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OPDINANCE NO. ��� � .-, °' ,' i' 4
AN EMERGENCY ORDINANCE MAKING APPROPRIATIONS FOR
CAPITAL IMPROVEMENTS. CONTINUING PREVIOUSLY
APPROVED CAPITAL IMPROVEMENT PROJECTS, AND ESTAB-
LISHING NEW CAPITAL IMPROVEMENT PROJECTS TO BEGIN
DURING FISCAL YEAR 1982-83; CONTAINING A. REPEALER
PROVISION AND A SEVERABILITY CLAUSE .
WHEREAS, in accordance with Section 2-136 of the Miami City Code
(198C) the Planning Department has prepared and submitted to the City
Commission a Capital Improvement Program, which identifies the
sources of funding of all proposed capital projects valued at S20,OCO
or more for the program period 1982-88; and
WHEREAS, the administration has abstracted certain projects
proposed to be undertaken in fiscal year 1982-83 with General Obliga-
tion Dond Funds, Revenue Bond Funds, Enterprise Funds Retained Earnings,
Florida Power and Light Franchise Revenues, and with some federal funds,
and included them in this proposed appropriations ordinance, as required
by Sections 30 and 34 of the Miami City Charter; and
WHEREAS, Resolution No. 78-712, adopted by the City Commission
on November 9, 1978, authorized the Planning Department to review and
update the Capital Improvement Program annually; and
WHEREAS, the Capital Improvement Program has been reviewed and,
in some cases, project totals have been revised; and
WHEREAS, this appropriations ordinance includes those projects
selected to be continued during fiscal year 1982-83 and reappropriates
the previously authorized project funding totals; and
WHEREAS, this appropriations ordinance includes new projects
scheduled to begin during fiscal year 1982-83 and appropriates the
project funding totals; and
WHEREAS, provisions have been duly made by the City Commission
for a Public Hearing on the proposed ordinance hefore the Commission
and said Hearing thereon has been held; and
WHEREAS, the City Commission has reviewed (and amended) the
Capital Improvement Program and Capital Budget and has approved
appropriations as huruin spi forth:
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The following appropriations hereby made by fund
and project title include previously authorized projects and fund
appropriations for implementation of all 11unicir)a1 capital improve-
ments of the City of Miami, Florida. The sources of revenue to
support the herein appropriations are hereby identified by fund
and project:
I. 1970 Pollution Control and
Incinerator Facilities General
Obligation Bond Fund
A. Resources:
from Fund Balance
TOTAL RESOURCES
B. Continued Projects:
1. Estimated Current
Year Indirect Cost
Allocation (303012)
TOTAL APPROPRIATED
Appropriation
(in thousands of �)
-38-3-*
30.3
30.3
30.3
30.3
(*Note: For illustrative purposes only, past project
appropriations are reflected by figure appearing
in left hand column which has been stricken
through.)
II. 1970 and 1980 Highway General
Obligation Bond Fund
A. Resources:
from Fund Balance 7,133.6
TOTAL RESOURCES 7,133.6
B. Continued Projects:
1.
Estimated Current
Year Indirect Cost
Allocation (307089)
-31-6-
31.6
2.
Highway General Obligation
Bond Projects - Assessment
Roll Expenses (307077)
--�.-9-
1.0
3.
Establishment of Tree
Nursery (307065)
-28-9-
28.0
4.
Rebuild Sidewalks and
Streets (307069)
-69979-
500.0
5.
Belle Meade Island Bridge
(307070)
-23978-
230.0
6.
Brickell Plaza Improve-
ment (307076)
-39979-
600.0
7.
Wynwood CD Paving Projects
(307083)
-37679-
375.0
8.
SE 4th Street Improve-
ments (307084)
-479:9-
170.0
9.
Citywide Paving Improve-
ments (307085)
-25979-
312.0
C. New
Projects:
1.
San Marco Street Improvements
(Transferred to Item IX.C.0)1.)
86.0
2.
Bird Avenue Improvements
(Transferred to Item IX.C.(i)2.)
800.0
-2-
9534
Appropriation
(in Thousands of 5)
3. Little River Street Improve-
ments (Transferred to Item
IX. C.(i)3.)
11000.0
4. Brickell Avenue Service
Road Improvements (Trans-
ferred to Item IX. C.(i)4.)
400.0
5. Buena Vista Street Improve-
ments - Phase I (Transferred
to Item IX. C.(i)5.)
1,200.0
6. East Allapattah Street Improve-
ments (Transferred to Item IX.
C.(i)6.)
1,100.0
7. Manor Street Improvements -
Phase III
50.0
8. Grand Avenue Improvements
250.0
TOTAL APPROPRIATED
7,133.6
III. 1976 Fire Fighting, Fire Prevention
and Rescue Facilities General Obliga-
tion Bond Fund
A. Resources:
from Fund Balance
4,374.6
from Anticipated Bond Sales
2,152.0
- TOTAL RESOURCES
6,526.E
B. Continued Projects:
1. Estimated Current
_ Year Indirect Cost
- Allocation (309035)
---
31.8
- 2. Rescue Service Apparatus
and Equipment (309022)
--47779-
477.9
' 3. Fire Apparatus Acquisition,
Replacements and Modifica-
tions (309023)
-3399878-
3,908.8
4. Hose Towers, Fire Preven-
tion Vehicles, Fire
Pumps and Other Fire
Equipment (309027)
--48973-
189.3
5. Computer Aided Dispatch
System (309024)
-;339876-
1,308.6
6. Central Data Base Computer
_
System (309028)
--64972-
610.2
TOTAL APPROPRIATED
6,526.6
IV. 1975, 1976 and 1980 Sanitary Sewer
- General Obligation Bond Fund
A. Resources:
- from Fund Balance
1,657.6
from Anticipated Bond Sales
12,711.0
TOTAL RESOURCES
145368.6
B. Continued Projects:
T. Estimated Current
- Year Indirect Cost
Allocation (302053)
---39-6-
30.6
2. Sanitary Sewer General
Obligation Bond Projects -
Assessment Roll Expenses
(302046)
----4-9-
4.0
3. Bicentennial Park Sanitary
Sewers (302030)
--12579-
150.0
' 4. Citywide Sanitary Sewer
Extensions Improvement
(302031)
--59979-
500.0
- 5. Auburn Sanitary Sewers
(302041)
-3;79979-
3,200.0
6. Kirkland Sanitary Sewers
Improvement (302042)
_4i79979-
1,677.0
- 7. Koubek Sanitary Sewers
Improvement (302043)
-1199979-
1,182.0
-3 9534
11
4
Appropriation
(in Thousands of S)
8.
Central Sanitary Sewer
Ii,rprovement (302044)
-1,2AA-9-
1,200.0
9.
Kinloch Sanitary Sewer
Improvement (302045)
-.6740P-9-
1,700.0
_ 10
West Flagler Street Sanitary
Sewer Improvement - Phase 11
(302050)
-59-9-
100.0
11.
Citywide Sanitary Sewer
Lateral Modifications
_
(302051)
-25.9-
25.0
C. New
Projects:
1.
Lynwood Sanitary Sewer
Improvement
�,200.0
2.
Durham Sanitary Sewer
Improvement
1,400.0
-
TOTAL APPROPRIATED
14,368).6
- V. 1970 and
1978 Storm Sewer
- General
Obligation Bond
Fund
A. Resources:
from Fund Balance
11,466.6
TOTAL RESOURCES
11,466.6
B. Continued
Projects:
1,
Estimated Current
-
Year Indirect Cost
_
Allocation (301057)
-39-6-
30.6
- 2.
Lawrence Pump Station
=
Modifications (301040)
-4979-
100.0
- 3.
Tamiami Storm Sewers
(301042)
-99979-
784.0
4.
Orange Bowl Pump Station
_
-
Modifications (301043)
-89:9-
80.0
5.
Local Drainage Projects
(301034)
-1,63578-
1,254.0
6.
Riverview Storm Sewers -
-
Phase I (301036)
-5795279-
5,052.0
7.
Grapeland Storm Sewers
-
(301048)
-59979-
500.0
8.
Latin Quarter Storm
Sewers - Phase II (301056)
-26979-
260.0
9.
Shenandoah Storm Sewers
(301054)
-;2-9-
12.0
C. New
Projects:
1.
San Marco Street Improve-
ments (Transferred to
Item IX. C.(i)l.)
44.0
2.
Bird Avenue Improvements
(Transferred to Item IX.
C.(i)2.)
350.0
3.
Little River Street Improve-
ments (Transferred to Item
IX. C.(i)3.)
500.0
_ 4.
Brickell Avenue Service
Road Improvements (Trans-
ferred to Item IX. C.(i)4.)
200.0
5.
Buena Vista Street Improve-
ments - Phase I (Transferred
to Item IX. C.(i)5.)
600.0
6.
East Allapattah Street
-
Improvements (Transferred
-
to Item IX. C. (i)6.)
600.0
- si"y .f s
Appropriation
-
(in thousands
of
20. FEC Park Acquisition
(305003)
-1911.73-9-
19,283.3
_
(a) $15,173.0 - 1972 Park
and Recreation Faci-
lities General Obli-
gation Bond Fund Balance
- (b) $4,000.0 - Capital Improve-
ment Fund, FY 1983 Florida
- Power and Light Franchise
Earnings (Transferred from
Item IX.B.(i)13.)
(c) $110.3 - Capital Improve-
ment Fund, FEC Boat
- Dockage Revenues (Trans-
ferred from Item IX.B.
(i)14.)
(d) From Capital Improvement Fund
Proceeds of the Interama
- Land Sale
-47999.9-
TOTAL APPROPRIATED
26,562.5
VII. 1970 Police Headquarters and
Crime Prevention Facilities
General Obligation Bond Fund
_ A. Resources:
from fund Balance
TOTAL RESOURCES
4,214.0
4,214.0
B. Continued Projects:
-_ 1. Estimated Current
Year Indirect Costs
Allocation (304031)
-39.6-
30.6
2. Initial Facilities
Occupation (304017)
-45-2-
45.2
3. Police Phase IV Systen
Expansion (304026)
-1382478-
2,524.8
- 4. Police Parking Garage
Improvement (304027)
-279.9-
270.0
— 5. Central Data Base
Computer System (304025)
-443.4-
443.4
C. New Projects:
1. Purchase of Police
- Helicopters
900.0
TOTAL APPROPRIATED
4,214.0
VIII. 1976 Housing General Obligation
Bond Fund
A. Resources:
from Fund Balance
4,400.0
from Anticipated Bond Sales
10,200.0
from Accrued Interest Earnings
400.0
a loan from Capital Improve-
ment Fund, FY 1982 Fund
Balance
500.0
TOTAL RESOURCES
15,500.0
B. Continued Projects:
1. Housing Development Program
(312004)
-6;89979-
11,000.0
- 2. Land Acquisition and Site
. Assembly for Affordable
Rental Housing (312007)
-47699:9-
4,500.0
TOTAL APPROPRIATED
15,500.0
-6-
9534
r
7. West End Storm Sewers -
Phase II
8. West End Storm Sewers -
Phase III
9. Wagner Creek Restoration
TOTAL APPRCPRIATED
V1. 1972 Park and Recreational Facilities
General Obligation Bond Fund
A. Resources:
from Fund Balance
from Capital Improvement
Fund, FY 1983 Florida
Power and Light Franchise
Revenues
from Capital Improvement
Fund, FEC Boat Dockage
Revenues
TOTAL RESOURCES
B. Continued Projects:
1. Estimated Current
Year Indirect Cost
Allocation (305166)
2. Bicentennial/Bayfront
Park Acquisition and
Development (305005)
3. African Square Park
(305059)
4. Velodrome (305114)
5. Gibson Park Development
(305136)
6. Lemon City Park (305140)
7. Melrose Park Acquisition
and Development in Alla-
pattah (305141)
8. Dorsey Park Development
(305143)
9. Curtis Park Development
(305147)
10. Fort Dallas Park Develop-
ment (305148)
11. Riverside Park Development
(305151)
12. Citywide Parks for People
Contingency Fund (305137)
13. Remaining Parks for People
District I Improvements
(305152)
14. Remaining Parks for People
District II Improvements
(305153)
15. Remaining Parks for People
District III Improvements
(305154)
16. Remaining Parks for People
District IV Improvements
(305155)
17. Remaining Parks for People
District VII Improvements
(305138)
18. Remaining Parks for People
District VIII Improvements
(305139)
19. Maceo Park Fencing (305165)
Appropriation
(in thousands of $)
250.0
350.0
500.0
11,466.6
22,452.2
4,000.0
26,562.5
3T-6- 31.6
6; 8�-5-
-46-9-
-�4-9-
-832-2-
-76-1•-
-22.5-
-499-9-
-399-9-
-29-9-
-76-3-
-;99-4-
5,181.5
45.0
14.0
832.2
75.1
22.5
100.0
300.0
20.0
75.3
100.4
71.0
12.0
18.6
263.0
89.0
16.0
12.0
-5-
v524
IX. Capital Improvement Fund
A. Resources:
from FY 1982 Fund Balance
a loan from FY 1982 Fund
Balance
from 1970 and 1980 Highway
General Obligation Bond
Fund Balance
from 1970 and 1978 Storm
Sewer General Obligation
Bond Fund Balance
from 1976 Fire Fiqhting,
Fire Prevention and Rescue
Facilities General Obliga-
tion Bond Fund Balance
from Anticipated 1981 Fire
Fighting, Fire Prevention
and Rescue Facilities
General Obligation Bond
Fund Sale
from 1970 Police Headquarters
and Crime Prevention Faci-
lities General Obligation
Bond Fund Balance
from 1972 Park and Recreational
Facilities General Obligation
Bond Fund Balance
from FY 1983 Florida Power and
Light Franchise Revenues
from U.S. Department of Housing
and Urban Development Open
Space Land Program
from U.S. Department of the
Interior Urban Park and
Recreation Recovery Fund
from U.S. Department of the
Interior Land and Water
Conservation Fund
from U.S. Department of the
Interior Contingency Reserve
Fund
from U.S. Department of
Transportation Urban Mass
Transportation Administration
Fund
from U.S. Department of Commerce
Economic Development Administra-
tion Fund
from Federal Revenue Sharing
from National Endowment for the
Arts
from Florida Department of
Natural Resources Land
Acquisition Trust Fund
from Florida Recreation Develop-
ment Assistant Program
from FY 1982 Florida Gas Tax
Refund
from Anticipated FY 1983 Florida
Gas Tax Refund
from Miley Property Rent
a loan from Proceeds of the
Interama Land Sale
from Proceeds of Virginia Key
Landfill Sale
from Bayfront Park Bandshell
Area Parking Revenues
from FEC Boat Dockage Revenues
frori FY 1979 Fund Balance -
levolvinq Fund
from FY 1983 Special Programs
and Accounts
TOTAL RESOURCES
Appropriation
(in thousands of S)
7,625.6
200.0
7,216.0
3,4d 5.0
2,140.2
1 ,967.0
10.0
3,414.5
5,300.0
250.0
1,427.7
721.7
600.0
30.0
4,380.4
150.0
50.0
500.0
700.0
60.0
60.0
134.0
150.0
375.0
75.0
110.3
25. o
-7- `J 5 3 '-
Appropriation
(in thousand of S)
B. Contts:
(i) Projecl.s Funded with
11tiltk.le Sources of
R�:vC.r j'?:
1 . Minor Street- Improve -
runts - Phase I
( >1 SM0.0 - 19*70
N20 H i(jhviay
General Ohl ic�a
tion Bond Fund
Ba 1 a'lce
(bl $321 .0 - 1970 and
_ 1978 Stor"1 Sewer'
Ceneril Obligation
Bond Fund D,_rlance
2. AllapAt.ah treeL' Iiiprove-
ments - F'ha ,s T ( 50032)
-1•;LF;O7f:-
1,200.0
(a) 5800.0 •- 1970 and
1980 h i ahvia l General
Obligation Gond '-und
Balance
— (b) $400.0 - 1970 and 197:3
Storer Sek,,,er General
OLligratio!i "bond FUnd
' Balance
- 3. ('Manor Street Improvements -
Phase IT (350033)
-1720670-
1,200.0
(a) 5300.0- 1970 and 198C
Highway Ceneral Ob1S-
gation Bond Fund Balance
_
(b) $1100.0 - 1970 and 1978
- Storm Sck�rer General
Obligation Bond Fund
Balance
4. Fire Training Facility and
Close Circuit Television
System (350076)
-3;05'.2-
3,012.2
- (-)) S2.1.10.2 - 1976 Fire
Fighting, Fire Prevon•-
Lion and Rescuo Facili-
uics Gr_neral Obligation
- ►.end Fund Balance
(b) $667.0- Anticipated
1';31 F'i)-e Fightirig,
Fire Prevention and
- R(;rcue Faci l i ties
General Obligation
Bond Fund Sale
l,c) 5;100.0 - FY 1982 Fund
Balance
(d) $125.0 - a loan from FY
1982 Fund Balance
5. Buena Vista Street Improve-
ments in N.S.A. (350084)
-39670-
260.0
(a) $230.0 - 1970 and 1980
Highway General Obliga-
tion Bond Fund Balance
(b) $30.0 - 1970 and 1978
Storm Sewer General Obliga-
tion Bond Fund Balance
-8- 9 5 3 1-
4
6.
7.
8
9.
10.
*11
*12.
Appropriation
(in thousands of S)
Jose Marti Riverfront
Park - Phase I (350036)-2765375-
2,334.0
(a) $1,364.3 -1972 Park
and Recreational
Facilities General
Obligation Bond
Fund Balance
(b) $250.0 - U.S. Depart-
ment of Housino and
Urban Development
Open Spare Land ProSram
(c) $719.7 - U.S. Department
of the Interior Urban
Park and Recreation
Recovery Fund
Jose Marti Riverfront
Park - Phase II (350101)
819.5
(a) $319.5-U.S. Department
of the Interior Land
and Water Conservation
Fund
(b) S500.0 - Florida Depart-
ment of Natural Resources
Land Acquisition Trust
Fund
Matson Island Development
(350037)-94879-
948.9
(a) S497.9 - 1972 Park and
Recreational Facilities
General Obligation
Bond Fund Balance
(b) S451.0- FY 1982 Fund
Balance
Tacolcy Park (350041)-49€79-
456.9
(a) S446.9 - 1972 Park and
Recreational Facilities
General Obligation
Bond Fund Balance
(b) $10.0 -FY 1982 Fund
Balance
Blue Lagoon Park Develop-
ment (350030)-1347879-
1,503.9
(a) $451 .7 - 1972 Park and
Recreational Facilities
General Obligation
Bond Fund
(b) S402.2 - U.S. Depart-
ment of the Interior
Land and Water Con-
servation Fund
(c) $175.0- Proceeds of
Virginia Key Landfill Sale
(d) 5450.0 - FY 1982 Fund Balance
(e) `i25.0 - FY 1983 Special
Programs and Accounts
Bayfront Park Redevelop-
ment (350031)-469--3-
504- 3
(a) $54.3 -1972 Park and
Recreational Facili-
ties General Obliga-
tion Bond Fund Balance
(b) $50.0 - National Endow-
ment for the Arts
(c) $75.0- Bayfront Park
Bandshell area Park-
ing Revenues
(d) S325.0- FY 1982 Fund
Balance
Bayfront Park Baywalk
(350055)-69879-
600.0
(a) S200.0 -Florida
Recreation Development
Assistance Program
*11.-(Formally called Noguchi Earth
Sculpture)
*12.-(Formally called Bayfront
Bulkhead Replacement)
Pa 5 3 4
14.
16.
*17
(b) $200.0- Proceeds of
Virginia Key Land-
fill Sale
(c) $200.0 - FY 1982 Fund
Balance
Park Rehabilitation for
Those With Special Needs
(350040)
(a) S303.5 - FY 1972 Park
and Recreational
Facilities General
Obligation Bond
Fund Balance
(b) S708.0-U.S. Depart-
ment of the Interior
Urban Park and Recrea-
tion Recovery Fund
FEC Park Acquisition
(350092)
(a) S4,000.0 -FY 1983
Florida Power and
Light Franchise
Revenues (Transfer-
red to Item VI.B.20.)
(b) 5110.3 - FEC Boat
Dockage Revenues
(Transferred to Item
VI.B.20.)
Microwave Communication
System (350068)
(a) S10.0-1970 Police
Headquarters and
Crime Prevention
Facilities General
Obligation Bond
Fund Balance
(b) S10.0 - FY 1982 Fund
Balance
Coconut Grove Exhibition
Center - Additional Work
(350033)
(a) S150.0 - Federal Revenue
Sharing
(b) S650.0 - FY 1982 Fund
Balance
(c) S400.0 - FY 1983 Florida
Power and Light Fran-
chise Revenues
Downtown Component of Metro -
rail ( 350034 )
- Less Credit for Conven-
tion Center (420001;
420002) of:
(a) $30.0 -U.S. Depart-
ment of Transporta-
tion Urban Mass
Transportation Adi;,ini-
stration Fund
(b) $2,575.0 -FY 1982 Fund
Balance
Charlie Hadley Park Reno-
vations (350048)
(a) S500.0 - U.S. Depart-
ment of the Interior
Contingency Reserve
Fund
(b) $250.0 - Florida Recrea-
tion Development Assis-
tance Program
(c) $250.0 -FY 1982 Fund
Balance
Appropriation
(in thousands of S)
-I;AII-S- 1,011.5
-19; 737e- 4,110.3
-29.9- 20.0
-888 -0 - 1 , 200.0
-2;695-9- 2,605.0
479970- (700.0)
-;3A9A79- 1,000.0
-17.-(Formally called Downtown People
Mover)
(Formally called Manor Park
-10- Renovations) 9 -5 *3 4
-- ,-,.: ,;i�.wm,��:.- 3nY ,.; .;a �„ :, ., .- .:•�; .... Ss ^�:.nr _...,�,®.r..�.��s-_.,�P.e,,».,..•P,..,a�,..,,»,.,.........o..,.�---
Appropriation
(in thousands of S)
IS. Gibson Park Ball Field
Lighting (350049)
-29979-
200.0
(a) $100.0 -U.S. Depart-
ment of the Interior
Contingency Reserve
Fund
(b) $50.0 -Florida Recrea-
tion Development Assis-
tance Program
(c) S50.0 -FY 1982 Fund
Balance
20.
Miami River Walkway
_
Development - Phase I
(350087)
-42279-
422.9
(a) $295.9 - 1972 Park
and Recreational
_
Facilities General
-
Obligation Bond
Fund Balance
(b) $127.0 -FY 1982 Fund
Balance
21.
Advanced Probeyes (350089)
-29-9-
20.0
_
(a) S9.0 - Miley Property
Rent
(b) $11.0 - FY 1982 Fund
Balance
22.
Purchase of Asphalt (350091)
120.0
(a) S60.0 - FY 1982 Florida
=
Gas Tax Refund
(b) S60.0 - Anticipated FY
_
1983 Florida Gas Tax
Refund
- 23.
Virginia Key Recreation
Area Development (350085)
-25979-
450.0
-'
(a) S200.0 -Florida Recrea-
tion Development Assis-
tance Program
(b) $250.0 -FY 1982 Fund
Balance
(ii) Projects
Funded with Single
Sources
of Revenue:
- 1,
Fire Garage and Station
13 Modification and Ex-
pansion (350097)
1,000.0
(a) $1,000.0 -Anticipated
=
1981 Fire Fighting,
Fire Prevention and
Rescue Facilities
General Obligation
Bond Sale
2.
Renovation of Fire Sta-
tions #1, #2, #5, and #8
(350098)
-39979-
300.0
(a) $300.0 -Anticipated
1981 Fire Fighting,
Fire Prevention and
_
Rescue Facilities
General Obligation
Bond Sale
3.
Swimming Pool Renovations
(350054)
-4497A-
440.0
(a) $440.0 - FY 1982 Fund
Balance
4.
Renovation of General
"
Accounting (350065)
-42579-
425.0
(a) $425.0 - FY 1982 Fund
-
Balance
5.
Acquisition of Miley
Property (350019)
-1.3�79-
125.0
(a) $125.0 - Miley Property
Rent
6.
City Hall Renovations
(350042)
-25-A-
25.0
(a) $25.0 -FY 1979 Fund
9534
V
7.
8
9
10
12.
13
14.
15
16.
17
on
19
20.
21.
Appropriation
(in thousands of S)
Balance -Revolving
Fund
Latin Quarter Street
Improvements (350032)
-2;80q79- 2,000.0
(a) 52,000.0 - U.S.
Department of
Commerce Economic
Development Admini-
stration Fund
Elizabeth Virrick Gym
Renovations - Phase II
(350050)
-56-5- 56.5
(a) 556.5 -FY 1982
Fund Balance
New City Administration
Building Employee Park-
ing (350052)
-1537�- 153.1
(a) S153.1 -FY 1982 Fund
Balance
Bicentennial Park Parking
Lot Lighting (350058)
-29 4 - 20.0
(a) S20.0 -FY 1982 Fund
Balance
Fire Department Apparatus
Replacement (350059)
-9978- 50.0
(a) S50.0 -FY 1982 Fund
Balance
Major Maintenance -
Miami Stadium (350060)
-47579- 255.0
(a) 5255.0 - FY 1982
Fund Balance
Coordinated Citywide
Tele-Communications
System (350062)
-394- 35.0
(a) $35.0 - FY 1982 Fund
Balance
Citywide Tree Planting
Program and Tree Bank
(350063)
-4979- 100.0
(a) $100.0 - FY 1982 Fund
Balance
Henderson Park Building
Renovations (350064)
-2.9- 2.0
(a) S2.0 - FY 1982 Fund
Balance
Overtown Neighborhood
Shopping Center (350066)
-;.58874- 1,580.4
(a) S1,580.4 - U.S. Depart-
ment of Commerce Eco-
nomic Development
Administration Fund
Watson Island Marinas
(350081)
-;9979- 150.0
(a) $150.0 -a loan from
Proceeds of the
Interama land Sale
Communications Mainte-
nance Shop Addition
(350086)
-99-9- 50.0
(a) $50.0 - FY 1982 Fund
Balance
Virrick Gym Boat Ramp
Improvement (350088)
-38.9- 38.9
(a) $ 38.9 - FY 1982
Fund Balance
Parks Mechanization
Program (350090)
-28979- 280.0
(a) $280.0 - FY 1982
Fund Balance
Bayfront Areas Master
Plan and Model (350093)
-394- 30.0
(a) S30.0- FY 1982 Fund
Balance
-12- 9
Appropriation
(in thousands of S)
��. Fueling Facility -
Additional Fuel Tanks
(350099)
(a) S11.1- FY 1982 Fund
Balance
23. Gusman Cultural Center/
Olympia Building Renova-
tion (350096) -75-A-
75.0
(a) S75.0-a loan from
FY 1982 Fund Balance
C. New Projects:
(i) Projects Funded with Multiple
Sources of Revenue:
1. San Marco Street Improve-
ments
130.0
(a) $86. 0 -1970 and 1980
Highway General Obli-
gation Bond Fund Ba-
lance (Transferred
from Item II.C.1.)
(b) S44.0 - 1970 and 1978
Stor�rr Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.C.1.)
2. Bird Avenue Improvements
1,150.0
(a) S800.0 -1970 and 1980
Highway General Obli-
gation Bond Bund Ba-
lance (Transferred
from Item II.C.2.)
(b) $350.0 - 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.C.2.)
3. Little River Street Improve-
ments
1,500.0
(a) S1,000.0 - 1970 and 1980
Highway General Obliga-
tion Bond Fund Balance
(Transferred from Item
II.C.3. )
(b) $500.0 - 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.C.3.)
4. Brickell Avenue Service Road
Improvements
600.0
(a) $400.0- 1970 and 1980
Highway General Obliga-
tion Bond Fund Balance
(Transferred from Item
I1.C.4.)
(b) $200.0-1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.C.4.)
9,534
11
Buena Vista Street
Improvements - Phase I
(a) S1,200.0 - 1970 and
1980 Highway General
Obliqation Bond Fund
Balance (Transferred
from Item II.C.5.)
(b) $600.0 - 197U and 19/8
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.C.5.)
East Allapattah Street
Improvements
(a) $1,100.0 - 1970 and 1980
Highway General Obliga-
tion Bond Fund Balance
(Transferred from Item
II.C.6.)
(b) S600.0- 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance (Transferred
from Item V.C.6.)
Model City Shopping Center
(a) $800.0 - U.S. Depart-
ment of Commerce
Economic Development
Administration Fund
(b) 5400.0 - FY 1983 Florida
Power and Light Fran-
chise Revenues
Projects Funded With Single Sources
of Revenue:
1. Miami Stadium Concert Staqe
(a) S220.0 - FY 1982 Fund
Balance
2. Insurance Exchanqe
(a) S500.0 - FY 1983 Florida
Power and Light Franchise
Revenues
TOTAL APPPOPPIATEP
Appropriation
(in thousands of S)
1,800.0
1,700.0
1 ,200.0
220.0
500.0
41,142.4
X. James L. Knight Convention
Center Enterprise Fund
A. Resources:
from Convention Center Revenue
_
Bonds
42,007.0
from Convention Center Revenue
Bonds Interest
7,001.0
from U.S. Department of Housing
and Urban Development Urban Action Grant
4,994.0
from Dade Savings Escrow Account
4,854.0
from Capital Improvement Fund,
Proceeds of the Interama Land
r Sale-499979-
8,500.0
from Capital Improvement Fund,
Credit from Downtown Component
of Metrorail (350034)
700.0
from Capital Improvement Fund,
FY 1982 Fund Balance
2,722.0
- from Capital Improvement Fund,
FY 1983 Florida Power and Light
_ Franchise Revenues
209.0
-ln-
i) 5 3 4
■
MIFF.,ik�R"`A•, 't �-. k C '��-Y: W., i .,aKy- ..
Appropriation
(in thousands of S)
a loan from Capital Improve-
ment Fund, FY 1982 fund
Balance 750.0
a loan from Capital Improve-
ment Fund, FY 1984 Florida
Power and Light Franchise
Revenues JAI 1.0
TOTAL RESOURCES 72,778.0
B. Continued Projects:
1. City of Miami/University
of Miami - James L.
Knight International
Center and Parking Garage
(420001, 420002 - Garage)-727778-0- 72,778.0
TOTAL APPROPRIATED 72,778.0
XI. Orange Bowl Stadium Enterprise
Fund
A. Resources:
from Anticipated Resort Tax
Revenues
1,125.0
from a loan from Capital
Improvement Fund, FY 1982
Fund Balance
404.0
-
TOTAL RESOURCES
1,529.0
= B. Continued Projects:
1.
Orange Bowl Improvements:
—_
Improvements to the
Scoreboard System (404021)
-1.7579-
175.0
2.
Orange Bowl Improvements:
Portable Bleachers for
_
West End Zone (404022)
-3070-
30.0
3.
Orange Bowl Improvements:
-
First Aid Center (404023)
-19979-
100.0
4.
Orange Bowl Improvements:
Stadium External Public
Address System (404024)
-579-
5.0
5.
Orange Bowl Improvements:
Sound System Improvements
(404026)
-5070-
50.0
6.
Orange Bowl Improvements:
Television Camera/Monitor
Security System (404027)
-5070-
50.0
7.
Orange Bowl Improvements:
Ride -on Floor Scrubber
(404028)
-20-0-
20.0
8.
Orange Bowl Improvements:
Concession Stand TV Monitors
(404029)
-1570
15.0
9.
Grange Bowl Improvements:
—
Portable Sale Stands and
Equipment for Orange Juice
Sales (404030)
-3570-
35.0
10.
Orange Bowl Improvements:
Protective Fence, Posts,
_
and Field Lighting (404032)
-37470-
374.0
C. New
Projects:
1.
Orange Bowl Improvements:
-
Structural Improvements
275.0
-15- 9534
Appropriation
(in thousands of $)
2. Orange Bowl Improvements:
Field Lighting Fixtures
Replacement
3. Orange Bowl Improvements:
Deteriorated Seating
Repair and/or Replacement
TOTAL APPROPRIATED
XII. Government Center Parking Garage Enterprise Fund
A. Resources:
1981 Parking Revenue
Bond Fund
TOTAL RESOURCES
B. Continued Projects:
200.0
200.0
1,529.0
10,400.0
10,400.0
1. Government Center Parking
Garage (425002)-1914994- 10,400.0
TOTAL APPROPRIATED
10,400.0
XIII. Parking Capital Projects Fund
A. Resources:
a loan from Capital Improve-
ment Fund, Proceeds of the
Interama Land Sale
60.0
a loan from Capital Improve-
ment Fund, FY 1982 Balance
154.0
— TOTAL RESOURCES
214.0
B. Continued Projects:
(i) Projects Funded with Multiple
Sources of Revenue:
1. Core Area West Parking
Garage (360003)
-139:9- 154.0
(a) $30.0 - a loan from
Capital Improvement
Fund, Proceeds of
the Interama Land
Sale
(b) $124.0 - a loan from
Capital Fund, FY
1982 Fund Balance
00 Projects Funded with Single
Sources of Revenue:
' 1. Parking Facility in
Omni Area (360002)
-39:9- 30.0
(a) $30.0 - a loan from
Capital Improvement
Fund, Proceeds of
the Interama Land
Sale
-16-
9534
r
.a
Appropriation
(in thousands of $)
2. Feasibility and Design
Studies for Parking
Structures in the
Miami Design Plaza
(360004)
-39-9- 30.0
(a) $30.0 - a loan from
Capital Improvement
Fund, FY 1982 Fund
Balance
TOTAL APPROPRIATED
214.0
XIV. Miamarina Enterprise Fund
A. Resources:
Miamarina Retained Earnings
82.5
TOTAL RESOURCES
82.5
B. Continued Projects:
1. Miamarina and Watson
Island Marinas -
Major Maintenance
-82-5- 82.5
( 451003 )
TOTAL APPROPRIATED
82.5
XV. Dinner Key Marina Enterprise Fund
A. Resources:
Dinner Key Marina Retained Earnings
425.0
TOTAL RESOURCES
425.0
B. New Projects:
1. Major Maintenance -
Dinner Key Marina
425.0
TOTAL APPROPRIATED
425.0
-17-
_ 9 5 3 4
E,
E
Section 2. This ordinance is an ordinance of Drecedent and all
other ordinances in conflict with it are hereby held null and void
insofar as they pertain to these appropriations. The appropriations
are the anticipated expenditure requirements for the City, but are not
mandatory should unexpected difficulties arise in the planning,
design, construction, and administration of projects, or if altered
economic conditions indicate that a curtailment in certain expendi-
tures is necessary or desirable for the general welfare of the City.
The City Manager is specifically authorized to transfer between
accounts within the same project and withhold any of these appropriated
funds from encumbrance or expenditure should such action appear ad-
vantageous to the City.
Section 3. The City Manager is directed to file with the
City Clerk and the County Clerk a statement of the proposed expendi-
tures and estimated revenues for the fiscal year 1982-83, which shall
be entitled "Capital Budget of the City of Niami, fiscal year October 1,
1982, through September 30, 1983."
Section 4. The City Manager is hereby authorized to invite or
advertise bids for the purchase of any material, equipment, or physical
improvement embraced in the aforementioned appropriations or which may
be provided for in accordance with the authority of Section 2, for which
formal bidding is required; such bids to be returnable to the City
Commission or City Manager in accordance with Charter or Code provi-
sions.
Section 5. If any section, part of section, paragraph, clause,
phrase or word of this ordinance is declared invalid, the remaining
provisions of the ordinance shall not be affected.
Section 6. All ordinances or parts of ordinances, insofar as
they are inconsistent or in conflict with the provisions of this
ordinance, are hereby repealed.
Section 7. This ordinance is hereby declared to be an emergency
measure on the grounds of urgent public need for the preservation
of peace, health, safety, and property of the City of Miami, and
upon the further ground of the necessity to allow City Departments
to proceed with capital projects in an expeditious manner.
sm
.9534
PASSED AND ADOPTED BY TITLE ONLY this )t 11 day of Decembur
1982.
ATTEST'.
Z«�� - "" _� Cam' ��,.•i ./j fc-
RALCP6/G ONGIE, CITY CLERK
PLANNING REVIEW:
JOSEPiH W. MCMANUS, ACTING DIRECTOR
PLANNING DEPARTMENT
FINANCE REVIEW:
CARLOS GARCIA, DIRECTOR
FINANCE DEPARTMENT
BUDGETARY REVIEW:
MANOHAR S. SURANA," RECTOR `
MANAGEMENT AND BUD6FT DEPARTMENT
LEGAL REVIEW:
Lc
ROBERT F. CLARK, DEPUTY CITY
ATTORNEY
Ilaur.ic�+ 11.
MAURICE A. FERRE, M A Y O R
APPROVED AS TO FORM AND CORRECTNESS:
;� 4czt /,eA�
SE R. GARCIA-PEDROSA
CITY ATTORNEY
_19-
9534
TO Howard V. Gary
City Manager
FROM Aseph W. McManus
Acting Director
Planning Department
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
DATE November 23, 1982 FILE
SUBJECT Changes to the Proposed FY ' 83
Capital Improvement Appropriatio
Ordinance
REFERENCES
ENCLOSURES
Please note the following changes to the proposed FY '83 Capital
Improvement Appropriations Ordinance scheduled on the December 9,
1982, City Commission agenda.
_ Grand Avenue Improvements (II.C.8.) has been added as a new project
in the amount of $250,000 available from the 1970 and 1980 Highway
General Obligation Bond Fund.
Appropriations for Lynwood Sanitary Sewer Improvement (IV.C.1.) and
Durham Sanitary Sewer Improvement (IV.C.2.) have been increased to
$3,200,000 and $1,400,000, respectively, available from the Sanitary
Sewer General Obligation Bond Fund Anticipated Bond Sales.
Buena Vista Street Improvements in N.S.A. (IX.B.(i)5.) was inad-
vertently deleted from the appropriations ordinance. The project
now appears as a $260,000 appropriation available from 1970 and 1980
Highway Bond Funds and 1970 and 1978 Storm Sewer Bond Funds.
Appropriations for Blue Lagoon Park Development (IX.B.(i)10.) has
been increased by the amount of $25,000 available from FY 1983 Special
Programs and Accounts.
Enterprise Funds have been set up for Miamarina and Dinner Key Purina.
The Miamarina and Watson Island Marinas - Major Maintenance (XIV.B.1.)
capital project has been removed from the Capital Improvement Fund.
The project appears in the Miamarina Enterprise Fund in the amount of
$82,500 available from Miamarina Retained Earnings. Major Maintenance
Dinner Key Marina (XV.B.1.) has been removed from the Capital Improve-
ment Fund and set up as a new project in the Dinner Key Marina Enter-
prise Fund in the amount of $425,000 available from Dinner Key Marina
Retained Earnings.
"II. 1970 and 1980 Highway General
Obligation Bond Fund
A. Resources:
from Fund Balance -6 BB-3 6- 7,133.6
TOTAL RESOURCES-6;88376- 7,133.6
Page 1 of 5
9534
i
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
-6
TO Howard V . Gary DATE November 23, 1982 FILE
City Manager
SUBJECT Changes to the Proposed FY ' 83
Capital Improvement Appropriation_
Ordinance
FROM Aseph W. McManus REFERENCES
Acting Director
Planning Department ENCLOSURES
Please note the following changes to the proposed FY 183 Capital
Improvement Appropriations Ordinance scheduled on the December 9,
1982, City Commission agenda.
Grand Avenue Improvements (II.C.8.) has been added as a new project
in the amount of $250,000 available from the 1970 and 1980 Highway
General Obligation Bond Fund.
Appropriations for Lynwood Sanitary Sewer Improvement (IV.C.1.) and
Durham Sanitary Sewer Improvement (IV.C.2.) have been increased to
$3,200,000 and $1,400,000, respectively, available from the Sanitary
Sewer General Obligation Bond Fund Anticipated Bond Sales.
Buena Vista Street Improvements in N.S.A. (IX.B.(i)5.) was inad-
vertently deleted from the appropriations ordinance. The project
now appears as a $260,000 appropriation available from 1970 and 1980
Highway Bond Funds and 1970 and 1978 Storm Sewer Bond Funds.
Appropriations for Blue Lagoon Park Development (IX.B.(i)10.) has
been increased by the amount of $25,000 available from FY 1983 Special
Programs and Accounts.
Enterprise Funds have been set up for Miamarina and Dinner Key Marina.
The Miamarina and Watson Island Marinas - Major Maintenance (XIV.B.1.)
capital project has been removed from the Capital Improvement Fund.
The project appears in the Miamarina Enterprise Fund in the amount of
$82,500 available from Miamarina Retained Earnings. Major Maintenance
Dinner Key Marina (XV.B.1.) has been removed from the Capital Improve-
ment Fund and set up as a new project in the Dinner Key Marina Enter-
prise Fund in the amount of $425,000 available from Dinner Key Marina
Retained Earnings.
"II. 1970 and 1980 Highway General
Obligation Bond Fund
A. Resources:
from Fund Balance-6788376- 7,133.6
TOTAL RESOURCES 6,8$376- 7,133.6
Page 1 of 5
9534
�F�i7£n'yS�.�a� xiM} :.•r .+ ,k .fix �' }�:P� �y�`5,�..:` .. _ _. „-_ .. �.•�,�r,��..�..�.��_
-w:r..z ifs.—..-
Howard V. Gary November 23, 1982
C. New Projects:
* * * *
* *
8. Grand Avenue Improvements 250.0
* *
TOTAL APPROPRIATED-6788376- 7,133.6 -
* *
IV. 1975, 1976 and 1980 Sanitary
Sewer General Obligation Bond Fund
A. Res nurrr-a
x
*
from Anticipated Bond
Sales-8-888-8- 12,711.0
TOTAL RESOURCES-18;�5�-6- 14,368.6
*
C. New Projects:
1. Lynwood Sanitary
Sewer Improvement -89-g- 3,200.0
2. Durham Sanitary
Sewer Improvement-389-8- 1,400.0
*
TOTAL APPROPRIATED 14,368.6
*
IX. Capital Improvement Fund
A. Resources:
*
Page 2 of 5
9534
Howard V. Gary November
23, 1982
from 1970 and 1980 High-
way General Obligation
Bond Fund Balance-67966-8•-
7,216.0
from 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance-37415-9-
3,445.0
*
*
frem-Marinas-Retained
Earnings
*
*
from FY 1983 Special
Programs and Accounts
25.0
*
*
TOTPZ RESOURCES-41736479-
41,142.4
B. Continued Projects:
(i) Projects Funded With
Multiple Sources of
Revenue:
*
*
S. Buena Vista Street
Improvements in
N.S.A. (350084)
260.0
(a) $230.0 - 1970 and
---------------------
1980 Highway General
Obli ation Bond Fund
Balance
(b) $30.0 - 1970 and 1978
Storm Sewer General
Obligation Bond Fund
Balance
*
Page 3 of 5
*
*
*
*
9534
al��.jw:,y31;
�•'i.�1yY
Howard V. Gary
November 23, 1982
Howard V. Gary
November 23, 1982
9. Blue Lagoon Park
Development-174-78-9-
1,503.9
(e) $25.0 - FY 1983
Special Programs
and Accounts
(ii) Projects Funded with
Single Sources of
Revenue:
22---Miax�arina-anel-Watsen
�91ane1-Marinas--
Ma�ar-Maintenanee
�a}--$g2-5-Marinas--
Retained-Earnings
C. New Projects:
(ii) Projects Funded With
Single Sources of Revenue
17--Ma7ar-Maintenanee--
94:nner-Rep-Marina
-4�5-6-
4a}--$425-A--- Marinas --
Retained -Earnings
XIV.
Miamarina Enterprise Fund
A. Resources:
Miamarina Retained Earnings
82.5
TOTAL RESOURCES
82.5
B. Continued Projects:
1. Miamarina and Watson
Island Marinas -
Major Maintenance -6-2 5-
82.5
451003
TOTAL APPROPRIATED
82.5
Page 4 of 5
9534 3 4
c
Howard V. Gary
November 23,
1982
XV. Dinner Key Marina Enterprise
Fund
A. Resources:
Dinner Key Marina Retained Earnings
425.0
TOTAL RESOURCES
425.0
B. New Projects:
- 1. flajor Maintenance -
Dinner Key Marina
425.0
- TOTAL APPROPRIATED
425.0"
The Departments of Planning, Public
Works, Management
and Budget,
Finance, and Law have reviewed and
approved these
additions to the
proposed ordinance. The original copy
of the FY '83
Capital Improve-
ments Appropriations Ordinance has
been revised to
reflect the afore-
mentioned changes.
JWM/AW/vb
Attachment
Page 5 of 5
9534
MIAMI REVIEW
AND DAILY RECORD
Published Daily except Saturday. Sunday and
Legal Holidays
Miami. Dade County, Florida
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally appeared
Dianna Stuver, who on oath says that she is the Assistant to
the Publisher of the Miami Review and Daily Record, a daily
(except Saturday, Sunday and Legal Holidays) newspaper,
published at Miami In Dade County, Florida; that the attached
copy of advertisement, being a Legal Advertisement of Notice
In the matter of
CITY OF MIAMI
RE: ORDINANCE NO. 9534
X X X
In the ......................................... Court,
was published in .:aid newspaper In the Issues of
Dec.17, 1982
Athant further says that the said Miami Review and Daily
Record is a newspaper published at Miami In said Dade County,
Florida, and that the said newspaper has heretofore been
continuously published In said Dade County, Florida, each day
(except Saturday. Sunday and Legal Holidays) and has been
entered as second class mall matter at the post office In
Miami in said Dade County, Florida, for a period of one year
next preceding the first publication of the attached copy of
advertisement; and effieni further says that she has neither
paid not promised any person, firm or corporation any discount.
rebate, commission or refund for the purpose of securing this
advertisement for publication 19,ths-said newspaper.
Swofhy to' aqd subscribed before me this
17th day of = BG. 82
A.Di.19
"� i • ty J_Brooks
fi,y, PLblip,�S)ale' of. Florida at Large
(SEAL)
My Commission expires June ri!i188W,
MR 116
4 or MIAMI
kAL NOTICE
All interested will take notice that on the 9th day of December,
1982. the City Commission of Miami, Florida adopted the following
titled ordinances:
ORDINANCE NO.9528
AN ORDINANCE AMENDING THE CODE OF THE CITY
OF MIAMI, AS AMENDED, BY AMENDING CHAPTER
62 OF SAID CODE ENTITLED "ZONING AND PLANNING,"
ARTICLE VI, ENTITLED "ZONING FEES," MORE PAR-
TICULARLY BY AMENDING SUBSECTION 62.61(3), AND
BY ADDING A NEW SUBSECTION (10) TO SAID SEC-
TION 62.61; PROVIDING FOR LAND USE APPLICATION
FEE REDUCTIONS UNDER CERTAIN CIRCUMSTANCES;
AND CONTAINING A REPEALER PROVISION AND SEV-
ERABILITY CLAUSE.
