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M-80-0754
r'Y •,11. mi. ;ii�it7A tl I"k�;� _!f•r'Ic;_ �..�; iG�I�ANC�U1 �/ Richard L. Fosmoen PILE City Manager :.= Agenda Item City Commission Meeting: October 30, 1980 Workshop: Miami Capital Jim Reid, Director l W Improvement Program-1980-1986. ` Planning Department f It is recommended that aawworkshop be con- ducted to allow the City Commission to review and comment on the Miami Capital Improvement Program 1980-1986 prior to pub is earing on November 13, 1980. 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 ad- dition, the Miami City Commission adopted Resolution 11-816 on October 13, 1977, which directed the Planning Department to revise and update the capital im- provement program annually for submission to the Commission. During the past year, the Planning Department has worked with City agencies, boards and departments to develop the 1980-1986 Ca ital Improvement Program, In May, operating departments supplied u—p-ld ceefnnfformat on a out eac of the projects included in the 1979-1985 Capital Improvement Program and requests for new projects, In June, t e ap a mprovement ro�'gran Technical Committee, an interdepartmental committee appointed by the City Manager, and the Planning Department evaluated all new projects and all 1979-85 CIP oro•iects that were not yet complete. The project priorities established by this review were used to schedule projects in the 1980-1986 Capital Improvement Program, The CIP has been approved by the City Manager. On October 30, 1980, it will be discussed with the City Commission in a Committee of the Whole meeting. The CIP will be submitted to the City Commission for approval in principle on November f, 1980. At that time, an Appropriations Ordinance will be sub- mitted to the Commission in order to officially appropriate funds for the Fiscal Year 1980-81 Capital Budget. Attached to this memorandum is a copy of the proposed 1980-1986 Capital Improvement Program and an addendum with cover memorandum. The addendum contains changes to the document required by information received after the document was prepared. IV - . City Commission Richard L. Fosmoen City Manager October 9, 1980 Addendum to Proposed 1980-1986 Capital Improvement Program The attached addendum shows revisions to pages 281 and 282 of the proposed 1980-1986 Capital Improvement Program, These revisions are required because of information received after preparation of the 1980-1986 Capital Im- provement Program document, The addendum includes a revised estimate of total funds available in.the FY 1980-81 Capital Improvement Fund (F.P.6 L, franchise earnings), which is $400,000 lower than the previous estimate; and the addition of a new project, Acquisition of Seaboard Coastline Railroad Property „ estimated to cost $440,000. It is proposed, therefore, that no funding be established from the Capital Improvement Fund for the following: (1) Citywide Gate- way Beautification Program (9008), (2) Latin Community Riverfront Park (7057), and (3) Matching Funds for Future Parks Grants, Also, it is pro- posed that Elizabeth Virrick Gym Renovations - Phase II (0025) receive par- tial funding and that Brickell Plaza Improvement (0062) be funded from Highway General Obligation Bonds, JR: CF:mb Enc. n ADDENDUM CAPITAL IMPROVEMENT FUND PROPOSED FY 1980-81 EXPENDITURES Funds Available FY '79-80 Fund Balance FY '80-81 FP & L Franchise Revenues (Estimated) Interest Miley Property Rent Total S SOO,OOO 6,331,000 2Q5,5OO 140,000 58,016,500 Proposed Fund Allocation Cumulative Balance Total Fund Balance S8,016,500 $3,500,000 Transfer to General Fund to Support FY '80-81 Operating Budget 4,516,500 440,000 Acquisition of Seaboard Coastline Railroad Property 4,076,500 139,000 Acquisition of Miley Property (8055) 3,937,500 462,000 Downtown People Mover (7031) 3,475,500 250,000 Watson Island Development (7033) 3,225,500 400,000 New City Administration Building Employee Parking (0026) 2,825.500 150,000 Solid Waste Operations Facility Employee Parking (0041) 2,675,500 100,000 Fire Training Facility and Closed Circuit Television System (7084) 2,575,500 250,000 Manor Park Renovations (0053) 2,325,500 50,000 Dixie Park Ballfield Lighting (0024) 2,275,500 220,000 Swimming Pool Renovations (0023) 2,055,500 50,000 Bayfront Park Bulkhead Replacement (0002) 2,005,500 325,000 Noauchi Earth Sculpture (9038) 1,680,500 348,000 Coconut Grove Exhibition Center - Additional Work (8080) 1,332,500 150,000 Blue Lagoon (9017) 1,182,500 22,000 Ryder Building and Fire Station 12 -TAC Receiver Sites (8060) 1,160,500 30,000 Renovation of Operations Division (DPI-1) Office and Assembly Room (0017) 1,130,500 20,000 Bicentennial Park Parking Lot Lighting (0020) 1,110,500 50,000 Fire Department Apparatus Replacement 1,060,500 4 r 111 111111111111 Proposed Fund Allocation - Cumulative Balance $ 475,000' Major Maintenance - Miami Stadium (8069) S 585,500 10,000 Microwave Communication System (9019) 575,500 55,000 Upgrade Systems Coverage (8061) 520,500 77,000 clay Care Center Expansion (0022) 443,500 35,000 Coordina-ted City -vide Telecommunications System (9033) - 408,500 100,000 City-wide Tree Planting Program and Tree Bank (9034) 308,500 27,000 Henderson Park Building Renovations (9014) 281,500 240,000 Renovation of General Accounting (8058) 41,500 10,000- TAC Receiver Site - Fire Station 4 (8066) 31,500 60,000 Elizabeth Virrick Gym Renovations - Phase II (0025) (28,500) Unfunded Projects 100,000 Citywide Gateway Beautification Program (9008) 386,000 Latin Community Riverfront Park (7057) 55,000 Tennis Courts Lighting System Conversion (9013) 20,000 Miami Marine Stadium - Physical Improvements to Facilitate Rock Concerts (0052) 99,000 Wainwright Park Environmental Study Center (8023) 396,000 Bayfront Park Landfill (8054) 370,000 Bayfront Park Auditorium - Major Maintenance (0051) 21,000 Staging Platform and Trailer (9012) 150,000 blest End Ballfield Lighting (0019) 200,000 Douglas Park Ballfield Lighting System (0018) $1,797,000 Total Unfunded Projects To City Commission CITY OF MIAM1, FLORIDA Ii`ITEFR-OrFICE M C M 0 R A N D U M OArEr October 9, 1980 FILE; 3U UjEC:T Addendum to Proposed 1980-1986 Capital Improvement Program Richard L. Fosmoen City Manager The attached addendum shows revisions to pages 281 and 282 of the proposed 1980-1986 Capital Improvement Program, These revisions are required because of information received after preparation of the 1980-1986 Capital Im- provement Program document, The addendum includes a revised estimate of total funds available in the FY 1980-81 Capital Improvement Fund (F',P.& L. franchise earnings), which is $400,000 loaner than the previous estimate,, and the addition of a new project, Acquisition of Seaboard Coastline Railroad Property, estimated to cost $440,000. It is proposed, therefore, that no funding be established from the Capital Improvement Fund for the following: (1) Citywide Gate- way Beautification Program (9008), (2) Latin Community Riverfront Park (7057), and (3) Matching Funds for Future Parks Grants. Also, it is pro- posed that Elizabeth Virrick Gym Renovations - Phase II (0025) receive par- tial funding and that Brickell Plaza Improvement (0062) be funded from Highway General Obligation Bonds. JR:CF:mb Enc. ADDENDUM CAPITAL IMPROVE%LENT FUND PROPOSED FY 1980-81 EXPENDITURES Funds Available FY '79-80 Fund Balance $ 800,000 FY '80-81 FP & L Franchise Revenues (Estimated) 6,831,000 Interest 245,500 Miley Property Rent 140,000 Total $8,016,500 Proposed Fund Allocation Cumulative Balance Total Fund Balance 8,016,500 $3,500,000 Transfer to General Fund to Support FY '80-81 Operating Budget 4,516,500 440,000 Acquisition of Seaboard Coastline Railroad Property 4,076,500 139,000 Acquisition of Miley Property (8055) 3,937,500 462,000 Downtown People Mover (7031) 3,475,500 250,000 Watson Island Development (7033) 3,225,500 400,000 New City Administration Building Employee Parking (0026) 2,825,500 150,000 Solid Waste Operations Facility Employee Parking (0041) 2,675,500 100,000 Fire Training Facility and Closed Circuit Television System (7084) 2,575,500 250,000 Manor Park Renovations (0053) 2,325,500 50,000 Dixie Park Ballfield Lighting (0024) 2,275,500 220,000 Switninin'g Pool Renovations (0023) 2,055,500 50,000 Bayfront Park Bulkhead Replacement (0002) 2,005,500 325,000 Noauchi Earth Sculpture (9038) 1,680,500 348,000 Coconut Grove Exhibition Center - Additional Work (8080) 1,332,500 150,000 Blue Lagoon (9017) 1,182,500 22,000 Ryder Building and Fire Station 12 -TAC Receiver Sites (8060) 1,160,500 30,000 Renovation of Operations Division (DPW) Office and Assembly Room (0017) 1,130,500 20,000 Bicentennial Park Parking Lot Lighting (0020) 1,110,500 50,000 Fire Department Apparatus Replacement 1,060,500 119� Proposed Fund Allocation Cumulative Balance $ 475,000% Major Maintenance - Miami Stadium (8069) $ 585,500 10,000 Microwave Communication System (9019) 575,500 55,000 Upgrade Systems Coverage (8061) 520,500 77,000 Day Care Center Expansion (0022) 443,500 35,000 Coordinated City-wide Telecommunications System (9033) 408,500 100,000 City -ride Tree Planting Program and Tree Bank (9034) 308,500 27,000 Henderson Park Building Renovations (9014) 281,500 240,000 Renovation of General Accounting (8058) 41,500, 10,000 TAC Receiver Site - Fire Station 4 (8066) 31,500 60,000 Elizabeth Virrick Gym Renovations - Phase II (0025) (28,500) Unfunded Projects 100,000 Citywide Gateway Beautification Program (9008) 386,000 Latin Community Riverfront Park (7057) 55,000 Tennis Courts Lighting System Conversion (9013) 20,000 Miami Marine Stadium - Physical Improvements to Facilitate Rock Concerts (0052) 99,000 Wainwright Park Environmental Study Center 1,8023) 396,000 Bayfront Park Landfill (8054) 370,000 Bayfront Park Auditorium - Major Maintenance (0051) 21,000 Staging Platform and Trailer (9012) 150,000 West End Ballfield Lighting (0019) 200,000 Douglas Park Ballfield Lighting S Ate►n (0018) $1.797,000 Total Unfunded Projects E Ul- to ro, e1 is �t C a 40 0 n() ag w fimw Honorable Mayor and Members of the City Commission City of Miami, Miami, Florida Enclosed herein is the proposed Miami Capital Im- provement Program (CIP) for the fiscal period October 1, 1980 through September 30, 1986 and the proposed Miami Capital Budget for the fiscal period October 1, 1980 through September 30, 1981. 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, 1980, 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 pro- posed capital expenditures for fiscal year 1980- 81. Recent Accomplishments: During the past year, thirty eight projects, representing $33,682,000 in improvements, were completed and removed from the Capital Improvement Program. In addi- tion, 68 projects, totaling nearly $83,000,000 were under contract or construction or in de- sign or site acquisition during Fiscal Year 1979- 80. Thus, 87% of all funded projects in the 1979-1985 CIP are completed or now in progress. Overview of the 1980-1986 Capital Improvement Program: The proposed 1980-1986 CIP includes 204 projects valued at $408,974,000. Major em- phasis is placed on the economic development program, which received over 37% of the total funding in the 1980-1986 CIP. Other programs receiving large shares of funding are park facilities and street beautification, sanitary sewers, and street improvements. The 1980-1986 Capital Improvement Program is funded from several major sources. City revenue and general obligation bonds provide 68% of the total funding required for the capital program. Federal grants, the next largest source of funds, pay for 17% of -the program. The rest of the CIP is funded from capital im- provement funds, site dedications and private funds, state grants, and bond interest. Overview of the 1980-81 Capital Budqet: The proposed 1980-81 Capital Budget includes 78 pro- jects valued at $97,120,000. Economic develop- ment projects receive more than 50% of the bud- get. Most of the remaining funds are divided among sanitary sewers, street improvements, mari- nas, housing programs, park facilities and street beautification and parking facilities. I request that you take the following actions regarding the proposed 1980-1986 Capital Im- provement Program and the proposed 1980-81 Capital Budget: 1. adoption of a resolution approving the Miami Capital Improvement Prog- ram 1980-1986. in principle. 2. adoption of the ordinance appropria- ting funds for the i980-81 Capital Budget. Sincerely, Richard Fosmoen City Manager The Miami Capital Improvement Program was prepared by and the City of Miami Operating Departments the City of Miami Planning Department Jim Reid, Director Joseph W. McManus, Assistant Director Michael Levinson, Chief, Economic Planning Carol Fox, Project Manager Judy Signore, Planning Intern Richard Butler, Illustrator Rodolfo Ulloa, Illustrator Trainee Josefina Pombo, Illustrator Trainee Rudy Remigio, Illustrator Trainee Mary Babacheff, Secretary Special thanks are given to the Dade County Manager's Office, the Division of Capital Improvements Programming for its cooperation Unit in supplying the computer program that pre- pared the funding schedules in this document. the Capital Improvement Program Technical Com- mittee Joseph W. McManus, Planning Department Carlos Garcia, Finance Department Andrew P. Crouch, Public Works Department W.E. Raasch, Building and Vehicle Maintenance Department Morris Kaufmann, Assistant to the City Manager the Miami Planning Advisory Board Grace Rockafeller, Chairperson Lorenzo L. Luaces, Vice Chairperson Eduardo Calil Jose Correa Mary Lichtenstein Arsenio Milian Cyril Smith Richard H. Roschichan, Alternate CONTENTS INTRODUCTION a Page Purpose of the Capital Improvement Program . . . . . . . . . . . . . . . . . . . . . . . 8 Legal Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Development of the Capital Improvement Program . . . . . . . . . . . . . . . .9 Preparing the Capital Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Locating a Specific Capital Project . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Reading the Program Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 PART I: CAPITAL IMPROVEMENT PROGRAM 1980-1986 Overview and Trends Overview .. 3 14 Capital Improvement Program Comparison son . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Status of Funded Projects in the 1979-1985 Capital Improvement Program Program . . . . _ . . . . _ 23 Funding the Capital Improvement Program Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Availability of Funds _ . _ _ _ . . . . . . ..... . . ... ... .... . . _ . . 31 Implementing Miami Plans and Policies; Project Descriptions and Funding Schedules Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Stadiums and Auditoriums . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Marinas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 SanitarySewers . . . . . . . . . . . . . . . . . . . . . . . ... . _ . . . . . . . . . . _ . . . 68 StormSewers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 Street Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 Transit Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 Parking Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133. Economic Development ....................................... 743 Housing Programs ._ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155 Park Facilities and Street Beautification . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 1.67 Comamications and Computers . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . 1.98 1 4 The Capital Improvement Program in Miami's Neighborhoods Planning District A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning District B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning District C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning District D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning District E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning District F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PlanningDistrict G . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . PART II: CAPITAL BUDGET 1980-1986 Overview and Trends Overview Allocation of the 1980-1981 Capital Budget�to Functional Programs . . . . . . . . . . . . . . . . Funding the Capital Budget Sources of Funds Availability of Funds . . . . . . . . . . Projects and Funding Sources 1980-1981 Capital Budget . . . . . . . . . . . . . . . Capital Improvement Fund (FP&L): Fundedoand'Unfunded Projects . . . . . . . . . Purpose and Benefits of Projects Funded from the Capital Improvement Fund (FP&L)� . . . . . . . . . INDEX Index................................................ Page 210 218 227 235 242 249 256 262 264 2Fc 268 270 281 283 287 1 J 5 LIST OF TABLES Table Page 1 1980-1986 Capital Improvement Program; Program and Function Categories . . . . . . . . . . . . . 11 2 1980-1986 Capital Improvement Program Summary by Program and Function . . . . . . . . . . . . . 16 3 Status of Funded Projects in the 1979-1985 CIP . . . . . . . . . . . . . . . . . . . 25 4 1980-1986 Capital Improvement Program Summary by Funding Source . . . . . . . . . . . . 29 5 Planning District A; 1980-1986 Capital Improvement Program Summary By Program and Function . 213 6 Planning District B; 1980-1986 Capital Improvement Program Summary By Program and Function . 222 7 Planning District C; 1980-1986 Capital Improvement Program Summary By Program and Function . . . 230 8 Planning District D; 1980-1986 Capital Improvement Program Summary By Program and Function . . . 237 9 Planning District E; 1980-1986 Capital Improvement Program Summary By Program and Function . . . 244 10 Planning District F; 1980-1986 Capital Improvement Program Summary By Program and Function . . . 251 11 Planning District G; 1980-1986 Capital Improvement Program Summary By Program and Function . . . 257 12 Capital Budget Comparison . . ... . . . . . . . . . . . . . . . . . . . . . . . . . 263 13 1980-1981 Capital Budget Sources ofFundsSummary . . . . . . . . . . . . . . . . . . . . . . . 266 14 1980-1981 Capital Budget Availability of Funds . . . . . . . . . . . . . . . . . . . . . . . . . 269 15 City of Miami 1980-1981 Capital Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270 LIST OF FIGURES Figure i3 1 Sample Funding Schedule . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1980-1986 Capital Improvement Program; Allocation of Funds . . . . . . . . . . . . . . . . . . . 15 3 Capital Improvement Program Comparison . . . . . . . . . . . . . . . . . . . . . 18 4 1980-1986 Capital Improvement Program; Sources of Funds . . . . . . . . . . . . . . . . 28 5 1980-1986 Capital Improvement Program; Availability of Funds . . . . . . . . . . . . . . . . . 37 6 7 Land Uses in City of Miami . . . . . . Relative Percent of Miami's Population in•Each Planning'Analysis District'(1975} 208 208 8 Land Uses in District A .•. . . . . . . . . . . . . . . . . . . . . . . . . . . 210 211 9 Population Change in District A1970-1975� . . . . . . . . . . . . . . . . . . . . . . . . . 10 Land Uses in District B ._ . . . . . . . . . . . . . . . . . . . . . . . . . . 218 11 Population Change in District B1970-1975� . . . . . . . . . . . . . . . . . . . . . . . . . . 219 • Page 12 Land Uses in District C . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227 13 Population Change in District C 1970-1975 . . . . . . . . . . . . . . . . . . . . . . . . . . . 228 14 Land Uses in District D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235 15 Land Uses in District E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242 16 Land Uses in District F ... . . . . . . . . . . . . . . . . . . . . . . . . . 249 17 1980-1981 Capital Budget Allocation of Funds . . . . . . . . . . . . . . . . . . . . . . . . . 265 18 1980-1981 Capital Budget Sources of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . 267 LIST OF MAPS Map 1 City of Miami Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 2 Recent Accomplishments: Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . 42 3 Proposed Public Buildings Improvements 1980-1986. . . . . . . . . . . . . . . . . . . . . . . 44 6 4 City of Miami Stadiums and Auditoriums . . . . . . . . . . . . . . . . . . . . . . . . 52 5 Recent Accomplishments: Stadiums and Auditoriums . . . . . . . . . . . . . . . . . . . . 53 6 Proposed Stadiums and Auditoriums Improvements 1980-1986. . . . . . . . . . . . . . . . . . . 55 7 City of Miami Marinas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 8 Recent Accomplishments: Marinas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 9 Proposed Marinas Improvements 1980-1986 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 10 Areas of the City with Sanitary Sewers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 11 Recent Accomplishments: Sanitary Sewers . . . . . . . . . . . . . . . . . . . . . . . . 71 12 Proposed Sanitary Sewer Improvements 1980-1986. . . . . . . . . . . . . . . . . . . . . . . 73 13 City of Miami Positive Drainage Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 14 Recent Accomplishments: Storm Sewers . . . . . . . . . . . . . . . . . . . . . . . . . . 82 15 Proposed Storm Sewer Improvements 1980-1986 . . . . . . . . . . . . . . . . . . . . . . . . . . 84 16 City of Miami Street System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 17 Recent Accomplishments: Street Improvements _ 94 18 Proposed Street Improvements 1980-1986 . 96 19 City of Miami Streets Lighted Above Minimum�Standard With�High Intensity Lighting . . . . 121 20 Recent Accomplishments: Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . 122 21 Proposed Street Lighting Improvements 1980-1986 . . . . . . . . . . . . . . . . . . . . . . . . 124 22 City of Miami Rapid Transit System . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 1 i Page 23 City of Miami Off -Street Parking Facilities . . . . . 135 24 Recent Accomplishments: Off -Street Parking Facilities . . . . . . . . .. . . . . . . . � � 137 25 Proposed Parking Facilities 1980-1986 . . . . . . . . . . . . . . . . . . 139 26 City of Miami Economic Conditions and Trends, 1976. . . . . . . . . . . . . . . . . . . . 147 27 Proposed Economic Development Projects 1980-1986 . . . . ... . . . . . . . . . . . 148 28 Percent of Total Housing Units Needing Major Repairs, 1975. . . . . . . . . . . • . 157 29 Recent Accomplishments: Housing Programs . . . . . . . . . . . . . . . . . . . . . . 158 30 Proposed Housing Programs 1980-1986 . . . . . . . . . . . . . . . . . . 160 31 32 City of Miami Parks . . _ . ... .... Recent Accomplishments: �and �Street _ 171 Park Facilities Beautification . . . . . . 173 33 Proposed Park Facilities and Street Beautification Improvements 1980-1986 . . . . . . . . . ._. 175 34 City of Miami Radio Communications Facilities . . . . . . . . . . . . . . 200 35 Proposed Communications and Computers Improvements�1980-1986� . . . . . . . . . . . . . . . 202 36 City of Miami Planning Analysis Districts and Neighborhoods . . . . . . . . . . . . . 209 37 Existing Capital Facilities; Planning District A . . . . . . . . . . . . . .. 214 7 38 1980-1986 Capital Improvement Program; Planning District�A� . . . . . . . . . . . . . . . . . 216 39 Existing Capital Facilities; Planning District B .. . . . . . . . . . . . . . . . . . . 223 40 1980-1986 Capital Improvement Program; Planning DistrictB. . . . . . . . . . . . . . . . . 225 41 Existing Capital Facilities; Planning District C .. . . . . . . . _ 231 42 1980-1986 Capital Improvement Program; Planning DistrictC. . . . . . . . . . . . . . . . . . 233 43 Existing Capital Facilities; Planning District D . . . . . . . . . . . . . . _ 238 44 1980-1986 Capital Improvement Program; Planning District D ._ . . . . _ . . . . _ _ . . . . _ 240 45 Existing Capital Facilities; Planning District E _ .! . . . . . . . . . _ . . _ . . . . 245 46 1980-1986 Capital Improvement Program; Planning DistrictE. . . . . . . . . . . . . . . . . . 247 47 Existing Capital Facilities; Planning District F .. . . . . . . . . . . . . . . . . 252 48 1980-1986 Capital Improvement Program; Planning DistrictF . . . . . . . . . . . . . . . . . 254 49 Existing Capital Facilities; Planning District G _ . . . . . . , _ . . . . . . ... 258 50 1980-1986 Capital Improvement Program; Planning District G _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 260 0 INTRODUCTION 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 6 a 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. 8 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. 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 1979-1985 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: I. 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 1980-1986 CIP 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) Building and Vehicle Maintenance, and (5) 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 recommen- dations were used to determine the content and timing of the capital program. The program was submitted to the City Manager for approval prior to review by the Planning Advisory Board and the City Commission. N a 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 Budgaf 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 1980-1981 Capital Budget. Miami's Capital Budget is distinct from the operating 14 Budget. The Capital Budget authorizes capital expenditures, while the Operating Budget authorizes the expenditure, in the coming year, of funds for employee salaries and the purchase of supplies and equipment. Through the City's amendment process, changes can be made to the adopted Capital Budget during the fiscal year. A request for amendment is generated by an operating department based on an urgent need for a new capital facility or for additional funding for a previously approved project. The request is reviewed and approved by the Departments of Planning 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 7095 is Crestwood Sanitary Sewers, which first appeared in the 1977-1983 Capital Improvement Program. Project 0025, Dorsey -Wheatley Redeve- lopment,first appeared in the 1978-1984 Capital Improvement Program. Project 0040, Downtown Traffic Flow Improvements, is a new project in the 1980-1986 Capital Improvement Program. 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. 11 In addition to providing a permanent identification number for each project, the project numbers are used to identify the location of individual projects on the District Maps. Miami's District Maps appear in Part I in the section titled "The Capital Improvement Program in Miami's Neighbor- hoods." Projects, therefore, may be located by program category or by geographic area. The Index provides a list of all projects organized sequen- tially by project number. The Index also includes the corresponding 1977-1983 CIP project number when appropriate, the page on which the project's fund- ing schedule is located, and the District Map where the project is located. READING THE PROGRAM SCHEDULES Detailed information about each capital project is presented in the last part of each functional section in Part 1. The information includes a description of each project in 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 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. TABLE 1 1980-1986 CAPITAL IMPROVEMENT PROGRAM PROGRAM AND FUNCTION CATEGORIES Public Buildings and Facilities Public Buildings Stadiums and Auditoriums Marinas Sewer Systems Sanitary Seviers 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 A sample funding schedule is shown on the following page for a project in the Culture/Recreation Program and the Paris 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 1980-1986 Capital Improve- ment Program is found in "Funding the Capital Improvement Program" in Part I. 12 FIGURE 1 FUNDS ALLOCATED TO PROJECT PRIOR TO SEPL 30.1980 TOTAL CAST OF FUNDS TO BE CODE NUMBERS PROJECT BY APPROPRIATED FOR PROJECT SIX -YEAR FUNDING SCHEDULE 13 FOR FUNDING SOURCES FUNDING SOURCE DURING FY 1980-1981 (ALL AMOUNTS IN THOUSANDS OF DOLLARS) FUNCING PRIOR FISCAL YEARS ALL AMO)JNTS IN THOUSANDS CF DCLLARS 10001 ITEM PRCJECT CODE TOTAL YEARS 1980-81 1981-82 19B2-83 L983-84 1984-85 L985-86 33 LUMMUS PLRK DEVELOFMENT AND 163 73 73 AREA BEAUTIFICATION ITC431 If4 20 20 166 --------------------------------------- 250 250 T 343 93 250 PROJECT NUMBER 163 APPROVED THIRD YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT TITLE 164 APPROVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT TOTAL PROJECT COST 166 APPRCVEO SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT EXPLANATION OF FUNDING CODES USED IN THE FUNDING SCHEDULES r PART I: CAPITAL IMPROVEMENT PROGRAM 1980-1986 I f f I s P 0 l This section presents an overview of the 1980-1986 Capital Improvement Program and compares it with the previous two capital programs. It also describes the status of projects funded in the 1979-1985 Capital Improvement Program. Contents: - Overview - Capital Improvement Program Comparison - Status of funded Projects in 1979-1985 Capital Improvement Program Overview and Trends OVERVIEW The 1930-86 Capital Improvement Program (CIP) includes 204 projects in thirteen functional cate- gories with a total value of $408,974,000. The percentage of total funding that is allocated to each functional category is displayed in Figure 2. Four functional programs account for nearly 80% of the total 1980-1986 CIP funding: Eco- nomic Development (37.3%),Park Facilities and Street Beautification (14.9%), Sanitary Sewers (11. 07), and Street Improvements (15.76%). The remainder is divided among street lighting, transit, stadiums, auditoriums, marinas, com- munications and computers projects, public build- ings, parking facilities, sto rm sewers, and 14 housing programs. Actual funding totals for these thirteen functional areas are summarized by each year of the six year program in Table 2. Approximately 20% of the entire six -year program's cost has been allocated to projects prior to Septem- ber 30,1980,as indicated by the total in the prior years column. Another 630"1 of the 19O0- 1986 CIP costs is allocated to the first three years of the program, while 17% of the funding is scheduled for the last three fiscal years of the program. 15 ECONONUC DEVELOPMENT D CpN1F o CO�UNICATIONS AN SING 2.6 % NOU 3.3 �l0 SrORM SEWER jtA?ROVEMENT PROGRAM gp_1g86 CACATL OF FUNDS t9 pLL4 STREET tMPR4VEMENTS °!o STREET �-IGH?ING o PARKING FACIL1TtES .2 !o 2 .5 Flo TRANSIT S^f STEMS o!o SptATARY SEWERS 11,0 MS AND AUDITORIUMS 0 % STADIU ARK FACILITIE AND PARK BEAUTIFjc4T%O ILDINGS v..1 ' FIGURE 2 l • 16 F WIC T I ON pUBL-,C '_UILDICKS AND FACILITIES PUBLIC BUILOIKGS STADIUMS ARC AUOITCRIUMS MARINAS SEWER SYSTEMS STORM SEWERS SM17ARY SEDERS TRANSPURTATION STREET IMPtCVE'ElkTS STREET LIGHTING TRA9SIT SYSTEMS PARKING FACILITIES ECONOMIC DEVEL[ PMENT HOUSING PRCGRANS ECONOMIC OEVELCPNENT CULTURE AMD RECREATION PARK FACILITIES/STREET St"'It"CATItR INTRAGOVERNMENfAL SERVICES COMMu/1CATIChS ANC CCPPUTERS TOTALS TABLE 2 1980-1986 CAPITAL IMPROVEME14T PROGRAM S"ARY BY PROGRAM AND FUNCTION PRIOR FISCAL YEARS ALL AMOUNTS IN THOUSANDS 1983-84 CF COLLARS L984-85 1000/ 198S-86 TCTAL YEARS 1980-81 1981-92 L982-83 3,664 2E2 2•St2 550 40 Sao150 300 800 800 800 8,122 20219 2,613 4,650 L50 150 150 I50 5,T00 300 139713 E9218 1,403 19294 1.138 89300 834 500 1,426 8,300 1,400 4,300 44,l49 7.60C 7,819 8.030 5,CE1 6.560 11.0702 10.340 89457 89039 149252 E4,430 tS9 130 29 462 2•TOS 4,03T 2,300 134 10.036 400 60 !0.000 IQ•T70 2,13Q 60600 29.560 10,571 4,271 49400 900 43,00fl 250 21.995 250 4,040 250 240 250 240 1`52,605 2t•699 61.383 E0,646 30•97: 6.643 13,131 5,515 3,530 600 400 4,7QT 3.446 132 537 542 27,76E L9,938 21•T92 4C89974 820813 I0E96S6 92,777 SS,237 CAPIThL_IMPROVEMENT PROGRAM COMPARISON The 1980-1986 Capital Improvement Program is the fourth program prepared as part of Miami's on- going capital programming process. The number of projects and total program value have increased with each succeeding capital improvement program. The 1977-1983 CIP included 136 projects valued at $167,577,000; 170 projects with a value of 5251,131,000 were included in the 1978-1984 CIP. The 1979-1985 CIP included 188 projects with an es- timated cost of $358,616,000. The 1980-1986 CIP has increased by 16 projects and its total value is $408,974,000. A comparison of the four capital programs is 17 displayed in Figure 3. The total number of pro- jects and total cost for each functional category used in the 1980-1986 CIP are compared for the four programs. The largest increases in the 1980- 1986 CIP are in the transportation programs, where cost estimates for the street improvements, transit systems, and parking facilities have increased by a total of $49 million. These increases are the result of additional street improvement projects, revised estimates of the City's share of Downtown People Mover costs, and the addition of several park- ing garages for which feasibility studies are cur- rently underway. The largest decrease in the 1980- 1986 functional categories is in public buildings_ The completion of the City Administration Building and the Solid Waste Operations Facility accounts for much of the decrease. Costs of the remaining categories in the 1980-1986 CIP have remained fair- ly close to the 1979-1985 CIP levels. 4p 0 It 18 III 25 N 20 8 I6 N IO � 0 I 0 7T-93 76-" T9-85 00-66 PUBUC BUILDINGS CAPITAL IMPROVEMENT PROGRAM COMPARISON PUBUC BUILDINGS AND FACILITIES 2S -j $236 2O $19.2 0 13 0 10 prom PrgKri $16 J S 4 6 ProfKfs Prows 0 77-93 79-94 79-83 90-06 STADIUMS AND AUDITORIUMS FIGURE 3 6 S N K 4 S 3 h N 2 � 1 O 7 77-83 T9-M 9•86 so-ab MARINAS 19 CAPITAL IMPROVEMENT PROGRAM COMPARISON SEWER SYSTEMS w so 40 so m A s< w a 77-63 78-84 79-85 00-86 SANITARY SEWERS a 25 , 20 s 10 to A 2 3 a TT-63 78-84 T9-06 00-06 STORM SEWERS IL �E a 0 • CAPITAL IMPROVEMENT PROGRAM COMPARISON w 00 40 30 m 20 10 0 77-63 78-64 79-05 STREET IMPROVEMENTS q 3 Za O = 0 n-63 T6-ems TRANSIT SYSTEMS TRANSPORTATION 60-06 r9-05 go-" s to K t 8 4 0 3 N 0 2 J $ 0.4 $0.2 1 6 3 wojar� wq�ew NONE NONE O T7-63 TT-64 7*05 STREET UGHTING 30 0 Tr -as •• T6-A4 PARKING FACIUTIES T6-03 was �l R 21 CAPITAL IMPROVEMENT PROGRAM COMPARISON 23 N 20 8 4 15 0 i 10 0 � 3 O 77-63 78-64 HOUSING PROGRAMS ECONOMIC DEVELOPMENT 79-65 90-06 170 $132.6 W 14T T (/I L so 60 rP,.:d. g $433 4"u 40 _o :2Q220- 1pl.:,. Proj� O 7T-93 TY-es 79-87 40-96 ECONOMIC DEVELOPMENT 4) 0 • 22 CAPITAL IMPROVEMENT PROGRAM COMPARISON CULTURE AND RECREATION 60 60 N s 40 S �o ai o 20 J J 10 0 77-W 79-" 79-85 4o-" PARK FACILITIES AND STREET BEAUTIFICATION INTRAGOVERNMENTAL SERVICES 6 0 N C a 4 3 ul = 2 0 1 J 7 1 0 77-83 TY-" 7was W-" COMMUNICATIONS AND COMPUTERS 23 STATUS OF FUNDED PROJECTS IN THE 1979-1985 CAPITAL IMPROVEMENT PROGRAM One hundred twenty three projects in the 1979-1985 Capital Improvement Program received funding during Fiscal Year 1979-80 or in earlier years. The status of these projects, valued at $120,?F1,000, is shown in Table 3. The projects in each program area were placed in one of four categories: 1. Completed - This category includes projects t ah t were completed during FY 1979-80. 2. Under Contract/Construction - Projects in this category are either under construction or under contract for completion. An example of a project under contract is the Automatic Fingerprint ID System, which is currently under contract for the delivery and installation of computer software and hardware. 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 Allapattah Land Acquisition in Great Neighborhood, also are included in this category. 4. Pending - This column includes those project that are not yet under contract or construc- tion, in design or site acquisition. 1 I It is important to note that information regarding the status of projects in the 1979-85 Capital Improvement Program was collected from operating departments in May, 1980. Although departments estimated the status of projects as of September 30, 1980, some projects may have been completed earlier than expected or delayed because of unforeseen circumstances. Thus, Table 3 presents the best information available in May, 1980. During FY 1979-80, thirty eight projects, repre- senting $33,682,000 in improvements, were completed and removed from the Capital Improvement Program. Highlights of these recent accomplish- ments by the program areas used in the 1979-1985 Capital Improvement Program follo:•r: Public Ruildings and Facilities completion of the new City Admini- stration Building in the Downtown Government Center. - completion of three fire stations: Fire Station #9 in Edison -Little River, Fire Station #14 in Little Havana, and Fire Station #4 in the Brickell area. i i 24 Sevier Systems3or storm construction oin th ie flagaml $ewer project - 5ection of t4iamthan thirty more sewers _ completion of sanitary ah. eight deb City and Shenando in �° ortation Trans local Streets _ improvements to Shenandoah ,- in All apattah ve .0Overtc"n , R� er - Coconuand Edison -Little town 3?p0 mercury inst r lights on along 98 miles vapo is in Allapattah, of scree Little Havana, and flagam�' Shenandoah- Kousin Fro rams for housing 1 acquisition of land Havana Little for the elderly in f r family _ of land acquisition ° housing in WYnwpOd. d {or Mwe land of Mi ar,►i - acqu lSitionevel Pment near a downtown - use pade COMunity Colle9 Recreation Culture and mini -parks in _ development and Little River- pellapattah hborhood l eti on of a ne19 comp Buena Vista. Park in Venue Park Lion of Grand a renovation Grove_ t in Coconut ht projects that thirty ei4 four were to the thirty four Were in In addition feted last year, and thirty %ere c° t or cons �sit'o` - Onl ding en Thus o contras site acquwe ts resent- desi9n3 funded ProjQWtorth of Pro ne they l`17�- fiscal al the 12 S119 mi1lion in nearly o f all funde Or in Progress dur 9 f W9 971, completed GIP , viere Year 1979-1q80 - a -„wo� TABLE 3 STATUS OF FUNDED PROJECTS IN IHE 1979-19L5 CAPITAL IMPROVEMENT PROGRAM SEPTEMBER 30, 1980 Un"'er Contract/ In Design/ Completed Construction Site Acquisition Pending Total No. of Appro- No. of Appro- No. of Appro- r1o. of Appro- No. of Appro- Program/Function Projects priation Projects priation Projects priation Projects priation Projects priation ` Public Buildings and FanMit es Public Buildings 6 S 9.813.000 1 S 155,000 1 S 30.000 B S 9.998.000 Stadiums and Auditoriums I 5 1,959,000 1 210,000 1 150,000 3 2,319.000 Marinas 1 150.000 1 150,000 Sewer Systems ` 25 Sanitary Sewers 6 12,269,000 3 6,344,000 1 251.000 1 125.000 11 18,989,000 Storm Sewers l 822.000 4 5.340.000 1 800.000 1 15,000 7 6,977,000 Transportation Street Improvements 11 5,528.000 5 3.774.000 7 2.460,000 2 291,000 25 12.053,000 Street Lighting 5 280,000 3 132,006 8 412,000 Transit Systems Parking l 400,000 1 400vODO Facilities 2 60.000 2 60,000 Economic Development Economic Development 2 23.795,000 3 2,205,000 1 2.296.000 6 28.296.000 Housing Programs 3 3,620.000 1 113.000 6 2,272,000 2 336.000 12 6.341.000 Culture and Recreation Park Facilities and 6 1.350.000 1? 7.462,000 13 21,858,000 2 233.000 33 30.903.000 Street Beautification Intragovernmental Services Communications and 3 3,355.000 3 108.000 6 3.463,000 Computers TOTAL 38 $33.682 ,000 34 $52.274.000 34 $30 ,611,000 17 S 3,794,000 123 S 120.361,000 � S ! i 0 0 (Funding the Capital Improvement Program The funding required for the 1980-1986 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 a FUNDING THE CAPITAL IMPROVEMENT PROGRAM SOURCES OF FUNDS The 1980-1986 Capital Improvement Program, with a dollar value of $408,974,000 is funded from six major sources: I. Federal Grants (Funding Code: 100s except 10 -Fun -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. Interest (Funding Code: 200s): This fund- ing source includes the interest earned from 26 short term investment of City funds. 3. Capital Improvement Funds (Funding Code: 60us): These funds are collected from cur- rent revenues produced by miscellaneous county or city taxes, fees, or from the opera- tion of City of Miami facilities. 4. 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. 5. State Grants (Funding Code: 800s): State grants may be used only for purposes defined by State laws. 6. 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 oblication 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 fundina source, while Table 4 contains a detailed summary of all fund- ing sources in the 1980-1986 Capital Improvement Program. City revenue and general obligation bonds, the greatest sources of funds, account for 68% of the fundina required for the 1980-1986 Capital Improvement Program. The next largest source of funds is Federal grants, which provide 17% of the total funding. City capital improvement funds are the source of 4' of the total funding. As shown in Table 4, sources of capital improvement funds for the 1980-1986 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. Three percent of the capital program is financed through site dedications and private - sector funds. The source of funding for 7% of the program is unknown. Finally, State grants and interest combine to fund to of the total program. 27 IIIIIm CITY BONDS • REVENUE BONDS • GENERAL OBLIGATION BONDS 1% MINOR FUNDING SOURCES L68 • STATE GRANTS • INTEREST 17 % \ 28 FEDERAL GRANTS 3 %. SITE DEDICATIONS/PRIVATE FUNDS 47o CAPITAL IMPROVEMENT FUNDS 7 %. SOURCE OF FUNDING UNKNOWN • CAPITAL IMPROVEMENT FUND (F P_ & L) • GENERAL FUND • RETAINED EARNINGS • RESORT TAX 1980-1986 CAPITAL IMPROVEMENT PROGRAM SOURCES OF FUNDS FIGURE 4 TABLE 4 1980-1986 CAPITAL IMPROVEMENT PROGRAM SU114ARY BY FUNDING SOURCE SUMMARY ALL SCURCES FUNDING FUNDING SCLRCES CODE FUNDING SOURCE UPKRCMK 101 FEDERAL GRANTS CORPS OF EAGINEERS 120 CORPS-EEACH EPCSICN /ANTIC! 121 CORPS-REC CEV PROGOAP (AATICI 122 NAT. ENDOG. ARTS GRANT 1215 LEAA GRANT 130 LEAA GRANT IANTICIPATEDI 131 LAND -MATE& CCNSERVATICN GRANT 135 29 LAND -PATER CCNS. GRANT (ANTIC! 13f INTERIOR DEPT CCNI RESERVE FUND 137 HUD OPEN SPACE GRANT 14C UPARR GRANT 145 UPARR GRANT (AATICIPATE01 146 FEDERAL REVENUE ShRRINE 150 EOA GRANT 151 EDA GRANT (ANTICIPATECI 152 PUBLIC bORKS ACT 1576 CYCLE 11 15E DADE CCLNTY CC FU&ES 160 FIRST YEAR CCPPLNITY DEVELOFMENT 161 SECOND YEAR CCPPUNITY DEVELOPMENT 162 THIRD YEAR CCMPLKITY DEVELOPMENT 163 FOURTH YEAR COPPUbITY DEVELCPMENT lei FIFTH YEAR COPPUNITY CEVELOFMENT 165 SIXTH YEAR CCPMUNITY OEVELGFMENT 166 SEVENTH YEAR CCMPLNITY DEVELOPMENT 167 UDAG GRANT IANTICIPATECI 170 UDAG GRANT 171 JOINT DEVELOFMENT GRANT IA11TICI i 175 METRO DADE COUNTY LMIA FUNDS 177 INTEREST FIRE BChD INTEREST 200 TOTAL 28o121 800 1.025 f25 50 255 100 603 5.S87 600 250 Ice 1.350 ISO 1 *945. 3.530 4,373 300 368 992 3.188 S*ee4 4,290 39666 5.692 10,137 40994 69011 100 35 MIAMI PRIOR FISCAL YEARS ALL AMOUNTS IN THOUSANOS OF OCLLARS (0001 YEARS 1980-81 LSOL-82 1982-83 1983-84 1984-85 1985-86 19336 4*428 7.684 5o105 4.984 4,590 B00 200 400 425 200 425 50 255 100 803 525 2.112 10675 10675 600 250 70 8 1.100 250 150 19945 3*530 4#373 300 368 992 3*188 5*684 49290 3.666 59692 3S 4t994 191 1,470 100 10.137 550 3000 SUMMIRY ALL SCURCES FUNDING FRIOR FISCAL YEARS ALL AMQUNTS IN THOUSANDS OF DOLLARS 10001 FUNoING souacEs CO DE TOTAL YEARS 1580-81 1981-82 1982-83 1983-84 1984-85 1985-86 CAPITAL 1WROVE7,1ENT FUNDS t,388 4,84t 150 150 150 150 650 10.229 459 200 150 ` CAPITAL AMP RQVEMEhT FUNDS lFP6L/ 652 1,409 166 29 RETAINEC EARNINES ASS 30 1NCLUUEO IN CEPT QPERATING BUDGET ES` 30 800 800 PARKING CAP FROJECIS FUND [ANTIC) 661 60 60 800 800 PARKING CAPITAL PRC1EC15 FUND 4,400 1.200 AUTHORIZED RESORT TAX [ANTICIPATED 671 1,850 1,850 AUTHORIZED RESCRT TAX 240 SITE DFDICATIONS/PRIVATE FUNDS 701 5,300 2,900 5,300 490 Z40 240 SALE OF VIRGINIA KEY LAND 103 4,110 2,500 500 DEVELOPERS CQ6TRIeLTIOA IANiIC) 70S 2,500 500 500 500 UNIVERSITY (IF Mtlr1 IANTICI 706 2,000 PRIVATE CE&IRIGUTICKS IANTICI STATE GRANTS 8i1 31S 315 1,000 STATE CCNSERVITICM FUNC I,000 200 100 FLORIDA HRS GM#kI CA[►TICIPATECI 843 300 200 FL REC DEV PROGRAM (ANTICIPATED) 200 300 FL BAY RESTORAl1C+A iANTICIPAiE01 e46 300 326 REC OEV ASSIST PROGFAP- 850 326 FL FL FUNDS IANIICIPATEC) 1;,385 6.600 plo2L,7030 50.69S CITY SMDS 927 S29380 i0,277 REVENUE 8LAD5 IA11iIC1PATE0) 428 40.2T7 REVENUE 80A05 4,001 4.n01 ' S4,040 INTEREST FiCM REVENUE eC1►D5 960 60 5.419400 00 240 225 120 AUTHORIZED HOLSISG BCROS S7C 2,9s3 2.368 450 AUTHORIZED PCLTCE "OS 971 450 1.275 NEW. UNAUTMCRiZEO MACE SOROS S74 2.344 1•C69 29050 AUTHORIZEC FIRE BCUOS g77 2•CSO 1,T41 2,7S9 3,054 9,494 AUTHORIZED PGLLUTIEA tl!' 9e0 6,815 2,315 222tL 89301 69635 AUTWaIZED M1GMAILt 8Cw05 2g•915 280 981 22.28S MEi1 UNAUTHORIZED MIGMYAY 80KOS 984 22.285 i•147 AUTHORIZED PARKS ECNOS 985 4.t47 4,147 7,S49 361 500 8.300 4.300 AUTMMIZED CCMVElTICN eCNCS 15•S10 270 8,030 8,300 LOSS 525 AUTHORIZED SANITARY SEbER BONDS 98S 1,582 2S,T00 1i966 2,936 19871 174 19355 1.6S3 990 6.645 174 NEW UNAUTyCRItED SIN. SEVER BCNCS 99S 169580 S2 �----�� AUTMORLZEO STCRR SEtiER 8CN05 -S 3,448 ..r—»----- 19.939 21.792 NEr UNATHORIZEC STCRM SErEA BCNOS S_E 82•ei3 108.6S6 92.777 S`.•237 27.761 i 4C8•S74 - II 31 AVAILABILITY OF FUNDS Funds are not available currently to im- plement every project proposed in the 1980-1986 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 1980- 1986 Capital Improvement Program are available and which are anticipated to be available in the future. $181,263,000 or 44% of the total funding is avail- able. 49% of all the funds, worth $199,584,000 are anticipated. The source of funding for the final 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 eight types of federal grants for which the City has ap- plied 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 Project (s) U.S_ Army Corps of Engineers - Small Beach Erosion Proaram 121 Bayfront Park Bulkhead S1,025,000 Replacement (0002) 1 3 6 Funding Source and Code Total Project(s) U.S. Army Corps of Bayfront Park Baywalk Engineers - 122 $ 625,000 (0003) Law Enforcement Assistance Model City Crime Pre - Administration Grant 131 100,000 vention Center (0043) Federal Land and Water Con- Noguchi Earth Sculpture servation Grant 136 5,987,000 (9038) Virginia Key Recreation Area Development (7036) $2 Velodrome (7032) Urban Parks and Recrea- Latin Community River- tion Recovery Act Grant 146 1,350,000 front Park (7057) Brickell Transit Sta- tion Area - Southside Park Improvements (0036) Economic Development Ad- Garment Center/Fashion ministration Grant 152 3,530,000 District Street Improve- ments (0045) Urban Development Action Watson Island Develop - Grant 170 10,137,000 ment (7033) Allapattah Transit Sta- tion Area - Pedestrian Circulation Improvements and Beautification (0039) I i 33 r ..,i rAl1G runuiny Juuss --- Federal Joint Development Grant 175 Total S 6,011,000 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_ r,.a_ Total Funa7R JUU[lc aaau w-.- Parking Capital Projects g 30,000 Fund 660 Authorized Resort Tax 670 4,a00,000 Project(s) Douglas Road Transit Station Area - Street and Pedestrian Improvements (0031) Culmer Transit Station Area - Acquisition and Develop- ment of Neighborhood Park (0050) Recycle Incinerator No. 1- (9024) Brickell Transit Station Area - SW 10 Street Pedestrian/ Transit Mall (0038) Projectts� Little Havana Public Parking Facilities (0021) Orange Bowl Improvements (7035) 1 i 34 3. Site Dedications/Private Funds: Two sources of funding from the private sector that are not available currently are listed below: Funding Source and Code Total Project(s) Developers Contribution 703 $4,110,000 City of Miami/Univer- sity of Miami - James L. Knight International Cen- ter and Parking Garage (7034) Contribution from University of City of Miami/University of Miami 705 2,500,000 Miami - James L. Knight In- ternational Center and Parking -r:araae (7034) Private Contributions 706 2,000,000 Noguchi Earth Sculpture (9038) 4. State Grants: Four types of State of Florida grants are anticipated: Funding Source and Code Total Project(s) Florida Department of Health Virginia Key Recreation Area and Rehabilitative Services Development (7036) Grant 842 $1,000,000 Florida Recreation Develop- Bayfront Park Baywalk ment Assistance Program 843 300,000 (0003) Brickell Park Improve- ments (9036) Florida Bay Restoration Funds 845 200,000 Bayfront Park Bulkhead Replacement (0002) 35 Total Projects) Fundin Source and Code Bicentennial Park Ball - College field, Hard Courts and Miami Dade Coma�unity $ 326,000 Shower Rooms (8053) Funds 850 5. Citry Bonds• A portion of the revenue bonds capital projects are not proposed to fund available yet. In addition, voter approval abond issues of three new general obligation be required to fully implementThese anthe � will 1986 Capital Improvement Program. funding sources are listed below: Project(s) ticipated Total Fundin Source and Code $92,38n,000 Governmentagen(8071er }rk- Revenue Bonds 927 Parking Facility in Omni Area (0059) Garment Center Parking Garage (9010) CitingHavanaPublic Park - Facilities Coconut Grove Parking Gar- age (8072) Virginia Key Recreation Development (7036) Area Dinner -Key Marina Expansion (9011) Watson Island Development (7033) C� 36 • 0 Funding Source and Code Total Project(s) New, Unauthorized Highway 39 Street Improvement Bonds 981 $29,975,000 Projects (8001, 7024, 0027, 7018, 7020, 8008, 0047, 0054, 0056, 8018, 8019, 0007, 7019, 0055, 0039, 0034, 0037, 0035, 0046, 0028, 0029, 0030, 0032, 0033, 8020, 8013, 7023, 8009, 0048, 8014, 0008, 7021, 8012, 7017, 9006, 0009, 9007, 0010, 9005) Brickell Transit Station Area - SW 10 Street Pedestrian/ Transit Mall (0038) New, Unauthorized Sanitary Sewer 6 Sanitary Seger Projects (7092) Bonds 990 29,700,000 8047, 8048, 8049, 8050, 0013 ) New, Unauthorized Storm Sewer 3 Storm Sewer Projects (7100, Bonds 996 3,448,000 9027, 8042) 4 Street Improvement Projects (0054, 0008, 0009, 0010) IL SOURCE OF FUNDING UNKNOWN 3 FUNDS ANTICIPATED 199,584,000 FUNDS AVAILABLE $7 $ 181,263, 000 1980-1986 CAPITAL. IMPROVEMENT PROGRAM AVAILABILITY OF FUNDS FIGURE 5 a • i 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 1980-81 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 Servers - Storm Servers - Street Improvements - Street Lighting - Transit Systems - Parking Facilities - Economic Development - Housing Programs - Park Facilities and Street- Beautification - Communications and Comoutecs PUBLIC BUILDINGS Capital projects in this functional category include improvements to Miami's municipal office buildings and its municipal operations facilities. The 1980-1986 Capital Improvement Program includes Pleven projects for improvements to public buildings totaling $3,664,000 . These improvements represent 0.9% of the 1980-1986 CIP. Policies Miami's investment in improvements to public buildings is based on the following policies: - Provide easily accessible services to City 38 of Miami residents at four central locations: the Downtown Government Center, the Municipal Justice Building, NW 20th Street and Not 14th Avcnue, and Dinner Key. - Where possible, fire companies should be consolidated with the construction of future stations to enhance the task -force firefighting concept, to reduce operating costs, and to permit greater flexibility in manpower allocations. - 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 1977-1937- 77) 0 i PUBLIC BUILDINGS PUBLIC BUILDINGS 0.9% Existing Facilities and Recent Accomplishments Map I 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 sin.- "175 are displayed on Map 2. During Fiscal Year 1979-80, the new City Administration Building; Fire Stations 9, 4, and 14; and the Solid Waste Operations Faci- lity; totaling $9,813,000, were completed. Proposed Public Buildings Improvements 1980-1986 The eleven public buildings projects proposed for the 1980-198C Capital Improvement Program are shown on Map 3. Detailed project descriptions and funding schedules follow this map. lk 6 Fundin improvements of all funding sources for imp six per` A summary_ s is show below. Seventy A to public building is unknown. �2 774,Oda of the funds are availab e- funding for 9�� of the program cent or � � is anticipated to be - source 0 15% of the program $550,000 or come available. 39 PRCJECT ITE1I TOTAL FUNOING CEDE 101 III 200 650 655 sic 971 S74 i lot 13 l 200 E50 655 970 Sit 914 AVAU_ABIUTY OF FUND►PiG N TKOu5AKD5 CF DCLLARS 1000 L985-66 FISCAL YEARSALL AMOUKTS I 19a3-S4 1g84-85 19a0-8t 19a1982-83 1-92 300 40 ' ACMlKGwk 1STRATIGK GRANT IAKTICIPATEDI SoLRCE OF FI.t�DitiG UhxTAiCE LAIi ENFORCEMEKI ASSIST FACILITIES SOHO INTEREST AWIFIIAPREVF%TIEK AhD RESCUE FPGL! N p£PT OPEPItEVENTION SOTMME CAPITAL IMPROVEMENT FURDS AVENUE iNCPCLIGEIAND CRIME EVENUE FCtttE AhD CRIME PAEFACILITIES BONDS ALTKORIZED FIRE PREVENTtQN AKD RESCUE PUBLIC BUILDINGS V PUBLIC BUILDINGS 40 MAP 1 CITY OF MIAMI PUBLIC BUILDINGS A —I MUNICIPAL OFFICES 1-31 MUNICIPAL OPERATIONS FACILITIES AND FIRE STATIONS ca CITY OF MIAMI PUBLIC BUILDINGS i Municipal Offices A B Operations Division, Public Works Department Solid Waste Operations Facility 10 Offices, Stock Room, Carpenter C Law and Communications Building Shop, Machine Shop and Storage Buildings, Truck Shelter, D Community Development Department, Human Greenhouse E Resources Department, City Physician`s Office Miami City Hall 11 Storage Building, City of Miami F Planning Board Office, Fire Chiefs Office, Cemetery Office, Restrooms and Shelter Area Fire Prevention Bureau, Public Works Depart- ment, Planning Department, Building and 12 Auditorium, Offices, and Community 41 G Zoning Department Parks and Leisure Services Departments 13 Center Service Station H Police Station and Parking Garage 14 15 Warehouse Structure CBS Structure I Olympia Building 16 Pistol Range Building and Police Municipal Operations Facilities and Fire Stations 17 Academy Building Transmitter Building l Coconut Grove Incinerator 18 19 Fire Station No. 1 Fire Station No. 2 2 3 Maintenance Building Incinerator Storage 9 a Building _ 20 Fire Station No. 4 4 City Garage 21 Eire Station No. 5 5 6 Communications Maintenance Shop 22 23 Fire Station No. 6 Training Tower and Fire College 7 Property Maintenance Shop Motor Pool Building and Police Motorcycle 24 Training Building Fire Station No. 8 8 Shop Office and Storage for Operations Division, 25 26 Fire Station No. 9, Fire Station No. 10 9 Public works Department Garage and Storage Building, Operations 27 28 Fire Station No. 11 Fire Station No. 12 Division, Public Forks Department 29 Fire Station No. 14 30 Fire Rescue Training Facility 31 Fire Department Maintenance Shop Building PUBLIC BUILDINGS IL _ 1 &11 PUBLIC BUILDINGS71 MAP 2 o a RECENT ...... _ m ACCOMPLISHMENTS 1-7 PUBLIC BUILDINGS } IMPROVEMENTS COMPLETED SINCE 1975 j = A—E PUBLIC BUILDINGS IMPROVEMENTS 9 c1' T s : `-3c Q COMPLETED DURING 42 ! , i�-�, `:��4S,E� ": FY 1979-1980 o ul -I • }} �• t •''� ����� 11}�-�t �• `�' 1. MP W \ i : -:1• . i I RECENT ACCOMPLISHMENTS Public Buildings Improvements Completed Since 1975 Public Buildings Improvements Completed During FY 1979-1980 1 Fire Station No. 5 Total Project Cost 2 Little Havana Community Center A New City Admini- $ 4,760,000 3 City Cemetery Improvements stration Building and Furnishings 4 Incinerator No. 1 - Salvage and Demolition - Phase I 5 Incinerator No_ 1 - Salvage and Demolition - B Station 9 1,138,000 43 Phase II 6 Auto Pound Under I-95 C Station 4 1,223,000 7 Little Havana Community Center - Building "C" D Station 14 1,232,000 Demolition E Solid Waste 8 Station 10 Modifications Operations Facility 1,460,000 S 9,813,000 9 Heavy Equipment Service Facility PUBLIC BUILDINGS i V 7.