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R-81-1004
RESOLUTION NO. 8 1- 1 0 0 t. A RESOLUTION APPROVING THE MIAMI CAPITAL IMPROVEMENT PROGRAM 1981-1987 IN PRINCIPLE; TO PROVIDE GUIDELINES FOR CITY AGENCIES._ BOARDS AND DEPARTMENTS. WHEREAS, in accordance with Section 2-66 of the Miami City Code, the Planning Department has prepared the capital improvement program; and WHEREAS, in accordance with Chapter 163.316 of the Florida Status, the expenditure of public funds for capital improvements identified in the recently adopted Miami Comprehensive Neighborhood Plan shall include estimated costs, priority ranking relative to other proposed capital expenditures and proposed funding sources; and WHEREAS, the Miami Capital Improvement Program 1981-1987 has been prepared to partially satisfy the aforementioned State Law; and WHEREAS, a capital improvement program is a desirable policy and management tool to plan municipal borrowing and indebtedness over a period of time, to establish annual expenditures within a framework of long-range fiscal requirements and to serve as an official statement of the City's development plans; and WHEREAS, the Miami Planning Advisory Board, at its meeting of November 18, 1981, Item No.5, following an advertising hearing, adopted Resolution No. PAB 71-81 , by a 7 to o vote approving, in principle, the Miami Capital Improvement Program, 1981-1987. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The Miami Capital Improvement Program, 1981-1987 be and the same is hereby approved, in principle, to provide guidelines for City agencies, boards and departments. CITY COMMISSION 1 MEETING OF NOV Ia1981 RESOWT10n NO............... 1 Q t ::E13ARK3 ............................ PASSED AND ADOPTED this 19 day of November 1981. MAURICE A. FERRE MAYOR ATTEST: _ ) ph G. Ongie, City Clem'/ JPREPED AND APPROVED BY: 1_D Assistant City Attorney APPROVED AS TO FORM AND CORRECTNESS: George F. Knox, Jr., City Attorney 81 - 1 004 PLANNING FACT SHEET APPLICANT City of Miami Planning Department: September 30, 1981 REQUEST 1. Consideration of recommending approval, in principle, of the Miami Capital Improvement Program 1981-1987 to provide guidelines for City agencies, boards and departments. EXPLANATION The Miami City Code (Section 2-66) requires that the Planning Department develop a capital improvement program. A capital programming process to support the _ Comprehensive Plan is required by the Local Government Comprehensive Planning Act of 1975, incorporated as Chapter 163.316 of the Florida Statutes. In addition, the Miami City Commission adopted Resolution 77-816 on October 13, 1977, which directed the Planning Depart- ment to revise and update the Capital Improvement Pro- gram annually for submission to the Commission. While the Miami Capital Improvement Program 1981-1987 is not being proposed for specific adoption as a por- tion of the Miami Comprehensive Neighborhood Plan, reference will be made to it in future economic policy statements, as required by State Law. BACKGROUND During the past year, the Planning Department has worked with City agencies, boards and departments to develop the 1981-1987 Capital Improvement Program. In May, operating departments supplied updated information about each of the projects included in the 1980-1986 Capital Improvement Program and requests for new projects. In June, the Capital Improvement Program Technical Committee, an interdepartmental committee appointed by the City Manager, and the Planning Department evaluated all new projects and all 1980-1986 CIP projects that were not yet complete. The project priorities established by this re- view were used to schedule projects in the 1981-1987 Capital Improvement Program. The CIP has been approved by the City Manager. The CIP will be submitted to the City Commission for approval in principle on October 22, 1981. At that time, an Appro- priations Ordinance will be submitted to the Commission in order to officially appropriate funds for the Fiscal Year 1981-82 Capital Budget. RECOMMENDATION APPROVAL, in principle, of the Miami Capital Improvement PLANNING Program 1981-1987. DEPARTMENT See Resolution Attached) 81-1ool CAPITAL IMPROVEMENT PROGRAM871 CAPITAL GET 19811982D n inp Li W MAGAZINE TO: Mayor Maurice A. Ferre Vice Mayor Theodore R. Gibson Commissioner Joe Carollo Commissioner Armando Lacasa Commissioner J. L. PI oper, 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, 1981 through September 30, 1987 and the proposed Miami Capital Budget for the fiscal period October 1, 1981 to September 30, 1982. The Miami Capital Improvement Program identifies all the physical projects valued at $20,000 or more that are proposed to be initiated after October 1, 1981 or that will be ongoing at that time. The Miami Capital Budget which is the first year of the six year capital improvement program identifies proposed capital expenditures for fiscal year 1981-82. Recent Accomplishments During the past year, thirty-five projects, representing $15,803,000 in improvements, were completed and removed from the Capital Improvement Program. In addition, sixty-nine projects totaling nearly $150,000,000 were under contract or in construction or in design or site acquisition during Fiscal Year 1980-81. Thus, 51% of all funded projects in the ! 1980-1986 CIP are completed or now in progress. Overview of the 1981-1987 Capital Improvement Program The proposed 1981-1987 CIP includes 179 projects valued at $436,059,000. Major emphasis is placed on the economic development program which received 37% of the total funding. Other programs receiving large shares of funding are park facilities and street beautification, sanitary sewers and street improvements. The 1981-1987 Capital Improvement Program is funded from several major sources. City revenue and general obligation bonds provide 71% of the total funding re- quired for the capital program. Federal grants, the next largest source of funds, pay for 12% of the program. The remainder of the CIP is funded from capital improvement funds, site dedications and private funds and state grants. UIII(i Of IM (lit '•t;�;i,IF' ,5u;. 1',; ; ,. :� { �I 6 1 Page 2 Overview of the 1981-1982 Capital Budget The proposed 1981-1982 CIP includes 52 projects valued at $57,994,000. Transportation projects receive approximately 35`. of the budget, marinas 17°0, sewers 16 and economic development approximately 15`O of the budget. The remaining funds are divided among public buildings and facilities, stadiums and auditoriums, housing, park facilities and street beautification and communications and computers. I request that you take the following actions regarding the proposed 1981-1987 Capital Improvement Program and the proposed 1981-1982 Capital Budget: 1. Adoption of a resolution approving, in principle, the Miami Capital Improvement Program 1981-1987, 2. Adoption of the ordinance appropriating funds for the 1981-1982 Capital Budget. 40 The Miami Capital Improvement Program was prepared by the City of Miami Planning Department Joseph W. McManus, Acting Director Michael Levinson, Chief, Economic Planning Unit Carol Fox, Project Manager Arleen Weintraub, Assistant Project Manager Marien Aran Spinrad, Planner II Jose Blanco, Illustrator Richard Butler, Illustrator Debra Ann Ragin, Secretary Al Sanchez, Illustrator the Capital Improvement Program Technical Commit- tee ,2 Matthew Schwartz, Planning Department Peter Liu, Management and Budget Carla Bernabei, Finance Department George Campbell, Public Works Wally Raasch, Building and Vehicle Maintenance Morris Kaufmann, City Manager's Office the Miami Planning Advisory Board Grace Rockafeller, Chairperson Lorenzo L. Luaces, Vice Chairperson Eduardo Cali] Jose Correa Aaron Manes Arsenio Milian Cyril Smith Patricia Kolski, Alternate C` and the City of Miami Operating Departments. Special thanks are given to the Dade County Manager's Office, the Division of Capital Improvements Programming for its cooperation in supplying the computer program that pre- pared the funding schedules in this document. CONTENTS INTRODUCTION Page Purpose of the Capital Improvement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Legal Authority 8 Development of the Capital Improvement Program . . . . . . . . . . . . . . . . . 8 `• Preparing the Capital Budget . . . . . . . . . . . . . . . . . . . Locating a Specific Capital Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Reading the Program Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 PART I: CAPITAL IMPROVEMENT PROGRAM 1981-1987 Overview and Trends Overview ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 3 Capital Improvement ProgramComparison . . . . . . . . . . . . . 15 Status of Funded Projects in the 1980-1986 Capital Improvement Program . . . . . . . . . . . . 21 Funding the Capital Improvement Program Sourcesof Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Availability of Funds . . 30 Implementing Miami Plans and Policies; Project Descriptions and*Funding Schedules Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Stadiums and Auditoriums . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 Marinas............................................ 57 SanitarySewers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Storm Sewers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 StreetImprovements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 TransitSystems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 Parking Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 EconomicDevelopment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133 Housing Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 Park Facilities and Street Beautification . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159 Communicationsand Computers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188 n PART II: CAPITAL BUDGET 1981-1982 Page Overview and Trends Overview . . . . . . . . . . . . . . . . . . . 196 Allocation of�the�1981-1982 Capital*Budget to Functional Programs . . . . . . . . . . . . . . . 198 Funding the Capital Budget Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 Availability of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202 Projects and Funding Sources 1981-1982 Capital Budget . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 204 Capital Improvement Fund (FP&L): Funded and Unfunded Projects 213 Purpose and Benefits of Projects Funded from the Capital Improvement Fund*(FP&L) 215 INDEX Index............................................... 217 0 0 LIST OF TABLES Table Page 1 1981-1987 Capital Improvement Program; Program and Function Categories . . . . . . . . . . . . 10 2 1981-1987 Capital Improvement Program; Summary by Program and Function . . . . . . . . . . . . 14 3 Status of Funded Projects in the 1980-1986 CYP 24 4 1981-1987 Capital Improvement Program; Summary by�Funding.Source 28 5 Capital Budget Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197 6 1981-1987 Capital Budget; Sources of Funds Summary . . . . . . . . . . . . . . . . . . . . . . 200 7 1981-1987 Capital Budget; Availability of Funds . . . . . . . . . . . . . . . . . . . . . . . 203 8 City of Miami 1981-1982 Capital Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204 LIST OF FIGURES Figure 11 1 Sample Funding Schedule . • 2 1981-1987 Capital Improvement Program; Allocation of Funds 13 5 3 Capital Improvement Program Comparison . . . . . . . . . . . . . . . . . . . . . . . 16 4 1981-1987 Capital Improvement Program; Sources of•Funds . . . . . . . . . . . . . . . . . . . 27 5 1981-1987 Capital Improvement Program; Availability of Funds . . . . . . . . . . . . . . . . . 35 6 1981-1987 Capital Budget; Allocation of Ftinds . . . . . . . . . . . . . . . . . . . . . . . . 199 7 1981-1987 Capital Budget; Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . 201 LIST OF MAPS Map 1 City of Miami Public Buildings 38 2 Recent Accomplishments: Public Buildings 40 3 Proposed Public Buildings Improvements 1981-1987 . . . . . . . . . . . . . . . . . . . . . . . 42 4 City of Miami Stadiums and Auditoriums . . . . . . . . . . . . . . . . . . . . . . . . . . 50 5 Recent Accomplishments: Stadiums and Auditoriums . . . . . . . . . . . . . . . . . . . . . 51 6 Proposed Stadiums and Auditoriums Improvements 1981-1987 . . . . . . . . . . . . . . . . . . . 53 Page 7 City of Miami Marinas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 8 Recent Accomplishments: Marinas . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 9 Proposed Marinas Improvements 1981-1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 10 Areas of the City with Sanitary Sewers . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 11 Recent Accomplishments: Sanitary Sewers . . . . . . . . . . . . . . . . . . . . . . . . 69 12 Proposed Sanitary Sewer Improvements 1981-1987 . . . . . . . . . . . . . . . . . . . . . . . 71 13 City of Miami Positive Drainage Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 14 Recent Accomplishments: Storm Sewers 80 15 Proposed Storm Sewer Improvements 1981-1987 _ 82 16 City of Miami Street System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 17 Recent Accomplishments: Street Improvements . . . . . . . . . . . . . . . . . . . . . . . . 91 18 Proposed Street Improvements 1981-1987 . . . . . . . . . . . . . . . . . . . . . . . . 93 19 City of Miami Streets Lighted Above Minimum Standard . . . . . . . . . . . . . . . . . . . . 112 20 Recent Accomplishments: Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . 113 21 City of Miami Rapid Transit System . . . . . . . . . . . . . . . . . . . . . . . . . . 120 22 City of Miami Off -Street Parking Facilities . . . . . . . . . . . . . . . . . . . 125 23 Recent Accomplishments: Off -Street Facilities . . . . . . . . . . . . . . . . . . . . . . . 127 24 Proposed Parking Facilities 1981-1987 . . . . . . . . . . . . . . . . . . . . . . 129 25 City of Miami Economic Conditions and Trends, 1976 . . . . . . . . . . . . . . . . . . . . . 136 26 Recent Accomplishments: Econmic Development . . . . . . . . . . . . . . . . . . . . . . 137 27 Proposed Economic Development Projects 1981-1987. . . . . . . . . . . . . . . . . . 139 28 Percent of Total Housing Units Needing Major Repairs, 1975� . . . . . . . . . . . . . . . . . 150 29 Recent Accomplishments: Housing Programs . . . . . . . . . . . . . . . . . . . . . . . . . . 151 30 Proposed Housing Programs 1981-1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . 153 31 City of Miami Parks . . 163 32 Recent Accomplishments: Park Facilities a W Street Beautification 165 33 Proposed Park Facilities and Street Beautification Improvements 1981-1987 . . . . . . . . . . 167 34 City of Miami Radio Communications Facilities . . . . . . . . . . . . . . . . . . 190 35 Proposed Communications and Computers Improvements�1981-1987 . . . . . . . . . . . . . . . . 192 6 This section describes what a capital improvement program is and the process for developing the City of Miami Capital Improvement Program and Capital Budget. The introduction also explains how to locate a specific project in this document and how to read the funding schedule for each project. Contents: - Purpose of the Capital Improvement Program - Legal Authority - Development of the Capital Improvement Program - Preparing the Capital Budget - Locating a Specific Capital Project - Reading the Program Schedules INTRODUCTION 3 0 i 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. 7 LEGAL AUTHORITY Legal requirements for preparing Miami's Capital Improvement Program are set forth in the City of Miami Code, the Metropolitan Dade County Code and the Florida Statutes, respectively. 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 1980-1986 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. 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. Arrangements were made with the Metropolitan Dade County Capital Improvements Division to use a County computer program to prepare six -year capital program reports. The reports included initial drafts of the 1981-1987 Clp as well as 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) Buildinq and Vehicle Maintenance, (5) Manage- ment and Budoet, and (6) the City Manager's Office. 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 recommenda- tions were used to determine the content and timing of the capital program. The program was submitted to the CityManagerfor approval prior to review by the Planning Advisory Board and the City Commission. E 0 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, the Capital Bud et 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 1981-1982 Capital Budget. Miami's Capital Budget is distinct from the Operating Budget. The Capital Budget authorizes capital 9 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, and 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 thirteen 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 Improvement Program. For example, project 7031 is Downtown People Plover, which first appeared in the 1977-1983 Capital improvement Program. Project Rn25, Dorsey -Wheatley Redeve- lopment,first appeared in the 197R-1984 Capital Improvement Program. Project 0040, Downtown Traffic Flow Improvements, is a new project in the 1980-1986 Capital Improvement Program. Projects oriainatinq in the 1981-1987 CIP are identified by numbers beginina with 1. The final three digits of each project number serve as a discrete project identifier. Although the project title or scope may change, each project will carry its assigned project number through successive capital improvement programs until the project is completed or deleted from the program. The Index provides a list of all projects organized sequentially by project number. The Index also includes the corresponding 1977-1983 CIP project number when appropriate and the page on which the project's funding schedule is located. READING THE PROGRAM SCHEDULES Detailed information about each capital project is presented in the lact part of each functional section in Part I. The information includes a description of each project ti the funding schedules. The funding schedules are based on the funding needed to begin design, land acquisition, or construction of a project. The capital program is not an expenditure 1 Q or cash flow plan. Although the funding for a parti- cular 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 T981-1987 Capital Improve- ment Program is found in "Funding the Capital Improvement Program" in Part I. TABLE I 1981-1987 CAPITAL IMPROVEMENT PROGRAM PROGRAM AND FUNCTION CATEGORIES Public Buildings and Facilities Public Buildings Stadiums and Auditoriums Marinas Sewer Systems 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 0 FIGURE i r] FUNDS ALLOCATED TO PROJECT PRIOR TO SEPT. 30"981 =FEDING F FUNDS TO BE SIX -YEAR FUNDING SCHEDULE CODE NUMBERS APPROPRIATED FOR PROJECT FOR FUNDING SOURCES RCE DURING FY 1981-1982 {ALL AMOUNTS IN THOUSANDS OF DOLLARS% TUNGtNG PRIOR FISCAL YEARS ALL AMOUNTS IN THOUSANDS CF OCLLARS t0001 ITEM PROJECT CODE TOTAL YEARS 1981 82 1982-83 t983-84 1984-85 t985-86 1986-87 27 MIAMI RIVER WALKWAY 584 DEVELOPMENT 170281 162 163 lot 167 650 T PROJECT NUMBER ,% PROJECT TITLE I TOTAL PROJECT COST #45 745 120 120 25 25 400 335 735 ECO 600 127 127 -- ----- ,2r352 -- ---------- 890 727-OO 335 984 AUTHORIZED PARKS FOR PEOPLE BONDS RFUNDING YDEVELOPMENT 163 APPROVED THIRD YEAR FIUNDINGCOMMUNITYDEVELOPMENTBLOCKGRANT BLOCK GRANT 101 SOURCE OF FUNDING UNKNOWN 167 APFROVED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 650 CAPITAL IMPROVEMENT FUNDS IFPGLI EXPLANATION OF FUNDING CODES USED IN THE FUNDING SCHEDULES p PART I: CAPITAL IMPROVEMENT P9 OGR $M i I II'I IIIIIA II IIlIIQAISlIIlAPI"!1lIlpPllRrAl E Overview and Trends This section presents an overview of the 1981- 1987 Capital Improvement Program and compares it with the previous four capital programs. it also describes the status of projects funded in the 1980-1986 Capital Improvement Program. Contents: - overview - Capital Improvement Program Comparison - Status of Funded Projects in 1980-1986 Capital Improvement Program I OVERVIEW The 1981-1987 Capital Improvement Program (CIP) includes 179 projects in thirteen functional cate- gories with total value of $436,059,000. The per- centage of the total funding that is allocated to each functional category is displayed in Figure 2. Four functional programs account for nearly 70% of the total 1981-1987 CIP funding, these are: Econo- mic Development (36.9%), Park Facilities and Street Beautification (12.7%), Sanitary Sewers (9.5%), and Street Improvements (9.0%). The remainder is divided among Street Lighting, Transit, Stadiums and Auditoriums, Marinas, Communications and Computers projects, Public Ruildings, Parking Facilities, Storm Sewers, and Housing Programs. 1 z Actual funding totals for these thirteen functional areas are summarized by each year of the six year program in Table 2. Approximately 35% of the entire six year program's cost has been allocated to pro- jects prior to September 30, 1981, as indicated by the total in the prior ,year column. Another 55% of the 1981-1987 CIP costs is allocated to the first three years of the program, while 10% of the funding is scheduled for the last three fiscal years of the program. 0 ECONOMIC DEVELOPMENT 9.0% STREET IMPROVEMENTS 0.007% STREET LIGHTING `,--6.0% PARKING FACILITIES 2.3% TRANSIT SYSTEMS 36.9% 1 I %/ V--9.5% SANITARY SEWERS 2.4% STADIUMS AND AUDITORIUMS 12.7°t° 13 I.fl°I° COMMUNICATIONS AND COMPUTERS PARK FACILITIES AND STREET BEAUTIFICATION 3.8% HOUSING PROGRAMS 7.8% PUBLIC BUILDINGS 5.0°I° MARINAS 3.5% STORM SEWERS 1981-1987 CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS FIGURE 2 F t1NC T 1 ` *4 PUBLIC BUILDINGS AND FACILITIES PUPLIC PUILUIkf:S STADIUMS 1141) AuDIT'1RILMS MARIKAS FEEMER SYSTEMS STORM SENfRS SAN1 TAFY SE wfRS TP ISPORTATION 14 STnFFT Jvn,,9VF+S aFLT STv,EFT t I('11T INC TRANSIT SYSTrNS PARKING FACILITIES ECON011IC DEVELOPMENT HF1GSlNG pp"GRAP15 ECrNCMIF FrVfLr!PMI%;T CULTURE P.'JD RECREATION PAvk FACILITIFSiSiPEFT 11M)IIFICATION INTRAGOVE"NM.EP1. AL SFRVTfFS (.r!,MUNICATI"INS AND Cti-901-PS Tr}TA1.S e TABLE 2 1981-1987 CAPITAL IMPROVEMENT PROGRAM SUMMARY BY PROGRAM AND FUNCTION 11f•T1)P FISC41 vfA1•S Alt AYWOS IN 1f•CL5frAC5 rF C111PPS ICC01 TCTAL MARS I9RI-R7 t'•r?-"; 11193-114 t'«Q4-E° ISE°-fE IFE6-67 '4ri1° 3r415 AIc 2C.CCC 1Cr(C13 1"9514 3.41 T 3r25t 1 .{)rn I.CCC I.Ccc I.Cf.0 21. 7 M 5EE 1`.12P 7r296 1034 ir!'.f1 F?4 1 f 1.sLL I*4UIL 41.`71 10.(-7t 7.92° F.f7' C?5 RrC?5 4r22! t,275 C1# s777 6.1ti R.47-, `..`3f 5,3iE `.374 4.444 'I '1 Q07 3.113 ?+:I I 1.C12 Pr3P5 IItIr:C 4riiF SIP t1910 16,759 1,6P4 4e2ty 1r2C" ?f.0 210 ?l " IE.G.f 311 78.377 i t r7! / 41 «1i0 24. 73C 3. FCC yyr341) 11..7A7 1,r2H6 lrirtPtt 01 I.44E 4°i 2GC 4. i 34 2.370 •97 4 800 1 . 19C -------------------------- 4?fr(S+ 155.463 ------------------------------------------------------------- 65,10iZ I<"I.iE5 49r17? 229E27 1 i t ( ! 1 E931S 15 CAPITAL IMPROVEMENT PROGRAM COMPARISON The 1981-1997 Capital Improvement Program is the fifth program prepared as part of Miami's on- going capital programming process. The number of projects and total program value have increased in the first four successive capital improvement programs. In this year's program, the 1981-1987 CIP, the number of projects has decreased by 25, while the total program value has increased by $27,085,000 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 has a total of 179 projects valued at $436,059,000. A comparison of the five capital programs is displayed in Figure 3. The total number of projects and total cost for each functional cate- gory used in the 1931-1987 CIP are compared for the five programs. The largest increase in the 1981-1987 CIP functional categories is in Public Buildings which has increased by $30.5 million. The increase is the result of the inclusion of the City Administration Building Phase 11. The Marinas functional category also reflects a significant increase, $16.1 million, over last year's CIP. The increase is orimarily due to the inclusion of the Watson Island Marinas pro- ject. The largest decrease is in street improve- ments. The completion of seven street improve- ment projects durinq FY 1980-PI accounts for the decrease of $25.4 million. Costs of the re- maining categories in the 1981-1987 CIP have remained relatively close to the 1980-1986 levels. ,► s CAPITAL IMPROVEMENT PROGRAM COMPARISON 25 01 a xo 15 10 3 5 0 77-63 78-84 16 PUBLIC BUILDINGS PUBLIC BUILDINGS AND FACILITIES 79-85 90-86 81-87 6 5 m Q 4 3 2 O_ � 1 O NONE 77-83 MARINAS 25 Q 20 g 15 z 10 0 J J_ 5 0 77-83 78-84 79-85 STADIUMS AND AUDITORIUMS !oi a 78.84 79-85 80-86 81-87 FIGURE 3 so -as 61-87 17 CAPITAL IMPROVEMENT PROGRAM COMPARISON 60 50 40 30 O 20 10 0 7T-83 78.84 SANITARY SEWERS SEWER SYSTEMS 79.85 80-86 81-97 25 71 K 3 20 S $14.9 Ij 15.1 W 15 1;13.0 $13.7 o 0 Ip $9.0 11 13 12 12 6 Projects Projects Projects Projects 5 Proj.ct. 0 77-83 78-84 79-85 80-86 et-8T STORM SEWERS l e � eiina�omn�ami��nn�nsi�seieueie�����n�wswmee�.wo,++n F CAPITAL IMPROVEMENT PROGRAM COMPARISON TRANSPORTATION 60 50 07 a 40 30 z 20 0 J_ a 10 O 77.93 78-84 79-85 80-86 8t-87 STREET IMPROVEMENTS 10 $10.0 $ 9.9 a a 4 � 3 2.3 a> 0 2 �1.6 1 10.8 Project project Project P►cl.ct r 0 Project 77.83 78.84 79-85 80-66 81-87 TRANSIT SYSTEMS U) 0 2 J J $ 0.4 $0.2 =0.03 1 8 3 1 Project. Prgw" Project NONE NONE 0 77-63 77-84 71-05 W-86 81-67 STREET LIGHTING 30 f 29.6 26.2 25 g 20 0 0 15 12.0 '^ * 10.0 0 10 3_ 2 3 5 T 5 Pro*ts Projects Projects Pmods NONE 0 77-83 78-84 79-85 80-86 61-8T PARKING FACILITIES 19 CAPITAL IMPROVEMENT PROGRAM COMPARISON 25 N 20 8 IL 15 0 i 10 0 � 5 0 ECONOMIC DEVELOPMENT 77-83 78-84 79-85 90.86 81-87 HOUSING PROGRAMS 170 $160.6 �152.s 150 M N g so J $ 60 N Cn $ 43 3 Pro ills Projects Project• 0 40 9 $ 20.2 8 i 20 ProIscis O 2 Projects 77-83 78-84 79-85 80-86 81-87 ECONOMIC DEVELOPMENT J 20 60 50 a 40 0 C 6 30 M z 20 O J J X 10 0 9 a CAPITAL IMPROVEMENT PROGRAM COMPARISON CULTURE AND RECREATION 77-83 78-84 79.85 80-86 81-87 PARK FACILITIES AND STREET BEAUTIFICATION 6 5 0 INTRAGOVERNMENTAL SERVICES 77-83 78.84 79.85 60-86 81-87 COMMUNICATIONS AND COMPUTERS STATUS OF FUNDED PROJECTS IN THE 1980-1986 CAPITAL IMPROVEMENT PROGRAM One hundred twenty projects in the 1980-1986 Capi- tal Improvement Program received funding during Fiscal Year 1980-81 or in earlier years. The status of these projects, valued at $168,624,000, is shown in Table 3. The projects in each pro- gram area were placed in one of four categories. 1. Completed - This category includes pro- jects that were completed during FY 1980-81. 2. Under Contract/Construction - Projects in this category are either under con- struction or under contract for comple- 2 1 tion. 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 acquisition only, such as Overtown Land Acquisition,also are included in this category. 4. Pending - This column includes those projects that are not yet under contract or construction, in design or site acqui- sition. It is important to note that information regarding the status of projects in the 1980-86 Capital Improvement Program was collected from operating departments in May, 1981. Although departments esti- mated that status of projects as of September 30, 1981, some projects may have been completed earlier than expect- ed or delayed because of unforeseen cir- cumstances. Thus, Table 3 presents the best information available in May, 1981. During FY 1980-81, thirty five projects, repre- senting $15,803,000 in improvements, were comple- ted and removed from the Capital Improvement Pro- gram. Highlights of these recent accomplishments by the program areas used in the 1980-1986 Capi- tal Improvement Program follow: Public Buildings and Facilities - completion of the Little Havana Communi- ty Center - renovation of the Watson Building in downtown Miami to house the Risk Manage- ment Division of the Finance Department - renovation of the office and assembly room of the Operations Division of the Public Works Department - installation of three underground fuel storage tanks for the Fire Department to enable reduced fuel costs and to prevent erratic delivery of fuel sup- p1jes Sewer Systems - installation of 8.9 miles of sanitary sewers in Little Havana - construction of a storm sewer project in the Latin Quarter section of Little Havana - modification of the storm sewers in the Downtown Government Center to accommodate development of the Center Transportation - improvements to local streets in Edison - Little River, Wynwood, Coconut Grove, 2 2 Little Havana, and Allapattah - installation of 1650 mercury vapor lights along 40 miles of streets in Flagami Housing Proqrams and Economic Development beautification of the Little River Com- mercial Center rehabilitation of a multi -family housing unit in Overtown acquisition of land for elderly housing in Wynwood 10 Culture and Recreation - development of Pullman mini -park in Edison - Little River - development of neighborhood parks (Tacolcy, Lemon City, Gibson) in Model City, Edison - Little River, and Overtown - boating improvements at Legion Park - installation of lighting at the parking lot in Bicentennial Park - installation of a new roof on the Elizabeth Virrick Gym - renovation of the greens at the Miami Springs Golf Course - purchase and exterior renovation of Dr. Jack- son's office, a structure on the National Register of Historic Places - planting of 200 Queen palms along Biscayne Boulevard North Communications and Computers - completion of an automated fingerprint iden- tification system for the Police Department - completion of a computer -aided dispatch sys- tem to assure a quicker, more accurate re- sponse of fire and rescue units to emergen- cies In addition to the thirty five projects that were completed last year, thirty four were under contract or construction and thirty five were in design or site acquisition. Only sixteen of the 120 funded projects were pending. Thus, nearly 166 million worth of projects, representing M, of all funded projects in the 1980-1986 CIP, were completed or in progress during Fiscal Year 1980-81. 23 TABLE 3 STATUS OF FUNDED PROJECTS IN THE 1980-1986 CAPITAL IMPROVEMENT PROGRAM SEPTEMBER 30, 1981 Under Contract/ in Desiqn/ Completed Construction Site Acquisition Pending Total No. of Appro- No. of Appro- 110. of Appro- No. of Appro- No. of Appro- Program/Function Projects priation Projects priation Projects priation Projects priation Projects priation Public Buildings and Facilities Public Buildings 4 $ 1,649,000 3 $ 2,844,000 2 $ 181.000 2 S 295,000 11 S 4.969,000 Stadiums and Auditoriums 3 2,932,000 3 2,932,000 Marinas 1 191,000 1 225,000 2 416,000 Sewer Systems Sanitary Sewers 2 2,315,000 3 8,396,000 1 1,900,000 3 395,000 9 13,006.000 Storm Sewers 24 2 360,000 5 6,593,000 1 18,000 8 6,971,000 Transportation Street Improvements 9 4,270,000 6 3,001,000 3 2.485.000 1 300,000 19 10,056,000 Street lighting 2 128.000 1 31.000 3 1 159,000 862.000 Transit Systems Parking Facilities 1 225,000 1 862,000 2 60,000 3 315.000 Economic Development Economic Development 1 442.000 2 80,316,000 5 4,071,000 1 949,000 9 7 85,778.000 7,394.000 Housing Programs 2 300,000 1 167,000 4 6,927,000 Culture and Recreation Park Facilities and Street Beautification 11 4,979,000 8 5,227,000 14 20,955,000 4 425.000 37 32,086,000 intragovernmental Services Communications and Computers 2 1,360,000 1 2,080,000 3 185,000 2 55.000 8 3.680,000 TOTAL 35 $15,803,000 34 $112,002,000 35 $37,809,000 16 $3,010.000 120 $168,624,000 0 Funding the Capital Improvement Program The funding required for the 1981-1987 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 0 FUNDING THE CAPITAL IMPROVEMENT PROGRAM SOURCES OF FUNDS The 1981-1987 Capital Improvement Program, with a dollar value of $436,059,000 is funded from five major sources: 1. Federal Grants (Funding Code: 100s except 0 - un ing 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: Ors): These funds are collected from cur- rent revenues produced by miscellaneous 2 5 county or city taxes, fees, or from the opera- tion 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 facilities by issuing bonds. Two types of bonds may be used for capital improvements: (1) revenue bonds and 0 (2) general obligation bonds. Revenue bonds are issued to finance revenue -producing facilities. The prin- cipal and interest payments of these loans are paid from the revenues of the facil- ities. General obligation bonds, which must be approved by City voters before the bonds can be issued, finance specific capi- tal improvement programs presented to the electorate, such as highways, or storm sewers. The City pledges its full faith and credit and financial 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 fund- ing sources in the 1981-1987 Capital Improvement Program. City revenue and general obligation bonds, the greatest sources of funds, account for 71% of the funding required for the 1981-1987 Capital Improvement Program. The next largest source of funds is Federal grants, which provide 12% of the total funding. City capital improvement funds are the source of 6% of the total funding. As shown in Table 4, sources of capital improvement funds for the 1981-1987 Capital Improvement Program include the Capital Improvement Fund (FP&L), retained earnings from City -owned facilities, the Dade County resort tax, and departmental 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. Approximately three percent of the capital pro- gram is financed through site dedications and private -sector funds. The source of funding for 7% of the program is unknown. Finally, State grants funds less than 1% of the total program. 