HomeMy WebLinkAboutR-85-1146J- 85-1110
RESOLUTION ' -
A RESOLUTION DIRECTING THE CITY CLERK TO
TRANSMIT IMMEDIATELY, FOR RECEIPT BY DECEMBER 1,
1985, THE "MIAMI COMPREHENSIVE NEIGHBORHOOD PLAN
1976-1986" AND THE CITY OF MIAMI CAPITAL
IMPROVEMENT PROGRAM TO THE DEPARTMENT OF
COMMUNITY AFFAIRS IN SATISFACTION OF CHAPTER
163.3187(2) F.S. OF THE STATE OF FLORIDA LOCAL
GOVERNMENT COMPREHENSIVE PLANNING AND LOCAL
DEVELOPMENT REGULATION ACT.
WHEREAS, the Local Government Comprehensive Planning and Land Development
Regulation Act, Chapter 163.3161 F.S. was adopted by the Florida Legislature
effective October 1, 1985; and
WHEREAS, Section 163.3187(2) of the aforementioned Act requires each
governing body to transmit a current copy its comprehensive plan to the State
land planning agency by December 1, 1985; and
WHEREAS, the "Miami Comprehensive Neighborhood Plan: 1976-1986" was
adopted, with modifications, by Resolution 77-430; May 12, 1977;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The City Clerk is directed to transmit immediately, for
receipt by December 1, 1985, a copy of the "Miami Comprehensive Neighborhood
Plan 1976-1986" and a current copy of the City of Miami Capital Improvement
Program to the Department of Community Affairs, in satisfaction of Section
163.3187(2) F.S. of the State of Florida Local Government Comprehensive
Planning and Land Development Regulation Act.
PASSED and adopted this 26th day of NOVEMBER 1985.
ATTEST:
PREPARED AND APPROVED BY
. ) vej 9. N Z, eo-
US
STANT CITY ATTOR Y
APPROVED A FORM AND
CORRECT S
CITY COMMIS Ip
MEETING QF
LUCIA A. _7
CITY ATTORNEY NOV 26
c
RESOLUTIoiq
,6y?,Ic itA5
M-7
December 3, 1985
Mr. Tom Lewis, Secretary
Office of the Secretary
State of Florida Department of Community Affairs
2571 Executive Center Circle, East
Tallahas ee, Florida 32301-8244
Dear Mrs,—. is:
Per Section 163.3187 (2) F.S., enclosed is a resolution transmitting a copy of
the Miami Comprehensive Neighborhood Plan 1976-1986 and the current City of
Miami Capital Improvement Program 1984-1990.
Sincerely,
Rodriguez,
Director
SR/JWM/td
Attachment
'I'. ,-r ',� V, li tt-, �, jn'. t -- tr,h,
A
I
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
TO The Honorable Mayor and Members DATE November 14, 1985 FILE.
of the City Commission
SUBJECT Item #E18: City Commission
Meeting: November 26, 1985
FROM Sergio Perei REFERENCES. Transmittal: "Miami Comprehensive
City Mana !� ENCLOSURES, Neighborhood Plan: 1976-1986"
It is recommended that the Commission formally
transmit the "Miami Comprehensive Neighborhood
an: 976-19 and the City of RiamiCapital
improvement rogram to the State of Florida
De artment of Community Affairs y ecela er 1,
1905, n satistaction of Chapter
F:T, , per the attached resolution.
Effective
October 1, 1985, the State of Florida local Government
Comprehensive
Planning
and Land Development Regulation Act requires each local governing
body to transmit a current copy of its comprehensive plan to the
Department of
Community
Affairs by December 1, 1985.
It is recawaended that the Commission transmit the "Miami
Comprehensive
Neighborhood Plan: 1976-1986% adopted by Resolution 77-430;
May 12, 19770
together
with the current Capital Imlprovement Program to the
Department of
'
Community
Affairs.
SP/SR
Sl! -114E,
The preparation of the site for
development consists primarily of the
realignment and widening of NW 1 Avenue
and the relocation of various utilities as
required from NW 1 Street to NW S Street.
It is planned to complete the NW 1 Avenue
project within the first two years of
development.
The relocation of utilities will be
required for the realignment of NW 1
Avenue and for NW 4 Street, if vacated.
The relocation of utilities for NW 4
Street would be a major undertaking at an
estimated cost of $1,200,000. it would,
however, be possible to delay or phase
certain utility relocations.
Tax increment revenue bonds cannot be
issued until tax increment revenues have
been realized. Therefore, the vertical
structures must be constructed prior to
bond issuance; and short-term financing
must be used. These funds could come from
the developer or the City and be repaid
from tax increment revenue bonds at a
later date. The city would not proceed
with roadway and other infrastructure
improvements unless a refunding mechanism
is guaranteed by the property owners.
The Gran Central project will not produce
any significant tax increment revenues
until the fourth or fifth year after the
start of construction. The Phase la
revenues could, however, support revenue
bonds to fund all of the estimated
infrastructure costs.
'�
it may be possible to build a parking
facility in conjunction with the City.
Also, tax free bonds used to build a
parking facility may possibly be repaid
with tax increment and parking revenues.
Parking revenues are, however, not
projected until the end of Phase lb.
L. Mana ement Plan and Schedule deletion
To be provide at a later date
M. Historic Preservation Plan
26
No historic sites lie within the Gran
Central property.
9
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COMPREHENSIVE
NEIGHBORHOOD
PLAN
1976m1986
PLAN
GENERAL
E VECIN ARIOS
DE MIAMI
1976MI986
PREAMBLE
PURPOSE AND OBJECTIVES
The purpose of the •Ifhl I,rl
guide to future developnwnt in t1w City III M1,nru I lu IuI ll,rr;rli n
of this Plan is mandated both by the City (.hdrr«,r mid Ilrr3 rl4 I f I
enacted State Local Guverimwiit Cornpr«fh«!nsiv«� Pl,jimmq nI t III
1975. The Plan consists of all regriired anti optional Oih mr,nts
elements are coordinated and an: internally I onsistent ,ind err«, r111TWrf
at achieving the basic objectives of health, safely and welfare statrrrl
in City Charter and State Act. Lac"h element relatrrs to specific issru�s
which need to be addressed to ensure Ohl: orderly growth and (Jew I
opment, adequate provision of services and f,tt,ilities and wl:ll h«-Inr1
of the future population of thrr City.
STUDY APPROACH
The Miami Comprehensive Neighborhood Plan is or rrrsirlt ut a lhrr�I!
phase study. The first phase had a City-wide emphasis, thr. sl:Lond
had a Planning District and Neighborhood emphasis and the third
provided for preliminary and final Plan preparation. In order to mh-
sure citizen participation in the planning process, the Planning Ad.
visory Board held two public hearings City-wide and in eaI"h of six
Planning District as well as numerous workshops. Task forces wr!re
comprised of both City-wide interest groups and neighborhood resi-
dents, property owners and businesspersons.
A Technical Report and six District Concept Plans fully document
the basis for Plan recommendations. The Plan assumes a 1066 popu-
lation ranging from 372,000 to 397,000, an increase of betwe«;n
18,000 and 43,000 over 1975 estimates of 354,000. The Plan is
based on citizen identification of local issues and needs and an eval-
uation of various data sources.
INTERGOVERNMENTAL COORDINATION
To ensure coordination among the various agencies and levels of
government concerned with planning and the provision of services to
the City, an Inter-DeparUnental Coordinating ColnnrittPe was
formed. Inforrftation was exchanged, six District Plans were reviewed
and revisions made.
It is the policy of the City of Miami that the Comprehensive Plan
and any modifications thereto shall be courdinated with and related
to the Comprehensive Plans of the State of Florida, Dade County,
the South Florida Regional Planning Council and adjacent munici-
palities as such plans exist or are prepared.
A Technical Advisory Committee convened by Dade County will
continue to review Plan recommendations and/or subsequent revi-
sions.
ECONOMIC FEASIBILITY
Miami's bonding capacity, as established by State Law, is $550 mil-
lion, or 15% of its assessed property values at $3.7 billion. As of
r
Preserve Historic and Cultural Features
COORDINACION INTE:RGUBERNAMENTAL
VIABILIDAD ECONON11CA
N
rt,u-
de
f;. la
rI�0
-f us
I
r�ta-
rr! ,
I-^ada
is
r,r
d,
r
..k
Lb
a
1975, thr nrt ,1ht 11, t.uuf,nri r i .-J1 I ! .
$95 million. W,ivinrt •a 1, fwl elo., -it Sili,t, I ' . � .
tlonal capital Ir Wrt ivi it 11r5 1 h, h Mla , 1'. ,
this arnviint,h,iv,vr-r,,t i rc1: t in ts,ilulo% iitahstvi, . .
operating ati d inattit- n,in, r w,", ,it; .. ,l, !. it", hvri luri it .
Detailed e(_:onurrnr quo. rlvrriri oi.• i'l it; .in I w i t"',
of Plan elernent5 rtrfilirirlq ,''kp: rIII !t i„'S ',f t,!If'• ! ,ri,l: Rr I I I-11fi
fiscal proposals wlatr'd t,) r•stwiatwl i ii'ii',, pri�)roV , i,it anti .pi 1 1, 1,
posed funding Si,rtrr", ,ilr, IUtlildwi III t11i' f.1l,ift 1!�vl',V,.
ment Program poww(?d h>, tho Ci!v i' )tmilvi U-nit r"n lii and I,,,
submitted with this Plan
IMPLEMENTATION
The.. State Co!npri?hr'tts,v,' Plarnuurn J\� t of I'll( trrl1nn•s, tli,it thi'
Plan be adoptod by Jiity I , IQM, and th,il thi5 P1a11 haw- 1"(1,11 statw i.,
and that "no public tit rriwtt' (b2velupnu'nt Shal( he' I.y
cept in confunorty with C( ytiprehen5ivr' Planls) ,)I it it 1), .1
tions thereof."
In order to fully this Plan, t1w f, dh wino j, trt.nrs tin, rt�
quired.
1. Revisions to Existing Land Use Controls and Regulatory Mea-
sures and Adoption
The Future Lend Use Eletr'rnt is not an oft!, gal :Oninq mall. PrNs,.nt
ordinances must be revisi,d and tunes mapped by an idd tnn!,11 t,ro-
cessalready initiatod by tht, Miami City Planning Deptartr1writ
2. Adoption of a Capital Program and Budget
Coordinated and planned investment of pulil!, funds f0l I at'ttal in!
provements, !ni.luding those front the Fr,ri,_iral Comniumty Deveh)h
rnent Program, !!lust be t om,!,itted tii jitwit t„watt' dovekipr!i�'nt
and encourage neighburhood st,ibility as �%,,1I a; to ort,v!de iota ,t-1
public imprOveinents.
3. Broad Use of Powers of Eminent Domain to Promote Redevel-
opment
Public urban rr�nr,,wal powers to pru!note private diwolupillklIt of vh
solescent and deteriorated arras need to bit broadened wid apphe,f h,
help strengtht.jn the ec onornic base.
4. Use of the Proposed Constitutional Amendment for Tax Incre-
ment Financing and Abatement
This incentive legislation vv!II providr' additional tuvls for proTilotin-i
redevelopment and strengthening the econvnnr bast.
5. Commitment of the Residents, Property Owners and Business-
persons to Implement the Plan
Citizens exist individually and iooperat(vely I.- ,rl, to at hrtve dvt 1
opment objectives, maintain and i!,iprt)ve res!d-�ntial neighborht iuds
and lend support to public ac tions required to I mpitm t?nt the' Plan.
6. Continuation of the Planning Process
The State. Act stipulates that "the piarining pregiani shall hey a rr)n
tinUOUs and ongoing process." This ineans continuinq UtiZOn invr dV,1-
inent, monitoring implernentation and effects of tht, Plan, revlsiuns
and Plan t'pda'e-.
Enhance the Movement Corridors
Si, ;W I i �ir- ( Itt,- rd.. 1 z I id�'i'I� didllti
ii,; It ..i, 1. ;1�lo1it uni 0, 1*0i, it I
�trini;rrr,u rir ini t'it,ryr.t'r,' � f'ir�uinc,r� t,� t1r (.,tl>it,ll
Elniph,ir 1,1 lltrli, �rr.iriri d,, In I'urli•n the 0mumto Slipienio piii-a
Frnu�nt,tr la t�rmr��v;irmn'.lrli.nr,!
!Jri!ii,iri61 ri,= ,., !'tu, � i :rid nnuttnr+,d C011 t11UCI0ttaf Para
f �n,+ncrr ftnnlini�+r • I lu .r�.rnr�n2�, dt> 1,ic Tows Inwositivas
CwIlploilwo d,. fos fir,.identu" Ptoptetarios y Personas (it! Nego-
u>> p,ita Llev,ir ,i Cabo la Ejecucion def Plan
r -
t . Contrrivactoc dill Procv�o de Planifrcacion
fir. ► ,.
E nhancrr the Pedestrian Envnunmrnt
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CITY OF MIAMI COMPREHENSIVE PLAN
Prepared for the City of Miami
City Commissioners
Maur i( e A F lire, Mai or
Roso Gordon, VI, if
Theudure R Gipson
J.L Plurnrrwr,.Ir
Manolo Rehuso
City Manager
Joseph R. Grdssir
Charles L. Cruniphin, Assistant City Mdnagry iur Comtminity De.
velupillrv"it
Planning Advisory Board
Grace Rockafellar, Chairpersun
Selma Alexander, Vu;(,Chanpersc)n
Isidro C. Borta
Frank Dannenhr�rg,.lr.
Ofelia T. Fernandez
Mary Lichtenstein
Cyril Smith
William R. Rolle
George J. A(.tun, Jr., Executive Secretary
Citizen's Task Force
Our special thanks to ail the many c itizens of Miami's nr,rghburhuuds
who participated in the committee me-tings and public_ hearings
leading to the preparation of this Plan.
Comrt(l Asesor dte Vecnio�
Inter -Departmental Committee
Our special thanks to City and County Departments whc) point
pated in the review of neighborhood plans.
Cum.ite Asesor de Vecinos
The preparation of this Plan was funded through Federal Revenue
Sharing.
Le preparation de este Plan fu6 financiado a travez del 'Federal fie
venue Sharing"
)N
This plan was prepared by:
Wallace, McHarg, Roberts and Todd
!,!!: South f3,iysh, , t it
11,ivld A .Jail&' f w!!
f;ll fldrt: ., H11ffl''d)I, .0""')4irr' Pi7r11'- r i71 t,iL3'gr'
f3nri, Urarnuv, f)rnlri t L!irf i , , r
Willy A f r'r nr lll), Senn)r Pldnrn•,
,Io n l F ernsll r , PIdnnr•r
AI r) C PnieIt, f'lannl,r
Bonne; H I I"Iwi, Plalinrwl
Janf, Laughlin, Graphics
Dee Stm t.land, Graphics
Russell Morasr.h, Graphu s
William Huhinson, Graphics
Margaret Dewey, Composition
John Czarnovvski, Iransfat)on Lilo r
Alelandm VdlenzuWla B0f 1,, 1 rinsldtu)n F.ifitur
City of Miami Planning Department
George J Air -ton, Jr , DirF'l_tor
Joseph W. Mc Mdnos, PrulOcl mdll,1 1rr
.lai- k Luft, Planner
Matthew S,.hwdrtz, PIanru:r
Matilde M Police, Graphil s
Richard Butler, Graphics
lheudure Baida, Graphic s
1 he capital irnprovenlent t`rugranc land us- t!r;i,,l )mvf:ys and inven-
tory were pwpared by Miami City Planning Depertnrr!rlt
f dwdrd Lynch, Plar rwr in -Charge
Pierce Eichell.wrger, Planninq Infuri,iah(.,n Syster,,
Subconsultants
Econunucs
Hunter Muss & Co /Gladstone Assvp idti-s
1401 Bri .kell Avenue, Miami, ► lot -Id
1 ranspor tdnun
Lnvironmental Design Group
P.O Box 1120, Winter Pdrk, Florida
Zoning
Dr. Ernest Bartley/F. Bair
1050 S.W. 1 1 th Street, Gainesville, Florid i
Social Services:
Social Research Consultants, Inc.
929 Majorca Avenue, Coral Gables, F for ida
Arcades
A Mlntrtl CBD. I'n,vllb ,I ;,nlr! vwis t / „t I •,v -if
I I ISId1 t I, I I, It „pp, d l l l l l l l w-, ,,I111nI ,Ill 11 ih!n'arlV the Vr•I„pr"1
I ilihisI Iill IIcI ul tI ItIt, t ,I Id11.1.! „I I I, I I I I I I, !I, I I I, ,III tI It dl,
I ltl II!, II I, III. II Id, 1111 w',, .,1 lulnl I'J I11. aS, a IIL,1,.•tI loll
II II'I I I, 111, tl1 dlld •1 tiI'I t',Ile/,' 11:',1„,11'J• I„ ill,• I h,lidll• dl of
1 Illllll l'
+\ (lhll Ilu l IiIn,:I, ldl l unn,Il 11,: fAi,lu„ ( r ill, 1
B. Brickell Transit Station Area: Ihunll,ty rerlevl+ll,p
meet in contunclion Willi illupus1,41 Irdn%it stdllun!. In
high density, modetatedncome housing Pl(Ivldfe assist
ance and bonuses loll large lilt assembly. P)WIIIldl fur
transtet ut development rights and leased (10-Iuprnhlll
rights over public parking suuctules. I ncourage gn,und
level p141estnatl activities Ihruugh matldatury glnund
floor retail uses and street improvements.
B Area de la Eslaclun de Tianslto rill 13rtckell
C. Brickell Office: Cnncentrdte (Alice develIVfile, It
B,ir.kell Avenuoand reinforce pedestndn actvities
1. nr,Jurdge new developrrlenl to provide needr+d grtlond
!,.vr,l put,hc ;,rnenitles and linkages I ltlVlde plkit'Stnan
;n,.rrnents dnd street irnproverner,ls hel veer hrl+pllsed
'r;,n•,It stahtjfis and office renter
C. Uficmas del Dlsulto de l3tickell.
, I: , , '!,• Id J' ,(11 , Ile., , : 1 i
U. "FillwPolnls" Transit Station Ara: I'lwa,rve nsc.l
li q tnkillmit1,11 rtnlgllbotbnod '141141141111 to tllotso•a 1 latwl
(rilllell 0gtlrlll 1'IIJIIIIIIn 111flIWPllipilll,lll Illlnt Ily aillarnllt
110 "livelpoinle" fill 111gldn1111111, Input and olbrn use!.
1'llnrl(InIIntlncllunl II111oil joint IImII%af111 hnlatill"
U /lots* 11* I H*l.itin tea I I44j
NIn "Cmrso I'untoa..
�1ova 11111111it") I.nr:ut„dl ill .1.In.11 I,mI
y1t�tute_,LiLt�"L,ucsia nayi I ilc111iu 11L IS�i1•_'_ - - --
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REGULATORY FRAMEWORK
NORMAS REGULADORAS
In order to achieve development objectives, changes in existing regu-
latory framework be required in shaded areas.
'This is not a zoning map.
M!
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M, Miami Riveeffont:
F Dinner Key
F. Coconut Grove Village Center r r
G. Douglas Road Station Area
M. 27th Avenue Transit Station Aiea
I Coral Way
—�•_ - rrI•..rar�rc _ejr
,��;�'�'�"�r '; • nr a ,,, 1
N i w J i
MK t.M' :r
o. �. •- ^ e n d ..I.r 3r1 -
r.. �•.N: e � a M a e t ^
r ( ■ • / i y A ■ .. All
or Eli 3:
• 5 s m7n �•,� sie l .
Vt GppE; K��i 3r i•.�• ca l.r.
is I rI �- + i / + � 7' r! , ' i • . e.li.
li ► _ .
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MIAMI
FUN
VENE'
IIII�
..r' ' -
I►RlYS'
rx•r
9
ICKENBACKER
r^` CAUSEWAY
SO
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,,,.- „ "'r. y :--• rod � •+•��.� •,�. i
R
P. Manor Park Transit Station Area: Promote preserva-
tion of surrr,unding residential areas while encouraging s
local serving retail uses directly adjacent to the proposed
rapid transit station along 17th Avenue. Provide land-
scaping and other buffer,nq to mitigate noise and visual
irnpacts
,lt� .� �Ir �:! t •.tn•. u,n �1, .i �. 1'dr.!Ur h1J!un
4
Q. Dr. Martin Luther King Boulevard: 1'r„v„j,! ir•r I,rrir•al
and findnci,rl hu',inn'✓+ irnrr•nljvw,
fur new rlrtyr'h.q,rn,•w right
of way unpr' vanr'n' , '" r:nli,rnr r• MI i.•', nr,r,n•,rnir, via
htlity
f ;;,., .. �I r• �r � ... i ntli 1' .rn�
R. Biscayne Boulevard: 1'-w + thr: .r,' yr r ',r ',f rnr,r
(;inal InuloI ,)Pf!r,l I n, n', ,nt" ntr,rJr:r.,'r +lr'r".I'y „',idr•M,;rl
;it mixed rr,rt1rnnrr.i,rl rrvnrh!r '1,11 u•,n•, thrr,ugI, /"ninq
cnritiv!:', and rnnrf fir.ali ;n,, •.t ,.,., jir•;, ,';hr,�t nn .,rrrl
rr.hahilitati"n u•,',i•�r,un.r.
t
S. Design Plata: ("'T Inur: 'hr: ,f Af ',treat
.,r,ri am twir f,rr.ilrl1w,
r„ a•r �r ,pl r.rrfr. gx(,.fn', �',r� •.t !f i•. n irlry rernplr,✓rnanr
r 1!h tr,r
f
w
7
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4
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J. S.W. 8th Street: Continue pedestrian irnprovernPnts,
street beautification and right-of-way improvements
Encourage local ownership and commercial reh;ibilita
hun.Provide off-street park. ing.New development shuuld
provide amenities which will encourage street activities
and enhance the area's Latin character.
J. Calle 8 Del Suroeste.
REGIONAL CONTEXT
CONTEXTO REGIONAL
City of Miami and all incorporated areas
t.,uciarl +i+' r1,.+nu ,i I ,
K. Little Havana Commercial Center: Promote redevel
uprnent of this 8.binck area, centrally located and easily —
accessible within Little Havana for residential, commer.
coal and cultural uses integrated with outdoor and ped-
estrian activities
K. Cenho Comerc,al de la Peyuena I-lahanr+ FUTURE LAND
i
RESIDENTIAL
,.I!DA1;LS
R'N
DENHABITACION/Al
_ESIDENCIAL
rr LOW DENSITY
UP TO 7 DLIVAC.
13A.JA DENSIDAP
HASTA 7 UNIDADE.,
LOW TO MODERATE DENSITY
UP TO 14 DU'S/AC.
L. Blue Lagoon: Continue moderate to high density
`` DE BAJA A 100DE:hALA Di. NSIUAI;
HASTA 14 UNIDAD:
residential development while providing water -oriented
_
amenities and public access to the shoreline. Preserve
; MODERATE DENSITY
UP TO 24DU'S/AC.
n unique vegetanu, consolidate retail around major in
Y���;..3;
Y� MoDERADA DENSIUAI,
IiASTi 24 UNIDAD'
tersectiuns, and unpruve the public rights of-wdy for
pedestridr,s
MODERATE TO HIGH DENSITY
UP TO 48 DUVAC.
DE MODERADA. A ALTA DENSIDAC)
HASTA 48 UNIDAD,
- L. Blue Lagoon.
HIGH DENSITY
UP TO 98 DU'S/AC.
ALTA DENSIDAC
HASTA 98 UNIDAD.
COMMERCIAL
-
COM ERCIAL
RESIDENTIAL/COMMERCIAL'
RESIDENCIAL COMERCIAL'
RESTRICTED COMMERCIAL2
COMERCIAL RESTRINGIDO-'
W. Culmer Park Transit Station Area: Promote preserva-
V� 7ona Ae la Estacion cle T ransrto "Farque Culrner"
tiun and selective redevelopment in conjunction with
�.
proposed rapid transit station. Encourage moderate-tu.
'
high density residential and local -serving commercial
uses surrounding the transit station. Promute water•
oriented activities along the east bank of the Seybold
Canal as well as programs fur restoratiun of water qual-
ity and shoreline. Create pedestrian linkages between
the Miami Rover, transit station, Medical Center and the
surrounding residential neighburhouds.
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'A'00 A •
A,t
ii '-,'A AVLJ
R.\: 0 Ave
RP0'.F,1A Alr
to%!
,SE AND TRANSPORTATION' ir
LIBERAL COMMERCIALS
IET ACRE CBD COMMERCIAL4
R f, N V 1,1', 1 1 ;' - I . .
Ai:k( INDUSTRIAL
INDUSTRIAL.
WAREHOUSING &MANUFACTURING
PUBLIC& QUASI -PUBLIC
SECTOR PUBL1(,-'v1--)
RECREATION AND OPEN SPACE
SCHOOLS/CHURCHES/CULTURAL
! t"( t! j i . 1, 1 '' I i 'j " '' . ; : i .
INSTITUTIONAL/GOVERNMENTAL
TRANSPORTATIONNTI LITIES
X. Now In Town Residential Community: Promote the
redevelopment of this large umierutdi,,od and ex,11V ,ik
cj.ssjtjjt- ,trod adjacent to Bict-ii1mmi,il Pafk, Omni ,nut
Dovviltovvii ds d mi)wdLjjjCk)fjjk' reSI(jef1ji'll Cklf"[V'Ulllt�
with stippottifiq facilities orgat".'t4l JN)u')d 3 F11,11111
mjwr wiimwd park system.
SPECIAL AC-i
IL
ACTIVIDADEc'
FLEXIBLE USE
; I LEXIBLF—
MIXED USE6
I f %WxT0`
SPECIAL USE7
;,o;-' ESPECIAL
TRANSPORT
TEMA DE
EXPRESSWAY
IA EXPRESA
ARTERIAL
�. 1A A H TE 13 1A
COLLECTOR
!A COLECTO
MASS RAPID i
T
I.S1 TO RA
0
s.
-s
3
.r Yt
N I
r /
r
t
0 1500 3000 4500 6000 7500
WITI ES
ESPECIALES
JION SYSTEM
TRANSPORT C N
A
1ANSIT
'I DO POBL IC(;
PERSONAL RAPID TRANSIT
RAILROAD LINE
VIRGINIA KEY
CONSE R VATI ON/RECREATION
MARINE RECREATION
RECREATION
MARINE SCIENCE/CONSERVATION
'! '.' . . . . . .
MARINE SCIENCE/RESEARCH
MARINE SCIENCE/RECREATION
,.It %(
®® UTILITIES
Y. Watson Island: Develop through private enterprise, r
a unique recreation and amusement complex, appealing
to diverse age and interest groups of local as well as na
tiundl and international urigin, with emphasis on water
front unentauuns and tropical landscape settings to
feature the South F Ioridd environment
l
T. Edgewater: Prrirnnte the redeveloprrient of high den-
;ty rAsidential• co,�rdin.ned voth street and circulation
rnpn.ivements ahing Biscayne Boulevard and adjoining
,trePt S. Preq!rVe inrj ir�nniniti VPgF!tation, maximize water-
frwit views arid ens nir.Tge pedestrian linkages along the
bayfn,nt
f t cite.. 0I
U. Garment Center: Lncourage industrial expansion be-
tween bth Avenue and loth Avenue and eliminate in.
cumpatible uses. Parking cooperatives, truck -traffic im•
pruvements, ancillary facilities and street beautification
are recommended
'See reverse side for transportation text.
U Centro., rlr "I'!I'll f,lctt)r.! cj, Hopi!
'Para el texto de la transportac16n, ver al rever�o.
AC
ION*
N A PORT S
NOTES:
1. Selected commercial! and/or residential
2. Selected commercial residential allowed but not encouraged, some restrictions
3. Genera! business and fervice
4. Downtown business and/or residential
5. Residential, industrial, commercial, depending ution future demand and Pccr!omic
feasibility
6. Mandatory ground level commercial with resicientia! cnd/or commercial
7. Specific designation of residential, commercial and industrial
N 0 1 AS;
2 Cr lmPr(i•11 self'lrli, ip`iili•r ii .' (•,..I„ 'r �
4 Ne(iocinc y ci revden(i-i! r1i,�.
RPs!(teni i,il, iiilu,tn,J, wi'r.• �.
.•rnmmn-,i. I
WI ;)I.:'W i I,•,
i I,i,:I inn P[pel iflr'., {1•irA rf-IIPrit Lie id i
Z. Government Center: Land for the proposed Govern-
ment Center is already cleared and redevelopment un-
derway. Federal, State, County, City and other govern-
ment offices will be located on this 30-acre site, adjacent
to a proposed rapid transit station. Right-of-way and
other public impruvements should emphasize linkages
and integration with Downtown and surrounding areas.
V. Medical Center: Promote high�ensity residential
development in conjunction with medical offices and
other related uses around this major employment center.
Create a system of pedestrian linkages Interconnecting
the various medical and educational facilities, rapid tran-
sit stations, shuttle bus stups with surrounding residen-
tial development and the Miami River Provide street im-
provements, beautification and signage to encourage
pedestrian activities and facile?ate orientation
V co"I'L: Flt i'rL(
Centro Gubernamental
r
r
T. Edgewater: Promote the redevelopment of high den•
stty residential, coordinated with street and circulation
improvements along Biscayne Boulevard and adjoining
streets. Preserve indigenous vegetation, maximize water-
front views and encourage pedestrian linkages along the
hdyfront
r Erltje;vater
U. Garment Center: Encourage industrial expansion be•
tvveen 5th Avenue and 10th Avenue and eliminate in-
compatible uses. Parking cooperatives, truck -traffic im-
provements, ancillary facilities and street beautification
are recommended.
*See reverse side for transportation text.
tl Centros de nianufactura de Ropa:-
'Para el texto de la transportacion, ver al reverso
*
ANSPORTACION
NOTES:
1. Selected commercia! and/or residential
2. Selected commercial residential allowed but not encou,ageo, some restrictions V. Medical Center: Promote hightdensity residential
3. Genera! business and service development in conjunction with medical offices and
4. Dowrtown business and/or residential other related uses around this major employmentcenter.
5. Residential, industrial, commercial, oeper,ding upnn future demand and accnomic Create a system of pedestrian linkages interconnecting
feasibility the various medical and educational facilities, rapid tran-
sit stations, shuttle bus stops with surrounding
6. Mandatory grounu level commercial with residential cnd/or commercial re
tial development and the Miami R rver, Provide street et ini-
im-
7. Specific designation of residential, commercial and industrial provements, beautification and signage to encourage
pedestrian activities and facilitate orientation.
v Centro n":edico
2 con"
3 nI„Uiu, _ ..,,.,. .
5 r'r„
G Uso , r,w, •, ,
7 Ues�n",�cnr p..io," ,i, r.. r �. �r•:,.
Z. Government Center: Land for the proposed Govern- Z Centro Gubernamental: r „i
ment Center is already cleared and redevelopment un-
derway. Federal, State, County, City and other govern-
ment offices will be located on this 30-acre site, adjacent t"
to a proposed rapid transit station. Right-of-way and I
other public improvements should emphasize linkages ?"
and integration with Downtown and surrounding areas.
Tr, x, 4 fuse I , I ' I " "
POPULATION DYNAMICS
DINAMICAS DE POSLACION
_ s::.��� 1 --vim 9 _ .. - .. ...
...... ...... . . . . .
............
MI'll lW111 'Pt"' 1 ifti
xaw Bim L,w a
Lo" tnr c, wt, M'A",-!y
c", I
• ......
L L vl
cy.
Pr [)Uld 1.5 C.-I
NEIGHBORHOOD TREATMENT
TRATAMIENTO ICE L. VV--.C/1NF)AR10
POPULATION TRENDS
pLopkf CORSO DE LA POBLACION
400000 • 39 99
38 19-Q
3-� 490
MIAMI TOTAL POPL) LAT ION 0 499
334 8, 1
x>u axe
AN) Milt %S !A0 '15'
0 4
\M 4k- 41% 11. Os s, illl$
tit) COO-, AV
Alk,
tit, Alt� okit,
WtW
TREND GROWTH
CuRSO DEL CRECIMIENTO
r
& RESIDENTIAL NEIGHBORHOODS
BARRIOS RESIDENC.IALLS Y VIVIENC)AS
HOUSIN
ELEMENT
ANTECEDENTES DEL MERCADO Df, ViVII NDAS
TO THE HOUSING MARKET
BACKGROUND
housing S11) , ,' '.1 ,' t, , i n ! ,,I1, ;•,1th 1,111�
The existing �
I
2% of the total in i-w-d ',t th,: , .'St
..
f ne:: hu�sin g rJnr� ,)f th, (: `. 11 : rl;(• r,.;, „5 15 rs ,,x,St
,
f
o
stot,k.
��,
ing housing
Th e h,,,,•,r1rl : „�' P.+,.1' , t(, hi,1h„Sr 1n t11„
i r1
dition, b'- post
and lass than ;f) if r1n• ii�,t J,1', ,1 1 ,,r1
'
nat(o
single-f3—itv home t(IrM it f r1� , 1(I?(I r.cn>I��• drl,„t rh„
i
u „ Dairf rnr)rr• tti i" )r, t ,, r., ln,l ,,`: _
i 1• t1
denpr_eat"1 .ales th,)t
crowded in,ts in 1910
There is an uv(rr5u()11I'✓ 1)` 11, 1 .,.. .. .In.1 .n, Ifid"r
supoly r)f 1.1V1 (1rlr.('C1 h„ Is1n(I f h,.,. .,,,. .1 (iI li i -1f t'I, ,JW1 I1 th„
list fr,r pubh=, h,r,,,, I It ,in. � n)
1
waiting
Dade County, 60% a- 1ri th,• uvy 66'. )t ti, so,
•
s , 1 Th, VI/1) j),i{),:lat„iri
the City r.
Iry
within
offMiami :vas 352,000 I -,,,,I, ,� ,,,, t , 11.1 316 ur,ri 368,000 t„
.
397,000, If this grU:; tl, , ., '.'Iti' ','. 'f"I=' in'tll_1S ,)f th„ pj."j
.
five years, the City , in '.r,• t=• a,iri'� '',J,.11,
�)'
class and m(jre of th,, yr r�, .,(I 1 T'. t 1','S h,)is1n•q
crisis, the City has rw uWl', 1 5.):, •. II.,, t) , j pr,_, 11,11,'
HOUSING MARKET STRATEGIES
1. Maintain Quality of Existing Housing Stock
This strategy reclu,rr;s ,•r'Sr' ,r1 or A -i" ", i, ,1. l • r,1„r, 1,• ,•nt
ESTRATEGIAS PARA EL MERCADO DE LA VIVIENDA
and rehabilitation II)WIS ."I'l'1, : °.. -„ .., I1 .I """, r! )nr<i" ti 1, l,ltecf
to Neighburhow.1 M:Jtia(i,• I-! -I' 1 i -„ )gib It.•• •-nt `„I h1) .^,' ITwin
1. Mantener la Calidad de la Presente Existencia de Viv,endas
tenancearid itilornve,•-,t
2. Provide Direct Public Assistance for Housing
This strategy aool,r•5 if, �j,., ,, N: ,, ,�.... uS .., Ii ,); i,)':: -,n( ()I,,,•
households 11 sera S t:, ,; nr:.i I•)t, vi)u,)r tunit,,a by
using lrwerage fro,,,, t11.• (,,...•. ,', r,`t tr )!1"1 ::,,)r1r.I.. (nrlr:r al ^Hirt
t ,, .. .,' �. .. .
gage subsides% and g'I,n.Jr1t,•=', t ,,i:',5, -1 Sr of Hon,,,mo f ,-
2. Proveer Ayuda Publica Directa para la Vivienda
nan(.e Ageni.y ,js :;, II ,,, T .i/ I,, t •,' ': AI,.,t= , = I1t , ,n',t,ui-t,uri
subsidies
3. Avoid Concentrations of Publicly -Assisted Housing
Future publlr tn)„Sing j,,'.h , ,Irl h" h,JS,:d
!,
on an (waluati,)t1 fit T 1 1, 1— ;I•I' 1 1,,1 tl,.- , Ili;);t, Irir r,•, I 1t1,
i' , , I : I• ' �. .•
- proximity to f,1ty,,. 11,ti ',Irl ,.1', i'' ,!'',•,r,', ,t., t'ii'1 I,1. ., ,1(1,' t.) nil
�, , , .
sure the "fair Shdr,.' +,,tr,t,'off, i,,• ,
mg thro(igh,)i;t th=: (,_, ,lit, i i,.: r,. ,I,) r,,,*. I 111.• to
3. Evitar la Concentration de Viviendas con Subsidios
'
ceptur for low ,rii 1,,, ,, f,)... , rl �h,. ,,•rl.,r,
, , I
BACKGROUND TO RESIDENTIAL NEIGHBORHOODS
The neighborhood =:riv: ,,n = Tit ha,. ,J'• ''1' 11 ,)r 111,,r,• ti, 111) :'nth Ih,
continued h,•Inrl ',f ,n, .rr(:,1 ,1% th,•
of the housirlq ',tU,.t Ir, ,1!l, 1111=)ri, :71,.)r ',r •r •, u', r=I 1N' •111 ,1l ,i ,llJt,l l,ll[•
r l 1 I' �'
solution to housinq if) i)rlt: ry u1hh,,rh,.,,,1 ii .I/ In• In,•flr•, tier. I,r (11•trI
mental in arioltJ,:r 1 h,;r('f,,re, Ow, 1 I,:r• ,•r1t it,, I i(1= . ',Ir,111-f w, fO1
ANTECEDENTES DE BARRIOS RESIDI: NCIALES
!i neighborhood r1i,v,•l,,t,r,,=•io h.,',,•(I I,r, {ih,',I,.ut, ':,r, i,,f ,lr,(l ,•r in,.,mm
conditions an(/ „)rr,vh r,Iri(,n', f(,, ,,, ,r",rnr, .r r✓n, ., {,,,L)I,. u1,
r
r provenwrits, ptil)In ,,Y,r,i,u,, I. f„r „•,11•w( I',r,,11..fit .Irrl 1,11111
as well ashuusuig ,•r',tr,It,•rli,.•,
t , ,
Health nrt(rhl„)rf,„=, ri ,., ,1
V i ) 1•, .1n• , h.n., r i 1 h, ,1,,,, t,�, r,i(nl, ",Ir.t•uit
immigration, ,ln(1 t.rtrr,,'✓1•r „f (.i ,av i, .111 , rllrl h,,1I ;
i
,
i
sllional fwsogj tj,)rh,n,,l', .lrt, , t,:,r.J' u•ri),•rl h, il.,• mit,•iii',r, i,1 1,•, lur,
and c,harirr;s fro rr, t w. t ,•
d ) ) /r, ')f ii,,u., / r,, .1n,,rti,•r ir1, n••r,=•', Ill
'
1
t housing turnVvrrr vd,th 1,)�r •r ,r,, ,,r •,,• .rn r1•. r,, ,1 ,I, •{„•(,'I, •rr. 1It ,, ,i1
• I. 1 . I• I ,,
publi(• lif"111' [fill I'r',hl,•rt,
i neighburhu(.)(IS Qxrjttrit!iv 1• ,1,•, l,ri,• it. i,,){,'il.ov,ri, lih•t i.,r,i , •
high (.6mf- riftr s, (IflpjI(1t-r,, 1. ',in)r( t,,,hli, ,, r It, r••,, ,111,1 in I✓.,I, 111 ,
investnent.
i
tIGHBORHOOD DEVELOPMENT STRATEGIES
F
i
Normal Maintenance
IS $tratf_'. ti, IS dpph, ,11)I, I,i Il,',II 111�. ,l„'J`, I' !,'(t, llrt,•, rfl� I,fli,I1111'I,)
Vision of hash_ sorvl„_•, dirt tit- „rthir, • ,' rt711 „1 l,vitl , w0r,its
Preservation and Improvement
Is strategy Is apphtahl,• nl itansltlunIl ,Irt•u5 It 1,Itus-s t)n ltnr
ms lelated it) vlsihl,• Ir „ptowi I1f,Ilts, till, Il as stiftel healllltlt aril lfl,
ks and open spa, i•,incl ilarf.irm, and tt•f hnu al dsslstaru.f, fut hnlnrl
inters•-mt'l, and In,tntwirrx�nt is vwil as , n,uluagt uu,nl of
Wily urganl:'aUun� Ht�uslnq stratt'gy In th, sr ,areas ffn)sl uI(AIIdt'
ucemwits for pnvdw inv,tstilwtit
Service intensive
is strategy is appr(-)PtI,itc In pruhlr„il awas. It ftl(usf's„il i)ruviding
ct services to the l)upulaliun, in( liming fnanpuwf2r, health, r�dll-
fional, ret.reatiuna(, and day-care pr-orarris Its qual Is to riiijo, ovr
DPulation self-sufficient and Inirf�.lso (,mOuyment ojwwhutitws
housing choice.
Redevelopment
,iis strategy is aimed at pruvlding new housing upportumtw5 as well
;ecunumic development, It Is appropriate in areas whit-h arts adla
ent to employment, puhltt transit and amitnities, whr,rf, there Is
dequate marLvt demand, vvlwte land Is und,,nlliliied or uhsulescing,
pd whew relocation would e,iuse imnimal wimmiruty disruption.
Y 1
L L
F
i •`
i
Orovide Neighbvrhoud Services
11roveer Snr.,,
i
I
`Preserve Historic Structures
;Greservar Estructuras Hl;wrlcas
I
11 r i � i �� i f• r„ I r l .I
ESTRATEGIAS DEL DESARROLLO DE BARRIOS
1. Mantenimiento Normal
2. Preservacion y Mejoras
,1
3. Servicio Intensivo
4• Renovacihn del Desarrollo
I*�J� ` J Ny
Maintain Quality of Existing Housing
MdnUrnrl Li C,l d,ip,1 0,- viv,i•nd.v, f .r,U,ntrti
N
,IGHBORHOOD DEVELOPMENT STRATEGIES
Normal Maintenance
Is strategy isapph( it,l,' iti h,•,IItII`' .,,, tl.,ii, if,,• ,i„Iiii,I'.I,,I
Vision of bdsit sorvit t—, in, I it,,: -0,!w IrnI : )IItt, il:.
Preservation and Improvement
Is Strategy ;s apphiahl- it, It It 1,t1191 on r,ru
ms related to vis,hli- sti, h ati �thr,r�t ht�dut,(n.ahnn,
ks and open Spa, and par f uu{, an.) If,, hnn al assstan, i, tut h, it„r,
intenance and imps_ v,,ii ant Is well as ,'ti, wr
nity organizations Hoos,nr{ statt,gy ,n ih,'so arf"as trust un I,ir{,,
ucenntnt s for privato inv,,stmf�nt
Service Intensive
is Strategy is appropr,ale III pruhlrttr, art�as. It foc_,Ises un p,ov,ditig
ect services to thre pi)pulaUun, in( l (ling ,r,anpower, health, info-
• Tonal, re,_reatiunal, and day -tare pr,,.irarns. Itsgudl is to,naEF thr,i
jpulation self-suffic.wnt and incrt,;ts, r inploy,ni nt „htitutun,Ues
housing chuice.
Redevelopment
11tis strategy is airned at providing new housing oppuo,rnities as w0l
3economic development. It ,s appnopnate ,n areas whit,h arr' adla
pnt to employnmnt, pubhr, transit dnd dinnnities, when, th,,�re ,s
Equate market demand, whew land is underutilized or obsoiesc.,ng,
pd where relocation would (Muse minimal t_ommun,ty disruption.
L
r
ovide Neighborhood Services
oveer Svty„ , ,. Hr.,, I,
t
f
t
i ,Preserve Historic Structures
!Preserver Estructuras Histuncas
r
r
ESTRATEGIAS DEL DESARROLLO DE BARRIOS
1. Mantenimiento Normal
2. Preservacion y Mejoras
r
3. Servicio Intensivo
f
4. Renovacion del Desarrollo
r
w -*A.2t-
Maintain Quality of Existing Housing
Mantener la Caliuir)(i do viviondds I - S10WOS
t
{
I
y-
PUBLIC SERVICES & FACILITIES ELEMENT SERViCiOS Y FACILIDADES PUBLICOS
BACKGROUND ANTECEDENTES
t
hf, tarty has {ll,tns to (entralin' lts (luvernnu'r•tal far Ilulr•t; ,,y,rlilt)
the I )ownluvvn Goverritnent Confer In addltIIp1 to lot al g,)V(Irfit nf•nt,
1111, City luOvldes lwh( 1! anr( fin. sdff,ly 5ervri (!s I ili POhf I: Uf.{,art jq
relent has ni( erltl r( k)(.,lt(vf 1(I ,t new fal Ilit witfun iha '
Y y GUV(•rnfr!(!r It ! � ,, ; i.. � I�•n t(,•
Cfvltty. (htr I Ill' Dopalinl„nt has h(,,,n glvetl till- hlrIfw,,I, (;la'„ 1, l! El
Idtnul by the Insur'Im Sofvtf es Othf,f and is (llrlr•rtlly plt�parinrl .i r�, Pri-
Maswl flan in I unllint.tlun with the Planriin(I 1)(tt)arttnerit i,vhif h .,,ttl i1y ('sea
slif'( if1' r('(ununenddLonc, for irn{ln)veuient5
(he 0iunty lirl,ir(I 111 1'(Ihln IIli tr11, 111)n Is 11!51)nnSlt)II, f,it iltf IInIV
sit If) iii Paul aholl I'll llltll-s II has pn)(itdnirned In Its f Iv1, Yisly f ,Iu ahlr> rJe
t.itu( IIIItI Pkin do dddIIIflndl high sf huul tvI thnI i11!• CI,r and I1w, i,ri• di r;n
pared a 11,111 fill Vo( atulllal I fill, atioll i i ns,ln•
' r' 2,• f iiy, d•
Till' City and County already NIVI• l,lans to h(1ll(l fIIn(Ih1),nhln)d I,n I
llf's difoll(ill till' t,OR mullity DI'v0ojll11f!I11 Plooriltrl in r•V(,fv ''Iarrf, t
,Itfia" ('Xi eiit Downtown• This study ifici flit firid arty nf•f'd fi)r fw.,
lilt 1111ws otln,f thin ihusf; faf ilitif-s,llrrta(Jyplann„rland t)nigra^i„ i•rl
Hedith, tidtii,itiun, w(,Ilar1, f,Iderly servi( (�s and i-hild �.�1r 1, n,;(•ds
f'vallimi'd tot tilt' City. Ctllit al lw(As for all S('rvlf_f's 4v,•I,; folltld ,i
Model Citws, CtritiIor and Central Gruv,.. Chilr{.f•arf! n,fitds <Iri; aIso
high In Wynwuod and Ltlti(- Havana and there is i lw1h rw;-rj f,),
(?Id('tiy survi(os In Downtuv✓n, palls ul Allapallah and !, ost i)f L ttlf•
Havana.
Thi, City has lransfwr1Id must ill its nrsponsrf)1111y fw rlii' ti,,,v
of so( (al servi( es to Dade County. In add!in)n ill suit(,gws'JI
by 0h1, Cclunty, tilt, tulluwing a( tiuns outhn,: tv,iys ill :✓hII h till,
Lan hruvide adrllll(-mll assisidnl.e Ili nu,I�Ilfig S,o, ,If
withutil assinning u,spotls(t)dtiy h)r Ihi, dart i'�.I�nt( ndrn e
Ut p!I)gian15tI11UIlgllgnld('IIIICS }Irt ih,� IIr ahVtl of t'"(1',fsi'r1 f,i'I1I.S
ACTIONS
1. Health
Sett, funding Tsui It as the H[VV denionsitat'I,n dv rltl t,,• nI•.ltll'�-"
houd i)asod lwalth t ar,• t hti;t s, Ins Iullinq_ si.,hs•d .' ri 1 i- Zt ;
n Health Mainil•nanl I �ligarn�d'nxl�.
ACTIVIDADES
2. Day Care
Help satisly the df•''klnd t,), , h I,j d,t by �(.h",� , u:1 Ja•
1 Salud
�711 d Sfld�llg $I illy halls fill ri�r., l,r'� ,d11e, j.. li,,t 'I•I`, .. „lt I,. f
.
oral stdndarris. Rrl,ix tat'Ilt,, I. ,cl,,, t' in. r r ,i' r, ., i> JI 11
'
tU rf,ttf'l1 pt1'Vdlllrl(1 r(,s!dl'n t'�tl sldll(1J1.1:.
3. Elderly Programs
Des!gndte revenue Shdring tllild, toil
2 Guardenas infantiles
t,xit--rlslve outreach.
4. Substance Abuse
RvsiJlCt th(. I(llilli)rl I,,t tllitirr-r stit)"tarit l• dh(isf• if p'll"If)t I
and dtugs) tdCdiiu s Ili hif1h I Iitilt- .Ind high sol-I'll (ve,ttle„' a,� as dn,i
dvuid (uncuniratu)ns ut iht•s,' ta. ,1,t;f's in any ,mt' ,Irt•J
5. Education
3. Programas pars la Ancianidad
Locale lIli , new high sl,.huoi in tilt, Dl)ltntown ial.t' advdntag, 0I Al
ed(ILdtiO(IdI, lliltllfdl and othel Downt(nvn till Ilit!es to t'stdbll;h i,l
nuvallve edtl(dtlundf t)[ugrde's and Voldt+undl t'a!n!ny Fxlidnd ill,
use ut the Olyrnpld Building dud Gusmaii Hall it-, !nt iudt edut dtiond!
4. Abuso de Drops
r
' � rlitUs
... lad
:rI'ral
�1.I) lard
: see
ntad.
Je I
"of-
i
vds
�ndr
. I•!itt,
i
'f •ill'tl-
ids
,'Ira" ds pald
r ,•,,•,, . r toda id
prugtdnls fuf the 1)e1lutfnirig of ts. It,i l ;. .a Inluxll.d-
i � r
,is sin idles, ds,
5, EdLIWC1011
r
- ., .. � .i •„ Ltd dt rd.
i:I lt;iral('a y du
.. ,a 1,,i, s tvt)grarrrds
• , t f ..� i, i,•r .•I oso aril
t'I !,tl,r• ,is (It! lus
TRANSPORTATION ELEMENT
BACKGROUND
I'rl' l'nl `,Udtr•rlu", 1,111 till Illy• I.Im"Illn tlrnl uI Ill', fnsl pllaSt' III III(:
Iiiul,t)';e(I Ma',s li,llml I1,lnsll (M R 1.) sysir•rll, a I'rtr,!,ndl li,lpirl
IdnSll systtvn i llnnly Irrnl the tinvl"rl iwiil Cr:nlr:r, Dtwitilowti,
lint � I'll ,uul (hu1u, nluliallinrl Ihl• sln:t't syStern, rr:hlnl(llny all I)f tllr'
ulticr In it lqw, a(.t(e;s t li. Ml,tnll Ii IVI'l, fxr)VId hill Ir)r,,ll at.r r:,S %IIIitIII-
hus set vit e 1,1 tIit, met II( al Cr'n If! I, ,Intl 1'x I)anrl Itnl Illy Pr)rt fal.Ihl II•;
In addihun to thl'st' It'll ISIurtI'll itln nnlrl()Vl!nrt•nt 1, ,irnl thOSI• lt)rth
uitnrlq tiurll un (µ,hid slndn'S, lilt' Ir,lltt,,vnlq a( nnn; drr• Inl,ln,",tat IO
Itillhel fa( 111(IVI'llwill vvllhill IIId IleOu(IIl Ilit• ('try
ACTIONS
1. Improve Transit Service By:
Reltxlllnq Ow I)tt)IIt,,I11 AQ H I. •,y•,h,• 11-)!11, -,1 '1" ')j):)''I (,,',•,
vl,i 111h Avt•nul' ,iii(l N W^ .)()Ili ',n, , 1 1-) 1 /ll, /.;, 11,1, ,0111 11 •1
lout t1w 141h Avi-w ',1•Inl)II ,-iii',Illy :n�l,:l, 'I;, I,1t•�I ,,' l,t II',.•
till 12di Aveimi•, didi,n(iq Ill- It, „id .slid ', fi 1 Pl, !• �"ri,,:
S1dtIU11 ,Intl jimVrlllll(I J ',IIIIIII� •,i,llii,ti ,Il `,'rr! '.''ill I',.I'1 ,,,.,I• 'I',,.
MIISI'nlil (d St wIwI!.It Id VI.'I ,1/,I
2. Improve Bus Service By:
Reall(Inutq has nmles I), h, )4, ?', i!,';/
11,I11t)ns tit li,lltsit dnpendentS wltll t•I I)I,)y,,,,•nl , ( r tl r; ,Ir,tj I- it,,
t,icilows, Iiitivitllnrl a new hus ronll• ht:t'r)I•I;n 1 0111: 11•I1,Ir,,) wl,i 11,
Iluah ,11()nq SW. lilh Street a11(1 Lt:Jl:unl, I,t,i,irJvrs ,)n'i l;'r✓,jrl,
hi,.11 ,It t ess slit tIle-hus 5(:IVII.It Ili 1,1111(• Ha'✓ana ,)nd
3. Improve Circulation By:
U{utr,uhnq N.w. /ill, N.W. 12th, N,W 1st Avl:n',t;•, and N Pv F)'!' •,:
/tit Strt•I,ts to at ton,tls, and N.W. 32nd irid A✓,,ttl,)rl !�✓r t1',(:, ' . . .
It:( tt)is Ili addition to those hropust:d by thl! Stai(°
4. Improve North -South Movement Through the Downtown By:
Upgraduul S.W. lst Avenue lu a nldlor t:vo v✓ay .i!n;...j r?I:r.r1 r•
S.W. 1st Avenur: southward from S.L. 2nd Strl'I,t ;i.rl)'„., ne,. h' d,-V:
I .
uv(!r the Miami Rivt•r to S.W. 7th Strout. Ci)nn(r, T 1st ! :,I,r -j'•') .
anti Avenue nurth of 20th StritO.
5. Increase East-West Movement in the Vicinity of Downtown By:
Budding a four -lane bndOe at N.W. 7th Street, hi-t-9 a.:_,. s _
N.W. 71h AvenLit : to nunnniZO Irnpa(_.ts un adla(_ent
but hood, cunnecting the bridge to a utiN w,iv ;)d-
6th and 7lh Streets to the Port of Mid((,.
6. Provide Additional Public Parking By:
Providing facilities in Downtown, Brickell, Ul`t,)'.vn, Co_on(It G
Village Center, Little Havdna and the Design Cent. 1 :t ': t,q
taxing distrt(ts, local and other hinding so,r..,_5, Pdri llrl a alt t 'v
and pubhc/p6Vdt(' ioopelatwe dl_veltwp o-rlt. n
orate and finance needed tat lht)cs
7. Reduce the Necessity for Commuting By:
Encouraging nluderal(' In,_urnu, D•,ar,.
town, Brickell and aruund the MI'(i,t al Cent('t
8. Implement a City-wide Bikeway System By:
Linking to( al shom),liq dnd uxreatlon,)I a1��ds, t:�i.l.ai,ln,r t;t, i:r . �
and pubhc transit h"nlunals.
9. Improve Pedestrian Circulation By:
Pr(.)vi(jinq pF:destiidn Iont('s fit high a(ln'�t� .I!t.h •In,i,i",i,;r�.i t .u)>
stal tons.
IRANSPORTE
ANTECEDENTES
i . r,
i I• I rans- �.
, At, .Inns
"i :1e
n
u1 i,)s
AC FIVIDADES
1 IVII:Inrar t'I S(trvlrt) r1r: (r.tnspurte:
t',ln'lu at
1•• i ,' �°'sle
I I i � , I'n'ral•
'ids I'sta-
2 Melorar fa Se.rvieto de Autobuses:
3. Melorar la Circulation.
4. Iv)elorar el r0oviemiento Norte -Sur a traves del Downtown:
5. Melorar el Movierniento a traves del Dotntown:
6. Proveer Medios Adicionales de Estacionamiento Publico en el
Downtown, Brickell, "Omni", Centro de Coconut Grove, la
Pequeiia Habana y el Centro de Diseno:
I •, cfe
7. Reducir la Necesidad de Viajes Diarios entre Hogares y Lugares
de Empleo.
' , ri,•riul
S. Crear un Sistema de Vias Para Bicicletas en Toda la Ciudad:
• 1, , ., �u•41s y
9. Mejorar la Circulation de Peatones:
i
ECONOMIC DEVELOPMENT ELEMENT
DESARROLLO ECONOMICO
BACKGROUND
ANTECEDENTES
f9 tlno,n of, t
The n�gional y Dar1r Ca ilrtty h,ls hi',,il hill! iiluul )I•' lullr
! ! � . t I: if t i
t ,
Ist mill ls(ry, Hotvf,Vw, tf', f'Ill 11 „10b Illdii alf' a Cll\' 't slf ,alit 111 !f tit,'
ecuri it I) IS(, y,till thf• dtIt it III'tl of IIf'v,, ^lanufa. lilt unl and thin',
, r. .. il• ,, ; ,,!,. ,: ,'
purlation-rt'lat,,d nldustti„ s Thf' Cl1y of Mill-,, i-ln ih, othr,r il•friff,
,
hasand veil , ontlnll" to lit' the! t i-nt,•I f,)l fl natlof and ryovl,r nnu,rlt nt
the rc'gi„n Al, utdinq to tht! 1970 Census, the City hdd a tut,tl ,)f
175,000 ul 35".. of the C,�nnly's t+rn{,Ir,ylnl:n(, '.+.iih only
'.'
,
6% of tilt- t,it,11 whanl;•ed land aif!a, Pittl,!I lions for 1986 '.lnf,+: Ili -
City Inl teasiri,l to ,l i,)tal ,)f
1
Mlatnl's lulation and ,15 lard„ Latin r ,iptil,it„ nl , rt,,It, ciro,il unpot.
limitil,s as ,I , entel i,f Lalnl Alnflru an hnlrisr+l anti tr,I'It' Thf' Cily's
e r
tinier, 1.11 all<) Itidllstti,ll ,)li•,1s, kill flit' other 11,IIIt_f, ll,Ivl• 1wil Ili
! '
tollip,'tf, %villl otitlyligl atf"IS land Is , heaper '111t1 as'stillibl�, ,/f
' large pan (,ls fiasil'r Ill thl- imst 10 1'„a,s, 1'0st n4111tlfat U111110 ill,l';:,tll
In Dade Cu,n,tV has gone outs,df• thf' Citv Although Drnvnt,nvn
„
M1,11-1 still l"'wit,wis st'vrl,ll d'ipal tr,,,,rlt sturf's aril \v,ll kl„ sitt'ilglh-
nerl by till, 0-I)i Cornpl,��, shills to s�lhurhan sill-,ppinq t l stets
..
hav,' untl,bntI'J to a d«'dint nl th,' Clty's , unvner, 1,11 sttips Mi.
JI1,1's total iahor flirt (- in 1970 '.'.'as 149,4.35 I-ii'i-,ow, Ill Jtmo 19 /!)
j , , •„ ,
Iunststi'nt ,viih national tl„nds, 1hf! Inn�n1l'�It)y•n,•n( rali'',',IS 11 8";.
� I I
Espf't lally hdld flit t-1,lr,nq tlw,,f• t„nf'S ,n tilt• C1111nt1' as a
thll, , onstrilt G„n industry. In fIS' of 1971) 1976 r.11aln,', bu,iclrt of
1 1
$py) I„IIII'm t'l, e,d a df•tl, it ill Sty U;i11,Uli Mlatl,l rwfifS it,
ci unuru , 1 ant t � r n,, ,•ni ,I, 1 t •,,, l
its I.,Is, I! V 1„Cl�t,.i l- V n utll")It,,IrIitI,
if It is to r f-tit ih,• Il,ft„nt,al sIllw.rI b�' Ilipl,lp+, 1„fl
!
STRATEGIES
• � tit
Thf! first lhro,• 5111tt,•(110S, urltnrlf- DI.ls,inT Crty Ill li, y,
1. Provide Additional Public Improvements and Services to Main-
tain and Strengthen Existing Viable Commercial and Industrial
ESTRATEGIAS
Areas
This is must f•ff,.,.t,v„ %%,fl,•rf I),1Sulf s`-,„S lrr: tf,lativ,'ly .ral•I,•, S rh a5
171h Avenue, Si,%'. dih Sirn,i•t, till, Co, unlit Gt,)vt! Villagi. (_lfvt„r,
_
and lilt. Lltilf, R,v,-r t t,,, I• ,•tt itll ,w?a 1-hi, apmli,it It lrl,•5, i,i tli,l 1, i
Private If+,Iltuvll•,f_.ntS and a� t„)n, lhru,; f) I tik�l;, ,
1. Proveer Servlaos Pu' bllcos y Mejoru Adicionales pars Mantener
Such as stre"? bfi,nitifl, ,11„ fl' arNf haft„ and t,,Ir girl "' I,,vv„ i, ntti
y Fortalecer las Zonas Industriales y Comerciales Existentes
It has pr,_)v,•r,l ,�'ttr-tlivt, ,n lilt. U,'Sirlt, Cr'nh-r an'I C�atr•'"it C,rit,'1
lMlere tit,• siralf•gy has hf•fri ,11--!,II,•,1 l,i l\1arI'll L,Ill 1. f-Ii(I ii,l,11,
\d1d, it lids I1r, ve J IIs,iIfi, i,It ,lu i [h!
Boulevard li(:s it) rl,Utt' dSS!siatl , I'r l;'a 1, t; islr, „'i tit .rld; ,i
,
pllblll. IIIIpruvwfietlt`)
2. Strengthen and Expand Miami's Economic Base by Promoting
Catalyst Developments
Catalyst duvelupl•u,nls any nw%•, p',,blu ;,r,)If;• t5 It ',t,,,.,:i 11, ,u
t
vestment. They Inc ludo aitif•nitlos sill h as Bl,. t nt,.vuual P'lr I • k' , .,r •''r,
: .
attrai_.tluns, such as lhf. Convention Glnt,.'r, Inllbht hwiditlls,, ."i, 1. a•,
'. I I ! • LI
the Governlm,nt Canter, grid publil „11,r„ver,u iris, +,,n it ,11, till,
proposed Mass Rapid Transit Systl:!,,. Tht!se f at,flysts shtl,Ild Ill'( ,Ir,'-
j fully integrated Into the existing ai.tiVIties of thf' City MI'llill has• ,il
if!ady undertaken sflveial prulef.ts to ptun l)u: anti tin thin fm,*vrl
2. Fortalecer y Amphar la Hase Econ6nuca de Miami Promoviendo
town develuptnent. Othot possihilitlf�s imludf' tfn,,fi'vl•I.,I,,,,f•rtt „t d
DesarrollosCataliticos
' Tradu Mart, a I-ish Market un t1w Miat,ii Hiv,rr, art ,q„'rl,I.l L,111n
f Market and a spurt cumplf:x un Virginia Kt•y
'• I' I' I !
3. Improve the Employability and Employment of Miami's Labor
Force Through Manpower Programs
This strategy deals with the lahot furo! It is j rnlyd at irtipfovuill till:
R
employability of the population and hhdinr approprl,ill! i)hs fur
{
their skills. It includes tub -training piugnlrris,
rant s grams, apprenLi_a hill Inuyrartis and li)b-pla fluu•nl prngr,ulls In ad
Iii
ditiun, day-care programs piovlde a ii,eans of allrlwuig sniffle hf ads
9 Of households to find lugs drld tetnaln ciripluyed. lilts strategy is
r.i• , .I I', , b t..1 e r� • l r f,'r, r ,i, '.. ,'';, fl ,,,,,
!
appropriate, in areas of high I:nemploytm•nt an,J low ucim,oluual at
I ! „ ,r I -,(,If , I I. ,,, , \lilt, i.I It
tainnnent. The area of highest llianpowe,n nerds is tiff, Ct!n1fal Miami
area, and purtiuns of Model City, Edison Park acid Allap,imih
3
' 4, Provide Direct Public Assistance to Promote Redevelopment, to
3. Mejora de fa Capacitacidn para DesempenarEmpfeos Empfeo
Attract New Businesses and Industry, to Create Job Opportuni-
ties and to Strengthen the Tax Base of the City
ydel
Efectivo de la Fuerza de Trabajo de Miami Medrante Programas
This combination strategy is the, broadest and most far reaching and
de Desarrollo del E mpleo
can prudtl(r! thr!greatest results, but it also requires the git.atest p,Ib-
,
+ lic curmllitrnent. Redevelopment involves urban rene.val powt,rs ,f
land assembly, dearanty and relocation, as well as new tvuls, fin;lrt
f cing technigucs and private incentives. Tax Increment Fin,m, nn trt i
Tax Abatement arc' soon (ixpet:ted to be availahlt' )rl thr s'
1 Florida. Other rllrlthods of dlreCt public asslst,w( I' 1',
,
t' habilitation loalls, small business loans,
Lit publi( paling. Redevelopment is ,pp
s will-od ,ue,ls and whr'rc land ass'tl)hly �'. 1•"
(tt'atl' Uppi)I tlllllt ll's for flltlhl'tlliq Oh,�
e Stith is Iltltlsltitl tw.lf W-
-1 his sli'llogy ( 11) ht' nnlsl I I I- VviV II t,: i , r
i tut no.11 Dinvfltuwn, Irr, hollrnl lit, I" I
Miami lilvellrunl, p�Iltuul•. ,�1�'I ! I� 't
thr. tniil('rutllt.•rI) l l l v,u�) • '�, � + .r- '
lh1'I Sell'ttl ti pw lowil ,,,t
sitenglhl'n ,Intl I I I.111d
I ," I.drrrl , A—1,l, ,.
IIs- Is- .inl,gntr•II
_i
+1Y'
1. Downtown Arterials: n •,r
I Caller A ter ales to cl Oow r7tt•wn
2 auto Oriented Nialor Arterials: \ .I ,, I, •,•
Canes ar, e.,alPs Mavores 0'-PrltMJIS 31 ALItOMOVIIPS
3. Scenic Routes. - --. -�
3 Rutas Panoram.cas
4 Local Streets with Median ei, j
'.,.Irr, •/err; r,qr IJPr,r r.entrnl .
I 1'edrrsttren (lttonted Commercial Artorrals: P—vot, Initlnn,l
1,.•,1 .11.1b 1--.I.w.kf 11),
I• + ,.I .!n,.f 1-I l,l Ii,l .L'1n1, •� If 111 it ,h 1, L111 ,',1111 ,(i,r•,1 two" J'
ill hold""I 11 .I„I'I dl,• ,r• vvf•II d•• podostrl-Ir,
., il.. �,tt,, ,.I �� 11i, 11fi I,I r,l1 ,., 1f. ,1, ,.. 11'1 „V1, 11' '.11 r•r•I iln n1t1111••
,p ,,,r a„1 ..u,.,,p• , „I,f1in,.,u •, +.rn„(In'ti "Vol vd"%vilk,
r
11 %1r1mles 1'nmr.rl lalrrt dr Or tenlar.Inn Pertestre +'' :,!� {•'.
r
5. Local Commercial/Residential Arterials: P11,v1de s,trfN�t p1,u11
At I10 flwidlo Jud ,vats i't blocks will) mndrinn S12e sh,ide
1, • + l Jn,i.r,lltl+ 1110,11d1, tvlth tihnd)bnly Pn,vuia Itfgll 111ts'nslty
1 nr ILn, 11+1 In 1711'd111,
'.r Callas Arternales Comercfaless/Residenciales Locales: 11, v1•'I
• i •.., , ,, ! . }, - I 11 hip r. „ �rhI, �.,
r � 3
6. Single•FamilV Streets: Pr„vab+ 1111„rrn,rl, It1vs,)ndh<esi plant
nrl, 11 ,u+l •,w,Ile, .Ind In Ilnnl V.uds \%Itll vdndln,n nI Sf)f+, nos,
',1n .110 '•OI1111,1 h.f "ha( liq ,nut Ihlvnr Provide hw4 I„ Inlaluun
u111•r,',1ry veurn )flthl d! 6111•In.110 ,pdruld al,m(l •.u11•vv,00, M,i1n
Ln1, •,e,d„', 11If{I.fri Inq,n u',111)„I,nr, {tdvrnll'n1 It ollp.0 I,tii
b Callas Vlvleodn tJnrcn 1 r ,,,•.
' •'.1, , rl, ,r pt„ 1 .•r•�t, f,71 ., 1 1 1• rlrnr.
COMM!`
DISENO
J A 3t1 ,-! W=
v
7111n•j AVt
t:jjOi-. 4N.F....
T'Ri*-A
unbosom
w 4 1 4 1 #44
4 i t I
A 4 4
!LN V
NEED FOR PARKS WITHOUT +•
JOINT UTILIZATION
NECESIDAD DE PAROUES SIN i
UTILIZACION CONJUNTA
�-� LINEAR
.i ,'t PARK
..� J • � Z
. <� Zvi � ^•,�R ..... A
NEED FOR PARKS WITH
JOINT UTILIZATION
NECESIDAD DE PAROUES CON . _ ial �;�
UTILIZACION CONJUNTA' ,
IT, LINEAR
I PARK
l
v r.-
;,Ihllsl, li :) fund of
n!'I'. )nal f,u ilities.
t I „l ,i I. , ,f iiuhhl, „i,lin [he
„f I.41 I, ,I r:l I I I nl waiunul h,irl,s i here is no
i,r,•;,:r,t Tw" I to)' I,II,U' 1'.i,f',, li!li ,I :1''f!, „f 47l tlf.res In local-
�'rvuul k�, 1'riir> thr.; �I� ���un�l ,_lull�i !n, rfras(o to 1)32 acres.
STRATEGIES
Ih�' nf','�l f�fr I�n,rl I�,rrl.. urni I)layg!�)IIn�lSf JII hr� I,wt by lhc, fullow-
Intl ',t I ,1if'lf ll'r,
1. Improve Access to Recreational Keys, Bayfront Parks and Bis-
cayne Bay
Bus wrv"(," to, Urriner Kf-y, B,rvfront Pail. , vvatsun Island, Virginia
RECREACION Y ESPACIOS ABIERTOS
ANTECEDENTES
ESTRATEGIAS
1. Mejora cle los Accesos a los Cayos de Recreo, Bayfront Park y
la Bahia c I e Biscayne
ENVIRONMENTAL RESOURCES CONSERVATION AND SAFETY ELEMENT
RECURSOS DEL MEDIO AMBIENTE :y BACKGROUND
The subtropical climate, unique environment of the Miami Region
and its ref:ent development have created many Issues related to its
future well-being. Most significant of these are high energy costs for
mechanical cooling, salt water intrusion into the Biscayne Aquifer
and well fields, continued supply of fresh water for population
�q growth and aquatic habitats, protection from flooding and tropical
'• ' Y'�t,'�>> storms, protection of the Bay and coastline and preservation of the
histurical heritage and scenic resources.
Strategies have been and are being prepared for the Bay, Coastal
_ Zone and water quality management as well as energy conservation
=_- by the State, South Florida Regional Planning Council and Dade
County. In support of and in addition to these strategies, the fol-
__ — = lowing are proposed
RELATIVE TREE COVER C 1 .:•I, , f' STRATEGIES
Greatest
M Moderate -' ++'' 1, Adopt Development Guidelines Based on Water Conservation
Low Principles
Least'
Public, and private development should include considerations for re-
® Marine Grass Beds 7 !" ducing building coverage, site grading and design to avold flooding
I] Concentration of Archaeological
and/or Historical Sites -. rf•
' _ENVIRONMENTAL HAZARD_. — rnA1SFI311Ac1nM V e9:1172'1_M lf]AI1
V5
ti
.a
*A
F 1!
•
and Bi 1 ; i :l ll i h,! w -
'ed. Watt,,; !,iri•,I,r:S
ild also by ,
Joint Use of Pubill '
e 170 a(,res w,ul,ll'I, ,i i!r,•, h;,,;1
3ation Use tfit! 1,', i ,ii I Ii,i it s'Irl,)litI,IitI.I iIif itr.in(It'
,I and Miami Std,-Inu1: 1.,, - r,•,ltni) :)It ,i t, nl :,r,iry h,I,ls Ili,
,e the F.E. C and w-wo ••I 1t,r,s li,ipid i,,irvil rltll,r•,:;f :v:iv f,;r
?ational list,.
Improve Facilities and Programs in Existing Parks
lighting and I)Iay k,gtiilrnlynt It) in: rti,lsw uttli.,oti,rn I,t ,;xi1,tnlq
S. Extend progtdrlis rit oxishno t,1i Ilows III iw,,js ,if hp III
ilatiun. Monitor rekfeatitui,il pil,iti,iiiis .,it ,in ,innlltll h,c,l•; I,:
ss changing needs.
Acquire Land and Build Additional Facilities
glop mini piirl.s in high density ,ir gas. At (lout• iindwiitilt yd ,Itl 5
exceeding lb a, res in highly visibly and a, ,., s;ihl, 1, ) , i„ns. I ht
Uso Conjunto de Propriedades P61liCaS
lai ei i:•i
Ie
e W/ ,.:.
el Ul,ri,r
l I rI i , ,, i''
Mejora de Medios y Programas de Parques Existentes
isn .It r t � •. ... •
roa,tr• .r, , ,
ene:,tiJAi
Adquirir Tierras y Construir Facihdacles Adicionales
estllt :l i i
do
'la I, t,i : t
ind directing run-off to cat(-)nwrit basins, to vegetdtlon to rytdr.J
the rate of run-off and allow for groundwater and dquifor recharge
over permeable soils; use of porous ground materials; tout design
to avoid rapid run-off and cisterns to collect wat,.r fur re -list-, as we'll
is low water-consurnptive vegetation.
Z, Adopt Development Guidelines Based on Energy Conservation
Principles
Public and private development should ink -hide cunsideratiuns for
building orientation relative to sun and wind; landscaping for slidd-
ing and cooling, plazas and open spaces to promute cunvecUutr (,fit
-
rents and to avoid heat plunies, form and vulume of buildings to
minimize insolation; roof design for water retention and to prumot(!
cooling; shading devices including arcades and canopies.
3. Adopt Guidelines for Development within the Coastal Zone
Public and private develupment should protect natural vegetatiurr
and shoreline; encourage the use and resturatiun of natural shurtrline
where appropriate, maintain views and public acc_f;ss in sel(!cted llr(.d-
lions; encourage lively public uses and marine-uritmif-d rr!credtlun
including marinas and ducking facilities.
4. Adopt Development Guidelines for Protection from Flooding
and Tropical Storms
the Federal Flood Insurance Program has already devoluped fluid,!
lines for elevated structures within 100-y(!ar floudplain. Thcsa yuidu
M
r,�:r,r ritl al it;IrI,I-i,II I ti.r,l ,I..,,11i11,11fllir!C,ty.
w,dr. (Iny(1 f:,• I, ,il l?,i't 4 d .. Ua.'i f,.V ,,lttr'., nt jl1' IId r,:flog t ihr
u;,,r OfIJ!W •in•.i nit it 'if t r•.{,:..,rlt „s ,it thr 1,.)c d,iti,ni t i5 intr nrled
I , , ,,,..V(,
5. Require Private Development to Provide Recreational Facilities
L nuJ : imtrol,, ;h„ il,l r-n, t),n,icio ''IlSdhlr!" private open span! through
Pkinnyd I Init (rrinsf,�r of Dev+!loprnr:nt Rights, and
flyxlhlu ,it(, d-,iyn RO:)ftopI , I if hilildings and owking garages 5huuld
al•;ti by ni,l'. ),; ti1111dbIt! fw rl.', n'dtlunal w.w. Nori-wsidentlal d(,v0I)P-
I111Iril5 tih,)illd h,•rwIIIirWl rn, re,iliotl:il d,!likinlj; of r!rl,liiuye,!s.
6. Develop a Cultural Center Downtown
Pruvldy a ny:': I'Liilo (_,iur,ty Art Mwk-,w in ttit. Uv'�dnt,;r�n Cr:wr;rn�
ir,vit Coritor (.,in'inu• ,iiiii, )r! ft;• iII,• a„r}Iir ing rIrlr,, ,n, hiding t•y
il,ui'1niri tlrt- Ily',if t)ly" i I.I fi'nldlr,rl:lnd (ill', .Irl II.II; f,;r th,•t,,, I;:U-
i„usys, ,Inr1 yrr ,i,u,Itp ;,th„. „I!! u,li , vr•nr „In-! .I, trn!,,., th„�,lali,, �t
hUl:'I I tI i,.% rl
5. Exigir a los Empresanos Privaclos del Desarrollo que Provean
Facihdacles Recreacionales
0
6. Desarrollo de Lin Centro Cultural en al Dov:ntovin
lint-s shotild Lit, ahhlir=:1 :! '',• .,,- -i: ;. - -,'- _.- .._ '-
munddtiun. Usk,, df)w ur'f ,,jtt2 i,in 1_ or 1 -11 ! _
as shutiyrS, to I!Ii111111I.-t' •.'.;n-1 _id'• dl,1
5. Adopt Guidelines for Noise Abatement and Control
Noise sho'ild bt: a i unsidoratis n :r ;.. .,
arid per furrt'1unty stdrISif Is t:-ir dkwt iah , . ,!,
deter niinnril rtiad,.:'a`' ,int_1 othy! transhur;dt .,li t !.,:c t:
stri(,nutis on trut i, routes and ryquir,>. on;s !)o-s-
rtiethuds, Sul If as harriyrs, Iandsldping aliu tJUiltilrtil l.0lt
6. Adopt Historic Preservation Ordinance
The City has already 100ht0d dtl I-nvuoniiit'll ;,I, P!t syl ,AI.011 0"!
nam e, w'hi0i im.hidyS th,• designation tit so-m, t. r'I,f,,l s. A Historn
i"wservatlun 01dinr111t.4, has ht•yn I r,tl,,urtf ,tti,j sh,iill,i he ,1,1, rty.i tt
preserve Wilm's unicltiy I ultor,il hyr a,iot,
r
_ l
7. Duplex Streets:
7. Calles de Vlvlendas Dobles
1
8. Multi -Family Streets:'' '\ .nett i-es .111,1,!1 ,I Iarafsl'a1v',I
'?' Cd•� J ., " ..d _ h01111e$ ,Ind NI1i„InaU'' LNO „1
+?' r .- 4eoi ;: \a!e ShaieB f',u6k1e
.. . _ _ _ _ . - ]" . - 7. c'e: iC_11r• ,tn�1 ,P ln'rlaii' "PA
8 Giles de Vlvwxias Multi-Famlllares V- \"• ;'t, • . ,
? .! Rnuirward5 I ,
If I
►tl Ikullevardt
, � I , L n �, • 1 ., y1 .
t
e
J ��7
1. r•1 r •
11.Expressways: I'll,vrrlr! hifit•r I,w(kc,itNnq \vllh 11001rnal ,1r
, ang1'n1,91t Ill ,Irnsr", ',ul rubmt Iullagl' an11 l,lrrp, Inv'ti a" wall a,,
walls 1,, rn,l,gatn nnll,n Is holvwvIl if ladway xid adi'l'- t re-11d ll
tlal r,urinTun)Ilvs I'lanl small I,,nos ,IfIFi shrI,I ,II,iIIg rrllni,an
f'ruv,tia high Irlt"llslty, Wife \vlule Irr)hfll,q
11.Vras Expresas• F'..,vr I lr-l,iu rI I I; -
,a,
,1♦ ,•, nn, J,', ri. ,t, ,J, 11.1,r 1, I tl, I, 11,•, r ,t,v,
I':r nn1„ nl'I! , I•It•1 r•I L1•I! mll.r I". i I ,n,..„t
I „nur,,,f lit, r4(I"tI .dr 01� 1'I,.!: 1w,
jIw y :r!•, I•.I"s I i I it 1,l 1•• I1 I:•' , F'r y,v• L,••In.r n�'I
COMMUNITY DESIGN ELEMENT
BACKGROUND
.. ." ) '1P• `J1j rl `, '1,- Lay 'Irl,, MI
... ,•- , it
a' '1 15 rltid II', ,IrV1• d• II,){�111,i
fhr rl�,h,.,f ,I,, rlr•vr !u{r!u'ni if,
': "-1' ,''� :.fl,l 1", 1n111.r::,•nt .!ni4lr ,,lull)
I• i,.p.I, it. l t), rl ,., 11t'll:,l1`✓.,li',
. - ,1' l,, , �•1' >, ,„ 1.11 ,iri{i`� ,Itnl ,ltl
, .. , ,r. ,,. , ! Ir,i'�r' i'r.th•I`l, ,,',t 1)t U1r• (.11`r
, ,. '�,' '.!t 'luI�,I✓ .Ir I.1 irl ol" , It .,'!, !II, , ilr, S.
.. ,)"1 '•f •,lrl •I••• In:" , ! �,� ..,,I n'I{:ri',,•rl „t
•1',. , ,,,., r... , Ifr„ , !)„Ir; ',l f,'llGluri, .'I,,, it
•r.r •1' 1 , •,' ,' •, . , ,f .,!l'v lu I„ h,.lt r•..th' ,III •t1Vl
'. 1.1:r" •In,1,nl,r11,11„Itl I,, Off l;rll,rrl,'r
t,t., t.. ,,. 1', ,, 1!I, rrl: ,r. rI1 ;,11111, ,,,1 tlu 1,•I I'
„!I lul If ,r,, Ilu•
,r•r, ,r1,1i „1f11•t ✓. , "I, .lrl,) ',II(,,,rhlllit ✓ if It', rworl, tit,, wir1 r•flloif1, i".
'I.,., ,i1•, r,li /„'I 1,1,1,• rlf„1 7„1�'1!•)1 !t.•,, ,�11'1 •,, if Illr•,Ir. ,I, 111,' 1'll 11 ,\1 �I I,)
STRATEGIES
i,,r... 10,11V I)1•',If{I, r)1,11•, llv, all 1)I' i!III,I,'1!11'111,"1 IIIr11111111 111111111
fivi:',Irr,1•Ill ,111'111•r1111•Illon ,,l low.o..,11•VI'I,){1111,'I11 lilIIII ,Ir,',I,I1'dll
1rt,•rl Ili Ow h)II,,iiiwj'.tf,a,.gft,%
1. Establish a Tree Planting Program
',II1r r• rlll)•,I 111 1111: (.Ily I•, ,III, •, t, 1'✓ 111 •V1 •I, ,Ina1 IIIl1111 N1'II I1'I II I,I, II II,111 I',
h•I�c t,)I,1 diff•,N-d 1,1 1111• ,I,.u„', Iwivo."If 1n111,Lny', Ill,uululn Innl
Nllh ,1 {,r 1,th.irll I'll Ir,'1• "II, 11li II II {•, ,II 111 V,1111IIlaly I,I IV,III' lllt )I 1,'Ity
11I,I III)•f1'1111'i 11',, 1,1r1,1'.1 ,II1111I{ 1,111 I II I',I ,'l 11'I lividy IIIIIIII)VI' 11l'VI.Ir Ilwil
.111t•1', lrI'1 1.111 I)t.11'A'11 1-1,IIVr• 1(II•Ilrlly tit fe"111r•1111,11 ,Iw,v,, fit,lll
1,'1,'I,tl.11l' 1111 1,111'0•1 y',11'rll, II) ,1(11'11111.111• II.III'\N.ly'., It, lllIIVIIII'
11rYlr• JI1,1 Ir) l,llth'I IfIIII,I( 1% ll1)111 I,11•','•\v,lr II111 IIJI1:.11 IIII III
(.1 )I I',1111'I .111, 111 '.1l'olld III, 111VI.11 Itt 1111' II',' ul IIalIV1• Ill, ll It IIIatI.'I I, IIL
V,/Iur 11 'JI-IIII(I by ',I'II r It'rl ,gll,flgnt.lh•ly Ila ',trf•1•I 114114 Ivill .111t) , 161f
,I, I1•l
ESTRATEGIAS
)I It'S
, , .•1, ,I. , 11,..11-' .�".1 ,, ;\:.,III
1. Establecer un Programa cle Plantaclon de Arboles
, , 1 I t i � 1 ,t , I• ., ,'11' , •111 h, , IS.
1. 11 • !. I'. I. „ r r 1 { , I, it ,'r ,1 , 1,' v \h41 )5
(, I I; �, I 1 I I 1 , i !, ,;!11,, •1, ,, .1'In�lr^, {TaIJ
1 ,' f" ;. .I, I' I.1.1: '1 +1 11• I,I" A1,I> I'>vIIFt'S,I's y
!, i i , ,�, , � ,;,'. I I. I I ,,.I I ). .l .1 •!, tn'n ',t'I .II,I,•111,1ct,ul!1'nl�'
, I, .{I ! I .. �1 .. . I v I � 1 ?'., � I I• I, I' , ,III,'.
w
0
Srnglr� f .rrnrl�r;rr,�r•r
Mule f ,Irmly Stna�l
Riwi In ntt
Fi,ln '.i
Di wn)nw i nrtt•ri•11
Att,•r,.i (,virr.,l,•,
Prvtoslrr,ln Onrntrrl C+rnnnt•rt i,ll Artrr,.rl
Af tor, r, C. mwri , ,Ir•, ,h• f Ir r,v,t n , `,r, f'r.f,• ,
1
BAYFRONT ORILLA DE LA BAHIA
�Illttlllllllill� l ".,� r.,r�rr�,...,,,�; {?�•,,•t�.r,•�.,; Ar,r.,,•,
l
F..� E3r,�ilnV;,rrt
Aut+, Qnwniw l May,, Arin ,,,t
N��NN L+i!'alf $frnf}t vnil'•Mrirt,gn'?� Pwrlr.,tn,,n �,n�agr,
I�I�I Sf.r'/,If. Rrp,in
Baylr,,r,r
2. Provide Pedestrian Improvements and Public Amenities in High
Activity Areas
A cotnbinati,itl of p il.th, and privatt: ,rivrtstrtrr'nt is r+•,`t'iurrj t,, , rr•at'•
amenities apprvpriatt� to Ilw hfr_-stylris and r Ir•41It' ,f h4la" Th"•s
include pedways, arcadf's and shf+ltt'rs, lands( apuu{ for sr,aci, and th+-
rnduchon of glare, plazas and urban (,arks, strt't•l crud
grapliv-S where poSSlblo Gruurtd-flour rr'tdtl uSt�s ,ol df?;. wr:ai, !v
located pdri trig ptr'vt nt dlstiwtiot) (If thi 1.1,r,1,141.1'1j' ')t 1� I v1' I
Pedestrian linkages to transit stdtu)n ar,•as sh"lild h,. I.,,w ,,t —iris
design and rrmrow°r,,t-ms.
3. Adopt Guidelines for Public Projects Based on Community De-
sign Principles
The location and design of pubh,_ buildings, hari.s in,i ha,f no *&_
ties should erihdnCP SUrruUnding ar(2,iS, t'r+,f;hdSi:'« rt-Idi!Urlsh;pS t
existing at_tiwtifs and natural wtwnitios, and Should r'nct)utag«' th'-
lively use of slroet spaces. Areas undr'r and ddlact,nt to t•1t,vat,d ex-
pressways and transit should bii otilizod for )tails. bloways at)i
parking facilities.
4. Adopt Guidelines for Redevelopment Based on Community
Design Principles
General City-wide as well is spt�c ial district envisions should bt,
made to the Coning ordinance, to endede mutt' flexible site design,
the private piuvisrun of public arnrvutre5, Ihr locdtnon nt pdrkIng,
design response to social and environnirmtal conditions, and the,
creation of specialwed and dweisified dcnwty i entws General awas
requiring a revision to existing /onnlg In otdt'r to (rlPet ldnd use and
community design guidelines arc shuwn and desci lbed with the
Future Land Usti Elrm ent and the Regulatory Fiatm�vwk
RIVERFRONT
RIBERA DEL RIO
2 Provisi6n de Mejoras para el Peatdn y de Zonas de Entreteni-
miento y Recreo en )as Partes de Mayor Actividad
;
, r
+
- a
3. Adoption de Normas para Proyectos de Orden Publico Basadas
en Principios del Diseno Urbano
I .., 11.'ar
• ,� � d,ldf•5
, i •I1., ,TIPS
.' , . .. . ,' • ,,, " I. • �:;5 vas
st,is y
4. Adaptacio'n de Normas para la Renovation Urbana Basadas en
los Principios del Diseno Urbano
• ., .. t �,� ar •.;hrngtiPn
it . ,idos Las
at ttti dV
C.
t'ntros do
tunas de.
,,iden inzas de
' f• 1, ; y de j
Pia, rdel Uso
PELIGROS DEL h'i ( 1,'' '
® 100 Year Floodplau, r••
[� Severe Water Pollution c. a
Not Suitable for Water Contact t v 1,1 , r :' , r - t
Sports !+ • .
IM— Suitable for Water Contact Sports
Noise J0+NE F
UTILITY IMPROVEMENT
MEJORAMIENTO DE UTILIDADES
r
san.tar.
i PEDESTRIAN LIGHTING SYSTEM S
SISTEMA DE ILUMINACION
PARA PEATONES
{
M-3 District Improvements
Fiii Street Improvements
j
1 Adopcton de Nmmas dv Drlsarrollo Basadas en los Principros de
Cooservaci6n del Aqua
UTILITY ELEMENT
BACKGROUND
Tfi�: D.jJI: Courtly Writer Qlldllty Mdndg1911olit Pldll l r,'th`S1'ti },(A('Idl
1•°t11,;; for nu'Omq pmsfmt rind futurf, dom,pids Ito u,llrr whlth
nw,- dVd11i1111f' Wdlf't 'Ind satiltdly sokV01' st'rv,t111"
tIi th'! City by till' mwmi-Dddl' Wdtrr dn11 Srwrr '\uthOt
r'. �: /rt'Jr:r IhI- r.rlr0rii .h(Jtl iirid t1ldintef1,im 1' of lilt' lVdtl'r .110 Sdrl
drr� thr rwq)(insibillly u1 tho C•i1v hlhIi, lk%rol k. ,
11„' City is prosf!nlly solve f with I,tlldblo wdh'r rind thi%
i'do. ft,r hihirr' (trrlwih it) ,111 dn`dr, ('\, ,lit 1111, 1)tiwrl
I h,r VJel,,r drd St'VJr;r A111h„tlty, h„w,'vot, ,11wI,ly 11,1`` ,1 1+1,1
•, ' 11,%t:)Iluig hig11 firr';,lire rn.lift'. III 01wv1011wn whit h will d01'
',r:rJt: f Ill,rt• rlr,,JJlh 1lio (.11y l',Ihlu Will 1,!. I)rlairintom 1y
•,It)lr, fr)r lilt, fir'/VGi(nl Iif I'),dl")IIII 'I11''I\vl, 11,1, a III tlloul
.; . f1r.l,ri:up: ut,I,n,v1'nn'nt'„u1• hd�.1'd,ul do „Ir,rtt••IIIIru ,ml} ,
;;:.i • ' ;,.r,,•, urrl •irr ,ri',rlllridt'•rl With nidl,u '.In'1't 1nq,ltwl'n1,`nt•,
�-t' '•1• . ',r •'/,` r'', .Ili• I,tUVI, Ir"1 ,Irk •11)1 ly h,I'.1'• J', lV1'll d'. litlhlll -
l'r,u•r dn'r ti� Ihr, (I!y ',,pul.11uul I )op.111nnoill `;11h11
.'. -1'.•�: '1,',f:'l.:fi, 1,', !!r'Jr •1 I', I1,'II III II•II 1',f r'I t,•,I In d I „fillty 111111 II,RI -
' !, ,rr ,rr"I•II„t I'. I,r hr It Yd',I 11,111t1•I P,wwl ,110 1 1llllt
IJTILIDADF%
^I Tf r"f Of tI TI
r
0
aClll,l., ,I,. , .. •
r
v,,pl'1; 1'ul 1
�f'dntl,f,l,i 11,I:1 1 I
1 2. Adopcion de Normas cle Desarrollo Basadas en Principios cle la
Conservacion de la Eneryia
' ill, r lV P
1 3. Adopcion de Normas de Desarrollo dentro cle la Zona Costera
(FPL) has prepared a Plan in conformance with the Florida Elec-
trical Power Plant Siting Act and can adequately provide electric
power to the City through 1986.
ACTIONS
In addition to the strategies already proposed by County agencies
and private utility companies fur adequate services to 1986, the fol-
lowing are recommended.
1. Provide Adequate Water Supply for Fire Safety
The National Insurance Services Office has identified a need fur ad-
ditional fire hydrants in commercial areas which should be provided
2. Eliminate Drainage Problems
Programmed improvements as well as needs identified by Citizen
Task Forces should be augmented with a detailed study and moni-
toring of drainage problems. Appropriate storm drainage solutions
should be developed which alleviate flooding while promuting water
conservation through replenishing of ground water.
3. Extend and Improve Sanitary Sewer System
The City should promote the sale of bonds to extend sanitary see%vr
ACTIVIDADES
1. Provision Para Suminrstrar Adecuada Cantrdad de Agua cones
Segurrdad contra Fueyos
2. Eliminacion de los Problemas del Drenale
I J'• „n.1. 11•I', I' t, 1 1 1 I., I
1'1{1.I
I,I, ,,I11:,•n,.,1„ I,j,,,,L.1'r.•111, I
IIIIv1.11 lu lls 1:•l�u 11n•, II I.I. III, n1 1.1 11
I,I11r1'd•l;,.f rr ill I• •rl I i:I It, �,�, 11„ !� .•: 1.1 1 ,1 � :
3. Extension y Mejora del Servrclo de Alcamarrllados
I ( 1 .1, h, I I',•• -, , , I I ., 1,1.1 1. 1 • 11 1 1' , , .1, 1I :• I
011 ':1' 1')', •1, 11, I1,1,11111 1 1 , 1q, I J. III, jr11 1 1 1 1 11 -
IflnpcAi do Normas de Desarrollo para la Proteccion contra
InundacloneN y Tornrentas Tropicales
5. Adopcion tie Normas para Disminulr y Controlar el Ruido
6. Adopcion cle una Ordenanza de Preservacion Hlstonca
r ,
servlc_r,s to the rt:.3[nlng :n5r.;;;.,:•'. o' :-3S • .. _ _
the City as well as it , 'UV;nQ s!'.. r'_.:i a' o=
4. Provide Additional Sanitation Services
Provide neighborhood -_lean g'a' s and • r.;,
ty rnaintenani_e In a,r,as -'f C .. - .. .. _ �'� a' . ,.•�..
tions of Coconut Gr jv(r hav,: ,d,-r.•.:
5. Adopt Guidelines for the Location of Substations and Utility
Lines
FPL Sub -stations shv.id b
tial areas and vdiere
uses. Utility lines shul_,ld b. lu_a; 7 'l, j55 b
and 1-onstruc.t1on should bt- _u_ :1 0'
6. Provide Appropriate Street Lighting
Present plans to install sod,,,!,_ � .. Sr•_
Into Cunsidcrat+url fls,,_1'.. s.r �;::
to street s,al•- ana
4 Provision de Servlc(os Sanitarlos Ad(clonale.s
5. Adopcion de Normas par a la Localizac(on de Tuberias. Cables
y Otros Medros de Servrclos Publ(cos y de Subestaclones
r.
6 Provision Aproputda de Ilununaclon Pubhca
i
r
a
r.
Prox:ble: Intecgoverm:a:tal Cbordinatien
Restate the third paragraph to read:
'A Tedtttical Advisory OmInittee convened by [lade County hts rnyiemd
(will continue to review) Plan reoametdatims and (/or1 w, lI—czn[uiue
to review subsequatt revisions."
Prearble: Economic Feasibility
Restate the second paragraph to read:
'Detailed eeorutmdc assumptions =Ierlying the Plan and all aspects of
Plan elements requiring expenditures of public funds inclining fiscal
proposals related to estimated costs, priority ranking, and proposed
fading sources are to be included and sWmitted later in a (the) Draft
Capital ImproVOmMt Ftvgram (prepared by the C ty Pluming Department
and are submitted with this Plan)."
dbmising and Pesidential Neighborhoods Element: Sack9m ind to tor_ Wxzinq
Mamrket In the 2nd line of the 1st paragraph, change the perctntage for the
tpusing stock in need of major repair or dilapidated from (211 to 91.
In the 6th line of the 2nd paragraph, change the 1975 lgntlaticn of tvi
City of %1dami from (352,000) to 354,000.
Transportation Element: Background
- Restate the second sentence to read:
'In addition to these transportation improvements and those forthcoming
from two cn-goi.nq studies: the Miami.Urban Area TTansportaticn Stud
ate and the Dade County Transit Lmdarov�(m1at Proen•a.-,a the to ortng
actions are proposed to facilitate m3ts3aent vt�}t tin and through the City,
pending ftirUmer coordination with the aforerrentionai on-ooinq studies."
'ltx%sportitim Element: Actions
- In the 5th paragraph change the word ("west") to "east" in the 4th
line. --
-- Add a new paragraph 10 to read:
Rocogaize and Promote Port and Aviation Facilities
Plans, orograrr3 and cocration of the Fart of Mianu and the Miami
International Airport are the re,2EMsibildtyat PiAro•nli;�aU e
COmnty: 7'ne Dade Gornto Comrehcsnsive D?velcxmrnt tLister Flan is
the epproc -fate reterence doczrmnt.-
u'nrmrrnic DcAmlowent Element: Background
Delete the sentence starting in line 13 of paragraph 2:
"(In fiscal 1975-1976, Miami's budget of $85 million faoai a
deficit of $8 million.) "
lteareation and open Space £lemant: Strategies
In lire 3 of paragraph 4, change the maximin size of mini -parks
from (15) to 0_5 acres.
bnservation and Safety Element: Strategies
- To paragraph 4, add the following statements
"Rine baam Civil Defense Plan, updated thrc ih 1976, provides
grraciorul geudirtea Yor the protection of persons in the ev(>rmt
of di:usirs."
'xility riemant, Actions
- DeAete existing paragraph 5 and substitute in lieu thereof:
05. Provide Electrical Srzviee
All support tacllitie9 which are needed t0 Provide electric service
to surn 1. uses as ma be Iv a rized pursuant to this
Ca. 3rn�.wn�siv�e Lan, sr62LL1 be p�Mttnd in anX use catcY]Orf hall
eacr�nal tome oansistent witTi olio rovisions o tTusn �U iCrgtcxamd
to ity .trios Will , 2roVxG83 WrIptre eo_o_n_antc, (Mrnrru,g a olr,c� rattr�t�
tr±cuiremsts o FPL can Wsates i oonstructirn s ouh cenordinatod
trisec tirl:ror(smmmmts. a
PrOrrbulo: Crordinaci6n Intergubprnaven al
- Modifir_ar el tercer pirrafo para qua lee:
"(lr, Ctmtt6 de Asesorrs 7flmims, cvrvocftb por r+l Cardacdo de Dade
ha nr/:sad-r R mtinuar3 revisando) las retvrty,dLacicnes del Plan
r'„1 7T;ii%u,uir3 rm.1mindo las subsenmsntes rrvislones."
Pre.3mbulo: Viabtlidad FcoWmica " -
-- M-dificar el seg:rdo pirrafo pare qua lea:
"Detaldadas stgosiciones eoenfmicas qua sustentan el Plan y todos
los tspe�_-tos de log elLve ntcs del Plan que requleran gast>os de fondos
pGblims, inrluynrdo protxniciones fiscales relacionacdas can costos
estimmados, relacifn de prioridades y fuentes de fortdm propuestos
cdeir_rt do ser incluidos y scmetidos erio to en tat (el) Anteproyecto
de Pro7rami do Mejoraniento del Capita prepaado por el Departareento
de, Plannificoci6n de la Ciudad y estin so etidos ern este Plan).*
Vivi,�ndns y Verindarios Pesidcnciales: Antecedentes del Mercado de Viviendas
-- Di la sequnda lfnea del primer pSrrafo, carbiar el porcentaje de
viviendas que necesitan una reparacifn mayor 6 dilapidadas de tat
(2%) a un 91
r Fh la sexta IMtea del secnurlo parrafo, ca-bier la poblacl6n de la
Ciudad de Miami en 1975 de (352,000) a 354,000.
Transporter Antmo:r]rntes
- Mxiificar la scyuda oraci6n pare que lea -
*Eh adicidn a estas mejoras del transporte y de Las quo surjan de dos
estudios que se est3n realizando: Estud.io Actualizado del Tra rte
on el Area Urbana de Miami y el Proarm de Me7oramuento de .a 'to
de�t �(_)ond.ado de Uid.-, se proponen las siquientes inniciativa3 pira facilitar
aaUr1 R.,s el mnvimiel,to dentin y a trav(s de la ciudad, pendi.entes de
po"terior rnnrdin_aci'_kn corn los ya mencionados estudios en r:toceso:'r
Translx�rte: Actividades
- F7n el quir.to plrrafo carbier la palabra ('oeste") a 'este" en la sexta
linea.
- Anadir tat nuevo pbrrafo 10 qua lea:
"10. Fe ono er y Promvves racilidades dbrtuarias y de Aviaci6n
Ins planes, programs y operaciontcs del PLPrto de Miard y del Aercrmerto
Intenmacimal d3 theme SI)n de la rrA7,Saotliaad del OatxWo de Dade
tMt_r:,olltano: El Plan Cenral de Dasarrollo del Conndado de Dade es el
docerento de reterencia apropiado.'
Desarrollo Ecor muen: Anteodentes
- SLprimlr la oraci6n carenzanndo an la lines 15 del p3rrafo 2:
'Mn el ado fiscal 1975-1976 el prestpuesto de Miami de $85 millones
de d6lares se ernfrent:6 con ton deficit de $8 millones de dilates.)'
Pecteaci6n y Espaclos Abiertos: Fstratenias '
- En la lime& 2 del p3rrafo 4 eeadir la siguiente oraci6rt:
"Adquirir sitios mal utilizados en lugmes vistosos y de fAcil
acceso Mn no e>ccr%ian de 0.5 acres."
Cbnservaci6n y grrn=idad: Estrategias
- Al plrrafo 4 air'idase to siqufente:
'El Plan de Defensa Civil de Miami, actualizacdo hasty 1976 proven
las rnm as de cperacl ,n pare la ptotea t Cie personas en caso de
desastre."
Utilidades• Actividadrs
Supriviir el pdrrafo 5 existente y atlsatituirlo par:
15. Provisi6n Cie Servicto E16ctrico
71odas las tacilidtdes sr�tb,�' s n`ocesarias ra raveer servicio el(ictrico
�s usc,s pie la tremor legalm,smte atrtnnzada de e a este an
.era , see r[!mitlCt."1S en cut quiet citewC a on LLSn a sierra
co•2xn ser crCadas Irtra Sean ocnsistentes inn ias�siones- de
est" p Sri. Lis Ifno ins HE
ervicle s , ter ne o se trna: In cuandid los
rann:rimi ntos eaorymm cos, de ingenle a y Coe orwracLCA oe la FPL
ser 0ourdin.ut3s "el me3oramiento do las catiles.
.,� e<�v,*_�" ��` j j'liP1.�Y:,�kL�n.: Y�►,:no-N ; �.a_ c f. r.t'V urn..: r•.. _ ... - ..a .. ... e[r `.: e� - � •. * : , � A i � • � .. _ . t'..at. r _-
.„�.1i:.i'.'LJ- .Y' ., /... ♦YI`1 J..: tii-ems.. ...::'Z_ A':. l,'.• -�.v AI't • ..Y . � •
.J�
AObEN"
MEAM CaPFEWNSVE NEIGOrM PLAN 1976-1986
1. Modifications to the Plan Mapes
Future Land the and Transportation Plan Msp
a) The letter "Q' row located on NW 54th Street is relocated northerly
adjacent to the intersectim of Martin Luther F;ing Boulevard (NW 62nd
Street) and Fi4 7th Avenue.
b) 2he letter "U' now located northwest of the NW 20th StreetAM 7th
Avenue intersection is relocated easterly within the Garment Center
at aPPr0d=tely the intersection of NW 24th Street and NW Sth Avenue.
c) The letter 'W now located at the intersection of NW let Avenue and
NW 6th Street is relocated westerly to appraxixetely the intersection
of NW 7th Avenue and NW lath Street.
d) The words Jeeue Poad' are e3Fanged to 'Weu ne Road'.
e) The words 'Brikell Ave." are dinged to "Brickell Ave.'
f) The Brickell area bounded by the Miami River, Biscayne Bay, SW 15th
]road and S. Miami Avenue, is excluded from any land -use designation,
pending further study.
Flegional Context Map
a) The map is modified to show that part of the City of Miami extending
westerly cp either side of NW 36th Street to the vicinity of NW 37th
Avenue.
2. Hx1ificatiors to the Text:
(deletions are included in parenthesis: additions are underlined)
Preamble: Purpose and Objectives
Restate the sentence in the fifth line to road:
"Ibe Plan consists of all required elements, excepting a Capital
Iror,"Ot Program to be appended subsequently, and oertain optional
elesenanta z
I
19
(See Reverse Side of Page)
PLkNNING AD✓L90taf B(14FD FE30UR'ION NO. PAB 11-77
FiaXtfMND= APPFi7JAL WITH M!' MCATIONS
DATED FEBIUAta 9, 1977
wrector, Department of Adaunistral
Planning and Zoning Boards
Director del Departanento de Adninlstracid n
do 1" Juntas de Planificacien y Zmificwon
fIZ 7
FUbI1C fioariW Date
Fbda AudLe c a PUblica
CITY 034UMIOH RSSpLMCIN NO. 77-43D
ADOPT= WLTH M0DIFICATICHS
DATED MAY L2, 1977
ATPE Tt '
do la Ciudad
APFNDICE
PLAN SAL DE VF]CpmiRIos LE MLAm 1976-1996
1. Fbdificaciones a las Mapas del Plan:
i�
Maps del tiso Futnso de la Tierra y Transpoxte
a) La letra 'Q" aetualmente situada en la Celle 54 del Harvests he sido
transferida hacia el Norte adyaeente a la intersection del Boulevard
Martin Luther King (Celle 62 del Noroeste) y la Avenida 7 del Horoestl.
b) La letra "V" actualmente situada al Noroeste de la intersection do la
Celle 20 del Noroeste y la Avenida 7 del Noroeste ha sido transferids
hacia el Este, dentm del Centro de Manufacture de Prendas de %%Stir#
en la interseccion de la Celle 24 del Norceste y la Avenida 5 dal
Noroeste aproximadarente.
c) La letra 'W" actualmente en la interaeccidn de La Avenida 1 del Noroeste
y la Celle 6 del Noroeste he silo transferida hacia.* Oeste, en la
intersecsifn de la Avenida 7 del Nomesste y Is Calle 11 del Norcesta
aproxi adamente.
d) Las pelabras 'Jeune Fbad' se han carbiado por "Le Jeuns Road'.
e) Las palabras "Brikell Ave." se han carbiado por "Brideell Ave.•
f) El Area de Brickell limitada por el Rio Miami, la Bahla de Biscayne,
el 15 Fbad del Surceste y la Avenida Miami Sur, est6 exclufao de tods
desigracidn de use de la tierras perliente de un estudio posterior.
Papa de contexto Regional
a) El m3pa se he modificado par& anstrar la parts de Is de la Ciudad as
Miami que se extiende hacia el Oeste en a:rbos lados de la Csile 36
del Noroeste hasty las inmediaciones de la Avenida 37 del Norcesta.
2. Mbdificacienes al texto:
(las cmisiones se incluyen entre paudntesis, lea adiciones est5n subravadas)
PreSnbulo: Prop6sito y (bjetivos
Mbdificar la oracifn en la quints linea pars quo lea:
"E1 Plan consiste de todoe los elementos requeridos, exceptuando un
Pro rarta de Mejoramiento del Capital que serb suplerentado s tit
y ciertos elemntos opcuaia
(Vea al Dorso de la Pacinal
RESCUMCN NO. PAS 11-77 DE LA JUNTA ASFSOPA FE PIANIFICACION
F=OM DXM APR7BACION ecti M7DIi icAGTam
FDQW A 9 LE FMREM OE 1977
Q.
Presidenla t la Junta Aneao de Pplanifiaacifin
>.roctar, Planning t
Director del Departam a nto do Platifitacl6n
FASDI=CN NO. 77-430 DE IA CDt4SI0N DE LA CrUDAD
ADOPrANDO CON HDDIFICA=CHS
FECHkM 12 DE MAYO CE 1977
Mayor
i Alcaleie
� 1 a
Matty Hirai, City Clerk
Attn: Sylvia Lowman
S riguez, Director
Tanning Department
December 3, 1985
Transmittal of Miami
Comprehensive Neighborhood Plan
Agenda Item 18,
City Commission Agenda
November 26, 1985
Per the above -referenced item, enclosed is a transmittal letter to Secretary
Lewis and 2 sets of the Comprehensive Plan and Capital Improvement Program.