��^1 PUBLIC BUILDINGS : ` - r t: _ _ s..•�`• it i MAP 3 I i PROPOSED I PUBLIC BUILDINGS IMPROVEMENTS 1980-1986 1-8 PUBLIC BUILDINGS —� =--i W IMPROVEMENTS THAT ARE jj j ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1980-1981 A-C PUBLIC BUILDINGS IMPROVEMENTS ,_ , }, ! z r;:..: '_� �� • . ` ; _ _ - �� _ SCHEDULED FOR FY 1981-1982 ........{ i : t --�� THROUGH FY 1985-1986 PROPOSED PUBLIC BUILDINGS IMPROVEMENTS 1980-1986 Public Buildings Improvements That Are Ongoing Or Scheduled to 8e Initiated During FY 1980 1981 Total Project Cost 45 8 Solid haste Operations 7 Renovation of General (B) $ 240,000 Facility Employee Park- 150,000 AccountingOSS ing (0041) 2,774,000 2 Facility Improvement 27Q,00Q (9021) 3 Fire Training Facility Public Buildin s Improvements Scheduled for FY 1981-7982 and Closed Circuit Television System (7084) 1,53(},000 Throu FY 1985-1986 h Total Project Cost 4 Renovation of Public A Consolidate rotor Pool works Department Operations Division and City Garage (9028) 300,000 Office and Assembly Room (0077) 30,00Q B Communications Maintenance 40,000 Shop Addition (8051) S Fire Department under- ground Fuel Storage roue 77,000 C Model City Crime Prevention (0043) - Site Unknown 550,000. Center $ 890,000, 6 Day Care Centers Expansion (0022) 77,000 7 ;:em City Administration Building Employee Park- 400,000 ing (0026) PUBLIC BUILDINGS M. 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 addi- tion of storage space and improvement of the area's air cond itioning. 2 Facility Improvement (9021) This project involves sealing all decks of the police park- ing garage and correcting subterranean drainage problems under the police parking lot. 3 Fire Department Underground Fuel Storage (0001) Three 10,000 gallon fiberglass tanks for fuel storage will be installed underground at the Building and Vehicle Maintenance Garage. These tanks will enable the City to make larger purchases of fuel at a reduced cost and will prevent the interruption of services and erratic delivery of fuel supplies that are crucial to the Fire Department's operation- 4 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 lZi 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 in design. PUBLIC BUILDINGS Model del City Crime Prevention Center (0043) This project involves the construction of a facility to provide effective security for the Model City business area. The Crime Prevention Center will help eliminate crime as a major deterrent to business and residential development in the area and will encourage local consumers to return to shopping in the area. The project will provide permanent offices for crime prevention administrative staff, community involvement specialists, and uniformed police officers. 6 Renovation of Public Works Department Operations Division Office and Assembly Room (0017) This project involves the renovation of the office and assembly work area of the Operations Division of the Public Works Department. � 1 A r1AC1 QUILCINGS ANC FACILITIES 1985-86 PUELIC THOUSANCS Gf 01q$4-85t000 itOGKAM PU2Lit BUILDINGS. FlSLAt YEapSaLt A„01982-83 1983-B4 UNCTION Fa1'20 1gd0-B1 1981-82 FU%DjNG TOTAL YEARS CODE _ --=-"-'f-_--- 240 ----"'- _ «<<---- ITEM PROJECT 240 �--_-----"-"--- « 65C-« «- N 240 1 RENOVATIONG 180581-240 ACCCU" 1T N�� _,--«--_�«------ 2T0 30 - 24t)M---_-- S7C ---- 240 2 FACtLI1V IMP<:fsVEMENT t9021 1- ------« 270 30 S 7 3 «-- NOERGROUNC FUEL E5`- 3 FIRE DEFT U «' 17 17 STORACE MCI 1 120 1s275 ' 574 1.395 35 100 FIRE TRAINING FACILIi11 AN ------ SYSTEM 170841. - T 19530 too too __ «_-------- 450 -~ 550 PREVENT ION �S,71 - _----'---r-- 5 KOBEL 31 CiT� CR1NE -_ - -- CENTER t00431 T - SSG '30 30 Y CEPT OPER- 650 --- ------ 6 RENOWTICN Gf PCfftCEAND ATtONE OIVISICN ----__«_« 31 ASSErBLt PCCM 1o0171 j ------ 30 ASSISTANCE AsGi11[lESTN GRANT B NO INTERESTTiCIPATEDI ENFORCEMENT 131 LAY ENRESCUE F FIRE PREVENTICN ANDjFPLLI 200 CAPITAL IMPRCVEMElCT FUAI OPERATING BUDGET E50 REVENUE iNCt-UOE£ IN OEPT PREVENTICN BONDS 655 aLjrGRIZEII POLICE AND Ca'ME CRIME PREVENTION BONGS 970 NEyi UNALTltCKlIEpREv£l►TICti AND RESCUE fAGtLtTtES BONDS S74 aLTrCRIZED FINE PUBLIC BUILDING M- 4 Centers Expansion of an additional Day Care construction the Shenandoah• 0022)roJect Ives b1e space each Co t coon will ndpdws. ( imo the at This P re feet of usa flooring, roofing. Care Centers- ro 710 square Eaton OaY_ concrete Moore' icated materials. pre-fabr air duct wort - doors$ and ee Parking guildin9 EmPIoY _ 8 tion of land for Park ties: City Administra the ac4uisition leted City Ad- (OOiS)royeCt invalvof the recentlY-cnt Center. ing for employees in the Govern ministration Building • Employee Parking facility employee park- ssolid Paste Operations nts to emp. (0041) roject involves Este Operations fac�lity- This ing at the new solida �tion to the 1Q "aintenance Shop Add Comnuai�tions ion of an addition 20th 51) cons tructhop at 1080 r•i!- (80 ect.involves th intenan. Eity Comm icatioir work un This PrO3 ications nt rep existing BeCoc a reslone cease in o{ the increase int QUIP. existing facilitsri IS Street.services ands the a years• the cuThe insoommiiotio systems acitY- rotect coma'un�cat during the-past excess of cap will P operating in the additiot is repaired - while in service e�1u�p 1 and City Garage l and the City n Motor Poo the motor Poo tteavY consolidate lida tethe recently complecility (g028) ect will consolidate rvice fined 5e intenance costs. This Prot space available A combined n Equipment Servile the City�s ebile lifts' lar front a stock g will greatly include autom cal work areas. and ImproveenLr�s fission and 9e� p1ent pit* transmission PUBLIC BUILDINGS I PROGRAM PUBLIC BUILDINGS ANC FACILITIES FUNCTION PUBLIC BUILDINGS ITEM PRCJECI 7 DAY CARE CENTERS EXPANSICN I03221 e NEW CITY AOMIhISTRATION BUILCING EMFLCYEE PARKING ICO261 9 SOLID WASTE OPERATIONS FACILITY EPPLCYEE PARKING IC0411 49 LO CORMUNICATIONS MAINTENANCE SHOP ACCITICA 180511 11 CONSOLIDATE MCTOR FCOL ANC CITY GARAGE IS0281 FUNCING PRIOR FISCAL VEARSALL AMOUNTS IN THOUSANDS CF OCLLARS I0001 CODE TCTAL YEARS 1980-81 1981-82 L982-83 1983-84 1984-85 1985-86 65C 71 77 T 77 77 ~ 65C 400 400 T 400 400 ~ E50 1S0 ISO i 150 150 M~ w 101 40 40 T 40 40 101 300 340 T 300 101 SOURCE OF FLNOING UNKNCWA 650 CAPITAL IMPROVEMENT FUNDS IFPELI 300 PUBLIC BUILDINGS I._.._.. STADIUMS AND AUDITORIUMS This section includes improvements to Miami's stadiums and auditoriums. Two percent of the 1980-1986 Capital Improvement Program is devoted to stadiums and auditoriums improvements. These six projects are estimated to cost $8,132,000. 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 79-80 improvements, total- ing $2;924,000, included major repairs at the Orange 50 Bowl. Proposed Stadiums and Auditoriums Improvements 1980- 1986 All the proposed stadiums and auditoriums projects are ongoing or scheduled to be initiated during Fiscal Year 1980-81. Map 6, which displays them, is followed by detailed project descriptions and funding schedules. STADIUMS AND AUDITORIUMS 2.0 % STADIUMS AND AUDITORIUMS 1 Now" 51 ITEM Fundl!12 The funding sources required to implement the stadiums and auditoriums projects are summarized below. Only 38% of the total funding is avail- able; 57% is anticipated to become available dur- ing the six -year program. A source of funding is unknown for 5% of the stadiums and auditoriums improvements. , i STADIUMS AND AUDITORIUMS AVAILABILITY OF FUNDING �. / 38 % FUNDS 5T % AVAILABLE 3.142.Go( FUNDS ANTICIPATED 4.600.000 5% SOURCE OF FUNDING UNKNOWN $ 390.000 FISCAL YEARSALL AROU31S IN THOUSANDS CF OCS8L4ReSt00O1985-86 PRIOR FUNCING YEARS 1980-81 19BL-SZ 1982-Bi 1983-84 1 PROJECT CODE TOTAL 390 00 101 2 TOTAL 136 200150 0 150 ISO 650 109 104 823 800 800 800 SOO 652 1,200 67C 4,400 671 1,850 1,850 SO4 210 �- 21_�-------- �800 Boo w 600 T~ 8,132 2,319 2,613 B00 101 SCURCE OF FUNDING UNKNOWN 136 FED LAND AND DATER CCNSERVATION GRANT tANTICIPATEOI 250 FEDEOAL FEvENUE SHARING ESD CAPITAL IMPRCVERENT FUNDS IFPLL) 652 RETAINEC EARNINGS 670 ALTHCRIZED RESCRT TAX tANTlctPATEOI 671 ALTHORIZEO RESCRT TAX 984 AU7hORIZED PARKS FOR PEOPLE BONDS F t EE STADIUMS AND AUDITORIUMS 7 -t . h L i S ; • � ..� t , f, i i t?� I� r? 'I• i �.' D '. .'t.t ..�. s :i.� r ! • -F! i MIAMI BASEBALL: ` STADIUM TT 52 irk. : ;'-` -,-_- � _:i:��� � j iBAYFRONT �•• :AUDITORIUM \4~ ..4.• sr _ i s ORANGE BOWL�� STADIUM � . iT . i :i�•i i' � i. N m 2 U to to IM AMI MARINE �\ t• `. — STADIUM _ COCONUT GROVE -EXHIBITION CENTER • 7 CITY OF MIAMI STADIUMS AND AUDITORIUMS r. STADIUMS AND AUDITORIUMS T" 53 MAP 5 RECENT ACCOMPLISHMENTS 1.3 STADIUMS AND AUDITORIUMS PROJECTS COMPLETED Lu SINCE 1975 A STADIUMS AND AUDITORIUMS PROJECTS COMPLETED DURING FY 1979-1980 0 0 54 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 I - New Playing Surface and Turf Replacement - Structural Repairs - Ticket Office Renovation - Lower Press Box Refurbishing - Painting and Maintenance 2 Marine Stadium - Barge Cover - Structural Repairs 3 Bayfront Auditorium - Major Maintenance Stadiums and Auditoriums Project Completed During FY 1979-80 Total Project Cost A Orange Bovtl Improve- $ 2,924,000 ments - Lower Press Box - Phase I - 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 STADIUMS AND AUDITORIUMS • j Ij STADIUMS AND AUDITORIUMS ... 5•ST 3_ _ � Y 55 3r MAP 6 PROPOSED STADIUMS AND AUDITORIUMS IMPROVEMENTS 1980-1986 z 1-5 STADIUMS AND AUDITORIUMS IMPROVEMENTS THAT ARE Q ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1980-1981 cn a 0 PROPOSED STADIUMS AND AUDITORIUMS IMPROVEMENTS 1980-1986 Stadiums and Auditoriums Improvements That Are Ongoing or Scheduled To Be Initiated During FY 1980-1981 Total Project Cost 1 Orange Bowl Improve- ments (7035) $ 6,359,000 2 Major Maintenance - 1 Miami Stadium (8069) 475,000 3 Coconut Grove Exhibition 56 Center - Additional Work (8080) 498,000 i 4 Bayfront Auditorium - Major Maintenance (0051) 370,000 5 Miami Marine Stadium - Physical Improvements to Facilitate Rock Concerts (0052) 20,000 Velodrome (7032) - Site Unknown 410,000 $ 8,132,000 STADIUMS AND AUDITORIUMS l 57 Velodrome (7032) Funds have been set aside to build the velodrome on Virginia Key. This facility will serve the needs of the bicycle rac- ing enthusiasts in Dade County, whose number have increased significantly during the past decade. The facility is also expected to attract bicycle racers and enthusiasts from ail 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. Al- though improvements have been made to this facility to in- crease the capacity from the original 22.000 seats to its current capacity of almost 80,000 seats, additional modifi- cations are necessary to the structure including seating, parking and Site improvements. A 1979 structural study con- cluded that upgrading the Orange Bowl to assure structural Integrity may be accomplished at a relatively low cost in contrast to demolition and construction of a new stadium. These structural repairs. which are underway, will be funded from the Dade County resort tax. 3 Ma jor MaMaintenance-Miami Stadium CO9 Major repairs will be done at the Miami Baseball Stadium. The Baseball Stadium maintenance will include reconditioning the entire roof and repairing or renovating the press box. The field lighting system will be overhauled as well. 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 audi- torium chairs and tables have been purchased. Other im- provements include construction of a roof over the patio area, demolition of the existing barracks buildings along Pan American Drive. and the planting of vegetation. STADIUMS AND AUDITORIUMS 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 renovation of offices and lobbies. 6 Miami Marine Stadium -Physical Improvements to Facilitate Rock Concerts (0052) This project involves improvements to the Miami Marine Stadium so that it can be used for rock concerts. Barriers will be constructed to prevent suinm*rs and boaters from entering the area under the grandstand. l 40 Mlayi PROGRAM PLBLIC BUILDINGS ANC FACILITIES FUNCTION STACILMS ANC AUDITORIUMS FUNDING PRIOR FISCAL VEARSALL AMOUNTS IN THOUSANDS CF DOLLARS 1000) ITEM PRCJECT CCDE MAL YEARS 19d0-81 1981-82 1932-83 1983-84 1984-85 1985-84 1 VELCORCPE 170321 S84 210 210 136 200 200 1 410 210 200 2 ORANGE SCWL IMPROVEMENTS 670 494CO 19200 800 SOO 800 800 1703S1 671 L•Pt0 10850 652 109 109 T 69359 19959 1/20D SOO 800 Boo Boo 3 MAJOR PAINTENANCE - MIAMI 650 475 475 STAOIUP 18C6S1 1 475 475 58 4 CCCCNUT GROVE EXHIBITION L50 1`_0 ISO CENTER - ACOITIONAL WORK 65C 348 348 (Soso) T 4S9 150 348 5 bAYFRCNT ALCITCRIUM- 101 370 370 MAJOR MAINTENANCE I0051) T 370 373 6 MIAMI PARINE STADIUM-FMYS- 101 20 20 ICAL IMPROVEPENTS TO FACIL- ITATE ROCK CONCERTS 100521 T 20 20 101 SGURC_ OF FUNDING UNKNOWN 136 FEC LAfkC ANC WATER CCNSERVATIGN GRANT (ANTICIPATED) 15C FEDERAL REVEINL•E SHARING 650 CAPITAL IMPROVEMENT FUNDS (FPELI E`2 RETAINEC EARNINGS 67C ALTFQRILEO RESCRT TAX IANTICIPATEDI 671 ALTNSQILED RESORT TAX S@4 ALTiORIIED PARKS FCR PEOPLE BCNOS STADIUMS AND AUDITORIUMS 4 40 0 59 MARINAS Capital projects in this functional category provide improvements to City of Miami marinas. Two marinas projects, valued at $5,700,000, are included in the 1980-1986 Capital Improvement Program. These improvements represent 1.411. 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. - 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, 979 Existing Facilities and Recent Accomplishments Miami's marinas and improvements to them completed since 1975 are shown on Maps 7 and 8. MARINAS 14% Proposed Marinas Improvements 1980-1986 Two marinas projects are scheduled for the six year progam. Major maintenance at Dinner Key Marina is an ongoing project that uses $I50,000 of retained earnings from the marina for annual improvements. Expansion of Dinner Key Marina is scheduled to begin during Fiscal Year 1980-81. These two projects total $5,700,000. Detailed project descriptions and funding schedules follow the map of these improvements. MARINAS taxwop's for marinas improve- Eundin Sources bonds, are not during rY of fundin9The revenue to be sold dr ed A summary bel o►-1 - but are e%pecte funds are ments is currentlys Zhe remaining available 19Ao-81- year. Fiscal Year each Y to be available AVAI`A�ILITY OF FUNDING 'f q% L/ FUNDS 41 1� 4.50() Ooe FU%0S i popoo Cf ?CLEARS 5 W00198`s-86 pMOUr�tS In 198 10GUSANDS84 198�s-8 3 150 Fisck 1tEA¢Saa2 1982 83 150 191i1- 150 ?%left 198J-81 150 50 YE*fts 150 150 1 EUKDIh6 jCjAL I50 150 6cpE 300 q*500 -ter~ 150 1.200 - 150 5 ij00 jpj N. j EIft s l 652 *jtClpjjED1 REISINEt S2j RE�EKUE gpd0 ■ 'N 40 _ t MARINAS MAP 7 i ( m CITY OF MIAMI MARINAS .. ,. - - __ - _�_ _t_i I_...,..f' •.�I .Ir'l i. jt`rf 1 r n.. n.r..e .,.. W 61 ... i .-fit :: ° f : ;: � �• ; :-:::�:#-=: �f = � MIAMARINA •r. I . i � _� I • t % DINNER KEY MARINA i ft MARINAS ~ , t: ` { Y 62 MAP 8 RECENT m ACCOMPUSHMENTS . s_. MARINAS IMPROVEMENTS COMPLETED SINCE 1975 z Q U y m T } -:•� • S: i � r t 1 a RECENT rCC4MPI.ISNMENTS m rovements Com leted Since 1g75 Marinas I _ Pinner or Maintenance 1 K y Marina �: MARINAS MARINAS MAP 9 PROPOSED MARINAS IMPROVEMENTS I r%-1986 —sT i 7 ! 1.2 MARINAS IMPROVEMENTS W THAT ARE ONGOING OR SCHEDULED TO 8E INITIATED DURING FY 1980 -1981 j'f i I +rr♦ r _ . .now .iItllrr: ! - • its I ."• s *: ! ��� 1 R1At+ti CF pGLLARSS 000 1985"eb � t4 tiGVSAKpS ig8y-8 I ARputif iK 198'3-- 150 II 5 AtiG FACl1lt1ES FISCAL YEARS°82 1962-63 150 150 lsal-0 150 pu6l !S UlICiNG pRipR 140J-et 15 150 YEARS ISO 150 PWaG%4" raps 150 FUNC1hG tGt►L 150 -.-- FUNC-1toN CEDE 300 !_-----`- 19 200 _w 150 150 PRC3ECt Y t52 --1 '300 CIKxER KE ---- •� � ttEM rAlH1EaANCE - 1.200 t 4.500 150 � 1 h pAR1NA 18CE8! a 927 4.500 154 4i540 50 150 -N------'--� I r fAAiiNA Ex` - y �500 150 -r--- -150 t l5J 2 p!t'au 1cE 1S01i1 300 ..Soo ._.- ISO '_Jy1150 p AA5lCts t52 4i500 __-�-- 4 i650 92" 300 -5,100 t 652 REw�� E GhpS lAt►tiClPAtE01 S2t 67 MARINAS 0 imor0ve Y SEWERS that will provide SANITAR des gro5ects tent and prov t This section includes sewer sys that do no City t existin91 a areas °f t ital lmorove'�n tliami`s sewers 1986 sanitary sanitary The 1980' itary se. jh set sans have e des4849 ,C0011of the total inclu4 programcost$represen stmated to ts eovemen 5ewer impr Program. capital is guided Pol�— investment in sanitary sewers MiamiFs to serve the by the following= lities permitting sewer fac�of Miami p d sanitary d areas small private Exten unsewe a nearly 10C 6$ remaining the phasing (jut Stems. ehensive collection sy t4iami Comor 1g86, (Source Plan lgTS twei hborhood 97 1 ishments t Accom and�',Recent of Miami ilities of theCity r PacExistin msanitary sewer Map l0 Fourteen 79 84 S10 S356,000ithe � shown in ealers • . 1l � have has sanitaaisplayed fiscal `tear 19e completed PVC 'During 'Duringmpr0vevents Wer since in sanitary sewer doah areas - Model City and Shenan SANITARY SEWERS l9SC'19C6 roVements Sewer Im - rove' itar sewer imp Pro osed San of sanitary worth six_year oroar 12. Ten pro lei to begin The Flan schedu rojects, sho arenOngoing or ion p the last ment41 ggo Three duled for 1gg0-81.CCC� are sche during a years ofithescapital program- valued five yea Spi1T XRY ERS SEVI 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, $15,149,000 or 34% of the total required funds are available. Most avail- able sanitary sewer bonds will be depleted during Fiscal Year 1980-81. SANITARY SEWERS AVAILAHIUTY OF FUNDING 66 %6 FUNDS ANTICIPATED t 29.700.000 FUNDS AVAILABLE 15.149.000 34 'to FUNCING pRIOR FISCAL YEARSALL AMOUNTS IN ThOUSANGS OF DCLLARS 10001 CODE TOTAL YEARS 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 TOTAL 989 1S9149 79600 79549 9se 299760 270 89030 80300 S00 89300 49300 T 44,e49 79600 ' 7.819 89030 89300 500 89300 49300 989 ALIHORI1ED SAN17ARV SEWER BONDS 990 hE► UAALThOR12E0 SANITARY SEWER BONDS a SANS TA'a', srVJERS 70 _�r SANITARY SEWERS 13 Fit s f { 3 D T ` �� is •': i • ! 71 KI s•.v : J t•t� -L'� \riIj •I'ti.`, f ::•j'f • .i fit_ i [ tlt�i is s. a sr 1 MAP 11 RECENT ACCOMPLISHMENTS C1 SANITARY SEWER PROJECTS I-Ia COMPLETED SINCE 1975 W Gj SANITARY SEWER PROJECTS z COMPLETED DURING > A-E FY 1979-1980 a U fn C 40 0 72 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 11 Orange Bowl Sanitary Sewer Project 12 Columbia Sanitary Sewers 13 Manor Sanitary Sewers 14 Silver Bluff Sanitary Sewers Sanitary Sewer Projects Completed During FY 1979-80 Total Project Cost A Crestwood Sanitary $ 2,490,000 Sewers B Allapattah Sanitary Sewers C Pines Sanitary Sewers D Avalon Sanitary Sewers E South Bay Sanitary Sewers 1,803,000 3,918,000 1,316,000 829,000 $ 10,356,000 SANITARY SEWERS a SANITARY SEWERS -- •� - - :tom - - ` 73 ... N MAP 12 Q .PROPOSED SANITARY SEWER IMPROVEMENTS W 1980-1986 SANITARY SEWER PROJECTS THAT ARE ONGOING OR c SCHEDULED TO BE INITIATED } DURING FY 1980-1981 SITARY-PROJCTS C SCHEDULED FORRFY 198E-1982 © THROUGH FY 1985-1986 !7- 11 74 PROPOSED SANITARY SEWER IMPROVEMENTS 1980-1986 Sanitary Sewer Projects That Are Ongoing or Scheduled To Sanitary Sewer Projects That Are Scheduled For FY 1981-82 Be Initiated During FY 7980-81 Through FY 1985-86 1 Englewood Sanitary Sewers (9025) 2 Coral Sanitary Sewers (7098) 3 Lyndale Sanitary Sewers (9026) 4 Auburn Sanitary Sewers (7099) 5 Kirkland Sanitary Sewer Improvement (0011) 6 Koubek Sanitary Sewer Improvement (0012) Citywide Sanitary Sewer Extensions Improvement (7092) 7 Bicentennial Park Sanitary Sewers (7091) 8 Central Sanitary Sewer Improvement (8047) 9 Kinloch Sanitary Sewer Improvement (8048) Total Project Cost Total Project Cost A Flagler Sanitary Sewer $ 925,000 Improvement (8049) $ 7,800,000 1,390,000 B Fairlawn Sanitary Sewer Improvement (8050) 7,800,000 ?_,996,000 C Flagami Sanitary Sewer 3,700,000 Improvement (0013) 3,800,000 $ 19,400,000 1,700,000 1,900,000 4,913,000 125,000 1,200,000 6,600,000 $25,449,000 SANITARY SEWERS 75 the area i Sewers sewers in d Sanitary ide s,nitar Sw 16th Street, an Englewood roject will VII d Avenue. tely R"2 .edomina the Englewc d gth Street• Sw in this area $th Street and a this the zoning along Sw park,eterY- bounded by i Sri 31th pvenua Oil iercial str as woodlawn and R-A wit�a t of land �tgo - large k"is under constru DRY SSW �K� �AN'tT san- rovision ri e with Y.t,.,ult in they 37th Ave of will ea.-t of as Part land pruj�cts, 'rea $eaered in desgg t-11k ewe for the entire ' d ucket5 t° be Project is Ou,d isolate P Th nary sew of rovements Pr°Ject the excePton Citywide Ic,P Protect san;tarY sewSU ers 2 ral Sanitary Sewe Sewers Project Y et, SV 22o 5 areatis Pre- ,ti Ihe Coral Sanita d by S,.t 16tllt et zoning in is along artertial i�the area b,, 37th Avenue- cwoercIal stconstructi0n. and S A- w nenttY is under pd,,in�atell - and cu streets' Itle the are the Went r Sewer Improve~ s ller dirt ' �1P. 5 Rand Sanita Y one of threei`� the 7979b- Sw 32nd Sewers, t listedb and Sw 8th Street- (O011i d Sanitary ro Projein the area rcial Kirklan fr.ns the pubu sewers Avenue, sanitary SA 37th 2 with c°sae Cr rov- .edam;nately R the a sewers teris centlt will P flaaler Street, Avenue -ing gn this area is � resident al strips sanitary unction w. zo ellin9_ ill activate treet in con3Dade County' The olita and multi--thisect w 1er n streets- d byi the r City ler street by tAetroP installe byof flag the rebuilding ealitsmaller Sewer Improve" the three the 1g79- 6 itary ect. one of listed in deSdi y KouDek San sewers PY°� roe the area boun 0017) the d rn an ( k Sanitary Aubu d Avenue. the cl SIA 32n telY s aln 4 the kO s created from Sanitary redOmina a distr will Prov ter Street, P strip sewers sewe in t l .65 CI tb Avenue. ti► flag this area identld7 sanitary s Sanitary `'ems sanitary 22nd Stree A d 27 the zoning �1e-dwe11in9will activate son in conjunr Lyndale will Provgdeh Avenue. 5w .minatelY S Street- and multgP_ ect ler Scree olitan LYndale P 8t� Stree Sw in7 this area I ing -de dent' Ccam Streets - byi th r Gi tY in � Street by eCroF `9� roj t, is res erc bounded by sue- the zon al aid 'uultipl�this Project arter t1Y installe wilding of fla9ler Sii3206 Q Z Mith i�rteria1 streets- recently on with the rebuilding as s slang Dade County- lions Iwo, sewers tart sewers corip P nstruction- r ,m4rovement - the 1g7q_65 K rk- �y Sanitary Sewer Sewers Profiler dis�ictburn IV�je` ill feet, �IM Aubura -ded into three smaller boAu unded by tiw ue St 1tte has d burs- She s Aftthe areand t��1 37th 2 with co e�ial sanitary sewe ag StinatelY R-1 and - a� �k land. gets t�atog nv this a �>> nngd project- ro ect t a ong With his k°al and ��letioa of t streets - Sewer Eaten ..vide sans 7 wide Sanitary ions will P to the usually modificattonese are of �itY dificat (7092) red P.ckets moon Provide fo d Because the for each extensions and d uire cheduled These stem whereQhave bee Qrogra°` r projects- m°ni 1m4rOyeMent to uos stingsewer high Pr oritY Pf the Capita a the six years I 4 0 PROGRAM SEWER SYSTEMS MIAMI FUNCTION SANITARY SEWERS FUNDING FRICR FISCAL YEARSALL AMOUNTS IN THOUSANDS CF OCLLARS 40001 ITEM PRCJECT CCOE TOTAL YEARS 1980-01 1981-82 1982-83 1983-84 1984-85 1985-86 I ENGLEVCCC SANITARY SEWERS 589 925 925 190251 i 925 ----- ------------------------------ 925 -- ----- ----- -- w� 2 CORAL SANITARY SEWERS (TOSS) 989 Lg390 -- 1,350 T 1.3 --- 1.390 3 LYNDALE SANITARY SEWERS SOS 2.996 2,9S6 19026) T2r -- 2.9S6--- ---------------------- ------------- ----- --------------- 4 AUBURN SANITARY SEWERS 17CS91 989 30700 251 3,449 76 T------ 3,7C0 N-----251 ----3s449 5 KIRKLAND SANITARY SEWER 989 igloo 1.703 IMPROVEMENT 100111 T I.70J �--------------1 •T00`~__---------------------�^_ _» 6 KOUBEK SANITAfV SEWER 989 10900 Ig900 IMPROVEMENT ICC12) T 16900 w 10900 7 CITY-WIDE SANITARY SEWER 98S 2,413 1*913 560 EXIENHCNS IMPROVEMENT 990 2,500 500 Soo Soo Soo Soo t 7092 ) T 4,913 19913 500 500 Soo 50o Soo Soo 989 ALIHORIZED SANITARY SEWER BONDS 990 NEW UNAUihORIZE0 SANITARY SEWER BONDS SANITARY SEWERS 77 8 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- 9 Central Sanitary Sewer Improvement (8047) This project will provide sanitary sewers in the area bounded by the East-West Expressway. Le Jeune Road, UW 7th Street, and NW 37th Avenue. The zoning in this area is predominately R-1 and commercial. 10 Kinloch Sanitary Sewer Improvement (8048) This improvement will provide sewers for a portion of the area within the City of Miami bounded by qW 7th Street, West 47 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. 11 Flagler Sanitary Sewer Improvement (8049) 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 dnd multiple -unit residential strips adjacent to the arterial streets. SANITARY SEWERS 12 Feirldwn Sanitary Sewer Improvement (80501 Sanitary :ewers 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 predominately R-1 with commercial and multi -unit residential strips adjacent to the arterial streets. 13 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 predominately R-1 with comrercial strips along W. Flagler Street. SW 8th Street and the SAL and FEC railroad tracks. PIAMI PKUGKAM SEiMER 'YSTEPS FuriCT10N SANITARY SEVERS FUN CING PKIOR FISCAL VEARSALL AMOUNTS 1N THOUSANDS GF OCLLARS 10001 ITEM PROJECT CODE TOTAL YEARS LSSC-31 1981-82 1982-83 1983-84 L984-85 L985-86 8 BICENTENNIAL PARK SANITARY SOS 125 125 SEVERS I70911 M---------------- -------- - -- -- — --- -- T L25 125 9 CENTkAL SANITARY SEVER SSC 1.200 40 10160 IMPRCVEPEPT IE0471 40 1.160 10 KIhLUCH SANITARY SEVER S90 6,600 230 6,370 1MFROVEMEhT 1EC481 — —~� T� 6.600 230 69370 78 11 FLAGLER SANITARY SEWER 990 79800 79800 IMPROVEMENT IE0491 T — 79800 12 F AIRLAWN SANITARY SEbEA 990 7.80Q 70800 IMPROVEMENT LE0501 _ --- ----- ------------------------------- T 7,8C0 79800 13 FLAGAMI SANITARY SEbEft SSC 3.800 3,800 IPPROVEPENT TOOL31 TOTAL 989 9SC 15.149 7,600 25,700 7,549 270 8.030 89300 ------ 500 8,300 49300 ----------------------------- T 44,t49 79600 ------- 7,819 8.030 89300 500 8,300 4.300 989 ALTHORIZEO SANITARY SEWER BONDS 990 NE► UNALTHORIZEO SANITARY SEWER BONDS -SANITARY SEWERS a STORM SEWFRS in this category roll- age Within the City 3 3`Y The capital imp drainage for storm water nts account The rovide roveme ram. 000. p Storm sewer imp Imvrovement Prop 713, of the 1980-l6are estiital mated to cost $13, twelve projects Poles ent in storm sewers is based on Miami`s investment the following p drainaae as defined adequate storm nt standards for uch Provide Works Departme the City' by public of areas °f multi-familY different tyoessingle-family as commercial • - as. 79 s high intensity are De artment Ci t of Miami _�----- �of public orks law -lying drainage systems in inspec- local identified by onsite Provide Miami articipat'on- areas of citizen P tions and Sewer development _ hate a�awlde storm sewer Coordinate maJor street imProveme nts- �ti ami Com+Drehe 1g86 � 1976} (Sou�;bo pod Plan 1976- Nei I � I STOR1i SEWERS I Accom lishments Recent Existin Facilities and of storm water collection areawide two types the City _ CA dire Wage into Ther 1n are i° that drain systems sewers local drainage - or positive storm and (2i holding the ocean or the river' underground which drain into systems the surface limestone- shown basins �n drainage system 1s local The City`s positive ects the areawide Ttie West Map completed since 1975• during on Map 13: was completed drainage systems ect End Storm Sew 979 80 at a cost of $822,040. Fiscal Year 1 ^cm SEWERS ,b I l STORM SEWERS Proposed Storm Sewer Improvements 1980-1986 $12,U40,000 in storm sewer improvements are AVAILABILITY OF FUNDING ongoing or scheduled to begin during Fiscal Year 1980-81. These eight projects and the four final five ears of for the f y FUNDS ANTICIPATED 2.479.000 p projects programed P J P � the CIP are shown on Map 15. The improvements 1s % scheduled for FY 1981-82 through FY 1985-86 will cost $1,610,000. Detailed project descriptions and funding schedules follow the map. FUNDS AVAILABLE Fundi n 11.234.000 I Miami's storm sewer improvements will be funded with City storm sewer bonds. 82% of the bonds 80 required to implement the six -year program have been authorized by the electorate and are available. In 1984-85, however, a new storm sewer bond issue T must be approved by Miami voters to complete the x program. FUNDIRG F0111R YEARS FISCAL YEARSALL AMOUNTS IN THOUSAAOS CF OCLLARS t0001 1Sd0-81 19BL-82 19a2-83 1983-84 1984-as I985-8b CCCE TOTAL TOIIL 9S' 11.234 6.218 1,4al 1■294 1.138 834 347 00 1■079 1.4I 9Sb - 2.4T9 t 13.713 E1218 19403 1■294 19138 834 1,426 1.400 Sss ALIKRIZE0 STCpM SEWER BCAOS 996 REb, tX&t:IEiGPIZEO STCON SEWER BANDS l i 40 STORM SEWERS pq 0 % i MAP 13 CITY OF MIAMI POSITIVE DRAINAGE SYSTEMS STORM SEWERS 82 •Ap • MAP 14 32 RECENT ACCOMPLISHMENTS LOCAL DRAINS COMPLETED ETED SINCE 1975 C= AREAWIDE STORM SEWER 1-3 PROJECTS COMPLETED SINCE 1975 AREAWIDE STORM SEWER A PROJECTS COMPLETED 14 DURING FY 1979-1980 7 7 . . . . . . . . . .. Sewer Prole Areawide Storm c,,� Delaware Storm Sewers 1 2 Danmock Storm Sewers 3 Roads Storm Sewers RECENT ACCOMPLiSDMENTs feted Darin FY Sewer project Com Area' Storm ect Cost feted Since 1975 1979 �' Tota1 Prot � 822,000 A Nest End Storm Sewers ST 0RM SEWERS STORM SEWERS Z MAP 15 PROPOSED STORM SEWER IMPROVEMENTS o 1980-1986 ==3 STORM SEWER PROJECTS A-G THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1980-1981 STORM SEWER PROJECTS L-4 SCHEDULED FOR FY 1981-1982 THROUGH FY 1985 -1986 :t -=A i PROPOSED STORM SEWER IMPROVEMENTS 1980-1986 Storm Sewer Projects That Are Ongoing or Scheduled To Be Initiated During FY 1980-81 Total Project Cost A Lawrence Pump Station Modifications (8079) $ 100,000 B Orange Bowl Pump Station Modifications (9046) C Riverview Storm Sewers - Phase II (0014) 85 D Riverview Storm Sewers - Phase I (0015) E Lawrence Storm Sewers - Phase I (0016) Local Drainage Projects (Northern, Central, Western, and Southern Districts) (7100) F Tamiami Storm Sewers(3039) G Grapeland Storm Sewers (8040) 40,000 210,000 5,052,000 801,000 4,800,000 600,000 500,000 S 12,I03,000 Storm Sewer Projects Scheduled For FY 1981-82 Throuuh FY 1985-86 Total Project Cost I Shenandoah Storm Sewers (8043) 5 350,000 2 Manor Storm Sewers (8041) 360,000 3 Belle Meade Storm Sewers (9027) 300,000 4 Buena Vista Storm Sewers 600,000 $ 1,610,000 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 deck- inq may have to be replaced. This project is under construc- tion. 2 Orange Bowl Pump Station Modifications (9046) _Tnis project involves improvements to the Orange Bowl pump station, which currently is operating only at 401,:' capacity. The largest of the three pumps will undergo a major renova- tion and the remaining two pumps will be overhauled_ Grating wiil be replaced as well at this station located at NW 17th Place and NW 7th Street. This project is under construction. 3 Riverview Storm Sewers -Phase II (0014) This roject was separated from the Riverview Storm Sewers (7102� project listed in the 1979-95 CIP_ This project serves as the City's matching funds for the Federal Economic Development Administration (EDA) grant received for the Latin Quarter in Little Havana. The EDA grant (projects 0004, 0005, 0006) will be used to improve streets in the area. Riverview Storm Sewers -Phase II will provide storm drainage in the area bounded by SW 12th Avenue, SW 3rd Street. SW 13th Avenue, and West Flagler Street. This project is under construction. 4 Riverview Storm Sewers -Phase I (0015) This project is a large portion of the Riverview Stone Sewers (7102) project listed in the 1979-85 GIP. 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 STORM SEWERS the Miami River_ The area is zoned for coonnercial and residential uses with the worst flooding conditions in the couawrcial areas- 5 Lawrence Storm Sewers -Phase I (0016) This project includes the western half of the Lawrence Storm Sewers (803R)project listed in the 1979-85 CIP_ Like River- view Storm Sewers -Phase II, this project serves as the City's matching funds for the Latin Quarter EDA grant_ Storm sewers will he constructed in the area bounded by SW 12th Avenue. SW loth Street. SW 17th Avenue, and West Flagler Street_ This project is under construction. 6 Local Drainage Projects (Northern. Central, Western, Southern) (7100) Each fiscal year, four contracts are awarded to build local drainage strictures 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 en- couipasses the entire area south of SW 8th Street- Approxi- mately $200,000 is budgeted for each District to build drainage structures, which are generally independent covered ditches and French drains- 7 Tamiami Storm Sewers (8039) This project will provide Strom 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. a PROGRAM SEVER SYSTEMS FUNCTION STCRP SEVERS ITEM PRCJECT 1 LAYRENCE PUMP STATIC% - MCOIFICATICNS 180791 2 ORANGE BCWL PLMP STATION MODIFICATICKS 1904E1 3 RIYERVIEW STCRM SEWERS — PHASE 11 100141 4 RIVER91E6 STCRP SEWERS- 87 PHASE 1 I001s) 5 LAWRENCE STCRM SEbERS— PHASE 1100161 0 FUNDING FRICP FISCAL YEARSALL AMOUNTS IN THOUSANDS OF DOLLARS I0001 CODE TOTAL YEARS lsso—di 1981-82 1982-83 1983-84 1984-85 1985-86 SSS 100 too TN 100 100 995 40 40 t~� 40 40 9915 210 21C T 210 210 sss 5.052 5,OS2 T� 5.052 5.052 SSS 801 801 T 801 801 6 LOCAL CRAINAGE PROJECTS INORTFERN• CENTRAL. WESTERN• SSS 3.200 800 800 800 800 800 AND SCUTtER% CISTRICTS1171001 996 19600 800 T� 4.800 M 800 800 800 800 800 800 7 TAMIAMI STCRM SEWERS 180391 S95 600 15 �600 585 iwM 15 585 995 ALTHCRIZED STCRM SEWER BCNOS 996 NE►s UNAUTHORIZED STCRM SEWER BONDS STORM SEWERS a 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- 9 Shenandoah Storm Sewers (8043) This project will provide sewers in an area adjacent to a section of SW 17th Avenue that will be rebuilt by Dade County. The City and County sewers will interconnect and will be con- structed in conjunction with one another_ Construction will Include a portion of the area adjacent to SW 17th Avenue be- tween Coral Way and SW 8th Street. 10 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. 11 Belle Meade Storm Sewers (9027) This project will provide a storm sewer for low-lying areas near the Little River. Extensive ponding occurs in these low areas after moderate rainfalls. Construction will include the area bounded by the Little River, Biscayne Boulevard, NE 70th Street and Biscayne Bay. STORM SEWERS 12 Buena Vista Stone Sewers (8042) This project will provide separate storm sewers for an area now served by a combined stonn 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. MIAPI • PKOGkAM SEWER SYSTEMS FUNCTION STEPM SEWERS ITEM PROJECT FUNDING CCCE TOTAL FBIOR YEARS FISCAL IS80—el YEAKSALL 1981-82 AMOUNTS IN 1982-83 THOUSANDS CF 1983-84 QCLLARS 1000I 1984-85 1985-86 8 "APELAKC STCRM SEWERS 18C401 SSS ---_----500----------_---__--18 5Q13 1B 482 T -------482 9 SHEKAKCCAH STCRM SEWERS 18043I 9S5 M~ — 350 ----- ----- -- 12 338 '( T —12 338 w� 10 MANOR STCRM :EWERS 18041) S95 _ 360 !� 13 347 T 360 _ rw_ 13 347 i 11 BELLE MEADE STCRN SSS 21 21 SEWERS I9027) SSE 279 w ��----_--- 279 89 i 300 _---_ —'_ 21, 279 12 BUENAYISiA STORM SEVERS 180421 S96 --w—__ 600 600 t 6C0 600 TOTAL S5' 11.234 69218 194J3 1,294 1o13d 834 347 L 9S6 ~~l3.713 2.479 w 10079 1@400 �. T 6*218 10403 1,294 �1.138 834 1s426 1*400 9S5 ALThCRIZED STCRM SEWER OCKOS 996 %Eke LNALTHCO UED STERN SEWER BONDS STORM SEWERS STREET IMPROVEMENTS The capital projects in this category provide reconstruction and major maintenance of Miami's street system. The 63 street improvement projects in the 1980-1986 Capital Improvement Program are valued at $64.430,000 and represent 15.76% 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 90 existing condition and age of the street, the cost of maintenance of the street, and requests from abutting property owners. (Source: City of Miami Department of Public Works - Provide local street improvements in commer- cial and residential areas to stimulate private investment and maintain citizen and business confidence in Miami's neighborhoods. (Source: Miami Comprehensive Neighborhood Plan 1976-1986, 1976 STREET IMPROVEMENTS STREET IMPROVEMENTS Existing Facilities and Recent Accomplishments There are 725 miles of streets within the City limits as follows: (1) expressways - 20 miles, (2) metropolitan arterial streets -.]10 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 three street improvement projects, on Map 17, have been completed since 1975. Seven of these projects, worth $4,547,000, were completed during Fiscal Year 1978-79 in Coconut Grove, Shenandoah, Downtown, and Edison -Little River. i • E Proposed Street Improvements 1980-1986 Map 18 shows the street improvement pro- jects proposed for the 1980-1986 Capital Im- provement Program. Twenty two projects, costing $19,253,000, are ongoing or scheduled to begin during Fiscal Year 1980-81. $44,067,000 in FUNDS street improvements are scheduled for the last AVAILABLE five years of the CIP. Detailed project des- S21940.000 criptions and funding schedules follow the map. Funding Street Improvement projects are funded from Federal grants and City highway bonds, as shown 91 in the schedule below. Storm sewer bonds pay for drainage improvements associated with the street improvement projects. A source of fund- ing is unknown for $10,018,000 or 16% of the six -year program. $21,240,000 or 33% of the total funding needed is available. 51% of the funding is anticipated. Pearly $30,000,000 of new highway bonds must be authorized by Miami voters to complete the program. As shown in the fund- ing schedule, the authorized highway bonds will be depleted in 1980-81. AVAILABILITY OF FUNDING SOURCE OF (DING UNKNOWN ).018.00o 5 ANTICIPATED 72.000 STREET IMPROVEMENTS 92 PROGRAM TRALXSPCRTATIGN FUNCTICN STREET IMPFOVEMENTS ITEM TOTAL PRCJECT FUNCING CCOE 101 1st 1!2 IEI 1E3 164 16s. 166 167 170 17S 177 650 933 SR1 995 SS& T 101 151 152 161 163 164 165 166 167 ITO 175 177 650 S8C sat 995 996 MIAMI STREET IMPROVEMENTS PRIOR FISCAL YEARSALL A140Ut1IS IN THOLSANDS CF OCLLARS 10001 TOTAL YEARS 19a4—al 19B1-42 19a2—a3 1983—a4 19a4-85 i9a5-84 1C•Ol8 S3 1e09S 900 4e000 3*940 1,945 1e94S 530 S30 a3 83 667 667 19411 1e411 lid 178 1e010 19010 3e3PS 303a5 131 137 1e66t i9l le470 100 100 300 300 bests 2*3LS 1e741 2e759 2S.E75 2a0 2e211 8e201 69615 3e054 9e494 5e346 427 563 1e642 T33 74a TOa 525 569 52 174 174 276 293 64*430 5e0a1 6OS60 L1e702 1Oe340 aa4ST 8e035 14e252 SOURCE OF FUNDING UNKNOWN ECCKCMIC DEVELOPMENT ADMINISTRATION GRANT ECCALMIC DEVELOPMENT ADMINISTRATION GRANT IANTTCIPATEOI APPROVED FIRST YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT APPROVED THIRD YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT APPRCVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT APPROVED FIFTH YEAR FUNDING COMMUP41TY DEVELOPMENT 8LOCK GRANT APPPCVED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT APFQCVED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT MAN CEVELCPMENT ACTICN GRANT (ANTICIPATED) FECERAI JCINT CEVELCPMENT GRANT'(ANTICIPATED) METPO CAGE COUNTY URBAN MASS TRANSPORTATION ADMINISTRATION FUNDS CAPITAL IMPROVEMENT FUNDS 1FPLL) ALTHCRI2ED H1Gb%AY BCNUS NEY UNAUTHORIZED HIGHWAY BONDS AUTI+CRIZEO STORM SEWER BONDS DEbs UNALTHCRIZED STCRM*SEWER BONDS 1 i STREET IMPROVEMENTS �NNV�kl t a a ° MAP 16 p CITY OF MIAMI m STREET SYSTEM may.! tYlt! Clr. STREETS MAINTAINED BY THE STATE OF FLORIDA = STREETS. MAINTAINED BY p > DADE COUNTY. ALL OTHER STREETS: ARE MAINTAINED BY THE CITY ti....KY R•" OF MIAMI. NQ- fd M1yl yj� 94 ee STREET IMPROVEMENTS to = n t "n G ,s r t 2® >! p _1 =33 926 25 I,Y.. -L• .71 D N MAP 17 RECENT ACCOMPLISHMENTS STREET IMPROVEMENTS w. 74 COMPLETED SINCE 1975 STREET IMPROVEMENTS „t A-G COMPLETED DURING = FY 1979- I980 Tit 27 1 32 i C� 95 RECENT ACCOMPLISHMENTS STREET IMPROVEMENTS Street Improvements Completed Since 1975 1 North Bayshore Drive Highway Improvement 2 Omni Paving Project 3 Biscayne West Highway Improvement 4 Flagler Street Highway Improvement 5 NE 59 Street Highway Improvement 6 SW 1 Street Paving Project 7 SW 22 Street Highway Improvement 8 NE 83 Street Paving Project 9 Wyndwood CD Paving Project 10 Model Cities CD Paving Project - Phase I 11 Edison Park -Little River CD Highway Project 12 Model Cities CD Paving Project - Phase II 13 Wyndwood CD Paving Project - Phase II 14 Allapattah CD Paving Project - Phase I 15 Model Cities CD Paving Project - Phase III 16 Little River CD Paving Project 17 NE 80 Terrace CD Paving Project 18 Culmer CD Paving Project - Phase I 19 Buena vista CD Paving Project - Phase I 20 Buena Vista CD Paving Project - Phase II 21 Allapattah CO Paving Project - Phase II 22 Model Cities CD Paving Project - Phase 23 NU 23 Street CO Pavins Prr jest - Ptease I 24 Dixie Park Paving Pro;:iL 25 NW 19 Avenue CD Paving Project 26 Wyndwood CD Paving Project - Phase III 27 Culmer CD Paving Project - Phase II 28 Wyndwood CO Paving Project - Phase IY Downtown CD Handicap Ramp Project - Not Mapped 29 Allapattah NW 19 Avenue CD Paving Project - Phase I 30 Allapattah 3rd Year CD Paving Project - Phase I 31 Wyndwood NE 2 Avenue CD Street Beautifi- cation 32 Coconut Grove CD Paving Project - Phase I 33 Design Plaza Street Improvements and Beautification 34 NW 20 Street Area Sidewalk Improvement Sidewalk Replacement Citywide Street Improvements Completed During FY 1979-80 Total Project Cost A Coconut Grove Business Area Street Improvements 5 996,000 B SI1 22 Street Improvement - Phase III 646,000 C Jefferson Street Paving - Project 40,000 D Coconut Grove Business Area Decorative Pede- strian Scale Street Liqhting Project 110.000 E Flamer Street Improve- ment and Extension 1,083,000 F Point View Street Improvement 1,207,000 G. North 59 Street Improve- ment 465.000 5 4,547.000 STREET IMPROVEMENTS �` d ` MAP 18 oPROPOSED STREET IMPROVEMENT 1980-1986 4 a : 1 — STREET IMPROVEMENTS a te.: i- UA I-22 THAT ARE ONGOING OR `. { Z SCHEDULED TO BE INITIATED - ;� r DURING FY 1980-I981 STR96 i i t Z STREET IMPROVEMENTS A SCHEDULED FOR FY 1980-1981 y =• - - i ' j_ i. i ;::. n-e THROUGH FY 1985 -1986 NOW,ts 20 12 n is : ; •�;•'-' f 1 , V 97 • • PROPOSED STREET IMPROUME1115 1980-1986 • Street Improvements That Are 0m ooiinV or Scheduled To Street Improvements Scheduled For FY IW.1-19H2 Through Be InitiatWDunno FY 1980-198i FY 19H5-T986 Total Project Cost Total Project Cost 1 Model Cities CO Street A little Havana/Lunmus X Coconut Grove Transit improvements (7003) f 1.756.000 Park NSA CO Street Station Area - Indus- 2 A►iapattah CD Street Improvements (9004) f 158.000 trial District Street Improvements Ali 36th B SW 27th Avenue Street Improvements (0032) 300.000 Street (9002) 83.000 Improvements (70151 2,306.000 Y Coconut Grove Transit- 3 Buena Vista CD Street C Bird Road Street Improve- Station Area - SU 28th Improvements to NSA ments - Phast I (7016) 1.003.000 Street Improvement (8002) 1.391.000 D Little River Commercial (0033) 130.000 Allapattah CD Street Center StreVt Improve- Z SY 32nd Avenue Improve - Improvements in NSA ments (7018) 913.000 went (8020) 920.000 (8303) 910.000 E Little Havana Street 5 Allapattah N.Y. 23r4 Improvements - Phase I Street CD Paving (7020) 719.000 Project - Phase 11 F Allapattah Street Improve- a Downtown Street (awl) 679.000 melts - Phase I (6008) 995.000 melts - Phase t (a013ve- 926,000 6 Yyn.00d CD Pawing6 Culmer Transit Station D t Improve - A1Tapattah Street Improve - Project (BOOS) Project 1.266.000 Area - Pedestrian Circu- rents - Phase II 96J,O00 7 Coconut Grove CD Street lation Improvements and c prow Street Improve- Improvements (80") 675.000 Beautification (0047) 353,000 melts - Phase L ments 159,000 8 Little Havana CD Street N Allapattah NSA Street d Station Culaer Transit Station Improvements and - Beau- roveaents (0054) 3,000.000 Area - of tification Near the I Latin Quarter Street or Commerciopeental Plaza for Commercial Neighborhood Facility Improvements - Phase IV Redevelopment (0048) 50.000 taw]) — - 120.0m (00561 1.500.000 a Manor Street Improvements- 9 Dorsey -Wheatley CO Street J Bird Road Street Improve- Pnase III (BO14) 1.127.000. Uprovesents ISM31 3a .OW Bents - Phase It (80181 895,000 f Buena Vista Street Improve- 10 Vest Trailview Street K Manor Area Street ImproveIII- Lents - Phase (000H) 966,000 Improvents (BOIS) m 1.277.Ou0 menu - Phase II (8019) 741,ON 9 Street little Havana Street 11 Latin Quarter Paving L Buena Vista Street Improvements - Phase II Improvements -Phase It 719,000 Project - Phase I (0004) 385.000 (�7) 840.000 D Coconut Village 12 Latin 0uarter Paving Project - Phase II (00051 Project 825.000 M North 29th Street Improve- ments (7019) 1.114.000 enterGrave Center Street Improve - meets (8012) 926,000 Latin Quarter Paving Project-- Phase III (0006) 735.000 N Little Havana Street i Downtown Street Improve- menu - Phase II (7017) .610.000 14- Belle Neade Island Briage Improvements within j Morntn side Street Improve - (8016) 230.000 Proposed NHS Area (DOSS) 1.501,OOD rents (9006) 794.000 IS San Marco Street Improve- 0 Allapaetdh Transit Station ments (7014) 104,000 Area - Pedestrian Circula- k Yyndvood Street Improve- 16 Manor Street Improvements - Lion Improvements and rents - Phase It (0009) 873.000 Phase I (7022) 1.121.000 Beautification (0029) 186.000 1 North Baycrest Street 17 Buena Vista Street Improve- P Vizcaya Transit Station Improvemegts (9007) 1.000.000 meats - Phase I (8010) 840,000 Area - Local Street m Allapattah Street Improve- I8 torment Center/Fashion Closures. Sidewalk and Curb ments - Phase III (0010) 610.000 District Street Improvements Modifications. and Landscap- a Buena Vista Street Improve- (0045) 530.000 ing (0034) 207.000 menu (9005) 5.500,000 19 Beautification and Improve- Q Coconut Grove Transit Station S ".%7.000 pent of NY Sib Avenue (0027) 280.000 Area - SY 27th Avenue Side- 20 Downtown Flagler Street talk and Landscaping improve - Pedestrian Improvements(OO57) 2.000.000 ments, (00J7) 50.000 21 Douglas Road Transit Station R Brickell Transit Station Area - Area - Street and Pedestrian Sidewalk and Landscaping Igrnvements (00311 1.661.000 Improvements (0035) 483.000 22 Brickell Plaza Improvement S Downtown Traffic Flow (0062) 300.U14 Improvements (0040) 8.000,000 Rebuild Sidewalks and Stints T Santa Clara Transit Station (70Z4) a'.810,u00 Area - Vehicular and Pedes- S 20.363.000 triam Circulation Improve- ments (0046) 310.000 u Buena Vista East Street Improvements (0028) 1.0D0.000 V Design Plaza Beautification and Street Improvements (D029) 450.000 Y Coconut Grove Transit Station Area - SY 27th lane Improve - mats (0030) 270,000 STREET IMPROVEMENTS Model Cities CD Street Improvements (7003) This project involves street improvements in the Model Cities Great Neighborhood section of the Community Development Target Area. Construction includes new sidewalks, curbs and gutters, asphaltic pavement. storm drainage, and landscaping. Improve- wnts in the area from NW 56th Street to NW 58th Terrace between NW 7th and NW 12th Avenues have been completed. Streets in the area from NW 54th to NW 56th Streets between NW 7th and NW 12th Avenues will be improved in the future. 2 Allapattah CD Street Improvements - NW 36th Street (9002) Improvements to NW 36th Street from NW 12th to 22nd Avenues are expected to improve circulation and create a positive physical and visual impact that should encourage reinvestment along the street_ This project will include tree planting on side- walks, street corner improvements (planters, curb and gutter, handicap ramps and landscaping), curb, gutter and sidewalk repair, drainage improvements, irrigation, pedestrian cross- ings. street furniture, and trash receptacles. This project Is in design. 3 Buena Vista CD Street Improvements in NSA (8002) This project involves improvements to streets in the Buena Vista Neighborhood Strategy area of the Edison -Little River Community Development Target area. Improvements that have bean completed include NW 50th Street between NW 2nd and 1st Avenues. NW 49th Street between ti. Miami and NW 2nd Avenues. NW lst Avenue between NW 49th and NW 50th Streets, NW 44th Street between NW 2nd and NW 5th Avenues, and NW 3rd Avenue and NW Sth Avenue between NW 43rd and 44th Streets. Improvements for NW 45th Street between NW 2nd and Sth Avenues and NW 3rd and Sth Avenues from NW 44th and 46th Streets have been designed. Construction of.these improvements is expected to begin during Fiscal Year 1980-81- Sixth and Seventh Year STREET IMPROVEMENTS Community Development funding will be used to rebuild NW 5th Avenue between 46th and 54th Streets. 4 Allapattah CD Street Improvements 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 28th Street from NW 17th to 27th Avenues. Improvements to NW 30th Street from NW 24th to WA 27th Avenues, and NW 25th Avenue from NW 30th to NW 31st Streets are under construction- The exact location of future streets to be improved or the types of improvements to each street are under discussion with residents of the area. 5 Allapattah NW 23rd Street CD Paving Project - Phase II (8001) This project involves the construction of street improvements to NW 23rd Street from 17th to 22nd Avenues_ Construction will include paving, parking lanes, new curbs and gutters. sidewalks. landscaping. drainage and sanitary sewers where necessary. The'design for these improvements is complete. iu..+�s�..�..-•_. PROGRAM iRANSPORTDTIGN MIAMI FUNCTIOri STREET IMPROVEMENTS � ITEM PROJECT FUNDING CODE TCTAL PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS OF OCLLARS 1000) YEARS 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 I. 1 MOJEL CITIES CC IE3 542 542 STREET IMPRCVEMENTS 164 300 300 17003) SEC 164 164 166 50 4i 50 167 700 i 700 T----i 19756 1.006 50 700 ~� � 2 ALLAPATTAH CO STREET IMPROVE- 161 83 83 I MEhTS-NY 36 ST 190021 --------------- i 83 ------ 83w_��_��__-���-_�� 3 BUENAVISTA CO STREET 163 125 125 IMPROVEMENTS 1N NSA 18002) 164 266 266 99 16`- 166 1C0 100 600 600 167 � 300 ~Is391 300 T 491 ~w- 600 300 4 ALLAPATTAI. Co STREET 164 3C0 300 IMPROVEMENTS IN hSA 180031 165 50 SO 166 50 167 510 510 T 910 350 SO 510 5 ALLAPATTAH NY 23RD STREET 164 54 54 CO PAVING PRCJE6T-PhASE S81 62S I1I80011 625 T 679 -----54 62S 161 4PPRCVEO FIRST YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 163 APPROVED THIRD YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 164 APPROVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPACVED FIFTH YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 166 APPROVED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 167 APPROVED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT Sac ALTHCRIZED hiGHWAY BCNDS Sal NEU UNAUTHORIIE0 HIGHWAY BONDS STREET IMPROVEMENTS 100 6 Wynwood CD Paving Project (8005) This project involves improvements to the residential street system in the Great Neighborhood section of the Wynwood Community Development Target Area. The improvements will be 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 35th Streets between NW 2nd Avenue and North Miami Avenue is complete. Additional 6th and 7th Year Community Development funds will continue these improvements. 7 Coconut Grove CD Street Improvements (8006) This project involves street improvements in the Coconut Grove Community Development Target Area. Part of the project, cur - currently under construction, involves improvements to Hibiscus Street, New York Street. and Shipping Avenue. Construction includes new pavement. installation of valley gutters, new sidewalks, a covered ditch drainage system, and landscaping with street trees. Additional 6th and 7th Year Community Development funding will continue the street rebuilding program within the Neighborhood Strategy Area. This project will support housing rehabilitation efforts underway within the community. 8 Little Havana CD Street Improvements and Beautification near the Neighborhood Facility (8007) These street improvements will enhance the significant public investment made in the Little Havana Neighborhood Facility_ The project involves the planting of trees and the improvement of sidewalks, curbs and gutters along SW 9th Avenue between SW 1st and 2nd Streets and street furniture along SW 1st and 2nd Streets between SW 9th and loth Avenues and along SW 9th Avenue between lst and 2nd Streets_ The project also includes rebuilding SW 2nd Street between 9th and loth Avenues and installing brick pavers. These improvements are in design. STREET IMPROVEMENTS 9 Dorsey -Wheatley CD Street Improvements (9003) Street improvements will be made in the Dorsey -Wheatley Neighborhood Strategy Area of the Overtown Community Develop- ment Target Area. Construction will include curbs, 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 in design. 10 West Trailview Street Improvements (8015) This project involves rebuilding 2.2 miles of residential streets in the area bounded by SW 8th Street, SW 13th Street, SW Sth Avenue, and SW 12th Avenue. An excessive amount of on -street parking in this area has caused deterioration of the area adjacent to the pavement, creating serious drainage problems, dust and dirt problems, and eroision of the pay- ment edges. Construction will include clearing and grading, new asphaltic concrete pavement, concrete curbs and gutters, sidewalk replacement, drainage facilities, and landscaping. This project is under construction. 11 Latin Quarter Paving Project - Phase I (0004) This is the first phase of a three-phase plan for improve- ments to the interior streets of the Latin Quarter. The Latin Quarter project will enhance the attractiveness of the area as a toursit destination and attract regional shoppers while preserving local character_ This phase includes new brick sidewalks, landscaping, and street light- ing on SW 8th Street between SW 12th Avenue and SW 17th Avenue and on SW 13th Avenue between SW 8th Street and SW 10th Street. This project is in design - IN 11 0 1, 0 PkOGKAM TRANSPCRTATION FUNCi1UN STREET IMPFOVEMENTS ITEM PROJECT 6 WV4WOO CC PAVING PROJECT I80051 101 T CiMPRCVEMENTS 180061EET 8 LITTLE HAVANA CD STREET IMPROVEPENIS AND THE NEIGHRhCCO FACILITV BC, 480071 9 �MPKOVEMENISEV CC TREET 190C31 10 bteipRTOVEMEATSy180151T 11 LATIN PROJECT-RTER PPbASE1V(0004, FUNDING CODE TOTAL 164 266 166 100 161 900 7 — 1,266 164 225 166 ISO 161 300 T r~�675 1t`. 28 167 92 0 PIAMI IN PSLOR FISCAL V AstSAL2 AMU1982-83 TH0USAN 1983-84 F 0IS84-8510001985-86 YEARS 1580-81 266 1C0 w—�_- 266 lOdf 900 225 150 300 w 225 t50 --- 300 28 92 i ---- t20 28 - 166 35 35 350 w_�_____-------- t67 350 - -- __- '—�--- 35 350 T�� 385 E66 e6b 980 9S5 411 411 r ---- 1.277 1.277 385 151 3e5 _ ��_-------��—_r— —� --------385--- -' 385 N 151 ELCtiC-141C OEVELCPMENT ADMINISTRATION GRANT lE4 APPFCVED FIURTHFTH VEARFt FUNOINGGCOMM NITVlW%IlYDEVELOP1IENiTBLQGKKGRSNii CCK GRANT 165 3PPRO�EO lab APPPCVEo SEVENTHEAR FUNDING COGO� UNITYEOEVELOPMENTLBLOCK GitANT 167 APFPOV 98° e�itGRIZEO STCRM SEWERDBCNUS STREET IMPROVEMENT 9S5 102 12 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 Street from SW 12th to SW 17th Avenues and SW 13, 14, 15 and 16 Avenues between. SW 8th Street and 1/2 block north of SW 7th Street. This project is in design. 