26 1 9 < 1 Flo MINOR FUNDING SOUF • STATE GRANTS 27 FEDERAL GRAD 31D10 SITE DEDICATIONS/PRIVATE SOURCE OF FUNUIMt, t,,,iNRIvvvviv CITY BONDS • REVENUE BONDS • GENERAL OBLIGATION BONDS IMPROVEMENT FUNDS • CAPITAL IMPROVEMEN I • GENERAL FUND • RETAINED EARNINGS s RESORT TAX 1981-1987 CAPITAL IMPROVEMENT PROGRAM SOURCES OF FUNDS FIGURE 4 FUND (F.P. 8L.) SUMMAPY ALL SDUPCL! I UND INC FIINnING S(IUrCFS r.r11:F FUNDING SCURCF UNKNC%K lnl FEDERAL GRANTS FUTUPE 1XI'MONIIY CFV. WTIC1 I CORPS Or FNGINFCPS 1P, CORPS-PFC D[V rRCCRAM I73 CFIPPS-PFAC/I [PI;SICN rF(GFAN 1214 28 NAT. [NrIOW. PPTS (PANT l7ti IFAA GRANT 137 LAkD-aATEP CCKSEPVPTICN (PANT 1?', INTEricR nFPT CUNT PCSFP%E I LNn I II "Up [RCN SPACE GRANT 140 UPARP GRANT 145 UPARP GRANT (ANTICIPATFC) 141% FFnFPAL RIVFNU[ STAPTNC ISC FnFl GRANT l51 PUBLIC wOPKS ACT 11;10-L CYCLE It 1S6 DAnE CCLNIY CD FUNCS l6) SECCNn YFeF MMMUN ITY OF.%ELOP4FNT 112 THIR9 YFAP CCM►'UNITY CTVEIUFMENT If-3 FOURTH YFPR CO'"r"UNiTY nE0[LIIP4I.NT lt4 FIFTH YFAR COM►"I;NI TY CF�FLL'PMENT 165 SIXTH YEAR CCMvllhllY [[VELOPMENT Iffy SEVENTH YFAP Cr11Ml,NiTY nFvrLCFOFNT Ia7 EIGHTH YFP1j C.C. (ANTICIFATFCI lag NIMtP YFAP C.O. IANTICIPATI01 itc UCAG GPANT (ANTICIPAT[[1 170 UUAG GRANT III JCINT 0EVFIOPMFNT (RAM (A11T ICI 175 TABLE 4 1981-1987 CAPITAL IMPROVEMENT PROGRAM SUMMARY BY FUNDING SOURCE MIA41 PPII)P FISCAL YFAFE ALL AMrUNTS 1N I1 (USANES CF EClAAPS 10001 TCIAL YEARS 19fl1-R2 14E7-F3 1SP3-84 1•044-Ec 11;E`-Ef life-81 37,C45 7,783 1?.E79 c,?4E 404?E 4C: 200 Icc 2:C 2C: Fl) fC2 i,C2I l.J7l I.(75 cj cc 2 ',5 722 4C2 32C EnD 510 i°l 2`C 1.17E 1,478 2c1 29C Ilc 150 2.SS6 2.cg6 49:73 4,371 950 3C0 12° 12c !i4 534 1,21) 1.23c ?,IF(.- 3.686 2."iaH 7,464 1,i19 1,718 1.c51 3.951 1, ?111) 1 ,3C9 1,101) I.ICC IC. Crl, 1 C.CCc 4 , 97 i 4 ,994 F,cSj SCC ?.C^�13 3.000 III IIIIIIIIII III IIIIIIIIIIIIN IA111111111m11111111P, 1114011111IIIIIIlig111111�lIIiU111l��Illl�gl CAPIT!1L IMPROVEMENT FUNDS CAPITAL ImPRnVFMENT FLN)S (FP:L) PEVCLVIKG FUNC E`_! RFTAINFO EARNINGS E`•2 PPCCEECS 11ITERAM4 SALE (C3 LnAN-PPFICFCOS INTIPAMA SALF 154 INCLLDEn 111 DEPT C^FPATIAC BLOGET 655 eAPKINC CAP PPCJFCTS FUNC (ANTIC) 6E0 PARKING CAPITA( PPCJFCI! FUND 661 AUTHCRIZEC RESOPT TAX )ANTICIPATE!) EIC AUTIIFRIIFU PE!f`P1 TA} 671 SITE DEDICATIONS/PRIVATF_ FUNDS SALE CF VIRGINIA KEY LINE 7Cl SAIE nF CYISTINr. CITY FRCPFPTY 7C2 OFVELCrEPS CCRTRIFIITICA IAYI ICI 7C3 PRIVATF CCNTPIALTIC15 (ANTIC) 7C6 MILEY FFVPFPTY PEAT 7C7 STATE GRANTS STATr CrINSfPVATICA FU6i) e41 29 FLFRIOA HPS GPANT (ANTICIFATECI e42 FL RFC `)FV PRn:RAM tANTIC!^ATf.)) E41 FL FIFS C,Pf'1T-NFNTfILY GETARIFc, P44 FL RAY PF STnR AT IItN 1 ANTIC IPA TCI) 1 P45 FL DEC OCV ASSIST VOW:" P46 MnCC. FIPinS IA"!TIC11'ATfrl F50 CITY COMPS v 10 13,474 91132 4,342 �? 53 LIPS 525 430 230 4. 4.5C0 1`_7 t5C ?t 31 l5 15 ?95 385 4, 4SC 49C I. .0 �,) 1 .C70 2•C25 2.02.5 `.•:90 5.3C0 4.5C1 i.fC0 2.0O3 2.CCJ .!d 131 125 117 257 259 I.CO] l.Cri 10.) 100 CC 6C 2CJ 200 453 251) 20C s2E ??6 RFVF6Ur 11CV0S IAhTIf1PA1lU1 r,77 121,Sti) RFVEN11F P;:NOS S7f1 4P.211 4fs 1NTFf^F<T Fr' -I- kf VFNUI PCACS 2'0 4,411 4.4�1 AI)THFR I IF E IIrUS I PC PC � CS Sf C I ?. 4CC 5 .4rr) AP)THFPI7F'1 PFLICF irKLS r.70 :)IsrT 7,?J3 AUTHnR1ZE0 ► IRF PCA')s 414 211.7 2.107 AUTHFRIM PCLLUTIEN PEKCS 77 2,C°"- AUTHnRIZF7 HIGHWAY RCNnS SHO 27.523 ?•76T AUTHCRIZEC PJPKS ECNES Se4 I+.SOT ls.sc3 AUTHCRIZEC CONVENT1CPf f10A0S 1;E5 4,147 4,147 AUTHCRIM) SANITARY SEMEP KM)S qPq 40,f"2 10.6T1 NFW UNAUTNI]PIZrC SA%. SEV EO eCNOS Gr:O I.25C AUFHOR12F'1 STf1+M SFWER i(.h1)S 9+5 Iq•7Aq 7,634 NEW UNATHCPIZEC STCPf+ SEMEP (!')I:OS S4L• T 4?E,(54 1`_5940 Z1.7CC 11.if5 4.CC: 4.C_1 2 • C".) 2•qq`• 4,21:6 2.514 i.?49 1.0:0 1.CCC 250 113 `-2 21 .'PS L .610 r�C 4.4f 1 __---- 65•8621219Sf5� 4q•172 0 4.?F4 4,211 4.25C P•C2° 4.2?5 25 1.25C 2,111 t•E57 8q4 ITS fcc 1.70C -__~ 22•E27 l2•t51 E.314 AVAILABILITY OF FUNDS Funds are not available currently to imple- ment every project proposed in the 1981-1987 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 1981- 1987 Capital Improvement Program are available and which are anticipated to be available in the future. $253,733,000 or 58% of the total funding is avail- able. 35% of all the funds, worth $150,281,000 are anticipated. The source of funding for the final 3 Q 7% of the capital program is unknown. The funding that is anticipated is described below by major type of funding. 1. Federal Grants: There are six 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: Funding Source and Code Total Projects) Future Community Development Block Grant 106 Lummus Park Area Beautifica- 400,000 tion (1027) Funding Source and Code Total Project(s) Urban Parks and Recreation Brickell Transit Station Recovery Act Grant 146 $ 250,000 Area - Southside Park Improvements (0036) Eight Year Community Develop- Lummus Park Area Beautifica- ment Block Grant 168 1,300,000 tion (1027) Garment Center/Fashion District Expansion (8034) Overtown Transit Station Area Redevelopment (1022) Ninth Year Community Develop- Lummus Park Area Beautifica- 3 1 ment Block Grant 169 1,100,000 tion (1027) Garment Center/Fashion District Expansion (8034) Overtown Transit Station Area Redevelopment (1022) Urban Development Action Watson Island Development Grant 170 10,000,000 (7033) Federal Joint Development Overtown Transit Station Grant 175 6,900,000 Area Redevelopment (1022) 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 Little Havana Public Fund 660 $ 15,000 Parking Facilities (0021) Authorized Resort Tax 670 4,490,000 Orange Bowl Improvements (7035) 3. Site Dedications/Private Funds: Two 32 sources of funding from the private sector that are not available cur- rently are listed below: Funding Source and Code Total Project(s) Developers Contribution 703 $ 250,000 Brickell Transit Station Area - Southside Park Improvements (0036) Private Contributions 706 2,000,000 4. State Grants: Four types of State of Florida grants are anticipated: Noguchi Earth Sculpture (9038) 1 Funding Source and Code Total Projects) Florida Department of Health Virginia Key Recreation and Rehabilitative Services Area Development (7036) Grant 842 $ 1,000,000 Florida Recreation Develop- Brickell Park Improvements ment Assistance Program 843 100,000 (9036) Florida Bay Restoration Funds 845 200,000 Bayfront Park Baywalk, Land- fill, and Bulkhead Replace- ment (0003) Miami Dade Community College Funds 850 326,000 Bicentennial Park Ballfield, 33 and ourU and Shower Rooms 5. City Bonds: A portion of the revenue bonds proposed to fund capital projects are not available yet. In addition, voter approval of two new general obli- gation bond issues will be required to fully implement the 1981-1987 Capital Improvement Program. These anticipated funding sources are listed below: Funding Source and Code Total Project(s) Revenue Bonds 927 $121,950,000 Parking Facility in Omni Area (0059) Miami Design Plaza Parking Garage (1020) Little Havana Public Faci- lities (0021) Funding Source and Code Total Project(s) Garment Center Parking Garage (9010) Virginia Key Recreation Area Development (7036) City Administration Building - Phase II (1033) Dinner Key Marina Expansion (9011) Watson Island Marinas (1008) 3 4 Watson Island Development (7033) New Unauthorized Sanitary 2 Sanitary Sewer Projects Sewer Bonds 990 $ 1,250,000 (7092, 1016) New Unauthorized Storm 4 Storm Sewer Projects Sewer Bonds 996 $ 2,579,000 (9027, 8042, 1011, 0010) FUNDS AVAILABLE 35 $ 253,733,000 1 9 SOURCE OF FUNDING UNKNOWN FUNDS ANTICIPATED $ 150, 281,000 1981 -1987 Ai.IAB L.ITYPROVEMENT OF FUNDS PROGRAM A FIGURE 5 0 r� 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 thirteen functional categories. The information provided for each function includes the policies the 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 1981-82 and for the remaining five years of the capital program. Finally, detailed descriptions and funding schedules are provided for each project. Contents: - Public Buildings - Stadiums and Auditoriums - Marinas - Sanitary Sewers - Storm Sewers - Street Improvements - Street Lighting - Transit Systems - Parking Facilities - Economic Development - Housing Programs - Park Facilities and Street Beautification - Communications and Computers 0 • s • • PUBLIC BUILDINGS Capital projects in this functional category include improvements to Miami's municipal office buildings and its municipal operations facilities. The 1981-1987 Capital Improvement Program includes eleven projects for improvements to public buildings totaling $34,215,000. These improvements represent 7.8% of the 1981-1987 CIP. Policies Miami's investment in improvements to public buildings is based on the following policies: - Provide easily accessible services to City 3 6 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 training facility within an acceptable traveling distance to all companies, 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 Plan 1977-1987, 1977 PUBLIC BUILDINGS PUBLIC BUILDINGS 78% $ 34,215,000 11 PROJECTS Existing Facilities and Recent Accomplishments Map 1 shows the location of Miami's municipal office buildings, its municipal operations facili- ties, and the City's fire stations. Improvements to public buildings completed since 1975 are displayed on Map 2. During Fiscal Year 1980-1981, the Fire Department Underground Fuel Storage, renovation of the Watson Building, renovation of the Public Works Department Operations Division, and the Little Havana Community Center; totaling $1,649,000, were completed. Proposed Public Buildings Improvements 1981-1987 The eleven public buildings projects proposed for the 1981-1987 Capital Improvement Program are shown on Map 3. Detailed project descriptions and funding schedules follow this map. 37 Funding A summary of all funding sources for improvements to public buildings is shown below. Twenty-four per- cent or $8,115,000 of the funds are available. A source of funding for 2% of the program is unknown. $25,500,000 or 74% of the program is anticipated to become available. F LNI) I NG PP I CP Cr.CT TOTAL YFAR5 101AL ICI (^.c E50 IrtB, 475 E5I `_3 `3 7C2 4,513 C177 2`.1`7., 1;77 7T1 770 S14 Z,IC1 2.IC1 -------------------------- T ?40; V 3.4C5 0 FUNDS AVAILABLE $8,115,00( AVAILABILITY OF FUNDING SOURCE OF FUNDING UNKNOWN FUNDS ANTICIPATED $ 25.500.000 FISCAL vEANS ALI AWCUNTS IN TNCLSANGS CF C(ALARS ICCC1 I981-P2 V(;_F3 ICOP i—PMi 171 5 I9Q5_" /t86-81 C•CC 710 4C0 I5.`C9 1310)0 -------------------------------------------------------------- qIC 2C9CC0 I)V00'J lit SOURCE OF FLNDINCG, U'IKtN1hN 650 CAPITAL IMPPCVEPENT FUNDS IFPELI 6` i PEVOMAIG FLND M! SALE CF EXISTING CITY FPOPEPTY 427 PIVFNLF 90NCS 1ANTICI°ATEnI S70 ALINCRIlFC FCIICE AND CPIHF. PPEVFATI[N PONDS 414 ALTHtIP11ED FIFE PPFVFNTION AND P.ESCLF FtCILITIES PCNCS PUBLIC BUILDINGS i i iui � i ii a i m nu �Ip,uu�9nrnR OIwIA!lomsnll�e4ll�A��IIlR!1 i 4 y: s PUBLIC BUILDINGS IT. " r s I 1 ,ijfl ` 25 ' E i i I I i 4tii 77 I 16 38 31 ' ,+i,,illJ,j�JI 7J •II �i " ! r 17* t � ! � ' 1111 j 1 f � � f,•. 1fi ��� �. d MAP 1 . lull,. Co., m W z v to m CITY OF MIAMI PUBLIC BUILDINGS A -I MUNICIPAL OFFICES 1-31 MUNICIPAL OPERATIONS FACILITIES AND FIRE STATIONS I oille11119" lIIIIIPelilllel�lAl,�IIPiIlSI�IIINgl�e�1IIS�le�laelw��awrisir+ i CITY OF MIAMI PUBLIC BUILDINGS Municipal Offices A Operations Division, Public Works Depart- 10 Offices, Stock Room, Carpenter Shop, ment Machine Shop and Storage Buildings, Truck B Solid Waste Operations Facility Shelter, Greenhouse C Treasury Management and Risk Management, 11 Storage Building, City of Miami Cemetery Finance Department Office, Restrooms and Shelter Area D Community Development Department, Human 12 Auditorium, Offices, and Community Center Resources Department, City Physician's 13 Service Station Office 14 Warehouse Structure E Miami City Hall 15 CBS Structure F Planning Board Office, Fire Chief's Office, 16 Pistol Range Building and Police Academy Fire Prevention Bureau, Public Works De- Building partment, Planning Department, Building 17 Transmitter Building and Zoning Department 18 Fire Station No. 1 3 9 G Parks and Leisure Services Departments 19 Fire Station No. 2 H Police Station and Parking Garage 20 Fire Station No. 4 I Olympia Building 21 Fire Station No. 5 22 Fire Station No. 6 Municipal Operations Facilities and Fire Stations 23 Training Tower and Fire College Training Building 1 Coconut Grove Incinerator 24 Fire Station No. 8 2 Maintenance Building 25 Fire Station No. 9 3 Incinerator Storage Building 26 Fire Station No. 10 4 City Garage 27 Fire Station No. 11 5 Communications Maintenance Shop 28 Fire Station No. 12 6 Property Maintenance Shop 29 Fire Station No. 14 7 Motor Pool Building and Police Motorcycle 30 31 Fire Rescue Training Facility Fire Department Maintenance Shop Building Shop 8 Office and Storage for Operations Divi- sion, Public Works Department 9 Garage and Storage Building, Operations Division, Public Works Department PUBLIC BUILDINGS iiinloiu Iliiunau�� n nl�uiAloi�I�i�iAl�e���nw��'�i�eReRaR� r •- 1t i - s � t PUBLIC BUILDINGS "Eir E� 1ll I,.I�� C 4•, V rqw I MAP 2 RECENT ACCOMPLISHMENT'S 1-14 PUBLIC BUILDINGS i 4 ii t IMPROVEMENTS COMPLETED SINCE 1975 A- D PUBLIC BUILDINGS i! I ±4_ ' IMPROVEMENTS COMPLETED DURING ii. r A+C 4,5.14} FY 1980-1981 4 m '' T+1 + + f' + I i Z %j�, I+ 1 tt �t I t tti�. 4 r .........,. .� ' 1 F.e •n �11 T 1 f ,T, f�T 1iN II I I RECENT ACCOMPLISHMENTS Public Buildings Improvements Completed Since 1975 Public Buildings Improvements Completed During FY 1980-1981 1 Fire Station No. 5 2 Little Havana Community Center Total Project Cost 3 City Cemetery Improvements 4 Incinerator No. 1 - Salvage and Demolition - A Fire Department Phase I Underground Fuel 5 Incinerator No. 1 - Salvage and Demolition - Storage $ 74,000 Phase II B Renovation of Watson 6 Auto Pound Under I-95 Building 30,000 7 Little Havana Community Center - Building C Renovation of Public "C" Demolition Works Department 8 Station 10 Modifications Operations Division 9 Heavy Equipment Service Facility Office and Assembly 4 1 10 New City Administration Building and Room 30,000 Furnishings D Little Havana Communi- 11 Station 9 ty Center 1,515,000 12 Station 4 $1,649,000 13 Station 14 14 Solid Waste Operations Facility PUBLIC BUILDINGS 42 PUBLIC BUILDINGS • ,-' •{ .t`Z 1. MAP 3 1.... o -cPROPOSED m PUBLIC BUILDINGS IMPROVEMENTS 1981-1987 1-11 PUBLIC BUILDINGS �-- m IMPROVEMENTS THAT ARE = l ; ONGOING OR SCHEDULED TO BE INITIATED DURING j FY 1981-1982 IJ ' •. ✓• t.rl1 I. ITS lluQ+rM.rM MO `•` .^'ti'. �! if 14 i i c , •i' , �--• ' i % ire PROPOSED PUBLIC BUILDINGS IMPROVEMENTS 1981-1987 Public Buildings Improvements That Are Ongoing Or Scheduled To Be Initiated Durinq FY 1981-1982 Total Project Cost 1 Renovation of General 10 City Hall Renovations Accounting (8058) $ 400,000 (1014) 25,000 2 Police Parking Garage 11 City Administration Improvement (9021) 270,000 Building - Phase II 3 Fire Training Facility (1033) 30,178,000 and Closed Circuit Television System $ 34,215,000 (7084) 2,207,000 4 Fire Training Facility Furniture, Fixtures, 43 and Equipment (1002) 400,000 5 Communications Mainte- nance Shop Addition (8051) 50,000 6 Day Care Centers Expansion (0022) 85,000 7 New City Administration Building Employee Park- ing (0026) 153,000 8 Solid Waste Operations Facility Employee Park- ing (0041) 397,000 9 Leisure Services Admini- strative Offices Renova- tions (1032) 50,000 PUBLIC BUILDINGS Police Parking Garage Improvement (9021) This project involves sealing all decks of the police park- ing garage. Subterranean drainage problems under the police parking lot have been corrected. 2 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. 3 Day Care Centers Expansion (0022) 44 This project involves the construction of an additional 770 square feet of usable space at each of the Shenandoah, Moore, and Eaton Day Care Centers. Construction will include pre -fabricated materials, concrete flooring, roof- ing, windows, doors, and air duct work. This project is in design. 4 New City Administration Building Employee Parking (0026) This project involves the improvement of land for parking for employees of the recently -completed City Administration Building in the Government Center. This Project is in de- sign. PUBLIC BUILDINGS Solid Waste Operations Facility Employee Parking (0041) This project involves improvements to employee parking at the new Solid Waste Operations Facility. This project is under construction. 6 City Hall Renovation (1014) This project provides miscellaneous or emergency renovations to City Hall requested by the City Manager or City Commission. J i11 111111111 IN aouo��A��uopquion�pie!uiiwiieine�r�!e�e���i��io�e uen�anw� PROGRAM 1,1101.1C nil ItrI�Gs A40 (AC IL IT US , FUNCTICN PU"L IC PUILO1\'�$ ITEM PPUJFCT I PCLICF PAPKINC GARAGE IMPRCVFMFNT 103211 2 FIPC "AININC FACII ITY AAU CLrlsrn CIRCUIT TFLt VWpI GN SYSTPA II)P41 3 CAV ClPE CENTERS EXPoWICA 1' 022) 4 NE% CITY AIMINISTRA11CN 9UILCING EMPLCYEE P@FKING ( �02f1 45 5 SCIIO bASTF CPEPAIICPS FACILITY FvPtt'YFF PAFKIKG 1C1411 FUVOINC PRIOR FISCAL 'IF 66S ALI AMCLNIS IA 1fJCLSA?k0S CF CILEAFS IOOCI Cft1F TOTAL YfAPS 1981-RZ lqe,,-.91 19P3-E4 1S64-E5 191?5-EF 1SE6-87 c7-� i7) 27C ------------------------------------------------------------------------------------------ T 27) 270 S74 i•1�1 11.IC7 C53 In) In7 T -- ?•i -- -------------------------------------------------------------- 2.---- E`0 P` E5 ----------------------------------------------------------------------------------------- T 85 85 650 151 153 T 153 - ------------------------------------- 153 659 --- 97 ?S7 ----------------------- 1 ?9► 3c7 6 F.11v F qLL PF:NrVAT IINS I1j1.1 (.° t 25 25 ----------------------------------------------------------------------------------------- T 2% 25 E50 CEPITAL IMPROVE MFNT FUNnS (FOU 1 t51 PFOCIVTr%G FUNS S 77 ALTFOR FIE C P►IL ICF A'In CRIMC PPE VFA If CA PCNL)S 41if ALTHnPILfC FIRE FRFVC1%11nS ANC PFSEUF FPCIL[TIES owirS PUBLIC BUILDINGS 1 11 1 P 1 Illnpi IIIIOIIII IIIIIg11 1111111111111111110 1pl�i llliR!1 r� 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 contract. 8 Fire Training Facility Furniture, Fixtures, and Equipment (1002) This project involves the purchase of furniture and fix- tures for the Fire Training Facility under construction, including office and classroom furniture, a fire tactics simulator, a gym, and 100-seat auditorium. It also in- cludes electronic equipment for a television studio and closed circuit television system to all fire stations. Communications Maintenance Shop Addition 4 6 (8051) This project involves the construction of an addition to the existing Communication Maintenance Shop at 1080 NW 20th Street. Because of the increase in City Communication services and the resulting increase in equipment repair work during the past five years, the current repair faci- lity is operating in excess of capacity. The installation of shielded enclosures in the addition will protect com- munications systems in service while equipment is repaired. 10 Leisure Services Administrative Offices Renovations (1032) Renovations to the Department of Leisure Services Admini- strative Offices would provide suitable office space as well as accessibility for the handicapped. Improvements PUBLIC BUILDINGS will include 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 construction of a new one to the handicapped office in the rear, a fire alarm system, and signage. 11 City Administration Building - Phase II (1033) This project involves construction of the second phase of the City Administration Building in the Downtown Government Center. This building would consolidate all City administrative offices as well as provide offices for the City Commission and the Commission Chambers. The 400,000 square foot building would provide 150,000 square feet of space for City offices and 250.000 square feet of lease space. This project is in design. l gp�Alllillfllllp!! 9l�I�IR11l�Iln�e!!!l�lPple!!!!wiRl.!Tllgl!lIRRAE�IeI��!!T!"'� PPOGRAM PUFL i( ^U II C In1,% Arlo f AC FL 1 T If FUN( If 'IN PU11L IC nW t9I KG% ITEM PP1)JFC t 7 PFNOVATICK or Grhl-:AI ACCCUNTIKC (0O581 8 FIAF TPAININC FAC.II ITT FUR^I— IfURF, FIXTLRES. AAC E9UIFMEKT I10O71 9 COMHUNtCAttmv; NAmTf,mvJCF SHOP AUDI FICK l E(`I ) 10 LEISUPF STPVICFS ACPIAISTRA- ` TIVF OFFICES PFPEVATILNS 4 7 11C?21 ------ ---------------------------------------------------------------------------------- T 50 50 11 CITY ARMINISTRATICA EUILDIAG- ICl I50 15C PHASE II (103?1 651 2E 78 rC2 40`90 4.ccc S27 ;5.`3C I!r. CC 1).0O3 -------------------- - T -0.178 20 15C 2C.CC:) 10.z)^ lot SCUPCE OF FLKOING UNKNFwN E `er CAPITAL P PFCVF PERT MACS IFPLL ) CC PEVCLvtNG FLND 7:2 SALE (F EXISTINC CITY FPOPFPTY 927 PEVENLF SONCS IANTICIPATE'01 FUNIIING PHIUp.. FISCAL VCOFS All AN(UATS IA THCUSANCS CF CCILARS (0OO1 CCTit TOTAL YFAPS 1981-82 ISr)-Et ISP3-E4 15@4-r.5 ISE°-EE 14E6-87 c50 433 243 16C T 4CO 240 16C Ic1 dcc 400 T <C? 4C_ EL0 5C 50 ----------------------------------------------------------- T 51) -----------------------------� 5) 101 50 51 Stadiums and Auditoriums III III IIIIII III III III I III III III IIIIIIIIIII I!II!!II IIII!1114IIPIII I!IIIIIIIII9'IIAPIlI'lIIAIIIIIIIIPA QI STADIUMS AND AUDITORIUMS This section includes improvements to Miami's stadiums and auditoriums. Two percent of the 1981-1987 Capital Improvement Program is devoted to stadiums and auditoriums improvements. These five projects are estimated to cost $10,574,000. Existing Facilities and Recent Accomplishments The location of Miami's stadiums and auditoriums is shown on Map 4. Map 5 displays the improvements to these facilities completed since 1975 and during the last fiscal year. FY 80-81 improvements, total- ing $2,042,000 included major repairs at the Orange Bowl, and the Miami Baseball Stadium. 4 8 Proposed Stadiums and Auditoriums Improvements 1981- 1987 All the proposed stadiums and auditoriums projects are ongoing or scheduled to be initiated during Fiscal Year 1981-82 Map 6, which displays them, is followed by detailed project descriptions and funding schedules. f, STADIUMS AND AUDITORIUMS 2.0%. STADIUMS AND AUDITORIUMS Funding The funding sources required to implement the stadiums and auditoriums projects are summarized below. Only 34% of the total funding is avail- able; 42" is anticipated to become available dur- ing the six -year program. A source of funding is unknown for 24% of the stadiums and auditorium improvements. STADIUMS AND AUDITORIUMS FUNDS ANTICIPA 4 .490, AVAILABILITY OF FUNDING FUNDS AVAILABLE 43.619.000 OF FUNDING UNKNOWN $ 2.465,000 FLAn1NG PRIER FISCAL YEAFS ALL AMCUNTS IN TNCLSANCS CF CLLLARS ICCCI CCCE TOTAL YFARS 1981-A2 M2-E3 ISA3-F)4 1954-95 l9g5-AlIS86-87 TOTAL 131 2r4f5 2,465 15C 150 ISO 651 11125 023 302 C`2 ICS 104 670 4,491 49C I$CCC 19COC 1,CIL% 10007 611 29(29 29025 QA4 21) 21n ----------------------------------------------------------------------------------------- T 10,`14 3,3I7 3r251 I,CCC I1CCO 1,000 I.000 ICI SVUPCF 1)F FLNUING UIJKNCwN I`O FFCFRAL REYfhLE SHAPING 651 ( BM AL IMPPOVl 4FNF FUNDS ( FP EL ) f!2 PfTA1hEC EANAIhCs ( 1.1 MiTHIPIZEC rFS(IPT TAX (ANT(CIPAtFCI alI ALTIIT)RIZfC PE5T,P1 IAX t, fLflFC.f I I E C FAIK' FnR PEOPLF PONr5 7 , 50 STADIUMS AND AUDITORIUMS q. ....., { 1' } �� tt t t{ :%� Ili •� 1 !) t i 1 .» iuu .unu or. i t t t i t MIAMI BASEBALL «. STADIUM _T1 r BAYFRONT ...,...,... AUDLIURIUM ,.... ,. ORANGE BOW �: o STADIUM � i i �ii ;f i• t ,i .� K.,�— Q MIAMI MARINE STADIUM COCONUT GROVE EXHIBITION CENTER MAP 4 ` CITY OF MIAMI STADIUMS AND AUDITORIUMS W z u y m STADIUMS AND AUDITORIUMS o MAP 5 d o ` RECENT ACCOMPLISHMENTS -��uw•ne c,.. 1.3 STADIUMS AND AUDITORIUMS PROJECTS COMPLETED W SINCE 1975 = A.8 STADIUMS AND AUDITORIUMS D > PROJECTS COMPLETED DURING FY 1980-1981 .Mw•.....wrce \in. ww m h RECENT ACCOMPLISHMENTS Stadiums and Auditoriums 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 5 2 - 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 2 Marine Stadium - Barge Cover - Structural Repairs 3 Bayfront Auditorium - Major Maintenance Stadiums and Auditoriums Project Completed During FY 1480-81 Total Project Cost A Orange Bowl Improve- ments $ 1,842,000 - Light Poles, Spiral Ramps, Steel Deck- ing, 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 B Miami Baseball Stadium 200,000 - Renovation of Light- ing System $ 2,042,000 STADIUMS AND AUDITORIUMS STADIUMS AND AUDITORIUMS N., 53 i Li ITI+3�� -..rnw. M �� • 7 . MAP 6 PROPOSED STADIUMS AND AUDITORIUMS IMPROVEMENTS W 1981-1987 z 1-4 STADIUMS AND AUDIIXHUMS > IMPROVEMENTS THAT ARE a ONGOING -OR SCHEDULED TO BE INITIATED DURING FY 1981-1982 m . � 0 PROPOSED STADIUMS AND AUDITORIUMS IMPROVEMENTS 1981-1987 Stadiums and Auditoriums Improvements That Are On- going or Scheduled To Be Initte�bu nir g F�`98�- ia 2 Total Project Cost 1 Orange Bowl Improve- ments (7035) $ 6,624,000 2 Major Maintenance - Miami Stadium (8069) 517,000 3 Coconut Grove Exhibi- tion Center - Addi- tional Work (8080) 2,798,000 4 Bayfront Auditorium - Major Maintenance (0051) 425,000 5 Velodrome (7032) 210,000 $ 10,574,000 STADIUMS AND AUDITORIUMS it Velodrome (7032) Funds have been set aside to build the velodrome. This facility will serve the needs of the bicycle racing enthusiast in Dade County, whose number have increased significantly during the past decade. The 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 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 repairs, which are underway, will be funded from the Dade County resort tax. 55 Major Maintenance -Miami Stadium (8069) Major repairs will be done at the Miami Baseball Stadium. The Baseball Stadium maintenance will include recondition- ing or replacing the entire roof and replacing or renovat- ing the press box. The field lighting system was over- hauled during FY 1980-81. 4 Coconut Grove Exhibition Center - Additional Work (8080) This project involves additional work needed to complete the Coconut Grove Exhibition Center. The area used in the past for a Print Shop has been completed and auditorium STADIUMS AND AUDITORIUMS chairs and tables have been purchased, and most of the existinn barracks huildina along Pan American Drive have been demolished. Other improvements include construction of a roof over the pa- tio area, purchase of additional chairs, installation of a modern marquee, installation of riser platforms, additional electrical capacity. 5 Bayfront Auditorium -Major Maintenance (0051) This project involves major renovation of Bayfront Auditorium. Proposed improvements to the facility include replacement of the air conditioning system, new overhead lighting in the main rooms, complete renovation of the rest rooms, new glass entrance doors, repairs to acoustical ceilings and to floors, and renova- tion of offices and lobbies. FROGRAN PUPL 1( PU ILC IACS A'Io 1 AC 11 IT IFS FUNCTION SIADILvS Vv) W)l ILPIUMS FUNDING PRIOR FISCAL VEPQS ALL AMOUNTS IN TFCUSONCS CF CCLL-AFS 1000► ITEM PPC)JCCT CCriF TCTAL YFARS 1981—H2 ISE2—E3 iSP3—P4 1184—F5 1SE'_—EE 1SE6—el I. VELI:DPTIMF (7C37) SP4 ----------------------------------------------------------------------------------------- 213 2t.1 T 113 2t0 2 CPANG F RCkL IMPPCVEMEPIS 670 4,491) 49C I,CCJ 11CCC I,cCC I,CCC (7035) 671 2,C25 2 02`. 652 109 t 99 ----------------------------------------------------------------------------------------- T 6,C24 29134 49C I,CCC t,cCC 1,CCC t,CCC 3 MAJCP MAINTFNPNCE — IWIAMI 650 475 415 STADIUM (ROM LC1 42 42 --------------------------------------------------- -------------------------------------- T `11 475 42 4 CC{('NUT GRrIVE EXF IRIT IC1►U 11.0 1`.0 190 CFNTFP - A041TIC.KAL VCFK 650 C50 34R 302 (60801 Ict 19StiN 1,99E ------------------ - 5 6 --------------------------------- T 2,759 4Se 2,3CC 5 PAYMMIT AUDITOPIUM— ICt 92`- 425 MRJQo MAINTEKAAC[ ICC511 ---------------------------------------------------------------------------------------- T 475 42c TOTAL t3l 2,4E5 2,465 1`_C t`0 150 691 I,115 P23 302 C`_2 670 1CS 4,4f)1 (09 49C I,CCC I,COJ 1,G')L• 1,007 611 2,C2° 2,025 QA4 211 2L0 -- --------------------------- r 10,F74 3,317 —-------------------------------- 3,251 I,(CC t,CCC L9000 t,CCC 1C1 S['UPCF OF FLNEING UNKNCHN i`0 FFCrRAL REVEKLC SHAPING h5► CAPITAL IMPP004HIr Fk)V)S (FPELI �) PrTAI►+EC EAFAINCS �•ll 111,TH)PIICC rFSGPT TAX tANTIC.IPATrr) f 1l ALTInIQIZFC PI_S(,PT lAX �,n,� p1 iFfF(lEC FAFKC r►1R PFOPLF PPE! STADIUMS AND AUDITORIUMS I �J u Marinas .1 I!W11A1111!!4IIIIIl11111111111�11�1!AlII�1!!�111�!�A911A1,Pl1�11191l4!!IIS�1�11 MARINAS Capital projects in this functional category provide improvements to City of Miami marinas. Five marinas projects, valued at $21,776,000, are included in the 1981-1987 Capital Improvement Program. These improvements represent 5% 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 development of marinas and marina -oriented projects in the City of Miami. 5 7 - Programs 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, 9 9) Existing Facilities and Recent Accomplishments Miami's marinas and improvements to them completed since 1975 are shown on Maps 7 and 8. MARINAS 5% Proposed Marinas Improvements 1981-1987 Five marinas projects are scheduled for the six year program. Major maintenance at Dinner Key Marina is an ongoing project that will use $300,000 of retained earnings from the marina for annual improvements. Expansion of Dinner Key Marina is scheduled to begin during Fiscal Year 1981-82. Enhancement of Riverfront marinas and Watson Island marinas are also scheduled to begin in FY 1981-1982. Detailed project descrip- tions and funding schedules follow the map of these improvements. MARINAS A summary of funding sources for marinas impr0ve- mentS is shown below. The revenue bonds, are not available currently, but are expected to be sold during Fiscal Year 1981-82. The remaining funds are expected to be available each year. MARINAS AVAILABILITY OF FUNDING O FUNDS AVAILABLE 95% FUNDS ANTICIPATED $ 20,600,000 fLntTtr`G PRIER FISCAL YEARS ALL AVICUNTS IN THCLSANGS CF CCLLARS ICCCI CCGE TOTAL YFARS 1991-R2 14Ei-E3 ISE3-94 I`I84-95 1945-RA ISBb-BT TOTAL f!2 19t2E 416 3PQ 230 654 151) 150 S27 2C,fQC �__-__�-50Q'----ti+IOQ-._.-, --___.------------------------------- T------21R ilE__-_.__ 566 9,880 11 r.'_0 f`.2 PETATNFO EAPNINCS 654 LC M IRCM pROCEEnS OF THE INTERAMA LANE SALE Sit REVENLE BEhIS [ANTICIPATECI � o ' d MARINAS ,...,. [ MAP 7 CITY OF MIAMI MARINAS 1 I I W .Inn 1 1 .•c{ ;i � > M I 1 1 i �• �• •�� i' na.�.w, ,.. r..co t • I f i j �1 1. i 4; r WATSON ISLAND 59 ....I MARINA ;:1ii:i':: i }I i i I4►IIr i. ( jf,r ij ! t ' f\ MIAMARINA +RIVERFRONT.�-m- MARINAS I' .cn..rn. cw. J, ,, �. its'. �.• `e DINNER KEY MARINA t L�.rlf;. •. MARINAS 14 �I TIC• 1` � � ;; �� It 4 t {i 141 'i.tt •I 1 L �41 1 ,_1el, I 71 t I;il�l t 60 �t 1 _ __��JT- t.. a - ' 1-... a .. l I I . J . i . .. -- • - ... { - i 'T �. -�- �.. ' t ` t 1 1 : ; "�" . f '�'+r �, 1. .. ,r,..l:!.:i ;S� �1: 1 i .4 ;4t , •� 4 I i � ! i �� , _ - rl.,.....w,u..p rMr1 M 11 L •,Irby r•w1 M } � : . t. 1 'I d MAP 8 Q fn W 2 Q U N m M RECENT ACCOMPLISHMENTS MARINAS IMPROVEMENTS COMPLETED SINCE 1975 Ll Marinas Improvements Completed Since 1975 Major Maintenance - Dinner Key Marina 61 pvrrriT ACCIN ITTS61i1ENTS E MARINAS Te Yi g 1 i - t[ v MARINAS uirll"l 7 77 rJIM ,1 t ,.I; ft MAP 9 PROPOSED MARINAS IMPROVEMENTS 1981-1987 !