HomeMy WebLinkAboutR-84-1485' 1223 ow
RESOLUTION NO. 84-1485
A RESOLUTION APPROVING THE CITY OF MIAMI CAPITAL
IMPROVEMENT PROGRAM 1984-1990 IN PRINCIPLE, TO PROVIDE
GUIDELINES FOR CITY AGENCIES, BOARDS AND DEPARTMENTS.
WHEREAS, in accordance with Section 2-136 of the Miami City Code, the
Planning Department has prepared the Capital Improvement Program; and
WHEREAS, in accordance with Chapter 163.377(3) of the Florida Statutes
(1981), the expenditure of public funds for capital improvements identified in
the adopted Miami Comprehensive Neighborhood Plan shall include estimated
costs, priority ranking relative to other proposed capital expenditures and
proposed funding sources; and
WHEREAS, the City of Miami Capital Improvement Program 1984-1990 has
been prepared to partially satisfy the aforementioned State law; and
WHEREAS, a capital improvement program is a desirable policy and
management tool to plan municipal borrowing and indebtedness over a period of
time, to establish annual expenditures within a framework of long-range fiscal
requirements and to serve as an official statement of the City's development
plan; and
WHEREAS, the Miami Planning Advisory Board, at its meeting of December
5, 1984, Item No. 15, following an advertised hearing, adopted Resolution No.
pAB 13 0- 84 , by a 8 to 0 vote approving,in principle, the City of Miami
Capital Improvement Program 1984-1990;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section I. The City of Miami Capital Improvement Program 1984-1990,
be and the same is hereby approved, in principle, to provide guidelines for
City agencies, boards and departments.
CITY COMMISSION
MEETING OF
Page 1 of 2
2
D
PASSED AND ADOPTED this 20thday of December
ATTEST:
RA�QE, CITY CL� -ONG ONGI
PREPARED AND APPROVED
ROBERT F. CL K
DEPUTY CITY ATTORNEY
APPROVEDAp TO FORM AND CORRECTNESS:
-WeCIA-Ae.�DOUGH TY
CITY ATTORNEY
0 1984.
Maurice A. Ferpre _
MAURICE A. FERRE1, R-A Y 0 R
Page 2 of 2
0�1
COMMISSION ACTION
CITY OF MIAMI, FLORIDA
f;'rVl'®R•Q�RIC,E MXMCRANCUM
To: Howard V. Gary oATt: December 4, 1984 Fitt,
City Manager
FROM:
Ser Kodriguez, Director
Pl'nning Department
SUBJECT: City of Miami Capital
Improvement Program
1984-1990
REFERENCES:
ENCLOSURE&
It is recommended that the City Commission adopt
the attached eso ution approving, in principle,
the City of Miami Capitalimprovement Program
1984-7M.
During the past fiscal year, twenty-seven 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.
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 CIP 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
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-
1990.
The proposed 1984-1985 Capital Budget includes 65 projects valued at
$75,028,000. The funds are allocated to parking facilities projects - 17.5%;
community redevelopment projects - 15.6%; street improvements - 14.8%; police
Page 1 of 2
t
14V
Howard V. Gary
City Manager
December 4, 1984
projects - 14.6%; storm sewers projects - 13.4%; and sanitary sewers
improvements - 10.1%. The remaining allocations are divided among
communications, fire, computers, parks and park facilities and marinas
projects.
It is requested that the City Commission adopt a resolution approving the City
of Miami Capital Improvement Program 1984-1990, in principle, at the City
Commission meeting of December 20, 1984.
SR/ADW/dr
Page 2 of 2
1223
,z
RESOLUTION NO.
A RESOLUTION APPROVING THE CITY OF MIAMI CAPITAL
IMPROVEMENT PROGRAM 1984-1990 IN PRINCIPLE, TO PROVIDE
GUIDELINES FOR CITY AGENCIES, BOARDS AND DEPARTMENTS.
WHEREAS, in accordance with Section 2-136 of the Miami City Code, the
Planning Department has prepared the Capital Improvement Program; and
WHEREAS, in accordance with Chapter 163.377(3) of the Florida Statutes
(1981), the expenditure of public funds for capital improvements identified in
the adopted Miami Comprehensive Neighborhood Plan shall include estimated
costs, priority ranking relative to other proposed capital expenditures and
proposed funding sources; and
WHEREAS, the City of Miami Capital Improvement Program 1984-1990 has
been prepared to partially satisfy the aforementioned State law; and
WHEREAS, a capital improvement program is a desirable policy and
management tool to plan municipal borrowing and indebtedness over a period of
time, to establish annual expenditures within a framework of long-range fiscal
requirements and to serve as an official statement of the City's development
plan; and
WHEREAS, the Miami Planning Advisory Board, at its meeting of December
S, 1984, Item No. 16, following an advertised hearing, adopted Resolution No.
pAB 130-84 , by a 8 to 0 vote approving,in principle, the City of Miami
Capital Improvement Program 1984-1990.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The City of Miami Capital Improvement Program 1984-1990,
be and the same is hereby approved, in principle, to provide guidelines for
City agencies, boards and departments.
Page 1 of 2
PASSED AND ADOPTED this day of. j 1984.
ATTEST:
PREPARED AND APPROVED
'P,44�� A C-&t&
DEPUTY CITY ATTORNEY
APPROVED -ASj -F,* AND CORRECTNESS:
CITY ATTORNEY
Page 2 of 2
i!
r'C:,.
�1� I
�J\
CITY OF MIAMI
ROV
EMENT PROGRAM
A
1984--199D
CAPITA. BUDGET
1984 -1985
nionr cma~.
�--
Iv di
W-
o
it
CITY OF MIAMI
'ROVEMENT PROGRAM
u 4
1984-l"7 O
r%Jv%
CAPITAL BUuuET
1984 ou
n@) m(amou
A
CW(Offum
To: Mayor Maurice A. Ferre
Vice Mayor Demetrio Perez, Jr.
Commissioner J.L. Plummer, Jr.
Commissioner Joe Carollo
Commissioner Miller J. Dawkins
From: Howard V. Gary
City Manager
Re: City of Miami Capital Improvement Program (CIP)
City of Miami Capital Budget
HOWARD V. GARY
City Manager
Enclosed herein is the proposed City of Miami Capital 1984 Improvement
19Pr grad
(CIP) for the fiscal period October 19 , through September 30,
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
that are ongoing at that
after October 1, 1984, or time. The Capital
Budget,
ntifies
the first year of the six year capital improvement program,
proposed capital expenditures ror Fiscal Year
an appropriation cfore the nfi rst
the
Capital Budget are those projects requesting ting
time in Fiscal Year 1984-85.
FY 1983-84 Accomplishments
During the past fiscal year, twenty-seven capital improvement projects
representing 531,760,200 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 local ristreeteWer system improvements mirn v Buena Vistants in �eand
Gardens and Auburndale;
construction of parking facilities.
Page 1 of 3
PLANNING DEPARTMENT / 275 N.W. 2nd Street / Miami, Florida 33128 / (305) 579-M
Mailing Address - P.O. Box 330705 / Miami, Florida 33233-0708
SERGIO RODRIGUEZ, DIRECTOR CA
Overview of the 1984-1990 Capital Improvement Program
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 CIP 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 Aproposed
vailable
throughout the last five years of the 1984-1990 capital program.
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-
1990.
Overview of the 1984-1985 Capital Budget
The proposed 1984-1985 Capital Budget includes 65 projects valued at
$75,028,000. The funds are allocated to parking facilities projects - 17.5%;
community redevelopment projects - 15.6%; street improvements - 14.8%; police
projects-14.6%; storm sewers projects-13.4%; and sanitary sewers improvements-
10.1%. The remaining allocations are divided among communications, fire,
computers, parks and park facilities and marinas projects.
The 1984-1985 Capital Budget is funded from six major sources. The City will
provide 97.3% of the required funds from four sources: authorized general
obligation bonds 77.3%; sale of revenue bonds - 13.4%; the Capital Improvement
Fund - 5.8%; and retained earnings and fees - 0.9%. The remaining 2.7% of the
1984-1985 Capital Budget is funded from non -City sources and includes Federal
"° =? and private funds.
t
t, It is requested that you take the following actions regarding the proposed
1984-1995 Capital Improvement Program and the proposed 1984-1985 Capital
Budget:
Page 2 of 3
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.. ?��*��_,� t"r •:�'� 1Sa t`=�'.�'�..rrt�+•dfitt':
0
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 3 of 3
7.
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84-1485
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ft
THE CITY OF MIAMI COMMISSION
Maurice Ferre, Mayor
Demetrio Perez, Jr., Vice -Mayor
Joe Carollo
Miller J. Dawkins
J.L. Plummer
Howard V. Gary, City Manager
THE CITY OF MIAMI PLANNING ADVISORY BOARD
Aaron J. Manes, Chairperson
Eladio Armesto-Garcia, Vice -Chairman
Patricia Kolski, Vice -Chairperson
Donald Benjamin
Tomas Diego
Jose Correa
Herbert Lee Simon
Dorothy Spohn(Alternate)
THE CAPITAL IMPROVEMENT PROGRAM TASK FORCE
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
Elbert Waters, Planning Department
The 1983-1989 Miami Capital Improvement Program
and 1983-1984 Capital Budget was prepared by the
City of Miami Planning Department:
Sergio Rodriguez, Director
Joseph W. McManus, Assistant Director
David WhittingGePrajectlanning ManagerDivision Chief
Arleen R. Weintraub,
Thania Collis Project Assistant
Eduardo Rodriguez, Planning Technician
Jack Corbett, Planning Technician
Mori Vega, Secretary
Richard Butler, Illustrator
Al Sanchez, Illustrator
Olga Garcia, Illustrator
Hugo Diaz, Graphic Intern
and the City of Miami Operating Departments.
Randolph B. Rosencrantz, Assistant City Manager
Carlos Garcia, Director, Finance Department
Gary M. Houck, Assistant Director, Finance Department
Manohar Surana, Director, Management and Budget Department
Peter Lui, Management Analyst, Management and Budget
Department
Don Cather, Director, Public Works Department
Joe Owsiak, Special Projects Engineer, Public Works
Department
Joseph W. McManus, Assistant Director, Planning Department
Arleen Weintraub, Planner, Planning Department
Ralph Sanchez, Consultant to the City, Coopers and Lybrand, CPA
�it '
} Y
;' K
I
THE CITY OF MIAMI COMMISSION
Maurice Ferre, Mayor
Demetrio Perez, Jr., Vice -Mayor
Joe Carollo
Miller J. Dawkins
J.L. Plummer
Howard V. Gary, City Manager
THE CITY OF MIAMI PLANNING ADVISORY BOARD
Aaron J. Manes, Chairperson
Eladio Armesto-Garcia, Vice -Chairman
Patricia Kolski, Vice -Chairperson
Donald Benjamin
Tomas Diego
Jose Correa
Herbert Lee Simon
Dorothy Spohn (Alternate)
THE CAPITAL IMPROVEMENT PROGRAM TASK FORCE
Walter Pierce, Assistant City Manager
Randolph B. Rosencrantz, 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
}r Joe Owsiak, Special Projects Engineer, Public Works
�► Department
Arleen Weintraub, Planner, Planning Department
Ralph Sanchez, Consultant to the City, Coopers
and Lybrand, CPA
D
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
Richard Butler, Illustrator
Al Sanchez, 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
ii I III I" Oil A' I I I II .1 � �_._-r�P .', �."•
I
THE CITY OF MIAMI COMMISSION
Maurice Ferre, Mayor
Demetrio Perez, Jr., Vice -Mayor
Joe Carollo
Miller J. Dawkins
J.L. Plummer
Howard V. Gary, City Manager
THE CITY OF MIAMI PLANNING ADVISORY BOARD
Aaron J. Manes, Chairperson
Eladio Armesto-Garcia, Vice -Chairman
Patricia Kolski, Vice -Chairperson
Donald Benjamin
Tomas Diego
Jose Correa
Herbert Lee Simon
Dorothy Spohn (Alternate)
THE CAPITAL IMPROVEMENT PROGRAM TASK FORCE
Walter Pierce, Assistant City Manager
Randolph B. Rosencrantz, 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
T � P
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
Richard Butler, Illustrator
Al Sanchez, 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
q l „
i■ �� P li IR III y 11I11�!i III I1IJ!-1grTP����f!*�'����'�11����I I��j�����iP i:I�.. w :r. ��xv� - �'x. :�...
THE CITY OF MIAMI CAPITAL
IMPROVEMENT PROGRAM 1984-1990
CONTENTS
Page
......
INTRODUCTION.....................••••• "
nt Program******"* .......
Capital P ..........-
Purpose of the P ........
.............
.............. ....
............ nt program ......................... ,.........
Legal Authority....... ..........8
t of the Capital Improveme ,...8
Development ovement Program.-••••••• " " ' ••••••0.......
Capital ImPr ...........••• 19
the P ........................
Organizing ••............
Capital Budget.........•• ............................. ....
Preparing the P ......................
Pre Program Schedules.
Reading the ove
Im rovement Program in Miami's Neighborhoo s••••" '" 0
Capital P
...........
RY TABLES •••••••... 11
PART I: PROGRAM SUMMA 1 Category .................. -•,..........
and Functional •••••• " 16
....... .........
b Major Program 17
Program Cost Summaries y Source ............... '............ "".......
Funding •"""
............... .......
Program Funding by B project Cost Category .......
Program Cost Summary by Major Program.••••••••..
Cost and Funding
FY 1984-1985 CAPITAL BUDGET
PART II:
..............
...........•Categories...........
" ...•to Functional 26
Overview ..... the 1984-1985 CaP .. " " -•••
...............
.28
Allocation Of ... o....00 .... .
e Capital Budget ,.......
Funding the P .............. ..............29
Funds......... ,.......
Sources of............
Of funding.— ...................... .......
Major Program .........•
Availability Sources by ........• " ....'�"•-
Projects and Funding •.,.••,,,,....37
Budget ............. .....• 38
1984-1985 Capital 9 • • • " -
ects ......• FPbll•• ........
d Projects Revenues nt Funds ( . " so*'*"'**
•�•
Unfunde ••••""""•"����••
Funded and Capita Improveme ,,,.." '4
Florida Power and Light Franchise 85 Florida Power and Light Franchises. -
se and Benefits of Projects funded from Cap
purpose
not receiving Funding
4 _
N•tii:: 7. ...
Page
PART III: PROGRAM AND PROJECT DESCRIPTIONS
...
Overview„ ..............41
Overview........................................................ ............
FY 1983-1984 Completed Projects
FY 1983-1984 Accomplishments....................................................................44
Funding the Capital Improvement Program
Sources of Funds ....................... ........................................48
51
..................................
Availability of Funds............................................................
Funding Schedules
Implementing Miami Plans and Policies - Project Descriptions and
..................60
General Government................................................................
73
Police......................................................................
Fire.............................................................
Communications.....................................................................................115
... Computers..................................................................................120
Housing Program.............................................................
Community Redevelopment ................................................................
..• ....................................."" .."'
.....127
,.......147
Parks and Parks Facilities .............................. ...............................
.198
Stadiums.......................................................................................212
Auditoriums...................................................................................
.221
Marinas
........................................................................................232
............................•...'" ..............
Convention Centers............................................................
Sanitary Sewers................................................................................255
y
..................237
Storm Sewers........
StreetImprovements ....................................... ................. ,,,,,,,,,,,,,,,,,,,,299
...362
Street: Lighting............................................................................
0.........365
Parking Facilities......................................................... ..........
TransitSystem.................................................................................392
11 ru l it 'i III
40
Page
PART IV: CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS
The Capital Improvement program in Miami's neighborhoods..............................••••.•••••-•..398
.......................... ......... 39
Overview......................................................— 405
Planning District A ...............412
Planning District B..................................................................
PlanningDistrict C.................................................................................424
PlanningDistrict D.................................................................................431
PlanningDistrict E.................................................................................439
......
PlanningDistrict F........................................................................... 444
PlanningDistrict G.................................................................................451
Citywide............ ....... ................................. .......................................,.455
SiteUndetermined..................................................................................•.462.,
1984-1990 Capital Improvement Program Index of Projects............................................
ii� r�i 'SIII 11 ���"I����UI����Iu��PgI�I4I�Y�'�r;'!'iSlj6'@�i�P�'�1�'�'Ii1il�l�',�,1� it �. � F,k=s�r$�., ".."yy—"r`"
LIST OF
TABLES
Page
Table
9
- Program and Functional Categories ................
—
1
1984-1990 Capital Improvement Program
Cost Summary by Major Program an
2
.................0
1984-1990 Capital Improvement Program -
10
FunctionalCategory ............................:........................ ..............
Funding by Funding Source .............•.••••......•17
11
3
1984-1990 Capital Improvement Program -
Cost Summary By Cost Category ..••••••
4
1984-1990 Capital Improvement Program -
Funding Detail by Major Program .....•...•24
........16
1984-1990 Capital Improvement Program - Cost and
5
1984-1990 Capital Budget Allocation of Funds Summary ......................................
::::•••••••••• ::::.•..•.•••••••....26
6
1984-1990 Capital Budget Sources of funds Summary ..• •••••••••••••
7
Miami 1984-1985 Capital Budget...
g
City of ••••..••••,,,,,,,,,,,,,•.41
Program Comparison.....................53
9
Capital Improvement
Funds by Funding Source By Project ..... •••••
10
Anticipated Program
Cost and Funding Detail: 0...................
62
11-A
General Government....................................0................
.................75
11-B
Police....................................................................
.........91
11-C
............................
Fire ................................................... ................112
11-D
Communications ...............................................
........
11-E
computers .................................................................................122
11-F
Housing Pr • ............
..............................::..........144
11-G
Community Redevelopment.................
Parks and Park Facilities................................................,,,,•
.....
..200
11-N
11-I
Stadiums.................................................................
11-J
Auditoriums...............................................................................223
234
_
11 K
Marinas...................................................................................22
239
11-L
Convention Centers........................................................ .............
..
11-M
Sanitary Sewers............................................................
_
11 N
S tort Sewers..............................................................................257
367
_
11 0
Street Improvements.......................................................................3
11-P
Parking Facilities.......................................................................
........0.....0.394
11-Q
Transit System............................................................
J
V 40
LIST OF
FIGURES
Page
Figure
...........
1
Capital Improvement Programming Process..........................................
...25
2
1984-1985 Capital Budget; Allocation of funds...........................................
...
3
1984-1985 Capital Budget; Sources of funds ..................................
:....::..,43
4
1984-1990 Capital Improvement Program; Allocation of Funds.........
.50
1984-1990 Capital Improvement Program; Funding Sources
6
-• .............................52
1984-1990 Capital Improvement Program;of of Fundsdby Planning Districts..........404
7
1984-1990 Capital Improvement gamAllocationt
LIST OF
MAPS
Map
1
Capital Projects Completed During FY 1983-1984..........................................63
City of Miami General Government Offices and Facilities ..................................
„ 65
2
3
Proposed General Government Projects 1984 199
4
City of Miami Police Facilities............................................................76
5
Proposed Police Improvements 1984-1990.....................................................77
i
6
City of Miami Fire Stations and Facilities.................................................94
•.95
7
Proposed Fire Improvements 1984-1990.....................................................
. 113
g
City of Miami Radio Communications Facilities ..........................................
223
9
City of Miami Change in Numbers of Housing Units 1970-1980................................
City of Miami Median Household Income Estimate19119980......84-1990 ...............:.......:`:::::.:131
'
10
Proposed Community Redevelopment Improvements
145
11
12
City of Miami Parks System .............................
1984-1990
13
Proposed Parks and Park Facilities Improvements ......................0..........24
201
14
City of Miami Stadiums....................................................................202
'
15
Proposed Stadiums Improvements 1984-1990......................................
16
City of Miami Auditoriums......................................................216
Proposed Auditoriums Improvements 1984-1990 ..............
17
18
City of Miami Marinas ...............
'
t
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Page
Proposed Marinas Improvements 1984-1990..7
.....................
City of Miami Convention Centers...... " "
" " " " ••••••••• ••....225
.................................
City of Miami Sanitary Sewer Systems
.....235
..................................................
Proposed Sanitary Sewers Improvements 1984-1990
••••240
..................................
City of Miami Storm Sewer Systems
••.'r••��241
...............................................
Proposed Storm Sewer Improvements 1984-1990
•" " "
..................
City of Miami Street System....................................................•..........259
"'
Proposed Street Improvements 1984-1990
•� •••" "
................................
City of Miami Street Lighting System'.•..303
..........................................••�`•"
City of Miami Offstreet Parking Facilities " " " " '•••364
................................
Proposed Parking Facilities Projects 1984-1990 •••••••••••••••-368
City of Miami Rapid Transit System
370
.........................................•'••••••�
City of Miami Planning Districts................................................•���••••••495
City of Miami Neighborhoods .....................
" "••••••
City of Miami Community Development Target
Areas ................��•�••��••�����402
PlanningDistrict A.......................................................................403
Planning District B
406
.......................................................................414
PlanningDistrict C
........................................................
PlanningDistrict D
.......................................................................425
Planning District E
432
.......................................................................440
Planning District F
..................................................... Planning District G
.............
.......................................................................445
.....452
84-4465 -
1
INTRODUCTION
PURPOSE OF THE CAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program (CIP) is an
4. The CIP process facilitates long-range
financial planning by matching
official statement of public policy regarding
long-range physical development in the City of
estimated revenue against capital
annual capital
Miami. A capital improvement is defined as a
in kind expenditure of $20,000 or
needs, establishing
appropriations, and identifying: the
capital or
more, resulting in the acquisition, improvement
need for municipal borrowing: and
indebtedness within a sound long-range
or addition to fixed assets in the form of land,
or less permanent
fiscal framework. This process has a
buildings or improvements, more
in character, and durable equipment with a life
positive impact on the City's bond ,
expectancy of at least twenty years.
rating.
The six -year Capital Improvement Program is
'n
5. The impact of capital projects on the
City's operating budget can be
updated annually to add new projects i the sixth
and project
projected.
year, to reevaluate program
priorities in light of unanticipated needs, and
6. The CIP serves as a source
to revise recommendations to take account of new
of funding. The
information about the City's
requirements and new sources
s the
development and capital expenditureplans
1 annual capital programming process provide
for the public; for Federal,
following benefits:
State and other funding agencies; for
1. The CIP is a tool for implementing
private investors and financial
institutions; and City operating
Miami's Comprehensive Neighborhood
Development Plan and other special
departments.
de P
area plans.
2. The CIP process provides a mechanism
for coordination among projects with
respect to funding, location and
timing.
3. The yearly evaluation of project
priorities ensures that the most
crucial projects are developed first.
i i i i '� I"I'!7g01f11!I II PI II iiP"ICI I'II IIIPTf F;!I@Rd!'��I !I"IIlq !!I14N Ii'11;9�i G!��i Illlfl3T�iP�?�a'�9�'�F.' 1.*'S�' "'
z fl--
n
4. Represents the Department's top
LEGAL AUTHORITY priority in need and urgency.
Legal requirements for preparing Miami's Capital 5. Coordinates with other public and
Improvement Program are set forth in the City Of private actions in the area.
Miami Code, the Metropolitan Dade County Code and
the Florida Statutes, respectively. In may, departmental project requests were
Specifically, the Miami city code (Section 2-136) submitted to the Planning Department. The
requires that the Planning Department develop a Departments of Planning and Computers began,
capital improvement program. Section 2-11.8 of developing a computer system to prepare the six year capital program according the Metropolitan Dade County Code requires the to the revised
coordination of municipal and county capital Capital
format and guidelines adopted by the
programing. A capital programing process to improvement Program Task Force. The CIP Computer
support the comprehensive plan is required by the System produced the funding schedules and
Local Government Comprehensive Planning Act of summaries found in this document.
1975, incorporated as Chapter 163.316 of the
an interdepartmental technical review
Florida Statues. In July, . met to
committee, appointed by the City Manager
DEVELOPMENT OF THE CAPITAL IMPROVEMENT PROGRAM review all projects for which funding form the
2 Capital Improvement Fund was requested. The CIP
The City capital programing process began in Technical Committee consisted of a senior staff
April when operating departments were asked to person form each of the following Departments:
supply information about each of the capital
Planning, Community Development, Public Works,
projects included in the 1983-1989 Capital Building and Vehicle Maintenance, and Management
Improvement Program and to prepare requests for and Budget. The Technical Committee rated each
proposed new capital project. Project project in terms of the five criteria mentioned
originators were asked to explain how the above. The Committee used the project ratings to
projects satisfied the following criteria: prepare a series of recommendations forth
Planning Department Director. These
1. Improves the City-s financial recommendations were used to determine the
condition/reduces operating costs. content and timing of the capital program.
2. Assures a matching public or private
investment.
3. Enhances City plans and policies. The capital improvement programing process is
illustrated in the flow chart, Figure I.
-77 - -----
LEGEND
QACTION
ODEPARTMENT
ODECISION
L_ INFORMATION
MODIFICATIONS
NO
tiRteport,
roject Proposed Projects ESQ
3 City Status Screened - Must YES Planning Dept.
Annual CiP Update erating 10
Budqet Beet Definition of Review Conducted
Materials Distributed DeppartmentsForms a Capital Project
by Planning Dept. d to Dept. 1
1 1
r$20.00000 1 20 yr. lifer 1r
Min Expectancy
I Expectancy .�......�
i Value
i L r Consistent with
J r Miami Cownrshensive r.
Reinhborbood Plan a
i
MAY JUKE
AML
i
CAPITAL IMPROVEMENT PROGRAMMING PROCESS
FIGURE 1
v-
i -.:t" �. .
V 0)
Community
FpTr;o os" lPg
development
DepartmentCPtbjects
Havinq
(9,
Sources of Fundsl
Identified and
L.:=-
Capital Projects `
Preliminary Content Requesting Possible CIP Interdepartmental
and Timing of cunding from FPAL Technical Reviewmtm
Program Determined Funds Identified Coittee Convenes
for CIP Technical
Committee Review
Buiidinq and
FinancenRudqet
YehicTe
Maintenance
1 �
JU LY
FIGURE 1 CONT.
�pr�P1�r.��r�•-- a,s,,,
Pr000sed Projects
Requestinq Possible
Funding from MAL
Prioritized and
Ranked Accordinq to
Predetermined Criteria
Recommendations
Submitted to
Planninq Bent.
Director for geview
Amount of Available
FPAL Funds Supplied
by Management and
Budget Dent.
FIGURE I CONT.
'Ms Recbmitte tt � d,
Approved Submitted to Approved
City 14nager 10
ProDosed Projects
Requesting Possible
Funding from FPAL
Prioritized and
Ranked According to
Predetermined Criteria
Recommendations
Submitted to
Planninq dent.
Director for Review
Mount of Available
FP&L Funds Supplied
by Management and
Budget Deot.
FIGURE I CONT.
Oor 1�8 Recommendations
Approved Submitted to Approved
City liinager
n
9
Those Capital
Protects Mavinq
I Sources of Funds
Identified one L Aporoved
1
1
Preliminary Content
and Timing of
Program Determined
Detailed Project
Summaries and
Budgets Supplied
by Respective Depts.
Capital Projects
Requesting Possible
runding from FPK
Funds Identified
for CIP Technical
Committee Review
Coprmuni ty
D--velopment
Department
Planning
Department /
Finance
CIP Interdepartmental
Technical Review
Committee Convenes
Manaqement
and
Budnet
Pnblic
Yorks
Butidinq and
Vehicle
Maintenance
t �•
JULY
r�
� J
FIGURE 1 CONT.
� rp�oim i � �� I'I'i'll'I I�p���gll!'tll'Illlm��l�l�!'�':illi'h'�'P'@I�I�"�I�}9R''pji"��i'f��'i��gi0!I'Ip�H''9i�iq�°�I'Ii1�N"'IRIp1�4�1�IC4�l�41I���1R��P-.�!Ti�QP�'k�����a���+�e�T-si�a��,�,ar��„�,����.�,.• � .� �,,.
Draft CIP Prepared Content and Timing
1 6 utr at
AnalyyssisePerformed of Proqram Revised
Planninq
i Department
i
MODIFICATIONS / Planning
Department
CIP Submitted to
City Manager for
Review
CIP Workshop
Held With
Planning Advis
Board
SEPTEMBER
i
3
5 FIGURE I CONT.
u ��i ��u��I I III III I il�f'�,III�IjPI�}II���1�'�Ip��l, j��IRI�Rii �iis � �ii F '151011117.�r � :
CIP Presented
YES to PlanningAd-
Annroved visory Board
for Adoption -
\ lst Public
A
Hearing
40
Approved'
t 7
i
s
i i6 11 1 111 1111h Cr I I II I I I II
Planning
Department
CIP Presented to
YES City Commission for
Adoption. in Principle
2nd Public Hearing
1
OCTOBER
FIGURE I CONT.
Ci tr
Manager
I�plementation of
Approved Y E8 Capital Program
6. Begins
`i :. d �€ �i� t "
PU
gg h
f'1
�nY
'
4
I
u
y
h r ,
t
F
3
>A
n n
p� r
z
ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program is divided into
five program areas. Each program area is
organized into functional categories, eighteen
total. Capital Projects areThe
to the eighteen functional categories.
complete schedule of program areas
and functional
categories is presented in Table
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 separatelyfromthe
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, -du -ring 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,
1+ osuppliesfunds
do andmequipment. salaries
1 ari es and the purchase
� of
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 fiscalyear, 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.
EMMEZEEM
CAPITAL IMPROVEMENT
NEIGHBORHOODS
PROGRAM IN MIAMI'S
A Neighborhood section gives ability to reference
capital projects by their geographic location.
This section includes location maps, a listing of
projects and funding schedules by Planning
Districts, by Neighborhoods and by Community
Development Target Areas. This section is is
presented in Part IV of this Document.
�7
444
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 A Recreation
Parks A Park Facilities
Stadiums
Auditoriums
Marinas
Convention Centers
Sewer Systems
Sanitary Sewers
Storm Sewers
Transportation
Street Improvements
Street Lighting
Parking Facilities
Transit System
� �� I �ii� � i I I � �uPllili'@'III"Pill''�''I'!II+"i'I'�Ih�IIPi�I�'1�'E41°'�'1►�""'i'14�,' li•1�i9lhP��+$'��Ls� �. � .A 'R'",A�•,II..���„� II
'.j ;
it
NZ,
o 'i,
Ay-
GRAM SUMMARY TAB
4jIIr jj I+ 4
---------------------------------
PROGRAM /
FUNCTIONAL CATEGORY
---------------------------------
MUNICIPAL USE
GENERAL�GDYERNMENT
POLICE
FIRE
COMPUTERS
COMMUNICATIONS
SUBTOTAL
PUBLIC USE
HOUSING PROGRAMS
COMMUNITY REDEVLPMNT
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
TABLE 2
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
5 x 1000 j
------------------------------------------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-95 1985-96 1996-97 1987-98 1968-99 1999-90
------------------------------------------------------------------------------------------------
6.394
298
0
6.096
O
0
0
0
19.954
3,425
11.000
4,128
267
267
267
0
18.762
15.749
3.013
0
0
0
0
0
9.333
1,983
1,470
1.470
1.470
1.470
1.470
0
7.346
2.620
4,726
0
----------
0
----------
0
----------
0
----------
0
----------
61,769
--------------------
24,075
----------
20,202
12,294
1,737
1,737
1,737
0
14.998
14,9S6
0
0
0
0
0
O
35,444
10.821
11.707
6,860
4,953
327
360
396
----------
50,442
--------------------
25,819
----------
11,707
----------
6,090
----------
4,953
----------
327
----------
360
396
79.230
11.440
925
10.163
16,689
9,073
9,063
11,969
1.861
1,339
0
522
O
0
0
0
4.480
1.230
O
1.225
2.025
0
0
0
7,552
1.122
430
6.000
0
0
O
0
74,908
74,908
0
0
0
0
---------
0
----------
0
---------
168-,031
-------------------
90-,047
-----
1,235
----- ----------
25,910
----------
20,711
9,073
9-,063
11,969
64.169
14,791
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
----------
6,628
----------
85,075
--------------------
10.961
----------
17.639
----------
11.782
19,909
5.150
0.006
6.629
----------
480,303
---------- ----------
176.250
----------
75.028
-----=----
' 72.072
----------
81.055
----------
33.039
----------
22,916
26,243
Ij
I
11
TABLE 3
1994-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING SOURCE
9 x 1000 )
FUND ---
NO---------------^___'__
__--,.'___________________
FUNDING
SOURCE
----------------------------------------------------------
---------------------------------------
TOTAL
FUNDING
PRIOR
APPROP.
1994-2.
1954-85
<---------' '-_-____.' PROPOSED FUNDING
1995-96 1288-97 t991-88 _--t988_O9,y^-----
..'-'_-------- --'-"---------
'__---^--"'"'--
loss -so
FEDERAL
0467
070E
0703
0704
0705
0706
0707
0700
0709
0710
O714
0730
0731
0735
0736
0740
0750
0745
0756
0757
0760
GRANTS
FEDERAL REVENUE SHARING
CQBG--2ND YR
COBS--3RD YR
C08G--4TN YR
COBS--STH YR
COBG--6TM YR
CD8G--7TH YR
COSG--9TH YR
COB&--9TH YR
C08S--tOTH YR
CDBG--FUTURE YEARS
US HUD OPEN SPACE LAND PRGRM
US HUD SEC 100 LOAN -ANTI
US INTERIOR UPARR FUND
US INTERIOR UPARR-ANTIC
US INTERIOR LAND & WTR CONSV
US DOT UMTA FUND
U9 COMMERCE EDA FUND
US EOA GRANT -ANTIC
U.S. EGA GRANT
NATL ENDOWMENT FOR THE ARTS
SUBTOTAL
150
42
824
402
1,325
1.499
453
1.040
f40
1.215
1 .f Dt
250
3,4ss
1.420
350
1.539
1,230
E.600
1,450
4.994
50
'---
27 008
150
42
824
402
1.325
1,485
453
036
1,940
1,215
9
250
0
1.420
0
1.074
30
2.800
p
4.994
90
19.294
0
0
0
0
0
0
0
0
0
0
p
0
0
0
0
459
0
0
1.407
0
0
--'-"
1.985
0
0
0
0
0
0
0
0
0
0
283
0
0
0
350
0
1.200
0
43
0
0
--'----"'-
1,i78
p
0
p
0
0
0
0
p
0
0
435
0
3.4ss
0
0
0
0
0
0
0
0
----"
3,990
0
0
0
0
0
0
0
0
0
0
321
0
0
p
0
0
0
0
0
0
0
321
p
p
p
p
p
p
p
p
p
p
380
p
0
0
p
p
p
p
p
p
p
---__ -----
3
0
0
Q
0
0
o
0
0
Q
0
396
O
0
0
0
p
0
O
0
0
D
---_--_ ---
348
-
TABLE 3
1984-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING
SOURCE
5 x 1000
------------------------------------------------------------------------------------------------------------------------------------
FUND
FUNDING
TOTAL
PRIOR APPROP,
c------------------- PROPOSED FUNDING
------------------->
NO
------------------------------------------------------------------------------------------------------------------------------------
SOURCE
FUNDING
APPROP. 1984-05
1985-96
198E-67
1987-69
t988-69
1999-90
STATE
GRANTS
0675
FLA BOATING IMPROV FUND
60
60 0
0
0
0
0
O
0765
FLA LAND ACOUISITN TRUST FND
500
500 0
0
0
0
0
0
0770
FLA REC BEVEL ASSISTNCE PROG
828
828 0
0
0
0
0
0
SUBTOTAL
------'---
1.386
---------- ----------
1.388 0
---------- ----------
0
0
---------- ----
0
-
0
0
CITY
BONDS
0057
OFFST
PKG REVENUE BONDS
10.030
0
10.030
0
0
0
O
0
0858
OFFST
PKG REV BONDS -ANTIC
32.075
0
0
6.625
15,550
9,900
0
0
0960
1970
POLLUTION G.O. BONDS
385
.385
0
0
0
0
0
0
12 0862
1970
6. 1980 NGWAY G.O. BONDS
7.267
4.267
SOO
1100
500
500
500
500
0863
1900
HIGHWAY G.O. BONDS
36,92E
4.680
7.590
6.303
4.934
4.550
4.217
4.667
0866
1976
FIRE G.O. BONDS
10.025
8,090
387
387
387
387
387
0
0867
1981
FIRE G.O. BONDS
13,254
10.241
3.013
0
0
0
0
0
0070
1975,76.60
SAN SEW REV BONDS
6.046
6,046
0
0
0
0
0
0'
0871
1980
SANITRY SEWR G.O. BONDS
33.669
9.129
7.365
6.925
10.525
525
O
0
0974
1970
i 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
13.299
6.924
10.400
6,725
6.905
2,995
0878
1972
PARKS 6 REC G.O. BONDS
8.743
2.743
0
0
0
0
O
0
0090
1970
POLICE G.O. BONDS
7.313
3.938
1.095
$95
595
595
595
0
0081
1984
POLICE G.O. BONDS
19.973
0
14.444
4,729
267
267
267
0
0894
1976
HOUSING G.O. BONDS
23.510
12.400
10,100
1.0t0
0
0
O
0
0805
1976
HODS G.O. BONDS INTRST
2.219
2.219
0
0
0
0
0
0
13
4'
TABLE 3
1984-1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING BY FUNDING SOURCE
( 9 x 1000 )
------------------------------------------------------------------------------------------------------------------------------------
FUND FUNDING TOTAL PRIOR APPROP. <------------------- PROPOSED FUNDING ------------------->
NO SOURCE FUNDING APPROP. 1984-85 1995-96 1986-87 1997-96 Igoe-89 1989-90'
----------------------------------------------------------------------------•--------------------------------------------------------
0689
CONV CENTR REV BNDS INTEREST
8,147
8,147
0
0
0
0
O
O
0892
OTHER G.O. BNDS-UNAUTHRIZED
42.660
0
0
7,985
16,478
8.793
3,430
6,066
0894
OTHER REVENUE BONDS
42.007
42,007
0
0
0
0
0
0
0096
'OTHER REVENUE BNDS-ANTI SALE
6.000
0
0
6.000
0
0
0
Q
SUBTOTAL
----------
360.126
--------------------
122.026
----------
68.021
----------
47.862
----------
59.536
----------
32,242
----------
16.309
t4.129
CAPITAL IMPROVEMENT FUNOS
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
6
0
0
O
0580
CONTRIS FR DEBT SERVICE FUND
740
740
0
0
0
0
0
0
0584
CONTRIB FR FY84 GENERAL FUND
973
973
0
0
0
0
0
Q
0595
CONTRIB FR FY85 GENERAL FUND
488
0
408
0
0
0
O
0
0566
CONTRIB FR FY66 GENERAL FUND
488
0
0
488
0
0
0
0
0587
CONTRIB FR FY87 GENERAL FUND
488
0
0
0
488
0
0
0
0568
CONTRIB FR FY08 GENERAL FUND
488
0
0
0
0
488
0
Q
0589
CONTRIB FR FY89 GENERAL FUND
488
0
0
0
0
0
488
0
0601
FY81 FPSL FRANCHISE REVENUES
7.779
7.779
0
0
0
0
0
Q
0602
FY02 FP&L FRANCHISE REVENUES
1.011
1.011
O
0
0
0
0
Q
0603
FY03 FP4L 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
D
O
0605
FY85 FPiL FRANCHISE REVENUES
782
0
782
0
0
0
0
0
0606
FY86 FP&L FRANCHISE REVENUES
3.482
0
0
3.492
0
0
Q
0
0608
FP6L FRNCHSE REV YR UNK
451
451
0
0
0
0
0
0
------------------------------------
FUND FUNDING
NO SOURCE
------------------------------------
0610 LOAN FROM CAPTL IMPROV. FUND
0635 LAND SALES --ANTICIPATED
0645 REVOLVING FUND
0650 INTERAMA LAND SALE
0665 MIAMARINA RETAINED EARNINGS
0670 OINK KEY MARINA RET EARNINGS
0672 MELREESE GOLF CRSE RET EARNG
0605 CONTRIS FR 08 ENTRPRISE FUND
0690 CONTRIB-MIA STAD FUND EQUITY
069E CONTRIB-DCM (PEOPLE -MOVER)
14 0720 DADE Co RESORT TAX
0775 VIRGINIA KEY LANDFILL SALE
0015 SPECL PROG ACCTS. CONTING FO
0855 DADE SAVINGS S LOAN ESCROW
SUBTOTAL
PRIVATE FUNDS
0630 MILEY PROPERTY RENT
0835 PRIVATEJDEVELOPER-CONTRIS
0840 PRIVATEIOEVELPR CONTRIS-ANTI
0942 HOTEL DEVELOPER REIMBURSEMNT
0051 WILDER FOUNDATION
SUBTOTAL
TABLE 3
1984-1990
CAPITAL
IMPROVEMENT
PROGRAM
fUNOING BY
FUNDING
SOURCE -
C f x
1000 )
-----------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP.
1984-95
1------------------- PROPOSED
1985-80 1966-87
FUNDING
1967-06
------------------->
1906-09
1989-9a
FUNDING
----------------------------------------
APPROP.
--'----------.-----------------------
-------------------
2,6SO
2.650
0
0
O
0
0
0
6.000
0
a
6.000
a
a
0
a
53
53
a
a
0
a
a
a
9,500
9,500
0
0
0
O
0
0
992
107
105
0
0
0
0
a
1,200
875
325
a
a
a
a
a
220
0
220
0
0
0
a
a
53
53
0
0
a
a
a
a.
247
247
0
0
0
0
a
a
788
799
a
0
a
0
0
0
550
550
0
a
a
0
0
0
175
175
0
0
0
0
a
a
325
325
a
0
0
0
0
a
4,854
4.054
0
0
0
0
0
a
----------
60,093
---------- -------'---
32.614
4.995
--------------------
11.020
10,409
--------------------
498
409
----------
a
1.196
1.031
113
52
a
0
0
0
150
150
0
0
0
0
0
a
1,000
0
a
1.000
0
0
0
a
745
745
0
0
0
a
a
a
34
0
34
0
0
a
0
a
3,125
1.926
147
----------
1,052
----------
0
---------- ----------
a
a
----------
a
J
TABLE 3
1984-1990 CAPITAL IMPROVEMENT
PROGRAM
FUNDING BY FUNDING
SOURCE
S X 1000 I
--------------
__---__"_----------------------------------------------------------------------------------
TOTAL
PRIOR APPROP.
<-------�-------"'
PROPOSED
FUNDING
--------------
----- 3
FUND FUNDING
FUNDING
APPROP. 1994-05
1985-86
1986-87
ND SOURCE
--------------------------^-----"-------__-"-----"_-_-_
--1987-88-----Igoe-89-----t------
UNDETERMINED
'
10.882
7, 141
782
6,649
tt,7t9
0849 UNDETERMINED
36,563
0 0
----------
----------
0
10.262
---"------
7.141
782
6.659
tt,Ti'
SUBTOTAL
36,563
0
----------
----------
75,020
72.072
■i,055
33,534
23,916
26,2k
TOTAL FUNDS
400.303
176.250
TABLE 4
1984-1990 CAPITAL
IMPROVEMENT PROGRAM
COST SUMMARY
BY COST
CATEGORY
s x
1000 )
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
1----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-95
1985-86
1996-07
1987-88
1999-99
1989-90
LAND ACQUISITION
50.933
92.178
12,139
6.861
8.655
0
0
0
DESIGN/ARCHITECTURE
32.119
8.510
4.060
6.259
5.194
2.623
2,659
2,814
CONSTRUCTION
325,944
106,180
43.174
50.974
39.569
26.029
17.991
22,029
EQUIPMENT
42,120
19.905
11,298
4.903
9.379
2,133
1,703
0
16
ADMINISTRATION
14,439
7.622
1,107
1.594
1.526
920
890
772
OTHER
22,848
11.935
9.250
1,501
3.733
2.127
573
629
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
------------------------------------------------------------------------------------------------------------------------------------
488,303
176,250
75,020
72,072
$1,055
33.039
23,876
26.243
- � 1 ri mR- i"
TABLE 5
1994-1990 CAPITAL IMPROVEMENT PROGRAM ,
COST AND FUNDING DETAIL BY MAJOR PROGRAM -
t s x /000 j
MAJOR PROGRAM MUNICIPAL USE
------------------------------------------------------------------------------------------------------------------------------------
COST TOTAL COST PRIOR APPROP. t---------------------- PROPOSED APPROPRIATIONS --------->
CATEGORY ESTIMATE APPROP. 1984-05 1985-96 1996-97 1987-88 1988-99 1989-90
--------------- -------------------------------
LAND ACQUISITION
3.904
1,000
2.904
0
0
0
0
0
DESIGN/ARCHITECTURE
1,989
41S
$32
1,038
0
0
0
0
CONSTRUCTION
17.939
4.472
4,996
0.364
0
0
0
0
EQUIPMENT
35.352
16.753
11.099
2.392
1.703
1,703
1.703
0
ADMINISTRATION
1,352
SSG
323
262
34
34
34
0
OTHER
1.353
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.
t-------------------------
PROPOSED
FUNDING ------------->
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1994-85
1985-26
1986-97
1997-89
1988-89
1989-90
CONTRIS FR FY84 GENERAL FUND
CONTRIS FR FY95 GENERAL FUND
CONTRIS FR FY86 GENERAL FUND
CONTRIB FR FY67 GENERAL FUND
CONTRIB FR FYSG GENERAL FUND
CONTRIB FR FY89 GENERAL FUND
FY91 FPiL FRANCHISE REVENUES
FY82 FP6l FRANCHISE REVENUES
FY95 FPSL FRANCHISE REVENUES
FY86 FPQL FRANCHISE REVENUES
MILEY PROPERTY RENT
LAND SALES --ANTICIPATED
REVOLVING FUND
1970 POLLUTION G.O. BONDS
1990 HIGHWAY G.O. BONDS
1976 FIRE G.O. BONDS
1991 FIRE G.O. BONDS
1975.76.80 SAN SEW REV BONDS
1980 SANITRY SEWR G.O. BONDS
1970 6 1978 STRM SEWER BONDS
1970 POLICE G.D. BONDS
1994 POLICE G.O. BONDS
TOTAL FUNDS
------------------------
973
973
0
0
0
0
0 0
498
0
498
0
0
0
0 0
488
0
0
488
0
0
0 0
488
0
0
0
488
0
0 0
409
0
0
0
0
488
0 0
488
0
0
0
0
0
498 0
190
180
0
0
0
0
0 0
11
11
0
0
0
0
0 0
782
0
782
0
0
0
0 D
96
0
0
96
D
0
0 0
9
9
0
0
0
0
0 0
61000
0
0
6.000
0
0
0 0
53
53
0
0
0
0
0 0
385
385
0
0
0
0
0 0
100
100
0
0
0
0
0 0
10,025
9.090
397
387
387
387
387 0
13,254
10.241
3,013
0
0
0
0 0
33
33
O
0
0
D
0 0
119
119
0
0
0
0
0 0
43
43
0
0
0
0
0 0
7.313
3.830
1.025
595
$95
595
595 0
19.973
0
14.444
4,720
267
267
267 0
--------------------
61,789
-----------
24.075
-----------
20,209
----------
12,294
----------
1,737
----------
1,737
----------
1,737 0'
TABLE 5
1994-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
( $ x 1000 )
MAJOR PROGRAM : PUBLIC USE
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
t----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
--------- ---------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1994-85
1965-86
1986-87
1987-90
1968-89
1989-90
LAND ACQUISITION
33,162•
17.397
10.100
2.210
3.455
0
0
0
OESIGN/ARCHITECTURE
454
104
200
150
0
0
0
0
CONSTRUCTION
6.443
436
1.407
3.400
1.200
0
0
0
EQUIPMENT
800
- •0
0
800
0
0
0
Q
ADMINISTRATION
5,721
4.020
0
320
298
327
360
396
OTHER
3.862
3.862
0
0
0
0
----------
0
----------
0
----------
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
50,442
----------
25.619
11.707
---------- ----------
6.080
4,953
327
360
396
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<------------------------- PROPOSED
FUNDING ------------->
FUNDING SOURCES
-------------------------------------------------------------
FUNDING
APPROP.
-----------------------------------------------------------------------
1984-95
1995-86
1906-97
1987-89
1988-89
1989-90
FY93 FPLL FRANCHISE REVENUES
400
400
0
0
0
0
0
0
FP[L FRNCHSE REV YR UNK
451
451
0
0
0
0
0
0
1 8 LOAN FROM CAPTL IMPROV. FUND
2,650
2,650
0
0
0
0
0
0
CDBG--2NO YR
42
42
0
0
0
0
0
0
CO8G--3R0 YR
37
37
0
0
0
0
0
0
COBG--4TH YR
189
189
0
0
0
0
0
0
CD6G--5TH YR
1,325
1.325
0
0
0
0
0
0
CDBG--6TH YR
1.209
1.202
0
0
0
0
0
O
CDBG--7TH YR
453
453
0
0
0
0
0
0
CDBG--8TH YR
1.036
1.036
0
0
0
0
0
0
CDBG--9TH YR
995
895
0
0
0
0
0
0
COBG--IOTH YR
1.215
1,215
0
0
O
D
0
0
CDBG--FUTURE YEARS
1.651
0
0
270
298
327
360
396
US HUD SEC 108 LOAN -ANTI
3.455
0
0
0
3.455
0
0
0
US DOT UMTA FUND
1.200
0
O
1.200
0
0
0
0
US COMMERCE EGA FUND
800
B00
0
0
0
G
0
0
US EGA GRANT -ANTIC
1.407
0
1,407
0
0
0
0
0
1980 HIGHWAY G.O. BONDS
2,300
0
900
1.900
200
0
0
0
1972 PARKS i REC G.O. BONDS
498
498
0
0
0
0
0
0
0
197E HOUSING G.O. BONDS
23.510
12.400
10,100
1.010
0
0
0
197E HODS G.O. BONDS INTRST
2.219
9.219
0
0
0
0
O
0
0
UNDETERMINED
3.500
0
0
2.500
1.000
0'
----------
0
----------
----------
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
50.442
25.819
----------
11.707
----------
6.880
----------
4.953
327
360
396
19
TABLE 5
1994-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
s X 1000 )
MAJOR PROGRAM CULTURE AND RECREATION
-------------------------------------------------------------'-----------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-05
1985-86
1996-67
1987-89
Igoe-eg
1989-g0
LAND ACQUISITION
13,442
3.791
110
4,551
5.000
0
0
0
DESIGN/ARCHITECTURE
13.792
4.573
109
2.343
1.821
1.540
1.461
1,875
CONSTRUCTION
126.178
70.913
981
17.148
13.166
7.371
7,433
9.666
EQUIPMENT
4.008
3.052
0
1.311
245
0
0
0
ADMINISTRATION
3.569
2.324
53
351
282
162
169
22B
OTHER
6,242
6.104
2
6
130
0
0
0
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
---------- -----------
168.031
$0.047
----------
1.255
----------
25.910
----------
20.714
----------
2.073
----------
9.063
----------
11.969
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
c------------------------- PROPOSED
FUNDING ------------->
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1904-85
1985-86
1996-87
1987-89
Igoe-89
i989-90'
BAYFRNT PK BANOSHELL PKG REV
75
75
0
0
0
0
0
0
FEDERAL REVENUE SHARING
150
ISO
0
0
0
0
0
0
CONTRIS FA DEBT SERVICE FUND
740
740
0
0
0
0
0
O
FYS1 FPSL FRANCHISE REVENUES
5.062
5.062
0
0
0
0
0
O
FY92 FPSL FRANCHISE REVENUES
1,000
1.000
0
0
0
0
D
0
FT83 FPSL FRANCHISE REVENUES
SOS
609
0
0
0
0
0
0'
PY94 FPiL FRANCHISE REVENUES
1.319
1.319
O
0
0
0
0
O
FY96 FPSL FRANCHISE REVENUES
2.986
0
O
2.996
0
0
0
0
MILEY PROPERTY RENT
1.187
1.022
113
52
0
0
0
0
INTERAMA LAND SALE
8,500
8.500
O
0
0
0
0
0
MIAMARINA RETAINED EARNINGS
292
197
105
0
0
0
0
0
OINR KEY MARINA RET EARNINGS
1,200
975
325
0
0
0
0
O
MELREESE GOLF CRSE RET EARNG
220
0
220
0
0
0
0
0
FLA BOATING IMPROV FUND
50
60
0
0
0
0
0
O
CONTRIS FR 08 ENTRPRISE FUND
53
53
0
0
0
0
0
0
CONTRIB-MIA STAG FUND EQUITY
247
947
O
0
0
O
0
O
CONTRIB-OCM (PEOPLE -MOVER)
7e8
788
0
0
0
0
D
0
COBG--3RD YR
508
508
O
O
0
0
0
O
CDBG--4TN YR
213
213
O
0
0
0
0
O
COBG--6TH YR
280
280
0
0
0
0
0
O
COBG--9TH YR
45
45
0
0
0
0
0
Q
OAOE CO RESORT TAX
550
550
0
0
0
Q
0
0
US HUD OPEN SPACE LAND PRGRM
250
250
0
0
0
O
0
O
US INTERIOR UPARR FUND
1.420
1.490
0
0
0
0
0
D
US INTERIOR UPARR-ANTIC
350
O
0
350
0
0
O
O'
US INTERIOR LAND i MTR CONSV
1.532
1,074
458
Q
0
0
0
O
TABLE 5
1904-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PROGRAM
C X 1000 i
MAJOR PROGRAM CULTURE AND RECREATION CONTINUED
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF TOTAL PRIOR APPROP. t------------------------- PROPOSED FUNDING ------------->
FUNDING SOURCES FUNDING APPROP. 1994-85 1985-66 1966-87 1967-89 Igoe-99 1999-90
---------------------------------------------------------------------------------------------------------------------------
U.S. EDA GRANT
NATL ENDOWMENT FOR THE ARTS
FLA LAND ACOUISITH TRUST FNO
FLA REC DEVEL ASSISTNCE PROG
VIRGINIA KEY LANDFILL SALE
SPECL PROG ACCTS. CONTING FO
PRIVATE/DEVELOPER CONTRIS
PRIVATE/DEVELPR CONTRIB-ANTI
HOTEL DEVELOPER REIMBURSEMNT
WILDER FOUNDATION
DADE SAVINGS 6 LOAN ESCROW
1972 PARKS L REC G.D. BONDS
CONV CENTR REV BNDS INTEREST
OTHER G.O. BNOS-UNAUTHRIZED
OTHER REVENUE BONDS
OTHER REVENUE BNDS-ANTI SALE
UNDETERMINED
20 -------TOTAL FUNDS
----------------------
4.SS4
4.294
0
0
0
0
0
0
50
50
0
0
0
0
0
0
500
500
0
0
0
0
O
O
age
926
0
0
0
0
O
0
175
175
0
0
0
0
0
0
325
325
0
0
0
0
0
0
150
150
0
0
0
0
0
0'
1.000,
0
0
1.000
0
0
0
0
745
745
0
0
0
0
0
0
34
0
34
0
0
0
0
0
4.054
4.854
0
0
0
0
0
O
0
0
2.245
2.245
0
0
0
0
0
8.147
6.147
0
0
0
0
0
35.910
0
0
7.085
16.478
8,793
2.404
250
42,007
42.007
0
0
0
0
0
0
6.000
0
0
5.000
0
0
0
0
30.531
0
0
7.537
4.236
----------
280
----------
5,659
------
11,719
-.
---------- ----
---168-031------90-047-------1-255
------ ----------
----------
------------
----------
25.910------20-714
-----
--9-073
9.063
ses
J
V&t
TABLE 5
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY MAJOR PRO -GRAM
$ X 1000 3
MAJOR PROGRAM : SEWER SYSTEMS
---------------------------------------------------------------------------------------------------------------------
COST TOTAL COST PRIOR APPROP. t---------------------- PROPOSED APPROPRIATIONS --------->
CATEGORY ESTIMATE APPROP. 1984-65 1905-66 1986-97 1987-88 1989-89 1999-90
-----------------------------------------------------------------------------------------------------------------
LAND ACQUISITION 0
DESIGN/ARCHITECTURE 11.297
CONSTRUCTION 72.081
EQUIPMENT 0
ADMINISTRATION 1,667
OTHER 30
TOTAL COSTS 95,075
-----------------------------------------
0
0
0
0
0
0
a
2,580
2.251
1,710
2.356
798
939
655
15.976
15.064
2,749
16.240
4,236
4,860
5,957
a
0
D
a
6
0
D
375
324
319
313
116
207
16
30
--------------------
0
----------
0
0
0
0
0
18,961
--------------------------------------.-------------------------------------------
17.639
----------
11.762
-------
18,909
5--,-15-0 ---------
6-,--006-- ------
6,628
---------------------------------------------------------------------------------------------------------------------------;
SUMMARY OF
FUNDING SOURCES
----------------------------------------------------------------------------------------------------------------
TOTAL
FUNDING
PRIOR
APPROP.
APPROP
1984-05
<-------------------------
1985-86 1986-97
PROPOSED
1987-88
FUNDING -------------
1988-89 1989-90
1975,76,80
1990
1970
1984
OTHER
SAN SEW REV BONDS
SANITRY SEWR G.O. BONDS
6 Isis STRM SEWER BONDS
STORM SEWER G.O. BONDS
G.O. BNOS-UNAUTHRIZED
6.012
33,550
2.033
35,829
4.850
------:---
6.013
8.010
2.933
2,,105
O
0
7.565
0
10,074
0
0
6,92S
0
4,957
0
0
10.525
O
8,384
o
0
525
0
4,625
a
0
0
0
4,972
1,034
0
0
0
812
6,216
------------------------------------------------------------------------------------------------------------------------------------
TOTAL FUNDS
95.075
----------
18.961
----------
17.639
------;-------------
11,782
----------
16,902
5,150
--------------------
6.006
6,628
TABLE 5
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FU11DING DETAIL
81
MA IOR PROGRAM
MAJOR PROGRAM : TRANSPORTATION -----------------
_____ -------------PROPOSE- APPROPRIATIONS---------y
---------- t988-89 tg9g-90
--- -- 1987-88 ------
PRIOR85 1986-- -- 59
TOTAL COST APPROP. 1984--
COST ESTIMATE -------------- -- -- 0 290
CATEGORY ------------------- 10o 247 295 2
------ --- 0 25 1 010 917 14.421 5.69. 6'20Q
--------'-- 325 834 966 12.314 28.963 430 O 132
4.597 20.726 314 430 12o
LAND ACQUISITION 1p3.403 15,076 200iao 599 289 573 629'
DESIGN/ARCHITECTURE 0 407 338 2,127 _--
1.160 245 1.344 3.603 -----..........
___ --------- 24.219 15,206 -----------------
OTHER---122.966 17.348------------------------------------
COSTS--------------
TOTAL---�-------^..__ ____ ---------------'___-----___---------_-_>
_-------- __ _ PROPOSED FUNDING 1999-90
-- - .---------- ---- TOTAL-- --- 1984088- 4------ 1985-86_----1986 97^----1987-80- 1988-89-- ----_�
----------- PRIOR
---- FUNDING APPROP.---___- -- p
SUMMARY OF 0 O 0
FUNDING SOURCES ______- ------ 1.050 10,000 p 0
22-------------------------- 0 3.075 0 0 0 0 0
14.125 0 400 0 0 0 0
2.537 2.537 0 p p
OFFSTREET PARKING REVENUES 400 0 0 0 137 0 0 0
FY81 FPGL FRANCHISE REVENUES 79 79 0 13 p 0 p 0
FY86 FPGL FRANCHISE REVENUES 180 0 0 0 0 0 0 0
COBS—3R0 YR 30 30 0 0 0 0 0 0
COBG--FUTURE YEARS 2.p00 2.000 0 43 0 0 0 Q
Ug GOT UMTA FUND 43 0 0 g,900 500 500
0 10.030 6�g25 15.550 500 4.667
Ug COMMERCE EDA FUND 10,030 0 0 500 4.217 0
US EGA GRANT -ANTIC 3P.030 500 500 4 63♦ 4.550 0
OFFST PKG REVENUE BONDS 7.267 4.267 7 j98 4.483 0 0 2,093
4.580 0 2.IGO 1,933 O,
OFFST PKG REY 80NOG.O.130HOS 34.529 3.855 0 2.016 0 ___
1970 6 1990 HGWAY BONDS 3.955 3.215 1.967 502 _---------
0 t25 1.905 7,25o
1980 HIGHWAY G.O. 13•314 0 0 -- 6,650
1974 4 1978 STRM G.O.30NDSSEWER S 2,532 ------'-_ 34,T42 17,552-----------------------
1984 STORM SEWER G.O.--------- ---- 24.218 15.206- ---------------^
UNDETERMINED 122.966 --17_348----------------------
TOTAL FUNDS----"------------------------
----___--
i
�.. ... i � I I I I I III:'llll III III I'Il 111 lull 1111 I'1111111 "A pf
�YWIIII III lill IIIIII�VIII iVIIW�iiIIIIVWI�IWV
PART II: FY 1984-1985 CAPITAL BUDGET
'fR��If IlfN vll'I'IIIIIV'II'iA 91 ��I �p i leunm'*.r,�
Overview
OVERVIEW
The first year of the Capital Improvement
Program is the Capital Budget, a Plano
lan 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 65 projects in eleven
functional categories. The total proposed capital
budget is $75,028,000. Included in this fiscal
year's budget are those ongoing capital projects
receiving an increase in appropriations over the
prior years` appropriations and those new capital
projects receiving an appropriation allocation for
23 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.
#t!p!apYkypyV�mi13J " fit
4
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.
TABLE 6
1984-1985 CAPITAL BUDGET
ALLOCATION OF FUNDS SUMMARY
The Parking Facilities functional category
receive the major allocation of funds, 17.5% of
Parking Facilities 17.5%
$13,105,000
the proposed Capital Budget. All ten capital
Community Redevelopment 15.6%
11,707,000
projects included in this category are receiving
Street Improvements 14.8%,
11,113,000
funding for the first time. Their total budget
Police 14.6%
11,000,000
cost is ;13,105,000.
Storm Sewers 13.4%
10,074,000
Sanitary Sewers 10.1%
7,565,000
Community Redevelopment projects account for
Communications 6.3%
4,726,000
15.6% of the Capital Budget allocation. Two
Fire 4.0%
3,013,000
24
projects in this category are included in this
Computers 2.0%
1,470,000
year's budget. One of the projects is scheduled
Parks b Park Facilities 1.1%
825,000
to receive additional funding while the other
Marinas 0.6%
430,000
project is receiving funding for the first time.
The total amount of appropriation for this new
project is $1,407,000.
Storm Sewers projects account for 14.6% of the
budget allocation. Five projects
are proposed to
14.8% of the Capital Budget is allocated to the
receive additional funding while
four are new
Street Improvements functional category. Four
projects proposed to begin during this fiscal year
projects are receiving additional funding while
at a total cost of $5,850,000.
ten new street improvement projects are proposed
in this year's budget at a cost of $6,200,000.
Sanitary Sewers projects represent 10.1% of the
Capital Budget. All four Sanitary
Sewers projects
14.6% of the Capital Budget is allocated to the
included in this year's budget
are receiving
Police category. Included in this year's budget
additional funding.
are ten police projects. Two projects are
receiving additional funding while the remaining
The remainder of the funding
allocation is
eight projects are being appropriated for the
divided among the functional
categories as
first time. at a value of $10,500,000.
presented in Table 6. The pie chart in Figure Z
Ilk,
shows the percentage of funds allocated
to the
eleven functional categories.
m.ir III'ulu; Pil I'll III III VINIT111111IFlI1!1qVP1R!111rIVI1tI,,,"IiPiI"I@IqixirKM" 9:.... +a1i 0, gMS.'.e.P,. ,_ .•.
25
}
COMPUTERS 2.04
FIRE 4.0%
COMMUNICATIONS 6.3%-.,
SANITARY SEWERS IQ 1 %
STORM SEWERS 13.4%
POLICE 14.6
PARKS AND PARKS FACILITIES 1.1 %
MARINAS 0.6%
.PARKING FACILITIES 17.5%
COMMUNITY REDEVELOPMENT 15.6%
IMPROVEMENTS 14.6%
1984 -1985 CAPITAL BUDGET
ALLOCATION OF FUNDS
FIGURE 2
I
Funding the Capital Budget
SOURCES OF FUNDS
The 1984-1985 Capital Budget is funded from six
major sources as shown in Table 7 and in the pie
chart in Figure 3. The City will provide 97.3% of
the require funds from four sources: Revenue
Bonds, General Obligation Bonds, Capital
Improvement include Floridaes
er and
Light (FLoompayfranchiserevenu, and
Retained Earnings and Fees.
General Obligation bonds, authorized by the
electorate, fund 77.3% of the total FY 1984-1985
Capital Budget. Revenue Bonds provide 13.4% of
the proposed budget's funding requirements.
Capital Improvement Funds including Florida Power
and Light (FP&L) Company Franchise Revenues
account for 5.8% of the total, Retained Earnings
collected at City Marinas and at Melreese Golf
course fund less than 1% of the Capital Budget.
The remaining 2.7% of the FY 1984-1985 Capital
Budget is funded from Non -City sources. Federal
Grants provide 2.5% of the total budget. Finally
Private Funds account for about 0.2% of the
budget.
I
�� � ��� � • �„ � i � i i i iiioiiP111"I'+� 1"�ili°'i IUIq��U'��p!�� ''I +�'q'�i��'Hid"rfI'��lilll��'Il'�11'�II��II�F^'RI�EV.�il �P�i��'����.� ...
TABLE 7
1984-1985 CAPITAL BUDGET
SOURCES OF FUND SUMMARY
City Sources
Revenue Bonds
General Obligation Bonds
$10,030,000
57,991,000
13.4%
77.3%
Capital Improvement Funds
4,345,000
5.8%
(including FP&L Franchise
Revenue)
650,000
Retained Earnings & Fees
�300.�
Total City Sources
1
Non -City Sources
Federal Grants $ 1,865,000 2.5%
Private Funds 147,000' 0.2%
Total Non -City Sources $ Z'U1Z.� —Z. 1%
Total All Sources f75,028,000� 100.0%
27
c
RETAINED
EARNINGS AND FEES<I%
PRIVATE FUNI
CAPITAL IMPROVEMENT
(FP OI L) 5.8%
O CITY SOURCES 97.3%
® NON CITY SOURCES 2.7%
IS 2.5 %
BONDS 13.4%
GENERAL OBLIGATIONS
BONDS 77.3
1984-1985 CAPITAL BUDGET
SOURCES OF FUNDS
FIGURE 3
1,
FUNDING AVAILABILITY
The 1984-1985 Capital Budget includes proposed
expenditures of $75,028,000. 98.1% or $73,621.000
is currently available. The balance, $1,407,000
is anticipated to become available during the
fiscal year. Project appropriations are made at
time of availability of anticipated funding
sources.
The funds that are anticipated total $1,407,000
and are needed to implement one capital project in
the Community Redevelopment functional category.
This project, the Airport Seven Office Building,
is to be funded from a U.S. Economic Development
28 Administration Grant.
0
29
Projects and Funding
Sources by Major Program
TABLE 8
CITY OF MIAMI
1984-1985 CAPITAL BUDGET
PROGRAM/FUNCTION
PREVIOUS TOTAL
APPROPRIATION
FY 1984-1985
APPROPRIATION
SOURCE OF FUNDING
PROJECT TITLE
(Project Number)
MUNICIPAL USE
Fire - $3,013.000
Expansion of Alarm Office
$ 335,000
785,000
198I Fire G.O.
Bands
(316009)
Fire Garage/Station No. 3
$1,500,000
$ 1,070,000
1981 Fire G.O.
Bonds
Mod 6 Expansion (313019)
Renovations of Fire Stations
$ 400,000
72,000
198I 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
I98i Fire G.O.
Bonds
Equipment (313217)
FY 1984-85 TOTAL
$ 3,013,000
i
i
i
30
PROGRAM/FUNCTION
PROJECT TITLE
(Project Number)
PREVIOUS TOTAL
APPROPRIATION
FY 1984-1985
APPROPRIATION
SOURCE OF FUNDING
Police - $11,000,000
Police Parking Garage Expansion
p
$
2,000,000
1984 Police G.O.
Bonds
(312009)
Little Havana Police Substation
p
$
1,614,000
1984 Police G.O.
Bonds
(312008)
Police Computer Enhancement
0
$
612,000
1984 Police G.O.
Bonds
(312014)
Police Identification
Fingerprint Laser System (312013)
Police Property Unit b Auto
Pound Facility (312012 )
Police Mobile Digital Terminal
Refinement (312010)
Police Phase IV System Expansion
0
0
0
$2,525,000
$
;
;
100,000
1,359,000
2,375,000
200,000
1984 Police G.O.
1984 Police G.O.
1984 Police G.O.
1970 Police G.O.
Bonds
Bond's
Bonds
Bonds
(312004)
Purchase of Police Helicopters
$ 900,000
$
300,000
1970 Police G.O.
Bonds
(312005)
Model City Police Substation
p
$
1,191,000
1984 Police G.O.
Bonds
(312007)
Police Outdoor Fire Arms Range
p
$
1,249,000
1984 Police G.O.
Bonds
(312011)
' FY 1984-85 TOTAL f 11,000,000
f
31
PROGRAM/FUNCTION
PROJECT TITLE
(Project Number)
Communications - $4,726,000
Citywide Microwave 800 MHZ
Communications System (314021)
Computers
Acquisition of Computer and
Associated Periphiral
(315231)
PREVIOUS TOTAL FY 1984-1985
APPROPRIATION APPROPRIATION
SOURCE OF FUNDINGG
$2,620,000 $ 3,944,000 1984 Police G.O. Bonds
$ 782,000 1985 FP&L Franchise Rev.
FY 1984-85 TOTAL $ 4,726,000
$1,721,000
PUBLIC USE
Community Redevelopment - $11,707,000
SE Overtown/Park West $2,135,000
Redevelopment Phase I (322029)
Airport Seven Office Bld. 0
(322031)
$ 488,000
$ 387,000
$ 595,000
FY 1984-85 TOTAL
$ 200,000
$ 10,100,000
$ 1,407,000
FY 1984-85 TOTAL
Contribution FY 85
General Fund
Fire G.O. Bonds
1970 Police G.O. Bonds
$ 1,470,000
1980 HWY G.O. Bonds
1976 Housing G.O. Bonds
US EDA Grant
(anticipated)
$ 11,707,000
1
1
Y .a
tN
32
w
PROGRAM/FUNCTION
PREVIOUS TOTAL
PROJECT TITLE
APPROPRIATION
(Project Number)
CULTURE b RECREATION
Parks A Park Facilities - $825.000
Kennedy Park Improvements
0
(331046)
Melrose Golf Course Irrigation System 0
(416047)
Bayfront Park Redevelopment
$ 805,000
(331036)
Acquisition of the Miley Property
$1,022,000
(331037)
Marinas - $430.000
Major Maintenance Dinner $ 425,000
Key Marina (414003)
Riverfront Marinas $ 40,000
Enhancement (413004)
Miamarina/Watson Island $ 147,000
Major Maintenance (413003)
0
FY 1984-1985
APPROPRIATION SOURCE OF FUNDING
34,000 Wilder Foundation
$ 220,000 Melrose Golf Course
Retained Earnings
$ 485,000 Land and Water
Conservation Fund'
$ 113,000 Miley Property Rent
FY 1984-85 TOTAL $ 825,000
$ 325,000 Dinner Key Marina
Retained Earnings
40,000 Miamarina Retained
Earnings
65,000 Miamarina Retained
Earnings
FY 1984-85 TOTAL $ 430,000
t " I 111 111•ITiTill I'll 1IIP'II IIIIII���'P1'1p�!R 1111111101111111 lj�1I111!11e'i 1��R������
PROGRAM/FUNCTION
PROJECT TITLE
(Project Number)
TRANSPORTATION
Parking Facilities.- $13,105,000
Jackson Memorial
Parking Lot
(344153)
Bayside Garage
(344152)
Coconut Grove Lot 3
(344151)
Coconut Grove Lot 2
(344150)
Coconut Grove Lot 1
(344149)
Design Plaza Lot
(344148)
Municipal Lot 10 Improvements
(344147)
Government Center Garage Improvement
(344146)
Jose Marti Park Parking Lot
(344145)
PREVIOUS TOTAL
APPROPRIATION
0
FY 1984-1985
APPROPRIATION
100,000
0 $ 10,000,000
0 $ 50,000
0 $ 100,000
0 $
100,000
0 $
95,000
0 $
30,000
0 $
30,000
0 $
300,000
SOURCE OF FUNDING
Offstreet Parking
Revenues
Offstreet Parking
Revenue Bonds
Offstreet Parking
Revenues
Offstreet Parking,
Revenues
Offstreet Parking:
Revenues
Offstreet Parking
Revenues
Offstreet Parking
Revenues
Offstreet Parking
Revenues
Offstreet Parking
Revenues
1
A }�
PROGRAM/FUNCTION
PROJECT TITLE
(Project Number)
Offstreet Parking Administrative
Offices (344144)
Street Improvements - $11,113,000
PREVIOUS TOTAL FY 1984-1985
APPROPRIATION APPROPRIATION
0
SOURCE OF FUNDING
0 $ 2,300,000 Offstreet Parking.
Revenues
FY 1984-85 TOTAL $ 13,105,000
Roads Area St. Improvements
0
$
50,000
(000112)
NW 47th Ave. Improvements
0
$
$
300,000
150,000
(341104)
Allapattah Industrial Area $
50,000
$
1,150,000
00
Street Improvements Phase II
(341097)
N. River Dr. Street Improvement
0
$
500,000
250,000
(341103)
Edison Street Improvements $
50,000
$
1,498,000
00
(341095)
Edgewater Street Improvement Phase I
0
$
1,900,000
900,600
(341096)
SE Overtown/Park West St. Imp. Phase I
0
$
300,000
100,000
(341105)
Brickell Transit Station Area St. Imp.
0
$
500,000
100,000
(341101)
Downtown Street Improvement Phase I
0
$
8029000
200,000
(341102)
1980 Highway G.O. Bonds
1980 Highway G.O. Bonds
1984 Storm Sewer Bonds
1980 Highway G.O. Bonds
1984 Storm Sewers
1980 Highway G.O. Bonds
1984 Storer Sewers
1980 Highway G.O. Bonds
1984 Storm Sewer G.O. Bonds
1980Highway G.O. Bonds
1984 Storm Sewer G.O. Bonds
1980 Highway G.O. Bonds
1984 Storm Sewer G.O. Bonds
1980 Highway G.O. Bonds
1984 Storm Sewer G.O. Bonds
1980 Highway G.O. Bonds
1984 Storrs Sewer G.O. Bonds
PROGRAM/FUNCTION PREVIOUS TOTAL
PROJECT TITLE APPROPRIATION
(Project Number) 500,000
Rebuild Sidewalks b Streets ;
(341107)
Citywide Paving $ 478,000
(341106)
Buena Vista Street Improvement 0
Phase II (341108)
West Little Havana Street Improvement 0
Phase I (341109)
Coconut Grove Street Improvement 0
(341110)
35 SEWER SYSTEMS
Storm Sewers - $10,074,000
Silver Bluff Storm Sewer 0
(352185)
Lawrence Pump Station Bar Screen 0
(352184)
Flagami Storm Sewer Phase I 0
( 352182 )
LeJeune Storm Sewer 0
(35218)
FY 1984-1985
APPROPRIATION
SOURCE OF FUNDING
$
500,000
1970 & 1980
Highway G.O.
Bonds
$
250,000
1980
Highway
G.O. Bonds
$
50,000
1980
Highway
G.0- Bonds
$
50,000
1980
Highway
G.O. Bonds
$
50,000
1980
Highway
G.O. Bonds
FY 1984-85 TOTAL
$ 11,113,000
$
1,500,000
1984
Storm
Sewer
G.O.
Bond
$
250,000
1984
Storm
Sewer
G-0.
Bond
$
1,600,000
1984
Storm
Sewer
G.O.
Bond
$
2,500,000
1984
Storm
Sewer
G.O.
Bond
36
F r R a,M
PROGRAM/FUNCTION PREVIOUS TOTAL
PROJECT TITLE APPROPRIATION
FY 1984-1985
APPROPRIATION
SOURCE
OF FUNDING
(Project Number)
Local Drainage Project $2,011,000
$
800,000
1984
Storm Sewer G.O. Bond'
(352180)
Manor Storm Sewers $ 360,000
$
840,000
1984
Storm Sewer G.O. Bond
(352178)
LeJeune Storm Sewer Pump Stations $ 150,000
$
1,850,000
1984
Storm Sewer G.O. Bond
(352177)
Shenandoah Storm Sewer $ 12,000
$
408,000
1984
Storm Sewer G.O. Bond
(352176)
Flagler Storm Sewer Modifications $ 200,000
$
326,000
1984
Storm Sewer G.O. Bond
(352175)
FY
1984-85 TOTAL
$ 10,074,000
Sanitary Sewers - $7.565.000
Citywide Sanitary Lateral
$ 50,000
$
25,000
1980
G.O.
Sanitary Sewer
Bonds
Modifications (351171)
Citywide Sanitary Sewer
$ 400,000
$
500,000
1980
G.O.
Sanitary Sewer
Bonds
Extension Improvement (351170)
Winona Sanitary Sewers
$3,260,000
$
3,240,000
1980
G.O.
Sanitary Sewer
Bonds
(351169)
Flagler Sanitary Sewers
$3,700,000
$
3,800,000
1980
G.O.
Sanitary Sewer
Bonds
(351168)
FY 1984-85 TOTAL $ 7,565,000
1�
� TOTAL FY 1984-85 CAPITAL BUDGET $ 75,028,000
i
Funded and Unfunded Projects
FLORIDA POWER AND LIGHT FRANCHISE REVENUES:
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 FPBL Franchise Revenues
37
$ 272,009
200,000
10,616,000
TOTAL FUND BALANCE $--1
PROPOSED FUND
RANK
PROJECT/(Project No.)
$9,824,110
Transfer to General Fund to Support FY 1984-85 Operating
Budget
$
112,500
Acquisition of Miley Property............................(331037)
800 MHZ Communications Systems ........
(3I4021)
$
782,339
1.
2.
Citywide Microwave
Staging Platform and Trailer (Showmobile) ......••••......
(314021)
(000050)
$
$
21,000
50,000
3.
Miami Riverwalk - Phase II....................•••........(000052)
$
100,000*
4.
Wainwright Park Renovation ...........................
$
150,000*
5.
�
Blue Lagoon Park Development Peestrian/Transit Mall Study
Brickell loth Street
.......(000033)
$
48,060*
6.
* Figures constitute partial funding of original request.
CUMULATIVE
BALANCE
$ 11,088,009
1,263,899
1,151,399
369,060
348,060
298,060
198,060'
48,060
0
r.3V , ,z
t'z t
�j
T
38
y<, ix t
_-
0
PURPOSE AND BENEFIT OF PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENTS FUND
This section provides a short narrative explanation
of the purpose and presumed benefit of the projects
proposed to be funded from the Capital Improvement
Fund, primarily the Florida Power and Light Franchise
Revenues.
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)
r
Blue Lagoon Park Development
(331143)
Purpose and Benefits
Implements the purchase of the Miley Property on
on Dinner Key as authorized in City Commission
Resolution No. 78-434.
Provides additional funding to impthelemCient de
microwave network to support
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 Riverwa:lk -
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.
111I II111ApIIPI'iITrim 4TRIIEII1'
I
40
6
PROJECTS NOT RECEIVING FUNDING FROM FY 85 FLORIDA POWER AND LIGHT FRANCHISE TAX
PROJECT TITLE
Latin Quarter Beautification
(000138)
Athalie Range Park Redevelopment
(000070)
Ninth Street Mall (SE Overtown/Park West)
(322029)
Coconut Grove Exhibition Center Telescopic Seating
(000232 )
Communications Maintenance Shop Addition
(311002)
Coconut Grove Exhibition Center Marquee
(000232)
Roberto Clemente Park Redevelopment
(000056)
Bicentennial Park Bulkhead Repairs
(000048)
Motor Pool Body Shop Addition
(311003)
Marine Stadium Barge Improvements
(000070)
Dinner Key Seawall Improvements
(000051)
Downtown Tree Planting
(341137)
Downtown Tree Grates
(000136)
TOTAL UNFUNDED
oil 1!11!liliIII
��il����ge�q�iip��+'p�lpl�'lFi����������l�l���+���������ll�l��a�l�i,•
REQUESTED
FUND
ALLOCATION
$ 250,000
520,000
50,000
1,100,000
46,000
283,000
270,000
250,000
50,000
150,000
765,000
25,000
100,000
$3,859,
0)
}
OVERVIEW
The 1984-1990 Capital Improvement Program is
the eighth program prepared as part of Miami's
ongoing capital programming process as shown in
Table 9. 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 below:
41
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
0.5%
Transit Systems
0.%
Stadiums
Street Lighting*
0.4% ;
}�i
* Street lighting included as
a category but
�►
currently has no projects
funded out of
Capital Improvement Program
Funds.
TABLE 9
CAPITAL
IMPROVEMENT
PROGRAM COMPARISON
CIp
No. of
Total Value
Year
Projects
of Program
1977-1983
136
$167,577,000
1978-1984
170
251,131,000
1979-1985
188
358,616,000
1980-1986
204
408,974,000
1981-1987
179
436,059,000
1982-1988
188
645,732,000
1983-1989
193
731,247,000
1984-1990
241
488,303,000
Actual funding totals for these eighteen
functional areas are summarized by each year of
the six -year program in Table 2 in the Summaries
Section in Part I of this document. It should be
noted that program funding totals include funds
available, funds anticipated and funding source
un mown.
Anticipated funds are appropriated when
received. Proposed projects funded from source
unknown are programmed in later years and are
only implemented when funds become identified: and
available.
EF
Approximately 36.1% 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 15.4%
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 GIP
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.
1
I
43
�tI.k�
��ai.
�2 �� 9�1' 3a`ts3`3'� ��>ra c '+�''�r-3,iwx. &-. y .. a �• :.` ,.4y*+1' 1 .. $�* ,� 'Wi ya,�A 1
e
c4
STORM SEWERS*9.3%,
SANITARY SEWERS 8.1
PARKING FACILITIES 11.5 %
TRANSIT SYSTEM 0.5 %
STREET IMROVEMENTS 13.1 %
CONVENTION CENTER 15A%:
6
GENERAL GOVERNMENT 1.3%
POLICE 4J %
/ FIRE &8%
COMPUTERS 1.9%
/0 COMMUNICATIONS 1.5%
HOUSING PROGRAMS 3.1 %
COMMUNITY DEVELOPMENT 7.3%
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
44
fi '-v t j 14 � Jlr 1, �•'d 1 i f+ jj t
..T 4f ���r+�3 i.e.--e— _�.,_ Y.. _ �_—... ._.._.._. _...,.. .. w.._.......3....+..u..»a...tr,..::.{'�'.........vew.+..�.�..J....
FY 1983-1984 Completed Projects
FY 1983-1984 ACCOMPLISHMENTS
During FY 1983-1984, 27 projects, representing
$31,760,000 in capital improvements, were
completed. These projects are displayed on Map I.
Highlights of these recent accomplishments by
program areas and functional categories follow:
Municipal Use
General Government:
Completion of improvements to the General
Accounting Office, the Communications
Maintenance Shop and the Gusman Cultural
Center.
Police:
Occupation of initial facilities and
improvement to Police Parking Garage,
upgrading of Systems Coverage and the Police
Central Data Base Computer System.
Communications:
- Construction of the study on the feasibility
of the Microwave Communications System.
Public Use
Community Redevelopment:
Completion of the foundation at Watson
Island for the Brown Residence and of the
Overtown Shopping Center.
Culture and Recreation
Parks and Park Facilities:
- renovations at Charlie Hadley Park in Model
City.
- park acquisition of the downtown FEC
property .
- boat ramp improvements at Virrick Gym.
installation of a lighting system at Gibson
Park ballfield and in the Bicentennial Park
parking lot.
- storage facilities at Miami Springs Golf
Court
- rehabilitations for those parks with
special needs.
- SBA park development consisting of
playground equipment purchase, tree and
seed planting in several parks.
Auditoriums:
completion of the west courtyard roof
extension at the Coconut Grove Exhibition
Center.
Marinas:
improvements to Dinner Key Marina including
expansion of the dockmaster's office and
replacement of piles and finger piers.
}
1111111111 iigi'P^
''I'
FY 1983-1984 Completed Projects
Culture and Recreation
FY 1983-1984 ACCOMPLISHMENTS
During FY 1983-1984, 27 projects, representing
Parks and Park Facilities:
a31,760,000 in capital improvements, were
_ renovations at Charlie Hadley Park in Model
completed. These projects are displayed on Map 1.
by
City.
Highlights of these recent accomplishments
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
Cultural
parking lot.
Maintenance Shop and the Gusman
44 Center.
- storage facilities at Miami Springs
Galf
Court
Police:
- rehabilitations for those parks
with
- Occupation of initial facilities and
special needs.
improvement to Police Parking Garage,
upgrading of Systems Coverage and the Police
- SBA park development consisting
of
Central Data Base Computer System.
playground equipment purchase, tree
and
seed planting in several parks.
Communications:
Construction of the study on the feasibility
of the Microwave Communications System.
Public Use
Community Redevelopment:
- Completion of the foundation at Watson
Island for the Brown Residence and of the
Overtown Shopping Center.
Auditoriums:
completion of the west courtyard roof
extension at the Coconut Grove Exhibition
Center.
Marinas:
improvements to Dinner Key Marina: including
expansion of the dockmaster"s office and
replacement of piles and finger piers.
I'll 1p 111 T'Ill INIII IIIP'Iip.,Ily iq' I' lI I I'!IIII'I J! l
Sewer Systems
Sanitary Sewer:
provision of sanitary sewers in Auburndale
and in Lejeune Gardens.
Transportation
i
Street improvements:
i - improvements to local streets in Buena
Vista.
{ Parking Facilities:
45 - completion of the feasibility study for a
proposed multi -use parking facility on the
Players State Theatre site in Coconut Grove.
- construction of Municipal Parking lot 38
West and Martin Luther King Parking Lot.
1983-84
COMPLISHMENTS
MUNICIPAL USE
PUBLIC USE
CULTURE AND RECREATION
SEWER SYSTEM
• TRANSPORTATION
41
ulPllillSo�IIS�'IIEgI +IIIIjeII I�Ili119P II��gl A� �� � ���S �i�� irml '�'9d : +' i�w'•rq��,e+l�l 'Rw[ ` i,•z o
..,.„,
47
Fr 1983-1984 ACCOMPLISHMENTS
Total Project Cost
Allapattah. Comstock, Eaton,
Municipal Use
Edison, Grapeland, Kinlock, Legion
Robert King Heights. Roberto
General Government
1. Renovation of General Accounting
: 425.000
Clemente, Sewell, Virrick. Wainwright
A Park Development consisting
2. Community Maintenance Shop Addition
50.000
of playground equipment purchase. .
of
Phase I
3. Gusman Cultural Center/ Olympia
tree and soil punting at the s
following Parks:*
I51.000
Building Renovation
350•�
Athalie Range, Bryan. Coral Gate,
Curtis, Douglas, Eaton. Fern Isle.
Police
4. Initial Facilities Occupation
f 45,200
270.000
Fort Dallas. Flagami, Gibson,
Grapeland, Hadley, Kinlock, Lemon
S. Police Parking Garage Improvement
Upgrade System Coverage*
157,000
City, Roberto Clemente, Shenandoah,
South Side, Yirrick, Williams
Police Central Data Base*
Computer System
�331.400
wy.0II
Auditoriums
Communications
Microwave Comminication
System Feasibility Study*
=
13. Coconut Grove Exhibition Center
West Courtyard Roof Extension f
1,200.000
Marinas
14. Dinner Key Marina Improvements -
000
Oockmasters Office Expansion
Piles and Finjer Piers Replacement
.
Public Use
375.000
000
Community Development
$ 45.000
50.000
6. Relocation of Brown Residence
7. Overtown Shopping Center
2,004,000
Sewer Systems
Culture and Recreation
iZ,Uqg.uuu
Sanitary Sewers
15. Central Sanitary Sewer Improvement $
735,000
1,182.000
16. Koubek Sanitary Sewer Improvement
Parks i Park Facilities��
B. Charlie Hadley Park Renovations
$
9. FEC Park Acquisition
21,0098,3�00
TransAartation
10. Yirrick Gym Boat Ramp
Improvements
38,900
Street Improvements
11. Bicentennial Park Parking Lot
20.000
17. Buena Vista Street Improvements $
Phase I
1,800.000
Lighting
12. Gibson Park Ball Field Lighting
200,000
3-
1.3m.ouu
Miami Springs Golf Court
Facility*
65,000
Parking Facilities
18. Municipal Parking Lot 38 West
156000
Storage
Park Rehabilitation for those
19. Martin Luther King Parking Lot
with Special Needs at the Following
1,012.000
Players State Theatre
Site -Parking Facility
Parks:*
Feasibility Study*
30,000
TOTAL FY 1963-1984 COMPLETED PROJECTS f
31.760,200
* Not Mapped
A
Funding the Capital Improvement Program
SOURCES OF FUNDS largest source of funds for general
obligation debt is the property tax. The
The 1984-1990 Capital Improvement Program, with City Charter limits the amount of Miami's
a dollar value of $488,303,000 is funded from five general obligation debt to 15% of the City`s
major sources: assessed property valuation.
1. Federal Grants Federal grants may be used
only for 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
only for purposes defined by State laws.
3. City Bonds Two types of bonds may be used
48 for capital improvements: (1) Revenue
Bonds and (2) General Obligation Bonds.
Revenue bonds are issued to finance
revenue -producing facilities. The
principal and interest payments on these
loans are paid from the revenues of the
facilities. General Obligation Bonds,
which must be approved by City voters
before the bonds can be issued, finance
specific capital improvement programs
presented to the electorate, such as
highways or storm sewers. The City
pledges it full faith and credit and
financial resources to pay the
principal and interest on these bonds. The
4. Capital Improvement Funds These funds are
collected from current revenues produced by
miscellaneous county or city taxes, fees, or
from the operation of City of Miami
facilities.
5. Site Dedications/Private Funds This funding
source includes private -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.
'I'I 110 luuNI'll eua 'I'll
1, 11111, 1 11111 p 1 Il II III, p „vg11 IlpIIqI 1111 EMI I il'II 1! 11 17WIIly 10 P 11'111, IO Algllu-or, Ill,I to"7��°n��ePi•�a�asrt�".,���,�i �,��,�•,.
11
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.
0
50
FUNDING UNDETERMIN
PRIVATE FUNDS
CAPITAL
IMPROVEMENT FUNDS 12.30/o
• FLORIDA POWER 81 LIGHT
FRANCHISE REVENUES
• GENERAL FUND
• RETAINED EARNINGS
• RESORT TAX
INTS 0.3%
CITY BONDS 73.8%
• REVENUE BONDS
• GENERAL OBLIGATION
BONDS
1984.1990 CAPITAL IMPROVEMENT PROGRAM
FUNDING SOURCES
FIGURE 5'
3
AVAILABILITY OF FUNDS
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 been
identified to date; 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
j the total funding is available. 19.4% of all
51 funds, worth $94,791,000 is anticipated. The
source of funding for the remaining 7.5%,
$36,563,000 of the capital program is
undetermined.
The funding that is anticipated is described by
major type of funding is Table 10 which follow
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, US Economic
Development Administration Grant, US Housing and
Urban Development Section 108 Grant.
1�
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 FPbL Franchise Revenue and Anticipated
Land Sales.
Finally one source of funding is anticipated
from the Private Sector.
VRRd�91p�IP4�r�n'171R'we�a��,���r�,�,
t r �
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
► FIGUR9 6
TABLE 10
-
1284-90 CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED
FUNDS BY FUNDING SOURCE BY PROJECT
(S x 1080)
--"-__---_--"_____-"
------------------------
TOTAL
ANTtCLPATE0
PROJECT
FUNDS
FUNDING SOURCE
---------------------------------------------------------'--
NUMBER
PROJECT TITLE
---------------------.---------
FEDERAL GRANTS
t50
140
CUBAN MEMORIAL PLAZA i MEMORIAL BLVD.
C OBG--FUTURE YEARS
t.SSt
322028
BE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE t
-_--t
SOt
322029
SE OVERTOWNIPARK WEST REDEVELOPMENT -PHASE t
3,455
US HUD SEC 100 LOAN -ANTI
---
a_aS5
62
BRICKELL STATION AREA-SOUTHSIOE PARK
350
US INTERIOR UPARR-ANTIC
----_-350
53
43
141
WEST FLAGLER TERRACE BEAUTIFICATION
US EGA GRANT -ANTIC
1,407
322031
AIRPORT SEVEN OFFICE BUILDING
----1-450
7,056
TOTAL FEDERAL GRANTS ANTICIPATED
54
TABLE 10
1984-20 CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED FUNDS BY FUNDING SOURCE BY PROJECT
(S x 1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PROJECT ANTICIPATED
FUNDING SOURCE NUMBER PROJECT TITLE FUNDS
------------------------------------------------------------------------------------------------------------------------------------
CITY BONDS
OFFST PKG REV BONDS -ANTIC 344154 COCONUT GROVE GARAGE 6,075
344155 CIVIC CENTER GARAGE
344161 DESIGN PLAZA GARAGE
344162 OVERTOWN PARK WEST GARAGE
OTHER G.O. BNOS-UNAUTHRIZEO 53
54
55
56
57
58
59
60
67
68
69
70
71
73
74
AFRICAN SQUARE PARK RENOVATIONS
ORANGE BOWL COURTS IMPROVEMENT
PARKS 6 REC ADMINISTRATIVE OFFICES
ROBERTO CLEMENTE PARK REHABILITATION
DOUGLAS PARK REDEVELOPMENT
ALLAPATTAH-COMSTOCK PARK IMPROVEMENTS
FERN ISLE PARK IMPROVEMENTS
GIBSON PARK IMPROVEMENTS
GRAPELAND PARK IMPROVEMENTS
VIRRICK PARK REHABILITATION
WILLIAMS PARK REHABILITATION
ATHALIE RANGE PARK REHABILITATION
GROVE RECREATION AND ARTS CENTER
CHARLES HADLEY PARK REDEVELOPMENT
HENDERSON PARK IMPROVEMENTS
t5,000
5.000
6,000
500
100
700
320
595
465
300
IGO
1.900
t,565
400
1',230
5.000
2.155,
Z05
---32 075
pi
.. 1
TABLE 10
1984-90 CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED FUNDS BY FUNDING SOURCE BY PROJECT
(; X 1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
j PROJECT ANTICIPATED
-_-FUNDING -SOURCE
--------------------NUMBER PROJECT TITLE FUNDS
-----------------------------------------------------------------------------------------
CITY BONDS
OTHER G.D. BNDS-UNAUTHRIZEO
75
ROBERT KING NIGH PARK IMPROVEMENTS
430
76
MORNINGSIDE PARK IMPROVEMENTS
2.400
77
SHENANDOAH PARK RENOVATION
1.185
78
WEST END PARK IMPROVEMENTS
1,225
83
MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER
1,900
207
GRANADA STORM SEWERS
400
BOB
AVALON STORM SEWERS
1,200
209
LAWNVIEW STORM SEWERS
t60
210
BELLE MEADE STORM SEWERS
4.000
211
FLAGAMI STORM SEWERS -PHASE II
300
55
331036
BAYFRONT PARK REDEVELOPMENT
5,000
331038
LEMON CITY PARK IMPROVEMENTS
120
331039
MOORE PARK REDEVELOPMENT
700
331042
LUMMUS PARK REDEVELOPMENT
S00
331043
CURTIS PARK IMPROVEMENTS
670
331044
VIRGINIA KEY PARK DEVELOPMENT
5,000
331045
CITYWIDE PARK IMPROVEMENTS
1.245
352100
LOCAL DRAINAGE PROJECTS
600
ti
r
42. fr60
56
i
!TABLE 10
1994-90^CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED FUNDS `Y FU'OOIONOj SOURCE BY PROJECT
_-___---- TOTAL
__-__�_______________.. ANTICIPATED
PROJECT FUNDS
FUNDING SOURCE
NUMBER PROJECT TITLE ^^"'-`'-'^ - ---'
-----^"
CITY BONDS 6,000
OTHER REVENUE ENDS -ANTI SALE 414004 DINNER KEY MARINA RENOVATtQN/E1tP ANS20N ----_^
6,000
)
TOTAL CITY BONDS ANTICIPATED
-_-B0.J2S
}
TABLE 10
1984-90 CAPITAL IMPROVEMENT PROGRAM
ANTICIPAT EO FUNDS BY FUNDING SOURCE BY PROJECT
cs x 1000)
------------------------ --------------- — -------------------------------------------------
PROJECT
FUNDING SOURCE NUMBER PROJECT TITLE
--------------------
-------------------------------------------------------------------
CAPITAL IMPROVEMENT FUNDS
LAND SALES --ANTICIPATED 311041 CITY ADMINISTRATION BUILtfING PHASE It
TOTAL CAPITAL IMPROVEMENT FUNDS ANTICIPATED
57
0
---------------------------
TOTAL
ANTICtPATEO
FUND
S -----—
8,000
6,000
6,000
TABLE 10
iSO4-SO CAPITAL IMPROVEMENT PROGRAM
ANTICIPATED FUNDS By {y FUNDING SOURCE BY PROJECT
1000)
ANTICIPATED
PROJECT FUNDS
NUMBER PROJECT TITLE _-___-------'_'--
----------------
FUNDING SOURCE ____________________
---^--_____-----
--------------------------------
PRIVATE FUNDS 1,000
PRIVATE/OEVELPR CONTRIB-ANTI 3910a6 BAYfRONT PARK REDEVELOPMENT ---' -
1,000
TOTAL PRIVATE FUNDS ANTICIPATED
TOTAL ALL FUNDS ANTICIPATED
58
59
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:
- General Government Facilities
- Police
- Fire
- Communications
- Computers
- Housing Programs
- Community Redevelopment
- Parks and Park Facilities
- Stadiums
- Auditoriums
- Marinas
- Convention Center
- Sanitary Sewer
- Storm Sewer
- Street Improvements
- Street Lighting
- Parking Facilities
- Transit Systems
vlq
gi. = a
MUNICIPAL USE
GENERAL GOVERNMENT GENERAL GOVERNMENT
The General Government functional category,
one of five categories in the Municipal Use
program, 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
summarizes the General Government category by
cost category and funding sources.
