HomeMy WebLinkAboutExhibit A"EXHIBIT A"
APPENDIX CH
The following data was extracted from the City of Miami 20V0�7 29982008-2009 Capital Improvements
Program and Multi -Year Capital Plan. This data presents the cost phases, funding sources, and project
listings for each of the capital funds elements relevant to the MCNP.
This space was intentionally left blank.
CAPITAL FUND 33'I
PARKS & RECREATION
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
PARKS AND RECREATION
The Parks and Recreation fund is presented in this section. It includes capital improvements made to the
City of Miami's park system which comprises over 100 parks. These projects total $153,166,322,
representing 21.3% of the CIP.
The following reports summarize the cost phases and funding sources for the Parks and Recreation fund
as well as provide a listing of projects.
FUNDING SUMMARY BY FUND - TOTAL OF $719.4M
❑ $6.8M
El$104.4M El$6.4M 0.9%
14.5% 0.9% J
$19.6M
2.7%
❑ $192.8M
26.8% ❑ $153.2M
21.3%
❑ $60.7M
8.4%
207
❑ $85.9M
11.9%
$3.9M
0.5%
❑ $85.7M
11.9%
❑ CRA projects
❑ General Government
❑ Public Safety
❑ Disaster Recovery
❑ Public Facilities
❑ Parks and Recreation
❑ Streets and Sidewalks
❑ Mass Transit
❑ Storm Sewers
❑ Solid Waste
N
O
00
2007-2008 Capital Improvement
Plan
Active
&Future
CIP Projects Only
Funding by
Cost Component
& Sources
FUND:
331 -Parks and Recreation
Total
Prior
Currei
it
Phase
Funding
Years
2007-20118
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Management
$0.00
$0.00
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$0.00
$0.00
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$19,677,923.58
$14,968,780.58
$718,092.
$0.00
$3,991,051.00
$0.00
$0.00
$0.00
Construction
117,692,356.51
$85,180,634.51
$14,313,817.
$0.00
$18,197,905.00
$0.00
$0.00
$0.00
Equipment
$7,921,437.07
$2,290,245.07
$3,483,026.
$0.00
$2,148,166.00
$0.00
$0.00
$0.00
Administration
$1,399,263.59
$980,731.59
$138,014.
$0.00
$280,518.00
$0.00
$0.00
$0.00
Other
$3,818,514.00
$697,890.00
$2,900,000.
$0.00
$220,624.00
$0.00
$0.00
$0.00
Construction Engineering
$2,656,827.74
$1,652,513.74
$283,929.0
0 $0.00
$720,385.00
$0.00
$0.00
$0.00
Total
153,166,322.49
105,770,795.49
$21,836,878.0
0 $0.00
$25,558,649.00
$0.00
$0.00
$0.00
Fund
Fund
Total
Prior
Currei
it
No.
Name
Funding
Years
2007-20118
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
000003
Special Rev. Hurricane Acct.
$58,624.00
$58,624.00
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
000005
Bayfront Park Mgt. Trust Budget
$100,000.00
$100,000.00
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
367001
Impact Fees
$4,360,710.42
$4,360,710.42
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
367011
Impact Fees - Ord 12750
$2,664,512.00
$1,076,823.00
$1,587,689.
$0.00
$0.00
$0.00
$0.00
$0.00
373001
Safe Neighborhood Parks Bond
$1,783,031.47
$1,783,031.47
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
373002
Safe Neighborhood Parks Bond 2008
$83,320.00
$0.00
$83,320.
$0.00
$0.00
$0.00
$0.00
$0.00
382001
Contribution From General Fund
$1,003,741.00
$1,003,741.00
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
383001
CIP Misc. Revenue
$4,351,159.00
$4,351,159.00
$0.
$0.00
$0.00
$0.00
$0.00
$0.00
385200-1
2002 Homeland Defense Bonds (Series 1)
$33,051,714.60
$33,051,714.60
$0.(0
$0.00
$0.00
$0.00
$0.00
$0.00
385200-2
2002 Homeland Defense Bonds (Series 2)
$11,303,250.00
$11,303,250.00
$0.(0
$0.00
$0.00
$0.00
$0.00
$0.00
385200-3
2002 Homeland Defense Bonds (Series 3)
$25,558,649.00
$0.00
$0.(0
$0.00
$25,558,649.00
$0.00
$0.00
$0.00
385200-8
Homeland Defense Series 1 Interest Post
$1,448,756.00
$0.00
$1,448,756.0
$0.00
$0.00
$0.00
$0.00
$0.00
888895
Land & Water Conservation Fund
$200,000.00
$200,000.00
$0.(0
$0.00
$0.00
$0.00
$0.00
$0.00
888907
Florida Recreation Assistance Program
$600,000.00
$400,000.00
$200,000.0
$0.00
$0.00
$0.00
$0.00
$0.00
888918
FIND Waterways Assistance Program
$1,000,000.00
$1,000,000.00
$0.(0
$0.00
$0.00
$0.00
$0.00
$0.00
888920
FIND Waterways Assistance Program FY07
$1,037,625.00
$1,000,000.00
$37,625.0
$0.00
$0.00
$0.00
$0.00
$0.00
888927
Federal Aviation Admin. Grant
$150,000.00
$150,000.00
$0.(0
$0.00
$0.00
$0.00
$0.00
$0.00
888947
MDC Building Better Communities GOB
$41,300,000.00
$39,277,000.00
$2,023,000.
0 $0.00
$0.00
$0.00
$0.00
$0.00
888949
Florida Dept. of State Division of Library &
$500,000.00
$500,000.00
$0.(0
$0.00
$0.00
$0.00
$0.00
$0.00
888951
Other Public & Private Contributions
$154,742.00
$154,742.00
$0.(0
$0.00
$0.00
$0.00
$0.00
$0.00
888955
MSEA Contribution to Capital
$6,879,988.00
$6,000,000.00
$879,988.0
$0.00
$0.00
$0.00
$0.00
$0.00
888957
Downtown Development Agency
$250,000.00
$0.00
$250,000.
0 $0.00
$0.00
$0.00
$0.00
$0.00
888960
Sunshine State Financing Commission
$3,430,106.00
$0.00
$3,430,106.0
$0.00
$0.00
$0.00
$0.00
$0.00
N
O
CD
2007-2008 Capital
Improvement Plan
Active &Future
CIP Projects Only
Funding by Cost Component
& Sources
FUND: 331 -Parks and Recreation
Fund
Fund
Total
Prior Cur
rent
No.
Name
Funding
Years 2007-1008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
888961
Sunshine State Financing Commission
$6,636,394.00
$0.00 $6,636,3
4.00 $0.00
$0.00
$0.00
$0.00
$0.00
888962
The Children's Trust
$260,000.00
$0.00 $260,0
0.00 $0.00
$0.00
$0.00
$0.00
$0.00
888964
County CDT
$5,000,000.00
$0.00 $5,000,0
0.00 $0.00
$0.00
$0.00
$0.00
$0.00
Total
153,166,322.49
105,770,795.49 $21,836,8i8.00
$0.00
$25,558,649.00
$0.00
$0.00
$0.00
N
O
CD
N_
O
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capi
Fund Source N
Funding Detailed
Improvement Program
igement System
Fund & Project No.
Total Prior Current Vuture IV, uniting
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
331 -Parks and Recreation
Parks and Recreation
B -39910D
Paul S Walker Park
$400,000
$150,000
$250,000
$0
$0
$0 $0
B -39910E
District 2 Quality of Life Park Improvements
$560,000
$560,000
$0
$0
$0
$0 $0
B-75000
Watson Island Public Boat Ramp Baywalk & Restroom
$200,000
$200,000
$0
$0
$0
$0 $0
B-75001
Watson Island Infrastructure
$150,000
$150,000
$0
$0
$0
$0 $0
B-75816
Armbrister Park Site Improvements
$230,000
$0
$0
$0
$230,000
$0 $0
B-75821
Belle Meade Playground
$45,000
$0
$0
$0
$45,000
$0 $0
B-75822
Billy Rolle Mini Shelter Restroom Renovation
$50,000
$0
$0
$0
$50,000
$0 $0
B-75823
Biscayne Park Site Improvements
$150,000
$0
$0
$0
$150,000
$0 $0
B-75830
Blanche Park Site Improvements
$45,000
$0
$0
$0
$45,000
$0 $0
B-75840
Dorsey Park Building Renovation Expansion
$840,960
$637,400
$0
$0
$203,560
$0 $0
B-75849
Douglas Park Sports Turf Upgrades
$50,000
$50,000
$0
$0
$0
$0 $0
B-75851
Douglas Park Irrigations
$50,000
$50,000
$0
$0
$0
$0 $0
B-75854
Kirk Munroe Tennis Court Improvements
$143,057
$73,057
$0
$0
$70,000
$0 $0
B-75856
Legion Park Site Furnishings
$55,000
$0
$0
$0
$55,000
$0 $0
B-75859
Lummus Park Recreation Building Improvement
$1,018,228
$813,637
$204,591
$0
$0
$0 $0
B-75862
Marjorie Stoneman Douglas Park Site Improvements
$60,000
$0
$0
$0
$60,000
$0 $0
B-75864
Merrie Christmas Park Site Improvements
$60,000
$0
$0
$0
$60,000
$0 $0
B-75883
Peacock Park Site Improvements
$800,000
$0
$0
$0
$800,000
$0 $0
B-75892
Henderson Park Irrigation System
$31,819
$31,819
$0
$0
$0
$0 $0
B-75900
Jose Marti Park Recreation Building & Furnishings
$52,657
$52,657
$0
$0
$0
$0 $0
B-75905
Manuel Artime Playground
$40,000
$40,000
$0
$0
$0
$0 $0
B-75906
Manuel Artime Parking Upgrades
$19,413
$19,413
$0
$0
$0
$0 $0
B-75941
African Square Water Playground
$100,564
$100,564
$0
$0
$0
$0 $0
B-75945
Buena Vista Park Playground Equipment
$15,000
$0
$0
$0
$15,000
$0 $0
B-75946
Buena Vista Park Site Furnishings
$5,000
$0
$0
$0
$5,000
$0 $0
B-75947
Buena Vista Park Court Upgrades
$10,000
$0
$0
$0
$10,000
$0 $0
B-75969
Moore Park Irrigation Landscaping & Sports Turf
$50,000
$0
$0
$0
$50,000
$0 $0
B -75970A
Moore Park Court Upgrades PH II
$94,515
$0
$0
$0
$94,515
$0 $0
B-75971
Moore Park Site Furnishing
$50,000
$0
$0
$0
$50,000
$0 $0
B-75973
Oakland Grove Park Playground Equipment
$15,000
$0
$0
$0
$15,000
$0 $0
B -75985A
Town Park Improvements
$45,000
$0
$0
$0
$45,000
$0 $0
B-75991
Williams Park Improvements
$2,536,213
1,252,200
$650,000
$0
$634,013
$0 $0
Active & Future
CIP Projects Only
FUNDING
331 -Parks and Recreation
City Of Miami - Capi
Fund Source N
Funding Detailed
Parks and Recreation
B-30598
Melreese Golf Course Limited Source Removal
B-30601
Jose Marti Field Restroom Renovation
B-30605
Bicentennial Park Bollards
B-35806
Curtis Park Pool Facility Renovation
B -35808A
Curtis Park Playground Equipment and Site Furnishing
B-35812
Duarte Park Building Renovation/Expansion
B-35828
Grapeland Park Improvements Phase 2: New Water Park
B-35832
Kinloch Park Community Recreation Building Improvements
B-35838
Kennedy Park Restroom Building Improvements
B-35843
Legion Park Parking Lot Renovation
B -35846A
Morningside Park Restrooms Remodeling
B-35853
Virrick Park Pool Building Renovation
B -35856A
Henderson Park New Office / Restroom Facility
B-35857
Jose Marti Park Gym
B -35861A
Maximo Gomez / Domino Park Restroom
B-35865
Coral Gate Park Building Improvements
B-35868
Robert King High Park New Bldg Const
B-35872
African Square Park Rec. Bldg. Improvements
B-35883
Hadley Sports Complex
B-35887
Moore Park Building Upgrade
B-35888
Moore Park New Day Care Center
B -35889B
Athalie Range Park Pool SNPB Audit 2006
B -35894A
Henry Reeves Park Shutter Enhancements
B-35895
Parks Master Plan
B-35898
Virginia Key Beach Site Improvements
B-35904
Neighborhood Parks - Improvement Contingencies
B-35905
Antonio Maceo Park
B-35906
Alice Wainwright Park Site Improvements
B-35907
Athalie Range Park Soccer/Football Complex
B-38500
Little Haiti Park - Soccer and Rec Center
B -39910A
Blanche Park New Dog Park Fence
B -39910B
City Cemetery Saunder's Plot Repairs
Improvement Program
igement System
Fund & Project No.