13 Latin Quarter Paving Project - Phase III (0006 ) The final phase of the program for improvements to the interior streets of the Latin Quarter involves asphaltic concrete pave- ment, concrete curbs and gutters, brick sidewalks, landscaping, street lights, and street furniture on SW 6th Street between SW 12th and 17th Avenues and on SW 13, 14, 15, and 16th Avenues between SW 5th Street and 1/2 block north of SW 7th Street. This project is in design_ 14 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 project has been designed. Florida Department of Transportation funding has been requested for this project. 15 San Marco Street Improvements (7014) Several streets on San Marco Island will be improved, namely. NE 12th Place, NE 12th Court and NE l3th Place from North Venetian Way to South Venetian Way. Construction will include mountable curbs and gutters, asphaltic concrete pavement, drainage and landscaping. 16 Manor Area Street Improvement - Phase I (7022) This project involves the continuation of street improvements in the Model City area. Improvements will include new asphal- tic pavement, sidewalks, curbs and gutters, storm drainage and landscaping. STREET IMPROVEMENTS 17 Rebuild Sidewalks and Streets (7024) Highway bond funds will be used to systematically remacadam- ize local streets where asphalt has begun to deteriorate. Resurfacing helps protect the base, improves the riding surface and improves the visual appearance of local streets. 1a Buena Vista Street Improvements - Phase I (8010) This project involves street improvements in a single-famiTy residential area of Buena Vista from NW 6 Avenue to North Miami Avenue between NW 38 and TAW 54 Streets. Construction will include side- walks, curbs and gutters, asphaltic concrete pave- ment, drainage and landscaping. 1 uw 0 N1AMI 0 N THOUSANDS Of DCLLARS I000 1985-8b DA TRSPCRTs"0N EMS FISCAL YEARSALL AMOUNTS I 1983-84 1y84-85 PRUGRAM STREET IMPfOVEM1982-83 FUNCTION PR III 198J-81 1981-82 EUNDI►`jG ICIAL YEARS _»--- CODE 825 PRGJECi e25 ITEM 151 PiV1AG 12 LAIIN GLAxiER 10005/ �_----- '` P,,OjLCT_pFASE It I 825 735 �---_-------.'_' 151 735 _ »--- »� RIFR ____ 735 13 LAIIN CUAPFa5EPN11110006I - - 735 PKLIJECT- I » ���-�-�--- 200 30 230.-w__-_»-- BELLE ME lcLaNO BRIDGE »____»------` 2J0- 30 14 230 adolb! I 75 11 1!6 16 2 »-----»----_ EKTS 980 ig »_------- IREET IMPROVE" SS5 - -'�~+» 13 A� 15 SAN MARGD S » -- 91 103 i 7014I T r BQO fl00 321 980 321 NOR STREET 1T0221 9S5_ �`r 11► I MP UGMEMEMi S-ot1aS E t 1,121 303 300 T300 I.41 �rl 300 30 �--- 306 300 � sec 1.310 --- 300 300 941 AW SULEEIS 1.500 300 300 17 REdUILC SIOEtia"S ----- 2981Gi0 I7O24 T bOd I 600 2t►1 Qea 240 KpROYE- qgs 840 r li BNLSi PM115E !E I80101 g43 t i DEVfLCFriEt'IT ADMINIST�TIIIN GRANT l i5i ECCaCriG Xy t.IDS k Sac AL1bII%Aull NIGbwAY MCNDS MpRaV�ME�TS sal 1,00 995 ALTWa�EQSIGRK SEtzEDA 5G STREET [ I 104 19 Garment Center/Fashion District Street Improvements (0045) These improvements in the Garment Center will improve street conditions within the existing industrial/commercial area and modify the street system in the proposed area to better accommodate industrial expansion. The following streets will be improved: NW 22nd Lane between NW 5th and 2nd Avenues, NW 21st Terrace between NW 6th and 5th Avenues, NW 22nd Street between NW 5th and 2nd Avenues, and NW 22nd Street between NW 6th Avenue and 5th Avenue. The 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 22 Ter- race, 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. 20 Beautification and Improvement of NW 5th Avenue (0027) This project involves beautification and improvement of NW 5th Avenue, which is the street where most of the Garment Center's wholesale/retail shops are located. Expected to increase the attractiveness of the area for shoppers, improve- ments will include replacement of deteriorated sidewalks, curbs and gutters, asphaltic pavement, overlay drainage modi- fications, landscaping, and street furniture on Sth Avenue between NW 26th and NW 36th Streets. 21 Downtown Flagler Street Pedestrian Improvements (0057) This project will provide an analysis of the pedestrian flow on Flagler Street as part of Dade County's overall transpor- tation planning effort. Other improvements will include land- scaping and street furniture. The project will be coordinated with the rapid transit system and the Downtown People Mover_ Funding will be shared among the City, the County, and down- town merchants. STREET IMPROVEMENTS 22 Douglas Road Transit Station Area - Street and Pedestrian Improvements (0031) These improvements, which are an important component of the Douglas Road Station Area Design and Development plan, are necessary to eliminate serious traffic and parking conflicts that will impair access to the transit station and will help attract private redevelopment in this blighted industrial area. The project includes reconstruction of SW 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, sidewalks, and landscaping. This project will also provide landscaping, where needed, on streets to be improved by Dade County (Bird Avenue, SW 38th Avenue, and Peacock Avenue). In addition, the project includes a pedestrian overpass across Dixie Highway to provide transit access to the Coconut Grove Community, particularly the elderly housing and Human Resource Center. 23 Brickell Plaza Improvement (0062) This project involves the extension of Brickell Plaza between S.E. 7 and 8 Streets to improve traffic flow in the area. l i 0 • MIAMI PAUGRAM TRAKSPCRTATIOPA FUNCTION STREET IMPF-OVEMENIS FUNDING FRIOR FISCAL YEARSALL AMOUNIS IN THOUSANDS OF DOLLARS 10043 ITEM PRCJECT COOE TOTAL :EARS 1Sd0-el 1981-82 1982-d3 19U3-64 1984-85 1985-86 19 GARMENT CENTERIFASHICN 152 530 530 DISTRICT STREET IMPROVE - MEATS 100451 T 530 530 20 BEALTIFICAIICN AND IMPRCVE- S81 280 280 MEATS OF NY 5 AVE 100271 i 280 280-- 21 OCw%TOYN FLAGLER STREET 166 25 25 PEDESTRIAN IPPROVEMENTS 167 7S 7S IC0571 177 100 100 LO1 1e800 900 900 105 T 2.000 25 L IS 900 900 22 DOUGLAS BOAC TRANSIT 175 1•b61 191 11470 SIATICN AREA -STREET AND PE- OtSTRiAN IMPROVEMENTS 90031i T 10661 191 1,470 � rM 23 BRICKELL PLAZA IMPROVEMENT t50 300 300 100621 1 300 300 101 SOURCE OF FUNDING UNKNOWN 152 ECCRENIC OEVELCPMENT ADMINISTRATION GRANT IANTICIPATEDI 166 APPROVED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 167 APPROVED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 115 FEDERAL JGINT DEVELOPMENT GRANT IANTICIPATEDI 177 METRO CAGE COUNTY URBAN MASS TRANSPORTATION ADMINISTRATION FLINGS 650 CAPITAL IMPROVEMENT FUNDS IFPELI SOL NEIP LNAUTHORIZED HIGHWAY BONDS STREET IMPROVEMENTS 106 24 Little Havana/Lummus Park NSA CD Street Improvements (9004) This project involves street improvements in the Little Havana/Lummus Park Neighborhood Strategy area of the Little Havana Community Development Target Area. Construction will include street pavement, curbs and cutters where required. sidewalks, landscaping, storm drainage where required, and trash receptacles in the area bounded by the Miami River, I-95, SW Sth Street, N:d/S(d i2th Avenue and NW 7th Street. This project will complement the housing rehabilitation program in the area. 25 SW 27th Avenue Street 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. 26 Bird Road Street Improvements - Phase 1 (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 neigh- borhood retail activity. This project consists of the follow- ing: new sidewalks, curbs and gutters, local storm sewers and street trees. 27 Little River Commercial Center Street Improvements (7018) This project involves the rebuilding of local streets within the Little River Commercial Center, including 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. STREET IMPROVEMENTS 28 Little Havana Street Improvements - Phase I (7020) This project involves the construction of new sidewalks, curbs and gutters, asphaltic concrete pavement, storm drainage and landscaping on deteriorating streets in the area generally between Flagler Street and SW 8th Street from St: 27th Avenue to the Miami River- 2Q Allapattah Street Improvements - Phase I (8008) Street improvements will be made to selected streets in the residential area between NW 27 Avenue to 17 Avenue, from NW 36 to NW 20 Streets. Elements of this project will include improvements to the swale area, sidewalks and street resurfacing, curbs, gutters and landscaping. These improvements should comple- ment street improvements that have recently been made in the Allapattah area with Community Development funds. 30 Culmer Transit Station Area - Pedestrian Circulation Improve- ments and Beautification (0047) These improvements, recommended in the Culmer Station Area Design and Development Plan, will complement the major public investment for transit, and housing in the Highland Park area. The circulation improvements will encourage redevelopment of the area as an inner-city living alternative by facilitating pedestrian access to the station and enhancing the neighborhood. Improvements will include widening existing, inadequate side- walks from 4 feet to iG feet, new curbs and gutters, and street trees every 30 lineal feet on the sidewalk in the area bounded by N:d 14th Street, NW 7th Avenue, NW llth Street. and NW 10th Avenue. l 11 uum 1 • i Street Improvements 24 Lusus park t5A Stre nts in die Litttittle Bavat'a! roveme the °f ion Tll Little Ives stree.,0� Strategy area ireS- ect iav0 %eighbo et Area- ere reau Thi prof s Park • nt Tang autte irn u r d and rs +gavana/unity 4evelo,bs andnaQe whereat Rivet elude streetdt a pavCu ement, ore bosnded ban tt8 7th St -oft - MaTis+ tan in h Avenue habilita s~de cePtacles %S'J 12t housing tv S Bth will c�ple¢ent the This Pro]ec the area- rog� in P t I,,roveoent the Coconut be ?527tt' Avet`u+e Stree a ca3or en aoveme t, * to (7o15i rovide The fina orth-Aviation A curbs This Pro1fr t gha a 0rive~ll~nclude s~le�t. ve area gars Ton 1d is concrete Pa Similar to Soue construeasphalfandscaping- RCaY,oFarlane median Curbs.and andcutters. d a drainage. bicycle Pa I OVV�t JMPR STREET 1 I� phase curbs � 1 r.ve+�ents ' sidewalks, and 2a Street ImP o{ rew drainage Little Ravana construction rally storm (7420} involves the to PaVe"ent•concrearea gene e This PrOJect asphalt c ating streets from Sf` 27 Avenu and gutters, deter d SIA Bth landscaping In 1er Street an bete M i River - to phase I roverents - streets a t IMP lected Street to se to f Allapattah will be de 27 pie eats °f this (80o8) rovenents between t"� Elev',en area, Street imrJidential area, 20 Streets- the swalers res 6 to bents Butte Curbs. inn + from ttnclude imPru facing+ should comp made Ate _ will t res _ ;gents been s aeua nG rig tree emits tt have n by peveloPme°t and la 1mP1 with CO u at street h area ImProve- me� the AllaPatta circulation funds- Area - pedestrian `.' 30 transit Stat'ta" n Station Area ficatio b Y: �ntsr and geauti the Culmer the maJor Pu _ _ ended in ler'�ent d park area thes7} reta" jan�will com,P the i{ighlanreaeneloP�ent °f y e ynd ue eloPmeitp and h°w 11 encouca9ve by {acilibor ood- Design for trans vents alternat the neighside- st° Phase invesu"eniation imPrO city living enhancing_ dequate nts " S� 27t Ibe c~rcu an Toner- station and ling, ~na rs+ and 26 t Improves a ~s e e are d Stree gird poad� ned t rovements the aLcaan access to the wid Wa rbs a S deAatk in th and gird Roo ~ntolves rebut IDCOSect 1c street im for neigh' pedes eats will incl4 feet • et on tre VOL llth Street+ luelow' rovem feet to ,nea1 a venue. (7016) rolect ind Avenue- as well as baYcial center the follow- Imp frog 4 3Q i t1,d 7ta A This P to gv -ties Tnq cow onsists sewers street tb tr3 lot street+ Viewae s101 rap, Ihis Pro3Ect clocal st° �` n e. 1provto a busY ail activityrbs and gutted• loth Avenue - to borhood ret. sidevtalks• cu ing= L�trees- rpvements scree Street Imp within -t rcial Ce°ter of local S. facing+ Little River come ves the resu rebu'ter gincludinjhe follow, (7o18i ro-ect inv°co 'ercial d jandscaPTngfrom 79th Streett This P River lks an Avenue to B4 c the Little a tLE frhom 79th Street t, e curbs*utter ",,, lived. f t to Both Both street gutters 11 3r fC01rom 19CY' S nd Street: th to g4th stree ace: Both Tern d cow trace to 82 19 tiE $3rd 'lei 3r g0 Te E 3a tov nu Streets; IF %iamn 3rd p3rcdet r4h A' Place Avenue to t� �Z°dg2nd efface ftda Street: 1st orth Cti SCreets;Aenue 'Street fracs74t to Orth p1i aim; the AEG Railroad to 9) w 11 PeZOGRAM IRAf►SPORTa T TUN FUnCtiON STREET IMPFOVEMEN15 ITEM PROJECT 2` LITTLE MAVAAAILVMMLS PARK NSA GO STREET IMPROVE - -.NTS t90041 FUNDING CODE TOTAL 167 Is$ T 980 25 SW 27TH AVENLE STREET SS5 IMPROVEMENT 00151 T 26 B1hD RL+AC STREET IMPROVEMENTS 980 95 PIA►SE I t10/E1 T D7 27 LITTLE FIVER COMMERCIAL CENTER 930 STREET INFROYENEhiS 17018I SSS T S81 26 LITTLE UpVA"A STREET ap"OVENEMIS-MASE I IT020f SSS` T set 29 ALLAPAITAh SIRE IfffWVENENIS 995 ph&SE I t8 W T 30 CULNEA TpA%'_lT STATIC% AREA-Set PEDESTRIAN GIRCUL AT ICet Ip- S@1 PROVENE%TS A%C SEAUTIFICA- TIC% 1QC471 3s3 T 131 SGuF[E OF fu&al G UNAhCNN III OEVELOPftEuT BLOCK GAMT APPFOVEO SEVENIN YEAR FUNDING cnt�+ 167 IMPROVEMENTS KEr, LKALTIAORItEO „IGIA1,aY seteallos STREET �MPROV SrSS a1;Tt CRIZED Slip," SEMEK SOWS 0 M1AMI 1198286 FISCAL YEARSALL RSALL AMOUNTS -83 1983-84 1984-85 1985- PR1OR in THOUSANDS GE DOLLARS loco) YEARS 1980-81 ISO 158 15B 1,650 - 656 2,30 120 263 1,003 389 271 253 913 514 2Q5 719 75J 245 995 83 270 1,650 656 2.3Sb lzo ZB3 1, 003 389 271 2S3 913 514 205 719 750 245 99S 353 JOB 31 - Street Improvements a Neighbor- Allapattah NSA ia; rovements �ye1oPment (0054) ill continue street pcai unity Development ro3ect Will of the Allapattah street pavement - hood This p wiil include store► and hood Strategy Improvements or replacement storm furni- Target Area. improvo I landscaping and Nu fu and gutters, sidewalk required}, 27th Avenues and sanitary sewered(bounded by NW 12th and ture in theta Streets. 23rd and phase IV 32 Quarter Street Ia,prpyeu1Qnts - Latin U dditionat funds to continue (0056) would provide a in quarter. Latin pouter This p eats in the Lai w6 do not have etheaarea roject d street improve% 0004, 0005, an rovements in 17th Pi project' to nLeded street and SWMA 12th ant, curbs imp emen funning to comp b NW Is and 9th Streets street p av would Innis or replacement. store► �d yConstructlon and street Avenues- sidewalk in'provemeired). landscaping and gutters. sewers (where req and sanitary furniture. s -Phase II SYREET IM PROVE""TS 36 Street Improvement for the Wynwood North 29th cogimercial street located and 1 7019i local .s services are the NW 29th Street is many of the area f W awood from cos,uwn1ty' the residential sector o y thened through should be stren9 capacity which separates Its importance increase the Garment Center_ jhe project should and Biscayrie Boulevard public improvements treet between tiE 2nd Avenue nAvenue_ Improvements Of NE 29th ect�on of curb and gutter Avenue - and improve the inters sidewalks• will include street rebuilding. landscaping. construction and NHS Area Within Pr°POSed 37 Street I�,provement5 the proposed Little Havana improvements within These (00551 street of Little Havana- efforts This Project involves d Housing Service housing rehabilitation e Neighborhoos will complement reef, W Elagler Street* imPr°'eme a area bounded by NW 7th Street, will improve- witt;.- and NW 27tu Avenue - curbs and gutters, sidewalk landscap- NW I Avenue, nt, c ers ( where required}. include street sa� tart' sew meets, storm nd t furniture. ing, and store 33 Street Improvement to ir gird Road of street impSU 32 d Avenue (gnlg) ect is a continuation imp roved from Sit 32nd This pro3 gird Road will be gird Road. to U.S. l- rnv�ents -Phase34 1I "aor Aced Street Imp t imProvement in (80193rnject �s the construction wilt - t drain drainage as d This ¢ a- cfete pavement, the Model City area, con valley gutters, asp landscaPing- 35 Street lmprov,sents Phase iI of street improvements in the BOp 7) Vista NW 4 Street. ( a continuation t1V 6th Avenue* new asphaltic This project is NW 2nd Avenue, utters, Im¢rovnts will include area bordered by concrete curbs andlor q and 10 54th Street -sidewalk. pa oc� Ta concrete g . and landscaping - 1 1 III 0 PaDGkAM TROLSPORTATICN FUNCTION STREET IhPMOYEMENIS 0 r[Ah1 FRSCR FISCAL VEARSALL AMOU9a2-83 THDL9fl3�84CF O1984�e510001985-86 Fur:DING YEARS 1980-at 1981-82 a.CDC£ PRCIECT TOTAL S5 1.275 1.270 ITEM Sol 2,600 S2 174 114 -_ 31 ALLAPATTAH NSA STREET IMPROVEMENTS 100S41 996 ------ 400 �_» _____-----------"` ----- 1Q7 1,449 1,444 T 3,000 51 1,449 32 LATIN QUARTER STREET IN- 100561 Sol 1.500 -------» -------------51 -__----------------' ---------» - PRGVENENiS-PHASE IV --------------------- T1.500 690 33 BIRO RCAO STREET IMPROVEMENTS 81 995 690 205 205 PHASE 11 'sets) «____»»---------- 895 T 895 575 34 MANOR AREA STREET IMPROVE- S81 995 `s75 166 —�—w 166 �» 109 MENTS—PhASE 1118019) »_____»_—_,----- --- 741 T 741 boa 35 BUENAVIST• STREET IRPRaVE— Sal 955 6Q0 240 —`----------'—«»—» 240 MENTS—PHASE 11 100011 —_»__»____»----------- ------~— 840 T 943 992 36 NOR," 291H STREET IMPROYEMEAT SSS 992 122 _122 -----------------"ram 1.114 T 1s114 52 1 �449 37 LITTLE l+AVANA STREET 114— SBl»_— I.501 —_«»---------- PROYEHENTS bITHIN PROPOSED _-» 1i449 NHS AREA 900551 _-----» ---- --------- 52 I ls`�O1 Sol NEU L6AUIHORIZED HIGHaAY UGNDS SCNUS SS5 496 ALTHQRIZEO STORM SEyER NEB. UNAUTHORIZED STCRM SEWER BONDS ` MPR Ov EMENTS STRE ET • i n i wu m�rrw�"^ 110 �R' Allapattah Transit Station Area - Pedestrian Circulation Improvements and Beautification (0039) Recommended in the Allapattah Station Area Design and Develop- ment plan, these improvements will tie the surrounding neighborhood and commercial area to the Allapattah Transit Station. In addition, these improvements, part of an overall effort to revitalize commercial activities through private and public plans, will increase the desirability of the area for reinvestment. This project consists of street and island trees along NW 12th Avenue and NW 36th Street, closure of NW 33rd Street between NW llth Court and NW Ilth Avenue. and the construction of two corner plazas and a plaza under the rapid transit guideway on NW 12th Avenue and NW 36th Street. 39 Vizcaya Transit Station Area - Local Street Closures, Side- walk and Curb Modifications, and Landscaping (0034) This project involves the construction of four street closures on local streets in the vicinity of the Vizcaya Transit Station, rolled curbs and a ten to twenty foot grass and sidewalk buffer. Adjacent to these street closures on SW 32nd Road, SW 31st Road, SW 22nd Avenue, and SW 22nd Terrace and throughout the area, the curb and gutter location will modified to provide turn -around space, pedestrian cross- walk peninsulas, and wider sidewalks. Street trees will be planted in the grassy areas between sidewalks and curbs. These improvements, recommended in the Vizcaya Station Area Design and Development Plan adopted by the City Commission, will protect surrounding low -density residential neighborhoods from traffic impacts and potential speculative expansion of high density development. It also will facilitate pedestrian movement. regulate on -street parking, and eliminate unnecces- sary expanses of pavement within the redevelopment area. 40 STREET IMPROVEMENTS Coconut Grove Station Area - SW 27th Avenue Sidewalk and Landscaping Improvements (0037) This project, recommended in the Coconut Grove Station Area Design and Development plan adopted by the Cit.,- Commission, involves sidewalk paving, street furniture, and landscaping along SW 27th Avenue from SW 27th Street to U.S. 1. Coordi- nated with the transit station site and programmed improve- ments south of U.S. 1, these improvements are intended to create an image that will attract private redevelopment of a higher quality and intensity than would otherwise occur and to create a unifying character between the station area and Coconut Grove. 41 Brickell Transit Station Area - Sidewalk and Landscaping Improvements (0035) This project includes new expanded sidewalks on major pedes- trian access routes to the Brickell Transit Station (SE/SVJ -loth Street and SW llth Street), decorative sidewalks and street furniture on South Miami Avenue, and street tree landscaping throughout the area bounded by SW Sth Street, SW 13th Street, SW 3rd Avenue, and Brickell Avenue. Recom- mended in the Brickell Station Area Design and Development plan, these improvements will facilitate pedestrian access to the transit station and encourage high quality redevelop- ment. 42 Downtown Traffic Flow Improvements (0040) This project involves improvements to downtown streets to improve traffic flow. Streets to be included in this project are Miami Avenue from NE 20th Street to I-395, Ist Avenue from SW 3rd Street to I-395, llth Street from N14 lst Avenue to 300 feet west of the Metrorail rignt-of-way, and Biscayne Boulevard realignment from SE 2nd Street to I-395. 0 TRANSPORWION PROt;KAK PROGTION STREET IMpFCVE!(ENTS ITEM PRCJECT 38 AfiEAAPECfSiRI/NICIRCUL TICK IMPROVEMENTS ANO BEAUTIFI- CATION IC0391 MN 39 VAREA-LOCALSTREET AACLCSUKES. SIOE�ALK AND CURB ►IOOIFICA- ill7NSv ANC LANCSEAPING (00341 40 COGOtiUi GROVE STATICN AREA- LANGSCAPI GIDEwALK EIMPRCVEMENiSD 111 (G03T1 41 SRICKELL TRANS" STATION AREAINGImpa EMENTSNl0035) SOAPING 1 I ill 42 01MPROVENENTSf100401IC M 0 r1AMi "'Oo FUNDING TOTAL YEARS CCOE 101 20 137 170 481------- T ------------- — 186 Q81 20T qp 9tl1-82 1982-83 1903-64 1984-65 1985-86 FISCAL YEARS ALL AMOUNTS IN T"OOSANCS OF DOLLARS L000 1980-tlt 1 20 137 29 _- -------------------- 186---------- 24 183 T------ " 207 6 44 981 50 T 50 383 100 981 383 tot 100 __-«-_r------� _«�------------- 483 _ w- 483 4,000 60 101 E,-«««__--------- 4,000 _ 60 T 8.000 SOURCE OF FUNDING UNKNGWN SOURCEGRAKT ANTICIPATED) tot l01 170 DEvCLOPMENT ACTICN "ED hIGHYAY BONDS Cost NEU UNAUT"OR 3,940 3,940 STREET IMPROVEMENTS STREET IMPROVEMENTS 43 47 Santa Clara Transit Station Area - vehicular and Pedestrian Circulation Improvements Coconut Grove Transit Station Area - Industrial District (0046) Street Improvements This project involves improvements to make circulation through the Santa Clara Transit Station area more efficient, thereby (0032) Existing deteriorated streets and uncontrolled parking in attracting new industry to the area_ Sidewalks will be the industrial district near the Coconut Grove Transit Station must be upgraded to eliminate serious traffic expanded and street trees planted along NW 12th Avenue between NW 20th Street and NW 21st Terrace_ Sidewalks, drainage, and hazards and to establish a character suitable to attract parkway paving are programmed for NW 21st Terrace between loth private redevelopment. This project, recommended in the Coconut Grove Station Area Design and Development plan and 14th Avenues, NW 22nd Street between NW 10th and 15th Ave- nues. NW 23rd Street between NW loth and 15th Avenues, NW 15th adopted by the City Commission, will reconstruct local Avenue between NW 21st Terrace and UW 22nd Street, NW 14th streets to provide two traffic lanes, on -street parking, curbs, gutters, sidewalks, drainage, and landscaping on Avenue between NW 21st Terrace and 23rd Street, 11W 13th Ave - nue between UW 21st Terrace and NW 23rd Street, and NW llth SW 28th Lane. SW 28th Street, SW 31st Avenue, and SW 30th Avenue near the intersection with NW 22nd Street. Avenue_ 48 44 Coconut Grove Transit Station Area - SW 28th Street Improve- Buena Vista East Street Improvements ments (0033) (0028) These street improvements, intended to complement the hous- 112 ing in This project consists of the construction of paved parking lanes, curbs and gutters, and drainage, and the installation rehabilitation program the area. include street pave- of street trees on SW 28th Street between SW 24th and 27th ment. curbs and gutters where required, sidewalks, landscap- Avenues_ Intended to alleviate existing parking/traffic ing, and storm drainage where required in the area bounded conflicts that may be aggravated by station access traffic. by I-195. NE Sth Street, North Miami Avenue, and the FEC these improvements were recommended in the Coconut Grove Railroad. Station Area Design and Development plan adopted by the City 45 Commission. Design Plaza Beautification and Street Improvements (0029) This project involves beautification of the Miami Design Plaza. Construction will include street pavement, curbs and gutters. landscaping. and sidewalks where required in the area bounded by I-195. itr 41st Street. North Miami Ave- nue. and the EEC Railroad_ 46 Coconut Grove Transit Station Area - SW 27th Lane Improvements (0030) Recommended in the Coconut Grove Station Area Design and Development plan adopted by the City Commission. improvements to SW 27th Lane will facilitate access to the Coconut Grove Transit Station from SW 32nd Avenue_ The project includes curbs, gutters. drainage, and repaving of Sit 27th Lane between SY 32nd Avenue and SW 29th Avenue; realignment of the intersection at SW 27th Lane and S4 30th Avenue; and a street closure on SW 30th Avenue adjacent to Su- 27th Lane_ The street closure will protect adjacent low tensity residential neighborhoods from transit station traffi._ infiltration - I== MIAML CF OCLLaRS 10001 1993-g4 1984_g5 1985-86 � I YAl10UNT5 IN THOUSANDS I TRAhSPCRTA110NMENi S FISCAL t SCE-EAy�SAIL 19ti2-33 pitOGRA14 STREET 1APEOVE pK10R 198L-%2 FUhGTLUb YEARS 1930-81 15 FUNDLNG iCTaL 295 CCOE ��-----' pRCJECT C13 15 ITEM IAi1CN 2S5 AhSTT S gel---'-'r- r~ 310 43 SANTA CLaRC IfA") PEDES- - "---''� AREA-VEMTCULaR IMfROVE- __- r---- 111AN CIRCULATiCh `-_ 310 MEkiS t0y4b1 T - �_--�_�--- 19000get �- 1.000 ENAvi.TA Ea51 STREET ----- --------------- pU 44tooT 281 1s003 450 1MFROVEhENiS 450 �_---" ►TICK 461 �__-----` 450 f EAUI 45 DESIGN PLAZA ePPOVE E ------------ - aN0 STREET IMPROVEMENTS - 239 450 31 100291 �s 270 239 9d1-�_-� -� 31 113 46 GROVE IRANSIT STa- _ GCCCNui T LANE ir'----'`'- 2b5 TLGN AREAS 27 1 -270 35 PRGVEMENTS T _ 300--,��__�---- 3 265 _ 991 I, GROVE 11SIRIA SOLSRtCT - - -r 47 GOCONui -------" 115 ` TIGN T IMPRCIVEM_NIS t00321 300 IS STREET i i - L30 r--- Lt5 UCONi.i GROVE TRANSIT RE -- - 4e CSTATIEN ARE a-SU Si ET � 1MFROYE�'EA75 i0033 T 130 I101 SCUaCE Of FUNDING hE► Ls p,THOR1ZE0 tilGtt AYNBGNLIS �� rcmTs set .TRGG-r IMQRO ` S GG it►�pR°vEMG1• . STR��T 114 Bird 49 pvely ImPr°vents SW 3`:nd Aven Sidewalks. S p,02 ) involy reCuSldiniion will incl%, tic concrete 0 construe gutters. asP This W3�t d Avenue. valley 9 head to Gran d o and landscapin9- curbs and gutterSew ts, pavewent. SLOB _ phase I icattO" Of so Street Improve"v °ts beautif ill be the i+++i'fOV piste ct I nt asIs to help Downtown volves studies (R0131 in usiness. ironnte°t stud Zhis PrOlect central 8 reran env core....re streets oin then provin911 nteeMiamtss �estr' n envirospecific strengthen For improving throle t will implemen then of methods unde this Pies - current ndat ons j° those stud reco� _ phase It s in 4 ro nis - ph;,'e VIA tin -le p{edomi- 5 lup vemz streets 1 cit ties. to„or Street the rebuildir of Mode the area w14i involves area of in d W 12th -idenIhis prolec`e faalilY rase to 5 l tier een siW loth curbs and natelY +en s w'j1 b 46th St{nets lode lkcres. te P nt. I+uprro L'a Sow% tru Lion utters, asphaltic �°n avesne trom c0 valley _9 Avenues- r va ing- gutters an�ld landscap drainage a phase III in the Ia+PrOvetnents - et improv ments Ave°ue. gsna Vista Street tion of stre nue+tilt .-Al include is curbs ndl (00081 is a cony re by tiW 2nd A lmProven�n w a '(his Pro3area bord`r 54th Stree Sidewalk, concrete a Vistaand N' caping- NW 46th Street, concrete Ian ds new t halti Pav dra Wage* and sto or gutters, 51 ImproVea+ents of street inil d +ne the area attah Street ation imP'C°ve d and 36th 062 a coutitreets will be 32n (10231 is between tiW Tp iapNW llth to Nia 22nd Avenues Stets • _ phase 1 streets in a 1+tprovements sui+standardlhe street d 5, wood Street rebuildingf WYnwood. d gutters an 1 cessary Th�09Pro3ect i rcur esidentiade Sidewalks to Pa emeot2nd Avenue to e-f�mily,,jlj Inci r9 ove a°t u ters , asphaltic n9 in the area nd Nii 36 h Streets valley 9 landscaping t1v 31s or and between for drainages Avenue nt of plaza North Mta+ni pevel o9'ne 3 it Station Area d that piece of tan center. 5 liner ial [tedeveloomQnt d landscape d s the street in {048) ect pave ace to a Pr p r deye" 00481 a across iva a dev lth this pro3 as the lompleme" the Will encourage P d reta�land NW will serve l station an hborhoh Street Area this plaza l a `n badly-ncodne no %N l Culnier Station cul+'Er r theintesouthvit coca ed the the is gent vnmended in lan- Oes gn and Develop 1 iRtASP'(.RiA11Cri PROAGKAA STREET ImPFaVEMENTs f lucT ICU FUNGING CCaE PRCUECi ITEM Sat Sy 32MC aVE6UE SSS 49 Imp"JifMErs tE0201 i set C,03610STREET 1p"Co"Elk'S- SSs So OPe,aSE� I�i0131 --- T �LaPatiaM STREET IMPRaVEREwTS S81 9s s 51 Pe,aSE li I7023! T by STREET IMP&OVE"'. SSS .'�5 � praSE I lgvOSl i Sei 53 WLAER iRJ"" STtiT�pl,aZa AKE/►-CeVELOPPEST ECR C[nMEaCIAL- RECEYfLCP- MENT I.0483 S4 MAruR SiREET IMPRCVE- MENTS-pMASE 11I180141 55 SUENAVISiA STREET cclasVE MENTS-PMaSE Iti IoC08! MTAMI L9a3-a4 VS84-as, L48'�-96 YESKjALI AtlutWi1 IN 1"GUSAAOS CE DCLLARS /a00 PRIaR FISCAL l9ai—a2 L9�2-ti3 tEARS L';gp-aL 64Q TETAL 23Q 6Sa 92a 233 920 gas iL L ecs 926 121 926 b5Q 21.3 $63 213 —�- 863 s?s L84rr-_r-- 5iS rr-w+ 75S 759 Sa 50 5a i so Z?T es0 1.T2t SS`� z7T... b9O i 1'12? 276 6S4 966 S8l 276 996 sei jUl"GaIZEDDa51 sZED EG+Eitp SEiSDS EMENT S qss 99t NEW. UMALTNCRIZED STCRN SEER BnNDSTREET IMPROV 116 56 Little Havana Street Improvements - Phase II (7021) This project is a continuation of the Phase I Little Havana Street improvements. Within the area from KW 7th Street to Flagler Street between N11 27th Avenue and NId l7th Avenue, selected streets will be improved_ As a result, the Little Havana area should become a more interesting and pleasant area for residents and visitors, and the trend towards out - migration of up-wardly mobile people may be reduced somewhat. 57 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, asphaltic concrete pavement, necessary drainage, and landscaping. 58 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. 59 Morningside Street Improvements (9006) This project involves improvements to deteriorated and sub- standard streets in an older section of Morningside that has single-family and multiple dwelling units. Construction will include sidewalks, curbs and gutters and/or valley gutters, asphaltic concrete pavement, necessary drainage, and land- scaping in an area bounded by NE 55th Terrace, NE 61st Street, Biscayne Boulevard, and Biscayne Bay. STREET IMPROVEMENTS 6O Wyndwood Street Improvements - Phase II (0009) This project is a continuation of street improvements in the Uynwood area bordered by N41 29th Street, KW 36th Street, NW 2nd Avenue, and North Miami Avenue. Improvements will include new asphaltic pavement, concrete sidewalks, concrete curbs and/or gutters, storm drainage, and landscaping. 61 North Baycrest Street Improvements (9007) Improvements will be made to deteriorating and substandard streets in the area bounded by NE 83rd Terrace, the northern City limits, Biscayne Boulevard and Biscayne Bay. Construc- tion will include sidewalks, curbs and gutters, and/or valley gutters, asphaltic concrete pavement, necessary drainage, and landscaping_ 62 Allapattah Street Improvements - Phase III (0010) This project is a continuation of street improvements in the Allapattah area bordered by NW 20th Street, NW 36th Street, KW I7th Avenue, and NW 27th Avenue. Improvements will include new asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters, storm drainage, and landscaping. 63- Buena Vista Street Improvements (9005) This project will complete the street improvements needed in the Buena Vista Great Neighborhood area of the Edison -Little River Community Development Target Area_ Construction will include curbs, gutters, sidewalks, resurfacing, and landscap- ing in the area bounded by UW 54th Street, the Airport Expressway, I-95, and North Miami Avenue. These improvements will complement other street improvement projects underway or planned in the area as well as the area's housing rehabili- tation program. I�NMNMWWWW" • PROGRAM TpANSPCRTATICN FUNCTION STREET IMPROVEMENTS ITEM PRCJECT ` 56 LITTLE FAVAAA STREET IM- PROVEPENTS-PHASE It 170211 57 CSTREET IMPROVEMENTSEI80121R 58 oCmNTCMN STREET 1PPROVEMEATS PHASE II 110171 117 59 HuR&INGSICE STREET IMPROVE- 9 t PIAMI PptORt FISCAL YEARSALL AMOUNTS IN THOUSANDS Of DOLLARS 10001 1984-85 1985-86 fUNU1N�i YEARS 15tl0-81 1981-82 1982-83 1983-84 CODE TOTAL 514 SEL . `14 205 SSR---------205_N_~--------------~__~w----------------------~ --~-~�-- 719 T 719 700 981 700 226 SS5__M~M22b�_N�----------~~__---_--- --- --------------_----»26 T 926 529 81 Se[ 529 99S-------- 81 ----_-- ~� ----~ _'- - 610 T E10 600 194 set 600 995194 794 T 794 - 661 212 60 YYNWOOO STREET IMPROVEMENTS- 96E 661 61~'_"_`--------212 PHASE I1 IOCC91 _ __�_~__~--_-- ------~ 813 T 873 ?SO 61 Haiti"laYCREST STREET 981 ISO 250 250 IMOVEMENTS 190071 PR 995 ___-_— 1.000 T I.000 524 62 ALL►PATTAH STREET IMPROVE- S81 529 E1 81 MENTS-PT•ASE 111 100101 496 _~~_____~___-____ 610 T 610 5;500 63 BUEw.ViSTA SIPEET t'PROVE- 9H1 S.SOO ------------� Minis 190tsl i S.soo NE► L"AUTHORTZEO HLGHWAY RGNDS STREET IMPROVEMENT Sgt ALT"CRIZED STCRN SEWER EQNOS SS5 STCRM SERER BONDS SS6 hEr. LNAUTHCRIZEO MIAMI fA PROGRAM TRANSPCRTATION FUNCTION STREET IMPFOVEMENTS STREET IMPROVEMENTS FUNCING ITEM PRCJECT PRIOR FISCAL YEARSALL AMOUNTS IN THOLSANDS CF DCLLARS 10001 CCOE TOTAL YEARS 1980-81 19BL-82 1982-83 1983-84 1984-85 1985-86 TOTAL 101 10.018 83 1.095 900 49000 i 3,940 151 1,945 1.945 1`Z 530 530 161 83 83 ` 163 667 667 164 1.411 1,411 16' 178 178 166 19010 19010 167 3,385 30385 170 137 137 L75 10661 191 1.470 177 100 100 650 300 300 930 6.815 2.315 19741 29759 SR1 259875 280 29211 8.20L 69635 3.054 9,494 995 5,346 427 563 19642 733 748 708 S25 SS6 569 52 174 174 -5.081 276 293 118 T 649430M- 6.560 11.702 10,340 8,457 8.038 14.252 101 SOURCE OF FUNDING UNKNOWN 151 ECCNCMIC DEVELOPMENT ADMINISTRATION GRANT E 152 ECCACMIC DEVELCPMENT ADMINISTRATION GRANT (ANTICIPATED) 161 APPROVED FIRST YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 163 APPROVED THIRD YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 164 APPRCVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPROVED FIFTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 166 APPRCVED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 167 APF4CVE0 SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 170 MAN CEVELCPMENT ACTICN GRANT (ANTICIPATED) 175 FECERAL JCIAT CEVELCPMENT GRANT'(ANTICIPATEO) 177 PETAO CADE COUNTY URBAN MASS TRANSPORTATION ADMINISTRATION FUNDS 650 CAPITAL IMPROVEMENT FUNDS (FP&L) Sac ALIHCRIZED HIGbrAT BCNOS 9H1 t1E% 1:NAUIHEIR ILED HIGHL:AY 90ND5 995 AVTHCRIZED STORM SETTER BONDS 99E AEh, UNALTHCRIZED STCRM SEVER BLINDS 0 El LIGHTING functional category STREET in this kiting an the The capital pro�eGts to street 9 has on- 1 � resp improvements City lg$6 Provide for for which the 19$0- of streets projects in for0.04a of the 640 miles The three pro3 account 000- sibility- rovement Program cost $159, Ca�alaprogram and are estimated to to policies - kiting program is guided by Miami`s street leg the following policies: low level incandescent Replace existing her intensity street 1i9h or lights eta upgrade the light - mercury mercury desirable levels. lights ing to vapor Upgrade existstreet mercury desirable levels. _ that are Slightly below Public a tte L Mi ami (Source: Works and Recent Acconi l �shments Existin Facilities City that are the areas of the h intensity Map 19 shows standard with h1grojects have above minimum street light iroJ cts are shown lighted VwentY slx Those P beentc�leted since 1975. on Map 20. STREET LJC* vis a 04% 1980-1986 ed Street Li htin Im)rovements the used in Pro os Projects prop Pro to -three street will con plot the City, s levels. 1986 li kits to desirabi to begin dur- upgr Street g or scheduled 1i ht'ng upgrade thect is ongoing These street 9show- Every Prof Year 1980-81-159'000- Flap 21 project ing Fiscal will cost $ detailed prod improvements is followed by these improvementfsls schedules- these and SIREET LIG►o-rimG iKll Funding The funding schedule below summarizes the sources of funding for the street lighting program. 100a of the funding is available. TOTAL STREET LIGHTING AvAiLmUTY OF FUNDING FUNDS AVAILABLE 100% S 159,000 FUNDING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS CE OCLLARS 10001 CODE TOTAL YEARS 1900-81 1981-82 1982-83 1983-84b IS84-85 1985-86 6S5 159 130 29 T 159 130 29 655 REVENUE MULDED IN DEPT OPERATING BUDGET STREET LIGHTING 1 ;• V-11-1, ." MAP 20 e44 RECENT _ _ m - QCCOMPUSHMENTS »- T-�-i-j j GH 0 STREET LI TING PROJECTS 1-21 COMPLETED SINCE 1975 STREET LIGHTING PROJECTS A-E COMPLETED DURING t=Y 1979-1980 122 IA i„(�1 _ .1 �I f ! f t t. �1 ic4t ~,} \1`�-Y•1 � \ ,,.. n...o _ • •' :it L i _ S� •r!'� •�i T•i :r.•I I j ` f r i rI f t ^�, 4'�� • - F _ is .-• - � _ � t_ � , } , 2 _ ;'•j.• _� 1 _ vim" ^•�: • jI � � • • i RECENT ACCOMPLISHMENTS Street Lighting Projects Completed Since 1975 1 North Bayshore 2 North Bayshore 3 Buena Vista 4 Model Cities South 5 Garment District 123 6 CRB 7 Biscayne Island 8 Herald Plaza 9 Comstock HPSV Street Lighting Project 10 Civic Center Test HPSV Street -Lighting Project 11 Riverside-Brickeii 12 Roads Area HPSV Street Lighting Project 13 Bay Heights 14 Grove North 15 Grosse Lawn HPSV Street Lighting Project 16 LeJeune Gardens 17 Flagler Street 18 NE 4th Court 19 N14 43 Avenue/NW 3 Street 20 Pan American Drive 21 Virginia Key Street Lighting Projects Completed During FY 1979-80 Total Project Cost A Grapeland Mercury Vapor District $ 75,000 B Citrus Grove Mercury Vapor District 57,000 C Woodlawn Mercury Vapor District 24,000 D Douglas Mercury Vapor District 54,000 E LeJeune Mercury Vapor District 70,000 $ 280,000 STREET LIGHTING 1111 1 124 STREET UGFmNG i .. /v St �• i 1^t �n .�r�i.•Y. tSw i `� o MAP21 PROPOSED STREET - -_- LIGHTING IM 1980-1986 i W 1-2 STREET UGHTING PROJECTS Z THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1980-1981 a L....o i U � rta.iaup ,��'L.b ;% �I I it • r 4� I l - j PROPOSED STREET LIGHTING IMPROVEMENTS 1980-1986 Street Lighting Projects That Are Ongoing or Scheduled To Be Initiated During FY 1980-1981 Total Project Cost 1 West Flagler Mercury Vapor District (9044) S 68,000 2 Fairlawn Mercury Vapor District (9045) 60,000 Citywide Residential Relighting Program 31,000 125 (9023) S 159,000 .,,STREET LIGHTING 1 Ill1l1 1 . • - 1 +aN ichting P+ut}" exist - involves Rel } u grading Wide Resides ra in�nlves desirable levels. ti' hts City- li9 grog ° below ,I9 (40211 dential re hung s slightly streets where next higher The resi t lighting thatl44 miles of railed to the under con- ing stare approxid but w,Ill beThis Protect i5 heare are atelY space this Progra"�. ,Intensity through struct,Ion• or District incandescent street Est Hagler mercury Vap railing existjlghts in the area (9044) ro7ect into ves aercurynor here City 1 construction - This P to 7000 Avenue. the ect is under lightir►9bY Y 47th Street- This Prod biome and SY 8th District cent street 3Kury Vapor 0 sting incand e area Fairlawn in ell'lig in 8th grad gr lights its ctruc- (9045 ¢roteCt involves�n mercurye the northern city Yis onder 2� IA(J LWjnded b'to � b A Avenue - Street. Th,Is Pralect 1 Street. and 7th Lion. S1RF.E� L.�GIA-riNG kwwwww--",* f PROGRAM TRANSPORTATICN FU14CIlON STREET LIGHTING ITEM PRCJECT 1 CITYwICE RFSICENTIAL RELIGHTING PROGRAM 190231 2 WEST FLAGLER MERCURY VAPOR DISTRICT (SO441 3 FAIRl MERCURY VAPOR DISTRICT (9045) 127 TOTAL 0 MIAMI FUNDING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS GF OCLLARS I0001 CCOE TOTAL YEARS 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 655 31 28 3 T--__-_-N31 28 3 E55 68 5-5 13 T 68 55 13 E5'! 60 47 13 T 60 47 13 655 159 130 29 T_--_--~_159 w w 130 29 E55 REVENLE INCLLOEC IN DEPT OPERATING BUDGET STREET LIGHTING i nil lk 0 0 TRANSIT SYSTEp1S includes impr public is category stem. Mtro- functional s ortat1On system. by Tt'is� public trap p City is provide this section to Miami s t on within PhiroteCts Within support to ort ade County• the City Transit transP made by iects. osed P°l it an 9 ommitments ion PrO�? 5,1, of the Prop -ect transportat resent One prod mat r Public ents rep t program_ category- impro-t Improvemen d in this 1980 ,986 Cap" 00() is Progravae worth s 10,038, _ - ies trans' systems is ba5ed Polk in t► a investment lation on t e {allowing= circu ibution ' str interface roved di wn i to and activity provide imp �wnto Mai Smstem 128 °f DoWntov►n. systems {0 apid transi and south with the concentrations north of bikeways olitan system such as metr°Plocal facilities, Establish a and educational - Csta centers, � to link imp parks, shoppingsine facilities • i Cont retie 19$6 Miamplan 1976- Nej hbol "' - 1976 lftos,,( SYSTEMS t 9$0'1986 IT rovemed MetroP°- stem o t Will lie S of osed Transit roP pro ortion System that line with shows the p transit y. transit wo anlpade2 Count o rap" ia i - conned 1 with the Downt of s lit the City will the movement tion - within stations facilitate their desti the its ten City which will stations f nce 6!L of people Mover'transit d to Tina le transit . ans f foul i - s committe The single pro t Q f -1h a City of f the people tlov . tal Improve ed cos The City of the total cost of 19a0-19a6 Cap estima protect in the City share will cover th people Mover. the OoWntOwn TRaNSiT SYSTEM' 1 I►..W''" 129 Funding A summary of the funding needed for the Down- town People Mover, is shown below. Of the total $10,038,000 cost, $862,000 or 9% is available. A source of funding for the remaining 91% is un- known. TRANSIT SYSTEMS AVAILABILITY OF FUNDING z�5FUNDS AVAILABLE $ 962.000 T9V%: 91% V SOURCE OF FUNDING UNKNOWN = 9.IT6.000 FUNDING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANCS OF COLLARS 9000) COCE TOTAL YEARS IS80-SL 19B1-a2 1982-83 1983-84 1984-85 1985-86 TOTAL 101 99176 2970S 4,037 29300 134 E50 8E2 400 462 T 10.038 400 462 2970S 49037 20330 134 101 SOURCE OF FUNDING UNKNOWN 650 CAPIIAL IMPRCVEMEhT FUNDS IFPLL) RL • • • It TRANSIT SYSTEMS ►-sii1 1 T •-i : G MAP 22 CITY OF MIAMI ' m RAPID TRANSIT SYSTEM + ALLAPATTAtt -r—J su 13O SAWA CLARA . --� --�--' OVERTOWN� - - •- -!:: f.: ` : -i GcvERmmmT CENTER t BRICKELL DOWNTOWN PEOPLE MOVER' COCOMJT_GRE• (-RAPID TRANSIT CORRIDOR ri DOUGLAS RD .... I-_ TRANSIT SYSTEMS 1 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 575 million total project cost for the Downtown People Mover the City's 6% commitment in financing this project is considered critical in supporting the rapid transit system and in helping to revitalize the CBD. • • • MIAMI PROGRAM TA9%SPCRTATICN FUNCTION TRANSIT SYSTEMS FUNDING PRIOR FISCAL YEARSALL AMOUNTS IN TMOUSANGS CF DOLLARS (000) ITEM PRCJECT COCE TOTAL YEARS 1S80-81 1981-32 1982-83 1983-84 1994-85 1985-86 1 DOWNTOWN PEOPLE MCVER 170311 1C1 59176 29705 49031 29300 134 650 862 400 462 ---------- -------------- ---------- ----------- --- T 109038 400 462 29705 4,037 29300 134 TOTAL 101 99176 29705 4,037 2,300 134 E50 862 400 462 ------------------ --- ---------`---------------- T 10,038 400 462 2,7J5 49037 29330 134 101 SOURCE OF FUNDING UNKNOWN 650 CAPITAL IMPRCVEMENT FUNDS IFPEL) 132 TRANSIT SYSTEMS IZIES to Mia+nip s fACIL 1mproven1ent 1 Improvement pARKI00 includes 1906 Capita ,Ole section The 1450� facilities P t for This System, axe Parking r Sects accoun parking includes f 000. ZineSe P ° pro9 ed at $29 ,560 ear Program. 'a2� of the six•Y - •es - the City °f M�dm� are pol ing �MproVeui nts Policies' don the follow expanded park` areas, ba5e rovide imPrO` ejelec ed commercial eet, S.W• 1 ve Str Cocon Grove - p S.41. gth ut facil iallY alon9 s. n plaza ec De esP ip the Street' River. hensive and little Miami Com re 6_1gg6, source- ood Plan 197 �1ei hhorh 6 ark for l97 � l o f ,_streetf the � Garment _ provide additional employees both shoppers an rl fashion Cente Center. Garment meat plan, (Source: ct Re eVe o D�str 1979 JuIY l ishments �e s and Recent Accon1 of mare than Existin facilit consists of taLilitl and arkin9 systemthree types `Kiut lots, Miami s P aces in (2l F _ _ et Parking sP meters, Y` s �.t L -,tr -the., Joe faci 11,0p4 parki t arkin9 on-Stree P ages. Zhe 23. Szx s. ce 1975� (l� in9 gar Show on Mapn comp'.2Le ark face itlon IMP 24 have lities' ' RK�NG F A C1I-IT%ES pA KING FACILITIES 6 ents 1980 19a Im rovem ed parovements rkin facilities facilities gram are pro °s arkin9 ment gl. pr _ of the six P Capita Improv 1 Year. 1950 to Show four .496 Cap fiscal imated n st 1980• during are es ,ma also in the to beg"' Map 25 two Pro3 1 five and Schedule,rip -Von prof cts' dep�The remaining during the final 2,$00,000. re pro .led Prof ct desc t- onthe ma the CIp. De11QW the maP- ofunding schedule f o 134 Funding A. summary of the funding required to implement the parking facilities projects follows. Of the total funding, 0.2;' has been appropriated for feasibility studies. Every project is expected to be funded with revenue bonds; none of these bonds, however, is available currently. AVAILABILITY OF FUNDING 0.z FUNDS �--�, =LABLE 99.8% FUNDS ANTICIPATED S 29.500.000 FUNDING FRIER FISCAL YEARSALL AMOUNTS 13 THQUSANOS GE OCLLARS I0001 CGOE TOTAL YEARS 1980-81 198L-82 1982-83 1983-84 1984-SS 1985-86 66C 30 30 TOTAL 661 60 60 1Or000 10.740 2,130 6.600 927 2S,479 - TN 29,560 ~-60 109000 10.770 2.130 6.600 660 PARKING CAPITAL PRCJECTS FUND IANTICIPATE01 661 PARKING CAPITAL PROJECTS FUNO 927 REVERL'E BCNDS [ANTICIPATED) PARKING FACILITIES z9 PARKING FACILITIES ._ ` "' - ~ { : 21 77 --I'- . 4U 41 © - 27 32 it 135 �• Fr ` 34 ` l 33 37 — 37 I �� �'z •y zU � . ! 1 •".'•" — cz rah . .-14 p •- - i : I.I+ t; �.i 19t yam'! it 25 ;I J 7.,. �,2fi Av ,fI9 T I• y ••,�� r i tti •� MAP 23 CITY OFMIAMI OFF-STREET PARKING FACILITIES It 136 CITY OF MIAMI OFF-STREET PARKING FACILITIES 1 Garage No. 1 455 Spaces 2 Garage No. 3 427 Spaces 3 Garage No. 4 793 Spaces 4 Central Business District Lot No. 9 55 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 912 67 Spaces 13 Expressway Lot a13 68 Spaces 14 Expressway Lot z14 191 Spaces 15 Expressway Lot 1115 230 Spaces 16 Expressway Lot =16 90 Spaces 17 Expressway Lot 917 123 Spaces 18 Expressway Lot =32 69 Spaces 19 Expressway Lot a33 185 Spaces 20 Expressway Lot a34 20 Spaces 21 Expressway Lot 136 18 Spaces 22 Expressway Lot 1'r37 22 Spaces 23 Expressway Lot r38 127 Spaces 24 Expressway Lot 138B 15 Spaces 25 Expressway Lot 139 73 Spaces 26 Expressway Lot n41 20 Spaces 27 Outlying Lot r2 1 Spaces 28 Outlying Lot 13 1 66 Spaces 29 Outlying Lot r4 28 28 Spaces 30 Outlying Lot n4B 24 Spaces 31 Outlying Lot #5 25 Spaces 32 Outlying Lot 7#22 92 Spaces 33 Outlying Lot #18 355 Spaces 34 Outlying Lot 1#25 182 Spaces 35 Outlying Lot r25B 78 78 Spaces 36 Outlying Lot #126 Spaces 37 Outlying Lot #27 50 150 Spaces 38 Outlying Lot fi49 94 Spaces 39 Outlying Lot #51 28 Spaces 40 Outlying Lot r53 33 Spaces. 41 Outlying Lot #54 32 Spaces PARKING FACILITIES PARKING FACILITIES -7- T -Ko 137 .2 Ni 0, 1:!v�'reT i \ i j t -t : f _ _ J MAP 24 RECENT m ACCOMPLISHMENTS 1-6 OFF-STREET PARKING FACILITIES COMPLETED SINCE 1975 z 11 11111 1 136 2 4 8 10 11 12 13 14 15 16 17 18 19 20 21 CITY OF MIAMI OFF-STREET PARKING FACILITIES j Garage No. 1 455 Spaces 22 Expressway Lot 137 22 Spaces r, Garage No. 3 427 Spaces 23 Expressway Lot 1138 127 Spaces Garage No. 4 793 Spaces 24 Expressway Lot 138B 15 Spaces Central Business District 25 Expressway Lot #39 73 Spaces Lot No. 9 55 Spaces 26 Expressway Lot 7141 20 Spaces Central Business District 27 Outlying Lot #2 110 Spaces Lot No. 10 222 Spaces 28 Outlying Lot #3 166 Spaces Central Business District 29 Outlying Lot 714 28 Spaces Lot No. 19 300 Spaces 30 Outlying Lot 44B 24 Spaces Bayfront Park Lot No. 1 155 Spaces 31 Outlying Lot #5 25 Spaces Bayfront Park Lot No. 7 108 Spaces 32 Outlying Lot #22 92 Spaces Bayfront Park Lot No. 20 90 Spaces 33 Outlying Lot #18 355 Spaces Bayfront Park Lot No. 21 326 Spaces 34 Outlying Lot #25 182 Spaces Expressway Lot Ill 98 Spaces 35 Outlying Lot #25B 78 Spaces Expressway Lot #12 67 Spaces 36 Outlying Lot #26 264 Spaces Expressway Lot #13 68 Spaces 37 Outlying Lot #27 150 Spaces Expressway Lot n14 191 Spaces 38 Outlying Lot #49 94 Spaces Expressway Lot #15 230 Spaces 39 Outlying Lot 151 28 Spaces Expressway Lot #16 90 Spaces 40 Outlying Lot #53 33 Spaces Expressway Lot #17 123 Spaces 41 Outlying Lot #54 32 Spaces Expressway Lot #32 69 Spaces Expressway Lot #33 185 Spaces Expressway Lot #34 20 Spaces Expressway Lot #36 18 Spaces PARKING FACILITIES PARKING FACILITIES 137 MAP 24 RECENT ACCOMPLISHMENTS 1-6 OFF-STREET PARKING FACILITIES COMPLETED LU SINCE 1975 z tH IL I '1 i RECENT ACCOMPLISHMENTS i Off -Street Parkin Facilities Co leted Since 1975 1 Parking Garage No. 4 2 Expressway Lot No- 49 3 Expressway Lot No- 51 4 Expressway Lot Na- 53 5 Expressway Lot No- 54 ` 6 Lot No. 25 PARKING FACILITIES PARKING FACIUTIES Or jr 139 ..u.• g I.. { I. L yj( F N MAP 25 PROPOSED PARKING FACIUTIES 1980-1986 1-3 PARKING FACILITIES PROJECTS SCHEDULED TO BE INITIATED lu DURING FY 1980-81 r A, PARKING FACILITIES PROJECTS SCHEDULED FOR FY 1981 -82 THROUGH FY 1985-86 U h m 9 Facilitjes P ark}n FY 198n"19P n«rin 140 �1FNAS 1ag0"1g$6 C FACILITIES I41PR0VC' PROPOSED PARKIN Zh:1, rkin Fac 1985 19$ }bated Be In 60 is ScheduledTl ptect cost Gae901e r parking A a g(0) Totao parking ent Center l Govern Garage Parking (5071 � Facility in 2 parks WWIArea (p059) $ 10 �030'p00 10 �0;0'p00 20 �060'p04 6 Coconut (gp721 Garage Public C p ary ng Fac titles (0021i 19$1_198Z led For fY _ect Cost. 'Total Pro 2.000'000 5 ,00©'0p0 21500-1 �00 ,0p0 It I 141 Government Center Parking Garage (8071) This parking facility will serve employees and visitors of the new Administration Building and other nearby Metropolitan Dade County buildings. The site for the project has not been selected. A consultant's study will determine which of several alternative sites should be developed and the methods of financing the project. 2 Parking Facility in Omni Area (0059) This project involves the development of a 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. 3 Garment Center Parking Garage (9010) The parking garage will serve employees and visitors in the Garment Center, where there is a deficiency of approximately 700 parking spaces. This project involves construction 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 Droject, to be funded with revenue bonds, is essential for the continued growth of the Garment Center and will complement other Community Development activi- ties in the area. 4 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 commercial areas, which have a serious deficiency or public parking. The location of these facilities would depend upon the results of a feasibility study. PARKING FACILITIES s Coconut Grove Parking Garage (8072) This project involves the construction of a 1000- space parking facility in the Coconut Grove Village Center_ The site for this project has not been. selected yet_ maul u • 0 • PROPOSED PARKING FACILITIES IMPROVEMENTS 1980-1986 Parking Facilities Projects Scheduled To Be Initiated Parking Facilities Projects Scheduled For FY 1981-I982 During FY 198^-1981 Through FY 1985-1986 Total Project Cost Total Project Cost 1 Government Center A Garment Center Parking Parking Garage Garage (9010) $ 2,000,000 (8071) $ 10,030,000 B Coconut Grove Parking 2 Parking Facility in Garage (8072) 5,000,000 Omni Area (0059) 10,0j0,000 $ 20,060,000 C Little Havana Public 140 Parking Facilities (0021) 2,500,000 $ 9,500,000 PARKING FACILITIES I I I ONO __ KI PAR F ACILITIE� � rj king gage of a 1000- Coconut Grove Par truction Ve Village ( ect involves the to Coconut Grove E072) r this Project has not been This Pr°j facility in Parking Garage d viSit°rs of Space parking site f9 1 nt Center loyees an tropoliita Center. The Governme will serve e4 ther nearby not n selected yet" (8071) facility ilding and rojeCt has ,his parpd�gnistration 8The site for the which of thods the ner buildings- .s study will and the Dade County consultant should be developed selected. A c°n sites several alte the project - of financing Z 0� Area of parking facie tY facility "In a parkingthe develoPv&ntf the Dorotawn People (0059) eject involy a.ate vicinitYThe Parking faciliaYmixed- Th�s P in the lmme Omni area. combined with will located ion in the 100 spaces sector, ! ver star rivate the Ximately to the P trafftic into ridership containing aPP a lease pile use level apnterCeQt to tor of auto-,1 Lend to Promo 5erve as mess District and On � �s transit system. Garage in the ''� 3 ant Center Parking 1oYeeS and vis,pximatelY 10i a rill servedeficiency °f truction of a 90 tng garage thereis involves consd o%med by the The PatCenters rhereThi P f erk 92 rage On land 0 a 5th ingbeuseen - tes- e.