60 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.
1:3%
6 PROJECTS
$ 6,3949000
- Provision of policy guidance for Miami's
future development and redevelopment.
(Source: Annual Budget Fiscal
Year 1984-8 y o i'am , JuFy
1994.)
Existing Facilities
Map 2 shows the location of Miami's municipal
office buildings and its municipal operation
facilities.
I
A�
61
Proposed General Government Improvements 1984-1990
Four of the General Government projects in the
1984-1990 Capital Improvement Program are either
ongoing or scheduled to begin during fiscal year
1984-1985. These projects valued at $6,298,000
are displayed on Map 3. Also shown on the map
are the two projects valued at $96,000 scheduled
for the remaining five years of the Capital
Improvement Program.
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project data. These project sheets
follow Map 3.
Funding
Availability of funding for projects in the
General Government category is shown in the
accompanying pie chart. $298,000 or 4.7% of the
total funds required is available, while
$6,096,000 or 95.3% of the funds is anticipated
to become available mainly from land sales.
AVAILABILITY OF FUNDING
FUNDS
ANTICIPATED
$ 6.096,000
93.3%
FUNDS AVAILABLE
$ 299.000
2
TABLE 11.A
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
6 X 1000 )
PROGRAM : MUNICIPAL USE
CATEGORY : GENERAL GOVERNMENT
10
------------------------
-------------------------------- PROPOSED APPROPRLATIONS--------->
--_—_------- --------------------- 9 TOTAL COST PRIOR APPROP. t----------
APPROP 1984-95 1985-86 1996-97 1987-98 1988-89-------
CATEGORY ESTIMATE ---- ""
------------------------------------- ------- O p
O
O
0
Q
p
o
0
Q
0
0.
LAND ACQUISITION
965
O
0
965
0
0
0
DESIGN/ARCHITECTURE
4,192
65
0
4.437
0
0
0
p
CONSTRUCTION
815
E15
0
SQO
0
0
p
0
0
EQUIPMENT
1E0
!9
0
94
0
ADMINISTRATION
0
0
----------
---------0----------
---------
OTHER
OTHER
---------- ----------
--
--------------------
0
6.394
i,086
------------------------------
TOTAL COLT!
-----------------------------------------------------------------------------------------
-------------
— ----------------------------------------------------
-------- -----------
PROPOSED
-----—
FUNDING-------------'
------------------------------------------TOTAL
TOTAL
PRIOR
APPROP.
t---------- ---------------
1966-87
1987-88
o
SUMMARY OF
FUNDING
APPROP.
1984-05
/985-86
-----89-----1989_--
fUNOING SOURCES
---------------------
_-
0
0
0
0
D
p
0
0
0
FY81 FPLL FRANCHISE REVENUES
86
D
0
96
Q
p
o
FY66 FPCL FRANCHISE REVENUES
6.000
O
O
6.000
0
O
0
p
62 LAND SALES --ANTICIPATED
53
S3
0
0
p
O
0
REVOLVING FUND
E15
p15
p
----------
_____
--------
__________
1870 POLLUTION G.O. 80NOS
----------
----------
o
a
----------
6.394
6.096
_
TOTAL FUNDS
-----------..---------------------------------------------t9---_—__----_---------
---------------------------------------------
a'll��lll�l'll lipjijj�'��i�l��i��i���lo�i�il'Il��lljid�����l���iRl''����I��Iq�pt�i��l
r
r OF MIaMI
IERAL GOVERNMENT
'ICESz AND FACILITIES
:.,
Ld'����
r
,t,.d
a2-
.f a ...
CITY OF MIAMI GENERAL GOVERNMENT OFFICES AND FACILITIES
1 Miami City Hall:
Mayor & Commission Offices
City Managers Office
City Clerks Office
Finance Department
Office of Intergovernmental Affairs/Cable
Office of Labor Relations
2 Coconut Grove Exhibition Center:
Office of Auditoriums
Pension Department
3 Office of Marinas
4 Parks & Recreation Department
5 Department of Computers
64
6 Office of Stadiums
9 Police Department
10 Olympia Building:
Economic Development Department
Management and Budget Department
Office of Internal Audit
Office of Public Information
11 Law Department
12 Civil Service Office:
Community Development Department
Human Resources Department
Purchasing and Stock Room
13 Solid Waste Department
14 City Federal Credit Union:
Building and Vehicle Maintenance
Department
7 Watson Building: 15
Property Management
Risk Management 16
Treasury Management
8 City Administration Building:
Fire Rescue & Inspection Services
Department
Planning Department
Planning and Zoning Boards Administration
Public Works
Southeast Overtown/Park West Redevelopment
Project Office
Heavy Equipment Maintenance Print Shop
City Nursery, Fern Isle Park
GENERAL GOVERNMENT
R
Sr`µ
DOSED
ERAL GOVERNMENT
1OVEMENTS
�- t 990
GENERAL GOVERNMENT
IMPROVEMENTS THAT
ARE ONGOING OR SCHEDULED
TO BEINITIATED DURING
FY 1984-1985
GENERAL GOVERNMENT
IMPROVEMENTS SCHEDULED
FOR FY 1985 —1986
THROUGH FY 1989 —1990
66
PROPOSED GENERAL GOVERNMENT
PROJECTS
1984-1990
:General Government Projects That
G
General
Government Projects
or - IYBO
re ngo ng or e u e oBe1990
Total Project Cost
c e u
through_
e
fi .a ur ng -
1. City Nall Renovations
S 25,000
3.
Communications
Maintenance Shop
(311224
Addition - Phase II
2. City Administration
6,028.000
(311002)
BuildinPhase II
4.
Motor Pool Body Shop
(3110011
Addition Phase II
(311003)
Projects That Are Not Mapped
E
Bayfront Areas Master
Plan and 'Model
(31123)
Purchase of titter
Containers
(311085)
z
30,000
215.000
i
Total Project Cost
$ 46,000 i
50,000
S�
GENERAL GOVERNMENT
PROJECT NAME CITY HALL RENOVATIONS
PROJECT NO. 311224
NEIGHBORHOOD(S): 394
ADDRESS 3500 PAN AMERICAN DRIVE
PROGRAM 001 MUNICIPAL USE
CATEGORY 011 GENERAL GOVERNMENT
DEPARTMENT 042 BUILDING i 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
PROJECT COST
LAND ACQUISITION
67 DESIGNIARCHITECTURE
CONSTRUCTION
E12UIPMENT
ADMINISTRATION
OTHER
------------- j' -----------
TOTAL COST
FUNDING SOURCES
-------------------------
REVOLVING FUND
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATE APPROP.
----------------
25 25
PROJECT SHEETS
( S x 1000 )
----------------------------------------------------------
PROJECT DESCRIPTION : 1
1 This project involves miscellaneous or smargency !
! renovations to City Nall requested by the City Manager t
! or City Commission. t
1 F
! t
! t
t !
1 !
! i
I !
-------------------------------------------------------------
APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
1984-95 1985-86 1906-87 1987-88 1998-89 1989-90
-------- -------- -------- ------------------------
-------- ---------------- ---------------- ---------------- --------
25 25 0 0 0 0 0 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1994-95 1995-86 1996-97 1997-99 1988-as 1989-90
---------------------------------------- ------------------------
25 25
------------------------ ----------------- -------- ----------------
25 2% 0 0 0 O D o
f
I II III ��� II I I I !I I I II I �I i!'�llllp II P. III II�I11 Ii I III III 'Illy it I ��
2
PROJECT NAME BAYFRONT AREAS MASTER PLAN AND MODEL
PROJECT NO, 311223
HEIGHBORROOD(S): 963
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 001 MUNICIPAL USE ,
CATEGORY Oil 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 00782
AWARD CONTRACT
CONSTRUCTION -BEGIN 84 a7
BENEFICIAL USE O064
PROJECT COMPLETE
68 PROJECT COST
-------- ----------------
LAND ACQUISITION
QESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
r]
PROJECT SHEETS
( S x load )
------------------------------------------------------------I
1 PROJECT DESCRIPTION
i
t
1 This pr0)fct fnYOlVif
construction Of O YtlfKi0¢ mtldel
I
I under a sub can tract to
ODA of the Bayfroat area from
E. tat
I"
I the McArthur CaUO2w*Y
td the Miami River from
madet ihctudes
I
1 Ave. to eteceyna Bay.
The 12' x IS,
Taisho, and the Bavaide•
''
1 the Port of Miami, Watson
t Speciaity Center.
}
i
I
!
t
1
1
t
t
1
1
t
1
I
i
t—
-----------------------
TOTAL COST PRIOfl APPROP1994-8. <1905- --
PROPOSED APPROPRIATIONS--------------�
ISO$
ISO?
Igoe
20
ESTIMATE-APPROP+-1984-85-------- _-------------------------------
30 30
----------------
-_�-------9-___..---
-__---or
30 10 a
<-----'-"'
PROPOSED FUNDING ------------------),
TOTAL PRIOR APPROP•
FUNDING SOURCES FUNDING' APPROP.-1984-85-IS65-86 .-/SGS-BT-1-------1988-----------
------------------------- 3a----------------
FY81 fPil FRANCHISE REVENUES30 -------Q --'--'--
--.•-_- _-__-_- a
30 30 0
TOTAL FUNDING
PROJECT SHEETS
( S X Joao )
PURCHASE OF LITTER CONTAINERS
! PROJECT DESCRIPTION !
Citywide !
PROJECT NAME 911085
PROJECT N0.
1
! This project involves implementation of the
NEIGHBORH000(S): Sao
1 program for collection of garbage, beingtrashdrsdgnedbtoh !
container is being
CITYWIDE
! A now conceete titter
the existing metal containers Five �
ADDRESS 001 MUNICIPAL USE
PROGRAM
! toki the place of
! huneree litter containers are being purchased and !
ort a continuous baste
CATEGORY 011 GENERAL GOVERNMENT
WASTE
{ /aatalted throughout the City !
!
DEPARTMENT 092 SOLID
! for litter removat. 1
FIRST YEAR IN CAPITAL PROGRAM FY89
APPROPRIATIONS FY84
! !
! !
FIRST YEAR OF
t {
PROJECT SCHEDULEREVISED
INITIAL
{ 1
! 1
COMMENCE DESIGN 04/83
06/64
1
!
AWARD CONTRACT
--- ----- -------
CONSTRUCTION -BEGIN
-----06/94 ----------
BENEFICIAL USE 12/84
PROJECT COMPLETE
- PROPOSED APPROPRIATIONS --- ig89'-9Q
TOTAL COST
PRIOR
APPROP.
-- 1987-BB JS9s-s9'
t-------" '
/885-66 toss-87 _-------
'----"--
ESTIMATE
APPROP.
1984-05
-'------
-----"'-
PROJECT COST-------�
69_
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION 215
215
EQUIPMENT
-- _ __ - ------
a
AOMINISTRATION
-------- o
OTHER -----Y - ---_-IS
___
215
0
---------
TOTAL COST
PRIOR
APPROP.
PROPOSED FUNOING------"-
--------- t998-89 t989-90
-------- 1966-87 1991-86--------
TOTAL
APPROP.
1904-95
19- -------- --------
-""-----
FUNDING
-___--------
FUNDING SOURCES
--------
--------
-------Q a
_--------
E7g
1870 POLLUTION G.0 BONDS
-----
-----
-------Q
------------------------- 215
215
TOTAL FUNDING
i
�11, Ilk 11,11'1111111I'
70
�
-
pmoJEcx mmssvm
K m x xmmm �
.
*wmuaCT wumm ' oxvx
xmmzwxmx���zom �ux�mzmm �w«ms ss
---------------------------------------------------------
' PROJECT o�mows��som /
'
PROJECT NO. 311001
woxGHBmnuuomCw): 263
, «^mn mr oww ww�wnw �*wmw /
v This protect iwwwt*wm cwnm*rw�v �
of muiLmi pm in mmwmuwvn Govern -
tmwC»*n ymminimtrav,mnm
�'
wmmmsmm mxe �� mmo mx
'
�°w~w viLL Cmnwwtvma*w Ott c+tn �
the City` '
'and
pwmGwAm � 001
Mwmxoxe»L USE
p^,m~~^~~~~'�vm—offices wrwximm Offices tar
" �°="w /
c�x�aowv � �ov
aswsnx� so«snwmemr
commission and uw*momw�nn comm*�rw�
_—
mmPAwvMsmT � mms
'
w�soux� ��m�surw ��m�
pon�s
/
` wiLL mrmwvmw 150.000 ww.rt. /
pIwmr YEAR IN uupzvaL
PROGRAM � p«mm
The 400mmo ww vtwwvxm^nm
/ for o��' offices pm mmw.won mw.n�� for Lease *wwcw. �
Fxwmv YEAR OF AppwoPwxxvxmww � pvme
� _ .
n �
PwmJmov wcaEo«Lo
smxvu«L wmVzmso
CmMmswoa Dsmzam
«oo
v v
v v
AWARD pmmxaxcr
v �
COmwrwuCxxum-aaaxw
______________
BaNaFICzAL USE
~--------___________________________
eROJmCv oO*pLsys
- pmmPomuo mppnopnoorxnmm -----_--------v
xmvx� �mm�
��xmw
��pwm�' «-----------~--ms mx *mmx-mm *989-89 ?SOS -go
PROJECT Comv
--------
mwxzMAxs
--------
_AePwmp�
_vmm*_mm ' _�mwm_mw _��__~__ ________ ________ --------
----------------
u«No wCuwumsvzmw
mmm
wem
DmwxsmxaRCwxxsCruws
����
CmwwxwwCxxoN
�n�o
mom
mQwxPmEwv
wmm
��m
mw
92
ADnoNxmvmAzumw
--------
OTHER--------
--------
--------
________ ________
---^---- -------- o m
m
--------------- ----------
�mow
mm
m mnow m
vOv«u Comr
PROPOSED FUNDING ------------------.
v�x��
�mzmm
----
��ewmp� «-------------mmm mx �mwv-mm *mem-wm vmms-�m
1205-96 v__"-__
FwNmzmG mmue�sm
�wmmuwa_
_xPpRmp�
_1www-mm ________ ________ --------
------------------------- ---��
umwm w«uow--AwvuCxPxxcm . wmom
6000 ,
monmLVxwa Fwwu
28
mw
-------- ________ ________ -------- ----___� ________
0 "
~-~----------------------
--------
amam
--------
mm
w m�nm m w
x�vx� �owuowa
_
°Lb
PROJECT SHEETS
( s x 1000 )
PHASE II PROJECT -DESCRIPTION of an additional ;
SHOP ADDITION- ! tnr can
Coolunica- '
MAINTENANCE l ect invotves to the txilting of
l ?hie pros ttoor space NW 20 ST. The cityfor
NAME COMMUNICATIONS Snap at jpgd contract i
PROJECT ; 311002 l 2.00G s4•tt" Of ar com,nynications l
Lions Maintenance a mai 800 MHz communication
PROJECT N0• l is over at 'Wide yilt be Used to
NEIGH80RH000(S): 696 i Miami of a City- l uip-
NW 20 S1. 1. the PracueemesOdttiona► facilities of i
and BOO MHz Communication n for
1090 USE system. the function far ett
ADDRESS ; OOi MUNICIPAL l microwave Contras
Oil GENERAL GOVERNMENT MAINTENANCE l boos! ba the main
PROGRAM VEHICLE mint, end Witt l
CATEGORY 042 BUILDING 6 i too
City
DEPARTMENT l communications. i
PROGRAM : 1182 i
FEAR IN CAPITAL l
FIRST Of APPROPRIASIONS
FIRST YEAR i !
------'-
SCHEDULE INITIAL REVISED l ---------
----
PROJECT SGHEO TBD i----------^-
COMMENCE DESIGN l__ _ -
AWARD CONTRACT
CONSTRUCTION -BEGIN
APPROPRLATtONS - i98g_90
BENEFICIAL USE _--_ PROPOSED 1988=89 ---
PROJECT COMPLETE ----- 8 --------
PRIOR APP4 1985-86 ------
ESTIMATE COST 19o4 9S -------
ESTIMATE-AP--OP� -----
PROJECT COST_- ------ _ - 45 __
71 AND ACOUISI7ION 45 1 ---- _0
DESIGNlARCHIIECTURE - -0
0
CONSTRUCTION 1 --- O
EQUIPMENT --____ 0 46 - -s
AOMI%ISTRAY too `- - ------- 0 __ - ----_ 89 -
OTHER 46sso FUNDING 19-9-94
---- 198 -----_ - PADPDi98�-88 ----Igoe-es
t TOTAL COST DA APPROP• <--_5-86 1986-g7--------
PRIOR 1984-85 - - - - 0
tO1At APPROP. __-- - -46 ------ 0
fUNOING -- ------ 0
0
FUNDING SOURCES 46 -__-- -----_- --------
SOURCES
_ VENUES 0
FRANCHISE RE --- - 0
Fv
--- fPFt FR_--_- ----
TO 46
TAL FUNDING
r
PROJECT SHEETS
( s x 1000 )
PHASE II PROJECT -DESCRIPTION of an additional ;
SHOP ADDITION- ! tnr can
Coolunica- '
MAINTENANCE l ect invotves to the txilting of
l ?hie pros ttoor space NW 20 ST. The cityfor
NAME COMMUNICATIONS Snap at jpgd contract i
PROJECT ; 311002 l 2.00G s4•tt" Of ar com,nynications l
Lions Maintenance a mai 800 MHz communication
PROJECT N0• l is over at 'Wide yilt be Used to
NEIGH80RH000(S): 696 i Miami of a City- l uip-
NW 20 S1. 1. the PracueemesOdttiona► facilities of i
and BOO MHz Communication n for
1090 USE system. the function far ett
ADDRESS ; OOi MUNICIPAL l microwave Contras
Oil GENERAL GOVERNMENT MAINTENANCE l boos! ba the main
PROGRAM VEHICLE mint, end Witt l
CATEGORY 042 BUILDING 6 i too
City
DEPARTMENT l communications. i
PROGRAM : 1182 i
FEAR IN CAPITAL l
FIRST Of APPROPRIASIONS
FIRST YEAR i !
------'-
SCHEDULE INITIAL REVISED l ---------
----
PROJECT SGHEO TBD i----------^-
COMMENCE DESIGN l__ _ -
AWARD CONTRACT
CONSTRUCTION -BEGIN
APPROPRLATtONS - i98g_90
BENEFICIAL USE _--_ PROPOSED 1988=89 ---
PROJECT COMPLETE ----- 8 --------
PRIOR APP4 1985-86 ------
ESTIMATE COST 19o4 9S -------
ESTIMATE-AP--OP� -----
PROJECT COST_- ------ _ - 45 __
71 AND ACOUISI7ION 45 1 ---- _0
DESIGNlARCHIIECTURE - -0
0
CONSTRUCTION 1 --- O
EQUIPMENT --____ 0 46 - -s
AOMI%ISTRAY too `- - ------- 0 __ - ----_ 89 -
OTHER 46sso FUNDING 19-9-94
---- 198 -----_ - PADPDi98�-88 ----Igoe-es
t TOTAL COST DA APPROP• <--_5-86 1986-g7--------
PRIOR 1984-85 - - - - 0
tO1At APPROP. __-- - -46 ------ 0
fUNOING -- ------ 0
0
FUNDING SOURCES 46 -__-- -----_- --------
SOURCES
_ VENUES 0
FRANCHISE RE --- - 0
Fv
--- fPFt FR_--_- ----
TO 46
TAL FUNDING
r
y f,
0
PROJECT NAME : MOTOR POOL BODY SHOP ADDITION, PHASE II
PROJECT NO. : 311003
NEIGHBORH000(S): 636
ADDRESS 1901 NW 12 AVE.
PROGRAM 001 MUNICIPAL USE
CATEGORY Oil GENERAL GOVERNMENT
DEPARTMENT 042 BUILDING 6 VEHICLE MAINTENANCE
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
72 PROJECT COST
LAND ACOUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
TOO
FUNDING SOURCES
-------------------------
FY06 FPRL FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATEAPPROP_
—
49
1
------50--------
u
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
I This project involves an addition to the Motor Podt
e!
i Body Shop to the open area at the north and of the !
I existing building located Wf9t of the main Motor Pool !
i Facility. The City's Fleet has expanded considerably !
I Sint• this building and the Motor Pout Facitity was I
! built. Because of this expansion, there is a shortage
ansion, !
i of storage space for the necessary hems and maarea tos
I
i needed to maintain the Fleet. Addittonel work area i
i needed to expand the Motor POOL Body'Shop so that Its !
I productivity can be increased in order to meet the !
1 requirements of the larger Fleet. Part of this area !
i Mould also be used to store disabled vehicles With the !
i kind of extensive body damage that usually makes the
i vehicle• unrepairebls. I
1 !
1---------------------------------------------- ---------
APPROP. c---------------
PROPOSED APPROPRIATIONS--------------X
90
1904-85—1985-86—1986-87—1967-88—t9ee_84--------
49
1
-------0 -------- -------0
TOTAL PRIOR APPROP. c----------
PROPOSED FUNDING------------------�
FUNDING APPROP. 1984-85 1985-86 1986-07—1997-88—f988-89—1989-90
-------- --- -----
50
60 __
-------0-------0
IU �� 'I 111111111117111111111 ail IdI:6pili�i1M p i S A J T.'&.t,,�.
i
MUNICIPAL USE
POLICE
POLICE
The Police functional category, one of five
is
4,1%
categories in the Municipal Use program,
in this section. It includes
presented
construction of police sub -stations and
operation facilities.
improvements to police
There are twelve Police projects in the 1984-1990
he total cost Of
Capital Improvement Program. 954 000 or 4.1% f
ro ,
capital projects is $19, j
these
tTable 12 summarizes the
he 1984-1990 CIP.
by cost category and funding
I?. IDS
Police category
sources.
Policies
73
The City's investment in projects relatedto
public safety is based on the following p
_ Further training of police officers to be
a goal of three officers per
augmented by new and improved. programs
- To attain
1000 population.
(Source: AnnualBudget Fiscal Year
- To improve the quality and efficiency of
1984-1985, y o Miami, July 1.9341
-
police services by:
a.) Expanding and enhancing computerized
Existing Facilities
communication systems_
b.) Developing computerized crime
Map 4 shows the location of Miami's Police
analysis system
esupport
c. ) Expanding police
tbetterities
facilities.
d, ) Providing f apolice
equipment
' I1FII''�9IMp ii l9�'1y1bi �I IPill� I p�1° 9�I I, "
�I } Ili Jill����� ��I�I�� IINilli'l�Jllliplp Mo�``i ,I;�fl 9 1 Fr Ag,rc
Gr ;^-^^'•^ "?�,'11'ill ' "I911�I171i1'hllh.!I'I�IIiAIlRl ii I �
.—
73
•
POLICE
The Police functional category, one of five
categories in the Municipal Use program, is
presented in this section. It includes
construction of police sub -stations and
improvements to police operation facilities.
There are twelve Police projects in the 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
category mandizes the
funding
Police category by cost
sources.
Policies
The City's investment in followingelated policieso
public safety is based on the
To attain a goal of three officers per
1000 population.
- To improve the
quality and efficiency of
police services
a.) Expanding
by:
and enhancing computerized
communication systems
b.) Developing computerized crime
analysis system support facilities
c. ) Expanding pol-ice
d.) Providing
for more and better police
equipment
C
MUNICIPAL USE
POLICE
4.1%
12 PROJECTS
$199549000
- Further training of police officers to be
augmented by new and improved programs
(Source: Annual Budget Fiscal Year
1984-1985r City Of am , u y
Existing Facilities
Map 4 shows the location of Miami's Police
facilities.
....
q11Y� 4
74
a
i
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,
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 primarily from Police General
Obligation Bonds.
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
$ 19,98i4,000
100 %
75
TABLE ll.B
1854-1290 CAPITAL IMPROVEMENT PROGRAM
COST ANO FUNDING DETAIL BY FUNCTIONAL CATEGORY
S x 1000 j
PROGRAM : MUNICIPAL USE
CATEGORY : POLICE
E
-----------------------------------------------------------
PROPOSED APPROPRIATIONS
---------
_ _____________________________________________
TOTAL COST
PR20R
APP4-8
t----------------------
COST
ESTIMATE
APPROP,
1984-SS
19SS-S6
-----SS
--1-----------1959_9D
CATEGORY
--------------
------
2,904
a
9,904
0
a
a
a
LAND ACQUISITION
992
0
319
73
0
0
Q
DESIGN/ARCHITECTURE
7,663251
0
3.736
3.S27
a
265
285
265
0
CONSTRUCTION
S.14O
3,42S
3.157
0
EQUIPMENT
319
a
15 7
146
0
a -
ADMINISTRATION
527
0
306
231
---------
----------
OTHER
_--__--_....
3,495
11.000
----------
4,726
267
$67
257
TOTAL COSTS
------------------------ ------------"__'._---_-_-'"_-_-------
12,954
--------------
_-------------------
---------------------'--_-_----„
FUNDING ---------
__-s
----"'_ ___-_"-"--------------------"
TOTAL
PRIOR
APPROP.
-----------
<----------""'
1997-96
1987-85
SUMMARY Of
FUNDING
A-----
-_-198S-S9-----1959'=_,
FUNDING SOURCES
-----SS
-----Si
-------
1970 POLICE G.O. OONOS
3,925
2.495
0
S00
10,500
a
4.728
a
257
0
267
°
a
----------
tiS4 POLICE G.Q. SONOS
16,022
______
----19
------'----
261
_-___--_-_
267
----------
7
a
954
3.425
11,000
�4.790
-------25-y-_r----_--_
TOTAL FUNDS
_._--------------------------------------------"--------
,r's V
I`rIV 1YI�tII{J11 1Ih, f II1I� fi [ ILI hP1II 1} II[
II NIII � lull lir�6i�ill�l ' f T 4� �116}iif ��6tl � I ��I I � � .
Ir.
iOPOSED POLICE
IPROVEMENTS
184-1990
POLICE IMPROVEMENT THAT IS SCHEDULI
TO BE INITIATED DURING FY 1984-1985
POLICE IMPROVEMENT SCHEDULED FOR
FY 1965 - 1986 THROUGHFY 1989 -1990
78
0
Police Projects That Are
ungoing or Scheduled To Be
Tnitlated During FY INT--T985
I. Police Parking Garage
Expansion
(312009)
Projects That Are Not Mapped
- Police Phase IV System
Expansion
(312004)
- Purchase of Police
Helicopters
(312005)
- Model City Police Sub
Station
(312007)
- Little Havana Police
Sub Station
(312008)
- Police Mobil Digital
Terminal Refinement
(312010)
- Police Identification
Fingerprint Laser System
(312013)
- Police Outdoor Fire Arms Range
(312012)
- Police Computer Enhancement
(312014)
- Police Property Unit b Auto
Pound Facility
(312012)
0
PROPOSED POLICE PROJECTS 1984-1990
Police Projects Scheduled
Tor iyab-iyab through
Total Project Cost FY 1984-1990Total Project Cost
S 2,000,000 2. Police Facility $ 1,600,000
Expansion and Remodeling
(312015)
Projects That Are Not Mapped
2,725,000 - Police Support Services 0
Facility
(312006)
1,200,000
1,191,000
1,614,000
2,375,000
100,000
1,712,000
1,680,000
3,757,000
i,
— 1.1"M m�n�"i���ll��II4411N�I�u�ll ��iilili�i�inll�u �P ��I'iuull�l�ill'�s�P®Mi1na!o�u��uM�irn�4�,iM���1n•Ea._�
PROJECT NAME POLICE PHASE IV SYSTEM EXPANSION
PROJECT NO. 312004
NEIGHBORHOOO(S): 900
ADDRESS : CIIYWIOE
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
TOTAL COST
79 PROJECT COST
ESTIMATE
-------------------------
LAND ACQUISITION
--------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
2725
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
--------
2i25
i
TOTAL
FUNDING SOURCES
FUNDING
-------------------------
1970 POLICE G.O. BONDS
--------
2725
-- ---- -----------------
TOTAL FUNDING
--------
2725
PROJECT SHEETS
( $ X 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION 1
1 Police Phase IV represents the atquisition and develop— !
ment of the Police' Department's computerised I
I operations and field support systems. Mobile display !
I terminals will continue to bs installed in patrol cars
I as the fleet expands to Qfvs orftce direct access to
I criminal information bases. t
I I
I Phase IV refinement involves additional Computer soft— I
! ware and services as wall as a second mobile phone !
I channel.
1 !
1 !
! 1
1 1
! I
} 1
-------------------------------------------------------------
PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
APPROP. 1984-85 1985-86 1286-87 1987-88 t988-89 ts89-90
-------- ------------------------ -------- ----------------
2525 200
--------------------=----------- ------------------------
2525 200 0 O 0 0 0
PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
APPROP. 1904-05 1985-86 1986-87 1997-00 IS88-89 t989-90
---------------- -------------------------------- --------
2525 200
-------- ------------------------------------------------
2825 200 0 0 O 0 0
0
PROJECT NAME PURCHASE OF POLICE HELICOPTERS
PROJECT N0. 512005
NEIGHBORHOOD($): S00
PROGRAM CITYWIDE
PROGRAM PROGRAM USE
CATEGORY 012 POLICE
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY02'
PROJECT SCHEDULE
INITIAL REYISEQ
COMMENCE DESIGN 08/84
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 10I84
PROJECT COST
8� LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------- ----------------
TOTAL COST
FUNDING SOURCES
-------------------------
1970 POLICE G O_ BONDS
-+_
TOTAL FUNDING
11
PROJECT SHEETS
( 9 X 1000 )
_ -----!
t PROJECT —DESCRIPTION
f
! This Protect
r cFotfcatvao the 0epartmertcrtnase of crime co
"trot, Pattce !
1 Use 9y the !
f service deLJV8ry and rescue. !
t !
f !
t t
1 !
1 k
! f
! f
1 f
1 1
------------------------------
PRIOR XPPRDP. <-------'-"-
PROPOSED APPROPRIATIONS ------ --
TOTAL COST �
ESTIMATE-APPROP_-1994_95-1996-86--------------------------------
1200 900 300
_-"- ___-___O _ -----
--------
1200 - __ 900 300 0
TOTAL PRIOR APPROP.---- ____--"
PROPOSED IUNDING------------------�
Isse
tsas
so
FUNDING APPROP. 1994-95 ---------------------------------
-----
--------
----200 1900 300
____ --'------ ____--_O
- --1200 S00 300 0 0
s
PROJECT NAME MODEL CITY POLICE SUBSTATION
PROJECT NO. 312007
NEIGNBORN000(S): 129
ADDRESS TO BE DETERMINED
PROGRAM 001 MUNICIPAL USE
CATEGORY 012 POLICE
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FYBS
FIRST YEAR OF APPROPRIATIONS FYBS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TBO
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
81 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
4 984 POLICE G.O. BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 i
I
PROJECT DESCRIPTION
!
I
!
!
This project involves
construction of SL
full -service !
I
polies sub station 1n
the Model City area. !
I
I
1
The proposed station
requires f acre of
lend approxi- !
I
mately 15.000 sq.ft.
of buildtng space.
and 75 parking I
I
parking spaces. It Is
anticipated that
the Land will !
I
be acquired from Dads
County.
!
!
I
!
I
!
i
!
!
!
!
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-85 1985-86 1906-87 1987-88 1988-89 1999-90
---------------- ------------------------ ---------------- --------
47 47
937 937
26 26
24 24
157 157
------- ------ ------------------------ ------------------------
1191 0 1191 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-95 1985-86 1986-87 1997-89 Igoe -as t9B9-90
---------------- ---------------- ---------------- ----------------
1191 1191
-------------------------------- -------- -------- -------- --------
1191 0 1191 0 . 0 0 0 0
J
I i � li I I i 9ii I i ii � n lliiui ion muivn� ���� ��,�
t
� , sib idl 4011 I�1 1'�
82
116
PROJECT NAME LITTLE HAVANA POLICE SUBSTATION
PROJECT NO. 312008
NEIGHBORHOOD(S): 779
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 TOO
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT SHEETS
( f X 1000 )
!
----------------------------------
PROJECT DESCRIPTION
t
!
• !
This project invOtVaf construction of a
fact —service 1
!
potice sub station in the Little "evens
Area. The
1
proposed station requires 1 acre of tend'
app !
!
15.000 91 of building space, and 75
parking stetta. !
t
!
1
!
t
!
!
1
1
1
1
I
!
!
'----------------------------------------------
t
!
--------------
PROPOSED
APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP.
c---------------
1985-86 19e6-87
1987-80
PROJECT COST
ESTIMATE
APPROP.
—___--__
IS84-05
-----423
—1988-99
—1989-90
__
LAND ACQUISITION
_----423
47
DESIGN/ARCHITECTURE
47
837
CONSTRUCTION
837
26
EQUIPMENT
26
32
32
ADMINISTRATION
149
149
-------0 --------
OTHER
OTHER
--------
--------
0
TOTAL COST
1914
0
1614
PROPOSED FUNDING
------------------�
TOTAL
PRIOR
APPROP.
c-----------------
1985-96 1966-87
1967-98
1966-69
FUNDING SOURCES
FUNDING
APPROP.
--------
IS84-85
-------
--------
—f989-90
-------
-------------------------
1f84 POLICE G.O. BONDS
--------
1614
1614
----1614
-------0 -------0
-------D
----1614
-------0
TOTAL FUNDING------------
mu IIH
"III' '��'' ��PpP �f �iH �1i1� ijij �, �k ,•. ..
C
PROJECT SHEETS
( f X 1000
)
PROJECT NAME POLICE PARKING
GARAGE EXPANSION
-------------------------------------------------------------
PROJECT NO. 312009
1 PROJECT DESCRIPTION
!
NEIGNBORH000(S): 263
!
!
1 This project involves
expansion of
the present
police 1
ADDRESS 400 NM 2N0
AVE
I parking garage Located
adjacent to
the Police
Depart- 1
PROGRAM 001 MUNICIPAL
USE
t ment to accommodate approximately
200 additional
1
CATEGORY 012 POLICE
I vehicles.
!
DEPARTMENT 029 POLICE
!
!
t
1
FIRST YEAR IN CAPITAL PROGRAM
FY85
1
!
FIRST YEAR OF APPROPRIATIONS
FY85
!
!
t
!
�
PROJECT SCHEDULE
I
!
INITIAL REVISED
!
!
COMMENCE DESIGN
TOO
t
1
AWARD CONTRACT
!
1
CONSTRUCTION -BEGIN
I
1
BENEFICIAL USE
I
1
PROJECT COMPLETE
-------------------------------------------------------------
i
TOTAL COST PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS
-------------->
83 PROJECT COST ------------
-------------
ESTIMATE APPROP.
----------------
1984-95
--------
1985-96 1966-87
-------- ----------------
1997-89
--------
1980-09
--------
1299-90
LAND ACQUISITION
DESIGN/ARCHITECTURE
se
se
! CONSTRUCTION
1962
1862
I EQUIPMENT
ADMINISTRATION
40
40
OTHER
-
-------- --------
--------
--------
-------------------------
TOTAL COST
-------- --------
'2000 0
--------
2000
--------
0 0
0
0
0
TOTAL PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING APPROP.
1984-95
--------
ISSS-06 1986-87
------------------------
1987-88
--------
198B-89
--------
1989-90
-------------------------
1984 POLICE G.O. BONDS
-------- --------
2000
2000
----------------
--------
--------
-------------------------
TOTAL FUNDING
i
----------------
2000 0
--------
2000
--------
0 0
0
0
0
J
I I III III ' I III III I III, I III I
I'I III I'II III 'III �II'� �"
0
PROJECT NAME POLICE 14001L DIGITAL TERMINAL REFINEMENT
PROJECT NO. : 312010
NEIGHBORNOOD(S): 900
ADDRESS M.P.D. -400 NW 2NO AVE
PROGRAM 001 MUNICIPAL USE
CATEGORY 012 POLICE
-DEPARTMENT 02S POLICE
PROGRAMFIRST YEAR IN CAPITAL FVGS
FIRST'YEAR OF APPROPRIATIONSFY85
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
84 PROJECT COST
LAND ACQUISITION
DESIGNIARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER ----------------
TOTAL COST
FUNDING SOURCES
1984POLICE6__
0_BONDS
- ^-_-
TOTAL FUNDING
INITIAL REVISED
TOO
TOTAL COST
ESTIMATE
2328
47
_ l775
PRIOR
APPROP_
0
PROJECT SHEETS
( s x 1000 )
_____------------- !
} PROJECT DESCRIPTION }
I }
I This Project invdlvMOT)CandethedexpansionMof�avatlaole !
I D/0ital Terminate ( present !
} the
functions tf (CARE) an
As
du01spatcnstsd 1
1 Report Entry ( }
} (CAD) systems. !
1 }
I !
I 1
} 1
1 -------------
}
__..---------
-----------------------------------
-------------->
APPROP. t----------' - PROPOSED APPROPRIATIONS 1989-
- 90
1994-- 951983-96 _1966-67-1987-88--------
2328
47
0
2375 0
----- -->
__ PROPOSED FUNDING 1988-89 1969-90
TOTAL PRIOR APPROP. t '----' 1996-97 1987-88
1994-95 1995-96 ---
APPROP. _ - -'-
fUNDING-------- '""-'-
---- --_-- --. 2375 -------- -------- -- ---a
2375-------- 0
----- -- 0
---- O 2375 D
237s
PROJECT SHEETS
( 9 x 1000 )
-_. _
PROJECT NAME POt2CE 20ENTIFIGXTION FINGERPRINT LASER SYSTEM --------------------- 1i PROJECT DESCRIPTION I
PROJECT N0. : 312013 I
NEtGHBORHG00(S): 900 1 Tole Protect IRVOt"s purchass of a Fingerprint Laser a
M.P.D. - 400 NW END AVE I System for the Pulics Identification Unit to- detect
ADDRESS ! fin6erprfnto that are currently diffitutt or impassible I
PROGRAM : Ool MUNICIPAL USE i to detect. !
CATEGORY DIE POLICE I !
DEPARTMENT 029 POLICE I I
! I
FIRST YEAR IN CAPITAL PROGRAM FYBS ,! I
FIRST YEAR OF APPROPRIATIONS FY85 I I
i I
1 !
PROJECT SCHEDULE I I
INITIAL REVISED I
COMMENCE OESIGN TOO I
! t
AWARD CONTRACT I 1
CONSTRUCTION -BEGIN I
BENEFICIAL USE
PROJECT COMPLETE
TOTAL COST PRIOR APPROP. <1295-0
PROPOSED APPROPRIATIONS--------------�
Is$
ESTIMATE APPROP. 19B4-95 196S-BB ------7 1987--- --- --9 -----9
PROJECT
COST ---- --- ACQUISITION
DESIGNIARCHITECTURE
CONSTRUCTION so so
EQUIPMENT 2 2
ADMINISTRATION
OTHER-------Q ^Q.
TOTAL COST 100 0
PROPOSED FUNDING -----
TOTAL PRIOR APPROP. <---------`
---------�
19-6--7
1999-90
FUNDING SOURCES FUNDING APPROP. 1904-65 Ises-06 - ------- s9--B_--------
-------
_____,-_ _____100Ida '"'-^
__---
iSS4 POLICE G.D. BONDS _-------- ---
_________ ____ 100-O 0
TOTAL FUNDING
�J
PROJECT NAME POLICE OUTDOOR FIREARMS RANGE
PROJECT NO. 3120t1
NEIGHBORNOOD(S): Ogg
ADDRESS UNDETERMINED
001
PROGRAM MUNICIPAL USE
CATEGORY 01E POLICE
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FTOS
FIRST YEAR OF APPROPRIATIONS FY65
PROJECT SCHEDULE : INITIAL REVISED
COMMENCE DESIGN TOO
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT SHEETS
x logo I
------------------'
1 PROJECT DESCRIPTION 1
1 t
4 This project involves construction or an outdoor
i facility Capable of accommodating a 3g-position outdoor !
1 1lrrarme range properly baffled far safety and Having f
4 CY rrr nt ltatr-of-th■-art target mechanism. The
4 proposed facility wilt require a 2.000 sq.ft. building =
t for administrative and storage PUrPoses. Site
1 selection dt a required 3.S acres Of lead Has not oven
1 determined. 4
1 I
t i
t 4
i t
I
t
1
`------------'----'------
t-----"
PROJECT SHEETS
( s x 1000 )
PROJECT NAME POLICE PROPERTY
UNIT i AUTO
POUND FACILITY
-------------------------------------------------------------
PROJECT NO. 312012
1 PROJECT DESCRIPTION !
HEIGHBORHOOO(S): 099
1 !
! This project involves relocation of the Police Property !
ADDRESS UNDETERMINED
I Unit and Auto Pound FaCitity t0 an estimated 3.5 acres !
PROGRAM 001 MUNICIPAL
USE
I of tend. The buitdin8 area needed to house the !
CATEGORY 012 POLICE
I Property Unit is approximatety 32.500 sq.ft. Site i
DEPARTMENT 029 POLICE
I selection has not been determined. I
! I
FIRST YEAR IN CAPITAL PROGRAM
FY85
I !
FIRST YEAR OF APPROPRIATIONS
FY85
! !
! I
PROJECT SCHEDULE
1 !
INITIAL
REVISED
1 !
COMMENCE DESIGN Too
I !
AWARD CONTRACT
! !
CONSTRUCTION -BEGIN
! !
BENEFICIAL USE
! !
PROJECTCOMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS--------------�
87 PROJECT COST -------
------------------
ESTIMAJE
--------
APPROP.
----------------
1994-95
1985-96 1996-97 1987-88 Igoe -as 11999-90
---------------- -------- -------- --------
LAND ACQUISITION
1250
1250
DESIGN/ARCHITECTURE
109
109
CONSTRUCTION
2182
2102
EQUIPMENT
10
10
ADMINISTRATION
75
75
! OTHER
131
131
-------- --------
----------=--------------
TOTAL COST
--------
3757
-------- --------
0
1359
---------------- --------
2398 0 0 O 0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-96 1986-97 1987-88 Igoe-891989-90
-------- ----------------
-------------------------
1984 POLICE G.O. BONDS
--------
3757
----------------
1359
-------- --------
2398
--------
-------------------------
TOTAL FUNDING
--------
3757
-------- -------
. 0
1359
-------- -------- -------- --------
2398 0 0 0 0
PROJECT NAME POLICE COMPUTER ENHANCEMENT
PROJECT NO. 312014
NEIGHBORHOOO(S): 900
ADDRESS M.P.D - 400 NM 2NO AVE
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 TBD
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
88 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1984 POLICE G.O. BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( 5 x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION t
1 This project invotvas upgrading the present computer !
t system to maximize its use and the purcnase of i
I additional computer terminate and printers under a S !
I year lesse/purchase agreement. t
1 !
1 !
! 1
1 !
i
! !
I !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP.
--------
1964-05
--------
1985-86
--------
Igoe-97
----------------
1987-09
--------
1988-99
1989-90
--------
1640
600
262
862
262
262
32
12
5
5
5
S
--------
1680
--------
0
--------
612
--------
267
----------------
267
--------
267
267
--------
O
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING
APPROP.
1964-95
1995-86
1996-87
1997-66
Igoe -as
198g-90
--------
--------
1680
--------
--------
612
--------
267
----------------
267
--------
267
267
--------
--------
16B0
--------
0
--------
612
--------
267
-------- --------
267
--------
267
267
0
i
PROJECT NAME POLICE FACILITY EXPANSION AND REMODELING
PROJECT NO. 312015
NEIGHBORHOOD(S): 263
ADDRESS M.P.O. - 400 NW 2NO AVE
PROGRAM 001 MUNICIPAL USE
CATEGORY 012 POLICE
DEPARTMENT 029 POLICE
FIRST YEAR IN CAPITAL PROGRAM FY05
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
89 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1984 POLICE G.O. BONDS
-------------------------
TOTAL FUNDING
INITIAL REVISED
T80
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
I
1
t
! This project involves the expansion
and
remodeling of !
! the existing Police Department
building
to allow !
I approximately 26.000 sq.ft. of
additional
space. The !
! original design of the building
allows
for expansion to t
I the north, east and to a lesser
degree
west. !
t
!
! t
! !
! !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS--------------1�
ESTIMATE APPROP. 1994-85. 1985-96 1986-87 t987-88 1988-89 t989-90
-------- ---------------------------------------- ----------------
73 73
1395 1395
32 32
100 100
-------- ---------------- -=------ --------------------------------
1600 0 0 1600 0 0 0 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1904-85 1985-86 1986-07 1987-99 Igoe-99 1999-90
-------- -------- -------- -------- -------- -------- -------- --------
1600 1600
-------- ---- --------------------------------------- --------
1600 0 0 1600 0 0 . 0 0
ul II I I 'i i i I I II Y�P �� � I I'I �'I I'�I �" "'I'P ' SIP I'II IIP i i I � VI I I i n ! 44'A4'i •,.�.n�:���erir r
WTI]
PROJECTSHEETS
S x 1000
- ------- ----------- -
PROJECT NAME POLICE SUPPORT SERVICES FACILITY PROJECT DESCRIPTION
PROJECT No. 312006
NEIGHBORHOOD(S): 099
1 This project involves the construction of & facility to
I house and train the heroes and dogs used by the Poll
ADDRESS TO BE DETERMINED
I Deportment Special Police Unit. The proposed facility
PROGRAM 001 MUNICIPAL USE
I will house approximately 24 hors'as used'MY the Mounted
CATEGORY 012 POLICE
I Patrol Detail and several dogs used by the III Detail.
DEPARTMENT 029 POLICE
I
FIRST YEAR IN CAPITAL PROGRAM
I
I NOTE:
FIRST YEAR OF APPROPRIATIONS
The peasant nurse stables are bring traded to Dade
County for the expansion Of the Stockade 09 Part Of 31
I City/County Land swap. It is anticipated that Dade
PROJECT SCHEDULE
I County III pay all or most of the cost associated with
INITIAL REVISED
I the construction of this facility estimated at
COMMENCE DESIGN TOO
1 $700,000. Final sits selection has not been made.AWARD
CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
------------- -----------------------------------------------
PROJECT COMPLETE
TOTAL COST
PRIOR APPROP. --------------- PROPOSED APPROPRIATIONS -------------->
I911111111111-89 1,9111119-90
PROJECT COST ESTIMATE
---- ---
APPROP. 1994-85 1905-86 1996_27 i987_88
-------- -------- -------- -------- -------- -------- --------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER--------
----- -------- -------- -------- --------
---------------- --------
--
0
0
TOTAL COST
TOTAL
PRIOR APPROP. ----------------- PROPOSED FUNDING ------------------ >
1989-89 1909-90
FUNDING SOURCES FUNDING
--------
APPROP. 1964-85 1905-86 i906-87 1967-88
-------- -------- -- ----- -------- -------- -------- --------
-------
-------------------------
------------------------- ------- 0
------- 0 ------- 0 ------- 0 ------- 0 ------ 0 ------- 0
0
TOTAL FUNDING
-III Jill p!jIIIj 1 -4 ;a
I Fr, TOP
t tie
hl r' �.4.' .': �Sn • �.:fsvaa
91
FIRE of five
al categorys one is
The Fire function ro ram,
categories in the Municipal Use It 'includes
in the section. capital
presented operating
renovations of Miami's Fire Stations
op ap
improvements to Miami thirteen Fire improvement
facilities. There are and representing
projects valued 84a19$ 861p. Table 13 summarizes
3.8% of the b cost category and funding
the Fire category Y
sources.
Pol_=5
ects related to the
The City's investment in Pro j and Inspection
improvement of Fire, Rescue and
Services is based on the following P rated fire
Continue to provide CLASS 1-
services by: a new fire statio dispatch
a) constructing computer -aided
b) expanding
services (800 MHZ) fire fighting
c) acquiring and mods fyi n9 r
apparatus the five
d) modifyid9 and expanding
garage andfire
Uestation No. 3
service apparatus and
e) acquiring roe
equipment various fire stations
f) renovating
(Source: WAnnualoBudget Fiucyl Year
198�59 am
MV141C`PAL USE -
FIRE
3.8%
13 pROJECTS
$18762,000
Existing Facilities fs fire
Map 6 shows the Iation of facilities the City
stations and operation
Proposed Fire Improvements 1984-1990
improvement projects in the
The 90thirteeno iimprovement Program the Fi either
er
1984-1990 Cap in during
ongoing or scheduled These projects projects valued at
Year 1984-1a 8e '
=18,762,000 shown on Map 7.
.�-•-_"dYI�111�q�IPIIIII�9II�1,'•��1!�I�IIIIII�AI,R,'4!I}Py�.p i � ��
r
91#1101111-11allull, 7
Im"ITIM" "0.,,
h
r.
Refer to the Capital Project Description
Sheet, provided on an individual project basis,
for detailed project data. These project sheets
follow Map 7.
Funding
i 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.
�*4
AVAILABILITY OF FUNDING
FUNDS, AVAILABLE
A 10-762-000
0%,
M WHIT"�� ', z �<PPWII
TABLE 11.0
1904-1990 CAPITAL IMPROVEMENT PROGRAM
COST ACID FUNDING DETAIL BY FUNCTIONAL CATEGORY
( $ x 1000 )
PROGRAM : MUNICIPAL USE CATEGORY : FIRE
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
<----------------------
PROPOSED APPROPRIATIONS
---------Y
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1994-05
1985-86
1296-87
1987-08
1;989-69
Y9e9-SO
LAND ACQUISITION
1.&00
1.000
0
0
0
0
0
0
DESIGN/ARCHITECTURE
632
419
219
0
0
0
O
0
CONSTRUCTION
5.684
4.424
1.260
0
0
0
0
0
EQUIPMENT
1-0.04.9
0,601
1.449
0
0
0
0
0
ADMINISTRATION
Sol
529
42
0
0
0
0
0
OTHER
816
766
50
0
----------
0
0
----------
O
----------
Q
----------
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
10,762
----------
15.749
9.013
----------
0
0
0
0
0
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<------------------------- PROPOSED
FUNDING ------------- >
FUNDING SOURCES
FUNDING
APPROP.
1994-85
1985-06
1946-97
1ge7-9e
Igoe-89
1999-90'
------------------------------------------------------------------------------------------------------------------------------------
93
FY81 FPQL FRANCHISE REVENUES
IGO
ISO
0
e
O
O
0
0
FY82 FPQL FRANCHISE REVENUES
11
11
0
0
0
0
0
O
MILEY PROPERTY RENT
9
9
0
0
0
0
0
0
0
1976 FIRE G.O. BONDS
6.605
6.605
0
0
O
0
0
1281 FIRE G.O. BONDS
11.987
9.974
7.019
0
0
0
----------
0
----------
0
----------
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
--------------------
10,762
15.749
----------
7.019
----------
0
----------
0
0
D
0
2i'�k1S�MlR1f7l��i'.����^"""'�'�""'�^��'��411RF��'�}IIII
-\ 1
1
�'° fuT
.1'r`
DPOSED FIRE IMPROVEMENTS
34-1990
FIRE IMPROVEMENTS
THAT ARE ONGOING OR
SCHEDULED TO BE INITIATED
DURING FY 1984-1985
J
Fire Projects That Are
ongoing or c e u e o 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 & Expansion
(313019)
4. Expansion of Alarm Office
(316009)
PROPOSED FIRE PROJECTS 1984-1990
Total Project Cost
$ 3,287,000
472,000
2,570,000
1,120,000
C�
Projects That Are Not Mapped
- Fire Computer Aided
2,016,000
96
Dispatch System
(313212 )
- Fire Department Apparatus
50,000
Replacement
(313213)
- Advance Fire Probe Eyes
20,000
(313215)
- Fire Protective Breathing
300,000
Apparatus
(313216)
- New Fire Station #10
2,500,000
(313017)
- Fire Traffic Light Control
350,000
System
(313214)
- Fire Rescue Service Apparatus
808,000
b Equipment
(313217)
- Fire Nose Towers, Fire Prev.
389,000
Vehicles, Fire Pumps
,p►
(313218)
- Fire Apparatus Acquis.,
4,880,000 ,
Replacement and Modification
FIRE
(313219)
cfm
I
97
PROJECT SHEETS
( S % 1000 )
PROJECT NAME : FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM
PROJECT NO. : 313212
NEIGHBORHOOD(S): 900
ADDRESS 275 NW 2 ST - STH FL.
PROGRAM 001 MUNICIPAL USE
CATEGORY 00 FIRE
DEPARTMENT 020 FIRE RESCUE 6 INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY76
FIRST YEAR OF APPROPRIATIONS FY70
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
-------------------------
1976 FIRE G.O. BONDS
1981 FIRE G.O. BONDS
-------------------------
TOTAL FUNDING
INITIAL REVISED
ONGOING
TOTAL COST
PRIOR APPROP.
ESTIMATE
APPROP_-1904-85
-
1210
1210
40
40
766
766
--------
--------
2016
--------
2016
TOTAL
FUNDING
-
1126
090
2016
PRIOR
-APPROP_
1126
090
2016
APPROP.
-19e4-85
-------------------------------------------------------------
I PROJECT DESCRIPTION t
L This project invatVee purchase of all hardware for the t
1 fire dispatch system and MIS as well as CaLL Check 1
I units. 40 channat recorders, terminate and printers, i
I radios, and recharge systems. The Fire Dept. Wilt Os !
! converting from the present 450 MHz radio system to an
1 800 MHZ trunktng system,•city-wide, that will provide !
I improved intermodulation and communications in high !
I rise buildings. Funds in the amount of $2.500.000 have !
1 been transferred from this project to a city-wide '
! project for the 800 MHz.
I In FY 95 the balance of funds will be used to fund sal- t
i arias and FICA for 4 computer people who are now pbysi- i
I tally located in Dept. of Computers, and for a consist- t
I tant on a part time basis, in amount of 57,200/yr. Some 1
1 improvements WILL be made in furniture and fixtures.
I I
------------------------------------------------------------
------- PROPOSED APPROPRIATIONS--------------)
1995-- 861906-- 871997-- 881988-- 691989-90
-
-------- --------
a
0
----------------- PROPOSED FUNDING------------------�
1985-06 1996-- 071987-- 091988-89
- -f989-90
-------Q -------
0 0 ----
0
PROJECT NAME FIRE DEPARTMENT APPARATUS REPLACEMENT
PROJECT N0. 919E13
"Et He RH000(S): 900
AODRES9 CITYWIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT DEB FIRE RESCUE A INSPECTION 9ERV
FIRST YEAR IN CAPITAL PROGRAM FY91
FIRST YEAR OF APPROPRIATIONS FY9I
PROJECT SCNEOULE
INITIAL REVISED
COMMENCE DESIGN Oo/BS
AWARD CONTRACT
CONSTRUCTION-DEGIN
QENEFICIAL USE
PROJECT COMPLETE
E
PROJECT SHEETS
{ S X 1000 j
} PROJECT DESCRIPTION +
1
1 This pr#)aet Involves porch##• Of on# BLS (Sa#te life !
1 support) vn. This van wilt as used
tieidOf V- Fir*
a `.
i Engine to ;#spend an Qas+C Lira Support}
f }
}
I !
i }
i }
+ r
+ t
+ f
i t
1 }
1 }
1
------------------
------------------_-----_-'_-__----__
'-
TOTAL COST
PRIOR
APPRa,
t--------^^'-'^^ PROPOSED
APPROPRIATIONS--------------s
ESTIMATE
APPROP.
1994-Ss
1oi9-S9 tii9-S7
19E7-E•-tpi-09
^lost-$*
98 PROJECT COLT
.-^ ...
-^__-_-^
--------'----------------
LAND ACQUISITION
OESIGNIARCHITECTURE
CONSTRUCTION
40
EO
EQUIPMENT
ADMINISTRATION
--------
OTHER
-'---`so
-------a
-------0
-------------------------
46
0
O
TOTAL COST
1 y
------------------
TOTAL
PRIOR
APPROP.
t------^--' PROPOSED'FUNGING
1995-96 toss-87
1991-99
T9o9-a9 19a9-90
FUNDING SOURCES
FUNDING
------SO
APPROP.
--------
1084-99
_--_--..-
---------
-- -----
-------- _-_-_ --
------------------------- ----------
FYQ/ FPSL FRANCNISE REVENUE•
s0
....--_^-O
^_..----�-_--_-..e
-__-
^-_Q
----------------
---------- --
------so
----
so
TOTAL------0
B
PROJECT SHEETS
( S x 1000 )
PROJECT NAME ADVANCED FIRE PROBE EYES
------------------------------------------------
PROJECT NO. 313215
!
PROJECT DESCRIPTION
1
NEIGHBORHOOO(S): 900
1
i
This project involves
an Evaluation of
the state -or- !
ADDRESS CITY-WIDE
1
the -art equipment for
locating victims
in a fire and 1
PROGRAM 001 MUNICIPAL USE
1
smoke situation. Pending
a favorable
evatuation, four !
CATEGORY 013 FIRE
!'
"Probi Eyes" will be
purchased.
!
DEPARTMENT 028 FIRE RESCUE i INSPECTION
SERV
!
1
!
i
FIRST YEAR IN CAPITAL PROGRAM FY82
!
!
!
FIRST YEAR OF APPROPRIATIONS FY62
!
1
!
PROJECT SCHEDULE
1
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
1
I
AWARD CONTRACT 06/85
1
CONSTRUCTION -BEGIN
!
!
BENEFICIAL USE
1
PROJECT COMPLETE
------------------------------------------------------------!
TOTAL COST
PRIOR
APPROP. <---------------
PROPOSED APPROPRIATIONS
-------------->
PROJECT COST ESTIMATE
APPROP
1984-95
----------------
1295-86 1986-87
--------
1987-88 1988-89
-------- --------
1989-90
--------
------------------------- --------
99 LAND ACQUISITION
--------
DESIGN/ARCNITECTURE
CONSTRUCTION
EQUIPMENT 20
20
ADMINISTRATION
OTHER
--------
----------------
---
------------------------- --------
TOTAL COST 20
--------
20
-------- --------
0
0 0
0
0 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES---------- FUNDING APPROP. 1904-05 1985-06 1986-87 1987-08 1986-89 1989-90
----------------------- -------- -------------------------------- -------- --------
FY82 FP&L FRANCHISE REVENUES 11 11
MILEY PROPERTY RENT 9 9
--------------------------------- ---------------- ------------------------ -------- -------a
TOTAL FUNDING 20 20 0 0 0 0 0
100
PROJECT NAME FIRE PROTECTIVE BREATHING APPARATUS
PROJECT NO. 313216
NEIGHBORHOOD(S): 900
ADDRESS CITYWIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT 020 FIRE RESCUE 6 INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY82
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT ONGOING
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
--------------------------
TOTAL COST
FUNDING SOURCES
1981 FIRE G O BONDS
---------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATE APPROP.
300 300
300 300
40
PROJECT SHEETS
( x 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION 1
I This project involves purchase of state—af—the—art I
! protective breathing apparatus (Survivair "Mark II') !
I for firefighting personnel. !
1 !
I !
I !
I !
I !
I 1
1 I
I 1
! 1
1 1
! 1
1 1
I 1
-------------------------------------------------------------
APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
1284-95 1985-86 1996-97 1987-88 Igoe-89 1989-90
------------------------ -------- ---------------
0 0 0 0 0 a
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP_-199A-- 051985-- 661986-- 871987-88-1988-89-1989-SO
--
300 300
--------
-------------------------a0
---------------------
300 300 0 o
0 0
't NI I'll
l!"lt ll'P '�P7. t, ��� I' III u'�I �I I: r•r, ��i I"
�I���I'I��9:II'"i111I�''ry i If�. � II tlSnrlllli„ r I
PROJECT NAME NEW FIRE STATION N 10
PROJECT N0. 913017
NEIGHBORH000(S): 099
ADDRESS TO BE DETERMINED
PROGRAM DO1 MUNICIPAL USE
CATEGORY 019 FIRE
DEPARTMENT 028 FIRE RESCUE i INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/85
AWARD CONTRACT 12/95
CONSTRUCTION —BEGIN 02/96
BENEFICIAL USE
PROJECT COMPLETE 12/86
a s.
PROJECT SHEETS
( $ x 1000 )
----------------------
I PROJECT DESCRIPTION
I
t
! This project involves
consotidating existing Fire !
! Stations 010 and Nit
and construction of a new Fire !
I Station to service the
southwestern part of the City. t
! When completed, the
Fire Station will house two I
I pumpers, an aerial,
and a rescue. !
I
I
! A feasibility study
is under way to determine site !
I Location.
t
I
i
I When completed, the
Fire Station wttL house two I
! pumpers, an aerial,
and a rescue. !
I
I
!
1
!
!
(
-------------------------------------------------------------
I
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
101 PROJECT COST ESTIMATE APPROP. 1904-85 IS85-86 1996-07 1967-80 1988-as t989-90
-------------------- ------------------------ -------- ---------------- -------- --------
LAND ACQUISITION 1000 1000
OESIGN/ARCHITECTURE 156 156
CONSTRUCTION 1009 IOUs
EQUIPMENT 285 285
ADMINISTRATION 50 50
OTHER
------------------------- ------------------------------------------------ - -- -
TOTAL COST 2500 2500 0 0 0 0 0 0
TOTAL PRIOR APPROP, t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1984-05 1985-86 1296-87 1987-89 Igoe -as 1999-90
------------------------- -------- -------- -------- -------- -------- ---------------- --------
1981 FIRE G.O. BONDS 2500 2500
---------------------------------- ---------------- ------------------------ -------- --------
TOTAL FUNDING 2500 2500 0 0 0 a 0 0
I i
PROJECT SHEETS
( S X 1000 )
PROJECT NAME FIRE
.TRAFFIC LIGHT CONTROL SYSTEM
-------------------------------------------------------------
PROJECT NO. 313214
1
PROJECT DESCRIPTION
!
NEIGHBORH000(S): 900
!
!
!
This project involves
the instaltatibn of a traffic
!
AOORE8S CITY-WIDE
1
tight control system with
the Objective of maintaining
!
i
PROGRAM 001
MUNICIPAL USE
!
the Firs Department's
four minute response time. 5112
!
CATEGORY 013
FIRE
!
of the 530 signatized
intersections within the City
!
DEPARTMENT age
FIRE RESCUE & INSPECTION
SERV
!
limits may be Computer
activated at the request of'sny
!
!
unit responding to an
emergency.
!
FIRST YEAR IN CAPITAL
PROGRAM FY83
!
!
FIRST YEAR OF APPROPRIATIONS FY84
!
!
!
t
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
t
COMMENCE DESIGN
1
1
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
ONGOING
f
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
-------------------------------------------------------------
1
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSED
APPROPRIATIONS -------------->
102
PROJECT COST
ESTIMATE
APPROP.
1994-05
1293-86 Isla-87 .1987-99
Igoe -as 1989-90
-------------------------
LAND ACQUISITION
-----------,-----
--------
--------
--------
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
350
350
OTHER
-------------------------
TOTAL COST
----------------
350
350
--------
0
--------
----------------
0 0
-------- --------
0 0 O
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1904-85
1995-96 1996-87
1997-88 Igoe -as 1999-90
1981 FIRE G 0----------
BONDS
----------------
350
350
--------
--------
----------------
-------- --------
-------------------------
TOTAL FUNDING
----------------
350
350
--------
0
--------
-------- --------
0 0
-------- --------
0 0 D
'I
�II
1
r
1
7ij �:td.9!I!91PIM, Mi"Iy+P:' Cni iI
I I' � I II III �II91 III �V IBpI�¢IIIPipE mglS�l�!P4;1PSC!A!R:,[R
frt!.li i..
PROJECT SHEETS
( 6 e 1000.)
PROJECT NAME FIRE RESCUE SERVICE APPARATUS E EQUIPMENT
i PROJECT DESCRIPTION
PROJECT NO. 313217
NEIGHBORHOOD($): 900 !
! This Project involve the systematic replacement of
CITY-WIDE I obsolete rescue units and their medical and atectrsniC
ADDRESS
PROGRAM CITY-WIDE
MUNICIPAL USE I equtpmant. We Wtil porches• 2 new rESCUO Vehicles Soo
CATEGORY 013 FIRE ! emergency medical equipment.
DEPARTMENT 029 FIRE RESCUE S INSPECTION $ENV I
FIRST YEAR IN CAPITAL PROGRAM FY78 !
FIRST YEAR OF APPROPRIATIONS FY78 !
I
PROJECT SCHEDULE !
INITIAL REVISED !
COMMENCE DESIGN !
AWARD CONTRACT ONGOING !
CONSTRUCTION —BEGIN i
BENEFICIAL USE I
---"----------------`_—`----- ---`---------_
PROJECT COMPLETE
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS--------------�
103 PROJECT COST
^-^
ESTIMATE
--------
APPROP.
-------
1904-65
-------
1995-86
-------
1996-97 1887-9S
^------- -------
1986-89 1982-90
-------- --------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
673
135
EQUIPMENT
600
ADMINISTRATION
OTHER--------
-------- _________________
TOTAL COST
908
673
135
0
O 0
O 0
TOTAL
PRIOR
APPROP.
<------------- --- PROPOSED FUNDING
------------------�
1999-90
FUNDING SOURCES
FUNDING
APPROP.
--------
IS84-85
-----`--
1995-06
-^^-----
1986-67 1961-86
-------- --`--`
1909-99
-------------------------
1976 FIRE G.O. BONDS
--------
409
400
1991 FIRE G.O. BONDS
400
265
13S
TOTAL FUNDING
BOB
673
135
0
0 O
O 0
}
PROJECT SHEETS
( 5 x 1000 )
! PROJECT OESCRIPTION !
PROJECT NAME FIRE HOSE TOWERS. FIRE PREY. VEHICLES. FIRE PUMP 1 !
PROJECT NO- 313218
i Thts proSset Involves purchase of en arson van. state
-
NEIGH80RMOOD(S): 900 1 of- survailtsnce equipment a new 'Jaws of Lire" 1
1 with Benerator and one replacement -Jews of Life" !
ADDRESS CITY-WIDE 1
00, MUNICIPAL USE 1 durin4 FY'85. !
PROGRAM 013 FIRE 1 !
CATEGORY 028 FIRE RESCUE L INSPECTION SERV 1 !
DEPARTMENT 1 !
1 !
FIRST YEAR IN CAPITAL PROGRAM FY79 i !
FIRST YEAR OF APPROPRIATIONS fY78 1 1
1 1
1 i
PROJECT SCHEDULE : INITIAL REVISED 1 !
1
COMMENCE DESIGN ONGOING 1
AWARD CONTRACT 1--------
CON3TRUCTION-BEGIN ------
BENEFICIAL USE
PROJECT COMPLETE
104 PROJECT COST
LAND.ACOUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------
-------
TOTAL COST
FUNDING SOURCES -----
18TB FIRE G 0- BONDS
1981 FIRE G O� BONDS
---^-
TOTAL FUNDING
TOTAL COST APAPPROP•
ESTIMATE PROP• 1964-05
--------
1989-90
PROPRIATIONS ---
-^----'
�---------------
PROPOSED AP1988-89
1985 1986-87 1987-88
--- -_- ----
399 BBy 100
-----^-- -----@89----100 -------0-__-__-0 - ---0 - -0 O
289
-------->
PROPOSED FUNDING 1988-89--- 1989-90
APPROP• t---^---- 1987-88
TOTAL PRIOR 1986-87--------
198E-86--------
APPROP. 1984-85--------
FUNDING --------
189 leg IGO
-- -200 -GO 1__ -------0 0 0
___-00 0
389 e89
I 1 111I I'llI 1 111111 11 II I'ill Ill jiIjllr1llll1l,IIIlj.IIII91'� 1'�1u;1I�{?i!#I�!,I �lllnl
Y%�`t�'rh; }.:fz �� � }'[=,: �'� 5 �.:�7 Xd YS�• _� 1���3 � �Tx �*
PROJECT SHEETS
( S x 1000 )
PROJECT NAME FIRE APPARATUS ACQUIS., REPLACEMENT AND MODIFICATION I PROJECT -
NO. 313219 ! PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 900 ! !
! This project involves purchase or one aartat to reptace !
ADDRESS CITY-WIDE ! aerial 08. one air truck to replace air truck Bi, and !
PROGRAM 001 MUNICIPAL USE ! one pumper to replace Engine M6 during FY'85. In add- !
CATEGORY 013 FIRE ! ition. four reserve pumpers wtll be refurbished and 1
DEPARTMENT 026 FIRE RESCUE i INSPECTION SERV ! Engine 010 will be rebuilt on the existing chassis. !
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
105 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
li
FUNDING SOURCES
-------------------------
1976 FIRE G 0 BONDS
1981 FIRE G.O. BONDS
-------------------------
TOTAL FUNDING
------- -------------->
TOTAL COST PRIOR APPROP. t-------- PROPOSED APPROPRIATIONS
ESTIMATEAPPROP. -19B4=- e51985-- 961986-- 071987-- 88t988-- 891999-90
-
4080 4284 596
-------- ----------------
4880 4284 596 0
---- -------- ----------------
0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROP0SED FUNDING ------------------>
FUNDING APPROP_-1984-- 051965-- 861986-- 971937-89 -Igoe-89-1989-90
--
2742 2742
2138 1542 696
------
-------- ----------------------------- 0
4980 4284 896 0 0
0 -0
106
`.g.v M
PROJECT SHEETS
( S X 1000 )
FIRE
TRAINING AND FACILITY CLOSED CIRCUIT
TV SYSTEM
'--PROJECT
------------------------ !
DESCRIPTION i
PROJECT NAME
PROJECT NO. 313016
!
The Coconut Grove Incinerator has been modifiedfor use !
NEIGHBORHOOO(S): 381
!
1
as the Fire Training FaciThe new facility
36th St. !
ADDRESS 3425
JEFFERSON ST.
1
replaced the training facility on NW 7 Ave. at
and bbsolate in de stg.n for i
PROGRAM 001
MUNICIPAL USE
I
that was inedsquats in size [
One of the major components in -the new
CATEGORY 013
FIRE
RESCUE i INSPECTION
SERV
!
training needs.
training facility will be closed circuit television to }
DEPARTMENT 029
FIRE
I
I
fire stations scattered throughout the City. _ t
FIRST YEAR IN CAPITAL PROGRAM FY78
APPROPRIATIONS FY80
I
!
The training facility fa 98%the complete. Remaining work !
television
FIRST YEAR OF
!
involves installation of the closed circuit
!
system. !
PROJECT SCHEDULE
INITIAL REVISED
!
!
!
I
COMMENCE DESIGN
07/00
I
!
AWARD CONTRACT
04/81
I
!
CONSTRUCTION -BEGIN
07/81
!
BENEFICIAL USE
12/85
---------------------
PROJECT COMPLETE
PROPOSED APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP.
4------------
--- 90
1967-86 isse-89 198s-
1965-66 1906-67 --------
ESTIMATE
APPROP.
1964-85
----- -------- -------- --------
PROJECT COST
-
_-__----
-----"-
---
-------------------------
LAND ACQUISITION
100
100
DESIGN/ARCHITECTURE
198E
1902
CONSTRUCTION
1139
889
250
EQUIPMENT
66
61
5
ADMINISTRATION
-------0
OTHER
--------
-------
---------- -----
2 55
TOTAL COST
PROPOSED FUNDING ------------------>
TOTAL
PRIOR
APPROP.
_---___
<-------'-- t987-88 t988-89 i989-90
1996-87
FUNDING
APPROP.
1904-05
1965-86 ----_---
---- -----'-- --------
FUNDING SOURCES
--------
--------
---
---------------------
FY81 FPLL FRANCHISE
---- 100
REVENUES 2140
100
2140
1976 FIRE G.O. BONDS
1047
792
255
--- _ ________
0
1981 FIRE G.O. BONDS
_
-------0
0
-------------------
----
---- 3267
3287
3032
255
TOTAL FUNDING
�z
._.-•.�9TCu ea+r�� i loll ��mgill lP�ris gyp,. ��a �i� � P,ap�, �i�l�q� e1r4R�"y. �'Tnw ��•'r. �r. Sit J.
I' I�'l� °I I INE �I ���p�l � �I�Inpq�i�°���q'�pfi�^'�9�i'I��I�'IT��R�� i �'glp�,��ls��p;� l li,'�iri' yP� �i���l IVI���i?i�,�l7i,��9�U"Tne�t�t�`3,�'ra�N��+��w`�.?�.•~�,HM.�, .�•
PROJECT SHEETS
( $ % 1000 )
PROJECT NAME : RENOVATION OF FIRE STATIONS 01.02.05,06.08
PROJECT NO. : 313018
HEIGHBORH0011 242. 263. 394. 631. 635
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT 029 FIRE RESCUE i INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY63
FIRST YEAR OF APPROPRIATIONS FY83
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
107 PROJECT COST
INITIAL REVISED
08/62
03/83
08/82
TOTAL COST PRIOR APPROP.
ESTIMATE-APPROP_-1904_85
-------------------------------------------- !
! PROJECT OESCRIPTION !
1 This project involves the renovation of existing Fire !
i Stations M1. 02. M5, N6, and 08. Improvements will !
! includs the redesign of dormitories to provide privacy !
! for study and rest. restrdom modifications to accom- !
! modate man and women• and the instatlatioo of smoke !
! detectors and security systems throughout the stations.
1 !
! The stations are located at:
1 M1: 144 HE Still St.. servicing the CBD (Downtown)
! M2: 19al N Miami Ave.. servicing Overtown and the !
! Garment District
1 M5: 1200 NW 20th St., servicing the Civic Center !
! 06: 701 NW 36th St., servicing Wynwood and Atlapattah
! 08: 2975 Oak Ave., servicing Coconut Grove !
! !
1--------
------------------------------------------------
PROPOSED APPROPRIATIONS--------------30
1905_- 061986_- 871987_- 881'988-89
- -1989_90..
LAND ACQUISITION
DESIGN/ARCHITECTURE
129
CONSTRUCTION
129
33
263
71
EQUIPMENT
9
8
8
i
ADMINISTRATION
--------
OTHER
___
-----472
___
-----400
------72
-------0-------0 ------ O -------Q
______-------------------
TOTAL COST
PROPOSED FUNDING
------------------ �
TOTAL
PRIOR
APPROP.
t----------
1986-87 1987-88
1988-89 1------
FUNDING
APPROP.
1984-85
1985-86
------
FUNDING SOURCES
--------
--------
------------------------
1981 FIRE G.O. BONDS
--------
472
72
__
-------o D
______________-----------
-----472
-----400
400
------72
TOTAL FUNDING
,. i 't. I I
.
7
108
PROJECT SHEETS
( ! X 1000 )
PROJECT NAME FIRE GARAGE/STATION 03 MODIFICATION L EXPANSION
PROJECT NO. : 3130i9
NEIGHBORHOOD(S): 693
ADDRESS 1103 L 1151 NW 7TH ST
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT 028 FIRE RESCUE L INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FY83
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
1901- -
FIREG_- O_BONDS-----
TOTAL FUNDING
INITIAL REVISED
10/84
TBO
TOTAL COST
ESTIMATE
1172
1753
494
!1
2570
TOTAL
FUNDING
----2570
2570
PRIOR
APPROP.
159
1023
?88
30
1500
PRIOR
APPROP.
1500
1500
APPROP.
1l84-95
113
730
206
21
-------------------------------------------------------------
I PROJECT DESCRIPTION : 1
1
1 This project invotves modifications and excations of 1
1 Fire Station 03 to inctud■ interior modifications,
for 1
1 the addition of a hose tower, end apparatus 1
1 storage of the amphibious Fire Boat aid other spare 1
1 apparatus. 1
1
1 The modifications to the garage wilt provide additional
1 space for Rescue Headquarters. storage space far math -
I eal'squipment, tires. uniforms and firefighting apPli-
1 antes. A hydraulic lift of greater cePacity will be 1
1 instaltgd to handle the large aerials and articulating
1
I boom fire apparatus. Some office space Witt on added
1 to accommodate Rescue Headquarters and allow better 1
taff assigned to the Garage
1 utilization of clerical s1
I and Rescue Division. 1
------------------------------------------------------------
PROPOSED APPROPRIATIONS--------------�
1905-__---- 1987-88 i988-89 1989-90
1985-86 1886-87--------
-- ----- --o
1070
PROPOSED FUNDING --------------->
APPROP. t------------- 1987-88 1988-89 1989-90
1984-85 1995-06 1986-07----------------
1070
-------0--------
----1070 0
MI
AIM
PROJECT NAME EXPANSION OF FIRE ALARM OFFICE
PROJECT NO.
HEIGHBORHOOO(S): 263
ADDRESS 275 NW 2ND ST
PROGRAM 001 MUNICIPAL USE
CATEGORY 013 FIRE
DEPARTMENT 028 FIRE RESCUE 6 INSPECTION SERV
PROGRAMFIRST YEAR IN CAPITAL
FIRST YEAR OF APPROPRIATIONSFY83
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
109 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
----------------
TOTAL COST
FUNDING SOURCES
-------------------------
1881 FIRE G 0 BONDS
-------------------------
TOTAL FUNDING
INITIAL REVISED
03/83
11/83
12/93
12/84
TOTAL COST
ESTIMATE
104
811
140
15
50
1120
TOTAL
FUNDING
----1120
----1120
PRIOR
APPROP.
4
281
50
---- 335
PRIOR
APPROP.
-----935
335
PROJECT SHEETS
( S X 1000 )
APPROP.
1904-85
100
530
90
15
50
785
APPROP.
1984-95
785
785
---------
--------------------------------------------------!
1 PROJECT DESCRIPTION : !
1 !
1 This project in
Citexpy Buakdpngcto !
! Center located in the City !
1 accommodate an upgrading of radio and communications !
! systems from 450 MHz to 800 MHz. Expansion vi►l
! require the relocation of some offices and the retoca-
1 tion of existing space for ocher purposes. !
1 !
1 !
1 !
1 !
1 !
! 1
! !
------------------------------------------------------------
__ -------------->
<---------_ - PROPOSED APPROPRIATIONS 89 1989-90
--1986-87 1987-88----Igoe---
1885-86 --------
--------
- O -------- 0
0 0
- --->
<-----_--- PROPOSED FUNDING 1988-89 19e9-90
1985-86 1986-97 1987-88--------
---------------
-------0 ------ 0,
j � f
110
tJ
COMMUNICATIONS
The Communications functional category, one of
five categories in the Municipal Use program, 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. Table1 costsummarizes
the
and
Communications category by
funding sources.
Policies
Policies guiding Miami's investment in
communication projects are the following:
Provide all City users with efficient and
modern telephone service that meets their
present and future requirements as defined
in the Master Telecommunications Plan.
Perform maintenance on approximately
10,000 communication system components.
0
MUNICIPAL. USE
COMMUNICATIONS
1.5%
1 PROJECT
$79344000,
Implement an 800 MHZ trunked ten channel
system cross connected into the existing
450 MHZ radio system for use by Fire,
Police and Local Government Departments. 11-1
(Source: Annual Budget, Fiscal Year
1984-1985, City of Miami, Ju1Y 1934)
Existing Facilities
The location of Miami's radio communication
facilities are shown on Map 8.
i
..............7;�+3,'n•enP�ii -O,n nFl npplryIi +111711ei ene.. 11n!lpi 111
a
71
�� vy j •:it. i
.
ft y;6 i`i i
w
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.
Fundi ng
The total funding for this project,
$7,346,000, is available as shown by the
accompanying pie chart. The main funding sources
111 are Police and Fire General Obligation Bonds.
AVAILABILITY OF FUNDING.
FUNDS AVAILABLE
$ T'M6AW
100%
I III 'I li II"I'i'II'�' 19 �' I'I!!"IPI�IS�I'�,IPlln,p�PlR�'"a'IIIIIII��jIP�rl�'�'p�'�i11IT�"'III'iP}�p�1�1G'�A�RP,�i9�1"i11!�1AiiRAl19PSTF"4�1�.'ti9��'°q�Rmus.�n�ser-� �� .
V } ���'i4r
y t,� e s d
-44
4 s .
TABLE ll.D
1964-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
s X 1000 )
PROGRAM : MUNICIPAL USE CATEGORY : COMMUNICATIONS
------------------------------TOOTTOOT'TOTALTOOT--
TOTAL COST
PRIOR
APPROP
t----------------------
--------------------------------
PROPOSED APPROPRIATIONS
'
19B9- 9113
COST
ESTIMATE
APPROP.
1981-85
—
--
CATEGORY
---- --
------7
-------
----Igoe---
-------------------------------------TOOT-----TOOT-----------
LAND ACQUISITION
0
0
0
0
0
Q
p
0
0
0
0
0
0
0
0
DESIGN/ARCHITECTURE
0
0
0
0
0
0
0
0
CONSTRUCTION
0
7,1
2,5
4,631
0
0
0
0
0
0
0
EQUIPMENT
147
52
85
0
O
0
0
ADMINISTRATION
0
0
0
0
---------0
OTHER
---------
-----7.346
------.---
----TOOT--
----TOOT--
----------
---------0
TOTAL COSTS----------0-----------0------------
------------------------------------------------------------------TOOT---TOOT------0-----------0-
2.620
4 726
-------------------TOOT------TOOT----------------
---------------------------------------TOOT---------
TOTAL
PRIOR
APPROP
c-------------------------
--------------------
PROPOSED
FUNDING-------------
NDING Y OF
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-86
1986—B7-----t987-88-----1'988-89-----T989-4—
---------------------------------------------------
FY05 FP&L FRANCHISE REVENUES
782
0
782
0
0
0
0
O
0
0
0
0
0
0
1970 POLLUTION G,O. BONDS
120
1,233 233
0
0
0
0
0
0
0
1976 FIRE G.O. BONDS
1.233
1.267
1.267
0
0
0
0
0
0
O
1981 FIRE G.O. BONDS
3,944
0
3,S44
0
0
---------
1994 POLICE G.O. BONDS
---
----------
----TOOT--
----TOOT--
----TOOT--
----TOOT--
TOTAL FUNDS
7.346
2.620
4.726
------------
112 ---------------------------------------------------------------------------------------------------------------TOOT-0
i
e:
I I11'IIIIII1 II r
i�IRq(lullII'I II II Ilan rin�p I�II'i�li. Ipi S �A R �sI
IMF el I�II�I�,i
113
m I
VI�!,, "', mo �
MP
t
V-m-
-4el
GAC BUILDING
COMMUNICATIONS
No-lort-t trt 1 ! tlT
FIRE STATION NO 12
A um
JAI ALAI
4 -T Tj Tf
ft . 20 IT
sm
FIRE COLLEGE
�71 77- �-, 7-
)N NO. 9
CITY OF MIAMI RADIO
COMMUNICATIONS
-j.
FACILITIES
�~A TUTTLE CSWT
Lu
T7
BUILDING'.
ki
�OUTHEAST.BANK
r +� r�• ,� ''
Or
R�N kE 2
qq,�,q fir
�
s^Q,�Y� � i ,� � ��k.: Y �k "� z
-
PROJECT SHEETS
( is x 1000 )
PROJECT NAME : CITYWIDE MICROWAVE 900 MH2 COMMUNICATIONS SYSTEM
PROJECT NO. : 314021
NEIGHBORH000(S): 900
ADDRESS CITYWIDE
PROGRAM 001 MUNICIPAL USE
CATEGORY 015 COMMUNICATIONS
DEPARTMENT 042 BUILDING L VE•HICLE MAINTENANCE
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84-
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
114 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
08/84
---------------------------------
1 PROJECT DESCRIPTION !
}
I
I This project invetvas the implementation of a microwave ;
1 network to support the Citywide microwave 800 MHz
1 communication system for use sy fire, POtice End local i
! goverment departaments. 1
I The microwave network shall as used in lieu of tata-
I phone lines to support the 20-channeL. 800 MHz trunked !
! Citywlds radio systems and data lines from the computer !
I room. The use of microwaves in Plata of telephone 1
I tines witt result in significant savings to the City- }
I !
1 }
1 }
! 1
--------------------------------------- -- -
TOTAL COST PRIOR APPROP. t----------
PROPOSED APPROPRIATIONS--------------�
ESTIMATE-APPROP_-1984-05-1905-86-1966-07-1987-89-1988-89-1989-90
7199 2569 4631
147 52 95
--------------
7346 2620 4726 a -G D
TOTAL
PRIOR
FUNDING SOURCES
FUNDING-
-------
APPROP.
--------
____
FY85 FPCL FRANCHISE REVENUES
782
120
1970 POLLUTION G.O. BONDS
1120
1976 FIRE G.O. BONDS
1120
933
1 267
1233
67
1991 FIRE G.O. BONDS
3944
1984 POLICE G.O. BONDS
--------
--------
TOTAL FUNDING
7346
2620
APPROP. t--------------
PROPOSED FUNDING------------------�
90
1984-- 851985-86 1986-87-1987-90-1588-85--------
- 792
3944--------
4726 -------0 -------0 -------�
,t
�i��li �I"liI
II I' I'll 11 i�q' I �1111 11'e I�I lfll REE it i. i,y.
I 511
L,�
i i pill I"niu*illikip l�mi�i.��en.upn,��me�y.+�.�•—„�-
�,.... .
115
0
COMPUTERS
The Computers functional category, one of five
in the Municipal Use program, 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 15 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 am , u y
-1984)
40
MUNICIPAL USE
COMPUTERS
2 PROJECTS
$ 99333JO0O
Proposed Computers Improvements 1984-1990
The two computers projects in the 1984-1990
Capitotal cost improvement
amounts to $9 333,000.o These projects
tots
do not lend themselves to mapping.
Refer to providedon tal individual project r
project
Sheets, p basis,
for detailed project information. These sheets
follow Table 15.
-- .rKmwS'i=.-� I0rr.
„i".a"4fuL";s-
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 ANTICIPml
1,952,000
21.5 %
FUNDS AVAILABLE
7,119.000
78.5%
117
_* - . , - .. .. . - �t..,. -.asp.•, . ,,,rw.;,utues:
TABLE 11.E
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
S x 1000 )
PROGRAM : MUNICIPAL USE
CATEGORY : COMPUTERS
------------- -----------------------------------
TOTAL COST
PRIOR
APPROP
<----------------------
-----------------------
PROPOSED APPROPRIATIONS
1987-88
--------->
COST
ESTIMATE
APPROP.
1204-85
1985-86
1986-87
-1'988_89------------
CATEGORY
--------------------------------
---------------0-----------0----
0
0
0
0
0
O
0
0
0
LAND ACQUISITION
0
0
0
0
0
p
0
Q
DESIGN/ARCHITECTURE
O
0
0
0
0
1,441
CONSTRUCTION
9.149
1,944
1.441
1.441
1.441
1,14t
29
89
G
EQUIPMENT
104
39
29
29
29
0
0
ADMINISTRATION
0
0
0
0
0
----------
----------
---------
----------
OTHER
OTHER
-- ----------
1,470
1 170
1,
1,470
1.470
TOTAL COSTS
-------------------------------------------------
9,333
1,981
------------4---------------------------------
_____
----------------------------------------------------
--- PROPOSED
FUNDING -------------
-------------------- -----------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
------------
4-- 1905-86
1985-86 1986-87
1987-88
1988'-99
1'989-90
FUNDING SOURCES
FUNDING
1984-85
----------------
--''"'
CONTRIS FR FY94 GENERAL
FUND
-----------873---------873--------488
0
0
0
0
0
0
0
0
CONTRIB FR FY05 GENERAL
FUND
488
488
0
0
488
0
0
0
0
0
CONTRIS FR FY86 GENERAL
FUND
488
0
0
0
488
488
0
O
CONTRIB FR FY97 GENERAL
FUND
488
0
0
0
p
p
488
0
CONTRI0 FR FY88 GENERAL
FUND
488
0
0
0
0
0
p
O
CONTRIB FR FY09 GENERAL
FUND
90
50
O
0
0
0
0
O
1970 POLLUTION G.O. BONDS
100
100
0
0
0
387
307
387
0
1980 HIGHWAY G.O. BONDS
8,187
Q33
380
3870
p
0
0
O
1976 FIRE G.O. BONDS
33
33
0
0
p
0
1875,76,80 SAN SEW REV
BONGS
11S
119
0
p
0
p
0
O
1280 SANITRY SEWR G.O.
BONDS
43
13
D
0
0
---
S95
1970 6 1978 STRM SEWER
BONDS
3,388
S90
595
69S
----------
----------
----------
1970 POLICE G.O. BONDS
----------
---
----------
----------
----------
----------
1,170
1.470
4,170
9.333
1,963
1.470
1.470
TOTAL FUNDS
-------------------------------------------------
g n II I I I I I, !!ne.*4
1 41 . in J ! I'nI9P 1!""II II il"I Iir '"I'!'!II I'!II i'"I'll III! 1!1 n +l �nr.
P
PROJECT SHEETS
I S x 1000 )
ACQUISITION OF
COMPUTER AND ASSOCIATED
PER SPHERAL
I -_PROJECT DESCRIPTION
!
PROJECT NAME
PROJECT NO. 315931
S00
{
! This prB)ett ihveivea
the purchase
of 8urr000n'e !
NEIGHBORHOOD(S):
1 Computer equipment 01
tha Dapartment of COMPUt"i
285D TIGEATAII
AVEADDRESS
! Equfpmrdt purchased tnctudes two 8-7900's and con- 1
PROGRAM 001 MUNICIPAL
USE
i version support.
!
CATEGORY 014 COMPUTERS
{
!
DEPARTMENT 046 COMPUTERS
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY04
}
i
FIRST YEAR OF APPROPRIATIONS
FY84
1
!
!
r
!
}
PROJECT SCHEDULE INITIAL
REVISED
!
!
COMMENCE DESIGN
}
!
AWARD CONTRACT 00/84
1
1
CONSTRUCTION -BEGIN
}
_ -----------------------
BENEFICIAL USE DOl
64
-
PROJECT COMPLETE 10189
-- PROPOSED
APPROPRIATIONS
-------------- �
TOTAL COST
PRIOR
APPROP.
<-^-"-"""--
1B8S-0B
1SB8-0S t90 -
ESTIMATE
APPROP.
1984-08
-1986-87
-1987-08
_----_--
-___----
1•�� PROJECT COST
-------------------------
--------
^____
LAND ACQUISITION
DESIGN/ARCHITECTURE
144t
1441
1441
CONSTRUCTION
$692
1607
1441
1441
SS
29
29
EQUIPMENT
17S
34
as
29
ADMINISTRATION
----1470
OTHER
_"-__-__
-____721
1470
-----^--
1470 1470
t47O
...._________________^-_
TOTAL COST
9071
1721
t -_
l9alas
FUNDING
APPROP_
1904-95
-18B0�B1
--------
-1488_B9------9-
F UNOiNG SOURCES
_
_
-Ises-es
CONTAIDr FR FY84 GENERAL iFUND
!T3
490
873
498
CONTRIB FR FYS5 GENERAL FUND
408
409
499
CONTRIS FR FY66 GENERAL FUND
400
499
CONTRID FR FY67 GENERAL FUND
488
488
CONTRID FR FY88 GENERAL FUND
488
CONTRIS FR FYa9 GENERAL FUND
so
SO
397
397
307
4970 POLLUTION G.O. SONGS
9167
252
397
307
4276 FIRE G.O. BONDS
1975.76,80 SAN SEW REV BONDS
33
33
413
59S
SSS SSS
---
445
-------- -------0
19T0 POLICE G.O. BONDS
3388
---'-""
---
--------
-------- ___-..-__
1470
-----_-'
t470
1470
9071
1721
1470
TOTAL FUNDING
�1
PROJECT SHEETS
( S k 1000 )
PROJECT NAME COMPUTER AIDED DESIGN AND DRAFTING SYSTEM I PROJECT DESCRIPTION !
PROJECT NO. 314222 i
NEIGHBORHOOD(S): 200 f This protect invatvas acpuisitidrt of ■ Pwtrtic Works ;
I d4partmantat drafting and design computer system.
CITY-WIDE
ADDRESS ! and elsotisted P■ripherats to expedite the City'9 '
PROGRAM 001 MUNICIPAL USE f continuing programs of sanitary saw■rs, storm sewers,
CATEGORY 014 COMPUTERS
Oat PUBLIC WORKS ! and highway improvements. !
DEPARTMENT ! !
FIRST YEAR IN CAPITAL PROGRAM : FY84 i }
FIRST YEAR OF APPROPRIATIONS : FY84 I !
I !
PROJECT SCHEDULE f 1
INITIAL REVISED i +
COMMENCE DESIGN 05/Ba I !
AWARD CONTRACT 1 !
CONSTRUCTION -BEGIN I
BENEFICIAL USE 11/83 ----------------------------------
-_----
PROJECT COMPLETE
TOTAL COST PRIOR APPROP. <------""'--
PROPOSED APPROPRIATIONS--------------y
90
11 9 PROJECT COST -------- --------
ESTIMATE APPROP. 1884-85 1985-66 1986-67 /987-86 /588-99 t -
--------------------------------- ------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION 257 257
EQUIPMENT 5 5
ADMINISTRATION --___ --------
OTHER -------- --------
_----262 ___ Q a
TOTAL COST 862 852
-- -"
PROPOSED FUNDING ------------------
TOTAL PRIOR APPROP. 4-�
FUNDING SOURCES FUNDING_-APPROP_-1994-85 _1965-66---------1987------------t9B9_9-
------------------- --- t-a
1660 HIGHWAY G.W, BONDS 100 100
1960 SANITRY SEWR G.O. BONDS ♦a 43 -_-_------------
1970 G 197g STRM SEWER BONDS --------
-------------------------
862 862
TOTAL FUNDING
HOUSING PROGRAM
The Housing Program functional category, one
of two categories in the Public Use program, 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 16
summarizes the Housing Program category by cost
category and funding sources.
Policies
120 - 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.
}r - Increase permitted residential densities
46 to better reflect housing market
conditions.
PUBLIC USE
HOUSING PROGRAMS -
3.1 %
3 PROTECTS
$14,9WPW
Increase residential densities at
locations that have the physical
infrastructure to support a higher level
of development and which will not create
land use conflicts with adjacent
residential and commercial development. r
Encourage the development of mixed use
residential/commercial structures along
designated arterials, adjacent to transit
stations and in designated Special' Use
Districts.
Encourage use of air rights over public
facilities for the construction of
residential development.
(Source. The Miami Comprehensive
Nei ghborhoo an- ev sea, City o
Miami, December
11'� 117111FIT'r1RNI°II���}��� � 'R'll��p���i1iniPPI11�i� ,+iIT I�,�+FI � 1 7+ 77`,.,� ,
�� , ,
Provide homeownership opportunities for
low and moderate income families through
the construction of single family homes
s financed through a tandem mortgage plan.
rr. ` (Source: Housing Division, City of
MiamiCommun y eve opmen
w epar n
Existing Conditions
X
Map 9 shows the change in number of Housing
Units from 1970-1980 in Miami.
r 121 Proposed Housing Improvements 1984-1990
i.-
a
r ar
The 1984-1990 Capital Improvement Program
s; includes three housing projects that are either
ongoing or scheduled to begin in FY 1984-1985 and
valued at 514,998,000. Due to their Citywide
nature, these projects do not lend themselves to
mapping
.
w Refer to the Capital Improvement Description
Sheets, provided on an individual project basis,
's d
for detailed project data. These sheets follow
4 Map 9.
I
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
14,996,000
100%
Funding
The total funds necessary to implement the
Housing Program projects are available as shown
by the accompanying pie chart. The Housing
projects are funded with Community Development
monies and General Obligation Housing bonds.
�;1 1'51"� '�"�'ll 9, 17,0117 MIT,
•,Try�Fy�P�"�p�gie I i �w u,,;
rct �$"K*4 Y 7Y.P _
Provide homeownership opportunities for
low and moderate income families through
the construction of single family homes
financed through a tandem mortgage plan.
(Source: Housing Division, City of
Miami CommunIty eve ropmen
epar fi 5 FnT
Existing Conditions
Map 9 shows the change in number of Housing
Units from 1970-1980 in Miami.
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 $14,998,000. 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.
AVAILABILITY
FUNDING
FUNDS AVAILABLE
$ 14,996,000
100%
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
' .:�gYv+•s' T' -_._
� , .....
r-
� a � IA I ill � c��". _ ... —
TABLE 11.F
1994-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING ((ETA71000
ILF;NCTIONAL CATEGORY
PROGRAM : PUBLIC USE
CATEGORY : HOUSING PROGRAMS
--_PRIOR
------------------------------------------------------------------------------>
PROPOSED APPROPRIATIONS
------------ ______________________________________
TOTAL COST
APPROP.
<---------- __________--
ISBS-06 1986-87
1987-88
t98B-89-----1'989_90
COST
ESTIMATE
APPROP.
1994-05
CATEGORY------------------------------------------------------------------
------------------------------
13.707
13.707
0
O
D
0
0
p
0
0
LAND ACQUISITION
O
0
0
0
0
p
0
O
DE9IGN/ARCHITECTURE
378
372
0
O
0
O
CONSTRUCTION
0
0
0
0
p
0
0
0
0
0
EQUIPMENT
212
$12
0
0
ADMINISTRATION
0
0
0
---------0
----------
----------
----------
OTHER
---------------
14.998
14.990
• TOTAL COSTS
-------TOTAL----------------------------------------------------------0
-----------0---------------------------------
----------------------------------------------------PROPOSED
------------------------------1
FUNDING -------------
-------------- --------------------------
TOTAL
PRIOR
APPROP.
<--------'-----1986-------
19B5-86
1907---
T------
1989-90
SUMMARY OF
FUNDING
APPROP.
1984-95
----------o-----------o---
------
--------o'----------Q
FUNDING SOURCES
-------- --o
------------------------------------
42
4 2
0
0
p
O
0
1� CDBG--2ND YR
37
37
0
0
0
O
D
p
0
0 i
CDBG--3RD YR
!75
275
0
0
0
D
0
O
CDBG--5TH YR
25
!i
0
p
0
p
�
COBG--71H YR
19.400
12.400
0
0
0
1676 MOUSING G.O. BONDS
2,219
l.21!