Total Prior Current Vuture IV, uniting
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
$46,328
$150,000
$45,000
$506,454
$56,123
$957,198
$20,369,988
$746,781
$604,900
$70,000
$551,265
$880,048
$255,069
$11,302,432
$120,124
$1,167,100
$2,689,939
$183,240
$1,819,988
$100,000
$471,294
$5,500
$8,210
$700,000
$63,235
$4,272,294
$106,547
$75,000
$2,676,250
$8,938,029
$12,000
$20,000
$46,328
$0
$0
$0
$0 $0
$150,000
$0
$0
$0
$0 $0
$0
$45,000
$0
$0
$0 $0
$209,295
$0
$0
$297,159
$0 $0
$56,123
$0
$0
$0
$0 $0
$167,221
$0
$0
$789,977
$0 $0
8,690,000
$1,679,988
$0
$0
$0 $0
$746,781
$0
$0
$0
$0 $0
$4,900
$0
$0
$600,000
$0 $0
$0
$0
$0
$70,000
$0 $0
$551,265
$0
$0
$0
$0 $0
$680,048
$0
$0
$200,000
$0 $0
$79,400
$0
$0
$175,669
$0 $0
1,157,855
$144,577
$0
$0
$0 $0
$120,124
$0
$0
$0
$0 $0
$144,093
$0
$0
$1,023,007
$0 $0
$271,842
$0
$0
$2,418,097
$0 $0
$0
$0
$0
$183,240
$0 $0
$204,995
$1,000,000
$0
$614,993
$0 $0
$0
$0
$0
$100,000
$0 $0
$0
$0
$0
$471,294
$0 $0
$5,500
$0
$0
$0
$0 $0
$8,210
$0
$0
$0
$0 $0
$700,000
$0
$0
$0
$0 $0
$63,235
$0
$0
$0
$0 $0
$260,307
$0
$0
$4,011,987
$0 $0
$56,547
$0
$0
$50,000
$0 $0
$0
$0
$0
$75,000
$0 $0
$281,734
$500,000
$0
$1,894,516
$0 $0
68,494,429
$443,600
$0
$0
$0 $0
$12,000
$0
$0
$0
$0 $0
$20,000
$0
$0
$0
$0 $0
City Of Miami - Capitall Improvement Program
Active & Future Fund Source Man gement System
CIP Projects Only Funding Detailed by Fund & Project No.
FUNDING
331 -Parks and Recreation
Parks and Recreation
B-30080
Duarte Park Water Playground
B-30087
Roberto Clemente / Safety Surface
B-30105
Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3
B-30132
Parks Facilities General Improvements
B -30134A
Bryan Park New Tennis Center
B-30159
Technology Upgrades for Parks
B-30160
Park Maintenance Equipment Acquisisition
B-30164
Virginia Key Beach Park Master Plans
B-30170
Art Museum -Contribution to Park Master Plan
B -30172A
Roberto Clemente Park Recreation Building Renovation
B-30174
Virginia Key Beach Park Historic Restoration Phase 2
N
$1,409,698
N B-30229
Robert King High Park Soccer Field
B-30238
Virrick Park Message Center Structure
B-30246
Overtown Youth Center - Patio Enclosure
B-30291
Athalie Range #1 Mini Park Improvements
B-30292
Virrick Park Com. Center -Library & Classroom
B-30294
Little Haiti Park - Community Building
B-30295
Little Haiti Park - Cultural Campus
B-30304
Shenandoah Park Improvements
B-30305
Gibson Park Improvements
B-30310
Bicentennial Park Shoreline Stabilization - Phase III
B-30347
Virginia Key Wild Life & Nature Center
B-30348
Citywide Mini Park Site Furnishings
B-30363
Virginia Key Master Plan
B-30374
Virginia Key Rowing Center Improvements
B-30386
Sewell Park - Boat / Kayak Launch Area
B-30508
Virginia Key Beach Park Museum
B-30538
Museum Park
B-30541
Citywide Park Equipment & Site Improvements
B -30541A
Belafonte Tacolcy Community Center Roof & Miscellaneous
B-30566
Melreese Golf Clubhouse
B-30585
Morningside Park Pool Facility Renovation
Total Prior Current Vuture IV, uniting
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
$260,000
$260,000
$0
$0
$0
$0 $0
$57,000
$57,000
$0
$0
$0
$0 $0
$1,596,907
1,596,907
$0
$0
$0
$0 $0
$1,680,932
1,680,932
$0
$0
$0
$0 $0
$1,409,698
$59,992
$0
$0
$1,349,706
$0 $0
$214,444
$214,444
$0
$0
$0
$0 $0
$279,284
$279,284
$0
$0
$0
$0 $0
$371,722
$371,722
$0
$0
$0
$0 $0
$700,000
$700,000
$0
$0
$0
$0 $0
$1,840,870
$388,776
$0
$0
$1,452,094
$0 $0
$1,306,765
1,046,765
$260,000
$0
$0
$0 $0
$1,386,312
$156,136
$0
$0
$1,230,176
$0 $0
$3,000
$3,000
$0
$0
$0
$0 $0
$313,737
$313,737
$0
$0
$0
$0 $0
$331,697
$127,934
$0
$0
$203,763
$0 $0
$1,145,982
1,145,982
$0
$0
$0
$0 $0
$850,000
$0
$850,000
$0
$0
$0 $0
$15,945,804 $
l 3,672,804
$2,273,000
$0
$0
$0 $0
$2,735,183
0,735,183
$0
$0
$1,000,000
$0 $0
$3,280,367
2,280,367
$1,000,000
$0
$0
$0 $0
$6,308,690
6,308,690
$0
$0
$0
$0 $0
$435,996
$435,996
$0
$0
$0
$0 $0
$39,436
$39,436
$0
$0
$0
$0 $0
$640,000
$640,000
$0
$0
$0
$0 $0
$154,742
$154,742
$0
$0
$0
$0 $0
$93,250
$55,625
$37,625
$0
$0
$0 $0
$20,527,127 $
15,527,127
$5,000,000
$0
$0
$0 $0
$251,000
$151,000
$100,000
$0
$0
$0 $0
$4,798,871
$558,167
$3,682,538
$0
$558,166
$0 $0
$66,794
$0
$66,794
$0
$0
$0 $0
$8,411,337
6,161,337
$2,250,000
$0
$0
$0 $0
$987,448
$146,731
$200,000
$0
$640,717
$0 $0
City Of Miami - Capital
Active & Future Fund Source Man
CIP Projects Only Funding Detailed by
Total
FUNDING Funded
mprovement Program
;ement System
and & Project No.
Prior Current Future Funding
Estimates
Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
331 -Parks and Recreation
Parks and Recreation
B-78502 Museum of Science - Development in Bicentennial Park
$2,800,000
1,438,000
$0
$0
$1,362,000
$0
$0
$0
B-78503 Museum of Art - Development in Bicentennial Park
$2,800,000
$700,000
$0
$0
$2,100,000
$0
$0
$0
B-82222 Homeland Defense Interest Improvements
$1,199,165
$0
$1,199,165
$0
$0
$0
$0
$0
Total Parks and Recreation
$153,166,322
$1
5,770,795
$21,836,878
$0
$25,558,649
$0
$0
$0
Total 331 -Parks and Recreation $153,166,322 $1p5,770,795 $21,836,878 $0 $25,558,649 $0 $0 $0
N
W
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
214
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2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
STREETS AND SIDEWALKS
The capital projects in the Streets and Sidewalks fund provide reconstruction, major maintenance and
beautification to Miami's street system. The street improvement projects have a total funding amount of
$192,753,308, representing 26.8% of the total six-year Capital Plan.
The following reports summarize the cost phases and funding sources for the Streets and Sidewalks fund
as well as provide a listing of projects.
The approved Streets Bond Program is an integral component of the fund strategy for street
improvements. However, additional revenues need to be identified to comprehensively address the
remaining unfunded portions of the citywide street infrastructure as well as to develop a routine 25 -year
maintenance and preservation cycle as is customary for public works infrastructure.
215
FUNDING SUMMARY BY FUND -TOTAL OF $719.4M
❑ CRA projects
❑ General Government
❑ $6.8M
❑ $85.9M
❑ $104.4M
❑ $6.4M 0.9% ❑ $60.7M
11.9%
❑ Public Safety
°
❑ $19.6M 14.5%
9 8.4%
0.% 84
El Disaster Recovery
2.7%
❑ $3.9M
0.5%
❑ Public Facilities
❑ Parks and Recreation
■ Streets and Sidewalks
Li mass I ransit
❑ Storm Sewers
■ $192.8M
❑ $85.7M
26.8%
❑ $153.2M
11.9%
❑ Solid Waste
21.3%
The approved Streets Bond Program is an integral component of the fund strategy for street
improvements. However, additional revenues need to be identified to comprehensively address the
remaining unfunded portions of the citywide street infrastructure as well as to develop a routine 25 -year
maintenance and preservation cycle as is customary for public works infrastructure.
215
N_
2007-2008 Capital
Improvement Plan
Active
&Future
CIP Projects Only
Funding by
Cost Component
& Sources
FUND:
341 -Streets & Sidewalks
Total
Prior
Cur
rent
Phase
Funding
Years
2007-1008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Management
$14,619,696.50
$13,619,696.50
$1,000,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$3,000,000.00
$3,000,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$20,647,708.00
$9,638,615.13
$5,321,3
2.31
$0.00
$5,687,700.56
$0.00
$0.00
$0.00
Construction
131,122,200.96
$26,355,664.94
$58,766,4
4.30
$961,000.00
$45,039,101.72
$0.00
$0.00
$0.00
Equipment
$4,600.00
$4,600.00
10.00
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$4,874,454.71
$1,145,122.01
$1,692,010.51
$0.00
$2,037,322.19
$0.00
$0.00
$0.00
Other
$5,857,846.47
$298,122.47
$281,6(0.00
$0.00
$5,278,124.00
$0.00
$0.00
$0.00
Construction Engineering
$12,626,801.83
$2,731,617.92
$4,126,5
1.38
$0.00
$5,768,672.53
$0.00
$0.00
$0.00
Total
192,753,308.47
$56,793,438.97
$71,187,9
8.50
$961,000.00
$63,810,921.00
$0.00
$0.00
$0.00
Fund
Fund
Total
Prior
Cur
rent
No.
Name
Funding
Years
2007-!008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
000001
General Fund Operating Budget
$2,000.00
$2,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000002
Special Revenue Operating Budget
$329,622.47
$329,622.47
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000003
Special Rev. Hurricane Acct.
$274,895.00
$274,895.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356001
Local Option Gas Tax
$4,140,372.00
$4,140,372.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356003
Parking Surcharge
$808,190.00
$808,190.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-1
Streets Bond Program - Series 1
$63,151,898.00
$19,211.50
$63,132,6
6.50
$0.00
$0.00
$0.00
$0.00
$0.00
356005-2
Streets Bond Program - Series 2
$55,434,023.00
$0.00
0.00
$0.00
$55,434,023.00
$0.00
$0.00
$0.00
356007
Parking Surcharge 2007
$1,177,491.00
$1,177,491.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
360001
Stormwater Utility Trust Fund
$37,219.00
$37,219.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367001
Impact Fees
$1,794,806.00
$1,794,806.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
369002
Interest on'87 Sale'70 Highway Bonds
$150,605.00
$150,605.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382001
Contribution From General Fund
$3,117,901.00
$3,117,901.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382008
Contribution From General Fund 2007 and
$3,926,551.00
$3,926,551.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-1
2002 Homeland Defense Bonds (Series 1)
$13,391,823.00
$13,391,823.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-2
2002 Homeland Defense Bonds (Series 2)
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-3
2002 Homeland Defense Bonds (Series 3)
$8,376,898.00
$0.00
0.00
$0.00
$8,376,898.00
$0.00
$0.00
$0.00
385200-8
Homeland Defense Series 1 Interest Post
$1,000,000.00
$0.00
$1,000,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-9
2002 Homeland Defense Bonds Interest
$6,088,978.00
$6,088,978.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888902
Community Development Block Grant
$300,000.00
$300,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888913
FDOT Transportation Enhancement Program
$3,760,000.00
$2,760,000.00
$1,000,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888917
FDOT Other
$3,075,000.00
$3,075,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888924
DRI Transportation Fee
$1,417,532.00
$1,417,532.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888930
Transit Half -Cent Surtax
$9,729,839.00
$9,729,839.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active & Future
CIP Projects Only
FUND: 341 -Streets & Sidewalks
Fund Fund
No. Name
888931
Transit Half -Cent Surtax (FY07)
888947
MDC Building Better Communities GOB
888950
Donation Commissioner District 4
888951
Other Public & Private Contributions
888953
Miami -Dade Metropolitan Planning Org
$0.00
Total
N_
V
2007-2008 Capital1ponent
mprovement Plan
Funding by Cost Co & Sources
Total Prior Cuent
Funding Years 2007- 008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
$10,207,249.00
$4,181,987.00
$6,025,2
2.00
$0.00
$0.00
$0.00
$0.00
$0.00
$961,000.00
$0.00
0.00
$961,000.00
$0.00
$0.00
$0.00
$0.00
$21,416.00
$21,416.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$30,000.00
$0.00
$30,0(0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$48,000.00
$48,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
192,753,308.47
$56,793,438.97
$71,187,9
8.50
$961,000.00
$63,810,921.00
$0.00
$0.00
$0.00
City Of Miami - Capitall Improvement Program
Active & Future Fund Source Man gement System
CIP Projects Only Funding Detailed by Fund & Project No.