Please retain 1 set for your files.
Improvement
Transmit the letter, 1 set of the Comprehensive Plan and Capital Im
� P P P
Program, together with the signed resolution from item 18 to Secretary Lewis
at the address in the letter.
Thank you.
1
t
SR/JWM/td
r
8� .1_43
A
it
VA
lit
Vo
w
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an
at
u
To:
F rom:
Re:
MW(Vfi:MMffM
Mayor Maurice A. Ferre
Vice Mayor Demetrio Perez, Jr.
Commissioner J.L. Plummer, Jr.
Commissioner Joe Carollo
Commissioner Miller J. Dawkins
Fan8oTp`h"B. RosencrantzX
City Manager
/l
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, 1984, through September 30, 1990, and
the proposed City of Miami Capital Budget for the fiscal period October 1,
1984, to September 30, 1985. The Capital Improvement Program identifies all
physical projects valued at $20,000 or more that are proposed to be initiated
after October 1, 1984, 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 1984-85. Included in the
Capital Budget are those projects requesting an appropriation for the first
time in Fiscal Year 1984-85.
FY 1983-84 Accomplishments
During the past fiscal year, twenty-seven capital improvement projects
representing $31,760,200 in improvements were completed. Significant
accomplishments include improvements to public buildings and police operation
facilities; construction of the Overtown Shopping Center; park acquisition of
the downtown FEC property; renovation and beautification of several parks;
extension of the west courtyard roof at the Coconut Grove Exhibition Center;
improvements to Dinner Key Marina; sewer system improvements in LeJeune
Gardens and Auburndale; local street improvements in Buena Vista; and
construction of parking facilities.
Page I of 2
OFFICE OF THE CITY MANAGER 3500 Pan American Drive/Miami, Florida 33233-0708/(305) 579-6040
I
1
Overview of the 1984-1990 Capital Improvement Program
1 The proposed 1984-1990 Capital Improvement Program includes 241 projects
valued at $488,303,000. Major emphasis is placed on parks and park facilities
projects programmed throughout the six year plan. Parks and park facilities
projects receive 16.2% of the total proposed funding allocation. In addition,
proposed convention center projects, street improvements and parking
facilities receive significant shares of the allocated funding.
The 1984-1990 Capital Improvement Program is funded from several major
sources. City revenue and general obligation bonds provide 73.8% of the total
funding requirements for the six -year capital program. The Capital
Improvement Fund that includes the Florida Power and Light Company franchise
revenues provides 12.3% of the funding required. The remainder of the C IP is
funded from Federal and State grants, site dedications and private
contributions. Funding for 7.5% of the program remains undetermined.
Funds are not currently available to implement every project proposed
j throughout the last five years of the 1984-1990 capital program. Available
+� funds to date represent 73.1% of the total program funding requirements.
19.4% of the funding is anticipated to become available during years 1985-
t— 1990.
Overview of the 1984-1985 Capital Budget
r- The 1984-1985 Capital Budget includes 63 proposed p g projects valued at
$63,192,000. The funds are allocated to community redevelopment projects -
18.5%; street improvements - 17.7%; police projects-17.4%; storm sewers
projects-15.9%; and sanitary sewers improvements-12%. The remaining
allocations are divided among communications, fire, computers, parks and park
facilities, stadiums and marinas projects.
The 1984-1985 Capital Budget is funded from five major sources. The City will
provide 96.5% of the required funds from three sources: authorized general
q g e
obligation bonds 91.8%; the Capital Improvement Fund - 2.3%; and retained
earnings and fees - 2.4%. The remaining 3.51701 of the 1984-1985 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
1984-1995 Capital Improvement Program and the proposed 1984-1985 Capital
Budget:
1. Adoption of a resolution approving, in principle, the City of
Miami Capital Improvement Program 1984-1990.
2. Adoption of an ordinance appropriating funds for the City of Miami
Capital Budget 1984-1985.
Page 2 of 2
�A
1 I i i is I t i
THE CITY OF MIAMI COMMISSION
Maurice Ferre, Mayor
Joe Carollo, Vice -Mayor
Demetrio Perez, Jr.
Miller J. Dawkins
J.L. Plummer
Randolph R. Rosencrantz, City Manager
THE CITY OF MIAMI PLANNING ADVISORY BOARD
Aaron J. Manes, Chairperson
Eladio Armesto-Garcia, Vice -Chairman
Patricia Kolski
Donald Benjamin
Tomas Diego
Jose Correa
Herbert Lee Simon
Dorothy Spohn (Alternate)
THE CAPITAL IMPROVEMENT PROGRAM TASK FORCE
Randolph B. Rosencrantz, City Manager
Walter Pierce, Assistant City Manager
Don Cather, Director, Public Works Department
Carlos Garcia, Director, Finance Department
Manohar Surana, Director, Management and Budget
' Department
Joseph W. McManus, Assistant Director, Planning
Department
Gary M. Houck, Assistant Director, Finance Department
James Bledsoe, Chief Management Analyst
Department of Management and Budget
Peter Lui, Management Analyst, Management and Budget
Department
Joe Owsiak, Special Projects Engineer, Public Works
Department
Arleen Weintraub, Planner, Planning Department
Ralph Sanchez, Consultant to the City, Coopers
and Lybrand, CPA
4 J it
THE CAPITAL IMPROVEMENT PROGRAM TECHNICAL COMMITTEE
James Bledsoe, Department of Management and Budget
Nancy Bahn, Community Development Department
George Campbell, Public Works Department
Ron Williams, Building and Vehicle Maintenance Department
Jose Casanova, Planning Department
The 1984-1990 Miami Capital Improvement Program
and 1984-1985 Capital Budget was prepared by the
City of Miami Planning Department:
Sergio Rodriguez, Director
Joseph W. McManus, Assistant Director
David Whittington, General Planning Division Chief
Arleen R. Weintraub, Project Manager
Thania Colli, Project Assistant
Eduardo Rodriguez, Planning Technician
Jack Corbett, Planning Technician
Mori Vega, Secretary
Al Sanchez, Illustrator
Richard Butler, Illustrator
Olga Garcia, Illustrator
and the City of Miami Operating Departments.
The City of Miami Computer Department deserves
special credit for the development of the
Capital Improvement Program Computer System:
Samit Roy, Director
Robert Parcher, Assistant Director
Norma Jilani, Project Manager
Jeff Berliner, Senior Programmer/Analyst/Designer
Sanjay Panse, Computer Programming Consultant
Cw,�i,rrrY y : ..eY't
� t
d r
% ► I i , i i i 1 11 4 1 1 1. A A
THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1984-1990
CONTENTS
INTRODUCTION
Page
Purpose of the Capital Improvement Program......................................................... — 1
LegalAuthority.......................................................................................2
Development of the Capital Improvement Program........................................................2
Organizing the Capital Improvement Program............................................................8
Preparingthe Capital Budget..........................................................................8
Readingthe Program Schedules..••-•••••••••••••••••••••........................•8
Capital Improvement Program in Miami's •Neighborhoods .................................................
19
PART I: PROGRAM SUMMARY TABLES
Program Cost Summaries by Major Program and Functional Category......................................10
ProgramFunding by Funding Source...................................................................11
Program Cost Summary By Project Cost Category ........................................................16
Costand Funding Detail by Major Program.............................................................17
PART II: FY 1984-1985 CAPITAL BUDGET
Overview
Overview... ........................................................................23
Allocation of the 1984-1985Capital Budget to Functional Categories .............................24
Funding the Capital Budget
Sourcesof Funds..............................................................................26
Availabilityof funding.........................................................................28
Projects and Funding Sources by Major Program
1984-1985 Capital Budget........................................................................29
Funded and Unfunded Projects
FloridaPower and Light Franchise Revenues......................................................37
Purpose and Benefits of Projects funded from Capital Improvement Funds (FP&L)...................38
Projects not receiving Funding From FY 85 Florida Power and Light Franchise .....................40
r
M
Page
PART III: PROGRAM AND PROJECT DESCRIPTIONS
Overview
Overview... ................................................................................41
FY 1983-1984 Completed Projects
FY1983-1984 Accomplishments....................................................................44
Funding the Capital Improvement Program
Sourcesof Funds................................................................................48
Availabilityof Funds...........................................................................51
Implementing Miami Plans and Policies - Project Descriptions and Funding Schedules
GeneralGovernment..............................................................................60
Police..........................................................................................73
Fire............................................................................................91
Communications.................................................................................110
Computers......................................................................................115
HousingProgram................................................................................120
CommunityRedevelopment........................................................................127
Parksand Parks Facilities.....................................................................147
Stadiums.......................................................................................198
Auditoriums....................................................................................212
Marinas........................................................................................221
ConventionCenters.............................................................................232
SanitarySewers................................................................................237
StormSewers...................................................................................255
StreetImprovements............................................................................299
Street: Lighting...............................................................................362
ParkingFacilities.............................................................................365
TransitSystem.................................................................................392
r
a
Page
PART IV: CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS
The Capital Improvement program in Miami's neighborhoods............................................398
Overview......................................................................................399
PlanningDistrict A.................................................................................405
iPlanning District B.................................................................................412
Planning District C.................................................................................
424
PlanningDistrict D.................................................................................431
Planning District E...4
39
PlanningDistrict F................................................................................444
PlanningDistrict G.................................................................................451
Citywide..........................................................................................455
SiteUndetermined..................................................................................459
1984-1990 Capital Improvement Program Index of Projects.............................................462
J
LIST OF TABLES
Table
1
2
3
5
6
7
8
9
10
Page
1984-1990
Capital
Improvement Program
- Program and Functional Categories...................9
1984-1990
Capital
Improvement Program
- Cost Summary by Major Program and
Functional
Category ....................
.....................................10
.. ..... •
1984-1990
Capital
Improvement Program
- Funding by Funding Source ..........................11
1984-1990
Capital
Improvement Program
- Cost Summary By Cost Category ......................16
1984-1990
Capital
Improvement Program
- Cost and Funding Detail by Major Program ...........
17
1984-1990
Capital
Budget Allocation of
Funds Summary.......................................24
1984-1990
Capital
Budget Sources of funds Summary..........................................26
City of Miami
1984-1985 Capital Budget
.....................................................29
Capital Improvement Program Comparison
.....................................................41
Anticipated Program Funds by Funding Source By Project.....................................53
Cost and Funding Detail:
GeneralGovernment.........................................................................62
Police.....................................................................................75
Fire.......................................................................................91
Communications............................................................................112
Computers.................................................................................117
HousingProgram...........................................................................122
Community Redevelopment...................................................................129
Parksand Park Facilities.................................................................144
Stadiums..................................................................................200
Auditoriums............................................................................... 14
Marinas..................................................................................223
ConventionCenters........................................................................234
SanitarySewers...........................................................................239
StormSewers..............................................................................257
StreetImprovements.......................................................................301
ParkingFacilities........................................................................367
TransitSystem............................................................................394
r
R
i
LIST OF FIGURES
Page
Figure
1 Capital Improvement Programming Process................................................3
2 1984-1985 Capital Budget; Allocation of funds..............................................25
3 1984-1985 Capital Budget; Sources of funds.................................................27
4 1984-1990 Capital Improvement Program; Allocation of Funds.................................43
5 1984-1990 Capital Improvement Program; Funding Sources................................50
6 1984-1990 Capital Improvement Program; Availability of Funds...............................52
7 1984-1990 Capital Improvement Program; Allocation of Funds by Planning Districts ..........
404
LIST OF MAPS
1
Capital Projects Completed During FY 1983-1984 ............................................46
2
City of Miami General Government Offices and Facilities....................................63
3
Proposed General Government Projects 1984-1990.............................................65
4
City of Miami Police Facilities............................................................76
5
Proposed Police Improvements 1984-1990....................................................77
6
City of Miami Fire Stations and Facilities.................................................94
7
Proposed Fire Improvements 1984-1990...............................................95
8
City of Miami Radio Communications Facilities.............................................113
9
City of Miami Change in Numbers of Housing Units 1970-1980................................123
10
City of Miami Median Household Income Estimate, 1980 ....................................130
11
Proposed Community Redevelopment Improvements 1984-1990...................................131
12
City of Miami Parks System................................................................145
13
Proposed Parks and Park Facilities Improvements 1984-1990.................................147
14
City of Miami Stadiums....................................................................201
15
Proposed Stadiums Improvements 1984-1990..................................................202
16
City of Miami Auditoriums................................................................215
17
Proposed Auditoriums Improvements 1984-1990...............................................216
18
City of Miami Marinas.....................................................................224
,
_
Page
19
Proposed Marinas Improvements 1984-1990...................................................
225
20
City of Miami Convention Centers..........................................................235
21
City of Miami Sanitary Sewer Systems......................................................240
22
Proposed Sanitary Sewers Improvements 1984-1990...........................................241
23
City of Miami Storm Sewer Systems........................................................258
24
Proposed Storm Sewer Improvements1984-1990...............................................259
25
City of Miami Street System...............................................................302
26
Proposed Street Improvements 1984-1990....................................................
303
27
City of Miami Street Lighting System ..............
j28
City of Miami Offstreet Parking Facilities................................................368
+. 29
Proposed Parking Facilities Projects 1984-1990............................................370
30
City of Miami Rapid Transit System........................................................395
31
City of Miami Planning Districts..........................................................401
32
City of Miami Neighborhoods...............................................................402
33
City of Miami Community Development Target Areas..........................................403
34
Planning District A.......................................................................406
35
Planning District B.......................................................................414
36
Planning District C.......................................................................425
37
Planning District D............................................................. ........
432
38
Planning District E................................................ ......................440
39
Planning District F.......................................................................445
40
Planning District G.......................................................................452
i
j,
tl
I -1 - --q •i _ A A s 1 1 1 1 i i A Ai A
INTRODUCTION
1
- �... �..... v�
_ —A di
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:
I. 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.
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.
S. The impact of capital projects on the
City's operating budget can be
projected.
6. The CIP serves as a source of
information about the City's
development and capital expenditure
plans for the public; for Federal,
State and other funding agencies; for
private investors and financial
institutions; and City operating
departments.
A _.1 J9 / /
LEGAL AUTHORITY
J • A j
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
programing. 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.
DEVELOPMENT OF THE CAPITAL IMPROVEMENT PROGRAM
The City capital programming process began in
2 April when operating departments were asked to
supply information about each of the capital
projects included in the 1983-1989 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.
I- )HE
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. The
Departments of Planning and Computers began
developing a computer system to prepare the six
year capital program according to the revised
format and guidelines adopted by the Capital
Improvement Program Task Force. The CIP Computer
System produced the funding schedules and
summaries found in this document.
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:
Planning, Community Development, Public Works,
Building and Vehicle Maintenance, and Management
and Budget. 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.
LEGEND
= ACTION
( { DEPARTMENT
am�T DECISION
r`/— i INFORMATION
L__.1
MODIFICATIONS
NO
Proposed Project Pr000sed Projects
3 Annual CIP Update City Request, Status Screened - Must YES Planning Dept.
Materials Distributed Operating Report, and Budget Meet Definition of Review Conducted
by Planning Dept. Departments Summary Forms a Capital Project
Returned to
Planning Dept.
--I-r - -, I
f
I
$20,000 ' try yr. Life
'Minimum Expectancy i._...-,
vdiue
J r Consistent with
Miami Comprehensive '
Neinhborhood Plan
APRIL MAY JUKE
CAPITAL IMPROVEMENT PROGRAMMING PROCESS
i FIGURE I
r
.
1
Comun i ty
Cleve lopment
rThos^ Canital , Detailed Project Planning Department Pvibiic
Projects Havinq Summaries and
Sources of Funds) Budgets Supplied Department Works
Identified and by Respective Depts.
Aporoved
r �
I
Capital Projects
Preliminary Content kequesting Possible CIP interdepartmental
4 and Timing of `unding from FPbL Technical Review
Pronram Determined Funds Identified Committee Convenes
for CIP Technical
Committee Review
Bulldinq and
Finance Vehicle
Maintenance
Manaqement
and
Budget
JU LY
FIGURE I rnNT
MODIFICATIONS
NO NO
Pr000sed Projects
Requesting Possible Recommendations Recommendations
rj Fundino from FPRL Submitted to Approved 1ES Submitted to Approved Y
Prioritized and Planning next. City Manager
Ranked Accordinq to nirector for Review
Predetem-ined Criteria
Amount of Available
FPAL Funds Supplied
by Management and
Budget Dent.
' 1 �
AUGUST
FIGURE 1 CONT.
_._,-.
. •e <..-..:w.in.s.�wsw+rie
.ew�uw.u..wi/an
i
Draft CIP Prepared Content and Timing
a
6 Computer Data of m
Analysis Performed ProgrRevised
Planninq
Department
MODIFICATIONS
CIP Submitted to
City Manager for
Review
CIP Workshop
Held With
Planning Advis
Board
SEPTEMBER
FIGURE 1 CONT.
p n i 1
Planning
0epartment
" P Presented
YES to Planning Ad-
Annroved visory Board A roved
for Adoption - pp
1st Public /
Hearing
T4 - ....•usay4.+�.. ,.. .w .�. auv x-.v.rwr»-.. .«.. e.... .. .ca .. .,,.wa r.. ... _.
YES
7
Planning
Department
CIP Presented to
City Commission for
Adoption. in Principle -
2nd Public Hearing
OCTOBER
FIGURE I CONT.
City
Manaqer
NO
0or YEAS Implementation of
Aporoved Capital Program
Begins
,.,
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
1984-1990 CIP.
PREPARING THE CAPITAL BUDGET
The most important year of the six year schedule
of projects is the first year. It is called the
S Capital Budget and is adopted separately from the
six year program by means of an Appropriations
Ordinance, which establishes a budget for each
project. While the Capital Improvement Program
is a proposed funding schedule for six years, the
Capital Budget represents a legal authorization
o 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
1984-1985 Capital Budget.
Miami's Capital Budget is distinct from the
Operating Budget. The Capital Budget authorizes
capital expenditures, while the Operating Budget
authorizes the expenditure, in the coming year,
of funds for employee salaries and the purchase
of supplies and equipment.
TABLE I
1984-1990 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
1
14
i
THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS
READING THE PROGRAM SCHEDULES
A Neighborhood section gives ability to
reference
Detailed information about each capital project
capital projects by their geographic
location.
is presented in the last part of each functional
This section includes location maps, a
listing of
category section in Part IV. The information is
projects and funding schedules by
Planning
provided by the Capital Project Description
Districts, by Neighborhoods and by
Community
Sheets which are included on an individual
Development Target Areas. This section is
project basis. Each project sheet comprises a
presented in Part V of this Document.
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
j 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
9 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 I984-I990 Capital Improvement Program is
found in Funding the Capital Improvement Program
in Part IV.
11
ANN
..�..--,.... mow....,"-
)A A A A _. -A
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
1984-1990 CIP.
PREPARING THE CAPITAL BUDGET
8 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 an Appropriations
Ordinance, which establishes a budget for each
project. While the Capital Improvement Program
is a proposed funding schedule for six years, the
Capital Budget represents a legal authorization
o spend, during the coming 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 1984-1985
Capital Budget.
Miami's Capital Budget is distinct from the
Operating Budget. The Capital Budget authorizes
capital expenditures, while the Operating Budget
authorizes the expenditure, in the coming year,
of funds for employee salaries and the purchase
of supplies and equipment.
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 projects have been appropriated
but the projects has not been completed. An
explanation of the major types of funding sources
in the 1984-1990 Capital Improvement Program is
found in Funding the Capital Improvement Program
in Part III.
I
0
A
CAPITAL IMPROVEMENT 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
nning
projects and funding schedules by PlaCommunity
Districts, by Neighborhoods and by
presentednin Target Part IVrOfsthisThis section is is
Document.
TABLE I
PROGRAM9AND AFUNCTIONAL PITAL OCATEGORIVEMENT GRAM
ES
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 System
PROGRAM SUMMARIES
1
I
• • • i PROGRAM SUMMARIES
... � � � .�,e,.-.. ��...,, ,�..,... ..t v..,. ...,,.«.w .._._ �..._..... ,..-.. .. ».. ..,_ _....... _... ... ,o...._._._...,...e.....,.-.. - - --- mas�i iaawamfear.�imn r•�"L�"d+
TABLE 2
1984-1990
CAPITAL IMPROVEMENT PROGRAM
COST SUMMARY BY MAJOR
PROGRAM AND
FUNCTIONAL
CATEGORY
( S x 1000 )
------------------------------------------------------------------------------------------------------------------------------------
PROGRAM /
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED
APPROPRIATIONS -------------->
FUNCTIONAL CATEGORY-----------------ESTIMATE-----APPROP------1904-85-----1985-86-----1986-87-----1987_80-----1988_89-----1989_90
---------------------
--
MUNICIPAL USE
'GENERACGOVERNMENT
6.394
290
0
6,096
0
0
0
0
POLICE
19,954
3.425
11.900
4,T28
267
267
267
0
FIRE
18,762
15,749
3.013
0
0
0
0
0
COMPUTERS
9,333
1.983
1.470
1.470
1.470
1,470
1,470
0
COMMUNICATIONS
7.346
2.620
4.726
0
----------
0
----------
O
D
----------
D
----------
SUBTOTAL
----------
61,789
----------
24.075
--------------------
20.209
12.294
1.737
1,737
1.737
0
PUBLIC USE
HOUSING PROGRAMS
COMMUNITY REOEVLPMNT
SUBTOTAL
CULTURE AND RECREATION
10 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
14.998
14.998
0
0
0
0
0
0
35.444
10.821
11,707
6,880
4.953
----------
327
----------
360
----------
396
--------------------
50,442
----------
25,819
----------
11,707
----------
6.880
4.953
327
360
396
79.230
11,448
025
18,163
18.689
9.013
9.063
11.969
1.861
1,339
0
522
0
0
0
0
4,480
1.230
0
1.225
2.025
0
0
D
7.552
1.122
430
6.000
0
0
0
0
74.908
74,908
0
0
0
----------
0
----------
0
----------
0
---------- ----------
168,031
----------
90.047
----------
1.255
----------
25,910
20,714
9.073
9.063
11,969
64,169
14.781
11.113
7.531
9.192
7.652
6,650
7.250
0
0
0
0
0
0
0
0
2.567
2.567
0
0
0
0
0
0
56.230
0
13.105
7.675
25.550
----------
9.900
----------
0
----------
0
---------- ----------
122,966
----------
17.348
----------
24.219
----------
15.206
34.742
17,552
6.650
7.250
39.563
14,023
7.565
6,925
10.525
525
0
0
45,512
4.930
10.074
4.857
8.384
----------
4.625
----------
6.006
----------
6.629
--------------------
85.075
----------
19.961
----------
17.639
----------
11.782
10,909
5,150
6.006
6.620
--------------------
488.303
----------
176,250
----------
75,020
----------
72.072
----------
81.055
----------
33.839
23.016
----------
26.243
Z� I
—._�.,.. ._. .. s.J • .._.r...0 3.�..n.rle.t_.. .�+-0... ..I ..: �L��:...F T..JI ..« .. .. ... ..
TABLE 3
1904-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING SOURCE
( S X 1000 )
------------------------------------------------------------------------------------------------------------------------------------
FUND FUNDING TOTAL PRIOR APPROP. <------------------- PROPOSED FUNDING ------------------->
NO SOURCE FUNDING APPROP. 1904-85 1985-86 1986-87 IS67-80 1980-89 1989-90
------------------------------------------------------------------------------------------------------------------------------------
FEDERAL GRANTS
0467 FEDERAL REVENUE SHARING
0702 CDBG--2NO YR
0703 CDBG--3R0 YR
0704 CDBG--4TH YR
0705 COBG--5TH YR
0706 COBG--6TH YR
0707 CDBG--7TM YR
0706 CDBG--BTM YR
11 0709 CDBG--9TH YR
0710 CDBG--IOTH YR
0714 CDBG--FUTURE YEARS
0730 US HUD OPEN SPACE LAND PRGRM
0731 US HUD SEC 108 LOAN -ANTI
0735 US INTERIOR UPARR FUND
0736 US INTERIOR UPARR-ANTIC
0740 US INTERIOR LAND 6 WTR CONSV
0750 US DOT UMTA FUND
0755 US COMMERCE EGA FUND
0756 US EDA GRANT -ANTIC
0757 U S EDA GRANT
0760 NATL ENDOWMENT FOR THE ARTS
SUBTOTAL
150
150
0
0
0
0
0
0
42
42
0
0
0
0
0
0
624
624
O
0
0
0
0
0
402
402
O
0
0
0
0
0
1.325
1,325
0
0
0
o
O
a
1,489
1,489
0
0
0
0
a
0
453
453
0
0
0
0
0
a
1.036
1,036
0
0
0
0
0
0
940
940
0
0
0
0
0
0
1.215
1.215
0
0
0
0
0
0
1.801
0
O
283
435
327
360
396
250
25G
0
O
0
0
0
0
3.455
0
0
a
3.455
0
0
0
1.420
1.420
0
0
0
0
0
0
350
0
0
350
0
0
0
0
1,532
1.074
450
0
0
0
0
0
1,230
30
0
1.200
0
0
0
0
2,800
2.800
0
a
0
0
0
0
1.450
0
1.407
43
0
0
0
0
4, 994
4, 994
0
0
0
0
0
0
50
50
0
0
0
0
0
0
--------------------
27,000
----------
10.294
----------
1.865
----------
1.076
-----------
3.890
----------
327
----------
360
396
0%
r
TABLE 3
1984-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING SOURCE
( S x l000 )
--------------------------------------------------------------------------------------------------------
FUND FUNDING TOTAL PRIOR APPROP. <------------------- PROPOSED FUNDING ------------------->
NO SOURCE FUNDING APPROP. 1984-85 1985-86 1986-67 1987-88 t988-69 1989-90
------------------------------------------------------------------------------------------------------------------------------------
STATE
GRANTS
0675
FLA BOATING IMPROV FUND
60
60
0
0
0
0
0
0
0765
FLA LAND ACOUISITN TRUST FNO
500
Soo
0
0
0
0
0
0
0770
FLA REC DEVEL ASSISTNCE FROG
828
828
0
0
0
0
0
0
SUBTOTAL
---------- ----------
1.380
----------
1.388
----------
0
----------
0
----------
0
----------
0
-
0
-
0
CITY
BONDS
0857
OFFST PKG REVENUE BONDS
10.030
0
10,030
0
0
0
0
D
0858
OFFST PKG REV BONDS -ANTIC
32.075
0
0
6.625
15,550
9.900
0
0
0860
1970 POLLUTION G.0 BONDS
385
385
0
0
0
0
0
0
0862
1970 6 1980 HGWAY G 0 BONDS
7.267
4.267
500
500
500
500
500
500
12
0863
1980 HIGHWAY G.0 BONDS
36,929
4.680
7.598
6.383
4.834
4,550
4.217
4.667
0066
1976 FIRE G 0. BONDS
10.025
8.090
387
387
387
387
387
0
p
0867
1981 FIRE G 0. BONDS
13.254
t0,241
3.013
0
0
0
0
0
0870
1975.76,80 SAN SEW REV BONDS
6.046
6.046
0
0
0
0
0
0
t
0871
1980 SANITRY SEWR G 0 BONDS
33.669
8.129
7.565
6.925
10.525
525
0
0
0974
1970 6 1978 STRM SEWER BONDS
6.731
6,731
0
0
0
0
0
0
0875
1984 STORM SEWER G.O. BONDS
49.143
2.105
13.209
6.824
10.400
6,725
6:905
2,895
0878
1972 PARKS 6 REC G 0 BONDS
2.743
2.743
0
0
0
0
0
0
0880
1970 POLICE G 0 BONDS
7,3t3
3.836
1.095
595
595
595
595
0
0901
1984 POLICE G 0 BONDS
19,973
0
14,444
4.728
267
267
267
0
0884
1976 HOUSING G 0. BONDS
23.510
12.400
10,100
1,010
0
0
0
0
0885
1976 HOUS G.0 BONDS INTRST
2.219
2,219
0
0
0
0
0
0
111�Iji�ll""'.�..�a...�.,...,.c..:�.„_.a.:.. .� ..... ... ......._.....—.,.._a.....�.�...,,e.z_:::��w..���....._.._....._�._._�_..:..__.__.._—:..�r._._�_.__�_ .'.-_
TABLE 3
1984-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING SOURCE
( s x 1000 )
------------------------------------------------------------------------------------------------------------------------------------
FUND FUNDING TOTAL PRIOR APPROP. t------------------- PROPOSED FUNDING ------------------->
NO SOURCE FUNDING APPROP 1994-95 1985-86 1986-87 1987-88 1988-89 1989-90
------------------------------------------------------------------------------------------------------------------------------------
0889
CONV CENTR REV BNOS INTEREST
9.147
8,147
0
0
0
0
0
0
0892
OTHER G 0 BNOS-UNAUTHRIZED
42.660
0
0
7.685
16,478
8,793
3.43&
6.066
0894
OTHER REVENUE BONDS
42,007
42.007
0
0
0
0
0
0
0896
OTHER REVENUE BNOS-ANTI SALE
6.000
0
0
6.000
0
0
O
o
SUBTOTAL
- - - - - - - - - - -
360.126
- - - - - - - - - -
122.028
- - - - - - - - - -
68.021
- - - - - - - - - -
47,862
- - - - - - - - - -
59.536
- - - - - - - - - -
32.242
- - - - - - - - - ----------
16.309
14.128
CAPITAL
IMPROVEMENT FUNDS
0235
OFFSTREET PARKING REVENUES
14.125
0
3.075
1.050
10.000
0
0
0
0430
BAYFRNT PK BANDSHELL PKG REV
75
75
0
0
0
0
0
0
0580
CONTRIB FR DEBT SERVICE FUND
740
740
0
0
0
0
0
0
13 0584
CONTRIB FR FY84 GENERAL FUND
973
973
0
0
0
0
0
0
0585
CONTRIB FR FY85 GENERAL FUND
486
0
488
0
0
0
0
0
0586
CONTRIB FR FY86 GENERAL FUND
488
0
0
488
0
0
0
0
0587
CONTRIS FR FY97 GENERAL FUND
408
0
0
0
480
0
U
0
0588
CONTRIS FR FY88 GENERAL FUND
488
0
0
0
0
488
0
0
0509
CONTRIB FR FY89 GENERAL FUND
488
0
0
0
0
0
488
0
0601
FY81 FP6L FRANCHISE REVENUES
7,779
7,779
0
0
D
0
0
0
0602
FY92 FP6L FRANCHISE REVENUES
1.011
1.011
0
0
0
0
0
0
0603
FY03 FP6L FRANCHISE REVENUES
1,009
1.009
0
0
0
0
0
0
0604
FY84 FP6L FRANCHISE REVENUES
1,319
1.319
0
0
0
0
0
0
0605
FY85 FP6L FRANCHISE REVENUES
782
0
782
0
0
0
0
0
0606
FY86 FP6L FRANCHISE REVENUES
3.402
0
0
3,482
0
0
0
0
0608
FP6L FRNCHSE REV YR UNK
451
451
0
0
0
0
0
0
F
TABLE 3
1994-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING SOURCE
( S K IOoo )
_____________________ PROPOSED
FUNDING
___________________p
-----
FUNDING
TOTAL
PRIOR
APPROP. <--------------198
198b-85
1985-86
1986-87
1987-
1998-89
1909-9
FUND
SOURCE
FUNDING
APPROP.
----------------------
NO___________________
--------------------------------------------
0
0
a
D610
LOAN FROM CAPTL IMPROV. FUND
2 .650
2,650
0
O
p
p
p
0
6,000
0635
LAND SALES --ANTICIPATED
6,000
0
0
0
53
53
a
0
a
0645
REVOLVING FUND
°
0
°
O
0650
INTERAMA LAND SALE
8 ,
8.500
a
0
0
0
°
0665
MIAMARINA RETAINED EARNINGS
292
292
187
105
O
0
a
0
a
0670
OINR KEY MARINA RET EARNINGS
1.200
875
325
0
a
a
0
0
0672
MELREESE GOLF CRSE PET EARNG
220
0
220
O
a
0
0
a
0685
CONTRIB FR OB ENTRPR ISE FUND
53
53
O
0
a
a
0
D
0690
CONTflIB-MIA STAB FUND E0UI7Y
P47
247
D
0
a
a
0
p
0695
CONTRIB-OCM (PEOPLE -MOVER)
780
768
0
0
o
a
0
O
550
550
0
0
a
a
14 0720
DADE CO RESORT TAN
0
a
a
a
0775
VIRGINIA KEY LANDFILL SALE
175
175
0
a
0
O
081S
SPECL FROG ACCTS. CONTING FO
325
325
0
0
°
a
°
0855
DADE SAYINGS 6 LOAN ESCROW
;.054
4.054
O
0
___
----------
_ ___
-___32
____.______
4,995
__________ 1,020
1
1O.b8U
488
p
SUBTOTAL
60.093
614
PRIVATE FUNDS
a
0
p
0
063D
MILEY PROPERTY RENT
1,196
1,0]1
113
52
a
0
0
0935
PRIVATE/OEVELaPER•CONTRIB
1sa
150
a
°
a
a
0
0
0
0
1,000
0
0040
PRIVATE/OEVELPR CONTRIB-ANTI
I ,aoa
D
0
0
0642
MOTEL DEVELOPER REIMBURSEMNT
745
745
0
0
0
0
0
0
a
34
0
34
0
0851
WILDER FOUNDATION
-----------
__________
a
---_-3,125
1,926
147
1,052
SUBTOTAL
TABLE 3
1904-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING SOURCE
( S x 1000 )
--------------------------------------------------------------------------------------------
TOTAL PRIOR APPROP <-------------------- PROPOSED FUNDING-------------------�
FUNDING APPROP. 1984-65 1985-86 1986-87 1987-08 1908-69 1909-90
--------------------------------------------------------------------------------------------
16 563
0
0
10,262
7.141
782
6.659
11.719
-------
36,563
--------------------
0
----------
0
----------
10,262
----------
7.141
----------
782
----------
6.659
11.719
-------
488,301
--------------------
176,250
----------
75.026
----------
72,072
----------
81.055
----------
33.839
----------
21,816
26,243
i 1 ;
i
rv.
_ ,. u
tv
_ ,., a,..... _ _.._.. .. .. ........_.
.
TABLE 4
1904-1990
CAPITAL IMPROVEMENT
PROGRAM
COST SUMMARY UY COST CATEG
DRY
s X 1000 1
_-----------^--------------
----------------------------------------------------------------------
____-__
PROPOSED APPROPRIATIONS
---------> '
________________
_____________COST
TOTAL COST
PRIOR APPROP. <------
1984-85
----'---
1985-86
1987-H8
1988-89
1989-9
CATEGORY
________________.._____-__.___-____-__---_-___-__
ESTIMATE
APPROP.
-------
------------------
50.033
22. 178 13, 139
6,861
8,655
0
p
0
LAND ACDUSSITIDN
4,060
6.259
5.194
2.623
2,659
2,814
DESIGN7ARCHITECTURE
32,119
8,510
106,100 43,174
50,974
59,569
26,028
17,991
22,028
CONSTRUCTION
325,944
42,120
19,805 11.298
4.803
2.378
2,133
1.703
0
EQUIPMENT
I 16
7.622 1, 107
1, 594
1 ,526
928
890
772
AOMIHISTRATION
14 , 439
11.955 2.250
1.S81
3,733
2.127
7
S 7
629
OTHER
22,848
_____-_____
176,250 75,028
72,072
81,055
33.839
23.816
26.243
TOTAL
_____________________________________________________
488,303
TABLE 5
1984-t990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
( $ x 1000 )
MAJOR PROGRAM MUNICIPAL USE
-------------------------------------------------
COST
-----------------------------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED APPROPRIATIONS
- - - - - - - - ->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-85
1995-06
1986-87
1987-89
1988-89
1989-90
LAND ACQUISITION
3,904
1,000
2 904
0
0
0
0
0
DESIGN/ARCHITECTURE
1.989
419
532
1.038
0
0
0
0
CONSTRUCTION
17.839
4,479
4,996
8,364
0
0
0
0
EQUIPMENT
35,352
16.753
11.098
2,392
1,703
1.703
1.703
0
ADMINISTRATION
1.352
659
323
269
34
34
34
0
OTHER
1,753
---------
766
356
231
0
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
----------
61.799
24,075
----------
20,209
---------- ----------
12.294
1,737
----------
1.737
----------
1 737
----------
0
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<------------------------- PROPOSED
FUNDING - - - - - - - - - - - - ->
FUNDING SOURCES
---------------------------------------'---------------------------------------------------------------------------------------------
FUNDING
APPROP
1984-85
1985-86
1986-87
1987-80
1988-89
1909-90
CONTRIB FR FY84 GENERAL FUND
973
973
0
0
0
0
0
0
CONTRIB FR FY85 GENERAL FUND
488
0
400
0
0
0
0
0
CONTRIS FR FY86 GENERAL FUND
488
0
0
488
0
0
D
0
CONTRIB FR FY67 GENERAL FUND
490
0
0
0
488
0
0
0
�� CONTRIB FR FY8B GENERAL FUND
488
0
0
0
0
488
0
0
CONTRIB FR FY89 GENERAL FUND
490
0
0
0
0
0
488
0
FY81 FPSL FRANCHISE REVENUES
ISO
180
0
0
0
0
0
0
FY92 FPSL FRANCHISE REVENUES
11
11
0
0
0
0
0
0
FYSS FPSL FRANCHISE REVENUES
782
0
782
0
0
0
0
0
FY86 FP&L FRANCHISE REVENUES
96
0
0
96
0
0
0
0
MILEY PROPERTY RENT
9
9
0
0
0
0
0
0
LAND SALES --ANTICIPATED
6,000
0
0
6.000
0
0
0
0
REVOLVING FUND
53
53
0
0
0
0
0
0
1970 POLLUTION G.O. BONDS
385
365
0
0
0
0
0
0
1980 HIGHWAY G.0 BONDS
100
100
0
0
0
0
0
0
1976 FIRE G 0. BONDS
10.025
8.090
307
387
387
387
307
0
1981 FIRE G.O. BONDS
13.254
10,241
3.013
0
0
0
0
0
1975,76,00 SAN SEW REV BONDS
33
33
0
0
0
0
0
0
19BO SANITRY SEWR G 0 BONDS
119
119
0
0
0
0
0
0
1970 6 1978 STRM SEWER BONDS
43
43
0
0
0
0
0
0
1970 POLICE G 0. BONDS
7.313
3,838
1.095
595
595
595
595
0
1984 POLICE G.O. BONDS
19,973
0
14.444
4 720
267
267
267
0
TOTAL FUNDS
-----------------------------------------------------------------------------------------------------------------------------------
--------------------
61.799
----------
24,075
20.209
--------------------
12.294
1,737
----------
1,737
----------
1,737
----------
0
-&, A, �A. J _ 4 -1 ; I I It r u
TABLE 5
1904-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
( $ X 1000 )
MAJOR PROGRAM : PUBLIC USE
------------- --------------------------------------
COST
TOTAL COST
---------------------------------------------
PRIOR
APPROP.
-
c.---------------------
----------- -
PROPOSED APPROPRIATIONS
--------->
ESTIMATE
APPROP
1984-85
1985-86
1986-87
1987-88
Igoe -as
CATEGORY
----------------------------------------------------------
--------------------------
-----
---_-1989-90
-------------
LAND ACQUISITION
33.162
17.397
10.100
2,210
3,455
0
0
0
0
0
DESIGN/ARCHITECTURE
454
104
200
1.407
150
3.400
D
1.200
0
0
0
0
CONSTRUCTION
6.443
436
0
goo
0
0
0
0
EQUIPMENT
800
5.721
•0
4.020
0
320
298
327
360
396
ADMINISTRATION
0
0
0
0
0
OTHER
3,862
3.862
----------
----------
----------
-------- -
TOTAL COSTS
------------- -----------------------------------------------------------------------------------------------------------------------
--------
50 442
----------
25.819
11,707
----------
6.890
4,953
327
360
396
-------------
SUMMARY OF
TOTAL
--------------------------------------------------
PRIOR
APPROP
c---------------------"--
-----------
PROPOSED
- --
FUNDING ------------->
FUNDING SOURCES
FUNDING
APPROP
1984-95
1995-06
1906-071987-ee-----1988_89-----1999-90
-----
----------------------------------------------------------------------------------------------
FY83 FP6L FRANCHISE REVENUES
400
400
0
0
0
0
0
0
O
0
0
0
FP&L FRNCHSE REV YR UNK
451
451
D
0
0
0
0
0
0
LOAN FROM CAPTL IMPROV. FUND
2.650
2,650
0
COBG--2ND YR
42
42
e
0
0
0
0
0
O
CDBG--3RD YR
37
37
0
0
CDBG--4TH YR
189
109
0
0
0
O
0
0
CDBG--STH YR
1.325
1.325
D
0
0
0
0
COBG--6TH YR
1,209
1.209
0
0
0
0
0
O
CDBG--7TH YR
453
453
0
0
0
0
0
0
COBG--8TH YR
1.036
1.036
0
0
0
CD8G--9TH YR
895
895
0
0
0
0
0
0
COBG--LOTH YR
1.215
1.215
0
O
0
270
298
327
360
396
CDBG--FUTURE YEARS
1,651
0
0
3.455
O
0
0
US HUD SEC 108 LOAN -ANTI
3,455
0
0
1.200
0
0
0
0
US DOT UMTA FUND
1.200
0
0
0
0
0
0
US COMMERCE EDA FUND
Boo
800
0
0
D
0
0
0
US EDA GRANT -ANTIC
1.407
D
1.407
200
1,900
200
0
O
0
1980 HIGHWAY G.O. BONDS
2.300
0
0
0
0
0
0
1972 PARKS 6 REC G 0. BONDS
490
490
0
0
0
0
0
1976 HOUSING G.0 BONDS
23.510
12,400
10.100
1.010
0
0
0
O
1976 HOUS G 0. BONDS INTRST
2.219
2.219
0
0
0
2,500
1,000
0
0
0
UNDETERMINED
3.500
0
----------
-----------
---
-------
-
TOTAL FUNDS
---------------------------------------------------------------------------------------
50.442
25.819
----------
11.707
----------
6,680
4.953
327
360
396
TABLE 5
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
( S X 1000 )
MAJOR PROGRAM . CULTURE AND RECREATION
------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP
t----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
ESTIMATE
APPROP
1964-85
1985-86
1986-87
1907-80
1988-89
1989-90
------------------------------------------------------------------------------------------------
LAND ACQUISITION
13.442
3,701
110
4.551
5.000
1.891
0
1.540
0
1.461
0
1.875
DESIGN/ARCHITECTURE
13,792
4.573
109
981
2,343
17,148
13.166
7.371
7,433
9.866
CONSTRUCTION
126.178
70.213
O
1.511
245
0
0
0
EQUIPMENT
4,808
3,052
2.324
53
351
282
162
169
228
ADMINISTRATION
3,569
6
130
0
0
0
OTHER
6,242
6.104
2
----------
----------
----------
---
TOTAL COSTS
------------ ------------------------------------
---------- ---------
160,031------90�047-------1�255---^--25�910------20�714-------9_073---^---9.063------11.969
----------
----------
-----------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
t------------------------- PROPOSED
FUNDING ------------->
1908-03 1909-90
FUNDING SOURCES
-----------------------------------------^------------^--------^-----------
FUNDING
APPROP.
1984-65
1995-86
1906-07
1907-08
a ---------------
19 BAYFRNT PK BANDSHELL PKG REV
75
75
0
0
0
0
0
0
0
0
0
0
FEDERAL REVENUE SHARING
150
150
0
0
0
0
0
0
CONTRIS FR DEBT SERVICE FUND
740
740
0
0
0
0
0
0
FY81 FP6L FRANCHISE REVENUES
5,062
5,062
0
0
0
0
0
0
FY82 FP&L FRANCHISE REVENUES
1,000
1.000
0
0
0
0
0
0
FY83 FP6L FRANCHISE REVENUES
609
609
O
0
0
0
0
0
FY84 FPSL FRANCHISE REVENUES
1.319
1.319
0
0
0
0
0
0
FY86 FP&L FRANCHISE REVENUES
2.906
0
0
2,986
0
0
0
MILEY PROPERTY RENT
1.197
1.022
113
52
0
0
0
0
INTERAMA LAND SALE
8,500
0,500
0
0
0
O
0
D
0
MIAMARINA RETAINED EARNINGS
292
187
105
0
0
0
0
DINR KEY MARINA RET EARNINGS
1.200
875
325
0
0
0
0
0
MELREESE GOLF CRSE RET EARNG
220
0
220
0
0
0
0
0
0
FLA BOATING IMPROV FUND
60
60
0
0
0
0
0
0
CONTRIS FR 08 ENTRPRISE FUND
53
53
0
0
0
0
0
CONTRIB—MIA STAD FUND EQUITY
247
247
0
0
0
0
0
0
0
CONTRIB—DCM (PEOPLE —MOVER)
788
788
0
0
0
0
0
0
CDBG--3RD YR
508
S08
0
0
0
0
0
0
CDBG--4TH YR
213
213
0
0
0
0
0
CDBG--6TH YR
280
280
0
0
0
0
0
0
0
CDBG--9TH YR
45
45
0
0
0
0
0
0
DADE CO RESORT TAX
550
550
0
0
0
0
0
0
US HUD OPEN SPACE LAND PRGRM
250
250
0
0
0
0
D
US INTERIOR UPARR FUND
1.420
1.420
0
0
0
0
0
0
US INTERIOR UPARR—ANTIC
350
0
0
350
0
0
0
0
0
US INTERIOR LAND 6 WTR CONSV
t
1.532
1.074
450
0
i
E
i
4
i .J
}
TABLE 5
1904-1990 CAPITAL IMPROVEMENT PROGRAM
COST
AN FUNDING
DETAIL BY MAJOR
PROGRAM
I $
x 1000 )
MAJOR PROGRAM
CULTURE AND
RECREATION
CONTINUED
_______________________..___-__-_
PROPOSED FUNDING
-------------
------_______.._______
TOT0.l
PRIOR
APPROP. <
------
1985-86
1986-H7
1987-68
1908-89
_90
SUM ARY OF
FUNDING
APPROP.
1904-85
---198---_
FUNDING SOURCES
4.994
4,994
0
0
0
0
U.S. EDA GRANT
50
50
0
0
0
0
0
N0.Tl ENDOWMENT FOR THE ARTS
500
500
0
0
0
0
0
0
'LA LANO ACOUISITN TRUST FNO
828
820
O
0
0
D
0
0
FLA REC BEVEL ASSISTNCE PHOG
175
S75
0
0
0
0
0
O
VIRGINIA KEY LANDFILL SALE
325
O
0
0
p
0
D
SPECL PROD ACCTS. CONTING FD
150
ISO
ISO
0
D
0
0
0
0
PRIVATE/DEVELOPER CONTRIB
0
0
1.Dotl
0
0
0
PRI VATE7DEVELPR CONTRIB-ANTI
1.000
745
745
0
0
0
0
0
0
O
NDTEL DEVELOPER REIMBURSE MNT
34
0
34
0
O
0
0
WILDER FOUNDATION
4.854
4 g5q
O
0
0
0
p
0
0
BADE SAYINGS fi LOAN ESCROW
2.245
2.245
0
0
0
0
p
D
1972 PARKS fi REC G.O. BONDS
8,147
8.147
0
0
16,478
8,793
2,4004
250
CONV CENTR REV BNOS INTEREST
35.810
0
0
7,885
0
0
0
0
OTHER G O. BNOS-UNAUTHRIZED
42.001
42.007
0
O
0
0
O
0
OTHER REVENUE BONDS
6.000
0
0
6,000
4,236
290
6.659
OTHER REVENUE BNOS-ANTI SALE
30,531
0
0
7.637
________
__________
__________
U N BET E RMINEO
__________
__________
__________
__________ __________
20.714
160.031
90,047
1,255
------
"' _
- -
-----
----------------_---
TOTAL FUNDS
FLU___________________________________________________
_________________________
------
TABLE 5
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
( S x 1000 )
MAJOR PROGRAM . SEWER SYSTEMS
------------------------------------------'-----------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
c----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP
1984-85
1905-86
1936-87
1987-88
1980-89
1989-90
LAND ACOUISITION
0
0
0
0
0
0
0
0
DESIGN/ARCHITECTURE
11,297
2.580
2,251
1.710
2,356
798
939
655
CONSTRUCTION
72,081
15,976
15.064
9.748
16.240
4.236
4.860
5.957
EQUIPMENT
0
0
0
0
0
0
0
0
ADMINISTRATION
1.667
375
324
316
313
116
207
16
OTHER
30
30
0
0
0
0
----------
0
----------
0
----------
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
--------------------
85.075
18,961
----------
17,639
----------
11.782
----------
18,909
5,150
6.006
6.628
---------------'--------------------------------------------------------------------------------^--------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<------------------------- PROPOSED
FUNDING ------------->
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP
1904-85
1985-86
1986-87
1987-89
1988-09
1989-90
1975,76.80 SAN SEW REV
BONDS
6.013
6.013
0
0
0
0
0
0
1980 SANITRY SEWR G.Q.
BONDS
33.550
8.010
7.565
6,925
10,525
525
0
0
1970 E 1970 STRM SEWER
BONDS
2,833
2,933
0
0
0
0
0
0
1904 STORM SEWER G.O.
BONDS
35.629
2.105
t0,074
4.857
8.384
4.625
4,972
812
OTHER G 0. BNOS—UNAUTHRI2ED
6.850
0
0
0
0
0
1,034
5,816
21
--------------------
----------
----------
----------
----------
----------
----------
TOTAL FUNDS
--------'----------------------------------------------------------------------------------------------------------------------------
65,075
18,961
17.639
11,782
18.909
5,150
6.006
6.620
S4
} !S
+-ate
ryy,�., __ _ _—yy;ytrp.; ...afYv.+a,a:+..:swYa:csM•,4wabhcdws+�'ar%+isMb�' ' -
TABLE 5
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
( s x 1000 )
MAJOR PROGRAM : TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP
<----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP
1984-85
1965-86
1986-87
1907-88
1980-09
1909-90
LAND ACQUISITION
325
0
25
100
200
0
0
O
DESIGN/ARCHITECTURE
4,587
834
968
1,010
947
285
259
204
CONSTRUCTION
103,403
15.076
20,726
12,3t4
28.963
14.421
5.690
6.205
EQUIPMENT
1,160
0
200
100
430
430
O
0
ADMINISTRATION
2.130
245
407
339
599
289
120
132
OTHER
11,361
1,193
1.092
1,344
3,603
2,127
573
629
TOTAL COSTS
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
---------- -
122.966
- - - - - - - - - - - - - - - - -
- - - - - - - - -
17,349
- - - - - - - - - - -
- - - - - - - - - -
24.210
- - - - - - - - - - -
- - - - - - - - - -
15,206
- - - - - - - - - - - - -
- - - - - - - - - -
34.742
- - - - - - - - - - - -
--- - - - - - --
17.552
- - - - - - - - - - -
- - - - - - - - - -
6,650
- - - - - - - - - - - - -
----------
7,250
- - - - - - - - - -
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP
<------------------------- PROPOSED
FUNDING - - - - - - - - - - - - ->
22 FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1984-85
1985-86
1986-87
1907-03
1980-09
1989-90
OFFSTREET PARKING REVENUES
14,125
0
3,075
1.050
10,000
0
0
0
FY81 FP&L FRANCHISE REVENUES
2,537
2.537
0
0
0
0
0
0
FY86 FP&L FRANCHISE REVENUES
400
0
0
400
D
o
D
0
COBG--3RO YR
79
79
0
0
0
0
0
0
COBG--FUTURE YEARS
150
0
0
13
137
0
0
0
US DOT UMTA FUND
30
30
0
O
O
O
0
0
US COMMERCE EOA FUND
2.000
2,000
0
0
0
0
0
0
US EDA GRANT -ANTIC
43
0
0
43
0
0
0
0
OFFST PKG REVENUE BONDS
10,030
0
10,030
0
0
0
0
0
OFFST PKG REV BONDS -ANTIC
32,075
0
0
6.625
15,550
9,900
0
0
1970 6 1900 HGWAY G 0- BONDS
7,267
4,267
500
500
500
500
500
500
1980 HIGHWAY G.O. BONDS
34,529
4,500
7,390
4.483
4.634
4.550
4.217
4.667
1970 6 1978 STAM SEWER BONDS
3,855
3,855
O
0
0
O
0
0
1984 STORM SEWER G 0 BONDS
13.314
0
3,215
1.967
2,016
2.100
1.933
2.003
UNDETERMINED
2,532
0
0
125
1,905
502
0
0
TOTAL FUNDS
---------------------------------------------------------------------------------------------------------------------------
--------------------
122.966
----------
17,340
24.218
--------------------
15.206
34.742
----------
17.552
----------
6.650
----------
7.250
--------
PART
` • : • ; CAPITAL
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 1984-85 Capital Budget, presented
in Table 8, includes 63 projects in eleven
functional categories. The total proposed capital
budget is $63,192,000. Included in this fiscal
23 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 1984-
1985 are not included in the 1984-1985 Capital
Budget.
ALLOCATION OF THE 1984-1985 CAPITAL BUDGET TO
FUNCTIONAL CATEGORIES
The City of Miami FY 1984-1985 Capital Budget
is allocated to eleven functional categories.
. Community Redevelopment projects account for
18.5% of the Capital Budget allocation. Two
projects in this category are included in this
year's budget. One of the projects is scheduled
to receive additional funding while the other
project is receiving funding for the first time.
The total amount of appropriation for this new
project is $1,407,000.
24
17.7% of the Capital Budget is allocated to the
Street Improvements functional category. Four
projects are receiving additional funding while
eleven new street improvement projects are
proposed in this year's budget at a cost of
$6,248,000.
17.4% of the Capital Budget is allocated to the
Police category. Included in this year's budget
are ten police projects. Two projects are
receiving additional funding while the remaining
eight projects are being appropriated for the
first time at a value of $10,500,000.
TABLE 6
1984-1985 CAPITAL BUDGET
ALLOCATION OF FUNDS SUMMARY
Community Redevelopment
Street Improvements
Police
Storm Sewers
Sanitary Sewers
Communications
Fire
Computers
Parks & Park Facilities
Stadiums
Marinas
18.5%
11,707,000
17.7%
11,161,000
17.4%
11,000,000
15.9%
10,074,000
12.0%
7,565,000
7.5%
4,726,000
4.8%
3,013,000
2.3%
1,470,000
1.8%
1,146,000
1.4%
900,000
0.7%
430,000
TUN
—$63 ,192,O0a
Storm Sewers projects account for 15.9% of the
budget allocation. Five projects are proposed to
receive additional funding while four are new
projects proposed to begin during this fiscal
year at a total cost of $5,850,000.
Sanitary Sewers projects represent 12% of the
Capital Budget. All four Sanitary Sewers
projects included in this year's budget are
receiving additional funding.
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
eleven functional categories.
25
PARKS AND PARK FACILITIES
COMPUTERS
FIRE 4BW
COMMUNICATIONS 75°l0-/
SANITARY SEWERS I
STORM SEWERS 15.9
STADIUMS 1.4 %
ARINAS 0.7
M
COMMUNITY REDEVELOPMENT 18.5 %
ICE 17.4 %
1984-1985 CAPITAL BUDGET
ALLOCATION OF FUNDS
FIGURE 2
IMPROVEMENTS 17.7%
Funding the Capital Budget
SOURCES OF FUNDS
The 1984-1985 Capital Budget is funded from
five major sources as shown in Table 7 and in the
pie chart in Figure 3. The City will provide
97.3% of the required funds from three sources:
General Obligation Bonds, Capital Improvement
Funds that include Florida Power and Light (FP&L)
Company franchise revenues, and Retained Earnings
and Fees.
26 General Obligation bonds, authorized by the
electorate, fund 91.8% of the total FY 1984-1985
Capital Budget. Capital Improvement Funds
including Florida Power and Light (FP&L) Company
Franchise Revenues account for 2.3% of the total.
Retained Earnings collected at City Marinas and at
Melreese Golf course and Dade County Resort Tax
fund 2.4% of the Capital Budget.
The remaining 3.5% of the FY 1984-1985 Capital
Budget is funded from Non -City sources. Federal
Grants provide 3% of the total budget. Finally
Private Funds account for about 0.5% of the
budget.
TABLE 7
1984-1985 CAPITAL BUDGET
SOURCES OF FUND SUMMARY
City Sources
General Obligation Bonds
57,991,000
91.8%
Capital Improvement Funds
1,480,000
2.3%
(including FP&L Franchise
Revenue)
Retained Earnings & Fees
1,550,000
2.4%
—W.-5T
Total City Sources
T6r>W
Non -City Sources
Federal Grants
$ 1,865,000
3.0%
Private Funds
306,000
0.5%
—3.5%
Total Non -City Sources
$-2,171,000
Total All Sources
$63,192,000
100.0%
• r i ♦ >t l J
27
11
FEDERAL GRANTS 3.0%
RETAINED EARNINGS AND FEES 2.4%
PRIVATE FUNDS 0.5%
CAPITAL IMPROVEMENT FUND 2.3%x I
1/
GENERAL OBLIGATION BONDS 91.8 %
CITY SOURCES 96.5%
NON -CITY SOURCES 3.5 %
1984-1985 CAPITAL BUDGET
SOURCES OF FUNDS
FIGURE 3
PROGRAWFUNCTION
PREVIOUS TOTAL
FY
1984-1985
PROJECT TITLE
APPROPRIATION
APPROPRIATION
SOURCE OF
FUNDING
(Project Number)
MUNICIPAL USE
Police - $11,000,000
Police Parking Garage Expansion
0
$
2,000,000
1984
Police
G.O.
Bonds
(312009)
Little Havana Police Substation
0
$
1,614,000
1984
Police
G.O.
Bonds
(312008)
28 Police Computer Enhancement
0
$
612,000
1984
Police
G.O.
Bonds
(312014)
Police Identification
0
$
100,000
1984
Police
G.O.
Bonds
Fingerprint Laser System (312013)
Police Property Unit & Auto
0
$
1,359,000
1984
Police
G.O.
Bonds
Pound Facility (312012)
Police Mobile Digital Terminal
0
$
2,375,000
1984
Police
G.O.
Bonds
Refinement (312010)
Police Phase IV System Expansion
$2,525,000
$
200,000
1970
Police
G.O.
Bonds
(312004)
Purchase of Police Helicopters
$ 900,000
$
300,000
1970
Police
G.O.
Bonds
(312005)
Model City Police Substation
0
$
1,191,000
1984
Police
G.O.
Bonds
(312007)
PROGRAM/FUNCTION PREVIOUS TOTAL FY 1984-1985
PROJECT TITLE APPROPRIATION APPROPRIATION SOURCE OF FUNDING
(Project Number)
Police Outdoor Fire Arms Range 0 $ 1,249,000 1984 Police G.O. Bonds
(312011)
FY 1984-85 TOTAL $ 11,000,000
Fire - $3,013,000
Expansion of Alarm Office
$ 335,000
$
785,000
1981
Fire
G.O.
Bonds
(316009)
Fire Garage/Station No. 3
$1,500,000
$
1,070,000
1981
Fire
G.O.
Bonds
Mod & Expansion (313019)
29 Renovations of Fire Stations
$ 400,000
$
72,000
1981
Fire
G.O.
Bonds
Nos. 1, 2, 5, 6, 8 (313018)
Fire Department Training
$3,032,000
$
255,000
1981
Fire
G.O.
Bonds
Facility Closed Circuit TV
System (313016)
Fire Apparatus Acquisition
$4,284,000
$
596,000
1981
Fire
G.O.
Bonds
Replacement & Mod. (313219)
Fire Hose Towers, Fire Prevention
$ 289,000
$
100,000
1981
Fire
G.O.
Bonds
Vehicles, Fire Pumps (313218)
Fire Rescue Service Apparatus &
$ 673,000
$
135,000
1981
Fire
G.O.
Bonds
Equipment (313217)
FY 1984-85 TOTAL
$ 3,013,000
1
PROGRAM/FUNCTION
PREVIOUS TOTAL
FY 1984-1985
PROJECT TITLE
APPROPRIATION
APPROPRIATION
SOURCE OF FUNDING
(Project Number)
Communications - $4,726,000
Citywide Microwave 800 MHZ
$2,620,000
$ 3,944,000
1984 Police G.O. Bonds
Communications System (314021)
$ 782,000
1985 FP&L Franchise Rev.
FY 1984-85 TOTAL
$ 4,726,000
Computers - $1,470,000
Acquisition of Computer and
$1,721,000
$ 488,000
Contribution from FY 85
Associated Peripherals
General Fund
(315231)
$ 387,000
Fire G.O. Bonds
30
$ 595,000
1970 Police G.O. Bonds
FY 1984-85 TOTAL
$ 1,470,000
PUBLIC USE
Community Redevelopment - $11,707,000
SE Overtown/Park West
$2,135,000
$ 200,000
1980 Highway G.O. Bonds
Redevelopment Phase I (322029)
i
$ 10,100,000
1976 housing G.O. Bonds
i
Airport Seven Office Bld.
0
$ 1,407,000
US Department of Housing
(322031)
and Urban Development - Urban
Development Action Grant
FY 1984-85 TOTAL
$ 11,707,000
r
31
PROGRAMJFUNCTION
PREVIOUS TOTAL
PROJECT TITLE
APPROPRIATION
(Project Number)
CULTURE & RECREATION
Parks & Park Facilities - $1,146.000
Kennedy Park Improvements
0
(331046)
Melreese Golf Course Irrigation System 0
(416047)
Bayfront Park Redevelopment
$ 805,000
(331036)
Acquisition of the Miley Property
$1,022,000
(331037)
Staging Platform and Trailer
0
(Showmobile)
(000050)
Miami Riverwalk - Phase II
0
(000052)
Wainwright Park Renovation
0
(000049)
Blue Lagoon Park Development $1,704,000
(331143)
FY 1984-1985
APPROPRIATION SOURCE OF FUNDING
$
34,000
Wilder Foundation
$
220,000
Melreese Golf rse
Retained Earnings
$
458,000
Land and Water
Conservation Fund
$
113,000
Miley Property Rent
$
10,000
FY'85 FP&L Franshise
Revenues
$
11,000
Capital Improvement Fund
Interest Income
$
50,000
Capital Improvement Fund
Interest Income
$
100,000
Capital Improvement Fund
Interest Income
$
150,000
Miley Property Rent
FY 1984-85 TOTAL
$ 1,146,000
0
32
PROGRAM/FUNCTION PREVIOUS TOTAL
PROJECT TITLE APPROPRIATION
(Project Number)
Stadiums - $900,000
Orange Bowl Seating Replacement $ 85,000
(404037)
Orange Bowl Field Lighting $ 465,000
Improvements
(404038)
Acquisition of Miami Board 0
of Realtor's Property
(404039)
Marinas - $430.000
Major Maintenance Dinner $ 4259000
Key Marina (414003)
Riverfront Marinas $ 40,000
Enhancement (413004)
Miamarina/Watson Island $ 147,000
Major Maintenance (413003)
FY 1984-1985
APPROPRIATION SOURCE OF FUNDING
$ 320,000
Dade
County
Resort
Tax
$30,000
Dade
County
Resort
Tax
$ 550,000 Dade County Resort Tax
FY 1984-85 TOTAL $ 900,000
$ 325,000 Dinner Key Marina
Retained Earnings
$ 40,000 Miamarina Retained
Earnings
$ 65,000 Miamarina Retained
Earnings
FY 1984-85 TOTAL $ 430,000
33
PROGRAM/FUNCTION
PREVIOUS TOTAL
PROJECT TITLE
APPROPRIATION
(Project Number)
Sanitary Sewers - $7,565,000
Citywide Sanitary Sewer Lateral
$ 50,000
Modifications (351171)
Citywide Sanitary Sewer
$ 400,000
Extension Improvement (351170)
Winona Sanitary Sewers
$3,260,000
(351169)
Flagler Sanitary Sewers $3,700,000
(351168)
SEWER SYSTEMS
Storm Sewers - $10,074,000
Silver Bluff Storm Sewer
(352185)
Lawrence Pump Station Bar Screen
(352184)
Flagami Storm Sewer Phase I
(352182)
LeJeune Storm Sewer
(35218)
FY 1984-1985
APPROPRIATION SOURCE OF FUNDING
$
25,000
1980
Sanitary
Sewer
G.O.
Bonds
$
500,000
1980
Sanitary
Sewer
G.O.
Bonds
$
3,240,000
1980
Sanitary
Sewer
G.O.
Bonds
$
3,800,000
1980
Sanitary
Sewer
G.O.
Bonds
FY 1984-85
TOTAL
$ 7,565,000
0 $
1,500,000
1984
Storm
Sewer
G.O.
Bonds
0 $
250,000
1984
Storm
Sewer
G.O.
Bonds
0 $
1,600,000
1984
Storm
Sewer
G.O.
Bonds
0 $
2,500,000
1984
Storm
Sewer
G.O.
Bonds
34
PROGRAM/FUNCTION
PREVIOUS TOTAL
PROJECT TITLE
APPROPRIATION
(Project Number)
Local Drainage Project
$2,011,000
(352180)
Manor Storm Sewers
$ 360,000
(352178)
LeJeune Storm Sewer Pump Stations
$ 150,000
(352177)
Shenandoah Storm Sewer
$ 12,000
(352176)
Flagler Storm Sewer Modifications
$ 200,000
(352175)
TRANSPORTATION
Street Improvements - $11,161,000
Roads Area Street Improvements 0
(000112)
NW 47th Ave. Improvements 0
(341104)
Allapattah Industrial Area $ 50,000
Street Improvements Phase II
(341097)
FY 1984-1985
APPROPRIATION
SOURCE OF
FUNDING
$
800,000
1984
Storm
Sewer
G.O.
Bonds
$
840,000
1984
Storm
Sewer
G.O.
Bonds
$
1,850,000
1984
Storm
Sewer
G.O.
Bonds
$
408,000
1984
Storm
Sewer
G.O.
Bonds
$
326,000
1984
Storm
Sewer
G.O.
Bonds
FY 1984-85 TOTAL
$ 10,074,000
$ 50,000
$ 300,000
$ 150,000
$ 1,150,000
600,000
1980 Highway G.O. Bonds
1980 Highway G.O. Bonds
1984 Storm Sewer Bonds
G.O. Bonds
1980 Highway G.O. Bonds
1984 Storm Sewers G.O. Bonds
yam_
i r i
i
PROGRAMJFUNCTION
PREVIOUS
APPROPRIATION
TOTAL
FY
APPROPRIATION
1984-1985
!
SOURCE OF FUNDING !
PROJECT TITLE
(Project Number)
0
$
500,000
1980 Highway G.O. Bonds
N. River Or. Street Improvement
250,000
1984 Storm Sewers G.O. Bonds
(341103)
EStreet Improvements
dison
Edison
$
50,000
$
1,498,000
915,000
1980 Highway G.O. Bonds
1984 Storm Sewer G.O. Bonds
5}
Edgewater Street Improvement Phase
I
0
$
1xonds
00,000
900,000
1980 aSewer G.O. Bonds
1984 storm
(341096)
SE Overtown/Park West St. Imp. Phase
1
0
$
300,000
100,000
1980 Highway G.O. Bonds
1984 Storm Sewer G.O. Bonds
(341105)
ll Transit Station Area St.
Imp.
0
$
500,000
1Q0,000
1980 Highway G.O. Bonds
1984 Storm Sewer G.O. Bonds
(34110
(341101}
3 Downtown Street Improvement Phase
I
0
$
800,p00
200,000
1980 Highway G.O. Bonds
1484 Storm Sewer G.O. Bonds
(341102)
Rebuild Sidewalks & Streets
$
500,000
$
500 000
1970 & 1980 Highway
G.O. Bonds
(341107)
$
478,000
$
250,000
1980 Highway G.O. Bonds
Citywide Paving
(341106)
0
$
50,000
1980 Highway G.O. Bonds
Buena Vista Street Improvement
Phase II (341108)
0
$
50,000
1980 Highway G.O. Bonds
West Little Havana Street Improvement
Phase 1 (341109)
i
0
$
50,000
1980 Highway G.O. Bonds
Coconut Grove Street Improvement
(341110)
tl.
. - +.ro 4iYMY:'r.. _,.�, �. .c..:<L..c.._,.��..c,....,..,,..,...o.....�_.....�.....,.,..y �sx,.....,._...,.�.....>.......w.�.s+:�:=�r�-._
PROGRAM/FUNCTION
PROJECT TITLE
(Project Number)
Brickell loth St- Pedestrian/Transit
Mall
(341033)
36
PREVIOUS TOTAL FY 1984-1985
APPROPRIATION APPROPRIATION
SOURCE OF FUNDING
0 $ 39,000 Capital Improvements -Funds
Interest Income
$ 9,000 Miley Property Rent
FY 1984-85 TOTAL $ 11,161,000
TOTAL FY 1984-85 CAPITAL BUDGET $ 63,192,000
r+!r-s�*r'.Ws•.ryC"'.;^.r...w ;..-.:.- �••:,w!m1?11 —i.,y.
V
37
The Capital Improvement Fund
PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND:
The revenues from the Florida Power and Light Company
franchise tax represent the primary source of funding in the
Capital Budget that is not allocated to specific types of
projects. The following table displays the current fund
balance and lists projects recommended by the CIP Technical
Review Committee funding.
CAPITAL IMPROVEMENT FUND
PROPOSED FY 1984-85 EXPENDITURES
Income from Miley Property
Interest Income
FY 1984-1985 FP&L Franchise Revenues
PROPOSED FUND
'ALLOCAT IOW —
PROJECT/
$ 272,009
200,000
10,616,000
TOTAL FUND BALANCE 3 11,088,009
Project No.
$9,824,110
Transfer to General Fund to Support FY 1984-85 Operating
Budget
$ 112,500
Acquisition of Miley Property ........... ................(331037)
$ 782,339
Citywide Microwave 800 MHZ Communications Systems ........(314021)
$ 21,000
Staging Platform and Trailer (Showmobile) ................(000050)
$ 50,000
Miami Riverwalk - Phase II...............................(000052)
$ 100,000*
Wainwright Park Renovation...............................(000049)
$ 150 000*
Blue Lagoon Park Development.............................(331143)
$ 48,060*
Brickell 10th Street Pedestrian/Transit Mali Study .......(000033)
* Constitutes partial funding of original request.
CUMULATIVE
$ 11,088,009
1,263,899
1,151,399
369,060
348,060
298,060
198,060
48,060
0
38
This section provides a short narrative explanation
of the purpose and presumed benefit of the projects
proposed to be funded from the Capital Improvement
Funds.
Project Title
Acquisition of Miley Property
(331037)
Citywide Microwave 800 MHZ Communication System
(314021)
Staging Platform and Trailer
(000050)
Miami Riverwalk - Phase II
(000052)
Wainright Park Renovation
(000049)
Blue Lagoon Park Development
(331143)
Purpose and Benefits
Implements the purchase of the Miley Property on
Dinner Key as authorized in City Commission
Resolution No. 78-434.
Provides additional funding to implement a
microwave network to support the Citywide
microwave 800 MHZ communication system for use
by Fire, Police and local government
departments. The microwave network shall be
used in lieu of telephone lines and will result
in significant savings to the City.
Provides funding to purchase a portable staging
platform and trailer (showmobile) to replace
those currently used by the Department of Parks
and Recreation. The use of this type of
platform would reduce the amount of manpower
needed to transport and assemble the
showmobiles.
Provides funding for a 70 ft. walkway under the
Brickell Bridge to link the Miami Riverwalk -
Phase I to the Dupont Plaza Hotel.
Provides funding to repair and reinforce the
seawall at Wainright Park.
Provides additional funding for the development
of Blue Lagoon Park in LeJeune Gardens.
Brickell 10th Street Pedestrian/
Transit Mall Study
(000033)
39
Provides additional funding for the construction
of a mall on SW 10th Street between SW Ist Ave.
and SE 1st Ave. The proposed project will
serve as a catalyst for intensive private
redevelopment and will create an active
pedestrian environment at the street level.
40
d
PROJECTS NOT RECEIVING FUNDING FROM FY 85 FLORIDA POWER AND LIGHT FRANCHISE TAX
REQUESTED
FUND
PROJECT TITLE ALLOCATION
Latin Quarter Beautification
$ 250,000
(000138)
Athalie Range Park Redevelopment
520,000
(000070)
Ninth Street Mall (SE Overtown/Park West)
50,000
(322029)
Coconut Grove Exhibition Center Telescopic Seating
1,100,000
(000232)
Communications Maintenance Shop Addition
46,000
( 311002 )
Coconut Grove Exhibition Center Marquee
283,000
(000232 )
Roberto Clemente Park Redevelopment
270,000
(000056)
Bicentennial Park Bulkhead Repairs
250,000
(000048)
Motor Pool Body Shop Addition
50,000
(311003)
Marine Stadium Barge Improvements
150,000
(000070)
Dinner Key Seawall Improvements
765,000
(000051)
Downtown Tree Planting
25,000
(341137)
Downtown Tree Grates
100,000
(000136)
TOTAL UNFUNDED $3,859,OOU
Y 'v`
e
d ry
FY 1983-1984
Completed Projects
Culture and Recreation
FY 1983-1984 ACCOMPLISHMENTS
Parks and Park Facilities:
During FY 1983-1984, 27 projects, representing
$31,760,000 in capital improvements, were
- renovations at Charlie Hadley Park in Model
j completed. These projects are displayed on Map 1.
City.
Highlights of these recent accomplishments by
program areas and functional categories follow:
- park acquisition of the downtown FEC
property.
Municipal Use
- boat ramp improvements at Virrick Gym.
General Government:
- installation of a lighting system at Gibson
- Completion of improvements to the General
Park ballfield and in the Bicentennial Park
Accounting Office, the Communications
parking lot.
Maintenance Shop and the Gusman Cultural
Center.
- storage facilities at Miami Springs Golf
41
Court.
Police:
rehabilitations for those parks with
- Occupation of initial facilities and
special needs.
improvement to Police Parking Garage,
upgrading of Systems Coverage and of the
- SBA park development consisting of
Police Central Data Base Computer System.
playground equipment purchase, tree and
seed planting in several parks.
Communications:
- Completion of the study on the feasibility
Auditoriums:
of the Microwave Communications System.
- completion of the west courtyard roof
extension at the Coconut Grove Exhibition
Public Use
Center.
Community Redevelopment:
Marinas:
- Completion of the foundation at Watson
- improvements to Dinner Key Marina including
Island for the Brown Residence and of the
expansion of the dockmaster's office and
Overtown Shopping Center.
replacement of piles and finger piers.
i
mwSewer_ systems
Sanitary Sewer:
provision of sanitary sewers in Auburndale
and in Lejeune Gardens.
Transportation
Street improvements:
improvements to local streets in Buena
Vista.
42
Parking Facilities:
completion of the feasibility study for a
proposed multi -use parking facility on the
Players State Theatre site in Coconut Grove.
construction
of Municipal Luther Parking t 38
King ParkingLot
WestandMartin
i I i
.. IYfI
CAPITAL PROJECTS COMPLETED t f .... ,-•
DURING FY 1983-1984 •- I. •' - _ter
MAP 1 c. ,' • F` a
FY 1983-84
I� ACCOMPLISHMENTS
1. !' MUNICIPAL USE
PUBLIC USE
m ■ CULTURE AND RECREATION
SEWER SYSTEM
" " """ "-' •--- TRANSPORTATION
i W
f Z
a
r' Q
m
1
-
9 � m
44
1�
FY 1983-1984 ACCOMPLISHMENTS
Total Project Cost
Municipal Use
General Government
1. Renovation of General Accounting
2. Community Maintenance Shop Addition
Phase I
3. Gusman Cultural Center/ Olympia
Building Renovation
Police
4. Initial Facilities Occupation
S. Police Parking Garage Improvement
Upgrade System Coverage*
Police Central Data Base*
Computer System
Communications
Microwave Communication
System Feasibility Study*
Public Use
Community Development
6. Relocation of Brown Residence
7. Overtown Shopping Center
Culture and Recreation
Parks 3 Park Facilities
8. Charlie Hadley Park Renovations
9. FEC Park Acquisition
10. Virrick Gym Boat Ramp
Improvements
11. Bicentennial Park Parking Lot
Lighting
12. Gibson Park Ball Field Lighting
Miami Springs Golf Court
Storage Facility*
Park Rehabilitation for those
with Special Needs at the Following
Parks:*
Allapattah, Comstock, Eaton.
Edison. Grapeland, Kinlock, Legion
Robert King Heights, Roberto
Clemente, Sewell, Virrick, Wainwright
* Not Mapped
$ 425.000
50,000
75,000
3-55ifDQQ
$ 45,200
270,000
157,000
331,400
S 20,400
$ 45,000
2.004.000
i'U49,6
$ 1,000.000
20.298.300
38,900
20.000
200,000
65,000
1,012,000
Total Project Cost
SBA Park Development consisting
of playground equipment purchase,
tree and soil planting at the
following Parks:* S 151,000
Athalie Range, Bryan, Coral Gate,
Curtis. Douglas, Eaton, Fern Isle,
Fort Dallas. Flagami. Gibson.
Grapeland, Hadley, Kinlock. Lemon
City. Roberto Clemente, Shenandoah.
South Side, Virrick, Williams
S 22,785,
Auditoriums
13. Coconut Grove Exhibition Center
West Courtyard Roof Extension f 1.200.000
Marinas
14. Dinner Key Marina Improvements -
Dockmasters Office Expansion 300,000
Piles and Finjer Piers Replacement 75,000
f-37SODII
Sewer Systems
Sanitary Sewers
15. Central Sanitary Sewer Improvement S 735.000
16. Koubek Sanitary Sewer Improvement 1,182,000
5 T9TT,OIIU
Transportation
Street Improvements
17. Buena Vista Street Improvements
Phase I S 1,600,000
Parking Facilities
18. Municipal Parking Lot 38 West 155,000
19. Martin Luther King Parking Lot 75.000
Players State Theatre
Site -Parking Facility
Feasibility Study* 30,000
S-26II;D00
TOTAL FY 1983-1984 COMPLETED PROJECTS f 31.760.200
-ILART IV: 1984-1990 CAPITAL PROGRAM]
_ . 1 ► i � ii )1 �
1 I 1 1 l I i I 1 ( t •
OVERVIEW
The 1984-1990 Capital Improvement Program is
the eighth program prepared as part of Miami's
ongoing capital programming process. This year's
Capital Improvement Program has a total of 241
projects organized into eighteen functional
categories and valued at $488,303,000. The
percentages of the total funding that are
allocated to each functional category over the
full six -year time frame are displayed in Figure
4 and ranked in Table 9.
Actual funding totals for these eighteen
45 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.
Overview
Approximately 36.1%, $176,250.000, of the
entire six year program cost has been allocated
to projects prior to September 30, 1984 as
indicated by the total in the prior years column.
An additional $63,192,000 of the total program's
cost is being allocated this budget year - FY
1984-1985. This signifies that approximately
half of the CIP's funding requirements are
available, appropriated, and those projects
underway.
Approximately one third of the 1984-1990 CIP
cost is allocated to the following two years of
the program, FY 1985-1986 and FY 1986-1987.
17.2% of the remaining funding is scheduled for
the last three Fiscal Years of the program.
46
TABLE 9
1984-1990 CAPITAL IMPROVEMENT PROGRAM
ALLOCATION OF FUNDS
Parks & Park Facilities
16.2%
Convention Centers
15.4%
Street Improvements
13.1%
Parking Facilities
11.5%
Storm Sewers
9.3%
Sanitary Sewers
8.1%
Community Redevelopment
7.3%
Police
4.1%
Fire
3.8%
Housing Programs
3.1%
Computers
1.9%
Marinas
1.6%
Communication
1.5%
General Government Facilities
1.3%
Auditoriums
0.9%
Transit Systems
0.5%
Stadiums
0.4%
Street Lighting*
(-)
* Street lighting included as a category but
currently has no projects funded out of
Capital Improvement Program Funds.
__ _. 1 I 1 I f ' i � t ■ �
1 i 1 1 L 1
STORM SEWERS 9.3%
SANITARY SEWERS 8.1%
PARKING FACILITIES 11.5 %
TRANSIT SYSTEM 0.5 %
47
STREET IMROVEMENTS 13.1 %' '11*.
CONVENTION CENTER 15A%
GENERAL GOVERNMENT
1POLICE 4.1%
FIRE 3.8%
COMPUTERS 1.9%
COMMUNICATIONS 1.5%
HOUSING PROGRAMS 3.1%
,COMMUNITY DEVELOPMENT 7.31f6
PARKS AND PARK FACILITIES 16.2%
'--STADIUMS 0.4%
~AUDITORIUMS 0.9%
MARINAS 1.6%
1984-1990 CAPITAL IMPROVEMENT PROGRAM
ALLOCATION OF FUNDS
FIGURE 4
I
48
Funding the Capital Improvement Program
SOURCES OF FUNDS
The 1984-1990 Capital Improvement Program, with
a dollar value of $488,303,000 is funded from five
major sources:
1. Federal Grants: Federal grants may be used
an y or a purposes specified in Federal
laws, such as community development. The
amount of funding available from Federal
grants is dictated by Federal priorities.
2. State Grants: State grants may be used
on y or purposes defined by State laws.
3. City Bonds: Two types of bonds may be used
or cape al 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
co ec a rom curren 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 inc u es priva a -sec or 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 73.8% of the
funding required for the 1984-1990 Capital
Improvement Program.
City Capital Improvement funds account for
12.3% of the total funding. As shown by Table 3,
sources of capital improvement funds for the 1984-
1990 Capital Improvement Program include FP&L
Franchise revenues, retained earnings from City -
owned facilities, offstreet parking and land sales
revenues, Dade County Resort Tax, Dade Savings and
Loan escrow and contributions from the general
fund.
Federal Grants account for 5.5% of the required
funding for Capital Projects. State Grants and
Private Sector Funds and Contributions each fund
less the 1% of the total program requirements. A
49 source of funding for 7.5% of the program is
currently undetermined.
777-7-77 77
4v..
FUNDING UNDETERMINED 75'
PRIVATE FUNDS 0.6%
CAPITAL
IMPROVEMENT FUNDS 12.3%
• FLORIDA POWER a LIGHT
FRANCHISE REVENUES
• GENERAL FUND
50 • RETAINED EARNINGS
• RESORT TAX
FEDERAL GRANTS 5.5%
,STATE GRANTS 0.3%
CITY BONDS 73.8%
• REVENUE BONDS
• GENERAL OBLIGATION
BONDS
1984-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING SOURCES
FIGURE 5
i
AVAILABILITY OF FUNDS
I Funds are not available currently to implement
every project proposed in the 1984-1990 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
1984-1990 Capital Improvement Program are
available and which are anticipated to be
available in the future. $356,949,000 or 73.1% of
the total funding is available. 19.4% of all
funds, worth $94,791,000 is anticipated. The
source of funding for the remaining 7.5%,
51 $36,563,000 of the capital program is
undetermined.
The funding that is anticipated is described by
major type of funding in Table 10 which follows
Figure 6. Also included in the table is the
listing of the projects each source funds.
There are four types of Federal grants and
funds that the City has applied or plans to apply
for, but that have not yet been received. They
include: Community Development Block Grant, Urban
Park and Recreation Recovery Program Grant, US
Economic Development Administration Grant, US
Housing and Urban Development Section 108 Grant.
Anticipated City Bond funds include
Unauthorized General Obligation Bonds and Revenue
Bonds not sold.
Capital Improvement funds that are anticipated
in the 1984-1990 Capital Improvement Program
include revenues from land sales.
Finally one source of funding is anticipated
from the Private Sector.
52
FUNDS ANTI
$94,791,000
19.4%
SOURCE OF FUNDING
UNDETERMINED
$ 36,563,000
7.5%
FUNDS AVAILABLE
$356,949,000
73.1%
1984-1990 CAPITAL IMPROVEMENT PROGRAM
AVAILABILITY OF FUNDS
FIGURE 6
Y ry(
'4i1
_.
-� -"-�-'- _._.__.
I
TABLE 10
'
1984-90 CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED FUNDS BY FUNDING SOURCE BY PROJECT
(S x 1000)
------------••-----------------------------------------------------------------------------------------------------------------------
TOTAL
PROJECT
ANTICIPATED
FUNDING SOURCE
------------------------------------------------------------------------------------------------------------------------------------
NUMBER PROJECT TITLE
FUNDS
FEDERAL GRANTS
COBG--FUTURE YEARS
140 CUBAN MEMORIAL PLAZA & MEMORIAL BLVD
ISO
322029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I
1,651
US HUD SEC 108 LOAN -ANTI 322029
SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I
3.4SS
3.455
US INTERIOR UPARR-ANTIC 62
BRICKELL STATION AREA-SOUTHSIDE PARK
3S0
350
53
US EDA GRANT -ANTIC 141
WEST FLAGLER TERRACE BEAUTIFICATION
43
322031
AIRPORT SEVEN OFFICE BUILDING
1.407
1.450
TOTAL FEDERAL GRANTS ANTICIPATED
7,056
777
TABLE 10
1984-90 CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED
FUNDS BY FUNDING SOURCE DY PROJECT
(§ K 1000)
--
----------------'----`----'
TOTAL
_ - ----`-'--`-�-------�-�
ANTICIPATED
PROJECT
FUNDS _
NUMBER
PROJECT TITLE ___ ___
_-�
----"-----
FUNOING SOURCE
--------
CITY BONDS
6,075
OFFST PK6 REV BONDS -ANTIC
344154
COCONUT GROVE GARAGE ,
15,000
344155
CIVIC CENTER GARAGE
5,000
344161
DESIGN PLAZA GARAGE '
6,000
344162
OVERTOWN PARK WEST GARAGE
---32
075
Sao
53
AFRICAN SQUARE PARK RENOVATIONS
OTHER G.O. ENDS-UNAUTHRIZED
tOO
54
ORANGE BOWL COURTS IMPROVEMENT
55
PARKS 6 SEC ADMINISTRATIVE OFFICES
too
56
ROBERTO CLEMENTE PARK REHABILITATION
320
58S
54
57
DOUGLAS PARK REDEVELOPMENT
58
ALLAPATTAH-COMSTOCK PARK IMPROVEMENTS
465
300
59
FERN ISLE PARK IMPROVEMENTS
100
60
GIBSON PARK IMPROVEMENTS
1,900
67
GRAPELAND PARK IMPROVEMENTS
1,565
.j
68
VIRRICK PARK REHABILITATION
4ao
69
WILLIAMS PARK REHABILITATION
I
70
ATHALIE RANGE PARK REHABILITATION
1230
,
71
GROVE RECREATION AND ARTS CENTER
S .00O
73
CHARLES HADLEY PARK REDEVELOPMENT
2.155
205
74
HENDERSON PARK IMPROVEMENTS
TABLE 10
1984-90 CAPITAL IMPROVEMENT PROGRAM
ANTICTPAT ED FUNDS 8Y F�,NoONG SOURCE BY PROJECT
IS K 100I
---------------- -----
-----
TOTAL
---------��---'-'-"- ANTICIPATED
PROJECT FUNDS
FUNDING SOURCE "`----------------
NUMBER PROJECT TITLE -----------------
------------
CITY BONDS 430
OTHER G.O. BNOS-UNAUTHRIZED 75 ROBERT KING HIGH PARK IMPROVEMENTS
2 ,400
76
MORNINGSIDE PARK IMPROVEMENTS
1, 185
77
SHENANOOAH PARK RENOVATION
1,225
78
WEST END PARK IMPROVEMENTS
83
MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER
1,eoD
400
207
GRANADA STORM SEWERS
1,200
208
AVALON STORM SEWERS
150
209
LAWNVIEW STORM SEWERS
4.000
210
BELLE MEADE STORM SEWERS
300
211
FLAGAMI STORM SEWERS -PHASE It
5,0a0
331036
BAYFRONT PARK REDEVELOPMENT
�5
130
331030
LEMON CITY PARK IMPROVEMENTS
700
331039
MOORE PARK REDEVELOPMENT
500
331042
LUMMUS PARK REDEVELOPMENT
670
331043
CURTIS PARK IMPROVEMENTS
5.000
331044
VIRGINIA KEY PARK DEVELOPMENT
t .245
331045
CITYWIDE PARK IMPROVEMENTS
800
352180
LOCAL DRAINAGE PROJECTS
4Z 660
-TABLE 10
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT
ANTICIPATED
FUNDS BY SOURCE BY
BT 000)
TOTAL
__.._- ----------------------
ANTICIPATED
PROJECT
FUNDS _
NUMBER PROJECT
TITLE ____ ____ _
^
_ ____________ -------------
�� ^
FUNDING SOURCE
CITY BONDS
MARINA RENOVATION/EXPANSION
6,000
OTHER REVENUE BNOS-ANTI SALE
414004 DINNER
KEY
---------
6.000
TOTAL CITY BONDS ANTICIPATED
56
^80 715
K 7v4P %�,;'k' "'�i�.' ,rC'Nt r .t,aS-. 's `•C I r } .rFe
VJVp�� M
III � ���1 ,V• � I : t�i _e; �Sb�E �t -� _R'.' ,. - _ .. .. ,...
:
TABLE 10
1984-90 CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED FUNDS BY FUNDING SOURCE BY PROJECT
(S x 1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PROJECT
ANTICIPATED
FUNDING SOURCE NUMBER PROJECT TITLE FUNDS
------------------------------------------------------------------------------------------------------------------------------------
CAPITAL IMPROVEMENT FUNDS
LAND SALES --ANTICIPATED 311001 CITY ADMINISTRATION BUILDING PHASE II 6,000
6.000
TOTAL CAPITAL IMPROVEMENT FUNDS ANTICIPATED fi 000
57
TABLE 10
1984-90 CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED FUNDS BY FUNDING SOURCE BY PROJECT
(§ X /000)
_____-____TOTAL_
_-------------------------- _____________________________ TOTAL
-" " --�-- ---�-_ ANTICIPATED
PROJECT FUNDS ,-_
NUMBER PROJECT TITLE ---------------------
FUNDING SOURCE ________________________________
PRIVATE FUNDS 1,000
PRIVATE/DEVELPR CONTRIB-ANTI 931036 BAYFRONT PARK REDEVELOPMENT
i,Q00
TOTAL PRIVATE FUNDS ANTICIPATED--------
94,79t
TOTAL ALL FUNDS ANTICIPATED
9l
Implementing Miami Plans and Policies
Project Descriptions and Funding Schedules
This section describes the City's activities in
each of the Capital Improvement Program's eighteen
functional categories. The information provided
for each functional category includes a summary of
funding sources and cost categories for the entire
functional category, the policies that guide
Miami's investment, a map of existing capital
facilities, a map and list of the improvements
proposed during Fiscal Year 1984-1985 and for the
remaining five years of the program. Finally
detailed information including funding schedules
is provided for each project by individual Capital
Project Description Sheets.
Contents:
Municipal Use
59 - General Government Facilities
- Police
Fire
Communications
- Computers
Public Use
- Housing Programs
- Community Redevelopment
Culture and Recreation
- Parks and Park Facilities
- Stadiums
F - Auditoriums
- Marinas
- Convention Centers
Sewer Systems
- Sanitary Sewer
- Storm Sewers
Transportation
- Street Improvements
- Street Lighting
- Parking Facilities
! A me J y
i
VAN r'
01111111111111111
MUNICIPAL USE
4 { 4
GENERAL GOVERNMENT
i
60
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 six General
Government projects. The total cost of these
projects is $6,394,000 and represents 1.3% of the
1984-1990 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.
- -d
MUNICIPAL USE
GENERAL GOVERNMENT
1.3%
6 PROJECTS
$ 6,394,000
- Provision of policy guidance for Miami's
future development and redevelopment.
(Source: Annual Budget Fiscal
Year 1984-85, City
1984.)
Existing Facilities
Map 2 shows the location of Miami's municipal
office buildings and its municipal operation
facilities.
61
Proposed General Government Improvements 1984-1990
Four of the General Government projects in the
1984-i990 Capital Improvement Program are either
isc
1984-1985. al year
scheduled These pr jectsivaluednaf ongoing or at $6,298,000
are displayed on Map 3. Also shown on the map
are t
for two projects
fiveyears ofe
valued at
,04hsc
he re
Capital
Improvement Program.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project data. These project sheets
follow Map 3.
Funding
Availability of funding for projects in the
General Government category is shown in the
accompanying pie chart. $298,000 or 4.7% of the
total funds required is available, while
to�become0available mainlyef omnds land santicipated
sales.
AVAILABILITY OF FUNDING
FUNDS
ANTICIPATED
$ 6.096,000
95.3%
FUNDS AVAILABLE
$ 298,000
.6 d 4 4 -A
TABLE 11.A
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST ANO FUNDING DETAIL BY FUNCTIONAL CATEGORY
( i X 1000 )
PROGRAM : MUNICIPAL USE
CATEGORY
: GENERAL
GOVERNMENT
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
t----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
----------------------------------------------------------
ESTIMATE
APPROP.
7-------------------------------------------------------------------------
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
LAND ACQUISITION
0
a
0
0
0
0
a
0
DESIGN/ARCHITECTURE
965
a
0
965
0
0
0
0
CONSTRUCTION
4.492
SS
0
4,437
0
0
0
0
EQUIPMENT
815
215
0
600
0
0
0
0
ADMINISTRATION
122
28
0
94
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
--------------------
6.394
298
----------
0
--------------------
6.096
0
----------
0
----------
0
----------
0
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP
<-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1984-SS
1905-86
1986-07
1967-88
1909-89
1969-9a
FY81 FPRL FRANCHISE REVENUES
30
30
0
0
0
0
0
0
FY86 FPLL FRANCHISE REVENUES
96
0
0
96
0
0
0
0
62 LAND SALES --ANTICIPATED
6.000
0
0
6,000
0
0
0
0
REVOLVING FUND
53
53
0
0
0
0
0
0
1970 POLLUTION G.O. BONDS
215
2t5
0
0
0
0
0
a
TOTAL FUNDS
-----------------------------------------------------------------------------------------------------------------------------------
---------- ----------
6,394
298
----------
0
---------- ----------
6,096
0
----------
0
----------
0
----------
0
GENERAL GOVERNMENT
MAP 2
63
CITY OF MIAMI
GENERAL GOVERNMENT
OFFICES AND FACILITIES
... ...... ....
z
u
-i
64
CITY OF MIAMI GENERAL GOVERNMENT OFFICES AND FACILITIES
1 Miami City Hall:
9
Police Department
Mayor & Commission Offices
City Managers Office
10
Olympia Building:
City Clerks Office
Economic Development Department
Finance Department
Management and Budget Department
Office of Intergovernmental Affairs/Cable
Office of Internal Audit
Office of Labor Relations
Office of Public Information
2 Coconut Grove Exhibition Center:
11
Law Department
Office of Auditoriums
Pension Department
12
Civil Service Office:
Community Development Department
3 Office of Marinas
Human Resources Department
Purchasing and Stock Room
4 Parks & Recreation Department
13
Solid Waste Department
5 Department of Computers
14
City Federal Credit Union:
6 Office of Stadiums
Building and Vehicle Maintenance
Department
7 Watson Building:
Property Management
15
Heavy Equipment Maintenance Print Shop
Risk Management
Treasury Management
16
City Nursery, Fern Isle Park
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
hFNFRAL r0VFRNMFNT
GENERAL GOVERNMENT
MAP 3
65
-- ---- - ----- ...... �77 ------ 7
'Jij fill I J�
T-
All
it,
PROPOSED
GENERAL GOVERNMENT
IMPROVEMENTS
1984-1990
1-2 GENERAL GOVERNMENT
IMPROVEMENTS THAT
ARE ONGOING OR SCHEDULED
TO BE INITIATED DURING
z
FY 1984-1985
.6
3-4 GENERAL GOVERNMENT
IMPROVEMENTS SCHEDULED
FOR FY19es 1986
THROUGH FY 1989-1990
i
alb ad of wit "A "A '4 -d
PROPOSED GENERAL GOVERNMENT PROJECTS 1984-1990
General Government Projects That General Government Projects
e re ongoing orScheduledo 6
Initiated During FY 1984-1985through -
1. City Hall Renovations 3. Communications
(311224) Maintenance Shop
Addition - Phase II
2. City Administration (311002)
Building Phase II
(311001) 4. Motor Pool Body Shop
Addition Phase II
(311003)
Projects That Are Not Mapped
- Bayfront Areas Master
66 Plan and Model
(31123)
- Purchase of Litter
Containers
(311085)
GENERAL GOVERNMENT
s
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME CITY
HALL RENOVATIONS
-------------------------------------------------------------
PROJECT NO 311224
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 394
! This project involves
miscellaneous
or emergency !
ADDRESS 3500
PAN AMERICAN DRIVE
! renovations to City Hall
requested
oy the City Manager
PROGRAM 001
MUNICIPAL USE
! or City Commission.
!
CATEGORY : 011
GENERAL GOVERNMENT
!
DEPARTMENT 042
BUILDING 6 VEHICLE MAINTENANCE
!
!
!
!
FIRST YEAR IN CAPITAL
PROGRAM FY79
!
!
FIRST YEAR OF APPROPRIATIONS FY79
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
COMMENCE DESIGN
ONGOING
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
!
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP
1994-85
1985-06 1986-87
-------- --------
1907-80
--------
1900-09 1999-90
--------
-------------------------
LAND ACQUISITION
67
--------
--------
--------
--------
DESIGN/ARCHITECTURE
CONSTRUCTION
25
25
EQUIPMENT
ADMINISTRATION
OTHER
--------
--------
-------------=-----------
TOTAL COST
--------
25
--------
25
--------
0
-------- -------- --------
0 0
0
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-85
1905-86 1906-87
1987-88
--------
1980-09 1909-90
--------
-------------------------
REVOLVING FUND
--------
25
--------
25
--------
-------- ----------------
-------------------------
TOTAL FUNDING
--------
25
--------
25
-------- •
0
------------------------
0 0
--------
0
--------
0 0
-A
I�
PROJECT SHEETS
( s x 1000
)
PROJECT NAME BAYFRONT AREAS MASTER PLAN AND
MODEL
- -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - - - - -
'•
PROJECT NO_ 311223
!
PROJECT DESCRIPTION
!
NEIGHBORHO00(S): 263
!
!
This project involves
construction
of a working model !
ADDRESS SEE PROJECT DESCRIPTION
!
under a subcontract to
DOA of the
Bayfront area from
PROGRAM 001 MUNICIPAL USE
!
the McArthur Causeway
to the Miami
River from E 1st
CATEGORY 011 GENERAL GOVERNMENT
!
Ave. to Biscayne Bay.
The 12' x 16'
modet includes
DEPARTMENT 256 SPECIAL PROJECTS TASK FORCE
!
the Part of Miami, Watson
Island,
and the Bayside* !'
!
Specialty Center.
!
FIRST YEAR IN CAPITAL PROGRAM FY82
!
!
!
FIRST YEAR OF APPROPRIATIONS FY82
!
!
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
COMMENCE DESIGN 00/82
!
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
!
!
BENEFICIAL USE 00/84
!
PROJECT COMPLETE 10/84
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS
--------------)
68
�7 PROJECT COST------------- ESTIMATE
-------- --------
APPROP.
1984-85
--------
1985-86 1986-87
------------------------
1987-88
--------
1988-as 1909-90
--------
------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION 30
30
EQUIPMENT
ADMINISTRATION
OTHER
-------- --------
--------
----
------------------------- -------- --------
TOTAL COST 30
30
--------
0
--------
0 0
0
0 O
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING
------------------>
FUNDING SOURCES FUNDING
--------
APPROP
1904-85
--------
1985-96
--------
1986-87
--------
1987-88
---------------
1988-89 1989-90
---------------------------------
FY81 FPSL FRANCHISE REVENUES 30
30
--------
----------------
--
-----------------------------------------
TOTAL FUNDING 30
30
--------
0
--------
0 0
0
0 0
V � �
PROJECT NAME PURCHASE OF LITTER CONTAINERS
PROJECT NO. 31t085
NEIGHBORHOOD(S): 900
ADDRESS CITYWIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY O11 GENERAL GOVERNMENT
DEPARTMENT 032 SOLID WASTE
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FY04
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 04/83
AWARD CONTRACT 06/64
CONSTRUCTION —BEGIN 06/04
BENEFICIAL USE
PROJECT COMPLETE 12/64
69 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1970 POLLUTION G.0 BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 )
--------------------------------------------
!
PROJECT DESCRIPTION
-
!
This project involves
tmptementation of the Citywide
!
program for collection
of garbage, trash, and rubbish
!
A new concrete titter
container is being designed to !
!
take the place of the
existing metal containers Five
!
hundred litter containers
are being purchased and !
tnstatted throughout
the City on a continuous basis !
!
i
for litter removal.
!
-------------------------------------------------------------
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1904-85 1985-86 1986-87 1987-88 1989-89 1989-90
-------- ---------------- ---------------- ---------------- --------
215 215
---------------- ------------------------ -------- -------- --------
215 215 0 0 0 0 0 0
TOTAL PRIOR APPROP t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1964-85 1985-86 1986-87 1997-99 1980-09 1909-90
-------- -------- ------------------------ -------- ----------------
215 215
---------------- -------- ---------------- -------- -------- --------
215 215 0 0 0 0 0 0
i
is i ry _
w
_>.1 =y) __sl _� =Jl) —�ii i —� 1 =—,.� i �� -y { >v >,s: >• 1 Mal •1
PROJECT NAME CITY ADMINISTRATION BUILDING PHASE II
PROJECT N0. 311001
NEIGHBORH000(S): 263
AODRESSM 275 NW 2ND ST
PRO RA 001 MUNICIPAL USE
CATEGORY 011 GENERAL GOVERNMENT
DEPARTMENT 256 SPECIAL PROJECTS TASK FORCE
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY82
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TOO
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT SHEETS
( 5 x 1000 )
-0) -11 -.2)
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project involves copstruction of the second phase !
! of the City Administration Building in Downtown Govern- !
! ment Center This building witl consolidate alt City !
! administrative offiCeS and provide offices for the City !
! Commission and the Commission Chambers !
! !
! The 400.000 sq.tt. building will provide 1S0,000 Sq ft !
! for City offices and 250,000 sq.ft for lease space.
!
-------------------------------------------------------------
70
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS--------------�
PROJECT COST
ESTIMATE
--------
APPROP.
--------
1994-85
--------
1905-86 1986-87
-------- --------
1987-88
--------
1988-89
--------
i989-90
--------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
965
965
CONSTRUCTION
4343
4343
EQUIPMENT
600
Sao
ADMINISTRATION
120
28
92
OTHER
--------
--------
-------
-------------------------
TOTAL COST
--------
6028
--------
28
--------
0
--------
6000 0
0
0
0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING
------------------)
FUNDING SOURCES
FUNDING
APPROP
1984-05
--------
1985-06 1986-87
-------- --------
1987-88
--------
1988-89
--------
1989-90
--------
-------------------------
LAND SALES--ANTICIPATEO
--------
6000
--------
6000
REVOLVING FUNS
28
28
--------
---------
-------o
-------------------------
TOTAL FUNDING
--------
6029
--------
28
--------
0
----------------
6000 0
0
0
r
PROJECT SHEETS
( 5 X 1000 )
PROJECT NAME COMMUNICATIONS
MAINTENANCE SHOP ADDITION -PHASE II
-------------------------------------------------------------
PROJECT NO. 311002
!
PROJECT DESCRIPTION !
NEIGHBORHOOD(S). 636
!
!
!
This project involves the construction of an additional !
ADDRESS 1080 NW 20 ST.
!
2.000 sq.ft. of floor Space to the existing Communica- !
PROGRAM 001 MUNICIPAL
USE
!
tions Maintenance Shop at 1080 NW 20 ST The City of !
CATEGORY all GENERAL GOVERNMENT
!
Miami is awarding a major communications contract for !
DEPARTMENT 042 BUILDING
FL VEHICLE MAINTENANCE
!•
the procurement of a City -Wide 800 MHz communication !
!
system. The additional facilities will be used to !
FIRST YEAR IN CAPITAL PROGRAM
FY92
!
house microwave and 800 MHz communication system equip -
FIRST YEAR OF APPROPRIATIONS
!
•ment, and will be the main control function for all at !
!
!
the City communications. !
!
PROJECT SCHEDULE
!
!
INITIAL
REVISED
!
!
COMMENCE DESIGN TOO
!
!
!
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
!
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE APPROP
1904-85
1985-96 1986-87 1387-88 1988-89 1989-90
--------
71 -------------------------
----------------
--------
--------
-------- ----------------
LAND ACQUISITION
OESIGNlARCHITECTURE
CONSTRUCTION
45
45
EQUIPMENT
ADMINISTRATION
1
1
OTHER
------------------------ --------
-------------------------
TOTAL COST
----------------
46 0
-------
0
--------
46 0 0 0 0
TOTAL PRIOR
APPROP.
c-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING APPROP
1904-85
--------
--------
1905-86 ISUS-87 1987-83 1988-89 1989-90
-------- -------- -------- --------
-------------------------
FY86 FPLL FRANCHISE REVENUES
----------------
46
46
------------------------ -
-------------------------
TOTAL FUNDING
----------------
46 0
--------
0
--------
46 0 0 0 0
� � 4
i
v
PROJECT SHEETS
( S X 1000 )
PROJECT NAME MOTOR POOL BODY SHOP ADDITION,
PHASE II
--------------------------------------------------------------
PROJECT N0. ]1100]
! PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 636
! !
! This project involves an addition to the Motor Poo( !
ADDRESS 1901 NW 12 AVE.
! Body Shop in the open area at the north end of the !
PROGRAM 001 MUNICIPAL USE
! existing building located west of the main Motor Pout !
CATEGORY Oil GENERAL GOVERNMENT
! facility The City's Fleet has expanded considerably !
DEPARTMENT 042 BUILDING 6 VEHICLE MAINTENANCE
! Since this building and the Motor Pool Facility was !
built Because of this expansion, there is a shortage !
FIRST YEAR IN CAPITAL PROGRAM FY62
! of storage space for the necessary items and materials !
FIRST YEAR OF APPROPRIATIONS
! heeded to maintain the Fleet. Additional work area is !
! needed to expand the Motor Pool Body Shop so that its
! productivity can be increased in order to meet the !
PROJECT SCHEDULE
! requirements of the larger Fleet. Part of this area !
INITIAL REVISED
! would also be used to store disaoted vehicles with the !
COMMENCE DESIGN TBO
! kind of extensive body damage that usually makes the !
AWARD CONTRACT
! vehicles unrepairable. !
CONSTRUCTION -BEGIN
! !
BENEFICIAL USE
! !
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
72 PROJECT COST ESTIMATE
--------
APPROP. 1904-85
--------
1985-86 1986-87 1987-88 Igoe -as 1909-90
----------------------------------------
------------------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION 49
44
EQUIPMENT
ADMINISTRATION 1
i
OTHER
------------------------
------------------------- -------- --------
TOTAL COST 50
--------
0 0
----------------
50 0 0 0 0
TOTAL
PRIOR APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP 1984-85
1965-86 1986-87 1907-99 Igoe-99 1909-90
---------------- ----------------
-----------------------------------------
FY86 FP&L FRANCHISE REVENUES 50
--------
--------
50
-------- -------- --------
--------------------------------- --------
TOTAL FUNDING 50
--------
0 0
----------------
50 0 0 0 0
POLICE
3 IN
MUNICIPAL USE
POLICE
POLICE
The Police functional category, one of five
categories in the Municipal Use program area, is
4•1%
presented in this section. It includes
of sub -stations and
construction police
improvements to police operation facilities.
There are twelve Police projects in the 1984-1990
Capital Improvement Program. The total cost of
these capital projects is $19,954,000 or 4.1% of
the 1984-1990 CIP. Table 11.B summarizes the
Police category by cost category and funding
12 PROJECTS
sources.
$19,954.000
73 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
- Further training of police officers to be
augmented by new and improved programs
1000 population.