0
----------
---------0
----------
1976 MOOS G.O. BONDS INTRST
_____
----14
_____
----14
----------
---------0
999
220
0
------------------
--------------------------------
I
I
I
i i i i i gl0ol lill'p 091l Pill, ll, 1:111 111 I'lllivillII4AIII III fl'9p
Fyn
�.1
PROJECT NAME DEMOLITION OF SUBSTANDARD BUILDINGS
PROJECT NO. 321G22
NEIGHBORH00D(S): 900
ADDRESS CITYWIDE
PROGRAM 002 PUBLIC USE
CATEGORY : 021 HOUSING PROGRAMS
DEPARTMENT 028 FIRE RESCUE L INSPECTION SERV
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
124 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
INITIAL REVISED
11/76
ONGOING
0
PROJECT SHEETS
( $ x 1000 )
------------------------------------------------------------1
1 PROJECT DESCRIPTION : 1
1
! The City of Miami's Fire, Rescue and Inspection Ser-
f vices Oapartment is committed to the demolition of at !
! least 25 delapidated and abandoned structures per year. !
! either Commercial or residential Id nature.
1 Of the proposed damolition projects. 75%evo will be arget t
i plished within designated Community Devslopmsnt target
1 areas. t
! 1
1 1
! 1
1 1
1 }
-----------------------------------
-------------- ----------
C COST PRIOR APPROP. t----------
PROPOSED APPROPRIATIONS-------------'-10
Igoe
1989-20
ESTIMATE APPROP. 1204-05-1985-06 _1986-87-1987-88----------------
379 379
-------0
-------0-------0 0
379 379
TOTAL PRIOR
FUNDING SOURCES FUNDING APPROP.
___________----- -----------
COBG--2ND YR 37 37
COBS--3RD YR 275 975
CDBG--STH YR 25 25
CDBG--7TH YR-------- 379 379
TOTAL FUNDING
APPROP. <1995---'---
PROPOSED FUNDING------------------�
igge
_1984-85 _/985-86 _1986-67-1987-----------------9-
-------- -------0
-------0 --------
0
Ol
PROJECT SHEETS
( f x 1000 )
-----------------------------------
PROJECT NAME CONVENTIONAL PUBLIC HOUSING DEVELOPMENT PROGRAM ! PROJECT DESCRIPTION
PROJECT NO. 021020 !
NEIGHBORHOOD(S): 900 !
! This project involves the use of housing bond proceeds i
ADDRESS CITYWIDE ! that wars approved by Miami voters in 1976 to acquire
I scattered sites throughout the City for the development
PROGRAM 002 PUBLIC USE !
I of 266 units of tow and moderate income public housing.
CATEGORY 002 HOUSING PROGRAMS
DEPARTMENT 045 COMMUNITY DEVELOPMENT ! !
1 Actual construction activities will be performed by
I Metropotltan Dade County's Department of Housing. and
FIRST YEAR IN C-APITAL PROGRAM FY80 I
FIRST YEAR OF APPROPRIATIONS FY81 1 Urban Development.
1 !
1 !
PROJECT SCHEDULE I I
INITIAL REVISED 1 !
COMMENCE DESIGN I i
AWARD CONTRACT I !
CONSTRUCTION -BEGIN 1
BENEFICIAL USE 05/01 I
---------------------------------------------------------- ---
PROJECT COMPLETE
125 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EOUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1976 HOUSING G 0 BONDS
1976HODSG__-
0_BONDSINTRST
- -
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATEAPPROP_
-
5707 5707
512 512
--------
6219 6219
TOTAL
PRIOR
FUNDING-
4000
-APPROP_
4000
2219
2219
6219 6219
APPROP. --------------- PROPOSED APPROPRIATIONS --------------
18�
1924--
05985-6-1986-- 671987-88
- -1989-89-1989-------
90
-------0-------0
APPROP.
-1984-85
PROPOSED FUNDING------------------>
1985-- 861986-- 071997-- 89t989-89-1989-90
-
----------------------
0 0 0
-------Q ------ 0
i i i�� II I'i'I'il'I�'lll II I�IP��iI^IIi�AII h II II ! III �'i �p ��� ;r, '� s'£�'i';`7?''�'7i��"''A'�la'�9•�eerv,n,,...r .,
16
PROJECT NAME : AFFORDABLE RENTAL HOUSING PROGRAM
PROJECT NO. : 921024
NEIGHBORH000(S): 900
ADDRESS CITYWIDE
PROGRAM 002 PUBLIC USE
CATEGORY* :'021 HOUSING PROGRAMS
DEPARTMENT : 04S COMMUNITY DEVELOPMENT
FIRST YEAR IN CAPITAL PROGRAM FYB2
FIRST YEAR OF APPROPRIATIONS FY09
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
126 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
INITIAL REVISED
12/99
09/84
09/05
TOTAL COST
ESTIMATE
8000
400
0400
PRIOR
—APPROP_
8000
400
$400
44
PROJECT SHEETS
( 8 x 1000 )
-----------------------------------------------
I PROJECT DESCRIPTION 1
1
1 This project Involves the use of housing bond proceeds 1
1 to acquire sites throughout the City par the construc— !
1 tion of approximattLY 1.000 units at moderate Income 1
I housing. !
1 1
1 1
1 1
1 1
1 1
}
1 1
1 !
! I
1 1
1 1
'------------------------------------------------------------
APPROP. t--------
------ PROPOSED APPROPRIATIONS-------------->
—1994-65—1995_96—1986_87—1997_98—t98e_89—1989_90
-------- -------------0 -------0-------Q--------
TOTAL PRIOR APPROP. t----------
PROPOSED FUNDING ------------------).
fUNOING SOURCES FUNDING APPROP. 1904-05 1985-86 1996-97 1997-88 t988-89—1989-90
--------------- -------
—---
1976 HOUSING G.O. BONDS $400 8400---0 — ------ --------
-------- ----
TOTAL FUNDING 0400 $400
0
w". is i^:� 1'i"!�
ERR,�E 1': .+"�
I
4
COMMUNITY
REDEVELOPMENT
The
ity Redevelo meet functional
CommunP
in the Public Use
category,
one of two categories
is in this section. It
r 3
program,
includes
presented
improvements to neighborhoods base on
conditions or
physical,
social and economic
nine Community Redevelopment
needs.
There are
in the 1984-1990 Capital Improvement
projects
Program.
These projects total $35,444,000 and
Table 17
'
represent 7 the Community BRed Redevelopment category
summarizes
by cost category and funding sources.
Policies
Policies that guide Miami's investment in
._ 127 community redevelopment include:
- Improvements to the physical appearance of
our neighborhoods
- Enhancement of Planning and Inspection
Services to living conditions in
- Improvements
blighted neighborhoods
- Promotion of economic development
in grant
- Expansion of City's participation
activity which will revitalize
neighborhoods, promote private investment
and achieve community goals
These policies will
he following
neighborhooddevelopment strategies:
- Normal maintenance
of basic services
control.
- continued provision
and enforcement of land
PUBLIC USE
COMMUNITY REDEVELOPMENT
7.3%
9 PROJECTS
$ 35,444PW
- Preservation and improvement
oveme ter' to'
implementation of programs
relphysical improvements. -Provision of
Service services intensification
direct tothe community to
increase self-sufficiency.
- Redevelopment - To be used in areas where
where underutrelocationi
lized or obsoIeting� and
where would cause only minimal
residential disruption.
(Source: Annual Budget, Fiscal Year
1984-1985, y of Wa u y
T994T—
I'I�IPr �wr7'gli'�'!'lP1IIq�n1q ���, I I'
�' 11li'iliii �pnl a � �``
1 � �..:, "? I di M4'YE:.;;.p� ^+: i i *!S`^ �y�wwrky.�g'lipk�' �Y�Y.gl6y',� � �-�' r ilil����p� #y� �, •w�.iRl
4 fi t Y-. 1 SwLa-y �
( xU'L
.�-...�----_.__—_�,�....,..»....a,...e....:�.v.......�-xw.«+.rrr"�aarv+..nm.wv...sv.r ., ....�..+w....,+...«.».-.........-........»-...-�.__� _.. ......
Existing Facilities
Map 10 shows the median household income
estimate for 1980 in the City of Miami. The map
displays those areas where the estimate is less
than or greater than the City average of $12,796.
sed Community Redevel
nts
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% is available, $6,513,000 or 18.4% is
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.
AVAILABILITY OF FUNDING,
SOURCE OF FUNDI
UNDETERMINED
S 3,500.000
9.9%
FUNDS ANTICIPATED
$ 6,513,000
18.4 %
FUNDS AVAILABLE'
25.431,000
71.7 %
pp Its"w,
�.PN'f 1'I '�� �.� II + i � �' III �,... $��4•+4 41 �P@^',�• x 'R �„'i�,�,
LK
." .';� . !_. x 1' '� *� _ ,� �•'� � r six ... r` '9� . y ..�....-....••-+•�-> .. .
i
TABLE 11.G
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
( s x 1000 )
PROGRAM : PUBLIC USE CATEGORY : COMMUNITY REOEVLPMNT
------------------------
----------- PROPOSED APPROPRIATIONS --------->
- --------COST -- ------- ------------
COST TOTAL COST PRIOR APPROP. <----------
CATEGORY ESTIMATE APPROP. 1984-95 1985-96 1986-87 1907-98-----1988_89------989_9-
-------------------------------------------------
0 p 0
LAND ACQUISITION 19.455 3,690 10.100 2 1S00 3,1550 0 0 0
154 104 200 0 p 0
DESIGN/ARCHITECTURE 6.064 57 1.407 3.400 1,200 0 0
CONSTRUCTION p 0 00o 0 0
EQUIPMENT 800 0 320 298 327 360 396
ADMINISTRATION 4.802 3,108 0 0 0
0 p 0
OTHER 3.962 3,862---------- ----------
--------`- ----------
396
• 10 021 11.707 6,880 4.953 -----
TOTAL COSTS ---------360------------
-------------------------------------------------------------------------- ----------327
-----------------------
---- ---- -- - --- PROPOSED fUNOING -9 ------>
SUMMARY OF TOTAL PRIOR APPROP. C ---------------------
SOURCES
FUNDING APPROP. 1904-85 1995-06 1996-97 1987-88 1988-83 -----
------------------------------------------------- e 0 0
FY03 FPLL FRANCHISE REVENUES
400
451
400
491
O
0
0
0
v
0
-
0
0
0
O
0
0
129 FP6L FRNCHSE REV YR UNK
2,630
2.650
0
0
0
0
0
0
0
LOAN FROM CAPTL IMPROV. FUND
l09
199
0
O
0
0
0
0
CDBG--4TH YR
1•.OSO
1.050
0
0
0
0
0
0
C08G--STH YR
1.209
1.209
0
0
0
0
p
0
COBG--6TH YR
429
428
0
0
O
0
0
CDBG--7TH YR
1,036
1.036
0
0
0
0
0
O
CO8G--6TH YR
215
215
0
0
0
p
0
CDBG--9TH YR
1,215
1,215
O
0
327
360
6
396
CDBG--IOTH YR
1•.651
0
0
270
0
455
3,455
0
0
0
CDBG--FUTURE YEARS
3,455
0
0
0
0
0
0
US HUD SEC 109 LOAN -ANTI
1.200
0
0
1.200
0
0
0
0
US DOT UMTA FUND
goo
g00
0
O
0
p
0
0
US COMMERCE EDA FUND
1.407
0
1,407
0
200
0
0
O
US EDA GRANT -ANTIC
300
2,300
0
200
1.S00
0
O
0
0
logo HIGHWAY G.O. BONDS
420
0
0
O
0
0
0
1972 PARKS 6 REC G.O. BONDS
11,110
0
10,100
1,010
1.000
O
p
1976 HOUSING G.O. BONDS
3.500
2.500
----------
----------
----------
UNDETERMINED
--------------------
----------
----------
-----4,953
4,953
3S,444
10.921
11.707
6.990
-
TOTAL FUNDS
---------------------------- -----------
-----------------
----------------------------------------------
:y£ `�
II'���'l'RIRI R II'"I! IIIiIIIIF �Nr�!II'IPp�p���lll�a� 'llr�9pl�l� !I i.', 1a 1� 1� �9�R7!'r Slni�I?�,
�a��
a0 6' <
` '041,��.
77
O�`J
Y
Y.
v
s
r
`y'
J
-
y:�,"t
,� 11
s
�a=
r .
yt�I j
P
t
$
Y
Y+ �
yyyyyi,, Y:
SAO
p r
130
IYKAI� ,
COMMUNITY REDEVELOPMENT
MAP 10
CITY OF MAMA
' MEDIAN HOUSEHOLD
INCOME ESTIMATE,1980
°D LESS THAN CITY AVERAGE
G� ($ 12,796)
$ 12.796 — S 20,000
iu GREATER THAN $ 20,000
z
V
ci
V
I
Y _ w+.;..,,.•�r� ICI M'; Pd� y ..
µ� ox w, i "" as to a r s n g r� £ g
Ali
5.
F
r-I
)POSED CONAVA MITY
)EVELOPMENT
ROVEMENTS
4-1990
COMMUNITY REDEVELOPMENT
IMPROVEMENTS THAT ARE
ONGOING OR SCHEDULED TO BE
INITIATED DURING FY 1984-1985
� fL
132
I
PROPOSED
COMMUNITY REDEVELOPMENT PROJECTS 1984-1990
Community Redevelopment Projects
Th-aT-wr-e- ongoing or ScRe—duled 10
Be Initiatedur ng -
Total Project Cost
1.
Watson Island Development
$ 949,000
(322026)
2.
Garment Center/Fashion
3,526,000
District Expansion
( 322025 )
3.
Commercial District Signage
61,000
(322027)
4.
Edison Plaza Shopping Center
1,200,000
(222028)
5.
Bayside Specialty Center
2,650,000
Advance
(322226)
6.
SE Overtown/Park West
20,651,000
Redevelopment Phase I
(322029)
7.
Allapattah Shopping Center
5,000,000
(322032)
8.
Airport Seven Office
1,407,000
Buildingg
(322031)
9.
Bayside Specialty Center
0
(000030)
.
COMMUNITY REDEVELOPMENT.
I i'nl�iii '' i I'I'I 111 'l ll',,I III- 'IP7.JR�"IA 41A!ICFf.: ��xrPR^..—'�!'Inenr..
'I'''ll ��'I"III ��� Igll��gl'� I1�'171 I��II�IRRP�I�JI� I�,u�I;Ci°I Inp' 1''�ijll'11'wPi�IR�,C�e pp ,L�..ri,.
it I lu ,�Yl lr
PROJECT NAME : WATSON ISLAND DEVELOPMENT
PROJECT NO. : 322026
NEIGHBORHOOD(S): 296
ADDRESS WATSON ISLAND
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNITY REDEVLPMNT
DEPARTMENT 256 SPECIAL PROJECTS TASK FORCE
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
COMMENCE DESIGN
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 UNK
1972 PARKS i REC G.O. BONDS
-------------------------
TOTAL FUNDING
INITIAL REVISED
TOO
TOTAL COST PRIOR
ESTIMATE-APPROP_
PROJECT SHEETS
( 6 x 1000 )
--- ----------------------------------------------------------
}
1 PROJECT DESCRIPTION }
I This project involves the davalopmant or Matson Caused•
1 an 87-acre island located at a bend in McArthur Cause-
} May. midway between Downtown Miami and Miami Beach. A !
1 major visitor center, that takes advantage of and
} emphasizea Miami-s unique Culturst, climatic and aqua-
tic characteristics is expected ee the focal point of !
! this recreational and amusement complex. Once complate !
! Watson Island Osvelopment is expected to generate a
! significant increase in tourism, benefiting: the toast !
1 economy dramaticstly. It will also provide eddittortal !
I recreational opportunities for area residents and the i
! boating community. }
I I
I NOTE: rivals sector !
1 Devetopment will be funded through p
1 financing. -----------------
------------------------
APPROP. c------------
-- PROPOSED APPROPRIATIONS-------------->
-19.84-05-1905-86-1986-87 _1987-88 -lass-89-19-9-9-
949 949
--- 0
-----949 -----9_-------- 49
TOTAL
FUNDING
-
451
498
949
PRIOR
-APPROP_
451
498
949
APPROP.
-IS04-85
_ _ ------------------>
c___________ PROPOSED FUNDING
_1995--
861286-- 871967-88-1998-99 _toss -so
-------0
------0 -------0
��,�� �� ri �,,��y �N p�ninl ru�niiApTirrl��'Igtp•vn�fA'I'1��'IPii9�ll'i19'��j4i�1p'��!SlV�lii.,,.�'�"'�`..�r�i+'`�"�?F?''�.'�_-�-�., ��..r?F?R'0.^-+"fitn�:��n�'*��"n,�e"h'^sA�_-.-..., �
r'c 'tf f - % v3i� xr va
t
h "i
N
PROJECT NAME GARMENT CENTER/FASHION DISTRICT
EXPANSION
PROJECT NO. 322025
NEIGH80RHOOII 241
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNITY REDEVLPMNT
• DEPARTMENT 045 COMMUNITY DEVELOPMENT
FIRST YEAR IN CAPITAL PROGRAM FY80
FIRST YEAR OF APPROPRIATIONS FY80
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 12/81
AWARD CONTRACT 12/82
CONSTRUCTION -BEGIN 04/83
AENEFICIAL USE
PROJECT COMPLETE 06/05
f
TOTAL COST
PRIOR
134 PROJECT COST ESTIMATE
APPROP
------.
----------------------- --
LAND ACQUISITION 2314
2314
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
1212
1212
OTHER-------- -----
35.26
3526
TOTAL COST
PROJECT SHEETS
X 110011) )
----- _-------------------------------------------------------
I PROJECT DESCRIPTION !
I
! This project involves land acquisition, demolition, and !
! ralocation in the Garment Center/Fashion District. In !
I addition, the project will remove existing SLUMS and
I blight and will separate incompattble tend uses that
! will encourage expansion of the District in the area !
! from NW 2nd Ave. to I-95 between NW 21st Tarr., Ill
I St. and 22nd Lane. !
I
} Other components of the project include the estabtish-
I Mont of a garment manufacturing -related amptoymsnt
! training program to the area; retacatien, demolition.
1
! and street closures in Phase I and street improvements 1
! and beautification of 5th Ave. Land acquisition and !
I relocation to Phase II is 60% complete. I
! I
!------------------------------------ -- ---- ----
APPROP. t--------------- PROPOSED APPROPRIATIONS-------------->
90
-1904-85-1985-86-1986-87-1987-88-t988-89--------
---=-----------0 ------ 0
TOTAL
PRIOR APPROP.
FUNDING SOURCES
FUNDING
--------
APPROP. 1984-85
------
008G--4TH YR
1e9
1050
leg
1050
C08G--5TH YR
1209
1209
C08G--67H YR
428
428
CDBG--7TH YR
45D
450
CDBG--BTH YR
200
200
C08G--lO7H YR
- --
---------------
-------------------------
-----
3526
3526 0
TOTAL FUNDING
PROPOSED FUNDING------------------>
-1985-96-1286-97-1987-88-1988-89-tse9-90
-------- ------ 0
-------- - 0
�v ml lr llq tlli'Il q! IIII III 119P' I'I^IIOII n11nP �lbn�l rlli lll'li'Il Cfllr,�,PIRi0i316A`�II�'''�i?'F TTpe nnapco.arr^^+cc-nr.r,^x••.�••.�°^,^. •�. •,.
pl ,t„ !
PROJECT NAME COMMERCIAL DISTRICT SIGNAGE
PROJECT NO. 322027
NEIGHBORHOOD(S): 111, 114, 241
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNITY REDEVLPMNT
DEPARTMENT 036 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FY87
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
135 PROJECT COST
-------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
I
FUNDING SOURCES
CDBG--6TH YR
-------------------------
TOTAL FUNDING
PROJECT SHEETS
•( 5 x 1000 )
INITIAL REVISED
10/94
04/84 07/64
05/84 09/84
O6/64 10/04
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP_-1984-85
-
4 4
57 57
61 61 0
-------------------------------------------------------------
I PROJECT DESCRIPTION
!
! This project wilt provide for the ptacement of
1
I distinctive, decorative identification signs and
!
1 directories within commaricaL areas of the City
to I
! enhance commercial revitalization and economic develop-
!
I mant activities currentty underway. Three trees
will !
I he recipisnts of the program: the Design Center,
the !
I Garment Center/Fashion District, and the Littte
River !
I Industrist Area.
!
1
!
1
I
I
1
1
I
1
1
1
!
---------------------------------- --------------------------
--------------- PROPOSED APPROPRIATIONS-------------->
1985-06-1986-- 971997-- 881988-- 891989-90
-
-------- -------- ---------------
0 0 o
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP_-1984-- 051985-- 661986-- 871907-68-1908-99-1'909-90
--
61 61
61 61
p�ir�i� pi�ITrunpi���il9��,��r1oR !� Ib Rr � �=�"�`- ,��rt���h,�a���;��K°�,x,�r«='+
I' II 1 5 i� iw �
01�a'nx rY _''y " Ictk's arti'iS`,,i
,
:s^ e: r � �' ..i z � .y Y w ., �
PROJECT SHEETS
6 x ioo0 )
------------------------------------------------------------!
PROJECT NAME EDISON PLAZA SHOPPING CENTER 1 PROJECT DESCRIPTION : !
PROJECT NO. 322028 1 1
NEIGHBORHOOD(S): 121. 122 1 This project lnvolvas the acquiaisi0n, design. and
639-655 M. L. KING BIVD 1 davelbpmant of the vscant 70,000 sg.ft. Pantry Pride !
ADDRESS 1 eupermarkat into a neighborhood shopping canter. The !
PROGRAM O02 PUBLIC USE i ahopping center wilt contain a med"ium size supermarket !
CATEGORY 02E COMMUNITY REOEVLPMNT _ 1 and 8-10 emallar, service oriented shops for the Modat !
DEPARTMENT 049 ECONOMIC DEVELOPMENT i City community. The parking eras witt rise be, improved
1 !
FIRST YEAR IN CAPITAL PROGRAM FV83 _ 1 NOTE: i
FIRST YEAR OF APPROPRIATIONS FY83 !
I Totst project cost is $2,]]7,000 of wRtch i1,200,000 is
1 funded from City sources. as shown Oslow. An add'iva'te 1
PROJECT SCHEDULE : INITIAL REVISED 1 tional •mount of >j1,1]7,000 wilt be provided by p
0ITIA 06/8] 1 contributions end Dade County CO funds for contructi0n '
COMMENCE DESIGN 01/84 01/83 1 of the shopping center. 1
AWARD CONTRACT 1
CONSTRUCTION -BEGIN 12/64 12/83 1 Former name of project: Modal City Shopping Center-----_!
11/84-------------
lENEFICIAL USE 11/85 -----------------------------------------
PROJECT COMPLETE 07/86 11/84
TOTAL COST PRIOR APPROP. <---------------
PROPOSED APPROPRIATIONS -------------->
1 36 PROJECT COST ESTIMATE-APPROP_-1884----------- -- ---87-1987----t988_8--1989-9_
------------------------- 1076 1076
LAND ACQUISITION 100 100
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT Q4 84
ADMINISTRATION --__--_O
OTHER -------- -------- 0
------------------------- 1200 1200
TOTAL COST
_________ PROPOSED FUNDING ------------>
TOTAL PRIOR APPROP. t--- --- 1886-87 1997-69 1909-99 1989-90
FUNDING APPROP. 1994-OS 1995-86 ________ _
FUNDING SOURCES ________ _ --------
400 400
FY83 FPLL FRANCHISE REVENUES _____ _______O--------
goo800-------0
US COMMERCE EDA FUND --- _ C 0
------------------------ 1200 1200
TOTAL FUNDING
", .. _. i��i, K4�Si� � is'�7'I�l.�iil PP'^"Ilp•I "Rq"'r�4°�+lijl,"IPT.R'ii�re,i li ��»v. F !.;. .�,_...,,.-c
a`�
�," s• "� �K` :
�'��� h�
�I it i, iiV i' Ili''V II is i�j i,i II IP4: f6 f f P.r
�1 K.§9
n
r1
PROJECT SHEETS
( $ x loco )
PROJECT NAME BAYSICE SPECIALTY CENTER ADVANCE
-------------------------------------------------------------
PROJECT N0. 922226
1 PROJECT DESCRIPTION !
NEIGHBORHOOD($): 267
1 1
1 This project involves execution of an agreement to 1
ADDRESS MIAMARINA
I purchase all rights. title and interest to the leased I
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
I Miamorins. !
FIRST YEAR IN CAPITAL PROGRAM
FY84
I Note: I
FIRST YEAR OF APPROPRIATIONS
FY84
! This appropriation constitutes a loan that the Rouse. I
1 Company. developer of the Bayside Specialty Center, 1
I will fund. At time of possession of the property 1
PROJECT SCHEDULE
I by the Rouse Co. repayment of the loan will be made. I
INITIAL
REVISED
! 1
COMMENCE DESIGN
TOO
I !
!
AWARD CONTRACT
!
!
CONSTRUCTION —BEGIN
!
!
BENEFICIAL USE
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1994-85
1985-86 1996-97 1987-80 1988-89 T989-90
137 ----------------------___
--------
--------
--------
----------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
2650
2650
-------- ---------------- -----
-------------------------
TOTAL COST
--------
9650
--------
2650
--------
0
--------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
--------
1984-95
--------
1905-86 ISOG-07 1987-88 1988-89 1989-90
-------------------------------- --------
----------------------___
LOAN FROM CAPTL IMPROV. FUND
--------
2650
2650
-------- -------- -------- -----
-------------------------
TOTAL FUNDING
--------
9650
--------
2650
--------
0
--------
0 0 0 0 0
1 1 t " i 11, 1 -1' P 1 ! III i i ii'I0PI i111111piI1111A 1!111'h-!111119111111' 1'1I"'lI"P''i"1:'IilopPi11p III'llr@I!1iIPR+7mraiW'"""r mn��nIT�,.�,��.���
PROJECT SHEETS
( ! x 1000 )
PROJECT NAME : SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I
PROJECT NO. : 322029
NEIGHBORHOOO(S): 251. 963
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNITY REDEVLPMNT
DEPARTMENT 255 PARK WEST/SE OVERTOWN PROD OFF
PROGRAMFIRST YEAR IN CAPITAL
FIRST YEAR OF APPROPRIATIONSFY93
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN
10/92
04/85
AWARD CONTRACT
12/65
CONSTRUCTION -BEGIN
BENEFICIAL USE
01/80
PROJECT COMPLETE
I
TOTAL COST
PRIOR
APPROP.
/884-86
ESTIMATE
APPROP.
138
PROJECT COST
--------
-----"-------
LAND ACQUISITION
14565
ROD
Igloo
t00
DESIGN/ARCHITECTURE
2100
CONSTRUCTION
EQUIPMENT
3786
8136
ADMINISTRATION
OTHER
-------------------------
--------
20651
--------
2135
--------
10300
u
TOTAL COST
TOTAL
PRIOR
APPROP.
FUNDING
1 96
FUNDING SOURCES
--------
-------
-----------
-------
sea
62s
COBG--BTH YR
ass
895
C08G--9TH YR
715
715
CDBG--IOTN YR
last
i
COBG--FUTURE YEARS
3455
U8 NUO SEC 108 LOAN -ANTI
2900
go0
1l80 HIGHWAY G.O. BONDS
11110
10100
1l76 HOUSING G.O. BONOS
--------
--------
TOTAL FUNDING
"--2065111,135
10300
---------------------------------------------------
1
1--P-ROJECT------DESCRIPTION :
1
1
1 This project involves red+velspmens of ene Souche+et
1-395, HW sth
1
1 Overtown Sad Park West areas bounded by
Li. The 1110s-
1 Street. i-95.roposedand stc
prsgramIn@oforvardthe eubareastv'lttra-
P
tion of the P
to the contruction of epproximetety 9.pac rest -
I
I suit
i dentist units. 1.000.000 e4.ft. of office apace end
and the
e
ttcttnveet-
0the064.ft. of retail
pedestriancM&Ile Majorepub
I
I efion
stb Street
be supported by Tax'Incromant Revenue Bond&.
1
1
1 ment will
Support Witt be dtracted is Ovartown
I
1 Addittenat Public
1 taow8b C.D. Black Grents and sths� federal end local
the nine blocks
1 resources. Redevetapmsnt of Phase I
Transit Stattion fa schedule
'
I adjacent to the Overtown
1
1 for FY'SS.
1
I
!------------------------------------------------------------
PROPOSED APPROPRIATIONS'--------------r
1999-90'
�_ess-_------ 1987-08 togs-89
1----8a ----------------------
----------------
1010 3455
1900 to0
g98 327 360 396
E70
--------
---------------------327-----360
3180 3953
------------>
t-------_- --- PROPOSED FUNDING 1988-l9 1989-90
tse$_as /98e-07 1907-92----------------
270
1s00
Iota
----3180
all 327 360 326
3455
g00
------------
3963 -0 39
111I1III I' IPII 11111111 11 I11'1I111 1i 1Illni
PROJECT NAME ALLAPATTAN SHOPPING CENTER
PROJECT NO. 322032
HEIGHBORHOOD(S): 631
ADDRESS NW 36TH ST 6 NW 12TH AVE
PROGRAM 002 PUBLIC USE
CATEGORY 022 COMMUNITY REDEVLPMNT
DEPARTMENT 048 ECONOMIC DEVELOPMENT
FIRST YEAR IN CAPITAL PROGRAM FY94
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN
11/64
AWARD CONTRACT
08/85
CONSTRUCTION -BEGIN
01/66
BENEFICIAL USE
12/66
PROJECT COMPLETE
05/67
TOTAL COST
PRIOR
RROJECT COST
ESTIMATE
APPROP.
139
--------
--------
LAND ACQUISITION
/ 0
300
DESIGN/ARCHITECTURE
150
CONSTRUCTION
aa00
8 0
EQUIPMENT
SO
5
ADMINISTRATION
OTHER
------
--
5000
300
TOTAL COST
TOTAL
PRIOR
FUNDING
APPROP.
FUNDING SOURCES
-------
-
---
----------------------- --
30000
COBG--IOTH YR
200
US DOT U14TA FUND
3500
UNDETERMINED
--------
--
TOTAL FUNDING
SODO
300
PROJECT SHEETS
(sx1000)
---------------------------------------------------------- I
1 PROJECT DESCRIPTION : I
1
s the acqutattton of two tracts of
1 This project involve
1 ►and, one vacant and the other half occunted• located 1
i at the corner of NW 36th sT. and 12th Ave. and the I
I subsequent design and devel0nmac.n`.rawt`lOcontatn00 ta 1
1 shopping center. The ehoPP 8
I major anchor supermarket and co-anchor drug store along f
1 with approximately 0 other service oriented stares and
1 shape. 1
i
1 This fatility, to ba located near the neighbor Rapid
1 Transit Station site. will be a major neighborhood
1 commercial center. 1
1 f
1 1
1 f
-------------------------------- -------------
APPROP.
-1984-65
APPROP.
-1994-85
PROPOSED APPROPRIATIONS--------------�
1995-- 961906-- 971967-88
- -1888-99-1909-9!
1200
IGO
1500 1000
800
SO
--------------------------o ------
3700a0
PROPOSED FUNDING------------------3'
1985--
961966-- 871907-08-too@_89-1989-90
-
1200
as00 1000--------
3700 1000
J
u Iry i
I"
n •i 19"! II II f6q� 7i " �� ifi;1zk`ic�i7M"T",r},.,.; �•+-1 r*cr+}�` yk r ,i ..,-
_ s.uyet
a,
10
PROJECT NAME AIRPORT
SEVEN OFFICE BUILDING
PROJECT NO.
31
NEIGHBORHOOD(S): 129
ADDRESS NW 51ST AVE L HW 7TH ST
PROGRAM ace PUBLIC USE
CATEGORY 022 COMMUNITY REDEVLP14NT
DEPARTMENT 045 COMMUNITY DEVELOPMENT
PROGRAMFIRST YEAR III CAPITAL
FIRST YEAR OF APPROPRIATIONSFY85
PROJECT SCHEDULE
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
140 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
r OTHER
TOTAL COST---------------
FUNDING SOURCES
-------------------------
US EDA GRANT -ANTIC
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 )
INITIAL REVISED
06/04
TOTAL COST PRIOR
APPROP.
ESTIMATEAPPROP_
-
-1904_45
1407
1407
--------
----1407 a
-------
1407
TOTAL
FUNDING
----1407
1407
PRIOR
APPROP.
APPROP.
1904-86
1407
----1407
0
------------------------------------------------
-----------
1
1 PROJECT DESCRIPTION i
1
1 The Airport Seven Office 8u " " B Witt cents" 75.203
1 not rentable sq.ft. of office space. The ground floor i
re will house a branch bank
1 of the 8-story structu■n0 f
1 ratated facilitims.
1 The remaining 8 floors will be general office space-
1
1 Ise surface parking spaces wt11 be provided Land ca site
1
1 and the open arms@ of the sits mitt be landscaped. 1
1
1 The City-e participation to the project wilt consist
1 of a loan to the developers, which wit& provide partiat '
1 funding for the construction of the project. 1
1 1
1 1
1 t
1 1
---------------------------------------------------
'---------
--------------1 �_____ __-- PROPOSED APPROPRIATIONS /959-90
18-7--8 18-8--
1985-66 /886-87 --------
-
-------- ------ 0
�__________ _____ PROPOSED FUNDING ------- 1989-90
1985-96 1986-97
1267-80
-------
--------
tub
.RI� �'�
Tr�n;r�i t. . c �t i« 3• ".r $•„ ., ..
41
-- � I
� l � lI 'I II �� •I'' �'�''illi' 'll�I �'j'I�,
� I� gr� Sl4� ,'�P iw� I ii l�'� ���'�� � � "' j�I'I I' I I � �;j'd ' -
'
� u iT�x�•
r...Z- ',. Yc°,'�.•::'-;t
....�
� ur���r
P t
,�, i7t lT qb yJf fQ.'8
.a
PROJECT SHEETS
( S K 1000
PROJECT NAME BAYSIDE SPECIALTY CENTER
----------
I
-------------------------------------�
-------------
PROJECT DESCRIPTION
PROJECT NO. 000090
I
I
NEIGHBORHO00(S): 267
1
This project involves, design and construction of on- 1
ADDRESS SEE PROJECT DESCRIPTION
SEE
1
i
site infrastructure improvments at the City -awned, 1
20-acre Panel surrounding and adjacent to the Miamarina !
PROGRAM PUBLIC USE
i
far privets devslapmdnt. The Rouse Company, through i
CATEGORY 022 COMMUNITY REOEVLPMNT
i
the unified developmsnt project process, has, antered I
DEPARTMENT 256 SPECIAL PROJECTS TASK FORCE
I
into a lease agreement with the City to davelmp' the !
I
site into a epetcelty Center that will inctude restau- i
fI RST YEAR IN CAPITAL PROGRAM FY80
1
and ubllc • aces. !
t shape. a P
e ecial P
rants, P y P
FIRST YEAR OF APPROPRIATIONS
I
Note: The Ctty'a contribution to the profact in&Cudse 1
I
a lease agreement for the City -awned tend with the 1'
I
Rouse Co. and infrastructure improvements funded by a 1
PROJECT SCHEDULE
REVISED
I
direct cash contribution. Totat public/privet& invest- t
INITIAL
I
msnt /a the roject will be $93 mt►lian. Refer to I
P
COMMENCE DESIGN 07/64
1
"Parking Facilities- category, Bayefds Parking Garage, !
AWARD CONTRACT 05/05
1
for project information an the parking garage component 1
CONSTRUCTION -BEGIN 0 5/05
1
of the project to be constructed by Ott -Street Parking. I
BENEFICIAL USE 0/8
------
-------------------------------------------------------
PROJECT COMPLETE 10/96
TOTAL COST PRIOR
APPROP.
<--------
------- PROPOSED APPROPRIATIONS--------------2,
lses-as 1989-90
PROJECT COST ESTIMATE APPROP.
1994-85
1985-86 /se8-e7 1987-88
--------------------------------
141--------•---------------------------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
--------
-------0-------0 -------a --------
___________
--------
0
0
TOTAL COST
TOTAL PRIOR
APPROP.
<----------------- PROPOSED FUNDING------------------21
1987-89 lees-09 1999-90
FUNOING SOURCES FUNDING APPROP-
1984-65
1995-96 1ee6-e7
--------
------------------------- -------o -------0
--------
---------------0 -------a -------0
TOTAL FUNDING
twn
N Y v
k_r
142
V.,
10
-PARKS AND PARK FACILITIES
The Parks and Park Facilities functional
category, one of five categories in the Culture
and Recreation program, 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 18 summarizes the Parks
and Park Facilities category by cost category and
funding sources.
Policies
GOAL: Increase Recreational Opportunities
- Improve and enhance the quality of inner
City facilities.
- Adapt facilities so that they better
reflect user populations.
- Eliminate physical barriers to the aged
and handicapped.
- Adapt facilities for more hours of use per
day.
- Provide better signage and improved public
communications.
Involve quasi -public and private agencies
in the delivery of recreational services
to the citizen.
- Improve accessibility provision park
facilities
pedestrian
through the
walkways and bicycle trails.
CULTURE AND RECREATION'
0
PARKS AND PARK FACILITIES
16.2°/0
48 2EC�'S,
i79i
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 Historic ornEnvironmental Impact.
ace Moth
d Enhance Open p
- Protect and preserve environmentally
sensitive land and water areas.
.. _ ........ .-: --•- .. u�FfE'�c#.�my'�.^.�"�,'�,�'� en ,e�s"'�i�I�n. I�17��I io��f'Aui�'i�'�ry�a' y."+'�r ,.. •'
Develop a plan for renovation or resi ti ng
of historical structures endangered by
development.
Enhance the Miami Riverfront and Bayfront.
Increase the utility of existing open
space owned by the City.
(Source: The City of Miami's
Preliminary AAon rogram or ran
Parks an ecrea on rogram,
143
Existing Facilities
There are 104 parks, totaling approximately
30M acres of open space in the City of Miami
park system. The park system, shown on Map 12.
includes 0 miarks,�r6s 33 picnic islands nods and parks, gol f
20 P
courses.
d 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-one projects scheduled for
later These years eCapital
ojects a eestmated tom Program.rovement
cost ; 3,091000.
P
Refer to the Capital Project Description
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
Map 13.
AVAILABILITY OF FUNDING
SOURCE OF FUNDING
UNDETERMINED
29.9.
$7.6%
m'105 AVAILABLE
12,325,000
5%
FUNDS ANTICIPATED
36.971,000
46.7%
Fundi ng
$12,325,000 or I5.51 of the total funds
required are available. $36,971,000 or 46.7% of
the total funds are expectedto become available
throughout the six year program, while or 37.8
7 Bce
of funds for the remaining $29,
is undetermined. Funedinh rt ail!ab'ility is shown
in the accompanying pie
i
.,. m r t, �5 n '
�i �mi �,. Ali TY 5 n��
�I117 �I" ���'I'�i„ a 1 ti..�,, S 1 �� '�„dat�kJR r, R�iRiv . ro A
144
TABLE ll.H-
1984-1920 CAPITAL
IMPROVEMENT PROGRAM
COST AND
FUNDING DETAIL BY FUNCTIONAL
CATEGORY
9 x
1000 )
PROGRAM CULTURE AND RECREATION
CATEGORY :
PARKS AND
PARK FACLT
-----------------------
PROPOSED APPROPRIATIONS
---------
--------------------------------------------------
TOTAL COST
PRIOR
APPROP.
---------
c--------""'
1985-86 1966-87
1987-08
-------
1989-9113
COST
ESTIMATE
APPROP.
1984-95
-----""-----
-----
CATEGORY
--------------------110----
13.442
3,701
4,551
5.000
1,798
0
1.540
0
1,46t
1.875
LAND ACOUISITiON
10.246
1.219
/09
11,B20
7,371
7,433
9.566
DESIGN/ARCHITECTURE
53.420
5.767
5B9
0.775
10,775
20
D
0
0
CONSTRUCTION
562
O
256
331
246
160
160
228
0
EQUIPMENT -
272
1,272
118
17
8
g
0
0
ADMINISTRATION
-----9.073
OTHER
----------
----------
18,183
18,689
9,07]
79.230
11.440
225
------------------------------------------
-------TOTAL-COSTS------------------------------------------------------------------------
--------------------------
---------- ---------------------------------
PROPOSED
FUNDING -------------
----------------- --------------------------------
TOTAL
PRIOR
APPROP.
t---------' ---------------
1986-87
1987-88
1988-89
t989- '
SUMMARY OF
FUNDING
APPROP.
1884-85
/985-86
------------------------------------
SOURCES
-------_740
____-__---o-
-----------0 -----------
--------F-U-N-D--IN-G-
_ _
75
75
0
0
0
0
BAYFRNT PK BANDSNELL PKG REV
O
0
0
0
0
0
CONTRIB FR DEBT SERVICE FUND
1,740
1.740
0
0
0
0
0
0
FYB1 FPLL FRANCHISE REVENUES
8S0
215
p
O
0
O
0
Q
FY62 FPiI FRANCHISE REVENUES
1.IS
O
0
1.611
0
0
0
D
FY06 fP6l FRANCNISE REVENUES
1.107
1,022
113
52
0
0
p
0
MILEY PROPERTY RENT
920
p
220
O
0
0
0
0
MELREESE GOLF CRSE RET EARNG
508
508
0
0
0
0
0
0'
COBG--3RD YR
273
273
0
0
0
0
O
0
0
0
COBG--4TH YR
280
280
0
0
0
0
0
0
COBG--6TH YR
45
45
0
0
0
0
0
0
CDBG--9TH YR
US HUD OPEN SPACE LAND PRGRM
250
ISO
1,420
0
0
0
0
0
0
0
0
0
US INTERIOR UPARR FUND
1,0
35350
0
0
350
0
0
0
0
0
US INTERIOR UPARR-ANTIC
1,53E
1.074
458
O
0
0
0
0
O
US INTERIOR LAND i WTR CONSV
S0
50
p
0
0
0
0'
NATL ENDOWMENT FOR THE ARTS
500
500
0
O
0
0
0
0
0
0
FLA LAND ACQUISITN TRUST FHO
B2B
828
0
O
0
p
FLA REC BEVEL ASSISTNCE PROG
175
0
0
0
0
0
0'
VIRGINIA KEY LANDFILL SALE
325
325
325
0
p
0
p
0
p.
SPECL PROG ACCTS, CONTING FD
150
150
0
0
0
0
0
0
PRIVATE/DEVELOPER CONTRIS
1.000
0
0
1.000
0
0
p
0
PRIVATE/DEVELPR CONTRIB-ANTI
34
0
34
0
O
0
0
0
WILDER FOUNDATION
2,231
2,231
0
0
0
0
p
0
0'
250
1972 PARKS i REC G.O. BONDS
INTEREST
97
97
0
7.885
14,878
8.793
2.404
CONV CENTR REV SINGS
BNOS-UNAUTHRIZED
34,010
0
0
7.265
1,01t
6,659
1t,719
OTHER G.O.
---------- --
---
----------
9,063
11,969
UNDETERMINED
----------
925
18.163
------------
78,230
11,448
___________
TOTAL FUNDS
-----------------------------------
III 'll Mlle Ill lillllI 1IS1111IIpvl i 1111ll,ll'i�j
33'���=�C��II�N�Ii1lUiliiiii73�' 66
O1_ = FIquori
.23 9'70 �78
'J1 6
42.!9
:.77��i�3.��11�0
"I 1111111A
.la1=
2Jjj
: I MAN IE I I�:�P91
$ �75; �l�1 11 '��,3� '104111ii•�ae
w Mir
j� !_rq� 54, �ji`35f �l:39;'nil�l�
=111 vita . , 3 7, . .,.7
Pin
47 ON: - j- 281 ■i
Jifl
�.38.1_ ■ "0 . .: 55
'..�10
G.� .gyp
I :%�I:Sii�::i i 4_8 = 'eij 13,6all 73�65)
84]
NMI
�13oil 17�
_ pol
99
=i-8 �-rpjm.-. .93 96
10in 14
�,Ai�r21 �Ir
146
0
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. Grapel and 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 TO 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. Mel reese 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 (Athal'ie) 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
87. 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 A Boxing Gym
99. Wainwright (Alice C.) Park
100. Walker (Paul S.) Mini Park
101. Watson Island b Japanese
Garden Park
102. West End Park
103. West Buena Vista Mini Park
104. Williams Park
PARKS A 14Dp
FACILITIES
s� r a,•c?5 w�T'A ., wyt �Y �� ,ter r7"t�
r
1
xi r-
!4 2
7�
y
1 i
�
47
PARK AND PARK FACILITIES
MAP 13
PROPOSM PARKS AND
PARK FAau nES impRove& s
' 19&h19W
m 1-15 PARKS AND PARK FACILITIES
PROJECTS THAT ARE ONGOING
OR SCHEDULED TO 8E
INITIATED DURING FY 1984-1985
W 16-45 PARK AND PARK FACILITIES
z PROJECTS SCHEDULED FOR
FY 1985-1986 THROUGH
> FY 1989-1990
V
CA
m
l3)
Parks and Park Facilliities in
mproream!n s nitia�
Or new�eo ,v ..�
r ng
1• Fort
Dallas Park Development
2. jose Marti Development - Phase nPark
I
(331220)
Total Project Cost
$ 398.000
2,982,000
3.
Lumus Park Area Beautification
(331034)
4.
Jose Martiverf
Development phasenllPark
(3310401
5.
Flagler Building Renovation
(420008)
6.
Acquisition of the Miley Property
148
(331037)
7.
Bayfront Park Redevelopment
(3310361
B.
Lumus Park Redevelopment
(331042)
9.
Lemon City Park Improvements
(331038)
10.
Moore Park Redevelopment
(331039)
180,000
1,192,000
97.000
1,187.000
20.101.000
593.000
175.000
1.890,000
Parks and Park Facilities
a r vemen a or
rou - Total Project Cost
16. Bicentennial Park Seawall f
250,000
(000048)
17. Wainwright Park Renovation
200,000
(000049)
19. Dinner Key Seawall
765,000
Improvement ,
(000051)
19. Miami Riverwalk - Phase II
60.E
(000052)
20.
African Square Park
sm•000
Renovations
(000053)
21.
Orange Bowl Courts
100.000
Improvements
(000054)
22.
Parks and Roc.
Administrative Offices
(000055)
23.
Flagami Park Recreation
Bui 1 di ny
(0000611
24.
Brickell Station Area
- Southside Park
(000062)
700.000
250.000
700.000
33. Grapeland Park Improvements
(000067)
34. Virrick Park Rehabilitation
(000068)
35. Williams Park Rehabilitation
36.
Athalie Range Park
Rehabilitation
(000070)
37.
Charles Hadley Park
Redevelopment
(000073)
38.
Henderson Park
Improvements
(000074)
39.
Robert King High
Park improvements
(000076)
40.
Morningside Park
Improvement
(000076)
41. Shenandoah Park
Renovation
(000077)
42. West End Parr
improvements
1b
1,900.000
1,565.000
400,000
f 1,750,000
2,155,000
205.000
430,000
2.400.000
1,185,000
1,225,000
25.
Joe Marti Riverfront Park f
�.�
000078)
11.
Curtis Park Improvements
S 970.000
Development Phase III
43. Grove Recreation
5•�•�
(331043)
(321225)
and Arts Center
12.
glue La Park Development
3,135,000
26.
Roberto Clemente
590.E
(000071)
200,000
(3311431
paw Rehabilitation
44. Wainwright Park
13.
Virginia Key Park Development
10,760,000
(000056)
585,000
Environmental
Study Center
(3310441
27.
Douglas Park Redevelopment
(000072)
14.
Kennedy Park Improvements
34.000
(000057)
Allapattah Comstock Park
465,000
(331046)
28.
15.
Melreese 6olfcourse Irrigation
220,000
Improvements
(000058)
Projects That Are Not MaP _
System
(4160471
29.
Fern Isle Park Improvements
•
- Staging Platsform and
f 21,000
(000059)
Trailer (Showmobile)
30.
Gibson Park Improvements
I00.000
_ (000050)Citywide Accessibility
750,000
(000060)
Improvements
Pro]ects that Are Not No
690,000
31,
Tenth St. Park Development
6.800.000
(0000661
_ Parks Lighting System
W.WO
Sw1■minyy Pool Renovations
(000063)
1000079)
•
_
(3310991
citywide Park Improvements
1,545.000
Care Center Building
600,000
(3310451
q r
111'1"111111 ,j11
,(
R 5 YP 4 Y(n.p."f Rr'N'�l1'�r`'
PROJECT SHEETS
( 6 X 1000 )
PROJECT NAME FORT DALLAS PARK DEVELOPMENT
--------------------------------- !
! PROJECT DESCRIPTION
!
PROJECT NO. 331035
i
NEIGHBORHOOD(S): 263
! This 1/2-acre park site is located along the downtown !
! Miami Riverwatk immrdiatelY west of the River Parc !
ADDRESS 60 SE 4TH 9T
I Notet. As an urban mint -park it will be coordinated !
PROGRAM 003 CULTURE
ANO RECREATION
! with the adjoining section of the Miami Rivarwalk, and
CATEGORY 0 71 PARKS AND
PARK FACLT
I will inctuds the relocated Ftagler (a.k.a. Butler)
DEPARTMENT 031 PARKS i
RECREATION
!
! Building Currently being restored. I
FIRST YEAR IN CAPITAL PROGRAM
FY70
I I
!
FIRST YEAR OF APPROPRIATIONS
FY78
1
PROJECT SCHEDULE
I I
i !
INITIAL
REYISEO
COMMENCE DESIGN
00/80 00/84
! !
! !
AWARD CONTRACT
00194
i 1
CONSTRUCTION -BEGIN
00/94 00/95
!
BENEFICIAL USE
00/84 00/95
-------------------------- ---------------------
PROJECT COMPLETE
00/84 00/05
149
------- PROPOSED APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP.
t--------
1985-06 1966-97 1987-89 Igoe-as90
PROJECT COST
ESTIMATE
--------
APPROP.
--------
1984-85
--------
-1999_
-------- ---------------- --------
-------------------------
LAND ACQUISITION
65
65
DESIGN/ARCHITECTURE
726
326
CONSTRUCTION
7
EQUIPMENT
7
ADMINISTRATION
--------
OTHER
_----398
-----326
-------0-------0
0
TOTAL COST
TOTAL
PRIOR
APPROP.
------------------
t---------- PROPOSED FUNDING�
Igoe -as i989-90
FUNDING
APPROP.
1984-05
1905-96 1986-97 1987-88
----------------
FUNDING SOURCES
--------
-------
--------
-------------------------
FLA NEC BEVEL ASSISTNCE PROG
229
228
150
PRIVATE/DEVELOPER CONTRIB
150
1972 PARKS 6 REC G.O. BONDS
20
0
-------------------
398
0
TOTAL FUNDING
l
lapl�,1l��,Ip'IhIIII10M ll'Pll
.1F11AsF��C�@2&�"esc'x^'"""-.
s sr
-3f
PROJECT SHEETS
C S x 1000 )
PROJECT NAME j31E MARTZ RIVERFRONT PARK DEVELOPMENT - PHASE I
PROJECT NO.
NEIGHBORHO00(S): 774
ADDRESS SW 4TH ST AND SW 4TH AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
PROGRAMFIRST YEAR IN CAPITAL
FIRST YEAR OF APPROPRIATIONSFY79
PROJECT SCHEDULE :
INITIAL REVI5EO
COMMENCE DESIGN
06/80
04/92
AWARD CONTRACT
06/82
CONSTRUCTION -BEGIN
10/83 00/04
BENEFICIAL USE
11/63 10/84
PROJECT COMPLETE
150
TOTAL COST
ESTIMATE
PROJECT COST
--------------
1276
LANO ACQUISITION
232
DESIGN/ARCHITECTURE
1454
CONSTRUCTION
EQUIPMENT
78
ADMINISTRATION
OTHER
___-----
-------------------------
2982
TOTAL COST
FUNDING SOURCES
COBG--3R0 YR
COBG--4TH YR
US HUD OPEN SPACE LAND PRGRM
US INTERIOR UPARR FUND
1972_PARKS 6_REC G_0_-BONDS
TOTAL FUNDING
TOTAL
FUNDING
435
193
250
720
1384
2982
PRIOR APPROP.
APPROP. 1984-95
--------
1278
232
1454
18
-------- ------
2962 0
PRIOR
APPROP.
435
193
250
720
1384
2982
APPROP.
1984-85
qW
-------------------------------------------------------------
I PROJECT DESCRIPTION !
! Land acquisition end condemnation procedures for Joss I
! Marti Riverfront Park (a.k.a. Latin RiverfrontaPark) !
ctual
! began In 1972. As a result of a c:9P:tracrsattan and !
1 design of this 9.7 acre tacit It
to the !
! cultural -center particularly
bacceJunessible to0. !
I residents of Little Havana. !
f Amenities developed in Phase I of the parks con- 1
I struction include a cafe buameitablasng hforsdominoesaand !
! small Concession area and g Late with !
I chess; a 650 Linear foot riverwatk camp I
1 seating and Informal docking for small boats, multi-
!
I purpose courts, lighboards. handball courts, abathhouse and 1
ng
1 swimming Peol complex with divyenieereas and a play- 1
I bleachers, a softball field, p
I ground. planting. irrigation, site furniture, walkways. i
I parking, and other related improvements.
PROPOSED APPROPRIATIONS -------------->
t_-__-------- 1987-88 1988-89 t989-90
1985-86 1986-87 -Igoe --------
----------------
-------o
-------------->
t_--- PROPOSED fUNOING Igoe-89 1989-90
1995-86 Igoe-87 1987-88
-------0-------- ----- O
t, =rrr+•r
-------0 ------ 0
PROJECT NAME SWIMMING POOL RENOVATIONS
PROJECT NO. 331099
NEIGHBORHOOD(S): 200
ADDRESS CITYWIDE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FV81
FIRST YEAR OF APPROPRIATIONS FY81
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
-----------
151
LAND ACQUISITION ---------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
00/81
00/81
00/81
TOTAL COST
PRIOR
ESTIMATE
-APPROP_
75
75
390
390
210
210
15
15
PROJECT SHEETS
( S X 1000 )
-------------- --------------------------------------------- !
1 PROJECT DESCRIPTION !
1 !
1 Constructed many years ago, the 'tatyai community
!
! swimmig pools are deteriorating rapidly !
! where routine maintenance cannot ellevtata the prob- !
1 lams. Necessary improvements to the pools tnctuda !
! new lines, holding tanks. Pumps, and filters.
! During Fiscal Year 1981-62, the pool at Gibson Park !
! was renovated. The pools at Curtis and Morningside !
1 for renovation. It is pro -
Pork are under contract !
! posad that the pools at Edison and Virrick Parks !
! be improved next. Additional pools to ba renovated 1
1 lnctuds Shenandoah and West End. !
1 !
1 !
1 !
! !
!------------------------------------------------------------
APPROP. �----'-''--
PROPOSED APPROPRIATIONS ------ -">
Isoso
1904-851985_- 861986_87-1987_B8----------------
- -
-----690 690 O
TOTAL
FUNDING SOURCES FUNDING
-------------------------
-
CONTRIB FR DEBT SERVICE FUND 250
FY81 FP4L FRANCHISE REVENUES-----440
TOTAL FUNDING 690
PRIOR APPROP.
APPROP. 1984-95
250
440
690 0
-------o
---------------
0
------------------
et
---------- PROPOSED FUNDINGIgoe-as1989-90
1985-86 1986-87 1987-88--------------
-------0
hi rf III I
0
PROJECT SHEETS
( i X 1000 )
PROJECT NAME LUMMUS PARK AREA BEAUTIFICATION
PROJECT NO. 331034
NEIGHBORHOOD(S): 264
ADDRESS 404 HW 3RD ST
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS FY82
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
CA-------------------------
1.7s: LAND ACQUISITION
OESIGH/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
-ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------
008G--6TH YR
--------- ----------------
TOTAL FUNDING
1
{
INITIAL REVISED
00/84
00/84
00/86
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP_—1984-95
—
176 176
4 4
-------------
190 180
TOTAL PRIOR
FUNDING——APPROP_
ISO 180
---
-----
180-----190
---
9;
------------------------------------------------------------!
t PROJECT DESCRIPTION :
!
t
t This project involves improvements
to the Lummus Park !
1 area to reinforce the neighborhood
whtle
character and
smphasi=ing the !
! enhance its physical appearance
that includes
the Miami River,
! area's focal points
a linkage to Government
Center.
1 Lummus Park, and
!
I
t Improvements will include general
park upgrading. !
local street
t bulkheed repair along Miami River.
and
1 improvements.
1
1
!
!
1
1
!
1
1
1
1
------------ -----------------------
!
!
-------------------------
�--------------- PROPOSED APPROPRIATIONS
-------------->
1985—— 861996—— 87.1907-88—1990-99—1'9e9—
90
—
_L------
-------- --------
-------0 0
__ _ ---------------->
PROPOSED FUNDING _
APPROP. <----------
—90
1994-OS—1965-86—1986-97 _1987-88—198H-8g--------
-------o--------
---------------
0
� •:rn+•' -rn.�".fir •.•
II'I I��I�� A i4 r
PROJECT SHEETS
( f K 1000 )
PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT —PHASE II
PROJECT NO. 331040
NEIGHBORHOOD(S): 774
ADDRESS SW 4TH ST AND SW 4TH AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS Ti RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS FY78
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
07/82
AWARD CONTRACT
CONSTRUCTION —BEGIN
002/04
BENEFICIAL USE
10/84
10/84
PROJECT COMPLETE
TOTAL COST
PRIOR
APPROP.
ESTIMATE
APPROP.
l984-85
PROJECT COST
--
--------
--------
153 -----
-----
LAND ACQUISITION
191
191
DESIGN/ARCHITECTURE
986
886
CONSTRUCTION
EQUIPMENT
t5
15
ADMINISTRATION
OTHER
--------
-------0
1182
1182
TOTAL COST
TOTAL
PRIOR
APPROP.
FUNDING—
APPRO198405
FUNDING SOURCES
------ _
---------
------
US INTERIOR LAND 4 WTR
CONSV
672
500
672
500
FLA LAND ACQUISITN TRUST
FNO
2D
20
1972 PARKS i REC G.O.
BONDS
---
-----
-------0
-----"-------------------
--------
1192
1192
TOTAL FUNDING
-------------------------------------------------------------
I PROJECT DESCRIPTION I
! !
! Phase II of Joe@ Marti Riverfront Park Development !
I began with the design of the remaining project
I elements. Based on available funding and user demand, t
I Phase II construction consists of 2 lighted basket I
1 bell courts and a heattng system for the pool, lighting I
! for the softball field, an informal markandarea
addittonal I
I entry plaza and decorative diving pool, parking
I planting, irrigation, site furniture, welkways, p I
1 and other related imrpovements. 1
1 1
1 !
1 1
I i
1 I
I 1
— --
}------------------------------------
t------------
PROPOSED APPROPRIATIONS --------------).
—19BS_86—1986_67—1987_88--988_89--989_9—
-------------
O
-- --0
0
PROPOSED FUNDING------------------>
1985_86 1996_— 871987_90—1988_Bs—1909-9_
—
0
v,of110„jglhwl iIgs,111"1111 1�'��'I!'$IIIRiI�I'!"'�'�I'llil!
II' ' I�I`'�
�ytl9q IIP!II' JIi�' i� it 1 61�h h
1
PROJECT SHEETS
( $ x 1000 )
0
PROJECT NAME FLAGLER BUILDING RENOVATION
--------------------------------------- 7---------------------
PROJECT N0. 420008
1 PROJECT DESCRIPTION !
NEIGHBORHO00(S): 263
1 !
l This project Involves facade restoration of the !
ADDRESS 60 SE 47H ST
! historic Flegter (a.k.a. Butter) Buildingthat 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 A RECREATION
1 !
FIRST YEAR IN CAPITAL PROGRAM FY62
i !
• FIRST YEAR OF APPROPRIATIONS FY84
! !
! I
PROJECT SCHEDULE
1 i
INITIAL REVISED
t 1
COMMENCE DESIGN 06/80 06/83
I !
AWARD CONTRACT 07/93
! l
CONSTRUCTION -BEGIN 11/93
! l
BENEFICIAL USE 09/64
! !
PROJECT COMPLETE 10/84
-------------------------------------------------------------
ti
1 TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS -------------->
!!!!+ COST ESTIMATE
APPROP
teo4-85
1985-86 .1986-87 1997-89 1988-89 1999-90
154PROJECT
#---------------------------------
--------
--------
---------------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 16
16
CONSTRUCTION 79
79
EQUIPMENT
ADMINISTRATION 2
2
OTHER
-------Q -------0
TOTAL COST--------------- ------s'
17
_---_--O
_------0 _------Q -------o
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
1904-95
--------
1983-06 less-97 1e87-89 Igoe-89 ises-90
-------------------------------- --------
-------------------------- --------
CONV CENTR REV BNOS INTEREST 97
--- -----
67
---------------- --------
---------------------------------
TOTAL FUNDING 97
--------
87
--------
0
----------------
0 D 0 0 0
I'll lii"151I"IPTT'vr iMTRiR1 � �1? rtT"Iii9RWIMP Ijll°Pu��a�uro�iti+�t�tge;�; �ea��m�i�9V'�IbnI'IT'I' lig114pIPil1111 q pllillpII I I 1 11 „111111l4 i1V'I9l4i11l11l
PROJECT NAME ACQUISITION OF
THE MILEY PROPERTY
PROJECT NO. ; 331037
NEIGHBORHOOD(S): 393
ADDRESS : S.BAYSH. OR 6
AVIAT. AVE
PROGRAM 003 CULTURE AND
RECREATION
CATEGORY 031 PARKS AND
PARK FACLT
DEPARTMENT 961 PROPERTY
MANAGEMENT
FIRST YEAR IN CAPITAL PROGRAM
FY79
FIRST YEAR OF APPROPRIATIONS
FY78
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 00/06
TOTAL COST
PRIOR
,WROJECT COST -
------------------------
ESTIMATE
--------
APPROP.
--------
LAND ACQUISITION
1160
999
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
27
23
OTHER
-------------------------
TOTAL COST
--------
1187
--------
1022
PROJECT SHEETS
( IS x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
I t
i This project tavolvas the purchase or the Miley 1
I Praparty by the City. The property is loCataa at the !
1 site o/ Monty Trainers restaurant. 1
1 t
! I
1 !
1 !
1 !
1 1
! 1
1 1
1 I
1 I
! 1
! 1
-------------------------------------------------------------
APPROP. t--------------- PROPOSED APPROPRIATIONS --------------a
-1901_85 1995-86 1986-87 1987-89 loge-99 10 999-9
-------- -----------------------------
110 51
3 1
-------------------------------- ----------------
113 52 0 0 0 0
TOTAL
FUNDING SOURCES FUNDING
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
---------------------------------
APPROP.
1984-05
1995-86 1906-97 1997-88 Igoe-89 1989-90
MILEY PROPERTY RENT 1187
-------------------------
--------
1022
--------
113
---------------- -------- ----------------
52
--------
TOTAL FUNDING 1197
--------
1022
--------
113
------------------------ -------- --------
52 0 0 0 O
PROJECT NAME BAYFRONT PARK REDEVELOPMENT
PROJECT NO. 331036
NEIGHBORHO00(S): 263
ADDRESS 100 BISCAYNE BOULEVARD
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 030 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS FY79
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
i1ENEFICIAL USE
PROJECT COMPLETE
t
PROJECT COST
156 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
--r --r— -- ----------------
TO A COST
INITIAL REVISED
00/80
00/85
60/90
't ri f• S7 "CT
xrr�t
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
t !
! This project invdtvas the redesign of the park by Isamu !
! Noguchl. Radevatopment Witt include an amphitheatre, !
! tight tower, rock garden restaurant. the Ctaude and t
! Mitdrad Pepper fountain, and a ptay area. !
I !
1 !
1 F
! !
! t
1 !
! !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
-APPROP�
-1964-95
1985-06
-
1206-- 07
-
1987-68
198e-09
-
-1989-90
3216
129
73
400
240
320
1027
1027
16494
660
37S
2050
1230
1644
5264
3264
401
i6
9
50
30
40
129
129
-l- ----- -
20101
- - - -.� -- -
905
- - - - - - - -
456
- -- - - - - -
2500
--- - - - - - -
1500
- - - - - - -
2000
- - - - - - - -
$419
- - - - -- --
6419
TOTAL
FUNDING SOURCES
FUNDING
-------------------------
•AYFRNT PK BANDSHELL PKG REV
--------
75
FYS1 FPiL FRANCHISE REVENUES
325
CDSG--STH YR
100
US INTERIOR LAND t WTR CONSV
458
NATL ENDOWMENT FOR THE ARTS
50
FLA REC DEVEL ASSISTHCE PRO&
200
PRIVATE/OEVELPR CONTRIB-ANTI
1000
1972 PARKS S REC G.O. BONDS
55
OTHER G.O. BNOS-UNAUTHRIZED
5000
UNDETERMINED
12838
TOTAL FUNDING 20101
PRIOR
APPROP.
<---------- ---
PROPOSED FUNDING
------------------>
APPROP.
1284-65
less-86 1986-97
----------------
1997-90
----------------
1999-as 1999-90
--------
--------
75
--------
325
100
458
SO
200
1000
55
1500 Igloo
2000
6419 6419
- - 805
-----456
- 2500----1S00
----2000
----9419----$419
,��� � � � �, � ��.. � � ,� ��•�n�i� in���i ,p ��ilry i I �� ����r'l�k�����9��19��!',. �' i���[55;���{sk'i �•
r
PROJECT NAME : LUMMUS PARK REDEVELOPMENT
PROJECT NO. : 331042
NEIGHBORHOOD(S): 264
ADDRESS 404 NM 3RD 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
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
157 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-TOTAL COST
FUNDING SOURCES
CDBG--3RD YR
CDBG--4TN YR
OTHER G.O. _BNDS_UNAUTHRIZED
-
TOTAL FUNDING
PROJECT SHEETS
( S X 1000 )
INITIAL REVISED
00/04
00/84
00/66
TOTAL COST PRIOR APPROP.
ESTIMATE APPROP. 1994-65
97
497 93
9
593 93 0
TOTAL
FUNDING
-
73
to
Sao
593
PRIOR
-APPROP.
73
20
93
APPROP.
-1964-65
------------------------------------------------
----------
!
I PROJECT DESCRIPTION !
I !
I This project involves the overall redevelopment at
I lummus Park. The Magner Homestead, located on the
I northeast corner of the site. is currently undergoing I
I comptats restoration through Dads Heritage Trust.
! Ft. Oaltse Barracks and park's main recreation building i
! will also require restoration and renovation. 1
! !
I A master plan including the development of an entry
1 plaza, tighting. site furniture. plerttend other i
I smenitiss is being prepared by the Depart
ment of Perks }
I and Recreation. }
1 !
I !
1 !
1 !
!------------------ ------------------------
-------------
PROPOSED APPROPRIATIONS--------------)l
1965----------67
19 1987-99 1988-69 t989-90
---- ----
97
394
9
0 ------------
S00 0
___---------
�_-____-_-- PROPOSED FUNDING Igoe-----
-90
1985-86 1966 --------
Goo -------0 --------
---------------0
Soo
t'
J
4
0
PROJECT NAME LEMON CITY PARK IMPROVEMENTS
PROJECT NO. 331038
NEIGHBORHOOD(S): 112
ADDRESS NE 58 ST 6 MIAMI COURT
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 04S PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE INITIAL REVISED
COMMENCE DESIGN 00/84
i AWARD CONTRACT 00/85
CONSTRUCTION —BEGIN
{ BENEFICIAL USE 00/8S
PROJECT COMPLETE
i
{
PROJECT COST
158 --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
CO9G--9TH YR
OTHER —G_— 0_BNOS_UNAUTHRIZED
TOTAL FUNDING
i�
i�
i 4 .
TOTAL COST PRIOR
ESTIMATEAPPROP_
—
at
107
45 45
2
— --------
175 45
TOTAL
FUNDING-
45
130
175
PRIOR
—APPROP-
45
-- 45
It
PROJECT SHEETS
. ( 5 x 1000 )
---
----------------------------------------------------------
1
i
PROJECT DESCRIPTION :
!
I
1
This project involves
the purchase and insoatlettort of
and
1
ptayground equipment,
site furniurr, renovaCiorts
furniture.
the day care center
!
1
equipment purchase related
the
to
Funding for this phase was pro—
1
!
1
located in park.
video from Community
Development funds.
!
1
1
1
The next phase of the
project involves game court ra—
end sports field
1
'
!
surfacing, ptenting and
trrigatiort,
!
Lighting.
1
1
1
1
!
!
1
1
!
1
1
1
!------------------------------------------------
------------
APPROP. <--------------- PROPOSED APPROPRIATIONS
1904_— 851985_— 861996-87—IS87_08—t988_a9—t9e9_90
—
et
t07
2
___-------0 -------0
0
APPROP. t----------
PROPOSED FUNDING ------------------),
tsas—
—1904-05—1985_86—1986_87-----_---------9------9—
130--------
---------- ------
130-------- -------0 ----0 0'
Y
PROJECT SHEETS
( f x 1000 )
PROJECT NAME MOORE PARK
REDEVELOPMENT
-------------------------------------------------------------
PROJECT NO. 331039
1
PROJECT DESCRIPTION 1
NEIGHBORH000(S): 631
1
}
1
This project involves the complete rehabilitation of !
ADDRESS 765 NW 36 STREET
I
the 19-acre Moore Park. Improvements include damoli- !
PROGRAM 003 CULTURE
AND RECREATION
I
tion of sit buildings except the tennis and day care !
CATEGORY 021 PARKS
AND PARK FACLT
1
center, construction of a new recreation complex.
DEPARTMENT 049 PARKS
E RECREATION
I
renovation of the battfietd, playground, and track, I
I
resurfacing of the battcourts, lighting, planting, and I
FIRST YEAR IN CAPITAL PROGRAM
FY84
I
overall site improvements. !
FIRST YEAR OF APPROPRIATIONS
FY84
}
}
1
1
t
t
PROJECT SCHEDULE
1
!
INITIAL REVISED
!
I
COMMENCE DESIGN
08/03 10/03
}
1
AWARD CONTRACT
12/83 04/84
1
1
CONSTRUCTION -BEGIN
12/94
!
f
BENEFICIAL USE
09/84 09/94
1
!
PROJECT COMPLETE
09/84 12/05
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST
159-------------------------
ESTIMATE
--------
APPROP.
--------
1984-85
--------
--------
1s$$-96 t986-67 1987-88 19e8-es 19o9-go
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
310
195
115
CONSTRUCTION
1549
975
574
EQUIPMENT
ADMINISTRATION
31
20
11
OTHER
-------------------------
TOTAL COST
--------
logo
--------
1190
--------
0
--------
-------- -------- -------- --------
700 0' 0 0 0
TOT/.L
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1994-95
1995-96 1996-87 iS87-88 1988-89 toes -so
CONTRIB FR•OEBT SERVICE FUND
--------
490
--------
490
--------
--------
-------- ------------------------
US INTERIOR UPARR FUND
700
700
OTHER G.O. BNOS-UNAUTHRIZED
700
700
-------------------------
TOTAL FUNDING
--------
1290
--------
1190
--------
0
--------
-------- -------- -------- --------
700 0 0 0 0
160
I
i
PROJECT NAME CURTIS PARK IMPROVEMENTS
PROJECT NO. 331043
NEIGHBORHOOD(S): 634
ADDRESS 1901 HW 24 AVENUE
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 :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
00/84
00/as
00/87
TOTAL COST APRIOR
ESTIMATEP.
--------
158 49
795 246
5 5.
12 --__
- --970 300
FUNDING SOURCES
----------------------
1972 PARKS i REC G 0 BOHOS
OTHER G.O. BNOS-UNAUTHRIZEO
TOTAL FUNDING
TOTAL
FUNDING
300
670
970
PRIOR
APPROP.
300
300
0.
PROJECT SHEETS
( $ X 1000 )
F
1 PROJECT OESCRIPTION : fiat!
! F
{ Thfs project involves site and gamest Lighting.
and overall I
! shoreline fmprovamlanting and irrigation. F
1 court surfacing. P !
} site improvements. F
I !
1 !
I F
I 1
I'
1 !
I I
------------------------------------------------- —
PROPOSED APPROPRIATIONS---------------p
-- Igoe-89 i9o9-90
APPROP. �- ------ 1986-87 1987-88 __-__---
19e5-96-------- --------
.1994-85 --------
50 59
254 225
-------0 --------
__-------o D
-- --310360
0
----------------�
PROPOSED FUNDING Igoe -as tse9-90
APPROP. �-------- 1987-88
1985-96 1986-07 ________
310 260 ----- --------
__ -------- 0
rrIT
�'��l°�"III iPiE �i''Agt'x€Y�4^�it"
IrmR' oww" ' 74��, F`f"'�{{�$R
r+i;i i � � .��,..
3 R."i' a' ! ✓ `k1 r Y c t _— pa*t il' P Wit,
'
I
PROJECT
SHEETS
(
5 X 1000 )
PROJECT NAME BLUE LAGOON PARK DEVELOPMENT
I PROJECT
DESCRIPTION :
}-------------------
I
PROJECT NO. 331143
REIGHBORHOOD(S): 594
I
I A 3-scre
park site, located on NW 7eh Street between
acquired by the
}
i
I NW Slat
and HW 57th Avenues, has bean
Park DevalopinM M. The site will
i
ADDRESS 5115 NW 7 STREET
003 CULTURE AND RECREATION
I City for
developed
Blus Lagoon
se a passive resource based recreation
t
PROGRAM
CATEGORY 031 PARKS AND PARK FACLT
I be
I area With boating facilities, and provide access of the
t
DEPARTMENT 049 PARKS R RECREATION
I Flagami
area.
}
FIRST YEAR IN CAPITAL PROGRAM FYBO
1
I Pork design Will be done by private consultancy•
I
t
I FIRST YEAR OF APPROPRIATIONS FY80
I
i
1
I
'
1
t
PROJECT SCHEDULE
INITIAL REVISED
I
I
i
I
COMMENCE DESIGN 06/03 05/84
12/84
I
I
AWARD CONTRACT 1P/83
06/84 01/95
I
I
CONSTRUCTION -BEGIN
06/85 08/05
I
-------------------
BENEFICIAL USE
PROJECT COMPLETE 06185 09185
-------------
_-------------->
- PROPOSED APPROPRIATIONS
TOTAL COST
PRIOR
APPROP. <----------
__
-90
ESTIMATE
-1988_87-1987-88---------19'89---
PROJECT COST
--------
-APPROP_-1204_85
-1985_06
1504
LAND ACQUISITION
261
1504
132
48
81
1024
DESIGN/ARCHITECTURE
1337
67
246
CONSTRUCTION
26
EQUIPMENT 33
1
6
ADMINISTRATION
-------0 -------o-------
OTHER ----3135
1131
3135
TOTAL COST
PROPOSEO FUNDING ------------------I
TOTAL
PRIOR
APPROP. <---------- 90
1985-86 1986-87 1987-ee 1988-89 198 -
FUNDING
APPROP.
1984-85
----------------
FUNDING SOURCES ___
-----450
_
------
FY81 FP&L FRANCHISE REVENUES 300
450
300
FY66 FPLL FRANCHISE REVENUES 402
402
US INTERIOR LAND i WTA CONSV 200
200
FLA REC OEVEL ASSISTLCE PROG 175
175
VIRGINIA KEY LANDFILL SALE 25
25
SPECL PROD ACCTS, CONTING FO 452
BONDS
452
1131
1972 PARKS i REC G.O.
UNDETERMINED
------- 0
1131Fund
--OTAL--------FUNDING--------------- 3135
1704
0 300
T
unt of
in the
Note:
U
be cheduled for
FY 985 om
FPbLiFranchise Revenue a Funds Fu ding
requirement for FY
1985-1986iwouldrbe
reduced by the same amount.
.
_
'•r�
_ "'^.-•r.'�Fre.,•�t*-.}"
-. +' ", t ¢'a!i lRil l�l ill II I'�P'lEi �lI' M i t,f Ii• i%.8mig
Imo�, I ��r�gg�1 �I'Y'i�1
1r, �i III I'I III II+ '+ I ' Ilil : ate.A N 7 �I I i1} ', 'i I ., i', ." �� 1�" � ,: '+.�� �p ,.'T^, ::.y �``�,[� �1'*�+'n,,'�4'°�',�+..+9T'.�WNi' .. .. f„,
III p �g�j'II�rIlw J II li I. 'I k'. I''tl Y; s•R -�'_'b'1' �F? _
I� P I�� l l ��a II I• ''�� �lI I�j I' I+ �' 11'aIl �1��NOd ,� I.MI
!'> zi.'• ell is a .
a
PROJECT SHEETS
( 5 x 1000 )
9
-------------------------------- !
PROJECT NAME VIRGINIA KEY
PARK DEVELOPMENT
I PROJECT DESCRIPTION I
PROJECT NO. 331044
!
Virginia Key is a j005-arre barrier island in Biscayne !
NEIGHBORH000(S): 091
1
i Bay off the Ricksnbacker Causeway. Development pro-
i
VIRGINIA KEY
i posed for the Key wilt protect the fragile environment
btcycttrtg,
AOORESS
PROGRAM 003 CULTURE
AND RECREATION
I whit• facilitating beach access and dios.wiWinG
environmental studies, irbased'e i
CATEGORY 031 PARKS AND
CATEGORY
PARKS 6
PARK FACLT'
RECREATION
I canoeing, fishing,
i observation, tamping, and similar resource oases act' -
DEPARTMENT 049
vities. 1
FIRST YEAR IN CAPITAL PROGRAM
FY78
1
to 08 constructycnlccsreas. mping tacell- i
FIRST YEAR OF APPROPRIATIONS
FY83
Cboardwalks.
i Facilities
food concessions, 0
i rooms,
1 time. shatters, nature trails, an environmental study
has been
PROJECT SCHEDULE
REVISED
i canter, and parking areas. A (molter plan
t
a consuttsnt, Synterra, Ltd. i
INITIAL
i developed by private
COMMENCE DESIGN
0i/79
!
AWARD CONTRACT
00/84
i
CONSTRUCTION -BEGIN
00/64
I ---------
- ---------------
BENEFICIAL USE
00/84
00/06 00/94
-------'-----
PROJECT COMPLETE
APPROP.
--- PROPOSED APPROPRIATIONS -------------->
1908-89 t989-90
<1985--------
TOTAL COST
PRIOR
1904-85
1997-90
1885-86 1----- ____ --__----
-
162
ESTIMATE
APPROP.
-------- --------
►ROJECT COST
-- __
---_---_
----------
LAND ACQUISITION
1762
135
164907
328 328 4398
1639 1639
DESIGN/ARCHITECTURE
881t
315
890
gg
CONSTRUCTION
16 33 33
EQUIPMENT
177
ADMINISTRATION
S300
----2000
OTHER
----
_
0
2000
1000----
1000
---------------
10750
i
TOTAL COST
------------------>
__-__-- PROPOSED FUNDING 1989-90
TOTAL
PRIOR
APPROP.
<1985------
FUNDING-
-----ises-97-1987-8-------8-
FUNOING SOURCES
-APPROP_
-1904-65
-1985-86
---------
FY82 FPGL FRANCHISE REVENUES
PROG
250
Z00
eso
ZOO
1000 2000 2000 S300
FLA REC OEVEL ASSISTHCE
5000
OTHER G.O. BNOS-UNAUTHRI2ED
5300
5300
UNDETERMINED
--------
-------0
00
----1000 Z000 20
1000
10750
450
0
TOTAL FUNDING
1711I; it 1111p.1 q,' i11 I'lirl'I i"" I.
Ipi ,rp�l,�•rs�i,j�"w �k� S s�'�• ,� ' ;"}� s--�aa..:
tl4�i1"I
PROJECT NAME CITYWIDE PARK IMPROVEMENTS
PROJECT NO. 331045
NEIGHBORHOOD($): 900
ADDRESS CITYWIDE
003 CULTURE
AND RECREATION
PROGRAM
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS i
RECREATION
FIRST YEAR IN CAPITAL PROGRAM
FY84
FIRST YEAR OF APPROPRIATIONS
FY84
PROJECT SCHEDULE
INITIAL
REVISED
COMMENCE DESIGN
04/85
AWARD CONTRACT
11185
CONSTRUCTION -BEGIN
12/85
BENEFICIAL USE
163 PROJECT COMPLETE
09/90
TOTAL COST
PRIOR
PROJECT COST
ESTIMATE
APPROP.
LAND ACQUISITION
204
DESIGN/ARCHITECTURE
CONSTRUCTION
1020
300
300
EQUIPMENT
21
ADMINISTRATION
OTHER
----1545
___
--------------
1545
300
TOTAL COST
FUNDING SOURCES
---------------
SPECL PROG ACCTS. CONTING FO
OTHERG_- 0_BNOS_UNAUTHRIZEG
-
TOTAL FUNDING
PROJECT SHEETS
( s x 1000 )
-----------------------------
I PROJECT DESCRIPTION !
t
! This project will be carried out at several, as Yet 1
I undesignated, parks. Proposed improvemsnts tnctude
I the installation of fencing and boltards, spans field
I and court lighting, and renovations to recreation '
I buildings and swimming pools. !
I The initial phase of this project involved the purchase
t of equipment for various parks. !
! I
I I
! I
! i
! I
t t
i I
------------------------------------------------------------
APPROP. <--------
PROPOSED APPROPRIATIONS -------------- �
90
-1904_05-1985_06-1906-87-1987-88-1989-89--------
40 41 41 41 4t
204 204 204 204 204
4 4 4 4 5
o -----248 -----249
249 249 250
TOTAL PRIOR APPROP. c----------
PROPOSED FUNDING ------------------>
FUNDING--APPROP�-1904_05-1985_86-1986_87-1987_98-1988_89-1989_90
300 300 249 249 250
1245 248 __
-------- -250
-------o -----248
-----249 -----249
1545 300
i,1, -111lilt 'p'IP Ippiliilpr,,gill ralo'11liil' II IIIU'�I"I'I III$^"l NETpI�ll all ,�glylpp7,!atS4s';l7�+'+ '«:. ram^"
1)
PROJECT NAME KENNEDY PARK IMPROVEMENTS
PROJECT NO. 321046
NEIGHBORHOOD(S): 393
ADDRESS S. BAYSH. DR. i SW 22 AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049- PARKS i -RECREATION
FIRST YEAR IN CAPITAL PROGRAM : FY85
FIRST YEAR OF APPROPRIATIONS :•FYBS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
i 164
r
1
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
I� TOTAL COST
i!
FUNDING SOURCES
WILDER FOUNDATION
-------------------------
TOTAL FUNDING
INITIAL
09/93
00/94
00/84
00/64
00/65
REVISED
11/83
9
PROJECT SHEETS
( $ x 1000 )
---------------------------------------------------------- 1
1 PROJECT DESCRIPTION !
1 This project includes the staotlizatian mangroves. and !
1 line by installing rip -rap and planting +
1 the improvement of public access to the Bay by the !
! addition of boardwalks atone the shoreline. !
} i
1 NOTE: !
1
1 The project is being funded in an additional amount of
I $200.000 by the Biscayne Bay Restoration and Enhance-
ment Program, administered by the Dade County Depart- !
1 ment of Environmefoat Re ourceg Management
Total +
1 City and County project i
1 +
1 +
-------------^----------------------------------------------
PROPOSED APPROPRIATIONS --------------),
TOTAL COST
PRIOR
---'----___ 1987-99 1988-89 .1989-90
_-_-----
less-as-----
EStIMAtE
APPROP.
1984-9.
t884-83
-----87
-------- --------
33
33
1
1
------
-------
-------- -------0
0 0
34
0
34
PROPOSED FUNDING ------------------>
TOTAL
PRIOR
APPROP.
_____
<------------1986-87 1987-88 1988-a9 1989-90
loss -as --------
FUNDING
APPROP.
1984-95
_
-_
34
34
------ -------
-34
__
------34
0
o
7,ri5sin ah R1, t w11�.7�R�1
PROJECT SHEETS
( 5 X 1000 )
PROJECT NAME MELREESE GOLF COURSE IRRIGATION SYSTEM
---------------------------------------------
----------------
PROJECT No. 416047
1
PROJECT DESCRIPTION
I
NEIGHBORHOOD(S): 594
!
!
1
This project Invelves
the instattation o/
a computer- t
ADDRESS 1802 NW 37 AVENUE
1
ised irrigation system
including pumps to
service the t
PROGRAM 003 CULTURE AND RECREATION
I
18-hole Melresse Go1F
Course.
!
CATEGORY 031 PARKS AND PARK FACLT
1
!
DEPARTMENT 049 PARKS i RECREATION
!
!
I
!
FIRST YEAR IN CAPITAL PROGRAM FY83
I
I
FIRST YEAR OF APPROPRIATIONS FYBS
I
I
'
1
!
PROJECT SCHEDULE
t
!
INITIAL REVISED
t
!
COMMENCE DESIGN 00/84
t
t
AWARD CONTRACT
}
i
CONSTRUCTION -BEGIN 00/85
}
!
BENEFICIAL USE
!
!
PROJECT COMPLETE 00/86
-------------------------------------------------------------
1 6 5 TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSEO
APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP.
1994-85
--------
1995-85 1986-97
-------- --------
1997-99 1999-99
--------
1989-90
--------
---------------------------------
LAND ACQUISITION
--------
--------
DESIGN/ARCHITECTURE 36
36
CONSTRUCTION 18o
lea
EQUIPMENT
ADMINISTRATION 4
4
OTHER
--------
------------------------- --------
TOTAL COST 220
--------
0
--------
220
--------
----------------
0 0
--------
0 0
O
TOTAL
PRIOR
APPROP.
----------------- PROPOSED
FUNOING------------------>
FUNDING SOURCES FUNDING
APPROP.
1984-85
1985-86 1988-87
1987-96 Igoe -as,
/989-90
---------------------------------
NELREESE GOLF CRSE RET EARNG 220
--------
--------
290
--------
----------------
--------
--------
--------
--------
---------------------------------
TOTAL FUNDING 220
--------
0
--------
220
--------
-------- --------
0 0
0 0
0
PROJECT SHEETS
( t) x 1000 )
PROJECT NAME ; STAGING PLATAFORM AND TRAILER
(SNOWMOBILE)
-------------------------------------------------------------
PROJECT NO. 000050
1
PROJECT DESCRIPTION
!
NEIGHBORH000(S): 900
1
}
1
This project involves
the purchase of a portable !
ADDRESS CITYWIDE
1
staging platform and
trailer (showmaails) to replace !
PROGRAM 003 CULTURE AND RECREATION
}
those currently used
by the Department of Parks and !
CATEGORY 031 PARKS AND PARK FACLT
}
Recreation. The use
of this type of portable staging }
DEPARTMENT 049 PARKS 6 RECREATION
t
platform would reduce
the amount of manpower needed to 1
1
transport and assemble
the snowmobiles. !
FIRST YEAR IN CAPITAL PROGRAM FY79
!
!
FIRST YEAR OF APPROPRIATIONS
1
!
�
1
}
1
1
PROJECT SCHEDULE
1
1
INITIAL REVISED
!
}
COMMENCE DESIGN
!
1
AWARD CONTRACT
}
}'
CONSTRUCTION -BEGIN
t
1
BENEFICIAL USE
1
!
PROJECT COMPLETE
i
-----------------------------------------------------------
166 TOTAL COST
PRIOR APPROP.
c---------------
PROPOSED
APPROPRIATIONS -------------->
y PROJECT COST ESTIMATE
APPROP. 1984-88
1985-86 1906-07
1987-88 1988-69 1989-90
r-----------------------------------------
LAND ACQUISITION
--------
--------
--------
-------- -------- --------
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT III
21
ADMINISTRATION
OTHER
i-------------------------
--------
----------------
TOTAL COST III
----
0 0
--------
--------
111 0
----------------
0 Q 0
TOTAL PRIOR
APPROP. C----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING APPROP.
1964-95 1985-86 ISIS-87 1987-99 1999-GS 1989-90
-------- -------- --------
-------------------------
PY96 FP6L FRANCHISE•REVENUES
----------------
21
-------- ----------------
II1
-------------------------
TOTAL FUNDING
----------------
21 0
------------------------ ---------------- • --------
0 21 0 Q 0 0
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.
IN
167
PROJECT NAME : BICENTENNIAL PARK SEAWALL
PROJECT NO. : 000048
NEIGHBORH000(S): 263
ADDRESS BICENTENNIAL PARK
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS & 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
PROJECT COST ESTIMATE
LAND ACQUISITION
DESIGN/ARCHITECTURE 41
CONSTRUCTION 205
EQUIPMENT
ADMINISTRATION 4
OTHER
TOTAL COST 250
TOTAL
FUNDING SOURCES FUNDING
------------------------- --------
FY86 FP&L FRANCHISE REVENUES 250
---------------------------------
TOTAL FUNDING 250
I
AvU
PROJECT SHEETS
( S X 1000 )
----------------------
1 PROJECT DESCRIPTION
t
I This project invotves substantiat renovation of the t
1 severety deteriorated saawatt at Bicentennial Park. !
t The full extent of the damage has not yet been !
t determined. 1
t
! !
t !
1 t
t t
t !
-------------------------------------------------------------
PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
APPROP. 1264-65 1905-06 1986-87 I9e7-off Igoe -at 1989-90
------------------------------------------------ --------
41
205
4
---------------- ---------------- ------------------------
0 0 250 0 O 0 0'
PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
APPROP. 1984-85 1985-96 1986-87 1987-98 Igoe -as I989-90
-------- -------- ---------------- -------- -------- --------
250
--------------------------------------------------------
0 0 250 0 0 0 0
l
f 168
PROJECT NAME WAINWRIGHT PARK RENOVATION
PROJECT NO. 000049
NEIGHBORHOOD(S): 393
ADDRESS 2945 BRICKELL AVENUE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 042 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
00/05
00/85
00/86
9
PROJECT SHEETS
( : x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION I
I t
1 This project involves repair and reinforcement of the I
I seawall at Wainwright Park. Portions of the sonwatt I
! have collapsed and the entire seawall has been judged !
I to be structurally unsound by the Department br Public I
t Works. Rip -rap at the base of the bulkhead will be !
I replaced. The rip -rap will serve to further reinforce I
I the seawall and improve the adjacent marine habitat. I
I t
! !
I i
1 I
l t
! I
! r
r r
'-----------------------------------------------------------t
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE APPROP. 1984-85 1SGS-66
--------
1966-87 1987-88
-------- --------
Igoe-99, 1999-90
-------- --------
!
-------------------------
LAND ACQUISITION
-------- ----------------
DESIGN/ARCHITECTURE
CONSTRUCTION
/86 /96
EQUIPMENT
ADMINISTRATION
4 4
OTHER
-------- --------
F
-------------------------
TOTAL COST
--------------------------------
900 0 0 200
----------------
0 0
0 0'
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING APPROP. 1924-95 1995-95
1989-97 1997-09
1'988-89 1909-90
--------
►--- ---L FRANCHISE REVENUES
YGS
--------------------------------
Rod
----------------
--------
------------
TOTAL FUNDING
-------- -------- -------0 --------
-------- -------0
-------o ---------
i
i�i
;lab
s
Note: Funding in the
Amount'of $100,000 may be rescheduled for
FY 1984-1985 from
I
FPAL Franchise
Revenue Funds. Funding requirement for FY
1985-1986 would be
•
reduced by the
same amount.
pi iili Wt ri�
!
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME DINNER KEY SEAWALL IMPROVEMENT
-------------------------------------------------------------
PROJECT NO. 000051
!
PROJECT
DESCRIPTION
!
NEIGM80RNoOD(S): 394
}
!
1
This project
lnvetves
repair of the seawatt and upland 1
ADDRESS DINNER KEY
1
paving
at the tensed area
of Dinner Key (MerrILL !
PROGRAM 003 CULTURE
AND RECREATION
1
Stevens
Cry Dock, Co.).
t
CATEGORY 031 PARKS AND
PARK FACLT
!
DEPARTMENT 261 PROPERTY
MANAGEMENT
t
i
!
FIRST YEAR IN CAPITAL PROGRAM
FY85
i
}
FIRST YEAR OF APPROPRIATIONS
1
!
!
PROJECT SCHEDULE
1
f
INITIAL
REVISED
1
}
COMMENCE DESIGN
Too
1
t
AWARD CONTRACT
}
}
CONSTRUCTION -BEGIN
!
}
BENEFICIAL USE
t
1
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP.
c---------------
PROPOSED
APPROPRIATIONS -------------->
169 PROJECT COST
-•------------------------
ESTIMATE APPROP.
1994-65
1995-86
1986-87
1987-08 1988-es toes-so
LAND ACQUISITION
----------------
--------
--------
----------------
-------- --------
DESIGN/ARCHITECTURE
80
20
CONSTRUCTION
730
730
EQUIPMENT
ADMINISTRATION
15
15
OTHER
-------------------------
TOTAL COST
----------------
765 0
--------
0
--------
755
----------------
0
-------- --------
0 0 O
TOTAL PRIOR
APPROP.
c-----------------
PROPOSED
FUNDING �----------------- >
FUNDING SOURCES
FUNDING APPROP.
1994-85
Ives -Be
1996-97
1987-88 1998-8s 1999-90
-------------------------
UNDETERMINED
-------------------------
----------------
765
--------
--------
765
-------- --------
-------- --------
TOTAL FUNDING
----------------
765 0
--------
0
--------
765
-------- --------
0
-------- --------
0 0 0
f1 I "#r ..P T"z l•�•�'PR ; I 'F'tn t'! GG9'il *s� i r "Pi. � ^i, ai ;' IYK`p'. it 9,.t� �ffli aIi Folk, �'if�� I�'IN�'i°f'1'�6r ��ll '' .fix. ' 9�i1 'ii XG ?3h4 ?• .. : ..
.II J, r ..fat.
PROJECT SHEETS
$ X 1000 )
PROJECT NAME MIAMI RIVERWALK-PHASE II
----------------------------------•---------------------------
PROJECT NO. 000052
1 PROJECT DESCRIPTION
!
NEIGHBORHOOOtS): 263
1
1
1 A 70-ft. walkway under the Brickell Bridge is proposed
t
ADDRESS SEE PROJECT DESCRIPTION
i to link the recently completed Miami Rivorwalk-PNORR I
f
PROGRAM 003 CULTURE AND RECREATION
! to the DuPont Plaza Hotel. This Link. in conjunction
!
CATEGORY 031 PARKS AND PARK FACLT
! with the Miami Center Riverwalk and planned Boyfront
!
DEPARTMENT 202 DOWNTOWN DEVELOPMENT AUTHORITY
! Park Baywalk• will provide continuous public access to
!
1 the waterfront extending from the Bayside Specialty
!
FIRST YEAR IN CAPITAL PROGRAM FY83
i Centre to Ft. Oatles Park.
!
FIRST YEAR OF APPROPRIATIONS
i
!
!
1
PROJECT SCHEDULE
!
i
INITIAL REVISED
t
1
COMMENCE DESIGN 00/05
(
1
AWARD CONTRACT 00/05
1
!
CONSTRUCTION -BEGIN 00/85
1
1 BENEFICIAL USE 00/85
t
PROJECT COMPLETE 00/85
-------------------------------------------------------------
i 170
' TOTAL COST
PRIOR
APPROP.
c----------- ---- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP.
--------
1994-95
--------
1985-86 1996-27 1987-88 1988-83 1989-90
------------------------ -------- --------
---------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE S
a
1 CONSTRUCTION 4/
41
EQUIPMENT
ADMINISTRATION 1
i
OTHER
---------------- --------
•------------------------- --------
TOTAL COST 50
--------
0
--------
0
---------------=
a0 0 0 0 0
i TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
1904-95
IS85-06 1966-97 ISO? -se 1988-89 1989-20
-------- -------- -------- --------
---------------------------------
FY86 FP6L FRANCHISE REVENUES 50
--------
--------
--------
s0
-------- ----------------
------------ --. --SO
TOTAL FUNDING
--------
-------0
-------- --------
1 Note: Funding in the Amount of $50,000 may be rescheduled for FY 1984-1985 from
A FPbL Franchise Revenue Funds. Funding requirement for FY 1985-1986 would be
,�i► reduced by the same amount.
171
* ,. yx .i
_ ... ........ _ .:. .. _: � ... _ _.._ .. .- ...�. .. ...ham ,.».�'i;_�...« . �__... �._ .,.,,_ . .,.. ., ...,._...,a.�...--�...+...+........a..�vL. .._..,..o .» ..+a....,»......�....... ..+.�.. ..,_...� ..,»..,..,..,_........,
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME AFRICAN SQUARE PARK RENOVATIONS
-------------------------------------------------------------
PROJECT NO. 000052
! PROJECT DESCRIPTION
!
NEIGHBORHO00(S): 122
1
1
1 This project involves
the complete renovation
of 1
ADDRESS 1400 HW 62 STREET
! African Square Park in
the Model City area.
!
PROGRAM 003 CULTURE AND RECREATION
!
}
CATEGORY 021 PARKS AND PARK FACET
t
!
DEPARTMENT 049 PARKS 6 RECREATION
!
1
f
I
FIRST YEAR IN CAPITAL PROGRAM FY80
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
i
PROJECT SCHEDULE
INITIAL REVISED
1
I
COMMENCE DESIGN 06/83
!
!'
AWARD CONTRACT 00/84
!
!
CONSTRUCTION -BEGIN 00/84 00/85
t
!
BENEFICIAL USE 00/84 00/85
1
!
PROJECT COMPLETE 00/94 00185
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------- )-
PROJECT COST ESTIMATE APPROP.
1994-95
1995-66 1906-97
1907-80 1e88-oe
Igoe-90
-----------------------------------------
LAND ACQUISITION
--------
------------------------
--------
--------
DESIGN/ARCHITECTURE 82
82
CONSTRUCTION 410
410
EQUIPMENT
ADMINISTRATION 8
8
OTHER
------------------------- -------- --------
TOTAL COST Soo 0
--------
0
-------- ----------------
goo 0
--------
0 0
--------
Q
TOTAL PRIOR
APPROP.
t----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP,
1984-85
1985-86 1996-07
1987-88 tees -as
teas-90
--------------------------------- --------
OTHER G.O. BNDS-UNAUTHRIZEO Soo
--------
-------- -------- --------
500
-------- --------
-----------------------------------------
TOTAL FUNDING 500 0
--------
0
------------------------
500 0
--------
D 0
--------
0'
LI
PROJECT NAME ORANGE BOWL COURTS IMPROVEMENT
PROJECT NO. 000054
NEIGHBORHOOD(S): 772
ADDRESS NW 17TH AVE AND 3RD ST
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 00/65
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/85
1%Z BENEFICIAL PROJECT COMPLETE 00/85
PROJECT COST
j LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
--------------------------
TOTAL COST
FUNDING SOURCES
--------------
-----------
OTHER G.O. BN09-UNAUTHRIZEO
-------------------------
TOTAL FUNOjNG
� ^-�t � 23 �,4Vtir•
k .