FUNDING
341 -Streets and Sidewalks
Streets and Sidewalks
B-30543
Shorecrest Street Improvements
B-30564
MiMo Sidewalks and Median Landscape Uplighting
B-30573
Management of Various Street Projects
B-30574
Grand Avenue Landscape Lighting
B-30583
Citywide Street Resurfacing
B-30606
DWNTWN Beautification Project Phase I
B-30610
NW 7th Court
B-30611
D-1 Miscellaneous Street Maintenance
B-30614
D-4 Miscellaneous Street Maintenance
B-30615
D-5 Miscellaneous Street Maintenance
B-31204
SE 8 Street Two Way Conversion
N
$3,000,000
a B-31206
Dupont Plaza Traffic Recirculation
B-31209
NE 38 Street Reconstruction
B-31211
NE 1st Avenue Reconstruction
B-31220
Downtown DRI Transportation Component
B-38503
Overtown Landscape Improvements
B-38504
Overtown Sector Signage Project
B-39901
Downtown Infrastructure Improv. -One Miami
B -39910C
Venetian Causeway Neighborhood Lighting Streetscape
B-39911
Venetian Causeway Improvements
B -40643A
North Spring Garden Greenway
B-40665
Brentwood Village Project
B-40666
Brickell Streetscape Project
B -40672B
Flagami Traffic Calming Improvement (Phase 2)
B -40672C
Flagami Traffic Calming Phase III
B-40686
Miami River Greenways/ Streetscape Segment D (ELH)
B -40690A
Miami River Greenway Segment A - Lighting Installation
B-40692
Miami River Greenway Streetscape Project - Seg C
B-40695
Miami River Greenway Project - Segment G -Jose Marti Extension
B-40704
SW 32 Avenue Improvements
B-43114
Sidewalk Repair & ADA
B -43114A
Citywide Sidewalk Replacement Phase 29
Total Prior Current Vuture IV, uniting
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
$2,000,000
$0
$0
$0
$2,000,000
$0 $0
$298,000
$298,000
$0
$0
$0
$0 $0
$266,220
$77,219
$189,001
$0
$0
$0 $0
$1,173,500
1,173,500
$0
$0
$0
$0 $0
$3,000,000
$0
$3,000,000
$0
$0
$0 $0
$10,050,000
$50,000
$4,028,708
$0
$5,971,292
$0 $0
$767,608
$0
$767,608
$0
$0
$0 $0
$2,037,202
$0
$2,037,202
$0
$0
$0 $0
$2,796,120
$0
$2,796,120
$0
$0
$0 $0
$770,404
$0
$770,404
$0
$0
$0 $0
$179,995
$179,995
$0
$0
$0
$0 $0
$3,221,495
3,221,495
$0
$0
$0
$0 $0
$295,788
$295,788
$0
$0
$0
$0 $0
$2,604,000
$220,138
$0
$0
$2,383,862
$0 $0
$1,417,532
1,417,532
$0
$0
$0
$0 $0
$250,000
$250,000
$0
$0
$0
$0 $0
$120,000
$120,000
$0
$0
$0
$0 $0
$4,352,000
4,352,000
$0
$0
$0
$0 $0
$100,000
$0
$0
$0
$100,000
$0 $0
$1,900,000
$0
$0
$0
$1,900,000
$0 $0
$4,130,710
1,404,800
$2,625,710
$0
$100,200
$0 $0
$800,000
$123,618
$0
$0
$676,382
$0 $0
$1,360,197
1,360,197
$0
$0
$0
$0 $0
$1,994,300
$0
$1,135,469
$0
$858,831
$0 $0
$141,169
$0
$0
$0
$141,169
$0 $0
$5,088,500
$0
$1,000,000
$0
$4,088,500
$0 $0
$62,476
$62,476
$0
$0
$0
$0 $0
$670,338
$670,338
$0
$0
$0
$0 $0
$1,680,578
1,650,578
$30,000
$0
$0
$0 $0
$3,729,760
$418,112
$3,311,649
$0
$0
$0 $0
$1,071,895
1,071,895
$0
$0
$0
$0 $0
$1,893,200
1,047,000
$846,200
$0
$0
$0 $0
N_
CD
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capi
Fund Source N
Funding Detailed
341 -Streets and Sidewalks
Streets and
Sidewalks
B -30167C
Shenandoah Traffic Calming Phase III
B -30167D
Shenandoah Traffic Calming Phase 4
B -30168B
Silver Bluff Traffic Calming - Phase 2
B -30168C
SW 16th Ave
B-30178
Design District/FEC series 2 Balance (SWAP)
B-30179
Downtown Baywalk Master Plan & Design
B -30181E
Grapeland Heights Street Improvements
B-30209
Gateway Signage and landscape improvements
B-30222
Calle Ocho Beautification Improvements - East of 37 Ave.
B-30230
Glenroyal Parkway Enhancements
B-30235
Citywide Traffic Circles D2, D3 and D4
B-30248
Civic Center Implementation Plan
B-30322
Grand Avenue Improvements - Extension from Mary to Matilda
B-30323
Buena Vista Heights - Phase II
B-30328
NW 20th Street Streetscape
B-30336
Miami River Greenways - NW 5th Street Bridge Extension
B -30338A
Curb Replacement - Phase 2
B -30341A
Transportation Services for Miami 21 Project
B-30345
Calle Ocho Landscaping Improvements
B-30346
MUSP Traffic Studies
B-30357
NE 4th Street Improvements
B -30361A
PAC Temporary Lighting
B-30377
Sidewalk Repairs & ADA
B-30398
NW 27 Ave Beautification
B-30500
Civic Center Infrastructure
B -30500A
NW 29th Terrace
B -30500B
NW 27th Street
B -30500C
NW 25th Street
B-30504
Linear Parks, Greenways and Baywalk Improvements
B-30536
Pedro Pan Monument
B-30540
Little River Industrial Park
B-30542
US 1 Wall Replacement and Milling/Resurfacing Improvements
Improvement Program
igement System
Fund & Project No.
Total Prior Current Vuture IV, uniting
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
$1,200,000
$1,000,000
$2,000,000
$804,676
$1,800,000
$450,000
$316,662
$230,388
$1,093,303
$327,000
$506,100
$373,850
$175,217
$5,663,052
$576,875
$277,280
$200,000
$50,000
$301,828
$329,622
$1,173,526
$4,600
$4,310,283
$150,000
$5,900,000
$653,750
$653,750
$654,312
$961,000
$104,455
$2,000,000
$2,700,000
$0
$1,200,000
$0
$0
$0 $0
$0
$0
$0
$1,000,000
$0 $0
$0
$2,000,000
$0
$0
$0 $0
$0
$804,676
$0
$0
$0 $0
$0
$0
$0
$1,800,000
$0 $0
$0
$0
$0
$450,000
$0 $0
$0
$316,662
$0
$0
$0 $0
$230,388
$0
$0
$0
$0 $0
$106,953
$0
$0
$986,350
$0 $0
$327,000
$0
$0
$0
$0 $0
$506,100
$0
$0
$0
$0 $0
$373,850
$0
$0
$0
$0 $0
$175,217
$0
$0
$0
$0 $0
$350,052
$2,506,548
$0
$2,806,452
$0 $0
$576,875
$0
$0
$0
$0 $0
$277,280
$0
$0
$0
$0 $0
$200,000
$0
$0
$0
$0 $0
$50,000
$0
$0
$0
$0 $0
$301,828
$0
$0
$0
$0 $0
$329,622
$0
$0
$0
$0 $0
;1,173,526
$0
$0
$0
$0 $0
$4,600
$0
$0
$0
$0 $0
$0
$1,253,456
$0
$3,056,827
$0 $0
$150,000
$0
$0
$0
$0 $0
$0
$0
$0
$5,900,000
$0 $0
$0
$653,750
$0
$0
$0 $0
$0
$653,750
$0
$0
$0 $0
$0
$654,312
$0
$0
$0 $0
$0
$0
$961,000
$0
$0 $0
$104,455
$0
$0
$0
$0 $0
$12,000
$1,988,000
$0
$0
$0 $0
$243,527
$2,456,473
$0
$0
$0 $0
N
N
0
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capi
Fund Source N
Funding Detailed
Improvement Program
igement System
Fund & Project No.
Total Prior Current Vuture IV, uniting
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
341 -Streets and Sidewalks
Streets and
Sidewalks
B-30019
Street Maintenance Program Project
$3,125,000
$0
$0
$0
$3,125,000
$0 $0
B -30019B
NW 18th Street (30-32 Avenue)
$653,750
$0
$653,750
$0
$0
$0 $0
B -30019C
NW 14th Terrace (34-37 Avenue)
$653,750
$0
$653,750
$0
$0
$0 $0
B -30019D
NW 16th Street/Ferr (27-28 Avenue)
$479,000
$0
$479,000
$0
$0
$0 $0
B-30020
Street Maintenance Program Project
$7,926,564
$0
$3,271,190
$0
$4,655,374
$0 $0
B -30020A
NW 1stStreet
$1,191,000
$0
$1,191,000
$0
$0
$0 $0
B -30020B
NW 2nd Street
$595,500
$0
$595,500
$0
$0
$0 $0
B -30022A
Allapattah Street Maintenance
$1,980,715
$0
$1,980,715
$0
$0
$0 $0
B-30024
Street Maintenance Program Project
$349,126
$0
$0
$0
$349,126
$0 $0
B -30024A
SW 5th St. - 12 -13th Ave.
$195,000
$0
$195,000
$0
$0
$0 $0
B-30025
Street Maintenance Program D4
$6,606,681
$0
$0
$0
$6,606,681
$0 $0
B -30025A
SW 5th Street (55-57 Avenue)
$549,309
$0
$549,309
$0
$0
$0 $0
B -30026A
East Little Havana Street Improvements
$1,200,000
$0
$1,200,000
$0
$0
$0 $0
B -30026B
East Little Havana Street Maintenance
$1,200,000
$0
$1,200,000
$0
$0
$0 $0
B -30026C
East Little Havana Street Improvements
$1,100,000
$0
$1,100,000
$0
$0
$0 $0
B-30030
Street Maintenance Program Project
$4,452,971
$0
$0
$0
$4,452,971
$0 $0
B -30030A
Allapattah Street Maintenance
$357,828
$0
$357,828
$0
$0
$0 $0
B -30031A
SW 3rd Avenue Road Improvements Project
$895,324
$0
$895,324
$0
$0
$0 $0
B -30031B
Streets Maintenance Program -Citrus Grove East
$1,150,112
$0
$1,150,112
$0
$0
$0 $0
B -30034B
SW 11th Street (14-17 Avenue)
$472,750
$0
$472,750
$0
$0
$0 $0
B -30034C
SW 13th Court (8-13 Street)
$472,750
$0
$472,750
$0
$0
$0 $0
B -30034D
SW 14th Ave (8-19 Street)
$409,500
$0
$409,500
$0
$0
$0 $0
B -30035A
North Shorecrest Roads Improvements Project
$1,154,246
$0
$0
$0
$1,154,246
$0 $0
B -30035B
Street Improvements D2 -Phase II
$1,198,186
$0
$0
$0
$1,198,186
$0 $0
B-30037
Street Maintenance Program Project
$2,900,000
$0
$2,900,000
$0
$0
$0 $0
B-30041
Street Maintenance Program Project
$826,912
$826,912
$0
$0
$0
$0 $0
B-30093
Civic Center / Health District Comprehensive Traffic Study
$63,000
$63,000
$0
$0
$0
$0 $0
B-30130
Miami River Greenway SW 2nd Ave. to S. Miami Ave.
$500,000
$0
$0
$0
$500,000
$0 $0
B-30138
Model City/ Floral Park - Street Improvements Ph. II
$7,207,722
$0
$3,444,000
$0
$3,763,722
$0 $0
B-30141
Neighboorhood Gateways - District 1
$50,000
$0
$0
$0
$50,000
$0 $0
B-30145
Neighboorhood Gateways - District 5
$100,000
$0
$0
$0
$100,000
$0 $0
B-30167
Shenandoah Traffic Calming - Phase 1
$1,780,500
1,780,500
$0
$0
$0
$0 $0
N
N
City Of Miami - Capital
Active & Future Fund Source Man
CIP Projects Only Funding Detailed by
Total
FUNDING Funded
mprovement Program
;ement System
and & Project No.