-5 MARINAS IMPROVEMENTS W THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING ,„ t • a FY 1981— !982 t� I}} �:• tV�', •i i �.,•\ i LI�'I 62 ,, II I I lull' I4i!lilll'in11111ARl�l�l!IlIR�IEI�ltlIRl!R'11 1] PROPOSED MARINAS IMPROVEMENTS 1981-1987 Marinas Improvements That Are Onqoinq or Scheduled To Be Initiate During F 198 -82 Total Project Cost 1 Major Maintenance - Dinner Key Marina (8068) $ 525,000 2 Dinner Key Marina Expansion (9011) 5,200,000 3 Riverfront Marinas Enhancement Project (1018) 80,000 4 Miamarina Pier Repairs (1019) 421,000 63 5 Watson Island Marinas (1008) 15,550,000 Total $ 21,776,000 0 MARINAS II III II III IIIIIIIIII IIII IlIlllllwlllllllllll III I!@III OF IlAlll1119i1IlIAuiAIIIIIIIAI Major Maintenance -Dinner Key Marina (8068) This project involves major maintenance of Dinner Key Marina to be funded annually by retained earnings from the Marina as provided in Chapter 50 of the City Code. During Fiscal Year 1978-79, deteriorated pilings were replaced. Improvements during FY 1991-82 will consist of the renovation and expansion of the dockmaster's office and the establishment of a mooring area. 2 Dinner Key Marina Expansion (9011) This project involves expansion and major renovation of Dinner Key Marina, as recommended in the Comprehensive Marina Development Study. To bp funded with revenue bonds, the project will be completed in two phases. During Phase I, the Marina will be expanded to 550 slips. Support facilities for the Marina, including the dock master's offices. laundry services and restrooms, storage 6 space, carry -out food facilities and sailboat rental area areas, will be improved during Phase II. 3 Riverfront Marinas Enhancement Project (1018) This project involves improvements to City -owned Marina facilities at four sites along the Miami River: 176 NW North River Drive, the Miami Pioneers Club adjacent to lummus Park, Jose Marti Riverfront Park, and 150 NW North River Drive. These improvement include replacement of pilings and other unsafe structures, removal of sunken and derelict vessels, and renovation and replacement of deteriorated structure. removal MARINAS 4 Miamarina Pier Repairs (1019) This project continues major repairs to the Miamarina pier. During Fiscal Year 1980-81, approximately 40% of the pier was repaired. 5 Watson Island Marinas (1008) This project involves renovation of existing marinas and devel- opment of additional ones on Watson Island. Fifty eight exist- ing slips will be renovated and 697 new ones will be developed. Development also includes approximately 630 parking spaces, 2 sit-down restaurants, 4,000 square feet of fast food restau- rants, and approximately 10,000 sauare feet of ships' stores. Development will be funded with revenue bonds. i i uilllllllllllllllllll10111111!IpIIIIIIIpAlA111lIIIIIIAlIIIIIIIIIIIIII!!I'Illllllll�llll!IIIPIIIA!"'! PROGRAM PL" L 1C 4UILUINGS ANO F AC III F IFS FUKCTICN WfVII•fG FL�DIAC PPICR FISCAL YFOPS ALL AMrUNTS IN, TNCLSAACS fF CCLLAFS ICCCI TTEM PFCJFfT CnDE TOTAL YEARS I491-82 1SE2-Pl IG13-R4 lig4-05 19R5-P6 iSH6-87 1 PAJCR MAIKTENIKCE-Clhfi[R KEY 192 .25 225 ]CC INARIA'A IPrFFI ----------------------------------------------------------------------------------------- T 525 775 300 2 DINNER KEY VAPINA [X- 927 592ng 7,1300 192CO PEAS Irm 190 111 -------------------------------- -------------------------------------------------------- 1 S.2OC 2.000 392CJ 3 PIVFRFRONT MARIKAS FAHANCE- E`2 e0 90 MFNT PPCJECT IICIP) ----------------------------------------------------------------------------------------- T HO RO 4 MIAMAPINA PIER REPAIRS 110191 652 <<1 IS1----------------------------------------------------------------------------------- 6 5 T 1,21 1S1 2'c 5 441SCA ISt. ANC PAFII`A5 11CCR) 654 15r) 150 Sil I`, 4CC 79500 7,SC^ T 15.55C 150 7.50C 7.SCl TOTAL V 2 IvUE 416 3R0 230 654 I50 1.50 S27 2C.EOC 90500 11.100 ------------------------------------------------------------------------------------------ T t19i7E 566 99BBO llr_'_'0 E`_7 PEIAtNFO EARAIACS 654 L M FRCM PROCEEDS OF THE 1NTERAMA LAN[ SALF S2i REVENLE RCRCS (ANTICIPATEC) MARINAS 0 0 Sanitary Sewers Illllll11lpllllllllll11111lpl@llplllIllIlllllQIl1111111pIP11111 Milli IIIIlllllllilllUllllllpm a 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 1981-1987 Capital Imnrovement Program includes 14 sanitary sewer projects estimated to cost $41,5?1,R00. These sanitary Sewer tm;,rcvPments represent 9.5'11 of the total capital program. Policies Miami's investment in sanitary sewers is guided by the following: - Extend sanitary sewer facilities to serve the s remaining unsewered areas of Miami, permitting the phasing out of nearly 100 small private collection systems. (Source: Miami Comorehensive Neighborhood Plan 1976-1986, 1976) Existing Facilities and Recent Accomplishments As shown in Map 10, most of the City of Miami has sanitary sewers. Nineteen sanitary sewer projects, displayed in Map 11, have been completed since 1975. During Fiscal Year 1980-81, $2,315,000 in sanitary sewer improvements were completed in the Little Havana area. 44 SANITARY SEWERS 95% 41,521.000 14 PROJECTS Proposed Sanitary Sewer Improvements 1981-1987 The six -year oroaram of sanitary sewer improve- ments is shown on Map 12. Nine projects, worth t19,0/1,000 are ongoing or scheduled to begin during FY 1981-82. Four additional projects, valued at 521,450,000 are scheduled for the last five years of the capital program. SANITARY SEWERS Funding The schedule below summarizes the funding needed to implement the six -year program of sanitary sewer improvements. Although sanitary sewer bonds will be used to fund the improvements, a new sanitary sewer bond issue must be approved by Miami's voters to com- plete the program. Currently, $40,271,000 or 97% of the total required funds are available. Most avail- able sanitary sewer bonds will be depleted during Fiscal Year 1981-82. SANITARY SEWERS AVAILABILITY OF FUNDING 3% FUNDS ANTEIPATED $ 1,250.000 97 % 67 FUNDS AVAILABLE 40, 271.000 FLPDW PRICK FISCAL YFAPS ALL A"CUNTS IN T-iCL!AM5 (F CCLLAFS ICCCI cnt( T7TAL YEAPS I9RI-92 ISF'-rl 1903-Afi 1-,Q4-05 19R5-1E LSE6-97 TCTAL SFS 40.i71 100671 7,92`_ E.E75 525 8.2;9 40ii` 25 SS: Is25.) 1r25( T 41r521 109671 7*172 F.E75 `2`_ P..C;5 4922`_ Lr275 9R9 AUTHCFIIFC SDAITAPY SFNFR f!l1NCC 91;0 NEh UAAUTHORIZED SANI:APY SEWER ELACS 11 II111IIIIIIIIIIIIIIIIIIIIIVIIIIpIII!IIIIIIIIIi019i11lIIIII11111111I!!I!!II!!II!sll!� I SANITARY SEWERS r _ ,, '.: `' a i; MAP 11 ! i o• /nJ ,_i ' RECENT •.: •' m ACCOMPLISHMENTS __ 0 SANITARY SEWER PROJECTS i{lj. 1-19 COMPLETED SINCE 1975 r W SANITARY SEWER PROJECTS COMPLETED DURING A-8 FY 1980-1981 •i r —. � � � Yet .S - � y 69 ;; i , :. co w .y_ f 1 1 Ct M4w.0. 4r0 �j`� � • 'A 17 14 is !fly 0 0 RECENT ACCOMPLISHMENTS Sanitary Sewer Projects Completed Since 1975 1 Liberty City Sanitary Sewer Improvement - Phase II 2 Garden Sanitary Sewer Improvement 3 East Braddock Sanitary Sewer Improvement 4 Tracy Sanitary Sewer Improvement 5 North Bayshore Drive Sanitary Sewer Improvement 6 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 it Orange Bowl Sanitary Sewer Project 70 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 Sanitary Sewer Projects Completed During FY 1980- 981 Total Project Cost A Coral Sanitary Sewers $1,390,000 B Englewood Sanitary Sewers 9259000 $2,315,000 SANITARY SEWERS I I II I I111!Ilgli111"!I 71 SANITARY SEWERS S i I • (j MAP 12 ._.- p a .�.� -PROPOSED SANITARY SEWER IMPROVEMENTS W 1981-1987 ::B I SANITARY SEWER PROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED _ DURING FY 1981-1982 Q SANITARY SEWER PROJECTS A-D SCHEDULED FOR FY 1982-1983 \� m THROUGH FY 1986-1987 I IIIIIIIIIIgIII�I�I111�III�I1�1lIlAl#ftl1��IIAf�I� � 72 0 0 PROPOSED SANITARY SEWER IMPROVEMENTS 1981-1987 Sanitary Sewer Projects That Are Ongoing Or Sche- Sanitary Sewer Projects That Are Scheduled For duled To Be Initiated During FY 1981-1982 FY 1982-83 Through FY 1986-87 Total Project Cost Total Project Cost 1 Lyndale Sanitary Sewers A Flagler Sanitary Sewer (9026) $ 2,996,000 Improvement (8049) $ 7,500,00 2 Auburn Sanitary Sewers B Fairlawn Sanitary (7099) 3,700,000 Sewer Improvement (8050) 7,500,000 3 Kirkland Sanitary C Flagami Sanitary Sewer Sewer Improvement (0011) 1,700,000 Improvement (0013) 3,700,00n 4 Koubek Sanitary Sewer D South Grove Sanitary Improvement (0012) 1,900,000 Sewer Improvement (1016) 750,000 5 Bicentennial Park Sani- Citywide Sanitary Sewer tary Sewers (7091) 125,000 Extensions Improvement 6 Central Sanitary Sewer (7092) 3,000,00n Improvement (8047) 1,200,000 7 Kinloch Sanitary Sewer g 2.1,450,000 Improvement (8048) 6,400,000 8 West Flagler Street Sanitary Sewer Improve- ment - Phase II (1015) 900,000 Citywide Sanitary Sewer Lateral Modifications (1012) 150,000 $ 19,071,000 SANITARY SEWERS I 1 11111 IIIIIIII 11110111111041 1 Lyndale Sanitary Sewers (9026) The Lyndale project will provide sanitary sewers in the area bounded by SW 8th Street, SW 27th Avenue, SW 22nd Street, and SW 32nd Avenue. The zoning in this area is predominately R-1 and R-2 with commercial and multiple - dwelling residential strips along the arterial streets. This project is under construction. 2 Auburn Sanitary Sewer improvement (7099) 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, alonq 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 7 sewered as part of the Citywide Improvements project. This project is under construction. Kirkland Sanitary Sewers Improvement (0011) Kirkland Sanitary Sewers will provide sanitary sewers in the area bounded by SW 32nd Avenue, W. Flagler Street, SW 37th Avenue, and SW 8th Street. The zoning in this area is predominately R-2 with commercial and multi-dieell- 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. SANITARY SEWERS y Koubek Sanitary Sewer improvement (0012) The Koubek Sanitary Sewers project will provide sanitary sewers in the area bounded by SW 27th 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 resi- dential 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 in design. 5 Bicentennial Park Sanitary Sewers (7091) This project is to provide sanitary sewers to the waterfront site proposed for dockage of large ships 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. Central Sanitary Sewer Improvement (9047) 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. inloch Sanitary Sewer Improvement (8049) This improvement will provide sanitary sewers for a portion of the area wihtin the City of Miami bounded by NW 7th Street, West 47th Avenue. SW 8th Street, and West 37th Avenue. The zoning in this area is predominately R-1 and R-2 with commercial and multiple -unit residential strips adjacent to the arterial streets. I III i t I I ' III I 1 i l llllllll V111 111 I"1111 1l P11"I 11 IIiI II/lill 1111�?1�1 FRUGPOM SEWER SYSTEwS y FUNC MIN !AAIIAVY SFhFFS 4) FUNDING FPTIIP FISCAL 1EOPS ALL ANCUNTS IN TI+CUSfKCS Cf CCLLOPS (0J01 ITEM PPDJFCT CCI:F TE14L YFAPS 1981-R2 ISE?-F3 11;83-P4 :584-,:Q 14E5-EE 14E6-87 1 LYNOALF SANI TIRY SF�-EPS .A9 7.996 2,996 190261 T ;OSSE ?1SS6 2 OUPURK STPiTOPY SEWERS I IC991 SA9 31 iCC 3.7CC T ZO7CJ 3.7Cf, 3 KIRKLAND SAtIlTAPY :EtiFR Seq 11 iC0 l 17CO IMPonVEMEYT IC'71I1 T ---------------------------------------------------------------------------------- I.701 1.700 4 KCI,PFK SANITAFY SEUFR 9A9 I I.SCC IMPRr)VFPFNT 100121 T I1Soi 115C0 74 5 e10ENTENNI AL PARK SONIIOPY ses 125 12`_ SFhFRS ( 7C911 ---------------------------------------------------------------------------------------- T 125 125 6 CE4 TPAL SPKI TAPY SF%FP SA9 1 • i11J 40 1. 16C IMPRf;VENENT IR0471 ----------------------------------------------------------------------------------------- T 1.2CC 40 1116E 7 KfKLCr#r S�NITAFY SEwEP 9n9 (j.401 210 6. L9C 114PRPVEMFfIT (PJ4P) T E.4CC 210 61Lg0 SA9 ALTNr7Ff 1CC 5 t N I I A P Y SEwFR P0ftlCS SANITARY SEWERS L 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 for each of the six years of the Capital Improvement Program. �Jl Citywide Sanitary Lateral Modifications (1012) 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 7 5 West Flagler Sanitary Sewer Improvement - Phase If (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 'or 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. 11 Flagler Sanitary Sewer Improvement (9049) This project will provide sanitary sewers in the area bounded by West 57th Avenue, SW 8th Street, west 47th Avenue, and the northern City limits. The zoning in this area is predominately R-1 and R-2 with commercial and multiple unit residential strips adjacent to the arterial streets. SANITARY SEWERS HK Fairlawn Sanitary Sewer Improvement (%50 Sdnitary 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 predomi- nately R-1 with commercial and multi -unit residential strips adjacent to the arterial streets. IV, Flagami Sanitary Sewer Improvement (0013) The Flagami 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. 14 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. K 0 PROGRAM SFWIQ (-YSTI°S r FUNr T IGN SAMI 114' V ST kF P S rUN) ING PkltIk FISCAL VEAPS Att aNCUnTS In THCUS11M1CS (E CCt.Lt'PS I000) CC :r Tf_tAL YrAPS tq`!3-P4 iSO4-E5 )CIE!-Ef LSE6-81 ITEM PP11JrrT P C1 TYWIIE SANI 10If Sf MFP SAr) 1513 ?S i5 2` 25 25 25 LATE -PAL NtCIF ICtT tCRS 110121 ---_-^__-1!3 T -----_-_ 2` )5 25 25 25 25 9 City-WI()E SANtTAPY S(WLR SE9 2.`C0 5r C r.-C ` 90 5113 5CC S00 E)IFNSICNS IMPPCVFPEAT 170921 9Sr? 51) ------C --------------------.__--__-- - T 3 40) `_:C !CC !CC 50C 10 i.EST FtAGLFP STPEEI Sehi 14wy 989 90l 50 EEr SFWEP INFRCVLNEKT-FFASE It tinISI----_ -----------------------___ T 4C0 SC P`0 lI FLACLEr SANtTAPY SEWER 1;F9 7l`CC 7.5:o IwOoCVCF+ENT (PC4S1 --------------- ------------------- T 7.5C7 3.`CC 76 T.!:C 12 FATPLAWIi SANIIAPY Mllf? 989 as`n9 I ?IPRCV F. MFNT I fi05C 1 --____- — ----------------- `7rECC________ 7�5'l0 t ?s7CC 13 FLAGANI SA%lITARY SEWER SEC ?r±CO IMPPCVEMFNT tCC13I --------------------------_--- - - 3.7CC T-------�e7r� 750 14 SALT14 GRCVF SANtTAPY SFMER 997 153 IMPP^VEMLNT IICtf1 ----------------------------------75C T i5C Sf9 AL114CPIlFC SAPITAPY SrWFQ PCNCS S;) NEB UNAUTH)RI/tC SAP41TAIJY SEVER PCnDS SANITARY SEWERS 6 Storm Sewers s STORM SEWERS The capital improvements in this category provide storm water drainage within the City of Miami. Storm sewer improvements account for 3.5% of the 1981-1987 Capital Improvement Program. The twelve projects are estimated to cost $15,128,000 Pol icies Miami's investment in storm sewers is based on the following policies: - Provide adequate storm drainaoe as defined by Public Works Department standards for different types of areas of the City, such as commercial. single-family, multi -family 7 7 or high intensity areas. (Source: City of Miami Department of Public ores - 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 1976-1996, 1976) 0 STORM SEWERS 3.5% Existing Facilities and Recent Accomplishments There are two types of storm water collection systems in operation in the City: (1) areawide or positive storm sewers that drain directly into the ocean or the river, and (2) local drainage systems, which drain into underground holding basins in the surface limestone. The City's positive drainage system is shown on Map 13: Map 14 depicts the areawide and local drainage systems completed since 1975. The River- view and Government Center storm sewers projects were completed durinq 1980-81 at a cost of $3E0,000. STORM SEWERS SLcrm Sewer Improvements 1981-1087 g9,268,000 in storm sewer improvements are ongoingg or scheduled to begin during Fiscal Year 1981-82. These eight projects and the five projects programmed for the final five years of the CIP are shown on Map 15. The improvements scheduled for FY 1982-83 through FY 1986-87 will cost $5,860,000 Detailed project descriptions and funding schedules follow the map. STORM SEWERS AVAILABILITY OF FUNDING 85% 15% FUNDS ANTICIPATED $ 2,279,000 FUNDS AVAILABLE 12,e49.000 Fund i n Miami's storm sewer improvements will be funded with City storm sewer bonds. 85% of the bonds required to implement the six -year program have 7 8 been authorized by the electorate and are available. In 1984-85, however, a new storm sewer bond issue must be approved by Miami voters to complete the program. FLhr)ING PRICR FISCAL YEAPS ALL A"I IN TNCLSANDS 1934-45 CF CGLLARS ICCC1 1Q45-ax IS86-87 CCCF TOTAL YFARS 1QA1-p2 15[2-F]I ISP3-R4 TOTAL SSS 12.E49 7.256 1.614 1,139 E34 1.I,1:1 21 ' ECC EQ,' 1.400 2.2T9 ------------------'------------------------------------------------------------------- T 15.129 ,296 1.634 191-p F34 1.426 1.4C1 1.40C Scy AL'TF-ARMED STOP" SEWER pONOS SC6 6E4. LNAUTNrRIZFC II SEWER ►NIS 11 1 1 111 41111 111 II 111 I' I ql i II I I I III nn,iva - e STORM SEWERS .. •... ,#- i MAP 13 CITY OF MIAMI POSITIVE DRAINAGE SYSTEMS up IJ • t t� •v . 79 i i i� l it a• t � 11 1 1 i 1 1 I II!II, STORM SEWERS 80 i I_ s Y•' s � t �.i0 • O u /n' MAP 14 Y } o RECENT ACCOMPLISHMENTS ��. • r.'r,. ,.. LOCAL DRAINS COMPLETED SINCE 1975 r---1 AREAWIDE STORM SEWER z 1-4 PROJECTS COMPLETED SINCE 1975 10 AREAWIDE STORM SEWER ww• ^ w-�^ A-B PROJECTS COMPLETED DURING FY I980-1981 m Q711! w• _ m IIIII'!IIlIRi9191pi9P11llllllliil!I!ItsIp1I1RIA1911111A!�111�111!!�11�9'21 Ml- 9861 Azi HoncwHi C961-2361 AS 803 03-nC)3H3S S133rOHd U3M3S W8QIS Z961- 1861 A I SNIHna G31VIIINI 38 01 031no3HOS aO DNIODNO 38V -LVI-U 9 -V S103KWd 83M3S VY801S cz--i L861-1861 S.WMAOUMI 83M3S VYUQLS G3SOdO8d 9L dVW Su3m3s WHOIS - lill ll I I I I 1 11 111111111 111111011111111111111111111"1 I ■I S83M3S WHO1S 000`09£$ 000`05l 000`0lZ$ 4s03 3aaC0ad leWi sU0Lje3L3!p0W .aaMaS w.ao4S Jajua3 4UBWUJOA09 UM04UMOO a II aseyd - s.aaMaS UU04S Ma in.aan LH b LV VVV L Lj1 upna pawl wog s1oaf0Jd .aaMaS WJOIS aNm2aJV s.aaMaS w.a04S pU3 IsaM V s.aaMas w,ao4S speoa E s.aaMaS WJ04S 130wweH Z s.aaMaS UU01S aJPMelaO I 5Cb L aou.S pa4aldwo3 s40afOJd .aaMaS WJ04S aNMeaJV S1N3WHSI1dW033V A331H m 1 11 1 1 11I 11 1 11' 111111' 11111111111PI'Ip1111111111111IF 11!01 pplllllllORO Imit l 9 • PROPOSED STORM SEWER IMPROVEMENTS 1981-1987 Storm Sewer Projects That Are Ongoing or Scheduled Storm Sewer Projects Scheduled For FY 1982-1983 To Be Initiated During FY 1981-82 Through FY 1985-87 i. Total Project Cost Total Project Cost A Lawrence Pump Station 1 Manor Storm Sewers Modifications (8079) $ 100,000 (8041) $ 360,000 B Orange Bowl Pump Station 2 Belle Meade Storm Modifications (9046) 80,000 Sewers (9027) 300,000 C Riverview Storm Sewers - 3 Buena Vista Storm Phase I (0015) 5,052,000 Sewers (8042) 600,000 D Lawrence Storm Sewers - 4 Avalon Storm Sewers Phase I (0016) 651,000 (1011) 600,000 E Tamiami Storm Sewers Local Drainage Pro- $ 3 (8039) 900,000 jects (Northern, F Grapeland Storm Sewers Central, Western, (8040) 500,000 and Southern Districts) G Shenandoah Storm Sewers (7100) 4,000,000 (8043) 350,000 Local Drainage Projects $ 5,860,G00 (Northern, Central, Western, and Southern Districts) (7100) 1,635,000 $ 9,268,nnO STORM SEWERS I 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 on at 40% capacity. The largest of the three pumps will be overhauled. Grat- ing will be replaced as well at this station located at NW 17th Place and NW 7th Street. This project is under construction. K Riverview Storm Sewers - Phase I (0015) This project, which is under construction, will provide storm sewers in the area bounded by NW llth Avenue, SW 1st Street, NW 13th Avenue and the Miami River. The area is zoned for commercial and residential uses with the worst flooding conditions in the commercial areas. 4 Lawrence Storm Sewers - Phase 1 (0016) This project sewers as the City's matching funds for the Latin Quarter EDA grant. Storm sewers will constructed in the area bounded by SW 12th Avenue, SW loth Street, SW 17th Avenue, and West Flagler Street. This project is under construction. STORM SEWERS 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 S200,000 is budgeted for each District to Build drainage structures, which are generally independent covered ditches and French drains. 6 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 7th Street, and West 60th Avenue. Because of soil conditions in this area, seepage type drainage structures do not function efficiently. This project will be coordinated with Dade County's plans to drain a portion of this area with the rebuilding of West 57th Avenue. This project is under construction. 7 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 conditions and extensive ponding after moderate rains. Construction will include portions of the area bounded by NW 17th Street, NW 37th Avenue, the East-West Expressway. and NW 32nd Avenue. This project is in design. I u�lii� i�illlAA 11!!!�Igl11�I11111!i!dillliR11!!A1�16111�{II�11"II'i�'� PR UMAM SEWED SYSTIMS FUNFTION S1F;PM SFFFF•5 ITEM PPOJEC T I LAwPFNCE PUMP !TAIIf P IOCCIFICATIM IEC191 2 CRANGE PCWL PU►''P STATILN MOOIFICATICNS IFC461 3 RIVERVIFh STOD'4 SE�ERI- PrASE 1100151 4 LAWIZ(Nr.0 STORK SEWFRS- PHASE I 4 "N (1 FUK')INC PPIOR FISCAL NEAFS ALL AMOUNTS In THEUSfNLS CF CCLLAPS 10001 ECr'F TOTAL Vr-APS IQF11-Fk2 1SE2-F:3 19Q3-P4 M4-EE ISE°-EE ISEE-8I yQ5 10J 100 ----------------------------------------------------------------------------------------- t Ill 1C] SS5 ec 4C 4C t q1) 43 4•3 911,5 59C52 505' T 5.C`_2 5.C�2 SGS E51 (`I -------------------------------------------------------------------------------------- t E51 651 85 5 LCCAL ')QAINACF PPEJECIS (NTIRTFIFRNw CFKTGAI. WFSTEDN• SS5 4,115 H35 qCC PJJ AJ3 ECC ANQ 517UTNERN ')ISIPICI'll 1T1901 9Q6 SO,) 800 ----------------------------------------------------------------------------------------- T Sr(1`i S35 HQC ECO ECC EC: f.C: 800 6 TAMIAMI STf_PM SFk(PS 11C39) Q95 S93 ECC 3P0 T 30C T ,PAPFIAN0 STCPM SfbEFS (R)411 9S 4P2 ----------------------------------------------------------------------------------------- t 5^) In 492 y95 AUTFCPTIfC ST(PM SFWFR PUP40% ;S6 NF4. UTALTHCk(I(n STCRw SLhFP gFACS STORM SEWERS U11I III 1 II 1 11111 1 1111 1 °II 1 '11 "..1I 111111 111 A 11 1111 IIWA Shenandoah Storm Sewers (8043) This project will provide sewers in an area adajacent to a section of SW 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. Con- struction will include a portion of the area adjacent to SW 17th Avenue between Coral Way and SW Bth Street. 9 Manor Storm Sewers (8041) Storm sewers will be constructed in portions of the Model Cities 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. W Belle Meade Storm Sewers (9027) 8 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 and Biscayne Bay. 11 Buena Vista Storm Sewers (9042) This project will provide separate storm sewers for an area now served by a combined storm and sanitary sewer system. The existing system does not have sufficient capacity to provide adequate drainage during heavy rains. Construction will take place in the area bounded by NW 36th Street, NW 2nd Avenue, NW 25th Street, and the FEC Railroad. STORM SEWERS 12 Avalon Storm Sewer Project (1011) This project involves of a new storm sewer system to serve the area bounded by SW 26th 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. J I PROGPAM S[wfy SvST l"S S' FUNfIICN STnPN SCFERS FUNI;iNC PRIOR FISCAL LEAFS ALL APCLKTS IN THCUSiNCS CF CCLLAFS 10001 ITEM PF(TJFCT CCI1I TOTAL YFARS 1901-42 ISE2-r3 iSF3-P4 1S84-E5 ISE`_-Ef 15E6-87 A !HENANnOAH STCPM SFIAEFS JuC431 4195 35) l2 :?P ----------------------------------------------------------------------------------------- T 35) 12 SIR 9 MANNA STOPM SEhFRS 18C411 4:5 363 ----------------------------------------------------------------------------------------_ T 363 13 Y 7 10 9ELLE 4EACE STORM C)95 21 SE1•ERS 190271 546 279 -- 279 -------------------------------------- T 3CC 21 279 11 BUFNAVIS7A STCPM SEhEPS IR0421 ;56 fCC ---------------E -- ---------__ ------------------------------------------------------------ T ECC ECC 12 AVALON STORM SCtiERS 110111 556 ECC 8 7 ---------------------------------------------------------------------------------------C- T ECC tat TOTAL S55 12.E49 7.2So 1.634 1.139 E34 it14i ECC S56 2.2.79 27C+ EC'' I.400 ------------------------------------------- T 15.129 7►296 1.634 ----------------------------------- l•l_ F34 1.426 1.4CI IP40C Sc5 ALIT-ORIIED STCP" SEWER BONDS S56 KEb• LNAUFHCRIIEC STCPM SEWER RCACS STORM SEWERS �ei� •u � uu n I IIII!I I illl I II IIIIIIIPIIRIIUIII!l111JIPAlIIFIIIlRI!IIIIIdIRlllllal@RIIII Street Improvements wpnululililuglli�llllillllll'9AIII!IIIIIIIIIIIIIIIIIIIAIIIplllllll�!IAIIII!!IIIIIIIII� STREET IMPROVEMENTS The capital projects in this category provide reconstruction and major maintenance of Miami's street system. The 46 street improvement projects in the 1981-1987 Capital Improvement program are valued at $39,074,000 and represent 9% 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 existing condition and age of the street, 8 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, 1976 U STREET IMPROVEMENTS STREETIMPROVEMENTS 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 16. All other streets are main- tained by the City of Miami. Forty-eight street improvement projects, on Map 17, have been completed since 1975. Seven of these projects, worth $3,350,000 were completed during Fiscal Year 1980-Pi in Coconut Grove, Little Havana, Buena Vista, Allapattah and Wynwood. Proposed Street Improvements 1Q81-14P7 Map 18 shows the street improvement pro- jects proposed for the 1991-1987 Capital Im- pprovement Program. Sixteen projects, costinq $15,664,000 are ongoing or scheduled to begin during Fiscal Year 1gP1-R2. R23,410,00n in street improvements are scheduled for the last five years of the CIP. Detailed project des- criptions and funding schedules follow the map. STREET IMPROVEMENTS AVAILABITY OF FUNDING 1% FUNDS ANTICIPATED $ 300.000 99% Funding FUNDS AVAILABLE 38.774.000 Street Improvement projects are funded from Federal grants and City highway bonds, as shown in the schedule below. Storm sewer bonds pay for drainage improvements associated with the 89 street improvement projects. $38,774,000 or 49% of the total funding needed is available. The remaininq 1%, %300,000, is anticipated. rLKDIKG PRIcR FISCAL YEAPS ALL AMOUNTS IN THCLSANGS CF CELLARS ICCCI CCU TOTAL YFARS 1981_A2 V(2-E3 14P3-84 L9na-95 1Q95-Qh 1S86-87 TOTAL 191 1 r415 1 ,41 5 It 3 9 (i 164 (`.l 651 165 410 11:6 IP3 183 161 2r24I 2r241 SC'0 21v42C 2,761 2.,9n5 49266 49461 4911`4 41?17 4925C 795 Er4fi7 338 90C 10i10 19C71 9 A 4 1r057 894 9S6 ?CC ------------------------------------------------------------------------------------------ ?QC T ?4r(74 51712 69142 !,476 5r°3e 51'_28 °9314 !,444 1`_1 ECCNCPIC DEVFLCFMFNT AEOPIKISTPATIrK CRAhT It3 APPPOVEU FFIRC YFAR FUNDING COM144NI7V CFVELrPMEPr RLCCK GRANT 1C4 APPPCbCO FOURTH YEAR FUMIKG COPPUKIfY CEVFLrtNENT CLOCK GRANT 165 APPPOVFI) FIFIV YEAR FUNI)ING CCPMLNIIY DFV►L(IPMENT PLCCK GRANT I16 APPPcVFO slriii Y[AP FUfiUtl•: CCA'NUAITV CFVELCFMEAT PLCCK GRANT I(J ArrFCVFD SEV(111f YFAP. FUNCINr, CUMUNITY DEVFLDPNEnT RLCCK GRANT 9n0 AUTI-OPIJFC FICIINAY RUNGS SS5 ALTHCf+1Zrc sicpr, SEWER nONCS 996 NE}hr unnurl-CPAZED STORM SEwFR BONES 1 ) �iIIII1111I1Illplll illlll IIIIIIII911111Illilll IAIIlI! HII1lIIIA1111111I991AiIIIIIAIAIIAIIGiII!ll�lA -- - Lj X• I STREET IMPROVEMENTS ,, ,,• ' �« . f i'�� � �• p MAP 16 - CITY OF MIAMI STREET SYSTEM �� ' - """' '°•rl. `"" - -•- STREETS MAINTAINED BY THE STATE OF FLORIDA = STREETS MAINTAINED BY DADE COUNTY. •- •^ • ALL OTHER STREETS ARE MAINTAINED BY THE CITY ! • � ifY I � f.7 OF MIAMI 90 �u :�, :; �. :. m M rW ... : • 1.., 1/l l� — — .r...j •r. +�s�.—f—• ' fly ra iN Ypy '!t'V w ' ' I � �• l 1 • I I try 0 t: l t ("'• I oil 11 lilll I I III Hill ll911 1111'1 I1 U11111111111111111111 pIIPl IIppV 1(Il llllppllll,,q'Ugpill Il 91 31 1 1 35 31 - 8 .t' 17 i!J{; MAP 17 > RECENT t ACCOMPLISHMENTS m I_41 STREET IMPROVEMENTS COMPLETED SINCE 1975 STREET IMPROVEMENTS W A-G COMPLETED DURING z FY 1980-1981 U fH m i. I I Ili i',uu 1111IINI"gill'I" IIIUIII*1tI111P1m1 92 L� 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 CO 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 CO 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 CO Paving Project 18 Culmer CD Paving Project - Phase I 19 Buena Vista CO Paving Project - Phase I 20 Buena Vista CO Paving Project - Phase It 21 Allapattah CD ➢aving Project - Phase II 22 Model City CD Paving Project - Phase IV 23 NW 23 Street CO Paving Project - Phase 1 21 Dixie Park Paving Prnject 25 NW 19 Avmiue CD Pavinq Prnject 26 Wyndwood CO Paving Project - Phase III 27 Culmer CD Paving Project - Phase It 2R Wyndwood CO Paving Project - Phase IV 29 Allapattah NW 19 Avenue LD Paving Project - Phase 1 30 Allapattah NW 3rd Year CO Paving Project - Phase I 31 Wyndwood NE 2 Avenue CD Street Beautifica- tion 32 Coconut Grove LD Paving Project - Phase I 33 Design Plaza Street Improvements and Beau- tification RECENT ACCOMPLISHMENTS 0 34 NW 20 Street Area Sidewalk Improvement Sidewalk Replacement Citywide - Not Mapped Downtown CO Handicapped Ramp Project - Not Mapped 35 Coconut Grove Business Area Street Improve- ments 36 SW 22 Street Improvement - Phase III 37 Jefferson Street Paving Project 38 Coconut Grove Business Area Decorative Pedestrian Scale Street Lighting Project 39 Flagler Street Improvement and Extension 40 Point View Street Improvement 41 North 59 Street Improvement Street Improvements Completed During FY 1980-1981 Total Project Cost A West Trailview Street Improvements $1,266,000 8 Latin Quarter Paving Project - Phase I 530,000 C Coconut Grove CO Street improvements 217,000 D Little Havana CO Street Improvements 151.000 E Buena Vista Street Improvements in NSA 500.000 F Allapattah CD Street Improvements in NSA 420,000 G Wyndwood CO Paving Project 266.000 $3,350,000 STREET IMPROVEMENTS It i.s27 a MAP IS 0.r�.1} ;G .� PROPOSED STREET IMPROVEMENTS •-1 . , , -t 1981-1987 STREETIMPROVEMENTS .. - I'M' I I III _ ; '' ll H THAT ARE ONGOING OR d = SCHEDULED TO 8E INITIATED DURING FY 1981-1962 ?z ! i < 1 -» SCHEET MPROVRFEMENTS - 1962 i .i 1 m ct THROUGH FY 1986-1987 �21 3e1 \` _jam 1! m 93 I � � ,• , F �ii.i •; ?� ��' i (,1�� iy i",�i�•_jT +_I/mil 1. J IL } 1 11 1 u i i III n i. i t Y i. lip 1-11011pi l 14 111 III II III IIIARII M PROPOSED STREET IMPROVEMENTS 1991-1987 Street improvements Tha[ Are Onncin9_or Scheduled Street imrrovements Scheduled For FY 19R2-1983 To 9e 7nitiaied Miring FY19izT=14R2 Throu jh FY 148E 1987 Total Project Cost Total Project Cost A Allapattah NW 23rd i San Marco Street 19 Douglas Road Transit Street CO Paving improvements (7014) S 104.000 Station Area - Street Project - Phase 11 2 SW 27th Avenue Improvements (00.31) 500,000 (8001) S 611,000 Improvements (7015) 2,306,000 20 Culmer Transit Station B Latin Quarter Pav- 3 Bird Road improve- Area - Street Improve - fog Project - ments - Phase 1 (7016) 1.003,000 ments (0047) 403,000 Phase 11 (0005) 1,415,000 4 Little River Commercial 21 Park West Street Improve- C Belle Meade island Center Street improve- ments - Phase t (0040) 800,000 Bridge (8016) 230.000 ments (7018) 913.000 22 Santa Clara Transit D Manor Street improve- 5 Brickell Avenue Service Station Area - Street improvements 310,000 ments - Phase 1 (7022) RFQ,000 Road improvements (1009) 400,000 23 Buena Vista Street E Brickell Plaza Improve- m0062) { 300.000 6 Latin Quarter Street improvements -Phase li F ent Model City - King Heights improvements -Phase I[i (0056) 719,000 (Oi108j 966,000 CO Paving Project% (7003) 774,n00 7 Bird Road Improvements - 24 West little Havana Street improvements G Buena Vista CO Paving Pro- jects in NSA (R002) 546.000 Phase It (11018) 895,000 (7021) 7)9,()00 H Wynwood CD Paving Pro- 8 Buena Vista Street Improvements - Phase I 25 Coconut Grove Village jects (ROOS) 1,058.000 840.000 Center Street improve- Dents (n 926,OD0 1 Dorsey -Wheatley CD Paving Project (gn03) Paving 329,000 9 Vizcaya Transit Station Area - Street Improve- 26 Downtown Street Improve - Street Allapattah CD Paving ments (0034) 207.000 27 meets - Phase iI (7017) Street 1.000,000 Projects in NSA (9003) 452,000 10 Coconut Grove Transit ImprovemMorningsents improvements 794,000 9 K Garment Center CO Pav- 1ng Project (0045) 500,000 Station Area - Street Improvements 28 t Street North Street L SE 4 Street improve- 11 (0017) Design Plaza Street 500.000 ImprovBaycreements improvements T,OOo,000 ment (1004) 170,000 improvements (0029) 500,000 29 reef Improve- Allapattah Street 0010)M marts Phase It (OOIov 1,100,000 Allapattah Street 12 Manor Street Improve- 30 Park Nest Street Improve - e Improvements - Phase t Improvements ments - Phase it (8014) 1.127.000 meets - Phase 11 {1026) A00,000 1,200,000 13 Allapattah Transit _ N Manor Street Improve - Station Area - Street Improvements (0039) 1A6,000 S 23,410,000 ments - Phase 11 (8019) 1.400,000 14 8rickell Transit Station Not Mapped: Area - Street Improve - ments (On3S) 4113.000 Rebuild Sidewalks and 15 SW 32 Avenue improvement ( 910,000 Streets (7024) 4.310,000 16 Downtown Street Improve- Paving improve- Improve- citywide1SDO,nnn ments - Phase 1 (8013) 926,000 ments (1007) 17 Allapattah industrial _ S 15,664,000 Area Street improvements (7023) PF3,000 18 Edgewater Street Improve- ments (0009) 1.200,000 STREET IMPROVEMENTS 110111114111111111111iI!I!I!III!I!IIIIiII!AllliA111!!lIIII!14111111111RIIIIIi 14II!I!!iR'111 95 F Allapattah NW 23rd Street CD Paving Project - Phase II (8001) This project involves the construction of street improve- ments to NW 23rd Street from 17th to 22nd Avenues. Con- struction will include paving. parking lanes, new curbs and gutters, sidewalks, landscaping, drainage and sanitary sewers where necessary. This project is under construc- tion. 2 Latin Quarter Paving Project - Phase II (0005) Phase II improvements to the interior streets of the Latin Quarter include asphaltic concrete pavement, 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, l5th. and 16th Avenues 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. 