U
PROJECT SHEETS
S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! t
1 This project inVOLVea the development of new Game !
1 courts and the resurfacing of those existing as well t
I as the acquisition of now playground equipment. !
t planting and irrigation. 1
1 !
i 1
1 !
I !
! I
1 !
1 1
I I
t 1
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <---------
ESTIMATE APPROP. 1904-85 1995-96
------------------------ --------
16 1s
82 82
a 2
-------- - --------------
100 0 O 100
---- PROPOSED APPROPRIATIONS -------------->
1986-97 1997-99 1989-89 1999-90
-------- ------- --------------
---------------- -------- --------
0 0 0 D
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-65 1995-86 /988-87 1907-08 1988-84 1989-90
---------------------------------------- ---------------- --------
IGO 100
-------------------------------------------------------- --------
100 0 0 100 0 0 0 O
PROJECT NAME PARKS i REC ADMINISTRATIVE OFFICES
PROJECT N0. 000055
NEIGHBORH000(S); 394
ADDRESS E600 S. BAYSHORE OR.
003 CULTURE AND RECREATIGH
PROGRAM
031 LT
CATEGORY 04.9 PARKS S RECREATION
DEPARTMENT
FIRST YEAR IN CAPITAL PROGRAM FY80
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE INITIAL REVISED
00105
COMMENCE DESIGN 00/85
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE DO/as
PROJECT COMPLETE
TOTAL COST
ESTIMATE
PROJECT COST
--------
173 -------------------------
LAND ACQUISITION
115
DESIGN/ARCHITECTURE
473
CONSTRUCTION
/00
EQUIPMENT
19
ADMINISTRATION
OTHER
-----700
TOTAL COST
TOTAL
FUNDING
FUNDING
---
—SOURCES ........
OTHER G.O. BNOS—UNAU7HRIZED
700
--------
700
-------------------
TOTAL FUNDING
PROJECT SHEETS
f X 1000 )
! PROJECT DESCRIPTION tne
! 1
eth
! This projecta1"Oft.eadministrativetofficesliza
forbthe 1
1 Virrick Gy artMeat. Improvements st the
! perks and Recreation Oep
{ gym include installation of an sir circulsLian system.
ectators, security measures for stem.
i bleachers for sp fire alarm sy 1
1 locker room. and installation of a i
! improvements to the Department's administre— f
cei►ins, !
1 proposed imp e
1 tive offices include installati`ightinq�rfloorins. 1
i partitions and wall surfacing, 1
1 fire and burglar alarm system for the entire building.
and e4ulPment. 1
1 signsge. 1
! 1
1 !
---------- --
----------------------
PROPOSED APPROPRIATIONS
--- 1989-90
APPROP. t--- ------ 1987-68 ______--
PRIOR 1985-86 1986-07 --__----
APPROP.—1984-85-------- __ ---
PRIOR APPROP.
APPROP.—1994_85
115
473
100
It--------
---- —0 0
_ 1989-90
___ —_— PROPOSED FUNDING------------
t1985-86----1986-97 _1987=88 ------ 9--------
----0
-----700
__ -- —Q 0
i'
4 •+ U•' atyC: �tr� ��Y �Y ' _.k fi"'�r. �,ry P?'1'1rc 10 �`�
nAmri�� III IIIP�'P9wf��pk±i�sr�,tl4!'�PN4'I�'I���s �P�i�?7+�6,���r���Mi •�'`Y+�'F'�A..
c
PROJECT NAME FLAGAMI PARK RECREATION BUILDING
PROJECT NO. 000061
NEIGHBORHOOD(S): 591
ADDRESS 7121 SW 3 STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS S. RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY82
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
j COMMENCE DESIGN
AWARD CONTRACT
1 CONSTRUCTION -BEGIN
•ENEFICIAL USE
PROJECT COMPLETE
174 PROJECT COST
LAND ACQUISITION
j DESIGN/ARCHITECTURE
1 CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-----------------------
S TOTAL COST
FUNDING SOURCES
-------------------------
UNDETERMINED-
------------
TOTAL FUNDING
INITIAL REVISED
00/94
00/05
00/95
TOTAL COST
ESTIMATE
41
205
4
950
0
PROJECT SHEETS
C 9 x 1000 )
----------------------------------------------------------
I!
PROJECT DESCRIPTION }
}
1 The recreation bulldtng at Ftagami Perk requires repta-
1 cement to provide one indoor facitily for the Perks 6
1 Recreation Department's Programs for the NsndtcaPPed• !
1 Currentty , programs are conducted in two inadequete !
1 facilities at FIII and Kinloch Perks. This propose 1
1 new building would therefore show for more efficient !
1 use and stafftng. and provide improved services to the
1 users. 1
i !
1 !
1 }
1 !
1 !
------------ ---------- --------------------------------------
PROPOSED APPROPRIATIONS -------------->
PRIOR APPROP. �------------19se-87 1987-8s 1969-99 19s9-90
1994-25 1995-96----------------
APPROP.
41
205
4
---------------0
-------0 -------0 0
250
PROPOSED FUNDING ----------
TOTAL PRIOR APPROP. <----------------- 1987-s9 19es-99
FUNDING APPROP. 1984-95 1965-96 1986-97
---------------- --------
----------------
______-50
950 ----230 -0 0
250
-1999_90
PROJECT SHEETS
( S x 1000 )
PROJECT NAME BRICKELL STATION AREA-90UTNSIDE
PARK
1 PROJECT DESCRIPTION
PROJECT NO. 000062
NEIGHBORHOOD(S): 291. 292
1
1 This project involves upgra0ing the SouEhside Park to !
for the
1 provide a range of active/passive activities
ADDRESS SEE PROJECT DESCRIPTION
1 hlght-density urban poputation projected for the
station. Park
PROGRAM 003 CULTURE AND RECREATION
1 neighborhood around the Brickett transit
adjacent rapid
CATEGORY 091 PARKS AND PARK fACLT
1 devatepment wilt be expanded into the
DEPARTMENT 098 PLANNING
1 transit right-cf-wsy.
improvements include a vita course. tennis }
FIRST YEAR IN CAPITAL PROGRAM FY80
1 Suggested
1 and raquetbatl Courts, night lighting, a day care
transit
FIRST YEAR OF APPROPRIATIONS
1 center, and a ptsza entrance adjacent to the
in the BrickslL 1
1 station. The improvements, recommended
Design and Oevelapmant Plan, are needed to !
PROJECT SCHEDULE
1 Station Area
1 enhance amenities in the neighborhood to attract new }
INITIAL REVISED
i privste housing deveLopmant.
1
COMMENCE DESIGN 01/86
1 !
AWARD CONTRACT 08/86
1
CONSTRUCTION -BEGIN 06/86
1
BENEFICIAL USE
----------------------- ------------------------
PROJECT COMPLETE 06/87
PROPOSED APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP• ------ 90
ESTIMATE
APPROP------.
---------988_89--------
--
PROJECT COST------------- --------
175 -------------------------
-1986-97
-------------------87
----------------
LAND
LAND ACQUISITION 50
60
DESIGN/ARCHITECTURE
500
500
CONSTRUCTION 125
125
EQUIPMENT 1S
15
ADMINISTRATION
_______
OTHER -----700 -------0
0 0
_________
700
TOTAL COST
PROPOSED FUNDING------------------�
TOTAL
PRIOR
APPROP. <----------
FUNDING
-1S-7_88--988_---------
- ------
FUNDING SOURCES
-APPROP_
-----------------1986_--
950
-------------------------
750------------------------
US INTERIOR UPARR-ANTIC 950
350 ___
-
UNDETERMINED
-------0
-------0 O
-------0-----700 0
_______________
700
TOTAL FUNDING
, , un n� i �I' Irp Iql I � r"Ip''Plig,!! 1°J ����!°'��i q�e'ii�il�i!���f ��•i�' I �IP���i'� i��jl.! i °A r��'�:+�.�xiat^b',3.
� .
'ors+..i
� �
{..
� t�, b
t" y S �. � Pri�'•4. ��,ul ti �Ff''F '�
^,.Z°'rr
[
........ .....
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME JOSE MARTI RIVERFRONT PARK DEVELOPMENT -
-
PHASE III --
!
----------------------------------------------------- !
- !
PROJECT DESCRIPTION :
PROJECT NO. 321225
NEIGHBORN000(S): 774
I
1
Remaining dements in th• avrrall park design for which t
liphtam 1
1
no funding has bean identified ig (+so car
(t50 cars), a "sports
ADDRESS SW 4TN ST i SW 4TH AVE
SW CULTURE AND RECREATION
I
I
tennis courts, additional, parking
sirviCss/club Rouse" building for administration, !
PROGRAM
CATEGORY 031 PARKS AND PARK FACLT
1
vending, restrooms, a small boat ramp, recreation !
including
DEPARTMENT 049 PARKS i RECREATION
t
building, and overall site improvemests
1
extensive utility redesign. t
FIRST YEAR IN CAPITAL PROGRAM FY78
OF APPROPRIATIONS
I
Cha park as well as fencing along
Perimeter fencing for !
FIRST YEAR
I
I
as to preclude debris from felting into the park are f
The
!
aloe under consideration and will require funding.
i
PROJECT SCHEDULE
I
Cost of these improvements is undatermtned. 1
INITIAL REVISED
1
1
COMMENCE DESIGN 10/95
1
1
AWARD CONTRACT
I
t
CONSTRUCTION -BEGIN
I
---------------------------
BENEFICIAL BENEFICIAL USE
---------------------------------
PROJECT COMPLETE
TOTAL COST PRIOR APPROP. t----------
PROPOSED APPROPRIATIONS--------------�
90
PROJECT COST
--- ESTIMATE APPROP. 1984-65 1285-85 loss-97 1987-88 T99s-89 ---'--
------------------------
176
LAND ACQUISITION 148
148
DESIGN/ARCHITECTURE 148 739
CONSTRUCTION
EQUIPMENT 74 14
ADMINISTRATION
OTHER ___-------o-------o
-------0-------o
TOTAL COST
---- _----Sao
PROPOSED FUNDING------------------�
TOTAL PRIOR APPROP. t�-----------1986-87 1987-88 1988-89 1989-90
i FUNDING APPROP. 1994-95 1-----G _---__-_ ______--
FUNDING SOURCES ___ ________-____-_--------- --------
------------------------ goo -------- -- -----------
IGO
UNDETERMINED ________--_------------- -------- 0 0
-------- Sao
0 0
TOTAL FUNDING
11 'Ti',�9'q��
rl
PROJECT NAME ROBERTO CLEMENTE PARK REHABILITATION
PROJECT NO. 000056
NEIGHBORHOOD(S): 241
ADDRESS 101 NW 34 STREET
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS i RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY93
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
00/85
AWARD CONTRACT
i CONSTRUCTION —BEGIN
00/85
BENEFICIAL USE
PROJECT COMPLETE
00/86
TOTAL COST
PROJECT COST
177 -------------------------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
97
CONSTRUCTION
494
EQUIPMENT
ADMINISTRATION
S
OTHER
-------------------------
TOTAL COST
--------
590
TOTAL
FUNDING SOURCES FUNDING
---------------------------------
FY86 FP&L FRANCHISE REVENUES 970
OTHER G.O. BNOS—UNAUTHRIZED 320
TOTAL FUNDING 590
PRIOR
—APPROP.
PRIOR
APPROP.
PROJECT SHEETS
( s X 1000 )
----------------------
1 PROJECT DESCRIPTION
1
! This project involves sthietic Iietd and site, lighting. 1
1 recreation bUflding expansion. game court surfacing. !
! planting and irrigation. and overatl site improvements. !
1 !
1 !
! !
! !
f !
1 !
! !
-------------------------------------------------------------
APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
1984-95 1985-86 1996-87 1997-88 1988-89 i989-90
---------------- ---------------- -------- --------
45 52
221 263
4 5
---------------- -------- -------- -------- --------
0 R70 320 0 0 0
APPROP.
1964—GS
-------- --------
0 0
t----------------- PROPOSED FUNDING ------------------>
ISGS-86 1986-87 1997-89 198e-89 1989-90
------------------------ -------- --------
270
320
-------- -------- ---------------- --------
270 320 O D 0
a..
L
PROJECT SHEETS
( : X 1000 )
PROJECT NAME DOUGLAS PARK REDEVELOPMENT
PROJECT NO. 000057
NEIGHBORH000(S): 391
ADDRESS : 2755 SW 37 AVENUE
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
J COMMENCE DESIGN
00/85
11 AWARD CONTRACT
1 CONSTRUCTION -BEGIN
00/95
BENEFICIAL USE
PROJECT COMPLETE
00/87
TOTAL COST PRIOR APPROP.
ESTIMATE APPROP. 1984-95
PROJECT COST
-------- --------
178
LAND ACQUISITION
96
DESIGN/ARCHITECTURE
490
CONSTRUCTION
EQUIPMENT
9
ADMINISTRATION
OTHER
----- ----------------
--
585 0 0
TO--TAL--COST-------------------
FUNDING SOURCES
-------------------------
OTHER G_- 0_BNOS-UNAUTHRIZED
TOTAL FUNDING
----------------------------------------------------------- I
I PROJECT DESCRIPTION !
I
I This protect involves the construction Of a new rscrea-
1 tion bullding, athlstic ttaid tiphtinp, pleyprourtd !
I equipment, walkways, and Same court surfacing. I
I I
I I
1 1
! I
I !
1 !
1 I
1 I
1
1 t
1 !
`------------------------------------------------------------
----- PROPOSED APPROPRIATIONS--------------)l
1995-_ 96 JOBS- - 871987-08 -Igoe-89-1989-9
- -
40 56
202 270
3 6
-----------D
----- 94s ]40 a0
t----------
PROPOSED FUNDING ------------------).
TOTAL PRIOR APPROP.
1904-05 1905-96 JOBS-87 1987-88 t988-89 1----9-
FUNDING ----- APPROP. ___--------
215 - --340
-------- -------
595
-------0 ----- o
245 ---------------a 340
WON
PROJECT NAME : ALLAPATTAH—COMSTOCK PARK IMPROVEMENTS
PROJECT N0. : 000056
NEIGH80RHOOD(9): 632
ADDRESS NW 17 AVE AND 28 ST
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY65
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/05
AWARD CONTRACT
CONSTRUCTION —BEGIN 00/85
BENEFICIAL USE
PROJECT COMPLETE 00/86
TOTAL COST
179 PROJECT COST --------
----------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
76
CONSTRUCTION
381
EQUIPMENT
ADMINISTRATION
8
OTHER
-------------------------
TOTAL COST
--------
465
TOTAL
FUNDING SOURCES FUNDING
------------------------- --------
OTHER G.O. 8NDS—UNAUTHRIZE0 465
------------------------- --------
TOTAL FUNDING 465
PROJECT SHEETS
( S x 1000 )
PRIOR APPROP.
APPROP. 1984-85
---------------
--O ----- —O
-------------------------------------------------------------
! PROJECT DESCRIPTION !
I !
1 This project involves the acquisition of playground !
1 equipment. fencing. site furniture. game court 1
! surfacing, planting and irrigation. sports field !
I- lighting. and overall site improvements. !
I I
I }
! 1
! t
! r
f I
! i
1 i
-------------------------------------------------------------
t--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 1906-87 1987-88 19e8-89 1989-90
----------------------------------------
30 3e
193 Ise
4 4
------------------------ -------- --------
235 230 0 0 0
PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------ >
APPROP. 1984-85 1905-86 1996-87 1987-98 isms-89 i98s-90
-------- ------------------------ -------- -------- --------
235 230
---------------- ---------------- ---------------- --------
0 0 235 230 0 0 0
101
a
PROJECT NAME FERN ISLE PARK IMPROVEMENTS
PROJECT NO. 000059
NEIGH80RHOOD(3): 692
ADDRESS NW 11 STREET i HW 22 AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS i RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
180 PROJECT COST
i
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-a ------------ -----------
1 TOTAL COST
I
FUNDING SOURCES
OTHER G O BNOS-UNAUTHRIZED
t TOTAL FUNDING
t
INITIAL
00/85
00/85
00/96
REVISED
TOTAL COST
ESTIMATE
49
246
5
300
TOTAL
FUNDING
300
309
PROJECT SHEETS
( $ X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
f
I This projaCt tnvolvas the inst. Ind o On ra ball bald '
! lighting. ptaygroond aquipmarttnd wrap seta !
f improvamants. !
! f
1 I
I f
! t
f !
! f
i f
------------------------------------------------------------
PRIOR APPROP. t----------
PROPOSED APPROPRIATIONS -------------- )I
1984-95 IS95-86 1986-97 1987-88----tseff--- -------
13 36
65 181
2 3
-----220 ----0
PROPOSED FUNDING------------------�
PRIOR APPROP. t1995-96---
so
1984-05 1985-86 1986-87 1987--- --------------
-------- --------
-------- ----- 0
Ak
PROJECT NAME GIBSON PARK IMPROVEMENTS
000060
PROJECT NO.
NEIGHBORH000(S): E51
350 NW 13 STREET
ADORESS
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 049 PARKS iNRECREATIONLT
DEPARTMENT
FIRST YEAR IN CAPITAL PROGRAM FY65
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
1� LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER _-__-
TOTAL COST
INITIAL REVISED
00/85
00/85
00/87
FUNDING SOURCES
---------------------
OTHER_G G.O. BNOS_----T--ICED
TOTAL FUNDING
i
PROJECT SHEETS
v s X 1000 )-------------
_____ ---------------------- !
t PROJECT DESCRIPTION !
( the replacement of the swimming 1
! Thfs project involves tenting and irrigation, !
additional P end the aequisitiort cr 1
t Pool enclosurof•!ha gams courts,
! resurfacing round equipment. !
! additional Playg !
i !
t !
! t
! t
! t
! i
t
t
t !
------------------------------- -- ----
-
PRIOR APPROP.
TOTAL COST APPROP. 1l94-05
ESTIMATE
16
S1
3
----- ----------------0
100
PRIOR APPROP.
TOTAL APPROP1984-85
FUNDING . ---_-_----------
IGO--_-----
-0 0
100
PROPOSED APPROPRIATIONS
1966_971989-90
187=
-88-------_ __------
13 3
65 16
2 1--------
-------- -- --0 0
------ ----20 O
80
PROPOSED FUNDING see -as 1989-90
---------
losst-------- 1986-87 1987-80 ----- -a6-------- --------
--- 20 -- ---0
80 _-------- -----0
----- ----20 p
80
y�:Y ,i t
m i
I
PROJECT NAME TENTH ST. PARK DEVELOPMENT
PROJECT NO. 000063
NEIGHBORHOOD(S): 292
ADDRESS SE 10TH ST 6 S. MIAMI AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 038 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY64
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
t COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
i PROJECT COMPLETE
182 PROJECT -COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
UNOETERMINED
-------------------------
TOTAL FUNDING
INITIAL REVISED
06/06
03107
03/87
03/86
TOTAL COST
ESTIMATE
4500
ISO
2000
150
6800
TOTAL
FUNDING-
--_-6900
6800
PROJECT SHEETS
( 6 x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION t
i
! This project involves land acquisition and development
! of a new urban park in the victntty of SE 1Oth St. and [
1 S Miami Ave. This park is needed to serve the rapidly t
1 increasing office worker'dfnSit*ff in the BriCkeLL area ;
I! and to provide an attractton for future residentift
t and office devflepment in the transit station area. !
t !
! NOTE: !
1 Approximately $1.2 in Land acquisition Costs could be t
t rs[aptured through Transfer of OsveLopment Rights tale.
! provided existing intensity restrictions remain. !
} !
t i
1------------------------------------------------------------
• --- PROPOSED APPROPRIATIONS--------------�
PRIOR APPROP. c— ---�
APPROP. 1984-95-1985-86-1986_B--19--_----988_89------9-
----
4500
150
2000
-------0--------
PRIOR APPROP.
APPROP. 1984-GS
-------0 --------
100 50
________-------0 -------
-------- --------
4750 2050 0
______
�- ------ PROPOSED FUNDING
1985-B6 1986-97 1967-09 1988_8s--989_90
4750 2050-__-----
____ ---0
0
4750 2050
��P'S
+�K
fi6I
IM10). � � �( .
183
PROJECT NAME DAY CARE CENTER BLDG REPLACEMENT
PROJECT NO. 000065
NEIGHBORHO00(S): 123. 112. 391
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 042 PARKS i RECREATION
PROGRAMFIRST YEAR IN CAPITAL FY85
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
------------
UNDETERMINED-------
TOTAL FUNDING
INITIAL REVISED
00/85
00/86
00/87
TOTAL COST PRIOR
ESTIMATE APPROP.
9
4692
30
9
--------
goo
TOTAL PRIOR
FUNDING APPROP.
60
--------
Goo 0
PROJECT SHEETS
( $ x 1000 )
APPROP.
Ise1-95
APPROP.
1964-85
----------------------------------------
I PROJECT DESCRIPTION : 1
struC- !
1 Tnis project involves reptscament of temporary !
1 tures currently used to house day care centers in i
I Moore. Eaton. and Shenandoah Perks. !
! of approximately !
reQwire a building !
1 Each center will complete
kitchens,
! 2.000 sq-ft•. complete with bathrooms.
1 administrative offices. an activities room and a fenced i
1 in playground. 1
1 1
1 1
1 1
1 !
i !
---------
1-----------------------------------------------
--- -->
PROPOSED APPROPRIATIONS — — 19e,9-90
----- 1988-89
t —_— 1996-87 1987-88 --------
196s-es __--------
33 as
154 308
10 20
3 6
------
-----4
200 00 0
PROPOSED FUNDING —199---- 1999-90
t199506 1986-97 1997-----------
--------
200 --------
-----____-------o — 0
�— 00----400 0
J
i
184
PROJECT NAME GRAPELAND PARK IMPROVEMENTS
PROJECT NO. 000067
NEIGHBORHOOD(S): 594
ADDRESS 1550 NM 37 AVENUE
PROGRAM 003 CULTURE AND RECREATION
CkTEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY84
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
-------------------------
OTHER G.O. BNOS—UNAUTHRIZED
-------------------------
TOTAL FUNDING
INITIAL REVISED
00/86
00/67
00/06
TOTAL COST PRIOR
ESTIMATEAPPROP_
—
339
1530
31
TOTAL PRIOR
FUNDING——APPROP_
1900
-------- ------
1900 0
PROJECT SHEETS
( f x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION : 1
1
I This project includes the omptatpment of s diving
and
1 competition pool complex complete with diving end I
1 swimming pact, bsthhcusss and support facilities. }
1 !
I � 1
1 !
1 1
1 1
1 1
1 1
1 f
1
11-----------,
----------------- -- ------ --------
APPROP. t-------------
PROPOSED APPROPRIATIONS--------------31
-90
1904-95—1995-86—1999-87—1987-89—1999-99—t989__-
33 306
1530
31
--
-------- -------- 33 1967 0
APPROP. t-------------
PROPOSED FUNDING ------------------),
isesso
1984-95 /995-86 1986-87—1987-86—1986-89--------
----------------
33 1967
-- ------- — 0
O 33 1967 0 0
a
PROJECT SHEETS
( i x 1000 )
PROJECT NAME VIRRICK PARK
REHABILITATION
------------------------------------------------------------�
! PROJECT DESCRIPTION
PROJECT NO. 000068
!
NEIGHBORHOOD(S): 301
!
1 This project involves the replacement of an
existing I
ADDRESS OAK AVE Ahn
PLAZA STREET
I pool with a 25-meter swimming pool camplax,
additional !
!
PROGRAM 003 CULTURE
AND RECREATION
I playground equipment, game court surfacing,
site
I
CATEGORY 031 PARKS AND
PARK FACLT
I lighting, building expansion, and overall site
improve-
i
DEPARTMENT 049 PARKS 6
RECREATION
! menu.
!
f
FIRST YEAR IN CAPITAL PROGRAM
FY84
I
!
!
FIRST YEAR OF APPROPRIATIONS
I
I
I
I
PROJECT SCHEDULE
I
1
INITIAL
REVISED
l
!
COMMENCE DESIGN
00/85
!
!
AWARD CONTRACT
I
!
CONSTRUCTION -BEGIN
00/86
1
BENEFICIAL USE
I
PROJECT COMPLETE
00/87
-------------------------------------------------------------
!
185
TOTAL COST
PRIOR
APPROP.
-- -------------->
t------------- PROPOSED APPROPRIATIONS
PROJECT COST
ESTIMATE
--------
APPROP
--------
1994-05
--------
1985-86 1996-87 1907-80 1Se8-84
-------- -------- -------- --------
1984-90
--------
'i
-------------------------
LAND ACQUISITION
27 230
DESIGN/ARCHITECTURE
257
135 1149
CONSTRUCTION
1283
EQUIPMENT
3 22
ADMINISTRATION
25
OTHER
-------- -------- -------a
----
TOTAL COST
--------
1565
--------
0
--------
0
--------
165 1400 0
O
I
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-85
--------
1985-ee 1906-87 1997-80 Igoe -as
------------------------ --------
1989-90
--------
-------------------------
OTHER G.O. BNOS-UNAUTHRIZED
--------
1565
--------
165 1400
-------- ---------------0
-------0
-------------------------
TOTAL FUNDING
--------
1565
--------
O
--------
0
--------
16S 1400 0
. J
i���fj
1 , ��� �li fl � 1I rW
P�
PROJECT NAME WILLIAMS PARK REHABILITATION
PROJECT NO. 000069
NEIGHBORHOOD(S): 251
ADDRESS : 1717 NW 5 AVENUE
PROGRAM : 003 CULTURE AND RECREATION
CATEGORY : 031 PARKS AND PARK FACLT
DEPARTMENT : 049 PARKS i RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY04
• FIRST YEAR OF APPROPRIATIONS
j PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 00/95
AWARD CONTRACT
CONSTRUCTION -BEGIN 00/85
1� BENEFICIAL USE
PROJECT COMPLETE 00/86
PROJECT SHEETS
( 5 x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION i
1 !
1 This project involves recreation building and swimming !
I peal renovations, stnt atic fiatd and eft* ltgntieg, I
I some court surfacing, playground equipment, and overatt I
I site improvements. I
! t
! I
1 i
! I
I !
I !
! f
t !
1
I !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
-------------------------
ESTIMATE
APPROP.
1994-85
1985-26
1986-87
1987-89
1988-99
1999-90
} LAND ACQUISITION
--------
--------
--------
--------
-------- --------
--------
--------
DESIGN/ARCHITECTURE
66
37
29
CONSTRUCTION
320
lea
148
EQUIPMENT
ADMINISTRATION
6
3
9
OTHER
-------------------------
TOTAL COST
--------
400
--------
0
--------
0
--------
220
-------- --------
100
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-86
1986-67
1287-88
1968-89
1989-90
OTHER G 0 8N0S-UHAUTHRIZED
-----400
--------
--------
-----220
---_-100--------
--------
--------
��-----------------------
TOTAL FUNDING
--------
400
--------
0
--------
0
--------
too
----------------
180
--------
0
0
--------
0
0
li
187
PROJECT NAME ATHALIE RANGE PARK REHABILITATION
PROJECT NO. 000070
NEIGHBORHO00(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 :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
04/05
11/85
12/85
12/97
FUNDING SOURCES
-------------------------
FY86 FPLL FRANCHISE REVENUES
OTHER G_— O_BNDS_UNAUTHRIZE0
—
TOTAL FUNDING
PROJECT SHEETS
( S x 1000 )
----------------------------------------------------------- I
! PROJECT DESCRIPTION I
} !
1 Formerly known as Edison Cenerr, this park project
I includes the replacement of the pool with a 25—meter '
1 swimming pool complex, acquisition of additional I
'1 playground equipment, game court surfacing. sports I
1 fietd lighting, building expansion, planting and !
I irrigation, and overall site Improvements. I
! !
I !
1 }
! I
1 1
1 I
! I
1 1
------------------------
-------------------------
TOTAL IOR PROPOSED APPROPRIATIONS -------------->
TOTAL COST PRIOR 1984-0APPROP. <1985------
90
ESTIMATE—APPROP_—1884_85—1985_86—1986_87-------8----8_89--------
124 162
206 621 813
1434
13 17
30
-------- — — — — — —
----1750 0 0
TOTAL PRIOR APPROP.
FUNDING APPROP_—1984-85
——
520
----1230
1750
-------- ----- 0
-----758 -----992
PROPOSED FUNDING------------------�
1985_— 861906_07—1987_88—1988_89
— —1989---
520
238 992
___ -------- -------
758 0
-----992 O
y
Ll
PROJECT NAME CITYWIDE ACCESSIBILITY IMPROVEMENTS
PROJECT NO. 000066
NEIGHBORHOOD(S): 900
ADDRESS CITYWIDE
PROGRAM 009 CULTURE AND RECREATION
CATEGORY 091 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS i RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY05
.FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
i
COMMENCE DESIGN
AWARD CONTRAT
188 CONSTRUCTIONCBEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
00/85
00186
00/90
TOTAL COST
ESTIMATE
155
570
7
750
TOTAL
FUNDING SOURCES FUNDING
750
UNDETERMINED -----___ 750
TOTAL FUNDING
Ll
PROJECT SHEETS
( S x 1000 )
------------------------------------------------------------I
I- PROJECT DESCRIPTION
I This project invotves necessary renovatioms to fmprove
I the physical accessibility of Ctty—owned and/or t used
} bultdinps in order to meet the Federat Revenue ants
for
! American National Standards Institute requirements !
I wneatchair and other disabttities. !
I !
I The extent of this project has not bun rutty deter— I
1 mined. !
I !
! I
! i
1 i
1 1
1 1
! 1
-------------------------------------
-------------
-- PROPOSED -------------->
PRIOR APPROP. t------------ — PROPOSED APPROPRIATIONS /989-90
1986-87 t987-88 1968-89
APPROP. 1994-65 1985-96-------
-
-------- -------- --
so 38 98 99
190 190 t98
2 2 3
PRIOR
—APPROP_
_ -------- --------
-----_fl_90 --230240
0 so
__------->
PROPOSED FUNDING --------
1996-97 --- t989-90
APPROP. <-------- 1987-88 1988-89
1994-85 198S-8B __--------
—
----------270
-------- SO
— -------0
230
SO
290 240
m
C�
-"I J t I�"{'li .,
PROJECT SHEETS
( S x 1000 )
PROJECT NAME CHARLES HADLEY PARK REDEVELOPMENT
-------------------------------------------------
! PROJECT DESCRIPTION
!
PROJECT NO. 000073
!
!
HEIGHBORHOOD(S): 123
1 This project involves the development of a
50-meter t
! swimming pool complex,
fame court surfacing. pla
ADDRESS : 1300 W 50 STREET
! and irrigation. sports
field lignti"S . and
overalllL
PROGRAM : 003 CULTURE AND RECREATION
! site improvements.
CATEGORY : 031 PARKS AND PARK FACLT
!
DEPARTMENT : 049 PARKS 6 RECREATION
!
FIRST YEAR IN CAPITAL PROGRAM FY85
1
1
!
FIRST YEAR OF APPROPRIATIONS
!
1
!
1
!
PROJECT SCHEDULE
!
INITIAL REVISED
F
COMMENCE DESIGN 04/85
1
1
!
AWARD CONTRACT 11/85
!
!
189 CONSTRUCTION -BEGIN 12/05
!
BENEFICIAL USE
----------------------------
PROJECT COMPLETE 12/86 00/88
PROPOSED
APPROPRIATIONS -------------->
TOTAL COST PRIOR
APPROP.
t------------
19----B
t987--- t------
PROJECT COST ESTIMATE APPROP.
-------- --------
1204-85
--------
-----87
-------- -------- --------
--------
------
--------
-------------------------
LAND ACQUISITION
42
311
DESIGN/ARCHITECTURE 353
207
t559
CONSTRUCTION 1766
EQUIPMENT
4
32
ADMINISTRATION 36
OTHER -------0
-------0
--------
-----253 -------0
-------0
/90
-------0
TOTAL COST 2155
TOTAL PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
i9gB-89 1589-90
�
FUNDING APPROP.
1984-85
1985-06 1986-87
1987-98
--------
FUNDING SOURCES
--------
----------------
---- --------
------------------------- ----------------
OTHER G.O. BNDS-UNAUTHRIZED 2155
t902
-------0
--------
-------- --------
2155 0
-------0
253
TOTAL FUNDING
I
i
J
PROJECT NAME
HENDERSON PARK IMPROVEMENTS
PROJECT NO.
000074
NEIGHBORHOOD(S):
773
ADDRESS
971 NW 2 STREET
003 CULTURE AND RECREATION
PROGRAM
CATEGORY
031 PARKS AND PARK FACLT
DEPARTMENT
049 PARKS L RECREATION
FIRST YEAR IN
CAPITAL PROGRAM FY85
FIRST YEAR OF
APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
190 BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
OTHER G 0 BNOS-UNAUTHRIZEO
-------------------------
TOTAL FUNDING
INITIAL REVISED
00/85
00/65
00/08
TOTAL COST
ESTIMATE
34
169
3
---- 205
TOTAL
FUNDING
205205
PROJECT SHEETS
( s x 1000 )
---------------------------------------------
-------------
!
! PROJECT DESCRIPTION !
! This project involves the expansion of the recreation
ghtng. the
1 Ouitdinp, Same court surfacing
asnttisndioveratt site !
! acquisition of p1sY9ru1
! improvements. !
1 !
! !
! !
1 !
1 1
1 1
1 1
-----------------------------------------------
-- ----------
PPROP. APPROP. c----------
PROPOSED APPROPRIATIONS--------------�
Igoe
1994-85 1905-06 1996-87 1987-88 ---------------
APPROP..-------- --------
2t
13
66 102
1 2
--------
0
0 so o
---------125
---
_____ ------------------>
PROPOSED FUNDING
PRIOR APPROP. c-----------
APPROP. 1984-85 1985-86 1986-87 1987_88--988_89-------_
-------- -
- - - ----so 125----------------
-------0 -----'25 0 0
-
' � i n i i C II"' I '��, I �,,i�i'seiP�t"d"K+r,.•"•:.'..-.v'"�, w k,IS� ,
���� i � i n oilelgi '!I I"II 11���If��� i�'�IRip,l",rs �rT1��I�Flli�!'?ill��illi�i �y4rn
191
PROJECT SHEETS
f x 1000 )
PROJECT NAME ROBERT KING
HIGH PARK IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 000075
1
PROJECT DESCRIPTION
!
NEIGHBORH000(S): 592
1
!
1
This project involves
athletic field lighting, racrea- !
ADDRESS : 7025 W. FLAGLER
STREET
!
tfon building expansion,
planting and irrigation. !
PROGRAM : 003 CULTURE
AND RECREATION
f
playground equipment,
and site improvements. !
CATEGORY : 031 PARKS
AND PARK FACLT
t
!
DEPARTMENT : 049 PARKS
i RECREATION
!
!
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
!
FIRST YEAR OF APPROPRIATIONS
!
!
1
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
00/04
!
!
AWARD CONTRACT
t
!
CONSTRUCTION -BEGIN
00/85
1
!
BENEFICIAL USE
1
!
PROJECT COMPLETE
00/88
-----------------------------------------------
--------------
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1994-95
1995-96 1986-87
1987-09 1988-89 1989-90
-------------------------
LAND ACQUISITION
--------
--------
--------
--------
-------- --------
-------- --------
DESIGN/ARCHITECTURE
70
45
25
CONSTRUCTION
353
221
132
EQUIPMENT
ADMINISTRATION
7
4
3
OTHER
-------------------------
TOTAL COST
--------
430
--------
0
--------
0
--------
-------- --------
270 0
-------- --------
160 0 0
TOTAL
PRIOR
APPROP.
c-----------------
PROPOSED
FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-65
1985-86 1966-07
t987-88 19e0-89 1989-90
--------
--------------------------
OTHER G.O. ENDS-UNAUTHRIZED
--------
430
--------
--------
--------
----------------
270
--------
ISO
-------------------------
TOTAL FUNDING
--------
430
--------
0
--------
0
--------
-------- --------
970 0
-------- --------
160 0 Q
*^.'�P,,,'1A�a•,'�141@°'iRA�"I I'iRi14!7li.i"R'q'U1I' ��. a �Nl�',ii�•I t�r7!;? •II M
Ll
PROJECT NAME MORNINGSIDE PARK IMPROVEMENTS
PROJECT NO. 000076
NEIGHBORHOOD(S): 192
ADDRESS 750 HE 55 TERRACE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS FL RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
COMMENCE DESIGN
AWARD CONTRACT
192 CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
1
I
INITIAL REVISED
00/80
00/89
00/90
TOTAL COST PRIOR
ESTIMATE APPROP.
490
1d63
47
FUNDING SOURCES
-------------------------
OTHER G O BNOS—ONAUTHRIZEO
-------------------------
TOTAL FgHDING
i
----2400 0
TOTAL PRIOR
FUNDING——APPROP_
2400
---
— --------
2400 0
PROJECT SHEETS
( S x 1000 )
APPROP.
1984-05
0
APPROP.
—1964-95
------------------------------------------------------------I
I PROJECT DESCRIPTION : I
t t
1 This pfolact involves the development of a 50—mrter
!
! swimming pool complex, shoreline stabitizatiooundd
sI
1 enhancement, acquisition of additional. ptaI
I equipment, and davetopmant of a new rrerratiOrt
I
1 building. I
t 1
I I
I I
1 I
I
I I
! I
! I
! 1
1 f
!—----------
--------- ---------------------------------------
�___—__----_ — PROPOSE------11
D APPROPRIATIONS ---------
1987-88 ---- --
1989-90
1985-86 1986-87 ________
34
•
1
--------
--------
43
456
1855
46
--------
2357
_____------------------�
__ PROPOSED FUNDING 1484_4Q
1985-96 1986-87 _1987-88 _1988-89
— 43
2357
------43 0 2357
ttpp r-
P��'�Xilf i�.EI`i�7@�3�+m'4F �h4%'
f�, P.Pil
PROJECT NAME SHENANDOAH PARK RENOVATION
PROJECT NO. 000077
NEIGHBORHOOD(S): 493
ADDRESS SW 22 AVENUE AND SW 18 ST
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
00/98
AWARD CONTRACT
EGIN
CONSTRUCTION-BEGIN
00/89
193 BENEFICIAL USE
PROJECT COMPLETE
00/90
TOTAL COST
PROJECT COST
ESTIMATE
-------------------------
LAND ACQUISITION
194
DESIGN/ARCHITECTURE
971
CONSTRUCTION
EQUIPMENT
20
ADMINISTRATION
OTHER
_-------
-------------------------
lies
TOTAL COST
FUNDING SOURCES
OTHER -G.O. _BNOS-UNAUTHRIZED
_
TOTAL FUNDING
TOTAL
FUNDING
-
1185
1105
PROJECT SHEETS
( $ X 1000 )
----
--------------------------------------------------!
! PROJECT OESCRIPTION !
! !
1 This project involves the replacement of an existing
!
1 pool with a 25-meter swimming Peot cemPlex, tenting t
i playground equipment, game court surfacing, p 1
1 and irrigation, and overall site improvements. 1
! !
1 !
1 1
1 !
1 !
1 !
1 1
t----------------------------------
-------------
------------ PROPOSED -------------->
PRIOR APPROP. <----------
- PROPOSED APPROPRIATIONS
1984-es /985-86 1296-87 1987--- Igoe-as----------
1999-90
APPROP. --------
-- ------ 166
32
6 939
1' 8
2
PRIOR
-APPROP_
_ - - - - - - - - 1 - - --- -
-------0 -- --0 0
-------0 ------40 1T45
_______------------------>
PROPOSED FUNDING
1984-05 1985-66 1986-87 1967-88-------------I982-9-
--10 1'145
-----
__---- 1145
0
01
I11111 ''
PROJECT NAME WEST END PARK IMPROVEMENTS
PROJECT NO. 000076
NEIGHBORHOOO(S): 592
ADDRESS 250 SW 60 AVENUE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM Fig1
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
194 PROJECT —COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
OTHER G O ENDS—UNAUTHRIZE0
-------------------------
TOTAL FUNDING
9.� s
�.: • v.,Q-,� 4 u ,fix plc
INITIAL REVISED
00/80
00/89
00/90
TOTAL COST PRIOR
ESTIMATE _APPROP_
201
1004
20
------------
1225
TOTAL PRIOR
FUNDING APPROP.
--- -----
1225
---------------
1225 0
PROJECT SHEETS
( $ x 1000 )
---------------------------------------------------------- !
} PROJECT DESCRIPTION !
! 1
! This project involves the rrptacement of an axieting
} pool with a 25—meter swimming pool complex, additiorta'l
} playground equipment, game court surfacing, planting !
! and irrigation, and site and sports field lighting !
1 }
! }
1 }
1 i
1--------------------------------- -----------------------
__-------------->
APPROP. t---------- — PROPOSED APPROPRIATIONS
—1984-85—1965-66—1986-67------------t9s----—t-89_90
166
35 828
176
16
4
-------D
-----o
-------0 10T0
-----213
APPROP. <—----------
--------------
PROPOSED FUNDING ------------------>
1984-95 1985-06--1986-87---------------------9-
-------- -
------------
215 1010
-------- ---
-------- --- ___
--------------0
—21S 1010 0
0 0
..per ti, i ��i Ah q,r, i!ayri iit„ll J PF p"'�'u'w8'" X.i~'""'..
PROJECT NAME GROVE RECREATION AND ARTS CENTER
PROJECT NO. 000071
NEIGHBORHOOO(S): 393
ADDRESS 2610 TIGERTAIL AVENUE
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 :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
195 PROJECT COST
LAND ACQUISITION
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
OTHER G.O. BNOS-UNAUTHRIZED
-------------------------
TOTAL FUNDING
INITIAL REVISED
00/08
00/09
00/90
PROJECT SHEETS
( S x 1000 )
----------------------
1 PROJECT DESCRIPTION
! This project involves
the acquisition and development F
! of the Naval Reserve
Training Facility as a canter for !
1 arts and recreation.
The existing structures will de F
1 modified to allow for
classrooms. studios. other !
! indoor instruction areas,
and open spaces. !
1
!
!
!
i
!
1
!
1
F
}
1
!
1
!
1
!
---------------------------------------------
1
---------------
--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 ISGS-87 1987-09 1900-09 I989-90
-------- -----
5000
41----------------- PROPOSED FUNDING ------------------>
1905-86 1986-87 1987-80 Igoe -as 1989-90
-------- ---------------- ----------------
S000
-------- -------- ---------------- --------
0 $000 0 0 0
r ;1„� r y 7 �T ??'" i� lirIT
V III it
y ✓ w'
e T7,
r
PROJECT SHEETS
( s x 1000 )
PROJECT NAME WAINWRIGHT PARK ENVIRONMENTAL STUDY CENTER
PROJECT NO. 000072
NEIGHBORHOOO(S): 393
ADDRESS 2845 BRICKELL AVENUE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS 6 RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN
00/84
AWARD CONTRACT
CONSTRUCTION —BEGIN
00/85
BENEFICIAL USE
00/87
PROJECT COMPLETE
{
TOTAL COST
PRIOR
ESTIMATE
APPROP.
196 PROJECT COST
-------
____--_—
LAND ACQUISITION
33
DESIGN/ARCHITECTURE
164
CONSTRUCTION
EQUIPMENT
3
ADMINISTRATION
OTHER
_
--------
-------------------------
200
0
TOTAL COST
TOTAL
PRIOR
FUNDING
APPROP.
FUNDING SOURCES
--------
_------
-------------------------
UNDETERMINED
--- —_20—
________
-------------------
200
0
TOTAL FUNDING
APPROP.
—1984-85
-------------------------------------------------------------
I PROJECT DESCRIPTION : !
1
1 This project involves the he existing nature
!
avilians !
1 of permanent exhibits to the existing !
! and along the hammock trails in the park. !
1
1 Wainwright Park wes purchased to preserve one of the !
1 only remaining natural hammocks in South Florida.
1 Aiding the development turn
pork's educational aain
nd cut— 1
1 tural potential. the nature exhibits will cont!
! bilingual written and graphic information concerning. !
1 the natural history and ecology 0f the hammock and 1
1 shoreline as well as the effects of man of this !
I anvtronment. The exhibits hdvB and weatnorsprroof.igned t0 be !
1 self —guiding. vandal—p 1
1 !
! 1
`------------------------------------------------------------
PROPOSED APPROPRIATIONS--------------�
—1905-96 _1986-97—1987-88—1900-89 _1989-9-
33
164
3
----------------
0 a
APPROP.
—1994-85
__ _ ------------------>
__________ PROPOSED FUNDING
—1985-66 1996—_
87 1987-88—1988—as—1989-90
Q00
---------------o
°pN�wa4"e r i`patFt�
m � I'1
r P
i k
� ic7�'��'
taw. a.4.:. 8�,...ci��.Hk'�'0., ��
PROJECT NAME PARKS LIGHTING SYSTEM
PROJECT NO. 000079
NEIGHBORH000(S): 900
ADDRESS CITYWIOE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 031 PARKS AND PARK FACLT
DEPARTMENT 049 PARKS i RECREATION
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
DESIGNIARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
UNDETERMINED
TOTAL FUNDING
INITIAL REVISED
00/87
00/88
PROJECT SHEETS
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP_—1984_85
—
SO
-------------------------------------------------------------
I PROJECT DESCRIPTION !
1 This project involute the purchase and irtstaltatiort of
! a centralised lighting control and monitoring system
! for football, baseball, and softball fields, and tennis !
I courts. The proposed system Will reduce the present !
i costly, labor—intensive method of controlling the !
1 lights by giving control to one staff person at a
! centralised location. One staff person would compile !
I reservations to use ballfislds and courts and activate !
I the lighting at the requested parks at designated
I times for the Length of time needed !
I I
! 1
! t
-------------
-----------------------------------------------
PROPOSED APPROPRIATIONS-------------->
1985_— 861996_— 871987_89—_—
Igoe —as 1989_90
—
50
---------------0 ----- O
------so -------0-------a
50
<--------
TOTAL PRIOR APPROP.
PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-05 toss —as 1986-87 ------- —foss--- — ----- —
---------------- -------- -------- -------- -- 50
______-------0-------Q
-------0 ------
50 0 so
1. Yr iJ Ill-
'N'Y�Y' } jy •. ,ez; :-� � - r�'e^x;� JaY,,, a-.x-� sir "'v`��y.
STADIUMS
The Stadiums functional category, one of five
in the Culture and Recreation program, is
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 Stadium
projects valued at $1,861,000 in the 1984-1990
Capital Improvement. These projects represent
0.4% of the 1984-1990 CIP. Table 19 summarizes
the Stadiums functional category by cost category
and funding sources.
198
Existing Facilities
The location of Miami's stadiums is shown on
Map 14.
Proposed Stadiums Improvements 1984-1990
The eight Stadium projects proposed for the
1984-1989 Capital Improvement Program are shown
on Map 15 with the exception of the Velodrome.
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.
4
CULTURE AND RECREATION
STADIUM
0.4°/9
8 PROJECTS
$r es1,OOO
Refer to the Capital Project Description
Sheets, provided on an i ndi vi dual project basf s ,
for detailed project data. These sheets follow
map 15.
.i?a`a �a �'qru, * n'}w-;; r.. r�=t�'`s^a�+�`rjf' 4 rz.; a•r -fir �` .aa �t .�a +, r.,g� r
199
Fundi ng
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, $150,000 or
8% of the total funding is anticipated and
$372,0000 or 20% is undetermined.
AVAILABILITY OF FUNDING
SOURCE OF FUNDI!'"
#UNDETERMINED
20�.�
x
FUNDS ANTICIPATED
$ 150.000
ex
FUNDS AVAILABLE
$1.339.000
72 x,
77
�ry }y�y�'��.
311 �111'BIIIIYI'TriiyF4�G�+71nV�il�a.l�i��"�"iq'R�'�IIAI�7`, i6kP�f�l9 �l�`�ho'�'%x+i�€t a�6�+'..h.dvr,�.!tdh�.A"�k• � `,
200
r
7,14
TABLE 11.I
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
( 5 x 1000 )
PROGRAM : CULTURE AND RECREATION CATEGORY : STADIUMS
--------------------------------------------- -----------------------
PROPOSED APPROPRIATIONS ---------
------------------ --- APPROP. <---------------------- 1909-90
COST TOTAL COST PRIOR
CATEGORY
ESTIMATE APPROP. 1904-05 1985-88 1986-87 1987-88 1988-
0
0
0
0
0
0
0
0
0
0
LAND ACQUISITION
79
15
0
64
0
0
0
DESIGN/ARCHITECTURE
1.300
967
0
373
0
D
O
0
CONSTRUCTION
359
254
0
10S
0
0
0
0
0
EQUIPMENT
123
103
0
80
0
ADMINISTRATION
0
0
O
Q
----------
OTHER
__ ---- ----------
----------
---------- ----------
1,061
1,339
0
-----------------------------
-------
TOTAL COSTS
------------------------------------------
----------------------------------------------------
---
---------------------
PROPOSED
FUNDING ------------->
----_—_—-----------------------------------------
TOTAL
PRIOR
APPROP.
---------------------
t----------
1986-87
1987-80
Igoe-82
t988-89
1989-9
OF
FUNDING
APPROP.
1984-85
1985-06
--------------
FUNDING SOURCES
FY01 FPLL FRANCHISE REVENUES
---------------475-----------0—
0
0
ISO
0
Q
O
0
0
D
0
FY96 FP&L ERANCHISE REVENUES
150
53
53
0
0
0
0
0
0
CONTRIB FR OB ENTRPRISE FUND
247
247
0
0
0
0
0
0
0
CONTRIB-MIA STAO FUND EQUITY
550
550
0
0
0
0
0
DADE CO RESORT TAX
14
14
0
0
0
0
1972 PARKS 6 REC G.O. BONDS
372
0
0
372
----------
----------
----------
UNDETERMINED
----------
----------
0
1,861
1,339
0
522
— --------------------------
TOTAL FUNDS
--------------------------------------
—--------------------------
----------
-----------------------------
� Ali PI 11 q � 'i F Gy a �'4 � ms�• a �t�`? s:.!* 44:r
fh i'� n.
,e
60
8 .
A
wIde
FF�M
E
PROPOSED STADIUMS PROJECTS
1984-1990
Stadiums Improvements That Are
Stadiums Projects Scheduled
ngo ng or 5 TO Be
Total Project Cost
for 1985-19U6 through
FY 1994-199UTotal Project Cost
ThTU-ated Oui ng -71985
1. Major Maintenance
$ 197,000
6. Marine Stadium $ 150,000
Miami Stadium
Improvements
(000080)
(403003)
2. Miami Stadium Concert
278,000
7. Marine Stadium 122,000'
Perimeter Security
Stage
(403002)
Fence
(00008I)
3. Miami Stadium Press
300,000*uuu
203 Box Repairs
(403004)
4. Orange Bowl Seating
85,000
Replacement
(404037)
S. Orange Bowl Field
465,000
Lighting Improvements
i (404038)
Projects That Are Not Mapped
264,000
-velodrome
(332227)
i
$ 1,5aq.UuU
STADIUMS
PROJECT NAME MAJOR MAINTENANCE - MIAMI STADIUM
PROJECT NO. 403003
NEIGHBORHO00(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 FY80
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN PENDING
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
Z04 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
3
TOTAL COST
I
FUNDING SOURCES
-------------------------
FY81 FP6L FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
9
PROJECT SHEETS
( $ x 1000 )
------------------------------------------------------------
PROJECT DESCRIPTION !
I
This project involves improvements and repairs to the !
Stadium. !
!
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1284-85 1985-86 1965-87 1987-98 1989-69 1999-90
------------------------ -------- -------- ------------------------
176 176
21 21
------------------------ -------------------------------- --------
197 197 0 0 0 0 0 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-05 1985-86 1996-07 1987-89 1988-99 1999-90
---------------- -------------------------------- ----------------
197 197
-------- -------- ---------------- -------- -------- ----------------
197 197 0 0 O 0 0 0
J
it
PROJECT NAME VELODROME
PROJECT NO. 332227
NEIGHBORHOOD(S): 099
ADDRESS TO BE DETERMINED
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 032 STADIUMS
DEPARTMENT 038 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS FYB1
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN TOO
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
TOTAL COST
205 PROJECT COST ESTIMATE
i-------------------------
LAND ACQUISITION 40
DESIGN/ARCHITECTURE
210
CONSTRUCTION
EQUIPMENT 14
ADMINISTRATION
OTHER
� ---- 264
I TOTAL COST
TOTAL
FUNDING SOURCES --- FUNDING
____________-----14
1972 PARKS i REC G 0 2501
14
UNDETERMINED
-----264
I
TOTAL FUNDING
I
PROJECT SHEETS
( S x 1000 )
----------------------- -------------------------------------i
1 PROJECT DESCRIPTION :
1
1
1 This project involves construction
1
of a btcycting 1
the bicycle
! fecility that wilt serve the needs
Dade County
Of
whose number have
! racing enthusiasts in
increased significantly during the
pest decade. The 1
!
1
1 proposed facility is atso expected
u attract bicycle
the Country and
! racers and enthusiasts from throughoout
in Miami wilt help !
1 from South America whose presence
1
1 the local economy.
1
I
1
t
t
i
1
!
1
1
i
i
1
1
1
--------------------- ---------------------------------------
c-----------
PROPOSED APPROPRIATIONS -------------->
PRIOR APPROP.
1904-95 19B5—B6 ises-97 198T-99--------------
APPROP. -- --- ----
40
210
PRIOR
—APPROP_
14
14
-------0
_____ ------------------>
APPROP. c----------
PROPOSED FUNDING 7 1987 _
1904-85 19e5-86 1986-0—-
--------—--------
950 -------- ---r ----
----------------
2so 0
0
I I III, ' 11 11 1 1 "1 I'll III I In I 91 I ipP, 1 i,11111, +n'u
206
PROJECT NAME MIAMI STADIUM — CONCERT STAGE
PROJECT NO. 403002
NEIGHBORH000(S): 631
ADDRESS0031 NW 10 V CULTURE
PROGRAM AND RECREATION
PR
CATEGORY 032 STADIUMS
DEPARTMENT 251 S-TADIUMS
FIRST YEAR IN CAPITAL PROGRAM FY80
FIRST YEAR OF APPROPRIATIONS FY82
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 09/82
AWARD CONTRACT 03/94
CONSTRUCTION —BEGIN 09/84
BENEFICIAL USE 11/94
PROJECT COMPLETE 11/84
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
FY81 FP&L FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( $ x 1000 )
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP_—1984_95
—
261 261
17 17
-----278 -----278--------
-----------------------------------------------------------
1 PROJECT DESCRIPTION : }
}
. !
I This projrct involver the construction of a 50ft.x70ft. !
1 concert stage in the outfield wall of the stadium. the !
! proposed stags will De 8 ft. above ground level and be !
1 capable of supporting heavy 6Quipment. Power sources !
! will us installed on stage. The stage will further ;
} sliminat• the need for temporary crowd control 1
1 barricades. }
1
1 The stage base and sound towers are being constructed !
1 by Property Maintenance Division. A contractor wtll !
1 supply the stage which can be disassembted and stared
} between events. !
1 !
1 1
1 !
--------
1------------------------------------------------
PROPOSED APPROPRIATIONS--------------�
1905_— —
86ISBG-871987_— se1988_89
— '—1989_90
-------- ---- O
TOTAL PRIOR APPROP. t----------
PROPOSED FUNDING ------------------)'
APPROP. 1984-95 1985-86 1906-97 1987-90 1988-89 1989-90
FUNDING -------- ------
-------- --------
278 278 -------- --------
___ ___-------- -------Q
-- --0 -------0 O
-----278 -----278 0
PROJECT NAME MIAMI STADIUM PRESS BOX REPAIRS
PROJECT NO. 403004
NEIGHBORHOOO(S): 631
ADDRESS 2301 NW 10 AVE
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 032 STADIUMS
DEPARTMENT 251 STADIUMS
FIRST YEAR IF ITAL APPROPRIATIONSM FY94
FIRST YEAR 0
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 06/04
AWARD CONTRACT 10/84
CONSTRUCTION -BEGIN 10/84
BENEFICIAL USE 02/85
PROJECT COMPLETE
PROJECT SHEETS
( f X 1000 )
----------------------- -------------------------------------{
! PROJECT DESCRIPTION !
i
! This pro)ect involves refurbishing. the Miami Stadium !
1 Press Box by replacing the Floor. some interior walls !
1 end the windows Facing the playing field. !
! t
i 1
1 !
1 !
1 !
1 !
1 1
t--------------------------------------------------- ------
PROPOSED
APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP.
t----------
198B-s7
1987-88 1988-89 1989-90
ESTIMATE
APPROP------.
1os4-83
,198S-s6
--------
-------- -------
207
PROJECT COST
--------
-----------------------
LAND ACQUISITION
15
15
1
DESIGN/ARCHITECTURE
1145
245
i
CONSTRUCTION
EQUIPMENT
40
40
ADMINISTRATION
-------o -------
OTHER
-----300
-----300
-------a
a
TOTAL COST
PROPOSED FUNDING ------------------ �
TOTAL
PRIOR
APPROP.
t----------
1986-07
t987-88 1988-89 1'989-9
FUNDING
APPROP.
1994-85
loss-96
----------- ------
FUNDING SOURCES
_ _
-----247
_
-----�47
-------- --------
-------------------------
CONTRIB FR OB ENTRPRISE FUND
S3
63
-----------------------
i
CONTRIB-MIA STAD FUND EQUITY
--_--247
_______
--_-------------
0 0
-------- ------
- ---247
300
300
0
0 g
TOTAL FUNDING
1'''Ii
IlIrl 1I1111 ' 111111'II IIIIIIII I'. 11 III I
1
•
_• .. -
PROJECT NAME ORANGE BOWL SEATING REPLACEMENT
PROJECT NO. 414037
NEIGHBORH000(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 FY64
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
208 PROJECT COST
LAND ACQUISITION
DESIGNIARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
INITIAL REVISED
ONGOING
TOTAL COST PRIOR
ESTIMATE-APPROP_
15
15
se
so
2
2
-------- -------
85
85
PROJECT SHEETS
( $ x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION
!
1
! The original Orange Bowt was constructed in 1935-36 t
I Although improvements have been made to this facility
t to increase the capacity from the original 22,000 to !
I its current capacity of almost 90,000 seats, additional !
I modifications are necessary. Alt improvements must be
I compatible with the long range plans of the Orange ;
I Bowl Modernization Committee. t
I This project invotves replacement of the deteriorated t
I fiberglass covered bench seats with delineated, !
! contoured molded plastic seats on a continuing basis }
I at a cost of approximately SaS per seat. 1
t !
1 !
1
--------------------------------------
-----------------------
APPROP. <--------------- PROPOSED APPROPRIATIONS-------------->
1984_- -
851995-861986_- 071997-88-1988_69-1989-90
-
---------------0-------0
TOTAL PRIOR APPROP. <---------- ----
PROPOSED FUNDING ------------------
FUNDING SOURCES >
FUNDING APPROP. 1984-85 1985-86 1906-97 1987-88 1988-8-
9 19'89-90
---------------- -------
95
DADE CO RESORT TAX -_-----0------_--------- --------
----_-8
5 -___--85------ -------0 -------- 0
t
u n i I �IIP III I'}iu ii rin o'9 I II it n iinmq�,n n����u�y�e i�nir i ��
PROJECT SHEETS
. ( $ X 1000 )
PROJECT NAME ORANGE BOWL FIELD LIGHTING IMPROVEMENTS
! PROJECT DESCRIPTION !
PROJECT NO. 404038
1
NEIGHBORHOOD(S): 772
! The original Orange BOWL was constructed in 1935-36. }
I Although improvements have been made to this facility !
150
ADDRESS 7501
NW 3 STREET
CULTURE AND RECREATION
I to increase the capacity from the original 22.000 to !
80,000 seats, additional !
PROGRAM
CATEGORY 003
STADIUMS
I its current cspactty of almost
I modifications are necessary. ALL improvements must be !
DEPARTMENT 251
STADIUMS
1 compatiste with the tong range plans Of the Orange Bowl !
! Modernization Committee. !
FIRST YEAR IN CAPITAL
PROGRAM FY84
I
FIRST YEAR OF APPROPRIATIONS FY84
I This project involves replacement of the remaining !
I incadescent fistd lights with quick -start, metal Ratio& ,
I tamps. I
PROJECT SCHEDULE
1
INITIAL REVISED
!
1
COMMENCE DESIGN
01/84
1
1 I
AWARD CONTRACT
04/94
1 I
CONSTRUCTION —BEGIN
04/04
!
BENEFICIAL USE
09/84
------------------------------------
PROJECT COMPLETE
10/64
PROPOSED APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP.
t---------------
1995-96 1966-97 1487-88—Igoe-ast9899 1113
PROJECT COST
ESTIMATE
APPROP
1984-95
-------------_-
--------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
970
CONSTRUCTION
970
18
18
i EQUIPMENT
9
9
9
2
ADMINISTRATION
--------
I OTHER
-----465
___
-----465
-------a
-------0 -------0 -------o--------
0
} __________
TOTAL COST
---- PROPOSED FUNDING------------------�
TOTAL
PRIOR
APPROP.964-8c1995------
1986-87 1987-88 1988-89 1.989-90
FUNDING SOURCES
FUNDING
_
APPROP.
________
1984-85
1985-86
---------------- -
--------------
OADE CO RESORT TAX
465
465
-------0
____
-------0 ------ -------o -------o --- �,
_ ________
_
-----465
_
-----465
0
TOTAL FUNDING
lit°�'1-111iMI!l111'111111'1 11' 11111I1I111111 In'- ill 11111 rv„
PROJECT NAME MARINE STADIUM IMPROVEMENTS
PROJECT NO. 000060
IIEIGHBORHOOD(S): 891
ADDRESS 3601 RICKENS. 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 REYISEO
COMMENCE DESIGN T80
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
TOTAL COST
210 PROJECT COST
—
ESTIMATE
LAND ACQUISITION
OESIGH/ARCHITECTURE
24
CONSTRUCTION
123
EQUIPMENT
ADMINISTRATION
3
OTHER
--
-------------------------
TOTAL COST
ISO
FUNDING SOURCES
-------------------------
FY88 FP&L FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
I
TOTAL
FUNDING
-
150
ISO
PROJECT SHEETS
( 9 X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION
I This project involves improvements to Marine Stadium !
I that include installation of new speakers and wiring in !
I the stadium grandstand, and remodstting of the barge to
! include a now root design, now acoustic shell and a new
I floor.
I !
I Improvements wilt make the barge more versatile and !
1 would encourage prospective users to rent the stadium. !
1 !
1 !
i I
! I
! I
I I
I !
---------------------------------- --------------------------
PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS-------------->
APPROP_—1984-85—1985—— 961986—— 871987-88—1999-99—1989-90
-
24
123
3
--------------- -------- -------------------------------
0 o
O ISO 0 O a
PRIOR APPROP. c----------------- PROPOSED FUNDING------------------>
APPROP_—1994-05—1965—— 661986—— 871987-88— 1988—— 891289-90
-
ISO
---------------0 -------0 ---- 0
PROJECT SHEETS
( S X 1000 )
PROJECT NAME MARINE STADIUM PERIMETER SECURITY FENCE
-------------------------------------------------------------
PROJECT NO. 000061
I
PROJECT DESCRIPTION
!
NEIGHBORHOOO(S): 891
1
1
This project invotvas reptecoment
of the perimeter
!
!
ACORES$ 3601
RICKENBACKER CAUSWAY
I
fence and gates at Marine Stadfun►
with 9 guava, 5/9"
!
PROGRAM : 003
CULTURE AND RECREATION
1
mash. a ft. high vinyl -clad fabric
simiter to the
!
CATEGORY 032
STADIUMS
I
perimeter fence erected around the
Orange Bowt. Fence
!
DEPARTMENT 251
STADIUMS
I
length is approximately 3100 ft.
!
t
!
FIRST YEAR IN CAPITAL
PROGRAM FY85
1
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
1
1
!
PROJECT SCHEDULE
1
!
INITIAL REVISED
I
1
COMMENCE DESIGN
12/Ss
1
1
!
AWARD CONTRACT
1
CONSTRUCTION -BEGIN
1
BENEFICIAL USE
1
!
PROJECT COMPLETE
-------------------------------------------------------------
tTOTAL
COST
PRIOR
APPROP.
c---------------
PROPOSED APPROPRIATIONS
-------------->
211
PROJECT COST
ESTIMATE
--------
APPROP
--------
1984-95
--------
--------
1995-86 1988-97 1987-88
-------- -------- --------
i98s-as 1989-90
--------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
105
105
ADMINISTRATION
17
17
OTHER
-------o----------------
---- -
TOTALCOST---------------
--------
--------
--------
-----
___
O
TOTAL
PRIOR
APPROP.
t-----------------
PROPOSED FUNOING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-65
--------
--------
loss -as 1996-07 1907-88
-------- -------- --------
1998-89 1999-90
--------
-------------------------
UNDETERMINED
--------
122
--------
l22
-------0 -------0-------o
-------0
!
-----------------
TOTAL,FUNDING
-----
122
-------
0
--------
-----
122
1�
1�
AUDITORIUMS
The Auditoriums functional category, one of
five categories in the Culture and Recreation
program 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 20 summaries the Auditoriums
category by cost category and funding sources.
Existing Facilities.
The location of Miami's auditoriums is shown
212 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
is the modernization int
Program
Community Center with a total cost estimated
$1,800,000. Map 17 shows the proposed
1
improvements.
Refer to the Capital Project Description
1
Sheets, provided on an individual project basis,
detailed data. These sheet follow
for project
Map 17.
I9I I. "I'I ll111 11 I'I,'gi loll !111 Jill, ^!vl!w 1 1
30
CULTURE AND RECREATION
AUDITORIUMS
0.9%
3 PROJEM
$ 4.480,1 W,
Fundi ng
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 $225,000 or 5% is undetermined.
{
11
AVAILABILITY OF FUNDING
SOURCE OF FUNDING FUNDS AVAl1.A6i.E
1,230,000
UNDETERMNNED 27.5%
$ 225,000 /
5%
FUNDS ANTICIPATED
$ 3,025,000
67.5%
>>
1)
TABLE 11.J
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST AND
FUNDING DETAIL BY FUNCTIONAL CATEGORY
$ x 1000 )
PROGRAM : CULTURE AND RECREATION
CATEGORY :
AUDITORIUMS
--------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR APPROP
c----------------------
PROPOSED
------------
APPROPRIATIONS
--------->
1989-90
CATEGORY
ESTIMATE
APPROP. 1904-85
1905-86
1986-07
1987-89
Igoe-89
---- ---------------------------------------------------------------------------------
• LAND ACQUISITION
0
0 0
0
0
35
0
93
0
0
0
0
O
0
DESIGN/ARCHITECTURE
220
92
0
40
1.547
0
0
0
CONSTRUCTION
2,619
1,032
0'
1.150
225
0
0
0
EQUIPMENT
1,375
0
0
0
36
O
0
0
j ADMINISTRATION
142
106
0
0
124
0
0
0
OTHER
124
0
----------
----------
----------
----------
%
TOTAL COSTS
---- ----------- ---------------------------------------------------------------------------------------------------------------------
--------------------
4.480
----------
1.230 0
------.---
1.225
2.025
O
O
0
---- ----------- --------- -----------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR APPROP.
t-------------------------
PROPOSED
FUND-------------
Igoe-89 1989-90
2 14 FUNDING SOURCES
FUNDING
APPROP 1984-65
1295-86
1986-87
1987-88
FEDERAL REVENUE SHARING
ISO
150 0
0
0
0
0
0
0
0
0
0
D
FY91 FPiL FRANCHISE REVENUES
650
650 0
0
0
0
O
O
FY83 FP6L FRANCHISE REVENUES
400
400 0
0
0
0
0
D
FY04 FPSL FRANCHISE REVENUES
30
30 0
0
1.225
0
0
0
O
FY06 FPiL FRANCHISE REVENUES
1,225
0
0
1.800
0
0
0
OTHER G.O. ENDS-UNAUTHRIZEO
1,900
0 0
0
225
0
0
0
UNDETERMINED
225
0 0
------,---
----------
----------
----------
TOTAL FUNDS
---- ----------- --------------------------------------------
----------------,---
4.480
----------
1.230 0
------------- ------------
------�---
1.925
--------
2,025
O
O
O
' I I ' ' I I ' ql'I I I I III ' IC 11110111111II 111111 111111111 "I'll .I. Wni 1
A 0
AV*
Elm
C:
217
PROPOSED AUDITORIUMS IMPROVEMENTS 1984-1990
Auditoriums Improvements That Are Auditoriums Improvement
Ongoing or Scheduled lo Be -Scheduledor
Thitlated uurng
_ 985 Total Project Costthrough-FT Total Project Cost
1. Coconut Grove Exhibition $ 1,230,000 2. Coconut Grove $ 1,450,000Exhibition Center
Center Additional Work T-T�a�ff Additional Work
FY 83 FY 84
(333082) (000232)
3. Modernization of 1,800,000
Manuel Artime
Community Center
(000083)
s r
uuu
AUDITORIUMS
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME COCONUT GROVE EXHIBITION CENTER-AOOTL. WORK FY-
! ---
-
------------------ -- !
PROJECT DESCRIPTION ----
PROJECT NO. 333082
1
!
NEIGHBORHO00(S): 394
!
This project inVOLV69 the construction of the west
1
Courtyard roof and restrooms in the Courtyard extension !
ADDRESS 3360 PAN AMERICAN DRIVE
t
at the Exhibition Center. !
PROGRAM 003 CULTURE AND RECREATION
1
!
CATEGORY 033 AUDITORIUMS
1
!
DEPARTMENT 253 AUDITORIUMS
1
!
FIRST YEAR IN CAPITAL PROGRAM FY78
!
1
!
!
FIRST YEAR OF APPROPRIATIONS FY81
!
!
t
!
1
PROJECT SCHEDULE
1
1
t
INITIAL REVISED
t
COMMENCE DESIGN 00/79
!
1
!
AWARD CONTRACT 00/81
!
!
CONSTRUCTION -BEGIN 00/82
!
!
BENEFICIAL USE 00/84
-----------------------------------
PROJECT COMPLETE 00/85
------
PROJECT COST
218 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
FEDERAL REVENUE SHARING
FY81 FPSL FRANCHISE REVENUES
FY83 FP&L FRANCHISE REVENUES
FY84 FPRL FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR APPROP. c-----------
---- PROPOSED APPROPRIATIONS -------------->
ESTIMATEAPPROP. -1904-85-1995-- 861986-87-1907-88-1988-89-i989_90
-
92 92
1032 1032
106 106
____-------0-------0 --------
- 1230 1230 0 0
TOTAL PRIOR APPROP. <---------- ----
PROPOSED FUNDING ------------------)'
FUNDING APPROP_-1984-05-1985-- 861986-87-1997-88-1989-99-1989-90
--
150 150
650 650
400 400
30 30--------
1230 1230 0 0 0 0
1
PROJECT SHEETS
( S X 1000 )
PROJECT NAME COCONUT GROVE EXHIBITION CENTER-ADOTL WORK FY-04
PROJECT NO. 000232
NEIGHBORHOOD(S): 394
ADDRESS 3360 PAN AMERICAN DRIVE
PROGRAM 003 CULTURE AND RECREATION ,
CATEGORY 033 AUDITORIUMS
DEPARTMENT 253 AUDITORIUMS
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
219 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER -------------------------
TOTAL COST
INITIAL REVISED
TOO
FUNDING SOURCES
--------------
FY86 FPSL FRANCHISE REVENUES
UNDETERMINED
-------------------------
TOTAL FUNDING
----------------------------------------------------------- t
t PROJECT DESCRIPTION t
1 1
t This project involves additional work needed to com- I
I plsta the Exhibition Center. Proposed improvements t
I include the instat►atton of a modern marquee an t
1 Bayshors Drive. purchase of telescopy seating for
I 6.000 psopt. and purchase of 4.000 additionat folding I
I chairs. I
1
1 These three components will be accomplished in two t
1 phases. The telescopic seating and marquee are anti- t
1 cipated to be complete in the first phase and the
1 purchase of 4.000 additional folding chairs are anti -
I cipstsd to be completed in the second phase. t
1 t
i
t
---------------------------------
---------------------------
----- PROPOSED APPROPRIATIONS -------------->
1985
TOTAL COST PRIOR APPROP. t------
1984-85 1985-86 1986-87 1987-88 1988-89 1989-9-
ESTIMATE APPROP.-------- --
35
35
40
40 115a 22S
1375
1450
-----225 ----- O
22S
1
TOTAL
FUNOING
PRIOR APPROP.
APPROP. 1984-85
<---------- PROPOSED FUNOING
1986
1985-86-_819
----- ----_--
------------------>
98889
--_--------
--------
-------- --------
1225
1225
225
-------a
225
--------
1450
-------0 -------0
----- -- 225
/225
--------
0
r
i i I, ql riii i iir un❑ 11 1111 If 11 , 11;1 H it, I, ,Ii ,.n,. ni r+h,""rsi I . 1 ni. 11i.
= 1KIFa x.. a
PROJECT SHEETS
( S X 1000 )
PROJECT NAME : MODERNIZATION OF MANUEL ARTIME COMMUNITY CENTER
PROJECT NO. : 000083
NEIGHBORHOOD(S): 776
ADDRESS 900 SW 1ST ST
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 033 AUDITORIUMS
DEPARTMENT 030 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
ZZO PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
OTHER G O BNOS-UNAUTHRIZED
-------------------------
TOTAL FUNDING
INITIAL REVISED
07/66
12/86
02/87
06/87
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP_-1904-05
-
83
1547
36
124
---------------- ------
1900 0 0
-------------------------------------------------------------
I PROJECT DESCRIPTION !
}
1 The proposal for the renovation of the Manuel Artime ,
! (Little Havana) Community Center woutd convert the
1 existing church auditorium to a 729 seat fully equipped !
! community theatre with ell the necessary ancilliarY !
! facilities including expanded office space. It wilt !
! also bring the existing building up to buttding and !
1 fire code standards and will reduce the City•s present
1 level of subsidy for the Centers operation. !
! }
I !
! !
1 }
1------------------------------------------------------------
PROPOSED APPROPRIATIONS--------------)'
1985-- 86 .1986-- 871987-88-1988-89-1989-90
-
93
1547
36
124
— — — j 1800 — — — — — — — — — — 0
-------0 Y
t----------
PROPOSED FUNDING ------------------
TOTAL PRIOR APPROP. � FUNDING APPROP. 1984-95 1985-86 1906-87-1967-88-1988-89--------
--------
1800
1800
- O--------
----- 0
1800
1800
F rypp.@vr ! •.-t!'..E � I B+A,*' ,svvf 1: -:d r�;`KW"i§ � �,z � xy�ya 6 .. T43'�a�
TIM
-.5r � �.
-:...,,�, ! ,:,., -i% A..;, ;f...r. a 4 - •l'tf i-..v .. sr [" -Y 4w .x:;w ,}. u� ;+ i -
Y +� -t, -t i F.. ,. � 3 .,•` ,a: - - d"x.. o,. r s a 'i�c. E4. ,Y ,� Y`` S � #A
�,� is a ,>r' i' ✓2 '��r''". �. :u'§�is� � AC fd.. -_ _._.>. ..............,..�--__ ..�.�__._.._....�.e....... _.
K' i a+, e ;rye a _ _... . _ . « • - . _.. - . ,.....w._ �...,.
4
e�
W
l��� CULTURE AND RECREATION
t MARINAS
Jr
�. MARINAS
The Marinas functional category, one of five
categories in the Culture and Recreational
program is presented in this section. It
Y' includes capital improvements to the City of
Miami marinas. There are five Marinas projects
valued at E7,552,000 in the 1984-1990 Capital
Improvement Program. These improvements
represent 1.6% of the total program. Table 21
t_ summarizes the Marinas category by cost category rj PROJECTS
and funding sources.
$7,752POiO
Policies
221 Miami's investment in improvements to City
4 marinas is based on the following policies:
7 a✓
1rz n :r
Provide a program for the comprehensive Existing Facilities
T yr
development of marinas and marina -oriented
projects in the City of Miami. Miami's marinas are shown on Map 18.
- Provide a program for secondary marina Proposed Marina Improvements 1984-1990
t = sites to be incorporated into the park and
The five proposed Marinas projects for the
�- recreation program to provide or improve
water access to indicated park or 1984-1990 Capital Improvement Program are
potential park areas. displayed on Map 19. These projects are ongoing
or scheduled to begin during: FY 1984-1985 and
a. tfrMri: (Source: Comprehensive Marina area valued at a total cost of t7,552,000.
�t-
Development Stu ,
Refer to the Capital Program Description
Sheets, provided on an individual project basis,
for detailed project data. These sheets follow
Map 19.
i
M
jf r ° tw krY s tti y�gr +4 ai �_
a... �
Funding
rw
Of the total funding
required to implement the
,
marinas projects in
the 1984-1990 Capital
Improvement Program,
$1,552,000 or 20.6% is
F
available primarily
from Marinas Retained
Earnings. $6,000,000
or 79.4% of the funds is
anticipated from the
sale of Revenue Bonds.
r -
Funding availability is
shown in the accompanying
,x
pie chart.
222
. L
AVAILABILITY OF FUNDING
FUNDS ANTICIPATED
$ 6,000,000
79.4 %
FUNDS AVAILABLE
$ ,5S2 j=
200.6%
f/ w • f,, :. •,ys:,;l -::; r a ,r .. y A q .r,;q, r� i rk,.Y� (;± 'pu.b-i ^h' T .,.
BB II
'I ! I IIII !( ,V . i '� '� , " .. ,.�'�:dT r:.. ,, :,' ? '.. _ rr A,Sy,. .bz .,, „' "� y , �Y M �; .��,,•s_,. .
II a
I �..If, ..;,.. .r....-,..i_r, . .3.,.,-. .....v�>..�a.•.t. --:a;, ,.(. -,•�, to 'f_.:,x .,�..:y'fj;;r22r:
� 1 �, �4'.'t'. v. .'lu.. ,+(N y'('-.R:: I{ tf4 •tr'I +� - �1 S. ''t � - 1 { i...`;,"il'i-d�ky��`+5 ,1i-'--=x.�.•.
;.7 dui T :aw i. ,�*C� � '3.x,.• Y'' � :rj?:` &.... e� * f :'�1j �Y z ar_ _a ._ _ _ r ... _ ..�.. I ...... _
III.. .... .. _. _ _.y_..,.
�(
�.
' w TABLE 11. K
fi 1964-1990 CAPITAL IMPROVEMENT PROGRAM
w;
+* COST AND FUNDING DETAIL BY FUNCTIONAL CATEGORY
X loco )
µ 4T CATEGORY MARINAS
PROGRAM CULTURE AND RECREATION
___ _
--------0------- -- ------ pR---------PRO--------
h r -----------------
---- -- PROPOSED APPROPRIATIONS
COST TOTAL COST PRIOR APPR P. t----------
1984-85 1985-86 1986-67 1987-88 1988-89 198 —
x
CATEGORY ESTIMATE APPROP.-----------------------------------�-----------
410
-------------------------------------- 0 —
E „ ------ 0 0 0 0
0 0 0 0
LAND ACQUISITION 410 0 0 0 p 0 0
DESIGN/ARCHITECTURE i24 392 6.000 0
0 0 Q
CONSTRUCTION 7,0160 0 0 0 C 0 0 0
x EQUIPMENT 1p0 84 36 0
ADMADMINISTRATION 6 4 2 0 ----------
---------- ----------
----
-----0 -------------------0
OTHER -------400
---- ------ 0 0
* 7.552 1,122 6.000
�•:. j TOTAL COSTS ------------------------------------------------------------------------------------------
w' i ------------ ,
N t y
----- ----------------------- ____ FUNDING -------------
-- -- _ _
90
r t; -------- — PROPOSE ---------------
p NO
------------------------- TOTAL PRIOR APPROP. <--------------1986--- 1967-88
1965-66
---------1988 89' 1989
L t
SUMMARY OF FUNDING APPROP 1964-85----------------
rril FUNDING SOURCES ___
r-------------------- 1B7_—
�'E"'------------------- ------ p
r Y 105 0 0 0 0
s 292 0
MIAMARINA RETAINED EARNINGS 225 0 0 0 0
223 1.200 87S 0 0
K DINR KEY MARINA RET EARNINGS 0 0
7?� a 60 60 0 --
.� FLA BOATING IMPROV FUND p 6,000
:IFOTHER REVENUE BNOS—ANTI SALE 6,000 0 _—_—__—__— ------ --------------
r
---- ---
f` w1 6,000
1,122 ------------------------------------
Xs TOTAL FUNDS 7 S52-------_----N 0------------------------
---------------------------------------------------------
n 3ir �
I I
I.
I i I lil lill I i � II II III'I III II II il'I �. Il ilr II�'n I � Ifni :In :�. ni I I.,Isins ll, I �i. III i�� '
l� .awi k
k
'
•sky
.t:
t t
�
S
:J
r,
x
.�i
4
N'.
4y
4
f�, R
r:3
Y's � �•
f
'ri v
t
y
t
,.
+;! ':.,ig °' a+h ;P"i'a j ,'I�MY''., "K' ,.• Y" ��.���� �rp!.
G ;��ft�i
� r � r kJ C� S• 1�� s< }�„ '.,} � tyt...,.vt�• 7 f Y � a. _ -.; SIa * ... _ ...
i
x� •{ § sft�'�,k-�`X.�-�..�mt5`u.4��:'.ua.>taar.�Ca+ i .........,.............-.•..-•rw�--� _ ...� ..
1 {.n
224
f
Y OF MIAMI
RINAS
Marinas Improvements That Are
n'6 g or c eduled To ue
n a e ur ng - 85
1. Marine 8oatramp
Improvements
(334084)
2. Major Maintenance
Dinner Key Marina
(414003)
3. Miamarina/Watson Island
Major Maintenance
(413003)
4. Riverfront Marinas
Enhancement
(413004)
S. Dinner Key Marina
Renovation Expansion
(414004)
PROPOSED MARINAS IMPROVEMENTS 1984-1990
Total Project Cost
60,000
750,000
212,000
80,000
6,450,000
—7,552-;0UU
MARINAS
�LRKN. - �, I i �1• � - ._e . _._... y .: P s,d„33+:: -g `3;+:'c w.." .%a:.1i& '.�'. - .u'yss..W_YY:.�.�.-_.�
PROJECT SHEETS
( S x 1000 )
,
PROJECT NAME MARINE BOATRAMP IMPROVEMENTS
---------------------------------
! PROJECT DESCRIPTION : !
PROJECT NO. 334081
NEIGHBORHOOD(S): 192. 296, 394
! !
! This project invoLVee safety Improvements at puson
tdcated at Dinner Key. Watson
PROJECT DESCRIPTION
! boat taunching ramps
! Island, Morningslde Park, and behind the Virrick Gym -
ADDRESS SEE
003 CULTURE AND RECREATION
! !
PROGRAM
CATEGORY 034 MARINAS
! !
!
DEPARTMENT 252 MARINAS
!
!
!
FIRST YEAR IN CAPITAL PROGRAM FY64
FY64
! !
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
PROJECT SCHEDULE
INITIAL REVISED
! !
! !
07/64
COMMENCE DESIGN
!
AWARD CONTRACT
!
CONSTRUCTION -BEGIN
_____
! ---------------- -
BENEFICIAL USE
---------------
PROJECT COMPLETE
PROPOSEO APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP. t--------------- 1987-86 Igoe-8g-1989=90
1985-96 1986-97
ESTIMATE
APPROP.
1994-95 ________
--------
227 PROJECT COST
--------
-------- --------
LAND ACQUISITION 5
5
DESIGN/ARCHITECTURE 52
52
CONSTRUCTION
EQUIPMENT 3
3
------_a
ADMINISTRATION
-------a
OTHER ------60
------60
-------a -------0
0
_________
TOTAL COST
_____ PROPOSED FUNDING ------------------>
TOTAL
PRIOR
APPROP. <------------ 1908_99-1se9_90
1985-96 1986-87 1987-68
FUNDING-
APPROP.
1904-95 - "--
--------
FUNDING SOURCES
________
-- --------------
-------
------------- -----------
FLA BOATING IMPROV FUND
s0
-------- -------0
-----------
60
i0
TOTAL FUNDING
J
PROJECT :TAME 4 JOR 14AINTEMANCE - DINNER KEY MARINA
PROJECT N0.
NEIGHBORHOOD($): 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 :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
228
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER -------------------------
TOTAL COST
INITIAL
REVISED
01/84
03/64
07/84
06/05
PROJECT SHEETS
( S x 1000
TOTAL COST PRIOR APPROP.
ESTIMATE APPROP_—1984-85
_
700 400 300
50 25 25
------
-----750 __---325
I
--------------------------------------------------
----------
1
1 PROJECT DESCRIPTION !
I !
I This project involves major improvements et Dinner
! Key Marina. Proposed improvements inctude dscking end I
I eteCtricat work, expansion of dockmaster's Office. the
1 sstaOtishmant of a mooring area and Irtstattation Of an
1 improved security system. 1
1 !
! 1
1 1
! 1
! I
! 1
I i
1 I
I !
1------------------------------ -------
-------------->
�____________ _ PROPOSED APPROPRIATIONS t989—SO
—199g_96 _1986_97—1987-88--988_89--------
---------------
PROPOSED FUNDING ------------ ---�
TOTAL PRIOR APPROP. �---------- __ _1989-90
1905-96 1986-97 1987-88-------
FUNDING APPROP. 1984-85 ______—_ ------
___-------- --------
FUNDING SOURCES ________--------
---750------------------ -----0
___ -------o
DINR KEY MARINA RET EARNINGS _ _____325 0 0
---------------------- ---750-----425
TOTAL FUNDING
N
II
i
yy !
I d
�. ".. � . • � . „ � --}} � ,k�lixmay' : ` • � ......,... ..l�� „�*...�:gg
s.
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE
PROJECT NO. 413003
NEIGHBORHO00(S): 263. 296
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 FY82
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
229 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
MIAMARINA RETAINED EARNINGS
TOTAL FUNDING
INITIAL REVISED
02/84
08/84
09/84
00/05
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP�-1984-95
-
200 140 60
6 3 3
6 4 9
-------------
212 14765
----------------------
} PROJECT DESCRIPTION
1 This project Continues major repairs to nason 1
! piers. Bicentennial dockage facilities and d WWattson !
! Island Marina piers. that includes pile replacement. 1
! 1
! 1
! 1
1 !
1 !
1 !
! -------------------
------------------------------------------
PROPOSED APPROPRIATIONS--------------�
1985-- 861286-- 871987-88 -APPROPRIATIONS
- -f989-9-
-------0 ------ 0
TOTAL PRIOR APPROP.----------
PROPOSED FUNDING ------------------).
1984-95 1965-86 1986-87 1987-88 1988-89-------
FUNDING-APPROP------.-------
-------- -------0
------65 -------0
912 147,
F
r
PROJECT NAME RIVERFRONT MARINAS ENHANCEMENT
PROJECT NO. 413004
HEIGHSORH000(S): 252. 264. 693. 773. 774
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 034 MARINAS
DEPARTMENT 252 MARINAS
PROGRAMFIRST YEAR IN CAPITAL
FIRST YEAR OF APPROPRIATIONSFY84
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
230 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
07/94
10/94
FUNDING SOURCES —
MIA14ARINA— RETAINED —EARNINGS
TOTAL FUNDING
N
PROJECT SHEETS
( S X 1000 )
!— PROJECT DESCRIPTION : i
! !
! This pro)ect involves improvementthsoMCami River: !
! marina taciLities at sites along !
1 176 NW North River Orivs, the Miami Pioneers Clue 1
! adnt is LUMMUs Park, Jose Marti Riverfronc ParK. !
i 150jacece North River Drive, and Riverside. 1
! ites and otner !
1 Improvements include replacement ke p !
! unsafe structures, ramdvaL of sunken and derelict !
! vessels. and ranovation/replacement to deteriorated !
! structures. 1
!
! 1
! 1
1 !
I !
------------------------------------------------
------------
09/95
PROPOSED APPROPRIATIONS --------i989-90
TOTAL COST
PRIOR
•
A984—G
<1985---- ----1986-87
1985-86
i988-89
1987-----___---
-------- --------
ESTIMATE
ESTIMATE
--------
--------
1984-85
--------
--------
54
32
32
16
8
8
-------0
--------
-------0--------
O
0
------e0
------
40
40
-----------
PROPOSED FUNDING ------- 1989-90
TOTAL
PRIOR
APPROP.
-----------
1985-86
1986-87 1987-se-_--__--
--------
FUNDING
APPROP.
1994-65
-----
----------------
------00
------40
40
--------
--------
-------0 0 0
BO
------40
40
D
PROJECT SHEETS
( f X 1000 )
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 FY83
FIRST YEAR OF APPROPRIATIONS FY84
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 11/62
AWARD CONTRACT 11/62
CONSTRUCTION -BEGIN 07/63
BENEFICIAL USE 09/86
PROJECT COMPLETE
TOTAL COST
PRIOR
APPROP.
ESTIMATE
APPROP.
1984-85
231 PROJECT COST
LAND ACQUISITION
05
400
40S
DESIGN/ARCHITECTURE
CONSTRUCTION
6
EQUIPMENT
45
45
ADMINISTRATION
OTHER
-----
--------
--------
6450
460
0
TOTAL COST
TOTAL
PRIOR
APPROP.
FUNDING SOURCES
FUNDING
--------
APPROP.
----
1984-65
_________
DINR KEY MARINA RET EARNINGS
450
450
OTHER REVENUE BNDS-AKTI SALE
6000
--------
--------
-----
TOTAL FUNDING
--------
6450
450
a
------------------------------------------------------------
I PROJECT DESCRIPTION !
1
I This project provides for professionet erchitecturaL/ t
! engineering services by a private consultant for the `
! planning. design, and construction consuLtation of the !
1 renovation and expansion of Dinner Key Marine. !
! t
1 !
1 }
! 1
I !
! t
1 r
1 �
1
'------------------------------------------------------------
PROPOSED APPROPRIATIONS--------------�
1985-- 861986-- 071987-- 881986-89
- -t984-90
6000
______ -------- --------
GOOD
PROPOSED FUNDING------------------>
1985-- 96 .1986-- 871987-99-1988-69-1989-90
-
6000 ___-_---
-------- --- 6000 O
�J
,
74
ffluolilMill
-. K�'-
,L-
4
rqe r
43 f
r
CULTURE AND RECREATION
.
s .t
CONVENTION CENTERS
CONVENTION CENTER
The Convention Center functional -category, one
_
of five categories in the Culture and Recreation
15.4°�.
program, is presented in this section. This
category consists of one major capital project,
the Miami Convention Center, valued at
4'
s74,908,000 and representing 15.4% of the 1984-
k -
1990 Capital Improvement Program. The Center is
a mixed -use facility that incorporates a
L
conference/convention center, a hotel ,wa pearking
garage, and a trade ce the
and hotel are
( PROJECT
conference/convention center
substantially complete, projects are ongoing in
74 908 jJ00
3
the parking garage and trade center. Table 22
l A
summarizes the Convention Center project by cost
!'a 232
category and funding sources.
Existing Facilities
- R
Policies
yx 4Y
Guiding Miami's investment in Convention
The location of Miami's Convention Center is
Policies
centers are the following:
shown on Map 20.
F
use of the James L. Knight
Proposed Convention Center Improvements 1984-1990
- To maximize
International Center Convention Hall
Center events
Completion of the Miami Convention center is
To increase publicity and
of the parking garage
ongoing. For detailed information about the
fr
To increase use
refer to the Capital Project Descriptfon
(Source: Annual Budget .Fiscal Year
project
Sheet that follows Map 20.
1984. � y o am , July,
li
�
III III I I� I
-n 1,Ill I I 1 11I11 ail 111111''1111'IT'iIP111111 Ill Ill I'A' 13'111411'1Ip1111'III°i411'IIIIV14'ulll l'o^.79CPIi lli9!���I O'lll lgl�l!RTllrll��lle�ie�lee:p��ses�n�wn,n����w , �.
N
x
N,
zg
,-+:.
. 7
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 Interest Earnings, Interama Land Sale,
U.S. EDA Grant, Dade Savings A Loan Escrow and
FPAL Franchise Revenues.
233
AVAILABILITY OF FUNDING
FUNDS AVAILABLE
$ 74.908 000
100%
I I I I I III I''' Il liiii � % II 11, lII I, i,Pnilin 41111IIIIIIQ II!�7R41nn lflRlTl+�lM�I'�engC��lu� � � ii i � ��
I ■ III ' I' p III I? � p' 'IlII II � Illitll���'T� II PI 'llll RII, BI Frt4
11 111 1' %
II IYI iL Id 16 1 d V I I i I
1 i i d „I I
a s wls.ual,+IrYuudaulilYONI�J
dI IJIi IYdiliAliynll
,1
TABLE II L
1994-1990 CAPITAL IMPROVEMENT
PROGRAM
4w
COST AND
FUNDING DETAIL BY FUNCTIONAL CATEGORY
`
t:x1000�
PROGRAM : CULTURE AND RECREATION
CATEGORY :
CONVENTION
CENTERS
1
-----------------------
----------------------------------------------------
PROPOSED APPROPRIATIONS
---------
---- -----------
--------------
TOTAL COST
PRIOR APPROP. <----------
------------
1986-07
1997---
1989-9
COST
ESTIMATE
APPROP. 1984-05
1905-86
-------
CATEGORY
-----------------------------
0
0 0
p
0
0
0
LAND ACQUISITION
9.937
t.837 0
0
0
0
0
0
DESIGN/ARCHITECTURE
61,8t3
61.8t3 0
0
0
0
0
0
CONSTRUCTION
2,236
2,236 0
O
0
0
p
0
EOUIPMENT
1,91t
1.912 0
0
0
ADMINISTRATION
6,100
0
---------0
----------
----------
OTHER
---------- ----------
----- ---------0--------
—---------0
74,908
74.909
0
------------------------
TOTAL COSTS
-----------------------------------------
---------------------------------------------------
---
-----------------------
PROPOSED
FUNDING -------------
--------------------------------------------------
TOTAL
PRIOR
APPROP-
<----------- -----------
1986-87
1987-88
198----
SUMMARY OF
FUNDING
APPROP.
1984-85
1995-86
-----------------
-----9
FUNDING SOURCES
--------
-------------------
fY81 fP&L FRANCHISE REVENUES
2.7tt
2,792
7S0
0
0
0
0
p
0
0
0
0
fYBE fP6l FRANCHISE REVENUES
750
t09
909
0
0
0
0
0
0
0
FV83 FPRL FRANCHISE REVENUES
1.989
I,t89
0
p
0
p
0
0
FY84 fll FRANCHISE REVENUES
9.500
8.500
0
0
0
0
p
0
INTERAMA LAND SALE
788
788
0
0
0
0
0
O
CONTRIB—DCM (PEOPLE —MOVER)
4.994
6.994
0
0
p
0
0
0
0
U.S. EDA GRANT
74S
745
0
0
0
0
0
0
HOTEL DEVELOPER REIMESCROW T
4,054
4.854
0
0
0
0
0
DADE SAVINGS i LOAN ESCROW
8,050
8.007
O
0
0
0
CONV CENTR REV ENDS INTEREST
4t,007
4t,007
0
0
0
___
___
---------0
OTHER REVENUE BONDS
0
0
74.909
74.908
0
0
--------------
------
TOTAL FUNDS
---------------------------------------------------------------------------------------------------------------
4
.{ a
a�'i
�'
Y' ; ��� � N,�# '�°.--` y, ��^^� '� j
ei.. `%.a-'t�'"r;i: _'at.0 .4`..�d�r ;mot• 4.. .x
ma��1��+�1�,`��t:3i8�Ef
�. :U {�y,
3 yY,,,'
&I
riI � � � • sY '1�'" � a� w-.;; � ter f �"-� _ � z : e'n �' .M,.
u ,. • # t"x a
y ,
i
I
Ii
�y
PROJECT NAME MIAMI CONVENTION CENTER i PARKING GARAGE
PROJECT NO. 420001
NEIGHBORHOOD(S): 263
ADDRESS 400 SE 2 AVE/ 200 SE 1 AV
PROGRAM 003 CULTURE AND RECREATION
CATEGORY 035 CONVENTION CENTERS
DEPARTMENT 035• CONFERENCE CENTER
FIRST YEAR IN CAPITAL PROGRAM FY77
FIRST YEAR OF APPROPRIATIONS
FY80
PROJECT SCHEDULE
INITIAL
REVISED
COMMENCE DESIGN
02/71
10/79
AWARD CONTRACT
10/79
09/62
CONSTRUCTION —BEGIN
05/84
11/90
BENEFICIAL USE
05/60
02/91
PROJECT COMPLETE
02/83
12/85
PROJECT COST
236 -------------- ----------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
--- ----------- -----------
FY81 FPQL FRANCHISE
REVENUES
FY92 FP&L FRANCHISE
REVENUES
FY83 FPiL FRANCHISE
REVENUES
FY84 FP6L FRANCHISE
REVENUES
INTERAMA LAND SALE
CONTRIB—OCM (PEOPLE —MOVER)
U.S. EDA GRANT
HOTEL DEVELOPER REIMBURSEMNT
DADE SAVINGS i LOAN
ESCROW
CONV CENTR REV ONO$
INTEREST
1
OTHER REVENUE —BONDS
TOTAL FUNDING
1
TOTAL COST PRIOR
ESTIMATEAPPROP_
—
2937
61023
2236
1912
6100
74909
TOTAL
FUNDING
—
2722
750
209
1289
8500
786
4994
745
4854
0050
42007
74908
2937
61923
2236
1912
6100
74908
PRIOR
—APPROP_
2722
750
20S
1289
9500
788
4994
745
4854
8050
42007
74908
PROJECT SHEETS
( 5 x 1000 )
------------------------------------------------------------
I PROJECT DESCRIPTION : t
1
! The Center is a mixed —use facility with a conference/ 1
! convention center, privately developed hotel and a !
