND ACnUTSTTTON DESIGN 50 0 50 0 CONSTRUCTION 450 0 450 0 EQUIPMENT ADMINISTRATION OTHER --------- ------------------ ----- ---------------------------------- TOTAL COST 500 0 --------- 0.0 --------- Soo 0 --------- 0.0 0 0 O o 0 a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------' 1997-88 1988-89 1983-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS - - - - 1985-86 - - - - - - - - - 1996-97 ------ --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( s x l000 ) 235 OFFSTREET PARKING REVENUES 500.0 500.0 - - - - - - - - - - - - - - - - - - - - - - -- -- - --- - --___�-------------------- - - - - - - - - TOTAL FUNDING Soo 0 --------- a.a --------- Soo 0 - - - - - - 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 463 464 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 344144 PROJECT NAME OFFSTREET PARKING ADMINISTRATIVE OFFICES ADDRESS 190 NE 390 STREET NEIGHBORHOOD S) 263 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/83 04/94 AWARD CONTRACT 07/84 9EGIN CONSTRUCTION 09/94 BENEFICIAL USE 11/95 PROJECT COMPLETE 11/85 COST CATEGORIES LAND ArO11iSTTTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 239 OFFSTREET PARKING REVENUES ------------------------- TOTAL FUNDING AS OF 10/29/95 --------------------------------------------------------- PROJECT OESCRIPTION This project involves constriction of a 21 000 SQ ft replacement of existing administrative offices two ! stories will be built an top of Municipal Garage No 1 with crass bracing of garage to support adaician and nydraul,c elevators will be replaced witn electric ---------------------------- -- --------- --- ------- -- -- - - - - - - PRIOR APPRO- FUTURE COST ESTIMATES - - - - - - - - - -- --- ' TOTAL COST APPRO- PRIATIONS <------------T-- 1988-89 1989-90 1990-91 ESTIMATE PRIATIONS 1995-86 1986-87 1997-88 --------------------------------------------- ( 5 x 1000 ) 1 0 a 0 100 0 2000 0 2000.0 200 0 200.0 --- 2700 0 --------- 2300 0 --------- 0.0 --------- --------- a 0 a s --------- ----------- a s O D 0 0 PRIOR APPRO- FUTURE FUNOING-------------'-'---' TOTAL APPRO- PRIATIONS <------------------ 1987-88 FUNDING PRIATIONS 1985_86 --1986_-- 07 --1998_89--1999_90-1990-91 -- -- ( 5 x 1000 ) 2300 0 2000.0 ------a --------- ----^O-0 2000 0 2300 0 --------- 0. o --------- --------- o a D o a 0 0 REVISION DATE 09/23/95 gI I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT NO 744179 PROJECT NAME OVERTOWN/PARKWEST GARAGE FEASIBILITY STUDY ADDRESS SEE PROJECT DESCRIPTION HEIGHAORH000(S) 251 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES OEPARTME94T 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN 10/85 AWARD CONTRACT BEGLN CONSTRUCTION 11/85 BENEFICIAL USE 12/85 PROJECT COMPLETE 12/85 COST CATEGORIES LAND ACnut5TTTnN OESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 294 OFFSTREET•PARKING REVENUES ------------------------- TOTAL FUNDING AS OF 10/28/95 ---------------------------------------------------------- ! PROJECT DESCRIPTION 1 This project involves finding the feas101l,ty of a new ! multi -level concrete parking structure 1n the Overtovn ! area To date. a specific location has not bean deter- mined Constructian of the proposed garage 41Lt de a ! prestressed or post -tension concrete tnd will include ! an elevator. parking gate equipment. and an emergency ! generator i ! ---------------------------------------- -------------------- PRIOR APPRO- TOTAL COST APPRO- PRI4TIONS <-------- - --- - - FUTURE COST ESTIMATES - - - - - - - - - ------ ' -ESTIMATE PRIATIONS--1985-86--1906-87--1987-80--1988-89--1989-90--1990-91 ( s x 1000 ) 5 0 00 0 5 0 ]0 0 --------- 75 0 --------- 0 0 -----,5-0 ------o-o ------o-0 ------------------ 0 0 D 0 0 PRIOR APPRO- TOTAL APPRO- PRIAiIONS - - - - - - - - - - - - - - - - - - FUTURE FUNDING --------------- - - - - - FUNDING PRIATIONS 1985-86 1906-97 1987-89' --------- ----- 1988-89--1989-90--1990-91 -- --------- --------- --------- ( 5 x 1000 ) OS 0 35 0 --------- --------- --------- --------- 35 0 --------- O 0 --------- 05 0 --------- --------- 0 0 0 0 0 0 O D 0 0 REVISION DATE 10/02/95 m 1 11 1111 1 u i i 1 4,11 IHIH 11 IT I' I l I' $ III I U PROJECT NO 744171 PROJECT NAME PARKING LOT MAINTENANCE ADDRESS NEIGHBORHOOO(S) 900 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER AURELIO CARMENATES FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES 1-AND ACOUTSTTTnN DESIGN CONSTRUCTION dOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 22S 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 FY86 ------------------------------------------------------------ PROJECT DESCRIPTION This project involves Che maintenance of all Cne off- ' ! street parking late The improvements include eLectrical and Lignting up- ! grade, deferred maintenance program (str�ging. ' ! sprinkter system, etc ) and parking lot repairs/re- ; ! pLacement. ! The cost for eaCh is as follows. ! ELBctrtcaL & Lighting Upgrad Program S 32.000 ' Deferred Maintenance Program 50.000 Parking Lot Repairs/Replacement 75.000 i TOTAL COST S ! i-------------------------------------------------------- --- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <-------------- FUTURE COST ESTIMATES ---------------- i990-91 ESTIMATE PRIATIONS 1995-86 1986-87 1987-80 1988-89 1989-90 ---- -------- --------- --------- --------- ( S x 1000 ) 14 0 147 0 14.0 147 0 --------- 157 0 --------- 0 0 --------- 157 0 --------- --------- O. 0 0.0 ------------------ 0 0 a 0 0 0 PRIOR APPRO- TOTAL APPRO- PR[AT[ONS <---------------'-- FUTURE FUNDING --------------- --- -- PRIATIONS -- -- 1986-071987-88 --1988-89--1989-90-1990-91 --FUNDING --1985-86 ( 5 x load ) 157 0 157 0 ------------------ ------ --------- 157 0 --------- 0 0 ----157 0 ------O-O------o-O 0 00 0 REVISION DATE 00/00/00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 AS OF 10/23/95 • PROJECT NO 444175 PROJECT NAME POLICE DEPARTMENT PARKING LOT ------------------------------------------------------------ ! PROJECT DESCRIPTION ADDRESS N.W 2N0 AVE 6 ]RO ST ! This project invotves construction or a new municipaL NEIGHBORHOOD(S) 26] parking Lot on N W Second Avenue and Third Street ' PROGRAM 004 TRANSPORTATION ' Improvements include parking, drainage. landscaping CATEGORY 044 PARKING FACILITIES Lighting and meter equipment DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN ! FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS IFY86 ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/96 AWARD CONTRACT 02/86 BEGIN CONSTRUCTION 03/86 BENEFICIAL USE 05/86 ! _________________ --------- --------- -------------- PROJECT COMPLETE 05/86 ----- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 1986-89 ---------------� 1989-90 1930-91 COST CATEGORIES ESTIMATE PRIATIONS 1985-86 - - - - - - - - - 1996-87 1 9 a 7 - a 9 --------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------- ( 3 x 1000 ) LAND ACGIIISITTnN DESIGN 5 0 5 0 CONSTRUCTION 20 0 20.0 EQUIPMENT ADMINISTRATION OTHER--------- -- - - -- - ----- - -- - -- --------- --- ------------------------- --------- 25 0 --------- a --------- 25.0 0 0 0 0 0 0 0 0 0 0 TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------FUTURE FUNDING -------------------� 1989-90 1990-91 FUNDING SOURCES FUNDING PRIATIONS 1985-86 --------- 1986-87 1 9 8 7 - 0 8 1989-99 -- ------------------------- --------- --------- ( $ x 1000 ) 235 OFFSTREET PARKING REVENUES 25 0 25 0 ------------------ --------- --- ------------------------- --------- 25 0 --------- 0.0 --------- 25 0 --------- 0 0 0 0 0 0 0 0 0 TOTAL FUNDING REVISION DATE 09/17/85 a;_14 1 i h H'� �� I� II II II II IIIIIII IIIII II I III I11111111111�1111111111111111111111111111111111111111111111�1111■I��IIII IIII ��IIIIII • : ;1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO 744100 PROJECT NAME POLICE SUB-STA PARKING GARAGE FEASIBILITY STUDY ADDRESS SEE PROJECT DESCRIPTION NEIGHBORH000(S) 493 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN 10/85 AWARD CONTRACT 10/85 BEGIN CONSTRUCTION BENEFICIAL USE 01/86 PROJECT COMPLETE 01/86 COST CATEGORIES LAND ACDUI%ITTON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 275 OFFSTREET PARKING REVENUES TOTAL FUNDING AS OF 10/29/85 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! This project invd(ves finding the reasloitlty of a new ! multi -Level concrete parking structure 'n the L�ttle ' ! Havana Area To date. a specific tocatlon nas not peen ' ! determined ! ! ! ! ! ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - -- --- ----- ' ESTIMATE PRIATIONS 1985-86 1906-87 1987-88 1980-89 1989-90 1990-91 --------------------------------------------------------------- ------ ( 5 x 1000 ) 5.0 70 0 5 0 70 0 --------0 35 --------o -----7--0 -----------------o --------O--------a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1995-06 1986-97 1997-80 --------- --------- 1988-89 1999-90 1990-91 --------- --------- --------- --------- ( 5 x io00 ) 35.0 75.0 ------------------ - --------- 35.0 --------- 0.0 --------- 35 0 ------------------ 0.0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 • PROJECT NO 344179 PROJECT NAME SKY BRIDGES - FEASIBILITY STUDY ADDRESS SEE PROJECT DESCRIPTION NEIGHBORHOOD(S) 260 PROGRAM 004 TRANSPORTATION CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGERROGER CARLTON FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03/86 AWARD CONTRACT 04/86 BEGIN CONSTRUCTION BENEFICIAL USE 05/96 PROJECT COMPLETE 05/96 COST CATEGORIES 1_AND AC011IS1TtnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST C I T Y O F M I A M I AS OF 10/20/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 ------------------------------------------------------------ ! PROJECT DESCRIPTION ' 1 ' ! This proiect involves finding the feasibility of Sky Bridges leading from garages to business afflces in the ! Downtown area. To date. a Specific Location "as not ! been determined i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - -- - � ESTIMATE PRIATIONS 1995-86 1986-87 1987-80 1909-89 1989-90 1990-91 --- - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - --- - -- - -- --- -- - ------ -- - - ----- - - - - -- ( S % 1000 ) 5.0 70 0 5.0 30 0 ----- - --- --- -- ------- - - - - -- --- - -- - -- ------- ---- - - - - - ----- --- --- --------- ]5 0 0 O 75 0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------ - - -- -- FUTURE FUNDING --------------- - - - - - FUNDING SOURCES. FUNOING PRIATIONS1985-86 1996-87--1987--- 801989-89--1989-90 1990-91 --------- -- ( S X 1000 ) 239 OFFSTREET PARKING REVENUES 35 0 JS 0 ------------------------- - TOTAL FUNDING 05.0 0.0 75 0 0 0 0 0 0 0 0 0 0 REVISION DATE 00/00/00 I I 1 111 1 11111 11111111 0IIIIlI0MIMI■M 469 470 C I T Y O F M I A M t AS OF 10/28/85 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 --------------------- ------------------------- PROJECT NO 744191 ! PROJECT DESCRIPTION PROJECT NAME SPORTS 6 EXHIB. AUTH FEAS. STUOY/GAR ADDRESS SEE PROJECT DESCRIPTION i this prole[[ involves finding the feasinll'tY of a new ' NEIGHOORN000(S): 251, 267 muttf-level concrete parking structure in the Overtown I or Downtown area To date, a Specific location nos not PROGRAM 004 TRANSPORTATION 1 ! been determined CATEGORY 044 PARKING FACILITIES DEPARTMENT 091 OFFSTREET PARKING PROJECT MANAGER: ART BRAWN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS ! PROJECT SCHEDULE •INITIAL REVISED 10/95 COMMENCE DESIGN � AWARD CONTRACT 11/85 1 BEGIN CONSTRUCTION BENEFICIAL USE O1/e6 ' PROJECT COMPLETE 01/96 -------- ------------------------------------ COST CATEGORIES LAND ACI111IRTTTnN DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 275 OFFSTREET PARKING REVENUES TOTAL FUNDING 0 PRIOR APPRO- <-------------- - FUTURE COST ESTIMATES --------------- TOTAL COST APPRO- PRIATIONS ' ESTIMATE PRIATIONS 1985-86 1986-07 1987-80--1988=89--1989=90-------->I --------- --------- ---- ( 3 x 1000 ) 5 0 5 0 70 0 70 0 ----- --------- 0 0 --------- 75 0 -------- -- 0 0 0 0 --------- ---- 0 0 0 0 0 0 75 0 PRIOR APPRO- FUTURE FUNDING - - - - - -- - ----'------ � TOTAL APPRO- PRIATIONS <---------- __-_-_-- 1989-09 1989-90 1990-4t FUNDING PRIATIONS 1995-86 1986-97 1987-89 -------- - ----- --------- --------- --------- ( S x 1000 ) 75 0 75 0 ------o-o--------- --- - - - -__ --------- --------- --------- 75 0 ------------------ 0.0 0 0 0 0 75 0 0 0 REVISION DATE 00/00/00 [I TRIAMSIT SYSTEM TRANSIT" SYSTEM • 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. One project worth $3,301,000 and representing 0.6% of the 1985-1991 Capital Improvement Program is scheduled in this category. Policies The City'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 -Rev sed, City o TRANSPORTATION TRANSIT SYSTEMS .6% 1 PROJECT $3,301,000 Proposed Transit System Improvement Map 30 shows the portion of proposed the Metropolitan Dade County rapid transit system, Metrorail, that lies within the City of Miami. The rapid transit line with its ten City stations will connect with the Downtown Component of Metrorail (DCM) also shown on Map 30. The DCM will facilitate the movement of pedestrians from transit stations to their destinations. The City of Miami is committed to assist in the financing of the DCM. The single transit project in the 1985-1991 Capital Improvement Program will cover the City's share of the estimated cost of the Downtown Component of Metrorail. Refer to the Capital Project Description Sheet for detailed information about the DCR. This sheet follows Map 30. 471 472 Fundi ng The total funding needed for this Transit ,project is available as shown by the accompanying pie chart. The primary funding source is FPbL Franchise Revenues. AVAILABILITY OF FUNDING TRANSIT SYSTEMS FUNDS AVAILABLE 100% $3,301,000 Table: 11-0 1985-1991 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY TRANSIT SYSTEMS -------------------------------------------------- COST ---------------------------------------------------------------------------------- TOTAL COST PRIOR APPROP- c----------------- FUTURE COST ESTIMATES --------------> 1------ 1990-91 CATEGORY ESTIMATE APPROP. 1995-86 1986-87 1987-80 1988--- ----------------------------------"-----_----_---------------------------------`-! % 1--- ) 0.0 0.0 0.0 0.0 O.D 0.0 a a a a 0 0 LAND ACQUISITION 0.0 0.0 0.0 a s 0 0 0 0 OElIGN 0.0 0.0 0.0 0 0 0 0 a s O 0 CONSTRUCTION 2,550.0 2.550.0 a.0 0.0 0 0 a 0 a 0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0 0 a 0 O.0 ADMINISTRATION 51.0 51.0 0.0 0.0 0.0 0 0 0 0 0 0 OTHER 0.0 0.a 0.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL COSTS -------------------------------------------------------------------------------------- ----------- 2,601.0 - - - - - - - - - - 2.601.0 - - - - - - - - - 0.0 - - - - - - - 0.0 0 0 0 0 0 0 0 0 ------------------------ ----------------------- FUND SUMMARY OF ------------------------- TOTAL -------------------------------------------------- PRIOR APPROP. 