-ty KLt y�ith �i1t level g r°j ct, t d funded a th Of a Garmentt aactivi- Dff stre � ibisthe cunt' nunity DeveloPmen and 6th essential for nt other bonds. is _11 t and ++a reaer,,rea.. ties Facilities 4 vaaa Public Parking of public Past°such � l)Na he develOQ°ent itt1e Havana- This p t involve as °f tment in the involves u ec rcial are reinves_ roj in the rivate deftcieId Ve d Upon facilities id save a serio,r°u facilities a as,,hich ion of these facilities co gialThe la {easibil- studY- pthe results of 11'�" Ki • PRUGAAM TRANSPORTATION FUNCTION PARKING FACILITIES ITEM PRCJECf 1 GONEkNMENT CENTER PARKING GARAGE 180711 2 PARKING FACILIIY IN CHNI AREA 100591 3 GARMENT CENTEF PARKING GARAGE 490101 TLE 142 4 LPIARKI&GAFACILITIESPUBLIC 100211 5 COCONLI GPOYE PARKING GARAGE llC121 TOTAL MIAMI 0 FUNDING FRICK FISCAL YEARSALL AMOUNTS IN THOUSANDS CF DCLLARS 1000) CCOE TOTAL YEARS 19tl0-81 1981-92 1992—d3 1983-84 1984-85 1985-86 661 30 30 927 10,000 5,000 59000 i IC9030 30 59003wM S,O�IO 661 30 30 927 1C9000 5,000 39000 29000 T 109030~30 5,000 3.000 29000� 921 29000 `— 2.000 i 2.000 2.000 EEC 30 30 S27 2947C w~ 740 130 19600 T�—_--_-2.500 w TTO 130 1s600 927 59000 5,000 T 5,000 5.000 ~ 66C 30 30 661 60 60 927 25,47q M60 109000 10,740 29130 6.600 T 29•S60 10,000 10.770 �2,130 6.600~ 660 PARKING CAPITAL PRCJECTS FUND IAriTICIPATEOI 661 PARKING CAPITAL PRCJECTS FUND 927 REVEALE SCNOS IA&TICIPATEOI PARKING FACILITIES 0 0 DEVELoPMENI category ECONOMIC t functional ini ate development that can in Miami, The economicl AMP'1c 9r0wth expansion in hysicaeconom exP includes P long-term 1erc�al d coral the and encourage and encourage the encourage indusof the C ermanent t° of for the City - certain areas full-t~me permanent areas includes in redevelop rovement pr° ramo 0 creation redevelop ital Imp 152, unemploy 1986 Che 198p" estimated to c SiX_year Program- eicht protects 37.31 of the for r poles Miam"s inve _ectit in aide de ob3ect�ves gent protects inclu neighborhood -the Policies well as expan- devel0p rowth area industrial .143 econ Citywide economic tlon � commer'clal reYitaliza Sion- �,. velo meet �CitV�jdeEconomand 41i ami ` s econom anxP catalyst developments - Strengthen romotin9 lyto base by P ublic assistance to Promote direct P tract nevi businesses and provide to at ortunitiess and redevelopment, reate Sob °PP Miam"- industry'the tax base °f ive to strengtheni Con, rehe 1 -86 t1iam 1976- (Source: Nei hborhood Plan 7 tion and Area Rev.tal iza Neiohbonc�od Co�nerctal Ex anion to the area Industrial 1 businesses businesses to meet addition needs- _ Attract expand existing unmet market andlor• requirements and merchants market re4 nth the Purpose e individual corrassidor% to anding Pro�he coMmercial uPgr'adin9 and exP in enings of strength ng operations. district the in the business ent 5ecurity inneighborhoods- " and adlacent residential demolish substandard housing for - Acquire and demob reuse_ ,GGNpMiG pE VELQpoet ECQNOMrC ©E the Improve the nment� ke l enviro and ma _ I Dpg - the of the oegghborho phi ch new bus' rode imag area in basic ood into an carrisuch as mini- neiahborh t can nities and street ness develo ove ding amenities fully by edestrian �mproveme parks, p corridors where lighting• it activity in of goods and ize reta a varietY Central' can obtain shoppers Miami overall 5ervices. Cit of pro ram tSaurce: peye o ment Economic 1979 1ST' t ia1 and couvercial Conditions each �1�4 CXistin 26 acts Miami•s employment trends in s Map The map also show 1996 areas ects 19$0- area. meet prof ed Economic Develo ects display osed d Pro is developmhe u ed to b schedu1ed for Eight econom gj and two are fled pro oin9 or 27 are Year 1980- rogram. Detailed this On 14apdur 9 Pyears d the nding schedule the remaining ions an ject descript map. 145 Funding AVAILABILITY OF FUkOlUG The funding schedule below shows the sources of funding for economic development projects- Of the total amount, only $73,845,000 or 48% is avaiI- able. A source of funding for one tenth of one per- cent of the program is unknown_ The remaining funds,n5LS% FUNDS $78,660,000 or 51.9% are anticipated to become avail-$ T3.845,000 able during the six -year program_ DA % * 100.000 SOURCE OF FUNDING UNKNOWN ECONOMIC DEVELOPMENT i INN N MIAMI ECCwCMIC DEVELCFMENT FPROGRAMUNCT IOU FUNCi10:� ECCKCMIt DEVELCFMENf ECONOMIC DEVELOPMENT FUNDING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS CF OCLLARS 10001 ITEM PROJECT CCDE TOTAL YEARS 1980-81 1981-92 1982-83 1983—d4 1984-85 1985-86 TOTAL 101 IC0 100 IS2 3,000 39000 156 4,373 49373 164 1,251 1,251 165 19630 19630 166 19661 19661 167 SE3 963 170 109000 10,000 171 49S94 4,994 17'_ 49200 400 39800 650 40750 40500 250 7C1 59300 5,300 703 39E60. 2,900 240 240 240 240 705 29500 2,500 927 559000 7,200 36,545 119255 92E 4C,277 40,277 929 4,001 40001 SB1 1Q0 100 9E4 498 4S8 U6 SES 49147 49147 7 152,60S 219699 r 61,383 439008 219995 49040 240 240 101 SGLRCE CF FLRCIKG UNKKCWA 152 ECCNCMIC OEVELCPMENT ADPINISTRATICN GRANT IANTICIPATEDI 156 FLELIC YCPKS EPPLOYMEAT ACT OF 1976 CYCLE It E IE4 APPRCVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPRCVED F[FTh YEAR FUNDING COMMUNITY DEVELCPMENT SLCCK GRANT 166 APPRCVEO SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 167 APFFCVED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 170 UREAN CEVELOPMENT ACTION GRANT /ANTICIPATED) 171 LREAA CEVELCFPENT ACTICN GRANT 175 FECERAL JOINT CEVELOPMENT GRANT [ANTICIPATED) 650 CAPITAL IMPROVEMENT FUNDS IFP&LA. 7C1 SALE CF VIRGIhI• KEY LARC 703 DEVELOPERS CCNTRIBUTIOK 1ANTICIPATE01 705 CCNTRIBLIlCA FRCP UNIVERSITY OF MIAMI (ANTICIPATED) 927 REVEhLE BCNCS IAhTICIPATEDI 928 REVENUE BCNCS 929 INTEREST FNCM REVENUE BCNCS S81 NEb URAUTHCRIZEO HIGHWAY BQNOS 984 AVIhCRIZED PARKS FOR PEOPLE BONDS Se5 AL7bCR1ZEC CCNVEATICN CENTER BONGS 1 1 6 ECONOMIC DEVELOPMENT 147 Z dh • MAP 26 CITY OF MIAMI ECONOMIC CONDITIONS AND TRENDS.1976 tu E= INDUSTRIAL AND COMMERCIAL AREAS 0 INCREASE IN JOBS 0 NO CHANGE • DECREASE IN JOBS I I III mipow_ I ..... I ECONOMIC DEVELOPMENT 4: Oil! 148 -A-4 L. TZI= ... ....... . ri U! 0 MAP 27 PROPOSED ECONOMIC DEVELOPMENT PROJECTS 1980-1986 1-6 ECONOMIC DEVELOPMENT - PROJECTS THAT ARE ONGOING OR PROPOSED TO BE INITIATED DURING FY 1980-1981 A-B ECONOMIC DEVELOPMENT PROJECTS SCHEDULED FOR FY 1961- 1982 THROUGH FY 1985-1986 �~1•y+Yn ft 0 PROPOSED ECONOMIC DEVELOPMENT PROJECTS 1980-1986 -conomic Develo ment Projects Scheduled Economic Development Projects That Are Ongoin Or Through FY 1985-86 Scheduled To Be Initiated During FY 1980 81 Total Project Cost 1 Overtown Redevelopment A Recycle Incinerator No. 1 903,000 ;(9024) f:03�) B Brickell Transit Station 2 Miami Riverfront 2,472000 Area - SW lOth Street It C nter , (8033) t /Transit Mall Specia y e 3 Garment Center/Fashion District Expansion 1,850,000 149 (8034) 4 Little River Commercial Center Beautification 380,000 (8036) 5 Watson Island Develop- 68,949,000 ment (7033) 6 City of Miami/University Of Miami - James L_ Knight International Center and Parking 73,751,000 Garage (7034) $ 148,305,000 .Pedes rian (0038) FY 1981-82 s Total Project Cost $ 3,800,000 500,000 $ 4,300,000 ECONOMIC DEVELOPMENT 150 � vent ueloP'peo Wash-t time l0 1 rede Ca+munity VeloP Redeye P Oe Dvertown yes c0'f the Overtown include= (8032, involves business in9tonrftight5 s cif activities will including dination. et area- Sp loPment services t each. and c°or larg economic deve marketing• ectly north t the a- development* tit of the area di land aGquisittp°. ath to b- Govevrp°Ye o� C aader�e• locati on 3t d Avenue from Jude rebuild- demore t improvIAI em 1hes top oveate ll In curbs and gutters. c- lath Street• and Sidew11 al d street furnit°'re. along n in4 4avemenu dscaping+ a , .,as to businesses.04t- ��v�`GpMEN. EG0t40WC Expansion d 3 hion District demolition' an t Center/fas ion, ddittpn• Ga rt1en aequisit Ina an will (gp34)ro3eCt inn° Garment Center slur and; encourage expan- Ives r district- ht -this P lion in the ve exist g -This wil Other from N1� 2n reloca ie t ;I remO lanat uses- the area reel -of the vrO_ atibl Garne Center Lane and 20th St nt a 95 22n lishme rog separatewynwood en NEE d estab ram the include the training P Sion 1- ect enploymeat trg facilitid • Avenue to of be Pro3related tan cwnpone expansion of PpaIr 1n the area - garment ma auf the in the are n of a min and the cons font this P role has begun - in acquisition tification d. dcom cad 3 d A� uand sfortreet imPY°vents are ad jhe �onppic ddeYeloPWt services rcial Center Beau River 4 Coate of the Little River %F 78t`Street rove Little tbeau Z d 0. e� a petween (g(136) ect involves ect+ desirgneludes land - this Pro3 Center of -The Prot an er+ i iture- .alCoamerci le River Parthe coamerci e a streetfaro and Litt 1 image °f air, signa9 scaP- eathe v's t isaunder contract- -The prof a 6s acre 5 Watson Island between Island peveloPment 10 aient of midway derraY• 11atson the de tour Causeway i expectAc to the Miami (7033)ro-ect involves Dev Oevelo t Action Center long d will t a bend in elo a t Specialty land a Ibis P i Beach. t- � Miam an Urban lion Gran S 2 the ron ition d a of acquired fan locate n veloPer. island fliami a d xiami R` the acquis Complex- de venue bo 0wwe t ed t° a n A�,inistraof (S033) t involves lease of Its marine Dowfun'`ded through re QeveloP advanta�giic and terast`cs [his Prole` Specialty Cenand Ctld advanta9 of Kiami- be and an Economicwhich takeiulati` and aq tonal and aause- a the City will take i flavor retail Shop- Grant. be River for by ma3°r visitor caul-Tturaa cl tot f topes the tropic- o this recrdeatveloPment s rap°sed deve enphas1ze Jude fa ilities for Site ldtiami•5 iynigas the focalfete. y�atson island In tourism' ide The Pion and rill Center may inc urants- north, _ local Cent and re a° the the 5potb is expected Once come_ nificant lucre It rill al dents, and She cialtrine industry by tat 5th i River the vent complex- ate a sig matically- area res SPe m node a Miam nt along d to g nomY dra ities fo+� ipi ncludes the area bo dla a redeye P� helP a%pecte the local ec° l oPP°rtun to the east. an area antdo the area- fiting nal recreations Ky{ 6tt► Avenue 00 th rill Stimu existing additio unity. cling °° lfeted west- Thtis prOLhe quality of the re peoP an the boating cos' fjyer. up9rinethe area by a site has b�° comp businesses reds e . beinplat, c4u� ed. the or. m 0 0 HIAMI PRUG6LAM ECCNCMIC DEVELCFMENT FUNCIIUN ECCRCPIC DEVELOPMENT • FUNCING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSAADS CF DCLLARS 10001 ITEM PRCJECT CCOE TCTAL YEARS 19SJ-81 1981-82 1982-83 1983-84 1984-85 1985-86 1 OVERTOYN RECEVELOPPEwT I80321 164 476 476 165 200 200 166 111 111 167 116 —N903 --- 116 { E i T 111 116� 2 MIANI RIVERFRCNT SPECIALTY 164 675 615 CENTER 180331 IE' 19000 1s000 166 550 550 167 247 247 I T 20472 1,615 550 247 3 GARMENT CENTER/FASHION OIS— 165 250 250 TRICT EXPANSIGN 180341 166 1.000 1.000 167_---_—N_600--- 600 151 ------------ — -------- ---- T 19850 250 11000 600 4 LITTLE FIVER CCPPERCIAL CENTER If4 100 100 BEAUTIFICATICN 180361 165 180 180 101 _ Ion 100 T 380 280 100 5 WATSON ISLAND CEVELOPMENT 65C 451 2C1 25o 110331 984 498 4S8 152 3.000 39000 170 iCs000 10s000 927 55s000 7s200 36s545 11s255 T 68.949 6S9 10.450 369545 21.255 101 SOLRCE OF FLACIAG UNKACwh 152 ECCNCMIC OEVELCPPENT ACMINISTRATICN GRANT /ANTICIPATED) Ito APPPCVEO FCURTH YEAR FUNCING COMMUNITY DEVELOPMENT BLOCK GRANT l65 APPRGVED FIFTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 166 APPROVED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 167 APFRCVEO SEVENTH YEAR FUNCING COMMUNITY DEVELOPMENT BLOCK GRANT 170 LRSAn DEVELCFPEAT ACTICN GRANT IANTICIPATE01 650 CAPITAL IMPROVEMENT FUNDS 1FP&L1 927 REVERUE BCKCS IAKTICIPATEO) S84 ALirCRILEC PARKS FOR PEOPLE BONOS ECONOMIC DEVELOPMENT 6 City of Miami/University of Midmi - Janes L. Knight Interna- tional Center and Parking Garage (7034) The International Convention Center will be located on a four acre. City -owned downtown site on the Miami River. The full service convention center is programuued to function for con- ventions, conferences, sports activities, musical concerts and maximum utilization by the community. This project, which is under contract, has been combined with the Parking Ramp (8022) project listed in the 1978-84 Capital Improvement Program. A 1000-space parking garage will be constructed at the former site of the Dallas Park Hotel. This parking garage will serve the City's Conference/Convention Center, the University of Miami's Conference/Convention Center, and the e Hyatt Regency Hotel. 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 152 well as the users of the Santa Clara rapid transit station. The building could include medical offices, a nursery center, retail facilities, cardiovascular fitness facilities, and service establishments. Federal funding in the form of a Federal Joint Development Grant or an Urban Development Action Grant will be used to stimulate private investment in the project. 8 Brickell Transit Station Area - SW loth Street Pedestrian/ Transit Mall (0038) This project involves the construction of a landscaped mall on SW 10th 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 redevelopment, will encourage transit ridership, and will create an active pedestrian environment at the street level. ECONOMIC DEVELOPMENT I�lAIINa - ---- 0, 4) MIIMI PROGRAM ECCNCPIC CEVELCPMENT FUNCTION ECCAC►IC CEVELCPMENT FUNDING PRIOR FISCAL YEARSALL AMO:INTS IN THOUSANDS OF DCLLARS (0001 ITEM PROJECT CCUE TOTAL YEARS 19d0-81 1981-82 1982-83 1983-84 1984-85 1985-86 6 CIIY OF MIAP14UNIVERSITY CF 156 4.373 4.373 141AMI - JAPES L. KNIGHT 701 5.300 59300 IATERRATICAAL CENTER AND 985 4.147 4.147 PARKING GARAGE 170341 703 3.860 2.930 240 240 240 260 705 2.500 2.500 928 4C9277 40.277 E50 4.299' 4.299 929 4.001 4.001 171 4.994 4.994 T 13.751 ��_-_------------------------- 18.119 49.272 5.400 24J _��-- 240 __� _r-__ 240 240 7 RECYCLE IACIAEAATCF NO. 115 3.800 3.800 1 190241 1 53 8 BRICKELL TRANSIT STATION AREA -SW 10 ST PECESTRIAN/ TRANSIT MALL IC0381 T 3.800 17� 4C0 981 100 400 100 -------------- T 500 500 156 PUBLIC WORKS EPPLCYMEAT ACT CF 1976 CYCLE It 171 UR2AN CEVELCPMENT ACTICN GRANT 175 FECERAL JCIAT DEVELOPMENT GRANT IANTICIPATED) E5C CAPITAL IMPROVEMENT FUNDS IFPEL! 701 SALE OF VIRGINIA KEY LAND 7C3 CEVELCPERS CCkTKIBUTICk IANTICIPATEDI 7C5 CCkTRIBUTICK FUCK UNIVERSITY OF MIAMI IANTICIPATEDI 928 REVENUE FONDS 929 IATEFEST FRCP REVENUE BCACS 981 NEM LNAUTHQRILED HIGHWAY BONDS 985 ALTbCPIZEC CCNVENTICN CENTER 80NOS 3.800 ECONOMIC DEVELOPMENT loA MIAMI PROGRAM ECCKCMIC DEVELCFMENT FUNCTION ECCKCPIC DEVELOPMENT ECONOMIC DEVELOPMENT FUNDING PRIOR FISCAL YEARSALL AMOUNTS 1N THOUSAKOS CF DCLLARS 10001 ITEM PROJECT CODE TCTAL YEARS 1980-81 L981-92 1982-83 1983-d4 1984-85 1985-86 TOTAL 101 1O0 100 152 3.000 39000 156 4.373 4,373 164 19251 IP251 165 1.630 10630 166 19661 1,661 167 SE3 963 170 10#000 100000 171 4 9S94 4,994 17S 49200 400 39800 650 4050 4,500 250 7C1 59300 5.300 703 39e60. 2,900 240 240 240 240 705 2.500 29500 927 559000 79200 369545 11.255 92E 4C.277 409277 929 4.001 4.001 Sol 1C0 100 9E4 498 4S8 154 47 Se5 ---4=147 M_-4.147 7 152r605 219699 61*383 43,008 Z10995 49040 240 Z40 101 SOLACE OF FLKCIKG UNKKCWN 152 ECCNCMIC DEVELCPMENT ADMINISTRATION GRANT IANTICIPATE01 156 FLELIC WCRKS•EMPLOYMEhT ACT OF 1976 CYCLE 11 164 APPROVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPROVED FIFTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 166 APPROVED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 167 APFFCVED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 170 URhAh CEVELOPMENT ACTION GRANT IANTICIPATEO) 171 LREAh CEVELCFMENT ACTION GRANT ' • 175 FECERAL JOINT CEVELOPMENT GRANT/ANTICIPATED) 650 CAPI7AL IMPROVEMENT FUNDS IFP&Lk 7C1 SALE CF %IRGIKIA KEY LAKC 703 DEVELOPERS CCNTRIBUTIOA IANTICIPATEOI 105 CChIRIBL1lCA FRCM UNIVERSITY OF MIAMI [ANTICIPATE01 927 REVENUE BONDS (ANTICIPATED) 928 REVENUE BCNCS 929 INTEREST FRCM REVENUE BCNCS Sol NEV UNAUTHCRIZEO HIGHWAY BONDS 984 ALTbORIZED PARKS FQR PEOPLE BONDS SBS AL7hCRIZED CM EATICN CENTER BCNCS • 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 2.6% of the 1980-1986 Capital Improvement Program, include twelve projects worth $10,571,000. Policies Miami's investment in housing programs is guided by the following policies: 155 - Upgrade selected residential areas through the provision of low -interest home improve- ment loans to qualified low and moderate income families in combination with improve- ments to street and neighborhood facilities. - Facilitate the 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: Housinq Division, City of Miami Community Development ljipartment HOUSING PROGRAMS 2.5N. 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 1979-80. A total of 1,021 units of public housing in seven locations has been completed since 1975. Last year,"land was acquired for housing in Wynwood, Downtown, and Little Havana. Proposed Housing Programs 1980-1986 The 1980-1986 Capital Improvement Program includes ten housing projects, totaling $8,271,000 that are ongoing or scheduled -to begin during Fiscal Year 1980-81. Only one project is programmed for later years of the CIP. These projects are depicted on Map 30. Project descriptions and a funding schedule follow the map. HOUSING PROGRAMS 156 l Funding Except for 10% of the total, all funds for housing programs are available_ The housing pro- jects will be funded with Community Development monies and City housing bonds, as shown in the funding summary below. HOUSING PROGRAMS AYAILANUTY OF FUNDING SWICE OF FUNDW6 UWNOWN : � osopoo Aux 90% FUNDS I�WLABLE Z9,52.000 FU&DM ITER PRCJECT FRICR FISCAL VEARSALL ANGUUTS M THOUSANDS CF DOLLARS t0001 CLUE TOTAL YEARS I9d0-Sl LS81-82 L982-" L983-F14 L984-11S 1985-86 TOTAL 101 I,CSQ 2S 2S 25Q 25a 25Q 254 160 300 3D0 162 33 33 IEt lease 199LSS 1tS !IS EIS I" 37S 3TS 167 t75 airs ass S S 960 59400 10400 4,000 T IQ,S71 i,2T1 4,400 900 25Q 2SQ 25Q 25Q 101 SCUPCE DF FUhMG UNKNOWN 160 PETFC DARE CCLATY CUPPUNITY DEVELOPMENT FUNDS 162 APFROVEO SECCNC YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 164 AFPRCVED FOURTH YEAR FUNDING CCKMUNITY OEVELOPMENT BLOCK GRANT Its AP➢iCVED FIFIh YEAR FUNDING COrwunuy DEVELOPMENT BLCCK GRANT 166 APPROVED SIXTH YEAR FUNDING CUMMUNLTY DEVELOPMENT BLOCK GRANT 167 APFPCVEQ SEVENTh YEAR FUNDING COPMUNITY DEVELOPMENT BLOCK GRANT ES5 REVENUE INCLUDED IN DEPT OPERATING BUDGET 6GQ ALTNORItED tCUSING BENDS VVI 0 0 HOUSING PROGRAMS H MAP 28 PERCENT OF TOTAL HOUSING UNITS NEEDING MAJOR REPAIRS.1975 ul 2-6% 7 -16% 157 . U HH' ..- . A.. ® HOUSING PROGRAMS 158 7 U a a MAP 29 P RECENT ACCOMPUSHMENTS . ,....,. c,.. 1-8 PUBLIC HOUSING PROJECTS COMPLETED SINCE 1975 W A C HOUSING PROJECTS = COMPLETED DURING p > FY 1979 —1980 a U RECENT ACCOMPLISHMENTS Housing Projects Completed Since 1975 Housing Projects Completed During FY 1979-80 1 Orr Plaza Total Project Cost 2 Musa Isle A Land Acquisition for Housing in Wynwood - 3 Culmer Place Phase I $ 170,000 4 Lemon City Apartments B EDCOM Land Acquisi- tion for Mixed Use 5 Edison Park Development in Down- town 2,500,000 6 Highland and Park 159 C Land Acquisition for 7 Stirrup Plaza Housing in Little Havana 950,000 8 Land Acquisition for Housing in Coconut Grove $ 3,620,000 .I 3 i HOUSING PROGRAMS f i l _ •i ( - �J d i HOUSING PROGRAMS j I s '4 :(_ :.:�:. _ a MAP 30 -- - f PROPOSED HOUSING 1 T i > PROGRAMS 1980-1%6 y ► L'7 HOUSING PROGRAMS THAT 1-9 ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1980 -1981 =1 HOUSING PROGRAMS A SCHEDULED FOR FY 1981 -1982 THROUGH 160 ( : 1,. € f : , - (:� < FY 1985-1986 ci 9' to - i .Y r _ f - J 9 0 pR0P0S6U K0U5 ING pApGRPI'AS 1980 1986 Scheduled Yo Be Ongoing °r in9 Progros fYa 1980-1 Tota ect Cost "Ous l prol ©ur ion for Land Acquts�the Elderly 200,000 1 Kousing for phase 11 in Uyn�gaod - 750,000 (8027) Wheatley RedeYe- 2 Dorsey/8025). Beights I Wflent ( K1ng 1,100,p40 3 ftodel City itionJRedeve+ Land Acqu1 phase I (8028) d A uisl- 286,000 lopmen City ban Kous g - 161 in 4 tlodel Infill tion f-r $029) Acquisi- Phase I d hbor- 286,000 5 All apatt Great tiei g Lion 1n 30) 450,p00 hood (80 d Coconut Grove 8031) 6 Acquisition Viand 236,000 Buena vista 9029) Acquisit CO land Acquisi- $ ��yn,�oo Gredt hborhood 200 ,0p0 Nei9 tion (9031) Rehabilitation 150,000 g Over ns� ation Pro3ect t0042) ' is That Are tot t+lapped' 0 SubstanproJec lard pemo 413,00 lition of tySide (7071) e Buildings Di59400,000 Development h9.471,000 pro9 Noun r g (9 0201 FY Ey l9$1' duled far ink Pro rams Sche Total pro-ect Cost Land Acquisi- 1,100'Q00 trlodel City fill Dousing - A tion for I n044) phase II Ro�RAMs QV��NG P lwwvw��-- � 162 Land Acquisition for Housing for the Elderly in Wynwood - Phase 11 (8027) This project involves land acquisition for the construction of low density, scattered subsidized housing in the area from NW 29th to 36th Streets between NW 6th Avenue and North Miami Avenue. This project is in acquisition. 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 withinposCommunitylDevelopmentcdesignatedll be targetcareshed as� Dorsey -Wheatley Redevelopment (8025) This project involves land acquisition for single-family, pater -occupied housing in the area from NW 20th Street to NW 14th Street between the FEC Railroad and NW 3rd Avenue. The development of such housing is a major priority of the Culmer community. Approximately 40 units of new housing will be constructed in the Dorsey -Wheatley area. Families will purchase these homes through a second mortgage program financed by the City's $1 million Urban Development Action Grant. Land acquisition is underway. Model City - King Heights Land Acquisition/Redevelopment - Phase I (8028) provides for land This project, which is underway, p acquisi- tion. demolition, and relocation in the King Heights a Avenue. f Model City. King Heights is bounded by 17th Avenue. NW 58th Street. and NW 62nd Street_ The HOUSING PROGRAMS acquired land will be made available for redevelopment. The project will improve the general character of this neighbor- hood by eliminating slum and blight conditions, increasing the supply of decent housing and providing an incentive for reinvestment. Model City Land Acquisition For Infill Housing - Phase I (8029) This project is the acquisition and demolition of deteriorate structures in the area from NW 55th Street to 62nd Street between 7th and 12th Avenues. The acquired land will be made available for new single-family housing. Acquisition is under- way. .9) 0 0 MIAMI PROGRAM ECCACMIC CEVELCFMENT FUNCTION Ih04.51UG PRCGRAMS FUNDING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS CF DOLLARS (0001 ITEM PRCJECT CODE TOTAL YEARS 1980-81 1581-82 1982-83 1983-84 1984-8s 198S-86 1 LAND ACOUISITICN FOR HOLSING it4 2CO 200 FOR TI+E ELDERLY IN YYNYOCC- PHASE 11 (P0271 T 200 �200 2 DEPCL1TICN OF SUBSTANDARD lt2 33 33 BUILDINGS CITY-YILE 170711 ESs 5 5 164 SO 50 its 2S 2S let 25 2S 167 25 2S 101 250 25 25 55 50 50 50 T 413 113 s0 50 50 SO s0 so 3 OOPSEY/bHEATLEY REDEVELOPMENT 164 450 450 163 lao2s) 16s 150 ISO 161 ISO ISO T 750 600 MISO MOCEL CITY-KIRG FEIGHTS it4 250 250 LAND ACCUISITICN/REOEVELCP- 16t 250 250 RENT -PHASE 1 180281 167 300 300 160 3Go 300 T 10100 550 250 300 5 MODEL CITY LAwO ACCUISITICw 164 136 136 FOR MILL FCLSIKG-PHASE its ISO ISO I (80291 I 286 286 101 SOURCE OF FUACIhG UNKNCuh 16C METRC CADE CQU&TY COMMUNITY DEVELOPMENT FUNDS L62 APPROVED SECCNO YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 1464 APFFCVEO FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 16S APFQQVED FIFTH YEAR FUKDIAG COMMUNITY DEVELOPMENT BLCCK GRANT 16e APPFCVEO SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 167 IPFRCVEO SEVEKTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT t55 REVENUE INCLUDED IN DEPT OPERATING BUDGET HOUSING PROGRAMS 11111111 on . _ _ _ _ . 164 6 Allapattah Land Acquisition in Great Neighborhood j8030) This project involves land acquisition and demolition of deteriorated structures in the Great Neighborhood area of the Allapattah Community Development Target Area for construction of new single-family homes_ Housing construction will be financed through the City of Miami's second mortgage housing program. Sites are being acquired in the area from RW 36th to 23rd Streets between NW 17th and 27th Avenues. 7 coconut Grove Land Acquisition (8031) Slums and blighted portions of low -density areas :rest of Douglas Road will be acquired by the City. The acquired parcels will be assembled and redeveloped with single-family owner -occupied housing and public uses_ The area to be redeveloped includes Washington, Brooker. Thomas, and Charles Street-: between Jefferson Street and Douglas Road. Land acquisition is underway. 8 Buena Vista Land Acquisition (9029) This project involves the acquisition of vacant land and deteriorated structures, demolition, and relocation for new single-family housing in the Buena Vista Great Neighborhood of the Edison -Little River Community Development Target Area. Construction of the housing, which will be financed through the City's Second Mortgage Housing Program, will improve the general character of this neighborhood by eliminating slum and blighted conditions, increasing the supply of decent, safe, and sanitary housing, and providing a strong incentive for reinvestment in the area between I-95, North Miami Avenue, I-195 and NH 54th Street. 9 Wynwood CD Land Acquisition in Great Neighborhood (9031) This project involves the acquisition of vacant land and deteriorated structures, relocation, and clearance activities for new single-family housing in the Wynwood Great Neighbor- hood_ New low -density residential construction will assist in the stabilization of the area, create new housing oppor- tunities for moderate -income families, and increase the City's tax base_ Acquisition will take place within the area bounded by NW 36th and 29th Streets and by NW 6th and- N_ Miami Avenues_ HOUSING PROGRAMS 10 Housing Development Program (9020) This project involves the acquisition of land throughout the City for the development of 360 units of assisted low and moderate income housing. City housing bonds, approved by Miami voters in 1976. will be used to purchase the land. The U.S. Department of Housing and Urban Development has awarded the City with 360 units of assisted housing to carry out the program. 11 Overtown Rehabilitation Demonstration Project (0042) This project involves the rehabilitation of a City - o:med, 14-unit apartment building at 240 MA 11 Street - The purpose of this project is to demonstrate to property ow-crs in the Qvertown neighborhood- that rehabilitation is economically feasible and necessary to address the housing problems of the area_ 12 Model City Land Acquisition for Infill Housing - Phase II (0044) This project involves the acquisition of land in the King Heights area of Model City_: This project is a continuation of Model City Land Acquisition for In - fill Housing - Phase I (8029). Iwo - 0) 0 NtAM1 )CLLx%S t00019K�g6 I I THOUSAd05 GF 19g4,.g5 AMOUNTS tN i9g3-g4 ELL ISCAI Y 19gipg2 1982_g3 .---" ECC�,CNiC CEVg�MS ENT FRIOR 19t�0-gl "-r-'A PRCG YEARS -ter_-- rOL51wG_r-- PKOGRAK FUSOING lei A►- _ - FO C ION 13b 150 pitGJECT 164 150-'- tiEM AO ACGL151 (g0301 165- - - 286 -- --rrr 2E6 � b Ats GOp1HNE1CrEd RK000 i th 250 10"-----r -' 1p0 164 t00 ACQUt- its t00 i G LING b7 _ter- 350 t LpGONU N 18a311 1 - - 450 rr--r_-- 1,36 �----- 136 10 0 _ r„-- 164 l00 ____--.---'- IS- 16`'--�_- 236 LAWC ACQU V36 100 R Ru�NAN �y02S1 t IT GN 1100 r__------ 1,00 _ 165 100---__'--``r- " 1p0 -----✓ram-r 100 D CO LpbL ACLU IIp Lgp311 166-"''"--- 200 165 y1EAt NEl6k8CN 1 4.GoQ 90400 19400 g60 -- ---� 4.0p0 -�_--� S,40 �-- -� NG DEVELCFrE6t - 5.40013 twustDIA tS0201 t 50 r-r--'-r- 50 T00 -_ - 200 164 - - too r 200 LLTATICN 421 its 300 200 - 150 150 --200 j TCtiN 4Eri/Et4ECi t00 t -''rr200 It OyEMLNSTRAll ,k OE RGJ 300 - r- 230 1.61 800 _r -- - 300 tY L/pC ►CGOISIT tcu t01 - ------- fa _ BLOCK 6RAjl 6t6 rCLSING PHASE 1ii00 t3E�ELOPMENTBLCCK 12 KOJEi i^F lL4 i VICe ELOPt+►Etj BLACK GF jpJ 11R 1pC44 t NG U.iKNOMN MUNtiY GRAN t Of f[UQ b YEAR fUhltK� CaMriONtTY p�yELOPMENT * 9LOCK SOURCE FU► j) NMU%JIV OpMEN �Atas 164 APPRt7VE0 S1x1N YEAR ftiFut.0th CCrNUNtTY OEVEL RO 165 AppPOVED SEVEN"' YthG.Ytls OUSING P 167 p tttaiateO HCUSthG y60 • 0 • MIAMI PR,CGRAM 'CChEmic CEYELCFMENT FUNCTION tOLSING PRCGRAMS FUNDING FRICR FISCAL YEARSALL AMOUNTS IN THOUSANDS CF OCLLAAS IQQO) ITEM PROJECT CODE TOTAL YEARS 19a0-81 1981-82 1982-113 1983-84 1984-85 1985-86 6 ALLAPATTAH LAND ACCLISITICN 164 136 136 lA GREAT NEIEtEORNOOD 180301 Ifs 15C ISO i 2f6 286 7 COCCUUT GFCVE LONG ACQUI- 164 250 250 SITICM 18L31) Icy 100 109 161 100 100 T 450 350 I00 8 BLEXAVISTA LAKE ACQUIS- 164 136 136 ITIGN IS02S) 1E5 IQO 100 T 236 236 ~� 165 9 bYNiOOC CO LANE ACCuISETICN 165 I00 100 IN GREAT 1tEEE1FBCRhCCTD IS0311 166 I00 100 T 200 100 100 IJ HOLSING DEVELCFPEuT S60 S.40C 1.400 4.000 PROGRAM IS0201 T 5.400 I.400 --4000 11 OVERTCbft REHAEILITATICN 164 50 50 DEMCNSTFATICN V9CJECT E00421 let 100 1R0 T ISO ISO 12 MOJEL CITY LA&C ACGLISITICN 167 300 300 FOR, INFILL KLSING-PHASE 101 eoO 200 200 200 200 11 IGC44) i 1.100 300 � 2J0 200 200 200 10I SOURCE OF FUNDING UNKNOWN 164 APPFEVED FCURIb YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPROVED FIFTH YEAR FUNDING COMMUNITY DEVELOPMENT SLCCK GRANT 166 APPPOVED SIYIH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 167 APFPCUED SEVENTH YEAR FUNDING CCMMUNITY DEVELOPMENT BLOCK GRANT S60 ALTHJRIZED HCUSIKG BC;iOS HOUSING PROGRAMS PROGRAM ECCNOPIC CEVELCPMENT FUNCTION MOLSIAG PROGRAMS ITEM PRCJECT TOTAL PIAMI HOUSING PROGRAMS FUNDING FRICR FISCAL YEARSALL AMOUNTS IN ThOUSANOS CF DOLLARS 10001 CODE TOTAL YEARS 1980-81 1981-82 1982-83 1983-84 L984-85 1985-66 101 11050 25 25 250 250 250 250 16C 300 300 162 33 33 lt4 1.658 196SS 165 E75 E75 166 315 375 167 E75 875 655 5 5 960 59400 19400 49000 T 109571 4,271~ 49400 900 r 250 250 250 250 101 SCURCE OF FUKCING UNKNOWN 160 PETFE CAGE CCLNTY COMPUNITY DEVELOPMENT FUNDS 162 APFROVED SECCNC YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 164 AFPRCVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APP6CVE0 FIF7h YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 166 APPROVED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 167 APFPCVEO SEVENTk YEAR FUh0ING CCMMUNITY DEVELOPMENT BLOCK GRANT E55 REVENUE INCLUDED IN DEPT OPERATING BUDGET S6C ALTPCAIIED tCUSING BENDS i 1 167 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 60 parks and street beautification projects in the 1980-1986 Capital Improvement Program. These projects total $60,846,000 representing 14.9% of the CIP. Policies Miami's investment in improvements to the City park system and beautification of City streets is based on the following policies: Park Facilities Goal: Increase recreational opportunities - 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 S 6o,8a6,000 60 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 1 Goal: Preserve and enhance open space with historic or environmental impact Protect and preserve environmentally sensitive land and water areas Develop a plan for renovation or reciting 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 976-1986, 1976 Existing Facilities and Recent Accomplishments There are 95 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. Forty nine parks and street beautification projects have been completed since 1975. Shown . on Map 32, these projects include four that were completed during Fiscal Year 1979-80. Last year's completed projects total $2,496,000 and include development of parks in Buena Vista, Allapattah, Little River, and Overtown. Proposed Park Facilities and Street Beautification Improvements 1980-1986 Most park projects in the 1980-1986 Capital Improvement Program are either ongoing or scheduled to begin during Fiscal Year 1980-81. These 58 projects worth $48,142,000, are displayed on Map 33. The map also shows the seven projects scheduled for later years of the program. These projects are estimated to cost $10,952,000. Detailed project descriptions and a funding schedule follow this map. PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND STREET BEAUTIFICATION Funding There are numerous sources of funding for the parks and street beautification improvements, as seen in the funding summary below. $37,804,000 or 630 of the funds are available. $16,723,000 or 27% of the total funds are expected to become avail- able during the six year program, while a source of funding for the remaining $6,319,000 is unknown. 169 AVAILABILITY OF FUNDING SOURCE OF FUN" UNKNOWN S6,-0.000 '10% FUNS 63% ANTICIPATED S 16.723.000 27y. FUNDS AVAILABLE S37.804.000 1 0 0 FUNDING SCURCES FU&CIKG CODE MAL PRIOR YEARS FISCAL 1980-81 YEARS 1981-82 ALL AMOU41S 1982-83 IN THGUSAbOS CF DCLLARS 9000) 1983-84 1984-85 1985-86 FUNDING SOURCE uNKACk& 101 E9319 921 10203 1984U 19355 6GO 400 CORPS OF ENGINEERS 120 Sao 800 CORPS-EEACH ERGSIC6 IANTIC! 121 19025 200 400 425 CORPS-REC DEW PROGRAM IANTIC! 122 625 200 425 NAT. EADOi+. ARTS GFANT 12`_ 50 50 LAND -PATER CCNSERVATICN GRANT 135 803 803 LAND -PATER CCN5. GRANT IANTIC) 130E 50787 325 2,112 19675 1,6T5 INTERICR DEPT CENT RESERVE FUND 137 600 600 HUD OPEN SPACE ERANT 140 250 250 UPAAR GRANT 145 703 708 UPARR GRANT IANTICIPATE01 14E 1,3'_0 Igloo 250 FIRST YEAR COPPLNIIY CEVELCPPENT 161 285 285 SECOND YEAR COPMUNtIV DE%ELCPPEtiT 162 959 959 THIRD YEAR CCPPUPITV DEVELCFNENT 163 295i1 2,521 170 FOURTH YEAR COPPUAITY DEVELOPMENT 164 19364 Ig3E4 FIFTH YEAR CChPUNITY CEVELOPMENT 165 leeaT I,61:7 SIXTH YEAR CCPPUNITY CEVELCFMENT 166 Eta 6ZO SEVENTH YEAR CCPPUKITY DEVELOPPENT 167 469 46S JOINT DEVELCFME&T GRANT IANTIC! 175 15a 150 CAPITAL IKPROVEPERT FUACS 1FP&LI 650 20365 48H 1,877 RETAINED EARhlhGS •- 652 IGO 50 53 DEVELOPERS CCNTPIEUTIOR IANTICI 703 250 250 PRIVATE CCNTRIeCTICKS CAKTICI 7C6 2,0o0 Soo Sao 500 Sao STATE CGNSERVATICN FUND E41 ` 315 315 FLORIDA HRS GRANT IANTICIPATEG) 842 Ivaco 1so00 FL REC DEW PROGRAM IAAIICIPATED) 843 300 200 ZOO FL SAY RESIOR41ICN IAKTICIPATECI E45 200 200 FL REC DEW ASSIST PPOGFAN 846 300 300 PUXC FUNDS IANTICIFATEDI 850 326 326 REVENUE 80N05 (ANTICIPATED) 927 30410 3,410 AUTHORIZED PCLLLTIfl1 ECNCS S77 29050 29050 AUTHORIZED PARKS ECNOS S84 21,577 2lv577 AUTHORIZED SANITARY SEiER BONDS S89 361 361 T 600846 30,977 6,693 I3,131 595LS 39530 600 400 PARK FACILITIES AND STREET BEAUTIFICATION m • PARK FACILITIES AND STREET BEAUTIFICATION 12 11 m # ;t ! QS 25 22 22 t � is . - (y26 27 At - -1- i 31 Ur in 32 171 13i 62 - `t• _ - � � Yam,: 27 66 la 13 st Q fY 1 0 MAP 31 CITY OF MIAMI PARKS m 2 U H m l CITY OF MIAMI PARKS 1 Biscayne Heights Park 33 Dorsey Park 65 Robert King High Park 2 Oakland Grove Mini Park 34 Woodson Park 66 Flagami Park 3 Belle Meade Park 35 Henry Reeves Park 67 Latin Riverfront Park 4 Little River Park 36 New World Center Bicentennial Park 68 Triangle Park 5 Legion Picnic Islands 37 Bayfront Park 69 Riverside Park 6 Legion Memorial Park 38 Watson Island 70 Little Havana Community 7 Edison Park 39 2nd Avenue Mini -Park Center Mini Park 8 Eaton Park 40 Range Park ul 71 Henderson Park 9 Lemon City Park 41 Dixie Park 72 Orange Bowl Playground 10 Tacolcy Center 42 Central Miami Park 73 Maceo Mini Park 11 12 Avenue Mini Park 43 Highland Circle Park 74 Shenandoah Park 12 African Square Park 44 Lummus Park 75 Bryan Park 172 13 Morningside Picnic Isle 45 Paul S. Walker Mini Park 76 Glen Royal Park 14 Morningside Picnic Isle 46 Fort Dallas Mini -Park 77 Coral Gate Park 15 Morningside Picnic Isle 47 Brickell Park 78 Wainwright Park 16 Morningside Park 48 Southside Park 79 Elizabeth Steele Park 17 Pullman Mini -Park 49 Simpson Park 80 Silver Bluff Park 18 Buena Vista Park 50 Moore Park 81 Douglas Park 19 North Bay Vista Park 51 Broward Circle Park 82 David Kennedy Park 20 South Bay Vista Park 52 Grove Mini Park 83 Dinner Key 21 East Bay Vista Park 53 Sewell Park 84 Coconut Grove Mini Park 22 Crestwood Park 54 Allapattah Mini Park 85 Dinner.Key Picnic Islands 23 West Buena Vista Park 55 Allapattah Comstock Park 86 Peacock Park 24 Manor Park 56 Melrose Park 87 Coconut Grove Tennis Courts 25 Mini -Park 57 Curtis Park 88 Blanche Park 26 Magnolia Park E8 Fern Isle 89 Kirk Munroe Park 27 Stearns Park 59 Paradise Point 90 Elizabeth Virrick Park 28 Martell Park 60 Grapeland Park 91 Grand Avenue Park 29 Roberto Clemente Park 61 Melreese Golf Course 92 Merrie Christmas Park 30 Robert E. Lee Park 62 Kinloch Park 93 Virginia Key 31 Pace Picnic Islands 63 Flagler Terrace Mini Park 94 Williams Park 32 Pace Park 64 West End Park PARK FACILITIES AND STREET BEAUTIFICATION Zg PARK FACILITIES AND -- :' S f STREET BEAUTIFICATION = .�. = 42 30 37 36 ! t 2224 u j— 31 20 32* to ' 23 d MAP 32 RECENT m ACCOMPIJSHMENTS * PARK FACILITIES PROJECTS 1-45 COMPLETED SINCE 1975 z RM PARK FACILITIES PROJECTS A-D COMPLETED DURING > FY 1979-1980 a U m m 0 0 • 174 RECENT ACCOMPLISHMENTS Park Facilities and Street Beautification Projects Completed Since 1975 Park Acquisition (Development in the Future): 1 Commerce Plaza 2 Ft_ Dallas Park 3 Latin Riverfront Park 4 Leron City Park 5 Little River Commerce Mini Park 6 Talcolcy Park Expansion Park Acquisition and Development: 7 African Square Park 8 Fern Isle -South Fork Park 9 Henry Reeves Park 10 Maceo Park 11 Wainwright Park Limited Acquisition and Redevelopment: 12 Dixie Park, Phase I 13 Eaton Park 14 Elizabeth Virrick Park 15 Kirk Munroe Park Development: 16 Bayfront Park of the Americas, Phase I 17 Cuban Memorial Boulevard 18 Kennedy Park 19 Miami Riverfront Walkway 20 Niew World Center - Bicentennial Park 21 Paul S. Walker Mini Park 22 Robert E_ Lee Park 23 Silver Bluff Park Redevelopment: 24 Allapattah - Comstock Park 25 Blanche Park 26 Bryan Park 27 Curtis Park 28 Dorsey Park 29 Douglas Park 30 Edison Park 31 Grapeland Park 32 Henderson Park 33 Kinloch Park 34 Legion Park 35 Manor Park 36 Moore Park 37 Morningside Park 38 Robert King High Park 39 Roberto Clemente Park 40 Shenandoah Park Street Beautification: 41 Little Havana Street Tree Planting Project Park Improvements: 42 Northwestern High School Lighting Improvements 43 Henderson Park Development of Tot Lot 44 Robert E_ Lee Jr_ High School Playground Improvements 45 Grand Avenue Park Development Park Facilities Projects Completed During FY 1979-80 Total Project Cost A Buena Vista Neighbor- hood Park Development in Edison -Little River S 320,000 B Allapattah Mini -Park in Residential Area 126,000 C Littie River Commerce Park Development 257,000 D Dixie Park Development 1,793,000 S 2.496.000 PART: FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES AND - STREET BEAUTIFICATION 42 43 a 4. 7-4 21 wu --- 13 •a � .i .�f �..%i, 175 39 35 \ .� • o22 27 nrae. u 1 - • ; t i t i 'f. ° 7' : t i 39 : rza:`.'`'� w+�•-w 'qr t 15 IT ..t �_- •� is ; _ ',� }��/��/ f�71 0 25 22 42'739 �:".:. .o...... �•?`� ��26 W« MAP 33 PROPOSED PARK FACILITIES AND STREET BEAUTIFICATION IMPROVEMENTS Z 1980-1986 > * PARK IMPROVEMENTS AND 1-43 STREET BEAUTIFICATION PROJECTS THAT AREONGOING OR SCHEDULED TO BE INITIATED DURING FY 1980-1981 10 PARK IMPROVEMENTS AND m A-G STREET BEAUTIFICATION - PROJECTS SCHEDULED FOR FY 1981 -1982 THROUGH FY 1985 -1986 0 PROPOSED PARR FACILITIES AND STREET BLAITIFICATIMk IM UEMMS MG-L9C6 Park Irrovements and Street Beautification P_roLects m: -t Are Ciagotaq or Sc6rluleed To Be Iattiated DuriiTg FYi4td-fit Total Project Cast I Little Havana Neighbor- hood Facility Renovation and Site Development (MR) 2 Riverside Part Develop - Rea (710F) 3 Melrose Park Acquisition "a Development in A17auttYr (7tDS) q Lorsey Park Development (MI) 5 team city Park (11GL1 6 Gate Part Development (7MO) 7 Tacalcy Park (73a) a Palloam Riai-Part (8021) S Cocmt Clove Uiai- ►ark Plata Aaacisitim And se.eiepoot (W4) 10 L'ra and Rini -Park ACWA 176 sedan am aecdapmtat it us 7apr-,a.roents _ �s1ar r lesson 12 Latin Camtwaity, Rtverfroat Pack Owl 13 Carets Pact Bevelapmemt Ply:) 14 Lot F" Park Developmmt (7 " - as Magadri Emu SOvip,Orre 150311) i< 2"frana Para sine" ff"I rtalmt cmzj 17 2"fraot ►art Srpall (6063) .'i fart gall" ►art aevefcpreat (J._a-S) 19 ALiapattaAi Rini lark Wr %alk rsafg site i6 H018) 20 Mae LAWas M171 23 filapartalm Rlmi-Part is Calm cial Area I]=) 22 W Tara Ac""It mm IN%) 23 bayfront Park taudill (N15:) 2s Mrst Islam (SM) 25 titrmrtynt Past ta.trommestal Stacy crier (am) 27 Rind River Walkway sevelcpeeat Owe) 2B EIUr,& N Tirrttt rANK emo.atidos (9015) 29 Biscayne Boulevard Beautification (SM9) 3D Acquisition of Riiey Property (80551 31 Mlstortc Preservation - or- Jactsom's office (7065) s 1.285,00a 356.000 L''S.000 2+'g,OGO SSt.tx70 i .T%.000 7.915.Otll 3a.aca iGO.0001 =.Rm 20,000 al.tli.R00 7H4.NQ 253.000 P.10,S.G00 I.S-e=ft anim S6ii00 1121J 0fi i.)7ts,A e 140.GGO 15.173,C00 396.Cao mi.= 99=0 2.%5.000 81.0m IM.CW a36,OD0 167.000 33 Dixie Part 8411fteid Lighting (0024) 34 Eltzateth vtrrtck Gym Renovations - Phase 11 (0025) 35 Bicentennial Park Parting Lot Lighting; (0020) 36 Vest End Park Ballfteld Lighting (00191 37 Douglas Park Balifteld Lighting System (00I8) 3a Tennis Courts Lighting System Converstaa - Douglas and Grapelaad Parks 190L31 39 headers" Park Building Renovations (sai41 48 Staging Platform and Trailer (9012) gl ('moss Park Development and Area Beautiticattok (7Ds3) 42 Satwntng Pool Renovations (0023) 43 t000r Parr Renovations (OO51) Projects That Are not Ripped: Remaining Parks tar People District t improvements (m5B1 Rematatmg Parks for People Dkstrtct It IryrnvevmntL (M91 Rewinteg Parks for Pvopie District III Iawrovements (mull Remaining Parts far People atstrict tI Improvements (70611 arraming; Parks tar People aturtct III Improvermats (m621 Remattiaq Parrs for People District VIII Improvements, 17W) Casrunity Development Street Trees and Tree Bank (7029) Cltywidr Tree Planting Program and Tree Back (90341 Miami Springs Golf Course Perimeter Fencing (US61 Miami Springs Galf Coarse waterline (PAST) Mtant Springs Golf Course Renovattoa of Greens (0060) Parr Rehabilitation for Those with Special Needs 200.000 60.GGO 2a.000 153.000 2D0.O00 343,000 550.00a 1.000.ew I1.000 12.00a 19,DO1 263J= 1ni.DGa 16.0m 548.000 600.0m 5D.000 50.00a 50.0D0 (0061) 547.G0a City wide Gateway Beautifica- tion Program (9008) 100,000 S49.917.000 Park imPro,cwents dad Street Beautification Projects SChediied Fur F11-T4A1-igB2 Through Fy 1985-1�r16 Total Project Cost A Virginia Ivey Recreation Area Development 17036) S 9.408.000 B. Brickell Park Improve- ments (9036) 200.000 C Bicentennial Park Ball Field. Hard Courts a Snorer Rooms (8053) 326.000 0 Downtown, Tree Planting (Cuba) 240.000. E Brickell Transit Station Area - Southside Park Improvements (Oa36). 500.000. F Calmer Transit Station Area - Land Acquisition and Oevelopment of Neigh- borhood Park (0050), - 243.000, G Civic Center Transit -Street 7t�(00on 0� 35,D00 L I0.952.000 177 PARK FACILITIES AND STREET BEAUTIFICATION Little Havana Neighborhood Facility Renovation and Site Development (7037) This project involves improvements to the Little Havana Conniu- nity Center. Community Development funding was provided to demolish Building "C" and construct a new office building for community service agencies on the western oortion of the prop- erty. The office building is complete. In addition, improve- ments were made to the parking lot, and landscaping was added to the site. Fourth Year Community Development funds were provided to improve Building "A" on the property. 2 Riverside Park Development (710f) 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 residents. Proposed improvements include the following: ballfietd renovation with lighting court reno- vations, 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 expected to be under construction during EY 1980-81. 3- - Melrose Park Acquisition and Development in Allapattah (7105) Land acquisition and relocation are involved in this park Project. which is located at W 25th Avenue and HH 30th Street_ Park improvements will include an informal juniors' baseball field, a emiltipurpose court. renovation of the existing rest - room building. trellises. and a shelter-pivilion- Lighting. iandseaping and irrigation are also pro.wsed_ Uften completed. Melrose Park will serve the resident population north of NU 2a Street and rest of IN 22nd Avenue_ Lmprovements are under Construction- 4 0ort.ey Park Development (7051) This 2.5 acre park, located at NW 1st Avenue and 17th Street, is scheduled to be up9rdded to better serve the Dorsey Park section of Culmer. Repairs will be made to some of the exist- ing recreational facilities. Existing dilapidated structures will be removed. A new community building has been completed and other improvements. including new fencing, lights, hand- ball courts, backstop, dugouts, clay equipment. landscaping and park furniture, are under construction. Lemon City Park (7104) This proposed 2 acre park will provide both passive and active recreational opportunities. Park development will include basketball courts. tot -lot. landscaping and renovation of an existing structure for use as a oark office and a day care facility. This neighborhood park is located at NE Miami Place and NE 59th Street_ The eastern portion of the Edison Park neighborhood lacks open space. and park development at this location has been identified in the Parks for People Program (1972). in NDP reports (1971). and most recently in the Miami Comprehensive Neighborhood Plan (1976)_ This project is under construction- 6 Dixie Park Development (7(150) This 6 acre park is located at NW 12th Street and NW 4th Ave- nue in the heart of the Culmer community_ Improvements involve the following: ground preparation. irrigation and landscaping. park furniture. play apparatus. pool repair. construction of a pool patio and shelter. baseball field and. bleachers development. renovation of the auditorium and cammu- nity building. parking. security lighting and a cultural, arts pavition_ Once completed. these park improvements rill serve the many low-income residents living in the area and re-esta- Dlish Dixie Park's importance as one of the major recreational facilities in Culmer- The hard court areas and lighting. for them have been completed_ The rest of the project is under construction- 178 MIAMI PROGRAM CULTURE AND RECREATION FUNCTION PARK FACILITIES AND STREET BEALTIFICATICN FUNDING PRIi:R FISCAL YEARSALL AMOUNTS IN THOUSANDS CF DOLLARS 10001 ITEM PRCJECT CODE TCTAL YEARS 1980-81 19BL-82 1982-83 1983-84 1984-BS 1985-86 1 LITTLE hAVAhA NEIGFBCRHCOC 161 135 135 FACILITY RENCVATICN AND 162 270 270 SITE CEVELCFMENT 170371 163 750 750 164 130 130 7----- I.285 1.285 2 RIVERSIDE PARK CEVELOFMENT 162 280 28C 171061 984 ---------------------r�r� 76 16 ------- j'- T 356 356 3 MELROSE PARK ACQUISITION AND IE3 100 100 DEVELOPMENT IN ALLAPATTAh S84 23 23 171051 162 102 102 T 225 225 4 DORSEY PARK CEVELOFMENT 1701.1 162 33 33 163 31 31 164 85 85 S84 100 100 T r 249 249 i 5 LEMCN CITY PARK 171041 I 6 DIXIE PARK CEVELOPMENT 170501 161 75 75 162 37 37 163 322 322 S84- 120 120 T S84 161 Ie4 T 554 554 1.110 1.110 75 75 611 611 1.7S6 1.796 161 APPROVED FIRST YEAR FUNDING COMMUNITY OEVELOPMENT 8LCCK GRANT 162 APPROVED SECOND YEAR FUNDING COMMUNITY OEVELUPMENT BLOCK GRANT If;:! APPRCVEC THIRD YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 164 APPFCVEO FOURTH YEAR FUNDING CCMMUNITV DEVELOPMENT BLOCK GRANT 984 ALYNCRIZEO PARKS FOR PEOPLE SCNOS PARK FACILITIES AND STREET BEAUTIFICATION lip impl.mumlim" PARK FACILITIES Tacolcy Park (7048) This project involves the acquisition and development of sev- eral sites along Martin Luther King Boulevard (NW 62nd Street) for park purposes. One of the sites, African Square Park, has been completed. One additional site is scheduled for improve- ment: Tacolcy (8th to IOth Avenues). The project scope for the site involves property acquisition, relocation, design, and construction. The Tacolcy Park project involves the expansion of the existing site, expansion of the building and the addition of new sports facilities. It is anticipated that these park improvements and the right-of-way improvements made by Dade County to Martin Luther King Boulevard will result in the economic revitalization of this commercial corridor. This park is under contract. 8 Pullman Mini -Park (8021) This project involves redevelopment of the Pullman Mini -Park 179 in the Buena Vista neighborhood. Improvements include renova- tion of the children's play area, landscaping, irrigation, lighting, a concrete pathway, a drinking fountain and benches. The park. which is located on NW 49th Street near Miami Avenue, is under construction. Coconut Grove Mini -Park Plaza Acquisition and.Development (7044) 1 This project involves the acquisition and development of a 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 consistent with the general strategy of providing public improvements that will upgrade the public environment, thereby inducing private investments. There are no facilities to accomodate the leisure activities AND STREET BEAUTIFICATION of older men, who presently occupy vacant lots and abandoned property as a setting for conversation, checkers aames and other activities. This park would provide an appropriate setting for some of these recreational activities. The park is in design. 10 Wynwood Mini -Park Acquisition and Development (7042) This mini park is proposed for the Wynwood residential area bounded by NW 29th and 36th Streets, from the FEC Railroad to I-95. The project would include acquisition, design, and development. Since there is a high proportion of children in the area, the park would include play apparatus. This project is in design. 11 Boating Improvements-Morningside and legion Parks (8074) This project involves the construction of a boat dock at Legion Park. This dock will be constructed adjacent to the existing boat ramp to provide safer, easier, and greater use of the ramps. Improvements at Morningside Park will involve the installation of ties at the existing sea wall to hold boats during the embarkment of passengers. These improvements are under construction. 12 Latin Community 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 acti 0ties in the park will include playground equipment for children; basketball and volleyball courts; shelter to play dominoes and chess; a competition swimming pool with diving board, kiddie pool, 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 improvement will include administrative offices. toilet rooms, storage space. concession areas, and picnic areas._ The City has been involved in land acquisition and condemna- tion 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 project is in design. loll111� lr� PROGRO FUUCFIOU CULTURE AND RECREATION PARK FACILITIES AND STREET SEACTIfICATIC-4 FUNDING ITEM PROJECT CCCE TCTAL T TACOLCY PARK 170481 650 IO S84 1.905 M* PRIOR FISCAL YEARSALL AMOUr.m 11-4 THOUSANDS CF 13CLLARS 90001 YEARS 196u-al 19a1-a2 19a2-83 1983-84 1984-85 L985-86. t0 1.905 T Is415 2.425 -- TT� 8 PULLMAN MINI —PORK 180211 163 30 30 30 30 9 CCCENUT GROVE MINI —PARK 163 Ica I00 PLAZA ACCUISITICh AND DEVELOPMENT 170441 T — ------------------- 100 100 --_ _-------- ------------- 10 WYNWODD MINI —PARK ACQUISITION 163 100 100 AND DEVELCFMENT 170421 164 20 20 T 120 120 r _ 11 BOATING IMPRQUEMEATS— MCR&INC— SE4 20 20 SIDE AND LEGION PARKS 180741 T 20 20 12 LATIN CCMMUNITY RIVERFRONT 163 435 435 PARK 170511 984 2t1 211 14(1 257 250 841 315 315 164 2SO 290 1F5 631 63L IEE 320 32J 146 10100 1.100 650 386 386 F 161 "369 3611 T 40307 i,132 1.a06 369 143 FfDERAL DLPT OF HUD i UPEN SPACE GRANT 144 URE11 PARKS ANC RECREATtnca RECOVERY ACT GRANT tArMCIPATE01 1E3 APPFCVED THIRD YEAR FUADIGG COMMUNITY OEVELOPMENT BLOCK GRANT 11.4 APPFOVED FOURTH YEAR fUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPIOVED FIFTH YEAR FUNDING COMMUr41TY DEVELOPMENT BLCCK GRANT I(E APP1_]VED SIXTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT I(.: APP:7VED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 65a CAP;IAL IMPRCVEMENT FUNDS 1FPEL) 84i SIn.r BUREAU Of CUTOCCR RECREATIEN LAND AND WATER CONSERVATION 984 AUTkORIZED PARKS rOR PEOPLE BUNGS PARK FA[_ILITIFS AND STREET BEAUTIFICATION 181 PARK FACILITIES AND STREET BEAUTIFICATION 13 Curtis Park Development (7054) This park is located at NW 20th Street and Nld 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. 14 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 replacement of the existing eomunity building. and pool equipment. installation of a handicapped ramp in the pool, and the designation of handicap- ped parking spaces. This project is in design_ 15 Moguchi Earth Sculpture (9038) This project involves the redesign and improvement of the southern 18 acres of Bayfront Park by Sculptor Isamu Noyuchi_ Noguchi's design includes demolition of the existing library building in the park and construction of a 2000 seat amphi- theater over an underground parking garage for 300 cars- The design also includes two fountains and a children's playground. Funds have not yet been identified for construction of the improvements. 16 Bayfront Park Bullkhead Replacement (0002) This project involves the replacement of existing bulkhead. which is badly deteriorated. The bulkhead replacement will eliminate the need for the weekly filling of the area behind the bulkhead that is washed out by tide and wave action and will improve public access to the waterfront. The project will be designed, engineered. and constructed by the U_S_ Army Corps of Engineers. 17 Bayfront Park Baywalk (0003) This project, a component of the Noguchi Earth Sculpture, involves the construction of a walkway along the water's edge in Bayfront Park_ The Baywalk, which will be designed by Isaau Noqucbi, will include landscaping, signage. lighting, furniture, utility relocation, and intermittent finger piers. l PIAMI PROGRAM CULTURE AND RECREATICN FUNCTION PARK FACILITIES AND STREET BEAUTIFICATICN FUNDING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS OF DOLLARS (0001 ITEM PRCJECT CCCE TOTAL YEARS 19d0-al 1981-82 1982-a3 1983-64 1984-85 19a5-a6 13 CURIIS PARK DEVELCFMENT 170541 145 132 132 165 116 116 984 541 541 T 789 789 14 WEST END PARK DEVELOPMENT 145 175 175 170531 16` 75 75 T 250 250 15 NOGUCHI EARTH SCULPTURE 125 50 50 I90381 SE4 55 55 E5C 325 325 7C6 2*000 SOD 530 500 500 13E 49COO 325 325 19675 1.675 182 1011.675 675 675 7 w325 '- _ 8e105 105 1.150 1.LSO 26a50 29850 16 BAYFRCNT PARK BULKHEAD 650 50 50 REPLACEMENT 400021 121 1*025 200 400 425 845 200 230 101 62S 200 425 T 19900 250 900 a50 11 BAYFRCNT PARK EAYYALK 100031 122 625 200 42S 843 200 200 T 825 200 200 ~425 101 SCURCE CF FUhClhG UAKNOWN 121 CCRPS'QF ENGINEERS -Snail BEACH ERCSICN PROGRAM (ANTICIPATEDI 122 CORPS OF ENGINEERS -RECREATION DEVELOPMENT PROGRAM (ANTICIPATEDI L25 WATICAAL ENCCkPENT FCk TrE ARTS GRANT 136 FEC LAND AND rATER CCNSERVATICN GRANT (ANTICIPATED) 145 UkPON PARKS ANC RECREATIC-1 RECOVERY ACT GRANT its AFFRC%ED FIFIb YEAR FUNDING CGPMUNITV DEVELOPMENT BLOCK GRANT 650 CAPITAL IMPROVEMENT FUNDS (FPELI 706 PRIVATE CCNTRIPUTICMS [ANTICIPATED) 843 FLCRIDA RECREATICN DEVELOPMENT ASSISTANCE PROGRAM (ANTICIPATEDI 845 FLCRICA 8AY RESTORATICK FUNDS (AINTICIPATE01 S84 ALThCRIZED FARKS FCR PECPLE BONDS PARK FACILITIES AND STREET BEAUTIFICATION 183 ,8 PARK FACILITIES Fort Dallas Park Development (7055) This 1/2 acre park site is located along the downtown Miami Riverwalk immediately west of the former YMCA building- 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. 19 FEC Park Acquisition (7056) This project involves the acquisition of the FEC/P80 property 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 is being appealed to the Florida Supreme Court by the property owner. S15 million of Parks for People bond funds have been placed on reserve pending the court's decision regarding this action. 20 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 will include a lighted basketball court, landscaping, and irrigation. The project will provide recrea- tional opportunities for this housing project that is deficient in open space. Acquisition of the site is underway. 21 blue Lagoon (9017) This project involves the acquisition of a 3 acre park site north of NY 7th Street between the street and Blue Lagoon. Development of this site into a park would preserve a large stand of Royal Palm trees and provide access to waterfront recreation for the citizens in the Flagami section of Miami. This site is located on Nit 7th Street between 51st and 57th Avenues. Acquisition of the site is underway. 22 Allapattah Mini -Park in Commercial Area (7040) This mini -park will be located in the vicinity of Nw 28th Street and Nit 23rd Avenue_ The project will consist of site acquisition and the development of shelters, domino tables. landscaping and irri!,.tion, benches, lighting and restrooms. It will serve a very actively used commercial area in the Allapattah community. AND STREET BEAUTIFICATION 23 Bayfront Park Landfill (8054) This project involves the filling of 1.8 acres of Biscayne Bay at the NE corner of the intersection of Bayfront Park and Miamarina. The project will begin after the Florida Depart- ment of Environmental Regulation approves the permit for the landfill. 