! parking garage With a privately developed Trade Center t
! Building. The Center is programmed for Convention.con— !
! farences, concerts. sports activities, and community !
t use.
1 Contruction of the conference/convention and hotel is t
1 substantially complete. The City has beneficial use of !
1 the 1450 spats parking garage while the Trade Center !
! office tower is under construction in the airspace ever !
! the garage. Under construction within the garage is e !
1 MetroMover (peopts mover) station with escalators to !
! the ground tevel. The garage beg retail spaceat ground !
1 Leval With a public arcade which continues, through e 1
! skylight connector building to serve the Convention }
! Center and hotel. —_____ ----
--------------------------------------------------
----
APPROP. 4
PROPOSED APPROPRIATIONS--------------)l
IS84-85—1985—— 96f986_—
871987-88—f988_89—t9-9_
— 90
-------a ------ 0
APPROP. <--------------
PROPOSED FUNDING------------------>
ises
90
—1904-05—1985-66 1906-87—1907-80—Isee-as _-------
-------Q-------0.
0 0 Q
� I l i I �li�il'9I'I'I""pll�pi III' �"gl�R�lljlq'Iglil gl!I��1°P�itl'Ili°�'IIilUlli�ll�fllP'19Phf�11lnpaan��e�m;rei�e�,r�I.��n
t.,
V.. +r m� xsurzi ° n#">�.��'�vas'- rz'i' 7 T,t,,:t�� �:E x�' ;..h"a trice r � •��` tg 4�14 I a
7 ' NN
aYp 4 'n2
SANITARY SEWERS
The Sanitary Sewers functional category, one
of two categories in the Sewer System program, 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 Development 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 23.
237 Policies
Miami's investment in sanitary sewers is
guided by the following:
Extend sanitary sewer facilities to serve
the remaining unsewered areas of Miami,
permitting the phasing out of the
remaining small private collection
systems.
(Source: Miami's Comprehensive
Neighborhood Plan -
Existing Facilities
The City of Miami sanitary sewers are displayed
#+ on Map 21.
V
SEWER SYSTEMS
SANITARY SEWERS
8.1
12 PROJECTS
$ 39,563JDOO
Proposed Sanitary Sewer Improvements 1986-1990
The twelve sanitary sewer projects are shown on
Map 22. Nine of these projects valued at
$23,163,000 are
1984-1990 ongoinor scheduled' to begi:n!
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 22.
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
$ "-W3PW
100%
„4 a +,.Y%�°'F.pir
�'��
TABLE 11.M
1:84-1990 CAPITAL IMPROVEMENT PROGRAM
COST 0 FUNDING DETAIL BY FUNCTIONAL CATEGORY
i X 1000 )
PROGRAM : SEWER SYSTEMS
CATEGORY : SANITARY SEWERS
---------------------
--
TOTAL COST PRIOR APPROP t-------------------- PROPOSED APPROPRIATIONS --------->
COST
CATEGORY ESTIMATE APPROP. 19.4-95 1995-06 1986-87 1987-08 1988-89---1989=--
--------------------------------------------
LAND ACQUISITION
0
5.224
0
1.821
0
1.002
°
90S
°
1,423
°
73
°
°
0
Q
Q
°
DESIGN/ARCHITECTURE
33.549
11,924
6,411
5,•8a
8,891a
441
0
D
0
CONSTRUCTION
°
Q
0
°
a
EQUIPMENT
761
249
152
130
21a
11
0
0
ADMINISTRATION
70
30
0
-------------------
OTHER
--------------------
39,563
14,023
7.565
6.925
----------
10,525
TOTAL COSTS
------------------------525------------------------
2 39"
-------------------------------
------------------
--------------------------------------------------------------
PROPOSED
FUNDING -------------
----------SUMMAR-----
OF
TOTAL
PRIOR
APPROP.
-------------------
c----------
1885-96 1906-97
1907-88
-as
1'988---
FUNDING SOURCES
FUNDING SOURCES
FUNDING
APPROP.
1904-05
---------------
' 1975,76,80 SAN SEW REV BONDS
6.013
• 010
0
7,565
0
,925
°
10,525
0
0
1880 8ANITRY SEWR G.O. BONDS
33 550
----------
----------
----------
---------- -------525
--------------------
----------
38 563
14.023
7.565
6.925
10.525
sas
-------TOTAL-FUNOS------------------------------------------------------------------------------------------------------------------
WN
W:,..\v,..
.. Rm c \\ \
\v\\l\�w\\.\v�\� �.v\,w\v..•..a� \\\\\
IN
1\\V\V I\.\\\�\��:;::.
\v \v \\ \ : \ \v \\ M \v \v \\ \\ \v \\ \\• .\\ \v \v \\ ••..• .:• :::
\,.,N lW--I nc \ I. v �: ' 1..�2J \\W N
MMON,
R4
ml
MINNIN
♦��\\§::,,Iv
��\\. �.. v\\�..'\.
;`.�\.d.:•• �....\;`.;:�\ w:;`':\�\� ��••.�.• �w�
V \V \\.:NN.V •`\\.v\VI\), \
o \: \\\\\\v.\va\ \o•\v\v\\.v \v \V V \v ,v \•\\\\,\•.v \v v\\.vv\\ rv\\ \\\\\,� \�•
IN
Al Z Z No
wm
IN, .\•aat-
uPl
s lommolmlowl
I11=021. 2111111 �s1s=31''III:11Y1 IH
PROPOSED SANITARY SEWERS IMPROVEMENTS 1984-1"0
Sanitary Sewers Improvements That
Sanitary Sewers Improvement
re ngangor ceue o e
Total Project Cost
ceue ar -
through- Total Project Cast
n a e ur ng -
1. Bicentennial Park
$ 150,000
8. Fairlawn Sanitary
$ 3,200,000
Sanitary Sewers
Sewers
(000172)
(351164)
2. Kinloch Sanitary
1,526,000
9. Flagami Sanitary
3,200,000
Sewers
Sewers
f0001731
(351163)
3. Lynwood Sanitary
3,200,000
10. South Grove Sanitary
10,000,00
Sewers
Sewers
(000174}
(361165)
4. Durham Sanitary Sewers
1,137,000
(351166)
!
242
S. West Flagler Sewer
600,000
- Phase II
(361167)
6. Flagler Sanitary Sewers
7,500,000
(351168)
7. Winona Sanitary Sewers
6,500,000
(351169)
Projects That Are Not Mapped
- Citywide Sanitary Sewer
2,400,000
Extension Improvement
(351170)
- Citywide Sanitary Lateral
150,000
'
Modifications
(351171)
SANITARY
SEWERS
PROJECT SHEETS
( : x 1000.1
PROJECT NAME BICENTENNIAL PARK SANITARY SEWERS
---------------------------------------------------
-
PROJECT NO, 351164
!
PROJECT DESCRIPTION !
REIGHBORHOOO(S): 263
1
!
1
This project will provide sanitary severs to the !
ADDRESS : BISC BAY NEAR NE 12 ST
1
waterfront site proposed for dockage of Large ships !
PROGRAM : 005 SEWER SYSTEMS
1
in Bicentennial Park, that in turn will generate !
CATEGORY : 051 SANITARY SEWERS
!
additional public use of park facilities. The sawar !
DEPARTMENT : 031 PUBLIC WORKS
1
tine will attach to ship sewerage pump -out facilities !
1
and connect to sanitary sewers along Biscayne Blvd. !
FIRST YEAR IN CAPITAL PROGRAM FY76
!
The proposed Watson Island development also will dis- i
FIRST YEAR OF APPROPRIATIONS FY78
!
charge into this system !
i
NOTE: !
PROJECT SCHEDULE
1
!
INITIAL REVISED
1
Project on hold depending final decision an Watson !
COMMENCE OESIZN PENDING
!
Island Oevetopment. '
AWARD CONTRACT
1
!
CONSTRUCTION -BEGIN
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t---------------
PROPOSED APPROPRIATIONS -------------->
24 3 PROJECT COST --------- ESTIMATE
4J---------------- --------
APPROP.
--------
1984-85
--------
--------
1985-26 1986-87 1987-98 Igoe -as 1969-90
-------- ---------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 22
22
CONSTRUCTION $as
125
EQUIPMENT
ADMINISTRATION 3
3
OTHER
------------------------- --------
TOTAL COST 150
--------
150
--------
0
--------
-------- -------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
--------
1994-95
--------
--------
1995-96 1996-97 1997-08 isms -es 1S89-SO
-------- ------------------------
---------------------------------
1975,76•90 SAN SEW REV BONDS ISO
ISO
------------------------- --------
TOTAL FUNDING 150
--------
ISO
--------
0
--------
------------------------ --------
0 0 0 0 0
J
i
PROJECT NAME KINLOCH SANITARY SEWERS
PROJECT NO. 351163
NEIGH80RH000(S): $93
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 FY82
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 02/82
AWARD CONTRACT 10/83
CONSTRUCTION -BEGIN 12/03
BENEFICIAL USE
PROJECT COMPLETE 10/BI
TOTAL COST
PRIOR
244 PROJECT COST ESTIMATE
-APPROP_
-------------------------
LAND ACQUISITION 207
907
DESIGN/ARCHITECTURE lass
1299
CONSTRUCTION
' EQUIPMENT
ADMINISTRATION 30
30
OTHER ----1526
----1526
TOTAL COST---------------
FUNDING SOURCES
1975�76_80-SAN- SEW -REV -BONDS
TOTAL FUNDING
PROJECT SHEETS
( : X 1000 )
-----------------------------------------------------------
I PROJECT DESCRIPTION !
1
1 This project wilt provide sanitary ewers far a portion !
! at the arms within the City at Miami bounded by NW 7td I
! St.. NW 47th Avs.. NW 3rd St.. NW 42nd Ave.. and ;
I W. Fisgier St. ,
i The zoning in this area is pradominatmty eingla-family }
! and duplex with commarciai and multipke-unit
{ residentisi strips adjacent to the arterial streets.
1
! I
! F
1 !
1 i
1 t
! i
--- -----_---_
1-----------------------------------
PROPOSED APPROPRIATIONS--------------)'
1904-05-1985-96 _1996-_ 87 iS87-88-1988-99-1'999-90
-
-------0 ------------- ------0 0
TOTAL PRIOR APPROP. <-------
----------
PROPOSED FUNDING ------------------),
APPROP. 1984-85 1995-66 1986-87 1987-88 1988-89 1989_9-
FUNOING ------- -----
------ -- --- -- ---
1526
1526 -------0--------
---- -------0 0
------- 1526 0 O 0
1526
a
PROJECT NAME LYNWOOD SANITARY SEWERS
PROJECT NO. 351165
NEIGHBORHOOD(S): 593
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FY83
PROJECT SCHEDULE
INITIAL REYISEO
COMMENCE DESIGN 02/82
AWARD CONTRACT 01/84
CONSTRUCTION —BEGIN 03/84
BENEFICIAL USE
PROJECT COMPLETE 10/84
TOTAL COST
PRIOR
ESTIMATE
APPROP.
2&IROJECT COST
LAND ACQUISITION 416
416
DESIGN/ARCHITECTURE 2720
2720
CONSTRUCTION
EQUIPMENT i4
64
ADMINISTRATION
OTHER --------
________
------------------------- 3200
3200
TOTAL COST
FUNDING SOURCES
1975_76_— —
90 SANSEWREV—BONDS
TOTAL FUNDING
PROJECT SHEETS
( $ X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
}
1 This project Involves construct/on s% s thin the sewer
1 collection system to serve properties within the erla
! bounded by W. Flagler St. Coral Gables City limits. !
! and SW 47th Ave. !
1 !
} f
1 1
! !
1 !
-----------------------
----------- ----------------------
<------------
PROPOSED APPROPRIATIONS--------------�
APPROP. 99990
1994-95 1965-861986_07—1987_89—i988_
——-------84--------
__—
---------------0
—Q 0
______ --------
TOTAL PRIOR APPROP. <----------
PROPOSED FUNDING----------
1884—BS 1985-86 1986-87 1987-88 1988-89 1989—SO
—
FUNDING— APPROP. ------
------- -------
3E00 3200 — —--- --------
----0----
-------a -------0 0
3200 3200
%
PROJECT NAME DURHAM SANITARY SEWERS
PROJECT NO. 351166
NEIGHBORHOOD(S): 593
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY93
FIRST YEAR OF APPROPRIATIONS FY83
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 02182
AWARD CONTRACT 03/83
CONSTRUCTION -BEGIN 05/83
BENEFICIAL USE
PROJECT COMPLETE 06/94
m PROJECTCOST
• LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
i ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
----------------------
� 1175,76,e0 SAN SEW REV BONDS
TOTAL FUNDING
1�
t�
4#
PROJECT SHEETS
( $ X 1000 )
! PROJECT DESCRIPTION !
t This project Involves construction of • sanitary sewer !
1 collection system to serve properties within the area !
1 bounded by NW 7th St., NW 37th Ave., W. Flegler St., !
! and NW.42nd Ave. !
t !
1 y
I !
1 !
! !
! t
1 1
1 !
1 !
I f
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984.-85 1985-86 1906-97 1967-89 1988-8919e9-90'
------------------------ -------------------------------- --------
16s 15s
160 $so
112 22
------------------------ --------------------------------------
1137 1127 0 0 0 0 O 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1284-65 Iles -of tees-e7 1967-88 19e9-99 1999-90
-------- -------------------------------- - -
1137 1137
----1137-------------------------------o-------- --.----0 --- -0
'247
PROJECT NAME WEST FLAGLER SANITARY SEWERS — PHASE II
PROJECT NO. 351167
NEIGHBORHOOD(S): 521. 592, 593
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY02
FIRST YEAR OF APPROPRIATIONS FY64
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 05/03
AWARD CONTRACT 07/64
CONSTRUCTION —BEGIN 06/84
BENEFICIAL USE 08/84
PROJECT COMPLETE 11/04
TOTAL COST
PRIOR
PROJECT COST
ESTIMATE
--- ---_
-------------------------
LAND ACQUISITION
70
70
DESIGN/ARCHITECTURE
520
520
CONSTRUCTION
EQUIPMENT
10
10
ADMINISTRATION
OTHER
-----600
-----600
TOTAL COST
FUNDING SOURCES
---------- ---------
1980 SANITRY SEWR G.O. BONDS
TOTAL FUNDING
PROJECT SHEETS
( 5 x 1000 )
------------------------------------------------------------
I PROJECT DESCRIPTION : 1
1 This project invotves construction of a sanitary sewer
1 collection system to serve properties abutting
! W. Flegter St. between W. 47th Ave.. and W. 72nd Ave. !
! ACttvetion of the systam is scnadutod for the years
1 1983 through loss. !
! This project will be Coordinated with the rebuilding of
! W. Flegler St. in this area by Matropolitan Gad@ 1
1 County. 1
1
1 !
! t
1 !
1 !
! ---------
----------------------------------------------
APPROP. t------------- -- PROPOSED APPROPRIATIONS--------------)
90
—1984-95 —loss-86—1986-87—1987-8s—19s8-89--------
-------- ------ 0
-------0 -- O
<----------
PROPOSED FUNDING ------------------
TOTAL PRIOR APPROP. � FUNDING——APPROP�—1994-85 —loss-se—1296-97—1987-89 —Igoe-89----9---
600 600 --------
600
1
'X"k,4stt-i-
PROJECT SHEETS
( 5 X 1000 )
4
PROJECT NAME FLAGLER SANITARY SEWERS
-------------------------------------------------------------
PROJECT NO. : 351168
!
PROJECT DESCRIPTION !
HEIGHBORHOOD(S): 593, 594
1
!
ADDRESS SEE PROJECT DESCRIPTION
1
!
This project wilt provide sanitary sewers in the area !
sounded by W. S7th Ave., SW 6th St., W. 47th Ave., and }
PROGRAM : OOS SEWER SYSTEMS
!
the northern City limit*. !
CATEGORY : 051 SANITARY SEWERS
!
!
DEPARTMENT : 031 PUBLIC WORKS
}
The zoning in this area 15 predominately singte-family !
1
and duplex with commercial and muttipte-unit !
FIRST YEAR IN CAPITAL PROGRAM FY79
1
residential strips adjacent to the arterial streets. i
FIRST YEAR OF APPROPRIATIONS FY84
!
}
PROJECT SCHEDULE
!
1
INITIAL REVISED
1
1
COMMENCE DESIGN 00/84
!
AWARD CONTRACT
!
!
CONSTRUCTION -BEGIN
!
BENEFICIAL USE
!
t
!
PROJECT COMPLETE 00/85
-------------------------------------------------------------
248
TOTAL COST
PROJECT COST ESTIMATE
PRIOR
APPROP.
APPROP.
1984-95
<--------------- PROPOSED APPROPRIATIONS -------------->
1S85-86 1996-07
------------------------- --------
--------
1987-68 1960-99 1989-90
LAND ACQUISITION
--------
--------
------------------------ --------
DESIGN/ARCHITECTURE 950
450
Soo
CONSTRUCTION 6400
3175
3225
EQUIPMENT
AOMIHISTRATION IGO
75
75
OTHER
---------------------------------
TOTAL COST 7500
--------
3700
--------
3900
--------
--------------------------------
0 0 0 0 0
TOTAL
FUNDING SOURCES
PRIOR
APPROP,
c----------------- PROPOSED FUNDING -------------------
FUNDING
------------------------- --------
APPROP.
--------
1984-95
1985-96 1986-87 1287-88 1988-89 19e9-90
1880 SANITRY SEWR G.O. BONDS 7500
3700
--------
3000
--------
-------- -------- ----------------
----,---------------
TOTAL FUNDING
--------
--------
-------0
-------------- - ----------------
00 0 a
K
PROJECT NAME WINONA SANITARY SEWERS
PROJECT ND. 351169
NEIGHBORH00D(S): 592
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS'
FIRST YEAR IN CAPITAL PROGRAM : FY64
FIRST YEAR OF APPROPRIATIONS :"FY64
PROJECT SCHEDULE : INITIAL REVISED
COMMENCE DESIGN 06193
AWARD CONTRACT 05/94
CONSTRUCTION —BEGIN 02/85
BENEFICIAL USE 12/a5
PROJECT COMPLETE
PROJECT COST
249 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION --
1 OTHER
TOTAL COST
FUNDING SOURCES
1880SANITRYSEWRG 0_BONDS
_— ——
TOTAL FUNDING
TOTAL COST
ESTIMATE
979
5491
_--_-130
6500
PROJECT SHEETS
( S x 1000 )
+
1 PROJECTDESCRIPTION : !
! !
This project wits provideSoaniti2rl thesF.E.C. erei !
! pounded by !
1 Raitrand tracks, and the northern City timi s. !
1 served by septic tanks and i9 !
! This area is currently and duptex. !
i zoned predaminatety !
1 �
! !
1 !
1 i
! !
---------------^---------^----------------------------------
- PROPOSED APPROPRIATIONS ---- T989-9Q
APPROP. t------------ 1987-88 1989-89
PRIOR 1885-66 1966-87--------
A-----
T284-05----------------
450 429
2746 9745
64 66
-- -------
------ _------0-------0 0 ^------0-------0
3260 3240
— --->
PROPOSED FUNDING T96e—as 19e9-90
TOTAL PRIOR APPROP. t19 ------ 1986-87 1987-8a---____-
198/-85 1985-86 -------- --------
FUNDING --------
FUNDING ----- ----- �-----'—-------
6SO0----3260---------------0 _______0 --^0-----^-0 — 0
65003240
i I 1i111 i ui i
4
PROJECT SHEETS
( 5 X 1000 )
PROJECT NAME CITYWI E SAN T
D I ARY SEWER EXTENSION IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. : 351170
1 PROJECT DESCRIPTION
!
NEIGHBORHOOD(S): 900
1
!
! These extensions WILL
provide sanitary sewers to t
ADDRESS : CITYWIDE
! unsawered pockets and
provide for modifications to the t
PROGRAM : 005 SEWER
SYSTEMS
t existing sewer system
where required. !
CATEGORY : 051 SANITARY
SEWERS
I
}
DEPARTMENT : 031 PUBLIC
WORKS
1 The project will on completed
to FY t986-87 at which !
! time the City will us
completely served by or under !
FIRST YEAR IN CAPITAL PROGRAM
FY70
! Construction with sanitary
sewers. !
FIRST YEAR OF APPROPRIATIONS
FY79
I
}
1
y !
PROJECT SCHEDULE
1
!
1
!
INITIAL REVISED
}
!
COMMENCE DESIGN
00/78
!
}
AWARD CONTRACT
}
!
CONSTRUCTION -BEGIN
!
}
BENEFICIAL USE
1
!
PROJECT COMPLETE
00/87
------------------------'-------------------------------------
''CC^^
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
J PROJECT COST
-------------------------
ESTIMATE
APPROP.
1964-95
1985-6B 1986-87
1287-6a t988-89 1989-90
LAND ACQUISITION
--------
--------
--------
---------------- --------
-------- --------
DESIGN/ARCHITECTURE
325
45
70
70 70
70
CONSTRUCTION
2027
347
420
420 420
420
EQUIPMENT
ADMINISTRATION
48
a
10
10 10
t0
OTHER
-------------------------
TOTAL COST
--------
2400
--------
400
--------
500
------------------------
Soo Soo
-------- --------
500 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1984-85
1985-96 1996-97
1987-09 1988-89 1989-90
1980 SANITRY SEWR G.O. BONDS
-------------------------
--------
9400
--------
400
--------
Soo
------------------------
S00 Soo
----------------
Soo
TOTAL FUNDING
--------
9400
--------
400
--------
Soo
-------- ----------------
500 Soo
-------- --------
Soo 0 0
S
d
a
PROJECT
NAME CITYWIDE SANITARY LATERAL MODIFICATIONS
PROJECT NO. 351171
NEIGHBORHO00(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 :
INITIAL REVISED
COMMENCE DESIGN 00/81
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
.. .. -,.... ... �.�... . ��.Jau.��Ui3. - ...0 .. -w lt...•uyh4w+.�dlafi � SO -
�
-.—n-__... -1ftlF iaMaa42iiN . -•�
PROJECT SHEETS
( S X 1000
-------------------------------------------------------------
I PROJECT DESCRIPTION
1 This project Involves the construction of sanitary !
1 sewer laterats to properties abutting a sanitary sewer !
I but without existing usabls Laterats. These funds !
! would allow for the bidding of these miscellaneous !
1 laterals on an individual basis as they are needed. !
I !
1 Funding is scheduled through FY 1987-00 at Which time !
! all lateral modifications WILL be ComPlete. !
I !
1 !
1 !
1 !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST-------------
ESTIMATE
APPROP.
1904-85
1905-86
1986-87
1987-88 1988-89 t989-90
251 ------------
--------
--------
--------
--------
----------------
----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
18
6
3
3
3
3
CONSTRUCTION
126
42
21
21
21
21
EQUIPMENT
ADMINISTRATION
6
2
1
1
1
1
OTHER
--------
----------------
-------------------------
TOTAL COST
-----
150
--------
50
--------
25
--------
25
--------
25
25 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ---------------- >
FUNDING SOURCES FUNDING
APPROP.
1904-85
1905-86 1906-87 1987-80 19e8-89 1909-90
-------- -------- ----------------
------------------------- --------
ti 1980 SANITRY SEWR G.O. BONDS 150
--------
50
--------
25
--------
25 25 25
----------------- --------
---------------------------------
TOTAL FUNDING 150
--------
50
--------
25
-------- --------
211 25 25 O D
III1 11 1 1 11 1 1 1 11 ii i I'q
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME FAIRLAWN SANITARY SEWERS
-------------------------------------------------------------
PROJECT NO. 000172
1 PROJECT DESCRIPTION !
NEIGHBORHO00(S): 592
1 t
1 Sanitary sewers will be provided in the area bounded by !
ADDRESS SEE PROJECT
DESCRIPTION
I W 60th Ave.. SW ath St.. W 57th Ave. and the northern t
PROGRAM 005 SEWER
SYSTEMS
i City limits. I
CATEGORY' 051 SANITARY
SEWERS
I i
DEPARTMENT 031 PUBLIC
WORKS
I The zontng iir this area is predominately stngte-family I
i with commercial and multi -unit residential strips t
FIRST YEAR IN CAPITAL PROGRAM
FY79
i adjacent to the arterial streets. The remainder of the !
FIRST YEAR OF APPROPRIATIONS
1 original Fairlawn district as described in the 1982-82 !
I CIP has been designated as Winona Sanitary Sower I
i Improvement (3002). I
PROJECT SCHEDULE
I 1
INITIAL REVISED
i Fairlawn has been reduced in cost astimats to reflect !
COMMENCE DESIGN
00/85
1 this reduction in size. i
AWARD CONTRACT
I 1
CONSTRUCTION -BEGIN
I I
BENEFICIAL USE
I I
PROJECT COMPLETE
00/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
252 PROJECT COST -----------
--------------
ESTIMATE
--------
-APPROP.
1904-05
--------
1985-86 1986-97 1987-08 1988-89' 19as-90
-------- ---------------- -------- --------
LAND ACQUISITION
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.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-05
1985-96 1986-87 1987-88 1988-99, ISO% -SO
-------------------------
1980 SANITRY SEWR G.O. BONDS
--------
3200
--------
--------
-------- -------- ---------------- --------
3200
-------------------------
TOTAL FUNDING
--------
3200
--------
0
--------
0
---------------- -------- -------- --------
3200 0 0 O 0
t3_
PROJECT NAME : FLAGAMI SANITARY SEWERS
PROJECT N0. : 000173
NEIGHBORHOOD(S): 591
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
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
2. PROJECT COST
-----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
00/85
FUNDING SOURCES
-------------------------
16SO SANITRY SEWR G 0 BONDS
---------------- ---------
TOTAL FUNDING
00/07
TOTAL COST
ESTIMATE
416
2720
64
9200
PROJECT SHEETS
. ( $ X 1000 )
------------------------------------------------------------
I PROJECT DESCRIPTION i
1 The Flaoemi Sanitary Sewers project wild provide sewers i
1 in the grog bounded by the F.E.C. Rettroad tracks.
1 SW 6th St.. and the northern and Western City limits.
1 The :ontno in this area is predominately sin6ae-family 1
I With commercial strips along W. Ftogtor St.. SW Btn St. }
1 and the SAL and F.E.C. Railroad tracks. I
I
1 Estimated cost of project has been reduced to in the t
i reduction to district boundaries as described
in the
1 1992-98 CIP. I
1 1
1 f
! 1
1 !
------------------------------------------------------------
PRIOR APPROP. t----------
--- PROPOSED APPROPRIATIONS--------------�
1984-85 1985-66 1966-87 1987-96 1998-85-------
-------90
APPROP_ ---------------- --------
416
8720
64
0 9200 0 0
----------
PROPOSED FUNDING------------------�
TOTAL PRIOR APPROP. t
FUNDING APPROP. 1904-95 1985-86 1986-67-1987-BB - --------------
5200
-------Q -------o
----- --------
----------------
9200 0 7200
0
PROJECT NAME SOUTH GROVE SANITARY SEWERS
PROJECT NO. 000174
NEIGHBORH000(S): 395
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 051 SANITARY SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY02
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/88
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 00/88
PROJECT COST
254 -------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1980 SANITRY SEWR G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
ESTIMATE
1350
8450
E00
10000
r '
PROJECT SHEETS
( f X 1000 )
--------------------------------------------------------
1 PROJECT DESCRIPTION 1
1 !
1 Sanitary sewers will be constructedin the area bounded !
I 4y Franklin Ave., Charles Tarr., the western City 1
I limits, the southern City limits, and Biscayne Bay. I
I I
I Completion of this project will complete the Sanitary !
i mower system in the City of Miami. !
1 I
1 I
1 1
1 I
1 f
f
1
1
! I
1 i
--------------------------------- ---------------------------
PRIOR APPROP.
APPROP. 1984-85
----------------
----------------
0 0
1--------------- PROPOSED APPROPRIATIONS--------------f
loss -Is /SO$-07 19e7-99 f9es-99 1999-90
-------- -------- ------------------------
1350
$450
1100
-------- ------ ---- ----------------
0 10000 0 Q 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-86 less-86 1e96-97 1987-99 19ss-89 f969-90
-------- ------------------------ --------------------------------
10000 10000
-------- -------- -------- -------- ----------------
10000 0 0 0 10000 0 0 0
255
i
STORM SEWERS
The Storm Sewers functional category, one of
two categories in the Sewer System program, 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 24 summarizes
the Storm Sewers category by cost category and
funding sources.
Policies
Miami's investment in storm sewer is based on the
following policies:
- Provide adequate storm drainage as defined
by Public Works Department standards for
different types of land uses within the
City.
(Source: The City of Miami
Department of Public Works)
- Provide drainage systems in low-lying
areas of Miami identified by onsite
inspections and citizen participation.
0
SEWER SYSTEMS
STORM SEWERS
9.3
38 PROJECTS
$ 45,512PO
- Coordinate
development
improvements.
areawide storm sewer
with major street
(Source: Miami Comprehensive
Neighborhood Pan 1976-1986, 19761,
11 111 11igli"11I I lI III II II I I I�I I III Ill' -I! 'I l"I IIIIIIIII 11! 1111111111111111 „i1111111i 1110 0'11' 1 I'll? III IAIIl II'I I III!'. 1. 10-IN NIn Onu III i,, i
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 Ci ty'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
15%
FUNDS AVAILABLE
38,662.000
85 %
Funding
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.
It 1 " 11111 II 111 III 1RIi11!f11 omli 1111 ili Ili It'Iimiiipwogml;'1'7'1'1IIgIRIIri111141�'1'I1PIt"t I.rmn gTwI�ao■ r,r.—,Ins,..+.:
01I IIII ! I
r
0
TABLE 11.N
1984-1S90 CAPITAL IMPROVEMENT PROGRAM
COST AND
FUNDING DETAIL BY FUNCTION AI CATEGORY
{ 8
X tOQO )
PROGRAM : SEWER
SYSTEMS
CATEGORY :
STORM SEWERS
--------_--..__""------------------------------------------------------------"___"-___-----------_-_---------------------'------------
COST
TOTAL COST
PRIOR
APPROP.
4----------------------
PROPOSED APPROPRIATIONS-
--------->
CATEGORY
-------- -------------"
_-ESTIMATE
-------------_
APPROP.__=1994-85_----1985-86-+__-1986-87+___-1987-99_----t988-89_i---1999-SO
----
-----_
----------------
LAND ACQUISITION
0
6,073
0
759
0
1,249
0
912
•0
933
0
725
0
539
0
655
DESIGN/ARCHITECTURE
30.533
4,052
0,653
3,867
7,349
3,J9S
4,880
5.957
CONSTRUCTION
0
0
0
0
0
0
0
0
EQUIPMENT
906
197
172
177
142
IDS
207
is
ADMINISTRATION
0
0
0
0
0
O
0
OTHER
0
----------
----------
----------
----------
TOTAL COSTS
..------------------------------------"
---------- ----------
___-45.512-----_
----------
4.930 ___--i0_074
-__--
----"
--------'--
- 4_857-___---8.384--`_---4_625------'6_006-
-6_020
-----
---------------------'---------------__-----------_-----_-"_-__---------_-_'---------__------..__--------___-_-----------__----_-------
SUMMARY OF
TOTAL
PRIOR
APPROP.
<------------------------- PROPOSED
1296-87-__--1987-06----_1998-99'
FUNDING ------------->
FUNDING SOURCES
FUNDING
APPROP.
1904-95
1905-86
__---
--_t598-90
---------------------------------------------------"_-----------_-__"'.__-------------_'-_--------
1970 B IS78 STRM SEWER BONDS
2.933
35,829
9.933
t.105
0
10.074
0
4,857
0
9,384
0
4,62E
O
4.972
O
4t2
1984 STORM SEWER G.O. BONDS
0
0
0
0
0
1,034
5,916
OTHER G.O. ONOS-UNAUTHRIZED
6.050
----------
----------
----------
----------
TOTAL FUNDS
--------------------
46,512
----------
4,938
10,074
----------
4.957
8,304
4,625
Blocs
6.520
% --------------"------------------------------------"_-_------------------------------------------------------------------------------
�l
r
fall ;fr
ul Lno.r111�ull
Mill
IN
= r
==_—• 11 .
_ ,.� NO
_GGliilllll�ia'aaii:m=i♦��,��_�m,.._m, � _
■■1111�-=3 .-..illsl Iwle ilil �
It ism
51
v-, 11
U__I{lliiil�liiilpgl►Iri=t�t�_' oil
eS=1111OW111_3all N
1110it R-------�
Jill
.-11 ,�+�ako
11 ='=J_ °gym MH I—
'i
=- =--=-� --A
�142
M � 1I �_� U111`Ili9 /
1 � K
PROPOSED STORM SEWER III VDENTS 1964-1990
Store Sewers Irs That
Aren�
Or e o
we 181191aze
1985
Total Project Cost
1.
Orange Bawl Pump Station
S 100.000
14.
6rapeland Store
Modification
Sewers
(362179)
(000186)
2.
Western Drainage
2.105,000
15.
Taeiami Store Severs
Project E-54
phase II
(3S2229)
(000190)
3.
Shenandoah Store Sears
420.000
16.
Pinshurst Store Sewers
1352176)
(000191)
4.
Flagler Store Sear
526.000
17.
Miramar Store Sewers
Modifications
Project
(352175)
(000192)
5.
LeJeene Storm Sear
2.000.000
18.
Durham Store Saars
PuPumpuStation
(000193)
19.
Lawrence Naterway
6.
Manor Storm Sewers
1.200.000
Oredginy and Bulkheading
(3521781
(0001941
260
7.
Woune Store Sewers
2.500.000
20.
Englewood Store Sowers
(362181)
(000195)
S.
Flagami Storm Sewers
1.600.000
21.
Northwest Store Sewers
- Phase i
(000196)
(352182)
9.
Lawrence Pump Station
260.000
n•
Liberty Store Savers
(000197)
Bar Screen
(352164)
23.
Fairway Store Sewers
(0001")
10.
Silver Bluff Store Sears
t 1.600.000
(362185)
24.
Nast End Store Sewers
- Phase II
(0001")
Projects That Are Not Mapped
26.
Auburn a Store Sewers
-Eocal
urainageTRITI-Ets
6,811.000
(000200)
I
(352180)
»tQ
26.
6lenra0ral Store Sears
(OD0201)
Store Sewer Ia4rovaeents
27.
Lawrence Store Sewers
or -
- Phase 11
rou Total Project Cott
too
(000202)
11.
$ 600.000
28.
re Vista Storm Sewers
SCoconut tore Searse
1
(000187)
29.
IE00204) wet Store Sewer
12.
Wagner Creek
2.000.000
Renovation Phase II
(000183)
30.
Spring Gordon Store Sewers
000205
13.
FairlStore Sewers
awn
2,000.000
1000188)
99 �I
"II 11 IIII u�11i1ililllIIIIIII
i',�nll'�p�lplq'Pli'Illp ggi�qr1"FII'I'�'IISmP lluimu
u;llalT.p. ienmiie„,. ,.n
Storm Sewers i rovemants
Sc emu a or T9*
throughTotal Project Cost
1.600.000
31.
Lawnvfow Stem, Sewers
f ISO.=
000209)
32.
West End ►umping Station
2.000.000
1.800.000
(000206)
33.
Granada Store Sewers
400.000
(000207)
1.500.000
34.
Avalon Store Sewers
1.200.000
(000208)
f00.000
35.
Belle Meade Store' Sear
4.000.000
(0002101
600.000
36.
Flagad Store Sewers
300,000
- Phase 11
(000211)
1.SOO.000
Projects That Are Not Mapped
poland Pumpping 5i-ETon
2.000,000
S 400,000
(000182)
400,000
250.000
400.000
600.000
300.000
600.000
1.000.000
200.000
100.000
200.000
PROJECT SHEETS
( $ x 1000 ) .
PROJECT NAME ORANGE BOWL
PUMP STATION MODIFICATION
-------------------------------------------------------------
PROJECT NO. 352172
1
PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 694
1
!
1
This project involves improvements to the Orange Bowl t
ADDRESS NW 7TH ST Q
HW 17TH PL
t
pump station. which currently is operating at 40% !
PROGRAM 005 SEWER
SYSTEMS
1
capacity. The largest of the three pumps will be over- !
CATEGORY OS2 STORM
SEWERS
1
hauled. prating will be replaced. and a new roof will !
DEPARTMENT 031 PUBLIC
WORKS
1
he constructed at this station located at NW 17th PL. !
1
and NW 7th St_
FIRST YEAR IN CAPITAL PROGRAM
FY79
1
1
FIRST YEAR OF APPROPRIATIONS
FY82
1
NOTE: 1
!
1
!
This project is on hold pending further Investigation. 1
PROJECT SCHEDULE
!
t
INITIAL REVISED
!
COMMENCE DESIGN
05/04
1
AWARD CONTRACT
09/84
!
CONSTRUCTION -BEGIN
11/84
1
BENEFICIAL USE
t
!
PROJECT COMPLETE
03/65
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------->
261 PROJECT COST-------------
----------
ESTIMATE
--------
APPROP.
--------
1984-25
--------
--------
1985-86 1996-07 1987-68 Igoe-89 1989-20
-------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
14
14
CONSTRUCTION
84
84
EQUIPMENT
ADMINISTRATION
2
2
OTHER
-------- -------- --------
-------------------------
TOTAL COST
--------
100
--------
100
----=---
0
--------
--------
0 O O O O
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
--------
1994-05
--------
--------
1985-86 1996-97 1987-08 Igoe-89 19e9-90
--------------------------------
-------------------------
1970 6 1978 STRM SEWER BONDS
--------
100
100
------------------------
-------------------------
TOTAL FUNDING
--------
100
--------
100
--------
0
--------
--------
0 0 0 0 0
11 lj9 q'Illlvpl 110111FIF"llNNIP11 pa±xmve oil, 111pilim-Eigllo rv,n 'Irn nl I P o
•
PROJECT NAME WESTERN DRAINAGE PROJECT E-54
PROJECT NO. 352229
NEIGHBORHOOO(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 FY04
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 07/05
•
PROJECT SHEETS
( 5 X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION I
I I
! This project involver construction of 65 tocat drainage I
} structures in the area bounded by W 27th Ave.. SW 8th I
I St.. and northern and western City limits to atteviatf !
1 some of the severe drainage problems 1n the area. !
1 !
! I
1 I
i
I !
I !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-65
1985-86
1986-67
1987-99
1998-99
1989-90
262
-------------------------
--------
--------
--------
--------
----------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
281
294
CONSTRUCTION
1779
1779
EQUIPMENT
ADMINISTRATION
42
42
OTHER
- -- -
- - - - - - - - -
- - - - - - - ---
- - - - -
- -
-L---- - ---- ---- --- - - - ----
TOTAL COST
- - -- ----
2105
---- - - - -
2105
- - - -----
0
-- -
0
0
0
0
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
--------
1994-05
--------
1905-86
--------
1986-97
--------
1987-80
Igoe—o9
1989-90
-------------------------
1984 STORM SEWER G.O. BONDS
--------
9105
2105
----------------
--------
-----
-------------------------
TOTAL FUNDING
--------
210
--------
2105
--------
0
-------0
0
0
0
D
I�
r
q pi 'I 9 "III°,^ I� ICI IP y��I r'I "PP I��III
pY P'II IIP UP''IIIPI'I11311";PAuI,WPPIRIP"J6'ga'n,i�slt!^1!INoo
sa�Aornl��er4r,pFpl'milli ii U 11
r
iuirI'm
PROJECT NAME SHENANDOAH
STORM SEWERS
PROJECT NO. 352176
NEIGHBORHOOD(S): 493
ADDRESS SEE PROJECT
DESCRIPTION
PROGRAM 005 SEWER
SYSTEMS
CATEGORY 052 STORM
SEWERS
DEPARTMENT 031 PUBLIC
WORKS
FIRST YEAR IN CAPITAL PROGRAM
FY78
FIRST YEAR OF APPROPRIATIONS
FY02
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
00/94
06/84
AWARD CONTRACT
11/84
CONSTRUCTION -BEGIN
01/85
BENEFICIAL USE
PROJECT COMPLETE
00/85
06/85
PROJECT SHEETS
( S X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! 1
1 This project wttt provide sewers 1n an area adjacent !
! to SW 17 Ave. between Coral Way and SW Bth St. 1
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
263 PROJECT COST-------------
----------
ESTIMATE
APPROP.
1906-07
1988-8s
1989-90
LAND ACQUISITION
--------
-1994_95
-1985_86
-1987_08
--------
--------
--------
DESIGN/ARCHITECTURE
58
12
46
CONSTRUCTION
354
354
EQUIPMENT
ADMINISTRATION
a
9
OTHER
--�----------------------
TOTAL COST
--------
420
--------
12
--------
408
--------
0
----------------
0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1984-05
1995-96
1986-87
1907-68
Igoe-89
1989-90
1970 6 1979 STRM SEWER BONDS
--------
12
--------
12
--------
--------
-------- --------
--------
--------
1984 STORM SEWER G.O. BONDS
-------------------------
408
408
TOTAL FUNDING
--------
420
--------
12
--------
408
--------
0
-------- --------
0
0
--------
0
--------
0
I
0
PROJECT SHEETS
( : X 1000 )
PROJECT NAME FLAGLER STORM SEWER MODIFICATIONS
-------------------------------------------------------------
PROJECT N0. 352175
1
PROJECT DESCRIPTION }
NEIGHBORHOOD(S): 591. 592, 593
1
!
I
This project involves the construction of storm sewer !
ADDRESS SEE PROJECT
DESCRIPTION
I
Crossings of W. Flsgler St. between W. 42 Ave., and 1
PROGRAM 005 SEWER
SYSTEMS
I
W. 72nd Ave. These crossings will interconnect four t
CATEGORY 052 STORM
SEWERS
!
future storm sewer districts scheduled to be }
DEPARTMENT 031 PUBLIC
WORKS
1
constructed in the years 1904 through 1996. !
FIRST YEAR IN CAPITAL PROGRAM
FY84
!
t
i
This project will be coordinated with the rebuilding I
FIRST YEAR OF APPROPRIATIONS
FY84
1
of W. Flagler St. in this area by Metropolitan Dads I
I
County. !
!
}
PROJECT SCHEDULE
1
F
INITIAL REVISED
t
1
COMMENCE DESIGN
02/84
1
P
AWARD CONTRACT
05/94 07/04
!
i
CONSTRUCTION —BEGIN
06/84 09/84
!
!
BENEFICIAL USE
02/84
}
1
PROJECT COMPLETE
09/84 01/05
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t---------------
PROPOSED APPROPRIATIONS -------------->
264
PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
t984-05
--------
--------
1985-86 1986-87 1967-84 Igoe -as 1989-90
-------- -------- -------- --------
LAND ACOUI31TION
DESIGN/ARCHITECTURE
71
27
44
CONSTRUCTION
444
169
275
EOUIPMENT
ADMINISTRATION
11
4
7
OTHER
-------------------------
TOTAL COST
--------
526
--------
200
--------
326
--------
-------- -------- -------- --------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1984-95
1905-86 1996-97 1987-89 1988-89 1969-90
1970 6 1979 STRM SEWER BONDS
--------
200
--------
200
--------
--------
---------------- -------- --------
1194 STORM SEWER G.O. BONDS
-------------------------
326
326
1
TOTAL FUNDING
--------
526
--------
200
--------
326
--------
-------- -------- -------- --------
0 0 0 0 0
PROJECT NAME LEJEUNE STORM SEWER PUMP STATION
PROJECT N0. 352177
NEIGHBORHOOD(S): 593
ADDRESS
: KINLOCH PARK
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
PROGRAMFIRST YEAR IN CAPITAL
FIRST YEAR OF APPROPRIATIONSFY84
PROJECT SCHEDULE INITIAL REVISED
COMMENCE DESIGN 1216405
6O6105BS
AWARD CONTRACT 08/95
CONSTRUCTION -BEGIN
BENEFICIAL USE 00106
PROJECT COMPLETE
PROJECT COST -
265 -----------------------
-
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-
1970 6 1979STRM-SEWER BONGS
1994- - -
STORMSEWERG O�-BONDS
TOTAL FUNDING
TOTAL COST
PRIOR
ESTIMATE
APPROP•
271
111
1690
39
39
_---2000
^---180
PROJECT SHEETS
( 9 x 1000 )
-------
!- PROJECT DESCRIPTION !
I t
! This project involves tn• construction of s at
sewer
! pumping station within Kin►och Park to serve the 1
I LeJeune Storm Sewer District. This district is bounded
t Wy Fta9lerSt.. St. NW and 3NWn47tn Av! 3rd St. N. LsJeune Rd. !
t
! t
! f
! t
! I
I t
! f
! t
!------------------------------------------------------------
PROPOSED APPROPRIATIONS --------------),
-- 1987-88 4988-89 1S89-90
APPROP.---------- 1986-87
1985-86 '-------
1984-65 --^--
160
1690
0
--------
--------
----
-- 1050 0
----- ---->
<-----------------
PROPOSED FUNDING 1988-89 1989-90
TOTAL PRIOR APPROP. 1986-87 1987-88 __-_____
1904-95 1965-86 __ --------
FUNDING --------
fUNOING -- ------
-__-_--- -----ISO --------
ISO 1650--------
1650 ____-------o--------. 0 0
2000 - 150
_---1850
J
0
PROJECT NAME MANOR STORM SEWERS
PROJECT NO. 35217B
NEIGHBORNOOD(S): 123
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FV02
FIRST YEAR OF APPROPRIATIONS FV04
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 01/64
AWARD CONTRACT 10/04
CONSTRUCTION -BEGIN O1/05
BENEFICIAL USE
PROJECT COMPLETE 07/05
10
PROJECT,SHEETS
( S X 1000 )
I
PROJECT
DESCRIPTION !
1
This project
invotVes the Construction of Covered F
!
drainage
ditches and French drains in the area bounded !
!
by I-25
Expressway. Airport Expressway, the West City !
!
Limits.
NW 54th St.. NW 17th Ave., and NW 46th St. !
!
!
1
!
!
!
I
!
!
F
}
-------------------------------------------------------------
!
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-95
--------
1295-06 1906-07
------------------------
1967-00
--------
Isee-09
1969-90
--------
-------------------------
LAND ACQUISITION
--------
--------
DESIGN/ARCHITECTURE
tit
s0
112
CONSTRUCTION
1014
310
704
EQUIPMENT
ADMINISTRATION
24
24
OTHER
266 ---------------
--------
--------
--------
-------0-------0-------0
--------
--------
TOTAL COST
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1904-05
1905-06 1se6-07
------------------------
1997-90
--------
tsee-09
19e9-90
--------
-------------------------
1970 i 1970 STRM SEWER BONDS
--------
360
--------
360
--------
1994 STORM SEWER G.O. BONDS
940
940
--------
--------
-------------------------
TOTAL FUNDING
--------
1200
--------
360
--------
840
---------------- --------
0 0
0
0
0
PROJECT SHEETS
( 9 x 1000 ),
PROJECT NAME LOCAL DRAINAGE PROJECTS
1 PROJECT DESCRIPTION
PROJECT NO. 352180
1
Each fiscal year, four contracts are awarded to build
!
NEI6HBORN000(S): 900
I
! local drainage structures in four major areas: the
north 1
ADDRESS CITYWSDE
1 Narthef0 district which includes the entire mesa
Central Of is which includes the F
PROGRAM 805 SEWER SYSTEMS
PROGRAM
I of 36th St.: the
St.. SW 0th St., 27th Ave.. and the
052 STORM SEWERS
I area between 36th area west !
Bay: the Western District which includes the
DEPARTMENT 031 PUBLIC•WORKS
! h
27th Awe, and north of SW at" St.: and the Southern
FIRST YEAR IN CAPITAL. PROGRAM FY77
! of
I District which includes the entire area eduth Of SW I
FIRST YEAR OF APPROPRIATIONS • FY02
I Bth St. i
! 000 is budgeted for each District !
I APProximstaly $200, 1
generally
PROJECT SCHEDULE
INITIAL
REVISED
! to builp drainage structures. Tilly are
1 intlePandeat covered ditch and French drains.
COMMENCE DESIGN 00778
1 1
AWARD CONTRACT ONGOING
! I
CONSTRUCTION -BEGIN
I -"-----'---_' --------------------
BENEFICIAL USE
-----'-"---' ----------------
PROJECT COMPLETE 00790
PROPOSED APPROP907_88RIATLONS '--_----""--a
TOTAL
COST
PRIOR
APPROP1904-0.
_------ SO
Igo
<"""-86 19g6-8t t987-88 198g-g9 19 '
ESTIMATE
APPROP.
t984-g5
1885-06
-----607-----__
PROJECT COST
267 LAND -'-___-"___--------_
97 97 g7 97
LAND ACQUISITION
932
761
S7
97 so? 667 687
DESIGN/ARCHITECTURE
5032
1710
687
i87
CONSTRUCTION
t6 t6 i6 15
EQUIPMENT
136
40
i6
16
ADMINISTRATION
-__- -- ---
OTHER
_ _ _____
B--
o
--__ g00 g00
- g00
_
6011
S00
TOTAL COST
PRIOR
APPROP.
<--------__ PROPOSED FUNDING-------""--------�
so
TOTAL
APPROP+
-19g7-88-19-e--- -t999-
__---
FUNDING_
FUNDING SOURCES
+1984-85
_Ise5-B6-1986-97
_____
---
1970 i 19JB BTRM SEWER BONDS
2ot1
toll
800
BOIL Soo g00
B00 800
1904 $TURN SEWER G.D. BONDS
4000
000
_ -- ---
OTHER G.O. BNOS-UNAUTHRI2E0
__'___11
___
_-------
0--
--------o
000 900
____ _ __"____1
6811
201t
goo
TOTAL FUNDING
0
PROJECT NAME : LEJEUNE STORM SEWERS
PROJECT NO. : 352191
NEIGHBORHO0O($): 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 FY05
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/94
AWARD CONTRACT 06/05
CONSTRUCTION -BEGIN OB/85
BENEFICIAL USE
PROJECT COMPLETE 00/06
268 PROJECT- -
COST
LAND ACQUISITION
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1994 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( 5 x 1000 )
1 PROJECT DESCRIPTION t
1 t
! This project 1nVO4Ves construction of a postttva !
! storm sewer system for the area bounded by NW 7th St., !
! NW 39th Ave.. W. FLogtor St., and NW 47th Ave. !
1 !
1 !
1 !
1 t
1 t
1 t
1 !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1994-85 1965-96 1966-97 1997-s9 198s-49 t989-90
-------------------------------------------------------- --------
330 336
9112 2112
50 50
-------------------------------------------------------- --------
2500 0 2500 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1994-95 1985-86 1986-97 1967-88 t9s8-es 1989-90
---------------------------------------- ------------------------
2500 2500
---------------------------------------- ---------------- --------
2500 0 2500 0 0 0 0 0
PROJECT NAME FLAGAMI STORM SEWERS -PHASE I
PROJECT NO. 352162
NEIGHYORHOOO(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 01/85
AWARD CONTRACT 05/85
CONSTRUCTION -BEGIN 02185
BENEFICIAL USE
PROJECT COMPLETE 08/85
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION !
! This project Involves construction of a positive storm !
! newer eystam for the area bounded by SW Sth St., F.E.G. !
! Railroad, W. Flaslar St. and SW 67th Ave. !
1 !
} 1
{ {
t !
1 }
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST-------------
ESTIMATE
APPROP.
1984-95
1985-86
1906-97
/987-88
1988-as
1989-90
269 ------------
--------
--------
--------
--------
----------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
216
R16
CONSTRUCTION
1352
1352
EQUIPMENT
ADMINISTRATION
32
32
OTHER
--------
--------
-------------------------
TOTAL COST
--------
1600
--------
0
--------
1600
--------
0
----------------
0
0
0
0
TOTAL
PRIOR
APPROP.
<---------------- - PROPOSED
FUNDING
------------------>
FUNOING SOURCES
FUNDING
APPROP.
1994-95
--------
1285-86
--------
1996-97
-------- --------
1987-68
1988-89
--------
1989-90
--------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
1600
--------
1600
--------
--------
--------
-------------------------
TOTAL FUNDING
--------
1600
--------
0
--------
1600
--------
0
--------
0
0
0
0
0
PROJECT NAME LAWRENCE PUMP STATION -BAR SCREEN
PROJECT NO. 352184
NEIGHBORHOOD(S): 775
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 OS/84
AWARD CONTRACT 03195
CONSTRUCTION -BEGIN 03/95
BENEFICIAL USE
PROJECT COMPLETE 09/85
270 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
10
PROJECT SHEETS
( f X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION F
! This project invelves installation or a mechanically !
! clsan bar screen at the Lawrence Storm Sower Pumping t
1 Station No. 931 located at SW 4th St. and SW 7th Ave. !
1 .!
! !
1 !
! 1
1 I
1 !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS --------------),
ESTIMATE APPROP. 1984-65 1995-66 1996-67 1997-89 Igoe -as 1969-90
----------------------------------------------------------------
34 34
211 211
5 5
---------------------------------------- ------------------------
250 0 250 0 0 0 0 0'
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1294-95 1905-96 1906-87 1997-9e 19ee-es 1999-90
---------------------------------------- ---------------- --------
250 250
---------------------------------------- -------- ----------------
250 0 250 0 0 0 0 0
9��IP"II'!IIIIi��lil V'�"'��lIPg�P�„p.OIP�i•��i.oinu i ini.•� u�� i i i
PROJECT SHEETS
( S x 1000 )
PROJECT NAME SILVER BLUFF STORM SEWERS
-------------------------------------------------------------
PROJECT NO. 352105
!
PROJECT DESCRIPTION
NEIGHBORHOOD(S): 392
1
!
!
This project invotves construction or a positive t
ADDRESS SEE PROJECT
DESCRIPTION
t
drainage system for the area bounded by SW 17th Ave., t
PROGRAM 005 SEWER
SYSTEMS
!
SW 22nd Tarr., SW 27th Ave., and SW 26th La. !
CATEGORY 052 STORM
SEWERS
t
t
t
DEPARTMENT 031 PUBLIC
WORKS
!
t
t
FIRST YEAR IN CAPITAL PROGRAM FY85
!
t
FIRST YEAR OF APPROPRIATIONS
FY85
t
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN
03/85
t
t
AWARD CONTRACT
07/85
1
t
CONSTRUCTION -BEGIN
09/85
1
BENEFICIAL USE
t
t
PROJECT COMPLETE
05/86
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1904-65
1985-86 1SGS-87 1907-66 19e8-89 1999-90
271 ----------------- --------
--------
--------
--------
--------
------------------------ --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
202
202
CONSTRUCTION
1268
1268
EQUIPMENT
ADMINISTRATION
30
30
OTHER
-------- -------- -------- --- - -
-------------------------
TOTAL COST
--------
1500
--------
0
--------
1500
--------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
t-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-65
--------
--------
1905-86 1986-87 1987-SO 1988-89 1909-90
------------------------ --------
-------------------------
1884 STORM SEWER G.O. BONDS
--------
1500
--------
1500
--------
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
1500
--------
--------
0 0 0 0 0
J
�i
PROJECT NAME COCONUT GROVE STORM SEWERS
PROJECT NO. 000187
NEIGHBORHOOO(S): 394
ADORES$ SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY05
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 09/05
AWARD CONTRACT 03/86
CONSTRUCTION -BEGIN 05/86
BENEFICIAL USE
PROJECT COMPLETE 12/06
272 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
r '
PROJECT SHEETS
( s x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
1 t
! This project lnvdtvea construction of a positive !
! storm saver system at sotectod locations for the !
! eras bounded by Aviation Ave., Bird Rd., Virginia St., !
! Oak AVG., and Tigartatt Ave. !
1 1
! !
!
1 }
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATEAPPROP.-1904-85-1995-- 061986-- 8719987---
88 ISOO 19a9-90
-
a1 al
507 507
12 12
------------------------------------------------ ------
600 0 0 a00 0 0 0 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING -- ---------------- )
FUNDING--APPROP_-1994-- 851985-- 861986-- 071987_88-1988-89-1909-90
600 Boo
-------- -------- -------- -------- --------
600 -------a 0 Goo 0 0
0 0
ill "IIPiRi,nwill riw
PROJECT NAME WAGNER CREEK RENOVATION —PHASE II
PROJECT NO. 000163
NEIGHBORHOOD(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 DESIGN 09/65
AWARD CONTRACT 05/86
CONSTRUCTION —BEGIN 07/86
BENEFICIAL USE
PROJECT COMPLETE 10/07
PROJECT COST
273 -------------------------
LAND ACQUISITION
OESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1904 STORM SEWERG_— G.D.
—
TOTAL FUNDING
PROJECT SHEETS
( 5 x 1000 )
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP_—1294—GS
—
271
1690
39
-----------------------
2000 0
-------------------------------------------------------------
I PROJECT DESCRIPTION
I }
1 This project Consists of bulkhead co along
! public right—of—way and dredging of Wagneranr Crook from
!
! the Miami River to NW loth St. Bulkheading will
! facilitate maintenance along the canal banks Of this !
1 drainage basin. !
i !
1 I
I }
} !
! !
I !
t !
1 !
-------------
-----------------------------------------------
-- PROPOSED APPROPRIATIONS--------------�
1985-- 961986-- 67t987_- 861988-89
- -19g9_g0
161 90
990 $Go
39
-------- ---- Q
Ilia 0
TOTAL PRIOR APPROP. <-----------
PROPOSED FUNDING ------------------>
FUNOING APPROP. 1994-05 1995-06 1966-87—1987-68—f988-es—1989_90
-------- --------
2000 1110
-------------890
2000 0 0 Ilia
J
0
PROJECT NAME FAIRLAWN STORM SEWERS
PROJECT N0. 000/86
NEIGHBORHOOD(s): 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 10/95
AWARD CONTRACT 04/86
CONSTRUCTION -BEGIN 06/86
BENEFICIAL USE
PROJECT COMPLETE 03/87
274 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
----- 4 -------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATEAPPROP. -
270
1690
40
----------------
2000 0
�c "'
��
..�..... s..... 4�.�:s-........�. .. .. .. ....�. a... .. _. ., �... _, .... _. _....._........... z.. ..u.� ...snY➢D40.�eYir1'Yb.++ .. z. .. _..
PROJECT SHEETS
( i X 1000
-------------------------------------------------------------
! PROJECT DESCRIPTION t
t This project involves Construction of a pasttiva storm !
I sewer system for the area bounded approximatety by i
I SW Sth St.. W. 55th Ave., NW 5th St., and W. 47th Ave. !
1 !
t r
! t
1 t
1 !
! t
i t
1 1
1 1
-------------------------------------------------------------
APPROP. <--------------- PROPOSED APPROPRIATIONS --------------)
1984-85 1985-86 1986-67 1987-88 t988-89 t989-90
-------- ---------------- -------- -------- --------
185 e5
915 775
40
------------------------------------------------
0 1140 960 0 0 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1904-05 1995-86 1986-87 1987-8e Igoe-89 tse9-90
-------------------------------------------------------- --------
9000 1140 S60
---------------- -- --------------------- ------------------------
P000 0 0 0 1140 960 0 a 0'
�i
PROJECT NAME GRAPELAND STORM SEWERS
PROJECT NO. 000108
NEIGHBORHOOO(S): 6S1
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY78
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 06/85
AWARD CONTRACT 01196
CONSTRUCTION -BEGIN 04/86
BENEFICIAL USE
PROJECT COMPLETE 02/87
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION 1
! t
! This project wilt provide storm sewers for a portion !
! of the Grapetand Heights area between the Comfort and I
! Tamiami Canals from NW 27th Ave. to HW 37th Ave. The
I area is tow in stavation with poor sail conditions and t
! extensive ponding after moderate rains. !
! !
! Construction Witt. include portions of the area bounded !
I by NW 17th St., NW 37th Ave., the East-West Expressway, !
1 and NW 32nd Ave. t
I I
I This project will be constructed in conjunction with a
I storm pumping station. !
I !
1 t
! t
1 !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST-------------
275------------
ESTIMATE
--------
APPROP.
--------
1984-85
--------
1985-86
--------
1986-87
----------------
1997-98
t988-99
--------
1989-90'
--------
LANO ACQUISITION
DESIGN/ARCHITECTURE
202
163
39
CONSTRUCTION
1268
060
400
EQUIPMENT
ADMINISTRATION
30
30
OTHER
------�------------------
TOTAL COST
--------
1500
--------
0
--------
0
--------
1061
-------- --------
439
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1905-86
1986-87
1987-88
1980-89
1989-90
-------------------------
1884 STORM SEWER G.O. BONDS
--------
1500
--------
--------
--------
1061
-------- --------
439
--------
--------
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
0
--------
1061
----------------
439
0
--------
0
--------
0'
I I I I I 11, 11llI li 11 llII'19I'IIIII I� I-r1111111'14l lrllJllJll'-!llll q irli1Pi'iilll6� ;,Iwgn,s i mmFull"I'lTIgImo0111T, IVIIII9,ITuiui ��
OWN
"NA
PROJECT NAME : GRAPELAND PUMPING STATION
PROJECT NO. : 00018E
NEIGHBORHOOD(S): 691
ADDRESS : SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 05E STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 09185
AWARD CONTRACT 07186
CONSTRUCTION -BEGIN 09/96
BENEFICIAL USE
PROJECT COMPLETE 10107
276 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
1994-STORM SEWER G 0 BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( f X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
! This project Involves construction of a storm sewer !
t pumping $tattoo to serve the Grapeland Starm Sawer !
I District. Exact site location for the proposed !
I station has not been determined. !
i I
! !
! I
t !
! I
I !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1964-95 1965-86 1986-87 1997-88 foss-89 1999-90
-------------------------------- --------------------------------
270 93 177
logo logo
40 40
-----------------------=---------------- ---------------- --------
2000 0 0 133 1967 0 0 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------ >
FUNDING APPROP. 1994-05 less -so 1986-87 1987-88 Isms -as loss-9a
---------------------------------------- --
2000 133 1867
-------- ------------------------------------------------ --•-----
2000 0 0 133 1967 0 0 0
r
Il�el'Il!In11!"I!9!!r'�!•�i���i+.l!u�3EnFln.��pi ��i ,ii��p i7 io-�i.i li .i n� uni !���i•�i� i
PROJECT NAME TAMIAMI STORM SEWERS -PHASE II
PROJECT NO. 000190
NEIGHBORHOOD(S): 592, 599
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
INI72AL REVISED
COMMENCE DESIGN 00/86
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE 00/67
TOTAL COST
PROJECT COST
ESTIMATE
277
LAND ACaUISITION
DESIGN/ARCHITECTURE
249
CONSTRUCTION
iS22
EQUIPMENT
ADMINISTRATION
35
OTHER
-------
-------------------------
TOTAL COST
1800
FUNDING SOURCES
1984 STORM SEWER G.O. BONDS
TOTAL FUNDING
PROJECT SHEETS
( $ X 1000 )
PRIOR APPROP.
APPROP_-1984_95
-
-------0 -------0
----------------------------------------------------------
I PROJECT DESCRIPTION !
}
t
I This project inVbtvee construction of a trunk main !
! system to receive flow from Tamiami Storm Sewers !
! completed during FY 1982-80. The system will connect !
I into en existing outfatt located at NW 7th St. and
1 NW 57th Ave. and will serve the area bounded by
I NW 7th St., W. 56th Ave.. SW 2nd St., end W. 58th Ct. !
! !
! I
I I
! I
t 1
! I
t i
I
-------------------------------------------------
PROPOSED APPROPRIATIONS -------------->
1965_- 661986_- 871997_- 981988_- 891989_90
-
76 167
800 722
35
---------------------
-------0 --- 911 909 0
0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-85 1985-96 1986-87 1987-88-1968_89-1989_90
---------------- -------- -----911 --
1800 -----88-----------------
1800 0 a0 911 B89 0
ft M
0
PROJECT NAME : PINEHURST STORM SEWERS
PROJECT NO. : 000191
NEIGHBORHOOD($): 631
ADDRESS SEE PROJECT DECRIPTION
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 O5/86
AWARD CONTRACT 11/66
CONSTRUCTION -BEGIN 01/87
BENEFICIAL USE
PROJECT COMPLETE 09/87
10
PROJECT SHEETS
( f x 1000 )
.
-------------------------------------------------------------
1
PROJECT DESCRIPTION
!
1
!
1
This project will provide
a new storm sewer system to !
f
serve the area bounded by
NW 28th St.. HW /4th Ave.. !
1
NW 20th St., and NW 17th
Ave. The project area i
1
prssentty suffers urgent
drainage prob4ems. !
f
1
! F
! i
t i
f f
! t
t 1
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-65
1965-96
1988-87
19B7-88
1988-89
1969-90
278
-------------------------
--------
--------
--------
--------
-------- --------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
203
13
190
CONSTRUCTION
1960
1269
EQUIPMENT
ADMINISTRATION
29
29
OTHER
'
--------
--------
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
--------
13
-------- --------
1487
0
0
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1904-85
1905-86
1986-07
-------- --------
1987-99
--------
1988-89
1989-so
--------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
1500
--------
--------
--------
13
1497
--------
--------
--------
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
0
--------
13
--------
1497
0
0
0
fop
Milli ITI 4IT111113a."tlFI, �riri�untt������� I �.,
PROJECT NAME MIRAMAR STORM SEWERS PROJECT
PROJECT NO. 000192
NEIGHBORHO00(S): 249
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 091 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY04
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
279 PROJECT COST
---------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL
10/86
01/87
0S/07
10/07
REVISED
TOTAL COST
ESTIMATE
81
507
12
600
PROJECT SHEETS
( S x 1000 )
PRIOR APPROP.
APPROP_-1984-95
-
0 -------0
- ___�.._-.--.���.e.:e:u �iIIF lsasd •TiAi�afY96R
-------------------------------------------------------------
I PROJECT DESCRIPTION
I �
I This project tnvotves reptacement of an existing storm !
1 sewer system to be accomPtished in conjunction with !
! the rebuilding of streets in the area bounded by !
I HE 20th St., Biscayne Blvd., NE 17th Tarr., and
! Biscayne Bay.
I �
I �
I I
I �
1 ,
I 1
1 I
-------------------------------------------------------------
--------------- PROPOSED APPROPRIATIONS-------------->
-1985-- 861986-- 071987-- 991968-- 091989-90
91
507
12
---------------- ----------------
0 600 0 0 D
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP 1904-85 1985-06 1986-87 1997-88 1988-69 1989-90
------------------------- ---- -------------------------------------------------- --------
1984 STORM SEWER G.O. BONDS 600 600
-------------------- ---------------- -------0 -------- Sao ------- ----------------
TOTAL FUNDING0 0 0
Jl
I III III I I'll
� I� I III ig4l � P
I� I I
s
PROJECT NAME DURHAM STORM SEWERS
PROJECT NO. 000193
NEIGHBORH000(S): 594
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 10/06
AWARD CONTRACT 01/97
CONSTRUCTION —BEGIN 03/07
BENEFICIAL USE
PROJECT COMPLETE 10/87
TOTAL COST
PROJECT COST
ESTIMATE
28D
LAND ACQUISITION
DESIGN/ARCHITECTURE
68
CONSTRUCTION
422
EQUIPMENT
ADMINISTRATION
10
OTHER
-----
-------------------------
TOTAL COST
500
i
FUNDING SOURCES
-------------------------
1984STORMSEWER G_— G.O.
——
TOTAL FUNDING
PROJECT SHEETS
( $ X 1000 )
PRIOR APPROP.
—APPROP_—1994—OS
-------- -------0
40
------------------------------------
-----------------------
1
! PROJECT DESCRIPTION 1
1
1 This prolsct involves construction at s positive storm 1
1 sewer system to serve the area bounded by NW 7th St.,
! NW 42nd AV@.. NW 39th Ave., and NW 13th St. !
I I }
! }
f }
1!
1 }
1 1
1 }
1 }
------------------------------------------------------------
PROPOSED APPROPRIATIONS --------------)"
1985—— 961986—— 671987—— 081998-— 841989-90
—
so
422
10
----------------
TOTAL PRIOR APPROP. c----------
--- PROPOSED FUNDING ------------------)'
FUNDING APPROP. 1984-95 1985-86 1986-07—1997-98 —Igoe-89—i989-90
-------- -------- --------
Soo
SOD ___
-------a -------0 -------0-----500
S00
II
�i li , i ri I� II li iIIIP PI. 1 f'I� II I�'I' q "II EIS}A r Ili§�I19�'gli�
ii I II'q' I I � I'41 19 '1 ii Pll'�Ii PF'�� �FFrr'1P141 � rim"
"�i � '�:.9�•._.a.__.'�ax.�.,�uF wi.es+Lr xSd i''�.. ..-,o. .. i.. x ... r.. .. ... ..._. ,.... ....._.._,...«:
PROJECT NAME LAWRENCE WATERWAY DREDGING 4 BULKHEAOING
PROJECT NO. 000194
NEIGHBORHOOD(S): 694. 692
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 03/87
AWARD CONTRACT 01/08
CONSTRUCTION —BEGIN 03/88
BENEFICIAL USE
PROJECT COMPLETE 03/89
281 PROJECT —COST
LAND ACQUISITION
I DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1904 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST
ESTIMATE
203
1267
30
1500
PROJECT SHEETS
( i X 1000 )
PRIOR APPROP.
APPROP_—1984_85
—
-------0 --------
----------------------------------
I PROJECT DESCRIPTION 1
! !
I This project involves construction of trulkheading '
! sdjscent to public right—of—way and the dredging of
I the Lawrence Waterway from NW 7th St. to the Miami
1 River. The Lawrence Waterway to loCated between
! NW 17th Pt. and NW 19th Ave.. and lies north of !
! NW 7th St.
1 �
t !
I 1
t i
I
f �
I I
------------------------------------------------------------
-- PROPOSED APPROPRIATIONS --------------)'
1905_— 861996_— 871987_— 891988_— 891989_90
—
30 133 40
907 360
30
-------- -----
30 1070 400 0
TOTAL PRIOR APPROP. <----------
PROPOSED FUNDING------------------y
FUNDING APPROP. 1984-95 1985-86 1986-87 1907-80—1988-89—1989_90
-------- -------- -------- -------- ------30
1070 400
1500 ------------
---- ---------------- ---- -- 1070 10
--
1500 0 0 30
1
PROJECT NAME ENGLEWOOD STORM SEWERS
PROJECT NO. 000195
NEIGHBORHOOD(S): 492
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 10/97
AWARD CONTRACT 03/88
CONSTRUCTION -BEGIN 05/88
BENEFICIAL USE 10/8B
PROJECT COMPLETE
282 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
J994 STORM SEWER G O BONDS
TOTAL FUNDING
TOTAL COST
ESTIMATE
54
336
8
400
PROJECT SHEETS
( S x 1000 )
------------- ---------------------------------------------- !
! PROJECT DESCRIPTION : !
i
! This project involves construction of a local drainage !
t System in the area bounded by SW 18th St.. SW 37th !
! Ave.. SW Bth St., and SW 33th Av8. !
! !
I !
f !
! !
! 1
1 !
I !
1 �
! !
-------------------------------------------------
'-----------
PROPOSED APPROPRIATION
APPROP. --------
S ------
PRIOR----1986-87 1987-88 1988-89 1999-90
�
APPROP. 1994-65 1995-96--------
-------- - S4
339
B
________ -------
400 a
0
PROPOSED FUNDING -----------
TOTAL PRIOR APPROP. <------------198i-87 1967-99 1988-89-1999_90
FUNDING
APPROP. 1284-95 1985-86----------------
--------
400
400 0
-------0 ----0
-----400 0
PROJECT NAME NORTHWEST STORM SEWERS
PROJECT NO. 000196
NEIGHBORHOOD(S): 121
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY05
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 10/07
AWARD CONTRACT 03/08
CONSTRUCTION —BEGIN 05/88
BENEFICIAL USE
PROJECT COMPLETE 10/08
283 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
- -------------------------
TOTAL FUNDING
II
TOTAL COST
ESTIMATE
54
338
8
400
PROJECT SHEETS
( 5 x i000 )
PRIOR APPROP.
—APPROP_—1984-95
---------------------------------------------------------- !
! PROJECT DESCRIPTION !
! !
1 This Project lnvolves constructian of 2 ►Oc8L
I drainage system in the area bounded by NW 7th Ave., t
! NW 71st St.. NW 12th Ave.. and NW 62nd St. I
1 !
1 !
f 1
! I
f !•
1 !
! t
! I
--------------------------------- ----------------------
PROPOSED APPROPRIATIONS--------------)'
—1985—— 861986—— 871987-88—1988-89--------
54
338
9
------------0
<----------
PROPOSEO FUNDING ------------------
TOTAL PRIOR APPROP. � FUNOING APPROP. 1994-85 1985-06 1986-07—1987-88----------------
--- ---- -------- ---
--- -------Q--------
-------0 -----400
400
11
1'� ill ul � ��
i p q �l IIII 19'I'� PIIP4li ll'111' 4�IpIV� IRI �1 Rl " li1RpIF! E!tS • M nqe +A u!rror iAr, i,a, ,,,, n
� � �� y�e���u ��I � i �ui�•I � IH � � i p� e . I^,R i i al9 kRd0.� �+�in 0.�P 1�^
Y
E,
PROJECT NAME LIBERTY STORM SEWERS
PROJECT NO. 000197
NEIGHBORHOOD(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 03/98
CONSTRUCTION —BEGIN 05/86
BENEFICIAL USE
PROJECT COMPLETE 09/88
t
i
2Q, PROJECTCOSTv�F LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
j TOTAL COST
FUNDING SOURCES
-------------------------
1964 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
t�
r '
PROJECT SHEETS
( ! X 1000 i
-------------------------------------------------------------
1 PROJECT DESCRIPTION i
! This project involves ConstruCtion at a local !
! drainage system in the area pounded by N.W. t7th Ave., !
1 NW 71st St.. NW 12th Ave., and NW 62nd St. !
1
1 !
i !
1
f '
1
1 �
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-85 1985-86 isaa-87. 1997-98 190 —99 1989-90
34 34
211 21l
S 5
----------------------------------------—=----------------------
250 0 0 0 0 250 0 O
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1904-85 1965-06 Igoe-87 1987-80 Igoe —as 1909-90
----------------------------------------------------------------
950 250
---------------- -------- -------------------------------- --------
250 0 O 0 0 250 0 0
• it
1
fR'�91MIA!�'lIJ'tiA9F,,,�,,¢nt"I��"lAltp'SlS�9197!q[RAI�ghl�lfAn!lmrtnen��.0nn� ,..�+r��.;..
tM � � ' t y `•,
PROJECT SHEETS
( S X 1000 )
PROJECT NAME FAIRWAY STORM SEWERS
I PROJECT DESCRIPTION :
i
PROJECT NO. 000198
NEIGHBORHOOD(S): 112
I
1 This project involves construction of a local
drainage 1
1 System in the area bounded by NW 2nd Ava., F.E.C.
!
ADDRESS SEE PROJECT DESCRIPTION
I Railroad, HE 2nd Ave., and N. 68th St.
1
PROGRAM 005 SEWER SYSTEMS
! -
!
CATEGORY 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
f
!
FIRST YEAR IN CAPITAL PROGRAM FY85
I
!
!
1
FIRST YEAR OF APPROPRIATIONS
!
I
1
!
1
}
PROJECT SCHEDULE
INITIAL REVISED
1
!
COMMENCE DESIGN 10/87
1
!
!
1
AWARD CONTRACT 03/88
!
CONSTRUCTION —BEGIN 05/88
I ______________
BENEFICIAL USE
------------------------
PROJECT COMPLETE 10/88
-- PROPOSED APPROPRIATIONS --------------
>
TOTAL COST
PRIOR APPROP.
t----------_
1985-06 1986-87 t987-88 t988-89
ESTIMATE
APPROP. 1884-85
----------------
--------
--------
2QrPROJECT COST
----- --------
_--------
LAND ACQUISITION
54
54
338
DESIGN/ARCHITECTURE
338
CONSTRUCTION
EQUIPMENT
8
e
ADMINISTRATION
-------a
------
OTHER ___
-----400
'------a-------0
—
0
TOTAL COST
PROPOSED FUNDING ------------------>
TOTAL
PRIOR APPROP.
t----------
Igoe
ises90
FUNDING
----------------
--------
FUNDING SOURCES
--------
— ----_—1984_8—
---
—1985_8——1986_8—
400
1984 STORM SEWER G.O. BONGS
-------0-------------
__
0
__
-----400
-------0
400
_________
TOTAL FUNDING
i
I;
i
I � ,. 'I'III I ''I ai ��� ��P'�I�III'I�f lu 11 lRl!1L'I'lillyl'}�'r,Rh91i3q'.A;Paq�'!�'41PIII'In�16T!IIRt9ya�+m�ulMll��?e'"alN u,'"'�"'��'p•r"�rrle,�"il�•e�.
,u i , ,.,v,
Mew
PROJECT SHEETS
( i x 1000 )
PROJECT NAME WEST END STORM SEWERS —PHASE II
!
PROJECT DESCRIPTION
!
PROJECT NO. 000199
NEIGHBORHO00(S): $92
1
1
This project invotvss the design and construction of a !
!
ditionat caity 1
new storm sewer outtatt to provide adpac
ADDRESS SEE PROJECT DESCRIPTION
SEE
!
to an existing storm sewer system located on NW 64th !
PROGRAM SEWER SYSTEMS
1
Ave. at Tamismi Canst along W. Band Ave. between !
CATEGORY 032 STORM !EWERS
1
W. Ftoglar St. and NW and St., and NW 2nd St. between
DEPARTMENT 031 PUBLIC WORKS
!
NW Sand Ave. and NW 64th Ave.
FIRST YEAR IN CAPITAL PROGRAM FYB7
!
1
This system wilt be constructed in conjunction with a
FIRST YEAR OF APPROPRIATIONS
1
storm pumping station. !
1
!
1
PROJECT SCHEDULE
INITIAL REVISED
!
±
COMMENCE DESIGN 01/86
!
1
!
AWARD CONTRACT 10/88
!
CONSTRUCTION —BEGIN 12/88
1
BENEFICIAL USE
PROJECT COMPLETE 10189
PROPOSED
APPROPRIATIONS
--------------)'
TOTAL COST
PRIOR
APPROP.
4-------- -------
1985-86 1986-8T
1987-88
1988-89 1989-90
2�
PROJECT COST
-----
ESTIMATE
------e7 -
APPROP.
1984-85
--------
--------
--------
LAND ACQUISITION
a3
56
DESIGN/ARCHITECTURE
$07
CONSTRUCTION
507
EOUiPM6,NT
12
ADMINISTRATION
19
--------
OTHER -------a
-------0
--------
-----563 0
TOTAL COST
Sao
PROPOSED FUNDING
------------------�
TOTAL
PRIOR
A994-6
t1295------
Igo
FUNDING SOURCES
FUNDING
APPROP.
--------------87—1987---
-------------90
—1984-85
37
562
------------------
1984 STORM SEWER G.O.
BONDS
-------0 -------0--------
-------- ------ G
-------------------------
___
0
TOTAL FUNDING
�
"' � III I ill °� ���
' �'��°�l1,ul��'P��li'0ii rlu�,l ugi�ni igiT�"!'IIFaT,I'IlR.!�iR'lii,
717�i'n�'1?4�9�e-wslpio-ash"'+P!7•m,.eA�oesniRov,v��oeni��.i
..
PROJECT NAME
: AUBURN STORM SEWERS
PROJECT NO.
: 000200
491
HEIGHBORHOOO(S):
: SEE PROJECT DESCRIPTION
ADDRESS
OOb SEWER SYSTEMS
PROGRAM
05a STORM SEWERS
CATEGORY
091 PUBLIC WORKS
DEPARTMENT
FIRST
PROGRAM
APPROPRIATIONS
FIRST YEAR OF
p8OJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION^BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST -
287 ----------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER --------
TOTAL COST
INITIAL REVISED
10197
09/80
05/88
10/88
FUNDING SOURCES -----
1>f84_STORM-SEWER-G+0_-BONDS
TOTAL FUNDINP
TOTAL COST
ESTIMATE
40
254
6
300
PRIOR
APPROP.
PROJECT SHEETS
( S x 1000 ) -- ----
------------------------- !
_________------^---!
! PROJECT DESCRIPTION =
1 NW 70th !
1 Thi• proiace involvas constructNWn7`h 9ttocal drainage !
! Systanl far the srt:n0oNWd34thy!
1 Ave -
Avg.. NW and St.. !
1 !
1 +
! 1
! !
1 �
! !
'---------------------- --
-----------------
----- -->
__ PROPOSED APPROPRIATI1988-89 19B9-90
1984oe5 t1985_86-_- i986-97-1987_88--------
-------- 40
254
6
-- -------- -------a -- _--900 --__a - -0
0
PROPOSED FUNDING 1988-89 1999-90
PRIOR
APPROP. t-- _--" 1987-88 --- --------
TOTAL
1984-85 1965-86 1986-87 ---
FUNDING _------- ___ ---'----
-----700 - - ----a -------a
0 _----000 __ --^a O
---_-___-------0
300
i I II 'I I
I li I' �I' a III" nP !I' I ' e'9 'IMP„P4, iul eq }psi
� II I II I I
PROJECT SHEETS
( 6 x 1000 )
PROJECT NAME GLENROYAL STORM SEWERS
--------------------------------------------------------
PROJECT N0. 00020171
1 PROJECT DESCRIPTION
!
NEIGNBORH000(S): 7
1
1
1 This project Involves
construction at a positive storm !
ADDRESS SEE PROJECT
DESCRIPTION
1' fetter system for the
area bounded
by W. Fleeter St., !
PROGRAM 005 SEWER
SYSTEMS
! NW 22nd Ave., NW 7tn
St., and NW
19th Ave. !
CATEGORY 052 STORM
SEWERS
1
1
DEPARTMENT 031 *PUBLIC
WORKS
!
!
!
FIRST YEAR IN CAPITAL PROGRAM FY85
1
1
!
FIRST YEAR OF APPROPRIATIONS
!
!
1
!
PROJECT SCHEDULE
1
!
INITIAL REVISED
!
!
COMMENCE DESIGN
03/89
1
AWARD CONTRACT
09/08
!
CONSTRUCTION -BEGIN
12/88
!
!
BENEFICIAL USE
!
!
PROJECT COMPLETE
07/89
-------------------------------------------------------------
1
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS
-------------->
2W
PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
1984-85
--------
1985-86 Isee-87
----------------
1907-99
--------
1999-69 .1999-90'
-------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
91
25
56
CONSTRUCTION
$07
507
EQUIPMENT
ADMINISTRATION
12
12
OTHER
I
-------------------------
TOTAL COST
--------
900
--------
O
--------
0
-------- --------
0 0
--------
37
-------- ------
$63 D
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-85
1995-06 1986-87
1907-99
Igoe-89 1999-90
----------------
-------------------------
1984 STORM SEWER G.O. BONDS
--------
600
--------
--------
----------------
--------
37
563
-------------------------
TOTAL FUNDING
--------
600
--------
0
--------
0
-------- --------
0 0
--------
37
-------- --------
563 0'
i�
i
1 lip!
PROJECT SHEETS
( f x 1000
)
PROJECT NAME LAWRENCE
STORM SEWERS —PHASE II
-------------------------------------------------------------
PROJECT NO. : 000202
1 PROJECT DESCRIPTION
!
EIHRNOOD(S)7761!
:DO:E:03
This project involves construction
of new storm sewer
SEE
PROJECT OESCRIPTION
! facilities to alleviate the amount
of storm flow into !
PROGRAM 005
9EWER SYSTEMS
! the Lawrence Pump Station located
at SW 4th St. and !
CATEGORY 052
STORM SEWERS
! SW 7th Ave.
!
DEPARTMENT 031
PUBLIC WORKS
1
! The new storm sower facilities will
be constructed in !
FIRST YEAR IN CAPITAL
PROGRAM FY84
I the erea Ooundad by SW 1st St. SW
Bih Ave., SW Bth St. !
FIRST YEAR OF APPROPRIATIONS
! and SW 12th Ave.
!
'
!
t
1
!
PROJECT SCHEDULE
i
!
INITIAL REVISED
1
1
COMMENCE DESIGN
09/88
!
1
AWARD CONTRACT
Do/
1
!
CONSTRUCTION —BEGIN
11/86
t
!
BENEFICIAL USE
i
!
PROJECT COMPLETE
08/89
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP.
c--------------- PROPOSED APPROPRIATIONS
-------------->
PROJECT COST ------------
-------------
ESTIMATE
--------
APPROP. 1984-95
----------------
1965-86 1986-97 1297-99
-------- -------- -------- --------
Igoe—e9 1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
195
42
97
CONSTRUCTION
845
845
EQUIPMENT
ADMINISTRATION
20
20
OTHER
-------------------------
TOTAL COST
--------
1000
-------- --------
0 0
-------- -------- -------- --------
0 0 42
--------
9S8 0
TOTAL
PRIOR APPROP.
t----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP. 1204-65
1945-06 1986-87 1967-8e
Igoe —as 1969-90
-------------------------
1984 STORM SEWER G.O.
----------------
BONDS 1000
--------
-------- -------- ----------------
42
--------
950
-------------------------
TOTAL FUNDING
--------
1000
-------- --------
0 0
-------- -------- -------- --------
0 0 42
--------
958 0
J
PROJECT NAME BUENA VISTA STORM SEWERS
PROJECT NO. 000203
NEIGH80RH000(S): 241
ADDRESS : SEE PROJECT DESCRIPTION
PROGRAM DOS SEWER SYSTEMS
CATEGORY 052 STORM SEWERS
DEPARTMENT 021 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY85
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 02/80
AWARD CONTRACT 00/89
CONSTRUCTION -BEGIN 05/99
BENEFICIAL USE
PROJECT COMPLETE 10/89
290 PROJECT -COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
1204 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( $ x 1000 )
I PROJECT DESCRIPTION !
! This project involves construction of s local, drainage !
! system in the area bounded by N. Miami Ave.. NW ?Oth !
1 St.. NW Srd Ave.. and NW 26th St. !
} 1
1 !
!
! t
! t
! 1
1 �
1 !'
! t
1 1
-------------------------------------------------------------
TOTAL COST PRIOR APPROP, t-------
ESTIMATE APPROP. 1984-85 1995-86
---------------- ----------------
27
169
4
---------------- ----------------
200 0 0 0
--- PROPOSED APPROPRIATIONS -------------->
1986-87 1907-08 1968-89Ives-so
--------------- -------- --------
27
169
4
----------------------- -------=
0 0 200 a
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-85 1985-86 1986-97 1997-99 Igoe —Bs 1989-90
---------------- ------------------------ ------------------------
200 200
---------------- ------ - --------------------------
2oo 0 0 0 0 0 200 0
'Rf1llll'Il'upll71Att61^A7R1P3�7!+iC19�Ra!!ua�ivl��m��aonilum������u��.
PROJECT NAME HE 55 STREET STORM SEWER
PROJECT NO. 000204
NEIGHBORHOODII 192
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 10/88
AWARD CONTRACT 03/89
CONSTRUCTION -BEGIN 05/09
BENEFICIAL USE
PROJECT COMPLETE 09/89
eag
PROJECT SHEETS
S X 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION !
1 !
! This project Involves construction or a positive storm !
! sever system on NE 55th St. From Biscayne Blvd. to !
! Biscayne Bay. The existing drainage system on NE 55th f
1 St. is connected to the sanitary sewer system. 1
1 1
1 1
! 1
1 �
1 1
1 !
1 !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS--------------y
291 PROJECT COST
-------------------------
ESTIMATE
--------
APPROP.
--------
1994-95
--------
1985-86 1996-87
---------------- --------
1997-08
1999-99
--------
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
14
14
CONSTRUCTION
94
84
EQUIPMENT
ADMINISTRATION
2
2
OTHER
-------------------------
TOTAL COST
--------
100
---=----
0
--------
0
------------------------
0 0
0
--------
100
--------
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1984-95
1985-86 1996-97
1907-80
1988-89
1989-90
1984 STORM SEWER G.O. BONDS
--------
100
--------
--------
---------------- --------
--------
180
--------
-------------------------
TOTAL FUNDING
--------
100
----- ---
0
--------
0
-------- -------- --------
0 0
--------
0
100
--------
0
III 9f111111111 Imp 41 11011111111111,111 1 1 a qi a in u
0
PROJECT NAME : SPRING GARDEN STORM SEWERS
PROJECT NO. : 000205
1JEIGHBORHOOD(S): 252
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 10/09
'AWARD CONTRACT 03189
CONSTRUCTION -BEGIN 05/89
BENEFICIAL USE
PROJECT COMPLETE 10/09
i
i
i
292 PROJECT C05T
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
+ TOTAL COST
i
FUNDING SOURCES
-------------------------
1984 STORM SEWER G.O. BONDS
f -------------------------
TOTAL FUNDING
;4
40
PROJECT SHEETS
( s x f 000
-------------------------------------------------------------
I PROJECT DESCRIPTION !
I !
I This project invetvas construction of a positive storm !
I sewer system to the area bounded by NW Itth St., !
I MW 12th Ave., Seybotd Canat, NW 7th St., and I
I NW H. River Drive. I
t !
I !
1 !
I !
t !
I !'
1 i
1 !
I I
!
! 1
--------------------------------------- --------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-95 1995-66 1986-87 f967-96 198e-as 198s-90
-------- ------------------------------------------------ --------
27 27
169 169
4 4
--------------------------------- ---------------- -------- --------
200 0 0 0 0 D 200 0
TOTAL PRIOR APPROP, t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-05 1265-86 1986-97 1997-09 ties -as 1969-90'
-------- ------------------------ --------------------------------
200 200
-------- -------- ------------------------------------------------
200 0 0 0 0 0 200 0
'��'R'il'i'Alll'��°li°E II�P'wnM�luPIP�IIIgi•�n��El �19I pq!iyi��egv��m ��!o� i ��n�p•rn u��
PROJECT NAME LAWNVIEW STORM SEWERS
,PROJECT NO. 000209
NEIGHBORHOOD(S): 776
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 10/88
AWARD CONTRACT 03/89
CONSTRUCTION -BEGIN 05/89
BENEFICIAL USE
PROJECT COMPLETE 10/89
PROJECT SHEETS
( $ X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
I !
! This project involves Construction of a local drainage !
I system in the area bounded by SW Gth St., SW 17th Ave., !
I SW 3rd St., and SW 22nd Ave. !
!
! I
f I
I I'
! t
I !
I 1
f !
------------------------------------------------ ------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
293 PROJECT COST ------
-------------------
ESTIMATE
--------
APPROP.
--------
1904-05
--------
1965-86
--------
1996-97
----------------
1987-Be
--------
11989-99
1989-90
--------
ACQUISITION
.LAND
DESIGN/ARCHITECTURE
20
20
CONSTRUCTION
127
127
EQUIPMENT
ADMINISTRATION
3
3
OTHER
----------------
--------
--------
__-_---------------------
COST
-------- --------
150
--------
O
--------
0
--------
0
0
0
1'50
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-06
1906-87
----------------
1987-08
--------
1S88-89
1989-90
--------
-------------------------
OTHER G.O. BNOS-UNAUTHRIZEO
--------
150
--------
--------
--------
--------
--------
150
--------
-------------------------
TOTAL FUNDING
--------
150
--------
0
--------
0
--------
0
--------
0
0
150
0
111! p„l ,IT,w911i°II@Ill"'i-I1lll1wol-in'i!"I'owl psr,mrnp i ii! ,nonu„p , .-
•
PROJECT NAME WEST END PUMPING STATION
PROJECT NO. : 000206
NEIGHBORHOOD(S): 592
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY : 052 STORM SEWERS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FYBS
` •FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/88
AWARD CONTRACT 01/89
CONSTRUCTION -BEGIN 03/89
BENEFICIAL USE
PROJECT COMPLETE 03/90
PROJECT SHEETS
( f x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION : I
I
This project involves construction of storm sewer 1
I
pumping
station to conjunction with the West End Storm t
I
Sewers
- Phase II project. Preliminary site Location !
!
for the
proposed pump station is at SW 2nd St. and I
!
SW 63rd
Ct. !
1
1
1
t
1
1
!
t
i
r
I
i
I
r
I
-------------------------------------------------------------
I
i
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
r�pw PROJECT COST
.94-------------------------
ESTIMATE
--------
APPROP.
--------
1984-85
--------
1985-96
--------
198111
----------------
1987-88
--------
19e8-89
1989-90
--------
LAND ACQUISITION
OESIGN/ARCHITECTURE
270
193
77
CONSTRUCTION
1690
955
735
EQUIPMENT
ADMINISTRATION
40
40
OTHER
-
--------
-------------------------
TOTAL COST
--------
2000
--------
0
--------
0
--------
0
-------- --------
0
0
--------
lies
912
I
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1965-86
1996-97
1987-08
1988-69
1989-90
-------------------------
1884 STORM SEWER G.O. BONDS
--------
2000
--------
--------
--------
-------- --------
--------
11s8
--------
912
--------
-------------------------
TOTAL FUNDING
--------
2000
--------
0
--------
0
--------
0
-------- --------
0
0
--------
118e
91'2
PROJECT NAME GRANADA STORM SEWERS
PROJECT NO. 000207
NEIGHBORH000(Sj: 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 02/09
AWARD CONTRACT 07/89
CONSTRUCTION -BEGIN 10/89
BENEFICIAL USE
PROJECT COMPLETE 03/90
PROJECT SHEETS
( $ x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
I This project involves construction of a French drain i
! system in the eras bounded by SW ath St.. SW 48th *vs., !
I SW 4th St., and SW 53rd Ave. with overflow connection !
! to the feirtewa storm sewer District. }
! !
! 1
1 I
! I
-------------------------------------------------------------
PROJECT COST
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
295-------------------------
ESTIMATE
--------
APPROP.
1994-05
1905-96
1986-87
1987-09
1988-a9
1989-90
LAND ACQUISITION
--------
--------
--------
----------------
--------
--------
DESIGN/ARCHITECTURE
54
17
37
CONSTRUCTION
339
338
EQUIPMENT
ADMINISTRATION
8
a
}.
OTHER
-------------------------
TOTAL COST
-
400
--------
0
------
0
--------
0
-------- --------
0
--------
O
as
--------
375
FUNDING SOURCES
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING
--------
APPROP.
1994-85
1985-86
1986-07
1987-88
19a8-89
1969-90
OTHER G.O.BNDS____________ -UNAUTHRIZEO
------------
--------
--------
--------
----------------
------
--
25
--------
375
TOTAL FUNDING
--------
--------
--------
--------
-------0 --------
--------
-----
375
r�
PROJECT SHEETS
I S x 1000 7
PROJECT NAME AVALON STORM SEWERS
-------------------------------------------------------------
PROJECT NO. 000208
1 PROJECT DESCRIPTION
I
NEIGHBORHOOD(S): 391
1
!
1 This project will provide a new storm sewer
system to t
ADDRESS : SEE PROJECT
DESCRIPTION
1 serve the eras baurtded by SW 26th St., SW 32ad
Ave., !
PROGRAM OOS SEWER
SYSTEMS
1 U.S. 1, and SW 37eh Ave. This system will
consist of !
CATEGORY : 052 STORM
SEWERS
I covered ditchss with overflow to a positive
drainage }
DEPARTMENT 031 PUBLIC
WORKS
1 system.
!
I
}
FIRST YEAR IN CAPITAL PROGRAM
FY92
I
!
FIRST YEAR OF APPROPRIATIONS
!
}
1
1
PROJECT SCHEDULE
1
t
INITIAL REVISED
1
I
COMMENCE DESIGN
09/08
1
1
AWARD CONTRACT
04/89
1
1
CONSTRUCTION -BEGIN
OS/ B9
I
I
BENEFICIAL USE
1
1
PROJECT COMPLETE
01/90
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
4--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1994-85
1995-96 1986-97 1987-98 1999-99
1S89-90
296 -------------------------
--------
--------
--------
--------------------------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
162
too
62
CONSTRUCTION
1014
450
564
EOUIPMENT
ADMINISTRATION
24
24
OTHER
-------------------------
TOTAL COST
--------
1200
--------
0
--------
0
-------- ---------------- --------
0 0 0 $74
--------
626
TOTAL
PRIOR
APPROP.
----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1994-85
1985-86 1906-87 1907-08 1988-89
1989-90
-------------------------
OTHER G.O. BNDS-UNAUTHRIZED
--------
1200
--------
--------
---------------- -------- --------
974
--------
626
-------------------------
TOTAL FUNDING
--------
1200
--------
0
--------
0
--------------------------------
0 0 0 574
--------
626
a+.
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 FYSO
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/88
AWARD CONTRACT 10/89
CONSTRUCTION —BEGIN 11/89
BENEFICIAL USE
PROJECT COMPLETE 10/90
PROJECT SHEETS
( S x 1000 )
------------------------------------------------------------
I PROJECT DESCRIPTION
1
1. This project will provide a storm sewer system for low —
I lying areas near the Little River to alleviate exten—
I five pending that occurs in these low areas after
I moderate rainfalls.
I
1 Construction will include the area bounded by the
I Little River, Biscayne Blvd., NE 70th St., and Biscayne
I Bay. A storm pumping station will also be constructed
1 in conjunction with this project.
I
I
1
t
I
1
I
------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
297 PROJECT —COST -------------
ESTIMATE
--------
APPROP.
--------
.1984-85
--------
ig85-06
--------
1946-87
----------------
1997-08
--------
Igoe-e9
1909-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
540
I86
354
CONSTRUCTION
3360
3360
EQUIPMENT
ADMINISTRATION
80
eD
OTHER
--------
-------------------------
TOTAL COST
--------
4000
--------
O
------'--
0
--------
0
-------- --------
0
0
--------
266
3734
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-05
1985-86
1996-07
T987-as
Igoe-89
--------
1989-90
--------
-------------------------
OTHER G.O. BNOS—UNAUTHRIZED
--------
4000
--------
--------
--------
----------------
--------
266
--------
3734
--------
-------------------------
TOTAL FUNDING
--------
4000
--------
0
--------
0
--------
0
--------
0
0
266
3734
-!