3 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 Department of Transportation is designing this project and will reim- burse the City from State Off -System Bridge funds. STREET IMPROVEMENTS Manor Street Improvements - Phase 1 (7022) This project involves the continuation of street improvements in the Model City area. Improvements include new asphaltic pave- ment, sidewalks, curbs and gutters, storm drainage and landscap- ing. Located in the area bounded by NW 51st Terrace, NW 54th Street, NW 12tb Avenue, and NW 7th Avenue. the project is under construction. �i Brickell Plaza Improvement (0062) This project involves the extension of Brickell Plaza between SE 7th and 8th Streets to improve traffic flow in the area. V Model City -King Heights CO Paving Projects (7003) This project involves street improvements in ',he King Heights Great Neighborhood section of the Model City Community Develop- ment Target Area. Construction includes new sidewalks, curbs and gutters, asphaltic pavement, storm drainage. and landscaping. Improvements in the area from NW 54th Street to NW 62nd Street between NW 7th and NW 17th Avenues have been completed. l PROGRAM 1PANSF17RT AT IEK FUNCTION STPCFT IMPROVEMENTS ITEM PPf)JCCT I ALLAPPTTAN NM 23RC SIRFET CO PAVING PRCJFCT-PEASE 11180011 f i FUNDINC PPIOR FISCAL YEAPS 4LL AMCUNTS Th TliCt,SONOS CF CCLLAFS (0001 run[ TQTAL YFARS t981-82 I9P2-R3 15,33-84 IS84-45 1S8t-EE ISE6-87 1(4 fit 611 T fit 611 2 LATIN QUARTER PAVING t°t 1..(15 1 •4t5 DPCJECT-PHASE II 11001 --------------------------------------------------------------------------- T 1*415 t.415 3 PELLE MEACE ISLAKC RPIOGE co ea 233 230 MILL) 1 210 230 4 MANOP STPEET SPQ 5E5 565 IMPPEVEPPENTS-PHASE 1 173221 S 5 5 °04 3C4 T E6S PE 96 S eR1l:KFtL PLAZA IPPFCVEMENT SO :CC 3C0 (Cr621 --------------------------------------------------------------------------- T 3C3 310 6 NODFL CITY -KING FEIGFTS C) 165 124 324 PAVlpG PPCJECTS 166 `C 50 17^0'1 167 4r0 400 1 774 374 40C 151 FCCACPIC CEVELGPMFNT ACMINISTRATICN (RANT 1(4 APPPCVE) FCLRTH YEAR FLKDING CCNMUKITY CFVELCPMENT PLCCK GRANT 165 AFFFCVFD FIFTI- YFAR FUNI,ING CCMMLNITY rTVELCPBEr%T RLCrK GRANT lf6 APPREW) SI)TH YEAR FUI%DIAG CCM"'UI`IlY CFVELfFMEKT P,LfCK GPAt%T 161 )FFFCVFC SEV[NTF YEAR FUNCING COMPUNITY )EVFLCP*4ENT BLOCK GRANT SPO AL1HnPILED NIGHFAY RCNDS Cos AUTNCFIZFC STCFM SFJER UnNi)S STREET IMPROVEMENTS !i l'!#�IRUI III w IA! II IIII�P911UI1I1�II��I(IIl'lll l!181lIIIIIIItAllllllt!!A!l�li!11T1'IA rA Buena Vista CD Paving Projects in NSA (8002) This project, a combination of projects 8002 and 8010 in the 1980-1986 CIP. involves improvements to streets in the Buena Vista Neighborhood Strategy area of the Edison - Little River Community Development Target Area. Improve- ments that have been completed include NW 50th Street between NW 2nd and ist Avenues, NW 49th Street between N. Miami and NW 2nd Avenues, NW 1st Avenue between NW 49th and NW 50th Streets, all streets between NW 39th and 46th Streets from NW 2nd to 6th Avenues. and NW 5th Avenue from NW 46th to 54th Streets. Additional street improvements will be made in the area between NW 2nd Avenue to NW 6th Avenue between NW 46th and NW 54th Streets. Construction will include sidewalks, curbs and gutters. asphaltic con- crete pavement, drainage and landscaping. Wynwood CD Paving Projects (8005) This project involves improvements to the residential street system in the Great Neighborhood section of the Wynwood Community Development Target Area. The improve- ments will he based on the pattern used in the western section of Wynwood to ensure compatibility with those streets currently being rebuilt. The street improvements will include new pavement, sidewalks. curbs and gutters. landscaping. and storm and sanitary sewers. The area of NW 30th to 36th Streets between NW 2nd Avenue and North Miami Avenue is complete. Additional Community Development and bond funds will continue these improvements. 9 Dorsey -Wheatley CD Paving Project (9003) Street improvements will be made in the Dorsey -Wheatley Neighborhood Strategy Area of the Overtown Community Devel- opment Target Area. Construction will include curbs. STREET IMPROVEMENTS gutters, sidewalks. resurfacing and landscaping in the area bounded by NW 20th Street, the FEC Railroad, I-395, and NW 3rd Avenue. The project is under construction. 10 Rebuild Sidewalks and Streets (7024) Highway bond funds will be used to systematically remacadamize local streets where asphalt has begun to deteriorate. Resur- facing helps protect the base, improves the riding surface and improves the visual appearance of local streets. 11 Allapattah CD Paving Projects in NSA (8003) This project involves street improvements in the Neighborhood Strategy Area of the Allapattah Community Development Target Area. The project area lies between NW 36th Street and 23rd Street from NW 11th to 27th Avenues. Improvements to NW 25th Avenue from NW 30th to NW 31st Streets, NW 30th Street from NW 24th to NW 27th Avenues, and NW 31st street from NW 23rd to NW 27th Avenues were completed during Fiscal Year 1980-81. 12 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 accom- modate industrial expansion. The following streets will be improved: NW 22nd Lane between NW 5th and 2nd Avenues. NW 21st Terrace between NW 6th and Sth Avenues, NW 22nd Street between NW 5th and 2nd Avenues, and NW 22nd Street between NW 6th Ave- nue and 5th Avenue. The following streets will be closed: NW 3rd Court between NW 22nd Street and 22nd Lane, NW 3rd Avenue between NW 22nd Street and 22nd Terrace, NW 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 and NW 22nd Street, and NW 22nd Terrace between NW 5th Avenue and NW 2nd Avenue. 01 K illlAllE4iR'IIIII IRIIIi�AR�II'gIitIIIIIAIla9ilAlllll�hlVplliI�Illplll���AlAIlp�{1i1 PROGRAM TPANSP^F'TAT ICN FUNCTION STPFCT tIMFFLV(ft'FNTS 0 FUNDING PRICR FISCAL YEARS ALL AMCUNTS IN THCLSANCS CF COLLARS III ITEM PPOJFCT C('nf ICTAL YEARS 0131-92 ISE2-E3 IS9?-R/i lS@4-F9 lSFS-eE 148b-8 1 7 BLFNA%ISTA CC PAVING iIII 7 151) I5C PROJECTS IN NSA IFCC21 QeJ ?f2 362 995 '.4 34 ----------------------------------------------------------------------------------------- T !46 396 I5c s >RYNII()Cn CO PAVINC FRCJECTS If6 I!C LCo tpe051 lf7 `f1 5A3 SPQ 375 37` ----------------------------------------------------------------------------------------- T l.C59 Ico SSE q CCRSEY-WI-FfTLEY CC PAVING U 3 9 H PPOJ EF T S 190C 31 164 43 4() lf5 Ef 136 1f6 33 33 If W 162 f '----- 29 - 167 l6i 98 10 PEILIL(1 SICEhALKS ANC STRUTS SPC 4.111 1.3tC 5rC EFC !CC 5^^ `OTC 500 117^_241 ------------------------------------------------------ ----------------------------------- T 4.310 1.313 503 `Co !CC `.0 `_CC 5CC 11 ALLAPATTAH CO PA{r1NV lf7 45i 452 PFfJECTS IN NSA (eC031 T-------- 4`2 452 12 CAprENT CENTER CC FAVING ICI `.CC 5CC PuOJFF 1 1 "0451 ------------------------------------------------------------------------------------- T 5n) 51)0 163 APrOI TNIRC YFAR FUNCING F,CMFILNIIY CFVfLfPr+E%T RLCCK GPA`11 IF4 AFPPG'vC) FCLRTH YEAR FLN1)tNG CnMMLNllY CEM(LCFMENT PLCCK (PANT (fS AFFFCV(O FIFfF YFAR FUNDING EnMMUNIIV GCVELortIC►1T PUICK GRAV1 I APPOC%E.) SI)TH YEAR FUNUIKill, f.CHrLNIIY CTVELCPMENT PLCCK G01 1 16r AFFFfVtC SFVFNTI• YEAR FJrICING C(IMNUNITY nFVCLl7P14ENT RLUCK GRAM SP� ntTl"noILED ►-IGllhAY nCrI cc" nIiNCFl/ff. SfCRF SEWER nOACS STREET IMPROVEMENTS IIIIIIIII 11111111111IIIP111111111111II11111!IIg111p1'11p111Op111111111101111111Io11111111'm I I JE - - - -=_= _- -_ '- .I I- -- - --I1. _-.1. 11 W SE 4th Street Improvement (1004) This project, which will be coordinated with the comple- tion of the James L. Knight Convention Center, involves the rebuilding of SE 4th Street between SE lst Avenue and SE 2nd Avenue. 14 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 build- ing improvements. 15 Allapattah Street Improvements - Phase 1 (8008) Street improvements will be made to selected streets in 9 the residential area between NW 27th Avenue to 22nd Avenue, from NW 36th to NW 28th Streets. Elements of this project will include new asphaltic pavement, concrete sidewalks. curbs, gutters, drainage and landscaping. These improve- ments should complement street improvements that have re- cently been made in the Allapattah area with Community Development funds. W Manor Street Improvements - Phase Ii (8019) This project is the continuation of street improvements in the Model City area. Construction will include sidewalks. valley gutters, asphaltic concrete pavement, drainage and landscaping. STREET IMPROVEMENTS 17 San Marco Street Improvements (7014) Several streets on San Marco Island will improved, namely, NE 12th Place, NE 12th Court and NE 13th Place from North Venetian Way to South Venetian Way. Construction will include mountable curbs and gutters, asphaltic concrete pavement, drainage and landscaping. 18 SW 27th Avenue Improvement (7015) This project will provide a major entry to the Coconut Grove area from the North. The final improvement will be similar to South Bayshore Drive from Aviation Avenue to McFarlane Road. Construction will include sidewalks, curbs and gutters, median curbs, asphaltic concrete pavement. storm drainage. bicycle path and landscaping. 19 Bird Road Improvements - Phase I (7016) This project involves rebuilding Bird Road from SW 27th Avenue to SW 32nd Avenue. The project is designed to provide simple amenities as well as basic street improvements to a busy and rapidly -developing commercial center for neighborhood retail activity. This project consists of the following: new side- walks, curbs and gutters. local storm sewers and street trees. 20 Little River Commercial Center Street Improvements (7018) This project involves the rebuilding of oval streets within the Little River Commercial Center. includin3 resurfacing, curbs, gutters, sidewalks and landscaping. The following streets will be improved: NE 4th Avenue from 79th Street to 80th Terrace; NE 3rd Court from 79th Street to 80th Terrace; NE 3rd Court from 79th Street to 80th Street; NE 3rd Place from 80th Terrace to 82nd Street; NE 80th Street from 3rd to 4th Avenues; NE 3rd Avenue from 79th to 80th Street; NE 1st Place from 82nd to 83rd Streets; NE 83rd Street from North Miami Avenue to NE 2nd Avenue: NE Miami Court from 79th to 84th Streets; and NE 82nd Terrace from the FEC Railroad to North Miami Avenue. 1 i!1111rm PillIIi91111P1111 11111111111111 IIIII11111 u1111'IUII11'!IuBIIIIIIIIIIUIiIIIIRlI@AEI PROGRAM tPAN SP110 TAT IC6 FUNCTIEN STaFEt IPF&LVEAEhTS 0 PRICP fISCAL YEAPS All AmrUAiS Itt TNCLSANCS CF CCLLARS (COCI FbNoIKG TCTAL VFAPS 1981-82 l.F?-F) 1503-84 I494-E! ISES-Eh t586-8T ITEM PP()Jrcr crilE 13 SF 4 STPFFT IPPPCVF''EhT 110041 SfC_-r--____!t�-------------------ITC ------------------------------------------------------ T t70 17C 14 CITrw10E PAvING IMFPCVEMENI S SeC 1.5C3 25C 2`0 25C 250 2`.0 250 IIC07I ---------------------------------- - _ 50 2`9 -5r a`C 2`.0 25C 15 ALLAPATTAIi STPUT INFR41VEFIENTS SrC RrT 8C7 PHa5f t tPOCRi SSS---------4C4C' ------ ._---_-___-----__-_ T 1.203 1.2CC l6 MANrr STREET INrPCvE- SF0 `CC SCC ,,NIS-PH4SE tl(FCtSI 995 `0J ______-�_ ----------------------------------------------------------------__-__-____----- T 1.403 1.40C 100 IT SAK MAPCC STREFT IPPREVEF'ENTS 9R't ph FR [R----- I70141SSS1e---__ ---- ------------ ---------- -------------------------------------- --__,-____ T t04 I{4 19 AVENUE SW 27AVE Cleo l.f `1 i.fc0 tNrQCvEMENT tTCI°1 .,c5 f56 ---------- ------------------------- ------------------_______________-___- ---------------- t ?.:Of is?C6 19 plan P11AC IvPPnV1P(KTS - SP^. 723 203 PI-ASF t 17'l1f 1 S95 gel ---_-_-_--_-____- -------------------------------------- --------------------------------- T I.CC3 I.CC3 70 LIITLF P.IVFP rrPAMtOr. tAL CFNI R SeC ffe3 " fFn `-cj SIPCrT IMPPCVEull,IS (?JI II S`5 2 ---------------------- ____ T Sly -13 Sri ALTIIJPIIFC IICI•I,AV riii•1,15 STREET IMPROVEMENTS �':5 AUTVff('EC STLRP St-4[Q POW]', STREET IMPROVEMENTS 21 26 Brickell Avenue Service Road Improvements Coconut Grove Transit Station Area --Street Improvements (1009) (0037) This project involves the construction of a seventy foot This project, recommended in the Coconut Grove Station Area Design and Development Plan adopted by the City Commission, has wide service road on the easterly side of Brickell Avenue four elements as follows: between SE 15th Road and SE 25th Road. The road will function as a collector street for the large developments 1. SW 27th Lane improvements will facilitate access to the along Brickell Avenue. Coconut Grove Transit Station from SW 32nd Avenue. The 2 2 project includes curbs, gutters, drainage, and repaving of SW 27th Lane between SW 32nd Avenue and SW 29th Ave - Latin Quarter Street Improvements - Phase III nue; realignment of the intersection at SV_ 27th Lane and (0056) SW 30th Avenue; and a street closure on SW 30th Avenue This project would provide additional funds to continue adjacent to SW 27th Lane. The street closure will pro - street improvements in the Latin Quarter. Latin Quarter test adjacent low density residential neighborhoods from paving project 0005 does not have enough funding to com- transit station traffic infiltration. plete needed street improvements in the area bounded by 2. SW 28th Street Improvements are intended to alleviate SW 1st and 6th Streets and SW 12th and 17th Avenues. Con- existing parking/traffic conflicts that may be aggrevated struction would include street pavement, curbs and gutters, by station access traffic. This project consists of the sidewalk improvements or replacement, storm and sanitary sewers (where required), landscaping and street furniture. construction of paved parking lanes, curbs and gut - ters, and drainage, and the installation of street 23 trees on SW 28th Street between SW 24th and 27th Bird Road Improvements - Phase II Avenues. (8018) 3. Industrial District Street improvements will elimi- This project is a continuation of street improvements to nate serious traffic hazards any establish a char - Bird Road. Bird Road will be improved from SW 32nd Avenue aster suitable to attract private redevelopment. 1 0 1 to U.S. 1. This project will reconstruct local curbs, gutters, 2 4 sidewalks, drainage, and landscaping on SW 28th Lane, SW 28th Street, SW 31st Avenue, and SW 30th Buena Vista Street Improvements - Phase I Avenue. (0007) This project is a continuation of street improvements in 4. SW 27thAvenue sidewalk and landscaping improvements the Buena Vista NSA of the Edison -Little River Target Area, insidewalk paving, street furniture, and land - Involve an area bordered by the FEC Railroad, NW 6th Avenue, NW scaping along SW 27th Avenue from SW 27th Street to 38th Street, and NW 54th Street. Improvements will include U.S. 1. Coordinated with the transit station site new asphaltic pavement, concrete sidewalk, concrete curbs and programmed improvements south of U.S. 1, these and/or gutters, storm drainage, and landscaping. improvements are intended to create an image that will attract private redevelopment of a higher qua- 2 5 lity and intensity than would otherwise occur and to Vizcaya Transit Station Area - Street Improvements create a unifying character between the station area (0034) and Coconut Grove. This project involves the construction of four street closures on local streets in the vicinity of the Vizcaya Transit Station. Highway general obligation bond funds will be used to con - rolled curbs and a ten to twenty foot o-ass and sidewalk buffer. struct a portion of these improvements. Other sources of Adiacent to these street rI nsures no S1 32nd Road, SW 31st Rnad, funding will be found to complete the improvements. SW 2Ind Ac,,nue, and 514 27nd Terrace and thiouahnut the area, the. 27 curb and qutt.er location will modified to provide turn -around spate, pedestrian crnsswalk peninsulas, and wider sidewalks. Design Plaza Street Improvements Street trres will be planter) in the grassy areas bv.r.wr•nn side- (0029) walks and curbs. These improvements. recommended in the Vizcaya This project involves beautification of the Miami Design Station Area Design and Development Plan adopted by the City Plaza. Construction will include street pavement, curbs Commission, will protect surrounding low -density residential and gutters. landscaping, and sidewalks where required in neighborhoods from traffic impacts and potential speculative the area bounded by SR-195, NE 41st Street, North Miami expansion of high density development. it also will facilitate Avenue, and the FEC Railroad. pedestrian movement, regulate on -street parking, and eliminate unnecessary expanses of pavement within, the redevelopment area. °lll�Ill�lAlAAlI�I�Igi!lA�llAi!��III!AgII�IAR1RPw�llllll�'�I! PRnGRAM TPANSPM I A I I C P, FUNCTION STr•FET (NFFEvEmpas • FLFRIAG PPIC.R FISCAL '7111 ALL AiwELNTS IN THCLSANOS FF CCLLAPS ICCCI ITEM PPI+JEfT El TOTAL TEARS I')PL-R2 ISE2-F3 tg93-84 1964-85 lg85-8E LS86-8i 21 pQICKELL OVEAUE SEPVICE SEC 4C3 4CI RCo7 IMPRQVFMFNTS (IC041 ----------------------------------------------------------------_---__--__-_________�___ T 40J 4CC 22 LATIN IUAPTER SIMI Ifl 98r) `_i�i !14 7Q5 PRCVFMEATS-PEASE 1111GCSC1 SS5 21 ----------------------------------------------------------------------------------------- T i1S 719 23 PIRC R(IAC IMPPCVEMFNTS - SEC EGC t90 icy PHASF 11 18CIPI n95 205 - ------ T ------------------------------- e 5 E5'_ 24 RLENAVI STA STFFFT IIwfFUVE- 9A0 Qn0 ECC MENTS-PEASE i ICCC71 SS s-------- 240 --------------------l---------------------------------- 102 T ------------------------ `tic 1i 25 VIICaVA TRANSIT STATION SPO 2C7 AREA-STRCLT INPPEVEPEATS 111341 --------------------------------------------------------------------------------------- T 2C7 207 26 CCCONLT ;RnVE TRANSIT STATIGN ;PC ?50 I5C APFA-STPE97T INPFCVCIJl,EhTS 1; 151 13117) - ------------------------------------------------------------------------ T `CC !CC 27 OESIG"I PLAZA STPFFT SEC `01 11!C0 IMPRCVEFFNTS (072a) _ _--------------------------------------------------------------------------------------- T SPC ALTtORIIFC 111-1 Ar nO"I')S :S5 AL111CPI if G STfPP SE.11 P Imrs STREET IMPROVEMENTS 1111,11111 111 11 III 111' 111111I I o111lg111 1111119 p1IR111111 1!'Il1l ll11111Illlue'lllGt!' 11,140#II Manor Street Improvements - Phase III (8014) This project involves the rebuilding of streets in a pre- dominately single family residential area of Model City Improvements will be made to selected streets in the area from NW 54th to NW 46th Streets between NW loth and NW 12th Avenues. Construction will include sidewalks, curbs and gutters and/or valley gutters, asphaltic concrete pavement, drainage and landscaping. 29 Allapattah Transit Station Area - Street Improvements (0039) Recommended in the Allapattah Station Area Design and De- velopment plan, these improvements will tie the surround- ing 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 desir- ability of the area for reinvestment. This project con- sists of street and island trees along NW 12th Avenue and NW 36th Street, closure of NW 33rd Street between NW llth Court and NW llth Avenue, and the construction of two corner plazas and a plaza under the rapid transit gn=dP- wav (in NW 12th Avenile and NW 36th Street. 30 Brickell Transit Station Area --Street Improvements (0035) This project includes new expanded sidewalks on major pe- destrian access routes to the Brickell Transit Station (SE/SW loth Street and SW llth Street), decorative side- walks and street furniture on South Miami Avenue, and street tree landscaping throughout the area bounded by SW 8th Street, SW 13th Street, SW 3rd Avenue, and Brickell Avenue. Recommended in the Brickell Station Area Design and Development plan, these improvements will facilitate STREET IMPROVEMENTS pedestrian access to the transit station and encourage high quality redevelopment. 31 SW 32nd Avenue Improvement (8020) This project involves rebuilding 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. 32 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 environment are currently underway. This project will implement specific recommendations in those studies. 33 Allapattah Industrial Area Street Improvements (7D23) This project involves street improvements in the industrial area of Allapattah. The improvements will include curbs and qutters, asphaltic concrete pavement, necessary drainage, and landscaping in the area bounded by NW 20th to 23rd Streets and NW 17th and 27th Avenues. 34 Edgewater Street Improvements (0009) This project involves building selected streets in the Edgewater portion of the Wynwood Community Development Target Area. Im- provements 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 Boule- vard, and Biscayne Bay. 11110 111111111111111111111111111 II IIIIIIIIlIIIAIIIIIlIIII�IIIIII!I�111lI!II!!IIIIA�1141111 PROGRAV TPANspoPIATIC'V � • FUNCTIEN SlrI'ET I1#rrLVENFNI S FtMi1N, PPICP FISCAL YEARS ALL AMEUNTS IN TFCLSANCS CF CCLLAPS ICCC1 ITEM rSOJrCT fr.l,r TCTAL YEARS 19P1-92 11;E2-f3 IS43-P4 11;84-E`. ISE5-PE 198b-87 28 VAACP STVFFT IMPPCVF- Se'J E51 ESC MENTS-PEASE IIIIFCIt-1 i11 277 --------------------------- i 1•l27 1.127 29 ALLAPATTAN TRANSIT STATION Spy IqE 1pe ARFA-STREET 1NPFCVEPENTS IC,7317.1 - -------------------------------------- T ItE IPf 30 P.RICKFLL TRANSIT SIATICN SFC Ap] 4e3 AREA -STREET IPPRCVEpENTS IC0351 ----------------------------------------------------------------------------------------- I P3 31 SV 32NO AVENUE SP0 01 ESC 71C IPPRCVFNFNT IS0201 S45 i31 104 ---------------------------------------- T S2) 920 32 GEhNT(WN STREET IrPPCVL?'E\TS- SP.O E(�5 8r5 PNASF I IP011) SS5 12L --------------------------------------- ------------------------------------------------- T S74 SSE 33 ALLAPATTAn INnL'StPfAL AREA 9P0 65) E°C STREET T►'PPCV[VFNTS 110211 SS5 :1' --- ---------------------- ---------------------------------------------------------------i T f f. 1 863 34 FI)CEWATEP STRFET IMPPCVEMI:NTS 9P0 EJ) POO cc I#:EOSI 445 4C] ----------------------------------------------------------------4------------------------ T I •7C) 1.2CC tUTHCFILFC f1(pwAY ewiCS SS5 ALTO-90MO STEpN SEe[R rinnoS STREET IMPROVEMENTS 1 1111111111 IIIIIIIIIIIL 11111 I9I IIIIIII IVUIII IIIUIIII IIII!Illlll��illllllplll RIIIII9@iUlllilll �Rllll in 35 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 hrlp attract private redevelopment in this blighted industrial area. The project includes recon- struction of SW 39th Avenue, SW 38th Court, SW 37th Court. Shipping Avenue and Orange Street, including two traffic lanes with turning lanes at major intersections, on -street parking where possible, curbs and gutters. drainage, side- walks, 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 traniit access to the Coconut Grove Community, particularly the elderly hous- ing and Human Resource Center. AF Culmer Transit Station Area --Street Improvements (0047) 5 This project involves street improvements to improve pedes- trian circulation around the Culmer Transit Station and the development of a plaza for commercial redevelopment. The pedestrian circulation improvements, recommended in the Culmer Station Area Design and Development Plan, will com- plement the major public investment for transit, and hous- ing in the Highland Park area. The circulation improve- ments will encourage redevelopment of the area as an inner- city living alternative by facilitating pedestrian access to station and enhancing the neighborhood, improvements will include widening exist-ing, inadequate sidewalks from 4 feet to 10 feet, new curl, and gutters, and street trees every 30 lineal feet on ths� sidewalk in the area bounded by NW 14th Street, NW 7th Avenue, NW llth Street, and NW loth Avenue. 37 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 Redevelopment 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. STREET IMPROVEMENTS 38 Santa Clara Transit Station Area - Street Improvements (0046) This project involves improvements to make circulation through the Santa Clara Transit Station area more efficient, thereby attracting new industry to the area. Sidewalks 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 between loth and 14th Avenues, NW 22nd Street between NW loth 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 NW 21st 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. 39 Buena Vista Street Improvements - Phase II (0008) This project is a continuation of street improvements in the Buena Vista area bordered by the FEC Railroad. NW 6th Avenue, NW 38th Street, and NW 54th Street. Improvements will include new asphaltic pavement, concrete sidewalk, concrete curbs and/ or gutters. storm drainage, and landsc-ping. 40 West Little Havana Street Improvements (7021) This project involves street improvements in the area between NW 7th Street and Flagler Street and NW 17th Avenue and 27th Avenue. Construction will include street pavement, curbs and utters. sidewalk improvements, storm and sanitary sewers where required), landscaping, and street furniture. These improvements will complement private efforts to upgrade the low -density residential neighborhood. 41 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 individual street, will include decorative brick sidewalk, curbs and gutters, and/or valley gutters, asphal- tic concrete pavement, necessary drainage, and landscaping. i'wPlIIIIIRIIII!II�IIURI!Illlq!RI!pAl!NiRII!RIIIIlIIIIRIIA!IIPIlPp!IlIiIAI}iIIIR�pRII�R!AI I ' PROGRAM TPAPJSPCPTIIIE� FUNCTION SiT.Ffl INPPLIv[p4%T1.; TUNCINC PRInP FISF_AL SFAPS A AN[ ATE Ll L _ A FT �A F 1 T C6_ GCS ( C(lltFS t000) ITFM PPrljrcT r.rnt TOTAL v[APS Igtll-p1 1902-93 1g03-"4 1'84-45 1S8`-FE ls2A-107 35 COUGLAS PCAD TRANSIT CF'. STATION Aarf-STREET tiC,5 151 150 (MPR^VEMfNtS (CC'tf ----------------------------------------------------------__--------------------____--__- T !CC °CC 36 CULMFP TRANSIT STATION AREA- Pc V)3 irl SIPFFT tt+PPCVf irATs IJC4rl T 401 4n3 37 PAPK ►F'ST STPECT IMPR(VEMCATS- SP3 If1 F00 PHASE I I404C1 Sty ;0) ------------------------------------------------------------------------- ;CC T (CC ECC 3R SANTA CLARA TRANSIT STATILN SP) 3la ?IC APEA-STPEET IMPR(VF'FNTS I.74t) 106 ------ T —------------------------------------------------------------------- 313 - - - - - - - - - - - - -1( 3g RUfNAvI S1A S1Prr I INFP1)VF- 'JRO 6q) ESC PIOUS-PNASE I I ICCCP) 9S5 i7E 27E -------------------------------------------------------------------------------------- T �Fh SC6 40 wTST LITTLE. NAVARA SiPF_T SFC !Iff 514 1MPPCVF"F"JT5 17C211 "91, 235 2C5 --------------------- T 711 --------------------------------------------------------------------- 71S 41 C'iCl,NUT GPnVF VILLAGE CFKIFR 991 1C) ?CC STacrT IN,:T'CVCNrAT$ INOl21 Sty :;E i:E ----------------------------------------------------------------------------------------- i S2E WE SF AL Twit Irrc FICH6AV ItONDS Sty ALT14CPI/F' fICF01 ;rdru ROAf.. STREET IMPROVEMENTS I I I I I I E III III I 1111111111 Ill llll�ul l u9RID IpIR11Q1i91lTJII in 42 Downtown Street Improvements - Phase II (7017) This is a continuation of Phase I street improvements in the Downtown area. The streets to be redeveloped will be selected later. 43 Morningside Street Improvements (9006) This project involves improvements to deteriorated and substandard streets in an older section of Morningside that has single-family and multiple dwelling units. Con- struction will include sidewalks, curbs and gutters and/ or valley gutters, asphaltic concrete pavement, necessary drainange, and landscaping in an area bounded by NE 55th Terrace, NE 61st Street, Biscayne Boulevard, and Biscayne Bay. 44 (oorrt0h Baycrest Street Improvements 107 Improvements will be made to deteriorating and substandard streets in the area bounded by aE 83rd Terrace, the north- ern City limits, Biscayne Boulevard and Biscayne Day. Con Construction will include sidewalks, curbs and gutters, and/or valley gutters, asphaltic concrete pavement, neces- sary drainage, and landscaping. 45 Allapattah Street Improvements - Phase iI (0010) This project is a continuation of street improvements in the Allapattah area bordered by NW 28th Street, 14W 36th Street, NW 22nd Avenue, and NW 27th Avenue. Improvements will include new asphaltic pavement, concrete sidewalk. concrete curbs and/or gutters, storm drainage. and land- scaping. STREET IMPROVEMENTS W Park West Street Improvements - Phase II (1026) This project is a continuation of improvements to local streets In the Park West area as recommended in the Park West Redevelop- ment Plan. I II 111 11 111 1111 111 11111P q 1i 11 11 111111 II111,1 PROGRAM TRINSPi1RIAIICN a FuNC TI CN STpFFT I NTFC;VC.-FLATS TunnIKG PRIER FISCAL YEAFS ALL AN(UKTS IN TI-CLSANCS CF LfLLARS ICCC1 ITEM PPOJECT (r.01 TCTAL YFARS 19PI-02 V E2-Fl IS92-84 ISP.4-E` ISF5-EE 1586-97 47 OCI%6TCtiN STRFEI IMFFCVEMEATS 1;f,0 15) 75C PHASE It 17C171 rSc 2!C -------- i5C -- - - ------- t ------------------------------ I.000 43 MORNINGSICE STRFFT IMP,UVE- SFL 601 EOC MENTS 19006) SS5 194 - -- t94 ----------------------------------- T 794 794 44 AGFTH RAYCRFST STREET SQO 151 15C IMPROVFMFNTS I9CC71 SS5 2`_C 25C ----------------------------------------------------------------------------------------- T 1.000 I.000 45 ALLAPATTAN STPFFT 14PRnVF.- 4Fc ECI eCC MFNTS-PHASF 11 I3•3101 9CF+ ?no —---------------------- 300 - 1 0 8 --------------------------------- T 1.100 1.100 46 PARK 4FST STRFFT IPPRCVEPENTS- Se0 ECO 600 PHASF It I1C261 99c 2CO 20C --------------------------------- T ECC — ------------------------------------------------------ e0C SPA ALTHOFIIFC FICHNAY n(NOS SS5 ALT14OP11FO STGPM SEWER I30N1S �S6 Nfi-v LNALIHCRIZfO STEPP S0%EP OCNCS STREET IMPROVEMENTS PPCIGPAM FUNCT IrN IT FM TOTAL 109 TPANSPOPT?tItN SIpFET I-PRuVEMENIS PPOJECT STREET IMPROVEMENTS FUNC INC PRIOR FISCAL IVEAPS ALL 10ILN TS IN 111CLSAN4S CF ECLLAFS 10001 CCI)C TCTAL YCAPS 1981-R7 1187-E) 1983-84 1S84-P` 14q�-?E 15E6-87 (�( 1r415 1r415 If 4 A 164 f`1 G5I 1t5 �17 4I0 IL6 l83 I83 167 SE'D 2,247 27.42C 2r761 2r241 7r905 49i66 4,461 41'f4 412I7 4.15C 9'15 ErMi7 339 90C t.it0 1.C77 S64 1r057 894 ?Q6 SSb ?CC T------ ?c . C 14---- -----------------------------------------------------------'- 5 .7 f2 61142 E.47F 5.