ORDINANCE NO. 9529
AN ORDINANCE AMENDING CHAPTER 22, ENTITLED
"GARBAGE, TRASH AND RUBBISH," OF THE CITY
CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED,
BY AMENDING SECTIONS 22.1, 22.2, 22.5, 22.6, 22.7,
22.8, 22.9, 22.10, 22-13 AND 22.39 OF SAID CHAPTER
22 AND BY REPEALING IN ITS ENTIRETY EXISTING
SECTION 22-11 OF SAID CHAPTER AND BY
RENUMBERING EXISTING SECTION 22.12 AS NEW SEC-
TION 22.11 AND BY RENUMBERING EXISTING SEC-
TION 22.13 AS NEW SECTION 22.12 AND BY ADDING
A NEW SECTION 22.13 PROVIDING BY SAID AMEND-
MENTS THE FOLLOWING: A CHANGE IN THE CHAP-
TER TITLE TO "GARBAGE AND TRASH"; NEW DEFINI-
TIONS THEREIN FOR THE TERM "TRASH" AND
DELETION OF THE TERM "RUBBISH" FROM EXISTING
DEFINITIONS; THAT THE NAME FOR CONTAINERS
USED BY THE PEDESTRIAN PUBLIC BE CHANGED
FROM "TRASH" TO "LITTER" AND DEFINING SAID
LATTER TERM; THAT ALL SINGLE FAMILY HOUSE-
HOLDS AND DUPLEXES SHALL BE ENTITLED TO COL-
LECTION OF ALL GARBAGE PLACED IN APPROVED
CONTAINERS; COMMENCING JANUARY 1, 1983, THE
FOLLOWING FEE INCREASES: AN INCREASE FROM
SEVENTY CENTS ($0.70) TO ONE DOLLAR ($1.00) IN
THE CHARGE FOR EACH CONTAINER IN EXCESS OF
THE NUMBER OF CONTAINERS ALLOWED CERTAIN
COMMERCIAL ESTABLISHMENTS FOR REGULAR SERV-
ICE COLLECTIONS; AN INCREASE IN THE ANNUAL
WASTE FEE FOR THE PURPOSE OF DEFRAYING THE
COST OF WASTE COLLECTION AND DISPOSAL FROM
$75.00 TO $100.00 FOR RESIDENTIAL UNITS, FROM
$38,00 TO $50.00 FOR DWELLING UNITS IN AN APART-
MENT BUILDING, FROM $145.00 TO $195,00 FOR ALL
BUSINESSES NOT SERVICED BY PRIVATE SANITATION
COMPANIES; THAT THE WASTE FEES AND DELIN-
QUENT PENALTIES TO BE ASSESSED IN SAID CHAP-
TER AND THOSE FEES WHICH HAVE BEEN ASSESSED
SINCE JANUARY 1, 1981 CONSTITUTE SPECIAL ASSESS-
MENT LIENS; CONTAINING A REPEALER PROVISION,
AND A SEVERABILITY CLAUSE.
ORDINANCE NO.9530
AN ORDINANCE AMENDING THE CODE OF THE CITY
OF MIAMI, FLORIDA, BY ADDING A NEW SECTION
18.73 ENTITLED "MINORITY PROCUREMENT
PROGRAM", PROVIDING A 50% SET -ASIDE FOR MINOR-
ITY CONTRACTORS OF THE TOTAL DOLLAR VOLUME
OF CONTRACTS FOR THE CONSTRUCTION AND
OPERATION OF CERTAIN FACILITIES FINANCED BY
PUBLIC FUNDS; DEFINING MINORITY PROCUREMENT
COMPLIANCE BOARD; REQUIRING CERTAIN COW
TRACT PROVISIONS; REPEALING ALL ORDINANCES
IN CONFLICT; AND PROVIDING FOR SEVERABILITY
AND AN EFFECTIVE DATE.
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2
MPROVFMFNT PROGRAM
9 5 3 1z
TO: Mayor Maurice A. Ferre
Vice Mayor Joe Carollo
Commissioner Miller J. Dawkins
Commissioner Demetrio Perez, Jr.
Commissioner JV1,
LP ummer, Jr.
FROM: Howard V. Gary
City Manager
RE: Miami Capital Improvement Program (CIP)
Miami Capital Budget
Enclosed herein is the proposed Miami Capital Improvement Program
(CIP) for the fiscal period October 1, 1982 through September 30,
1988 and the proposed Miami Capital Budget for the fiscal period
October 1, 1982 to September 30, 1983. The Miami Capital Improve-
ment Program identifies all the physical projects valued at $20,000
or more that are proposed to be initiated after October 1, 1982 or
that will be ongoing at that time. The Miami Capital Budget, which
is the first year of the six year capital improvement program, iden-
tifies proposed capital expenditures for Fiscal Year 1982-83.
Recent Accomplishments
During the past year, thirty projects representing $18,150,000 in
. improvements were completed and removed from the Capital Improvement
Program. In addition, sixty-two projects totaling $165,008,000 were
either under contract or construction, in design, or being acquired
during Fiscal Year 1981-82. Thus, more than $183 million worth of
projects, representing 99% of all funded projects in the 1981-1987
CIP are complete or now in progress.
Overview of the 1982-1988 Capital Improvement Program
The proposed 1982-1988 CIP includes 188 projects valued at
$645,732,000. Major emphasis is placed on the economic develop-
ment program, receiving 38.5% of the total funding. In addition,
relatively high levels of funding are allocated to the parking
facilities, park facilities and street beautification, sanitary
sewers and street improvements programs.
C)Ii Of IIit t.iI ^.1y�Al.IR i�t'U i',�n ��n��vn.tr l��� f!,,r�1.� 'il?1 �1 5:'9����-0
The 1982-1988 CIP is funded from several major sources. City
revenue and general obligation bonds provide 72% of the total
funding required for the six year capital improvement program.
Capital Improvement Program funds provide 12% of the funding
required. The remainder of the CIP is funded from Federal and
State grants, site dedications and private funds. Funding for
6% of the program remains unidentified.
Overview of the 1982-1983 Capital Budqet
The proposed 1982-1983 Capital Budget includes forty-four projects
valued at $85,818,000. Transportation projects receive approx-
imately 41% of the budget, economic development projects-27%,
marinas-12o and park facilities and street beautification-9a of the
budget. The remaining allocations are divided among housing,
sewers, stadiums, auditoriums and communications and computer
/ projects.
The 1982-1983 Capital Budget is funded from nine major sources.
The City will provide 820 of the required funds from five sources:
revenue bonds, general obligation bonds, the Capital Improvement
fund that includes Florida Power and Light Company (FP&L) franchise
revenues, retained earnings and fees. Non -City sources provide 18%
of the Capital Budget funds and include Federal, State and County
grants.
I request that you take the following actions regarding the proposed
1982-1988 Capital Improvement Program and the proposed 1982-1983
Capital Budget:
1. Adoption of a resolution approving, in principle,
the Miami Capital Improvement Program 1982-1988.
2. Adoption of the ordinance appropriating funds for
the Miami Capital Budget 1982-1983.
THE CITY OF MIAMI COMMISSION
Maurice A. Ferre, Mayor
Joe Carollo
Miller J. Dawkins
Demetrio Perez, Jr.
J. L. Plummer
Howard V. Gary, City Manager
Jim Reid, Assistant City Manager
THE CITY OF MIAMI PLANNING ADVISORY BOARD
Grace Rockafeliar, Chairperson
3 Lorenzo Luaces, Vice -Chairperson
Eduardo Caiil
Jose Correa
Aaron Manes
Arsenio Milian
Cyril Smith
Patricia Kolski
THE CAPITAL IMPROVEMENT TECHNICAL COMMITTEE
James Bledsoe, Management and Budget
George Campbell, Public Works
Mary Meynarez, Finance
Wally Raasch, Building and Vehicle Maintenance
Matthew Schwartz, Planning
i
The 1982-1988 Miami Capital Improvement Program and
1982-1983 Capital Budget was prepared by the City of
Miami Planning Department:
Joseph W. McManus, Acting Director
Michael Levinson, Chief, Economic Planning
Arleen Weintraub, Project Manager
Richard Butler, Illustrator
Debra Ann Ragin, Secretary
Al Sanchez, Illustrator
David Whittington, Computer Information System Manager
and the City of Miami Operating Departments.
�i 1� I I II
PART II: CAPITAL BUDGET 1982-1983
Page
Overview and Trends
Overview 200
Allocation ofthe1982-1983*Capital*Budget to- Functional Programs . . . . . . . . . . . . . . . . 202
Funding the Capital Budget
Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Availability of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ?06
Projects and Funding Sources
1982-1983 Capital Budget • • • • . . . . • 208
16
Capital Improvement Fund (FP&L): Fund-ed and- Ilnfunded-Projects . . . . . . . . . . . . 216
Purpose and Benefits of Projects Funded from the Capital Improvement Fund (FP&L) . . . . . . . . . 219
INDEX
J Index ................................................ 220
I
CONTENTS
INTRODUCTION
Page
Purpose of the Capital Improvement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Legal Authority . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Development of the Capital Imrpovement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . g
Preparing the Capital Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Locating a Specific Capital Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Reading the Program Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
PART I: CAPITAL IMPROVEMENT PROGRAM 1982-1988
Overview and Trends
Overview .........................................
13
l} Capital Improvement Program Comparison . . . . . . . . . . . . . . . . . . . . . .
. . . . 16
Status of Funded Projects in the 1981-1987 Capital Improvement Program . . . . . . . . . .
. . . . 23
Funding the Capital Improvement Program
Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 26
Availability of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. 31
Implementing Miami Plans and Policies - Project Descriptionsand Funding Schedules
Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 37
Stadiums .............................................
51
Auditoriums . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . EO
Marinas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 69
Sanitary Sewers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 78
Storm Sewers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 89
Street Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 100
Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 121
Transit Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 129
Parking Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 134
Economic Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 144
Housing Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 158
Park Facilities and Street Beautification . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 167
Communications and Computers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . • • 192
10
PART II: CAPITAL BUC
Page
Overview and Trends
Overview 200
Allocation of the 1982-i983 Capital Budget to Functional* Programs 202
Funding the Capital Budget
Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204
Availability of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206
Projects and Funding Sources
1982-1983 Capital Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208
Capital Improvement Fund (FP&L): Funded and Unfunded Projects . . . . . . 216
Purpose and Benefits of Projects Funded from the Capital Improvement Fund (FP&L1 . . . . . . . . . 219
INDEX
Index. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220
no
LIST OF TABLES
Table
Page
1
1982-1988
Capital
Improvement Program;
Program and Functional Categories . . . . . .
. . . 11
2
1982-1988
Capital
Improvement Program;
Summary by Program and Function . . . . . . .
. . . 15
3
Status of
Funded
Projects in the 1981-1987 Capital Improvement Program . . . . . . .
. . 25
4
1982-1988
Capital
Improvement Program;
Summary by Funding Source . . . . . . . . . .
. . . . 29
5
Capital Budget Comparison
.
. ... . . . . . . . . . . . . . . .
. . . . 201
6
1982-1983
Capital
Budget; Sources of Funds Summary . . . . . . . . . . . . . . . . .
. . . . 204
7
1982-1983
Capital
Budget; Availability
of Funds . . . . . . . . . . . . . . . . . .
. . . . 207
8
City of Miami 1982-1983
Capital Budget
. . . . . . . . . . . . . . . . . . . . . . .
. . . . 208
LIST OF FIGURES
Figure
1 Sample Funding Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
2 1982-1988 Capital Improvement Program; Allocation of Funds . . . . . . . . . . . . . . . . . 14
3 Capital Improvement Program Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
4 1982-1988 Capital Improvement Program; Sources of Funds . . . . . . . . . . . . . . . . . . 28
5 1982-1988 Capital Improvement Program; Availability of Funds . . . . . . . . . . . . . . . . 36
6 1982-1983 Capital Budget; Allocation of Funds . . . . . . . . . . . . . . . . . . . . . . . 203
7 1982-1983 Capital Budget; Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . 205
LIST OF MAPS
Map
1 City of Miami Public Buildings . . 39
2 Recent Accomplishments: Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . . 41
3 Proposed Public Buildings Improvements 1982-1988 . . . . . . . . . . . . . . . . . . . . . . 43
4 City of Miami Stadiums . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
5 Recent Accomplishments: Stadiums . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
6 Proposed Stadiums Improvements 1982-1988 . . . . . . . . . . . . . . . . . . . . . . . • • . 56
7 City of Miami Auditoriums. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
8 Recent Accomplishments: Auditoriums . . . . . . . . . . . . . . . . . . . . . . . . 63
. . . . . . . . . . .
9 Proposed Auditoriums Improvements 1982-1988 . . . . . . . . . . . . . 65
0
rJ
Page
10
City of Miami Marinas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 71
11
Recent Accomplishments: Marinas . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 72
12
Proposed Marinas Improvements 1982-1988 . . . . . . . . . . . . . . . . . . . . . . .
. . . . 74
13
Areas of the City with Sanitary Sewers . . . . . . . . . . . . . . . . . . . . .
. . . . 80
14
Recent Accomplishments: Sanitary Sewers . . . . . . . . . . . . . . . . . . . . .
. . . . 81
15
Proposed Sanitary Sewer Improvements 1982-1988 . . . . . . . . . . . . . . . . . . .
. . . . 83
16
City of Miami Positive Drainage Systems . . . . . . . . . . . . . . . . . . . . . . .
. . . . 91
17
Recent Accomplishments: Storm Sewers . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 92
18
Proposed Storm Sewer Improvements 1982-1988 . . . . . . . . . . . . . . . . . . . . .
. . . . 94
19
City of Miami Street System . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 102
20
Recent Accomplishments: Street Improvements . . . . . . . . . . . . . . . . . . . .
. . . . 103
21
Proposed Street Improvements 1982-1988 . . . . . . . . . . . . . . . . . . . . . . .
. . . . 105
22
City of Miami Streets Lighted Above Minimum Standard . . . . . . . . . . . . . . . .
. . . . 123
7 23
Recent Accomplishments: Street Lighting . . . . . . . . . . . . . . . . . . . . . .
. . . . 124
24
City of Miami Rapid Transit System . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 131
25
City of Miami Off -Street Parking Facilities . . . . . . . . . . . . . . . . . . . . .
. . . . 136
26
Recent Accomplishments: Off -Street Facilities . . . . . . . . . . . . . . . . . . .
. . . . 138
27
Proposed Parking Improvements 1982-1988 . . . . . . . . . . . . . . . . . . . . .
. . 140
28
City of Miami, Median Household Income Estimate, 1980 . . . . . . . . . . . . . . . .
. . . . 147
29
Recent Accomplishments: Economic Development . . . . . . . . . . . . . . . . . . . .
. . . . 148
30
Proposed Economic Development Projects 1982-1988 . . . . . . . . . . . . . . . . . .
. . . . 150
31
Change in Number of Housing Units, 1970-1980 . . . . . . . . . . . . . . . . . . . .
. . . . 160
32
Recent Accomplishments: Housing Programs . . . . . . . . . . . . . . . . . . . . . .
. . . . 161
33
Proposed Housing Programs 1982-1988 . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 163
34
City of Miami Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . 170
35
Recent Accomplishments: Park Facilities and Street Beautification . . . . . . . . .
. . . . 172
36
Proposed Park Facilities and Street Beautification Improvements 1982-1988 . . . . . .
. . . . 174
37
City of Miami Radio Communications Facilities . . . . . . . . . . . . . . . . . . . .
. . . . 194
38
Recent Accomplishments: Communications and Computers . . . . . . . . . . . . . . . .
. . . . 195
it -
INTRODUCTION
PURPOSE OF THE CAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program (CIP) is an official
4. The CIP process facilitates long -
statement of public policy regarding long-range
range financial planning by match -
physical development in the City of Miami. A
ing estimated revenue against
capital improvement is defined as a capital or "in
capital needs, establishing annual
kind" expenditure of $20,000 or more, resulting in
capital expenditures, and identify -
the acquisition, improvement or addition to fixed
ing the need for municipal borrowing
assets in the form of land, buildings or improve-
and indebtedness within a sound long-
ments, more or less permanent in character, and
range fiscal framework. The sound
durable equipment with a life expectancy of at
debt policy that results from this
least twenty years.
process will have a positive impact
on the City's bond rating.
The six -year Capital Improvement Program is updated
$ annually to add new projects in the sixth year, to
5. The impact of capital projects on
reevaluate program and project priorities in light
the City's operating budget can be
of unanticipated needs, and to revise recommenda-
projected.
tions to take account of new requirements and new
sources of funding. The annual capital programming
6. The CIP serves as a source of infor-
process provides the following benefits:
mation about the City's development
and capital expenditure plans for
1. The CIP is a tool for implementing
the public; for Federal, State and
Miami's Comprehensive Neighborhood
other funding agencies; for private
Development Plan and other neighbor-
investors and financial institutions;
hood plans.
and City operating departments.
2. The CIP process provides a mechanism
for coordination among projects with
respect to function, location and
timing.
3. The yearly evaluation of project
priorities ensures that the most
crucial projects are developed
first.
9
LEGAL AUTHORITY
Leqal requirements for preparing Miami's Capital
Improvement Program are set forth in the City
of Miami Code, the Metropolitan Dade County Code
and the Florida Statutes, respectively. Specifi-
cally, the Miami City Code (Section 2-66) requires
that the Planning Department develop a capital
improvement program. Section 2-11.8 of the
Metropolitan Dade County Code requires the coordi-
nation of municipal and county capital programming.
A capital programming process to support the compre-
hensive plan is required by the Local Government
Comprehensive Planning Act of 1975, incorporated
as Chapter 163.316 of the Florida Statutes.
DEVELOPMENT OF THE CAPITAL IMPROVEMENT PROGRAM
The City capital programming process began in April
when operating departments were asked to supply
information about each of the capital projects
included in the 1981-1987 Capital Improvement
Program and to prepare requests for proposed new
capital projects. Project originators were asked
to explain how the projects satisfied the following
criteria:
1. Improves the City's financial
condition.
2. Will assure a matching public
or private investment.
3. Enhances City plans and policies.
r]
4. Represents the Department's top
priority in need and urgency.
5. Coordinates with other public
and private actions in the area.
In May, departmental project requests were sub-
mitted to the Planning Department. The Economic
Planning Department developed a computer program
to prepare the six -year capital program reports.
The reports included the funding schedules and
summaries found in this document.
In July, an interdepartmental technical review
committee, appointed by the City Manager, met to
review all projects for which funding from the
Capital Improvement Fund was requested. The CIP
Technical Committee consisted of a senior staff
person from each of the following Departments:
(1) Planning, (2) Finance, (3) Public Works,
(4) Building and Vehicle Maintenance, and (5) Manage-
ment and Budget. The Technical Committee rated
each project in terms of the five criteria mentioned
above. The Committee used the project ratings to
prepare a series of recommendations for the Planning
Department Director. These recommendations were
used to determine the content and timing of the
capital program. The program was submitted to the
City Manager for approval prior to review by the
Planning Advisory Board and the City Commission.
PREPARING THE CAPITAL BUDGET
The most important year of the six -year schedule
of projects is the first year. It is called the
Capital Budget and is adopted separately from the
six -year program by means of an Appropriations
Ordinance, which establishes a budget for each
project. While the Capital Program is a proposed
funding schedule for six years, t e Capital Budget
represents a legal authorization to spend, during
the coming year, funds from City sources and Federal
and State funds that are reimbursed to the City.
Part II of this document contains a detailed descrip-
tion of the 1982-1983 Capital Budget.
Miami's Capital Budget is distinct from the Operating
10 Budget. The Capital Budget authorizes capital
expenditures, while the Operating Budget authorizes
the expenditure, in the coming year, of funds for
employee salaries and the purchase of supplies and
equipment.
Through the City's amendment process, changes can be
made to the adopted Capital Budget during the fiscal
year. A request for amendment is generated by an
operating department based on an urgent need for a
new capital facility or for additional funding for
a previously approved project. The request is
reviewed and approved by the Departments of Planning,
Finance, Management and Budget,and the City
Manager before presentation to the Commission.
LOCATING A SPECIFIC CAPITAL PROJECT
The Capital Improvement Program is divided into
six program areas. Capital projects are organized
by fourteen functional categories within these
program areas. The complete schedule of programs
and functions is listed in Table 1.
Each project in the Capital Improvement Program
has a unique, four -digit project number. This
project number appears in parentheses at the end
of the project title. The first digit in the
number refers to the year in which the project
first appeared in the City of Miami Capital
Improvment Program. For example, project 7035
is Orange Bowl Improvements, which first appeared
in the 1977-1983 Capital Improvement Program.
Project 8055, Acouisition of Milev Property, first
appeared in the 1978-1984 Capital Improvement
Program. Project 2008, Overtown Steet
Improvements, is a new project in the 1982-1988
Capital Improvement Program. Projects orfginating
in the 1982-1988 CIP are identified by numbers
beginning with 2. The final three digits of each
project number serve as a discrete project identi-
fier. Although the project title or scope may
change, each project will carry its assigned
project number through successive capital improve-
ment programs until the project is completed or
deleted from the program.
u■ 11, I1I' 111 l
The Index provides a list of all projects organized
sequentially by CIP project number and the page on
which the project's funding schedule is located.
The index also includes the corresponding 1977-1983
CIP project number, and the corresponding FAMIS
number when applicable.
READING THE PROGRAM SCHEUDLES
Detailed information about each capital project is
presented in the last part of each functional sec-
tion in Part I. The information incudes a descrip-
tion of each project in the funding schedules.
The funding schedules are based on the funding
11 needed to begin design, land acquisition, or con-
struction of a project. The capital program is not
an expenditure or cash flow plan. Although the
funding for a particular project may be shown in
one fiscal year, the actual cash flow may continue
for several successive years depending on the
development timetable.
A sample funding schedule is shown on the following
page for a project in the Culture/Recreation Program
and the Park Facilities Function. All amounts are
shown in thousands of dollars. When a project's
funding schedule lists funding only in the prior
years column, all funds necessary for the project
have been appropriated, but the project has not
been completed. An explanation of the major types
of funding sources in the 1982-1988 Capital Improve-
ment Program is found in "Funding the Capital
Improvement Program" in Part I.
0
TABLE I
1982-1988 CAPITAL IMPROVEMENT PROGRAM
PROGRAM AND FUNCTION CATEGORIES
Public Buildinns and Facilities
Public Buildings
Stadiums
Auditoriums
Marinas
Sewer Svstems
Sanitary Sewers
Storm Sewers
Transportation
Street Improvements
Street Lighting
Transit Systems
Parking Facilities
Culture and Recreation
Park Facilities and Street Beautification
Economic Development
Economic Development
Housing Programs
Intragovernmental Services
Communications and Computers
FUNDS ALLOCATED
TO PROJECT PRIOR
PROJECT TITLE TO SEPT 30,1982
FUNDS TO BE
PROJECT NUMBER TOTAL
PROJECT COST
APPROPRIATED FOR PROJECT
SIX -YEAR FUNDING
SCHEDULE
--
DURING
FY 1982-1983
(ALL AMOUNTS IN THOUSANDS OF DOLLARS)
ITEM/
NO.J
PRIOR
FISCAL
YEARS ALL AItIOUNTS
IN THOUSANDS
OF DOLLARS (000)
FUND
PROJECT
TOTAL
YEARS
1982-83
1983-84 1984-85
1985-86
1986-87
1987-88
iE.
\1168
7'02E.
MIAMI F MKMT OEi-I
116a
C
c
C
0
0
0
IEi.
EECCr,0 rF co
120
12oi
0
0
0
C
0
T7
163.
THFFE rF Co
t5
25
c
c
C
o
0
0
161.
SEYEhIH VP Co
603
60C
0
c
c'
D
a
a
654.
CAPITAL IMPS F05•FPL
127
127
0
0
1
0
2
c
12 964.
AUTH PARK 8ON05
296
29E
C
0
C
0
G
0
CODE
NUMBERS
TOTAL COST OF
FOR FUNDING SOURCES
PROJECT
BY
FUNDING
SOURCE
EXPLANATION OF FUNDING CODES
USED IN THE FUNDING SCHEDULES
SAMPLE FUNDING SCHEDULE
FIGURE I
•
PART I: CAPITAL IMPROVEMENT PROGRAM
1982-1988
6
Overview and Trends
This section presents an overview of the 1982-
1988 Capital Improvement Program and compares it
with the previous five capital programs. It also
describes the status of projects funded in the
1981-1987 Capital Improvement Program.
Contents:
- Overview
- Capital Improvement Program Comparison
- Status of Funded Projects in 1981-1987
Capital Improvement Program
0
OVERVIEW
The 1982-1988 Capital Improvement Program (CIP)
includes 188 projects in fourteen functional cate-
gories with total value of $645,732,000. The per-
centage of the total funding that is allocated to
each functional category is displayed in Figure 2.
Five functional programs account for more than 75%
of the total 1982-1988 CIP funding. These are:
Economic Development (38.5%), Park Facilities and
Street Beautification (9.6%), Sanitary Sewers(7.2%),
Street Improvements (8.1%), and Parking Facilities
(12.8%). The remainder is divided among Street
Lighting, Transit, Stadiums, Auditoriums, Marinas,
Communications and Computers, Public
13 Buildings, Storm Sewers, and Housing Programs.
Actual funding totals for these fourteen functional
areas are summarized by each year of the six year
program in Table 2. Approximately 27% of the entire
six year program's cost has been allocated to pro-
jects prior to September 30, 1982, as indicated
by the total in the prior yearscolumn. Another 58%
of the 1982-1988 CIP costs is allocated to the first
three years of the program, while 15% of the funding
is scheduled for the last three fiscal years of the
program.
46
5 c:! a 3 c:
14
2.8%
HOUSING PROGRAMS
ECONOMIC
DEVELOPMENT 38.5 %
PARK FACILITIES AND STREET BEAUTIFICATION
.9%
COMMUNICATIONS AND COMPUTERS
PUBLIC BUILDINGS
9.6% STADIUMS .7%
6.4% AUDITORIUMS .2%
MARINAS 3A%
7.2% SANITARY SEWERS
STORM SEWERS 1.4%
8.1%
STREET IMPROVEMENTS
6.5%
12.8%
STREET LIGHTING
TRANSIT SYSTEMS 1.5%
PARKING FACILITIES
1982 -1988 CAPITAL IMPROVEMENT PROGRAM
ALLOCATION OF FUNDS
FIGURE 2
i I i d. I i I I lh i
FUNCTION
PUBLIC BLOGS A FAC
PUBLIC BUILDINGS
STADIUMS
AUDITORIUMS
MARINAS
SEWER SYSTEMS
SANITARY SE4ERS
STOFM SEWERS
15 TRANSPOPTATIC'N
STREET IMPROiEMENTS
STREET LIGHTING
ThAhSIT SYSTEMS
PARKING FACILITIES
ECONOMIC DEVELOP
ECONOMIC DEVELOP
HOUSING PROGRAMS
CULTURE AND AEC
PARK FAC ST EEAUT
INTFAGCV SERVJCES
COMM AAO COMPUTERS
TOTALS
TABLE
2
1982-1988 CAPITAL IMPROVEMENT
PROGRAM
SUMMARY BY PROGRAM AND FUNCTION
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
TOTAL
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
68994
10383
13990
36245
10625
751
0
0
41044
5358
35
24275
10625
751
0
0
4654
3549
485
620
0
0
0
0
1378
800•
328
250
0
0
0
0
21918
676
10142
11100
0
0
0
O
55147
12649
2089
14136
9163
5385
11425
300
46259
9659
989
13336
8025
4225
LOG25
0
klePB
2990
1100
800
1138
1160
1400
333
187020
24950
42596
52084
22206
16374
17253
11560
5245e
7435
9542
6357
6565
6689
10150
3750
41768
4350
4850
5335
5868
6455
7100
T81a
9900
2605
700
3297
3298
0
0
0
e2E94
10593
27534
35095
6475
3233
0
C
266720
90377
24831
73326
4147@6
13200
11200
3300
248A47
78534
19631
731?6
48586
13000
13333
3000
17873
11873
5200
200
230
200
200
0
61964
31235
7866
15832
5449
787
625
200
61964
31235
T866
15802
5449
787
625
200
5887
2135
700
I M.
530
200
500
0
5887
2135
700
1822.
530
200
533
0
645,732
171,72.9
89,072
193,415
96,759
36,697
43,000
15,060
lE
CAPITAL IMPROVEMENT PROGRAM COMPARISON
The 1982-1988 Capital Improvement Program is
the sixth program prepared as part of Miami's on-
going capital programming process. The total
program value has increased yearly in each of the
previous five successive capital improvement
programs. In this year's program, the 1982-1988
CIP, the number of projects has increased by 9,
and the total program value has increased by
$209,673,000 over last year's program. The 1977-
1983 CIP included 136 projects valued at
$167,577,000; 170 projects with a value of
$251,131,000 were included in the 1978-1984 CIP.
The 1979-1985 CIP included 188 projects with an
estimated cost of $358,616,000. The 1980-1986
CIP included 204 projects with a value of
$408,974,000. The 1981-1987 CIP included 179
projects valued at $436,059,000. The 1982-1988
CIP has a total of 188 projects valued at
$645,732,000.
A comparison of the six capital programs is
displayed in Figure 3. The total number of
projects and total cost for each functional cate-
gory used in the 1982-1988 CIP are compared for
the six programs. The largest increase in the
1982-1988 CIP functional categories is in Parking
Facilities which has increased by $56.7 million.
The increase reflects the inclusion of the total
funding required for Core Area West Parking Garage
The Economic Development functional category also
reflects a significant increase, $88.0 million,
over last year's CIP. The increase is primarily
due to the addition of Southeast Overtown/Park West
Redevelopment as a new project in this category.
The Street Improvements category also increased.
Although the absolute number of projects remained
the same, the greater costs of implementing these
projects accounts for the $13.5 million increase
shown for Street Improvements.
The Street Lighting functional category shows a
significant increase. It should be noted that this
is due to a change in the method of presenting the
funding level and not due to an actual increase in
funding. The funding level in this years CIP
represents the total funding required to carry out
the entire operation of the street lighting program.
Two functional categories showed a decrease from
last years level. The Stadiums and Marinas catego-
ries are two separate functional categories in this
years CIP, They are presented in Figure 3 in one
bar graph for the sake of comparison with previous
CIP programs. The level decreased by $4.5 million
primarily due to anticipated Resort Tax Revenues
coming in to the Orange Bowl Improvements project
not being projected past FY 1982-83. Thus, total
project value extends only through next fiscal year.
The other functional category to reflect a decrease
is Storm Sewers. This category decreased by 6.2
million. The absolute number of projects increased
by one, but the total cost of implementing these
projects is relatively less. In addition, two storm
sewer projects were completed last year at a cost of
$5.7 million and deleted from the program.
Cost of the remaining functional categories
in the 1982-1988 CIP have remained relatively
close to the 1981-1987 levels.
17
25
a)
D:
J 20
J
8
15
0 10
5
18
0
77-83 78-84
PUBLIC BUILDINGS
CAPITAL IMPROVEMENT PROGRAM COMPARISON
PUBLIC BUILDINGS AND FACILITIES
79-85 80-86 81-87 82-88
6
N 5
K
4
3
z 2
O
� I
0
77-83
MARINAS
25
$ 23.6
3 20
$19.2
S
15
10.5
z0 10
Projects
Projects
J
6
$6.0
1.4
J
$1.6
Projects
2 Projects
5
4
6
Auditoriums
Projects
Projects
,
4
Z 4.6
ale
Stadiums
0
77-83
78-84 79-85
80-86
81-8T
82-88
STADIUMS
AND AUDITORIUMS
*STADIUMS AND AUDITORIUMS ARE SEPARATE FUNCTIONAL
CATEGORIES
IN THE 1982-1988 C.I.P.
k7l a
t21.9
78.84 79-85 80-86 81-87 82-88
FIGURE 3
I I l i, r I .i 1 I 1 1 I I I I I I.
19
0 &
CAPITAL IMPROVEMENT PROGRAM COMPARISON,
60
50
40
n 30
0
Ul
Z 20
O_
_A
10
0
77-83 78.84
SANITARY SEWERS
SEWER SYSTEMS
79-85 80-86 81-87 82-88
25
20
s
LL 15
0
N
0JJ 10
J
5
0
77-83 78-64 79-85 80-86 81-87 82-88
FIGURE 3 CONT.
STORM SEWERS
20
I J I I I Ili, I I I i,� , 11 1
CAPITAL IMPROVEMENT PROGRAM COMPARISON'
60
50
V)
K
40
4 30
0
z 20
0
J
J
X 10
0
77-83 78-84 79-85
STREET IMPROVEMENTS
10
4
3
o�
2
$ 1.6
J
_J
I
I
3 0.8
Project
Project
0
77-83
78-84
TRANSIT
SYSTEMS
80-86 81-87
TRANSPORTATION
41.6
�52.5
41
j
40
Entire j
H
tr
Program
i
39
`
w
0
3-
rn
z
0
2
46
�
$ 0.4 $0.2 $0.03
'rojects
I
8 3 1
Projects Projects Project
NONE NONE
0
82-88
77-83 77-84 79-85 80-86 81-87
82-88
STREET LIGHTING +TOTAL AMOUNT REQUIRED FOR OPERATION
OF ENTIRE PROGRAM INCLUDED IN 1982 -1988 C_I.P
S 82.9
80
75
70
30
$10.0 $9.9 $9.9 25
n
I �1/►� EO L
J 20
O
I� 15
0
m
o .10
1
Project 5
0
79-85 80-86 81-87 82-88 77-83 78-84
PARKING FACILITIES
FIGURE 3 CONT.
12.3
1 t
Project Project
I
Project
79-85 80-86 81-87 82-88
CAPITAL IMPROVEMENT PROGRAM COMPARISON
ECONOMIC DEVELOPMENT
21
30
25
ar
20
$ 179
$I6.8
8
U.
0
15
$ 13.7
10.6
z
10
0
3
# 7.8
14
12
8
4
2
$4.8 14
Projects
Protects
Projects
Projects
5
y Projects
Projects
0
77-83 78-84
79.85
80-86
81-87
82-88
HOUSING PROGRAMS
250 z9uts
230
210
190
170
160.8
$152.6
150 147.7
80
J
O
60
0 8 8 I I 12
N $ 43.3 Projects Projects Projects Projects
0 40
$ 20.2 8
20 Projects
2
Projects
0
77-83 78-84 79-85 80-86 81-87 82-88
ECONOMIC DEVELOPMENT
FIGURE 3 CONT
1mm1 I' 'I 1 1' 1 1 1
' 111
I 1' 1
ENT PROGRAM COMPARISON
CAPITAL IMPROVEMENT ,.
CULTURE AND RECREATION
60
50
a�
22
a
40
0
0
30
0 20
J_
5t 10
0 79.85 nu o0 0o
T7-83 78-84
PARK FACILITIES AND STREET
BEAUTIFICATION
$62D
I NTRAGOVERN MENTAL SERVICES
6
5
U)
a:
4
3
z 2
0
J
J
� t
0
77-83 78-84 79-85 80-86 e1-ur 04-00
COMMUNICATIONS AND COMPUTERS
FIGURE 3 CONT.
23
0
STATUS OF FUNDED PROJECTS IN THE 1981-1987
CAPITAL IMPROVEMENT PROGRAM
One hundred -eight projects in the 1981-1987 Capital
Improvement Program received funding during Fiscal
Year 1981-82 or in earlier years. The status of
these projects, valued at $185,542,000, is shown in
Table 3. The projects in each program area were
placed in one of four categories.
1. Completed - This category includes projects
that were completed during FY 1981-82.
2. Under Contract/Construction - Projects in
this category are either under construction
or under contract for completion.
3. In Design/Site Acquisition - Two types of
projects fall into this category. Some
projects are in the design stage, while
others are in the land acquisition phase.
Those projects that involve land acquisi-
tion only, such as Overtown Land Acquisi-
tion, also are included in this category.
4. Pending - This column includes those pro-
jects that are not yet under contract or
construction, in design or site acquisi-
tion.
It is important to note that information regarding
the status of projects in the 1981-87 Capital
Improvement Program was collected from operating
departments in July, 1982. Although departments
estimated the status of projects as of September 30,
1982, some projects may have been completed earlier
than expected or delayed because of unforeseen cir-
cumstances. Thus, Table 3 presents the best infor-
mation available in July, 1982.
During FY 1981-82, thirty projects, representing
$18,150,000 in improvements, were completed and
removed from the Capital Improvement Program.
Highlights of these recent accomplishments by the
program areas used in the 1981-1987 Capital Improve-
ment Program follow:
Public Buildin4s and Facilities
- completion of improvements to employee parking
lot at the Solid Waste Operations Facility
- construction of an additional 770 sq.ft. of
usable space at each of the Shenandoah, Moore,
and Eaton Day Care Centers
- installation of a security fence, gates, and
portable west end bleachers at the Orange Bowl
1 11 11 1 11 111 1 1 q 1
1
1 ' � • r I 1, q
24
Sewer Systems
- installation of sanitary sewers in the
Lyndaie project area in Little Havana
- construction of the Lawrence storm sewer
project - Phase I in Little Havana
- construction of the Riverview storm sewer
project - Phase I in Little Havana
Transportation
- improvements to local streets in Edison -
Little River, Wynwood, Model City, Little
Havana, Allapattah, and Downtown
- upgrading of approximately 400 post top
street lights to HPSV lighting in the
Edgewater and Shenandoah neighborhoods
Housing Programs and Economic Development
- acquisition of land for single-family
housing in Model City, Dorsey -Wheatley,
and Coconut Grove
Culture and Recreation
- installation of fencing around Maceo Park
- development of neighborhood parks (River-
side, Dorsey, Melrose) in Little Havana,
Overtown, and Allapattah
- acquisition and development of Coconut
Grove Mini -Park
- boat ramp improvement behind Virrick Gym
- acquisition of land for Blue Lagoon Park
- development of a City tree nursery and
tree bank for landscaping needs in Com-
munity Development target areas
Communications and Computers
- relocation of TAC Receiver site from the
Ryder Building to Fire Station #8
- construction of TAC Receiver sites at
Fire Stations #4 and #12
- Upgrading of Communications Systems Coverage
In addition to the thirty projects that were com-
pleted last fiscal year, thirty-nine are under
contract or construction and twenty-three are in
design or site acquisition. Only sixteen pro-
jects representing $2,384,000 in improvements
are pending. Thus, more than $183 million dollars
worth of projects, representing 99% of all funded
projects in the 1981-1987 CIP, were completed or
in progress during FY 1981-82.
Proqram/Function
PUBLIC BUILDINGS AND
FACILITIES
Public Buildings
Stadiums
Auditoriums
Marinas
SEWER SYSTEMS
Sanitary Sewers
25 Storm Sewers
TRANSPnRTATION
Street Improvements
Street Lighting
Transit Systems
Parking Facilities
ECONOMIC DEVELOPMENT
Economic Development
Housing Proqrams
CULFURE AND RECREATION
Park Facilities and
Street Beautification
INTRAGOVERNMENTAL SERVICES
Communications and
Computers
TOTAL
TABLE 3
STATUS OF FUNDED PROJECTS IN THE 1981-1987 CAPITAL IMPROVEMENT PROGRAM
SEPTEMBER 30, 1982
Under Contract/ In Desiqn/
Completed Construction Site Acquisition p
No. of Appro- No. of A ending
Projects ppr°- No- of Appro- No. of Appro-
J priation Projects priation Projects priation Projects priation
2 482,000
1 205,000
1 2,996,000
2 5,703,000
8 4,809,000
2 38,000
3 986,000
5 $ 3,852,000
2 3,060,000
1 800,n00
2 526,000
6 7,784,n00
5 2,478,000
6 5,405,000
1 10,400,000
3 77,526,000
8 2,696,000 7 7,753,0nn
3 235,000
30 $18,150,000
1 2,080,000
39 $121,664,000
3 $ 1,481,000
1 475,000
1 17n0,OOO
1 500,OOn
1 2,605,000
1 130,000
1 729,000
3 11,873,OnO
ll 23,851,000
23 S43,344,090
1 $ 25,000 ,
1 14,000
1 150,000
2 175,000
2 512,000
1 300,000
2 60,000
1 949,000
3 144,00n
2 55,000
16 $2,384,000
Total
No. of Appro-
Pro,jects priation
11 $ 5,840,000
5
3,754,00
I
800,nnp
3
676.000
10
12,655,000
9
8,693,000
16
11,014,000
2
38,000
1
2,605,000
4
70,590,000
5
79.204,000
6
12,859,000
29 .34,444,000
6 2,370,000
108 4195,542,000
•
6
Funding the Capital Improvement Program
The funding required for the 1982 -1988 Capital
Improvement Program is summarized in this section.
It describes the sources of funding and discusses
the availability of those funds.
Contents:
- Sources of Funds
- Availability of Funds
Q41
FUNDING THE CAPITAL IMPROVEMENT PROGRAM
SOURCES OF FUNDS
The 1982-1988 Capital Improvement Program, with
a dollar value of $645,732,000 is funded from five
major sources:
1. Federal Grants (Funding Code: 100s except
0 -Funding Source Unknown): Federal grants
may be used only for the purposes specified
in Federal laws, such as community develop-
ment. The amount of funding available from
Federal grants is dictated by Federal prior-
ities.
2. Capital Improvement Funds (Funding Code:
600s): These funds are collected from cur-
rent revenues produced by miscellaneous
county or city taxes, fees, or from the
operation of City of Miami facilities.
3. Site Dedications/Private Funds (Funding Code:
700s : This funding source includes private -
sector funds and the dedication or sale of
land for City capital facilities.
4. State Grants (Funding Code: 800s): State
grants may be used only for purposes defined
by State laws.
5. City Bonds (Funding Code: 900s): The City
may borrow money to construct capital faci-
lities by issuing bonds. Two types of
bonds may be used for capital improvements:
(1) revenue bonds and (2) general obligation
bonds. Revenue bonds are issued to finance
revenue -producing facilities. The principal
and interest payments of 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 improve-
ment programs presented to the electorate,
such as highways or storm sewers. The City
pledges its full faith and credit and finan-
cial resources to pay the principal and
interest of these bonds. The largest source
of funds for general obligation debt is the
property tax. The City Charter limits the
amount of Miami's general obligation debt to
15% of the City's assessed property valuation.
The pie chart in Figure 4 shows the portion of
total funding for the six -year program that is
received from each major funding source, while Table
4 contains a detailed summary of all funding sources
in the 1982-1988 Capital Improvement Program. City
revenue and general obligation bonds, the greatest
sources of funds, account for 72% of the funding
required for the 1982-1988 Capital Improvement Pro-
gram.
City capital improvement funds account for 12'
of the total funding. As shown in Table 4, sources
of capital improvement funds for the 1982-1988 Capi-
tal Improvement Program include the Capital Improve-
ment Fund (FP&L), retained earnings from City -owned
facilities, the Dade County resort tax, and depart-
mental operating budgets, which are part of the
General Fund. The Capital Improvement Fund (FP&L)
contains revenues received from the Florida Power
and Light Company franchise.
Federal grants provide 7% of the required funding
for capital projects. Approximately two percent of
the capital program is financed through site dedi-
cations and private -sector funds. The source of
funding for 6% of the program is unknown. Finally
State grants fund less than 1% of the total pro-
27 gram.
28
STATE GRANTS
<1
FEDERAL GRANTS
SITE DEDICATIONS/PRIVATE FUP
2%
SOURCE OF FUNDING
• REVENUE BONDS
• GENERAL OBLIGATION BONDS
PITAL IMPROVEMENT FUNDS
• CAPITAL IMPROVEMENT FUND iF P. & L.I'
• GENERAL FUND
• RETAINED EARNINGS
• RESORT TAX
1982-1988 CAPITAL IMPROVENT PROGRAM
SOURCES OF FUNDS
FIGURE 4
TABLE 4
1982-1988 CAPITAL IMPROVEMENT PROGRAM
SUMMARY BY FUNDING SOURCE
FUNDING
PRIOR
FISCAL
YEARS
CODE
FUNDING SOURCES
TOTAL
YEARS
1982-83
1983-84
FEDERAL GRANTS
.4686e
18&52
11651
5545
123.
CORPS OF ENGINEERS
2030
0
0
2000
123.
CORPS-FEC DE4 PROC
6000
0
4000
2000
12°.
NEA GRANT
50
50
0
a
130.
LEAA GRANT
255
255
a
0
135.
LAND-NATEF CONS GFT
722
402
320
0
131.
TNT CEPT CONT RES FO
500
531
0
a
140.
HUD (PEN SPACE GFANT
252
250
a
0
145.
UPAFF CRANT
1PO2
1A02
0
0
146.
UPARR GRANT -ANTIC
250
a
0
a
15C.
FED FEY SHARING
150
150
0
0
151.
29
E04 GRANT
3796
2996
a
600
153.
UMTA GRANT -ANTIC
30
30
0
a
LEO.
OAOE CC CO FUNDS
675
300
200
175
161.
TENTH YR CO -ANTIC
570
0
a
0
1E2.
SECOND YF CO
152
152
0
0
163.
THIRO YR CO
662
662
G
0
164.
FOURTH YR CD
1242
1242
0
0
1E5.
FIFTF YR CO
1066
IC66
0
0
166.
SIXTH YR CO
1441
1441
0
a
1E7.
SEVENTH YR CO
2560
2560
0
0
16e.
EIGHTH YF CO
361
C
361
0
165.
NINTH YR CD -ANTIC
570
3
0
57C
17L.
COAG GRAhl-ANTIC
lOCOa
0
0
0
171.
UDAG GRANT
4994
4994
a
0
175.
J0Ih1 DELI GRI-ANTIC
6770
a
6770
a
CAPITAL
IMPROVEMENT FUNDS
• 79173
34391
13449
7100
65C.
CAPITAL INPR FOS-FPL
22885
17957
317P
1750
651.
RE90L9ING FUND
53
53
0
3
652.
FETAINEO EARNINGS
1160
526
642
0
653.
PROC IhTERAHA SALE
8500
8500
0
0
654.
LOAN-PROC INTEP SALE
150
150
0
a
65:.
INCL DEPT OPEF BUOGT
41768
4350•
4850
5335
6EI.
FARKING CAP FO-ANTIC
595
0
573
15
661.
PARKING CAP PFOJ FO
214
191
24
0
670.
AUTH RESORT TAX-AKTI
1125
640
485
a
671.
AUTH RESCFT TAX
2325
2025
a
0
672.
CREDIT FROM CCM
133
700
0
0•
ALL AMOUNTS IN THOUSANDS OF DOLLARS (000)
1984-85
1985-86
1986-87
1987-88
10820
a
0
a
0
o
c
0
0
0
a
0
Q
0
0
0
0
0
0
0
0
a.
Q
0
0
a
Q
a
0
a
0
250
p
0
0
0
a
0
a
Q
0
0
0
0
C
0
0
a
0
a
573
p
Q
0
0
0•
a
0
0
Q
0
0
0
0
0
Q
a
0
a
0
0
0
0
0
0
a
0
0
a
Q
a
0
0
0
0
0
1000G
a
0
a
0
0
0
0
5868
•6455
713C
78IQ
a
o
c
Q
0
0
0
0
0
0
Q
0
0
a
0
Q
0
Q
0
SE6E
6455
.7100
781a
a
0
C
0
p
0
0
0
0
a
0
a
0
0
0
Q
0
0
Q
o
TABLE 4 Cont.
SITE
DEDICATIONS[PRI'V. FDS 10213
436
2520
6642
363
52
0
0
702.
SALE EXIS CITTY PFCP
4500-
0
0'
4500
0
0
0
p
73!-
OEV CONTF16-ANTIC
250
0
0
0
250
0
3
0
706.
PRI4 CONTRIB-ANTIC
4475
a
2250
2225
0
0
G
0
707.
MILEY PFCPERTY FERT
407
0,
125
117
113
52.
0
0
73a.
SALE VA KEY LANDFILL
375
375
0
0
a
0
0
709.
BAYFFT BAND$HELL EKG
75
4C
35
0
0
0
0
0
71C.
SP PFOG ACCTS LS FRO
21
21
0
G
0
a
0
0
711-
FCC DOCKAGE FEES
112
0
Ito
0
0
0
0
0
'STATE
GRANTS
1717
691
1026
a
a
0
0
3
841.