PROJECT NAME : FLAGAMI STORM SEWERS -PHASE II
PROJECT NO. : 000211
:DO:E:o
E2HRM000(8): 58I : SEE PROJECT DESCRIPTION
PROGRAM 005 SEWER SYSTEMS
CATEGORY : 052 STORM SEWERS
DEPARTMENT 03I PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY8S
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN 02/99
AWARD CONTRACT 07/99
CONSTRUCTION -BEGIN 10/89
BENEFICIAL USE
PROJECT COMPLETE 03190
0
PROJECT SHEETS
( S x 1000 )
I
PROJECT
DESCRIPTION :
I
1
I
I
This project
Involves construction
of
a French drain !
!
System
with an overflow Connection
to
the Tamiami !
!
Canal.
Construction will fnclude
the
area bounded by !
!
SW 9th
St.. SW 72nd Ave.. and 73rd
Ave.;
W. Flaslar St. !
!
and the
$At Railroad.
I
!
I
!
I
1
1
I
I
!
!
1
t
!
I
!
t
!
I
t
I
-------------------------------------•------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
�a
PROJECT COST ------------
-------------
ESTIMATE
APPROP.
1994-95
1905-06 Igoe-97
1987-88
f988-89
1989-90
LAND ACQUISITION
--------
--------
--------
---------------- --------
--------
--------
DESIGN/ARCHITECTURE
41
13
20
CONSTRUCTION
253
253
EQUIPMENT
ADMINISTRATION
6
6
OTHER
-------------------------
TOTAL COST
--------
300
--------
0
--------
0
-------- -------- --------
0 0
--------
0
19
--------
281
1
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1984-95
1995-96 lose-87
1987-88
f988-89
11989-90
OTHER G.O. BNOS-UNAUTHRIZED
-------------------------
--------
300
--------
--------
-------- -------- --------
--------
i9
--------
291'
a
TOTAL FUNDING
--------
300
--------
0
--------
0
------------------------
0 0
--------
0
19
--------
28i
z
BF@V,saoppe
�
�T,yj-��
345."5"r+1r_''r�.�'.�..t
TRANSPORTATION
STREET IMPROVEMENTS
STREET IMPROVEMENTS
The Street Improvements functional category,
one of four in the Transportation program, is
presented in this section. The capital projects
t3.%
in this category provide reconstruction, major
maintenance and beautification to Miami's street
system. There are fifty seven Street Improvement
projects in the 1984-1990 Capital Improvement
Program valued at $64,169,000 and representing
13.1% of the total 1984-1990 CIP. Table 25
summarized the Street Improvements functional
category by cost category and funding sources.
57 PROJECTS
$ 6'l��
299 Policies
Miami's investment in street improvement and
street beautification is based on the following
policies:
- Provide local street improvements in
- Systematically provide local street
commercial and residential areas to
stimulate private investment and maintain
improvements throughout the City based
citizen and business confidence in Miami"s
upon the existing condition and age of the
neighborhoods.
street, the cost of maintenance of the
street, and requests from abutting
_ Establish a tree planting program for
property owners.
streets throughout Miami, with particular
' (Source: City of Miami Department
emphasis on streets near public
improvements and facilities.
of Public Works)
(Source: Miami Comprehensive
Neighborhood P an - , 19761
t' 1
M
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 Improvement 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.
Fundi ng
The availability of funding for Street
Improvement 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.
W
FUNDS
$ S93,C
0.9 %
AVAILABILITY OF FUNDING
.SOURCE OF FUNDING
t ouncscgMINED'
300
FUNDS AVAILABLE
$ 61,044.000
95.1 %
TABLE
11.0
1994-1990 CAPITAL
IMPROVEMENT PROGRAM
COST AND FUNDING DETAIL
BY FUNCTIONAL CATEGORY
( f x
1000 )
PROGRAM : TRANSPORTATION
CATEGORY :
STREET
IMPROVEMENTS
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST PRIOR APPROP.
t----------------------
PROPOSED APPROPRIATIONS --------->
CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
ESTIMATE APPROP. 1904-05
/995-86
1966-87
t987-88
1908-99 1989-90
LAND ACQUISITION
0 0
O
O
0
O
0 O
DESIGN/ARCHITECTURE
2,770 834
529
232
347
285
259 284
CONSTRUCTION
53,949 12,560
5,385
6,417
7,463
6,121
5,690 6,205
EQUIPMENT
960 0
0
100
430
430
0 0"
ADMINISTRATION
1,079 1940
207
138
149
139
120 132
OTHER
5,511 1,193
992
644
903
$77
373 529
TOTAL COSTS
------------------------------------------------------------^------------------------------------------------------------------------
---------- ----•-----^ -^^----^--
64,169 14,781
11,113
------_-�-----------
7,531
9,122
----------
7,652
---------- ----------
6,650 7,250
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
t-------------------------
PROPOSED
FUNDING ------------->
301--------FUNDING SOURCES
W-------- --------------
----FUNDING
-----------------------------------------------------------------------------------------
APPROP.
1284-95
1985-86
1996-87
1987-88
1986-89
1999-90
FY86 FPLL FRANCHISE REVENUES
400
0
0
400
0
0
0
0
COBG--3RD YR
79
79
0
0
0
0
0
O
CO8G--FUTURE YEARS
ISO
0
0
13
137
0
0
O
US COMMERCE EDA FUND
2,000
2,000
0
0
0
0
0
O
US EDA GRANT -ANTIC
43
0
O
43
O
Q
O
O'
1870 6 1990 NGWAY G.O. BONDS
7,267
4,267
500
500
500
500
500
500
1990 HIGHWAY G.O. BONDS
34,529
4,SB0
7,398
4,463
4,634
4,550
4,217
4,667
1970 6 1978 STRM SEWER BONDS
3,855
3,855
0
0
0
0
0
0
1984 STORM SEWER G.O. BONDS
13,314
0
3,215
1,967
2,016
2.100
1,933
2,092
UNDETERMINED
2,532
0
0
125
1,905
502
O
O
TOTAL FUNDS
------------------------------------------------------------------------------------------------------------------------------------
----------
64,169
----------
14,781
----------
11,113
--------------------
7,531
----------
9,f92
7,652
---------- ----------
6,650
7,250
r
J:{6
A 9
4
Pq
-�•V2
-
�r` x.1 tit �1 -'� It3i_e ■-,.�L
led t1wits
15
/ _ !! Poo,
n I
In
`.gar � ?'� �C�--�. iiiii r�•� -_
w = =sag 3
I �
{ `w yr __s�11111111=� !Flu
s=ilIif$\
Fl
�K e�l� 1 a
ti tt��wG;1�Ili3`I' �I I $ "u PIS t•
"r c g • 'll. Foy .1 I \=itl'!�i
_ ♦ `�
I
+� = $ � 1 _ �11���1�'lll •`II I���1�111 !.!!! C���i{ 'u
Rim
_. � �� t...ti i,1 I Aza Ca IV
R lam lam
� I a
} `� �; * t���{ } F r III ••• tl� ifi � �'4 , � `� C • R
x
f 1 n V
'•,ai-. sk �,%x,�rt f+x..c,F�, *s' y ,., r c ,ax< a -_ � i. x a R,
.;fir a if ° 4 '�' + ja^= �`fi
4
i
PROPOSED STREET Ii PROVDENTS, 1984-1290
Street Improvements That
Are
-llf3 To
siZm4,;1d
��Fi 1965 Total Project Cost
1.
Latin Quarter Street
: 2.000.0000
17.
Brickell Transit Station Area
600.000
30.
Brickell loth St.
Fadestriam/Transtt Nall
1.200.000
improvements
Street loprovements
(341101)
(000033)
(3410061
2.
Brtckell Plaza Improvement
100.000
18.
Downtown Street improvements
Phase I
1.000.000
31.
Latin carter
500.000
(3410")-
(341102)
Beaut(000138)
3.
Little River Street
Improvements
1.500.000
19.
North River Drive Strest
6 750.000
32.
Cuban Memorial Blvd.
150.000
(3410")
Improvements
(341103)
Plaza i Memortal
(000140)
4.
East Allapattah Street
improvements
1.700.000
20.
Areeue Improvements
460.000
33.
Most Flagler Terrace
I.0.000
00Beautification
(3410081
134110411041
(3
S.
Grand Avenue Sidewalk
260.000
21.
SE Overtarn/Park Most
400.000
1000141)
Improvement
Street Improvements Phase I
(3410891
(341106)
34.
Downtown Street
f t. 000 000
- Phase ti
6.
Nanor Street Improvements
1.087.000
22.
Roads Area Street
Improvements
I.000.000
(O�OOro115emMts
- Phase Ii1
34hase
( 1
(000112)
35.
Morni side Street
n9
1.000.000'
7.
Allapattah Industrial Area
900.000
23.
Buena Vista Street
1.500.000
Improvements
(000116)
3 0 4 .
Street lmprorememts -Phase 1
S treet
improvements Phase II
(3411081
36.
North Brlycrest Street
11000.000
B.
w
Brickell Avows Service
600.000
24.
West Little Havana Street
600 000
1. .
Improvements
(000117)
Road I rovemeats
13411001
improvements Phase I
(341109)
37.
Allapattak Street
1.600.000'
improvements - Phase it
26.
Coconut tiro" Street
1.000.000
(000118)
9.
East Little Havana Street
$ 2,869,000
Improvements
improvement Phase 1
(341110)
38.
Manor Street
i.5w.000
(341091)
improvements - Phase IV'
1
(000119)
10.
Overtawn Street Improvements
663.000
Phase 1
39.
SE Overta m/Perk Vast
400.000
1341093)
Street improvements
Street improvements
or 986
Phase iiI
11.
SN 16th Street Improvement
3
1.4 5.000
(000120)
(3410")
40.
Sliver Bluff Street
1.500.000
12.
Design Plua Street
600.00p
26.
Culmer Transit Station S
400,000
Improvements
Improvements
134109B)
Area Street
1000121E
Improvements00011
41.
Buena vista Street
1.500.000
13.
Edison Street t rovement
�
t.463.000
improvements Phase llt
(3410961
27.
Nymwood Street
500,000
(000122)
'
14.
All ttah industrial Area
w
1,800.000
Improvements
(000113)
42.
Shenandoah Street
1.500.000'
St -improves is - Phase i1
(341098)
1.mpprovements
28.
SE Overtown/Park Nest
600,000
(M123)
16.
Dowato mr Tree Planting
164.000
Street Improvements -
Phase 11
(3411371
(0001141
16.
Ed➢mater Street improvements
2.B00.000
29.
Dpmatomm Tree Crates
100.000
(340196)
(000136)
�
i i i i
i i � � � V iII� p il�'h�"III
I" III'' �''I�il�l;'ls�lll'lll'llll IIIRIi'19'PIIII'I!P°lIIIIaA��l�'R'q,yf!7�6,,i,eiuip�nni��irt
.ru�in., i i •
Streit i roresleats
Some" or 9fNi
-
Total Project Cost
43.
East Little Nsrans
f 1,500,000
Street tare a is
Phase tl
(0001241
44.
SE OrertomPark
400,000
vast Street
l pruesats
Phaso IT
(000125►
4S.
Now City Strut
1.500,000
avownh
(OOr
46.
vast Little Novas
I.SOO.000
Street laproveslents
Phase It
(000127)
47.
East Ailapatbb Strut
1,600.000
Iaprovemet= Phase ti
(00o12li ,
40.
Relle Ikade Street
1.000.0 o
Isprores -u
(000129)
49.
SE Mertow /Park vast
400.000
Street I prosemeets
Phase V
(0001301
50.
Edison Street
f 1.500.000
Taproremots-Phase 11
(0001311
51.
Edfewater Street
I.O0o.000
I re"emants Phase 11
(000132)
a.
Seweli Park Street
1.600,000
lop oveeents
(000333)
53.
N+aappnor Street
1.500.000
I revI s - Phase r
64.
Ooratowe Street
1,000,000
lepro"mts - Phase III
1000135►
Projects That Are Not lla_ppd
e o 1001000
fleaetfticatfon rolram
(000139) `
�/ f'19:i5iT;i10II
PROPOSED STREET RPR01ElENTS 1904-l"O
Projects That Are Not Napped Total /rollect Cost
C1tmillp Nyfq $ 1.l7lf.000
tapror�ts
(3411061
Rebrfld Sidewalks and 3.6w.O00
Streets
(341107)
"s 39;319.MU
F
I'll IF 1lull'I1'III'li nilnlrAPllpli7RIIIJIMIJIM! liipigI'll ggiaIII I
PROJECT NAME BRICKELL PLAZA IMPROVEMENT
PROJECT NO. 341092
NEIGHBORHOOD(S): 992
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FYS1
FIRST YEAR OF APPROPRIATIONS FYB1
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/83 00/84
AWARD CONTRACT 00/84 00/85
CONSTRUCTION —BEGIN 00/84 00/85
BENEFICIAL USE 00/85 00/96
PROJECT COMPLETE 00/85 00/86
I
305 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
i OTHER
-------------------------
TOTAL COST
j
FUNDING SOURCES
-------------------------
1970 i 1980 HGWAY G.O. BONDS
i-------- _.,.---------------
1 TOTAL FUNDING
i
PROJECT $MEETS
( i X 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION t
t P
I This project involves the extension of Brackett Ptoze t
I (SE let Ave.) between SE 6th and 8th St. to improve I
I traffic circutstion in the area. t
t t
I !
I !
! I
I t
1 !
1 !
I I
I t
1 t
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP, 1584-85 1885—$$ 1s86-87 1987•-so 1488-69 1989-90
-------------------------------------------------------- --------
4 4
85 a5
2 2
s S
----------------------------------------------------------------
106 100 0 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-05 1ses—ae 1986-97 1967-se 198e—as 1989-90
-------------------------------------------------------- --------
100 100
----------------------------------------------------------------
100 100 0 0 0 0 0 0
o�Y�i+^,'ii�ih���iplP99RI41'IAnlps'���sil�'ii�li!!"'TIlIAIaA#elgl'Ipq�lq�IluilRii' nemR.�.,��
r
PROJECT SHEETS
( s x 1000
)
PROJECT NAME LITTLE RIVER
STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 341007
1
PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 111
1
!
!
This project invalves the rebuilding of selected
ADDRESS SEE PROJECT
DESCRIPTION
1
streets within the little River area bordered by !
PROGRAM 004 TRANSPORTATION
!
NW 72 St., NW 79th St., North Miami Ave. and
CATEGORY 041 STREET
IMPROVEMENTS
1
NW 7th Ave.
DEPARTMENT t 031 PUBLIC
WORKS
!
!
1
IMprovemsnts include new asphaltic pavement, concrete !
FIRST YEAR IN CAPITAL PROGRAM
FY76
!
sidewatks, concrete Curbs and/or gutters, storm !
FIRST YEAR Of APPROPRIATIONS
FY83
1
drainage and landscaping. !
1
I
PROJECT SCHEDULE
i
!
INITIAL REVISED
1
!
COMMENCE DESIGN
00/92 00/83
1
►
AWARD CONTRACT
00/83 00/93
1
!
CONSTRUCTION —BEGIN
00/03 00/83
!
BENEFICIAL USE
00/84 00/04
i
PROJECT COMPLETE
00/84 00/94
-------------------------------------------
------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
306 PROJECT COST
YV-------------------------
ESTIMATE
--------
APPROP
--------
1994—OS
--------
1295-06 1906-07 1987-98 Igoe—o9 i989-90
-------- ---------------- -------- --------
LAND ACQUISITION
OESIGN/ARCHITECTURE
65
65
CONSTRUCTION
1293
1293
EQUIPMENT
ADMINISTRATION
OTHER
142
142
-------------------------
TOTAL COST
--------
1500
--------
1500
--------
0
--------
-------- -------- ------- --------
0 0 0 0 D
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1964-85
1995-86 1986-97 1987-98 11999-89 I9e9—SO
1970 6 1990 HGWAY G.O. BONDS
--------
1000
--------
1000
--------
--------
--------------------------------
1970 6 1978 STRM SEWER BONDS
Soo
Goo
-------------------------
TOTAL FUNDING
--------
1500
--------
1500
--------
O
--------
------------------------ --------
0 0 0 0 0
}
J J
PROJECT SHEETS
$ X 1000 )
PROJECT NAME EAST
ALLAPATTAN STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 341008
!
PROJECT DESCRIPTION !
NEIGNBORHOOD(S): 631
1
}
!
This project consists at rebuilding aslacted streets !
ADDRESS SEE
PROJECT DESCRIPTION
1
within the eastern portion at the Atlapattah area !
PROGRAM 004
TRANSPORTATION
!
trerdered by NV 23 St. NW 30 St., NV TCh Ave., and !
CATEGORY 041
STREET IMPROVEMENTS
!
NW 12th'Ave. !
DEPARTMENT 031
PUBLIC WORKS
1
}
!
Improvements inctuds asphattic pavement, concrete !
FIRST YEAR IN CAPITAL
PROGRAM FV83
I
sidawatks, concrete curbs and/or putters, storm !
FIRST YEAR OF APPROPRIATIONS
FY83
f
drainage and landscaping. !
1
1
PROJECT SCHEDULE
}
!
INITIAL REVISED
I
}
COMMENCE DESIGN
00/02 00/82
!
}
AWARD CONTRACT
00/83 00/83
1
1
CONSTRUCTION —BEGIN
00/83 00/83
f
!
BENEFICIAL USE
00/64 00/84
1
I
PROJECT COMPLETE
00/84 00/84
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP. c---------------
PROPOSED APPROPRIATIONS -------------->
PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
--------
1994-85
-------- --------
less—$$ 1986-97 1987-08 '1998-99 1989-90
-------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
73
73
CONSTRUCTION
1466
1466
EQUIPMENT
ADMINISTRATION
OTHER
161
lei
----- ----- ---------------
TOTAL COST
--------
1700
--------
1700
----------------
0
--------------------------------
0 0 0 0 0
TOTAL
PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES----------
---------------
FUNDING
1984—OS 1995-86 1986-87 1997—fie 1989-89 1989-90
1970 6 1990 NGWAY G.O. BONDS
--------
1100
—APPROP�
---------------- -------- ------------------------
1100
1970 R 1970 STRM SEWER BONDS
-------------------------
600
600
i
TOTAL FUNDING
--------
1700
---------------- ---------------- -------- -------- --------
1700 0 0 0 0 0 D
1
'
IRV!7!'Ill III III!I'!! III'I! MIT, ,""111 IRI9pnl"1,11AalIIIlp I'-Fl lol!' p l - ,, I — — -- -
PROJECT NAME GRAND AVENUE SIDEWALK IMPROVEMENT
PROJECT NO. 341089
NEIGN80RH00D(S): 3B1
ADDRESS 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 00/03 00/93
AWARD CONTRACT 00/83 00/93
CONSTRUCTION —BEGIN 00/84 00/84
BENEFICIAL USE 00/84 00/84
PROJECT COMPLETE 00/94 09/84
PROJECT COST.
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-- ---- — — — — — -- -- — —i -------
TOTAL COST
FUNDING SOURCES
-------------------------
1970 i 1980 NGWAY G.O. BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( f X 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
! This Project consists Of the construction of decorative !
i brick sldawatks and concrete headers an Grand Ave. 1
1 between Oouptas Rd. and MCDonald St. !
1 !
I !
1 !
1 !
t !
f !
1 !
1
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP.
--------
1964-65
--------
1965-86
--------
toss-67
----------------
1967-98
1989-89
--------
1989-90
--------
11
11
215
215
24
24
----=---
--------
--------
250
--------
250
--------
0
--------
0
----------------
0
0
0
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING
APPROP.
1984-05
1905-86
--------
1986-07
----------------
1987-89
Igoe —as
--------
Ises—so
--------
--------
250
--------
250
--------
--------
--------
--------
250
--------
250
--------
0
--'------
0
-------- --------
0
0
0
D
�i�'Hpll �Inp III n11'AIw�I VIP �'I"'R417yIlR'u n�P, �' inin.uu iniegi��yn i.,e�i i rnii
PROJECT NAME MANOR STREET IMPROVEMENTS —PHASE III
PROJECT NO. 3410SO
NEIGHBORHOOD(S): 123
ADDRESS : SEE PROJECT DESCRIPTION
PROGRAM : 004 TRANSPORTATION
CATEGORY : 041 STREET IMPROVEMENTS
DEPARTMENT : 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM : FY79
FIRST YEAR OF APPROPRIATIONS : FY93
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00193 00/93
AWARD CONTRACT 00/93 00/83
CONSTRUCTION —BEGIN 00/64 00/84
BENEFICIAL USE 00/04 00/65
PROJECT COMPLETE 00/84 01/85
PROJECT SHEETS
( 9 % 1000 )
I PROJECT DESCRIPTION !
I This project consists of rebuilding streets in a !
I portion of Model City bordered by NW 46th St., I
I NW 49th St., NW 7th Avs., and NW 12 Ave. I
1 !
! Construction includes asphaltic povament, Concrete !
! sidewalks. concrete curbs and/or gutters, storm !
I drainage and landscaping. t
1 !
I t
t !
! 1
-------------------------------------------------------------
I
t
TOTAL COST PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------- >
i
309
PROJECT COST
-------------------------
ESTIMATE
--------
APPROP.
--------
1904-85
--------
1985-86
--------
1996-87
----------------
1987-89
--------
1968-89
1999-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
47
47
CONSTRUCTION
937
937
EQUIPMENT
ADMINISTRATION
OTHER
103
103
-------------------------
TOTAL COST
--------
Ig87
--------
1087
--------
0
--------
0
----------------
0
--------
0
0
--------
0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
loss-86
1986-87
t987-98
t988-99
1989-90
-------------------------
1970 i 1980 HGWAY G.O. BONDS
--------
699
--------
SOS
--------
--------
----------------
--------
--------
1970 i 1979 STRM SEWER BONDS
398
398
-------------------------
TOTAL FUNDING
--------
1087
--------
1087
--------
0
--------
0
-------- --------
0
--------
0
Q
--------
0
i�
R!'iS�ll'@8'I��iBi�! �r, 6lRPAAIk�AI"�41{"�9R1'�131��1Flh��I!FlIIIP�IIE!pNrpgw��^i
����i�•rr�„•^,-�*��.��„
CS 'S � F k' � ,.. ' refit ♦ + � .... _
PROJECT SHEETS
( S x 1000 )
PROJECT NAME ALLAPATTAH INDUSTRIAL AREA ST. IMPROVEMENTS -PHA
PROJECT NO. 341091
NEIGHBORHOOD(S): 632. 633
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
PROGRAMFIRST YEAR IN CAPITAL
FIRST YEAR OF APPROPRIATIONS : FY83
PROJECT SCHEDULE
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
310 PROJECT COST-------
LAND ACQUISIT)ON
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
00/63
00/93
00/94
00/84
00184
FUNDING SOURCES
----------------
1980 HIGHWAY G 0 BONDS
1970 6- --
1978STRMSEWER BONDS
TOTAL FUNDING
TOTAL COST
ESTIMATE
39
776
85
-Sao
TOTAL
FUNDING
Goo
300
900
----------------
_________I
! PROJECT DESCRIPTION : I
1 !
! Th1a project consists of rebuilding selected streets !
I in the industrial toned area of Allapattah bordered !
! by NW 20th St.. NW 21st Tarr.. NW 17th Ave., ertd NW t
! 27th Ave. !
! concrete !
I Improvements include asphaltic pavement. storm !
I sidewalks, Concrete curbs and/or g 4 !
I drainage and landscaping. t
I !
1 !
I
I !
-------------------------------------
}---------------
- -
---------- - PROPOSED APPROPRIATIONS ---- --),
1969-90
1985_- 961986_87-1987-------------------
-
PROPOSED FUNDING -------"
------->
---1986-87 1987-88 1988-89 1989_90
1985-86 ---
0
Li
PROJECT SHEETS
( f X 1000
)
PROJECT NAME BRICKELL AVENUE
SERVICE ROAD
IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 341100
1
PROJECT DESCRIPTION
!
NEIGHBORHOOO(S): 293, 294
1
!
1
This project consists of the construction
of a seventy !
ADDRESS SEE PROJECT
DESCRIPTION
!
toot wide service road on the eastern side
of Brickelt !
PROGRAM 004 TRANSPORTATION
1
Ave. between SE 15th Rd. and SE 25th Rd.
!
CATEGORY 041 STREET
IMPROVEMENTS
I
I
! DEPARTMENT 031 PUBLIC
WORKS
I
This new road wilt function as a collector
street for !
!
the large developments along Brickstl Ave.
1
FIRST YEAR IN CAPITAL PROGRAM
FY82
1
!
FIRST YEAR OF•APPROPRIATIONS
FY63
1
I
1
!
1
!
PROJECT SCHEDULE
!
!
INITIAL REVISED
I
I
COMMENCE DESIGN
00/64 00/94
1
I
AWARD CONTRACT
00/04 00/05
I
!
CONSTRUCTION —BEGIN
00/es 00/95
!
'
BENEFICIAL USE
00/05 00/06
!
I
PROJECT COMPLETE
li
00/95 00/96
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST-------------
ESTIMATE
APPROP.
1991-95
19e5-96
/996-97 1987-88 1999-94
1909— 0
-----
--------
--------
--------
--------
------------------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
25
25
CONSTRUCTION
507
507
EQUIPMENT
ADMINISTRATION
12
/2
OTHER
56
56
---- ---- --------
-- ----- ------------ ---- --
TOTAL COST
I�
-- ------
Goo
---- ----
Soo
-- ------
0
----
- ---
0 0 0 0
0
TOTAL PRIOR APPROP.----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1994-65 1995-96 /se6—e7 19o7-eo Igoe —at 19o9-9Q
--------------------------------- -------- -------- ---------------- -------- ----------------
1970 A. 1960 NGWAY G.O. BONDS 400 400
1970 i 1970 STRM SEWER BONDS 200 too
TOTAL FUNDING Goo Goo 0 0 0 0 0 0
p ill , p III p ul 1 v+ill ul ^I' ll'p -I III^^ II 111 q�,'ll'll IJill I'1lIJIIIII mlill, pill 11°'11'P'I''IR91iR1'R+ru..mPiy?llrr+qs.., „r „...,,'I
J.r...0 .. u� _...� .. to ��.... �. _ �� .. x. r._ ___ •• _.�v ... L.
PROJECT SHEETS
( 9 x 1000 )
.PROJECT NAME EAST
LITTLE HAVANA STREET IMPROVEMENTS -PHASE I
-------------------------------------_-----------------------
PROJECT NO. 341092
! PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 772.
773. 774, 775. 776. 777
f !
! This project consists of rebutldfng selected streets in !
ADDRESS SEE
PROJECT DESCRIPTION
! the eastern portion of Littts Havana bordered by SW lot !
PROGRAM 004
TRANSPORTATION
! St., SW 7th St., SW 4th Ave., and SW 9th Ave. !
CATEGORY 041
STREET IMPROVEMENTS
f !
DEPARTMENT 031
PUBLIC WORKS
! Improvements include aaphatttc pavement, concrete side- !
! walks, concrete curbs and/or gutters, storm drainage !
FIRST YEAR IN CAPITAL
PROGRAM FY81
! and tandscaping. !
FIRST YEAR OF APPROPRIATIONS
FY04
! !
i !
PROJECT SCHEDULE
! !
INITIAL REVISED
! !
COMMENCE DESIGN
00/03 00/93
! !
AWARD CONTRACT
00/84 07/04
!
CONSTRUCTION -BEGIN
00/84 00/84
!
BENEFICIAL USE
00/85 00/05
!
PROJECT COMPLETE
00/85 00165
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP.
t--------------- PROPOSED APPROPRIATIONS --------------)
PROJECT COST -----------
312------------- -
ESTIMATE
--------
APPROP. 1984-05
----------------
1985-86 1986-87 1987-88 t98e-89 1989-90
----------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
124
124
CONSTRUCTION
2473
2473
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
272
272
TOTAL COST
--------
2869
----------------
2869 0
-------=-------- -------- -------- --------
0 O 0 0 0
TOTAL
PRIOR
APPROP. t----------------- PROPOSED FUNDING ------------------)
FUNDING SOURCES
-------------------------
FUNDING
APPROP
1284-85 1985-86 1986-07 1907-88 1998-89 1989-90
1980 HIGHWAY G.O. BONDS
-------- --------
1736
1736
---------------- -------- -------- ----------------
1970 i 1978 STRM SEWER BONDS
1133
1133
TOTAL FUNDING
--------
2069
2869
------------------------ -------- --------
0 0 0 0 0 0
!in 11 !rl III'; I!IIII1111
PROJECT NAME 0VERTOW1i STREET IMPROVEMENTS -PHASE I
PROJECT NO. 241093
NEIGHBORH00O(S): 951. 252
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY : 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS FYB4
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT COST-------------
313
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
4{
i
TOTAL COST
INITIAL
REVISED
80/63
00/83
00/94
00184
00/04
00/64
00/05
00194
00/94
12/84
FUNDING SOURCES
1560 HIGHWAY G O BONDS
1s70 G1278STRMSEWER 80NDS
_--
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATEAPPROP_
-
Its its
503 503
5s _-- 55
-^---583 583
TOTAL PRIOR
FUNDING APPROP.
-----433 - 433
150--
-----------
583 583
I
PROJECT SHEETS
f x 1000 )
-- l PROJECT DESCRIPTION !
1 !
1 This pro) consists of rebut►ding stktctad streets in !
! the Overtown area bordered try NW Sth St., NW gOth !
! Tarr., N Miami Ave., and NW Sth Ave. !
t pavement'
Concrete !
1 Improvements inciud* P utters, *term !
! sldswalks. concrete cuurbsrbs and/or
or g !
1 drainags end landscaping. 1
1 !
1 !
! !
1 1
! t
i-----------------------
-------------------------------------
--------------
_ PROPOSED APPROPRIATIONS --- 1----90
1984-05 4
1985-86----1286-07 ---- -------------------
-------5 -------5-------5 - 0-------o -------0
- --),
PROPOSED FUNDING 1988-68 i369-90
APPROP. <--------- 1l86-87 1g87-68
1984-8s{985-86 ---------------
— -------- -- ----
t
-------
- ----0
--------o
11 s I i I l 11 '1 11,1 1111pV 111 111'lil'i
PROJECT NAME SW 16TH STREET IMPROVEMENT
PROJECT NO. 341094
NEIGH80RH000(S): 492. 423
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY93
FIRST YEAR OF APPROPRIATIONS FY64
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/63
AWARD CONTRACT 00/84
CONSTRUCTION -BEGIN 08184
BENEFICIAL USE 00/95
PROJECT COMPLETE 00/85
314 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
1900 HIGHWAY G.O. BONDS
1970 6 1978 STRM SEWER BONDS
------------------------- .
TOTAL FUNDING
PROJECT SHEETS
t s x 1000 )
-----------------------------------------------------------
I
PROJECT DESCRIPTION
!
!
This project consists of rabuilding
SW 16th St. }
!
between SW 17th and 37th Ave.. and
SW ZOth Ct. !
!
from SW 16th St. to approx. 300 ft.
north. !
!
I
I
Construction will include asphaltic
pavement. !
I
concrete sidewalk. Concrete curbs and/or
gutters, !
I
storm drainage and landscaping.
!
I
!
1
I
1
!
!
I
1
!
!
1
i
-------------------------------------------------------------
1
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1994-65 1995-96 1986-97 1987-80 11988-89 1989-90
-------- -------------------------------- -------- -------- --------
61 61
1213 1213
29 29
122 132
------------------------ -------- -------------- ----------------
1435 1435 0 0 0 0 0 6
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-65 1985-86 1986-87 1987-88 1980-89 1989-90
------------------------ ------------------------ -------- --------
961 261
474 474
1435 1435 0 0 0 0 0 0
PROJECT NAME DESIGN PLAZA STREET IMPROVEMENTS
PROJECT NO. 341090
NEIGHBORHOOO(S): 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 FY64
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/84 00/04
Ag�lARD CONTRACT 10/64 00/85
CONSTRUCTIOH-BEGIN 00/e4 00/8S
BENEFICIAL USE 10/85 00/86
PROJECT COMPLETE 00/05 00/86
PROJECT SHEETS
( i x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
1 !
1 This project consists of street improvements to the 1
I Miami Design Plaza area bordered by NE 36th St., !
1 HE 41st St., N. Miami Ave., and Biscayne Blvd. !
I !
I Improvements will include asphaltic pavement, sidewalk, !
I concrete curbs and/or gutters, storm drainage !
1 modifications and tandscaptng. !
1 !
1 !
1 r
1 1
I !
1 1
! I
1 !
-------------------------------------------------------------
31TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
5 PROJECT COST ESTIMATE APPROP 1984-0S 1985-96 1996-97 1997-88 1588-99 1999-90
--------------------------------------------------------------------------------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 85 85
CONSTRUCTION 507 507
EQUIPMENT
ADMINISTRATION 18 12
OTHER Be 56
------------------------- ------------------------ -------- ---------------- -------- --------
TOTAL COST 600 600 0 O 0 0 0 0
TOTAL
PRIOR APPROP. 4----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP. 1934-95 loss -as 1986-97 1987-08 Igoe -as 1989-90
-------------------------------- --------
-------------------------
1990 HIGHWAY G.O. BONDS
--------
Boo
----------------
500
t
1970 i 1978 STRM SEWER BONDS
100
100
--------
-------------------------
TOTAL FUNDING
--------
Soo
------------------------ ---------------- --------
Soo 0 0 0 0 0 0
1
1
i
i
i�
-r
,i
PROJECT NAME EDISON STREET IMPROVEMENTS
PROJECT NO. 341095
NEIGHBORH000(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 00/04
AWARD CONTRACT 00/95 00/94
CONSTRUCTION -BEGIN 00/85 00/85
BENEFICIAL USE 00/86 00/85
PROJECT COMPLETE 00/86 00/05
316 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
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
!
This project consists of
rebuitding
salected streets
!
in the Edison Park area bordered
by
NW 62nd St.,
!
NW 71et St., NW 2nd AV*.,
and NW 5th
Ct. !
i
!
!
Improvements will include
asphaltic
pavement, concrete !
!
sidewalks, concrete curbs
and/or putters,
storm !
i
drainage and tandsceptno.
!
! e
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1994-85 1985-86 1986-87 1987-68 1988-89 1999-90
-------- ---------------- -------- -------- -------- -------- --------
105 50 55
2082 2002
48 48
228 228
-------- ------------------------ -------- ------------------------
2463 SO 8413 0 0 0 0 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------).
FUNDING APPROP. 1984-85 1985-86 1986-87 1987-88 1986-89 1989-90
---------------- ---------------------------------------- --------
1548 50 1498
915 915
2463 50 2413 0 0 0 0 0
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME ALLAPATTAH INDUSTRIAL AREA ST IMPROVEMENTS PHASE II-------------------------------------------------------------
PROJECT NO. : 741097
1
PROJECT DESCRIPTION
NEIGHBORHOOD(S): 631
1
1
This project is a continuation
of street rebuilding:
ADDRESS SEE PROJECT
DESCRIPTION
1
to the industrial zoned area of
Allapattah bordered
PROGRAM 004 TRANSPORTATION
I
by NW 20th St., NW 22nd St.. NW
/0th Ave., and
CATEGORY 041 STREET
IMPROVEMENTS
1
NW 17th Ave.
DEPARTMENT 031 PUBLIC
WORKS
!
1
Improvements will inCluos asphaltic
Pavement, concrets
FIRST YEAR IN CAPITAL PROGRAM FY04
!
sidawalk, concrete curbs and/or
gutters, storm
FIRST YEAR OF APPROPRIATIONS
FY94
I
drainage and landscaping.
PROJECT SCHEDULE
}
1
INITIAL REVISED
!
COMMENCE DESIGN
00/84
!
AWARD CONTRACT
00195
f
CONSTRUCTION —BEGIN
00/95
I
BENEFICIAL USE
00/96
!•
PROJECT COMPLETE
00/96
---------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
317 PROJECT COST ------
-------------------
ESTIMATE
--------
APPROP.
--------
1994-05
--------
1985-96
--------
1996-97
----------------
1987-89
1996-99
--------
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
76
50
26
CONSTRUCTION
1522
1522
EQUIPMENT
ADMINISTRATION
35
3S
OTHER
167
167
-------------------------
TOTAL COST
--------
1900
i-------
50
--------
1750
--------
0
----------------
0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1904-05
1985-96
1986-87
1987-88
1988-89
1989-90
-------------------------
1580•NIGHWAY G.O. BONDS
--------
1200
--------
50
--------
1150
--------
----------------
--------
--------
1994 STORM SEWER G.O. BONDS
600
600
----••---------�----
------
TOTAL FUNDING
--------
1800
--------
SO
--------
1750
--------
0
----� ----------
0
0
--------
0
--------
0
r
PROJECT SHEETS
( i X 1000 )
PROJECT NAME CITYWIDE PAVING IMPROVEMENTS
I PROJECT DESCRIPTION '
!
PROJECT NO. 341106
NEIGHBORH00D(S): 900
}
i These improvements invotve smatt paving or Drainage !
!
! projects that demand immediate attention such as
}
:
ADDRESS CITYWIDE
I paving alleys, widening intersections and street
}
PROGRAM 004 TRANSPORTATION
I improvements in conjunction with subdivision or
CATEGORY 041 STREET IMPROVEMENTS
} buitding improvements.
!
DEPARTMENT 031 PUBLIC WORKS
} !
FIRST YEAR IN CAPITAL PROGRAM FY62
1 {
I !
FIRST YEAR OF APPROPRIATIONS FY82
I i
I
}
i !
PROJECT SCHEDULE
INITIAL REVISED
I
I }
COMMENCE DESIGN ONGOING
} }
i
AWARD CONTRACT ONGOING
I
CONSTRUCTION -BEGIN ONGOING
}
BENEFICIAL USE ONGOING
PROJECT COMPLETE ONGOING
--- PROPOSED APPROPRIATIONS -------------->
TOTAL COST
PRIOR
APPROP.
----------
lles-as 1986-87 1987-88 Igoe-89 1989-90
PROJECT COST ESTIMATE
APPROP.
1984-05
318 -------------
--------
LAND ACQUISITION
96
20
11
11 11 11 11 11
211 211 all
DESIGN/ARCHITECTURE
1679
413
211
211 211
CONSTRUCTION
5 5
EQUIPMENT
40
10
s
5 5 5
23 23 23
ADMINISTRATION
173
35
23
Y3
23 ___
-------- ----
OTHER
--------------------------
-----478
----
---- 2S0 ---- 250SSO
250
1970
250
TOTAL COST
___-_ PROPOSED FUNDING------------------�
TOTAL
PRIOR
APPROP.
c----------
1986-87 1987-98
FUNDING
APPROP.
1984-85
-1S89_99-1909_9-
IS65-86
fUNOING SOURCES
--- ----
-
---
-------------
--------------------
Is70 i iss0 NGWAY G.O. BONDS 228
228
250 250 250 250
1990 HIGHWAY G.O. BONDS 1760
-----478
-------- --------
240 250
-----------------------------1976
1878
178
>Z50
250 250 950
TOTAL FUNDING
0
PROJECT NAME REBUILD SIDEWALKS AND STREETS
PROJECT NO. 341107
NEIGHBORHOOO(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
319
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
1970 i 1990 MGWAYG__ G.O.
_
TOTAL FUNDING
_ ._ ........_.. TRK.w'o�°a►�Ar•233n+_�¢r-."SR:ts^��.s.-s'�_.snm
PROJECT $MEETS
( S X 1000 )
-------------------------------------------------
----
I PROJECT DESCRIPTION :
I
I HighwaY bond funds wilt De used to resurface Local
I streets where the existing surface not dateriarated
I Resurfacing hetps protect the base, improves the
! riding surface and improves visual appearance of
! local streets.
I
I
1
1
I
I
!
—--------------------------------
----------------------
TOTAL COST
PRIOR
APPROP.
c---------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
—APPROP_
_1904_85
_1985_86
_1986_87—1907_88
—1996-99
—tses-90
3500
S00
S00
S00
S00
500
S00
Soo
3500
S00
-----�-- -----500
S00
'----500
-----Soo
TOTAL
PRIOR
APPROP.
c------'--- ------ PROPOSED FUNDING
1987-88
------------------>
1988_8t
FUNDING
APPROP.
1984-95
1985-06
1986-97
--------
--
—1989-90
---
_3500
-----500
-----500
-----Soo
--------
Soo
500
Soo
Soo
3500
-----500
Soo
500
500
S00
500
Soo
ym
-.-_A''.§n i Z.:�
■;
PROJECT NAME DOWNTOWN TREE PLANTING
PROJECT N0. 341137
NEIGHBORHOOD(S): 263
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 : INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
320 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
COBG--3RO YR
UNDETERMINED
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( s x 1000 )
-----------------------------------------------------------
1 PROJECT DESCRIPTION : !
! the plantin of 1
1 This project consists of continuing
9
! shads and decorative trees in the Downtown area bounded
1 by the East—West Expressway, I-95, the off —ramp from
1 I-95 to Biscayne Blvd.. and Biscayne Blvd. The cost of
1 this project will be shared between the City artd
1 Downtown property owners and businesses as it has been
1 in the past. 1
! 1
1 1
1 1
1 1
1 1
1 !
! 1
------------------------------------------------------------
PROPOSED APPROPRIATIONS--------------�
TOTAL COST PRIOR APPROP. c--------------- 1989-90
ESTIMATE—APPROP_—1984-05—1995_86—1986_67—1987_88-------- ----
31 16
5 5 5
123 63
----
--- -----154 79 0
TOTAL PRIOR APPROP.
FUNDING APPROP_—1984-85
——
79 79
75
------7— --------
-----154 0
r
20 20 20
_____ -----0 ----0
25 25 25
t----------
PROPOSED FUNDING------------------>
—1985_8——1-----1 -
—----- Igoe-------- --------
25 25 25
-------0
25 25
" �ss
L,
_...._. ---._�.__,....iw,eao�*ns�•a,•9�'!�!■O+.�TnRifiFFkm�`^d2�..._.... _�.'�ex2e'tt��"r.'I
PROJECT SHEETS
( s x 1000
PROJECT NAME EDGEWATER STREET IMPROVEMENTS —PHASE I
PROJECT NO. 341096
NEIGHBORHOOD(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 00/84
AWARD CONTRACT
00/05 00/94
CONSTRUCTION —BEGIN
00/05 00/05
BENEFICIAL USE
00/86 00/05
PROJECT COMPLETE
00/06 00/85
TOTAL COST
PRIOR
APPROP.
321PROJECT COST
-------------------------
ESTIMATE
--------
APPROP
----
1984-85
LAND ACQUISITION
118
DESIGN/ARCHITECTURE
11B
CONSTRUCTION
2367
2367
EQUIPMENT
55
ADMINISTRATION
55
OTHER
960
--------
260
--------
-------------------------
TOTAL COST
--------
2800
0
2600
TOTAL
PRIOR
APPROP.
FUNDING SOURCES
FUNDING
APPROP.
--------
1994-05
--------
-------------------------
1980 HIGHWAY G.O. BONDS
--------
/900
1900
1984 STORM SEWER G.O. BONDS
90o
--------
900
--------
-------------------------
TOTAL FUNDING
--------
2800
O
2800
-------------------------------------------------------------
1 PROJECT DESCRIPTION !
1 This project consists of rebuilding streets in the !
! Edgewater area bordered by NE 20 St., NE 35tn Tarr., !
1 Biscayne Blvd., and Biscayne Bay. t
1 t
1 Improvements will include aspnattiC pavement, concrete t
! curbs and/or gutters, concrete sidewatk, storm t
1 drainage and landscaping. !
! 1
1 t
1 1
1 1
1 !
! 1
! !
-------------------------------------------------------------
--------------- PROPOSED APPROPRIATIONS-------------->
196S_86—1986—— 671967—— 00 Igoe-89'—1989-90
—
-------- --------------------------------
0 0 0 0 0
----------------- PROPOSED FUNDING ------------------>
1985-86 1996-87 1997-88 1988-89 11969-90
-------- -------- ---------------- --------
------------------------ -------- --------
0 0 0 0 0
i ii u i ''31 '� •'� I'! lit qR i!11�'11111 q!Milli 111111,lllq!oill 11
i
3.0
PROJECT SHEETS
( S x 1000 )
PROJECT NAME BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 941101
1
PROJECT DESCRIPTION
i
NEIGHBORHOOD(S): 291. 292
1
t
I
This project consists
of rebuilding selected streets !
ADDRESS SEE PROJECT DESCRIPTION
1
in the vicinity of the
Brickell Metrarail Station I
PROGRAM 004 TRANSPORTATION
I
bordered by SW 8th St.,
SW 14th St.. SW 7rd Ave. and 1
CATEGORY 041 STREET IMPROVEMENTS
1
Brickell Ave'
I
DEPARTMENT 001 PUBLIC WORKS
1
I
I
Improvements wilt inctude
asphaltic pavement, aide- t
FIRST YEAR IN CAPITAL PROGRAM FY61
I
walks, concrete curbs
and/or gutters, storm drainage I
FIRST YEAR OF APPROPRIATIONS FY65 .
!
I
and landscaping.
I
I
PROJECT SCHEDULE
1
!
!
1
!
INITIAL REVISED
!
COMMENCE DESIGN 00/85
I
i
t
AWARD CONTRACT 00/85
1
CONSTRUCTION -BEGIN 00/85
1
t
BENEFICIAL USE 00/86
1
I
PROJECT COMPLETE 00/86
-------------------------------------------------------------
322 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 PRIOR APPROP.
ESTIMATE APPROP. 1904-85
-------- -------- --------
25 25
507 507
12 12
56 56
600 0 600
TOTAL PRIOR APPROP.
FUNDING APPROP. 1984-85
-------- -------- --------
500 500
100 100
600 0 600
t--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 IS86-07 1967-80 Igoe -as 1959-90
-------------------------------- --------
---------------- ---------------- --------
0 0 0 0 0
t----------------- PROPOSED FUNDING ------------------>
1985-86 1966-87 1S87-88 1999-09 1989-90
-------- --------------------------------
------------------------ -------- --------
0 0 0 0 0
li r� I i P I ' i i �i �� i, II � ppi lii �n Ali Ila' !� is it i III I I ail ■i pi i I� Rr �^'A IMP, aR4 a�lr!'II'^t•.I"'aa,ae��.�n„�,�•,�, ��.�n.,�in .i �� � ..
�I� li i, 'Ip I,il1! �I�1gIIR ,91IRjl!h14',11R. R
0
PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE I
PROJECT NO. 341102
NEIGNBORHO00(S): 263
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 091 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS FY45
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/95
AWARD CONTRACT 00/85
CONSTRUCTION -BEGIN 00/95
BENEFICIAL USE 00196
PROJECT COMPLETE 00/06
323 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
Y � _
•
PROJECT SHEETS
( S X 1000 )
----------------------
} PROJECT DESCRIPTION
1 1
i This project will consist of replacing deteriorated }
! sidewalks, curbs and/or gutters. pavement and !
1 drainage facilities within the ContraL Business 1
! District. !
1 f
! !
1 !
i !
I i
1 f
1 f
1 !
1 !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-95 1995-86 Igoe-97 1987-88 f9e8-89 1989-90
----------------------------------------------------------------
42 42
845 845
g0 t0
99 SS
----------------------------------------------------------------
i000 0 1000 0 0 0' 0 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-05 1985-06 1996-97 1997-88 198s-89 1999-90
------------------------------------------------ ----------------
800 800
200 200
1000 0 1000 0 0 0 0 0
PROJECT NAME NORTH RIVER DRIVE STREET IMPROVEMENTS
PROJECT NO. 941109
NEIGHBORHOOO(S): 264
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 FY65
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/85
AWARD CONTRACT 00/85
CONSTRUCTION —BEGIN 00/85
BENEFICIAL USE 00/86
PROJECT COMPLETE 00/86
324 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1990 HIGHWAY G.O. BONDS
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( s x 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
!
This project consists of
rabuilding. North River Drive 1
!
between SW 2nd Ave., and
NW 7th Ave. !
f
!
1
Improvements will include
asphaltic pavement, concrete !
• !
'sidewalk, concrete curbs
and/or gutters, storm !
!
drainage and landscaping.
!
1
!
1
1
f
!
!
t
f
-------------------------------------------------------------
!
TOTAL COST PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-95 1965-86 1906-87 1997-09 /9e8-99 1989-90
----------------------------------------------------------------
32 32
$33 633
15 15
70 70
---------------------------------------- -------- -------- --------
750 0 750 0 O 0 0 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1994-85 1985-96 1986-87 t987-89 1989-89 1969-90
-------- ---------------- ---------------------------------------
500 500
250 250
-------- ------------------------ -------- -------- -------- --------
750 0 750 0 0 O 0 0
t
El
PROJECT SHEETS
( s x 1000
)
PROJECT NAME NW 47TH AVENUE IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 341104
!
PROJECT DESCRIPTION i
NEIGHBORHOOD($): 593
1
!
!
This project consists of rebuilding NW 47th Ave. from !
ADDRESS SEE PROJECT DESCRIPTION
1
Flooler St. to NW 7th St. !
PROGRAM 004 TRANSPORTATION
1
!
CATEGORY 041 STREET IMPROVEMENTS
1
Construction will include asphaltic pavement, concrete t
DEPARTMENT 031 PUBLIC WORKS
1
sidswatk, concrete curbs and/or gutters, storm t
1
drainage and landscaping. !
FIRST YEAR IN CAPITAL PROGRAM FY84
!
I
FIRST YEAR OF APPROPRIATIONS FY85
!
1
!
1
1
!
PROJECT SCHEDULE
1
1'
INITIAL REVISED
t
!
COMMENCE DESIGN 00/85 00/85
!
!
AWARD CONTRACT 00185 00/85
1
1
CONSTRUCTION -BEGIN 00/85 00/85
!
!
BENEFICIAL USE 00/96 00/86
1
1
PROJECT COMPLETE 00/96 00/06
-------------------------------------------------------------
f
TOTAL COST PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE APPROP.
1294-95
1995-85 /9eS-87 1267-66 198o-09 1969-90
325------------------------- ----------------
--------
--------
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 1s
/9
CONSTRUCTION 300
380
EQUIPMENT
ADMINISTRATION 9
9
OTHER 42
42
------------------------
----------------=-------- ----------------
j TOTAL COST' ISO 0
--------
450
--------
--------
0 0 0 0 0
FUNDING SOURCES
-------------------------
1990 HIGHWAY G.O. BONDS
1994 STORM SEWER G.O. BONDS
-TOTAL-----FUND-------------------
ING
TOTAL PRIOR APPROP. <----------
----- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-95 /985-96 1986-87 i987-88 Igoe -as 198g-go
-------- -------------------------------- ------------------------
300 300
150 i5o
---------------- ------------------------ ---------------- --------
450 0 450 O 0 0 O 0
Mr-roll"I19R7.gi al"11�1iPamm P n p,p, i'i
PROJECT SHEETS
( S x 1000 )
PROJECT NAME SE OVOEERTOWN/PARK WEST STREET IMPROVEMENTS —PHASE I
PROJECT NO. 341. 263
NEIGHBORHOOD($):
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IH CAPITAL PROGRAM FYat
FIRST YEAR OF APPROPRIATIONS FYOS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
3� PROJECT COST
----------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL ROOISS
00/B6 0
00/86 0/05
00/B6 00/96
00167 00/90
00/97 00/06
TOTAL COST
ESTIMATE
17
338
a
37
400
FUNDING SOURCES --_
1960 HIGHWAY G 0 BONDS
1964—STORM—SEWER G+0_ BONDS
TOTAL FUNDING
TOTAL
FUNDING
300
100
400
PRIOR
APPROP.
PRIOR
APPROP.
APPROP.
1964-05
17
330
a
37
400
APPROP.
1984—BS
300
IGO
400
------------------------------------------------------------
! PROJECT DESCRIPTION
! streets in the SE !
1 This project consists of rebuilding NW Stn St
1 Overtown/Park West areas bordered by
1 I-395. 1_99 and Biscayne Blvd. !
! haltit pavement. concrete !
! tmprovementa wilt include ndP storm
1 sidswalk, concrete curbs and/or gutters. !
! drainage and landscaping. !
1 !
1 1
1 !
1 �
!
!
4 1
1-----------------------------------------------
<— _—_____ — PROPOSED APPROPRIATIONS 1989-90
-- 1997—do Igoe-99
ISGS-86 19a6—a7 ------
--------
-- PROPOSED FUNDING ---- — 1999-90
<---------- 1996-a7 1997-88
19eB-es --
-------
— ---- ¢
0
PROJECT NAME ROADS AREA STREET IMPROVEMENTS
PROJECT NO. 341112
NEIGHBORHOOD(S): 494
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 IfTREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY94
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/86
AWARD CONTRACT 00/86
CONSTRUCTION -BEGIN 00/86
BENEFICIAL USE 00/87
PROJECT COMPLETE 00/87
PROJECT SHEETS
( s x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION
I
I This project consists of
improving streets in the !
! Roads area bordered by SW
t5th Rd.. SW 11th St.. !
! SW 12th Ave., SW 32nd Rd.
and the Metroreil right -of- !
I way.
!
I Improvements will includs
asphaltic pavement, concrete !
! sldswalk, concrete curbs
and/or gutters, *term !
! drainage and landscaping.
}
I
}
I
!
i
1
!
1
-------------------------------------------------------------
!
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS --------------)
PROJECT COST
ESTIMATE
APPROP.
1984-65
1985-86
1986-97
1987-99
19e8-99
1969-90
327-------------------------
--------
--------
--------
----------------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
42
42
CONSTRUCTION
945
845
EQUIPMENT
ADMINISTRATION
90
EO
OTHER
93
9
85
-------------------------
TOTAL COST
--------
1000
--------
0
--------
90
--------
250
----------------
0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
<----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-05
1985-86
1906-87
1987-98
1909-09
--------
1989-90
--------
-------------------------
1990 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
pii
PROJECT NAME BUENA VISTA STREET IMPROVEMENTS -PHASE II
PROJECT NO. 341108
NEIGHBORHO00(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 FY05
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/86 00/85
AWARD CONTRACT 00/86 00/86
CONSTRUCTION -BEGIN 00/86 00/86
BENEFICIAL USE 00/87 00/97
PROJECT COMPLETE 00/87 00/87
PROJECT SHEETS
( $ X 1000 )
------------------------------------------------------------
PROJECT DESCRIPTION !
This project is a Continuation of street improvements !
in the Buena Vista area bordered by the Airport !
Expressway, NW 54th St., NW and Ave., and the F.E.C. !
Railroad. !
!
Improvements will include asphattic pavement, concrete !
sidawatk6, concrete curbs and/or putters, storm 1
drainage and landscaping. !
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS --------------),
PROJECT COST
ESTIMATE
APPROP
1984-85
1985-86
1906-87
1987-88
Igoe-89
1989-90
328
--------
--------
--------
--------
-------- --------
--------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
50
13
CONSTRUCTION
1268
1268
EQUIPMENT
ADMINISTRATION
29
29
OTHER
140
140
-------------------------
TOTAL COST
--------
1500
--------
0
--------
50
--------
1450
-------- --------
0
0
--------
D
--------
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-06
1986-07
1987-88
Igoe -as
1989,-90
-------------------------
1580 HIGHWAY G.O. BONDS
--------
1000
--------
--------
50
--------
250
----------------
--------
--------
1984 STORM SEWER G.O. BONDS
500
500
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
50
--------
1450
----------------
0
0
--------
0
--------
0
�j
� i � � �� � i ! � II � I�� �� i �I�r ' I I iI1�1P�il�'�'���I ��n +��Ii��II�gYpl��ei�n�,rylll�'
I���,�,�I� �9'A�I � I1 i i��q���''��� ��� ��i��� o
A�9d, S,'�!�r#41R�°�!l9U7Ri��R'n•���•n��iu•w�,�„
PROJECT SHEETS
( !i x 1000 i
PROJECT NAME WEST LITTLE
HAVANA STREET IMPROVEMENTS -PHASE I
-------------------------------------------------------------
PROJECT N0. 341109
1
PROJECT DESCRIPTION !
NEIGHBORHOOD(S): 471. 472. 493. 771. 779
1
!
1
This project consists or rebuilding streets in the t
ADDRESS SEE PROJECT
DESCRIPTION
1
West Little Havana area bordered by NW 7th St.. !
PROGRAM 004 TRANSPORTATION
1
SW 16th St., W. 17tn Ave., and W. 27th Ave. t
CATEGORY 041 STREET
IMPROVEMENTS
1
!
DEPARTMENT 031 PUBLIC
WORKS
1
Construction vill Include asphaltic pavement, concrete
1
sldevalk. concrete curbs and/or putters, storm !
FIRST YEAR IN CAPITAL PROGRAM FY70
1
drainage and landscaping. t
FIRST YEAR OF APPROPRIATIONS
FY05
1
t
1
1
1
t
PROJECT SCHEDULE
1
1
INITIAL REVISED
1
COMMENCE DESIGN
00196 00/85
1
1
AWARD CONTRACT
00/86 00/86
1
1
CONSTRUCTION -BEGIN
00/06 00/86
1
1
BENEFICIAL USE
00/07 00/07
1
1
PROJECT COMPLETE
00/87 00/87
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t---------------
PROPOSED APPROPRIATIONS--------------�
PROJECT COST
ESTIMATE
APPROP.
1994-95
1995-96 1986-97 1997-08 '19018-69 1989-90
329
-------------------------
--------
--------
--------
--------
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
s0
13
CONSTRUCTION
1269
1269
EQUIPMENT
ADMINISTRATION
99
29
OTHER
140
140
-------- --------- --------
-------------------------
TOTAL COST
--------
1500
--------
a
--------
SO
--------
--------
1450 0 0 0 0
TOTAL
PRIOR
APPROP.
<-----------------
PROPOSED FUNDING------------------P
FUNDING SOURCES
FUNDING
APPROP.
1994-95
1985-86 1986-67 19s7-88 lose -as 1989-90
---------------- -------- --------
-------------------------
1980 HIGHWAY G.O. BONDS
--------
1000
--------
--------
60
--------
ISO
1884 STORM SEWER G.O. BONDS
S00
S00
-------- -------- --------
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
SO
--------
--------
1450 0 0 D 0
t
PROJECT NAME COCONUT GROVE STREET IMPROVEMENTS
PROJECT NO. 341110
NEIGHBORHOOD(S): 391. 391. 394
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/86 00/85
AWARD CONTRACT 00/96 00/86
CONSTRUCTION -BEGIN 00/06 00/96
BENEFICIAL USE 00/67 00/07
PROJECT COMPLETE OO/P7 00/97
FEC
PROJECT SHEETS
( i x 1000 )
-------------------------------------------------------------
!
PROJECT DESCRIPTION
!
!
This project consists of
rebutiding setected streets !
!
to the Coconut Grove area
bordered by LOquat Ave., !
!
Bird Ave., West City Limits,
and SW 27tn Ave. !
!
I
!
Construction will inctuds
aSphattiC pavement, concrete !
!
sidewalk, concrete curbs
and/or gutters, storm !
!
drainage and landscaping.
!
t
!
!
!
!
i
f e
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
O PROJECT COST
-------------------------
ESTIMATE
--------
APPROP.
--------
1904-05
--------
1985-96
--------
1996-97
----------------
1987-88
1999-89
--------
1989-90
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
42
42
CONSTRUCTION
945
845
EQUIPMENT
ADMINISTRATION
20
90
OTHER
-------------------------
93
'
9
8s
TOTAL COST
--------
1000
--------
0
--------
s0
--------
950
----------------
0
0
--------
0
--------
0
TOTAL
PRIOR
APPROP.
t-----------------
PROPOSED
FUNDING
------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1904-95
1985-06
1986-07
19S7-88
Igoe-89
1989-90
1980 HIGHWAY G.O. BONGS
--------
700
--------
--------
50
--------
650
----------------
--------
--------
1984 STORM SEWER G.O. BONDS
300
300
-------------------------
TOTAL FUNDING
--------
1000
0
so
950
r----- --------
0
--------
0
0
--------
0
��WW"
�i__bY •J. �i
+, µ�'Y s 7�
.. il`JrF.
0 10
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME CULMER TRANSIT STATION AREA STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 000111
1
PROJECT DESCRIPTION I
NEIGHBORHOOD(S): 252
!
!
!
This project consists of improving streets in the I
ADDRESS SEE PROJECT DESCRIPTION
!
vicinity of the Cuimor Mftrarefl Station bordered I
PROGRAM 004 TRANSPORTATION
!
by NW 11th St., NW 14th St., NW 7th Ave., and 1
CATEGORY 041 STREET IMPROVEMENTS
I
NW 10th Ave.' }
DEPARTMENT 031 PUBLIC WORKS
I
!
1
Improvements include asphaltic pavement, concrete I
FIRST YEAR IN CAPITAL PROGRAM FY81
I
sidewalks, concrete curbs and/or gutters, storm I
FIRST YEAR OF APPROPRIATIONS
!
drainage and landscaping. I
'
I
I
!
t
PROJECT SCHEDULE
!
1
INITIAL REVISED
I
I
COMMENCE DESIGN Do/86
I
1
AWARD CONTRACT DO/ 86
!
!
CONSTRUCTION —BEGIN 00/86
!
1
BENEFICIAL USE 00/87
!
1
PROJECT COMPLETE 00/87
-------------------------------------------------------------
TOTAL COST PRIOR APPROP.
<---------------
PROPOSED APPROPRIATIONS--------------�
PROJECT COST ESTIMATE APPROP. 1984-05
------- ----- --------------------- --------
--------
less —as 1986-97 1987-88 Igoe —as 1989-90
-------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE 17
17
CONSTRUCTION 338
338
EQUIPMENT
ADMINISTRATION 8
8
OTHER 37
37
------------------------- -------- ----------------
TOTAL COST 400 0 0
--------
--------------------------------
400 O 0 O O
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1904-05 1985-86 1996-97 1987-88 1988-89 1989-90
--------------------------------------------------------- ------------------------ --------
1890 HIGHWAY G.O. BONDS 300 300
1984 STORM SEWER G.O. BONDS 100 100
TOTAL FUNDING 400 0 0 400 0 0 0 0
`.� _a'���� r.,:�^� } '.�.; ' '.�, • :try
PROJECT SHEETS
( S X 1000
)
PROJECT NAME WVNW000 STREET
IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. 000119
1
PROJECT DESCRIPTION !
NEIGHBORHOOO(S): 241
1
!
!
This project consists of rebuilding selected streets !
ADDRESS : SEE PROJECT
DESCRIPTION
I
In the Wyndwood area bordered by NW 20th St., the !
PROGRAM : 004 TRANSPORTATION
I
Airport Expressway, I-95 and the F.E.C. Railroad. !
CATEGORY : 041 STREET
IMPROVEMENTS
!
1
DEPARTMENT : 031 PUBLIC
WORKS
!
Improvements will include aspneitic pavement, concrete
!
sidewalk, concrete Curbs and/or gutters, storm
FIRST YEAR IN CAPITAL PROGRAM
FY65
I
drainage and landscaping. !
FIRST YEAR OF APPROPRIATIONS
1
!
!
1
PROJECT SCHEDULE
t
I
INITIAL REVISED
!
1
COMMENCE DESIGN
00196
1
1
AWARD CONTRACT
00/86
1
!
CONSTRUCTION -BEGIN
00/96
!
t
BENEFICIAL USE
00/87
t
1
PROJECT COMPLETE
00/07
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
332-------------------------
PSTIMATE
--------
APPROP
--------
1994-95
--------
1985-86 1286-87 1987-88 less-89 1'989-90
--------
LAND ACQUISITION
--------------------------------
DESIGN/ARCHITECTURE
21
21
CONSTRUCTION
422
422
EQUIPMENT
ADMINISTRATION
10
10
OTHER
-------------------
47
47
TOTAL COST
--------
Soo
-------0
-------0
--------
-------0 -------0 -------- -------o
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
APPROP.
1994-05
f985-96 1986-87 1987-88 1909-09 1989-90
1580 HIGHWAY G.O. BONOS
--------
499
--------
--------
--------
------------------------ --------
979
1994
-----STORM-SEWER-G-0_-BONDS
TOTAL FUNDING
-----167
Soo
--------
0
---- -
0
-----
----------------------------------
BOO 0 0 0 0
r-1
PROJECT SHEETS
( S x 1000 )
PROJECT NAME SE OVERTOWN/PARK WEST STREET IMPROVEMENTS -PHASE It
-------------------------------------------------------------
PROJECT NO. 000114
1
PROJECT DESCRIPTION !
NEICHBORH000(S): 251. 269
1
!
1
This project is a Continuation Of the Phase I t
ADDRESS SEE PROJECT DESCRIPTION
I
improvements in the SE Overtown/Park West areas. !
PROGRAM 004 TRANSPORTATION
1
1
CATEGORY 041 STREET IMPROVEMENTS
1
!
DEPARTMENT 091 PUBLIC WORKS
1
!
1
1
FIRST YEAR IN CAPITAL PROGRAM FY81
1
!
FIRST YEAR OF APPROPRIATIONS
!
!
1
!
1
!
PROJECT SCHEDULE
1
1
INITIAL REVISED
1
!
COMMENCE DESIGN 00/86
1
F
AWARD CONTRACT 00186
1
I
CONSTRUCTION -BEGIN 00/86
1
F
BENEFICIAL USE 00/87
F
i
PROJECT COMPLETE 00/07
---------------------------------------------------------
---
PROJECT COST
-------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
I TOTAL COST
FUNDING SOURCES
--- ---------------------
1980 HIGHWAY G.O. BONDS
1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR APPROP.
ESTIMATE APPROP. 1994-85
------------------------
21
422
10
47
------------------------
500 0 0
<--------------- PROPOSED APPROPRIATIONS -------------->
1905-96 1996-97 1997-08 1988-89 1989-90
---------------- ------------------------
t1
422
10
47
-------- -------- -------- -------- --------
Soo 0 0 D 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-95 1985-96 1906-97 1987-88 Igoe -as 1989-go
------------------------ -------- -------- -------- -------- --------
400 400
100 too
-------- -------- -------- -------- -------- -------- ----------------
500 0 0 500 0 0 0 O
PROJECT NAME DOWNTOWN TREE GRATES
PROJECT NO. 000106
HEIGHBORHOOD(S): 260
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 202 DOWNTOWN DEVELOPMENT AUTHORITY
FIRST YEAR IN CAPITAL PROGRAM FYBI
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
INITIAL REVISED
COMMENCE DESIGN Too
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
PROJECT SHEETS
( S R 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION
I
I Nearty 200 trees have teen ptanted in toe Downtown area t
I over the East several years. Tres grates are needed is }
! Insure Pedestrian safety and provide a ulrif"M
I eppearents to the ptanting areas. 1
1 !
F t
! t
t I
1 i
f �
1-------------
-----------------
- PROPOSED
APPROPRIATIONS
--------"----'�
TOTAL COST
PRIOR
APPROP.
<---'-----"'"
19es-as 1996-97
1987-BB
Igoe
PROJECT COST
ESTIMATE
APPROP.
1$84-95
--------
-------- '_-------
--------
------90
__ _____________
334
LAND AC04151TION
DESIGNIARCHITECTURE
CONSTRUCTION
100
f00
EQUIPMENT
ADMINISTRATION
------ --------
OTHER
_
_----100
-------- -------0
-------0
--_-"-----__--------Q
0
g
100
TOTAL COST
PROPOSED FUNDING
------------------>
TOTAL
PRIOR
APPROP1994-0.
__-----
c1905-----'"
oll
--so
FUNDING BOUNCES
FUNDING
APPROPy
-196M g5
--------------- ---
----
-T-B9_--
-----
-------------------------
--------
100
_ -
UNDETERMINED
-
--__---0
---_"
________
g 0
___
100
TOTAL FUNDING
•
PROJECT SHEETS
( S x 1000 )
PROJECT NAME CITYWIDE GATEWAY BEAUTIFICATION PROGRAM
PROJECT NO. 000139
NEIGHBORHOOD($): 900
ADDRESS CITYWIDE
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT, 098 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY79
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
5 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
FY96 FP&L FRANCHISE REVENUES
-------------------------
TOTAL FUNDING
INITIAL REVISED
10/88
01/86
01/86
04/86
TOTAL COST PRIOR APPROP.
ESTIMATEAPPROP. -1994-25
-
17
90
2
2
100
TOTAL
FUNDING
100
100
-------- --------
0 0
0
-------------------------------------------------------------
! PROJECT DESCRIPTION
!
1
1
1 This project inVetVaf the davalopment
of distinctive !
! landscaped antryways into the City of
Miami along. motor !
! arterials.
i
!
! Proposed improvements will inctuds signage,
tlohting. !
1 landecaping, paving and rtgnt-of-way
acquisitions. !
! Entryways wilt to designed to reftect
the distinct !
! Character of the area of the City to
which they are !
1 located.
!
1
!
!
1
!
1
!
------------------------ ----------- --------------------------
1
--------------- PROPOSED APPROPRIATIONS --------------)-
- - 1985-861996-97-1987=88 - - Igoe-89t999-90
13
99
2
2
---------------- -------- '----------------
100 0 0 0 0
PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
APPROP. 1984-85 1995-86 1986-97 1907-80 t988-89 1999-90
---------------- -------- ------------------------ --------
100
---------------- ---------------- -------- ----------------
0 0 100 0 0 0 0
III , i i I�
PROJECT SHEETS
( $ x 1000 )
PROJECT NAME BRICKELL 10TM ST PEDESTRIAN/TRANSIT MALL
I
PROJECT DESCRIPTION !
!
PROJECT No. 000090
NEIGHBORH000(S): 291. 292
I
1
This project Involves the construction of a landscaped !
lot Ave. !
I
mall on SW loth St. betwean SW 1st Ave. and SE
bus
ADDRESS SEE PROJECT DESCRIPTION
I
The mall will accommodate pedestrians, a shuttle
Matra(People !
PROGRAM 004 TRANSPORTATION
IMPROVEMENTS
I
lane, the Downtown Component of
acti
and sidewalk retail actvttiee. !
CATEGORY 041 STREET
I
Mover) guideway, !
DEPARTMENT 038 PLANNING
I
!
The proposed project, recommended in the Bricks" !
!
FIRST YEAR IN CAPITAL PROGRAM FY81
!•
Station Area Design and Deve lopment Plan, will larva a$
will !
FIRST YEAR OF APPROPRIATIONS
1
a catalyst for intensive private redevelopment,
create an active
I
encourage transit ridership. and will
at the street Level.
I
pedestrian environment !
PROJECT SCHEDULE
INITIAL REVISED
I
I
COMMENCE DESIGN 0
I
1
I
1
AWARD CONTRACT O1/8/
1
CONSTRUCTION -BEGIN O1/96 6
!
______
BENEFICIAL USE 01/87
--------------------------------------
-
PROJECT COMPLETE
PROPOSED APPROPRIATIONS -------------->
TOTAL COST PRIOR
APPROP. c-----86---
ises90
1885-86 19--_--
ESTIMATE APPROP.
1984-85
------------------
PROJECT COST
-------- --------
----------------
- ---87
----'---
-------------------------
LAND ACQUISITION 00
1
50 50
DESIGN/ARCHITECTURE
1000
100
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
10 -------o
100
--------------o
OTHER --------
--------
--------------50
----1150
1150 0
1200 O
TOTAL COST
TOTAL PRIOR APPROP. c-----------
PROPOSED FUNDING------------------�
1SB4-85 1905-06 1986-67 1987-99 1988-89 1989-9
FUNDING SOURCES FUNDING APPROP.-------- --------
-------
---- --
--------------------
so
FY86 FP&L FRANCHISE REVENUES 50 1150 UNDETERMINED 1150 ____ ________
----0
TOTAL FUNDING12 ------00 0
Note: FP&LiFgin ranchise Revenue Funds. Fundnt of $48,060 ing requirementrescheduled
for FY 1985-19861wouldfrom
be
reduced by the same amount.
1
I
9
,
•
PROJECT NAME LATIN QUARTER BEAUTIFICATION
PROJECT NO. 000138
NEIGHBORH000(S): 772, 777
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 038 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION -BEGIN
BENEFICIAL USE
PROJECT COMPLETE
337 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
FT86 FPiL FRANCHISE REVENUES
UNDETERMINED
-------------------------
TOTAL FUNDING
INITIAL REVISED
12/84 12/05
O6/85 06/86
09/85 09/86
04/86 04/87
TOTAL COST
ESTIMATE
24
430
10
36
Soo
TOTAL
FUNDING
950
250
S00
*V
PROJECT SHEETS
11 x 1000 )
-----------------------------------------
I
PROJECT DESCRIPTION !
1
The Latin Quarter area is envisioned as a show case !
I
of hispanic Culture displaying an active LiVely, dis- !
I
tintive and waL1 designed tropical urban environment. }
!
The area will have a strong pedestrian orientation. !
1
This would be achieved by the use of substantial !
I
amounts of vegetation , wider sidewalks, building set- !
I
backs, utilisation of outdoor spaces that inctude out -
I
door terraces at the upper floors, plazas, interior !
I
patios and courtyards and the uttttzation of roofs !
1
for recreation activities. Continous portales arch- !
I
ways, Canopies, balconies, landscaping and other ame- t
!
nines should be included to provide shads and shatter !
1
to the pedestrian . I
I
The Latin Quarter Is bounded an the north by NW tot, 1
1
on the south by SW 9th ST, an the east by SW 12th ave- !
I
-------------------------------------------------------------
nun and on the west by SW 17th avenue. 1
PRIOR APPROP. <---------------
PROPOSED APPROPRIATIONS -------------->
APPROP. 1984-95
------------------------
1985-86 1986-07 1987-88 Igoe -as 1989-90
--------------------------------
12 12
215 21S
5 5
18 18
---
-------0 -------- --------
a
-------- -------0 --------
250 250 0
PRIOR APPROP.
APPROP. 1904-85
----------------
----------------
0 0
<----------------- PROPOSED FUNDING ------------------>
1905-06 1906-07 1987-88 19ee-89 1989-90
------------------------ -------- --------
250
250
-------- ---------------- -------- --------
250 250 0 0 0
III I 1 II I 1 I•I 'II I I!"•T 1', I 7111 I I� Il nl �I I ! A I III�PIq.!In, q �p*y�ea qlC**"*!n•,I�nsa.�►n�o.n•�� �� .
pl�li Pli�l' iil�,l � i q i �,�1 ��� �IP11f III �9�I�hr�lil��E �I��IInI Flili�4lii°ay�R���IUIR�IP•i�a.'�u9IP91�I'�h'�"�:a�i., r��m
i* e+a
+.ex �t�i
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME CUBAN
MEMORIAL PLAZA L MEMORIAL BLVD.
-------------------------------------------------------------
PROJECT NO. 000140
1
PROJECT DESCRIPTION
t
NEIGHBORHOOD(S): 493
1
!
1
This project involves erecting
a wall that depicts the !
ADDRESS SW 13
AVENUE
1
faces of Cuban Independent war
heroes along SW 13 Ave. !
PROGRAM 004
TRANSPORTATION
I
between SW Bth and SW loth St.,
and closing off the !
CATEGORY 041
STREET IMPROVEMENTS
I
intersection at SW loth St and
SW 13th Ave. to create a !
DEPARTMENT 039
PLANNING
I
plaza that includes a monument
of the Cuban Independent !
I
Hero. General Antonia Macau.
I
FIRST YEAR IN CAPITAL
PROGRAM FY83
1
I
FIRST YEAR OF APPROPRIATIONS
I
Other proposed improvements include
providing. street !
I
furniture and landscaping In the
Plaza and along the 1
I
Boulevard.
!
PROJECT SCHEOULE
I
!
INITIAL REVISED
1
!
COMMENCE DESIGN
12/85
1
I
AWARD CONTRACT
06/86
1
1
CONSTRUCTION -BEGIN
09/86
1
I
BENEFICIAL USE
I
I
PROJECT COMPLETE
12/86
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP,
t---------------
PROPOSED APPROPRIATIONS
-------------->
338 PROJECT COST-------------
------------
ESTIMATE
APPROP.
--------
1994-BS
--------
--------
1985-86 1986-87 1907-80
----------------
Igoe -as 1s89-90
-------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
13
13
CONSTRUCTION
128
128
EQUIPMENT
ADMINISTRATION
3
3
OTHER
6
s
--------
-------- --------
-------------------------
TOTAL COST
--------
150
--------
0
--------
0
--------
--------
13 137 0
0 D
TOTAL
PRIOR
APPROP.
t-----------------
PROPOSED FUNDING ------------------ >
FUNDING SOURCES
FUNDING
APPROP.
1984-85
1985-86 1986-87 1907-98
-------- --------
1988-89 1989-90
-------- --------
-------------------------
COBG--FUTURE YEARS
--------
150
--------
--------
--------
13 137
-------- --------
-------------------------
TOTAL FUNDING
--------
150
--------
0
--------
0
--------
-------- --------
13 137 0
0 0
J
s
PROJECT NAME WEST FLAGLER TERRACE BEAUTIFICATION
PROJECT N0. 000141
NEIGHBORHOOD(S): 777
ADDRESS WEST FLAGLER TERRACE
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 038 PLANNING
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 12/94 12/85
AWARD CONTRACT 09/05 09toll
CONSTRUCTION -BEGIN 12/85 12/96
BENEFICIAL USE
PROJECT COMPLETE 06/66 06/87
339 PROJECT. COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
..------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
US EDA GRANT -ANTIC
UNDETERMINED
TDTAL FUNDING
Ll
PROJECT $MEETS
( $ x 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION t
1 t
I This project involves beautification within the Latin !
I Quarter area along West Flagtar Tarr. from SW 12th Ave. !
I to SW 17th Ave. !
I !
I Proposed improvements include creation of small plaza !
I areas, decorative Lighting and street furniture, !
I installation of new street surface paving materials, !
1 and landscaping. !
I I
1 It is recommended that vehicular traffic be restricted !
1 from West Flagtar Terrace to encourage its use as a i
I pedestrian corridor and promote the Latin Quarter area !
1 as a tourist attraction. !
t t
1 !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED
APPROPRIATIONS -------------->
ESTIMATE
--------
APPROP.
-=------
1984-85
--------
1985-86
--------
1886-97
----------------
1967-80
--------
tS88-89
tons-so
--------
43
43
860
430
430
90
/0
t0
77
40
37
----
1000
--------
--------
-
-------
-------------
-
--
--------
--------
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING
APPROP.
1904-85
t998-86
t986-87
1967-98
1999-99
1989-90
--------
--------
43
-- ------
--------
--------
43
----------------
--------
957
400
477
--------
1000
--------
•0
--------
0
--------
43
-------- --------
480
477
--------
D
--------
0
PROJECT SHEETS
( S x 1000 )
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
PROJECT DESCRIPTION :
This project is a continuation of street improvements
in the central business district.
Improvements will inClude asphaltic Pavement. concrete
sidowalK, concrete curbs and/or gutters, and storm
drainage modifications.
INITIAL REVISED
I
COMMENCE DESIGN
00/87
i
AWARD CONTRACT
00/97
1
CONSTRUCTION -BEGIN
00/07
1
BENEFICIAL USE
00/08
i
PROJECT COMPLETE
on/se
--------------------------------------------------------.
TOTAL COST
PRIOR
APPROP.
c---------------
PROPOSED
APPROPRIATIONS -------------->
•fin PROJECT COST _---__
a7�lV
ESTIMATE
--------
APPROP,
--------
1984-85
--------
1295-86
--------
lees-07
-_-_--------
1987-09
1SS8-as
--------
T98s-s0
-_------
-------------------
LAND ACQUISITION
DESIGN/ARCNITECTURE
42
42
CONSTRUCTION
$45
$45
EQUIPMENT
ADMINISTRATION
20
20
OTHER
93
93
--------
--------
--------
------------------------
TOTAL C0ST
--------
1000
--------
0
--------
0
--------
a
--------
1000
0
0
0
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP,
1984-95
1985-86
--------
less-87
-------- --------
1987-00
Igoe -as
--------
1989-96
--------
-------------------------
1980 HIGHWAY G.O. BONDS
--------
750
--------
--------
750
1964 STORM SEWER G.O. BONDS
250
250
--------
--------
---_""--
-------------------------
TOTAL FUNDING
--------
1000
--------
0
--------
0
--------
0
--------
1000
0
0
0
9
PROJECT NAME MORNINGSIDE STREET IMPROVEMENTS
PROJECT NO. 000116
NEIGHBORHOOO(S): 191. 192
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY90
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
00/06
00/07
AWARD CONTRACT
00/66
00/07
CONSTRUCTION —BEGIN
00/06
00/97
BENEFICIAL USE
00/07
00/88
PROJECT COMPLETE
00/87
00/80
TOTAL COST
341 PROJECT COST
-------------------------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
4E
CONSTRUCTION
645
EQUIPMENT
ADMINISTRATION
90
OTHER
90
-------------------------
TOTAL COST
--------
1000
TOTAL
FUNDING SOURCES
FUNDING
-------------------------
1990 HIGHWAY G.O. BONDS
--------
667
1964 STORM SEWER G.O. BONDS
937
-------------------------
TOTAL FUNDING
--------
1000
U
PROJECT SHEETS
( $ x 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION !
! This project consists of rebuitdtng deteriorated !
1 streets in the Morningside area bordered by t
! HE 50th Tarr.. HE Gist St., the F.E.G. Railroad 1
1 and Biscayne Bay. 1
1 1
1 Improvements watt include asphaltic pavement, !
f concrete stdawatk, concrete curbs and/or gutters, !
1 storm drainage and landscaping. 1
1 }
� 1
f !
1 t
! 1
-------------------------------------------------------------
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
APPROP.
--------
1994-85
--------
1995-96.
--------
1996-87
----------------
1997-89
--------
1989-99
tses—SO
--------
42
845
EO
93
--------
0
--------
0
--------
0
—=--------------
1000
--------
0
0
--------
O
PRIOR
APPROP.
c----------------- PROPOSED
FUNDING
------------------
APPROP.
1984-65
1985-06
1s96-87
--------
1987—Be
Igoe —as
--------
t989-96
--------
--------
--------
--------
--------
667
233
--------
0
--------
0
--------
0
----------------
1000
0
--------
O
-----.--
0
.. 717". a �� i ,i , i i i on�y ��, � � I 1 un'!P1 11 1ui
PROJECT NAME NORTH BIYCREST STREET IMPROVEMENTS
PROJECT ND. 000117
NEIGHBORHDOD(S): 191
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 00/07
AWARD CONTRACT 00/07
CONSTRUCTION —BEGIN 00/87
BENEFICIAL USE 00/88
PROJECT COMPLETE 00189
' PROJECT COST
342 -------------------------
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
PROJECT SHEETS
( s x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION
! I
I This project consists of rebuitding deteriorated I
! streets in the eaycrest area bordered by the Little E
1 River, the northern City limits and Btaesyne Bay. !
' ! 1
! Improvements will include asphatttc pavement, 1
! concrete sidewalk, concrete curbs and/or gutters, 1
! storm drainage and landscaping. I
I 1
-------------------------------------------------------------
! I
I 1
I E
I
! I
I I
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-85 1965-86 1986-87 1987—se Igoe-89 1989-90
--------------------------------------------------------
42 42
845 045
20 20
9323
-------- -------- -------------------------------- -------- --------
1000 0 0 0 1000 0 0 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------]
FUNDING APPROP. 1984-85 1285-86 1996-87 1987-89 Igoe —as 1989-90
-------- -------- -------- -------------------------------- --------
667 667
333 333
1000 0 0 0 1000 0 0 0
'I'll I I 111 IIIiI ,1 I( it ii I uI� i.P;noi �q,l i�w �M nvq ur�ni l!��Rn �i�„
I III I'e'IP Ii'11A 111 iLp RIiE I
•
PROJECT SHEETS
( $ x 1000 )
ar�2't PSIS t
Ll
PROJECT NAME ALLAPATTAM
STREET IMPROVEMENTS -PHASE II
-------------------------------------------------------------
PROJECT NO. 000118
1 PROJECT DESCRIPTION !
NEIGHBORH00D(S): 632. 633. 634
1 !
1 This project is a continuation of street improvements !
ADDRESS : SEE PROJECT
DESCRIPTION
I in the Ailapattah area bordered by the Miami River, I
PROGRAM : 004 TRANSPORTATION
! the Airport Expressway, NW 17th Ave., and NW 27th Ave. t
CATEGORY : 041 STREET
IMPROVEMENTS
I !
DEPARTMENT : 031 PUBLIC
WORKS
I Improvements will include asphaltic pavement, concrete 1
! sidewalk, concrete curbs and/or gutters, storm t
FIRST YEAR IN CAPITAL PROGRAM
FYGI
I drainage and landscaping. t
FIRST YEAR OF APPROPRIATIONS
t 1
I !
I I
PROJECT SCHEDULE
! I
INITIAL REVISED
! !
COMMENCE DESIGN
00/87
t !
AWARD CONTRACT
00/07
1 i
CONSTRUCTION -BEGIN
00/87
1 1
BENEFICIAL USE
00/88
1 I
PROJECT COMPLETE
00/88
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1284-93
ISIS-se 1986-87 1997-88 1989-89 1999-90
3433 -------------------------
--------
--------
--------
------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
63
CONSTRUCTION
1268
1268
EQUIPMENT
ADMINISTRATION
IS
29
OTHER
140
140
-------- --------
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
----------=-------------
0' 1500 0 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP.
1904-85
1985-86 1986-97 f987-88 iseS-89 tse9-90
------------------------ --------
-------------------------
1980 HIGHWAY G.O. BONDS
--------
1000
--------
--------
--------
1000
1994 STORM SEWER G.O. BONDS
SOO
S00
--------
-------------------------
TOTAL FUNDING
. --------
1500
--------
0
--------
0
------------------------ --------
0 1500 0 D D
PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE IV
PROJECT NO. 000119
NEIGNBORH000(S): 183
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT : 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/87
AWARD CONTRACT 04/97
CONSTRUCTION -BEGIN 00/87
BENEFICIAL USE 00/88
PROJECT COMPLETE 00/88
r .n �d � •.< � .r ea. w:�,v'�" t+rT�i,'l�i u:
PROJECT SHEETS
( S x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION t
! i
1 This project is a continuation or street rebuilding 1
1 1n the Manor Park area bordered by the Airport !
1 Expressway, NW 54th St., 1-95 and the west city limits. !
!
1 Construction will include asphaltic pavement, concrete t
1 sidawalk, concrete curbs and/ar gutters. storm !
1 drainage and tandscaping. !
1 !
} !
I !
1 i
1 1
! 1
1 !
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
APPROP.
1984-05
1945-96
1986-97
1907-08
Igoe -as
1989-90
'w,
3U-------------------------
--------
--------
--------
--------
-------- --------
--------
--------
LAND ACQUISITION
11
DESIGN/ARCHITECTURE
63
63
CONSTRUCTION
1269
1E68
EQUIPMENT
ADMINISTRATION
E9
es
OTHER
140
140
--------
--------
-------------------------
TOTAL COST
--------
1500
--------
0
--------
0
--------
0
----------------
1500
0
0
0
TOTAL
PRIOR
APPROP.
-----------
t------ PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1284-95
logs-66
1995-87
1987-88
1988-89
--------
19e9-90
--------
-------------------------
/280 HIGHWAY G.O. BONDS
--------
1000
--------
--------
--------
-------- --------
loco
1994 STORM SEWER G.O. BONDS
500
500
--------
--------
-------------------------
TOTAL FUNDING
--------
1500
--------
0
--------
0
--------
0
-------- --------
1500
0
0
0
L
PROJECT SHEETS
( 9 x 1000 )
PROJECT NAME SE OVERTOWN/PARK WEST STREET IMPROVEME�''J-PHASE III
___________
!
-- -----------------------------------------------�
PROJECT DESCRIPTION
PROJECT NO. 000120
NEIGHBORHOOD(S): 251, 263
1
1
!
This project 19 a continuation of street improvements !
!
I
to the SE Overtown/Park West areas.
!
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
I
!
Improvements wilt Include asphaltic pavement, concrete
CATEGORY 011 STREET IMPROVEMENtS
!
sidewalk, concrete curds and/or gutters, storm !
DEPARTMENT 01 PUBLIC WORKS
!
drainage and tandscaill 1
FIRST YEAR IN CAPITAL PROGRAM FT92
I
1
!
1
FIRST YEAR OF APPROPRIATIONS
I
!
I
1
1
1
PROJECT SCHEDULE
INITIAL REVISED
I
!
COMMENCE DESIGN 00/87
I
1
!
!
AWARD CONTRACT 00/67
1
!
CONSTRUCTION -BEGIN 00/07
1
BENEFICIAL USE 00/08
-----------------------------
-----------------------
PROJECT COMPLETE 00/88
TOTAL COST
PROJECT COST
ESTIMATE
345 ----------------------- --
LAND ACQUISITION
17
DESIGN/ARCHITECTURE
CONSTRUCTION
3 38
EQUIPMENT
S
ADMINISTRATION
37
OTHER
TOTAL COST
400
TOTAL
FUNDING SOURCES FUNDING
------------ --------
300
1990 HIGHWAY G.O. BONDS 100
1984 STORM SEWER G.O. BONDS
-------------------
TOTAL FUNDING 400
PRIOR APPROP.
-APPROP_-1994-05
-------0--------
PRIOR APPROP.
-APPROP_- 1984-85
-------0-------0
--- PROPOSED APPROPRIATIONS-------------->
1985-86-1986-- 871997-- 881988-89-1989-90
-
/7
338
9
37
-------o -------o
PROPOSED FUNDING------------------>
-1985-861966-87-1997-- 861988-69-1989-90
-
300
IGO
-------- -------- --------
400
.!Jnr��, P'h P-14t , 10�
PROJECT NAME SILVER BLUFF STREET IMPROVEMENTS
PROJECT NO. 000121
NEIGHBORHOOD(S): 392
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/00
AWARD CONTRACT 00/08
CONSTRUCTION -BEGIN 00/88
BENEFICIAL USE 00/89
PROJECT COMPLETE 00189
TOTAL COST
346 PROJECT COST
-------------------------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
CONSTRUCTION
1268
EQUIPMENT
ADMINISTRATION
as -
OTHER
-------------------------
140
TOTAL COST
--------
1500
TOTAL
FUNDING SOURCES FUNDING
---------------------------------
1990 HIGHWAY G.O. BONDS 1000
1994 STORM SEWER G.O. BONDS Soo
TOTAL FUNDING 1500
PRIOR
.APPROP.
PROJECT SHEETS
( S x 1000 )
APPROP.
-1984_85
PRIOR APPROP.
APPROP. 1904-85
----------------
----------------
0 0
-------------------------------------------------------------
I PROJECT DESCRIPTION i
1 This project consists of rebuilding selected streets !
! in the area bordered by S. Dixie Highway, Ceral Way, I
I SW 27th Ave., and SW 32nd Rd. !
I I
1 Improvements Will include asphaltic pavement, concrete !
1 sldawatks. concrete curbs and/or gutters, storm
! Drainage and landscaping. !
1 1
I �
I �
1 I
! I
l !
1 I
I 1
! I
-------------------------------------------------------------
t--------------- PROPOSED APPROPRIATIONS-------------->
-19S5_86-1986_87 1987-89 1se8-es 1909-90
63
1260
29
140
-------0 -------- -------0-------0
0
<----------------- PROPOSED FUNDING ------------------>
1985-86 tse6-97 1997-86 Igoe -as 1909-90
-------- -------- ---------------- --------
1000
500
0 0 1500 0 0
.y-
"��
PROJECT NAME BUENA VISTA STREET IMPROVEMENTS —PHASE III
PROJECT NO. OOoi22
NEIGHBOAHOOD(S): 113. 114. 115
ADDRESS SEE PROJECT DESCRIPTION 04 TRANSPORTATION
PROGRAM 041
041 STREET IAPROYEMENIS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY93
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
00/B8
00/08
AWARD CONTRACT
—BEGIN
O0/88
CONSTRUCTION
BENEFICIAL USE
00/g9
00/89
PROJECT COMPLETE
TOTAL COST
PRIOR
APPROP.
1981-95
ESTIMATE
APPROP.
PROJECT COST ---- — —
--------
--------
347-------------------
LAND ACQUISITION
63
DESIGN/ARCHITECTURE
1268
CONSTRUCTION
EQUIPMENT
p9
ADMINISTRATION
140
---
--------
OTHER -----
--------------------
--------
1500
----- 0
0
TOTAL COST
PRIOR
APPROP.
TOTAL
APPROP
1984-95
FUNDING
--------
FUNDING SOURCES
---- ---
-- ----
000
______---
1980 HIGHWAY G.BONDS BONDS
SEWR fG.O. B
S00
__------
--------
O
1981 STORM
-------------
-------_
1500
D
TOTAL FUNDING
PROJECT SHEETS
( 8 X 1000
------------------ — ---!
! PROJECT DESCRIPTION : improvements
I !
! thia praise is a continuation dt 9ttheLAi�rport !
t in the Buano Vista area bordered by and the' F.E.C. !
i ExprsssMsY. HW 54th St., NW 2nd Ava.. !
! Railroad. concrete
!
Inclu haltic pavement, !
! ImprovemenCORCrsLWILLC curssaapdaor gutters, storm I
! sidevalu. !
! dra10392 and landacapiop t
! !
4 !
I �
i t
--------------------------•-----------------------_-------»—
----- --->
PROPOSED APPROPRIAtIIgoe-89 1'999-90
19s6-97 1987-69--------
t_—_--
_1995_96-------- ----------------
63
1268
29
140 --------
— 1--
---—
G g
-- 0
_---- PROPOSED FUNOING 19s8-89 1989-90
1--__
________1986-97—1987_8B
1965-86------
-------- --- Igoe
500
• -- -- -----------1--- ----0 --O
0
s[31'Jt1= "
PROJECT NAME SHENANDOAH STREET IMPROVEMENTS
PROJECT NO. 000123
NEIGHBORHOOD(S): 493
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY83
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
00/86
AWARD CONTRACT
00/88
CONSTRUCTION -BEGIN
00/88
BENEFICIAL USE
00189
PROJECT COMPLETE
00/09
TOTAL COST
PROJECT COST -----------
--------------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
CONSTRUCTION
1260
EQUIPMENT
ADMINISTRATION
29
OTHER
140
-------------------------
TOTAL COST
--------
1500
TOTAL
FUNDING SOURCES FUNDING
------------------------- --------
1960 HIGHWAY G.Q. BONDS 1000
1994 STORM SEWER G.O. BONDS 500
TOTAL FUNDING 1S00
PROJECT SHEETS
( s x 1000
-------------------------------------------------------------
! PROJECT DESCRIPTION !
t !
1 This project consists of rebutldtng selected streets 1
I in the Shenandoah area bordered by SW 16th St„ t
! SW 22nd St.. SW 12th Ave.. and SW 27th Ave. !
I !
I Improvements wilt inctude asphaltic pavement, concrete
! sidewalks, concrete curbs and/or gutters, storm !
1 drainage and landscaping. 1
PRIOR APPROP. c--------
APPROP_- - 1284-651905_86
-
-------= ----------------
0 0 0
PRIOR APPROP.
APPROP. 1904-85
-------- --------
----------------
O 0
---- PROPOSED APPROPRIATIONS -------------->
1986-87 1987-88 1986-89 1999-90
63
1269
29
140
-------- -------- ----------------
0 1500 0 0
t----------------- PROPOSED FUNDING ------------------>
1905-86 1906-87 1987-80 1988-99 1989-90
-------- ------------------------ --------
1000
SOO
0 0 1500 0 0
C
PROJECT SHEETS
( a K 1000 )
ff
•ROJECT NAME EAST LITTLE
NAYANA STREET IMPROVEMENTS -PHASE
^-------------------
1 PROJECT DESCRIPTION !
PROJECT NO. 000124
NEIGHSORNO00(S): 772, 773, 774, 775, T76, 777
i
! this project is a continuation of street imp rdvsmsrtts !
!
1 in the little Havant arts nardersd BY the Miami River,
!
ADORES! SEE PROJECT
DESCRIPTION
1 W. 17th Ave., SW i6th St. (t2-17 Ave.). SW 1.2th Ave.
Ave.) and I -SS,
04
PROGRAM SO4 TRANSPORTATION
! (9-t6 St.), !W at" St. (I-25 to SW 12tn
i
CATEGORY 0STREET
DEPARTMENT 031 PUBLIC
IMPROVEMENTS
WORKS
I Improvemants Wilt idctud• asphaltic pavement, csewerss 1
gutters,
1 sidewalk, Concrete curbs and/or 9uttsrs, storm sewers f
FIRST YEAR IN CAPITAL PROGRAM FY03
1 and tandeCaPin9. i
FIRST YEAR OF APPROPRIATION!
i 1
t f
1 i
PROJECT SCHEDULE
INITIAL REVISED
1 }
COMMENCE DESIGN
bolas
C
1 !
1
AWARD CONTRACT
OO189
!
CONSTRUCTION -BEGIN
00199
i -------------
BENEFICIAL USE
00/98
PROJECT COMPLETE
00189
PROPOSED APPROPRIATIONS--------------�
TOTAL COST
PRIOR APPROP.
t---------------
lles-as i996-67 t907-0s
ESTIMATE
APPROP. 1s04-85
�190-----t-a9_90
PROJECT COST
__^-___ --------
--------__
________
349
__-_-_--
6D
LAND ACOUISITION-_____-_^
9
t268
OESIGH/ARCHITECTURE
CONSTRUCTION
tE50
EQUIPMENT
ES
29
i
ADMINISTRATION
140
--_-'-'_ _--_____
OTHER
----1500
o isao
_ -------------^
TOTAL COST
lsao
0 0
PROPOSED FUNDING ------------ r------
TOTAL
PRIOR APPROP.
1---------^ 90
FUNDING
APPROP_
Tf98?-a8-t4B9-----------
_-----------
FUNDING SOURCES
--------
_1904-95
----
_19es-06 _1966-97
faoo
---------__-
fS90 HIGHWAY G.O. BONDS
1000
S00
" _
1964 STORM SEWER G.O. BONDS
000
------'- -^-____a
--'-" 0 0
____________ _
isoo
a
TOTAL FUNDING
2Y'�i 'I�` 5I i� yr',.t• ,
br udr 4I IS
'i
PROJECT SHEETS
( S x 1000 )
PROJECT NAME SE OVERTOWN/PARK WEST STREET
IMPROVEMENTS -PHASE IV
-------------------------------------------------------------
PROJECT NO. 000125
1 PROJECT DESCRIPTION
NEIGHBORH000(S): 251, 263
! 1
1 This project is a continuation of street improvements !
AOORES8 SEE PROJECT DESCRIPTION
1 in the SE Overtown/Park West areas. !