1983-86 ------------------ 1986-- FUTURE 1987--- fUND[N -------------------- FUNDING SOURCES N0. ' FUNDING APPROP ----1988-89----------90-----1990- AVAILABLE $01 FY81 FPSL FRANCHISE REVENUES 2,537.0 2.S37.0 0.0 0.0 0-0 0.0 0.0 0.0 0 0 0 0 O a a 0 609 FY85 FPSL FRANCHISE REVENUES 34.0 34.0 0.0 0.0 0.0 0 0 0.0 0 0 0 0 790 US DOT UMTA FUND 30.0 30.0 0.0 2.601.0 2.601.0 0.0 0.0 0.a 0 0 a 0 0.0 SUB TOTALS ---------- ---------- ---------- ---------- TOTAL FUNDS --- ------- 2.601.0 ---------- 2.601.0 ---------- 0.0 ---------- 0.0 0 0 0.0 a ---------------- 0 O.0 473 474 Y OF MIAMI PID TRANSIT SYSTEM ■■ METRORAIL �. DOWNTOWN COMPONENT OF METRORAIL II a III IIIII II III II II IIIIIIIIII IIIIIIIIIIIII'IIII�111■IIIIIIIIIIIIII�IIIII■11111■IIII■Illlllilllll■II■III■�■- � � � I ����I��I�I • PROPOSED TRANSIT SYSTEM PROJECTS 1985-1991 Transit System Projects That Are Ungoling or Scheduled to Be initiated During FY 1985-198E- 1. Downtown Component of Metrorail (People Mover) (343228) TRANSIT SYSTEMS 475 C I T Y O F M I A M I AS OF 10/17/85 476 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY86 PROJECT N0. ]4]228 ------------------------------------------------------------ PROJECT NAME DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) ! PROJECT OESCRIPTION7 ADDRESS SEE PROJECT DESCRIPTION ! • NEIGH80RH000(S): 26] ! As part of the rapid transit system, a people mover ! system is under construction for downtown Miami to ! PROGRAM OOa TRANSPORTATION ! facilitate the movement of pedestrians from transit ' CATEGORY 043 TRANSIT SYSTEMS ! stations to their destination and vice versa ! The City hss mad@ a commitment to Matra -Dade County_ DEPARTMENT 038 PLANNING ! to finance a percentage of tn@ tocal project cast as PROJECT MANAGER' JACK LUFT ! r@fteCted below, in support of the rapid transit Sys- tem and the revitalization of the Central, Business ! FIRST YEAR IN CAPITAL PROGRAM FY78 ! District.. FIRST YEAR OF APPROPRIATIONS FYB1 ! , PROJECT SCHEDULE . INITIAL REVISED ! COMMENCE DESIGN 00/79 ! , AWARD CONTRACT ! , BEGIN CONSTRUCTION 00/03 ! ' BENEFICIAL USE 12/85 ! PROJECT COMPLETE 12/83 ------------------------------------------------------------ PRIOR APPRO— TOTAL COST APPRO- PRIATION3 C--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1995-66 ISSS-87 1987-891988-89--1989-90--1990-91 ------------------------- --------- --------- --------- --------- --- -- ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 3235 as&O-0 3201-166a-4 EQUIPMENT 66 s4-,-0 66 61-+z 34.o ADMINISTRATION OTHER--------- ----- ---------------------------------- --------- --------- --------- ------------------ TOTAL COST 3301 "4m--e 3267-e694-0 34.0 a-o- 0.0 0.0 0.a a 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 19OS-96 1996-87 1987-88 1999-89 1999-90 1990-91 --------- ------------------ ( S x 1000 ) 601 FY81 FPSL FRANCHISE REVENUES 2537.0 2537 0 BOS FYBS FP&L FRANCHISE REVENUES 734 3•4--8 700 3.4-4 34.o ISO US GOT UMTA FUND 30.0 30 0 ------------------ --------- --------- --- TOTAL FUNDING 3301 a-&W-0 32672601.0 34.0 9, a.0 a.0 0.a o 0 o D REVISION DATE 10/03/05 NOTE: The Total Cost Estimate = $3301.0. This revision reflects the amended amount of $700.0: in addition to $34,000 to be appropriated for FY 1985-1986. II 40 IV. MIAMI'S NEIGHBORHOOD 0 PART IV: 1984-1990 CAPITAL PROGRAM IN MIAMI NEIGHBORHOODS The Capital Improvement Program in Miami's Neighborhoods The 1985-1991 Capital Improvement Program for each of Miami's Planning Districts, Neighborhoods, and Community Development Target Areas is presented in this section. The information provided for each Planning District includes an overlay map of neighborhood and target area boundaries, a summary of the'1985 1991 Capital Improvement Program by program area and functional category, and a list of capital projects located within the City's neighborhoods and target, areas that includes funding schedules for project implementation. In addition to the information provided for each Planning District, proposed project funding schedules are included for Citywide projects and those projects that have an undetermined site location. Contents - Planning District E - Overview - Planning District F - Planning District A - Planning District G - Planning District B - Citywide - Site Undetermined - Planning District C - Planning District D 477 478 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 31. The districts are further divided into smaller neighborhoods - 63 in all, shown on Map 32. Community Development Target Areas are overlayed onto the City's neighborhoods, Map 33. 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. Overview Each of the Planning District sections include a color overlay map depicting geographic boundaries of the district's neighborhoods and target areas. A funding summary by program and functional category accompanies the map. Only those categories that have capital projects proposed for the district are included. The table that follows the summary material includes a list of capital projects proposed for the 1985-1991 program by neighborhood. The use of the term "multi" or "single" in the column headed "Project Location" signifies that the projects listed within that category are located in more than one neighborhood (multi) or are physically located within the boundaries of only that neighborhood (single). It is important to note that due to projects overlapping neighborhood boundaries in some cases, a total of all proposed capital project costs would not be a true comparative figure to use with respect to other neighborhoods. The project cost figures are intended for informational use only. Community Development Target Areas are located in Planning Districts A, B, C, D, and F. These five district sections additionally include a list of capital projects by the target area along with funding schedules for the six -year program. i iii� un�iimiu�■ui■mi��■■IIII■�I■I■III■■■■1■■�1� �� • In addition to the projects located within a particular Planning District, some projects by their nature, i.e. Communications projects, cannot be assigned a location but in fact, impact the entire City. These projects are presented in the Citywide Section following District G. Information on remaining projects that have an undetermined site location is provided in the last set of tables following the Citywide section. The allocation of funds required to implement the 1985-1991 Capital Improvement Program is shown by Planning District in the pie chart, in Figure 7. Also shown is the percentage of funds required to implement capital projects for proposed Citywide programs and those that do not have a determined site. 479 e i CITY OF MIAMI PLANNING DISTRICTS MAP 31 s= CITY OF MIAM 1 NEIGHBORHOODS " 19t MAP 32 a; : r i:. • 193 121 .. s.0 _ 192 p' ' 1 ^ 123 3 1p/ < • I m • .. r u ,..mn. cs.• 833 - e32 ' ` 24 us $ z . -e91 4. 6 e36 — s. U ,• _ N I "Is e93 295 m 1471 7T1. 7.72 773Ty 1 591 1 72 776 :777: i7e J75' 297 473 499 %. a 4 V L- 891 •r• .0 1 381. -'�396 LEGEND CODE NEIGHBORHOOD 111 11111E RIVER 111 LIIILF HAM Ilt BufNA vISfA WE`•T '!» P.IIf NA vI51a WIlIS IT ENIWI9D 121 LIBERTY StInAllf 121 KIN(, Hfli,Hl; 121 MANOR PARK HI BtllE Mt AN 17? 'YERNIIK,SIDf •BA.WIINI 191 IIIIRIM PI(NI( 1',IAACS 241 '^1NNIKID 141 7III1EVARD 145 fl)GLHA11,11 2111 DVER11A1N 1W SPRINT, GARDENS :61 (f NIRAI DURNIDRN 264 1 umuS PARK 191 BPILNEIt IMST '91 1R 11 KELI MIRTH 1'Ii IIAMI AVENUE I . RICAILL SUIIIH 'Is IINI/ISLANDS 21th ••I;DN ISLAND 191 RI 4F rlMI SNI .:'1 "NNI. 591 D(1IK,IAS PARK Ill/ SIIVEP. B14F P)i NURIH OWE i94 tASI GRAVE i'IS 1.011 III GADVE i 11 'RAVE PI(NIL ISEANDS 411 "f Sl IIHITS GRHVt 41: :f`,I MIAMI 416H a/'I ,:Nl Df IASI 11111E HAVA7a � NIPHPNDAIF WRAI 1,011E 4vi ,Of NAMMAH 4.1, ROADS •rit wlSl fIA,MI 101 1 AIR[ AHN Yli K14(OC.11 PARK 04 It WINE 0110116 hit ,ANIA (IAPA 611 IIWSIH(K I,Si ME(ROU 1,14 111R11', E'APK 6S5 IIVI( (INITR I,h IAC K1,119 6.11 110RIIt 61CAPHAND Htl,'** trig W:)Nltl SEREIt PARK 611 PORI RI KIM, HISII 6'14 ',011I11 •,f W[I' PARK 6911 'WWII aRAPfIAND 14II,11IS III LA',I I I IRIS (!ROVE 112 URAN(A BUW1 115 HF NUI RSOII PARK 114 M)RIH ADA MERRIII il•i S(IIIIH ADA MERPIII 1T6 RIvERSIEf Nl 1 41IN ,NIAPIER 118 EAST MIA.MI CALM .7,1 Y!RI1In16 IFY 481 i 482 1 Nw" `W -ellY � 3 " s�asa as e}mxa-+a.� 'fff`e a:a in ai aQn��jy ' I�if: s Hsu+aasiE+aa.aAuaasa�aw.�. � ...! ,.� a i[.O'; .lor ni�pi�i°¢Y,=�r�s�b r�aai •�� I«froQ ,w... sc�. s• 1 i 9vC aam w��� rs e{i is MP Coconut . s, Grove 19"A .' 1� 1985-1991 CIP ALLOCATION OF FUNDS BY PLAN Figure: 21 DISTRICT B 2 DISTRICT D 11.4 DISTRICT F DISTRICT C 10.1 NING DISTRICT CITYWIDE 25.8% SITE UNDETERMINED 1.5% DISTRICT G 2.3 DISTRICT E 8.6% DISTRICT A 9.9% 483 PLANNING DISTRICT A Summary Planning District A comprises the northern- most portion of the City north of 36th Street. The proposed 1985-1991 Capital Improvement Program for District A includes projects in eight functional categories that amount to a total value of $49,047,300, approximately 9.9% of the capital program. 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 Lo 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/Baypoint. These projects total $6,350,000. PLANNING DISTRIC A Other significant projects include the construction of a full service police substation and marina improvements. Community development target areas located within Planning District A include Edison -Little River and Model City. In the Model City target area ongoing capital projects include the construction of the Liberty City Educational Center and the New Christian Hospital. Other proposed capital projects include street and park improvements 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. E Table: 14 PLANNING DISTRICT A 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING OISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1985-86 1986-97 1987-88 1988-89 1989-90 1990-91 - --------------------------------------------------------------------------------------------------------------------------------- (5 x 1000) MUNICIPAL USE POLICE 5.000.0 --------- 1,191.0 --------- 1,641.0 -------- 2.168.0 -------- -----0_0 -----0_0 -----0_0 -----0_0 PROGRAM TOTAL S.000.0 1.191.0 1.641.0 2.168 0 0.0 0.0 0 0 0 0 PUBLIC USE HOUSING PROGRAMS 6,600.0 0.0 0.0 2,200.0 2.200.0 2.200 0 0 0 D 0 0 0 COMMUNITY REDEVLPMNT 3.457.3 --------- 2.607.3 --------- 900.0 -------- S0.0 -------- 0.0 -------- 0.0 -------- -------- 0 0 - -------- PROGRAM TOTAL 10.057.3 2,607.3 600.0 2.250.0 2.200.0 2.200 0 0.0 0 D CULTURE AND RECREATION PARKS AND PARK FACLT 3,030.0 45.0 0.0 2.S8S.0 400.0 a 0 0 0 0 0 0 0 O MARINAS 60.0 --------- 60.0 --------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- -------- -------- PROGRAM TOTAL 3.090.0 105.0 0.0 2.58S 0 400.0 O.O 0.0 0.0 TRANSPORTATION STREET IMPROVEMENTS 24.450.0 4.200.0 1.800.0 4.950 0 2.100.0 3.600,0 4,200 0 3,600 0 0 PARKING FACILITIES 100.0 --------- 0.0 --------- 100.0 -------- 0.0 -------- 0.0 -------- O.0 -------- -------- 0.0 O -------- PROGRAM TOTAL 24,5SO.0 4.200.0 1,900.0 4.950.0 2.100.0 3.600 0 4.200 0 3.600 0 SEWER SYSTEMS STORM SEWERS 6,350.0 --------- 1.200.0 --------- -----0�0 -----0�0 1.050.0 -------- ---292-0 -------- 3.809 0 -----0-0 PROGRAM TOTAL 6.3S0.0 1.200.0 0.0 0.0 1.050.a 292 0 3,808 0 0.0 OISTRICT TOTAL --------- 49.047.3 --------- --------- 9.303.3 --------- -------- 4.341.0 -------- -------- 11.953.0 -------- -------- 5.750.0 -------- -------- 6,092 -------- -------- 0 -------- 8.008 0 -------- 3.600 0 -------- Table: 15 PLANNING DISTRICT A 198E-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS _��----------------------------- NEIGMBORNOOD GEOGRAPHIC PROJECT ------------------------- ---------- TOTAL -------- PRIOR --------- APPROP 1985-96 ---------------------t-------- - - - 1986-97 - - - - 1987-88 FUTURE FUNDING - - 1------ - - - - - - 19---- 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING ------- APPROP ------ --------- ----------- -- ------ -------------- --------------------------------------------- 10 III LITTLE RIVER MULTI 041147 LTT.RV ST IMP -PH II 1.900.0 0.0 0.0 0.0 0 0 0 0 a 0 1.800 0 112 LITTLE HAITI SINGLE 071070 A. RANGE PARK REHAB. 1.755.0 0.0 0 0 1,755 0 0.0 0 a a a 0.a 041131 EDISON ST IMP PH-11 2.100.0 0.0 0.0 0.0 0 0 O.a 2.100 a 0 0 052199 FAIRWAY STORM SEWERS 400.0 0.0 0.0 0.0 400 0 0 0 0 a 0.0 931030 LEMON C PARK IMPRV. 175.0 45.0 0.0 130 0 0.0 0.0 a.0 0.0 341095 EDISON ST IMPRV. P-1 2.463.0 2.463.0 0.0 0.0 0.0 0.0 0 0 0.0 MULTI 091065 DAY CARE C. BLDG REP 600.0 0.0 0.0 200.0 400.0 0 a a a 0.0 041143 LTT.RV.ST.IMP.PH, II 1.800.0 0.0 0.0 0.0 0.0 0.0 a o t.sOQ 0 113 BUENA VISTA WEST MULTI 041122 0. VSTA ST IMP P-III 2,100.0 0.0 0.0 0.0 2.100 O 0 0 0 0 O O 041146 8 VISTA ST. IM. P-IV 1,900.0 0.0 0.0 0.0 O.o a O 0 0 1,800 a 341108 8 VISTA ST IM. P-II 1.700.0 SO.0 1,650 0 0.0 0.0 0 0 0 a 0 0 114 BUENA VISTA EAST MULTI 041122 B. VSTA ST IMP P-III 2.100,0 0.0 O a 0.0 2.100 0 0 0 0 0 0 Q 041146 B VISTA ST IM. P-IV 1,800.0 0.0 O O 0 0 0 0 0 0 O a t.800 0 341098 OESG. PLZ ST. IMPR 600.0 600.0 0 0 0 0 0 0 0 0 0 0 0 0 741108 B VISTA ST IM. P-II 1,700.0 50.0 1'650.0 0 0 0 0 Q o a s a 0 115 BRENTWOOD SINGLE 444149 O.PLAZA L ENT BEAT 100.0 0.a 100.0 a 0 0.0 a 0 0 a 0 0 MULTI 041122 B. VSTA ST IMP P-III 2.100 0 0.0 0.a 0 0 2.100 0 a 0 a 0 0 0 041146 B VISTA ST IM. P-IV 1.800.0 0.0 0 0 0.a a 0 0 0 0 0 1,800 a 487 488 PLANNING DISTRICT A 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-96 1996-87 1987-98 1988-89 1989-90 1990-91 ------------------------------------------------------------------------- ---------(S X 1000) 115 BRENTWOOD MULTI 141090 OESG. PL2 ST IMPR 600.0 600.0 0 0 0 0 0.0 0 0 0 0 0 0 ,.rcr. or ru a-rr 1 700.0 50.0 1.650.0 0.0 0.0 0 0 0 0 0.0 121 LIBERTY SQUARE SINGLE 041126 MODEL CITY ST IMPROV 2.100.0 0.0 0.0 0.0 0 0 2.100.0 0 0 0 0 052196 N.W. STORM SEWERS 400.0 0.0 0.0 0.0 400.0 0.0 0 0 D D 052197 LIBERTY STRM. SEWRS. 250.0 0.0 0.0 0.0 250 0 0.0 0 0 0.0 MULTI 021010 EDISON C LN.ACQ.PH.I 3.000.0 0.0 0.0 1.000.0 1,000.0 1,000 0 0 0 D 0 021011 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 122028 EDISON PL. SHP CTR. 1.200.0 1,200.0 0.0 0.0 0.0 0 0 0 0 0.0 122 KING HEIGHTS SINGLE 022042 SHELL C.S.M.F. STUDY 50.0 0.0 0.0 50.0 0.0 0.0 0 0 0 0 011051 AFR. SO PARK RENOV. 500.0 0.0 0.0 500 0 0.0 0.0 0 0 0.0 122019 L. CITY ERUCT CNTER 500.0 0.0 500.0 0.0 0 0 0 0 0 0 0 0 122040 NEW CHRISTIAN HOSP 100.0 0.0 100 0 0.0 0 0 0.0 0 0 0 0 MULTI 021010 EDISON C LN ACO.PH I 3,000.0 O.0 0.0 1.000.0 1.000.0 1.000 0 0 0 0 0 021011 M CITY K.HT.LN. PH-1 3.600.0 0.0 0.0 1,200 0 1,200 0 1.200 0 0 0 0 0 122028 EDISON PL. SHP. CTR. 1.200.0 1'200.0 0.0 0.0 0 0 0 0 0 0 0 0 121 MANOR PARK SINGLE 041114 MANOR ST IMP PH-V 2.100.0 0.0 0 0 0 0 0 0 0 0 2,100 0 0 0 122031 AIRP. SEV. OFF. BLGN 1.407.3 1.407.3 0.0 0 0 0 0 0 0 0 D 0 0 141090 MANOR ST IMPR. P-III 1.097 0 1,087.0 0 0 0 0 0 0 0 0 341119 MANOR ST IMP PH -IV 2.100 0 0.0 50 0 2.050 0 0 0 0 0 0 0 0 O ►, i C7 PLANNING OISTRICT A 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - 000E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1995-86 1906-87 1987-88 1998-89 1999-90 1990-91 -------------------------------------------------------------------------------------------------------------------------------- (S X 1000) 123 MANOR PARK SINGLE 352179 MANOR STORM SEWERS 1.200.0 1.200.0 0.0 0.0 0.0 0.0 0.0 0 0 MULTI 031065 DAY CARE C. BLDG REP 600.0 0.0 0.0 200.0 400 0 0.0 0 0 0 O 129 SITE UNDETERMINED SINGLE 912007 M. CITY POLICE SUBST 5.00010 1,191.0 1.641 0 2.168.a 0.0 0 O o 0 0 0 191 BELLE MEADE SINGLE 041129 BELLE MEADE ST IMPRV 1.500.0 0.0 0.0 0.0 0.9 1.500.0 0.0 0 0 052210 BELLE MEASE STRM SEW 4,000.0 0.0 0.0 0.0 0 0 192.0 O.BC,B 0 O.0 341117 N. BAYCREST 9T IMPRV 1,500.0 0.0 50.0 1.450.0 0 0 0.0 0 0 0.0 MULTI 341116 MORNINGSIOE ST IMPR. 1,500.0 0.0 50.0 1,4SO.0 0.0 0.0 0 0 O 0 192 MORNINGSIDEIBAYPOINT SINGLE 052204 NE 55 ST. STORM SEW. 100.0 0.0 0.0 0.0 0.0 100.0 0 0 O.0 MULTI 334001 MARINA BTRP. IMPROV. 60.0 60.0 0.0 0.0 0.0 0.0 0 0 0.0 341116 MORNINGSIDE ST IMPR. 1.500.0 0.0 50.0 1.450.0 O 0 0.0 0 0 0.0 Table: 16 PLANNING DISTRICT A 1995-91 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 1995-86 1980-87 ----- 1987-88 1988-89 1989-90 1S90-St ----------------------------------------------------------------------------------------` X / 000) EDISON-LITTLE RIVER 31065 DAY CARE C. BLDG REP 600 0 0.0 0.0 200 0 400.0 0 a 0 a 0 0 31070 A. RANGE PARK REHAB. 1.755.0 0.0 0.0 1.755 0 O a a.0 0 0 0 0 41122 B. VSTA ST IMP P-tIt 2.100.0 0.0 0.0 0.0 2.100 0 a a 0 0 a.0 41131 EDISON ST IMP PH -II 2.100.0 0.0 0.0 a 0 0.0 0 0 2.100 0 0 0 41143 LTT RV.ST.IMP PH II 1.900.0 0.0 0.0 0.0 0 0 0.0 0 0 1,goo 0 4 1 1 t 6 8 VISTA ST. IM P-IV 1.800.0 a.0 0.0 a.0 0.0 a.a 0 0 1.800 0 52199 FAIRWAY STORM SEWERS 400.0 0.0 0.0 0.0 400.0 0.0 0 0 a.a 331038 LEMON C. PARK IMPRV 175.a 45.0 0 0 130 0 a 0 0 0 0 0 0 0 341095 EDISON ST IMPRV. P-I 2,463.0 2,463.0 0.0 0 0 0.0 0 0 0 0 0 0 341099 OESG. PLZ. ST. tMPR. 600.0 600.0 0.0 0.0 0 0 0 0 0 0 a s 341108 8 VISTA ST. IM. P-II 1,7ao.0 50.0 1.650,0 0 0 0 0 0.0 0 a 0 a 444149 O.PLAZA L. ENT.BEAT. 100.0 0.0 100.0 0.0 0.a 0 0 0 0 0 0 TOTALS 15.593.0 3.150.0 1.750.0 2.085.0 2.900.0 0 0 2,100 0 3.600 a MODEL CITY 21030 EDISON C LN.ACO.PH I 3.000.0 0.0 0.0 1,000 0 1.000 0 1.000 0 0 0 0 0 21031 M CITY K.HT.LN PH-t 3.600.0 0.0 0.0 1.200 0 1,200 0 1.200.0 0 0 0 0 22042 SHELL C.S.M.F. STUDY 50.0 0.0 0.a 50 0 0 0 0 0 0 0 0 0 31053 AFR. SO. PARK RENOV. 500.0 0.0 a 0 500.0 0 0 0 0 0 0 0 0 31065 DAY CARE C. BLDG REP 600.0 0 0 O 0 200 0 400.0 0 0 a s a 0 41126 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 a 0 2.100 0 O a 52196 N.M STORM SEWERS 400 0 0.0 0.0 0 0 400 0 0 0 0 0 a 0 I I I III IIII I I I I I I I I I IIIII IIIT I lllH el11111111111 PLANNING DISTRICT A 1985-91 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 1985-86 1986-87 1997-89 1998-89 1989-90 t990-9t ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) MODEL CITY 52197 LIBERTY STRM SEWRS. 250.0 0.0 0 0 0.0 250.0 0 0 0 0 0 0 • 312007 M. CITY POLICE SUBST 5,000.0 1,191.0 1,64/ 0 2,168.0 0 0 0 0 0 0 322029 EDISON PL. SHP CTR. 1'200.0 1,200.0 0 0 0.0 0 0 0 0 0 0 0 0 322031 AIRP. SEV. OFF BLGN 1.407.3 1,407.3 0.0 0 0 0.0 0.0 0 0 D.0 322039 L. CITY EOUCT CNTER 500.0 0.0 S00.0 0.0 0.0 0.0 0 0 0 0 322040 NEW CHRISTIAN HOSP. 300.0 0.0 300.0 0.0 0.0 0.0 0 0 0 0 341090 MANOR ST.IMPR. P-III 1.097.a 1.087.0 0.0 0.0 0.0 0.0 0 0 0 0 341119 MANOR ST IMP PH -IV 2.100.0 0.0 50.0 2,050.0 0.0 0.0 0 0 0 0 352178 MANOR STORM SEWERS 1.200.0 1.200.0 0.0 0.0 0 0 0.0 0 0 0 0 TOTALS 25.394.3 6.095.3 2.491.0 7.168 0 3.250 0 4,300.0 2.100 0 0 0 NON -CO TARGET AREA 41129 BELLE MEASE ST IMPRV 1'500.0 0.0 0 0 0.0 0.0 1,500 0 0 0 0 0 52201 NE 55 ST. STORM SEW. 100.0 0.0 0 0 0.0 0.0 100 0 0 0 0.0 52210 BELLE MEASE STRM SEW 4,000.0 0.0 0.0 0.0 0.0 192 0 3.008 0 0.0 334001 MARINA BTRP IMPROV. 