51 CCNSEFY FUND
241
241
0
G
0
C
0
G
84f.
FL FEC OEi ASSIS PRG
650
450
200
0
a
0
a
0
V50.
30
MOCC FUNDS
326
a
326
500
a
G
0
0
0
0
0
0
0
a
E5I-
STATE OIFECT APPFOP
500
0
CITY
BONDS
468075.
117359
63391
15263E
6535E
20004
34575
7050
927.
REVENUE CONDS-ANTIC
260665
0
47610
131795
49330
15930
13000
3030
92t.
FEVENUE SCNOS
52437
52407
0
0
0
a
0
0
929.
INT FF REVENUE BCNOS
7001
7001
0
0
0
0
0
0 -
*60.
AUTH HOUSING 8ONCS
14600
9433
5200
0
0
0
0
0
yfi-
INT FR HCUSTNG BCNDS
400
403
0
0
0
0
0.
91D.
AUTH POLICE BONDS
2835
2105
73.0
0
0
0
3
0
974.
AUTH FIRE BONOS
2140
2149
0
a
0
0
0
0
97.-
AUTH FIRE 905-ANT SL
1967
1967
0
0
0
a
0
a
9C:.
AUTH HIGHWAY BONDS
35E89
4690
549E
5474
5114
5113
7250
2750.
9P4.
AUTH PAFK BONDS
18946
18946
0
0
a
0
0
0
985.
AUTH CCNVEN BONDS
4E54
4054
0
0
0
a
0
2
Yf5-
AUTH SAN SEW BONGS
4 625 9
9659
989
13336
P025
4225
10025
0
995.
AUTH STORM SEW BONDS
171463
3790
2794
2033
2589
ZT36
2933
t021
996.
NEW UNAUIH SIM BONDS
2279
G
600
0
C
0
1400
279
FUNDING SOURCE UNKNOWN
39686
0
35
21290
14650
2186
1325
240
101.
UNKNOWN
39686
07
35
21293
14650
2186
1325
200
TOTALS
645,732
171,729
89,072
193.415
96,759
36,697
43,000
15,060
AVAILABILITY OF FUNDS
Funds are not available currently to imple-
ment every project proposed in the 1982-1988
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 source is not yet available.
The pie chart in Figure 5 shows which portions
of the total funding required to implement the 1982-
1988 Capital Improvement Program are available and
which are anticipated to be available in the future.
$317,180,000 or 49% of the total funding is avail-
able. 45% of all the funds, worth $288,866,000 are
31 anticipated. The source of funding for the remain-
ing 6%, $39,686,000, of the capital program is
unknown.
The funding that is anticipated is described
below by major type of funding.
1. Federal Grants: There are four types of
federal grants for which the City has
applied or plans to apply, but which have
not been received yet. These grants, the
total requested funding, and the projects
that they are intended to fund are listed
below:
0
Funding Source and Code Total Project(s)
Urban Parks and Recreation $ 250,000 Brickell Transit Station
Recovery Act Grant 146 Area - Southside Park
Improvements (0036)
Ninth Year Community Develop- $ 570,000 Overtown Transit Station
ment Block Grant - 169 Area Redevelopment (1022)
Urban Development Action 10,000,000 Watson Island Development
Grant 170 (7033)
Federal Joint Development 6,700,C00 Overtown Transit Station
Grant 175 Area Redevelopment (1022)
32 2. Capital Improvement Funds: There are two
sources of funding that are not currently
available: a portion of the Dade County
resort tax to be used for Orange Bowl
Renovations and a portion of the Parking
Capital Projects fund.
Funding Source and Code Total Project(s)
Parking Capital Projects $ 585,000 Little Havana Public Parking
Fund 660 Facilities (0021)
Parking Facility in Omni Area (0059)
Authorized Resort Tax 670 1,125,000 Orange Bowl Improvements (7035)
3
3. Site Dedications/Private Funds: Two
sources of funding from the private
sector that are not available currently
are listed below:
Funding Source and Code Total Project(s)
Developers Contributions 703 $ 250,000 Brickell Transit Station Area -
Southside Park Improvements
(0036)
Private Contributions 706 $ 4,475,000 Fort Dallas Park Development
(7055)
Bayfrent Park Redevelopment
33 (9038 )
Model City Shopping Center
(2039)
4. City Bonds: A portion of the revenue
bonds proposed to fund capital projects
are not available yet. In addition, one
general obligation bond issue has been
authorized, but not sold. Voter approval
of new general obligation bond fund will
be required to fully implement the 1982-
1988 Capital Improvement Program.
1 I,
0 .6
Funding Source and Code Total Project(s)
Revenue Bonds 927 $260,665,000 City Administration Building -
Phase II (1033)
Watson Island Marinas (1008)
Dinner Key Marina Expansion
(9011)
Little Havana Public Parking
Facilities (0021)
Parking Facility in Omni Area
(0059)
Core Area West Parking Garage
34
(1017)
Miami Design Plaza Parking
Garage (1020)
Garment Center Parking Garage
(2000)
Southeast Overtown/Park West
Redevelopment (2020)
Watson Island Development (7033)
1 01
Fundina Source and Code Tntal Project(s
Authorized Fire Bonds, Anticipated $ 1,967,000 Fire Garage and Station #3 Modi-
Sale 975 fication and Expansion (2037)
Renovation of Fire Stations #1,
#2, #5, #8 (2038)
Fire Training Facility and
Closed Circuit Television
System (7084)
New Unauthorized Storm Sewer Bonds 2,279,000 Three Storm Sewers Projects
996 (1011, 7100, 9027)
35 East Allapattah Street Improve-
ments (2014)-(storm sewers
portion)
I I. i i 1 1 I I 1 I I In HI1 I 11 1 1� 1 -1, 1 1 P.I I' I I
I I 1�
36
FUNDS AVAILABLE
S 517,180,000
SOURCE OF FUNDING UNKNOWN
$39,686,000
FUNDS ANTICIPATED
S288,8ro6,000
1982-1988 CAPITAL IMPROVEMENT PROGRAM
AVAILABILITY OF FUNDS
FIGURE 5
1 11 11 9 III. . 11 111 111 1 11 1 1 1 1 ° I I' 1' 1
2
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 fourteen functional
categories. The information provided for each function
includes the policies that guide Miami's investment, a
map of existing capital facilities, a map and list of
the City's recent accomplishments, and a map and list of
the improvements proposed during Fiscal Year 1982-83 and
for the remaining five years of the capital program.
Finally, detailed descriptions and funding scedules are
provided for each project.
Contents:
- Public Buildings
- Stadiums and
- Auditoriums
- Marinas
- Sanitary Sewers
- Storm Sewers
- Street Lighting
- Transit Systems
- Parking Facilities
- Economic Development
- Housing Programs
- Park Facilities and Street Beautification
- Communications and Computers
Public Buildings
PUBLIC BUILDINGS
Capital projects in this functional category
include improvements to Miami's municipal office
buildings and its municipal operations facilities.
The 1982-1988 Capital Improvement Program includes
sixteen projects for improvements to public build-
ings totaling $41,044,000. These improvements
represent 6.4% of the 1982-1988 CIP.
Policies
Miami's investment in improvements to public
buildings is based on the following policies:
37 - Provide easily accessible services to City
of Miami residents at four central locations:
the Downtown Government Center, the Municipal
Justice Building, NW 20th Street and NW 14th
Avenue, and Dinner Key.
Build a new Fire training facility within an
acceptable traveling distance to all compa-
nies, large enough to accommodate expansion
for additional regional training facilities
and buffered adequately from incompatible
land uses.
(Source: Miami Fire Protection,
Rescue and Emergency Services
Master Pan 1977-1987, 977
Existing Facilities and Recent Accomplishments
Map 1 shows the location of Miami's municipal
office buildings, its municipal operations facili-
4
PUBLIC BUILDINGS
PUBLIC BUILDINGS
ties, and the City's fire stations. Improvements
to public buildings completed since 1975 are
displayed on Map 2. During Fiscal Year 1981-1982,
the Solid Waste Operations Facility Employee Parking
and Expansion of the Day Care Centers, totaling
$482,000, were completed.
Proposed Public Buildings Improvements 1982-1988
The sixteen public buildings projects proposed
for the 1982-1988 Capital Improvement Program are
shown on Map 3. Ten projects esti;:Iated to cost
$35,543,000 are on -going or scheduled to begin dur-
ing FY 1982-83. Six additional projects valued at
$5,501,000 are scheduled for the remaining five
years of the capital program. Detailed project
descriptions and funding schedules follow Map 3.
1 -1111 1 I i i i u i t
I I I I.,I I I 1 11 1 I 1 l l
Funding
A summary of all funding sources for improve-
ments to public buildings is shown below. 19.2%
or $7,891,000 of the funds are available. A source
of funding for $5,686,000 or 13.9% of the program
is unknown. $27,467,000 or 66.9% of the program is
anticipated to become available from sale of revenue
bonds and authorized Fire bonds.
FUNDING CODE/SOIIRCE
101.
UNKNOWN
b5C.
CAPITAL IMPR FOS-FPL
6!1.
FEMVING FUND
702.
SALE ExJS CITY PREP
W .
FEWO UE 80NUS•ANTIC
97C.
AUTH POLICE BONDS
974.
AUTH FIRE ams
97!.
AUTH FIFE SOS -ANY SL
TOTAL
FUNDS AVAILABLE
$7,894000 -__
19.21L � 13.9%
86.9 %
FUNDS
ANTICIPATED
$27,467,000
PRIOR
IFISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
TOTAL
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
5686
0
35
4275
625
751
0•
0
928
928
0
a
0
1
a
D
a
0
a
0
53
53
0.
0
4500
0
0
0
0
0
25533
a
a
15533
13330
0
0
D
270
2M
0
0
0
C
a
0
0
2140
2i40
0
0
0
0
0
0
0
1967
1967
41044 5358 35 24275 10625 751 0 0
PUBLIC BUILDINGS
PUBLIC BUILDINGS _
Aw ,asr ti ♦ 1�llt
I, s,' `
MAP 1
i I. .,i •I
X W 5• er i • •!• IV
' • 1• 1 I i (i(fii/( Y
21
CITY OF MIAMI
.... PUBLIC BUILDINGS GS
2
AL
OF
FICES FlCE S
t•
- - -A. ,l,,.E CS"A_I
MUNICIPAL
1-32 MUNICIPAL OPERATIONS
FACILITIES AND FIRE
30 z STATIONS
w211], 1 3 r 13 r21 2 T 11
r Z B.SC•,BE W IEAAC0 Q
(� i 32 sl.wo sl.eo U
'1° •` r 10 y i f C 7 w•rsae isEuro —
1 s, +
s, tT 31 H 11
( t
7 1 bq:
... ... 27 • iza
t 28 i f ; 12 : _C
:.swesr Yw' r,�•i' •� Ift -1 err}i.+i..�.20,._
i
PK.I.e.CEE" Cswv
i 71tj 7 .•rt r�-: if •.X 11. WPGIIx• tEr
t •Ili , ,; � � >�, � � �,'
slew en f,t } r t `� •• 11 15
t i i21
17N
1 E�
I
S
CITY OF MIAMI PUB
Municipal Offices
A Operations Division, Public Works Depart-
ment
B Solid Waste Operations Facility
C Treasury Management and Risk Management,
Finance Department
0 Community Development Department, Human
Resources Department, City Physician's
Office
E Miami City Hall
F Planning Board Office, Fire Chief's Office,
Fire Prevention Bureau, Public Works De-
partment, Planning Department, Building
and Zoning Department
G Parks and Leisure Services Departments
H Police Station and Parking Garage
I Olympia Building
Municipal Operations Facilities and Fire Stations
1 Coconut Grove Incinerator
2 Maintenance Building
3 Incinerator Storage Building
4 City Garage
5 Communications Maintenance Shop
6 Property Maintenance Shop
7 Motor Pool Building and Police Motorcycle
Shop
8 Office and Storage for Operations Divi-
sion, Public Works Department
9 Garage and Storage Building, Operations
Division, Public Works Department
10 Offices, Stock Room, Carpenter Shop,
Machine Shop and Storage Buildings, Truck
Shelter, Greenhouse
11 Storage Building, City of Miami Cemetery
Office, Restrooms and Shelter Area
12 Auditorium, Offices, and Community Center
13 Service Station
14 Warehouse Structure
15 CBS Structure
16 Pistol Range Building and Police Academy
Building
17 Transmitter Building
18 Fire Station No. 1
19 Fire Station No. 2
20 Fire Station No. 4
21 Fire Station No. 5
22 Fire Station No. 6
23 Training Tower and Fire College Training
Building
24 Fire Station No. 8
25 Fire Station No. 9
26 Fire Station No. 10
27 Fire Station No. 11
28 Fire Station No. 12
29 Fire Station No. 14
30 Fire Rescue Training Facility
31 Fire Department Maintenance Shop Building
32 Fire Department Underground Fuel Storage
PUBLIC BUILDINGS
I II I III' 1I1 IN 1Nu1I 11 1 II I I 1 111 1 1 1 1 11 111ig1
PUBLIC BUILDINGS e
St
rar.c,uu .v!
a MAP 2
o RECENT
m !ACCOMPLISHMENTS
u<,. turn! csw, 1-18 PUBLIC BUILDINGS
IMPROVEMENTS
w COMPLETED SINCE 1975
= A—B PUBLIC BUILDINGS
IMPROVEMENTS
COMPLETED DURING
a FY 1981--1982
usul„e 0 U
w.rsor! s..wo _
m
y�4 •�
42
RECENT ACCOMPLISHMENTS
Public Buildings Improvements Completed Since 1975
1 Fire Station No. 5
2 Little Havana Community Center
3 City Cemetery Improvements
4 Incinerator No. 1 - Salvage and Demolition -
Phase I
5 Incinerator No. 1 - Salvage and Demolition -
Phase II
6 Auto Pound Under I-95
7 Little Havana Community Center - Building
"C" Demolition
8 Station 10 Modifications
9 Heavy Equipment Service Facility
10 New City Administration Building and
Furnishings
11 Station 9
12 Station 4
13 Station 14
14 Solid Waste Operations Facility
15 Fire Department Underground Fuel Storage
16 Renovation of Watson Building
17 Renovation of Public Works Department
Operations Division Office and Assembly
Room
18 Little Havana Community Center
Public Buildings Improvements Completed During
FY 1981-1982
Total Project Cost
A Solid Waste
Operations Facility
Employee Parking $ 397,000
B Day Care Centers
Expansion 85,000
$ 482,000
PUBLIC BUILDINGS
• = _ -
' r U
� ay
PUBLIC BUILDINGS
w )Y ST ! + YV CO�t•
. (FI
T
I . , +4 o MAP 3
PROPOSED
PUBLIC BUILDINGS
`- IMPROVEMENTS 1982-1%8
Nw M St � .I ' + r �ut,a rUrrtF (:SwT
i-0 PUBLIC BUILDINGS
$ 4 W IMPROVEMENTS THAT ARE
{ f } I _ Z ONGOING OR SCHEDULED TO
r r + t t I t . t ` tj y .: ; + > BE INITIATED DURING
w sT FY I982-1983
f
T YSGltNf LN Y1111C0
? A—D PUBLIC BUILDINGS IMPROVEMENTS
t13 5 SCHEDULED FOR FY 1983-1984
THROUGH FY 1987 —1988
.. ; .. +t Li* r - r - CtAUGNT10-51i
I
lO aRyo
o• I' r. i
i KFr�l +t„ t Ili :•• `�+.. f. VIPGINIl IIIr
Sao w
o°
\�or
fQNCI�N° AK
' 111 11 loll 11111 1 1 1 1 1 1' " 1 I. 1 11 '•
PROPOSED PUBLIC BUILDINGS IMPROVEMENTS 1982-1988
Public Buildings Improvements That Are Ongoing Or
Scheduled To Be Initiated During FY 1982-1988
Total Project Cost
Public Buildings Improvements Scheduled for FY 1983-
1984 Throu4h FY 1987-1988
Total Project Cost
1
Police Parking Garage
A Recreation Administra-
Improvement (9021)
$ 270,000
tive Offices Renovations
2
New City Administra-
(1032)
$ 50,000
tion Building Employee
B Motor Pool Body Shop
Parking (0026)
153,000
Addition (2018)
40,000
3
City Nall Renovations
C Police Parking Garage
(1014)
25,000
(2031)
2,500,000
4
Renovation of General
D Police Building Expansion
��+
Accounting (8058)
425,000
(2028)
900,000
5
Fire Training Facility
and Closed Circuit
Projects That Are Not Mapped:
Television System
(7084)
3,032,000
Police Support Services
6
Fire Garage and Station
Facility (2029)
1,300,000
#3 Modification and
Expansion (2037)
1,000,000
Police Outdoor Firing
7
Renovation of Fire
Range (2032)
711,000
Stations #1, #2, #5,
$5,501,000
#8 (2038)
300,000
8
Gusman Cultural Center/
Olympia Building Renova-
tion
75,000
9
Communications Mainte-
nance Shop Addition
(8051)
85,000
10
City Administration
Building - Phase II
(1033)
30,178,000
$35,543,000
PUBLIC BUILDINGS
u
1
Police Parking Garage Improvement
(9021)
This project involves sealing all decks of the police
parking garage. Cracks in the floor allow oil and grease
seepage and buildup that causes ramp slippage. Subter-
ranean drainage problems under the police parking lot
have been corrected.
2
New City Administration Building Employee Parking
(0026)
This project involves the improvement of land for parking
for employees of the recently -completed City Administra-
tion Building in the Government Center. This project is
in design.
3
City Hall Renovation
(1014)
This project provides miscellaneous or emergency renova-
45 tions to City Hall requested by the City Manager or City
Commission.
4
Renovation of General Accounting
(8058)
This project involves the improvement of the section of
City Hall where the General Accounting Division of the
Finance Department is located. Construction will include
the addition of storage space and improvement of the area's
air conditioning. This project is under construction.
0
PUBLIC BUILDINGS
5
Fire Training Facility and Closed Circuit Television System
(7084)
The Coconut Grove Incinerator will be modified for use as the
fire training facility. The new facility will replace the
existing training center on NW 7th Avenue at 36th Street, which
is inadequate in size and obsolete in design for training needs.
One of the major components in the training facility will be a
closed circuit television to fire stations scattered throughout
the City. This project is under construction.
6
Fire Garage and Station #3 Modification and Expansion
(2037)
This project involves modification and expansion of the Fire
Garage located at 1151 NW 7th Street to include more storage
bays for spare apparatus, installation of a greater capacity
lift for servicing fire apparatus, construction of an approved
paint booth for painting and refurbishing of fire apparatus,
installation of a pump and drafting test facility, and the pro-
vision of offices for the Fire Rescue Division. Improvements
at Fire Station #3, located adjacent to the Fire Garage, will
include interior modifications and the addition of a hose tower
and apparatus room for storage of the Amphibious Fireboat.
7
Renovation of Fire Stations #1, #2, #5, #8
(2038)
This project involves renovation of existing Fire Stations #1,
#2, #5, and #8. Improvements will include the redesign of
dormitories to provide privacy for study and rest, restroom
modifications to accommodate men and women, and installation of
smoke detectors and security systems throughout the stations.
Fire Station #1 services the Central Business District; Station
#2 services Overtown and the Garment Center; Station #5 services
the Civic Center; and Station #8 services Coconut Grove.
ITEM/
NO./
FUND
PROJECT
1
9V21.
POLICE PARK GARAGE
970.
AUTH POLICE BONDS
2
2E.
CITY AOMN BLDG PAFKG
b5G.
CAPITAL INPR FOS-FPL
3
1314.
CITY HALL PEN
651.
FEMMG FUND
4
805E.
FEN OF GENL ACCT
65C.
CAPITAL INPR FOS-FPL
5
46 7084.
FIRE TRAINING FAC
65G.
CAPITAL IMPf? FOS-FPL
A74.
AUTH FIRE BONDS
97:.
AUTH FIFE 8D5-Ah7 SL
6
2037.
FIRE GAF ST 3 MCO-EI�
975.
AUTH FIRE 80S-ANT SL
7
2038.
PEN OF FIRE ST 12!8
979.
AUTH FIFE 8DS-ANT SL
TOTAL
270
270
270
153
153
153
25
25
25
425
425
425
3032
3032
225
2140
667
1000
1090
1000
300
333
300
PRIOR
YEARS
270
270
270
153
153
153
Z5
25
25
4Z5
425
425
303Z
3032
225
2140
661
1000
1000
1000
300
300
30 C
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
0
0
0
0
0
0
0
0
C
0
0
0
a
0
0
0
0
0
0
0
0
0
0
0
0
0
C
0
0.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
J
0
0
C
0
0
0
a
3
o
a
0
0
0
0
0
0
0
0
0
0
0
a
0
0
0
c
0
0
0
0
0
0
Q
0
0
0
c
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
c
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C
0
0
0
0
0
0
0
c
C
0
PUBLIC BUILDINGS
I
47
0
8
Gusman Cultural Center/ Olympia Building Renovation
(2040)
This project involves renovation of the Cultural Center
and Olympia Building located at 174 E. Flagler Street.
Construction will include emergency repair of the roof
and the north wall that have deteriorated due to leaks
and moisture.
9
Communications Maintenance Shop Addition
(8051)
This project involves the construction of an addition to
the existing Communication Maintenance Shop at 1080 NW
20th Street. Because of the resulting increase in equip-
ment repair work during the past five years, the current
repair facility is operating in excess of capacity. The
installation of shielded enclosures in the addition will
protect communications systems in service while equipment
is repaired. Interior modifications will also be under-
taken to provide office space, partitions, and additional
storage area for increased personnel. This project is
under construction.
10
City Administration Building - Phase II
(1033)
This project involves construction of the second phase of
the City Administration Building in the Downtown Govern-
ment Center. This building will consolidate all City
administrative offices as well as provide offices for the
City Commission and the Commission Chambers. The 400,000
square foot building will provide 150,000 square feet for
City offices and 250,000 square feet of lease space. This
project is in design.
0 PUBLIC BUILDINGS
11
Police Building Expansion
(2028)
This project involves expansion of the Police Department build-
ing to provide additional office space. The building was de-
signed so that expansion could be accomplished by "filling -in"
bays. Twelve bays, 625 square feet each, are available to be
filled in. Construction of the bays will be phased with four
bays being filled -in initially.
12
Recreation Administrative Offices Renovations
(1032)
Renovations to the Department of Recreation Administrative
Offices will provide suitable office space as well as acces-
sibility for the handicapped. Proposed improvements will in-
clude a drop ceiling, covering of walls with particle board,
partitions, construction of a handicapped ramp and door on the
northern elevation, removal of the old stairway and construc-
tion of a new one to the handicapped office in the rear, a
fire alarm system, and signage.
13
Motor Pool Body Shop Addition
(2018)
This project involves construction of an addition to the Motor
Pool complex located at 1901 N.W. 12th Avenue to provide essen-
tial space required for repair of wrecked City motor vehicles.
The proposed addition will also provide space for a new frame
alignment rack.
i i I i 1 1111 1
111 IN N 1111 11 1 1 11 1 t p 1 1 1 1 1
I.
I I
VI bill
IT
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
NO./
TOTAL
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
1987-83
I-UND
PROJECT
75
75
0
0
0
0
0
0
0
0
0
40.
2040.
GUSMAN CULT CENT FEN
75
75
0
0
a
0
0
0
0
65G.
CAPITAL IMPR FOS-FPL
75
75
0
0
9
50
p
35
0
0
0
0
0
a051.
COMM MAINT SHOP ACD
85
0
0
35
a
0
0
101.
UNKNOWN
35
50
0
0
0
0
0
a
65G.
CAPITAL IM.PR FOS-FPL
50
10
3017e
20
0
20150
10000
a
0
0
0
0
1333.
CITY ADMIN BLDG-II
33178
28
0
23152
10000
0
0
0
0
a
ICI.
UNKhCWh
150
a
0
150
0
0
b51.
FEfOLIING FUND
2E
28
0
0
a
0
0
0
702.
SALE EXIS CITY PFCP
4530
0
0
4500
10000
0
0
0
927.
FE4ENUE BONDS -ANTIC
25500
0
0
1550C
11
900
0
0
200
213
503
a
0
0
0
132a.
POLICE BLDG EXPAN
930
0
0
233
290
200
200
500
500
c
a
48 101.
UNKNOWN
900
a
0
12
50
0
0
50
0
0
0
0
1332.
FEC ADMIN OFF REh
50
0
a
Sa
0
0
0
a
101.
UNKNCWN
50
a
0
50
13
40
0
0
40
a
a
00
0
iolt.
MOTCF POCL BODY SHOP
40
0
a
43
0
0
0
0
a
101.
UNKNOWN
40
a
0
40
0
PUBLIC BUILDINGS
•an a �i i � I � � i � �, I,
4Q
0 /
14
Police Support Services Facility
(2029)
This project involves construction of a multi -functional
facility to house Police Department Support Services.
The proposed facility will house the Mounted Patrol
Detail comprised of twenty horses and thirty officers, the
K-9 Detail comprised of twenty dogs plus officers, the
Marine Patrol that will consist of three boats and twenty
officers, and the Helicopter Patrol Detail that will re-
quire a heliport for two helicopters. The proposed faci-
lity will be located on appropriate City property with
water access. A site has not yet been selected.
15
Police Outdoor Firing Range Facility
(2032)
This project involves construction of a thirty -position,
100 yard outdoor firing range facility on an appropriate
City-owned,five-acre site. The proposed facility will
include a classroom building, ammunition bunker, control
tower, storage building, and parking for forty vehicles.
The site has not yet been selected.
16
Police Parking Garage
(2031)
This project involves the construction of a parking garage
to accommodate an additional 300 spaces for Police build-
ing employees and the remaining spaces to accommodate other
City employees in the area. The existing Police parking
garage is presently operating at capacity. The proposed
garage will be constructed on the vacant lot south of the
Police building.
PUBLIC BUILDINGS
ITEM/
PRIOR
NO./
TOTAL
YEARS
FUND
PROJECT
14
t 30 0
0
2029-
POLICE SUPP SERi FAC
1300
1300
0
0
101.
UNKNOWN
15
711
0
2032.
POLICE FIRING RANGE
7!1
711
0
0
101.
UNKhCUN
�6
2500
0
0
2031.
POLICE PARK GARAGE
2500
0
101.
UNKNOWN
2530
41044
5358
50
FISCAL YEARS ALL AMOUNTS IN THOUSANDS OF DOLLARS
S7(000) 1987-88
1982-83 1983-84 1984-85 1985-86
0
0 1300 0 0 0 C
0 1 30 0 G 0 0 a
0 1300
35 425 251 0 0
0 35 425 251 0 0
0 0 35 425 251 0
0 0
0 2500 0 0 0 0
0 2500 0 0 0 0
0 2500 0 0
35 24275 10625
781 0 0
PUBLIC BUILDINGS
I
r �►
Stadiums
e
51
9
STADIUMS
Capital projects in this functional category
include improvements to Miami's stadiums; Miami
Baseball Stadium, the Orange Bowl, and Marine
Stadium. The 1982-1988 Capital Improvement Program
includes six stadium projects valued at $4,654,000.
These improvements represent .7% of the 1982-88 CIP.
Existing Facilities and Recent Accomplishments
The location of Miami's stadiums is shown on
Map 4. Map 5 shows the improvements to these faci-
lities completed since 1975 and during FY 1981-82.
FY 1981-82 improvements, totaling $205,000, include
installation of a security fence, gates, -and porta-
ble west end bleachers at the Orange Bowl.
Proposed Stadiums Improvements 1982-1988
The six stadiums projects proposed for the
1982-88 program are shown on Map 6, with the
exception of the proposed Velodrome. A site has
not been selected for this project. Four of the
projects, estimated to cost $4,384,000 are on -going
or scheduled to begin during FY 1982-83. The other
two projects are scheduled for the remaining five
years of the capital program and are estimated
to cost $270,000.
6
STADIUMS
m
STADIUMS
52
Fundin
The funding sources required to implement
stadium projects are summarized below. Sixty-three
percent or $2,909,000 of the funding is available,
24% or $1,125,000 is anticipated, and 13% or
$620,000 is unknown.
STADIUMS
AVAILABILITY OF FUNDING
24%
63x
FUNDS
AVAILAe�
S620,000 $2 909,000
SOURCE ax
OF FUNDING►
UNKNOWN
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDSOF
DOLLLLAARSS -97 (000)
1987-88
PRIOR
YEARS
1981-83
1983-84
1984-85
FUNDING
CODE/SOURCE
TOTAL
O
620
0
.0
620
0
0
0
0
0
0
0
0
131.
UNKNOWN
CAPITAL TMPP FOS-FPL
849
849
0
485
�
0
0
p
0
0
0
650.
670.
AUTH RESORT TAX -ANTI
1125
2021
640
2025
0
0
0
0
0
0
0
0
6T1.
AUTH RESCPT TAX
PFOG ACCTS LS PRO
2
21
0
0
C
0
0
0
0
0
I1C.'
984.
SP
AUTH PARK BONDS
14
14
620
0
0
0
TOTAL
'4654
3549
485
STADIUMS - "'w 7e 47 I 4r CYwT
1j
U17
.11 I 4
"w 11 ST
MAP 4
ST
t`
CITY OF MIAMI STADIUMS
ww M ST gf,�
ruTTlf CSwT
MIAMI BASEBALLSTADIUM
"w m sr f -+-- - T 1 IC '1rf
• f e.w."f Su, u.eco U
311
�� T !
q�l 7n
I r i.r i,. rt, m
w.T40w
"w T ST -- y T
11
ORANGE BOWL
STADIUM 1 -� ``•,,'`.
. T
{ 1 .. . } l i r i . + 1 1 , •� ; ' . �• 1 ...- j - F - -� —ucurow 1x."o arm
lit
tAr..• l:
Sw 22 S,
-,MIAMI MARINE
. er�f"e.c"fe mow.STADIUM
Pp"GIUU SVf
I
1111 1 IIIfII l I I I' I I I I'I I I' I'll ,I I
STADIUMS
54
RAW"
,Odr —A WE
i
7
1�
■W Tesr r
fi
r r
a
a MAP 5
a RECENT
ACCOM PUSHMENTS
-�=AQWw.,. TUTTIE CSW. 1-3 STADIUMS
PROJECTS COMPLETED
W SINCE 1975
z A STADIUMS
p > PROJECTS COMPLETED
DURING FY 1981-1982
esu.r.E s.r r.eco
cn
m
0
RECENT ACCOMPLISHMENTS
Stadiums Projects Completed Since 1975
1 Orange Bowl Improvements
- Roll Up Door Replacement
- Spiral Ramp Deck Replacement
- Water Main Improvements
- Sound Reinforcement Improvements
- Stadium Improvements - Step 1
- New Playing Surface and Turf Replacement
- Structural Repairs
Ticket Office Renovation
Lower Press Box Refurbishing
Painting and Maintenance
Lower Press Box - Phase I
55 - New Scoreboard System Installation
- Addition of 8 New Concession Stands and
Renovation of 4 Stands on Upper Levels
- Improvements to Walkways, Vomitories,
Joists, Slabs, and Steel Decking
Improvements to Restroom Floors and Third
Level Press Box
Replacement of Player Bench Artificial
Turf
Light Poles, Spiral Ramps, Steel Decking,
Vomitory Landing Beams
Restroom Floors, 3rd Level Press Box
- Player Bench Area Artificial Turf
- 36' Vomitory Ramp and Landings, Walkways
Deteriorated Joists, Slabs at Upper Deck
Front, Row of Steel Decking
N
3
Marine Stadium
- Barge Cover
- Structural Repairs
Miami Baseball Stadium
- Renovation of Lighting System
Stadiums Projects Completed During FY 1981-82
Total Project Cost
A Orange Bowl
Improvements
- Security Fence
and Cates
- Portable West
End Bleachers
$ 175,000
30,000
$ 205,000
STADIUMS
11 1- 1 111, 11 1 1 1 11- I � 11 - I� i 11.1 ,, , i I r"' i 'I 1
'' Il11111il■® 11 i 11 11111 I I I i I I I I I I III 1 1 1
STADIUMS
'
t `
AW IY
ST
4
{-
TM YT CSwT
tt
r
t
{ i
+
u
MAP 8
>r�
M W N ST
+
PROPOSED STADIUMS
{
°° IMPROVEMENTS
.W,. S,
}
1982-1988
ri,
1-3 STADIUMS IMPROVEMENTS
THAT ARE ONGOING OR
i
I
SCHEDULED TO BE INITIATEDi`
1{
I� 1
1
Y
.
,
DURING FY 1982-1983
A w }° S(
t
{,
sul.f
a A,B STADIUMS IMPROVEMENTS
SCHEDULED FOR FY 1983 —1984
t
i f•
THROUGH FY 1987-1988
56
m
-13
awesr �.
l.1.
1
'i111
lii,j}tTT
f
j
! j
!
�
A,CAEMe•CAEA
CSwr
'
21,+%
'
e,Ao no
JJ
II l'HIlihI 1. 11 hiI
fr
n
PROPOSED STADIUMS IMPROVEMENTS 1982-1988
Stadiums Improvements That Are
Ongoing or Scheduled
Stadiums Improvements Scheduled
For FY 1983-1984
To Be Initiated During FY 1982-1983
Throu4h FY 1987-1988
Total Project Cost
Total Project Cost
1 Major Maintenance -
A Miami Stadium
Miami Stadium (8069)
$ 575,000
Concert Stage (2016)
$220,000
2 Marine Stadium Boat
Ramp Repairs (1035)
21,000
B Marine Stadium
3 Orange Bowl Improve-
Improvements (2017)
50,000
ments (7035)
3,524,000
$270,000
Projects That Are Not Mapped:
57 Velodrome (7032) 264,000
$4,384,000
Note: Miami Stadium Concert Stage (2016) has been
rescheduled for FY 1982-1983. Project
8069 has been decreased by $220,000 and
funding transferred to Project 2016.
STADIUMS
a•
Velodrome
(7032)
This facility will serve the needs of the bicycle racing
enthusiasts in Dade County, whose number have increased
significantly during the past decade. The proposed
facility is also expected to attract bicycle racers and
enthusiasts from all over the country and from South
America, whose presence in Miami will help the local
economy.
2
Major Maintenance - Miami Stadium
(8069)
This project involves replacing or renovating the press
box, as part of the stadium maintenance. The field light-
ing system was overhauled during FY 1980-81.
Marine Stadium Boat Ramp Repairs
(1035)
This project involves repairing the boat ramp at Marine
Stadium by grouting under the concrete slabs. The exist-
ing ramp has had settlement of the fill under the concrete
slabs. The settling has reached the stage where launching
operations are affected and damage to boats has been
occurring. This project is under contract.
4
Orange Bowl Improvements
(7035)
The original Orange Bowl was constructed in 1935-36.
Although improvements have been made to this facility to
increase the capacity from the original 22,000 seats to
its current capacity of almost 80,000 seats, additional
modifications are necessary to the structure including
seating, parking and site improvements. These structural
STADIUMS
repairs, which are underway, will be funded from the Dade
County resort tax.
5
Miami Stadium Concert Stage
(2016)
This project involves construction of a stage in the outfield
wall of the stadium. the proposed stage will be eight feet
above ground level, and will be capable of supporting heavy
equipment. Power sources will be installed on-stage. The
stage will further eliminate the need for temporary crowd con-
trol barricades.
6
Marine stadium Improvements
(2017)
This project involves improvements to Marine Stadium that
include installation of new speakers and wiring in the
stadium grandstand, and replacement of the existing stage
canopy that covers the stage portion of the stadiums barge.
The stage canopy has deteriorated to the point where it can
no longer successfully be repaired by spot patching.
Will I I I II I I 111 I1 I I II I I I THIM M11
ITEM/
N0./
PRIOR
FUND
PROJECT
TOTAL
YEARS
Z64
14
7332.
4ELOOROME
264
14
101.
UNKNOWN
250
0
984.
AUTH PARK BONDS
14
14
2
57 5
47 5
e069..
MAJ PAINT-MIAMI STAB
575
475
TOT.
UNKNOWN
100
0
650.
CAPITAL IMPR FOS•FPL
475
475
3
21
21
1035.
MARINE STAB BOATPAMP
21
21
710.
SP PFOG ACCTS LS PRO
21
21
4
3524
3039
7035.
ORANGE 6CWL IMP
3524
3339
b50.
CAPITAL IPPP FOS-FPL
374
374
59 670.
AUTH RESCRT TAX -ANTI
1125
640
671.
AUTH RESCPT TAX
2025
2325
5
220
0
2016.
MIAMI STAB CONC SIG
220
0
101.
UNKNOWN
223
0
6
50
a
2017.
MARINE STADIUM TOP
50
a
101.
UNKNOWN
50
0
46S4
3S49
Note:
Funding for Project 8069
has been decreased
by
$220,000 and transferred
to Project 2016.
Project 2016 has been rescheduled for FY
1982-83.
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
1982-83
1983-84
1984-85
1995-86
1986-37
1987-83
0
253
a
0
0
0
0
250
0
0
a
0
0
250
0
0
0
0
0
0
0
0
0
a
0
100
0
0
0
a
0
100
0
3
0
0
0
133
0
0
0
a
0
0
0
a
a
0
0
0
0
0
0
a
0
0
0
0
B
0
0
0
0
0
0
05
0
0
0
0
0
485
0
0
0
0
0
0
0
0
C
0
0
4R5
0
0
C
0
a
0
3
0
0
0
0
0
220
0
0
0
0
0
220
0
0
0
0
0
220
0
0
a
0
0
50
0
0
0
0
0
50
a
0
0
0
0
50
0
0
0
0
48S 620 0 0 0 0
STADIUMS
i91
IIIIIIIIIIIIIIIIII■II11111 111 II IIII II I IIII' III I II IIII IIIIIIIIIIIII�� I'' � 9 II I °'9° � it �
Auditoriums
60
1
AUDITORIUMS
Capital projects in this functional category
include improvements to Miami's two auditoriums;
Coconut Grove Exhibition Center, and Bayfront Park
Auditorium. The 1982-88 Capital Improvement Pro-
gram includes two auditoriums projects estimated to
cost $1,378,000. These improvements represent .2%
of the 1982-88 CIP.
Existing Facilities and Recent Accomplishments
The location of Miami's auditoriums is shown on
Map 7. Map 8 shows improvements to these facilities
completed since 1975.
Proposed Auditoriums Improvements 1982-1988
Improvements at the Coconut Grove Exhibition
Center are on -going and will be continued during
FY 1982-1983. The total cost of this project is
$1,128,000. Improvements at Bayfront Park Auddito-
rium are scheduled to begin during FY 1983-84 at an
estimated cost of $250,000. Map 9 show the proposed
improvements. Detailed project descriptions and
funding schedules follow Map 9.
E1
I is
AUDITORIUMS
.2%
AUDITORIUMS
I 1 11 ■ 11 1 11 1, 1 1
AUDITORIUMS
Fundi n
AVAILABILITY OF FUNDS
The funding sources required to implement audi-
torium projects are summarized below. $1,128,000
or 81.9% is available for work at the Coconut Grove
SOURCE OF
Exhibition Center. The source of funds for $250,000 FUNUNG UN"OWN
or 18.1% for maintenance at Bayfront Park Auditorium SM0001y
is unknown.
61.9%
FUNDS
AVAILABLE
S4128poo
al
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
FUNDING CODEISOURCE
TOTAL
YEARS
1982-83
1983-84
1984-85
1995-86
1986-87
1987-88
loll UNKPICWh
253
0
G
250
0
0
151. FED Ki SHORING
150
150
0
a
0
0
650. CAPITAL IMPR F05-FPL
978
653
0
0
0
0
328
13
0
0
0
0
TOTAL 1378 800 328 2S0 0 0 0 0
■
1 E2
AUDITORIUMS
It 1 f. 5•
Nw )BST {N ue [Swr
D MAP 7
Q CITY OF M IAMI
AUDITORIUMS
,U,,,E CSw.
W
Z
d Y
Q
B,SUrMf SW Y.nCD
151.ND SI^.BDy V
till--J
y
\\SON ISI.ND
m
b
I
AUDITORIUMS
NW)•sT � ��
,Q
o MAP 8
o a RECENT
ACCOMPUSHMENTS
1!2 AUDITORIUMS
PROJECTS COMPLETED
Lu SINCE 1975
D >
a
BiSUrNF YM Y.RCO
suNo SUNo O
\.rsw rsL wo y
m
4A
IVY
RECENT ACCOMPLISHMENTS
Auditoriums Projects Completed Since 1975
1 Bayfront Auditorium
- Major Maintenance
2 Coconut Grove Exhibition Center
- Purchase of auditorium chairs and tables
- Demolition of barracks buildings
- Renovation of vacated Print Shop area
Z
AUDITORIUM'S
0
AUDITORIUMS " a t 5�
w lE sr ,""1 cs ,
� �
_ j"i tt
3
f"w n sT = - T -
�l��
MAP9
I.iLt-
�4
"w N 6T
t i - PROPOSED AUDITORIUMS
a
n 4' s` m IMPROVEMENTS
J.' ' — 1982-1988
;.. _
} 13 11EIE TITTLE CWT
5T , I AUDITORIUMS IMPROVEMENTS
W THAT ARE ONGOING OR
i z
SCHEDULED TO BE INITIATED
DURING FY 1982-1983
A AUDITORIUMS IMPROVEMENTS
SCHEDULED FOR FY 1983 -1984
THROUGH FY 1987
m
1 i I i.t
I Y !fitt t :1 f 1 I tt.urwTorfs
sw.sr
NiCnwN .FP CSW'/
WRO no
11 1 L
fill
I II I III �II11111 I I I I I� I I I'I" I I
-Yulea 10 be Initiate
PROPOSED AUDITORIUMS IMPROVEMENTS 7982-1988
Tota.1 Project Cost
7 Coconut Grove Exhibi-
tion Center - Addi-
tional Work /8080\
$l°l28,OOU
Note: COCOOUt Grove Exhibition Center -
Additional Work /8080\ has been
increased to a total '
project cost
Auditoriums Improvements Scheduled For FY 1983-84
A Bayfront Auditorium -
Major Maintenance
(OO5l)
AUDITORIUMS
1
Coconut Grove Exhibition Center - Auditorium Work
(8080)
This project involves additional work needed to complete
the Exhibition Center. Proposed improvements include
construction of restrooms in the Courtyard Extension,
purchase of additional folding chairs, and installation
of a modern marquee on Bayshore Drive.
2
Bayfront Auditorium - Major Maintenance
(0051)
this project involves major renovation of Bayfront Audi-
torium. Proposed improvements include replacement of the
roof, replacement of folding partitions, replacement of
the air conditioning system, and complete renovation of
the restrooms.
67
AUDITORIUMS
ITEM/
NO./
FUND PROJECT TOTAL
1 1128-
�e0t0. CO GF EXHIB CEN-ACD 1128
150. FED PEV SHARING 150
650. CAPITAL IMPR FOS-FPL 970
2 250
51. BATFPT AUO-MAJ !TAINT 250
LO1. UNKNCMN 250
1378
Note_; Funding for Project 8080 has been
increased to a total of $1,200,000.
Funding for FY 1982,83 from Capital
Improvement Funds (650) has been
increased to $400,000.
68
D
PRIOR
YEARS
800
800
150
650
0
0
0
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS OF
DOLLARS (000)
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
328
0
a
0
a
0
328
0
0
0
0
0
0
0
0
0
0
0
328
Q
Q
0
0
Q
0
253
0
0
0
0
0
250
0
0
0
0
0
250
0
0
0
0
800 328 250 0 0 0 0
AUDITORIUMS
9534
Marinas
I C I' IIIII�I�I�IIII�I�iIl01l1�'' '' '' ' I� I
04
MARINAS
Capital projects in this functional category
provide improvements to City of Miami marinas.
Five marinas projects, valued at $21,918,000, are
included in the 1982-1988 Capital Improvement Pro-
gram. These improvements represent 3.4% of the
total program.
Policies
Miami's investment in improvements to City
marinas is based on the following policies:
- Provide a program for the comprehensive
F9 development of marinas and marina -oriented
projects in the City of Miami.
- Program for secondary marina sites should
be incorporated into the park and recreation
program to provide or improve water access
to indicated park or potential park areas.
(Source: Comprehensive Marina
Development Study, 979
Existing Facilities and Recent Accomplishments
Miami's marinas and improvements completed
since 1975 are shown on Maps 10 and 11, respectively.
Piles and finger piers at Dinner Key Marina have been
replaced. Approximately 40% of the piers at Miama-
ri na have been repaired.
MARINAS
Proposed Marina Improvements 1982-1988
Five marinas projects are scheduled for the six
year program. Map 12 shows the proposed improvements.
Major maintenance at Dinner Key Marina and Miamarina
pier repairs are on -going projects that will use
$415,000 and $147,000, respectively, from marina
retained earnings during FY 1982-83. The three re-
maining projects involve enhancement of the River -
front and Watson Island Marinas, and expansion of
Dinner Key Marina. The projects are scheduled to
begin during FY 1982-83. Detailed project descrip-
tions and funding schedules follow Map 12.
MARINAS
70
Funding
A summary of funding sources for marina improve-
ments is shown below. $1,318,000 or 6% is avail-
able primarily from retained earnings. The revenue
bonds are anticipated to be sold during FY's 82-83
and 83-84. Anticipated sale of revenue bonds account
for $20,600,000 or 94% of the total funding needed
to implement marinas capital projects.
FUNDING CODE/SOURCE TOTAL
652. FETAINEO EARNINGS
1168
654. LOAN-PFOC INTER SALE
150
927. FEVEAUE 80N05-ANTIC
29600
TOTAL
21918
MARINAS
AVAILABILITY OF FUNDING
6%
FUNDS AVAILABLE
S I,3I8,000
94%
FUNDS ANTICIPATED
320,600,000
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
526
642
0
0
0
0
0
150
0
0
0
0
0
0
0
9500
11100
0
0
0
0
676 10142 11100 0 0 0 0
MARINAS r d
MM iast t T�
Mw t, sr� i lr
MAP 10
fit
M � P
CITY OF MIAM'I MARINAS
. TTLE CS—
LU
Mw IO ST T L:3r
• r
—
.Jy/' 15.lu
etE • L it � 7 I j.41 AxC
WATSON ISLAND
MARINA
MIAMARINA r
. I Sw•a ST RIVERFRONT
i:`.k id1 NUMB
MARINAS
i •7 � 4 � � �t, �l � �.. k... ktii ti Yt �# !
r
aw 7E ST
AICMEMMCNLR cs-
4
iL
1 Ti.. v�RGMM IMP
J6+
__ �L DINNER KEY MARINA
a,
F:
MARINAS
-
�.
.�
w ).ST
Yr CSwr
Jt£
t+Ti i!
J3:{ Tf'
t ,
f
MAP11
o
Mw SE Si
1
A
}
t t I
o
RECENT
ACCOMPLISHMENTS
M w le ST
__
•
MARINAS IMPROVEMENTS
COMPLETED SINCE 1975
uj
rriTtt
t'�
i t : _
w>a:.
G I,.
i
a
- -
72
a q aid
S
r }
r
4•
4
-�.
r
ii
T
rI
4 ,j
-
\
w.rSJ.
f�w�
i ;;
x
mMill
l•at� s
till
r
.
'
E
1
i
i
{ t
z tt
POIMCI.n. A"
4 ` `
nL•wo �a y.yo
Marinas Improvements Completed Since 1975
1 Dinner Key Marina
- Major Maintenance
2 Miamarina
- Pier Repairs
73
RECENT ACCOMPLISHMENTS
MARINAS
i
g�
i
y i
Illll lllrl li l l III�II I i!