Prior Current Future Funding
Estimates
Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
341 -Streets and Sidewalks
$0
$0
$0
Streets and
Sidewalks
$0
$0
$0
B-50593
Coconut Grove Village Center Lighting
$397,168
$0
$397,168
B -50593A
Commodore Plaza Street Furniture Project
$4,832
$0
$4,832
B-60459
Spring Garden Bridge Repairs
$1,406,346
$0
1,406,346
B-60479
South Miami Avenue Improvements
$5,578,562
$0
5,578,562
B-71210
Downtown Street Conversions
$50,000
$0
$50,000
B-71212
SW 3 Avenue Two Way Conversion
$25,000
$0
$25,000
B-71214
Program Management Services
$16,125,061
$
5,125,061
B-78500
Buena Vista East Historic District-Streetscape Improvements PH_1
$1,845,368
$0
1,845,368
B -78500A
Buena Vista East Historic District - Streetscape Improvements PH_2
$4,370,647
$2,649,400
$405,136
B-78504
Model City Infrastructure Improvements
$3,000,000
$986,350
53,000,000
B-78508
NE 2 Avenue Improvements
$3,755,000
$0
51,105,600
B-78509
Calle Ocho Improvements
$1,208,350
$222,000
B-89999
Transit Surtax Improvements
$6,025,262
$0
$0
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0 $0
$1,000,000
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0 $0
$3,965,511
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0 $0
$0
$0
$2,649,400
$0
$0 $0
$0
$0
$986,350
$0
$0 $0
$6,025,262
$0
$0
$0
$0 $0
Total Streets and Sidewalks $192,753,308 $ 6,793,439 $71,187,949 $961,000 $63,810,921 $0 $0 $0
Total 341 -Streets and Sidewalks $192,753,308 $ 6,793,439 $71,187,949 $961,000 $63,810,921 $0 $0 $0
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
222
A =j w IrA m :9 110 1 DwGrIA
Am-,4L"4m N M -NA
slowl-
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
MASS TRANSIT
The Mass Transit fund accounts for the acquisition of equipment or construction of capital facilities that
support the maintenance and operation of public transportation systems. The City of Miami's most
significant mass transit initiative is the Miami Streetcar Project. In coordination with the Florida
Department of Transportation, the City is proposing to build the Miami Streetcar Project from
Government Center in Downtown Miami through Park West, the Entertainment District, Health District,
Wynwood/Edgewater, Midtown Miami to the Design District and Buena Vista East District. The streetcar
is an urban transit circulator that will operate in existing roadways, and provide connectivity among major
activity centers, commercial and retail establishments, as well as residential communities throughout the
project corridor. The Mass Transit fund accounts for 2.7% of the Capital Plan or $19,617,030.
The following reports summarize the cost phases and funding sources for the Mass Transit fund as well as
provide a listing of projects.
FUNDING SUMMARY BY FUND - TOTAL OF $719o4M
_
❑ $6.8M ❑ $85.9M
❑ $104.4M ❑ $6.4M n q% °
El CRA projects
❑ General Government
❑ Public SafetV
■ $19.6M 14.5%
0.9%
2.7%
8.4%
❑ Disaster Recovery
❑ $3.9M
0.5%
❑ Public Facilities
❑ Parks and Recreation
❑ Streets and Sidewalks
■ Mass Transit
El Storm Sewers
0$19 2.8M
El$85.7M
26.8%
❑ $153.2M,
11.9%
❑ Solid Waste
21.3%
223
N
N
A
Active & Future
CIP Projects Only
FUND: 343 -Mass Transit
Phase
2007-2008 Capital
Funding by Cost Cc
Total Prior Cu
Funding Years 2007
Plan
& Sources
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Management
$1,219,000.00
$900,000.00
$319,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$25,000.00
$25,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$9,960,899.00
$9,586,899.00
$374,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction
$8,412,131.00
$6,340,727.00
$2,071,4
4.00
$0.00
$0.00
$0.00
$0.00
$0.00
Equipment
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$19,617,030.00
$16,852,626.00
$2,764,414.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fund
Fund
Total
Prior
Cu
ent
No.
Name
Funding
Years
2007-1008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
367001
Impact Fees
$2,749,174.00
$2,749,174.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888917
FDOT Other
$3,700,000.00
$3,700,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888923
Contribution From Special Revenue
$1,500,297.00
$1,500,297.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888930
Transit Half -Cent Surtax
$6,220,753.00
$6,220,753.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888931
Transit Half -Cent Surtax (FY07)
$5,446,806.00
$2,682,402.00
$2,764,4
4.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$19,617,030.00
$16,852,626.00
$2,764,4
4.00
$0.00
$0.00
$0.00
$0.00
$0.00
N
N
N
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Man igement System
Funding Detailed by Fund & Project No.
Total Prior Current Future Funding
Estimates
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
343 -Mass Transit
Mass Transit
$374,000
B-30581
Health District Circulator Service
B-31201
Intermodal Planning Component
B-71201
Circulator Services
B-71215
Miami Street Car Project
B -71215D
Miami Streetcar - Midtown Underground Infrastructure
B -71215E
Miami Streetcar - Preliminary Design
B -71215F
Miami Streetcar - Alternatives Analysis - Gannett Fleming
B -71215G
Miami Streetcar - Topographical Survey Services
B -71215H
Miami Streetcar - Utility Master Plan
B-712157
Miami Streetcar - Geotechnical Services
B -71215K
Miami Streetcar - Land Acquisition
$374,000
$0
$374,000
$0
$0
$0
$0 $0
$100,000
$100,000
$0
$0
$0
$0
$0 $0
$1,219,000
$900,000
$319,000
$0
$0
$0
$0 $0
$8,283,714
6,212,310
$2,071,404
$0
$0
$0
$0 $0
$3,758,378
3,758,378
$0
$0
$0
$0
$0 $0
$2,496,949
2,496,949
$0
$0
$0
$0
$0 $0
$1,713,291
1,713,291
$0
$0
$0
$0
$0 $0
$875,000
$875,000
$0
$0
$0
$0
$0 $0
$626,698
$626,698
$0
$0
$0
$0
$0 $0
$145,000
$145,000
$0
$0
$0
$0
$0 $0
$25,000
$25,000
$0
$0
$0
$0
$0 $0
Total Mass Transit $19,617,030 $16,852,626 $2,764,404 $0 $0 $0 $0 $0
Total 343 -Mass Transit $19,617,030
$2,764,404 $0 $0 $0 $0
$0
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
226
IN 'A 0 WA
OIMLm
-jr
L�
m
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
STORM SEWERS
The Storm Sewers fund accounts for storm sewer projects that result in improved drainage throughout the
City of Miami. These projects represent 14.5%, or $104,312,385, of the total Capital Improvement Plan.
The following reports summarize the cost phases and funding sources for the Storm Sewers fund as well
as provide a listing of projects.
FUNDING SUMMARY BY FUND - TOTAL OF $719.4M
❑ $104.4M ❑ $6.4M ❑ $6.8M
14.5% 0.9% 0.9%
$19.6M
2.7%
❑ $192.8M ❑ $153.2M
26.8%
21.3%
❑ $60.7M
8.4%
227
❑ $85.9M
11.9%
$3.9M
0.5%
❑ $85.7M
11.9%
❑ CRA projects
❑ General Government
❑ Public Safety
❑ Disaster Recovery
❑ Public Facilities
❑ Parks and Recreation
❑ Streets and Sidewalks
❑ Mass Transit
❑ Storm Sewers
❑ Solid Waste
N
N
OD
2007-2008 Capital
Improvement Plan
Active
&Future
CIP Projects Only
Funding by
Cost Component
& Sources
FUND:
352 -Storm Sewers
Total
Prior
Cur
rent
Phase
Funding
Years
2007-1008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Management
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$9,626,044.09
$6,968,120.93
$922,5
4.44
$34,000.00
$1,701,408.72
$0.00
$0.00
$0.00
Construction
$79,863,249.45
$33,240,256.02
$19,588,6
2.99
$12,943,000.00
$14,091,370.44
$0.00
$0.00
$0.00
Equipment
$3,431,636.00
$3,151,061.00
$280,5
5.00
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$3,221,157.66
$1,480,847.69
$1,126,1
3.27
$0.00
$614,146.70
$0.00
$0.00
$0.00
Other
$871,287.00
$871,287.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$7,399,011.17
$1,792,235.32
$2,898,2
3.71
$0.00
$2,708,522.14
$0.00
$0.00
$0.00
Total
104,412,385.37
$47,503,807.96
$24,816,1
9.41
$12,977,000.00
$19,115,448.00
$0.00
$0.00
$0.00
Fund
Fund
Total
Prior
Cur
rent
No.
Name
Funding
Years
2007-!008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
000001
General Fund Operating Budget
$60,000.00
$60,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000002
Special Revenue Operating Budget
$193,600.00
$96,800.00
$96,8(0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356001
Local Option Gas Tax
$195,000.00
$195,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-1
Streets Bond Program - Series 1
$11,983,703.00
$140,483.59
$11,843,2
9.41
$0.00
$0.00
$0.00
$0.00
$0.00
356005-2
Streets Bond Program - Series 2
$14,565,977.00
$0.00
0.00
$0.00
$14,565,977.00
$0.00
$0.00
$0.00
360001
Stormwater Utility Trust Fund
$12,844,153.00
$12,844,153.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
360003
Stormwater Utility Trust Fund (FY07 and
$7,546,757.00
$795,647.00
$6,751,1
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367001
Impact Fees
$5,339,592.00
$5,339,592.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382008
Contribution From General Fund 2007 and
$250,000.00
$250,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
383001
CIP Misc. Revenue
$79,100.00
$79,100.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-1
2002 Homeland Defense Bonds (Series 1)
$4,457,000.37
$4,457,000.37
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-2
2002 Homeland Defense Bonds (Series 2)
$993,529.00
$993,529.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-3
2002 Homeland Defense Bonds (Series 3)
$4,549,471.00
$0.00
0.00
$0.00
$4,549,471.00
$0.00
$0.00
$0.00
399001
1976 & 78 Storm Sewer G O Bond
$1,397,481.00
$1,397,481.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888899
FEMA Hazard Mitigation Grant
$8,427,129.00
$8,427,129.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888909
FL Dept of Environmental Protection (FDEP)
$3,650,000.00
$3,000,000.00
$650,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888917
FDOT Other
$85,000.00
$85,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888919
South Florida Water Management District
$702,345.00
$702,345.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888925
FEMA Recovery Assistance
$173,200.00
$173,200.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888926
Prior Year Fund Balance
$91,565.00
$91,565.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888930
Transit Half -Cent Surtax
$1,638,822.00
$1,638,822.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888931
Transit Half -Cent Surtax (FY07)
$2,070,295.00
$2,070,295.00
10.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888947
MDC Building Better Communities GOB
$15,000,000.00
$2,023,000.00
$12,977,000.00
$0.00
$0.00
$0.00
$0.00
Active & Future
CIP Projects Only
FUND: 352 -Storm Sewers
Fund Fund
No. Name
2007-2008 Capital
Funding by Cost Cc
Total Prior Cu
Funding Years 2007
�ment Plan
& Sources
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
888954 CRA Contribution to Capital
$5,000,000.00
$0.00
$5,000,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888959 FEMA 2007 Pre -Disaster Mitigation (PDM)
$2,643,666.00
$2,643,666.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888961 Sunshine State Financing Commission
$475,000.00
$0.00
$475,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
104,412,385.37
$47,503,807.96
$24,816,1
9.41
$12,977,000.00
$19,115,448.00
$0.00
$0.00
$0.00
N
N
CD
N
W
0
Active & Future
CIP Projects Only
FUNDING
352 -Storm Sewers
City Of Miami - Capi
Fund Source N
Funding Detailed
Storm Sewers
B-30008
Glenroyal Storm Sewer Phase III
B-30011
Englewood Storm Sewer - Phase III
B-30014
Northwest Storm Sewers
B-30156
Storm Sewer Equipment Aquisition
B -30205B
Pre -Disaster Mitigation Grant Application
B-30262
Citywide Storm Sewer Repair Project
B-30358
Vacuum Truck Decanting Station
B-30534
FEMA Funded Stormwater Drainage Project - Comfort Canal
B-30588
San Marco Island Drainage Improvements
B-30597
Citywide Drainage Improvement Project
B-40671 B
Roads Neighborhood Traffic Calming (Calming -Drainage
B-50643
Wagner Creek/ Seybold Canal Dredging
B -50650B
Riverview Stormwater Pump Station Upgrades FY07
B -50650C
Riverview Pump Station Emergency Generator FY07
B-50652
Lawrence Stormwater Pump Station Upgrade
B-50653
Orange Bowl Stormwater Pump Station Upgrades
B-50654
Overtown Stormwater Pump Station Upgrades
B-50658
North Bayshore Drive Drainage Improvements
B-50672
Belle Meade Storm Sewer Project, Phase II
B-50690
NE 71 Street Storm Sewer Project
B-50695
Flagami/West End Storm Sewer Improvements PH II
B-50696
Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4
B-50700
Battersea and Douglas Road Storm Sewer Improvement
B-50702
Fairlawn Storm Sewer Pump Station Proj Ph 2A
B-50703
Fairlawn Storm Sewer Improvements Proj Ph 2B
B-50704
Fairlawn Storm Sewer Improvements Project Phase III
B-50705
Kinloch Storm Sewer Improvements Project
B-50706
Tamiami Storm Sewer Improvements Project
Improvement Program
lgement System
Fund & Project No.