60 0 60.0 0 0 0.0 0.0 0 0 0 0 0 0 341116 MORNINGSIDE ST IMPR. 1'500 0 0.0 50.0 1.450.0 0.0 0.0 0 0 0 G 341117 N. BAYCREST ST IMPRV 1.500.0 0.0 50.0 1.450.0 0.0 0 0 0 0 0 D TOTALS 8.660 0 60.0 100 0 2,900 0 0 0 1.792 0 3.808 0 0 0 491 .h �A THIS PAGE WAS INTENTIONALLY LEFT BLANK i PLANNING DISTRICT B Summa ry Planning District B is defined as the area east of I-95 between the Airport Expressway and the Rickenbacker Causeway and west of 1-95 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 $100,789,600. Being the core area of the City, major emphasis is placed on funding Planning District B capital projects. The total value of projects represents 20.2% of the proposed 1985-1991 Capital Improvement Program. The district is divided into fourteen neighborhoods and includes the three Community Development target areas of Wynwood, Overtown and Downtown, as shown on the color overlay map. The Southeast/Overtown Park West Redevelopment project valued at $19,481,000 is the major capital improvement project ongoing in Planning District B. The remaining component of the Miami Convention Center project to be completed is the 1450 space Parking Garage. 0 PLANNING DISTRICT B Parks and Park Facilities projects valued at $26,001,000 are either ongoing or scheduled in the 1985-1991 Capital Improvement Program. Included in this category is the redevelopment of Bayfront Park in Central Downtown. Other Parks and Park Facilities projects are programmed for Wynwood, Lummus Park and Brickell West and North. Capital projects in the Parking Facilities category amount to $14,193,000 and are ongoing or scheduled in Overtown (feasibility study) and Central Downtown. Community Redevelopment projects for Planning District B are valued at $31,298,600. One major project, S.E. Overtown/Park West Redevelopment, is ongoing in Central Downtown and Overtown. Projects included are the expansion of the Garment Center in Wynwood, the development of the Bayside Specialty Center in Central Downtown and the development of Watson Island. Street Improvements projects valued at $15,547,000 are programmed in Wynwood, Boulevard, Edgewater, Overtown, Spring Gardens, Central Downtown, Lummus Park, Brickell North and Brickell South. Projects in the General Government category are valued at $128,000. 11 11111 111111iu111E11iniumiiim11111ai11iu■iimi�iuitmliium■iini�■���■���■■I�1■��■�1�®■IIIIIIIIIII■■IIIIIII■IIIIIIIIIIII�lillll 494 The single Transit project included in the 1985-1991 Capital Improvement Program is ongoing In District B. The City of Miami is committed to financing a portion of the Downtown Component of Metrorail (People Mover) that will link with Metrorail. Fire Improvement projects include renovation of existing fire stations in several neighborhoods as well as the expansion of the Fire Alarm Office located in the City Administration building. Other capital improvement projects in Planning District B include improvements to Marinas as well as Sanitary and Storm Sewers improvements. In Planning District B, three community Development target areas are designated. In Wynwood, four capital projects are proposed. One is ongoing or scheduled to begin during FY 1985- 1986 and three are proposed for later years. In Overtown, a total of six projects are scheduled for the 1985-1991 CIP. The Southeast/Overtown Park West Redevelopment project is ongoing and the Overtown Parking Garage Feasibility Study and the Sports and Exhibition Authority Feasibility Study Garage project is scheduled to begin during FY 1985-1986. The three other projects are scheduled for the later years of the Capital Improvement Program. Included in the Downtown target area are forty-one projects, of which twenty-six are ongoing or scheduled to begin during FY 1985-1986. The remaining fourteen are programmed to begin during the later years of the program. Districtwide funding summaries 'by functional category for District B and a listing of proposed capital projects with accompanying- funding schedules by neighborhoods and target areas are presented in the following tables. PLANNING DISTRICT B JULIA TUTTLE CSWY 1985-1991 CAPITAL IMPROVEMENT PROGRAM p MAP 35 N.W. ZO ST n a 1 N.W. 20 ST. IL Y4 242 BISCAYNE SAN MAR(;O A ISLAND ISLAND N.W. 14 ST. WATSON ISLAND 29 N.W./ N.W. 5 S - N ART o� FLAGLER ST. 297 sm. a ST. CLAUGHTON ISLAND LEGEND � �� 7J F--1 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 241 NYNNDOD 212 BOULDPRO 243 EDGEWATER 251 OVERTOIA4 fL9 252 SPRING GARDENS 263 CENTRAL T10NNTONN 264 LUMMUS PARK 291 BRICKELL NEST 292 RRIKCELL NOPTII 293 MIAMI AVENUE _ �V�'' RICKENBACKER CSWY 295 BRICKELL SOUTH 29OMNI/ISLANDS olf"�`' l 2% NATSDN ISLPND 292 PORT OF MIAMI II IIIIIIIIIIII111 IIIIIIIIIIIIIIIIIIIII�IIIIII■11■111111111111■1�111111111■Il�iil��■ � �� ' I � I I �1�I�I��������� III 495 !I Table: 17 PLANNING DISTRICT 8 PLANNING DISTRICT 1985-91 CAPITAL FUNOING SUMMARY BY IMPROVEMENT PROGRAM MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------- PROGRAM FUNCTIONAL CATEGORY ---------------------------------------------------------------- TOTAL FUNDING PRIOR APPROP -- APPROP 1995-86 --------------`--- --------------- 1996-97 1987-88 FUTURE FUNDING 1988-89-_-1989-90---1990_31 --------------- ------------------------------------------------------------�--_____-___ 10001 MUNICIPAL USE GENERAL GOVERNMENT FIRE 128.0 1.592.0 --------- --------- 28.0 1,592.0 0.0 0.a -------- t00.0 0'0 -------- 0.0 0.0 ------- a a 0 a 0 _------- 0 PROGRAM TOTAL 1.720 0 1.620.0 0.0 100 0 0.0 a 0 a 0 0 a PUBLIC USE HOUSING PROGRAMS COMMUNITY REOEVLPMNT 6.000.0 71.298 6 ------- - 0.0 20,600.E --------- 0.0 9.6d8.0 -------- 2.000.0 t,---- -------- 2,000.0 --- -------- 2.000 ------�- 0 -------- 0 0 0 -------- a PROGRAM TOTAL 37,298.6 20,600.6 9.649.0 3.050.0 2.000.0 2.000.a 0 0 0 0 CULTURE AND RECREATION PARKS AND PARK FACLT MARINAS CONVENTION CENTERS 26.001 945 0 1,334.0 --------- 7 352 0 1.242.0 --------- 2.506.0 59].0 92 -------- 0 19.44p 0 -------- a 0 2.05 a 0 -------- a 0 a 0.0 -------- 0 p a 0 -------- p s 0 O 0 a -------- 0 0 0 PROGRAM TOTAL 28,280.0 9.509 a 3.191.0 13.450.0 2.050.0 0.0 0 0 0 0 TRANSPORTATION STREET IMPROVEMENTS TRANSIT SYSTEMS PARKING FACILITIES 15,547.0 14.193.0 --------- Z.608.0 2.]]0.0 --------- 2 990.a 1.963 -------- 0 2 d00 10.000.0 -------- 0 20.0 0.0 ------- 2a -----0-0 0 2 50a 0 -------- 0 0 1 200'0 0.0 -------- PROGRAM TOTAL 32.341.0 11.429.0 4,756.0 12.406.0 25.0 25 0 2.500 0 1.200 0 SEWER SYSTEMS SANITARY SEWERS STORM SEWERS 150.0 1.000.0 --------- 150.0 0.0 --------- 0.0 --- -------- 0.0 ---Soo -------- 0 0.0 --- ------ 0 ------�- 0 0 -------- 0 0�0 -------- PROGRAM TOTAL 1.150 0 150.0 0.0 600 0 0.0 400 0 a 0 a 0 DISTRICT TOTAL 100�789�6 -47�p88�6 17�595�0 --�----0 --�---�- -2_425-0 -2.500-0 -------0 Table: 18 PLANNING DISTRICT B 19GS-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------------------------------------------------- ORN000 GEOGRAPHIC PROJECT ----------------------------------------------------------- TOTAL PRIOR APPROP - - - 1986-87 - - - - 1987-86 FUTURE FUNDIN 19B8-99 - - - - - - - 1990_%- - CODE COOS NAME COVERAGE NUMBER PROJECT TITLE FUNDING ------------------------------- APPROP /985-86 --1989=90 --- --------------------------------------------------------- `s-X 1000) 241 WYNW000 SINGLE 071056 R. CLEMENTE PARK REH S00.0 0.0 0.0 500.0 0 0 0.0 0 0 O.0 052207 BUENA VST, STRM SEW. 200.0 0.0 0.0 0 0 0.0 200.0 0 0 0.0 722025 GRM. CT /FSN. OT.EX 3,603.6 7.607.6 0.0 0 0 0,0 0.0 D O Q 0 741117 WYNW. ST IMPROVNTS. 800.0 0.0 800.0 0 0 0 0 0.0 0 0 0.0 242 BOULEVARD MULTI 041172 EDGEWTER ST IMP P TI 1.500.0 0.0 0.0 D.0 0.0 0.0 1,500 a 0.0 717018 REN FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0 D a a 0.a 247 EDGEWATER SINGLE 052192 MIRAMAR STRM S.PROJ. 600.0 0.0 0.0 600.0 0.0 0.0 741096 EGWT. ST. LMPV. PH -I 2,900.0 2.900.0 0.0 0 0 0.0 0.0 0 0 0.0 MULTI 041172 EDGEWTER ST IMP P II 1.500.0 0.0 0.0 0.0 0.0 0.0 1.500 0 0.0 291 OVERTOWN SINGLE 021072 OVTN. LNO AGO. PH -I 3.000.0 0.0 0.0 1,000 0 t,000 0 1,000.0 0 0 D.0' 0.0 0.0 1,000 0 1,000 0 1,000.0 0 0 0.0 0210]] OVTN L0 ACO. PH.IL 7.000.0 744179 OVTN PKW.GAR.FEA.SY. 75.0 0.0 75 0 0 0 0 0 0 0 0 0 O 0 0.0 D.0 0 0 0 0 0 a t,20G.0 MULTI 041144 OVTN ST. IMP PH It 1,200.0 0.0 722029 SE OVERT P.W R- P-I 19,481.0 11.400.0 7.031.0 1,OSD 0 0.a 0 0 0 0 0.0 ' 344181 SPORTS 6 EX FSB.STY 75.0 0.0 75.0 0 0 0.0 0 0 0 0 0.0 p k 292 SPRING GARDENS SINGLE 011225 RN. PRCMT OFF, P-II 100.0 0.0 0 0 100 0 0 0 0 0 0 0 0 0 052205 S. GARDEN STRM SWERS 200.0 0.0 0 0 0 0 0 0 200 0 0 0 0.0 341111'CULMER T S A ST. IMP 400.0 0.0 400 0 0 0 0 0 0 0 a 0 0 0 497 498 PLANNING DISTRICT 8 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGHBORHOODS ----------------------------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE 1988-89 FUNDING - - 1989-90 - - - - - 1990-91 - li CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-86 --1986-87 1987-88 - --- ----------------------------------------------------------------------------------- (S 1 252 SPRING GARDENS MULTI 041144 OVTN. ST IMP PH.II 1.200.0 0.0 0.0 0.0 0 0 O.O 0 0 1.200 0 413004 RIV. MARIN. ENHANCM. 170.0 80.0 50.0 0-0 0.0 0 0 0 0 0 0 263 CENTRAL DOWNTOWN SINGLE 041135 OOWNT ST IMP PH -III 1,000.a 0.0 0.0 0.0 0.0 0 0 1.000 0 0 0 041176 DOWNTOWN TREE GRATES 201.0 0.0 0.0 201.0 0 0 0.0 0 0 0.0 041142 FLGER. ST. IMPROVMT. 71.0 0.0 0.0 71.0 0.0 0.0 0 0 0 0 041148 DWTN. TREE PTG.PH.II 75.0 0.0 0.0 25.0 25.0 25 0 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 0 0 311001 CITY ADM. SLOG PH II 28.0 28.0 0.0 0.0 0 0 0.0 0 0 0.0 710020 EXP. OF FIRE AL. OFF 1,120.0 1,120-0 0.0 0 0 0 0 0.0 0 0 0 0 322070 BAYSIOE SPEC. CENTER 4.000.0 1.998.0 2.002.0 0.0 0.0 0.0 0 0 0.0 322073 CONGRESS BUILDING 615.0 0.0 615.0 0.0 0.0 0.0 0 0 0.0 322226 BAYSIDE SP CNTR AOV. 2.650.0 2,650.0 0.0 0.0 0.0 0 O 0 0 0.0 991035 FT. DALLAS PK. OEVL. 799.0 398.0 0.0 a 0.0 0.0 0 0 D 0 331052 M. RLVERWALK PH -II 50.0 50.0 O G 0.0 0 0 0.0 O 931227 BAYFRONT P. REOV. ON 8.905.0 505.0 1.400.0 7.000.0 0 0 0 0 0 0 0 0 731228 SAYFT. P. ROV. AR. 8 912.0 456.0 456 0 0.0 0 0 0 0 0 0 0 0 331229'BAYFT. P. ROV. AR. A 700.0 300.0 0.0 0.0 0 0 0 0 0 0 0.0 331230 SFRT PK ROV LGHT TOW 650.0 0.0 650.0 0.0 0.0 0 O 0 0 0 D 331231 SYFT. PK. ROMT AMPTH 6.013.0 6.013.0 0 0 0 0 0 0 0 0 0 0 0 0 341102 OWTN. ST. IMPV PH.I 2,000 0 1.000.0 1.000.0 0.0 0 0 0.0 0 0 0 D 341115 OWNT ST. IMP. PH -II 1,000.0 0.0 43 0 957 0 0 0 0 0 0 0 0 0 PLANNING DISTRICT 8 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ----------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL FUNDING PRIOR APPROP APPROP 1985-86 - - - - 1986-87 - - - FUTURE FUNDING 1987-88 1988-89 - -- - 1989-90 - - - - 1990-91 COOE NAME COVERAGE NUMBER PROJECT TITLE -------------------------------------------------------------------------------------- (S X 1000) 263 -CENTRAL DOWNTOWN SINGLE 341149 GRNO PRIX R C.P.P. 600.0 GOa.a 0.0 0.0 0.0 0.0 0 0 a a 343229 OOWNTW. COMP. METRO 2,601.0 2.601'a 0.a 0.0 0.0 0 0 0 0 a 0 344144 OFFST PKG. ADM. OFF 2,300.0 2,300.a 0.0 a 0 0.a 0 0 0 a 0 a 344147 MNCP. LOT 10 IMPRVM 30.0 30.0 0.0 a 0 0.0 0 0 a 0 O a 344152 BAYSIOE SPLTY C. GAR a.a 0.0 0.0 0.0 0.0 0.a 0 0 a.a 344172 OFFST. PKG. AD. OF'F. 500.0 0.0 500.0 0.0 a.a a.a 0 a 0 0 344173 INTERCEPT PRK. GRADE 39.0 0.0 35.0 0.0 0.0 0.0 0 0 0.0 344176 GRAPHIC & SGNG. PGRM 50.0 0.0 50 0 0 0 0.0 0.0 0 0 0 0 344179 SKY BRIDGES FEA. STY 35.0 0.0 35.0 0.0 0.0 a.0 a 0 0 0 344182 COMMUNCTN SYSM. 125.0 0.0 125.0 0 0 0.0 0.a 0 a 0 0 344183 DATA PROC.MST.PL.IM. 400.0 0.0 400.0 0.0 0.0 0.0 0 0 0.0 3SI164 BICENT PARK SANT SEW 150.0 150.0 0.0 0.0 0.0 0 0 0 a 0.0 420002 M. CONV. C. PKG GARG 1,334.0 1.242.0 92.0 0 0 0.0 0.0 a 0 0.0 434006 PIER T. INTM. MARINA 500.0 0.0 500.0 0.0 0 0 0 a a a 0.0 444164 MNCP GAR NO. 3 310.0 0.0 310 0 0.0 a.a 0 0 0 a O.0 444165 MNCP GAR NO. 2 48 0 0.a 48 0 a.0 0.0 0 0 0 0 0.a 444166 MNCP. GAR N0, 1 40.0 0.0 40.0 0 0 0 0 0.0 0 a 0.0 444167 GESU PARKING LOT 125 0 0.0 125.0 0 0 0 0 O a a s 0.0 444175 POLC. DEPT PKG LOT 25.0 0.a 25 0 0 0 0 0 0 0 0 a 0.0 MULTI 313018 REN. FIRE STATIONS 472.0 472.0 0 0 0 0 0 a 0 0 a 0 0.0 322029 SE OVERT P W R. P-I 19.491.0 11,400.a 7.031 0 1,050 0 a 0 0 0 a s 0.0 344101 SPORTS & EX F58.STY 1 35 0 0.0 35 0 0 a 0 0 0.0 a s D a s •, PLANNING DISTRICT 8 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---- --------------------------------------------- TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - NIIGNBORH000 GEOGRAPHIC PROJECT FUNDING APPROP 1985-86 1986-87 1987-88 1988-99 1989-90 1990-91 COOE NAME COVERAGE NUMBER PROJECT TITLE ----------- ---------- -------------------------------------------------------- 1--- 000) 263 CENTRAL DOWNTOWN MULTI 417007 M./WTSON I M. MAINT 255.0 212.0 43.0 0 0 0.0 0 0 0 0 0 0 264 LUMMUS PARK SINGLE 391034 LUMMUS P.AREA BEAUT. 180.0 180.0 0.0 0 0 0.0 0.0 0.0 0 0 331042 LUMMUS PARK REOEVEL. 599.0 90.0 0.0 500 0 0 0 0.0 0 0 0 0 041100 N. RIVER OR ST. IM. 1.100.0 750.0 350.0 0.0 0.0 0.0 0.0 0 0 MULTI 417004 RIV. MARIN. ENHANCM. 130.0 80.0 50.0 0.0 0.0 0.0 0 0 0 0 291 BRICKELL WEST MULTI 031062 BRIKELL STATION AREA 700.0 0.0 0.0 700.0 0.0 0.0 0 O 0.0 741070 OR. 10TH ST PED MALL 1.200.0 49.0 0.0 1.152.0 0.0 0.0 0 0 0.0 341101 BRIC. T.S. ST. IMPRV 900.0 600.0 300.0 0.0 0 0 0 0 O 0 0 0 292 BRICKELL NORTH SINGLE 022037 ADAPTIVE R. FRE ST-4 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 091063 TENTH ST. PK. OEVPM. 6.800.0 0.0 0.0 4.750 0 2.050-0 0.0 0.0 0 0 941099 BRICK PLAZA IMPROV. 100.0 100.0 0.0 0.0 0.0 0 0 0 0 0 0 MULTI 031062 BRIKELL STATION AREA 700.0 0.0 0.0 700.0 0.0 0.0 0 0 0.0 341097 OR. LOTH ST PEO MALL 1'200.0 40.0 0.0 I,152.0 0.0 0 o O 0 0 0 941101 BRIC. T.S. ST. IMPRV 900.0 600.0 000.0 0 0 0.0 0.0 0 O O.O 444170 BRCL, AREA PKG. LOTS 100.0 0.0 100.0 0.0 0.0 0 0 0 0 0 0 299 MIAMT AVENUE MULTI 741100 BRCK. AV S.R IMPVM 600 0 600.0 0.0 0.0 0 0 0 0 0 0 0 0 294 BRICKELL SOUTH MULTI 341100 BRCK AV S.R. IMrvM 600.0 600.0 0 0 0 0 0 0 0 0 0 0 0 0 PLANNING DISTRICT 8 198E-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS --------------- NEIGHBORHOOD --------- GEOGRAPHIC ------------------------ PROJECT --------------------------------- TOTAL PRIOR --------------------------------------------------- APPROP 1995-86 - - - - 1996-97 - - - FUTURE FUNDING 1987-88 1998-69 - - - - 1989-90 - - - - 1990-9t COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP - --- ------------------------ ---------------------------------------------------------------- x f 294 BRICKELL SOUTH MULTI 444170 BRCL. AREA PKG. LOTS 100.0 0.0 100 0 0.0 0.0 0.0 0 0 0.0 295 OMNI/ISLANDS MULTI 041132 EOGEWTER ST IMP P I1 1,500.0 0.0 0 0 0.0 0.0 0 0 1.500 0 0 0 296 WATSON ISLAND SINGLE 322026 WATSON ISL OEVELOPM 949.0 949.0 0 0 0.0 0.0 0.0 0 0 0.0 MULTI 334001 MARINA BTRP. IMPROV. 60.0 60.0 0.0 0 0 0.0 0.0 0 0 0.0 413003 M./WTSON I M. MAINT 255.0 212.0 43.0 0.0 0.0 0.0 0 0 0.0 502 Table: 19 PLANNING DISTRICT e 1995-91 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 1985-86 1986-07 1987-88 1989-89 1989-90 1990-91 ---------------------------------------------------------------------------------------`S-- 1000) WYNW000 31056 R. CLEMENTE PARK REH 500.0 0.0 0.0 500 0 0.0 0.0 0 0 0 0 41102 EOGEWTER ST IMP P II 1.500.0 0.0 0.0 0.0 0.0 0.0 1,500 0 0.0 S2192 MIRAMAR STRM S.PROJ 600.0 0.0 0.0 600.0 0.0 0.0 0 0 0 0 52207 BUENA VST. STRM SEW. 200.0 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 0.0 0.0 0 0 O 0 72202S GRM, CT./FSN DT.EK. 3.603.6 3.603.6 0.0 0.0 0.0 0.0 0 0 0 0 741096 EGWT. ST. IMPV PH -I 2.800.0 2.800.0 0.0 0.0 0.0 0.0 0.0 0.0 341117 WYNW. ST. IMPROVNTS. 800.0 0.0 800.0 0.0 0.0 0.0 0 0 0 0 TOTALS 10,475.6 6.875.6 800.0 1.100.a 0.0 200.0 1.500 0 0 0 OVERTOWN 11225 RN. PRCMT. OFF. P-II 100.0 0.0 0.0 100.0 0.0 0.0 0 0 0 0 21032 OVTN. LNG. ACG. PH-1 3.000.0 O.0 0.0 1.000.0 1.000.0 1.000 0 0 0 0 0 21007 OVTN. LO. ACO. PH.II 3.000.0 0.0 0.0 1,000.0 1.000.0 1.000 0 0 0 0.0 41144 OVTN. ST. IMP PH.II 1,200.0 0.0 0.0 0.0 0.0 0.0 0 0 1,200 0 5220E S. GARDEN STRM EWERS 200.0 0.0 0.0 0.0 0.0 200.0 0 0 0.0 322029 SE OVERT. P.W R. P-I 19.481.0 11.400.0 7.031.0 1.050.0 0.0 O 0 0 0 0 0 341111 CULMER T.S.A ST. IMP 400.0 0.0 400.0 O 0 0.0 0.0 0 0 0 0 344179 OVTN.PKW.GAR.FEA.SY. 35.0 0.0 35.0 0.0 0.0 0.0 O 0 0.G 744181 SPORTS 4 EX. FSB.STY 35.0 0.0 05.0 0.0 0.0 0 0 0 0 0 0 419004 RIV. MARIN. ENMANCM 170.0 80.0 50.0 0 0 0 0 0 0 0 0 0 0 TOTALS 27.581.0 11,490.0 7.551.0 3.ISO 0 2.000 0 2.200 0 0 0 t.200 0 PLANNING DISTRICT B 1985-91 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 1985-86 1986-87 1997-88 1988-89 1989-90 1490-4i ------------------------- - X 1--- 000) DOWNTOWN 4113S OOWNT ST IMP PH -III 1.000.0 0.0 0.0 0.0 0.0 0.0 1.000 0 0 0 41176 DOWNTOWN TREE GRATES 201.0 0.0 0.0 201.0 O.o a 41142 FLGER. ST. IMPROVMT. 71.0 0.0 0.0 71.0 0 0 0.0 0 0 0 0 41148 OWTN. TREE PTG PH.II 75.0 0.0 0.0 25.0 25.0 25.0 44167 MUNCP. LOT 10 GARAGE 10,000.0 0.0 0.0 10,000.0 0.0 a 0 0 0.0 911001 CITY ADM. SLOG PH II 28.0 29.0 0.0 0.0 0.0 0.0 0 0 0.0 319019 REN. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 a 0 0 0.0 317020 EXP. OF FIRE AL. OFF I,120.0 1,120.0 0.0 0.0 0.0 0.0 0 a 0 0 722029 SE OVERT. P.W R. P-I 19.481.0 11.400.0 1.031.0 1'050.0 0.0 0.0 0 0 0 0 722030 SAYSIOE SPEC. CENTER 4.000.0 1,998.0 2.002.0 0.0 0.0 0.0 0 0 0.0 322073 CONGRESS BUILOING 615.0 0.0 615.0 0.0 0.0 0.0 0 0 0.0 722226 BAYSIDE SIX CNTR AOV 2.650.0 2.650.0 0.0 0.0 0.0 0.0 0 0 0.0 331094 LUMMUS P.AREA BEAUT. 190.0 180.0 0.0 0.0 0-0' 0 731075 FT. DALLAS PK. OEVL. 798.0 799.0 0.0 0.0 0.0 0.0 331042 LUMMUS PARK REOEVEL. 593.0 97.0 0.0 500.0 0.0 O 0 0 O 0.0 731052 M. RIVERWALK PH -II 50.0 50.0 0.0 0.0 0 0 0 0 0 0 0.0 771227 BAYFRONT P REOV ON 8.905.0 SOS.O 1.400.0 7.000.a 0.0 O 0 0 0 0.0 001228 BAYFT. P. ROV AR. 8 912.0 456.0 456.0 0 0 0.0 0.0 0 0 0.0 771229 BAYFT. P. ROV AR A 700.0 700.0 O 0 0.0 0 0 0 O 0 0 0.0 331270 BFRT PK ROV LGHT TOW 650.0 0.0 650.0 0 0 0 0 0 0 0 0 Q O 371271 BYFT. PK. ROMT AMPTH 6,013.0 6,013.0 0.0 0 0 0.0 0 0 0 0 0 0 041102 OWTN. ST. IMPV PH.I 2.000 0 1.000.a 1.000 0 0.0 0 0 0.0 0 0 0 0 I I I I III III III III I I IIIIIIII' IIIII I IIIIIIIIIIII III IIIII11 1 1 1 1 h I III I III PLANNING DISTRICT B 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ---- ------------- -------- PROJECT ------- TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - PROJECT TITLE FUNDING APPROP 1985-86 1986-07 1987-88 t988-89 1989-90 1490-9t TARGET AREA NUMBER --X ---------------------------------------------------------------------------------------- 1000) DOWNTOWN 341103 N. RIVER OR. ST. IM. 1.100 0 750.0 350.0 0.0 0 0 0.0 0.0 0 0 041115 OWNT ST. IMP. PH -II 1.000.0 0.0 40.0 957.0 0.0 0.0 0.0 0 0 341149 GRNO PRIX R.C.P P. 600.0 600.0 0.0 0.0 0 0 0.0 0 0 0 0 343228 OOWNTW. COMP METRO. 2.601.0 2.601 0 0.0 0 0 0.0 0.0 0 0 0 0 344144 OFFST. PKG. ADM. 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 0.0 0.0 0 0 0.0 044152 SAYSIOE SPLTY C. GAR 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 044172 OFFST. PKG. AD. OFF. 500.0 0.0 500.0 0.0 0 0 0.0 0 0 0 0 044177 INTERCEPT PRK. GRAGE 05.0 0.0 05.0 0.0 0.0, 0.0 0 0 0.0 344176 GRAPHIC 4 SGNG. PGRM 50.0 0.0 50.0 0.0 0.0 0.0 0 0 0 0 744179 SKY BRIDGES FEA. STY 35.0 0.0 35.0 0.0 0 0 0.0 0.0 0.0 344181 SPORTS L EX. FSB.STY 35.0 0.0 95.0 0.0 0.0 0.0 0 0 0.0 044192 COMMUNCTN. SYSM 125.0 0.0 125.0 0.0 0 0 0.0 0.0 0 0 044183 DATA PROC.MST.PL.IM. 400.0 0.0 400.0 0.0 0.0 0 0 0 0 0.0 351164 810ENT PARK SANT SEW 150.0 150.0 0.0 0.0 0.0 0.0 0 0 0.0 417007 M./WTSON I. M. MAINT 255.0 212.0 43.0 0.0 0.0 0.0 0 0 0 0 410004 RIV. MARIN. ENHANCM 130.0 80.0 50.0 0.0 0.0 0 0 0 0 0.0 420002 M. CONV. C. PKG GARG 1,334.0 1.242.0 92.0 0.0 0.0 0.0 0 0 0.0 474006 PIER T. INTM. MARINA 500.0 0.0 500.0 0.0 0 0 0 0 0 0 0 0 444164 MNCP GAR. NO. 0 310.0 0.0 310 0 0 0 0 0 0 0 0 0 0 0 444165 MNCP. GAR NO. 2 48.0 0.0 48.0 0.0 0 0 0.0 0 0 0 0 444166 MNCP. GAR N0. 1 40.0 0.0 40 0 0 0 0 0 0 0 0 0 0 0 PLANNING DISTRICT 8 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ----------------- -------------------------------------- PROJECT --------------- TOTAL FUNDING --------------- PRIOR APPROP APPROP 1985-86 --- ------- - - - - 1986-87 --------- - - FUTURE 1987-98 FUNDING 1989-89 - - - - - - - - - 91 t----- TARGET AREA NUMBER PROJECT TITLE ------- ----------------------------------------------------------------`--- 1000) DOWNTOWN 444167 GESU PARKING LOT 125.0 0.0 125.0 0.0 0.0 0.0 0 0 0.0 444175 POLC. DEPT. PKG LOT 25.0 0.0 25.0 a.0 0.0 a.0 a 0 0.0 TOTALS 71.442.0 34,628.0 15.960.0 19.804 0 25.0 25 a 1.000 0 D a NON -CO TARGET AREA 22037 ADAPTIVE R. FRE ST-4 0.0 0.0 0.0 0.a 0.a 0.0 0 0 0.0 71062 BRIKELL STATION AREA 700.0 0.0 0.a 700.0 0.0 a.a a 0.0 31063 TENTH ST. PK. OEVPM. 6,000.0 0.0 0.0 4,750.a 2,050.a 0.a 0 a a 41172 EOGEWTER ST IMP P II I.500.0 0.0 D.a 0.a 0.0 0.0 1.500 a 0 0 722026 WATSON ISL. OEVELOPM 949.0 949.0 0.0 0.0 0.a a.a 0.0 a 334001 MARINA BTRP. IMPROV. 60.0 60.0 a 0 0.a 0.0 0.0 0 0 0.0 341037 BR. 10TH ST PEO MALL 1'200.0 48.0 0.0 1,152.0 0.0 0.0 0 0 0.a 341099 BRICK. PLAZA IMPROV. 100.0 100,.a 0,0 0.0 0.0 0.0 0 0 0.0 341100 BRCK. AV. S.R. IMPVM SOO 0 600.0 0.0 0.0 0.0 O a 0 0 0.0 341101 BRIC. T.S. ST, IMPRV 900.0 600.0 300.0 0.0 0.0 0.0 0 0 0.0 419007 M./WTSON I. M. MAINT 255.0 212.0 43.0 0 a 0.0 0 0 0 0 0.0 444170 BRCL. AREA PKG LOTS 100.0 0.0 10a.0 a 0 0 0 0.0 0 0 0.0 TOTALS 19,164 0 2,569.a 443 0 6.602 0 2.050 0 0 0 1,500 0 0.0 505 THIS PAGE WAS INTENTIONALLY LEFT BLANK 0 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 10.1% of the capital program. Planning District C is comprised of seven neighborhoods including the off -shore picnic islands in Biscayne Bay. The Coconut Grove Community Development Target Area lies within the district as shown on the color overlay map. The Sanitary Sewers category is the largest proposed program area with projects valued at $10,000,000. Sanitary Sewer Improvements in South Grove are either ongoing or scheduled over the six year program. Parks 6 Park Facilities projects are valued at $3,037,000. Renovation of parks and park facilities in Douglas Park and North Grove. Marinas improvements total $7,260.000. The renovation and expansion of Dinner Key Marina valued at $7,200,000 is ongoing in the East Grove. 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 closedcircuit 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. 5071 i PLANNING DISTRICT C 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 36 l0 M/ d1 (r p q CONAL WAY S W.12 SL - — _ 362 J,jt BIRD ID &W.4o ST. GRAND AVE r5nj1 yj:�lI 0 0 396 AA �' O I I 508 �I C7 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD SJI YISI (Am 11 g1141I'i I -ARK S9! SllVlr RI III 911 MAIN ".'l1Vl II $W IASI I.:irvl 1% SWIH Id'LY1 I% GROVE PIGNIG ISIANIr. I Table: 20 PLANNING DISTRICT C 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------ ---------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- FUNCTIONAL CATEGORY FUNDING APPROP lass-96 1986-87 1987-98 t988-B9 1999-90 1990-9t PROGRAM -------------------------------�--------------------_- -------------------------------- (3 x l000) MUNICIPAL USE FIRE 3.791.8 9,071 0 3.759.0 3,191 0 32.8 1.470 0 0.0 1,470.0 0.0 1,470 0 0.0 1,470 0 0 0 0 0 0.0 0 0 COMPUTERS ------------------ -------- -------- -------- -------- ------ PROGRAM TOTAL 12,862.8 6,950.0 1.502.8 1,470 0 1,470 0 1,470 0 0 0 0 0 CULTURE AND RECREATION PARKS AND PARK FACLT 3.037.0 1.269.0 52.0 0.0 t,116.a 2,108.0 400.0 0 0 0.0 0 0 0 0 0 0 0 0 0.0 AUDITORIUMS 3,338.0 1.230.0 0.0 0 0 0 0 0 0 MARINAS 7.260.0 --------- --------- 1.260.0 6.000.0 -------- 0.0 -------- -------- -------- ------ PROGRAM TOTAL 13.635.0 3.759.0 6.052.0 3,424.0 400 0 0.0 0 0 0 0 TRANSPORTATION STREET IMPROVEMENTS 3.700.0 50.0 1.550.0 0.0 6,075.0 2.100 0 0.0 0 0 0 0 0 PARKING FACILITIES 6.710.0 --------- --------- 0.0 635 -------- 0 -------- -----0�0 -----0- -0-0 ---- -----o.a PROGRAM TOTAL 10.410.0 50.0 2,185 0 6.075.0 2.100 0 0.0 0 0 0 0 SEWER SYSTEMS SANITARY SEWERS 10.000.0 0.0 0.0 10.000 0.0 0 0.0 0.0 0 392 0 0 0 BOB 0 0 0.0 0.0 STORM SEWERS 3.300.0 ------------------ 1,500.0 600.0 -------- -------- -------- -------- ---- PROGRAM TOTAL 13.300.0 1,500.0 Sao 0 10,000.a 0.0 392 0 808 0 0 0 DISTRICT TOTAL ------------------ 50.207.8 --------- --------- 12,2S9.0 -------- 10,339.8 -------- -------- 20.969 -------- 0 -------- 3.970.0 -------- -------- 1.862 -------- -------- 0 ---BOB-O --- ---__0--0 510 Table: 21 PLANNING DISTRICT C 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS --------------------------------------------TOTAL NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPRO- 1------ ------ 1987--- 1988--------------- ----- 1 ----------------------------------------------------------------------------------------`s-x 1000) 381 WEST GROVE SINGLE 319016 FIRE T FAC. CCTVSYS 3,319.0 7,297 0 32 8 0 0 a 0.0 a 0 0.0 341110 C. GROVE ST IMPROV. 1'600.0 50.0 1,550.0 0.0 0 0 0 a o 0 0.0 391 DOUGLAS PARK SINGLE 052206 AVALON STORM SEWERS 1,200.0 0.0 0.0 0.0 0 0 392 0 009 0 0 0 MULTI 071065 OAY CARE C. SLOG REP 600.0 0.0 0.0 200 0 400 0 0'0 0 0 0.0 392 SILVER BLUFF SINGLE 041121 S. BLUFF ST IMPROV 2,100.0 0.0 0.0 0 0 2,100.0 a.a 0 a 0.0 352195 SLV. BLUFF STM. SEW. 1.500.0 1.500.0 0.0 O 0 0 0 0 0 a 0 a 0 399 NORTH GROVE SINGLE 031072 WNRG. PK. ENV ST C. 200.0 0.0 0.0 200.0 0.0 0 0 0.0 0.0 931037 ACO. OF THE ML, PRO. 1.187.0 1,135.0 52.0 0.0 0.0 0.0 0 0 0.0 371046 KENNOY PK. IMPRVMT 74.0 94.0 0.0 0 0 0.0 0 a o 0 a 0 371049 WAINWRIGHT PRK RENOV 200.0 100.0 0.0 100.0 0 0 0.0 0 0 0.0 444149 COCT. GRV LOT NO 1 200.0 0.0 200.0 0 0 0.0 D a a a 0.0 444150 COOT. GRV. LOT NO 2 175.0 0 0 175.0 0.0 0 0 0 0 0 0 0.0' 444151 CONT. GRV. LOT NO 7 60.0 0.0 60.0 0.a 0.0 D a 0 0 0.0 394 EAST GROVE SINGLE 0910SI DINNER K SEAWALL IMP 765.0 0.0 0.0 765 0 0.0 0 0 0 0 a.a 033232 C.G.E.C.TLESC SEATG 1.600.0 0.0 0.0 1,600 0 0 0 0 0 0 0 0.0 033233 C.G E.0 FOLOG CHAIRS 225.0 0.0 0.0 225 0 0 D a 0 0 0 0 0 033274 C. GROVE E.C. MARO 283 0 0 0 0.0 283 0 0 0 0 0 0 0 0.0 314231 ACO COMP 6 PERIPH 9.071.0 3,191.0 1,470 0 i.d70 0 1.470.0 1,470 0 0 0 0 0 i � � � � � u � i i i i i i i u I u nul II ill III III III IIII I' I IIII II II IIIIII IIIIIIII■IIIIII111111111111111111111111111■IIII■II■lIIIIlI■II■■11 I■II111 PLANNING DISTRICT C ISSS-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORMOOOS ------------------------------------------------------------------------------------ H80RH000 NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL FUNDING PRIOR APPROP APPROP 1995-86 ----------------------------- -- - - - - - - FUTURE FUNDING 1996-97 1997-88 1988-89 - - - - 1989-90 - - - - 1990-91 NAME CODE------------------------------------------ COVERAGE NUMBER PROJECT TITLE ------------------------------------------------------------- (S 11 1000) 394 EAST GROVE SINGLE 777062 COCN.GV.EXH.CT.-ADD. 1.230.0 1,230.0 0.0 0.0 0.0 0.0 0 0 0 0 352187 COCNT GV. STM. SEW. 600.0 0.0 600.0 0.0 0.0 0.0 o 0 0.0 434005 ONN. KEY MAR. REN/EX 7.200.0 1,200.0 6,000.0 O.0 0.0 0.0 0 0 0 0 444156 COCT GRV LOT NO. 4 200.0 0.0 200.0 0.0 0.0 0.0 0 0 a 0 MULTI 071226 DEPTT. COMPUTERIZAT, 51.0 0.a a.0 51.0 0.0 0.0 a 0 0.0 334001 MARINA BTRP. IMPROV 60.0 60.0 O.0 0.0 0.0 0.0 0 a 0.0 399 SOUTH GROVE SINGLE 044154 COCNUT. GRV. GARAGE 6.075.0 0.0 0.0 6.075.0 0.0 0.0 a 0 0.0 051174 S. GROVE SANIT. SEW. 10.000.0 0.0 0.0 10,000.0 0.0 0.0 a a 0.0 MULTI 313018 REN. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0.0 a o 0.0 511 512 Table: 22 PLANNING OISTRICT C 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ---------------------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - - - - PROJECT TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1985-86 1986-87 - -- 1997-68 ---- 1968-89 1989-90 1990-91 ---------------------------------------------------------------------------------------- 1000) COCONUT GROVE 313016 FIRE T. FAC CCTVSY9 3.319.8 3.287.0 32 8 0.0 0.0 0.0 0 0 0.0 341110 C. GROVE ST. IMPROV. 1.600.0 50.0 1.550 0 0 0 0 0 0.0 0.0 0-0 TOTALS 4.919.8 3.337 0 1.592 8 0 0 0 0 0.0 0 0 0-0 NON -CO TARGET AREA 31051 GINNER K SEAWALL IMP 765.0 0.0 0.0 765.0 0.0 0.0 0 0 0,0 31065 DAY CARE C. BLDG REP 600.0 0.0 0.0 200.0 400.0 0.0 0 0 0 0 31072 WNRG. PK. ENV. ST.C. 200.0 0.0 0.0 200.0 0.0 0.0 0 0 0.0 31226 OEPTT. COMPUTERIZAT. 51.0 0.0 0.0 51.0 0 0 0.0 0 0 0.0 33232 C.G.E.C.TLESC. SEATG 1,600.0 0.0 0.0 1'600.0 0.0 0.0 0 0 0 0 33233 C.G.E.0 FOLOG CHAIRS 225.0 0.0 0.0 225.0 0.0 0 0 0 0 0.0 33234 C. GROVE E.C. MARO. 293.0 0.0 0.0 293.0 0.0 0.0 0 0 0.0 41121 9, BLUFF ST IMPROV. 2.100 0 0.0 O.0 0.0 2,100 0 0.0 0 0 0.0 44154 COCNUT. GRV. GARAGE 6.075.0 0.0 0.0 6,075.a 0 0 0.0 0 0 0.0 51174 S. GROVE SANIT. SEW. 10.000.0 0 0 0.0 10.000.0 0.0 0.0 0 0 0.0 52208 AVALON STORM SEWERS 1.200.0 0.0 0.0 0 0 0 0 392.0 BOB 0 0.0 313018 REM. FIRE STATIONS 472.0 472.0 0.0 0 0 0.0 0 0 0 0 0 0 314231 ACO, COMP. B PERIPH. 9.071'0 3,191.0 1.470 0 1,470.0 1.470 0 1.470 0 0 0 0 0 331037 ACO, OF THE ML PRO. I.187.a 1.135.0 52.0 0.0 0.0 0 0 0 0 0 G 331046 KENNOY PK. IMPRVMT. 34.0 34.0 0.0 0 0 0 0 0 0 0 0 0 G 331049 WAINWRIGHT PRK RENOV 200.0 100 0 0.0 100.0 0 0 0.0 0 0 0.G 333082 COCN GV.E%H.CT.-ADD. 1.230.0 1.230 0 0 0 0 0 0 0 0.0 0 0 0.0 334001 MARINA BTRP. IMPROV 60.0 60.0 0.0 0.0 0 0 0 O 0 0 0.0 PLANNING DISTRICT C 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS ----------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP --------------------- -- - - - - - FUTURE FUNOING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNOING APPROP 1985-96 1986-87 1987-99 1988-89 1999-90 1990-91 ----------------------------------------------------------------------------------------------------------------- (f X 1000) NON -CO TARGET AREA 352185 SLV. BLUFF STM. SEW. 1,500.0 1.500.0 0.0 0.0 0 0 0 0 0 0 0 0 352187 COCNT. GV. STM. SEW. 600.0 0.0 600.0 0.0 0 0 0.0 0 0 0 434005 ONN, KEY MAR. REN/EX 7.200.0 1'200.0 6.000.0 0.0 0.0 0.0 0 1 0 0 444149 COCT. GRV LOT NO. 1 200.0 0.0 200.0 0.0 0 0 0.0 0 0 0 0 444150 COCT. GRV. LOT NO. 2 175.0 0.0 175 0 0.0 0 0 0 0 0 0 0 0 444151 CONT. GRV. LOT NO 3 60.0 0.0 60.0 0.0 0.0 G.0 0 0 0 0 444156 COCT. GRV. LOT NO 4 200.0 0.0 200.0 0.0 0.0 0.0 0 0 0.0 TOTALS 45.298.0 8.922.0 9,757.0 20,969.0 3.970 0 1.862 0 800 0 0 0 513 514 THIS PAGE WAS INTENTIONALLY LEFT BLANK 0 PLANNING DISTRICT D Summa ry The area west of I-95 from Coral Way north to NW 7th Street defines Planning District D. The proposed 1985-1991 Capital Improvement Program for this district includes projects in eight functional categories. The total value of improvements, $56,728,000, represents approximately 11.4%, of the six year program. Planning District D is comprised of fifteen neighborhoods. The Little Havana Community Development Target Area lies within the District as shown on the color overlay. map. Emphasis is placed on street improvements proposed throughout District D. Projects totaling $20,553,000 are ongoing or scheduled to 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. • 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 parking improvements, street improvements, p g 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 iOf projects with their accompanying schedules for all neighborhoods and target areas is presented in the following tables. 515 "4 9 Oal Z, LA WF-V. or Hut, A 9 1 RM W, VA if, . V 4"1 mi; A L"I ? V t I v , �111 law, 4, A xu-A am L m IRRM&qw oil il H I v .4A ua- 1 I WA eia In WIWI In mm L I M SO Romm mmm omm mommm m WE one �Hmmmwmm NMI Table: 23 0 PLANNING DISTRICT 0 1995-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ---------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1985-86 1986-87 - 1987-88 1989-89 1989-90 1990-91 ------------------------------------------------------------------------------------ IS 10001 MUNICIPAL USE POLICE 5.000.0 --------- --------- 1.614.0 1.230.0 -------- 2,156.0 -------- 0.0 -------- 0.0 -------- -------- 0 0 -------- 0 0 PROGRAM TOTAL 5.000.0 1,614.0 1.230.0 2,1S6 0 0.0 0 0 0 0 0.0 PUBLIC USE HOUSING PROGRAMS 6.000.0 0.0 0.0 0 1,000 0 0 0 1.000 0 0 2.000 2.000 0 0 2.000 3.500 0 0 2.000 2,500 0 0 COMMUNITY REDEVLPMNT 10.000.0------0.0 --------- -----0.0 -------- -------- -------- -------- -------- PROGRAM TOTAL 16.000.0 0.0 0.0 1,000 0 1.000 0 4.000 0 5,500 0 4,500 0 CULTURE AND RECREATION PARKS AND PARK FACLT 5,074.0 4.174.0 0.0 900.0 0.0 0.0 0 0 0 0 0.0 0.0 STADIUMS 1.148.0 900.0 248.0 0.0 0.0 0.0 0 0 0 AUDITORIUMS 1.800.0 0.0 0.0 900 0 900 0 0.0 0 MARINAS 130.0 --------- --------- 90.0 50.0 -------- 0 -------- 0 0 -------- 0 O -------- 0 -------- 0 0 -------- 0 0 PROGRAM TOTAL 9.152.0 5.154.0 298.0 1.800 0 900 0 0 0 0 0 0 0 TRANSPORTATION STREET IMPROVEMENTS 20,553.0 6,404.0 3.900.0 343.0 5.046 0 2.810 0 250 0 1.800 O PARKING FACILITIES --------0--------0 ---110-0 Sao -------0 -----0-0 -----0-0 -----0-0 -----0-0 PROGRAM TOTAL 21.463.0 6,704.0 4.010.0 843 0 5.046.0 2.910 0 250 0 1.800.0 SEWER SYSTEMS SANITARY SEVERS 800.0 0.0 0.0 400 0 400 0 0 0 0 0 0 0 0 STORM SEWERS 5.313.0 --------- ----- 2.775.0 ---- 89.0 -------- 0.0 -------- 776.0 -------- 1.674 -------- -----0-0 -----0 -0 PROGRAM TOTAL 6,113.0 2.775.0 88.0 400 0 1.176 0 1.674 0 0 0 0.0 DISTRICT TOTAL ------------------ 56.728.0 - - 16_247.0 -------- 5.626-0 - -------- 6.1990 - - -------- S. 1220 - - -------- -8_4840 - -------- 5.7500 - ------ -- 6.300.0 54 SIB Table: 24 PLANNING DISTRICT 0 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - ------------------- - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1965-86 1986-97 1967-88 1988-89 1969-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------ (S x 1000) 471 WEST CITRUS GROVE MULTI 041127 W.L.H. ST IMP PH -II 2.100.0 0.0 0.0 O.0 0.0 2.100.0 0 0 0 0 341109 W.L.HV. ST. IMP PH I 2.800.0 50.0 2,750.0 0.0 0.0 0.0 0 0 0 0 472 WEST MIAMI MULTI 041127 W.L.H. ST IMP PH -II 2.100.0 0.0 0.0 0.0 0.0 2.100.0 0 0 0.0 341109 W.L.HV. ST. IMP.PH I 2,800.0 50.0 2.750.0 0.0 0.0 0.0 0 0 0.0 473 S.E LITTLE HAVANA MULTI 021029 LT. QT. MX US. PRJ 3,000.0 0.0 0.0 0.0 0.0 1.000.0 1,000 0 1.000 0 022034 LTN. ORT. HOTEL 2,000.0 0.0 0.0 0.0 0.0 1.000.0 1.000 0 0.0 022076 LT QT. SPLTY. CTR 3,000.0 0.0 0.0 1.000.0 1.000.0 1,000.0 0.0 0.0 041130 LTN. ORT. BEAUTIFCT. 