MARINAS
74
ST
MI 51"
4
o MAP 12
}
o Q PROPOSED MARINAS
m IMPROVEMENTS
)-�-. T.TTLE CSW 1982-1988
1-5 MARINAS IMPROVEMENTS
W THAT ARE ONGOING OR
z SCHEDULED TO BE
p } INITIATED DURING
FY 1982- 1983
.Su•.[ e. U. O
a..o xx.r�w U
AT
6.—
cc
PROPOSED MARINAS IMPROVEMENTS 1982-1988
Marinas Improvements That Are Ongoing or Scheduled
To Be Initiated Durin FY 1982-1983
Total Project Cost
7 Major Maintenance -
Dinner Key Marina
(8068) $ 750,000
2 Miamarina Pier Repairs
(1019) 338,000
3 Watson Island Marinas
(1008) 15,550,000
4 Riverfront Marinas
75 Enhancement
(1018) 80,000
5 Dinner Key Marina
Expansion (9011) 5,200,000
$21,918,000
Note: Total project cost for Major Maintenance -
Dinner Key Marina (8068) has been decreased
to $635,000--$300,000 will be appropriated
in FY 1982-1983.
MARINAS
di I
I , Ili I I . Y
Major Maintenance -Dinner Key tsarina
(8068)
This project involves major maintenance of Dinner Key
Marina to be funded annually by retained earnings from
the Marina. During Fiscal Year 1978-79, deteriorated
piles were replaced. Improvements during FY 1981-82
consisted of replacement of additional piles and four
finger piers. Improvements to be made during FY 8z-83
will consist of replacement of deteriorated piles, finger
piers, decking, electrical work, expansion of the dock -
masters office, and the establishment of a moorino area.
2
Miamarina Pier Repairs
(1019)
This project continues major repairs to Miamarina pier
and Bicentennial dockage facilities. Since FY 1980-81,
approximately 40% of Miamarina pier has been repaired.
3
Watson Island Marinas
(1008)
This project involves renovation of existing marinas and
7 6 development of additional ones on Watson Island. Fifty-
eight existing slips will be renovated and 600-700 new
ones will be developed. Development also includes approx-
imately 630 parking spaces, 2 sit-down restaurants, 4,000
square feet of fast food restaurants, and approximately
IU,DUO square feet of ships' stores. Development will be
funded with revenue bonds.
4
Riverfront Marinas Enhancement
(1018)
This project involves improvements to City -owned marina
facilities at four sites along the Miami River: 176 NW
MARINAS
North River Drive, the Miami Pioneers Club adjacent to Lumnus
Park, Jose Marti Riverfront Park, and 150 NW North River Drive
Improvements include replacement of piles and other unsafe
structures, removal of sunken and derelict vessels, and renova-
tion and replacement of deteriorated structures.
5
Dinner Key Marina Expansion
(9011)
This project involves expansion and major renovation of Dinner
Key Marina, as recommended in the Comprehensive Marina Develop-
ment Study. To be funded with revenue bonds, the Marina will
be expanded to 550 slips. Support facilities for the Marina,
including the dock master's offices, laundry services and rest -
rooms, storage space, carry -out food facilities and sailboat
rental areas will be improved.
®u
ITEM/
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
1985-86
OF DOLLLAARS87(000)
1986-
1987-88
NO./
TOTAL
YEARS 1982-83
1983-84
1984-85
FUND
PROJECT
0
0
1
750
335.
415
0
0
0
0
C
0
p
0
0
0
1068.
MAJ PAINT -DINNER KEY
750
750
335
335
415
415
0
7
0
652.
FETAINED EARNINGS
0
0
0
0
2
338
191
147
0
0
0
0
0
0
0
p
1019.
MIAMARINA PIER REP
J3e
191
147
141
0
0
0
652•
FETAINED EARNINGS
338
191
0
0
a
15550
150
7500
7900
0
0
0
0
0
0
3
100E.
MATSON ISL MAFTNAS
15550
150,
7500
0
7900
O
0
0
0
0
0
654.
LOAN-PROC INTER SALE
157
150'
0
7500
7900
0
C
927.
FEIENUE BONDS-ANIIC
15400
0
0
a
so
a
�D
AO
p
�
0
o
0
2
o
0
a
101e.
RIIEFFRT MAP EHHAI,C
80
BO
0
0
80
0
0
0
0
652.
FETAINED EARNINGS
0
0
0
77 s
5200
0
2000
3240
3200
0
C
0
0
0
0
9011.
DINNER KEY MAR EXP
5200
0
0
2000
2333
320C
0
0
0
0
927.
REIE�UE BONDS-ANIIC
5200
11100
0
0
21918
676
10142
Note:
$300,000 from Retained
Earnings
will be
appropriated to Project
8068 for
FY 1982-83,
I
total project funding
is $635,000.
MARINAS
I� � � I � �� � � III I III Illlllllllllllllllllllllllllllllllllllllllllillllllll I I II I�1 I it li I "' 'I I ' "'" "' I' �'"°"' ' 'I�
Sanitary Sewers
11 1 1 III 11
1
1
11
1
II I1
1I 1' 1 1111 11 ,iun,gj.,11l11
W
11
SANITARY SEWERS
This section 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-1982-1988 Capital Improvement
program includes fifteen sanitary sewer projects
estimated to cost $46,259,000. These sanitary
sewer improvements represent 7.2% of the total
capital program.
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 nearly 100 small private
collection systems.
(Source: Miami Comprehensive
Neighborhood Plan 1976- 986,
976
Existing Facilities and Recent Accomplishments
As shown in Map 13, most of the City of Miami
has sanitary sewers. Twenty-two sanitary sewer
projects, displayed in Map 14, have been completed
since 1975. During FY 1981-82, $2,996,000 in
sanitary sewer improvements were completed in the
Lyndale area.
Proposed Sanitary Sewer Improvements 1982-1988
The six -year program of sanitary sewer improve-
ments is shown on Map 15. Eleven projects, worth
$15,959,000 are ongoing or scheduled to begin
during FY 1982-83. Four additional projects, plus
continuation of the two citywide projects, valued
at $30,300,000 are scheduled for the last five
years of the capital program.
SANITARY SEWERS
11 1 1 1 111 11111 !II 11 111 11111 11111 JII
79
Funding
The schedule below summarizes the funding needed
to implement the six -year program of sanitary sewer
improvements. Currently, $46,259,000 or 100% of the
total required funds are available from sanitary
sewer bonds. This will deplete the bond fund and a
new sanitary sewer bond issue must be approved by
Miami's voters to extend the program.
FUNDING CODE/SOURCE
9l9. AUTH SON SEW BONDS
TOTAL
SANITARY SEWERS
AVAILABILITY OF FUNDING
LE
S46,259,000
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
TOTAL YEARS
1982-83
1983-84
1984-85
1985-86
1986-87 1987-88
46259 9659
989
13336
8D251
4225
13325 0
46259 9659
989
13336
8025
4225
10025 0
SANITARY SEWERS
N W t9 ST
� iN »., CSw•
3 A
Nw /1 SI
}` tT...
MAP 14
0
. v }
IB t5 12 a RECENT
13 _ m ACCOMPUSHMENTS
SANITARY SEWER PROJECTS
1-21 COMPLETED SINCE 1975
s W 0 SANITARY SEWER PROJECTS
3 z COMPLETED DURING
A FY 1981-1982
1t4L nsc..»f vN r.»co
81 s q n'd 1 5SS to
� rf
HFUT
......... •i. L. -t I i
.. ..... . - sw a sr : .i t i t t •,i1 ; g''Ne
M w N 21
A 20 • � � ' t , ' I IU v
a
t7 11 B »tldwf» CSw,
t8
BIND No w
I• i
i
MNCtANA AV(
I I I I I 1 11 1 1 11 1 11
RECENT
ACCOMPLISHMENTS
1975
Sanitary Sewer
Projects Completed During FY 1981-
Sanitary
Sewer Projects Com leted Since
1982
1
Liberty City Sanitary Sewer Improvement -
Total Project Cost
2
Phase II
Garden Sanitary Sewer Improvement
Sewer Improvement
A Lyndale
Sanitary
$2,996,000
3
East Braddock Sanitary
Sewers
4
Tracy Sanitary Sewer Improvement
$2,996,000
5
North Bayshore Drive Sanitary Sewer
6
Improvement
Delaware Sanitary Sewer Improvement
7
West Grapeland Sanitary Sewer Improvement
8
Glenroyal Sanitary Sewer Improvement
9
Hammock Sanitary Sewer Improvement
10
Simpson Sanitary Sewer Improvement
82 11
Orange Bowl Sanitary Sewer Project
12
Columbia Sanitary Sewers
13
Manor Sanitary Sewers
14
Silver Bluff Sanitary Sewers
15
Crestwood Sanitary Sewers
16
Allapattah Sanitary Sewers
17
Pines Sanitary Sewers
18
Avalon Sanitary Sewers
19
South Bay Sanitary Sewers
20
Coral Sanitary Sewers
21
Englewood Sanitary Sewers
SANITARY SEWERS
83
SANITARY SEWERS
ii
Sw }] 5T
am N°
Vb,
— H 51
A, a.
ST
l
r-
3 { { tt
rt
� _ a
° MAP 15
PROPOSED
SANITARY SEWER
MILT• Ti CSw. IMPROVEMENTS
W 1982-1988
Z : J SANITARY SEWER PROJECTS
1-9 THAT ARE ONGOING OR
a SCHEDULED TO BE INITIATED
DURING FY 1982-1983
SANITARY SEWER PROJECTS
\*A— -Stu _ A-D SCHEDULED FOR FY 1983-1984
m THROUGH FY 1987-1988
ILAUGIrr°N15L 1N°LSlMO
J Y
C '
PROPOSED
SANITARY SEWER
IMPROVEMENTS 1982-1938
Sanitary Sewer Projects That Are
Ongoing Or Sche-
Sanitary Sewer Projects That Are Scheduled For
FY 1983-84 Through FY 1987-88
duled
To Be Initiated During FY
1982-1983
Total Project Cost
Total Project Cost
1
Auburn Sanitary Sewers
A Flagler Sanitary Sewer
Improvement (8049)
7,500,000
2
(burn
Kirkland Sanitary
$ 3,200,000
B Fairlawn Sanitary
Sewer Improvement (8050)
7,500,000
Sewer Improvement (0011)
1,677,000
C Flagami Sanitary Sewer
3,700,000
3
Koubek Sanitary Sewer
(0012)
1,182,000
Improvement (0013)
4
Improvement
Central Sanitary Sewer
D South Grove Sanitary
Sewer Improvement (1016)
10,000,000
Improvement (8047)
1,200,000
5
Kinloch Sanitary Sewer
(8048)
1,700,000
Projects That Are Not Mapped:
Improvement
6
Bicentennial Park Sani-
150,000
Citywide Sanitary Sewer
tary Sewers (7091)
Extensions Improvement
1,500,000
7
West Flagler Street
(7092)
Sanitary Sewer Improve-
II (1015)
800,000
Citywide Sanitary Sewer
ment - Phase
Lateral Modifications
100
8
Lynwood Sanitary Sewer
(2001)
3,200,000
(1012)
,000
Improvement
$30,300,000
9
Durham Sanitary Sewer
Improvement (2002)
1,800,000
Projects That Are Not Mapped:
Citywide Sanitary Sewer
Extensions Improvement
(7092)
1,000,000
Citywide Sanitary Sewer
Lateral Modifications
(1012)
50,000
$15,959,000
SANITARY
SEWERS
11 , 11i . I �� I I I I Ili
CM
Auburn Sanitary Sewer Improvement
(7U99)
This project will provide sanitary sewers in the area
bounded by NW 7th Street, NW 27th Avenue, W. Flagler
Street and NW 37th Avenue. The zoning in this area is
predominately R-1 and R-2 with commercial and multiple
dwelling residential districts along arterial streets.
Completion of this project, along with the Koubek and
Kirkland projects, will result in the provision of
sanitary sewers for the entire area east of W 37th
Avenue with the exception of isolated pockets to be
sewered as part of the Citywiae Improvements project.
This project is under construction.
2
Kirkland Sanitary Sewers Improvement
(0011)
Kirkland Sanitary Sewers will provide sanitary sewers in
the area bounded by SW 12na Avenue, W. Flagler Street,
SW 37th Avenue, and SW 8th Street. The zoning in this
area is predominately R-2 with commercial and multi -dwell-
ing residential strips along the arterial streets. This
project will activate sanitary sewers recently installed
by the City in W. Flagler Street in conjunction with the
rebuilding of Flagler Street by Metropolitan Dade County.
This project is under construction.
Koubek Sanitary Sewer Improvement
(0012)
The Koubek Sanitary Sewers project will provide sanitary
sewers in the area bounded by SW ?7th Avenue, W. Flagler
Street, SW 32nd Avenue, and SW 8th Street. The zoning
in this area is predominately R-2 with commercial and
multiple -dwelling residential strips along the arterial
streets. This project will activate sanitary sewers
SANITARY SEWERS
recently installed by the City in W. Flagler in conjunction
with the rebuilding of Flagler Street by Metropolitan Dade
County. This project is under construction.
4
Central Sanitary Sewer Improvement
(8047)
This project will provide sanitary sewers in the area bounded
by the East-West Expressway, LeJeune Road, NW 7th Street, and
NW 37th Avenue. The zoning in this area is predominately R-1
and commercial.
5
Kinloch Sanitary Sewer Improvement
(8048)
This improvement will provide sanitary sewers for a portion of
the area within the City of Miami bounded by NW 7th Street,
N14 41th Avenue, N'J 3rd Street, NW. 42nd Avenue, and West Flagler
Street. The zoning. in this area is predominately R-1 and R-2
with commercial and multiple -unit residential strips adjacent
to the arterial streets. This project is in design.
Bicentennial Park Sanitary Sewers
(7091)
This project is to provide sanitary sewers to the waterfront
site proposed for dockage of large shios in Bicentennial Park,
which in turn will generate additional public use of park
facilities. The sewer line will attach to ship sewerage pump -
out facilities and connect to sanitary sewers along Biscayne
Boulevard. The proposed Watson Island development also will
discharge into this system.
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
1986-87
1987-88
ITEM/
NO./
PRIOR
YEARS
1982-83
1983-84
1994-85
1985-86
FUND
PROJECT
TOTAL
a
3230
3200
0.
a
0
0
0
0
C
C
0
0
0
AUBUFN SAN SEW
3200
3200
0
0
a
0
0
0
7099.
989.
AUTH SAN SEW BONGS
3200
3200
0
0
C
0
1677
1677
0
0
0
0
0
0
a
a
0
2 11.
KIRKLAND SAN SEW IMP
1677
1677
1677
1677
0
0
0
0
0
989.
AUTH SAN SEW BONDS
a
0
c
0
1182
1182
0
0
0
0
C
0
0
0
a
3
12.
KOUBEK SAN SEW IMP
1182
ilA2
1IS2
lle2
0
0
0
0
0
9l9.
AUTH SAN SEW BONDS
0
0
0
a
a
1200
1230
0
0
0
0
0
0
0
a
4
8047.
CENTFAL SAN SEW IMP
1200
1200
1200
1200
a
0
0
0
0
0
9l9.
AUTH SAN SEW BONDS
0
0
0
1700
1730
0
0
a
0
6
0
o
0
0
5
8G soie.
KINLCCH SAN SEW IMP
1700
1700
170 0
1700
0
0
0
0
U
9t9.
AUTH SAN SEN BONGS
0
0
0
0
150
125
25
0
0
0
0
0
a
0
0
6
BICENTENNIAL SAN SEW
150
125150
25
25
0
0
0
7091.
989.
AUTH SAN SEW BONOS
125
SANITARY SEWERS
9534
7
West Flagler Sanitary Sewer Improvement - Phase I1
(1015)
This project involves construction of a sanitary sewer
collection system to serve properties abutting W. Flagler
Street between W. 42nd Avenue and W. 72nd Avenue. Activa-
tion of the system is scheduled for the years 1983 through
1986. This project will be coordinated with the rebuild-
ing of W. Flagler Street in this area by Metropolitan Dade
County.
8
City Wide Sanitary Sewer Extensions Improvement
(7092)
These extensions and modifications will provide sanitary
sewers to unsewered pockets and provide for modifications
to the existing sewer system where required. Because
these are usually high priority projects, monies have been
scheduled over five years of the Capital Improvement
Program.
9
Citywide Sanitary Lateral Modifications
(1012)
87 This project involves the construction of sanitary sewer
laterals to properties abutting a sanitary sewer but with-
out existing usable laterals. These funds would allow
for the bidding of these miscellaneous laterals on an in-
dividual basis as they are needed.
10
Lynwood Sanitary Sewer Improvement
(2001)
This project involves construction of a sanitary sewer
collection system to serve properties within the area
bounded by W. Flagler Street, Coral Gables City limits,and
S.W. 47th Avenue. This project is in design.
SANITARY SEWERS
11
Durham Sanitary Sewer Improvement
(2002)
This project involves construction of a sanitary sewer collec-
tion system to serve properties within the area bounded by
N.W. 7th Street, N.W. 37th Avenue, W. Flagler Street, and N.W.
42nd Avenue. This project is in design.
12
Flagler Sanitary Sewer Improvement
(8049)
This project will provide sanitary sewers in the area bounded
by West 57th Avenue, S.W. 8th Street. West 47th Avenue, and
the northern City limits. The zoning in this area is predomi-
nately R-1 and R-2 with commercial and multiple unit residen-
tial strips adjacent to the arterial streets.
13
Fairlawn Sanitary Sewer Improvement
(8050)
Sanitary sewers will be provided in the area bounded by West
67th Avenue, SW 8th Street, West 57th Avenue and the northern
City limits. The zoning in this area is predominateiy R-1
with commercial and multi -unit residential strips adjacent to
the arterial streets.
14
Flagami Sanitary Sewer Improvement_
(0013)
The Fiagami Sanitary Sewers project will provide sewers in the
area bounded by W. 67th Avenue, SW 8th Street, and the northern
and western City limits. The zoning in this area is predomi-
nately R-1 with commercial strips along W. Flagler Street,
SW 8th Street and the SAL and FEC railroad tracks.
15
South Grove Sanitary Sewer Improvement
(1016)
Sanitary sewers will be constructed in the area bounded by
Franklin Avenue. Charles Terrace, the western City limits,
the southern City limits, and Biscayne Bay. Completion of
this project will complete the sanitary sewer system in
the City of Miami.
ITEM/
NO.1
FUND
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS ALL
1983-84
AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000)
1986-87
1987-88
7
800
50
50
700
0
0
0
0
101!.
W FLAG ST SAN SEW -II
000
50
50
700
0
0
0
G
989.
AUTH SAN SEW BONDS
a32
50
50
700
0
0
0
0
8
2500
500
500
500
500
1530
0
0
7092.
CITY-MIOE SAN SEW EX
2500
500
500
Soo
500
Soo
a
0
989.
AUTH SAN SEW BONDS
2500
530
500
500
530
500
0
0
9
15C
25
25
25
25
25
25
C
1012.
CITY-WIOE SAN LAT MD
153
25
25
25
25
25
25
0
989.
AUTH SAN SEW BONDS
150
25
25
25
25
25
25
0
i0
3Z00
0
89
3111
0
0
0
C
2331.
LYNWCOD SAN SEW IMP
3230
a
89
9t9.
AUTH SAN SEW BONDS
320C
0
09
3111
0
0
0
0
11
1800
0
330
1500
0
0
0
0.
2002.
DURHAM SAN SEW IMP
1800
0
300
1533
C
a
0
a
88 969.
AUFH SAN SEW SONGS
1800
9
300
1500•
0
0,
0
0
12
7500
0
a
7500
0
0
0
0
P049.
FLAGLER SAN SEW JMP
7533
0
0
7530
a
o
a
0
9a9.
AUTH SAN SEW BONDS
7500
0
0
7500
0
0
0
0
13
7500
0
0
0
7500
0
0
a
8050.
FAIRLAWh SAN SEW IMP
7530
0
0
0
750a
0
0
a
9E9.
.AUTH SAN SEW BUNCS
7500
a
0
0
7530
0
0
a
14
370C
0
0
0
0
3700
0
0
13.
FLAGAMI SAN SEW I►P
3732
0
0
0
0
370C
0
a
9PS.
AUTH SAN SEW BONCS
3700
0
0
0
0
3700
a
0
15
loCo0
0
0
0
0
0
13303
0
1316.
S GPOIE SAN SEW IMP
10000
0
0
0
a
a
10000
0
pc9.
AUTH SAN SEW BONC5
10000
0
a
0
0
0
100A0
0
462S9
9659
989
13336
8025
422S
10025
0
SANITARY SEWERS
Storm Sewers
e
STORM SEWERS
Storm sewer capital improvements provide storm
water drainage within the City of Miami. Storm
sewer improvements account for 1.4% of the 1982-
1988 Capital Improvement Program. The thirteen
projects are estimated to cost $8,888,000.
Policies
Miami's investment in storm sewers is based on
the following policies:
- Provide adequate storm drainage as defined
by Public Works Department standards for
different types of areas of the City, such
89 as commercial,.single-family, multi -family
or high intensity areas.
(Source: City of Miami Department
of Public Works
Provide local drainage systems in low-lying
areas of Miami identified by onsite inspec-
tions and citizen participation.
- Coordinate areawide storm sewer development
with major street improvements.
(Source: Miami Comprehensive
Neighborhood Plan 1976-1986, 1976)
Existing Facilities and Recent Accomplishments
There are two types of storm water collection
systems in operation in the City: (1) areawide
58,888,000
13 PROJECTS
or positive storm sewers that drain directly into
the ocean or the river, and (2) local drainage
systems, which drain into underground holding
basins in the surface limestone.
The City's positive drainage system is shown
on Map 16. flap 17 depicts the areawide and local
drainage systems completed since 1975. Phase I of
the Lawrence and Riverview storm sewers Froilacts
were completed during 1981-19R2 at a cost of
$5,703,000.
STORM SEWERS
Proposed Storm Sewer Improvements 1982-1988
The six -year storm sewer improvement program
is shown on Map 18. Ten projects, valued at
$4,428,000, are on -going or scheduled to begin
during FY 1982-1983. Three additional projects,
plus continuation of Local Drainage Projects,
valued at $4,460,000 are scheduled for the remain-
ing five years of the capital program.
Funding
Miami's storm sewer improvements will be funded
with City storm sewer bonds. 81% of the bonds
required to implement the six -year program have
been authorized by the electorate and are available.
90 However, a new storm sewer bond issue must be
approved by Miami voters to complete the funding
of the program.
STORM SEWERS
AVAILABILITY OF FUNDING
FUNDS ANTICIPATED
.31,679,000
19%
81.0%
FUNDS AVAILABLE
S7,209,0D0
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
FUNDING CODE/SOURCE
TOTAL
YEARS
1982-83
1983-84
1984-85
198S-86
1986-87
1987-88
99:. AUTH STORM SEW BUNGS
7209
2990
1133
800
1138
1160
0
21
996. NEW UNAUTH STN 90hOS
1679.
a
0
0
0
.3
1400
279
TOTAL
5888
2990
1100
800
1138
1160
1400
300
STORM SEWERS
�l
PUIMGIMA AVE
Kw s. ST
MAP 16
D a
m
CITY OF MIAMI
POSITIVE DRAINAGE
TpT, E Cswr
SYSTEMS
W
2
� T
.Is sw r.nca -•2
h
w•TSOM ISIYq
m
i5L.M6 �ryY�
P
9 34
v
STORM SEWERS
Mw 1i ST
T
f
TN
liq a,
... CSWt
�-
�
�
•ne
f
�� �
T •':1 V
�
MAP 17
st
y
D
< RECENT
ACCOMPLISHMENTS
MW ]6 sT
141 TUTTIE
CS- • LOCAL DRAINS COMPLETED
♦,'
• .
�.L ;
;j�.
i :
SINCE 1975
W IIC M AREAWIQE STORM SEWER
z 1-6 PROJECTS COMPLETED
-
SINCE 1975
GO AREAWIDE STORM SEWER
�W Z:' . ,
•
.,sC..N. su. Nu co
A—B PROJECTS COMPLETED
1 : s
r1•
M
��,�.. ♦ I
I
.Sl+NO .Sl.NO
t:J
DURING FY 198t —1982
92
y
m
� .
y
n.wee s
M� 4
-
.y
• � .
..
,
i
•,
;7
� � .�
4
1
t{ 1
I� F
TTT�i
5wa5T
_i ij
1
�. L��a.�i•�
:R 2
d
S. Z2 sT
i
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. ••d
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1
I
11
. ♦
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IHC.[NMC.fN Csw.
r.�
w..E.
1•
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uno eo
i
t•
ppNf:1.N. .VE
_
0
1 93
RECENT ACCOMPLISHMENTS
Areawide Storm Sewer Projects Completed Since 1975
Areawide Storm Sewer Projects
Completed Durin FY
9 -82
1
Delaware Storm Sewers
Total Project Cost
2
Hammock Storm Sewers
3
Roads Storm Sewers
4
West End Storm Sewers
A Lawrence Storm
Sewers - Phase I
$ 651,000
5
Riverview Storm Sewers - Phase II
6
Downtown Government Center Storm Sewer
B Riverview Storm
Modification
Sewers - Phase I
5,052,000
$5,703,000
STORM SEWERS
STORM SEWERS
-4
ftwam ST
sr
rr-
r
Y. C=b.
a
MAP 18
Q
PROPOSED STORM
SEWER IMPROVEMENTS
o
a 1982-1988
02 STORM SEWER PROJECTS
.��M„ rurrit SSW.
1-6 THAT ARE ONGOING OR
SCHEDULED TO BE.
INITIATED DURING
FY 1982-1983
z
D
> 1=31 STORM SEWER PROJECTS
A-C SCHEDULED FOR
FY 1983-19yp8�4 THROUGH
i—s—•No��x•n�o
U FY 1 87-1[86
siwo
N
`\riu`r(sla.
95
i
PROPOSED STORM SEWER IMPROVEMENTS 1982-1988
Storm Sewer Projects That Are Ongoing or Scheduled Storm Sewer Projects Scheduled For FY 1983-1984
To Be Initiated During FY 1982-1983 Through FY 1987-1988
Total Project Cost Total Project Cost
1
Lawrence Pump Station
A Manor Storm Sewers
Modifications (8079)
$ 100,000
(8041)
$ 360,000
2
Orange Bowl Pump
B Avalon Storm Sewers
Station Modifications
(1011)
600,000
(9046)
80,000
C Belle Meade Storm
3
Tamiami Storm Sewers
Sewers (9027)
300,000
(8039)
784,000
4
Grapeland Storm Sewers
Projects That Are Not Mapped:
(8040)
500,000
5
Latin Quarter Storm
Local Drainage Projects
Sewers - Phase II (1034)
260,000
(Northern, Central,
6
Shenandoah Storm
Western, and Southern
Sewers (8043)
350,000
Districts) (7100)
3,200,000
7
West End Storm Sewers -
$4,460,000
Phase II (2003)
250,000
8
West End Storm Sewers -
Phase III (2004)
350,000
9
Wagner Creek Restoration
(2005)
500,000
Projects That Are Not Mapped:
Local Drainage Projects
(Northern, Central,
Western, and Southern
Districts) (7100)
1,254,000
$4,428,000
STORM SEWERS
Lawrence Pump Station Modifications
(8079)
This project involves modifications to the five pumps and
other equipment at the Lawrence pump station. Worn-out
pumps will be overhauled or replaced and bar screens and
metal decking may have to be replaced. This project is
under construction.
2
Orange Bowl Pump Station Modifications
(9046)
This project involves improvements to the Orange Bowl pump
station, which currently is operating at 40% capacity.
The largest of the three pumps will be overhauled, grat-
ing will be replaced, and a new roof will be constructed
at this station located at NW 17th Place and NW 7th Street.
This project is under construction.
3
Tamiami Storm Sewers
(8039)
This project will provide storm sewers in a portion of
the area bounded by SW 8th Street, West 55th Avenue, NW
96 7th Street, and West 60th Avenue. Because of soil con-
ditions in this area, seepage type drainage structures do
not function efficiently. This project will be coordi-
nated with Dade County's plans to drain a portion of this
area with the rebuilding of West 57th Avenue. This
project is under construction.
4
Grapeland Storm Sewers
(8040)
This project will provide storm sewers for a portion of
the Grapeland Heights area between the Comfort and Tamiami
Canals. The area is low in elevation with poor soil con-
ditions and extensive ponding after moderate rains. Con-
STORM SEWERS
struction will include portions of the area bounded by NW 17th
Street, NW 37th Avenue, the East-West Expressway, and NW 32nd
Avenue.
5
Latin Quarter Storm Sewers - Phase II
(1034)
This project involves the design and construction of a new
storm sewer system in conjunction with the rebuilding of streets
in the area bounded by SW 8th Street, SW 12th Avenue, SW 5th
Street, and SW 17th Avenue.
6
Local Drainage Projects (Northern, Central, Western, Southern)
(7100)
Each fiscal year, four contracts are awarded to build local
drainage structures in four major areas, i.e., the Northern
District, which includes the entire area north of 36th Street;
the Central District, which includes the area between 36th
Street, SW 8th Street, 27th Avenue and the Bay; the Western
District, which includes the area west of 27th Avenue and north
of SW 8th Street; and the Southern District, which encompasses
the entire area south of SW 8th Street. Approximately $200,000
is budgeted for each District to build drainage structures,
which are generally independent covered ditches and French
drains.
7
Shenandoah Storm Sewers
(RnA3)
This project will nrovide sewers in an area adjacent to a
section of Si•I 17th Avenue that will be rebuilt by Dade County.
The City and County sewers will interconnect and will be
constructed in conjunction with one another. Construction
will include a nortion of the area adjacent to Sw 17th Avenue
between Coral Warm and SH 8th Street.
ITEM/
NO./
PRIOR
,FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS OF
DOLLARS (000)
FUND
PROJECT
TOTAL
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1
1013
100
0
0
0
a
0
a
a
eu79.
LAWRENCE PUMP STA
100
100
a
0
a
0
0
a
995.
AUTH STORM SEW BONDS
100
1aa
0
0
0
a
a
2
e0
e0
a
a
a
Q
0
c
9046.
OR4NG BOWL PUMP STA
80
80
0
a
0
0
0
0
995.
AUTH STORM SEW 90ADS
80.
80
0
a
0.
a
a
3
lei
784
a
0
a
0
a
0
0
8039.
TAMIAMI STORM SEW
784
7A4
0
0
0
0
0
0
99!.
AUTH STORM SEW 60hOS
784
784
0
a
0
a
0
4
500
500
a
0
a
0
a
0
0
8040.
GRAPELAMD STORM SEW
500
500
0
0
0
0
0
0
995.
AUTH STORM SEW achOS
530
500
0
0
0
0
a
5
260
260
0
0.
a
0
a
0
0
^�1034.
97
LATIN CUAR-ST SEW-11
260
260
0
0
0
0
0
0
a
a
a
99!.
AUTH SIOFM SEW BCNOS
263
260
0
0
6
4454
1254
0
P00
800
P130
PO
0
7100.
LOCAL DRAINAGE PRCJ
4454
1254
a
830
800
032
800
0
0
995.
AUTH SiGFM SEW BCNOS
365i
1254
0
800
800
8JC
e0a
a
996.
NEW UNAUIH SIM OCNOS
890
0
0
a
a
a
0
7
150
12
0
a
338
a
a
0
8343.
SHENANDOAH STORM SEW
350
12
a
0
338
a
0
0
a
995.
AUTH STORM SEW BOh05
350
12
0
0
338
0
0
STORM SEWERS
8
West End Storm Sewers - Phase II
(2003)
This project involves the design and construction of a
new storm sewer outfall to provide additional capacity
to an existing storm sewer system located on NW 64th
Avenue at Tamiami Canal.
9
West End Storm Sewers - Phase III
(2004)
This project involves the design and construction of a
new storm sewer extension to provide additional capacity
to an existing storm sewer system. The extension will be
constructed along W. 62nd Avenue between W. Flagler Street
and NW Znd Street, and NW 2nd Street between NW 62nd Ave-
nue and NW 64th Avenue.
10
Wagner Creek Restoration
(2005)
lhis project consists of dredging and clearing of Wagner
Creek and Seybold Canal between NW 17th Avenue and the
Miami River. Minor improvements to facilitate maintenance
9 along this 1.9 miles stretch will also be included as
part of the project.
11
Manor Park Storm Sewers
(8041)
Storm sewers will be constructed in portions of the Model
City area where extensive ponding occurs after moderate
rains. The area is bounded by NW 54th Street, NW 7th
Avenue, the Airport Expressway, and the western City
limits.
STORM SEWERS
12
Avalon Storm Sewers
(1011)
This oro.jectwiIIprovide a new storm sewer system to serve
the area bounded by SW 26tn Street, SW 32nd Avenue, U.S. 1,
and SW 37th Avenue. This system will consist of covered
ditches with overflow to a positive drainage system.
13
Belle Meade Storm Sewer
(9027)
This project will provide a storm sewer for low-lying areas
near the Little River. Extensive ponding occurs in these
low areas after moderate rainfalls. Construction will include
the area bounded by the Little River, Biscayne Boulevard, NE
70th Street ano Biscayne Bay.
I
ITEM/
NO./
FUND
8
20�Q 3.
995.
9
2004.
995.
10
2335.
11
ra5i.
995.
12
1311.
99 996:
13
9327.
995.
99E.
I � ,
PROJECT
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000)
1986-87
1987-83
REST ENO ST SEW-11
253
Z50
0
0
Z50
252
0
Q
0
O
Q
AUTH STORM SEW BONDS
250
0
250
0
0
0
0
0
0
0
0
0
0
WEST END ST SEM-I11
353
?50
0
O
350
350
0
0
0
0
0.
AUTH STORM SEW BOLDS
350
0
350
0
0
Q
0
0
0
0
0
0
0
500
0
500
0
0
0
WAGNER CREEK RESTER
533
0
530
0
0
0
Q
AUTH STORM SEW BONDS
500
0
500
0
0
0
0
0
0
0
0
MANOF STORM SEW
360
360
0
0
0
0
0
0
0
360
Q
0
AUTH STORM SEW BONDS
360
0
0
a
0
360
0
0
0
360
p
0
AiALCN STORM SEW
60C
600
0
0
0
0
0
p
0
0
600
p
NEW UNAUTH STM 80NOS
600
0
0
0
0
0
600
0
.
0
Q
600
0
330
0
0
0
0
0
BELLE MEADE ST SEW
300
0
0
0
G
0
300
AUTH STORM SEW BONDS
21
0
0
0
p
0
a
300
NEW UNAUTH SIR 6Gh05
279
0
0
0
O
Z1
0
0
279
8888
2990
1100
80O
1138
1160
1400
300
STORM SEWERS
•
0
i•
Street Improvements
STREET IMPROVEMENTS
The capital projects in this category provide
reconstruction and major maintenance of Miami's
street system. The forty-six street improvement
projects in the 1982-1988 Capital Improvement Pro-
gram are valued at $52,458,000 and represent 8.1%
of the total six -year program.
Policies
Miami's investment in street improvements is
based on the following policies:
- Systematically provide local street improve-
ments throughout the City based upon the
100 existing condition and age of the street,
the cost of maintenance of the street, and
requests from abutting property owners.
(Source: City of Miami Department
of Public Works)
Provide local street improvements in commer-
cial and residential areas to stimulate
private investment and maintain citizen and
business confidence in Miami's neighborhoods.
(Source: Miami Comprehensive
Neighborhood Plan, 1976-1986,
976
TH
STREET IMPROVEMENTS
Existing Facilities and Recent Accomplishments
There are 725 miles of streets within the City
limits as follows: (1) expressways - 20 miles,
(2) metropolitan arterial streets - 110 miles,
(3) City business and collector streets - 85 miles,
and (4) local streets - 510 miles. The streets main-
tained by the State of Florida and Dade County are
outlined on Map 19. All other streets are main-
tained by the City of Miami.
Forty-six street improvement projects, shown on
Map 20, have been completed since 1975. Eight of
these projects, worth $4,809,000 were completed
during FY 1981-82 in Buena Vista, Ailapattah, Wynwood,
Manor, Model City -King Heights, and the Southeast
section of the City.
STREET IMPROVEMENTS
953 4
Proposed Street Improvements 1982-1988
Map 21 shows the street improvement projects
proposed for the 1982-1988 Capital Improvement
Program. Sixteen projects, valued at $20,047,000
are ongoing or scheduled to begin during Fiscal
Year 1982-1983. $32,411,000 in street improve-
ments are scheduled for the last five years of the
CIP. Detailed project descriptions and funding
schedules follow Map 21.
Funding
Street Improvement projects are funded from
Federal grants and City highway bonds, as shown
101 in the schedule below. Storm sewer bonds pay for
drainage improvements associated with the street
improvement projects. $51,858,000 or 99% of the
total funding needed is available. The remaining
1%, $600,000, is anticipated.
STREET IMPROVEMENTS
AVAILABILITY OF FUNDING
r,.
__ZFUNDS ANTICIPATED
5600,000
99%
FUNDS AVAjLABLE
S51, 658,0vvC
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
1987-88
FUNDING CODE/SOURCE
TOTAL
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
151.
FDA GRANT
1415
1415
0
a
0
0
0
3
0
0
167.
5EJEhTH YP CO
500
500
0
0
0
0
0
0
650.
CAPITAL IMPP FOS-FPL
AUTH HIGHWAY BONDS
3500
35789
0
4690
1750
51698
1750
5374
5114
a
5113
7250
3
2750
9ec.
995.
AUTH STORM SEW BOhOS
13654
800
1644
1233
1451
157^
Z900
1000
99E.
NEW UNAUTH STM BDNOS
600
0
600
0
0
TOTAL
52458
7405
9542
83S7
656S
6689
10150
3750
STREET
IMPROVEMENTS
_.Z.
NW )G ST
F
1.'..
f
-
1
MAP 19
Nw
s. sT
CITY OF MIAMI
_
-
STREET SYSTEM
NW 36 Si
"'vw. ""T" CSW,
- - STREETS MAINTAINED BY
IjP
{
THE STATE OF FLORIDA
-
Z
STREETS MAINTAINED BY
r+ f,
I
k
f
11
DADE COUNTY
Nw 5T
`• ' + r t
:
_,
ut:
.
'
ALL OTHER STREETS ARE
_
a
MAINTAINED BY THE CITY
OF MIA!Vf i
102 W
4
'\
1
+l�
-�I
I }r��l�1���•
tt,.q
..
�}' j
iY•1
t
"r
y
.Tsa.e.wo
(
..
.. •..
-
.1
j ;
�
.tlr
u.urwroN,sE.No
`"'ksm,�,q
;.
t
t
t
•
�
j.f,
i
tt 1
I-
1 �
f
\\��
P.C.ENBI�CRFP
CSM
t I
1 _
1
4
•E.
Tt
IT'
aino no ^, y �
IJI.lI 1I 1I1 1 1.1 I I I iI II III I Ili I I I 'old il li
103
ft—t.
STREETIMPROVEMENTS
PUN[.•.• -t
NW )e5T ),
16 * 17
N W 1! SI
12
s
is
;
B:;
46
C
33
6
�.U.r. e•. cSWv
a MAP 20
U
RECENT
o ACCOMPLISHMENTS
m STREET IMPROVEMENTS
1-48 COMPLETED SINCE 1975
�IUI.• !U!!iE CSWv
STREET IMPROVEMENTS
La A-H COMPLETED DURING
FY 1981-1982
z
D }
a
ersn..E su. r.Nco V
.SI IN�
,wT50N ,S, •Np _
co
yY.l�
U
.5!•Np �R�
104
Street Improvements Completed Since 1975
1 North Bayshore Drive Highway Improvement
2 Omni Paving Project
3 Biscayne West Highway Improvement
4 Flagler Street Highway Improvement
5 NE 59 Street Highway Improvement
6 SW 1 Street Paving Project
7 SW 22 Street Highway Improvement
8 NE 83 Street Paving Project
9 Wyndwood CD Paving Project
10 Model City CD Paving Project - Phase I
11 Edison Park -Little River CD Highway Project
12 Model City CD Paving Project - Phase II
13 Wyndwood CD Paving Project - Phase II
14 Allapattah Co Paving Project - Phase I
15 Model City CD Paving Project - Phase III
16 Little River CD Paving Project
17 NE 80 Terrace CD Paving Project
18 Culmer CD Paving Project - Phase I
19 Buena Vista CD Paving Project - Phase I
20 Buena Vista CD Paving Project - Phase II
21 Allapattah CO Paving Project - Phase II
22 Model City CD Paving Project - Phase IV
23 NW 23 Street CD Paving Project - Phase 1
24 Dixie Park Paving Project
25 NW 19 Avenue CD Paving Project
26 Wyndwood CD Paving Project - Phase III
27 Culmer CD Paving Project - Phase II
28 Wyndwood CD Pavinq Project - Phase IV
29 Allapattah NW 19 Avenue CD Paving Project -
Phase I
30 Allapattan M14 3rd Year CD Paving Project -
Phase I
31 Wyndwood NE 2 Avenue CD Street Beautifi-
cation
32 Coconut Grove CD Paving Project - Phase 1
33 Design Plaza Street Improvements and
Beautification
34 NW 20 Street Area Sidewalk Improvement
35 Coconut Grove Business Area Street
Improvements
36 SW 22 Street Improvement - Phase III
37 Jefferson Street Pavinq Project
RECENT ACCOMPLISHMEI
Pedestrian Scale Street Lighting Project
39 Flagler Street Improvement and Extension
40 Point View Street Improvement
41 North 59 Street Improvement
42 West Trailview Street Improvements
43 Latin Quarter Paving Project - Phase I
44 Coconut Grove CD Street Improvements
45 Little Havana CD Street Improvements
46 Buena Vista Street Improvements in NSA
47 Allapattah CD Street Improvements in NSA
48 Wyndwood CD Paving Project
Sidewalk Replacement Citywide*
Downtown CD Handicapped Ramp Project*
Street Improvements Completed During FY 1981-82
Total Project Cost
A Model City -King Heights
CD Street Improvements -
Phase VI
b 774,000
B Manor Street Improve-
ments - Phase I
869,000
C Buena Vista CD Paving
Project - Phase VI
546,000
D Allapattah NW 23 Street
CD Paving Project -
Phase II
611,000
E Allapattah CO Paving
Project - Phase IV
452,000
F Wyndwood CO Paving
Projects - Phases V
and VI
1,058,000
G Dorsey -Wheatley CD
Paving Projects
329,000
H SE 4 Street Paving
Project
170,000
$4,809,000
STREET IMPROVEMENTS
*Not Mapped
STREET IMPROVEMENTS
22 '
o
MiAP 21
18 2]
>
2e
PROPOSED STREET
1
F '
°°
IMPROVEMENTS
t
• 1
,p.
JUII• TUT TIf CSW♦
1982-1988
12
STREET IMPROVEMENTS
i
W
A-N THAT ARE ONGOING OR
Z
SCHEDULED TO 8E INITIATED
>
DURING FY 1982-1983
17
--- STREET IMPROVEMENTS
105
51•»�
I -30 SCHEDULED FOR FY 1983-1984
._
���
THROUGH FY 1987-1988
t'ft
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Street im rovements That Are Ongo�I or Scheduled
o e n t ate ur ng ��1B8
Total Project Cost
1 I1110 J I I
PROPOSED STREET IMPROVEMENTS
Street Improvements Schedu
Through Y 987- 98—� 8
A
Latin Quarter Paving
1
Little Havana Street
19
west Little Havana
Project - Phase II
Improvements - Phase I
Street Improvements
(0005) $
1.415,000
(0056)
$ 1.500,000
(7021)
1,500,000
B
Belle Meade Island
2
Vizcaya Transit Station
20
Coconut Grave Village
Bridge (8016)
230,000
Area - Street Improve-
p ove-
Center Street Improve-
C
Garment Center CD
ments (0034)
207,000
ments (8012)
926,000
Pavin Project
3
Coconut Grove Transit
21
Downtown Street Improve-
(0045?
500,000
Station Area - Street
ments - Phase II (7017)
1,000,000
D
Allapattah Street
Improvements (0037)
500,000
22
Morningside Street
Improvements - Phase I
4
Design Plaza Street
Improvements (9006)
900,000
(8008)
1,200.000
Improvements (0029)
500,000
23
North Baycrest Street
E
Manor Street Improve-
5
Overtown Street Improve-
Improvements (9007)
1.000.000
ments - Phase II (8019)
1,200,000
ments (2008)
500,000
24
Allapattah Street
F
Brickell Plaza Improve-
6
SW 16th Street Improve-
Improvements - Phase IT
Pent (0062)
600.000
ment (2012)
1,300,000
(0010)
1.200.000
G
San Marco Street Improve-
7
Allapattah Transit Sta-
25
Park West Street
ments (7014)
130,000
tion Area - Street
Improvements - Phase II
H
Bird Avenue Improvements
Improvements (0039)
186,000
(1026)
800.000
(7016)
1,150.000
8
Brickell Transit Station
26
Manor Street Improve -
I
Little River Street
Area - Street Improve-
ments - Phase IV (2006)
1,500.000
Improvements (7018)
1,500,000
ments (0035)
483,000
27
Buena Vista Street
J
Brickell Avenue Service
9
SW 32nd Avenue Improve-
Improvements - Phase III
Road Improvements (1009)
600,000
ment (B020)
920,000
(2007)
1,500.000
K
Buena Vista Street Im rove-
10
Downtown Street Improve-
28
East Shenandoah Street
ments - Phase 1 (0007�
1,800,000
ments - Phase I (8013)
926,000
Improvements (2011)
1,500.000
L
East Allapattah Street
11
Allapattah Industrial
29
Silver Bluff Street
Improvements (2014)
1.700.000
Area Street Improvements
Improvements (2010)
1.500,000
M
Manor Street Improvements -
(7023)
1.500,000
30
Little Havana Street
Phase III (8014)
1,400,000
12
Edgewater Street Improve-
Improvements - Phase I
N
1-95 Bifurcated Ramps
ments (0009)
1.200.000
(2013)
1,500,000
(2015)
3,500,000
13
North River Drive
Street Improvements
Projects That Are Not Mapped:
Projects That Are Not Yapped:
14
(2009)
Douglas Road Transit
600,000
Rebuild Sidewalks and
Station Area - Street
Streets (7024)
2.500,000
Sidewalks
Rebuild Sidewalks and
Improvements (0031)
500,000
Citywide Paving Improve -
Streets S
2,810,000
15
Culmer Transit Station
ments (1007)
1,250,000
Citywide Paving Projects
(1007)
3T2,000
Area - Street Improve-
ments (0047)
403.000
S 32.411,000
S
20,047,000
16
Park West Street Improve-
ments - Phase I (0040)
800,000
17
Santa Clara Transit
Station Area - Street
Improvements (0046)
310.000
Note:
N I-95 Bifurcated Ramps (2015)
has been
18
Buena Vista Street
rescheduled for FY 1983-84.
Improvements - Phase II
(0008)
1.500,000
STREET IMPROVEMENTS
1
Latin Quarter Paving Project - Phase II
(0005)
Phase II improvements to the interior streets of the Latin
Quarter include asphaltic concrete pavements, concrete
curbs and gutters, brick sidewalks, landscaping, street
lights, and street furniture. Streets to be improved
during this phase are SW 7th and 6th Streets from SW 12th
to SW 17th Avenues and SW 13th, 14th, 15th, and 16th Ave-
nues between SW 8th and 6th Streets. This project, which
is in design is a combination of projects 0005 and 0006
in the 1980-1986 CIP.