- To improve the quality and efficiency of
(Source: Annual Budget Fiscal Year
July
police services by:
1984-1985, City OT Miami,
a.) Expanding and enhancing computerized
communication systems
b.) Developing computerized crime
Existing Facilities
analysis system
c.) Expanding police support facilities
Map 4 shows the location of Miami's Police
d.) Providing for more and better police
facilities.
equipment
Proposed Police Improvements 1984-1990
Ten of the Police projects in the 1984-1990
Capital Improvement Program are either ongoing or
scheduled to begin during FY 1984-1985, These
projects are valued at $18,354,000. The two
remaining projects are scheduled for later years
of the 1984-1990 CIP. Shown on Map 5 are the
Police improvement projects that lend themselves
to mapping. Most projects in this category are
Citywide or do not as yet have a determined site.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
74 for detailed project data. The sheets follow Map
5.
Funding
Availability of funding for the Police
projects included in the 1984-1990 Capital
Improvement Program is shown in the accompanying
pie chart. All funds required, $19,954,000, are
available from Police General Obligation Bonds.
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
19.954.000
100 %
� a ' Y 1 1< 1 1 ) ■
-
��I�i�
4
TABLE II B
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
( S x l000 )
Mir
PROGRAM : MUNICIPAL USE
CATEGORY
. POLICE
----------------------------------------------------------------�---------------------------------------------------------------------
COST
TOTAL COST
FRIOR
APPROP.
<----------------------
PROPOSED APPROPRIATIONS
---------�
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP
1984-85
1985-86
1986-87
1987-86
1988-89
1909-90
LAND ACQUISITION
2.904
0
2,904
0
0
0
0
0
DESIGN/ARCHITECTURE
392
0
319
73
0
0
0
0
CONSTRUCTION
7.663
0
3,736
3.927
0
0
0
0
EQUIPMENT
8.140
3.425
3.578
35l
262
262
262
0
ADMINISTRATION
318
0
157
146
5
5
5
0
OTHER
537
----------
0
306
231
0
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
----------
19.954
----------
3,425
11.000
---------- ----------
4,729
267
----------
257
----------
267
----------
0
-------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1984-95
1905-86
1996-87
1987-99
1999-99
1999-90
1970 POLICE G.O. BONDS
75
3.925
3,425
Soo
0
0
0
0
0
1904 POLICE G.O. BONDS
16.029
0
10.500
4,728
267
267
267
0
TOTAL FUNDS
-----------------------------------------------------------------------------------------------------------------------------------
---------- ----------
19,954
----------
3.425
11,000
--------------------
4.728
267
----------
267
----------
267
----------
0
I
I "1 al '0 1
f OF WAMI
ICE FACILITIES
OVERTOWN MINI -STATION
MARINE PATROL UNIT
POLICE PARKING GARAGE
POLICE DEPARTMENT
i
ai •'
»Ai-
POLICE
MAP 5
d
ON
.Q
b PROPOSED POLICE
IMPROVEMENTS
1984-1990
I POLICE IMPROVEMENT THAT IS SCHEDULED
TO 8E INITIATED DURING FY 1984- 1985
m
2 POLICE IMPROVEMENT SCHEDULED FOR
FY 1985 - 1986 THROUGH FY 1989 -1990
W
Z
s
CnM {M YY[O
�iY.11P1 U.+U —
m
V/ A \
We
police Projects That Are
ngong or ur ngu- F`�ggt-T985
m is e
1, police Parking Garage
Expansion
(312009)
Projects That Are Not Mapped
PROPOSED POLICE PROJECTS 1984-1990
police Projects scheduled
or -
2, Police Facility
Expansion and Remodeling
(312015)
police Phase Iv System
Expansion
(312004)
Purchase of Police
Helicopters
(312005) police Sub
8 _ Model City
Station
(312007)
Little Havana Police
Sub Station
(312008) Digital
Police Mobil Dig
Terminal Refinement
(312010)
Police Identificatio
Fingerprint Laser System
(312013)
police Outdoor Firearms Range
(312012)
police Computer Enhancement
(312014) Unit R Auto
Police Property
Pound Facility
(312012)
Projects That Are Not Mapped
police Support Services
Facility
(312006)
POLICE
PROJECT NAME POLICE PHASE IV SYSTEM EXPANSION
PROJECT NO. 012004
N£IGHBORNOOD(S) 7 900
ADDRESS CITYWIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY 012 POLICE
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 12/84
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
79 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EOUTPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
`
1970 POLICE G D BONDS
----------------- ________
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 j
_____________________________________________________________
PROJECT DESCRIPTION
i
Police Phase IV represents the 3cgU1Sitf0n and develop-
ment Of the Police' Department-s computerized '
operations and field support systems. Mobile display !
terminals will continue to be installed in patrol cars
! as the fleet expands to give office direct access to
criminal information bases
Phase IV refinement involves additional computer soft-
ware and services as well as a second mobile pnone ;
cnannel
i
i !
!
------------------------ _____________________________________
TOTAL COST
PRIOR
APPROP.
4--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
APPROP-
-
-1994-05
_1995-66
1906-97-1987-
_
- 991988-89
-1909.90
2725
2525
200
________
2725
________
2525
________
200
--------
0
-------- --------
0
--------
0 0
--------
O
TOTAL
PRIOR
APPROP.
<-----------------
PROP05EO
FUNDING ------------------>
FUNDING
APPROP-
-1904-05
_1995-06
1906-87 ,1987-99
-
_1900-BS
u1989-90
2725
-
2525
200
--------
--------
--------
--_-2725
__--2525
-----
200
--------
0
--------
0
0 p
O
a,
ti
o'
--ILI ---10 --w X
PROJECT NAME PURCHASE OF POLICE HELICOPTERS
PROJECT NO. 3i2co5
NEIGHBORHOOO(S): 900
ADDRESS CITYWIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY 012 POLICE
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FY02
FIRST YEAR OF APPROPRIATIONS FY62
PROJECT SCHEDULE -
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT 08/84
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 10/94
PROJECT SHEETS
( S X 1000 )
I $ At a c 1 411 vs ""I .�3
-------------------------------------------------------------
PROJECT DESCRIPTION !
! !
! This project involves the purchase o/ helicopters for !
use by the Police Department in crime controL, potice !
service detivery and rescue
!
t �
! !
! !
1 �
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-95
1985-86 1986-97
1987-88
t988-89
t989-90
so --
LA-NDA----CQU---I-SI--T--
ION ----------
--------
--------
--------
-------- --------
--------
--------
--------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
1200
900
300
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
--------
1200
--------
900
--------
300
-------- --------
0 0
--------
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1996-87
1987-09
1999-99
--------
1909-90
--------
-------------------------
1970 POLICE G 0. SONOS
--------
1200
--------
900
--------
300
----------------
--------
-------------------------
TOTAL FUNDING
--------
1200
--------
Sao
--------
300
----------------
O 0
--------
0
--------
0
--------
0
PROJECT SHEETS
( S x logo
7
PROJECT NAME MODEL
CITY POLICE SUBSTATION
--------------------------------------------------------
PROJECT NO 312007
!
PROJECT DESCRIPTION
NEIGHBORH000(S): 129
!
!
This project involves
construction of a fult—service
ADDRESS TO BE
DETERMINED
!
police sub station in
the Model City area
1
PROGRAM 001
MUNICIPAL USE
!
CATEGORY 012
POLICE
!
The proposed station
requires 1 acre of Land approxi—
DEPARTMENT 029
POLICE
!
mately 15.000 sq.ft
of building space, and 75 parking
!
parking spaces It is
anticipated that the land will !
FIRST YEAR IN CAPITAL
PROGRAM FY85
!
be acquired from Dade
County !
!
FIRST YEAR OF APPROPRIATIONS
FY85
!
!
PROJECT SCHEDULE
i
,
INITIAL REVISED
COMMENCE DESIGN
TBO
!
�
AWARD CONTRACT
!
CONSTRUCTION —BEGIN
!
1
BENEFICIAL USE
i
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSED
APPROPRIATIONS -------------->
PROJECT COST-------------
ESTIMATE
APPROP.
1904-95
1985-86
1996-07
1987-98 1980-89 1999-90
81 ------------
--------
--------
--------
--------
--------
------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
47
47
CONSTRUCTION
937
937
EQUIPMENT
26
26
ADMINISTRATION
24
24
OTHER
157
157
- - - - - - - -
----------------
- - - - - - - - - - - - - - - - - - - - - -
TOTAL COST
- - - --------'
1191
- - - - - - - -
0
- - - - - - - -
1191
- -
- - - - - -
0 0
0 0 0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
--------
1994-05
--------
1985-96
--------
1986-87
-------
1987-08 1988-89 1909-90
--------
---------------------------------
•1984 POLICE G.0 BONDS 1191
119i
--------
-----------------------0
-------------------------
TOTAL FUNDING
--------
1191
--------
0
--------
1191
--------
0 D
0 0
A
L
----.j --,� -�D —'al d �l _ : �J _r tJ �. D r D t'D "? " i -"I Owl
PROJECT SHEETS
( S x 1000 )
PROJECT NAME : LITTLE HAVANA POLICE SUBSTATION
PROJECT NO. : 312009
NEIGHBORHOOD(S): 779
AOORESS UNDETERMINED
PROGRAM 001 MUNICIPAL USE
CATEGORY 012 POLICE
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FY95
FIRST YEAR OF APPROPRIATIONS FYBS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TBD
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
SZ
TOTAL COST
PRIOR
APPROP.
PROJECT COST
ESTIMATE
APPROP
1984-95
-------------------------
LAND ACQUISITION
--------
423
--------
--------
423
DESIGN/ARCHITECTURE
47
47
CONSTRUCTION
937
937
EQUIPMENT
26
26
ADMINISTRATION
32
32
OTHER
149
149
-------------------------
TOTAL COST
--------
1614
--------
0
--------
IG14
TOTAL
PRIOR
APPROP
FUNDING SOURCES
FUNDING
APPROP
1984-85
-------------------------
1984 POLICE G.O. BONDS
--------
1614
--------
--------
1614
-------------------------
TOTAL FUNDING
--------
1614
--------
O
--------
1614
-------------------------------------------------------------
! PROJECT DESCRIPTION
!
! This project involves construction of a
full -service !
! poliCe Sub station in the Little Havana
Area The !
! proposed station requires 1 acre of land
approximately !
! 1S.000 sq It of building space, and 75
parking stalls !
!
!
!
!
!
!
�
e
1
!
!
!
-------------------------------------------------------------
< --------------- PROPOSED APPROPRIATIONS -------------->
1995-96 1996-97 1987-88 1988-89 1999-90
-------- ---------------- -------- --------
------------------------ -------- --------
0 0 D o O
<----------------- PROPOSED FUNDING ------------------>
1985-86 1996-07 1987-88 1998-09 1989-90
-------- -------- -------- -------- --------
---------------- -------- -------- --------
0 O 0 0 0
PROJECT SHEETS
( S X 1000 j
PROJECT NAME POLICE PARKING
GARAGE EXPANSION
-------------------------------------------------------------
PROJECT NO. 012009
! PROJECT
DESCRIPTION
NEIGHBORH00D(S): 267
!
i
! This project
involves
expansion of
the present police
ADDRESS 400 NW 2NO AVE
! parking
garage located
adjacent to
the Police Depart- !
PROGRAM 001 MUNICIPAL
USE
! ment to
accommodate approximately
200 additional
CATEGORY 012 POLICE
! vehicles
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM
FY85
FIRST YEAR OF APPROPRIATIONS
FY85
i
!
!
PROJECT SCHEDULE
!
INITIAL REVISED
COMMENCE DESIGN TBO
AWARD CONTRACT
I
!
CONSTRUCTION -BEGIN
BENEFICIAL USE
i
PROJECT COMPLETE
-----------
--------------------------------------------------
TOTAL COST PRIOR
APPROP.
<---------------
PROPOSED
APPROPRIATIONS
--------------)
83 PROJECT COST
ESTIMATE APPROP
1994-95
1995-95
1986-97
1997-98
1999-99 1999-90
-------------------------
LAND ACQUISITION
-------- --------
--------
--------
----------------
--------
--------
OESIGN/ARCHITECTURE
98
98
CONSTRUCTION
1862
1062
EDUIPMENT
ADMINISTRATION
40
40
OTHER
-------------------------
TOTAL COST
-------- --------
2000 0
--------
2000
--------
0
-------- --------
0
--------
0
--------
0 0
TOTAL PRIOR
APPROP.
<-----------------
PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING APPROP.
1904-85
1985-66
1986-07
1987-86
1986-99 1909-90
- - - - - -- --
1984 POLICE G.O. BONDS
----------------
2000
--------
2000
--------
----------------
--------
--------
TOTAL FUNDING
- -- - --------
2000 0
--------
2000
--------
0
-------- --------
0
--------
0
--------
0 0
k
-
i ,i --i - d
i
PROJECT SHEETS
( 5 x 1000 )
q It 4 9 31 IN -01 "1
PROJECT NAME POLICE MOBIL
DIGITAL TERMINAL
REFINEMENT
-------------------------------------------------------------
PROJECT NO. 312010
! PROJECT DESCRIPTION r
NEIGHBORHOOD(S): 900
! This project involves acquisition of new Mobite
ADDRESS M.P.O. -400
NW 2NO AVE
! Digital terminals (MDT) and the expansion of avaitabte !
PROGRAM 001 MUNICIPAL
USE
! functions to tie in with the present Computer Assisted !
CATEGORY 012 POLICE
! Report Entry (CARE) and Computer Assisted Dispatch !
'DEPARTMENT 029 POLICE
! (CAD) systems !
FIRST YEAR IN CAPITAL PROGRAM
FY85
! !
FIRST YEAR OF APPROPRIATIONS
FY85
! !
r r
PROJECT SCHEDULE
r !
! !
INITIAL
REVISED
! !
COMMENCE DESIGN
TBD
!
AWARD CONTRACT
! r
CONSTRUCTION -BEGIN
! !
BENEFICIAL USE
! r
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
84 PROJECT COST
ESTIMATE
APPROP
1994-85
1995-96 1996-87 1987-99 1988-99 1999-90
-------------------------
LAND ACQUISITION
--------
--------
--------
-------- ---------------- -------- --------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
2329
2328
ADMINISTRATION
47
47
OTHER
-------------------------
TOTAL COST
--------- --------
2375
0
--------
2375
-------- -------- -------- -------- --------
a 0 0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNOTNG--------------------
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1906-87 1987-88 1988-89 1999-90
-------------------------
1984 POLICE G.O. BONDS
-------- --------
2375
--------
1 2375
-------- -------- -------- -------- --------
-------------------------
TOTAL FUNDING
----------------
2375
0
--------
2375
-------- -------- -------- -------- --------
0 0 0 a 0
vat
PROJECT SHEETS
( S % 1000 )
PROJECT NAME POLICE IDENTIFICATION FINGERPRINT LASER SYS PROJECT DESCRIPTION
PROJECT N0. 312013
!
N EIGHBO R HOOOIS): 900 ThiS Prp)eCC involves Purcnase of a Fingerprint laser
! System for the Police Identification Unic to Detect
ADORESS M.P.O. - 400 NW 2NO AVE . finRerprintS that are currently diffiCOtt Of Imp055 itlte
PROGRAM Dot MUNICIPAL USE ! t8 detect.
CATEGORY 012 POLICE !
DEPARTMENT 029 POLICE !
!
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS ' FYBS
1 i
1
PROJECT SCHEDULE !
INITIAL REVISED
COMMENCE DESIGN TBO 1
AWARD CONTRACT
CONSTRUCTION -BEGIN ! ----------------
______
BENEFICIAI USE -----------------------
PROJECT COMPLETE
COMPLETE _ '-
COST
PPSOP
APPROP1984-0.
t---------_'
_ pROPOSEO APPROPRIATIONS ______________>
198 -90
TOTAL
ESTIMATE
APPROP
---
iggs---------------------
---�---
$5 PROJECT COST
_________________________
________
________
-----OS
________
----198
______.._
LAND ACQUISITION
OESIGN/ARCHITECTURE
CONSTRUCTION
88
98
EQUIPMENT
2
2
AaMINTS T RATION
--------
OTHER
_
_______O
_______Q O
p
too
TOTAL COST
PRIOR
APPROP.
---
<—^----
PROPOSED FUNDING -------------------
TOTAL
APPROP1994-
85
1985-06
----- --- ^ ----9-
0T
FUNDING SOURCES
FUNDING
_
- _
-
^
J1986-_198T---
1984 POLICE G.O. BONDS
_
too
100
- --
_ O
100
TOTAL FUNDING
t i��.+•
Y tE,{t�4 i
1-t
I
f
I�
i
I ,
i
__ —i,1
PROJECT NAME POLICE OUTDOOR FIREARMS RANGE
PROJECT NO. : 312011
NEIGHBORHOOD(S): 099
ADDRESS : UNDETERMINED
PROGRAM 001 MUNICIPAL USE
CATEGORY 012 POLICE
DEPARTMENT : 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 780
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
z.1 i1 ' -,'1 11 11 31 a 1 I f a; wI
PROJECT SHEETS
( 5 X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
! This project involves construction of an outdoor
! facility capable of accommodating a 30-position outdoor !
! firearms range properly baffled for safety and having
current state-of-the-art target mechanism The !
! proposed facility will require a 2,000 sq ft. building !
! for administrative and storage purposes Site !
Selection of a required 3 5 acres of land has not been !
determined
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
86 PROJECT COST
-------------------------
ESTIMATE
APPROP
1984-85
1985-86
1986-87
1997-89
1908-99
1989-90
LAND ACQUISITION
--------
1231
--------
--------
1231
--------
-------- --------
--------
--------
DESIGN/ARCHTTECTURE
18
18
CONSTRUCTION
350
350
EQUIPMENT
79
79
ADMINISTRATION
34
34
OTHER
-------------------------
TOTAL COST
--------
1712
--------
0
--------
1249
--------
463
----------------
0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-95
1905-96
1986-87
1997-88
1908-89
1989-90
-------------------------
1984 POLICE G.O. BONDS
--------
1712
--------
--------
1249
--------
463
----------------
--------
--------
-------------------------
TOTAL FUNDING
--------
1712
--------
0
--------
1249
--------
463
-------- --------
0
0
--------
0
--------
0
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME POLICE PROPERTY
UNIT fi AUTO
POUND FACILITY
------------------------------------------------------------�
PROJECT N0. 312012
! PROJECT DESCRIPTION
NEIGHBORHOOD(S)099
!
! This project involves relocation of the Police Property '
ADDRESS UNDETERMINED
! Unit and Auto Pound Facility to an estimated 3-5 acres !
PROGRAM 001 MUNICIPAL
USE
! of land. The building area needed to house the !
CATEGORY 012 POLICE
! Property Unit is approximately 32.500 sq ft Site t
DEPARTMENT 029 POLICE
! selection has not been determined. '
I !
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
FIRST YEAR OF APPROPRIATIONS
FY85
! !
1 '
PROJECT SCHEDULE
! !
INITIAL
REVISED
! !
COMMENCE DESIGN TBD
! !
AWARD CONTRACT
CONSTRUCTION -BEGIN
! !
BENEFICIAL USE
' !
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
87 PROJECT COST ------
-------------------
ESTIMATE
APPROP-1994-95
--------
1995-86 19e6-87 1901-89-1908-89 1969-90
-------- -------- ----------------
LAND ACQUISITION
1250
1250
OESIGN/ARCHITECTURE
109
109
CONSTRUCTION
2182
2102
EQUIPMENT
10
10
ADMINISTRATION
7S
75
OTHER
131
131
-------- -------- --------
----------=--------------
TOTAL COST
--------
3757
----------------
0
1359
-------- --------
2398 0 0 0 0
TOTAL
PRIOR
APPROP.
<----------- ------ PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-95
1985-95 1906-97 1907-08 1999-69 1989-90
-------- ---------------- -------- --------
-------------------------
1984 POLICE G 0 BONDS
--------
3757
-------- --------
1359
2398
-------- -------- --------
-------------------------
TOTAL FUNDING
--------
3757
-^---------------
0
1359
----------------
2399 0 0 0 0
j x4 e K'
O ,
W
— f
1
PROJECT SHEETS
( S X /OOO
j
PROJECT NAME POLICE COMPUTER
ENHANCEMENT
------------------------------------------------------
PROJECT NO. 312014
!
PROJECT DESCRIPTION
'
!
NEIGHBO4400O(S): 900
!
This project involves
upgrading the
present
computer !
ADDRESS M.P.0 - 400 NW
2NO AVE
!
system to maximize
its use and the
purchase
of
PROGRAM 001 MUNICIPAL
USE
!
additional computer
terminals and
printers
under a 5
CATEGORY 012 POLICE
!
year lease/purchase
agreement
'
DEPARTMENT 029 POLICE
!
FIRST YEAR IN CAPITAL PROGRAM
FYBS
!
!
FIRST YEAR OF APPROPRIATIONS
FYBS
!
'
PROJECT SCHEDULE
!
!
INITIAL
REVISED
COMMENCE DESIGN T80
AWARD CONTRACT
CONSTRUCTION -BEGIN
!
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS
-------------->
88 PROJECT COST
ESTIMATE
--------
APPROP.
--------
1984-85
--------
1995-86 1906-97
-------- --------
1987-08
----------------
1908-99
1989-90
------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
1640
Sao
262 262
262
262
ADMINISTRATION
O2
12
5 5
5
5
OTHER
--------
- ------ --------
--------
-------------------------
TOTAL COST
--------
1600
--------
0
--------
612
--------
257 267
267
267
0
TOTAL
PRIOR
APPROP.
I-----------------
PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1994-85
1985-86
--------
1986-97
--------
1997-96
-------- ------
1988-89
-
1999-90
-------------------------
1984 POLICE G.O. BONDS
--------
1690
--------
--------
612
267 -----267
-----267 -----267
-------------------------
TOTAL FUNDING
--------
1690
--------
O
-----
612
-----
267 267
267
267
0
. POLICE FACILITY EXPANSION AND REMODELING
PROJECT NAME 012015
PROJECT N0.
NEIGHBOR M.H000(SI 2. O P- 400 NW 2N0 AVE
..
AOOPESS 001 MUNICIPAL USE
PROGRAM 012 POLICE
CATEGORY 029 POLICE
OEPARTMENT PROGRAMIN C APITAL FY85
FIRST YEAR F APPROPRIATIONS
FIRST YEAR O
PROJECT SCHEDULE
INITIAL REVISED
INT80
COMMENCE DESIGN
AVARO CONTRACT
CONSIRUCTION-BEGIN
BENEFICIAL USE
PROJECT COMPLETE
t OTAL COST
EST IHA TE
PROJECT COST -,---_---__
--------
89--------------
LAND ACQUISITION
RE
71
i]95
OESIGNIARC"ITECTU
C ONSTRUCTTON
92
EQUIPMENT
100
ADMINISTRATION
--_ ----
OTHER-------_---.----___.._
1600
TOTAL COST
TOTAL
FUNOING
f UNOtNG SOURCES_- -------
;Goo
1994 POLICE G O BONGS_--
1600
__-__--____
TOTAL FUNOTNG
PROJECT SHEETS
$ }{ 1000 1 -----------------
,- PROJECT DESCRIPTION ans ion and rem0del+88
of
0uitdi09 to allow The
This Proiett 10VolVes Lartment ,
the @Xist ln9 Pol1Ce Oep ft of additio"at "Cans+d8 to
26.Goo 9R allows !
sopr@aimatety n of the building de8r ee west
0
rfgf0 at assign antl ttl a lesser +
the north. @asC
-__,
PRIOR APPROP.
A PPROP.-1904=95
PRIOR APPROP
GS
APPROP--------
- 'O
0
_- APPROPRIATIONS --' 1989-90
P ROPOSE07987-88 1999-09------__
6 --_-_-_-
_1905148-87
_06-------- -------
70
1095
32 - -a
100 O --- O
---0
1600
___ PROPOSE@7-99 D FUNOING --- �- 1989-90
1
1999-89
9
1905-86 ---
_______a
1600 ____a _____`-O
_- 0
t60D
�.f fw�&R "�'Ri�dCg �. .a ra ..e�_e,. ,. . •1. ±* �:: e.y ii _ � .. — -
«+ x .� Y. ari.
{ as -sC. -
e"t -
�f
• • • / _ 1 -.�.. 1 -..�, { ---� f •: { 1 t L i J 1 L. I 4 I 111 ! ..rA )
1®
PROJECT SHEETS
( S X 1000 )
PROJECT NAME POLICE SUPPORT SERVICES FACILITY
-------------------------------------------------------------
PROJECT N0. 312006
! PROJECT DESCRIPTION
NEIGHBORH00D(S): 099
! ,
! This project involves the construction of a facility to !
AODRESS TO BE DETERMINED
! house and train the horses and dogs used by the Potice !
PROGRAM Gal MUNICIPAL USE
! Department Special Police Unit The proposed facility
CATEGORY 012 POLICE
! will house approximately 24 horses used by the Mounted !
DEPARTMENT 029 POLICE
! Patrol Detail and Several dogs used by the K-9 Detait !
FIRST YEAR IN CAPITAL PROGRAM
! ,
! NOTE
FIRST YEAR OF APPROPRIATIONS
r ,
! The present horse stables are being traded to Dade
! County for the expansion or the stockade as part of a !
PROJECT SCHEDULE
! City/County land swap It is anticipated that Dade !
INITIAL REVISED
! County Witt pay att or most of the Cost assaCiated With !
COMMENCE DESIGN TBD
! the construction of this facility estimated at !
AWARD CONTRACT
! S700.000 Final site selection has not been made
CONSTRUCTION -BEGIN
! ,
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
< - - - - - - - - - - - - - - - PROPOSED APPROPRIATIONS -------------->
so PROJECT COST ESTIMATE
------------------------- --------
APPROP.
1984-95
1995-06 1986-87 1987-90 1986-99 1909-90
LAND ACQUISITION
--------
--------
---------------- -------- -------- --------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
------------------------- --------
TOTAL COST 0
--------
a
--------
0
-------- -------- -------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
---------------------------------
APPROP
--------
1984-05
--------
1905-06 1996-87 1997-09 1988-09 1909-90
-------- --------------------------------
---------------------------------
TOTAL FUNDING 0
--------
0
--------
0
---------------- ------- -------- --------
O O O O O
av1
F
FIRE
The Fire functional category, one of five
categories in the Municipal Use program area, is
presented in the section. It includes
renovations of Miami's Fire Stations and capital
improvements to Miami Fire Department operating
facilities. There are thirteen Fire projects
valued at $18,762,000 and representing 3.8% of
the 1984-1990 CIP. Table 11.0 summarizes the
Fire category by cost category and funding
sources.
Policies
The City's investment in projects related to the
91 improvement of Fire, Rescue and Inspection
Services is based on the following policies:
- Continue to provide CLASS 1-rated fire
services by:
a) constructing a new fire station
b) expanding computer -aided dispatch
services (800 MHZ)
c) acquiring and modifying fire fighting
apparatus
d) modifying and expanding the fire
garage and fire station No. 3
e) acquiring rescue service apparatus and
equipment
f) renovating various fire stations
(Source: Annual Budget Fiscal Year
1984-1985, y o 1ami, u y
MUNICIPAL USE
FIRE
3.8%
13 PROJECTS
$ 18,762,000
Existing Facilities
Map 6 shows the location of the City's fire
stations and operation facilities.
Proposed Fire Improvements 1984-1990
The thirteen Fire projects in the 1984-1990
Capital Improvement Program are either ongoing or
scheduled to begin during the Fiscal Year 1984-
1985. These projects valued at $18,762,000 are
shown on Map 7.
A
,
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 mainly from Fire General Obligation
Bonds.
92
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
18.762.000
)0%
i
I
Im, Eli
R 7
r
TABLE 11.0
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
( S X 1000 )
PROGRAM MUNICIPAL USE
CATEGORY
: FIRE
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
c----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
--------•----------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP
1984-85
1985-86
1996-87
1987-89
1988-99
1989-90
LAND ACQUISITION
1,0.00
1,000
D
0
0
0
0
0
DESIGN/ARCHITECTURE
632
419
213
0
0
0
0
0
CONSTRUCTION
5.684
4.424
1,260
0
0
0
0
0
EQUIPMENT
10.049
8,601
1,448
0
0
0
0
0
ADMINISTRATION
581
539
42
0
0
0
0
0
OTHER
816
766
50
0
0
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
--------------•------
10.762
----------
15.749
3,013
--------------------
0
0
----------
0
----------
O
----------
0
------------------------------------------------------------------------------------------------------------------------------------
UMMA Y OF
TOTAL
PRIOR
APPROP
c-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
FUNDING
APPROP
f984-85
1985-96
1966-87
1997-69
1996-69
1999-90
------------------------------------------------------------------------------------------------------------------------------------
93
FY81 FPSL FRANCHISE REVENUES
ISO
ISO
0
0
0
0
0
0
FY92 FP&L FRANCHISE REVENUES
11
11
0
0
0
0
0
0
MILEY PROPERTY RENT
9
9
0
0
O
0
0
0
1976 FIRE 6.0 BONDS
6.605
6.605
0
0
0
0
0
0
1901 FIRE G.O BONDS
IT.987
8.974
3,013
0
O
0
0
0
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
18.762
----------
15.749
3.013
---------- ----------
0
0
----------
0
----------
0
----------
0
X�
3
T
FIRE No.g �s q
€ 0
MAP 6 t p CITY OF MIAMI
I'� d FIRE STATIONS
' FIRE RESCUE NEAGOUARTERS No AND FACILITIES 12� � � ,i
p
r No.B
•, p l+-F �` tR 1�` (ll� �4{i, 1 i _ .w�..u.nr cf�. W
FIRE GARAGE. d
FIREBOAT ' : I i' I i 4 (
" t i No.5T + , Not' ' q
it i
No. t
sa
............ No. I i_ t 11 t
4
' a FIRE CMIEF'S OFFICE
n " " _ I i r i�� t �' �j! ��.•,.,�.•;:� FIRE PREVENTION BUREAU.
INSPECTION SERVICES
FIRE TRAINING CENTER
t:1 t
"41 . t
i
---s --a - -� -mot � a a >• � ■ : ,. .+ r �I ,.1
IOPOSED FIRE IMPROVEMENTS
184-1990
1 FIRE IMPROVEMENTS
THAT ARE ONGOING OR
SCHEDULED TO BE INITIATED
DURING FY 1984-1985
f
t
PROPOSED FIRE PROJECTS 1984-1990
Fire Projects That Are
Ongoing or Scheduled To Be
Initiated During FY 1984-1985
1. Fire Training and Facility
Closed Circuit TV System
(313016)
2. Renovation of Fire Stations
#1, #2, #5, #6, #8
(313018)
3. Fire Garage/Station #3
Modification b Expansion
(313019)
4. Expansion of Alarm Office
(316009)
Projects That Are Not Mapped
- Fire Computer Aided
96 Dispatch System
(313212)
- Fire Department Apparatus
Replacement
(313213)
- Advance Fire Probe Eyes
(313215)
- Fire Protective Breathing
Apparatus
(313216)
- New Fire Station #10
(313017)
- Fire Traffic Light Control
System
(313214)
- Fire Rescue Service Apparatus
A Equipment
(313217)
- Fire Hose Towers, Fire Prev.
Vehicles, Fire Pumps
(313218)
- Fire Apparatus Acquis.,
Replacement and Modification
(313219)
FIRE
- �Y
tt�
i
-1. __. _ -
PROJECT SHEETS
( S X t000
)
PROJECT NAME FIRE
DEPARTMENT COMPUTER AIDED
DISPATCH
SYSTEM
-------------------------------------------------------------
PROJECT NO. 313212
!
PROJECT DESCRIPTION
NEIGHBORHOOD(S). 900
!
This project involves purchase of all hardware for the
fire dispatch system and MIS as well as call check !
ADDRESS 275
NW 2 ST - STH FL.
!
units, 40 channel recorders, terminals and printers. !
PROGRAM 001
MUNICIPAL USE
!
radios, and recharge systems. The Fire Dept Witt be !
CATEGORY 013
FIRE
!
converting from the present 450 MHz radio system to an
DEPARTMENT 028
FIRE RESCUE & INSPECTION
SERV
!
900 MHZ trunking syStem,•city-Wide, that Will provide !
!
improved intermodulation and communications in high !
FIRST YEAR IN CAPITAL
PROGRAM FY78
!
rise buildings Funds in the amount of 52,500.000 nave
FIRST YEAR OF APPROPRIATIONS
FY70
!
been transferred from this project to a city-wide
project for the 000 MHz !
!
Irt FY 85 the traiance of funds wilt be used Co fund sal- !
PROJECT SCHEDULE
r
aries and FICA for 4 computer people who are now phYsi-
INITIAL REVISED
!
catty located in Dept of Computers, and for a Consul -
COMMENCE DESIGN
!
Cant on a part time basis, in amount of S7,200/yr Some
AWARD CONTRACT
!
improvements will be made in furniture and fixtures !
CONSTRUCTION -BEGIN
ONGOING
!
BENEFICIAL USE
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP,
<--------------- PROPOSED APPROPRIATIONS --------------)
PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
1994-95
1985-96 1986-07 1967-99 1968-99 t989-90
LAND ACQUISITION
--------
--------
--------
-------- -------- -------- --------
97 DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
1210
1210
ADMINISTRATION
40
40
OTHER
766
766
---------'----------------
TOTAL COST
-------- --------
2016
2016
--------
0
--------
-------- -------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1904-85
1985-96
1906-87 1987-89 1900-89 1989-90
1976 FIRE G.O. BONDS
-------- --------
1126
1126
--------
--------
-------- -------- -------- --------
1981 FIRE G.O. BONDS
890
890
-------------------------
TOTAL FUNDING
----------------
2016
2016
--------
0
--------
-------- ---------------- --------
0 0 0 O 0
y�y,rk.�
Y %Y> {R �1
PROJECT NAME FIRE OEPARTMENT APPARATUS REPLACEMENT
PROJECT NO. 313213
NEIGHBORH000(S)' ::TYWIOE
0DDRESS
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS : FYB1
PROJECT SCHEDULE
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
98 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
INITIAL REVISED
06/85
PROJECT SHEETS
( S x 1000
-------------------------------------------------------------
! PROJECT DESCRIPTION
! !
! This project involves purchase of One BLS (Basic Life !
! Support) van. This van witt be used in lieu of a Fire !
Engine to respond on Basic Life Support incidents !
!
! t
! !
1 1
! !
1 1
� t
t �
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-95 1995-86 199 6 -87 1987-98 1908-99 1989-90
-------- -------------------------------- ------------------------
50 50
---------------- -------- -------- --------------------------------
50 50 O O 0 0 0 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1984-85 1985-06 1906-87 1997-88 1900-89 1909-90
--------------------------------------------------------- --------------------------------
FY61 FP6L FRANCHISE REVENUES 50 50
--------------------- ---------------------------------------- -------- -------- --------
TOTAL FUNDING 50 50 0 0 0 0 0 0
c
n
PROJECT NAME ADVANCED FIRE PROBE EYES
PROJECT ND. 313215
NEIGHBORH0(l0(5) 900
ADDRESS CITY-WIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT : 029 FIRE RESCUE fi INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY82
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT 06/65
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
PROJECT DESCRIPTION !
! This project involves an evatuation of the state -of- '
! the -art equipment for Locating victims in a fire and !
smoke situation Pending a favorable evatuation, four
! "Probe Eyes" will be purchase* !
! !
! !
! !
r �
-------------------------------------------------------------
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE APPROP 1904-95 1985-95 1996-97 1997-90 1998-89 1999-90
--------------------------------- ------------------------ ---------------- -------- --------
99 LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT 20 20
ADMINISTRATION
OTHER
------------------------- -------- -------- ---------------- ------------------------ --------
TOTAL COST 20 20 0 0 0 0 0
TOTAL PRIOR APPROP t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES -------- FUNDING- APPROP 1984-85 1905-86 1906-07 1987-90 1990-89 1999-30
---------'--------------- -------- ---------------- -------- -----------------------
FY82 FPfiL FRANCHISE REVENUES 11 11
MILEY PROPERTY RENT 9 9
------------------------- ---------------- ------------------------ ------- ----- ---- 0
TOTAL FUNDING 20 20 0 0 0 0 0
Boa
IL a
PROJECT SHEETS
( S N 1000
)
PROJECT NAME FIRE
PROTECTIVE BREATHING APPARATUS
_____________________________________________________________
PROJECT N0. 3/3216
! PROJECT DESCRIPTION
NEIGHBORHOO D(S): 900
This project involves purchase of
state-of-the-art
ADDRESS
DRESS CITYWIDE
Protective breathing apparatus (Survivair
"Mark 11")
GRA001
MUNLCIPAL USE
for firefighting personnel
CATEGORY 013
FIRE
DEPARTMENT 028
FIRE RESCUE G INSPECTION
SERV
FIRST YEAR IN CAPITAL
PROGRAM FY82
!
FIRST YEAR OF APPROPRIATIONS FY62
!
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
ONGOING
r
CONSTRUCTION -BEGIN
'
BENEFICIAL USE
PROJECT COMPLETE____________________________________________________________
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS
---------------
PROJECT COST
_________________________
ESTIMATE
APPROP.
1964-85
1985-86 1986-97 1997-88
1990-89
1989-90
LAND ACQUISITION
--------
--------
________
-------- -------- ________
--------
__----_-
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
300
300
ADMINISTRATION
OTHER
_________________________
TOTAL COST
________
300
--------
300
--------
0
-------- -------- --------
0 0 0
--------
0
__-__-_-
0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
_________________________
FUNDING
APPROP.
1984-85
1985-86 1986-07 1987-80
1998-99
1989-90
1991 FIRE G.O. BONDS
-------- --------
300
300
--------
-------- -------- --------
--------
--------
-------------------------
TOTAL FUNDING
-------- --------
300
300
--------
0
-------- -------- --------
0 0 0
--------
0
--------
0
A
IIII�I '`' �'as:+lau+:Y .�t�e�,.•,,,.:Y.. zx:::... .__. � d..... . _ _�...... . _ - � . - .. _... y t
I,
PROJECT NAME NEW FIRE STATION N 10
PROJECT NO 313017
NEIGHBORHOODS) 099
ADDRESS TO BE DETERMINED
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT 029 FIRE RESCUE 6 INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY03
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 08/85
AWARD CONTRACT 12/05
CONSTRUCTION -BEGIN 02/86
BENEFICIAL USE
PROJECT COMPLETE 12/06
PROJECT SHEETS
( S x 1000 )
!
PROJECT DESCRIPTION
!
!
This project involves
consolidating existing Fire 1
!
Stations #10 and #11
and construction of a new Fire !
Station to service the
southwestern part of the City !
When completed, the
Fire Station Witt house two
!
pumpers, an aerial,
and a rescue !
!
A feasibility study
1
is under way to determine site !
1
Location
1
!
When completed, the
,
Fire Station wilt house two !
!
!
1
1
-------------------------------------------------------------
pumpers, an aerial,
and a rescue !
1
,
�
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED
APPROPRIATIONS -------------->
101 PROJECT COST
-------------------------
ESTIMATE
APPROP
1984-85
1905-96 1986-87
1987-09
1998-89
1999-90
LAND ACQUISITION
--------
1000
--------
1000
--------
---------------- --------
--------
--------
DESIGN/ARCHITECTURE
156
156
CONSTRUCTION
1009
1009
EQUIPMENT
285
285
ADMINISTRATION
50
5o
OTHER
-------------------------
TOTAL COST
--------
2500
--------
2500
--------
0
-------- -------- --------
0 0
0
-------
0
--------
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP
1984-95
1985-86 1906-97
1987-99
1999-99
1999-90
1981 FIRE Q.O. BONDS
--------
2500
--------
2500
--------
---------------- --------
--------
--------
-------------------------
TOTAL FUNDING
•--------
2500
--------
2500
--------
0
---------------- --------
0 0
0
--------
0
--------
0
II1 1
I I �IS� aV f
� j � Si�+�cw.�.�".rt«iie°34...am.. —. y—mac. ..-....✓... e._3.... .:.«_.. .. .. I�
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME FIRE
TRAFFIC LIGHT CONTROL SYSTEM
-------------------------------------------------------------
PROJECT NO. 313214
! PROJECT DESCRIPTION
!
NEIGHBORH00O(S): 900
!
! This project involves
the installation of a
traffic !
ADDRESS CITY-WIDE
! light control system with
the objective of
maintaining
PROGRAM 001
MUNICIPAL USE
! the Fire Department's
four minute response
time. 512
CATEGORY 013
FIRE
! of the 530 signalized
intersections within
the City
DEPARTMENT 028
FIRE RESCUE fi INSPECTION
SERV
! Limits may be computer
activated at the request
of any
! unit responding to an
emergency.
!
FIRST YEAR IN CAPITAL
PROGRAM FY03
!
FIRST YEAR OF APPROPRIATIONS : FY84
!
!
!
!
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN
!
!
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
ONGOING
!
!
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS --------------
>
102 PROJECT COST
ESTIMATE
APPROP.
1984-05
--------
1995-86 1986-97 .1987-88
------------------------
1998-89
--------
1989-90
--------
-------------------------
LAND ACQUISITION
--------
--------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
350
350
OTHER
--------
--------
-------------------------
TOTAL COST
--------
350
--------
350
--------
0
---------------- --------
O 0
0 0
0
TOTAL
PRIOR
APPROP.
------------------ PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-95
1985-06 1986-97
------------------------
1907-88 1988-69
--------
1989-90
--------
-------------------------
1981 FIRE G.O. BONDS
--------
350
--------
350
--------
--------
--------
-------------------------
TOTAL FUNDING
--------
350
--------
350
--------
0
---------------- --------
0 0
0 O
0
a.>°''�X�:i•':a$4�,�:a1�.e«..:rya ti.aefw:,,M:r .. z-.... , .. :: _ - H., .:>a. ;.� . - - - --
rIF' I
PROJECT NAME FIRE RESCUE SERVICE APPARATUS 6 EDUIPPIENT
PROJECT NO. 313217
NEIGHBORHOOD(S): 900
ADDRESS CITY—WIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS : FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT ONGOING
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
103 PROJECT COST
LAND ACQUISITION
DESIGNIARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1976 FIRE G.O. BONDS
1981 FIRE G.0 BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 )
PROJECT DESCRIPTION !
!
! This project involves the systematic replacement of !
! ohsotete rescue units and their medical and electronic !
! equipment. We will purchase 2 new rescue venicles and !
! emergency medical equipment
! !
! !
!
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1904-05 1905-86 1986-97 1907-80 1988-89 1909-90
----------------------------------------------------------------
800 673 135
-------- ---------------- -------- -------- -------- -------- --------
goo 673 135 0 0 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1904-85 1985-96 1996-87 1987-80 1900-99 1989-90
-------------------------------- -------- -------- ----------------
408 400
400 265 135
808 573 135 0 0 0 0 0
II,Iu 3 .� '•i�
��71� i� coif N441 ';V114r��riAi
II� ��� �i�lll I�I�il�ll�l9'�III � �� � .t�.�. z._u... r ...�....-.,�s�.•.0.................... �r;, _
r
�7 ----I _--A
PROJECT SHEETS
( S x 1000 )
PROJECT NAME FIRE HOSE TOWERS. FIRE PREY. VEHICLES. FIRE PUMPS
-------------------------------------------------------------
PROJECT N0. 313218
!
PROJECT DESCRIPTION
NEIGHBORH000(_): Sao
!
!
!
This project involves purchase of an argon van. state- !
ADDRESS CITY-WIDE
!
of -the -art surveillance equipment a new Jaws of Life"
PROGRAM 001 MUNICIPAL USE
!
with generator and one replacement "Jaws of Life" !
CATEGORY 013 FIRE
!
during FY'85. !
DEPARTMENT 020 FIRE RESCUE 6 INSPECTION SERV
!
1
�
FIRST YEAR IN CAPITAL PROGRAM FY78
!
FIRST YEAR OF APPROPRIATIONS FY78
!
PROJECT SCHEDULE
!
!
!
i
INITIAL REVISED
COMMENCE DESIGN
!
i
AWARD CONTRACT ONGOING
CONSTRUCTION -BEGIN
i
BENEFICIAL USE
PROJECT COMPLETE
-------------------------------------------------------------
104 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
------------------------•-
TOTAL COST
FUNDING SOURCES
-------------------------
1976 FIRE G.O. BONDS
1901 FIRE G.O BONDS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1904-as 1995-96 19a6-87 1907-88 190a-09 1989-90
---------------- ------------------------------------------------
389 289 100
------------------------------------------------
389 289 100 0 0 0 0 0
TOTAL PRIOR APPROP c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-86 1906-87 1907-08 1900-89 1909-90
------------------------ -------- ---------------- ----------------
189 189
200 100 100
389 289 100 0 0 0 0 0
��III �9a
I
IN � 9 .,
777777777777777
"
PROJECT SHEETS
( S X 1000 )
PROJECT NAME FIRE APPARATUS ACOUIS.. REPLACEMENT AND MODIFICATION---pHOIECT-DESCRIPTION
PROJECT N0. 313219 !
4o0 This protect involves our Chase 0f one astral t9 replace !
NEIGHBORHOOD(S): ! !
! aerial #8, one air LfUCk CO replace aft truck #1 and '
ADDRESS CITY-WIDE ! one pumper to replace Edg ins #6 during FY'85. In add -
PROGRAM 001 MUNICIPAL USE ! ition, four reserve pumpers wits be refurbished and
CATEGORY 013 FIRE ! Engine #10 will De rebuilt on the existing chassis.
DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERY
� t
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR 0£ APPROPRIATIONS FY78 i
!
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN r i
AWARD CONTRACT ONGOING
CONSTRUCTION -BEGIN ! ____ -,
BENEFICIAL USE
--^-`
^^
_____________________________________
PROJECT COMPLETE
105 PROJECT COST
LAND ACQUISITION
DESIGNIARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
^_
1976FIRE G.O BONDS
19el FIRE G.O. BONDS
-----------------------
TOTAL FUNDING
PROPOSED APPROPRIATIONS----------`---i
TOTAL COST
PRIOR
APPROP
�---------
1995-06
`.
ESTIMATE
APPROP.
-
1984-95
_
'
-1906-87 _1987=98-1998-89-1999_9-
4880
4284
595
____ -
_ _
_______O ________ -------- ________
O
4090
4284
596
PROPOSED FUNDING-----------------90
TOTAL
PRIOR
APPROP
__ _ _ ___-
i--------_1988-99
1905-86 1996-87 1997-88
FUNDING
APPROP,
1984-85
_-__-546
------------ --------
2742
________
2742
'
2138
1542
--------- ____-__-
^ -
_ _ --_
__ ____
__
________
D
_______a
0
4880
4284
596
-J 1
PROJECT SHEETS
( S X 1000 )
PROJECT NAME FIRE
TRAINING AND FACILITY CLOSED CIRCUIT
TV SYSTEM
-------------------------------------------`---------------
PROJECT N0. 313016
!
PROJECT DESCRIPTION
NEIGHBORHOOD(S): 391
!
The Coconut Grove Incinerator has been modified for use
34
ADDRESS 3425
JEFFERSON ST.
!
as the Fire Training Facility The new facility
!
PROGRAM
MUNICIPAL USE
!
replaced the training facitity on NW 7 Ave. at 36th St
!
CATEGORY 013
FIRE
!
that was inadequate to size and obsolete in design for
!
DEPARTMENT 028
FIRE RESCUE fi INSPECTION
SERV
!
training needs. One of the major components in- the new
!
training facility will be closed circuit television to
!
FIRST YEAR IN CAPITAL
PROGRAM FY78
!
fire stations scattered throughout the City
!
FIRST YEAR OF APPROPRIATIONS FY80
!
!
The training facility is 98% complete. Remaining work
�
!
involves installation of the closed circuit television
!
PROJECT SCHEDULE
system.
!
�
INITIAL REVISED
�
COMMENCE DESIGN
07/80
!
AWARD CONTRACT
04/01
!
!
CONSTRUCTION -BEGIN
07/81
!
!
BENEFICIAL USE
05/83
'
PROJECT COMPLETE
12/85
--------------------^---------------------------------------
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------- >
c
10V PROJECT COST
---- ESTIMATE
APPROP
--------
1984-85
--------
-1985-96
1986-07 1907-89 1989-99 1989-90
---------------- -------- --------
---------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
100
100
CONSTRUCTION
1982
1902
EQUIPMENT
1139
999
250
ADMINISTRATION
66
61
5
OTHER
-------- ---------------- ----
-------------------------
TOTAL COST
--------
3297
--------
3032
--------
255
--------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES----------
FUNDING—
APPROP
--------
1984-85
--------
--------
1905-96 19a6-87 1907-99 1909-99 1989-90
--------------------------------
---------------
FY81 FPRL FRANCHISE REVENUES
-------
IGO
100
1976 FIRE G.O. BONDS
2140
2140
1901 FIRE G.O. BONDS
1047
792
255
-------- -------- -------- --------
-------------------------
TOTAL FUNDING
--------
3297
--------
3032
--------
255
--------
0 0 0 0 0
y III - �i.•
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME RENOVATION OF FIRE
STATIONS M1,M2,MS.#6•x9
-------------------------------------------------------------
PROJECT NO. 313018
!
PROJECT DESCRIPTION
NEIGHBORHOOD(S): 242.
263, 394. 631.
635
!
!
This project involves the renovation of existing Fire !
ADDRESS SEE
PROJECT DESCRIPTION
!
Stations 01, N2, N5, 06, and 108. Improvements will !
PROGRAM 001
MUNICIPAL USE
!
include the redesign of dormitories to provide privacy
CATEGORY 013
FIRE
!
for study and rest, restroom modifications to accom- !
DEPARTMENT 020
FIRE RESCUE 6
INSPECTION SERV
!
modate men and women, and the installation of smoke !
!
detectors and security systems throughout the stations
FIRST YEAR IN CAPITAL
PROGRAM FY83
!
i
FIRST YEAR OF APPROPRIATIONS
FY83
!
The stations are located at: !
!
01: 144 NE Sth St., servicing the CBD (Downtown)
N2 1901 N Miami Ave., servicing Overtown and the !
PROJECT SCHEDULE
!
Garment District
INITIAL
REVISED
!
05: 1200 NW 20th St., servicing the Civic Center
COMMENCE DESIGN
08/02
!
N6: 701 NW 36th St., servicing Wynwodd and Allapattah
AWARD CONTRACT
03/03
!
N8: 2975 Oak Ave , servicing Coconut Grove !
CONSTRUCTION -BEGIN
O9182
BENEFICIAL USE
PROJECT COMPLETE
-------------------------------------------------------------
107 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1981 FIRE G.O BONDS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1904-85 1985-06 1986-07 1997-88 1990-89 1999-90
---------------- -------- ---------------- -------- -------- --------
129 129
334 263 71
9 8 1
------------------------ ---------------- ------------------------
472 400 72 0 0 0 0 0
TOTAL PRIOR APPROP t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1964-05 1985-86 1996-87 1987-89 1980-89 1989-90
-------- -------- -------- ---------------- -------- -------- --------
472 400 72
-------- -------- -------- -------- -------- ---------------- --------
472 400 72 0 0 0 0 0
a
MIN„ � 9
��II � � i,i C:..iF `i r, a.�...r... v�--.s._.ra.. •.... .,u ......_ _........
r i c
PROJECT SHEETS
( S X 1000 )
PROJECT NAME : FIRE
GARAGE/STATION 03 MODIFICATION 6
EXPANSION
------------------------------------
!
PROJECT N0. . 313019
!
PROJECT DESCRIPTION
1
NEIGHBORHOOO(S): 693
!
!
This project involves modifications and expansion of !
ADDRESS 1103
fi 1151 NW 7TH ST
!
Fire Station N3 to include interior modifications.
PROGRAM 001
MUNICIPAL USE
!
the addition of a hose tower, and apparatus rooms for !
!
013
FIRE
!
storage of the amphibious Fire Boat and other spare
CATEGORY
DEPARTMENT 029
FIRE RESCUE fi INSPECTION
SERV
!
apparatus
FIRST YEAR IN CAPITAL
PROGRAM FY83
!
The modifications to the garage will provide additional !
YEAR OF APPROPRIATIONS FY83
!
space for Rescue Headquarters, storage space for medi- !
FIRST
!
cat equipment, tires, uniforms and firefighting appti- !
!
ances. A hydraulic lift of greater capacity will be !
!
instalted to handle the large aerials and articulating !
PROJECT SCHEDULE
INITIAL REVISED
!
boom fire apparatus some office space will be added !
COMMENCE DESIGN
10/84
!
to accommodate Rescue Headquarters and allow better
!
TBO
!
utilization of clerical staff assigned to the Garage
AWARD CONTRACT
CONSTRUCTION -BEGIN
!
and Rescue Division. !
BENEFICIAL USE
PROJECT COMPLETE
108
TOTAL COST
PRIOR
APPROP.
f
- - - - - - - - - - - - - - - PROPOSED APPROPRIATIONS -------------->
PROJECT COST --------
ESTIMATE
--------
-APPROP.
-1984-05
--------
1985-06 1906-87 1987-98 1980-89 1989-90
-------- -------- -------- --------
-----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
272
159
113
CONSTRUCTION
1753
1023
730
EQUIPMENT
494
299
206
ADMINISTRATION
51
30
21
OTHER
--------
---------------- -------- --------
--------------
TOTAL COST
--------
2570
--------
IS00
--------
1070
0 0 0 0 0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1904-95
--------
--------
1905-86 1996-97 1907-99 1909-99 1909-90
-------- --- -
-------------------------
1981 FIRE G.O. BONDS
--------
2570
--------
150o
1070
------------------------ --
-------------------------
TOTAL FUNDING
--------
2570
--------
1500
--------
1070
--------
0 D 0 0 0
PROJECT NAME t EXPANSION OF FIRE ALARM OFFICE
PROJECT NO. 313020
NEIG H 80 RH 000(S): 263
ADDRESS 275 NW 2N0 ST
PROGRAM 001 MUNICIPAL USE
CATEGORY 0i3 FIRE
DEPARTMENT 020 FIRE RESCUE 6 INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY92
FIRST YEAR OF APPROPRIATIONS FY03
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE OESIGN 03/83
AWARD CONTRACT 11/83
CONSTR UCTTON -BEGIN 12/87
BENEFICIAL USE 12/84
PROJECT COMPLETE
PROJECT SHEETS
( S X 1000 )
________________________________________________
PROJECT DESCRIPTION
This project fpvatYes expan3 ian of the Fire Dispatcn
Center located in the City Administration Buitdipg LO
atcammoaate an ap9r.djng of radio and csmmuU Catjons
i systems from 450 MHz to 8aG MHz Expansion Witt
require Ehe fetotetto" or same offiCes and the relaCa- ,
t 10n of existing space for other purposes
i
_-__-_'
______________________________________________
P ROPDSED
APPROPRIATIONS -------------->
TOTALCOST
TOTLCOIMATE
PRIOR
PRIOR
APPROP.
<----------90
t995-86
1986-87
1991-98 1988-09
1989-
1984-85
--- --------
______-_
1 0 9 PROJECt C057
-------------------------
--------
-------
-----
LAND ACQUISITION
104
4
100
DESIGN/ARCHITECTURE
201
630
CONZPRUCIrON
811
14D
so
90
E OUIPMENT
IS
15
ADMINISTRATION
S0
56
________
________
OTHER
_____:__
-____
_ -
_______O
0
g O
0
/120
335
785
TOTAL COST
TOTAL
PRIOR
APPROP.
<---------'
PROPOSEDFUNDING------------------i
_--�-- t988-89
1986-87 t987-88
1909-9
F UNOiNG
APPROP.
1984-05
1995-96
----------------
--------
FUNDING SOURCES
___________________
1120
795
-------_ ________
________
1981 FIRE G.O. BONGS
-----735
_ _
- _
-------0
-------0
0 o
0
-------------------------
TOTAL FUNDING
--------
1120
795
-
COMMUNICATIONS
--t,,,,�._
_. ' I .' j 1 t f 1•
MUNICIPAL USE
COMMUNICATIONS COMMUNICATIONS
The Communications functional category, one of
five categories in the Municipal Use program 1 5%
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 1984-1990
Capital Improvement Program, Its total cost
estimate is $7,346,000, representing 1.5% of the
1984-1990 CIP. Table i1.D summarizes the
Communications category by cost category and PROJECT
funding sources.
$7,346,000
110 Policies
Policies guiding Miami's investment in
communication projects are the following:
Provide all City users with efficient and - Implement an 800 MHZ trunked ten channel
connected into the existing
modern telephone service that meets their system cross
defined 450 MHZ radio system for use by Fire,
present and future requirements as
in the Master Telecommunications Plan. Police and Local Government Departments.
- Perform maintenance on approximately Year
(Source: ACityl
oudgam''Fiucyl
10,000 communication system components. 1984-1985,
Existing Facilities
The location of Miami's radio communication
facilities are shown on Map 8.
ill
Proposed Communications Improvements 1984-1990
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 8.
Funding
The total funding for this project,
$7,346,000, is available as shown by the
accompanying pie chart. The main funding sources
are Police and Fire General Obligation Bonds.
r
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
$ 7.346.000
100%
TABLE
11.D
1904-1990 CAPITAL
IMPROVEMENT
PROGRAM
COST AND
FUNDING DETAIL
BY FUNCTIONAL
CATEGORY
( s x
1000
PROGRAM : MUNICIPAL USE
CATEGORY :
COMMUNICATIONS
_________________________________________________-_--___-__--__-_____-_^___---___-_-_-___---_---_------_------------------------'----
COST
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
--------^-----^-------^----------------------------------------------------------------------------------------------^--------------
ESTIMATE
APPROP.
1984-85
1905-86
1986-07
1997-98
1906-89
1989-90
LAND ACQUISITION
0
0
0
0
0
0
0
0
DESIGN/ARCHITECTURE
0
0
0
0
0
0
0
0
CONSTRUCTION
0
0
0
0
0
0
0
0
EQUIPMENT
7.199
2.568
4.671
0
0
0
0
0
ADMINISTRATION
147
52
95
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
----------
TOTAL COSTS
---^----^--^----^----------^--------------------------------------------------------------------------------------------------------
^--------- ----------
7.746
----------
2.620
4.726
--------------------
0
0
--------^-
0
----------
0
0
-----^-------------^----------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
-^-_----^-_-_^-^^_^-^_-_^------------------^----------------------------------------------------------------------------------------
FUNDING
APPROP
1904-85
1985-86
1986-87
1987-88
1908-89
1989-90
FY05 FPLL FRANCHISE REVENUES
762
0
782
0
0
0
0
0
1970 POLLUTION G.0 BONDS
t20
120
0
0
0
0
0
0
1976 FIRE G.O. BONDS
1.237
1,277
0
0
0
0
0
0
1981 FIRE G.O. BONDS
1,267
1,267
0
0
0
0
0
D
1904 POLICE G.O. BONDS
3.944
0
3,944
0
0
0
0
0
----------
TOTAL FUNDS112 ----------------^--------�----
---------- ----------
----------
--2_620-
-----
--------------------
0----------0-------
----------
0
----------------------------
----------
0
0
4 \.
n
•.tea._.. --sa• : iy:..+tiu�...._.:s-.u.,.:__•s -
1
s
_ G cA eulLoc�:� �
COMMUNICATIONS
MAP 8
CITY OF MIAMI RADIO
FIRE STATION N0.12 COMMUNICATIONS
{ ; j." p FACILITIES
JAI ALAI
;~ MIAMI STADIUM : W
RADIO SHOP;,!--
MARRIOTT ( ! : f
1 , .1'1•:J., i• 1 �...' .. .. •1 .�• .• , ^`h\ 7•Y t � \uvw i.w.
,: 1::ORANGE BOWL
113 t • • .. ; '. ! ' %FEDERAL BUILDING
ROBERT KING HIGH
i ' i i i ' ' SOUTHEAST BANK --
PARK FIRE STATION �NO. 4
FIRE COLLEGE ,
I
i
Z
PROJECT SHEETS
( S x 1000 )
PROJECT NAME CITYWIDE MICROWAVE 900 MHZ COMMUNICATIONS
SYSTEM
---------------------------------------------
PROJECT NO. 314021
! PROJECT DESCRIPTION i
NEIGHBORHOODS) 900
'
! This project involves the implementation of a microwave !
ADDRESS CITYWIDE
! network to support the Citywide microwave 800 MHz !
'
PROGRAM 001 MUNICIPAL
USE
! communication system for use by fire, Police and local
CATEGORY 015 COMMUNICATIONS
! goverment departaments
DEPARTMENT 042 BUIL'OING
fi VEHICLE MAINTENANCE
shall he used in lieu of tele- !
FIRST YEAR IN CAPITAL PROGRAM
FY84
The microwave network
! phone lines to support the 20-channel, 800 MHz trunked '
!
FIRST YEAR OF APPROPRIATIONS
FY84•
! Citywide radio systems and data tines from the computer
!
room The use of microwaves in place of telephone
tines will result in significant savings to the City !
!
PROJECT SCHEDULE
!
INITIAL
REVISED
COMMENCE DESIGN 08/04
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
! ,
BENEFICIAL USE
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
11 4 PROJECT COST
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-96 1986-87 1997-98 1909-89 1989-90
---------------- ----
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
7199
2560
4631
ADMINISTRATION
147
52
95
OTHER
-------------------------
TOTAL COST
--------
7346
--------
2620
4726
0 0 0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING
APPROP
1994-05
1905-06 1996-87 1987-86 1980-89 1999-90
FUNDING SOURCES
--------
---- -
-------------------------
FY85 FPfiL FRANCHISE REVENUES
--------
702
782
1970 POLLUTION G.O. BONDS
120
120
t976 FIRE G.0 BONDS
1233
1233
1981 FIRE G.0 BONDS
1267
1267
1984 POLICE G.O. BONDS
3944
3944
TOTAL FUNDING 7346 2620 4726 0 0 0 0
COMPUTERS
115
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 two projects valued at $9,333,000 and
representing 1.9% of the 1984-1990 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
1. __.. ...... ... .._" .. ._....�.
MUNICIPAL USE
COMPUTERS
1.9%
2 PROJECTS
$ 9,333,000
Proposed Computers Improvements 1984-1990
The two computers projects in the 1984-1990
Capital Improvement Program are ongoing. Their
total cost amounts to $9,333,000. These projects
do not lend themselves to mapping.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project information. These sheets
follow Table 11.E
..............
Funding
Funding to implement Computer projects is
shown in the accompanying pie chart. $7,119,000
or 78.5% of the total funds required is available
while the remaining $1,952,000 or 21.5% of the
funds is anticipated to become available during
the six years of the Capital Improvement Program.
116
AVAILABILITY OF FUNDING
FUNDS ANTICIPATE^
$ 1,952.000
21.5 %
FUNDS AVAILABLE
$ 7,119,000
78.5 %
TABLE 11.E
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
( 5 x 1000 )
PROGRAM MUNICIPAL USE
CATEGORY . COMPUTERS
1 i t T
--------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
(----------------------
---------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
ESTIMATE
APPROP
---
1984-951985=86-----1986-87-----1987_88-----1988_89-----19B9_90
-----
--------------------------------------------------------------
LAND ACOUISITION
0
0
0
0
0
0
0
0
0
O
0
DESIGN/ARCHITECTURE
O
0
0
0
0
O
O
0
CONSTRUCTION
0
9.149
0
1,944
0
1,441
0
1.441
D
1.441
1.441
1,441
0
EQUIPMENT
184
39
29
29
29
29
29
0
ADMINISTRATION
0
0
0
0
0
0
OTHER
D
0
----------
----------
----------
----------
----------
TOTAL COSTS
-------------------------------------------------------------------------------------------
--------------------
9,333
----------
t.993
1,470
1.470
1,470
1,470
1.470
0
--------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
c------------------------- PROPOSED
-
FUNDING -------------)
7-----------8
9 -------------
90
117--------FUNDING-SOURCES
---FUNDING-----APPROP------1984_BS-----1905_B------
-----
------
CONTRIB FR FY64 GENERAL
FUND
973
973
0
0
0
0
0
0
0
0
0
CONTRIB FR FYBS GENERAL
FUND
488
0
480
0
0
0
0
0
0
CONTRIB FR FY86 GENERAL
FUND
489
0
0
488
488
0
0
0
CONTRIB FR FY87 GENERAL
FUND
400
0
0
0
0
0
488
0
0
CONTRIB FR FY88 GENERAL
FUND
490
0
0
0
0
400
0
CONTRIB FR FY09 GENERAL
FUND
490
0
0
0
0
0
0
0
1970 POLLUTION G O. BONDS
50
SO
0
0
0
0
0
0
1900 HIGHWAY G.O. BONDS
100
100
0
387
0
307
387
387
387
OD
1976 FIRE G.O. BONDS
2.197
252
0
0
0
1975,76,80 SAN SEW REV
BONDS
33
33
0
0
0
0
0
1900 SANITRY SEWR G.O.
BONDS
119
179
0
0
0
0
0
0
O
1970 6 1978 STRM SEWER
BONDS
43
43
0
595
0
595
595
595
595
0
1970 POLICE G.O. BONDS
3,380
413
- ------
----------
----------
---------
TOTAL FUNDS
-----9 333-----I.993 1.470 1.470 1.470 1.470 1.470 0
-----------------------------------------------------------------------------------------
IN
PROJECT SHEETS
( 9 x 1000 )
PROJECT NAME ACQUISITION OF COMPUTER AND ASSOCIATED PERIPHERALS
-------------------------------------------------------------
PROJECT NO. 315231
!
PROJECT DESCRIPTION : +
NEIGHBORHOOD(S): 900
!
!
This project involves the purchase of Burrough"s +
ADDRESS 2050 TIGERTAIL AVE
!
computer equipment by the Department of Computers !
PROGRAM 001 MUNICIPAL USE
!
Equipment purchased includes two B-7900's and con- !
CATEGORY 014 COMPUTERS
!
version support. +
DEPARTMENT 046 COMPUTERS
!
+
FIRST YEAR IN CAPITAL PROGRAM FY84
!
+
FIRST YEAR OF APPROPRIATIONS FY04
!
PROJECT SCHEDULE
!
+
INITIAL REVISED
COMMENCE DESIGN
!
AWARD CONTRACT 00/94
!
CONSTRUCTION -BEGIN
!
BENEFICIAL USE 00/94
!
PROJECT COMPLETE 10/89
-------------------------------------------------------------
118 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
CONTRIS FR FY04 GENERAL FUND
CONTRIB FR FY85 GENERAL FUND
CONTRIB FR FY86 GENERAL FUND
CONTRI13 FR FY97 GENERAL FUND
CONTRIS FR FY88 GENERAL FUND
CONTRIS FR FY89 GENERAL FUND
1970 POLLUTION G.O. BONDS
1976 FIRE G.O BONDS
1975.76.00 SAN SEW REV BONDS
1970 POLICE G 0. BONDS
TOTAL FUNDING
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP.
--------
1994-05
--------
198S-85
--------
1996-87
----------------
1907-09
1988-09
--------
1989-90
--------
8892
1687
1441
1441
1441
1441
1441
179
34
29
29
29
29
29
------'--
9071
--------
1721
--------
1470
--------
1470
-------- --------
1470
1470
-------
1470
--------
0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED
FUNDING
------------------>
FUNDING
--------
APPROP.
--------
1994-95
1905-06
1986-07
1987-89
1909-09
1999-90
973
973
--------
--------
-------- --------
--------
--------
488
466
488
480
480
488
480
488
488
488
50
50
2107
252
387
387
387
387
397
33
33
3309
--------
413
--------
595
595
595
595
595
9071
1721
--------
1470
--------
1470
-------- --------
1470
1470
--------
1470
--------
0
III �@'.x..w,.+-rr#
nI, $C, ae .,
$ -ik7
PROJECT SHEETS
( s X 1000 )
PROJECT NAME COMPUTER AIDED DESIGN AND DRAFTING SYSTEM
-------------------------------------------------------------
PROJECT 1,0. 314222
! PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 900
! This project involves acquisition of a Public Works !
ADDRESS CITY-WIDE
! departmental drafting and design computer system, !
PROGRAM 001 MUNICIPAL USE
! and associated peripherals to expedite the City"s !
CATEGORY 014 COMPUTERS
! continuing programs of sanitary Sewers, storm sewers, ±
DEPARTMENT 031 PUBLIC WORKS
! and highway improvements !
! !
FIRST YEAR IN CAPITAL PROGRAM FY84
!
FIRST YEAR OF APPROPRIATIONS FY84
! !
PROJECT SCHEDULE
! !
INITIAL REVISED
! !
COMMENCE DESIGN
! !
AWARD CONTRACT 05193
! !
CONSTRUCTION -BEGIN
! !
BENEFICIAL USE 11/83
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
119
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP.
1984-85
1985-86 1996-87 1987-99 1988-99 1999-90
---------------------------------
LAND ACOUISITION
----------------
---------------- -------- -------- --------
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT 257
257
ADMINISTRATION 5
5
OTHER
------------------------- --------
TOTAL COST 262
----------------
262
0
------------------------ -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
(----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
1904-85
1985-86 1986-87 1987-68 Igoe-89 1999-90
---------------------------------
1900 HIGHWAY G.O. BONDS IGO
-------- --------
100
-------- --------------------------------
1990 SANITRY SEWR G.O. BONDS 119
119
1970 6 1978 STRM SEWER BONDS 43
43
---------------------------------
TOTAL FUNDING 262
-------- --------
262
0
--- -------------
0 0 0 0 0
HOUSING PROGRAMS
..:...... .
i
120
HOUSING PROGRAMS
i
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 3.1% of the 1984-1990
Capital Improvement Program, include three
projects valued at $14,998,000. 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.
PUBLIC USE
HOUSING PROGRAMS
3.1 %
3 PROJECTS
$141988POO
- 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, y o
Miami, December 1982)
- Provide homeownership opportunities for
low and moderate income families through
the construction of single family homes
financed through a tandem mortgage plan.
(Source: Housing Division, City of
Miami Communi ty Development
Department)
Existing Conditions
Map 9 shows the change in number of housing
units from 1970-1980 in Miami.
121
Proposed Housing Improvements 1984-1990
The 1984-1990 Capital Improvement Program
includes three housing projects that are either
ongoing or scheduled to begin in FY 1984-1985 and
valued at E14,998,000. Due to their Citywide
nature, these projects do not lend themselves to
mapping.
Refer to the Capital Improvement Description
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
Map 9.
HOUSING PROGRAM
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
$ 14,998,000
100 %
Funding
The total funds necessary to implement the
Housing Program Projects are available as shown
by the accompanying pie chart. The Housing
projects are funded with Community Development
monies and General Obligation Housing bonds.
I
! a I I l a # 3 I ! A I
TABLE 11.F
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST ANO FUNDING DETAIL BY FUNCTIONAL CATEGORY
( 5 x 1000 )
PROGRAM : PUBLIC
USE
CATEGORY
: HOUSING
PROGRAMS
--------------------------------------------------------------------
COST
TOTAL COST
PRIOR
---------------------------------------------------------------
APPROP
<----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
--------------------------'---------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-85
1985-86
1986-87
1987-8a
1988-89
1989-90
LAND ACOUISITION
13.707
13,707
0
0
a-
•0
0
a
0
DESIGN/ARCHITECTURE
0
0
0
0
0
0
0
CONSTRUCTION
379
379
0
O
0
0
a
0
EQUIPMENT
0
0
0
0
0
0
0
O
ADMINISTRATION
912
912
0
D
0
0
0
0
OTHER
a
0
0
0
0
0
----------
a
----------
o
----------
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
14,998
14,998
----------
0
---------- ----------
0
0
D
0
0
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1984-85
1905-86
1986-87
1987-88
1988-89
1909-90
122 CD8G--2N0 YR
42
42
0
0
0
0
0
a
COBS--3RD YR
37
37
0
0
0
0
0
0
CO8G--STH YR
275
275
0
O
0
a
a
0
CO8G--7TH YR
2S
25
0
0
0
0
0
0
0
IS76 HOUSING G.O. BONDS
12.400
12.400
0
O
a
0
0
1976 HOUS G.O. BONDS INTRST
2.219
2.219
0
0
0
a
----------
O
----------
O
----------
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
14.998
14.999
----------
0
---------- ----------
0
0
0
0
0
sea ., . ...., ....
PROJECT SHEETS
( S x 1000 )
PROJECT NAME DEMOLITION
OF SUBSTANDARD BUILDINGS
-------------------------------------------------------------
PROJECT NO. 321022
!
PROJECT DESCRIPTION ?
NEIGHB0RH000(S): 900
!
The City of Miami's Fire. Rescue and Inspection Ser-
ADDRESS CITYWIDE
!
vices Department is committed to the demolition of at !
PROGRAM 002 PUBLIC
USE
!
Least 25 detapidated and abandoned structures per year.
CATEGORY 021 HOUSING
PROGRAMS
!
either commercial or residential in nature !
DEPARTMENT : 028 FIRE RESCUE
& INSPECTION
SERV
!
!
Of the proposed demolition projects, 75% will be accom-
FIRST YEAR IN CAPITAL PROGRAM
FY78
±
pushed within designated Community Development target !
FIRST YEAR OF APPROPRIATIONS
FY78
!
!
areas !
!
PROJECT SCHEDULE
!
!
±
!
INITIAL REVISED
!
!
COMMENCE DESIGN
11/76
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
!
BENEFICIAL USE
!
PROJECT COMPLETE
ONGOING
-------------------------------------------------------------
124
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1904-95
1985-06 1986-87 1987-88 199a-89 1989-90
-------------------------
LAND ACOUISITION
----------------
--------
--------
-------- -------- -------- --------
DESIGN/ARCHITECTURE
CONSTRUCTION
379
379
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
-------- --------
379
379
--------
O
--------
-------- -------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
<--
---- ---- ------- PROPOSED FUNDING ------------------>
FUNOING SOURCES
FUNDING
APPROP
1994-85
1985-86 1986-07 1997-90 1988-89 1989-90
-------------------------
COBG--2N0 YR
-------- --------
42
42
--------
--------
-------- -------- -------- --------
COBG--3RO YR
37
37
COBG--STH YR
275
275
CD8G--7TH YR
25
25
-------------------------
TOTAL FUNDING
----------------
379
379
--------
0
--------
------------------------ --------
0 D D 0 0
4
i<,
`f
I
I
i
i
PROJECT SHEETS
( S X 1000 )
PROJECT NAME CONVENTIONAL
PUBLIC HOUSING
DEVELOPMENT
PROGRAM
-------------------------------------------------------------
PROJECT NO. 321029
! PROJECT DESCRIPTION
NEIGHBORHOOO(S): 900
!
! This project involves the use of housing band proceeds
ADDRESS CITYWIDE
! that were approved by Miami voters in 1976 to acquire
PROGRAM 002 PUBLIC
USE
! scattered sites throughout the City tar the development
CATEGORY 021 HOUSING
PROGRAMS
of 266 units of low and moderate income public housing
DEPARTMENT 045 COMMUNITY
DEVELOPMENT
!
Actual construction activities will be performed by
FIRST YEAR IN CAPITAL PROGRAM
FY80
! Metropolitan Dade County's Department of Housing and
FIRST YEAR OF APPROPRIATIONS
FY81
! Urban Development.
PROJECT SCHEDULE
! !
INITIAL
REVISED
COMMENCE DESIGN
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
!
BENEFICIAL USE
05/81
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
125 PROJECT COST
ESTIMATE
APPROP.
1994-05
--------
1905-96 1906-07 1987-08 1900-99 1909-90
------'-- -------- -------- -------- --------
-------------------------
LAND ACQUISITION
--------
5707
--------
5707
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
512
512
OTHER
-------- --------
-------------------------
TOTAL COST
---`----
6219
--------
6219
--------
0
-------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-05
--------
1905-96 1986-87 1987-80 1999-99 1909-90
-------- -------- -------- -------- --------
-------------------------
1976 HOUSING G 0 BONDS
--------
4000
-----'---
4000
1976 HODS G 0 BONDS INTRST
2219
2219
-------- -------- -----
-------------------------
TOTAL FUNDING
--------
6219
--------
6219
--------
0
-------- --------
0 0 O 0 0
I'l!" r"ct 'd e ri .fit r
1 1
PROJECT SHEETS
( S x 1000 )
PROJECT NAME AFFORDABLE RENTAL HOUSING PROGRAM
-------------------------------------------------------------
PROJECT NO 321024
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 900
!
!
! This project involves
the use of housing bond
proceeds !
ADDRESS CITYWIOE
! to acquire sites throughout
the City for the
construc- !
PROGRAM 002 PUBLIC USE
! Lion of approximately
1,000 units of moderate
income !
CATEGORY :'021 HOUSING PROGRAMS
! housing
DEPARTMENT 045 COMMUNITY DEVELOPMENT
!
!
FIRST YEAR IN CAPITAL PROGRAM FY82
!
!
!
FIRST YEAR OF APPROPRIATIONS FY83
!
!
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN
!
!
AWARD CONTRACT 12/03
!
CONSTRUCTION -BEGIN 09/84
!
!
BENEFICIAL USE
!
PROJECT COMPLETE 09/95
-------------------------------^------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
126 PROJECT COST ESTIMATE
APPROP
1994-95
1985-86 1996-07
--------
1907-00 1980-89
--------
1969-90
--------
------------------------- --------
LAND ACQUISITION GOOD
--------
9000
--------
-------- --------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION 400
400
OTHER
--------
------------------------- --------
TOTAL COST 0400
--------
8400
--------
0
-------- -------- --------
0 0
--------
0 0
0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED
FUNDING ------------------)
FUNDING SOURCES FUNDING
APPROP
1984-05
1985-86 1906-07
1987-00 1900-69
--------
1909-90
--------
------------------------- --------
1976 HOUSING G 0. BONDS 9400
--------
9400
--------
-------- -------- --------
--------
------------------------- --------
TOTAL FUNDING 0400
--------
8400
--------
0
---------------- --------
O 0
--------
0 0
0
COMMUNITY REDEVELOPMENT`
CONAaIUNITY 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 nine Community Redevelopment
projects in the 1984-1990 Capital Improvement
Program. These projects total $35,444,000 and
represent 7.3% of the 1984-1990 CIP. Table 11.G
summarizes the Community Redevelopment category
by cost category and funding sources.
Policies
127 Policies that guide Miami's investment in
community redevelopment include:
- Improvements to the physical appearance of
our neighborhoods
- Enhancement of Planning and Inspection
Services
- Improvements to living conditions in
blighted neighborhoods
Promotion of economic development
- Expansion of City's participation in grant
activity which will revitalize
neighborhoods, promote private investment
and achieve community goals
These policies will utilize the following
neighborhood development strategies:
Normal maintenance - continued provision
of basic services and enforcement of land
control.
G
PUBLIC USE
COMMUNITY REDEVELOPMENT
7.3%
9 PROJECTS
$ 35,444AOO
Preservation and improvement -
implementation of programs related to
physical improvements.
Service intensification -Provision of
direct services to the community to
increase self-sufficiency.
Redevelopment - To be used in areas where
land is underutilized or obsoleting and
where relocation would cause only minimal
residential disruption.
(Source: Annual Budget, Fiscal Year
1984-1985, LitY OT 111d1111. u y .
ig4T—
Existing Facilities
Map 10 shows the median household income
estimate for 1980 in the City of Miami. The map
disp
re
e estimate is less
thanor
than those sthe eh Cityaverage of $12,796.
Proposed Community Redevelopment improvements
The nine community redevelopment projects are
either ongoing or scheduled to begin during FY
1984-1985. These projects valued at $35,444,000
are displayed on Map 11.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
128 Map 11.
Funding
of the total funding required, $25,431,000 or
71.7`i; is available, $6,513,000 or 18.4% is
E anticipated and a source of funding for the
remaining $3,500,000 or 9.9% is undetermined.
Funding availability is shown on the accompanying
pie chart.
0
AVAILABILITY OF FUNDING
SOURCE OF PUNUI
UNDETERMINED
S 3,500.000
9.9%
FUNDS ANTICIPATED
$ 6.513,000
18.4 %
FUNDS AVAILABLE
$ 25,431,000
71.7%
TABLE ll.G
1904-199a CAPITAL IMPROVEMENT PROGRAM
COST AND FUND[ 4G DETAIL BY FUNCTIONAL CATEGORY
( s x l000
PROGRAM : PUBLIC
USE
CATEGORY
: COMMUNITY
REOEVLPMNT
------------------------------------------------------------------------------------------------------------------------------------
OSi
TOTAL COST
PRIOR
APPROP.
t----------------------
PROPOSED APPROPRIATIONS
- - - - - - - - ->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP
1984-85
1985-86
1996-87
1987-98
1988-89
1909-90
LAND ACQUISITION
19,455
3,690
10,100
2.210
3.455
0
0
0
DESIGN/ARCHITECTURE
454
104
200
150
0
0
a
a
CONSTRUCTION
6,064
57
1.407
3.400
1,200
0
0
0
EQUIPMENT
800
0
0
800
0
0
0
0
ADMINISTRATION
4,909
3.108
0
320
290
327
360
396
OTHER
3,862
3,862
0
0
0
0
a
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
35.444
10,921
----------
11,707
---------- ----------
6.880
------'----
4,953
327
----------
360
----------
396
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING-------------�
FUNOING SOURCES
--------------------------------------------------------------------------------------'----------------------------------------------
FUNDING
APPROP
1984-05
1985-86
1986-97
1997-99
1999-99
1909-90
FY83 FP&L FRANCHISE REVENUES
400
400
0
0
0
0
0
0
129 FP6L FRNCHSE REV YR UNK
451
451
0
0
0
0
0
0
LOAN FROM CAPTL IMPROV. FUND
2,650
2.650
a
0
0
0
a
a
CDBG--4TH YR
109
189
0
O
0
0
0
0
COBG--57H YR
1,050
1,050
0
0
0
0
0
0
CDBG--GTH YR
1,209
1,209
0
0
0
a
0
0
CD8G--7TH YR
420
426
0
0
0
0
0
a
CDBG--BTH YR
1,036
1,036
0
0
a
0
0
O
CDBG--9TH YR
995
995
0
a
0
0
0
D
CDBG--IOTH YR
1,215
1,215
0
0
0
0
0
0
COBG--FUTURE YEARS
1,651
0
O
270
290
327
360
396
US HUD SEC 109 LOAN -ANTI
3,455
0
0
0
3,455
0
0
0
US DOT UMTA FUND
1,200
0
0
1,200
0
0
0
0
US COMMERCE EDA FUND
800
800
0
a
0
0
0
O
US EDA GRANT -ANTIC
1,407
0
1,407
a
0
0
0
0
1980 HIGHWAY G.O. BONDS
2,300
0
200
1,900
200
0
0
D
1972 PARKS 6 REC G 0. BONDS
498
499
0
0
0
a
0
0
1976 HOUSING G.O. BONDS
11,110
0
10,100
1,010
a
0
0
0
UNDETERMINED
3,500
0
0
2.500
1,000
0
0
0
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
--------------------
35,444
----------
10,821
11,707
--------------------
6,990
----------
4,953
327
----------
360
----------
396
Y
COMMUNITY REDEVELOPMENT
T, I
MAP 10
PII
CITY OF MAIN
MEDIAN HOUSEHOLD
INCOME ESTIMATE, 1980
•
LESS THAN CITY AVERAGE
($12,796)
$ 12.796 - t 20,000
GREATER THAN $20.000
130
.. v
�I
6
1r
rw r•s•
T_
� -
... rsn
COMM )NITY REDEVELOPMENTTT
MAP 11
{
� �
�'
} i {
1
�•
rM M St
{
}
i'
t `
, 1
PROPOSED COMMUNITY
REDEVELOPMENT
IMPROVEMENTS
1984-1990
m
•w Mt.
1-9 COMMUNITY REDEVELOPMENT
IMPROVEMENTS THAT ARE
w
ONGOING OR SCHEDULED TO BE
2
INITIATED DURING FY 1984-1985
. M1•
{
1
11
D
>
i
i
1} t
�{,
1
I• '
C
Irxnwr cu.rurn
�.1
`�
131
m
{w • tt
ice-..*
'.y r.� ��'_
\ r1.�x r�w�4.wr
\
�
�•?'-
'
7- 7
1
,..r.�.r..N
• t 1'
+�i 111T1i�9Piltj1 l t
f
-• a r 1 1 �i i
PROPOSED COMMUNITY REDEVELOPMENT PROJECTS 1984-1990
Community Redevelopment Projects
Inat Are W1901,19 or c e u e o
e n is a ur�ng -
1. Watson Island Development
(322026)
2. Garment Center/Fashion
District Expansion
(322025)
3. Commercial District Signage
(322027)
4. Edison Plaza Shopping Center
(222028)
132 5. Bayside Specialty Center
Advance
(322226)
6. SE Overtown/Park West
Redevelopment Phase 1
(322029)
7. Allapattah Shopping Center
(322032)
8. Airport Seven Office
Building
(322031)
9. Bayside Specialty Center
(000030)
COMMUNITY REDEVELOPMENT
PROJECT NAME WATSON ISLAND DEVELOPMENT
PROJECT NO 322026
NEIGHBORHOOD(S): 296
ADDRESS WATSON ISLAND
PROGRAM 002 PUBLIC USE
CATEGORY : 022 COMMUNITY REOEVLPMNT
DEPARTMENT 256 SPECIAL PROJECTS TASK FORCE
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TBO
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
133 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
FP6L FRNCHSE REV YR LINK .
1972 PARKS 6 REC G.0 BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 )
! PROJECT DESCRIPTION
! !
! This project involves the development of Watson Island. !
an 87-acre island located at a bend in McArthur Cause- !
! way, midway between Downtown Miami and Miami Beach A !
! major visitor center, that takes advantage of and !
! emphasizes Miami's unique cultural, climatic and aqua-
tic characteristics is expected as the focal point of
! this recreational and amusement complex Once complete !
! Watson Island Development is expected to generate a !
! significant increase in tourism, benefiting the local !
economy dramatically. It will also provide additional !
! recreational opportunities for area residents and the !
! boating community !
! !
! NOTE.
Development will be funded through private sector !
financing.
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1984-95 1985-86 1986-91 1997-09 1998-99 1909-90
-------- -------- -------- -------- -------- -------- -------- --------
949 949
-------- -------------------------------- -------- -------- --------
949 949 0 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1994-95 1985-86 1986-07 1987-90 1988-99 1909-90
-------- ------------------------ --------------------------------
451 451
498 498
949 949 0 0 0 0 0 0
i
PROJECT SHEETS
( S x 1000 )
PROJECT NAME GARMENT CENTER/FASHION DISTRICT EXPANSION
-------------------------------------------------------------
'
PROJECT NO. 322025
! PROJECT DESCRIPTION
i
NEIGHBORH000(S): 241
!
! This project involves Land acquisition, demolition, and !
ADDRESS SEE
PROJECT DESCRIPTION
! relocation in the Garment Center/Fashion District In r
PROGRAM 002
PUBLIC USE
i addition, the project wilt remove existing slums and !
CATEGORY 022
COMMUNITY REDEVLPMNT
! blight and will separate incompatible land uses that
DEPARTMENT 045
COMMUNITY DEVELOPMENT
! will encourage expansion of the District in the area !
from NW 2nd Ave to I-95 between NW 21st Terr., 22nd
FIRST YEAR IN CAPITAL
PROGRAM FY80
! St. and 22nd Lane !
r
FIRST YEAR OF APPROPRIATIONS
FY80
!
! Other components of the project include the establish-
ment of a garment manufacturing-retated employment !
PROJECT SCHEDULE
! training program in the area; relocation, demolition, !
INITIAL REVISED
! and street closures in Phase I and street improvements !
COMMENCE DESIGN
12/81
! and beautification of 5th Ave Land acquisition and !
AWARD CONTRACT
12/82
! relocation in Phase IT is 60% complete. !
!
CONSTRUCTION -BEGIN
04/83
!
r
BENEFICIAL USE
!
PROJECT COMPLETE
I
06/95
-------------------------------------------------------------
1
TOTAL COST PRIOR APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
134 PROJECT COST
ESTIMATE APPROP. 1904-95
-------- --------
1985-86 1996-87 1907-96 1989-89 1909-90
-------- -------- -------- -------- ---
-------------------------
LAND ACQUISITION
--------
2314 2314
OESIGN/ARCHITECTURE
CONSTRUCTION
i EQUIPMENT
ADMINISTRATION
OTHER
1212
1212
---------------- --------
-
-------------------------
TOTAL COST
--------
3526
--------
3526
----------------
0 0 0 0
0 0
TOTAL
PRIOR
APPROP <----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
--------
1904-OS 1985-86 1986-87 1987-89
---------------- -------- --------
1988-99 1999-90
--
-------------------------
COBG--4TH YR
--------
189
189
COBG--STH YR
105o
1050
CDBG--6TH YR
1209
1209
CDBG--7TH YR
428
428
i
CDBG--BTH YR
450
450
CDBG--LOTH YR
200
200
--------
-------- --
-------------------------
TOTAL FUNDING
I�
--------
3526
--------
3526
---------------- --------
0 0 0 0
0 O
I
3
PROJECT SHEETS
I S e 1000 I
PROJECT NAME COMMERCIAL DISTRICT SIGNAGE
PROJECT N0. 322027
_____________________________ ___________________________
NEIGNBORMODD(S): 111, 114, 241
__
! PROJECT DESCRIPTION -
ADDRESS : SEE PROJECT DESCRIPTION
This project will provide for the Placement of
PROGRAM 002 PUBLIC USE
! dtstinctive, decorative identification Signs and i
CATEGORY . 022 COMMUNITY REDEVLPMNT
! directorieas within Commerical areas of the City to
DEPARTMENT : 008 PLANNING
a
; ennnCe cmmerCtal revitalflation and economic develop- 1
FIRST YEAR IN CAPITAL PROGRAM FYBO
ment acttyittes currently Underway. Three areas will
! be recipients of the program: the Dpsigrt center,
FIRST YEAq Of APPROPRIATtONS FYBO
the '
! Garment Center/Fashion Oi9 ric I. ana the Little
River
InaUstr iat Area.
PROJECT SCHEDULE
1NITIAC REVISED
COMMENCE DESIGN t0/ee
i �
AWARD CONTRACT 04/84 07/04
!
i
CONSTRUCTION -BEGIN 05/94 09/94
!
BENEFICIAL USE
PROJECT COMPLETE O6/94 10/04
! !
i
_____________________________________________________________
135 TOTAL COST
PROJECT COST ESTIMATE
PRIOR
APPROP
APPROP
-----
<-----_____ PROPOSED APPROPRIATIONS --'---------->
_________________________
� LAND ACOUtS2TI0N
t994- s5
7------ ------- 1997-89 1988-99 1909-90
---'-------------------
SIGN/ARCHITECTURE
--------
CONSTRUCTION
5)
EQUIPMENT
5)
ADMINISTRATION
OTHER
TOTAL COST at
------ __
------- -
------- -
st
o
o p------'o
TOTAL
FUNDING SOURCES FUNDING
PRIOR
APPROP,
APPROP
t9ed-85
<_--_-__ PROPOSED FUNDING
-----------'-"------------->
--__-___
------
t989-es t986-B7 19B7-B8 1488-89 t989-90
'-------------'-'--'------
at
--------
_"----- -------
— -`--at
TOTAL FUNDING
------
---"-' -
`------ -
at
1
p
p O
N ' 4F•YKs7
h/ s
03
PROJECT SHEETS
( S x 1000 j
PROJECT NAME EDISON PLAZA SHOPPING CENTER
---------------------------------------------------`--------
PROJECT N0. 322028
! PROJECT DESCRIPTION
NEIGHBORH000(S): 121, 122
!
! This project involves the acquisition, design, and !
ADDRESS 639-655 M. L. KING BLVD
! development of the vacant 70.000 sq.ft. Pantry Pride !
PROGRAM 002 PUBLIC USE
! supermarket into a neighborhood shopping center The
CATEGORY 022 COMMUNITY REDEVLPMNT
! shopping center will contain a medium size supermarket !
DEPARTMENT 048 ECONOMIC DEVELOPMENT
! and 8-10 smaller, service oriented shops for the Model !
! City community The parking area will also be improved !
FIRST YEAR IN CAPITAL PROGRAM FY83
! !
FIRST YEAR OF APPROPRIATIONS FY83
! NOTE.
!
Total project cost is S2.337,000 of which S1,200,000 is !
PROJECT SCHEDULE
! funded from City sources, as shown below. An adds- !
INITIAL REVISED
! tionat amount of S1,137,000 will be provided by private !
COMMENCE DESIGN 04184 06/83
! contributions and Dade County CO funds for contruction !
AWARD CONTRACT 11/04 11/83
! of the shopping center
CONSTRUCTION -BEGIN 12/94 12/93
! !
BENEFICIAL USE 11/95 11/84
! Former name of project Model City Shopping Center
PROJECT COMPLETE 07/96 11/84
-------------------------------------------------------------
I36 TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP
--------
1994-85
--------
1985-85 1996-07 1967-88 1968-09 1989-90
--^------ -------- -------- -------- --------
-----•-------------------- --------
LAND ACQUISITION 1076
1076
DESIGN/ARCHITECTURE 10D
100
CONSTRUCTION
EQUIPMENT
ADMINISTRATION 24
24
OTHER
---------------- --------
------------------------- ---------
TOTAL COST 1200
--------
1200
--------
0
----------------
0 0 O 0 O
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
--------
1904-85
--------
1985-86 1996-97 1987-86 1900-09 1909-90
-------- ---------------- -------- --------
------------------------- --------
FY83 FPfiL FRANCHISE REVENUES 400
400
US COMMERCE EDA FUND 800
goo
-------- -------- -------- -------- --------
---------------------------------
TOTAL FUNDING 1200
--------
t200
--------
0
0 0 0 0 O
I
J0 l
PROJECT SHEETS
( S X 1000 )
PROJECT NAME BAYSIDE SPECIALTY CENTER ADVANCE
-------------------------------------------------------------
PROJECT NO 922226
!
PROJECT DESCRIPTION
NEIGHBORH00D(S): 263
!
!
!
This project involves execution of an agreement to !
ADDRESS MIAMARINA
!
purchase all rights, title and interest to the leased !
PROGRAM 002 PUBLIC
USE
i
property from Restaurant Associates Industries of
CATEGORY 022 COMMUNITY
REDEVLPMNT
!
Florida Inc. for the Miamarina Restaurant located at !
DEPARTMENT 256 SPECIAL
PROJECTS TASK FORCE
!
Miamarina.
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
Note:
FIRST YEAR OF APPROPRIATIONS
FY84
!
This appropriation constitutes a loan that the Rouse. !
!
Company, developer of the Bayside Specialty Center, !
!
will fund, At time of possession of the property !
PROJECT SCHEDULE
!
by the Rouse Co repayment of the loan will be made !
INITIAL
REVISED
COMMENCE DESIGN
TBD
!
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
!
PROJECT COMPLETE
-----------------
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST-------------
137 -
ESTIMATE
--------
APPROP.
--------
1904-85
--------
--------
1985-86 i986-87 1997-80 1900-89 i999-90
---------------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
26SO
26SO
-------------------------
TOTAL COST
--------
265a
--------
2650
--------
D
--------
---------------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
t-----------------
PROPOSED FUNDING------------------r
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1984-85
1985-85 1906-87 1987-88 1980-09 1909-90
LOAN FROM CAPTL IMPROV. FUND
--------
2650
--------
2650
--------
--------
-------- -------- -------- --------
-------------------------
TOTAL FUNDING
--------
2650
--------
2650
--------
0
--------
---------------- -------- --------
0 0 0 0 0
4
t
`I�I Ili 'yK tt' � :< .. � .E �r •i2,ror.r,� �.„..,: , . . � . .
I
f
is
PROJECT SHEETS
( S X 1000 )
PROJECT NAME SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I
----------------------------------
!
PROJECT N0. 322029
!
PROJECT OESCRIPTION
!
NEIGH80RH000(S): 251. 269
I
1
This project involves redevelopment at the Southeast ±
ADDRESS SEE PROJECT DESCRIPTION
!
Overtown and Park West areas bounded by I-795. NW St" !
002 PUBLIC USE
1
Street. I-95. and Biscayne Boulevard. The implementa-
PROGRAM
022 COMMUNITY REDEVLPMNT
i
tion at the proposed program for the subareas will re- !
CATEGORY
DEPARTMENT 255 PARK WEST/SE OVERTOWN PROJ OFF
1
suit in the Cantruction of approximately 9.000 resi- !
!
1
dentiat units. i.000.000 sq.ft. of office space and
!
140.000 aq.ft- of retail space and the construction !
FIRST YEAR IN CAPITAL PROGRAM FY93
!
of the 9th Street Pedestrian Malt. Major public Invest-
FIRST YEAR OF APPROPRIATIONS FY83
1
ment will us supported by Tax Increment Revenue Sonde. !
I
Additional publiC support will be directed to Overtown !
though C.D. Block Grants and other faderat and tocat 1
PROJECT SCHEDULE INITIAL
INITIAL REVISED
I
resources. Redevelopment of Phase I of the nine blocks 1
10102
1
adjacent to the Overtown Transit Station is scheduts !
COMMENCE DESIGN
1
for fY"05. !
AWARD CONTRACT 04195
i
CONSTRUCTION -BEGIN 12/85
!
BENEFICIAL USE
1
PROJECT COMPLETE 01/90
-------------------------------------------------------------
138 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
------------------
TOTAL COST
i
I
FUNDING SOURCES
COOG--STH YR
CDBG--97H YR
CDBG--IOTH YR
CDBG--FUTURE YEARS
! US HUD SEC 100 LOAN -ANTI
1960 HIGHWAY G.O. BONDS
1976 HOUSING G.O. BONDS
TOTAL FUNDING
TOTAL COST
PRIOR
ESTIMATE
APPROP
--------
--------
1456S
200
2100
3786
2105
---206S1
2135
TOTAL
PRIOR
FUNDING-
APPROP
--------------
525
-
525
895
895
715
715
1651
3455
2300
11110
---
20651
--------
2135
APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
1984-85 1985-96 1986-87 1987-88 1988-89 1969-90
-------- -------- -------- ------------------------
10100 1010 9455
200
1900 200
270 298 727 360 396
10900 9100 7953 327 360 396
APPROP. <----------------- PROPOSED FUNDING------------------>
1964-851905_- 061966_- 971907-88-1988_- 891909-90
- -
270 298
3455
200 1900 200
10t00 1010
10300 9190 7953
327 360 996
-----------------------
-396
1 '
PROJECT NAME ALLAPATTAN SHOPPING CENTER
PROJECT NO. - 322032
NEIGHBORHOOD(S): 631
ADDRESS NW 36TH ST G NW 12TH AVE
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNITY REDEVLPMNT
DEPARTMENT 049 ECONOMIC DEVELOPMENT
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 11/84
AWARD CONTRACT 08/05
CONSTRUCTION -BEGIN 01/86
BENEFICIAL USE 12186
PROJECT COMPLETE 05/07
PROJECT SHEETS
( i x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION }
1 !
! This project involves the acquisition of two tracts of !
I land, one vacant and the other halt occupied, located
! at the corner of NW 36th Sf and 12th Ave :nd the }
1 subsequent design and development of a 76,000 sq.rt
I shopping center The shopping center will contain a !
I major anchor supermarket and co-anchor drug store along !
I with approximately 8 other service oriented stores and t
! shops !
I I
I This facility, to be located near the proposed Rapid !
I Transit Station site, will be a major neighborhood t
I commercial center t
1
! I
! I
--------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS --------------)
139 PROJECT -COST -------------
ESTIMATE
APPROP
1984-65
1985-06
1986-07
1907-98
Igoe -as
1909-90
LAND ACQUISITION
--------
1500
--------
300
--------
--------
1200
----------------
--------
--------
DESIGN/ARCHITECTURE
ISO
150
CONSTRUCTION
2500
1500
1000
EQUIPMENT
800
Sao
ADMINISTRATION
50
50
OTHER
-----=-------------------
TOTAL COST
--------
5000
--------
300
--------
O
--------
3700
----------------
1000
O
--------
0
--------
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING
------------------)
FUNDING SOURCES
-------------------------
FUNDING
APPROP
1984-85
1905-86
1986-87
1997-08
/988-89
1989-90
COBG--IOTH YR
--------
300
--------
300
--------
--------
----------------
--------
--------
US GOT UMTA FUND
1200
1200
UNDETERMINED
3500
2500
1000
-------------------------
TOTAL FUNDING
--------
5000
--------
300
--------
0
--------
3700
-------- --------
1000
--------
0
0
--------
0
A
PROJECT NAME AIRPORT SEVEN OFFICE BUILDING
PROJECT N0. 323031
NEIGHBDRN00 (S): 12
ADo
RESS NW S1ST AVE G NW 71H ST
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNS TV REDEVLPMNT
DEPARTMENT 04S COMMUNITY DEVELOPMENT
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF AP PRO PRIATI0 5 : FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT 06/04
CONSTRUCTION -BEGIN
BENEFICIAt USE
PROJECT COMPLETE
1 ) 1
I I i
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION : }
1 !
1 The Airport Seven 0ffice Builtljng wll{ contain 75.203 !
1 net renta0te sQ.f[. of of ft.. spate. The ground floor f
1 Of the 9-Story etfuctura wltt h009e a hf40Ch Dank and !
i G:t!h d faCilit ids. }
f TO* remaining 0 floors witl Da genaral attics space. }
i 162 surface parking spaces wilt Oa pravftleit on site }
i and the apan •rlas of ins sit• wftt Os tantlscapetl. !
1 f
I The City"s partictpation in the pra)ect will consist f
! tlf a loan to the tleveltlpers, wh ice will pravltlt partial !
! funding for the construct ton sf the Dro}ect. 1
TOTAL COST
PRIOR
APPROP.
-------------------------------------------------------------
t--------------- P:OPUSCO APPROPRIATIONS--------------7
140 PROJECT -COST
ESTIMATE
4PPRDP.
1984-83
1985-06
t9g6-
LAND ACo UI SIT to"
--
----------------- ----------------
--------
DESIGN/ARCHITECTURE
CONSTRUCTION
1407
1401
EOUIPMENI
AOMINiSTRAI ION
OTHER
_________________________
TOTAL COST
--------
1407
--------
0
--------
1407
--------
0
-------- -------- --------
0 0 0
--------
0
TOTAL
PRIOR
APPROP,
t-----------------
PROPOSED FUNDING ---- --------------
>
FUNDING SOURCES
____________________
FUNDING
APPROP
ISO -a5
1985-86
1986-87 t987-08 1908-09
1989-90
US EDA GRANT -ANTIC
-------------------------
________
1407
--------
--------
1407
--------
-------- -------- --------
--------
TOTAL FUNDING
--------
1407
--------
0
--------
1407
--------
0
-------- ----------------
0 0 0
--------
O
PROJECT SHEETS
( S K 1000 )
PROJECT NAME BAYSIDE SPECIALTY CENTER
PROJECT NO. 000070
NEIGHBORHOOD(S): 263
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNITY REOEVLPMNT
DEPARTMENT 256 SPECIAL PROJECTS TASK FORCE
FIRST YEAR IN CAPITAL PROGRAM FY87
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
141 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
-------------------------
TOTAL FUNDING
INITIAL REVISED
07/84
05/05
05/05
06/86
10/86
TOTAL COST PRIOR APPROP.
ESTIMATE APPROP. 1984-85
------------------------
-------------------------------------------------------------
1 PROJECT DESCRIPTION i
i }
! This project involves design and construction of on- !
I site infrasturcture Imprdvments at the City -owned, !
! 20-acre panel surrounding and adjacent to the Miamarina
I for private development The Rouse Company, through 1
i the unified development project process. has entered !
I Into a lease agreement with the City to develop the !
1 site into a speitalty Center that will Include restau- !
1 rants, specialty shops, and public spaces. i
1 Note: The City"s contribution to the project inlcudes
I a lease agreement for the C1ty-owned land with the I
1 Rouse Co. and infrastructure Improvements funded by a t
I direct cash contribution Total public/private invest- I
1 ment in the project will be S97 million. Refer to 1
i 'Parking Facilities" category, Baysids Parking Garage, 1
1 for project information an the parking garage component 1
1 of the project to be constructed by Off -Street Parking t
-------------------------------------------------------------
< --------------- PROPOSED APPROPRIATIONS -------------->
1985-06 1986-97 1987-88 1980-89 1989-90
----------------------------------------
---------------------------------------------------------------
g 0 0 0 0 0 0 0
TOTAL PRIOR APPROP c----------------- PROPOSED FUNDING ------------------I
FUNDING APPROP. 1994-85 1905-06 1986-87 1987-88 1988-09 1909-90
---------------------------------------- -------- -------- -
----------------------------------------------------------------
0 0 0 0 0 0 0 0
--own +qm wqm
'7 t"% I "R 1 —14 '""%
PARKS AND PARK FACILITIES
�.. t
y 3 v € .::
—I __N ___N "% 1 1
PARKS AND PARK FACILITIES
1
MIR 14 1444 1 ! '� MR MR • " 'q -in Am
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
forty-nine Parks and Park Facilities projects in
the 1984-1990 Capital Improvement Program. These
projects total $79,230,000 representing 16.2% of
the 1984-1990 CIP. Table 11.H summarizes the
Parks and Park Facilities category by cost
category and funding sources.
Policies
142
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
16.2%
48 PROJECTS
$ 79,230,000
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.
- Develop a plan for renovation or resiting
Of historical structures endangered by
development.
- Enhance the Miami riverfront and bayfront.
Increase the utility of existing open
space owned by the City.
(Source: The City of Miami's
Preliminary Ac ion Program or ran
ar s an ecrea ion rogram, 821—
Existing Facilities
There are 104 parks, totaling approximately
143 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
Seventeen of the parks projects in the 1984-
1990 Capital Improvement Program are either
ongoing or scheduled to begin during Fiscal Year
1984-1985. These seventeen projects valued at
$46,139,000 are displayed on Map 13. The map
also shows the thirty-two projects scheduled for
later years of the Capital Improvement Program.
These projects are estimated to cost $33,091,000.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
Map 13.
81
PARKS AND PARK FACILITIES
AVAILABILITY OF FUNDING
SOURCE OF FUNDING
UNDETERMINED
$ 29,934.000
37.8 9G
'UNOS AVAILABLE
12.325,000
i. 6 %
FUNDS ANTICIPATED
36.971,000
Funding 46.7%
$12,325,000 or 15.5% of the total funds
required are available. $36,971,000 or 46.7% of
the total funds are expected to become available
throughout the six year program, while a source
of funds for the remaining $29,934,000 or 37.8 %
is undetermined. Funding availability is shown
in the accompanying pie chart.
`
-.r� "}� 1s:
. :. ..
r _3
•,': , � � �:; �:. L+7 � r d.
.�sn< .- > _ _ F .x..N.anar.c.•..... _.. .. ...-_-�.:Ye.r=�- _ _^_••_.-
;,..