24 Nest 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 improvements to the 7 acre spoil island include boardwalks, a fishing pier, bathing areas, picnic areas, and a connection to the mainland. l im pKOGKAN FUNCT ION aLT I f 1CAT LCN D CLLIURE AAD RECRAt'Slit @E P+RK ftCIL1i1ES t� pROdEtT ITEM CEYELCfKEKT 18 Fp1ti D►LL45 PARK 1T055I 19 EEC PARK &CCUiS1Tlet, t7056) FUNDING ICTaL CCCE 5E4 0 MIAN[ 1000I ANOS Cf D gg R g5 1985-86 AMU19U"sIS 1N TNO 1983'g4 FISCAL VEARSALL 1982-83 putOR 1981-82 `-�_ yEARS 19 d0-81 564--_-----r�'_`_----�'--��-_�----" SH4— — --- —564 'M—ram--_+--�►-•—`—'— 564 - --__-� ----' --- 15.173'- S84 T�-15.1T3 20 ALLAPA" Air "INL—P1IE 1 R15018/ PUBLIC tot:``tt�G S 21 BLUE LAGCCI, lSOITI 22 ALLAPATTAK Mttrl-1 t" 1N GCKNERCIIL t8ft 11040) 112 — 112 i 402 4C2 452 150 lit 452 __ 984 65C —150- r 854 _ j 1.004 82 16i 58 140 T 396 iLt l8Q54) t01 -- 23 gAYFitGTii PARIG 1.AbCf366 T 24 YEST iS1.AK0 l5016) 401 135 400 _ - 801 92 58 �r 140 431 400 H61 I ANT NCUN ANY K GR t�G[rG Ut►K Ryli[CN GR QpNEtst SLCG GRANT StupC= Cf fU CENSE TY QEVELQPTttNT 9LOCK nir ANC AND 14 f tiG CONNUNIT nLCCR �'� 101 FEFI£AAL L YEnR fuNQl NUNt OPNENT t35 le+[RC YEnR fU,'6)NG Ci1M QEVEL nPfFO�ED FUKO[t+G COtrNU%IlT 1b3 nFPFLyfQ FCUKiHYEAR FUltOS [ 16� APP6CvED F IF IN VENT F BCKOS TtF1c IrIoN 16' CAPi11L l.4pftr FOR PEOPLE �� � .4u b-" ALThGR11ED 986 s-rRE �iLInES AND PARK FA 185 25 PARK FACILITIES AND STREET BEAUTIFICATION Virginia Key Recreation Area Development (7036) This project involves the development of a recreational, camp- ing area, which features a unique oceanfront location and water -oriented activities_ Proposed facilities include 300- 400 campsites, approximately three-quarters of which will be supplied with individual water and electric hookups for RV units; an additional isolated area to be reserved for group camping; several comfort stations with showers and washer/ dryers; an administration building with space for a small store and equipment storage; two group campfire facilities; bicycle paths and nature trails; and a small boat concession. The project also requires extensive cleanup of trash and debris, clearing and grading of roadways and campsites, con- struction of aggregate roadways, installation of utilities and fencing, and a thorough combing of the beach to remove the rocks and loosen the compacted sandy material. The beach will be improved and made more accessible for public bathing. Improvements will be consistent with the Virginia Key Raster Plan. Additional funds for this project are anticipated from the Bureau of Outdoor Recreation. Since considerable revenues are expected from operation of the campground and concessions, a revenue bond will be utilized as Miami's local share in this project- 26 Wainwright Park Environmental Study Center (8023) Thii project involves the construction and installation of permanent exhibits in the existing nature pavilions and along the hammock trails in Wainwright Park_ Wainwright Park was purchased to preserve one of the only remaining natural ham- mocks in South Florida. Aiding the development of the park's educational and cultural potential, the nature exhibits will cantain bilingual written and graphic information concerning the natural history and ecology of the hack and shoreline as well as the effects of man on this environment_ The exhi- bits have been designed to be self -guiding. vandal -proof, and weather-proof. 27-29 Remaining Parks for People District Improvements (7058-7063) 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 Down- town District received almost 70 percent of the original $39 million bond allocation. 1 MIAMI PROGRAM CULTURE AND RECREATICN FUNCTICU PARK FACILITIES AND STREET SEALTIFICATICN FUNCING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS CF OCLLARS 90001 ITEM PROJECT CCOE TCTAL YEARS 1980-81 1931-82 1982-83 1983-d4 1984-85 1985-86 25 VIRGINIA KEY RECREATICN AREA 120 800 800 DEVELOPMENT I703ED 136 197E7 10787 921 36410 3,410 989 361 361 977 29C50 29050 842 19000 19000 -M----- ------ T 994089,408 26 MAINrRIGHT PARK ENVIRONMENTAL 101 99 99 STUDY CENTER 980231 7 ----------59 99 27 REMAINING PARKS FCR PEOPLE S84 71 71 DISTRICT I IPPROVEMENTS170581 28 REMAINING PARKS FCR PEOPLE DISTRICT II IMPRCVEMENTS 170591 29 REMAINING PARKS FCR PEOPLE DISTRICT III IMPRCVEMENTS (70601 i 984 12 12 T 12 12 i 984 19 19 T 19 19 101 SOURCE OF FUNCING UNKNOkN 120 U.S. ARMY CCRPS CF ENGINEERS IANTICIPATEDI 136 FED LAND AND WATER CCNSERVAIICN GRANT (ANTICIPATED) 842 FLCRICA DEPARTMENT OF HEALTH/REHAB SERVICES GRANT (ANTICIPATED) 927 REVENLE BCNDS (ANTICIPATED) 977 ALTHOLIZED POLLUTICN CCNTRCL AND INCINERATCR BONDS S84 AUII-ORIZED PARKS FOR PEOPLE BONDS 589 ALThOFIZED SANITARY SEWER BONDS PARK FACILITIES AND STREET BEAUTIFICATION 11 ■n� 187 PARK FACILITIES 30-32 Remaining Parks for People District Improvements (7058-7063) 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 S1_4 million overrun. which has occured in District IX (Coconut Grove-Brickell) from District VI (Downtown), since the Down - tan District received almost 70 percent of the original S39 million bond allocation_ 33 Lu=nus Park Development and Area Beautification (7033) This project consists of three phases_ During Phase 1. the Vaguer Homestead was relocated to Lumaus Park where it will be rehabilitated_ During Phase II, the ?arks Department will prepare a caster plan for the park_ Phase III will entail part development and beautification of adjacent local streets_ 34 Srickell Park Improvements (a036) Funding from the Florida D.rpartmrnt of r-4tural Re.ources would be used to renovate Sricitll Part. a virtually undeuelaped park- City fasds %cold to regained to mated this groat_ 3S Mani River Malb&sy bnelooment (70n) This project imvalves, tte, acquisition and: develogmrat of a lisear Qark-walkway mien; the north baMA aE the M410i River_ This walkway will cemplcwat other public improvements Pm - posed along the Riverfront. includinq tEe .Tames C_ [night lateruatiaeal Center and Fart ©alias Park_ Snetitkallyx. fmtare demeUpmest will cwiist of a linear walkway. a foot bridge to Fart Dallas Park. reptaAemrat of drteeior- atimg L lkleadiag. Coat dAkage. emerge=Y teltPhones. light- imrs. irrigatiom. walkway fcsmitare and pedestrian-pratectiQn rails- Lbes finally ooasFleted. the walkway is espected to comtiswr froo the Srickell Rveaae Srsd e, to S_ Riami Avenue_ rual of the development west of fart Dallas Park will probably be dome is cosjaaetiom with private iave-t=eat activities - AND STREET BEAUTIFICATION III 9 PROGRAM CLLTURE AND RECREATION FUNCTION PARK FACILITIES AND STREET SEAUTIFICATIGN FUNCING ITEM PRCJECT CODE TOTAL 30 REMAINING PARKS FCR PEOPLE 984 263 DISTRICT IV IMPRCVEMENTS 4 7061 I 31 REMAINING PARKS FOR PEOPLE DISTRICT VII 1MPRCVEMENIS 17062) 32 REMAINING PARKS FOR PEOPLE DISTRICT VIII IPPFQYEMENTS 170631 188 33 LUPMUS PARK CEVELCFMEhT AND AREA EEALTIFICATICN 97C43I 34 BRICKELL PARK IMPPCVE- RENTS 150361 35 MIAMI PIVER bALKrAY OEVELCPPEMT 970281 0 MIAMI PRIOR FISCAL YEARSALL AMOUNTS IN THOLSANOS CF OCLLARS (0001 YEARS 1980-81 1961-82 1982-83 1983-84 1984-85 1985-86 263 1 - ------ --- ---------------------------- --- --------- - 263263 984 101 101 -------- -- -------------------------------- T101101-- -- -- 984 16 16 1 l-----------— -------- -- ---- ---------------- - _„_ 16 163 73 13 1t4 20 20 166 250 250 843 100 L00 101 100 100 I 200 200 S84 745 745 162 120 120 163 300 300 101 1.8C0 50 450 500 500 300 I 2,965 1.165 »»» 50 450 SAO 500 300 101 SL*ttRCE OF Fu&olxc LNKxaidx 162 APPSEVE13 SECCNE YEAQ FUkCUXG COMMUNITY CEVELOPMENT SLOCit GRANT 163 APPRQQEQ T"IRC YEAR FUNIITN6 COMMUNITY DEVELOPMENT @LOCK GRANT 164 aPPVCWEQ FOURTH YEAR futwle G COMMUNITY DEVELOPMENT 9LOCK GRAmr It6 APFOEUED SIXTH YEAR FUADING COMMUNITY DEVELOPMENT 8LCCK GRANT 342 FLCRILA RECREATION QEVELCPMENT ASSISIANCE PROGRAM tANTICIPAiE41 S84 ALIbCOIIEC PIMSS FCW PECPLE BQNOS PARK FACILITIES AND STREET BEAUTIFICATION PARK FACILITIES 36 Elizabeth Yirrick Gym Renovations i9015) The roof of the Yirrick gym, where the City holds weekly box- ing shows and daily training activities, is deteriorated_ This project involves replacement of the roof- The project is under contract. 37 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 emohasis on streets near public improvements 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, uninterestinq streets in many neighbor- hoods. Shade trees are particularly important in Miami, where, because of the density of development and the lack of open space, there are few other ooportunities for land- scaping. This project is in design. 38 Biscayne Boulevard Beautification (9009) The landscaping of Biscayne Boulevard and the planting of approximately 300 trees will enhance efforts currently under- way -for the economic revitalization of the Biscayne Boulevard corridor. This project has been identified by residents, businessmen, and civic groups as a top priority project and is recommended in the Miami Comprehensive Neighborhood Plan. This project is in design. 39 Acquisition of the Miley Property (8055) The project involves the purchase of the Miley Property on Dinner Key. The amount of funding required for this project is the difference between the revenue received from the lease between the City and a restaurant on the site and the City's purchase payment. AND STREET BEAUTIFICATION 40 Historic Preservation -Dr. Jackson's Office (7065) In conjunction with Dade Heritage Trust, the City purchased Dr. Jackson's office, a 71 year old building located at 190 SE 12th Terrace. This structure, placed on the National Register of Historic Places, will be renovated and equipped to resemble the original office where Or. Jackson practiced medicine in 1905- This project is under contract. 41 Miami Springs Golf Course Renovation of Greens (0060) This project involves the redesign and renovation of the first ten greens at the Miami Springs Golf Course. These greens, which have never been refurbished, will be scraped and rede- signed, incorporating a variety of shapes with proper drainage and fumigation_ This project is under contract. 1 MIAMI PrWGRAM CLLIURE Ako RECREATICN FUNCTION PARK FACILITIES AND STREET BEALTIFICATICK FUNCING PRIOR FISCAL YEARSALL AMOUNTS IN THOUSANDS OF OCLLARS 10001 ITtM PRCJECT CODE TOTAL YEARS 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 36 ELIZABEI1k blARICK GYM E50 el N1 REkOVAT1CKS ISM) et at 37 COr•MUNI*I! CEVELCPPENT STREET IL3 148 148 TREES ANC TREE eAAK 170291 164 I50 ISO 165 100 LOO ' 1EE 50 50 167 lea 100 T 548_ 398 50 —130 38 BISCAYNE 8C'ULEVARC 650 100 L00 BEAUTIFICATION /9GO91 190 T 100 100 ~� 39 ACQUISITICN OF MILEY PROPERTY E50 436 297 139 160551 T 436 2ST� 139 40 HISTORIC PRESERVATION— 162 117 117 OR. J ACKSCk'S OFFICE 163 50 Sc 170651 T 167 167 41 MIAMI SPRINGS GOLF COURSE E52 50 50 RENOVATIC% CF GREENS 100601 T SD 50 162 APFPCVEO SECCNO YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 163 AFPRCVEO THIRC YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 164 APPROVED FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPROVED FIFTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 1:.6 GPPIcCVED SIXTH YEAR fUNDI%G COMMUNITY DEVELOPMENT BLOCK GRANT Ic7 APPRCVED SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT t�•C CAPITAL IP.PRCVEPENT FUkOS 1FPEL1 kt2 RET914EO EARRIRGS PARK: FACILITIES AND STREET BEAUTIFICATION 191 PARK FACILITIES AND STREET BEAUTIFICATION 42 Park Rehabilitation for Those with Special Weeds (0061) A federal Urban Parks and Recreation Recovery Act grant will be used for renovations to eighteen parks to increase acces- sibility to handicapped and elderly park users_ This project is in design 43 City -Bide Gateway Beautification Program (9008) This project involves the development of distinctive land- scaped entryways into the City of Miami along major arterials. Improvements will include signage, lighting, landscaping, paving and right-of-way acquisitions- Entryways will be designed to project the international character of the City and to reflect the distinct character of the area of the City in which they are located. 44 Citywide Tree Planting Program and Tree Bank (9034) Recommended in the Miami Cocprehensive Fteinhborhood Plan, this project will establish a tree bank and a tree planting program in areas of the City outside the Community Development Target Areas- The program will support efforts to improve resident- ial and commercial districts throughout the City_ 45 Swimming Pool Renovations (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- The pools to be renovated are Morningside, Edison, Sh--nandoah, Manor, West End, Curtis, and Wirrick. 46 Dixie Park Ballfield Lighting (GM4) This project involves the installation of a lighting system for the Dixie Park ballfields- aj Elizabeth Virrick Gym Renovations - Phase II (0025) This project involves repairs to the -Elizabeth Virrick Gym- In addition to general repairs, the renovation will include an air circulation system and roll -away bleachers for spectators. 48 Miami Springs Golf Course Perimeter Fencing (8056) This project involves the installation of fencing around certain areas of the Miami Springs Golf Course where unauthor- ized vehicles enter the course and damage the greens_ iR PbWGKAM FU&IT I GN ITEM PROJECT 42 PAFK REMAEILITATICN FCR THOSE r1in SPECIAL KEEOS IOJ61) 43 CiivwicE EAUTK- FICATICNGFRCGI:AMAIEbAY E190081 44 CITYrICE TREE PLAKT1NG pUGGRaM AMC TREE EAKR t90341 4S S`IMMIKG PCCL 6EKE10ATIONS 4JW 460231 ,r i w 46 Dlx,E PARK @ALLFIELD �. LlGMTLNG 1CC241 0 & MIAMI CLLit,RE &NO RECREA1ICh PARK FACILITIES KRO STREET BEAL1IF1CAT1tx PRIOR FISCAL YEARSALL AMOUNTS IN THOUSAKOS CF OCLLARS t0001 FUhOIAG 0-81 1981-82 19g2-83 i983-84 1984-8S 1985-86 CCCE TOTAL YEARS 198 145 40L 401 Its 173 173 _-»---» T 574 574 6SG 1CG LOG T L00 100 L00 L00 100 100 LOG 101 5C0 100 650 !Q0 L00 100 100. 100 --- 100 100 T 600 220 110 101 330 220 65C 220 220 110 T 550 65C 50 50 50 f4E _ 50 I00 137 100 �»--- T~~ 200 200 _ 60 60 4? EVATIca�PtASEl11 GVP OC2S1� 650 T 60 60 _ SQ 4e wUR IAMI SPFIKGS GOLF COSE E`-c 50 PERIMETER FEKCING t80561 ��,» T so 101 SCLRCE CF FLNCING UKKNCWK 37 U.S. IKTERICR DEPARTMENT CONTINGENCY RESERVE FUND 1i:REAh PARKS ANC RECREaTICN RECOVERY ACT GRA-%r T dLGCK GRANT 145 APPROVED FIFTH YEAR FUNOIAG COMMUNITY DEVELOPMEN 137 E5d CSPITAL IMPROVEMENT FUNDS 1FPEL) 652 RETPINEC EARAttk" fl4E FLCRLOA RECREaTICN DEVELOPMENT ASSISTANCE TREET PROGRA14 BEAUTIFICATION PARK FACILITIES AND S 193 PARK FACILITIES 49 Bicentennial Park Parking Lot Lighting (0020) This project involves installation of off-street lights for the parking lot at Bicentennial Park. 50 West End Park Ballfield Lightinq (0019) This project involves the installation of a lighting system for the ballfields at best End Park. 51 Douglas Park Ballfield Lighting System (0018) This project involves the installation of a lighting system for the Douglas Park baseball field. 52 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_ 53 Henderson Park Building Renovations (9014) 1 This project involves the renovation of the existing building at Henderson Park for office space and special activities. Improvements would include air conditioning. a dropped ceiling and security windows and doors_ AND STREET BEAUTIFICATION 54 Staqing Platform and Trailer (9012) This project involves the purchase of a portable staging platform and trailer to replace the Show:uubiles currently used by the Department of Leisure Services_ The use of a portable staging platform would reduce the amount of manpower needed to transport and assemble the Showmobiles_ 55 Manor Park Renc..ztions (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_ m L-A i VIAKI s' CIiLYURE AND REGREATICN s lIIICATICN iREET BE U r1 YHOUSANOS OF 019&4-BSt00014g5-9b PRUGRAM PtR1t IACILIIIES AHO 5 FISCAL VEARSALL AMOi932-83 1483-a4 FUKY I13%1 pbtIaft 1981-a2 FLKCING TOTAL tiEARS lya0-91 CODE PPCJECT -- 20 '-'-� zo ITEM E50 —_—_-- 49 810EKTE N11L FARK PARKING ---- --- _ �+ 20 LCi LIGt-TNG I0020I ----- 20 150 101 150 NO PARK EALLFIELO _�---- 5p YESY E _�___----- 150 LIGMIING lOC1S1 T 150 200 r_ 101 200 _ _ram-----_-------'-'_---- 51 OOUGLAS PAR% EALLFIELO --yam_---- 200 LIG011"' SYSTEN I0018! Y - ---N--200 S 55 101 52 TERHIS CCLR75 L1Ghjjt4GGLAS -- 194 5YSIEM CCNVEfS1CN—aO--- Alup GRAPELAAO PARKS 19013I 55 T 27 UIL �;yEKSaK PARK BO1hESC G Mr��-------- 27 53 ftENOVATIChS Y 21 ��_r------ _ lOi 21 __-.�_�---------`� -- k 54 SIAGING PLAIFERN lND -»__- 21 TkAILfR lyCl2! t � 21 2 50 250 500 ATlCNS LC0:31 t5C 500 250.------ 55 MANCa PARK RElCY 137 253 1.000 T L.000 SGuft:E Of FtihIIltiG utiKhCwK 10: FUNDS IFPELI ApJ 13: U.c� INTER PQVENETREKT COKT1 ASSIST NCE PROGRAM $4v FLCaIt+ RECREAlt" IIEVELCPMEYT U STREET BEAUTIFICATIO pARK FACILITIES AN 195 PARK FACILITIES AND STREET BEAUTIFICATION 56 Bicentennial Park Ball 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. 57 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 providing green areas, shade, and better environmental balance. 58 Brickell Transit Station Area-Southside Park Improvements (0036) This project involves upgrading Southside Park to provide a range of active/passive activities for the high -density, urban population projected for the neighborhood around the Brickell transit station. Park development will be expanded into the adjacent rapid transit right-of-way. Suggested improvements include a vita course, tennis and 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- 59 Culmer Transit Station Area -land Acquisition and Development of Neighborhood Park (0050) 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 Development Plan, will encourage increased residential and commercial activities in the area and provide public access to the waterfront. 60 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 Not 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 adapted for mixed -use development. E PARK FACILITIES AND STREET BEAUT►F►CAT►O14 PROGRAM CULTURE aN0 RECREnTICy FUNCTION PARK FACILITIES ARG STREET EEJLTIFICATICN FUNDING PRIOR FISCAL VEARSALL AMODUTS IN THOUSANOS CF DCLLARS I0003 ITEM PROJECT CCOE TOTAL YEARS 1Sda-81 1981-82 1982-83 1983-84 1984-85 _ 1985-86 56 BICENTENNIAL FARK EALL FIELC* Etc 326 326 MARC CCURTS E SNCYER RCCNS 160531 T 326 326 ` 57 DCb%TOYN TREE PLANTINC IC0581 lot 240 80 80 80 4- T 240 _ � 80~ M 80 —_------ 80 56 BRICuELL TRANSIT STATIU14 146 250 25o AREA-SOUThSICE PARK IN- 703 250 250 PFOVEMENTS 100361 T Soo 500 196 59 CULMER TRANSIT STATICN AREA- ICl S3 93 ACQUISITICh, AND CEVELOFPENT 175 ISO ISO OF NEl"sGFbCOC PARK 100501 T 243 �93� 153 60 CIVIC CENTER TRANSIT STATION lot .35 35 A6EA-STREET TREES 100493 ' T 35 35 TOTAL 101 E2219 921 1,203 1*840 1055 600 400 j 120 BCO 800 121 19025 200 430 42S i j 122 E25 200 42S 125 50 50 Z35 803 d03 136 S,7E7 325 21112 1.67S 1v675 137 6C0 600 140 2SO 250 14S 7C8 7Q3 i 146 19350 L9100 250 161 285 2d5 If-2 S59 959 i 1<_3 2,521 2,521 IE4 1,3E4 10E4 165 106CT 1.607 16! 62C 620 161 469 469 175 ISO I53 650 20365 488 L.877 E52 too 50 SJ 197 841 3t5 315 842 1.000 1.000 843 300 200 Lao E45 200 200 846 300 300 f5C 325 326 927 3.410 3.410 1977 2.050 20050 SE4 21.577 21.577 S89 361 361 T 60.846 30.977 6.693 13.131 5.5LS 3.530 101 SCURCE OF FUMCING UNKNCNN 120 U.S. ARMY CCRPS CF ENGINEERS (ANTICIPATED) 121 CORPS OF ENGINEERS -SMALL BEACH EROSION PROGRAM (ANTICIPATE01 122 CCRPS CF ENGINEERS -RECREATION DEVELOPMENT PROGRAM (ANTICIPATED) 125 KATICKAL ENOCUPENT FOR ThE ARTS GRANT 135 FEDERAL LANC AND WATER CCNSERVATtCK GRANT 136 FEC LAKC AND VOTER CONSERVATION GRANT [ANTICIPATEOI 137 U.S. INTERICR CEPARTMENT CONTINGENCY RESERVE FUND 140 FECERAL CEPT OF HUD OPEN SPACE GRANT 145 CREAK PARKS ANC RECREATICN RECOVERY ACT GRANT 146 OREAN PARKS ANC RECREATICN RECOVERY ACT GRANT (ANTICIPATED) 161 APPRCVED FIRST YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 162 APPRCYEC SECCNO YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 163 APPROVED IHIRC YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 164 APPRCYEC FOURTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 165 APPFCVED FIFTH YEAR FUNDING COMMUNITY DEVELOPMENT BLCCK GRANT 166 APPRCVEO SIXI" YEAR FUNDING COMMUNITY OEVELOPMENT BLCCK GRANT 167 APPRCVEO SEVENTH YEAR FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT 175 FECERAL JCINT DEVELOPMENT GRA41 (ANTICIPATED) 650 CIPITAL IMPROVEMENT FUNDS (FP$L) 6`2 RETAINEC EARNINGS 703 DEVELOPERS CCNTRIBUILON (ANTICIPATED) 706 PRIVATE CGNTRIL'UTIONS (ANTICIPATED) 841 SIATE BLREAU Cf CUTDCCR RECREATICN LAND AND WATER CONSERVATION 842 FLCRICA DEPARTMENT OF HEALTH/REHAB SERVICES GRANT (ANTICLPATE01 843 fLCRIC♦ RECREATICN CEVELCPMENT ASSISTANCE PROGRAM (ANTICIPATE01 e45 FLCRIOA BAY RESTORAIION FUNDS [ANTICIPATED) 846 FLCRICA RECREATION DEVELCPMMENT ASSISTANCE PROGRAM E50 FISMI-LADE CCNPUN[TY COLLEGE FUNDS (ANTICIPATE01 927 REVENUE BCNOS IANTICIPATEal S77 At:THCRIIEO POLLUTICN CCNTRUL AND INCINERATOR BONDS S84 ACIHCRIIED PARKS FCR PEOPLE BCNOS S89 ALIHORIZED SANITARY SEWER BONDS 600 400 PAi3;k FACILITIES AND STREET BEAUTIFICATION I IIR 1110 198 COMMUNICATIONS 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. l_lw of the 1980-1986 Capital Improvement Program is devoted to communications and computers improvements. There are eight projects totaling 54,707,000 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 !Miami departments - (Source: Final Reoort - Miami , Florida Co ication Stud , 9 - Develop computerized information systems for the F'bdern Miami Police Department consisting of seven subsystessss: 1) P.ecords 2) Dispatch 3) Field Support 4) Analysis and Plannino COMMUNICATIONS AND COMPUTERS 51 investigation and Intelligence 6) Management Support 7) System Development Support . (Source: Miami Modern Police, 1S73); - Miami should maintain control of and modern- ize its communications and dispatch functions - (Source: Miami Fire Protection, Rescue and Emer2engy ervices. Master Plan 98:, 977, Existing Facilities and Recent Accomplishments The location of Miami's radio communication facilities is shown on Map 34. These facilities are total area coverage receiver sites. Nine communications projects have been completed since 1975. Proposed Communications and Computers Improvements 1980- 9 6 Communications and computers projects totaling $4,674,000 are ongoing or scheduled to begin during Fiscal Year 1980-81. Map 35, showing these improve- ments, is followed by detailed project descriptions and a funding schedule. Funding Funding sources for communications and computers improvements are summarized below. A source of funding is unknown for $734,000 or 16% of the total improvements. The remaining funds, from a Federal grant, Capital Improvement Funds (FPL), and police and fire bonds are availahle. AVAILABILITY OF FUNDING 16% C S A8LET3,000 SOURCE OF FUNDING UNKNOWN S 734,000 0 FuACING PRIOR FISCAL YEARSALL ANODUTS IN THOUSANOS CF OCLLARS I000) CEDE TCIAL YEARS 1990-81 1981-82 1982-83 1983-84 1984-85 1985-86 JOJa< 101 734 312 422 130 255 255 650 132 L32 S7c z.Qe3 2.333 225 120 974 S03 S03 T i.TQT �_~3,4Sfl 132 53T w542 101 SCLOCE CF FUAr1AG UaxACY1l :34 LAk E&FORCERENT ASSISCANCE ACAINISTRATIOK GRANT •S4 CAPITAL 1NPROVEHENT FUNDS IFPF.LI Sto ALIt-CRItEO. FELICE ARC CRIME PaEvENTIDtt 8ON05 :T+ ALIMIRIZEC FIRE PREVERTICN &NIX RESWE FACILLTIES BQNCS COMMUNICATIONS AND COMPUTERS COMMI"CATMS GAC BUILDINGd ��� ��p i •i� G ..rrwClrr AND COMPUTERS 1 f MAP 34 --- = CITY OF M IAM i RADIO C _i f` COMMUNICATIONS ALA I AI�� FACILITIES --• - -- -; - MARINE STADIUM:: t' MARRIOTT , .-�-- -- Yam_. , i��` : �-: : � � =� ' 4. • � � I. - ` FEDERAL BUILDING .. 1. I Y= -ORANGE BOWL WEST FLAGLER AND + r : FIRST FEDERAL MILAM ROAD tF� RYDER BUILDING' • V4 . / p\fir\\ V 0 0 RECENT ACCOMPLISHMENTS Communications and Computers Projects Completed Since 1975 1 Replaced All Mobile Radios in the Fire Department Radio Service 2 Upgraded the Citywide Paging System 3 Installed Communications Console for the Police Computer -Aided Dispatch System n Installed First 800 MHZ Radio System 201 5 New Radio System for the Fire Tactical Channel 6 flew Radio System for the Buildings Department 7 New Radio System for the Sanitation Department 8 Upgraded the Police Surveillance Channel to Cover North Dade and South Broward Counties and South Dade County e S Central Database Computer System COMMUNICATIONS AND COMPUTERS 111 COAMW NIICATIOIVSAND COMPUTERS f. 4 1-7 202 0 MAP 35 PROPOSED COMMUNICATIONS AND COMPUTERS IMPROVEMENTS I9W-I9% 1-3 COMMUNICATIONS PROJECTS THAT ARE ONGOING OR > SCHEDULED. TO BE INITIATED DURING EY 1960-1961 a U m I p,4AtSNICATI4t15 PAIDCOh1Pt1TC IttYR011��tit�TS 1984 19a6 PS 4ROpfl5ED � 0000'" or projects1g80-1981 �ln purnticati ^ vkiated K al projeCt Cost IlledTo,ot 1 2 203 Suilding and ire Ryder _,PC Receiver5 statio g460i Site � dire TAC ReceiVer site - station 4 tS066) e6: p ro�ects That Are Rot tAaP4 Mt�tic F � gerprint IO system(747 4hase 1� s�tea .>olice (7075) atch COMPuter-aided flisp Systes► (74$2) � sys.te� Coverage ( �61 i rzomu,icatioo �icrarra (9019) System .ide Coordinated C�t7'`' System t���un ication 22 ,000 26 ,000 445,004 187 ,p04 584 ,004 o�p�TER`' 15pc,ppo oms AND C 4,707 ,0130 C0 IASAUtAtCra� t iiawwwww PROPOSED COMMUNICATIONS AND COMPUTERS IMPROVEN;ENTS 1980-1986 Communications and Computers Projects That Are Ongoing or Scheduled To Be Initiated During FY 7980-7981 Total Project Cost 1 Ryder Building and Fire Station 12-TAC Receiver Site (8060) $ 22,000 2 TAC Receiver Site -Fire Station 4 (8066) 26,000 203 Projects That Are Not Mapped: Automatic Fingerprint ID System (7074) 405,000 Police Phase IV System (7075) 2,080,000 Computer -Aided Dispatch System (7082) 903,000 Upgrade Systems Coverage (8061) j 187,000 Microwave Communication System (9019) 584,000 Coordinated Citywide Telecommunication System (9033) 50C,000 $ 4,707,000 COMMUNICATIONS AND COMPUTERS 11NN I = COMMUNICATIONS AND COMPUTE I Ryder Building and Fire Station 12-TAC Receiver Site (8060) This project involves the improvement of two receiver sites in the City's radio communications system. The TAC (total area coverage) receiver site presently located at the Ryder Building in Coconut Grove will be relocated to Fire Station €8 on Oak Avenue. Construction will include a 150 foot tower and an equipment room. An additional TAC receiver site will be constructed at Fire Station #12 on tltt 46th Street. This site will require a 100 foot tower and an equipment room. This project will increase Police Depart- ment and Fire Department radio coverage in the southwest and northwest areas of the City. This project is in design- 2 Automatic Fingerprint ID System (7074) This project involves the use of new technology that will make possible a complete file search on latent prints left at the scenes of crime. To date, manual latent searches 20 w have been limited to fingerprints of identified suspects. �t Only in rare occasions are latent prints searched against a master file. The potential now is to make comparisons against a complete fingerprint file_ This project is expected to be operational in 1981. 3 Police Phase IY System (7075) Police Phase IY represents the last phase of the acquisition and development of the Police Department's computerized operations and management information systems. The Phase IV elements expected to be completed during Fiscal Year 1980-81 include the followinr_t: 1. Mobile digital terminals - These terminals will provide the M.PD field officers with sufficient information to act efficiently and responsibly. Display terminals in patrol cars will give the officer darvct access to criminal infonm,..r.ion bases without the dispatcher's assistance_ 2_ Cnmoufer upgrade - This computer hartL-iare and software will enhance system capabilities to allow for rapid handling and retrieval of police information as the officer needs greater and amgre frequent access to Larne data Nam s_ 'phase IY refinement involves the additional computer hardware, software, end services required to complete an inteqrated computerized management and operational information system for the Police Department. This project is under contract. 4 RS Computer -Aided Dispatch System (7082) 'this cnrputerized dispatch and information system would be compatible with the existing electronic/communications systems of the Police Department. It would assure a quicker, more accurate response of fire and rescue units to emergencies. 5397,000 of the funding for this project has been allocated for upgrading the City's Computer System to handle the Computer -Aided Dispatch System. This project is under con- tract- 5 Upgrade Systems Coverage (8061) This project will replace and modify existing base station radio equipment to reduce intermodulation, to provide better radio coverage, and to provide radio communication with other police and fire agencies in Dade County. The project consists of five facets: a_ Ease radio equipment will be upgraded by replacing existing equipment with higher power to obtain better coverage of radio channels_ b_ An additional TAC Receiver Site will be constructed at the Omni complex to increase the total area coverage of various radio channels in the downtown area- c_ Intermodutation will be reduced by installing state of the art radio equipment on all exist- ing radio systems. d. A mutual aid communication system among the major jurisdictions in Dade County will be installed. e_ 800 MHZ mobile radio telephones would be installed in each police car_ The Police Department, Fire Department, and Computers and Communications Department each will provide a share of the funding for this project_ To date, however, only the Police Department has identified funding for its share of the project- 6 Microwave Communication System (9019) A substantial cost savings can be realized by replacing the City's leased telephone lines with a micrewave system_ This project involves the design and imp;ementation of a microwave system the can be expanded to Include data communications, remote video, voice privacy, an-t City -owned telephcne switching. The cost of the system will be shared by the Police, Fire, and Computers and C�wounications Departments, although only the Police Depar - ent has identi- fied funding for its share of the project [11 M MIAMI 1N10AGCVEF14ENTAL SERVICES 1983-84 1LLARS 5 1985-66 PROGRAM COMMUhICATICNS A*0 CCNPLTERS FISCAL yEARSAII AMU1932-IN iHOU983-S CF O1984- L000 FUNCiI(A PRIOR 1981 32 FUNCIUG YEARS 1930_ 81 COOS 1G1A1 22 _r_�_--- PROJECT 22 ---�-----------------�`_ -- - RYDER BUILDING ANC FIRE 650 1 -- 22 STAi1tN 12 -IsC RECEIVER -_______-- ------------- SITE 180601 i 22 405 ------- 970 405-__�--------- 2 AUtCMA11C f1bEERPRIN to SYSTEM tiC14) 1��- --405 405 1s825 1,825 STC 255 255 3 r------------- 70751 _�_-------- POLICE PhASE I% SYSTEM t 130 _ ��pe0 T ------ 2.080 903 903 - MPUTER AIOEC DISPATCH SYSTEM Sl4---------___r- - 205 4 1T0821 1 --_-- ---903- 933 20 lot 20 55 30 r` __---------_-_�--- 5 UPGRADE SYSTEMS COVERAGSS t5Q ez E STC 112 r- --- -- 50 i80b11 --- B2 55 18T 82 1 IbT 120 195 �- 1ol 249 10 _ r-----_'�--- STC 325 I� _ 6 MICppNAVE CQNrL'KICATIDAI 65C 10 - 3d2 202 SYSTEM t9C191 M---_�_r------ 10 5Q4 t0 � 1 OF FUr3CING UrWAOKN ACHtNISTRAifON GRANT 101 SCURCE E&TaSSISyANCE 13C LAL r'N"RCEPOVE E50 CSPIIAL IMPROLICENT FUNFPREVENT[ON BONGS lLihCR[ZEU POLICE ARC CRIME 9TQ ALIHCRSZEo FIRE PREVENtiCn AND RESCUE FAGtt.[iLES BONDS 5T4 S AND CCMpuTERS CpMMUNICATiCN 11 r 7 COMMUNICATIONS AND COMPUTERS TAC Receiver Site -Fire Station s4 (8066) An additional TAC (total area coverage) receiver site will be constructed at Fire Station s4_ Construction will include a 100 foot tower and an equipment room_ This project will improve radio communications in the southeast area of the City. 12 Coordinated Citywide Telecou—nication System. (9033) This project wilt provide City-oimed telephone switching for most City Departments. reducing the City's annual telephone expenses. 1 i MIAMI PADGRAM INTRACOVERNMENTlL SEFYICES FUNCTION COPMUNICATICNS AND COMPUTERS FUNCING PRIO3 FISCAL YEARSALL AMOUNTS IN TNOUSANDS CF OCLLARS 10001 ITEM #REJECT CCOE TOTAL YEARS 1930-81. 1981-82 1982-83 1983-94 1984-85 1985-86 7 TAC hECEIYER SITE — 650 10 LO FIRE STATION 4 ISC661 970 16 16 T � 26 ~16 N~~ 10 8 CCOFOINATEC CITYYICE TELE— 101 4E5 125 340 CCMMUNICATICA SYSTEM 190331 650 35 35 T 500 35 125M 340 TOTAL 1C1 734 312 422 130 255 255 650 132 132 57C 20683 2039 225 120 974 903 S03 207 T 49707 3e4S6 132 �517 �542 Lai SCLRCE CF FUNCING UNKNCWN 13C LAb ENFORCEMENT ASSISTANCE ADMINISTRATION GRANT 650 CAPITAL IMPROVEMENT FUNDS IFPEL1 970 ALThCRIZED PCLICE ARC CRIME PREVENTION BLINDS 974 ALTHCRIZED FIRE PREVENTION AyD RESCUE FACILITIES BGNCS COMMUNICATIONS AND COMPUTERS 0 The Capital Improvement Program in Miami`s Neighborhoods The 1980-1986 Capital Improvement Program for each of Miami's neighborhoods is described in this section_ The information provided for each Planning District includes a description of the characteristics of each district and individual neighborhoods within the district, a map and description of existing capital facilities, a summary of the 1980-1986 Capital Improve - sent Program by program and function, and a map and list of proposed projects - Contents: - Introduction - Planning District k: Edison -tittle River, F"!e] Ci ty, northeast - Planning District B: Brickell, Culmer, Dou ntow, I.'ynwood - Planning District C: Cocowt Crove, Shenandoah - Planning District D: tittle Havana - Planning District E: Flagami - Planning District F: Rllap.attah - Planning District 6: Yirginia Key 11 ✓ i: THE CAPITAL IMPROVEMENT PROGRAM IN MIAMI'S NEIGHBORHOODS INTRODUCTION This section brings the Capital Improvement Program "closer to home" by describing how specific projects impact the individual neighborhoods of Miami. For each Planning Analysis District, shown below in Map 36, a background description of popula- tion, land use and major economic features is presented. Sub -areas within the district are delineated. Each neighborhood summary includes a description of recent accomplishments in the Planning District, a summary of the district capital improve- ment program by program and function, a map and list of existing capital facilities, and a map and list of the projects in the six year program. City Land Use, Population and Housing Presented below are land use, population and housing characteristics of the City of Miami. These statistics may be useful for a comparison between neighborhoods and the City as a whole. In 1975, Miami's estimated population was 354,000. One fourth of this total was under 18 years of age; 15 percent was over 65 years. Miami had approximately 135,000 housing units in 1975. More than half of these units were single-family and over three -fourths of all units were in good condition. Figure 6, shows the relative distribution of land uses in the City as a whole. Each of the neighborhoods' relative share of the City's population is portrayed in Figure 7. The neighborhood sections that follow describe the background of the individual districts more fully and how the capital program can satisfy the needs of each small area. N"W I IMB-FAMILY ncuRE. 6 LAMA USES IN CRY OF MOM F zIx - A x E B I4X D ` ZSx us FIGURE 7 RELATIVE PERCEMr OF MIWiS POPULAT►" W& EAM PLAIiNIMf' 01sr a" Uhl t L - - s '- ..... t. ". � RIVER � �••^ �'. MAP 36 : >. � ' NORTHEAST CITY OF MIA= PLANNING i ANALYSIS DISTRICTS - j d AND NEIGHBORHOODS i j 1 ::i:: p p -� YODEL CITIES EDISON PARK Jl WYNWOOD II w -. ALLAP FATTAH -- 209 • i' OVERTOWN m {: -DOWNTOWN '-:I LITTLE HAVANA; BRICKELL - i SHENANDOAH "COCONUT *== GROVE III I III - Ho PLANNING DISTRICT A PLANNING DISTRICT A: EDISON-LITTLE RIVER, MODEL CITY, NORTHEAST Back�ro� and rise the The 3400 acres north ar District A planning area Compared eta the et prest of the City, this district has the largest land area the second largest population (749000 in 1975) whichslpstable in size (less than 1% change between and and a contrast of rich and poor neighborhoods within close proximity District A's economic stability is protected by its commercial districts: Biscayne Boulevard Little River commercial district - (HE 2nd Avenue from 75th Street north to the City limits) rd Miami DesMiamieAvenue from 36th Streetto to North 41st Street) Martin Luther King Boulevard - N_4i. 62nd Street . Lemon city - Little River Industrial District. Figure 8, shows the distribution of land uses stent with wn as a ole. le. Residential usesict A to be �comprise.2/31of�the land h area. Commercial, manufacturing wthdthecCityiat land uses also compare closely with 9, 5 and 8 percent of the total, respectively. In terms of capital improvement planning, relative distribution cilitiesuses ndiQlanningthe need for certain types of fa District Ac andecent,.safeuires residentialtenvironment ies that provide fo and that encourage the economic viability o Biscayne Boulevard and other commercial districts. OTHER VACANT SINGLE FAMILY &°!. PARKS MANUFACTURING 5% commERCIAL 99e FIGURE 8 LAND USES IN DISTRICT A .A) I r 0 Three functional planning areas have been identified within District A: Model City - (west of I-95 to the City limits) Edison - Little River - (between I-95 and the Florida East Coast (F.E.C.) Rai 1 road ) and Northeast - (east of the F.E.C. to Biscayne Bay) No -real population change occurred in District A from 1970 to 1975; yet the neighborhoods did not 21, remain static. The populations of Model City and Edison -Little River show slight decreases, while the number of residents increased in the Northeast. cmr asrwcr A NWEL MY MORDOEASr W a s s o s W a 20 oFrRE.sc IN W.FX dT WXREXSE = PEOM" FAME 9 POPI LATI N CHNNGE IN Otald--T A 1510-0'r- by: The Model City neighborhood is characterized . being densely populated (100 persons/ residential acre), . its young population (40w of population under 18 years) , having 50% of families with poverty level incomes, . and overcrowded housing (40% of the households). The Model City neighborhood is a Community Development (CD) Target Area and includes the King Heights Great Neighborhood located between N-W. 54th and 62nd Streets. Through the CD program, a federally -funded program for neighbor- hood improvement and revitalization, residents and merchants encourage and direct growth in their own neighborhoods. Many of the capital improvement projects in this area are a result of this process_ Capital needs for Model City include preserving and upgrading the existing residential and commercial environment as well as eliminating blighting conditions. Edison -Little River is a CO target area that contains the Buena Vista Great Neighborhood from Miami Avenue to I-95 between 36th and 54th Streets. Edison -Little River is similar to the rest of Miami in . population density - (31 persons/acre). . median family income ($7300 in 1970) and solid housing (83% of housing units in good condition). of A himmin, nmirpi it e 212 Capital needs for the Edison -Little River area emphasize housing and commercial rehabilitation to ensure the conservation and improvement of neighborhood resources. The northeast neighborhood fits the definition of a healthy area. There is growth and turnover of economically sound households shown by a 17% population increase. This area is also character- ized as having: few overcrowded households (less than 10 percent) and a low population density (less than 20 persons/acre). Capital facilities programmed for this neighborhood should maintain city services and the economic viability of the area. Recent Accowlishments Acca®plishments in Planning District A during Fiscal Year 1979-1980 included the following: - completion of _near Fire Station 1#9 at 65 N.Y. 62nd Rvenue PLANNING DISTRICT A - completion of two sanitary sewer projects in the areas bounded by N.W. 54th Street, N_Gi. 46th Street, N.W. 7th Avenue and N.W. 14th Avenue; by N_W_ 46th Street, N.W_ 40th Street, N.W. 7th Avenue and N.W. 12th Avenue; and by N.W. 54th Street, the Airport Expressway, N.W. l4th Avenue, and N.W. 19th Avenue - completion of improvements to North 59th Street between N.W. 2nd Avenue and N.E. 2nd Avenue - development of two parks: Little River Cormierce Park and Buena Vista Neighborhood Park_ 0 -TABLE 5 OISTRIL-T A PLAt�I�' NT PRQGRAM �PItAt 1�p80�E� 1985 8fi. 19BO_1g86 fU10lot, 1984_85 PROS 1983-84 sloogY BT 1�2_83 1-gal _B2 PRt4R 198D_81 YEARS S fi25.0°a TOTAL S vc4,004 S 34.004 7.294-o' S 77 •W4 2.093,11p0 pit 00R'�FUH�ION jC BUILQI 527 .E s 3 1.044 200.00a patIt12p0.DD0 TI� . s 1,9t3 f 11L gui�l0it�9 60.E 2 *641.1110 204.004 SEA WEAS 1.6g7 ' 000 5+� 18.669.00 S TW � 200. Doa �,00 284. 11aoaa 1,072.E 224.0D4 7 , EtICDevt 2• 143,0D0 �0 2919.040 Progtass 2��g6,Dp0 S 234' CULTSE go ��y.Tt� S 3,34t,004 4,169,E IiLt-es aod �a 4 3. t1D0 Qa't fs�i rif;�ttca Str�i 8� ICES S 4,233,0� I icatiaas �SZ7_249 ��G p1S p1.A�N Mi PLANNING DISTRICT A MAP 37 EXISTING CAPITAL FACILITIES .a M Z C!' N.W. 79 SL'' 'I_Jt 214 `5 0 P13 914 ST. C/4 1141%0 r I U 215 l� EXISTING CAPITAL FACILITIES PLANNING DISTRICT A CITY PARKS AND MAJOR RECREATIONAL FACILITIES LIBRARIES 1 2 Biscayne Heights Park Oakland Grove Mini Park: I Little River Public Library 3- Belle Meade Park 2 3 Talking Book Library 4_ Little River Park 4 Lemon City Public Library 5 Legion Picnic Islands Edison Center Library -6 Legion Memorial Park PUBLIC SCHOOLS 7 Edison Park 8 9 Eaton -Kirk - Lemon City Park 1 Morningside Elementary School 10 Tacolcy Center 2 Little River Elementary School 11 12th Avenue Mini Park 3 4 Miami Edison Senior High School Miami Edison Junior High School 12 13 African Square Park Morningside Picnic Isle 5 Edison Park Elementary School 14 Morningside Picnic Isle "Morningside 6 7 Northwestern Senior High. School Holmes Elementary School 15 16 Picnic Isle Morningside Park 8 Miami Dorsey Skill Center 17 Pullman Mini Park 9 10 Orchard Villa Elementary School 18 Buena Vista Park 11 Cope Center North Allapattah Junior High. School 19 20 North Bay Vista Park South Bay Vista Park 12 Allapattah Elementary School 21 East Bay'Vista Park I3 Shadowlawn Elementary School 22 23 Crestwood Park West Buena Vista Park RADIO COMMUNICATIONS FACILITIES 24 Manor Park 1 CAC Building . 25 54th Street Mini -Park 26 27 Magnolia Park Sterns Park FIRE AND RESCUE FACILITIES 9 Station #9 12 Station #12 PLANNING DISTRICT A Imm -PLANNING DISTRICT A MAP 3b 1980-1986 CAPITAL IMPROVEMENT PROGRAM w 0 3 � _ Z ~ qLW. 79 %T- r 19 > 1 ` �� t 216 f1LW- 77 ST— tt _ If li i Cam. _lfI �! 77 c,v,ry F - - m Sam a !� a � :9ooT,t--- :=, 7! Sr. CAUSKWAV PUBLIC BUILDINGS AND FAOLMES G Pusuc sUImms S STADIUMS AND AUDITORIUMS M MARINAS SEWER SYSTEMS U p SANITARY SEWERS U 1101 STORM SEWERS TRANSPORTATION T STREET IMPROVEMENTS T STREET uGHTING T TRANSIT SYSTEMS T PAMUNG FACIUTIES ECONOMIC DEVELOPMENT E sm ECoNOMic DEve_OPMw E HOUSING PROGRAMS CULTURE AND RECREATION R ww,,m PARK FACILITIES AND STREET BEAUTIFICATION IN I MENTAL SERVICES C COMMUNICATIONS AND COMPUTERS 7000-PROJECT ED. NUMBEa 217 I PUBLIC BUILDINGS AND FACILITIES Public Buildings 0022 Day Care Centers Expansion FY 80-81 0043 Model City Crime Prevention Center FY 81-82 SEVER SYSTEMS Storm Sewers 8041 Manor Storm Sewers FY 83-84: 9027 Belle Meade Storm Sewers FY 83-84 TRANSPORTATION Street Improvements Owl Buena Vista Street Improvements - Phase II FT U-83 0006 Buena Vista Street Improvements - Phase III FY 84-85 0028 Buena Vista East Street Improvements FY 82-83 0029 Design Plaza Beautification and Street Improvements FY 8240 7003 Model Cities CO Street Improvements - Ongoing 7018 Little River Comnercial Center Street Improvements FV 8142 7022 Mawr Street Improvements - Phase I FY 80-81 BOW Buena Vista CD Street Improvements in NSA Ongoing 8010 Buena Vista Street Improvements - Phase I FT 80-81 8014 Manor Street Improvements - Phase III FY 84-8S 8016 Belle Meade Island Bridge Ongoing 8019 Mawr Area Street Improvements - Phase II FY 8240 9005 Buena Vista Street Improvements FV BS-86 9006 Mbrningside Street Improvements FY 85-86 9007 North BAycrest Street Improvements FY 85-86 DISTRICT A 11, CULTURE AND RECREATION Park Facilities and Street Beautification 0023 Swimming Pool Renovations FY 80-81 OOS3 Manor Park Renovations FY 80-81 7048 Tacolcy Park Ongoing 7104 Lemon City Park Ongoing 8021 Pullman Mini -Park Ongoing 8074 Boating Improvements - Norningside and Legion Parks Ongoing 9009 Biscayne Boulevard Beautification Ongoing INTRAGOVERWOTAL SERVICES Communications and Computers BOW Ryder Building and Fire Station 12 - TAC Receiver Site FY 80-81 ECONOMIC DEVELOPMENT Economic Development 8036 Little River Commercial Center Beautifi- cation Ongoing Housing Programs 0044 Model City Land Acquisition for Infill Housing - Phase II FY 81-82 8028 Model City -King Heights Land`Acquisition/ Redevelopment - Phase I Ongoing 8029 Model City Land Acquisition for Infill Housing - Phase I Ongoing 9029 Buena Vista Land Acquisition Ongoing PLANNING DISTRICT A 0 0IS1RICl A PUBLIC 8UILOIRO' AIM FACILITIES public Buildings FY go"BI Centers E"Pans00Center FY 81- 82 Don Day Care Crime prevention 0043 Model City son SrSMS Store sewed �n.sF1 -8 83-84 s"Cad Star* sewers fl g�pZ7 street IVro'�'u vtmz¢ts - P II Vista Street IaDTo fis - Please III y 8243 t U4rove"e° oena Vista Scree Ls 0006 FT S446 East Street 1proveves 217 Viso 0� 1 y gz-93 �i- � street gesie is F1 82 grits ago 6kawoex 7003 bo m Stet' [ *motet ,� Little 010ON -2 _ �,e i eet � 7nMOW ;x MX SMfy eet "Vow"Mats' � ®� `$ r� Vista ial suit skae'L, se III so" FT04Uxe*L� �p1i �96-Srs %U" WOW EI l*Ww �l6 « area Street FT 85►16 gas �is �Fstreet �° M 85,� Street heo� �i o Street ,9ss� 1) AW RE�C[ION CUL�� Street Beautification FY ificat;on Park Facilities and 0023 Renovations 90-81 SwimmingRenovations � SO"8l Oo53 Ranor Park Reno Ongoing Park ping 1104 leetmon Gitiri Par Park �Ont4orni ide 8021 Pullman In�Prove�ts -Ongoing Boat'" eQI4 Bo and Leg��Parks levard Beau tifiwtton 9009 Biscayne i W� ni g YE t� sERYICES It•Tgl�GD Computers C�P ications and ding ad Eire Station 12 - 0*0 RYf � 8We w site FY 8O-81 EOOwKG uEYELOP"MT t autif i- EWAGO C oevetap• ti• Cocmerciat Center 8e 8O Little Rive Ongoing cation, iug Program 00 iit;n. for o 'd ttqusFtBts{lion/�1jityPaseIIcvAt�u Ism �Cit){-K;n C - PhaS& i for aiU itx sat tOvwft isition t)p Land Acq%L Ongain4 ;ng 80?9{r,g - etw tuit;oe° 902-S ltisu taad a P1-a►K�1Ne aIsT�tC� n 10 PLANNING DISTRICT B: BRICKELL, OVERTOWN, DOWNTOWN, WYNWOOD Background Planning District B is the office and commercial center of the City of Miami as well as the home of over 50,000 people. It consists of the 2054 acres east of I-95 from the Airport Expressway to Rickenbacker Causeway and west of I-95 between SR-836 and the Miami River. Residential land uses are less than 40% of the total, and population declined by 6% between 1970 and 1975. The economic vitality of District B is ensured by the existing: 218 Miami Central Business District (CBD) - (F.E.C. Railroad to Biscayne Boulevard, N.W. 7th Street to Miami River). . Garment Center - (I-95 to N.W. 2nd Avenue, N.W. 20th_.to 29th Streets), . Omni -Midtown - (N.E. 15th Street and Biscayne Boulevard), - and the Brickeil office corridor - (Brickell Avenue, south of the Miami River). In 1975, District B contained more than: 56% of Miami's office floor area (10 million square feet), 30% of the retail floor area (4 million square feet), . dnd 7OZ of the hotel -motel roams it Miami. New growth and ongoing development projects promise a stable and healthy future for District B's economy and its neighborhoods. The distribution of land uses in District B is unlike the rest of the City. Residential uses comprise the largest percentage, 38%, and half of this acreage is in multi -family use. Vacant land is the second most predominate land use, 18%, followed by manufacturing and commercial uses at 10 and 9 percents, respectively. Figure 10 shows this land use distribution. This area is a growing residential and commercial environment with very distinct communities. FAMILY WXMT LAND/I7�f. I:::::= /�OUPLDC FIGURE 10 LAW USES IN DISTRICT B PLANNING DISTRICT B • There are four functional planning areas in District B: . Overtown - (west of N.W. 7th Avenue and east of F.E.C. right-of-way between N.W. 5th and 20th Streets), . Wynwood - (east of I-95 between the Airport Expressway and N. 15th Street), Downtown - (east of I-95 between 1-395 and the Miami River), and Brickell - (south of the Miami River) . 219 on asaMa I docklu 0001aw N ■almew oeM ecroraer w 06RUjrr WGREASE 1M ICKW FIGUItE 11 POPULaTIM CHOUGE M MAW196GT B ►ylo-►ws PLANNING DISTRICT B Figure 11 indicates that population decreased an average of 6 percent between 1970 and 1975 in District B. This trend, however, is not consis- tent throughout the area. The populations of Culmer, Wynwood and Downtown have dropped while the population of Brickell has increased three fold since 1960. Brickell is the office and residential land use corridor that extends south from the CBD. Half of the land area is residential: 28% low density, 22% high density apartments and condo- miniums, and all but 3% of the housing stock is in good condition. The other important land use in Brickell is office space. Although only 9% of the Brickell land area is devoted to offices, it is of high intensity use. Further, office and retail uses are expanding. An additional 1.3 miliion square feet is scheduled for development within the next five years. This will double the amount of floor area available. Brickell is a healthy and growing area. Capital needs for this type of neighborhood include projects that preserve and protect the residential and environmental amenities that exist. North of the Brickell planning area is Downtown, the regional activity center for the metropolitan area. Office, hotel -motel, and retail functions are increasing, while residential uses are declining (a 63% decline between 1970 and 1975). Develop- ment goals for this Community Development target area have been adopted in the Miami comprehensive plan and the master plan for Downtown. The growth of Downtown as a major employment center is a regional objective. ;) V] A healthy balance of retail business, hotel trade and residential uses are encouraged in addition to office employment. Capital projects should improve the appearance and the ease of pedestrian and vehicular circulation on Downtown streets and expand recreational and travel facilities to bolster tourism. Overtown is a Community Development target area north and west of Downtown. The number of residents and housing units stabilized recently in this commun- ity. Population declined by 10% between 1970 and 1975 while housing units decreased by 4%. Culmer is also identified by having: 220 . high density housing (83% of all units are multi -family), the highest population densities in Miami (up to 100 persons/acre), half -of -the housing stock in good condition, and 40% of families with poverty -level income. Manufacturing and retail uses also have decreased in certain Overtown neighborhoods. Expressway construction has divided Overtown into four sub -areas: . Overtown - (south and east of I-95), . Culmer Park - (west of I-95), Dorsey -Wheatley - (I-395, N.W. 20th Street, N.W. 3rd Avenue and F.E.C.), and Town Park - (I-395, N.W. 22nd Street, N.W. 3rd Avenue and I-95). Overtown and Dorsey -Wheatley have been identified as Neighborhood Strategy Areas (NSA) for the Community Development program. The NSAs, delineated within the target area, are primarily residential areas where residents and staff agree to concentrate improvement efforts. Particular neighborhoods were chosen based on problems related to low incomes, overcrowding, and poor housing conditions. Overtown is a residential neighborhood with intensive retail uses along N.W. 2nd and 3rd Avenues; ninety-six percent of the housing stock needs some repairs; and the street system, at present, is inadequate to handle anticipated traffic from the new mass transit system. But other existing capital facilities are in above -standard condition. The solid neighborhood physical and sccial structure will become an asset as the derpand for redevelop- ment around the Government Center and the CBD increases. The majority of streets in Dorsey -Wheatley are in good condition and parking is not a problem for this area. Yet, poor housing conditions (92% need repairs) and increasing manufacturing vacancies dictate a change. Redevelopment plans are underway to maintain the viability of the area through cooperative public and private ventures. Capital projects that will improve the residential environment and appearance of commercial arterials will create a strong reinvestment climate for the community. PLANNING DISTRICT B M by 91, wood declined and the P°pula?5 the agewith the rest Of r Abe Of Rh'1e197o and 1975 a in then pod betweet► inedbeen ,np c'an stock is in 9 is dens! -Mere Cana b3% of �' ul at r ana g scaYne hou in9 uni A by4 Gair ent C e the c0 to ty 5 coreition• the re -t d nee as sent• 0., time t° -e`ts in %► Q f the area Bpuleva'� Ca4'tal p�Jviab�litsiaential deve- ecpnomY- ibe ec°n�eyccistiag maintaintp upgrade Toole.jp IA "t. nts g during 22% Runt Accam lisp Uistr�ct 'IT �VAaxmingthe foliowi p,�cp�3159_19gp inclu� fiscal dear the ne%t Gi.n the c� nist� t on Butil'ter ioMnto neM Fire station filet ocke11 area - ication in the to and beau. Hagler as= le- isproits in o to B scaYne $ouSE Of fry I- shore Drive from 4th streetSouth BaY SE 15th Road,nitY vards t to Dade t SE t 12th St � Kiwi Street, to SE college to SE 2 Rapti Avenue etween Street fro°' n14 Street, ue, 11 h terrace between 13t � 4tti errat KR 2nd hCourt Street and and tad Amen: e and 14ttW 3rd pvenUe began PLANN1 f land port al College acquisi M m � Dadeusn for m1 Xing Of tVorld Center including Cs Kew development, and aca use the el�erly facilities 4tYnw0pd for uisition °farm Y housing unit 44 Section I 1 TABLE 6 PLANNING DISTRICT B 1980-1986 CAPITAL IMPROVEMENT PROGRAM SUPPARY BY PROGRAM AND FUNCTION PROGRA!!/f1mCTI0N TOTAL PRIOR YEARS 1980-8I 1981-82 1982-83 1983-84 1984-85 1985-86 PUBLIC BUILDINGS AND FACILITIES Public Buildings S 820,000 S 30.000 S 790.000 Stadiums and Auditorium 370.000 370.000 SEVER SYSTEMS Sanitary Severs 125.000 125.000 Stogy Severs 600.000 $ 600.000 TR1aSPORTATION Street Improvements 'transit System 18.033.000 10.038.000 357.000 400.000 1.M.000 S 1.778.000 462.000 2.705,000 S 2.557.000 S 2.635..000 i 4.000,000 S 5.423,000 Parking Facilities 22.060.000 60,000 10.000.000 1Q,000,00Q 4.037.000 2.000.000 2.300,000 134.000 I ECONOAIC mvELOPmr E Economic Development Noosing Programs 148,185.000 1.650.000 21,419.000 1.OSQ.000 61,383,000 42.908.00Q 21.I55.000 Z40.000 240.000 240,000 450,000 150.000 CULTURE AW RECREATION Park Facilities and Street ieaotifivatioa 35.QS2.QOQ 19,327,00Q 3.142,000 3.123,000 5,230,000 3,430,000 500.000 30Q,000 INTRAGOVER'NMMAL SERVICES Communications and Cowaters 26.000 16.000 10.000 TOTAL ".959.000 S42.784,000 $77.890.000 $60.664.000 S35,579.000 S 8.605.000 S 4,874.000 S 6.563.000 i PLANNING DISTRICT 0 40MG STRICT B pLA p1 . W. 3FpCiL1"ES (STING �ApITAL 10' �3 V I EXISTING CAPITAL FACILITIES PLANNING DISTRICT B CITY PARKS AND MAJOR RECREATIONAL FACILITIES 1 Martell Park 2 Roberto Clemente Park 3 Robert E. Lee Park 4 Pace Picnic Islands 5 Pace Park 6_ Dorsey Park - 7 Williams Park 8 Central Miami Mini Park 224 9 New World Center Bicentennial Park 10 Bayfront Park 11 Watson Island 12 2nd Avenue Mini -Park 13 Range Park #1 14 Dixie Park 15 Central Miami Park 16 Highland Circle Park 17 LwmwS Park 18 Flagler Mini -Park 19 Fort Dallas Mini -Park 20 Brickell Park 21 Southside Park 22 Simpson Park 23 Bayfront Auditorium 24 Miamarina LIBRARIES PUBLIC SCHOOLS 1 Robert E_ Lee Junior High School 2 Buena Vista Elementary School 3 Dunbar Elementary School 4 Phyllis Wheatley Elementary School 5 Miami Skill Center 6 Lindsey Hopkins Education Center 7 Douglas Elementary School 8 Booker T. Washington Junior High School 9 Southside Elementary School RADIO COMMUNICATIONS FACILITIES 1 Federal Building 2 First Federal FIRE AND RESCUE FACILITIES 1 Station #1 2 Station #2 4 Station #4 PLANNING DISTRICT B PLANNING DISTRICT 8 MAP 40 1980-1986 CAPITAL IMPROVEMENT PROGRAM 225 i > • tz E8027 ; t • o . t T 1.