`38 50?;8 °r'74 `9444 1`.1 FCCNCPIC DEVFLCFMENT ACMINISTPAttCN CPAAT IE3 BPPPGVE[) 11-IRE YEAR FUNDING C(IM-AUN1T-V LEVELCPNENT RLCCK GAKI RANT 1(4 APPPCVCD FCLRTH YEAR FUNDING CnNNUNf1Y CEVELCFNENT MOCK 165 APPRoVEO FIFT1• YFAR FUNDING CCIvMLNIIV nFVFLOPNENT 8LCCK GRA,141 106 APPRCVED SIMI YEAR FUNUINr, CEVVUI•ITY CFVELCFMENT E'LCCK CPANT 167 AFFFCVFD SEVENIF YFAR. FUNC(rIG CCFwUNIT\ nCVFLGPMEKT RLCCK GRANT 9R0 AUTI-nPt1E0 FICNNAY RUNGS SS5 ALT14CFIZFC 51CkN SEWER "ONCS 996 NEI.. UNAUTI-CRIZED StnRM SlI BONES I R111IIVII1I III IIIIII I'll III III III I IIHII1111111i11111111111111111' 1111' 1iiN11'II111111I1111111111111111111M 9 Street Lighting 9 0 Street Lighting STREET LIGHTING The capital projects in this functional category provide for improvements to street lighting on the 640 miles of streets for which the City has respon- sibility. The on -going project included in the 1981-1987 Capital Improvement Program accounts for .007% of the total Program and is estimated to cost $31,000. Policies Miami's street lighting program is guided by the following policies: - Upgrade existing mercury vapor street lights 1 1 0 to a higher intensity, high pressure sodium vapor light source after a majority of the property owners approve the upgrading. (Source: City of Miami Public Works Department Existing Facilities and Recent Accomplishments Map 19 shows the areas of the City that are lighted above minimum standard with high intensity lighting. Twenty-eight street lighting projects have been completed since 1975. Those projects are shown on Map 20. STREET LIGHTING 0.007% Proposed Street Lighting Improvements 1981-1987 There are no street lighting projects proposed in the 1981-1987 CIP since no new project areas are proposed at this time. As citizens request upgrading, new project areas will be established. The City-wide residential relighting program is ongoing, funded at $31,000. STREET LIGHTING III 1 1111 1 11 11 1 111 11 111 1. III Funding The funding schedule below summarizes the sources of funding for the street lighting program. 100% of the funding is available. STREET LIGHTING AVAILABILITY OF FUNDING FUNDS AVAILABLE 100 % 31.000 t; LKIIING PRICR FISCAL YII ALL 4417UNTS IN TNCLS4NC5 CF CELLARS 1 I III TOTAL YFARS I9A1-Q2 ISEF-E3 ISP3-N4 L994-15 1a95-QF LS86-87 TOTAL 655 ------ ------------- ------------------------------------------------------------------- T 3L 3L 655 QFVEIM INCLUII IN DFPT GpFpATInG "LLCET uuiTlgllll'I II III I III! IPIIRI III III oil P 111 Pq'111Il111111P1111111111IIIIIIIIIIIIIII!III IIMMMI II STREET LIGHTING 4t' ';.. rA MAP 19 ti LLY N CITY OF MIAMI STREETS co LIGHTED ABOVE MINIMUM STANDARD T'- w 12 7-7 L r I I I III III Mil iiii All I IIII IIIMill III iiii III lillipllI STREET LIGHTING +r= IT - Ins MAP 20 RECENT ACCOMPLISHMENTS C3 STREET LIGHTING PROJECTS I-26 COMPLETED SINCE 1975 W = C STREET LIGHTING PROJECTS > A-8 COMPLETED DURING FY 1980-1981 1-� V151 1 13 ,./ ; _� 1� •lit' . �. ;�: �: --: L:r , � r �r� NI W �' .awn• .. ..i-. �.. VS . 7�, RECENT ACCOMPLISHMENTS Street Lighting Projects Completed Since 1975 1 North Bayshore 2 North Bayshore 3 Buena Vista 4 Model Cities 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 1 1 4 12 Roads Area HPSV Street Lighting Project 13 Bay Heights 14 Grove North 15 Grosse Lawn HPSV Street Ligting Project 16 LeJeune Gardens 17 Flagler Street 18 NE 4th 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 0 Street Lighting Projects Completed During FY 1980- 1981 Total Project Cost A Fairlawn Mercury Vapor District $ 60,000 B West Flagler Mercury Vapor District 68,000 $128,000 STREET LIGHTING PROPOSED STREET LIGHTING IMPROVEMENTS 1981-1987 Street Lighting Projects That Are_ p oin Total Project Cost Projects That Are Not Mapped: Citywide Residential $ 31,000 Relighting Program (9023) $ 31,000 115 STREET LIGHTING I III I II III!111911111 II IIII Iq ! Ili I I IIIIIIIIII IIIIIIIlI I I II"I!I'II Ip I'Ill lql I IIlp IIIlII IIIi lAl4lIII�I 0 0 Citywide Residential Relighting Program (9023) Early in 1981, the Florida Public Service Commission ap- proved changes in street lighting requiring that all up- grading or new installations be high pressure sodium vapor lighting. Upgrading or installing mercury vapor lighting would not be permitted. This project involves upgrading existing mercury vapor (MV) street lighting to high pres- sure sodium vapor (HPSV) in areas when the property owners have approved (by survey) the upgrading. These lights are adequately spaced, but upgrading to a higher intensity would be desirable. There are approximately 140 miles of streets where this could be accomplished. As the property owners approve these neighborhood projects, construction will follow. 116 STREET LIGHTING. PROGRAM TRANSCCFIIII(h FUNCTION STtlttl I. ICIIING ITEM PPITJFCT I CITYMInF NFSlntNTIAL RF1IGIfTINf. PmcGPAM (5023) TOTAL 117 STREET LIGHTING FUNCINC PPIOR FISCAL Yf4P5 Att ANCLNTS to THCLSAbCS CF C(IIAPS I000) CFnF TOTAL YFAPS 1991-92 19E2-P3 1993-94 VOR4-15 1511`-EE 15ee-el f 59 31 31 ----------------------------------------------------------------------------------------- T I1 31 655 31 31 ----------------------------------------------------------------------------------------- T it 31 655 RFVLNLF INCLUCFC IN OFPT GPFPATIAC PLCCFT E I110I IIII IIII 111l ll 111 l llll lm it I III IIIIII III 119i l'gI III IIIIII I 1111i' ll III N1911I g11'II IRImIIIII 11 Transit systems th 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 2.3% of the proposed 1981-1987 Capital Improvement Program. One project worth $ 9,900,()00 is programmed in this category. Pol icier Miami's investment in transit systems is based on the following: - Provide improved distribution - circulation 1 1 8 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 Nei hborhood Plan 1976-1986, 1976 0 TRANSIT SYSTEMS 2.3% Proposed Transit System Improvements 1980-1986 Map 21 shows the portion bf the proposed Metropo- litan Dade County rapid transit system that will lie within the City of Miami. The rapid transit line with its ten City stations will connect with the Downtown People Mover, which will facilitate the movement of pedestrians from transit stations to their destinations. The City of Miami is committed to finance 60/0' of the total cost of the People Mover. The single transit project in the lW -1°87 Capital Improvement Program will cover the City's share of the estimated cost of the Downtown People Mover. TRANSIT SYSTEMS I IIIII III II III H111 11111110 119 FUndin A summary of the funding needed for the Down- town People Mover is shown below. of the total $9,900,000 cost, 13,875,000 or 39% is available. A source of funding for the remaining 61% is un- known. TRANSIT SYSTEMS AVAILABILITY OF FUNDING 61% t 6.025 000 SOURCE OF FUNDING UNKNOWN FUNDS AVAILABLE 39 % $ 3.875.000 PRI{p FISCAL YEAF$ ALL A4FUNTS IN THCLSANGS CF CCLLARSt(CCCI 1984-95 tg45'QF rLI.OING TOTAL YFARS tQAt-A2 ISEi-F3 ISF.3-A/i CCCE 3.C13 i.Cl2 tQTnt tCt 6,C2`. 3,F15T 862 3101? 662 1.0t3 e,4o� tot S{UP{E CF FUNEIRG UNKNOWN EFG CAPITAL ItwPGVEFENT FUFUS tFPFLI TRANSIT SYSTEMS • w n .I r 1 1 DOUGLAS F t 11/1 MAP 21 CITY OF MIAMI RAPID TRANSIT SYSTEM i W 2 I c.i _ H m 1 n.rrm.,u.•o DOWNTOWN PEOPLE MOVER' III IIIIIIII 11111 IIIIIIIIIII 1111111111111111111111111PIIIIIIIIII!III�IIIIUI�'illllllll!�I!14111@Iliii�Ill UI��II Downtown People Mover (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 People Mover the City's 6% commitment in financing this project is considered criti- cal in supporting the rapid transit system and in helping to revitalize the CBD. 121 TRANSIT SYSTEMS PPOGPAM TPAIJSFI'RT PT I(K FUNCTICN T0ANS1F !VclfhS fUND INC PRIOR FISCAL NEAPS ALL ANCbhTS IN THCUSthCS CF CCLLASS tQOQI Ct"f,F TCTAL VFARS Lc3Ht-P2 1•:e2-FI lSH3-H4 1,,114-;;5 15f.'-EE L5E6-87 ITEM P70JFCT 1 UC14NTC%*4 PFf101F t'LMEF ITr3tl Int 6,C?1) ?,Cl? 3,Ct2 3,E75 EE2 3OC13 -----------------------------------_----------------------------------------------- T 9,90, 862 3,311 3,C13 31Cl2 1C1 1:,C2c 3,C13 3,CL2 TOTAL (,�f3 3,Q15 862 3,01? ----------------------------------------------------------------------- T 9,533 862 3,313 ?,CI3 ?,C12 101 SCUPCF Cf FUNCIKG UNKNOWN E`.0 CAPITAL IMPPGVEMEhT FUAUS IFPGLI 122 TRANSIT SYSTEMS PPOGPAM TPANfrC,)T1TICA FUNCTICN TQANSII !Y!IFMS FUKUINC PRI(IR FISCAL VFAPS ALL A!J(I NTS IN TMCUS�'NCS CF CCLLARS (0001 ITFM P,)rJFtT CFDF TOTAL YFARS 19tt1-P2 15P7-F3 lS+t3-"4 1pB4-=5 ISE`-EE LfE6-8J 1 004NT004 PFI1plF MLVEF (TC311 1(11 69C?5 ?.Cl? 3wC12 E`_J 3WE75 PE2 3tCl3 ----------------------------------------------------------------------------------------- T 9.90; E62 3,713 2.C13 3WC12 TOTAL 1C1 FrCP 3,C13 39C12 (+`0 ----------------------------------------------------------------------------------------- 3.E'75 862 3,01? T 9.533 662 1,313 ?.C13 ?.C12 101 SCUPCE CF FUNCING UNKNOWN f`C CAPITAL IMPPCVEMENT FUNUS IFPELI 122 TRANSIT SYSTEMS I 1 11 1 1 1 I . . I I 0 Parking Facilities PARKING FACILITIES This section includes improvements to Miami's parking system. The 1981-1987 Capital Improvement Program includes seven parking facilities projects valued at $26,140,000 These projects account for 6% 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 along S.W. 8th Street, S.W. lst 12 3 Street, in the Design Plaza, Coconut Grove 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-�eveFo ment Plan, July 979 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) paikinc lots, and (3) parking garages. The City's r.fr-str(-et parking facilities are shown on Map 22. )iA of these faci- lities, on Map 23, have been compleiEi since 1975. PARKING FACILITIES PARKING FACILITIES 6•/0 94 % $ 26,140,000 7 PROJECTS Proposed Parking Facilities Improvements 1981-1987 Four of the six parking facilities improvements in the 1981-1987 Capital Improvement Program are onaoing or scheduled to begin durina Fiscal Year 1981-82. These projects, depicted on Map 24. are estimated to cost $21,355,000. The remaining three projects, also shown on the map, are programmed during the final five years of the CIP. Detailed project descriptions and a funding schedule follow the map. 11 I IIIIII,IIIIIIIIpIlIIIIIIIIlIJ'dll'�9lI IIPIIIIIIIi�IIIlIIIIII'!l11111�1111111'II',IIIIUIICIl11'illl!R�AII i Funding A summary of the funding required to implement the parking facilities projects follows. Of the total funding, 32% is available, 670 of the pro- jects are anticipated to be funded primary with revenue bonds during the six -year program. A source of funding is unknown for 1% of the park- ing facilities. 124 AVAILABILITY OF FUNDING ,1% $ 300.000 FUNDS AVAILABLE 385.000 FLKI)ING PRICP FISCAL YEAFS ALL A417UNTS IN THCLSANGS CF CCLLAAS ICCCI CCU[ TOTAL YFARS 1981-A2 141;-F3 1:P.3-R4 1784-95 IQg5-06 1586-87 TOTAI ICI 307 10C 2CC EEO 15 15 661 'A5 385 S11 17,44C II91CC 4071C 130 10t.0 57P F,CCI P,030 ----------------------------------------------------------------------------------------- T ;f1140 81385 11000 4025 23C I,ECC lcl SCURCE OF FUNCING UKKN(WN EEC PARKINC rnPITAL P00JECTS FUND IANTICIPA7rr_1 Etl PAPKII`G CAPITAL FP(JfM FlJNO q27 PEVFLF RCNCS IANIILII'nTFD) PARKING FACILITIES S7R EVFNIf PCr\CS I I III IMP 111119111U11 1111111 111111111111111 PARKING FACILITIES 125 /./. s � i } 4 0 D � m 40W�L,I N.n! cs• W 2 � r t rxi.w sr...re ti 'ti ■uM A•b MAP 22 CITY OF MIAM I OFF-STREET PARKING FACILITIES 0 CITY OF MIAMI OFF-STREET PARKING FACILITIES 1 Garage No. 1 455 Spaces 2 Garage No. 3 427 Spaces 3 Garage No. 4 686 Spaces 4 Garage No. 5 730 Spaces 5 Central Business District Lot No. 10 222 Spaces 6 Central Business District Lot No. 19 300 Spaces 7 Bayfront Park Lot No. 1 155 Spaces 8 Bayfront Park Lot No. 7 108 Spaces 9 Bayfront Park Lot No. 20 90 Spaces 10 Bayfront Park Lot No. 21 326 Spaces 11 Expressway Lot #11 98 Spaces 12 Expressway Lot #12 67 Spaces 126 13 14 Expressway Lot Expressway Lot #13 #14 68 191 Spaces Spaces 15 Expressway Lot #15 230 Spaces 16 Expressway Lot #16 90 Spaces 17 Expressway Lot #17 123 Spaces 18 Expressway Lot #32 69 Spaces 19 Expressway Lot #33 185 Spaces 20 Expressway Lot #34 20 Spaces 21 Expressway Lot #36 18 Spaces 22 Expressway Lot #37 22 Spaces 23 Expressway Lot #38 127 Spaces 24 Expressway Lot #38B 28 Spaces 25 Expressway Lot #39 73 Spaces 26 Outlying Lot#52 62 Spaces 27 Outlying Lot #2 110 Spaces 28 Outlying Lot #3 166 Spaces 29 Outlying Lot #4 28 Spaces 30 Outlying Lot #48 24 Spaces 31 Outlying Lot #5 25 Spaces 32 Outlying Lot #22 92 Spaces 33 Outlying Lot #18 357 Spaces 34 Outlying Lot #25 182 Spaces 35 Outlying Lot #25B 78 Spaces 36 Outlying Lot #26 264 Spaces 37 Outlying Lot #27 150 Spaces 38 Outlying Lot #49 94 Spaces 39 Outlying Lot #51 28 Spaces 40 Outlying Lot #53 33 Spaces 41 Outlying Lot #54 32 Spaces PARKING FACILITIES PARKING FACILITIES r a co MAP 23 RECENT ACCOMPLISHMENTS 1-6 OFF-STREET PARKING FACILITIES COMPLETED SINCE 1975 I I I I III I I I I IIIIII III III IIIII IIIIIIIIII IIII I IIIIIII�l�I 11 RECENT ACCOMPLISHMENTS 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. 25 128 PARKING FACILITIES /0 MAP 24 PROPOSED PARKING FACILITIES 1981-1987 1-4 PARKING FACILITIES PROJECTS SCHEDULED TO BE INITIATED DURING FY 1981 -82 z A-C PARKING FACILITIES PROJECTS y SCHEDULED FOR FY 1982-83 THROUGH FY 1986-87 v N m l 0 2 PROPOSED PARKING IMPROVEMENTS 1981-1987 Parking Improvements That Are Ongoing or Scheduled Parkinq Improvements Scheduled For FY 1982-1983 To Be Initiated During FT—F98TIT982 ThTq:u�jEjy 1986-1987 Total Project Cost I Downtown Government A Little Havana Public Center Parking Faci- Parking Facilities lity (8071) $ 8,255,000 (0021) 2 Parking Facility in B Garment Center Park - Omni Area (0059) 10,030,000 ing Garage (9010) 3 Core Area West Park- C Allapattah Industrial ing Garage (1017) 70,000 Area Parking Facili- 4 Miami Design Plaza ties (1010) Parking Garage (1020) 3,000,000 130 Total $ 21,355,000 Total Project Cost 2,485,000 2,000,000 300,000 4,785,000 PARKING FACILITIES 1 Downtown Government Center Parking Facility (8071) This parking facility, which will be located between NW 1st and 2nd Streets at NW 3rd Avenue, will serve the general public and visitors of the City Administration Building and nearby Mctropu- litan Dade County buildings. The facility will contain space for 983 cars combined with 27,850 square feet of retail space. Construction is projected to start late in 1981. 2 Parking Facility in Omni Area (0059) This project involves the development of parking facility located in the immediate vicinity of the Downtown People Mover station in the Omni area. The parking 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. K 131 Core Area West Parking Garage (1017) This project would provide approximately parking for visitors to the Central Business District. A consultant study is underway to determine 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 Ist Avenue, and the rapid transit right-of-way. 4 Miami Design Plaza Parking Garage (1020) This project involves construction of a parking garage for 300 employees and visitors to the Miami Design Plaza. The facility also will include commercial space. PARKING FACILITIES 5 Little Havana Public Parking Facilities (0021) This project involves the development of public parking facilities in the commercial areas of Little Havana. Such facilities could stimulate private reinvestment in the com- mercial areas, which have a serious deficiency in public parking. The location of these facilities would depend upon the results of a feasibility study. 6 Garment Center Parking Garage (9010) The parking garage will serve employees and visitors ir. 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 NW 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. 7 AlTapattah 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 17th and NW 27th Avenues. This area is experiencing rapid development of garment -related businesses and these parking improvements will attract fur- ther businesses and clients to the area as well as comple- ment other public improvements in the area. l iPOGPAN TP ANSVCPI tT ICN ` FUNCTION nAEIKING IACILIifrS j L fUNOING P14IC1P FISCAL VIAP! ALL ANCUN-TS IK THCUrIONCS CF CCLLAaS ICCO) ITEM PV(IjFfT cc"If TC1AL YEARS 19'11-►+2 IfF2-F3 Iti°J-64 1S84-e5 !SE° -if life-87 I OGkNTr%N GFVCPhMTKI CfPIEP f,61 2S5 755 PARKING, FACILITY (8C711 523 ----------------------------------------------------------------------------------------- E+.:0] P.CC: T 8.iS! Pv2`_5 2 PARKM FACIL (TY IN C►+NI 6( 1 30 s0 AREA (n[9S1 921 ---------------------------------------------------------------------------------------- In.Cn7 13.000 I IC.CI) 30 1C.)0^. 3 COPE AREA LEST PAPKIF�G 661 71 7C CPRACE 110171 ----------------------------------------------------------------------------------------- I 7c 70 4 FAIA41 UESICN PLAZA PARK1Nli E(I '.J )C GARAGE 113201 927 2.570 1. ]n0 I.S 7C. 1 + 2 T '.CO.) 7C 5 LITTLE NAVAf1A PURL IC 651 15 15 PARKING FACILITIES ICO211 1;27 2.47) 740 130 1.eCC ------------------------------------------------------------------------------------------ T 2.4E5 755 :+C 10fzc 6 GARMENT CENTER PARKING 4q27 2•G0l 2.C^J GAPACE (g010) -- - ------ T ------------- 2.-C3 -- - T ALL AMIA14 INCUSTPIAL Ali IA 1Cl 3C) 10- 200 PARK114G FACILITIES I131C) ----------------------------------------------------------------------------------------- IC► SCLPCF ,F FLACING 111AKNC6N EE? PARKING, CAPITAL PROJFCT; FUNS IAhTiC1PATIQI FEI FAPKIhr CAP ITft. PPCJE(I. FUND W I PMIMI R04CS IMTV, IVAIfu1 1:7Q Pf %of Klf nCNCS PARKING FACILITIES 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 1981-1987 Capital Improvement Program includes eight projects estimated to cost $160,838,000 accounting for 36.9% of the six year program. Policies The policies that guide Miami's investment in economic development projects include objectives 13 3 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 f 160,838,000 11 PROJECTS Support economic growth within the Miami economy which generates new jobs for City residents, upgrades the qualitv 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 seaments of Miami's population facing the greatest institu- tional barriers to economic achievement and success. l 134 V Existing Conditions Map 25 depicts Miami's industrial and commer- cial areas. The map also shows employment trends in each area. Map 26 shows the economic develop- ment project completed during FY80-81 at a cost of $442,000. Pro Dosed Economic Development Projects 1901-1937 Nine economic development projects displayed on Map 27 are ongoing or scheduled to be initiated during Fiscal Year 1981-82 and two are scheduled for the remaining years of the program. Detailed project descriptions and a funding schedule follow this map. Funding The funding schedule below shows the sources of funding for economic development projects. Of the total amount, $81,173,000 or 50.5% is available. A source of funding for 4.8% of the proqram is unknown. The remaining funds, $71,900,000 or 44.7% are anticipated to become available during the six -year program. AVAILABIUTY OF FUNDING 441% 1 50.5% FUNDS ANTICIPATED $71,900.000 FUNDS AVAILABLE $ 81,173,000 4.8% $7,765.000 SOURCE OF FUNDING UNKNOWN ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT I LNI)ING pplf:P FISCAL YMS ALL AP(UNTS If: ThLLSANCS CF CELLARS tCCC) rr.(:C TOTAL YrAPS 19 Flt-P2 VFi-Fl 11;P3-P4 lS1i-p5 142S-A lS@b-A7 TOTAL iCl 1.7( 2.6E`. (`C 45C i.r7Cr_ 1�1 i.�el 1.501 156 4.?71 49371 if-0 7 « 125 12° 164 1,4` 1,454 If 5 1 f.? 0 1 .75a 1(6 F47 841 1(7 451 451 lie IIV1J 1019 SCC 900 17n 1C,an7 l ►Cry ill 4,CC4 4,994 175 6,9nJ 9(1C '_,(CC l,(,r,; E50 4,15E 4,150 651 4,50) 4.5CC Trl `,ACC 5,30E q7T 55,al1 7.1Pr ?E.'_45 i1.755 S2A 4C.i71 40,?TT 9iq 4,471 4,4()1 Seo Ico 100 135 q94 49q 49P S F 5 <►Ir. 1 4,141 ----------------------------------------------------------------------------------------- T IEC,(1P 780372 ll,2l6 41,123 25,71C 3.ECC IC1 SCLPCE OF FLNCING UNKNCMN 151 FCCPICNIr CEVILUPMFNF ADMINISTRATICN CRANI 1`E PLPLIC "CRKE fMPLCYNCNT ACT CF IS76 CY(tF 11 161 MI tPd CACF COUNTY C04MUNI TY OFVFLCPMrNT FUNVS lf4 AFPFCVFC FCLRIN YFAo FLNVINr; CCFMUNITY [EVELCFuEAT PLrCK GRANT 1F5 APPPCVEC FIfTF YFAR FUNCING COMMUNITY CFVFLCr-MFNT OLCCK GRANT 1(.6 APPPn%F7 SINT14 VEAP FUKrING (.C%rNUWY CEVELCCNENT PLr(K GPAAIT th1 AFFFCVFO SEVENT F YFAR FUNDING COMMUNIIY JFVFLIrPMFNI BLGCK WIAN1 118 EIGHTH YEAP COMMUNITY DCVELCPMENT v:LCCK GRANT (ANTICIPATE[) IF"; AIKIN YEAR C(MMUNITY O(VELCPMFNI P1(lrK GRANT IANT ICTPATFOI lic LPPAN ')FVCL(PMENT ACTICN GRANT (AAT1(IFATECT 171 UPFth CFVFLCPMFNT ACTION GRANT 17C FFCrRAI JOINT UFVLLGPMFNT GRANT (ONTIrlFATEC) 650 CPpIrp( IMFFCVF,#rNf ri/t1CS (FPEL 1 (`1 ppr(CL1)S OF THr. (NTEPANA LAKO SALE 1^l 511LF (F V IOrII.IA KFY 1 min S:7 PfVfNLr nCNC5 1ANTIC[ pnTfii 974 PFVFNUr l(NCS Sig 1 K I I P I S I FPCM pIVrNUF n(NOS .�l ALTI,r1PITfO 1 JGHUAV n'l` rS '.°4 At7FrFIirC FAFKS Frr PrCPLF nrp1CS ;r , ALTtrtn 1Jl(.0 C;:nV1 NTII N Cl PJTFR P(:t.r:; ECONOMIC DEVELOPMENT 136 MAP 25 CITY OF MIAMI ECONOMIC CONDITIONS AND TRENDS.1976 INDUSTRIAL AND COMMERCIAL AREAS INCREASE IN J013S 0 NO CHANGE * DECREASE IN JOBS 137 ECONOMIC DEVELOPMENT 1 `� —-, � + is �`-- — •, � Lu rJ = nN .•w• M , t MAP 26 RECENT ACCOMPLISHMENTS I ECONOMIC DEVELOPMENT PROJECTS COMPLETED DURING FY 1980-1981 t RECENT ACCOMPLISHMENTS Economic Development Projects Cam leted Darin FY 980- 981 Total Project Cost Little River Com- mercial Center $442,00� Beautification :i l.! ECONOMIC DEVELOPMENT to • ;s ECONOMIC DEVELOPMENT • }� 1 LJ MAP 27 > PROPOSED ECONOMIC DEVELOPMENT PROJECTS 198I -1987 W 1-7 ECONOMIC DEVELOPMENT PROJECTS THAT ARE ONGOING Z OR PROPOSED TO 8E > INITIATED DURING FY 1981 -1982 A-B ECONOMIC DEVELOPMENT N PROJECTS SCHEDULED _ FOR FY 1982-1983 THROUGH m FY 1986-1987 OIL ' I II I III III I I I IIII IIII I III i II IIIIIII!IIIIIIIIIII III IIII I IIIII 111111URIIIIIPIIIIII"1 0 PROPOSED ECONOMIC DEVELOPMENT PROJECTS 1981-1987 Economic Development Projects That Are Ongoing Or Economic Development Projects Scheduled For FY Scheduled To Be in tiated�ring Y 1981-8� — 1982-83 Throuah FY 1986-87 Total Project Cost Total Project Cost 1 Overtown Land Acquisi- A RPcvclP Inc:inPratnr tion (8032) $ 729,000 No. 1 (9024) 2 Miami Riverfront Spe- B Furniture Park Land cialty Center (8033) 1,461,000 Acquisition (1030) 3 Garment Center/Fashion District Expansion (8034) 2,567,000 4 Overtown Neighborhood Shopping Center (1013) 1,826,000 14 0 5 Watson Island Develop- ment (7033) 65,949,000 6 City of Miami/Univer- sity of Miami - James L. Knight International Center and Parking Garage (7034) 74,556,000 7 Brickell Transit Sta- tion Area - SW loth Street Pedestrian/ Transit Mall (0038) 500,000 8 Overtown Transit Sta- tion Area Redevelop- ment (1022) 8,150,000 Commercial District Signage (1023) 30MOO $156,038,000 $ 3 ,800 ,000 1,000,000 4,800,000 ECONOMIC DEVELOPMENT 141 1 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 Miami Riverfront Specialty Center (8033) This project involves the acquisition of land along the Miami River for a Specialty Center Complex. The acquired land will be assembled by the City and resold or leased to a developer. The proposed development will take advantage of its marine location and will emphasize the tropical flavor of Miami. The Specialty Center may include facili- ties for retail shopping, the marine industry, and restau- rants. The site includes the area bounded by NW Sth Street on the north, NW 6th Avenue on the east, and the Miami River on the southwest. This project will stimulate rede- velopment along the river, upgrade the quality of the exist- ing area and help businesses in the area by attracting more people to the area. A redevelopment plan for the site has been completed and the site is being acquired. 3 Overtown Neighborhood Shopping Center (1013) Located at NW 15th Street and 3rd Avenue, the Overtown Shop- ping Center will provide approximately 40,000 square feet of retail space for the Overtown Community. It is antici- pated that this neighborhood -oriented shopping center will include a supermarket. The facility, which is under con- struction, is being developed jointly by the city of Miami and a community -based organization. ECONOMIC DEVELOPMENT Garment Center/Fashion District Expansion (8034 ) This project involves land acquisition, demolition, and reloca- tion in the Garment Center district. In addition, the project will remove existing slums and blight and will separate incom- patible land uses. This will encourage expansion of the Wynwood Garment Center in the area from NW 2nd Avenue to 1-95 between NW 22nd Lane and 20th 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. 5 Watson Island Development (7033) This project involves the development of Watson Island, a 65 acre island located at a bend in McArthur Causeway, midway between Downtown Miami and Miami Beach. Development is expected to be funded through revenue bonds and an Urban Development Action Grant. A major visitor center, which takes advantage of and emphasizes Miami's unique cultural, climatic and aquatic characteristics is expected as the focal point of this recrea- tional and amusement complex. Once complete, Watson Island Development is expected to generate a significant increase in tourism, benetitinq the local economy dramatically. It will also provide additional recreational opportunities for area resi- dents and the boating community. PPCC:PAM CCCNCN IC UvitI+P.)Cill FUNC1104 f.Ccw(l IC JFVFtCl-wt:vT I'WDINC PRIOR FIiC,AL IFAFS ALI ANCUATS 1h THCUSANCS TF CCLLARS I0001 1TCM PnnJr(T CFnF TCTAL YEARS l9Rl-A2 ISF2-^" 14P3-P4 1S(!4-F5 tSE`-Ef 14E6-8� 1 OVFt�TCwN 19.,C AF.fLl!lll(h 164 579 S7C) (80371 If s ;-) 7C0 i 12S 729 2 PIAMI PIVFLFFCP%T SPEC Ift TY if C. f 7 i E75 CF%TEP 1 °C3;1 165 151 650 1E6 116 1?t T IrIf1 1r4f1 3 CVEFTCWri ivrm-PrPFTCC SHCPrING I 1.`.et II5FI. CFNTFP t l0l 31 161 ------------------------------------------------------------------------------------------ 745 74` T trf�6 1r5At 74` i GAPNENT C(NTFP/FASa1Cn UIS- 164 c`.l 2`_C TPtCT EXPANSICN (e0341 IES 40C 400 166 Tit Tit It 7 2CE 20E Ifl 693 IC) 142 l Oil) 4^,7 40C ------ T 2r`.67 ---- 193fl 2Qf t!C 1191 5 1+ATinK ISLAKE CFVCtCFW(NT E`C 'I51 451 ( 7C3?1 Q 14 45-1 49i) 171 1CrCJ1 t')"170 S77 CC, r1')3 7r20C 'frc45 Itri" ----------------------------------------------------------------------------------------- i ESr549 949 7r2(1, 'fr545 21r;`_5 FCUCrtC. CFVELCPMENT rMINISTRAT ICPI CRANT APPPFIVF;.) FUR111 YEAP FLNI)ING CUhNLAITV T:F.MCI.CrMFf1T PtCCK GFAAT APPFCbFC FIM- YFAR FUNCIKG CC"MUKITY CFVFLT*.PNFNT RLCCK G4A'41 APPFF'1F-T StxTH YEAR FUNI)ING CCVVLKITY EtVFLCP"FNT PLCf,K GQANT AFFrFSTi; SF%,EATI• YFAR FUNCING CCNu1,TIITV f.FVFL(lmvE^1 RLU:l( GRANT E IGT'114 YCAD CUMMUNI TY 0r-VELrPrFKI PLCCM GPAK1 MY I(IFAT ECI N1KTIN YFAR CCPMI)KITY DrVT.LCPMENT FLCFK CRANT IA►ITTCIPATE'll 1,PPAN 0•?VELI;PNINT ACTICN GRANT (ANTI(IFATFo CAPITAL FNI•N(:VFEFAT FUACS IFPCL) PIWALF '1('!:S (A^ITICIPATF0) AL11+rFIIF1; FAFKi FfR PFCPIF 1'C`1CS ECONOMIC DEVELOPMENT City of Miami/University of Miami - James L. Knight Inter- national Center and Parking Garage (7034) The International Convention Center will be located on a four acre. City -owned downtown site on the Miami River. It is a mixed use facility with a University of Miami Con- ference Center and a privately developed Hyatt Regency Hotel. The full service convention center is programmed to function for conventions, conferences, sports activi- ties, musical concerts and maximum utilization by the com- munity. This project is under construction. A 1450-space parking garage is also under construction at the former site of the Dallas Park Hotel. This parking garage will serve the City's Conference/Convention Center, the Univer- sity of Miami's Conference Center, and the Hyatt Regency Hotel. A proposed "Downtown People Mover" station will be accom- modated 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 143 the office tower is being paid from an Urban Development Action Grant. FA Overtown Transit Station Area Redevelopment (1022) 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 redeve- loped for residential and commercial activities and will play a significant role in the revitalization of the Over - town community. ECONOMIC DEVELOPMENT Commercial District Signage (1023) This project will provide for the placement of distinctive, de- corative identification signage and directories within commer- cial areas of the City of Miami to enhance commercial revitali- zation and economic development activities currently underway. 9 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. I PROr.RAll rC1J'JI"' 1r ill VC I.( PMLIJT FUKIICN f C„14P1(. CfVLt( FMCl1T ITFM PtOAcr 6 CItY rr MIA4j/UF:IvfaSIIY C1 MIAMI - JA9FS 1. KNICHT INTF.PI!AT1,!NAL CENTLF ANC PARKING G A P f 6 L 17C341 0 F l.hil I NG PP I OR LI,:E TOTAL YCAPS I6f, 49371 4.311 7C1 `.'cCC 5v3CC 9811 49 114 r 4, 141 E.`1 41"13 415Cc S7R 4Cr217 40,777 F�3 4.29.1 4.29,; ti4111 414-11 4,401 171 4.SS4 4.SS4 let 217.65 ----------------------- T 74.55h 72,291 Ell WAAL YCAFS All AM1UNt ; IN T1,CI,5ANCS CF CLLLAR, ICCCT 1991-R1 15F2—FI Ic,n2-d4 1SE4—E` ISP4-F� 1586-87 11515 `ZQ ;` --------------------------------------------------------------- 11515 `CG F5C 7 OVFRTCWN TPAN!IT STAIICA AREA 175 61013 90C :.EC'J ?1CCC RECEVLLCFu[KT (10:21 1C0 ;`I 1115 1.25 1ER 503 `_CO I C I � 9133 T R115� ------ 9()0 '_rf7.5 31E25 R C.CMMEprIAI CISTRICT $ICNACF tCl '0) 15C t`_c 144 ----------------------------------------------------------------------------------------- T !nl 151 9 FUGNITUPE PAPK LAIC Icl 11CCo t1CCC 11COUISITIIJN IIC3C1 ----------------------------------------------------------------------------------------- T I1C13 11000 IN SCLI;CE OF FLKE I AG 11NKKCWN IC6 PUPL EC WORKS EMPLOYr1FN1 ACT OF 1516 C1C1F 11 It: PFTFO rnrE CrUnTY UPPLINITY DFVCLCPNfhT FUNCS If9 FICl-TI- YEAR CCMMUFJITY OCVFLCPMFNT P.LLCK GPAKI IANTICIPATFCI IIL. 9 NININ YEAR CCFMUAITY IIFVELCPMf*4T FLECK (RANT (ANTICIPATED) 171 UPEA4 CEVELOPMENT ACTICN GRANT 175 FFCERAL JCINT DFVFLIIPMEAT (RANT (INTUIPATCC) F°I CAPITAL IMPRJbfMFNT FUNDS UPEL1 F� 3 FPCCEfOS CF 1f-L INTFRANA LANs SAIf 1C1 !AL( Cr VIRGINIA KFY LAND ?R Pf 1 [NLF n(NCS 11917 INTrRfST FRC'M PFVFNUE RrNDS 4F11 ALTHCFIICC CCKVEKTICN CENTLR PCNCS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT M Brickeil Transit Station Area - SW loth Street Pedestrian/ Transit Mall (0038) This project involves the construction of a landscaped mall on SW loth Street between SW 1st 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. 11 Recycle Incinerator No. 1 (9024) 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. 145 The building could include medical offices, nursery center, retail facilities, cardiovascular fitness facilities, and service establishments. r i PRFIGRAM IC I)rVFI'1P4E'Jt FUA'fTICN LrL.Nri1r CFVELI.IF'1_,'.T FUhIIIKG Pa1r,R FISCAL YClFS PLL ANrUMTS IN' TFCLSANCS CF CELLARS ICCCI ITEM rknJFf.T Cf,CL Ir,TAL YFARG 17g1-82 15F2-FI ISP?-14 15E4-E`. 1SP5-F' 1S86-9 10 PgICKE1L TRANSIT SIATICK ARFA-SW 13 ST PFCESTRIAK/ 4FC ICO IOU TRANSIT MALL 1103A1 Ict 4nl ------------------------------------------------------- 2Cr. 7r^. --------------------------------- 7 'C^ 7CC It RECYCLE I6CINEPATER NE. ICI ?,FC) 3,8I0 1 FgC741 ------------- ------ T ------------------- 3,t10) I.F.CC 146 ICI FrUPEF Ef rUNCINc tl?4KijrNFI Sr0 ALTF+nPUE0 1•1611iAY BONGS ECONOMIC DEVELOPMENT PPOGRAH rr.(dlrN'IC UrVI wl"4 1t FUhC.TICA EUNrl'lr. I;1V(tLrNi,%T 1 LK"ING 11PI(',P FISCAL YFftS ALL Als(Uf.1S IN tKI.SMES CF COLLARS IE�C) 1TEP' P'`(IJECI rrlj TNfAL Y F A P S 19ri1-P7 IFFi-r1 ISP)-P4 t:l%-0! 14e5-Ff tSB6-87 TOTAL ICI 7.)f5 2v6f.5 E°C 45C 3.8CG f`I 1.`.Pl 1.501 15/r 4.3rl 4.173 Ito ;°C 121 125 164 `. 4 1 . 454 Its l.2''0 1.750 Iffy Ff+1 1147 If 7 451 it 1 If11 I.1^3 1 1.C1 169 IL(C 931 171 1C•0r�) tc.Cr, I11 4•C;4 4.9q4 175 6.9na 90C ?.((0 i.rro (50 4.}5C 4.7Fo 693 4.5n) 4.500 7r1 `."ACC SrIgo 1427 55.O11 r.2nr ?(.°45 t1.255 ;in 4C.i71 40,271 17?7 49 47) 1 4,401 SQO IC0 100 r)44 499 490 iFS 4*147 4.147 1 4 7 ----------------------------------------------------------------------------------------- T IEC.E)P, 78.372 11.716 41.1z-9 25.71C 3.ECC ICl SCLPCE OF FLNEING UNKIC%N 151 E(CNCNIC rCVLLUPMFflt AO!11All sraAIICN C°AAr 1`.E PLPLIC 'wrPK! FNPL(YNENT ACT r-F IS7R CY(IF 11 161 MFTPO EAU (IIUPJTY U14101tY r)FVFLCPMFNI FUV-'S I(4 AFPF(�CC FCLRTN YFA4 FLAUM', CC1'MUKITY CCVE((rv(AT PLrCK (PANT IF5 APPPC�fCC FIFII- YFAR rUNCING COMM CFVFLCrNFKr P1CCK GPANI l(A APPPO%F7 SKIN VEAP FUACIAG r.ITY EEVEtCFNEKT PLCCK CPA')I lfpr AtFFCVF0 SEVEnri- YEAR FUNDING CUMNUNIII OFVFLliPfJFAT IILGCX GRANT It9 EIGHIh YEAR UVIJUNITY O[VCLCPNFKT °t(�K GOPI.T IANI ICIPATEE) IAll PIKIP YFPR ((PMUNITY OEVFLUPMENT PL(lrK G°A.