TABLE ll.H
1904-1990 CAPITAL
IMPROVEMENT
PROGRAM
COST AND
FUNDING DETAIL BY FUNCTIONAL
CATEGORY
(
f X 1000 )
PROGRAM . CULTURE AND RECREATION
CATEGORY :
PARKS AND
PARK FACLT
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED
APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-85
1985-86
1986-87
1987-88
1988-89
1909-90
LANO'ACOUISIT30N
13.442
3,781
110
4.551
5.000
0
0
0
DESIGN/ARCHITECTURE
10.246
1.219
109
2.244
1.798
1.540
1.461
1.875
CONSTRUCTION
53,420
5.767
589
10,775
11.619
7.371
7.433
9.066
EQUIPMENT
038
562
0
256
20
0
0
0
ADMINISTRATION
1.272
119
17
331
246
162
169
220
OTHER
12
0
0
6
6
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
79.230
11.448
----------
625
---------- ----------
18.163
----------
18,689
9.073
-----------
9.063
----------
11.969
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86
1996-87
1907-88
1986-89
1989-90
144 ---------------------------------------------
--------------------------------------------------------------------------------
BAYFRNT PK BANDSHELL PKG REV
75
75
0
0
0
0
0
0
CONTRIB FR DEBT SERVICE FUND
740
740
0
0
0
0
0
0
FY81 FPSL FRANCHISE REVENUES
1.215
1.215
0
0
0
0
0
0
FY82 FPRL FRANCHISE REVENUES
250
250
0
0
0
0
0
0
FY86 FP&L FRANCHISE REVENUES
1.611
0
0
1.611
0
0
0
0
MILEY PROPERTY RENT
1,107
1.022
113
52
0
0
0
0
MELREESE GOLF CRSE RET EARNG
220
0
220
0
0
0
0
0
CDBG--3RO YR
500
509
0
0
0
0
0
0
CDBG--4TH YR
213
213
0
0
0
0
0
0
CDBG--6TH YR
280
280
0
0
0
0
0
0
CDBG--9TH YR
45
45
0
0
0
0
0
0
US HUD OPEN SPACE LAND PRGRM
250
250
0
0
0
0
0
0
US INTERIOR UPARR FUND
1.420
1.420
0
0
0
0
0
0
US INTERIOR UPARR-ANTIC
350
0
0
350
0
0
0
0
US INTERIOR LAND 6 WTR CONSV
1,532
1,074
458
0
0
0
0
0
NATL ENDOWMENT FOR THE ARTS
50
50
0
0
0
0
0
0
FLA LAND ACQUISITN TRUST FNO
500
500
0
0
0
0
0
0
FLA REC OEVEL ASSISTNCE PROG
820
829
0
0
0
0
0
0
VIRGINIA KEY LANDFILL SALE
175
175
0
0
0
0
0
0
SPECL PROG ACCTS, CONTING FO
325
325
0
0
0
0
0
0
PRIVATE/DEVELOPER CONTRIB
150
150
0
0
0
0
0
0
PRIVATE/OEVELPR CONTRIB-ANTI
1.000
0
0
1.000
0
0
0
0
WILDER FOUNDATION
34
0
34
0
0
0
0
0
1972 PARKS 6 REC G.0 BONDS
2,231
2,231
0
0
0
0
0
0
CONY CENTR REV BNOS INTEREST
97
97
0
0
0
0
0
0
OTHER G 0. ENDS-UNAUTHRIZED
34.010
0
0
7,005
14,670
8,793
2.404
250
UNDETERMINED
29,934
0
0
7.265
4.011
200
6.659
----------
11.719
----------
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
--------------------
79.230
11.440
----------
825
--------------------
18.163
----------
18.689
9.073
9.063
11.969
:4,
146
w�
1 1 i
CITY OF MIAMI PARKS AND PARK FACILITIES
1. African Square Park
2. Allapattah Constock Park
3. Allapattah Mini Park
4. Bayfront Park of the Americas
5. Belafonte (Tacolcy) Park
6. Belle Meade Park
7. Bicentennial Park
(New World Center)
8. Biscayne Heights Park
9. Biscayne Park
10. Blanche Park
11. Blue Lagoon Park
12. Brickell Park
13. Brickell Plaza Mini Park (AMCO)
14. Broward Circle Mini Park
15. Bryan Park
16. Buena Vista Park
17. Central Mini Park
18. Christmas (Merrie) Park
19. Clemente (Roberto) Park
20. Coconut Grove Mini Park
21. Coconut Grove Tennis Court
22. Coral Gate Park
23. Creswood Park
24. Cuban Memorial Plaza
25. Curtis (Gerry) Park
26. Dinner Key (Seminole Boat Ramp)
27. Dinner Key - Picnic Islands (4)
28. Dorsey (D.A.) Park
29. Douglas Park
30. East Bay Vista Mini Park
31. Eaton Park
32. Fern Isle (South Fork) Park
33. Fifty-fourth Street Mini Park
34. Flagami Park
35. Flagler Mini Park
36. Fort Dallas Park
37. Gibson (Theodore R.) Park
38. Glen Royal Park
39. Grand Avenue Park
40. Grapeland Heights Park
41. Grove Mini Park
42. Hadley (Charles) Park
43. Henderson Park
44. High (Robert King) Park
45. Highland Circle Mini Park
46. Kennedy (David T.) Park
47. Kinloch Park
48. Lecuona (Ernesto) Park
49. Lee (Robert E.) Park
50. Legion Park
51. Legion Park Picnic Islands (2)
52. Lemon City Park
53. Lincoln Park
54. Little River Commerce Park
55. Lummus Park
56. Maceo (Antonio) Mini
Park (Domino)
57. Marti (Jose) Riverfront Park
58. Magnolia Park
59. Martell (Elizabeth) Park
60. Melrose Park
61. Melreese Golf Course
62. Miami Design Plaza (Woodson)
Park
63. Miami Riverwalk
64. Miami Springs Golf
Course (Not Mapped)
65. Moore Park
66. Morningside Park
67. Morningside Picnic Islands (3)
68. Munroe (Kirk) Park
69. Myers (Kenneth M.) Park
70. North Bay Vista Mini Park
71. Oakland Grove Mini Park
72. Orange Bowl Playground
73. Pace (Margaret) Park
74. Pace Park Picnic Island (1)
75. Paradise Point Park
76. Peacock Park
77. Pine Heights Mini Parks
78. Pullman Mini Park
79. Rainbow Village Park
80. Range (Athalie) Park
(Edison)
81. Range (Athalie) No. 1
82. Range (Athalie) No. 2
83. Reeves (Henry E.S.) Park
84. Riverside Park
85. Second Avenue Mini Park
86. Sewell (E.G.) Park
37. Shenandoah Park
88. Silver Bluff Park
89. Simpson (Charles Torrey)
Park
90. South Bay Vista Park
91. Southside Park
92. Stearns Park
93. Steele (Elizabeth) Park
94. Town Mini Park
95. Triangle Mini Park
96. Virginia Key Park
97. Virrick (Elizabeth) Park
98. Virrick (Elizabeth) Boat
Ramp & Boxing Gym
99. Wainwright (Alice C.) Park
100. Walker (Paul S.) Mini Park
101. Watson Island & Japanese
Garden Park
102. West End Park
103. West Buena Vista Mini Park
104. Williams Park
PARKS AND
PARK FACILITIES
Air
)POSH PARKS Aft
*c FAClu"nES WROVENENTS
t4-1990
PARKS AND PARK FACILITIES
PROJECTS THAT ARE UNGOING
OR SCHEDULED TO 8E
INITIATED DURING FY 1984-1985
iS PARK AND PARK FACIL I TIES
PROJECTS SCHEDULED FOR
FY t985_1986 THROUGH
FY 1989-1990
IN
148
l'! IN , 4 M
r r ■ r r r .� ..� � � i ! f
Parks
and Park Facilities
Parks
and Park Facilities
improvements a re ngoing
-improi-em-ent Scheduledor
or Scheduled
lo Be Initiated
Tg -
roug
'
1990
1.
Fort Dallas Park Development
16.
Bicentennial Park Seawall
1331035)
(000048)
2.
Jose Marti Riverfront Park
17.
Wainwright Park Renovation
Development - Phase i
(000049)
(331220)
18.
Dinner Key Seawall
3.
Lumus Park Area Beautification
Improvement
(331034)
(000051)
4.
Jose Marti Riverfront Park
19.
Miami Riverwaik - Phase iI
Development - Phase 11
(000052)
(3310401
20.
African Square Park
5.
Flagler Building Renovation
Renovations
(420008)
(000053)
6.
Acquisition of the Miley Property
21.
Orange Bowl Courts
(3310371
Improvements
(OOOOS4)
7.
Bayfront Paris Redevelopment
(331036)
22.
Parks and Rec.
Administrative Offices
S.
Lumus Park Redevelopment
(000055)
( 331042 )
23.
Flagam( Park Recreation
9.
Lemon City Paris Improvements
Building
13310381
(000061)
10.
Moore Park Redevelopment
24.
Brickell Station Area
(331039)
- Southside Park
1000062)
11.
Curtis Park Improvements
(3310431
25.
Jose Marti Riverfront Park
Development Phase III
12.
Blue Lagoon Park Development
(321225)
(331143)
26.
Roberto Clemente
13.
Virginia Key Park Development
Park Rehabilitation
(3310441
(000056)
14.
Kennedy Park improvements
27.
Douglas Park Redevelopment
(331046)
(0000571
15.
Melreese Golfcourse Irrigation
28.
Allapattah Comstock Park
System
improvements
1416047)
(000058)
Projects That Are Not Mapped
29.
Fern isle Park Improvements
(0000591
-
Swimming Pool Renovations
(331099)
30.
Gibson Park Improvements
-
Citywide Park improvements
(000060)
(331045)
31. Tenth St. Park Development
(000063)
32. Day Care Center Building
Replacement
(000065)
33. Grapeland Park Improvements
(000067)
34. Virrick Park Rehabilitation
(000068)
35. Williams Park Rehabilitation
(000069)
36. Athalie Range Park
Rehabilitation
(000070)
37. Charles Hadley Park
Redevelopment
(0000731
38. Henderson Park
improvements
(000074)
39. Robert King High
Park Improvements
(000075)
40. Morningside Park
Improvement
(000076)
41. Shenandoah Park
Renovation
(000077)
42. West End Park
Improvements
(000078)
43. Grove Recreation.
and Arts Center
(000071)
44. Wainwright Park
Environmental
Study Center
(000072)
Projects That Are Not Mapped
Staging Plataform and
Trailer AShowoobile)
(000050)
Citywide Accessibility
Improvements
(000066)
Parks Lighting System
(000079)
�r
..d
IN
148
11 \ , 4 11 1 r • • r IN r .•r
Parks
and Park Facilities
Parks
and Park Facilities
'Improvements That Are Ongoing
improvement Scheduled for
or Schedulea
lo He Initiated'
1995-through
FY
During
FT 1904-1985-
i.
Fort Dallas Park Development
16.
Bicentennial Park Seawall
(331035)
(000048)
2.
Jose Marti Riverfront Park
17.
Wainwright Park Renovation
Development - Phase 1
(000049)
(331220)
18.
Dinner Key Seawall
3.
Lumus Park Area Beautification
Improvement
(331034)
(000051)
4.
Jose Marti Riverfront Park
19.
Miami Riverwalk - Phase II
Development - Phase ii
(000052)
(331040)
20.
African Square Park
5.
Flagler Building Renovation
Renovations
(420008)
(0000531
6.
Acquisition of the Miley Property
21.
Orange Bowl Courts
(331037)
Improvements
(000054)
7.
Bayfront Park Redevelopment
(331036)
22.
Parks and Rec.
Administrative Offices
8.
Lumus Park Redevelopment
(000055)
(3310421
23.
Flagami Park Recreation
9.
Lemon City Park Improvements
Building
(331038)
(000061)
10.
Moore Park Redevelopment
24.
Brickell Station Area
(331039)
- Southside Park
(000062)
11.
Curtis Park Improvements
(331043)
25.
Jose Marti Riverfront Park
Development Phase III
12.
Blue Lagoon Park Development
(321225)
(331143)
26.
Roberto Clemente
13.
Virginia Key Park Development
Park Rehabilitation
1331044)
(000056)
14.
Kennedy Park improvements
27.
Douglas Park Redevelopment
(331046)
(0000671
15.
Melreese Golfcourse Irrigation
28.
Allapattah Comstock Park
System
improvements
(4160471
(000058)
Projects That Are Not Mapped
29.
Fern Isle Park Improvements
1000059)
-
Swimming Pool Renovations
(331099)
30.
Gibson Park improvements
-
Citywide Park Improvements
(000060)
(331045)
..-....we.,.nv,..:..;i��=,:.�.1�:�sr...ar�:.;r.e-.iwa _�i...as•ze,:'�+:--.�-_ -_
31. Tenth St. Park Development
(000063)
32. Day Care Center Building
Replacement
(000065)
33. Grapeland Park Improvements
1000067)
34. Virrick Park Rehabilitation
(000068)
35. Williams Park Rehabilitation
(0000691
36. Athalie Range Park
Rehabilitation
(000070)
37. Charles Hadley Park
Redevelopment
(000073)
38. Henderson Park
improvements
(000074)
39. Robert King High
Park Improvements
(000075)
40. Morningside Park
Improvement
(000076)
41. Shenandoah Park
Renovation
(000077)
42. West End Park
Improvements
(000078)
43. Grove Recreation
and Arts Center
1000071)
44. Wainwright Park
Environmental
Study Center
1000072)
Projects That Are Not Mapped
Staging Platafors and
Trailer AShowmebile)
(000050)
Citywide Accessibility
Improvements
1000066)
Parks Lighting System
(000079)
PROJECT NAME FORT DALLAS PARK DEVELOPMENT
PROJECT NO. 331035
NEIGHBORH000(S): 263
ADDRESS 60 SE 4TH ST
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
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
CONSTRUCTION -BEGIN 00/84 00/85
BENEFICIAL USE 00/64 00/95
PROJECT COMPLETE 00/84 00/85
149
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
FLA REC DEVEL ASSISTNCE PROG
PRIVATE/DEVELOPER CONTRIB
1972 PARKS 6 AEC G.O. BONDS
-------------------------
TOTAL FUNDING
�.Zc;usnarW
1
i
PROJECT SHEETS
( 5 X 1000 )
--------------------------------------
!
—
PROJECT DESCRIPTION
!
!
This 1/2-acre park Site is located along
the downtown !
!
Miami Riverwalk immediately west of the
River Parc !
Hotel AS an urban mini -park it will be
CObrdinated !
!
with the adjoining section of the Miami
Riverwalk, and !
will include the relocated Flagler (a k.a
Butler)
!
t
Building currently being restored.
!
!
!
-------------------------------------------------------------
!
TOTAL COST PRIOR APPROP c--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1904-85 1905-86 1986-07 1987-00 1969-09 1989-90
-------- -------------------------------- ------------------------
65 65
326 326
7 7
---------------- -------- -------- -------- ---------------- --------
398 390 0 0 0 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING - - - - - - - - - - - - - - - - - - >
FUNDING APPROP 1994-65 1985-86 1986--87 1987-08 1900-89 1909-90
---------------------------------------- ------------------------
228 228
150 ISO
20 20
----------------------------------------------------------------
398 398 0 0 0 0 0 O
PROJECT SHEETS
( i x 1000 )
PROJECT NAME JOSE MARTI
RIVERFRONT PARK DEVELOPMENT
- PHASE I
-------------------------------------------------------------
PROJECT NO. 331220
! PROJECT DESCRIPTION
NEIGHBORHOOD($): 774
! !
! Land acquisition and condemnation procedures for Jose !
ADDRESS SW 4TH ST AND
SW 4TH AVE
! Marti Riverfront Park (a k a. Latin Riverfront Park) !
PROGRAM 003 CULTURE
AND RECREATION
! began in 1972. As a result of a competition, actual !
CATEGORY 031 PARKS
AND PARK FACLT
! design of this 9.7 acre facility, as a recreation and
DEPARTMENT 049 PARKS
6 RECREATION
! cultural -center particularly accessible to the !
! residents of Little Havana, began June 1900
FIRST YEAR IN CAPITAL PROGRAM
FY78
Amenities developed in Phase I of the park"s con -
FIRST YEAR OF APPROPRIATIONS
FY79
! gtruction include a cafe building with restrooms, a !
! small concession area and game tables for Dominoes and !
! Chess; a 650 linear toot riverwalk complete with
PROJECT SCHEDULE
! seating and informal docking for small boats, multi- !
INITIAL REVISED
! purpose courts, lighted handball courts, a 25-meter !
COMMENCE DESIGN
06/60
! swimming pool Complex with diving boards, bathhouse and
AWARD CONTRACT
04/82
! bleachers, a softball field, picnic areas and a play- !
CONSTRUCTION -BEGIN
08/82
! ground, planting, irrigation, site furniture, walkways,
BENEFICIAL USE
10/83 08/04
! parking, and other related improvements. !
PROJECT COMPLETE
11/83 10/84
-------------------------------------------------------------
150
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1994-85
1985-96 1986-87 1987-88 1988-89 1989-90
--------
-------------------------
LAND ACQUISITION
--------
1270
--------
1278
--------
---------------- -------- --------
DESIGN/ARCHITECTURE
232
232
CONSTRUCTION
1454
1454
EQUIPMENT
ADMINISTRATION
18
18
OTHER
-------------------------
TOTAL COST
--------
2982
--------
2982
--------
0
-------------------------------- --------
0 0 O 0 D
TOTAL
PRIOR
APPROP
(------------------ PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-85
1985-86 1986-87 1987-88 1988-09 1989-90
-------------------------
CDBG--3RD YR
--------
435
--------
435
--------
-------- ---------------- ----------------
CDBG--4TH YR
193
193
US HUD OPEN SPACE LAND PRGRM
250
250
US INTERIOR UPARR FUND
720
720
1972 PARKS 4 REC G.O. BONDS
1384
1384
-------------------------
TOTAL FUNDING
--------
2982
--------
2982
--------
0
-------------------------------- --------
0 0 0 0 0
'•a� ka ��', I 'y'
..".L,ite-.E�It
utJa..
PROJECT NAME SWIMMING POOL RENOVATIONS
PROJECT NO. 331099
NEIGHBORHOOD(S): 900
ADDRESS CITYWIOE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS FY81
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/81
AWARD CONTRACT 00/81
CONSTRUCTION —BEGIN 00/81
BENEFICIAL USE
PROJECT COMPLETE
+..-+eN szT-+FhF.�amn k. "�itiki+i�4«+a:si.'a. R"-F�•3..� �+-i aYi�veu�w�:�+c�n•... :.3st +: w.. — -_
PROJECT SHEETS
( 5 X 1000 )
! PROJECT DESCRIPTION !
! Constructed many years ago, the City•s community !
! swimmig pools are deteriorating rapidly to the point
! where routine maintenance cannot alleviate the proO- !
! lems. Necessary improvements to the pools include !
new lines, holding tanks. pumps, and filters
! 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 Shenandoah and West End. !
i !
1 !
! !
i !
i !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP t--------------- PROPOSED APPROPRIATIONS - - - - - - - - - - - - - - >
PROJECT COST ESTIMATE APPROP. 1904-85 1985-86 1986-87 1987-88 1988-89 1989-90
151----------------------------------------------------------------- ------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 75 75
CONSTRUCTION 390 390
EQUIPMENT 210 210
ADMINISTRATION 15 15
OTHER
--------------------------------- ^-------------------------------------------------------
TOTAL COST 690 690 0 0 0 0 0 0
TOTAL PRIOR APPROP <------------- ---- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-85 1905-86 1986-87 1907-80 1900-69 1989-90
--------------------------------- -------- -------- -------- ------------------------ --------
CONTRIS FR DEBT SERVICE FUND 250 250
FY81 FP&L FRANCHISE REVENUES 440 440
--------------------------------- --------------------------------------------------------
TOTAL FUNDING 690 690 0 0 0 O 0 0
PROJECT NAME LUMMUS PARK AREA BEAUTIFICATION
PROJECT NO. 331034
NEIGHBORHOOO(S): 264
ADDRESS 404 NW 3140 ST
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS & RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY82
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/84
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/84
BENEFICIAL USE
PROJECT COMPLETE 00/86
�w -% 4=4 on to
PROJECT SHEETS
( S x 1000 )
!
PROJECT DESCRIPTION
!
!
!
This project involves improvements to
the Lummus Park !
!
area to reinforce the neighborhood character
and !
!
enhance its physical appearance white
emphasizing the
!
area's focal points that includes the
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.
!
!
!
!
!
!
!
!
!
!
-------------------------------------------------------------
!
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1904-85
1985-06
t966-87
1907-00
1908-89
1909-90
152-------------------------
--------
--------
--------
--------
----------------
--------
-
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
176
176
EQUIPMENT
ADMINISTRATION
4
4
OTHER
-------------------------
TOTAL COST
--------
180
--------
100
--------
0
--------
0
----------------
0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1904-05
1985-86
1906-87
1987-88
1988-89
1989-90
-------------------------
COBG--6TH YR
--------
lea
--------
100
--------
--------
----------------
--------
--------
--------
-------------------------
TOTAL FUNDING
--------
100
--------
100
--------
0
--------
0
----------------
0
--------
a
D
0
Y i
t Y'c k ky1
ti �Jy Sc^
�y a Q
J i
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME JOSE MARTI
RIVERFRONT PARK OEVELOPMENT-PHASE II
-------------------------------------------------------------
PROJECT NO. 331040
! PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 774
!
! Phase II of Jose Marti Riverfront Park Development !
ADDRESS SW 4TH ST AND
SW 47H AVE
! began with the design of the remaining project !
PROGRAM 003 CULTURE
AND RECREATION
! elements Based on available funding and user demand,
CATEGORY 031 PARKS
AND PARK FACLT
! Phase II construction consists of 2 lignted basket
DEPARTMENT 049 PARKS
6 RECREATION
! ball courts and a heating system for the pool, lighting !
! for the softball field, an informal market area and !
FIRST YEAR IN CAPITAL PROGRAM
FY78
! entry plaza and decorative diving pool, and additional !
FIRST YEAR OF APPROPRIATIONS
FY78
! planting, irrigation, site furniture, walkways, parking
! and other related imrpovements. !
PROJECT SCHEDULE
! !
INITIAL REVISED
! !
COMMENCE DESIGN
07/02
! !
AWARD CONTRACT
'• !
CONSTRUCTION -BEGIN
02/84
! !
BENEFICIAL USE
09/84
! !
PROJECT COMPLETE
10/84 10/04
-------------------------------------------------------`-----
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-85
1985-06 1906-87 1987-88 1988-89 1999-90
153-------------------------
--------
--------
--------
----------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
191
191
CONSTRUCTION
986
986
EOUIPMENT
ADMINISTRATION
15
15
OTHER
-------- ---------------- --------
-------------------------
TOTAL COST
--------
1192
--------
1192
--------
0
--------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
--------
1905-86 1966-07 1987-88 1969-89 1989-90
------------------------ -------- --------
-------------------------
US INTERIOR LAND 6 WTR CONSV
--------
672
--------
672
FLA LAND ACOUISITN TRUST FND
500
500
1972 PARKS & REC G.O. BONDS
20
20
------------------------
-------------------------
TOTAL FUNDING
--------
1192
--------
1192
--------
0
----------------
0 0 0 O O
i
r
_ t Y
1 i ■ ■ I a ■ � �
PROJECT SHEETS
( S x 1000 )
SIR
PROJECT NAME FLAGLER BUILDING RENOVATION
-------------------------------------------------------------
PROJECT N0. 420000
!
PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 263
!
!
!
This project involves
facade restoration of the !
ADDRESS 60 SE 4TH ST
!
historic Flagler (a.k.a.
Butter) Building that was !
PROGRAM 003 CULTURE AND RECREATION
!
relocated from the site
of the Miami Convention Center !
CATEGORY 031 PARKS AND PARK FACLT
!
Parking Garage to Ft.
Dallas Park !
DEPARTMENT 049 PARKS 6 RECREATION
!
FIRST YEAR IN CAPITAL PROGRAM FY82
!
!
!
FIRST YEAR OF APPROPRIATIONS FY84
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN 06/80 06/83
!
!
AWARD CONTRACT 07/83
!
CONSTRUCTION -BEGIN 11/83
BENEFICIAL USE 09/04
!
!
PROJECT COMPLETE 10/84
--------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t---------------
PROPOSED
APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP.
1984-95
1985-86 1986-87
1987-88 1989-99 1989-90
154 ---------------------------------
--------
--------
--------
----------------
----------------
LAND ACQUISITION
OESIGN/ARCHITECTURE 16
16
CONSTRUCTION 79
79
EQUIPMENT
ADMINISTRATION 2
2
OTHER
---------------------------------
TOTAL COST 97
--------
97
--------
0
--------
-------- --------
0 D
-------- --------
a a 0
TOTAL
PRIOR
APPROP
(-----------------
PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
1904-85
1905-86 1986-87
1987-00 1988-89 1989-90
---------------------------------
CONV CENTR REV BNOS INTEREST 97
--------
97
--------
--------
-------- --------
-------- --------
---------------------------------
TOTAL FUNDING 97
--------
97
--------
0
--------
----------------
0 0
-------- --------
0 D a
f
k !
cr<::.....-
PROJECT NAME ACQUISITION OF THE MILEY PROPERTY
PROJECT NO. 331037
HEIGHBORHO00(S): 393
ADDRESS S.BAYSH. OR i AVIAT. AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 261 PROPERTY MANAGEMENT
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 08/06
.AROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
MILEY PROPERTY RENT
-------------------------
TOTAL FUNDING
PROJECf SHEETS '
( 5 x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This prolect involves the purchase of the Miley !
! Property by the City The property is located at the !
! site of Monty Trainers restaurant !
! !
! !
! !
! !
! !
i !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE
APPROP
1904-05
1985-06 1986-87
1987-88
1988-89
1989-90
----1160
--------
--------
------5/
27
23
3
1
--------
1187
--------
1022
--------
113
----------------
52 0
--------
0
-------
0
0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING
------------------>
FUNDING
APPROP
1984-05
1985-06 1906-87
--------
1907-88
--------
1988-89
--------
1989-90
-----
--------
1187
--------
1022
--------
113
--------
52
--------
---- —
--------
1187
--------
1022
--------
113
----------------
52 0
--------
0
0
0
in I" I" IR I s aF ._"
PROJECT SHEETS
( $ k 1000 I
PROJECT NAME BAYFRONT PARK REDEVELOPMENT
------------------
!
PROJECT NO, 231036
! PROJECT
DESCRIPTION
N EI GHBO RH OD O(S): 263
!
! ThiS project involves the redesign at the
park 0y ISaMO
ADDRESS 100 BISCAYNE BOULEVARD
! Noguchi.
Redevelopment will include an amphitheatre.
PROGRAM 002 CULTURE AND RECREATION
! tight tower, rack garden restaurant, the Ctaude and
CATEGORY 031 PARKS AND PARK FACLT
MiLdred
Pepper Fountain. and a play area
DEPARTMENT 030 PLANNING
!
!
FIRST YEAR IN CAPITAL PROGRAM FY79
!
FIRST YEAR OF APPROPRIATIONS FY79
!
!
PROJECT SCHEDULE
t
INITIAL REVISED
!
COMMENCE DESIGN 00/80
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN 00/85
t
BENEFICIAL USE
!
PROJECT COMPLETE 00/90
TOTAL COST
PRIOR
APPROP.
t----------
-____ -------------->
PROPOSED APPROPRIATIONS
PROJECT COST ESTIMATE
APPROP.
1904-85
1985-86
1986-97 1967-80 1988-89
1999-90
1 ---------------------------------
--------
--------
--------
-------- -------- --------
--------
LAND ACQUISITION
129
73
400
2a0 320 1027
1027
DESIGN/ARCHITECTURE 3216
205a
1230 1640 5264
5264
CONSTRUCTION 16494
660
376
EQUIPMENT
50
30 40 t28
128
ADMINISTRATION 401
16
9
OTHER
------------------------
--------
------------------------- =-------
TOTAL COST 20101
--------
ads
--------
458
--------
2500
1500 2600 6419
6419
TOTAL
PRIOR
APPROP.
t-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
--------
1904-85
--------
1985-86
--------
1986-07 1987-30 1988-99
________ -------- --------
1309-90
------------------------- --------
BAYFRNT PK BANDSHELL PKG REV 75
75
FY01 FP&L FRANCHISE REVENUES 325
325
CDBG--GTH YR 100
100
US INTERIOR LAND 6 WTR CONSV 458
458
NAIL ENDOWMENT FOR THE ARTS 5o
50
FLA REC DEVEL ASSISTNCE FROG 200
200
PRIVATE/DEVELPR CONTRIB-ANTI 1000
IDOO
1972 PARKS 6 AEC G.O. BONDS 55
55
1500
1500 2000
OTHER G.O. ENDS-UNAUTHRIZED 5000
6419
UNDETERMINED 12830
----
-------- --- — -- --------
----- --
--------
----- ------- ---20101
TOTAL FUNDING 20101
-----ADS
0D5
----____
450
--------
2500
1500 2000 5419
6413
t 1' r;
J.'
PROJECT NAME LUMMUS PARK REDEVELOPMENT
PROJECT NO. 331042
NEIGHBORHOOD(S): 264
ADDRESS 404 NW 3RO STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS i RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/04
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/04
BENEFICIAL USE
PROJECT COMPLETE 00/86
PROJECT SHEETS
( S x 1000 )
PROJECT DESCRIPTION !
! This project invdtves the overall reaevetopment of !
! Lummus Park. The Wagner Homestead, located an the !
! northeast corner of the site. is currently undergoing !
! complete restoration through Oade Heritage Trust !
! Ft Dallas Barracks and park's main recreation buitding
! wilt also require restoration and renovation !
! A master plan including the development of an entry !
! plaza, lighting, site furniture, planting and other
! amenities is being prepared by the Department of Parks
! and Recreation
i !
i !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1984-85
1985-86 1986-87
1987-80
1908-89
1989-90
1 -------------------------
--------
--------
--------
------------------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
97
97
CONSTRUCTION
487
93
394
EQUIPMENT
ADMINISTRATION
9
9
OTHER
-------- --------
--------
--------
-------------------------
'TOTAL COST
--------
593
--------
93
--------
0
--------
500 0
0
0
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1905-06 1986-87
-------- -------- --------
1987-88
1980-89
--------
1989-90
--------
-------------------------
COBG--3RD YR
--------
73
--------
73
--------
COBG--4TH YR
20
20
OTHER G.O. BNOS-UNAUTHRIZED
500
500
--------
--------
-------------------------
TOTAL FUNDING
--------
593
--------
93
--------
D
---------------- --------
500 0
0
0
0
I a
•.,, ,�''[_-r�`a.":.�,.r $. , Y r siy.��'' ;F.. ,z.. $# r i:.s z..' _ -,- _`_'"_V„re;�aonc. xry+w•y�w�«ae.-r-.:,� _.
PROJECT SHEETS
( S X 1000 )
PROJECT NAME LEMON CITY
PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT N0. 331038
! PROJECT DESCRIPTION
NEIGH80RH000(S): 112
!
!
! This project involves
the purchase and
installation of !
ADDRESS NE 58 ST S
MIAMI COURT
! playground equipment,
site furniture,
renovations and !
PROGRAM 003 CULTURE
AND RECREATION
! equipment purchase related
to the day
care center !
CATEGORY 031 PARKS
AND PARK FACLT
! located in the park.
Funding for this
phase was pro— !
DEPARTMENT 049 PARKS
6 RECREATION
! vided from Community
Development funds
!
FIRST YEAR IN CAPITAL PROGRAM
FY84
! The next phase of the
protect involves
game court re— !
FIRST YEAR OF APPROPRIATIONS
FY94
! surfacing, planting and
irrigation, and
sports field
! lighting
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/04
t
!
AWARD CONTRACT
CONSTRUCTION —BEGIN
00/85
!
!
8ENEFICIAL USE
!
!
PROJECT COMPLETE
00/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP
1984-85
1985-86 1986-87
1987-88 1983-89
1989-90
lCO
JD-------------------------
--------
--------
--------
-------- --------
----------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
21
21
CONSTRUCTION
107
107
EQUIPMENT
45
45
ADMINISTRATION
2
2
OTHER
----------------
--------
-------------------------
TOTAL COST
--------
175
--------
45
--------
0
----------------
130 0
0
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNOING------------------i
FUNDING SOURCES
FUNDING
--------
APPROP
--------
1984-85
--------
1985-86 1986-87
----------------
1987-88 1980-09
----------------
1909-90
--------
-------------------------
CDBG--9TH YR
45
45
• OTHER G.O. BNOS—UNAUTHRIZED
130
130
-------- --------
--------
-------------------------
TOTAL FUNDING
--------
175
--------
45
--------
0
-------- --------
130 0
0
0 0
�yjr � rt .t. .. »� 4Yw �.: t•:r{.cPX.'.` f1��Y•�• .?i `t� $i > - - _ •_.�r4- 4'ssa`5-� - �l•+im�°. � _.
PROJECT SHEETS
( S X 1000 )
PROJECT NAME : MOORE PARK REDEVELOPMENT
------
!
PROJECT NO. 331039
! PROJECT DESCRIPTION
NEIGHBORHOOD(S): 631
!
! This project involves Che complete rehabilitation or !
765 NW 36 STREET
! the 19-acre Moore Park. Improvements include demob- !
ADDRESS
PROGRAM 003 CULTURE AND RECREATION
! tion of all buildings except the tennis and day care !
CATEGORY 031 PARKS AND PARK FACLT
! center, construction of a new recreation complex, !
DEPARTMENT 049 PARKS 6 RECREATION
! renovation of the batlrield, playground, and track,
! resurfacing of the batLcourtS, tighting, planting, and !
FIRST YEAR IN CAPITAL PROGRAM FY84
! overall site improvements !
!
FIRST YEAR OF APPROPRIATIONS FY84
!
! !
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN 08/83 10/83
!
!
AWARD CONTRACT 12/83 04/84
!
!
CONSTRUCTION -BEGIN 12/84
!
!
BENEFICIAL USE 09/84 09/84
!
PROJECT COMPLETE 09/84 12/05
------------- -----------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST------------- ESTIMATE
APPROP
1984-85
1985-86 1986-87 1987-88 1988-89 1909-90
159 --------------------
--------
--------
----------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 310
195
115
CONSTRUCTION 1549
975
574
EQUIPMENT
ADMINISTRATION 31
20
11
OTHER
---------------- -------- -
---=--------------------- --------
TOTAL COST 1890
--------
1190
--------
0
--------
700 0 0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES---------- FUNDING
APPROP
--------
1904-05
--------
1965-86 1986-87 1907-89 1988-89 1909-90
---------------- ---------------- --------
-----------------------
CONTRIB FR DEBT SERVICE FUND 490
490
US INTERIOR UPARR FUND 700
700
OTHER G 0. BNOS-UNAUTHRIZED 700
700
------------------------ -
------------------
TOTAL FUNDING 1890
--------
1190
--------
0
--------
700 0 0 0 0
s -- s s Ar ■ IN iff IN AV » ' 0 1 1r i>r J a4 Md
� ✓ r d:* '�c Y..-_4,t iF �L '�' ?fi�.� ."+ax`� ,��. �$ F .�# __ _
p6 .
4 .2 J J _Z ■ i i ■ a i A
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME : CURTIS PARK
IMPROVEMENTS
-------------------------------------------------------------
PROJECT N0. : 331043
! PROJECT DESCRIPTION
NEIGHBOR"000(S): 634
! This project involves site and athletic field
lighting, !
ADDRESS 1901 NW 24
AVENUE
! shoreline improvements, playground equipment,
game !
PROGRAM 003 CULTURE
AND RECREATION
! court surfacing, planting and irrigation, and
overall !
CATEGORY 031 PARKS
AND PARK FACLT
! site improvements.
!
DEPARTMENT 049 PARKS
6 RECREATION
!
FIRST YEAR IN CAPITAL PROGRAM
FY78
FIRST YEAR OF APPROPRIATIONS
FY78
!
PROJECT SCHEDULE
!
INITIAL REVISED
!
COMMENCE DESIGN
00/84
!
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
00/95
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
00/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
160-------------------------
ESTIMATE
APPROP.
--------
1984-85
--------
1985-86 1986-87 1987-88 1988-89
-------- -------- ----------------
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
ISO
49
50 59
CONSTRUCTION
795
246
254 295
EQUIPMENT
ADMINISTRATION
5
5
OTHER
12
6 6
--------
--------
-------------------------
TOTAL COST
--------
970
--------
300
--------
0
-------- -------- --------
310 360 0 0
0
TOTAL
PRIOR
APPROP
t----------- ------ PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1964-85
1985-06 1986-87 1987-88 1988-89
--------
1989-90
--------
-------------------------
1972 PARKS 6 REC G.O.-BONDS
--------
300
--------
300
--------
-------- -------- --------
OTHER G.O. BNOS-UNAUTHRIZEO
670
310 360
-------------------------
TOTAL FUNDING
--------
970
--------
300
--------
0
------------------------ . --------
310 360 0 0
--------
0
PROJECT SHEETS
( 9 x 1000 )
PROJECT NAME BLUE LAGOON PARK DEVELOPMENT
-------------------------------------------------------------
PROJECT N0. 331143
! PROJECT DESCRIPTION !
NEIGHBORH000(S): 594
! !
! A 3-acre park site, located on NW 7th Street between !
ADDRESS 5115 NW 7 STREET
! NW 51st and NW 57tn Avenues, nas been acquired by the !
PROGRAM 003 CULTURE AND RECREATION
! City for Blue Lagoon Park Development The site will !
CATEGORY 031 PARKS AND PARK FACLT
! be developed as a passive resource based recreation !
DEPARTMENT 049 PARKS 4 RECREATION
! area with boating facilities, and provide access of the !
! Flagami area
FIRST YEAR IN CAPITAL PROGRAM FY80
! !
FIRST YEAR OF APPROPRIATIONS FY80
! Park design will be done by private consultants !
PROJECT SCHEDULE
! !
! !
INITIAL REVISED
! !
COMMENCE DESIGN 06/83 05/84
! !
AWARD CONTRACT 12/03 12/84
!
CONSTRUCTION -BEGIN 06/84 01/85
! !
BENEFICIAL USE 06/85 08/85
!
PROJECT COMPLETE 06/85 09/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COSTESTIMATE
161 ------------------------- ----------------
APPROP
1984-85
--------
1985-86 1986-87 1987-88 1988-89 1989-90
---------------- -------- -------- --------
LAND ACQUISITION 1504
1504
DESIGN/ARCHITECTURE 261
132
48 81
CONSTRUCTION 1337
67
246 1024
EQUIPMENT
ADMINISTRATION 33
1
6 26
OTHER
------------------------- -------- --------
TOTAL COST 3135
1704
--------
0
----------------------------------------
300 1131 0 0 0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1984-05
1985-86 1986-87 1907-88 1988-89 1989-90
-----------------------------------------
FY81 FPLL FRANCHISE REVENUES 450
450
--------
----------------------------------------
FY86 FP6L FRANCHISE REVENUES 300
300
US INTERIOR LAND 4 WTR CONSV 402
402
,
FLA REC DEVEL ASSISTNCE PROG 200
200
VIRGINIA KEY LANDFILL SALE 175
175
SPECL PROG ACCTS. CONTING FO 25
25
1972 PARKS L REC G.O. BONDS 452
452
UNDETERMINED 1131
1131
--------
-------------------------- - - - - - - - --------
TOTAL FUNDING 3135
1704
--------
0
-------- ---------------- --------
300 1131 0 0 0
Note: Funding in the Amount of $150,000 may
be rescheduled for FY 1984-1985 from
FP&L Franchise Revenue Funds.
Funding
requirement
for FY 1985-1986 would be
reduced by the same amount.
PROJECT NAME VIRGINIA KEY PARK DEVELOPMENT
PROJECT NO. 331044
NEIGHBORH000(S): 891
ADDRESS VIRGINIA KEY
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY83
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/79
AWARD CONTRACT 00/84
CONSTRUCTION -BEGIN 00/04
BENEFICIAL USE 00/84
PROJECT COMPLETE 00/86 00/94
PROJECT SHEETS
( S % 1000 )
! PROJECT DESCRIPTION
! Virginia Key is a 1005-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 bicycling. !
! canoeing. fishing. environmental studies. wildtife !
! observation. camping. and similar resource based acti- !
! Vities.
! Facilities to be constructed include boardwalks. rest- !
rooms. food concessions. picnic areas. camping facili-
! ties. shelters. nature trails. an environmental study !
! center. and parking areas A master plan has been !
! developed by a private consultant. Synterra, Ltd !
-------------------------------------------------------------
162
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
-------------------------
ESTIMATE
APPROP.
1904-85
1985-86
1986-87
1987-89
1988-89
1989-90
LAND ACQUISITION
--------
--------
--------
--------
-------- --------
--------
--------
DESIGN/ARCHITECTURE
1762
135
164
328
326
807
CONSTRUCTION
8811
315
820
1639
1639
4398
EQUIPMENT
ADMINISTRATION
177
16
33
33
95
OTHER
-------------------- -----
TOTAL COST
--------
10750
--------
450
--------
0
--------
1000
----------------
2000
2000
--------
0
--------
5300
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1984-85
1985-86
1986-07
1987-88
Igoe -as
1909-90
FY82 FP&L FRANCHISE REVENUES
--------
250
--------
250
--------
--------
-------- --------
--------
--------
FLA REC DEVEL ASSISTNCE PROG
200
200
OTHER G.O. ENDS-UNAUTHRIZEO
5000
1000
2000
2000
UNDETERMINED
-------------------------
5300
5300
TOTAL FUNDING
--------
10750
--------
450
--------
0
--------
1000
----------------
2000
2000
--------
0
--------
5300
}� •�. r_. t-43n.�.-'+.�..
Ti Ti sea W M - - .. ---
PROJECT NAME CITYWIDE PARK IMPROVEMENTS
PROJECT NO. 331045
NEIGHBORHOOO(S): 900
ADDRESS CITYWIDE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 04/85
AWARD CONTRACT 11/85
CONSTRUCTION -BEGIN 12/85
BENEFICIAL USE
163 PROJECT COMPLETE 09/90
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------- ----------
SPECL PROD ACCTS. CONTING FO
OTHER G.O. BNOS-UNAUTHRIZED
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
This project will be carried out at several, as yet !
! undeSignated, parks. Proposed improvements include !
! the installation of fencing and bottard8, sports fietd
and court lighting. and reno+ations to recreation
! buildings and swimming pools
! !
! The initial phase of this protect involved the purchase !
! of equipment for various parks !
! !
! !
! !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP
--------
1984-05
--------
1985-86
--------
1986-87
----------------
1987-88
--------
1988-89
1989-90
--------
204
40
41
41
41
41
1020
204
204
204
204
204
300
300
4
5
21
4
4
4
----
1545
--------
-------
Q
----
248
- ---
249
---
249
249250
---
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING
------------------>
FUNDING
APPROP
1994-05
--------
1985-86
--------
1986-87
----------------
1987-88
1908-89
-- -----
1989-90
--------
300
1245
--------
300
248
249
--------
249
249
--------
250
-
--------
1545
--------
300
--------
0
--------
248
--------
249
249
249
250
F
•R �� 7F,
M*
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME KENNEDY PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 331046
!
PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 393
!
!
!
This project includes the Stabilization of the snore— !
ADDRESS S. BAYSH. OR. 4 SW 22 AVE
!
line by installing rip —rap and planting mangroves, and !
PROGRAM 003
CULTURE AND RECREATION
!
the improvement of public access to the Bay by the !
CATEGORY 031
PARKS AND PARK FACLT
!
addition Of boardwalks along the shoreline. !
DEPARTMENT 049'
PARKS 6 RECREATION
!
!
!
NOTE. !
FIRST YEAR IN CAPITAL
PROGRAM : FY85
!
!
FIRST YEAR OF APPROPRIATIONS :•FY85
!
The project is being funded in an additional amount of !
!
5200.000 by the Biscayne Bay Restoration and
Enhance—ment
Program, administered by the Bade County Depart— !
PROJECT SCHEDULE
!
ment of Environmental Resources Management. Total
INITIAL REVISED
!
City and County project funding is S234,000 !
COMMENCE DESIGN
09/03 11/83
!
!
AWARD CONTRACT
00/84
!
!
CONSTRUCTION —BEGIN
00/94
!
!
BENEFICIAL USE
00/84
!
!
PROJECT COMPLETE
00/85
-------------------------------------------------------------
164
TOTAL COST
PRIOR
APPROP
<---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
--------
APPROP
--------
1984-85
--------
--------
1985-86 1986-87 1987-88 1988-89 1989-90
---------------- -------- --------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
33
33
EQUIPMENT
ADMINISTRATION
1
1
OTHER
---------------- --------
-------------------------
TOTAL COST
--------
34
--------
0
--------
34
--------
--------
O 0 0 0 d
TOTAL
PRIOR
APPROP
t-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
--------
1965-86 1906-07 19B7-88 1988-89 1989-90
-------- ---------------- --------
-------------------------
WILDER FOUNDATION
--------
34
--------
--------
34
-------- -------- --------
-------------------------
TOTAL FUNDING
--------
34
--------
0
--------
34
--------
--------
0 0 0 0 0
+
. .. .. .. _._.-..�..--.. �-�-.✓/ Wry ^'N+u' Yti.4\V+R��!.• �-"-'�.-�
PROJECT NAME MELREESE GOLF COURSE IRRIGATION SYSTEM
PROJECT NO. 416047
NEIGHBORHOOD(S): 594
ADDRESS 1902 NW 37 AVENUE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS S RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/84
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/65
BENEFICIAL USE
PROJECT COMPLETE 00/86
PROJECT SHEETS
( 5 X 1000 )
PROJECT DESCRIPTION !
! This project involves the instattation of a computer- !
! ized irrigation system including pumps to service the !
18-hate Metreese Gott Course. !
! 1
!
i I
! !
! !
! !
! !
� F
i
-------------------------------------------------------------
16 5
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1994-05
1905-06
--------
1986-87
--------
1987-88
--------
1988-89
--------
1989-90
--------
------------------------
LAND ACQUISITION
--------
--------
--------
DESIGN/ARCHITECTURE
36
36
CONSTRUCTION
ISO
180
EQUIPMENT
ADMINISTRATION
4
4
OTHER
--------
-------------------------
TOTAL COST
--------
220
--------
0
--------
220
--------
0
--------
0
--------
0
--------
0
0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1964-OS
1905-66
1906-07
--------
1907-80
--------
1988-89
--------
1989-90
--------
-------------------------
MELREESE GOLF CRSE RET EARNG
--------
220
--------
--------
220
--------
--------
-------------------------
TOTAL FUNDING
--------
220
--------
0
--------
220
--------
0
--------
0
--------
0
--------
0
0
IN )� i AV i g lii ate
1�I
xx 1'8+r •A � ;t, ., is�.t w3 , �E j i *� ,+�1,+ t ��, I,>x•,,-...' (
PROJECT SHEETS
( S K load )
PROJECT NAME STAGING PLATAFORM AND TRAILER (SNOWMOBILE) ---------PROJECT ----------- !
PROJECT N0. 0DO050
DESCRIPTION
NEIG H so R H000(5): 900 !
! This project involves the purchase of a portable !
ADDRESS CITYWIDE ! staging ptatform and trailer (shoumnolle7 to reptace
PROGRAM 000 CULTURE ANq RECREATIDN ! tho6e turrently usetl by the Department of Pdrks antl
CATEGORY 091 PARKS AND PARK fACLT ! Recreation. Tne use of this type of pOrtanle staging
DEPARTMENT Od9 PARKS 6 RECREATION ! platform woultl reduce Che amount at manp0wer neetled CO
! transport and assemble the showmooiles.
!
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR DF APPROPRIATIONS !
!
!
PROJECT SCHEDULE .
INITIAL REVISED !
COMMENCE DESIGN i
AWARD CONTRACT
CONSTRUCTION -BEGIN !
BENEFICIAL USE
_____________________________________________________________
PROJECT COMPLETE
166
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSED
APPROPRIATIONS -------------->
1987-88
PROJECTCOST
ESTIMATE
- ------
APPROP.
--------
1904-85
--------
1985-06
--------
1986-87
--------
-------
--------
-------_-----------------
LAND ACOUISIT ION
DESIGN/ARCHITECTURE
CONSTRUCTION
21
EDUIPMENT
21
ADMINISTRATION
OTHER
--------
21
0
0
21
0
0 0
TOTAL COST
TOTAL
PRIOR
APPROP
<----------
------- PROPO SEO FUNDING -----------------`
1986-e7 1987-88 Igoe-"
>
1989-90
FUNDING SOURCES
FUNDING
APPROP
----
ISO 4-85
____-__
1995-86
_____---
--------
.________________________
_
FY86 FPfiL FRANCHISE,REVENUES
________
21
_-_
21
-------- .
--------
0
0
21
0
9 a
0
TOTAL FUNDING
21
Note: Funding in the Amount of $21,000 may be rescheduled for FY 1984-1985 from
FP&L Franchise Revenue Funds. Funding requirement for FY 1985-1986 would be
reduced by the same amount,
i
}.•tile-.:s`,x-.e._..c3..a,..,. gin......_,.----�,�.................,,..,..,.-....._....._—,.....:�..._.__..w_�._.._�._._.._...
PROJECT SHEETS
( i x 1000 )
--------------------------------------------------
PROJECT NAME BICENTENNIAL
PARK SEAWALL
---
! PROJECT DESCRIPTION
!
PROJECT N0. 000048
'
NEIGHBORHOOO(S): 269
!
! This prdlect involves
substan[ial
renovation or the !
ADDRESS BICENTENNIAL
PARK
! severely deteriorated
seaualL at Bicentennial Park !
PROGRAM 003 CULTURE
AND RECREATION
! The full extent or the
damage has
not yet peen
CATEGORY 031 PARKS AND PARK FACLT
! determined.
1
DEPARTMENT 049 PARKS 6
RECREATION
!
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
'
FIRST YEAR OF APPROPRIATIONS
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
,
COMMENCE DESIGN
TOO
!
AWARD CONTRACT
!
CONSTRUCTION —BEGIN
!
BENEFICIAL USE
PROJECT COMPLETE
-------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
1989-90
167
PROJECT COST
ESTIMATE
APPROP
1984-85
1985-86 1986-87
1987-ee
1988-89
LAND ACQUISITION
41
DESIGN/ARCHITECTURE
41
CONSTRUCTION
205
205
EQUIPMENT
4
ADMINISTRATION
4
OTHER--------
-------------------------
TOTAL COST
250
0
0
250 0
0
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING
------------------�
FUNDING SOURCES
FUNDING
APPROP.
1984-85
--------
1985-86 IS86-87
1987-88
1900-09 1989-90
-------------------------
FY86 FPLL FRANCHISE REVENUES
--------
250
--------
250
--------
--------
-------- ----
______ -------------------
TOTAL FUNDING
--------
250
--------
0
--------
0
--------
250 0
0
0
D
° F
.g
r
1
T
.T -'
1
L—=
.t
y 5�1 - .ic ,2. :: :.
7
__ _
- ..a+1.o•ieWK�' rAw.kli^'�
...
PROJECT SHEETS
( s x 1000
l
PROJECT NAME WAINWRIGHT PARK RENOVATION
-------------------------------------------------------------
PROJECT N0. 000049
!
PROJECT DESCRIPTION
NEIGHBORHOOO(SI: 393
!
!
This project involves
repair and reinforcement of the
ADDRESS 2845 BRICKELL AVENUE
!
seawall at Wainwrignt
Park. Portions of the seawall !
PROGRAM 003 CULTURE AND RECREATION
!
have collapsed and the
entire seawall has been judged !
CATEGORY O31 PARKS AND PARK fACLT
!
to be structurally unsound
by the Department of Public !
DEPARTMENT 049 PARKS 6 RECREATION
!
Works. Rip -rap at the
base of the bulkhead will be
replaced. The rip -rap
will serve to further reinforce !
FIRST YEAR IN CAPITAL PROGRAM FY82
!
the seawall and improve
the adjacent marine habitat !
FIRST YEAR OF APPROPRIATIONS
!
!
1
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
COMMENCE DESIGN 00/85
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN 00/85BENEFICAL
!
!
168
USE
1
1
PR0JECTICOMPLETE 00/86
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP
1984-05
1905-86 1986-87
1987-88 1988-89 1989-90
---------------------------------
LAND ACQUISITION
--------
--------
--------
----------------
-------- --------
DESIGN/ARCHITECTURE
CONSTRUCTION 196
196
EQUIPMENT
ADMINISTRATION 4
4
OTHER
---------------------------------
TOTAL COST 200
--------
0
--------
0
--------
----------------
200 0
-------- --------
0 0 0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1904-85
1985-96 1986-07
1987-88 1988-89 1909-90
------------------------- --------
FY86 FP4L FRANCHISE REVENUES 200
--------
--------
--------
-------- --------
200
----------------
------------------------- --------
TOTAL FUNDING 200
--------
0
--------
0
--------
-------- --------
200 0
-------- --------
0 0 0
Note: Funding in the Amount of $100,000 may be rescheduled for FY 1984-1985 from
FPAL Franchise Revenue Funds. Funding requirement for FY 1985-1986 would be
reduced by the same amount.
I
PROJECT NAME DINNER KEY SEAWALL IMPROVEMENT
PROJECT NO. 000051
NEIGHBORHOOD(S): 394
ADDRESS DINNER KEY
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 261 PROPERTY MANAGEMENT
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TBO
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
169 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
UNDETERMINED
-------------------------
TOTAL FUNDING
m
PROJECT SHEETS
( S x 1000 )
! PROJECT DESCRIPTION !
r !
! This project involves repair of the seawall and upland
! paving at the teased area of Dinner Key (Merrill !
! Stevens Dry Dock, Co ). !
!
! !
! !
! !
! !
! !
! !
! !
! !
!-----------------------------------------------------------,
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1994-95 1985-96 1986-87 1907-89 1998-89 1989-90
--------- ---------------- -------------------------------- --------
20 20
730 730
15 15
------------------------ ----------------------------------------
765 O 0 765 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------)
FUNDING APPROP 1904-85 1985-06 1986-87 1987-88 1988-89 1989-90
---------------- -------- ---------------- ------------------------
765 765
------------------------ ----------------------------------------
765 0 0 765 0 0 0 0
t
i
...
PROJECT SHEETS
( S X 1000 )
PROJECT NAME MIAMI RIVERWALK-PHASE II
---------------------
!
PROJECT NO. 000052
! PROJECT OESCRIPTION
,
NEIGHBORHOOO(S): 263
!
! A 70-ft. walkway under the BriCkell Bridge is proposed !
ADDRESS SEE PROJECT DESCRIPTION
! to link the recently completed Miami Riverwalk-Phase I !
PROGRAM 007 CULTURE AND RECREATION
! to the DuPont Ptaza Motel. This link, in conjunction !
CATEGORY 091 PARKS AND PARK FACLT
! with the Miami Center Riverwalk and planned Bayfront !
DEPARTMENT 202 DOWNTOWN DEVELOPMENT AUTHORITY
! Park Baywatk, will provide continuous pubtic access to
! the waterfront extending from the Bayside Specialty !
FIRST YEAR IN CAPITAL PROGRAM FY87
! Centre to Ft. Datlas Park !
FIRST YEAR OF APPROPRIATIONS
!
! !
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
,
COMMENCE DESIGN 00/85
!
AWARD CONTRACT 00/85
!
CONSTRUCTION -BEGIN 00/85
!
t
BENEFICIAL USE 00/65
!
PROJECT COMPLETE 00/85
-------------------------------------------------------------
170
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
--------
APPROP.
--------
1984-85
--------
1985-86 1986-87 1987-88 1988-89 1989-90
-------- -------- --
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 8
8
CONSTRUCTION 41
41
EOUIPMENT
ADMINISTRATION 1
1
OTHER
TOTAL COST 50
0
0
50 0 0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1964-85
--------
1985-86 1986-87 1987-88 1988-89 1909-90
---------------
------------------------- --------
FY86 FP&L FRANCHISE REVENUES 50
--------
50
-------- ---------------- --
---------------------------------
TOTAL FUNDING 50
---------
0
--------
0
--------
50 0 0 0 0
Note: Funding in the Amount of $50,000 may be rescheduled for FY 1984-1985 from
FP&L Franchise Revenue Funds. Funding requirement for FY 1985-1986 would be
reduced by the same amount.
PROJECT NAME AFRICAN SQUARE PARK RENOVATIONS
PROJECT NO. 000053
NEIGNBORNOOO(S): 122
ADDRESS 1400 NW 62 STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 4 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FYBO
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 06/87
AWARD CONTRACT 00/84
CONSTRUCTION -BEGIN 00/64 00/85
BENEFICIAL USE 00/84 00/05
PROJECT COMPLETE 00/04 00/85
171
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
OTHER G.O. BNOS-UNAUTHRIZED
-------------------------
TOTAL FUNDING
0
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project involves the complete renovation of !
African Square Park in the Moaet City area !
1 !
! !
r �
!
-------------------------------------------------------------
TOTAL COST PRIOR APPROP c--------------- PROPOSED APPROPRIATIONS --------------)
ESTIMATE APPROP 1984-85 1985-86 1986-87 1987-88 1998-69 1989-90
-------- -------------------------------- ---------------- --------
82 e2
410 410
8 a
----------------------------------------------------------------
500 0 0 500 O 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90
------------------------ ------------------------ -------- --------
S00 Soo
-------- -------------------------------- ------------------------
500 0 0 Soo 0 0 O 0
3 � M
172
® i
i
i
•7
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME ORANGE BOWL
COURTS IMPROVEMENT
-------------------------------------------------------------
PROJECT N0. 000054
! PROJECT DESCRIPTION !
NEIGH80RHOOD(S): 772
! !
This project involves the devetopment of new game !
ADDRESS NW 17TH AVE
AND 3RD ST
! courts and the resurfacing of those existing as well !
PROGRAM 003 CULTURE
AND RECREATION
! as the acquisition of new playground equipment. !
CATEGORY 031 PARKS
AND PARK FACLT
! planting and irrigation. !
DEPARTMENT 049 PARKS
G RECREATION
! !
1 �
FIRST YEAR IN CAPITAL PROGRAM
FY85
FIRST YEAR OF APPROPRIATIONS
! !
PROJECT SCHEDULE
! !
!
INITIAL REVISED
! !
COMMENCE DESIGN
00/65
! !
AWARD CONTRACT
! !
CONSTRUCTION -BEGIN
00/85
BENEFICIAL USE
PROJECT COMPLETE
00/85
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
-------------------------
ESTIMATE APPROP.
1984-85
1905-86 1986-07 1987-88 1988-89 1989-90
LAND ACQUISITION
----------------
--------
-------------------------------- --------
DESIGN/ARCHITECTURE
16
16
CONSTRUCTION
82
82
EQUIPMENT
ADMINISTRATION
2
2
OTHER
-------------------------
TOTAL COST
----------------
100 0
--------
0
-------- -------- -------- -------- --------
100 0 0 0 0
TOTAL PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING APPROP
1904-85
1985-86 1906-87 1987-08 1903-89 1989-90
-------------------------
OTHER G.O. BNOS-UNAUTHRIZED
-------- --------
100
--------
-------- ---------------- -------- --------
100
-------------------------
TOTAL FUNDING
----------------
100 0
--------
O
-------- ---------------- -------- --------
100 0 0 0 0
"g.,
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME PARKS
i REC ADMINISTRATIVE OFFICES
-------------------------------------------------------------
PROJECT NO. 000055
! PROJECT DESCRIPTION
!
!
NEIGHBORH000(S): 394
!
! This pro]ect involves renovations
to the Elizabeth
ADDRESS 2600
S BAYSHORE DR.
! Virrick Gym and the administrative
offices for the !
PROGRAM 003
CULTURE AND RECREATION
! Parks and Recreation Department
Improvements at the !
CATEGORY 031
PARKS AND PARK FACLT
! gym include installation of an air
circulation system, !
DEPARTMENT 04.9
PARKS i RECREATION
! bleachers for spectators, security
measures for the !
Locker roam, and installation of a
fire alarm system. !
FIRST YEAR IN CAPITAL
PROGRAM FY80
!
!
FIRST YEAR OF APPROPRIATIONS
! Proposed improvements to the Department's
administra-
tive offices include installation
of a drop ceiling, !
! partitions and wall surfacing, lignting,
flooring, a !
PROJECT SCHEDULE
! fire and burglar alarm system for
the entire building, !
INITIAL REVISED
! signage, and equipment
!
COMMENCE DESIGN
00/85
!
!
AWARD CONTRACT
00/05
!
!
!
CONSTRUCTION -BEGIN
!
!
BENEFICIAL USE
'
PROJECT COMPLETE
00/86
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP <--------------- PROPOSED APPROPRIATIONS
-------------- >
PROJECT COST
ESTIMATE
APPROP.
1984-85 1985-86 1986-87 1987-88
1988-89 1989-90
173-------------------------
--------
--------
----------------------------------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
115
115
CONSTRUCTION
473
473
EOUIPMENT
100
100
ADMINISTRATION
12
12
OTHER
-------- --------
-------------------------
TOTAL COST
--------
700
--------
0
-------- -------- --------
0 700 0 0
0 0
TOTAL
PRIOR
APPROP. <----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-05 1905-86 1986-87 1987-80
-------------------------------- --------
1980-39 1989-90
--------
---------------------------------
OTHER G 0 BNOS-UNAUTHRIZED 700
--------
700
-------- --------
-------------------------
TOTAL FUNDING
--------
700
--------
0
-------- -------- --------
0 700 0 O
0 0
� � a
11 11 :y: a a -111 In
PROJECT SHEETS
( S X 1000 )
PROJECT NAME FLAGAMI PARK RECREATION BUILDING
---------------------------------------
PROJECT NO. 000061
! PROJECT DESCRIPTION
'
NEIGHBORH00D(S): 591
!
The recreation building at Flagami Park requires repla-
ADDRESS 7121
SW ] STREET
! cement to provide one indoor facitily for the Parks 6
PROGRAM 007
CULTURE AND RECREATION
! Recreation Department's Programs for the Handicapped.
CATEGORY 091
PARKS AND PARK FACLT
! Currently . programs are conducted in two inadequate !
DEPARTMENT 049
PARKS fi RECREATION
! facilities at Flagami and Kinloch Parks This propose !
new building would therefore allow for more efficient !
FIRST YEAR IN CAPITAL
PROGRAM FY82
! use and staffing. and provide improved services to the !
FIRST YEAR OF APPROPRIATIONS
! users.
!
!
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN
00/84
!
!
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
00/85
!
BENEFICIAL USE
!
PROJECT COMPLETE
00/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
c--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT
ESTIMATE
-COST
174 -------------
-APPROP�
-1984-85
-1985-86-1986-87-1987-88-1988-89-1989-90
LAND ACOUISITION
DESIGN/ARCHITECTURE
41
41
CONSTRUCTION
205
205
EQUIPMENT
ADMINISTRATION
4
4
OTHER
------------------------ ----
-------------------------
TOTAL COST
--------
250
--------
0
--------
0
--------
250 0 0 0 O
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES----------
FUNDING
APPROP.
1984-05
--------
1985-86 1986-87 1987-88 1986-89 1989-90
-------- ------------------------ --------
---------------
UNDETERMINED
--------
250
--------
250
-------- ---------------- -
-------------------------
TOTAL FUNDING
--------
250
--------
O
--------
0
--------
250 0 0 0 D
PROJECT SHEETS
( S X 1000 i
PROJECT NAME BRICKELL STATION AREA-SOUTHSIOE PARK ------------------------
ROJECT ------------------------------------�
PROJECT-DESCRIPTION .
PROJECT NO 000062
!
'
NEIGHBORH000(S): 291, 292
!
This protect involves upgrading the SduChside Park to !
!
provide a range of active/passive activities for the !
ADDRESS SEE PROJECT
DESCRIPTION
!
hight-density urban population protected for the !
PROGRAM 003 CULTURE
AND RECREATION
!
neighborhood around the BrickeLL transit station Park !
CATEGORY 031 PARKS
AND PARK FACLT
!
development wilt be expanded into the adjacent rapid !
DEPARTMENT 038 PLANNING
transit right-of-way !
!
Suggested improvements include a vita course, tennis !
FIRST YEAR IN CAPITAL PROGRAM FY80
!
and raquetbatl courts, night lighting, a day care !
FIRST YEAR OF APPROPRIATIONS
!
center, and a plaza entrance adjacent to the transit
station The improvements, recommended in the BrlCkell !
!
Station Area Design and Development Plan, are needed to
PROJECT SCHEDULE
!
enhance amenities in the neighborhood to attract new !
INITIAL REVISED
!
private housing development. !
COMMENCE DESIGN
01/86
AWARD CONTRACT
08/66
CONSTRUCTION -BEGIN
08/86
!
'
BENEFICIAL USE
-------------------------------------
PROJECT COMPLETE
06/07
-
TOTAL COST
PRIOR APPROP <---------------
PROPOSED APPROPRIATIONS -------------->
1988-89 1909-90
ESTIMATE
APPROP 1904-85
1985-86 1986-97 1987-88
PROJECT COST
-------- -------- --------
-------- -------- -------- --------
LAND ACQUISITION
60
DESIGN/ARCHITECTURE
60
500
CONSTRUCTION
Soo
125
EQUIPMENT
125
15
ADMINISTRATION
iS
OTHER
---------------- ----------------
-------------------------
--------
700
---------------- --------
0 0
700 0 0 0
TOTAL COST
TOTAL
PRIOR APPROP c-----------------
PROPOSED FUNDING ------------------>
FUNDING
APPROP 1904-85
1985-06 1986-87 1987-881989-90
FUNDING SOURCES
---------------- -
-1980-89
--
US INTERIOR UPARR-ANTIC
--------
350
350
350
UNDETERMINED
350
--------
-------------------------
TOTAL FUNDING
--------
700
--------------------
0
0 0
7000
700 0
PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT
PROJECT NO. 321225
11EIGH80RH000(S): 774
DRESS SW 4TH ST 6 SW 4TH AVE
AD
ADDRESSGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATF ST YEAR IN CAPITAL ION
PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE : INITIAL REVISED
COMMENCE DESIGN 10/85
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICsIAL USE
PROJECT COMPLETE
TOTAL COST PRIOR
ESTIMATE APPROP
PROJECT COST --------
-----
176-------------------------
LAND ACQUISITION 148
DESIGN/ARCHITECTURE 738
CONSTRUCTION
EQUIPMENT 14
ADMINISTRATION
OTHER--------
900
TOTAL COST
FUNDING SOURCES -------------------------
UNDETERMINED
------------------------
TOTAL FUNDING
PROJECT SHEETS
( S X 1000 )
__--------------
PHASE III _______ PROJECT DESCRIPTION !
for Which !
!
Remaining !
! elements in the overall park destg '
! identified
(+50 cars
tennis courts. additioc),gatesports
no funding has been ,at ttlr administration.
services/clUb "Ouse" building recreation
small boatramp• !
! vending. restroOms. a including
rovemnets
building, and overall site �mP
redesign !
! extensive utility ,
! for the park as Well as fencing along
ark are !
! Perimeter fencing The
! as to preclude debris from falling iquirehfunding !
also under consideration and Witt require t
cost of these improvements is undetermined
!
!-----------
---
-------------
- PROPOSED APPROPRIATIONS--------1989_90
APPROP. <------- 1907-88 1988-89
-----1986-87--------
1985-86--------
1984-85--------
148
736
14
----
_ 0
0
goo
---------->
PROPOSED FUNDING 1988-89 1989-90
PRIOR APPROP. 1986-87 1987-8 _-------
TOTAL 1985-86-------'
t984-85--------
APPROP.--------
FUNDING-----9QQ
-------- ------
---goo ____-------0
- Soo
-- ---0
Sao
4
,. $OkiS'-
PROJECT NAME ROBERTO CLEMENTE PARK REHABILITATION
PROJECT NO. 000056
NEIGHBORHO00(S): 241
AOORESS 101 NW 34 STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/85
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/85
BENEFICIAL USE
PROJECT COMPLETE 00/06
PROJECT SHEETS
( S X 1000 )
! PROJECT DESCRIPTION
! This project involves athletic field and site Lignting, !
! recreation building expansion, game court surfacing, !
! planting and irrigation, and overall site improvements !
! !
! !
! !
! !
! !
! !
! !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT -COST-------------
177-------
ESTIMATE
--------
APPROP.
--------
1984-05
--------
1985-86
--------
1986-07-1997-08
--------
1998-09
--------
-1909_90
LAND ACQUISITION
DESIGN/ARCHITECTURE
97
45
52
CONSTRUCTION
484
221
263
EQUIPMENT
ADMINISTRATION
9
4
5
OTHER
-------------------------
TOTAL COST
--------
590
--------
0
--------
0
--------
270
----------------
320
0
--------
0
--------
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1964-05
1995-06
1986-07
19a7-88
1980-69
1969-90
-------------------------
FY86 FP6L FRANCHISE REVENUES
--------
270
--------
--------
--------
270
----------------
--------
--------
OTHER G.O. BNOS-UNAUTHRIZED
-------------------------
320
320
TOTAL FUNDING
--------
590
--------
O
--------
0
--------
27D
----------------
320
O
--------
o
--------
D
v;
PROJECT SHEETS
( $ % 1000 )
PROJECT NAME DOUGLAS PARK REDEVELOPMENT
-------------------------------------------------------------
PROJECT NO 000057
!
PROJECT DESCRIPTION
NEIGHBORHOOD(S): 391
!
!
!
This project involves the construction of a new recrea- !
ADDRESS 2755 SW 37
AVENUE
!
tion building, atnletic field lighting, playground !
PROGRAM 003 CULTURE
AND RECREATION
!
equipment. walkways, and game court surfacing
CATEGORY 031 PARKS
AND PARK FACLT
!
!
DEPARTMENT 049 PARKS
G RECREATION
!
!
1
!
FIRST YEAR IN CAPITAL PROGRAM
FY80
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/05
!
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
00/05
!
!
BENEFICIAL USE
'•
!
PROJECT COMPLETE
00/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST------------�
ESTIMATE
APPROP
1984-05
1985-96 1986-87 1987-88 1988-89 1909-90
178 -----------
--------
--------
--------
--------
-------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
96
40 56
CONSTRUCTION
480
202 278
EQUIPMENT
ADMINISTRATION
9
3 6
OTHER
---------------- --------
-------------------------
TOTAL COST
--------
585
--------
0
--------
O
--------
--------
245 340 O 0 0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-05
--------
1985-06 1986-87 1987-88 1908-89 1989-90
-------- -------- -------- --------
-------------------------
OTHER G.O. ENDS-UNAUTHRIZED
--------
585
--------
--------
245 340
-------- -------- --------
-------------------------
TOTAL FUNDING
--------
585
--------
0
--------
0
--------
,
--------
245 340 0 0 0
l
#car Y' ,SLf .�+v - �.. �Z'{ f klx .� 3 f yc�at.. x .. ,♦ .
x z
• r
PROJECT NAME ALLAPATTAH-COMSTOCK PARK IMPROVEMENTS
PROJECT NO. 000050
NEIGHBORHOOO(S): 632
ADDRESS : NW 17 AVE AND 28 ST
PROGRAM 009 CULTURE AND RECREATION
CATEGORY 091 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/85
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/85
BENEFICIAL USE
PROJECT COMPLETE 00/86
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
PROJECT DESCRIPTION !
! This project involves the acquisition of playground
! equipment, fencing, site furniture, game court
! Surfacing, planting and irrigation, sports field
lighting, and overall Site improvements !
!
! !
! !
i e
!
i f
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED
APPROPRIATIONS -------------->
179 PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-86
--------
1986-87
----------------
1987-88
1988-89
--------
1909-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
76
00
08
CONSTRUCTION
301
193
188
EQUIPMENT
ADMINISTRATION
8
4
4
OTHER
-------------------------
TOTAL COST
--------
465
--------
0
--------
0
--------
235
----------------
270
0
--------
O
--------
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-85
1985-06
1986-87
1907-00
1988-09
1909-90
-------------------------
OTHER G.O. BNOS-UNAUTHRIZED
-------------------------
--------
465
--------
--------
--------
235
----------------
230
--------
--------
TOTAL FUNDING
--------
465
--------
0
--------
0
--------
235
-------- --------
200
--------
0
0
--------
0
Ail
PROJECT SHEETS
( S x 1000 )
PROJECT NAME FERN ISLE PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 000059
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 692
!
! This project involves
the installation of ball field
ADDRESS NW 11 STREET 6 NW 22 AVE
! lighting, playground
equipment, and overall site !
PROGRAM OQJ CULTURE AND RECREATION
! improvements.
CATEGORY 031 PARKS AND PARK FACLT
!
!
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY85
!
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN 00/85
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN 00/85
!
!
BENEFICIAL USE
!
PROJECT COMPLETE 00186
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT - ------------- COST ESTIMATE
180 -------------------
APPROP.
--------
1984-95
--------
1905-85 1986-87
-------- --------
1987-88 1988-89 1989-90
---------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 49
13 96
CONSTRUCTION 246
65 181
EQUIPMENT
ADMINISTRATION 5
2 7
OTHER
-=----------------------- --------
TOTAL COST 900
--------
0
--------
0
-------- --------
80 220
---------------- --------
0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1984-85
1985-86 1906-07
1967-88 1988-89 1989-90
---------------------------------
OTHER G.O. BNOS—UNAUTHRIZEO 000
--------
--------
----------------
80 220
-------- -------- --------
---------------------------------
TOTAL FUNDING 309
-------- •
0
--------
0
----------------
80 220
---------------- --------
0 0 O
i
s i
i i 1 1 i
1ti
r
_
PROJECT SHEETS
( S X 1000 )
PROJECT NAME GIBSON PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 000060
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 251
!
!
This project involves
the reptacement of the swimming !
ADDRESS 350 NW 13 STREET
! pool enclosure, additionat
ptanting and irrigation, !
PROGRAM 003 CULTURE AND RECREATION
! resurfacing Of the game courts, and the acquisition of
CATEGORY 031 PARKS AND PARK FACLT
! additionat playground
equipment !
DEPARTMENT 049 PARKS 4 RECREATION
!
i
e
FIRST YEAR IN CAPITAL PROGRAM FY85
!
FIRST YEAR OF APPROPRIATIONS
!
!
PROJECT SCHEDULE
!
INITIAL REVISED
COMMENCE DESIGN 00/05
!
}
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN 00/85
BENEFICIAL USE
!
PROJECT COMPLETE 00187
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
l--------------- PROPOSED
APPROPRIATIONS -------------->
181 PROJECT COST------------- ESTIMATE
v,----------- ----
APPROP
--------
1984-85
---=----
1985-96 1906-07-1987-88
-------- --------
1988-89 1909-90
----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 16
13 3
CONSTRUCTION 81
65 16
EQUIPMENT
ADMINISTRATION 3
2 1
OTHER
------------------------- --------
TOTAL COST 100
--------
O
--------
0
------------------------
80 20
-------- --------
0 O O
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNOING------------------>
FUNDING SOURCES FUNDING
-------------------------
APPROP
1984-95
1985-86 1986-07
1987-08 1908-89 1909-90
--------
OTHER G.D. BNOS-UNAUTHRI2ED 100
--------'-----•------------
--------
--------
------------------------
80 20
----------------
--------
TOTAL FUNDING IGO
--------
0
--------
0
------------------------
BO 20
----------------
0 0 0
PROJECT SHEETS
( S x l000 )
PROJECT NAME TENTH
ST. PARK DEVELOPMENT
--'^^^"
! PROJECT DESCRIPTION .
PROJECT N0. 000067
NEIGHBORHOOD(S): 292
! ,
! Tn is Project involves tana ion and tlevel opment !
SE LOTH
ST 6 S. MIAMI AVE
viciniit
! of a new urban park in the vicinity of SE 10th Sc. ana
ADDRESS
007
CULTURE ANO RECREATION
! S Miami Ave. This park is neetlea Cb serve the rap itlly
PROGRAM
0]1
PARKS AND PARK FACLT
! Increasing office workertl enstt ies in cne Br �ckett area
CATEGORY
-
! antl to pravitle an attratttOrt tar future resIdentiat
DEPARTMENT 078
PLANNING
andgftice oevelopment in cne transit station area.
'
FIRST YEAR IN CAPITAL
PROGRAM FY84
!
!
FIRST YEAR OF APPROPRIATIONS
! NOTE:
! Approximately S1.2 in lane aCquisitign costs Ceutd be
! recaptured thrqugh Transfer of Development R!gote sate.
PROJECT SCHEDULE
INITIAL REVISED
! provitletl extsttng InCensity restr iCtians remain.
COMMENCE DESIGN
06786
!
AWARD CONTRACT
07/87
!
CONSTRUCTION-8EGIN
07787
!
'
BENEFICIAL USE
!
------------------------------
PROJECT COMPLETE
07188
______________________________
TOTAL COST
PRIOR
APPROP. <--------------- PROPOSED APPROPRIATIONS--------------�
PROJECT COST
ESTIMATE
APPROP.
1994-05 1985-86 1986-87 1987-88 1988-89 1989-9-
_______
182
_-- ________ _____-__ ____
LAND ACQUISITION
4500
4500
DE S I G N/A R CHITECTURE
Iso
15a
200Q
CONS T RUC IION
2000
EQUIPMENT
100 50
ADMINISTRATION
ISO
OTNER
-------- ------- ----'--- __'-----
TOTAL COST Saco
a
--------
a 4750 2050 a D O
TOTAL
PRIOR
_________ __________________�
<-------- PROPOSED FUNDING
FUNDING SOURCES
90
1904-8.
-------------- ------- ------- ----Isso--9 -------
UNOETERMINED
-------FUNDING
6000
------APPRap
4750 ____2050
____ ________ ________ ________
TOTAL FUNDING 6800
0
0 4750 2050 O 0 a
PROJECT NAME DAY CARE CENTER BLDG REPLACEMENT
PROJECT NO. 000065
NEIGHBORHOOD(S): 123, 112, 391
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/05
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/86
BENEFICIAL USE
PROJECT COMPLETE 00/87
183
PROJECT SHEETS
( $ x 1000 )
!
PROJECT DESCRIPTION
!
!
!
This project involves replacement of temporary
!
struc-
tures currently used to house day care
centers in !
!
Moore, Eaton, and Shenandoah Parks
!
!
!
!
Each center wilt require a building of
approximately
!
2.000 sq ft , complete with oathrooms,
kitchens. !
!
administrative offices, an activities
room and a fenced !
!
!
in playground.
!
!
!
-------------------------------------------------------------
!
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-85
1985-86
1986-87
1987-80
1988-89
1989-90
-------------------------
LAND ACQUISITION
--------
--------
--------
--------
-------- --------
--------
--------
DESIGN/ARCHITECTURE
99
33
66
CONSTRUCTION
462
154
306
EQUIPMENT
30
10
20
ADMINISTRATION
9
3
6
OTHER
-------------------------
TOTAL COST
--------
600
--------
0
--------
0
--------
200
-------- --------
400
--------
0
0
--------
Q
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1995-86
1906-97
1987-88
1988-89
1989-90
-------------------------
UNOETERMINEO
--------
600
--------
--------
--------
200
----------------
400
--------
--------
• -------------------------
TOTAL FUNDING
--------
600
--------
0
--------
0
--------
200
-------- --------
400
--------
0
0
--------
0
I
1
1 1
1 i l
ipfd'Mi+Fw49i1p�ePl' - �l'.1�
a„.•...e.,.yiw.+...
PROJECT SHEETS
( S X 1000 )
PROJECT NAME GRAPELANO
PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT N0. 000067
!
PROJECT DESCRIPTION
!
NEIGHBORH000(S): 594
!
!
!
This project includes the
development of a 50-meter !
ADDRESS 1550 NW 37
AVENUE
!
competition pool complex
complete with diving and
PROGRAM 003 CULTURE
AND RECREATION
!
swimming pool, bathhouses
and support facilities !
CATEGORY 031 PARKS
AND PARK FACLT
!
!
DEPARTMENT 049 PARKS
i RECREATION
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
!
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
COMMENCE DESIGN
00/96
!
!
AWARD CONTRACT
CONSTRUCTION -BEGIN
00/87
!
184 BENEFICIAL USE
!
!
PROJECT COMPLETE
00/89
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSED APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP.
1984-85
1985-86 1986-87 1987-08
1988-89 1989-90
-------------------------
LAND ACQUISITION
--------
--------
--------
--------
----------------
-------- --------
DESIGN/ARCHITECTURE
339
33 306
CONSTRUCTION
1530
1530
EQUIPMENT
ADMINISTRATION
31
31
OTHER
-------------------------
TOTAL COST
--------
1900
--------
0
--------
0
--------
----------------
33 1967
----------------
0 0 0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1986-07 1907-88
1988-03 1909-90
-------------------------
OTHER G.0 BNOS-UNAUTHRIZED
--------
1900
--------
--------
--------
----------------
33 1867
----------------
-------------------------
TOTAL FUNDING
--------
1900
--------
0
--------
0
--------
----------------
33 1867
-------- --------
0 0 0
PROJECT NAME VIRRICK PARK REHABILITATION
PROJECT NO. 000066
NEIGHBORH000(S): 301
ADDRESS OAK AVE AND PLAZA STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS i RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/85
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/86
BENEFICIAL USE
PROJECT COMPLETE 00/87
185
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
OTHER G O. BNOS-UNAUTHRIZED
-------------------------
• TOTAL FUNDING
i
f
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION '
! This project involves the replacement or an existing
! pool w>cn a 25-meter swimming pool complex, additional !
! playground equipment, game court surfacing, site
Lighting, building expansion, and overall site improve- '
! ments '
!
! !
! i
i !
! !
----------------------------------------------------------
TOTAL COST PRIOR APPROP t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATEAPPROP 1985-861986-871967-881980-891989-90
- -- - - - - -
257 27 230
1293 135 1148
25 3 22
------------------------ ------------------------ -----
1565 0 0 165 1400 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-06 1986-87 1987-88 1988-89 1989-90
-------- -------- -------- -------- ---------------- ---
1565 165 1400
-------------------------------- ---------------- -- --- --
1565 0 0 165 1400 0 0 0
T
A
PROJECT SHEETS
( S x 1000 )
'! i 1
PROJECT NAME WILLIAMS PARK REHABILITATION
---------
!
PROJECT N0.
! PROJECT DESCRIPTION
1
2000069
NEIGHBORHOOD(S): 51
!
This protect involves
recreation
building and swimming !
1717 NW 5 AVENUE
! pool renovations. athletic field
and site tighting, !
ADDRESS
PROGRAM 003 CULTURE AND RECREATION
! game court surfacing,
playground
equipment, and overall !
!
CATEGORY 031 PARKS AND PARK FACLT
! site improvements
!
DEPARTMENT 049 PARKS 6 RECREATION
!
FIRST YEAR IN CAPITAL PROGRAM FY84
!
!
,
FIRST YEAR OF APPROPRIATIONS
!
!
!
!
PROJECT SCHEDULE
!
!
1
!
INITIAL REVISED
!
COMMENCE DESIGN 00/85
!
1
AWARD CONTRACT
!
CONSTRUCTION -BEGIN 00/65
!
186 BENEFICIAL USE
PROJECT COMPLETE 00/86
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS
-------------->
PROJECT COST ESTIMATE
--------
APPROP.
--------
1984-85
--------
1905-05 1986-87
----------------
1987-88
------
1988-89 1989-90
-------------------------
LAND ACQUISITION
37 29
DESIGN/ARCHITECTURE 66
180 148
CONSTRUCTION 320
EQUIPMENT
3
ADMINISTRATION 6
OTHER
--------
--------
-------- --
---------------------------------
TOTAL COST 400
--------
0
--------
0
--------
220 ISO
0
0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
1986-87
FUNDING
1987-08
------------------>
1988-89 1989-90
FUNDING SOURCES FUNDING
APPROP
1984-85
--------
1985-86
-------- --
---------------------------------
OTHER G.O. BNOS-UNAUTHRIZED 400
--------
220 ISO
--------
--------
-------- ------
--------------------------------
-
TOTAL FUNDING 400
--------
0
--------
0
--------
220 1B0
D
0 O
w
t 4:,
a
•; a.. > �, tea-"? } t.., z,: b o. 4. , . ,,, f -'i, k, 3r rl -
r
PROJECT NAME ATHALIE RANGE PARK REHABILITATION
PROJECT NO 000070
NEIGHBORHOOD(S): 112
ADDRESS 525 NW 62 STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 04/85
AWARD CONTRACT 11/85
CONSTRUCTION -BEGIN 12/85
BENEFICIAL USE
PROJECT COMPLETE 12/07
PROJECT 5.4EETS
( S X 1'..100 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
Formerly known as Edison Center, this park project !
! inctudes the replacement of the pout with a 25-meter !
swimming pool complex, acquisition of additionaL
! playground equipment, game court surfacing, sports
! fieLd lighting, building expansion. planting and !
! irrigation, and overatt site improvements !
!
! !
! !
i !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
187
PROJECT COST ----
ESTIMATE
APPROP
--------
1984-85
--------
1985-86
--------
1986-87
----------------
1987-88
--------
1998-39
1989-90
--------
---------------------
LAND ACQUISITION
124
162
OESIGN/ARCHITECTURE
286
CONSTRUCTION
1434
621
813
EQUIPMENT
13
17
ADMINISTRATION
30
OTHER
-------- --------
--------
-------------------------
TOTAL COST
--------
1750
--------
0
--------
0
--------
758
992
0
0
0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-85
--------
1985-86
--------
1986-87-1987-80
--------
1998-09
1989-90
-------------------------
FY86 FPSL FRANCHISE REVENUES
--------
520
--------
520
OTHER G.O BNOS-UNAUTHRI2ED
1230
238
992
----------------
--------
----
-----------
TOTAL FUNDING
1750
--------
0
--------
0
--------
758
992
0
0
O
tlil3•,�,�'s.ib
.
... .�..37a:rr3�'L'.�.SfFa➢n:►•��s,:a....::.rcrst...::....�.:...u.... s.. ..._ _- __. __. �_.. .. .. _. .._ ___—.,.
PROJECT SHEETS
( i x 1000 )
PROJECT NAME CITYWIDE ACCESSIBILITY IMPROVEMENTS
-------------------------------------------------------------
PROJECT N0. 000066
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 900
!
!
! This project involves necessary renovations to improve
!
ADDRESS CITYWIOE
! the physical accessibility of City —owned and/or leased
!
PROGRAM 003 CULTURE
AND RECREATION
! buildings in order to meet the Federal Revenue and
!
CATEGORY 031 PARKS
AND PARK FACLT
! American National Standards Institute requirements for
!
DEPARTMENT 049 PARKS
6 RECREATION
! wheelchair and other disabilities.
!
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
! The extent of this project has not been fully deter—
!
!
•FIRST YEAR OF APPROPRIATIONS
! mined.
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00185
!
!
188 AWARD CONTRACT
!
t
CONSTRUCTION —BEGIN
00/06
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
00/90
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-05
1985-86 1986-87 1987-88 1988-89 1989-90
-------------------------
-AND ACQUISITION
--------
--------
--------
-------------------------------- --------
DESIGN/ARCHITECTURE
165
50 38 38 39
CONSTRUCTION
578
ISO 190 198
EQUIPMENT
ADMINISTRATION
7
2 2 3
OTHER
-------------------------
TOTAL COST
--------
750
--------
0
--------
0
----------------------------------------
50 230 230 240 0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1964-85
1985-86 1986-87 1987-08 1988-89 1909-90
-------------------------
UNDETERMINED
--------
750
--------
--------
----------------------------------------
50 230 230 240
-------------------------
TOTAL FUNDING
--------
750
--------
0
--------
0
------------------------ -------- --------
50 230 230 240 0
,
_-I
!1.
C
211, YbA.i �
I __I I I I I I
PROJECT SHEETS
( 9 x 1000 )
PROJECT NAME CHARLES HADLEY PARK REDEVELOPMENT
------------------------------------------
PROJECT N0. 0a0073
! PROJECT DESCRIPTION
!
!
NEIGHBORH00D(S): 123
!
! This project invotves
the development of a 50-meter !
ADDRESS 1300 NW 50
STREET
! swimming poot complex,
game court surfacing, planting !
PROGRAM : 003 CULTURE
AND RECREATION
! and irrigation, sports
field lighting, and overall !
CATEGORY 031 PARKS
AND PARK FACLT
! site improvements.
!
DEPARTMENT 049 PARKS
6 RECREATION
!
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
04/85
!
!
AWARD CONTRACT
11/85
!
!
S9 CONSTRUCTION -BEGIN
12/05
!
!
BENEFICIAL USE
!
PROJECT COMPLETE
12/86 00/88
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST-------------
ESTIMATE
--------
APPROP.
--------
1984-85
--------
1985-86 1996-87
------- -------- --------
1987-88 1988-89 1909-90
-------- --------
------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
353
42
311
CONSTRUCTION
1766
207
1559
EQUIPMENT
32
ADMINISTRATION
36
4
OTHER
----------------
----
-------------------------
TOTAL COST
--------
2155
--------
O
--------
0
--------
253 0
1902 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES----------
FUNDING
APPROP
1984-85
1985-86 1986-87
-------- -------- ----
1987-88 1988=89 1909-90
---- --------
---------------
OTHER G.O. BNOS-UNAUTHRIZEO
--------
2155
--------
--------
253
-------- --------
1902
-------------------------
TOTAL FUNDING
--------
2155
--------
0
--------
0
--------
253 0
1902 0 0
i
,
t
9r
i
ii 1 0 i % i l i I f J / -A
i l l # 3 1% 't 1 -1
PROJECT SHEETS
( $ % 1000 )
PROJECT NAME HENDERSON PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT N0. 000074
! PROJECT DESCRIPTION :
!
NEIGHBORHOOD(S): 773
!
!
! This project involves
the expansion of the recreation
ADDRESS 971 NW 2 STREET
! building, game court
surfacing and Lighting, the !
PROGRAM 003 CULTURE AND RECREATION
! acquisition of playground
equipment, and overall site !
CATEGORY 031 PARKS AND PARK FACLT
! improvements.
!
DEPARTMENT 049 PARKS 6 RECREATION
!
!
!
FIRST YEAR IN CAPITAL PROGRAM FY85
!
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
!
!
!
PROJECT SCHEDULE
!
INITIAL REVISED
!
!
COMMENCE DESIGN 00/85
!
!
AWARD CONTRACT
!
!
190 CONSTRUCTION -BEGIN 00/85
!
!
BENEFICIAL USE
!
PROJECT COMPLETE 00/86
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP
1984-85
1985-86 1966-87
1987-08 1988-89 1989-90
---------------------------------
LAND ACQUISITION
--------
--------
----------------
-------- -------- --------
DESIGN/ARCHITECTURE 34
13
21
CONSTRUCTION 160
66
102
EQUIPMENT
ADMINISTRATION 3
1
2
OTHER
---------------------------------
TOTAL COST 205
--------
0
--------
0
-------- --------
Bo D
-------- -------- --------
125 0 0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1904-85
1995-86 1986-87
1987-80 1998-89 1989-90
---------------------------------
OTHER G.O. BNOS-UNAUTHRIZEO 205
--------
--------
-------- --------
80
-------- -------- --------
125
---------------------------------
TOTAL FUNDING 205
--------
0
--------
0
-------- --------
so D
-------- -------- --------
)25 a a
.-A
A l A 1 A i
1 r
>i
a
m
i
i
7
�
t
■
7
PROJECT SHEETS
( S X 1000 )
PROJECT NAME ROBERT KING
HIGH PARK IMPROVEMENTS
---------------------------------
PROJECT NO. 000075
! PROJECT DESCRIPTION
!
!
NEIGHBORNOOD(S): 592
!
! This project involves
athletic rietd tighting. recrea- !
ADDRESS 7025 W FLAGLER
STREET
! tion building expansion.
planting and irrigation. !
PROGRAM 003 CULTURE
AND RECREATION
! playground equipment.
and site improvements. !
!
CATEGORY 031 PARKS
AND PARK FACLT
!
!
DEPARTMENT 049 PARKS
6 RECREATION
!
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
INITIAL REVISED
!
COMMENCE DESIGN
00/84
!
AWARD CONTRACT
!
,
CONSTRUCTION -BEGIN
00/85
!
!
BENEFICIAL USE
!
PROJECT COMPLETE
00/88
------------ ----------- --------------------------------------
191
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-86 1986-87
------------------------
1987-88-1988-89 1989-90
--------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
70
45
25
CONSTRUCTION
353
221
132
EQUIPMENT
3
ADMINISTRATION
7
4
OTHER
----------------
-------- ---
-------------------------
TOTAL COST
--------
430
--------
0
--------
0
--------
270 0
ISO 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-05
-1985-86 1906-87
----------------
1907-88 1900-89 1989-90
----------------
--------------------- ----
OTHER G.0 BNDS-UNAUTHRIZED
--------
430
--------
--------
270
----------------
160
-------- -
-------------------------
TOTAL FUNDING
--------
430
--------
0
--------
0
--------
270 0
160 0 0
1 A f � � i ♦ � i i TI � f D �
J J I 1 1 J I _I i I I I i A A A A A
PROJECT SHEETS
( S x 1000 )
PROJECT NAME MORNINGSIOE PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. OOD076
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 192
!
!
! This project involves
the development of a 50-meter !
ADDRESS 750 NE 55 TERRACE
! swimming pool complex,
shoreline stabilization and !
PROGRAM 003 CULTURE AND RECREATION
! enhancement, acquisition
of additional playground !
CATEGORY 031 PARKS AND PARK FACLT
! equipment, and development
of a new recreation !
DEPARTMENT 049 PARKS 6 RECREATION
! building.
i
!
FIRST YEAR IN CAPITAL PROGRAM FY85
!
!
FIRST YEAR OF APPROPRIATIONS
1
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
'-
COMMENCE DESIGN 00/88
!
!
I9Z AWARD CONTRACT
CONSTRUCTION -BEGIN 00/89
!
BENEFICIAL USE
!
!
PROJECT COMPLETE 00/90
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP
1984-05
--------
1985-86 1986-87
------------------------
1987-88 1988-89 1909-90
----------------
---------------------------------
LAND ACQUISITION
--------
DESIGN/ARCHITECTURE 490
34
456
CONSTRUCTION 1863
8
1855
EQUIPMENT
ADMINISTRATION 47
1
46
OTHER
-------- --------
-------- --------
---------------------------------
TOTAL COST 2400
--------
0
--------
0
--------
43 0
2357 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1984-95
--------
1985-06 1986-87
-------- -------- --------
1907-88 1908-89 1989-90
-------- --------
---------------------------------
OTHER G 0 BNOS-UNAUTHRIZED 2400
--------
43
--------
2357
----------------
---------------------------------
TOTAL FUNDING 2400
--------
0
--------
0
----------------
43 0
2357 0 0
1
PROJECT SHEETS
( S x 1000 )
PROJECT NAME MORNINGSIDE PARK IMPROVEMENTS
-------------------------------------------------------------
P ROJECT NO. 000076
! PROJECT DESCRIPTION
!
NEIGHBOR H00O(S): 192
!
!
! This project involves
the development of a 50-meter !
ADDRESS 750 NE 55 TERRACE
! swimming pool complex,
shoreline stabilization and !
PROGRAM 003 CULTURE AND RECREATION
! enhancement, acquisition
of additional playground !
CATEGORY 031 PARKS AND PARK FACLT
! equipment, and development
of a new recreation !
DEPARTMENT 049 PARKS 6 RECREATION
! building.
!
!
!
FIRST YEAR IN CAPITAL PROGRAM FY85
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
'•
COMMENCE DESIGN 00/88
!
'•
192 AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN 00/89
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE 00/90
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
c--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
--------
APPROP.
--------
1984-85
--------
1985-86 1986-87
-------- -------- --------
1987-88 1988-89 1909-90
-------- --------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 490
34
456
CONSTRUCTION 1863
8
1855
EOUIPMENT
ADMINISTRATION 47
1
46
OTHER
-------- --------
------------------------- --------
TOTAL COST 2400
--------
0
--------
0
-------- -------- --------
43 0
2357 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1984-95
1985-06 1986-87
1907-88 1988-89 1989-90
-------- --------
---------------------------------
OTHER G.O. BNOS-UNAUTHRIZED 2400
--------
--------
-------- -------- --------
43
2357
---------------------------------
TOTAL FUNDING 2400
--------
0
--------
0
-------- -------- --------
43 0
-------- --------
2357 0 0
1 ati a a► i a 's
PROJECT SHEETS
( S x 1000 )
PROJECT NAME SHENANDOAH
PARK RENOVATION
-------------------------------------------------------------
PROJECT N0. 000077
!
PROJECT DESCRIPTION
!
NEIGHBORHOOO(S): 499
!
,
!
This project involves
the replacement of an existing !
ADDRESS SW 22 AVENUE
AND SW 10 ST
!
POOL with a 25-meter
swimming pool complex, additional
PROGRAM 003 CULTURE
AND RECREATION
!
playground equipment,
game court surfacing, planting
CATEGORY 091 PARKS
AND PARK FACLT
!
and irrigation, and overall
site improvements !
DEPARTMENT :•049 PARKS
6 RECREATION
!
,
FIRST YEAR IN CAPITAL PROGRAM
FY05
!
,
FIRST YEAR OF APPROPRIATIONS
!
,
PROJECT SCHEDULE
!
,
INITIAL REVISED
!
i
COMMENCE DESIGN
00/08
!
,
AWARD CONTRACT
!
,
193 CONSTRUCTION -BEGIN
00/89
,
BENEFICIAL USE
!
,
PROJECT COMPLETE
00/90
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
-------------------------
ESTIMATE
APPROP
1984-85
1985786 1986-87
1987-88 1988-89 1989-90
LAND ACQUISITION
--------
--------
--------
--------
--------
---------------- --------
DESIGN/ARCHITECTURE
194
6
188
CONSTRUCTION
97f
32
S39
EQUIPMENT
ADMINISTRATION
20
2
18
OTHER
-------------------------
TOTAL COST
---------
1185
--------
0
--------
0
--------
--------
40 O
-------- -------- --------
O 1145 O
TOTAL
PRIOR
APPROP
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP
1994-95
1985-96 1986-87
1987-88 1908-89 1989-90
OTHER G O. BNOS—UNAUTHRIZEO
-------------------------
--------
1105
--------
--------
--------
--------
40
-------- -------- --------
1145
TOTAL FUNDING
--------
1105
--------
0
--------
0
--------
--------
40 0
-------- -------- --------
0 1145 0
t.
i
0
PROJECT SHEETS
( S X 1000 )
7
PROJECT NAME WEST
END PARK IMPROVEMENTS
---------------------------
PROJECT NO. 000070
!
PROJECT DESCRIPTION
!
!
NEIGHBORHO00(S): 592
!
!
This project involves
the replacement of an existing !
ADDRESS 250
SW 60 AVENUE
!
pool with a 25-meter swimming
pool complex, additional !
PROGRAM 003
CULTURE AND RECREATION
!
playground equipment,
game court surfacing, planting !
CATEGORY : 031
PARKS AND PARK FACLT
!
and irrigation, and site
and sports field Lighting !
!
DEPARTMENT 049
PARKS 6 RECREATION
!
FIRST YEAR IN CAPITAL
PROGRAM FY81
!
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
!
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/88
!
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
00/89
!
!
BENEFICIAL USE
!
PROJECT COMPLETE
00/90
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<---------------
PROPOSED
APPROPRIATIONS -------------->
194 PROJECT COST
ESTIMATE
--------
APPROP.
--------
1984-05
--------
--------
1985-86 1986-87
----------------
1987-88 1908-89 1989-90
---------------
-------------------------
LAND ACQUISITION
166
DESIGN/ARCHITECTURE
201
35
CONSTRUCTION
1004
176
828
EQUIPMENT
16
ADMINISTRATION
20
4
OTHER
----------------
-------- -
-------------------------
TOTAL COST
--------
1225
--------
0
--------
0
--------
215 0
0 1010 0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1905-86 1986-87
----------------
1987-08 1988-89 1909-90
-------------------------
OTHER G.O. BNDS-UNAUTHRIZED
--------
1225
--------
--------
--------
-------- --------
1010
--------
-------------------------
TOTAL FUNDING
--------
1225
--------
0
--------
0
--------
215 0
0 1010 0
17
pnuJcc, yossru
�
x m x ,uuu
l
�
� rnoJccr mxms snove nscnsxrzum
AND xn,y nsw/Eo
--------------------------------------------
pnoJscr NO . momov,
,
pxuJ*cr ocScxIp,Iow
mezaxoun0000(s). 3*3
'
This n,"x°ct ,""oL"os
the =c=.s,t,u"
and
o°"°/unmeot
'
xoonsss 2610 rIsEn,xIL
xvswue
/
o, tnr ma"aL Reserve
r,°,n,no Fac,t.tv
as
a center ,u,
'
pnosn=m ooz cuouns
AND wscnE^rzom
/
arts and ,ec,eat.un
The a"ist,00
y*ocm,os °,l' be
.
CmrsannY 031 pxnxs
AND pxnn mCo
'
m"u*,,m* to "LLo° for
c'°"°,""m°.
st"u,=.
"me,
'
uepxnrmsmr m*e pxnus
s nEcnsx/xuw
/
'
indoor instruction areas.
and ovoo
spaces
.
.
pxwyr YEAR IN cxpxmL pwoswxM
pvmw
rznSr YEAR OF xrpnopn,^r,pwS
.
pnnJsor soosouLs
'
,wI,x^L ns",sso
commemcs nsuxsm
no/mo
wwAno oomrpAC,
nowsrnunrxom-osoxw
pu/uy
oswEFzoI^L USE
pnnJsor cowpLcrc
*o'no
----------------------------------------------
romL uus,
pxIon
^ppnop
"--------------- povpvseo
^ppnopnmrIuw,
--------------
PROJECT onSr
195 -------------------------
osrIM^rs
--------
xproop
--------
198*-85
--------
^yus-oo ,yua-o,
-------- --------
,yo/-uo
-------- --------
,yau-oy
,yay-yu
--------
LAND ^ouuxsIrIow
s000
suov
nesxammncoxrccrons
nomSrnucTInw
suuIp*smr
^onxwzsrn^rznp
nrosw
-------- --------
_
� -------------------------
TOTAL cosr
--------
suuu
-__---
o
--------
o
--------
--------
u suoo
u
u
u
ror^L
pn,ox
xppnor
"----------- pxopvSco
pvwu,ws
------------,
puwoxwa ynuncss
puwoIws
xppnop
190*-85
1985-86 1906-u7
-------
1987-88
------- -------
1900-89
1909-90
--------
-------------------------
OTHER s o owou-uwxuronIzEo
--------
suuo
------
------
-------
suoo
-------- --------
--------
� -------------------------
TOTAL pumoxms
--------
mpuo
--------
o
--------
o
--------
____
u 5000
u
u
u
^
■ y y v y g t g ■ ■ t
Z ■ i i i { # i 71 � � � ) t 1
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME WAINWRIGHT PARK ENVIRONMENTAL
STUDY CENTER
PROJECT DESCRIPTION
PROJECT N0. 000012
!
This involves the CanstruCtion and installation
NEIGHBORHOOO(S): 393
project
! 0t permanent exhibits to the existing nature pavilions
ADORESS 2845
BRICKELL AVENUE
! ant aton9 the hammock traits in Cbe park
PROGRAM 003
CULTURE AND RECREATION
AND PARK FACLT
Park was purchased to preserve one at the 1
CATEGORY 031
049
PARKS
PARKS G RECREATION
! Wainwright
! anly remaining natural hammocKs in Soutn Ftor�tla. s
cut -
DEPARTMENT
A itlfng Che aeveloPmant of park"S etluCattanal and
FIRST YEAR IN CAPITAL
PROGRAM FY79
! Coral pa tential, the nature exhfa its wilt contain
information concernd
FIRST YEAR DF APPROPRIATIONS
aflinguat wrttten and graphic
eCalOgY tlt the hammock and
Che natural history ano '
as the effects at man of this
s hotel ine as welt i
The exhibits havC been dCst!
gnetl Ca tiePROJECT
SCHEDULE
INITIAL REVISED
! environment.
self -guiding, vandal-p root, arttl weather-protlt !
COMMENCE DESIGN
00/04
! !
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
OO/85
!-_---_'
- ----------------------'
BENEFICT AL USE
PROJECT COMPLETE
00/07
___-_-_90
TOTAL COST
PRIOR APPROP
- PROPOSED APPROPRIATIONS ------'
<-----------J1986-07 1987-88 1988-89-------
1985-86
ESTIMATE
APPROP_ 1984-95
______,3 ________ _-------
t(1� PROJECTCOST
___
--
_____164
_..______ --------
-"'-----
LAND ACQUISITION
33
164
DESIGN/ARCHITECTURE
CONSTRUCTION
3
E aUIPMENT
3
ADMINISTRATION
________ _______ - -------a
OTHER
-____
________
_ _______
200g
200
TOTAL COST
PRIOR APPROP.
__________________>
<-_________ ______ - PROPOSED FUNDING 1989-90
t987
TOTAL
APPROP IS84-85
T985-86
------- ------- _--____^
FUNDING SOURCES
FUNDING
--------
___- 200 '_______
-------- -------
_______Q
------- MINE_
UNDETERMINED
___
-______a
_ _____2D0
TOTAL FUNDING
i
PROJECT NAME PARKS LIGHTING SYSTEM
PROJECT NO. 000079
NEIGHBORHO00(S): 900
ADDRESS CITYWIDE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY80
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN 00187
BENEFICIAL USE
PROJECT COMPLETE 00/88
i
PROJECT SHEETS
( S x 1000 )
!
PROJECT DESCRIPTION
!
!
This project involves the purchase and installation
of
!
a centralized lighting control and monitoring
system
!
for football, baseball, and softball fields,
and tennis
!
courts. The proposed system will reduce the
present
costly, tabor -intensive method of controlling
the !
!
lights by giving control to one staff person
at a !
!
centralized location. One staff person would
compile !
reservations to use ballfields and courts and
activate !
!
the lighting at the requested parks at designated
!
times for the length of time needed
i
-------------------------------------------------------------
197
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1984-05
1985-86
1966-87
1987-88
1988-89
1989-90
--------
-------------------------
LAND ACQUISITION
--------
--------
--------
--------
-------- --------
--------
DESIGN/ARCHITECTURE
CONSTRUCTION
50
50
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
--------
50
--------
0
--------
0
--------
0
----------------
0
50
--------
0
--------
0
TOTAL
PRIOR
APPROP
(----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-05
1985-96
1986-87
1987-88
1988-89
1989-90
-------------------------
UNDETERMINEO
--------
50
--------
--------
--------
----------------
--------
50
--------
-------------------------
TOTAL FUNDING
--------
50
--------
0
--------
0
--------
0
----------------
0
--------
50
0
--------
0
i
1 � 1
G
Y
�
�
y 1
!
d
1
7
3
STADIUMS
- # xy .rx1
.'.
:. 1 A •gga�r � `
., 1' -
�:.......+wx...f....•.+...+..s.<a.:..a ruin'+zw.ce�w+w"us...vwwaw�+.::v+am�.n+.'-_.
CULTURE AND RECREATION
STADIUMS
STADIUMS
The Stadiums functional category, one of five
in the Culture and Recreation program area, is
0.4%
presented in this section. It includes
improvements to Miami's stadiums: Miami Baseball
Stadium, the Orange Bowl, and Marine Stadium.
Also included is the creation of a new bicycling
facility, the Velodrome. There are eight
Stadiums projects valued at $1,861,000 in the
1984-1990 Capital Improvement. These projects
represent 0.4% of the 1984-1990 CIP. Table 11.I
g PROJECTS
summarizes the Stadiums functional category by
$1,861,000
cost category and funding sources.
198 Existing Facilities
The location of Miami's stadiums is shown on
Refer to the Capital Project Description
Map 14.
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
Proposed Stadiums Improvements 1984-1990
map 15.
The eight Stadium projects proposed for the
1984-1989 Capital Improvement Program are shown
on Map 15 with the exception of the Velodrome. A
site has not been selected for this project. Six
of the projects, estimated to cost $1,589,0000
are ongoing or scheduled to begin during Fiscal
Year 1984-1985. The remaining two projects are
scheduled for the last five years of the Capital
Improvement program and estimated to cost
$272,000.
�A�'.u-y s'!= y Stl4'aT'. ': � ��� '., .. .. . �.- : - •, • � •, ts'� t. }. �. �;2 •a f� � ..