� �+� r..,..F- ww � � ��� �r rir • - - � ��"�'• Turret so ` Z 7042 00 . ._{ j flYt N .r s03< ArTo�. E�17osr > sozs \ (p� T VfMfT••N C•yttw-v DOW 00 j E TOOS s y.W.Y A T Bpi••. ^��: ^ -r i- TJ- Y.0 •4T•hs• Ut•ffW�+ w•w s fn - Ill�;l��v<� B IbW . CT !!!fllff!!t! BQso •�4r \;, .I� 9027� T017 M �!!?0003 �- RT02ti�Y f----0002 - — j,.- --o062R\� T�o3a r - E o ast _TtT3 R6 6 �S • 4i f r j ► 4�e"• . t1 �rw /v.a MCUTIES G nusuc sulum s S STADIUMS Auto AA1TM,,S A4 NARINGs SEWER SYSTEMS u C= SANITARY SEWERS. U list SMRM SEWRS TRAItSPORU1T1016 STREET IMaRWENENTS. STREET LK;Kn a T TRANSIT SYSTEMS. T oARKINQ FACIUTIES ECONOINC DEVELAPMENi E s= EO3NO11IC OEVElOiMe E -'- HOUSING OROCRAMS CULTURE Aw RECREATION R f!f f• FWW FACIUTIES. AND. STREET 8EAUTIFK;ATIOM 0TRAGOVERNMENTAL SERWCES r- COUKAICATIONS AND CoUpyn:"S 70W-FR"CT to. r--,*R I DISTRICT B 226 PUBLIC BUILDINGS AND FACILITIES Public Buildings 0026 Nev, City Administration Building Employee Parking FY 80-81 W41 Solid Waste Operations Facility Employee Parking FY SG-81 9021 Facility Improvement Ongoing Stadiums amd Auditoriums 0051 Bayfront Auditorium - Major Maintenance FV 80-B1 SEWER SYSTEMS Sanitary Sewers 7091 Bicentennial Park Sanitary Sewers Ongoing Stoma %ewers 8042 Buena Vista Storm Sewers FT 8546 7Riw5 WATION street INprovement- 0009 Windrood Street Improvements - Phase II FT 85-86 DD27 Beautification and Improvement of Miff 54th Avenue FY 8"1 W35 Brickell Transit Station Area - Sidewalk and Landscaping Improvements FY 82-M 0010 Downtown Traffic Flom Improvements FY 824U 0D4s Garment Center/Fashian District Street Improvements FY BO-81 0047 Calmer Transit Station Area - Pedestrian Circulation improvements and Beautifi- cation FY 81-82 OM Calmer Transit Station Area - Development of Plaza for Cammercial Bedevelopnent FY 83-M ow neatoan Flagler Street Pedestrian Impsuetats FY 9142 0062 Brtebell Plata Improvement FT 8041 7014 San Marcm Street Improvements Ongoing 7017 Bontom m Street Improvememts -►Naze I1 Pf 85-86 7019 forth 29th Street Improvement FY 82483 am iynmd CD Paving Project Ongoing M009 fyamood Street Improvements FY 83-84 8013 Downtown Street Improvements - Phase I FT 8340 SOn3 Derses-1Bmeetley m Street Improvements FY !0-M Transit systems MI Downtown People Mover tingeing CULTURE AND RECREATION Park facilities and Street Beautification 0002 Bayfront Park Bulkhead Replacement FY 80-81 0003 Bayfrcat Park Baywalk FY 80-81 0020 Bicentennial Park Parking Lot Lighting FY 80-81 0024 Dixie Park Ballfield Lighting FY 80-81 0036 Brickell Transit Station Area - Southside Park Improvements FY 8:-83 OOSO Calmer Transit Station Area - Land Acquisition and Development of Neighborhood Park FY 81-82 0058 Downtown Tree Planting FY 81-82 7028 Miami River Walkway Development Ongoing 70C iyorood Miol-Park Acquisition and Deve- lopment Ongoing 7043 Loomis Park Development and Area Beauti- fication Ongoing 7050 Dixie Park Development Ongoing 7051 Dorsey Park Development Ongoing 7055 Fort Dallas Park Development Ongoing 7056 FEC Park Acquisition Ongoing 7065 Historic Preservation - Dr. Jackson's Office Ongoi.:y 8053 Bicentennial Park Ball Field. Hard Courts and Shower Roans FY 81-82 8054 Bayfront Park Landfill FY 80-81 9036 Brickell Park Improvements FY 81-92 9= Noguchi Earth Sculpture Ongoing INTRAGDYERN "TAL SERVICES Cammmmicatioms and Computers 8066 TAC Receiver Site - Fire Station 4 Ongoing Parking Facilities 0059 Parking Facility in Omni Area Ongoing 8071 Government Center Parking Garage Ongoing 9010 Garment Center Parking Garage FY 81-82 ECONOMIC DEVELOPMENT Economic Development 0038 Brickell Transit Station Area - SW loth Street Pedestrian/Transit Mall FV 82-93 7033 Watson Island Development Ongoing 7034 City of Miami/University of Miami James L. Knight International Center and Parking Garage Ongoing 8032 Overtown Redevelopment Ongoing 8033 Miami Riverfront Specialty Center Ongoing 8034 Garment Center/Fashion District Expansion Ongoing Housing Programs 0042 Overtown Rehabilitation Demonstration Project Ongoing BUS Dorsey/Wheatley Redevelopment Ongoing 8027 Land Acquisition for Housing for the Elderly in Wynwaod - Phase II Ongoing 9031 Wyn.00d CO Land Acquisition in Great Neighborhood Ongoing PLANNING DISTRICT 8 IL PLANNING DISTRICT C PLANNING DISTRICT C: COCONUT GROVE, SHENANDOAH Background Planning District C is the residential neighbor- hood south of Coral Way. While Miami's population increased by 6% between 1970 and 1975, District C's population increased by 8 percent to 38,000 people in 1975. Despite this growth, population density of this area is below that for the City (less than 33 persons/residential acre). For most of Coconut Grove and Shenandoah, the percentage of persons below-18 years and above 65 years of age is the same -as for Miami -as a whole. Basically a low density residential neighborhood, District C also 227 contains commercial development: the Coconut Grove Business District - (the area surrounding the intersection of Grand.Avenue, Main Highway, and MacFarlane), . strip development along Coral Way and small office and retail development along main arterials (SW 17, 27 and 37 Avenues, U.S. I). The land use configuration of this area, shown in Figure 12, is 74% residential. In 1975, over half of District C was in single family development, but between 1975 and 1977, a trend toward higher density housing began; nearly 50 single-family homes were converted to duplexes. Commercial uses and vacant land are the next predominant land uses, 10 and 6 percent, respectively. Capital facilities that are programmed for this type of environment should maintain and upgrade the residential character of these neighborhoods and provide for economic development opportunities. OTHER VACANT LAND FARKS YANIIFACTW21t�IG COYYERCLAL 7T6 56x flair -FAMILY MULTI-FAI/ILY 59' `:':::; :' '•:: DUPLEX FtGuRE 12 LAND USES IN OISTRICf C b 1 f' 228 District C is divided into functional planning areas by South Dixie Highway: Shenandoah (north of US I and south of Coral Way), and Coconut Grove (south of US I to the City limits). A third planning area has been designated by the Community Development program as the Coconut Grove Target Area. This is the community surround- ing Grand Avenue and SW 376 Avenue. crr 04MM s c CaGava Goo" a SUN" AN" o-mVs ARa aocavr Goo& 9E...o M o 5% 0% as. WOME 13 POPWLA AN aMS s MWM" c an -an Between 1960 and 1975, the Shenandoah area experienced a 30% increase in the number of duplex units. Residential development continues to inten- sify; over 100 new housing units were authorized by building permits between 1975 and 1977. Living conditions in Shenandoah are above average for the City: the population density is below that of Miami, less than 15% of the households have poverty -level incomes, Tess than 20% of the households are over- crowded, and lei than 20% of the housing; stock needs repair_ Capital needs for a residential community such as Shenandoah, should focus on neighborhood main- tenance and commercial arterial improvement projects.. The Coconut Grove Target Area is one of the oldest communities in Miami_ Over 60p of the homes were built before 1949, yet 3/4 of this housing stock is still in good condition_ The target area population is identified as_ young - (40% under 18.years of age),, . renters - (65% of the households are renter occupied), . and overpaying for rent (52% of the renter households). PLANNING DISTRICT C 229 Only one -fifth of the households are over- crowded and the population density of the area is similar to that of the City. New capital improvement projects should preserve the low - density residential environment and the neighbor- hood shopping districts that characterize this section of Coconut Grove. Outside the Community Development target area the population of Coconut Grove has grown 12 per- cent between 1970 and 1975. Most of this develop- ment occurred between 17th and 37th Avenues. Over 150 new housing units were authorized by building permits for this area between 1975 and 1977. Yet the area -has: - . a low density (less than 20 persons/acre), less than 20% of the households with poverty level incomes, the lowest rate of overcrowding in Miami (less than 10% of the households). Capital needs for Coconut Grove entail maintain- ing the residential environment, the Coconut Grove Business District, and preserving the nature water- front resources. Recent Accomplishments Accomplishments in Planning District C during Fiscal Year 1979-1980 include the following: - completion of sanitary sewers in four areas: the area bounded by Coral May, SM 37th Avenue, SM 26th Street. and Sat 27th Avenue; the area bounded by SW 26th Street, SW 37th Avenue, South PLANNING DISTRICT C Dixie Highway, and SW 32nd Avenue; the area bounded by SW 26th Terrace, the western City limits, SW 28th Street, and SW 37th Avenue; and the area bounded by SW 26th Street, SW 32nd Avenue, South Dixie Highway, and SW 27th Avenue, - completion of three street improve- ment projects including the closure of Jefferson Street, beautification and improvements to streets in the Coconut Grove Commercial Center, and the installation of decorative pedes- trian -scale lighting fixtures and poles in the Coconut Grove business area, - upgrading of existing incandescent street lights to mercury vapor lights in the area bounded by SW 22nd Street, SW 27th Avenue, South Dixie Highway, and SW 39th Avenue, - renovation of Grano Avenue Park. lk i b I PROGRAM/FUNCTION TOTAL TABLE 7 PLANNING DISTRICT C 1980-1986 CAPITAL IMPROVEMENT PROGRAM SUMMARY BY PROGRAM AND FUNCTION PRIOR YEARS 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 r_ PUBLIC BUILDINGS AND FACILITIES Public Buildings f 1.770.000 ; 155,000 ; 1,615,000 Stadiums and Auditoriums 230 Marinas 498,000 5,700,000 150,000 300,000 348,000 4,650,000 150.000 ; 1501000 ; 150,000 ; 1501000 ; 150,000 I TRANSPORTATION Street Improvements 9,343.000 225.000 341.000 5.079.000 1.006.000 1,766.000 926.000 ECONOMIC DEVELOPMENT Housing Programs 450,000 350.000 100,000 CULTURE AND RECREATION Park facilities and Street Beautification 2,403,000 1,279.000 794,000 220,000 110,000 r INTRAGOVERNMENTAL SERVICES Communications and Computers 22,000 22,000 t TOTAL ;20.186,000 $ 2,459,000 S 7.770,000 S 5,549,000 S 1.266,000 S 1.916,000 ; 1,076.000 ; 150.000 PLANNING DISTRICT C ' i PLANNING DISTRICT C MAP 41 EXISTING CAPITAL FACILITIES to e > q rd COPAL UWAY J A L J31C L A 1w t: #FIB 231 11,1 L IL =251to Sao —it- I ILI Liu L. JUL La iiji IIJ-11- 121, it A ., r — --, Ocv j— iFe CITY PARKS AND MAJOR RECREATIONAL FACILITIES LIBRARIES PUBLIC SCHOOLS C RADIO COMMUNICATIONS FACILITIES Fr- FIRE AND RESCUE FACILITIES cAUsWW^V a 232 EXISTING CAPITAL FACILITIES PLANNING DISTRICT C CITY PARKS AND MAJOR RECREATION FACILITIES 1 Wainwright Park 2 Steele Center 3 - Silver Bluff Park 4 Douglas Park 5 David Kennedy Park 6 Dinner Key - 7 Peacock Park -8 Picnic-Islands- 9 Elizabeth Street Mini Park 10 Coconut Grove Tennis Courts 11 Blanche Park 12 Kirk Munroe Park 13 Elizabeth Yirrick Park 14 Grand -Avenue Park 15 Kerrie Christmas Park 16 Bicycle Path 17 Coconut Grove Exhibition Hall 18 Dinner Key Marina LIBRARIES 1 Coconut Grove Public Library PUBLIC SCHOOLS 1 Silver Bluff Elementary School 2 Dade Elementary School 3 Coconut Grove Elementary School 4 Francis Tucker Elementary School 5 George Washington Carver Elementary School 6 George Washington Carver Junior High School RADIO COMMUNICATIONS FACILITIES 1 Ryder Building FIRE AND RESCUE FACILITIES 8 Station #8 PLANNING DISTRICT C PLANNING DISTRICT C MAP 42 1980-1986 CAPITAL IMPROVEMENT PROGRAM 0 II J j j W Q 23 Q Q Q V � 3 n Rl n ,rOP a 3 n n .- y P1ti COSL►t wwr I-._ 1_ ___- ... - _ -=.._a - ._ - � � .[-' _._ ... _ .r :i%Y ypJ _.._.. TF k _ �90t3 OOta`! ii 11 t%�!X i r 'i • , c fit } [I (( t. r • .l . 1'-. • i� PUBLIC BUILDINGS AND FAC LMES done 00 t' 70/fb 1 ' �``�i , `� G PUBUc BUILDINGS [ OL'T7 Bois�_ ,f _ t�; /� S STADIUMS AND AUDITORIUMS ,.�,i 2Qi-1;rt M MARINAS 4 f f i' eu6o SEINER SEW 46 7011151 is T � IVI 1t � e �901i 1 13 —i: It 1 VA rvnwcrcEw cousEwnv U C3 SANITARY SEWERS U ItUt SMRM SEWERS TRANSPORTATION T � STREET IMPROVEMENTS T SrREEr UGKnNG T r� TRANsit sYsTEMs T PARKING FACILITIES ECONOMIC OEVEOPYENT E 1=3 ECONOMIC DEVELOPMENT E . MOUsING PROGRAMS CULTURE AND RECREATION R ww. MARK FACILITIES AND STREET BEAUTIFICATION INTRAGOVEMMEWAL SERVICES C COMMUNICATIONS AND COMPUTERS 7000-PROJECT LO. NUMBER Oil 11 DISTRICT C PUBLIC BUILDINGS AND FACILITIES Public Buildings 7084 Fire Training Facility and Closed Circuit Television System Ongoing BM Renovation of General Accounting FY 80-81 Stadiums and Auditoriums 8080 Coconut Grove Exhibition Center - Additional Work Ongoing Marinas SM Major Maintenance - Dinner Key Marina Ongoing 9011 Dinner Key Marina Expansion FY 80-81 .TRANSPORTATION - Street Lyrovements 0030 Coconut Grove Transit Station Area - SW 27th Lane Improvements FY 82-83 0031 Douglas Road Transit Station Area - Street and Pedestrian Improvements FY 80-81 0032 —Coconut Grove Transit Station Area - Industrial District Street Improvements FY 82-83 D033 Coconut Grove Transit Station Area - SW 28th Street Improvements FY 82-83 0034 Vizcaya Transit Station Area - Local Street Closures, Sidewalk and Curb Modifications, and Landscaping FY 82-83 I 0037 Coconut Grove Transit Station Area - SW 27th Avenue Sidewalk and Landscaping Improvements FY 82-83 701S SW 27th Avenue Street Improvement FY 8I-82 7016 Bird Road Street Improvements- Phase I FY 81-82 8006 Coconut Grove CO. Street Improvements Ongoing 8012 Coconut Grove Village Center Street Improvements FY 84-85 8018 Bird Road Street Improvements - Phase II FY 82-83 8020 SW 32nd Avenue Improvement FY 83-84 Et0tMIC DEVELOPKENT E1 Housing Programs 8031 Coconut Grove Land Acquisition Ongoing CULTURE AND RECREAiIOK Park Facilities and Street Beautification 0018 Douglas Park Ballfield Lighting System FY 8o-81 0023 Swivming Pool Renovations FY 80-81 0025 Elizabeth Virrick Gym Renovations - Phase II FY 80-81 7044 Coconut Grove Mini -Park Plaza Acquisition and Development Ongoing 8023 Wainwright Park Environmental Study Center FY 80-81 BOSS Acquisition of Miley Property Ongoing 9012 Staging Platform and Trailer FY 80-81 9013 Tennis Courts Lighting System Conversion - Douglas and Grapeland Parks FY 80-81 9015 Elizabeth Virrick Gym Renovations Ongoing 9016 West Island Ongoing INTRAGOVERNMEi1TAL SERVICES CDommications and Computers 8060 Ryder Building and Fire Station 12 - TAG Receiver Site FY 80-81 PLANNING DISTRICT C 9 PLANNING DISTRICT D: LITTLE HAVANA Background Planning District D comprises the entire 3088 acres of Miami's Little Havana community. This includes the land area from NW 7th Street to Coral Way between I-95 and W. 37th Avenue. Since 1.360, the population of District D has increased significantly, 9% between 1970 and 1975 alone. Little Havana now contains nearly 1/3 of the total City population, 102,000, and has an average population density that is higher than that for the rest of Miami at 43 persons per net residential 235 acre. Since 1960, the number of housing units increased along with the population_ In 1975, there were 37,000 housing units in Little Havana, an increase of 23% since 1970. This housing stock is: in good condition (60%), renter -occupied (81%), . and 20% overcrowded. In addition to the intense residential development in the Little Havana neighborhoods, significant strip commercial development has grown along major arterials: SIB 8th Street, Flagler Street, NW 7th Street, and the linking arterials, 37th and 27th Avenues. Land uses in Planning District D are homogenous. Nearly ten percent of the land area is in commercial strip development along major arterials. Eighty-five percent of the remaining land area is residential. Single-family uses comprise 43% of the total area and the relative percentage of multi -family uses in Little Havana, 15%, is 1.5 times the amount in Miami. Sixty percent of all housing units are multi -family. Commercial and residential development, though evenly dispersed, are intense. Capital needs for this type of high density development include con- tinuing maintenance to streets and sewers, provision of public safety services, and increasing recrea- tional opportunities. UW,MT LAND 2% PARKS 3Y.. \ OTHER9 M MULTI - SINGLE FAMILY DUPLEX FiGuRE 14 LAND USES Ul DWRCT D PLANNING DISTRICT D deb? the d tanning arearam {o -Three function ),V lopment Pro9 in the covmunity 5trategY Area Havana' k Neighborpv°eaue to I-�}5, tunnus part °{ 12t Streets) (NSA)'t to NW 5th S en 12th and 5M1 Sth �BeSU 8th Streetsi Havana ttiW 7t tittle Sw 27 27th Avenues NSA #24betWeen Streets) vans h to 17th and tittl A�eaues, SW gt tittle and 12th o area is These areas Tonal Planniat areas- 4 Pulation, CD target land use, ° litY- fund vita A fourth is • s outside Of the bons- and econOm Haw re similar di strib a{ soc� a1 for District � as for for 2 and Otheraso� ►t cap" Will ors s be tb For this nelghbo'rh individualarea. the entire tents t D during lis trio Qeceat Acc°a� planning O following- hoents �n de the A a OM ear 9.80 inclu Fire Station #14 1 Fisc - c�letip° of n� of rat Way Su 12th {ram improv o Syi 32 d Avenue treet lights Avenue descen in K� 7th Street, O{ incan hts _ uP9�a�� gy va7th the areas Avenues 5tt-eet and d to untied by and Sbt $� �ru�, SW 2 n 22nd Avenue SW 27t vend' - SW 8th StteeSM 37th A Street' and D�'STRlCi w ► � `pN��NG i ing the p of land for ho and SW 4th acquisition S 17th Avenue S. Ind 1st elderlY 5IA 17th AvenAvenu and SW Street, SW 13th Street, and Street' It 1) r-�� 90 PUBLIC eUILD1ltIG5 F p �� Ig�yildiai atari%06 stadiaa+d 237 s�Rt;Ss6 story `' __.,ccclRlAj ro vti�tivicilitia lawiI(o CULTURE gides � 1 Pait f ac lautif'catiol Stet � TpTN- TABLE 8 F�iISi6 OI5TR[GT 0 PROGRAM 11�ROYE1'►EtiT Ago-, 9a6 CO-11 L a FUSic-110% AnD survARY BY FROGR� T7 ,000 6.359.E 13.729.00° 6.513.p00 b' 163�.000 1.305 000 7.939. 00 2.0' S 00 1.2O0, 7.134 ; 12.000 1,020.�0 1.945.E I70. 1.us.�.. 2 541.917.E 1982'83- 8ay.p00 S s e00,°°0 5 a00 000 s B00.0p0 338,000 TO-000 11449.000 1.501 000 1.600,000 130 00a.p00 S s 1.519, 110.000 ; 3.BA9 t ,. 369 002 s 2.819.p00 S 2.171.000 Np4G ptS TRleT � P1-,pN PLANNING DISTRICT D MAP 43 EXISTING CAPITAL FACILITIES �11 > z ft. W V Lj sr.,:- WEST FL^r-&Fgl S;T --- 19 'Lilt "4 71 7c= L I 7' jLj,,.r,,,f—,F t= CITY LlMlYS T, W..'r :7 DF IL J 3 7.— 1 z COOA� WAY. 9-0CITY . PARKS AND MAJOR RECREATIONAL FACILITIES 0 LIBRARIES 14 - PUBLIC SCHOOLS C RADIO COMMUNICATIONS FACILITIES F FIRE AND RESCUE FACILITIES E il a EXISTING CAPITAL FACILITIES PLANNING DISTRICT 0 CITY PARKS AND MAJOR RECREATIONAL FACILITIES 1 Latin Riverfront Park 2 Triangle Park 3 Riverside Park 4 Little Havana Community Center Mini Park 5 Henderson Park 6 Orange Bowl Playground 7 Maceo Mini Park 8 Shenandoah Park 9 Bryan Park - 10 Glen Royal Park 11 Coral Gate Park 12 Orange Bout. Stadium 13 Cuban Memorial Plaza and Memorial Boulevard LIBRARIES 1 Hispanic Public Library PUBLIC SCHOOLS I Riverside Elementary School 2 Coral Way Elementary School 3 Shenandoah Junior High School 4 Shenandoah Elementary School 5 Citrus Grove Junior High School 6 Miami High School 7 Auburndale Elementary School RADIO CO WRICATIONS FACILITIES 1 Orange Bowl FIRE AND RESCUE FACILITIES 14 Station #14 15 Station #15 PLANNING DISTRICT D lk 1 240 PLANNING DISTRICT C MAP 44 19801986 CAPITAL IMPROVEMENT w PROGRAM 3 U Z WEST FLAGLEA ST. U- 0011 S.W. B ST. u= GTr LaMITS 9025 SW. 1.ST u, in >> a Q IVrd N .0 9026 a w,euc eulAwn AND waLtnEs 1XI ECONOM oEVECAPIMEN ' _ G rum= siR£ET ImPRoHEMEMTs E Est Ecowma oemoPMEMT 5 srActums Alm Atwomims STREET LIGHTING E ...w. HOUSING PROGRAMS M mm,ft= T TRANSIT srszEMs CULXURE AND RECREATION SEWER MTE1rS T PA WING FACILITIES R ...Nw PARK FACILITIES AWE U p SMUNTAW SEWERS sTREET W- uIrinmow U n■L Star+ sErEra INTRAGOVEMIMAL SERVE C cowancanoNs AND: cowurERs TOM -PROJECT I.D. M 'rR r' V DISTRICT D PUBLIC BUILDINGS AND FACILITIES Public Buildings 0022 Day Care Centers Expansion FY 80-81 Stadiums and Auditoriums 7035 Orange Bowl Improvements Ongoing SEWER SYSTEMS Sanitary Sewers 0011 Kirkland Sanitary Sewer Improvement FY 80-81 0012 Koubek Sanitary Sewer Improvement FY 80-81 7098 Coral Sanitary Sewers Ongoing 241 •7099 Auburn Sanitary Sewer Improvement Ongoing 9025 Englewood Sanitary Sewers Ongoing 9026 Lyndale Sanitary Sewers Ongoing Storm Sewers 0014 Riverview Storm Sewers - Phase II Ongoing 0015 Riverview Storm Sewers - Phase I Ongoing 0016 Lawrence Storm Sewers - Phase I Ongoing 8043 Shenandoah Stony Sewers FY 81-82 8079 Lawrence Pump Station Modifications Ongoing TRANSPORTATION Street Improvements 0004 Latin Quarter Paving Project - Phase I FY 80-81 0005 Latin Quarter Paving Project - Phase II FY 80-81 0006 Latin Quarter Paving Project - Phase III FY 80-81 0055 Little Havana Street Improvements Within Proposed NHS Area FY 82-83 0056 Latin Quarter Street Improvements - Phase IV FY 81-82 7020 Little Havana Street Improvements - Phase I FY 81-82 7021 Little Havana Street Improvements - Phase 11 FY 84-85 8007 Little Havana CO Street Improvements and Beautification near the Neighborhood Facility Ongoing 8015 West Trailview Street Improvements Ongoing 9004 Little Havana/Lummus Park NSA CD Street Improvements FY 81-82 Parking Facilities 0021 Little Havana Public Parking Facilities FY 81-82 CULTURE AND RECREATION Park Facilities and Street Beautification 0023 Swimming Pool Renovations FY 80-81 7037 Little Havana Neighborhood Facility Renovation and Site Development Ongoing 7057 Latin Community Riverfront Park Ongoing 7106 Riverside Park Development Ongoing 9014 Henderson Park Building Renovations FY 80-81 PLANNING DISTRICT D 242 it PLANNING DISTRICT E: FLAGAMI Fack round District E is the Flagami neighborhood of Miami west of Duuglas Road. As one of Miami's youngest areas, Flagami has experienced significant population and housing unit growth. The number of residents grew 21%.between 1970 and 1975 and the number of hous- ing units, 33%. More than half of Flagami's housing units have been built since 1950. The overall density of this residential development is low: population-density_(less than 20 persons/ acre), overcrowded households (less than 20 percent). There are concentrations of higher density housing along W 7th and Flagler Streets at the Blue Lagoon. Here, the density of housing units, (36 housing units/ acre), is higher than for the Flagami is primarily residential with over 213 of its land area in residential uses- Eighty percent Of the residential land area is single-family_ Multi- family development, while only 13% of the residential land area, comprises 45Z of all housing units. Ficure 15 shows the distribution of all land uses in District E. Parks and open space, commercial uses, and vacant land comprise 12, 9 and 5 percent of the land area, respectively. In a Community Development analysis of Miami's neighborhoods, Flagami was identified as healthy. The area is characterized by constant inmiaration and good quality housing (95%) as well as a sound economy and a high level of owner investment. Capital improvement projects programmed for this area should help maintain the flow of public services and provide facilities for a growing residential and commercial neiahborhood. VWANT LAND S THER SINGLE-FAMILY MULTI -fAwakl ::: f FIGURE 15 a PLANNING DISTRICT E a Recent Accomplishments Accomplishments in Planning District E during Fiscal Year 1979-80 include the following: - completion of storm sewer improvements in the area bounded by SW 8th Street, SW 60th Avenue, W Flagler Street, and SW 67th Avenue, - _upgrading incandescent street lights to mercury vapor lights in the area bounded by SW 8th Street, W 37th Avenue, the northern City limits, LeJeune Road, and W 47th Avenue. 243 PLANNING DISTRICT E I TABLE 9 ImAri 1w. DISTRICT E 986 �ITAt, IlR4ROVEMEtiT PROGA� - 1980-1 BY PROGRAM ma rMC1ION Y 19fl2-fl3 19SI-82 FRI4R 19g0_81 EEAAS S T.0,000 S T,6OO.00O s 2To.� 5a5. _,,,v,p�ftw...-- Y5�*�''� SZT�,000 s 15-OW u 51c, 6W'� 26.E 2�4 Storms ,ers 128.E910.oOO 102. 110,00O 5tree L� �' S T 750 QOO S 1.1� tout 1,5Eb.DO0 IIND d CWap1�L- 2 119.E S S 1zl-OW Street 8t�u fi '00 SV.DaT,� TO AL � I ig85_ab 1983-fl� $3.800OG i T,aoo.� ,� T,aoo,00n iST�lCi` E P1.0 ,%%j%G violowpow 245 PLANNING DISTRICT E MAP 45 EXISTING CAPITAL FACILITIES CITY PARKS AND MAJOR RECREATIONAL FACILITIES • LIBRARIES �& PUBLIC SCNOOLs C RADIO COMMUNICATIONS FACILITIES F FIRE AND RESCUE FACILITIES exaawr raw_ - ---�---� ({ j� 'jjj111I LL i1f ��[ R! ( i If l I: ��t �r n ���!•• R G C3 C Trj�j+��CCI�`ti�� 3Llii�._= t�r�ar� Ll 1`,-l` ( rT—�+,L =1r �` C�D-1 [ J cc � %� �; �� �_ ►:) i�f_:[ �L Is.[,: j1 u Ic ! Q 1ECD _ ! f nn �; /riQQLl `'r' 't-����t �n-i rtr: �+ t 11 ! f I fl;nB , 1;2 Quo[ t (. C �� + I� i ; +� jc 1 I + .-•�L� + �+ �C Q iLr�_::� L}���*, �, [ fo[iff IQ� o:lCu7[v]n� = '' [1>i r G7 t--i� L; • "Q�c�QaAr i�r, 4-00=QrJ fc 1/..Llu tt j• Ic-- I(1%lI I[-1��LIa.l1,�! I::Irc_z:�'7: _ �.:.1i__IC-.QC'��Q'�Il=—Ir— C�0❑ [ ELIEF cz7G-IG�C:3a!- r!�j�R� r_-.as ST IIMe+j =r 1Cifi t: .'T • .iai I -�_� tr.�Tc��'�i! —ff if1C�Q(ll1(7f1(1 fitirl(1f—l!�����Ll �� ICI C 0 EXISTING CAPITAL FACILITIES PLANNING DISTRICT E CITY PARKS AND MAJOR RECREATIONAL FACILITIES 1 Grapeland Park 2 LeJeune Golf Course 3 Kinloch Park 4 Mini Park #1 5 West End Park 6 Robert King High Park 7 Flagami Park LIBRARIES 246 1 Grapeland Heights Library 2 West Flagler Library 3 Fairlawn Library PUBLIC SCHOOLS 1 Kinloch Park Elementary School 2 Kinloch Park Junior High School 3 Flagler Elementary School 4 Fairlawn Elementary School RADIO COMMUNICATIONS FACILITIES 1 West Flagler/Milam Road 2 Marriott FIRE AND RESCUE FACILITIES 10 Station #10 11 Station #11 PLANNING DISTRICT E 1 247 MKC K"NGS AND FACILITIES B PUBUC BUILDINGS S STADIUMS AND AUDITORIUMS M MARINAS SEWER SYSTEMS U = SANITARY SEWERS U 1111111 STORM SEWERS TRANSPORTATION T STREET tmPRMEMENTS T STREET UGHTING T TRANSIT SYSTEIM T PARKING FAmffiES ECONOMIC DEVELOPMENT E Fz—A ecoNomic oe&LoPww E ~,w HOUSING PROGRAMS MUME AND RECREATION R &=me Faw FAciulnEs AND STREET BEAUTIFICATION NTRAGOVERNMEWAL SERVICES C COMMUNICATIONS AM COMPUTERS LD- NUMBER W. F&AG&.E= U0013 PLANNING DISTRICT E MAP 46 1980-1986 CAPITAL IMPROVEMENT PROGRAM 7053 0019 a > L V^-r W —!Emo%wv ... . ....... . ... ........... IM419 ......... . .. ....... U9047 Ll ..................... .. ......... --------- ------- .. ......... . .. - ------ ... . .... .. MR -------- ...... . . .. ... ----- ----- . . .... . ------ --------- ------- ---- .................... ---- - -- - --- - ----------- - -- r. ... ....... . . .......... A4rJ,--� ........ .. ............ . ... ............ ------ . ..... U8042 ti ......... k..................... K -------------- ---- ------- : ----------- - --- --- ..... ... ........ . . .... -------------- . . ......... ..... .. ........................ ------- ----- . ........ ........... .. --I L --------- - . ..... ................ -------- ------ ---------- .-K-K --- ---- k4ic ---------- Kni- -------- ---------- --- %/039 T9044 I 9 DISTRICT E SEWER SYSTEMS Sanitary Sewers 0013 Fl agami Sanitary Sewer Improvement FY 85-86 8047 Central Sanitary Sewer Improvement FY 80-81 8048 Kinloch Sanitary Sewer Improvement FY 80-81 8049 Flagler Sanitary Sewer Improvement FY 82-83 8050 Fairlawn Sanitary Sewer Improvement 248 FY 84-85 Storm Sewers 8039 Tamiami Storm Sewers Ongoing TRANSPORTATION Street Lighting 9044 West Flagler Mercury Vapor District Ongoing 9045 Fairlawn Mercury Vapor District Ongoing CULTURE AND RECREATION Park Facilities and Street Beautification 0019 West End Park Ballfield Lighting FY 80-81 0023 Swimming Pool Renovati•ms FY E:-81 7053 West End Park DevelopraL-nt Onqo ng 9013 Tennis Courts Lightinq System Conversion - Douglas and Grapeland Parks FY 80-81 9017 Blue Lagoon Ongoing PLANNING DISTRICT E 1 I pLAHrjInG DISTRICT F: ALLAPATTAH R3 ckground District ict F, or the Allapattah community, is soutj� of the Airport Expressway to t1W 7th Street and westtt population ula to trof leeaandlandty tusespat patterns similar population p - to the rest of Miami's neighborhoods:, population grew 8% between 1970 and 1975, . the median age (34) and the age distribution are the same as for 249 aIi am' , . and the population density is slightly higher than the rest of the City (37 personstacre). Fiost of the area's housing stock, 64 0, is in good condition. Recently, the number of singledfamily homes has decreased and been replaced by rent l ex all and apartment units. Seventy - of housing units ary renter -occupied and almost 40% of the househo;:•r- overpay for rent. Allapattah's economic base is strong- Strip commercial dh and 27t Avenuesrves a d NWcal 28th andneighborhoods along Rift l7t Streets has increased in the past fifteen years. Office uses have etPoofded as officeVjspacethe in 1975. Themaintained 851,000 square fe centers employnd ing medical a number oflex are also people second only to centers emp Y 9 PLANNING DISTRICT F the Downtown business district. The area north of the Miami River has been designated in the Community Development Program as a target area. The Allapattah Great neighbor- hood is a sub -area of the target area located between 17th and 27th Avenues from NW 28th and 36th Streets. The neighborhood contains some of the most viable commercial development in the Allapattah community. Residential land uses at more than 60% of the total land area dominate the Allapattah community - A shift to more intensive housing w-as noted in 1975; single familyuses of tcomprised housing 36% of the land area but only units. Allapattah has twice the relaivandercent of commercial acreage as the City,12tCapital third more manufacturing acreage, 6 improvements for the Allapattah community should improve and preserve the neighborhoods and strengthen industrial and commercial uses. VACANTfl 14% 4"!. s:.. �!o '.i6'ii SINGLE FAMILY ,cer_TuRwG Wle COMMERCIAL MULn-FAMILY FIGURE 16 LAND USES IN DISTRICT F ISM PLANNING DISTRICT F Recent Accomplishments Accomplishments in Planning District F during Fiscal Year 1979410 include the following: - construction of an operations facility for the City Department of Solid haste, - improvement of IN 17th Avenue from MW 14th to NY 39th Streets, - upgrading incandescent street lights to mercury vapor lights in the area bounded by -UM 37th Avenue, KU 7th Street, NY 22nd Avenue, the Miami 250 River, and ft 20th Street, - completion of a mini -park at 151 16th Avenue and KW 16th Street - mura 1 Is I ' OLE 14 I� 0L5[Rt� f PIA T PAO� I�pROYfl� 1980 1986 fAPIt{►I 00 ftoo10t► 513wl 9Y PA4�� 1gg1_82 p810R 1*0-81 1� S 300.000 S d4.000 1t4� [u►� 107.0 0 S nj vs am pROC ►a► 1C g4t1D S 00 S ;7 �EyD S 38.00 •� woo-1000 raL S�av5&od S1¢f!b S�t� S�+�s T,53f',000 �S�t fa�l1i�rs Soo od 0- 3�'� � 1t4 000 2 004 2 '04Q t EoonC 1 Y ass 29 Ix6 S q S t oto �t,�,�. 57. 1 S 1.235.p00 S .40T •00% pi,p��►l lgra ols iu iii owmoo 4 252 PLANNING DISTRICT F MAP 47 EXISTING CAPITAL FACILITIES > 11i ru.w :30 ST. CITY LIMITS IF HE N.W. 28 ST. - ] 1=1 = j N.W. 23 ST. Mori -El N.W. 11 ST. A i i , r - r- mf'f- -�- AtIMPORT FXPUVV 10 p FA 253 EXISTING CAPITAL FACILITIES PLANNING DISTRICT F CITY PARKS AND MAJOR RECREATIONAL FACILITIES 1 Moore Park 2 Broward Circle Park 3 Grove Mini Park 4 Sewell Park 5 Allapattah Mini Park 6 Allapattah Comstock Park 7 Melrose Park 8 Curtis Park 9 Fern Isle 10 Paradise Point 11 Miami Baseball Stadium LIBRARIES 1 Allapattah Public Library PUBLIC SCHOOLS l Mest Dunbar Elementary School 2 Santa Clara Elementary School 3 Comstock Elementary School 4 Hiami Jackson Senior High School 5 Kensington Park Elementary School RADIO COMMUNICATIONS FACILITIES 1 Miami Stadium 9 Jai Alai FIRE AND RESCUE FACILITIES 3 Station #3 5 Station #5 6 Station #6 PLANNING DISTRICT F C EXISTING CAPITAL FACILITIES PLANNING DISTRICT F CITY PARKS AND MAJOR RECREATIONAL FACILITIES FIRE AND RESCUE FACILITIES 1 Moore Park 3 Station #3 2 Broward Circle Park 5 Station #5 3 Grove Mini Park 6 Station #6 4 Sewell Park 5 Allapattah Mini Park 6 Allapattah Comstock Park 7 Melrose Park 8 Curtis Park 253 9 Fern Isle 10 Paradise Point 11 Miami Baseball Stadium LIBRARIES 1 "All-apattah Public Library PUBLIC SCHOOLS l West Dunbar Elementary School 2 Santa Clara Elementary School 3 Comstock Elementary School 4 Miami Jackson Senior High School 5 Kensington Park Elementary School RADIO COMMUNICATIONS FACILITIES 1 Miami Stadium 9 Jai Alai PLANNING DISTRICT F 254 PLANNING DISTRICT F MAP 48 1980-1986 CAPITAL IMPROVEMENT PROGRAM 2 FXPWV Z ......... X7 T0,030- A!l OO"om,'JE T, .005 t I wow rl am slr- LA Lf 8040 K.W. in gm Js All IDUL I 3: gu.%w 7 >z_ 1 I PUBLIC SMANGS AM FACILMES G PUBLIC BUILDINGS S STADIUMS AND AUDITORIUMS M MARINAS SEWER SYSTEMS U = SANITARY SEWERS U 1101 STORM SEWERS TRANSPORTATION T STREET IMPROVEMENTS T STREET LlQMNG T TRANSIT sysTEms T PARKING FACILITIES ECONOMIC DEVEUVMEXT IE SM eMKC0Ar. DEVELOPMENT E Armm HOUSING PROGRAMS CULTURE AM RECREATION R gmww FWK FACILITIES AND STREET BEAUT'--ICATION imTRAGOVERNMENTAL SERVICES C COMMUNICATIONS AND COMPUTERS ?=-PROJECT LD_ NUMBER I 11 9 255 PUBLIC BUILDINGS AND FACILITIES Public Buildings 0001 Fire Department Underground Fuel Storage Ongoing 0017 Renovation of Public Yorks Department Operations Division Office and Assembly Room FY 80-81 0022 Day Care Centers Expansion FY 80-81 0041 Solid Waste Operations Facility Employee Parking FY 80-81 BOSI Communications Maintenance Shop Addition FY 82-83 9028 Consolidate Motor Pool and City Garage FY 83-84 Stadiums and Auditoriums 8069 Major Maintenance - Miami Stadium FY 80-81 SEWER SYSTEMS Stone Sewers 0015 Riverview Storm Sewers - Phase I Ongoing 8040. Grapeland Storm Sewers - FY 80-81 9046 Orange Bowl Pump Station Modifications Ongoing TRANSPORTATION Road and Street Facilities 0010 Allapattah Street Improvements - Phase III FY 85-86 0039 Allapattah Transit Station Area - Pedestrian Circulation Improvements and Beautification FY 82-83 0046 Santa Clara Transit Station Area - Vehicular and Pedestrian Circulation Improvements FY 82-83 0054 Allapattah NSA Street Improvements FY 81-82 DISTRICT F CULTURE AND RECREATION Park Facilities and Street Beautification 0023 Swimming Pool Renovations FY 80-8i 0049 Civic Center Transit Station Area - Street Trees FY 81-82 7040 Allapattah Mini -Park in Commercial Area Ongoing 7054 Curtis Park Development Ongoing 7105 Melrose Park Acquisition and Development Ongoing gai8 Allapattah Mini -Park for Public Housing Site 16 Ongoing 7023 Allapattah Street Improvements - Phase II FY 83-84 8001 Allapattah NW 23rd Street CD Paving Project - Phase II Ongoing 8003 Allapattah CD Street Improvements in NSA Ongoing 8008 Allapattah Street Improvements - Phase I FY 81-82 9002 Allapattah CO Street Improvements - NW 36th Street Ongoing ECONOMIC DEVELOPMENT Economic Development 9024 Recycle Incinerator No. 1 FY 83-84 Housing Program 8030 Allapattah Land Acquisition in Great Neighborhood Ongoing PLANNING DISTRICT F I PLANNING DISTRICT G PLANNING DISTRICT G: VIRGINIA KEY Virginia Key is Miami's most unique natural resource located between Key Biscayne and state and county -owned beaches to the east, and the City of Miami's central business district on the mainland. Almost one-half of the publicly -developed open space owned by the City of Miami, Virginia Key is also an important regional park to citizens and tourists in the area. The City -of Miami's Marine Stadium as well as other publicly -and privately -owned, marine- 256 oriented attractions bring vistors to Virginia Key daily. I PRIOR Piet-IG BUIl�1 s fACILITIES AudltorldS Stadilp' WA �fAT10l► 000 T►1AF �.� Af � � g 40a ifiWtiaia S 9.;�•OOa Stet TOTAL i -VALE 11 ItW DISTAIGT PLC NT PROS 198t1-19B6 GAP lIAlI�ROcTl�tn 5*00 at PAS $ 20.wo s 9,40a.Oo0 20.E l TR�GT G NJ%G ols pt. pN . It I 258 PLANNING DISTRICT G MAP 49 EXISTING - CAPITAL FACILITIES %ICKEPWBACKER CSWY CITY PARKS AND MAJOR RECREATIONAL FACILITIES • LIBRARIES I& PUBLIC SCHOOLS C RADIO COMMUNICATIONS FACILITIES F FIRE AND RESCUE FACILITIES o A. sEWAGE qr TREA6TMEIN&T m • PLANT 00 • 9 VIRGINIA KEY �• emo- •fit; i f�'is!4���'��e+• I 10 It EXISTING CAPITAL FACILITIES PLANNING DISTRICT G CITY PARKS AND MAJOR RECREATIONAL FACILITIES 1 Marine Stadium 259 PLANNING DISTRICT G I r- Qk E 260 PLANNING DISTRICT G MAP 50 1980-19M CAPITAL IPA I KNEMENT PROGRAM 0 r.aCKENBACKER CSWV PUBLIC BUILDINGS AND FACILITIES G PUBLIC BUILDINGS I S STADIUMS AND AUDITORIUMS M MARINAS ' SEWER SYSTEMS U 0 SANITARY SEWERS V I 1 ■ 1 STORM SEWERS ; TRANSPORTATION ' T STREET IMPROVEMENTS I T STREET LIGHTING T ...... TRANSIT SYSTEMS ' T PARKING FACILITIES I ECONOMIC DEVELOPMENT E ECONOMIC DEVELOPMENT E HOUSING PROGRAMS -.•-� CULTURE AND RECREATION R ...... FARK FACILITIES AND STREET BEAUTIFICATION INTRAGOVERNMENTAL SERVICES C COMMUNICATIONS AND COMPUTERS 7000-PROJECT LD. NUMBER 0 SEWAGE TREATMENT PLANT PVIRGIPJIA • KEY R 7036 l - _ 5 OlSI?jcT PUBLIC BU ILDIto AtiD FACILI-TIES arid Auditoriums{ a Stadilwa ums. yt;ne Stadi o� K; �� to Fac;I,ta te £ me Elltl fist �autiiication t S Pate facllities and Deve1 viFl 802 lkia �1 70 p`pN�►%G DIS !BUDGET�T II; CAPITAL P�'. - _ 1980981 1 11 ital Budget 19SO_81 CaP inoludes of th the the prof ns �e Budge t *I the over'"' ,n this Sit 1 Cap", riptioo o; Programs en ci the � 19� and a � ictr► tiorsa � v rison oGapi 1 gr�� 1 Budget 197-o of the CaP a11�tion Contests' CaPttl gudg�t overview n of the 19�"$1 A10 F��jonal pro�'a� t .and 4,jervlew 100000 OVERVIEW The first year of the Capital Improvement Prog- ram is the Capital Budget, a plan of proposed cap- ital expenditures and the means of financing them. Funds for the Capital Budget are appropriated by an Appropriations Ordinance. The proposed 1980-81 Capital Budget, presented in Table 15, includes 78 projects in thirteen fund- tional categories. The total proposed capital bud- get is valued at $97,120,000. This proposed budget for 1980-81 represents an increase of more than 513 million over the 1979-80 Capital Budget. As shown in Table 12, proposed expenditures for 1980-81 are 262 greater in seven of the thirteen categories. The largest increase is in the Parking Facilities cate- gory where $10,000,000 will be needed for construc- tion of two parking garages should these facilities be deemed feasible by studies currently underway. III II0I� Function Public Buildings Stadiums and Auditoriums ?Marinas Sanitary Sewers Storm Seegers Street Improvements Street Lighting Transit Systems Parking Facilities 263 Economic Development Housing Programs Park Facilities and Street Beautification Communications and Computers TABLE 12 CAPITAL BUDGET COMPARISON No. of Projects 79-80 80-AI 4 7 1 4 2 2 6 6 5 3 10 19 8 3 1 1 2 2 6 5 9 4 17 17 3 5 74 78 Cost 79-80 80-81 $ 1,106,000 $ 2,512,000 800,000 2,223,000 4,650,000 4,650,000 7,723,000 7 ,819 ,000 3,000,000 1,4(3,000 4,845,000 6,560,000 387,000 29,000 500,000 462,000 580,000 10,000,000 53,533,000 51,183,000 3,400,000 4,375,000 3.100,000 5,772,000 I83,000 132,000 S83,807,000 $97,120,000 1 ALLOCATION OF THE 1980-81 CAPITAL BUDGET TO FUNCTIONAL PROGRAMS Miami's 1980-81 Capital Budget is allocated to thirteen functional categories. Figure 17 shows that Economic Development receives more than 50% of the budget. Most of the remaining funds are divided among Sanitary Sewers (8.1a), Street Im- provements (6.8%), Marinas (4.8%), Housing Programs (4.5%) , Park Facilities and Street Beautification (5.9%) and Parking Facilities (10.3%) . 264 4.5 */0 HpUSING PF p�A1C ©�LpPMENT 265 PARK FACIl.1T IC4TION 59°� ro0c, BEAU" 1UNICATIORS ANO �TERS RVILDIpGS ' % pugL1C AND 3 °/° STA�iVMs AUOITOR"" 4.8 °/o MARINAS o SANITARY S f a, °I B0OGET 1980 1981 CAP►T AL AL LOCIMOV, a f:UNCS F IGORE 17 31 0 STORM SEWERS � IMpR�EM�s 6.g °le STR T LIG41TItV� � ► % STD .5 *10 TRAIT S-tsifos PARKING FACjL►TIES I Jr IL Funding . Capital Budget the C p - 'this section discusses the funding requited for the tal Budget- It includes the sources of funds 19SO-Sl Cap,of funding. as well as the availabilitY contents: Sources of fun Availability of fund I It FUNDING THE CAPITAL BUDGET TABLE 13 SOURCES OF FUNDS 1930-1981 CRPITAL BUDGET The 1980-81 Capital Budget is funded from nine SOURCES OF FUNDS SUMMARY major sources as shown in Table 13 and the pie chart City sources in Figure 18. The City will provide 83% of the re- quired funds from five sources: revenue bonds, gen- Revenue Capital Bonds Obligation Bonds $58,778,000 17.841.000 era] obligation bonds, the general fund, the Capital 9 9 p Capital Improvement Funds (FPBL) 4,841,000 Improvement Fund (Florida Ponder and Light Company Retained Earnings and Fees 200,000 franchise revenues), and retained earnings and fees. General Fund 29.000 Revenue bonds fund 60.5% of the total budget and Total City Sources $81,169,000 general obligation bonds, 17.9%. The Capital Im- provement Fund provides only 5% of the budget, while the general fund and retained earnings account for tin -City Sources less than 1 % of the total- Federal $13,751.000 State 500.000 266 Providing 14.1% of the total budget, the Federal County Private 1,200.000 500,000 government is the principal source of non -City funds_ State, county and private funding sources combine to Total Non -City Sources $15,951,000 fund 2.2% of the Capital Budget - TOTAL ALL SOURCES 597.120.000 267_ CITY SOUR! 60.5 %REVENUE 80 I_2 % COUNTY 1980-1981 CAPITAL BUDGET SOURCES OF FUNDS FIGURE 18 ENERAL OBLIGATION IONDS .03 % GENERAL FUND 5.0 % CAPITAL IMPROVEMENT FUND 027 % RETAINED EARNINGS AND FEES NON -CITY SOURCES 14.1 % FEDERAL PRIVATE l J qk 10 AVAILABILITY OF FUNDS Although the 1980-81 Capital Budget includes proposed expenditures of $97,120,000,only $77,624,000 or 80% is currently available. Table 14. 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 1980-81. The funds that are anticipated total $19,496,000 and are needed for projects in six functional categories. These projects and the anticipated sources of funding and amounts are listed below: 268 1. Stadiums and Auditoriums Velodrome (7032) Federal Land and Plater Conservation Grant $ 200,000 _Orange Bowl Improvements Authorized Resort (7035) Tax 1,200,000 2. Marinas Dinner Key Marina Expansion (9011) Revenue Bonds 4,5n0,000 3. Sanitary Sewers Central Sanitary New,Unauthorized 40,000 Sewer Improvement Sanitary Sewer (8047) Bonds Kinloch Sanitary New, Unauthorized 230,000 Sewer Improvement Sanitary Sewer (8048) Bonds 4. Street Improvements Garment Center/ Economic 530,000 Fashion District St. Development Improvements (0045) Administration Grant Beautification and New, Unauthorized Improvement of NW Highway Bonds 6 Avenue (0027) Douglas Road Transit Federal Joint Station Area - Street Development and Pedestrian Im- Grant provements (0031) 5. Parking Facilities Government Center Parking Garage (8071) Revenue Bonds Parking Facility in Omni Area (0059) Revenue Bonds 6. Park Facilities and Street Beautification Latin Community Urban Parks Riverfront Park (7057) and Recreation Recovery Act Noguchi Earth Sculpture (9038) Bayfront Park Bulk- head Replacement (0002) Bayfront Park Bay - walk (0003) Federal Land and Water Conservation Grant Private Contributions U.S. Corps of Engineers - Small Beach Erosion Program Florida Recreation Development Assistance Prooram 280,000 191,000 5,000,000 5,000,000 1.100,000 325.000 500,000 200,000 200,000 fA TABLE 14 jqg(-gl CAPITAL BUDGET AVAILABILITY OF FUra"- TOt31i Ftmds Eieeded Funds Available Funds. Antici ated P r V-Function PUBLIC EUILDINGS AM FACILITIES g2,512,000 1,400.,QOp. Public Buildings y2,s1?,0�10 2,223,000 823, 0('.0. 150,000 a,5nn,000 Stadiums and Auditoriums 4,650,000 farinas SEWER SYSTEMS 7,549,nOO 270,000 Sanitary Severs 7,919,000 1,403,000 1,403,000 Storm Sewers 269 TRANSPORTATION 5,559,000 1,001,000 Street Improvements 560,000 6,29,000 29,000 462,00Q Street Lighting 462,000 10,OOn,000 Transit Systems 10,000,000 Parking Facilities ECO101IC DEVELOPt1ENT 51,183,000 Economic Development 5l ,183 ,000 4,375,000 4 ,375 ,000 Housing Programs CULTURE AND RECREATIQN Park Facilities and 5,772,000 39447,000 2,325,000 Street Beautification INTRAGGVERNMENTAL SERVICES Communications and 132.000 132,000 Computers _ $77,624,000 519,496,000 $97,120,000 TOTAL I Cap!' Budget ropoto se The Po o3e end (FP&Li are the F ion. the Capital tal .p rovement Fund the . Contents. Capital Budget 1980ta1 Improvementund _ Capi ta 44ded 4ro3ects of ,purpose o1p,tstt.rvementhe Cap projects resent from be funded discussed% as up = Funded and 4roJects Funded Fund kf?W from Funding and sources 111000106 270 PROGRAM/FUiICTION PROJECT PUBLIC BUILDING-S AND FACILITIES Pudic Buildings Renovation of General Accounting (8058) Facility Improvement (9021) Fire Training Facility and Closed Circuit Television System (7084) Renovation of Public liorks Department Operations Envision Office and Assembly Roost (0017 ) Day Care Centers Expansion (0022) New City Administration Building Employee Parking (0026) Solid Waste Operations Facility Employee Parking (0041) TABLE 15 CITY OF MIAMI 1.980-1981 CAPITAL BUDGET FUEIDIRG FY 1980-81 CODE APPROPRIATION 650 $240,000 970 240,000 650 100,000 974 1,275,000 650 30,000 650 77,000 650 400,000 650 150,000 Public Buildings Total FUrICTION TOTAL $2,512,000 FtI%CTIQ% TOTAL FY 1980-8 ON ` FUNDIt1G APPROPRIA CODE PROGWti/FUNCTION PROJECT S 200$000 136 1,200'0Q0 and Auditoriuv�s 670 Stad"m's 7032) oche t ge nts (7035E50 ) 475 �00Q Velodr BOW I ImPro $2,223'p00 Orange ce -Miami 349,099. iums Total -OtenanMai (gn69) 650 and Audi tor MaJor ium Center Stadiums Stad Grove ExbibitIon Coconut Gri fork (8p90) Addition 271 i � I I 1 272 FUNDIRG FY 1980-81 FUNCTION TOTAL PROGRAM/FUNCTION CODE APPROPRIATION PROJECT Marinas Major Maintenance - Dinner Key 652 150,000 Marina (8068) Dinner Key Marina Expansion 927 L500.000 (9011) Fiarinas Total S4,650,000 SEWER SYSTEMS Sanitary Sewers Auburn Sanitary Sewer 989 3,449,000 Improvement (7099) Kirkland Sanitary Sewer 989 1,700,000 Improvement (0011) Koubek Sanitary Sewer a89 1,900,000 Improvement (0012) Citywide Sanitary Sever 089 5010,000 Extensions Improvement (7092) Central Sanitary Sewer Improvement 990 40,000 (8047) Kinloch Sanitary Sewer 990 2301000 Improvement (8048) Sanitary Sewers Total $7,819.000 PROGRAM/FUNCTION PROJECT Storm Sewers Local Drainage Projects (Northern, Central, Western. and Southern Districts) (7100) Tamiami Storm Sewers (8039) Grapeland Storm Sewers (8040) 273 TRANSPORTATION Street Improvements Model Cities CD Street Improvements Improvements (7003) Buena Vista CD Street Improvements in NSA (8002) Allapattah CD Street Improvements in NSA (8003) Wynwood CD Paving Project (2-005) Coconut Grove CD Street Improvements (9003) Dorsey -Wheatley CD Street Improvements (9003) FUNDING FY 1980-81 FUNCTION CODE APPROPRIATION TOTAL 995 $ 800,000 995 585,000 995 18,000 Storm Severs Total $1,403,000 166 50,000 166 600,000 166 .50,000 166 - 100,000 166 150,000 166 35,000 IN 1 274 i PROGRAM/FUNCTION PROJECT PROGRAM/FUNCTION PROJECT FUNDING CODE FY 1980-81 FUNCTION APPROPRIATION TOTAL TRANSPORTATION Street Improvements (cont'd) Latin Quarter Paving Project - Phase I (0004) 151 385,000 Latin Quarter Paving Project Phase II (0005) 151 825,000 Latin Quarter Paving Project - Phase III (0006) 151 735,000 Belle Meade Island Bridge (8016) 980 30,000 San Marco Street Improvements (7014) 980 11,00n 995 2,000 Manor Street Improvements - Phase I (7022) 9p0 800,000 995 321,000 Rebuild Sidewalks and Streets (7024) 980 300,000 Buena Vista Street Improvements 980 600,000 Phase I (8010) 995 240,000 Garment Center/Fashion District Street Improvements (0045) 152 530,000 Beautification and Improvements of 11N 5th Avenue (0027) 981 280,000 PROGRAM/FUNCTION PROJECT TRANSPORTATION Street Improvements (cont'd) Downton Flagler Street Pedestrian Improvements (0057) Douglas Road Transit Station Area - Street and Pedestrian Improvements (0031) 275 Brickell Plaza Improvement (0062) Street Lighting Citywide Residential Peliahting Program (9023) Hest Flagler mercury Vapor District (9044) Fairlawn Mercury Vapor District (9045) Transit Systems Downtown People Stover (7031) FUNDING F; 1980-81 CODE APPROPRIATION FUNCTION TOTAL 166 25,000 175 191,000 650 300,000 Street Improvements Total S6,560,000 655 3,000 655 13,000 655 13,000 Street Lighting Total S 29,000 650 462,000 Transit.Systems Total $ 462,000 PROGRAFf/FUNCTION PROJECT FUNDIUG CODE FY 1980-81 APPROPRIATION FUNCTION TOTAL TRANSPORTATION Street Improvements (cont`d) Dormton Flagler Street Pedestrian Improvements (0057) 766 25,000 Douglas Road Transit Station Area - Street and Pedestrian Improvements (0031) 175 191,000 Brickell Plaza Improvement (0062) 650 300,000 275 Street Improvements Total S6,560,000 Street Lighting Citywide Residential P.eliahting Program (9023) 655 3,000 Nest Flagler Mercury Vapor District (9044) 655 13,000 Fai rl arm Mercury Vapor District (9045) 655 13,000 Street Lighting Total 29,000 Transit Systems i Downtown People Mover (7037) 650 462,000 i Transit,Systems Total $ 462,000 i PROGRAWFUNCTION FUNDING FY 1980-81 FUNCTION PROJECT CODE APPROPRIATION TOTAL Parkins Facilities Government Center Parking Garage (8071) Parking Facility in Omni Area (0059) 276 ECOlJOMI C DEVELOPMEfff Economic Development Overtown Redevelopment (8032) Miami Riverfront Specialty Center (8033) Garment Center/Fashion District Expansion (8034) Katson Island Development (7633) City of MiamijUniversity of ltiami- James L. Knight International Center and Parking Garage (704) 927 5,000,000 927 5,000,000 Parking Facilities Total $.10,000,000 166 111,000 166 550,000 166 1,000,000 650 250,000, 171 4,994,000. 928 4(1,2I7,000 9129 4,001,000 Economic Development. Totat S51,183,000 277 PROGRAM/FUNCTION PROJECT Housing Programs Demolition of Substandard Build- ings Citywide (7071) Model City -King Heights Land Acquisition/Redevelopment - Phase I (8028) Wynwood CD Land Acquisition in Great Neighborhood (9031) Housing Development Program (9020) CULTURE AND RECREATION Park Facilities and Street Beautification Latin Community Riverfront Park (7057) Noguchi Earth Sculpture (9038) Bayfront Park Bulkhead Replacement (0002) Bayfront Park Baywalk (0003) Blue Lagoon (9017) Lummus Park Development ana Area Beautification (7043) FUNDING FY 1980-81 FUNCTION CODE APPROPRIATION TOTAL 166 25,000 166 250,000 166 100,000 960 4,000,000 Housing Programs Total $4,375,000 146 1,100,000 166 - 320,000 650 386,000 136 325,000 706 500,000 650 225,000 650 50,000 121 200,000 843 200,000 650 150,000 166' 250,000 278 C PROGRAM/FUNCTIO" PROJECT CULTURE AND RECREATION Park Facilities and Street Beautification cont'd. Community Development Street Trees and Tree Bank (7029) Acquisition of Miley Property (8055) Citywide Gateway Beautification Program (9008) Citywide Tree Planting Program and Tree Bank (9034) Swimming Pool Renovations (0023) Aixie Park Ballfield Lighting (0024) Elizabeth Virrick Gym Renovations. - Phase 11 (0025) Miami Springs Golf Course Perimeter Fencing (g056) Bicentennial Park Parking Lot Lighting (0020) Henderson Park Building Renovations (9014) Manor Park Renovations (0053) 7 FUNCTION FUNDING FY 1980-81 TOTAL CODE APPROPRI"kTIdil 166 50 ,000 650 139,000 650 100,000 650 100,000 220,000 650 650 50,000 846 50,000 137 100,000 650 60 ,000 652 - 50,000 650 20,000 650 27,000 650 250,000 0 500,000 137 846 25---- 0 Park Facilities and Street $5,772,000 Beautification Total ft PROG�S1iFUNCT10N PRp JECI RNt'IENTAI- SERyICES INlERupVE d Com liters �()IVVU�tons an Station Ryder auil A Re ae i Site �$060i 12 - -[AC e (8061) upgrade Systems CoVera9 Couni cati on M1c System tgviave p19) Receiver Site - Fire .INC 4 t8066i Lion 279 Station Cltyw�dQ TelecoMonica Coordinatedgp33i System P�NCTION � FY 1900 $ ON FUND11IG wVROPRIA COOS 22 ,000 650 55,000 '650 10,0p0 650 1p,aaa 650 35 ,0p0 er s Total 132 ,000 650 tiflns as d ComPut OT120 AL Communica t97 040 pITAI- OQDC,ET T_.�� PROPOSED lggQ-g1 CA I E ra 1980-1981 CAPITAL BUDGET PROGRIUI/FUNCTION FUNDING FY 1980-81 FUNCTION PROJECT CODE APPROPRIATION TOTAL FUNDING SOURCES Funding Code Source of Funding 121 U-S. Corps of Engineers - Small Beach Erosion Program (anticipated) 136 Federal Land and [later Conservation Grant (anticipated) 137 U-S- Interior Department - Contingency Reserve Fund 146 Urban -Parks and Recreation Recovery Act (anticipated) 151 Economic Development Administration Grant 152 Economic Development Administration Grant (anticipated) 166 Approved Sixth Year Funding Community Development BIock Grant 171 Urban Development Action Grant 175 Federal Joint Development Grant (anticipated) 650 Capital Improvement Funds (FP&L) 652 Retained Earnings 655 Revenue Included in Department Operating Budget 670 Authorized Resort Tax (anticipated) 706 Private Contributions (anticipated) 843 Florida Recreation Development Assistance Program (anticipated) 846 Florida Recreation Development Assistance Program 927 Revenue Bonds (anticipated) 928 Revenue Bonds 929 Interest from Revenue Bonds 960 Authorized Housing Bonds 970 Authorized Police and Crime Prevention Bonds 974 Authorized Fire Prevention and Rescue Facilities Bonds 980 Authorized Highway Bonds 981 Neµ Unauthorized Highway Bonds 989 Authorized Sanitary Sewer Bonds 990 New, Unauthorized Sanitary Sewer Bonds 995 Authorized Storm Sewer Bonds 11 VA 281 CAPITAL IMPROVEMENT FUND (FP&L) _ FUPIDED A4iD 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 IMPROVEMEi t FUND PROPOSED FY 1980-81 EXPENDITURES FY 79-80 Fund Balance FY 80-81 FP&L Franchise Revenues and Payments to Fund Balance (Estimated) Proposed Fund Allocation Total Fund Balance S 3,500,000 Transfer to General Fund to Support FY 80-81 Operating Budget 13-7,000 Acquisition of Miley Property (8055) 462,000 Downtown People Haver (7031) 250,000 Watson Island Development (7033) 400,000 New City Administration Building Employee Parking (0026) 150,000 Solid idaste Operations Facility Employee Parking (0041) 100,000 Fire Training Facility and Closed Circuit Television System (7084) 250,000 Manor Park Renovations (0053) 50,000 Dixie Park Bailfield Lighting (0024) 220,000 Swimming Pool Renovations (0023. 