%t IANTICIPATFDI tic LP@AN 'IFVCLCPPFAT ACIICK GPANT (A M IFAT(01 III UPPPh r.EVFLCPNFNF ACTION GRANT W rFrERAL KINT L)FVtLorpFAT GPAKT IAAT ICIFATECI 6SO Cl'PiTfL 1rFFCVFNr.Ajr rUNCS IrvEL.I E`) I'Prr.CE115 OF TNF INTERANA LAND SALE r^1 5AtF CF VIPr1h1A K F Y LV10 Sit 9)FVFNLF, RrKl� IANT ICI rlAlr9l 979 PFVFAUF 9CACS 1;;9 1KIIRLST F`PCN PLVFNUC RCN(IS Sal ALTPllP17ED ► IGM.AY RO NCS !F4 Al Ti-1:FI7rr rAFKS UP PUPLE PENES iF5 ALTl-nP 111.0 C'_NVI N T I ( N Cl NTFR 01:i.r'; ECONOMIC DEVELOPMENT Housing Programs 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 are 3.87 of the 1981-1987 Capital Improvement Program, include eight projects worth $16,759,000. Policies Miami's investment in housing programs is guided by the following policies: - Upgrade selected residential areas through the provision of low -interest home improve- 1 4 8 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: liousina Division, City of Miami Community Development Department) HOUSING PROGRAMS 3.8% $ 16,759,000 6 PROJECTS Existing Conditions and Recent Accomplishments Map 28 shows the percent of total housing units in Miami that needed repairs in 1975. The follow- ing map shows the public housing and land acquisi- tion projects completed since 1975 and the land acquisition projects completed during Fiscal Year 1980-81. A total of 1,021 units of public housing in seven locations has been completed since 1975. Last year, land was acquired for housing for the elderly in W.ynwood, The Overtown Rehabili- tation Demonstration Project was also completed during 19R0-81. HOUSING PROGRAMS Proposed Housing Programs 19R1-1987 The 1981-19P7 Capital Improvement Program includes seven housing projects, totaling $15,959,000 that are ongoina or scheduled to begin during Fiscal Year 1981-82. One Project is Droqrammed to begin Fiscal Year 1982-83 of the CIP. These projects are depicted on Map 30. Project descriptions and a funding schedule follow the map. Funding Except for 4.8% of the total, all funds for housing programs are available. The housing projects will be funded with Community Devel- 1 4 9 opment monies and City housing bonds, as shown in the funding summary below. F Lnnl KG CCCE TOTAL HOUSING PROGRAMS AVAILABILITY OF FUNDING 48% SOURCE OF FUNDING UNKNOWN• $ 800.000 95.2 % FUNDS AVAILABLE $15,959.000 PRICR FMCAL YEAFS ALL A'aFUNIS IN TNCLSANCS CF CELLARS ICCCI YFARS 19R1-A2 VF;-E3 ISP.3-R4 t9n4-95 IQQ5-0f 1586-87 if) IAE 1:1. E03 ;ci i0C eCC eCC 1110 207 3C0 167 32 ;Z If3 I IC5 175 475 IC6 391, 391 167 27c 21! elf Iiv4nJ 1;1ff 0 3 49001 <9CCa ------------------------------------------------------------------------------------ 1 169759 7,694 4,275 40?C7 ;Cc ;CC 2cc 1 G I SCUPCE CF FUNDING Uf4KNOWN ICC NETPO OAOE CDLNTY CC''tuLNITY OFVELCPNINT FUNCS 1C2 AFPFCVFC SE((%U YEAR FUKO1NG C )MVUNITY 1rVF.L1'PMFN1 RLCf,K GRANT If3 APPP01`0 THIRD YEAR FUNDING CC"MMI't CFVFI.CPNENT PLCCK GRANT 10 AFFP(%F0 FCLQTII YEAP FtitnING 01J11UNITY EEVELnrMENT RLCCK ;PANT I f 5 APPOOVE0 FIFTH YFAR FUNDING F,0911-MV 01VFLEFMENT PLCCK UPBNT 116 AFPPC%FC SIKTI- YEAR FUNfJ1Nf, CCMNUN11Y C(MVPPENT nLOCK GRANT 1(7 APPPOl E0 SEVENTF- YEAR FU►IOING CChfLKIT1 OEVELCPVENT PLCCK GRANT Sfr ALTNOPIIED FCLSING RCNCS HOUSING PROGRAMS 150 M. 1 ...► .Irk L a u MAP 28 ` PERCENT OF TOTAL co HOUSING UNITS NEEDING q --M • °• �• MAJOR REPAIRS,1975 q� W © 2 — 6 /O Z 7-16% 17— 27% MI 28-100% ca e ,�1nry� I' � i � � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIpIIII11111111IIIIIIIA�llllllllll!III � i s — HOUSING PROGRAMS ....,. _ MAP 28 ��c•:�: '�'� �= ° PERCENT OF TOTAL .. .... ' m HOUSING UNITS NEEDING r'Tq7 = ' ' - M'• ' MAJOR REPAIRS,1975 •t• l - .� w. C� 7 16% :i.r. T f I I i C C• 1 l �' • MtU.M W YY[O 28-100% 150 l� ca 1 r t :Y. • � �J r- :I::: ...,..[... r ..mr..n i I 1 i� -uii"•� s l F fj HOUSING PROGRAMS LAw� s o MAP 29 RECENT ACCOMPLISHMENTS 9 A. _ .....u..,. cs. 1-8 PUBLIC HOUSING PROJECTS COMPLETED SINCE 1975 " {' A—B HOUSING PROJECTS COMPLETED DURING FY 1980-1981 V Al 2 ! 6 •••� � •�� -} � `, � t' ins+ - \. g•:. N tt 4g I , t r, ' 152 F1 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 Wynwood Phase I 10 EDCOM Land Acquisition for Mixed Used Development in Downtown 11 Land Acquisition for Housing in Little Havana Housing Projects Completed During FY 1980-81 Total Project Cost A Land Acquisition for Housing for the Elder- ly - Phase 11 $161,000 B Overtown Rehabilita- tion Demonstration Project 314,000 $475,000 HOUSING PROGRAMS s^ YS HOUSING PROGRAMS ' i 2 3 t p MAP 30 PROPOSED HOUSING -- V • r I ` , p PROGRAMS 1981-1987 HOUSING PROGRAMS THAT - 1-4 ARE ONGOING OR ..... -- -- • - - -- 4 _ -- _ _ .. <,.. SCHEDULED TO 8E INITIATED DURING FY 1981 -1982 °' ® HOUSING PROGRAMS A SCHEDULED FOR Fv 1982 -1983 THROUGH F! 1986-1987 153 .1 +r•>. .. ._-.--..-�....... .�- �..- jj.-.-- ..fit-}���-' I � II IIIIIIIIIIIIIIIII I IIIIIIII I Illull Housi Be In PROPOSED HOUSING PROGRAMS 1981-1987 rams That Are Ongoing or Scheduled To Housing Programs Scheduled For FY 1982-1983 During FY 1981-1982 Through FY 1986-1987 Total Project Cost Total Project Cost 1 Dorsey/Wheatley Rede- A Model City Land Acqui- velopment (8025) $ 500,000 sition for Infill Hous- 2 Model City - King ing - Phase II (0044) $ 800,000 Heights Land Acquisi- tion/Redevelopment - Phase I (8028) 3 Model City Land Acqui- sition for Infill Hous- ing - Phase I (8029) 1 5 4 4 Coconut Grove Land Acquisition (8031) Projects That Are Not Mapped: Demolition of Substan- dard Buildings Citywide (7071) Housing Development Program (9020) Land Acquisition and Site Assembly for Affordable Rental 991,000 286,000 200,000 582,000 5,400,000 Housing (1003) 8,000,000 $ 15,959,000 HOUSING PROGRAMS 155 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. Of proposed demolition projects, 75% will be accomplished within Community Development designated target areas. 2 Dorsey -Wheatley Redevelopment (8025) This project involves land acquisition for single-family owner -occupied housing in the area from NW 20th Street to NW 14th Street between the FED Railroad and NW 3rd Avenue. The development of such housing is a major priority of the Culmer Community. Thirty single-family homes will be devel- oped under second mortgage program financed by the City's $1 million Urban Development Action Grant. Land Acquisi- tion is underway. 3 Model City - King Heights Land Acquisition/Redevelopment - Phase I (8028) This project, which is underway, provides for land acquisi- tion, demolition, and relocation in the King Heights area of Model City. King Heights is bounded by NW 12th Avenue, NW 17th Avenue, NW 58th Street, 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. Land acquisition is underway. HOUSING PROGRAMS 4 Model City Land Acquisition For Infill Housing - Phase I (8029) This project is the acquisition and demolition of deteriorated structures in the area from NW SSth Street to 62nd Street between 7th and 12th Avenues. The acquired land will be made available for new sing -family housing. Acquisition is under- way. 5 Coconut Grove Land Acquisition (8031) Slums and blighted portions of low -density areas west of Doug- las Road will be acquired by the City The acquired parcels will be assembled and redeveloped wits single-family owner -oc- cupied housing and public uses. The area to be redeveloped includes Washington, Brooker, Thomas, and Charles Streets be- tween Jefferson Street and Douglas Road. Land acquisition is underway. 6 Housing Development Program (9020) There are two facets in this program. The first involves the acquisition of land throughout the City for the development of 360 units of assited low and moderate income housing. City housing bonds, approved by Miami voters in 1976, will be used to purchase the land. Land acquisition is underway. The second facet involves the use of $1.4 million in housing bond proceeds as a capital contribution to Dade County to assist in the development of four Section B housing projects. tion is underway. A) PRhr,pAN ECENrh(f CfvEU'PME"jT HOUSING PROGRAMS FUNrTION HOUCInG PPL,;FA►+s FUNDING PRIOR FISCAL YEAFS ALL ANCUKTS IN IHCUStKCS CF CCLLARS IC001 ITEM aRvJrCT C(OE TCTAL YFARS tgSI-82 ISF7-F3 tSP3-e4 1994-F5 1SF!-rE 1'Eh-el I arMf1LITICN nF SLP51AKCAF0 167 3? 37 RIJILIINGS CITY-WICF Itch) 1(3 51 5C lf'+ ;15 711, IFT 74 �e T SAJ. 551 --------- -------------------------------------------------------- 2 OrFSEVfWHFAFLEV PECFVELCFIRENT 164 `_70 500 Ig0251 T `-- `C0 ------------------------------------------------------ 3 mnr)EL CITY-KIKC FEIGVTS 1E4 ;`4 75C LAND ACCUISMrh/QECEVFLCP- 1$6 I`II 1.I ►'FAT-r't14CC I (6C2e) IEI ?`c 25C r60--------- cc 156 ------------------------------------------------------------------------------- T (;n1 741 257 4 N01111. Cl TY I. ANC ACCL 15I I ICN 164 134 116 Fr1Q INF ILL FCUS ING-oFASE if s 150 150 i r IRczv1 ----------------------------------------------------------------------------------------- T iP,6 2P6 5 CCCONLT G►'rVE LAKE ACGUI- 1F4 153 l5C SITIM Will 165 ---------------------------------------------------------------------------------------- 5C 50 T c"CO 200 6 HOL%I r. D[VFLrpmrNT SF0 `.40J 5.433 PFCGFAM 193VI T !.40c 5.4C1 - ----------------------- ICI MFTPO [ICE C001Y CI)MMLIYITV DFVCICFNFKI FLKCS If;, AFPFC4f^ SFC.CNP VFAR FLKDIAG C0VPLAllY rEVFLfnnENT PLCCK GRANT IFT ArPR:,Vf) IF•IkC YFAR rV101NG WIMUNIIY CFVFL(.Pf'Fftl f1LCCK GOANI IC% APPFrt,E.) FCLRTH YFAQ FLNDIKG Cn►hunlfv rFVFLCr-FNT FLfiCK GRANI APPFIIV10 FIFTF YrAk FUNI)INt; CC'IMLAIIY WVFLftPPrNI ALCCK •;?At'.t (rr. AFP9,fbF SIXTF VFArr Ft)htllhG C(P'Pt,hlfY CFVELrPOW ENT PLCLK Cr) AyT 101 arPltflVE) SCVINIF YIAP fUNUING C"MmUNITV nrVFtFl"wFhT ))LACK t,11AKT :ti,) ALTftCrIlIC FCLSIKG "ONCS r1 Land Acquisition and Site Assembly for Affordable Rental Housing Development (1003) This project involves public acquisition and assembly of suitable land for either publicly -or privately -sponsored housing development for low and moderate income families in the City of Miami. City housing bonds, approved by Miami voters in 1976, will be used to purchase the land. Sufficient sites will be acquired to provide for the development of at least 1,000 units of multifamily rental housing. 8 Model City Land Acquisition for Infill Housing - Phase IT (0044) This project involves the acquisition of land in the King Heights area of Model City. This project is a continua- tion of Model City Land Acquisition for Infill Housing - Phase I (8029). 157 HOUSING PROGRAMS N Land Acquisition and Site Assembly for Affordable Rental Housing Development (1003) This project involves public acquisition and assembly of suitable land for either publicly -or privately -sponsored housing development for low and moderate income families in the City of Miami. City housing bonds, approved by Miami voters in 1976, will be used to purchase the land. Sufficient sites will be acquired to provide for the development of at least 1,000 units of multifamily rental housing. 8 Model City Land Acquisition for Infill Housing - Phase 11 (0044) This project involves the acquisition of land in the King Heights area of Model City. This project is a continua- tion of Model City Land Acquisition for Infili Housing - Phase 1 (8029). 157 HOUSING PROGRAMS FPpf,PAM ECrNCMIC CFVELOVME141 FUNCtIGN FTCLSINr: VQCt,FA.VS . FUNDING PPInR FISCAL VEAFS ALL AMOUNTS iN TMCuSeNCS CF CCLLCFS 1OJ01 ITEM PPOJF.CT ('(-,PF 1C1AL YFARS I^91-R2 14E2-F3 1SPI-R4 ISH4-P' ISE`.-EE LSEE-87 7 LAND ACQUISITICN AN;) 51fE AS- 9R0 99)0) 490(1G 49cC7 S[wPLY FCP AFFCFOfPLE PEYTAL Hnt,SIIIG IIOC31 ----------------------------------------------------------------------------------------- T erC4l 4911C 49CCC R MOOEL CITY t AND ACC,LISI TICK lot e00 2CD 2C^ 2CC 2CC FC^ INFILL FFUSINC-PEASE 11 1 cn441 ----------------------------------------------------------------------------------------- T e0J 200 2cc ;cc ;cc TOIAL tci E03 2C" 2CC 2CC 2CC if0 iC,"1 310 l62 37 ;2 IE3 `1 5� IF4 19C16 I to46 1E5 le75 475 IC6 391 391 IE1 27' 27° 1 �� Sf7 13r4r1J 5r477 4,001 4rCCC--- T 16,759 7,684 4,275 40iC0 2CC 2CC ;cc Inl SCUPCE CF FUNDING UNKNOWIN ICO MFTPO ME CCLNTY CCU-f'JLNITY DFVCLCPM[NT ruNCS I(2 AFPFCbFC SEOCNC YEAR FUNDING CIMMUNITY 1rVEU*PMtN7 RLCCK GRANT 1(3 AFIPPCVF;) THIRD YEAR FUNDING rCMMLNIIY CFVFLCPrENT OLCCK GRANT t(4 AFFPC�FO FCLPTH YFAP FLINGING COMMUNITY CFVELnPmENT RUCK SRAN1 1(5 APPQO%EO FIFTH YEAR FUNDING r,CMMLNIIY OIVFLCFNENT PtCCK GRANT I f 6 AFPPC%fl: SlxtV YEAR FlINOING CCMMUNITY CEVFL(IPNENT BLOCK (.RA%l t(7 APFNOVF) SEVLNTF YEAR I'UNOING CCMILN11Y DLVFICPwE�T QLCCK GPeNT S(^ ALTFr)Pf1E0 FCLSIK RCNCS HOUSING PROGRAMS �i h i l l it l I iI k lli Park Facilities and Street Beautification PARK FACILITIES AND STREET BEAUTIFICATION 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 52 parks and street beautification projects in the 1981-1987 Capital Improvement Program. These projects total $55,369,000 representing 12.7% 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 15 9 Goal: Increase recreational opportunities - Improvement 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 PARK FACILITIES AND STREET BEAUTIFICATION 12.7% 55,369,000 2 PROJECTS - 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 160 Coal: 0 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, 9 9 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 98-6, 1976 0 Existing Facilities and Recent Accomplishments There are100 parks, totaling 2,852 acres of open space, in the City of Miami park system. The park system, shown on Map 31, includes 39 mini -parks, 33 neighborhood parks, 11 community parks, 10 regional parks, and 2 golf courses. Fifty-nine parks and street beautification projects have been completed since 1975. Shown on Map 32, these projects include ten that were completed during Fiscal Year 1980-81. Last year's completed projects total S4,959,000 and include development and improvement of parks in several neighborhoods.throughout the City. Proposed Park Facilities and Street Beautification Improvements 1981-1987 Many park projects in the lgRl -1987 Capital Improvement Program are either ongoing or scheduled to begin during Fiscal Year 1981-82. These 46 projects worth $53,264,000 are displayed en Map 33. 'the map also shows the six projects scheduled for later years of the program. These projects are estimated to cost $2,105,000. Detailed project descriptions and a funding schedule follow this map. PARK FACILITIES AND STREET BEAUTIFICATION 161 PARK FACILITIES AND STREET BEAUTIFICATION Funding AVAILABILITY OF FUNDING There are numerous sources of funding for the parks and street beautification improvements, as seen in the funding summary below. $34,182,000 or 62% of the funds are available. $9,136,000 or 16% of the total funds are expected to become avail- able during the six year program, while a source of funding for the remaining $12,051,000is unknown. F LKnING ME TOTAL IUTAL 1Cl 12,c51 106 403 12J ECJ 121 l IC71 124 I,C25 125 50 135 121 111 50) 141 2`) 145 1,478 146 It2 It3 It Jill 114 54� tell .'1 ICI 2SI 1e,7 51II 1tH ;CC 169 ;n,) e"I 41'_Ei 1'`; 4) FUNDS AVAILABLE $34,182,000 JRCE OF FUNDING UNKNOWN 0 051,000 FUNDS ANTICIPATED 9,136,000 PRICK FISCAL YEAPS ALL A4CUNTS IN T14CLSANDS CF CCLLARS (CCCI YFARS 1981—R2 lSfi—E3 ISP3-114 1994-95 IQQ5—QF 1586-8T 1,104 59116 596 215 2CC 200 2CC 2C: FC0 1.�21 50 4C2 320 50) 2`3 1 ,47N 502 191121 545 333 291 91e 200 1 r590 797 54 ,Cr i50 i`C E 9 0 441 P42 1 •CGe; 1.000 A43 1n7 ICE 844 cc 60 n45 ;F1I ;rp e4E 45c 259 200 051) ?;P6 ?2E 'i27 3941C 39410 n7T 2vC51 2 9 C � c SE4 ISr19` 191195 9A9 3E1 3E1 T `_5.?67 269762 692SE I1q'EF8 513 I*C48 let SOUPCE OF FLNC[NG UNKNOWN Ich FLTURE CC(+MLNTTV DEVELCFMENT ELr1K CRANT (ANTICIPATEC) 129 U.S. ARMY CCRPS OF ENrINCER.S IANTICIPAIF'11 123 CCPPS CF ENCINEEPS-RECPEATtCN UEVELCFP[NT PPCGPAM 17.4 CCRPS nF ENCIAFFRS-nEACH EROSION PROGRAM 125 NATICNAL ENCC%PENT FCR THE ARTS (RANT 13% FECERAL LANC ANC HATER CONSERVATION GRANT 131 U.S. INTERIOR DEPARTMENT CCATINGEACY RESERVE FUNC 16 2 140 FECFRAL rEPf CF IOC OPEN SPACE GRANT 145 LPPAN PARKS AND RECREATION RECOVEPY ACT GRANT 146 UPPAN PARKS ANC PECREATION RECOVERY ACT GFART (ANTICIPATED) ]t2 APPPOVEO SECCND YEAR FUNDING CiIPPLNIIY CEVELCPPENT PLCCK (RANT 163 APFFCVEC TNIPC YEAR FUNDING COMMUNITY CEVELOP'IFNT BLOCK GRANT I(4 APPRGVEJ FCLRTH YEAP FUNDING COMPLNIIV CEUFLCPMENT PLCCK GRANT its APPPCVEO FIFTIF YEAR FUNCING CC)IMUNIIY CEVELnP4FNT BLOCK GRANT IC6 APPROVED SI)TH YEAR FUNntNG CCHMLNITY CEVELCPFcnT eLCCK GRANT ICI APFPC%EO SF%ENTM YEAR FUNCING CCPPUNITI C(VCL0P4FNT RLCCK GIANT LEA EIGHTF YEAR COMMUNITY DEVFLOPPFNT PLCCK GRANT IANTICIPAIFC) IE9 NINTH YEAR COPNUAITY nFVELCPMENT PLCCK (RANT IANTICIPATEC) (50 CAPITAL IMPROVEMENT FUNUS (FPCL) 6`1 PFTA(NTC EAPNINCS 7C1 EEVFLOPFRS CONTRIBUTION 1AN7[CIP6IEOI 7C6 PRIME CCNIRIPUTICNS (ANTICIPATE[) 7C7 MILEY PROPERTY RENT F4I !LATE SURCAU CF CUTnCCP RECREITICK LINE ANU WATER CCNSERVATION 042 FLCRICA DEPARTMENT JF HEALTH/PEHAP SERVICES GRANT (ANT[CIPATECI 843 FLCPICA RECREATICN 11EVELUPMENT ASSISTANCE PRnGRAP (ANTICIPATEC) e44 FLORICA HRS GRANT FOR MENTALLY RETARCEC 845 FLCPIEA PAY RESICRATICN FUNCS WTICIPATEOT Roc, FIOPI(A RECREATION DEVELOPr1FNf ASSISTANCE PPCGRA)i E9C PtA✓I-CAn,E CCMPLKITY CCLLEGE FUNCS (INTICIPATCCI 921 RFVf'7t1E RCNDS IANTICIPATE01 SIT ALT#frRII[C PGLLLTICA CCNTRCL ANC INCINEFATCR P,CNCS 994 AUTFCFIIED FAFKS FOR PEOPLE R011C! Se`T AL111ORTIED SAKI TAPY SEMER RCK'CS ------------- 457 200 PARK FACILITIES AND STREET BEAUTIFICATION 163 PARK FACILITIES AND STREET BEAUTIFICATION - ' / • �:: 17 n re 13 25 is 1 „, 10 Is 14 \ �n 21 I is •n 7/ 51 - t 17 _lu Si55 - 31 S7 " —T _ 91 aS/ I Si ` tt 71 37 u rv.... ...c. i-.. 1 I� �• n� -. 1 43 101 t^/J' ... 1•, i.l: '` .1.`1Y+._._•_ •ram-: .` .� � 76 • 17t ,s 39 71 _.. .'::::::. Art ; , , ty,j:ti �: • ' : n�{�. 77 Il,t tii, 45 37 is ..i, p a, R 14 pt ' : 11 i K 92 rjj MAP 31 > CITY OF MIAMI PARKS m W 2 V m 1� 1 Biscayne Heights Park 2 Oakland Grove Mini Park 3 Belle Meade Park 4 Little River Park 5 Legion Picnic Islands 6 Legion Memorial Park 7 Edison Park 8 Eaton Park 9 Lemon City Park 10 Tacolcy Center 11 12 Avenue Mini Park 12 African Square Park 13 Morningside Picnic Isle 14 Morningside Picnic Isle 16415 , forningside Picnic Isle 16 Morningside Park 17 Pullman Mini -Park 18 Buena Vista Park 19 North Bay Vista Park 20 South Bay Vista Park 21 East Bay Vista Park 22 Crestwood Park 23 West Buena Vista Park 24 Manor Park 25 Mini -Park 26 Magnolia Park 21 Stearns Park 28 Martell Park 29 Roberto Clemente Park 33 Robert E. Lee Park 31 Pace Picnic Islands 32 Pace Park 33 Dorsey Park 34 Woodson Park 0 CITY OF MIAMI PARKS 35 Henry Reeves Park 69 Riverside Park 36 New World Center Bicentennial Park 70 Little Havana Community 37 Bayfront Park Center Mini Park 38 Watson Island 71 Henderson Park 39 2nd Avenue Mini -Park 72 Orange Bowl Playground 40 Range Park #1 73 Maceo Mini Park 41 Dixie Park 74 Shenandoah Park 42 Central Miami Park 75 Bryan Park 43 Highland Circle Park 76 Glen Royal Park 44 Lurimus Park 77 Coral Gate Park 45 Paul S. Walker Mini Park 78 Wainwright Park 46 Fort Dallas Mini -Park 79 Elizabeth Steele Park 47 Brickell Park 80 Silver Bluff Park 48 Southside Park 81 Douglas Park 49 Simpson Park 82 David Kennedy Park 50 Moore Park 83 Dinner Key 51 Broward Circle Park 84 Coconut Grove Mini Park 52 Grove Mini Park 85 Dinner Key Picnic Islands 53 Sewell Park 86 Peacock Park 54 Allapattah Mini Park 87 Coconut Grove Tennis Courts 55 Allapattah Comstock Park 88 Blanche Park 56 Melrose Park 89 Kirk Munroe Park 57 Curtis Park 90 Elizabeth Virrick Park 58 Fern Isle 91 Grand Avenue Park 59 Paradise Point 92 Merrie Christmas Park 60 Grapeland Park 93 Virginia Key 61 Meireese Golf Course 94 Williams Park 6?. Kinloch Park 95 Range Park #2 63 Flagler Terrace Mini Park 96 Biscayne 64 West End Park 97 Brickell Plaza Mini Park 65 Robert King High Park 98 Rainbow Village 66 Flagami Park 99 Cuban Memorial Plaza 67 Latin Riverfront Park 100 Blue Lagoon 68 Triangle Park PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION 165 .uam 13 o MAP 32 o ` RECENT ACCOMPLISHMENTS * PARK FACILMES PROJECTS 1-49 COMPLETED SINCE 1975 W _ ® PARK FACIUTIES PRGJECTS A-J COMPLETED DURING D > FY 19804981 .ff� W uuCO tll sr. RECENT ACCOMPLISHMENTS Park Facilities and Street Beautification Projects 36 37 Moore Park Morningside Park Completed Since 1915 38 Robert King High Park Park Acquisition: 39 Roberto Clemente Park 1 Commerce Plaza 40 Shenandoah Park 2 Ft. Dallas Park Street Beautification: 3 Latin Riverfront Park 41 Little Havana Street Tree Planting Project 4 Lemon City Park Park Improvements: 5 Little River Commerce Mini Park 42 Northwestern High School Lighting Improve- 6 Tacolcy Park Expansion 43 ments Henderson Park Development of Tot Lot Park Acquisition and Development: 44 Robert E. Lee Jr. High School Playground 7 African Square Park Improvements45 8 Fern Isle -South Fork Park Grand Avenue Park Development 9 Henry Reeves Park 46 Buena Vista Neighborhood Park Development l0 11 Maceo Park Wainwright Park in Edison -Little River 47 Allapattah Mini -Park in Resid-ntial Area Limited Acquisition and Redevelopment: 48 Little River Commerce Park Development 12 13 166 Dixie Park, Phase I Eaton Park 49 Gibson Park Development 14 Elizabeth Virrick Park 15 Kirk Munroe Park Park Facilities and Street Beautification Projects Development: Completed During FY 980-81 16 Bayfront Park of the Americas, Phase I 17 Cuban Memorial Boulevard Total Project Cost 18 Kennedy Park 19 Miami Riverfront Walkway A Bicentennial Park 20 New World Center - Bicentennial Park Parking Lot Lighting $ 20,000 21 Paul S. Walker Mini Park B Historic Preservation - 22 Robert E. Lee Park Dr. Jackson's Office 167,000 23 Silver Bluff Park C Biscayne Boulevard Redevelopment: Beautification 81.000 24 Allapattah - Comstock Park D Elizabeth Virrick Gym 25 Blanche Park Reroofing 45,000 26 Bryan Park E Gibson Park Ballfield 27 Curtis Park Lighting 200,000 28 Dorsey Park F Lemon City Park 514,000 29 Douglas Park G Gibson Park Development 1,921,000 30 Edison Park H Pullman Mini Park 26.000 31 Grapeland Park Miami Springs Renovation 32 Henderson Park of Greens 50,000 33 Kinloch Park I Tacolcy Park Development 1,915,000 34 Legion Park J Legion Park Boating 35 Manor Park Improvements 20,000 $4,959.000 PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION • :tir .i u MAP 33 I ` s PROPOSED PARK FACILITIES AND STREET BEAUTI FI CATION I IMPROVEMENTS 1981 -1987 PARK IMPROVEMENTS AND s -- -- -- .;_ - ; < 1-35 STREET BEAUTIFICATION ' '°_1 F I, Is I: PROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED U, DURING FY 1981 -1982 J A-F PARK IMPROVEMENTS AND STREET BEAUTIFICATION 14. s ' ! PROJECTS SCHEDULED FOR FY 1982-1983 THROUGH 16 -���RRR 2s * f0 I 3 ` • i I ±' � Ville 11 FY 1986 -1987 1..�T19` i 1%25 34 �i 11 tl \O n� 27:. % 1 I t e PROPOSED PARK FACILITIES AND STREET BEAUTIFICATION IMPROVEMENTS 1981-1981 Park improvements and Street Beautification Pro- jects That Are b-ngoginy o� sc�edule3To-Ae lniti= ----- --- aie—d-%riny FPl�BT=AP Total Project Cost 1 Riverside Park Deve- 13 Coconut Grove Street Miami Springs Golf lopment (7106) S 356,000 improvements and Beau- Course Perimeter 2 Melrose Park Acqui- tification (1021) 38,000 Fencing (8056) 50,000 sition and Develop- ment in Aitapattah 24 Lummus Park Area Beau- tification (1027) 1,000,000 Remaining Parks for People (7105) 225,000 TV Improvements Ditri25 3 Coconut Grove Mini- Wainwright Park Envi- (7061) 263,000 Park Plaza Acquisi- ronmental Stud Center y Remaining Parks for People tion and Development (8013) 99,000 Y(i Improvements (7044) 100.000 26 Flagami Park Recrea- (7strfct 7062) 89.000 4 Jose Marti Riverfront tion Buildin9 Reno- Remaining Parks for People Park (7057) 3.RRO,000 vation (1024) 96,000 District Vlll Improvements 16.000 5 Curtis Park Develop- 27 Lumnus Park Card Build- ing Renovation (1025) 120.000 Remaining Parks for People meet (7054) 416,000 nistrict I improvements 6 West End Park Deve- 20 Virrick Gym Boat Ram P Improvement (1006) 50.000 icriain Ccriainin Parks for People 9 71,000 C 7 lopment (7053) FEC Park Acquisition 75.000 29 West End Park Ballfield District Ii Improvements 1 v (7056) 15,173,000 tighting (0019) )50,000 (71,,59) 1Z,000 8 Allapattah Mini -Park 30 Douglas Park Ballfield Lighting System (001B) 200,000 Remaining Parks for People District III improvements for Public Housing Site 16 is Ho 47,000 31 Tennis Courts Lighting (7060) 19,000 9 Blue Lagoon (9017) 1.004.000 System Conversion Grapn - and Grape )and Total $53.2b4,000 10 Lumnus Park Develop- ParksDouglas Parks (9013) 55,000 ment (7043) 270,000 32 Staging Platform and 11 Elizabeth Virrick Gym Renovations - Phase 11 Trailer (9012) 21,000 Park improvements and Street Beautification Pro- (0025) 32,000 33 Overtnwn Itnderexpress- ects 3che�iule3 For 1Y 198�-1983 TFirougTi FY—)986_ 12 Maceo Park Fencing (1005) 12,ano way NM 3rd Avenue Beau- tification (1028) 100,000 13 Henderson Park Build- ing Renovations (9014) 27.000 34 Virginia Key Recreation Area Development (7036) 9,408,000 Total Pro ect Cost — --�--- — 14 Manor Park Renovations (0053) 1,000.000 35 Downtown Tree Grates (1029) 600,000 A West island 1 801,000 IS 15 Dorsey Park Develop- B k Imp Park Improve - meet (7051) . 000 Not Mapped: ents (9 mecen (nnial C 200,000 16 Ft. Dallas Park Deve- Bicentennial Park Ball- lopment (7055) 463,000 Park Rehabilitation for field. Hard Courts and Shower Rooms (8053) 326.000 17 Noguchi Earth Scull)- Those With Special Needs D Transit Station Lure (9038) 8.435,000 (0061) 1,a12,000 A - Area Area Acquisition and 18 Bayfront Park Baywalk, Community Development Development of Neighbor - Landfill, and Bulkhead 2,646,000 Street Trees and Tree hood 243,000 Replacement Bank (70291 448,000 E BrickellkTransit Station 19 Miami River Walkway Development (707R) 2,352,000 l.it.ywide Tree Planting Program Area - Southside Park 20 Swimming Pool Renova- ) and Tree Bank (9n34) 700.000 Improvements Trans) F Civic Canter Transit 500.000 tions (0023) 550.000 Citywide Gateway Peau- Station Area -- Street 21 Acauisiti0n of Miley tification Proqram Trees (0049) 35.000 Property (Hoof) 974,000 (900R) 100,000 22 Downtown Tree Plant- Total S 2.1r5,000 ing (0058) 140.000 PARK FACILITIES AND STREET BEAUTiRCATiON 169 PARK FACILITIES AND STREET BEAUTIFICATION r, Riverside Park Development (7106) This 3.5 acre park at SW 8th Avenue and SW 3rd Street is a very actively used neighborhood park in the heart of the Little Havana community. In past years, the site has been used by the Board of Public Instruction for sports programs at Ada Merrit Jr. High School. On weekends and evenings, the park has been actively used by area resi- dents. Proposed improvements include the following: ballfield renovation with lighting court renovations, additional landscaping, and park furniture. This part of the Little Havana community has one of the greatest open - space deficiencies in the entire Dade County area. This park is under construction. 2 Melrose Park Acquisition and Development in Allapattah (7105) Land acquisition and relocation are involved in this park project, which is located at NW 25th Avenue and NW 30th Street. Park improvements will include an informal juniors' baseball field, a multipurpose court, demolition of the existing restroom building, trellises, and a shel- ter -pavilion. Lighting, landscaping and irrigation are also proposed. When completed, Melrose Park will serve the resident population north of NW 28th Street and west of NW 22nd Avenue. Improvements are under construction. 3 Coconut Grove Mini -Park Plaza Acquisition and Development (7044) This project involves the acquisition and development of 7,500 sq.ft. site. The park will include shade trees, checker tables, benches, lighting and landscaping. The site will be located in the vicinity of Grand Avenue and Elizabeth Street. Private investment in the Grand Avenue area has virtually stopped due to the steady decline in property conditions. Development of the park would be consis- tent with the general strategy of providing public improvements that will upgrade the public environment, thereby inducing private investments. There are no facilities to accommodate the leisure activities of older men. who presently occupy vacant lots and abandoned property as a setting for conversa- tion, checkers games and other activities. This park would provide an appropriate setting for some of these recreational activities. The park is under construction. 4 Jose Marti Riverfront Park (7057) This site is proposed to be a major active and passive recrea- tion facility and cultural attraction for the Little Havana population of Miami. Potential activities in the park will include playground equipment for children; basketball and volleyball courts; shelter to play dominoes nd chess; a com- petition swimming pool with diving board, bath house. bleachers and related facilities; miniature or partial vita course; a ballfield; areas for music, cultural activities and display exhibits; an area for fishing and a boat ramp. Other improve- ment will include administrative offices, toilet rooms, storage space, concession areas, and picnic areas. The City has been involved in land acquisition 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. This pro- ject is expected to be under construction during the 1981-82 Fiscal Year. 5 Curtis Park Uevelopment (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 $150.000 is programmed for the redevelopment of the existing facilities. In addition, lighting has been requested by park users. Funding from the federal Urban Parks and Recreational Recovery Act will be used to replace the existing community building and improve access for the handicapped. The Parks Department currently is preparing a master plan for the park. PROGRAM CUITURF ANC PFCRFATICN 1 ATICN FUNCTICN PAWK VAC IL ITItS ANi) SIR[ ET PEAUT%� Ft,NCINE PPIOP FISCAL YEARS ALL APOCUKIS IN THCLSANCS CF CLLLAPS (GJ01 ITEM PROJECT CFl?E TOTAL YEARS 1981-R2 1Se2-83 19e3-84 084-35 IS95-FE ISE6-87 1 RIVERSIDE PARK OEVELCFNEAT H2 ;po 280 (71061 SP4 76 76 ----------------------------------------------------------------------------------------- T 356 35F) 2 MELPO5F PARK ACQL 1 !I ITCH Anr) tE 3 101 177 UFVELOPMFNT IN ALLAFAFIAH 9P4 21 23 17f05) If 7 ----------------------------------------------------------------------------------------- I01 107 T 225 225 1 COCONUT GPnVE MINI -PARK 1(3 133 100 PLAIA ACCUISITICN APO DEVELOPMENT 170441 ----------------------------------------------------------------------------------------- T IOC 1C0 i JOSF MARTI RIVERFRCNT IE3 676 676 PARK 170571 Se4 I.=ES 1#3E5 140 250 250 e4l 2`9 7s9 170 IE4 21;0 7q0 145 17) 720 1?5 ?20 320 -------------------------------------------------------------------------------------- T I,EPC 3@560 310 5 EURTI S PARV DfVf I CFNENT (7J541 I1-5 114 I lf, ?CJ ?03 ----------------------------------------------------------------------------------------- T dIE 1116 1?5 FEDEPAL LANE ANO UATFR CONSEPVATICN CPtKT 14.) FFCERAL CEP1 CF HUE UPFN SPACE GRANT 145 LReAN PARKS ANG RFCPEATIUN RECOVERY ACT GPANT I(7 AFFPCVEC SE(CNO YEAR FUKn ING CO"'NUNITY CFVFLCP4FNT BLOCK GRANT 1(3 APPp[%,E) THIRD YEAR FUNDING. CCF'MLNIIN L'FVELCFNEKY PLCCK GRANT 1 (19 APFP(%FD FCLPTH YEAR F(jNf)ING COF'f+UNITY CFVELIIPMFNT nLCCK GRANT 1(5 APPRCVEJ FIFTH YEAR FUNDING CCrlMLNIIY GFVELCFNFNT PLCCK CPANT P41 STPTF nLREAU CF CUTnCE.R RECRFtF[(N Lfj( ANC NAFFR CCNSERVATI(N SF4 ALTH')QIIED PARKS FOR PECPLF. PCNUS PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION West End Park Development (7053) This 9.3 acre park, located at SW 3rd Street and 60th Avenue. is one of the major recreational areas in the "Flagami" area. Improvements to this park include replace- ment of the existing community building. and pool equio- ment, installation of a handicapped ramp in the pool, and the designation of handicapped parking spaces. N FEC Park Acquisition (7056) This project involves the acquisition of the FEC/P90 pro- perty between Bayfront and Bicentennial Parks. During Fiscal Year 1977-78, the City initiated a quick -take action 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 17 1 $23 million. The City has appealed the property valuation. s 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 basket- ball court, landscaping, and irrigation. The project will provide recreational opportunities for this housing project that is deficient in open space. Acquisition of the site is underway. 