! 1'
y � �
Funding
Availability of funding sources required to
implement Stadium projects is shown in the
accompanying pie chart. $1,339,000 or 72% of the
total funding required is available, $1S0,000 or
g% of the 20%ais undetermined is anticipated and
$372,0000 or
199
AVAILABILITY OF FUNDING
SOURCE OF FUNDO
UNDETERMINED
372,000
20%
FUNDS ANTICIPATED
150,000
8%
FUNDS AVAILABLE
$ 1, 339,000
72 %
>ti
-,j
i
TABLE II.I
J _1 / /
1964-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND
FUNDING DETAIL BY FUNCTIONAL
CATEGORY
I
S X 1000 )
PROGRAM : CULTURE AND RECREATION
CATEGORY :
STADIUMS
-----------------------------------------------------------------------^-------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-85
1905-86
1986-97
t987-86
t988-89
1989-90
LAND ACQUISITION
0
0
0
0
0
0
0
0
OE5IGN/ARCHITECTURE
79
15
0
64
0
0
0
0
CONSTRUCTION
1,300
967
0
799
0
0
0
Q
EQUIPMENT
959
254
0
105
0
0
0
0
ADMINISTRATION
121
103
0
20
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
1,861
1,379
----------
0
---------- ----------
522
----------
0
0
----------
0
----------
0
---------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
200 ------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1984-85
1985-86
1986-97
1907-99
1988-89
1989-90
FY01 FPSL FRANCHISE REVENUES
475
475
0
0
0
0
0
0
FY66 FPSL FRANCHISE REVENUES
150
0
0
ISO
0
0
0
0
CONTRIB FR 08 ENTRPRISE FUND
53
53
0
0
0
0
0
0
CONTRIS-MIA STAO FUND EQUITY
247
247
0
0
0
0
0
0
DADE CO RESORT TAX
550
550
Q
0
0
0
0
0
1972 PARKS 4 AEC G.O. BONDS
14
14
0
0
0
O
0
0
UNDETERMINED
072
0
0
072
0
0
0
0
TOTAL FUNDS 1,861 1,739 0 522 0 0 0 0
-----------------------------------------------------------------------------------------------------------------------------
'Y OF MIAMI
ADIUMS
201
i
4 }
y
ROPOSED STADIUMS
+PROVEMIENTS
984-1990
5 STADIUMS IMPROVEMENTS
THAT ARE ONGOING OR SCHEDULED
TO BE INITIATED DURING
FY 1984-1985
'7 STADIUMS IMPROVEMENTS
SCHEDULED FOR FY1985-1986
THROUGH FY 1989-1990
1
I
203
i
Stadiums Improvements That Are
Ongoing or Schedulea io ue
m to a uFin! - 985
1. Major Maintenance
Miami Stadium
(403003)
2. Miami Stadium Concert
Stage
(403002)
3. Miami Stadium Press
Box Repairs
(403004)
4. Orange Bowl Seating
Replacement
(404037)
5. Orange Bowl Field
Lighting Improvements
(404038)
Projects That Are Not Mapped
Velodrome
(332227)
PROPOSED STADIUMS PROJECTS 1984-1990
Stadiums Projects Scheduled
or 1985-1986 through
6. Marine Stadium
Improvements
(000080)
7. Marine Stadium
Perimeter Security
Fence
(000081)
STADIUMS
PROJECT NAME MAJOR MAINTENANCE - MIAMI STADIUM
PROJECT NO 403003
NEIGHBORHOOD(S): 631
ADDRESS 2301 NW 10 AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 032 STADIUMS
DEPARTMENT 251 STADIUMS
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS FYBO
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN PENDING
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
2p4 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
FY61 FPSL FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S X 1000 )
------------------------------------------- - -- -
PROJECT DESCRIPTION
! This project involves improvements and repairs to the
! 5tadium !
! !
!
!
!
r
! !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP <-------------
-- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1984-05 1985-86 1906-87 1987-88 1988-89 1989-90
-------- -------- -------------------------------- -------- --------
176 176
21 2t
-------- -------- ------------------------------------------------
197 197 0 0 0 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1964-85 1985-86 1986-87 1987-88 1988-89 1909-90
-------------------------------- --------------------------------
197 197
---------------------------------------- ------------------------
197 197 0 0 0 0 0 0
J /
PROJECT SHEETS
( 8 x 1000
)
PROJECT NAME VELODROME
-------------------------------------------------------------
PROJECT NO 332227
!
PROJECT DESCRIPTION
NEIGHBORH000(S): 099
!
!
This project involves construction
of a bicycling
ADDRESS TO BE DETERMINED
!
facility that will serve the needs
of the bicycle
PROGRAM 003 CULTURE
AND RECREATION
!
racing enthusiasts in Dade County
whose number have !
CATEGORY 032 STADIUMS
!
increased significantly during the
past decade. The
DEPARTMENT 038 PLANNING
!
proposed facility is also expected
to attract bicycle
!
racers and enthusiasts from throughout
the Country and
FIRST YEAR IN CAPITAL PROGRAM
FY78
!
from South America whose presence
in Miami will help !
FIRST YEAR OF APPROPRIATIONS
FY81
!
!
the local economy
!
PROJECT SCHEDULE
!
!
INITIAL
REVISED
!
!
COMMENCE DESIGN
TBO
!
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS
-------------->
205 PROJECT COST
ESTIMATE
APPROP
--------
1984-85
--------
1985-86 1986-87 1987-88
-------- ------------------------
1988-83 1989-90
--------
-------------------------
LAND ACQUISITION
--------
DESIGN/ARCHITECTURE
40
40
CONSTRUCTION
210
210
EQUIPMENT
ADMINISTRATION
14
14
OTHER
- - - - - - - - -
- - - - - - - --------
- - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL COST
- - - - - - - -
264
- - - - - - - -
14
- - - - - - - -
0
- -
- - - - - - - - - - - - - -
250 0 0
0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING
------------------y
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-86 1986-87 1987-88
------------------------
1988-09 1909-90
--------
-------------------------
1972 PARKS 4 REC G.O. BONDS
--------
14
--------
14
--------
--------
UNDETERMINED
250
250
--- ---- --------
--------
-------------------------
TOTAL FUNDING
--------
264
--------
14
--------
0
--------
-------- :
250 0 0
0 0
PROJECT NAME MIAMI STADIUM - CONCERT STAGE
PROJECT NO. 403002
NEIGHBORHO00(S)' 631
ADDRESS 2301 NW 10 AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 032 STADIUMS
DEPARTMENT 251 S•TAOIUMS
FIRST YEAR IN CAPITAL PROGRAM FY80
FIRST YEAR OF APPROPRIATIONS FY82
PROJECT SCHEDULE .
INITIAL REVISED
COMMENCE DESIGN 09/82
AWARD CONTRACT 03/84
CONSTRUCTION -BEGIN 09/94
BENEFICIAL USE 11/84
PROJECT COMPLETE 11/84
206 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
FYB1 FP4L FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S X 1000 )
! PROJECT DESCRIPTION !
r !
! This project involves the Construction of a 50ft x70ft !
! concert stage to the outfield wall of the stadium. Tne !
proposed stage will be 8 ft above ground level and be !
! capable of supporting heavy equipment Power sources
! will be installed on 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 disassembled and stored !
! between events. !
! !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1964-85 1985-06 1906-67 1907-08 1988-69 1969-90
-------------------------------- ------------------------ --------
261 261
17 17
---------------- -------- -------------------------------- --------
278 278 0 0 0 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1904-05 1985-86 1986-87 1987-88 1998-89 1989-90
---------------- ---------------- -------- -------- -------- --------
278 278
---------------- ---------------- -------- ---------------- --------
278 278 0 0 0 0 0 0
�s
PROJECT SHEETS
( 5 X 1000 J
PROJECT NAME : MIAMI STADIUM PRESS BOX REPAIRS
-------------------------------------------------------------
PROJECT N0. 403004
! PROJECT DESCRIPTION
NEIGHBORMOOD(S): 621
!
r
! This project involves
refurbishing
the Miami Stadium
ADDRESS 2301 NW 10 AVE
! Press Box by replacing
the floor,
some interior watts !
PROGRAM 003 CULTURE AND RECREATION
! and the windows facing
the playing
field. !
CATEGORY 032 STADIUMS
!
!
DEPARTMENT 251 STADIUMS
!
i
!
!
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
!
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 06/84
!
!
AWARD CONTRACT 10/84
!
CONSTRUCTION -BEGIN 10/84
BENEFICIAL USE
!
PROJECT COMPLETE 02/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS
-------------->
207 PROJECT COST ESTIMATE
APPROP.
1994-85
.1985-96 1986-87
1987-88
1988-89 1989-90
------------------------- --------
LAND ACQUISITION
--------
--------
-------- -------- --------
--------
--------
DESIGN/ARCHITECTURE 15
15
CONSTRUCTION 245
245
EQUIPMENT
ADMINISTRATION 40
40
OTHER
-------------------------- --------
TOTAL COST 300
--------
300
--------
0
-------- ----------------
0 0
--------
0
--------
0 0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES FUNDING
APPROP
1984-85
1985-86 1986-87
1987-08
1988-09 1989-90
---------------------------------
CONTRIS FA 08 ENTRPRISE FUND 53
--------
53
--------
-------- -^---------------
--------
--------
CONTRIB-MIA STAB FUND EQUITY 247
247
------------------------- --------
TOTAL FUNDING 300
--------
300
--------
0
-------- -------- --------
0 0
--------
0
--------
0 0
5 A ,
PROJECT SHEETS
( $ X 1000
)
PROJECT NAME : ORANGE BOWL SEATING REPLACEMENT
---------------------------------------------------- -
!
PROJECT No. 404037
! PROJECT DESCRIPTION
NEIGHBORHOOD(S): 772
!
! The original Orange Bawl was constructed in 1935-36
ADDRESS 1501
NW 3 STREET
! Although improvements have been made to this facility !
PROGRAM 003
CULTURE AND RECREATION
! to increase the Capacity from the original 22.000 to !
CATEGORY 00
STADIUMS
! its current capacity of almost 80.000 seats. additional !
DEPARTMENT 251
STADIUMS
! modifications are necessary. All improvements must be !
compatible with the long range plans of the Orange !
FIRST YEAR IN CAPITAL
PROGRAM FY84
! Bowl Modernization Committee !
!
FIRST YEAR OF APPROPRIATIONS FY84
!
! This project involves replacement or the deteriorated !
! fiberglass covered bench seats with delineated. !
! contoured molded plastic seats on a continuing basis !
PROJECT SCHEDULE
! at a cost of approximately $25 per seat !
INITIAL REVISED
COMMENCE DESIGN
! ,
AWARD CONTRACT
ONGOING
!
'
CONSTRUCTION -BEGIN
!
'
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
208 PROJECT COST
ESTIMATE
--------
APPROP
--------
1964-85
--------
1985-06 1986-87 1987-80 Igoe -as 1989-90
---------------- -
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
15
15
EQUIPMENT
68
68
ADMINISTRATION
2
2
OTHER
TOTAL COST
85
85
0
0 0 0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING-
APPROP
--------
1984-85
-----
1985-86 1986-97 1907-80 1988-89 1989-90
-------- --------
-------------------------
DADE CO RESORT TAX
85
85
------------------------ -----
^..-------------------^---
TOTAL FUNDING
^-------
85
--------
95
--------
0
--------
0 0 0 0 0
PROJECT NAME ORANGE BOWL FIELD LIGHTING IMPROVEMENTS
PROJECT N0. 404 03 8
HEIGHBORH000(S): 772
ADDRESS 1501 NW 3 STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 032 STADIUMS
DEPARTMENT 251 STADIUMS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/84
AWARD CONTRACT 04/84
CONSTRUCTION -BEGIN 04/64
BENEFICIAL USE 09/84
PROJECT COMPLETE 10/84
PROJECT COST
209 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
TOTAL COST PRIOR
ESTIMATE APPROP.
----------------
270
186
9
465
270
106
9
465
PROJECT SHEETS
( s x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! 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 the remaining !
! incadescent field tights with quick -start, metal halide !
! lamps. !
-------------------------------------------------------------
APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
1984-85 1985-86 1986-87 1987-88 1998-89 1989-90
------------------------------------------------
------------------------ ------------------------
0 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-85 1985-86 1986-97 1987-88 1908-89 1989-90
------------------------- ----------------------------------------------------------------
DADE CO RESORT TAX 465 465
------------------------- -------- --------------------------------------------------------
TOTAL FUNDING 465 465 0 0 0 0 0 0
i
PROJECT NAME MARINE STADIUM IMPROVEMENTS
PROJECT NO. 000080
NEIGHBORHOOD(S). 891
ADDRESS 3601 RICKENB CAUSEWAY
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 032 STADIUMS
DEPARTMENT 251 STADIUMS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TBO
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
210 PROJECT COST
LAND ACOUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
TOTAL COST
ESTIMATE
24
123
3
ISO
PRIOR
APPROP
PROJECT SHEETS
( S x 1000 )
APPROP.
1984-85
----------------
O 0
-------------------------------------------------------------
! PROJECT DESCRIPTION
!
!
! This project involves improvements to Marine
Stadium !
! that include installation of new speakers and
wiring in !
! the stadium grandstand• and remodelling of the
barge to
! inctude a new roof design, new acoustic shell
and a new !
floor.
!
!
!
Improvements will make the barge more versatite
and
! would encourage prospective users t0 rent the
stadium !
!
!
!
i
-- ----------------------------------------------------------
--------------- PROPOSED APPROPRIATIONS --------------)
1985-06 1986-07 1987-88 1988-89 1989-90
----------------------------------------
24
123
3
----------------------------------------
150 O 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING - - - - - - ----- -- -- ---)
FUNDING SOURCES FUNDING APPROP 1984-85 1905-86 1986-87 1987-08 1988-89 1909-90
--------------------------------- ---------------------
FY86 FPSL FRANCHISE REVENUES 1S0 150
--------------
------------------------- ------------------------------------------
TOTAL FUNDING ISO 0 0 150 0 0 0
■
PROJECT NAME MARINE STADIUM PERIMETER SECURITY FENCE
PROJECT N0. 000081
NEIGHBORHOOD(S): 891
ADDRESS 3601 RICKENBACKER CAUSWAY
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 032 STADIUMS
DEPARTMENT 251 STADIUMS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 12/85
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
zit PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
UNDETERMINED
-------------------------
TOTAL.FUNDING
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
!
This project involves reptacement
of the perimeter !
fence and gates at Marine Stadium
with 9 guage. 5/8" !
!
mesh. 8 ft. high vinyl -clad fabric
similar to the !
perimeter fence erected around the
Orange Bowl. Fence !
!
length is approximately 3100 ft.
!
1
!
i
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSEO APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-85 1985-06 1986-87 1987-88 1908-89 1989-90
---------------- ---------------- ---------------- ----------------
105 105
17 17
-------- ------------------------ -------- ---------------- --------
122 0 0 122 0 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------)
FUNDING APPROP 1984-95 1985-86 1986-87 1987-88 1980-89 1989-90
------------------------------------------------ ----------------
122 122
---------------- ------------------------------------------------
122 0 0 122 0 0 0 0
AUDITORIUMS
i
212
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 three Auditorium projects in the 1984-
1990 Capital Improvement Program. These projects
total $4,480,000 and represent 0.9% of the 1984-
1990 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 1984-1990
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' 1985-1986
and is valued at $1,450,000. Also scheduled for
later years of the 1984-1990 Capital Improvement
Program is the modernization of Manuel Artime
Community Center with a total cost estimated at
$1,800,000. Map 17 shows the proposed
improvements.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project data. These sheet follow
Map 17.
CULTURE AND RECREATION
AUDITORIUMS
C-41'1a
3 PROJECTS
$ 4,480*000
03
Funding
Funding availability is shown in the
accompanying chart. $1,230,000 or 27.5% of the
total funds required is available, $3,025,000 or
67.5% of the funds is anticipated to become
available while a source of funding for the
remaining $5,000 or 5% is undetermined.
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
SOURCE OF FUNDING $ 1,230.000
UNDETERMINED 27.5%
$ 225.000 /
5%
FUNDS ANTICIPATED
$ 3.025,000
67.5%
ja Ad
� ■ AN ■ � � it
I
TABLE 11.J
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
( 9 x 1000 )
PROGRAM : CULTURE
AND RECREATION
CATEGORY
: AUDITORIUMS
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED
APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1964-85
1965-86
1986-67
1967-66
1906-09
t989-90
LAND ACQUISITION
0
0
0
O
0
0
0
0
DESIGN/ARCHITECTURE
220
92
0
35
93
0
0
0
CONSTRUCTION
2.619
1,032
0
40
1.547
0
0
0
EQUIPMENT
1.375
0
0
1.150
225
0
0
0
ADMINISTRATION
142
106
0
0
36
0
0
0
OTHER
124
0
0
0
124
0
0
0
TOTAL COSTS
---------------------------------------------------------------------------------'---------------------------------------------------
--------------------
4.4dO
1.230
----------
0
---------- ----------
1,225
----------
2.025
O
----------
O
----------
0
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING ------------->
214 FUNDING SOURCES
-----------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP
1984-85
1985-86
1986-97
1987-98
1988-89
1909-90
FEDERAL REVENUE SHARING
150
150
0
0
0
0
0
0
FY81 FPSL FRANCHISE REVENUES
650
650
0
0
0
0
0
0
FY83 FP6L FRANCHISE REVENUES
400
400
0
0
0
0
0
0
FY84 FPSL FRANCHISE REVENUES
30
30
0
0
0
0
0
0
FY86 FP&L FRANCHISE REVENUES
1.225
0
0
1.225
0
0
0
0
OTHER G.O. BNOS-UNAUTHRIZEO
1,800
0
0
0
t.00a
0
0
D
UNDETERMINED
225
0
0
0
225
0
0
0
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
4.480
----------
1.230
0
--------------------
1.225
----------
2.025
0
----------
0
----------
0
( OF MIAMI
ITORIUMS
215
)POSED AUDITORIUMS
ROVEMENTS 1984-1990
IUDITORIUMS IMPROVEMENT THAT
IRE ONGOING OR SCHEDULED TO BE
VITIATED DURING FY 1984- 1985
IUDITOR1UMS IMPROVEMENTS
,CHEDULED FOR FY 1985-1986
THROUGH FY 1989 - 1990
I i 1 1 >i i i ➢ i I I I - i # �-
217
G
PROPOSED AUDITORIUMS IMPROVEMENTS 1984-1990
Auditoriums Improvements That Are Auditoriums Improvement
Ongoing or Scheduled To BeScheduled-for -
1986
Initiated -During - 985 through FY 1989-199(T-
1. Coconut Grove Exhibition 2. Coconut Grove
Center Additional Work Exhibition Center
FY 83 Additional Work
(333082) FY 84
(000232)
3. Modernization of
Manuel Artime
Community Center
(000083)
AUDITORIUMS
: 04
PROJECT SHEETS
( S X 1000 )
PROJECT NAME COCONUT GROVE EXHIBITION CENTER-AOOTI.
WORK FY-83
-------------------------------------------------------------
PROJECT N0. 333002
! PROJECT DESCRIPTION
!
NEIGHBORH00D(S): 394
!
!
! This project involves the Construction of the
West !
ADDRESS 3360 PAN AMERICAN DRIVE
! Courtyard root and restrooms in the Courtyard
extension
PROGRAM 003 CULTURE AND RECREATION
! at the Exhibition Center.
!
CATEGORY 033 AUDITORIUMS
!
DEPARTMENT 253 AUDITORIUMS
!
!
FIRST YEAR IN CAPITAL PROGRAM FY78
!
!
FIRST YEAR OF APPROPRIATIONS FY81
!
!
PROJECT SCHEDULE
!
INITIAL REVISED
!
!
COMMENCE DESIGN 00/79
AWARD CONTRACT 00/81
!
!
CONSTRUCTION -BEGIN 00/82
!
!
BENEFICIAL USE 00/84
!
PROJECT COMPLETE 00/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS--------------218 >
PROJECT COST ------- ESTIMATE
APPROP
1994-85
--------
1985-96 1986-87 1987-88 1988-89
-------- -------- -------- -------- --------
1989-90
LAND ACQUISITION
DESIGN/ARCHITECTURE 92
92
CONSTRUCTION 1032
1032
EQUIPMENT
ADMINISTRATION 106
106
OTHER
------------------------- --------
TOTAL COST 1230
--------
1230
--------
0
-------- ---------------- -------- --------
0 0 0 0
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------ >
FUNDING SOURCES FUNDING
APPROP
1984-85
1985-86 1986-87 1987-08 1980-09
1909-90
------------------------- --------
FEDERAL REVENUE SHARING 150
--------
150
--------
----------------------------------------
FYB1 FP&L FRANCHI5E REVENUES 650
650
FY83 FP&L FRANCHISE REVENUES 400
400
FY84 FP&L FRANCHISE REVENUES 30
30
TOTAL FUNDING 1230
1230
0
0 0 0 a
0
01n,
t.
t fr
5s i• +tea .y.w .. _
PROJECT SHEETS
( S X 1000 )
PROJECT NAME COCONUT GROVE EXHIBITION CENTER-ADOTL WORK FY-84
-------------------------------------------------------------
PROJECT N0. 000232
! PROJECT DESCRIPTION
NEIGHBORHOOD(S): 394
! !
This project involves additional work needed to cam- !
AODRESS 3360 PAN AMERICAN DRIVE
! plete the Exhibition Center. Proposed improvements
PROGRAM 003 CULTURE AND
RECREATION
! include the installation of a modern marquee on !
CATEGORY 033 AUDITORIUMS
! Bayshore Drive, purchase of telescope seating for !
DEPARTMENT 253 AUDITORIUMS
! 6.000 peopl, and purchase of 4.000 additional folding !
! chairs. !
FIRST YEAR IN CAPITAL PROGRAM FY84
! !
FIRST YEAR OF APPROPRIATIONS
! These three components will be accomplished in two !
! phases. The telescopic seating and marquee are anti- !
! cipated to be complete in the first phase and the !
PROJECT SCHEDULE
! purchase of 4.000 additional folding chairs are anti- !
INITIAL REVISED
! cipated to be completed in the second phase !
COMMENCE DESIGN TOO
!
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP.
(----------------PROPOSED APPROPRIATIONS--------------�
219 PROJECT COST --------
ESTIMATE
- - --
-APPROP- 1984_85
-----
1985-86-1986-87 1907-88 1988-89 1909-90
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
35
35
CONSTRUCTION
40
40
EQUIPMENT
1375
1150 225
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
--------
1450
----------------
0 0
-------------------------------- --------
1225 225 0 0 0
TOTAL
PRIOR APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP. 1904-05
1905-86 1985-87 1987-88 1988-09 1989-90
-------------------------
FY86 FP&L FRANCHISE REVENUES
--------
1225
----------------
---------------- ------------------------
1225
UNDETERMINED
225
225
-------------------------
TOTAL FUNDING
--------
1450
----------------
0 0
-------- -------- -------- -------- --------
1225 225 0 0 0
pd'f�' a�,. .0 y,•. �.�? .... ._ .. - <<, ;. mot" .� � .�� Cam.. - x 9a:;4': 8tY'Ft.� � � � - - ., - _.. .,. ��
1f. A:;..¢��
PROJECT SHEETS
( S X 1000 )
PROJECT NAME MODERNIZATION OF MANUEL ARTIME
COMMUNITY CENTER
-------------------------------------------------------------
PROJECT NO 000083
! PROJECT DESCRIPTION '•
NEIGH80RH000(S): 776
! !
! The proposal for the renovation of the Manuel Artime !
ADDRESS 900 SW 1ST ST
! (Little Havana) Community Center would convert the !
PROGRAM 003 CULTURE AND RECREATION
! existing church auditorium to a 729 seat fully equipped !
CATEGORY 033 AUDITORIUMS
! community theatre with all the necessary ancilliary !
DEPARTMENT 038 PLANNING
! facilities including expanded office space It WILL !
! also bring the existing building up to building and !
FIRST YEAR IN CAPITAL PROGRAM FY85
! fire code standards and will reduce the City's present !
FIRST YEAR OF APPROPRIATIONS
! level of subsidy for the Centers operation !
PROJECT SCHEDULE
! !
INITIAL REVISED
! !
COMMENCE DESIGN 07/86
! !
!
AWARD CONTRACT 12/86
!
CONSTRUCTION -BEGIN 02/87
'• !
!
BENEFICIAL USE
!
PROJECT COMPLETE 06/87
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST------------- ESTIMATE
APPROP 1994-85
1985-86 1986-87 1907-88 1988-89 1909-90
-------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 93
93
CONSTRUCTION 1547
1547
EQUIPMENT
ADMINISTRATION 36
36
OTHER 124
124
---------------- ------
------------------------ -------- --------
TOTAL COST 1000
--------
0 0
--------
0 1800 a 0 0
TOTAL
PRIOR APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP 1904-05
1985-86 1986-07 1987-88 1988-89 1909-90
----------------------------------------
--------------------------------- --------
OTHER G 0. BNOS-UNAUTHRIZED 1600
--------
1800
------------------------
-----------------------------------------
TOTAL FUNDING 1800
--------
0 0
--------
0 1000 0 0 0,
MARINAS
0
221
T
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 $7,552,000 in the 1984-1990 Capital
Improvement Program. These improvements
represent 1.6% 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 Stuay,
! 1 d f 4
CULTURE AND RECREATION
MARINAS
5 PROJECTS
$7,752,000
Existing Facilities
Miami's marinas are shown on Map 18.
Proposed Marina Improvements 1984-1990
The five proposed Marinas projects for the
1984-1990 Capital Improvement Program are
displayed on Map 19. These projects are ongoing
or scheduled to begin during FY 1984-1985 and
area valued at a total cost of $7,552,000.
Refer to the Capital Program Description
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
flap 19.
222
Funding
Of the total funding required to implement the
marinas projects in the 1984-1990 Capital
Improvement Programrom $f2,000 r 2 Retained
is
available primarily
Earnings. $6.000,000 or 79.4% of the funds is
anticipated from the sale of Revenue Bonds.
Funding availability is shown in the accompanying
pie chart.
AVAILABILITY OF FUNDING
FUNDS ANTICIPATED
$ 6.000.000
79.4 %
1 1 1 3 ➢ � � �
FUNDS AVAILABLE
$1.552,000
20.6%
All ,Al-
r
a ,
TABLE 11.K
198O4-1990 CAPITAL IMPROVEMENT PROGRAM
COST ANFUNDING DETAIL BY FUNCTIONAL CATEGORY
S X 1000 j
PROGRAM : CULTURE
AND RECREATION
CATEGORY
: MARINAS
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
c----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
LAND ACQUISITION
0
0
0
0
0
0
0
0
DESIGN/ARCHITECTURE
410
410
0
D
0
0
0
0
CONSTRUCTION
7.016
624
392
6,000
0
0
0
0
EQUIPMENT
0
0
0
0
0
0
0
0
ADMINISTRATION
120
84
36
0
0
0
0
0
OTHER
6
----------
4
2
0
0
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
----------
7.552
1.122
----------
420
--------------------
6.000
O
----------
0
----------
0
----------
Q
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
t-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
-----------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP
1984-85
1985-86
1986-87
1907-08
1908-89
1989-90
MIAMARINA RETAINED EARNINGS
292
187
105
D
o
0
0
D
223 OINR KEY MARINA RET EARNINGS
1.200
875
325
0
0
0
0
0
FLA BOATING IMPROV FUND
6o
Go
0
0
o
Q
0
0
OTHER REVENUE ENDS -ANTI SALE
6.000
---------- ----------
0
0
6.000
0
0
0
0
TOTAL FUNDS
-------------------------------------------------------------------------------
7,SS2
1,122
----------
430
---------- ----------
6,000
-----------------------------------------------------
0
----------
0
----------
0
----------
0
fY OF MIAMI
1R1NAS
224
OPOSED MARINAS
'ROVEMENTS 1984-1990
MARINAS IMPROVEMENTS THAT
ARE ONGOING OR SCHEDULED
TO BE INITIATED DURING
FY 1984 - 1985
PROPOSED MARINAS IMPROVEMENTS 1984-1990
Marinas Improvements That Are
Ongoing or Scheduled To Be
Initiated During VY 1984-1985
1. Marine Boatramp
Improvements
(334084)
2. Major Maintenance
Dinner Key Marina
(414003)
3. Miamarina/Watson Island
Major Maintenance
226 (413003 )
4. Riverfront Marinas
Enhancement
(413004)
S. Dinner Key Marina
Renovation Expansion
(414004)
MARINAS
--m w-En --% -�
PROJECT NAME MARINE BOATRAMP IMPROVEMENTS
PROJECT NO. 334084
NEIGHBORHOOO(S): 192. 296. 394
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM : 003 CULTURE AND RECREATION
CATEGORY 034 MARINAS
DEPARTMENT 252 MARINAS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE
INITIAL REVISEC
COMMENCE DESIGN 07/84
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
227 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
------------------
FLA BOATING IMPROV FUND
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( s x 1000 )
-------------------------------------------------------------
PROJECT DESCRIPTION !
! !
This project involves safety improvements at pubtic !
! boat launching ramps located at Dinner Key, Watson !
Island. Morningside Park, and behind the VirriCk Gym. !
! !
! !
! !
! !
! !
! !
! !
!
-----------------------------------------------------------,
TOTAL COST PRIOR APPROP c--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATEAPPROP_-1984_85-1985_- 861986_87- -
1987-801988-89-1989-90
-
5 5
52 52
3 3
-------- -------------------------------- -----------------------
60 60 0 0 0 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP1984_- 851985_- - -
861986-871987-081988-89-1989-90
-- --
60 60
--------------------------------
60 60 0 0 0 0 D
i i i I ■ ,!� 1 3 1 �
PROJECT NAME MAJOR MAINTENANCE -
DINNER KEY MARINA
PROJECT NO. 414003
NEIGHBORHO00(5): 394
ADDRESS 3400 PAN AMERICAN DRIVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 034 MARINAS
DEPARTMENT 252 MARINAS
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS FY80
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
AWARD CONTRACT
01/84
CONSTRUCTION -BEGIN
03/84
BENEFICIAL USE
07/84
PROJECT COMPLETE
06/05
i
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project involves major improvements at Dinner !
! Key Marina. Proposed improvements include decking and !
! electrical work, expansion of dockmaster"s office, the !
! establishment of a mooring area and installation of an !
! improved security system. !
!
!
i
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
228 PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
1984-85 1985-86 1986-87 1987-88 1988-89 1989-90
-------- -------- -------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
700
400
300
EQUIPMENT
ADMINISTRATION
50
25
25
OTHER
-------- -------- -------- --------
-------------------------
TOTAL COST
--------
750
--------
425
-------- --------
325 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-85 1985-86 1986-87 1987-88 1980-89 T989-90
--------------------------------- -------- -------- ----------------------------------------
OINR KEY MARINA RET EARNINGS 750 425 325
------------------------------------------------- -------- -------- -------- -------- --------
TOTAL FUNDING 750 425 325 0 0 0 0 0
PROJECT SHEETS
( S x 1000 )
PROJECT NAME MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE
-------------------------------------------------------------
PROJECT NO. 413003
!
PROJECT DESCRIPTION
NEIGHBORHOOO(S): 263. 296
!
!
!
This pralect continues major repairs to Miamarina !
ADDRESS SEE PROJECT DESCRIPTION
!
piers, Bicentennial dockage facilities and Watson !
PROGRAM 003 CULTURE AND RECREATION
!
Island Marina piers, that includes pile replacement !
CATEGORY 034 MARINAS
!
!
DEPARTMENT 252 MARINAS
!
!
FIRST YEAR IN CAPITAL PROGRAM FY82
!
!
FIRST YEAR OF APPROPRIATIONS FY82
!
( PROJECT SCHEDULE
!
!
INITIAL REVISED
!
COMMENCE DESIGN 02/84
!
1
AWARD CONTRACT
CONSTRUCTION -BEGIN 08/84
!
!
BENEFICIAL USE 09184
!
PROJECT COMPLETE 08/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
229 PROJECT COST
ESTIMATE
APPROP.
1984-85
1985-86 1986-87
1987-88
1988-89
1989-90
-------------------------
LAND ACQUISITION
--------
--------
--------
---------------- --------
--------
--------
DESIGN/ARCHITECTURE
CONSTRUCTION
200
140
6o
EQUIPMENT
ADMINISTRATION
6
3
3
OTHER
6
4
2
------------------^------
TOTAL COST
--------
212
--------
147
--------
65
-------- ----- -- —
0 0
0
0
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-OS
1985-86 1986-87
1907-88
1988-89
1909-90
MIAMARINA RETAINED EARNINGS
212
147
65
-------------------------
TOTAL FUNDING
--------
212
--------
147
-- —
65
0 0
0
0
0
N
PROJECT NAME RIVERFRONT MARINAS ENHANCEMENT
PROJECT N0. 413004
NEIGHBORHOOO(S): 252, 264, 693, 773, 774
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 034 MARINAS
DEPARTMENT 252 MARINAS
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY04
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 07/94
AWARD CONTRACT 10/84
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 09/65
PROJECT SHEETS
( S X 10(l0 )
!
PROJECT DESCRIPTION
!
This project
invotves improvements to
City -owned !
!
marina facilities
at sites along the
Miami River:
!
176 NW North
River Drive, the Miami
Pioneers Club !
!
adjacent to
Lummus Park, Jose Marti
Riverfront Park, !
!
150 NW North
River Drive, and Riverside.
!
!
Improvements
include replacement of
piles and other
!
unsafe structures,
removal of sunken
and derelict !
!
vessels, and
renovation/replacement
to deteriorated !
!
structures
!
!
-------------------------------------------------------------
!
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
2 30 PROJECT -COST -------------
ESTIMATE
--------
APPROP.
--------
1994-95
--------
1985-06
--------
1996-87
----------------
1997-89
--------
1999-99
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
64
92
32
EQUIPMENT
ADMINISTRATION
16
e
8
OTHER
-------------------------
TOTAL COST
--------
80
--------
40
--------
40
--------
0
-------- --------
O
--------
0
0
--------
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSEO
FUNOING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-96
--------
1906-81
----------------
1987-88
--------
1908-69
1969-90
--------
-------------------------
MIAMARINA RETAINED EARNINGS
--------
80
--------
40
--------
40
--------
--------
-------------------------
TOTAL FUNDING
--------
80
--------
40
--------
40
--------
0
----------------
0
0
0
0
?�
yt-
PROJECT NAME DINNER KEY MARINA RENOVATION/EXPANSION
PROJECT NO. 414004
NEIGHBORHOOD(S): 394
ADDRESS 3400 PAN AMERICAN DRIVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 034 MARINAS
DEPARTMENT 252 MARINAS
FIRST YEAR IN CAPITAL PROGRAM FY03
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 11/82
AWARD CONTRACT 11/82
CONSTRUCTION -BEGIN
BENEFICIAL USE 07/03
PROJECT COMPLETE 09/86
YHUJtGI 311CC13
( S X 1000
-------------------------------------------------------------
! PROJECT DESCRIPTION !
I
! This project provides for professional. architecturat/ !
engineering services by a private consultant for the
! planning, design, and construction consultation of the !
renovation and expansion of Dinner Key Marina !
1 !
! !
! !
! !
!
! !
I '
I '
I !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
231 PROJECT COST
ESTIMATE
APPROP.
--------
1994-85 1985-86 1986-87-1987-88 1980-89 1989-90
-------- ------------------------ --------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
405
405
CONSTRUCTION
6000
6000
EQUIPMENT
ADMINISTRATION
45
45
OTHER
---------------- --- -
-------------------------
TOTAL COST
--------
6450
--------
460
-------- -------- --------
0 6000 0 0 0 0
TOTAL
PRIOR
APPROP <----------------- PROPOSED FUNDING ------------------)
FUNDING SOURCES
FUNDING
APPROP
--------
1904-85 1985-85 1986-87 1987-98 1989-09 1989-90
-------------------------------- -------- ------
-------------------------
DINR KEY MARINA RET EARNINGS
--------
450
450
j OTHER REVENUE ENDS -ANTI SALE
6000
6000
-------- ---------------- -- --
--;----------------------
TOTAL FUNDING
--------
64SO
--------
450
--------
0 6000 0 0 0 0
s�(
t c
h 'x�
CONVENTION CENTERS
X1 ..1 .1
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, valued at
$74,908,000 and representing 15.4% of the 1984-
1990 Capital Improvement Program. The Center is
a mixed -use facility that incorporates a
conference/convention center, a hotel, a parking
garage, and a trade center. While the
conference/convention center and hotel are
substantially complete, projects are ongoing in
the parking garage and trade center. Table 11-L
summarizes the Convention Centers project by cost
232 category and funding sources.
Policies
Policies guiding Miami's investment in convention
centers are the following:
- To maximize use of the Miami Convention
Center
- To increase publicity and Center events
- To increase use of the parking garage
(Source: Annual Budget Fiscal Year
1984-1985, City of Miami, July,
1984)—
I
CULTURE AND RECREATION
CONVENTION CENTERS
15.4%
I PROJECT
$ 749908POO
Existing Facilities
The location of Miami's Convention Center is
shown on Map 20.
Proposed Convention Center Improvements 1984-1990
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.
Funding
Total funds required for the Miami Convention
Center project are available as shown by the
accompanying pie chart. Main sources of funds
include City Convention Center Revenue Bonds and
Accrued Earnings,
UrbanDe elopment ActionGrant t(USmSale,
Department
Housing and Urban Development), Dade Savings &
Loan Escrow and FP&L Franchise Revenues.
233
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
$ 74.908,000
100%
` Y T..
'7'�,r.
me im old Mid old
TABLE II.L
1984-1990 CAPITAL IMPROVEMENT
PROGRAM
COST A N 0
FUNDING DETAIL BY FUNCTIONAL
CATEGORY
( s x 1000 )
PROGRAM : CULTURE AND RECREATION
CATEGORY '
CONVENTION CENTERS
----------------------------------------------------------------------------------------------'--------------------------------------
COST
TOTAL COST
PRIOR APPROP. <----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP. 1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
LAND ACQUISITION
O
0 0
0
0
0
0
0
DESIGN/ARCHITECTURE
2,937
2.837 0
0
0
0
0
0
CONSTRUCTION
61'823
61,823 0
0
0
0
0
0
EQUIPMENT
2,236
2,236 0
0
o
O
0
0
ADMINISTRATION
1.912
1.912 0
0
0
0
0
0
OTHER
6.100
6,100 0
0
0
0
0
0
TOTAL COSTS 74,900 74,908 0 0 0 0 0 0
23i1 SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING - - - - - - - - - - - - - >
Y FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1994-85
1995-06
1986-07
1907-88
1908-89
1989-90
FY81 FP&L FRANCHISE REVENUES
2.722
2,722
0
0
0
0
0
0
FY02 FP&L FRANCHISE REVENUES
750
750
0.
0
0
0
0
0
FY83 FPSL FRANCHISE REVENUES
209
209
0
0
0
0
0
0
FY64 FP&L FRANCHISE REVENUES
1.209
1.289
0
0
0
0
0
0
INTERAMA LAND SALE
8.500
8.500
0
O
0
0
0
0
CONTRIB-OCM (PEOPLE -MOVER)
788
768
0
0
0
0
0
0
U.S. EDA GRANT
4.994
4.994
0
0
0
0
0
0
HOTEL DEVELOPER REIMBURSEMNT
745
745
0
0
0
0
0
0
DADE SAVINGS 6 LOAN ESCROW
4.854
4.954
0
0
0
0
0
0
CONV CENTR REV BNOS INTEREST
8.050
9,050
0
0
0
0
0
0
OTHER REVENUE BONDS
42.007
42,007
0
0
0
0
0
---------- ----------
0
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
----------
74.906
--------------------
74.900
0
----------
0
---------- ----------
0
0
0
0
ry OF MIAMI
)NVENTION CENTERS
235
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME MIAMI CONVENTION CENTER 6 PARKING GARAGE
-------------------------------------------------------------
PROJECT NO. 420001
! PROJECT DESCRIPTION !
NEIGHBORHOOO(S): 263
!
! The Center is a mixed -use facility with a conference/ !
ADDRESS 400 SE 2 AVE/ 200 SE 1 AV
! convention center, privately developed hotel and a !
PROGRAM 003 CULTURE AND RECREATION
! parking garage with a privately developed Trade Center !
CATEGORY 035 CONVENTION CENTERS
! Building The Center is programmed for convention,con- !
DEPARTMENT 035• CONFERENCE CENTER
! ferences, concerts, sports activities, and community !
use !
FIRST YEAR IN CAPITAL PROGRAM FY77
! Contruction of the conference/convention and hotel is !
FIRST YEAR OF APPROPRIATIONS FY80
! substantially complete The City has beneficiaL use of !
! the 1450 space parking garage while the Trade Center !
! office tower is under construction in the airspace over
PROJECT SCHEDULE
! the garage. Under construction within the garage is a !
INITIAL REVISED
! MetroMover (people mover) station with escalators to !
COMMENCE DESIGN 02/71 10/79
! the ground level. The garage has retail space at ground
AWARD CONTRACT 10/79 09/82
! level with a public arcade which continues through a !
CONSTRUCTION -BEGIN 05/84 11/80
! skylight connector building to serve the Convention !
BENEFICIAL USE 05/80 02/91
! Center and hotel.
PROJECT COMPLETE 02/93 12/95
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
236 PROJECT COST ESTIMATE
------------------------- --------
APPROP.
--------
1984-05
--------
1985-86 1986-87 1907-88 1980-89 1989-90
---------------- ---------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 2837
2837
CONSTRUCTION 61023
61923
EQUIPMENT 2236
2236
ADMINISTRATION 1912
1912
OTHER 6100
6100
-------- --------
---------------------------------
TOTAL COST 74908
--------
74906
--------
0
-------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1984-05
1985-86 1986-87 1907-88 1908-89 1989-90
-------------------------------- --------
------------------------- --------
FY81 FP&L FRANCHISE REVENUES 2722
--------
2722
--------
FY82 FP&L FRANCHISE REVENUES 750
750
FY83 FPLL FRANCHISE REVENUES 209
209
FY84 FP&L FRANCHISE REVENUES 1289
1209
INTERAMA LAND SALE 8500
8500
CONTRIB-OCM (PEOPLE -MOVER) 780
700
U.S. EDA GRANT 4994
4994
HOTEL DEVELOPER REIMBURSEMNT 745
745
DADE SAVINGS 6 LOAN ESCROW 4854
4854
CONV CENTR REV BNOS INTEREST 0050
6050
OTHER REVENUE BONDS 42007
42007
------------------------
---------------------------------
TOTAL FUNDING 74900
--------
74900
---------
0
----------------
0 0 0 0 0
■
■
AW
md WE
W TRAHSPMATM SEWER SYSTEMS
is i it y m -AW -Aw
--- PROGRAM
low
AL
i i i i i
i i
SANITARY SEWERS
J11II III I I 1 II iI lIIIII II I1411m111O l6
w
.,
is V
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
1984-1990 Capital Improvement Program includes
twelve sanitary sewer projects estimated to cost
$39,563,000. These projects represent 8.1% 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
237
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 19/b-1986,
1916F—
Existing Facilities
The City of Miami sanitary sewers are displayed
on Map 21.
d i iV i a A A ,i .8 a
SEWER SYSTEMS
SANITARY SEWERS
8. I
12 PROJECTS
$ 39,563DOO
Proposed Sanitary Sewer Improvements 1984-1990
The twelve sanitary sewer projects are shown on
Map . Nine of these projects valued at
$23,163,000 are ongoing or scheduled to begin
during FY 1984-1985. The three remaining projects
valued at $16,400,000 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 .
7"r,°�i,-11
i:ti�l� it p1}II �•p .I•.,�xs�Yllid���9p�wl�'i
is a _>I >r • ii
Funding
All funds necessary to implement the six year
program of sanitary sewer improvements are
available as shown by the accompanying pie chart.
The source of funds for this category is sanitary
sewer bonds.
238
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
$ 39,563,000
100%
OEM MIN now mow -M --ffl
� I U� | Ult� I �di �lUU|. |
au VA
TABLE ll.M
1eo*-1syo c^pIr^L IwpnovsmEw/ pnoanxM
COST ^wo mmoxwG DETAIL BY Fumcrxuwx� umEauxv
c $ v `uuv »
pnosx^~ . sswso sys,EMs
u^,saoor . s^w,,^p, seWsxs
------------------------- ------------------------------------------------------------------------------------------
cosr
/orxL cus/
pnIox
xppnop.
^----------------------
poupossu ^rpxorpm/mms
------`
,yo/ oo
`o*n oy
,yoo_ov
___________cmEaonv__________________Esrzm^/s____xppoor�_____1eo*_os_____1yoy_uu_____,you_u/________________________
o
o
o
o
o
o
o
o
LAND ^cooxux/Iow
ossIsm'^ncooEurons
s.ez*
,.oz,
,.00c
sos
`.^cz
73
o
"
"
cuwsrnucrzom
33.s48
,`.yu«
6.411
5.881
8.891
«w
u
souIpwENr
o
rm
o
e^o
o
,sc
u
,zy
z,,
,`
"
"
AoMIwIsrnmzom
orocn
_________o
_________n
_____u
______"
, _______rumL_cuy/s_______________________zy�so3______,*�nun_______x�oas_______s�yes______1o�scs______5z5__________v______u
_______zo ________zu
_________o
_________o
239
------------
------------------
OF
TOTAL
rn�
pnI»n
^pp«up
^----------------- PROPOSED
—
FUNDING --------^
_________________
_____
_____
_____
«-----
,�vu_,_______________________
_
,yu/ u«
,yao uy
`yuy-yo
_pumo�ws_uoonu�spumn�ma^ppnop�,yo^-os�yo�-vs_____
_______
,y,p rs oo S^w SEW nsv eomow
6.013
6.013
u
n
u
u
o
o
`yoo'sx�x/o, sswn G n eowoo
____,u�5zS
_____5z:
______"
----------
TOTAL
__�_zz�sxv _____o�n`o
_____r�=o5
_____6�yoS
in
Nv���Up��nmmmnn�p�7' �
tat
POSED SANITARY
PERSIMPROVEMENTS
L-1990
SANITARY SEWER PROJECTS
THAT ARE ONGOING OR
SCHEDULED TO BE INITIATED
DURING FY 1984 -1985
SANITARY SEWER PROJECTS
SCHEDULED FOR FY 1985-1986
THROUGH FY 1989-1990
4,01, rn In a
WI 24Z
1 i i i i i i i i A W A i i A. A A A
PROPOSED SANITARY SEWERS IMPROVEMENTS 1984-1990
Sanitary Sewers Improvements That
Sanitary Sewers Improvement
Are Ongoing or Scheduled lo He
Scheduled tor1985-1986
initiated During l'Y 1984-1985
through
1. Bicentennial Park
8. Fairlawn Sanitary
Sanitary Sewers
Sewers
(351164)
(000172)
2. Kinloch Sanitary
9. Flagami Sanitary
Sewers
Sewers
(351163)
(000173)
3. Lynwood Sanitary
10. South Grove Sanitary
Sewers
Sewers
(351165)
(000174)
4. Durham Sanitary Sewers
(351166)
242 5. West Flagler Sewer
- Phase I1
(351167)
6. Flagler Sanitary Sewers
(351168)
7. Winona Sanitary Sewers
(351169)
Projects That Are Not Mapped
- Citywide Sanitary Sewer
Extension Improvement
(351170)
- Citywide Sanitary Sewer Lateral
Modifications
(351171)
SANITARY SEWERS
I III II I I]IH IN I kii II III�VrJ I�IVi 611 IV1{ I{�i� 6
PROJECT NAME BICENTENNIAL PARK SANITARY SEWERS
PROJECT NO 351164
NEIGHBORH00D(S): 263
ADDRESS BISC BAY NEAR NE 12 ST
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT : 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN PENDING
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
243 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
----------------------- —
1975,76,80 SAN SEW REV BONDS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATE APPROP
----------------
22 22
125 125
3 3
150 150
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
1
!
! This project will provide sanitary sewers to the
waterfront site proposed for dockage of large snips !
! in Bicentennial Park, that in turn will generate !
! additional public use of park facilities The sewer
! line will attach to Ship sewerage pump -out facilities !
! and connect to sanitary sewers along Biscayne Blvd !
! The proposed Watson Island development also will dis- !
! charge into this system !
! !
NOTE:
! !
Project an hold depending final decision on Watson
Island Development 1
1
1
1---------------------------------------------
----------------
APPROP t-------- PROPOSED APPROPRIATIONS -------------->
1984-05 1985-86 1986-07 1987-88 1988-89 1999-90
------------------------ ---------------- --------
-------------------------------- ---
-------0 0 0 D D D
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1905-861986-87 1987-881980_09 1909-90
ISO - - -150
-------- ------------------------ --
150 150 0 0 0 0 0 0
-- IAIAeI II�IIA III II III I II III III III II II 1n _
II I �
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME KINLOCH SANITARY SEWERS
-------------------------------------------------------------
PROJECT N0. 351163
! PROJECT DESCRIPTION !
NEIGHBORH000(S): 5 a 3
! !
! This project will provide sanitary sewers for a portion
ADDRESS SEE PROJECT DESCRIPTION
! of the area within the City of Miami bounded by NW 7th !
PROGRAM 005 SEWER SYSTEMS
! St., NW 47th Ave., NW 3rd St., NW 42nd Ave , and
CATEGORY 051 SANITARY SEWERS
! W. Ftagter St. !
DEPARTMENT 031 PUBLIC WORKS
! '
The zoning in this area is predominately single-family
FIRST YEAR IN CAPITAL PROGRAM FY79
! and duplex with Commercial and multiple -unit
FIRST YEAR OF APPROPRIATIONS FY82
! residential strips adjacent to the arterial streets
!
PROJECT SCHEDULE
! !
! !
INITIAL REVISED
! !
COMMENCE DESIGN 02/82
! !
AWARD CONTRACT 10/83
! !
CONSTRUCTION -BEGIN 12/83
! !
BENEFICIAL USE
! !
PROJECT COMPLETE 10/84
--------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
244 PROJECT COST ESTIMATE
APPROP
1984-85
--------
1985-86 1986-87 1987-80 1988-89 1909-90
----------------------------------------
---------------------------------
LAND ACQUISITION
--------
DESIGN/ARCHITECTURE 207
207
CONSTRUCTION 1289
1289
EQUIPMENT
ADMINISTRATION
OTHER 30
30
------------------------- --------
TOTAL COST 1526
--------
1526
--------
0
--'---------------------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
1984-85
1985-96 1986-07 1987-08 1988-89 1909-90
-------'--------- ------------------------
---------------------------------
1975,76,80 SAN SEW REV 80NOS 1526
--------
1526
--------
---------------------------------
TOTAL FUNDING 1526
--------
1526
--------
0
---------------- -------- -------- --------
0 0 0 0 0
I �'"'�'��19�RI1111lII4IIiiPi'� i�lllu �l i�i�ii �� qri �I�I
m u� �� �I III I I IIII Ilul II I Id I�r; III I IIIIIIVVIII �VIIIV!IIiWVlld�ll JlhlIIII�IiVVI�VI�illi�'J�I'��d
i
PROJECT NAME LYNWOOD SANITARY SEWERS
PROJECT NO 351165
NEIGHBORH000(S): 593
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM Gas SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FY83
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 02/82
AWARD CONTRACT 01/04
CONSTRUCTION -BEGIN 03/84
BENEFICIAL USE
PROJECT COMPLETE 10/84
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project involves construction at a sanitary sewer !
! collection system to serve properties witnin the area !
! bounded by W. FLagler St CoraL Gables City Limits. !
! and SW 47th Ave-
----------------------------------- -------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
249 COST-------------
-------
ESTIMATE
APPROP
--------
1984-05
--------
1985-86 1986-87
------------------------
1907-88
--------
Igoe-89
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
416
416
CONSTRUCTION
2720
2720
EQUIPMENT
ADMINISTRATION
64
64
OTHER
--------
--------
--------
-------------------------
TOTAL COST
--------
3200
--------
3200
--------
0
----------------
0 0
0
0
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
--------
1985-96 1986-87
---------------- --------
1907-88
1988-09
--------
1909-90
--------
-------------------------
1975,76,80 SAN SEW REV BONDS
--------
3200
--------
3200
-------- -------- --------
--------
--------
-------------------------
TOTAL FUNDING
--------
3200
--------
3200
--------
0
0 0
0
0
0
II I ��I�ry. '1�' ICI''& i'F. x�� -!• `n � M I. I1 I �� �v��. i„�.. � �., � � pl i "� Rp � I e III I IN ��"!�!411SS�����i� I II I I �
J � ' II I5f it I u,lill iIG 11�1i�1� .h � I il,�llu lij"p?�Ip A�.T Ii111�R�IIl4E�'�'rlA�.! � ..
li 111W ild F i Iv111IIIIdIII,!iidll[IINIl l6m1l�IllllJlcAllf
1 I _1 1 1 _7 i —1 '7 n 13
PROJECY SHEETS
( s X 1000 )
-17
'7
V
It
4
4 4
A -.2
PROJECT NAME DURHAM SANITARY SEWERS
--------------------------------
PROJECT N0. 351166
!
PROJECT DESCRIPTION
!
!
NEIGHBORHOOO(S): 593
!
!
This project involves
construction
or a sanitary sewer !
ADDRESS SEE PROJECT
DESCRIPTION
!
collection system to
serve properties
within the area
PROGRAM 005 SEWER
SYSTEMS
!
bounded by NW 7th St.,
NW 37th Ave
W. Ftagler St !
CATEGORY 051 SANITARY
SEWERS
!
and NW.42nd Ave.
DEPARTMENT 031 PUBLIC
WORKS
!
FIRST YEAR IN CAPITAL PROGRAM FY83
!
FIRST YEAR OF APPROPRIATIONS
FY83
!
!
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
!
!
COMMENCE DESIGN
02/02
!
!
AWARD CONTRACT
03/83
!
!
CONSTRUCTION -BEGIN
05/93
!
!
BENEFICIAL USE
!
PROJECT COMPLETE
06/04
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSEO
APPROPRIATIONS
-------------->
PROJECT COST-------------
ESTIMATE
APPROP
1994-85
1985-96 1986-87
1987-88
1989-89 1989-90
6
�l ------------
--------
--------
--------
--------
--------
-------- --------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
155
155
CONSTRUCTION
960
960
EQUIPMENT
ADMINISTRATION
22
22
OTHER
--------
----------------
--
-------------------------
TOTAL COST
--------
1137
--------
1137
--------
0
--------
0 0
O
0 0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
--------
APPROP
--------
1984-85
--------
--------
1985-96 1996-87
--------
1987-00
----------------
1988-89 7999-90
----- -
-------------------------
1975,76.80 SAN SEW REV BONDS
1137
1137
--------
----------------
---
-------------------------
TOTAL FUNDING
--------
1137
--------
1137
--------
0
--------
0 0
0
0 0
11
PROJECT NAME WEST
FLAGLER SANITARY SEWERS
- PHASE II
PROJECT NO. 351167
NEIGHBORHOOO(S): 591.
592. 593
ADDRESS SEE
PROJECT DESCRIPTION
PROGRAM 005
SEWER SYSTEMS
CATEGORY 051
SANITARY SEWERS
DEPARTMENT 031
PUBLIC WORKS
FIRST YEAR IN CAPITAL
PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS
FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
05/93
AWARD CONTRACT
07/84
CONSTRUCTION -BEGIN
06/84
BENEFICIAL USE
09/84
PROJECT COMPLETE
11/84
TOTAL COST
PRIOR
247 PROJECT COST
ESTIMATE
APPROP
LAND ACQUISITION
DESIGN/ARCHITECTURE
70
70
CONSTRUCTION
520
520
EQUIPMENT
ADMINISTRATION
10
10
OTHER
--------
--------
-------------------------
TOTAL COST
600
600
FUNDING SOURCES
-------------------------
1980 SANITRY SEWR G.O BONDS
-------------------------
TOTAL FUNDING
r—�l
d A µ,, a:ia
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project invatves construction of a sanitary sewer !
! Collection system to serve properties abutting
! W. Ftagter St between W 47th Ave.. and W 72nd Ave
! Activation of the System is Scheduted far the years
1983 through 1986 !
! This protect Witt be caarainated with the rebuilding of !
! W. F►agler St in this area by Metropotitan Dade
! County. !
!
1 !
-----------------------------------------------------------1
APPROP t--------------- PROPOSED APPROPRIATIONS -------------->
1984-851985-861986-871907-88 Igoe-as1989-90
- - - - - -
---------------- ---------------- ----------------
0 0 a 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-86 1986-87 1987-08 1980-09 1999-90
---------------- ---------------- -------- -------- ----
600 600
-------- ---------------- ---------------- --------
600 600 0 0 0 O 0 D
i I � u IIIII'l l I I i ul � II II IIIII Il�lllillllldl Illlil iih � i�lltll JI III III�Iir911ldllli
l
PROJECT SHEETS
( 5 X 1000 )
. 1% .4 A
PROJECT NAME FLAGLER SANITARY SEWERS
-----------------------------
PROJECT NO. 351168
! PROJECT DESCRIPTION !
!
NEIGHBORHOOD(S): 593. 594
!
! This project will provide sanitary sewers in the area !
ADDRESS SEE PROJECT DESCRIPTION
! bounded by W. 57th Ave., Sw 8th St., W. 47th Ave.. and !
PROGRAM 005 SEWER SYSTEMS
! the northern City limits. !
!
CATEGORY 051 SANITARY SEWERS
!
DEPARTMENT 031 PUBLIC WORKS
! The zoning in this area is predominately single-family !
and duplex with commercial and multiple -unit !
FIRST YEAR IN CAPITAL PROGRAM FY79
! residential strips adjacent to the arterial streets
!
FIRST YEAR OF APPROPRIATIONS FY84
!
! !
!
PROJECT SCHEDULE
!
,
INITIAL REVISED
!
COMMENCE DESIGN 00/84
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
'
!
BENEFICIAL USE
!
PROJECT COMPLETE 00/05
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
POSED APPROPRIATIONS
<1985-86
PROJECT COST ESTIMATE
248-------------------------
APPROP.
--------
1904-85
--------
1986-8719997-881988-89 1989-90
----------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 950
450
500
CONSTRUCTION 6400
3175
3225
EQUIPMENT
ADMINISTRATION ISO
75
75
OTHER
-------------------------------- --
---------------------------------
TOTAL COST 7500
--------
3700
--------
3800
0 0 0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP
--------
1984-95
--------
1985-86-1986-87 1987-88-1988-89 1989-90
----- --------
------------------------- --------
1980 SANITRY SEWR G.O. BONDS 7500
3700
3800
-------- ------------------------ --
---------------------------------
TOTAL FUNDING 7500
--------
3700
--------
3900
0 0 0 0 0
u 1,1I6.IIIIII 1 IIIIIII111111111II I111III1,111111.1II1611NI III II
4M�ttlf A...���es
PROJECT NAME WINONA SANITARY SEWERS
PROJECT NO 351169
NEIGHBORHOOO(S): 592
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS*
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 06/83
AWARD CONTRACT 05/84
CONSTRUCTION —BEGIN 02/05
BENEFICIAL USE
PROJECT COMPLETE 12/05
249 PROJECT -COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1980 SANITRY SEWR G.O. BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( 9 X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! !
! This project wilt provide sanitary sewers to the area !
! bounded by W. 60th Ave SW 8th St , the F.E C !
Railroad tracks, and the northern City Limits
! !
! This area is currently served by septic tanks and is !
! zoned predominately single-family and duplex !
! !
!
! !
!
I I
I I
i
I �
-------------------------------------------------------------
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP-1984-85 1985-06 1986-87-1987-88-1988-89 1989-90
------------------------ ----------------
979 450 429
5491 2746 2745
130 64 66
----------------------------------------------------------------
6500 3260 3240 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------)
FUNDING APPROP 1984-85 1985-06 1986-07 1987-08 1988-69 1909-90
-------------------------------- -------- ------------------------
6500 3260 3240
-------------------------------------------------------- --------
6500 3260 3240 0 0 0 0 0
��,�,4iP'p"�V�e>w+�,r %'9 i`I!'p�!"qn emr n-.qu r��Re ^�! ,....,_. � ., ..,_..._ ... ,.�.-•nu.,...-.. _ ._ ,. -.,.. �--_. - _ a��..wrr.....
`P
i
1IIIII��P�E�l19fPll�l1�!uu���J���lIII'�I�,�.„�� 111, 1,
�7" ~�
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME CITYWIOE SANITARY SEWER EXTENSION IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 351170
!
PROJECT DESCRIPTION
!
NEIGHBORH00O(S): 900
!
!
These extensions will
provide sanitary sewers to
ADDRESS CITYWIDE
!
unsewered pockets and
provide for modifications to the !
PROGRAM 005 SEWER
SYSTEMS
!
existing sewer system
where required !
CATEGORY 051 SANITARY
SEWERS
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
The project will be completed
in FY 1906-87 at which !
time the City will be
completely served by or under !
FIRST YEAR IN CAPITAL PROGRAM
FY70
!
construction with sanitary
sewers !
FIRST YEAR OF APPROPRIATIONS
: FY79
!
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/78
!
!
AWARD CONTRACT
!
!
CONSTRUCTION —BEGIN
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
00/87
-------------------------------------------------------------
250
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED
APPROPRIATIONS -------------->
1987-88
PROJECT COST
ESTIMATE
APPROP.
1984-85
1985-86 1986-87
1988-89 1989-90
-------------------------
LAND ACQUISITION
--------
--------
--------
--------
----------------
-------- --------
DESIGN/ARCHITECTURE
325
45
70
70 70
70
CONSTRUCTION
2027
347
420
420 420
420
EQUIPMENT
ADMINISTRATION
48
8
10
10 10
10
OTHER
-------------------------
TOTAL COST
--------
2400
--------
400
--------
500
--------
----------------
500 Soo
-------- --------
Soo 0 0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED
FUNOING------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1986-07
1907-08 1988-89 1909-90
-------------------------
1980 SANITRY SEWR G.O. BONDS
--------
2400
--------
400
--------
500
--------
----------------
500 500
----------------
500
-------------------------
TOTAL FUNDING
--------
2400
--------
400
--------
500
--------
----------------
500 500
-------- --------
Soo 0 0
i
i
l
4
i
i
f`
i
Wl6i
PROJECT NAME CITYWIDE SANITARY LATERAL MODIFICATIONS
PROJECT NO. 351171
NEIGHBORHOOD(S): 900
ADDRESS CITYWIDE
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS FY81
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REvISEO
00/81
- - 6 1 1 1 1 1
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
This project involves the construction of sanitary !
! Sewer laterals to properties abutting a sanitary sewer !
but without existing usable taterats. These funds !
would attow for the bidding of these miscellaneous !
! laterals on an individual basis as they are needed !
! Funding i6 Scheduled through FY 1387-83 at which time !
! all lateral modifications will be complete !
!
!
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
251 PROJECT COST-------------
------------
ESTIMATE
--------
APPROP
1984-85
1985-86
1906-07
1907-88
1900-89
1989-90
LAND ACQUISITION
--------
--------
--------
----------------
--------
--------
DESIGN/ARCHITECTURE
18
6
3
3
3
J
CONSTRUCTION
126
42
21
21
21
21
EQUIPMENT
ADMINISTRATION
6
2
1
1
1
1
OTHER
-------------------------
TOTAL COST
--------
ISO
--------
50
--------
25
--------
25
-------- --------
25
--------
25
0
--------
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------r
FUNDING SOURCES
-------------------------
FUNDING
--------
APPROP
1984-85
1995-86
1986-07
1987-88
1900-89
1909-90
1980 SANITRY SEWR G.O. BONDS
-------------------------
150
--------
50
--------
25
--------
25
-------- --------
25
--------
25
--------
TOTAL FUNDING
--------
150
--------
50
--------
25
--------
25
-------- - --------
25
--------
25
0
--------
0
I � f i^I+I il�iPl�+r��i'i - �I�9'i��!'�!litii� i �j!i!`�rb��lt�'i �"�'"^"--�.•s,.. ..,�,... ,,,_
momi onI MO AM
PROJECT NAME FAIRLAWN SANITARY SEWERS
PROJECT NO. 000172
NEIGHBORH00O(S): 592
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
ZSZ PROJECTCOST
-
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1980 SANITRY SEWR G.O. BONDS
-------------------------
TOTAL FUNDING
INITIAL REVISED
00/85
00/07
TOTAL COST PRIOR
ESTIMATE APPROP
----------------
416
2720
64
----------------
3200 0
TOTAL PRIOR
FUNDING APPROP.
----------------
3200
----------------
3200 0
i� pomp ^r,. .
' P `I"III �'lll� � II I� Al lil! Ii �, I f
IO L--
`.aF.N�§
I
-,.) .I -n -----) ----I - -I 1 3 3 i
PROJECT SHEETS
( s X 1000 )
------------------------------------------------------------
! PROJECT DESCRIPTION !
! Sanitary sewers will be provided in the area bounded by !
! W 60th Ave., SW Stn St., W 57th Ave. and the northern !
! City limits. !
! The zoning i!r this area is predominately single-family !
! with commercial and multi -unit residential strips !
! adjacent to the arterial streets. The remainder of the !
original Fairlawn distr-ict as described in the 1992-83
! CIP has been designated as Wi!idna Sanitary Sewer !
! Improvement (3002). !
i !
! Fairlawn has been reduced in cost estimate to reflect !
this reduction in size !
! !
-------------------------------------------------------------
APPROP c--------------- PROPOSED APPROPRIATIONS -------------->
1984-85 1985-06 1986-87 1987-88 1988-89 1989-90
------------------------ ------------------------
416
2720
64
-------- ---------------- ------------------------
0 3200 0 0 0 0
APPROP. <----------------- PROPOSED FUNDING ------------------>
1984-85 1985-06 1986-87 1987-80 1980-89 1909-90
------------------------ ---------------- --------
3200
------------------------ ------------------------
0 3200 0 0 0 0
I
�� u i i i I i i ii III II tlu � I III I II I I IIII IV II III tl�l�tlllllllhl liavr�111tlr�'a;�� ' ' ' � ' ` ' '� � � ' '
` >} a >t 1 t � � � � ■ 1 !
PROJECT SHEETS
( s II 1000
)
PROJECT NAME FLAGAMI
SANITARY SEWERS
-------------------------------------------------------------
PROJECT N0. 000173
1
PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 591
1
I
i
1
The Flagami Sanitary Sewers project will provide sewers
!
ADDRESS SEE
PROJECT DESCRIPTION
1
1n the area bounded by the F.E C Railroad tracks,
!
PROGRAM 005
SEWER SYSTEMS
I
SW Sth St., and the northern and western City limits
1
CATEGORY 051
SANITARY SEWERS
1
t
DEPARTMENT 031
PUBLIC WORKS
I
The zoning In this area is predominately single -(amity
I
1
with commercial strips along W. Flagler St . SW Sth St.
1
FIRST YEAR IN CAPITAL
PROGRAM FY81
1
end the SAL and F.E C Railroad tracks
f
FIRST YEAR OF APPROPRIATIONS
1
1
1
Estimated cost of project has been reduced to reflect
!
1
reduction to district boundaries as described in the
!
PROJECT SCHEDULE
1
1982-08 CIP.
!
INITIAL REVISED
1
I
COMMENCE DESIGN
00/95
1
I
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
!
!
BENEFICIAL USE
1
!
i
PROJECT COMPLETE
00/0I
------------------------------------------------------------
{i
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS--------------d
i--------
253 PROJECT -COST-
---- ESTIMATE
--------
APPROP.
--------
1904-85
--------
1905-06 1986-87 1981-80 1988-89 1989-90
----------------------------------------
!
LAND ACQUISITION
I
DESIGN/ARCHITECTURE
416
416
CONSTRUCTION
2720
2720
EQUIPMENT
ADMINISTRATION
64
64
OTHER
-------------------------
TOTAL COST
--------
3200
--------
0
--------
0
--------
-------- ------ - - ----
3200 0 0 D 0
TOTAL
PRIOR
APPROP.
c-----------------
PROPOSED FUNDING ------------------>
f
FUNDING SOURCES
FUNDING
APPROP.
1984-65
1905-86 1986-87 1987-98 Igoe-89 1989-90
-------------------------
1980 SAM17RY SEWR G.D.
--------
BONDS 3200
--------
--------
--------
--------------------------------
3200
i
P
--------------------------
TOTAL FUNDING
--------
3200
--------
0
--------
0
--------
---------------------------------
3200 0 0 0 0
i
E
I
IiIIItltl�ABIITIi�ul'IPi'tlil'Rlilll!!�IIR�!I!!'l1lIIlA11Pk'�!^1�� I i �
PROJECT SHEETS
( S X 1000 )
PROJECT NAME SOUTH GROVE
SANITARY SEWERS
-------------------------------------------------------------
PROJECT NO. 000174
I PROJECT DESCRIPTION
f
NEIGH13ORHO00(S): 395
1
I
1 Sanitary sewers will De constructed 1n the area bounded
f
ADDRESS SEE PROJECT
DESCRIPTION
! by Franklin Ave., Charles Tarr.. the western City
1
PROGRAM 005 SEWER
SYSTEMS
i limits, the southern City Limits, and Biscayne Bay
!
CATEGORY 051 SANITARY
SEWERS
I
I
DEPARTMENT 031 PUBLIC
WORKS
i Completion of this protect will complete the sanitary
1
! sewer system In the City at Miami.
f
FIRST YEAR IN CAPITAL PROGRAM
FV82
i
I
FIRST YEAR OF APPROPRIATIONS
!
i
PROJECT SCHEDULE
!
!
1
I
INITIAL REVISED
4
COMMENCE DESIGN
00/86
!
AWARD CONTRACT
1
CONSTRUCTION -BEGIN
I
1
BENEFICIAL USE
1
I
PROJECT COMPLETE
00/98
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1904-85
1265-66 1986-87 1987-88 Igoe -as 1989-90
---------
-------- -------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
1950
1350
CONSTRUCTION
8450
8450
EQUIPMENT
ADMINISTRATION
200
200
OTHER
-------------------------
TOTAL COST
--------
IOOUO
--------
0
--------
0
-------- ------------------------ --------
0 10000 a 0 0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING------------------i
FUNDING SOURCES
------------------------
FUNDING
APPROP.
1984-85
1285-86 1586-87 1987-80 1980-89 1909-90
1980 SANITRY SEWR G.O. BONDS
--------
10000
--------
--------
----------------------------------------
10000
-------------------------
TOTAL FUNDING
--------
10000
--------
0
--------
0
-------- -------- -------- -------- --------
0 10000 0 0 0
,
I �1ij0 w+.A.•z�^.,.�•?u�-.e .*...,..*..�•,»t � �feync,..we� .�1 I � e � Ire 1 � ...,, "- .-...:.........,-,•,...._... _...,,_�-
III II RolK11.1"
$�Yd4m W
,grHIM
:x
ti
STORM SEWERS
■
a) 4; J1 .i
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 thirty-eight projects valued at $45,512,000
in the 1984-1990 Capital Improvement Program.
These projects represent 9.3% of the total
Capital Improvement Program. Table 11.N
summarizes the Storm Sewers category by cost
category and funding sources.
255 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 WorksT
- Provide drainage systems in low-lying
areas of Miami identified by onsite
inspections and citizen participation.
.ii ,1} J} Jj !1 JI Ji _-AI --a')
SEWER SYSTEMS
STORM SEWERS
9.3%
38 PROJECTS
$ 45,512.000
- Coordinate areawide storm sewer
development with major street
improvements.
(Source: Miami Comprehensive
Neighborhood Plan - ,
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.
256 Proposed Storm Sewer Improvements 1984-1990
The six year storm sewer improvement program
is shown on Map 24. Eleven projects valued at
$19,012.000 are either ongoing or scheduled to
begin during fiscal year 1984-1985. Twenty seven
of the storm sewer projects valued at $26,500,000
are scheduled for later years of the 1984-1990
CIP.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
Map 24.
AVAILABILITY OF FUNDING
FUNDS ANTICIPATED
= 6,850,000
ISx
FUNDS AVAILABLE
$ 38.662,000
Funding 85%
Miami's storm sewer improvements are funded
with authorized City Storm Sewer Bonds.
$38,662,000 or 85% of the total funds required is
available. The remaining $6,850,000 or 15% of
the funds is anticipated to become available
during later years of the program.
TABLE 7l.N
ao^-`syu Cxpn^L z*pnovEmcm/ pnuoxxm
ooyr ^wo pomoIwu osTxu BY pomovIuwAL oA/ssunv
( s « `««« )
pnoGx^m . sevcn s,S,c"n
c^/Esun, : m,onM sEwExs
-----------------------------------------------------------------------------------------------------------------
oosr
TOTAL oos/
pn,on
xppnpp.
"--------------------
pnnpuSsu xpmupnm,/ows
-----`
CATcoowv
------------------------------------------------------------------------------------------
cpzn^rE
—
*ppnop.
190*-95
^yos-ma
,sua-or
1987-86
-------
—
,yoo-oy
—---------
`yoo-uo
� '
Lxwo ^CuvIsznnm
o
0
o
o
'n
' m
o
u
ossIsm/xnc*xrsuronc
6.073
vso
,.e^o
813
yo
os
*uy
655
rowsrnocnom
39,533
*.osa
9.653
3.867
7.349
3.7e5
*.860
u.ys/
eouxpnemT
xo*IwIsrnxnom
u
yoa
o
,c,
o
17e
u
17"
u
,oz
. o
,os
u
ao,
o
16
o/"cn
o
o
n
o
--------
o
u
------
*
---------
v
----------
TOTAL cosrs
----------------------------------------------------------------------------------------------------------'-
-------- --------
*5.51e
*.ym
----------
,v.or^
--------
4.857
e.zn«
^.uzs
6.006
6.620
---------------------------------------------------------------------------------------------------------
aunmxnv OF
rpmL
ppxun
Appomp.
«------------------ poopus,o
,uwuIvo --------'^
pvwoIwG SOURCES
----------------------------------------------------------------------------------------------------------
mmuzws
xppnop
1904-85
1995-66
"yuv-u/
`wo'-nw
1988-89
1989-90
,yry a 1970 srom uswsn eowos
2,833
2.833
o
o
m
u
u
u
199* STORM Scpen s o eomvS
35.829
2,105
10.07*
4.957
o,,a^
*,*25
*.y/z
812
Orven G.O. owos-owxorwoIZuo
6.050
v
p
n
o
u
------
, � n�^
-----
��u,a
-----
70mL Fomou
--------
*5.51e
--------
*.936
---------
"o.or^
---------
4.057
--------
8.304
*.ucs
6,006
6.620
257 --_------------------------_---_------__------__----__--__-----___---------____-_____--__--__--______
3POSED STORM
NERIMPROVEMENTS
I4-1990
>t
STORM SEWER PROJECTS
THAT ARE ONGOING OR
SCHEDULED TO BE INITIATED
"ING FY 1964 -198
5
2
6 STORM SEWER PROJECTS
SCHEDULED FOR
FY 19B5 - 19B6 THROUGH
FT 1989 -1990
zs
260
Adu...waul ..d�:x�.es,Serr.... �,,, .., � . :. ��'-^.�i� .t � ,µ � �•.ft
s�
Store Sewers Improvements That
re ngongor ceue o
ue initiated ur ng -1985
I. Orange Bowl Pump Station
Modification
(352179)
2. Western Drainage
Project E-54
(352229)
3. Shenandoah Storm Sewers
(352176)
4. Flagler Storm Sewer
Modifications
(35217S)
S. LeJeune Store Sewer
Pump Station
(352177)
6. Manor Storm Sewers
(352178)
7. LeJeune Storm Sewers
(352181)
S. Fiagami Storm Sewers
- Phase 1
(352182)
9. Lawrence Pump Station
Bar Screen
(352184)
10. Silver Bluff Storm Sewers
1352185)
Projects That Are Not Napped
Local ra nage ra ects
(352180)
PROPOSED STORM SEWER IMPROVEMENTS 1984-1990
Storm Sewers I;%,0vements
ceue or
rang
11. Coconut Grove
Storm Sewers
(000187)
12. Wagner Creek
Renovation Phase 11
(000183)
13. Fairlawn Storm Sewers
(000188)
14. Grapeland Storm
Sewers
(000188)
I5. Tomfamf Storm Sewers
Phase it
(000190)
16. Pinehurst Storm Sewers
(000191)
17. Miramar Storm Sewers
Project
(000192)
In. Durham Storm Sewers
(000193)
19. Lawrence Waterway
Dredging and Bulkheading
(000194)
20. Englewood Storm Sewers
(000195)
21. Northwest Storm Sewers
(000196)
22. Liberty Storm Sewers
(000197)
23. Fairway Storm Sewers
(000198)
24. Nest End Storm Sewers
- Phase IT
(000199)
25. Auburn Storm Sewers
(000200)
Storm Sewers Improvements
ceue or
roug
26. Glenroyai Storm Sewers
(000201)
27. Lawrence Storm Sewers
- Phase II
(000202)
28. Buena Vista Storm Sewers
(000203)
29. NE 55 Street Storm Sewer
(000204)
30. Spring Garden Storm Sewers
(000205)
31. Lawnvfew Storm Sewers
(000209)
32. West End Pumping Station
(000206)
33. Granada Storm Sewers
(000207)
34. Avalon Storm Sewers
(000208)
35. Belle Meade Storm Sewer
(000210)
36. Flagamf Storm Sewers
- Phase II
(000211)
Projects That Are Not Mapped
- rape an' ump ng a ron
(000189)
ri
PROJECT NAME ORANGE BOWL PUMP STATION MODIFICATION
PROJECT NO. 052179
NE IGHBO R H 00 O(S): 694
ADDRESS NW 7TH ST 6 NW 17TH Pl.
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 091 PUBLIC WORKS
PROGRAMFIRST YEAR IN CAPITAL
FIRST YEAR OF APPROP81ATIONSFY82
PROJECT SCHEDULE : INITIAL REVISED
COMMENCE DESIGN 05/84
AWARD CONTRACT 09/84
CONSTRUCTION -BEGIN 11/84
BENEFICIAL USE D�/85
PROJECT COMPLETE
PROJECT COST
261 ----- ____________ _____
LAND ACQUISITION _
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
1970 6 IS78 SIAM SEWER BONDS
--------------
TOTAL FUNDING
PROJECT SHEETS
( 5 x 1000 )
-----------------------------------------
! PROJECT DESCRIPTION . !
! This projeCt invdtves improvements to the Orange Bowt
pump station. Which currentty is Operatingw a`t 400"A, over-
! capacity. The targest of the tnree pumps
i nauted, grating Witt he repLaced, and a neWiroot Wilt
! Be Constructed at this station ldcateo at NW 17tn Pt
and NW 7tn St.
!
NOTE:
! This protect is on nCLo pending turtner rnvesCtgation.
I
!
__________________________
__________
^------------I
- PROPOSED APPROPRIATIONS t5a9 gO
TOTAL COST
PRIOR
APPflOP.
--^-------'
--------
ESTIMATE
APPROP_
-
-19a4-85
-1985-86
_t986-87 't987-09-t908_8-
14
14
84
84
2
2
^ _-100
PROPOSED FUNDING ----------- __---__7
iOTAk
PRIOR
APPROP
E-----------
1906-87 t907-88 1988-89
FUNDING
APPROP
-----i-O
-------
-------
___-
--------
--------
too
--------
-----too
-----too
0
0
r
.V".'t`�
T '
i
i
I
ry
"r..[r *wm
If IIi, � I'll l�'l llll 1,14, . 1l 1I �'1
PROJECT NAME WESTERN DRAINAGE PROJECT E-54
PROJECT NO. 352229
NEIGHBORHOOD(S): 491, 591, 592. 593, 594. 691, 695
ADDRESS : SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE .
INITIAL REVISED
COMMENCE DESIGN 10/04
AWARD CONTRACT 07/84
CONSTRUCTION -BEGIN 10/04
BENEFICIAL USE
PROJECT COMPLETE 07/95
PROJECT SHEETS
( S X 1000 )
----------------------
PROJECT DESCRIPTION
This project involves construction or 65 locat drainage !
! Structures in the area bounded by W 27th Ave . SW Sth !
St., and northern and western City limits to alleviate !
! some of the severe drainage problems in the area
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
262 PROJECT COST -----
VG-------------
ESTIMATE
- - - - - - - -
APPROP
-
IS84-85
1985-86
1906-87
1907-88
1988-09
1989-90
LAND ACQUISITION
- - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
--------
DESIGN/ARCHITECTURE
284
284
CONSTRUCTION
1779
1779
EQUIPMENT
ADMINISTRATION
42
42
OTHER
-------------------------
TOTAL COST
--------
2105
--------
2105
--------
0
--------
0
--------
0
-------- --------
0
0
--------
O
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
--------
APPROP
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1984 STORM SEWER G.O. BONDS
- - - - - - - -
2105
--------
2105
--------
--------
--------
----------------
--------
- - - - - - - - - - - - - - - - -
TOTAL FUNDING
- - - - - - - -
2105
- - - - - - - - •
2105
- - - - - - - -
0
- - - - - - - -
0
- - - - - - - -
0
- - - - - - - - -
0
- - - - - - -
0
--------
0
-
i t
!
' • -A 3 � .� .i .� Am � �
•
PROJECT
SHEETS
t S x
1000 )
PROJECT NAME
PROJECT NO
STORM SEWERS
352176DOAH
NEIGNBgRN000(S):
-
49376
ADDRESS
� PROJECT
±
----------- ---
DESCRIPTION _ ------------^
— ----
SEE PROJECT
PROGRAM 005 SEWER
CATEGOgY
DESCRIPTION
SYSTEMS
! 70fs Project wilt PrPvitle sewers
tB
! in
OEPA RTMENT 052 STORM
SEWERS
an area
SW 17 Ave. between Coral way and
adjacent
• 031 PUBLIC
WORKS
sw ern
st.
-
FIRST YEAR IN CAPITAL PROGRAM FY70
FIRST YEAR OF APPROPRIATIONS
1
±
F Y82
±
PROJECT SCHEDULE
COMMENCE DESIGN INITIAL REVISED
!
AWARD CONTRACT
00/84 06/94
CONSTRUCTION-EGIN
11/04
BENEFICIAL USE
01/05
PROJECT COMPLETE
!
00/85 06/05
PROJECT COST
263
TOTAL COST
PRIOR
_____________________________
_____________________
LAND ACQUISITION ----
ESTIMATE
-.____-58
APRROP.
APPBOP,
1904-85
t---------------
PROPOSED APPROPRIATIONS
DESIGN/ARCHITECTURE
-" "'12
____ __
_1985_86
T------___________0
1987-OH 7988-89
--------
CONSTRUCTION
18
" " ---' ^
1909-90
EQUIPMENT
354
^
--------
ADMINISTRATION
354
OTHER
B
-__-____-_
e
__
• TOTAL COST _
_
_
420
__
__ 408
FUNDING SOURCES
__________
TOTAL
FUNDING
PRIOR
APPROP.
t19
1970 6 1970 STRM SEWER BONDS
______12
APPROP
" ` ---^-----
1905-86
PROPOSED FUNDING --_____
1984 STDgM SEWER G.O. BgNOS
12
-198d-85
-^_
_ ________
--- f------
1909_90
TOTAL FUNDING
408
'"---400
"
____
---
_
420
-"-
+
0 0
J f/
{+'S
{vz'
/
�X'w�MiOr:�.w.}.Ntm.sW.
m
•�
u/R,sRWeLLI>Ji
PROJECT NAME FLAGLER STORM SEWER
MODIFICATIONS
PROJECT NO. 352175
NEIGHBORHOOD(S): 591. 592. 593
ADDRESS SEE PROJECT
DESCRIPTION
PROGRAM 005 SEWER
SYSTEMS
CATEGORY 052 STORM
SEWERS
DEPARTMENT 031 PUBLIC
WORKS
FIRST YEAR IN CAPITAL PROGRAM
FY84
FIRST YEAR OF APPROPRIATIONS
FY84
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
02/84
AWARD CONTRACT
05/04
07/04
CONSTRUCTION -BEGIN
06/84
09/84
BENEFICIAL USE
09/84
PROJECT COMPLETE
09/84
01/85
TOTAL
COST
PRIOR
PROJECT COST
ESTIMATE
APPROP.
264-------------------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
71
27
CONSTRUCTION
444
169
EQUIPMENT
ADMINISTRATION
11
4
OTHER
-------------------------
TOTAL COST
--------
526
--------
200
TOTAL
PRIOR
FUNDING SOURCES
FUNDING
--------
APPROP
--------
-------------------------
1970 6 1970 STRM SEWER BONDS
200
200
1984 STORM SEWER G.O. BONDS
326
-------------------------
TOTAL FUNDING
--------
526
--------
200
It011 7srl ,PI II f
I •I 'i I � i I' "�� I 9i'1
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
!
This project
Involves the construction
of storm sewer !
!
crossings of
W FLagler St. between W.
42 Ave . and !
W. 72nd Ave.
These crossings will interconnect
four
!
future storm
sewer districts scheduled
to be !
!
constructed in
the years 1984 through
1986
!
!
!
This project
will be coordinated with
the rebuilding !
!
of W. Ftagler
St in this area by Metropolitan
Dade
!
County.
!
!
---------------------------------
---------------------------
!
APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
1904-05 1985-86 1986-87 1987-88 1998-89 1909-90
------------------------------------------------
44
275
7
---------------- ----------------------- --------
326 0 0 0 0 0
APPROP. t----------------- PROPOSED FUNDING ------------------>
1984-85 1985-86 1986-87 1987-89 1988-89 1989-90
------------------------------------------------
326
-------- -------- -------- ---------------- --------
326 O 0 0 0 0
i i i II �� Ind . I III � IIIIIIIIIII I IIIIIi1111116iII�i�Eldlil!II
JECT NAME LEJEUNE STORM SEWER PUMP STATION
JECT NO. 352177
GHBORH000(S): 593
RESS KINLOCH PARK
GRAM 005 SEWER SYSTEMS
EGORY 052 STORM SEWERS
ARTMENT 031 PUBLIC WORKS
ST YEAR IN CAPITAL PROGRAM FY84
ST YEAR OF APPROPRIATIONS FY84
JECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 12/84
AWARD CONTRACT 06/85
CONSTRUCTION -BEGIN 08/85
BENEFICIAL USE
PROJECT COMPLETE 08/06
PROJECT SHEETS
( $ x 1000 )
! PROJECT DESCRIPTION !
! This project involves the construction of a storm sewer
! pumping station within Kinloch Park to serve the !
! LeJeune Storm Sewer District This district is bounded
by NW 7th St., NW 38th Ct., NW 3rd St N LeJeune Rd
! W. Flagler St. and NW 47th Ave
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
JECT COST
----------------------
ESTIMATE
APPROP.
1984-85
1985-86 1986-87
1907-88
1988-89
1989-90
D ACOUISITION
--------
--------
--------
-------- ----------------
--------
--------
IGN/ARCHITECTURE
271
111
160
STRUCTION
1690
1690
IPMENT
INISTRATION
39
39
ER
----------------------
AL COST
--------
2000
--------
150
--------
1850
------------------------
0 0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
)ING SOURCES
----------------------
FUNDING
APPROP
1984-85
1985-86 1986-87
1987-88
1988-89
1989-90
D i 1970 STRM SEWER BONDS
--------
ISO
--------
ISO
--------
---------------- --------
--------
--------
1 STORM SEWER G.O. BONDS
1850
1850
----------------------
IL FUNDING
--------
2000
--------
ISO
--------
1850
------------------------
0 0
--------
0.
0
--------
0
1
i J 3 l J
7 ��
i
II a IIII II IIII II IIV� illll II Illli�l I Ill�agdl�,��,����son Maui
�' r"' A
PROJECT NAME MANOR STORM SEWERS
PROJECT NO. 352178
NEIGHBORHOOD(S): 123
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 01/04
AWARD CONTRACT 10/84
CONSTRUCTION -BEGIN 01/85
BENEFICIAL USE
PROJECT COMPLETE 07/85
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
266 -------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1970 6 1978 STRM SEWER BONDS
1904 STORM SEWER G.D. BONDS
-------------------------
TOTAL FUNDING
I�I� ,�,z �..r' .:=-., .. —� -'�'^.... _ �,i i§Fl�i!''"7�11!I`1''�� I„a�l�!� it u, ,fi �•I ..-.
IIII' F�11r �II'I!Plir �IR'S'�li�
PROJECT SHEETS
( S X 1000 )
! PROJECT DESCRIPTION
!
! This project involves the Construction of covered !
! drainage ditches and French drains in the area bounded !
! by I-95 Expressway, Airport Expressway, the West City
Limits, NW 54th St NW 17th Ave and NW 46th St !
!
! !
i
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP.
--------
1984-85
--------
1905-86 1906-87
-------- ----------------
1907-98
--------
1988-89
1989-90
--------
162
50
112
1014
310
704
24
24
----1200
--------
--------
-------- -------0 --------
--------
- - 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING
APPROP.
1984-85
1985-86 1986-87
-------- -------- --------
1987-80
--------
1988-09
1909-90
--------
--------
360
--------
360
--------
840
840
--------
--------
--------
1200
--------
360
--------
840
------------------------
0 0
0
0
0
'1 II I I I �I'I' ll IIII I I I'. I�Ii III II III II u l I
� «y,• x . is3>
PROJECT NAME LOCAL DRAINAGE PROJECTS
PROJECT NO. 352100
NEIGHBORHOOD(S): 900
ADDRESS CITYWIDE
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC,WORKS
FIRST YEAR IN CAPITAL PROGRAM FY77
FIRST YEAR OF APPROPRIATIONS FY02
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
267 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
1970 4 1978 STRM SEWER BONDS
1984 STORM SEWER G.O. BONDS
OTHER G.O. ENDS-UNAUTHRIZED
-------------------------
TOTAL FUNDING
INITIAL REVISED
00/70
ONGOING
00/90
TOTAL COST
ESTIMATE
843
5932
136
Galt
TOTAL
FUNDING
2011
4000
800
Gall
PROJECT SHEETS
( 5 X 1000 )
----------------------
! PROJECT DESCRIPTION
Each fiscal year, four contracts are awarded to Guild !
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 36th St., SW 8th St., 27th Ave , and the !
! Bay, the Western District which includes the area west !
! Of 27th Ave and north Of SW 8th St , and the Southern !
District which includes the entire area south at SW !
! Bth St. !
!
! Approximately $200.000 is budgeted for each District !
to build drainage structures They are generally !
! independent covered ditches and French drains
i !
-------------------------------------------------------------
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
APPROP.
--------
1984-85
--------
1985-86 1986-87 1987-09 1908-89 1989-90
-------- -------- -------- -------- --------
261
97
97 97 97 97 97
1710
687
687 687 687 687 687
40
16
16 16 i6 16 16
--------
2011
--------
Boo
----------------------------------------
000 BOO Boo 800 Boo
PRIOR
APPROP
t----------------- PROPOSED FUNDING ------------------>
APPROP
1984-85
1985-86 1906-87 1907-88 1980-89 1989-90
-------- -------- --------
--------
2011
--------
----------------
Boo
000 800 Boo Boo
Boo
--------
2011
--------
Boo
----------------------------------------
800 800 Boo Boo B00
'i A.
F
1 IMP r i, 0!�
711r0q'0P1!T"11T1f*
Ii i
r li i i �I'p P,
III I
�:r
III III III I IIII � I IIII III ��I Y I IIII l��d����lll II I i I' �
i �`�`'3:� �
f%1 ars. 'liw i" �
}n y'` �i
S"A.rri�ii.aru`r�
-
• ' Lr,�• _
" ��
_-9d1sYi1�lP
* y- , r '
R .�:...` :1
- vat. '� L iE ,
`--•�
-`a
PROJECT SHEETS
( S x 1000 )
PROJECT NAME LEJEUNE STORM SEWERS
-------------------------------------------------------------
PROJECT No352181
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(SI: 593
!
!
! This project Involves
construction
of a positive !
ADDRESS SEE PROJECT
DESCRIPTION
! storm sewer system for
the area bounded
by NW 7th St !
PROGRAM 005 SEWER
SYSTEMS
! NW 39th Ave W. Fla9ter
St and
NW 47th Ave !
CATEGORY 052 STORM
SEWERS
!
_
!
DEPARTMENT
CWORKSFIRST
:31P::LI
YEAR IN CAPTAL PGRAM
FY85
!
!
FIRST YEAR Of APPROPRIATIONS
FY85
!
!
PROJECT SCHEDULE
!
"
INITIAL REVISED
!
!
COMMENCE DESIGN
10/84
!
AWARD CONTRACT
06/85
CONSTRUCTION -BEGIN
08/85
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
06/06
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS
-------------->
268 PROJECT COST -----
--------------------
ESTIMATE
--------
APPROP.
--------
1994-85
--------
-1905-86 1986-87
-------- --------
1987-88
--------
1988-89 1969-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
338
338
CONSTRUCTION
2112
2112
EQUIPMENT
ADMINISTRATION
50
50
OTHER
-------------------------
TOTAL COST
--------
2500
--------
0
--------
2500
------------------------
0 0
--------
0
--------
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-05
1985-86 1986-87
1987-08
1900-09 1909-90
-------------------------
1984 STORM SEWER G.O. BONDS
--------
2500
--------
--------
2500
------------------------
--------
--------
-------------------------
TOTAL FUNDING
--------
2500
--------
0
--------
2500
------------------------
0 0
--------
0
--------
0 0
*rr=e".."" .r�Mrr . ,a..,.�. pI�f?��I'�'AiI'��I'FF!I���Ii' I���'�ijll�ii�' ill a� i r ._ .. .... ...._. 1 q■� I�I���I�'�,�I�'�lii�llO��! I'� i" .r.g I II I II...II I -,iI' i
�,. �•t,,•yr `1fi�'y ,a ... ts'S'�,�p•a,`�;r`..@�t pL,,K ,3: .r '4J, I � I � I ��ii�i� i� iIM �I - _, ... �1 �{,y(,�arf.Y TM.. $ '���I�I���'�i I "i it III IIII r1 �11I1i!1 'I �9 i I I���I�,j�1 y�}i �.`il
�� fl pp S.�A•` � .i'J�.�a*F'tii4yrnnt.';'1N s ..�.h...... t. III �7' I �I� 1 I IRAI R'I"II'1,1 �!��
�• 'I.'I' I ''I �i7!i"li lflT l
III III I I I III I Hill fill 11 1111111111111
PROJECT NAME FLAGAMI STORM SEWERS -PHASE I
PROJECT NO. : 3521B2
HEIGHBORH000(S): 591. 592
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS ; FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/05
AWARD CONTRACT 05/85
CONSTRUCTION -BEGIN 02/85
BENEFICIAL USE
PROJECT COMPLETE 08/85
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project involves construction of a positive storm
! sewer system for the area bounded by SW 8th St F E C
! Railroad, W. Fla9ler St. and SW 67th Ave
!
! !
!
!
! !
!
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1994-05
1905-86
1966-07
1987-88
Igoe -as
1909-90
269-------------------------
--------
--------
--------
--------
----------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
216
216
CONSTRUCTION
1352
1352
EQUIPMENT
ADMINISTRATION
32
32
OTHER
--------
--------
--------
-------------------------
TOTAL COST
--------
1600
--------
O
--------
1600
--------
0
--------
0
0
0
0
TOTAL
PRIOR
APPROP
c------------------ PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86
--------
1996-07
----------------
1987-80
1988-09
--------
1909-90
--------
-------------------------
1284 STORM SEWER G.0 BONDS
--------
1600
--------
--------
1600
--------
--------
-------------------------
TOTAL FUNDING
--------
1600
--------
0
--------
1600
--------
0
-------- --------
0
0
0
0
57
lilt1�
PROJECT SHEETS
( S K 1000 )
PROJECT NAME LAWRENCE PUMP STATION -BAR SCREEN
-------------------------------------------------------------
PROJECT N0. 352184
! PROJECT DESCRIPTION
NEIGHBORHOOD(S): 775
!
!
This project involves instatlation
of a mechanically !
ADDRESS SEE PROJECT
DESCRIPTION
! clean bar screen at the Laurence Storm
Sewer Pumping !
PROGRAM 005 SEWER
SYSTEMS
! Station No. 931 located at SW 4th
St and SW 7th Ave !
CATEGORY 052 STORM
SEWERS
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY65
FIRST YEAR OF APPROPRIATIONS
FY85
'•
!
!
PROJECT SCHEDULE
INITIAL REVISED
!
!
COMMENCE DESIGN
08/04
!
!
AWARD CONTRACT
03/85
!
!
CONSTRUCTION -BEGIN
05/05
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
09/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP.
1904-85
1985-86 1986-87 1987-86
1989-89 1989-90
--------
-------- ------------------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
34
34
CONSTRUCTION
211
211
EQUIPMENT
ADMINISTRATION
5
5
OTHER
-------- -------
-------------------------
TOTAL COST
--------
250
--------
0
--------
250
-------- --------
0 0 0
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-05
--------
1985-86 1906-87 1907-88
--------------------------------
1988-89 1989-90
--------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
250
--------
250
-------- ----------------
--------
-------------------------
TOTAL FUNDING
--------
250
--------
0
--------
250
--------
0 0 0
0 0
W
PROJECT NAME SILVER BLUFF STORM SEWERS
PROJECT NO. 352185
NEIGHBORHOOD(S): 392
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE .
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
271 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
• -------------------------
TOTAL FUNDING
INITIAL REVISED
03/05
07/85
09/85
05/86
TOTAL COST
ESTIMATE
202
1268
30
1500
PRIOR
APPROP.
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION '•
This project invotves construction of a positive !
drainage system for the area Bounded By SW 17tn Ave !
! SW 22nd Tarr., SW 27th Ave and SW 26th Ln
!
!
!
-------------------------------------------------------------
APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
1984-05 1905-86 1986-07 1907-98 1988-89 1989-90
------------------------ ------------------------
202
1268
30
------------------------------------------------
1500 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING - - - - - - - - - - - - - - - - - - >
FUNDING APPROP 1984-85 1905-86 1906-87 1907-08 1988-09 1989-90
-------- -------------------------------- ------------------------
1500 1500
---------------- ------------------------------------------------
1500 0 1500 0 0 0 0 0
1
�; w,l rN Y +F
i
06 MINOR,
�Ak ,
PROJECT SHEETS
( S x 1000 )
PROJECT NAME COCONUT GROVE STORM SEWERS
_____________________..___--___--------------------_
PROJECT N0. 000187
PROJECT DESCRIPTION
_ _-_---
NEIGHBORH000(S): 3 4
.
!
ADDRESS SEE PROJECT
OESCRIPTION
tnfs project invatves ronstruction ar a paSittve
PROGRAM 005 SEWER
SYSTEMS
! storm sewer system at seTeccetl Locations
tar the
CATEGORY 052 STORM
SEWERS
! area Oauntletl by Aviatlo. Ave., Birtl Rtl.
Virginia St
OEPAR THE NT a91 PUBLIC
WORKS
Oak Ave., and TigertaiL Ave.
FIRST YEAR IN CAPITAL P706RAM
FY85
!
l
FIRST YEAR OF APPROPRIATIONS
-
PROJECT SCHEDULE
!
1
INITIAL REVISED
COMMENCE DESIGN
a9/85
AWARD CONTRACT
00l86
1
CONSTRUCTION -BEGIN
O5/06
1
BENEFICIAL USE
}
PROJECT COMPLETE
12/86
I
PROJECT
TOTAL COST
PRIOR
APPROP.
t--------------- pROPO5E0 APPROPRIATIONS ------------->
-COST-------------
t2%2 ____-__
ESTIMATE
--------
APPROP.
--------
198d-85
6-07
1965-86 1901987-89 1988-89
1989-90
t AND ACQUISITION
--------
-------- --------
BE5IGN/ARCHITECTURE
al
at
CONSTRUCTION
507
507
EQUIPMENT
ADMINISTRATION
12
12
OTHER
_________________________
TOTAL COST
--------
600
--------
0
--------
0
________-------- ________--------
600 0 0
--------
0
0
TOTAL
PRIOR
APPROP.
t----------------- PROPO5ED FUNDING ------------------)
FUNDING-----------------
--------
--------
198d STORM SEWER G.O. BONGS
_________________________
600
--------
---- ----------- ________ ________
son
________
TOTAL FUNDING
--------
600
________
0
--------
0
-------- -------- -------- --------
600 0 0 0
---------
0
I III II I I III I I II IIII11 I I I I � I wl ill II III11 II I I� i' '' li I I 'n�.-t� � -
1
PROJECT NAME WAGNER CREEK RENOVATION -PHASE II
PROJECT NO. 000183
NEIGHBORHOOO(S): 635, 636
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE OESIG►e 09/05
AWz.kO CONTRACT 05/86
ONSTRUCTIiin-BEGIN 07/06
BENEFICIAL USE
PROJECT COMPLETE 10/87
PROJECT COST
273 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
TOTAL COST
ESTIMATE
271
1690
39
2000
PRIOR
APPROP.
PROJECT SHEETS
( 5 X 1000 )
APPROP
1904-85
----------------
0 0
-------------------------------------------------------------
PROJECT DESCRIPTION
!
! This project consists
of bulkhead
construction along
! public right-of-way and
dredging
of Wagner Creek from !
! the Miami River to NW
20th St
Bulkheading will !
! facilitate maintenance
along the
canal banks of this !
! drainage basin.
!
!
!
!
!
!
!
!
!
!
!
i
-------------------------------------------------------------
<--------------- PROPOSED
APPROPRIATIONS
-------------->
1985-86 1986-87
------------------------
1987-88
1988-89 1989-90
----------------
181 90
890 Boo
39
-------- -------- --------
1110 090
0
-------- --------
0 0
TOTAL PRIOR APPROP c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP, 1984-85 1985-86 1986-07 1981-88 1998-89 1989-90
------------------------- -------- -------- -------- --------------- -------- -------- --------
1984 STORM SEWER G.O. BONDS 2000 Ilia 890
------------------------- -------- ---------------------------------------------------------
TOTAL FUNDING 2000 0 0 Ilia SSG 0 0 0
IMP
�- + '% F"�K'
} .. Ya'
66
'
PROJECT SHEETS
( S X 1000 )
PROJECT NAME FAIRLAWN STORM SEWERS
-------------------------------------------------------------
PROJECT NO. 000186
! PROJECT DESCRIPTION
!
NEIGHBORHO00(S): 593
!
!
! This project Involves construction
of a positive storm !
ADDRESS SEE PROJECT
DESCRIPTION
! sower system for the area bounded
approximately by !
PROGRAM 005 SEWER
SYSTEMS
! SW Sth St W 55th Ave., NW 5th St
and W 47th Ave !
CATEGORY 052 STORM
SEWERS
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
!
FIRST YEAR IN CAPITAL PROGRAM
. FY85
!
!
FIRST YEAR OF APPROPRIATIONS
i!
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
10/85
!
!
AWARD CONTRACT
04/86
!
!
CONSTRUCTION -BEGIN
06/86
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
03/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP
1964-85
1905-06 1986-87 1987-88
1980-89 1909-90
274-------------------------
--------
--------
--------------------------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
270
185 85
CONSTRUCTION
1690
915 775
EQUIPMENT
ADMINISTRATION
40
40
OTHER
----------------
--------
-----=-------------------
TOTAL COST
--------
2000
--------
O
--------
0
----------------
1140 860 0
0 0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-36 1986-87 1987-88
-------- ------------------------
1908-89 1989-90
--------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
2000
--------
--------
1140 860
-------- -------- --------
--------
-------------------------
TOTAL FUNDING
--------
2000
--------
0
--------
0
--------
1140 860 0
0 0
will pl l
1p u ! I
PROJECT NAME : PROJECT N0. GRAPELANO STORM SEWERS
NEIGHBORHOOD(S)' 600108
O PRS
OGGRAMRAM DEE PROJECT DESCRIPTION
CATEGORY
PR05 SEWER SYSTEMS
Ose STORM SEWERS
DEPARTMENT 0 3 t PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY70
FIRST YEAR OF APPROPR2ATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN INITIAL REVISED
AWARD CONTRACT p6T05
CONSTRUCTION -BEGIN 01/86
BENEFICIAL USE 04/96
PROJECT COMPLETE
02787
275 PROJECT COST
LAND
OESrGNCARCHITECTURE
CONSTRUCTION
E OUIPMENT
ADMINISTRATION
OTHER
-'--'----- ---
TOTAL cOsr ________----
FUNDING SOURCES
`
198A-STORM SEWER G 0 BONDS
TOTAL FUNDING --
PROJECT SHEETS
( s x 1000 )
_______________________--------------------------------------
This PROJECT OESCRTPTION :
! Project will Prdv,de storm severs for
' of the Grapetantl Heights area between
Tamiaml C portion
finals }rPm Nw 27tn AVe the CamCd rt ono ! area is tau in etovdti00 vita Co NW 37tn AVe
' ■xtensive Pour sd,t The
pdnd,ng afcer mode race r condition
ana
a ins
! Construction will In
portions of '
' andNNW " th SC , NW 37tn Ava the the area ad4nded
32ntl AVe. � Eas[-We5[ Expres9ud '
' v.
' This project Witt Oe CansCrUC tad l0 '
t
i Storm pumping station, conjunction wltn a
t �
TOTAL COST PRIOR _____
ESTIMATE APPROP
APPROP ------
-------- APPAoP 1985-e6 - PROPOSED APPROPRIATION$
------ _ _ 1906-87 _-----__- t------ 0
202 _ ____ ________ 1988_a9 1999-90
1268 16339 --------
sa 868 400
30
--'-----
1500 -----^-o
-------
to61 --------
TOTAL PgIOD
R
FUNDING APPROP APPROP984-0-_
t 98a-85 ___`-"--- PROPOSED F
_ -' 1se5-as FUNDING
t500 -------- 1986-8T '---^---
f90T---
_____a�9 _ --- ---
750n-------- /061 89 f9fl 9-9O
____0 ______-_ ________
_____439 ___
1061 -"----Q
` O
it w . .. • : �.... ,W- "- ;.,,M3 ks„r,ur1d'srG r d ii1� 1y�
I I lu I I III i I I III II II I u III 111 I IIIlillllllll IIIMIIIIIf1111uIIRl Elfj��w :Y �I���' IIiYI ��iliili li���i��YihYlll��ll�uf�� I IIII Y III lrlll�llidll �i`�.'
PROJECT NAME GRAPELAND PUMPING STATION
PROJECT N0. 000169
NEIGHBORHOOD(S): 691
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
276 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
------------------
TOTAL FUNDING
INITIAL REVISED
09/85
07/86
09/86
10/87
TOTAL COST
ESTIMATE
270
1690
40
2000
TOTAL
FUNDING
2000
2000
PROJECT SHEETS
( $ x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
!
! This project involves construction
of a storm sewer !
! pumping station to serve the Grapetand
Storm Sewer !
! District. Exact site location for
the proposed !
! station has not been determined.
!
!
!
!
!
!
!
!
i
-------------------------------------------------------------
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS
-------------->
APPROP.
--------
1984-85
--------
1905-86 1986-87 1987-88
-------- ---------------- --------
1988-89 1989-90
--------
93 177
1690
40
--------
0
--------
0
------------------------ --------
133 1867 0
--------
0 0
PRIOR
APPROP
t----------------- PROPOSED FUNDING
------------------>
APPROP.
1984-85
1985-86 1986-87 1987-88
----------------
1988-89 1989-90
--------
--------
--------
-------- ---------
133 1067
--------
--------
0
--------
0
---------------- -------- --------
133 1867 0
0 0
I� l E !p.i ;1- 4':.•r-+�s ..•T.�- -.,.�.�x:,•;°_ „_:_.�. .__- . e,a•.,..,.. .,J ,.Fa.F,�.r,:,��.. ... E ;♦,,�.c. �� y.. +*�+» .f_ _.... '!h!EI! �i ��''''11�°r I �iIiPi 4 JiIjlI i ....,..I�'l l,. �I !l�IA ' I•II tltl''��I li���i�'I �11�• l P I I Ili 11
,ip!i
gil
„,d �'�',�1T1111�IYlllf Ills Iltl n
I
PROJECT NAME TAMIAMI STORM SEWERS -PHASE II
PROJECT NO. 000190
NEIGHBORH000(S): 592. 593
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/06
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 00107
PROJECT SHEETS
( 5 x 1000 )
!
PROJECT
DESCRIPTION
!
This project
involves construction of a trunk
main !
system
to receive flaw from Tamiaml Storm Sewers
!
completed
during FY 1982-83 The system wilt
connect !
Into an
existing outtall located at NW 7th St
and
!
NW 57th
Ave and will serve the area bounded
by !
!
NW 7th
St., W. 56tn Ave SW 2nd St and W.
58th Ct !
!
!
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
277 PROJECT ---------- --- COST
-----------
ESTIMATE
--------
APPROP
--------
1904-85
--------
1905-86
--------
1986-87
----------------
1987-88
1988-09
--------
1969-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
243
76
167
CONSTRUCTION
1522
800
722
EQUIPMENT
ADMINISTRATION
35
35
OTHER
-------------------------
TOTAL COST
--------
1800
--------
0
--------
0
--------
0
-------- --------
911
889
--------
O
--------
O
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
--------------------------
FUNDING
APPROP
1904-95
1995-86
1986-87
1987-8U
1908-09
1989--90
1984 STORM SEWER G.O. BONDS
-------------------------
--------
1800
--------
--------
--------
----------------
911
Bus
--------
--------
TOTAL FUNDING
--------
1800
--------
0
--------
0
--------
0
-------- --------
911
809
--------
0
--------
a
r1I
f ,n pl(lFWTt1C"i1�! 9T
IIi
u u �� o 1 Illlu �� IIIV Im ul IlYliii II 111h I I� li Illllf Il�ldllllllllld�tllil I�I�IlIliWllliliil-—"'=�`'`°
1 I 6NI MI
AMR 0" M
PROJECT SHEETS
( S X 1000 )
PROJECT NAME PINEHURST STORM SEWERS
-------------------------------------------------------------
PROJECT NO. 000191
! PROJECT DESCRIPTION
!