50,000 Bayfront Park Bulkhead Replacement (0002) 325,000 Noguchi Earth Sculpture (9038) 348.000 Coconut Grove Exhibition Center - Additional Work (8080) 150,000 Blue Lagoon (9017) 22,000 Ryder Building and Fire Station 12 - TAG Receiver Sites (8060), -0- S 8,416,500 Cumulative Balance $ 8,416,500 4,916,500 4,777,500 4,315,500 4,065,500 3,665,500 3,515 ,500 3,415,500 3,I65,500 3,115,500 2 ,8%,500 2,845,500 2,520,500 2,172,500 2,022,500 2,000 ,500 281 CAPITAL IMPROVEMENT FUND (FP&L): FUNDED AND UNFUNDED PROJECTS The revenues from the Florida Power and Light Company franchise tax represent the primary source of funding in the Capital Bud- get that is not allocated to specific types Of projects. The following table displays the current fund balance of this fund and indi- cates suggested priorities for project funding. CAPITAL IMPROVEMEiT FUND PROPOSED Fy 1980-81 EXPENDITURES FY 79-80 Fund Balance FY 80-81 FP&L Franchise Revenues and Payments to Fund Balance (Estimated) Proposed Fund Allocation 5 3,500,000 139,000 Total Fun Transfer to General Fund to Support FY 80-8I Operating Budgetalance Acquisition of Miley Property 462,000 (8055) Downtown People hover (7031) 250,000 400,000 Watson Island Development (7033) 150,000 New City Administration Building Employee Parking (0026) Solid Waste Operations Facility Employee Parking 100,000 250,000 (0041) Fire Training Facility and Closed Circuit Television System (7084) Manor Park Renovations (0053) 50,000 220,000 Dixie Park Ballfield Lighting (0024) Swimming Pool Renovations (0023: 50,000 325,000 Bayfront Park Bulkhead Replacement (0002) Noguchi Earth Sculpture (9038) 348,000 150,000 Coconut Grove Exhibition Center - AdditionaI Work (8080) Blue Lagoon (9017) 22,000 Ryder Building and Fire Station 12 - TAG Receiver Sites (8060) -0- $ 8,416,500 Cumulative Balance 5 8,416,50Q 4,916,500 4,777,500 4,3I5,500 4 ,065,500 3,665,500 3,515 ,500 3 ,415 ,500 3,165,500 3,1I5,500 2,995,500 2,845,500 2,520,500 2,172,500 2.022,500 2,000,500 282 Proposed Fund Allocation 30,000 20,000 50,000 475,000 10,000 55,000 77,000 35,000 100,000 100,000 27,000 240,000 10,000 6U,000 300,000 386,000 25,500 55,000 20,000 99,000 396,000 370,000 21,000 150,000 200,000 $ 1,311,000 Renovation of Operations Division (DPW) Office and Assembly Room (0017) Bicentennial Park Parking Lot Lighting (0020) Fire Department Apparatus Replacement Major Maintenance - Miami Stadium (8069) Microwave Communication System (9019) Upgrade Systems Coverage (8061) Day Care Center Expansion (0022) Coordinated Citywide Telecommunications System (9033) Citywide Tree Planting Program and Tree Bank (9034) Citywide Gateway Beautification Program (9008) Henderson Park Building Renovations (9014) Renovation of General Accounting (8058) TAC Receiver Site - Fire Station 4 (8066) Elizabeth Virrick Gym Renovations - Phase II (0025) Brickell Plaza Improvement (O:ia'2) Latin Community Riverfront Park (7057) Matching Funds for Parks Grants Unfunded Projects Tennis Courts Lighting System Conversion (9013) Miami Marine Stadium - Physical Improvements to Facilitate Wainwright Park Environmental Study Center (8023) Bayfront Park Landfill (8054) Bayfront Park Auditorium - Major Maintenance (0057) Staging Platform and Trailer (9012) West End Bailfield Lighting (0019) Douglas Park Ballfield Lighting System (0018) Total Unfunded Projects 11 Cumulative Balance 1,970,500 1,950,500 1,900,500 1,425,500 1,415,500 1.360,500 1,283,500 1,248,500 1.148,500 1,048,500 1,021,500 781,500 771,500 711,500 411,500 25,500- -0- Rock Concerts (0052) 283 lEFITS OF PROJECTS FUNDED FROM THE CAPITAL IMPROVEMENT FUt1D (fP&L) PURPOSE AtlD BET short narrative explanation section provide resumed benefits i althe p Im- This Purpose and p from the of the Purp to be funded Cap jects PropoSed FP e f Benefits on Dinner Key nt fund Pur ose and Miley Property78_434_ proveme rchase of the lution tjo- project Title Acquisition of Miley property (8055) Downtown People •,over (7031) Watson Island Development % City Administration New loyee Parking (0026) Building (1 erat O king (0041) Solid i�aste p loy� Facility Ec�p fire Training facility an Closed Circuit Television Sys, (708�) Implements the Pu fission Reso in city °f the Dovtntovm People authorized projected cost circulation 6N of the P roved distri th the rapid provides ��i11 provide-impnterface south mover, which Miami to north and hei h_ Downtolm concentrations Sy for activity the Miami Com rehens ���-�— transit system and ended in of Downtown, as reco► Plan- on Island, whichis and pro" bou-hood ment of i{a ` s the develop increase in tourism reSidents- significant for area Provides for ° ortunities expected generate a ational PP additional recre the new City Admin1stra- vi de parking for employees at Government Center- Solid provides P_ in the employees at the new tion Building for king improvements Provides e aarVi ns Facility- in the area Sur - Waste 0p ark improvemen`hich will be converted D ping and _ or Provides landsca Coconut Grove Incinerat, rounding the Fire Training Facility. into use as a 1 Project -jitie Park Renovations Man°r ,(0053) Par (,,2) geld Dix1e 4 Lighting S'WiVMin9 Pool P.enovations (OoZ3) front Park Bulkhead Bay nt (0002) Fepla� uchEarth Sculpture 2� t(g0i 38) Grove Exhibition Coconut _ Additional Rork (gOF,O) Center Blue lagoon (9017) Ryder Buildin d Eire Receiver Station B06AC 0) Sites ( rations Renovat10npPW) office and Asseabon Room taov) Park Parting B ce L ght1 g (0020) i nt Apparatus Fire L�eParta'�e Repl aGe0ent and Benefits federal grant and !u ose funds f°r?ark" Provides City matrenavate t4anor Prov federal grant aTl a State grant tofor City watchingilubaljf1eld linhtina st provides rant to ins tail State g n of the sviimm ng pools at Fark- the ren°va parks - pro sornings de and Edison d in Bayfr°nt Park. e laces deteriorated bulkhea southern R P ds for improvement of the City matching funthe patio area f gayfront Park- facility- Provides a roof over f the 18 acres ° nation of the usage o installation °f land for a provides for the Center to of the Exhibition acquisition to complete the funding for police, Provides Blue Lagoon- abilities the Final nark at io communication caPended in reco ImPrOves City�i`e r ""departments ation Stud . other loam unit artment Eire and i , Florida C0� lic �Iorks DeP Re °rt _foam of the Pub Lion as5embly room - for the fenova Provides Division office and - at the Bicentennial operationsof lighting the installation providesrk ng lot_ ire Department apparatus as Park p replaces fire a fund t becomes current equipment curre 11600006 pro.ect -title ,taintena ga69) MaJIor Stadium Miami icati°ns MicroWa g"ID) nun System Upgrade g06ms Coverage pay Care Center Expansion ( 285 d Cityt4ede -Tele9p33) Co rIl ateOns System c° - planting tree Plan 9034) Ce trrame and 'Tree bank Pr 9 cateuaY beauti ficatio Ci ty�,si de (900g) Program on Park Building nders (9014) Of the lighting - Pu °5e and $enefits r repairs and overhaul mat° ilium, ities for polices na provides f the Miami Stadium- abil the �— system at radio .neat ts as c nommended in CitytijedMea depaft'I n Stud - for Police, Improvand other C°mmu ies Final Fire, Florida Lion capabel ded in the _ Re ort-ttiami- radio communeca as recoggen 0 her 1 1 D ommu c ate ons Stud - ents Improves Miam Code requirem f Ye and Florida to meet Fire date the number Re ort-P1i am tens centers roue to acc0mm0 day care cont sop that the ce cur ently rs being served study for a Citywide tele of children {easibility st enda" s. for a plan recoman provides a ions system` pensive ��ei Beets to create unique cotrm ts tut:Miami Com re on local st identet1es• and per tio�eto prow ded ne�9hborhpod s to create unique ifi�am'' to trees and personal ing °n local ties recomme n as landscaP d identit ended in the Provides d neighborpoo rho°d plan' rec°mm n �ro'%ali7 jAei hbo facilities as rehensive tional oil ptan- tin9 rec' . hborho ccountin9 ,.prove Com rehen of the General A live Ne N1� ece faci D � es ent- ImprO`ten the the Finance artm Ke ions Oiviseo Renovat Genera Accounting Renovation °f ($058) u V,c ect le ever 5'4SO66) -VACStation rr �� � i ({�ZS) Eliza Srovateickell QIaza Wroveoot �W) ity M eeluut ,Latitl (7057) fits - capabtll d in the Ffor os u o5e a+td gene zo unica as n commended cow re raddepartments stud' - Drovedc"I"' t{on - r of E�12abeth �jrrtck othe�,fi iiunicaan idaCoR Q���►ints tc the interto for w roleme7th and SE gth street' - ,provides tueen s� ents 6)P• plaza be t for improvem a - ell fto the are ..c contiru� B traf Ezc zn federal grant to iWcge funds to a matc R �eront Park- P..vides &i.0 ity to Latin Project Title Purpose and Benefits TAC Receiver Site- Improves Citywide radio communication capabilities for Police, Fire Station #4 (8066) Fire and other Miami departments as recommended in the Final Report -Miami, Florida Communication Study. Elizabeth Virrick Gym Provides for improvements to the interior of Elizabeth Virrick Renovations - Phase II (0025) Gym. Brickell Plaza Improvement Continues Brickell Plaza between SE 7th and SE 8th Streets (0062) to improve traffic flow in the area. Latin Community Riverfront Provides City matching funds to a federal grant for improvements Park (7057) to Latin Community Riverfront Park_ :. L, INDEX IN E 287 INDEX Project Number Project Title Map Page 0001 Fire Department Underground Fuel Storage F 46 0002 Bayfront Park Bulkhead Replacement B 181 0003 Bayfront Park Baywalk B 181 0004 Latin Quarter Paving Project - Phase I D 100 0005 Latin Quarter Paving Project - Phase II D 102 0006 Latin Quarter Paving Project - Phase III D 102 0007 Buena Vista Street Improvements - Phase II A 108 0008 Buena Vista Street Improvements - Phase III A 114 0009 Wyndwood Street Improvements - Phase II B 116 0010 Allapattah Street Improvements - Phase III F 116 0011 Kirkland Sanitary Sewer Improvement D 75 0012 Koubek Sanitary Sewer Improvement D 75 0013 Flagami Sanitary Sewer Improvement E 77 0014 Riverview Storm Sewers - Phase I1 D 86 0015 Riverview Storm Se:Jers - Phase I D,F 86 ,316 Lawrence Storm Sewers - Phase I D 86 0017 Renovation of Public storks Department Operations Division Office and Assembly Room F 46 0078 Douglas Park BallfieTd Lighting System C 193 0019 hest End Park Ballfield Lighting E T93 0020 Bicentennial Park Parking Lot Lighting B 193 0021 Little Havana Public Parking Facilities D 141 0022 Day Care Centers Expansion A,D,F 48 0023 Swimming Pool Renovations A,C,D,E,F 797 0024 Dixie Park Ballfield Lighting B 191 0025 Elizabeth Virrick Gym Renovations- Phase II C 191 0026 flew City Administration Building Employee Parking B 48 0027 Beautification and Improvements of Not 5th Avenue B T04 0028 Buena Vista East Street Improvements A 112 0029 Design Plaza Beautification and Street Improvements A 112 0030 Coconut Grove Transit Station Area - Sit 27th Lane 11.2 Improvements C NM = Not Mapped 288 Project Number Project Title 0031 Douglas Road Transit Station Area - Street and Pedestrian Improvements 0032 Coconut Grove Transit Station Area - Industrial District Street Improvements 0033 Coconut Grove Transit Station Area - SW 28th Street Improvements 0034 Vizcaya Transit Station Area - Local Street Closures, Sidewalk and Curb Modifications, and Landscaping 0035 Brickell Transit Station Area - Sidewalk and Landscaping Improvements 0036 Brickell Transit Station Area - Southside Park Improvements 0037 Coconut Grove Transit Station Area - SW 27th Avenue Sidewalk and Landscaping Improvements 0038 Brickell Transit/Station Area - SW lath Street Pedestrian Transit Mall 0039 Allapattah Transit Station Area - Pedestrian Circulation Improvements and Beautification 0040 Downtown Traffic Flow Improvements 0041 Solid Haste Oppperations Facility Employee Parking 0042 Overtown Rehabilitation Demonstration Project 0043 Model City Crime Prevention Center 0044 Model City Land Acquisition for Infill Housing - Phase II 0045 Garment Center/Fashion District Street Improvements 0046 Santa Clara Transit Station Area - Vehicular and Pedestrian Circulation Improvements 0047 Culmer Transit Station Area - Pedestrian Circulation Improvements and Beautification 0048 Culmer Transit Station Area - Development of Plaza for Commercial Redevelopment 0049 Civic Center Transit Station Area - Street Trees Map Page C 104 C 112 C 112 C 11n B Ila B 195 C 110 B 152 F 110 B 110 48 B T 64 A 46 A 164 B 104 F 112 B 106 B 114 F 195 NM = Not Mapped l l ✓ : • Project Ntnber Project Title 77_83 Project No Map Page 0050 Culmer Transit Station Area - Land Acquisition and Development of Neighborhood Park g l45 0051 Bayfront Auditorium - Major Maintenance B 57 0052 Miami [urine Stadium - Physical Improvements to Facilitate Rock Concerts 6 57 0053 itanor Park Renovations, A 193 0054 Allapattah NSA Street Improvements F 108 0055 Little Havana Street Improvements Within Proposed REES Area D 108 0056 Latin Quarter Street Improvements - Phase Ii! D 108. 0%7 Downto= Flagler Street Pedestrian Improvements B 104 0058 Dormto:-gin Tree Planting B 195 0059 Parking Facility in Omni Area R 141 0060 Miami Springs Golf Course Renovation of Greens NIN 789 0061 Park Rehabilitation for Those With Special ideeds NM 191 0062 Brickell Plaza Improvement a 1Q4 7003 Model Cities CD Street Improvements 41.11, 46.62 R 98 7014 San Marco Street Improvements 41.23 B 102 7015 S-W. 27th Avenue Street Improvement 41.24 C 106 7016 Bird Road Street Improvements - Phase I 41.26 C 106 7017 Downtown Street Improvements - Phase II 41.27 B 11.6 7018 Little River Commercial Center Street Improvements 41.28 A 106 7019 North 29th Street Improvement 41.29 B 108 7020 Little Havana Street Improvements - Phase I 41.30 D 106 7021 Little Havana Street Improvements - Phase II 41.31 D 116 7022 Manor Street Improvements - Phase I 4I.32 A 102 7023 Allapattah Street Improvements - Phase II 41.33 F 114 7024 Rebuild Sidewalks and Streets 41.34 NM 102 7028 Miami River Walkway Development 46.61 B 187 7029 Community Development Street Trees and Tree Bank 46.63 NM 189 7031 Downtown People Mover 46.64 B 131 7032 Velodrome 72.51 N,M 57 7033 Matson Island Development 72.52 B 150 NM = Not Mapped III 290 Project Number Project Title 77-83 Project No. Map Page 7034 City of Miami/University of Miami -James L. Knight International Center and Parking Garage 73.52 B 1.52 7035 Orange Bowl Improvements 73.53 D 57 7036 Virginia Key Recreation Area Development 72.53 G 185 7037 Little Havana Neighborhood Facility Renovation and Site Development 72.55 D 177 7040 Allapattah Mini -Park in Commercial Area 75.54 F 183 7042 Wyn►vood Mini -Park Acquisition and Development 75.57 B 179 7043 Lummus Park Development and Area Beautification 75.58 B 187 7044 Coconut Grove Mini -Park Plaza Acquisition and Development 75.59 C 179 7048 Tacoicy Park 75.64 A 179 7050 Dixie Park Development 75_66 B 177 7051 Dorsey Park Development 75.67 B 177 7053 blest End Park Development 75.71 E 181 7054 Curtis Park Development 75.72 F 181 7055 Fort Dallas Park Development 75.73 B 183 7056 FEC Park Acquisition 75.75 B 183 7057 Latin Community Riverfront Park 75.77 D 179 7058 Remaining Parks for People District I Improvements 75.81 NM 185 7059 Remaining Parks for People District II Improvements 75.82 NM 185 7060 Remaining Parks for People District III Improvements 75.83 NM 195 7061 Remaining Parks for People District IV Improvements 75.84 NM 187 7062 Remaining Parks for People District VII Improvements 75.85 NM 187 7063 Remaining Parks for People District VIII Improvements 75.86 NM I87 7065 Historic Preservation - Dr. Jackson's Office 77.51 B 189 7071 Demolition of Substandard Buildings City -Wide 51.7 NM 162 7074 Automatic Fingerprint ID System 21.51 NM 204 7075 Police Phase IV System 21.52, 21.53 NM 204 7082 Computer Aided Dispatch System 22.57 NM 204 7084 Fire Training Facility and Closed Circuit Television System 22.59 C 46 NM = Not Mapped i W 291 Project 77-83 Number Project Title Project No Map Page 7091 Bicentennial Park Sanitary Sewers 84.54 B 77 7092 City -Wide Sanitary Sewer Extensions Improvement 84.55 NM 75 7098 Coral Sanitary Sewers 84.61 0 75 7099 Auburn Sanitary Sewer Improvement 84.62 D 75 7100 Local Drainage Projects (Northern, Central, Western, and Southern Districts) 84.84 NM 86 7104 Lemon City Park 75.52 A 177 7105 Melrose Park Acquisition and Development in Allapattah 75.56 F T77 7106 Riverside Park Development 75_79 D 177 8001 Allapattah NW 23rd Street CD Paving Project - Phase II F 98 8002 Buena Vista CD Street Improvements in NSA A 98 8003 Allapattah CD Street Improvements in NSA F gg 8005 Wynwood CD Paving Project B 100 8006 Coconut Grove CD Street Improvements C 100 8007 Little Havana CD Street Improvements and Beauti- fication near the Neighborhood Facility D 100 8008 Allapattah Street Improvements - Phase I F 106 8009 Wyndwood Street Improvements - Phase I B 114 8010 Buena Vista Street Improvements - Phase I A 102 8012 Coconut Grove Village Center Street Improvements C 1.16 8013 Downtown Street Improvements - Phase I B 114 8014 Manor Street Improvements - Phase III A 114 8015 West Trailview Street Improvements D 100 8016 Belle Meade Island Bridge A 102 8018 Bird Road Street Improvements - Phase II C 108 8019 Manor Area Street Improvements - Phase II A 108 8020 SW 32nd Avenue Improvement C 114 8021 Pullman Mini -Park A 179 NM = Not Mapped 292 Project Number Project Title Man Page 8023 Wainwright Park Environmental Study Center C 185 8025 Dorsey/Wheatley Redevelopment B 162 8027 Land Acquisition for Housing For the Elderly B 162 In Wynwood - Phase II 8028 Model City -King Heights Land Acquisition/Redevelop- ment - Phase I A 162 8029 Model City Land Acquisition for Infill Housing - Phase I A 162 8030 Allapattah Land Acquisition in Great Neighborhood F 164 8031 Coconut Grove Land Acquisition C 164 8032 Overtown Redevelopment B 150 150 8033 Miami Riverfront Specialty Center B 8034 Garment Center/Fashion District Expansion B 150 8036 Little River Commercial Center Beautification A 150 8039 Tamiami Storm Sewers E 86 88 8040 Grapeland Storm Sewers F 88 8041 Manor Storm Sewers A B 88 8042 Buena Vista Storm Sewers 88 8043 Shenandoah Storm Sewers D 77 8047 Central Sanitary Sewer Improvement E 77 8048 Kinloch Sanitary Sewer Improvement E 77 8049 Flagler Sanitary Sewer Improvement E 77 8050 Fairlawn Sanitary Sewer Improvement E 48 8051 Communications Maintenance Shop Addition F 8053 Bicentennial Park Ball Field, Hard Courts and Shower Rooms B 195 8054 Bayfront Park Landfill B 183 8055 Acquisition of Miley Property C 189 8056 Miami Springs Golf Course Perimeter Fencing NM 191 46. 8058 Renovation of General Accounting C A, C 204 8060 Ryder Building and Fire Station 12-TAC Receiver Site NM = Not Mapped ling a Project Number Project Title Map Page 8023 Wainwright Park Environmental Study Center C 185 8025 Dorsey/Wheatley Redevelopment B 162 4 8027 Land Acquisition for Housing For the Elderly B 162 In Wynwood - Phase II 8028 Model City -King Heights Land Acquisition/Redevelop- ment - Phase I A 162 8029 Model City Land Acquisition for Infill Housing - Phase I A 162 8030 Allapattah Land Acquisition in Great Neighborhood F 164 8031 Coconut Grove Land Acquisition C 164 8032 Overtown Redevelopment B 150 292 8033 Miami Riverfront Specialty Center E 150 8034 Garment Center/Fashion District Expansion B 150 8036 Little River Commercial Center Beautification A 150 8039 Tamiami Storm Sewers E F 86 88 8040 Grapeland Storm Sewers 88 8041 Manor Storm Sewers A 88 8042 Buena Vista Storm Sewers B 88 8043 Shenandoah Storm Sewers D 77 8047 Central Sanitary Sewer Improvement E 77 8048 Kinloch Sanitary Sewer Improvement E 77 8049 Hagler Sanitary Sewer Improvement E 77 8050 Fairlawn Sanitary Sewer Improvement E 48 MI Communications Maintenance Shop Addition F 8053 Bicentennial Park Ball Field, Hard Courts and Shower Rooms B 195 8054 Bayfront Park Landfill B 183: 8055 Acquisition of Miley Property C 189 8056 Miami Springs Golf Course Perimeter Fencing t24 191 8058 Renovation of General Accounting C 46 204 8060 Ryder Building and Fire Station 12-TAC Receiver Site A, C NM = Not Mapped ,{ 1 Iiion 293 Project Number Project Title Project No. "ap Page NM 204 8061 Upgrade Systems Coverage B 20 8066 TAC Receiver Site - Fire Station 4 C 66 8068 Major Maintenance - Dinner Key Marina F 57 8069 Major Maintenance - Miami Stadium B 141 8071 Government Center Park Garage NM 141 8072 8074 Coconut Grove Parking Garage Boating Improvements - Morningside and Legion Park A 179 8079 Lawrence Pump Station Modifications D C 86 8080 Coconut Grove Exhibition Center - Additional Work 57 9002 Allapattah CO Street Improvements - NI-1 36th Street F 98 9003 Dorsey -Wheatley CD Street Improvements B D 100 9004 Little Havana/Lunimus Park NSA CD Street Improvements 106 9005 Buena Vista Street Improvements A A 116 9006 Morningside Street Improvements A 116 9007 North Baycrest Street Improvements F 116 9008 Citywide Gateway Beautification Program A 191 9009 Biscayne Boulevard Beautification B 189 9010 Garment Center Parking Garage C 141 9011 Dinner Key Marina Expansion C 66 9012 Staging Platform and Trailer 193 9013 Tennis Courts Lighting System Conversion - Douglas C, E 193 and Grapeland Parks D 193 9014 Henderson Park Building Renovations C 183 89 9015 Elizabeth Virrick Gym Renovations C 183 9016 West Island E 183 9017 9018 Blue Lagoon Allapattah Mini -Park for Public Housing Site 16 F 1 83 9019 Microwave Communication System tlfl 204 NM = Not Mapped ft Project Husker _ Project Title Project No. Map Page 9020 Pausing Developrent Program NM 164 9021 Facility Improvement B 46 9023 Citywide Residential Relighting Program NM ' 126 9024 Recycle Incinerator No. I F 152 9025 Englewood Sanitary Sewers D 75 9026 Lyndale Sanitary Sewers D 75 9027 Belle Meade Storm Sewers A 88 9028 Consolidate Motor Pool and City Garage F 48 9029 Buena Vista Land Acquisition A 164 903I Wynwood CD Land Acquisition in Great Neighborhood B 164 9033 Coordinated Citywide Telecommunication System NM 206 9034 Citywide Tree Planting Program and Tree Bank rim 191 9036 Brickell Park Improvements B 187 9038 Noquchi Earth Sculpture B 181 294 9044 [,test Flagler Mercury Vapor District E 126 9045 Fairlawn Mercury Vapor District E 126 9046 Orange Bowl Pump Station Modifications F 36 PERRY, t��..t'��1, STAHL & ROG ERS, ARCHITECTS �k 3. ��s7r''.i1�11"•�.1, _ _ W3��'�"JlS�1�V`'i1r�•- _''.��Yr: __. ! i'... ti', •},, ��,:T.;���•�ll Fatted Hall Markel District, 1828. Reprillted frutll BOSIMI Mt1gazi11e, November 1967 The Quincy Mayer itimlab Qiihicy"y 1,10-year-olill real emlale verlllure wan ogle of Iturlu110114 I►w.Al inylflirell dM'el- Opmem projects. Now a imil to expire. the eily 1-4 fucilig 111111111 Itrul►lelll Of 011111 1111 414) wills It. I,, rt lints ov I,Itovim%m lax•tbirsty lfoston with it continuing source of revenue, few city -owned real estate van• lures have proved as profitable as that first "urban redevelopment project"— lfoyor Josiah Uuhlcy's ht,neull Moll Markets (bvfler known In 1967 its "the ouincy Morkels,") The 400,000 sq, ft. building complex, consisting of Ilse 535•fool•h+ng two• story granite Creek Revivml 111orkel house and flanked on either slue by two rows of 47 (now •15) grtmitv•faced, four•slory buildings on what are now North and South Mtlrket Street,, leas hvgun on April .171h, 1825. mud ollicimliy opened on August 20th, 1826, At Ilm 11111e, Iloston's poptllilt loll Is said it) hove "pcmked" of 55,000, Not only wits this project im oulslmnd- Ing early example of city planning on u nlomunlvntml 'Seale thilt van well be en• vied by the Iloston kedevelopinenl All. thority' of 1967, but even more rvnmrk• able I, the Net that 22 short yvors alter its dvtkittion, the $1.1 million Invest. ('ralfrrhulr►Ie Editor F. Peter Model It uulaaerrl4 parMer o/ F, I', Model !t'• Co'. N,1'••It�,tlln public rehillom ! u1111vel, by h, Pri-1:11 Mom:1, ment hull already purl for itself; and by 1,495, Mayor AIl+ert Mathew, could re• port tin uggregute prolit of 9 million, st'venly-two years ►tea! 'I'hiS would suggest that there may he more than it sheer love Cur anliqully behind (he recent signing of a unique contracl I+y the ORA will it group of concern •1 Ilo,lonituls, seeking to restore 1111d not jtm "renovitle" file district It, it slood 1.11 year, ogu. If, tlltigtlelle„ Iles In Ihv fact 111111 tills $10,000 eti1111' let may %tell he tine of the lint In (he an• nuts of url+unolugy Owl provides for investigation of every uslivet of it historic mcrellntlle dislriel in the hope of revs. Morehonts Row building, 1829, gal ,t tlthll,l►lltp 11% conlllierclol vilallty and It, arehitecmral Integrity, 'I'll understand the IMA', rationale us SSell as the 111011- vations of file private group, requires, Mime all, liktorleol perspective, The domed market house, as Aluyor (lulney sale It hack In 1824, was to he the Successor (0 1°unauil Ilan, which ,Inca 174: had served the eily adnli• roily its bath it market and an assembly hall, Aware that t'httrles llullinch Itad enttlrged file hall in 1806, Mayor (lulney u► first Thought of it secondary uxpan- lion, filling In nvev,sury harbor area to ,ul+ply lilt! land. Even so, II quickly be. came oppmrenl that tit (he fierce rate of commerchtl expunSlon "downlown," en. (iraly new quarters would be requlred, The man of file hour turned out to by urchilee( Alexander I'arrl,, Just when by uppvared in file schvnlc of things to coma is not known; the City Recorder 01' Ills day was quilled and not cotlt• pnterdred, 'Thus, Mille It Is not eurmin SSlnv(her Parris drew' up the inithd plans 1 fir it one•,lory nlmrket house), file Mull dv,lgn fill' illy two-story market and flunking building, I, Indlsputilbly Ills, 'I'll avvonllnodule the thinking build. Ings, harbor Iaml wu, taken (prvstimobly South Market Street, about 1880, looking toward waterfront with Faneuil Hall Morkelill left, as "eninell dolllaill"1 and filled. I:v%t teats \cvrc ,hell as the loml dock %t its turn up: for a, historkill \\'alter Milk- Whitchill lone of the private cilimils llow invoked l Iloillis kiul, the duck "Screed chielly as ;t receptilcle lot- dvad cats anti other rubhish." Un \chill \%its to beculllc North .Val'. kel Street. 25 hots (2 z emant ) \\ cry sold at public auction in Seplenher of 1824: the 22 lots kill Smith Market Slreel \%crc auctioned the fkillu%cirlg March. FACll thell, Hosioll's "city pl;uutcrs" had their "design criteria": the lots %%cre sold under the slipulalion Ihal the tmne•s \could huild their Structures according to Parris's plans kin c0ibition al the auctions. In other \curd,, oily planning \vas keyed lit integralion of design. Whal made the project suvh it Shrc\W financial unde•tlking \vas that Ma\or Quincy (\%Ito \\ell on•lo beckinle presi• dent of Harvard) and his building C0111- miter counted kin private investments to cilrry the load. The market ilsell cost hul 515n,ttt ( and in its lirsl year, fumed it rental of y25.00t, at \%hick rwurn pre nlainlcnance alnurliralion could he pegged al a scull sip ye;usl. 'I'hc 47 building lids brought in owr S700,00n to the city cullers, eu;thling the Q11iney ce•sioll of thv D.P.W. to Cutl,ll•tlCI 4s, new streCts• 1'.\'ell belie•, ,Is ;kit Intl result city real estale %\as ;1etl11i1'ed ;it no (ri%1 to the t;l\ jm\crs. It %%its it seller's m;u•ket Irons Ihv %wry lit -St. The c;uln\ Huston lucrch;tnls of their day %tore acti\ely Ikiunding Lullily lortulles, and a\%;ue of the bullish reid estate p1liCmhtl domit mi. cilger to if C. quire those auelionctl pilt•ccls, Among the helle••knowl huycr,: Amos and ?\b• bull him-cllce, le.mde balkill, ❑lld IY,Illle• Sakes of Ilse millioml (IWN eft)) ill I.1mretice. \hiss•: shipping lycuou, Smimel and linoch 'Urain I A rain Pavkw Line 1: and such ulhw' " Ikiuntling lathe•." as Israel Iliorndikv, William Phillips, t'hilrles 'forrey, sailluel Il:un• Mond, John ItelltmS. el, al. ( Lest the I;lticl'•da%' dCSCI'I1tL1111, of IIIC A11100 Ivel slighled, let the record shim that hcmeell 18(12.0og. Parris's dolled hall colitribtllvd little to Ilse lallle ill PCICI' hilicuil: etilhloloned in r;lise%1 gilded Ielte•s \\its the legend "Alllvs Plkm ('it., Agricultural Will-ehouse"). The property bu%e'S quite obviously thrived, tin did the oily. In %\hill might puss lot' a Ilvilstllm"s N11011 of its day. Moor Malhc\es in 1895 unde•slated that "it %\ill hardly he denied that an undertaking \\hick has paid for itsell in I elM wilrs ... and \\hick Itu•nished aecununudalium of great \;flue, has beell it sheer,,, regill•ded Iro111 the stalltl• BOSTON I Now,crnhcr), 190 u1rc nNartasttncAattiNPUXEerinatTt t+:s411^I'tHttlA'"ttC,fi�?rY'.Nd1A177V"�fi:4d5f�yS11'iArWa 1AStrl3frfllAkSP1t6YtAfYtt41MW' - paint oI ;1 nitlllielpal In\e,urlenl" 'I'lle udevs. hit,, 11rkIll letl•--;teslllcIiealIV. hllr• I11tLitll \vlochill wlkti of •'im opproach Iltill-I the herhor ill esst•iau•\litlilry digniq' uud haul)." err►I1%t, ttic u%Irurrtc I+ hluekr I /il:hlrrru•t atta) h�cowl file Itlutl 11,111 lotsio11 juslillcalikill fur Iltu elec'alud lour head I\-, 'fie utlly thing "Al s•aordillary" shout the Ihuleull Mull Josiah Qulllcy, by Gilbert Stuart. ti. Old Feather Store, Dock Square, circa 1850; Market in right background, Markets is the seeming public indif- ferCnce to its shabbiness: as architect rederick A, Stahl. tine of the prime movers tit' the revilaliialion project, sadly Mules: "lloslollialts scent more ;I\arc of the Iong lilies at Durgin Park Ihatl tit the unitive district of which it is a part," Similar thoughts crussetl the minds ill twti 1110 executives, walerl'runt project director Robert I.itke antl planner Itohorl Ctiferud, 011iciadly, the 111tA's position faas tine ill restralned Concern, In Ierim of priurlty IMntling. the mar• kcls ranked \ell behind [lie citivern• ideal Cenler and lilt! Wilterfrtint, even though its very shabbiness mitlw*- he• 1wCell the Mo projects "tight \ell tie• (raet front both. Otlivlly lint) \ ilhtiut imitare, Messrs. Hike and Covwrud tllltleriook some earl%cost sttltlies ill' "revililliiing" Idle area. 'I he first stutiy considered restoration costs of hilleuil Market and huff• it ctiultl be collWrtetl into retail sales usage, purllaps even going so lilt' as It) Wlfsel the ugliness tit' the ,('hinese Wald" Capress\ay by creating tin Clev;ted area fur outdoor reslauram s anti the like, The second study Considered the Nanking bulldings of North and South Market Streets In search tit' it feasible approach to convert those dHapidaled buildings --many ill' them wholvsalcrs abtiut to head flit' it modern produce market in I)ilrchuster--•Ililt) conunureial ollice anti perhaps even residential unit., Around this little, Tad Stahl drilppcd ill on HItA's Hike for lilt oploralory talk about the ftirnwt''s newusl passiiln. 1'ancuil Hall Markets, Architect Shill, it ,17•)car old transildanlud t't)nnueticul Yankm has it conwn lilt' so-volled dust causes. 'fold In 11i111 that Huston \•as Ilse \ursi place fur hint to ply his trade ---hy a hanker. nW less --- Slaltl person. ;illy Conceived antl pushed Ihrough the 3•I•slt)l) Slate Sinew li;ink and 'I,rusl tamer, thereby vitUlallc sliu•ling the dti\ mats" building hoom. After ht)urs, he Clues lilt ahoul•face Il•um mutlernity in it Victorian house oll' Heact)n hill, rellecling till the ImNl glories tit Ameri• Call achitceltire: ski it \its thal Stahl talked to I.tlke---1101 its lilt architect but as a 11-tislee WI' The Society lilt* the PresCrfillioll of New I:.nglalld Anlitlui• lies, Ilse oddest preserv;ltitm group in Ne\v higlilml ,Intl the ufutCl' cusludian tit n5 historic properties, Coineidenullly. it lew offices dil\ n the hall tit Cily Hall Anne, \alerl'runt doigner I'mel'utl \its approached III about the same little by Roger S. Webb, a young, arliculnle Iluslunlan ffhu heads all org;uti/,Iltitin called ArchitCClurul 11et'itilge. Ille„ it lioll•prolil grotill tit historic CWnservalionists, the besl•knu\f n being its elmirnuul. historian Whilehill, Hike talked to I'merud, anti together, the mo met (fill WChb and Stahl abt)ut what back then—Januarv. 1966—was simply referred to as "a feasible study plan." In essence• Messrs. Webb \till Stahl suggested Ihal considering the nature of the area, renovalton per se "tittle less sense than re"ovation-cum- restoratioll I nJler determining how hest to couple loth Century architectural revilalizalit)n to 20th century adaptive usage►. I'herC was nothing wooly headed in their proposill. \IIer all. Stahl slic"ds "lost ill his ,forking (lays dealing ,pith bankers •ut(l sleely•nlinded developers: nor is Webb a dilCllanle. not \ill) a Maslers ill Husiness Administration (runt Ilse diusilless School to crofto his U.S. Ilistory degree from Harvard Cola Icge. liollt spoke of a snrin•rt nnnnllr ralian;llC fur the project. I.ilke unit Coverall (fore more or Icss soul, bill scliittg Idle 1111A brass was an. tither Ihing. 'I'ti "lust oily redevelopers. restoration is a flirty \Writ that evokes inrlgcs tit a Rockefcllered Colonial Wil- lianlshurg, ciuMerit•testoolled lourisis trampling Iltrollglt uil•cundiliottetl hiw Iorical replicas. ff atls of Chun ilig grim North Market Street, circa 1860, /pC'r 11 MAN X, u 1- (ill 1 ��• • Market has remained virtually unchanged, except vitilmem unhl.l... .a..__ stag BOSTON I Not-4-nthwr 190 'Nk(lIII It I11K41 KtLUKI)IIPCPII01'r I"." t'IM:R144 xd111531rM1i1Vt)`rX��t1f'�AA1�".kl'eA`1ti'Qx�C4-C,`-'"`}�Yr.ISSF'w'""'ti��tri9�CDt41A!1�7�8.Ytf- ----- - stuck to electrified "genuine" gas Inmps. "We quickly learned," Stahl says, "al. ways to use the word 'preservation.' ' " So saying, the tour began it series of meetings with n select group of city officials, leaders of the business com- munity, and allied professionals, that lasted nearly 18 months, During this time, the initial proposal was whittled down to ti $30,000 budget (not counting well over $10,000 worth of "chnritahle donations" of lime by it number of con. slllttltlls). According to the contract, the task force of SI'NI:A, AI -I, IMA, and other investigators is to come up with a com. plete preservation-niotlerniztttion pro- gram. 'I'hcir recommendations will in- clude: it real estate and marketing "mix" to ensure stahle vitality and a variety Of interesting uses: architectural, sU•uc. lurid and mechanical provisions for the restoration and preservation of essential architectural unity and for the applying of till necessary services: historical documentation of the entire are❑ and its development, including mercantile uctiyily, important associations, and personalities, us well ns hricks and mor. tar: blueprintS fur fintux:ing and owner- ship for long-term stability of the finished product: legal and udministra- live vehicles for the accomplishing of the program objectives within the frame. work of Urban Renewal and Mill the support of the federal Department of Housing and Urban Development, As Itoget' Webb explains, to effect the plan Ilml. seeks to close this 11I1-yell• little lap will require perhaps up to $10 million. While the Boston business coni- nntiifly will doubtless he called upon to make sizable contributions. HMI's the kind of money Ihm grows along the hanks of the Potomac, not the Cluirles. As things stand now, the study will be completed by May of next year ( 1908). Should its recommendations be found femihle, the actual work may get swried in 1909. But even now, the business community is getting the word: SIINFA trustee Cliarles hiton II, of the Invest. merit firm of Baton & Howitrd, is Inking soundings, and Gordon flall III, Vice President of It, NJ, Bradley Lind Com. piny, consultant on real estate and mur. keting, is in touch with interested mer- chants. They firmly indieate, with Sttthl and Webb, that it simple repair joh or "Puce lifting" will never do, As Swill sees it, "We have every reason to believe in the future of this distinguished urea as it viable and active community of retailers, offices, reslatmmts, studios and galleries —till tiecesslble focus for downtown pedestrian ;tctiyity, where neither AI- exander Parris nor Josiah ouiney would feel out of place." • Above, Farieuil Hall, 1904, Below, local merchants turn out at semi -centennial of Fanoull Hall, 1876. BOSTON t November 1967 _.._..............................'............ _.......................... _.................'111F PMIfI�I W1M�µWMI+M�O11M�eW i+«+..�.-�-. 11..,,«,wIParwsara.x•rr..r '-.�r-.,rv�mxw,w,s �,,..:,..�.:.�. •,�:. - _ -- _ _ - —_ ARCHITECTURAL RECORD Boston's historic Faneuil Hall Marketplace a triumphantly successful downtown center �il,tn•� �C The photo abort,, taken Irurn the window of the iisjjyors office in City hall is of raneuil hall ,5larketpla (. before the denlolition of the roofs and certain facades of the North and South &tarkel buildings began in December 14; : taneud IialI is In fill- foreground and lhreclly behind Is (Ill. CAlirlcy Istarkef budding SsrUn Its great dome and Classic Rerlsal por(hos (right) The Three rows of buildings wem d( Ngnod as art ensemble by -11mander Parris Will bullll un larllhill (dung Iho harbor belweon 181-1 and IH111) AR01111CRIRAI RI(.ORl) I)eu.mfier p7" n7JN1�1?�!+�.tw"LgNfi+°@i�Pi7(14iP,krt�'is�1�'rlv;;."rl%7;�'f�jt 'tit^i~Y113.+1"�;.u&�3lr7i15$7�G"�.�6`)<J&lQYs4,1�04:S4G7ti(Y{�D>@9Mr Two key figures who helped lay the groundwork for the Market's present success are architect Frederick A. Stahl and developer Roger Webb III(' story of hInKlil Half Markvili1mv goes back more than 150 years to IIQ I and the decision by Mayor Josiah (Quincy to build a nvw market hall adja( (,tit to Ihv original I anvu l Hall, which had been enlargmt by Charles Bulfutch in 11105 Ill 182-1. the splendid (.;reek Revival ensemhly (opposite page Itq), right), (Iyylglu' d by Alexander Parris, wa% begun on nvw landfill facing the harbor the north and %oulh hfo(ks were built by individual owners following Parris' design to harmonies with the cily•(onstruded (Quirt( y ,Market. Hy I45(1, after Ghoul 1 iU years nt oltenslve Use, (he Marketplace Iva, Ill danger of being declared oh%olety and torn down steps were being taken to build It larger wholesale (enter away from the city to which the nu'r(hanl, were expected to move In 146h. ar(hIl e(I En'derick A. Stahl, a trustee of Ilse So(m'ts for the Preservation (1t New England Antiqultr(',, and Roger Webb, head of Ar(Itile(tural How 1mv, Inc (both non-profit orgalwallon,). serfs Io the Boston Redevelopment Authont,I pro• eosinµ that they do It (or11plov pre%ervahon• modernl/alion sludy for the Marketpla( I' I heir (omprehensive report, (ommissioned In I(lhfl by Edward ), Logue, head of the BRA, led to a IIUI) grant to Boston of $2 nnlhon, to under• write the cost of building restoration Stahl's ar(hite(tuml firm, Stahl Hessen. Inc., was then hired by the BRA to begun the vxlerlor restowlion a -Id renovation of the (narked buildings, creating the Iraniv%%ork for construction to be done by IN, gel to he selected (1eveloper. In October 1970, the BRA published its developers' kit for bids on the three market blocks: 0.5 acres of prime urban land and 170,M) square feet of space. In tune III, I the BRA named the winning proposal and devvlop- rnenl team: Benjamin Thompson .ti ,1ss(1(iates lar(h0e(1) and Van Arkle•Nims (developer) In lanlary 1972 Ihs Iv,IIII Watt ' (1v-(1v419 Mvd fur falltlrt' to get fun(ling In April of deal year the BRA invited bids for the mWrIor n'novation of the North -South Market Street%, using the $: milhon I IUI ) grant and the Stahl Bennett draw- ings and specllications, and In lure udecled a contractor. In N1ay 11171 tattles W Rouse, head of file Rouse Company, notified tilt, BRA of Illy desire to become lilt' developer with Benjamin fhonlpson is his archllect. ARCH111CIUKA1. RfC(1RI 00(1111hev d'+" P�:1r6'pi(nS�Yli(f�f6@RbTtdNSI,'FNY".dA�'i"dili.7ia:�",'d%:++i '; �!;d91t�`ri+"'?'C.Yt'�YJI•�gkY�el� Ihnntp%oII make% photographs of good signs troll) ,111 user Ili' ssorl(I Iahoav) sslnr h he usm to per%uade Rouse ( ompans lenan% to improw Iholr µuphus it#, at%o hhors %fratghl- fomard melhorls of as ut M(e Markel's old dats Ibeloss) 1 1 ��� rt•� µ fill M _ '� Illy 111h11 hyslh1111$ Studs, hs vI1111m • lur,ll Ilerllaµe. Ind, ,Intl the loueh tot the Presersahon of Ne\\ Inµlanll "\fill - Mollies. \\as 1.)rnell out I» Ireflenth "\ Bahl. Koµor \\OM Wdll.)nl In111totl, ute preslflent ill flit, 1,PNIA and \\"allot ,Shllt W1111r11111, sS'ho \%,Is II1W1 fllred for and 111)rarl.)n of 1111, Boston •\1111 r11aetlff) alldl .1 IIII-IIIIII-r of Idle i"slassadlus1r11s 111storll.)1 (.IIf III111ssion Ihes prollutwl I hso•\olu'lle rly)orl nuludlrftµ all h1\1ont,11 stills..) tool (11mi-d tfrb,111 fh'\lµll, Jft htl Vt lllr.)l and w / onµlnf•l-nnµ repo'\, .1 \olunu of Will. nual llramngs. ,uwlher dle\oh•dl Ill \lied IIII .)hold\ JIIII t o%l t'\IIIII.)Ies and a Illlal \11111I111. 111-solell to real estal P. 4Y �— loarlletlnµ, (leselop111el11 .)fill Illspll\1• . non proposals I P µ'eat \Adorest Is Illwr to tlol umeltlaholl of the Inslont unpor• • lame of the hudllnlµs Iho1r ''purl \1111\\s that s\1111111 Idle IIIIII1.1tio is of Idle Um1,hlrv\al,isle, fie\\ lethfioloµllal Irutos,ffions W.N. onq)lo)wl, %wh as Illy t1\e of 1 ist•Iron IUltflllll\ Iron Ie11sUln rolls. Ia I11111,11mi wmtj rill\ flit .,,, • the topplrr•(I l\vr14 doll11r 111(1 flit, first I.)rµe sl ado use Ill µrantle ,11)11 glass In all Ulll l�llal pn\I �IIIl1'1p41111 tel 11I1111t1e .\\ III111r passYdl (hip 'Ind 111111111e) the hud1lnlµs Ili-( lined p1.111on1► .\Rc.1Jill CIllµ•\t HI Cc MI) llelenlbw 11l r�R OL EXISTING CONDITIONS. 1968 SOUTH MARKET linut.pil 1* tit .. ..... .... I I I L.:. U FAG PDS&R 0 ttt� AI.*-,. . Faneuil Hall Markets Redevelopment Feasibility Study Boston, Massachusetts Boston's Faneuil Hall Market District forms one of the nation's finest ori• ginal urban settings, Designed by Al- exander Parris to accommodate the growing Boston trade market, the complex was built in 1824.26 on land• fill facing the harbor, Its intensive use as a market continued over the next 130 years. In 1968, when ambitious urban re- newal projects threatened the exist. ence of the market buildings, F,A, Stahl, working with other prominent preservationists, proposed a complete preservation/reuse program to re• establish the architectural integrity and commercial vitality of the district, Their subsequent five-volume feasibil. ity study, commissioned by the Bos• ton Redevelopment Authority, in. cluded: Historical Studies; Urban De. sign, Architectural and Engineering Analyses; Technical Drawings, Specifi- cations and Cost Estimates; and a Re- development Economic Strategy, The report led to a HUD grant, underwrit- ing subsequent market restoration, ,I -A ,, , • =i 3� �. 1'.... 11 AN, •.I vy. Y�+..t. 1.'1.r PDS&R 0 %/-) 01 4k 0 El J::A GO 19 12 now Faheuil Hall Markets Restoration Boston, Massachusetts In 1969, based on the findings of the Redevelopr»ent Feasibility Study, the firm was commissioned to continue its work, beginning with exterior restora• tion and stabilization. All work was bid publicly through city agency clients and involved nu• merous construction contracts, The restoration included; removal of his• toricallY incompatible construction; reconstruction of granite and brick/ brownstone facades; structural stabil- ization; restoration of slate roofs to original patterns and profiles; and matching of existing materials. This restoration created the frame` work, critical for subsequent construc• Lion and for the Market's present suc• cess, PDS&R r •w N Restoredwest entranceat tlie site of(tic later post office loading dock, A tot atlycottcealed new fire stairwasconstructed behind (ties maIlerarch to avoid visible enclosure, Southeast corner with the open main stair and the new informa- tion desk/weurity control center. TheorIginitI t-aw t.Ibraryrest ored, MohoganyVan eIs were repaired and refinished; original lighting was re. created from early photographs; original stained glass skylight was repaired and artificially relighted from above. Reprimi'd wl'lh pernn 'Sifin from AIA JOURNAL Mid•Muy 19MO v 14;IU The Amerlean Institute (if Archhccts Ixtwn'J. rvNnKn'.l,ai.•e 1% G'1'':iJ.'. a';'.d ,'�,t'::'/: •9ra �......r.r..,rF'.�www.wnw.e:,,1.,pruuu,�urw'i.eh,w,rl.uN,.P�,�.,�a,rwvn 0 ■ Landmark Center St, Paul, Minnesota 1980 AIA Honor Award Proud Courts Building Becomes an Arts Center The ul,eninl: Ill' L.Mndnl;Irk Centel• in 'St. Paul, Minn., marked u deeudc of ellul't to sa\e the \erting itinto iffederal e0Il11s building h% con -'lad title arts ccrlicr and I,ru\iding ullice;uld l,rogranl slnlec Ior the St. I';tul ('uunril of ��rts;uld Seicnees Mill it', menll,cl urg;ulirrtiuns• I)esi�!ned and con- archiSUAlle\i h, life tt,S, 'I reasur> IlL.M cen I ti11? ;old I �►u� under the arrhitceIIlrMl sul,��t'\ isiun of ��'illuu�hh� .I. I:dhrul,ke and .I;unes and o al llll', lllc l'.'ICCIIe eullll,I„il oll ill I'retieh 1(CII;IIss;II1Ce and I(unlanesslue elenlem", Mill kc(l an er;t III .'unllnandinl nr. hi- tertul'c, narking the su'u.•lurc ouc of the t'tnest Irdcr;d hilw;IIt I of its time, (krtll)} in!! a ,ignilicant blare in the urh;ul lan,hral,e, life restlne\I huilllin, dcsig ncd h\ I'crr}. Dean, St;thl & IKo!!crs, Inc., of Iloslun ilnd assiMilled arrhilert Fill it-\ .\rrlli ICCIs, In.•., I,I tit. Paul, is rill\\ a kc} clement in the re\ it,lli/.atiull 1,1 (Ile uIllial business dishier. Cellind to the restlnati,ul design is life %k.\Iighled ellumard that ulnas \erli.•all% lot Will sullies to an „Inn u'elliscd ceiling, becoming it d►anlalie Illmlur park surrounded h\ shahs, exhihi. Boll Ville MINI \►Milli! att.';Is. ( dais \\alls ►II Mo former ilttle IIUUI's .teak;Ill ernlowd,Illecnhuuse, plmiding an inlcriorgarden fill - the oisting Iillll Iloor and Ile'\\ I) .'realcd %11;ive on the simll Iluor, Dour handsome ruurlruunls and ulher sl+aees on the second, thild and fourth liools Ilaw heen renl,\atcd fur ollkv sl\aee for cuilural a�eneivs;Ill II, luo\ide laeilities for meetings and olher eonumnlil.\ actkities, ctn the se.•urtd flour is renmaled,l,aee for art c.0ihillons, All audimistlal eviller in Ilse basement, direetl} het„\\ the eortile, is currenlk under' cons►ru.vlon, and (Inmings are heing, l+rell;ued fur olher uses Ill,l,;lee oil tile 14111 and si�Ul floors. 'I he jar,\ said Ih;lt it \\as "concerned" that all the spaeo.s are noll \ VI t•Urn(Ilete, hill II1111d the Completed 1 orliolls so salis- farlur,,\ that it vollsideted the I,roject \\nrlh) of all honor imard, r;lllin�; I.;ul\inl;uk ('cater the '•I,e,t r.\;nnllle of M\I,Illti\e Ilse„ , - ai,r� tw ,•. ,,. _- --'-- . - - - - � - - - - - �ru� - - - -,..,+mar-.-..+.wtitrm+r�.w..w....v.� • -' ----»-^--�.....,,,q,�:"� that was seen in this year's honor award submissions, Totally new plumbing. IIVAC and electrical systems were installed without significantly altering the original design, and the building ��as made to Conform with lire safety standards, Energy elliciency %gas a major Concern in the design process, %� ith the rellm atiorl incorporating such features its thernlo-glazed -Intl operable windrnws, insulation of the entire roof area, a power 1Clllilalioll s)slelll;It the lop of the Col -tile to assist Cooling systems, the use of high etliciency lighting sources and a eonl- puler Controlled III till lgemcnt system for IIVAC C1luipnlent. The luasske \%,Ills of the original structure the themselvcs energy cllicicnt. Client: Minnesota Landmarks, Inc. Structural engineer: Meyer, Borgnlall &\ Johnson, InC. Mechanical and electrical engineers: Michaud, Coolcy, Ilallberg, Erickson & Associates, Dire safety and systems application: Fire Pro. Inc, Lighting: William M.C. I.;un. Landscape architect: C)Ilice of Dan Kiley, Acoustics: Boll, licit �\ `c\�man Inc. (icneral contr;lclur: M.�1. \iorlcIlsoll Co. Completed in 1978. ar+�{';Mfir'�e;1�MPIAMI!�'saw+nent Main Cortile View Fourth floor Cortilc corridor shoeing double lighting systenl- brass pendant uplights for gencral lighting and monopoint spots for wall illumination. N •'LiW��r.w �� w�,�i� Restored west entrance atthesiteofttie later post office loadingdock, A totally concealed new fire stair was constructed behind the smaller arch to avoid visible enclosure, 'A Southeast corner with the open main stair and the no v informa- tion dcskisecurity control center, 'I'heoriginal I.a%%, Library restored, Niohogany panels were repaired and refinished; original lighting was re, created from early photographs; original stained glass skylight was repaired and artificially relighted 1'roni above, 16ry01iiill-d uvrh 1wrinAsinrl I!'unl AIA Jut [(\,\I Mid-hluy I�I,rU ,. 11Iml I hr American Institute of Architects e'unmva;..��cr:rr,..h3iaK�::rti�r,',at��5a,,;�Y�,. Match 90, 1919 Rebirth in St. Paul for 1890s landmark Court redesign blends past with practicality III 111111attl 11a11ln H Pajl, 111nnr.nbr 'I I'A loler h,uhl„nor bundmr: wet tinge ,tl"I,:l fir. In Ill— Rook 1• It n. 1. l..ml Ii1d1A l.1rn;q It u.rd Illfir Ihr ulll Ira' Ill I ram 1. tnddow end Lot „am ..,I II .d •" h'n.rd a p'.1 ,Ill. r { Kl l.al deal ill pl•hlr h.n 6rrn dnn Iny, I rI, nIH Ihr 1'mdflwtl I ruhq It wilil"ll, d„10n'+1 to Ihr' It11.1,11 ,Ill hltl'. 1,1.1 IInIt „1 I'11I, h1'an. v,dd 1 Il,trt r m .I•.o1 Ln lull ,W h N uu1•'n Fenn „t 1t I',Inl Iles. I Hord "„t !, It, ,n1 ill Ihr fo•.i Ludd1,., 'd It,.,I'1�11. ... Aril .1, 1d fhr I411011 \II ill tlu. nrttir, d n pelt, "I,II I. p'Illw p, L,I r, '1 .n.hlt'-'In el jl rli r'•. I hoar ,Uvglh pdrhl.d l,nh It;, Ito I) II.I.I A llh bq rr n.l1.1 fib•, nladr ,till the lung l„1 III1,I'I II•'"I "I,;Ir,.11l, Ihr '11"k A.III. ••I hnMln.b lUlll N 1ingd tl,pUl,' h.r,r lu .M1 I o,du'1 cull r11 n ,nn.t till, ,1.'dl . •,nu n6d ur Ihr -lull. h�n ill'• hIxn, .Imo irndu ,d ,, n'., nnl,u nl'xnl, h.n me ru.nl" d tin nu:h Alntrl Ihr all hid Amd,N. arAl, henlyd .Ind I:I,urd nu� nnuulr'1 hula, ,Ind file ,sons: Inurl, .unl.'Wn• n hnu• nhlld.uu; „I uL.0 f:%rhn N:uu!h one .au11 uhI•n Ihrm Aa. It,,rtgl.'af hnitt Ihdt;rllflr It I, orn. ill Ihr mod enmdihng iruml'1 ill ,fir own lint" that rot numt rnRVnnnlus. mrtr;l, tnl;h l.nnrrtn.l ;dhnd IN'Inu nnln' thnln Adh Ihrrf rewuru". are Anrklng,nI un/%In rru.r the nimt milkrit III Irrgurnlh n%ef11NIAr1h n, wurre of all - their older huldlnu, e,Iu'rtalh Ihna' ill hislorn at. robin al. and arh%h( ,lgnih 1o.'V Coale favorable I{tutill"R Inn%lta1m%on IN, om'bend mina "ulturdl awamne„ and liplifl-i um Id anhl hv111fa1 h.lur) ran the ntho - IN th lot,- run tpinng In m,phe it reln'nl bill a relrral 1, Ilflgn:fneru'" In in., pturr,. J• heir In N Paul ml'r Ihr 1i111 1e%1'n )ran. ,w0 rnnuuu 111111'% IVr Imding that i'nnh'1I11N1fi11) N'etl, t',In IN, nrl.nfnm.Ld,'11 In ,I'l" but,ding.. al end, that are gtnle rum101111%e Allh Ihme for Willi Inu brand neto'1111,dute, at rufnpar;lbtr ,guar'' hNllilgl• In III" WHlgalh ill ,urh frbRlb+. INdlnnl 6nr Iarluh. Inuit' dringrlll than elet are Arpl In yl bill ore ilea Ihal INdh bind if, and prow u. - II," 1.1 out Il.ut. •1, lhrtple and n1 pinre, the it it 111, thon, on Ill.. I.ilnilli.11k can 11'r', Inu1'1 I, rIK111 ..If I11111, the l.nnohling iron) ill it all 1, nghl I'll 1. I If,, , amtn can 141 it, Aab'h h) Ahal t tN,en if, fil"F14) h,•rr In sl foul 'Ind Ahal fit, town n,dm'ird here 1, nal d Ahnryto- nnlrNme II1wrnllon II_III,•,. 11. Inu rn111 up been ill 111,10 id On., orling. lu Rear 111011) 'Phi, glun,n,l) trailed ,Inlrlur,,. nnguull) 1111111 In th" ill -sign jf \ldiluughli .I ItidbraiAt, slid Jihne, Ron{ 'I'n)lor fill,-) Aorked for Ihr foam iry hepanhirnt back in the da) % Ah,-n 1 wp'nt%rd the 11mign and rnnRu,ban ill mu per federal farilllh',1. 1% not %,-ring neA day% ,f.% It rr+ull ill %nine cultural ur el%lt- chit, dlil'flmg tin Ill . pa%1 hAehing 'in 11, u% uplhlwd to I"uNng our henlage Af N,1y. 1,%il Aisle of rnerg) and, -lout huh INwaumr fill-lulurr cinji Ins enough his wr) it, 1 11 It %if, IN fulgn' ill III Paul ,-nhitnrmg it, rnerg) and rnfoh,m. that I111jN41ed Ihr leading rlhrnry fit look for an "runnmicull) (amble and rulturill) %ibrml Ain In nlultr ,.nnelhmg ill the old $'Nerd IMAM. Ilullhng once tiff, ludgr% had pulled uul Main enhance from Pico park ft'. 6'd1•cIl �"_rrrur rl! d.,ql A— NhnlWnt ddlr'ngd Inu, .d.=d it, .it, Jnl.l ho.d In I, "1"?, L, Ill, r.rlh 1.0.. ,"ill dr.'bgx•d d ,1a. 1„ "ngx'•r .,,,' .I ntl�t W>;+.leh,r Ihrlllr. In rb'unleCr Im al I;nl rill runt• end Ir..11 dump, it, Wlot up1,I,,I that o• Nlfll lu.lad, ,In, loll.• It, hldln[ Im b'f.ol ,fir• lot,, haul 1. ..It dr'1 hot 1 ,mplu, 1. Ihr lira 'till ,rru'l.. \dnnnl,V'Ih1m ill ,q ,1.,, Ill.' dr,tdn and nnnuw hob 'If a11m.0 all frif-If A Lu ddu•,f Ihr nnyl,f. I'nq.gh 11t ,unrnp,rnl ,1 I'f;! u,1. Ilu• ,hh h ❑1 lobe for %I I'an1 II hod flown 1.1,r In.dwl In If),. IN...ublhhc. h,f Ill.' '.Id null hnq,r bill ul,o Ilu•llalyd I" plr.n"' loin banal huolahllu, and I mph,% II•urN Pilo radii. plal .,I no it In•hln' Ihr hjt,dulg lual lu Ix' I,1u1,d1% del laird ,nrpl, hard ,n Ihr \dhnnal Ill.dl.lrl ill Ih.hdu I'Lu r, and It, Ihllnludlll) Nnlhrd Iw Ihr nu'nl. al tl, blot' huh'd 'oel ph) a1 al :I,I,g,L,IIw �I'A 11„•, I'n1l,l II'IN IIII IInl1' II', 1'l1,ll• III'xl, Illt JI II1IhI" dnlld NIhI a❑ ,Ifla} 14 ,neq "nnuuullh ndlnt ill and idol .l lanai unr, �n bdmrf Ad, 11 Irlprurd 111.11 drl.ull•d appnnal ,II I1111 rat tl ,dill 1'11•I, I ll,nldl' 111. 00"Illl'tl II III II 1'1,'11 Jrah, II, It and ILII1, h.11A In %1a,11ing lull Ihl eh 11111.0,1111 r,ndluul trnlnlnrd IWlo,t III,- arthde,turdl tohvit% 'Ind i,rh,hr die hot loin ill .urh pnge'lln•111.1 nut IN. t,unm .tl.'ll Talc) In LIII Ihr Ilnr11 d. At'll iI, the .IN•rdu'. ill Ion. .nufihuh ham fern it I'mell I t,l..,bgw1 low. dnr,1 6•drtal fundon! nI ,r I'11'll al1111,0 ,1„1,1'lllt t' In. hv% 1r111,1f 11, 111111 afol dr4('I,pn,'hl Iran IN, appnna ,rah of 1 1. I ,didn',,l i I IW. 1 111. 1 u„nt d 1. tau, f.e •I1 t, ni.,n Ijh,l that Abj1"1rr nI,A dull i• ph,l Ir,l -I aln'n A 0 "I'd.I it'. do.' It's ..1 1 It lr fed 1,Ih not 11,d"t It,n) Ihr quafiht'. ut nfII I'adl del hd.•'I III""/,, . a,ln 1. 11 nmhlt AM, ,'iahl 111',Igll,lll..1 bNor1, bod-I,nd, 111ttil 1,. It, rl1•Jllllh: " Ihr 0.11 1' .'10 II'I II I'li, I• mw, ne•hl of Ilu Irne "ale ill.•. I' 1 t n,I n t 1•l A couple of '11►els' I'r."r'f%A1llfl f.1to1't toesoil , I'll . Nln e'r alh Ind w Aa. Ihl. L,mdnl,vA rrnh r unurpl - fbr old 1'1'drtal onift, 11111.11A' le•Ing Ihr hl,l ,utplu, pngN'rn It, IN, han.h'n lrl Till '10 If.. all dhd. Aloumg In' fill -1 I'll of to. ill ln'r• Ihr hill -,1w lu III' rmnplrl ell It 1% an 1111--w ling h11b' dlhnd pnldm.. Althln Ito- Irdrral g,%rrnnogd d,l.lf p'uh.l Loh Ihr.rll.'tal %rnhe, 1duulnd Hih,O 16a1 nhun ,il1h N'twit ,trl0Ulr. rauu,IrArd fill Irandl.11,ll It, \,Ilion, ImAille, h,11l. flllalll INrgl I"I'llo"I b) Ill., g,t,'fhetn•fd h1 it. ,toil n'Ululudhnn purlela" - nu1J d.nuah, all. in,, ,Id pn.l 1111n r and 1'114"11) 11'npr In sl I ..If 11dh Ow pte+wtr, I'd ,11,111' aI..%I ll: abmg Ann the.I 11dne4.dldnit loin till. Iwlwtal ,rr%I, I., \dnWl.t l'uluth 11.1, Ill., enl nghlh. Ihnt Ihr n,h,n,l wlplu•"' .ran din van - Ihal 1 mall) due. Hied ,dire all. mail) ,f IhuA' but,dulgl d Ad, Uu1ng 11. unr aN A). and In sl P.1111. Int if d'dlat \Ilnml.l LI, hit dllli nd1' of , d,t,u, ,Ih,d11 ulu' III' thinking Id it, 11 .1 p6111 - 1. Ihal of Ihr ulluhnlldI " AurAlnll tut .1 handrnal 'tame. Ihenl n,l tnnn) gill Ihrir pllhtlt'nl ,'.I n1n111. ill gdlll/dlt,n,tl 1I111 11111111141111 n,1 It. 1:011 l 1. 411111111% it, Ihr INv1pp' on sl Paul .fill II 1, in., thing lul 117,Id. w uhagul.' all Ihr A,nlr(hd. 11%11% Ih1119% 11 lough1 do Adll Ruh.• ,pirIN !I 1paruln, ,I1,111uh. Not If I, gull. 'nollhel to drlwll) w'peu;r 111,1 flotation Ina In 11 Arll p6uu1141 y00411% pIh.MA lralh t,oable Collin 1'hI. 1% 14141WI) 10,11 %1 I'dnl Ihd. p'ggwl up n Ill,- rnrrgf•ln% r%rlilng plan% of (hr s( Paul lwmwrnimt) \ill and bins+ 1'1,1411 ,if - it trnlraweit adnnmdrahir fund ramng ,Intl prugnlonnung juror) that %ee, In Illy mil udn,l .11 Aril .1, laperhle ml"m,l+ n1 loldh) of IN, Arid , At,% IInIlpnlllt grullll, Ine 111, and srhvu'r. f'uunctl It, huuurn lust and mean, hming IN'I'll Wilt up N"a1Wh fit if,, owil pdrl Ihrdugh It", "Ilona of 111, John 1ltl.rr. I, the pnn,ip.l ,rtupdnl ,I Ihr lrlutr�t)^¢n1r,'EP1iF'�id"J.'�;5'�9T!t i<A'!".;:'al.':,§1p:!!1`�);i:^.;r:rririn'+L?