PROGRAM 004 TRANSPORTATION
! !
CATEGORY 041 STREET IMPROVEMENTS
1 Improvements will 'include asphaltic pavement. concrete !
DEPARTMENT 031 PUBLIC WORKS
1 sidewalk, concrete curbs and/or gutters', storm !
1 drainage and ►andscaping. !
FIRST YEAR IN CAPITAL PROGRAM FY85
1 !
FIRST YEAR OF APPROPRIATIONS
! 1
1 1
1 1
PROJECT SCHEDULE
! 1
1
INITIAL REVISED
1
COMMENCE DESIGN 00/88
1 1
AWARD CONTRACT 00/08
1 1
CONSTRUCTION -BEGIN 00/09
1 i
BENEFICIAL USE 00/89
1 1
PROJECT COMPLETE 00/89
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP. 1984-85
1985-86 1996-07iss9-as 19s9-90
-----------------------
350 ----------
----------------
-1907_89
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 17
17
CONSTRUCTION 338
338
EQUIPMENT
ADMINISTRATION 8
8
OTHER 37
37
-------- -------- -------- --------
---------------------------------
TOTAL COST 400
----------------
0 0
--------
0 0 400 0 0
TOTAL
FUNDING SOURCES FUNDING
------------------------- --------
1990 HIGHWAY G.O. BONDS 300
1994 STORM SEWER G.O. BONDS 100
TOTAL FUNDING 400
PRIOR APPROP.
APPROP. 1904-85
----------------
----------------
0 0
----------------- PROPOSED FUNDING ------------------>
1985-06 19ell 1987-99 Igoe-99 1989-9D
---------------- ------------------------
300
too
0 0 400 0 0
".
I �
p � � I°I
III 'I ool
I li�'i'14'
i�� ���
�6' iN'� ;!III I'I I i■pll map ilo. �,umRnn „��inn ���na,o,„�„���, ��.�,, ,�
9
PROJECT NAME MODEL CITY STREET IMPROVEMENTS
PROJECT NO. 000126
NEIGHBORH00D(S): 121
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 00/09
AWARD CONTRACT 00/89
CONSTRUCTION —BEGIN 00/89
BENEFICIAL USE 00/90
PROJECT COMPLETE 00/90
TOTAL COST
PROJECT COST
ESTIMATE
351-------------------------
--------
LAND ACQUISITION
83
OESIGH/ARCHITECTURE
CONSTRUCTION
126
EQUIPMENT
29
ADMINISTRATION
140
OTHER
-- ---- --- ----- z — — — —
--- — ----
1500
TOTAL COST
FUNDING SOURCES
-------------------------
1880 HIGHWAY G.O. BONDS
1884 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL
FUNDING
—
1000
Sao
1500
PROJECT SHEETS
( S x 1000 )
----------------------- —------------------------------------- 1
! PROJECT DESCRIPTION : 1
! This project consists of renutldfng selected streets �
} in the northern portion of the Model City area !
} bordered by NW 54th St. NW 71st St., the west City !
1 limits and I-95. !
1
1 Improvements will Include asphattic pavement, concrete
! sidewalk. concrete Curbs and/or gutters, storm 1
! drainage and landscaping. !
1 1
! }
! i
1 !
i !
-------------
t-----------------------------------------------
PRIOR APPROP. c---------------
PROPOSED APPROPRIATIONS--------------�
—APPROP�—1984—OS—19e5_e6—i9e6_87—1987_68—1986_89'—1984=90'
83
t26a
29
140
-------0-------0 -------0 0
-------a 0 I500
PRIOR APPROP.
—APPROP�—1984_85
-------0--:-----
PROPOSED FUNDING ------------------)'
19e5—as 1986-97 1907-88 isse-891989_90
--------
-------- ----
—
1000
Sao
-------- ------
1500 —Q
g7 7.
._ ..aiAIrui lIlr 111
I q ^iII11I11^u n p! rill IIllaI
lu % g;^ � � w°y`�y �, a'e'FYa'. r r ��� '"ts�il . ""�' � � x c:+.a wF. �" •e
PROJECT SHEETS
( S x 1000 )
PROJECT NAME WEST
LITTLE HAVANA STREET IMPROVEMENTS —PHASE II
-------------------------------------------------------------
PROJECT NO. 000127
!
PROJECT DESCRIPTION !
NEIGHBORNOOD(S): 471.
472. 493. 771. 778
1
!
!
This project is a continuation of street improvements !
ADDRESS SEE
PROJECT DESCRIPTION
!
1n the western portion of Little Haven& bordered !
PROGRAM 004
TRANSPORTATION
1
by the NW 7th St.. SW ISth St., W. 17th Avo., and }
CATEGORY 041
STREET IMPROVEMENTS
I
W. 27th Ave. !
DEPARTMENT 031
PUBLIC WORKS
•1
1
I
Construction will inctude asps<tc pavement, concrete !
FIRST YEAR IN CAPITAL
PROGRAM FY84
I
sidewalk, concrete curbs and/or gutters• storm seware 1
FIRST YEAR OF APPROPRIATIONS
I
and landscaping. !
!
I
I
!
PROJECT SCHEDULE
I
I
INITIAL REVISED
!
t
COMMENCE DESIGN
00/99
1
!
AWARD CONTRACT
00/09
1
1
CONSTRUCTION -BEGIN
00189
1
1
BENEFICIAL USE
00190
1
PROJECT COMPLETE
00/90
------------------
-------------------------------------------
TOTAL COST PRIOR APPROP.
c---------------
PROPOSED APPROPRIATIONS' -------------->
352 PROJECT COST -------
------------------
ESTIMATE APPROP. 1984-85
------------------------
--------
1985-86 4986-87 1987-88 1988—a9 1989-90
-------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
67
61
CONSTRUCTION
11160
1268
EQUIPMENT
ADMINISTRATION
29
29
OTHER
140
140
-------------------------
TOTAL COST
------------------------
1500 0 0
--------
-------- -------- -------- --------
0 0 0 1500 Q
TOTAL
FUNDING SOURCES FUNDING
---------------------------------
1980 HIGHWAY G.O. BONDS 1000
1994 STORM SEWER G.O. BONDS 500
TOTAL FUNDING 1500
PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
APPROP. 1984-85 1985-96 1986-97 1987-88 1988-89 1999-90
-------- -------- ------------------------ -------- --------
1000
SOO
-------- ---------------------------------------- --------
0 0 0 0 0 1500 0
l
I
PROJECT SHEETS
( $ X 1000 )
PROJECT NAME EAST ALLAPATTAN STREET IMPROVEMENTS -PHASE II --
PROJECT NO. 000129 !
NEIGHBORHOOD(S): 931, 635. 636 !
!
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
00/82
AWARD CONTRACT
00/89
CONSTRUCTION -BEGIN
00/99
BENEFICIAL USE
00/90
PROJECT COMPLETE
00/90
TOTAL COST
PROJECT COST
ESTIMATE
353-------------------------
--------
LAND ACQUISITION.
DESIGN/ARCHITECTURE
63
CONSTRUCTION
1260
EQUIPMENT
ADMINISTRATION
as
OTHER
140
--------
-------------------------
TOTAL COST
1500
TOTAL
FUNDING SOURCES FUNDING
------------------------- ----- -
1880 HIGHWAY G.O. BONDS 1000
1984 STORM SEWER G.O. BONDS Soo
------------------------- --------
TOTAL FUNDING 1500
PRIOR APPROP.
APPROP. 1994-95
---------------
----------------
0 0
PRIOR APPROP.
APPROP_-1904_95
-
-------- --------
0 0
----------------------------------------------------------
PROJECT DESCRIPTION !
This project consists at the rebuilding of selected !
streets in the eastern portion at Allapattah bordered !
by the Airport Expressway, S.R. 936, I-95, and !
NW 17th Avg. !
Improvements witt include asphaltic pavement, concrete t
sidewalk, concrete curbs and/or gutters, storm !
drainage and landscaping. !
--------------- PROPOSED APPROPRIATIONS -------------->
1985-86 Igoe-o7 1207-88 198e-99 1ge9-90
----------------------------------------
93
1260
29
140
------------------------ ----------------
Q 0 0 1500 0
----------------- PROPOSED FUNDING ------------------>
1985-96 1906-97 1997-se 1999-89 1989-90
---------------- -------- ------^
1000
Soo
g 0 g 1500 0
�111 1 1w. 11 111111111111r1 11 1111 1 1I'II V1' "1Ipl1 ^IAl il'l, Iti 1 P 1pl ppl"pm11'+1SCilloT I rc I",
PROJECT NAME BELLE MEADE STREET IMPROVEMENTS
PROJECT NO. 000122
NEIGHBORH00D(S): 191
ADDRESS : SEE PROJECT DESCRIPTION
PROGRAM : 004 TRANSPORTATION
CATEGORY 041 STREET IMPROVEMENTS
DEPARTMENT 031 PUBLIC WORKS
FIRST YEAR IN CAPITAL PROGRAM FY04
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/09
AWARD CONTRACT 00/99
CONSTRUCTION -BEGIN 00/89
BENEFICIAL USE 00/90
PROJECT COMPLETE 00190
PROJECT SHEETS
( i x 1000 )
I
PROJECT DESCRIPTION
!
!
I
I
This project consists of the
rekuttdtag
of selected {
I
atrasts in the esl►s Meads
area bordered
by the !
1
Little River, NE 61st 9t.,
Blscsyns any.
and the 1
1
F.E.C. Railroad.
{
I
Improvements will include
asphaltic pavement,
eoncrots I
I
sidewalk, concrete curbs and/or
gutters,
storm draina- I
I
ge and landscaping.
!
I
t
I
I
I
{
!
{
I
-------------------------------------------------------------
!
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
3 PROJECT COST ------ ESTIMATE APPROP. 1984-85 1995-86 1986-97 1987-88 Igoe-69 1909-90
------------------- ----------------------------------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 42 42
CONSTRUCTION 845 845
EQUIPMENT
ADMINISTRATION 20 20
OTHER 93 93
------------------------- -------- ---------------- -------- •---------------- -------- --------
TOTAL COST 1000 0 0 0 0 0 1000 0
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1984-85 1985-96 1906-87 1987-88 Igoe-89 19e9-SO
------------------------- ---------------- -------------------------------- -------- --------
1890 HIGHWAY G.O. BONDS •667 667
1984 STORM SEWER G.Q. BONDS 333 333
TOTAL FUNDING 1000 0 0 0 0 0 1000 O
PROJECT SHEETS
( i X 1000 )
PROJECT NAME : BE OYERTOWNlPARK WEST STREET
IMPROVEMENTS -PHASE V
-------------------
1 PROJECT DESCRIPTION 1
PROJECT NO. 00013a
251. 263
This project is a continuation dr street tmRrdvements
NEIGNBORHOOD(S):
1
1 in the BE Overtgvn/Park West areas. 1
ADDRESS SEE PROJECT DESCRIPTION
004 TRANSPORTATION
1
i tmpr9ve0186ts Witt include asphatttc pavement, concrete i
PROGRAM
CATEGORY 041 STREET IMPROVEMENTS
! sideWatk, Concrete turee and/er gvttara, etarm 1
DEPARTMENT 031 PUBLIC WORKS
1 drainage and tandscaping. i
FIRST YEAR IN CAPITAL PROGRAM FY94
1 1
1 1
FIRST YEAR OF APPROPRIATIONS
i i
r
1 r
PROJECT SCHEDULE : INITIAL REVISED
i f
i
COMMENCE DESIGN 00/99
1
1
AWARD CONTRACT 00/99
1 i
CONSTRUCTION -BEGIN 00t89
1 --------------------
BENEFICIAL USE 00I90
___-____
PROJECT COMPLETE 00/90
PROPOSED APPROPRIATIONS--------------�
TOTAL COST
PRIOR
APPROP.
<1905--'--- 90
1985-96 1966-97 1987-89 1988-H4 1 -
ESTIMATE
APPROP.
1984-85
_-- -- - _------- --------
PROJECT COST
--_-_-
3 ______ -___-
17
LAND ACQUISITION
17
338
DESIGNIARCHITECTURE
338
CONSTRUCTION
, 8
EOUIPMENT 9
37
ADMINISTRATION 37
----_--------
OTHER
0 0 400 0
---_-
400
0
TOTAL COST
PROPOSED FUNDING------------------i
TOTAL
PRIOR
APPROP.
c---------- 1299-90
FUNDING-
APPROP.
-ISa6-97-1987-88-1988-89--------
fUNOING SOURCES
FUNDING
-1994-95
-1985-66
--------------------^---- 300
1980 HIGHWAY G.O. BONDS 300
00
__ _ __ __ _
--------___ ,- - --0
1H84 STORM SEWER G.O. BONDS
_
-------^
--------
-____--- 400
400
TOTAL FUNDING
PROJECT NAME EDISON STREET IMPROVEMENTS -PHASE II
PROJECT NO. 000131
NEIGHBORHOOD(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
00190
CONSTRUCTION -BEGIN
00/90
BENEFICIAL USE
00/91
PROJECT COMPLETE
00/91
TOTAL COST
PROJECT COST
ESTIMATE
-------------------------
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
63
CONSTRUCTION
1268
EQUIPMENT
ADMINISTRATION
as
OTHER
140
-------------------------
TOTAL COST
--------
loco
TOTAL
FUNDING SOURCES
FUNDING
-------------------------
1980 HIGHWAY G.O. BONDS
--------
1000
1994 STORM SEWER G.O. BONDS
500
-------------------------
TOTAL FUNDING
--------
1500
J
PROJECT SHEETS
( $ X 1000 )
-------------------------------------------------------------
I
PROJECT DESCRIPTION ;
!
!
This project consists of
raouilding selected streets in I
I
the Edison Park area bordered
by NW 54 St., Nw 71 St., !
I
NW 2 Ave., and the F.E.C.
Railroad. I
I
Improvements will include
asphaltic pavement, concrete !
!
sidewalk, concrete curbs
and/or putters, storm I
1
drainage and landscaping.
[
!
!
!
!
!
!
!
!
!
!
I
-------------------------------------------------------------
!
PRIOR APPROP. t-------
APPROP_-1994_- 831985`86
-
------------------------
0 0 .0
PRIOR APPROP.
APPROP. 1994-85
-------- --------
----------------
0 0
----- PROPOSED APPROPRIATIONS -------------->
1986-97 1987-88 1996-99 1989-90
--------------------------------
63
1268
29
140
0 0 0 11500
t----------------- PROPOSED FUNDING ------------------>
1995-86 1986-87 1987-88 1988-89 1989-90
---------------- -------- -------- --------
loco
Sao
0 0 D O 1S00
I
0
1F11�,^mot q�� �A �'i 7P'�II �ill'II I'iw� 14'Ii p� II gI1,1 ■ �n
ris
9
PROJECT NAME EDGEWATER STREET IMPROVEMENTS -PHASE II
PROJECT NO. 000132
NEIGHBORNOOD(S): 242. 243. 295
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 00191
PROJECT COMPLETE 00/91
PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
357 EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
1660 HIGHWAY G.O. BONDS
1904 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
TOTAL COST PRIOR
ESTIMATE APPROP.
42
645
20
------f9----------------
1000 0 0
PROJECT SHEETS
( f x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
1 t
! This project consists of rsbuildtn0 Selected streets in !
t the Edgewater area bordered by ME 1S St.. ME 39 St.. !
! the F.E.C. Rattroad and Biscayne Bay. t
1 !
t Improvements will include asphaltic pavement. concrete 1
1 sidewalk• Concrete curbs and/or gutters, storm 1
1 drainage and landscaping. !
! 1
1 !
! t
t !
I 1
1 !
-------------------------------------------------------------
APPROP.
1961-6s
TOTAL PRIOR APPROP.
FUNDING APPROP. 1904-95
------------------------
667
333
1000 0 O
--------------- PROPOSED APPROPRIATIONS -------------->
1993-26 1926-97 1907-99 1S88-89 11999-90
------------------------ -------- --------
42
6'4 3
20
92
----------------------------------------
0 0 O 0 1000 {
<----------------- PROPOSED FUNDING ------------------),
1985-86 1996-87 1987-88 t998-89 t989-90
-------------------------------- --------
i6T
333
0 0 O 0 to00
~. SSm� `'» s- ^.$.a'oYrd'a:i—`m3.�...e,�...w_ ...•».. ............. .... _ ... _ .. ._ _.
PROJECT SHEETS
( S x 1000 )
PROJECT NAME : SEWELL PARK
STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. : 000133
1 PROJECT DESCRIPTION
!
NEIGHBORHO00(9): 692. 694
1
}
1 This project ebRaiste of
rebuilding selected streets in !
ADDRESS ; SEE PROJECT
DESCRIPTION
I the area bordered by NW 7
St., the Miami River, I
PROGRAM 004 TRANSPORTATION
I NW 17 Ave., and NW 27 AVG.
!
CATEGORY 041 STREET
IMPROVEMENTS
I
!
DEPARTMENT 031 PUBLIC
WORKS
I Improvements will include
asphaltic pavement, concrete !
I sidewalk, concrete curb&
and/or gutters, storm drainage !
FIRST YEAR IN CAPITAL PROGRAM FY85
! and landscaping.
I
FIRST YEAR OF APPROPRIATIONS
!
}
I
!
PROJECT SCHEDULE
!
I
I
!
INITIAL REVISED
I
I
COMMENCE DESIGN
00/90
!
i
AWARD CONTRACT
00/90
!
I
CONSTRUCTION -BEGIN
00/90
!
I
BENEFICIAL USE
00191
I
PROJECT COMPLETE
00/91
------------------------------------------------------------!
TOTAL COST PRIOR
APPROP.
t--------------- PROPOSED APPROPRIATIONS
-------------->
3. PROJECT COST
-------------------------
ESTIMATE APPROP
-------- --------
1984-85
--------
1205-06 1986-87 1907-88
---------------- --------
19ee-89 1989-90
-------- --------
LAND ACQUISITION
OESIGH/ARCHITECTURE
63
B3
CONSTRUCTION
1268
1269
EQUIPMENT
ADMINISTRATION
29
H9.
OTHER
-------------------------
140
140
TOTAL COST
-------- --------
1500 0
--------
0
---------------- --------
0 0
-------- --------
0 O 1500
TOTAL PRIOR
APPROP.
t----------------- PROPOSED
FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING APPROP,
1984-05
1985-96 1986-87 1907-99
1990-69 1999-90
1990 HIGHWAY G.O. BONDS
----------------
1000
--------
------------------------
-------- --------
1Q00
1204 STORM SEWER G.O. BONDS
-------------------------
Soo
S00'
TOTAL FUNDING
-------- --------
1500 0
--------
0
---------------- --------
0 0
-------- --------
0 D 1500
s
PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE V
PROJECT NO. 000134
NEIGHBORHOOD(SI: 123
ADORES$ : 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 20/90
CONSTRUCTION -BEGIN 00/90
BENEFICIAL USE 00191
PROJECT COMPLETE 00191
TOTAL COST
.3J9 PROJECT COST ---------
----------
ESTIMATE
--------
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
1294 STORM SEWER G.O. BONDS Soo
TOTAL FUNDING 1500
PROJECT SHEETS
( $ X 1000 )
PRIOR APPROP.
APPROP. 1204-95
-------- --------
-------0 --------
PRIOR APPROP.
APPROP. 1904-65
----------------
0 0
----------------------
! PROJECT DESCRIPTION
I
i This project is a continuation of street rebuilding in !
I the Manor Park area bordered by the Airport Expressway, !
! NW 54 St.. I-95 and the West City limits. 1
1 I
I Improvements will include asphaltic pavement, concrete !
i sidewalk. concrete curbs and/or putters, storm drathage !
I and landscaping. !
! I
1 !
1 I
1 1
! I
! I
i !
1 1.
-------------------------------------------------------------
<--------------- PROPOSED APPROPRIATIONS--------------y
198S-86 1996-67 1987-86 1988-89 ise9-90
---------------- ---------------- --------
69
1268
29
140
-------- -------- ---------------- --------
Q 0 0 O t500
c----------------- PROPOSED FUNDING------------------y
toss-86 toes-97 f997-88 t98e-89 1989-90
------------------------ ----------------
1000
500
-------- -------;------------------------
0 0 0 0 1500
PROJECT SHEETS
( S x 1000 )
PROJECT NAME : LATIN QUARTER STREET IMPROVEMENTS
-------------------------------------------------------------
PROJECT NO. : 941086
! PROJECT DESCRIPTION !
NEIGNBORHOQO(S): 777
! !
! This project consists of improving selected streets in I
ADDRESS SEE PROJECT
DESCRIPTION
! the Latin Quarter area bordered by SW Sth St., SW loth !
PROGRAM 004 TRANSPORTATION
! St., SW 12th Ave. and SW 17th Ave. The project has !
CATEGORY 041 STREET
IMPROVEMENTS
! been divided into S phases. Phases 1 and 2 have been !
DEPARTMENT 031 PUBLIC
WORKS
! completed. Phase 7 is under construction and !
! scheduled to be completed in September, 1986. at a cost 1
FIRST YEAR IN CAPITAL PROGRAM FY80
! of S764,000. !
FIRST YEAR OF APPROPRIATIONS
FY80
I Matrapotitan Dads County is to do Phase 4 (SW 17 Ave.).
I Improvements include asphaltic pavement, concrete side- !
! walk, decorative brick sidewalk, concrete curbs and/or !
PROJECT SCHEDULE
I gutters, storm drainage facitities, dec0rativ6 street !
INITIAL REVISED
I lighting and Landscaping. !
COMMENCE DESIGN
00/79
! !
AWARD CONTRACT
00/81
! !
CONSTRUCTION -BEGIN
00/81
I !
BENEFICIAL USE
00/02
I !
PROJECT COMPLETE
00/06
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST
ESTIMATE
1984-65
1985-66 1986-87 1987-08 1988-89 1989-90
V-------------------------
3co
--------
-APPROP�
--------
-------- -------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
199
189
CONSTRUCTION
1672
1672
EQUIPMENT
ADMINISTRATION
129
12S
OTHER
-------- -------- -------- --------
-------------------------
TOTAL COST
--------
2000
----=---
2000
--------
0
--------
0 0 0 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING------------------�
FUNDING SOURCES
FUNDING
APPROP.
1984-85
--------
1985-06 1996-87 1997-88 1988-89 1969-90
---------------- ----------------- --------
-------------------------
US COMMERCE EGA FUND
--------
2000
--------
2000
-------- -------- ----------------
------------------------
TOTAL FUNDING
--------
2000
--------
2000
--------
0
--------
0 0 0 0 0
u �
PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE III
PROJECT NO. 000135
NEIGHBORHOOD($): 963
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
TOTAL COST
361 PROJECT COST
-------------------------
ESTIMATE
--------
LAND ACQUISITION
DESIGN/ARCHITECTURE
42
CONSTRUCTION
945
EQUIPMENT
ADMINISTRATION
20
OTHER
93
-------------------------
TOTAL COST
--------
1000
TOTAL
FUNDING SOURCES FUNDING
---------------------------------
1980 HIGHWAY G.O. BONDS 750
1984 STORM SEWER G.O. BONDS 250
TOTAL FUNDING 1000
PROJECT SHEETS
( 5 x 1000 )
PRIOR APPROP.
APPROP. 1994-85
----------------
----------------
a 0
-------------------------------------------------------------
I PROJECT DESCRIPTION
I !
I This project is a continuation of street improvements f
I in the Central Business District. !
I Improvements will include asphaltic Pavement. concrete t
1 sidewalk, concrete curb and putter and storm drainage
1 modifications. f
1 t
f !
1 !
! I
! I
l
1
---------------------------------------------- --------------
--------------- PROPOSED APPROPRIATIONS -------------->
1985-96 1996-07 1987-00 t988-89 1989-90
------------------------ -------- --------
42
845
20
93
D D D a 1`0013
PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
APPROP. 1984-85 1905-86 1996-07 1997-08 t988-89 t989-90
--------------- -------- -------- ------------------------
7Sa
250
0 0 0 0 0 a 1`000
'Il''I'P Ipl�ill uip1711'PI�i'Plp iv � �'"�� III il'�P'slily,'1��Ii11111E�+If!�IRIlI'!p�#, s"�InE�AR^'
��� ��J'l �,r'�,L �� �"� � I Ia��S` � �"� �� s�Y�i'>�iy,316 v,�"f fivJ. tiGc:"•: h � � S _TRANSPORTATION
STREET LIGHTING
The street lighting functional category, one
of four categories in the Transportation program
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
City
which the City has responsibility.
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
allocation of funds. This project is included
for informational purposes only.
362
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 n
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 224 miles of streets.
Detailed information on the Citywide Street
Lighting project is included on the Capital
Project Description Sheet that follows Map 27.
��111!I'I'I in I Ili�9!
In p r $ _,.,,. �• p��'�i �� • p��, ni n� m i R u iq��...�ypn � � � � i f�, 6'P in. � Ili P!
� � � � � � III
S
4
a511
* t �i
t.
f'
S
Y
a-
r.
r
,
a`
a �
u•
s
� T
v
r
FFY OF FAM
TREET Ut3"NG
YSTEM
EXISTING HIGH PRESSURE
SODIUM VAPOR LIGHTING (HPSV)
MERCURY VAPOR LIGHTING
TO BE CONVERTED M HPSV
I rRl " "'?T11p�Ili I � i �9,'II�I�� i�j�'�d f,pa� i€ S, "�
� ��i I r1 ii i IimAJ �li�il' "'���'�
77"'T
..._.�.._._�......-�—.... �. "......�.. __.i,+�...._. _ ".__..�.. ,.. ......... ._....._._..�.........._...v....V.aYn�l�i+ifiK'� `a_'_a� __.._�.. ....�.�.`,�.e�aYs ='?V_ _a
E
PROJECT SHEETS
( Is X 1000 )
PROJECT NAME CITYWIDE STREET LIGHTING PROGRAM
-------------------------------------------------------------
PROJECT NO. 000142
1
PROJECT DESCRIPTION
f
NEIGHBORHOOD($): 900
1
!
1
The Citywide street lighting system Consists of
t
ADDRESS CITYWIDE
!
approximately 25.200 street lights plus various poles
I
PROGRAM 004
TRANSPORTATION
I
and cables. The City leases the lighting. system from
!
CATEGORY 042
STREET LIGHTING
I
the Florida Power and Light Company. Updrading, att
I
DEPARTMENT 091
PUBLIC WORKS
I
existing mercury vapor (MV) tights to high pressure
!•
I
sodium vapor (HPSV) tights is planned to be accom-
!
FIRST YEAR IN CAPITAL
PROGRAM FY79
I
plished over the next two years on 224 miles of streets
!
FIRST YEAR OF APPROPRIATIONS
I
The conversion Will result in a slight increase in -
!
I
overall tight output with a smelt reduction to our to-
t
i
turn electrical (kilowatt hour) consumption.
1
PROJECT SCHEDULE
1
NOTE: This project sheet is include for informationat
I
INITIAL REVISED
!
purposes only. The City Rays far energy costs annually
I
COMMENCE DESIGN
ONGOING
i
from the Opt. of Public Works Operating Budget and is
1
AWARD CONTRACT
ONGOING
I
thus not shown in the columns Italow. Estimated project
I
CONSTRUCTION -BEGIN
ONGOING
1
cost for FY 19084-95 is $5 millions.
t
BENEFICIAL USE
ONGOING
1
t
PROJECT COMPLETE
ONGOING
-------------------------------------------------------------
TOTAL COST
PRIOR APPROP.
<---------------
PROPOSED APPROPRIATIONS -------------->
364 PROJECT COST
---------------------
---- ESTIMATE
--------
APPROP. 1294-85
----------------
--------
1995-86 1966-07 1997-88 1988-99 1999-90
--------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------- --------
-------------------------
TOTAL COST
--------
0
----------------
0 0
--------
-------- --------
0 0 0 0 0
TOTAL
PRIOR APPROP.
<-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
-------------------------
FUNDING
--------
APPROP. 1984-95
----------------
--------
1995-86 1996-07 1907-09 Igoe-89 1969-90
-------- -------- -------- --------
-------------------------
TOTAL FUNDING
--------
0
----------------
0 0
--------
-------- -------- -------- --------
0 0 0 0 0
_. 7,7 '!I III n1�4R'IE9pi'�i !1194'lNwmw l'i n ?°p�i1Pl1!'i'PaF RgR� �T a
0
PARKING FACILITIES
The Parking Facilities functional category,
one of four categories in the Transportation
program, is presented in this section. it
includes capital improvements to
mi's parking
system. There are twenty parking
es
Projects in the 1984-1990 Capital Improvement
Program. Their total value is $56,230,000.
These projects account 11.5% of the six years
capital improvement program. A cost category and
funding sources summary for the Parking
Facilities category is included in Table 26.
Policies
365 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
Neighborhoo an- ev se , Y o
Hi am , December
1+
Ll
TRANSPORTATION
PARKING FACILITIES
1 1.50l6
20 PROJECTS
$ 5692309000
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 29.
a•,r'?'IRR�i�P�P��Iia�R'�'rs'Pp�i
i9 � i ipd.:.�dr��'�
��77 I ������`I
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-
1990. 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
Sheet, provided on an individual project basis,
366 for detailed project data. These sheets follow
Map 29.
Fundi n
The availability of funding required to
i implement the proposed Parking Facilities
projects is shown in the accompanying pie chart.
Of the total funding required, $241,151,000 or 43%
is available while 329075,000 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
.._.m
10
J
TABLE 11.P
198*-1990 CxpzvmL xmpnmvsMsmT PROGRAM
' Cowx AND pummxmG mar«Iu BY FwmCvuomxL CAvmsmwv
C $ w o0mm )
pwmsmmw : vRmmmPmwnAvumm
CArsamwv : P»nuxwa p*cxorxso
---------------------------------------------------------------~----------------------~---------------------------------------------
COmv
xqr«L oomr
Pmumm
APpwnP.
«----------------------
Pnopoymo mppwmPwzArxnmm
---------»
CArssonv
------------------------------------------------------------------------------------------------------------------------------------
Emxxwxra
APpRop.
1294-85
1295-86
vmmw-mv
vmmn-wm
immm-mm
1909-90
uAmo xcouxmxvsmw
wmm
w
mm
omm
mmn
m
'
w
m
momxsm/Anoosxmcrumo
*^mvv
m
wmm
xxm
wmm
m
m
w
CONmrnmcrzom
47.038
w
11,341
5.997
21,500
0.300
w
m
oQuuPMsmv
mwm
0
mmm
m
0
m
m
m
«DMnmxmrmAruum
1.000
m
mmw
too
450
ISO
m
m
oTmmn
5.850
w
mmn
vmm
2.800
`.wmo
----------
w
----------
m
----------
TOTAL Cmmxm
----------------------------------------------------------------------~-------------------------------------------------------------
---------- ----------
m6.230
m
----------
13,105
---------- ----------
7.575
mm.mwo
5,900
w
m
367 -----------------------------------------_--------------------_--------_---~-------------------------------------_------------------
momw»wn OF
xsvxu
PRIOR
*PpwmP.
v------------------------- wwopmmem
pumnxwo -------------,
pmwaxmw mowwCom
------------------------------------------------------------------------------------------------------------------------------------
Fwmoumm
APpwoP.
198*-85
vmmm-wm
vmme-wv
,mmx-wm
vmmm-my
*smm-mm
mppmrmEov pxnmums nsvewwmm
14.125
0
3,075
1,050
10.000
m
m
m
mppwT pwa nmvmwwE moNmm
10,030
m
10^030
a
w
m
m
m
wppmr eKG wow mOmmm-mwvoC
32.075
w
w
5.625
15.550
9.900
m
----------
0
----------
xmr«L pwwpw
---------------------------------------~------------~---------~---------------------------------------------------------------------
---------- --~-------
56.230
0
~----~----
13,105
----------
7.975
----------
25.550
----------
2.900
w
m
|
PIAHRINu rp
UAP 9R
31/ ;3
r1�!JI1�1
mmm
36
13144
" SYi
- r a ►- . art . .. n
,s o !� �► 39 1 ' Illy 's' i
�'�11111!' � 1 �_ ��i�n42j;�1
,ra,F l_.�' 5� '�•1� t --- 'r����' `♦►���•i�`�:.--r��,\��rii��s:�
rt,,�a�Y"i �►34� ,ili .�.. Y 13 r
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w
369
lk
2
4
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
CITY OF MIAMI OFFSTREET PARKING FACILITIES
No. of Spaces
Garage No. 1
Garage No. 2
Garage No. 4 (World Trade Center)
Garage No. 5 (Government Center)
Government Center Lot No. 2
Central Business District
Lot No. 9
Central Business District
Lot No. 10
Central Business District
Lot No. 19
Bayfront Park Lot No. 1
Bayfront Park Lot No. 7
Bayfront Park Lot No. 20
Bayfront Park Lot No. 21
Bayfront Park Lot No. 24
Expressway Lot # it
Expressway Lot # 12
Expressway Lot # 13
Expressway Lot # 14
Expressway Lot # 15
Expressway Lot # 16
Expressway Lot # 17
Expressway Lot # 32
Expressway Lot # 33
Expressway Lot # 34
515
1452
1450
1100
40
223
222
300
157
108
90
319
600
98
67
68
191
230
90
123
69
185
20
I
No. of Spaces
24
Expressway Lot
# 36
18
22
25
Expressway Lot
# 37
127
26
Expressway Lot
# 38
28
27
Expressway Lot
# 38B
73
28
Expressway Lot
# 39
62
29
Outlying Lot #
52
30
Outlying Lot #
3
166
31
Outlying Lot #
4
28
24
32
Outlying Lot #
4B
25
33
Outlying Lot #
5
95
34
Outlying Lot #
8
666
35
Outlying Lot #
18
92
36
Outlying Lot #
22
55
37
Outlying Lot #
23
182
38
Outlying Lot #
25
78
39
Outlying Lot #
25B
355
40
Outlying Lot #
26
94
41
Outlying Lot #
49
28
42
Outlying Lot #
51
33
43
Outlying Lot #
53
32
44
Outlying Lot #
54
490
45
Garage No. 2
PARKING FACILITIES
,• .:•�-rn
Y��1IFI11pi"d4R11��1'��l��'fd��,��F,RR�lryli�"ik�'��'r"yi
I I III
371
Y .eB.w.-h.. t......d
PROPOSED PARKING FACILITIES IMPROVEMENT 1984-1990
Parking
Facilities Improvements That
Parking Facilities Improvement
PScheduled or -
re Ongoing orScheduledo e
Total
Project Cost
roug _ Total
Project Cost
Initiated
During -
$ 2,300,000
11'
Coconut Grove Garage
6,075,000
1.
Offstreet Parking
Administrative Offices
(344144)
12.
Coconut Grove Lot 4
200,000
2.
Jose Marti Park Parking Lot
300,000
(344156)
(344145)
13.
Little Havana Lot 1
250,000
3.
Government Center Garage
30,000
(344157)
Improvements
14.
Little Havana Lot 2
250,000
(344146)
(344158)
4.
Municipal Lot 10 Improvements
30,000
15.
Allapattah Road
300,000
(344147)
Project Phase I
5.
Design Plaza Lot
95,000
(344159)
(344148)
16.
Allapattah Road
50,000
6.
Coconut Grove Lot 1
100,00 0
Project Phase II
344160)
(
(344149)
100,000
17.
Civic Center Garage
15,000,000
7.
Coconut Grove Lot 2
(344155)
(344150)
50,000
18.
Municipal Lot
10,000,000
8.
Coconut Grove Lot 3
No. 10 Garage
(344151)
(344163)
9.
Bayside Garage
10,000,000
19.
Design Plaza Garage
5,000,000,
(344152)
(344161)
10.
Jackson Memorial Parking Lot
100,000
(344153)
Projects That Are Not Mapes
--� Garage - Overtown rare West Ga�age 6,0uU,000
(344162) $ 4
I�'Y
u 1� 1 �1� P' � It'll, II n, 111111,1-11It-71A dillill��������R����Il�I�fj������l
n.l�tll� i ill li^�ll' �i�
PROJECT NAME OFFSTREET PARKING ADMINISTRATIVE OFFICES
PROJECT NO. 344144
NEIGHBORHOOD(S): 963
ADDRESS 190 HE 3RD STREET
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREE'T PARKING -
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY85'
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
11/83 04/84
07/84
09/84
11/05
11/85
PROJECT SHEETS
( i X 1000 )
-------------------------------------------------------------
1 PROJECT DESCRIPTION !
! This project involves construction of a Zi.000 sq ft
! rep/scsn►ent of ■xisting adminiatratiV& offices. Two !
1 stories will be built an top of Municipal Garage No. 3
1 with cross bracing of garage to support addition and !
! hydraulic elevator& will be replaced with electric. !
! 1
1 !
1 !
-------------------------------------------------------------
PROJECT COST
TOTAL COST PRIOR
APPROP.
c--------------- PROPOSED APPROPRIATIONS -------------->
372 -
------- -----------------
ESTIMATE
--------
APPROP.
--------
1994-95
1995-86
toss—s7 1987-88
i
t968-69 989-90 .
LAND ACQUISITION
--------
--------
----------------
----------------
OESIGN/ARCHITECTURE
100
100
CONSTRUCTION
2000
2000
EQUIPMENT
too
goo
ADMINISTRATION
OTHER
i
---------------
TOTAL COST
--------
-------0
--------
-------- -------o
--------
-------o-------0
i
FUNDING SOURCES----------
TOTAL
FUNDING
PRIOR
APPROP.
c----------------- PROPOSED FUNDING
------------------>
---------------
--------
APPROP.
1904-85
1995-86
1986-87 1987-88
Igoe-09 1989-90
OFFSTREET PARKING REVENUES
------------
2300
--------
--------
E300
----------------
--------
-------- --------
TOTAL FUNDING
-------
-
--------
--------
-------- -------0
-------Q
-------- -------o
.
.
I
I
I
I
r
°jPOd
� ��
PN�"I' l�r to"r'II l li1"1°I �I pl
• 1.. q
,'.
I @r
�a.�.�ytvanaR.e%e a�c<tCq,caRam—vz�x-'tT'-'*'rpLbv'trn+�+-"'Gs'n'.'�at�+-�+.+..�
..^.,.o-+,e�nw.r�Mwrwn'•N.wrw..�..,w.+N w....swxsr•z�._w.u.o-.
a
PROJECT NAME : JOSE MARTI PARK PARKING LOT
PROJECT NO. : 344145
NEIGHBORH000(S): 775
ADDRESS UNDER I-951SW 6 G 0 ST
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT ; E01 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY95
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 07/84
AWARD CONTRACT 09/84
CONSTRUCTION -BEGIN 10/84
BENEFICIAL USE 01/85
PROJECT COMPLETE 01/05
PROJECT SHEETS
( 5 x 1000 )
-------------------------------------------------------------
! PROJECT DESCRIPTION !
1 1
1 This project involves construction or a new municipal !
1 parking lot under 1-93 ExpresswOY between SW 6 and oth t
1 Ste. i
F Improvements inClUds parking, drainage, landscaping, t
! lighting and motor equipment. t
1 !
i f
1 1
1 t
! t'
t !
t t
i t
1 f
-------------------------------------------------------------
3�3 PROJECT COST
TOTAL COST
ESTIMATE
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
------___
--------
APPROP.
1904-95
1995-96 1996-97
1987-88
Igoe -as
1989-90
LAND ACQUISITION
--------
--------
------- -------- --------
--------
--------
DESIGN/ARCHITECTURE
15
15
CONSTRUCTION
895
E95
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
-------
-
--�------
0
--------
900
-------- ----------------
0 0
0
--------
0
--------
0
FUNDING SOURCES
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING
------------------>
FUNDING
APPROP.
1994-85
/985-86 1986-97
1987-99
1989-o9
1911
OFFBTREET PARKING REVENUES
------------
--------
--------
--------
------------------------
--------
--------
TOTAL FUNDING
--------
-------0
--------
---------------o -------
--------
0
0
--------
0'
111111ill Jill I' 1111111111sii1'l�� I I R ft! SII , lglf!A'��'AidIA'?!9R'�"
n + - -
t :vatEki:•k4 t1-it,?"
y s3 pill
PROJECT SHEETS
( $ x loco )
PROJECT NAME GOVERNMENT CENTER GARAGE IMPROVEMENTS
----------------------- -------------------------- t
PROJECT N0. 344146
! PROJECT DESCRIPTION
!
NEIGHBORHOOO(S): 263
!
! This project involves improvements to existing !
ADDRESS 260 NW 2N0 STREET
! facility by adding an entrance at south and of garage
PROGRAM 004 TRANSPORTATION
! an NW 1st St. !
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
I
! Additional improvements include purchase of equipment !
! and installation of parking gate equipment, cashier
FIRST YEAR IN CAPITAL PROGRAM FY84
t booths, roll up grill and ancillary computer card !
I
FIRST YEAR OF APPROPRIATIONS FY95
I reader equipment.
!
!
! I
PROJECT SCHEDULE
! I
INITIAL REVISED
I
COMMENCE DESIGN 06/84
!
!
AWARD CONTRACT 08/94
!
!
CONSTRUCTION -BEGIN 09/84
I
BENEFICIAL USE 10/84
I
PROJECT COMPLETE 10/84
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
4--------------- PROPOSED APPROPRIATIONS -------------->
PROJECT COST ESTIMATE
APPROP
1984-85
1985-06 1996-87 1987-88 1990-99 1999-90
374 --------
--------
--------
----------------------------------------
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 1
1
CONSTRUCTION 29
29
EQUIPMENT
ADMINISTRATION
OTHER
------- -------0 -----0
-------30
-----------------------
TOTAL COST
--------
--------
--------
0 Q o
TOTAL
PRIOR
APPROP.
c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING
APPROP.
--------
1984-85
--------
1985-06 1906-97 1907-80 i988-89 1999-90
-------- -------- -
---------------------------------
•OFFST PKG REVENUE BONDS 30
30
-------- -------- -------- ---
------------------------- --------
TOTAL FUNDING 30
--------
0
--------
30
--------
0 0 0 0 0
y
J
p� �?rst Vly�pgq{"•41gka: i^^— 1w-1❑11 i M u u p P1u i �n u, �qo ,ip q II I'll I�p �i P q��lal!T.,R��7U•.LT, �I'1l IP`p1RIIlAtI?14!A r� aw».
1 �i" i I 'll"Q' ,.b�,� � ii'�%�r� I . �. �. "�li�, •, 1��5�i1' 7:,y�.' u
PROJECT SHEETS
( S x 1000 )
PROJECT NAME : MUNICIPAL LOT 10 IMPROVEMENTS
PROJECT NO. : 344147
HEIGHBORHOOD(S): 263
ADDRESS NW STH ST t NW 1ST AVE
PROGRAM : 004 TRANSPORTATION
CATEGORY 044' PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY04
FIRST YEAR OF APPROPRIATIONS FYBS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/94
AWARD CONTRACT 11/94
CONSTRUCTION -BEGIN 12/84
BENEFICIAL USE 01/95
PROJECT COMPLETE 01/85
----------------------------------------------------------
PROJECT DESCRIPTION !
This project involves curbing.1 pevtng and Landscaping !
stteretions to existing municipal parking tot !
necessitstod by construction of DOWntoWn Component of !
Metil l (Peopta-Mover) System. f
' I
1
!
f
!
37� PROJECT
TOTAL COST
ESTIMATE
PRIOR
APPROP.
APPROP.
1984-85
t--------------- PROPOSED APPROPRIATIONS -------------->
iS65-86
-COST- ----
--------
--------
1586-97 1907-88
1988-99
1989-90
LANDACQUISITION----.
--------
--------
----------------
--------
--------
OESIGN/ARCHITECTURE
1
1
CONSTRUCTION
29
29
EQUIPMENT
ADMINISTRATION
OTHER
---------------
TOTAL COST
--------
--------
--------
-------0
----------------
0
--------
a
--------
0
FUNDING SOURCES
TOTAL
FUNDING
PRIOR
APPROP.
APPROP.
1994-05
t----------------- PROPOSED FUNDING
1995-GS 1296-97
------------------>
--------
1987-08
Igoe -as
1969-90
OFFSTREET PARKING REVENUES
"-------------------------
--------
--------
30
--------
------------------------
--------
TOTAL FUNDING
--------
30
--------
0
--------
30
--------
0
----------------
0 0
--------
0
--------
0
��u��ulr��l'h�'llul I'� I"'I'G ��ili Mi � �°i ��I��qI" III°�IPiIIM1�1$l�RillflFT'tlll4�'��!°�f9fl��iT+' � ,
PROJECT NAME : DESIGN PLAZA LOT
PROJECT NO. : 944148
NEIGH80RHOOD(S): 115
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 FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10184
AWARD CONTRACT 1E/84
CONSTRUCTION -BEGIN 01/85
BENEFICIAL USE 09/85
PROJECT COMPLETE 04/85
76 PROJECT COST
-------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
OFFSTREET PARKING REVENUES
----•--------------------
TOTAL FUNDING
a..
PROJECT SHEETS
( f X loco )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
! This project involves construction of a new municipal
! parking tot at Federal Highway and Biscayne Blvd. under !
! the 1-195 Expressway at NE 78th St. }
I I
1 Improvements include paving, drainage. and Landscaping. !
! !
i !
t
t !
I i
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-95 1985-86 1986 -97 1987-08 Isoe-as 1989-90
---------------- ------------------------ ---------------- --------
5 S
90 90
- -------------- -------- -------- -------- -------- --------
95 0 95 0 0 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1904-95 1985-86 1966-87 t987-88 /988-89 1989-90
-------- ---------------- -------- -------- -------- -------- --------
95 95
---------------- -------- ------------------------ -------- --------
95 0 95 0 0 0 0 D
-J J
PROJECT NAME COCONUT GROVE LOl 1
PROJECT NO. 344149
NEIGHBORH000(S): 703
ADDRESS KENNEDY PARK
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 901 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/94
AWARD CONTRACT 10/84
CONSTRUCTION —BEGIN 11/84
BENEFICIAL USE 01/85
PROJECT COMPLETE 08/65
PROJECT SHEETS
( t x 1000 )
-------------------------------------------------------------
I PROJECT DESCRIPTION !
I !
I This project involves new improvements to Kennedy Park !
! Off —Street Parking facilities to be constructed in two !
I sections that will be Heavily landscaped.
I !
! Improvements include drainage, paving, landscaping, and !
I installation of meter equipment. !
! !
! i
1 !
! r
i. .
! !
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. <--------------- PROPOSED APPROPRIATIONS --------------),
377 PROJECT COST ESTIMATE APPROP. 1984-83 1985-96 1996-97 1987-88 1988-89 1989-90
--- ----------- ----------- -------- ---------------- ------ ------------ —
LAND ACQUISITION
DESIGN/ARCHITECTURE 9 9
CONSTRUCTION 95 95
EQUIPMENT
AOMINISTRATlON
OTHER
------------------------- -------- -------- -------- -------- o --------- ------- ------
TOTAL COST 100 0 100 0 0 0 Q
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------I
FUNDING SOURCES FUNDING APPROP. 1984-95 loss-86 1966-97 1997-68 1996-69 1909-90
------------------------- -------- ------------------------------------------------ —
OFFSTREET PARKING REVENUES 100 100
-------
------------ -------------------------------�
TOTAL FUNDING100 010000 -------0 ------0,
����RI�I"�'I'�+16'�"'�%'i^^ - .� � � i i � n� . � i i I i v �i giin��u ir�n��i!.�ea!�in•nrn r,oTe=. n�
PROJECT NAME COCONUT GROVE LOT 2
PROJECT NO. 344150
NEIGHBORHOOD(S): 393
ADDRESS GRAND AVE 6 DOUGLAS ROAD
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 901 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS FY95
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 08/84
AWARD CONTRACT 10/84
CONSTRUCTION -BEGIN 11/84
BENEFICIAL USE 12/84
PROJECT COMPLETE 12/84
78 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 !
1 This project tnvatVes construction of a new municipal !
! perking tot to service economic development of the !
1 general area. Construction wilt 8s a typical surface !
1 lot sud'inctude paving, drainage. Landscaping and !
! installation of metsr egwtpment. !
t !
1 !
! !
1 1
' 1 1
1 i
1 !
! !
1 �
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. c--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1984-85 1985-86 1986-87 1287-98 1988-89' 1989-90
-----------------------------------'----- ---------------- --------
IIS 2S
S 5
70 70
IGO 0 100 O O 0 0 0
TOTAL PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP. 1984-95 1965-86 i986-97 1987-88 1909-99 1999-90
---------------- ------------------------ ---------------- --------
100 100
-------- -------- ---------------- ------------------------ --------
100 0 100 0 0 0 0 0
""•",�r;��nr'll'�I ipll�y i�l �I��o�l ""III' unl i� � I i � ��I�� ����P��ii�l�j��A�+ ���iP4�iP�@fR�'iH>^
PROJECT
SHEETS
( f X 1000
)
PROJECT NAME : COCONUT GROVE LOT 3
PROJECT NO. : 344151
1 PROJECT DESCRIPTION !
NEIGHBORHOOD('S): 399
1
!,
ADDRESS SW 27TM AVE i S DIXIE
1 This protect involves construction of s new municipal !
PROGRAM : 004 TRANSPORTATION
1 surface parking lot In Coconut Grove. !
CATEGORY : 044 PARKING FACILITIES
1 !
1 Improvements include paving. drainage, landscaping. !
DEPARTMENT : 901 OFFSTREET PARKING
I lighting and Installation of meter equipment. 1
FIRST YEAR IN CAPITAL PROGRAM FY94
! 1
1
FIRST YEAR OF APPROPRIATIONS FY85
i
i !
1 !
PROJECT SCHEDULE
1 1
1
INITIAL REVISED
1
COMMENCE DESIGN 07/94
1
AWARD CONTRACT 06/64
!
CONSTRUCTION -BEGIN 09/94
1
BENEFICIAL USE 10/84
I
1
PROJECT COMPLETE 11/84
!
-------------------------------------------------------------
TOTAL COST PRIOR
PROJECT COST
APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
379 -__--___ ESTIMATE APPROP.
-------- --------
1994-85
1985-96 Igoe-67 1987-80 1966-69 toss -so
LAND ACQUISITION-
--------
-------- -------- -------- -------- --------
DESIGp/ARCHITECTURE g
9
CONSTRUCTION 49
48
EQUIPMENT
ADMINISTRATION
OTHER
--------------- -------------o
TOTAL COSTso
so------
-------o------- --- - ----------------
G --, -- D 0 O
TOTAL PRIOR
FUNDING SOURCES
APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING APPROP.
-------------------------
1984-65
loss-96 1996-07 1987-88 Igoe -as 1999-90
----------------------
OFFSTREET PARKING REVENUES SO
-------------------------
so
----------------------------------------
------------------------
TOTAL FUNDING s0 0
so
-------- -------- -------- -------- --------
0 0 0 0 0
igi91111ll'!"III plil'IP riu pi. I r'
�S7`�#y.'rcF't7WX�..,r �h b,{.�i\
!1' i"e
y .
;{1�
�• Y'°i4ft7 �
4
• ••
"i+•-
f,•.it :'t * 1q" �.
..u.—_ie `�rL._.cr_.
c...«.__..._..._._ _.ar_..._
_ _ >_...�.... _ .. .. oo.- .......
F�,7,
_ . .. .v. • ...+_:.a-,teY-....+�:ih..a,iss�Lri,a.Z+
1
.y„f
PROJECT
SHEETS
( f x 1000
)
p EC NAME BAYS D GARAGE
-------------------------------------------------------------
PROJECT NO. 344152
! PROJECT
DESCRIPTION
!
NEIGHBORHOOD(S): 263
1
!
! This project
invaives construction of a new mutts—levet
ADDRESS MIAMARINA
1 parking
garage to service the 8syside Specialty Center
!
PROGRAM 004
TRANSPORTATION
1 Oevstopment
Located in the Miamorine area adjacent to
!
CATEGORY 044
PARKING FACILITIES
i Bayfront
Park. The garage witt be constructed of pre—
!
DEPARTMENT 201
OFFSTREET PARKING
1 stressed
concrete or post —tension concrete and witl
! require
elevators, parking gate equipment, cashiers
FIRST YEAR IN CAPITAL
PROGRAM FY84
1 booths,
an emergency generator and other necessary
!
FIRST YEAR OF APPROPRIATIONS FY85
-
1 related
equipment.
!
1
I
PROJECT SCHEDULE
!
t
INITIAL REVISED
!
F
COMMENCE DESIGN
09/04
1
!
AWARD CONTRACT
03185
1
!
CONSTRUCTION —BEGIN
05/85
1
!
BENEFICIAL USE
08/96
1
t
PROJECT COMPLETE
09/96
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP.
t---------------
PROPOSED APPROPRIATIONS -------------->
380 PROJECT COST
-------------------------
ESTIMATE APPROP.
----------------
1984-05
--------
1995-06
--------
1996-87 1987-88 Tsoe-89 1se9—so
-------- -------- -------- --------
LAND ACQUISITION
DESIGN/ARCHITECTURE
300
300
CONSTRUCTION
8600
9600
EOUIPMENT
ADMINISTRATION
200
200
OTHER
Soo
Soo
-------------------------
TOTAL COST
-------- --------
10040 0
--------
10000
--------
0
-------- ---------------- --------
0 0 0 0
TOTAL PRIOR
APPROP.
t-----------------
PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING APPROP.
1994-05
1905-86
1906-67 1987-89 Igoe —as toes —go
-------- --------
------------------------- -------- -------^
OFFST PKG REVENUE BONDS 10000
--------
10000
--------
-------- --------
TOTAL FUNDING
10000 0
10000
0
0 0 0 D
I
I
PROJECT NAME JACKSON MEMORIAL PARKING LOT
PROJECT No. 344153
NEIGHBORHOOD(S): 636
ADDRESS NW LOTH AVE i NW 4TH ST
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 201 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY94
FIRST YEAR OF APPROPRIATIONS FY65
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 11184
AWARD CONTRACT 02/85
CONSTRUCTION -BEGIN 04/85
BENEFICIAL USE 07/95
PROJECT COMPLETE 07/85
PROJECT SHEETS
( E X 1000 )
-------------------------------------------------------------
t PROJECT DESCRIPTION
!
I This project involves
construction of a new municipat !
I surface parking lot
to service the Jackson Mamortat t
I area. Located under
tits 936 Expressway, this tri- t
I angular shaped site
does not involve any unusuaL !
I alaments that would
add signi/i'Cantly to Cost. !
I
I
I Improvements inctuds
paving, drainage. Landscaping, t
I Lighting and parking
motor equipment. t
I
t
i
I
I
t
!
t,
t
F
!
I
I
-------------------------------------------------------------
t
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS --------------)
381 PROJECT COST ---- ESTIMATE APPROP. 1994-65 loss-96 1986-97 1987-80 less-89 1999-90
-------------------------------------------------------------------------------------
LAND ACQUISITION
DESIGN/ARCHITECTURE 5 9
CONSTRUCTION 95 95
EQUIPMENT
ADMINISTRATION
OTHER
--- -- -------------- -----------------------------------------------------------------
TDTAL-..--- CO-ST 100 0 100 0 O O 0 O
TOTAL PRIOR APPROP. c----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES FUNDING APPROP. 1904-65 1985-86 1986-87 1987-89 tses-89 1969-90
----------------------------------------------------------------- ---------------- --------
OFFSTREET PARKING REVENUES 100 100
------------------------------------------------- ------------------------ -------- --------
TOTAL FUNDING 100 0 100 0 0 0 0 0
s:r:ti'11 ll"1111TIM�llr'Rt���I�P�Io�gllplll�'�iFI,IUI1I!
PROJECT NAME COCONUT GROVE GARAGE
PROJECT NO. 344154
NEIGHRORNOOO(S): ass
ADDRESS 3500 MAIN HIGHWAY
PROGRAM 004 TRANSPORTATION
CATEGORY go, FACILITIES
DEPARTMENT OFFSTREETPARKING
PROGRAMFIRST VFAR IN CAPITAL FYD4
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE INITIAL REVISED
40184
COMMENCE DESIGN 12tB4
AWARD CONTRACT 02/85
CONSTRUCTION-OEGIN 10fe6
BENEFICIAL USE 11/96
PROJECT COMPLETE
PROJECT COST
LAND ACQUISITION
OESIGH/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
OFFSTPKG REV BONDS -ANTIC
-
TOTAL FUNDING
PROJECT SHEETS
( D X 1000 )
PR
TOTAL C08T PRIOR
ESTIMATE APPRO__APOP.
-1PO4_95
^
gas
5000
ISO
70----
-----------
0
6075 0
______ ____ -
! PROJECT DESCRIPTION r !
! i
! This Pr0)ect tavat"s construction of a new muflvaiw rI
! parking Dir,On as part of a mutts -use pubtas& wilt be !
i )arkiint venture development. The proposed air
9and
!
! constructed an flout nD parking tots Ca ChraraD0 iif It !
! rear of the Coconut Grove Playbause. Thor e D post
tension
} be Constructed of Ore-sirtsse0 COnCrRtarK ing DateaLlof
t concrete an enclttittarT4camputrrvcardsraediaD a utpment !
! e0ulpment. 1
! rad crsht.ers booths. !
i }
1 !
! !
I !
1 ---_
1 __
------------ "_____...
PROPOSED APPROPRIATIONS --------------1,
i----- ------ t907-88 1988-89 1969-90
19e5-96 1986-97--------
224
saoo
150
700--------
6075
_ ---- --}
__ PROPOSED FUNDING 1968-as 1999-90
TOTAL PRIOR APPROP. 11995--- 1996-97 1997-89--------
1984-85-------------
-------- APPROP. _ _-______--------
---
6075 ---_Q
6075 "_----' 0
-------- __----'o
6075
0
PROJECT SHEETS
( S K 1000 )
PROJECT NAME COCONUT GROVE LOT 4
1 PROJECT DESCRIPTION !
PROJECT NO. 944156
1
This prolact lnaetras construction of a now municipal 1
NETGNBOAHO00(S): 394
I
prr ll tat to he tocateo to close proximity !
ADOOR-SS DINNER KEY AREA
! .surface
1 to Oinnrr KsY/psaco co ParK. f
PROGRAM 004 TRANSPORTATION
044 PARKING FACILITIES
! }
1 improvamrnts inctuoe paving. arainags, tlSnting,
f
CATEGORY
DEPARTMENT 201 OFFSTREET PARKING
} tonoacsptng and meter equlpmrnt. 1
1 !
FIRST YEAR IN CAPITAL PROGRAM FY94
} 1
FIRST YEAR OF APPROPRIATIONS
1 f
I 1
} f
PROJECT SCNEDULE INITIAL REVISED
1 ,
1 }
COMMENCE DESIGN 04/BS
} f
AWARD CONTRACT 09/95
} !
GONSTRUCTION-BEGIN 09/95
i -----------------------
BENEFICIAL USE 01/B6
_ _^^_-..-------------
----------------- -
PROJECT COMPLETE 01/96
- PROPOSED APPROPRIATIONS -------------->
TOTAL COST
PRIOR
APPROP.
<^��--^-'"•-- 1S8 -go
/985-89 1966-97
ESTIMATE
APPROP.
1984-95
^t99T_99 _1599_99
__-___--
--------
3$n3 PROJECT COST --__^_20
--------
LAND ACQUISITION-_^--
20
DESIGN/ARCHITECTURE 190
ISO
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
-------0---'----o
__^^^200
--------
0
________
TOTAL COST
- PROP0198 FUND2NG _--^--------------�
TOTAL
PRIOR
APPROP.
__ _
<---^^�-"'
FUNDING
-1SB6-9T---------1999-----------
FUNDING SOURCES
__----___----
-APPROP_
-1984_95
-1995_96
200
OFF8TAEET PARKING REVENUES___
--------
_______0
-------0 __-----0
-----000 --^^^--- 0
200
TOTAL FUNDING
PROJECT NAME
LITTLE HAVANA LOT 1
PROJECT NO.
344157
NEIGHBORHOOD(S):
493
ADDRESS
: SW 0TH ST L SW 14TH AVE
TRANSPORTATION
PROGRAM
: 004
: 044 PARKING FACILITIES
CATEGORY
801 OFFSTREET PARKING
DEPARTMENT
YEAR IN
CAPITAL FY84
PROGRAMFIRST
FIRST YEAR OF
APPROPRIATIONS
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
384 PROJECT C09T-------------
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES —
OFFSTREET—PARKING ^REVENUES
TOTAL FUNDING
INITIAL REVISED
06/85
09/85
11/05
11/B6
08/96
PROJECT SHEETS
( • X 1000 )
------------------------------------------------------------
I PROJECT DESCRIPTION : I
I
I This project Involves construction 12
Li a new municipal
1 6 rtace parking lot to service the L no ttt*
HWitt !
I Commercial area. The prapasee parktng loav+not oe {
1 cenetructed oa vacant l8ightingnd 'aeaddletter equipment. !
I drainage. lendscaptng. !
1 !
! I
! I
{ 1
I t
1 {
I {
1 {
1------------------------------------------------•------------
PROPOSED APPROPRIATIONS 1989-90
APPROP. �------- --- 1907-08 1989-69
TOTAL COST PRIOR 1985-06 Igoe-97--------
1904-05 "—'--'
A ----- --------
ESTIMATE ^_______ ____---- ---''"—
-------- ------ so
13
so
13 167
197
--- --------------- --- —O -------0 ------ — ---0
50
E50 0
_____ --- -->
PROPOSED FUNDING 19e8-89 1989-90
TOTAL PRIOR APPROP. ------ 1986-97 1907-80—___—__-
1984-85 198s-86--------
APPROP. '—"•-----
FUNDING --''----
__
250
_ ----- 0
--'----- P50
850
1
rni i'�I III- I ��inj� 9dA� I� �'' I jll R
9''I'' �I 'i �I���,i'��i!� i� 1� 11I
.�#Ya.t� ,S �,''q�q i`t�M.• T RF'J __...,...��. `...s...,._._uri.a,..... ...._. .J ... .__ ._... __ _ _ _ _ ... ._ ..«..._..__ .�..._.r. u.-r.......,.�...
PROJECT NAME LITTLE HAVANA LOT 2
PROJECT NO. 544158
NEIGHBORHO00(S): 777
ADDRESS SW 7 ST. 16TH i 17TH AYES
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT 901 OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY84
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 05/05
AWARD CONTRACT 02/85
CONSTRUCTION -BEGIN 11/95
BENEFICIAL USE 02/96
PROJECT COMPLETE 02/96
385 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
PROJECT SHEETS
( $ x 1000 )
1
PROJECT DESCRIPTION
1
1
!
!
This project involves
construction of a now municipal !
I
surface parking lot to
service the Little Havana t
1
commorcist area. The
proposed parking: tat will ao !
1
constructed on vacant
Land and includes paving. I
1
drainage, Landscaping,
lighting. and motor equipment. I
!
I
1 !
i I
! 1
} 1
t i
I I
1 I
! 1
-----------------------------------------------------------•-
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATEAPPROP`-1994-- 851905-- 961986-- 871997-- 091988-- 9919a9-90
-
SO SD
19 13
187 187
---------------- -------------------------------- ----------------
ag0 0 0 Ego 0 0 0 0
TOTAL
PRIOR APPROP. t----------------- PROPOSED FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP. 1994-85 1985-86 1986-87 1907-89
--------
1988-69 19a9-90
-------- --------
-------------------------
OFFSTREET PARKING REVENUES
--------
250
-------- ---------------- --------
250
-------- --------
-------------------------
TOTAL FUNDING
--------
250
-------- -------- -------- -------- --------
0 0 ago 0 a
00
R�Ilill *'Ii � �' �ryg�1^�'ll
oi. i0
PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE I
PROJECT NO. 344159
NEIGNBORHOOD(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 01/96
CONSTRUCTION -BEGIN 04/06
BENEFICIAL USE 07/96
PROJECT COMPLETE 00/06
PROJECT SHEETS
( f x 1000 )
! PROJECT DESCRIPTION !
{ !
! This project fnvolves installation of new concrete !
{ curbs. putters. and parking motors in the areas !
! tram NW 20 St. to NW 23 St. between t2 Ave. and NW t
1 27 Ave. 1
I !
f !
1 t
1 !
! f
1 !
! 1
1 1
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
c--------------- PROPOSED
APPROPRIATIONS -------------->
PROJECT COST
38 6 - -------------
ESTIMATE
APPROP.
-
1904`85
-
1985_86
-
1986_- 87
-
1907_09
1988_B9
-
199%-90
-
LAND ACQUISITION
DESIGN/ARCHITECTURE
b
5
CONSTRUCTION
295
295
EQUIPMENT
ADMINISTRATION
OTHER
----------------------- --
TOTAL COST
----- L— —
300
-- — — — — --
0
---- — -- —
0
— -- -- -- —
300
— — — --- — — —
D
— — — — — — —
0
-- — — — — — —
0
--------
0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED
FUNDING
------------------>
FUNDING SOURCES
FUNDING
APPROP.
1984-83
1905-06
1286-07
1987-68
Igoe-89
1999-90
-------------------------
• OFFSTREET PARKING REVENUES
--------
300
--------
--------
--------
300
-------- --------
--------
--------
------------
TOTAL FUNDING
--------
-------0
--------
--------
-------0 •-------0
-------0
-------0
al
.
>I
IItl9tRl�ai4ig�p��lil9+11�1#!"'"i*.9r?�r*.�es.,nai rn.in..... i ..
10,
PROJECT NAME ALLAPATTAH ROAD PROJECT -PHASE II
PROJECT NO. : 544160
NEIGH80RHODO(S): 695
ADDRESS NW 27 AVE 6 NW 12 ST
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 01/06
CONSTRUCTION -BEGIN O5/96
BENEFICIAL USE 07/86
PROJECT COMPLETE 08/86
387 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
-------------------------
OFFSTREET PARKING REVENUES
-------------------------
TOTAL FUNDING
PROJECT SHEETS
( 0 X 1000 )
I PROJECT DESCRIPTION t
1 i
I This project Involves installation of now concrete !
I Curbs, gutters an0 parking motors In tbs area of !
I the Santa Clare Transit Station. 1
1 }
I !
! 1
1 I
1 I
! I
I I
1 I
i 1
! !
! I
-------------------------------------------------------------
TOTAL COST PRIOR APPROP. t--------------- PROPOSED APPROPRIATIONS -------------->
ESTIMATE APPROP. 1994-85 1985-86 1996-97 1987-88 Igoe-99 Igoe -so
-------- -------- -------- -------- -------- -------- ----------------
E p
49 48
-------- ------------------------ ---- ------- -------- --------
SO 0 0 50 0 0 0 0
TOTAL PRIOR APPROP. t----------------- PROPOSED FUNDING ------------------),
FUNDING APPROP. 1994-95 1985-96 Igoe-87 1987-98 Igoe-89 tses-90
---------------- ------------------------ ------------------------
EO SO
----------------------------------------------------------------
so 0 o so 0 0 0 0
mull I I � � � � �p�i��i i ��������,i��i�� u�ii i *•� �.
PROJECT NAME CIVIC CENTER GARAGE
PROJECT NO. : 344155
NEIGHBORHOOD(S): 635
ADDRESS SEE PROJECT DESCRIPTION
PROGRAM 004 TRANSPORTATION
CATEGORY 044 PARKING FACILITIES
DEPARTMENT got OFFSTREET PARKING
FIRST YEAR IN CAPITAL PROGRAM FY94
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE
COMMENCE DESIGN
AWARD CONTRACT
CONSTRUCTION —BEGIN
BENEFICIAL USE
PROJECT COMPLETE
388 PROJECT COST
LAND ACQUISITION
DESIGN/ARCHITECTURE
CONSTRUCTION
EOUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
OFFST—PKG REV BONDS —ANTIC
-------------------------
TOTAL FUNDING
INITIAL REVISED
12/85
07/86
09/96
05/86
06/98
TOTAL COST
ESTIMATE
Soo
12400
ago
1950
—15000
TOTAL
FUNDING
15000
15000
PROJECT SHEETS
( 5 x 1000 )
----------------------------------------
t PROJECT DESCRIPTION !
1 !
! This project involves Construction of a new mutti—Level !
1 parking garage to service Civic Center facilities. It !
! will be located in the immediate vicinity of the Metro 1
1 Justice Building. The proposed garage will be !
! constructed of pro —stressed or post —tension concrete 1
1 and will require elevators, parking gets equipment, 1
! cashiers booths, an emergency generator and other !
! necessary rotated equipment. !
1 !
i t
! !
1 1
-------------------------------------------------------------
PRIOR APPROP. (--------------- PROPOSED APPROPRIATIONS -------------->
APPROP. 1204-85 1905-96 1996-87 1907-08 1988-99 t989-90
---------------- ------------------------ -------- --------
Soo
6000 6400
50 100 too
1o00 850
-------------------------------- ------------------------
0 0 550 7100 7350 0 0
PRIOR APPROP. <----------------- PROPOSED FUNDING ------------------>
APPROP. 1984-85 1985-86 1286-87 1287-08 t9a8-99 1969-90
-------- ---------------- -------- -------- -------- --------
Soo 7100 7350
-------- ------------------------------------------------
0 0 S50 7100 7350 0 0
iA1i .F�Z�{I�i�Pp�!'��i'll�lne p;io�„h!iiirmI1VOi ,.tRu^r7-sr
:art.
io
PROJECT SHEETS
( S X 1000 )
PROJECT NAME OVERTOWN PARK WEST GARAGE
-------------------------------------------------------------
PROJECT NO. 944162
! PROJECT DESCRIPTION
!
HEIGHBORHOOD(S): 951
1
!
1 This project invotvas construction of a new multi-trvet
t
ADDRESS SEE
PROJECT DESCRIPTION
1 concrete parking structure in the Overtown area. To
1
PROGRAM D04
TRANSPORTATION
! date. the specific Oita tocation has not DOOR dstrrmt-
!
CATEGORY : 044
PARKING FACILITIES
! nod. Construction of the proposed garage wilt be of a
t
•
DEPARTMENT 201
OFFSTREET PARKING
! prestressed or post-tonston concrete and wilt lnctude
!
! an stevater, parking gate equipment. and an emergency
!
FIRST YEAR IN CAPITAL
PROGRAM FV84
1 generator.
!
FIRST YEAR OF APPROPRIATIONS
!
!
!
1
1
!
PROJECT SCHEDULE
1
+
INITIAL REVISED
!
1
COMMENCE DESIGN
10/86
!
!
AWARD CONTRACT
01/97
!
CONSTRUCTION -BEGIN
04/97
1
!
BENEFICIAL USE
Ostso
1
!
PROJECT COMPLETE
09/e9
-------------------------------------------------------------
I
TOTAL COST
PRIOR APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
38 9
PROJECT COST
---------
ESTIMATE
-----
APPROP 1S84-65
----------------
1965-86 /s86-87 .1207-88 Igoe-49-1292- 90
---------------- -
LAND ACQUISITION
100
DESIGN/ARCHITECTURE
too
goo
CONSTRUCTION
4900
4900
EQUIPMENT
ADMINISTRATION
100
100
OTHER
700
700
-------- --------
-------------------------
TOTAL COST
--------
GOOD
----------------
0 0
---------------------=--
0 GOOD 0 0 0
TOTAL
PRIOR APPROP.
<----------------- PROPOSED FUNDING ------------------>
FUNDING SOURCES
FUNDING
APPROP. 1994-85
1995-86 1996-97 1987-98 tses-es tses-so
-------- -------- ----------------
-------------------------
OFFST PKG REV BONDS -ANTIC
--------
6000
----------------
--------
8000
-------- -------- --------
-------------------------
TOTAL FUNDING
--------
6000
----------------
0 0
----------------
0 GOOD 0 0 0'
^s—'C—' -^--- '"" oil 1'� �I IA"1I AI �I I. �n i,i io ii n•, ie� ��� 1 r7 t
�� 1`
PROJECT SHEETS
( S x 1000 )
PROJECT NAME : MUNICIPAL LOT NO. 10 GARAGE
PROJECT NO. : 344163
! PROJECT DESCRIPTION
1
1
NEIGHBORHOOD(S): 263
1
1
!
1 This project invotves construction Of a new multi-tevat
1
let 1
ADDRESS NW 1ST AVE. NW 4 6 5 STS.
i parking garage to reptace existing Muntclpat Parking
!
1
PROGRAM 004 TRANSPORTATION
1 Lot No. 10.
1
1
CATEGORY 044 PARKING FACILITIES
! Construction of the proposed garage Witt be of pre-
!
Id !
DEPARTMENT 201 OFFSTREET PARKING
1 stressed or post -tension concrete and Witt require
!
to 1
1 etsvotors, parking gate equipment. an emergency gene-
1
1 !
FIRST YEAR IN CAPITAL PROGRAM FY84
1 rator and cashier booths, and related equipment.
I
isr !
FIRST YEAR OF APPROPRIATIONS
!
}
1
PROJECT SCHEDULE
}
1
!
INITIAL REVISED
f
t
COMMENCE DESIGN
f
f
1
AWARD CONTRACT TOO
1
1
!
CONSTRUCTION -BEGIN
1
!
!
BENEFICIAL USE
1PROJECT
1
!
COMPLETE
-------------------------------------------------------
------
TOTAL COST
PRIOR
APPROP.
<--------------- PROPOSED APPROPRIATIONS -------------->
>
390 PROJECT COST ESTIMATE
---------------------------------
APPROP.
--------
1984-65
--------
1985-86 1966-67 1987-88 1988-89 1909-90
----------------------------------------
O
-
LAND ACQUISITION
DESIGN/ARCHITECTURE 300
300
CONSTRUCTION 8600
9600
EQUIPMENT
ADMINISTRATION ROO
20o
OTHER 900
900
'
---------------------------------
TOTAL COST 10000
--------
0
--------
0
---------------- -------- -------- --------
0 10000 0 0 0
TOTAL
PRIOR
APPROP.
t----------------- PROPOSED FUNDING ------------------>
>
FUNDING SOURCES FUNDING
APPROP.
1984-05
1985-96 1986-87 IS87-98 1988-89 1989-90
0'
'
---------------------------------
OFFSTREET PARKING REVENUES 10000
--------
--------
-------- ---------------- ----------------
f0000
-
---------------------------------
TOTAL FUNDING 10000
--------
0
--------
0
------------------------ ----------------
0 10000 0 0 O
0
Raw uu . ii P " . a
- �� '� r+' , . yam, .��,�„t"� sr ,w �' +�'_.1't1"'
11
T' i% 5 tr
`F , I �"• - 4 'F" C ti t a�' :Jr
+•Las:�..... ,..i YI-+::,.4.�:>+
•M.:,•
� � •. Y�< E 1��
",WlJn!lr
- _. .. .. ... _s�lw3c
PROJECT SHEETS
( S x 1000
)
e
PROJECT NAME DESIGN PLAZA GARAGE
-------------------------------------------------------------
! PROJECT DESCRIPTION
!
PROJECT NO. 344161
!
!
NEIGHBORHOOD(S): 115
! This project tnvetvss construction of a new mutef-level
!
ADDRESS : SEE PROJECT DESCRIPTION
! parking garage to service the Design Plaza area. it
HE 30th and 30th Sts. end NE
t
1
PROGRAM 004 TRANSPORTATION
! trill be located between
! 1st and 2nd Avon. Sits land acquisition costs may add
!
CATEGORY : 044 PARKING FACILITIES
! significantly to cost. The garage wilt be constructed
!
DEPARTMENT : 201 OFFSTREET PARKING
! of pro -stressed concrete or post -tension concrete and
!
FIRST YEAR IN CAPITAL PROGRAM FY94
! will require elevators, parking gate equipment, cashier
generator and other necessary
!
!
FIRST YEAR OF APPROPRIATIONS
! booths, an amergenry
! related equipment.
!
1
!
PROJECT SCHEDULE
!
i
!
1
INITIAL REVISED
!
COMMENCE DESIGN 09/86
!
!
!
AWARD CONTRACT 03/87
!
CONSTRUCTION -BEGIN 07/87
!
BENEFICIAL USE 11/88
!
PROJECT COMPLETE 12/88
-------------------------------------------------------------
TOTAL COST PRIOR
APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
1908-89 1989-SG
PROJECT COST ESTIMATE APPROP
1904-85
1985-86 19BS-87 1987-80
-------- --------
391 -------------
--------
--
-------- -------------
-------------------------
LAND ACQUISITION 100
100
1 oo
DESIGN/ARCHITECTURE 100
2000 1900
CONSTRUCTION 3900
EQUIPMENT
5o 50
ADMINISTRATION 100
900 Sao
OTHER g00
----2450 ----2550-------- -------0
TOTAL COST 5000 0
--------
2450 550 0
TOTAL PRIOR
APPROP.
<----------------- PROPOSED FUNDING ------------------>
1'988-as f904-90
FUNDING SOURCES FUNDING APPROP.
1994-95
--------
1985-96 1986-97 1967-88
---------------- ------
--------------------------------- --------
OFFST PKG REV BONOS-ANTIC 5000
2450 25 50
-------- -------- -------- ------
_ __________------------- ----------------
TOTAL FUNDING 5000 0
--------
0
--------
0 2450 2550 0
;qi ; .. rm"Iltlill�lilil,I ,, pllJ, w�m�!q9' it ilk lf�, °� ,
"`
� II .,� i � �l � l I ����: �� � Ir i'•�'�� � �I l �' F
' Ili i�r �� I" ICI II;" �� �yypgyl II .� r s t a "�� -� � •:"ya' r .;p� ,� - ':�: � � n,%F, ,,Y;,.„
r,�xie � 3���i Xi YL-�"'^�SkGNt 33��a4��,.• ..' 3 .� � .�.. ....._��. �_ .� .. _.. . .. _ _ ._ ._ .. �4w1 d v�y� r
AiR
S
TRAHSPORTATIOpR
TRANSIT SYSTEM
The Transit System functional category, one of
four categories in the Transportation program, 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 section include commitments made by
the City to support major public transportation
projects. One project worth $2,5670000 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 Com rehensive
NeighborhoodPlan-Revse y o
am , ece er, 1982)
ISO
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 systeer,
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 also shown on Map 30. The OCR will
facilitate the movement of pedestrians from
transit stations to their destinations. The City
of Miami is committed to assist in the finance of
the DCM. The single transit project in the I984-
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 DCR. This
sheet follows Map 30.
W:�
.
,/. r
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
RRIDS AVAILABLE
# 2,567,000
100%
TABLE 11.Q
1984-1990 CAPITAL IMPROVEMENT PROGRAM
COST. AND FUNDING DETAIL 9Y FUNCTIONAL CATEGORY
( f x 1000
PROGRAM : TRANSPORTATION CATEGORY : TRANSIT SYSTEMS
------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
t----------------------
PROPOSED APPROPRIATIONS
--------->
CATEGORY
-----------------------------------•-------------------------------------------------------------------------------------------------
ESTIMATE
APPROP.
1984-95
1965-96
1986-07
1987-88
t968-89
1989-90
LAND ACQUISITION
0
0
0
0
0
0
0
0
DESIGN/ARCHITECTURE
0
0
0
0
O
0
0
O
CONSTRUCTION
9.516
9.516
0
0
0
0
0
0
EQUIPMENT
0
0
0
0
0
0
0
0
ADMINISTRATION
51
51
0
0
0
0
0
0
OTHER
0
0
0
0
0
0
0
0
TOTAL COSTS
-------------------------------------------------------------------------------------------------------------------------
--------------------
9.567
9.567
----------
0
----------
0
----------
0
----------
0
----------
O
----------
0
------------------------------------------------------------------------------------------------------------------------------------
SUMMARY OF
TOTAL
PRIOR
APPROP.
t------------------------- PROPOSED
FUNDING ------------->
394 FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
1984-85
1S85-86
1886-67
t987-68
t988-89
f989-90
FY91 FPLL FRANCHISE REVENUES
9.537
9,537
0
0
0
0
0
0
US COT UMTA FUND
90
30
0
0
0
O
0
a-
TOTAL FUNDS
-------------------------------------------------------------------------------------------------------------------------------------
---------- ----------
9.567
9.567
----------
0
----------
0
----------
O
----------
0
----------
0
----------
0
�riii 4�iI I
°+'!ji,F,illllppiq,lii ^ii�il��'I'�1pIII�`°�1���P,,
,t .. P
Y OF MIAMI
RID, TRANSIT SYSTEM
METRORAIL
DOWNTOWN COMPONENT
OF METRORAIL
I
Z: 7. 0--` -7-
"Will,
Transit System Projects That
Are ongoing or c e a o Be
n aeDuring -
1. Downtown Component of
Metrorail (People Mover)
(343228)
396
PROPOSED TRANSIT SYSTEM PROJECTS 1984-1990
Total Project Cost
$ 2,567,000
$ Z;56T,UQ6
TRANSIT SYSTEMS
�., EI
I , I l �� �I '��l l i �'IP 'l �� q�il �.1���,� �h' ��� �I�l�l"�� ► �� ;l� lei l,i� �1 ��I � Il l � lz� lr, li � I� I'� I �.7p
, ..: .an f PF1plgil' �7 A I
it II p Hill wl� Il
^iPl� lll;l P! III 11 ilAt i9 r�TR�IIIF}'�PIII�*+�
PROJECT SHEETS
( f x 1000
)
.
PROJECT NAME : DOWNTOWN
COMPONENT OF METRORAIL
(PEOPLE
-MOVER)
-------------------------------------------------------------
PROJECT N0. 313228
}
PROJECT DESCRIPTION !
NEIGHBORHOOD($): 263
t
!
I
As part of the rapid transit system, a paaple mover t
ADDRESS : SEE
PROJECT DESCRIPTION
I
system is under construction for downtown Miami to !
PROGRAM : 004
TRANSPORTATION
1
facilitate the movement of pedestrians from transit I
CATEGORY : 043
TRANSIT SYSTEMS
1
stations to their destination end vice versa. 1
DEPARTMENT : 038
PLANNING
!
The City has made a commitment to Metro -Dade County I
t
to finance a percentage of the total project cost as I
FIRST TEAR IN CAPITAL
PROGRAM FY78
!
reflected below, in support of the rapid transit sys- I
FIRST YEAR OF APPROPRIATIONS
FY81
t
tem and the revitalization of the Centrat Business t
I
District. !
t
1
PROJECT SCHEDULE
!
!
INITIAL REVISED
I
I
COMMENCE DESIGN
00/79
1
t
AWARD CONTRACT
I
CONSTRUCTION -BEGIN
00/83
!
BENEFICIAL USE
12/85
!
I
PROJECT COMPLETE
12/65
-------------------------------------------------------------
TOTAL COST
PRIOR
APPROP.
t--------------- PROPOSED APPROPRIATIONS -------------->
17 PROJECT COST
ESTIMATE
APPROP.
1984-85
i98S-86 1986-87 1987-00 1988-as tses-so
-------- -------- -------- --------
-------------------------
LAND ACQUISITION
--------
--------
--------
--------
OESIGN/ARCHITECTURE
CONSTRUCTION
2516
2516
EQUIPMENT
ADMINISTRATION
51
51
OTHER
-------- --------
-------------------------
TOTAL COST
--------
2567
--------
2567
--------
0'
--------
-------- --------
0 0 0 0 D
FUNDING SOURCES
------------------------1
FY81 FPLL FRANCHISE REVENUES
US GOT UMTA FUND
---------------------
TOTAL FUNDING
----- PROPOSED FUNDING ------------------>
1986-87 1907-88 1988-89 1989-90
-------------------------------
--------------------------------
D D o D
p., i fl�i ,w�,, pT i� II � +kFr �'til ��i�j R�111 III i q � • ��!yri�m�nq I i �q���ilzMP � +we ��`�.r'�'..� F"�a��,+�?�:r'.��..��°`
DNA!
►\'J ■ m►
:j.l#
.ff
:191 ®1:10161,
3911
5
11
«p►
L
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 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 B
- Planning District C
- Planning District D
- Planning District E
- Planning District F
- Planning District G
- Citywide
- Site Undetermined
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 data by its 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 III by functional
category.
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.
J
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 informationaluse only.
Community Development Target Areas are located in
Planning Districts A, 8, C, D, and F. These five
district sections additionally include a list of
capital projects by the target area, and funding
schedules for the six -year program.
400
in addition to the projects some epro jects by
particular Planning District, projects,
thei r nature, i.e. C ion but
ati ons impact
cannot be assigned a locpro3ectstare presented in
the entire MY These
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
in
1984_1990 Capital improvement planning rogram s0ist ict.
the pie chart, Figure �• Y
Also shown is the percentage of funds required to
implement capital projects for proposed Citywide
programs and those that do not have a determined
site.
" I llgIi i'i^fig 11'1111111111, 1711
- M-F,
"'Pl4f
lMl
i � , 7, ", 'z
a I * I.- F " - ,
401
It..E.
CITY OF MIAMI
PLANNNG DISTRICTS
MAP31
ime, rest
ft.
i .10
i
I
jil
402
ftmea
'.b
qP 1 S fiR s
� �.5S 1 h: -. ` •s r� F tl � 9 G�bd� 4 ��
I
'i t'F ;�l ��
- _ .cw.___ .... _._
�. _ _ _.__. .-
w
t
d
CITY OF MIAMI
:
-
t
LEGEND
�b
MAP 32
r
CODE
NEIGHBORHOOD
wrnf+
Ill
LITTLE RIVER
izi
-•
q
112
I. LE HAITI
BHENA VISTA HEST
"Ili
•
l+
RIEUA VISTA EAST
.:
193
Ill,
121
BR[RTWDD
LIBERTY SOIIARE
'TWITS'121
�J
122
KIN; HE16HIS
MANOR PARK
1
102
191
AIIE 1EADE
:. 123
113
/
jv{
s
192
19i
MORNINGiSID/RAYPOINI
OnRIH PICNIC ISLANDS
24t
'mNmD
s
m
241
'UltEVARD
•
241
ETIGFRAIER
rw s,.
-
251
OVERHNNI
uu .urns
c,w.
2S2
SPRING GARDENS
26S
CENTRAL DOWNTOWN
�1
w3 .
t.632
W
264
11MIS PARK
=4
191
BRICKELt HEST
z
192
1RICKELL NORTH
29;
11AMI AVERIIF
-
294
RICKELI. SOUTH
_
w
a
295
111111StANDS
2%
'ISON, ISLAND
d01 •
d
4 `
636
1
rug o '�`�s
rJ
291
IRT 4F rlMl
391
:7ST GRIVF
•��
- -
d)
591
DOIKiLAS PARK
S9'1
SAVER BLUFI
211E
Pli
NINSIH 6RDYE
m
394
EAST GROVE
14Tt
' I
-
3115
396
t11U1H GROVE
1ROVF PICNIC ISLAIM
tl
471
BEST [flints 6R
47;
4SI MIMI HIGH
y
t�_• :
!
_�
411
M�
:,RUIN EAST LIIIIE HAVMA
AlIBtIRNMtE
r
_
•
.178:
c, ��
i 97
di
CORAL FAIL
s
i w ;
:
1
j.!
•�
•
AS
SIHNAM1nN1
Z
C p
t '
7
499
ROADS
591
REST FLA MI
5%1
FAIRLAWN
}
1,:
S9S
594
KIhIOCII PARK
IE.IEUNE G FIBERS
1
}
651
SMIA CLAPJI
632
CUNSHICK
653
MELROSE
bill
CHRIIS PAPK
1
j
635
CIVIC CENTER
,•
!.j
.
':
�'?:
wear...,.
636
JACkSm
•.
.:� +
�� �F:
N1
691
tIDR1H GMPELAIID 11E10"
-
692
NORTH SEWELL PARK
•t
693
PORRI KING HIGH
srr io
•�
•�t•'t•
S"
SOUTH SEWELL PARK
+'t+
id
695
SOUTH 6RAPELAND HEIGHTS
°�,
`
ti
• '- i'
ill
7n
EAST CITRUS GROVE
NMNGE BOA:
t :• `
ill
77o
HENDERSON PARK
NORTH AN MENIFY
396
75
776
SOUTH ADA MERPIIT
RIVERSIDE
•oucuw, we
777
L411N OIIAPIER
778
EAST MIMI "[TO
AT
VIRAIRI# KFY
I i t; I'l
LW
41
114
EIJ
n 7.1
-,t�
I
NXII v
v
5
404
r
�n
t
CITYWIDE 13
SITE UNDETERMINED>
DISTRICT G >1 %
DISTRICT F 9.8%
DISTRICT E 10.41y
DISTRICT D
r%o&%-re.&-' q 8.3%
DISTRICT B 39%
uis l r lu l V 761 %
1984 -1990 CAPITAL IMPROVEMENT PROGRAM
ALLOCATION OF FUNDS BY PLANNING DISTRICT
FIGURE 7
1I11. 1-11I1Ir! I I"I"II I'' fI Igiwlr I'll I 'I 1� l �7-7"�IIaR���°���'
4
V
S
PLANNING DISTRICT A
Summary
Planning District A comprises the northern
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 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
05 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
Brenthood 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 ModelCity
target area ongoing capital projects 1'nc7ude the
development of the Edison Plaza Shopping Center,
and the construction of Airport Seven Office
Building. Other proposed capital projects
include street and park improvements as well as
storm sewers improvements.
Functional category summaries, detailed
project listings and funding schedules by
Neighborhoods and Target Areas are presented in
the following tables.
s
L
PLANNING DISTRICT A
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 34
406
W
3
N.W. 71 ST. 2-
K.W. bZ ST. YLK
N.W. 54 ST
AIRPORT EXPRESSWAY
s
4MA TUTTLE CSWY
i
.14
LEGEND,
E-3 COMMUNITY DEVELOPMENT
TARGET AREA
CODE NEIGHBORHOOD
ill
LITTLE BIWA
Il2
LITTLE HAITI
113
1" VISTA WEST
Uq
WA VISTA EAST
115
NENTIIOOD
121
LIBERTY SINIAAE
w
KING HEI6NTS
123
HAMOR PARK
191
BELLE !FADE
192
MMIN6SIBE/BAYPBINT
193
1" PICNIC ISLN116
PLANNING DISTRICT A
1994-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARYSDK MAJOR PROGRAM AND FUNCTIONAL CATEGORY
"`--"""'-'�'� ----------------------`-`-`-_-----`--
PROGRAM
FUNCTIONAL CATEGORY
------------------------------------'
' -_-----PRIOR
TOTAI
FUNDING
PRIOR --
APPROP
APPROP
1984-95
--------""'
1995-06
PROPOSED FUNDING --------------
-1986_87-_-1%97-8B
---4988_99---
1989_90-
MUNICIPAL USE
POl2CE
1,191
0
1.181
0
0
0
------ -
0
-'-" "
0
------
PROGRAM TOTAL
1.191
0
1.191
0
0
p
p
O
PUBLIC USE
COMMUNITY REOEVLPMNT
2.668
--_-__---
1.261
--"" ----
1.407
-``----
0
-``----
0
-------
0
_______
0
_______
0
_______
PROGRAM TOTAL
2.669
1.261
1,407
0
0
p
p
O
CULTURE AND RECREATION
PARKS AND PARK FACLT
MARINAS
7•5900
80
------ --
O
D
-------
1,964
-
`-___-p
1,392
0
__"__"_
4.2599
------ -
Q
`------
Q
-------
PROGRAM TOTAL
--``-----
7.640
166
0
/,884
1.392
4,259
0
O
TRANSPORTATION
STREET IMPROVEMENTS
PARKING FACILITIES
- -
5.095
3.23
-17,650 0
2, 4s5
-_2.556
1,450
2,450
-------
2,550
-------
25�
0
----
_-300
a
PROGRAM TOTAL
22,745
3,237
1.450
5.950
4,050
2.500
3,000
SEWER SYSTEMS
STORM SEWERS
6,350
---------
360
---------
840
-`---`-
p
___-_
-
"_"'"'_-p
1,O50
_______
366
_______
3,734
_______
PROGRAM TOTAL
6,350
360
840
p
p
1.050
366
3,734
DISTRICT TOTAL
40,554
^--
___M4_963
__S_996
--3_334
-
------
--9_359
2
--_066
6 734
--_
4
NEIGHBORHOOD
-----------------
III L11TLE RIVER
112 LITTLE HAITI
113 BUENA VISTA WEST
408
III BUENA VISTA EAST
115 BRENTWOOD
III LIBERTY SQUARE
E
PLANNING
DISTRICT A
1284-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS
BY NEIGHBORHOODS
GEORAPNIC
COVERAGE
_______________
------------------___^_"_
PROJECT
NUMBER . PROJECT TITLE FUNDING
------------- '"--------------
_"___
__ TOTAL
_-___------
_----- __"------
PRIOR
APPROP 1904-OS
_------------
APPROP------------
1995-B6
---------- -------- __---------
PROPOSED FUNDING ------------
1906----------t0-------B9--t404_--
SINGLE
MULTI
SINGLE
MULTI
MULTI
MULTI
SINGLE
MULTI
SINGLE
341097 LITTLE RIVER STREET
322027 COMMERCIAL DISTRICT
70 ATHALIE RANGE PARK R
131 EDISON STREET IMPROV
196 FAIRWAY STORM SEWERS
331038 LEMON CITY PARK IMP"
341095 EDISON STREET IMPROV
SS DAY CARE CENTER SLOG
192 BUENA VISTA STREET 1
341100 BUENA VISTA STREET 1
122 BUENA VISTA STREET I
322027 COMMERCIAL DISTRICT
341099 DESIGN PLAZA STREET
341108 BUENA VISTA STREET 2
344149 DESIGN PLAZA LOT
344/61 DESIGN PLAZA GARAGE
leg BUENA VISTA STREET 1
341020 DESIGN PLAZA STREET
341t09 BUENA YIStA STREET I
126 MODEL CITY STREET IM
196 NORTHWEST STORM $EWE
187 LIBERTY STORM SEWERS
1.500
Si
1,750
1,500
400
175
2,463
i0a
1.500
1,500
1.500
$1
Soo
1.500
95
$,000
1.500
t00'
1.500
1,500
400
8S0
1.500
'
t1
0
a
0
4S
5o
0
0
0
0
61
600
a
0
0
0
600
0
0
a
a
a
0
p.
0
a
0
2.413
q
I
So
q
0
0
SO
95
p
b
0
5o
Q
0
0
a
0
75B
a
Q
130
a
200
q
1,450
p
a
a
1,450
0
0
Q
0
1,450
a
0
0
a
a
990
a
p
a
a
400
o
0
o
0
0
0
a
2.450
o
a
a
p
0
0
q
p
a
a
400
0
p
a
t.soa
0
t.sap
q
0
0
0
2,950
1.500
0
o
0
4Q0
950
p
Q
0
o
0
0
0
a
a
a
a
0
O
Q
0
Q
a
0
/
t.50a
0
a
b
0
a
t.soo
a
0
0
0,
o
0
b
0
0
a
0
0
Q'
b
0
Q
0
b
PLANNING DISTRICT A
1494-80 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FORPLANNING DISTRICTS BY NEIGNOORNOOOS
S
.________________________________
NEIGN80AN000
_____`___!__^___________________________________
GEORAPHIC
COVERAGE
TOTAL
PROJECT
NUMBER PROJECT TITLE fUNOING
PRIOR
APPAOP-_;___,_f986_87
APPROP----------
198485
198586
__ PROPOSED FUNDING ------______
1988-89
__1987�88____-------•`______
1989-
_______________________________________________
--------------------------
121
lee
1E3
409
124
191
192
'...
LIBERTY SQUARE MULTI
KING HEIGHTS SINGLE
MULTI
MANOR PARK SINGLE
MULTI
SITE UNDETERMINED .SINGLE
BELLE MEADE SINGLE
•
MULTI
MORNINGSIOEJBAYPOINT SINGLE
MULTI
322028 EDISON PLAZA SHOPPIN
53 AFRICAN SQUARE PARK
322028 EDISON PLAZA SHOPPIN
73 CNAALES NADLEY PARK
it9 MANOR STREET IMPROVE
$34 MANOR STREET IMPROVE
322031 AIRPORT SEVEN OFFICE
341090 MANOR STREET IMPROVE
352178 MANOR STORM SEWERS
65 DAY CARE CENTER BLDG
312007 MODEL CITY POLICE SU
117 NORTH BATCREST STREE
129 BELLE MEADE STREET I
210 BELLE MEADE STORM SE
116 MORNINGSIOE STREET I
76 MORNINGSIDE PARK IMP
904 HE 55 STREET STORM S
116 MOANING92DE STREET I
334084 MARINE BOATRAMP IMPR
1,200
Sao
4,200
E.155
1,500
1.500
1.407
1,087
1,E00
Soo
1.191
1.000
1.000
4,000
1.000
2,400
100
1,000
80
1,200
O
1.200
0
0
0
0
1.087
360
0
p
0
0
0
0
0
0
0
6o
0
p
0
p
0
0
1,407
0
840
0
1,191
0
0
0
0
O
0
0
O
0
00
S0
253
p
0
0
0
0
200
0
0
0
0
0
43
0
p
0
0
0
0
0
1,500
0
O
0
0
400
0
1 000
0
0
1.000
p
0
1,000
O
0
0
1,902
0
p
D
p
q
0
0
0
q
p
0
2,357
0
0
0
p
0
0
O
0
0
0
0
0
p
0
t 000
E66
0
0
100
p
p
O
0
0
0
1.500
0.
O
q
0
0
O
0
3,734
0.