R IGHBORHO00(S): 631
!
!
This project will provide a new storm
sewer system to
ADDRESS SEE PROJECT
DECRIPTION
! serve the area bounded by NW 28th
St , NW 14th Ave !
PROGRAM 005 SEWER
SYSTEMS
! NW 20th St , and NW 17th Ave The
project area !
CATEGORY 052 STORM
SEWERS
! presently suffers urgent drainage
problems
DEPARTMENT 091 PUBLIC
WORKS
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY87
!
!
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN
05/86
!
!
AWARD CONTRACT
11/86
!
!
CONSTRUCTION -BEGIN
01/87
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
09197
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED APPROPRIATIONS
--------------)
PROJECT COST-------------
ESTIMATE
APPROP
1984-85
1985-86 1986-87 1987-88
1988-89 1989-90
278 ------------
--------
--------
--------
-------- -------- ----------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
203
13 190
CONSTRUCTION
1268
1268
EQUIPMENT
ADMINISTRATION
29
29
OTHER
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
-------- -------- -------- --------
17 1487 O
--------
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING
------------------)
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1986-87 1987-00
1989-89 1989-90
-------------------------
1984 STORM SEWER G.O. BONDS
--------
1500
--------
--------
---------------- ----------------
13 1407
---------
-------------------------
TOTAL FUNDING •
--------
1500
--------
0
--------
0
-------- -------- -------- --------
13 1497 0
--------
D 0
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME MIRAMAR STORM SEWERS PROJECT
-------------------------------------------------------------
PROJECT NO. 000192
! PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 249
! This project involves reptacement of an existing storm !
ADDRESS SEE PROJECT
DESCRIPTION
! sewer system to be accomplished in conjunction with !
PROGRAM 005 SEWER
SYSTEMS
! the rebuilding of streets in the area bounaea oy !
CATEGORY 052 STORM
SEWERS
! NE 20tn St., Biscayne Blvd NE 17th Terr and '
DEPARTMENT 031 PUBLIC
WORKS
! Biscayne Bay
FIRST YEAR IN CAPITAL PROGRAM
FY64
! !
FIRST YEAR OF APPROPRIATIONS
! '
PROJECT SCHEDULE
! '
INITIAL REVISE❑
!
COMMENCE DESIGN
10/86
! '
AWARD CONTRACT
01/87
!
CONSTRUCTION -BEGIN
03/97
! '
BENEFICIAL USE
PROJECT COMPLETE
10/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APP-ROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1984-85
1985-86 1906-87 1987-08 1988-89 1989-90
279-------------------------
--------
--------
--------
-------- ------------------------ --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
81
at
CONSTRUCTION
507
507
EQUIPMENT
ADMINISTRATION
12
12
OTHER
--------
-------------------------
TOTAL COST
--------
600
--------
0
--------
0
-------- -------- -------- --------
0 600 0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-95
1905-86 1986-87 1987-88 1900-89 1909-90
----------------
-------------------------
1984 STORM SEWER G 0. BONDS
--------
600
--------
--------
---------------- --------
600
-------------------------
TOTAL FUNDING
--------
Goo
--------
0
--------
0
-------------------------------- --------
0 Goo 0 0 0
I I 3 __J .—i =a r am M M M =
aP!i''I l�ij�j°�ijpi!il� p1 I.; I ry'f'$zri!P ,.. T
PROJECT SHEETS
( s x 1000 )
PROJECT NAME DURHAM STORM SEWERS
--------------------------------------------------
PROJECT N0. 000193
! PROJECT DESCRIPTION
NEIGHBORHOOD(S): 594
!
!
! This project involves
construction
at a positive storm
ADDRESS SEE PROJECT
DESCRIPTION
! sewer system to serve
the area bounded
by NW 7th St
PROGRAM 005 SEWER
SYSTEMS
! NW 42nd Ave NW 39th
Ave and NW
13th St
CATEGORY 052 STORM
SEWERS
!
DEPARTMENT 031 PUBLIC
WORKS
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
FIRST YEAR OF APPROPRIATIONS
!
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
10/86
!
!
!
AWARD CONTRACT
01/87
!
CONSTRUCTION -BEGIN
03/87
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
10/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP,
1984-85
1985-06 1906-87
1987-88
1988-09 1989-90
280 -------------------------
--------
--------
--------
------------------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
68
68
CONSTRUCTION
422
422
EQUIPMENT
ADMINISTRATION
10
10
OTHER
----------------
--------
--------
-------------------------
TOTAL COST
--------
500
--------
0
--------
0
--------
0 500
0
0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING
------------------)
FUNDING SOURCES
FUNDING
APPROP.
1904-85
1985-86 1966-87
---------------- --------
1907-80
--------
1988-89 1999-90
--------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
500
--------
--------
500
-------- --------
--------
--------
-------------------------
TOTAL FUNDING
--------
500
--------
O
--------
0
--------
0 500
0
0 0
.r .,...�..„,r r:-err-K^*�.?�*+r--a.-f�^•r•.-�r: g
. -L. Ij
E;,k. �i' III�lio Ip 11I� ! r, w i dl
�
ldh IlMlh I i I 1111I1h1l III�ul`I�I�li� lli �l�lillilllll�lail��llIiliil At� �i h a �t�� e�`tiwr - - _
r
PROJECT SHEETS
( S x 1000 )
PROJECT NAME LAWRENCE WATERWAY DREDGING 6
BULKHEAOING
----------------------------------------------------_----_---
PROJECT NO. 000194
! PROJECT DESCRIPTION
NEIGHBORH000(S): 694,
692
!
! This project involves construction
of butkheading !
ADDRESS SEE
PROJECT
DESCRIPTION
! adjacent to pubtic rignt-of-way and
the dredging or +
PROGRAM 005
SEWER
SYSTEMS
! the Laurence Waterway from NW 7th
St t0 the Miami !
CATEGORY 052
STORM
SEWERS
! River. Tne Lawrence waterway is
located between
DEPARTMENT 031
PUBLIC
WORKS
! NW 17th Pt. and NW 18th Ave and
ties north of !
NW 7th St
FIRST YEAR IN CAPITAL
PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
!
PROJECT SCHEDULE
!
,
INITIAL REVISED
!
j
COMMENCE DESIGN
03/87
AWARD CONTRACT
01/88
CONSTRUCTION -BEGIN
03/00
!
BENEFICIAL USE
!
PROJECT COMPLETE
03/89
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
c--------------- PROPOSED APPROPRIATIONS
-------------->
281 PROJECT COST
-------------------------
ESTIMATE
APPROP
1964-85
1985-66 1996-67 1987-OU
Ise -as 1909-30
LAND ACQUISITION
--------
--------
--------
-------- ----------------
-------- --------
DESIGN/ARCHITECTURE
203
30 133
40
CONSTRUCTION
1267
907
360
EQUIPMENT
ADMINISTRATION
30
30
OTHER
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
-------- -------- --------
0 30 1070
-------- --------
400 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING
------------------�
FUNDING SOURCES
------------------------
FUNDING
--------
APPROP
--------
1984-85
1985-86 1906-97 1987-80
1988-89 1909--90
1984 STORM SEWER G.O.
-------------------------
BONDS
1500
--------
-------- ----------------
30 1070
-------- --------
400
TOTAL FUNDING
--------
1500
--------
0
--------
0
---------------- --------
0 30 1070
-------- --------
400 0
777
III99 � �� II II II I s q1i
IIII I I I II I I II I I �I II I II � i ilHl Illllill{�lillllll II II II II fl �IIiiVlNlil� �Irl�'I�VIVi
PROJECT SHEETS
( f % 1000 )
PROJECT NAME ENGLEWOOD STORM SEWERS
---------------------------------------------`--------------
PROJECT NO 000195
! PROJECT DESCRIPTION
!
NEIGHBORHOOO(S): 492
!
!
! This project involves
construction
of a local
drainage !
ADDRESS SEE PROJECT
DESCRIPTION
! system in the area bounded
by SW 16th
St., SW
37th
PROGRAM 005 SEWER
SYSTEMS
! Ave., SW eth St., and
SW 33th Ave
!
CATEGORY 052 STORM
SEWERS
DEPARTMENT 031 PUBLIC
WORKS
!
!
FIRST YEAR IN CAPITAL PROGRAM FY05
!
!
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
10/97
AWARD CONTRACT
03/88
!
CONSTRUCTION -BEGIN
05/88
!
!
BENEFICIAL USE
!
PROJECT COMPLETE
10/88
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED
APPROPRIATIONS
--------------r
PROJECT COST
ESTIMATE
APPROP.
1994-85
1905-86 19SG-07
1907-88
1980-89
1999-90
282 -------------------------
--------
--------
--------
-------- -------- --------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
54
54
CONSTRUCTION
338
3J8
EQUIPMENT
ADMINISTRATION
8
8
OTHER
--------
--------
--------
-------------------------
TOTAL COST
--------
400
--------
0
--------
0
-------- --------
0 0
400
0
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------�
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1386-97
-------- --------
1987-96
--------
1908-89
--------
1909-90
-------------------------
1984 STORM SEWER G.0 BONDS
--------
400
--------
--------
--------
-------- --------
400
--------
--------
-------------------------
TOTAL FUNDING
--------
400
--------
0
--------
0
--------
0 0
400
0
0
.I �, , •i.?�k t: �•.���I 1191P AEI ��I��II IIII III �' .' III ^ mll
III I II IIII II III Id VI d II uIIIIIY' 111 II INN[ IIII
i
j
i
PROJECT NAME NORTHWEST STORM SEWERS
PROJECT NO. 000196
NEIGHBORH000(S): 121
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/87
AWARD CONTRACT 03/88
CONSTRUCTION -BEGIN 05/08
BENEFICIAL USE
PROJECT COMPLETE 10/88
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! !
! This project involves construction of a Local !
! drainage system in the area bounded by NW 7tn Ave !
! NW 71st St NW 12th Ave and NW 62nd St !
!
! !
! r
1 �
r r
! !
t !
r
! r
! r
!
------------------------------------------------------------,
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
283 PROJECT COST
-------------------------
ESTIMATE
APPROP.
1994-85
1985-86
1906-97
1987-88
1998-89
1999-90
LAND ACQUISITION
--------
---------
--------
--------
-------- --------
--------
--------
DESIGN/ARCHITECTURE
54
54
CONSTRUCTION
338
338
EQUIPMENT
ADMINISTRATION
8
8
OTHER
-------------------------
TOTAL COST
--------
400
--------
0
--------
0
--------
0
-------- --------
0
400
--------
a
--------
0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-85
1965-06
1986-87
1987-88
1988-89
1989-90
-------------------------
1984 STORM SEWER G.O. BONDS
--------
400
--------
--------
--------
-------- --------
400
--------
--------
• -------------------------
TOTAL FUNDING
--------
400
--------
0
--------
0
--------
0
-------- --------
0
400
--------
O'
--------
0
ova-"�,...:.Y..-•».....,«.«,..--».....-.�..,Y., _ .
f .^aI'Pnjca+..
hill 1 11111111111111111 1 II 1 IIIIII11111111111 II II III IIIIIIHI IIIIIIIIIIVI1illl II I11111ll i '
'Z A
PROJECT SHEETS
( f X 1000 )
'iiyi, '�mf�`.iiif3�ii•;r .�� ..
PROJECT NAME LIBERTY STORM SEWERS
-------------------------------------------------------------
PROJECT N0. 000197
! PROJECT DESCRIPTION
!
NEIGHBORH00D(S). 121
!
!
! This project involves
construction of a LocaL
ADDRESS SEE PROJECT
DESCRIPTION
! drainage system in the
area bounded by N W 17th Ave !
PROGRAM 005 SEWER
SYSTEMS
! NW 71st St., NW 12th Ave.,
and NW 62nd St !
CATEGORY 052 STORM
SEWERS
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
PROJECT SCHEDULE
!
'
INITIAL REVISED
!
COMMENCE DESIGN
10/87
!
AWARD CONTRACT
03/89
CONSTRUCTION -BEGIN
05/88
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
09/88
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
28 PROJECT COST-------------
------------
ESTIMATE
APPROP-
-------
1984-85
--------
1905-86 1986-87
-------- -------- --------
1987-88 1988-89 1909-90
-------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
34
34
CONSTRUCTION
211
211
EQUIPMENT
ADMINISTRATION
5
5
OTHER
-------------------------
TOTAL COST
--------
250
--------
0
--------
0
-------- -------- --------
0 0
-------- --------
250 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1986-87
1987-88 1988-89 1909-90
-------------------------
1984 STORM SEWER G.0 BONDS
--------
250
--------
-- -
250
-------------------------
TOTAL FUNDING
--------
250
--------
0
-----
0
0 O
250 0 0
iif�llpl1'9&"Wif 9R 1z x
.. + I 11111 I+I!p ' A,'�1■¶ail I I I e, s II � iu �, �,
PROJECT SHEETS
( s x 1000 )
PROJECT NAME FAIRWAY STORM SEWERS
-------------------------------------------------------------
PROJECT NO. 000198
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 112
!
! This project Involves
construction or a tocat
drainage
ADDRESS SEE
PROJECT DESCRIPTION
! system in the area bounded
ey NW 2nd Ave F
E C !
PROGRAM 005
SEWER SYSTEMS
! Railroad, NE 2nd Ave.,
and N 68tn St
!
CATEGORY 052
STORM SEWERS
DEPARTMENT 031
PUBLIC WORKS
!
FIRST YEAR IN CAPITAL
PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
INITIAL REVISED
!
!
COMMENCE DESIGN
10/07
AWARD CONTRACT
03/89
!
!
CONSTRUCTION -BEGIN
05/00
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
10/88
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS--------------�
285 PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
1984-05
--------
1985-86 1906-87
-------- -------- --------
1987-88 1980-89
--------
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
54
54
CONSTRUCTION
338
336
EQUIPMENT
ADMINISTRATION
8
8
OTHER
-------------------------
TOTAL COST
--------
400
--------
0
--------
0
-------- -------- --------
0 0
--------
400 0
--------
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-85
1985-86 1906-07
1907-08 1988-89
1909-90
-------------------------
1964 STORM SEWER G.O.
--------
BONDS 400
--------
--------
-------- -------- ---
— --- --------
400
--------
-------------------------
TOTAL FUNDING
--------
400
--------
0
--------
0
-------- -------- --------
0 0
----- —
400 0
--------
0
WIN MR
IO III Dill NoWIq1 lI II
�I
PROJECT NAME WEST END STORM SEWERS —PHASE II
PROJECT N0. 000199
NEIGHBORHOOO(S): 592
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE .
INITIAL REVISED
COMMENCE DESIGN 01/88
AWARD CONTRACT 10/88
CONSTRUCTION —BEGIN 12/88
BENEFICIAL USE
PROJECT COMPLETE 10/09
286 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
---=---------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
ESTIMATE
81
507
12
600
PRIOR
APPROP
f r l c A J
PROJECT SHEETS
( S % 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
!
This project involves the design and
construction of a !
new storm sewer outtalt to provide
additional capacity !
!
to an existing storm sewer system
located on NW 64th !
Ave. at Tamiami Canat along W 62nd
Ave between !
!
W Flagler St. and NW 2nd St • and
NW 2nd St between !
!
NW 62nd Ave and NW 64th Ave
!
!
This system witt be constructed to
Conjunction with a !
!
!
!
!
i
i
-------------
storm pumping station
-----------------------------------------------
!
APPROP.
1984-05
-------- --------
0 0
--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1986-07 1987-08 1988-89 1989-90
---------------- --------
25 56
507
12
------------------------ ----------------
0 0 37 563 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1904-85 1985-86 1986-07 1987-80 1988-89 1909-90
----------------------------------------------------------------
600 37 563
qp"t c A {p° .
If �I �P i4� I el
�11 11%A ,
600 . 0 0 0 0 37 563 0
I� a"
II ill IT
ul f l III Ifl
PROJECT SHEETS
( $ X 1000 )
PRROJECT NAME AUBURN STORM SEWERS
---------------------------------------------------------`
-
POJECT NO. 000200
! PROJECT DESCRIPTION
!
NEIGHBORHO00(S). 491
This project involves
construction
of a local
drainage !
ADDRESS SEE PROJECT
DESCRIPTION
! system for the area bounded
by NW
7th St., NW
30th !
PROGRAM 005 SEWER
SYSTEMS
! Ave., NW 2nd St., and
NW 34th Ave
CATEGORY 052 STORM
SEWERS
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
!
FIRST YEAR IN CAPITAL PROGRAM FY85
!
!
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
!
INITIAL REVISED
!
!
COMMENCE DESIGN
10/87
AWARD CONTRACT
03/88
CONSTRUCTION -BEGIN
05/80
BENEFICIAL USE
!
!
PROJECT COMPLETE
10/88
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
(--------------- PROPOSED
APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP.
1904-85
1985-86 1986-87
1987-88
1908-89
1989-90
287 -------------------------
--------
--------
--------
---------------- --------
-------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
40
40
CONSTRUCTION
254
254
EQUIPMENT
ADMINISTRATION
6
6
OTHER
--------
--------
--------
-------------------------
TOTAL COST
--------
300
--------
0
--------
0
-------- --------
0 0
300
0
0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1905-86 1986-87
------------------------
1907-80
--------
1968-89
1989-90
--------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
300
--------
--------
----------------
300
--------
--------
------------------------- •
TOTAL FUNDING
--------
300
--------
0
--------
0
--------
0 0
300
0
0
s
I wviiihMl
R91R,A�w ii
IIH
NOW halk
t
PROJECT SHEETS
( S X 1000
)
PROJECT NAME : WEST
END STORM SEWERS -PHASE II
-------------------------------------------------------------
PROJECT N0. 000199
!
PROJECT DESCRIPTION !
NEIGHBORHOOD($): 592
!
!
!
This project involves the design and construction or a !
ADDRESS SEE
PROJECT DESCRIPTION
!
new storm sewer outtall to provide additional capacity !
PROGRAM 005
SEWER SYSTEMS
!
to an existing storm sewer system located on NW 64tn !
CATEGORY 052
STORM SEWERS
!
Ave. at Tamiami Canal along W 62nd Ave. between !
DEPARTMENT 031
PUBLIC WORKS
!
W Flagler St. and NW 2nd St , and Nw 2nd St. between !
!
NW 62nd Ave and NW 64th Ave !
FIRST YEAR IN CAPITAL
PROGRAM FY03
!
!
FIRST YEAR OF APPROPRIATIONS
!
This system will be constructed in Conjunction with a !
!
storm pumping station !
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
01/09
!
AWARD CONTRACT
10/88
!
'
CONSTRUCTION -BEGIN
12/89
!
{
BENEFICIAL USE
!
'
PROJECT COMPLETE
10/99
-------------------------------------------------------------
i
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
E
286 PROJECT -COST
-------------
ESTIMATE
------"----^---
APPROP
1984-05
--------
1985-86 1906-87 1967-80 1988-99 1909-90
---------------- -------- -------- --------
LAND ACQUISITION
i
DESIGN/ARCHITECTURE
81
25 56
CONSTRUCTION
507
507
EOuiPMENT
ADMINISTRATION
12
12
OTHER
-------------------------
TOTAL COST
----------------
600
0
--------
0
--------
-------- - - - - - -
0 0 37 563 0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED FUNDING ------------------>
i
FUNDING SOURCES
FUNDING
APPROP
1904-85
1985-86 1906-07 1907-88 1900-89 1909-90
---- ------ ------ -----
1904 STORM SEWER G.O.
---- -------- -^------
BONDS
--------
--------
--------------------------------
------------------------^
TOTAL FUNDING
-----600
--------
600
0
•--------
0
--------
------37 -----563
----------------
0 0 37 563 O
`r
6
k
».. r
q^a ^-••... 'R^rAw.
�`
• •, • d.'•
•S• �
.^..f
......
f1{epjg i Ju �s-"•tc
4 � � �n I t II .
�,:�i ,����I
'l� �8�7. t�"Y. �• 4
>d'
ego
_.
� �� I 1 11111 A �;li it
r
�
�� �
� n ......
�i
II M I I
<;.. ';,.,i. .,�� �f ::.:: :: ;.. ,; _ ,• :�-., � ,f.l �. �; ° ��IV��i+iil�ldill�i�i'�I��ir�lY�Yi��'iiV` ��;°+ s cam,; �"4,
d IIII lk Y�Illlli� i{�101��1�i�1������1 ��� �� ail �i�il �l��l�� �i�lu�IIII���I����III�� ��iV � . �` _ 1 . �,�'" .� ,•_�.
PROJECT NAME AUBURN STORM SEWERS
PROJECT N0. 00a200
NEIGHBORHO00(S). 491
AOORESS SEE PROJECT DESCRIPTION
PROGRAM OOS SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY05
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
287 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
.._ +:,R...aY� r-c'rr� '"""« tor""�^".,'•1r"TM'�•' :"` "'P°Iln�ih'�llr "q„I,qq lei I�°1IiIRC7 PS? II 9lillrnidlr-r-n `I'�'rfi
a p ,fpt li �il.Ullo'I T24i1SI'
INITIAL REVISED
10/87
03/88
O5/8B
10/88
TOTAL COST
ESTIMATE
40
254
6
300
TOTAL
FUNDING
300
300
PROJECT SHEETS
( 5 x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
! This project involves construction of a local drainage !
! system for the area hounded by NW 7th St. NW 30tn
! Ave., NW 2nd St., and NW 34th Ave !
! !
! !
! !
! !
! !
-------------------------------------------------------------
PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
APPROP. 1984-85 1985-06 1986-87 1987-88 1988-89 1989-90
-------- ------------------------ -------- ----------------
40
254
6
-------- ---------------- -------- -------- ----------------
0 0 0 0 300 0 0
PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
APPROP 1984-85 1985-86 1986-87 1987-SO 1988-89 1989-90
-------- -------- -------- -------- -------- -------- --------
300
-------- -------- -------- -------- -------- -------- --------
0 0 0 0 300 0 0
•.,•- �. I�LT!4�um ITS e�C "!!�f!"**
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME GLENROYAL STORM SEWERS
-------------------------------------------------------------
PROJECT NO. : 000201
!
PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 771
!
!
This project involves
construction
or a positive storm !
AOORESS SEE PROJECT
DESCRIPTION
!
sewer system for the
area bounded
by W Fla9ler St !
PROGRAM 005 SEWER
SYSTEMS
!
NW 22nd Ave., NW 7th
St., and NW
18th Ave !
CATEGORY 052 STORM
SEWERS
!
DEPARTMENT 091 'PUBLIC
WORKS
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
FIRST YEAR OF APPROPRIATIONS
!
e
!
!
PROJECT SCHEDULE
r
!
+
!
INITIAL REVISED
!
COMMENCE DESIGN
03/88
AWARD CONTRACT
09/98
!
CONSTRUCTION -BEGIN
12/88
!
'
BENEFICIAL USE
!
!
PROJECT COMPLETE
07/89
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED
APPROPRIATIONS
-------------->
288 PROJECT COST -----_------
-------------
ESTIMATE
--------
APPROP.
--------
1984-BS
--------
--------
1985-86 1986-67
--------
1907-88
--------
1986-69 1989-90
-------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
81
25
56
CONSTRUCTION
507
507
EQUIPMENT
ADMINISTRATION
12
12
OTHER
--------
-------- --------
-------------------------
TOTAL COST
--------
Sao
--------
0
--------
0
--------
--------
0 0
77
567 0
TOTAL
PRIOR
APPROP.
c-----------------
PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1986-87
1987-80
1988-89 1989-90
--------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
600
--------
--------
--------
--------
--------
77
--------
567
-------------------------
TOTAL FUNDING
--------
600
--------
0
--------
0
--------
--------
0 0
--------
97
-------- --------
563 0
PROJECT SHEETS
( S x 1000 )
PROJECT NAME LAWRENCE STORM SEWERS -PHASE it
-------------------------------------------------------------
!
PROJECT NO. 000202
!
PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 776
!
!
This project involves construction
of new storm sewer !
ADDRESS SEE PROJECT
DESCRIPTION
!
fac,tities to all@vtate th@ 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.
r
DEPARTMENT 031 PUBLIC
WORKS
!
!
The new storm sewer facilltleS Will
be constructed in r
I
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
the area bounded by SW 1st St SW
Bth Ave SW 8th St !
!
FIRST YEAR OF APPROPRIATIONS
!
and SW 12th Ave.
!
PROJECT SCHEDULE
r
!
!
r
INITIAL REVISED
!
COMMENCE DESIGN
03/08
!
!
AWARD CONTRACT
09/00
!
r
CONSTRUCTION -BEGIN
11/88
!
,
BENEFICIAL USE
!
PROJECT COMPLETE
00/09
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t---------------
PROPOSED APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP
1904-85
1985-86 1906-87 1987-98
1989-90
n�
G0.7 ---------------- ---------
-------- --------
--------
--------
-1988-89
----------------
--------
LAND ACQUISITION
42
91
DESIGN/ARCHITECTURE
135
845
CONSTRUCTION
645
EQUIPMENT
20
ADMINISTRATION
20
OTHER
---------------- --------
-
-------------------------
TOTAL COST
i
-------- --------
1000
0
--------
0
--------
0 0 42
958 0
r
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING
------------------>
' FUNDING SOURCES
FUNDING
APPROP
1904-85
1905-86 1906-87 1987-88
1900-09 1989-90
1994 STORM SEWER G.0 BONDS
1000
42
------------------------
958
---- -
-------------------------
TOTAL FUNDING
----------------
t000
0
--------
0
--------
0 0 42
958 D
•� }�..... s t n}wmom
*�5a'L, -"t}t �43Ews.aY"i''
PROJECT SHEETS
( $ x 1000 )
i PROJECT NAME BUENA VISTA
STORM SEWERS
-------------------------------------------------------------
PROJECT N0. 000203
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 241
!
!
! This project involves
construction
of a ►ocat
drainage !
ADDRESS SEE PROJECT
DESCRIPTION
! system in t!te area bounded
by N.
Miami Ave
NW 30tn !
PROGRAM 005 SEWER
SYSTEMS
! St., NW 3rd Ave., and
Nw 26tn St.
!
CATEGORY 052 STORM
SEWERS
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY65
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN
09/89
!
AWARD CONTRACT
03/89
!
!
CONSTRUCTION -BEGIN
05/89
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
10/69
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS
-------------->
PROJECT COST
290-------------------------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-86 1906-87
----------------
IS87-80
1988-89
1909-90
LAND ACQUISITION
DESIGN/ARCHITECTURE
27
27
CONSTRUCTION
169
169
EQUIPMENT
ADMINISTRATION
4
4
OTHER
--------
--------
--------
j-------------------------
TOTAL COST
--------
200
--------
0
--------
0
-------- --------
0 0
0
200
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86 1906-87
------ --
1907-88
- -
1988-09
1909-90
-------------------------
1964 STORM SEWER G.O. BONDS
--------
200
--------
--------
--------
- - - - - --------
200
--------
-
-------------------------
TOTAL FUNDING
--------
200
--------
a
--------
0
--------- - —
0 0
0
200
0
7,.
PROJECT SHEETS
( S X 1000
PROJECT NAME NE 55 STREET
STORM SEWER
------'------------'-------------
-
!
PROJECT NO 000204
! PROJECT DESCRIPTION
'
HEIGHBORHOOO(S): 192
!
! This project involves
construction of a positive storm
ADDRESS SEE PROJECT
OESCRIPTION
! sewer system on NE
55th St from Biscayne Stvd to !
PROGRAM ODS SEWER
SYSTEMS
! Biscayne Bay. The
existing drainage system on NE 55th !
CATEGORY 052 STORM
SEWERS
! St. is connected to
the sanitary sewer system !
DEPARTMENT 031 PUBLIC
WORKS
!
!
!
,
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
COMMENCE DESIGN
10/88
!
AWARD CONTRACT
03/89
!
!
CONSTRUCTION -BEGIN
05/09
!
BENEFICIAL USE
!
PROJECT COMPLETE
09/89
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1984-85
1905-86 1986-87
1987-88 1988-89 1989-90
--------
291 -------------------------
--------
--------
--------
----------------
----------------
LAND ACQUISITION
14
DESIGN/ARCHITECTURE
14
84
CONSTRUCTION
84
EQUIPMENT
2
ADMINISTRATION
2
OTHER
TOTAL COST
100
0
0
0 0
0 100 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1985-86 1906-87
--------
1987-08 1980-99 1989-90
-------- -
-------------------------
1984 STORM SEWER G.O. BONDS
--------
100
- - - - - - - -
-1904_95
--------
--------
-------- -----'a- --------
-------------------------
TOTAL FUNDING
--------
100
---------
0
--------
0
--------
0 0
0 100 0
i'A�I�+IP
.. ��
r
'r 3y''�., I e . .u} ;.i;F,. _� . ..w . i' � 61,�, Y���,ss � •.•,�3t"'.�.. �a
PROJECT SHEETS
( 5 X 1000 )
PROJECT NAME : SPRING GARDEN STORM SEWERS
-------------------------------------------------------------
PROJECT N0. : 000205
! PROJECT DESCRIPTION
!
11EIGHBORHOOD(S): 252
!
! This project involves
construction of a positive storm !
:OGRESS SEE PROJECT
DESCRIPTION
! sewer system in the area
bounded by NW 11th St., !
PROGRAM 005 SEWER
SYSTEMS
! NW 12th Ave., Seybold
Canal, NW 7th St and
CATEGORY 052 STORM
SEWERS
! NW N. River Drive.
!
DEPARTMENT : 001 PUBLIC
WORKS
!
!
�
a
FIRST YEAR IN CAPITAL PROGRAM
FY85
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
10/88
!
AWARD CONTRACT
03/89
!
!
CONSTRUCTION —BEGIN
05/89
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
10/89
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984—OS
1985-86 1986-07
1907-88 1988-89 1989-90
292-------------------------
--------
--------
--------
------------------------
----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
27
27
CONSTRUCTION
169
169
EQUIPMENT
ADMINISTRATION
4
4
OTHER
-------------------------
TOTAL COST
--------
200
--------
0
--------
0
---------------- --------
0 0
-------- --------
0 200 O
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP-
1994-85
1985-86 1986-87
1987-88 1988-89 1989-90
-------------------------
1964 STORM SEWER G.O. BONDS
--------
200
--------
--------
---------------- --------
----------------
200
•-------------------------
TOTAL FUNDING
--------
200
--------
0
--------
0
------------------------
0 0
----------------
0 200 0
_ , l'o'41IIII"II° uAr',���!,
PROJECT COST
293 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
£OUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES __
OTHERG_O_-BNOS-UNAUTHRIZEO
-
TOTAL FUNDING
4
PROJECT NAME LAWNY
STORM SEWERS
PROJECT NO.
NEIGHBORHOOOISI 778
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
CAPITAL P
FIRST YEAR OF APPROPRIATIONSM FYBS
PROJECT SCHEDULE : INITIAL REVISED
1 BIB
COMMENCE DESIGN D3/89
AWARD CONTRACT 05/99
CONSTRUCTION -BEGIN
BENEFICIAL USE 10/09
PROJECT COMPLETE _
PROPOSED APPROPRIATIONS ---- 1909-90
- 1908-09
A984-9 <1905-'--- -------
TOTAL COST PRIOR 1985-e6 1986-87 _ --------
ESTIMATE APPROP--------
______
-------_ 127
20
127 3
3 _____150
-'--150 D
PROJECT SHEETS
I S K 1000 I
------------------------------------------------------ ____________
!`PROJECT DESCRIPTION
.,at
drainage
This project '"'dives constrdc SMo 6thret.`SW17cnAve.
9 yStem in the area DOURded tlY i
SW 3rd St.. and SW 22nd Ave.
! !
!
! !
!
P RtlPtl SEO FUNDING 1908-U9 1909-90
APPROP �-------- 1987-90
TOTAL PRIOR 1905-06 ------- ----
/------ 150
APPROP '------
FUNO2NG '-"-
_ -
-150 -O O
ISO
150 0
—mat -9 "" -" 'i ' "1 " s7 1 1 I I 1
PROJECT SHEETS
( S K 1000 )
PROJECT NAME WEST ENO PUMPING STATION
- ----------------
PflOJECT H. OOD 206
PROJECT
DESCRIPTION
.E.G. BOR D(S) HOO: S92
!
! 7nis project
Involves canstruc tlon or storm
sewer !
ADDRESS SEE PROJECT
DESCRIPTION
pumping
station in conjunction Ritn the West
Entl Storm !
PROGRAM DOS SEWER
SYSTEMS
! Se Ne rs
- Pnase [I pr6yett. Pretiminary site
location !
CATEGORY 052 STORM
SEWERS
Nor the
propssetl pump station is at SW 2ntl 5c.
antl
!
• DEPARTMENT 001 PUBLIC
WORKS
! sW 60rtl
Ct.
FIRST YEAR IN CAPITAL PROGRAM
FY85
•FIRST YEAR OF APPROPRIATIONS
!
PROJECT SCHEDULE .
!
INITIAL REVISED
COMMENCE DESIGN
t0/08
AWARD CONTRACT
01189
C ONSTfl4C TION-BEGIN
OOf 89
!
BENEFICIAL USE
!
P RDJEGI COMPLETE
07/90
_____________________________________________________________
TOTAL COST
PRIOR
APPROP.
<---------------
PROPO SEO APPROPRIATIONS--------------1
PROJECT COST
ESTIMATE
APPROP.
1984-85
1995-86
1906-97
1989-90
rZr�t
! -------------------------
-------
-------
--------
--------
-190T-68-1998-89
--------
--------
LAND ACDUISI T107
7T
DESIGN/ARCHITECTURE
270
955
955
735
CONSTRUCTION
1690
E DUIPMENT
40
ADMINISTRATION
40
OTHER
-------- -------- --------
--------
-------------------------
TOTAL COST
--------
2000
--------
0
--------
0
--------
0
0 0 1188
012
TOTAL
PRIOR
APPROP.
< -----------------
PROPOSED FUNDING ------------------+
FUNDING SOURCES
FUNDING
APPROP
1904-05
1905-86
1906-67 i987-80 1968-39
---------------- ____
1969-90
_..__--__
_____________________..-..-
1984 STORM SEWER G.O. BONDS
--------
2000
--------
-
--------
--------
ties
-------- -------- --------
812
__---__-
---------------..___-----
TOTAL FUNDING
--------
2000
________
0
--------
0
--------
O
0 0 1108
912
PROJECT SHEETS
( S K 1000 )
PROJECT NAME GRANADA STORM SEWERS
! PROJECT
DESCRIPTION
!
PROJECT NO. 000207
NEIGHBORHOOO(S): 593
!
! This project
invOtves construction or a French
SC., SW
Drain
Oath AVe.
system
s
to the area beuntletl by SW 8Ch
Ave with Overflow connection
i
ADDRESS SEE PROJECT DESCRIPTION
SW 4Ln
St.. antl 5w 53rtl
Digtritt.
PROGRAM 005 SEWER SYSTEMS
-
to the
Fairlawn storm sewer
CATEGORY 052 STORM SEWERS
!
DEPARTMENT 031 PUBLIC WORKS
i
!
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS -
!
PROJECT SCHEDULE
INITIAL REVISED
!
i
COMMENCE DESIGN 02/09
i
AWARD CONTRACT 071a9
i
CONSTRUCTION -BEGIN 10/89
i
____
BENEFICIAL USE
----------'----��----------
PROJECT COMPLETE 03/90
COST
PRIOR
APPROP
<-----"---"'--
-- PROPOSED APPROPRIATIONS --------
1988-89
1989-90
t989-
TOTAL
ESTIMATE
APPnQP.
lean-ss
1985-e6
-1986-07 ,1987-80
--------
________
PROJECT COST
----- -
--------
--------
__ _____ ___
-
295 ______-----339
t7
37
LAND ACQUISITION
54
338
DESIGN/ARCHITECTURE
CONSTRUCTION
8
EQUIPMENT 8
ADMINISTRATION
.._______ ______25
--------
OTHER _
________
_______0
375
-------------------
aO0
TOTAL COST
-- PROPOSED FUNDING ------------------'
TOTAL
PRIOR
APPROP.
<-----^----
90
FUNDING SOURCES FUNDING
-----a00
APPROP-
_-_
-190a-85
-1905-86
-1986-87-198t-8a-1988---
25
-1989-
375
- - - - - - -
OTHER U.D. BNOS-UNAUTHRIZE0
--------
^�--- 0
-------a 25
--------
375
400
_______
o
TOTAL FUNDING
PROJEr:T SHEETS
( S x 1000 )
PROJECT NAME : AVALON STORM SEWERS
-------------------------------------------------------------
PROJECT NO. 000208
!
PROJECT DESCRIPTION !
NEIGHBORH00D(S): 991
!
!
!
This project wilt provide a new storm sewer system to !
ADDRESS SEE PROJECT DESCRIPTION
!
serve the area bounded by SW 26tn St., SW 32nd Ave !
PROGRAM 005 SEWER SYSTEMS
!
U.S. 1, and SW 37th Ave This system wilt consist or !
CATEGORY 052 STORM SEWERS
!
covered ditches with overflow to a positive drainage !
DEPARTMENT 091 PUBLIC WORKS
!
system.
!
!
FIRST YEAR IN CAPITAL PROGRAM FY82
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN 09/08
!
!
AWARD CONTRACT 04/09
!
!
CONSTRUCTION -BEGIN 06/09
!
BENEFICIAL USE
!
!
PROJECT COMPLETE 01/90
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COSTESTIMATE APPROP 1984-85 1905-86 1986-07 1987-90 1988-89 ISSS-90
296----------------------- ----------------------------------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 162 100 62
CONSTRUCTION 1014 450 564
EQUIPMENT
ADMINISTRATION 24 24
OTHER
TOTAL COST 1200 0 0 0 0 0 574 626
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-85 1905-86 1906-87 1987-00 1990-89 1909-90
------------------------- ----------------------------------------------------------------
OTHER G.O. 8NDS-UNAUTHRIZE0 1200 574 626
----------------------------------------- -------- -------- -------- -------- -------- --------
TOTAL FUNDING 1200 0 0 0 0 0 574 626
nwMM�M�l11141111+IIIfIfdkAA�llP,!!�I!S!!111!��R�9�"0������� �'° � � -•
I
PROJECT NAME BELLE MEADE STORM SEWERS
PROJECT NO. 000210
NEIGHBORHOOD(S). 191
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FYBO
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/88
AWARD CONTRACT 10/09
CONSTRUCTION -BEGIN 11/09
BENEFICIAL USE
PROJECT COMPLETE 10/90
PROJECT SHEETS
( 5 X 1000 )
! PROJECT DESCRIPTION !
! This project will provide a storm sewer system for low- !
! lying areas near the Little River to alleviate exten-
sive ponding that occurs in these low areas after !
! moderate rainfalls. !
! Construction Witt include the area bounded by the !
! Little River, Biscayne Blvd . NE 70th St , and Biscayne !
! Bay. A storm pumping station Witt also be constructed !
! in Conjunction with this project !
!
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1984-05
1985-86
1986-07
1987-88
1908-89
1989-90
297-------------- -
--------
--------
--------
--------
----------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
540
186
354
CONSTRUCTION
3380
3300
EQUIPMENT
ADMINISTRATION
80
BO
OTHER
--------
--------
--------
-------------------------
TOTAL COST
--------
4000
--------
0
-----=--
0
--------
0
--------
0
0
266
3734
TOTAL
PRIOR
APPROP
<------------ - - - - -- PROPOSED
FUNDING
- - - - - - - - - -
- - - - - - - ->
FUNDING SOURCES
FUNDING
APPROP
1984-05
1985-86
1986-87
--------
1907-80
1900-09
--------
1909-90
--------
-------------------------
OTHER G.O. BNOS-UNAUTHRIZED
--------
4000
--------
--------
--------
--------
--------
266
--------
3734
--------
-------------------------
TOTAL FUNDING
--------
4000
--------
0
--------
0
--------
0
--------
0
0
266
3734
III I �
�- M1.i� 5' :i � it > • f T�.,1 - fYh �1'�. t � _ �`.WN
PROJECT NAME FLAGAMI STORM SEWERS -PHASE II
PROJECT NO. 000211
NEIGHBORHOQD(S): 591
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 02/89
AWARD CONTRACT 07/89
CONSTRUCTION -BEGIN 10/89
BENEFICIAL USE
PROJECT COMPLETE 07/90
298 PROJECT COST
LAND ACQUISITION
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
cuunymn eneforcc
TOTAL COST
ESTIMATE
41
259
6
-- 700
TOTAL
clrun Tu
)O
)0
_
PROJECT SHEETS
( 5 x 1000 )
!
i
PROJECT DESCRIPTION
!
!
This project tnvotves construction
of
a French drain ±
!
system with an overflow connection
to
the Tamiaml !
!
Canat. Construction will inCLude
the
area bounded by !
SW 8th St., SW 72nd Ave and 73rd
Ave
W. Flagler St !
!
and the SAt Railroad
!
±
!
!
!
i
!
-------------------------------------------------------------
PRIOR APPROP.
APPROP 1984-85
-------- --------
-------- --------
O 0
<--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1906-87 1987-88 1988-89 1989-90
---------------- ---------------- --------
t7 20
257
6
0 0 0 19 281
PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
APPROP 1904--65 1905-86 1986-87 1987-88 1988-89 1989-90
-------- -------- -------- -------- -------- -------- --------
19 201
-------- ------------------------ ---------------- --------
0 0 0 0 0 19 201
TMNaPORTATION I
STREETIMPRQVEMENTS
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 seven Street
Improvements projects in the 1984-1990 Capital
Improvement Program valued at $64,169,000 and
representing 13.1% of the total 1984-1990 CIP.
Table 11.0 summarized the Street Improvements
functional category by cost category and funding
sources.
299 Policies
Miami's investment in street improvement and
street beautification is based on the following
policies:
- Systematically provide local street
improvements throughout the City based
upon the existing condition and age of the
street, the cost of maintenance of the
street, and requests from abutting
property owners.
(Source: City of Miami Department
TRANSPORTATION
STREET IMPROVEMENTS
57 PROJECTS
$ 64,1f9,OOO
- 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 1976-1986, 1976)
a
300
-A
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 1984-1990
The Street Improvements projects proposed for
the 1984-1990 Capital Improvement Program are
shown on Map 26. Twenty seven projects valued at
$34,519,000 are ongoing or scheduled to begin
during FY 1984-1985. Thirty street improvements
projects valued at $29,650,000 are scheduled for
the last five years of the 1984-1990 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. $61,044,000 or 95.1% of the total
funding required is available, $593,000 or 9.1%
is anticipated while a source of funding for the
remaining $2,532,000 or 4% of the total is
undetermined.
I I M
STREET IMPROVEMENTS
AVAILABILITY OF FUNDING
FUNDS ANTICIPI
$ 593,000
0.9
.SOURCE OF FUNDING
"•'n"T`RMINED
000
FUNDS AVAILABLE
$ 61,044.000
95.1 %
m
TABLE 11.0
1904-1990 CAPITAL IMPROVEMENT
PROGRAM
COST AND
FUNDING DETAIL BY FUNCTIONAL CATEGORY
(
S x 1000 )
PROGRAM : TRANSPORTATION
CATEGORY :
STREET
IMPROVEMENTS
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
c----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
--------------------------------------------------------------------------'----------------------------------------------------------
ESTIMATE
APPROP.
1994-85
1985-66
1986-87
1987-90
1908-09
1909-90
LAND ACQUISITION
0
0
0
o
O
0
0
0
DESIGN/ARCHITECTURE
2.770
834
529
232
347
285
259
204
CONSTRUCTION
53,849
12.560
9,385
6.417
7.463
6.121
5.690
6.205
EQUIPMENT
960
0
0
100
430
430
0
0
ADMINISTRATION
1.079
194
207
138
149
139
120
132
OTHER
5.511
----------
1,193
992
644
803
677
573
629
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
----------
64.169
14.781
----------
11.113
---------- ----------
7,531
9,192
----------
7,652
----------
6.650
----------
7.250
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP
c------------------------- PROPOSED
FUNDING ------------- �
FUNDING SOURCES
301 -------------------------------------------------------------------------------------
FUNDING
APPROP
1984-65
1985-06
-----------------------------------------------
1986-07
1987-80
1908-09
1909-90
FY86 FPSL FRANCHISE REVENUES
400
0
0
400
0
0
0
0
CDBG--3RO YR
79
79
0
0
0
0
0
D
COBG--FUTURE YEARS
150
0
0
13
137
0
0
0
US COMMERCE EOA FUND
2.000
2,000
0
0
0
0
O
o
US EDA GRANT -ANTIC
43
0
0
43
0
0
0
0
1970 6 1960 HGWAY G.O. BONDS
7.267
4,267
500
500
500
500
500
500
1980 HIGHWAY G.O. BONDS
34,529
4.580
7.398
4.483
4.634
4.550
4.217
4.667
1970 6 1979 STRM SEWER BONDS
3.055
3.855
0
0
0
0
0
0
1984 STORM SEWER G.O. BONDS
13.314
0
3,215
1.967
2.016
2.100
1.933
2,003
UNDETERMINED
2.532
0
0
125
1.905
502
O
0
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
--------------------
64.169
14,781
----------
11,113
---------- ----------
7,531
9.192
----------
7,652
----------
6.650
----------
7.250
-6 i
is a1 91 alit ad nl>A
'Y OF MIAMI
BEET SYSTEM
STREETS MAINTAINED BY
THE STATE OF FLORIDA
-- STREETS MAINTAINED BY
DADE COUNTY
ALL OTHER STREETS
MAINTAINED BY THE CITY
OF MIAMI
31
tOPOSED STREET IMPROVEMENTS
84-1990
'ie• STREET IMPROVEMENTS THATARE
ONGOING OR SCHEDULED TO BE INITIATED
DURING FY 1984 - 1985
.�� STREET IMPROVEMENTS SCHEDULED
FOR FY 1985 - 198G
THROUGH FY 1989-1990
A ' ,d
304
Street Improvements That
re ngo ng or t e To
e Initiated During 1985
1. Latin Quarter Street
Improvements
1341086)
2. 8rickell Plaza Improvement
(341099)
3. Little River Street
Improvements
(341099)
4. East Allapattah Street
Improvements
(341088)
S. Grand Avenue Sidewalk
Improvement
1341089)
6. Manor Street Improvements
- Phase iII
(3410901
7. Allapattah Industrial Area
Street improvements - Phase
(341091)
8. Brickell Avenue Service
Road Improvements
1341100)
9. East Little Havana Street
Improvement Phase 1
(341091)
10. Overtown Street Improveakn
Phase I
(341093)
It. SW 16th Street improvement
(341094)
12. Design Plata Street
Improvements
(341098)
13. Edison Street improvement
(341095)
14. Allapattah industrial Area
St.iprovements - Phase If
(341090)
PROPOSED STREET IMPROVEMENTS 1984-1990
1S. Downtown Tree Planting
(3411371
16. Edgewater Street Improvements
- Phase 1
(3401961
17. 8rickell Transit Station Area
Street improvements
(341101)
18. Downtown Street Improvements
- Phase 1
(341102)
19. North River Drive Street
Improvements
(341103)
20. Mw 47th Avenue Improvements
(341104)
21. SE Overtown/Park west
Street Improvements Phase 1
(341105)
22. Roads Area Street
Improvements
(000112)
23. Buena Vista Street
Improvements Phase it
13411081
24. West Little Havana Street
improvements Phase 1
(341109)
25. Coconut Grove Street
Improvements
1141110)
Projects That Are Not Mapped
- Citywide Paving
Improvements
13411061
- Rebuild Sidewalks and
Streets
(3411071
Street Improvements
Sch�uled-For T98'.�1986
rougfi FY7989=i490'-�
26. Culmer Transit Station
Area Street
improvements
(000111)
27. wynwood Street
improvements
1000113)
28. SE Overtown/Park west
Street improvements -
Phase It
(000114)
29. Downtown Tree Grates
(000136)
30. Bricked 10th St
Pedestrian/Transit Nall
(000033)
31. Latin Quarter
Beautification
(000138)
32. Cuban Memorial Blvd.
Plaza If Memorial
(000140)
33. west fiagler Terrace
Beautification
(000141)
34. Downtown Street
Improvements - Phase It
(000116)
35. Morningslde Street
Improvements
(OD0116)
36. North Baycrest Street
Improvements
(0001171
37. Allapattah Street
Improvements - Phase It
(000118)
38. Manor Street
Improvements - Phase IV
(000119)
39. SE Overtown/Park west
Street Improvements
Phase III
(000120)
40. Silver Bluff Street
improvements
(0001211
41. Buena Vista Street
Improvements Phase C
(000122)
42. Shenandoah Street
Improvements
(000123)
41. East Little Havana
Street Improvements
Phase 11
(000124)
44. SE Overtown/Park
West Street
Improvements
Phase IV
(000125)
45. Model City Street
Improvements
1000126)
46. west Little Havana
Street Improvements
Phase II
(000127)
47. East Allapattah Street
,pro ements Phase It
1000128)
48. Bette Meade Street
Improvements
(000129)
49. SE Overtown/Park west
Street Improvements
Phase V
(000130)
I
60. Edison Street
improvements -Phase 11
(000131)
SI. Edgewater Street
Improvements Phase It
(000132)
52. Sewell Park Street
Improvements
(000133)
53. Manor Street
Improvements - Phase V
(OOOt34)
S4. Downtown Street
Improvements - Phase III
1000135)
Projects That Are Not Mapped
-C yw a away
Beautification Program
(000139)
i "y�l l � �Ili� Je� *t.it°I] .; f i.y5 ,{' .[
', i :. F'l i. .. � N^.. +F'y ... ... r �• �
-
.. - ....-
!I�i
i I
E s t5 q�
•SY'r
i
PROJECT SHEETS
i
�
j
( S X 1000
)
fl
i PROJECT NAME BRICKELL PLAZA IMPROVEMENT
-------------------------------------------------------------
PROJECT N0. 341099
! PROJECT
DESCRIPTION
NEIGHBOAH000(S) : 292
!
! This project
involves
the extension of Brickell Plaza
!
ADDRESS SEE PROJECT DESCRIPTION
! (SE 1st
Ave.) between
SE St" and etn St to
improve
!
PROGRAM 004 TRANSPORTATION
_
! traffic
circulation in
the area
!
CATEGORY 041 STREET IMPROVEMENTS
!
DEPARTMENT 031 PUBLIC WORKS
!
!
�
r
FIRST YEAR IN CAPITAL PROGRAM FY81
!
!
FIRST YEAR OF APPROPRIATIONS FY81
!
!
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN 00/83 00/84
!
!
AWARD CONTRACT 00/64 00/95
CONSTRUCTION -BEGIN 00/84 00/85
!
!
BENEFICIAL USE 00/85 00/86
!
'
PROJECT COMPLETE 00/85 00/66
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<---------------
PROPOSED
APPROPRIATIONS -------------->
305 PROJECT COST ESTIMATE
APPROP
1984-85
1985-86
1996-87
1987-08 Ise -as
ISUS-90
LAND ACQUISITION
DESIGN/ARCHITECTURE 4
4
CONSTRUCTION 05
65
EQUIPMENT
ADMINISTRATION 2
2
OTHER 9
9
--------
_
---------------------------------
TOTAL COST 100
--------
100
--------
0
--------
0
-------- --------
0
--------
0 0
0
`
I
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED
FUNDING - - - - - - - - - - - - - - - -- - ->
FUNDING SOURCES FUNDING
APPROP
1994-95
1985-86
1906-87
1987-88 1980-89
1909-90
--------
------------------------- --------
1970 4 1900 HGWAY G.0 BONDS 100
--------
t00
--------
--------
----------------
--------
------------------------- --------
TOTAL FUNDING 100
--------
100
--------
0
--------
0
----------------
0
--------
0 0
--------
0
PROJECT SHEETS
( $ X 1000
)
PROJECT NAME LITTLE RIVER
STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 341087
!
PROJECT DESCRIPTION
NEIGHBORHODD(S): III
!
!
This project involves the rebu>tding or setected !
ADDRESS : SEE PROJECT
DESCRIPTION
!
streets within the Little River area bordered by !
PROGRAM 004 TRANSPORTATION
!
NW 73 St.. NW 79th St-. North Miami Ave and
CATEGORY 041 STREET
IMPROVEMENTS
!
NW 7th Ave. !
DEPARTMENT 031 PUBLIC
WORKS
!
!
!
Improvements include new aspnaltic pavement, concrete
FIRST YEAR IN CAPITAL PROGRAM
FY76
!
sidewalks, concrete curbs and/or gutters. storm !
FIRST YEAR OF APPROPRIATIONS
FY03
!
!
drainage and landscaping.
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/02 00/83
!
!
AWARD CONTRACT
00/83 00/83
!
'
CONSTRUCTION -BEGIN
00/63 00/83
!
`
BENEFICIAL USE
00/84 00/84
!
PROJECT COMPLETE
00/84 00/04
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<---------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-95
1985-86 1986-87 IS87-88 1988-89 1989-90
$06 ----------------- -------
--------
--------
--------
--------
---------------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
65
65
CONSTRUCTION
1293
1293
EQUIPMENT
ADMINISTRATION
OTHER
142
142
-------------------------
TOTAL COST
--------
1500
--------
1500
--------
0
--------
------------------------ --------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------->
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-86 1986-87. 1987-88 1900-09 1989-90
-------- -------- --------
-------------------------
1970 L 1980 HGWAY G.O. BONDS
--------
1000
--------
1000
--------
--------
--------
1970 6 1978 STRM SEWER BONDS
500
Soo
-------- -------- --------
-------------------------
TOTAL FUNDING
--------
1500
--------
1500
--------
0
--------
--------
0 a 0 0 0
PROJECT NAME EAST
ALLAPATTAH STREET IMPROVEMENTS
PROJECT NO 341088
NEIGHBORHOOO(S): 631
AOORESS SEE
PROJECT DESCRIPTION
PROGRAM 004
TRANSPORTATION
CATEGORY 041
STREET IMPROVEMENTS
DEPARTMENT 031
PUBLIC WORKS
FIRST YEAR IN CAPITAL
PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
FY83
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
00/82 00/82
AWARD CONTRACT
00/03 00/03
CONSTRUCTION -BEGIN
00/83 00/83
BENEFICIAL USE
00/84 00/84
PROJECT COMPLETE
00/84 00/04
TOTAL COST
PRIOR
PROJECT COST
ESTIMATE
APPROP.
.3� -----------
--
LAND ACQUISITION
DESIGN/ARCHITECTURE
73
73
CONSTRUCTION
1466
1466
EQUIPMENT
ADMINISTRATION
OTHER
161
--------
161
--------
-------------------------
TOTAL COST
1700
1700
FUNDING SOURCES
-------------------------
1970 6 1980 HGWAY G.O. BONDS
1970 6 1978 STRM SEWER BONDS
-------------------------
TOTAL FUNDING
i
TOTAL
FUNDING
1100
600
1700
PRIOR
APPROP
1100
600
1700
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project consists of rebuilding selected streets
! within the eastern portion at the Allapattah area !
! bordered by NW 23 St., Nw 30 St , NW 7th Ave , and !
NW 12th Ave !
! Improvements include asphaltic pavement, concrete !
sidewalks, concrete curbs and/or gutters, storm !
! drainage and landscaping !
!
! !
! !
!
!
-------------------------------------------------------------
APPROP. <--------------- PROPOSED APPROPRIATIONS-------------->
1904_- 851995_86-1906_- 071987_- 881968_- 891989_90
-
------------------------ -----------------------
0 0 0 D 0 0
APPROP c----------------- PROPOSED FUNDING ------------------)
1984-85 1995-86 1986-87 1987-08 1998-89 1909-90
------------------------ ------------------------
-------- --------------------------------
0 0 0 0 0 0
r {
yf {iYat�§Flstego J
PROJECT SHEETS
-
( S % 1000
}
PROJECT NAME GRAND AVENUE SIDEWALK IMPROVEMENT
! PROJECT DESCRIPTION
p ROJEGT NO. 34t089
NBORNOtlD(S): 301
!
! Thts preleCt Cdnsists of the Construct lull Of
decors -rive '
Ave
NET
Or1Ck 9ydewalks and Gancre to headers do Grano
ADDRESS SEE PROJECT DESCRIPTION
! Oetueen Dougt as Rd. and MCDdnald St
PROGRAM 004 17ANSPORTAT ION
!
CATEGORY - 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FYg3
!
FIRST YEAR Of APPROPRIATIONS FY03
!
PROJECT SCHEDULE .
INITIAL REVISED
!
!
COMMENCE OESIGN 00/83 00/93
AWARD CONTRACT 00/83 Do/03
C ONS TRUCTSDN-BEGIN 00184 00/84
S U USE 00l84 00led
-------------------------
---'--- - -----------------------------------'-
PROJECT COMPLETE 00/94 09/84
PROPOSED APPROPRIATIONS--------------�
70TAL COST
PRIOR
APPROP-
1----------
1985-B6 7986-e7 1987-88 ISO-89
198 - 9.
ESTIMATE
APPROP.
1980-85
______--
PROJECT COST
-------- '-'--'""
LAND ACQUISITION tt
it
DESIGN/ARCHITECTURE 215
215
CONSTRUCTION
EQUIPMENT
ADM I14IS T RATION 24
24
-------0 --------
--------
OTHER ________
_____-__
-------
0 a
_
250
250
TOTAL COST
TOTAL
PRIOR
APPROP
PROPOSED FUND LNG ------- -----
<'-'---�-�-� y986-87 1907-00 1980-89
-9-_-90
t909-90
FUNDING
APPROP.
1984-05
1985-86 _-_--_-
________
__------
FUNDING SOURCES
______
1970 i 1960 MGXAY G.O. BONDS
____-__0
__,r ____Q --"--_O
___
250
TOTAL FUNDING
��)?_: ��r ��;3._��,,�.i:?ix-,.-�2.�a'.Ya,,�l
r
-,...,_..._.(_._.._.
......
- �-� -- -� - - -
�Vc.
t�.�,;rrr�, � t,..,' ♦�z _
,
PROJECT SHEETS
( S x 1000
)
PROJECT NAME MANOR STREET
IMPROVEMENTS -PHASE
III
-------------------------------------------------------------
P ROJECT NO 341090
!
PROJECT DESCRIPTION
!
NEIGHBORH0OD(S): 123
!
!
!
This project consists of rebuilding streets in a
!
ADDRESS SEE PROJECT
DESCRIPTION
!
portion of Model City bordered by NW 46tn St
!
PROGRAM 004 TRANSPORTATION
!
NW 49th St., NW 7th Ave , and NW 12 Ave
!
CATEGORY 041 STREET
IMPROVEMENTS
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
Construction includes asphaltic pavement, concrete
!
sidewalks, concrete curbs and/or gutters, storm
!
FIRST YEAR IN CAPITAL PROGRAM
FY79
!
drainage and landscaping
!
FIRST YEAR OF APPROPRIATIONS
FY83
!
!
!
PROJECT SCHEDULE
!
!
INITIAL
REVISED
!
COMMENCE DESIGN
a0/83 00/83
!
AWARD CONTRACT
00/83 00/83
!
CONSTRUCTION -BEGIN
00/84 00/84
!
!
BENEFICIAL USE
00/94 00/85
!
!
PROJECT COMPLETE
00184 01/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS -------------->
309 PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1905-05 1986-87 1987-00 1988-89 1909-90
-------- -------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
47
47
CONSTRUCTION
937
937
EQUIPMENT
ADMINISTRATION
OTHER
103
103
-------------------------
TOTAL COST
--------
1007
--------
1007
--------
0
--------
--------------------------------
0 0 0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1964-95
1985-06 1986-07 1987-88 1988-89 1909-90
-------------------------
1970 6 1980 HGWAY G.O. BONDS
--------
689
--------
689
--------
--------
---------------- ----------------
1970 6 1976 STRM SEWER BONDS
398
398
-------------------------
TOTAL FUNDING
--------
1087
--------
1087
--------
0
--------
--------------------------------
0 0 0 0 0
A
•�
F �'� I't
L as �t. �v "i1 w _
/
� � ...e:us.,_s.
PROJECT SHEETS
( S x 1000 )
PROJECT NAME ALLAPATTAH
INDUSTRIAL AREA ST
IMPROVEMENTS -PHA. I
-------------------------------------------------------------
PROJECT NO, 341091
! PROJECT DESCRIPTION
NEIGHBORH00D(S): 632, 633
! This project consists of rebuilding selected Streets
ADDRESS SEE PROJECT
DESCRIPTION
! in the industrial zoned area of ALtapattan bordered !
PROGRAM 004 TRANSPORTATION
! by NW 20th St , NW 21st Terr , NW•17th Ave , and NW !
CATEGORY : 041 STREET
IMPROVEMENTS
! 27th Ave !
DEPARTMENT 031 PUBLIC
WORKS
!
Improvements include asphaltic pavement, concrete !
FIRST YEAR IN CAPITAL PROGRAM
FY70
! sidewalks, concrete curbs and/or gutters, storm
FIRST YEAR OF APPROPRIATIONS
FY83
! drainage and landscaping !
PROJECT SCHEDULE
! !
INITIAL REVISED
! !
COMMENCE DESIGN
00/83
AWARD CONTRACT
00/83
! !
CONSTRUCTION -BEGIN
00/64
! !
BENEFICIAL USE
00/84
! !
PROJECT COMPLETE
00/84
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
.1O PROJECT COST
-------------------------
ESTIMATE
----------------
APPROP
1984-85
--------
1985-06 1986-87 1987-88 1988-89 1989-90
-------- ------------------------ --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
39
39
CONSTRUCTION
776
776
EQUIPMENT
ADMINISTRATION
OTHER
85
85
--------
-------------------------
TOTAL COST
-------- --------
900
900
--------
0
--------------------------------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-95
--------
1905-86 1986-87 1907-88 1908-89 1909-90
----------------------------------------
-------------------------
1580 HIGHWAY G.O. BONDS
-------- --------
600
600
1S70 6 1970 STRM SEWER BONDS
300
300
-------- --------
-------------------------
TOTAL FUNDING
----------------
Soo
900
--------
0
---------------- --------
O 0 0 0 0
---
( 1
- •air, &: '" '� - 1. JY a
PROJECT SHEETS
( 5 R 1000 )
PROJECT NAME BRICKELL AVENUE SERVICE ROAD
IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO 341100
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 293, 294
!
! This project Consists or the
construction
of a seventy !
ADDRESS SEE PROJECT
DESCRIPTION
! toot wide service road on the
eastern side
of Brickelt
PROGRAM 004 TRANSPORTATION
! Ave. between SE 15tn Rd and
SE 2Sth Rd
!
CATEGORY 041 STREET
IMPROVEMENTS
!
DEPARTMENT 031 PUBLIC
WORKS
! This new roan will function as
a collector
street for !
! the large developments along
Bricked Ave
!
FIRST YEAR IN CAPITAL PROGRAM FY82
!
!
FIRST YEAR OF•APPROPRIATIONS
FY83
!
!
!
!
PROJECT SCHEDULE
INITIAL REVISED
!
!
COMMENCE DESIGN
00/84 00/04
!
AWARD CONTRACT
00/84 00/85
CONSTRUCTION -BEGIN
00/85 00/85
!
BENEFICIAL USE
00/85 00/86
!
PROJECT COMPLETE
00/85 00/86
------------------------------------------------------------'
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS
--------------
>
PROJECT COST -------------
311-
-----------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1285-86 1986-87 1987-88
------------------------
1983-89
--------
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
25
25
CONSTRUCTION
507
507
EQUIPMENT
ADMINISTRATION
12
12
OTHER
56
56
-------------------------
TOTAL COST
--------
Goo
-------- --------
600
0
-------- ----------------
0 0 0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1385-66 1386-37 1987-88
1908-09
1909-90
-------------------------
1970 i 1900 HGWAY G.O. BONDS
--------
400
----------------
400
-------- ----------------
--------
--------
1970 6 1978 STRM SEWER BONDS
200
200
-------------------------
TOTAL FUNDING
--------
600
----------------
600
O
---------------- --------
0 0 0
--------
0
--------
O
-,a _VJ
-
91 .............
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME EAST LITTLE
HAVANA STREET IMPROVEMENTS -PHASE I
-------------------------------------------------------------
PROJECT NO. 341092
! PROJECT DESCRIPTION
NEIGHBORHOOD(SI: 772. 773, 774.
775, 776, 777
! !
! This project consists or rebuilding Selected streets in !
ADDRESS SEE PROJECT
DESCRIPTION
! the eastern portion or Little Havana bordered by SW 1st !
PROGRAM 004 TRANSPORTATION
! St., SW 7th St., SW 4tn Ave , and SW St" Ave !
CATEGORY 041 STREET
IMPROVEMENTS
! !
DEPARTMENT 031 PUBLIC
WORKS
! Improvements include asphaltic pavement, concrete side- !
walks, concrete curbs and/or gutters, storm drainage
FIRST YEAR IN CAPITAL PROGRAM
FY81
! and landscaping. !
FIRST YEAR OF APPROPRIATIONS
FY84
! !
! ±
PROJECT SCHEDULE
1
! !
INITIAL REVISED
!
COMMENCE DESIGN
00/83 00/93
! ±
AWARD CONTRACT
00/04 07/84
! !
CONSTRUCTION -BEGIN
00/84 00/94
! !
BENEFICIAL USE
00/95 00/85
!
PROJECT COMPLETE
00/95 00185
--------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
c--------------- PROPOSED APPROPRIATIONS --------------)
PROJECT COST
ESTIMATE
APPROP
IS84-85
1985-86 1966-87 1987-80 1988-89 1909-90
312-------------------------
--------
--------
--------
----------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
124
124
CONSTRUCTION
2473
2473
EQUIPMENT
ADMINISTRATION
OTHER
272
272
-------------------------
TOTAL COST
--------
2869
--------
2869
--------
0
-------- ---------------- -------- --------
O 0 0 0 D
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNOING------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
ISSS-86 1986-87 1981-80 1908-89 1909-90
-------------------------
1980 HIGHWAY G 0. BONDS
--------
1736
--------
1736
--------
-------- ---------------- ----------------
1970 i 1978 STRM SEWER BONDS
1133
1133
-------------------------
TOTAL FUNDING
--------
2869
--------
2869
--------
a
-------------------------------- .--------
0 0 0 0 0
ppi "
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME : OVERTOWN STREET IMPROVEMENTS -PHASE I
-------------------------------------------------------------
PROJECT NO. 341093
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S). 251, 252
!
! This project consists of rebuilding selected
streets in !
ADDRESS SEE PROJECT
DESCRIPTION
! the Overtown area bordered by NW 5tn St.,
NW 20tn !
PROGRAM 004 TRANSPORTATION
! Terr., N Miami Ave., and NW Stn Ave
!
CATEGORY 041 STREET
IMPROVEMENTS
DEPARTMENT 031 PUBLIC
WORKS
! Improvements include asphaltic pavement,
concrete !
! sidewalks, concrete curbs and/or gutters,
storm
FIRST YEAR IN CAPITAL PROGRAM FY80
! drainage and landscaping.
FIRST YEAR OF APPROPRIATIONS
; FY84
!
!
!
PROJECT SCHEDULE
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/80 00/80
AWARD CONTRACT
00/04 00/84
CONSTRUCTION -BEGIN
00/84 00/84
!
!
BENEFICIAL USE
00/05 00/84
!
!
PROJECT COMPLETE
00/85 12/64
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS--------------3
PROJECT COST-------------
ESTIMATE
APPROP
1994-85
1985-86 1986-07 1987_98
1989-90
313 ------------
-------'-
--------
--------
-Igoe-as
-------- -------- ----
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
25
25
CONSTRUCTION
503
503
EQUIPMENT
ADMINISTRATION
OTHER
55
55
-------------------------
TOTAL COST
--------
587
--------
583
--------
0
-------- -------- -------- --------
0 0 0 0
--------
0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-85
1985-86 1986-07 1987-80 1990-09
1909-90
-------------------------
1980 HIGHWAY G 0. BONDS
--------
433
--------
403
--------
---------------- -------- --------
--------
1970 6 1978 STRM SEWER BONDS
ISO
150
-------------------------
TOTAL FUNDING
--------
583
--------
503
--------
0
------------------------ --------
0 0 0 0
--------
0
Y
.�
PROJECT
SHEETS
( 5 x 10DO
)
PROJECT NAME SW 16TH STREET
IMPROVEMENT
----------------------------------------- `----------------
PROJECT NO. : 341094
! PROJECT DESCRIPTION
NEIGHBORH000(S): 492, 493
! !
! This project consists of rebuitding SW 16th St
ADDRESS SEE PROJECT
DESCRIPTION
! between SW 17th and 37th Ave and SW 20th Ct !
PROGRAM 004 TRANSPORTATION
! from SW 16th St. to apprbx 300 ft. north !
CATEGORY 041 STREET
IMPROVEMENTS
! !
DEPARTMENT 031 PUBLIC
WORKS
! Construction Will include asphattic pavement, !
! concrete sidewalk, concrete curbs and/or gutters, !
FIRST YEAR IN CAPITAL PROGRAM
FY83
! storm drainage and landscaping
FIRST YEAR OF APPROPRIATIONS
FY04
! !
t !
! !
PROJECT SCHEDULE
! !
INITIAL REVISED
! !
COMMENCE DESIGN
00/03
! !
AWARD CONTRACT
00104
!
CONSTRUCTION -BEGIN
08/84
! '
BENEFICIAL USE
00/05
! !
PROJECT COMPLETE
00/85
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
c--------------- PROPOSED APPROPRIATIONS -------------->
314 PROJECT COST
- - - - - - - - J- - - - - - - - - - - - - - - -
ESTIMATE
- - - - - - - -
APPROP.
- - - - - - - -
1994-05
- - - - - - - -
1985-86 1986-87 1987-88 1980-89 1909-90
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
61
61
CONSTRUCTION
1213
1213
EQUIPMENT
ADMINISTRATION
29
29
OTHER
132
132
-------------------------
TOTAL COST
--------
1435
--------
1435
--------
0
-------- -------- -------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-05
1905-06 1986-87 1987-88 1988-89 1989-90
-------- --------
-------------------------
1980 HIGHWAY G.O. BONDS
--------
961
--------
961
--------
-------- -------- --------
1970 6 1976 STRM SEWER BONDS
474
474
-------------------------
TOTAL FUNDING
--------
1435
--------
1435
--------
0
------------------------ -------- --------
0 0 0 0 0
d
i
9
PROJECT NAME DESIGN PLAZA STREET IMPROVEMENTS
PROJECT NO. 341098
NEIGHBORHOOO(S): 114, 115
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT : 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FYB1
FIRST YEAR OF APPROPRIATIONS : FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/84 00/84
AWARD CONTRACT 10/84 00/85
CONSTRUCTION -BEGIN 00/84 00/65
BENEFICIAL USE 10/85 00/86
PROJECT COMPLETE 00/85 00/86
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
PROJECT DESCRIPTION !
! This project consists of street improvements in the
Miami Design Plaza area bordered by NE 36tn St
! NE 41st St , N. Miami Ave , and Biscayne Blvd
! Improvements wilt include asphaltic pavement, sidewalk,
! concrete curbs and/or gutters, storm drainage
modifications and landscaping
!
i
± ±
!
i
i !
-------------------------------------------------------------
------------ TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------- >
315 PROJECT -COST- ESTIMATE-APPROP�-1994-85-1985-96-1986_87-1987_08-1988_89-1989_90
LAND ACQUISITION
DESIGN/ARCHITECTURE 25 25
CONSTRUCTION 507 507
EQUIPMENT
ADMINISTRATION 12 12
OTHER 56 56
------------------------- ---------------- -------------------------------- -------- --------
TOTAL COST 600 600 0 0 O 0 0 0
TOTAL PRIOR APPROP <------------- ---- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-85 1985-86 1906-87 1907-00 1988-09 1989-90
------------------------- -------- -------------------------------- ------------------------
1980 HIGHWAY G 0 BONDS Soo Soo
1970 6 1978 STRM SEWER BONDS 100 100
TOTAL FUNDING 600 600 0 0 0 0 D 0
04 Ali A 1
71i -JA
PROJECT NAME EDISON STREET IMPROVEMENTS
PROJECT NO. 341095
NEIGHBORHOOD(S): 112
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE .
INITIAL REVISED
COMMENCE DESIGN 00/84 00/84
AWARD CONTRACT 00/85 00/84
CONSTRUCTION -BEGIN 00/85 00/85
BENEFICIAL USE 00/86 00/85
PROJECT COMPLETE 00/66 00/05
TOTAL COST
PROJECT COSTESTIMATE
316------------------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 105
CONSTRUCTION 2082
EQUIPMENT
ADMINISTRATION 48
OTHER 228
------------------------- --------
TOTAL COST 2463
TOTAL
FUNDING SOURCES FUNDING
---------------------------------
1980 HIGHWAY G.0 BONDS 1548
1904 STORM SEWER G.O. BONDS 915
TOTAL FUNDING 2463
PROJECT SHEETS
( S X 1000 )
!
PROJECT DESCRIPTION
!
This project
consists of
rebuilding
!
selected streets
!
in the Edison
Park area bordered
by
NW 62nd St !
!
NW 71st St.,
NW 2nd Ave.,
and NW Stn
Ct. !
!
Improvements
wilt include
asphaltic
pavement, concrete !
sidewalks, Concrete
Curbs
and/or gutters,
storm !
!
drainage and
landscaping
!
!
!
!
-------------------------------------------------------------
!
PRIOR APPROP.
APPROP_-1984_85
-
50 55
2082
48
228
SO 2413
PRIOR
APPROP
SD
-50
APPROP.
1984-05
1499
915
2413
<--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1986-87-1907-88 1988-09-1989-90
------------------------
----------------------------------------
0 0 0 0 0
----------------- PROPOSED FUNDING ------------------>
1985-86 1986-07 1907-88 1988-89 1989-90
-- --------------------- --------
r of
h�9rtic� aCx t ix;t;,.:� f y^ ti�
Y r-,�, ,r
t
!
PROJECT SHEETS
( S x 1000 )
PROJECT NAME : ALLAPATTAH
INDUSTRIAL AREA ST
IMPROVEMENTS
PHASE II
-------------------------------------------------------------
PROJECT NO : 341097
! PROJECT DESCRIPTION
NEIGHBORH000(S): 631
! !
! This project is a continuation of street rebuild;ng !
ADDRESS SEE PROJECT
DESCRIPTION
! in the industrial zoned area of Atlapattan bordered !
PROGRAM 004 TRANSPORTATION
! by NW 20tn St , NW 22nd St., NW IGtn Ave , and
CATEGORY 041 STREET
IMPROVEMENTS
! NW 17Ch Ave
DEPARTMENT 031 PUBLIC
WORKS
!
! Improvements will include aspnaLtlC pavement, concrete !
FIRST YEAR IN CAPITAL PROGRAM
FY:4
! sidewalk, concrete curbs and/or gutters, storm !
FIRST YEAR OF APPROPRIATIONS
FY84
! drainage antl Landscaping !
PROJECT SCHEDULE
'
r !
! !
INITIAL REVISEn
! !
COMMENCE DESIGN
00/04
! !
AWARD CONTRACT
00/85
! !
CONSTRUCTION -BEGIN
00/85
!
BENEFICIAL USE
DO/86
! !
PROJECT COMPLETE
DO/86
----------------- ---------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
317------------------------
ESTIMATE
--------
APPROP
--------
ISO4-85
7 197-08 Ise-89 1909-90
1985-86 1966-80--------
----------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
76
50
26
CONSTRUCTION
1522
1522
EQUIPMENT
ADMINISTRATION
75
35
OTHER
167
167
-------------------------
TOTAL COST
-------- =-------
1800
--------
50
1750
-------- -------- -------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP
<------------------ PROPOSED FUNDINU------------------->
FUNDING SOURCES
-------------------------
FUNDING
APPROP
1994-85
1905-86 1986-87 1987-80 1980-09 1909-90
1980 HIGHWAY G.O. BONDS
----------------
1200
--------
50
1150
--------------- ------------------------
1904 STORM SEWER G.O. BONDS
Soo
600
-------------------------
TOTAL FUNDING
----------------
1000
--------
50
1750
----------------- -------- -------- --------
0 0 0 0 0
7
I 711 I'I ig EMli'Ivll4li a iiM, !Rt!, ,!i h� ,y k qlq ,'
le
A
PROJECT SHEETS
( % R 1000 1
PROJECT NAME CITYWIDE PAVING IMPROVEMENTS
'-"'
PROJECT N0. 041106
! PROJECT DESCRIPTION
NEIGNBORH00O(31: 900
! These improvements
Involve
small paving Or ora�nage
!
projects
that oemantl immes
Lace at tentien sucn
as
ADOflESS CITYwTOE
! paving alleys,
Vtoenfng
intersections an0 street
PROGRAM 004 TRANSPORTATION
! fmprovements
to Can function
with suboivision
or
CATEGORY 041 STREET IMPROVEMENTS
! Duf le ding
improvements.
DEPARTMENT 001 PUBLIC WO KS
FIRST YEAR IN CAPITAL PROGRAM FY02
!
FIRST YEAR OF AP P ROPRt ATIONS FY82
!
1
i
PROJECT SCHEDULE
!
INITIAL REVISED
!
COMMENCE OES2GN ONGOING
!
AWARD CONTRACT ONGOING
!
CONSTRUCTION -BEGIN ONGOING
BENEFICIAL USE ONGOING
!
PROJECT COMPLETE ONGOTNG
-----------------------------------------------_-_----___-�--
TOTAL COST
PRIOR
APPROP
t--------------
PROPOSED
APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP.
1984-05
1905-66
ISOG-07
19a 7-80 1900-89
1989-90
318 _____-
____-
- _----_-_
_-___-__
LAND ACQUISITION
11
11
11
it tt
11
OESIGN 7ARCHITEC TO RE 86
20
211
211
211
211 21t
211
CONSTRUCTION 1679
413
EQUIPMENT
5
5
g
g 5
S
ADMINISTRATION 40
10
20
21
2D
22J
2 7
OTHER 17D
05
________ ________
________
________
TOTAL COST 1978
478
250
250
250
250 250
250
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------}
IS86-07 1987-88 1988-89
1989-90
FUNDING SOURCES FUNDING
--------
APPROP
--------
1984-95
_____--
1985-06
--------
--------
__---- _
_________________________
1970 6 1980 HGWAY G.O. BONDS 228
228
250
250
250
250 250
250
1900 HIGHWAY G.O. BONDS 1750
250
--------
-------- --------
--------
_____________ ________
____________
TOTAL FUNDING 1978
________
478
________
250
--------
250
250
2S0 250
250
PROJECT NAME REBUILD SIDEWALKS AND STREETS
PROJECT NO. : 341107
NEIGHBORHO00(S): 900
ADDRESS CITYWIDE
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN ONGOING
AWARD CONTRACT ONGOING
CONSTRUCTION -BEGIN ONGOING
BENEFICIAL USE ONGOING
PROJECT COMPLETE ONGOING
PROJECT -COST
3
19
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1970 L 1900 HGWAY G.O. BONDS
-------------------------
TOTAL FUNDING .
PROJECT SHEETS
( S X 1000 )
!
-------------------------------------------
PROJECT DESCRIPTION
-
!
Highway bond funds Witt be used to
resurface local !
!
streets where the existing surface
has deteriorated !
!
Resurfacing hetps protect the base,
improves the !
!
riding surface and improves visual
appearance of !
!
!
Local streets.
!
!
!
!
!
!
!
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP.
--------
1994-85
--------
1985-86
--------
1986-87
----------------
1987-08
--------
1908-89
1989-90
--------
3500
Sao
Soo
Soo
Soo
500
Soo
500
--------
3500
--------
500
--------
500
--------
Soo
----------------
500
--------
500
Soo
--------
500
TOTAL
PRIOR
APPROP
c----------------- PROPOSED
FUNDING
------------------A
FUNDING
APPROP
1984-05
1985-06
1966-87
1987-88
--------
198d-09
1989-90
--------
--------
0500
--------
500
--------
500
--------
500
----------------
Soo
500
--------
Soo
Soo
--------
--- -----
OSOO
--------
500
--------
500
--------
Soo
----------------
500
Soo
Soo
500
w
:a�i��ak i••U.�" 7Yl ar-w.r.wr�..r..J4G'Z'Jv.s..x.,_ ..a...r. .,a,. � � - .. - ._ ...... .-. _«--r�_
r
PROJECT NAME : DOWNTOWN TREE PLANTING
PROJECT NO. 341137
NEIGHBORHOOD(S): 267
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 202 DOWNTOWN DEVELOPMENT AUTHORITY
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
320 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
INITIAL REVISED
PROJECT SHEETS
( S X 1000 )
----------------------
! PROJECT DESCRIPTION
This project consists of continuing the planting of !
! shade and decorative trees in the Downtown area bounded !
! by the East-West Expressway, I-95, the off -ramp from
! 1-95 to Biscayne Blvd., and Biscayne Blvd The cost of !
! this project will be sharad between the City and !
! Downtown property owners and businesses as it has been !
! in the past,
! i
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP. <--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP
--------
1984-85 1905-86
----------------
1986-07
----------------
1907-00 1988-89 1909-90
----------------
31
16
5
5
5
123
--------
67
--------
20
20
20
154
79
-------- --------
0 25
----------------
25
-------- --------
25 0 0
TOTAL PRIOR APPROP t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-85 1985-86 1906-87 1987-88 1988-89 1989-90
------------------------- -------- -------- -------- -------- -------- -------- -------- --------
COBG--]RO YR 79 79
UNDETERMINED 75 25 25 25
TOTAL FUNDING 154 79 0 25 25 25 0 0
0,
PROJECT NAME EDGEWATER STREET IMPROVEMENTS -PHASE I
PROJECT NO. 341096
NEIGHBORH000(S): 243
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/84 00/04
AWARD CONTRACT 00/85 00/84
CONSTRUCTION -BEGIN 00/95 00/85
BENEFICIAL USE 00/86 00/85
PROJECT COMPLETE 00/06 00/05
PROJECT SHEETS
( 5 X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
Tnls protect consists of rebuilding streets in the !
! Edgewater area bordered by NE 20 St , NE 75tn Tarr !
! Biscayne Blvd , and Biscayne Bay !
! Improvements will include aspnalti[ pavement, concrete !
! curbs and/or gutters, concrete sidewalk, storm !
! drainage and landscaping !
!
! !
!
! !
I !
t �
------------------------•--------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
321PROJECT-COST
-----------------
ESTIMATE
--------
APPROP.
--------
1984-85
--------
1985-86
--------
1996-87
----------------
1987-80
--------
Igoe -as
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
118
118
CONSTRUCTION
2367
2367
EQUIPMENT
ADMINISTRATION
55
55
OTHER
260
260
-------------------------
TOTAL COST
--------
2800
--------
O
--------
2800
--------
0
----------------
0
--------
0
0
--------
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1904-05
1985-86
1906-87
1987-8u
1900-09
1901-90
-------------------------
1980 HIGHWAY G.O. BONDS
--------
1900
--------
--------
1900
--------
- -
1984 STORM SEWER G.O. BONDS
900
900
--------
-------------------------
TOTAL FUNDING
--------
2900
--------
0
--------
2800
--------
0
-------- --------
0
--------
0
0
0
PROJECT SHEETS
( S X 1000 )
PROJECT NAME BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT N0. 941101
!
PROJECT DESCRIPTION
NEIGH80RHOOD(S): 291. 292
!
!
!
This project consists
of rebuilding selected streets !
ADDRESS SEE PROJECT DESCRIPTION
!
in the vicinity of the
Brickell Metrorall Station !
PROGRAM 004 TRANSPORTATION
!
bordered by SW 8th St
, SW 14th St , SW 3rd Ave and !
CATEGORY 041 STREET IMPROVEMENTS
!
Brickett Ave'
!
DEPARTMENT : 031 PUBLIC WORKS
!
!
!
Improvements will include
aspnaltic pavement, side -
FIRST YEAR IN CAPITAL PROGRAM FY81
!
walks, concrete curbs
and/or gutters, storm drainage !
FIRST YEAR OF APPROPRIATIONS FY85
!
and landscaping.
!
PROJECT SCHEDULE
�
!
1
!
INITIAL REVISED
!
!
COMMENCE DESIGN 00/95
!
!
AWARD CONTRACT 00/85
!
!
CONSTRUCTION -BEGIN 00/85
!
!
BENEFICIAL USE 00/06
!
!
PROJECT COMPLETE 00/86
-------------------------------------------------------------
TOTAL COST PRIOR APPROP.
322 PROJECT -COST- ESTIMATE APPROP. 1964-85
LL------------ -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 25 25
CONSTRUCTION 507 507
EQUIPMENT
ADMINISTRATION 12 12
OTHER 56 56
TOTAL COST 600 0 600
TOTAL PRIOR APPROP
FUNDING SOURCES FUNDING APPROP 1984-05
------------------------------- --------
1980 HIGHWAY G.D. BONDS 500 500
1984 STORM SEWER G.O. BONDS 100 100
TOTAL FUNDING 600 0 600
c--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1986-87 1987-80 1998-89 1989-90
---------------- -------- -------- --------
---------------- -------- ----------------
0 0 0 0 0
<----------------- PROPOSED FUNDING ------------------>
1905-86 1966-07 1987-88 1988-89 1909-90
-------- ---------------- ----------------
-------- --------------------------------
0 0 0 d 0
PROJE.:T SHEETS
( S x 1000 )
PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE I
- - - - - --
! PROJECT DESCRIPTION
PROJECT N0. 741102
,
NEIGHBORHOOO(S): 260
!
! This project will consist of replacing deteriorated !
ADDRESS SEE PROJECT DESCRIPTION
! sidewalks, curbs and/or gutters, pavement and !
!
PROGRAM 004 TRANSPORTATION
! drainage facilities within the Central Business
!
CATEGORY 041 STREET IMPROVEMENTS
! District
'
DEPARTMENT 071 PUBLIC WORKS
!
FIRST YEAR IN CAPITAL PROGRAM FY79
!
'
FIRST YEAR OF APPROPRIATIONS FY85
!
! !
! !
'
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
COMMENCE DESIGN 00/05
! ,
AWARD CONTRACT 00/85
!
CONSTRUCTION -BEGIN 00/05
,
BENEFICIAL USE 00/86
PROJECT COMPLETE 00/86
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS -------------->
1980-89 1939-90
PROJECT COST ESTIMATE
APPROP.
1984-85
IS85-86 1986-87 1987-88
--------
323 ---------------------------------
--------
--------
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 42
42
CONSTRUCTION 845
845
EQUIPMENT
ADMINISTRATION 20
20
OTHER 93
93
TOTAL COST 1000
0
1000
0 0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
1980-89 1909-90
FUNDING SOURCES FUNDING
APPROP.
--------
1984-85
--------
1985-86 1986-87 1907-80
-------- -------- ---
------------------------- --------
1980 HIGHWAY G.0 BONDS 800
800
1984 STORM SEWER G.O. BONDS 200
200
---------------------------------
TOTAL FUNDING 1000
--------
0
--------
1000
--------
0 0
O 0 0
i
PROJECT NAME NORTH RIVER DRIVE STREET IMPROVEMENTS
PROJECT NO. 341103
NEIGHBORHOOO(S): 264
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY03
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/05
AWARD CONTRACT 00/85
CONSTRUCTION -BEGIN 00/05
BENEFICIAL USE 00/86
PROJECT COMPLETE 00/96
TOTAL COST PRIOR
PROJECT COSTESTIMATE APPROP
324------------------------- ----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 32
CONSTRUCTION 633
EQUIPMENT
ADMINISTRATION 15
OTHER 70
----- --------------- --------
TOTAL COST 750 0
FUNDING SOURCES
-------------------------
1980 HIGHWAY G 0 BONDS
1904 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL
FUNDING
500
250
750
PRIOR
APPROP
0
PROJEi:T SHEETS
( 5 x 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
This project consists of
rebuilding North River Drive !
between SW 2nd Ave . and
NW 7th Ave
!
!
Improvements will Include
asphattic pavement, concrete
!
'sidewalk, concrete curbs
and!or gutters, storm
drainage and landscaping
!
APPROP.
1904-85
32
633
15
70
750
APPROP
1984-85
500
250
750
--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1986-87 1907-08 1908-89 1989-90
-------------------------------- -
0 0 0 0 0
<----------------- PROPOSED FUNDING ------------------#
1965-86 190b-87 1987-88 Igoe-09 1909-90
-------- - -------- -- - - ----------
0 0 0 0 0
V qi nt l ��I�i iSlp 4��1
N
PROJECT NAME NW 47TH AVENUE IMPROVEMENTS
PROJECT NO. 341104
NEIGHBORH000(S): 593
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/85 00/05
AWARD CONTRACT 00/05 00/05
CONSTRUCTION -BEGIN 00/85 00/05
BENEFICIAL USE 00/86 00/06
PROJECT COMPLETE 00/86 00/86
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION '
! This project Consists of rebuilding NW 47tn Ave from !
! Flagler St to NW 7tn St !
Construction will include aspna!tic pavement, concrete !
! Sidewalk, Concrete Curbs and/or gutters. Storm !
! drainage and landscaping. !
! !
!
! !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST-------------
ESTIMATE
APPROP.
1904-85
1985-86
1906-87
1967-80
Igoe-09 1909-90
325 ------------
--------
--------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
19
19
CONSTRUCTION
380
380
EQUIPMENT
ADMINISTRATION
9
9
OTHER
42
42
--------
--------
-------------------------
TOTAL COST
--------
450
--------
0
--------
450
--------
0
--------
0
0
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
--------
1984-85
--------
1985-06
--------
1906-87
----------------
1907-00
1900 09 1909--90
-------- --------
-------------------------
1980 HIGHWAY G.O. BONDS
--------
300
300
1984 STORM SEWER G.O. BONDS
150
150
-
- - -- ---
-----
-------------------------
TOTAL FUNDING
--------
450
--------
0
--------
450
--------
0
--------
0
0
D 0
1
M
,ter-, �fi � •�x
PROJECT SHEETS
( S x 1000 )
PROJECT NAME SE OVERTOWN/PARK WEST STREET
IMPROVEMENTS —PHASE I
-------------------------------------------------------------
PROJECT NO. 341105
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 251. 263
!
!
! This project consists of
rebuilding streets in
the SE
ADDRESS SEE PROJECT
DESCRIPTION
i Overtown/Park West areas
bordered by NW 5th St
!
PROGRAM 004 TRANSPORTATION
! I-395, I-95 and Biscayne
Blvd
!
CATEGORY 041 STREET
IMPROVEMENTS
!
!
DEPARTMENT 031 PUBLIC
WORKS
! Improvements will include
aspnaltic pavement,
concrete !
! sidewalk, concrete curbs
and/or gutters. storm
!
FIRST YEAR IN CAPITAL PROGRAM
FY81
! drainage and landscaping
FIRST YEAR OF APPROPRIATIONS
FY85
!
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/86 00/85
!
!
AWARD CONTRACT
00/86 00/05
!
CONSTRUCTION —BEGIN
00/86 00/86
!
BENEFICIAL USE
00/87 00/88
!
!
PROJECT COMPLETE
00/07 00/06
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS
-------------->
PROJECT COST
ESTIMATE
APPROP.
1994-85
1985-86 1986-87 1987-88
1988-89
1989-90
----------
--------
-------- -------- --------
-------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
17
17
CONSTRUCTION
330
338
EQUIPMENT
ADMINISTRATION
8
8
OTHER
37
37
----------------
----------------
-------------------------
TOTAL COST
--------
400
--------
0
--------
400
--------
0 O
0 0
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING------------------i
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-86 1906-87 1987-88 1988-89
-------- -------- -------- --------
1989-90
-------------------------
1980 HIGHWAY G.O. BONDS
--------
300
--------
--------
300
--------
1984 STORM SEWER G.O. BONDS
100
100
-------- --------
-------------------------
TOTAL FUNDING
--------
400
--------
0
--------
400
------------------------
0 0
-
0 0
0
r
PROJECT SHEETS
( S x 1000 )
PROJECT NAME ROADS AREA
STREET IMPROVEMENTS
------------------------------
PROJECT NO. 341112
! PROJECT DESCRIPTION .
'
NEIGHBORH000(S): 494
!
! This project consists of improving streets in the !
ADDRESS SEE PROJECT
DESCRIPTION
! Roads area bordered by SW 15tn Rd . SW llth St !
SW 32nd Rd. and the Metrorail rignt-of- !
PROGRAM 004 TRANSPORTATION
! SW 12th Ave..
!
CATEGORY 041 STREET
IMPROVEMENTS
! way.
DEPARTMENT D31 PUBLIC
WORKS
!
! Improvements will include asphaltic pavement, concrete !
FIRST YEAR IN CAPITAL PROGRAM FY84
! sidewalk. concrete curbs and/or gutters, storm !
!
FIRST YEAR OF APPROPRIATIONS
! drainage and landscaping
! !
! !
,
PROJECT SCHEDULE
!
!
INITIAL REVISED
'•
t
COMMENCE DESIGN
00/86
! ,
AWARD CONTRACT
00/86
!
1
CONSTRUCTION -BEGIN
00/86
!
BENEFICIAL USE
00/87
PROJECT COMPLETE
00/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
1989-90
PROJECT COST
ESTIMATE
APPROP
1984-85
1985-96 1986-87 1987-88 1988-89
----------------
327 -------------------------
----------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
42
42
CONSTRUCTION
845
845
EQUIPMENT
20
ADMINISTRATION
20
OTHER
93
8
85
---------------- -------- -------
TOTAL COST
1000
0
50
--------
950 0 0 0 D
TOTAL
PRIOR
APPROP
t----------------- PROPOSED FUNDING ------------------>
1989-90
FUNDING SOURCES
FUNDING
APPROP.
1984-85
--------
1985-86 1986-87 1987-80 1980-89
-------- --------
-------------------------
1980 HIGHWAY G.O. BONDS
----------------
700
50
650
1984 STORM SEWER G.O. BONDS
300
300
-------- ---------------- --
----------------- --------
TOTAL FUNDING
-------- --------
1000
0
--------
50
--------0 0
950 0 0
...
PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE II
PROJECT NO. 341108
NEIGHBORH00D(S): 113. 114, 115
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/06 00/85
AWARD CONTRACT 00/86 00/86
CONSTRUCTION -BEGIN 00/86 00/96
BENEFICIAL USE 00/87 00187
PROJECT COMPLETE 00/87 00/87
PROJECT COST
328 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1980 HIGHWAY G.O. BONDS
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATE APPROP
63
1260
29
140
---------------- --------
1500 0 50
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
! This project is a continuation or street improvements !
! in the Buena Vista area bordered by the Airport !
! Expressway. NW 54th St . NW 2nd Ave., and the F E C !
! Railroad
! Improvements will include aSpnaltic pavement, concrete !
! sidewalks• concrete curbs and/or gutters, storm
! drainage and landscaping !
!
-------------------------------------------------------------
APPROP.
1984-85
50
t--------------- PROPOSED APPROPRIATIONS -------------->
IS85-86 1906-87 1907-98 1988-89 1909-90
----------------------------------------
17
1268
29
140
----------------------------------------
1450 0 0 0 0
TOTAL PRIOR APPROP. c------------ -- - - -- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-05 1985-86 19BG-87 1901-80 1988-89 1909-90
----------------------------------------------------------------
1000 50 950
Soo 500
-------- ----------------- -------- -------- -------- --------
1500 0 50 1450 0 0 0 0
S.r,
reK>;r,a..f"a&it5:51c�ut��-�Sa,3x-�:.�r �.r .'�-� xe'"a'�_s�s'."',.. 4seM� .i.,ta€,s...- .. _. _, __ _ ,._,......-....____..1..,..�,..._....._!.__.� _ - • - - --- ----
PROJECT SHEETS
( S x 1000 )
PROJECT NAME : WEST LITTLE HAVANA STREET IMPROVEMENTS —PHASE I
PROJECT NO. : 341109
NEIGHBORHOOD(S): 471. 472. 490, 771. 778
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 091 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
00/86 00/05
AWARD CONTRACT
00/86 00/86
CONSTRUCTION —BEGIN
00/86 00/86
BENEFICIAL USE
00/87 00/87
PROJECT COMPLETE
00/87 00/87
TOTAL COST
PROJECT COST
ESTIMATE
329 -------------------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
CONSTRUCTION
1268
EOUIPMENT
ADMINISTRATION
29
OTHER
140
--------
-------------------------
TOTAL COST
1500
TOTAL
FUNDING SOURCES
FUNDING
-------
------------------------ -
1980 HIGHWAY G.O. BONDS
1000
1984 STORM SEWER G.O. BONDS
500
--------
-------------------------
TOTAL FUNDING
1500
PRIOR
-APPROP
APPROP.
-1984_95
50
----------------
0 50
-------------------------------------------------------------
! PROJECT DESCRIPTION
!
!
!
! This project consists of
rebuilding streets in the !
! West Little Havana area bordered
by NW 7th St !
! SW 16th St . W. 17th Ave
• and W 27th Ave !
! Construction will include
aspnaltic pavement, concrete !
! sidewalk, concrete curbs
and/or gutters, storm !
drainage and landscaping.
<--------------- PROPOSED APPROPRIATIONS-------------->
1985-861906-871987_- -
081980-891989-SD
- - -
17
1268
29
140
---------------- -------- -------- --------
1450 0 0 0 0
PRIOR APPROP. <----------
---- PROPOSED FUNDING------------------>
APPROP1984-851985-86-1986-871987-80 - -
Igoe-as1909-90
- -- - -
50 950
500
0 50 1450 0 0 0 0
I
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME : COCONUT GROVE STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. : 341110
! PROJECT DESCRIPTION !
EIGHBORH000(S)301. 391, 394
!This
:OORESS
project consists of rebuilding selected streets
SEE PROJECT DESCRIPTION
! to the Coconut Grove area bordered by Loquat Ave.. !
PROGRAM 004 TRANSPORTATION
! Bird Ave.. West City Limits, and SW 27th Ave. !
CATEGORY 041 STREET IMPROVEMENTS
!
DEPARTMENT 031 PUBLIC WORKS
! Construction will include asphaltic pavement, concrete !
! sidewalk, concrete curbs and/or gutters. storm !
FIRST YEAR IN CAPITAL PROGRAM FY79
! drainage and landscaping !
FIRST YEAR OF APPROPRIATIONS FY85
! !
PROJECT SCHEDULE
! !
! !
INITIAL REVISED
COMMENCE DESIGN 00/86 00/65
! !
AWARD CONTRACT 00/86 00/86
! !
CONSTRUCTION -BEGIN 00/86 00/86
!
BENEFICIAL USE 00/07 00/87
!
PROJECT COMPLETE 00/07 00/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP-
<--------------- PROPOSED APPROPRIATIONS -------------->
COST ESTIMATE
1986-87 IS87-88 1988-89 1909-90
W�PROJECT
------------------------ --------
-
-APPROP�
-1984-85
-1985-86
-------- ---------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 42
42
CONSTRUCTION 845
845
EQUIPMENT
ADMINISTRATION 20
20
OTHER 93
8
85
---------------------------------
TOTAL COST 1000
--------
0
--------
50
----------------------------------------
950 0 0 0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
1984-85
1985-86 1986-87 1997-88 1988-89 1909-90
--------
------------------------- --------
1980 HIGHWAY G.O. BONDS 700
--------
--------
50
---------------- ----------------
650
1904 STORM SEWER G.O. BONDS 300
300
---------------------------------
TOTAL FUNDING 1000
--------
0
--------
50
-------- -------- -------- -------- --------
950 0 0 0 0
1
FIIIi P'
a*•c . Y T-n,�y..�: _ . < .i . .+A..i - - '� ♦ a ee" �$aL-�: ��� 1 , y. - .. _ ,. 'f: � a 4 ,
A r
PROJECT SHEETS
( S x 1000 )
PROJECT NAME CULMER TRANSIT STATION AREA STREET IMPROVEMENTS
PROJECT NO. 000111
NEIGHBORH000(S): 252
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1980 HIGHWAY G 0. BONDS
1984 STORM SEWER G 0. BONDS
-------------------------
TOTAL FUNDING
INITIAL REVISED
0a/86
00/86
00/86
00/87
00/07
TOTAL COST
ESTIMATE
17
330
8
37
400
TOTAL
FUNDING
300
100
400
-------------------------------------------------------------
! PROJECT DESCRIPTION
! This project consists of improving streets
in the
! vicinity or the Culmer Metrorail Station
bordered
! by NW 11th St., NW 14th St.. NW 7th Ave .
and
! NW lath Ave.
! Improvements include asphaltic pavement,
concrete !
! sidewalks, concrete curbs and/or gutters,
storm !
drainage and landscaping
!
!
!
!
!
-------------------------------------------------------------
!
PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
APPROP 1984-95 1985-96 1986-87 1987-08 1900-89 1989-90
-------- --------------------------------- -------- --------
17
338
8
37
-------- ---------------- --------------------------------
0 0 400 0 0 0 0
PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
APPROP 1984-85 1985-86 1906-07 1907-88 1968-89 1909-90
-------- -------- ---------------- ------------------------
300
100
0 0 400 0 0 0 0
I III I@� II�h s • ` �,.,., �' - — — .. .. .
I t 1 a 1 i 1 1
PROJECT SHEETS
( S X 1000 )
PROJECT NAME WYNW000 STREET IMPROVEMENTS
--------------------------------------------------------------
PROJECT N0. 000113
! PROJECT DESCRIPTION !
NEIGHBORHOOO(S): 241
! !
This project Consists of rebuilding selected streets !
ADDRESS SEE PROJECT DESCRIPTION
! in the Wyndwood area bordered by NW 20th St , the !
PROGRAM 004 TRANSPORTATION
! Airport Expressway, I-95 and the F.E C Railroad !
CATEGORY 041 STREET IMPROVEMENTS
!
DEPARTMENT 031 PUBLIC WORKS
! Improvements will include asphaltic pavement, concrete !
! Sidewalk. concrete curbs and/or gutters, storm
FIRST YEAR IN CAPITAL PROGRAM FY85
! drainage and landscaping !
FIRST YEAR OF APPROPRIATIONS
! !
PROJECT SCHEDULE
!
INITIAL REVISED
! t
COMMENCE DESIGN 00/86
!
AWARD CONTRACT 00/86
!
CONSTRUCTION -BEGIN 00/86
!
BENEFICIAL USE 00/87
! !
PROJECT COMPLETE 00/07
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COSTESTIMATE APPROP
1984-05 1985-86 1986-87 1987-88 1988-09 1989-90
332------------------------- ----------------
------------------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 21
21
CONSTRUCTION 422
422
EQUIPMENT
ADMINISTRATION 10
10
OTHER 47
47
------------------------- -------- --------
TOTAL COST S00 0
---------------- -------- --------------- -- ----
0 500 .0 0 O 0
FUNDING SOURCES
-------------------------
1980 HIGHWAY G.O. BONDS
1984 STORM SEWER 6.0 BONDS
--------------------
TOTAL FUNDING
f
�.....•--- - _. _ FF
!! S�tli@�ill
I
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-66 1906-07 1907-88 1900-09 1989-90
---------------- -------- ---------------- -------- ----------------
333 333
167 167
500 0 0 Soo 0 0 0 0
i
,„.vet* - .., : ''-' - � .. . �:.,. ,;t• n
PROJECT SHEETS
( 5 X 1000 )
PROJECT NAME SE OVERTOWN/PARK WEST STREET IMPROVEMENTS -PHASE II
-------------------------------------------------------------
4 PROJECT NO. 000114
!
PROJECT DESCRIPTION !
7 NEIGH80RHOOD(S): 251. 263
!
!
This project is a continuation of the Phase I !
ADDRESS SEE PROJECT DESCRIPTION
!
improvements in the SE Overtoun/Park West areas !
PROGRAM 004 TRANSPORTATION
!
!
CATEGORY 041 STREET IMPROVEMENTS
i, DEPARTMENT 031 PUBLIC WORKS
!
!
h FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS
!
�
!
t
PROJECT SCHEDULE
!
!
INITIAL REVISED
COMMENCE DESIGN 00/86
!
!
AWARD CONTRACT 00/86
!
!
CONSTRUCTION -BEGIN 00/86
!
!
BENEFICIAL USE 00/07
PROJECT COMPLETE 00/87
--------------------------------------------------------------
PROJECT COST
-------------------------
LAND ACOUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1960 HIGHWAY G.O. BONDS
1984 STORM SEWER G 0. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
ESTIMATE
21
422
10
47
500
PRIOR APPROP.
APPROP85
---1984_
<----------------- PROPOSED APPROPRIATIONS-------------->
1985-861986_- - 871907-801900�- 891909-90
- -
21
422
10
47
Sao O O 0 O
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1904-95 1985-86 1986-87 1987-68 1980-09 1989-90
-------- -------------------------------- ---------------- --------
400 400
100 100
500 0 0 500 0 0 0 0
i,
+ 5
+II - r � S • "' -' •�i¢VrtIIic: Y�IwRiM:Y�4dnAil Wai,.Yi;w ..wx.w+..,. •-' •.— .•
It
PROJECT NAME DOWNTOWN TREE GRATES
PROJECT N0. 000136
NEIGHBORHD00(S): 263
AOORESS SEE PROJECT OESC71PTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 202 DOWNTOWN DEVELOPMENT AUTHORITY
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TBD
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
} Nearly 200 trees have been planted in the Downtown area !
! over the last several years. Tree grates are needed to !
! insure pedestrian safety and provide a uniform !
! appearance to the planting areas !
!
-------------------------------------------------------------
TOTAL COST PRIOR APPROP t--------------- PROPOSED APPROPRIATIONS -------------->
34 PROJECT COST -- ESTIMATE APPROP.-1984-05-1905-86 1906-87-1S87-88 Igoe -as 1989-90
----------------------- ----- ------- ---- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT 100 100
ADMINISTRATION
OTHER
------------------------- -------- ---------------- -------- -------- -------- -------- --------
TOTAL COST 100 0 0 100 0 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1984-85 1985-96 1986-07 1987-88 1988-69 1909-90
--------------------------------- --------------------------------------------------------
UNDETERMINED 100 IGO
--------------------------------- -------- -------- ---------------- -------- -------- --------
TOTAL FUNDING 100 0 0 100 0 0 0 0
�r
r
�'. � �r cH wf r
e.
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME CITYWIDE GATEWAY BEAUTIFICATION PROGRAM
-------------------------------------------------------------
PROJECT NO. 000139
! PROJECT DESCRIPTION
NEIGHBORHOOD(S): 900
! !
! This project involves the development of distinctive !
ADDRESS CITYWIDE
! landscaped entryways into the City of Miami along major !
PROGRAM 004 TRANSPORTATION
! arteriats !
CATEGORY 041 STREET IMPROVEMENTS
!
DEPARTMENT, 030 PLANNING
! Proposed improvements will include signage, lighting. !
! landscaping, paving and right-of-way acquisitions !
FIRST YEAR IN CAPITAL PROGRAM FY79
! Entryways will be designed to reflect the distinct !
FIRST YEAR OF APPROPRIATIONS
! character of the area of the City in which they are !
! located. !
PROJECT SCHEDULE
! !
! !
INITIAL REVISED
! !
COMMENCE DESIGN 10/05
!
AWARD CONTRACT 01/86
! !
CONSTRUCTION -BEGIN 01/86
BENEFICIAL USE
PROJECT COMPLETE 04/86
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP.
t--------------- PROPOSEO APPROPRIATIONS -------------->
PROJECT COST------------- ESTIMATE
APPROP. 1904-85
--------
1985-86 1986-07 1907-86 1983-09 1989-90
-------- -------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 13
13
CONSTRUCTION 83
83
EQUIPMENT
ADMINISTRATION 2
2
OTHER 2
2
---------------------------------
TOTAL COST 100
----------------
0 0
-------- -------- -------- -------- --------
100 0 0 0 0
TOTAL
PRIOR APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
-------------------------
APPROP 1904-85
1905-06 1906-87 1907-80 1988-89 1989-90
--------
FY86 FP6L FRANCHISE REVENUES 100
-------------------------
-------- --------
-------------------------------- --------
100
--------
TOTAL FUNDING 100
----------------
0 0
-------------------------------- --------
100 0 0 0 0
IP,!
i
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME BRICKELL LOTH ST PEDESTRIAN/TRANSIT MALL
PROJECT NO. 000033
NEIGHBORHOOD(S): 291. 292
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 038 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 03/85
AWARD CONTRACT 01/86
CONSTRUCTION -BEGIN 01/86
BENEFICIAL USE 01/87
PROJECT COMPLETE
336 PROJECT -COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
- TOTAL COST
TOTAL COST PRIOR
ESTIMATE APPROP
100
1000
100
---------------- --------
1200 0 0
APPROP.