^rtix^\'•�yliswc�ellxW'�:waAvrms►xq�ra�w�euwwlevaeewllana, n hnu. , I ' . I noses .Ih., 1 fn. bra Ihr nlntr ,ufapl•hrrh,n l' 11len, r• ,,.rah agile. fen nun'f I+'d.1••"'ear. "f • a,,h•,1:1 11,n•m h'.1„n, bd I'. f11,rlrr'r'll of I'.Ir. I It rr,hl 1 IL'; 1d_ ..r I"ti"'nl it I yI It. "III, A.dl I Alto, 11.111 I:n, . NI 1.m •Id IIIII al K.• a ti.00 I,I I'. ..004 .I. ,..11 • fl.e, 11 .1 III 11.1• IIII.It et 11 Oh it.11.I11„ tll' I'.I I 1 "1 'fir ldu•hrd pis, I. IL. pt,'I. n'n a'.I fl, n'h pnf I't" d h, I l.b I ehti end 11au l.nl.'lau Handsome offices cresled VIn1t nflginal ..nnrl.dn. h,.l' le.'n tr 1111 n1•11111 Ihl'll ,rldltl.11 1'll.galll .' ,Ihr% atI• le'litll uarl tut doll Nrr.' n,q'hng• mvar,d nv1 all .dill 114111.41 1 1111.,11 Ilandunur 'dill r. IIII' IIAm 111 AIII,it .,,fill Ilm0 III' In''1, 141 1141.1% 11,1%1' Irl.11 . all.rt Mil If Ihr of lglllal Lot all n1 Ill.' 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(1a41 Ihr I.andnwrl, r'enfef ,flare Win in non of ran curlier hnu' it .'.unawl a Ide ill its n%" That 1 I%dahl, ,1 all I, a LlndmatA dud 14,1 at IaA)er+ and judges 1-hoot ,fp ,Ind roe legal pri'rlril.nh la Inlnflll runlenilwo) dlhv llnn. ,list dmwort, this goal hnilm %hrllen na IN,, Itimlaulenhil it Iran dl.lul line Ir11rr ant, ,plrll of WfNlerlun' 11t 110114 It Ill.-, IV.Inh 1 ht,r 'hat h• I.el lk Nun I till, Itr11 ha I'll.' 1'II Ifdldll N. I I'll Ilaglal Old Federal Courts Building St. Paul, Minnesota The historic Old Federal Courts Build- Ing project combines preservation, res• toration and adaptive use. The de• sign creates facilities for a 200•seat auditorium, shops, restuarants, and general offices and exhibition areas for the Saint Paul•Ramsey Arts/Sci- once Council and its member agen- cies. Major original elements essential to the historic character of the structure, including four elaborately detailed courtrooms to be used for meetings, seminars and performances and a cen• tral skylighted courtyard or "cortile" have been restored. At the heart of the design concept is the redesigned central court opening vertically four stories to an open trellised ceil. Ing. Flooded with sun from skylight two floors above the trellis as well as from the tall old outside windows, the cortile has become a dramatic, invit• ing, interior park, ringed with shops, exhibition, cafe and sitting areas. Glass walls around the upper cortile in the two former attic floors create an enclosed greenhouse, providing an in• terior ,garden for both the existing fifth floor and the newly created spaces of the sixth floor, The imposing, finely detailed building was designed and constructed from 1892 to 1902 by the U.S. Treasury Department under the supervision of W.J. Edbrooke and James Knox Tay- lor, The Old Federal Courts Building became the first property to be saved from demolition by Public Law 92- 362 which enabled its transfer by the General Services Administration to the City of Saint Paul for revitaliza- tion as an educational and cultural center. General Services Administration; DESIGN AWARD, 1975 PDS & R j downtown develo ment auodaty 2099 one biicoyne tower - mioml, flo. 33131 • (305) 579-6675 October 30, 1980 Mayor Maurice A. Ferre and members of the City Commission City of Miami P.O. Box 330708 Miami, Florida 33133 Dear Mayor Ferre; The Staff of the Downtown Development Authority has reviewed carefully the request for re -zoning of the Freedom Tower site to C-3 Central Commercial and are in favor of the request. The D.D.A. has been working for a number of years in an effort to save and enhance the Freedom Tower. We actively participated in the selection of the present project architects Perry, Dean, Stahl & Rodgers, one of the nation's leading adaptive re -use specialists; and are pleased with their initial redevelopment concepts. It is essential that the zoning be raised to C-3 in order to ensure that the Freedom Tower can be preserved. The economics of restoration without the creation of an additional income generator on site just does not work. If we are to save the tower, and restore and rep -use it privately, we will have to encourage the development of additional compatible space on site, The issue of compatible use is a sensitive one and we are pleased With the selection of Perry, Dean, Stahl, b Rodgers together with Ferendino, Grafton, Spillis 6 Candela to undertake this import- ant task. Sincerely,,,. YOy F. Kenz ie Executive Director RFK/mf �J' yl Or foalow -lovall a I z " A PRESS RELEASE daudo meet a u hod t Y. 2092 onebltcd!jnetcwat • mlami, fla. 33131 • (305) 579•GG75 September 17, 1980 , r .. ..rrrrrrr r..rrrrrrrrrrr..rr..rr..rr.-.,,,rrrr.---...rrr..rrrr-----.+..r r ; r In August, Miami -based developer Ronald L. Fine confirmed the pur- chase of the Freedom Tower from Citibank N.A. The closing on the Biscayne Boulevard landmark property, which is listed on the National Register of Historic Buila;;rgs, is scheduled to take place in December. In the past month Mr. Fine and Downtown Development Authority Director Roy Kenzie completed a national search for an architectural firm with eminent qualifications "in the area of adaptive reuse and presevation of unique buildings. Since the developer was plan- ning a new major addition on the site,at Biscayne Boulevard and 6th Street, the achitectural firm would also have to be accomplished in conversion construction and the integration of new design(s) with the existing Freedom Tower. _ Four national architectural firms with excellent reputations and extensive experience in both design areas were invited to submit conceptual proposals for the project. The firms were: Anderson NQtter Finegold of Boston; Arthur Cotton Moore of Washington; Hardy Hotzman & Pfeifer of New York City; and Perry Dean Stahl & Rogers of Boston. M.ayorMaurlmA.Ferr6,Chalrman McMnJacobi Marry Hood Bassett C,erald A. Lewis, Comptroller of Florrdi Qaniel K. Gill Wdham G Oliver, Cainry Commissioner Wdham r.r. Woltartn Roy F. Kantiv, Eaeoulrvs Director + press Release September 11, 1990 page -- 2 Each firm sent a senior representative to Miami to tour the Freedom 'tower, to review historical data on the building and to familiarize themselves with the current development activities currently underway in downtown Miami, Mr. Fine and Mr. Kenzie jointly conducted the interviews. +� "It was.a difficult decision since all of the consultants had ' exceptional credentials and outstanding architectural ktackgrounds", offered new tower owner Ron Fihe, "Perry, Dean, Stahl $ Rogers were chosen for this project because they exhibited the most intensive conceptual creativity and sensitivity in balancing the preservation of the Freedom Tower with the proposed new building development." The 57 year old firm, headquartered in Boston, has completed over one thousand major commissions, including five unparalleled decades of work in the field of renovation, restoration and urban revitalization beginning with the restoration of Colonial Williamsburg in 1926 to the recently completed Faneuil flail Market District i,n Boston. The involvement of such a prestigious architectural firm confirms the unique potential of Miami's Freedom Tower. "Its visual and symbolic role in the City of Miami is analogous to that of .the Great Lighthouse of Alexandria or the Statue of Liberty in.New York". said Mr,. Stahl, President of Pns A R. Frederick A. Stahl will personally supervise the project. Comments by Mr. Stahl on the project: "Tile universal acknowledgement of the in►portance of this building has to cio with its beauty, location and its previous uses. Its location is at the critical juncture of Oisc+iyne Boulevard and the Port of Miami entrance; it is, in effect, thO gateway to the City from the sea, a concept which embraces Latin immigration of the 6o's and extends to symbolizing of the emergence rl Press Release September 17, 1980 Page - 3 of Miami as an International City of the Americas. For a variety of reasons., I see the new development pgrtion as a magnificent tower; and the drama of the situation almost demands, it. The role of the new building will be•to honor and enhance the old; the old to honor and enhance the new." Mr. Stahl, also announced that the Miami -based firm of•Perendino, Grafton, 5pillis'& Candela will be associate architects,on the , project, FGS & C have extensive experience in the construction of , major commercial buildings as well as having accomplished two of the region's significant adaptive re -use projects: the Biltmore Hotel and the 800 Douglas Entrace, both in Coral Gables. _ COMMUNICATIONS, INC, INFOY MACION DE PRENSA �i. PAItA, SU PGBLICACION 11*Wj)IATA, POR FAVOR Contacto: ly de septiembre de 1980 Durant:e el liagacla mes. de agostO, el.. conOcido empre- sari.o .y urbani.zadar, de rli.aaii,, sRarxal.d L. Fine, confixm6 la comps de l.a, T6 rre de 1a Li.bert:ad :del, Citibank Di. A. El c;erre de di.cha. negociaci6n estA fijada para ai mes de dici.embre pr6xi.mo. La cono..• cida Torre encla.vadce en 131.1.96-tyt1e Maulnvard, aparece en la lists del, Registro Nacional. de L.di..flcioo Hist6ricos. i t1 mes Nasad�o el Sr.. Fine y el Sr. ltaY Kenzie:, Directordal. Downtown Development. Authority, finalizaron su b6sgueda de una firma de arquitectos ca:lificados en el Area de adaptac16n ,- . y prc. sexva,ci6n de edificlos coax -pa.varlo hist.6rico. Coma el urhani.zaaor tambifn estA plt>.nifi.randa una indici.6n al edi.ficio en Biscayne ,y is Calla Sexta., la firma arquitnct6n.i,ca tamkri€tn. debia poseer una oxcelente reputAC16n c:rl let 'rest:auvacift y la integraai6n de , nuevos disseAos al do' la est:ructUra eaxistente, la Torre de la Libertad. Cuatro firman nacionales de arquitectos do xecono- eida forma y amplia experi.encia an ambas Areas del disQno fueron llumadas a prosentar proposiciones conceptuales Para dicho proyecto. Dirhas firmns fueran: Anderson Notter Finegold do Boston; Arthur Cotton Moore do Washington; hardy Itotzman & Pfeifer ONI OIICAV141 lowlq, S 1642, MIAMI. FL0910A 33131. 1*1, (JOa► J�l1.1 ISO JOJ1. 1YINN J6JJ11—INIAC TORRE DV LA LIBERTAD INF. DE PR.SNSA - Sept. 1 /, 1980 - 2 de la Ciudad de Nueva York y Perry Dean Stahl & Rogers de Boston. Cada firma envio a unos de sus principales represen- tantes a Miami a conocer y recorrer la Torre de la Libertad, a familiarizarse can Jos datos hi,st6ricos del, edificio y con Jos desarrollos y edi.ficio:s que actualmente se estan construyendo on ei centres de la ciudad. Los sonores Fine y' Kenzie realixaron, conjuntamente, estas entrovistsas. > "rue una deci,sidn dificil ya que todos Jas compahlass eonsultadas tenlan muy buenos credenciales y una historia de dxitos arquitectSnicos impreaionante", manifest3 el nuevo dueno de la Torre, Ron Find. "Perry, Dean, Stahl & Rogers fueron seleccionados para este proyecto puesto que presentaron el concepto creativo mfis apropiado, aparte de mostrar una serisibilidad Qni.ca al lograr un balance ideal entre la labor de proservac16n de la Torre con el nuevo adi,fi,cio que so desea construir". La corr►pac►ia -•-,con 57 airios de experiencia-» c;uya oficina principal se,enruentra en Boston, ha completado mAs de 1,000 proyectos, 10 que abarca cinco inigualables ddcadas en el Area de la renovaci.8n, restaurac:ian y revitalizaci8n urbana. Todo esto comenza con la restaurari6n del 'Williamsburg Colonial en 1926 y continda con el recientemente finalizado proyecto del Faneuil Hall Market District en Boston. . t • TORRE bE LA LIBERTAD 3 INF. DE PRENSA Sept. 17, 1980 La selecci6n de una firma tan prestigiosa de arquitectos confArma el potential dnico de la Torre de la Libertad. "Su papel visual y simb6l.ico en la Ciudad de Miami se puede comparar al. del Faro de Ale jandria y al. do la Estatua de. la Libertad en Nueva York", coment;6 el Sr. St'.ahl, Presidente de VDS & R. ' Frederick A. Stahl, supervisara personalnente ,este proyecto. Algunos de las Comentavios real.izadoz pot el Sr. Stahl sabre el proyecto, incluyen., "El, reconacizient o Universal do. la impartancia de este edifiria estrx l.ntimamentes ligado con su belleza, su situaci6n y 1ns usos quo ha tenido anter'iormente. Situado on la intersecci6n de Biscayne Boulevard y la entrada al Puerto de Miami es, can afecto, Im puerta de salida de lit eiudad al mar, un concepto que ester muy ligado a la immig aci6n Latina de la d6cada de los sesenta y se extiende a simbol.izar el nacimiento de Miami comp la Capital 7nternac^ional, de la. Americas. par una variedad de razones, vat) el desarrollo dal nuevo ediii,ci.o Como Lola magnifica torre... el imparto dramAtico de la sl.tuacl6n, asi to Aide. , Ex papal del nuevo ed111cl,o ser�d el. de honrar y resaltar to antiguo= y to antigun tends el rol de honvar y resaltar to nuevo". El Sr. Stahl. tambi6n anunci6 que la firma local de Ferendino, Grafton, Spil.lis & Candela hard la func16n de arquitectos asociados en este proyecto. F'GS & C t;iene una gran experiencia I TOFF M LA LIBERTAD - 4 INV. dC PRENSA - Sept. 171 1980 en la construccAn de edifi.ci.os comerciales, asi Como el hecho de haber completado, con excelent:es resul,tadoo$ dos de los proyectos locales de rest:auracti6n de mayor importancia! e1 gotel Biltmore y la entrada de Douglas 600, xmbas en Coral. Gables. a �t�tt {{t{ H- X 1 T� Y.1., �✓,�C�YeY�Wf6�!'•6a i'�Y 4� .. �,Zi r � - , .rt•, S td s�..•. y }. s 1^' 115 i Tom' ' jam•: pot% if .► b CZ5 a .• T_t i,.yS iv- It S• L1►?;ti i� �' .,i �,�.� ,; ' s. L .rr s � 7 -•av-- P,e., ^�°'. i Sri' �� .%�.`��"��y",� r _ RQGERS, r Ali t�TcRIOR �rSiG�. rRLS�A�+�T20� • mac-. 'EAR :)ER jZ I. : rL�ti �zc� :TECTLaG t: r_r�.s:r PARING FOOTPRINT �. J- T L A 1 O 1 t ^. � 9G(I.O�!•s S�V j! is fTr e t �3f�ti «tiY s a F s soz. _ ' «.t a w c � • 3 sty. s t � + _ - met �„__ � u.•s B4 1 C � J 4 T a1 5 4 Z.ii': � TO; PORT OF MtAMs . � 7 RETAIL/PUBLIC FOOTPRINT _ PERRY. LDEANT, S"'_ AHL �: RCG�RS, I1crC_, ARG�FI�'SC i S wRCHI:Et :'a£ s� TLA%--%*2.'Zt;. Sr_-" : LA 6%:%C & :.tiTT_3:0& DES:Gti. rME5ESV w:.O%-_ RES TOZATiCX C :zE-LsE South Postal Annex Rehabilitation Boston, Massachusetts 1 Site; A United States Postal Facility, industrial warehouse type structure, built in 1934 and located on Dor. chester Avenue in downtown Boston, adjacent to the South Station Amtrak terminal, bordering on Fort Point Channel, and attached to a 1960's addition to which it functionally relates, Program; A general rail facility including Staff and Administrative Offices to service the greater Metropolitan Boston area, designed in such a mannor as to emphasize the efficiency of mall processing and to achieve economy of rehabilitation and maintenance of the facility. Objectives of Designs To rehabilitate the entire complex for a minimum twenty-year life, To provide an easily identifiable, significant pedestrian passage from the South Station Amtrak terminal to the Post Office Lobby and main entrance which faces on Dorchester Avenue and Fort Point Channel, To insert a new mechanical systern in an organized manner so as to ►rlaximize the efficiency and minimize the cost of the system. To upgrade the building to meet current State and Federal Building Codes, Including State and Federal Handicapped Codes. Solutions A comprehensive, task orlentatod, architectural and engineering survey — analysis and evaluation was made of the building components to ascertain their physical condition and to determine the optimum rehabilita• tion required to assure a twenty-year life for the projected Improvements, A report of the findings and recornmandatioils, consisting of eight volumes and over 1,600 pages, was presented to the Postal Sorvico for review and accoptanco prior to the start of the rehabilitation design, resulting in the original construction budget of $27,000,000 being roducad to $13,000,000 without adversely affecting the rouse concept. An articulated podostria n connector locatod along the north and of the first floor of the building provides a direct, enclosed and rocognizable circulation link botwuon the west entrance (Amstrak Station) and the Post Office Lobby and main entranco on tho oast side of tho building. An automatic control systom, incorporating if control control console In the building's engineer's office allows for control of all morhanical equipnlont and will provide energy totalization as well as the capability to monitor and control electrical dornand. Locating the low velocity air handling units on the existing mozzanine levels and adjacent to the east facade of each floor rosultod in a savings in buth air intake and distribution ductwork. The primary ductwork distribution spine runs north -south on each floor, overlaying the major circulation corridor, secondary ductwork distribution branchos off purpundicularly from the primary spine and parallel to the structural grid in an ordorod system which visually rolatos, along vvith the lighting system, to the repetitive structural bays. PDS & R rJ S Peabody Museum Addition Salem, Massachusetts The 46,000 square foot expansion program for the Peabody Museum In Salem, Massachusetts, the Nation's Oldest museum in continuous opera• tion, displaying world-renowned col- lections of maritime Ilistory and South Seas ethnology, called for the restoration of the existing national landmark building, Cast India hall, do - signed by Alexander Parris in 1824, and the construction of a compatible extension, The design of the now gran• Ro veneer wing, a dignified structure kept slightly lower than tile cornice of Its landmark neighbor, respects the historic form, scale, and materials of the original museum facility. Increas- Ing critical exhibition and storage ca- pacity by two-thirds, the addition houses a pormanont entrance to the complex, a new store, space for an audio•visuill eduCilti011 department, climate•controllod exhibit rooms, plus a basonlont for conservation, study, and storage, The Art Directors Club of Boston 1977 MERIT AWARD PDS&R Peabody Museum Addition Salem, Massachusetts The 46,000 square foot expansion program for the Peabody Museum in Salem, Massachusetts, the Nation's oldest museum in continuous opera• tion, displaying world-renowned col- lections of maritime history and South Seas ethnology, called for the restoration of the existing notional landmark building, East Inclia Hall, de- signed by Alexander Parris in 1824, and the construction of a compatible extension, The design of the new gran- ite veneer wing, a dignified structure kept slightly lower than the cornice of its landmark neighbor, respects the historic form, scale, and materials of the original museum facility, Increas• ing critical oxhibItion and storago ca- pacity by two-thirds, the addition houses a pormanent entrance to the complex, a new store, spaco for an audiovisual education department, climate•controllod exhibit rooms, plus a basement for conservation, study, and storage, The Art Directors Club of Boston 1977 IVIERIT AWARD PUS&R Wellesley College Science Center Wellesley, Massachusetts The courtyard of the collegiate gothic Sage !-fall forms the focus of the Wellesley Science Center, With the new addition and renovation, eleVerl SCierll;e disciplines have been united into one Complex. From the inception of the commission, this proiect was the result of continuing cost evaluation studies to maximize the potential of a strictly limited cunstrcu;tion budget. Such studies led to the following: • Zoning of "wet" and "dry" functions. • Centralizing major circulation in the enclosed courtyard. • Adopting a systems approach where feasible. • Selecting materials for energy efficiency and interior lighting conditions, • "Open planning" two floors for totally flexible space. Using vertical supports as earlhduake shear walls and as risers for mechanical services, • Achieving a comprehensive design for interior• elements, including: office, classroom, and library furniture, as well as complete flraphics ,Intl signage. 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J",1 �,1 �.rYl"r'r .Ir•I rr• r rfr r.,, I, �I'11 I AIu+A ul nnr.•111.4r1(F, Inr,r Ir, 11r „ rrr n+r•1 Cann ,rr .11 r I, I,� ,., r , r • , r 1•nl n•rr I Ir 11rrn ,l•I wIA„l. •• r fr'.' r. •' I^, ,', �. 'Irr Ir rl\r.11 r,rr •1111 ,rIrll,nl lrlr,n/.,1 rn.l 'rll ' •.1 ,, !,•, „ .,, r + It lu � n Linn u,, 1 1 Ib ., r. Ir�l. Ir r �, Y• r �.YV , r . hr I II lnl.. • frr ! I r � r. ,, + ,� �. n • InA nnr •nl ��I,.., Il.. rr,rY „r. r r I... r �, I ,r, +, r• ,,.. I, , .�. ,r •, I V ,n,'r 111.r N.,r ,.• r. , „ IAI n,• NIIIr/Hl MI/III l'mm 111111r1.1111 of III 4whmetw MITI r..rf rrr, rr•f......• rrrr,fr,rrr•rr„ rrr•,r•Irrrlrr1.1III11r11r11111111111111111111//11/1///1/1/1//1//1111111.///111/11111/1/11./1/11111/1/11 /11 /1/11111 PDS & R I lie 6"t PLAN I I I _. .1 1 . I 1 1 20 SECTION A PDS&R Progressive Architecture Science Center, Wellesley College, Wellesley, Me More Gothic than revival kc'l�►'1►rlc'cl ,l►'��►►1;llu►'c'h 078 PROC;RESSIVI: ARC'IIITEC" I URF 1978 fiuinhold Publishinij Company, Inc. All rights rasurvud. deleride Center, Wellesley College, Wellesley, Me More Gothic than revival On bucolic Wellesley College Oampus, sated and retained for Use for file whole Petty, been, Stahl & fioge►s' glashing center Throughout Sage Hall the safl)e new galenee Center gives IteNea,Ga11110 color scheme carpeting. and furnlshings neighbors a fresh view of their sau►ees, have been used as RI the liar) budding Wellesley College dlflivs most fro- off ,er Amehcan women s schools Ire fh,Y th(Oughoul mUCh of fis 108• yeaf tlStOf y It has created and f+,au,famed a ier y sttor;,l ttilditton in the saences Of the school 1800 shldenls. 70010 800 ale typica!Iy e•t- folled In COLIISe; thilt arE, (Jffefert i1110'Igt, the 1 i major sc'eft('e (bscI1)ties a ratable Until recefllly those (1 cCvhhes wet(,, sc+lflefed lhfouglloul a n"iff.bef Of 1.01r+tent DwIdfngs on the Campus foIloilomq the way thillOS were dorlo y,hen Wr,IIBSiey sr'1 (11) 1t9 Y,lfi011S scieflre (1(+p_lf{n nflfs ut .1 f)ehod wllea the ImliyJf) Ian cl �C p1'fte5 Wele Consideled to be filllch fllo!(+ (I's- Crete Illan they ;ire now To'I'ly Sc Vane 0I)Ves for IlllelOi5C1(>llhaly COfflthi,nlC ll fi 1 and tills was trot wall ..lccofr,fnfyt-.ltnd 1 hose Old divls,otl5. homl,,pf wet( If,)! If)(-) school S owy thane r1 I . al,o a serious (111esbon about the I,1bo1:110he; Softie OI Which wet(, p?O(he; nvr ill lht),t liftle but wo(A10y')Ill of SINp with flit,, nf,e(L of lodny Iarhr7vrlbnnof 111(+l)if11;11)x. wrn dd 11;lvl) blh!n'Vary r. pl+n ir, Will it Would hJvo 1,r.'171 isle r,f hOpl In flip coolly position of nI'lml,lullnrl +1 nlinib,ot I)l ralo slnOlo-Ily" I,1hnt,Itot+e'. W11lluYcy (tvir"(fed 11) 11h(!f•i+U, •1n11 lilt!!. Of;lte 111 Of Its 4Ciel1(;I) by' feflo'.1t. InO;Ill old pull(flnO ;111(I b111 d0 )(1 (1 110+ % f)nI, -ItGICheO to If in tow, flog `yrHfnCn (;(,nits Complo, ;IrO f111 of IhO I,lbo1•Itoll(r, litN;lf- IW, ';(nwn,ir ro( In ; JnO 0,11,1,1)om',_ Ill('. turi') lullit;. Wilt fil(;uffy rtfl(t •iflff;,nr',V,111,Nf (PIC01 for ,111 of I110 11 (11% 11,11110% The old building 1110 old saflo 1 Lill, wnI(,h I,)ffnI)FIt IIlpil 11 Inu doparimontI; OI pAl,lnl .Ind .-Oo, iI,, lilt, flow boon Com plotl)ly h,nlPI. I1wI i'll rI;Ir,•,rt)01II, sl)n!111,11 I,Ibof,iiufy. ,In(I Tilt ally ofllCo v,p11C(1 Till) Iwo l•iltIO I0('1100 ,l't l (1110IiUltlb 0(JCf11)y111(l t,1nld,lr position•, Q0 Iho ",1)(,ond ,list() 111110 Ilool :II 1111) toot of Iho Y•sh,lpod pilildiml have) huUn hjIi0- the new building The new building is if 100' ,, 300' reln- fofC,Pd Concrele slrocttlfe CiOlunlnS are placed 25 it on center longitudinally, torrn- 01)-lys of various depths. Willi the doel+est In the vertical tone that houses file Open-plan library an(I laboratones, vdlere one ro';i of bays is 25' 1 45' Ttit, doubie-height library e*len(ling across the boat of IIIP btnlrllny occupies the f tsl fwn n llrofver floor, where the plan Ilas Keen stelmpd lmck to position the Ofonf,d floor adequately on the rising knoll Tile fao wbnrabry Moors _lbove exlen(1 IoIA;lfd Ot'1' brig across the boat of the h'nl(I ml and the foil? Item lire stews .lie t!�tefTMU+(I pn+7 h•ay fa111u)1 theirglass• enCIoy,(l tftel'll C;I(jet, hllncl f lotil the 101) Of it n = jpj)o0,nq slructut;U bays Although t'Irl;r+ b lys m ly ;cerrl ovef•slrilchued for jhfelf 1)Wpo se alcliilecl Charles nogets e. pi.lic. ; 111,11 since Ploy are simply a con- finiLli'o'l of file t)ultcbnq s osfdblished 0111c1U1;11 system, their use was logical ,ln(1 tIld not anpreciably add to cost Ex. follof Ilillf:li Ofalling w,i(kwilys 0Kland the �I,nO}n of fill.! b111101nq ,it the laboralory '+?via", If) 101f11,1 Cf)111111(10iIS dCCV";q (01,110 to 111e f!fe "la 1,, throllOhout thy+ budOlnq, concroto• ippultuld mot,ll mellihers +.ire palntod i,lue ,In(I1hr.1,It elentetN;; Ihey support ICh f►`. 111Q w,llkw,ly . tilrUfs, alld rntd11011S. .Ili) pcl nlrlO ofam'Jo, IhnI; provi(fillo a h11lf.1101y of Color that 1+, o,prosslvo of #'.If,l) lPgmonl r, fullChoo 1111) whole on• •,Ifmt)III 1f; ntl,;leffully w(j1Ae(I oil from tI %,l lllln OI 1f+1)q,(!d COltpnn9. b0,11115. fl+ict+; .ln,l 0111,11),l fIfacks, coupled Willi N)o ('ol1)ryhl I11nL1) olomonly and Clur Of Ir.1111JIwutll w,lll+; Ihul indicate offif'It',1),l(;U i of Wboldlolle5 beyond The space between opoll q),Jef) belwq()n ill() now bu+f(hng .11)(I flit) I10.11 wln() of S,ir)o I I;.11l has boon foolt)(1 ovor 10 form ;In ollici;o(I 60.11•111gh FOURTH FLOOR LL _ -- f, � •1 �,T11t fa_1:1' 1R'f •L f l •ql 1�11 1-1 . ) ..R(srtlt(n nls(Sln�orat's.r;�I•,t•_} + iIfIRD FLOOR i u rt)GU 1) Uir(fIl I.Iliiot R-r I IOCK� , , I iioura II SECOND FLOOR \Y ULJ v LOBBY 1 , f.11 L!R1fA/1Y Sf IOf S! I-1 1111 Ire I•I II I I III IStOR IJJI I n, FIRST FLOOR 1•N h-!en .�. �1 K. c� � u..••1 +Inaa f ORS - I— Ea-- 1 14 U Mae i low A.Q � Is _ rSOON& a 0 I Science Center, Wellesley College SECTION A I t,., I{ r+'�"i� 'r•8K✓',:. ;�}•,�- - - -- - I)Oo conihllons r(?qulred (pound 1(r:el sclbeck. labovcl b,11I luios r,unrRCt lflrrr,lCl!) Htrlfun Ibplo'NI 5kylliJhle(1 1llrlutn CdU('d ` i he FoctiS Of)c)n-IIlaII I(Irnnrt:straI ve off lces,Ire in this Centl'll CnCillation node that IE• t)e he; IrI of II)E) SClence Confer IhISII)Itlrlor vol- , wne Is traversed by hnd(les tl.il tie Ille iC. �A�I whole COInOle• Io(fClllCf ,]t tllrE'e 101vel5 At (pollnd l( 'eI Il,e nl.-ll1)'Odle Ilifoll'Jil 91(1 folio'..."; th(, Old I)alf I ihtlt a (�C1 10. id ICI Ple t),lck. of S&-if) I L111 !t the hfldq( -, IUI1l 91 v ( E)rII( , 11)(1 mum 1plo ie e . ()f 11lc !1 01 i II(i III"Ille 1(h lle tl .I la(t IU f lril' (, II 1`.,JM (! rl'-inh c 14 anytnnl) st t I 1 In son r Of it 'Ot e,li �C' lh'tnlht. h(tlf1 IIn�IIb( I),:ICe,. �,,j 10 It,,; , E r0 1 I. and It , .-f�1nr t thol I s G� = - �, more O ilk(' Ihle lhiln IhO�( hel.all :e IIIIS u - ;_- . 1= found Space Plat 15 1) it to (luO(l �C m I I �P 13I;1 CVt;rl (I10UOh it it l,l `�' lie IE S5 %orked Iliad tl();ie oll of Soa(e,'. one Colil(I COMnlain 111�0 II 15 ().1(. ;haled. letlst in II)e nunlher of ('olors used FfI 1: v (pound lovol. If the tlrchltectS felt hte';- „ -- needed 10 enll,en it htl(je t`I)jc(? 7,I11) SO rn any hold Color F. to the l a I)etiI tnd ftII Ill s I) l r Tit.. they II i, O:IC II I<11!y o I I dChLlE:ti?d �( Iton-, is eleni .IiEtnly n)h _ ( f Service systems f l Ilk flow of the nt,'.': hulkI'l faCr_s al) - ollen fl d „nlCh dui n(t;Jail ,)f the year hecor1E ; r•tiir51 Ianl-I (Ilunil y%Ilh o11)O O(her,lr(,Isuf O,ec•.ui)ixl ihI> Conrllthon ulf1: (?I1 e(l Int, alp iq of ifte huli(lit ltI haCk • on the knoll ne-.l IO SJi)e Mall, :Ind E?�_I),llrl5 \: . by I( h(iti a lot) -floor wt,chal11cal floor In - slr'rid of ,'i Ir-lsenlOtlt i111 rlleCh;lnlc..Il. aloe •A , t �_ 'r lfwal.'111d I)IwilhIn(t 6rr'.IC0`< (Irol) ffofil Itie rnecii,wwC jl t)CnIhQilSe het-,VCt.?n Sf7C�lt :,ills ;v11hln .) (,oft) area tl;,;il runs ne-f to lire corr(lor From Ow cote. gr � Diu. `.a(,iiwil. (Ieclr1cll;..111d , I;er 1telhendlSVlhulCli 'fho"o the celhng (In)I)hn1(f do;;-n ;;her- , e`:er fleede(l via I)o St'S to 1!ie I t l i r et`s, II r! I 1 R •• thf!I' il15ihh111e 111G ser,)l.f? � ll) f?h II �lU� i � • yy�1;� don! it ,tJhori Ho t' t w S I lent'1r ll( the may, I -. ,.• .1'*• � f��y:. ^'.; S • `�'►' l; it cited floOte ceI It It lht sa Ecore Of11,; the c.11os(.d i Inhcr am.: . a.... raw �` � .+ t F tiu �'•I M..t;•:�' ��. lyre, ,u. (i ., sh., ii (1011 itotgf I. xi(t ttloy Can h0 t1,1511y C<II)ped It (I Ch,uufo In lahof,iloly desi In or !:Inchon Is called for __ _. .._..._ ... Mr� v v A -PS 7 WA I,* /400or Fri l A 7' MA w 10 Sclence Center, Wellesley College ,; •,' II'' I I' I t'i il, '11,".i"lr,r�!,rtal,i!i'r';! • � I' ," is I t I', I. ..II �1 i"1 I'I r.��,,rl„,)r !,,,, Flexibility r , It t ' � 1 "! ,t• I I' I' 11I„l , ,t (. I;,,.,,', I,`rirl .( �✓:(! ;Iitr,U„Oh't S',,i5 J, rn h! . (IIIr',1 'i t.n It Iti otI III(- t„r,} (;rir I u:!'• III It ;,"4' ,I,:_U'�II)Il:. �IC(;oI(I• trnulrrrI'1,1,x1f,1,leoth,I,. r I L,,!i I rl..C,1,IliU•, i!i'Yie(,Orl'l)I!r! ''ti•II'.: !I,.,t t I,',,, !'I'-r.r'"ht•C n',Irun;elil,ll,O 1 to !,,: I(.,:.Itt��! �r, 5,I•.,Ir!?,1 Irrhl`,',O iti,lt co'A '! ,1'' r: I:'"" (a)•,i, l I)._' ,I. tic IfI(1 I.III11,Y;il)bnq>,11,'o 11 hr.it , 11 to ho I)foi1(11it r'tIt )t11 1,1 nil flit! IiusS;tiil -!',(•.1.',.1'.It, C(„nlnUtli(;Jt'Qll II ,. ,'('; 1',1l,r, lc tu;•I`",!tC.I!,(7f I.11 •IIP;, It I• ItItI Ir.lil; rnll',1 if I I'1 I111' in.11,,, rt„lL! iI r.It it 'If !1 ,t(1,1� (',r.r�r�l!In',ir(i�ittI!loOI ,t,i,, ,.,� ry,.',,t-n,lll •, II I. ., ittllr `l.Ilttrt ll!+ i,y r,'''.1 !I t, ,t; I,p ir; r;I,,l 't', t'','�r(;uIJ• , r r,!t•!';,1'1,. .,. 'I (' .;,1I'.It',tr):l.l'II, I tl' ,1'-!'I 1, 1-I"1111, 1ri),it „I!,.,,':1>rIt', •d Alex, before snaking through the building to the elevator lobby and The Focus. Modern Gothic? BLIIICfings on the rolling, peaceful Wellesley campus are generally of the Collegiate Gothic variety. and many of them are handsome specimens of that type. It is solnethi ng of a shock, then, when one Cotnes to the gleaming. machinelike Sci- ence Center standing across a wide open field But the sense of shock does not last. partly because of the undeniable elegance of the form, and also the realization that IhIS budding actually fits in quite nicely With those around it After all, its antecedents and theirs arein some respects, to be found in the same sources With respect to Its most obvious image. the new bullduu) Is nnIICh further removed from the sources th,.un are those that found inspiration only in surface decoration. In terms of budCling theory and aesthetics however, it may be a little Closer to the true meaning of the Gothic ongu)als 1DwmJ Morton) Data Project: Yiit! s'er Couc(le Sc'ence Center, Ilveiieye', %I'i Architect: Pf,try, I)o,i'i St,ilti ,, Rot)crs Inc Uo'0011 M,l Cf'.ire, f Ro"Ief"i II ,vchllect. I'nle' 'k R li,lenh,lch. lute c,iu!,un St.ln D(inhx. I1019CiCouldo',itor Delil,lJchr!11 ;,rpi;ige Site: U,nl(fnCl'is of iC4(1 on •a.no:i, 4lciiiq oven hi"' 1 th!I)r I'Ii� `CreOn pt heCS Program: to un,te i i ,,c.vj Y c ,c,encv (I,scr Id'no;;n unt! ccm'•id(i, of .1 1.ifi 57,1.';Ci.f! w, kill Ooo-ol It teno..lteil 1)ildd1)(I structural system: o'!i";e,I rn Woi con. (.Io!,. 'lt'•,u truss �u ,l •, Inl''!'grlh0(l0n�1 5i�1h. hl) „ yi Major materials: rt'b) I;,Irit. IIII! fool ',h!t'i Ir.iniir wn,lo:'r'> S-Uun ;(pl.Ire';!4tll Lrlrn!r,a!nri,l r,',t!tr,!)nr ; tt,Incb.iCr!n! t,hetrl:4.i n,lnoi', ce;i,)rl Of e,. (ur>(:,It�,lrur!„rtt.lil(I,IC(Ar1bi; (;0u�tete�C(LiIY)(1 ,vo0,i�hhUr lrt,,nr..-rorwl hU.VU hull!-(gr ro,lhtt(i 'iil�';Irn „d9 ho,tttllrirl�horl�, Mechanical system: e—&nq t„nl(i mq I,,,; IWI,rlutlt)r IY,o l)'lu; 1,111 CO'I "';slt?ItI M1111 vtmtil,i 1 w, .w troll IVi I) loot -loin i umh, 11"A hudd,rnO IS hr hi, rr rtrtt(b,irn.lirR';S,Ye v„ralhl�. ,').un.r.t ,,r s'Inlll•, �;t ,le!n�s (lui tti e'nosv(.I t'.n,n Iir,,nCh lanl,n,de'; ,n Cun ;t.lnl van;lhle. ,o•,I'nU bo' voth intO'p,t' IV A,dor K!11o,d r;grl t771a"�rnuler r;I�b,ihtin r: u','.al Consultants: JOtui 4(1 t'lOv,n�, (N $�nli r7On Ci Inquvl,',�' 11u'Itrr in(; 'arnCh141+ Rutx!Nl. 16i,I:l'' nl Anhi!rI bV iil�n.,in Inc n4pnhnit I rt',ltln(:� I. ;e(hir, nit fticC,tnnn 1IIln.lgle �'' r'.p."' ,i,s,ur,lt(", hIC tl'ti'1C• Joht,A C,}nntd ,,11,t,:C:�lrrun II.I!n,ri'„1'''/e(l.er Ar,nC,11n•, v": vtrCl"(,,G tv;L,1'n l.,l"� . ':i ll i.li("l Inc Ir'rt''I wn w''i CI. i' r(<p' .lr,(ar,!(:,1: Landscape architect: I rrt ,,t %i,I',un Ir", General contractor: r'" w 1311 t,1,l,:c^ t,(" G Costa::,) 1 Photography: c I I;, r 1,1 i, I., SITE PLAN WITH CIRCULATION New England Medical Center Hospital URBAN PLANNING Boston, Massachusetts "The building hovers above its site, carried on four truss arches across a major artery, two subway tunnels, and across a service road, Thus it literally partakes of, and takes off from, the movement patterns of the city. The facada is pulled back from the edge of the street at one point to create a major park for the institution as a whole.,. Picking up on the quality of spin, or rotation, in the posk tioning of the building across the street and those subway tunnels, there is a nice, almost engaging sense of tension that the building sets up in the city, It will he right on top of things, pulling its surroundings together," --Architectural Record, May 1980 PDS&R f •LJ. 1 Metal r'anel Uetail New England Medical Center Hospital BUILDING DESIGN Boston, Massachusetts The strength of New England Medical Center Hospital is its geometry. The underlying geornetric order is a 29• foot -square: out of that, every shape has been generated, allowing each fa• cade to respond differently to its envi• ronment: o the primary facade is the underside of the building —the point at which the building is carried across Wash- ington Street, becoming a bridge, both literally and figurative?y, o The north facade, with its smooth metal paneling, pulls back from the street, creating a formal entry, park and focus for the area's activities, o The east facade withdraws, allowing sunshine and space for future can. struction of Building 1C• o The west facade addresses Tremont Street and Music Hall, responding to a wedge shape, by creating a• pother, larger wedge, o The south facade is the Iivoliost—its textured steel paneling catching the sun's shadows, and the curved bad• floor bringing sunlight and view In. to the rooms, The stairtower on the southeast corn•• or is the pivot of the entire building, The corner is where the building shifts from rectangular to diagonal to curve; It is where mass is dissolved as trian• gle, line and point, , .4 . N , M L t�Y New England Medical Center Hospital Boston, Massachusetts This Is a hospital for children. The building transforms its bedfloor into a place for children, so that play be. comes a part of patient care and fami- ,�,� ly participation is part of medical technique, Play areas directly outside bedrooms �'�� JJ�_ _ are open, accessible places for parents, �, siblings, children and staff, A special diagnostic playroom on a floating mezzanine level joins an outdoor play area with a sunlit two story bedfloor space, �`. The circular shape provides a maxi. Floor 1 mum view and sunlight for the patient beds while shortening circulation routes for staff, PDS&R k illillillillillllllllIIIIIIIIIIIIIIIIIIIIII1111111111111111111111illillilllllllIIIIIIIIIIIIIIIIIIIIII1111111111111111111111illillililllllllllllllllillillilllililllllllllllllllllll1110000� - talas k major hos�►� t vorl. T-W 2 .d,. t `'e 4-,.,.h I if Tbr P—t hoc lw"rll� 'L�t' C 20. 'r TrAr'JG- ltzk the .'h' rdIll 'ea 1AInt aThe but PoOr in pihvrstl o'1d1" pi" f " " e fLe%V-fwjA&4 rvert'Atw toe 20'oWire wl t.sis wowrk- a='0k9cel Ozz, prcnhbern is h td cam? iltr "eto d slaor 'x"h' t-A bzks lbr �! V70 0, %he Vw0c �k�j d f family FWtil*- Soot sheet_ies wu 0) room th L'On Sunday Glob 25. Asis ijov"Wr ARCHITECTURAL RECORD The well-being of design quality in the health-care world A few years ago, architect Michael Bobrow, who also teadws at LKII A. and ar hilm l William Packer %%fil► ako IvA ham al Columbia, sat down with the editors of AR(.iutrc.Imm Ittc.ltlto to dis(uss IN, improved (luoale Inr de,lµ(i tluallly that night will arise were there to be a more -or -less regular health Utilities design awards program OI highly vi,ible rank th(, lint tomull wdm file Health Facilities Reuse Conference al Columbia in 14711 an (I all a( MI111)dIi)ifig tle,lgot award% pfight nt 1►vµµo(I I)It Ili(, appralmal o1 existing buildings that had been reused for healIll, car(, purposes (se(' Rif ( im, November 14,711) 11ii% lime arounIII w11% the Iurti of UCLA to host the awards deliberations —and the winners are described on the lolliminµ page, NoWwre I% Iltim hl(,nding of esthetic conviction with an understanding of pyschological and e111utiunal tat tors more ( fulfill than In the demfµn of ho%pilalm or relates) facilities. This year's jury, more than amply attendant to the "u ivm e" of arc hilm flit(,, cant, away encouraged Ihal the "art" of it all is beginning to count for more. The jury included Michael Ilobrow, a, a hairman, it print ilml of Ilohrow/ rholimil Associates, Los Angeles; architect C. William Brubaker, executive vice presidenl of I)orhfn, n Will, (Juitago; mdulml lurg Gang, who is also an assistant professor of architecture and urban design at WA A; William liark(ir, wlio hilo(I m him work if Columhla it currently designing the new Institute of Developmental Biology for the Chimm,e Academy of Soente% in lhijpnµ; mid twhiletl loseph Sprague, director of design and conitructio►1 and manager of the codes and slandard, program for the divlmt(m of health facilities and standards of the American Hospital Association, Also Paula Van Cielder of llohrow/ fhoma%, wilh her eraclinµ approach to health-care research, was indispensable in coordinating the jury', (Ieliher,llioli, The healllrt,ire comtlitinity lit moving to a consensus that there Is In fact a "healing power of nalure" — t A rnecliCiltrn n,flur,re 1'he re,uhm of flit% program %een► to suggest that the "healing power of architecture"- vis meclic itrA ,irchilvilura►d —k hecoming an m live mmitleralion, more to help people to establish a more positive (anti needed) psychological partnership soh the %kill% of Ih(,Ir phy,lcianm —WAI NEW ENGLAND MEDICAL CENTER HOSPITAL, BOSTON BY PERRY, DEAN, STAHL & ROGERS This hospital for kids in the city, a pediatric replacement facility for Boston Floating Hos- pital (now part of New England Medical Cen- ter), will house 96 beds, pediatric X-ray facili- ties with eight procedure rooms, out -patient clinics and offices, a combined replacement section for 12 adult and pediatric operating rooms, and also a combined replacement section of labs serving both adult and pedia- tric units. This design provides an acre of flexible floor space on every floor, minimizing the impact of departmental or tenant changes. In -patient facilities are in the upper levels, diagnostic facilities are in the middle zone, and the out -patient and public activities are on [he levels closest to the streets —this streetscape having become one of the pri- mary considerations in determining the build- ing's massing and physical relationships to its close -grained environment. The building hovers above its site, car- ried on four truss arches across a major artery, two subway tunnels, and across a service road. "rhos it literally partakes of, and takes off from, the movement patterns of the city. The facade is pulled back frorn the edge of the street at one point to create a major park for the institution as a whole. This park will be shared by a new Nutrition Research Center, by Tufts Medical and Dental School, and by the adult component of the New England Medical Center Hopilal—as well as by the personnel and visitors at [his new building. The archilec[ural intent was to design a health facility distinctly for children, to pro- duce an economic building accommodating strict medical and energy -conservation crite- ria, to upgrade an urban -renewal district with a building that would help stitch a lot of disparate elements together, and to explore the dynamics of geometry (an exploration that children, consciously or unconsciously, pursue all the time), Yet the building does not come off at ail as a charged -up urban chunk; it has, instead, a subtle levity defying the sense of detachment and mechanistic monu- mentality so often seen in big -city hospitals. The jury gave a Citation, noting, "We had to look at this in terns of major medical centers, because this is not just a small, mod- est children's hospital. It is almost necessary to look at it as an urban -design problem, as well as a health -facilities problem. Certainly it is very well done from an urban -design stand- point. It even looks like a Boston building with that informal, non -gridiron character that seems to work well in Boston; it has that contextual spirit. Picking up on the quality of spin, or rotation, in the positioning of the building across the street and those subway tunnels, there is a nice, almost engaging sense of tension that the building sets up in the city. It will be right on top of things, pulling its surroundings together." V/ COMM. i CENTER), J AFTER AFTER S I1uAN1 31111{(-N� t I _ o a t'' Z the III I\ Iht,ut;hI Ibis Iw(II'IUit I'm I I I I v \\,Is Ilse Inrnt cm icing pit )it,( I lho� S'Im ,111(1 '1" 'AR II it \\,Is ,11"t, I()nUrner"i,Il. Iht. ImI- gr,unnlint; ,u1,11vsk, high1v (Im timonital I)1,1I1ning option", ,Intl Ow it, hut;hhul ul- 1,In•dt�sign (nn,,t IOw noss ,II \\OIk in It, I rnu opt -wr\o(I to justil\ tht, sIIihints ,it lilt, 01 OW ,11A NIN lur,11 PIVIllt-Ills, MIR 11 1,111\ upon unt. ,Intllht-r in ml ollolgoti( st,- (Iutvu V 0 1(dolit)n"hilh ht)ilt hul\woll illo o1olilt-Ills Ihtvllw k " and hot\ —oll thr ,lrchilt't IurV ,Intl ilti ( IWIP-tV,11110 l t it\ uottint'. CKI.D1 Ill: Do"ign: I lii,lhoth I fit 'un, I'mu rl,,Il: ( .11\ tih,n\, 'Soniur DoNigow: I,unv� M\ 14%, tivmo,r Oesignot: A1,u11n 11mldl.r, S nrt,r OvNiglwf; Itvrn\ liuult;, `I nrtu Ih-.n,rlty. I'rtulu( lion: I Iri,I)t0h Irrt %t,n, P"M rl,,I/: Mal%imll tirl\,I, Prow( I N1,1n,1t;ty; Ilm(I Dow). I'rtOm titul ( nt,rtlin,lhu: I Mont, I h ml/ I h'+ionty: (;,rr\ girn-cnn,t; ( t,ur(Iin,Ittu; haun luunt;, Pm. 91,101 ( (n)U1111,11M, ('un`ult,ull',: �Mll,st)n, (ountlnorl? ,\ I het -1. Im .. \►rut Iur,Il: I by Iru it Lnt,inverN, In, ., I In Inc ,II: huht-rt W Mulliv,111, Inc ., 1'lunlhintl; 111• ginvorint sNo ( i,Ihv,, I W-V . koinndoil hunt \ht I ll l l t I I'K \I kl t t ,hl \1,i� I Ittii , nl,�nl;hl 14101 to\ \111 .1.0 I I'll In, ,vth all IwIll, w-l"wil �/i�PAP If- ARCHITECTURAL RECORD The well-being of design quality in the health-care world A it,\\ yvms ago, ir( hitt,l't Nli( Imol Bobro w, who also teachvs it UCLA, 111(1 art hitecl William 11arkor, who also leaches at Columbia, sm down with the vditors of •\k(.IIIIiI IUk•\I ki(.Okl) to (listLISS tht, improved climate for design quality that Wright well arise wt,ry tht,re to ht, i morv-or•loss rogular ht,alth facilities design awards program of highly visiblt, rank. The first result was the IIvalth Fat,illllt,s hens(' Conivrom a at Columbia ill 1117 ff and all a( ( olilpanying design awards program pegged on the appraisal of existing buildings that had boon reu,ed for ht,allh•cary purposes (set, klc mil, Novvmbvr 111713). This time around it was the turn of UCLA to host the awards doldwrations--and the winners are dvscribmi on the following pages, Nowhere is this blending of esthetic conviction with an understanding of pyychological and emotional factors more crucial than in the design of hospitals or rMate(I faClllties This year's jury, more than amply alltin Iant to tilt, "s( ivncv" of architecture, came away enC011raged that the "art" of it all is beginning In Count for more, Tht, jury included michae) Bohrow, as chairman, a principal of Bobrow/Thomas ,\ssociales, Los Angelos; architect C. William 13rubakw. vxt,cutivv vice prosident of Perkins & Will, Chicago; architect ►urg Lang, Who is also an assistant professor of architecture and urban dt,sign at UCLA; William Parker, who besides his work at Cnlumbia is currently O('signing the now Inslilute of Dovolopnlental Biology for thv Chinese Academy of Sciences in Beijing; and architect Joseph Sprague, director of design and construction and manager of the codes and standards program for the division of health fatilities fill) st'll)(lards of the American Hospital Association. Also Paula Van Gelder of Bobrow/Thomas, with her exacting Approach to healthcare rv%varch, was indispensably in coordinating the jury's deliheralions. The health-care community is Moving to a t-onsellsus ihal there it ill Ial I d "healing power of nature"— vis inedicatrix naturae, The reSIIIIS of this program seen) to Suggest that the "healing power of ar(hitm ture"-- vis rnerlical ix irc•hileclume? —is beconling all active consideration, sure to help people to t,slahilsh a more positive (and needed) psychological partnership with the skills of their physicians, —WWM, NEW LNGLAND NAEOICAL CENTER HOSPITAL, BOsTON By PERRY, DEAN, S'TAHL & ROGERS This hospital for kids in the city, a pediatric rrplachnll'itl facility for Roden Floating Ilos- pital WmVpart of N,w Gngland Medical Cen• ter), will huttsc' 9h hurls, pediatric X-ray facili- tics with (light procydttry morns, 01.11•1halienl clinics avid Offi(es, a coml)ined wplacyntent section fur 12 adult ant] pediatric operating roosts, and aho a combiner] replacemenl section ill labs serving bout adult and podia• lric unite Tilts design provides ,Ili m re of flexible floor sp,1o, cirt every floor, rttinimiting the impact of tlep,irtrnenlal or I,nant changes In•palivnl facilities are in the upper lyvyls, diagnosli( facilities ate in the tniddle tone. and the lull -patient and public activities are on the k'vPIs dosed to Thy sltyels—this streetscdpe having become one of Thy pri- mar, considerations in (100111ining the build• tltµ's 111,10fig and physic al relationships to its dow-plinecl yllvirortmyllt. file bui]ding hovers above its situ, cat• ried oll lour Truss arches across a olalo arteryIlto subskal tunnels, and across a Wtvic,etoad Thus it morally partakes of, and takes fill Ilont, Ili(' ntovyrllent patients of Ili(' city. Tltef,u atlo is pulled hack front Illy edge of the +I(jet at ono point Ifi ( real, a major park for Ili(' instilution as a ss]tole This park will be shared by a new Nutrition Research Center, ly Tufts kivdical and I)enlal School, 'Intl by Thy adult (omponyrtt of Illy Nyw England illedi(al Cyttt(,r Ilopilal--as well as by Iho personnel 'Intl vi,nors el This neck btlildllig IJill AWhitell(Ira) inlylil lkas to (ItlygM it health latility (lisbntlly, for (hddrim. to pro• duce all eccmortlic buil(hllg al corltstodating strict nlediral and erryrgy.tonsyrvalion (rile. ria, to Upgrade an urban-willwal district with a building that would help stitch ► let of (lispar,llp 1'IE'111,n1s togt'Iher, and it) yxplow du' dylldnlics of µeonu'Iry l,ul (-tl)luratiun that childfen, tuna otisjy or um onsc iutlsly, purstiv all the Iilny) YyI the buildinµ duos not c•onu, ell at all as a t harµ,rhup urban c hunk; it has, 100"Ad, it subtly Iovily dofying the stills, of dt*tatlllnenl and (Ilm hanislu Itionu• nu'nt,llily v>• obyn scot) in I)lg.(,ily hosl)ltals The jury gag, a Citallon, noting, "Wo hind to Inok a1 Ihls In tertlls of major nu'(li( al censor>,hec-auso this is not just a •mall, mutt• list childfen's hospllal. It Is almost Jill(,ss,Iry In look al it is an urb,►mdysiµn problem, as well ,ill Ili t,111h•Imilltiv% problem. Certainly t1 is very hell clo1w Irom %In urbawdosiµn +land• point. II evmn looks like a Ilosfon building wilh that infOrmal, non -gridiron charm tar that s,ynls It) _vork well in Iloslon; it has Thal conl,,spial %plrit, Pit king up on Ill' quality of spin, ur n>'t'Ilion, to the po.ltioninµ of Ilse buildiflg a( rosy tilt, %trow ,md thoso subway hlnneh, OWN is A Mt v, ,111110st eflgaging „nse of Iynsiun t hat tilt, building sets up In the city 11 will he right on top of filings, pulling its stir rmllldinKs loµellner.,, r q,_11F 1 BEFORE 'w1 CO,AM CENttAl ,) iUtURE ExnAN „! sat ,,,,m. ) l 14 L L� ;C AFIt" •:1 UAgI !illll l 1... .. .� K , nl� 1IN THE 12 MORNING Y 1� LOOKING NE ON 2% AVENUE AT �LnG NOTE EMPTY SPACES OfJ PLAGLER AND oNa20TH AVENUC+ SIDE, NOTICE NG CENTER, ON NEST E1IPTIES+ (3) uw LOOKING NW ON 20m AVENUE AT RLAGLER �T.E FYPTY SPACES ON FLAGLER AND ON 94 AVENUE AND ON MOPPING CENTER 1+.. PARKING ON WEST OF S}-fOPPING CENTER ON EAST SIDE, NOTE EMPTIES. (ll) iri Mayor and Members h Ci ON :Iry .V October 22, 1980 of t e ty Commission >.�:��• Workshop Session October 29, 1980 Richard L. fosmoen City Manager A • r . A Workshop Session has been scheduled for Wednesday, October 29, 1980 at 2:00 P.M. in the Committee of the Whole Room in order to answer any tr questions that you may have on items appearing on the City Commission Agenda for October 30, 1980, Additionally, I have scheduled the follow presentations to take place at this session. 1, presentation of the Downtown Government Center Parking Project Discussion of a Cable Television Ordinance and requests fo r proposals 3. Presentation of tihe Miami Capital Improvement Program 1930.193G discussion of the creation of a Sports Authority with respect to the finchrNecry Study The backup materials for these prosentations will, be distributed to you with the Agenda package. on Friday, October 24, 1980, P ' OWN A N -, C;i•orr luz MS.AoRANoUM v Richard L, Fosmoen ='t` City Manager Jim Reid, Director EFs.,..EB Planning Department ME Agenda Item City Commission Voetind; October 30, 1980 Workshop: Miami Capital Improvement Program .1080Y1086, It is recommended that a worksho be con- ducted to allow the City Comm ss on to review and comment on the Miami aoitaI Improvement PrograJ.m 19A0- 986 prior to pub c ear'ina on iVovember 3, 1480, The Miami City Code (Section 2-66) requires that the Planning repartment develop a capital improvement program, A capital programming process to support the comprehensive plan is required by the local 6overnirent Comprehensive Planning Act of 1976, incorporated as Chapter 163.316 of the Florida Statutes. In adL dition, the Miami City Commission adopted Resolution 77-816 on October 13, 19770 which directed the Planning department to revise and update the capital im- provement program annually for submission to the Commission. During the past year, the Planning Department has worked with City agencies, boards and departments to develop the 1980-1986 Capital improvement Proqqr__a__m..� In May, operating departments supplied update informat on a out eac — f die projects included in the 1979.1985 Capital im rovement Program and requests for new projects. In June; n Capi'tal improvemeKt"roara Technical Committee, an interdepartmental committee appointed by the City Manager, and the Planning Department evaluated all new projects and all 1479.85 CIP oroJects that were not yet complete. The project priorities established by this review were used to schedule projects in the 1980-1986 Capital Improvement Propram, The CIP has ber.o approved by the City Manager, tin October 30, 1980, it will be discussed with the City Commission in a Committee of the Whole meeting. The CIP will be submitted to the City Commission for approval in principple on November C, 1980. At that time, an Appropriations Ordinance will be sub- mitted to the Commission in order to officially appropriate funds for. the Fiscal Year 1980-81 Capital Budget, Attached to this memorandum is a copy of the proposed 1980-1986 Capital Improvement Program and an addendum with cover memorandum, The addendum contains changes to the document required by information received after the document was prepared. ons City Commission October 9, 1980 73.c Addendum to Proposed 1080-1986 Capital Improvement Program Richard L. Fosmoen City Manager The attached addendum shows revisions to pages 281 and 282 of the proposed 1980-1986 Capital Improvement Program, These revisions are required because of information received after preparation of the 1980-1986 capital Im- provement Program document. The addendum includes a revised estimate of total funds available in the FY 1980-81Capital Improvement Fund (F,P,& L. franchise earnings), which is $400MOlower than the previous estimate; and the addition of a new project, Acquisition of Seaboard Coastline Railroad Property „estimated to cost $440,000, It is proposed, therefore, that no funding be established from the Capital Improvement Fund for the following: (1) Citywide Gate- way Beautification Pro?ram (9008), (2) Latin Community Riverfront Park (7057)o and (3) M,tch ng Funds for Future Parks rWnts, Also, it is Pro- posed that Elizabeth Virrick Gym Renovations - Phase 11 (0025) receive par- tial funding and that Brickell Plaza Improvement (0062) be funded from Highway General Obligation Bonds, JR: CF:mb Enc, It Funds Available FY '79-80 Fund Balance ADDENDUM CAPITAL IMPROVEMENT FUND PROPOSED FY 1980-81 EXPENDITURES FY 180-81 FP & L Franchise Revenues (Est mated) Interest - Miley Property Rent - Total $ 800,000 6,831,000 245,500 140,000 58,016,500 Proposed Fund Allocation Cumulative Balance Total Fund Balance S8,016,500 $3,500,000 Transfer to General Fund to Support FY '80-81 Operating Budget 4,516,500 440,000 Acquisition of Seaboard Coastline Railroad Property 4,076,500 139,000 Acquisition of Miley Property (8055) 3,937,500 462,000 Downtown People Mover (7031) 3,475,500 250,000 Watson Island Development (7033) 3,225,500 400,000 New City Administration Building Employee Parking (0026) 2,825,500 150,000 Solid Waste Operations Facility Employee Parking (0041) 2,675,500 100,000 Fire Training Facility and Closed Circuit Television System (7084)— 2,575,500 250,000 Manor Park Renovations (0053) 2,325,500 50,000 Dixie Park Ballfield Lighting (0024),- -, `;- 2,275,500 220,000 Swimming Pool Renovations (0023)----_-l. •.� .',f 2,055,500 B0,000 Bayfront Park Bulkhead Replacement (0002). 2,005,500 325,009 Noouchi Earth Sculpture (9038) f - `' 1,600,500 348,000 Coconut Grove Exhibition Center - Additional Work (BOBO)_ 1,332,500 150,000 Blue Lagoon (9017) 1,182,500 22,000 Ryder Building and Fire Station 12 -TAC Receiver Sites (9060) 1,160,500 30,000 Renovation of Operations Division (DPI-1) Office and Assembly Room (0017) 1,130,500 20,000 Bicentennial Park Parking Lot Lighting (0020) 1,110,500 50,000 Fire Department Apparatus Replacement 1,060,500 I Proposed Fund Allocation $ 475,000' Major Maintenance - Miami Stadium (8069) 10,000 Microwave Communication System (9019) 55,000 Upgrade Systems Coverage (8061) 77,000 Day Care Center Expansion (0022)- 35,000 Coordinated City-wide Telecommunications System (9033) 100,000 City-wide Tree Planting Program and Tree Bank (9034) 27,000 Henderson Park Building Renovations (9014) 240,000 Renovation of General Accounting (8058) 10,000" TAC Receiver Site - Fire Station 4 (8066) 60,000 Elizabeth Virrick Gym Renovations - Phase II (0025) Unfunded Projects 100,000 Citywide Gateway Beautification Program (9008) 386,000. Latin Community Riverfront Park (7057) 55,000 Tennis Courts Lighting System Conversion (9013) 20,000 Miami Marine Stadium - Physical Improvements to Facilitate Rock Concerts (0052) 99,000 Wainwright Park Environmental Study Center (8023) 396,000 Bayfront Park Landfill (8054) 370,000 Bayfront Park Auditorium - Major Maintenance (0051) 21,000 Staging Platform and Trailer (9012) 150,000 West End Ballfield Lighting (0019) 200,000 Douglas Park Ballfield Lighting S_)stem (0018) $1.797,000 Total Unfunded Projects Cumulative Balance $ 585,500 575,500 520,500 443,500 408,500 308,500 281,500 41,500 31,500 (28,500)