9 Blue Lagoon (9017) This project involves the acquisition of a 3 acre park site north of NW 7th Street between the street and Blue Lagoon. Development of this site into a park would preserve a l--irge stand of Royal Palm trees and provide access to waterfront recreation for the citirens in the Flagami section of Himiif. This site is located on NW 7th Street between 51st and 570 Avenues. Acquisition of the site is underway. 10-12 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 Down- town District received almost 70 percent of the original $39 million bond allocation. PROGRAM CULTUPC ANC FF.CRE AT ILN I FUNCTICN PARK FACILITIES ANO SIRFEI PEPUTlCATICN i i iUNCINC PPIl7R FISCAL YFAPS Alt ArCt,ntS IN tH[I.SaNOS CF [CllAt:S t0001 ITEM PRFIJfCT CLOE TCTAL YFARS I981-P2 NE2-Pl 19A3-94 ln84-15 I9e°-ee levee-87 6 NEST f4D PAPK CEVELOPrFNT I(5 7° 75 170531 --------------------------------- —----------------------------------- ------------------- T 75 75 7 FEC PARK ACOVISITICN 17056) 9P4 15.173 150173 T 15.173 15.1T3 R ALLAPATTAN MINI -PARR ICR 165 42 42 PUPL IC t-fIUS INC SITE 16 t evCl 81 --------------------------------- ------------------------- T 42 42 9 PLUF IAGCCN (901T1 1?5 4C2 4:2 9A4 452 452 e50 15C 150 - --- ------- ---- ------------ ---------------------------------------------------------- - 1 72 r 10 PEMAINING PARKS FCP FlOPLE SE4 71 71 oISTPICT I tMPRC�#rm[NIS170591 ----------------------------------------------------------------------------------------- T 71 71 It PFWAINI04G PARKS FCP FEOPLE 984 12 12 CIevTRICT If IPP93CVEMENTS 17C591- ---------------------------------------------------------------------------------------- T 12 12 12 PEMAINING PARKS fCF f1nPLE SP4 19 19 CISTRICT III iNCR('VEPENTS ------------------------------------------------------------- g t 7ChC1 T l'1 17 17S FECERAL LANC ANO WATER CONSCRVATICN CPANT tC5 AFFFrVEO FIFFF• TEAR FuNF11NG CCMNt,h11Y CFVF.LCFPENT ('LOCK C^ANT ! 'I! f51 CAPITAL IMPti11VtMENT FUN0S (FPCL) Soo AL11111PTl.Cr FARK� F11R PFr.PLE PCNrS PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION 13-15 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 received almost 70 percent of the original $39 million bond allocation. 16 limmus Park Development (7043) This project consists of three phases. During Phase 1, the Wagner Homestead was relocated to Lummus Park where it will be restored. During Phase 11, the Parks Depart- ment will prepare a master plan for the park. Phase III will entail park redevelopment. 17 1 3 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. 18 Elizabeth Virrick Gym Renovations - Phase 11 (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. ' ) l PI(UGPAM CULTU"k ANC 9ECR(4tICK . FUNC1104 PAI-K FAF111IIF5 ANO STRFFT PE/UAlCAI 11h FUNVINC P"ICR FISCAL YEAPS ALL AmCLA15 IA IMLLSANDS CF CCLLAFS (CO(j) ITEM PROJFCT Crnr TCTAL YFARS 1981-R2 lSe2-03 tv#43-84 IS84-e5 ISE`_-EE 15E6-87 13 RFNAINTNG PARKS FCP FFCPLE= 4E4 2(13 263 OISTPICT TV IVPVCVEfENTS 1 7061) --------------------------------- 1 — ------------------------------------------------------ 263 263 14 REMAINING PARKS FLIP FFCPLE 9P4 R9 89 DISTRICT VI IPFFCVEMLNIS ( 7,3621 T - -- ---------------- R9 89 15 PFMAIN14G PARKS FCP FFCPLE 984 16 16 0ISTPICT VIII IPFPCVEMENTS T 16 16 16 LUmMUS PARK CEVELIFMENT if3 °3 S3 (7C4?1 l64 21) 20 Ifh 1S7 197 174 ---------- ------------------------------------------------------------------------------- T 27C 270 I, 17 PARK PrHAAIL ITAT 1CN FCR THOSE 145 7C8 7CA WITH SPECIAL N U ES IP761) SP4 304 3C4 -------------------------------------------------------------------------------------- T loci? 11012 I ELIIAPFTF- VIPRICK CYP PENG- E50 ?2 32 vATIC'jS-PHASE 11 ICC251 ----------------------------------------------------------------------------------------- T ?2 32 145 LPPAN PARKS ANC RECREATION RECCVEPY ICT CRANT 1(3 RPPACVF() THIPC YFAR FUNhIN;: CCNMLNIIV CF4CLF.FNENT PLCCK GPANI 1(4 AFFF(%Cn FCLRTH YFAP FUNDING COMMUNITY LFVEL(IPMfNT PLCCK GRANT 1E6 APPPIT4F0 SIXTF YEAR FUND M'. CCMMLKITY DCVELCFMFAT BLOCK GRAN/ Es� CAPITAL It+PFCVE1$FNT FUNCS (FPEL) SF4 AUTfOP11FU PARKS FOR PCCPLF gCNUS I PARK FACILITIES AND STREET BEAUTIFICATION PROGRAM CULTU^t ANC PECREATICK FUNCTIU4 PAI-K rArl11IIFS ANO STRFFI PF1U1L1%CeTIEA • FUAGINC PRICK FISCAL YEfPS ALL AuCLNIS IA IMLLSAAOS CF CCCEAFS (0001 ITEM PRpJrf.T Cfr1F TCTAL YEARS 1981-P2 I9EZ-83 1943-84 1S8v-P5 ISES-Ef tSE6-L7 13 REMAtNING PARKS FCP FFCPLE SE4 263 263 DISTRICT IV INPFCVEP[6TS 1 7ph 11 ! --------------------------------- 1 763 763 — ------------------------------------------------------ 14 REMAINING PARKS FLIP FFCPLE 9P4 A9 89 DISTRICT VII IrFFCVEPtNTS ( 7.3621 I----------R-�----------------------------------------------------------------------------- 89 15 PFMAIN14G PARKS FCP FFCPLE 984 UISTPICT VIII (MFPCVEMENTS ----------------------------------------------------------------------------------------- T 16 16 16 LU"MUS PARK CEVELCFMENT lit 53 53 17C4?1 t64 7i 20 lth ISl 191 174 --------- ---------2;0 --------------------------------------------------------------- -- T l7 PARK PrHARIL IIAT I(N FCR THOSE 145 7CA TC8 WITH SPECIAL KEEES Ir)611 SP4 :oa 3C4 1 1•CIZ 1.012 ----------------------------------------------------------- - IR ELI7APET1- VIPRIrX CYP PEKC— C50 '2 32 VATIM S—PHASE It IGC251 1 _L 32 145 LPP.AN PARKS W PFCREATION PECCVEPY !CT CRAMT I f I OPPPCVFn THIRC YFAR FUNnIN:: rCMMLAITY CFUCICFMEKT PLCCK ZPANT 1(4 AFFFC%(P FCLRTII YEAR FUNI)IKr, C0f1vtjNITY CFVELfIPMfNT PLUCK GRAA1 1(6 APPPII'vfC SIX11- YEAR FIJN;)IN:: CCMMLAITY OCVELCPMFKT RLCCK uRANI f�C CAPITAL tMPFCVEkFAT FUACS (FPEL) SF,i AUTFQPIIFU PARKS FOR PCCPLF RCNOS PARK FACILITIES AND STREET BEAUTIFICATION 175 PARK FACILITIES AND STREET BEAUTIFICATION Maceo Park Fencing (1005) This project involves installation of a wrought iron or aluminum picket fence around Maceo Park to provide security. 20 Henderson Park Building Renovations (9014 ) This project involves the renovation of the existing build- ing at Henderson Park for office space and special activi- ties. Improvements would include air conditioning, a drop- ped ceiling and security windows and doors. This project is in design. 21 Manor Park Renovations (0053) This project involves major renovations in Manor Park, located in Model City. Most existing facilities in the park will be renovated and a vita course, picnic equipment, an earth mound, and handball courts will be installed. This project is in design. 22 Dorsey Park Development (7051) This 2.5 acre park, located at NW 1st Avenue and 17th Street, is scheduled to be upgraded to better serve the Dorsey Park section of Overtown. Repairs and improvements rill be made to some of the existing recreational facili- ties. Existing dilapidated structures will be removed. A new community building has been completed and other improve- ments, including new fencing, lights, handball courts. back- stop, dugouts, play equipment, landscaping and park furni- ture, are under construction. 23 Fort Dallas Park Development (7055) This 112 acre park site is located along the downtown Miami Riverwalk immediately west of Bauder Fashion College. Park design and construction is being coordinated with development of the adjoining section of the Riverwalk. Plans include a fountain, walkways, benches, landscaping, and the relocated Butler building. The project is in design. 24 Community Development Street Trees and Tree Bank (7029) This project entails the establishment of a City nursery for trees. Once matured, these trees will be used for street land- scaping in the Community Development Target Area with parti- cular emphasis on streets near public mprovements and facili- ties. Street trees improve the quality of the living environ- ment. They add a sense of nature and visual relief along some of the barren, unintersecting streets in many neighborhoods. Shade trees are particularly important in Miami, where, because of the density of development and the lack of open space, there are few other opportunities for landscaping. This project is in design. PROGRAM CULTUPF ANn PFCP.FAFICN FUNCTION PtPK FACU IT IES ANJ STREET PCALqktCATICN 0 FUNDING PRIOR FISCAL YEARS ALL AMCLINTS IN THCLSANnS CF CCILAFS (CCC) ITEM PPnJECT CrOF TOTAL YFAPS 1981-R2 ISE2-F3 19P3-R4 14R4-$15 tSN5-36 tSe6-87 19 PACFn PARK FEN(INC 1ICO51 SE4 ---------------------------------------------------------- 12 12 T 12 12 ------------------------------ 20 PENOEPS(iN PARK SUILCING E9C 27 71 RENOVATICNS IS0141 r 27 ?.7 - - - - ---------------------- 21 PANOR PAPY PENCV111tU S IC053) 650 2`3 250 1?1 gro Sol) Hof, is) Psn T --- t. I.000 --- ---- -------------------------------------------------- --- 22 OCRSEV PARK OEVFLCFMENT 170511 1(4 115 AS If7 SC 90 q84 In1 10g 176 ----------------------------------------------------------------------------------------- T i75 IRS qC 23 FORT DALLAS PARK CEVELCFMENt SPo. 123 120 (1055) ICI ?43 343 -------------------------------------- T 4f3 l20 -------------------------------------------------- 343 24 COMMUNITY OEVELIIPMFNT STREET If3 14FI 149 TPFFS ANC TPFF FANK 1702T) lf4 IS) 15C tf5 i()) 101 it? 5) 50 ----------------------------------------------------------------------------------------- T 441 3qR 50 iCi SOUPCE 9F FLNOING UNKNUVN 1-%7 L.5. INrFRICR VfPARIMFNT rCNTINC FNCY RESFRVC FUND If3 APP1+CVf0 THIRC YEAR FUNVING FCNwLAIII CFVFLLPNENI Pt UK CCAN I Ifti AFPF(VF) FOLWTH YFAR FUNDING CWMUNITY CFVFLCPMFNT '%LCrK :RANI lf5 APPR( 4.1 FIFTF VEAR FUNnING C.CFMLNIIv CfVEL1FNFNr PLCCK CDANI If? AFFPCIFP SFVENTH YEAR FUNDING CCNNUNITY l7EVFt1'PMENt nL1'C.K GRANT fir; CAPITAL IMPOUVI4ENT FUNDS IFPFtI ►'4f. FLfP1fA RFCPfA11CN nFVILOrMFNT fSSiSTANCE rPCCRAM :$24 PUTw1PIZED PAPKS FOP PEUPLF 1111'4DS PARK FACILITIES AND STREET BEAUTIFICATION 177 PARK FACILITIES AND STREET BEAUTIFICATION W Noguchi Earth Sculpture (9038) This project involves the redesign and improvement of the southern 18 acres of Bayfront Park by Sculptor Isamu No- guchi. Noguchi's design includes demolition of the exist- ing library building in the park and construction of a 2000 seat amphitheater over an underground parking garage for 300 cars. The design also includes two fountains and a children's playground. Funds have not yet been identi- fied for construction of the improvements. 26 Bayfront Park Baywalk, Landfill, and Bulkhead Replacement (0003) This project is a consolidation of projects 0002, 0003, and 8054 in the 1980-1986 Capital Improvement Program. Improvements include the filling of 1.8 acres of Biscayne at the NE corner of the intersection of Bayfront Park and Miamarina; replacement of the existing bulkhead, which is badly deteriorated; and construction of a walkway along the water's edge. The Baywalk will include landscaping, signage, lighting, furniture, utility relocation, and intermittent finger piers. 27 Miami River Walkway Development (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 pro- posed 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 dockage, emergency tele- phones. lighting, irrigation, walkway furniture and pedes- trian -protection rails. When finally completed, the walk- way is expected to continue from the Br-,:keil Avenue Bridge to S. Miami Avenue. Much of the developme-it west of Fort Dallas Park will probably be done in conjunction with private invest- ment activities. Swimming Pool Renovation (0023) Seven of the City's swimming pools will be renovated during the next four years. Constructed many years ago, these swimming pools are deteriorating rapidly to the point where routine maintenance cannot alleviate the problems. During Fiscal Year 1980-81, improvements were made to the pools at Gibson, Yirrick and Edison parks. Additional pools to be renovated include Morningside, Shenandoah, West End, and Curtis. E PROGRA4 CULTUPE AND PELPCAIICN FUNrttCN PPVK fACIt. ITIFS AP49 SIP FFI FEAtijRATICN ITEM pwvjTCT 25 NCGUCNI EIRTN SCULFTLPT. IRC3P1 26 RAYFRCNT PNRK PAYi.ALM t LANC- FIIL. ANC RULKFEAC REPLACE- MFNT I00011 27 MIAwt PIVER MILKNAY OFVFLOPMFNT 17C2P1 178 29 S%IM"Iklr, PGOL REKWILAS 100231 FLNUIKG PPICR FISCAL YEPPS ALL AIAC(;�.TS IN THCLSANDS CF CCLIAPS (CCCI C(DE TOTAL VFAPS 1491-02 I4F2-03 19n3-E4 1584-Es tgR5-Rf IS66-87 1115 cj 5C 5F4 55 55 (51 ?2° 325 7C6 29ccl ltf) too 1CC 1Ct 5.tii5 ----------------------------- T P9435 530 irCC1 ---------------------------------------------------------- 130 7•t75 123 l.Ci l I. C21 124 1.C75 1.025 C53 2cl 5C 15C 246 2C l 700 E45 iO3 2CO T 29t46 50 - 2.34E --------- ---- ----------------- 2CG 5E4 145 t45 162 121 120 it 75 25 tcl ?IS 4ca Svc If 7 FCl 6CC f `0 127 127 T 2.3`2 R90 - -- 127 ------------- ----------------- 4CC ___ IOt Ill IIC (SC 443 22C 22C --------------------------- T `ric 220 22C Ile Ici SOt:vF,E OF FLNOING UNKNEWN 121 CCRPS CF EKCINFFPS-RECRCATICN DFVELCFMENT PPOGRAM 124 CrRPS OF ENGINEERS -REACH EQOSIUN FRCVPAF 125 NATIONAL FKCCWPrNT FCP THE APTS CRANT It? APPRUVFJ SECOND YEAR rLNI)ING,, Ct)rhLNITY OEVELCPMENT PLCCK GRANT It APPPCVFti INIRC YEAR FUNDING CCMMUKITV CEVELOPMENT BLOCK GPANT U6 APPPIIVfD SIXTH YFAR FUNDING CCMMLNTTV CE1#EICPF1FKT PLCCK GRANT IE7 AFPPC%FO SCbEATN YEAR FUNDING CCPMUNITY CFVELOPMENT BLOCK GRANT f50 C11PIIAL IMPROVEMENT FUNUS IFPCLI 7C6 PRI%AIF CCNTRIBUfICNS (ANTICIFATfE) P45 fICPI[A PAY RFSTORATION FUNDS [ANTICIPATFCI 04r, FLCNI(A RfCRfAT ICK DEVELOPwr.%T ASSISTANCE PPOCRAM SEA• A1,111CPILEO FAPKS FCR PFCPLE 4[4[S PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION 29 Acquisition of the Miley Property (8055) The project involves the purchase of the Miley Property permanent exhibits in the existing nature pavilions and along on Dinner Key. the hammock trails in Wainwright Park. Wainwright Park was purchased to preserve one of the only remaining natural hammocks 30 in South Florida. Aiding the development of the park's educa- Citywide Tree Planting Program and Tree Bank tional and cultural potential, the nature exhibits will contain (9034) bilingual written, and graphic information concerning the natural Recommended in the Miami Comprehensive Neighborhood Plan, history and ecology of the hammock and shoreline as well as the this project will esta ish a tree bank and a tree plant- effects of man on this environment. The exhibits have been Be- ing program in areas of the City outside the Community signed to be self -guiding, vandal -proof, and weather-proof. Development Target Areas. The program will support effor 3 4 efforts to improve residential and commercial districts throughout the City. Flagami Park Recreation Building Renovation (1024) 3 1 The recreation building at Flagamf Park would be renovated to Coconut Grove Street Improvements and Beautification provide an indoor facility for the Leisure Services Department's (1021) programs for the handicapped. The renovations would include a The streetscape of one block on Grand Avenue from Douglas drop ceiling, lighting, vandal -proof doors, terrazzo flooring. Road to Plaza Street will be beautified with new sidewalks, portable folding partitions, an accessible bathroom, accessible planter reconstruction. landscaping, crosswalks, street water fountains, and handicapped signage. 179 furniture, drainage, lighting, and artwork. 32 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 include decorative sidewalks, lighting, street furniture, and signage. 33 . Wainwright Park Environmental Study Center (8023) This project involves the construction and installation of PROGRAy Cut TURF ANC PffPEATICI% OFICATION FUNCTICN PAPK WILItIFS I'M SIPEEI FEt FUNnING PPICP FISCAL YEAFS ALL AMCUNTS IN THCLSANCS ('F CELLARS ICCCI ITEM PPrjjrCT CCDF TOTAL YFARS 1981-FT2 14E2-p3 l923-P.4 t984-E5 ISE5-EE 14E'6-87 29 ACOLIEITICN CF MILE-1 FFCFERTY 659 416 416 189" 1 7C7 `?P t3l 125 it? 113 - -- --------------------------------------------------- T .74 436 t3l 125 117 113 °2 30 CITYWIDE TPEE PLANTING lCt (701, iCC ire t00 1CG ICC lOt PROGQAM AND TRrF P.ANK (90341 (51 10) 133 ---- ------------------------------------------------------------ T 7C) 10.3 t00 lC0 IOC ICC ICC IOC ,31 COCONUT GRr1VE 1�TFFET iM- 167 37 39 PROVEMENTS ?NC FEAUTIFI- CATInN I10211 ---------------------------------------------------------------------------------------- T 3.1 38 32 LUMMU! PAPK $PEA PFALIIFI- 167 2n) ?CC CAT Ir1N (10271 1(8 2C0 2CO 169 2n) 200 106 4CC 20C 2C 18 0 T loco., 2r+r 2C0 7 0 200 2C0 33 %AINWPIGHT PAPK ENVIFLNMENTAL t c t S9 SS STUDY CENTFP. (9C2?1 ----------------------------------------------------------------------------------------- T 99 Q9 34 FLAGAMI PAPK PFCPFATIEN tCl 96 9E RUILCING PCNCVATICN 110241 T S6 SE ICl SCUPCE OF FINDING UNKNC%N tr6 FUTURE rCMMUNITY CFVELOPMENT PL()CK GPANT (AKfICtPATF3) if APPPC%Fn SEVENTH YEAR TLNOtNG CC�MUNITV CEVFL(F.VENT FLOCK GRANT 16A FTCHTF YEAR CIMNLINIrY CEVELOPMENI PLCCK GPANT (ANTICIPATFrI Its %tNTll YEAR CCMMLNITY nEVCLCFNENT ELFCK CFrNT (ANTICIPATEC) (.5,) CAPITAL (NPFCVFMFNT FUNrS (FPEL 1 l( 1 MILFY P'tnPEFTv RENT PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION 35 Lummus Park Card Buildinq Renovation (1025) The Card Building at Lummus Park would be renovated to provide space for the Leisure Services Department's pro- grams for the handicapped. The renovations would include vandal -proof doors, air canditioninq. a drop ceiling and lighting, accessible bathrooms and handicapped signage. 36 Virrick Gym Boat Ramp Improvement (1006) This project, recommended by the City's Waterfront Board, would correct deficiencies in the boat ramp at Virrick Gym. The boat ramp is severely underutilized because of the long, gradual slope of the ramp, which prevents easy launching. New concrete slab will be poured over the existing from 25 feet to 20 feet. 37 1 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. 38 Miami Springs Golf Course Perimeter Fencing (8056) This project involves the installation of fencing around certain areas of the Miami Springs Golf Course where unau- thorized vehicles enter the course and damage the greens. 39 West End Park Ballfield Lighting (0019) This project involves the installation of a lighting system for the ballfields at West End Park. 40 Douglas Park Ballfield Lighting System (0018) This project involves the installation of a lighting system for the Douglas Park baseball field. 41 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. I i PROGPAM CULTIIPC ANC PECPEAtICN FUNCTIC4 PAPK FACI(IIIES AN) STRFFT PEAU �CATICN i ' FUNDINC PRIOP FISCAL NFAPS ALL AN[UNTS IN 1HEUSAKCS C.F ECLLAFS 10001 TTE111 PROJECT CEDE TOTAL YCAPS 1991-82 ISE2-E3 IS83-84 1:84-kr ISE`_-EE LSE6-87 35 LUMMUS PARK CAPO P.LILDING lot 61 60 PENCVATICN (10251 e44 El hC T 122 12C 36 VIRR(CK CYM PEAT F4MF E5G 50 50 IMPROVEMENT (LCCE1 T 50 50 37 C I1YM17E GATFNAY PFAL II- 101 130 101 FICATICN FRCGPAM 19CCH1 T 103 10C 39 MIAMI SPPINGS GOLF CGUNSE E`2 50 5C PFRIMFTER FENCING (2C561 39 6EST END PARK PAtLFIELJ 101 151 ISO LIGHTING 100191 ---------------------------------------------------------------------------------------- T 150 15C 40 OCUGLn PPPK PALLF1E10 1CI ;01 200 LIGHTING SYSTEM 1C0181 -------------------------------------------------------------------------------------- T 201 200 41 TFhNIS COLP1S LIGHTING I01 55 5° SVSTE" CCNVERSICN-DUUGLAS AN0 GP.APFLANC PARKS (90131 ---------4------------------------------------------------------------------------ T5---- lot SCURC( CF FUNDING U'IKNOWN t°0 CAPITAL IMPPCbLMCNT FUNDS IFPGLI 6`7 PFFeIATC rarNINCS P44 TLCFICA FIPS CRANT FCR MENTALIY r•ETtP[FC PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION 42 Staging Platform and Trailer (9012) This project involves the purchase of a portable staging platform and trailer to replace the showmobiles currently used by the Department of Leisure Services. The use of a portable staging platform would reduce the amount of man- power needed to transport and assemble the showmobiles. 43 Overtown Underexpressway NW 3rd Avenue Beautification (1028) This project will provide street beautification in the area adjacent to the Overtown Neighborhood Shopping Cen- ter, currently under construction. Also included in the project are lighting under the expressway and barriers to restrict and control access for pedestrians and automo- biles. 44 Virginia Key Recreation Area Development 183 (7036) Virginia is a 1005-acre barrier island in Biscayne Bay. Development proposed for the Key will protect the fragile environment while facilitating beach access and allowing bicycling, canoeing, fishing, environmental studies, wild- life observation, camping, and similar resource -based activities. Facilities to be constructed include board- walks, restrooms, food concessions, picnic areas, shel- ters, nature trails, an environmental study center, and parking areas. Funding for badly needed clean-up opera- tions has been received from a youth conservation corps grant. 45 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 down- town during the past three years. This project also involves the purchase of 100 tree grates each year while the tree plant- ing program is in effect. 46 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. 47 West Island (9016) Improvements on City -owned West Island near Dinner Key would provide greater access to active and passive waterfront recrea- tion for residents in the Coconut Grove area. Proposed improve- ments to the 7 acre spoil island include boardwalks. a fishing pier, bathing areas, picinic areas, and a connection to the mainland. 11 I i I I I d PRCC.RAN CUITOPE AAC PECREATICN �� FUNCIICN PAPK FACI(I11ES AN.) STPFFT FEOWFI(PTICN FLNJINC PpICR FISCAL YEARS ALL AMOUNTS IN THCUSANCS CF CCLLAPS ICCC1 ITEM PrnJFCT CrrE TCTAL YFARS h 81-A2 14E7.-Rl t983-R4 1984-e` ISE9-EE ISE6-97 42 5TAGIN; PLATFCFM ANO ICI 21 21 TRAILER (Q0t21 - T--- 21. 21 43 CVFQTCMN UNOLFE%PPESSWAY NW 1Ct I(0 IC. ? AVE PEAUTIrICATICN lll2ffl ----------------------------------------------------------------------------------------- T 103 100 44 VIRGINIA KEY PECREAIICN AREA 120 e9l EC2 DEVELOPMENT (71361 Icl 1. " 1 19`?7 '727 ?r4tc 1,410 9f1q ?E t ?(I S77 2,(`C 290`O 442 t.onn 1.(CO E`C i`0 250 - 18 4 ---------------------------------------------------------- T S•4(E 250 99158 45 OCNVTCHN TREE GRATES I1C291 Ict ---------------------------- lOC ICC --ICC--- 10C -------- -------- T -(Ol------------------ (CC -1n0--------1C0 100 100 ICC lCC ICC lOC 46 nCW%TCHN TPEE PLANTINC ICC581 ICl 161 0;0 Co el tE3----------,7---------79------------------------------------------------------------------ T 240 79 5C `C 61 47 EFST ISLANC (93161 101 Ell FCt ----------------------------------------------------------------------------------------- T Eat ECt lit SCURCE IF FLNCING UNKNChN 179 L.S. APNY CCRFS CF ENGINEFPS IANTICIPATE';1 I(1 APPPUVFI) TNIRO YEAR r11Ni)1hG CCMVLhIlt VVELUPNENT RUCK GPANI f5: CAPITAL IMPPCVFhEPT F9hrS IFPGL) 04; rLCP1EA CEPARTMrNT nF HrALi►f/RrtfAE SFP%ICF.S GPANT IAN1ICIFATEC) 977 PFVfWLr n(KrS (ANTICIPATf0) S71 AUTI-OP1710 PULLUT101 CCNTPGL ANU INCINEPATCR nCNOc ;a9 ALTHCFILrC 5fNIIAPY SFL.FR ^CN['; PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION 49 Brickell Park Improvements (9036) Funding from the Florida Department of Natural Resources would be used to renovate Brickell Park, a virtually unde- veloped park. City funds would be required to match this grant. 49 Bicentennial Park Bail Field, Hard Courts and Shower Rooms (8053) This project will provide additional active recreational opportunities for the Downtown area. Construction will include baseball, tennis, basketball and raquetball courts, shower facilities, a bicycle rental facility, and lighting for the hard court areas. Funding may be provided by Miami - Dade Community College with the understanding that these facilities 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. 185 so Culmer Transit Station Area -Land Acquisition and Development of Neighborhood Park (OOSO) This project involves the acquisition of canal waterfront property near the Culmer 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 Culmer Station Area Design and Develop- ment Plan, will 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 orovide 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 raquetteball courts, night lighting, a day care center, and a plaza entrance adjacent to the transit station. These improvements, which are recommended in the proposed Brickell 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 Center to the Santa Clara industrial area and the City incinerator, which is to be adapated or mixed -use development. PROGRPM CULTURE ANTI RCCRFIIICN. FUNrTICN PAVX tAC1LII W; V41; STRf ft T OTICAT IOr) rLhOI NG PPIDR FISCAL YEAFS ALL APIUNTS IN THCLSANCS CF CCLLARS /COC► ITEM PRQiCCT unt fCFAL YFARS 081-mi 1CF2-Fl 19O3-P4 1584-F5 ISP°-FE 1S86-07 48 BRICKFLL PARK 1MPFCVf- 943 101 ICC MENTS (S0161 ICI ICO -- ----------------- ----------------- 1r0 - ----------------------------------- T--------- 200 49 RICENTEPINIAL PAPK VIALI 171EL'). f50 MAP() COUPTS C SPCWER FCCMS 18^5�1 ------------------------------------------------------------------------------------------- 7 z2E 326 i 50 CUL%4FR TRANSIT STATICK AREA- Icl Z43 243 ACCUISITICN AAD DEVEICENChT OF NFIGFPEIRKOD PARK ICC5C1 186 T 24 I `43 S1 RRICKCLL 70AKSIT STATION 14f: 253 25 2511 #PEA-CgUlPS IEE PARK IF- 101 ic0 PRrIVFMFNTS IC03tl ---------------------------------------------------- 1 50 l ACC 52 f1VIC CENIFR IPAASII 514111N 1C1 35 �c AREA-SIPC.FT 1oF[S ICC401 ----------------------------------------------------------------------------------------- T 35 15 TOTAL 1Cl 12.C51 1.704 4.►I6 596 2'5 2CC 20C IO6 471 2CC 2C" 12.3 FCJ FCC 121 loc7l Ir�2l 124 1.C25 1.C2` 125 50 50 135 122 4C2 32C 111 501 501 14J 211 7`1 145 1.42N 1.479 ` IF2 C() S07_ lt3 IriRl lr1Al i f 4 54 S45 Ifti ='1 .311 Ir 74 1 29F I�7 S1t1 qIP 1/H iC. 200 PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION ( �,•� fin) 1 CC f tJ 5) 50 1( 1 • 1 F 1 1 1! 7 t t r I t J 441 2"1 2 P47. [.CCU I.CO:) A41 (n) ICr E44 CC FO n45 PI ;rr lot- 45C 29f) 2C0 1,5l ?76 ?7E 977 3 41C ?r410 977 7.r51) i.C`^ S F 4 if, .195 I4r195 9R9 3fl ?fl ----------------------------------- T - 151!(-.•) 26,TP2 6rZAf ISrfPt? l.C4P I c I SPUPCE 'IF FLNCING UNKNOWf1 IC6 FLTURF CCMMLNITV CEVELCFMENT ELr(K (PANT (ANTICIPATE[) l7l U.S. ARMY CORPS OF (JIGINCERS IAPITICIPAIF')l 121 CEPPS CF ENL W FRS-PECPFAT(CN UFVEtCFMEAT PPCGRAM 124 (rPPS rif EN( INFrPS-PEACH ERnSIIIN PRrlrRAM 125 NATICNAL EN[CtiMENT FrR THE ARTS (PANT I15 FECLRAL LANC ANC NAtFR CONSERVATION GRANT 1?1 U.S. INTCPICR CEPARTMENI CCNTINGENCY PESEPVE FUNC 140 FECCnAL rfPT CT tUr OPEN SPACE GRANT 145 LPPAN PARKS AND RECPEAT(I)N PECnVfPY ACT GPANT 1 146 UPEAN PARKS AN[ RECPF ATIIIN RECOVERY ACT GRANT (ANTIr_(PATEn) If2 APPPObFO �ECCND YEAR FUNDING COIJNLNlIV CEVFLCPMENT PLCCK GRANT 163 APFFCV(.0 TP(RC YEAR FIINCING rn4MUfC(TY Cf VFLrP4FNr RLOr.K GRANT I f 4 APPPCVEJ FCLRTH YEAR FUNDING COMMLNIIY CEVFL(PMENT PLCCK GPANT Its APPPCVFD FIFTI- YFAR FUNCING COMMUNITY CFVFLnPMFNT PLCCK GRANT lt6 APPROVED SIATH YEAP FUNn(NG CCf4MLN(TV CEVELCFF�NT ELCCK GPANT I(7 APFPCVEr) SFI,ENT1• YEAR FUNCING CCPIJUN1TY CFVFLVPNFNT PLCCK GIANT Ifn EIGHTF YEAR CUM4UNITY I)EVFLr)PI0Ff.l PLCCK GRANT (ANTICIPATFC) Ik9 NINTH YEAR CCMMUN(TY nFVELCP4ENT PLCCK (RAPIT (ANTICIPATEC) t50 CAPITAL (MPROVrmrNT FIJP40S (FP�LI 6`.2 PfTA(NCC EARNINGS 7C3 CFVFLC)PFRS CONTR(nUT((m (ANTIC(PAiE01 7C6 PPI%AIF C(NTRIP.UTICNS (ANTICIPATFC) 7(7 MILEY PROPEPTY REFIT E41 !TATE RURrAU CF EUTOCCP Ri:CREITICN LINE ANL' WATER CCNSFPVATION e42 FICRICA DEPAR7HFNT jr HFALICl/PEHAP SFRVICES GRANT (ANTICIPATE[) 043 FLCPIEA RE(PEATTCN I)EVFLI)PMFVT ASSISTANCE, PRnGRAM (ANTICIPATFC) P 4 4 FLORI[A HRS GRANT FOR MENTALLY REIARCFE 945 FL(PICA PAY RFSI(RATICK FUNrS (fTTICIPATEC) A141) FLf:RI(n RECREATION ')FVF-LnP"FNT ASSIS1ANfF PPCGRnM E5C PIAPI-CATIE (CMMLN(TY CCLLFG� FUNCS f/ATICIPATECI 977 RFVF'IUE nCNUS fANTIriPATErl S71 AL111r'RILFC PULLL/ICN CENTRCL ANC INCINEFAT(R PCNES 994 AUTIr.FI1ED FAEKS FOR PFOPLF nUNC! SP'1 ALTIInR11F.0 !ANI TAPY SFMFR ;-,c c,, ------------- 457 200 0 • Communications and Computers COMM UNICATWINS 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. 1.1% of the 1981-1987 Capital Improvement Program is devoted to communications and computers improvements. There are six projects totaling $4,734,000 in this cate- gory. Policies Policies guiding Miami's investment in communi- cations and computers projects are the following: - Improve Citywide radio communications capabilities for Police, Fire and other 18 8 Miami departments. (Source: Final Report - Miami, Florida Communication Study, - 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 COMMUNICATIONS AND COMPUTERS 5) Investigation and Intelligence 6) Management Support 7) System Development Support (Source: Miami Modern Police, 1973) - Miami should maintain control of and modern- ize its communications and dispatch functions. a) (Source: Miami Fire Protection, Rescue and Emer encv Services Master an - 98 , 977 VO 0 Existin2 Facilities and Recent Accom lishments The location of Miami's radio communication facilities is shown on Map 34. These facilities are total area coverage receiver sites. Eleven communications projects have been completed since 1975, including two projects during 1980-81. Proposed Communications and Com UterS Im rOYements 198___-19,_87 All communications and computers projects, totaling $4,734,000, are ongoina or scheduled to begin during Fiscal Year 1981-82. Map 35, showing these improvements, is followel by detailed project descriptions and a funding schedule. AVAILABILITY OF FUNDING a3 % 57% g5 SOURC£ OF FUNDING FtVARABLE UNKNOWN 2.695.000 42.039.001 8,t,� Fundin Funding sources for communications and computers improvements are summarized below. A source of funding is unknown for $2.039,000 or 43 of the total improvements. The remaining funds, from a Federal, grant, Capital Improvement Funds (FPL), and police and crime prevention bonds are available. PAICR FISCAL YEAFS ALL AWCUF:TS [N tNCt5ANC5 qq CaFtAp51S86-8? rLhoING YEARS 1Q81-R2 10E2-F3 t5P.3-84 tT94-95 1 5- ME TOTAL 34q tC 1 29C3, 255 we TOTAL ITC t" 255 0 1 .. t i C 2 0r. ________ ------ 9T9 2 f 2A'1 I.a13 -----------------E----- -------____ rr 1V1qC s4,114 2, ._, 12't t 1 S,cuvrE 1r FL'JCtNs UNKNCWH ^ rAT IfN CtA".T I'J lAl. rnf 7pCrhI.N1 ASStSTAvCC At NI i5T ,,;.. rrrItAt rums IrrGt! ,jC AtTI�(PltfO FCtl(f ANC CnINF rPFVEPTIEN rrNCS COMMUNICATIONS AND COMPUTERS COMMUNICATIONS AND COMPUTERS • _ r. t. T :: Y� aGAc BU_I11LDIN' 11 - -_- i o MAP 34 .. a JAI ALAI - MARINE STADIUM MARRIOTT a. ..1 .. ••..- j � � . •FEDERAL BUILDING :.. ` ORANGE BOWL.-- � - ��r :- i_ { �'`. — -- -, - . _ . FIRST FEDERAL WEST FLAGLER AND MILAM ROADrT _- .. �, _ - • - »T j = " ,. RYDER BUILDING,/ e ; •��� �/ SOD CITY OF MIAM 1 RADIO COMMUNICATIONS FACILITIES 0 • RECENT ACCOMPLISHMENTS Computers and and Cam�nunications Projects Completed Computers and Communications Projects Completed tn7 During FY 1980-19 1 Replaced All Mobile Radios in the Fire Total Project Cost Department Radio Service 2 Upgraded the Citywide Paging System 1 Automatic Finger- 3 Installed Communications Console for the print ID System $ 405,000 Police Computer -Aided Dispatch System 2 Computer Aided 4 Installed First 800 MHz Radio System Dispatch System 955,000 5 New Radio System for the Fire Tractical $1,360,000 Channel 6 New Radio System for the Buildings Depart- ment 7 New Radio System for the Sanitation Depart- 1 9 1 ment 8 Upgraded the Police Surveillance Channel to Cover North Dade and South Broward Counties and South Dade County 9 Central Database Computer System COMMUNICATIONS AND COMPUTERS 192 :e COMMUNICATIONS AND COMPUTERS r- �f f � r MAP 35 PROPOSED COMMUNICATIONS AND COMPUTERS IMPROVEMENTS 1981 -1987. 