Total Prior Current Vuture IV, uncling
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
$10,227,450
$671,000
$0
$2,848,000
$6,708,450
$0 $0
$9,652,500
$681,000
$893,748
$5,569,000
$2,508,752
$0 $0
$8,638,400
$671,000
$0
$4,560,000
$3,407,400
$0 $0
$3,431,636
3,151,061
$280,575
$0
$0
$0 $0
$55,000
$0
$55,000
$0
$0
$0 $0
$1,569,276
$869,276
$700,000
$0
$0
$0 $0
$324,001
$324,001
$0
$0
$0
$0 $0
$500,821
$250,411
$250,410
$0
$0
$0 $0
$1,075,000
$0
$475,000
$0
$600,000
$0 $0
$2,386,974
$321,544
$2,065,430
$0
$0
$0 $0
$395,613
$0
$395,613
$0
$0
$0 $0
$3,243,205
3,243,205
$0
$0
$0
$0 $0
$319,500
$319,500
$0
$0
$0
$0 $0
$103,092
$103,092
$0
$0
$0
$0 $0
$465,331
$266,077
$199,254
$0
$0
$0 $0
$797,500
$797,500
$0
$0
$0
$0 $0
$687,452
$687,452
$0
$0
$0
$0 $0
$5,926,691
$926,691
$5,000,000
$0
$0
$0 $0
$12,024,266 $
0,207,531
$1,816,735
$0
$0
$0 $0
$4,456,447
3,329,947
$1,126,500
$0
$0
$0 $0
$8,631,703
5,875,208
$2,756,495
$0
$0
$0 $0
$5,937,333
5,937,333
$0
$0
$0
$0 $0
$967,204
$967,204
$0
$0
$0
$0 $0
$3,288,416
3,288,416
$0
$0
$0
$0 $0
$3,355,446
1,729,830
$1,625,616
$0
$0
$0 $0
$7,050,500
$614,000
$4,274,125
$0
$2,162,375
$0 $0
$5,901,628
$714,000
$2,901,628
$0
$2,286,000
$0 $0
$3,000,000
1,557,529
$0
$0
$1,442,471
$0 $0
Total Storm Sewers $104,412,385 $ 7,503,808 $24,816,129 $12,977,000 $19,115,448 $0 $0 $0
Total 352 -Storm Sewers $104,412,385 $ 17,503,808 $24,816,129 $12,977,000 $19,115,448 $0 $0 $0
IN 'A 0 WA
*]min
L�
A
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
SOLID WASTE
The Solid Waste fund is presented in this section. This fund includes projects for the acquisition of
equipment or facility construction for the collection and removal of solid waste. These projects are valued
at $6,422,748 and represent 0.9% of the total six-year Capital Improvement Plan.
The following reports summarize the cost phases and funding sources for the Solid Waste fund as well as
provide a listing of projects.
FUNDING SUMMARY BY FUND -TOTAL OF $719.4M
❑ $6.4M ❑ $6.8M
❑ $104.4M 0.9% OI9%
14.5%
❑ $19.6M
2.7%
❑ $192.8M ❑ $153.2M
26.8%
21.3%
❑ $60.7M
8.4%
231
❑ $85.9M
11.9%
$3.9M
0.5%
❑ $85.7M
11.9%
❑ CRA projects
❑ General Government
❑ Public Safety
❑ Disaster Recovery
❑ Public Facilities
❑ Parks and Recreation
❑ Mass Transit
❑ Storm Sewers
■ Solid Waste
N
W
N
Active & Future
CIP Projects Only
FUND: 353 -Solid Waste
Phase
2007-2008 Capital
Funding by Cost Cc
Total Prior Cu
Funding Years 2007
Plan
& Sources
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Management
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$60,684.00
$60,684.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction
$1,525,189.00
$1,525,189.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Equipment
$4,791,000.00
$3,702,000.00
$1,089,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$4,875.00
$4,875.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$41,000.00
$41,000.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$6,422,748.00
$5,333,748.00
$1,089,010.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fund
Fund
Total
Prior
Cu
ent
No.
Name
Funding
Years
2007-1008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
367001
Impact Fees
$907,486.00
$907,486.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382001
Contribution From General Fund
$926,262.00
$926,262.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382008
Contribution From General Fund 2007 and
$4,514,000.00
$3,500,000.00
$1,014,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888957
Downtown Development Agency
$75,000.00
$0.00
$75,0(0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$6,422,748.00
$5,333,748.00
$1,089,0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active & Future
CIP Projects Only
FUNDING
353 -Solid Waste
Solid Waste
$0
B-30396
Solid Waste Bldg. Locker Room Remodeling
B-30580
Acquisition of New Sweepers
B-30591
Solid Waste Trailers
B-30599
Acquisition of New Grinder
B-73202
Solid Waste Collection Equipment
B-73206
Solid Waste Removal Pilot Program
City Of Miami - Capital Improvement Program
Fund Source Man igement System
Funding Detailed by Fund & Project No.
Total Prior Current Future Funding
Estimates
Funded Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
$431,559
$431,559
$0
$0
$0
$0
$0 $0
$628,000
$0
$628,000
$0
$0
$0
$0 $0
$47,179
$47,179
$0
$0
$0
$0
$0 $0
$300,000
$0
$300,000
$0
$0
$0
$0 $0
$3,863,000
3,702,000
$161,000
$0
$0
$0
$0 $0
$1,153,010
1,153,010
$0
$0
$0
$0
$0 $0
Total Solid Waste $6,422,748 15,333,748 $1,089,000 $0 $0 $0 $0 $0
Total 353 -Solid Waste $6,422,748
N
W
W
748 $1,089,000 $0 $0 $0 $0 $0
2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN
APPENDIX C
234
Active &Future 2008-2009 Capital Improvement Plan
CIP Projects Only Funding by Cost Component & Sources
FUND: 331 -Parks and Recreation
Total Prior Current
Phase Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Management
$0.00
Total
Funding
$0.00
$0.00
2009-2010
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$0.00
$58,624.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$29,676,033.52
$0.00
$27,674,149.52
$0.00
$0.00
$2,001,884.00
$0.00
$0.00
$0.00
$0.00
Construction
111,713,983.04
$0.00
$89,872,961.04
$2,325,616.00
$0.00
$19,515,406.00
$0.00
$0.00
$0.00
$0.00
Equipment
$7,566,059.47
$0.00
$5,417,893.47
$0.00
373002
$2,148,166.00
$0.00
$0.00
$0.00
$0.00
Administration
$2,395,022.00
$0.00
$2,023,124.00
$0.00
Contribution From General Fund
$371,898.00
$0.00
$0.00
$0.00
$0.00
Other
$1,777,379.00
$0.00
$1,060,307.00
$496,448.00
$3,097,929.00
$220,624.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$3,547,929.46
385200-1
$2,851,820.46
$0.00
$36,668,009.60
$696,109.00
$0.00
$0.00
$0.00
$0.00
Total
156,676,406.49
128,900,255.49
$2,822,064.00
$24,954,087.00
$0.00
$0.00
$0.00
$0.00
Fund
No.
Fund
Name
Total
Funding
Prior
Years
Current
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
000003
Special Rev. Hurricane Acct.
$58,624.00
$58,624.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000005
Bayfront Park Mgt. Trust Budget
$100,000.00
$100,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367001
Impact Fees
$2,489,710.42
$2,489,710.42
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367011
Impact Fees - Ord 12750
$4,631,201.00
$1,864,512.00
$2,766,689.00
$0.00
$0.00
$0.00
$0.00
$0.00
373001
Safe Neighborhood Parks Bond
$1,839,218.47
$1,839,218.47
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
373002
Safe Neighborhood Parks Bond 2008
$83,320.00
$83,320.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382001
Contribution From General Fund
$741,886.00
$741,886.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
383001
CIP Misc. Revenue
$3,097,929.00
$3,097,929.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-1
2002 Homeland Defense Bonds (Series 1)
$36,668,009.60
$36,668,009.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-2
2002 Homeland Defense Bonds (Series 2)
$11,370,096.00
$11,370,096.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-3
2002 Homeland Defense Bonds (Series 3)
$24,954,087.00
$0.00
$0.00
$24,954,087.00
$0.00
$0.00
$0.00
$0.00
385200-8
2002 Homeland Defense Series 1 Interest
$1,901,961.00
$1,901,961.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-9
2002 Homeland Defense Bonds Interest
$139,000.00
$139,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888895
Land & Water Conservation Fund
$200,000.00
$200,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888907
Florida Recreation Assistance Program
$600,000.00
$600,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888920
FIND Waterways Assistance Program FY07
$37,625.00
$37,625.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888927
Federal Aviation Admin. Grant
$150,000.00
$150,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888947
MDC Building Better Communities GOB
$22,800,000.00
$22,800,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888949
Florida Dept. of State Division of Library &
$500,000.00
$500,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888951
Other Public & Private Contributions
$210,117.00
$154,742.00
$55,375.00
$0.00
$0.00
$0.00
$0.00
$0.00
888955
MSEA Contribution to Capital
$5,953,672.00
$5,953,672.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888957
Downtown Development Agency
$250,000.00
$250,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888960
Sunshine State Financing Commission
$3,346,469.00
$3,346,469.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active & Future
CIP Projects Only
FUND: 331 -Parks and Recreation
Fund Fund Total
No. Name Funding
2008-2009 Capital Improvement Plan
Funding by Cost Component & Sources
Prior Current
Years 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
888961 Sunshine State Financing Commission $29,293,481.00
$29,293,481.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888962 The Children's Trust $260,000.00
$260,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888964 County CDT $5,000,000.00
$5,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total 156,676,406.49
128,900,255.49
$2,822,064.00
$24,954,087.00
$0.00
$0.00
$0.00
$0.00
Active &Future 2008-2009 Capital Improvement Plan
CIP Projects Only Funding by Cost Component & Sources
FUND: 341 -Streets & Sidewalks
Total Prior Current
Phase Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Management
$15,725,069.90
$15,725,069.90
$0.00
Current
2008-2009
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$3,000,000.00
$3,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$23,800,511.33
$16,790,844.51
$1,912,095.00
$0.00
$5,097,571.82
$0.00
$0.00
$0.00
$0.00
Construction
123,296,227.87
$73,732,417.08
$4,572,634.00
$0.00
$44,991,176.79
$0.00
$0.00
$0.00
$0.00
Equipment
$0.00
$0.00
$0.00
$641,521.00
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$5,238,862.59
$2,842,612.66
$220,706.00
$0.00
$2,175,543.93
$0.00
$0.00
$0.00
$0.00
Other
$7,723,002.47
$579,722.47
$466,756.00
$0.00
$6,676,524.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$13,027,136.35
$6,864,591.89
$331,440.00
$0.00
$5,831,104.46
$0.00
$0.00
$0.00
$0.00
Total
191,810,810.51
119,535,258.51
$7,503,631.00
$64,771,921.00
$0.00
$0.00
$0.00
$0.00
Fund
No.
Fund
Name
Total
Funding
Prior
Years
Current
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
000001
General Fund Operating Budget
$2,000.00
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000002
Special Revenue Operating Budget
$329,622.47
$329,622.47
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000003
Special Rev. Hurricane Acct.
$274,895.00
$274,895.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356001
Local Option Gas Tax
$3,671,968.00
$3,671,968.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356002
Local Option Gas Tax 2009 and Future
$641,521.00
$0.00
$641,521.00
$0.00
$0.00
$0.00
$0.00
$0.00
356003
Parking Surcharge
$808,190.04
$808,190.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-1
Streets Bond Program - Series 1
$54,826,022.00
$54,826,022.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-2
Streets Bond Program - Series 2
$55,434,023.00
$0.00
$0.00
$55,434,023.00
$0.00
$0.00
$0.00
$0.00
356007
Parking Surcharge 2007
$4,622,994.00
$2,600,000.00
$2,022,994.00
$0.00
$0.00
$0.00
$0.00
$0.00
360001
Stormwater Utility Trust Fund
$37,219.00
$37,219.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367001
Impact Fees
$2,401,376.00
$2,401,376.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
369002
Interest on'87 Sale'70 Highway Bonds
$150,605.00
$150,605.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382001
Contribution From General Fund
$3,117,901.00
$3,117,901.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382008
Contribution From General Fund 2007 and
$4,326,551.00
$4,326,551.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
383001
CIP Misc. Revenue
$1,105,373.00
$1,105,373.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-1
2002 Homeland Defense Bonds (Series 1)
$13,157,279.00
$13,157,279.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-2
2002 Homeland Defense Bonds (Series 2)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-3
2002 Homeland Defense Bonds (Series 3)
$8,376,898.00
$0.00
$0.00
$8,376,898.00
$0.00
$0.00
$0.00
$0.00
385200-8
2002 Homeland Defense Series 1 Interest
$1,000,000.00
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-9
2002 Homeland Defense Bonds Interest
$6,088,978.00
$6,088,978.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888902
Community Development Block Grant
$300,000.00
$300,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888913
FDOT Transportation Enhancement
$4,260,000.00
$3,260,000.00
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
888917
FDOT Other
$2,200,000.00
$2,200,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2008-2009 Capital Improvement Plan
Active &Future
CIP Projects Only
Funding by
Cost Component
& Sources
FUND: 341 -Streets & Sidewalks
Fund
Fund
Total
Prior
Current
No.