1984-05
-
! PROJECT DESCRIPTION
! This project involves the construction of a landscaped !
mall on SW 10th St between SW 1st Ave and SE 1st Ave !
! The mall Witt accommodate pedestrians. a shuttle bus
! Lane, the Downtown Component of Metrorail (People !
! Mover) guideway, and sidewalk retail activities
!
! The proposed project, recommended in the BrlckeLL !
! Station Area Design and Development Plan. will serve as
! a catalyst for intensive private redevelopment, will !
! encourage transit ridership, and will create an active !
! pedestrian environment at the street Level !
t
-------------------------------------------------------------
i !
c--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1996-07 1987-80 1900-89 1989-90
-------------------------------- --------
so 50
1000
100
-------- ------------------------ --------
50 1150 0 0 0
TOTAL PRIOR APPROP. <----------------- PRUPUSED FUNDING ------- ---------->
FUNDING SOURCES FUNDING APPROP 1984-85 1985-86 1986-97 1907-08 1980-09 1909-90
------------------------- ------------------------ ----------------------------------------
FY66 FP&L,FRANCHISE REVENUES 50 50
UNDETERMINED 1150 1150
----------------------------------------- -------------------------------- -------- --------
TOTAL FUNDING 1200 0 0 50 1150 0 0 0
Note: Funding in the Amount of $48,060 may be rescheduled for FY 1984-1985 from
FP&L Franchise Revenue Funds. Funding requirement for FY 1985-1986 would be
reduced by the same amount.
' ."�:•.. _..... .tea
PROJECT NAME LATIN QUARTER BEAUTIFICATION
PROJECT NO. 000130
NEIGHBORHOOD(S): 772. 777
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 038 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY04
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN
12/04 12/85
AWARD CONTRACT
06/05 06/86
CONSTRUCTION -BEGIN
09/85 09/86
BENEFICIAL USE
PROJECT COMPLETE
04/86 04/07
TOTAL COST
337 PROJECT COST
-------------------------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
24
CONSTRUCTION
430
EQUIPMENT
ADMINISTRATION
10
OTHER
36
-------------------------
TOTAL COST
--------
Sao
TOTAL
FUNDING SOURCES
FUNDING
-------------------------
FY86 FPSL FRANCHISE REVENUES
--------
250
UNDETERMINED
250
-------------------------
TOTAL FUNDING
--------
500
M
PROJECT SHEETS
( s x 1000 )
PRIOR APPROP
APPROP 1984-85
-------- --------
0 0
PRIOR APPROP.
APPROP 1984-05
----------------
-------- --------
0 0
----------------------
! PROJECT DESCRIPTION
!
! The Latin Quarter area is envisioned as a show case !
! of hispanic culture displaying an active lively, dis- !
! tintive and well designed tropical urban environment !
! The area will have a strong pedestrian orientation !
! This would be achieved by the use of substantial +
amounts of vegetation wider sidewalks, building set-
backs, utilization of outdoor spaces that include out- !
! door terraces at the upper floors, plazas, interior !
! patios and courtyards and the utilization of roofs !
! for recreation activities Continoos pbrtales arch- !
ways, canopies, balconies, landscaping and other ame-
nities should be included to provide shade and shelter !
to the pedestrian !
! The Latin Quarter is bounded on the north by NW 1st.
! on the South by SW 9th ST. on the east by SW 12tn ave- !
! nue and on the west by SW 17tn avenue !
-------------------------------------------------------------
<--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1986-07 1987-00 1988-89 1989-90
-------- -------- -------- -------- --------
12 12
215 215
5 5
18 18
-------- -------- --------- -------- --------
250 250 O 0 0
t----------------- PROPOSED FUNDING ------------------>
1905-66 1986-67 1987-88 1968-09 1909-90
---------------- ------------------------
250
250
250 250 0 0 0
,T
�� I�� oi�� � �i
I� p !�'I� �� i SI � ���a, �"i� � _ iR K T ,} ��•�t� 12
ILI
PROJECT NAME CUBAN MEMORIAL PLAZA 6 MEMORIAL BLVD
PROJECT IN 0.
a00140
NEIGHBORHOOD(S): 493
ADDRESS SW 13 AVENUE
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 030 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 12/85
AWARD CONTRACT 06/86
CONSTRUCTION -BEGIN 09/86
BENEFICIAL USE
PROJECT COMPLETE 12/06
PROJECT -COST
338 -
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
COBG--FUTURE YEARS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATE APPROP.
13
128
3
6
-------- --------
150 0
PROJECT SHEETS
( S X 1000 )
!
PROJECT DESCRIPTION
!
!
This project involves erecting
a watt that
depicts the !
!
faces of Cuban Independent war
heroes along
SW 13 Ave !
!
between SW 8th and SW lath St..
and closing
off the !
!
inEersection at SW lath St and
SW 13th Ave.
to create a !
!
plaza that includes a monument
of the Cuban
Independent !
!
Hero, Generat Antonio Maceo
!
!
Other proposed improvements include providing
street !
!
furniture and tandscaping in the Plaza and
along the
!
Boulevard
!
!
! !
-------------------------------------------------------------
APPROP t--------------- PROPOSED APPROPRIATIONS -------------->
1984-05 1985-86 1986-87 1987-88 1988-89 1989-90
------------------------------------------------
13
128
3
6
-------- ---------------- ------------------------
0 13 137 0 0 a
TOTAL PRIOR APPROP t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-86 1986-87 1907-80 1908-09 1989-90
-------- ---------------- ------------------------ ----------------
150 13 137
------------------------ ---------------- -------- ----------------
150 0 0 13 137 0 0 0
PROJECT NAME WEST FLAGLER TERRACE BEAUTIFICATION
PROJECT NO. 000141
NEIGH80RHOOD(S): 777
ADDRESS WEST FLAGLER TERRACE
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 030 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY63
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 12/84 12/85
AWARD CONTRACT 09/85 09/06
CONSTRUCTION -BEGIN 12/85 12/86
BENEFICIAL USE
PROJECT COMPLETE 06/86 06/97
339 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
------------ ------------
TOTAL COST
FUNDING SOURCES
-------------------------
US EOA GRANT -ANTIC
UNDETERMINED
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATE APPROP.
43
860
20
77
----------------
1000 0
PROJECT SHEETS
( 5 X 1000 )
-------------------------------------------------------------
PROJECT DESCRIPTION
This project involves beautification within the Latin
! Quarter area along West Flagler Tarr from SW 12th 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 vehicular traffic be restricted !
! from West Flagler Terrace to encourage its use as a
! pedestrian corridor and promote the Latin Quarter area !
! as a tourist attraction
i
-------------------------------------------------------------
APPROP c--------------- PROPOSED APPROPRIATIONS -------------->
1904-85 1985-86 1986-87 1907-88 1980-89 1909-90
------------------------------------------------
43
430 430
10 10
40 37
-------- -------- -------- ------------------------
0 43 480 477 O 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90
----------------------------------------------------------------
43 43
957 480 477
1000 0 0 43 480 477 0 0
S
PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE II
PROJECT NO. 000115
NEIGHBORH000(S): 263
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
00/87
AWARD CONTRACT
00/87
CONSTRUCTION -BEGIN
00/07
BENEFICIAL USE
00/88
PROJECT COMPLETE
00/80
TOTAL COST
340 PROJECT COST
-------------------------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
42
CONSTRUCTION
845
EQUIPMENT
ADMINISTRATION
20
OTHER
93
-------------------------
TOTAL COST
--------
1000
TOTAL
FUNDING SOURCES
FUNDING
-------------------------
ISSO HIGHWAY G.O. BONDS
--------
750
1984 STORM SEWER G.O. BONDS
250
TOTAL FUNDING 1000
PROJECT SHEETS
( S x 1000 )
PRIOR APPROP.
APPROP 1984-85
----------------
----------------
0 0
PRIOR APPROP.
APPROP 1984-85
----------------
0 0
-------------------- --
! PROJECT DESCRIPTION
! This project is a continuation of street improvements !
! in the central business district !
! Improvements will include asphaltic pavement. concrete !
! sidewalk. concrete curbs and/or gutters. and storm
drainage modifications !
!
i
-------------------------------------------------------------
<--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1906-87 1987-88 1980-09 1909-90
----------------------------------------
42
845
20
93
--------------------------------
0 1000 0 0 0
<----------------- PROPOSED FUNDING ------------------>
1985-86 1986-87 1907--00 1988-89 1989-90
----------------------------------------
750
250
0 1000 0 0 0
{ I III fi If I � j f�������i hl ' ii,tN1 I '1 �'iC l�l'19 '�� R'kr,""{��Ip iryai�•
PROJECT NAME MORNINGSIOE STREET IMPROVEMENTS
PROJECT NO. 000116
NEIGHBORH000(S). 191. 192
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY80
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/06 00/87
AWARD CONTRACT 00/86 00/07
CONSTRUCTION -BEGIN 00/86 00/87
BENEFICIAL USE 00/07 00/88
PROJECT COMPLETE 00/07 00/00
PROJECT SHEETS
( S X 1000 )
-- --------------------------------------------------------
! PROJECT DESCRIPTION !
! This project consists of rebuilding deteriorated !
! streets in the Morningside area bordered by
! NE 50tn Terr , NE 51st St., the F E C Railroad !
! and Biscayne Bay. !
! Improvements will include asphaltic pavement.
! concrete sidewalk, concrete curbs and/or gutters,
! storm drainage and Landscaping !
!
i !
! !
--------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
341 PROJECT COST
-------------------------
ESTIMATE
APPROP
1984-05
1985-06
1906-87
1987-08
1988-89
1909-90
LAND ACQUISITION
--------
--------
--------
--------
----------------
--------
--------
DESIGN/ARCHITECTURE
42
42
CONSTRUCTION
845
845
EQUIPMENT
ADMINISTRATION
20
20
OTHER
93
93
-------------------------
TOTAL COST
--------
1000
--------
0
--------
0
--------
0
----------------
1000
--------
0
0
--------
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
- ----------------------
FUNDING
APPROP
1984-85
1985-86
1906--07
1987-00
1908-09
1909-90
1980 HIGHWAY G.O. BONDS
--------
667
--------
--------
--------
---- -----------
667
--------
--- - --
1984 STORM SEWER G.0 BONDS
-------------------------
333
333
TOTAL FUNDING
--------
1000
--------
0
--------
0
--------
O
----------------
1000
---------
0
0
--------
0
i �
,
PROJECT NAME NORTH BAYCREST STREET IMPROVEMENTS
PROJECT NO. 000117
NEIGHBORHOOD(S): 191
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FYBO
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 00187
AWARD CONTRACT 00/87
CONSTRUCTION -BEGIN 00/87
BENEFICIAL USE 00/88
PROJECT COMPLETE 00/88
PROJECT COST
342 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
1980 HIGHWAY G.O. BONDS
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
ESTIMATE
42
845
20
93
----1000
TOTAL
FUNDING
-
667
333
1000
PRIOR
APPROP.
PROJECT SHEETS
( S x 1(100 )
APPROP.
1904-05
-------- --------
0 0
PRIOR APPROP
-APPROP. -1984-85
----------------
0 0
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project consists of rebuilding deteriorated !
! streets in the Saycrest area bordered by the Little !
! River, the northern City Limits and Biscayne Bay !
! Improvements will include asphaltic pavement.
concrete Sidewalk, concrete curbs and/Or gutters,
! storm drainage and Landscaping !
! !
-----------------------------------------------------------'
--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1986-87 1987-68 1980-89 1989-90
-------- ---------------- -------- --------
42
845
20
93
-------- ------------------------ --------
0 1000 O 0 d
-------- PROPOSED FUNDING ------------------>
1985-961906-871987-081999-8919as-90
- - - - -
667
333
---------------- ------------------------
0 1000 0 0 0
PROJECT NAME ALLAPATTAH STREET IMPROVEMENTS -PHASE II
PROJECT NO. 000118
NEIGHBORHOOD(S): 632, 633, 634
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY81
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00187
AWARD CONTRACT 00/97
CONSTRUCTION -BEGIN 00/87
BENEFICIAL USE 00/90
PROJECT COMPLETE 00/88
PROJECT COST
343 LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
PROJECT SHEETS
( S x 1000 )
--------------------------------------
!
PROJECT DESCRIPTION
-
!
!
!
This project is a continuation
or street improvements
!
in the Allapattah area bordered
by the Miami River, !
!
the Airport Expressway, NW 17th
Ave., and NW 27th Ave !
!
Improvements will include asphaltic
pavement, concrete !
sidewatk, Concrete curbs and/or
gutters, storm !
!
!
drainage and landscaping.
!
!
i
i
-------------------------------------------------------------
!
!
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-85 1905-86 1986-87 1987-98 1988-89 1989-90
---------------- -------- ------------------------ ----------------
63 63
1268 1260
29 29
140 140
-------- -------- -------- -------- -------- ------------------------
1500 0 0 0 1500 0 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-05 1985-86 1906-07 1987-00 1908-09 1909-90
--------------------------------- --------------------------------------------------------
1980 HIGHWAY G.O. BONDS 1000 1000
1984 S70RM SEWER G.O. BONDS 500 Soo
------------------------- -------- ---------------- -------- ------------------------ --------
TOTAL FUNDING 1500 0 o D 1500 D 0 0
PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE IV
PROJECT NO. 000119
NEIGHBORHOOO(S): /23
ADDRESS : SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 091 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/87
AWARD CONTRACT 00/97
CONSTRUCTION -BEGIN 00/97
BENEFICIAL USE 00/08
PROJECT COMPLETE 00/80
.344 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES.
-------------------------
1980 HIGHWAY G.O. BONDS
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
ESTIMATE
fi7
1260
29
140
1500
PRIOR
-APPROP.
PROJECT SHEETS
( S X 1000 )
!
PROJECT DESCRIPTION !
!
This project
is a continuation or street rebuilding !
!
in the Manor
Park area bordered by the Airport
Expressway,
NW 54th St • I-95 and the West city limits !
!
Constructiun
will include asphaltic pavement, Concrete
!
sidewalk, concrete
curbs and/or gutters, storm !
drainage asld
landscaping. !
!
t
!
!
!
!
!
-------------------------------------------------------------
!
!
APPROP
-1984=85
(--------------- PROPOSED APPROPRIATIONS -------------->
1985-66 1986-07 1987-88 1988-89 1989-90
67
1268
29
140
-------- --------------------------------
0 1500 0 0 0
TOTAL PRIOR APPROP, <----------------- PROPOSED FUNULNG------------------->
FUNDING APPROP 1984-85 1905-06 1906-87 1901-00 1900-89 1989-90
-------- ---------------- -------------------------------- --------
1000 1000
500 500
1500 0 O 0 1500 0 0 0
PROJECT SHEETS
( 5 K 1000 )
PROJECT NAME : SE OVERTOWN/PARK WEST STREET IMPROVEMENTS -PHASE III -----------------------'--- ---------
PROJECT N0, 000120 ! PROJECT DESCRIPTION
.
NE IGHBORM Otltl(51: 251. 263 !
! Th 1s protect 1s a COntlnUaclan of street improvements !
A 00RESS SEE PROJECT DESCRIPTION 1n the SE Over torn/ParK west areas
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS ! Improvein cs r111 Inctode asvnait�C pavement, toncre to
DEPARTMENT 031 PUBLIC WORKS ! sidewalk, concrete curbs anu/or gutters, storm
drainage and landscaping
FIRST YEAR IN CAPITAL PROGRAM FY82 ! !
FIRST YEAR OF APPROPRIATIONS ,
!
PROJECT SCHEDULE !
INITIAL REVISED ! !
COMMENCE DESIGN oo/87 !
AWARD CONTRACT 00/87
CONSTRUCTION-8to IN o0/B7 !
BENEFICIAL USE 00/eB ! !
PROJECT COMPLETE 00/88
TOTAL COST PRIOR APPROP t--------------- PROPOSED APPRUPRLATLONS-----^------^-�
PROJECT COST _________ ESTIMATE AP PROP 1984-89 1985-06 1906-87 1987-88 1988-89 1989-9a
345 ___ -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 17 17
CONSTRUCTION 336 338
EQUIPMENT
ADMINISTRATION e a
OTHER 37 37
_________________________ -------- -------- -------- -------- ________ ________ --------
TOTAL COST 400 0 0 0 400 0 O 0
FUNDING SOURCES
-------------------------
I HfGHWAY 6.o BONDS
1984 STORM SEWER G 0. BONDS
__- -_
TOTAL FUNDING
TOTAL PRIOR APPROP. 1----------------- PROPOSED FUNDING ------------------> _
FUNDING APPROP 1904-85 t985-86 1986-87 1987-80 1908-09 1909-9U
_____-.._--------
--------
________ ___---- -------- _______
300 300
100 too
-------- -------- -------- _._.. _..._ __-_..___-------- -_-_----
400 O O O 400 O O D
x
PROJECT NAME SILVER BLUFF STREET IMPROVEMENTS
PROJECT N0. 000121
NEIGHBORHOOO(S): 392
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY03
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/88
AWARD CONTRACT 00/08
CONSTRUCTION -BEGIN 00/88
BENEFICIAL USE 00/89
PROJECT COMPLETE 00/89
TOTAL COST
PROJECT COST-------------
ESTIMATE
346
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
CONSTRUCTION
1268
EQUIPMENT
ADMINISTRATION
29
OTHER
140
--------
-------------------------
TOTAL COST
1500
TOTAL
FUNDING SOURCES
FUNDING
--------
-------------------------
1980 HIGHWAY G.O. BONDS
1000
1904 STORM SEWER G.O. BONDS
500
--------
-------------------------
TOTAL FUNDING
1500
PRIOR
APPROP.
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
I
!
!
This project consists of
rebuilding selected streets
!
in the area bordered by S.
Dixie Highway, Coral Way,
!
SW 27tn Ave., and SW 32nd
Rd. !
!
Improvements will include
asphaltic pavement. concrete !
!
sidewalks. concrete curbs
and/or gutters. storm !
!
t
drainage and landscaping
!
!
!
!
!
!
!
!
-------------------------------------------------------------
!
!
APPROP.
1984-85
--------
0 0
PRIOR APPROP
APPROP 1984-85
----------------
----------------
0 0
<--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1986-87 1987-88 1988-89 1999-90
------------------------ ----------------
63
1268
29
140
-------- ------------------------ --------
0 0 1500 0 0
<----------------- PROPOSED FUNDING ------------------>
1985-86 1986-87 1987-88 1988-89 1989-90
------------------------ ----------------
1000
500
0 0 1500 0 a
Ii i I ��0Aix,r`.i�`��� �F , x i�'ii'�a>- ,�:�"# ��,rt �',•' I -..,
i
PROJECT SHEETS
( S 7t Iona )
PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE III
---------------------------------------------
PROJECT NO. 000122
! PROJECT DESCRIPTION
NEIGH80RHnOD(S): 112, 114, 115
!
This project is a continuation of street
Improvements
ADDRESS SEE PROJECT DESCRIPTION
! in the Buena Vista area oordered by
the Airport
PROGRAM 004 TRANSPORTATION
Expressway, NW 54th St.. NW 20d Ave
and the F.E.0
CATEGORY 041 STREET IMPROVEMENTS
! Railroad.
DEPARTMENT 031 PUBLIC WORKS
I
improvements Witt include asphaltic
pavement, concrete
FIRST YEAR IN CAPITAL PROGRAM FYBO
! sidewalk, concrete curbs and/or gutters,
storm
FIRST YEAR OF APPROPRIATIONS
! drainage and landscaping.
t
PROJECT SCHEDULE
!
INITIAL REVISED
COMMENCE DESIGN 00/08
AWARD CONTRACT 00/08
CONSTRUCTION -BEGIN GO/88
BENEFICIAL USE 00/89
'•
PROJECT COMPLETE 00/99
PROJECT COST
347 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
_________________________
1900 HIGHWAY G.O. BONDS
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS --------------I
ESTIMATE
--------
APPROP,
--------
1904-85
--------
1985-86
--------
1996-07 1987-80 1988-89
-------- -------- --------
1989-90
--------
63
60
1260
1268
29
29
140
140
--------
--------
--------
1500
________
0
--------
0
--------
0
________ --------
0 1500 0
a
TOTAL
PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------
-----I
FUNDING
APPROP.
1904-05
1985-96
1986-87 1987-Od 1988-89
-------- -------- -__----
1909-90
________
--------
1000
--------
--------
--------
1000
500
5o0
--------
--------
--------
1500
--------
0
________
0
--------
O
-------- --------
0 1500 a
A A
PROJECT NAME SHENANDOAH STREET IMPROVEMENTS
PROJECT NO. 000129
NEIGHBORH000(S): 499
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 001 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/80
AWARD CONTRACT 00/88
CONSTRUCTION —BEGIN 00/89
BENEFICIAL USE 00/89
PROJECT COMPLETE 00/99
.748 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1980 HIGHWAY G.O. BONDS
1904 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
ESTIMATE
63
1260
29
140
1500
PRIOR
APPROP
r
ad1r lid r
PROJECT SHEETS
( S X 1000 )
! PROJECT DESCRIPTION
! This project consists of reouilding selected streets !
! in the Shenandoah area bordered by Sw 16th St !
! SW 22nd St , SW 12th Ave., and SW 27th Ave !
! Improvements will include asphaltic pavement, concrete !
! Sidewalks, concrete curbs andior gutters, storm !
! drainage and landscaping
!
-------------------------------------------------------------
APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
1984-85 1985-86 1986-07 1967-08-1900_09 1909-90
-------------------------------------
63
1268
29
140
-------- --- -------- -------- -------- -------
0 0 0 0 1500 O 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-86 1906-87 1907-88 1988-89 1989-90
-------- --------------------------------------------------------
1000 1000
Soo Soo
1500 0 0 0 0 1500 0 0
p pyi�i' NIji P?If 4?fl%} i1`�ta,arf rrrM
R
M
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME EAST
LITTLE
HAVANA STREET IMPROVEMENTS -PHASE II
--------------------------------------------------------------
PROJECT NO. 000124
!
PROJECT DESCRIPTION
NEIGHBORHOOD(S): 772,
773, 774,
775. 776, 777
!
!
!
This protect is a continuation of street improvements !
ADDRESS SEE
PROJECT
DESCRIPTION
!
in the Little Havana area bordered by the Miami River,
PROGRAM 004
TRANSPORTATION
!
W 17tn Ave SW 16tn St (12-17 Ave.). SW 12tn Ave !
CATEGORY 041
STREET
IMPROVEMENTS
!
(8-16 St ), SW 8th St (I-95 to SW 12th Ave ) and I-95 !
DEPARTMENT 0.31
PUBLIC
WORKS
!
!
!
Improvements will include asphaltic pavement, concrete !
FIRST YEAR IN CAPITAL
PROGRAM
FY83
!
sidewalk, concrete curbs and/or gutters. storm sewers !
FIRST YEAR OF APPROPRIATIONS
!
and landscaping. !
PROJECT SCHEDULE
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN
00/se
!
!
AWARD CONTRACT
00/88
!
!
CONSTRUCTION -BEGIN
00/80
!
BENEFICIAL USE
00/89
!
!
PROJECT COMPLETE
0;1/89
--------------------------------------------------------------
TOTAL COST PRIOR APPROP
c---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE APPROP. 1984-85
1965-06 1906-87 1987-BB 1980-89 1909-90
349-------------------------
------------------------
--------
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
63
CONSTRUCTION
1268
1268
EQUIPMENT
ADMINISTRATION
29
29
OTHER
140
140
-------- --------
-------------------------
TOTAL COST
------------------------
1500 0 0
--------
-------- --------
0 0 1500 0 0
FUNDING SOURCES
-------------------------
1980 HIGHWAY G.O. BONDS
1994 STORM SEWER G.0 BONDS
-------------------------
TOTAL FUNDING
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------- ----------- >
FUNDING APPROP 1984-85 1985-06 1906-B7 1987-09 1908-89 1909-90
---------------- --------
1000 1000
500 500
1500 0 0 0 0 1500 0 0
—,i —,If 41
PROJECT SHEETS
( S x 1000 )
Mi ,d lIt ad - A , 40, so -#
PROJECT NAME SE OYf RTOWN/PARK WEST STREET IMPROVEMENTS -PHASE IV-------------------------------------------------------------
PROJECT NO. 000125 PROJECT DESCRIPTION
N EIGHHO RH 00 D(S): 251, 263
! This project is a c0ntlnuatlon 0t Street Improvements
A DOgESS SEE PROJECT DESCRIPTION In the SE Overtown/Park West areas.
PROGRAM 004 TRANSPORTATION !
CATEGORY 041 STREET IMPROVEMENTS Improvements uitti nclvtle asphaltic pavement, concrete
DEPARTMENT 031 PUBLIC WORKS ! sloeuatk, concrete curbs aT . r gutters, storm
FIRST YEAR IN CAPITAL PROGRAM FY85 drainage and landscaping
FIRST YEAR OF APPROPRIATIONS !
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 00/88 ! !
AWARD CONTRACT 00/88
CONSTRUCTION -BEGIN GO/08 !
BENEFICIAL USE 00/89
PROJECT COMPLETE.0/89 -------------------------------------------------------------
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
3� PROJECT COST------------- ESTIMATE APPROP, 1984-85 1985-86 1986-e7 1987-88 1988-89 1989-90
_----------- __-_____ ________-------- -------- -------- ________ --------
LAND ACOUISIT ION
DESIGN/ARC MITECTURE 17 17
CONSTRUCTION 338 338
EGO
IPMENT
ADMINISTRATION 0 8
OTHER 37 37
------------------------ -_____--------_ ________ _-______ ---__--_ ________
TOTAL COST 400 00 O 0 0 400 0 0
TOTAL PRIOR AP PROP
<----------------- PROPOSED FUNDING------------------s
FUNDING SOURCES FUNDING APPROP. 1904-85 1985-86 1986_87 1387-88 1980-89 1989-90
1980 HIGHWAY G.O. BONGS 300 300
1904 STORM SEWER G.O. BONDS I G 0 100
------------------------ -------- ------- -------- -------- ------- -------- -------- --------
TOTAL FUNDING 400 0 O 0 0 400 O 0
PROJECT SHEETS
( S X 1000 )
P pOJECT NAME MODEL CITY
STREET IMPROVEMENTS
-------------------------------
I . CT N0. 000126
! PROJECT DESCRIPTION
NEIGHBORHOOD(SJ: 121
!
Tnfs pralect tans fists of rebU Tiding selected streets
ADDRESS SEE PROJECT
OESCRtPTION
! fn the nar tram partiart at tn8 Model City area !
PROGRAM 004 TRANSPO
RT AT ON
! bordered by NW 54th St Nw 71sa St the west City
CATEGORY 04t STREET
IMPROVEMENTS
! limits and I-95.
O EPARTMENT 001 PUBLIC
WORKS
!
Impravements wilt inilUda aspnal[it pavement. concrete
FIRST YEAR IN CAPITAL PROGRAM
FY84
! sidewalH, concrete curds avatar gutters. storm i
FIRST YEAR OF APPROPRIATIONS
! drainage and landscaping.
t
i
PROJECT SCHEDULE
!
INITIAL REVISED
!
COMMENCE DESIGN
a0/89
! !
!
AWARD CDN TRACT
00189
!
CONSTRUCTION-8EGIN
00f89
!
BENEFICIAL USE
00/90
!
PROJECT COMPLETE
00/90
TOTAL COST
PRIOR APPROP.
<--------------- PROPOSED APPROPRIATIONS --------------I
PROJECT COST
ESTIMATE
APPADP. 1984-85
1985-86 1986-87 t997-88 1988-89 1909-90
-------- ________ _-__--- -------
l AHO ACQUISITION
63
OE 4T GN/ARCHITECTORE
60
1260
CONSTRUCTION
4268
E O UIPMENT
29140
AOM I II I S T RATION
29
OTHER
14a
-------- -------- -------- ------_-
--------------------=----
TOTAL COST
-------- --------
1500
--------
tl 0
--------
0 0 0 tS00 0
TOTAL
PRIG: APPROP.
c----------------- PROPOS£0 FUNDING ------------ ----->
FUNDING SOURCES
FUNDING
APPAGP. 1904-85
1995-86 1986-87 1987-80 1980-89 1989-90
---------------- _______- ____--__
___________________ ___-__
1980 HIGHWAY G.O. OONOS
_____..__ --------
1000
--------
--------
1000
00
1984 STORM SEWER G 0 BONDS
500'
-------- -------- ________
--------------------------
TOTAL FUNDING
-------- --------
1500
__�___--
0 0
--------
0 0 0 1500 0
c
iJ J J
..1 ,1 ,d :ai
y 19 7
w
PROJECT SHEETS
( S x 1000 )
14 7 11 � '1 --1 1 Z
PROJECT NAME WEST
LITTLE
HAVANA STREET IMPROVEMENTS -PHASE II
-------------------------------------------------------------
PROJECT NO. 001127
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 471,
472, 497,
771, 770
!
! This project is a continuation of
street improvements
ADDRESS SEE
PROJECT
DESCRIPTION
! in the western portion of Little
Havana bordered
PROGRAM : 004
TRANSPORTATION
! by the NW 7th St., SW 16th St • W.
17th Ave and !
CATEGORY 041
STREET
IMPROVEMENTS
! W. 27th Ave -
•
DEPARTMENT 091
PUBLIC
WORKS
Construction will include asphaltic
pavement, concrete
FIRST YEAR IN CAPITAL
PROGRAM
FY84
sidewalk, concrete curbs and/or gutters,
storm sewers !
FIRST YEAR OF APPROPRIATIONS
•
; and landscaping
PROJECT SCHEDULE
!
INITIAL REVISED
COMMENCE DESIGN
00/09
AWARD CONTRACT
00/99
CONSTRUCTION -BEGIN
00/09
!
,
BENEFICIAL USE
00/90
!
PROJECT COMPLETE
00/90
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
(--------------- PROPOSED APPROPRIATIONS
-------------->
PROJECT COST -----------
352--------------
ESTIMATE
APPROP
1904-85
1985-86 1906-87 1907-00
1900-89 1909-90
LAND ACQUISITION
--------
--------
------------------------
----------------
DESIGN/ARCHITECTURE
60
67
CONSTRUCTION
1260
1260
EQUIPMENT
ADMINISTRATION
29
29
OTHER
-------------------------
140
--------
140
TOTAL COST
1500
--------
0
--------
0
---------------- --------
0 0 0
-------- --------
1500 0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
--------
APPROP
1904-05
1985-86 1906-01 1907-00
1988-89 1989-90
1980 HIGHWAY G.O. BONDS
1000
--------
--------
---------------- --------
-------- --------
1000
1904 STORM SEWER 6.0,
-------------------------
BONDS
500
Soo
TOTAL FUNDING
--------
1500
--------
0
--------
0
-------- -------- --------
0 0 0
-------- --------
1500 0
i II�RFj I al!i li5�!��P li ii� 7,� iU l�'T •7� i IrT'
i
PROJECT SHEETS
( 5 x 1000 )
PROJECT NAME EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II
-----------------------------------------
!
PROJECT NO. 000120
!
PROJECT DESCRIPTION
!
NEIGHBORHOOO(S): 631. 635, 636
!
!
This project consists of the rebuilding of selected !
ADDRESS SEE PROJECT DESCRIPTION
!
streets in the eastern portion of Allapattan bordered
PROGRAM 004 TRANSPORTATION
I
by the Airport Expressway, S R 836. I-95. and !
!
CATEGORY 041 STREET IMPROVEMENTS
!
NW 17tn Ave.
!
DEPARTMENT 031 PUBLIC WORKS
!
!
Improvements will Include asphaltic pavement, concrete !
FIRST YEAR IN CAPITAL PROGRAM FY84
!
sidewalk, concrete curbs and/or gutters, storm !
!
FIRST YEAR OF APPROPRIATIONS
I
!
drainage and landscaping
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
COMMENCE DESIGN 00/89
!
!
AWARD CONTRACT 00/89
!
!
CONSTRUCTION -BEGIN 00/89
!
!
BENEFICIAL USE 00/90
!
PROJECT COMPLETE 00/90
----------------------
--------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1984-85
1985-86
1906-07 1987-88
1998-09
1389-90
353 __________---------
--------
--------
-------- -------- --------
--------
LAND ACQUISITION
63
DESIGN/ARCHITECTURE
63
1268
CONSTRUCTION
1260
EQUIPMENT
29
ADMINISTRATION
29
14
OTHER
140
----------------
--------
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
--------
0
0 0
1500
0
TOTAL
PRIOR
APPROP
<----------
------ PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86
-1986-87 1987--88
--------
Igoe-89
1909-90
-------------------------
1980 HIGHWAY G.O. BONDS
--------
1000
--------
--------
--------
1000
500
IS84 STORM SEWER G.O. BONDS
Soo
----------------
-------
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
0
---------
0
0 0
1500
0
E
I
4 �I
I
rI '''P""°'.
lz
id J -.i J ___j _ J _ 1 t
PROJECT SHEETS
( s x 1 o00
)
PROJECT NAME BELLE MEADE
STREET IMPROVEMENTS
-------------------------------------------------------
PROJECT N0. 000129
!
PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 191
!
!
!
This project consists
of the rebuilding of selected !
ADDRESS SEE PROJECT
DESCRIPTION
!
streets in the Bette Meade
area bordered by the
PROGRAM 004 TRANSPORTATION
!
LittLe River, HE 61st
St , Biscayne Bay, and the !
CATEGORY 041 STREET
IMPROVEMENTS
!
F.E C Raitroad.
!
!
DEPARTMENT 031 PUBLIC
WORKS
!
Improvements will inctude
asphaltic pavement. Concrete !
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
sidewalk, concrete curbs
and/or gutters, storm drama- !
FIRST YEAR OF APPROPRIATIONS
!
!
go and tandscaping
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00189
!
AWARD CONTRACT
00/89
CONSTRUCTION -BEGIN
00/89
!
!
!
BENEFICIAL USE
00/90
!
PROJECT COMPLETE
00/90
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS--------------�
PROJECT COST
ESTIMATE APPROP
1994-85
1995-86 1986_87
1987-88 1988-09 1989-90
3Cw
�+------------- ------------
----------------
--------
--------
------------
------ --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
42
42
CONSTRUCTION
845
645
EQUIPMENT
ADMIN15TRATION
20
20
OTHER
93
----------------
93
----------------
-------------------------
TOTAL COST
----------------
1000 0
--------
0
--------
D D
0 1000 0
TOTAL PRIOR
APPROP
<-----------------
PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING APPROP
1964-05
1965-06
1986-07
----------------
1937-80 1908-09 1989-90
----------------
-------------------------
1960 HIGHWAY G.O. BONDS
----------------
'667
--------
--------
667
1984 STORM SEWER G.O. BONDS
333
----------------
333
-------- ---------
-------------------------
TOTAL FUNDING
----------------
1000 0
--------
0
--------
0 0
0 1000 0
PROJECT SHEETS
( S x 1000
)
PROJECT NAME BELLE MEADE
STREET IMPROVEMENTS
-------------------------------------`---`------`----
PROJECT NO. 000129
! PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 191
!
! Tnis project consists
of the rebuilding of selected
ADDRESS SEE PROJECT
DESCRIPTION
! streets in the Belle Meade
area bordered by the !
PROGRAM 004 TRANSPORTATION
! Little River, NE 61st
St., Biscayne Bay, and the !
CATEGORY 041 STREET
IMPROVEMENTS
! F.E C. Railroad.
!
DEPARTMENT 031 PUBLIC
WORKS
!
! Improvements will include
asphaltic pavement, concrete !
FIRST YEAR IN CAPITAL PROGRAM FY84
! sidewalk, concrete curbs
and/or gutters, storm draina- !
FIRST YEAR OF APPROPRIATIONS
! go and landscaping
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
COMMENCE DESIGN
00/99
!
!
AWARD CONTRACT
00/89
!
!
CONSTRUCTION -BEGIN
00/89
!
BENEFICIAL USE
00/90
!
!
PROJECT COMPLETE
00/90
----------------'----'---------------------------------------
TOTAL COST PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE APPROP
1984-85
1985-86 1986-07
1987-98 1988-89 1989-90
354 -------------------------
--------
--------
-------- -------- --------
------ --------
LAND ACOUISITION
DESIGN/ARCHITECTURE
42
42
CONSTRUCTION
845
645
EQUIPMENT
ADMINISTRATION
20
20
OTHER
93
----------------
93
-------- --------
-------------------------
TOTAL COST
----------------
1000 0
--------
D
--------
0 a
O 1000 0
TOTAL PRIOR
APPROP
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING APPROP.
1994-65
1905-86 t986-87
----------------
1997-98 19se-09 1989-90
----------------
-------------------------
1960 HIGHWAY G.O. BONDS
-------- --------
667
--------
--------
667
1904 STORM SEWER G.O. BONDS
333
-------- --------
333
-------- ---,-----
-------------------------
TOTAL FUNDING
----------------
tOOQ 0
--------
0
--------
0 0
0 1000 0
#i, ;.
wrr a
PROJECT SHEETS
( 9 x 1000 )
PROJECT NAME SE OVERTOWN/PARK WEST STREET IMPROVEMENTS -PHASE V
-------------------------------------------------------------
PROJECT NO. 000130
!
PROJECT DESCRIPTION !
NEIGHBORHOOO(S): 251, 263
!
!
!
This project is a Continuation of street improvements !
ADDRESS SEE PROJECT DESCRIPTION
!
in the SE Overtown/Park West areas !
PROGRAM 004 TRANSPORTATION
!
!
CATEGORY 041 STREET IMPROVEMENTS
!
Improvements witl include aspnaltic pavement, concrete !
DEPARTMENT 031 PUBLIC WORKS
!
sidewalk, concrete curbs and/or gutters. storm !
!
drainage and landscaping !
FIRST YEAR IN CAPITAL PROGRAM FY04
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
!
COMMENCE DESIGN 00/89
!
!
AWARD CONTRACT 00/89
!
!
CONSTRUCTION -BEGIN 00/89
!
!
BENEFICIAL USE 00/90
!
PROJECT COMPLETE 00/90
-------------------------------------------------------------
TOTAL COST PRIOR APPROP
<---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COSTESTIMATE APPROP 1984-85
1985-86 J986-87 1987-88 1988-89 1989-90
355------------------------ ------------------------
--------
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 17
17
CONSTRUCTION 338
330
EQUIPMENT
ADMINISTRATION 8
8
OTHER 37
37
-------------------------------------------------
TOTAL COST 400 0 0
--------
--------------------------------
0 0 0 400 0
FUNDING SOURCES
-------------------------
1980 HIGHWAY G.O BONDS
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1904-85 1905-86 1986-87 1987-88 1988-69 19BS-90
-------- --------------------------------------------------------
300 300
100 100
400 0 0 0 0 0 400 0
i
PROJECT NAME EDISON STREET IMPROVEMENTS -PHASE II
PROJECT N0. 000131
NEIGHBORH000(S): 112
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM : 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/90
AWARD CONTRACT 00/90
CONSTRUCTION -BEGIN 00/90
BENEFICIAL USE 00/91
PROJECT COMPLETE 00/91
PROJECT SHEETS
( S x 1000 )
r
!
PROJECT DESCRIPTION
!
!
This project consists of
rebuilding selected Streets in !
!
the Edison Park area bordered
by NW 54 St., NW 71 St !
!
NW 2 Ave.. and the F E C
Railroad !
!
!
Improvements will include
asphaltic pavement. Concrete !
!
sidewalk, concrete curbs
and/or gutters, storm !
!
!
!
!
drainage and Landscaping.
!
!
!
!
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
356-------------------------
--------
--------
--------
--------
----------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
63
CONSTRUCTION
1268
1268
EQUIPMENT
ADMINISTRATION
29
29
OTHER
140
140
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
--------
0
-------- --------
0
D
--------
0
--------
1500
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1905-86
1986-87
1907-68
1900-09
1989-90
-------------------------
1980 HIGHWAY G.O. BONDS
--------
1000
--------
--------
--------
----------------
--------
--------
1000
1984 STORM SEWER G.O. BONDS
500
Soo
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
0
--------
0
-------- --------
0
0
--------
0
--------
1500
PROJECT NAME EDGEWATER STREET IMPROVEMENTS -PHASE II
PROJECT NO. 000132
NEIGHBORH000(S): 242, 243. 295
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY65
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/90
AWARD CONTRACT 00/90
CONSTRUCTION -BEGIN 00/90
BENEFICIAL USE 00/91
PROJECT COMPLETE 00191
PROJECT SHEETS
( 9 x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION .
! This project consists of rebuilding selected streets to !
! the Edgewater area bordered by NE 15 St , NE 39 St
! the F.E.0 Railroad and Biscayne Bay. !
1 !
Improvements wilt include asphaltic pavement• concrete '
! sidewalk, concrete curbs and/or gutters, storm
drainage and landscaping '
!
! !
!
i
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP
1984-85
1995-96
1986-87
1907-00
1988-89
1989-90
-------------------------
LAND ACQUISITION
--------
--------
--------
--------
----------------
----------------
DESIGN/ARCHITECTURE
42
42
CONSTRUCTION
845
045
357 EQUIPMENT
ADMINISTRATION
20
20
OTHER
93
93
-------------------------
TOTAL COST
--------
1000
--------
0
--------
0
--------
0
----------------
0
0
-----------------
0
1000
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-GS
1905-66
1906--87
1987-80
1988-89
1909-90
-------------------------
1900 HIGHWAY G.O. BONDS
--------
667
--------
--------
--------
-------- --------
-------- --------
667
1984 STORM SEWER G.O. BONDS
333
--------
333
-------------------------
TOTAL FUNDING
--------
1000
--------
0
--------
0
--------
0
----------------
0
0
--------
0
1000
_
W
PROJECT NAME SEWELL PARK STREET IMPROVEMENTS
PROJECT NO. 000134
NEIGHBORH000(S): 692. 694
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 071 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/90
AWARD CONTRACT 00/90
CONSTRUCTION -BEGIN 00/90
BENEFICIAL USE 00/91
PROJECT COMPLETE 00/91
PROJECT SHEETS
( 5 X 1000 )
! PROJECT DESCRIPTION !
! This project consists of rebuilding setected streets in
! the area bordered by NW 7 St., the Miami River, !
! NW 17 Ave.. and NW 27 Ave
r - �
! improvements will include asphaltic pavement. concrete !
sidewalk, concrete curbs and/Or gutters. storm drainage !
! and landscaping. !
r r
!
! !
!
r r
r �
i r
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1904-85
1985-86
1986-87
1907-09
1988-09
1989-90
3CO
5v-------------------------
--------
--------
--------
--------
-------- --------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
67
63
CONSTRUCTION
1268
1268
EQUIPMENT
ADMINISTRATION
29
29
OTHER
140
140
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
--------
0
-------- --------
0
0
--------
0
--------
1500
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP
1984-85
1985-86
1986-87
1987-80
1988-09
1909-90
-------------------------
1980 HIGHWAY G.O. BONDS
--------
1000
--------
--------
--------
-------- -------
--------
--------
1000
t994 STORM SEWER G.O. BONDS
500
500
--------
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
0
--------
a
-------- --------
0
a
--------
D
1500
PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE V
PROJECT NO. 000134
NEIGHBORHOOD(S). 123
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY95
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/90
AWARD CONTRACT 00/90
CONSTRUCTION -BEGIN 00/90
BENEFICIAL USE 00/91
PROJECT COMPLETE 00/91
359 PROJECT -COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1980 HIGHWAY G.O. BONDS
1984 STORM SEWER G.0 BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION '•
! !
! This project is a continuation of street rebuilding in
! the Manor Park area bordered by the Airport Expressway, !
! NW 54 St., I-95 and the west City limits. !
Improvements will include asphaltic pavement, concrete !
! sidewalk, concrete curbs and/or gutters, storm drainage !
! and landscaping.
!
i !
! !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP c--------------- PROPOSED APPROPRIATIONS --------------
ESTIMATE APPROP 1984-95 1985-86 1986-87 1987-09 1988-89 1999-90
63 63
1260 1268
29 29
140 140
-------- -------- -------------------------------- ----------------
1500 0 0 0 0 0 0 1500
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 193J-05 1905-86 1988-87 1997-88 1988-89 1989-90
1000 1000
500 500
1500 0 0 0 0 0 0 1500
."
�-�'.:+eakea3�Gm��•a
.
�
.._��- .8+�.��a.4 �ti.;:�� w'!i,�. �:�rr ,, ;.
.._.✓.�_...,.._..._-.____-...._...�._.-'__...u._._.._____..._�_________..._�_
-- __�_ .�.�_.-. - ..
PROJECT NAME LATIN QUARTER STREET IMPROVEMENTS
PROJECT NO. 341086
NEIGHBORH000(S): 777
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 001 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY80
FIRST YEAR OF APPROPRIATIONS FY80
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/79
AWARD CONTRACT 00/81
CONSTRUCTION -BEGIN 00/81
BENEFICIAL USE 00/82
PROJECT COMPLETE 00/86
PROJECT SHEETS
( S X 1000 )
----------------------------
! PROJECT DESCRIPTION '•
! This project consists of improving selected streets in !
! the Latin Quarter area bordered by SW 5th St . SW loth !
! St., SW 12th Ave and SW 17th Ave The project has !
! been divided into O pnases. Phases 1 and 2 have been !
! completed Pnase ] is under construction and
! scheduled to be completed in September, 1986. at a cost !
! of S764.000. !
! Metropolitan Dade County is to do PhaSe 4 (SW 17 Ave
Improvements include asphaltic pavement. concrete side- !
walk. decorative brick sidewalk. concrete curbs and/dr !
! gutters. storm drainage facilities. decorative street !
! Lighting and Landscaping.
i
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS --------------)
PROJECT COST
ESTIMATE
APPROP
1984-65
1965-06
1906-07
1987-00
1909-89
1909-90
------------
--------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
199
199
CONSTRUCTION
1672
1672
EQUIPMENT
ADMINISTRATION
129
129
OTHER
--------
--------
--------
-------------------------
TOTAL COST
--------
2oo0
--------
2000
--------
0
--------
0
--------
0
0
0
0
TOTAL
PRIOR
APPROP.
<----------------- PRUP05ED
FUNOING
------------------>
FUNDING SOURCES
FUNDING
APPROP
--------
1984-85
--------
1905-06
--------
1986-87
-------- --------
1987-80
19e3-09
--------
1909-90
--------
-------------------------
US COMMERCE EDA FUND
--------
2000
2000
--------
--------
--------
------------------------
TOTAL FUNDING
--------
2000
--------
2000
--------
0
--------
0
--------
0
0
0
a
.Y •
er..._... _ ...._ w._...�
PROJECT NAME : DOWNTOWN STREET IMPROVEMENTS -PHASE III
PROJECT N0. : 000135
NEIGH80RHOOD(S). 269
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/90
AWARD CONTRACT 00/90
CONSTRUCTION -BEGIN 00/90
BENEFICIAL USE 00/91
PROJECT COMPLETE 00/91
361 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
^------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1980 HIGHWAY G 0 BONDS
1984 STORM SEWER G.0 BONOS
-------------------------
TOTAL FUNDING
I`
l
ul 7TN 1--11RN'�iii�
4
TOTAL COST PRIOR
ESTIMATE APPROP.
----------------
42
045
20
90
1000 0
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION
! This project i5 a Continuation of street improvements
! in the Centrat Business District
! Improvements will include asphaltic pavement. Concrete
! sidewalk, concrete Curb and gutter -and storm drainage
! modifications
!
! !
!
! !
! !
!
---------------------------------------------------------------
APPROP. <--------------- PROPOSED APPROPRIATIONS--------------�
1984-05 1985-86 1986-87 1987-88 1988-89 1905-90
- --------------------------- ----------------
42
645
20
91
- - ---- - -- -------------
0 0 0 0 0 i000
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDINu------------------)
FUNDING APPROP 1984-85 1905-86 1906-87 1987-08 1900-89 1909-90
-------------------------------------------------
750 750
250 250
1000 0 0 0 0 0 D 1000
l
i
i
STREET LIGHTING
A
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 1984-1990 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
362 allocation of funds. This project is included
for informational purposes only.
Policies
Miami's street lighting program is guided by the
following policy:
- Upgrade existing mercury vapor street
lights to a higher intensity, high
pressure sodium vapor (HPSV) light source.
This conversion will result in a slight
increase in overall light output with a
small reduction in our future electrical
consumption.
(Source: The City of Miami Public
Works Depar men
TRANSPORTATION
Existing Facilities
Map 27 shows the areas of the city that are
lighted above minimum standard with high
intensity lighting -
Proposed Street Lighting Improvements 1984-1990
Upgrading all existing mercury vapor (MV)
lights to high pressure sodium vapor (HPSV)
lights is planned to be accomplished over the
next two years on 4 miles of streets.
Detailed information about the Citywide Street
Lighting project is included on the Capital
Project Description Sheet that follows Map 27.
I � I
CITY OF MAN
STREET LIGHTING
I
SYSTEM
0 EXISTING HIGH PRESSURE
SODIUM VAPOR LIGHTING (HPSV)
MERCURY VAPOR LIGHTING
TO BE CONVERTED TO HPSV
�i•15
Id
- - _—_ _ _• - - •■�i .:ems . a�i ��i. .
PROJECT NAME CITYWIDE STREET LIGHTING PROGRAM
PROJECT NO. 000142
NEIGHBORH00O(S): 900
ADDRESS CITYWIDE
PROGRAM 004 TRANSPORTATION
CATEGORY 042 STREET LIGHTING
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE .
INITIAL REVISED
COMMENCE DESIGN ONGOING
AWARD CONTRACT ONGOING
CONSTRUCTION -BEGIN ONGOING
BENEFICIAL USE ONGOING
PROJECT COMPLETE ONGOING
It It
if Is - At
99 A
PROJECT SHEETS
( s N 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! !
! The Citywide street Lighting system consists of !
! approximately 25.200 street lights plus various pates !
! and cables. The City leases the Lighting system from !
! the Florida Power and Light Company Updrading all
existing mercury vapor (MV) Lights to high pressure !
! sodium vapor (HPSV) Lights is ptanned to be accom- !
! pushed over the next two years on 224 miles of streets
! The conversion will result in a slight increase in !
! overall Light output with a small reduction in our fu- !
! ture electrical (kilowatt hour) consumption. !
! NOTE: This project sheet is include for informationat !
purposes only. The City pays for energy costs annually !
! from the Opt. of Public Works Operating Budget and is
! thus not shown in the columns below. Estimated project !
! cost for FY 19884-85 is 55 millions !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COSTESTIMATE APPROP 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90
364------------------------- ------------------------ --------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
--------------------------------------------------------- -------- -------- -------- --------
TOTAL COST 0 0 0 0 O O 0 0
TOTAL PRIOR APPROP <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1984-85 1995-86 1996-87 1987-90 1998-89 1909-90
------------------------- ---------------- ---------------- ---------------- ----------------
------------------------- ---------------- ------------------------ -------- -------- --------
TOTAL FUNDING 0 0 0 a 0 0 a O
PARKING FACILITIES
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 twenty parking facilities
projects in the 1984-1990 Capital Improvement
Program. Their total value is $56,230,000.
These projects account 11.5% 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.
365 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 Plan -Revised, i y o
iami, December 1982)
TRANSPORTATION
PARKING FACILITIES
11.5%
20 PROJECTS
$ 56,230,000
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.
Proposed Parking Facilities Improvements 1984-1990
Map 29 shows the proposed Parking Facilities
improvements. Ten of the parking projects in the
1984-1990 CIP valued at $13,105,000 are either
ongoing or scheduled to begin during FY 1984-
1985. The ten remaining parking facilities
projects valued at $43,125,000 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
366 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, $24,15,000 or 43%
is available while 32,075,000 or 57% is
anticipated primarily from the sale of Revenue
Bonds.
AVAILABILITY OF FUNDS
FUNDS ANTICIPATED
$ 32,075.000
57%
FUNDS AVAILABLE
$ 24,155.000
__-:
14
TABLE 11.P
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AN0 FUNDING DETAIL 8Y FUNCTIONAL CATEGORY
( 5 x 1000 I
PROGRAM . TRANSPORTATION
CATEGORY
. PARKING
FACILITIES
-------------------------------------
COST
TOTAL COST
--.._________________________________
PRIOR
APPROP.
<----------------------
_______________________________
PROPOSED APPROPRIATIONS
--------->
CATEGORY
ESTIMATE
APPROF
1984-85
ISSS-06
1906-07
1907-88
1908-09
1909-90
-----------------------------------
LAND AC0U2 S7TION
025
0
25
100
200
0
0
0
0
0
0
DESIGN 7ARCNI TECTU RE
1.817
0
0
409
11.341
770
5,897
600
21,500
8,000
0
0
CONSTRUCTION
47,000
O
0
O
O
O
EO UIPMENT
200
O
0
200
200
200
450
0
0
ADMINISTRATION
1,000
900
700
2,000
450
1,450
0
0
DINEa
5.850
0
__________
__________
__________
__________
TOTAL COSTS
____________________________________________________________
__________ __________
56, 200
__________
0-___-,
13,105_-___-_7_675-
__________
____25_550_-_____9_900-----------0___
0
-____
_________ _____________________
367-______
SUMMARY OF
_________________________________________________________________________________________.______
TOTAL
PRIOR
APPROP.
<-------------------------
PR0P05£U
FUNDING -------------
>
1909=90
FUNDING SOURCES
_FUNDING_____APPROP_--___1984-85_____1905-86__'__1986-07--
__1987-00
--1900-89---
_______________.._--__-________--__--_-__
OfFSTREET PARKING REVENUES
14, 125
0
0,075
1,050
10,000
0
0
O
0
0
O
OFFST PKG REVENUE 00NOS
10,000
0
10.000
0
0
15-550
quo
0
OFFST PKG REV OOND5-ANTIC
0
---
---_ -----9,
_ --- --0
TOTAL FUNDS
__________________________________________________________________________________________________________-_
------------------
56,200
O
---------0
10,105
----------
7, 675
25,550
9.900 ____
0
_ ________
D
14 M 4 .I a i
CITY OF
MIAMI OFFSTREET
PARKING
FACILITIES
No.
of Spaces
No. of Spaces
1
Garage No. 1
515
24
Expressway Lot
# 36
18
2
Garage No. 2
1452
25
Expressway Lot
# 37
22
3
Garage No. 4 (World Trade Center)
1450
26
Expressway Lot
# 38
127
4
Garage No. 5 (Government Center)
1100
27
Expressway Lot
# 38B
28
5
Government Center Lot No. 2
40
28
Expressway Lot
# 39
73
6
Central Business District
29
Outlying Lot #
52
62
Lot No. 9
223
30
Outlying Lot #
3
166
7
Central Business District
222
31
Outlying Lot #
4
28
Lot No. 10
32
Outlying Lot #
4B
24
8
Central Business District
300
33
Outlying Lot #
5
25
Lot No. 19
34
Outlying Lot #
8
95
369 9
Bayfront Park Lot No. 1
157
35
Outlying Lot #
18
666
10
Bayfront Park Lot No. 7
108
36
Outlying Lot #
22
92
11
Bayfront Park Lot No. 20
90
37
Outlying Lot #
23
55
12
Bayfront Park Lot No. 21
319
38
Outlying Lot #
25
182
13
Bayfront Park Lot No. 24
600
39
Outlying Lot #
25B
78
14
Expressway Lot # 11
98
40
Outlying Lot #
26
355
15
Expressway Lot # 12
67
41
Outlying Lot #
49
94
16
Expressway Lot # 13
68
42
Outlying Lot #
51
28
17
Expressway Lot # 14
191
43
Outlying Lot #
53
33
18
Expressway Lot # 15
230
44
Outlying Lot #
54
32
19
Expressway Lot # 16
90
45
Garage No. 2
490
20
Expressway Lot # 17
123
21
Expressway Lot # 32
69
22
Expressway Lot # 33
185
23
Expressway Lot # 34
20
PARKING FACILITIES
11 .
OPOSED PARKING
CILITIES PROJECTS
84-1990
PARKING FACILITIES
PROJECTS SCHEDULED TO BE INITIATED
DURING FY 1984-1965
PARI(M FACIUTIES
PROJECTS SCHEDULED FOR FYI985'1986
THROUGH FY 1989-1990
/ ! f
I
_ IN 44 at % A A
PROPOSED PARKING FACILITIES
PROJECTS
1984-1990
Parking
Facilities Projects That
Parking Facilities
Projects
Are Ongoing
or Scheduled I-o-Te—c
e
u e or1985-1986
initiated During I-Y 19B4-1
through-
1.
Offstreet Parking
11.
Coconut Grove
Garage
Administrative Offices
(344154)
(344144)
12.
Coconut Grove
Lot 4
2.
Jose Marti Park Parking Lot
(3441S6)
(344145)
13.
Little Havana
Lot 1
3.
Government Center Garage
(344157)
Improvements
(344146)
14.
Little Havana
Lot 2
(344158)
4.
Municipal Lot 10 Improvements
(344147)
15.
Allapattah Road
Project Phase
I
5.
Design Plaza Lot
(344159)
371
(344148 )
16.
Allapattah Road
6.
Coconut Grove Lot 1
Project Phase
II
(344149)
(344160)
1.
Coconut Grove Lot 2
17.
Civic Center
Garage
(344150)
(344155)
8.
Coconut Grove Lot 3
18.
Municipal Lot
(344151)
No. 10 Garage
(344163)
9.
Bayside Garage
(344152)
19.
Design Plaza
Garage
(344161)
10.
Jackson Memorial Parking Lot
(344153)
Projects That Are Not Mapped
ver own Park WestGarage
(344162)
PARKING FACILITIES
-.t": .' .:�, �'•--h .:.', a •.. -c.... r.
w._�:. µ :�. gin. r '-;�t•..k ,..��: >. -..._. _._�.- _._
PROJECT NAME OFFSTREET PARKING ADMINISTRATIVE OFFICES
PROJECT NO. 344144
NEIGHBORHOOD(S): 263
ADDRESS 190 NE 3RD STREET
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREE'T PARKING•
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY95
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 11/03 04/84
AWARD CONTRACT 07/04
CONSTRUCTION -BEGIN 09/84
BENEFICIAL USE 11/05
PROJECT COMPLETE 11/85
372 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
OFFSTREET PARKING REVENUES
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S X 1000 )
! PROJECT DESCRIPTION
This project involves construction of a 21.000 sq ft
! replacement at existing administrative offices Two
! star ies
will be built on top of Municipal Garage No 3
! with cross oracin9 of garage. to support addition and
! hydraulic elevators will be replaced with electric
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS--------------J,
ESTIMATE
APPROP
1904-85
-1905-86 1986-87-1907-88
Igoe_as
1909-90
100
100
20DO
2000
200
200
--------
2300
--------
0
--------
2300
------------------------
0 0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED
FUNDING
- - - - - - - - - -
- - - - - - - ->
FUNDING
--------
APPROP
--------
1984-85
1985-86 1986-87
1907--08
1988-89
1909--90
2300
--------
2300
------------------------
--------
--------
--------
2300
--------
0
--------
2300
------------------------
0 0
0
--------
0
--------
0
PROJECT NAME JOSE MARTI PARK PARKING LOT
PROJECT NO. 344145
NEIGHBORHODD(S): 775
ADDRESS UNDER I-95,SW 6 6 8 ST
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 07/84
AWARD CONTRACT 09/84
CONSTRUCTION -BEGIN 10/84
BENEFICIAL USE 01/95
PROJECT COMPLETE 01/05
PROJECT SHEETS
( 5 X 1000 )
!
PROJECT DESCRIPTION !
!
This project
involves construction of a new municipal !
!
parking lot
under I-95 Expressway between SW 6 and Otn !
!
SCS.
!
!
Improvements
include parking. drainage. Landscaping. !
!
lighting and
meter equipment. !
1
!
!
!
!
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED
APPROPRIATIONS -------------->
373 PROJECT COST-------------
-
ESTIMATE
--------
APPROP.
--------
1904-85
--------
1985-06
--------
1986-87
----------------
1987-88
1988-09
--------
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
15
15
CONSTRUCTION
285
285
EQUIPMENT
ADMINISTRATION
OTHER
--------
--------
-------------------------
TOTAL COST
--------
300
--------
0
--------
300
--------
0
----------------
0
0
0
0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-05
1985-86
--------
1986-87
-------- --------
1987-88
1980-89
--------
1989-90
--------
-------------------------
OFFSTREET PARKING REVENUES
--------
300
--------
--------
300
--------
--------
-------------------------
TOTAL FUNDING
--------
300
--------
0
--------
300
--------
0
----------------
0
0
0
0
PROJECT SHEETS
( 5 X 1000
)
PROJECT NAME GOVERNMENT
CENTER GARAGE IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 344146
!
PROJECT DESCRIPTION
!
NEIGHBORH000(S): 263
!
!
!
This project involves
improvements to existing !
ADDRESS 260
NW 2NO STREET
!
facility by adding an
entrance at south end of garage !
PROGRAM 004
TRANSPORTATION
!
on NW 1st St-
'
CATEGORY 044
PARKING FACILITIES
!
'
DEPARTMENT 201
OFFSTREET PARKING
!
AdditionaL improvements
include purchase of equipment !
!
and instaLtation of parking
gate equipment, cashier !
FIRST YEAR IN CAPITAL
PROGRAM FY84
!
booths, roll up grid
and ancittary computer card
FIRST YEAR OF APPROPRIATIONS
FY85
!
!
reader equipment.
!
!
PROJECT SCHEDULE
!
!
!
'
INITIAL REVISED
!
'
COMMENCE DESIGN
06/84
AWARD CONTRACT
08/04
!
CONSTRUCTION -BEGIN
09/84
!
!
BENEFICIAL USE
10/94
!
!
PROJECT COMPLETE
10/84
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
c--------------- PROPOSED
APPROPRIATIONS -------------->
374 PROJECT COST-------------
------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-86 1986-87
------------------------
1987-88 1988-09 1989-90
----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
1
1
CONSTRUCTION
29
29
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
-------=
30
--------
0
--------
30
--------
-------- --------
0 0
-------- --------
0 0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING------------------1
FUNDING SOURCES
FUNDING
APPROP.
1904-85
1985-86 1986-87
1987-08 1989-89 1909-90
------------------------- --------
•OFFST PKG REVENUE BONDS 30
--------
--------
30
--------
----------------
----------------
-------------------------
TOTAL FUNDING
--------
30
--------
0
--------
30
--------
----------------
0 0
----------------
0 0 0
I IIII� Y h -
�� ����� �i�l�'��I�i� � u,,�rl� R ram'. '..,�td�#+�il �a!',.�� •«;t�l �Y=�?��+'lil�� �� ..�,. _`.
PROJECT NAME MUNICIPAL LOT 10 IMPROVEMENTS
PROJECT NO. 344147
NEIGHBORHOOD(S): 263
ADDRESS NW 5TH ST 6 NW 1ST AVE
PROGRAM 004 TRANSPORTATION
CATEGORY 044' PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/84
AWARD CONTRACT 11/84
CONSTRUCTION -BEGIN 12/84
BENEFICIAL USE 01/85
PROJECT COMPLETE 01/85
PROJECT -COST
375
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
OFFSTREET PARKING REVENUES
-------------------------
TOTAL FUNDING
I 1 I S
PROJECT SHEETS
( S % 1000 )
,III
r
°.�
As
i
! PROJECT DESCRIPTION !
! This project involves curbing, paving and landscaping !
! alterations to existing municipal parking Lot !
! necessitated by construction of Downtown Component at !
! Metrorail (People -Mover) System !
!
!
-------------------------------------------------------------
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1984-85 1985-86 1966-87 1987-03 1988-89 1909-90
----------------------------------------------------------------
1 1
29 29
---------------- -------- -------- --------------------------------
JO 0 30 0 0 0 0 0
TOTAL PRIOR APPROP c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-85 1985-86 1906-87 1907-88 1980-89 1909-90
-------- --------------------------------------------------------
JO ]0
----------------------------------------------------------------
30 0 90 0 0 0 0 0
� it �, � • -• _. ....
'fI p1''�9ifl!,&ifP�pilMfi�,%,i1f``tl7a" I
• � r u
k'odlii+liwlWWIYKYfi':i � _ .._.-...�.... �. _.__........._._...._._..-.......ti........�......_...,....._......�.ae.-._-_.._...�..r�......_...-r......--._._
PROJECT SHEETS
( 5 x 1000 j
PROJECT NAME DESIGN PLAZA LOT
------------
PROJECT NO. 3414a
! PROJECT DESCRIPTION
NE IGH80fl N 00D(S): 1145
This project cunstruccldn
dF a new
munlclpal
ADDRESS SEE PROJECT DESCRIPTCON
!0Vdtves
! park intot at Federal Nlghway and
8lscayne
etvd under
PROGRAM 004 TRANSPORTATION
! the I-195 Expressway at NE DBtn St
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFF STREEI PARKING
! Improvements 1nCtude paving, drainage.
and
tandscaprng
!
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY85
!
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 10184
!
AWARD CONTRACT 12t84
!
CONSTRUCTION -BEGIN 01185
!
BENEFICIAL USE OD/85
PROJECT COMPLETE 04185
-----------------------------------------_-------_------_-_--
TOTAL COST
PRIOR
APPROP.
I--------------- PROPOSED APPROPRIATIONS
-------------->
-FC
3f V PROJECT COST ESTIMATE
-___----
APPROP
--______
1984-05
--------
1905-06 1986-87 1987-88
-------- -------- -------- --------
1980-89
1989-90
__-____-
LAND ACQUISITION
O ESI GN/ARCHITECTURE 5
5
C DNS TR UC T ION 90
90
EQUIPMENT
AOMINisTRATION
OTHER
-----------------------
--------
----------------- --------
TOTAL COST 95
--------
0
--------
S5
--------
0 0 0
0
0
i
TOTAL
PRIOR
APPROP.
C----------------- PROPOSED FUNDING
------------------i
FUNDING SOURCES FUNDING
APPROP
1984-85
--------
1985-86 1906-87 1987-80
-------- _____
1900-89
1989-90
j---------------------------------
OFFSTREET PARKING REVENUES 95
--------
95
-------- -------- --------
--------
.-___...._____________....-- --------
TOTAL FUNDING 95
--------
O
--------
95
--------
0 0 O
O
0
J
3
t f, -
' L L !
f it
1
i A Ail
PROJECT NAME COCONUT GROVE LOT 1
PROJECT N0. 344149
NEIGHBORHOOO(S): 393
ADDRESS KENNEDY PARK
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY04
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
3 7 7 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATYON
OTHER
-------------------------
TOTAL COST
INITIAL REVISED
08/84
10/84
11/84
01/85
02/85
PROJECT SHEETS
( $ x 1000 )
-------------------------------------------------------------
PROJECT DESCRIPTION !
This project invotves new improvements to Kennedy Park !
! 0'ff-Street Parking facilities to be constructed in two !
! sections that will be Heavily Landscaped.
! Improvements include drainage. paving. landscaping. and !
installation of meter equipment !
i !
!
r !
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1984-85 1905-06 i9da-87 1987-OU 1988-09 19U9-90
---------------------------------------- ----- ------------------
5 5
95 95
100 0 100 0 0 0 0 D
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1904-85 1905-86 1986-87 1987-80 1988-89 19U9-90
------------------------------------------------- -------------------------------- --------
OFFSTREET PARKING REVENUES IGO 100
------------------------- ----------------------------------------------------------------
TOTAL FUNDING 100 0 100 0 O 0 0 0
F
�, �i' i i f t � � li � W,�P F�f`g� ' 1 i i �io a�'�'�t �< <. , 9�!�'wifl �•
I A A. a
PROJECT SHEETS
( S x 1000 )
PROJECT NAME COCONUT GROVE LOT 2
1984-95
-----
PROJECT NO. 344150
1
PROJECT OESCRIPTION
NEI GN BDR HO OD(S): ]9]
'
!
Tnis project snvot ves
construction of a new mun
is spat
ADDRESS GRANO AVE i DOUGLAS ROAD
!
parking lot to service
ecanomic tlevetapment of
tab
PROGRAM 004 TRANSPORTATION
!
general area. Construction
will be a typical
surface
CATEGORY 044 PARKING FAC IL IT
!
tat and include paving,
orainage. landscaping
and
DEPARTMENT 201 OFFSTREET PAflKING
!
Installation Of meter
equipment
t
FIRST YEAR IN CAPITAL PROGRAM FY84
1
FIRSI YEAR OF APPROPRIATIONS FY85
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
i
COMMENCE DESIGN 00/84
!
AMAa0 CONTRACT To/84
t
}
CONSTRUCTION -BEGIN 11/04
t
O ENEFIC IAL USE 12/84
i
------------
. ._----
P ROJECt COMPLETE 12/84
-------------
---'----------------------
-'
TOTAL COS7 PRIOR
APPROP. I---------------
PROPOSED
APPROPRIATIONS--------------1
1985-86
1966 87
/907-08 1988-u9
1909-90
PROJECT -COST-------------
378
ESTIMAT
________
APPRO.
--------_____,__ --------
-------- --------
LAND ACOUIS ;TIO
25
25
DESIGNIA ACM IT ECN URE
5
5
CONSTRUCTION
70
70
EQUIPMENT
ADMINISTRATION
D T HER
--------
-------- _._-_____ _______.
-------------------------
TOTAL COST
--------
100
-------- -------- --------
O 100 O
0 0 0 0
TOTAL
PRIOR APPROP, t------------------
PROPOSED FUNDING-------------------�
FUNDING SOURCES
FUNDING
APPROP.-1984=85 1905-86
--------
1986-67 1987-88 1980-09 19a9-90
--------
-------------------------
OFFSTREET PARKING REVENUES
--------
100
--------
TOTAL FUNDING
IGO
-_-_-100
0 100 O
0 a a 0
�_ pinnRm;,�'e
'Y >
I
I il A 114 d
PROJECT SHEETS
( s x 1000 )
PROJECT NAME
COCONUT GROVE
LOT 3
PROJECT NO.
944151
NEIGHBORH000(S): 990
ADDRESS
SW 27TH AVE i
S DIXIE
PROGRAM
004 TRANSPORTATION
CATEGORY
044 PARKING
FACILITIES
DEPARTMENT
201 OFFSTREET
PARKING
FIRST YEAR IN
CAPITAL PROGRAM
FY84
FIRST YEAR OF
APPROPRIATIONS
FY85
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
379 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
----------=--------------
TOTAL COST
INITIAL REVISED
Ol/84
00/04
09/84
10/04
11/84
TOTAL COST PRIOR APPROP
ESTIMATE APPROP. 1984-65
------------------------
2 2
48 48
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project involves construction of a new municipal !
! Surface parking lot in Coconut Grove !
! Improvements include paving, drainage, Landscaping. !
! lighting and instatlation of meter equipment !
! !
! !
! !
! !
! !
-------------------------------- ----------------------------
--------------- PROPOSED APPROPRIATIONS -------------->
1905-86 1996-87 1987-88 1980-99 1989-90
----------------------------------------
-------- -------- ---------------- -------- ---------------- --------
50 0 50 0 0 0 O 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES ---- FUNDING APPROP. 1984-85 1995-86 1986-67 1987-88 1988-89 1989-90
------------------------------------- ---------------- -------- ------------------------
OFFSTREET PARKING REVENUES 50 50
-----
------------ -- -------- -------- ----- -------------- -------- --------
TOTAL FUNDING 50 0 50 0 0 0 0 0
PROJECT NAME
BAYSIDE GARAGE
PROJECT NO.
344152
NEIGHBORH000(S):
263
ADDRESS
MIAMARINA
PROGRAM
004 TRANSPORTATION
CATEGORY
044 PARKING FACILITIES
DEPARTMENT
201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
380 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-----------------------
OFFST PKG REVENUE BONDS
-----------------------
TOTAL FUNDING
INITIAL REVISED
09/84
03/85
05/85
08/86
09/86
TOTAL COST
ESTIMATE
300
8600
200
900
10000
PROJECT SHEETS
( 5 X 1000 )
--------------------------------------------------------------
PROJECT DESCRIPTION
!
This project involves construction of a new multi -level
parking garage to service the Bayside Specialty Center !
! Development located in the Miamarina area adjacent to !
! Bayfront Park. The garage will be constructed of pre-
stressed concrete or post -tension concrete and will !
! require elevators. parking gate equipment. cashiers
! booths. an emergency generator and other necessary
! related equipment.
!
! !
1 �
! !
--------------------------------- ----------------------------
PRIOR APPROP- <----- — PROPOSED APPROPRIATIONS -------------->
APPROP. 1904-85 1905-86 1906-87 1987-09 1988-89 1989-90
-------- -------- -------- -------- -------- ----------------
300
8600
200
900
------------------------ --------------------------------
0 10000 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1904-05 1985-86 1986-87 1907-88 1900-09 1989-90
---------------- -------- ---------------- ------------------------
10000 10000
-------- ------------------------ --------------------------------
10000 0 10000 0 0 O 0 0
4
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME JACKSON MEMORIAL PARKING LOT
---------------------------------------------------------------
PROJECT NO. 344153
! PROJECT DESCRIPTION !
NEIGHBORHOOO(S): 636
t
! This project involves construction of a new municipal !
ADDRESS NW 107H AVE 6 NW 4TH ST
! surface parking lot to service the Jackson Memorial !
PROGRAM 004 TRANSPORTATION
! area Located under the 836 Expressway, this tri- !
CATEGORY 044 PARKING FACILITIES
! angular shaped site does not involve any unusual !
DEPARTMENT 201 OFFSTREET PARKING
! elements that would add significancly t0 cost. !
1
FIRST YEAR IN CAPITAL PROGRAM FY84
! Improvements include paving, drainage. landscaping, !
FIRST YEAR OF APPROPRIATIONS FY95
! lighting and parking meter equipment. !
! !
! !
PROJECT SCHEDULE
!
INITIAL REVISED
!
COMMENCE DESIGN 11/04
! t
AWARD CONTRACT 02185
! !
CONSTRUCTION -BEGIN 04185
! !
BENEFICIAL USE 07/05
! !
PROJECT COMPLETE 07/05
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
38' PROJECT COST ESTIMATE
---------------------------------
APPROP.
--------
1984-85
--------
1985-86 1986-87 1987-88 1988-89 1969-90
---------------- ---------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 5
5
CONSTRUCTION 95
95
EQUIPMENT
ADMINISTRATION
OTHER
------------------------- --------
TOTAL'COST 100
--------
0
--------
100
-------- --------------------------------
0 0 0 0 0
TOTAL
PRIOR
APPROP
c----------------- PROPOSED FUNDING------------------�
FUNDING SOURCES FUNDING
APPROP
1984-85
1985-86 1986-87 1987-88 1980-69 1989-90
------------------------- --------
OFFSTREET PARKING REVENUES 100
--------
--------
100
-------- ---------------- ----------------
------------------------- --------
TOTAL FUNDING 100
--------
0
--------
100
------------------------ -------- --------
0 0 0 0 0
f`
pllllih�t
I" i" $I 1' WWI-, p t
!
�' ��:.ir�a'in�s ,n,X±"r.{ i. �5:: ..,,�.- „-_.,. � c,_; � `',i .. I '' .. I ■ - ..
PROJECT NAME COCONUT GROVE GARAGE
PROJECT N0. 344154
NEIGHBORH000(S): 395
AOORESS 3500 MAIN HIGHWAY
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/84
AWARD CONTRACT 12/84
CONSTRUCTION -BEGIN 02/65
BENEFICIAL USE 10/86
PROJECT COMPLETE 11/86
382 PROJECT -COST
LAND ACOUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
OFFST PKG REV BONOS-ANTIC
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
1 !
! This project involves construction of a new multi -Level !
parking garage as part of a mutts -use public -private !
joint venture development The proposed garage will be !
! constructed on existing parking lots to the side and !
! rear of the Coconut Grove Playhouse The garage will !
! be constructed of pre -stressed concrete or post tension !
concrete and will require elevators, parking gate !
! equipment, ancillary computer card reading equipment !
! and cashiers booths !
!
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP 1984-85 1985-86 1986-87 1987-88 1908-89 1989-90
-------------------------------- ---------------- ----------------
225 225
5000 5000
150 150
700 700
-------- -------- --------=------- -------- -------- ----------------
6075 0 0 6075 0 0 0 0
TOTAL PRIOR APPROP c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP 1984-85 1985-86 1986-87 1987-88 1988-89 1909-90
---------------- ------------------------------------------------
6075 6075
-------- ---------------- -----------------------------------------
6075 0 0 6075 0 0 0 0
iill0iii!!4I`!aifgr�-ffl
PROJECT NAME COCONUT GROVE LOT 4
PROJECT NO. 944156
NEIGHBORH000(S): 394
ADDRESS DINNER KEY AREA
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
3813 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
04105
Oates
09/85
01/86
01/86
1 I I
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
!
! This project involves
construction of a new municipal !
! surface parking lot to
be located in close proximity !
! to Dinner Key/Peacock
!
Park !
!
Improvements include paving,
drainage, tignting, !
! landscaping and meter
!
!
equipment !
!
!
!
!
!
!
!
-------------------------------------------------------------
0 AL COST PRIOR APPROP. <----------- ---- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-85 1985-86 1906-87 1987-88 1988-89 1989-90
---------------- -------- -------- -------- -------- ----------------
20 20
lea lad
-------- ---------------------------------------- ----------------
200 0 0 200 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1984-05 1985-86 1986-87 1987-88 198B-89 1989-90
------------------------- -------- ------------------------ -------- ---------------- --------
OFFSTREET PARKING REVENUES 200 200
------------------------- ------------------------------- ------------------------ --------
TOTAL FUNDING 200 0 0 200 0 0 0 0
i I i
PROJECT NAME LITTLE HAVANA LOT i
PROJECT NO. 944157
NEIGNBORHOQO(SI: 493
ADDRESS SW 8TH ST 6 SW 14TH AVE
PROGRAM ; 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 06/05
AWARD CONTRACT 09/85
CONSTRUCTION -BEGIN 11/05
BENEFICIAL USE 11/06
PROJECT COMPLETE 02/96
PROJECT SHEETS
( S x 1000 J
!
PROJECT DESCRIPTION
!
This project Involves
construction of a new municipal
surface parking tat to
service the Little Havana
!
Commercial area. The
proposed parking lot wilt be !
!
constructed on vacant
land and includes paving, !
!
!
drainage, landscaping•
lighting• and meter equipment
!
!
f
!
-------------------------------------------------------------
!
TOTAL COST
PRIOR
APPROP
t--------------- PROPOSED APPROPRIATIONS --------------).
PROJECT COST
384-------------------------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-86
--------
1986-87
--------
1987-88
----------------
1988-89
1989-90
--------
LAND ACQUISITION
50
50
DESIGN/ARCHITECTURE
10
10
CONSTRUCTION
197
187
EQUIPMENT
ADMINISTRATION
OTHER
--------
--------
-------------------------
TOTAL COST
--------
250
--------
0
--------
0
--------
250
--------
0
--------
0
O
0
TOTAL
PRIOR
APPROP
<-----------------
PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-95
1995-86
1996-97
1987-99
--------
1988-89
--------
1989-90
--------
-------------------------
OFFSTREET PARKING REVENUES
--------
250
--------
--------
--------
250
--------
--------
-------------------------
TOTAL FUNDING
--------
250
--------
0
--------
0
--------
250
--------
0
--------
0
--------
0
0
,.fc-- ti�� P i`" �'�"' t to „.�� c+y ,�41 �t a`- • .''i � � s ---4 ..-. _... r.._ �. . - ....
PROJECT SHEETS
( S x 1000
)
PROJECT NAME LITTLE HAVANA LOT 2
-------------------------------------------------------------
PROJECT NO. 944158
1
PROJECT DESCRIPTION
!
NEIGHBORHODO(S): 777
!
!
!
This project involves
construction of a new municipal !
ADDRESS SW 7 ST. 16TH 6 17TH AYES
!
surface parking lot to
service the Little Havana !
PROGRAM 004 TRANSPORTATION
!
commercial area. The
proposed parking lot will be !
CATEGORY 044 PARKING FACILITIES
!
constructed on vacant
land and includes paving, !
DEPARTMENT 201 OFFSTREET PARKING
!
!
drainage, landscaping,
lighting, and meter equipment !
!
FIRST YEAR IN CAPITAL PROGRAM FY84
!
FIRST YEAR OF APPROPRIATIONS
i
!
!
!
!
PROJECT SCHEDULE
!
!
!
!
INITIAL REVISED
1
!
COMMENCE DESIGN 05/85
!
1
AWARD CONTRACT 08/85
!
!
CONSTRUCTION -BEGIN 11/85
!
1
BENEFICIAL USE 02/86
!
!
PROJECT COMPLETE 02/86
-------------------------------------------------------------
O AL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
385 PROJECT COST ESTIMATE
APPROP.
1904-65
1905-86 1986-87
1987-88 1988-89 1999-90
---------------------------------
LAND ACQUISITION 50
--------
--------
--------
----------------
50
----------------
DESIGN/ARCHITECTURE 19
iJ
CONSTRUCTION 187
187
EQUIPMENT
ADMINISTRATION
OTHER
---------------------------------
TOTAL COST 250
--------
0
--------
0
--------
-------- --------
250 0
-------- --------
0 0 0
TOTAL
PRIOR
APPROP
t----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
1984-85
1985-86 1986-87
1987-80 1908-89 1989-90
---------------------------------
OFFSTREET PARKING REVENUES 250
--------
--------
--------
----------------
250
-------- --------
------------------------- --------
TOTAL FUNDING 250
--------
0
--------
0
--------
-------- --------
250 0
-------- --------
0 0 0
1
PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE I
PROJECT NO. 344159
NEIGHBORHOOO(S): 631. 632. 633
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY04
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/85
AWARD CONTRACT 01/86
CONSTRUCTION -BEGIN 04/86
BENEFICIAL USE 07/86
PROJECT COMPLETE 00/06
PROJECT SHEETS
( 5 x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! !
! This project involves installation of new concrete !
curbs. gutters. and parking meters in the areas !
! from NW 20 St. to NW 23 St. between 12 Ave and NW !
! 27 Ave. !
! !
! !
r !
1 !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
APPROP.
1964-85
1985-86 1986-87
1987-88
1988-89
1909-90
PROJECT COST
--------
--------
--------
------------------------
--------
--------
LAND ACQUISITION
5
DESIGN/ARCHITECTURE
5
CONSTRUCTION
295
295
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
--------
300
--------
0
--------
0
300 0
0
0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-95
--------
1985-06 1986-87
--------
1987-00
1308-09
1909-90
-------------------------
OFFSTREET PARKING REVENUES
--------
300
--------
--------
----- --------------------
TOTAL FUNDING
--------
300
--------
0
0
300 0
O
O
0
_ _ ..e.,«..__._.—..__•__" f / � ' -, wads
PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE I
PROJECT NO. 344159
NEIGHBORHOOD(S): 631. 632. 633
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/85
AWARD CONTRACT 01/86
CONSTRUCTION -BEGIN 04/06
BENEFICIAL USE 07/86
PROJECT COMPLETE 08/86
PROJECT SHEETS
( $ X 1000
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This project involves installation of new Concrete !
! curbs, gutters• and parking meters in the areas '
! from NW 20 St. to NW 23 St. between 12 Ave and NW !
! 27 Ave. !
!
I �
! !
! !
! !
! !
i
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-05
1985-86 1986-87
IS87-88
Igoe -as 1989-90
--------
3o G
Ov -------------------------
--------
--------
--------
-------- -------- --------
--------
LAND ACQUISITION
5
DESIGN/ARCHITECTURE
5
CONSTRUCTION
295
295
EQUIPMENT
ADMINISTRATION
OTHER
----------------
--------
--------
----- ----
TOTAL COST
--------
300
--------
0
--------
0
--------
300 0
0
0 0
TOTAL
PRIOR
APPROP
<----------------- PROPOSED
FUNDING
------------------>
1909-90
FUNDING SOURCES
FUNDING
APPROP.
1984-05
--------
1985-86 1986-87
--------
1987-00
1989-89
-------------------------
OFFSTREET PARKING REVENUES
--------
300
--------
-------------------------
TOTAL FUNDING
--------
300
0
--------
0
300 0
0
0 0
Al
t
i
i
PROJECT SHEETS
( S x 1000
)
PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE
II
--------------------------------------------------
-
PROJECT NO. 344160
! PROJECT DESCRIPTION
!
!
NEIGHBORHOOD(S): 695
!
! This project involves installation
o1 new concrete !
ADDRESS NW 27 AVE 6 NW 12 ST
! curbs, gutters and parking meters
in the area or !
PROGRAM 004 TRANSPORTATION
! the Santa Clara Transit Station
!
!
CATEGORY 044 PARKING FACILITIES
!
DEPARTMENT 201 OFFSTREET PARKING
!
!
FIRST YEAR IN CAPITAL PROGRAM FY84
!
!
!
FIRST YEAR OF APPROPRIATIONS
!
PROJECT SCHEDULE .
!
INiTIAI REVISED
!
!
t
COMMENCE OESIGN 10/85
!
!
AWARD CONTRACT 01/86
!
!
CONSTRUCTION -BEGIN 05/86
!
!
BENEFICIAL USE 07/86
'•
PROJECT COMPLETE 08/66
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP
<--------------- PROPOSED APPROPRIATIONS
-------------->
387 PROJECT COST ESTIMATE
--------
APPROP.
--------
1984-85
--------
1985-86 1986-87 1987-89
---------------
1988-89 1989-90
-------------- -----------
LAND ACQUISITION
4
DESIGN/ARCHITECTURE 2
2
CONSTRUCTION 48
EQUIPMENT
ADMINISTRATION
j OTHER
----------_-------------- --------
--- -
---------------------------------
TOTAL COST 50
--------
0
--------
0
--------
50 0 0
0 0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES FUNDING
APPROP
1994-85
1905-86 1996-07 1907-88
---------------- -------- --------
1908-09 1989-90
--------
------------------------- --------
OFFSTREET PARKING REVENUES 50
--------
--------
----------------
--------
E
f
---------------------------------
TOTAL FUNDING 50
--------
0
--------
0
------�0--------
50 0 0
0 0
(
i
i
f
i
PROJECT SHEETS
( S x 1000
j
PROJECT NAME CIVIC CENTER GARAGE
-------------------------------------------------------------
i
PROJECT NO. 344155
!
PROJECT DESCRIPTION
NEIGHBORH000(S): 635
!
!
!
This project involves construction of a new mutti-tevet
!
ADDRESS SEE PROJECT DESCRIPTION
!
parking garage to service Civic Center facltities It
PROGRAM OD4 TRANSPORTATION
!
wflL be Located in the immediate vicinity of the Metro
!
CATEGORY 044 PARKING FACILITIES
!
Justice Buftding. Tne praposea garage wilt be
DEPARTMENT 201 OFFSTREET PARKING
!
constructed of pre -stressed or post -tension concrete
!
;
and wiLL require elevators, parking gate equipment,
!
FIRST YEAR IN CAPITAL PROGRAM FY84
cashiers booths, an emergency generator and otner
!
FIRST YEAR OF APPROPRIATIONS
!
necessary related equipment
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
f
COMMENCE DESIGN 12/85
!
i
AWARD CONTRACT 07/86
}
II
CONSTRUCTION -BEGIN 09/86
!
!
BENEFICIAL USE 05/80
!
PROJECT COMPLETE 06/80
-------------------------------------------------------------
`
TOTAL COST
PRIOR APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
388 PROJECT COST ESTIMATE
------------------
APPROP 1904-05
1385-06 1966-87 1967-88 1988-89 1909-90
LAND ACQUISITION
-------- -------
--------
-------- -------- -------- --------
DESIGN/ARCHITECTURE 500
500
U
CONSTRCTION 12400
6000 6400
EQUIPMENT
ADMINISTRATION 250
50 100 100
OTHER 1650
----------------------
1000 850
--------
TOTAL COST 15000
----------------
0 0
--------
-------- ---------------- --------
550 7100 7350 0 0
TOTAL
PRIOR APPROP
c------- - --- PROPOSED FUNDING ----------->
FUNDING SOURCES FUNDING
-------------------------
APPROP 1904-OS
1985-96 1986-87 1987-88 1988-09 1909-90
--------
OFFST PKG REV BONDS -ANTIC 15000
-------------------------
-------- --------
--------
-------- ------------------------
550 7100 7350
II
I
fk
4
--------
TOTAL FUNDING 15000
-------- --------
0 0
--------
-------- -------- -------- --------
550 7100 7350 0 0
!
V
k
4
14
PROJECT NAME OVERTOWN PARK WEST GARAGE
PROJECT NO. 344162
NEIGHBORHOOO(S): 251
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/86
AWARD CONTRACT 01/87
CONSTRUCTION -BEGIN 04/87
BENEFICIAL USE 00/88
PROJECT COMPLETE 09/80
i
PROJECT SHEETS
( S x 1000 )
!
r
PROJECT DESCRIPTION
!
This project involves construction of a
new muLti-level !
concrete parking structure in the OvertGwn
area. To !
date, the specific site location has not
been determi-
!
ned, Construction of the proposed garage
will be of a
!
prestressed or post -tension concrete and
will include
!
an elevator, parking gate equipment, and
an emergency
!
r
generator.
r
!
!
!
r
r
r
r
-------------------------------------------------------------
r
�
�
TOTAL COST
PRIOR
APPROP
c--------------- PROPOSED
APPROPRIATIONS -------------->
389 PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-06
--------
1906-87
----------------
1987-80
--------
1988-89
1939-90
--------
LAND ACQUISITION
100
100
DESIGN/ARCHITECTURE
200
200
CONSTRUCTION
4900
4900
EQUIPMENT
ADMINISTRATION
100
100
OTHER
700
700
--------
--------
--------
-------------------------
TOTAL COST
--------
6000
--------
0
--------
0
--------
0
--------
6000
0
0
0
TOTAL
PRIOR
APPROP.
<------------- ---- PROPOSED
FUNDING
------------------>
FUNOING SOURCES
FUNDING
APPROP
1984-85
1985-86
1986-87
1987-80
1988-89
--------
1989-90
--------
-------------------------
OFFST PKG REV BONDS -ANTIC
--------
6000
--------
--------
--------
----------------
6000
--------
-------------------------
TOTAL FUNDING
--------
6000
--------
0
--------
0
--------
0
----------------
6000
0
--------
0
0
E
7,77777
A.i sscWwi'w.� S Z ■ram _:aX_1.rWY�aNnww...,icy..+Yw:.....+.,+ww.a......—..+,....
PROJECT NAME MUNICIPAL LOT NO. 10 GARAGE
PROJECT NO. 344163
NEIGHBORHOOO(S): 269
ADDRESS NW 1ST AVE, NW 4 6 5 STS.
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT TBO
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT SHEETS
( S x 1000 )
! PROJECT DESCRIPTION !
! !
! This project involves construction of a new multi -level !
! parking garage to replace existing Municipal Parking !
! Lot No 10 !
! Construction of the proposed garage Will oe of pre- !
! stressed or post -tension concrete and Wilt require !
elevators, parking gate equipment, an emergency gene- !
! rator and cashier booths, and related equipment
!
! !
! !
! !
! !
! !
! !
--------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT 390 COST ------------
ESTIMATE
APPROP
1904-85
1985-86
--------
1986-87
-------- --------
1987-80
1989-99
--------
1909-90
--------
LAND ACQUISITION
DESIGNJARCHITECTURE
300
300
CONSTRUCTION
8600
0600
EQUIPMENT
ADMINISTRATION
200
200
OTHER
-------------------------
900
900
TOTAL COST
--------
10000
--------
0
--------
0
--------
0
----------------
10000
0
--------
0
--------
0
TOTAL
PRIOR
APPROP
c-----------------
PROPOSED
FUNDING
------------------
FUNDING SOURCES
FUNDING
APPROP
1984-05
1905-06
1986-07
1987-88
1980-89
1969-90
-------------------------
OFFSTREET PARKING REVENUES
--------
10000
--------
--------
--------
-------- --------
10000
--------
--------
-------------------------
TOTAL FUNDING
--------
10000
--------
0
--------
0
--------
0
-------- --------
10000
0
--------
0
--------
0
t a i
� 4
Ilit
1 1 _ 1.
PROJECT SHEETS
( S X 1000 )
----------------
4
PROJECT NAME : DESIGN PLAZA GARAGE
-------------------------------------------------------------
PROJECT NO. ; 344161
! PROJECT DESCRIPTION 4
NEIGHBORH000(5): 115
!
This project Involves construction of a new multi -level !
ADDRESS SEE PROJECT DESCRIPTION
! parking garage to service the Design Plaza area It !
PROGRAM : 004 TRANSPORTATION
! -rill be loccted between N' 38th and 30th Sts and NE
CATEGORY : 044 PARKING FACILITIES
! 1st and end Aves Site land acquisition costs may add !
DEPARTMENT 201 OFFSTREET PARKING
! significantly to cost The garage will be constructed !
; of pre -stressed concrete or post -tension concrete and
FIRST YEAR IN CAPITAL PROGRAM FY84
will require elevators. parking gate equipment" cashier
FIRST YEAR OF APPROPRIATIONS
booths" an emergen,y generator and other necessary !
! related equipment.
PROJECT SCHEDULE
!
! t
INITIAL REVISED
COMMENCE DESIGN 09/86
AWARD CONTRACT 03/87
! ,
NB
CONSTRUCTIO-EGIN 07/87
! t
BENEFICIAL U5E 11/68
! !
PROJECT COMPLETE 12/08
--------------------------------------------------------------
TOTAL COST
PRIOR
APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
391 PROJECT COST ------------ ESTIMATE
--------
APPROP
1984-85 198S-86 1986-07 1987-08 1980-89 1909-90
--------
LAND ACQUISITION 100
--------
-------- ----------------------------- --------
100
DESIGN/ARCHITECTURE 100
100
CONSTRUCTION 3900
2000 1900
EQUIPMENT
ADMINISTRATION 100
50 5o
OTHER 800
-------------------------
200 Soo
--------
TOTAL COST 5000
--------
0
-------- -------------------------------- --------
0 0 2450 2550 0 0
TOTAL
PRIOR
APPROP. c----------------- PROPOSED FUNDING ------------------,
FUNDING SOURCES FUNDING
------------------------- --------
APPROP.
1904-85 1905-86 1906-87 1907-80 1900-09 1909-90
OFFST PKG REV BONDS -ANTIC 5000
-•-----------------------
--------
------------------------------------------------
2450 2550
- - - - - - - -
TOTAL FUNDING 5000
--------
0
-- -- - - ---- - - - - -- -------- ---- ---- - - -- - ---- -- - - - -
0 0 2450 2550 0 0
TRANSIT SYSTEM
N
I� r
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 $2,567,000 and representing 0.5% of the
1984-1990 Capital Improvement Program is
scheduled in this category.
392 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 ghborhood`PTan=ReviseT`Ci` y— of
Wam,, ecem er,
TRANSPORTATION
TRANSIT SYSTEMS
0.5%
I PROJECT
$2,567,000
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
1984-1990 Capital Improvement Program will cover
the City's share of the estimated cost of the
Downtown Component of Metrorail.
Refer to the Capital Project Description Sheet
for detailed information about the DCM. this
sheet follows Map 30.
M
Funding
The total funding needed for this Transit
project is available as shown by the accompanying
pie chart. The primary sources of funds are FP&L
Franchise Revenues.
393
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
# 2,36T,OOQ
100 %
i
t.:
TABLE 11.Q
11
1984-1990 CAPITAL
IMPROVEMENT PROGRAM
COST AN0
FUNDING OETAI, BY FUNCTIONAL CATEGORY
( 5 Y
1000 )
PROGRAM : TRANSPORTATION
CATEGORY :
TRANSIT
SYSTEMS
-------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-85
1985-86
1906-87
1987-88
1986-89
1989-90
LAND ACQUISITION
0
0
0
0
O
0
0
DESIGN/ARCHITECTURE
0
0
0
0
0
0
0
O
0
CONSTRUCTION
2,516
2.516
O
0
0
0
0
0
EQUIPMENT
0
0
0
0
0
0
0
0
ADMINISTRATION
51
51
0
0
O
0
0
0
OTHER
0
----------
0
0
0
0
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
----------
2,567
----------
2.567
0
--------------------
0
0
----------
0
----------
0
----------
0
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<-------------------------
PROPOSED
FUNDING ------------->
394 FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP
1994-95
1985-96
1906-07
1987-88
t988-B9
t989-so
FY81 FPSL FRANCHISE REVENUES
2,537
2.537
0
0
0
0
0
0
US DOT UMTA FUND
70
30
0
0
0
0
0
0.
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
--------------------
2,567
----------
2,567
0
---------- ----------
0
0
-------- -
0
----------
0
----------
0
■
TY OF MIAMI
►PID TRANSIT SYSTEM
is METRORAIL
._. DOWNTOWN COMPONENT
OF METRORAIL
GT T
Transit System Projects That
Are Ongoing or Scnedulea io Be
Initiated uring FY 1984--1395-
1. Downtown Component of
Metrorail (People Mover)
(343228)
396
r
PROPOSED TRANSIT SYSTEM PROJECTS 1984-1990
TRANSIT SYSTEMS
'x,�-a.�ea��"Cf`'c
0
PROJEC SHEETS
( 8 x 1000 )
PROJECT NAME DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER)
------------------------------------------------------
-
PROJECT NO. 343229
!
PROJECT DESCRIPTION !
!
HEIGHBORHOOD(S): 263
!
!
As part of the rapid transit system, a people mover
ADDRESS SEE PROJECT DESCRIPTION
!
system is under construction for downtown Miami to !
PROGRAM 004 TRANSPORTATION
!
facilitate the movement of pedestrians from transit !
CATEGORY 043 TRANSIT SYSTEMS
!
stations to their destination and vice versa. !
DEPARTMENT 038 PLANNING
!
The City has made a commitment to Metro -Dade County !
to finance a percentage of the total project Cost as
FIRST YEAR IN CAPITAL PROGRAM FY78
!
reflected oelow, in support of the rapid transit syS- !
FIRST YEAR OF APPROPRIATIONS FY81
!
tam and the revitalization Of the Central Business !
01StrICt. !
1
!
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN 00/79
!
AWARD CONTRACT
!
CONSTRUCTION -BEGIN 00/83
!
BENEFICIAL USE i2/85
'
PROJECT COMPLETE 12/95
-------------------------------------------------------------
39 7 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
TOTAL COST PRIOR APPROP <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP- 1904-85 1985-86 1996-87 1987-88 1988-09 1999-90
----------------------------------------------------------------
2516 2516
51 51
2567 2567 0 O 0 0 0 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING - - - - - - - - - - - - - - - - - - >
FUNDING SOURCES ----- FUNDING- APPROP 1984-85 1985-86 IS86-87 1987-88 1908-09 1909-90
-------------------^ ------------ ------------------------ ---------------- --------
FY81 FP&L FRANCHISE REVENUES 2537 2537
US DOT UMTA FUND 30 30
--
--------------------- .---- -------- ---------------- --------------------------------
TOTAL FUNDING 2567 2567 0 0 0 0 0 0
NEl p�NAM �
S�` A � �r..vy of -S f��ff xt.�ea t 4 ».a.L.r , �.. : ,.,5 .:.•.
3f7=71
_ — — .f�ii�3"Y'.3ib.�. +...z'r`r�f^.� mat ` :;,ttiz.�y'y -_. 'Yw..+u. ..�i..sa�,n:., .r�uu.u.. iraR.�-+s• _ ��
PART
Ai 9 8 / 9 i 0 CAPITAL PROGRAM
IN MIAMI NEIGHBORHOODS
398
-aM aq M a i -r --•s - --,i - .,i
The Capital Improvement Program
in Miami's Neighborhoods
The 1984-1990 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 1984-
1990 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
- Overview
- Planning District A
- Planning District 8
- Planning District C
- Planning District D
- Planning District E
- Planning District F
- Planning District G
- Citywide
- Site Undetermined
•__- to -y a...�. _ _....se. ... a�.Fi .tom_ r+._..�...� .. _. �._.. .... _"_ _. _ .._ .. 'Yrwi.-..«✓ ......+..r ..... ,...._.
W
OVERVIEW
The 1984-1990 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
1984-1990 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.
399 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 1984-1990 program by neighborhood. The use of
the term "multi" or "single" in the column headed
"Project Location" signifies that the projects
listed within that category are located in more
than one neighborhood (multi) or are physically
located within the boundaries of only that
neighborhood (single).
It is important to note that due to projects
overlapping neighborhood boundaries in some cases,
a total of all proposed capital project costs
would not be a true comparative figure to use with
respect to other neighborhoods. The project cost
figures are intended for informational use only.
Community Development Target Areas are located in
Planning Districts A, B, C, D, and F. These five
district sections additionally include a list of
capital projects by the target area along with
funding schedules for the six -year program.
In addition to the projects 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
1984-1990 Capital Improvement Program is shown by
400 Planning District in the pie chart in Figure 7.
Also shown is the percentage of funds required to
implemend Citywide
programstandpthoseital pthatc do not haveroets for oa determined
site.
+A
_ -� _-^� _� � � ,� � _ till 7"^ 1 �11 ♦. '�I I
40
III ��'.g„�'df '°` •z�tr' y::. w^I` � .,.. - � �- - � � ............... _ ..__� _ �'-. __....�_._.,_..... _..�__ _. _ ..... .. .. __.._....�.._ ._. --- •-_"' _
f
CITY OF MIAM I
NEIGHBORHOODS
MAP 32
402
LEGEND
CODE
NEIGHBORHOOD
111
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'MINI:; AIIA .'M MMIII
V.
Ia: Nf APA "f PIP
;'r
YI'.:1•.I if
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INIIN dn41'I!N
1;+
rJ
IA I 'IL'It HUu
tiI Ini.+ 11 ,
1 ► y wq*• 5 I iN A ..
ii
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- .�...... _..,_�. ,.._.....� _.. _.._ �.. _� �.� .�.�. w�� ,ram. _...� ram � � —•� . ."'�� __A --'� —7r 7+.."1 � -�, r—� — ' � �-��I.
j
CITY OF MAMI
COMNILHTY DEVELOPMENT
TARGET AREAS �J
MAP 33 t o
t ' U1
W
S .i.. 2
`
14
U) d
.00
403
_ .. ra r a$ as 40 s fa :
_I
�� �I; !yl(,r�ig'{x F,.,,ft,."e ,. r.,_:a..,•,s r»+ .; w:,; ,r ..; �.'... .,..., .. -_.,.. . .. _ .. .. �. _ .-. ....
CITYWIDE 13
SITE UNDETERMINED>
DISTRICT G >1 %w
DISTRICT F 9.8%
404
DISTRICT E 10.41
DISTRICT D
n1c-roorT s R.3%
DISTRICT B 39%
U1J 1 R 14 1 %, - 1 ��O
1984 -1990 CAPITAL IMPROVEMENT PROGRAM
ALLOCATION OF FUNDS BY PLANNING DISTRICT
FIGURE 7
a. •:tom t �it .f...' - _ .�. r �.an .. .�rna...•. . r _.r - L.._�.. L._�... L
Y r ...
0
d
ra `
�y
405
PLANNING DISTRICT A
Summary
Planning District A comprises the northern-
most portion of the City north of 36th Street.
The proposed 1984-1990 Capital Improvement
Program for District A includes projects in seven
functional categories that amount to a total
value of $40,594,000, approximately 8.3% 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 to
begin in the Little River, Little Haiti, Buena
Vista West, Buena Vista East, Brentwood, Liberty
Square, Manor Park, Belle Meade, and
Morningside/Baypoint neighborhoods. Proposed
street improvements total $17,650,000.
Parks and Park Facilities improvements
valued at $7,580,000 are programmed for the 1984-
1990 Capital Improvement Program in District A.
These projects include park improvements in the
Little Haiti, King Heights, Manor Park, and
Morningside/Baypoint neighborhoods.
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 DISTRICT A
Other significant projects include the
construction of the Design Plaza Garage in the
Brentwood neighborhood, the development of the
Edison Plaza Shopping Center at the Pantry Pride
Site, and the construction of a full service
police substation and marinas improvements.
Community development target areas located
within Planning District A include Edison -Little
River and Model City. Thirteen projects are
programmed for each target area.
Half of the projects ongoing or proposed in
Edison -Little River are street improvements.
Also proposed is the construction of a parking
garage in the Garment Center. In the Model City
target area ongoing capital projects include the
development of the Edison Plaza Shopping Center,
and the construction of the Airport Seven Office
Building. 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.
PLANNING DISTRICT A
1984-1990
CAPITAL IMPROVEMENT PROGRAM >
MAP 34 w
ti
31!
z
406 N.W. 71 ST. F
N.W. 62 ST. MLK
N.W. 54 ST
ui
N.W. 79 ST.
C4
123
AIRPORT EXPRESSWAY
77-747 7 7
NORTH SAY C
193
LEGEND
COMMUNITY DEVELOPMENT
TARGET AREA
Z-_
CODE NEIGHBORHOOD
15
111 LITTLE RIVER
112 LITTLE HAITI
113 BUENA VISTA WEST
114 BUENA VISTA EAST
115 BRENTWOOD
121 LIBERTY SQUARE
122 KING HEIGHTS
123 MANOR PARK
191 BELLE MEADE
192 MORNINGS IDEIBAYPOINT
SR-195
JULIA TUTTLE CSWY
193 NORTH PICNIC ISLANDS
,.