1,000.0 0.0 0.0 250.0 250.0 250.0 250 0 0 0 051173 L. QUARTER S.9.R PRJ 800.0 0.0 0.0 400.0 400.0 0.0 0 0 0.0 491. AUBURNDALE SINGLE 052200 AUSRN. STORM SEWERS 300.0 0.0 0.0 0.0 300.0 0.0 0 0 0.0 MULTI 352229 W. ORAING PROD. E-54 2,105.0 2.103.0 0.0 0.0 0.0 a 0 0 0.0 492 CORAL GATE SINGLE 052195 ENGLEWOOD STRM. SEW 400.0 0.0 0.0 0.0 400.0 0.0 0 0 0.0 MULTI 341094 SW 16TH ST. IMPROVM. 1.435.0 1.435.0 0.0 0.0 0.0 0.0 0 0 0.0 493 SHENANDOAH SINGLE 041123 SHENANDOAH ST IMPROV 2,100.0 0.0 0.0 0 0 2,100.0 0.0 0 0 0.0 041140 CB, ME. PL2./ME.BLV 149.0 0.0 0.0 13.0 136 0 0 0 0 0 0.0 044157 LITTLE HAVANA LOT 1 290.0 0.0 0 0 250.0 0 0 0 0 0 0 O 0 344190 PO SUB STA.PK GAR F 35 0 0.0 75.0 0.0 0 0 0 0 0 0 0 0 • • PLANNING DISTRICT D 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS n NEIGH80RHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE,FUNOING - - - - - - - - CDOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-86 1986-87 1987-88 1988-89 1989-90 1990-9'1 ----------------------------------------------------------------------------------------------------------------------------------- Is x 1000) 493 SHENANDOAH SINGLE 352176 SHENAN STORM SEWERS 508.0 420.0 Be 0 0 0 0.0 0 0 0 0 D G MULTI 021029 LT. OT MX. US. PRJ. 3.000.0 0.0 0.0 0.0 0.0 1,000 0 1,G00.0 1,00G G 022034 LTN ORT HOTEL 2.000.0 0.0 0.0 0.0 0.0 1,000.a 1 000 0 O O 022036 LT. OT. SPLTY. CTR. 3.000.0 0.0 0.0 1.000.0 1,000.0 1.000 0 0 0 0 0 041127 W.L.H. ST IMP PH -II 2,100.0 0.0 0.0 0.0 0.0 2.100.a 0 0 0.0 041138 LTN. ORT. BEAUTIFCT. 1,000.0 0.0 0.0 250.0 250.0 250.0 250 0 0.0 041147 E.L.HVN.ST.IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 0.0 0 0 1,800.0 051175 L. QUARTER S.S.R PRJ 800.0 0.0 0.0 400.0 400.0 0 0 0.0 0 0 341094 SW 16TH ST. IMPROVM. 1,435.0 1,435.0 0.0 0.0 0.0 0.0 0 0 0 0 741109 W.L.HV ST. IMP. PH I 2.800.0 50.0 2,750.0 0.0 0.0 0.0 0 0 0 0 494 ROADS SINGLE 341112 ROS. AR ST. IMPRMT 1,200.0 50.0 1,150.0 0.0 0.0 0.0 0 0 0 0 444160 CORAL WAY PRKG. LOT 75.0 0.0 75.0 0.0 0.0 0.0 0 0 0.0 771 EAST CITRUS GROVE SINGLE 052201 GLENRYL. STORM SEWR 600.0 0.0 0.0 0.0 33.0 567 0 0 G 0.0 MULTI 021029 LT. QT. MX. US. PRJ. 3.000.0 0.0 0.0 0.0 0.0 1,000.0 1.000 0 1.000.a 022034 LTN. ORT. HOTEL 2,000.0 0.0 0.0 0.0 0.0 1,000.0 1.000 a 0.0 022036 LT. OT. SPLTY. CTR. 3.000.0 0.0 0.0 1,000 0 1,000.0 1,000 0 0 0 0.0 041127 W.L.H. ST IMP PH -II 2,100.0 0.0 0.0 0.0 0 0 2,100 0 0 0 p.0 041178 LTN. ORT BEAUTIFCT. 1.000.0 0 0 0.0 250 0 250.0 250 0 250 0 0 0 051175 L. QUARTER S.S.R PRJ 800.0 0.0 0.0 400 0 400.0 0 0 0 0 0 0 341109 W.L.HV ST IMP PH I 2,800.0 50 0 2.750 0 0 0 0 0 0 0 G D 0 0 51-9 520 PLANNING DISTRICT 0 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORH000S NEIGHBORHO00 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP FUTURE FUNDING - - - - - - - - - - - - - - 91 CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-86 1----- 1987--- 1----89---1989-90---1990-- 772 ORANGE BOWL SINGLE 404037,ORANGE B. SEAT REPLC 653.0 405.0 248.0 0.0 a.a a.0 0 0 0 0 404038 ORANGE B. F L. IMP. 495.0 495.0 a.a 0 0 0.0 a.a 0 0 0 a 0.0 0.0 0 a 0.0 1,00a.0 1.000 0 1,00a 0 MULTI 021029 LT. QT, MX. US. PRJ. 3,000.0 022034 LTN. ORT HOTEL 2.000.0 •0.0 0.0 0 O 0.0 1,000.0 1,000 0 a 0 022036 LT. QT. SPLTY. CTR. 3,000.0 0.0 0.0 1,000.0 1,000.0 1,000.0 0 0 a 041124 E.L.HAV ST IMP PH II 2.100.0 0.0 0.0 0.0 2.100.0 0.0 a.0 0.a 041178 LTN. aRT. BEAUTIFCT. 1,000.0 0.0 0.0 250.0 250.0 250 0 250 0 0.0 041147 E.L.HVN.ST IMP.P-III 1,800.a 0.0 0 0 0.0 0.0 a.0 0 0 1,800 0 051175 L. QUARTER S.S.R PRJ Sao .a 0.0 0.0 400 0 400.0 0.0 0 0 0 0 341092 E. LTT. HAV. ST. IM. 2.869.a 2.869.0 0.0 0 0 0.0 0.0 a 0 0 0 773 HENGER50N PARK 0.0 0.0 0.0 1.000.0 1.00a o 1,000.0 MULTI 021029 LT. OT. MX. US. PRJ. 3.000.0 0.0 022034 LTN. ORT. HOTEL 2.000.0 0.0 0.0 0.0 0.0 1.000.0 1,000 a a.0 022036 LT. OT. SPLTY. CTR. 3.000.0 0.0 0.0 1.000.0 1.000.0 1,000 a 0 0 0.0 041124 E.L.HAV ST IMP PH II 2,100.0 0.0 0.0 0.0 2.100.0 0.0 041178 LTN. ORT. BEAUTIFCT. 1.000.0 0.0 0 0 25a 0 250.0 250.0 250 a 0.a 041147 E.L.HVN ST.IMP.P-III 1.900.0 0.0 0.0 0.0 0 0 0.0 a 0 t,800.0 051175 L. QUARTER S.S.R PRJ 800.0 0.0 0.0 400 0 400.0 0.0 0 a a.a 341092 E. LTT. HAV, ST. IM. 2.969.0 2.869.0 0.0 0.0 0.0 0.0 a 0 0.0 417004 RIV. MARIN. ENHANCM. 130.0 80.0 50.0 0 0 0 0 0 0 0 0 0.0' 774 NORTH AOA MERRITT SINGLE 001229 J.M. RVR P. OV P-III 900.0 0.a 0.0 900 0 0 0 0 0 0 0 0. a I III 111 IIIIIIIIIIIIIIII 111 1111 11 I111111 11111111111 II IIIIIIIIIHIIIIII III III k III ilk PLANNING DISTRICT 0 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------------------------------------------------------------------------------------- _-_--------- �- NEIGHBORH000r GEOGRAPHIC PROJECT TOTAL PRIOR APPROP 1985-86 -- - - 1986-87 - - - - 1987-se FUTURE FUNDING 1988-89 - - 1999-90 - - - - - - 1990-91 COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP ------ --------------------------------------------------------------------------------------- (S x 1000) 774 NORTH ADA MERRITT SINGLE 731040 JOSE M. RVR P 0 P-II 1.192.0 1.192.0 0.0 0.0 0.0 0 0 0 0 0.0 731220 JOSE M. R P. OEV P-I 2.982.0 2.902.0 0.0 0.0 0.0 0 0 0 0 0.0 MULTI 021028 E. LTT, HVA. HODS. 7.000.0 0.0 0.0 0 O 0.0 1.000 0 1.000 0 1.000 0 022035 MIA. RIFRT. RETZATN. 5.000.0 0..0 0.0 0 0 0.0 0.0 2.500 0 2.500 0 041124 E.L.HAV ST IMP PH II 2.100.0 0.0 0.0 0 0 2.100 0 0 0 0 0 0.0 041147 E.L.HVN.ST.IMP.P-III 1.000.0 0.0 0.0 0.0 0.0 0.0 0 0 1.800.0 741092 E. LTT. HAV. ST. IM. 2.969.0 2.869.0 0.0 0.0 0.0 0.0 0 0 0 0 413004 RIV MARIN ENHANCM. 130.0 80.0 50.0 0.0 0 0 0.0 0 0 0.0 779 SOUTH ADA MERRITT SINGLE 344145 JOSE M. PK. PKG. LOT 300.0 300.0 0.0 0.0 0.0 0 0 0 0 0 0 352184 LAWRENCE PUMP STATN. 250.0 290.0 0.0 0.0 0 0 0 0 0 0 0 0 0.0 0 0 0.0 0 0 1.000.0 1.000 0 1.000 0 MULTI 021029 E. LTT HVA. HOUS. 3.000.0 022075 MIA. RIFRT RETZATN. 5,000.0 0.0 0.0 0.0 0.0 0 0 2.500 0 2,500 0 041124 E.L.HAV ST IMP PH II 2.100 0 0.0 0 0 0 0 2.100.0 0 ^ 0 0 0.0 041147 E.L.HVN ST.IMP.P-III 1.000.0 0.0 0.0 0.0 0.0 0.0 0 0 1.900.0 341092 E. LTT. HAV. ST. IM. 2,869.0 2.869.0 0.0 0 0 0.0 0.0 0 0 0.0 776 RIVERSIDE SINGLE 033007 MOZT. OF MU. AR. COM 1.000.0 0.0 0 0 900.0 900 0 0 0 0 0 0.0 052202 LAWRENCE STRM S P II 1.000.0 0.0 0.0 0 0 41 0 957 0 0 0 0.0 MULTI 021029 LT. 0T MX US. PRJ. 3.000.0 0.0 0.0 0 0 0 0 1.000 0 1,000 0 1.000 0 022094 LTN. OR HOTEL 2.000.0 0.0 0 0 0 0 0 0 1,0o0 0 1,000 0 0 0 022076 LT. 0T SPLTY. CTR 3,000.0 0.0 0 0 1.000 0 1.000 0 1.000 0 0 0 0 0 524 PLANNING DISTRICT 0 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1995-86 1996-87 1987-88 1988-89 1989-90 1990-91 ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) 774 NORTH ADA MERRITT SINGLE 731040 JOSE M. RVR P.0 P-II 1,192.0 1.192.0 0.0 0.0 0.0 O.O 0 0 O.0 331220 JOSE M. R P OEV P-I 2.982.0 2.982.0 0.0 0 0 0.0 0.0 0 0 0.0 MULTI 021028 E. LTT HVA. HOUS. 3.000.0 0.0 0.0 0 0 0.0 1,000 0 1.000 0 1.000.0 022035 MIA. RIFRT. RETZATN. 5.000.0 0..0 0.0 0 0 0.0 0.0 2.500 0 2.500 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 041147 E.L.HVN.ST.IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 0.0 o D 1,800 0 341092 E. LTT. HAV. ST. IM. 2.869.0 2.969.0 0.0 0.0 0.0 0.0 0 0 0-0 417004 RIV MARIN ENHANCM. 170.0 80.0 50.0 0.0 0 0 0.0 0 0 0.0 775 SOUTH AOA MERRITT SINGLE 744145 JOSE M. PK PKG. LOT 000.0 300.0 0.0 0.0 0.0 0.0 0 0 0.0 752194 LAWRENCE PUMP STATN. 250.0 290.0 0.0 0.0 0 0 0.0 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 02207S MIA. RIFRT RETZATN. 5,000.0 0.0 0.0 0 0 0 0 0 0 2.500.0 2.500 0 041124 E.L.HAV ST IMP PH II 2,100 0 0.0 0.0 0 0 2,100.0 0 0 0 0 0.0 041147 E.L.HVN ST.IMP.P-III 1.900.0 0.0 0.0 0 0 0 0 0 0 D 0 1,800.0 941092 E. LTT. HAV. ST. IM. 2.869.0 2,869.0 0.0 0 0 0.0 0.0 0 0 0.0 776 RIVERSIDE SINGLE 033083 MOZT. OF MU. AR. COM 1.800.0 0.0 0 0 900.0 900 0 0.0 0 0 0.0 052202 LAWRENCE STRM S P It 1.000.0 0.0 0.0 0.0 43 0 957 0 0 0 0.0 MULTI 021029 LT. DT. MX US. PRJ. 3.000.0 0.0 0.0 0 0 0 0 1.000 0 1.000 0 I.000 0 022074 LTN. OR HOTEL 2.000.0 0.0 0 0 0.0 0 0 1,000 0 f.000 0 0.0 022036 LT. (IT SPLTY, VTR. J,000.0 0.0 0 0 1.000 0 1.000 0 1.000 0 0 0 0 0 521 W2 PLANNING DISTRICT 0 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------------------------------------------------------------------- NEIGHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-86 1996-87 1987-88 Igoe-89 1989-90 1990-91 _ _-_- ----- (S X 1000) 774 RIVERSIDE MULTI 041124 E.L.HAV ST IMP PH II 2.100.0 0.0 0.0 0.0 2,100.0 0.0 a a 0 a 041178 LTN. aRT. BEAUTIFCT. 1,000.0 0.0 0.0 250.0 250.0 250 0 250 0 a 0 041147 E.L.HVN.ST IMP P-III 1.800.0 0.0 0 0 0 0 0.0 0.a a 0 1.800 0 051175 L. QUARTER S.S.R PRJ 800.0 0.0 0.0 400 0 400.0 0 0 0 0 0.0 741092 E. LTT HAV ST. IM. 2.869.0 2,869.0 0.0 0.0 0.0 0.0 0 0 0.0 777 LATIN QUARTER SINGLE 041141 W. FGL. TERR. BUTFC. 1,000.0 0.0 0.0 80 a 460.a 460.0 0 0 0.0 044158 LITTLE HAVANA LOT 2 250.0 0.0 0.0 250.0 0.0 D D 0 a 0 0 741096 LATH, OUR. ST. IMPR. 2.000.0 2.000.0 0.0 0.0 0.0 0.0 a 0 0.0 MULTI 021029 LT. (IT. MX. US. P01, 3,000.0 0.0 a.a 0.0 0.0 1.000.0 1.aaa 0 I.000.0 022074 LTN. QRT. HOTEL 2,000.0 0.0 0.0 a 0 0.0 1,000.0 1.000 0 0.0 022076 LT. OT SPLTY. CTR. 3,000.0 0.0 0.0 1.000.a 1.000.a 1.000.0 0 a 0.0 041124 E.L.HAV ST IMP PH II 2,100.0 0.0 0.0 0.0 t.100.0 0 0 0.0 0.0 041178 LTN ORT. BEAUTIFCT. 1,000.0 0.0 0.0 250 0 250.0 250 0 250 0 0.0 041147 E.L.HVN.ST.IMP.P-TII 1,800.0 0.0 0.0 0.0 0 0 0.0 0 a I'9OD.0 051175 L. QUARTER S.S.R PRJ 800.0 0.0 0.0 400 0 400 0 0 a 0 0 0 0 741092 E. LTT. HAV ST. IM. 2,869.0 2,869.0 0.0 0 0 0.0 0 0 0 0 0.0 779 EAST MIAMI HIGH SINGLE 052209 LAWNVIEW STRM SEWERS 150.0 0.0 0.0 0.0 0.0 ISO 0 0 0 O.0 MULTI 021029 LT. CIT. MX US PRJ. 3.000.0 0.0 a.a 0-0 0.0 1.000 0 1,aaa 0 1,000.0 022074 LTN. ORi HOTEL 2.000.0 0.0 0 0 a.0 0 0 1.000 0 1,a00 0 0 0 022036 LT QT. SPLTY. CTR 3,000.0 0.0 0 0 1.000 0 1,000 0 1.000 0 0 0 0 0 i PLANNING DISTRICT 0 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------ NEIGHBORH00D GEOGRAPHIC PROJECT TOTAL PRIOR APPROP 1985-96 ------------------------ - - - 1986-87 - - - - 1987-88 FUTURE FUNDING 1989-89 - - 1989-90 - - - 1990-9t - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING --------------------------------------------------------- APPROP ---------------------------------------------------------- (S x 1000) 772 EAST MIAMI HIGH MULTI 041127 W.L.H. ST IMP PH -II 2.100.0 0.0 a.0 0.0 0 a 2.100.0 0 0 0 a 041108 LTN. QRT. BEAUTIFCT. 1.000.0 0.0 0.0 250 a 250 0 250 0 250 0 0 a 051175 L. QUARTER S.S.R PRJ 800.0 0.0 0 0 400.0 40a.0 0.0 a a 0.0 341109 W.L.HV. ST. IMP.PH I 2.000.0 50.0 2.750.0 0.0 0 0 0.0 a a 0.0 779 SITE UNDETERMINED SINGLE 012008 L. HAVANA POLC. SUBS 5.000.0 1.614.0 1.230.0 2.156.a 0 0 0.0 a a 0 0 523 I m 5p4 Table: 25 PLANNING DISTRICT 0 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1905-86 1986-97 1987-88 1988-89 1989-90 1990-91 __ ------------ -------- - ---- % 1 LITTLE HAVANA 21029 E. LTT HVA. HOUS. 3.000.0 0.0 0.0 0.0 0.0 1.000 0 1,000 0 1,000 O 21029 LT. QT. M%. US. PRJ. 3.000.0 0.0 0.0 0.0 0.0 1.000 0 1.000.a 1.000.a 22034 LTN. ORT. HOTEL 2.000.0 0.0 0.0 0.0 0.0 1.000.0 1,000 0 0.0 22035 MIA. RIFRT. RET2ATN. 5.000.0 0.0 0.0 0.0 0.0 0 0 2.500 0 2.5A!t 0 22036 LT. OT. SPLTY CTR. 3.000.0 0.0 0.0 1.000 0 1.000 0 1.000 0 0.0 0.0 31225 J.M. RVR P. OV P-III 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0 0 ]3083 M02T. OF MU. AR. COM 1.900.0 0.0 0.0 900.0 900 0 0.0 0 0 0 0 41124 E.L.HAV ST IMP PH II 2.100.0 0.0 0 0 0.0 2.100.a 0.0 0 0 0 41127 W.L.H. ST IMP PH -II 2.100.0 0.0 0.0 0.0 0.0 2,1`00.0 0 0 0 0 41138 LTN. ORT. BEAUTIFCT. 1'000.0 0.0 0.0 250.0 250 0 250.0 250 0 0 0 41141 W. FGL. TERR. BUTFC. 1.000.0 0.0 0.0 80 0 460.0 460,0 0 0 0.0 41147 E.L.HVN.ST_IMP P-III 1.900.0 0.0 0.0 0.0 0.0 0.0 0 0 1.Soo 0 44150 LITTLE HAVANA LOT 2 250.0 0.0 0.0 250.0 0.0 0 0 0.0 0 0 51175 L. QUARTER S.S.R PRJ 800.0 0.0 0.0 400 0 400 0 0.0 0 0 0 0 52201 GLENRYL. STORM SEWR, 600.0 0.0 0 0 0.0 33.0 567 0 0 0 0 0 52202 LAWRENCE STRM S P II 1.000.0 0.0 0.0 0.0 43 0 957 0 0 0 a 52209 LAWNVIEW STRM SEWERS 150.0 0.0 0 0 O O 0.0 150 0 0 0 0 0 312008 L. HAVANA POLC. SUBS 5.000.0 1,614.0 1.230.0 2.156 0 0 0 O 0 0 0 a 0 331040 JOSE M. RVR P.0 P-II 1.192.0 1,192.0 0.0 0 0 0 0 0 0 0 0 0 0 331220 JOSE M R P OEV P-I 2.982.0 2,962.0 0 0 0 0 0 0 0 0 0 0 0 0 341006 LATN. OUR. ST IMPR. 2,000.0 2,000.0 0.0 0 0 0 0 0 0 0 0 0 0 341092 E. LTT. HAV ST IM 2.869.0 2,069 0 0.0 0 0 0 0 0 0 0 0 0 0 PLANNING OISTRICT 0 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS -------------------------------------------------------------------------------------- ----------------- PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNOING - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1905-86 1986-87 1987-88 t988-89 1989-90 t990-91 ------------------------------------------------------- ------------------------ (S X 1000) LITTLE HAVANA NON -CO TARGET AREA 341109 W.L.HV, ST, IMP PH I 2.000.0 50.a 2.750.0 0.a 0 0 0.0 0 0 0.0 344145 JOSE M. PK. PKG. LOT 300.0 300.0 0.0 0.0 0 0 a V 0.0 0.0 352184 LAWRENCE PUMP STATN 250.0 250.0 0.0 0 0 0.0 a 0 0 0 0 0 404037 ORANGE 8. SEAT REPLC 653.0 405.0 248.0 0.0 0.0 0 a a 0 a.0 404038 ORANGE B. F !. IMP 495.0 495.0 0.0 0.0 0.0 0.0 0 a 0.0 413004 RIV. MARIN. ENHANCM. 130.0 80.0 50.0 0.0 0.0 0.0 0 a 0.0 TOTALS 48,171.0 12,237.0 4,279,0 5,936 0 S.186.0 8,494-0 5.750 a 6.300.0 21029 LT. QT. MX. US PRJ. 3.000.0 0.0 0.0 0.a a.0 1,000 a 1.000 0 1.000 O 22034 LTN. ORT. HOTEL 2.000.0 0.0 O.0 0 0 0.a 1,000.0 1.000 a 0.0 22036 LT. (IT. SPLTY. CTR. 3.000.0 0.0 0.0 1,000.0 1,000.0 1.000.0 O.a 0.0 41123 SHENANOOAH ST IMPROV 2.100.0 0.0 0.0 0.0 2.100.0 0.0 0.a a 41127 M.L.H. ST IMP PH -II 2,100.0 0.0 0.0 0.0 O.a 2.100 0 0 0 0.0 41138 LTN. ORT. BEAUTIFCT. 1.000.0 0.0 0.a 290 0 250 0 250 0 250 0 0.0 41140 CB. ME. PLZ./ME BLV. 149.0 0.0 0.0 13.0 135 0 0 0 0 0 0 0 41147 E.L.HVN.ST.IMP P-III 1.900.0 0.0 0.0 0 0 0 0 0.0 0 0 1.8a0-0 44157 LITTLE HAVANA LOT 1 250.a 0.0 0 0 250 0 0 0 0.a 0 0 0 0 51175 L. QUARTER S.S R PRJ 800 0 0.0 0.a 400 0 400 0 0 0 0 0 a 0 52195 ENGLEW000 STRM, SEW. 400.0 0.a 0.0 0.0 400 0 0 0 0 0 0 0 52200 AUBRN. STORM SEWERS 300.0 0.0 0.0 0 0 300 0 0 0 0 0 0 0 341094 SW 16TH ST IMPROVM. I.435.0 1.435.0 0 0 0 0 a 0 0 0 0 0 0 0 341109 W.L.HV. ST. IMP PH I 2.800.0 50.0 2.750 0 0 0 0 0 0 0 0 0 0 0 525 526 PLANNING OISTRICT 0 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS ------------------------- PROJECT ----- ------------------ TOTAL PRIOR APPROP - - - - 1986-87 - - FUTURE 1987-98 FUND 1988-89 - - - 1989-90 - - - - 1990-91 TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP --- 1985-86 ---------- -----`s-x 1000) NON -CO TARGET AREA 0 0 0 0 0.0 341112 ROS. AR. ST, IMPRMT. 1.200.0 50.0 1,150.0 0.0 0.0 35.0 0.0 • 35.0 0-0 0.0 3.0 0.0 0 0 344180 PO.SUB.STA.PK.GAR F. 352176 SHENAN. STORM SEWERS 508.0 420.0 88.0 0 0 0.0 0.0 0 0 0 0 352229 W. ORAING PROJ E-54 2.105.0 2,105.0 0.0 0.0 0.0 o.o 0 0 0 0 444168 CORAL WAY PRKG LOT 75.0 0.0 75 0 0.0 0.0 0. 0 0 0 0 0 4,060.0 4.098 0 1,913.0 4.586.0 5.350.0 2.250.0 2.800.0 TOTALS 25.057.0 E 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 $42,890,000. This represents approximately 8.6% of the capital program. Planning District E is comprised of four neighborhoods as shown on the color overlay map. There Is no target area within the district. The majority of funding for District E is programmed for sanitary sewer improvements. These projects valued at $21,100,000 are scheduled in all four of the district's neighborhoods: West Flagami, Fairlawn, Kinloch Park, and LeJeune Gardens. The area encompassing Planning District E is one of the last sections of the City remaining to be sewered. Storm Sewer projects are valued at $7,305,000 and programmed in all four neighborhoods. Parks and Park Facilities projects total $3,885,000 and are ongoing or proposed in West Flagami, Fairlawn and LeJeune Gardens. 0 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. 