Name
Funding
Years
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
888924
DRI Transportation Fee
$1,417,532.00
$1,417,532.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888930
Transit Half -Cent Surtax
$8,793,908.00
$8,793,908.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888931
Transit Half -Cent Surtax (FY07 and
$13,315,539.00
$9,476,423.00
$3,839,116.00
$0.00
$0.00
$0.00
$0.00
$0.00
888947
MDC Building Better Communities GOB
$961,000.00
$0.00
$0.00
$961,000.00
$0.00
$0.00
$0.00
$0.00
888950
Donation Commissioner District 4
$21,416.00
$21,416.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888951
Other Public & Private Contributions
$30,000.00
$30,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888953
Miami -Dade Metropolitan Planning Org
$48,000.00
$48,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888961
Sunshine State Financing Commission
$90,000.00
$90,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
191,810,810.51
119,535,258.51
$7,503,631.00
$64,771,921.00
$0.00
$0.00
$0.00
$0.00
Active &Future 2008-2009 Capital Improvement Plan
CIP Projects Only Funding by Cost Component & Sources
FUND: 343 -Mass Transit
Total Prior Current
Phase Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Management
$1,219,000.00
$1,219,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$25,000.00
$25,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$10,435,936.00
$9,960,899.00
$475,037.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction
$10,312,280.00
$8,412,131.00
$1,900,149.00
$0.00
$0.00
$0.00
$0.00
$0.00
Equipment
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$21,992,216.00
$19,617,030.00
$2,375,186.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fund
No.
Fund
Name
Total
Funding
Prior
Years
Current
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
367001
Impact Fees
$2,749,174.00
$2,749,174.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888917
FDOT Other
$3,700,000.00
$3,700,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888923
Contribution From Special Revenue
$1,500,297.00
$1,500,297.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888930
Transit Half -Cent Surtax
$6,220,753.00
$6,220,753.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888931
Transit Half -Cent Surtax (FY07 and
$7,821,992.00
$5,446,806.00
$2,375,186.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$21,992,216.00
$19,617,030.00
$2,375,186.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active &Future 2008-2009 Capital Improvement Plan
CIP Projects Only Funding by Cost Component & Sources
FUND: 352 -Storm Sewers
Total Prior Current
Phase Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Management
$0.00
Total
Funding
$0.00
$0.00
2009-2010
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$0.00
$60,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$10,626,843.66
$0.00
$7,991,715.37
$899,720.00
$0.00
$1,735,408.29
$0.00
$0.00
$0.00
$0.00
Construction
$77,575,349.55
$0.00
$49,196,582.73
$1,344,396.00
$0.00
$27,034,370.82
$0.00
$0.00
$0.00
$0.00
Equipment
$3,473,793.00
$0.00
$3,473,793.00
$0.00
360003
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$3,179,585.02
$0.00
$2,565,438.32
$0.00
Impact Fees
$614,146.70
$0.00
$0.00
$0.00
$0.00
Other
$2,655,415.00
$0.00
$871,287.00
$1,784,128.00
$250,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$7,551,181.14
383001
$4,374,709.95
$467,949.00
$79,100.00
$2,708,522.19
$0.00
$0.00
$0.00
$0.00
Total
105,062,167.37
$68,473,526.37
$4,496,193.00
$32,092,448.00
$0.00
$0.00
$0.00
$0.00
Fund
No.
Fund
Name
Total
Funding
Prior
Years
Current
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
000001
General Fund Operating Budget
$60,000.00
$60,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000002
Special Revenue Operating Budget
$193,600.00
$193,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-1
Streets Bond Program - Series 1
$11,983,704.00
$11,983,704.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-2
Streets Bond Program - Series 2
$14,565,977.00
$0.00
$0.00
$14,565,977.00
$0.00
$0.00
$0.00
$0.00
360001
Stormwater Utility Trust Fund
$11,082,170.00
$11,082,170.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
360003
Stormwater Utility Trust Fund (FY07 and
$8,738,029.00
$7,096,144.00
$1,641,885.00
$0.00
$0.00
$0.00
$0.00
$0.00
367001
Impact Fees
$4,807,778.00
$4,807,778.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382008
Contribution From General Fund 2007 and
$250,000.00
$250,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
383001
CIP Misc. Revenue
$79,100.00
$79,100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-1
2002 Homeland Defense Bonds (Series 1)
$4,457,000.37
$4,457,000.37
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-2
2002 Homeland Defense Bonds (Series 2)
$993,529.00
$993,529.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-3
2002 Homeland Defense Bonds (Series 3)
$4,549,471.00
$0.00
$0.00
$4,549,471.00
$0.00
$0.00
$0.00
$0.00
399001
1976 & 78 Storm Sewer G O Bond
$617,481.00
$617,481.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888899
FEMA Hazard Mitigation Grant
$8,427,129.00
$8,427,129.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888909
FL Dept of Environmental Protection
$4,650,000.00
$3,650,000.00
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
888917
FDOT Other
$85,000.00
$85,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888919
South Florida Water Management District
$702,345.00
$702,345.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888925
FEMA Recovery Assistance
$173,200.00
$173,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888926
Prior Year Fund Balance
$91,565.00
$91,565.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888930
Transit Half -Cent Surtax
$1,511,822.00
$1,511,822.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888931
Transit Half -Cent Surtax (FY07 and
$3,924,603.00
$2,070,295.00
$1,854,308.00
$0.00
$0.00
$0.00
$0.00
$0.00
888947
MDC Building Better Communities GOB
$15,000,000.00
$2,023,000.00
$0.00
$12,977,000.00
$0.00
$0.00
$0.00
$0.00
888954
CRA Contribution to Capital
$5,000,000.00
$5,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2008-2009 Capital Improvement Plan
Active &Future
CIP Projects Only
Funding by Cost Component & Sources
FUND: 352 -Storm Sewers
Fund
Fund
Total
Prior Current
No.
Name
Funding
Years 2008-2009 2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
888959
FEMA 2007 & Future Pre -Disaster
$2,643,664.00
$2,643,664.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
888961
Sunshine State Financing Commission
$475,000.00
$475,000.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
Total
105,062,167.37
$68,473,526.37 $4,496,193.00 $32,092,448.00
$0.00
$0.00
$0.00
$0.00
Active &Future 2008-2009 Capital Improvement Plan
CIP Projects Only Funding by Cost Component & Sources
FUND: 353 -Solid Waste
Total Prior Current
Phase Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Management
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction
$89,179.00
$89,179.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Equipment
$7,378,315.00
$4,791,000.00
$2,587,315.00
$0.00
$0.00
$0.00
$0.00
$0.00
Administration
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$7,467,494.00
$4,880,179.00
$2,587,315.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fund
No.
Fund
Name
Total
Funding
Prior
Years
Current
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
367001
Impact Fees
$291,179.00
$291,179.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382008
Contribution From General Fund 2007 and
$7,101,315.00
$4,514,000.00
$2,587,315.00
$0.00
$0.00
$0.00
$0.00
$0.00
888957
Downtown Development Agency
$75,000.00
$75,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$7,467,494.00
$4,880,179.00
$2,587,315.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active &Future 2008-2009 Capital Improvement Plan
CIP Projects Only Funding by Cost Component & Sources
FUND: Totals
Total Prior Current
Phase Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Management
$22,988,706.18
$22,988,706.18
$0.00
Current
2008-2009
$0.00
$0.00
$0.00
$0.00
$0.00
Land Acquisition
$6,454,781.00
$5,130,781.00
$1,324,000.00
$126,120.00
$0.00
$0.00
$0.00
$0.00
$0.00
Planning
$2,102,044.00
$2,102,044.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Design
107,546,558.09
$94,953,982.98
$3,356,824.00
$0.00
$9,235,751.11
$0.00
$0.00
$0.00
$0.00
Construction
469,851,873.07
313,284,787.46
$11,558,006.00
$0.00
145,009,079.61
$0.00
$0.00
$0.00
$0.00
Equipment
$77,004,443.08
$65,291,198.08
$9,405,079.00
$0.00
$2,308,166.00
$0.00
$0.00
$0.00
$0.00
Administration
$12,200,509.39
$8,770,554.76
$243,036.00
000004
$3,186,918.63
$0.00
$0.00
$0.00
$0.00
Other
$12,939,424.65
$3,257,944.65
$2,747,332.00
$0.00
$6,934,148.00
$0.00
$0.00
$0.00
$0.00
Construction Engineering
$26,088,454.91
$15,964,186.26
$829,533.00
$100,000.00
$9,294,735.65
$0.00
$0.00
$0.00
$0.00
Total
737,176,794.37
531,744,185.37
$29,463,810.00
175,968,799.00
$0.00
$0.00
$0.00
$0.00
Fund
No.
Fund
Name
Total
Funding
Prior
Years
Current
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
000001
General Fund Operating Budget
$126,120.00
$126,120.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000002
Special Revenue Operating Budget
$1,373,722.47
$1,373,722.47
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000003
Special Rev. Hurricane Acct.
$1,902,885.00
$1,902,885.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000004
CRA Operating Budget
$6,800,000.00
$6,800,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
000005
Bayfront Park Mgt. Trust Budget
$100,000.00
$100,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356001
Local Option Gas Tax
$3,671,968.00
$3,671,968.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356002
Local Option Gas Tax 2009 and Future
$641,521.00
$0.00
$641,521.00
$0.00
$0.00
$0.00
$0.00
$0.00
356003
Parking Surcharge
$808,190.04
$808,190.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-1
Streets Bond Program - Series 1
$67,331,726.00
$67,331,726.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
356005-2
Streets Bond Program - Series 2
$70,000,000.00
$0.00
$0.00
$70,000,000.00
$0.00
$0.00
$0.00
$0.00
356007
Parking Surcharge 2007
$4,622,994.00
$2,600,000.00
$2,022,994.00
$0.00
$0.00
$0.00
$0.00
$0.00
359100
Assessment Lien Revenues
$604,889.00
$604,889.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
360001
Stormwater Utility Trust Fund
$12,819,389.00
$12,819,389.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
360002
Interest on Stormwater Utility
$338,169.00
$338,169.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
360003
Stormwater Utility Trust Fund (FY07 and
$8,738,029.00
$7,096,144.00
$1,641,885.00
$0.00
$0.00
$0.00
$0.00
$0.00
363001
1984 Police Bonds
$1,771.00
$1,771.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367001
Impact Fees
$16,307,861.42
$16,307,861.42
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367002
Interest on Impact Fees
$56,463.00
$56,463.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
367011
Impact Fees - Ord 12750
$7,904,043.00
$3,509,668.00
$4,394,375.00
$0.00
$0.00
$0.00
$0.00
$0.00
369002
Interest on'87 Sale'70 Highway Bonds
$150,605.00
$150,605.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
369100
1991 Fire Bonds
$50,400.00
$50,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
373001
Safe Neighborhood Parks Bond
$1,839,218.47
$1,839,218.47
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
373002
Safe Neighborhood Parks Bond 2008
$83,320.00
$83,320.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active &Future
CIP Projects Only
FUND: Totals
Fund Fund
No. Name
Total
Funding
2008-2009 Capital Improvement Plan
Funding by Cost Component & Sources
Prior Current
Years 2008-2009 2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
375001
Fire Assessment Fee
$11,647,770.00
$11,647,770.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
375002
Fire Assessment Fee (FY07)
$2,782,814.00
$2,782,814.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382001
Contribution From General Fund
$36,169,853.25
$36,169,853.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382007
Contribution From General Fund 2003
$7,000,000.00
$7,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
382008
Contribution From General Fund 2007 and
$39,753,177.00
$29,634,306.00
$10,118,871.00
$0.00
$0.00
$0.00
$0.00
$0.00
383001
CIP Misc. Revenue
$5,974,591.00
$5,974,591.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
383003
Capital Project Revolving Acct.