2
Belle Meade Island Bridge
(8016)
This project involves replacement of the existing wooden
bridge that connects Belle Meade Island with the mainland.
This bridge is in very deteriorated condition and the load
limit has been drastically reduced. The Florida Depart-
ment of Transportation is desiqning this project and will
reimburse the City from State Off -System Bridge funds.
107 Garment Center CD Paving Project
(0045)
These improvements in the Garment Center will improve
street conditions within the existing industrial/commercial
area and modify the street system in the proposed area to
better accommodate industrial expansion. The following
streets will be improved: NW 22nd Lane between NW 5th and
2nd Avenues, NW ?1st Terrace between NW 6th and 5th Avenues,
NW 22nd Street between NW 5th and 2nd Avenues, and NW 22nd
Street between NW 6th Avenue and 5th Avenue. The follow-
ing streets will be closed: NW 3rd Court between NW 22nd
Street and 22nd Lane, W 3rd Avenue between Nil 22nd Street
and 22nd Terrace, Nil 4th Avenue between NW 22nd Street and
NW 22nd Terrace, NW 5th Court between NW 21st Terrace and
NW 22nd Street, NW 5th Place between NW 21st Terrace
STREET IMPROVEMENTS
and NW 22nd Street, and NV) 22nd Terrace between NW 5th Avenue
and NW 2nd Avenue.
A lapattah Street Improvements - Phase I
(8P08)
Street improvements will be made to selected streets in the
residential area between NW 17th Avenue and 2?nd Avenue, from
N14 ?8th Street to NW 32nd Streets. Elements of this project
will include new asphaltic pavement, concrete sidewalks, curbs,
gutters, drainage and landscaping. These improvements should
complement street improvements that have recently been made in
the Allapattah area with Community Development funds.
5
Manor Street Improvements - Phase II
(8019)
This project is the continuation of street improvements in the
Plodel City area. Construction will include sidewalks, valley
gutters, asphaltic concrete pavement, drainage and landscaping.
BBrickell Plaza Improvement
(0062)
Tnis project involves the extension of Brickell Plaza oetween
SE 6th and 8th Streets to improve traffic flow in the area.
Rebuild Sidewalks and Streets
(7024)
Highway bond funds will be used to systematically resurface
local streets where asphalt has begun to deteriorate. Resurfac-
inq helps protect the base, improves the riding surface and
improves the visual appearance of local streets.
0 0
ITEM/
NO �
NO. 1=
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000
1986-87
1987-88
1415
14f5
0
0
a
c
0
0
0
0
Q
50
LATIS GUAR PAVING-11
1415
1415
0
0
0
0
0
0
151.
EGA GRANT
1415
1415
0
0
Q
2
230
230
0
0
0
0
O
0
Q
folE.
BELLE NEADE ISL BPOG
230
P30
0
0
0
0
a
a
0
940.
AUTH HIGHWAY BONDS
230
230
0
0
C
g
300
Sao
0
c
°
0
0
45.
GARPTNT CENT CO PAt
500
500
0
0
0
0
0
v
0
167.
SEVEITH 1P CD
500
500
0
0
C
4
1200
1230
0
0
C
0
a
0•
Q
a
fact.
ALLATATTAH ST IMP-11
123C
120C
o
0
0
a
0
a
0
9fc-
AUTH HIGHWAY BONDS
a00
Soo
0
Q
O
0
0
Q
995.
AUTH STOPN SEW BOk05
400
430
0
a
O
pp$
1200
t200
0
0
0
c
0
0
Q
0
1oo fO1S.
HANGS ST IMP-I1
1200
121C
0
0
c
C
0
0
0
9f0.
AUTH HIGHWAY BONDS
eac
e00
0
0
0
0
a
0
995.
AUTH STOP% SEW 80OS
430
40C
0
O
6
600
309
300
a
0
0
0
0
62.
BFICKELL PLAZA INP
610
330
300
0
0
a
c0
0
9a0.
AUTH HIGHWAY 80NOS
69C
330
330
0
Q
7
531C
2310
500
50C
530
500
50c
500
T024.
PESUILO SIDEVLK 1 ST
5310
2310
500
500
500
500
500
530
530
533
500
9lC.
AUTH HIGHWAY BONGS
5310
2310
530
500
50C
STREET IMPROVEMENTS
109
s
Citywide Paving Improvements
(1007)
These improvements involve small paving or drainage pro-
jects that demand immediate attention, such as the paving
of alleys, the widening of intersections, and paving im-
provements done in conjunction with subdivision or building
improvements.
9
San Marco Street Improvements
(7014)
Several streets on San Marco Island will be improved,
namely, NE 12th Place, NE 12th Court and NE 13th Place
from North Venetian Way to South Venetian Way. Construc-
tion will include mountable curbs and gutters, asphaltic
concrete pavement, drainage and landscaping.
10
Bird Avenue Improvements
(7016)
This project involves rebuilding Bird Avenue from SW 27th
Avenue to U.S. 1. The project is designed to provide
simple amenities as well as basic street improvements to
a busy and rapidly -developing commercial center for neigh-
borhood retail activity. This project consists of new
sidewalks, curbs and gutters, local storm sewers, and
street trees.
11
Little River Street Improvements
(7018)
This project involves the rebuilding of selected streets
within the Little River area bounded by the Little River,
west City limits, N. 71st Street, and the FEC Railroad
tracks. Improvements will include new asphaltic pavement,
concrete sidewalks, concrete curbs and/or gutters, storm
drainage, and landscaping.
STREET IMPROVEMENTS
12
Brickell Avenue Service Road Improvements
(1009)
This project involves the construction of a seventy-foot wide
service road on the eastern side of Brickell Avenue between
SE 15th Road and SE 25th Road. The road will function as a
collector street for the large developments along Brickell
Avenue.
13
Buena Vista Street Improvements - Phase 1
(0007)
This project is a continuation of street improvements in the
Buena Vista NSA of the Edison -Little River Target Area, an
area bordered by NW 2nd Avenue, Nit 6th Avenue, NW 46th
Street, and NW 54th Street. Improvements will include new
asphaltic pavement, concrete sidewalk, concrete curbs and/or
gutters, storm drainage, and landscaping.
14
East Allapattah Street Improvements
(2014)
This project involves the rebuilding of selected streets within
the eastern portion of the Allapattah area bounded by NW 23rd
Street, NW 36tn Street, NW 7th Avenue, and NW 17th Avenue.
Improvements will include new asphaltic pavement, concrete
sidewalks, concrete curbs and/or gutters, storm drainage, and
landscaping.
15
Manor Street Improvements - Phase III
(8014)
This project involves the rebuildina of streets in a predomin-
ately single family residential area of Model City Improvements
will be made to selected streets in the area from NW 49th to
NW 46th Streets between NW 7th and NW 12th Avenues. Construc-
tion will include sidewalks, curbs and gutters and/or valley
gutters, asphaltic concrete pavement, drainage and landscaping.
4
ITEM/
NO./
FUND
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-SS
IN THOUSANDS
1985-86
OF DOLLARS (000)
1986-87
1987-88
8
1562
250
62
250
250
250
25C
250
1007.
CITTWIOE PAVING TrP
1562
250
62
250
250
250
250
25C
9eC.
AUTH HIGHWAY BONDS
1562
250
62
25C
250
250
250
250
9
13C
0
130
0
0
0
a
7014.
SAN MARCO ST IAP
130
0
130
0
0
0
a
a
98C.
AUTH HIGHWAY BONDS
86
0
86
Q
0
0
0
0•
995.
AUTH STORN SIN BCNOS
44
0
44
Q
.0
0
Q
0
10
1150
0
1150
0
O
0
0
0
T016.
BIRO AVE INP
1150
0
1150
0
0
0
0
0
980.
AUTH HIGHWAY BONDS
800
0
800
0
a
0
0
0
995.
AUTH STORK SEW BOLDS
350
G
350
0
a
G
a
g
11_
1500
0
1500
a
0
0
a
°
?Olt.
IITTtE UVER ST IMP
1500
0
1500
0
0
0
0
0
980.
AUTH HIGHWAY BONDS
100E
0
103C
0
G
9
Q
a
99!.
AUTH STORK SEW BENDS
500
0
5na
a
O
0
0
C
12
630
0
E00
a
a
a
C
0
NHIGHWAY
110'9ro_
AUTH BONCS'
400
0
410
C
0
0
C
0
995.
AUTH S70RM SEW BONDS
204
0
200
0
0
0
a
0
13
le00
0
1630
O
0
a
0
0
7.
PUENA9ISTA ST TNP-I
1800
0
1000
a
0
0
C
0
900.
AUTH HIGHWAY BONDS
1230
0
1200
0
a
a
a
C
995.
AUTH STCPN SEW BtA05
6nG
0
630
0
0
C
0
0
14
170C
0
1700
9
a
a
0
0
2014.
E AttAP471AH ST TOP
1700
0
170C
0
0
0
C
a
get.
AUTH HIGHWAY BONDS
110E
0
i100
0
a
q
Q
996.
NEW UNAU7H SIN BONDS
60C
0
600
G
0
0
15
1430
0
50
1350
0
0
a
a
eQ14.
PANOF ST IMP-111
141)C
0
50
1350
a
0'
a
0
980.
AUTH HIGHWAY BONDS
900
0
50
850
0
0.
G
0
99:.
AUTH STOFM SEW BENDS
500
C
0
510
0
0
C
0
STREET IMPROVEMENTS
16
1-95 Bifurcated Ramps
(2015)
This project involves the rebuilding of S.R. 854, the
Downtown Distributor, between S.W. 2nd Avenue and Biscayne
Boulevard. Construction will include twin elevated road-
way structuresbifurcating around DuPont Plaza, with an
exit ramp onto Biscayne Boulevard Way and an entrance ramp
from S.E. 2nd Street. Entrance and exit ramps will also
be constructed at S.E. 2nd Avenue. Another exit ramp will
be provided at Miami Avenue.
17
Little Havana Street Improvements - Phase I
(0056)
This project involves the rebuilding of selected streets
in the Little Havana area including the continuation of
improvements in Latin Quarter. The project is bounded by
UJI. 7th Street, 14. 17th Avenue, S.W. 8th Street, and on
the east by the Miami River and S.W. 1st Avenue between
the Miami River and S.W. 8th Street. Improvements will
include new pavement, sidewalks, curbs and/or gutters,
storm drainage and landscaping.
18
11 1 Vizcaya Transit Station Area - Street Improvements
(0034)
This project involves the construction of four street
closures on local streets in the vicinity of the Vizcaya
Transit Station, rolled curbs and a ten to twenty -foot
grass and sidewalk buffer. Adjacent to these street
closures on SW 32nd Road, S14 31st Road, Sid 22nd Avenue,
and S.W. 22nd Terrace and throughout the area, the curb
and gutter location will he modified to provide turn -around
space, pedestrian crosswalk peninsulas, and wider sidewalks.
Street trees will be planted in the grassy areas between
sidewalks and curbs. These improvements, recommended in
the Vizcaya Station Area Design and Development Plan
STREET IMPROVEMENTS
adopted by the City Commission, will protect surrounding low -
density residential neighborhoods from traffic impacts and
potential speculative expansion of high density development.
It also will facilitate pedestrian movement, regulate on -street
parking, and eliminate unnecessary expanses of pavement within
the redevelopment area.
19
Coconut Grove Transit Station Area --Street Improvements
(0037)
This project, recommended in the Coconut Grove Station Area
Design and Development Plan adopted by the City Commission, has
four elements as follows:
SW 27th Lane improvements will facilitate access to the
Coconut Grove Transit Station from SW 32nd Avenue. The
project includes curbs, gutters, drainage, and repaving of
SW 27th Lane between SW 32nd Avenue and SW 29th Avenue;
realignment of the intersection at SW 27th Lane and SW 30th
Avenue; and a street closure on SW 30th Avenue adjacent to
S14 27th Lane. The street closure will protect adjacent low
density residential neighborhoods from transit station
traffic infiltration.
2, SW 28th Street improvements are intended to alleviate exist-
ing parking/traffic conflicts that may be aggrevated Dy
station access traffic. This project consists of the con-
struction of paved parking lanes, curbs and gutters, and
drainage, and the installation of street trees on SW 28th
Street between SW 24th and 27th Avenues.
Industrial District Street improvements will eliminate
serious traffic hazards and establish a character suitable
to attract orivate redevelopment. This project will recon-
struct local curbs, gutters, sidewalks, drainage, and land-
scaping on SM 28th Lane, SW 28th Street, SW 31st Avenue,
and SW 30th Avenue.
ITEM/
NO./
FUND PROJECT
PRIOR
FISCAL.
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
TOTAL YEARS
1982-83
1983-84
1984-8S
198S-86
1986-87 1987-88
16
3500
0
1150
175a
0
0
+ C
0
2015.
1-95 STFURCATEO RAMP
3500
0
1750
1750
0
0
0
b
0 a
650.
CAPITAL INPR FOS-FPL
3500
0
i75C
1750
0
17
1500
C
0
1500
a
0
0
a
O
S6.
LITTLE "$#ANA IMP-1
150C
O
a
153C
150C
a
0
Q
0
0 0
9e3.
AUTH HIGHWAY BONDS
150C
0
0
1834.
207
0
0
207
a
O
C
0 a
0 0
V11CAYA TF STA IMP
20Y
0
0
211
207
0
0
0
D 0
112980.
AUTH HIGHWAY BONOS
207
0
0
19
500
a
a
530
a
a
37.
CO 6901E TR STA IMP
50C
0
G.
O
D
0 a
9EC.
AUTH HIGHWAY 00N0S
350
0
C
350
0
995.
AUTH STOFM SEW BONDS
150
C
0•
15C
C
0
0 0
Note:
Project 201S has been rescheduled for
FY 1983-84.
STREET IMPROVEMENTS
SW 27th Avenue sidewalk and landscaping improvements
involve sidewalk paving, street furniture, and land-
scaping along SW 27th Avenue from SW 27th Street to
U.S. 1. Coordinated with the transit station site
and programmed improvements south of U.S. 1, these
improvements are intended to create an image that
will attract private redevelopment of higher quality
and intensity than would otherwise occur and to create
a unifying character between the station area and
Coconut Grove.
Highway general obligation bond funds will be used to con-
struct a portion of these improvements. Other sources of
funding will be found to complete the improvements.
Design Plaza Street Improvements
(0029)
This project involves beautification of the Miami Design
Plaza. Construction will include street pavement, curbs
and gutters, landscaping, and sidewalks where required in
the area bounded by SR-195, NE 42nd Street, North Miami
Avenue, and the FEC Railroad.
113 21
Overtown Street Improvements
(2008)
This project involves the rebuilding of selected streets
in the area bounded by NW 7th Street, NW 22nd Street, the
FEC Railroad, and Interstate 95. Improvements will include
asphaltic pavement, concrete sidewalks, concrete curbs and/
or gutters, storm drainage, and landscaping.
22
SW 16th Street Improvement
(2012)
This project involves the rebuilding of SW 16th Street
STREET IMPROVEMENTS
between NW 17th and 37th Avenues. Construction will include
asphaltic pavement, a concrete sidewalk, a concrete curb and/or
gutter, storm drainage, and landscaping.
23
Allapattah Transit Station Area - Street Improvements
(0039)
This project consists of street and island trees along NW 12th
Avenue and NW 36th Street, closure of NW 33rd Street between -
NW llth Court and Nld filth Avenue, and the construction of two
corner plazas and a plaza under the rapid transit guideway on
NW 12th Avenue and NW 36th Street. Recommended in the Allanat-
tah Station Area Design and Development plan, these improvements
will tie the surrounding neighborhood and commercial area to the
Allapattah Transit Station. In addition, these improvements,
part of an overall effort to revitalize commercial activities
through private and public plans, will increase the desirability
of the area for reinvestment.
24
Brickell Transit Station Area --Street Improvements
(0035)
This project includes new expanded sidewalks on major pedestrian
access routes to the Brickell Transit Station (SE/SW loth Street
and SW llth Street), decorative sidewalks and street furniture
on South Miami Avenue, and street tree landscaping throughout
the area bounded by SW 8th Street, SW 13th Street, SW 3rd Ave-
nue, and Brickell Avenue. Recommended in the Brickell Station
Area Design and Development Plan, these improvements will faci-
litate pedestrian access to the transit station and encourage
high quality redevelopment.
S`W532nd Avenue Improvement
(8020)
This project involves the rebuilding of SW 32nd Avenue from Bird
Road to Grand Avenue. Construction will include sidewalks, curbs
and gutters, and/or valley gutters, asphaltic concrete pavement,
storm sewers, and landscaping.
I'll 1� 11 , 11, I I,
is
ITEM/
NO./
FUND
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS OF
198S-86
DOLLARS (000)
1986-87
1987-88
20
500
0
0
500
0
a
0
0
0
29.
DESIGN PLAZA ST IPP
500
0
a
500
0
0
0
d
920.
AUTH HIGHWAY BONDS
500
0
0
500
C
a
0
21
500
0
500
0
0
0
0
2001.
04ERTOWN ST IMF
500
0
a
500
O
O
0
D
0
0
0
9150.
AUTH HIGHWAY BONDS
350
0
0
350
0
d
0
0
99!.
AUTH STORK SEW SENDS
150
0
0
150
0
22
130D
0
0
130 0
a
0
d
0
0
2012.
SW 14 ST IMP
130C
0
0
130C
0
0
D
0
C
O
9t0.
AUTH HIGHWAY BONDS
86T
0
a
!'6I
a
0
3
d
9950
AUTH STORK SEW BONDS
433
433
23
186
A
v
D
d
a
is6
v
a
D
a
39.
ALLAPATTAH TP ST INP
186
0
0
0
lr6
p
C
C
11`l` goc.
AUTH HIGHWAY SOND•S
186
0
0
0
186
0
C
24
4013
0
0
0
463
0
0
Q
35.
BRICNELL TR ST6 IPP
483
0
0
a
4p3
483
0
D
C
0
0
91C.
AUTH HIGHWAY OUNCE
483
0
0
0
0
o
a
a
2cJ
920
0
920
0
d
902C.
SW 32 AfE IMP
920
0
0
0
0
920
690
0
0
a
a
0
980.
AUTH HIGHWAY BONCS
690
0
0
0
a
232
0
0
99!.
AUTH STOFM S,EW BCNOS
23C
0
STREET IMPROVEMENTS
26
Downtown Street Improvements - Phase I
(8013)
This project involves the improvement and beautification
of streets in the Central Business District. Emphasis
will be placed on improving the pedestrian environment to
help strengthen and enhance Miami's commercial core.
Studies of methods for improving the pedestrian environ-
ment are currently underway. This project will implement
specific recommendations in those studies.
27
Allapattah Industrial Area Street Improvements
(7023)
This project involves street improvements in the industrial
area of Allapattah. The improvements will include curbs
and gutters, asphaltic concrete pavement, necessary drain-
age, and landscaping in the area bounded by NW 20th to 23rd
Streets and NW 7th and 27th Avenues.
28
Edgewater Street Improvements
(0009)
This project involves the building of selected streets in
115 the Edgewater portion of the Wynwood Community Development
Target Area. Improvements will include asphaltic concrete
pavement, curbs and gutters, sidewalks, street trees, and
necessary drainage in the area bounded by NE 17th Terrace,
NE 35th Street, Biscayne Boulevard, and Biscayne Bay.
29
North River Drive Street Improvements
(2009)
This project involves the rebuilding of North River Drive
between SW 2nd Avenue and NW 7th Avenue. Improvements will
include asphaltic pavement, a concrete sidewalk, concrete
curbs and/or gutters, storm drainage, and landscaping.
STREET IMPROVEMENTS
30
Douglas Road Transit Station Area - Street Improvements
(0031)
These improvements, which are an important component of the
Douglas Road Station Area Design and Development plan, are
necessary to eliminate serious traffic and parking conflicts
that will impair access to the transit station and will help
attract private redevelopment in this blighted industrial area.
The project includes reconstruction of SW 39tn Avenue, SW 38th
Court, SW 37th Court, Shipping Avenue and Orange Street, includ-
ing two traffic lanes with turning lanes at major intersections,
on -street parking where possible, curbs and gutters, drainage,
sidewalks, and landscaping. This project will also provide
landscaping, where needed, on streets to be improved by Dade
County (Bird Avenue, SW 38th Avenue, and Peacock Avenue). In
addition, the project includes a pedestrian overpass across
Dixie Highway to provide transit access to the Coconut Grove
Community, particularly the elderly housing and Human Resource
Center.
31
Culmer Transit Station Area --Street Improvements
(D047)
This project involves street improvements to improve oeaestrian
circulation around the Culmer Transit Station and the develop-
ment of a plaza for commercial redevelopment. The pedestrian
circulation improvements, recommended in the Culmer Station
Area Design and Development Plan, will complement the major
public investment for transit, and housing in the Hignland
Park area. The circulation improvements will encourage redevel-
opment of the area as an inner-city living alternative by
facilitating pedestrian access to station and enhancing the
neighborhood. Improvements will include widening existing,
inadequate sidewalks from 4 feet to 10 feet, new curbs and gut-
ters, and street trees every 30 linear feet on the sidewalk in
the area bounded by NW 14th Street, NW 7th Avenue, NW llth
Street, and NW loth Avenue.
ITEM/
NO./
I=UND
I
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000)
1986-87
1987-88
26
426
0
_
0
0
926
0
C
Y
8013.
DOWNTOWN ST IMP
926
0
0
926
0
a
0
Me
AUTH HIGHWAY BONDS
ao5•
a
0
0
805
0
0
0
995.
AUTH STORM SEW BONDS
121
0
0
0
121
0
9
a
27
1500
0
0
153a
o
a
0
7023.
ALLAVATTAH INDUS OR
1531
a
0
p
1500
0
a
0
91'0.
AUTN HIGHWAY BONGS
1000
0
a
0
1000
0
0
0
995.
AUTH STORM SEW BONDS
50C
0
0
p
500
0
a
0
28
1230
0
0
p
1211
O
a
0
S.
EDGEWATER ST INP
1200
0
0
p
1200
0
a
a
9r0.
AUTH HIGHWAI BONGS
e0C
0
0
a
ea0
0
a
0
995.
AUTH STOFM SEW SCADS
400
a
a
a
40C
0
a
C
29
600
0
a
Q
600
0
0
0
61980.
WHIGHWAY ER OF TBDNOS
C
AUTH
400
0
0
p
40C
0
C
995.
AUTH STORM SEW BONDS
20C
0
0
0
200
a
a
Q
30.
Saa
a
p
a
a
500
0
0
31.
DOUGIAS FO TP STA AR
50C
0
a
0
0
590
a
O
9e0.
AUTH HIGHMAT BONDS
350
0
0
0
0
350
a
a
99�.
AUTH SICPM SEW BONDS
150
a
0
a
p
15C
C
0
31
403
0
0
0
a
403
0
0
A?.
CULMER TF STA AP IMP
403
0
0
0
0
403
0
Q.
9TG.
AUTH HIGHWAY BONDS
403
0
p
a
0
403
C
a
STREETIMPROVEMENTS TS
32
Park West Street Improvements - Phase I
(0040)
This project involves improvements to local streets in the
Park West area as recommended in the Park West Redevelop-
ment Plan. Improvements will include the rebuilding and
realignment of selected local streets including curbs and
gutters, sidewalks, trees, and landscaping. Park West
lies in the area bounded by I-395, Biscayne Boulevard,
NW 7th Street, and the FEC Railroad right-of-way.
33
Santa Clara Transit Station Area - Street Improvements
(0046)
This project involves improvements to make circulation
through the Santa Clara Transit Station Area more effi-
cient, thereby attracting new industry to the area. Side-
walks will be expanded and street trees planted along NW
12th Avenue between NW 20th Street and NW 21st Terrace.
Sidewalks, drainage, and parkway paving are programmed for
NW 21st Terrace bewteen loth and 14th Avenues, NW 22nd
Street between NW 10th and 15th Avenues, NW 23rd Street
between NW loth and 15th Avenues, NW 15th Avenue between
NW 21st Terrace and NW 22nd Street, NW 14th Avenue between
117 NW 'list Terrace and 23rd Street, NW 13th Avenue between
NW 21st Terrace and Nw 23rd Street, and NW llth Avenue
near the intersection with NW 22nd Street.
34
Buena Vista Street Improvements - Phase 11
(000B)
This project is a continuation of street improvements in
the Buena Vista area bordered by the FEC Railroad, NW 2nd
Ave., the Airport Expressway, and NIA! 54 Street. Improvements
will include new asphaltic pavement, concrete sidewalk,
concrete curbs and/or gutters, storm drainage, and land-
scaping.
STREET IMPROVEMENTS
35
west Little Havana Street Improvements
(7021)
This project involves street improvements in the area bounded
by NW 7th Street, SH 16th Street, NW 17th Avenue, and NW 27th
Avenue. Construction will include street pavement, curbs and
gutters, sidewalk improvements, storm and sanitary sewers
(where required), landscaping, and street furntiture. These
improvements will complement private efforts to upgrade the
low -density residential neighborhood.
36
Coconut Grove Village Center Street Improvements
(8012)
This project involves redevelopment and beautification of
streets in the Coconut Grove Village Center. Improvements will
be made to Virginia Street, Rice Street, Florida Avenue, and
McFarlane Road. Construction, which will vary with the indivi-
dual street, will include decorative brick sidewalks,curbs and
gutters, ant/or valley gutters, asphaltic concrete pavement,
necessary drainage, and landscaping.
37
Downtown Street Improvements - Phase II
(7017)
This is a continuation of Phase I street improvements in the
Downtown area. The streets to be improved will{ be selected
at a later date.
38
Morningside Street Improvements
(9006)
This project involves improvements to deteriorated and substan-
dard streets in an older section of Morningside that has single-
family and multi -family dwelling units. Construction will
include sidewalks, curbs and gutters and/or valley gutters,
asphaltic concrete pavement, necessary drainage, and landscaping
in an area bounded by NE 550 Terrace, NE 61st Street, Biscayne
Boulevard, and Biscayne Bay.
ITEM/
NO./
FUND
PROJECT
32
0.
PARK
NEST ST IMP-1
9rc.
AUTH
HIGHWAY BONDS
995.
AUTH
STOFF SEW 8000S
33
1E.
SANTA
CLAAA TR ST AP
9t0.
AUTH
HIGHWAY BONDS
34
e.
BUENAVISTA
ST INP-II
9fc.
AUTH
HIGHWA• 80NCS
995.
AUTH
SIOAN SEW BOA05
35
11 8 7021.
W LITTLE
HAVANA INP
960.
AUTH
HIGHWAY BONDS
995.
AUTH
ST^FH SEW B0*OS
36
t012.
CO GT VILL CENT IMP
9e0.
AUTH
HIGHWAY BONDS
995.
AUTH
STOPH SEW BGAOS
37
7317.
DOWNTOWN ST IMP -II
900.
AUTH
HIGHWAY BORCS
99!.
AUTH
STORM SEW BONDS
38
9006.
POMNINGSIOE ST INP
9tc.
AUTH
HIGHWAY BONOS
995.
AUTH
STORM SEW BCwOS
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000)
1986-87
1987-83
400
0
0
0
r
floc
0
0
800
0
0
0
0
80O
0
0
602
0
0
0
0
600
0
C
200
0
0
0
0
2130
C
p
310
0
0
0
0
]to
C
0
J1 a
0
Q
O
0
310
o
c
310
0
0
0
0
3l0
0
Z
1500
0
0
0
0
1500
0
0
150C
G
0
p
0
1500
0
0
109c
0
0
0
0
1000
p
0
500
C
0
0
0
500
Q
0
1530
0
0
0
0
1500
0
p
1500
0
0
0
0
1530
C
0
1600
0
0
0
0
1000
0
0
50C
0
0
0
0
500
0
0
926
0
0
0
0
926
0
0
926
0
Q
9
0
426
0
0
i0 Q
0
0
p
0
iO:
C
C
226
0
0
0
0
2Z6
0
0
IZ30
0
0
0
0
0
1000
0
1000
0
0
0
0
C
Iccc
0
150
c
0
0
0
C
153
G
25C
0
0
Q
0
0
250
c
90C
0
0
0
0
3
91cc
C
900
0
0
0
p
c
9ne
0
600
0
C
0
0
0
600
c
300
0
0
C
0
C
313 C
p
STREET IMPROVEMENTS
119
39
North Baycrest Street Improvements
(9007)
Improvements will be made to deterioratinq and substandard
streets in the area bounded by NE 83rd Terrace, the north-
ern City limits, Biscayne Boulevard and Biscayne Bay.
Construction will include sidewalks, curbs and gutters,
and/or valley gutters, asphaltic concrete pavement, neces-
sary drainage, and landscaping.
40
Allapattah Street Improvements - Phase II
(0010)
This project is a continuation of street improvements in
the Allapattah area bounded by N14 23th Street, NW 36th
Street, NW 17th Avenue, and NW 27th Avenue. Improvements
will include new asphaltic pavement, concrete sidewalks,
concrete curbs and/or gutters, storm drainage, and land-
scaping.
41
Park west Street Improvements - Phase II
(1026)
This project is a continuation of improvements to local
street in the Park West area as recommended in the Park
West Redevelopment Plan.
42
Manor Street Improvements - Phase IV
(2006)
This project is a continuation of street rebuilding in
the Manor Park area bounded by the Airport Expressway, NW
54th Street. NW 7th Avenue, and NU 17th Avenue. Construc-
tion will include asphaltic pavement, concrete curbs and/
or gutters, concrete sidewalks, storm drainage, and land-
scaping.
STREET IMPROVEMENTS
43
Buena Vista Street Improvements - Phase III
(2007)
This project is a continuation of street rebuilding in the
Buena Vista area bounded by the Airnort fxoressway,Nw 2nd Ave.,N1J
54th Street, and the FEC Railroad right-of-way. Improvements
will include asphaltic pavement, concrete sidewalks, concrete
curbs and/or gutters, storm drainage, and landscaping.
44
East Shenandoah Street Improvements
(2011)
This project involves rebuildinq approximately two miles of
residential streets in the area bounded by SW 8th Street, SW
22nd Street, Sw 12th Avenue, and SW 17th Avenue. Improvements
will include asphaltic pavement, concrete sidewalks, concrete
curbs and/or gutters, storm drainage, and landscapinq.
45
Silver Bluff Street Improvements
(2010)
This project involves the rebuilding of streets in the area
bounded by S. Dixie Highway, Coral Way, SW 17th Avenue, and SW
27th Avenue. Improvements will include asphaltic pavement,
concrete sidewalks, concrete curbs and/or gutters, storm drain-
aqe, and landscaping.
46
Little Havana Street Improvements - Phase II
(2013)
This project is a continuation of street rebuilding in the
Little Havana area bounded by NW 7th Street, SW. UP Street,
W. 17th Avenue, and the Miami River/SW. 1st Avenue. Improvements
will include aspahltic pavement, concrete sidewalks, concrete
curbs and/or gutter, storm drainage, and landscapino.
ITEM/
NO. /
FUND
39
90C).
i 9fC.
99'_.
40
10.
9t6.
99!.
41
1026.
9f6.
995.
42
120`Oct920.
43
200.
9f0.
99'.
44
2011.
9t0.
995.
45
2310.
46
2013.
900.
995.
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-8S
IN THOUSANDS OF
1985-86
DOLLARS (000)
1986-87
1987-88
L�dO
0
0
O
0
II
1000
0
N BATCPEST ST IMP
1000
0
0
0
0
0
1000
C
AUTH HIGHWAY BONDS
750
0
0
O
0•
G
750
0
AUTH STORM SEW BONDS
250
p
0
0
0.
II
250
C
1200
p
0
0
0•
Q
1200
0
ALLAPAITAH 51 IMP -II
120C
Q
0
0
G.
0
1200
0
AUTH HIGNWAT BONGS
Boo
0
0
0
0
0
C90
II
AUTH STORM SEW BONDS
400
p
0
9
II
0
400
0
too
0
0
0
0
0
f00
0
PARK WEST ST INP-11
Boo
0
0
0
0
0
200
0
AUTH HIGNW4Y BONDS
60C
0
0
0
0
0
630
0
AUTH STORM SEW BONDS
200
0
C
p
0
0
200
0
1500
p
0
0
0
0
1510
c
PAN" ST IMP-11
1500
p
0
0
0
0
1500
C
AUTH HIGHWAY BONDS
IC00
0
II
0
0
C
ICOU
AUTH STGPM SEW SOROS
500
0
0
0
0
0
500
0
1530
0
O
C
O
0
t500
a
BUENA 41STA ST IMP
1504
0
0
0
0
0
1530
a
AUTH HIGHWAY BONCS
1000
0
0
0
0
IC0G
c
AUTH STORM SEW BONGS
50C
O
O
0
C
0
Soo
0
t500
0
0
0
0
0
1500
G
E SHENANDOAH ST ItP
150C
0
0
0
0
C
1500
0
AUTH HIGHWAY BONDS
1000
0
C
0
0
0
too0
C
AUTH STORM SEW BONDS
50C
0
0
0
0
0
50C
C
150C
0
0
C
0
0.
C
1500
SILYEA BLUFF ST IPP
1530
0
0
0
0
C
0
1500
AUTH HIGHWAY BONCS
100C
C
0
0
0
0
0
160C
AUTH STOOK SEW 80AOS
500
0
0
p
C
C
0
SOQ
150:,
0
p
0
0
C
0
1500
LITTLE HAVANA ST IMP
1500
p
0
0
Q
C
0
150C
AUTH HIGHWAY BONDS
101C
0
0
0
II
C
p
I�lc
AUTH STGFM SEW BOA05
531.
0
0
0
0
0
C
593_
52458 7405 9542 83S7 6565 6689 10150 3750
STREET IMPROVEMENTS
IN I i . I I I. 1�. i I I, .I 1
I
Street Lighting
121
STREET LIGHTING
The capital projects in this functional cate-
gory provide for operation and improvements to the
street lighting system on the approximately 672 of
streets for which the City has responsibility. The
City leases the lighting system from the Florida
Power and Light Company. The on -going project
included in the 1982-1988 Capital Improvement
Program encompasses the entire operation of the
street lighting system. The program accounts for
6.5% of the total CIP program and is valued at
$41,768,000.
Policies
Miami's street lighting program is guided by
the following policy:
- Upgrade existing mecury 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: City of Miami Public
Works Department
Existing Facilities and Recent Accomplishments
Map 22 shows the areas of the City that are
lighted above minimum standard with high intensity
lighting. Thirty-one street lighting "projects
have been completed since 1975. This includes two
STREET LIGHTING
post top HPSV relighting districts in the Edgewater
and Shenandoah areas completed during FY 1981-82 at
a total cost of $38,000. This amount reflects a
$3,300 increase over the amount spent for removal of
existing facilities in these project areas.
Proposed Street Lighting Improvements 1982-1988
Upgrading to sodium vapor lighting will be
accomplished over the next three vears in project
areas determined as citizen requests are received
or per Public Works departmental investigation of
the areas. Operation of the street lighting system
throughout the City will continue at its present
level of service. The on -going Citywide Street
Lighting Program is valued at $41,768,000 in the
six -year capital program.
STREET LIGHTING
Funding
The funding schedule below summarizes the source
of funding for the City's street lighting program.
One hundred percent of the Funding is available and
represents the total amount required for annual opera-
tion of the entire street lighting system. In prior
Capital Improvement Programs, the full operational
cost was not included. For this reason, its inclusion
in this years program shows a large increase in total
funding amount.
122
STREET LIGHTING
AVAILABIUTY OF FUNDING
FUNDS
AVAILABLE
I00 %
241,768,000 -
PRIOR
FISCAL YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
FUNDING CODE/SOURCE TOTAL YEARS
1982-83 1983-84
1984-85
1985-86
1986-87 1987-88
655. INCL DEFT OPER BUDGI 4176@ 4350
4850 5335
5860
6455
7100 7810
TOTAL 41768 4350
4850 5335
5868
6455
7100 7810
%7�ll1
Ed
�/
125
RECENT ACCOMPLISHMENTS
Street Lighting Projects Completed Since 1975
1 North Bayshore
2 North Bayshore
3 Buena Vista
4 Model City South
5 Garment District
6 CRB
7 Biscayne Island
8 Herald Plaza
9 Comstock HPSV Street Lighting Project
10 Civic Center West HPSV Street Lighting
Project
11 Riverside-Brickell
12 Roads Area HPSV Street Lighting Project
13 Bay Heights
14 Grove North
15 Grosse Lawn HPSV Street Lighting Project
16 LeJeune Gardens
17 Flagler Street
18 NE 4 Court
19 NW 43 Avenue/NW 3 Street
20 Pan American Drive
21 Virginia Key
22 Grapeland Mercury Vapor District
23 Citrus Grove Mercury Vapor District
24 Woodlawn Mercury Vapor District
25 Douglas Mercury Vapor District
26 LeJeune Mercury Vapor District
27 Bay Point HPSV Street Lighting Project
28 Fairlawn Mercury Vapor District
29 West Flagler Mercury Vapor District
Street Lighting Projects Completed During FY 1981-
1982
Total Project Cost
A Edgewater Post Top
HPSV Relighting
District $15,000
B Shenandoah Post Top
HPSV Relighting
District - Phase I 23,000
$38,000
STREET LIGHTING
STREET LIGHTING
PROPOSED STREET LIGHTING IMPROVEMENTS 1982-1988
Street Lighting Projects That Are Ongoing
Total Project Cost
Projects That Are Not Mapped:
Citywide Street
Lighting Program
(9023) $ 41,768,000
$ 41 ,768,000
126
a
i
Citywide Street Lighting Program
(9023)
The Citywide street lighting system consists of approxi-
mately 25,200 street lights plus various poles and cables
the City leases the lighting system from the Florida
Power and Light Company. Energy costs account for approxi-
mately 25% of the total project cost. Upgrading all exist-
ing mercury vapor (MV) lights to high pressure sodium vapor
(HPSV) lights is planned to be accomplished over the next
three years. there are approximately 296 miles of streets
in the City where this could be accomplished. The conver-
sion will result in a slight increase in overall light
output with a small reduction in our future electrical
(kilowatt hour) consumption.
127
STREET LIGHTING
ITEM/
NO.1
FUND
PROJECT TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
1983-84
1984-85
1985-86
1986-87
1987-88
1
41768
4350
4850
5335
5868
6455
7133
tole
9023.
CITYWIDE ST LIGHTING 41768
4350
4e50
5335
5868
6455
7140
7810
655.
INCL DEPT OPEN BUCGT 41768
4353
4853
5335
5868
6455
710e
781C.
41768
43SO
48SO
5335
5868
645S
7100
7slio
STREET LIGHTNING
Transit Systems
M
129
TRANSIT SYSTEMS
This functional category includes improvements
to Miami's public transportation system. Public
transportation within the City is provided by Metro-
politan Dade County. Projects within this section
include commitments made by the City to support
major public transportation projects. Transit
system improvements represent 1.5% of the proposed
1982-1988 Capital Improvement Program. One project
worth $9,900,000 is programmed in this category.
Policies
Miami's investment in transit systems is based
on the following:
- Provide improved distribution - circulation
systems for Downtown Miami to interface
with the rapid transit system and activity
concentrations north and south of Downtown.
- Establish a metropolitan system of bikeways
to link important local facilities, such as
parks, shopping centers, and educational
facilities.
(Source: Miami Comprehensive
Neighborhood Plan 1976-1986,
1976
Proposed Transit System Improvements 1982-1988
Map 24, shows the portion of the proposed Metro-
politan Dade County rapid transit system, Metrorail,
0
TRANSIT SYSTEMS
that lies within, the City of Miami. The rapid
transit line with its ten City stations will con-
nect with the Downtown Component of Metrorail (DCM'),
also shown on Map 24. The DCM will facilitate the
movement of pedestrians from transit stations to
their destinations. The City of Miami is committed
to finance 6% of the total cost of the DCM. The
single transit project in the 1982-1988 Capital
Improvement Program will cover thie City's share of
the estimated cost of the Downtown Component of
Metrorail.
TRANSIT SYSTEMS
Funding
A summary of the funding needed for the Down-
town Component of Metrorail, is shown below. Of
the total $9,900,000 cost, $3,275,000 or 33% is
available, $30,000 or.3% is anticipated, and the
remaining 66.7% is unknown.
130
I.n
TRANSIT
SYSTEMS
r
AVAILABILITY OF FUNDING
NDS AVAILABLE
33%
S3,2T5,000
66. %%
i6,595,000
SOURCE OF
FUNDING
UNKNOWN
.3%
FUNDS ANTICIPATED
530,000
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
FUNDING CODE/SOIIRCE
TOTAL
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
1981-98
101. UNKNOWN
6595
0
0
3297
329E
0
0
0
153. UMTA GRANT -ANTIC
30
30
a
0
0
0
0
0
650. CAPITAL IMPR FOS-FPL
3275
2575
70C
0
0
0
0
�
TOTAL 9900 2605 700 3297 3298 0 0 0
11. 11
TRANSIT SYSTEMS
13i
^—EN
1111111111L=m�=�
ii
NW S.ST
d
6.
o MAP 24
CITY OF MIAMI
RAPID TRANSIT SYSTEM '
�— 00000= A •urr.[ cSW
�■ METRORAIL
W ---- DOWNTOWN COMPONENT
z OF METRORAIL
D >
615G.�NE YN Y.»CL•
`W.TSOM i5, .»0
m
�•I
h�
Downtown Component of Metrorail
(7031)
As part of the rapid transit system, a people mover system
is proposed for Downtown Miami to facilitate the movement
of pedestrians from transit stations to their destinations
and vice versa. Based on an estimated $ 75 million total
project cost for the Downtown Component of Metrorail, the
City's 6% commitment in financing this project is considered
critical in supporting the rapid transit system and in
helping to revitalize the Central Business District.
132
TRANSIT SYSTEMS
ITEM/
NO. PRIOR
FUND PROJECT TOTAL YEARS
9900 2605
7331. DCH 9900 2605
101. UNKNCMN 6595 0
153. UNTA GRANT•ANTIC 30 30
650. CAPITAL IMPR FOS-FPL 3275 2575
9900 2605
Note: Funding for FY 1982-83 has been deleted.
Current funding amount is sufficient for
the City's FY 1982-83 funding commitment.
133
16
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS OF
DOLLARS (000)
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
700
3297
329A.
0
0
0
700
3297
329E
o
0
0
0
3297
329E
0
0
G
0
0
0
0
0
a
Too
0
0
0
0
0
700
3297
3298
0
0
n
TRANSIT SYSTEMS
Parking Facilities
an i
I I I i I I I I I1 1111111 111 11 111 111 1, 1
134
6
PARKING FACILITIES
This section includes improvements to Miami's
parking system. The 1982-1988 Capital Improvement
Program includes eight parking facilities projects
valued at $82,894,000. These projects account for
12.8% of the six year program.
Policies
Parking improvements in the City of Miami are
based on the following policies:
- Provide improved and expanded parking
facilities in selected commercial areas,
especially in the CBD along SW 8th
Street, SW list Street, in the Design Plaza,
Coconut Grove Business District and Little
River.
(Source: Miami Comprehensive
Neighborhood Plan 1976-1986,
1976
- Provide additional off-street parking for
both shoppers and employees of the Garment
Center.
(Source: Garment Center/Fashion
District Re evelo ment Plan,
July 1979
Existing Facilities and Recent Accomplishments
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
PARKING FACILITIES
PARKING FACILITIES
(3) parking garages. The City's off-street parking
facilities are shown on Map 25. Eleven of these
facilities, shown on Map 26, have been completed
since 1975.
Proposed Parking Facilities Improvements 1982-1988
Four of the eight parking facilities improvements
in the 1982-1988 Capital Improvement Program are
ongoing or scheduled to begin during FY 1982-1983.
These projects, shown on Map 27, are estimated to
cost $77,279,000. The remaining four projects, also
shown on Map 29, are programmed during the final
five years of the CIP and are valued at $5,615,000.
Detailed project descriptions and funding schedule
follow Map 27.
I 1 , I I i u, i m III.n 1inu nil nu I w 1 11 i
J
Fundin
A summary of the funding required to implement
the parking facilities projects follows. Of the
total funding, 12.8% is available, and 85.3% of the
projects are anticipated to be funded primarily with
revenue bonds during the six -year program. A
source of funding is unknown for 1.9% of the parking
facilities.
135
PRIOR
FUNDING CODE/SOURCE
TOTAL
YEARS
101.
UNKNOWN
1130
0
0
6EC.
PARKING
CAP FO-ANIIC
585
1900
661.
PARKING
CAP PROJ FO
214
927.
PEVENUE
BONDS -ANTIC
70565
10430
921.
REVENUE
BONDS
10430
TOTAL
82894
10590
AVAILABIUTY OF FUNDING
1.9 %
91, 00,000
SOURCE OF FUNDING UNKNOWN
_FUNDS AVAILABLE
IL$%
6513%
FUNDS ANTICIPATED
S 71.180.000
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
1986-87
1487-88
1982-83
1983-84
1984-85
198S-86
0
430
400
300
0
0
570
15
0
0
00
0
24
0
0
0
0
0
26910
34650
6075
2930
0
0
0
0
0
0
27504
35095
6475
3230
0
PARKING FACILITIES
A
�T
33
PARKING11P,
FACILITIES
F77
29
44 45
JIKia —It. csl
-t-4 -
LU
W* m st
I. msc—e sewrExo
U..0 Is'.w
42
I IL 39 34 4
136
35 is 8 1 4 13 "ts6-
�T
.wl p
-121
27
+ti
t.
20 28 2— 3
15 24
37
cW,
SIM go
AW
MAP 25
CITY OF MIAMI
OFF-STREET
PARKING
FACILITIES
1 1 II I I, I i I I �_, I
1
Garage No.
1
2
Garage No.
3
3
Garage No.
4
4
Garage No.
5
5
Government
Center Lot
No. 2
6
Central Business District
Lot No. 9
7
Central Business District
Lot No. 10
8
Central Business District
�37
Lot No. 19
9
Bayfront Park
Lot No. 1
10
Bayfront Park Lot No. 7
11
Bayfront Park
Lot No. 20
12
Bayfront Park
Lot No. 21
13
Bayfront Park
Lot No. 24
14
Expressway
Lot
#11
15
Expressway
Lot
#12
16
Expressway
Lot
#13
17
Expressway
Lot
#14
18
Expressway
Lot
#15
19
Expressway
Lot
#16
20
Expressway
Lot
#17
21
Expressway
Lot
#32
22
Expressway
Lot
#33
23
Expressway
Lot
#34
24
Expressway
Lot
#36
25
Expressway
Lot
#37
26
Expressway
Lot
#38
27
Expressway
Lot
#38B
28
Expressway
Lot
#39
CITY OF MIAMI OFF-STR
No. of Spaces
515
490
696
756
40
223
222
300
155
108
90
326
595
98
67
68
191
230
90
123
69
185
20
18
22
127
28
73
29
Outlyina
Lot
#52
62
30
outlying
Lot
#3
166
31
Outlying
Lot
#4
28
32
Outlying
Lot
#4B
24
33
Outlying
Lot
#5
25
34
llutlyinq
Lot
#8
95
35
Outlying
Lot
#18
357
36
Outlying
Lot
#22
92
37
Outlying
Lot
#23
55
38
Outlying
Lot
#25
182
39
Outlying
Lot
#25B
78
40
Outlying
Lot
#26
264
41
Outlying
Lot#27
150
42
Outlying
Lot
#49
94
43
Outlying
Lot
#51
28
44
Outlying
Lot
#53
33
45
Outlying
Lot
#54
32
PARKING FACILITIES
S
d
PARKING FACILITIES f RW /p ST 41M YT CSWT
if
j
N w n sT
�h, Q
MAP 26
I tf
NW S. ST ' Ir
RECENT
ACCOMPLISHMENTS
Nw>esT k J —A TNTTLE CSW. 1-11 OFF-STREET PARKING
FACILITIES ESCOMPLETED
' ' t SINCE
ff •1'
�f1 t NSUTYE LNYWCO
f I -1 - � 1 \11 r • • , j :' ,,,.Rp ,s..Np �
... 138 d42
i
fA
:{ �� ��' { i { V 1 . • �'� w.r5a� slow _ NW15 O
to
R;
.pLa G ST _ .. 1 r •y 1 i t - - - ' I - " F `- t { �r 4 l
1 +} t{ }}!{} t}Y Y4r
ew i] IT g
T r .. R,CRERp.CRER [SWv
l- I
_ 1 /
Jy`
r-
MlnCunE M _,
RECENT ACCOMI
Off -Street Parking Facilities Completed Since 1975
1
Parking Garage No.