527 528 PLANNING DISTRICT E 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 38 FLA ui S.W. 8 ST. ILI 3 3 N y bi fN .W_ 14 ST. LEGEND CODE NEIGHBORHOOD ,,ram 61rIrr�1 Table: 26 PLANNING DISTRICT E 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ----------------------------- -------------------------------------------------------------------------------------- TOTAL PRIOR APPRDP --------------- FUTURE FUNDING --------------- FUNCTIONAL CATEGORY FUNDING APPROP 1995-86 1986-87 1987-88 1988-89 1989-90 I990-91 PROGRAM ----------------------------------------------------------------------------------------`S-R 1000) CULTURt AND RECREATION PARKS AND PARK FACLT 3.805.0 --------- --------- 1.924.0 0.0 -------- 030.0 -------- 1,101 -------- 0 -----0�0 -----0-0 -----0.0 PROGRAM TOTAL 0.885.0 1.924.0 0.0 870 0 1,13t 0 0 0 0 0 0 0 TRANSPORTATION STREET IMPROVEMENTS 600.0 ----- 150,0 ----- 0 0 0 0 -----0-0 -----0-0 -----0-0 PROGRAM TOTAL 600.0 450.0 IW O 0.0 0 0 0.0 0 0 0 0 ltMER SYSTEMS SANITARY SEWERS 21.100.0 16.200.0 4.900.0 0.0 0 0.0 0.0 0 0 _0 0 0 - STORM SEWERS -17-005_0--8-205-0 -1-497-0 -2-----919 -1-----0 -t-----0 -1---9 ------- PROGRAM TOTAL 38.403.0 24.405.0 6,491 0 2.919.0 1.323.0 1.789 0 1,479 0 0 0 DISTRICT TOTAL --------- 42.990.0 --------- --------- 26.779.0 -------- 6.641 -------- 0 -------- 3.749.0 -------- -------- 2.454 -------- 0 -------- 1.798,0 ------ -------- 1.479 ---- 0-----0-- Table: 27 PLANNING DISTRICT E 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOOOS ------------------------- NEIGHBORHOOD GEOGRAPHIC ------------------------------------- PROJECT - TOTAL PRIOR APPROP - - - - - - - - 1x FUTURE 1------ FUNDIN - - 1 - 0 - - - - - 1- 91 CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING ------------------------------(S- APPROP 1985-86 ------- ----- -- 1000) 5!1 WEST FLAGAMI SINGLE 031061 FLAGM PARK RCR. BLDG 250.0 0.0 0.0 250 0 0 0 0 0 0 0 0 0 052211 FLGAMI STRM SWR P II 300.0 0.0 0 0 0.0 0.0 11 0 299 0 0 0 3S1173 FLGM. SNTR. SEWERS 3.200.0 0.0 3.200 0 0.0 0 0 0 0 0 0 0.0 MULTI 352182 FLAGM. STORM S. PH I 1.600.0 1'600.a 0.0 0.0 0.0 O 0 0 0 0 0 352229 W. ORAING PROD. E-54 2.105.a 2.105.0 0.0 0.0 0.0 0 0 0 0 0 0 !!! FAIRLAWN SINGLE 052199 W. ENO ST. SEW.PH.II 600.0 0.0 0.0 0.0 73 0 S67.0 0 0 0.0 052206 WEST ENO PUMPG. STA. 2,000.a 0.0 0.0 0.0 0.0 1,191 0 809 0 0.0 351169 WINONA SANIT. SEWERS 8.500.0 6.500.0 0.0 0.0 0.0 0.0 0 0 0 0 351172 FAIRLAWN N. SANITARY 2.200.0 2,200.0 0.0 0.0 0 0 O 0 0 0 0 0 351176 FAIRLAW S. SAN S. I. 1.700.0 0.0 1.700 0 0 0 0.0 0 0 0 0 0 0 MULTI 052190 TAMI. ST. SEW. PH.II 1.800.0 0.0 0.0 510.0 1,290.0 0.0 0 0 0.0 352102 FLAGM. STORM S. PH I 1.600.0 1.600.0 0.0 0.0 0.0 0.0 0.0 0 0 352229-W. ORAING PROD. E-54 2.105.0 2.105.0 0.0 0.0 0 0 0 0 $93 KINLOCH PARK 0.0 SINGLE 052207 GRANAOA STORM SEWERS 400.0 0.0 0.0 0.0 0.0 19 0 781 0 ' 341104 NW 47TM AV. IMPROV. 600.0 430.0 150.0 0.0 0.0 0 0 p p 0 0 352177 LEJ. ST. SEW. PM.ST 2.500.0 2.000.a S00 0 0.0 0.0 0 0 0 0 0.0 i 352161 LEJNE. STORM SEWERS 3.500.0 2,500.0 1.000 0 0.0 0 0 0.0 0 352186 FRLWN. STORM SEWERS 2.000.0 0.0 91 0 1,909 0 0 0 0 0 0 0 0 0 MULTI 052190 TAMI ST SEW. PH It 1,900.0 0.0 0 0 510 0 1,290 0 0 0 0 00 0 . 351169 FLAGLER SANT. SEWERS 7.500.0 7,500 o a o 0 0 0 0 0 0 0 0 0 0 530 PLANNING DISTRICT E 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGN80RHOOOS ------ ------------ NEIGNBDRMOOD GEOGRAPHIC ----------------------- PROJECT ---------------------------------------------------------------- TOTAL PRIOR APPROP 1------ - - - 1----- - - - - 1987-88--- FUTURE FUNDING - - - - - - - - st CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING ------APPROP ----89--- ----90--- ------ ----------------------------------------------------------------------------------------`s M 1000) 999 KINLOCH PARK MULTI 352229 W. ORAING PROD. E-54 2.105.0 2,105.0 0.0 0.0 0.0 0.0 0 0 O U S94 LEJEUNE GARDENS SINGLE 052199 DURHAM STORM SEWERS 500.0 0.0 0.0 500 0 0 0 0 0 0 0 0 0 331143 B. LAGOON PARK OEVLP 3,135.0 1,704 0 0.0 300 0 1,131 0 0.0 0 0 0 0 416047 MELREESE G. C. IRR. 500.0 220.0 0.0 280.0 0 0 0 0 0 0 0 0 MULTI 391168 FLAGLER SANT. SEWERS 7.S00.0 7.500.0 0.0 0.0 0.0 0.0 0 0 0.0 352229 W. ORAING PROJ. E-54 2.105.0 2.105.0 0.0 0.0 0.0 0.0 0.0 0.0 �-Kl 532 Table: 28 PLANNING DISTRICT E 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS --------------------------------------------------- TOTAL PRIOR APPROP _ - - - - - - FUTURE FUNDING- - - - - - - - - PROJECT TITLE FUNDING t------ t----- --- 1------ 19----- 1------ TARGET AREA NUMBER PROJECT ------APPROP --- ----------------------------------------------------------------------------------------I x 1000) NON -CO TARGET AREA 31061 FLAGM PARK RCA BLDG 250.0 0.0 0.0 250 0 0.0 0 0 a 0 0 0 52190 TAMI. ST SEW. PH.II 1,800.0 0.0 0.0 510 0 1,290.0 0 0 0 0 a o 52193 DURHAM STORM SEWERS Soo .0 0.0 0.0 500 0 0.0 0.0 a 0 a 0 52199 W. ENO ST. SEW.PH.II 600 0 0.0 0.0 0 0 33.0 567 0 a a o 0 52206 WEST ENO PUMPG. STA. 2.000.0 0.0 0.0 0.0 0.9 1.191 0 909 0 a a 52207 GRANADA STORM SEWERS 400.0 0.0 0.0 0.0 0.0 19.0 381 0 a a 52211 FLGAMI STRM SWR P II 300.0 0.0 0.0 0.0 0.0 11.0 299 0 0.0 331143 S. LAGOON PARK OEVLP 3.135.0 1.704.0 0.0 300.0 1,131 0 0.0 0 0 0.0 341104 NW 47TH AV. IMPROV 600.0 450.0 190.0 0 0 0.0 0.0 351168 FLAGLER SANT SEWERS 7.500.0 7.500.0 0.0 0.0 0.0 0.0 a 0 0.a 351169 WINONA SANIT, SEWERS 6.500.0 6.500.0 0.0 0.0 0.0 0.0 0 0 0.0 351172 FAIRLAWN N. SANITARY 2.200.0 2.200.0 0.0 0 0 0.0 0.0 0 0 0 0 351173 FLGM. SNTR. SEWERS 3.200.0 O.0 3.200.0 0.0 0.0 0.a 0 a a.0 351176 FAIRLA14 S. SAN S. I. I.700.0 0.0 1.700 0 0 0 0.0 0.0 0 0 0-0 352177 LEJ. ST. SEW- PM ST 2,500.0 2.000.0 900.0 0 0 0.0 0.0 0 0 0.0 352101 LEJNE. STORM SEWERS 3.500.0 2.500.0 1.000.0 0.0 0 0 0 0 0 0 0.0 352182 FLAGM. STORM S. PH I 1'600.0 1.600.0 0.0 0 0 0.0 0.0 0 0 0.0 352196 FRLWN. STORM, SEWERS 2,000.0 0.0 91 0 1 909 0 0.0 0 0 0 0 0 0 352229 W. ORAING PROD, E-54 2,105.0 2.105.0 0.0 0.0 0.0 0 0 0 0 0 0 416047 MELREESE G. C IRR. 500.0 220.0 0 0 280 0 0.0 0 0 0 0 a.0 - TOTALS 42.890 0 26.779 0 G.641 0 3.749 0 2.454.0 1,788 0 1.479 0 0.0 ii nni 1111 Noun IliolI III111.m loll I III I III III IN III III IIIIIIIIIIII111111I11.1R1III 111111111111 1111 110011111111 -1 I11 11 °I11 II IIIII II III I I11 1 532 Table: 28 PLANNING DISTRICT E 1995-91 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 1985-86 1986-97 1987-88 I---Sas--- 1----90---1990-9T -------------------------------------------------------- --------------------------------- (S x 1000) NON -CO TARGET AREA 0 0 0 0 31061 FLAGM PARK RCR SLOG 52190 TAMI. ST. SEW. PH.II 52193 DURHAM STORM SEWERS 52199 W. ENO ST. SEW.PH II 52206 WEST END PUMPG, STA. 52207 GRANADA STORM SEWERS 52211 FLGAMI STRM SWR P It 331143 S. LAGOON PARK OEVLP 341104 NW 47TH AV. IMPROV 351168 FLAGLER SANT SEWERS 351169 WINONA SANIT. SEWERS 351172 FAIRLAWN N. SANITARY 351173 FLGM. SNTR. SEWERS 351176 FAIRLA14 S. SAN S I 352177 LEJ. ST. SEW PM.9T 352181 LEJNE. STORM SEWERS 352102 FLAGM. STORM S. PH I 352106 FRLWN. STORM. SEWERS 352229 W. ORAING PROD E-54 416047 MELREESE G. C IRR . TOTALS 250.0 0.0 0.0 250 0 0.0 0 0 1,S00.0 0.0 0.0 510.0 1.290 0 0.0 0 0 500.0 0.0 0.0 SOO 0 0 0 0.0 0 0 600.0 0.0 0.0 0 0 33.0 567 0 0 0 2.000.0 0.0 0.0 0.0 0.9 1.191 0 809 0 400.0 0.0 0.0 0.0 0.0 /9 0 381 0 ]00.0 0.0 0.0 0.0 0.0 11.0 289 0 3,135.a 1.704.0 0.0 300.0 1,131 0 0.0 0 0 600.0 450.0 150.0 0.0 0.0 0 0 0 0 7,500.0 7,500.0 0.0 0.0 0 0 0 0 0 0 6.500.0 6.500.0 0.0 0.0 0.0 0.0 0 0 2.200.0 2,200.0 0.0 0.0 0 0 0.0 0 0 3.200.0 0.0 3.200.0 0.0 0.0 0.0 0 0 1,700.0 0.0 1.700 0 0 0 0.0 0 0 0 0 2,500.0 2,000.0 500 0 0 0 0.0 0 0 0 0 3,500.0 2,500.0 1.000.0 0 0 0 0 0 0 0 0 1,600.0 1,600.0 0.0 0 0 0.0 0.0 0 0 2.000.0 0.0 91 0 1.909 0 0.0 0 0 0 0 2.10S.0 2.105.0 0.0 0 0 0.0 0 0 0 0 500.0 220.0 0 0 280 0 0 0 0 0 0 0 42.890 0 26.779 0 6.641.0 3.749 0 2.454 0 1,789 0 1.479 0 0 0 0 0 0 0 0.0 0 0 0.0 D.0 0.0 0.0 0.0 0 0 0.0 0.0 O.0 0.0 0.0 0 0 0 0 0 0 0.0 0 PLANNING DISTRICT F Summary Planning District F comprises the area of the City north of NW 7th Street to the Airport Expressway and east of I-95 to the western City limits. The Proposed 1985-1991 Capital Improvement Program for District F includes projects in nine functional categories that amount to a total of $50,656,300 in improvements. This represents an approximate 10.2% share of the proposed capital program. Planning District F is comprised of eleven neighborhoods and the Allapattah Community Development target area as shown on the color overlay map. Parking Facilities projects valued at $15,450,000 are scheduled for the 1985-1991 Capital Improvement Program. One project, the Civic Center Garage, valued at $15,000,000 is scheduled to begin during FY 1986-1987. Storm Sewers improvements are programmed for Santa Clara, Civic Center, N. Grapeland Heights, North and South Sewell park and S. Grapeland Heights. These projects are valued at $13,505,000. Street improvements valued at $10,500,000 are scheduled for the 1985-1991 Capital Improvement Program in most neighborhoods. One Community Redevelopment project, the Allapattah Shopping Cenii:r, is ongoing in the Santa Clara neighborhood. This project involves the development of a shopping center facility to 9 PLANNING DISTRICT F become a major neighborhood commercial center and is valued at $4,000,000. Parks and Park Facilities projects are valued at $2,911,000 and are ongoing or scheduled for the six year program in Santa Clara, Comstock, Curtis Park and North Sewall Park. Renovations of fire stations are ongoing in three neighborhoods: Santa Clara, Civic Center and Robert King High. These projects are valued at $3,042,000. Other capital projects programmed for neighborhoods in District F include Stadiums, Marinas and General Government improvements. Major projects for Planning District F include the Civic Center Garage Improvements, development of the Allapattah Shopping Center, Street and Storm Sewers improvements. A districtwide funding summary by functional category for District F and a listing of projects with their accompanying funding schedules for all neighborhoods and target area are presented in the following tables. 533 534 W W A N Z = a AIRPORT EXPRESSWAY '- PLANNING DISTRICT F 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 39 W W > > F < < V A N b N H A = : N.W.36 ST. N.W. 20 1 N.W. 14 1 N.W. 71 N.W. 29 ST. LEGEND r Q COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 651 SAWA W " 6S2 (Ik'Sm(C 653 Fit LfKnf 654 (1'911` PARk 6S5 CIVIL (14119 6% IACKSINf 691 NfIRIH GC4°CI -49 HflfHf; 692 IIPPIH SfHfll PARk 69S RHR191 KING 1110 694 4H11H SI4111 PAR 6 K SfN11H GPAf'(I AY9 Hf If HI'. Table: 29 PLANNING DISTRICT F 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING OISTR18T FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------- ---------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- 1986-97 1987-88 FUTURE FUNDING 1988-89 --------------- 1989-90---1990=9f PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP ---------------------(S 1985-86 X 1000) MUNICIPAL USE GENERAL GOVERNMENT 96.] .0 0 0.0 0 9. 0 0 0 0 0 0 0 0 0 0 0 0 FIRE 7,062 0 ------------------ ],06.0 2 -------- -------- -------- --- --- -----0 -0 PROGRAM TOTAL 3.178 7 3,042.0 0 0 96 J 0 0 0 0 0 0 0.0 COMMUNITY REOEVLPMNT a,050 0 -00.0 1,--- 0 o -----0-0 -------- PUBLIC USE ----- - - -----0-0 PROGRAM TOTAL 4,050.0 300.0 2,500 0 1,250 0 0.0 0 0 0 0 0.0 CULTURE AND RECREATION PARKS AND PARK FACLT 2 972:0 1'497.0 0.0 0.0 1 415 0 260.0 0 0 0 0 0 0 STADIUMS 50.0 0.0 0 0 0 0 0 0 0.0 MARINAS 170.0 --------- --------- 80.0 -------- -------- -------- PROGRAM TOTAL 4.013.0 2.067.0 50 0 1.536 0 360 0 0.0 0 0 0 0 TRANSPORTATION STREET PARKINGIFACILITIESS -15_450_0--2-700_0 ---950.0 -2-650-0 -7-----0 -7�----0 -1-----0 -1-----0 PROGRAM TOTAL 25.950.0 2.700.0 400.0 2.700.0 7.100 0 9.4S0.0 1.800 0 1.800.0 17.505.0 2,301.0 4.910.0 4.821 0 1.105 0 360.0 0 0 0 SEWER SYSTEMS STORM SEWERS ------------------ -------- -------- -------- -------- -------- ------- PROGRAM TOTAL 13,505.0 2,301.0 4.919.0 4.821.0 1.105 0 360 0 0 0 0.0 DISTRICT TOTAL 50_656-- ] - 10�410.0 7�868-0 - 10�40]-7 -s.565-0 -9,910-0 -1.800-0 -1.900�0 6wd 536 Table: 30 PLANNING DISTRICT F 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORH000S ------------------------------------------------------------------------------------- NEIGHOORHO00 GEOGRAPHIC PROJECT TOTAL FUNDING PRIOR APPROP APPROP 1985-86 ----------------------- - - - - - - - FUTURE 1986-87 1987-88 FUNOING Igoe-89 - - - - 1999-90 - - - - 19%0-91 CODE NAME COVERAGE NUMBER PROJECT TITLE --- --- ------ «»------------------------------------------------------------------------------------` 1 621 SANTA CLARA SINGLE 052191 PINEHURST STRM. SEW 1,500.0 0.0 0.0 1.500.a 0.0 0 0 0 0 0 0 722072 ALLPH SHOPNG CENTER 4.000.0 300.0 2.500,0 1,200 0 0.0 0.0 0 0 0 0 331039 MOORE PK. REDEVLPMT 1.990.0 1,190.0 0 0 700 0 0.0 0 0 0 0 0 0 341097 ALL. INO ST IMP PH I 1.800.0 1.800.0 0.0 0.0 0.0 0 0 0 0 0.0 352183 WGNER CREEK RN. P-II 2.000.0 96.0 1.904.0 0.0 0.0 0.0 0 0 0 0 407003 MJ. MAINT. MIA. STA. 197.0 197.0 0.0 0.0 0.0 O.O 0 O 0 0 403004 M ST PR. B. 6 R. RP 775.0 700.0 0.0 475.0 0.0 0,0 0 0 0.0 MULTI 041128 E. ALLAP ST IMP P II 2.100.0 0.0 0.0 0.0 0.0 2.100.0 0 0 0 0 317018 REN. FIRE STATIONS 472.0 472.0 0.0 0.0 0.0 0 0 0 0 0 0 444159 ALLP. RO PRJ. PH I 200.0 0.0 200.0 0.0 0.0 0 0 0 0 O 0 •92 COMSTOCK SINGLE 444169 ALLP. PRKG LOT IMP, 50.0 0.0 50.0 0 0 0.0 0 0 0 0 0.0 MULTI 041145 ALLP. ST. IMP.PH.III 1,800.0 0.0 0 0 0 0 0.0 0 0 0 0 1.800.0 341091 ALL. IND AR. 9T IM. 900.0 900.0 0.0 0.0 0.0 0.0 0 0 0.0 0411/8 ALLP. ST IMPR. PH II 2.100.0 0.0 50.0 2,050 0 0.0 O 0 0 o 0.0 444159 ALLP, RO. PRJ, PH. I 200.0 0.0 200.0 0.0 0.0 O o 0 0 0.0 6» MELROSE MULTI 041145 ALLP, ST. IMP.PH.III 1.900.0 0.0 0.0 0 0 0 0 0 0 0 0 1.800.0 341091 ALL. INO AR ST IM. 900.0 900.0 0 0 0 0 0 0 0 0 0 0 0.0 341110 ALLP. ST IMPR PH II 2.100 0 0 0 50.0 2.050 0 0 0 0 0 0 0 0.0 444159 ALLP. RO PRJ. PH 1 200 0 0 0 200 0 0 0 0.0 0 0 0 0 0 0 i PLANNING DISTRICT F 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGH80RHODOS ------------- NEIGHBORHO00 ----------------------------------------------------------------------------------------------------------------------- GEOGRAPHIC PROJECT TOTAL PRIOR APPROP APPROP 1985-96 - - - 1986-87 - - - - 1987-88 FUTURE FUNDING 1988-99 - - 1989-90 - - - - -- 1990-4t CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING - ----------------------------------------------------------------------------------------- 7000) $24 CURTIS PARK SINGLE 331043 CURTIS PARK IMPROV 970.0 300.0 0.0 310 0 360 0 0 0 a 0 0 0 MULTI 041145 ALLP. ST IMP PH.III 1.900.a 0.0 a.0 0.0 a.a 0.0 a a 1,800 0 341119 ALLP. ST IMPR. PH II 2.100.0 0.0 50.0 2.050.a a 0 a 0 0 0 0 0 833 CIVIC CENTER SINGLE 044155 CIVIC CENTER GARAGE 15.000.0 0.0 0.0 550.0 7,100 0 7.350 0 a 0 0 0 344174 LOT NO. 8 H. TECH GR 25.0 0.0 25 0 0.0 0.0 0.0 0.0 0 0 352230 WG. CK. RENOV. P-ITI 1.800.0 0.0 1,800.0 0.0 0.0 0.0 0 0 0.0 MULTI 041128 E. ALLAP ST IMP P II 2.100.0 0.0 0.0 0.0 0.0 2.100.0 a 0 0.0 313018 REN. FIRE STATIONS 472.0 472.0 0.0 a.0 a.0 0.0 0 0 0 a $36 JACKSON SINGLE 011002 CMM. MAINT S.A P-II 46.0 0.0 0.0 46.0 0.a 0 0 a 0 O 0 011003 M. POOL B.S. AO P It 50.3 0.0 0.0 50-3 0.0 0.0 0 0 0 0 022038 REC INC N.1 FEAS STO 50.0 0.0 0.a 50 0 0.0 a 0 0 0.0 444153 JKS. MEMRL. PKG. LOT 75.0 0.0 75.0 0.0 0.a 0 0 0 0 O.O MULTI 031226 OEPTT. COMPUTERIZAT 51.0 0.0 0.0 51.0 0.0 0 0 0 0 0 0 041128 E. ALLAP ST IMP P II 2.100.0 0.0 0.0 0 0 0.0 2.100 0 0 0 0.0 691 N. GRAPELAND HEIGHTS SINGLE 352180 GRAPELAND STORM SEWR 2,000.0 0.0 1.101.0 899 0 0.0 0 0 0 a a.0 352199 GPLAO. PMPG STATION 2,500.0 0.0 113 0 2.387 0 0 0 0.0 0 0 0.0 MULTI 352229 W. ORAING PROJ E-54 2,105.0 2.105.0 0.0 0 0 0.0 0 0 0 a 0.0 692 NORTH SEWELL PARK MULTI 041133 SEWEL PARK ST IMPROV 1'800.0 0.0 0 0 0.a 0 0 0 0 1.800 0 0 0 537 1 I i 538 PLANNING DISTRICT F 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------ --------------------------- NEIGM60RHOOO GEOGRAPHIC PROJECT --------------------- TOTAL PRIOR APPROP 985-06APPROP 1------ - - - - 1986-- - - -FUTURE 1987-88---1988------ FUNOIN ----------------- - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING ----90--- ----- ----------------------------------------------------------------------------------------(f-N 1000) •!! NORTH SEWELL PARK MULTI 052194 LAR. WTWY ORG./BKH, 1,500.0 0.0 0.0 15 0 1.105.0 360.0 a a 0 0 $92 ROBERT KING HIGH SINGLE 313019 F. GR. ST. 3 MO. EX. 2,570.0 2,570.0 0.0 0 0 0.0 0 0 a 0 0.0 MULTI 413004 RIV. MARIN. ENHANCM. 130.0 80.0 50.0 O a 0.0 O a a 0 0 0 994 SOUTH SEWELL PARK SINGLE 352179 OG. BL. PMP. ST. MO. 100.0 100.0 0.0 0.0 0,a 0.0 0 0 0 0 MULTI 041179 SEWEL PARK ST IMPROV 1.800.0 0.0 0.0 0.0 0.0 0.a t.eao a a a 052194 LAR. WTWY. ORG./BKH. 1,500.0 0.0 0.0 75 0 t 105.0 360.a 0 0 a �!! S. GRAPELANO HEIGHTS SINGLE 044160 ALLP RO PRJ. PH.II 100.0 0.0 0.0 /00 0 0,a 0,0 0 0 0 0 MULTI 352229 W. ORAING PROD. E-54 2.105.0 2.105.0 0.0 0.0 0.0 p p a 0 0 0 Table: 31 PLANNING DISTRICT F 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ----------------- ------------------------------------ PROJECT -------------------------------------------------- TOTAL PRIOR APPROP 1985-86 - - - - 1986-87 - - - FUTURE 1987-88 FUNDING 1988-89 - - - 1989-90 - - - - 1990-91 - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP ------- --- -------------------------------------------------------- 1000) ALLAPATTAH 11002 CMM. MAINT S.A. P-II 46.0 0.0 0.0 46 0 0.0 0.0 0 0 0 0 11003 M. POOL B.'S. AO P II 50.3 0.0 0.0 50 0 0 0 0 0 0 0 0 0 22078 REC INC N I FEAS STD 50.0 0.0 0 0 SO 0 0 0 0 0 0 0 0 0 31226 OEPTT. COMPUTERIZAT. 