$40,000.00
$40,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
383004
Miami CDT
$2,780,702.00
$2,780,702.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-1
2002 Homeland Defense Bonds (Series 1)
$59,691,693.72
$59,691,693.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-2
2002 Homeland Defense Bonds (Series 2)
$47,074,750.00
$47,074,750.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-3
2002 Homeland Defense Bonds (Series 3)
$49,030,799.00
$0.00
$0.00
$49,030,799.00
$0.00
$0.00
$0.00
$0.00
385200-8
2002 Homeland Defense Series 1 Interest
$3,355,166.00
$2,901,961.00
$453,205.00
$0.00
$0.00
$0.00
$0.00
$0.00
385200-9
2002 Homeland Defense Bonds Interest
$6,227,978.00
$6,227,978.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
397001
1970 Pollution Control G.O.B. (303000)
$361,200.00
$361,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
399001
1976 & 78 Storm Sewer G O Bond
$2,649,999.00
$2,649,999.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888895
Land & Water Conservation Fund
$200,000.00
$200,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888896
Miami -Dade County DERM Virginia Key
$650,000.00
$650,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888899
FEMA Hazard Mitigation Grant
$8,427,129.00
$8,427,129.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888902
Community Development Block Grant
$300,000.00
$300,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888905
Dept of Community Affairs
$473,089.00
$473,089.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888907
Florida Recreation Assistance Program
$600,000.00
$600,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888909
FL Dept of Environmental Protection
$4,735,127.00
$3,735,127.00
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
888913
FDOT Transportation Enhancement
$4,260,000.00
$3,260,000.00
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
888917
FDOT Other
$10,445,746.00
$10,445,746.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888919
South Florida Water Management District
$702,345.00
$702,345.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888920
FIND Waterways Assistance Program FY07
$852,370.00
$852,370.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888923
Contribution From Special Revenue
$3,548,830.00
$3,548,830.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888924
DRI Transportation Fee
$1,417,532.00
$1,417,532.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888925
FEMA Recovery Assistance
$590,735.00
$590,735.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888926
Prior Year Fund Balance
$161,154.00
$161,154.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888927
Federal Aviation Admin. Grant
$150,000.00
$150,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888930
Transit Half -Cent Surtax
$16,526,483.00
$16,526,483.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888931
Transit Half -Cent Surtax (FY07 and
$25,062,134.00
$16,993,524.00
$8,068,610.00
$0.00
$0.00
$0.00
$0.00
$0.00
888932
Greater Miami CVB
$284,569.00
$284,569.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888937
Urban Areas Security Initiative Grant
$1,513,320.00
$1,513,320.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888939
FEMA Federal Assistance to Firefighters
$750,000.00
$750,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888940
Sale of Equipment
$43,200.00
$43,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fund
No.
Active &Future
CIP Projects Only
FUND: Totals
Fund
Name
Total
Funding
2008-2009 Capital Improvement Plan
Funding by Cost Component & Sources
Prior Current
Years 2008-2009 2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
888947
MDC Building Better Communities GOB
$89,311,000.00
$32,373,000.00
$0.00
$56,938,000.00
$0.00
$0.00
$0.00
$0.00
888948
School Board of Miami -Dade County -
$12,776,998.00
$12,776,998.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888949
Florida Dept. of State Division of Library &
$500,000.00
$500,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888950
Donation Commissioner District 4
$21,416.00
$21,416.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888951
Other Public & Private Contributions
$240,117.00
$184,742.00
$55,375.00
$0.00
$0.00
$0.00
$0.00
$0.00
888953
Miami -Dade Metropolitan Planning Org
$48,000.00
$48,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888954
CRA Contribution to Capital
$5,000,000.00
$5,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888955
MSEA Contribution to Capital
$5,963,672.00
$5,963,672.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888956
Contribution from Special Revenue - SRF
$1,323,933.00
$1,323,933.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888957
Downtown Development Agency
$325,000.00
$325,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888959
FEMA 2007 & Future Pre -Disaster
$3,130,574.00
$3,063,600.00
$66,974.00
$0.00
$0.00
$0.00
$0.00
$0.00
888960
Sunshine State Financing Commission
$6,566,500.00
$6,566,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888961
Sunshine State Financing Commission
$42,350,000.00
$42,350,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888962
The Children's Trust
$260,000.00
$260,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888963
Proceeds from Conveyance of Easement
$1,502,044.00
$1,502,044.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
888964
County CDT
$5,000,000.00
$5,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
899999
Florida Dept. Of State Division of Historical
$350,000.00
$350,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
737,176,794.37
531,744,185.37
$29,463,810.00
175,968,799.00
$0.00
$0.00
$0.00
$0.00
ALPHABETICAL PROJECT INDEX
COMPARISON BETWEEN FY07.08 AND FY08.09
Project Funding
Project Description Number Allocation ($)
Status
F 087
Ir�1
Phase District Status FY08
FY07-08 (s) 09
SAR for Property Maintenance Facility (Study Only)
B-30001
101,738
Active
Design
1
Active
Auburn Storm Sewer Phase III
B-30007
0
Future
Future
4
Future
Glenroyal Storm Sewer Phase III
B-30008
10,227,450
Active
Pre -Design
3
Active
Lawnview Storm Sewer Ph. III
B-30009
0
Future
Future
3
Future
Belle Meade Storm Sewers Ph. I
B-30010
0
Future
Future
2
Future
Englewood Storm Sewer - Phase III
B-30011
9,652,500
Active
Pre -Design
4
Active
Auburn Storm Sewer Ph. I & II
B-30012
0
Future
Future
4
Future
Reid Acres Storm Sewers
B-30013
0
Future
Future
5
Future
Northwest Storm Sewers
B-30014
8,638,400
Active
Pre -Design
5
Active
Little River Storm Sewers Ph. II
B-30015
0
Future
Future
5
Future
Liberty Storm Sewers
B-30016
0
Future
Future
5
Future
Fairway Storm Sewers
B-30017
0
Future
Future
5
Future
NW 71 St. Main Trunk Storm Sewer
B-30018
0
Future
Future
5
Future
Street Maintenance Program Project
B-30019
3,125,000
Future
Future
1
Future
NW 18th Street (30-32 Avenue)
B -30019B
653,750
Active
Design
1
Active
NW 14th Terrace (34-37 Avenue)
B -30019C
653,750
Active
Design
1
Active
NW 16th Street/Terr (27-28 Avenue)
B -30019D
479,000
Active
Design
1
Active
NW 15th Street (NW 32 Avenue to NW 37 Avenue)
B -30019F
1,132,825
Future
Added After
1
—
Future
FY07-08
Street Maintenance Program Project
B-30020
7,926,564
Future
Future
3
Future
NW 1st Street
B -30020A
1,191,000
Active
Pre -Design
3
Active
NW 2nd Street
B -30020B
595,500
Active
Pre -Design
3
Active
District 3 NW Quadrant- Phase 1
B -30020C
1,837,161
Active
Added After
3
—
Construction
FY07-08
Street Maintenance Program Project
B-30022
0
Future
Future
1
Future
nil.,pattah StFeet nnainte..anre
R 20=4
4,989,745
F-Wre
C it, 1rp
4-
Q;iif Eii2Ei
Street Maintenance Program Project
B-30024
349,126
Future
Future
3
Future
&, 5th St. Iaa2-A.,e._R-2-
0- 0- _24A
195;eee
Future
€ape
a
Gempleted
Printed on: 11/24/2008 1 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Street Maintenance Program D4
B-30025
6,606,681
Future
Future
4
Future
SW 5th Street (55-57 Avenue)
B -30025A
549,309
Active
Pre -Design
4
Active
D4 -Miscellaneous Streets Paving Phase II
B -30025B
767,193
Active
Added After
4
—
Construction
FY07-08
East Little Havana Street Improvements
B -30026A
1,200,000
Future
Future
3
Active
East Little Havana Street Maintenance
B -30026B
1,200,000
Future
Future
3
Active
East LJ...,aRa C+ree+ IFRp FeyemeAts
`
1,199,999
Fut-re
F -h -pe
4
`;AAPII2d
Street Maintenance Program Project
B-30030
4,452,971
Future
Future
1
Future
Street Maintenance Program Project
B-30031
0
Future
Future
3
Future
SW 3rd Avenue Road Improvements Project
B -30031A
895,324
Future
Future
3
Active
Streets Maintenance Program - Citrus Grove East
B -30031B
1,150,112
Future
Future
3
Future
SW 15th Road (Coral Way - South Miami Avenue)
B-30031 C
143,865
Active
Added After
3
—
Construction
FY07-08
Street Maintenance Program Project
B-30033
0
Future
Future
2
Future
C+.-ee+.M.ai te.,.,., a DregFaF, 93
R 20024
8
F-Wre
C„,„"e
4
Q;AAPIIPd
SW 11th Street (14-17 Avenue)
B -30034B
472,750
Active
Design
3
Active
e\ni 1.2+h reg .rt (9 13 StFee+)R
20024C
97,759
4tive
o�e6igR
4
Q;AAPIIPd
9VV 14+h Ave (9 19 C+ree+\
AAtiye
DPeGigR
4
Pd
North Shorecrest Roads Improvements Project
B -30035A
1,154,246
Future
Future
2
Future
Street Improvements D2 - Phase II
B -30035B
1,198,186
Future
Future
2
Future
Street Maintenance Program Project
B-30036
0
Future
Future
2
Future
Street Maintenance Program Project
B-30037
2,900,000
Future
Future
2
Future
Traffic Calming - Grove Area
B -30037A
0
Future
Future
2
Active
Various Streets in Grove Area - Miscellaneous Streets
Improvement
B -30037B
453,222
Active
Added After
2
—
Construction
FY07-08
Street Maintenance Program Project
B-30038
0
Future
Future
1,4
Future
Street Maintenance Program Project
B-30040
0
Future
Future
1,4
Future
C+ree+ M;.iRten.a RG8 D.egFaF. PFGj8G
R 20041
926,912
Future
C„„"e
2-
62ii2d
Street Maintenance Program Project
B-30042
0
Future
Future
2,3
Future
Street Maintenance Program Project
B-30043
0
Future
Future
1,4
Future
Street Maintenance Program Project
B-30044
0
Future
Future
1,4
Future
Street Maintenance Program Project
B-30045
0
Future
Future
4
Future
Printed on: 11/24/2008 2 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Street Maintenance Program Project
B-30046
0
Future
Future
5
Future
Street Maintenance Program Project
B-30047
0
Future
Future
5
Future
Street Maintenance Program Project
B-30049
0
Future
Future
2,5
Future
Street Maintenance Program Project
B-30050
0
Future
Future
2
Future
Street Maintenance Program Project
B-30051
0
Future
Future
2,5
Future
Street Maintenance Program Project
B-30052
0
Future
Future
4
Future
Street Maintenance Program Project
B-30053
0
Future
Future
2,5
Future
Street Maintenance Program Project
B-30054
0
Future
Future
5
Future
Street Maintenance Program Project
B-30055
0
Future
Future
5
Future
Street Maintenance Program Project
B-30056
0
Future
Future
5
Future
Street Maintenance Program Project
B-30057
0
Future
Future
2
Future
Street Maintenance Program Project
B-30058
0
Future
Future
1
Future
Street Maintenance Program Project
B-30059
0
Future
Future
2
Future
Street Maintenance Program Project
B-30060
0
Future
Future
3
Future
Street Maintenance Program Project
B-30061
0
Future
Future
5
Future
Duarte Park Water Playground
B-30080
260,000
Active
Bid
1
Active
Roberto Clemente / Safety Surface
B-30087
57,000
Future
Future
2
Future
Civic Center / Health District Comprehensive Traffic Study
B-30093
63,000
Active
Study
1,5
Active
Citywide Traffic Control Measures
B-30096
0
Future
Added After
1,2,3,4,5
Future
FY07-08
/'_Fapeland PaFk Gew, Re.. Facility P_ D.L.. I e+ 8102
R 20105
1,596,997Utiye
4-
Gempleted
Miami Riverside Building Space Plan
B-30118
281,197
Active
Design
2
Active
Historic Preservation Initiatives - City Hall
B-30121
973,153
Future
Future
2
Active
City Hall - Roof / Structural Initiative
B-30121A
21,847
Future
Future
2
Future
Customer Service Request Automation
B-30123
1,718,801
Active
Design
1,2,3,4,5
Active
Miami River Greenway SW 2nd Ave. to S. Miami Ave.