4
2
Expressway Lot No.
49
3
Expressway Lot No.
51
4
Expressway Lot No.
53
5
Expressway Lot No.
54
6
Lot No. 25
7
Central Business District
Lot No. 9
8
Outlying Lot No. 8
9
Outlying Lot No. 23
10
Bayfront Park Lot
No. 24
11
Government Center
Lot No. 2
139
PARKING FACILITIES
14�
� s f
PARKING FACILITIES
«W TY 5! t
[( �y _ '
s - .� f _ z
«w n sr . , , �
Nllfl RU�
J5,
rp« —A AVE
OR
6.
ENWMMT« YV cS
PC-
11,
p MAP 27
T
p a PROPOSED PARKING
FACILITIES 1982-1988
1-4 PARKING FACILITIES PROJECTS
� IA T"TT`E `sW' SCHEDULED TO 8E INITIATED
DURING FY 1982-83
W
z A-D PARKING FACILITIES PROJECTS
o Y SCHEDULED FOR FY 1983-84
THROUGH FY 1987-88
a
eiwr«E sw ruco V isT «o si•«o
N
wTsO« iLYU — _
m
»t�
1�f
\Y4Y�vn(
Sl1«O ��MO
, I1 11 1I 1 11 1 ug1111 11 1 11 ilmui, I III ll� III
PROPOSED PARKING IMPROVEMENTS 1982-1988
Parking Improvements That Are Ongoing or Scheduled Parking Improvements Scheduled For FY 1983-1984
To Be Initiated During FY 1982-1983 Through FY 1987- 988
Total Project Cost Total Project Cost
1 Downtown Government
A Little Havana Public
Center Parking
Parking Facilities
Garage (8071)
$10,400,000
(0021)
$2,485,000
2 Core Area West Park-
ing Garage (1017)
48,112,000
B Allapattah Industrial
3 Parking Facility in
Area Parking Facili-
Omni Area (0059)
15,000,000
ties (1010)
630,000
4 Miami Design Plaza
Parking Garage (1020)
3,767,000
C Model City Public
141
$77, 2 79,000
Parking Facilities
(2019)
500,000
D Garment Center Park-
ing Garage (9010)
2,000,000
$5,615,000
PARKING FACILITIES
1 __ 011111 II I III
1
Downtown Government Center Parking Garage
(8071)
This parking facility, which is located between N14 lst
and 'Ind Street at NW 3rd Avenue, will serve the general
public and visitors of the City Administration Building
and nearby Metropolitan Dade County buildings. The faci-
lity will contain space for 983 cars combined with
27,850 square feet of retail space. This project is under
construction.
2
Core Area West Parking Garage
(1017)
This project will provide parking for visitors to the
Central Business District. A consultant study has been
completed that determined the financial feasibility of a
parking facility with related mixed use development in the
area bounded by the Miami River, the I-95 Expressway exit
ramp into DuPont Plaza, NW 1st Avenue, and the rapid tran-
sit right-of-way. This project is in design.
3
Parking Facility in Omni Area
149 (UO59)
This project involves the development of a parking facility
located in the immediate vicinity of the Downtown Component
of Metrorail station in the Omni area. The proposed park-
ing facility, containing approximately 1000 spaces combined
with a mixed -use development to be leased to the private
sector, will serve as an interceptor of automobile traffic
into the Central Business District and will tend to promote
ridership on the mass transit system.
4
Miami Design Plaza Parking Garage
(1020)
This project involves construction of a parking garage for
300 employees anu visitors to the Miami Design Plaza. The
proposed facility also will include 20,000 square feet of retail
retail space with air space lease in exchange for ground lease.
0 PARKING FACILITIES
5
Little Havana Public Parking Facilities
(0021)
This project involves the development of public parking facili-
ties in the commercial areas of Little Havana. Such facilities
could stimulate private reinvestment in the commercial areas,
which have a serious deficiency in public parking. The location
of these facilities would depend upon the result of a feasibi-
lity study.
6
Allapattah Industrial Area Parking Facilities
(1010)
This project involves land acquisition and development of public
parking facilities to serve the Allapattah Garment/Industrial
District in the area bounded by NW 19th Terrace and NW 24th
Street and NW 11th and NW 27th Avenues. This area is experienc-
ing rapid development of garment -related businesses and these
parking improvements will attract further businesses and clients
to the area as well as complement other public improvements in
the area.
7
Model City Public Parking Facilities
(2919)
This project involves the development of off-street parking
facilities within the Edison Business Center located along NW
7th Avenue between NW 55th and NW 64th Streets. A Planning
Department study will be conducted to determine the location and
feasibility of constructing the parking facilities. It is recom-
mended that a Community Based Organization manage and operate the
proposed facilities.
S
Garment Center Parking Garage
(9010)
The parking garage will serve employees and visitors in
the Garment Center, where there is a deficiency of approxi-
mately 700 parking spaces. This project involves construc-
tion of a multi -level, ramp -type, self -park garage on land
owned by the Off-street Parking Authority at hW 27th Street
between NW 5th and 6th Avenues. This project, to be funded
With revenue bonds, is essential for the continued growth
of the Garment Center and will complement other Community
Development activities in the area.
I I I III I I III !I 111 111111111 I11 III 11 111 11 Ill unll 11 I111
ITEM/
NO./
FUND
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
1
10430
10400
0
0
0071.
ONTN GQf CENT GARAGE
10400
10400
0
0
92a.
REIEliUE BONDS
10400
10400
0
0
2
48112
L30
22391
25891
1017.
CORE AREA W GARAGE
48112
133
22091
25891
661.
PARKING CAP PPOJ FO
154
130
24
0
921.
REIEKUE BONOS-ANTIC
47958
0
22067
25a91
3
15000
30
4970
5000
59.
PARKING FAC IN GMKI
1500a
30
4970
5333
660.
PARKING CAP FD-ANTIC
570
O
570
0
661.
PARKING CAP PROJ FO
30
33
a
0
921.
FEVEAUE BONOS-ANTIC
14400
0
4400
5330
4
3767
30
1643
3019
1020.
143 661.
XIAMI DESIGN PL GAR
PARKING CAP PROJ FO
3767
30
643
3019
30
30
a
a
927.
REfEAUE BONDS -ANTIC
3737
0
i43
3019
5
2485
0
O
755
21.
LITTLE HAVANA PAP$
2485
0
0
755
660.
PARKING CAP FO-ANTIC
15
0
a
15
W.
RU ENUE BONDS -ANTIC
2470
0
0
740
6
630
0
0
30
I01G.
ALLA 1KOU5 AP PAPK
630
0
0
30
101.
UNKNOWN
630
0
0
30
7
510
0
a
400
2019.
MODEL CITY PARK FAC
500
0
0
400
101.
UNKNCNN
500
0.
0
400
8
2000
0
a
0
9010.
GARMENT CENT PARKING
2000
a
0
0
927.
FEVENUE 90NOS-ANTIC
2003
0
0
a
82894 10590 27504 35095
ALL AMOUNTS IN THOUSANDS OF DOLLARS (000)
1984-85 1985-86 1986-87 19R7-s8
o
a
a
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
0
0
o
a
a
0
0
0
0
5330
0
a
0
5000
a
0
0
0
0
0
0
0
0
0
0
50-10
0
0
a
275
0
0
275
0
a
a
0
0
0
O
275
0
0
0
830
930
a
C
Soo
933
0
a
a
a
0
a
833
930
a
0
300
333
0
0
300
37G
0
0
333
300
a
0
100
a
0
0
190
0
G
a
100
0
a
0
a
2C00
0
a
0
2000
0
a
0
2000
a
0
6475
3230
0
0
PARKING FACILITIES
0 Z*
Economic Development
Economic Development
The economic development functional category
includes physical improvements that can initiate
and encourage long-term economic growth in Miami,
encourage industrial and commercial expansion in
certain areas of the City, and encourage the
creation of full-time permanent jobs for the
unemployed in redevelopment areas of the City.
The 1982-1988 Capital Improvement Program includes
twelve projects estimated to cost $248,847,000,
accounting for 38.5% of the six year program.
Pol icies
14� The policies that guide Miami's investment in
economic development projects include objectives
for Citywide economic growth as well as neighbor-
hood commercial revitalization and area industrial
expansion.
- Foster a public/private development
partnership directly responsive to
the economic needs of local businesses
and residents.
Develop and help maintain self -supportive
business opportunities; promote retail,
service employment and public/private
investment responsive to neighborhood
plans.
Nurture and preserve existing economic
activities; capture appropriate shares
of projected regional gains by exploiting
the City's comparative advantages.
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
$248,847,000
12 PROJECTS
Support economic growth within the Miami
economy which generates new jobs for City
residents, upgrades the quality of employ-
ment opportunities and increases personal
income levels for Miami residents.
- Equalize the opportunities for employment
and career advancement, business develop-
ment and expansion for segments of Miami's
population facing the greatest institu-
tional barriers to economic achievement
and success.
M
IG
Existin Conditions
Map 28 shows the median household income esti-
mate for 1980 for the City of Miami. The map dis-
plays those areas where the estimate is less than
or greater than the City average of $12,796. Map
29 shows economic development projects completed
since 1975.
Pro osed Economic Develo ment Projects 1982-1988
Nine economic development projects, shown on
Map 30, are ongoing or scheduled to be initiated
during Fiscal Year 1982-83 at a cost of
$243,547,000. Three projects are scheduled for
the remaining years of the program and are valued
145 at $5,300,000. Detailed project descriptions and
a funding schedule follow Map 30.
Funding
The funding schedule below shows the sources
of funding for economic development projects. Of
the total amount, $81,240,000 or 32% is available.
A source of funding for $5,322,000 or 2.1% of the
program is unknown. The remaining funds,
$162,285,000 or 65.2% are anticipated to become
available during the six -year program.
AVAILABILITY OF FUNOING
GBZ% rABLE
32.TX
FUNDS
AN71clrla
162.286.006
2.1%
35.322 ,000
SOURCE OF FUNDING UNKNOWN
ECONOMIC DEVELOPMENT
FUNDING CODE/SOURCE TOTAL
101.
UNKNOWN
5322
151.
E04 GRANT
2381
160.
DADE CO CD FUNDS
315
161.
TENTH VP CO -ANTIC
570
164.
FOURTH YP CO
179
165.,
FIFTH VF CO
633
1E6.
SIXTH YF CO
770
167.
SEVENTH VP CO
1141
16l.
EIGHTH YP CO
361
169.
NINTH YR CO -ANTIC
5TO
170.
U046 GRANT -ANTIC
10000
17I.
U04G GRANT
4994
Me
JOINT DE4 GRT-ANTIC
6770
650.
CAPIIAL IMPR FD5-FPL
10173
65�.
PPOC INTEFAMA SALE
4500
672.
CREDIT FPO" DCN
731
706.
PPI�f CONTFIB-ANTIC
375
927.
PEf1ENUE 80N05-ANTIC
144000
928.
FEYEAUE BONDS
42337
INT
7031
146 980.
AUTHFHIGHWAYUBONDS05
100
984.
AUTH PAPK BONDS
492
9l5.
AUTH CONiEN BONDS
4@54
E" #ONOMIC DEVELOPMENT
PR1UK
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
YEARS
1982-83
1983-84
1984-BS
198S-86
1986-87
1987-98
Q
0
561
4761.
0
0
a
L581.
0
800
0
0
0
0
0
zoo
175
0
0
0
a
0
0
0
570,
0
0
0
7T9
Q
0
0,
Q
2
0
600
0
0
0
0
Q
0
770
0
0
0
0
0
0
1147
a
0
0
0
C.
361
4
0
0
0
570
0
0
Q
0
0
2
0
10000
Q
9
0
4994
0
0
0
0
0
0
0
67TO
0
0
0
0
0
9773
403
0
0
0
a
0
4533
0
0
0
0
0
0
0
700,
0
0
0
0
0
0
0
375
0
0
0
1
a
112CQ
70545
33255
13000
13090
3000
4 200 7
0
0
Q
0
0
0
7001
0
0
0
0
0
0
I
a
soo
0
498
0
0
�
o
a.
Q
4854
0
0
0_
0
Q
1
TOTAL 248847 78504 19631 73126 48586 13000 13000 3000
goods
ECONOMIC DEVELOPMENT
11 ,i r: -
a» or cs.n
Itfit l
MAP 29 TS
RECENT
+'' iI�1. W ACCOMPLISHMENTS
}
! 1 i 7,I t z I ECONOMIC DEVELOPMENT
PROJECTS COMPLETED
SINCE 1975
UGH
148
IS- �
zIY'1 {T
,
1},{ .!
vino no 't
��
f `
11111 mi .
ECONOMIC DEVELOPMENT
s
�1-
M 4. CSIt/
i
I
4
LL
MW n SI
m
W
xo sr
I
1 ?� • ,
i
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MAP 29
RECENT
ACCOMPLISHMENTS
I ECONOMIC DEVELOPMENT
PROJECTS COMPLETED
SINCE 1975
149
RECENT ACCOMPLISHMENTS
Economic Develo ment Projects Completed Since 1975
1 Little River Commercial Center Beautifica-
tion
ECONOMIC DEVELOPMENT
■�� Ill�il ' ' I I i �� I � ' I s'
AL
ECONOMIC DEVELOPMENT
Nw IY Sr
7Ak
MAP 30
a PROPOSED ECONOMIC
DEVELOPMENT PROJECTS
Nw Te sr
,
�uEi. rurTiE
csw. 1982-1988
I-6 ECONOMIC DEVELOPMENT
a
PROJECTS THAT ARE ONGOING
rr, ,
; ;
Z
OR PROPOSED TO BE
» W ZU 51
t . i
,
; :
r t
'"
> INITIATED DURING
(�
C
''
a FY 1982 —1983
}
. ' 1
(i ;
t
- .
c� . ? i
..,
";
•»� 'u-»°
A—C ECONOMIC DEVELOPMENT
15�J aq ss
C
'
m PROJECTS SCHEDULED
--o
FOR FY 1983 1984 THROUGH
_
FY 1987-1988
•r
\Yd ER Sl -
tt
_
LL
sw�s sr
CEAWNro»�SE+No
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151
PROPOSED ECONOMIC DEVELOPMENT PROJECTS 1982-1988
Economic Development Projects That Are Ongoing Or Economic Development Projects Scheduled For FY 1983-
Scheduled To Be Initiated During FY 1982-1983 1984 Through FY 1987-1988
Total Project Cost Total Project Cost
1 Overtown Land Acqui-
A Furniture Park Land
sition (8032)
$ 729,000
Acquisition (1030)
$1,000,000
2 Overtown Neighborhood
B Brickell Transit Sta-
Shopping Center (1013)
1,826,000
tion Area - SW loth
3 Garment Center/Fashion
Street Pedestrian/
District Expansion
Transit Mall (0038)
500,000
(8034)
2,322,000
C Recycle Incinerator
4 Watson Island Develop-
No. 1 (9024)
3,800,000
ment (7033)
65,949,000
$5,300,000
5 City of Miami/Univer-
sity of Miami - James
L. Knight International
Center and Parking
Garage (7034)
73,378,000
6 Model City Shopping
Center (2039)
1,700,000
7 Overtown Transit Sta-
tion Area Redevelop-
ment (1022)
8,460,000
8 Southeast Overtown/
Park West Redevelop-
ment (2020)
89,000,000
Projects That Are Not Mapped:
Commercial District
Signage (1023)
183,000
R243,547,000
ECONOMIC DEVELOPMENT
152
Overtown Land Acquisition
(8032)
This project involves the acquisition of land for residen-
tial and commercial redevelopment within the portion of
Overtown south of NW 14th Street. Acquisition is underway.
2
Overtown Neighborhood Shopping Center
(1013)
Located at NW 15th Street and 3rd Avenue, the Overtown
Shopping Center will provide approximately 32,000 square
feet of retail space for the Overtown Community. It is
anticipated that this neighborhood -oriented shopping center
will include a supermarket. The facility is being
developed jointly by the City of Miami and a community -
based organization.
3
Garment Center/Fashion District Expansion
(8034)
This project involves land acquisition, demolition, and
relocation in the Garment Center district. In addition,
the project will remove existing slums and blight and will
separate incompatible land uses. This will encourage
expansion of the Wynwood Garment Center in the area from
NW 2nd Avenue to I-95 between NW 22nd Lane and 2uth Street
Other components of the project include the establishment
of a garment manufacturing -related employment training
program in the area, the expansion of public facilities,
and the construction of a mini -park in the area. Land
acquisition for this project has begun.
4
Watson Island Development
(7033)
This project involves the development of Watson Island, a
65-acre island located at a bend in McArthur Causeway,
ECONOMIC DEVELOPMENT
midway between Downtown Miami and Miami Beach. Development is
expected to be funded through revenue bonds and an Urban Devel-
opment Action Grant. A major visitor center, which takes advan-
tage of and emphasizes Miami's unique cultural, climatic and
aquatic characteristics is expected as the focal point of this
recreational and amusement complex. Once complete, Watson
Island Development is expected to generate a significant
increase in tourism, benefiting the local economy dramatically.
It will also provide additional recreational opportunities for
area residents and the boating community.
5
City of Miami/University of Miami -James L. Knight International
Center and Parking Garage
(7034)
the international Convention Center is located on a four -acre,
City -owned downtown site on the Miami River. It is a mixed use
facility with a university of Miami Conference Center and a
privately developed Hyatt Regency Hotel. The full service con-
vention center is programmed to function for conventions, con-
ferences, sports activities, musical concerts and maximum utili-
zation by the community. This project is under construction.
A 1450-space parking garage is also under construction at the
former site of the Oailas Park Hotel. This parking garage will
serve the City's Conference/Convention Center, the University
of Miami's Conference Center, and the Hyatt Regency Hotel.
A proposed Downtown Component of Metrorail station will be
accommodated in the parking garage. The air space over the
garage will be privately developed for a Trade Center office
building. The added cost of base construction in the office
tower is being paid from an Urban Development Action Grant.
ITEM/
NO./
FUND PROJECT
PRIOR FISCAL YEARS ALL AMOUNTS IN THOUSANDS OF DOLLARS (DUO)
TOTAL YEARS 1982-83 1983-84 1984-85 1985-86 1986-87 1987_88
1
729
729
0
l032.
OVERTOMN LAND ACC
729
129
0
164.
FOURTH TO CD
529
529
0
165•
FIFTH TO CO
200
230
0
2
1826
1826
0
1313.
O/ERTOMN SHOP CENT
1a26
192E
0
151.
EDA GRANT
1581
1581
0
167.
SEVENTH YR CO
245
243
0
3
2322
2322
0
8034.
GARMENT CENT EXPAN
2322
2322
0
164.
FOURTH TO CO
250
250
0
165.
FIFTH YR CO
400
400
0
166.
SIXTH YR CD
770
770
O
167.
SEVENTH TR CO
902
902
0
1534
65949
949
7200
7033.
WATSON ISLAND OEi
65949
949
7200
170.
VDAG GRANT_ANTIC
10300
0
0
650.
CAPITAL IMPR FOS-FPL
451
451
0
927.
F U ENUE BONDS -ANTIC
55000
0
7200
9l4.
AUTH PARK BONDS
189E
498
0
5
73370
7267E
100
7034.
J L KNIGHT CONI CENT
73378
72678
700
Ill.
MG GRANT
4994
4994
0
650.
CAPITAL IMPR FOS-FPL
9322
9322
0
653.
PROC INTERAMA SALE
4500
4533
0
672.
CREDIT FFOM OCM
70C
0
700
920.
FE4EhUE BONDS
42007
42007
0
929.
INT FR FEVENUE BChOS
loot
733L
0
9 ? 5 .
AUTH CCNVEN BONDS
4054
4854
0
Note: Source of funds for City of Miami/University of
Miami --James L. Knight International Center (7034)
from Capital Improvement Funds (FP&L) has been
changed to Proceeds of Interama Sale.
p
0
D
0 0
0
0
0
0 0
p
0
0
C 0
0
0
0
0 0
0
0
0
0
C 0
0
0
0
0 0
0
0
G
0 0
0
0
0
C 0
p
0
0
0 0
a
o
a
o 0
0
0
0
C
0
0
0
p 0
p
0
0
0
0
0
G
C O
36545
21255
0
0
36545
21255
0
0 0
0
10000
0
C G
0
7
0
0 4
36545
11255
0
0 0
0
0
0
C 0
0
p
0
Q 0
0
0
0
p 0
p
0
0
C 0
0
0
0
0 0
0
0
G
0
0
0
0
0 0
0
0
0
C 0
0
p
G
0 C
0
0
0
0 0
ECONOMIC DEVELOPMENT
154
0
6
Model City Shopping Center
(2039)
This project involves the acquisition, design, and devel-
opment of the vacant 70,000 square feet Pantry Pride
supermarket located at 639-655 Martin Luther King Boule-
vard into a neighborhood shopping center. The shopping
center will contain a medium size supermarket and B-10
smaller, service oriented shops for the Model City commu-
nity. The existing parking area will also be improved.
It is anticipated that this facility will serve as a
major anchor and commercial generator for the entire Edi-
son Business Center.
7
Overtown Transit Station Area Redevelopment
(1U22)
This project involves acquisition, clearance, and reloca-
tion activities associated with the redevelopment of the
four -block area directly west of the Overtown Transit Sta-
tion. This area is bounded by NW 1st Court, NW 3rd Avenue
NW 6th Street, and NW 8th Street. The land will be rede-
veloped for residential and commercial activities and will
play a significant role in the revitalization of the Over -
town community. The Environmental Impact Statement has
recently been completed. This project is in accordance
with the adopted Overtown Redevelopment Plan.
8
Southeast Overtown/Park West Redevelopment
(2020)
This project involves redevelopment of the Southeast Over -
town and Park West areas bounded by I-395, NEW 5th Street,
I-95, and Biscayne Boulevard. The implementation of the
proposed redevelopment program for the Park West and
Southeast Overtown subareas will result in the total con-
struction of approximately 4,000 new residential units,
600,000 sq.ft. of new office space, 500,000 sq.ft. of
WRONOMIC DEVELOPMENT
retail space, 400-500 hotel rooms and the rehabilitation of
1000 units of housing. It will result in the removal of over
700 occupied units of generally substandard housing, marginal
notels and rooming houses and will necessitate the relocation
of over 110 businesses. It is anticipated that over
$650,000,000 in private reinvestment will be generated alone
in the Park West area. Major public investment will be through
the the establishment of a Tax Increment Finance District. Addi-
tional public support will be directed to Overtown through the
Community Development Block Grant Program and other Federal
and local resources.
9
Commercial District Signane
(1023)
This project will provide fnr the placement of distinctive,
decorative identification signage and directories within com-
mercial areas of the City of Miami to enhance commercial revi-
talization and economic development activities currently under-
way.
10
Furniture Park Land Acquisition
(1030)
This project involves the assembly of land and site improvements
for redevelopment into industrial development related to the
interior design industry. The land is located on NW 71st Street
from NW 2nd to NW 5th Avenues.
ITEM/
NO./
PRIOR
FUND
PROJECT
TOTAL
YEARS
6
1700
0
2039.
MODEL CITY SHOP CENT
1700
a
151.
EOA GRANT
800
0
160.
DADE CO CO FUNDS
125
0
650.
CAPITAL IMPR FOS-FPL
400
0
706.
PRII CONTRIB-ANTIC
375
0
8460
0
1022.
CiERTORN TR ST REM
8460
C
160.
CADE CO CO FUNDS
250
0
161.
TENTH YR CO -ANTIC
57C
0
168.
EIGHTH YF CO
300
0
169.
NINTH YR CO -ANTIC
570
0
175.
JOINT OEd GRT-ANTIC
6770
0
9
8v000
0
155 2020.
SE OVERTN-PK N REDEW
89000
0
927.
FEtENUE 80NOS-ANTIC
89000
0
9
183
0
1023.
COMP DIST SIGNAGE
183
0
131.
UNKNOWN
122
0
168.
EIGHTH YF CO
61
0
10
1333
0
103C.
FURN PARK LAND ACC
1030'
0
101.
UNKNOWN
1000
0
Note:
Model City Shopping Center
(2039) will
receive $800,000 from an
EDA Grant
during
FY 1982-1983 and $400,000
from FP&L
funds,
total appropriation for
FY 1982-1983
is
$1,200,000.
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS OF
DOLLARS (000)
1982-83
1983-84
1984-8S
198S-86
1986-87
1987-88
475
122 5
0
0
0
475
1225
0
0
0
0
0
80C
0
0
0
0
75•
50
0
C
0
0
00•
0
0
0
0
0
0
375
0
0
0
0
7195
695
573
C
0
0
7195
695
570
0
0
0
125
125
0
0
0
0
0
0
570
0
0
0
300
0
C
0
0
II
0
570
0
0
0
0
6770
0
0
0
0
0
4000
34000
22000
13000
13000
3000
4000
34333
22000
13330
13033
3000
4007
34000
22000
13000
13000
3000
61
61
61
0
0
0
61
61
61
0.
C
0
0
61
61
0
C
0
61
0
0
0
0
0
0
500
500
0
0
0
500
533
0
0
0
0
500
500
0
0
C
ECONOMIC DEVELOPMENT
'tCONOMIC DEVELOPMENT
B 1 ckell Transit Station Area - SW loth Street Pedestrian/
Transit Mall
(003B)
This project involves the construction of a landscaped
mall on SW loth Street between SW lst Avenue and Miami
Avenue. The mall will accommodate pedestrians, a shuttle
bus lane,the Downtown People Mover guideway, and sidewalk
retail activities. The project, which is recommended in
the Brickell Station Area Design and Development Plan,
will serve as a catalyst for intensive private redevelop-
ment, will encourage transit ridership, and will create
an active pedestrian environment at the street level.
This project is in design.
12
Recycle Incinerator No. 1
(9U24)
This project involves the reuse of the City's Incinerator
No. 1 as a mixed use building that would cater to the needs
of the Jackson Memorial Hospital - Civic Center complex as
well as the users of the Santa Clara rapid transit station.
the building could include medical offices, nursery center,
15 6 retail facilities, cardiovascular fitness facilities, and
service establishments.
157
ITEM/
NO,/
FUND
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL ADIOUNTS IN
1984-85
THOUSANDS
1985-36
OF DOLLARS (000)
1986-87
1987-88
11
soa
o
0
100
400
0
0
0
38.
BRIC%ELL PIED 10 HALL
500
0
0
100
40000
0
a
101.
UNKNOWN
400
0
0
0
0
0
9ta.
4UTH HIGHW4Y BONDS
100
0
0
100
0
0
12
3800
a
0
0
3P90
0
0
0
9024.
RECYCLE INCIN NO 1
31100
0
0
0
3000
a
0
0
0
0
101.
UNKNOWN
3830
0
0
0
3800
0
248847
78504
19631
73126
48586
13000
13000
3000
ECONOMIC DEVELOPMENT
I I. I I III , I I I I. f, ! l I I I I I I . II I I I , i t I i
Housing Programs
L ._
HOUSING PROGRAMS
This functional category includes programs
dedicated to the preservation of Miami's existing
housing resources and the development of additional
housing opportunities for the City's low and moder-
ate income citizens. Housing programs, which
account for 2.8% of the 1982-1988 Capital Improve-
ment Program, include four projects valued at
$17,873,000.
Policies
Miami's investment in housing programs is
guided by the following policies:
158 - Upgrade selected residential areas through
the provision of low -interest home improve-
ment loans to qualified low and moderate
income families in combination with improve-
ments to street and neighborhood facilities.
- Facilitate rehabilitation of multi -family
rental housing with private funds for occu-
pancy by families of low and moderate income.
- Provide homeownership opportunities for low
and moderate income families through the
construction of single family homes financed
through a tandem mortgage plan.
- Provide housing for low and moderate income
renter families.
(Source: Housing Division, City
of Miami Communit Development
Department
HOUSING PROGRAMS
Z8%
Existinq Conditions and Recent Accomplishments
Map 31 shows the change in number of housing
units from 1970-1980 in Miami. Map 32 shows the
public housing and land acquisition projects com-
pleted during FY 1981-1982. Last Year, land was
acquired for housing in Model City and Coconut
Grove. Land acquisition for Dorsey/14heatley re-
development was also completed during FY 1981-82.
Accomplishments during FY 1981-82 totaled $986,000.
HOUSING PROGRAMS
HOUSING PROGRAMS
Proposed Housing Programs 1982-1988
AVAILABILITY
OF FUNDING
The 1982-1988 Capital Improvement Program
SOURCE OF FUNDING UWNOWN
includes three housing projects, totaling
800,000
$17,073,000 that are ongoing or scheduled to
begin during FY 1982-83. One additional project
is programmed to begin in FY 1983-84 at a cost of
$800,000. These projects are shown on Map 33.
Project descriptions and a funding schedule follow
Map 33.
Funding
915%
FUNDSAVAlLABLE
S 17 073,000
Of the total amount, $17,073,000 or 95.5% is
available for housing programs. Funding for
$800,000 or 4.5% is unknown. The housing projects
159
are funded with Community Development monies and
City housing bonds, as shown in the funding summary
below.
PRIOR FISCAL
YEARS
ALL AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000)
1986-87 1987-80
FUNDING
CODE/SOURCE TOTAL YEARS 1982-83
1983-84
101.
UNKNOWN 600 0
0
230
200
200
200
0
160.
CADE CC CO FUNDS' 332 300
0
0
0
0
C
0
0
0
162.
SECOKO VP CO 32 32
0
0
0
?
0
0
163.
THIPC YR CO 50 50
0
0
0
0
0
0
1E4.
FOURTH YP CO 251 250
0
0
0
0
165.
FIFTH YR CO 275 275
0
0
0
0
0
0
166.
SIX1P TP CO 391 391
0
0
0
0
3
0
0
167.
SEVE►TH YR CO 275 275
0
0
0
0
0
650.
CAPITAL IMPR FOS-FPL 530 500
0
0
0
0
0
C
96C.
AUTH HOUSING 80NCS 14600 9400 5230
0
0
0
0
0
9E2.
TNT FR HOUSING BONDS 400 400
0
0
0
0
0
3
TOTAL 17873 11873 5200
200
200
200
200
0
Ap
HOUSING PROGRAMS-
t i'
s
F
t t
�-t a
i
MAP 32
-
� t 5 ,.
RECENT
m
ACCOMPLISHMENTS
1-13 PUBLIC HOUSING PROJECTS
9
axr° rurr,e csrr
COMPLETED SINCE 1975
■w 76 5,
i•::.
-12
A-C HOUSING PROJECTS
t
z
COMPLETED DURING
{
1
FY 1981 -1982
r
,
} B
NSUIME siYr YUKO
1 r
cn
lEl
Hr
jr�f
l 3 I14 1ro
r
s
11
11
t
'
�°'6
. t. � •� t.I
11: i
r
< — -t�L'_y_I`:� - -
-_
11
- � -
cuwnrow�s...o °r�+o
_
iw iT
Y
}
i
v
sw n s,
f
�
}
1 I � _
{ ♦ -
�
�
l /
P.CRENdw=°E° CSM^
L1,•
ergo °o yy�.
7
/gYC,1uu wE �� '�
162
RECENT ACCOMPLISHMENTS
Housing Projects Completed Since 1975
1 Orr Plaza
2 Musa Isle
3 Culmer Place
4 Lemon City Apartments
5 Edison Park
6 Highland Park
7 Stirrup Plaza
8 Land Acquisition for Housing in Coconut
Grove
9 Land Acquisition for Housing in Wyndwood -
Phase I
10 EDCOM Land Acquisition for Mixed Used Devel-
opment in Downtown
11 Land Acquisition for Housing in Little
Havana
12 Land Acquisition for Housing for the
Elderly - Phase II
13 Overtown Rehabilitation Demonstration
Project
rJ
Housing Projects Completed During FY 1981-82
Total Project Cost
A Model City Land
Acquisition for
Infill Housing -
Phase I $286,000
B Dorsey/Wheatley
Redevelopment 500,000
C Coconut Grove Land
Acquisition 200,000
$986,000
HOUSING PROGRAMS
534
" 1
HOUSING PROGRAMS
Nw ,9 s f
N p•v CSw,
..•
•i
t1-�11
_
MAP 33
'
PROPOSED HOUSING
PROGRAMS 1982-1988
_
D
a
Q HOUSING PROGRAMS THAT
I ARE ONGOING OR
SCHEDULED TO BE INITIATED
DURING FY 1982 -1983
r
.
---
-=
��
W
OW HOUSING PROGRAMS
z
A SCHEDULED FOR
FY 1983 -1984 THROUGH
•
FY 1987 -1988
••1
�
a
1
. .I
�
� �
I
/I
/�\j - —
_
_.
L
p•SC.,Xf LX X•NCU
ISLAND �sl •Xo
(„)
(A
m
.. ......."
..
it
.{,
�.• l 1
44
E1.4\•M sl
e . .
i
•
ri
`�
..
i
•i
Cl♦WOX ISLAND
sw�s s, i
.
•�
w
I
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4
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If IIIII III ' li i .i. ilia li�ili ii
i.l l
PROPOSED HOUSING PROGRAMS 1982-1988
Housing Programs That Are Ongoing or Scheduled To
Be Initiated During FY 1982-1983
Total Project Cost
1 Model City - King
Heights Land Acqui-
sition/Redevelopment-
Phase I (8028) $ 991,000
Projects That Are Not Mapped:
Demolition of Sub-
standard Buildings
164 Citywide (7071) 582,000
Housing Development
Program (9020) 15,500,000
$17,073,000
Housing Programs Scheduled For FY 1983-1984 Throuc
A Model City Land Acqui-
sition for Infill Hous-
ing - Phase II (0044)
Total Project Cost
$800,000
$800,000
HOUSING PROGRAMS
1
Demolition of Substandard Buildings City -Wide
(7071)
The City of Miami Building Department is committed to the
demolition of at least 50 dilapidated and abandoned struc-
tures per year, either commercial or residential in nature
0f proposed demolition projects, 75% will be accomplished
within Community Development designated target areas.
2
Model City - King Heights Land Acquisition/Redevelopment -
Phase I
(8028)
This project, which is underway, provides for land acqui-
sition, demolition, and relocation in the King Heights area
of Model City. King Heights is bounded by NW 12th Avenue,
NW 170 Avenue, NW 58th Terrace, and NW 62nd Street. The
acquired land will be made available for redevelopment.
The project will improve the general character of this
neighborhood by eliminating slum and blight conditions,
increasing the supply of decent housing and providing an
incentive for reinvestment. To aate,three sites have been
acquired, nine families relocated, and two deteriorated
structures demolished. This project is in accordance with
165 the King Heights Redevelopment Plan.
3
Housing Development Program
(9020)
(here are three components in this program that involve
the developing of low and moderate income housing financed
by City Housing Bonds that were approved by Miami Voters
in 1976. The first invloves the use of $3 million in
housing bond proceeds as a capital contribution to Dade
County to assist in the financing of Section 8 housing
projects. The second involves the use of $4 million in
housing bond proceeds to acquire scattered sites through-
HOUSING PROGRAMS
out the City for the development of 360 units of low and mod-
erate income public housing. Land Acquisition is underway.
The third component involves the use of $8 milion in housing
bond proceeds to acquire sites throughout the City for the
construction of approximately 1,000 units of moderate income
housing. The remaining housinq bond proceeds, to be appropri-
ated during Fiscal Years 1993-86, have not been earmarked for
specific projects as of this date.
4
Model City Land Acquisition for Infill Housing - Phase lI
(U044)
This project involves the acquisition of land in the King
Heights area of Model City oounded by NW 55th Street, NW 62nd
Street, NW 7th Avenue, and N11 12th Avenue. ihis project is a
continuation of Phase I land acquisition and demolition of
deteriorated structures in the area. The acquired land will
be made available for new single family, infill housing devel-
opment. Acquisition is underway.
ITEW
NO./
MIND
PROJECT
I
7071.
OEM CF SU95T0 GLOSS
1EF.
SECCID TF CO
163.
THTFO TF CO
165-
FIFTH TP CC
1E6.
SIXTY TV Co
167.
SEIESTH TR CO
2
102l.
MOO CITW-KG HGTS /CO
16C.
01DE CO CO FUNDS
164.
FOURTH YR CO
IEE.
SIXTY In CO
167.
SEIE*TH TO CO
3
9020.
HOUSING OEV PRBGFPM
166 65C.
CAPITAL INPR FOS-FPL
960.
IUTH HOUSING BONCS
9f2.
TNT FA HCUSING BONDS
4
44.
MOO CITY LAND ACa
101.
UNKNBNM
TOTAL
502
562
32
50
Z75
200
25
991
991
300
250
191
250
15500
15500
5n0
14600
Ati0
800
eoo
830
17873
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-8S
IN THOUSANDS OF
1985-86
DOLLARS (000)
1986-87
1987-88
582
p
0
32
p
C
a
0
a
0
50
0
0
C
0
6
a
Z75
0
0
0
0
C
230
0
0
0
a
0
0
Z5
0
0
II
a
0
Q
991
0
0
0
0
0
0
991
0
0
0
0
0
0
300
0
0
0
C
0
0
250
0
p
0
0
Q
0
191
0
a
0
C
a
G
250
0
0
a
0
0
0
10300
5200
0
0
a
0
0
103CC
5200
C
0
0
0
0
500
0
a
a
a
a
a
940C
S20C
p
0
a
0
c
400
0
II
a
. a
0
a
o'
0
201
200
204
zoo
0
0
0
230
200
20C
200
0
0
0
200
200
200
20C
0
11873 S200 200 200 200 200 0
HOUSING PROGRAMS
0
11
Pa
rk Facilities and Street Beautification
1.67
0
PARK FACILITIES AND STREET BEAUTIFICATION
This section includes improvements to Miami's
park system and recreational facilities as well as
beautification projects for City streets. There
are fifty-three parks and street beautification
projects in the 1982-1988 Capital Improvement Pro-
gram. These projects total $61,964,000 represent-
ing 9.6% of the CIP
Policies
Miami's investment in improvements to the City
park system and beautification of City streets is
based on the following policies:
Park Facilities
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
11*
PARK FACILITIES AND STREET
BEAUTIFICATION
- Involve quasi -public and private agencies in
the delivery of recreational services to the
citizen
- Improve accessibility of park facilities
through the provision of pedestrian walk-
ways and bicycle trails.
Goal: Increase Safety Standards
- Eliminate overlapping and conflicting uses
of facilities
- Replace dangerous equipment
- Eliminate visual barriers to reduce opportuni-
ties for crime
- Employ vandal resistant equipment and facili-
ties
PARK FACILITIES AND STREET BEAUTIFICATION
PARK FACILITIES AND STREET BEAUTIFICATION
Goal: Preserve and enhance open space with historic
or environmental impact
- Protect and preserve environmentally sensitive
land and water areas
- Develop a plan for renovation or resiting of
historical structures endangered by develop-
ment
- Enhance the Miami Riverfront and Bayfront
- Increase the utility of existing open space
owned by the City
- Preserve significant trees on existing park
sites
(Source: The City of Miami's
Preliminary Action Program
for the Urban Parks and Recrea-
tion Program, 1 79
Street Beautification
- Establish a tree planting program for streets
throughout Miami, with particular emphasis on
streets near public improvements and facili-
ties
(Source: Miami Comprehensive
Neighborhood Plan 1976-1986,
976
Existing Facilities and Recent Accomplishments
There are 101 parks, totaling nearly 3,000
acres of open space, in the City of Miami park
system. The park system, shown on Map 34, includes
40 mini -parks, 33 neighborhood parks, 20 community
parks, 6 picnic islands, and 2 golf courses.
Sixty-seven parks and street beautification
projects have been completed since 1975. Shown
on Map 35, these projects include eight that were
completed during FY 1981-82. Last year's completed
projects total $2,696,000 and include development
and improvement of parks in several neighborhoods
throughout the City.
Proposed Park Facilities and Street Beautification
Improvements 98.- 988
More than half of the park projects in the 1982-
1988 Capital Improvement Program are either ongoing
or scheduled to begin during Fiscal Year 1982-83.
These twenty-nine projects valued at $57,201,000
are displayed on Map 36. The map also shows the
twenty-four projects scheduled for later years of
the program. These projects are estimated to cost
$4,763,000. Detailed project descriptions and a
funding schedule follow Map 36.
121
0
169
s 6
Funding
There are numerous sources of funding for the
parks and street beautification improvements, as
seen in the funding summary below. $41,133,000 or
66.4% of the funds are available. $4,600,000 or
7.4 0 of tht: totcil funds are expected to become
available during the six year program, while a
source of funding for the remaining $16,231,000 or
25.2% is unknown.
PRIOR FISCAL YEARS
FUNDING CODE/SOURCE TOTAL YEARS 1982-83 1983-84
AVAILABILITY OF FUNDING
S I6,231,000
SOURCE OF FUNDING
\UNKNOWN
26.2%
66.4%
FUNDS AVAILABLE 7.4x FUNDS
S41,133,000 ANTICIPATED
$4,600,000
ALL AMOUNTS IN THOUSANDS OF DOLLARS (000)
1984-85 1985-86 1986-87 1987-88
101.
UNKNCNN
16231
0
0
9815
4836
>35
625.
232
12C.
CORPS OF ENGINEEFS
2000
0
0
2330
0
0
0
G
12.8.
CORPS-PEC OEt PROG
6000
0
4000
2000
a
0
0
0
125.
REA GRANT
50
50
a
0
0
0
0
0
135.
LANO-WATER CONS GFT
722
402
320
0
0
a
0
0
131.
TNT DEPT CONT RES FD
500
500
0
0
0
0
0
0
14C.
HUD (PEN SPACE GFANT
25C
250
0
0
a
0
Q
0
14se
UPAPF GFANT
1P02
1r02
0
0
0
0
0
0
146.
UPARP GRANT -ANTIC
250
0
0
0
250
0
0
Q
IE2.
SECOND TP CO
120
.120
0
0
a
0
0
0
163.
THIRD YR CO
612
612
0
0
0
0.
0
a
164.
FOUFIH TA Co
213
213
0
a
0
0.
0
0
16:e
FIFTH YF CO
191
191
0
0
0
0•
0
Q
1F6.
SIXTH YR CO
28O
200
0
0
0
0
0
0
161.
SEiENTH YR CD
638
638
0
0
0
0
0
0
650.
CAPITAL TYPR FOS-FPL .
2637
2637
0
0
Q
0
0
0
653.
PROC INTERAMA SALE
433C
4000
0
0
G
Q
0
C
703.
DE4 CONTFIB-ANTIC
250
0
0
0
250
0
0
0
706.
PRIf CONTRTO-ANTIC
4100
0
2250
1850
0
0
0
0
?a?.
MILEY PFCPERTY PENT
407
0
125
111
113
52
0
0
TOE.
SALE JA KEY LANDFILL
375
375
C'
0
0
0
0
0
709.
BAYFRT BANDSHELL PKG
75
40
35
0
0
0
0
0•
File
FEC DOCKAGE FEES
110
0
110
0
a
0
0
Cl
841.
ST CCNSEFf FUND
241
241
0
0
0
0
0
0
846.
FL FEC OEY ASSTS PRG
650
453
200
a
0
a
0
0
950e
MOCC FUNDS
326
0
326
0
0
0
a
Q
851.
STATE DIFECT APPPCP
500
0
500
0
0
0
0
a
914.
AUTH PARK BONDS
18434
15434
0
0
0
0
0
0
TOTAL 61964 31235 7866 15802 5449 787 625 200
PARK' FACILITIES ARID STREET BEAUTIFICATION
�5
3 11
PARK FACILITIES AND 2
STREET BEAUTIFICATION NW,osr T f
' ra e.r csw.
i 951'ii it 1 �+}�t 3
MW M1 ST , j Ir
12 r p 10
# 13 MAP 34
NW s•sr 25 IT' •.'. 11: •! j 11
11 19 + 17 18 Y
M 23 16 15 a CITY OF M IAM I PARKS
50 126
_ t I 34 27 m
�Uli• TUrTIE CSwr
29
21
�L56' is 1 1y�
j .$5 j W
'30 z
L %
w w sr
61 { S9 57 91 33 P 32 a
51
e,surNE s•N r.Ncn
1/ O , t + ' , j u•No .suno
:Nwe5° .t I1 R35 m
} t 60 1 +
100 36 W.rsoN ia,No
12 10.K39 31
NW 15T 1 l 14r I I t, 71 + m
6.4
/ �62. } j Iit n
.Ir 1 1'I1 i t ili { 76 t tl+l Imt /5 77 65 4 ,{r j i fir 11 i
11M1F• ST - -
jIf i'} 7046
66 i i i f }69
',; i 89 67% �l
ifi
� + �F 97- a.ur roN,sL.Na '�"r4ai
swasr I '1f +i
75 f68 t.17� evo
-j `y ly+ 18
77_
III ,
71
5 W tT sT
j>
7e
81
�f ili�f' 19Tt� T79
93
JS
190 94 - << 13
9, 86
85
{{ fe5
92
1 11 111numn I i I 'I' ,I" I'' 1 '1 v 1'1111, 11 11 vp
a
CITY OF MIAMI PARKS
1
Biscayne Heights Park
35
Henry -Reeves Park
69
Riverside Park
2
Oakland Grove Mini Park
36
'New World Center Bicentennial -Park 70
Little Havana Community
3
Belle Meade Park
37
Bayfront Park
Center Mini Park
4
Little River Park
.38
Watson Island
71
Henderson Park
5
Legion Picnic Islands
39
2nd Avenue Mini -Park
72
Orange Bowl Playground
6
Legion Memorial Park
40
Range Park #1
73
Maceo Mini Park
7
Edison Park
41
Gibson Park
74
Shenandoah Park
8
Eaton Park
42
Central Miami Park
75
Bryan Park
9
Lemon City Park
43
Highland Circle Park
76
Glen Royal Park
10
Tacoicy Center
44
Lummus Park
77
Coral Gate Park
11
12 Avenue Mini Park
45
Paul S. Walker Mini Park
78
Wainwright Park
12
African Square Park
.46
Fort Dallas Mini -Park
79
Elizabeth Steele Park
13
Morningside Picnic Isle
47
Brickell Park
80
Siiver Bluff Park
17 1 14
Morningside Picnic Isle
48
Southside Park
81
Douglas Park
15
Morningside Picnic Isle
49
Simpson Park
82
David Kennedy Park
16
Morningside Park
50
Moore Park
83
Dinner Key
17
Pullman Mini -Park
.51
Broward Circle Park
84
Coconut Grove Mini Park
18
Buena Vista Park
52
Grove Mini Park
85
Dinner Key Picnic Islands
19
North Bay Vista Park
53
Sewell Park
86
Peacock Park
20
South Bay Vista Park
54
Allapattah Mini Park
87
Coconut Grove Tennis Courts
21
East Bay Vista Park
55
Allapattah Comstock Park
88
Blanche Park
22
Crestwood Park
56
Melrose Park
89
Kirk Munroe Park
23
West Buena Vista Park
57
Curtis Park
90
Elizabeth Virrick Park
24
Charlie Hadley Park
58
Fern Isle
91
Grand Avenue Park
25
Mini -Park
59
Paradise Point
92
Merrie Christmas Park
26
Magnolia Park
60
Grapeland Park
93
Virginia Key
27
Stearns Park
61
Melreese Golf Course
A4
Williams Park
28
Martell Park
62
Kinloch Park
95
Range Park #2
29
Roberto Clemente Park
63
Flagler Terrace Mini Park
96
Biscayne
30
Robert E. Lee Park
64
West End Park
97
Brickell Plaza Mini Park
31
Pace Picnic Islands
65
Robert King High Park
98
Rainbow Village
32
Pace Park
66
Flagami Park
99
Cuban Memorial Plaza
33
Dorsey Park
67
Latid Riverf'ont Park
100
Blue Lagoon
34
Woodson Park
68
Trianqle Park
101
Coconut Grove Mini Park
PARK
FACILITIES AND
STREET BEAUTIFICATION
J
1I 1 � � Il! III,
PARK FACILITIES AND
STREET BEAUTIFICATION
54 f ...�s..