1.2 COMMUNICATIONS PROJECTS THAT ARE ONGOING OR r SCHEDULED TO BE INITIATED DURING FY 1981 —1982 m W a U to 193 • PROPOSED COMMUNICATIONS AND COMPUTERS IMPROVEMENTS 1981-1987 Communications and Computers Projects That Are On- going Or Scheduled To Be Initiated During Fv 1981- 1982 Total Project Cost 1 Ryder Building and Fire Station 12-TAC Receiver Site (8060) $ 22,000 2 TAC Receiver Site - Fire Station 4 (8066) 26,000 Projects That Are Not Mapped: Police Phase IV System (7075) 2,080,000 Upgrade Systems Cover- age (8061) 187,000 Microwave Communica- tion System (9019) 584,000 Coordinated Citywide Telecommunication System (9033) 1,835,000 $ 4,734,000 COMMUNICATIONS AND COMPUTERS i I I , I II III" I III I IIII I ll I I111 COMMUNICATIONS AND COMPUTERS 1 4 Ryder Building and Fire Station 12-TAC Receiver Site Upgrade Systems Coverage (8060) (8061) This project involves the improvement of two receiver This project will replace and modify existing base station sites in the City's radio communications system. The TAC radio equipment to reduce intermodulation, to provide better (total area coverage) receiver site presently located at radio coverage, and to provide radio communication with other the Ryder Building in Coconut Grove will be relocated to police and fire agencies in Dade County. The project consists Fire Station 08 on Oak Avenue. Construction will include of five facets: a 150 foot tower and an equipment room. An additional TAC receiver site will be constructed at Fire Station #12 a. Base radio equipment will be upgraded by replacing exist- on NW 46th Street. This site will require a 100 foot ing equipment with higher power to obtain better coverage tower and an equipment room. This project will increase of radio channels, Police Department and Fire Department radio coverage in b. An additional TAC Receiver Site will be constructed at the southwest and northwest areas of the City. This pro- the Omni complex to increase the total area coverage of jest is in design, various radio channels in the downtown area. c. Intermodulation will be reduced by installing state of 2 the art radio equipment on all existing radio systems. TAC Receiver Site -Fire Station N4 d. A mutual aid communication system among the major juris- (8066) dictions in Dade County will be installed. An additional TAC (total area coverage) receiver site will e. 800 MHZ mobile radio telephones would be installed in be constructed at Fire Station N4, Construction will in- each police car, clude a 100 foot tower and an equipment room. This pro- This project is in design. ject will improve radio communications in the southeast area of the City. This project is in design. 194 5 3 Microwave Communication System (9019) Police Phase IV System A substantial cost savings can be realized by replacing the (7075) City's lease telephone lines with a microwave system. This Police Phase TV represents the last phase of the acquisi- project involves the design and implementation of a microwave tion and development of the Police Department's computer- system the can be expanded to include data communications, re- ized operations and management information systems. Dur- mote video, voice privacy, and City -owned telephone switching. ing Fiscal Year 1980-81, mobile digit display terminals A feasibility study is underway. were installed in patrol cars to give the officer direct access to criminal information bases. Phase IV refinement 6 involves the additional computer hardware. software, and Coordinated Citywide Telecommunication System services required to complete an integrated computerized (9033) management and operational information system for the This project will provide City -owned telephone switching for Police Department. most City Departments, reducing the City's annual telephone expenses. A feasibility study is underway. PROCPAY IN TO l ,rQv Ki FUNCTION CC`114UNICMLI�S Atw CCMFi)T[PS FUnnIhi; PPICP FISCAL YEAFG ALL AM[UNT, IN TI-CLSANCS CF COLLARS ICCC) /TFM PROJECT CCCI TFTAL YfApS 19PI-92• i5f2-£) ISF?_q4 1SQ4-E5 LSFg-EF 11;86-87 l PY411 null!INC ANC I IPE (:riC 27 22 STATinN 17 - TAC RECEIVFR SITE IR36•11 2 TAC RECEIVFP SITF - E5o to In FIRF STATION 4 (fCf() SI -------------- lE 16 T 26 -------------------------------------------------------------------------- 26 3 PCLICF PNASF IV SYSTEM 170.15) S70 1.E25 1025 1 !Z 255 7`5 - T - ------------------------------------------------------------------------------ 26C91 2#CPC 4 UPCPACF SYSTEMS CCVEP!.E t .0 5 .5 2r (R�6ti 9T� 1l2 P7 3J 195 T--------1q7--------L3T---------50------------------------------------------------- 5 MICPOaAVF CrpPLmICA[ICn lot 239 4S Ici ,C SYSTFv (90191 Sic 13` 10 2° 1(,) 200 65n ---------------------------------------------------------------------------------------- to In T �n�i 77 74 ern iSc 6 CGConINATEC CIIYFICE [FIE- IOl 1.901 3CC tc0 cCC CotitHtrIIfATICA SYSIFM 19(33) Er0 --------------------------------- ?5 35 t l.f'S ------------------------------------------------------ 35 30r Eci T(ITAL 1C1 2.[3+ 349 13f) 2`5 255 ( `C I `..? 13.7 20 9Tn ----------------------------------------------------------------------------------------- 7.2g9 1.41i `.`. I(C 20C T 4.7?/. 7.121 424 Err I.19C i t S('Uf'£F IF FL'1CInG UP1K(lCWN t l ,u t ti (6F (.t w t F I�t A_S STAB ACP A ST AT (N C S I CC 1 1� I A.T f/'PItr1. 11(.`c"M FUNDS Ifr£,L ) 1;?r ALT(+('allfC 17ClI(F 1n% C(7I1vF rQFVEAfI(N rfNCS COMMUNICATIONS AND COMPUTERS U PART II: CAPITAL BUDGET 1981-1982 Overview and Trends An overview of the proposed 1981-82 Capital Budget is presented in this section. The summary includes a comparison of the FY 1981-82 Capital Budget with the FY 1980-81 Capital Budget and a description of the allocation of the Capital Budget to functional programs. Contents: - Overview - Allocation of the 1981-82 Capital Budget to Functional Programs 0 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 1981-82 Capital Budget, presented in Table 8, includes 52 projects in twelve func- tional categories. The total proposed capital budget is valued at $57,994,000. This proposed budget for 1981-82 represents a decrease of more than $39 million over the 1980-81 Capital Budget. As shown in Table 5, proposed expenditures for 1981-82 are less in seven of the twelve categories. The largest decrease is in the Economic Development 196 category, $42,632,000. The Marinas category shows an increase of $5,230,000 largely due to appropriat- ing funding to the Watson Island Marinas project. The Transit System category shows an increase of $2,551,000 attributable to increased funding for the Downtown People Mover System. • IIIIII I[ I I1l111ll 197 Function Public Buildings Stadiums and Auditoriums Marinas Sanitary Sewers Storm Sewers Street Improvements Street Lighting Transit Systems Parking Facilities Economic Development Housing Programs Park Facilities and Street Beautification Communications and Computers TABLE 5 CAPITAL BUDGET COMPARISON No. of Projects Cost 80-81 81-82 80-81 81-82 7 2 $ 2,512,000 $ 210,000 4 2 2,223,000 792,000 2 4 4,650,000 9,880.000 6 5 7,819,000 7,925,000 3 5 1,403,000 1,634,000 19 11 6,560,000 6,142,000 3 - 29,000 - 1 1 462,000 3,013,000 2 2 10,000,000 11,000,000 5 4 51,183,000 8,551,000 4 3 4,375,000 4,275,000 17 12 5,772,000 4,522,000 5 1 132,000 50,000 78 52 $97,120,000 $57,994,000 E 40 ALLOCATION OF THE 1981-82 CAPITAL BUDGET TO FUNCTIONAL PROGRAMS Miami's 1981-82 Capital Budget is allocated to twelve functional categories. Figure 6 shows that the funds are divided among Parking Facilities (19.0%), Marinas (17.0%), Economic Development (14.7%), Sanitary Sewers (13.6%), Street Improvements (10.6%), Park Facilities and Street Beautification (7.8%), Housing Programs (7.4%), Transit Systems (5.2%), Storm Sewers (2.8%), Stadiums and Auditoriums (1.4%), Public Buildings (.4%), and Communications and Computers (.1%). 0 1.4 % STADIUMS AND AUDITORIUMS 0.4% PUBLIC BUILDINGS 0.1% COMMUNICATIO AND COMPUTER 78% PARK FACILITIES STREET BEAUTI F ICATI l 199 74 % HOUSING PROGF 14.770 ECONOMIC vv_vGlurivic-Iv 1981 -1982 CAPITAL BUDGET ALLOCATION OF FUNDS FIGURE 6 UNITARY SEWERS 1% STORM SEWERS 10.6% STREET IMPROVEMENTS 5.2% TRANSIT SYSTEM IRKING FACILITIES 11 Funding the Capital Budget This section discusses the funding required for the 1981-82 Capital Budget. it includes the sources of funds as well as the availability of funding. Contents: - Sources of Funds - Availability of Funds FUNDING THE CAPITAL BUDGET SOURCES OF FUNDS The 19R1_82 Capital Budget is funded from .seven major sources as shown in Table 6 and the pie chart in Figure 7. The City will provide 86% of the re- quired funds from five sources: revenue bonds, gen- eral obligation bonds, the Capital Improvement Fund (Florida Power and Light Company franchise revenues), and retained earnings and fees. Revenue bonds fund 47.8" of the total budget and general obligation bonds, 30.1%. The Capital Improvement Fund provides only 7.5% of the budget, while retained earnings account for less than 1% of the total. Providing 14.1% of the total budget, the Federal 200 government is the principal source of non -City funds. State and County sources combine to fund 1.2% of the Capital Budget. TABLE 6 1981-1987 CAPITAL BUDGET SOURCES OF FUNDS SUMMARY City Sources Revenue Bonds $27,700,090 General Obligation Bonds 17,484,000 Capital Improvement Funds (FPBL) 4,342,000 Retained Earnings and Fees 561,000 Total City Sources $50,087.000 Non -City -Sources Federal $ 7,217,000 State 200,000 County 490,000 Total Non -City Sources $ 7,907,000 TOTAL ALL SOURCES $57,994,000 CITY SOURCES 47.8 % REVENUE BONDS STATE 025 % COUNTY 1981- 1982 CAPITAL BUDGET SOURCES OF FUNDS FIGURE 7 50.1% GENERAL OBLIGATION BONDS 7.5 % CAPITAL IMPROVEMENT FUND % RETAINED EARNINGS AND FEES AL NON -CITY SOURCES 0 • AVAILABILITY OF FUNDS Although the 1981-82 Capital Budget includes proposed expenditures of $57,994,000, only $28,474,000 or 49% 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 1981-82. The funds that are anticipated total $29,520,000 and are needed for projects in five functional categories. These projects and the anticipated sources of funding and amounts are listed below: 202 1. Stadiums and Auditoriums 3. Parking Facilities Orange Bowl Improvements Authorized Resort E 490,000 Parking Facility in Omni Revenue Bonds 10.000,000 (7035) Tax Area (0059) 2. Marinas Miami Design Plaza Revenue Bonds 1,000,000 Parking Garage (1020) Major Maintenance --Dinner Retained Earnings 300,000 Key Marinas (8068) 4. Economic Development Dinner Key Marina Revenue Bonds 2,000,000 Watson Island Develop- Revenue Bonds 7.200,000 Expansion (9011) I ment (7033) Riverfront Marinas Enhance- Retained Earnings 80,000 Overtown Transit Station Federal Joint 900,000 ment Project (1018) Redevelopment (1022) Development Grant Watson Island Marinas Revenue Bonds 7,500,000 5. Park Facilities and Street Beautification (1008) Miami Springs Golf Retained Earninqs 50.000 Course Perimeter Fencing (8056) TOTAL $29,520,000 TABLE 7 1981-82 CAPITAL BUDGET AVAILABILITY OF FUNDS Program/Function Total Funds Needed Funds Available Funds Anticipated PUBLIC BUILDINGS AND FACILITIES Public Buildings $ 210,000 $ 210,000 $ Stadiums and Auditoriums 792,000 302,000 490,000 Marinas 9,880,000 -0- 9,880,000 SEWER SYSTEMS 203 Sanitary Sewers 7,925,000 7,925,000 Storm Sewers 1,634,000 1,634,000 TRANSPORTATION Street Improvements 6,142,000 6,142,000 Street Lighting - - Transit Systems 3,013,000 3,013,000 Parking Facilities 11,000,000 11,000,000 ECONOMIC DEVELOPMENT Economic Development 8,551,000 451,000 8,100,000 Housing Programs 4,275,000 4,275,000 CULTURE AND RECREATION Park Facilities and Street Beautification 4,522,000 4,472,000 50,000 INTRAGOVERNMENTAL SERVICES Communications and Computers _ 50,000 50,000 TOTAL $57,994,000 $2£ Y4,000 $29,520,000 0 0 Projects and Funding Sources The proposed 1981-82 Capital proposed Budget is peewit d n this section. The projects p p are discussed, as the Capital Improvement Fund (FP&L) well. Contents: - 1981-82 Capital Budget - Capital Improvement Fund Unfunded Projects - Purpose and Benefits of the Capital Improvement (FP&L): Funded and Projects Funded from Fund (FP&L) PROGRAM/FUNCTION PROJECT I ` PUBLIC BUILDINGS AND FACILITIES Public Buildings - $210,000 Renovation of General Accounting (8058) Communications Mainte- nance Shop Addition 244 (so51) Stadiums and Auditoriums - $792,000 Orange Bowl Improvements (7035) Coconut Grove Exhibition Center - Additional Work (8080) II TABLE 8 CITY OF MIAMI 1981-1982 CAPITAL BUDGET PREVIOUS TOTAL FY 1981-1982 APPROPRIATION APPROPRIATION $ 240,000 $ 160,000 50,000 Public Buildings FY 1981-1982 Total 2,134,000 49n,000 FUNDING FY 1981-1982 CODE FUNCTION TOTAL 650 650 $ 210,000 670 498,000 302,000 650 Stadiums and Auditoriums FY 1981-1982 Total $ 792,000 205 PROGRAM/FUNCTION PROJECT Marinas - $9,880,000 Major Maintenance - Dinner Key Marina (8068) Dinner Key Marina Expansion (9011) Riverfront Marinas Enhance- ment Project (1018) Watson Island Marinas (1008) SEWER SYSTEMS Sanitary Sewers - $7,925,000 Central Sanitary Sewer Improvement (8047) Kinloch Sanitary Sewer Improvement (8048) Citywide Sanitary Sewer Extension Improvement (7092) West Flagler Street Sanitary Sewer Improvement - Phase II PREVIOUS TOTAL FY 1981-1982 FUNDING APPROPRIATION APPROPRIATION CODE $ 225,000 $ 300,000 652 2,000,000 927 80,000 652 150,000 7,500,000 927 Marinas FY 1981-1982 Total 40,000 210,000 1,160,000 989 6,190,000 989 500,000 989 (1015) 50,000 Citywide Sanitary Sewer Lateral Modifications (1012) 25,000 Sanitary Sewers FY 1981-1982 Total FY 1981-1982 FUNCTION TOTAL $ 9,880,000 $ 7,925,000 206 PROGRAM/FUNCTION PROJECT Storm Sewers - $1,634,000 Orange Bowl Pump Station Modifications (9046) Local Drainage Projects (7100) Tamiami Storm Sewers (8039) Grapeland Storm Sewers (8040) Shenandoah Storm Sewers (8043) TRANSPORTATION Street Improvements - $6,142,000 Model City - King Heights CD Paving Projects (7003) Buena Vista CD Paving Projects in NSA (8002) Allapattah CO Paving Projects in NSA (8003) Wynwood CD Paving Projects (8005) PREVIOUS TOTAL APPROPRIATION $ 40,000 835,000 600,000 FY 1981-1982 APPROPRIATION $ 40,000 800,000 300,000 18,000 482,000 12,000 Storm Sewers FY 1981-1982 Total 374,000 396,000 100,000 400,000 150,000 452,000 583,000 375,000 FUNDING CODE 995 995 995 995 995 ffit 167 167 167 980 FY 1981-1982 FUNCTION TOTAL $ 1,634,000 PROGRAM/FUNCTION PREVIOUS TOTAL FY 1981-1982 FUNDING PROJECT APPROPRIATION APPROPRIATION CODE TRANSPORTATION Street Improvements (cont'd) Dorsey -Wheatley CD Paving Projects (9003) $ 167,000 $ 162,000 167 Rebuild Sidewalks and Streets (7024) 1,310,000 500,000 980 Garment Center CD Paving Project (0045) 500,000 167 SE 4th Street Improvement 207 (1004) 170,000 980 Citywide Paving Improvements (1007) 250,000 980 Aliapattah Street Improve- ments - Phase I (8008) 800,000 980 400,000 995 Manor Street Improvements - Phase II (8019) 900,000 980 500,000 995 Street Improvements FY 1981-1982 Total Transit Systems - $3,013,000 Downtown People Mover (7031) 862,000 3,013,000 650 Transit Systems FY 1981-1982 Total FY 1981-1982 FUNCTION TOTAL $ 6,142,000 $ 3,013,000 0)) PROGRAM/FUNCTION PROJECT PREVIOUS TOTAL APPROPRIATION FY 1981-1982 APPROPRIATION FUNDING CODE FY 1981-1982 FUNCTION TOTAL Parking Facilities - $11,000,000 Parking Facility in Omni Area (0059) $ 30,000 $10,000,000 927 Miami Design Plaza Park- ing Garage (1020) 30,000 1,000,000 927 Parking Facilities FY 1981-1982 Total $11,000,000 ECONOMIC DEVELOPMENT Economic Development - $8,551,000 i�08 Overtown Neighborhood Shop- ping Center (1013) 1,581,000 245,000 167 Garment Center/Fashion District Expansion (8034) 1,361,000 206,000 167 Watson Island Development (7033) 949,000 7,200,000 927 Overtown Transit Station Redevelopment (1022) 900,000 175 Economic Development FY 1981-1982 Total $ 8,551,000 Housing Programs - $4,275,000 Demolition of Substandard Buildings Citywide (7071) 557,000 25,000 167 PROGRAM/FUNCTION PROJECT ECONOMIC DEVELOPMENT Housing Programs (Cont'd) Model City - King Heights Land Acquisition/Redevel- opment - Phase I (8028) Land Acquisition and Site Assembly for Affordable Rental Housing (1003) CULTURE AND RECREATION 209 Park Facilities and Street Beautification - $4,522,000 Dorsey Park Development (7051) Community Development Street Trees and Tree Bank (7029) Coconut Grove Street Improvements and Beautification (1021) Bayfront Park Baywalk, Landfill, and Bulkhead Replacement (0003) _I PREVIOUS TOTAL FY 1981-1982 APPROPRIATION APPROPRIATION $ 741,000 $ 250,000 4,000,000 Housing Programs FY 1981-1982 Total 185,000 398,000 50,000 FUNDING FY 1981-1982 CODE FUNCTION TOTAL 167 ffl 90,000 167 50,000 167 38,000 167 1,021,000 123 1,025,000 124 150,000 650 200,000 846 $ 4,275,000 I i 210 PROGRAM/FUNCTION PROJECT CULTURE AND RECREATION Park Facilities and Street Beautification cont'd Miami River Walkway Devel- opment (7028) Acquisition of Miley Property (8055) Lummus Park Area Beauti- fication (1027) Jose Marti Riverfront Park (7057) Swimming Pool Renovations (0023) Virrick Gym Boat Ramp Improvement (1006) Virginia Key Recreation Area Development (7036) Miami Springs Golf Course Perimeter Fencing (8056) PREVIOUS TOTAL FY 1981-1982 FUNDING FY 1981-1982 APPROPRIATION APPROPRIATION CODE FUNCTION TOTAL $ $ 127,000 650 890,000 600,000 167 436,000 131,000 707 200,000 167 3,560,000 320,000 135 220,000 220,000 650 50,000 650 250,000 650 50,000 652 Park Facilities FY 1981-1982 Total $ 4,522,000 PROGRAM/FUNCTION PREVIOUS TOTAL PROJECT APPROPRIATION INTERGOVERNMENTAL SERVICES Communications and Computers - $50,000 Up rade Systems Coverage FY 1981-1982 FUNDING APPROPRIATION CODE (8061) $ 55,000 $ 20,000 650 82,000 30,000 970 Communications and Computers FY 1981-1982 PROPOSED 1981-1982 CAPITAL BUDGET TOTAL 211 FY 1981-1982 FUNCTION TOTAL $ 50,000 $572994,000 0) 0) 1981-1982 CAPITAL BUDGET FUNDING SOURCES Funding Code Source of Funding 123 Corps of Engineers - Recreation Development Program 124 Corps of Engineers - Beach Erosion Program 135 U.S. Department of the Interior Land and Water Conservation Fund 167 Approved Community Development Block Grant - 7th Year 175 Joint Development Grant (Anticipated) 650 Capital Improvement Fund (FP&L) 652 Retained Earnings (Anticipated) 670 Authorized Resort Tax (Anticipated) 707 Miley Property Rent 846 Florida Recreation Development Assistance Program 212 927 Revenue Bonds (Anticipated) 960 Authorized Housing Bonds 970 Authorized Police Bonds 980 Authorized Highway Bonds 989 Authorized Sanitary Sewer Bonds 995 Authorized Storm Sewer Bonds 213 CAPITAL IMPROVEMENT FUND (Ff&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 indi- cates suggested priorities for project funding. CAPITAL IMPROVEMENT FUND PROPOSED FY 1981-82 EXPENDITURES FY 1980-81 Fund Balance FY 1981-82 FP&L Franchise Revenues and Payments to Fund Balance (Estimated) Total Balance Proposed Fund Allocation $ 3,876,000 Total Fund Balance Transfer to General Fund to Support FY 1980-81 Operating Budget 131,000 Acquisition of Miley Property (8055) 3,013,000 Downtown People Mover (7031) 250,000 Virginia Key Recreation Area Development (7036) 220,000 Swimming Pools Renovations (0023) 50,000 Communications Maintenance Shop Addition (8051) 20,000 Upgrade Systems Coverage (8061) 160,000 Renovation of General Accounting (8058) 127,000 Miami River Walkway Development (7028) 50,000 Virrick Gym Boat Ramp Improvement (1006) 20,000 Advanced Probeyes (Firefighting Equipment) 302.,000 Coconut Grove Exhibition Center - Patio Roof (8080) 16o,1)Rn Bayfront Park Baywalk, Landfill, and Bulkhead Replacement (00036) u- ?7,0'?-) Reserve fnr Acquisition of Bayfront FEC Property $ 239,000 8,767,000 9,006,000 Cumulative Balance $ 9,006,000 5,130,000 4,999,000 1,986,000 1,736,000 1,516,000 1,466,000 1,446,000 1,286,000 1,151,000 1,109,000 1,089,000 787,000 637,000 0 • Unfunded Projects Proposed fund Allocation 1,998,000 Coconut Grove Exhibition Center - Additional Work (8030) 99,000 Wainwright Park Environmental Study Center (8023) 150,000 West End Park Ballfield Lighting (0019) 200,000 Douglas Park Ballfield Lighting (0018) 100,000 Citywide Tree Planting Program and Tree Bank (9034) 343,000 Ft. Dallas Park Development (7055) 100,000 Downtown Underexpresswa.y tAd 3rd !Avenue Beautification (1028) 100,000 Commercial District Signage (1023) 50,000 Leisure Services Administrative Offices Renovations (1032) 42,000 2 14 Major Maintenance - Miami Stadium (8069) 150,000 Noguchi Earth Sculpture (9038) 21,000 Staging Platform and Trailer (9012) 100,000 Citywide Gateway Beautification Program (9008) 50,000 Downtown Tree Planting (0058) 96,000 Flagami Park Recreation Building Renovation (1024) 1,000,000 Miami Design Plaza Parking Garage (1020) 100,000 Downtown Tree Grates (1029) 60,000 Lummus Park Card Building Renovation (10?5) 425,000 Bayfront Auditorium - Major Maintenance (0051) 50,000 Fire Department Apparatus Replacement 25,000 Protective Breathing Equipment 57,000 Fire Department Communications Equipment 400,000 Fire Training Facility Furniture, Fixtures and Equipment (1002) 300,000 Coordinated Citywide Telecommunication System (9033) 49,000 Microwave Communication System (9019) 55,000 Tennis Courts Lighting System Conversion - Douglas and Grapeland Parks (9013) 6,120,000 Total Unfunded Projects I I I fm 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 Purpose and Benefits Acquisition of Miley Implements the purchase of the Miley Property on Dinner Key Property (8055) authorized in City Commission Resolution No. 78-434. Downtown People Mover Provides 6% of the projected cost of the Downtown People Mover, (7031) which will provide improved distribution -circulation systems for Downtown Miami to interface with the rapid transit system and 2 15 activity concentrations north and south of Downtown, as recom- mended in the Miami Comprehensive Neighborhood Plan. Virginia Key Recreation Provides City matching funds for a State grant to begin develop - Area Development (7036) ment. Initial improvements will include access roads, the esta- blishment of a tent camping area, a gatehouse, and some furniture. Swimming Pool Renovations Provides for the renovation of swimming pools at Morningside and (0023) Shenandoah Parks. Communications Maintenance Provides funding to increase the capacity of the Communications Shop Addition (8051) Maintenance Shop in order to enhance the City's capability to service the additional police and fire communications equipment acquired recently. Upgrade Systems Coverage Provides funding to complete this project, which will improve (8061) Citywide radio communication capabilities for Police, Fire, and other Miami Departments as recommended in the Final Report -Miami, Florida Communications Study. 216 0 0 Project Title Purpose and Benefits Renovation of General Provides additional funding to pay for the increased costs of Accounting (8058) construction, furniture, and relocation expenses while the project is underway. Relocation expenses include the cost of reroofing old Fire Station #15, which will house the Accounting Division while construction is underway and later will be used as a Cuban Museum. Miami River Walkway Provides funding, which will be combined with Community Develop - Development (7028) ment funds, to complete the Miami River Walkway between the Convention Center and Ft. Dallas Park. Virrick Gym Boat Ramp Provides for the correction of deficiencies in the slope of the Improvement (1006) boat ramp at Virrick Gym. Advanced Probeyes Provides for the purchase of four heat -sensing devices that locate victims in dark, smokey areas or hidden fires in walls and ceilings. Coconut Grove Exhibition Center -Patio Roof (8080) Provides additional funding to cover the increased costs of con- structing a roof over the patio area of the Coconut Grove Exhibi- tion Center. Bayfront Park Baywalk, Provides City matching funding for a State grant to construct a Landfill, and Bulkhead baywalk and childrens play area in Bayfront Park. Replacement (0003) Reserve for Acquisition Provides funds to supplement Parks for People bond funds and of Bayfront FEC Property Interama Land Sale proceeds already set aside for purchase of the FEC Property located between Bayfront and Bicentennial Parks. 0 0 INDEX INDEX Project Number Project Title Page 0003 Bayfront Park Baywalk, Landfill, and Bulkhead Replacement 0005 Latin Quarter Paving Project - Phase II 0007 Buena Vista Street Improvements - Phase I 0008 Buena Vista Street Improvements - Phase II 0009 Edgewater Street Improvements 0010 Allapattah Street Improvements - Phase II 0011 Kirkland Sanitary Sewer Improvement 0012 Koubek Sanitary Sewer Improvement 0013 Flagami Sanitary Sewer Improvement 0015 Riverview Storm Sewers - Phase I 0016 Lawrence Storm Sewers - Phase I 2 1 7 0018 Douglas Park Ballfield Lighting System 0019 West End Park Ballfield Lighting 0021 Little Havana Public Parking Facilities 0022 Day Care Centers Expansion 0023 Swimming Pool Renovations 0025 Elizabeth Virrick Gym Renovations - Phase II 0026 New City Administration Building Employee Parking 0029 Design Plaza Street Improvements 0031 Douglas Road Transit Station Area - Street Improvements 0034 Vizcaya Transit Station Area - Street Improvements 0035 Brickell Transit Station Area - Street Improvements 0036 Brickell Transit Station Area - Southside Park Improvements 0037 Coconut Grove Transit Station Area - Street Improvements 0038 Brickell Transit/Station Area - SW loth Street Pedestrian Transit Mall 0039 Allapattah Transit Station Area - Street Improvements 0040 Park West Street Improvements - Phase I 0041 Solid Waste Operations Facility Employee Parking 177 95 101 105 103 107 73 73 75 84 84 181 181 131 44 177 173 44 101 105 101 103 185 101 145 103 105 44 1 IIIIIII 1 111111 11 1 11 11 1 Project Number 77-83 Project No. Page 0044 Model City Land Acquisition for Infill Housing - Phase II 157 0045 Garment Center CD Paving Project 97 0046 Santa Clara Transit Station Area - Street Improve- ments 105 0047 Culmer Transit Station Area - Street Improvements 105 0049 Civic Center Transit Station Area - Street Trees 185 0050 Culmer Transit Station Area - Land Acquisition and Development of Neighborhood Park 185 0051 Bayfront Auditorium - Major Maintenance 55 0053 Manor Park Renovations 175 0056 Latin Quarter Street Improvements - Phase I11 101 0058 Downtown Tree Planting 183 0059 Parking Facility in Omni Area 131 2 18 0061 Park Rehabilitation for Those With Special Needs 173 0062 Brickell Plaza Improvement 95 7003 Model City -King Heights Paving Projects 41.11, 46.62 95 7014 San Marco Street Improvements 41.23 99 7015 S.W. 27th Avenue Improvement 41.24 99 7016 Bird Road Improvements - Phase 1 41.26 99 7017 Downtown Street Improvements - Phase II 41.27 107 99 7018 Little River Commercial Center Street Improvements 41.28 7021 West Little Havana Street Improvements 41.31 105 7022 Manor Street Improvements - Phase I 41.32 95 7023 Allapattah Industrial Area Street Improvements 41.33 103 °1 7024 Rebuild Sidewalks and Streets 41.34 177 7028 Miami River Walkway Development 46.61 175 7029 Community Development Street Trees and Tree Bank 46.63 121 7031 Downtown People Mover 46.64 ,5 7032 Velodrome 72.51 7033 Watson Island Development 72.52 7034 City of Miami/University of Miami -James L. Knight 143 International Center and Parking Garage 73.52 55 7035 Orange Bowl Improvements 73.53 0) 0) Project Number Project Title 77-83 Project No. Page 7036 Virginia Key Recreation Area Development 72.53 183 7043 Lummus Park Development 75.58 173 7044 Coconut Grove Mini -Park Plaza Acquisition and Development 75.59 169 7051 Dorsey Park Development 75.67 175 7053 West End Park Development 75.71 171 7054 Curtis Park Development 75.72 169 7055 Fort Dallas Park Development 75.73 175 7056 FEC Park Acquisition 75.75 171 7057 Jose Marti Riverfront Park 75.77 169 7058 Remaining Parks for People District I Improvements 75.81 171 7059 Remaining Parks for People District II Improvements 75.82 171 7060 Remaining Parks for People District III Improvements 75.83 171 7061 219 Remaining Parks for People District IV Improvements 75.84 173 7062 Remaining Parks for People District VII 75.85 173 7063 Remaining Parks for People District VIII 75.86 173 7071 Demolition of Substandard Buildings City -Wide 51.7 155 7075 Police Phase IV System 21.52, 21.53 194 7084 Fire Training Facility and Closed Circuit Television System 22.59 44 7091 Bicentennial Park Sanitary Sewers 84.54 73 7092 City -Wide Sanitary Sewer Extensions Improvement 84.55 75 7099 Auburn Sanitary Sewer Improvement 84.62 73 7100 Local Drainage Projects (Northern, Central, Western, and Southern Districts) 84.84 84 7105 Melrose Park Acquisition and Development in Allapattah 75.56 169 7106 Riverside Park Development 75.79 169 8001 Allapattah NW 23rd Street CD Paving Project - Phase II 95 8002 Buena Vista CD Paving Projects in NSA 97 8003 Allapattah CD Paving Projects in NSA 97 8005 Wynwood CD Paving Projects 97 8008 Allapattah Street Improvements - Phase I 99 Project Number Project Title Page 8012 Coconut Grove Village Center Street Improvements 105 8013 Downtown Street Improvements - Phase 1 103 8014 Manor Street Improvements - Phase III 103 8016 Belle Meade Island Bridge 95 8018 Bird Road Improvements - Phase II 101 8019 Manor Street Improvements - Phase II 99 8020 SW 32nd Avenue Improvement 103 8023 Wainwright Park Environmental Study Center 179 8025 Dorsey/Wheatley Redevelopment 155 8028 Model City -King Heights Land Acquisition/ Redevelopment - Phase I 155 8029 Model City Land Acquisition for Infill Housing - Phase I 155 8031 Coconut Grove Land Acquisition 155 220 8032 Overtown Land Acquisition 141 8033 Miami Riverfront Specialty Center 141 8034 Garment Center/Fashion District Expansion 141 8039 Tamiami Storm Sewers 84 84 8040 Grapeland Storm Sewers 96 8041 Manor Storm Sewers 86 8042 Buena Vista Storm Sewers 86 8043 Shenandoah Storm Sewers 73 8047 Central Sanitary Sewer Improvement 73 8048 Kinloch Sanitary Sewer Improvement 75 8049 Flagler Sanitary Sewer Improvement 75 8050 Fairlawn Sanitary Sewer Improvement 46 8051 Communications Maintenance Shop Addition 185 8053 Bicentennial Park Ball Field, Hard Courts and Shower Rooms 179 8055 Acquisition of Miley Property 181 8056 Miami Springs Golf Course Perimeter Fencing 46 8058 Renovation of General Accounting 194 8060 Ryder Building and Fire Station 12-TAC Receiver Site 194 8061 Upgrade Systems Coverage 194 8066 TAC Receiver Site - Fire Station 4 E Project Number Project Title Page 8068 Major Maintenance - Dinner Key Marina 64 8069 Major Maintenance - Miami Stadium 55 131 8071 Downtown Government Center Parking Facility 84 8079 Lawrence Pump Station Modifications 8080 Coconut Grove Exhibition Center - Additional Work 55 9003 Dorsey - Wheatley CD Paving Project 97 9006 Morningside Street Improvements 107 9007 North Baycrest Street Improvements 107 181 9008 Citywide Gateway Beautification Program 131 9010 Garment Center Parking Garage 64 9011 Dinner Key Marina Expansion 1E3 9012 Staging Platform and Trailer 9013 Tennis Courts Lighting System Conversion - Douglas 181 and Grapeland Parks 175 221 9014 Henderson Park Building Renovations 1 9016 West Island 171 9017 Blue Lagoon 171 9018 Allapattah Mini -Park for Public Housing Site 16 1 9019 Microwave Communication System 55 1 9020 Housing Development Program 44 44 9021 Police Parking Garage Improvement 116 9023 Citywide Residential Relighting Program 1 45 9024 Recycle Incinerator No. 1 73 73 9026 Lyndale Sanitary Sewers 86 9027 Belle Meade Storm Sewers 194 9033 Coordinated Citywide Telecommunication System 79 185 9034 Citywide Tree Planting Program and Tree Bank 1 9036 Brickell Park Improvements 177 9038 Noguchi Earth Sculpture 84 9046 Orange Bowl Pump Station Modifications 46 1002 Fire Training Facility Furniture, Fixtures, and Equipment 1003 Land Acquisition and Site Assembly for Affordable Rental 157 Housing 99 1004 SE 4th Street Improvement Project Number Project Title Page_ 1005 Maceo Park Fencing 175 1006 Virrick Gym Boat Ramp Improvement 181 1007 Citywide Paving Improvements 99 1008 Watson Island Marinas 64 1009 Brickell Avenue Service Road Improvements 101 1010 Allapattah Industrial Area Public Parking Facilities 131 1011 Avalon Storm Sewers 86 1012 Citywide Sanitary Sewer Lateral Modifications 75 1013 Overtown Neighborhood Shopping Center 141 1014 City Hall Renovations 44 1015 West Flagler Street Sanitary Sewer Improvement - Phase II 75 1016 South Grove Sanitary Sewer Improvement 75 1017 Core Area West Parking Garage 131 222 1018 Riverfront Marina Enhancement Project 64 1019 Miamarina Pier Repairs 64 1020 Miami Design Plaza Parking Garage 131 1021 Coconut Grove Street Improvements and Beautification 179 1022 Overtown Transit Station Area Redevelopment 143 1023 Commercial District Signage 143 1024 Flagami Park Recreation Building Renovation 179 1025 Lummus Park Card Building Renovation 181 1026 Park West Street Improvements - Phase II 107 1027 Lummus Park Area Beautification 179 1028 Overtown Underexpressway NW 3rd Avenue Beautification 183 1029 Downtown Tree Grates 183 1030 Furniture Park Land Acquisition 143 1032 Leisure Services Administrative Offices Renovations 46 1033 City Administration Building - Phase II 46 J