P@u�-it+. 1j 1 'mti ,.•:.- ¢ k .� NY �;,.�.....„e.w_. a,..- '_ 1rw. _� _iwr+' iir
' �_.....—_ -v+tr. ZJi01. ._.,v •�e.'k!4R�i' 'i�. 3 '1.5�.��.��..a�.a.t
PLANNING DISTRICT A
1984-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY § K MAJOR
PROGRAM AND FUNCTIONAL CATEGORY
-
PROPOSED
FUNDING
---------___
t9890
-----""'""- --^-
________________________^_____
TOTAL
PRIOR
APPRO
4984-85
1984-8
--___-_______
1985-86
1986-87
Y987-88 1988-89
-------"'
FUNCTIONAL CATEGORY
FUNDING
APPROP
___tl_---
-----------------------------------
PROGRAM
-------------'------�-191---'------------'----
"-----0
----_
MUNICIPAL USE
POLICE -----
-_-_
'-'----
0
1,491
PROGRAM TOTAL
1.491
0
0
----"""
COMMUNITY REQEVIPMNi
2, 668
1,261
1,407
____---
-------
--^-"""
0
PUBLIC USE
--^------^---
0
0
0
p
2.669
1,261
1, 407
PROGRAM TOTAL
0
1.984
1,392
4,259
0
AND PARK FACIT
7 .580
60
45
60
0
0
p
-------
-0
_ _
__
------
CUl7URE AND RECREATION
CULTURE
MARINAS
_-----105
0
p
---^-�_-^
1,884
1.392
4,259
PROGRAM TOTAL
7,640
2.500
3.000
3,237
2,463
t,4500
2,450
2.550
0
f�
4 07
STREET IMPROVEMENTS
17, 650
5.095
0
95
--.450
-^�---^
-------O
_----
TRANSPORTATION
PARKING FACILITIES
---
-________
-------
2,500
3.000
--^--^
3.237
2.558
1.450
5,950
4,OSD
PROGRAM TOTAL
22.745
,734
3
1,050
-_-_.---
760
_-____0
-------
SEWER SYSTEMS
STORM SEWERS
_________
______350
---'�4�
O
t 05p
766
3,774
6.750
360
840
O
PROGRAM TOTAL
_
-_ __-
__
9.359
2,366
6.734
_________
3.334
_______
__�__6_
-------
-------
Q ISTRICT TOTAL
DISTRICT
_,_______
-----
_______
1 { )
1yYlU4 MI III 1 M� 1 axv,
PLANNING DISTRICT A
1984-90 CAPITAL
IMP70VEMENT PROGRAM
IECT
FUNDING SUMMARY FOR
PLANNING
DISTRICTS
BY NEIGHBORHOODS
IS
X 1000)
•---------------------------------------------------------------------------------------------
:CT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING
------------
:R
----------------------------------------------------------------------------------------------
PROJECT TITLE FUNDING
APPROP
1984-85
1985-86
1986-87
1987-08
1988-89
1989-90
17
LITTLE RIVER STREET
1,500
1,500
0
0
0
0
0
0
!7
COMMERCIAL DISTRICT
61
61
0
0
0
0
0
0
10
ATHALIE RANGE PARK R
1,750
0
0-
750
992
0
0
0
11
EDISON STREET IMPROV
1,500
0
0
0
0
0
0
1,500
18
FAIRWAY STORM SEWERS
400
0
0
0
0
400
0
0
18
LEMON CITY PARK IMPR
175
45
0
170
0
0
0
0
15
EDISON STREET IMPROV
2,463
50
2,417
0
0
0
0
0
15
DAY CARE CENTER BLDG
600
0
0
200
400
O
0
0
!2
BUENA VISTA STREET I
1,500
0
0
0
0
1,500
0
0
18
BUENA VISTA STREET I
1,500
0
50
1,450
0
0
0
0
!2
BUENA VISTA STREET 1
1,500
0
0
0
0
1,500
0
0
!7
COMMERCIAL DISTRICT
61
61
0
0
0
0
0
0
18
DESIGN PLAZA STREET
600
600
0
0
0
0
0
0
18
BUENA VISTA STREET 1
1,500
0
50
1,450
0
0
O
0
18
DESIGN PLAZA LOT
95
0
95
0
0
0
0
0
i1
DESIGN PLAZA GARAGE
5.000
0
0
0
2.450
2,550
0
0
!2
BUENA VISTA STREET I
1.500
0
0
0
0
1.500
0
0
18
DESIGN PLAZA STREET
600
600
0
0
0
0
0
0
18
BUENA VISTA STREET I
1,500
0
50
1.450
0
0
0
0
!6
MODEL CITY STREET IM
1, 500
0
0
0
O
0
1 500
O
16
NORTHWEST STORM SEWE
400
0
0
0
O
400
0
0
17
LIBERTY STORM SEWERS
250
0
0
O
0
250
0
O
\,
� ��1j11111���1��,��',`d°iuld`ti M..a'+'T<'''„'°�..:.� ii�k;,.i*i.-t .�..��,ar ... •"'-"": � .....r. <'«-r _ I I < . - — �.___.._.. _
I
PLANNING DISTRICT A
IS94-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING
DISTRICTS BY NEIGHBORHOODS
(S
X 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING
------------
------------------------------------------------------------------------------------------------------------------------------------
NEIGHBORHOOD
COVERAGE
NUMBER
PROJECT TITLE FUNDING
APPROP
1994-85
1985-86
1986-97
1997-89
1988-89
1999-90
121
LIBERTY SQUARE
MULTI
322028
EDISON PLAZA SHOPPIN
1.200
1.200
0
0
0
0
0
0
122
KING HEIGHTS
SINGLE
53
AFRICAN SQUARE PARK
500
0
0
500
0
0
0
0
MULTI
322020
EDISON PLAZA SHOPPIN
1.200
1.200
0
0
0
0
0
0
123
MANOR PARK
SINGLE
73
CHARLES HADLEY PARK
2,155
0
0
253
0
1,902
0
0
119
MANOR STREET IMPROVE
1.500
0
0
0
1.500
0
0
0
134
MANOR STREET IMPROVE
1.500
0
0
O
0
0
0
t.500
322031
AIRPORT SEVEN OFFICE
1.407
0
1.407
0
0
0
0
0
341090
MANOR STREET IMPROVE
1.087
1,087
0
0
O
0
0
0
409
352178
MANOR STORM SEWERS
1.200
360
840
0
0
D
0
0
MULTI
65
DAY CARE CENTER BLDG
600
0
0
200
400
0
0
0
129
SITE UNDETERMINED
SINGLE
312007
MODEL CITY POLICE SU
1,191
Q
1.191
0
0
0
0
0
191
BELLE MEADE
SINGLE
117
NORTH BATCREST STREE
1.000
O
O
0
1.000
0
0
0
129
BELLE MEADE STREET I
1,000
0
0
0
0
0
1,000
0
210
BELLE MEADE STORM SE
4,000
O
0
0
0
0
266
3.734
MULTI
116
MORNINGSIDE STREET I
I'000
0
0
0
1.000
0
0
0
192
MORNINGSIOE/BAYPOINT SINGLE
76
MORNINGSIOE PARK IMP
2.400
0
0
43
0
2.357
0
0
204
HE 55 STREET STORM 5
100
0
0
0
0
0
100
0
MULTI
116
MORNINGSIOE STREET I
1.000
0
0
0
1.000
0
0
0
334004
MARINE BOATRAMP IMPR
60
60
0
0
0
D
0
0
PLANNING DISTRICT A
1904-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNOf NG SUMMARY FOR PLANNING 0ISTR ICTS AND TARGET
I6 x loop)
AREAS
----------------------------------
TARGET AREA
""------- --------------
'..
PROJECT
HUM BER
------
TOTAL
PROJECT TITLE FUNDING
PRIOR
APPROP
APPROP
t9B4- 5
0
_______________________________________________________
______-_-POSE___-_DING_-____
- -
t985- 86
PROPOSED
t986-87
FUNDING
1987-88 1908-09
-----'-
1969-90
EDISON-LITTLE
�
41p
RIVER 65
70
122
131
190
322027
331038
341007
341095
341090
341t0S
344149
344161
DAY CARE CENTER BLOC REPL
ATHALIE RANGE PARK REHAOI
BUENA VISTA STREET IMPROV
EDISON STREET IMPROVEMENT
FAIRWAY STORM SEWERS
COMMERCIAL DISTRICT SIGNA
LEMON CITY PARK IMPROVEME
LITTLE RIVER STREET IMPRO
EDISON ST
STREET IMPROVEMENT
DESIGN PLAZA STREET IMPRO
BUENA VISTA STREET IMPROV
DESIGN PLAZA LOT
DESIGN PLAZA GARAGE
600
1.750
t,5o0
1,500
400
61
175
1.500
2.463
Soo
1.500
95
5.000
0
0
0
O
0
61
45
1.500
50
600
O
O
0
0
O
p
0
0
p
0
p
2,413
p
5o
95
0
200
758
a
a
a
°
130
°
p
°
1,450
p
a
400
992
0
a
O
°
0
D
°
0
2.450
p
0
t,500
a
400
Q
0
o
0
p
2.550
a
D
p
D
a
a
0
D
0
0
p
a
p
0
1.saa
Q
a
p
°
O
a
0
TOTALS
17,144
2.256
2,558
2.530
3,042
4,450
0
1,500
MODEL CITY
53
65
73
119
126
134
196
AFRICAN SQUARE PARK RENOV
DAY CARE CENTER SLOG REPL
CHARLES HADLEY PARK REDEV
MANOR STREET IMPROVEMENTS
MODEL CITY STREET IMPROVE
MANOR STREET IMPROVEMENTS
NORTHWEST STORM SEWERS
500
Soo
2.155
1,500
1.500
1,500
400
0
O
0
0
0
0
a
0
O
0
a
0
O
a
500
200
253
a
a
p
0
p
400
O
1,500
0
a
0
0
0
1,902
p
a 1.500
400
a
0
p
O
a
0
0 '
p
p
p
0
. �r..J.sm"ter{e_^� �-�Yi"�IYE 4iY#. S ld.^.9. - _- J�X. ri.ln3:+w.n. dw....w �.L�- •{�. _ � __
®Gii]p1iC .e..1:41�11�-�� �1'+tf��^-4_Ys .1-��L3�Wr+nte.i �'♦ ^- rub � .. �.. _ ....
I 1
PLANNING DISTRICT A
1904-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(S X 1000)
PROJECT
TOTAL
PRIOR
APPROP
- - - -
- - PROPOSED FUNDING - -
- - - -
TARGET AREA NUMBER
-------------"__-------___----------------------------------------------------------------------------------------------------------
PROJECT TITLE
FUNDING
APPROP
1984-85
1985-86
1986-87
1907-90
1988-89
1989-90
MODEL CITY 197
LIBERTY STORM SEWERS
250
0
0
0
0
250
0
0
312007
MODEL CITY POLICE SUBSTAT
1.191
0
1,191
0
0
0
0
0
32202E
E015ON PLAZA SHOPPING CEN
t,2a0
1.200
a
0
0
0
0
0
322031
AIRPORT SEVEN OFFICE BUIL
1.407
0
1.407
0
0
0
0
0
341090
MANOR STREET IMPROVEMENTS
1.087
1.087
0
a
0
0
0
a
352178
MANOR STORM SEWERS
1.200
360
840
0
0
0
0
0
TOTALS
14.490
2,647
3,438
953
1.900
2,552
1.500
1.500
411
NON -CD TARGET AREA 76
MORNINGSIDE PARK IMPROVEM
2.400
0
0
43
a
2.357
0
0
116
MORNtNGSIOE STREET IMPROV
1,000
0
0
0
1.000
0
0
0
117
NORTH BAYCREST STREET IMP
1,000
0
0
0
1.000
0
0
0
129
BELLE MEADE STREET IMPROV
1,000
0
0
0
0
0
1.000
0
204
NE 55 STREET STORM SEWER
100
a
a
0
0
0
100
0
210
BELLE MEADE STORM SEWERS
4.000
0
0
0
0
0
266
3.734
334084
MARINE BOATRAMP IMPROVEME
60
60
0
0
0
0
0
0
TOTALS
2.560
60
a
43
2,000
2,357
1.366
3.734
412
z
-7
-
}
PLANNING DISTRICT B
Summary
Planning District B is defined as the area
east of I-95 between the Airport Expressway and
the Rickenbacker Causeway and west of I-95
between SR 836 and the Miami River. It
encompasses Miami's Central Business District,
the Brickell area, the Port of Miami, Watson
Island, and the neighborhoods north and west of
Downtown.
The proposed 1984-1990 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 $190,570,000. Being
the core area of the City, major emphasis is
placed on funding Planning District B capital
projects. The total value of projects represents
nearly 39% of the proposed 1984-1990 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 Convention Center project valued at
$74,908,000 is the major capital improvement
project ongoing in Planning District B. It
includes the completion of the remaining
components of the recently constructed Miami
Convention Center in Central Downtown.
i -It 1 of 'I
PLANNING DISTRICT B
Parks and Park Facilities projects valued at
$30,259,000 are either ongoing or scheduled in
the 1984-1990 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, Overtown, Lummus Park and Brickell West
and North.
Capital projects in the Parking Facilities
category amount to $28,360,000 and are ongoing or
scheduled in Overtown and Central Downtown.
Community Redevelopment projects for
Planning District B are valued at $27,837,000.
One major project, S.E. Overtown/Park West
Redevelopment, is ongoing in Central Downtown and
Overtown. Other 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
$13,897,000 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 $6,058,000 and include Phase II of
the construction of the City Administration
Building in Central Downtown_
ad�Il��� {: a , .Fl e t r.�.c_ .ii.itl�'+^Je^`�ra�ur }..Ire:i�•ii�'Ci♦�
The single Transit project included in the
1984-1990 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.
Expansion and remodeling of the existing
Police Department Buildings are proposed in the
1984-1990 CIP. Expansion of the Police Parking
Garage is scheduled to begin during FY 1984-1985.
The total value of the projects in this category
is $3,600,000.
Fire Improvement projects include renovation
413 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, nine capital projects are proposed.
Four are ongoing or scheduled to begin during FY
1984-1985 and five proposed for later years. In
Overtown, a total of thirteen projects are
scheduled for the 1984-1990 CIP. Four are
ongoing or scheduled to begin during FY 1984-1985
including the S. E. Overtown/Park West
Redevelopment.
1. W
The nine other projects are scheduled for the
later years of the Capital Improvement Program.
Included in the Downtown target area are thirty-
seven projects, of which twenty three are ongoing
or scheduled to begin during FY 1984-1985. 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.
W .s a -a M _0 10 it �m
ii
--,ILIA TUTTLE CSWY
PLANNING DISTRICT B_-
1984 -1990 1
CAPITAL IMPROVEMENT PROGRAM4- '
N.W. 29 ST
MAP 35 } t
N.W. 20 ST. — --
ul
q 1 } -t 242 m IS NE
SASLAND MARCd
I„L_ ISLAND
N.W. 14 ST. f
#.,
WATSON ISLAND
29
N.W. ~ -4 t Y
414 N.W. s s .
# vt
FLAGLER ST."
297
W. S ST.
Yl
RICKENRACKER CSWY
ISLAND
RICKENRACKER CSWY
ISLAND
LEGEND
COMMUNITY DEVELOPMENT
TARGET AREA
CODE
NEIGHBORHOOD
241
WYNWOOD
242
BOULEVARD
243
EDGEWATER
251
OVERTOWN
252
SPRING GARDENS
263
CENTRAL DOWNTOWN
264
LUMMUS PARK
291
BRICKELL WEST
292
BRIKKELL NORTH
293
MIAMI AVENGE
294
BRICKELL SOUTH
295
OMNI7ISLANDS
296
WATSON ISLAND
297
PORT OF MIAMI
PLANNING DISTRICT 8
1904-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
(S X 1000)
-----------------------------------
AL T
TOTAL
PRIOR
APPROP
1984-05
_ -------_____
1965-86
PROPOSED FUNDING ----------"---
1986-87 1987-80 1988-89
1989-90
PROGRAM
FUNCTIONAL CATEGORY
------------'-----------'-__--------'------------
FUNDING
APPROP
--' ----------'
---'--------------------------------
MUNICIPAL USE
GENERAL GOVERNMENT
6.059
58
0
0
2, 000
6,OOa
1,600
O
0
0
0
0
0
POLICE
3,600
0
0
0
O
FIRE
1,592
_________
735
_________
857
_______
_______
_______
_______
_______
______ _
PROGRAM TOTAL
11,250
793
2,857
7,600
a
0
0
0
PUBLIC USE
COMMUNITY REOEVLPMNT
27,037
---------
9,321
---------
10,300
-------
3.ISO
-------
3,953
-------
--_^327
360
-_-_
396
_-+_
PROGRAM TOTAL
27,037
9.321
10,300
3,180
3,953
327
360
396
CULTURE AND RECREATION
PARKS AND PARK FACLT
30,259
1.573
458
9.320
4.070
0
2,0000
6,4199
6.419a
MARINAS
352
247
105
0
0
0
0
CONVENTION CENTERS
74,908
---------
74.908
---------
0
-------
O
-------
0
-------
-------
-------
-------
41 5
PROGRAM TOTAL
105,519
76,728
563
9.320
4.070
2,000
S.419
6.419
TRANSPORTATION
STREET IMPROVEMENTS
13,987
1,362
5,550
1,575
2.575
425
0
400
0
2,0000
TRANSIT SYSTEMS
2.567
2,567
a
0
a
0
16,000
PARKING FACILITIES
28,360
---------
0
---------
12.360
-------
----- —
-------
------0
_-----0
__-_--0
PROGRAM TOTAL
44.814
3.929
17.910
1.575
10.575
425
400
2,000
SEWER SYSTEMS
SANITARY SEWERS
150
ISO
0
0
a
0
0
a
0
0
STORM SEWERS
1,000
_________
0
_________
_______
_______
----600
---_--0
-__-400
-0
-----
PROGRAM TOTAL
1,150
ISO
0
a
fi00
O
400
0
DISTRICT TOTAL
__ _
190.570
__
---------
90.921
---
-------
-31_630
_______
21.675
-
_______
27_199
-
_______
-_2_752
_______
--7.579
-------
--8_815
I
'
,PLANNING
DISTRICT 8
1984-90 CAPITAL
IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING
DISTRICTS
BY NEIGHBORHOODS
cs
x 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING ------------
NEIGHBORHOOD
------------------------------------------------------------------------------------------------------------------------------------
COVERAGE
NUMBER
PROJECT TITLE FUNDING
APPROP
1904-85
1985-86 1986-97
1987-88
i988-89
1909-90
•
241 WYNWOOO
SINGLE
56
ROBERTO CLEMENTE PAR
590
0
0
270
320
0
0
0
113
WYNW000 STREET IMPRO
500
0
0
.500
0
0
0
0
203
BUENA VISTA STORM SE
200
0
0
0
0
0
200
0
322025
GARMENT CENTER/FASHI
3,526
3,526
0
0
0
0
0
0
MULTI
322027
COMMERCIAL DISTRICT
61
61
0
0
0
0
0
0
242 BOULEVARD
MULTI
132
EDGEWATER STREET IMP
1,000
0
0
O
0
0
0
1,000
313019
RENOVATION OF FIRE S
472
400
72
0
0
0
0
0
243 EDGEWATER
SINGLE
192
MIRAMAR STORM SEWERS
600
0
0
0
600
0
0
0
341096
EDGEWATER STREET IMP
2,800
0
2,800
0
0
0
0
0
MULTI
132
EDGEWATER STREET IMP
1,000
0
0
O
0
0
0
1.000
416 251 OVERTOWN SINGLE 60
GIBSON PARK IMPROVEM
100
0
0
80
20
0
0
0
69
WILLIAMS PARK REHABI
400
O
O
220
ISO
0
0
0
344162
OVERTOWN PARK WEST G
6,000
0
0
0
6,000
O
O
0
MULTI 114
SE OVERTOWN/PARK WES
500
0
0
500
0
o
D
0
120
SE OVERTOWN/PARK WES
400
0
0
0
400
0
0
0
125
SE OVERTOWN/PARK WES
400
0
0
0
0
400
0
0
130
SE OVERTOWN/PARK WES
400
0
0
0
0
0
400
0
322029
SE OVERTOWN/PARK WES
20.651
2.135
10,300
3,180
3.953
327
360
396
341093
OVERTOWN STREET IMPR
583
583
0
0
0
0
0
0
341105
SE OVERTOWN/PARK WES
400
0
400
0
0
0
0
0
252 SPRING GARDENS SINGLE 111
CULMER TRANSIT STATI
400
0
0
400
0
0
0
0
205
SPRING GARDEN STORM
200
0
0
0
0
0
200
0
TT
.
�, ,.?� e x'.;a.r ] T •;:f a. V 7 ra�4-1 4
PLANNING DISTRICT 8
1994-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
;N
-------_----"_ __________________________PROP
TOTAL
PRIOR APPROP -___--------
1906-87
P ROPOSEO
19B7-88
FUNDING
1988-89
^-'"'-'-
/909-90
�_______... �� ___-
GEORAPHIC
PROJECT FUNDING
TITLE
APPROP 1984-8
1905-06
________________
-_-_ _-__-_-
COVERAGE
NUMBER PROJECT
-_S— ---_
_p
NEI6N80RNODD
-----------------"--
341093 OVERTOWN STREET IMPR
SO
O
0
0
0
252 SPRING GARDENS MULTI
E
BO
40
40
0
D
413004 RIVERFRONT MARINAS
0
0
0
30 BAYSIOE SPECIALTY CE
D
O
O
0
O
0
a
a
263 CENTRAL DOWNTOWN SINGLE
250
O
0
250
O
48 BICENTENNIAL PARK SE
0
p
p
52 MIAMI RIVERWALK-PHAS
50
0
0
50
1,000
0
p
0
115 DOWNTOWN STREET IMPR
1,000
0
0
p
0
0
0
1,000
175 DOWNTOWN STREET fMPR
t,000
0
O
0
O
p
O
O
136 DOWNTOWN TREE GRATES
too
O
0
100
0
p
0
0
ADMINISTRATION
6,020
20
0
6.00D
0
a
0
311001 CITY
0
p
0
311223 BAYFRONT AREAS MASTE
30
30
0
0
p
0
312009 POLICE PARKING GARAG
2.000
p
2,000
O
p
0
0
0
o
D
1,6oaa
417
112015 POLICE FACILITY E1tPA
1,600
N
0
0
p
713020 EXPANSION Of FIRE AL
t.120
335
785
0
0
p
0
BAYSIDE SPECIALTY CE
2.650
2.650
0
0
0
0
0
322226
D
D
0
331035 FORT DALLAS PARK DEV
390
398
t 500
2.00p
6.419
6.419
80.Vf RONT PARK REOEVE
20,101
005
458
2.500
0
0
0
371036
p
i.000
O
N
341102 DOWNTOWN STREET IMPR
1.000
25
25
0
0
34/137 DOWNTOWN TREE PL ANTI
154
79
0
25
a
0
a
O
343228 DOWNTOWN COMPONENT 0
2.567
2.567
p
p
p
p
a
p
344144 OFFSTREET PARKING AD
2.300
p
2.30o
O
0
0
p
0
344146 GOVERNMENT CENTER GA
70
O
70
O
0
0
0
0
744147 MUNICIPAL LOT 10 IMP
30
0
30
0
s
PLANNING DISTRICT B
1994-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING
DISTRICTS BY NEIGHBORHOODS
(S
x 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED
FUNDING
------------
NEIGHBORHOOD
------------------------------------------------------------------------------------------------------------------------------------
COVERAGE
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-85
1985-86
1986-87
1,987-88 1988-89
1989-90
263 CENTRAL DOWNTOWN
SINGLE
344152
BAYSIDE GARAGE
10,000
0
10,000
0
0
0
0
0
344163
MUNICIPAL LOT NO. 10
10.000
0
0
0
10.000
0
0
0
351164
BICENTENNIAL PARK SA
ISO
ISO
0
0
0
0
0
0
420001
MIAMI CONVENTION CEN
74.908
74.908
0
0
0
0
0
0
420008
FLAGLER BUILDING REN
97
97
0
0
0
0
0
0
MULTI
114
SE OVERTOWN/PARK WES
500
0
0
500
O
0
0
0
120
SE OVERTOWN/PARK WES
400
0
0
0
400
O
0
0
125
SE OVERTOWN/PARK WES
400
0
0
0
0
400
0
0
130
SE OVERTOWN/PARK WES
400
D
0
0
0
0
400
0
313016
RENOVATION OF FIRE S
472
400
72
0
0
0
0
0
322029
SE OVERTOWN/PARK WES
20,651
2.135
10.300
3.190
3.953
327
360
396
341105
SE OVERTOWN/PARK WES
400
0
400
0
0
0
D
D
418
413003
MIAMARINA/WATSON ISL
212
147
65
0
0
0
0
0
264 LUMMUS PARK
SINGLE
331034
LUMMUS PARK AREA SEA
180
180
0
0
0
0
0
0
331042
LUMMUS PARK REDEVELO
593
93
0
500
0
0
0
0
341103
NORTH RIVER DRIVE ST
750
0
750
0
0
0
0
0
MULTI
413004
RIVERFRONT MARINAS E
BO
40
40
0
0
0
0
0
291 BRICKELL WEST
MULTI
33
BRICKELL LOTH ST PED
1,200
0
O
50
1.150
0
0
0
.62
BRICKELL STATION ARE
700
0
0
700
0
0
0
0
341101
BRICKELL TRANSIT STA
600
0
600
0
0
0
0
0
292 BRICKELL NORTH
SINGLE
63
TENTH ST PARK DEVEL
6,800
0
0
4.750
2.050
0
0
0
341099
BRICKELL PLAZA IMPRO
100
100
0
0
0
0
0
0
PLANNING DISTRICT 8
1904-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
IS x 1000)
----------------
---------------------------------------
OEORAPHIC PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING ------------
1987-88 t98B-89
1989-90
NEIGHBORHOOD
---------------
COVERAGE
---------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-85
1905-86
1986-87
292
BRICKELL NORTH
MULTI
33
BRICKELL LOTH ST
PED
1.200
0
0
SO
1,150
0
0
0
62
BRICKELL STATION
ARE
700
0
0
700
0
0
0
0
341101
BRICKELL TRANSIT
STA
600
0
600
0
O
0
0
0
293
MIAMI AVENUE
MULTI
341100
BRICKELL AVENUE
SERV
600
600
0
0
0
O
0
0
294
BRICKELL SOUTH
MULTI
341100
BRICKELL AVENUE
SERV
600
600
0
0
D
0
0
0
295
OMNI/ISLANDS
MULTI
132
EDGEWATER STREET
IMP
1.000
0
0
0
0
O
0
1.000
296
WATSON ISLAND
SINGLE
322026
WATSON ISLAND OEVELO
949
949
0
0
O
0
0
0
MULTI
334004
MARINE BOATRAMP
IMPR
60
60
0
0
0
O
0
D
413003
MIAMARINA/WATSON
ISL
212
147
65
0
0
0
0
0
419
a '
I A �
S
�N
� � - .... �.—...may— ,.��•
.rrt
PLANNING DISTRICT 8
I
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(S X 1000)
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TOTAL PRIOR APPROP — — — — — — PROPOSED FUNDING — — — — — —
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1984-05 1985-86 1986-87 1987-80 1988-89 1989-90
------------------------------------------------------------------------------------------------------------------------------------
WYNW000 56 ROBERTO CLEMENTE PARK REM 590 0 0 270 320 0 0 0
113 WYNW000 STREET IMPROVEMEN 500 0 0 500 0 0 0 0
132• EDGEWATER STREET IMPROVEM 1,000 0 0 0 0 0 0 1.000
i
192 MIRAMAR STORM SEWERS PROD 600 0 0 0 600 0 0 0
i
203 BUENA VISTA STORM SEWERS 200 0" 0 0 0 0 200 0
I
313018 RENOVATION OF FIRE STATIO 472 400 72 0 0 0 0 0
` 322025 GARMENT CENTER/FASHION OI 3,526 3.526 0 0 0 0 0 O
322027 COMMERCIAL DISTRICT SIGNA 61 61 0 0 0 0 0 0
341096 EDGEWATER STREET IMPROVEM 2.000 0 2,800 0 0 0 0 0
TOTALS 9.749 3,987 2,872 770 920 0 200 1,000
420
OVERTOWN 60 GIBSON PARK IMPROVEMENTS 100 0 0 80 20 0 0 0
y 69 WILLIAMS PARK REHABILITAT 400 0 0 220 180 0 0 0
I III CULMER TRANSIT STATION AR 400 0 0 400 0 0 0 0
114 SE OVERTOWN/PARK WEST STR 500 0 0 500 0 0 0 0
s
120 SE OVERTOWN/PARK WEST STR 400 0 0 O 400 0 0 0
125 SE OVERTOWN/PARK WEST STR 400 0 0 0 0 400 0 0
130 SE OVERTOWN/PARK WEST STR 400 0 0 D o 0 400 0
205 SPRING GARDEN STORM SEWER 200 0 0 0 0 0 200 0
322029 SE OVERTOWN/PARK WEST RED 20,651 2,135 10,300 3.100 3.953 327 360 396
341093 OVERTOWN STREET IMPROVEME 583 583 0 0 0 0 0 0
341105 SE OVERTOWN/PARK WEST STR 400 0 400 0 0 0 0 0
i
i
I
i
f - -
-31 §
PLANNING DISTRICT 8
1904-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(S X 1000)
FROJECT
TOTAL
PRIOfl
APPROP
- - - -
- - PROPO SEO FUNDING - -
- - - -
TARGET AREA NUMBER
___---..___________________________________________________---_____-__________-----______________
PROJECT TITLE
FUNDING
APPROP
1984-85
1985-86
1986-87
1987-08
________________
t908-89
-90
19_09__
__
OVERTOWN 344162
OVERTOWN PARK WEST GARAGE
6,000
0
0
0
, 6,006
0
0
0
412004
RIVERFRONT MARINAS ENHANC
BO
40
40
0
O
O
0
0
TOTALS
30.514
2,750
10,740
4,300
10.553
727
960
396
DOWNTOWN 30
SAYSIOE SPECIALTY CENTER
0
0
0
0
O
0
O
0
48
BICENTENNIAL PARK SEAWALL
250
0
0
250
0
0
O
O
52
MIAMI RIVERWALK-PHASE II
50
O
0
50
0
0
0
D
114
BE OVERTOWN/PARK WEST SIR
500
0
0
Soo
O
0
0
0
115
DOWNTOWN STREET IMPROVEME
1.000
O
0
0
1.000
0
0
0
421 120
SE OVERTOWN/PARK WEST SIR
400
0
0
0
400
0
O
0
125
SE OVERTOWN/PARK WEST SIR
400
0
0
0
0
40O
0
0
130
SE OVERTOWN/PARK WEST SIR
400
O
0
0
0
0
400
tl
135
DOWNTOWN STREET IMPROVEME
1,000
0
0
0
0
O
0
1,000
136
DOWNTOWN TREE GRATES
100
0
O
IOU
tl
O
0
0
311001
CITY ADMINISTRATION BUILD
6,020
28
0
6.000
0
0
0
0
311223
BAYFAONT AREAS MASTER PLA
30
30
0
0
O
O
O
0
312009
POLICE PARKING GARAGE EXP
2,000
0
2.000
0
0
0
0
0
312015
POLICE FACILITY EXPANSION
1.600
0
0
1.600
0
0
0
0
313010
RENOVATION OF FIRE STATIO
472
400
72
0
0
0
0
0
313020
EXPANSION OF FIRE ALARM O
1,120
335
785
0
0
0
0
0
322029
9E OVERTOWN/PARK WEST RED
20,651
2,135
10.300
3,100
3,953
327
360
396
322226
BAYSIOE SPECIALTY CENTER
2.650
2,650
0
0
0
0
0
0
■ t � 1 '. i i .i l � % � i
I
PLANNING DISTRICT B
1964-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
IS K ioao)
---------------------------------------------------
TOTAL
PRIOR
APPROP
- - - - -
- pROPOSEO FUNDING - -
- - - -
PROJECT
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-85
19H5-86
1986-87
1S07-88
19---a---
1989-90
TARGET AREA
--------------------------------------------------
--------------------------------------------------------------
DOWNTOWN
331034
LUMMUS PARK AREA BEAUTIFI
100
180
0
0
O
0
0
0
331035
FORT DALLAS PARK OEVELOPM
398
396
0
0
0
0
0
0
331036
SAYFRONT PARK REDEVELOPME
20.101
SOS
458
2,500
1.500
2.000
6.419
6,419
321042
LUMMUS PARK REDEVELOPMENT
593
93
0
SOO
0
0
D
0
341102
DOWNTOWN STREET IMPROVEME
1,000
0
1,000
0
O
0
0
0
341103
NORTH RIVER DRIVE STREET
750
0
750
D
0
0
0
0
341105
SE OVERTOWN/PARK WEST STR
400
0
400
0
0
0
G
G
341137
DOWNTOWN TREE PLANTING
154
79
0
25
25
25
O
0
343229
DOWNTOWN COMPONENT OF MET
2.567
2.567
G
O
O
0
0
0
344144
OFFSTREET PARKING ADMINIS
2.300
0
2,300
O
O
0
0
0
344145
GOVERNMENT CENTER GARAGE
30
O
30
0
O
0
0
0
422
344147
MUNICIPAL LOT 10 IMPROVEM
30
O
30
D
0
0
0
0
344152
BAYSIOE GARAGE
10,000
0
10,000
0
0
0
0
0
344163
'MUNICIPAL LOT NO. 10 GARA
10.000
0
0
0
10,000
0
0
O
351164
BICENTENNIAL PARK SANITAR
150
150
0
0
0
0
0
0
413003
MIAMARINA7WATSON ISLAND -
212
147
65
0
0
0
D
0
413004
RIVERFRONT MARINAS ENNANC
80
40
40
O
0
o
O
0
420001
MIAMI CONVENTION CENTER 6
74,909
74.908
0
0
0
0
0
0
420000
FLAGLER BUILDING R£NOVATI
97
97
0
0
0
0
0
0
TOTALS
162,601
85.042
28, 230
14.705
16,870
2,752
7,179
7,815
NON -CD TARGET AREA
33
BRICKELL 1OTH ST PEDE5TRI
1,200
O
0
50
1,150
0
O
D
zi
PLANNING DISTRICT B
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(S x 1000)
PLANNING DISTRICT B
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(S x 1000)
PROJECT
TOTAL
PRIOR
APPROP
- - - -
- - PROPOSED FUNDING
- -
- - - -
TARGET AREA
------------------------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-05
1985-86
1986-87
1987-98 1988-89
1989-90
NON-CD TARGET AREA
62
BRICKELL STATION AREA -SOU
700
0
0
700
0
0
0
0
63
TENT" ST. PARK DEVELOPMEN
6,800
0
0
4.750
2.050
0
0
0
132
EDGEWATER STREET IMPROVEM
1.000
0
0
0
0
0
0
1.000
322026
WATSON ISLAND DEVELOPMENT
949
949
0
0
0
0
0
0
334004
MARINE BOATRAMP IMPROVEME
60
60
0
0
0
0
0
0
341099
BRICKELL PLAZA IMPROVEMEN
100
100
0
0
0
0
0
0
341100
BRICKELL AVENUE SERVICE R
600
600
0
0
0
0
0
0
341101
BRICKELL TRANSIT STATION
600
0
600
0
0
0
0
0
413003
MIAMARINA/WATSON ISLAND -
212
147
65
0
0
0
0
0
423
TOTALS
12,221
1.056
665
5,500
3.200
0
0
1.000
I '
+
v
� �.. _. _,•.,,•:,emu — ...,.. .. i.a_:� �..,x. .ai�7_:. —7!___ �.. "1
t
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 1984-1990 Capital
Improvement Program for District C includes
projects in nine functional categories with a
total value of $47,135,000. This represents
approximately 9.7% 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 Parks and Park Facilities category is
424 the largest proposed program area with projects
valued at $10,836,000. Renovations of parks in
West Grove, Douglas Park, North and East Grove
are either ongoing or scheduled over the six year
program. Also scheduled is the development of a
Center for Arts and Recreation in the North Grove
neighborhood.
Sanitary Sewer projects are valued at
$10,000,000. Installation of sanitary sewers is
scheduled to begin in FY 1986-1987 in the South
Grove neighborhood This is one of the last
remaining areas of the City to be sewered.
Marinas improvements total $7,260,000. The
renovation and expansion of Dinner Key Marina
valued at $6,450,000 is ongoing in the East
Grove.
PLANNING DISTRICT C
Parking Facilities projects amounting to
$6,525,000 are ongoing or scheduled over the next
six years in North Grove, East Grove and South
Grove.
Fire Improvement projects valued at
$3,759,000 are ongoing in District C. One major
project in this category is the development of a
fire training facility with a closed circuit
television system in the West Grove neighborhood.
Street Improvements are ongoing or scheduled
in West Grove, Douglas Park, Silver Bluff and
East Grove. 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
$2,630,000. Other projects include renovations
to City Hall.
Four projects are scheduled for the Coconut
Grove Target Area. Three are ongoing and include
street and fire improvement projects. The
remaining project scheduled to begin during FY
1985-1986 is the renovation of Virrick Park.
A districtwide funding summary by functional
category and detailed project listings with
accompanying funding schedules for all
neighborhoods and the Coconut Grove Target Area
are included in the following tables.
PLANNING DISTRICT C
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 36
W ui W w w
M C� N N trL
3 3 3 3 3 7+
y ui U/ bi
CORAL. WAY S.W. 22 Si 90
39
425 t
BIRO RD S.W.4O ST, �bQ
i 1- 94 K ��
0
LEGEND
J+
COMMUNITY DEVELOPMENT
_.f
OOO
TARGET AREA
GRAND AVE
CODE
NEIGHBORHOOD
4
31
wESTDOUG GROVE
_396
391
DOUGUIS PARK
392
SILVER BLUFF
POINCIANA AVE.
393
NORTH GRCVE
394
EAST GROVE
t
Gp
395
396
SOUTH GROVE
GROVE PICNIC ISLANDS
HARDEE AVE.
w y
Q
W �
J 0
a
t
�iW -mil ","." .�.;'�. 5 u= 4� �Y�$•4 f � k } + �
j 1 i ) t 1 i i I t 1 1 t ) 1 1 1 ► !
PLANNING DISTRICT C
1904-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
--------------'---' _-______..____________________________
________________________________
TOTAL PRIOR APPPOP
_-_--_____-__
PROPOSED FUNOIN ____--___-_
1986^87 1907-88 t988-89
198 -so
FUNCTIONAL CATEGORY
FUNDING
A PPROP
1984-85
1485-86
---"'-e'-
---------
PROGRAM
_________________________ ______________________
MUNICIPAL USE
GENERAL GOVERNMENT
25
3,759
25
3,432
0
327
0
0
_______
0
-'--_-'
-------
FIRE
_______
3.784
3.457
327
PROGRAM TOTAL
PARKS AND PARK FAGLT
10,036
7,022
747
O
2,327
1,225
7,340
2255
D
D
D
0
D
G
p
CULTURE AND RECREATION
AUOI7OPIUMS
2,680
1,230
935
325
6,000
O
MARINAS
7 260
--------------
20,776
3.187
472
9,552
7,565
PROGRAM TOTAL
STREET IMPROVEMENTS
2.750
250
0
Stl
950
0
1.500
0
0
_______
TRANSPORTATION
PARKING FAC ILItIES
6.525
---
-----
______n
-------
_______
426
_________
______250
300
7,225
0
1.500
0
0
PROGRAM TOTAL
9,275
10.000
0
0
0
10.G00
0
0
574
0
SEWER SYSTEMS
9ANITARY SEWERS
3,300
-� -
— "'--
-----
SfORM SEWERS
-"--'--
0
1,500
600
10.000
0
574
626
PROGRAM TOTAL
f3 300
-.-__
6.894
_______
2.599
______ _
1T.377
_______
_____
'574
-------
-------
____626
-------
DISTRICT TOTAL
i7.135
_________
_______
_______
------
-^-----
-------
---
a
1:.� 9- r � « -• � . .:+� 'u :.:v _,�•.m� .'ram-3. �'�-+'"".s`�"'- "` '"
M
PLANNING DISTRICT C
1984-90 CAPITAL
IMPROVEMENT PROGRAM
PROJECT
FUNDING SUMMARY FOR
PLANNING
DISTRICTS
BY NEIGHBORHOODS
(S
x 1000)
-----------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED
-- - -
FUNDING
------------
------------------------------------------------------------------------------------------------------------------------------------
NEIGHBORHOOD
COVERAGE
NUMBER
PROJECT TITLE FUNDING
APPROP
1984-85
1985-96
1986-87
1987-80
1908-89
1909-90
381
WEST GROVE
SINGLE
68
VIRRICK PARK REHABIL
1.565
0
0
165
1.400
0
0
0
3t3016
FIRE TRAINING AND FA
3.287
3.032
255
0
0
0
O
0
i
341089
GRAND AVENUE SIOEWAL
250
250
0
0
O
O
0
0
MULTI
341110
COCONUT GROVE STREET
1.000
0
50
950
0
0
0
0
391
DOUGLAS PARK
SINGLE
57
DOUGLAS PARK REOEVEL
585
0
0
245
340
0
0
0
208
AVALON STORM SEWERS
1.200
0
0
0
0
0
574
626
MULTI
65
DAY CARE CENTER BLDG
600
0
0
200
400
0
0
0
341110
COCONUT GROVE STREET
1.000
0
50
950
0
O
0
0
392
SILVER BLUFF
SINGLE
121
SILVER BLUFF STREET
t,500
O
0
0
O
1.500
0
0
427
352185
SILVER BLUFF STORM S
1,500
O
1,500
O
O
o
o
O
393
NORTH GROVE
SINGLE
49
WAINWRIGHT PARK RENO
200
0
0
200
0
0
0
D
71
GROVE RECREATION AND
5.000
0
0
0
5.000
0
0
O
72
WAINWRIGHT PARK ENVI
200
0
0
0
200
0
O
0
331037
ACQUISITION OF THE M
1,167
1.022
113
52
0
0
0
0
331046
KENNEDY PARK IMPROVE
34
0
34
0
0
0
0
0
344149
COCONUT GROVE LOT t
too
O
100
O
0
0
0
0
344150
COCONUT GROVE LOT 2
100
0
100
0
0
0
Q
0
344151
COCONUT GROVE LOT 3
50
0
50
0
0
0
0
0
394
EAST GROVE
SINGLE
51
DINNER KEY SEAWALL I
765
0
0
765
0
0
0
0
55
PARKS 6 REC ADMINIST
700
0
0
700
0
0
0
O
107
COCONUT GROVE STORM
600
0
0
600
0
0
0
0
232
COCONUT GROVE EXHI81
1.450
0
0
1,225
225
0
0
O
a
PLANNING DISTRICT C
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT f.NOING SUMMARY PO`SP XAR U IINNG DISTRICTS BY NEIGHBORHOODS
_ PROPOSED FUNOLNG----------
APPR
________________________ _ FUNDING
PRIOR 984-8P
______
TAL
G EORAPXIC PROJECT FUNOtNG APPROP 1984-85 1985-86 _1986_0T-^1907}88__1988-89 t9 '
_ _ __-____O--____-O
COVERAGE NUMBER PROJECT TITLE -^^-- 28
N------RHO00 �^ _
25 0
SINGLE 911224 CITY HALL RENOVATION 0 0 0 0
394 EAST GROVE 1 200 0
773082 COCONUT GROVE EXXIRT 1,230 0 0 0 O
0 q 200
200
,
44156 COCONUT GROVE LOT 4 0 0 0 0 0
414003 MAJOR MAINTENANCE 750 425 325 0 6,000 D 0 0 0
474004 DINNER KEY MARINA RE 6.450 450 72 72 ° a00 0 0 0 0
p
MULTI 313018 RENOVATION OF FIRE S 4O 0 p
0 0 60 p
»40t14 MARINE 80ATRAMP TMPR 60 0 0 0
0 $0 950
541110 COCONUT GROVE STREET 1.000 O 0 0
O D D 10.000
SINGLE 174 SOUTH GROVE SANITARY 10,000 0 D 0 0
395 SOUTH GROVE 0 0 6.075
4n � 344154 COCONUT GROVE GARAGE 6,075
PLANNING DISTRICT C
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS
AND TARGET
AREAS
(s x
1000)
--------------------------------------------------------------
PROJECT
I---------------------------------------------------------------------
TOTAL
PRIOR
APPROP
- - - -
- - PROPOSED
FUNDING
- -
- - - -
TARGET AREA NUMBER
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TITLE
FUNDING
APPROP
1984-85
1905-06
1986-87
1307-80 1988-89
1989-90
COCONUT GROVE 68
VIRRICK PARK REHABILITATI
1.565
0
0
165
1,400
0
O
0
313016
FIRE TRAINING AND FACILIT
3.287
3,032
255
0
0
0
0
0
34f089
GRAND AVENUE SIDEWALK IMP
250
250
0
0
0
0
0
0
341110
COCONUT GROVE STREET IMPR
1.000
0
50
950
0
0
0
0
TOTALS
6.102
3,202
305
1,115
1,400
0
D
o
NON -CO TARGET AREA 49
WAINWRIGHT PARK RENOVATIO
200
0
0
200
0
0
0
0
51
DINNER KEY SEAWALL IMPROV
765
0
0
765
0
0
0
0
55
PARKS Q REC ADMINISTRATIV
700
0
0
700
0
0
0
0
429
57
DOUGLAS PARK REDEVELOPMEN
595
0
0
245
340
0
0
0
65
DAY CARE CENTER BLDG REPL
600
0
D
200
400
0
0
0
71
GROVE RECREATION AND ARTS
5.000
0
0
0
5,000
0
0
0
72
WAINWRIGHT PARK ENVIRONME
200
0
0
0
200
0
O
0
121
SILVER BLUFF STREET IMPRO
1.500
0
0
0
0
I.500
0
0
174
SOUTH GROVE SANITARY SEWE
10.000
0
O
0
10.000
O
0
0
107
COCONUT GROVE STORM SEWER
600
0
0
600
0
0
0
0
208
AVALON STORM SEWERS
1.200
0
O
0
0
0
574
626
232
COCONUT GROVE EXHIBITION
1,450
0
0
1,225
225
0
0
0
311224
CITY HALL RENOVATIONS
25
25
0
0
O
0
0
0
313018
RENOVATION OF FIRE STATIO
472
400
72
0
0
0
0
0
331037
ACQUISITION OF THE MILEY
1.187
1,022
113
52
0
0
0
0
331046
KENNEDY PARK IMPROVEMENTS
34
0
34
0
0
0
0
0
PLANNING DISTRICT C
1904-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(5 X 1000)
--------------------
PROJECT
TOTAL
PRIOR
APPROP
- - - -
- - PROPOSED FUNDING
- -
- - - -
TARGET AREA NUMBER
------------------------------
PROJECT TITLE
-------------------------------------------------'_---------------------------------------
FUNDING
APPROP
1984-85
1965-86
1986-07
1997-88 Igoe
-as
lass -so
ROM -CD TARGET AREA 333092
COCONUT GROVE EXHIBITION
1, 230
1.230
0
0
0
0
0
0
334084
MARINE BOATRAMP IMPROVEME
60
60
0
0
0
0
0
0
341110
COCONUT GROVE STREET IMPR
1.000
0
50
950
0
0
0
0
344149
COCONUT GROVE LOT 1
100
0
100
0
0
0
D
D
344150
COCONUT GROVE LOT 2
100
0
100
0
0
0
0
0
344151
COCONUT GROVE LOT 3
50
0
50
0
0
0
O
0
344154
COCONUT GROVE GARAGE
6.075
O
0
6,075
0
0
0
O
344156
COCONUT GROVE LOT 4
200
0
0
200
0
0
0
0
430 352185
SILVER BLUFF STORM SEWERS
1,500
0
1.500
0
0
0
0
0
414003
MAJOR MAINTENANCE - OINNE
750
425
325
0
0
0
0
0
414004
DINNER KEY MARINA RENOVAT
6.450
450
0
6.000
0
0
D
0
TOTALS
42,033
3.612
2.344
17,212
16.165
1.500
574
626
PLANNING DISTRICT D
Summary
The area west of I-95 from Coral Way north
to NW 7th Street defines Planning District D.
The proposed 1984-1990 Capital Improvement
Program for this district includes projects in
eight functional categories. The total value of
improvements, $31,587,000, represents
approximately 6.5%, 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 $14,954,000 are ongoing or scheduled to
431 begin during the six years of the program in all
neighborhoods with the exception of Auburndale.
Parks and Park facilities projects are
valued at $6,564,000. The majority of funding is
appropriated to Jose Marti Park under
construction in the North Ada Merritt
neighborhood.
Storm sewer improvements totaling $5,225,000
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 1986-1987 in
Riverside. This project, modernization of Manuel
Artime Community Center, is valued at $1,800,000.
PLANNING DISTRICT D
Other projects include construction of a
full service police substation in the Little
Havana Target Area, improvements to marinas and
stadiums in Henderson Park and Orange Bowl and
new parking facilities in Latin Quarter,
Shenandoah and South Ada Merritt.
District D encompasses the Little Havana
Target Area. Within the area there are twenty-
three projects. Eleven are ongoing or scheduled
to begin during FY 1984-1985. These projects
include park improvements, street improvements,
parking facilities, construction of a police sub-
station, stadiums and marinas improvements and
the installation of a storm sewer pump station.
The remaining twelve projects are scheduled for
the later years of the Capital Improvement
Program.
A districtwide funding summary by functional
category follows. In addition a listing of
projects with their accompanying funding
schedules for all neighborhoods and target areas
is presented in the following tables.
1 ► 1 t 1 1 I .I .1 r,f
PLANNING DISTRICT D
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 37
432
N.W. T ST.
W. FLAGLER ST.
S.W. S ST.
S.W. 18 ST.
CORAL WAY S.W..22 ST.
h
t'!
E
. S x I R I l L i t
}
40
Z7 . F9
i
r
0
T$
-
,.
•
+t
}
-
i
-
r.
444r�
. f.�
W w
yy/�
W
W %.00p,
d d
d
d
d
CV h
C4
tll 9i
V1
Of
ui
LEGEND
COMMUNITY DEVELOPMENT
TARGET AREA
CODE
NEIGHBORHOOD
471
HEST CITRUS GROVE
472
HEST MIAMI
473
SOUTH EAST UTTLE HAVANA
491
AUBURNOALE
492
CORAL GATE
493
SHENANDOAH
494
ROADS
771
EAST CITRUS GROVE
712
ORANGE BOWL
773
HENDERSON PARK
774
NORTH ADA MERRITT
77S
SOUTH ADA MERRITT
776
RIVERSIDF
777
LATIN QUARTER
778
EAST MIAMI HIGH
PLANNING
DISTRICT
0
1904-90 CAPITAL
IMPROVEMENT PROGRAM
•
PLANNING DISTRICT FUNDING SUMMARY BY
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
IS K
1000)
_-__--_______-__--_____-__-.
____--,._____________________________________..________
PRIOR
____
APPROP
-------------
-------------
__-------- _------- _...--------------
PROPOSED FUNDING -------------"_
FUNCTIONAL CATEGORY
TOTAL
FUNDING
APPROP
1984-05
T985-86
1986-97
1907-08
1988-89
l989-9Q_
PROGRAM
------------------------------------------------------
----------------- _----------------------------------------------------------
MUNICIPAL USE
POLICE
1,614
0
1,614
0
0
0
0
0
PROGRAM TOTAL
1.614
O
1.614
0
0
0
0
0
CULTURE AND RECREATION
PARKS AND PARK FACLT
6,564
4,174
0
1,120
0
0
0
125S
1.1aO
D
STADIUMS
550
SSG
O
0
0
O
1.800
0
0
O
AUDITORIUMS
1,000
40
0
O
0
D
0
MARINAS
80
--------- "---------
40
-'------
-------
-------
-------
-------
-------
PROGRAM TOTAL
9,994
4.764
40
1.120
1,800
125
1,145
0
TRANSPORTATION
STREET IMPROVEMENTS
14,954
6.304
100
2.706
867
0
3.477
1.5000
D
PARKING FACILITIES
800
0
__--500
-------
---_-_0
-------
------a-
433
_-__300
PROGRAM TOTAL
15,754
6.304
400
3.206
867
3, 477
1, 500
O
SEWER SYSTEMS
STORM SEWERS
5,225
__________________
2.117
658
_______
_--___0
_
_____-0
----779
--1.671
------0
PROGRAM TOTAL
5.225
2.117
658
0
D
779
1.671
0
DISTRICT TOTAL
31,587
_________ _________
13,105
-------
2,712
_______
-------
--4_326
-------
-_2_667
-------
--4_391
-------
4,316
--
-------
------0
A / J j
PLANNING
DISTRICT 0
1994-90 CAPITAL
IMPROVEMENT PROGRAM
PROJECT
FUNDING SUMMARY FOR
PLANNING
DISTRICTS
BY NEIGHBORHOODS
(S
x 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED
FUNDING
------------
-------------------------------------------------------------------------------------------------------------------------
NEIGHBORHOOD
COVERAGE
NUMBER
PROJECT TITLE FUNDING
APPROP
1904-05
1985-06
1985-07
1987-80
1988-89
---------
1989-90
471
WEST CITRUS GROVE
MULTI
�127
WEST LITTLE HAVANA 5
1,500
0
0
0
0
0
1, 500
a
341109
WEST LITTLE HAVANA 5
1.500
0
50
1,450
0
0
0
0
472
WEST MIAMI
MULTI
127
WEST LITTLE HAVANA S
1.500
0
0
O
0
-0
1.500
0
341109
WEST LITTLE HAVANA S
1.500
0
50
1,450
a
0
O
0
491
AUBURNDALE
SINGLE
200
AUBURN STORM SEWERS
300
0
O
0
a
300
0
0
MULTI
352229
WESTERN DRAINAGE PRO
2.105
2,105
O
a
0
0
0
0
492
CORAL GATE
SINGLE
195
ENGLEWOOD STORM SEWS
400
0
0
a
0
400
0
O
MULTI
341094
SW 16TH STREET IMPRO
1.435
1.435
0
0
0
0
0
a
493
SHENANDOAH
SINGLE
77
SHENANDOAH PARK RENO
1,185
0
0
40
0
0
t,t45
0
434
123
SHENANDOAH STREET IM
1,500
0
0
0
0
1,500
0
0
140
CUBAN MEMORIAL PLAZA
ISO
0
0
13
t37
0
0
0
344157
LITTLE HAVANA LOT 1
250
0
O
250
0
0
0
O
352176
SHENANDOAH STORM SEW
420
12
408
0
0
0
O
0
',.
MULTI
127
WEST LITTLE HAVANA 5
1.500
0
a
0
a
0
1.500
0
341094
SW 16TH STREET IMPRO
1.435
1,435
0
0
0
0
O
0
341109
WEST LITTLE HAVANA S
1, 500
0
50
1,450
0
O
O
0
494
ROADS
SINGLE
341112
ROADS AREA STREET IM
1.000
0
50
950
0
O
0
0
771
EAST CITRUS GROVE
SINGLE
201
GLENROYAL STORM SEWE
600
0
0
O
0
37
563
0
MULTI
127
WEST LITTLE HAVANA S
1.500
0
0
0
0
0
1.500
0
341109
WEST LITTLE HAVANA 5
1.500
0
50
1.450
0
0
a
a
772
ORANGE BOWL
SINGLE
54
ORANGE BOWL COURTS I
100
0
O
100
a
O
a
0
404037
ORANGE BOWL SEATING
95
85
0
0
a
0
a
0
PLANNING DISTRICT 0
1904-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
Is x 1000)
----------------------------
GEORAPHIC
PROJECT
TOTAL
PRIG:
APPROP------------
PROPOSED FUNOING
------------
----------------------------------
NEIGHBORH00D
COVERAGE
NUMBER
------------------------------------------------------------------------------------------------
PROJECT TITLE
FUNDING
APPROP
1984-85
1985-86
1986-87
1987-88 1988-89
1989-SO
772
ORANGE BOWL
SINGLE
404038
ORANGE BOWL FIELD LI
465
465
O
0
0
0
0
0
MULTI
124
EAST LITTLE HAVANA S
1,500
0
D
0
D
1,500
0
0
138
LATIN QUARTER BEAUTI
500
0
0
250
250
0
0
0
341092
EAST LITTLE HAVANA S
2,869
2.869
0
0
0
0
0
0
773
HENDERSON PARK
SINGLE
74
HENDERSON PARK IMPRO
205
0
0
80
0
125
0
0
MULTI
124
EAST LITTLE HAVANA S
1,500
G
0
0
0
1,500
0
0
341092
EAST LITTLE HAVANA S
2.969
2,869
0
0
0
0
0
0
413004
RIVERFRONT MARINAS E
BO
40
40
O
0
0
0
0
774
NORTH ADA MERRITT
SINGLE
321225
JOSE MARTI RIVERFRON
900
0
O
900
0
0
0
0
331040
JOSE MARTI RIVERFRON
1,192
1.192
0
O
O
0
0
0
435
331220
JOSE MARTI RIVERFRON
2,982
2.982
O
0
0
G
0
0
MULTI
124
EAST LITTLE HAVANA S
1,500
0
0
0
0
1,SOO
0
G
341092
EAST LITTLE HAVANA S
2,069
2,869
0
0
0
0
O
0
413004
RIVERFRONT MARINAS E
80
40
40
0
0
0
0
0
775
SOUTH ADA MERRITT
SINGLE
344145
JOSE MARTI PARK PARK
300
0
300
0
0
0
O
0
352104
LAWRENCE PUMP STATIO
250
0
250
0
0
0
0
0
MULTI
124
EAST LITTLE HAVANA S
t.SOO
0
0
0
0
1,500
0
0
341092
EAST LITTLE HAVANA S
2.869
2.869
0
0
0
O
0
0
776
RIVERSIDE
SINGLE
83
MODERNIZATION OF MAN
1,800
O
0
0
1.800
0
0
0
202
LAWRENCE STORM SEWER
1.000
0
0
0
0
42
958
0
MULTI
124
EAST LITTLE HAVANA S
1.500
0
0
0
0
1.500
0
0
341092
EAST LITTLE HAVANA 5
2.869
2,069
0
O
0
0
0
0
PLANNING DISTRICT 0
1984-90 CAPITAL IMPROVEMENT PROGRAM
JECT FUNDING SUMMARY FOR PLANNING
DISTRICTS
BY NEIGHBORHOODS
(f X 1000)
----------------------------------------------------------------------------------------------
ECT TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING
------------
ER
----------------------------------------------------------------------------------------------
PROJECT TITLE FUNDING
APPROP
1984-85
1985-06
1986-87
1987-08
1988-69
1989-90
41
WEST FLAGLER TERRACE t,OoO
0
0
43
460
477
0
0
86
LATIN QUARTER STREET 2,000
2,000
0
0
0
0
O
0
58
LITTLE HAVANA LOT 2 250
0
0
250
0
O
O
0
24
EAST LITTLE HAVANA S 1,500
0
0
0
O
1,500
0
0
38
LATIN QUARTER BEAUTI 500
0
0
250
250
0
0
0
92
EAST LITTLE HAVANA S 2,869
2,869
0
0
0
0
0
0
09
LAWNVIEW STORM SEWER ISO
O
0
0
0
0
ISO
0
27
WEST LITTLE HAVANA S 1,500
0
0
0
0
0
1,500
0
09
WEST LITTLE HAVANA S 1,500
0
50
1,450
0
0
O
0
08
LITTLE HAVANA POLICE 1,614
0
1,614
0
0
D
0
0
PLANNING
DISTRICT 0
1984-90
CAPITAL IMPROVEMENT
PROGRAM
ECT FUNDING SUMMARY FOR PLANNING
DISTRICTS
AND
TARGET
AREAS
('?S x
1000)
---------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP -
- - -
- - PROPOSED
FUNDING
- -
- - - -
ITLE
---------------------------------------------------------------------------------------------
FUNDING
APPROP
1984-85 1985-86
1986-87
1987-88
1988-89
1989-90
dL COURTS IMPROV
100
0
0
100
0
0
0
0
PARK IMPROVEMEN
205
0
0
80
0
125
0
0
TION OF MANUEL A
1,800
0
0
0
1.800
O
0
0
LE HAVANA STREET
1.500
0
0
0
O
1.500
0
0
LE HAVANA STREET
1.500
0
0
0
0
0
1.500
0
ATER BEAUTIFICAT
500
0
0
250
250
0
0
0
LER TERRACE BEAU
1.000
0
0
43
480
477
0
0
STORM SEWERS
600
0
0
0
0
37
563
0
STORM SEWERS -PHA
1.000
0
0
0
0
42
958
0
STORM SEWERS
150
0
0
0
0
0
ISO
0
LIANA POLICE SUBS
1.614
0
1.614
0
0
0
0
0
I RIVERFRONT PAR
900
0
0
900
0
0
0
0
I RIVERFRONT PAR
1.192
1.192
0
0
0
0
0
0
I RIVERFRONT PAR
2.992
2.982
0
0
0
0
0
0
ITER STREET IMPR
2.000
2.000
0
0
0
0
0
0
.E HAVANA STREET
2,869
2,869
0
0
0
0
0
0
.E HAVANA STREET
1,500
0
50
1,450
0
0
O
0
I PARK PARKING L
300
0
300
0
0
0
0
0
✓ANA LOT 2
250
0
0
250
0
0
0
0
RUMP STATION -BAR
250
0
250
0
0
0
0
0
JL SEATING REPLA
85
05
0
0
0
0
0
0
JL FIELD LIGHTIN
465
465
0
0
0
0
0
0
PLANNING DISTRICT 0
1994-90 CAPITAL IMPROVEMENT PROGRAM -
ECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(S x 1000)
---------------------------------------------------------------------------------------------
TOTAL PRIOR APPROP - - - - - - PROPOSED FUNDING - - - - - -
ITLE FUNDING APPROP 1984-85 1985-86 1985-87 1987-88 1988-89 1909-90
---------------------------------------------------------------------------------------------
T MARINAS ENHANC 8D 40 40 O 0 0 0 0
TOTALS 22,842 9.633 2.254 3.073 2.530 2,18t 3,17t 0
H PARK RENOVATIO
1,105
0
0
40
0
0
1.145 0
H STREET IMPROVE
1,500
0
0
0
0
1,500
0 0
LE HAVANA STREET
1,500
0
0
0
0
0
1.500 0
IORIAL PLAZA 6 ME
150
0
0
13
137
0
0 0
STORM SEWERS
400
0
0
0
0
400
0 0
ORM SEWERS
300
0
0
O
0
300
0 0
TREET IMPROVEMEN
1,435
1,435
0
0
0
0
0 0
LE HAVANA STREET
1,500
0
50
1,450
0
0
0 0
A STREET IMPROVE
1,000
0
50
950
0
0
0 0
VANA LOT 1
250
O
0
250
0
0
0 0
H STORM SEWERS
420
12
408
0
0
0
0 0
RAINAGE PROJECT
2.105
2.105
O
0
0
0
0 0
TOTALS
11,745
3,552
508
2.703
137
2.200
2.645 0
7
.mot{
J
}l$Srlav�xea�iw_�efiWw.sr.uk.+ ..... _.
PANNING
DISTRICT
E
PLANNING DISTRICT E
Summary
Planning District E is the western portion
of the City of Miami. The proposed 1984-1990
Capital Improvement Program for District E
includes projects in four functional categories
that are valued at $50,804,000. This represents
approximately 10.4% 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 $26,863,000 are
439 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
$16,331,000 and programmed in all four
neighborhoods.
Parks and Park Facilities projects total
$7,160,000 and are ongoing or proposed in West
Flagami, Fairlawn and LeJeune Gardens.
In addition, street improvements along NW
47th Ave. in Kinloch Park are scheduled to begin
during FY 1984-1985.
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.
a # 11 N 1 - 1 .a - P ) i I
-,�. w, �:-. ,x :fir. -. ., �w ,....-.._.�._.._,. __. `u ._..� - ___ .._.-...__.u._......._.--Y--" J � ___� ..-•�,X"
x
--At
-
PLANNING DISTRICT E
1584-1990
CAPITAL IMMAP 38 NT PROGRAM
440
FLAGLER ST,
ui ui S.W. a ST.
ui >
a A
a a
P N
r-
Q Q
m
3 3
3 N
ui Ul
fA
N.W. 14 ST.
LEGEND
CODE
NEIGHBORHOOD
591
WEST FLAGPMI
S92
FAIRLAWN
593
KINLOCH ?ARK
594
LEJEUNE GARDENS
/
v`
—id -�-------'-----------------'----�
pwmmIwc ozsrnIcr s |
|
.nn4-yo C^pIr^L IwpnovsMsmr pnnsnxm
o�s,n�c/ mmozms sumwxnr av MA OR PR GRAM xmo pumcrznm�� cw,ssnn,
PLANNING� �
cm x ,00mx
----------------------------------------------------------------------------------------------------------------------------------
rnrxL pnIon xppnop ------------- pnnposco ruwnIws --------------
PROGRAM
_____________________FUNCTIONAL _nmcconv______FUNDING
______^ppnup__1yo*_us___lyos_no___1yna_or___vyor_oo___1yox_ny___1yoy_yu_
'
CoLruns AND wmnsxrzmm p^nxs AND pxnn ,AcLr r.,su ,.ru+ aeo ,.oso 2.998 ,ao 1.010 o !
--------- --------- ------- ------- ------- ------- ------- -------
-'...c". . .`".- "_"" . .0_68 u .y_on ,so 1.010 o
,°"°"°" .".=
rmxwwpOnTxrxmw wrnsEr xMpnovEwEwrm xso o *so n o u n u
--------- --------- ------- ------- ------- ------- ------- -------
PROGRAM romL «so o *so o o o o o
wswcn o,yrEws S^mIrxwY SswEwo 26.863 13.*23 7.0*0 6.400 n o o o
mronm sswsny 16.331 2,455 6.276 ,.,*n 2.271 yzs `.=s ,.«sx
--------- -------- ------- ------- ------- ------- ------ -------
441 pnuan^M /n,^L 43.194 ,s.o/o ,z.z`s r.s*o 2.271 sas 1�795 ,.«sx
' --------- --------- ------- ------- ------- ------- ------- -------
DISTRICT /n,wL sn.on^ 17.582 ,z.yos u.son 5.269 ,.00s 2.805 1.468
--------- --------- ------- ------- ------ ------- ------- -------
PLANNING DISTRICT E
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(S x 1000)
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING ------------
NEIGHBORHOOD
-----------------------------------------------------------------------------------------------------------------------------------
COVERAGE
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-85
1985-86
1986-67
1987-88
1988-89
1909-90
591 WEST FLAGAMI
SINGLE
61
FLAGAMI PARK RECREAT
250
0
0
250
0
0
0
O
173
FLAGAMI SANITARY SEW
3.200
0
0
3.200
0
0
0
0
211
FLAGAMI STORM SEWERS
300
0
0
0
0
0
19
281
MULTI
351167
WEST FLAGLER SANITAR
600
600
0
0
0
0
0
O
352175
FLAGLER STORM SEWER
526
200
326
0
0
0
0
O
352182
FLAGAMI STORM SEWERS
1.600
0
1.600
0
0
0
0
0
352229
WESTERN DRAINAGE PRO
2.105
2.105
0
O
0
0
0
0
592 FAIRLAWN
SINGLE
75
ROBERT KING HIGH PAR
430
0
0
270
0
ISO
0
0
442
78
WEST END PARK IMPROV
1,225
0
0
215
0
0
1.010
0
172
FAIRLAWN SANITARY SE
3.200
0
0
3•,200
0
0
0
0
199
WEST END STORM SEWER
600
0
0
0
0
37
563
0
206
WEST ENO PUMPING STA
2.000
0
0
O
0
O
1,188
612
351169
WINONA SANITARY SEWE
6.500
3,260
3.240
0
0
0
0
0
MULTI
190
TAMIAMI STORM SEWERS
1.900
0
0
0
911
889
0
0
351167
WEST FLAGLER SANITAR
600
600
0
0
0
0
0
0
352175
FLAGLER STORM SEWER
526
200
326
0
0
0
0
0
352192
FLAGAMI STORM SEWERS
1.600
0
1,600
0
0
0
0
0
352229
WESTERN DRAINAGE PRO
2.105
2.105
0
D
0
0
0
0
593 KINLOCH PARK
SINGLE
186
FAIRLAWN STORM SEWER
2,000
0
0
1,140
860
0
0
0
207
GRANADA STORM SEWERS
400
0
0
0
0
0
25
375
341104
NW 47TH AVENUE IMPRO
450
0
450
0
0
O
0
0
351163
KINLOCH SANITARY SEW
1.526
1.526
0
0
0
0
0
0
L
PLANNING DISTRICT E
1984-90 CAPITAL
IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING
DISTRICTS
BY NEIGHBORHOODS
(S
x 1000)
---------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED
FUNDING
------------
NEIGHBORHOOD COVERAGE
------------------------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE FUNDING
APPROP
1994-85
1985-86
1996-87
1987-88
1988-89
1989-90
593 KINLOCH PARK SINGLE
351165
LYNWOOD SANITARY SEW
3.200
3.200
0
0
0
D
0
0
351166
DURHAM SANITARY SEWE
1,137
1,137
0
0
0
0
0
0
352177
LEJEUNE STORM SEWER
2,000
150
1.850
0
0
0
0
0
352181
LEJEUNE STORM SEWERS
2.500
0
2,500
0
0
0
0
0
MULTI
190
TAMIAMI STORM SEWERS
1,000
0
0
0
911
BB9
0
0
351167
WEST FLAGLER SANITAR
600
600
0
0
0
0
0
0
351150
FLAGLER SANITARY SEW
7,500
3.700
3.800
0
0
0
0
0
352175
FLAGLER STORM SEWER
526
200
326
0
O
0
0
0
352229
WESTERN DRAINAGE PRO
2.105
2.105
0
0
0
0
0
0
594 LEJEUNE GARDENS SINGLE
67
GRAPELAND PARK IMPRO
1.900
0
0
33
1.867
0
0
0
443
193
DURHAM STORM SEWERS
500
0
0
0
500
0
0
0
331143
BLUE LAGOON PARK DEV
3.135
1.704
0
300
1.131
0
0
0
416047
MELREESE GOLF COURSE
220
0
220
0
0
0
0
0
MULTI
351160
FLAGLER SANITARY SEW
7.500
3,700
3,800
0
0
0
0
0
352229
WESTERN DRAINAGE PRO
2,105
2,105
0
0
0
0
0
0
Ai
- - -� -� - -r
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 1984-1990 Capital
Improvement Program for District F includes
projects in nine functional categories that
amount to a total of $47,673,000 in improvements.
This represents an approximate 9.8% 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.
444 Parking Facilities projects valued at
$15,450,000 are scheduled for the 1984-1990
Capital Improvement Program. One project, the
Civic Center Garage, valued at $15,000,000 is
scheduled to begin during FY 1985-1986.
Storm Sewers improvements are programmed for
Santa Clara, Civic Center, Jackson, N. Grapeland
Heights, North and South Sewell park and S.
Grapeland Heights. These projects are valued at
$10,705,000.
Street improvements valued at $8,800,000 are
scheduled for the 1984-1990 Capital Improvement
Program in most neighborhoods.
One Community Redevelopment project, the
Allapattah Shopping Center, is ongoing in the
Santa Clara neighborhood. This project involves
the development of a shopping center facility to
PLANNING DISTRICT F
become a major neighborhood commercial center and
is valued at $5,000,000.
Parks and Park Facilities projects are
valued at $3,625,000 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.
Included in the 1984-1990 Capital
Improvement Program for Planning District F are
twenty projects proposed for the Allapattah
Community Development target area. Eleven of
these projects are ongoing or scheduled to begin
during fiscal year 1984-1985. The remaining nine
projects are scheduled for later years. Major
projects 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.
PLANNING DISTRICT F
1984 -1990
CAPITAL IMPROVEMENT PROGRAM
MAP 39
ti >
� d
Q
N N
3 3
Z 2
w W
> y
d d
3 Z'
2 �
AIRPORT EXPRESSWAY
N.W. 29 ST.
LEGEND
COMMUNITY DEVELOPMENT
TARGET AREA
CODE
NEIGHBORHOOD
631
SANTA '011A
632
COMSTOCK
633
MELROSE
634
CURTIS PARK
635
CN I CENTER
636
]ACKSON
691
NORTH GR.APCU{ND HEIGHTS
692
NORTH SEHELL PARK
693
ROBERT KING HIGH
694
SOUTH SE'RELL PARK
6%
SOUTH GPAPEOND HEIGHTS
�� ui, h• k� Y - dlf -, A y�
i
i
PLANNING
DISTRICT F
1984-90 CAPITAL
IMPROVEMENT PROGRAM
PLANNING DISTRICT
FUNDING SUMMARY 8Y
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
(S X
1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR APPROP
----------
--- PROPOSED FUNDING --------------
PROGRAM FUNCTIONAL CATEGORY
-------------------------------_----------------------------------------------------------------------------------------------------
FUNDING
APPROP 1984-85
1985-86
1986-87
1907-88 1988-89
1989-90
MUNICIPAL USE GENERAL GOVERNMENT
96
0 0
96
0
0 0
0
FfRE
3.042
--------- ---------
1.900 1.142
-------
0
-------
0
------
0 0
------- -------
0
-------
PROGRAM TOTAL
3.130
1.900 1.142
96
O
0 0
0
CULTURE AND RECREATION
446
TRANSPORTATION
SEWER SYSTEMS
COMMUNITY REDEVLPMNT
PROGRAM TOTAL
PARKS AND PARK FACLT
STADIUMS
MARINAS
PROGRAM TOTAL
STREET IMPROVEMENTS
PARKING FACILITIES
PROGRAM TOTAL
STORM SEWERS
PROGRAM TOTAL
DISTRICT TOTAL
5,000
- - - - - - - - - -
300
- - - - - - - -
0
- - - - - - -
3.700
-------
1,000
-------
0
- - - - - - -
0
-------
0
-------
5,000
300
0
3.700
1.000
0
0
0
3.625
1.490
0
1.325
810
0
0
0
775
775
0
0
0
0
0
0
80
- - - - - - - - -
40
---------
40
-------
0
-------
0
-------
0
-------
0
-------
0
-------
i,480
2.305
40
1,325
810
0
0
0
8.900
2,650
1.750
0
1.500
O
1,500
1.500
15,450
---------
0
---------
100
-------
900
-------
7.100
-------
7,350
-------
0
-------
0
-------
24.350
2.650
1.050
900
0.600
7,350
1.500
1.500
10,705
- - - - - - - - -
2.205
---------
0
- - - - - - -
2.317
- -----
4,713
-------
1,070
- - - - - - -
400
- - - - - - -
0
-------
10.705
2,205
0
2,317
4.713
1.070
400
0
- - - - - - - - -
47,673
- - - - - - - - -
- - - - - - - - -
9,360
- - - - - - - - -
- - - - - - -
3.032
- - - - - - -
- - - - - - -
8,330
- - - - - - -
-------
15.123
-------
- - - - - - -
8,420
- - - - - - -
-------
1,900
-------
-------
1,500
-------
PLANNING DISTRICT F
198A-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY F07
PLANNING
DISTRICTS BY NEIGHBORHOODS
S X 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED
FUNDING
------------
------------------------------------------------------------------------------------------------------------------------------------
NEIGHBORHOOD
COVERAGE
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-85
1985-86
1986-87
1987-BB 1988-89
1999-90
631
§XNTA CLARA
SINGLE
191
PINEHURST STORM SEME
1,500
O
0
13
1,487
O
0
D
322032
ALLAPATTAN SHOPPING
S,000
300
0
3.700
1.000
0
0
0
331039
MOORE PARK REDEVELOP
1,090
1.190
- .0
700
0
0
0
0
341088
EAST ALLAPATTAH STRE
11700
1,700
0
0
O
0
0
0
341097
ALLAPATTAH INOUSTRIA
1.800
50
1.750
0
0
0
0
0
403002
MIAMI STADIUM - CONC
278
279
0
0
0
0
0
0
403003
MAJOR MAINTENANCE -
197
197
0
O
0
O
O
0
403004
MIAMI STADIUM PRESS
300
300
0
0
0
0
D
0
MULTI
128
EAST ALLAPATTAH SIRE
1.500
0
0
0
0
0 1.500
D
313018
RENOVATION OF FIRE S
472
400
72
0
0
O
0
0
447
344159
ALLAPATTAN ROAD PROD
300
0
0
300
0
0
0
0
632
COMSTOCK
SINGLE
58
ALLAPATTAH-COMSTOCK
465
0
0
235
230
0
0
0
MULTI
ISO
ALLAPATTAN STREET IM
11500
0
0
D
1,500
0
0
0
341091
ALLAPATTAH INOUSTRIA
900
900
0
0
0
0
0
0
344159
ALLAPATTAN ROAD PROJ
300
0
0
300
0
0
O
O
633
MELROSE
MULTI
118
ALLAPATTAN STREET IM
1.500
O
0
0
1,S00
O
0
O
341091
ALLAPATTAH INOUSTRIA
900
900
0
0
0
0
0
0
344159
ALLAPATTAH ROAD PROJ
300
0
O
300
0
0
0
O
634
CURTIS PARK
SINGLE
331043
CURTIS PARK IMPROVEM
970
300
0
310
360
0
0
0
MUL II
110
ALLAPATTAH STREET IM
1,500
0
0
0
1,500
0
0
0
635
CIVIC CENTER
SINGLE
344155
CIVIC CENTER GARAGE
15.000
0
O
550
7,100
7,350
0
0
MULTI
120
EAST ALLAPATTAH STRE
1,500
0
0
0
0
0 1,500
0
1
i
PLANNING DISTRICT F
—1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(S x 1000)
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING ------------
------------------------------------------------------------------------------------------------------------------------------------
NEIGHBORHOOD
COVERAGE
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-95
1985-06
1985-87
1987-90
1988-09
19SS-90
935
CIVIC CENTER
MULTI
183
WAGNER CREEK RENOVAT
2,000
0
0
1,110
890
0
0
O
313018
RENOVATION OF FIRE S
472
400
72
0
0
0
0
0
636
JACKSON
SINGLE
311002
COMMUNICATIONS MAINT
46
0
0
46
0
0
0
0
311003
MOTOR POOL BODY SHOP
50
0
0
50
0
0
0
0
344153
JACKSON MEMORIAL PAR
100
0
100
0
0
0
0
0
MULTI
120
EAST ALLAPATTAH STRE
1,500
O
0
O
O
0
f,500
0
183
WAGNER CREEK RENOVAT
2,000
0
0
1,110
890
0
0
0
691
N. GRAPELANO
HEIGHTS SINGLE
188
GRAPELAND STORM SEWE
1,500
0
0
1,061
439
0
0
O
448
109
GRAPELAND PUMPING ST
2,000
0
O
133
1.867
0
0
0
MULTI
352229
WESTERN DRAINAGE PRO
2,105
2,105
O
0
0
0
0
0
692
NORTH SEWELL
PARK SINGLE
59
FERN ISLE PARK IMPRO
300
0
D
80
220
O
0
0
MULTI
133
SEWELL PARK STREET 1
1.500
0
0
0
0
0
0
1,500
194
LAWRENCE WATERWAY DR
1,500
O
O
0
30
1,070
400
0
693
ROBERT KING
HIGH SINGLE
313019
FIRE GARAGE/STATION
2,570
1,500
1.070
0
0
0
O
0
MULTI
413004
RIVERFRONT MARINAS E
80
40
40
O
0
0
0
O
694
SOUTH SEWELL
PARK SINGLE
352179
ORANGE BOWL PUMP STA
100
100
0
0
0
0
0
0
MULTI
133
SEWELL PARK STREET I
1.500
0
0
0
0
0
0
1.500
194
LAWRENCE WATERWAY OR
1.500
0
0
0
30
1,070
400
0
695
S. GRAPELAND
HEIGHTS SINGLE
344160
ALLAPATTAH ROAD PROJ
50
0
0
50
0
0
0
O
MULTI
352229
WESTERN DRAINAGE PRO
2.105
2.105
0
O
0
0
0
0
-
- `
r
_
D
PLANNING
DISTRICT F
1984-90
CAPITAL IMPROVEMENT
PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING
DISTRICTS
AND
TARGET
AREAS
(5 x
1000)
-----------------------------------------------------------------------------------------------------------------------
PROJECT
TOTAL
PRIOR
APPROP -
- - -
- - PROPOSED FUNDING - - - - -
-
NUMBER
-----------------------------------------------------------------------------------------------------------------------
PROJECT TITLE
FUNDING
APPROP
1984-85 1985-86
1986-87
1987-88
1988-89 1989-90
58
ALLAPATTAH-COMSTOCK PARK
465
0
0
235
230
0
0
0
110
ALLAPATTAH STREET IMPROVE
1,500
0
0
0
1.500
0
0
0
128
EAST ALLAPATTAH STREET IM
1.500
0
0
0
0
0
1.500
0
103
WAGNER CREEK RENOVATION-P
2,000
0
0
1.110
890
0
0
0
191
PINEHURST STORM SEWERS
1.500
0
O
13
1.487
0
0
0
311002
COMMUNICATIONS MAINTENANC
46
0
0
46
0
0
0
0
311003
MOTOR POOL BODY SHOP ADOI
50
0
0
50
0
0
0
0
313018
RENOVATION OF FIRE STATIO
472
400
72
0
0
0
0
0
322032
ALLAPATTAH SHOPPING CENTE
5,000
300
0
3,700
1,000
0
0
0
331039
MOORE PARK REDEVELOPMENT
1.990
1.190
0
700
0
0
0
0
331043
CURTIS PARK IMPROVEMENTS
970
300
0
310
360
0
0
0
341088
EAST ALLAPATTAH STREET IM
1,700
1.700
0
0
0
0
0
0
341091
ALLAPATTAN INDUSTRIAL ARE
900
900
0
0
0
0
0
0
341097
ALLAPATTAH INDUSTRIAL ARE
1,800
50
1,750
O
0
0
0
0
344153
JACKSON MEMORIAL PARKING
100
0
100
0
0
0
0
0
344155
CIVIC CENTER GARAGE
15,000
0
0
550
7.100
7,350
0
0
344159
ALLAPATTAH ROAD PROJECT-P
300
0
0
300
0
0
0
O
403002
MIAMI STADIUM - CONCERT S
278
278
0
0
0
0
0
0
403003
MAJOR MAINTENANCE - MIAMI
197
197
0
0
,0
0
0
0
403004
MIAMI STADIUM PRESS BOX R
300
300
0
0
0
0
0
0
TOTALS
35.968
5,615
1,922
7,014
12,567
7,350
1.500
0
---
PLANNING
DISTRICT F
1984-90
CAPITAL IMPROVEMENT
PROGRAM
:T FUNDING SUMMARY FOR PLANNING
DISTRICTS
AND
TARGET
AREAS
(f X
1000)
•-------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP -
- - -
- - PROPOSED
FUNDING
- -
- - - -
'LE
•-------------------------------------------------------------------------------------------
FUNDING
APPROP
1984-GS 1985-66
1986-87
1987-88
1988-89
1989-90
'ARK IMPROVEMEN
300
0
0
80
220
0
0
0
STREET IMPROV
1.500
0
0
0
0
0
0
1,500
ITORM SEWERS
1.500
0
0
1.061
439
0
G
0
BUMPING STATION
2.000
0
0
137
1,867
0
0
O
TERWAY OREOGIN
1.500
0
0
0
90
1.070
400
0
/STATION 07 MO
2,570
1.500
1,070
0
0
0
0
0
ROAD PROJECT-P
50
0
O
50
0
0
0
0
PUMP STATION
100
100
0
0
0
0
0
0
INAGE PROJECT
2.105
2.105
0
0
0
0
0
0
MARINAS ENNANC
80
40
40
0
0
0
0
0
TOTALS
11.705
3,745
1,110
1.324
2.556
1,070
400
1,500
I
-L
451
e
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 $11,022,000 are
proposed for this district in the 1984-1990
Capital Improvement Program. Of these three
projects, one is ongoing and two are scheduled to
begin in Fiscal Year 1985-1986. 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.
PLANNING DISTRICT G
9 l -vim
--A = "l -. D 7
1 l I / t ) ) 1 l 1
PLANNING DISTRICT G
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 40
i
452
U
LEGEND
CODE NEIGHBORHOOD
�)l VIRGUIP Wy
rt
y �bll 11/II IMO VU�. .�r1.'q.�<YS'irt "C ik Lu 1�,.�,OW
J
PLANNING
DISTRICT G
1984-90 CAPITAL
IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY UY
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
'F
(S X
1000)
------------------------------------------------------------------------------------__----------------------------------------------
p i
TOTAL
PRIOR APPROP
-----------
PROPOSED FUNDING --------------
PROGRAM ----------FUNCTIONAL CATEGORY -----FUNDING------APPROP
----------------- -------------------
1984-85
-----------------------------------------------------------------
1985-06
1986-87
1987-88
1988-89
1989-90
CULTURE AND RECREATION PARKS AND PARK FACLT
10.750
450 a
1.000
2.000
2.000
a
5.300
STADIUMS
272
------------------
0 0
-------
272
-------
0
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
11.022
450 0
1,272
2,000
2,000
0
5,300
DISTRICT TOTAL
--------- ---------
11,022
-------
450 0
-------
1.272
-------
2,000
-------
2,000
-------
0
-------
5.300
f 453
1
11
_
e
k ,
R
{ PLANNING DISTRICT G
1S84-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(s x 1000)
----------------------------------------------------------------------------------------------------------------------------
GEORAPHLC PROJECT TOTAL PRIOR APPADP------------ PROPOSED FUNDING ------------
NEIGHBORHOOD COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1984-85 1985-86 1986-97 1987-88 1988-89 1989-90
------------------------------------------------------------------------------------------------------------------------------------
921 VIRGINIA KEY SINGLE 80 MARINE STADIUM IMPRO 150 0 0 150 0 0 0 O
81 MARINE STADIUM PERIM 122 0 0 122 0 0 0 0
331G44 VIRGINIA KEY PARK BE 10,750 450 O 1,000 2,000 2.000 0 5,300
i
E
454
t
ems.....,;^__ ., ......,...�..�....___..._.�., .
CITYWIDE
Summary
The 1984-1990 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 $66,780,000, approximately 13.7% of the
capital program.
Housing Programs improvements valued at
$14,998,000 are scheduled Citywide. All the
Housing Programs projects are ongoing. Included
in the 1984-1990 CIP are the Conventional Public
Housing Development Program, the Affordable
Rental Housing Program and the Demolition of
Substandard Buildings.
Citywide Computer projects included in the
1984-1990 Capital Improvement Program are valued
at $9,333,000. These projects involve improvement
to the computer system through the acquisition of
new computer equipment.
Fire projects that are implemented to
service citywide are valued at $8,813,000. These
improvements include updating fire apparatus and
computer facilities.
.1 _ f /) t I t - 11 it s 11
CITYWIDE
Citywide Police projects total $8,080,000.
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 1984-1990 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 $6,811,000
are proposed Citywide. Sanitary Sewer projects
proposed Citywide are valued at $2,500,000 and
include modifications to the existing sewer
system where required.
Street Improvement projects that are
implemented throughout the City are valued at
$5,578,000. They include rebuilding local
streets, paving improvements, and the
beautification of streets.
Other significant projects include citywide
Parks and Park Facilities improvements, the
ongoing Citywide Sidewalk Litter Removal Program,
and a Citywide Street Lighting Program.
The following tables present the 1984-1990
Capital Improvement Program by functional
category and a detailed listing of all Citywide
projects including the proposed funding
schedules.
'
�yt��tl -
I�YI�Y�Yillq
Yfw�k illW
Kl I ,:Y ''!•
'�-7; _n!-�
.• .•_u..n,.r YYYiI�INIIIItlWYfY M11- ,. .i5' -_ r+llP:�'
a-++L.c:rr }-]Li:.. .a.,irae.a..n.a....x.._
_. .. ._
_._ . ,_. .. �. �._..-__.... _.-.,..
_....-..-_�-_v �-.....
_ _.
' J`..-'..0
{W .- l`
CITYWIOE
'
1994-90 CAPITAL
IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY 8Y
MAJOR
PROGRAM AND
FUNCTIONAL
CATEGORY
(S X
1000)
--------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP
-------------
------- -
PROPOSED FUNDING
--------------
PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
FUNCTIONAL CATEGORY
FUNDING
APPROP
1984-85
1985-86
1986-87
1987-88
1988-89
1999-90
MUNICIPAL USE
GENERAL GOVERNMENT
215
215
0
0
0
0
0
0
POLICE
8.080
3.425
3.587
267
267
267
267
0
FIRE
0,813
7,982
831
0
0
0
0
0
COMPUTERS
9.333
1.993
1.470
1,470
1.470
1.470
1.470
0
COMMUNICATIONS
----7�346----2,620
--4�726
0
0
0
0
0
PROGRAM TOTAL
33.787
16.225
10,614
1.737
1.737
1.737
1.737
0
PUBLIC USE
HOUSING PROGRAMS
14.998
------------------
14.998
0
-------
0
-------
0
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
14,998
14,998
O
0
0
0
0
0
CULTURE AND RECREATION
PARKS AND PARK FACLT
3,056
990
0
319
479
529
489
250
-------
456
--------- ---------
-------
-------
-------
-------
-------
PROGRAM TOTAL
3.056
990
0
319
479
529
489
250
TRANSPORTATION STREET IMPROVEMENTS
STREET LIGHTING
PROGRAM TOTAL
SEWER SYSTEMS SANITARY SEWERS
STORM SEWERS
PROGRAM TOTAL
DISTRICT TOTAL
5.578
978
750
050
750
750
750
750
0
---------
0
---------
0
-------
0
-------
0
-------
0
-------
0
-------
0
-------
5,570
978
750
850
750
750
750
750
2.550
450
525
525
525
525
0
0
6.911
---------
2.011
---------
000
-------
800
-------
800
-------
800
-------
800
-------
800
-------
9.361
2.461
1.325
1.325
1.325
1,325
800
800
---------
66,780
---------
---------
35,652
---------
-------
12.689
-------
-------
4.231
-------
-------
4.291
-------
-------
4.341
-------
-------
3.716
-------
-------
1.000
-------
LIS
CITYWIDE
1981-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING 015TRICTS BY NEIGHBORHOODS
(S x 1000)
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING ------------
NEIGHBORHOOD COVERAGE
------------------------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE
FUNDING
APPROP
1904-85
1985-86
1986-87
1987-88
1988-89
1989-90
900 CITYWIDE SINGLE
50
STAGING PLATAFORM AN
21
0
0
21
0
0
0
0
66
CITYWIDE ACCESSIBILI
750
0
0
50
230
230
240
0
79
PARKS LIGHTING SYSTE
50
0
0
0
0
50
0
0
139
CITYWIDE GATEWAY SEA
100
0
0
100
0
0
0
0
142
CITYWIDE STREET LIGH
0
0
0
0
0
0
0
0
311005
PURCHASE OF LITTER C
215
215
0
0
0
0
O
0
312004
POLICE PHASE IV SYST
2.725
2.525
200
O
0
0
0
0
457
312005
PURCHASE OF POLICE H
1.200
900
300
0
0
O
0
O
312010
POLICE MOBIL DIGITAL
2.375
0
2.375
0
0
0
O
O
312013
POLICE IOENTIFICATIO
100
0
100
0
0
0
0
0
312014
POLICE COMPUTER ENHA
1.680
0
612
267
267
267
267
0
313212
FIRE DEPARTMENT COMP
2.016
2.016
0
0
0
0
0
0
313213
FIRE DEPARTMENT APPA
50
50
0
0
0
0
0
0
313214
FIRE TRAFFIC LIGHT C
350
350
0
0
0
0
0
0
313215
ADVANCED FIRE PROBE
20
20
0
0
0
0
0
0
313216
FIRE PROTECTIVE BREA
300
300
0
0
0
0
0
0
313217
FIRE RESCUE SERVICE
BOB
673
135
O
0
0
0
O
313218
FIRE HOSE TOWERS, FI
389
289
100
0
0
0
O
O
313219
FIRE APPARATUS ACOUI
4,880
4.284
596
0
0
0
0
0
314021
CITYWIDE MICROWAVE 8
7.346
2.620
4.726
0
0
0
O
0
314222
COMPUTER AIDED DESIG
262
262
0
0
0
0
0
0
315231
ACQUISITION OF COMPU
9.071
1,721
1.470
1.470
1,470
1.470
1.470
0
.. z
CITYWIDE
1904-90 CAPITAL IMPROVEMENT
PROGRAM
DISTRICTS BY
NEIGHeORN0005
PROJECT FUNDING SUMMARY FOR PLANNING
----------------------"
__________________.._____________-
G EORAPHIC
__________________________..___-_----____-_____---___-_-___-_-_-____
TOTAL
PROJECT
PRIOR APPROP-----------"
1984-85__1905-86--1986=87--t987_HB
,PROPOSED FUNDING _____-______
19H8-89 t989-
90
COVERAGE
NUMBER PROJECT TITLE FUNDING
APPROP
__________________
NESG H8 ORHO00
_---------------------------
-_..__
--------------------------------
SINGLE
321022 DEMOLITION OF SU85TA 379
379
0
0
0
D
D
O
0
900
CSTYWIQE
D
D
D
D
D
321023 CONVENTIONAL PUBLIC 6,219
6,215
0
321024 AFFORDABLE RENTAL NO 8, 400
0.400
0
0
O
O
0
i
331045 CITYWIDE PARK SMPROV i,S45
30O
0
248
249
249
249
25O
331099 SWIMMING POOL RENOVA 690
690
0
0
0
O
O
O
341106 CITYWIDE PAVING IMPR 1.978
470
250
250
250
250
250
250
341107 REBUILD SIDEWALKS AN 3,500
500
500
500
SOO
5O0
SDO
SOD
351170 CITYW20E SANITARY SE 2,400
400
500
500
500
S00
0
0
f :�5 s
351171 CITYWIDE SANITARY LA 150
50
25
25
25
25
0
0
352190 LOCAL DRAINAGE PROJE 6.911
2.011
B00
B00
800
860
800
B00
730
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.
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
459 southwestern part of the City. These projects
are valued at $8,233,000.
A funding summary by functional category and
a listing of the projects and their accompanying
funding schedules are included in the following
tables.
i1 �� �{?+�af�{,*.�� {eR.)°'i. a `° - a ':'s•'c.x��' 4,� _ •�arx � - 1. � ., _r � ,, i�
1, 011
M ralk
gxr��" {�" }.: �... �: .a.....:a.Fxux ,eJa - •at, � ��as.5i"�@9a.:..t ... _ _�.._...�.., �._.... .._�,..-_ .. _.._. ...�....__....... �{ ` 'jt'
..ice m...'
ill I�� ��� i� �`: /'�'i..1• �.-�tit.w-.;�ih.�.. �,... P_.....__ - _...tM1 .. — � _ � � .. � .. ..-.._� ,,,a�"'�*'..s''�
I
SITE UNOTRMD/OUTSIDE CITY
1984-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
(5 x 1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL PRIOR APPROP------------- PROPOSED FUNDING --------------
PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1984-05 1985-86 1986-87 1987-88 Igoe-89 1989-90
------------------------------------ -----------------------------------------------------------------------------------------------
MUNICIPAL USE POLICE 5.469 0 2.608 2.861 0 0 0 0
FIRE 2.500 2.500 0 0 0 0 0 0
lI------------------ ---------------------------- ------- -------
PROGRAM TOTAL 7,969 2.500 2,.608 2,861 0 0 0 0
CULTURE AND RECREATION
460
STADIUMS
PROGRAM TOTAL
DISTRICT TOTAL
264 14 0 250 0 0 0 0
------------------------------------------------------------
264 14 0 250 0 0 0 0
--------- --------- -------------- ----------------------------
8,233 2.514 2.608 3.111 0 0 0 0
--------- --------- ------- -------------- -------------- -------
MIS"
[ ^ Re i
w
}sue
7:4-
SITE UNDTRM3/OUTSIDE CITY
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING
DISTRICTS BY NEIGHBORHOODS
(s
x 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED
FUNDING
------------
NEIGHBORHOOD COVERAGE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TITLE FUNDING
APPROP
1984-85
1985-86
1986-07 1387-88 1988-89
1589-90
99 CITYWIDE SITE UNDTRM SINGLE 312006
POLICE SUPPORT SERVI
0
0
0
D
o
D
o
D
312011
POLICE OUTDOOR FIREA
1.712
O
1,249
463
0
0
0
0
312012
POLICE PROPERTY UNIT
3.757
O
1.359
2,398
0
0
0
0
313017
NEW FIRE STATION N 1
2.500
2.500
0
0
0
0
0
0
332227
VELOOROME
264
14
0
250
0
0
0
0
461
INDEX
'fiv
INDEX
1984-1985 CAPITAL IMPROVEMENT PROGRAM
INDEX
PROJECT TITLE CIP PROJECT NUMBER
Acquisition of Computer and Associated Peripherals
315231
Acquisition of the Miley Project
331037
Advance Fire Probe Eyes
313215
Affordable Rental Housing Program
321024
African Square Park Renovations
000053
Airport Seven Office Building
322031
Allapattah-Comstock Park Improvements
000058
Allapattah Industrial Area Street Improvements - Phase I
341091
Allapattah Industrial Area Street Improvements - Phase II
341098
Allapattah Road Project - Phase I
344159
Allapattah Road Project - Phase II
344160
Allapattah Shopping Center
322032
Allapattah Street Improvements - Phase II
000118
Athalie Range Park Rehabilitation
000070
462 Auburn Storm Sewers
000200
Avalon Storm Sewers
000208
Bayfront Areas Master Plan and Model
311223
Bayside Garage
344152
Bayside Park Redevelopment
331036
Bayside Specialty Center Advance
322226
Bayside Specialty Center
000030
Belle Meade Storm Sewer
000210
Belle Meade Street Improvements
000129
Bicentennial Park Sanitary Sewers
351164
Bicentennial Park Seawall
000048
Blue Lagoon Park Development
331143
Brickell Avenue Service Road Improvement
341100
Brickell Plaza Improvement
341099
Brickell Station Area-Southside Park
000062
Brickell loth St. Pedestrian/Transit Mall Study
000033
Brickell Transit Station Area Street Improvements
341101
r
F'H`i',r-'1�'i' �i�at.rY ; : t. .•r' ..
PLANNING DISTRICT PAGE
Citywide
118
C
155
Citywide
99
Citywide
126
A
171
A
140
F
179
F
310
F
317
F
386
F
387
F
139
F
343
A
187
D
287
C
296
B
68
B
380
B
156
B
137
B
141
A
297
A
354
B
243
B
167
E
161
B
311
B
305
B
175
B
336
B
322
UP :..
463
0
PROJECT TITLE
CIP PROJECT NUMBER
PLANNING DISTRICT
PAGE
Buena Vista Storm Sewers
000203
B
290
Buena Vista Street Improvements - Phase II
341108
A
328
Buena Vista Street Improvements - Phase III
000122
A
347
Charles Hadley Park Redevelopment
000073
A
189
City Administration Bldg. - Phase II
311011
B
70
City Hall Renovations
311224
C
67
Citywide Accessibility Improvements
000066
Citywide
188
Citywide Gateway Beautification Program
000139
Citywide
335
Citywide Microwave 80OMHZ Communications System
314021
Citywide
114
Citywide Park Improvements
331045
Citywide
163
Citywide Paving Improvements
341106
Citywide
318
Citywide Sanitary Lateral Modifications
351171
Citywide
251
Citywide Sanitary Sewer Extension Improvement
351170
Citywide
250
Citywide Street Lighting Program
000142
Citywide
364
Civic Center Garage
344155
F
388
Coconut Grove Exhibition Center Additional Work FY 83
333082
C
218
Coconut Grove Exhibition Center Addition Work FY 84
000232
C
219
Coconut Grove Garage
344154
C
382
Coconut Grove Lot 1
344149
C
377
Coconut Grove Lot 2
344150
C
378
Coconut Grove Lot 3
344151
C
379
Coconut Grove Lot 4
344156
C
383
Coconut Grove Storm Sewers
000187
C
272
Coconut Grove Street Improvements
341110
C
330
Commercial District Signage
322027
A,B
135
Communications Maintenance Shop Addition -Phase II
313002
F
71
Computer Aided Design and Drafting System
314222
Citywide
119
Conventional Public Housing Development Program
321023
Citywide
125
Cuban Memorial Plaza and Memorial Blvd.
000140
D
338
Culmer Transit Station Area Street Improvements
000111
B
331
Curtis Park Improvements
331043
F
160
Day Care Center Building Replacement
000057
A,C
183
Demolition of Substandard Buildings
321002
Citywide
124
Design Plaza Garage
344161
A
391
Design Plaza Lot
344148
A
376
464
s
PROJECT TITLE
Design Plaza Street Improvements
Dinner Key Marina Renovation Expansion
Dinner Key Seawall Improvement
Douglas Park Redevelopment
Downtown Component of Metrorail (People Mover)
Downtown Street Improvements - Phase I
Downtown Street Improvements - Phase II
Downtown Street Improvements - Phase III
Downtown Tree Grates
Downtown Tree Planting
Durham Sanitary Sewers
Durham Storm Sewers
East Allapattah Street Improvements
East Altapattah Street Improvements - Phase II
East Little Havana Street Improvements - Phase I
East Little Havana Street Improvements - Phase II
Edgewater Street Improvements - Phase I
Edgewater Street Improvements - Phase II
Edison Plaza Shopping Center
Edison Street Improvements
Edison Street Improvements - Phase II
Englewood Storm Sewers
Expansion of Alarm Office
Fairlawn Sanitary Sewers
Fairlawn Storm Sewers
Fairway Storm Sewers
Fern Isle Park Improvements
Fire Apparatus Acquisition, Replacement and Modification
Fire Department Computer Aided Dispatch System
Fire Department Apparatus Replacement
Fire Garage Station #3 Modification & Expansion
Fire Hose Towers, Fire Prev. Vehicles, Fire Pumps
Fire Protective Breathing Apparatus
Fire Rescue Service Apparatus & Equipment
CIP PROJECT NUMBER
341098
414004
000051
000057
343228
341102
000115
000135
000136
341137
351166
000193
341088
000128
341091
000124
340196
000132
222028
341095
000131
000195
316009
000172
000186
000198
000059
313219
313212
131213
313019
313217
313216
313217
11) -j I rI rI
PLANNING DISTRICT PAGE
A
315
C
231
C
169
C
178
8
397
8
323
B
340
8
361
B
334
B
320
E
246
E
280
F
307
F
353
D
312
D
349
B
321
B
397
A
136
A
316
A
356
D
282
B
109
E
252
E
274
A
285
F
186
Citywide
105
Citywide
97
Citywide
98
F
108
Citywide
104
Citywide
100
Citywide
103
465
Itl
PROJECT TITLE CIP PROJECT NUMBER
Fire Traffic Light Control System
313214
Fire Training and Facility Closed Circuit TV System
313016
Flagami Park Recreation Building
000061
Flagami Sanitary Sewers
000173
Flagami Storm Sewers - Phase I
354192
Flagami Storm Sewers - Phase II
000211
Flagler Building Renovation
420008
Flagler Sanitary Sewers
351168
Flagler Storm Sewer Modifications
352175
Fort Dallas Park Development
331035
Garment Center, Fashion District Expansion
322025
Gibson Park Improvements
000060
Glenroyal Storm Sewers
000201
Government Center Garage Improvements
344146
Granada Storm Sewers
000207
Grand Avenue Sidewalk Improvements
341089
Grapeland Park Improvements
000067
Grapeland Pumping Station
000189
Grapeland Storm Sewers
000188
Grove Recreation and Arts Center
000071
Henderson Park Improvements
000074
Jackson Memorial Parking Lot
344153
Jose Marti Park Parking Lot
344145
Jose Marti Riverfront Park Development - Phase I
331220
Jose Marti Riverfront Park Development - Phase II
331040
Jose Marti Riverfront Park Development - Phase III
321225
Kennedy Park Improvements
331046
Kinloch Sanitary Sewers
351163
Lawnview Storm Sewers
000209
Lawrence Pump Station Bar Screen
352134
Lawrence Storm Sewers - Phase II
000202
Lawrence Waterway Dredging and Bulkheading
000194
Latin Quarter Beautification
000138
Latin Quarter Street Improvements
341086
Lejeune Storm Sewer Pump Station
352177
PLANNING DISTRICT PAGE
Citywide
102
C
106
E
174
E
253
E
269
E
298
B
154
E
248
E
264
B
149
B
134
B
181
D
288
B
374
E
295
C
308
E
184
F
276
F
275
C
195
D
190
F
381
D
373
D
150
D
153
D
176
C
164
E
244
0
293
D
270
D
289
F
281
D
337
D
360
E
265
i 1
f
r
PROJECT TITLE
Lejeune Storm Sewers
Lemon City Park improvements
Liberty Storm Sewers
Little Havana Lot 1
Little Havana Lot 2
Little Havana Police Sub Station
Little River Street Improvements
Local Drainage Projects
Lummus Park Area Beautification
Lummus Park Redevelopment
Lynwood Sanitary Sewers
Major Maintenance Dinner Key Marina
Major Maintenance Miami Stadium
Manor Street Improvement - Phase III
Manor Street Improvement - Phase IV
Manor Street Improvement - Phase V
466 Manor Storm Sewers
Marine Boatramp Improvements
Marine Stadium Improvements
Marine Stadium Perimeter Security Fence
Melreese Golfcourse Irrigation System
Miamarina/Watson Island Major Maintenance
Miami Convention Center & Parking Garage
Miami Riverwalk - Phase II
Miami Stadium Concert Stage
Miami Stadium Press Box Repairs
Miramar Storm Sewers Project
Model City Police Sub Station
Model City Street Improvements
Modernization of Manuel Artime Community Center
Moore Park Redevelopment
Morningside Park Improvement
Morningside Street Improvements
Motor Pool Body Shop Addition - Phase II
Municipal Lot No. 10 Garage
rSs.}
(L Y1.
+f.a
F
,a
CIP PROJECT NUMBER
352181
331038
000197
344157
344158
312008
341087
353180
331034
331042
351165
414003
403003
341090
000119
000134
353178
334084
000080
000081
416047
413003
420001
000052
403002
403004
000192
312007
000126
000083
331039
000076
000126
311003
344163
i
PLANNING DISTRICT PAGE
E
268
B
158
A
284
D
384
D
385
D
82
A
306
Citywide
267
B
152
B
157
B
245
C
228
C
204
A
309
A
344
A
359
A
266
A,B,C
227
G
210
G
211
E
165
B
229
B
236
B
170
F
206
F
207
B
279
A
81
A
351
D
220
F
159
A
192
A
341
F
72
B
390
PROJECT TITLE
Municipal Lot 10 Improvements
New Fire Station #10
North Baycrest Street Improvements
NE 55 Street Storm Sewer
North River Drive Street Improvements
NW 47th Avenue Improvements
Northwest Storm Sewers
Offstreet Parking Administration Offices
Orange Bowl Courts Improvements
Orange Bowl Field Lighting Improvements
Orange Bowl Pump Station Modification
Orange Bowl Seating Replacement
Overtown Park West Garage
Overtown Street Improvements - Phase I
Parks and Recreation Administrative Offices
Parks Lighting System
Pinehurst Storm Sewers
467 Police Computer Enhancement
Police Facility Expansion and Remodeling
Police Identification Fingerprint Laser System
Police Mobile Digital Terminal Refinement
Police Outdoor Fire Arms Range
Police Parking Garage Expansion
Police Phase IV System Expansion
Police Property Unit and Auto Pound Facility
Police Support Services Facility
Purchase of Litter Containers
Purchase of Police Helicopters
Rebuild Sidewalks and Streets
Renovation of Fire Stations #1, #2, #5, #6, #8
Riverfront Marine Enhancement
Roads Area Street Improvements
Roberto Clemente Park Rehabilitation
Robert King High Park Improvements
Sewell Park Street Improvements
CIP PROJECT NUMBER
344147
313017
000117
000204
341103
341104
000196
344144
000054
404038
352179
404037
344162
341093
000055
000079
000191
312014
312015
312013
312010
312011
312009
312004
312012
312006
311085
312005
341107
313018
413004
000112
000056
000075
000133
PLANNING DISTRICT PAGE
B
375
Undetermined
101
A
342
A
291
B
324
E
325
A
283
B
372
D
172
D
209
F
261
D
208
B
389
B
313
C
173
Citywide
197
F
278
Citywide
88
B
89
Citywide
85
Citywide
84
Undetermined
86
B
83
Citywide
79
Undetermined
87
Undetermined
90
Citywide
69
Citywide
80
Citywide
319
B,C,F
107
B,D,F
230
D
327
B
177
E
191
F
358
A
t
PROJECT TITLE
Shenandoah Park Renovation
Shenandoah Street Improvements
Shenandoah Storm Sewers
Silver Bluff Street Improvements
Silver Bluff Storm Sewers
SE Overtown/Park West Redevelopment - Phase
I
SE Overtown/Park West Street Improvements -
Phase I
SE Overtown/Park West STreet Improvements -
Phase II
SE OVertown/Park West Street Improvements -
Phase III
SE Overtown/Park West Street Improvements -
Phase IV
SE Overtown/Park West Street Improvements -
Phase V
South Grove Sanitary Sewers
SW 16th Street Improvements
Spring Garden Storm Sewers
468 Staging Platform and Trailer (Showmobile)
Swimming Pool Renovations
Tamiami Storm Sewers - Phase II
Tenth St. Park Development
Velodrome
Virginia Key Park Development
Virrick Park Rehabilitation
Wagner Creek Renovation - Phase EE
Wainwright Park Environmental Study Center
Wainwright Park Renovation
Watson Island Development
West End Park Improvements
West End Pumping Station
West and Storm Sewers - Phase II
Western Drainage Project E-54
West Flagler Sanitary Sewers - Phase II
West Flagler Terrace Beautification
West Little Havana Street Improvements - Phase I
West Little Havana Street Improvements - Phase II
Williams Park Rehabilitation
Winona Sanitary Sewers
Wynwood Street Improvements
CIP PROJECT NUMBER
PLANNING DISTRICT
PAGE
000077
D
193
000123
D
348
352176
D
263
000121
C
346
352185
C
271
322029
B
138
341105
B
326
000114
B
333
000120
B
345
000125
B
350
000130
B
355
000174
C
254
341094
D
314
000205
B
292
000050
Citywide
166
331099
Citywide
151
000190
E
277
000063
B
182
332227
Undetermined
205
331044
G
162
000068
C
185
000183
F
273
000072
C
196
322026
C
168
322026
B
133
000078
E
194
000206
E
294
000199
E
286
352229
D,E,F
262
351167
E
247
000141
D
339
341109
0
329
000127
D
352
000069
B
186
351169
E
249
000113
B
332