46
.t
MAP 35
439
Y
RECENT
ACCOMPLISHMENTS
"" '""" ``• * PARK FACILITIES PROJECTS
1-58 COMPLETED SINCE 1975
W ® PARK FACILITIES PROJECTS
z A-G COMPLETED DURING
p Y FY 1981-1982
a
wsc—f 5.« Ywo V TiJ
y
—
55 —
m
uc«ra«u.«o �4 qyo
w 1 11 -111111 Ili ilia II'l a iI �.11 1
173
RECENT ACCOMPLISHMENTS
Park Facilities and Street Beautification Projects
Completed Since 9
Park Acquisition:
1 Commerce Plaza
2 Ft. Dallas Park
3 Latin Riverfront Park
4 Lemon City Park
5 Little River Commerce Mini Park
6 Tacolcy Park Expansion
Park Acquisition and Development:
7 ATrlcan Square Park
8 Fern Isle -South Fork Park
9 Henry Reeves Park
10 Maceo Park
11 Wainwright Park
12 Tacolcy Park
Limited Acquisition and Redevelopment:
13 Gibson Park, Phase I
14 Eaton Park
15 Elizabeth Virrick Park
16 Kirk Munroe Park
Development:
17 Bayfront Park of the Americas, Phase I
18 Cuban Memorial Boulevard
19 Kennedy Park
20 Miami Riverfront Walkway
21 New World Center - Bicentennial Park
22 Paul S. Walker Mini Park
23 Robert E. Lee Park
24 Silver Bluff Park
25 Lemon City Park
Reaeve I opmenr:
26 Allapattah - Comstock Park
27 Blanche Park
28 Bryan Park
29 Curtis Park
30 Dorsey Park
31 Douglas Park
32 Edison Park
33 Grapeland Park
34 Henderson Park
35 Kinloch Park
36 Legion Park
37 Manor Park
38 Moore Park
39 Morningside Park
40 Robert King High Park
41 Roberto Clemente Park
42 Shenandoah Park
43 Gibson Park
44 Pullman flini Park
PARK FACILITIES AND STREET BEAUTIFICATION
Street Beautification:
45 Little Havana Street Tree Planting Project
46 Biscayne Boulevard Beautification
Historic Preservation:
47 Dr. Jackson's Office
Park Improvements:
48 Northwestern High School Lighting Improve-
ments
49 Henderson Park Development of Tot Lot
50 Robert E. Lee Jr. High School Playground
Improvements
51 Grand Avenue Park Development
52 Buena Vista Neighborhood Park Development
in Edison -Little River
53 Allapattah Mini -Park in Residential Area
54 Little River Commerce Park Development
55 Bicentennial Park Parking Lot Lighting
56 Elizabeth Virrick Gym Reroofing
57 Gibson Park Ballfield Lighting
58 Legion Park Boating Improvements
59 Miami Springs Renovation of Greens*
Park Facilities and Street Beautification Projects
Completed During FY T98 -8
Total Project Cost
A Maceo Park Fencing
S 12,000
B Riverside Park Devel-
opment
467,000
C Virrick Gym Boat Ramp
Improvement
50,000
0 Dorsey Park Develop-
ment
282,000
E Melrose Park Acquisi-
tion and Development
in Allapattah
225,000
F Coconut Grove Mini -
Park Plaza Acquisition
and Development
208,000
G Blue Lagoon Park Acqui-
sition
1,004,000
H Community Development
Street Trees and Tree
Bank*
448,000
$2,696,000
PARK FACILITIES AND
STREET BEAUTIFICATION
• w b ST
J� s,y
174
•.>s 13
w awe. ST Z 'n
IST
«
F
MAP 36
PROPOSED PARK
FACILITIES AND STREET
BEAUTI FI CATION
W IMPROVEMENTS
1982 -1988
r * PARK IMPROVEMENTS AND
1-21 STREET BEAUTIFICATION
PROJECTS THAT ARE ONGOING OR
SCHEDULED TO BE INITIATED
DURING FY 1982-1983
A—R PARK IMPROVEMENTS AND
O° STREET BEAUTIFICATION
PROJECTS SCHEDULED FOR
4,I , o lz rru • 1. zi �'' 4 4.,'� FY l983 - l984 THROUGH
f FY 1987 1988
r
.H
f t, i I to t,! ,• s
i
f 1 itt {rr' .. ♦ acaewda Cnn
!� III}j�'h•I �lt�� .C• alE
17
2 .
urw w �' • •is
.. ' 7
lU r ;•-
TTl[ CS«•
i I I 1 11 1 1. 11111 ni minim°i 1 III 1 1 1 ill i t I 1 pmll 1��, Vi�i �.I I'i I
I, I , ! 11 1
175
• &
PROPOSED PARK FACILITIES AND STREET BEAUTIFICATION Ii1PROVErENTS 1982-1988
Park Imrovements and Street Beautification Pro-
ects sThat Are Ongoing ar Sc�hedu ed To Be Intl -
ate urina Y 98[-83
Total
Project Cost
K
Downtown Tree Grates
1
Curtis Park Develop-
Remaining Parks for People
(1029)
100.000
vent (7054) $
416,000
District I Improvements
L
West Island (9016)
801,000
2
West End Park Devel-
(7058)
71,000
opment (7053)
449,000
Remaining Parks for People
3
FEC Park Acquisition
District II improvements
N
Overtown Underex P ress-
4
(7056)
Allapattah Mini -Park
19.283.000
(7059)
Remaining Parks for People
12,000
way NW 3rd Avenue Beau -
for Public Housing
District IIi Improvements
N
Cuban Memorial Plaza
Site 16 (9018
42,000
19,000
5
Lummus Park Dee velop-
Remaining
ing Parks for People
and Memorial Boulevard
(2026)
15o,000
ment (7043)
93,000
District IV improvements
0
West Fla ier Terrace
6
Manor Park Renovations
(0053)
1,000.Onn
(7061)
Remaining Parks for People
263,000
Beautification
cation (race)
BeautiCulmer
1,000,000
7
Elizabeth Virrick Gym
District VII Improvements
P
Transit Station
Renovations - Phase 1i
(7062)
89,000
Area - Acquisition and
Acquisition
(0025)
57,000
Remaining Parks for People
Development of Neighbor-
t
8
Henderson Park Building
District VIII Improvements
hood Park
Renovations (9014)
2,000
(7063)
16,000
Q
Civic Center Transit
9
Miami River Walkway
$57.201,000
Station Area -- Street
Trees (0049)
35,000
Development - Phase I
(7028)
1,168.000
R
Brickell Transit Station
10
Coconut Grove Street
Park Improvements and Street Beautification Projects
Area - Southside Park
Improvements
Improvements and Beau-
S<he u e or 81--l-ONnrough
FY1 9ET-_n8--
(0036)
500,000
11
tification (1021)
Lummus Park Area Beau-
38,000
Total Project Cost
Projects That Are Not Mapped:
12
tification (102
Jose Marti Riverfront
180,000
A Fla9 ami Park Recrea-
Miami Spring Golf Course
Park (7057)
4,223,000
tion Buildin Reno-
Perimeter Fencing (8056)
50,000
13
Blue Lagoon (9017)
1.629,000
vation (10M
$ 96,000
Staging Platform and
Trailer (9012)
21,000
14
Bayfront Park Redevel-
opment (9038)
19,a00,000
B Lummus Park Card Build-
ing Renovation (1025)
120,000
Citywide Gateway Beauti-
15
Acquisition, of Miley
C West End Park Ballfield
fication Program (9008)
100,000
Property (8055)
843,000
Lighting System (0019)
150,000
Melreese Clubhouse Renova-
tions (2024)
120,000
16
Swimming Pool Renova-
D Douglas Park Ballfield
tions (0023)
1,410,000
Lighting System (0018)
200,000
Miami Springs Electric
17
Virginia Key Recreation
E Curtis Park Ballfield
Golf Cort Storage Facility
(2035)
Area Development (7036)
2.700,000
Lighting System (2025)
550,000
Parks Lighting System
63,000
18
Ft. Dallas Park Devel-
F Tennis Courts Lighting
(2021)
50,000
opment (7055)
920,000
System Conversion -
19
Downtown Tree Planting
Douglas and Grapeland
$
4.763.000
(0058)
240,000
Parks (9013)
55.000
7n
Bicentennial Park Sports
G Wainwright Park Envi-
Fields (8053)
326,000
ronmental Study Center
21
Bayfront Park Baywalk (0003)
600,000
(8023)
99,000
H Moore Park Tennis/Raquet-
That Are Not Ma
Projects TAped
ball Court Conversion
Park Rehabilitation for
(2036)
60,000
Those With Special Needs
I Wainwright Park Seawall
(0061)
1,012,000
Reinforcement (2022)
50,000
Citywide Tree Planting
J African Square Park
Program and Tree Bank
Recreation Annex Renova-
(9034)
700,000
tion (2023)
50,000
PARK FACILITIES AND STREET BEAUTIFICATION
PARK FACILITIES AND STREET BEAUTIFICATION
Curtis Park Development
(7054)
This park is located at NW 20th Street and NW 24th Avenue,
along the banks of the Miami River. Almost $250,000 in
improvements have already been made to this site, and an
additional $166,000 is programmed for the redevelopment
of the existing facilities. Funding from the federal
Urban Parks and Recreational Recovery Act will be used to
replaced the existing community building and improve
access for the handicapped.
West End Park Development
(7053)
This 9.3 acre park, located at SW 3rd Street and 60th Ave-
nue, is one of the major recreational areas in the Flagami
area. Improvements to this park include replacement of
the existing community building, and pool equipment,
installation of a handicapped ramp in the pool, and the
designation of handicapped parking spaces.
3
17 FEC Park Acquisition
(7056)
This project involves the acquisition of the FEC/P30 pro-
perty between Bayfront and Bicentennial Parks. During
Fiscal Year 1977-78, the City initiated a quick -take ac-
tion against the property. The court decision in the
City's favor was appealed to the Florida Supreme Court by
the property owner. The court ruled in the City's favor
and during Fiscal Year 1980-81 set the value of the land
at $23 million. The City has appealed the property valua-
tion.
4
Allapattah Mini -Park for Public Housing Site 16
(9018)
This project involves the acquisition and development of a
mini -park at Public Housing Site 16 on NW 21st Avenue and 19th
Terrace. Improvements may include a lighted basketball court,
landscaping, and irrigation. The project will provide recrea-
tional opportunities for this housing project that is deficient
in open space. Acquisition of the site is underway.
5-7
Remaining Parks for People District Improvements
(7058-7060)
These dollar amounts reflect the estimated Parks for People
balances for each Park District, not including specific Parks
for People projects previously identified in the Funding
Schedules. The figure shown results from taking the $1.4
million overrun, which has occured in District IX (Coconut
Grove-Brickell) from District VI (Downtown). since the Downtown
District received almost 70 percent of the original $39 million
bond allocation.
i i I I I III III IIIIIIIII I I I ' III ' 1' 1 f
ITEM/
NO./
FUND PROJECT
PRIOR
TOTAL YEARS
1
416
416
7054.
CURTIS PARK OEd
416
416
116
L65.
FIFTH TF CO
116
Me
AUTH PARK BONDS
300
300
2
449
449
7053.
WEST ENO PARK DEi
449
449
374
145.
UPARF GRANT
314
75
165.
FIFTH TR CO
75
3
19283
19173
105E.
EEC PARK ACO
19283
191T3
4330
65_.
PROC INTERAMA SALE
4000
C
177
FEC
its
15173
914.
AUTHDPARKGBONDSS
15173
M
42
d
9018.
ALLA MINI PARK
42
0
0
101.
UNKNEWN
42.
J
71
71
705E.
PFP-CIST I IMP
71
71
9e4.
AUTH PARK BONDS
71
71
6
12
12
7055.
PFP-GIST II IMP
12
12
12
984.
AUTH PARK BONDS
12
7
19
19
7060.
PFP-CISI III IMP
19
19
984.
AUTH PARK BONDS
19
19
Note:
Source of funds for
FEC Park Acquisition
(7056) from Proceeds
of Interama
Sale
has been changed to
Capital Improvement
Funds (FP&Q .
C�
FISCAL YEARS ALL AMOUNTS IN THOUSANDS OF DOLLARS (000)
1982-83 1983-84 1984-85 1985-86 1986-87 1987-R9
a
a
0
a
a
Q
0
0
0
°
0
a
0
0
0
0
0
O
0
C
a
G
0
0
0
a
0
0
a
a
0
0
a
a
a
0
O
C
a
0
0
a
11C
0
a
a
a
Q
110
a
0
C
a
0
0
I
C
0
0
a
110
0
42
a
0
0
0
0
42
a
a
9
O
a
42
0
0
0
0
a
0
0
°
a
Q
0
0
a
a
a
0
C
0
0
0
0
0
0
0
Q
O
a
Q
0
a
a
0
Q
a
c
a
°
°
°
a
0
0
0
a
a
0
a
a
0
0
0
C
0
0
a
a
0
PARK FACILITIES AND STREET BEAUTIFICATION
I II 1 911 I- I I I !1I 1 11riI
178
PARK FACILITIES AND STREET BEAUTIFICATION
8-10
Remaining Parks for People District Improvements
(7061 - 7063)
These dollar amounts reflect the estimated Parks for People
balances for each Park District, not including specific Parks
for People projects previously identified in the Funding
Schedules. The figure shown results from taking the $1.4
million overrun, which has occured in District IX (Coconut
Grove-Brickell) from District VI (Downtown), since the Downtown
District recei•.ed almost 70 percent of the original $39 million
bond allocation.
11
Lummus Park Development
(7043)
This project involves restoration of the Wagner Homestead
that was relocated to Lummus Park, and minor improvements
to Lummus Park. Restoration of the Wagner Homestead is
underway. A proposal recommending the development of an
entry plaza into the park, lighting, site furniture, land-
scaping, and other amenities has been developed by the
Department of Parks.
Park Rehabilitation for Those with Special Needs
(0061)
A federal Urban Parks and Recreation Recovery Act grant
will be used for renovations to eighteen parks to increase
accessibility to handicapped and elderly park users. This
project is in design.
13
Manor Park Renovations
(0053)
This project involves major renovations in Manor Park,
located in Model City. Improvements will include renova-
tion of the community pool and softball field, development
of a picnic area and playground, landscaping, and site
amenities. Construction will begin during Fiscal Year
1982-83.
14
Elizabeth Virrick Gym Renovations - Phase II
(0025)
This project involves repairs to the Elizabeth Virrick Gym.
In addition to general repairs, the renovation will include
an air circulation system and roll -away bleachers for
spectators. These improvements are under contract and are
partially completed.
15
Henderson Park Building Renovations
(9014)
This project involves the renovation of the existing building
at Henderson Park for office space and special activities.
Improvements would include air conditioning, a dropped ceiling,
and security windows and doors. This project is pending due
to reductions in staff.
* Note: Manor Park has been named Charl e 7ad ey Park
ITEM/
NO./
FUND PROJECT
11
PRIOR FISCAL YEARS ALL AMOUNTS IN THOUSANDS OF DOLLARS (000)
TOTAL YEARS 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88
8
263
263 0
7061.
PFP-9151 IV IMP
263
263 0
yE4.
AUTH PARK BONDS
263
263 0
9
09
59 a
7062.
PFP-0I51 wit IMP
89
89 0
9l4.
AUTH PARK BONDS
69
89 0
10
16
16 °
7063.
PFP-2157 Will IMP
16
16 C
9a4.
AUTH PARK BONDS
16
16 0
11
93
93 a
7343.
LUMMUS PAFK OE1
93
93 0
163.
THIRD YR CO
73
73 0
164.
FOURTH IF CO
20
20 0
12
1012
14312 0
179 EI.
PK REHAB -SPECIAL MOS
1012
1312 C
145.
UPAFF GRANT
708
70E 0
M.-
AUTH PORK BONDS
304
304 0
13
1030
1333 a
53.
MANOF PARK REM *
1000
1000 0
137.
JAT CEPT CONT RES FO
50d
500 0
65C.
CAPITAL IMPS FOS-fPL
250
25a 0
E46.
FL FEC DEd ASSI� FRG
250
250 0
14
57
57 0
2!.
YIRFICK GYM FEN
57
57 a
65C.
CAPITAL IMPR FOS-FPL
57
51 a
15
2
2 0
9314.
HENDERSON SLOG REA
2
2 a
65C.
CAPITAL IMPR F DS-FPL
2
2 0
*Note: Manor Park has been renamed Charlie Hadley Park.
0 a
0 C
0 p
a
0
p
a
G.
0
a
D
0
0 0
0 0
a 0
0
0
°
0
o
Q
0
a
0
p C
0 Q
° 0
0
0
C
D
0
0
D
0
0
0 p
° D
C C
a
D
3
a
a
a
a
0 p
D 0
Q 0
q p
0
0
a
0
0
0
0
0
0
O
0
0 a
0 q
a 0
Q
0
0
Q
a
a
0
0
a
a
0
0
a
0
O
D
C
0 a
O
0
0
C p
c 0
0 0
0
a
0
PARK FACILITIES AND STREET BEAUTIFICATION
PARK FACILITIES AND STREET BEAUTIFICATION
16
Miami River Walkway Development - Phase I
(7028)
This project involves the acquisition and development of a
linear park -walkway along the north bank of the Miami River.
This walkway will complement other public improvements proposed
along the Riverfront, including the James L. Knight Convention
Center and Fort Dallas Park. Specifically, future development
will consist of a linear walkway, a foot bridge to Fort Dallas
Park, landscaping, replacement of deteriorating bulkheading,
boat dnrkana, emergency telephones, lighting. irrigation, walk-
way furniture and pedestrian -protection rails. When finally
completed, the walkway is expected to continue from the Brickell
Avenue Bridge to South Miami Avenue. Much of the development
west of Fort Dallas Park will probably be done in conjunction
with private investment activities.
17
Coconut Grove Street Improvements and Beautification
(1021)
The streetscape of one block on Grand Avenue from Douglas Road
to Plaza Street will be beautified with new sidewalks, planter
reconstruction, landscaping, crosswalks. street furniture,
drainage, lighting, and artwork.
18
Lummus Park Area Beautification
(1027)
This project involves improvements to the Lummus Park area
to reinforce the neighborhood character and enhance its
physical appearance while emphasizing the area's focal
points: the Miami River, Lummus Park, and a linkage to
the Government Center. Improvements will include general
park upgrading, bulkhead repair along Miami River, and
local street improvements.
14
Jose Marti Riverfront Park
(7057)
This site is proposed to be a major active and passive
recreation facility and cultural attraction for the Little
Havana population of Miami. Activities in the park will
include playground equipment for children; basketball and
volleyball courts; shelter to play dominoes and chess; a
competition swimming pool with diving board, bath house,
bleachers and related facilities; miniature or partial
vita course; a ballfield; areas for music, cultural activi-
ties and display exhibits; an area for fishing and a boat
ramp. Other improvement will include administrative
A 11
-offices, toilet rooms, storage space, concession areas,
and picnic areas. The City has been involved in land
acouisition and condemnation proceedings since 1972 because
this site is one of the last large, undeveloped sites in
the densely populated Little Havana community. This area
has the highest open space deficiency in Miami. The first
construction phase is underway.
20
Blue Lagoon Park Development
(9017)
A 3-acre park site, located on NW lth Street between NW
51st and NW 57th Avenues, has been acquired by the City for
Blue Lagoon Park development. The site will be developed
3s a passive resource based recreation area with boating faci-
lities. The proposed park will provide access to waterfront
recreation, primarily for the citizens of the Flagami area.
a
I,, I N ik . I . I I I I it , id III I, J
C
ITEM/
NO./
FUND
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000)
1996-87
1987-83
16
116E
1168
a
a
0
0
0
0
I028.
MIAMI R MKWT DE4'1
1168
1168
C
0
0
0
0
0
1E2.
SECGtD VF CO
120
120
0
0
a
0
a
0
163.
THIRO TN CO
25
25
a
0
0
0
0
a
167.
SEYEXTH TR CO
60,1
600
a
C
a
0
a
a
65Q.
CAPITAL IMPS FOS-FPL
127
127
p
0
0
a
0
0
984.
AUTH, PARK BONDS
296
296
a
0
a
0
0
17
38
38
0
0
C
a
0
a
1021.
CO GF ST IMP BEAUT
38
38
0
0
0
C
0
0
167.
SE4EATH TR CO
38
38
C
a
0
0
0
0'
18
180
180
0
0
0
G
a
0
1021.
LUMMUS PK AR BEAUT
180
I R 0
0
0
a
a
0
0
1E6.
SIXTH TB CO
180
180
0
a
p
3
0
0
19
4223
3203
820
200
a
G
a
a
7101.
PARK
420C 23
327a
d2a
181
CNKMCMKRTI
230
0
a
0
0
135.
LAND -WATER CONS GIFT
320
0
322
a
C
0
0
a
0
140.
HUD CPEN SPACE GRANT
250
250
0
0
G
a
a
a
a
145.
LPAFF GRANT
720
72C
C
0
0
0
0
lE_.
THIAO TF co
435
435
a
0
0
C
a
0
164.
FOURTH TF CO
193
193
0
C
0
0
a
0
PA1.
ST CCNSEFY FUND
241
241
0
0
C
0
a
C
851.
STATE OIRLCT APPFCP
534
0
530
0
0
0
0
984.
AUTH PARK BONGS
1364
1364
0
C
0
0
a
a
20
1629
1479
C
15a
a
0
0
0
gull.
BLUE LAGCGN DE11
1629
1479
a
153
a
0
a
0
101.
UNKNCMK
150
0
G
15C
0
0
0
a
a
135.
LAND -WATER CONS GFT
402
402
0
C
C
0
0
65G.
CAPITAL TMPR FOS-FPL
45C
450
a
0
0
C
0
0
708.
SALE 40 KEY LANDFILL
175
175
G
0
a
a
a
a
a
a
9E4.
AUTH PAFK BDN05
452
452
0
O
0
0
PARK FACILITIES AND STREET BEAUTIFICATION
182
PARK FACILITIES AND STREET BEAUTIFICATION
21
Bayfront Park Redevelopment
(9038)
This project involves the redesign and improvement of Bayfront
Park by Sculptor Isamu Noguchi. Mr. Noguchi has developed the
primary design, and the firm of Fuller and Sadao along with
their consultants, will develop the plans.
22
Acquisition of the Miley Property
(8055)
This project involves the purchase of the Miley Property by the
City. The property is located on South Bayshore Drive.
23
Swimming Pool Renovations
(0023)
Seven of the City's swimming pools will be renovated over a four -
five year period. Constructed many years ago, these swimming
pools are deteriorating rapidly to the point where routine main-
tenance cannot alleviate the problems. Necessary improvements
to the pools include new lines, holding tanks, pumps, and fil-
ters. During Fiscal Year 1981-82, the pool at Gibson Park was
renovated. The pools at Curtis and Morningside Parks are under
contract for renovation. During Fiscal Year 82-83, it is pro-
posed that the pools at Edison and Virrick, Parks be improved.
Additional pools to be renovated include Shenandoah and West
End.
24
Virginia Key Recreation Area Development
(7036)
Virginia Key is a 1005-acre barrier island in Biscayne
Bay off the Rickenbacker Causeway. Development proposed
for the Key will protect the fragile environment while
facilitating beach access and allowing bicycling, canoe-
ing. fishing, environmental studies, wild life observation,
camping, and similar resource based activities. Facili-
ties to be constructed include boardwalks, restrooms, food
concessions, picnic areas, shelters, nature trails, an
environmental study center, and parking areas. The Sche-
matic Development Plan for Virginia Key was approved by
the City Commission in December of 1981.
25
Fort Dallas Park Development
(7055)
This 1/2-acre park site is located along the downtown
Miami Riverwalk immediately west of Bauder Fashion College.
Park design construction will be coordinated with develop-
ment of the adjoining section of the Riverwalk. Park deve-
lopment will include restoration of the relocated Butler
Building. Funding will be utilized as seed money to gener-
ate private contributions for the proposed development of
Fort Dallas Park.
Li
lb
ITEM!
NO./
FUND
PROJECT
TOTAL
PRIOR
YEARS
FISCAL
1982-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS OF
1985-86
DOLLARS (000)
I986-87
1937-88
21
1940C
570
6285
7897
4648
a
0
a
903E.
BAYFFONI PARK REOE4
19400
570
62A5
T297
i648
C
C
a
101.
bNKNaWA
9295'
0
a
4647
4640
0
0
0
122.
COAP5-AEC OEY PRCG
6UIC
a
4030
2030
0
0
0
a
125.
NEA GRANT
50
50
a
C
0
a
C
a
1E6.
SIXIN TR CD
too
100
0
0
a
0
a
a
650.
CAPITAL IMPR FOS-fPL
325
325
a
C
0
a
p
0
70E.
PRIM CONTRIO-ANTIC
3530
C
2250
1250
t
a
0
0
7Cf.
BAYFFT BANOSHELL FKG
75
40
35
a
a
0
a
2
904.
AUTH PORK BONDS
55
55
0
0
9
0
0
0
22
a43
436
125
It
113
52
0
0
l055.
ACO OF NILEY PROP
843
436
125
117
-113
52
0
a
659.
CAPITAL IMPR FOS-FPL
436
436
0
0
0
a
0
a
707.
MILEY PROPERTY A(AT
437
C
125
117
113
52
0
0
23
1410
i40
0
970
a
a
a
a
183 23.
SWINPIA6 POOL PER
tilo
i43
0
970
0
0
0
0
101.
UNKNOWN
970
0
c
97C
0
0
a
a
650.
CAPITAL IMPR FOS-fPL
440
440
0
p
a
a
0
II
24
7730
250
232
2250
0
a
a
0
7336.
VA KEY AEC AREA DE4
2790
250
200
2250
a
c
a
0
101.
UNKNOWN
250
C
0
250
C
a
a
a
12C.
CORPS OF ENGINEEFS
2C00
a
0
2000
0
C
a
a
650.
CAPITAL IMP)9 FOS-FPL
250
250
C
0
0
a
a
646.
FL AEC OE4 ASSIS FOG
200
0
200
0
0
0
a
a
25
920
20
a
933
0
a
C
0
7355.
FI DALLAS PARK DEd
920
20
C
900
0
0
a
0
101.
UNKNOWN
300
0
p
3DC
0
0
C
a
lot.
PRII CON18I8-ANTIC
600
a
p
too
0
0
0
0
9l4.
AUTH P06K BONDS
20
20
a
C
C
a
0
0
PARK FACILITIES AND STREET BEAUTIFICATION
. 953
III ICI i I - ill I II Iii I1 11 n 111 01
184
PARK FACILITIES AND STREET BEAUTIFICATION
26
Citywide Tree Planting Program and Tree Bank
(9034)
Recommended in the Miami Comprehensive Neighborhood Plan,
this project will estab -is a tree bank an a tree p ant-
ing program in areas of the City outside the Community
Development Target Areas. The program will support efforts
to improve residential and commercial districts throughout
the City.
27
Downtown Tree Planting
(0058)
This project consists of the installation of street trees, tree
grates, new signs, and street furniture in the Downtown area
bounded by the East-West Expressway, I-95, the off -ramp from
I-95 to Biscayne Boulevard, and Biscayne Boulevard. The cost
of this project will be shared between the City and Downtown
property owners and businesses. This project is expected to
improve the physical environment of Downtown Miami, by provid-
ing green areas, shade, and better environmental balance.
This project is under contract.
28
Bicentennial Park Sports Fields
(8053)
This project will provide additional active recreational oppor-
tunities for the Downtown area. Construction will include a
baseball and softball field. Funding will be provided by Miami -
Dade Community College with the understanding that these facili-
ties will be available for physical education classes of the
Downtown Campus. The addition of these facilities is expected
to increase the use of Bicentennial Park.
29
Flagami Park Recreation Building Renovation
(1024)
The recreation building at Flagami Park will be renovated
to provide an indoor facility for the Recreation Depart-
ment's programs for the handicapped. The renovations
may include a drop ceiling , lighting, vandal -proof
doors, terrazzo flooring, portable folding partitions, an
accessible bathroom, accessible water fountains, and handi-
capped signage.
30
Lummus Park Card Building Renovation
(1025)
The Card Building at Lummus Park will be renovated to
provide an indoor facility for the Recreation Department's
program for the handicapped. The renovations may include
vandal -proof doors, air conditioning, a drop ceiling and
lighting, accessible bathrooms and handicapped signage.
31
Miami Springs Golf Course Perimeter Fencing
(8056)
This project involves the installation of fencing in the
form of trees or ledge around certain areas of the Miami
Springs Golf Course where unauthorized vehicles enter the
course and damage the greens. The City -owned Miami Springs
Golf Course is located at 650 Curtiss Parkway in Miami
Springs.
32
West End Park Ballfield Lighting
(0019)
This project involves the installation of a lighting sys-
tem for the ballfields at West End Park.
33
Douglas Park Ballfield Lighting System
(0018)
This project involves the installation of a lighting system
for the Douglas Park baseball field.
ITEM/
NO./
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS OF
DOLLARS (000)
1:UND
PROJECT
TOTAL
YEARS
1982-83
1983-84
1984-85
1985-86
1986-87
1987-38
26
700
100
0
100
100
100
100
230
9634.
CITYMIOE TREE PL FOG
100
100
133
100
ilia
too
210
101.
UNKNOWN
13a'
Q
Q
100
100
130
100
200
656.
CAPITAL IMPR FOS-FPL
100
100
0
a
9
a
a
0
27
240
79
0
50
50
61
0
a
58.
DOWNTOWN TREE PLA&T
24C
79
0
50
50
61
G
0
101.
UNKNOWN
161
0
0
50
50
61
a
a
163.
THIRD TR CO
79
79
G
0
a
0
O
0
28
326
0
326
0
0
0
0
0
f053.
BICENTENNIAL SP FLOS
326
0
326
C
0
0
a
"
C50.
NDCC FUNOS
326
G
326
a
0
C
0
a
29
96
0
0
96
0
C
a
0
3024.
FLAGAMI REC BLDG PEN
96
0
0
96
0
0
a
0
101.
UNKRCWN
96
0
p
96
O
Q
0
0
185
12C
0
a
0
a
a
1025.
LUMPUS CARD SLOG PEN
120
G
0
122
C
0
0
1C1.
UNKNCMN
120
a
0
12C
C
a
0
0
31
50
0
0
50
0
0
a
a
lD56.
MIAMI SPGS FENCING
50
Q.
a
50
0
0
0
0
101.
UNKNOWN
50
a
C
50
0
0
0
32
I50
o
c
15C
0
a
a
a
19.
NEST ENO PK LIGHTING
150
a
p
150
0
a
0
0
101.
UNKNOWN
15C
0
a
150
0
a
0
0
33
20C
a
o
290
0
0
0
0
le.
COUGLAS PKLIGHTING
230
0
a
200
0
G
0
0
101.
UNKNOWN
20C
6
0
200
0
C
0
0
PARK FACILITIES AND STREET BEAUTIFICATION
WS
PARK FACILITIES AND STREET BEAUTIFICATION
34
Curtis Park Ballfield Lighting System
(2025)
This project involves the installation of a lighting system
for the ballfield at Curtis Park.
35
Tennis Courts Lighting System Conversion -Douglas and Grapeland
Parks
(9013)
This project involves the replacement of the current timer
system for the tennis court lights at Douglas and Grapeland
Parks with a manually -operated system with meter control.
Such a system would conserve energy and generate revenue at
these courts.
36
Staging Platform and Trailer
(9012)
This project involves the purchase of a portable staging plat-
form and trailer to replace the showmobiles currently used by
.the Department of Recreation. The use of a portable
staging platform would reduce the amount of manpower needed to
transport and assemble the showmobiles.
37
Wainwright Park Environmental Study Center
(8023)
This project involves the construction and installation
of permanent exhibits in the existing nature pavillions
and along the hammock trails in Wainwright Park. Wain-
wight Park was purchased to preserve one of the only re-
maining natural hammocks in South Florida. .Aiding the
development of the park's educational and cultural poten-
tial, the nature exhibits will contain bilingual written
and graphic information concerning the natural history
and ecology of the hammock and shoreline as well as the
effects of man on this environment. The exhibits have
been designed to be self -guiding, vandal -proof, and
weather-proof.
38
Citywide Gateway Beautification Program
(9008)
This project involves the development of distinctive land-
scaped entryways into the City of Miami along major arte-
rials. Improvements will include signage, lighting, land-
scaping, paving and right-of-way acquisitions. Entryways
will be designed to protect the international character of
the City and to reflect the distinct character of the area
of the City in which they are located.
Moor Park Tennis/Racquetball Court Conversion
(2036)
This project involves the conversion of two tennis courts
at the Moore Park Tennis Center into racquetball courts.
The Tennis Center is located at 765 NW 36th Street.
40
Melreese Clubhouse Renovations
(2024)
This project involves renovation of the Clubhouse at Melreese
Golf Course located at 1802 NW 37th Avenue. Proposed improve-
ments include new shower and locker room facilities, replace-
ment of antiquated bathroom fixtures, and construction of an
enclosed walkway to allow entrance to the facilities from with-
in the Clubhouse.
Miami Springs Electric Golf Cart Storage Facility
(2035)
This project involves construction of an open roofed facility
with perimeter fencing, gates at each end, and appropriate
electric needs to provide storage for up to eighty golf carts
at Miami Springs Golf Course. The storage.facility will elimi-
nate the potential fire hazard of the present indoor facility.
42
Parks Lighting System
(2021)
This project will involve the Purchase and installation of a
centralized lighting control dhd monitoring system for football,
baseball, and softball fields. and tennis courts. The system
will reduce the present costly, labor intensive method of con-
trolling the lights by giving control to one person at a cen-
tralized location. This person would compile reservations to
use ballfields and courts and activate the lighting at the
requested parks at designated times for the length of time
needed.
II IN 41 pill 11111 p I i i r 11 1gliI I 14lyln 1i 11 illu i"
ITEM/
NO./
FUND
PROJECT
34,
2325.
CURTIS PK LIGHTING
1C1.
UNKNOWN
35
9313.
TENNIS CIS LIGHT CON
101.
UNKNCMN
36
9012.
STAGING PLATFORN
101.
UNKNQWN
37
8023.
WAINWRIGHT ENdIP CEN
101.
UNKNCMN
38
187 9CITY
ATEWAY BEAUT
101.
UNKNOWN
39
2036.
POOP[ TENNIS CIS CON
101.
UNKNCMN
40
2G24.
PELPEESE CLUB PEN
101.
UNKNOWN
41
2935.
NIANI SPGS GOLF CIS
tale
UNKNOWN
42
2021.
PARKS LIGHING SYS
101.
UNKNOWN
TOTAL
55C
552
55C
55
55
55
21.
21
21
99
99
99
130
to o'
too
6a
60
60
120
120
120
63
63
63
50
5o
56
AV
PRIOR
YEARS
FISCAL
1932-83
YEARS
1983-84
ALL AMOUNTS
1984-85
IN THOUSANDS
198S-86
OF DOLLARS (000)
1986-87
1987-83
0
a
550
0
0
a
a
0
0
550
a
a
a
a
C
0
55 0
a
a
a
C
c
a
55
0
0
0
c
C
a
55
a
a
a
0
0
0
55
0
C
a
c
0
a
21
0
a
a
0
0
a
21
0
0
a
a
0
a
21
0
0
0
G
0
99
0
0
0
0
0
0
99
a
a
a
°
0
a
99
a
a
a
a
a
0
100
C.
C
too
0
°
0
0
0
0
Lao
a
0
a
a
a
a
60
°
a
a
0
c
0
60
0
a
0
0
a
0
6C
0
0
0
Q
a
a
120
a
°
a
a
a
a
o
o
a
120
8
a
a
o
0
a
63
0
0
a
C
0
0
63
a
c
a
a
a
c
63
a
2
C
a
a
O
50
a
0
0
0
0
0
50
0
a
0
0
a
0
5C
a
a
0
a
PARK FACILITIES AND STREET BEAUTIFICATION
PARK FACILITIES AND STREET BEAUTIFICATION
43
Wainwright Park Seawall Reinforcement
(2022)
This project involves repair and reinforcement of the sea-
wall at Wainwright Park. Portions of the seawall have
collapsed, and the entire seawall has been judged to be
structurally unsound by the Department of Public Works.
Rip -rap at the base of the bulkhead will be replaced.
The rip -rap will serve to further reinforce the seawall
and improve the adjacent marine habitat.
44
African Square Park Recreation Annex Renovation
(2023)
This project involves renovation of the west side of an
existing building formerly occupied by a private business
enterprise in African Square Park located at NW 62nd Street
and NW 14th Avenue. Improvements will include new floor-
ino, ceilings, partitions, air conditioning, lighting,
painting, and bathroom facilities. The annex will be used
for recreational programs.
45
1 88 Downtown Tree Grates
(1029)
The purchase of 100 tree grates would complement the down-
town tree planting program. These grates are needed to
serve the planter areas around the trees that have been
planted downtown during the past four years.
46
West Island
(9016)
Improvementson City -owned West Island near Dinner Key would
provide greater access to active and passive waterfront
recreation for residents in the Coconut Grove area. Pro-
posed improvements to the 7-acre spoil island include board-
walks, a fishing pier, bathing areas, picnic areas, and a con-
nection to the mainland.
47
Overtown Underexpressway NW 3rd Avenue Beautification
(1028)
This project will provide street beautification in the area
adjacent to the Overtown Neighborhood Shopping Center, currently
under construction. Also, included in the project are lighting
under the expressway and barriers to restrict and control access
for pedestrians and automobiles.
48
Cuban Memorial Plaza and Memorial Boulevard
(2026)
This project involves erecting a wall with the faces of Cuban
Independent war heroes along SW 13th Avenue between SW Bth and
SW loth Streets, and closing off the intersection at SW loth
Street and SW 13th Avenue to create a plaza that includes a
monument of the Cuban Independent Nero, General Antonio Maceo.
Other proposed improvements include providing street furniture
and landscaping in the Plaza and along the.Boulevard.
49
West Flagler Terrace Beautification
(2027)
This project involves beautification within the Latin Quarter
area along West Flagler Terrace from SW 12th Avenue to SW 17th
Avenue. Proposed improvements include creation of small plaza
areas, decorative lighting and street furniture, installation
of new street surface paving materials, and laa dscaping. It
is recommended that vehicular traffic be prohibited from West
Flagler Terrace to encourage its use as a pedestrian corridor
and promote the Latin Quarter area as a tourist attraction.
0
ITL-M/
NO./
FUND
PROJECT
TOTAL
43
50
2022.
WATNWRIGHT SEAWALL
50
lot.
UNKNOWN
50
44
50
2023.
AF SC PEC ANNEX PEN
50
tole
UNKNOWN
50
45
100
1029.
DOWNTOWN TPEE GPAIES
100
tole
UNKNEW&
130
46
eo l
901E.
WEST ISLAND
831
101.
UNKNOWN
801
47
IGO
102e.
OVEPTOWN XWAT 3 $WE
130
101.
UNKNCMN
19a
189
48
150
2326.
CUBAN MEP PLAZA BLd0
ISO
101.
UNKNOWN
15C
49
1000
:027.
M FLAGLEF TEPP BEAUT
1c00
101.
UNKNOWN
1000
u
PRIOR
FISCAL.
YEARS
ALL AMOUNTS
IN THOUSANDS OF
DOLLARS (000)
YEARS
1982-83
1983-84
1984-8S
1985-86
1986-87
1987-88
C
0
50
0
0
0
0
0
0
50
0
a
¢
0
0
0
50
0
0
0
0
0
0
50
0
0
0
0
0
0
50
0
0
0
¢
¢
a
50
0
a
0
a
0
0
100
0
C
0
a
0
0
130
p
¢
a
a
a
0
100
0
0
a
0
0
0
eoI
a
C
a
0
C
c
eat
0
a
0
a
o
a
e01
c
a
a
0
0
0
loc
0
a.
C
a
0
0
Ina
0
0
O
0
0
0
100
0
0
0
0
c
c
e
a
134
a
a
a
3
e
e
134
0
0
0
C
e
e
134
a
a
30
440
525
0
0
0
0
a
5.
5
30
440
5z5
p.
a
0
5
3C
«a
5z:
0
PARK FACILITIES AND STREET BEAUTIFICATION
190
PARK FACILITIES AND STREET BEAUTIFICATION
50
Culmar Transit Station Area -Land Acquisition and Develop-
ment of Neighborhood Park
(0050)
This project involves the acquisition of canal waterfront
property near the Culver transit station and development
of the parcel into a neighborhood park. Improvements will
include bulkhead repairs, lighting,picnic tables and a
shelter, and a boardwalk with railing. The park, which is
recommended in the Culver Station Area Design and Develop-
ment Plan, wi:l encourage increased residential and commer-
cial activities in the area and provide public access to
the waterfront.
51
Brickell Transit Station Area-Southside Park Improvements
(0036)
This project involves upgrading Southside Park to provide
a range of active/passive activities for the high -density,
urban population projected for the neighborhood around the
Brickell Transit station. Park development will be
expanded into the adjacent rapid transit right-of-way.
Suggested improvements include a vita course, tennis, and
racquetball couts, night lighting, a day care center, and
a plaza entrance adjacent to the transit station. These
improvements, which are recommended in the proposed Bric-
kell Station Area Design and Development Plan, are needed
to enhance amenities in the neighborhood to attract new
private housing development.
52
Civic Center Transit Station Area -Street Trees
(0049)
Street trees will be planted along NW 12th Avenue after
right-of-way expansion for the Civic Center transit station
occurs. These trees will enhance pedestrian movement
around the station and along the medical facilities on NW
12th Avenue. They will create a visual link of the Civic Cen-
ter to the Santa Clara industrial area and the City incinerator,
which is to be adapted for mixed -use development.
53
Bayfront Park Baywalk
(0003)
This project involves the
eastern perimeter of the
marina. Elements,of the
landscaping.
construction of a baywalk along the
park between Chopin Plaza and the Mia-
baywalk include benches, lighting, and
t
ITEM/
NO./
FUND PROJECT
PRIOR FISCAL YEARS ALL AMOUNTS IN THOUSANDS OF DOLLARS (000) vkY
TOTAL YEARS 1982-83 1983-84 1984-BS 198S-86 1986-87 1987-88
50
243
0
0
243
0
a
0
SQ.
CULMER TF ST ACG-DEW
243
a
Q
243
0
0
0
C
101.
UNKNOWN
243
0
a
243
0
a
0
0
51
35
C
C
35
0
0
0
Q
49.
CIVIC CENT TO ST IRS
35
0
a
35
0
0
0
a
101.
UNKNOWN
35
C
0
35
a
a
0
Q
52
500
a
0
0
500
0
Q
Q
36.
BRICNELL TO ST PAFK
533
0
0
0
500
0
0
Q
146.
LPARP &PANT -ANTIC
250
0
0
0
253
a
a
0
703.
OE1 CONTRIS-ANTIC
250
0
0
0
250
0
0
Q
53
600
600
a
0
0
0
a
0
3.
BATFAONT PK SAYWALK
600
600
0
C
0
0
0
0
650.
CAPITAL INFO FOS-FPL
20C
2130
0
0
0
0
0
3
708.
SALE iA KEY LANDFILL
200
200
0
a
0
0
Q
0
E46.
FL REC DEW ASSIS PR&
200
210
0
0
0
0
II
0
1
191
61964
31235
7866
15802
5449
787
625
200
PARK FACILITIES AND STREET BEAUTIFICATION
II II III I i I IIl
Communications and Computers
II 1 IIII . 1 IY 1 1 I I. I I I C I
CCMMUNICAI _3NS AND COMPUTERS
COMMUNICATIONS AND COMPUTERS
Improvements to Miami's communications system
and its data processing and data management system
are included in this functional category. 0.9% of
the 1982-1988 Capital Improvement Program is devoted
to communications and computers improvements. There
are six projects totaling $5,887,000 in this cate-
gory.
Policies
Policies guiding Miami's investment in communi-
cations and computers projects are the following:
- Improve Citywide radio communications
192 capabilities for Police, Fire and other
Miami departments.
(Source: Final Report - Miami,
Florida Communication Study,
977
- Develop computerized information systems
for the Modern Miami Police Department
consisting of seven subsystems:
1) Records
2.) Dispatch
3) Field Support
4) Analysis and Planning
5) Investigation and Intelligence
6) Management Support
7) System Development Support
COMMUNICATIONS AND COMPUTERS
.9 %
(Source: Miami Modern Police,
1973)
- Miami should maintain control of and modern-
ize its communications and dispatch functions.
(Source: Miami Fire Protection,
Rescue and Emergency Services
Master Plan 977- 987, 1977
1 11 ■i 1 11 1 1i 1Ilw 1 1 IIIIPII I I I III
Existing Facilities and Recent Accomplishments
The location of Miami's radio communication
facilities is shown on Map 37. These facilities
are total area coverage receiver sites. Fourteen
communications projects have been completed since
1975, including three projects valued at $235,000
during FY 1981-82. Map 38 shows the communications
projects completed during FY 1981-82.
Proposed Communications and Computers Improvements
1982-1988
Three communications and computers projects,
totaling $4,874,000, are ongoing or scheduled to
begin during FY 1982-83. Another three projects
193 valued at $1,013,000 are scheduled to begin during
FY 1983-84 through FY 1987-88. These projects do
not lend themselves to mapping. Detailed project
descriptions and a funding schedule are included
at the end of this section.
Funding
Funding sources for communications and computer
improvements are summarized below. A source of
funding is unknown for $3,052,000 or 51.8% of the
total improvements. The remaining funds, $2,835,000
or 48.2%, are available from a Federal grant, Capital
Improvement Funds (FPL), and Police and Crime Preven-
tion bonds.