51.0 0.0 0.0 51 0 0 0 0 0 0 0 0 0 41129 E. ALLAP ST IMP P It 2.100.0 0.0 0.0 0.0 0 0 2,100 0 0 0 0 0 41145 ALLP ST. IMP PH.III 1.900.0 0.0 0.0 0.0 0 0 0 0 0 0 1,800 0 44155 CIVIC CENTER GARAGE 15.000.0 0.0 0 0 550.0 7.100 0 7,350 0 0 0 0 0 52191 PINEHURST STRM SEW. 1,SO0.0 0.0 0.0 1.500 0 0 0 0 0 0 0 0 0 310018 REM. FIRE STATIONS 472.0 472.0 0.0 0 0 0 0 0 0 0 0 0 0 322002 ALLPH. SHOPNG CENTER 4.000.0 700.0 2.500 0 1.200 0 0.0 0.0 0 0 0 0 331039 MOORE PK. REOEVLPMT. 1.990.0 1.190.0 0.0 700.0 0 0 0.0 0 0 0 0 771043 CURTIS PARK IMPROV. 970.0 300.0 0.0 710 0 360.0 0 0 0 0 0 0 341091 ALL. IND. AR. ST.IM. 900 0 900.0 0 0 0.0 0 0 0 0 0 0 0 0 341097 ALL IND ST IMP PH I 1,800.0 1,800.0 0 0 0.0 0.0 0.0 0 0 0 0 341118 ALLP. ST IMPR PH II 2.100.0 0.0 S0.0 2.050 0 0 0 0.0 0 0 0 0 744174 LOT NO, 8 H. TECH GR 25.0 0.0 25.0 0.0 0.0 0.0 0 0 0.0 752183 WGNER CREEK RN P-II 2.000-0 96.0 1.904 0 0.0 0 0 0 0 0 0 0.0 352200 WG CK. RENOV P-III 1,goo .0 0.0 1,800 0 0 0 0 0 0 0 0 0 0 0 403003 MJ MAINT. MIA STA. 197.0 197.0 0.0 0.0 0 0 0 0 0 0 0 Q 403004 M ST PR 8 6 R. RP 775.0 300.0 0 0 475 0 0 0 0 0 0 0 0 0 444153 JKS. MEMRL. PKG LOT 75 0 0.0 75 0 0 0 0 0 0 0 0 0 0 0 444159 ALLP RO. PRJ PH 1 200 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 540 PLANNING DISTRICT F 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------- FUTURE FUNDING ------------------------- - - - - - - - - PROJECT TOTAL PRIOR 965-86 - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1------ ------ 1------ 1------ ------- t----91- ----------------- ----- ----`S-x 1000) AILAPATTAM 0 a 0 0 444169 ALLP PRKG. LOT IMP 50.0 0.0 50 0 0.0 0 0 0 0 TeTALS 37,851.3 S,S5S.0 6.604.0 6.982 1 7.460 0 9.450 0 a a 1,800 a NON -CD TARGET AREA 41111 44160 52194 313019 152179 152198 152189 152229 411004 SEWEL PARK ST IMPROV ALLP RD. PRJ. PH.II LAR. WTWY. ORG./BKH. F. GR. ST. 1 MO. EX. OG. 8L. PMP. ST. MO. GRAPELANO STORM SEWR GPLAO. PMPG. STATION W. ORAING PROD. E-54 RIV. MARIN. ENHANCM. TOTALS I.800.a 100.0 1,500.0 2.570.0 100.0 2.000.0 2.500.0 2.105.0 110.0 12,805.0 0.0 0.0 0.0 2,570.0 100.0 0.0 0.0 2,105.0 80.0 4,955.0 0 0.0 0.0 0.0 0.0 1.101.0 111.0 0.0 50.0 1.264.0 0 0 100 15.0 0.0 0.0 899 2,187 0.0 0 3.421.0 0 0.0 0 0 1 la5.a 0. 0.0 0 0.0 0 0.0 0.0 0 0.0 1.105 0 0 0 360 0 0.0 a 0 0 0 0 160 0 1,800 0 0 0 0 0 tl 0 a 0 a 0 0 0 1.800 o a a 0 0 0 0 0 0 a o a 0 O 0 a s 0 0 0 0 0 a a PLANNING DISTRICT G PLANNING DISTRICT G Summary Virginia Key, the 1500 acre barrier island off the Rickenbacker Causeway in Biscayne Bay, defines Planning District G. The smallest of the planning districts in land area, District G is comprised of one neighborhood - Virginia Key . Three projects valued at $11,342,000 are proposed for this district in the 1985-1991 Capital Improvement Program. This represents 2.3% 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. 541 sat PLANNING DISTRICT G 1985-1991 CAPITAL IMPROVEMENT PROGRAM MAP 40 0 j LEGEND CODE NEIGHBORHOOD N91 VIIK,INIA K(Y S 0 Table: 32 PLANNING DISTRICT G 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------- -------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- FUNCTIONAL CATEGORY FUNDING APPROP 1905-86 1986-87 1987-89 1998-99 1989-90 1990-91 PROGRAM - ------------------------------------------------- ---------------------------------------- 1000) CULTURE AND RECREATION PARKS AND PARK fACLT •10.750.0 450.0 0.0 1,000.0 2.000.0 0.0 2.000.0 0.0 0 0 5.300.0 STADIUMS 592.0 ------------------ 0.0 0.0 -------- 592 -------- 0 -------- --- -------- --- PROGRAM TOTAL 11,342.0 450.0 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 -------- 5.-------- �-530 51" Table: 33 PLANNING DISTRICT G 1965-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------------------------------------------------- NEIGNe0RH000 GEOGRAPHIC PROJECT TOTAL -------------------------------------- PRIOR APPROP 1985-86 ----------------------------- - - - - - - - FUTURE FUNDING 1986-871987=88---19-8_89--- - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP --- --- --- -----40T ----------------------------------------------------------------------------------------`S X 1000) 891 VIRGINIA KEY SINGLE 032080 MARINE STADIUM IMPRV 470.0 0.0 0.0 470.0 0.0 0 0 0 0 0 0 032081 MARINE STO P S FENCE 122.0 0.0 0.0 122.0 0.0 0.0 0 0 0.0 991044 V. KEY PARK DEVELOP 10.750.0 450.0 0.0 1.000.0 2.000.0 2.000 0 0 0 5.700.0 Table- 34 PLANNING DISTRICT G 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------- -------------7---------------------------- _____________ ------------------- TOTAL PRIOR ------------------------------- APPROP - - - - - - -FUTURE FUNDING - - - - - - - - 1990-91- - PROJECT FUNDING APPROP 1985-96 1996-87 1987-88 1989-89 1989-90 TARGET AREA NUMBER PROJECT TITLE ----------------------------------------------------`S X 1000) NON -CO TARGET AREA 0 0 0.0 32080 MARINE STADIUM IMPRV 470.0 0.0 0 0 470.0 0 0 0.0 32091 MARINE STO P.S FENCE 122.0 0.0 0 0 122 0 0 0 0 0 0 0 0 0 10.750.0 450.0 0.0 1.000 0 2.000 0 2.000.0 0 0 5.300 0 ]]1044 V. KEY PARK DEVELOP. 0.0 1,592.0 2.000 0 2.000.0 0 0 5.300.0 TOTALS 11.342.0 450.0 545 11 1111111111111111111 11 1 11111 111111111 111111nu I 1111111111111111111111 1IIIIII IIII II I I I �1I�1 1II I I I 546 THIS PAGE WAS INTENTIONALLY LEFT BLANK . ��� ������� �� � ��� �� � ��i�� ����� ��������u nunuiuuu i ■�um�■on■uonin■nin■��■ II I I, I I, I i I I P 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 $128,551,000, approximately 25.8% of the capital program. Housing Programs improvements valued at $14,700,000 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 $11,180,000. 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 valued at $7,346,000 and consists of the implementation of a microwave network for use by Fire, Police, and local government departments. Storm Sewer projects, valued at $7,611,000 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 valued at $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. 547 548 Table: 35 CITYWIDE 1985-91 CAPITAL IMPROVEMENT PROGRAM PLANNING OISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-86 1986-87 1987-88 1988-89 1999-90 1990-91 - ---------------------------------------------------------------------------------------------------------------------------------- (5 x 1000) MUNICIPAL USE POLICE 11,180.0 9.012.0 284.0 1.984 0 0.0 0 0 0 0 0 0 FIRE 9.526.0 9.814.0 712.0 0.0 0.0 0 0 0 0 0 0 COMMUNICATIONS 7.346.0 --------- 7.346.0 --------- 0.0 -------- 0.0 -------- 0 -------- 0 0.0 -------- -------- 0 0 0 -------- 0 PROGRAM TOTAL 28,052.0 25.172.a 996.0 1,884 0 0.0 0.0 0 0 D 0 PUBLIC USE HOUSING PROGRAMS 74,700 0 --------- 8.700.0 --------- 33.500.0 -------- 32.500-0 -------- -----0�0 -----a --------- 0 0 -----0_0 PROGRAM TOTAL 74,700.0 9.700.0 33.500.0 32.500.0 0.0 0.0 0 0 0 0 CULTURE AND RECREATION PARKS AND PARK FACLT 4.553.0 --------- 2.293.0 --------- ---150�0 ---700� 0 690-0 --- ---503-0 ---217-0 -----0 -0 PROGRAM TOTAL 4,553.0 2.293.0 150.0 700.0 690.0 503 0 217 0 0.0 TRANSPORTATION STREET IMPROVEMENTS 7.279.0 1.720-0 1.200.0 950.0 850.0 850 0 850 0 850 0 0 0 STREET LIGHTING 0.0 0.0 0.0 0.0 0.0 0 0 0 0 PARKING FACILITIES 282.0 --------- 0.0 --------- 292.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- -------- 0 0 00 -------- PROGRAM TOTAL 7,560.0 1.729.a 1.492.0 950 0 850.0 850 0 850 0 850.0 SEWER SYSTEMS SANITARY SEWERS 6,075.0 975.0 2.525.0 525 0 525 0 525 0 S00 0 S00.0 STORM SEWERS 7.611.0 --------- 2.811.0 --------- 800.0 -------- 800.0 -------- 800.0 -------- 800 -------- 0 -------- 800 0 800.0 -------- PROGRAM TOTAL 13.606.0 3,706.0 3.325.0 1.325.0 1.325.0 1,325.0 1,300 0 1.300.0 DISTRICT TOTAL --------- 129.551.0 --------- --------- 41.679.0 --------- -------- 39.453.0 -------- -------- 37.3S9 -------- 0 -------- 2,865.0 -------- -------- 2.678 -------- -------- 0 -------- 2.367 0 -------- 2.ISO. -------- 0 Table: 36 CITYWIDE 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP 1995-86 - - - 1966-87 - - - - 1987-08 FUTURE FUNDING 1980-89 - - - 1989-9C - - - - - 1990-91 CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDINGAPPROP --------------------------`--X ----------------------------------------------- 10-- 001 200 CITYWIDE SINGLE 713218 FIRE HOSE TOWERS 390.0 790.0 0.0 0 0 0.0 0.0 0 0 0 0 717219 FR.AP ACO REP 6 MOD 5,300.0 4,880.0 420.0 0 0 0 0 0 0 0 0 0.0 31SO21 C. MICROWAVE C SYST 7,346.0 7,346.0 0.0 0.0 0.0 0 0 0 0 0 0 321022 DEMOL. OF SUBS BLO 700.0 300.0 0.0 0.0 0.0 0 0 0 0 0 0 j 321024 AFFOR. RENTAL HSING 8,400.0 8.400.0 0.0 0 0 0.0 0 0 0 0 O 0 721026 CYWO. LO. ACO. PRO. 1.000.0 0.0 1,000.0 0.0 0.0 0.0 0 0 0.0 321027 AF. RT. HOU. 0. PRO 65,000.0 0.0 32.500.0 32.500.0 0.0 0.0 0 0 0.0 731050 STAG. PLAT 6 TRAILER 21.0 21.0 0.0 0.0 0 0 0.0 0 0 O.0 331099 SWMNG. POOL RENOVTN. 690.0 690.0 0.0 0.0 0 O 0.0 !1 0 0 0 331292 FLA. E.C.R SETTLEMNT 1.732.0 1.582.0 150.0 0.0 0 0 0.0 0 0 O.O 341106 CTWO. PAVING IMPRVM. 729.0 728.0 0.0 0 0 0 0 0 0 0 0 0 0 341107 REBLO. SOWK9. 6 ST 1,000.0 1.000.0 0.0 0 0 0 0 0.0 0 0 0 0 341151 REB. SW. 6 ST. -FY86 500.0 0.0 500.0 0.0 0 0 0 0 0 0 0.0 041153 CW PVG. IMP FY/86 700 0 0.0 700.0 0 0 0 0 0 0 0 0 0.0 344171 PKG. LOT MAINTE. 157.0 0.0 157 0 0.0 0 0 0 0 0 0 0 0 344177 f1TR. VEC. REPL. PRIG 125.0 0.0 125.0 0.0 0-0 0 0 0 0 0.O 351170 CTWD. SN SW EX.IM. 900.0 900.0 0 0 0 0 0.0 0 0 0 0 0.0 7S1171 CTYW SANT LATER MOOF 75.0 75.0 0.0 0.0 0 0 0 0 0 0 O 0 351179 CW SN. SEW, EX IM. 2,500.0 0.0 2.500 0 0 0 0.0 0.0 0 0 0 0 751180 CW SN SEW LT MO 25 0 0 0 25 0 0.0 0 0 0.0 0 0 0.0 352180 LOCAL ORAING PROJCTS 2,011.0 2,811.0 0 0 0 0 0 0 0.0 0 0 0 0 352272 LOC ORN PRO FY 86 800.0 0.0 800.0 0 0 0 0 0.0 0 0 0 0 5491 I I l � ■ i i u 1 11 IN illln 11111111111 111�111111 III III oil 11 Q7111111�11� 1nno11mm�ill1 � I ■1 550 CITYWIDE 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----------------------•-------T---------------- ----------------------------------------------------------- TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - NEIGHBORHOOD GEOGRAPHIC PROJECT FUNDING APPROP 1985-86 1986-8T 1987-88 1988-89 1989-90---t990=91 CODE NAME COVERAGE NUMBER PROJECT TITLE -----------------`SX - -------------------------------------------------------- 1000) 900 CITYWIOE SINGLE 012015 POL. FAC. EXP./REMO. 1,600.0 0.0 0.0 1.600 0 0.0 0 0 0 0 0'0 031066 C. ACCESSIS. IMPROV. 2,060.0 0.0 0.0 700.0 640.0 503.0 217 0 0.0 031079 PKS. LGTNG. SYSTEM 50.0 0.0 0.0 0.0 50.0 0 0 0 0 0.0 041139 CTWO. GTWY BEAU. P 100.0 0.0 0.0 100.0 0.0 0.0 0 0 0.0 041150 RES. SW. 6 ST. 87/91 2,500.0 0.0 0.0 500.0 500.0 500.0 500 0 500.0 0411S2 CW. PVG IMP. 97/91 1,750.0 0.0 0.0 350.0 350.0 350.0 350 0 350.0 042142 CTWIOE ST. LGHT PROG 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 0.0 500.0 500.0 500 0 500 0 S00.0 051177 CWOE SNT. SWER EXTEN 2.500.0 051179 C. SNT SEW. L. MOOF. 75.0 0.0 0.0 25.0 25.0 23.0 0 0 0.0 052231 LC. DR. PRJ. FY97/91 4.000.0 0.0 0.0 800.0 800.0 800.0 B00 0 800 0 312004 POL. PH. IV SYS. EXP 2.725.0 2.725.0 0.0 0.0 0.0 0.0 0 0 0.0 312005 PUCH. OF POL. HELCOP 1.200.0 1.200.0 0.0 0 0 0.0 0.0 0-0 0.0 312009 POL. PKG. GAR. EXPN. 2.000.0 2.000.0 0.0 0.0 0.0 0.0 0 0 0.0 312010 MOB. OGT. TERM. RFM, 2.375.0 2,375.0 0.0 0.0 0 0 0.0 0 0 0.0 312013 POL. I0. FGP. L. SY. 100.0 100.0 0.0 0.0 0.0 0 0 0.0 0.Q 312014 POLC. COMPTER ENHANC 1,190.0 612.0 294.0 294.0 0.0 0.0 0 0 0.0 313212 FR.OEPT.COM.AO.OISP. 2.216.0 2.016.0 200 0 0.0 0.0 0 0 t: 0 0 0 313213 FR. DEPT. APP, RPLM. 50.0 50.0 0.0 0.0 0.0 0 0 0 0 0 0 313214 FIRE TRAF. L.C. SYST 350.0 350.0 0.0 0.0 0.0 0.0 0 0 0.0 313215 ADV FIRE PROS EYES 20 0 20.0 0.0 0 0 0 0 0 0 0 0 0.0 313216 FIRE PROCT BREA APPR 300 0 300.0 0.0 0 0 0 0 0 0 0 0 0.0 313217 F. RESCUE S. AP. EO 900.0 BOB 0 92 0 0.0 0.0 0 0 0 0 0 D 16 Table: 37 CITYWIDE 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ---»__------------------ -------------------------------------------------------------------------FUTURE------- TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - - - - PROJECT FUNDING APPROP 1995-86 1986-87 1987-88 1988-89 1999-90 1990-91 TARGET AREA NUMBER PROJECT TITLE ----------------------------------------------- ------------------------------------------ (S X 1000) CITYWIDE 12015 POL. FAC EXP /REMO 1.600.0 0.0 0 0 1.600 0 0.0 0.0 0 0 0 0 31066 C. ACCESSIB IMPROV 2.060.0 0.0 0.0 7O0 0 640 0 503 0 217 0 0.0 31079 PKS. LGTNG SYSTEM 50.0 0.0 0.0 0.0 SO 0 0.0 0 0 0 0 41139 CTWO. GTWY. BEAU. P 100.0 0.0 0.0 100.0 0.0 0.0 0 0 0 0 41150 RES. SW. 6 ST 87/91 2.500.0 0.0 0.0 500.0 500.0 S00 0 500 0 500 D 41152 CW. PVG. IMP 07/91 1,750.0 0.0 0.0 350.0 350 0 350.0 350 0 350.0 42142 CTWIOE ST. LGHT PROG 0.0 0.0 0.0 0.0 0 0 0.0 0 0 0 0 51177 CWOE SNT. SWER EXTEN 2.500.0 0.0 0.0 500.0 500.0 Soo 0 S00 0 S00 0 51179 C. SNT SEW. L. MOOF. 75.0 0.0 0.0 25.0 25 0 25.0 0 0 0.0 52231 LC. OR. PRJ. FY07/91 4,000.0 0.0 0.0 900.0 800 0 900.0 d00 0 800 0 312004 POL. PH. IV SYS. EXP 2.725.0 2.725.0 0.0 0.0 0 0 0.0 0 0 0 0 312005 PUCH. OF POL HELCOP 1.200.0 1,200.0 0.0 0.0 0.0 0.0 0 0 0.0 312009 POL. PKG. GAR EXPN. 2,000.0 2,000.0 0.0 0.0 0 0 0 0 0 0 0 0 312010 MOB. OGT TERM. RFM 2,375.0 2,375.0 0.0 0.0 0.0 0 0 0 0 0.0 312013 POL. 10. FGP. L. Sy 100.0 100.0 0.0 0.0 0 0 0.0 0 0 0.0 312014 POLC. COMPTER ENHANC 1.180.0 612.0 284.0 284 0 0 0 0.0 0 0 0.0 313212 FR.OEPT.COM.AO.DISP 2.216.0 2,016.0 200.0 0.0 0 0 0 0 0 0 0.0 313213 FR. DEPT. APP RPLM 50 0 50.0 0.0 0 0 0 0 313214 FIRE TRAF. L.0 SYST 350.0 350.0 0 0 0 0 0 0 0 0 0 0 o.D 313215 ADV. FIRE PROS EYES 20.0 20.0 0 0 0 0 0.0 0 0 0 313216 FIRE PROCT BREA APPR 300.0 300.0 0.0 0 0 0 0 0 0 0 0 0 0 313217 F RESCUE S AP EO 900 0 808.0 92 0 0.0 0 0 0 0 0 0 0 0 55-1,'!1 Table: 37 CITYWIDE 1965-91 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 1985-86 1986-87 1987-89 1989-89 1989-90 ---------- 1990-9t ----- ---------------------------------------------X 10001------------------- CITYWIDE 12015 POL. FAC EXP /REMO 1,600.0 0.0 0 0 1.600 0 0.0 0.0 0 D o 0 31066 C. ACCESSIB IMPROV 2,060.0 0.0 0.0 700 0 640 0 503 0 217 0 O o 31079 PKS. LGTNG SYSTEM 50.0 0.0 0.0 0.0 50 0 0.0 D 0 O D 41139 CTWO. GTWY. BEAU. P 100.0 0.0 0.0 100.0 0.0 0.0 0 0 0 0 41150 REG. SW. & ST 87/91 2,500.0 0.0 0.0 500.0 500.0 500 0 50o 0 Soo 0 41152 CW. PVG. IMP. 87/91 1,750.0 p.0 0.0 350.0 350 0 350.0 350 0 350 0 42142 CTWIDE ST. LGHT PROD 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 51177 CWOE SNT. EWER EXTEN 2.500.0 0.0 0.0 500.0 500.0 500 0 500 0 500 0 51179 C. SNT SEW. L MOOF. 75.0 0.0 0.0 25.0 25 0 25.0 0 0 0.0 52231 LC. DR. PRJ. FY87/91 4.000.0 0.0 0.0 800.0 800 0 800 0 d00 0 Goo 0 312004 POL. PH. IV SYS. EXP 2.725.0 2.725.0 0.0 0.0 0 0 0.0 0 0 0 0 312005 PUCH. OF POL HELCOP 1.200.0 1.200.0 0.0 0.0 0 0 0.0 0 0 0.0 312009 POL. PKG. GAR EXPN 2.000.0 2.000.0 0.0 0.0 0 0 0 0 0 0 0 0 312010 MOB. OGT. TERM. RFM 2,375.0 2,373.0 0.0 0.0 0.0 0 0 0 0 O.0 312013 POL. ID. FGP. L. SY IGO.0 100.0 0.0 0.0 0.0 0.0 0 0 0.0 312014 POLC. COMPTER ENHANC 1.180.0 612.0 284.0 284 0 0 0 0.0 0 0 0.0 313212 FR.DEPT.COM.AD.OISP 2.216.0 2.016.0 200 0 0.0 0 0 0 0 0 0 0.0 313213 FR. DEPT. APP RPLM SO -0 50.0 0.0 0 0 0 0 0 0 0 0 0.0 313214 FIRE TRAF. L C. SYST 350.0 350.0 0.0 0 0 0 0 0 0 0 0 0.0 313215 ADV. FIRE PROS EYES 20 0 20.0 0 0 0 0 D 0 0 0 0 0 0.0' 313216 FIRE PROCT BREA APPR 300.0 300.0 0 0 0 0 0 0 0 0 0 0 0 0 313217 F RESCUE S AP EO 900 0 808.0 92 0 0.0 0 0 0 0 0 0 0 0 552 CITYWIDE 1985-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS ------------------------------------------------------ TOTAL PRIOR APPROP _ - - - - FUTURE FUNOIN - - - - - - - - - PROJECT FUNDING APPROP 1985-86 1986-87 1987-08 1998-89 1989-90 1990-91 TARGET AREA NUMBER PROJECT TITLE ----------------------- ---------- - ------------------------------------------------ ----------- S x 1000) CITYWIDE 317218 FIRE NOSE TOWERS 390.0 390.0 0.0 O.0 0.0 0 0 0 0 0 0 ]1]219 FR.AP.ACO.REP 6 MOD. 5,300.0 4.980.0 420 0 0.0 0 0 0 0 0 0 0 0 315021 C. MICROWAVE C. SYST 7,]43.0 7,346.0 0 0 O O 0 0 0.0 0 0 0.0 321022 OEMOL. OF SUBS. BL0. 300.0 ]00.0 0.0 0.0 0.0 0 0 O 0 0 0 321024 AFFOR. RENTAL HSING 8.400.0 8,400.0 0.0 0.0 0 0 0.0 0 0 0 0 321026 CYWO. LO. ACO. PRO. 1.000.0 0.0 1,000.0 0.0 0.0 0.0 0 0 0.0 321027 AF. RT. HOU. 0. PRO. 65.000.0 0.0 32.500.0 32.500.0 0-0 0 0 0 0 0.0 ]]1050 STAG. PLAT 6 TRAILER 21.0 21.0 0.0 0.0 0.0 0.0 0.0 0 0 ]]1099 SWMNG. POOL RENOVTN. 690.0 690.0 0.0 0.0 0.0 0.0 0 0 0 0 ]]1299 FLA. E.C.R SETTLEMNT I,732.0 1.582.0 ISO 0 0.0 0.0 0.0 0 0 0 0 341106 CTWO. PAVING IMPRVM. 728.0 728.0 0.0 0.0 0.0 0.0 0 0 0.0 341107 REBLO. SOWKS, 6 ST. 1,000.0 1,000..0 0.0 O.0 0.0 a 0 0 O.O 341151 RES. SW. G ST. -FY86 500.0 0.0 500.0 0.0 0.0 0 0 O O 0 0 ]4115] CW. PVG. IMP. FY/86 700.0 0.0 700 0 0.0 O O 0.0 O 0 0 0 344171 PKG. LOT MAINTE. 