O
O
O
0
t�
PLANNING DISTRICT A
1264-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
S
19
--------------'--'- -----------------------'--------------__TOTAL----"'•-______,___
TARGET AREA
PROJECT
PROJECT TITLE
TOTAL
FUNDING
PRIOR
APPROP
994-95 APPROP
f981=85
- - - - -
/485-86
' PROPOSED FUNDING �- -
1986-57 1987-88 1988---
_ _ -- _ -----_-�
- - - _
'SSS-90
_ -
410
-------------------'-----------------------------
EDISON-LITTLE RIVER
65
iD
122
131
198
322027
331038
341087
34/095
341020
341109
34414E
344161
DAY CARE CENTER BLOC REPL
ATNALIE RANGE PARK RENABI
BUENA VISTA STREET IMPROV
EDISON STREET IMPROVEMENT
FAIRWAY STORM SEWERS
COMMERCIAL DISTRICT SIGMA
LEMON CITY PARK IMPROVEME
LITTLE RIVER STREET IMPRO
EOISON STREET IMPROVEMENT
DESIGN PLAZA STREET IMPRO
BUENA VISTA STREET IMPROV
DESIGN PLAZA LOT
DESIGN PLAZA GARAGE
TOTALS
600
1,750
1,500
1.500
400
$I
17'1
1,500
E,463
600
1,500
85
6,000
17,144
a
0
D
a
0
H
t5
1.500
SO
600
0
0
0
8.256
d
0
D
0
0
0
a
0
2,413
a
SO
85
p
2,559
200
759
p
0
0
0
t30
0
D
0
1,450
0
0
8,539
♦00
992
0
0
0
a
0
a
0
a
0
2,450
2,642
0
O
0
40d
0
O
0
O
a
a
0
2,550
4.450
O
d
0
0
0
a
0
0
a
a
0
0
0
a
0
1,SOQ
0
0
0
0
Q
0
O
O,
0
i, 500
MODEL CITY
53
65
77
119
126
134
198
AFRICAN SQUARE PARK RENOV
DAY CARE CENTER SLOG REPi
CHARLES HAOIEY PARK REDEV
MANOR STREET IMPROVEMENTS
MODEL CITY STREET IMPROVE
MANOR STREET IMPROVEMENTS
NORTHWEST STORM !EWERS
Soo
600
2,155
1,500
1.500
1,500
400
a
0
p
0
0
0
0
0
p
O
0
Q
0
a
500
606
253
p
0
a
0
0
400
0
1.ld0
O
a
0
O
a
1,902
a
p
0
400
0
a
O
a
1.50d
0
0
d
0
O..
O
0'
f,500
0
r
PLANNING DISTRICT A
1984-90 CAPITAL
PROJECT FUNDING SUMMARY
IMPROVEMENT
FOR PLANNING DISTRICTS
S
PROGRAM
AND
TARGET
AREAS
_____________________"_____---_-__---___-----__--_---_---------------______"___-_______-
PROJECT
TARGET AREA NUMEER
PROJECT TITLE
TOTAL
FUNDING
PRIOR
APPROP
APPROP - -_ -
1984-95 1985-96
_ PROPOSED FUNDING_--- -"--_
1SSS-87 iS87-88 t3Be----------90-----
----------------------
_ -
-------------------------------------------------
MODEL CITY 197
312007
329020
322031
341090
362178
LIBERTY STORM SEWERS
MODEL CITY POLICE SUBSTAT
EDISON PLAZA SHOPPING CEN
AIRPORT SEVEN OFFICE BUIL
MANOR STREET IMPROVEMENTS
MANOR STORM SEWERS
TOTALS
250
1,191
1.200
1,407
1,087
1,200
14.420
Q
0
1,200
O
1.267
2.647
0
1.191
0
1.407
Q60 840
3,438
p
0
p
Q
0
0
953
O
0
p
Q
p
0
1,900
250
p
0
0
0
0
2,SS2
Q
O
0
p.
0
0
1,500
0.
0
0
0
0
0
1,500
411
NON -CO TARGET AREA 76
Its
117
129
204
210
334004
MORNINGSIDE PARK IMPROVEM
MORNINGSIOE STREET IMPROV
NORTH BAYCREST STREET IMP
BELLE MEADE STREET IMPROV
HE 55 STREET STORM SEWER
BELLE MEADE STORM SEWERS
MARINE BOATRAMP IMPROVEME
TOTALS
2,400
1,000
1.000
1,100
100
4,000
BO
9.560
Q
0
0
0
0
O
60
60
p
p
p
0
0
0
0
0
43
p
0
0
Q
0
0
43
0
1,000
1,000
O
0
p
0
2.000
2.3s7
0
0
p
O
0
p
8,357
0
0
0
1,000
t00
$86
0
t,366
0
O
0
0
0
7.734
0
3,T31
a rt.•: r•y r #n tzrp �'ekx n"a7' '�?''F�N7�17�d3`q td�',}�P'fi�}�F s`;'i R�.§
412
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.
1�
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 is the redevelopment of Bayfront Park
ongoing in Central Downtown. Other projects in
this category 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.W. 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.
Streets improvement projects valued at
$13,887,000 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 I1 of
the construction of the City Administration
Building in Central Downtown.
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
Mover) that will link with
Metrorail (People
k 1
Metrorail.
Expansion and remodeling of the existing
Police Department Buildings are proposed in the
,y
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.
.4
Fire improvement projects include renovation
h
4 �' 413
of existing fire stations i n several
"
neighborhoods as well as the expansion of the
Fire Alarm Office located in the City
Administration building.
3 y .
'; Y#
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 scheduled to begin during FY 1984-1985
including S. E. Overtown Park West Redevelopment.
a
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 year if the program.
Funding summaries by functional category for
District B and a listing of proposed capital
projects with accompanying funding schedules b y
neighborhoods and target areas are presented in
the following tables.
RICT B
PROGRAM
N.W. 29 ST
N.W. 14 ST.
N.W -T-0
N.W. 6
FLAGLER ST.
JULIA TUTTLE CSWY
LEG kM
G7 COMMUNITY DEVELOPMENT
TARGET AREA
CODE NEIGHBORHOOD
241
wru
242
BOULMM
243
F%WTEA
251
MOW
252
SPRIN6 GARDENS
263
CENTRAL ROUNTOKN
264
LMIS PARK
291
BRIUELL WEST
292
BRIKCELL NOUN
293
NIMII AVENUE
294
miam souTH
295
(011IRM
2%
WATSM ISUM
297
PORT OF HIM
Nil
PLANNING DISTRICT 8
1984-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
(: X
1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP
-------------
PROPOSED FUNDING
--------------
PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
FUNCTIONAL CATEGORY
FUNDING
APPROP
1284-95
1965-86
1986-87
1987-88
/988-89
1989-90
MUNICIPAL USE
GENERAL GOVERNMENT
6,059
58
0
6,000
0
0
0
0
POLICE
3,600
0
2,000
1,600
0
0
0
0
FIRE
1,592
------------------
735
657
-------
0
-------
0
-------
0
-------
0
-------
0
-----
PROGRAM TOTAL
11,250
793
2,957
7,600
0
0
0
0
PUBLIC USE
COMMUNITY REDEVLPMNT
---27.837----9.321
10,300
--3_100
--3,953
----327
----360
396
----
PROGRAM TOTAL
27,837
9,321
10.300
3,190
3,953
327
360
396
CULTURE AND RECREATION
PARKS AND PARK FACLT
30,259
1,573
450
9,320
4,070
2,000
6,419
6.419
MARINAS
352
247
105
0
0
0
0
0
CONVENTION CENTERS
74,909
74,908
0
0
0
0
0
0
41 5
PROGRAM TOTAL
105.519
76,728
563
9,320
4,070
2,000
6,419
6,419
TRANSPORTATION
STREET IMPROVEMENTS
13,887
1,362
5,550
1,575
2,575
425
400
2,000
TRANSIT SYSTEMS
2,567
2,567
0
0
0
0
0
0
PARKING FACILITIES
28,360
------------------
0
12,360
-------
0
-------
16,000
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
44,814
3,929
17,9/0
1,575
10,575
425
400
2,000
SEWER SYSTEMS
SANITARY SEWERS
150
ISO
0
0
0
0
600
0
0
0
400
0
0
STORM SEWERS
1,000
--------- ---------
0
0
-------
-------
-------
-------
-------
-------
PROGRAM TOTAL
1,150
ISO
0
0
600
0
400
0
DISTRICT TOTAL
------------------
190.570
--------- ---------
90,921
-------
31,630
-------
-------
21,675
-------
-------
27,196
-------
-------
2,752
-------
-------
7,579
-------
-------
8,815
-------
r
.
_
I
J
f l LY c 1 ni'�&r r r 74�t '•:.S:u �r+.` ,.. ,�.. .,.,a � p" . y�.,.-.
PLANNING DISTRICT 8
1SO4-20 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
GEORAPHIC PROJECT TOTAL PRIOR APPRO
PROPOSED FUNDING ------------
90
NEIGH80RH00D COVERAGE NUMBER PROJECT TITLE
------FUNDING
---APPROP-- ---------------------------------------------
1284_65 ISSS-86 1986-87 1987-80 1988-39 1989-
----- ----------- ----------------------- ---------
416
941
212
243
251
252
WYNWOOD
BOULEVARD
EDGEWATER
OVERTOWN
SPRING GARDENS
SINGLE
MULTI
MULTI
SINGLE
MULTI
SINGLE
MULTI
SINGLE
56 ROBERTO CLEMENTE PAR
113 WYNW000 STREET IMPRO
203 BUENA VISTA STORM SE
32202S GARMENT CENTER/FASHI
322027 COMMERCIAL DISTRICT
132 EDGEWATER STREET IMP
313018 RENOVATION OF FIRE S
192 MIRAMAR STORM SEWERS
341096 EDGEWATER STREET IMP
132 EDGEWATER STREET IMP
60 PARK IMPROVEM
GIBSON PA
69 WILLIAMS PARK REHABI
344162 OVERTOWN PARK WEST G
114 SE OVERTOWN/PARK WES
120 SE OVERTOWN/PARK WES
125 SE OVERTOWN/PARK WES
130 SE OVERTOWN/PARK WES
322029 SE OVERTOWN/PARK WES
341093 OVERTOWN STREET IMPR
341105 SE OVERTOWN/PARK WES
III CULMER TRANSIT STATI
205 SPRING GARDEN STORM
590
Soo
200
3,526
61
1,000
472
Soo
2,800
1,000
100
400
6,000
S00
400
400
400
90,651
$03
400
400
200
0
0
0
3,526
$I
O
400
D
0
0
0
0
0
0
0
0
O
2,135
593
0
°
0
p
p
a
O
72
°
2.800
0
p
0
0
p
0
0
°
10,300
°
400
p
0
270
500
°
°
0
p
°
0
80
220
0
S00
O
0
0
3,190
0
0
400
O
320
0
0
O
0
600
°
0
20
IGO
6,000
0
400
p
0
3,953
0
°
0
°
0
0
0
0
0
°
°
0
°
0
0
0
0
100
p
227
p
°
0
0
0
0
200
p
°
°
o
°
°
°
0
0
O
0
400
360
0
0
0
20a
°
O
°
1' . 000
0
°
0
I.
O
°
0
O
0
O
O
296,
0:
�
0
0
x
PLANNING DISTRICT 8
1904-90 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 1985-86 1906-07 1'987-88 1989-99 1999-90
-------------------------------------------------------------------------------------------------------------------------------------
252 SPRING GARDENS MULTI 341093
OVERTOWN STREET IMPR
58tl
583
O
0
0
0
0
0
413004
RIVERFRONT MARINAS E
80
40
40
0
0
0
0
0
963 CENTRAL DOWNTOWN SINGLE 30
BAYSIDE SPECIALTY CE
0
0
0
0
0
0
0
0
48
BICENTENNIAL PARK SE
250
0
0
250
0
0
0
0
52
MIAMI RIVERWALK-PHAS
50
0
0
5o
0
0
0
0
115
DOWNTOWN STREET IMPR
1,000
0
0
0
1,000
O
0
0
135
DOWNTOWN STREET IMPR
1,000
0
0
0
O
O
0
1,000
136
DOWNTOWN TREE GRATES
100
0
0
too
0
0
0
0
311001
CITY ADMINISTRATION
6,028
28
0
6,000
0
0
0
0
311223
BAYFRONT AREAS MASTE
30
30
0
0
0
0
0
0
417 312009
POLICE PARKING GARAG
2,000
0
2,000
0
0
0
0
0
312015
POLICE FACILITY EXPA
1,600
0
0
1,600
0
0
0
0
313020
EXPANSION OF FIRE AL
1,120
335
785
0
0
0
0
0
322226
BAYSIDE SPECIALTY CE
2.650
9.650
0
0
0
0
0
0
331035
FORT DALLAS PARK OEV
398
398
0
0
0
0
0
0
331036
BAYFRONT PARK REDEVE
20.101
805
459
2,500
1,500
2,000
6,419
6,413
341102
DOWNTOWN STREET IMPR
1.000
0
1,000
0
0
0
0
0
341137
DOWNTOWN TREE PLANTI
154
79
0
25
25
25
0
0
343220
DOWNTOWN COMPONENT O
2,567
2,567
0
0
0
0
0
0
344144
OFFSTREET PARKING AD
2,300
0
2,300
0
0
0
0
0
344146
GOVERNMENT CENTER GA
30
0
30
0
0
0
0
0'
344147
MUNICIPAL LOT 10 IMP
30
0
30
0
0
0
0
0
J
a tv'�`ga`N' b. .'� 1� 1c t �tti "X:; �� �1'.�r � � ,• s $ `'._w_..z.._....�...._.._�_._�.—.�_.___._.. �.. �.7.
_.._ _._ ......_._ ,. �_.__._. _._., ..s_..._.....m-.e�._.�,. Y..iau�...`�,.'F .'��..c.,,�.. _..s.
PLANNING DISTRICT 8
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 1904-05 1985-86 1986-97 1987-88 1988-89 1999-90
------------------------------------------------------------------------------------------------------------------------------------
263 CENTRAL DOWNTOWN
418
264 LUMMUS PARK
291 BRICKELL WEST
292 BRICKELL NORTH
SINGLE
344152
BAYSIOE GARAGE
10.000
0
10,000
O
O
O
0
0
344163
MUNICIPAL LOT NO. 10
10,000
0
0
0
10,000
0
0
O
351164
BICENTENNIAL PARK SA
ISO
150
0
0
0
0
0
0
420001
MIAMI CONVENTION CEN
74,908
74,908
O
D
0
0
0
0
420000
FLAGLER BUILDING REM
97
97
0
0
0
0
0
0
MULTI
114
SE OVERTOWN/PARK WES
500
0
0
S00
0
0
0
0
120
SE OVERTOWN/PARK WES
400
0
0
0
400
0
0
O
125
SE OVERTOWN/PARK WES
400
0
0
0
0
400
0
O
130
SE OVERTOWN/PARK WES
400
0
O
0
0
0
400
0
313018
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
O
400
Q
0
D
0
0
413003
MIAMARINA/WATSON ISL
212
147
65
0
O
0
0
0
SINGLE
331034
LUMMUS PARK AREA BEA
ISO
180
0
0
0
O
0
0
331042
LUMMUS PARK REOEVELO
593
93
0
S00
0
0
0
0
341103
NORTH RIVER DRIVE ST
7SO
0
750
0
0
0
0
0
MULTI
413004
RIVERFRONT MARINAS E
80
40
40
0
0
0
0
0
MULTI
33
BRICKELL IOTH ST PEO
1,200
0
0
50
1,130
0
0
0
.62
BRICKELL STATION ARE
700
0
0
700
0
0
0
0
341101
BRICKELL TRANSIT STA
600
0
BOQ
0
0
0
0
O
SINGLE
63
TENTH ST. PARK OEVEL
6,600
0
0
4,750
2.050
O
0
0
341092
BRICKELL PLAZA IMPRO
100
100
0
0
0
0
0
0
rv.s"°�:kyii�..
J-14r'
PLANNING DISTRICT B
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR(PLANNING
DISTRICTS BY NEIGHBORHOODS
f
--------------"--
----------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
PRIOR
APPROP
APPROP
1964-95
------------
PROPOSED FUNDING
t997---
------------
90
----
NEIGHBORHOOD
COVERAGE
NUMBER
PROJECT TITLE
FUNDING
-------
-----
-------
----as
----------------------------------------------
MULTI
33
BRICKELL 10TH ST PED
1.200
p
Q
SO
t,tSO
0
0
0
292
BRICKELL NORTH
0
0
0
0
62
BRICKELL STATION ARE
700
p
Q
700
341101
BRICKELL TRANSIT STA
600
0
600
0
O
0
0
O
MULTI
341100
BRICKELL AVENUE SERV
600
600
0
0
0
p
p
0
293
MIAMI AVENUE
0
O
0
0
294
BRICKELL SOUTH
MULTI
341100
BRICKELL AVENUE SERV
600
600
O
0
Q
t,000
Ras
OMNIJISLANDS
MULTI
132
EDGEWATER STREET IMP
1.000
0
p
Q
0
0
0
0
296
WATSON ISLAND
SINGLE
322026
WATSON ISLAND DEVELO
949
949
0
0
0
0
0
MULTI
334084
MARINE BOATRAMP IMPR
60
60
0
0
Q
0
0
413003
MIAMARINA/WATSON ISL
212
147
65
0
0
p
Q
0
419
J
PLANNING DISTRICT B
1994-20 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
F
_.._____"_ __"------
------------------------------
-------"
PROJECT
--_--
TOTAL
TOTAL
-----
PRIOR
APPROP
-
APPROP
1224-85
- - _
PROP09E0
1986-07 1957-96
FUNDING
4905-99
- -
- .. .. _
TARGET AREA
----------------------------'----'._----_-_-------_------_-"_---__
NUMBER
PROJECT TITLE
FUNDING
-------
-t9B9_90-----
SB
ROBERTO CLEMENTE PARK REM
590
O
0
II70
320
0
0
°
WYNW000
0
0
0
a
113
WYNWo0p STREET IMPROVE MEN
SO4
0
0
S00
°
0
p
p
4
1.60O
139
EDGEWATER STREET IMPROVEM
1.000
a
152
MIRAMAR 9TORM SEWERS PROD
i00
a
p
0
600
0
a
o
903
BUENA VISTA STORM SEWERS
20o
°
°
p
p
0
200
O
313010
RENOVATION OF FIRE STATIO
472
400
72
°
o
a
322025
GARMENT CENTER/FASHION 0I
3.526
3.526
a
4
0
0
q
D
322097
COMMERCIAL DISTRICT SIGMA
61
51
o
a
341096
EDGEWATER STREET IMPROVE"
9.900
0
2.600
°
p
p
d
0
5.749
3.997
2,672
770
920
a
200
1,000
SLID
SLID
0
90
20
°
0
0
f0
6IBSON PARK IMPROVEMENTS
100
a
OVERTOWN
°
0
220
ti0
0.
0
a
59
WILLIAMS PARK pENABI/27AT
400
111
CULMER TRANSIT STATION AB
400
a
p
400
a
a
a
a
114
BE OVERTOWNlPARK WEST 57R
$00
a
p
soo
0
0
0
a
tEa
$E 0VER70WN/PARK WEST STR
400
°
p
p
400
a
a
a
0
a
p
p
400
a
°
Too
BE OVERTOWN/PARK WEST STR
400
0'
a
0
0
D
400
a
130
5E OVERTOWN/PARK WEST STR
400
0
0
0
O
O
200
O
BOB
SPRING GARDEN STORM SEWER
200
BE OVERTOWN/PARK WEST RED
20.651
2.135
10.300
3,190
3.553
327
360
396
322029
4
0
O
O
341093
OVERTOWN STREET IMPROVEME
593
503
0
O
0
341105
BE OYERTOVN/PARK WEST STR
400
°
400
0
0
0
0
PLANNING DISTRICT B
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(S x 10oo)
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TOTAL PRIOR APPROP - - - - - - PROPOSED FUNDING - - - - - -
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1994-85 1985-06 1906-37 1987-80 1988-89 1989-90
------------------------------------------------------------------------------------------------------------------------------------
OVERTOWN 344162
OVERTOWN PARK WEST GARAGE
6,000
0
0
0
6,00Q
0
0
0
413004
RIVERFRONT MARINAS ENHANC
60
40
40
0
0
0
0
0
TOTALS
30,514
2,759
10,740
4,390
10,553
727
960
396
DOWNTOWN 30
BAYSIDE SPECIALTY CENTER
0
0
0
0
0
0
0
Q
46
BICENTENNIAL PARK SEAWALL
250
0
0
250
O
0
0
0
82
MIAMI RIVERWALK-PHASE II
SO
0
0
SO
0
0
0
0
114
SE OVERTOWN/PARK WEST STR
Soo
0
0
500
0
0
0
0
115
DOWNTOWN STREET IMPROVEME
1,000
0
0
0
1,000
0
0
0
421 120
SE OVERTOWN/PARK WEST STR
400
0
0
0
400
0
0
0
125
SE OVERTOWN/P'•RK WEST STR
400
O
0
0
0
400
0
0
130
SE OVERTOWN/PARK WEST STR
400
0
0
0
0
0
400
O
135
DOWNTOWN STREET IMPROVEME
1,000
O
0
0
0
0
0
1,000
136
DOWNTOWN TREE GRATES
100
0
0
/00
0
0
0
O
311001
CITY ADMINISTRATION BUILD
6,026
26
0
6,000
0
0
0
0'
311223
BAYFRONT AREAS MASTER PLA
30
30
6
0
0
0
0
Q
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
Q
313018
RENOVATION OF FIRE STATIO
472
400
72
0
0
0
0
Q
313020
EXPANSION OF FIRE ALARM 0
1,120
335
795
0
0
0
0
0
322029
SE OVERTOWN/PARK WEST RED
20,651
2,135
10,300
3,180
3,953
327
360
396
322226
BAYSIOE SPECIALTY CENTER
2,650
2,650
, 0
0
0
0
0
0
Ej
PLANNING DISTRICT B
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(i x i000)
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TOTAL PRIOR APPROP - - - - - - PROPOSED FUNDING - - - - - -
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1994-85 1995-86 1986-87 1987-88 1999-89 1999-90
------------------------------------------------------------------------------------------------------------------------------------
DOWNTOWN 331034
LUMMUS PARK AREA BEAUTIFI
180
180
0
0
0
0
D
0
331035
FORT DALLAS PARK DEVELOPM
398
398
0
0
0
0
0
0
331036
BAYFRONT PARK REDEVELOPME
20.101
805
458
2,500
1.500
2,000
6,419
6.419
331042
LUMMUS PARK REDEVELOPMENT
593
93
0
S00
0
0
0
0
341102
DOWNTOWN STREET IMPROVEME
1.000
0
1,000
0
0
0
0
0
341103
NORTH RIVER DRIVE STREET
750
0
750
0
0
0
0
D
341105
SE OVERTOWN/PARK WEST STR
400
0
400
0
0
0
0
0
341137
DOWNTOWN TREE PLANTING
154
79
0
25
25
25
0
0
343229
DOWNTOWN COMPONENT OF MET
2,667
2,567
0
0
0
0
0
0
344144
OFFSTREET PARKING AOMINIS
2,300
0
2,300
0
0
0
O
0
344146
GOVERNMENT CENTER GARAGE
30
0
30
0
0
0
0
0
422 344147
MUNICIPAL LOT 10 IMPROVE14
30
0
30
0
0
0
0
0
344152
BAYSIDE 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
0
351164
BICENTENNIAL PARK SANITAR
150
150
0
0
0
0
0
0
413003
MIAMARINA/WATSON ISLAND -
212
147
65
0
0
0
0
O
413004
RIVERFRONT MARINAS ENNANC
80
4D
40
0
D
0
D
0
420001
MIAMI CONVENTION CENTER 6
74,908
74.208
0
0
0
0
0
0
420008
FLAGLER BUILDING RENOVATI
97
97
0
0
0
0
0
0
TOTALS
162.601
85,042
28.230
14,705
16.878
2,752
7,17E
7,815
NON -CD TARGET AREA 33 BRICKELL LOTH ST PEOESTRI 1,200 0 0 .50 1,150 0 0 0
y
PLANNING DISTRICT B
1964-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING
DISTRICTS AND TARGET AREAS
s1
-----------------------------
PROJECT
--------------------------------------------------
TOTAL
PRIOR
984-9
1984-85
- - --
1985-86
- -PROPOSED FUNDING - -
1986-87 1987-88 1988-89--1989_90-----
- - - -
NUMBER
PROJECT TITLE
FUNDING
APPRDP
TARGET AREA
-----------------------------------------
AREA
62
BRICKELL STATION AREA -SOU
700
0
p
700
0
0
0
0
0
NON -CD TARGET
p
0
4,750
2.050
0
0
63
TENTH ST. PARK DEVELOPMEN
6,800
0
Y.000
132
EDGEWATER STREET IMPROVEM
1.000
0
O
0
p
0
322026
WATSON ISLAND DEVELOPMENT
949
949
0
0
°
334004
MARINE BOATRAMP IMPROVEME
60
60
Q
341099
BRICKELL PLAZA IMPROVEMEN
IGO
IGO
0
0
0
0
0
0
341100
BRICKELL AVENUE SERVICE R
600
600
0
0
0
p
0
0
341101
BRICKELL TRANSIT STATION
600
p
600
0
O
0
0
0
413003
MIAMARINA/WATSON ISLAND -
212
147
65
0
0
0
p
t.000
,4 2 3
TOTALS
12.221
1.956
665
5.500
3.200
D
0
II
J
I
PLANNING DISTRICT C
Summary
I z.::
PLANNING DISTRICT C.
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 classified in nine functional categories
that amount to 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
1� Section.
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 valuedat $3,300,000
are programmed for Douglas Park, Silver Bluff and
East Grove. Auditorium 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 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.
425
7"'
PLANNING DISTRICT C
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 36
bi
w
CORAL. WAY &W. ZZ ST.
BED RD S.W. 40 ST.
GRAND AVE
�ijl-='T-ym
li
ai
HARDEE AVE.
0
44
J
a
0
O
Illill Mil I I q,
� Fm Iv mill ql.
9 0 0
2
I 0.1
LEGEND
E= COMMUNITY DEVELOPMENT
TARGET AREA
CODE
NEIGHBORHOOD
i31
Wf',l (JRCIvF
,11
MUMPS PAR
i'll
SILVIP BlIff
145
NOR[" 111111VE
ilyl
[AS, rP(WE
V)rl
soul"(110%
9)()
f,.R(NE PICNIC ISIANIF,
Rf
r
PLANNING DISTRICT C
1904-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY
MAJOR
PROGRAM AND
FUNCTIONAL
CATEGORY
(s x
1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP
-------------
PROPOSED FUNDING --------------
PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
FUNCTIONAL CATEGORY
FUNDING
APPROP
1964-85
1995-96
1986-07
1997-08
1'988-09
1909-90
MUNICIPAL USE
GENERAL GOVERNMENT
95
25
0
0
0
0
0
0
FIRE
'
3.759
--------- ---------
3.432
327
-------
0
-------
0
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
3.794
3,457
327
0
0
0
0
0
CULTURE AND RECREATION
PARKS AND PARK FACLT
10.936
1.022
147
2.327
7.340
0
0
O
AUDITORIUMS
2.680
1.230
0
1,225
225
0
O
O
MARINAS
7.260
------------------
935
325
-------
6.000
-------
0
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
80.776
3.187
472
9,552
7.565
0
0
0
TRANSPORTATION
STREET IMPROVEMENTS
2,750
250
50
950
0
1.500
0
O
426
PARKING FACILITIES
6.525
------------------
0
950
-------
6,275
-------
0
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
2.275
250
300
7.225
0
1.500
0'
O
SEWER SYSTEMS
SANITARY SEWERS
10.900
0
0
0
10,000
0
0
O
STORM SEWERS
3.300
------------------
0
1.500
-------
i00
-------
0
-------
0
-------
$74
-------
926
-------
PROGRAM TOTAL
13.300
0
1.500
900
10.000
0
574
i26
DISTRICT TOTAL
------------------
47.135
--------- ---------
9.094
-------
2.599
-------
-------
17.371
-------
-------
17.565
-------
-------
t.500
-------
-------
574
-------
----_-_
629
-------
PLANNING DISTRICT C
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR `PLA PLANNING
DISTRICTS BY NEIGHBORHOODS
s
_________________....
_---_---'-------------------'---'---------------TOTAL
GEORAPNIC
PROJECT
----
TOTAL
PRIOR__-_
PRIOR
APPROP
APPROP------------
i9B4-SS--t9BS_86_-t986-9T
PROPOSED FUNDING
tSBTLOB 1980-89
------------
t ses
NEIGNBORH000
--------------------------------------------
COVERAGE
NUMBER PROJECT TITLE FUNDING
------------------------------
---------
SINGLE
Be VIRRICK PARK REHABIL
1,665
p
p
165
1,400
a
a
°
301
WEST GROVE
a
0
a
°
°
313016 FIRE TRAINING AND FA
3,297
3.032
255
341099 GRAND AVENUE SIDEWAL
250
250
0
0
0
p
p
a
MULTI
341710 COCONUT GROVE STREET
1.000
a
50
950
0
a
0
0
SINGLE
57 DOUGLAS PARK REDEVEL
SOS
°
0
245
340
Q
a 0
D
391
DOUGLAS PARK
a
°
0
p
5T
626
209 AVALON STORM SEWERS
1,200
0
MULTI
65 DAY CARE CENTER BL06
900
a
0
200
400
O
0
°
341110 COCONUT GROVE STREET
1.000
a
50
950
0
0
0
a
a
p
p
0
i,500
O
°
392
SILVER BLUFF
SINGLE
121 SILVER BLUFF STREET
1.500
p
0
42
352195 9IlVER BLUFF BTORM S
1,500
0
1.500
a
0
°
]43
NORTH GROVE
SINGLE
49 WAINWRIGHT PARK RENO
200
p
0
20Q
°
0
D
0
0
°
•
71 GROVE RECREATION AND
5.000
p
p
0
5.000
0
72 WAINWRIGHT PARK ENYI
200
a
p
o
200
a
Q
a
331037 ACQUISITION OF THE M
1,t9T
1.022
113
52
p
p
0
D
331046 KENNEDY PARK IMPROVE
34
0
34
0
0
0
p
p
344149 COCONUT GROVE LOT 1
100
0
100
a
0
a
D
°.
344150 COCONUT GROVE LOT 2
100
0
100
D
a
Q
a
a
344151 COCONUT GROVE LOT 3
Sa
a
SQ
a
0
°
°
a
294
EAST GROVE
SINGLE
51 DINNER KEY SEAWALL 1
765
p
0
0
D
SS PARKS 6 AEC ApMINI9T
700
a
0
700
0
a
167 COCONUT GROVE STORM
600
p
0
Soo
0
a
a
a
232 COCONUT GROPE E%HIBT
1,450
p
0
1.225
225
a
a
a
Fti
E
PLANNING DISTRICT C
1994-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING
DISTRICTS
BY NEIGHBORHOODS
(f X 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT TOTAL
PRIOR
APPROP
------------
PROPOSED
FUNDING
------------
NEIGHBORHO00 COVERAGE
------------------------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE FUNDING
APPROP
1984-95
1995-06
1986-87
1997-88
1998-99
1989-90
394 EAST GROVE SINGLE
311224
CITY HALL RENOVATION 25
25
0
0
0
0
0
0
333002
COCONUT GROVE E%HIBI 1,230
1,230
0
0
0
0
0
0
344156
COCONUT GROVE LOT 4 200
0
0
200
0
0
0
0
414003
MAJOR MAINTENANCE - 750
425
325
0
0
0
0
0
414004
DINNER KEY MARINA RE 6,450
450
0
6,000
0
0
0
0
MULTI
313010
RENOVATION OF FIRE S 472
400
72
0
0
0
0
0
324084
MARINE BOATRAMP IMPR 60
BO
0
O
0
0
0
0
341110
COCONUT GROVE STREET 1,000
O
Be
950
0
0
0
0
395 SOUTH GROVE SINGLE
174
SOUTH GROVE SANITARY 10,000
0
0
0
10,000
0
0
0
428
344154
COCONUT GROVE GARAGE 6,075
0
0
6,075
0
0
0
0
I 1liv,!6'1J1I-rypw•eMlfP7,lq�d ��,^dM�n'N1e . qpip �ql, .���� �,mn�nriv,„, .
PLANNING DISTRICT C
1984-90 CAPITAL
PROJECT FUHOING SUMMARY
IMPROVEMENT
FOR PLANNING
DISTRICTS
PROGRAM
AND
TARGET
AREAS
(9 %
1000)
„----------- ------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP -
- --
- PROPOSED
FUNDING
- -
--- -
PROJECT
FUNDING
APPROP
1984-85 ISOS-06
1986-67
1987-80 t988-09--1989-90-----
TARGET AREA NUMBER
-------------------------------------------------------------
PROJECT TITLE
68
YTRRICK PARK REHAB ILtTATi
1.565
0
0
165
1.400
0
0
0
COCONUT GROPE
0
O
0
°
313016
FIRE TRAINING AND FACILIT
3,267
3,032
25S
0
341089
GRAND AVENUE SIDEWALK IMP
950
250
0
p
p
0
4
0
341110
COCONUT GROVE STREET IMPR
1.000
0
SO
950
°
0
O
0
TOTALS
6,/02
3,282
305
1,i15
t, 400
0
0
0
NON -CO TARGET AREA 49
WAINWRIGHT PARK RENOVATIO
200
0
0
200
0
D
D
°
8/
DtNNER KEY SEAWALL IMPROV
765
0
0
765
0
0
0
0
55
PARK3 6 REC ADMIN ISTRATIY
700
0
0
700
0
0
0
0
429 57
DOUGLAS PARK REDEYEIOPMEN
585
0
0
245
340
0
0
°
65
CLAY CARE CENTER BLOC REPL
800
0
0
200
400
0
0
°
71
GROPE RECREATION AND ARTS
5,000
O
p
0
5,000
72
WAINWRIGHT PARK ENYtRONME
200
O
p
0
900
0
0
p
O
1,500
0
0
121
SILYER BLUFF STREET SMPRD
1,500
174
SOUTH GROVE SANITARY SE WE
10,000
0
0
0
10.000
1B7
COCONUT GROPE STORM !EWER
600
0
0
600
0
0
°
°
O
0
D
p
0
574
626
200
AYALON STORM SEWERS
1,200
232
COCONUT GROPE EXHIBITION
1.450
0
0
1,225
225
0
0
°
311224
CITY HALL RENOVATIONS
2S
25
D
O
°
°
313018
RENOVATION OF FIRE STATIO
472
400
72
0
0
p
0
O
331037
ACQUISITION OF THE MILEY
1,187
1,022
113
$2
0
p
p
o
331046
KENNEDY PARK IMPROVEMENTS
34
0
34
0
O
0
°
°
z ... 4
,:., ,mr'`,'r'
PLANNING
DISTRICT C
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
1904-85
1965-06
1986-87
1997-99
1998-99
1999-90
NON-CO TARGET AREA 333092
COCONUT
GROVE EXHIBITION
1.230
1.230
0
0
0
0
0
Q
334084
MARINE
BOATRAMP IMPROVEME
60
60
0
0
0
0
0
0
• 341110
COCONUT
GROVE STREET IMPR
1.000
0
50
950
0
0
O
0
344149
COCONUT
GROVE LOT 1
100
0
t00
0
Q
0
0
0
344150
COCONUT
GROVE LOT 2
100
0
100
0
0
0
0
0
344151
COCONUT
GROVE LOT 3
50
0
50
0
0
0
0
0
344154
COCONUT
GROVE GARAGE
6.075
0
0
6.075
0
0
0
0
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
Q
0
0
0
0
414004
DINNER
KEY MARINA RENOVAT
6.450
450
0
6.000
0
0
0
0
TOTALS
42,033
3.912
2.344
17.212
16.165
1.500
574
$26
r
r <<
c h;
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 represents approximately 6.5%,
$31,587,000, 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.
l
431 Emphasis is placed on street improv
ements nts
proposed throughout District D. Projects
totaling $14,954,000 are ongoing or scheduled to
k '= 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 Martin Park under
r construction in the North Ada Merritt
neighborhood.
Storm Sewer improvements totaling $5,225,000
7` neighborhoods: are scheduled for seven
Audurndale, Coral Gate, Shenandoah, East Citrus
Grove, South Ada Merritt, Riverside, East Miami
High.
One project in the Auditorium 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, marinas and stadiums
improvements as well as parking facilities.
District D includes 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, streets 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 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.
it
178' EASt MIAMF III611
La
rf�„p" ' p,11 lip f"hrer-lRl11"FIr'RR'i�+iIVA!fll���''��"C��r�e�
ill 1
Iniz?awh r..
ffi ,.uCm�t��y y° .. � ,, :y ,B� TM -aR �" r.- .� ,� t :'.. i i 4":u "'wed` S ,; 3 •` '� v ,
r.,
PLANNING DISTRICT D
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 37
W. FLAGLER ST.
CORAL WAY S.W. ZZ ST. 4,
a
a
1
LEGEND
CI COMMUNITY DEVELOPMENT
TARGET AREA
CODE NEIGHBORHOOD
471
WEST CITRUS GROVE
472
WEST NIANI
413
SOUTH EAST LITTLE HAVANA
491
AL'BUTti1DALE
492
CORAL GALE
491
SHENANDOAH
494
ROADS
771
EAST CITRUS GRME
772
ORANGE DOWL
773
HENDERSTNI PARK
774
NORTH ADA MERRITT
775
SOUTH ADA HERRITT
776
PIVERSIVE
777
LATIM QUARTER
118
EAST NIMI HIGH'
PLANNING
DISTRICT
D
1984-90 CAPITAL
IMPROVEMENT PROGRAM
•
PLANNING DISTRICT FUNDING SUMMARY BY
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
cs x
1000)
_______---
-------- ------------------------------
--------------------------------------------------------------
TOTAL
PRIOR
APPROP
-------------
1995-86
PROPOSED FUNDING
1996-87 1987-88
--------------
1988-89-_-1'989_90-
FUNCTIONAL CATEGORY
FUNDING
APPROP
1984-05
PROGRAM
------------------------------------------------
MUNICIPAL USE
POLICE
-----
------o
------Q
------a
-------
PROGRAM TOTAL
1,614
0
1,614
0
O
0
0
0
CULTURE AND RECREATION
PARKS AND PARK FACLT
6,564
4,174
0
0
t,1200
0
12Q
1,14p
D
STADIUMS
550
550
0
O
0
1,800
0
0
0
AUDITORIUMS
1,800
40
40
0
0
0
0
0
MARINAS
80
PROGRAM TOTAL
9,294
4,764
40
1,120
1.800
125
1.145
D
STREET IMPROVEMENTS
14,954
6.204100
2,500
0867
3,4770
1,500
0
0
TRANSPORTATION
PARKING FACILITIES
800
---------
0
0
000
-------
------ —
i433
PROGRAM TOTAL
---------
15,754
6,904
400
9,206
867
7,177
1,500
0
STORM SEWERS
5 225
2 117
$59
0
779
/ --
-------
-------
SEWER SYSTEMS
-------71
-------
PROGRAM TOTAL
5.225
2,117
658
0
0
779
1.671
0
DISTRICT TOTAL
______
---91,587—_-19,105
-----
-------
2,71E
-------
4,326
-------
2.667
-------
4,301
-------
4,216
-------
0
i
I,,,, qp , i Iq� � u �� i,l,l �. �"T' yllln �P PI Tivp i°'urlCrm�w�mr ra?^.M1ReS+xe�+r'�. -
PLANNING DISTRICT 0
1994-90 CAPITAL
IMPROVEMENT PROGRAM
PROJECT
FUNDING SUMMARY FOR
PLANNING
DISTRICTS
BY NEIGHBORHOODS
(i
x 1000)
-------------------------------------------------------------------------------------------------------
NEIGHBORHOOO.. -------_COVERAGE
------
GEOflAPNIC
---------------------------
PROJECT
NUMBER
PROJECT TITLE
TOTAL
FUNDING
--------------------------------------------------------------
PRIOR
APPROP
APPROP
1294-95
------------
ISSS-06
-------------------
PROPOSED
t996-97
FUNDING
ISS7-BS
------------
1999-89
--------
1989_90
471
WEST CITRUS GROVE
MULTI
�127
WEST LITTLE HAVANA $
1,500
0
0
0
0
0
1.500
D
341109
WEST LITTLE HAVANA 5
1,500
0
SO
1,450
0
0
0
0
479
WEST MIAMI
MULTI
127
WEST LITTLE HAVANA S
1,500
O
0
0
00
t,500
O
341109
WEST LITTLE HAVANA 9
1.500
0
50
1,450
0
0
0
0
491
AUBURNDALE
SINGLE
200
AUBURN STORM SEWERS
300
0
0
0
0
300
Q
0
MULTI
352229
WESTERN DRAINAGE PRO
2,105
91105
0
0
0
0
0
0
492
CORAL GATE
SINGLE
195
ENGLEWOOD STORM $EWE
400
0
0
0
0
400
0
0
MULTI
341024
SW 16TN STREET IMPRO
1,435
1,435
0
0
0
0
0
0'
493
SHENANDOAH
SINGLE
77
SHENANDOAH PARK RENO
1,105
0
0
40
0
0
1.145
0
434
v7
123
SHENANDOAH STREET IM
1,500
0
0
0
0
1.500
0
0
140
CUBAN MEMORIAL PLAZA
ISO
0
0
13
137
0
D
O
3441S7
LITTLE HAVANA LOT 1
250
0
0
250
0
0
0
0..
352176
SHENANDOAH STORM SEW
420
12
409
0
0
0
0
0
MULTI
127
WEST LITTLE HAVANA S
1,500
0
0
0
0
0
t,500
0;
341094
SW 16TH STREET IMPRO
1,435
1,435
0
0
0
0
0
IT
341109
WEST LITTLE HAVANA S
1,600
0
50
1,450
0
0
0
0
494
ROADS
SINGLE
341112
ROADS AREA STREET IM
1.000
0
SO
$50
9
0
0
0
771
EAST CITRUS GROVE
SINGLE
901
GLENROYAL STORM SEWE
S00
0
0
0
0
37
563
0
MULTI
127
WEST LITTLE HAVANA S
1,500
0
0
0
0
O
1,500
0
341109
WEST LITTLE HAVANA 5
1.500
0
50
1,450
0
0
0
0
719
ORANGE BOWL
SINGLE
54
ORANGE BOWL COURTS I
100
0
0
100
0
0
0
0
404037
ORANGE BOWL SEATING
SS
SS
0
0
0
0
0
p
IB-
Y'
435
PLANNING DISTRICT 0
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(i K 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC PROJECT TOTAL PRIOR APPROP------------ PROPOSED FUNDING ------------
NEIGHBORHOOD COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1984-95 1985-86 1986-07 1987-981288-89 1999-90
------------------------------------------------------------------------------------------------------------------------------------
772 ORANGE BOWL
773 HENDERSON PARK
774 NORTH ADA MERRITT
775 SOUTH ADA MERRITT
776 RIVERSIDE
SINGLE
404038
ORANGE BOWL FIELD LI
465
465
0
0
0
0
0 0
MULTI
124
EAST LITTLE HAVANA S
1,500
0
0
0
0
1,500
0 0
138
LATIN QUARTER BEAUTI
S00
0
0
250
250
0
0 0
341092
EAST LITTLE HAVANA 9
2.869
2,069
0
0
D
0
Q 0
SINGLE
74
HENDERSON PARK IMPRO
205
0
0
00
0
125
0 0'
MULTI
124
EAST LITTLE HAVANA S
1,500
0
0
0
0
1,500
0 0
341092
EAST LITTLE HAVANA S
2,869
2,869
0
0
0
0
0 0
413004
RIVERFRONT MARINAS E
80
40
40
0
0'
0
O 0
SINGLE
321225
JOSE MARTI RIVERFRON
900
0
0
900
0
0
0 0
331040
JOSE MARTI RIVERFRON
1,192
1,192
0
0
0
O
0 0
331220
JOSE MARTI RIVERFRON
2,982
2,982
0
0
0
0
0 0'
MULTI
124
EAST LITTLE HAVANA S
1,500
0
0
0
0
1,500
0 D
341092
EAST LITTLE HAVANA S
2,969
2,969
0
0
0
0
0 0
413004
RIVERFRONT MARINAS"E
80
40
40
0
0
0
0 0'
SINGLE
344145
JOSE MARTI PARK PARK
300
0
300
0
0
0
0 0
352184
LAWRENCE PUMP STATIO
250
0
250
0
0
0
0 0
MULTI
124
EAST LITTLE HAVANA S
1,500
0
0
0
0
1',500
0 0
341092
EAST LITTLE HAVANA S
2,869
2,869
0
0
0
0
0 0
SINGLE
83
MODERNIZATION OF MAN
1,900
0
0
0
1,800
0
0 O
202
LAWRENCE STORM SEWER
1,000
0
0
0
0
42
958 O
MULTI
124
EAST LITTLE HAVANA S
1,500
0
0
0
0
1,500
0 0
341092
EAST LITTLE HAVANA 9
2,869
2,069
0
0
0
0'
0 0
r
PLANNING
DISTRICT 0
1984-20 CAPITAL
IMPROVEMENT PROGRAM
PROJECT
FUNDING SUMMARY FOR PLANNING
DISTRICTS BY NEIGHBORHOODS
(s
R 1000)
-----------------_-"__^_____________"'________________"__"_____--_______----_-_--__-_PPROP
GEORAPHIC
PROJECT
TOTAL
PRIOR
_-_-_------_-.'.'--------_-------_____------_
A
1984-05
---_--__-___
1995-86_-19@6'Br--f9@T=88--f98@_8----------
PROPOSED FUNOtNG------------
NEIGHBORHOOD
COVERAGE
NUMBER
PROJECT TITLE FUNDING
APPROP
-----------------------------------------------------------------
777 LATIN QUARTER
SINGLE
141
WEST FLAGLER TERRACE
1,000
0
a
43
480
♦sr
@
a
•
341086
LATIN QUARTER STREET
2,000
2.000
0
0
a
a
0
O
344158
LITTLE HAVANA LOT 2
2S0
0
0
250
0
a
a
0
MULTI
194
EAST LITTLE HAVANA S
1.300
0
0
0
0
1.900
@
o
138
LATIN QUARTER BEAUTI
600
0
O
850
250
a
0
a
241092
EAST LITTLE HAVANA S
2,969
.2.969
@
0
@
0
0
0
779 EAST MIAMI HIGH
SINGLE
909
LAWNVIEW STORM SEWER
150
0
0
0
o
a
150
@
MULTI
127
VEST LITTLE HAVANA 8
1.500
@
0
0
o
a
1.500
0
341109
WEST LITTLE HAVANA S
1.500
0
50
1,450
@
a
a
a
779 SITE UNDETERMINED
SINGLE
312009
LITTLE HAVANA POLICE
1.614
0
1.014
@
0
0
0
0
436
PLANNING DISTRICT 0
1994—SO CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
is x 1000)
PROJECT
TOTAL
PRIOR
APPROP
— — — —
— — PROPOSED FUNDING — —
— — — —
TARGET AREA
------------------------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE
FUNDING
APPROP
1984-85
1985-66
1986-97
1987-90
1988-89
1989-90
LITTLE HAVANA
54
ORANGE BOWL COURTS IMPROV
IOU
0
0
100
0
0
0
0
74
HENDERSON PARK IMPROVEMEN
205
0
0
60
0
125
0
0
83
MODERNIZATION OF MANUEL A
1.800
0
0
0
1.800
6
0
0
124
EAST LITTLE HAVANA STREET
1.500
0
0
0
0
1.500
0
0
127
WEST LITTLE HAVANA STREET
1.500
0
0
0
0
0
1.500
0
138
LATIN QUARTER BEAUTIFICAT
500
0
0
ISO
250
0
Q
0
141
WEST FLAGLER TERRACE BEAU
1.000
0
0
43
480
477
0
0
201
GLENROYAL STORM SEWERS
800
0
0
0
0
37
563
0
437
202
LAWRENCE STORM SEWERS —PHA
1.000
0
0
0
0
42
258
Q
209
LAWNVIEW STORM SEWERS
150
0
0
0
0
0
150
0
312009
LITTLE HAVANA POLICE SUBS
1.514
0
1.614
0
0
0
0
0
321225
JOSE MARTI RIVERFRONT PAR
900
0
0
900
0
0
0
0
331040
JOSE MARTI RIVERFRONT PAR
1.192
1.192
0
0
0
0
0
0
331220
JOSE MARTI RIVERFRONT PAR
2.992
2.982
0
0
0
0
0
0
341096
LATIN QUARTER STREET IMPR
2.000
2.000
0
0
0
0
0
0
341092
EAST LITTLE HAVANA STREET
2.062
2.069
0
0
0
0
0
0
341108
WEST LITTLE HAVANA STREET
1.500
0
5Q
1.450
0
0
0
0
344145
JOSE MARTI PARK PARKING L
300
0
300
0
0
0
0
0
344158
LITTLE HAVANA LOT 2
250
0
0
250
0
0
0
0
352184
LAWRENCE PUMP STATION —BAR
250
0
250
0
0
0
0
0
404037
ORANGE BOWL SEATING REPIA
85
85
0
0
0
0
0
0
404030
ORANGE BOWL FIELD LIGHTIN
465
465
0
0
0
0
0
0
I1nrr�plgigyvlrp41�pc4,,�q.lF^Rsl�+•aY�wo�in r.r..n.rr.. � ��,..oi�.,., ...
u
PLANNING
DISTRICT 0
1984-20 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
1294-85
1905-96
1986-87
t987-88 1988-GS
t909-90
777 LATIN QUARTER
SINGLE
141
WEST FLAGLER TERRACE
1,000
0
0
43
480
477
0
0
'
341006
LATIN QUARTER STREET
2,000
2.000
0
0
0
0
0
0
344158
LITTLE HAVANA LOT 2
250
0
0
250
0
0
0
0
MULTI
124
EAST LITTLE HAVANA 9
1,500
0
0
0
0
1,500
0
0
139
LATIN QUARTER BEAUTI
500
0
0
250
250
0
0
0
341092
EAST LITTLE HAVANA S
2,869
2,269
0
0
0
0
0
0
770 EAST MIAMI HIGH
SINGLE
209
LAWNVIEW STORM SEWER
150
0
0
0
0
0
t50
0
MULTI
127
WEST LITTLE HAVANA S
1,500
0
0
0
0
0
1,500
0
341109
WEST LITTLE HAVANA S
1,500
0
50
1,450
0
0
0
0
779 SITE UNDETERMINED
SINGLE
312008
LITTLE HAVANA POLICE
1,614
0
1,614
0
0
0
0
0
436
PLANNING DISTRICT 0
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING ; DISTRICTS AND TARGET AREAS
.....--------------"_------------------"_'"_----_--------------------------___--_.
TARGET AREA
--------------------------------------------
PROJECT
NUMBER
PROJECT TITLE
--------------
TOTAL
FUNDING
PRIOR
APPROP
__
APPROP
1904-85
- - - ..
1985-86
-PROPOSED FUNDING - -
1996-9) t9B7-B8--t98B_84--t98S_90--_--
- - - -
---------
LITTLE HAVANA
437
54
)i
83
194
197
138
141
201
!02
E09
319009
3ZIE25
331040
331220
341026
341092
341108
344145
344159
352194
404037
404038
ORANGE BOWL COURTS IMPROV
NENDERSON PARK iMPROVEMEN
MODERNIZATION OF MANUEL A
EAST LITTLE HAVANA STREET
WEST LITTLE HAVANA STREET
LAT IN QUARTER BEAUTY ICAT
WEST FLAGLER TERRACE BEAU
GLENROYAL STORM SEWERS
IAWRENCE STORM SEWERS-PNA
LAWNYIEV STORM SEWERS
LITTLE HAVANA POLICE SUBS
JOSE MARTI RIVERFRONT PAR
J03E MARTI RIVERFRONT PAR
JOSE MARTI RIVERFRONT PAR
LATIN QUARTER STREET IMP"
EAST LITTLE HAVANA STREET
WEST LITTLE HAVANA !TREES
JOSE MARTI PARK PARKING L
LITTLE HAVANA LOT 2
LAWRENCE PUMP STATION -BAR
ORANGE BOWL SEATING REPLA
ORANGE BOWL FIELD IIGNTIN
'100
805
1.B0a
1.500
1,500
500
1.000
Sao
1,000
150
1.614
9
1,122
1.992
E.000
2,969
1.500
300
2S0
250
BS
465
O
D
0
0
a
p
0
0
D
0
0
0
1.t92
8,242
2.000
2.869
O
0
0
0
95
465
p
0
p
a
o
D
p
0
O
0
1,614
0
a
0
0
0
5o
300
p
250
D
0
100
Bp
°
p
p
950
42
p
0
a
0
Soo
a
0
0
0
1,45a
a
250
0
0
0
0
0
p
°
25o
480
O
a
a
O
a
a
O
0
0
Q
0
O
Q
0
a
t2S
i,Sa0
0
a
477
3)
42
0
a
a
0
a
0
°
0
0
0
0
0
0
1.500
0
a
583
958
ISO
a
p
°
0
p
0
°
O
°
0
0
a
0
0
0
0
0
O
0
0
a
0
0
0
O
0
u
PLANNING DISTRICT 0
1994-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(f X 1000)
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TOTAL PRIOR APPROP - - - - - - PROPOSED FUNDING - - - - - -
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1994-65 1995-66 1986-97 1957-99 t988-89 1999-90
------------------------------------------------------------------------------------------------------------------------------------
LITTLE NAVANA 413004 RIVERFRONT MARINAS ENHANC 90 40 40 O 0 0 0 0
TOTALS 22.942 9,433 2,254 3.073 2,530 2,t8t 3,t71 0
NON -CO TARGET AREA
77
SHENANDOAH PARK RENOVATIO
1.185
0
0
40
0
0
t,145 0
123
SHENANDOAH STREET IMPROVE
1.500
0
0
0
0
1.500
0 0
127
WEST LITTLE NAVANA STREET
1.500
0
0
0
0
0
1,500 0
140
CUBAN MEMORIAL PLAZA 6 ME
ISO
0
0
13
137
0
0 D
195
ENGLEWOOD STORM SEWERS
400
0
0
0
0
400
0 0
200
AUBURN STORM SEVERS
300
0
0
0
0
300
0 0
438
341094
SW 16TH STREET IMPROVEMEN
1.435
1.435
0
0
0
0
0 0
341109
WEST LITTLE HAVANA STREET
1,500
0
SO
1,450
0
0
0 0
34111E
ROADS AREA STREET IMPROVE
1.000
0
SO
950
0
0
0 0
344157
LITTLE NAVANA LOT 1
RIO
0
0
250
0
0
0 0
352176
SHENANDOAH STORM SEWERS
420
12
408
0'
0
0
0 0
352229
WESTERN DRAINAGE PROJECT
2.105
2.105
0
0
0
0
0 0
TOTALS
11.745
3.552
S08
2.703
137
2,200
2,645 0
fib
439
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
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.
PLANNING DISTRICT E
The following tables include a 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.
PLANNING DISTRICT E
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 38
440
Fu
3 bii U;
FA
di
d
Awl!J
I r
I 'il 'v r'I�� � � i, �iio:ol•�ar'li q�n��°��i911 �h1a�w�n��u�i �I• lo'�iPl�,h�'��I
Y
t
W. f 4 ST.
LEGEND
CODE
NEIGHBORHOOD
;i1
A I IIN-tFli
ST
I AIYI A'Ifl
595
YINI11fll PUY.
594
it it loll (AKINS
F
r
11
I
PLANNING
DISTRICT
E
1984-90 CAPITAL
IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
(s X.1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP
-------------
PROPOSED FUNDING --------------
PROGRAM
- --- - - - -- - - - -- -- - - - - - - - - -
FUNCTIONAL CATEGORY
- - - -- -- -- -- - - - - - - - -- - - -
FUNDING
- - - - - - - - - - - - - - -
APPROP
1984-85
1995-86
1906-07
1987-09
t988-89
1989-90
CULTURE AND RECREATION
PARKS AND PARK FACLT
7,160
1,704
220
1.068
2,998
ISO
t,010
0
PROGRAM TOTAL
7.160
1.704
220
1,068
2.998
ISO
1,010
0
TRANSPORTATION
STREET IMPROVEMENTS
450
------------------
0
450
-------
0
-------
0
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
450
0
450
0
0
0
0
0
SEWER SYSTEMS
SANITARY SEWERS
26.863
19,427
7.040
6,400
0
0
0
0
STORM SEWERS
16,O31
--------- ---------
2,455
6,276
-------
1,140
-------
2,271
-------
926
-------
1,795
-------
t,468
-------
44 1
PROGRAM TOTAL
43,194
15.078
17,316
7.540
2,271
926
1,795
1,468
DISTRICT TOTAL
--------- ---------
50.804
--------- ---------
17.582
-------
10,906
-------
-------
8,608
-------
-------
5,269
-------
-------
1,096
-------
-------
2,805
-------
-------
t,468
-------
„ i ,�, EPA a T± +5v��2+��i'+k"6 v�?ITi'°igih��'"#
�I iirl i�p pr��'I 1� 9^P Mini, i� „�li��Pf'1H1iIP'?°lBrl °i?ii.
Ww'mY kv pi;a'5ff,
•� , r a
• +fir ., ���p� ~��� t��s}i
PLANNING DISTRICT E
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(! x 1000)
--------------------------------------------
---------------'— TOTAL PRIOR APPROP------------
PROPOSED FUNDING------------
GEORAPHIC PROJECT
NEIGHBORHOOD COVERAGE NUMBER PROJECT TITLE FUNDING A-----PPROP 1----—81986-878889
go
-- ----— -
----------------------
-----------------------------------------------------
591 WEST FLAGAMI
592 FAIRLAWN
442
�
593 KINLOCH PARK
'
SINGLE
MULTI
SINGLE
MULTI
SINGLE
61 FLAGAMI PARK RECREAT
173 FLAGAMI SANITARY SEW
211 FLAGAMI STORM SEWERS
351167 WEST FLAGLER SANITAR
352175 FLAGLER STORM SEWER
352102 FLAGAMI STORM SEWERS
352229 WESTERN DRAINAGE PRO
75 ROBERT KING HIGH PAR
78 WEST END PARK IMPROV
172 FAIRLAWN SANITARY SE
199 WEST END STORM SEWER
206 WEST END PUMPING STA
351169 WINONA SANITARY SEWE
190 TAMIAMI STORM SEWERS
351167 WEST FLAGLER SANITAR
352175 FLAGLER STORM SEWER
352182 FLAGAMI STORM SEWERS
352229 WESTERN DRAINAGE PRO
106 FAIRLAWN STORM SEWER
207 GRANADA STORM SEWERS
341104 NW 47TH AVENUE IMPRO
357163 KINLOCN SANITARY SEW
250
3.200
300
600
526
1.600
2.105
430
1.225
3,200
600
2.000
6.500
1.900
600
526
1.600
2.105
2.000
400
450
1,526
0
0
0
Boo
200
0
2.105
0
°
0
0
0
3.260
0
600
200
0
2.105
p
0
p
1,526
p
0
0
°
326
1,600
0
0
p
0
0
o
3.240
0
0
326
1,600
0
p
0
ISO
0
250
3,200
0
0
0
0
0
270
275
3.200
p
D
0
p
0
0
0
0
1,140
0
0
0
0
0
0
0
0
°
0
0
0
0
0
D
91i
0
0
°
0
860
p
°
0
0
0
p
0
0
°
p
160
0
°
3T
o
889
°
°
°
0
0
0
°
0
°
°
19
0
0
O
0
0
1,Of0
0
563
1.188
0
O
°
O
°
25
0
0
0
O
281'
0
°
°
O
0
0
O
°
°1'e
O
Q
O
O
°
375
�
0
wrT �F �,ar�� � + �h •, +.:, _
PLANNING DISTRICT E
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING
DISTRICTS BY NEIGHBORHOODS
(s-x
1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC
PROJECT
TOTAL
FUNDING
PRIOR
APPROP
APPROP
1904-05
------------
1985-86
PROPOSED FUNDING ------------
1986-87 1987-90 1988-89
1989-90
NEIGHBORHOOD COVERAGE
------------------------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE
593 KINLOCH PARK SINGLE
351165
LYNWOOD SANITARY SEW
3.200
3.200
a
0
a
351166
DURHAM SANITARY SEWE
1.137
1.137
0
0
0
0
0
a
352177
LEJEUNE STORM SEWER
2.000
150
1,850
a
a
a
352181
LEJEUNE STORM SEWERS
2.500
a
2.500
a
a
a
MULTI
190
TAMIAMI STORM SEWERS
1.000
0
0
0
911
889
0
0
351167
WEST FLAGLER SANITAR
Sao
Sao
a
a
0
a
a
0
351168
FLAGLER SANITARY SEW
7.500
3.700
3.800
a
a
a
0
a
352175
FLAGLER STORM SEWER
526
200
326
a
0
a
a
a
352229
WESTERN DRAINAGE PRO
2.105
2.105
a
0
0
a
a
a
594 LEJEUNE GARDENS SINGLE
67
GRAPELAND PARK IMPRO
1.900
0
a
33
1.867
a
a
a
443
193
DURHAM STORM SEWERS
Soo
0
0
0
500
a
a
a
331143
BLUE LAGOON PARK DEV
3.135
1.704
0
300
1.131
a
a
416047
MELREESE GOLF COURSE
220
0
220
a
a
a
a
MULTI
351166
FLAGLER SANITARY SEW
7.500
3.700
3.800
a
a
0.
a
a
352229
WESTERN DRAINAGE PRO
2.105
2.105
a
a
a
a
a
0
rYF,%$ttlt„'1V
444
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.
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 Development 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 1=
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, begirt
during fiscal year 1984-1990. The remaining nine
projects are scheduled for later years. Major
projects include Civic Center Garage
Improvements, development of the Allapattah
Shopping Center, Street and Storm Sewers
Improvements.
A 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.
+mr{41IT�R . ^epl g,Rs.*�n.•e=.! n ,s»xsn-a..-�-r.-.rr..,. —.. ..,:. , ....,., .... . �. _ ..... ....... ..
,sus„Ri i�p 7°iNir�n 1'I !'71vuPlf p•�. �i.. �;!'!'91R 67 J RPl,.PR'nr{s°
-
PLANNING DISTRICT F
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 39
N.W. 36 ST. F
ui
z
N.W. 20 ST.'r
N.W. 14 ST.
N.W. 28 ST.
mi
Z
Z
AIRPORT EXPRESSWAY,
f
N.W. 29 ST.
LEGEND
C- COMMUNITY DEVELOPMENT
TARGET AREA
CODE NEIGHBORHOOD
631
SANIA 1.111"
6S7
(lN'SInIK
6S4
CCRIF PARK
635
CIVIC (LNIER
636
IACKSfNi
691
M)PTH 1,PP LAND HE I(•HIS
02
IH!RTII SNELL PARK
693
RORERI KING HIGH
694
SOU IN SNELL PARK
h%
SOUIII (iPAPUM HEIrlNIS
PLANNING DISTRICT F
IS94-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
(i x
1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP
-------------
PROPOSED FUNDING --------------
PROGRAM
------------------------------------------------------------------------------------------------------------------------------------
FUNCTIONAL CATEGORY
FUNDING
APPROP
1904-95
1995 -06
1906-07
1987-90
Igoe-8g
1909-90
MUNICIPAL USE
GENERAL GOVERNMENT
96
0
0
96
0
0
0
0
FIRE
3,042
-- -- - ---- --
1,900
--- -- - -
1.142
--- - - - -
0
- - - - - --
0
- - - - - J -
D
- - - -A- -
0
-- - - ---
O
-------
PROGRAM TOTAL
3,139
1.900
1.142
96
0
0
0
0
PUBLIC USE
COMMUNITY REOEVLPMNT
5.000
------------------
300
0
-------
3.700
-------
1,000
-------
O
-------
0
-------
0
-------
PROGRAM TOTAL
5.000
200
0
3.700
1,000
0
O
0
CULTURE AND RECREATION
PARKS AND PARK FACLT
3.625
1.490
0
1,325
810
0
0
0
STADIUMS
775
775
0
0
0
0
0
0
MARINAS
90
------------------
40
40
-------
0
-------
0
-------
O
-------
0
-------
0
-------
PROGRAM TOTAL
4.490
2.305
40
1.325
810
0
0
0
446
TRANSPORTATION
STREET IMPROVEMENTS
8.900
2.650
1.750
0
1,500
0
1.500
1,500
PARKING FACILITIES
15,450
--------- ---------
0
100
-------
900
-------
7.100
-------
7.350
-------
0
-------
O
-------
PROGRAM TOTAL
24.350
2,650
1.850
900
8,600
7,350
1,500
1',500,
SEWER SYSTEMS STORM SEWERS
10.705
--------- ---------
2,205
0
-------
2.317
-------
4,713
-------
1,070
-------
400
-------
0
-------
PROGRAM TOTAL
10.705
2.205
0
2.317
4,713
1,070
400
Of
DISTRICT TOTAL
---------
47,673
---------
---------
9.360
---------
-------
3.032
-------
-------
9.338
-------
-------
15.123
-------
-------
9,420
-------
-------
1.900
-------
-------
1.SOO
-------
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 ------------
NEIGHBORHOOO COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1984-95 1905-86 1926-97 t987-88 f988-89 1989-90
------------------------------------------------------------------------------------------------------------------------------------
631
SANTA CLARA
SINGLE
121
PINEHURST STORM SEWE
1,500
0
0
13
1,487
0
0 0
322032
ALLAPATTAH SHOPPING
5,000
300
0
3,700
1,000
0
0 0
331032
MOORE PARK REDEVELOP
1.990
1,190
•0
700
0
0
O 0
341090
EAST ALLAPATTAN STRE
1,700
1,700
0
0
0
0
0 0
341097
ALLAPATTAN INDUSTRIA
1.900
50
1,750
0
0
0
0 d
403002
MIAMI STADIUM - CONC
278
278
0
0
0
0
0 0
403003
MAJOR MAINTENANCE -
127
197
0
0
0
0
D 0'
403004
MIAMI STADIUM PRESS
300
300
0
0
0
0
0 0'
MULTI
128
EAST ALLAPATTAH STRE
11500
0
0
0
0
0
1,500 d
313018
RENOVATION OF FIRE S
472
400
72
0
0
0
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 Q
MULTI
119
ALLAPATTAN STREET IM
1,500
0
0
0
1,500
0
0 d
241091
ALLAPATTAN INDUSTRIA
900
900
0
0
D
0
0 0
344159
ALLAPATTAH ROAD PROJ
200
0
0
300
0
0
0 O
633
MELROSE
MULTI
119
ALLAPATTAH STREET IM
1,500
0
0
0
1,500
0
0 0
341091
ALLAPATTAH INDUSTRIA
900
900
0
0
0
0
0 0
344159
ALLAPATTAH ROAD PROJ
300
0
0
300
0
0
0 0'
634
CURTIS PARK
SINGLE
331043
CURTIS PARK IMPROVEM
970
300
0
3t0
360
0
0 a
MULTI
118
ALLAPATTAN STREET IM
1.500
0
0
0
1,500
O
0 0
635
CIVIC CENTER
SINGLE
344155
CIVIC CENTER GARAGE
15.000
0
0
$50
7,100
7,350
0 d
MULTI
128
EAST ALLAPATTAH STRE
1,500
0
0
0
0
0
t,500 0'
l
dM39�67a1aCd1811'�i'l�'C.Na'R��'r+i�^��?a'�^.F'�iZnac� ,..�'ri. �,^'�'"I, P,3'iRf v�r �YS�Rnm.., �4'�<r,': �� .. �.•.•., � _ ,.. •�. ,�
PLANNING DISTRICT F
-1904-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(S x 1000)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC PROJECT TOTAL PRIOR APPROP------------ PROPOSED FUNDING ------------
NEIGHBORHOOD COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1984-85 1985-86 1986-67 1987-68 1999-09 1909-20
------------------------------------------------------------------------------------------------------------------------------------
63S
CIVIC CENTER
MULTI
183
WAGNER CREEK RENOVAT
2,000
0
0
1,110
890
0
0
0
31301$
RENOVATION OF FIRE S
472
400
72
0
0
0
0
0
936
JACKSON
SINGLE
311002
COMMUNICATIONS MAINT
45
0
0
46
0
0
0
0
311003
MOTOR POOL BODY SHOP
50
O
0
3o
O
D
0
0
344153
JACKSON MEMORIAL PAR
100
0
100
0
0
0
0
0
MULTI
128
EAST ALLAPATTAH STRE
1,500
0
0
0
0
0
1,500
O
103
WAGNER CREEK RENOVAT
2,000
0
0
1,110
890
0
0
0
491
N. GRAPELANO
HEIGHTS
SINGLE
189
GRAPELAND STORM SEWE
1,500
0
0
1,061
43S
0
0
0'
448
189
GRAPELAND PUMPING $T
2,000
O
0
133
1,867
0
O
O
MULTI
352229
WESTERN DRAINAGE PRO
2,105
2,105
0
0
0
0
0
0
692
NORTH SEWELL
PARK_
SINGLE
59
FERN ISLE PARK IMPRO
300
0
0
6D
220
0
0
O
MULTI
133
SEWELL PARK STREET I
1,500
0
0
0
0
0
0
1',600
194
LAWRENCE WATERWAY DR
1,500
0
0
0
30
1,070
400
O
693
ROBERT KING
HIGH
SINGLE
313019
PINE GARAGE/STATION
2,570
1,500
1,070
0
0
0
0
0
MULTI
413004
RIVERFRONT MARINAS E
80
40
40
O
O
0
0
0
894
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
t.500
194
LAWRENCE WATERWAY OR
1,500
0
0
0
30
t,070
400
0
$95
S. GRAPELAND
HEIGHTS
SINGLE
344160
ALLAPATTAH ROAD PROJ
50
0
0
50
0
0
0
0
MULTI
352229
WESTERN DRAINAGE PRO
2,105
2,105
0
0
0
0
0
0
_ _ _ - t:'�'Pnn i 'LII "IVPa�1i5P"^,�n;'�ts f`�"�.�"""t""�s'•
PLANNING DISTRICT F
1984-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(f x 1000)
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TOTAL PRIOR APPROP - - - - - - PROPOSED FUNDING - - - - - -
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1984-05 1995-06 1986-07 1987-98 1288-89 1989-90
--------------------------------------------- r
58
ALLAPATTAH-COMSTOCK PARK
465
0
0
235
230
0
0 D
118
ALLAPATTAH STREET IMPROVE
1,500
0
0
O
1,500
O
0 0
120
EAST ALLAPATTAH STREET IM
1,500
0
0
0
0
0
1,500 0
163
WAGNER CREEK RENOVATION-P
2,000
0
0
1.110
$90
0
0 0
191
PINEHURST STORM SEWERS
1,500
0
0
13
1,497
0
0 O
311002
COMMUNICATIONS MAINTENANC
46
0
0
46
0
0
0 0
311003
MOTOR POOL BODY SHOP ADDI
50
0
0
50
0
0
0 0
313010
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
1,890
1,190
0
700
O
O
0 0
449 331043
CURTIS PARK IMPROVEMENTS
970
300
0
310
360
0
0 0
341008
EAST ALLAPATTAH STREET IM
1.700
1,700
0
0
0
0
0 0
341091
ALLAPATTAH INDUSTRIAL ARE
900
900
0
0
0
0
0 0
341097
ALLAPATTAH INDUSTRIAL ARE
1,800
50
1,750
0
0
0
0 0
344153
JACKSON MEMORIAL PARKING
IGO
0
100
0
0
0
0 0
344155
CIVIC CENTER GARAGE
15,000
0
0
$50
7.100
7,350
0 0
34415E
ALLAPATTAH ROAD PROJECT-P
300
0
9
300
0
0
0 0
403002
MIAMI STADIUM - CONCERT S
278
278
0
O
0
0
0 0
403003
MAJOR MAINTENANCE - MIAMI
197
IS7
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
�N �C��{��"� � t •,,�,�-ra{�lr'tt �r �� ��#�'��� � r''y "ia ���; ��TM, .,» a '� r�5; - �&' x � s:�
PLANNING DISTRICT F
1894-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
(® x 1000)
PROJECT
TOTAL
PRIOR
APPROP
— — — —
— — PROPOSED FUNDING
— —
— — — —
TARGET AREA
----------------•--------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT TITLE
FUNDING
APPROP
1294-65
1905-86
1986-87
1997-09 1988-89
1909-90
NON —CD TARGET AREA
59
'FERN ISIE PARK IMPROVEMEN
300
0
0
80
220
0
0
0
133
SEWELL PARK STREET IMPROV
1.500
0
0
0
0
0
0
1.500
196
GRAPELAND STORM SEWERS
1.500
0
0
1.061
439
0
0
D
199
GRAPELAND PUMPING STATION
2.000
0
0
133
1.067
0
0
0
194
LAWRENCE WATERWAY OREDGIN
1.500
0
0
0
30
1.070
400
0
313019
FIRE GARAGE/STATION 03 MO
2.570
1.500
1,070
0
0
0
D
0
344160
ALLAPATTAH ROAD PROJECT—P
50
0
0
50
0
0
0
0
450
352179
ORANGE BOWL PUMP STATION
100
100
0
0
0
0
0
0
352229
WESTERN DRAINAGE PROJECT
2.105
2.105
0
0
0
0
0
0
413004
RIVERFRONT MARINAS ENHANC
80
40
40
0
0
0
0
0
TOTALS
11,705
3,745
1.110
1.324
2.536
1.070
400
1.50E
�'���;Pi'r'Rla�#' +'e��1rc .{-,�F71aR re +'it 97r�l�V�al'+'RpA �PAgI P�'�'•I 'I Yi �� i ^i•i9'i i�ii�u q� ?II�'�� t.H r�" � ��-,�+'i+'�•
PLANNING DISTRICT G
PLANNING DISTRICT G
Summary
Virginia Key, the 1500 acre barrier island
off the Rickenbacker Causeway in Biscayne Bay,
defines Planning District G. The smallest of the
planning districts in land area, District G is
comprised of one neighborhood - Virginia Key .
Three projects valued at $11,022,000 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 and
is valued at $10,760,000. The two other projects
451 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
1984-1990
CAPITAL IMPROVEMENT PROGRAM
MAP 40
452
0
a
P
0
LEGEND
CODE NEIGHBORHOOD
891 VIR6INIA KEY
.f.t ..; 91d?5N!}1PtiF ljti'h°1"�"'lhpi I,r h11lill"'i I�� 1 •11 IIil .,311 �I P" Jill! 111
o , ���� ry,�ry it '' "� 'ilk �nrv. Px�^ 11rni�l �'�V! a� Fv,� �tl�i u 1 a 9s3 oi
r yr 1 F a y. r
,q ��. E�, I9 i� �I �� Irk RIIIII, �'R11 M'�I��q��� hllllh�i' I��I 10.1 i. ��1 3i �9iRn� �
5'r
PLANNING DISTRICT G
1984-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
(S x 1000)
----------------------------------------------------------------------------------------------------------------------------------
TOTAL PRIOR APPROP------------- PROPOSED FUNDING --------------
PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1994-85 1985-86 1986-97 1967-89 /988-89 1989-90
--------------------------------------------------------------------------------------------------------------------------------
CULTURE AND RECREATION PARKS AND PARK FACLT 10,750 4S0 0 1,000 2,000 2,000 0 5,900
STADIUMS 272 0 0 272 0 0 D 0
PROGRAM TOTAL 11,022 450 0 1,272 2,000 2,000 0 5.000
--------- ---------------- ------- ------- ------- ------- -------
DISTRICT TOTAL 11,022 450 0 1,272 2,000 2,000 0 5,300
------------------------- -------------- ------- ------- -------
453
r iq'�
i...�.-ls..a .... is-.
�, �.' �
jv� �'iV 1
� S'!r�� fT"�i+,f •��f}� 1 .�..1 � S ......5_.u.v+�_..-_ ... .... ��.. .._..�+..., � � _.. - _ .,.,. __ . w ... x.u. _.�..
_...
,
I
PLANNING DISTRICT G
1844-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT
FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(s x 1000)
----------------- ----------------------------------------------------------------------------------------------------
GEORAPHIC PROJECT
TOTAL PRIOR APPROP
FUNDING APPROP 1984-95
------------
1905—SS--1985-87-------88---------------as
PROPOSED FUNDING------------
—8_
NEIGHBORHOOD COVERAGE NUMBER
-------------------------------------------------------------
PROJECT TITLE
991 VIRGINIA KEY SINGLE 90
MARINE STADIUM IMPRO ISO 0 0
130
0
0 0
O
81
MARINE STADIUM PERIM 122 0 0
122
0
0 0
0
331044
VIRGINIA KEY PARK OE 10.750 450 0
1,000
2.000
2.000 0
5.300
454
xrT4. P ii l e 4,1! 7 ,..III •.I. qo i itt I. ^Wp
.- WIT,-.,�
p{ "7i�'iiti, Phil'II'Ir"I'y7¢'i''PIIIIli'I'RI� tl:.,;!'+
Ifl I I i a� i i
I �
,� c r?di' 'ryw Y .E}�'"'t
way �i y a K a
� i�.CH^�y, r '� `'ea..iw.-......r ,...._.....s�miraKa..,....<.a..m:.we.�::.wm<;e.r_w...�_.,.k,s..,.�......z.z..ni.....,,_._..<....__.s_.... .,........ .._._. ... .
h { f F
CITYWIDE
h5
_A 71 Summary
The 1984-1990 Capital Improvement Program
r projects found in this Citywide portion include
those projects that cannot be attributed to a
specific location. These capital projects impact
t all of the City of Miami's 63 neighborhoods and
are included in addition to the projects
tj»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.
455
Housing program improvements valued at
i $14,998,000 are scheduled Citywide. All the
k housing program projects are ongoing. Included
` in the 1984-1990 CIP are the Conventional Public
r{s Housing Development Program, the Affordable
r Rental Housing Program and the Demolition of
Substandard Buildings.
' Citywide computer projects included in the
1984-1990 Capital Improvement Program are valued
zat $9,333,000. These projects involve improvement
u; to the computer system through the acquisition of
new computer equipment.
r,.
r Fire improvement projects that are
implemented to service citywide are valued at
s $8,813,000. These improvements include updating
fire apparatus and computer facilities.
CITYWIDE
Citywide police projects total E8,080,000.
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 programmedin
this section 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.
„j5"�
�'''� ,vr-k a7, ,f3•E tic
it
3
s
456
CITYWIDE'
1984-90 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT fUNOING SUMMAR`sBy MA4OR PROGRAM AND
fUNCTIONAI CATEGORY
-----------------^--
APPROP
---
--^---^------
PROPOSED FUNDING ----------
t988-89
1987---
---- -------------------------- ---------------------
TOTAL
PRIOR
APPROP
1984-85
198E-86
1986--
------6 --------a
-'----
-------_-----
-----90
---------^---
FUNCTIONAL CATEGORY
FUNDING
------0--
---- __
Q
PROGRAM -----------------^------------
--
215
0
267
267
267
a
0
-----------------
GENERAL GOVERNMENT
215
8,OS0
3,425
3,587
831
267
a
0
0
1,470
a
1 470
0
MUNICIPAL USE POLICE
9.913
7.282
1,726
1,470
t,s7a
0
0
0
FIRE
FIRE
COMPUTERS
9.333
7.346
1.983
2.620
726
0
----__-
0
-------
- -
-""---
-------
COMMUNICATIONS
--- -_-__-
---------
-------
1,737
1.737
a
16.225
10.614
1,T37
1,737
PROGRAM TOTAL
33.797
0
Q
14.998 a
PROGRAMS 18
HOUSING --------- ---------
-------
PUBLIC USE O
PROGRAM TOTAL
14.998 14.998
a a
------0-------
0 0
2.056 990
PARKS AND PARK FACLT---------
CULTURE AND RECREATION - 319
PROGRAM TOTAL 3.056 290 0
5,578
0
979
0
750
0
TRANSPORTATION 87REET LIGMTIEMENT4
STREET LIGHTNG
-
-
-----'-
s.579
!78
750
PROGRAM TOTAL
SANITARY SEWERS
2.550
6Stt
460
2.011
S80025
S SEWERS
SEWER SYSTEMSTORM
--___,____
---------
-------
l.361
2,461
1,325
PROGRAM TOTAL
----- 7--
-_-
3S.652
19.689
DISTRICT TOTAL
---------
-----
--^-479
479
750
750
------o -------
0
-------
0
0
$29
-------
499
-------
250
----
_ 529
489
280
750
750
760
a
0
0
-----_-
750
750
790
525 525
5zs $Go Soo
-ga0--------------
1,325
1.325 1,325
0
Soo
Soo
a
goo
Hoop
-1.609
-413
4 2314�291---�--_T76-------
--
1l. lifi`i n�i7I or m7ll'�'p1r plP"�17
I I
CITYWIDE
1884-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(S X 1000)
------------------------------------------------------------------------------------------------------------------
GEORAPHIC PROJECT TOTAL PRIOR APPROP------------ PROPOSED FUNDING ------------
---- -------- NEIGHBORHOODCOVERAGENUMBER PROJECT TITLEFUNDINGAPPROP 1984-85 1985-86 1996-97 1967-88 1983-89 1989-90
--------------------- -------------------------------
900 CITYWIOE SINGLE 50
STAGING PLATAFORK AN
21
0
0
21
0
D
0
O
66
CITYWIDE ACCESSIBILI
750
0
0
50
230
230
240
0
79
PARKS LIGHTING SYSTE
SO
0
0
0
0
50
0
Q
139
CITYWIDE GATEWAY BEA
100
0
0
100
0
0
0
0'
142
CITYWIOE STREET LIGH
0
0
0
0
0
0
0
0
311085
PURCHASE OF LITTER C
915
215
0
0
0
0
0
0.
457 312004
POLICE PHASE IV SYST
2,725
2,525
200
0
0
0
0
0
312005
PURCHASE OF POLICE H
1,200
900
300
0
0
0
0
0
312010
POLICE MOBIL DIGITAL
2,375
0
2,375
0
0
0
0
O
312013
POLICE IOENTIFICATIO
100
0
100
0
0
Q
0
0
312014
POLICE COMPUTER ENHA
1,680
0
612
267
267
267
267
O
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
O
0
Q
0
D
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
0
0
0
0
0
313219
FIRE HOSE TOWERS, FI
309
299
100
0
0
0
0
0
313219
FIRE APPARATUS ACOUI
4,880
4,284
596
0
0
0
0
0
314021
CITYWIDE MICROWAVE 9
7,346
2,620
4,726
0
0
Q
O
%
314222
COMPUTER AIDED OESIG
262
262
0
0
0
0
D
0
315231
ACOUI.iITION OF COMPU
9,071
1,721
1,470
1,470
1,470
1,470
1,470
0
m
CITYWIDE
1994-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
(s x 1000)
--
GEORAPMIC PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED FUNDING
------------
NEIGHBORHOOD COVERAGE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TITLE
FUNDING
APPROP
1954-85
1995-06
1986-87
1987-88 1989-89
1999-20
900 CITYWIOE SINGLE 321022
DEMOLITION OF SUBSTA
379
379
0
0
0
0
0
0
321023
CONVENTIONAL PUBLIC
6.219
6.219
0
0
0
0
0
O
321024
AFFORDABLE RENTAL NO
9.400
6.400
0
0
0
0
0
0
331045
CITYWIDE PARK IMPROV
1,545
300
0
248
249
249
249
2SO
331099
SWIMMING POOL RENOVA
690
$20
0
0
0
0
0
0
341106
CITYWIDE PAVING IMPR
1.978
479
250
250
250
250
250
250
341107
REBUILD SIDEWALKS AN
3.500
S00
S00
500
500
500
500
500
351170
CITYWIDE SANITARY SE
2,400
400
500
500
S00
500
0
0
458 351171
CITYWIDE SANITARY LA
150
50
25
25
25
25
0
0
J52190
LOCAL DRAINAGE PROJE
6.811
2.011
800
800
800
800
800
800
'!' r'Ifl 'IVllljj-1Irli''IIII Ig1n111!!llI i� II� � ! ri ���� it { � Lillie f
I I �s 1 P I' f 1I�I �l�Iu�l'1 f IPIP l!,fllirl�� ri.. .
f
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
southwestern part of the City. These projects
459 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.
.A
SITE UNDTRMO/OUTSIDE
CITY
1984-90 CAPITAL
IMPROVEMENT PROGRAM
PLANNING DISTRICT
FUNDING SUMMARY BY
MAJOR PROGRAM AND
FUNCTIONAL
CATEGORY
(9 x
1000)
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP
-------------
PROPOSED FUNDING --------------
PROGRAM FUNCTIONAL CATEGORY
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP
1984-85
1985-o6
1986-87
1997-89
Igoe-89
1909'-90
MUNICIPAL USE POLICE
5,469
0
2,608
2,961
0
0
0
0
FIRE
2,500
--------- ---------
2,500
0
-------
0
-------
0
-------
0
-------
0
-------
0
-------
PROGRAM TOTAL
7,969
2.500
2.609
2,86t
0
0
0
0'
CULTURE AND RECREATION STADIUMS
264
------------------
/4
O
-------
250
-------
0
-------
0
-------
0
-------
0'
-------
PROGRAM TOTAL
264
14
0
250
0
0
0
0
DISTRICT TOTAL
--------- ---------
8,297
------------------
2,514
-------
2,608
-------
-------
7,111
-------
-------
0
-------
-------
0
-------
-------
0
-------
-------
0
-------
460
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SITE UNOTRMO/OUTSIDE CITY
1994-90 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING
DISTRICTS BY NEIGHBORHOODS
cs
x 10oo)
------------------------------------------------------------------------------------------------------------------------------------
GEORAPHIC PROJECT
TOTAL
PRIOR
APPROP
------------
PROPOSED
FUNDING
------------
NEIGHBORHOOD COVERAGE NUMBER PROJECT TITLE
------------------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP
1904-85
1985-96
1986-97
1987-68
1980-99
1989-90
99 CITYWIDE SITE UNOTRM SINGLE 312006 POLICE SUPPORT SERVI
0
0
0
0
0
0
0
0
312011 POLICE OUTDOOR FIREA
1,712
0
1,249
463
0
0
0
0
• 312012 POLICE PROPERTY UNIT
3.757
0
1.359
2.398
0
0
0
0
313017 NEW FIRE STATION N 1
2.500
2.500
0
Q
0
0
0
0
332227 VELODROME
264
14
0
250
0
0
0
Q
461
462
1984-1985 CAPITAL IMPROVEMENT PROGRAM
INDEX
PROJECT TITLE
Acquisition of Computer and Associated Peripherals
Acquisition of the Miley Project
Advance Fire Probe Eyes
Affordable Rental Housing Program
African Square Park Renovations
Airport Seven Office Building
Allapattah-Comstock Park Improvements
Allapattah Industrial Area Street Improvements - Phase I
Allapattah Industrial Area Street Improvements - Phase II
Allapattah Road Project - Phase I
Allapattah Road Project - Phase II
Allapattah Shopping Center
Allapattah Street Improvements - Phase II
Athalie Range Park Rehabilitation
Auburn Storm Sewers
Avalon Storm Sewers
Bayfront Areas Master Plan and Model
Baysi de Garage
Bayside Park Redevelopment
Bayside Specialty Center Advance
Bayside Specialty Center
Belle Meade Storm Sewer
Belle Meade Street Improvements
Bicentennial Park Sanitary Sewers
Bicentennial Park Seawall
Blue Lagoon Park Development
Brickell Avenue Service Road Improvement
Brickell Plaza Improvement
Brickell Station Area-Southside Park
Brickell 10th St. Pedestrian/Transit Mall Study
Brickell Transit Station Area Street Improvements
CIP PROJECT NUMBER
315231
331037
313215
321024
000053
322031
000058
341091
341098
344159
344160
322032
000118
000070
000200
000208
311223
344152
331036
322226
000030
000210
000129
351164
000048
331143
341100
341099
000062
000033
341101
PLANNING DISTRICT PAGE
Citywide
118
C
155
C i tywi de
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
8
380
B
156
B
137
B
141
A
297
A
354
B
243
B
167
E
161
B
311
B
305
B
175
B
326
B
322
463
li, j ri vJ 1tw
PROJECT TITLE CIP PROJECT NUMBER PLANNING DISTRICT PAGE
Buena Vista Storm Sewers 000203 8 290
Buena Vista Street Improvements - Phase II 341108 A 328
Buena Vista Street Improvements - Phase III 000122 A 347
Charles Hadley Park Redevelopment 3011 A 170
11
City Administration Bldg. - Phase II 11224 B 67
City Hall Renovations 000066 C 67
Citywide Accessibility Improvements 000139 Citywide 335
Citywide Gateway Beautification Program 314021 Citywide 114
Citywide Microwave 800MHZ Communications System 331025 Citywide 163
Citywide Park Improvements 331045 Citywide 163
Citywide Paving Improvements 3
Citywide Sanitary Lateral Modifications 351171 Citywide 251
11Citywide 318
Citywide Sanitary Sewer Extension Improvement 0511Citywide 250
42
64
Citywide Street Lighting Program 344115 Citywide 35 F 38$
Civic Center Garage 44
Coconut Grove Exhibition Center Additional Work FY 83 000232 C 219
Coconut Grove Exhibition Center Addition Work FY 84 34415 C 382
344154 C 382
Coconut Grove Garage 344149 �` C 377
Coconut Grove Lot 1 344150 C 378
Coconut Grove Lot 2 344151 C 379
Coconut Grove Lot 3 344156 C 383
Coconut Grove Lot 4 000187 C 272
Coconut Grove Storm Sewers 341110 C 330
Coconut Grove Street Improvements 322027 A,B 135
Commercial District Signage 313002 F 71
Communications Maintenance Shop Addition -Phase II 313002 Citywide 119
Computer Aided Design and Drafting System 314222 Citywide 119
Conventional Public Housing Development Program 021023 D 125
Cuban Memorial Plaza and Memorial Blvd. 000110 B 331
338
Culmer Transit Station Area Street Improvements 000111 F 331
Curtis Park Improvements 000057 AsC 183
Day Care Center Building Replacement 321002 Citywide 124
Demolition of Substandard Buildings 344161 A 391
Design Plaza Garage 344148 A 376
Design Plaza Lot
M-
NJ
PROJECT TITLE
CIP PROJECT NUMBER PLANNING DISTRICT PAGE
Design Plaza Street Improvements
341098
A
315
Dinner Key Marina Renovation Expansion
414004
C
231
Dinner Key Seawall Improvement
000051
C
169
Douglas Park Redevelopment
000057
C
178
Downtown Component of Metrorail (People Mover)
343228
B
397
Downtown Street Improvements - Phase 1
341102
B
323
Downtown Street Improvements - Phase II
000115
B
340
Downtown Street Improvements - Phase III
000135
B
361
Downtown Tree Grates
000136
B
334
Downtown Tree Planting
341137
B
320
Durham Sanitary Sewers
351166
E
246
Durham Storm Sewers
000193
E
280
East Allapattah Street Improvements
341088
F
307
East Allapattah Street Improvements - Phase II
000128
F
353
East Little Havana Street Improvements - Phase I
341091
D
312'
East Little Havana Street Improvements - Phase II
000124
0
349'
Edgewater Street Improvements - Phase I
340196
B
321
Edgewater Street Improvements - Phase II
000132
B
397
Edison Plaza Shopping Center
222028
A
136
Edison Street Improvements
341095
A
316
Edison Street Improvements - Phase II
000131
A
356
Englewood Storm Sewers
000195
D
282
Expansion of Alarm Office
316009
B
109
Fairlawn Sanitary Sewers
000172
E
252
Fairlawn Storm Sewers
000186
E
274
Fairway Storm Sewers
000198
A
285
Fern Isle Park Improvements
000059
F
186
Fire Apparatus Acuis., Replacement and Modification
313219
Citywide
105
Fire Department Computer Aided Dispatch System
313212
Citywide
97
Fire Department Apparatus Replacement
131213
Citywide
98
108
Fire Garage Station #3 Modification A Expansion
313019
F
Fire Hose Towers, Fire Prev. Vehicles, Fire Pumps
313217
Citywide
104
Fire Protective Breathing Apparatus
313216
Citywide
too
Fire Rescue Service Apparatus A Equipment
313217
Citywide
103
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PROJECT TITLE CIP PROJECT NUMBER PLANKING DISTRICT PAGE
Fire Traffic Light Control System
313214
Citywide
102
Fire Training and Facility Closed Circuit TV System
313016
C
106
Flagami Park Recreation Building
000061
E
174
Flagami Sanitary Sewers
000173
E
253
Flagami Storm Sewers - Phase I
354192
E
269
Flagami Storm Sewers - Phase II
000211
E
298'
Flagler Building Renovation
420008
B
154
Flagler Sanitary Sewers
351168
E
248
Flagler Storm Sewer Modifications
352175
E
264
Fort Dallas Park Development
331035
B
149
Garment Center, Fashion District Expansion
322025
B
134
Gibson Park Improvements
000060
B
181
Glenroyal Storm Sewers
000201
D
288
465 Government Center Garage Improvements
344146
B
374
Granada Storm Sewers
000207
E
295
Grand Avenue Sidewalk Improvements
341089
C
308
Grapeland Park Improvements
000067
E
184
Grapeland Pumping Station
000189
F
276
Grapeland Storm Sewers
000188
F
275
Grove Recreation and Arts Center
000071
C
195
Henderson Park Improvements
000074
D
190
Jackson Memorial Parking Lot
344153
F
381
Jose Marti Park Parking Lot
344145
D
373
Jose Marti Riverfront Park Development - Phase I
331220
D
150
Jose Marti Riverfront Park Development - Phase II
331040
D
153
Jose Marti Riverfront Park Development - Phase III
321225
D
176
Kennedy Park Improvements
331046
C
164
Kinloch Sanitary Sewers
351163
E
244
Lawnview Storm Sewers
000209
D
293
Lawrence Pump Station Bar Screen
352134
D
270
Lawrence Storm Sewers - Phase II
000202
D
289
Lawrence Waterway Dredging and Bulkheading
000194
F
281
Latin Quarter Beautification
000138
D
337
Latin Quarter Street Improvements
341086
D
360
Lejeune Storm Sewer Pump Station
352177
E
265
—
4
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466
F � Wr
M,
PROJECT TITLE CIP PROJECT NUMBER PLANNING DISTRICT PAGE
268
Lejeune Storm Sewers 352181 E 331038 B 158
Lemon City Park improvements 000197 A 284
Liberty Storm Sewers 344157 0 384
Little Havana Lot 1 344158 0 385
Little Havana Lot 2 312008 D 82
Little Havana Police Sub Station 341087 A 306
Little River Street improvements 353180 Citywide 267
Local Drainage Projects 331034 B 152
Lummus Park Area Beautification 331042 B 157
Lummus Park Redevelopment 351165 8 245
Lynwood Sanitary Sewers 414003 C 228
Major Maintenance Dinner Key Marina 403003 C 204
Major Maintenance Miami Stadium 341090 A 309
Manor Street Improvement - Phase Ill 000119 A 344
Manor Street improvement - Phase IV 000134 A 359
Manor Street Improvement - Phase V 353178 A 266
Manor Storm Sewers 334084 A,B,C 227
Marine Boatraimp Improvements 000080 G 210:
Marine Stadium Improvements 000081 G 211
Marine Stadium Perimeter Security Fence 416047 E 165
Melreese Golfcourse Irrigation System 413003 8 229
Miamarina/Watson Island Major Maintenance 420001 8 236
Miami Convention Center & Parking Garage 000052 B 170
Miami Riverwalk - Phase 11 403002 F 206
Miami Stadium Concert Stage 403004 F 207
Miami Stadium Press Box Repairs 000192 a 279
Miramar Storm Sewers Project 312007 A 81
Model city Police Sub Station 000126 A 351
Model City Street Improvements 000083 D 220
Modernization of Manuel Artime Community Center 331039 F 159
Moore Park Redevelopment 000076 A 192
Morningside Park Improvement 000126 A 341
Morningside Street Improvements 311003 F 72
Motor Pool Body Shop Addition - Phase 11 344163 8 390
Municipal Lot No. 10 Garage
CIP PROJECT NUMBER
PLANNING DISTRICT
PAGE
PROJECT TITLE
Municipal Lot 10 Improvements
344147
313017
B
Undetermined
375
101
New Fire Station #10
000117
A
342
North Baycrest Street Improvements
000204
A
291
NE 55 Street Storm Sewer
341103
B
324
North River Drive Street Improvements
341104
E
325
NW 47th Avenue Improvements
000196
A
283
Northwest Storm Sewers
Offstreet Parking Administration Offices
344144
B
D
372
172
Orange Bowl Courts Improvements
000054
404038
D
209
Orange Bowl Field Lighting Improvements
352179
F
261
Orange Bowl Pump Station Modification
404037
D
208
Orange Bowl Seating Replacement
344162
B
389
Overtown Park West Garage
Overtown Street Improvements - Phase I
341093
000055
B
C
313
173
Parks and Rec. Administrative Offices
000079
Citywide
197
467 Parks Lighting System
000191
F
278
Pinehurst Storm Sewers
312014
Citywide
88
Police Computer Enhancement
312015
B
89
Police Facility Expansion and Remodeling
312013
Citywide
85
Police Identification Fingerprint Laser System
312010
Citywide
84
Police Mobile Digital Terminal Refinement
312011
Undetermined
86
Police Outdoor Fire Arms Range
312009
B
83
Police Parking Garage Expansion
312004
Citywide
79,
Police Phase IV System Expansion
Police Property Unit and Auto Pound Facility
312012
Undetermined
Undetermined
87
90
Police Support Services Facility
312006
311085
Citywide
69
Purchase of Litter Containers
312005
Citywide
80
Purchase of Police Helicopters
341107
Citywide
319
Rebuild Sedewalds and Streets
Renovation of Fire Stations #1, #2, #5, #6, #8
313018
B,C,F
B,D,F
107
230
Riverfront Marine Enhancement
413004
000112
D
327
Roads Area Street Improvements
000056
B
177
Roberto Clemente Park Rehabilitation
000075
E
191
Robert King High Park Improvements
000133
F
358
Sewell Park Street Improvements
J
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i�
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
SE Overtown/Park West Street Improvements -
SE Overtown/Park West STreet Improvements -
SE OVertown/Park West Street Improvements -
SE Overtown/Park West Street Improvements -
SE Overtown/Park West Street Improvements -
South Grove Sanitary Sewers
SW 16th Street Improvements
Spring Garden Storm Sewers
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
I
Phase I
Phase II
Phase III
Phase IV
Phase V
West Little Havana Street Improvements - Phase I
West Little Havana Street Improvements - Phase II
Williams Park Rehabilitation
Winona Sanitary Sewers
Wynwood Street Improvements
4
CIP PROJECT NUMBER
PLANNING DISTRICT PAGE
000077
0
193
000123
0
348
352176
0
263
000121
C
346
352185
C
271
322029
B
138
341105
B
326
000114
B
333
000120
B
345
000125
B
350
000130
8
355
000174
C
254
341094
D
314
000205
B
292
000050
Citywide
166
331099
Citywide
151
000190
E
277
000063
8
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
D
329
000127
0
352
000069
B
186
351169
E
249
000113
B
332
rill F,11.,av'^T-17..1111