PRIOR FISCAL YEARS
FUNDING CODE/SOURCE TOTAL YEARS 1982-83 1983-84
48.2% 51.8 %
FUNDS SOURCE OF
AVAILABLE FUNDING
$2,835,000 UNKNOWN
s 3,os2,oao
ALL AMOUNTS IN THOUSANDS OF DOLLARS (000)
1984-85 1985-86 1986-87 1987-88
lal.
UNKNCHN
3352
0
0
1822
530
232
Soo
0
13C.
LEAA GAUNT
255
255
0
0
0
0
0
0
650.
CAPITAL 1MPR FOS-FPL
45
45
0
0
0
0
0
0
Me
AUTH POLICE SONGS
2535
1835
700
0
0
0
Q
0
TOTAL 5887 2135 700 1822 S30 200 Soo 0
COMMUN.CATIONS AND COMPUTERS
I
Existing Facilities and Recent Accomplishments
The location of Miami's radio communication
facilities is shown on Map 37. These facilities
are total area coverage receiver sites. Fourteen
communications projects have been completed since
1975, including three projects valued at $235,000
during FY 1981-82. Map 38 shows the communications
projects completed during FY 1981-82.
Proaosed Communications and Computers Improvements
1982-1988
Three communications and computers projects,
totaling $4,874,000, are ongoing or scheduled to
begin during FY 1982-83. Another three projects
193 valued at $1,013,0u"0 are scheduled to begin during
FY 1983-84 through FY 1987-88. These projects do
not lend themselves to mapping. Detailed project
descriptions and a funding schedule are included
at the end of this section.
Funding
Funding sources for communications and computer
improvements are summarized below. A source of
funding is unknown for 13,052,000 or 51.8% of the
total improvements. The remaining funds, $2,835,000
or 48.2%, are available from a Federal grant, Capital
Improvement Funds (FPL), and Police and Crime Preven-
tion bonds.
48.2% 51.8 %
FUNDS SOURCE OF
AVAILABLE FUNDING
32,835,000 UNKNOWN
3 3,052 ,000
PRIOR
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
FUNDING CODE/SOURCE
TOTAL
YEARS
1982-83
1983-84
1984-8S
198S-86
1986-87
1987-88
101. UNKNOWN
3352
0
0
1822
530
233
500
O
13C. LEAA GRANT
255
255
45
0
0
0
0
O
O
0
0
0
0
0
0
650. CAPITAL IMPR FOS-FPL
45
1135
700
O
31
0
0
a
97C. AUTH POLICE BONDS
2535
TOTAL
S887
2135
700
1822
530
200
S00
0
CCMMUN.4."o`AT1ONS AND COMPUTERS
I I 1 11 '1111 11 1 11 1 '' 1 I I I 11 ' 1' 1
1
J.
II
COMMUNICATIONS �w GA BUILDING ::- ~"
YYcs—
AND COMPUTERS ,.rfr EIzfi t�
• 1
MAP 37
r
FIRE STATION NO.12! } '
i.4 f I o CITY OF MIAM I RADIO
COMMUNICATIONS
JAI ALAI _ -
.w]Ei, FACILITIES
w
... MARINE~ STADIUM:.'. '
t1t� a
- t- eisu,.E u.u.a o
r t isr..o si..o U
MARRIOTT
J -asa. isr..o
FEDERAL BUILDING
-.ORANGE BOWL
-
�I T FEDERAL
WEST FLAGLER AND ` i FIRS v
MILAM ROAD
Sw 'sT tj �.• FIRE STATION NO.4
r rf
1v r i : � •S • i � �
sw ]] S,
RYDER BUILDING
i II nns 11111 r 1-1' 1 1 11 11 1
105
ft Gf.
II i
COMMUNICATIONS
AND COMPUTERS
wnru•...v[
MW ,DST
1;
YCSw
MAP 38
Q
RECENT
ACCOMPLISHMENTS
D A,B COMMUNICATIONS PROJECTS
COMPLETED DURING FY 1981-1982
D
-4=�Nll• TUTTIF C$WT Q
m
W
asu.re sw rolco Z
Isuro su+o
�sw Is.uro Q
m
1, k I I I I I I I I IC I .I 1I L. I � 1I i I,, I III I i
196
ft •
COMMUNICATIONS AND COMPUTERS
RECENT ACCOMPLISHMENTS
Computers and Communications Projects Completed
Since 1975*
1 Replaced All Mobile Radios in the Fire
Department Radio Service
2 Upgraded the Citywide Paging System
3 Installed Communications Console for the
Police Computer -Aided Dispatch System
4 Installed First 80OMHZ Radio System
5 New Radio System for the Fire Tractical
Channel
6 New Radio System for the Building Depart-
ment
7 New Radio System for the Sanitation Depart-
ment
8 Upgraded the Police Surveillance Channel
to Cover North Dade and South Broward
Counties and South Dade County
9 Central Database Computer System
10 Automatic Fingerprint ID System
11 Computer Aided Dispatch System
*Not Mapped
Computers and Communications Projects Completed
During FY 1981-1982
Total Project Cost
A Ryder Building and
Fire Station 12 -
TAC Receiver Site $ 22,000
B TAC Receiver Site -
Fire Station 4 26,000
C Upgrade Systems
Coverage* 187,000
$235,000
i r 11 111 1 � q 11
197
PROPOSED COMMUNICATIONS AND COMPUTERS IMPROVEMENTS 1982-1988
Communications and Computers Projects That Are On-
going or Scheduled To Be Initiated During FY 1982-
1983
Projects That Are Not Mapped:
Total Project Cost
Communications and Computers Projects Scheduled
For FY 1983-19II4 Through FY 1987-1988
Projects That Are Not Mapped:
Total Project Cost
Police Phase IV System Police Computer
Expansion (7075) $2,780,000 System Expansion
(2030) $ 748,000
Microwave Communication
System (9019) 259,000 Locai Government
Radio Network (2034) 190,000
Coordinated Citywide
Telecommunication System Human Resources Optical
(9033) 1,835,000 Scanner and Computer
$4,874,000 Center (2033) 75,000
$1,013,000
COMMUNICATIONS AND COMPUTER'S
Police Phase IV System Expansion
(7075)
Police Phase IV represents the acquisition and development
of the Police Department's computerized ooerations and
field support information systems. Mobile display termi-
nals will continue to be installed in patrol cars as the
fleet expands to give officers direct access to criminal
information bases. Phase IV refinement involves addi-
tional computer software and services as well as a second
mobile phone channel.
2
Microwave Communication System
(9019)
A substantial cost savings can be realized by replacing
the City's lease telephone lines with a microwave system
This project involves the design and implementation or a
microwave system that can be expanded to include data
communications, remote video, voice privacy, and City -
owned telephone switching. A feasibility study is
underway.
3
198 Coordinated Citywide Telecommunication System
(9033)
This project involves implementation of a new Citywide
communications system for telephone and data services.
The proposed project will provide a higher quality of
telephone services while reducing the city's annual
telephone expenses. A feasibility study is underway.
4
Police Computer System Expansion
(2030)
This project involves expansion of computer equipment
needed to meet the immediate data processing requirements
COMMUNICATIONS AND COMPUTERS
of the Miami Police Department. Existing equipment will be ex-
panded or refurbished and the necessary initial computer pro-
gramminn modifications needed to support new equipment installa-
tion will be made.
5
Local Government Radio Network
(2n34)
This project involves the installation of a Citywide base station
radio network to be used by all local government functions. This
network will be a 5 channel, 800 MHz trunking radio system that
provides private dial -up radio telephone service, independent
communications for all departments, and cross fleet communications
between local novernment departments, Fire, and Police during
emergencies.
6
Human Resources Optical Scanner and Computer Center
(2033)
This project involves the purchase of an Optical Scanner and the
establishment of a computer center within the Department of
Human Resources. The Opticai Scanner and hardware will be used to
computerize Police Department testing for entry-level and promo-
tional examinations. The scanner will perform computerized test
scoring, test validation, and eligible register production. The
University of Chicago has performed these services for the City
in the past, but as of July 1, 198Z, will no longer be able to do
SO.
,III I i 1. i it
199
ITEM/
NO./
FUND
1
7075.
13C.
970.
2
9019.
is1.
650.
97C.
3
9033.
101.
65G.
4
2030.
131.
5
2034.
101.
6
2U'-3.
101.
PROJECT
POLICE PH Il SYS EYP
LEAA GPANT
AUTH POLICE SOROS
PICNemodc COMM SYS
UNKNEWA
CAPITAL IMPR fOS-fPL
AUTH POLICE BONCS
COOP CITY TELECOPP
UNKNOkA
CAPITAL IMPR f OS-FPL
POLI,CE CONP SYS EVP
UNKNOWN
LOCAL GOfT RADIO 4ET
UNKNOWA
HR C*TICAL SCANNEF
UNKNOWN
TOTAL
278C
278a
255
252`
259
259
239
IQ
10
IE35
1835
1880
35
74a
748
74 C
190
190
190
75
75
75
5887
PRIOR
YEARS
7080
20P0
255
1825
20
2C
a
10
10
35
35
C
35
0
0
0
0
a
0
0
0
a
2135
FISCAL
YEARS
ALL AMOUNTS
IN THOUSANDS
OF DOLLARS (000)
1982-83
1983-84
1984-85
1985-86
1986-87
1987-83
Too
0
G
C
0
a
700
0
0
0
0
0
0
0
G
0
0
C
730
0
O
C
0
0
0
239
0
C
0
0
0
239
0
0
0
0
0
239
0
a
0
0
0
0
0
a
a
o
0
0
0
0
0
0
0
570
53C
200
500
0
0
570
530
29C
500
i
Q
570
53C
200
500
a
0
0
0
C
0
0
0
74 E
0
0
0
0
Q
748
Q.
0
a
a
0
748
G
a
°
G
0
190
0
c
a
G
190
0
a
G
0
0
190
0
0
0
0
75
C
0
G
0
0
75
0
a
G
0
a
75
Q
a
0
0
700 1822 530 200 500 0
COMMUNICATIONS AND COMPUTERS
i II III II' I I I I ' I I I iI'I II
II I I I II. I I I.
PART II: CAPITAL BUDGET
1982-1983
Overview and Trends
An overview of the proposed 1982-83 Capital
Budget is presented in this section. The summary
includes a comparison of the FY 1982-83 Capital
Budget with the FY 1981-82 Capital Budget and a
description of the allocation of the Capital Budget
to functional programs.
Contents:
- Overview
- Allocation of the 1982-83 Capital Budget
to Functional Programs
200
L�
OVERVIEW
The first year of the Capital Improvement Pro-
gram is the Capital Budget, a plan of proposed
capital expenditures and the means of financing
them. Funds for the Capital Budget are appropriated
by an Appropriations Ordinance.
The proposed 1982-83 Capital Budget, presented
in Table 8, includes 44 projects in eleven functional
categories. The total proposed capital budget is
valued at $85,818,000. This proposed budget for
FY 1982-83 represents an increase of nearly $28 mil-
lion over the 1981-82 Capital Budget. As shown in
Table 5, proposed expenditures for 1982-83 are
greater in eight of the functional categories. The
largest increase is in the Economic Development
category, $15,089,000. This is attributable to
additional funding for the City of Miami/University
of Miami -James L. Knight International Center, fund-
ing for the Model City Shopping Center, funding for
the Insurance Exchaage, and funding for Southeast
Overtown/Park West Redevelopment being included in
the 1982-83 Capital Budget. The other category show-
ing a significant increase from last years level,
$16,504,000, is Parking Facilities. The large
increase is due to including anticipated funding
from revenue bonds for the Core Area West Parking
Garage in the budget.
Proposed expenditures for 1982-83 are less in
the remaining three functional categories. There
are no public building projects being funded in
this years budget. In addition, the Transit System
category is not receiving funding this year because
Ll
funds appropriated for the transit project, the
Downtown Component of Metrorail, sufficiently cover
the City's funding commitment through FY 1982-83.
Funding for the Sanitary Sewers functional category
has decreased by $6,936,000. Projects receiving
funding in this years capital budget require signi-
ficantly lesser amounts of funds to implement.
9534
Function
Public Buildings
Stadiums and
Auditoriums*
Marinas
Sanitary Sewers
Storm Sewers
Street Improvements
Street Lighting
Transit Systems
Parking Facilities
Economic Development
Housing Programs
Parking Facilities and
Street Beautification
Communications and Computers
TABLE 5
CAPITAL BUDGET COMPARISON
No. of
Projects
Cost
81-82
82-83
81-82
82-83
1
-
$ 50,000
$ -
1
485,000
2
1
792,000
400,000
4
5
9,880,000
10,142,000
5
6
7,925,000
989,000
5
3
1,634,000
1,100,000
11
10
6,142,000
7,792,000
i
-
3,013,000
-
2
3
11,000,000
27,504,000
4
7
8,551,000
23,640,000
3
1
4,275,000
5,200,000
12
6
4,522,000
7,866,000
1
1
50,000
700,000
51
44
$57,834,000
$85,818,000
*Stadiums and Auditoriums are separate
functional categories in the 1982-1988
Capital Improvement Program and 1982-
1983 Capital Budget.
L
11. 'I I III III loollI I I I Ii I i I I i a
0%
ALLOCATION OF THE 1982-83 CAPITAL BUDGET TO
FUNCTIONAL PROGRAMS
Miami 1982-83 Capital Budget is allocated to
eleven functional categories. Figure 6 shows that
the funds are divided among Parking Facilities
(32.0%), Economic Development (27.5%) Marinas
(11.8%), Park Facilities and Street Beautification
(9.2%), Street Improvements (9.1%), Housing Pro-
grams (6.1%), Storm Sewers (1.3%), Sanitary Sewers
(1.1%), Communications and Computers (0.8%),
Stadiums (0.6%), and Auditoriums (0.5%).
202
q
MARINAS
�a
�s
SANITARY SEWERS I.I %
0.5% AUDITORIUMS STORM SEWERS 1.3%
_s
0.6% STADIUMS STREET IMPROVEMENTS
0.8%
COMMUNICATIONS & COMPUTERS 11.8% 91%
PARK FACILITIES
STREET BEAUTIFICATION
9.2%
PARKING FACILITIES
6.1 % 32.0%
HOUSING PROGRAMS
203 -
27.5%
ECONOMIC DEVELOPMENT
1982 -1983 CAPITAL BUDGET
ALLOCATION OF FUNDS
FIGURE 6
Ail
Funding the Capital Budget
This section discusses the funding required
for the 1982-83 Capital Budget. It includes the
sources of funds as well as the availability of
funding.
Contents:
- Sources of Funds
- Availability of Funds
204
FUNDING THE CAPITAL BUDGET
SOURCES OF FUNDS
The 1982-83 Capital Budget is funded from nine
major sources as shown in Table 6 and the pie chart
in Figure 7. The City will provide 82% of the re-
quired funds from five sources: revenue bonds,
general obligation bonds, Capital Improvement
Funds, the Capital Improvement Fund that includes
Florida Power and Light (FP&L) Company franchise
revenues, and retained earnings and fees. Revenue
bonds fund 55.5% of the total budget and general
obligation bonds fund 18.4%. Capital Improvement
Funds provide only .7% of the budget, while FP&L
funds account for 6.4% of the total. Retafied
earnings and fees fund 1.1% of the capital budget.
Providing 13.3% of the total budget, the Federal
government is the principal source of non -City
funds. State and County sources combined fund 2%
of the capital budget. Anticipated private contri-
butions provide 2.6% of the total budget.
CJ
TABLE 6
1982-1983 CAPITAL BUDGET
SOURCES OF FUNDS SUMMARY
City Sources
Revenue
Bonds
$47,610,000
General
Obligation Bonds
15,781,000
Capital
Improvement Funds
594,000
Capital
Improvement Funds - FP&L
5,509,000
Retained
Earnings and Fees
912,000
Total City Sources
$70,406,000
Non -City Sources
Federal $11,451,000
State 1,026,000
County 685,000
Private Contributions 2,250,000
Total Non -City Sources 15,412,000
TOTAL ALL SOURCES $85,818,000
w
REVENUE BONDS
= CITY SOURCES
=3 NON -CITY SOURCES
1982-1983 CAPITAL BUDGET
SOURCES OF FUNDS
FIGURE 7
GENERAL OBLIGATION BONDS
CAPITAL IMPROVEMENT
FUNDS 0.7%
CAPITAL IMPROVEMENT
FUND - FPaL
RETAINED EARNING AND FEES
1. 1 %
FEDERAL 13.3%
COUNTY 0.8%
STATE 1.2%
206
AVATLAOILITY OF FUNDS
Although the 1982-83 Capital Budget includes
proposed expenditures of $85,818,000, only
$26,891,000 or 31.3% is currently available.
Table 7 shows the total funds needed for capital
budget projects in each functional category, the
amount of funds currently available, and the funds
that are anticipated to be available during Fiscal
Year 1982-83.
The funds that are anticipated total $58,927,000
and are needed for projects in Six functional cate-
gories. These projects, the anticipated sources of
funding, and amounts are listed below:
1. Stadiums
Orange Bowl Improvements
Authorized Resort
E 485,000
(7035)
Tax
2. Marinas
Major Maintenance --Dinner
Retained Earnings
415,000
Key Marina (8068)
Miamarina Pier Repairs
Retained Earnings
147,000
(1019)
Watson Island Marinas
Revenue Bonds
7,500,000
(1008)
Riverfront Marinas
Retained Earnings
80,000
Enhancement (1018)
Dinner Key Marina
Revenue Bonds
2,000,000
Expansion (9011)
3. Street Improvements
East Allapattah Street
New Unauthorized
600,000
Improvements (2014)
Storm Sewer Bonds
4. Parking Facilities
Core Area West Parking
Revenue
Bonds
22.067,000
Garage (1017)
Parking Facility in
Parking
Capital
570,000
Omni Area (0059)
Projects Fund
Revenue
Bonds
4,400,000
Miami Design Plaza
Revenue
Bonds
443,000
Parking Garage (1020)
5. Economic Development
Watson Island Development
Revenue
Bonds
7,200,000
(7033)
Overtown Transit Station
Joint Development
6,770,000
Redevelopment (1022)
Grant
Southeast Overtown/Park
Revenue
Bonds
4,000.000
West Redevelopment (2020)
6. Park Facilities and Street
Beautification.
Bayfront Park Redevelop-
Private
Contribu-
2,250,000
ment (9038)
tions
TOTAL FUNDS ANTICIPATED S 58,927,000
lit I I i I 1 Jh I' I III I, I III 1i I, II III I 1_I
207
Program/Function
PUBLIC BUILDINGS AND
FACILITIES
Public Buildings
Stadiums
Auditoriums
Marinas
SEWER SYSTEMS
Sanitary Sewers
Storm Sewers
TRANSPORTATION
Street Improvements
Street Lighting
Transit Systems
Parking Facilities
ECONOMIC DEVELOPMENT
Economic Development
Housing Programs
CULTURE AND RECREATION
Park Facilities and
Street Beautification
INTRAGOVERNMENTAL SERVICES
Communications and Computers
TOTAL
TABLE 7
1982-83 CAPITAL BUDGET
AVAILABILITY OF FUNDS
Total Funds Needed Funds Available
Funds Anticipated
485,000
485,000
400,000
400,000
10,142,000
-0-
10,142,000
989,000
989,000
1,100,000
1,100,000
7,792,000
7,192,000
600,000
27,504,000
24,000
27,480,000
23,640,000
5,670,000
17,970,000
5 ,200 ,000
5,200,000
7,866,000 5,616,000 2,250,000
700,000 700,000
85,818,000 '6,891 ,000 $58,927,000
0
Projects and Funding Sources
The proposed 1982-83 Capital Budget is pre-
sented in this section. The projects proposed to
be funded from the Capital Improvement Fund (FP&L)
are discussed, as well.
Contents:
- 1982-83 Capital Budget
- Capital Improvement Fund (FP&L): Funded
and Unfunded Projects
- Purpose and Benefits of Projects Funded
from the Capital Improvement Fund (FP&L)
1'
I� J
Ill,
PROGRAM/FUNCTION
PROJECT
PUBLIC BUILDINGS AND FACILITIES
Stadiums - $485,000
Orange Bowl Improvements
(7035)
Auditoriums - $400,000
Coconut Grove Exhibition
Center - Additional Work
(8080)
Marinas - $10,142,000
Major Maintenance - Dinner
Key Marina (8068)
Miamarina Pier Repairs
(1019)
Watson Island Marinas
(1008)
TABLE 8
CITY OF MIAMI
1982-83 CAPITAL BUDGET
PREVIOUS TOTAL FY 198 -1983
APPROPRIATION
FUNDING
CODE SOURCE OF FUNDING
$ 3,039,000
$ 485,000
670
Authorized Resort
Tax (Anticipated)
FY 1982-83 TOTAL
$ 485,000
$ 800,000
$ 400,000
650
Capital Improve-
ment Fund (FP&L)
FY 1982-63 TOTAL
$ 400,000
$ 335,000
$ 300,000
652
Retainea Earnings
Retained Earnings
191,000
147,000
652
(Anticipated)
150 ,000
7,500,000
927
Revenue Bonds
(Anticipated)
j. i iI I I I II J[mi�,,,, I I I, I � I 1 11 1
PROGRAM/FUNCTION
PROJECT
PREVIOUS TOTAL
APPROPRIATION
FY 1982-1983
APPROPRIATION
FUNDING
CODE
SOURCE OF FUNDING
PUBLIC BUILDINGS AND FACILITIES (Cont'd)
Marinas - $10,142,000 (Cont'd)
Riverfront Marinas Enhancement
Retained Earnings
(1018)
$ 80,000
652
(Anticipated)
Dinner Key Marina Expansion
Revenue Bonds
(9011)
2,000,000
927
(Anticipated)
FY 1982-83 TOTAL
$10,142,000
SEWER SYSTEMS
209 Sanitary Sewers - $989,000
Bicentennial Park Sanitary
Authorized Sanitary
Sewers (7091)
$ 125,000
$ 25,000
989
Sewer Bonds
West Flagler Street Sanitary
Sewer Improvement - Phase II
Authorized Sanitary
(1015)
50,000
50,000
989
Sewer Bonds
Citywide Sanitary Sewer
Extensions Improvement
Authorized Sanitary
(7092)
500,000
500,000
989
Sewer Bonds
Citywide Sanitary Sewer
Lateral Modifications
Authorized Sanitary
(1012)
25,000
25,000
989
Sewer Bonds
Lynwood Sanitary Sewer
Authorized Sanitary
Improvement (2001)
89,000
989
Sewer Bonds
Durham Sanitary Sewer
Authorized Sanitary
Improvement (2002)
300,000
989
Sewer Bonds
FY 1982-83 TOTAL
$ 9891000
III! 210
PROGRAM/FUNCTION
PROJECT
SEWER SYSTEMS (Cont'd)
Storm Sewers - $1,100,000
West End Storm Sewers -
Phase II (2003)
West End Storm Sewers -
Phase III (2004)
Wagner Creek Restoration
(2005)
TRANSPORTATION
Street Improvements - $7,792,000
Brickell Plaza Improvement
(0062)
Rebuild Sidewalks and
Streets (7024)
Citywide Paving
Improvements (1007)
San Marco Street
Improvements (7014)
PREVIOUS TOTAL FY 1982-1983 FUNDING
APPROPRIATION APPROPRIATION CODE SOURCE OF FUNDING
Authorized Storm
$ 250,000 995 Sewer Bonds
Authorized Storm
350,000 995 Sewer Bonds
Authorized Storm
500,000 995 Sewer Bonds
FY 1982-83 TOTAL $ 1,100,000
Authorized
Highway
$ 300,000 $ 300,000
980
Bonds
Authorized
Higiiiway
2,310,000 500,000
980
Bonds
Authorized
Highway
250,000 62,000
980
Bonds
Authorized
Highway
86,000
980
Bonds
Authorized
Storm
44,000
995
Sewer Bonds
PROGRAM/FUNCTION
PROGRAM
PREVIOUS TOTAL
APPROPRIATION
FY 1982-1983 FUNDING
APPROPRIATION CODE SOURCE OF FUNDING
TRANSPORTATION (Cont'd)
Street Improvements - $7,792,000 (Cont'd)
Bird Avenue Improvements
Authorized Highway
(7016)
$ 800,000
980
Bonds
Authorized Storm
350,000
995
Sewer Bonds
Little River Street
Authorized Highway
Improvements (7018)
1,000,000
980
Bonds
Authorized Storm
500,000
995
Sewer Bonds
211
Brickell Avenue Service
Authorized Highway
Road Improvements (1009)
400,000
980
Bonds
Authorized Storm
200,000
995
Sewer Bonds
Buena Vista Street
Authorized Highway
Improvements -Phase I (0007)
1,200,000
980
Bonds
Authorized Storm
600,000
995
Sewer Bonds
East Allapattah Street
Authorized Highway
Improvements (2014)
1,100,000
980
Bonds
New, Unauthorized
600,000
996
Storm Sewer Bonds
Manor Street Improvements -
Authorized Highway
Phase III (8014)
50,000
980
Bonds
FY 1982-83 TOTAL
$ 7,792,000
212
PROGRAM/FUNCTION
PROJECT
TRANSPORTATION (Cont'd)
Parking Facilities - $27,504,000
Core Area West Parking
Garage (1017)
PREVIOUS TOTAL
APPROPRIATION
$ 130,000
FY 1982-1983
APPROPRIATION
$ 24,000
22,067,000
30,000 570,000
4,400,000
Miami Design Plaza
Parking Garage (1020) 30,000 443,000
FY 1982-83 TOTAL $ 27,504,000
ECONOMIC DEVELOPMENT
Economic Development - $23,640,000
Watson Island Development
(7033) $ 949,000
City of Miami/University
of Miami -James L. Knight
International Center and
Parking Garage (7034) 68,000,000
*Transferred from FEC Park Acquisition project
to reflect change in funding resource.
Parking Facility in Omni
Area (0059)
$ 7,200,000
209,000
4,000,000
FUNDING
CODE SOURCE OF FUNDING
Parking Capital
661
Projects Fund
Revenue Bonds -
927
Anticipated
Parking Capital
Projects Fund -
660
Anticipated
Revenue Bonds -
927
Anticipated
Revenue Bonds -
927
Anticipated
Revenue Bonds -
927 Anticipated
Capital Improvement
650 Fund (FPRL)
b53 Proceeds from Interama
Land Sale*
9534
213
J
PROGRAM/FUNCTION PREVIOUS TOTAL
PROJECT APPROPRIATION
ECONOMIC DEVELOPMENT (Cont'd)
Economic Development - $23,640,000 (Cont'd)
Model City Shopping Center
(2039)
Overtown Transit Station
Redevelopment (1022)
Southeast Overtown/Park
West Redevelopment (2020)
Commercial District Signage
(1023)
Insurance Exchange
Housing - $5,200,000
Housing Development Program
(9020)
FY 1982-1983
APPROPRIATION
$ 800,000
400,000
125,000
300,000
6,700,000
4,000,000
61,000
500,000
FY 1982-83 TOTAL $23,640,000
$10,300,000 $ 5,200,000
FY 1982-83 TOTAL $ 5,200,000
FUNDING
CODE SOURCE OF FUNDING
Economic Development
151
Administration Grant
Capital Improvement
650
Fund (FP&L)
Dade County CD
160
Funds
168
Eighth Year CD Funds
Joint Development
175
Grant - Anticipated
Revenue Bonds -
927
Anticipated
Eighth Year CD
168
Funds
650
Capital Improvement
Fund (FP&L)
Authorized Housing
960 Bonds
PROGRAM/FUNCTION
PROJECT
PREVIOUS TOTAL
APPROPRIATION
FY 1982-1983
APPROPRIATION
CULTURE AND RECREATION
Park Facilities and Street
Beautification - $7,866,000
FEC Park Acquisition (7056)
$19,173,000*
$ 110,000
Jose Marti Riverfront Park
(7057)
3,203,000
320,000
500,000
Bayfront Park Redevelopment
214 (9038)
4,000,000
2,250,000
35,000
Acquisition of Miley
Property (8055) 436,000 125,000
Virginia Key Recreation
Area Development (7036)
250,000 200,000
Bicentennial Park Sports
Fields (8053) 326,000
FY 1982-83 TOTAL $ 7,866,000
*Includes $4,000,000 from FP&L funds transferred from
City of Miami/University of Miami --James L. Knight
International Center project to reflect change in
funding resource.
FUNDING
CODE
711
135
851
123
706
709
707
846
850
SOURCE OF FUNDING
FEC Dockage Fees
Land -Water Conser-
vation Grant
State Direct Appro-
priation
Corps -Recreation
Development Program
(in -kind)
Private Contributions
Anticipated
Bayfront Bandshell
Parking Revenues
Miley Property
Rent
Florida Recreation
Development Assis-
tance Program
Miami Dade Community
College Funds
PROGRAM/FUNCTION PREVIOUS TOTAL FY 1982-1983
PROJECT APPROPRIATION APPROPRIATION
INTRAGOVERNMENTAL SERVICES
Communications and Computers - $700,000
Police Phase IV System Expansion
(7075) $ 2,080,000 $ 700,000
FY 1982-83 TOTAL $ 700,000
PROPOSED 1982-83 CAPITAL
BUDGET TOTAL �R5_RiR nnn
215
FUNDING
CODE SOHRCF OF F11NnTN9
Authorized Police
970 Bonds
216
lJ
CAPITAL IMPROVEMENT FUND (FP&L): FUNDED AND
UNFUNDED PROJECTS
The revenues from the Florida Power and
Light Company franchise tax represent the
primary source of funding in the Capital Bud-
get that is not allocated to specific types
of projects. The following table displays
the current fund balance of this fund and
indicates suggested priorities for project
funding.
CAPITAL IMPROVEMENT FUND
PROPOSED FY 1982-83 EXPENDITURES
FY 1981-82 Fund Balance
FY 1982-83 FP&L Franchise Revenues and Payments to Fund Balance
TOTAL BALANCE
Proposed Fund Allocation
TOTAL FUND BALANCE
$ 4,525,319 Transfer to General Fund to Support FY 1981-82 Operating Budget
125,000 Acquisition of Miley Property (8055)
City of Miami/University of Miami --James L. Knight International
209,053 Center and Parking Garage (7034)*
4,000,000 FEC Park Acquisition (7056)*
500,000 Insurance Exchange
400,000 Coconut Grove Exhibition Center --Patio Roof (8080)
400,000 Model City Shopping Center at Pantry Pride Site (2039)
$ 712,652
9,446,720
$10,159,372
Cumulative Balance
$10,159,372
5,634,053
5,509,053
5,300,000
1,300,000
800,000
400,000
-0-
*Use of Interama funds previously allocated to fund FEC Park Acquisition will limit use of the property
to that described in Sec. 125.0104 (a)(1), of the Florida Statutes, in accordance with the agreement
between the City and State. FY 1982-83 Capital Improvement Funds (FP&L) may be used for this purpose
and conversely, the amount of $4,000,000 in Interama funds may be used to fund expenses related to the
International Center.
217
Unfunded Projects from the Capital Improvement Fund (FP&L)
Proposed Fund Allocation
50,000
Wainwright Park Seawall Reinforcement (2022)
250,000
Bayfront Auditorium - Major Maintenance (0051)
50,000
Marine Stadium Improvements (2017)
970,000
Swimming Pool Renovations (0023)
35,000
Communications Maintenance Shop Addition (8051)
50,000
African Square Park Recreation Annex (2023)
21,000
Staging Platform and Trailer (9012)
50,000
Parks Lighting System (2012)
50,000
Recreation Administrative Offices Renovations (1032)
40,000
Motor Pool Body Shop Addition (2018)
150,000
Blue Lagoon Park Development (9017)
570,000
Coordinated Citywide Telecommunications System (9033)
55,000
Moore Park Tennis/Racquetball Court Conversion (2036)
63,000
Miami Springs Electric Golf Cart Storage Facility (2035)
150,000
West End Park Ballfield Lighting (0019,
190,000
Local Government Radio Network (2034)
300,000
Fort Dallas Park Development (7055)
200,000
Jose Marti Riverfront Park (7057)
250,000
Virginia Key Recreation Area Development (7036)
500,000
Bayfront Park Redevelopment (9038)
100,000
Downtown Tree Grates (1029)
550,000
Curtis Park Lighting System (2025)
200,000
Douglas Park Ballfield Lighting (0018)
50,000
Miami Springs Golf Course Perimeter Fencing (2035)
35,000
Police Outdoor Firing Range Facility (2032)
30,000
Allapattah Industrial Area Parking Facilities (1010)
250,000
Velodrome (7032)
120,000
Melreese Clubhouse Renovations (2024)
55,000
Tennis Court Lighting Conversion - Douglas and Grapeland
99,000
Wainwright Park Environmental Study Center (2039)
96,000
Flagami Park Recreation Building Renovations(1024)
60,000
Lummus Park Card Building Renovations (1025)
Parks (9013)
9
I lih idi�1�1��I I . Is I I ii'II
46
0
Unfunded Projects from the Capital Improvement Fund (FP&L) (cont'd)
Proposed Fund Allocation
$ 100,000 Citywide Gateway Beautification (9008)
400,000 Fire Training Facility and Closed Circuit Television System (7084)
748,000 Police Computer Systems Expansion (2030)
1,300,000 Police Support Services Facility (2029)
75,000 Human Resources Optical Scanner and Computer Center (2033}
$ 8,262,000 Total Unfunded Projects
218
PURPOSE AND BENEFITS OF PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUND
This section provides a short narrative explanation
of the purpose and presumed benefits of the projects
proposed to be funded from the Capital Improvement
Fund.
Project Title
Acquisition of Miley Property
(8055)
City of Miami/University of Miami--
21g James L. Knight International
Center and Parking Garage (7034)
Insurance Exchange
Coconut Grove Exhibition Center --
Patio Roof (8080)
Model City Shopping Center at
the Pantry Pride Site (2039)
FEC Park Acquisition (7056)
Purpose and Benefits
Implements the purchase of the Miley Property on Dinner Key as
authorized in City Commission Resolution No. 78-4.34.
Provides additional funding to cover the increased costs of
construction of the multi -use facility.
Provides start-up capital for a centralized marketplace for
insurance and reinsurance of primarily high risk capital ventures.
Provides additional funding to cover the increased costs of
constructing a roof over the patio area of the Coconut Grove
Exhibition Center.
Provides City funding portion for land acquisition that will be
combined with a Federal Economic Development Administration Grant,
a loan from the Ford Foundation, and loans from the Metro and the
Greater Miami Chamber of Commerce Business Assistance Center for
development of the shopping center.
Provides funding to replace funding from Interama funds previously
identified for acquisition of the FEC property between Bayfront
and Bicentennial Parks.
INDEX
220
CIP
Project
Number
FAMIS
Project
Number
INDEX
Project Title
Page
0003
350055
Bayfront Park Baywalk
190
0005
350032
Latin Quarter Paving Project - Phase II
107
0007
350047
Buena Vista Street Improvements - Phase I
109
0008
Buena Vista Street Improvements - Phase II
117
0009
Edgewater Street Improvements
115
0010
Allapattah Street Improvements - Phase II
119
0011
302042
Kirkland Sanitary Sewer Improvement
85
0012
302043
Koubek Sanitary Sewer Improvement
85
0013
Flagami Sanitary Sewer Improvement
87
184
0018
Douglas Park Ballfield Lighting System
0019
West End Park Ballfield Lighting
184
142
0021
Little Havana Public Parking Facilities
182
0023
350054
Swimming Pool Renovations
178
0025
350050
Elizabeth Virrick Gym Renovations - Phase II
45
0026
350052
New City Administration Building Employee Parking
113
0029
Design Plaza Street Improvements
115
0031
Douglas Road Transit Station Area - Street Improvements
ill
0034
Vizcaya Transit Station Area - Street Improvements
113
0035
Brickell Transit Station Area - Street Improvements
190
0036
Brickell Transit Station Area - Southside Park Improvements
Ill
0037
Coconut Grove Transit Station Area - Street Improvements
0038
Brickell Transit Station Area - SW loth Street Pedestrian
1 56
Transit Mall
11133
0039
Allapattah Transit Station Area - Street Improvements
117
0040
Park West Street Improvements - Phase I
65
107
0044
Model City Land Acquisition for Infill Housing - Phase II
117
0045
Garment Center CD Paving Project
115
0046
Santa Clara Transit Station Area - Street Improvements
115
0047
Culmer Transit Station Area - Street Improvements
220
P
CIP FAMIS
Project Project
Number Number Project Title
0003
0005
0007
0008
0009
0010
0011
0012
0013
0018
0019
0021
0023
0025
0026
0029
0031
0034
0035
0036
0037
0038
0039
0040
0044
0045
0046
0047
350055
350032
350047
302042
302043
350054
350050
350052
INDEX
Bayfront Park Baywalk
Latin Quarter Paving Project - P
Buena Vista Street Improvements - Phase I
Buena Vista Street Improvements - Phase II
Edgewater Street Improvements
Allapattah Street Improvements - Phase II
Kirkland Sanitary Sewer Improvement
Koubek Sanitary Sewer Improvement
Fiagami Sanitary Sewer Improvement
Douglas Park Ballfield Lighting System
West End Park Ballfield Lighting
Little Havana Public Parking Facilities
Swimming Pool Renovations
Elizabeth Virrick Gym Renovations - Phase II
New City Administration Building Employee Parking
Design Plaza Street Improvements
Douglas Road Transit Station Area - Street Improvements
Vizcaya Transit Station Area - Street Improvements
Brickell Transit Station Area - Street Improvements
Brickell Transit Station Area - Southside Park Improvements
Coconut Grove Transit Station Area - Street Improvements
Brickell Transit Station Area - SW loth Street Pedestrian
Transit Mall
Allapattah Transit Station Area - Street Improvements
Park West Street Improvements - Phase I
Model City Land Acquisition for Infiil Housing - Phase II
Garment Center CD Paving Project
Santa Clara Transit Station Area - Street Improvements
Culmer Transit Station Area - Street Improvements
109
117
115
119
85
85
87
184
184
142
182
178
45
113
115
ill
113
190
ill
156
113
117
165
107
117
115
_.I illI i i 11- I I I 11 III 1III0IN 11 1 . i. 1 ,I, 1 .,I 1 1 1 1 1�' li
221
INDEX
CIP
Project
Number
FAMIS
Project
Number
Project Title
77-83
Project No.
Page
0049
Civic Center Transit Station Area - Street Trees
190
0050
Culmer Transit Station Area - Land Acquisition
and Development of Neighborhood Park
190
0051
Bayfront Auditorium - Major Maintenance
67
67
0053
350048
Charlie Hadley Park Renovations
178
0056
Little Havana Street Improvements - Phase I
III
111
0058
Downtown Tree Planting
84
142
0059
360002
Parking Facility in Omni Area
178
0061
350040
Park Rehabilitation for Those With Special Needs
107
0062
307076
Brickell Plaza Improvement
109
7014
301047
San Marco Street Improvements
41.23
109
7016
Bird Avenue Improvements
41.26
107
7017
Downtown Street Improvements - Phase II
41.27
109
7018
Little River Street Improvements
41.28
117
7021
best Little Havana Street Improvements
41.31
15
7023
Allapattah Industrial Area Street Improvements
41.33
107
7024
307069
Rebuild Sidewalks and Streets
41.34
180
7028
350087
Miami P.iver Walkway Development - Phase I
46.61
7031
350034
Downtown Component of Metrorail
46.64
1132
7032
305114
Velodrome
72.51
58
58
152
7033
350037
Watson Island Development
72.52
7034
420001,
City of Miami/University of Miami -James L. Knight
l5
420002
International Center and Parking Garage
73.52
58
7035
404020-
Orange Bowl Improvements
73.53
7036
404032
350085
Virginia Key Recreation Area Development
72.54
182
17
7043
Lummus Park Development
75.58
176
7053
West End Park Development
75.71
176
7054
305147
Curtis Park Development
75.72
1
7055
305148
Fort Dallas Park Development
75.73
176
7056
350092
FEC Park Acquisition
75.75
I IIIIIIII I I ! I I11 I' 'I' ""mlll 1I1111111 nail
I al 1,
CIP FAMIS
Project Project
Number Number
INDEX
Project Title
7057
350036
Jose Marti Riverfront Park
75.77
180
7058
305152
Remaining Parks for People District I Improvements
75.81
176
7059
305153
Remaining Parks for People District II Improvements
75.82
176
7060
305154
Remaining Parks for People District III Improvements
75.83
176
7061
305155
Remaining Parks for People District IV Improvements
75.84
178
7062
305138
Remaining Parks for People District VII
75.85
178
7063
305139
Remaining Parks for People District VIII
75.86
178
7071
304019
Demolition of Substandard Buildings City -Wide
51.7
165
7075
304026
Police Phase IV System Expansion
21.52, 21.53
198
7084
350076
Fire Training Facility and Close Circuit Television
System
22.59
45
222 7091
302030
Bicentennial Park Sanitary Sewers
84.54
85
7092
302031
City -Wide Sanitary Sewer Extensions Improvement
84.55
87
7099
302041
Auburn Sanitary Sewer Improvement
84.62
85
7100
301034
Local Drainage Projects (Northern, Central, Western
and Southern Districts)
84.84
96
8008
350082
Allapattah Street Improvements - Phase I
107
8012
Coconut Grove Village Center Street Improvements
117
8013
Downtown Street Improvements - Phase I
115
8014
Manor Street Improvements - Phase III
109
8016
307070
Belle Meade Island Bridge
107
8019
350083
Manor Street Improvements - Phase II
107
8020
SW 32nd Avenue Improvement
113
8023
Wainwright Park Environmental Study Center
186
8028
Model City -King Heights Land Acquisition/
Redevelopment - Phase I
165
8032
Overtown Land Acquisition
152
8034
Garment Center/Fashion District Expansion
152
8039
301042
Tamiami Storm Sewers
96
8040
301048
Grapeland Storm Sewers
96
8041
Manor Storm Sewers
98
8043
301054
Shenandoah Storm Sewers
96
95
� I � 1 I I I I I II I I I I III lil llliu d u i in lul ICI (
INDEX
CIP
Project
Number
FAMIS
Project
Number
Project Title
8047
302044
Central Sanitary Sewer Improvement
8048
302045
Kinloch Sanitary Sewer Improvement
8049
Flagler Sanitary Sewer Improvement
8050
Fairlawn Sanitary Sewer Improvement
8051
350086
Communications Maintenance Shop Addition
8053
Bicentennial Park Sports Fields
8055
350019
Acquisition of Miley Propertv
8056
Niami Springs Golf Course Perimeter Fencing
8058
350065
Renovation of General Accounting
8068
Major Maintenance - Dinner Key Marina
8069
350060
Major Maintenance - Miami Stadium
223 8071
360001
Downtown Government Center Parking Garage
8079
301040
Lawrence Pump Station Modifications
8080
350033
Coconut Grove Exhibition Center - Additional Work
9006
Morningside Street Improvements
9007
North Baycrest Street Improvements
9008
Citywide Gateway Beautification Program
9010
Garment Center Parking Garage
9011
Dinner Key Marina Expansion
9012
Staging Platform and Trailer
9013
Tennis Courts Lighting System Conversion - Douglas
and Grapeland Parks
9014
350064
Henderson Park Building Renovations
9016
West Island
9017
350030
Blue Lagoon Park Development
9018
Allapattah Mini -Park for Public Housing Site 16
9019
350068
Microwave Communication System
9020
312003
Housing Development Program
9021
304027
Police Parking Garage Improvement
9023
Citywide Street Lighting Program
9024
Recycle Incinerator No. 1
9027
Belle Meade Storm Sewers
Page
85
85
87
87
47
184
182
184
45
76
58
142
96
67
117
119
186
142
76
186
186
178
188
180
176
198
165
45
127
156
98
INDEX
CIP
Project
Number
FAMIS
Project
Number
Project Title
Page
9033
350062
Coordinated Citywide Telecommunication System
198
9034
350063
Citywide Tree Planting Program and Tree Bank
184
9038
350031
Bayfront Park Redevelopment
182
9046
301043
Orange Bowl Pump Station Modifications
96
1007
307085
Citywide Paving Improvements
109
1008
350081
Watson Island Marinas
76
1009
Brickell Avenue Service Road Improvements
109
1010
Allapattah Industrial Area Public Parking Facilities
142
1011
Avalon Storm Sewers
98
1012
302051
Citywide Sanitary Sewer Lateral Modifications
87
1013
350066
Overtown Neighborhood Shopping Center
152
22 4 1014
350042
City Hall Renovations
45
87
1015
302050
West Flagler Street Sanitary Sewer Improvement - Phase II
1016
South Grove Sanitary Sewer Improvement
87
142
1017
360003
Core Area West Parking Garage
76
1018
Riverfront Marinas Enhancement
76
1019
Mi.amarina Pier Repairs
142
1020
360004
Miami Design Plaza Parking Garage
180
1021
Coconut Grove Street Improvements and Beautification
154
1022
Overtown Transit Station Area Redevelopment
154
1023
Commercial District Signage
184
1024
Flagami Park Recreation Building Renovation
184
1025
Lummus Park Card Building Renovation
119
1026
Park West Street Improvements - Phase II
180
1027
Lummus Park Area Beautification
188
1028
Overtown Underexpressway NW 3rd Avenue Beautification
188
1029
Downtown Tree Grates
154
1030
Furniture Park Land Acquisition
47
1032
Leisure Services Administrative Offices Renovations
47
1033
350044
City Administration Building - Phase II
96
1034
301056
Latin Quarter Storm Sewers - Phase II
225
INDEX
CIP
Project
Number
FAMIS
Project
Number
Project Title
Page
1035
350094
Marine Stadium Boatramp Repairs
58
87
2001
Lynwood Sanitary Sewer Improvement
87
2002
Durham Sanitary Sewer Improvement
98
2003
West End Storm Sewers - Phase II
98
2004
West End Storm Sewers - Phase III
98
2005
Wagner Creek Restoration
119
2006
Manor Street Improvements - Phase IV
11
2007
Buena Vista Street Improvements - Phase III
113
2008
Overtown Street Improvements
115
2009
North River Drive Street Improvements
119
2010
Silver Bluff Street Improvements
113
2011
East Shenandoah Street Improvements
11
2012
SW 16th Street Improvement
1199
2013
Little Havana Street Improvements - Phase II
109
2014
East Allapattah Street Improvements
111
ill
2015
I-95 Bifurcated Ramps
58
2016
Miami Stadium Concert Stage
58
2017
Marine Stadium Improvements
47
2018
Motor Pool Body Shop Addition
142
2019
Model City Public Parking Facilities
154
2020
Southeast Overtown/Park West Redevelopment
86
188
2021
Parks Lighting System
188
2022
Wainwright Park Seawall Reinforcement
18
2023
African Square Park Recreation Annex Renovation
186
2024
Melreese Clubhouse Renovations
186
2025
Curtis Park Lighting System
188
2026
Cuban Memorial Plaza and Memorial Boulevard
1
2027
West Flagler Terrace Beautification
47
47
2028
Police Building Expansion
49
2029
Police Support Services Facility
198
2030
Police Computer Systems Expansion
INDEX
CIP
FAMIS
Page
Project
Project
project Title
49
Number
Number
49
2031
Police Parking Garage
Police Outdoor Firing Range Facility
and Computer Center
198
198
2032
Human Resources Optical Scanner
Radio Network
186
2033
Local Government
Golf Cart Storage Facility
186
2034
Miami Springs Electric
Courts Conversion
45
45
2035
2036
Moore Park Tennis/Racquetball
and Station #3 Modification and Expansion
154
2037
350 097
Fire Garage
Renovation of Fire Station # ,
47
2038
350098
Model City Shopping Center
Center/Olympia Building Renovation
2039
350096
Gusman Cultural
2040
226