157.0 0.0 157 0 0 0 0.0 0 0 0 0 O 0 344177 MTR. VEC. REPL. PRG. 125.0 0.0 125.0 0.0 0 0 0.0 0 0 0.0 351170 CTWD. SM. SW. EX.IM. 900 0 900.0 0.0 0.0 0 0 0.0 0 0 0 0 351171 CTYW SANT LATER MOOF 75.0 75.0 0.0 0.0 O O 0 0 0 0 0 0 351178 CW. SM. SEW EX. IM. 2,500.0 0.0 2.500 0 0.0 0.0 0 O 0 0 0 O 351100 CW. SM. SEW. LT MO, 25.0 0.0 25.0 O 0 0 0 0 0 0 0 0 0 352190 LOCAL ORAING PROJCTS 2.811 0 2,911.0 0 0 0 0 O 0 0 0 0 0 0 0 352232 LOC. ORN. PRO. FY 86 800.0 0.0 800 O 0 0 0 0 0 0 0 0 0 0 A 0 CITYWIDE 1995-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------ -----------------------------TOTAL-----PRIOR----------- _�--_ --- - - - - - - - PROJECT TOTAL PRIOR APPROP FUTURE FUNDING - - - - - - FUNDING APPROP 1985-86 1986-87 1987-88 1988-89 TARGET AREA NUMBER. PROJECT TITLE 1989-90 1440-4f _-__-----TOOT----TOOT--TOOT------- ----------------------TOOT ----�S % 1000) CITYWIDE TOTALS 120.551.0 41'679.0 39,951.0 77,759 0 2.865.0 2.a78.a 2,367 0 2.150.0 553 III 1111111111 11 1 IIIIIII IIIIIII 1 11111 111 111111111 III III 111 IIIIIII 1111111111111111111111111■1111■11■IMIO®IM1■1 554 THIS PAGE WAS INTENTIONALLY LEFT BLANK �� ��� � � � � � � � � � i i i i i a ��� � � �� ��� � ��- �� � � �u�� ��� �� ��� iu ��� u�i i ii iiri�iiii uiiii iiiiiiii�u����������������l�l��� IIII IIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIII IPIIIIII1111111111IIIII IIIIIIIIIIIIIIIIIIIIIIIIIII I i SITE UNDETERMINED SITE UNDETERMINED Summary The projects listed in this section include those proposed capital projects that as yet do not have a determined site location, and are valued at $7,640,000, approximately 1.5% of the Capital Program. Projects that have an undetermined site include three police improvement projects: a Police Support Service Facility, a new Police Outdoor Firearm Training Range and a Police Property Unit and Auto Pound Facility. The one project proposed in the Stadiums Category is the construction of a Velodrome, a bicycle racing facility. Also included in this section is the construction of a new fire station to service the southwestern part of the City. A funding summary by functional category and a listing of the projects and their accompanying funding schedules are included in the following tables. 555 556 Table: 38 SITE UNOTRMO/OUTSIOE CITY 1995-91 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-86 1986-87 - 1987-88 1988-89 1989-90 1990-91 _«-------------------------------------------------------------------------------------(S 1000) MUNICIPAL USE POLICE 4.876.0 2.609.0 2.063.0 205.0 0.0 0.0 0 0 0 0 FIRE 2.500.0 2.500.0 --------- --------- 0 -------- 0 0.0 -------- 0.0 -------- -------- 0.0 -------- 0 0 0 -------- 0 PROGRAM TOTAL 7.376.0 5,108.0 2,063.0 205 0 0.0 0.0 0 0 0 0 CULTURE AND RECREATION STADIUMS ----264-0-----14-0 -----0-0 -------0 -----0-0 -----0-0 -----0-0 -----0 -0 PROGRAM TOTAL 264.0 14.0 0.0 250.0 0.0 0.0 0 0 0.0 DISTRICT TOTAL --------- --------- 7,640.0 5.122.0 ------------------ -------- 2.063.0 -------- -------- 455.0 -------- -------- 0.0 -------- -------- -------- 0 -------- 0 -------- 0 -------- 0 0 -------- 0 4p Table: 39 SITE UNOTRMO/OUTSIDE CITY 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------ NEIGNBORHOOO GEOGRAPHIC PROJECT TOTAL PRIOR APPROP ------------------------ -- - - 1986-97 - - - 1987-89 - FUTURE FUNDING t988-89 - - 1989-90 - - - 1990-91 - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1985-86 - ----------------------------------------------------------------------------------------` f 1000) SS SITE UNDETERMINED SINGLE 712006 POLICE SUP SER, FA 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 312011 POLC OUTO F. RANGE I.712.0 1.249.0 3SO.0 113.0 0 0 0.0 0 0 0 0 312012 POLCICE PROPRT. UNIT 3.164.0 1.359.0 1.713.0 92 0 0.0 0.0 0 0 0 0 717017 NEW FIRE SATION N 10 2.500.0 2,500.0 0.0 0.0 0.0 0 0 0 0 0.0 372227 VELODROME 264.0 14.0 0.0 250 0 0.0 0 0 0 0 0 0 557 558, Table: 40 SITE UNOTRMO/OUTSIDE CITY 1905-91 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ----------------------------------------------------------------------------------- PROJECT TOTAL PRIOR ---------------------------------------------- - APPROP - - - - - - FU.TURE FUNDING -- - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1995-86 1906-87 1987-88 1988-89 1989-90 1990-91 --------------------------------------------------------------------------------------------------------------------------------- (5 x 1000) NON -CO TARGET AREA 312006 POLICE SUP. SER. FA. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 312011 POLC. OUTD. F. RANGE 1.712.0 1.249.0 350.0 113.0 0.0 0.0 0.0 0.0 312012 POLCICE PROPRT. UNIT 3.164.0 1.359.0 1.713.0 92.0 0.0 0.0 0.0 0.0 313017 NEW FIRE SATION N 10 2.500.0 2.500.0 0.0 0.0 0.0 0.0 G.0 0.0 332227 VELODROME 264.0 14.0 0.0 250.0 0.0 0.0 0.0 0.0 TOTALS 7.640.0 5.122.0 2.063.0 455.0 0.0 0.0 0.0 0.0 • ■ i l I I ill ILI i N D E X i I I i I I PROJECTS BY PROJECT NAME AS OF 10/17/95 PROJECT NUMBER PROJECT NAME MUNICIPAL USE GENERAL GOVERNMENT 311001 CITY ADMINISTRATION BUILDING PHASE II SHOP AOOITION-PHASE II 11002 COMMUNICATIONS MAINTENANCE 11003 MOTOR POOL BODY. SHOP ADDITION. PHASE II 11225 RENOVATION OF PROCUREMENT OFFICES P-II POLICE 312008 LITTLE HAVANA POLICE SUBSTATION 312010 MOBIL DIGITAL TERMINAL REFINEMENT 712007 MODEL CITY POLICE SUBSTATION 312014 POLICE COMPUTER ENHANCEMENT 12015 POLICE FACILITY EXPANSION AND REMODELING 712017 POLICE IDENTIFICATION FINGERPRINT LASER SYSTEM 312011 POLICE OUTDOOR FIREARMS RANGE 312009 POLICE PARKING GARAGE EXPANSION 312004 POLICE PHASE IV SYSTEM EXPANSION 312012 POLICE PROPERTY UNIT 6 AUTO POUND FACILITY 312006 POLICE SUPPORT SERVICES FACILITY 312005 PURCHASE OF POLICE HELICOPTERS FIRE 313215 ADVANCED FIRE PROBE EYES 213020 EXPANSION OF FIRE ALARM OFFICE FIRE APPARATUS ACQUIS., REPLACEMENT AND MOOIFICAT. 313219 919213 FIRE DEPARTMENT APPARATUS REPLACEMENT 317212 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM 317019 FIRE GARAGE/STATION N] MODIFICATION 6 EXPANSION 313218 FIRE HOSE TOWERS, FIRE PREV. VEHICLES, FIRE PUMPS 313216 FIRE PROTECTIVE BREATHING APPARATUS 313217' FIRE RESCUE SERVICE APPARATUS 6 EQUIPMENT 313214 FIRE TRAFFIC LIGHT CONTROL SYSTEM 317016 FIRE TRAINING FACILITY CLOSED CIRCUIT TV SYSTEM 313017 NEW FIRE STATION 0 10 313018 RENOV OF FIRE STA. N1,2.5,6.8,10.11 fi OLD DRILL COMPUTERS 314231 ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS COMMUNICATIONS 31SO21 CITYWIDE MICROWAVE 800 MH2 COMMUNICATIONS SYSTEM � PROJECTS BY PROJECT NAME AS OF 10/17/85 PROJECT NUMBER PROJECT NAME PUBLIC USE NOUAING PROGRAMS 921027 AFFORDABLE RENTAL HOUSING DEVELOPMENT PROGRAM 321024 AFFORDABLE RENTAL HOUSING PROGRAM 321026 CITYWIOE LAND ACQUISITION PROGRAM 221022 DEMOLITION OF SUBSTANDARD BUILDINGS 21028 EAST LITTLE HAVANA HOUSING 2/090 EDISON CENTER - LAND ACO. PHASE I (MODEL CITY) 21029 LATIN QUARTER MIXED USE PROJECT 21031 MODEL CITY - KING HEIGHTS LAND ACO. PHASE I 321025 MODEL CITY/LITTLE HAVANA DEMONSTRATION PROGRAM 21032 OVERTOWN LAND ACQ. - PHASE I 21033 OVERTOWN LAND ACO. - PHASE II COMMUNITY REOEVLPMNT 22037 ADAPTIVE REUSE OF HISTORIC FIRE STATION NO. 4 322031 AIRPORT SEVEN OFFICE BUILDING 322092 ALLAPATTAH SHOPPING CENTER 322030 BAYSIDE SPECIALTY CENTER 322226 BAYSIDE SPECIALTY CENTER ADVANCE 322033 CONGRESS BUILDING 222020 EDISON PLAZA SHOPPING CENTER 322025 GARMENT CENTER/FASHION OISTRICT EXPANSION 22094 LATIN QUARTER HOTEL 22036 LATIN QUARTER SPECIALTY CENTER 322039 LIBERTY CITY EDUCATIONAL CENTER 22035 MIAMI RIVERFRONT REVITALIZATION 922040 NEW CHRISTIAN HOSPITAL 22008 RECYCLE INCINERATOR NO.1 FEASIBILITY STUDY 222029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 22042 SHELL CITY SITE MARKET FEASIBILITY STUDY 322026 WATSON ISLAND DEVELOPMENT 11 1 1 11 1 1 11H I IHI'll I IIIIIihil IIIPIII I 1H 1 1 I II' II IIII I '' I I ' u PROJECTS BY PROJECT NAME AS OF 10/17/95 PROJECT NUMBER PROJECT NAME CULTURE AND RECREATION PARK$ AND PARK FACLT 321037 ACQUISITION OF THE MILEY PROPERTY 31053 AFRICAN SQUARE PARK RENOVATIONS 31070 ATHALIE RANGE PARK REHABILITATION 321229 BAYFRNT PARK REOVLPMT - WKWAYS 6 LANOSCPG - AREA B 331231 BAYFRONT PARK REDEVELOPMENT - AMPHITHEATRE 331230 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER 231227 SAYFRONT PARK REDEVELOPMENT DESIGN AND DEVELOPMENT 331228 BAYFT. PK. REOVMT. - WALKWAYS 6 LNOSCPING - AREA A 231143 BLUE LAGOON PARK DEVELOPMENT 21062 BRICKELL STATION AREA-SOUTHSIOE PARK 31066 CITYWIDE ACCESSIBILITY IMPROVEMENTS 331043 CURTIS PARK IMPROVEMENTS 31065 DAY CARE CENTER BLDG REPLACEMENT 31226 DEPARTMENTAL COMPUTERIZATION 31051 DINNER KEY SEAWALL IMPROVEMENT 31061 FLAGAMI PARK RECREATION BUILDING 331299 FLORIDA EAST COAST RAILROAD SETTLEMENT 331035 FORT DALLAS PARK DEVELOPMENT 331220 JOSE MARTI RIVERFRONT PARK OEVELOPMENT - PHASE I 31225 JOSE MARTI RIVERFRONT PARK DEVELOPMENT- PHASE III 321040 JOSE MARTI RIVERFRONT PARK DEVELOPMENT -PHASE IT 331046 KENNEDY PARK IMPROVEMENTS 231038 LEMON CITY PARK IMPROVEMENTS 331034 LUMMUS PARK AREA BEAUTIFICATION 331042 LUMMUS PARK REDEVELOPMENT 416047 MELREESE GOLF COURSE IRRIGATION SYSTEM 331052 MIAMI RIVERWALK-PHASE II 331039 MOORE PARK REDEVELOPMENT 21079 PARKS LIGHTING SYSTEM 31056 ROBERTO CLEMENTE PARK REHABILITATION 331050 STAGING PLATFORM AND TRAILER (SHOWMOBILE) 331099 SWIMMING POOL RENOVATIONS 31063 TENTH ST. PARK DEVELOPMENT 231044 VIRGINIA KEY PARK DEVELOPMENT 31072 WAINWRIGHT PARK ENVIRONMENTAL STUDY CENTER 231049 WAINWRIGHT PARK RENOVATION STADIUMS 403003 MAJOR MAINTENANCE - MIAMI STADIUM 32080 MARINE 3TAOIUM IMPROVEMENTS 32081 MARINE STADIUM PERIMETER SECURITY FENCE 403004 MIAMI STADIUM PRESS BOX ANO ROOF REPAIRS 404038 ORANGE BOWL FIELD LIGHTING IMPROVEMENTS 404037 ORANGE BOWL SEATING REPLACEMENT 332227 VELODROME 561 PROJECTS BY PROJECT NAME AS OF 10/17/95 PROJECT NUMBER PROJECT NAME AUDITORIUMS 33232 COCONUT G. EXHIBITION CENTER TELESCOPIC SEATING 33234 COCONUT GROVE EXHIBITION CENTER - MAROUEE 733002 COCONUT GROVE EXHIBITION CENTER-AOOTL. WORK FY-93 32233 COCONUT GROVE EXHIBITION CENTER-FOLOING CHAIRS 33083 MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER MARINAS 434005 DINNER KEY MARINA RENOVATION/EXPANSION 334001 MARINA BOATRAMP IMPROVEMENTS 413003 MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE 434006 PIER THREE INTERIM MARINA FACILITY 413004 RIVERFRONT MARINAS ENHANCEMENT CONVENTION CENTERS 420002 MIAMI CONVENTION CENTER PARKING GARAGE f �I �� �,� ���,���� �� �� ���� ���������� � � ����������� � ���� ��� ����� ���������� � Dui i�niii uiii iimimii�iuni�i�inuiiuiiiA��������������� ��������IIIIIIIIIIII'IllllIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIII1111111111111111111111IIIIIIIIIIIIII II d id • PROJECT NUMBER PROJECT NAME TRANSPORTATION STREET IMPROVEMENTS PROJECTS By PROJECT NAME AS OF 10/17/85 341097 ALLAPATTAH INDUSTRIAL AREA ST IMPROVEMENTS PHA-I1 1 341091 ALLAPATTAH INDUSTRIAL AREA ST. IMPROVEMENTS -PHA. 41145 ALLAPATTAH STREET IMPROVEMENTS - PHASE III 241110 ALLAPATTAH STREET IMPROVEMENTS -PHASE II 41129 BELLE MEADE STREET IMPROVEMENTS 241100 BRICKELL AVENUE SERVICE ROAD IMPROVEMENTS 341099 BRICKELL PLAZA IMPROVEMENT BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS 341101 341039 BRICKELL LOTH ST PEDESTRIAN/TRANSIT MALL 41146 BUENA VISTA STREET IMPROVEMENTS - PHASE IV 341100 BUENA VISTA STREET IMPROVEMENTS -PHASE II 41122 BUENA VISTA STREET IMPROVEMENTS -PHASE III 41139 CITYWIDE GATEWAY BEAUTIFICATION PROGRAM 341106 CITYWIDE PAVING IMPROVEMENTS 341153 CITYWIDE PAVING IMPROVEMENTS - fY 1986 41152 CITYWIDE PAVING IMPROVEMENTS - FY 1987/91 341110 COCONUT GROVE STREET IMPROVEMENTS - PHASE I 4114O CUBAN MEMORIAL PLAZA 6 MEMORIAL BLVD. 341111 CULMER TRANSIT STATION AREA STREET IMPROVEMENTS 341098 DESIGN PLAZA STREET IMPROVEMENTS 341102 OOWNTOWN STREET IMPROVEMENTS -PHASE I 341115 DOWNTOWN STREET IMPROVEMENTS -PHASE II 41195 DOWNTOWN STREET IMPROVEMENTS -PHASE III 41136 DOWNTOWN TREE GRATES 41148 DOWNTOWN TREE PLANTING PHASE II 41128 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE It 41147 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III 341092 EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I 41124 EAST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II 341096 EDGEWATER STREET IMPROVEMENTS -PHASE 1 41132 EDGEWATER STREET IMPROVEMENTS -PHASE II 741095 EDISON STREET IMPROVEMENTS -PHASE I 41131 EDISON STREET IMPROVEMENTS -PHASE II 41142 FLAGLER STREET IMPROVEMENTS 341149 GRANO PRIX RACE CIRCUIT PAVING PROJECT 41138 LATIN QUARTER BEAUTIFICATION 341086 LATIN QUARTER STREET IMPROVEMENTS 41143 LITTLE RIVER STREET IMPROVEMENTS - PHASE II 341090 MANOR STREET IMPROVEMENTS -PHASE III 341119 MANOR STREET IMPROVEMENTS -PHASE IV 41174 MANOR STREET IMPROVEMENTS -PHASE V 41126 MODEL CITY STREET IMPROVEMENTS 341116 MORNINGSIDE STREET IMPROVEMENTS 341117 NORTH BAYCREST STREET IMPROVEMENTS 341107 NORTH RIVER DRIVE STREET IMPROVEMENTS 341104 NW 47TH AVENUE IMPROVEMENTS '® 564, PROJECTS BY PROJECT NAME AS OF 10/17/85 PROJECT NUMBER PROJECT NAME 41144 OVERTOWN STREET IMPROVEMENTS - PHASE II 341107 REBUILD SIDEWALKS AND STREETS 3411SI REBUILD SIDEWALKS AND STREETS - FY 1986 41150 REBUILD SIDEWALKS AND STREETS - 1907/91 341112 ROADS AREA STREET IMPROVEMENTS 41133 SEWELL PARK STREET IMPROVEMENTS 41123 SHENANDOAH STREET IMPROVEMENTS 41121 SILVER BLUFF STREET IMPROVEMENTS 241094 SW 16TH STREET IMPROVEMENT 41141 WEST FLAGLER TERRACE BEAUTIFICATION 941109 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE I 41127 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II 341113 WYNW000 STREET IMPROVEMENTS STREET LIGHTING 42142 CITYWIOE STREET LIGHTING PROGRAM TRANSIT SYSTEMS 343228 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) PARKING FACILITIES 444169 ALLAPATTAH PARKING.LOT IMPROVEMENT 44415E ALLAPATTAH ROAD PROJECT -PHASE I 44160 ALLAPATTAH ROAD PROJECT -PHASE II 344152 BAYSIOE SPECIALTY CENTER GARAGE 444170 BRICKELL AREA PARKING LOTS 44155 CIVIC CENTER GARAGE 44154 COCONUT GROVE GARAGE 444149 COCONUT GROVE LOT NO, 1 444150 COCONUT GROVE LOT NO 2 444151 COCONUT GROVE LOT NO. 7 444ISS COCONUT GROVE LOT NO, 4 944182 COMMUNICATION SYSTEM 444160 CORAL WAY PARKING LOT 344183 DATA PROCESSING MASTER PLAN IMPLE. 444148 DESIGN PLAZA LOT 6 ENTRANCE BEAUTIFICATION 444167 GESU PARKING LOT 344176 GRAPHIC Q SIGNAGE UPGRADE PROGRAM 344173 INTERCEPT PARKING GARAGE - FEASIBILITY STUDY 444153 JACKSON MEMORIAL PARKING LOT 344145 JOSE MARTI PARK PARKING LOT 44157 LITTLE HAVANA LOT 1 44158 344174 LITTLE HAVANA LOT 2 LOT NO. 8-NIGH TECH GAR. - FEASIBILITY STUDY 344177 MOTOR VEHICLES REPLACEMENT PROGRAM 444166 MUNICIPAL GARAGE NO 1 i is PROJECTS BY PROJECT NAME AS OF 10/17/85 PROJECT NUMBER PROJECT NAME 444165 MUNICIPAL GARAGE NO. 2 444164 MUNICIPAL GARAGE NO. ] 44163 MUNICIPAL LOT NO. 10 GARAGE 244147 MUNICIPAL LOT 10 IMPROVEMENTS 344172 OFF-STREET PARKING AD. OFF. IMPROVE. 244144 OFFSTREET PARKING ADMINISTRATIVE OFFICES 244179 OVERTOWN/PARKWEST GARAGE FEASIBILITY STUDY 244171 PARKING LOT MAINTENANCE 44417S POLICE DEPARTMENT PARKING LOT 344180 POLICE SUB-STA. PARKING GARAGE FEASIBILITY STUDY 344170 SKY BRIDGES - FEASIBILITY STUDY 244101 SPORTS 6 EXHIS. AUTH, PEAS. STUDY/GAR • s PROJECT NUMBER SEMEN SYSTEMS SANITARY SEWERS 351164 751171 51177 351170 351179 351160 51179 351176 251172 251177 ]51168 5 117 5 S1174 351169 STORM SEWERS 52200 52200 $2210 52207 252187 92197 $2195 3S2166 S2199 352102 52211 52201 52207 352189 352188 52209 352194 52202 52194 352177 3S2181 52197 252190 52231 352272 252178 $2192 S2204 92196 PROJECTS By PROJECT NAME AS OF 10/17/93 PROJECT NAME 810ENTENNIAL PARK SANITARY SEWERS CITYWIDE SANITARY LATERAL MODIFICATIONS CITYWIDE SANITARY SEWER EXTEN. IMPRVM. — FY 87/91 CITYWIDE SANITARY SEWER EXTENSION IMPROVEMENTS CITYWIDE SANITARY SEWER EXTENSION IMPROVM. — FY/86 CITYWIOE SANITARY SEWER LATERAL MOOIFI. — FY 86 CITYWIOE SANITARY SEWER LATERAL MOOIFI. — FY 87/91 FAIRLAW SOUTH SANITARY SEWER IMPROVEMENT FAIRLAWN NORTH SANITARY FLAGAMI SANITARY SEWERS FLAGLER SANITARY SEWERS LATIN QUARTER SANITARY SEWER REPLACEMENT PROJECT SOUTH GROVE SANITARY SEWERS WINONA SANITARY SEWERS AUBURN STORM SEWERS AVALON STORM SEWERS BELLE MEADE STORM SEWERS BUENA VISTA STORM SEWERS COCONUT GROVE STORM SEWERS OURHAM STORM SEWERS ENGLEWOOD STORM SEWERS FAIRLAWN STORM SEWERS FAIRWAY STORM SEWERS FLAGAMI STORM SEWERS —PHASE I FLAGAMI STORM SEWERS —PHASE II GLENROYAL STORM SEWERS GRANADA STORM SEWERS GRAPELANO PUMPING STATION GRAPELANO STORM SEWERS LAWNVIEW STORM SEWERS LAWRENCE PUMP STATION —BAR SCREEN LAWRENCE STORM SEWERS —PHASE II LAWRENCE WATERWAY DREDGING 6 SULKHEAOING LEJEUNE STORM SEWER PUMP STATION LEJEUNE STORM SEWERS LIBERTY STORM SEWERS LOCAL DRAINAGE PROJECTS LOCAL DRAINAGE PROJECTS — FY 1907191 LOCAL DRAINAGE PROJECTS — FY 86 MANOR STORM SEWERS MIRAMAR STORM SEWERS PROJECT NE SS STREET STORM SEWER NORTHWEST STORM SEWERS era PROJECTS BY PROJECT NAME AS OF 10/17/95 PROJECT NUMBER PROJECT NAME 352179 ORANGE BOWL PUMP STATION MOOIFICATION 52191 PINEHURST STORM SEWERS ]52176 SHENANOOAH STORM SEWERS ]92185 SILVER BLUFF STORM SEWERS 52205 SPRING GAROEN STORM SEWERS 52190 TAMIAMI STORM SEWERS -PHASE II ]52187 WAGNER CREEK RENOVATION PHASE II 352270 WAGNER CREEK RENOVATION PHASE III S2206 WEST ENO PUMPING STATION 52199 WEST ENO STORM SEWERS -PHASE II 252229 WESTERN ORAINAGE PROJECT E-54 6T.^