B-30130
500,000
Future
Future
2
Future
Parks Facilities General Improvements
B-30132
1,680,932
Active
Construction
1,2,3,4,5
Active
Bryan Park New Tennis Center
B-30134A
1,409,698
Active
Pre-Design
4
Active
NW 2nd Avenue (11th to 1-395)
B-30135
0
—
Future
Added After
5
—
Future
FY07-08
Model City/ Floral Park - Street Improvements Ph. 11
B-30138
7,207,722
Active
Construction
5
Active
Neighboorhood Gateways - District 1
B-30141
50,000
Future
Future
1
Future
Neighboorhood Gateways - District 5
B-30145
100,000
Future
Future
5
Future
Printed on: 11/24/2008 3 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Dinner Key Marina - Gates & Locks
B-30150
1,159,574
Active
Design
2
Active
Orange Bowl Redevelopment - A/E Services & Construction
B -30153B
52,164,086
Active
Pre -Design
3
Active
nraRge Bewl ne I +
$ 2- 0-
4,295,a 19
A6tive
P25+gR
4
S9mpl2ted
Orange Bowl sites - Opinion of Title
B -30153H
10,000
Active
Design
3
Active
Orange Bowl / Marlins Re -Development
B -30153J
891.103
Active
Added After
1,2,3,4,5
Design
FY07-08
Storm Sewer Equipment Aquisition
B-30156
3,431,636
Active
Construction
1,2,3,4,5
Active
Storm Sewer Inlet Retrofitting
B-30157
0
Future
Future
1,2,3,4,5
Future
Technology Upgrades for Parks
B-30159
214,444
Active
Construction
1,2,3,4,5
Active
Park Maintenance Equipment Acquisisition
B-30160
279,284
Active
Construction
1,2,3,4,5
Active
Virginia Key Beach Park Master Plans
B-30164
371,722
Active
Study
2
Active
Ch8_Aa ,d A_ah Tr„ffiG GaIFRiRg Dh36e 1R
20167
1,799,599
Active
i-Ation
4
Gempleted
Shenandoah Traffic Calming - Phase 2
B -30167B
0
Future
Future
4
Future
Shenandoah Traffic Calming Phase III
B -30167C
1,200,000
Future
Future
4
Active
Shenandoah Traffic Calming Phase IV
B -30167D
1,000,000
Future
Future
4
Active
Shenandoah Traffic Calming Rollover Account Series 2B
-30167E
1.000.000
Future
Added After
4
—
Future
FY07-08
Silver Bluff Traffic Calming Priority 3
B -30168A
0
—
Future
Added After
4
—
Future
FY07-08
Silver Bluff Traffic Calming - Phase 2
B -30168B
2,000,000
Active
Design
2,4
Active
SW 16th Aup
R 201619C
994,676
AAtive
DrT�TesigR
a
Gempleted
Ar+ Muc;p-m !°.tribune. +e P;;Pk M;;c+er Pl;; ,
20170
799,999
AAtiye
flccinn
2-
Gempleted
Roberto Clemente Park Recreation Building Renovation
B -30172A
1,840,870
Active
Design
2
Active
Virginia Key Beach Park Historic Restoration Phase 2
B-30174
1,306,765
Active
Construction
2
Active
Downtown Infrastructure Streets - Phase II
B-30177
2,865,369
Active
Added After
2 5
Construction
FY07-08
Design District/FEC series 2 Balance (SWAP)
B-30178
1,800,000
Future
Future
2,5
Future
Downtown Baywalk Master Plan & Design
B-30179
450,000
Future
Future
2
Future
(_Fapela Rd Heigh+S 948e+ Iw.r,FAUPw.e..+;
Q 'Z�F
a 16,662Future
C„+�„re
4
` Pd
Coconut Grove Waterfront Master Plan
B-30182
600,000
Active
Study
2
Active
Coconut Grove Waterfront Master Plan Implementation
B -30182A
1,502,044
Future
Future
2
Future
Garden Storm Sewer - Phase I
B-30183
0
Future
Future
1
Future
Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional
B -30184A
11.646
Active
Added After
2
—
Construction
Services
FY07-08
Police Homeland Def. Preparedness Initiative S3 Bal.
B-30186
160,000
Future
Future
1,2,3,4,5
Future
Street Maintenance Program Project
B-30188
0
Future
Future
5
Future
Printed on: 11/24/2008 4 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Watson Island Redevelopment - Legal Services FY07
B-30192A
2,709
Active
Design
2
Active
City Hall Exterior Site Furnishings
B-30193
20,000
Future
Future
2
Future
MRC Customer Service and Space Optimization Plan
B-30197
0
Future
Future
1,2,3,4,5
Future
r„-e T-Fai iRg re.,+e,- R8FG fiRg and n it Depl. ppment
A6tiy2
Genstr1F6tion
2-
Gempleted
Pre-Disaster Mitigation Grant Application
B-30205B
55,000
Active
Design
1,2,3,4,5
Active
Law Dept. Office Modifications - 9th Floor MRC
B-30208
362,157
Active
Construction
2
Active
Gateway Signage and landscape improvements
B-30209
230,388
Active
On-Hold
2
Active
Avalon Storm Sewer - Phase III
B-30216
0
Future
Future
2,4
Future
Calle Ocho Beautification Improvements - East of 37 Ave.
B-30222
1,093,303
Active
Pre-Design
4
Active
Marine Stadium Marina New Fuel Tank & Disposal
B-30225
65,000
Active
On-Hold
2
Active
Miami River Greenway -Miami Circle
B-30227
0
Future
Added After
Future
Y07-082
Robert King High Park Soccer Field
B-30229
1,386,312
Active
Design
4
Active
Citywide Traffic Circles D2, D3 and D4
B-30235
506,100
Active
Design
4
Active
Virrick Park Message Center Structure
B-30238
3,000
Active
Construction
2
Active
Property Maintenance Bldg. 40-Year Recertification
B-30244
6,955
Active
Design
1
Active
Maw el n. 0mp The.,+e,- De RA f pg
QUA
nnn�nan
n�.,e
69f1StFl-6t16n
4
69mp12t2d
Overtown Youth Center - Patio Enclosure
B-30246
313,737
Active
Bid
5
Active
Dinner Key Dredging
B-30247
2,300,000
Active
Design
2
Active
Dinner Key Dredging -Mitigation
B-30247A
332,900
Active
Added AfterFY07-08
Pre-Design
Civic Center Implementation Plan
B-30248
373,850
Active
Study
1,5
Active
Citywide Storm Sewer Repair Project
B-30262
1,569,276
Active
Construction
1,2,3,4,5
Active
Athalie Range #1 Mini Park Improvements
B-30291
331,697
Active
On-Hold
5
Active
Virrick Park Com. Center -Library & Classroom
B-30292
1,145,982
Active
Construction
2
Active
Little Haiti Park - Community Building
B-30294
850,000
Future
Future
5
Future
Little Haiti Park - Cultural Campus
B-30295
15,945,804
Active
Construction
5
Active
2,141,799
Utiye
GenstruAtien
5
Gempleted
Black Police Precint/ Museum / Employee Training
B-30299A
44,000
Active
Construction
5
Active
Shenandoah Park Improvements
B-30304
2,735,183
Active
Construction
4
Active
Gibson Park Improvements
B-30305
3,280,367
Active
Design
5
Active
Gibson Park Master Plan
B-30305B
0
Future
Future
5
Future
Printed on: 11/24/2008 5 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Little Haiti Park Project - Future Phases
B-30308
0
Future
Future
5
Future
R0AP .tPnn0;;I R;;Pk Qhe.elonp QMhili;z;,+ie., Dh.;Ce III
R 20210
6,agg,699AAtive
GaStri-Ation
2-
Gempleted
Fern Isle Park
B-30316
6.333.740
Active
Added After
1
—
Construction
FY07-08
Grand Avenue Improvements - Extension from Mary to
Matilda Streets
8-30322
175,217
Active
On-Hold
2
Active
Buena Vista Heights - Phase II
B-30323
5,663,052
Active
Bid
5
Active
Miamarina Emergency Pier Repairs
B-30325
1,675,735
Active
Bid
2
Active
NW 20th Street Streetscape
B-30328
576,875
Active
Construction
1
Active
Miami River Greenways - NW 5th Street Bridge Extension
B-30336
277,280
Future
Future
3
Future
Curb Replacement - Phase 2
B-30338A
200,000
Active
Design
4
Active
Miami 21
B-30341
2,060,000
Active
Design
1,2,3,4,5
Active
Transportation Services for Miami 21 Project
B-30341A
50,000
Active
Study
1,2,3,4,5
Active
Calle Ocho Landscaping Improvements
B-30345
301,828
Active
Design
3
Active
M USP Traffic Studies
B-30346
329,622
Active
Study
1,2,3,4,5
Active
Virginia Key Wild Life & Nature Center
B-30347
435,996
Active
Construction
2
Active
Citywide Mini Park Site Furnishings
B-30348
39,436
Active
Construction
1,2,3,4,5
Active
MRC 8th Floor SW Quadrant Remodeling
B-30349A
200,000
Active
Design
5
Active
N€ 4th 2488t Iw +G
20257
1,17a,526
AAtive
GanstFistien
Gemp4eted
324991
n.,e
69RSFFk6ti8n
4-
Gempleted
onr TempeF , I ightiRg
4-,60G
Aetive
Genstri-At+en
2-
Gempleted
Virginia Key Master Plan
B-30363
640,000
Active
Design
2
Active
Fire Station Emergency Generator Upgrades
B-30364
300,000
Active
On-Hold
2,3,5
Active
Citywide Property Maintenance
B-30365
445,574
Active
Construction
1,2,3,4,5
Active
Police Dept. Equipment & Vehicle Acquisition
B-30372
200,000
Active
Construction
1,2,3,4,5
Active
Police Department Property Unit Outdoor Storage
B-30373A
386,102
Active
Construction
5
Active
Police Department Upgrades to Auto Pound
B-30373B
0
Future
Future
5
Future
Virginia Key Rowing Center Improvements
B-30374
154,742
Active
Construction
2
Active
Sidewalk Repairs & ADA
B-30377
4,310,283
Future
Future
1,2,3,4,5
Future
District 1 - Sidewalk Repairs and ADA
B-30377A
250,692
Future
Added After
1
—
Future
FY07-08
District 2 - Sidewalk Repairs & ADA
B-30377B
250.691
Future
Added After
2
—
Future
FY07-08
District 3 - Sidewalk Repairs and ADA
B-30377C
250,691
Future
Added After
3
—
Future
FY07-08
District 4 - Sidewalk Repairs & ADA
B-30377D
250.691
Future
Added After
4
—
Future
FY07-08
Printed on: 11/24/2008 6 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
District 5 - Sidewalk Repairs & ADA
B-30377E
250.691
Future
Added After
5
—
Future
FY07-08
Miami RAIi..e F)8Pa4...eRt nler+h Substance , Reef Rer,IaG8w,e.,+
8
196,366
AAtive
Genstri-Atien
ra
G9Rp12t2E1
Communication Section Equipment Purchase
B-30384B
63,121
Active
Construction
5
Active
Cooling Tower Support Bracket - Replacement
B-30385
65,000
Active
Bid
5
Active
Sewell Park - Boat/ Kayak Launch Area
B-30386
93,250
Active
Design
1
Active
NW 3rd Avenue Overtown Business Corridor Streetscape
Project
B-30390
4,350,000
Active
Construction
5
Active
North 14 St. Multi Media Entertainment District Streetscape
Project
8-30394
1,500,000
Active
Design
2
Active
Gelid %Nac_+e Qldg I e..l,er Ree..,. P,ew.e.JeliRR
20296
431,55
4 6tive
Genstri-Atien
4-
Gempleted
NW 27 Ave Beautification
B-30398
150,000
Future
Future
1
Future
Manuel Artime Fire Alarm & Sprinkler System
B-30401
53,400
Future
Future
3
Future
Civic Center Infrastructure
B-30500
5,900,000
Future
Future
1
Future
AI\A/ 29th T8FFa .e
R 20500A
653,759
A•rc ivAe
Ganstri-Atien
i-
Gempleted
AI\A/ 77+h C+ree+
653,759
AVWAP
94
4-
Gempleted
AI\A/ 75+h strep+
654,312
4Atoue
D.e�e6igR
4-
G9FRP18t8d
Civic Center Infrastructure Phase II
B-30500D
0
Future
Future
1
Future
NW 24th Street (from 12th to 13th Ave.)
B-30500E
350,850
Active
Added After
1
—
Construction
FY07-08
Manuel Artime Miscellaneous Improvements
B-30501
143,000
Future
Future
3
Future
Linear Parks, Greenways and Baywalk Improvements
B-30504
961,000
Future
Future
1,2,3,4,5
Future
Virginia Key Beach Park Museum
B-30508
20,527,127
Active
Pre-Design
2
Active
�I\A/ P4.th AyLQ. ue C+ree+ lrRPF9vPA;PP
R 20509
a
F, it,
C„+�„re
DeliAe WQ GeReFater Tank Rer,la..ew.e..+317,979
AAWAP
banstri-Atien
2-
Gempleted
North Bayshore Drive Operational Improvements
B-30514
500,000
Active
Pre-Design
2
Active
Northwest 14th Street Streescape Project
B-30518
0
Future
Future
5
Future
Hainsworth Village Street Improvement
B-30520
0
Future
Future
2
Future
Virrick Park Community Center Equipment
B-30525
0
Future
Future
2
Future
Dinner Key Marina Electrical System Upgrades
B-30527
89,000
Active
Design
2
Active
Dinner Key Marina - Vessels and Parts
B-30528
150,127
Active
Construction
2
Active
Dorsey Memorial Library Restoration
B-30531
250,000
Active
Design
2
Active
Old Miami High restoration
B-30532
361,000
Active
Construction
2
Active
NW 9th Street Art Gallery
B-30533
450,000
Active
Design
5
Active
FEMA Funded Stormwater Drainage Project - Comfort Canal
B-30534
500,821
Active
Design
1
Active
Printed on: 11/24/2008 7 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Pedro Pan Monument
B-30536
104,455
Active
Bid
3
Active
Museum Park
B-30538
251,000
Active
Pre-Design
2
Active
Little River Industrial Park
B-30540
2,000,000
Active
Design
5
Active
Citywide Park Equipment & Site Improvements
B-30541
4,798,871
Active
Construction
1,2,3,4,5
Active
Belafonte Tacolcy Community Center Roof & Miscellaneous
Repairs
B-30541A
66,794
Future
Future
5
Active
US! \n/„II Re.,la.. e..-.e..+ ...J nAi11i..../ReG61.fa.. i....
Q 20542
99
A&tive
/'����.,��,1^�;^„
GenstrUAtia
2-
GGFRP Iet8d
US1 Wall Replacement Phase II
B-30542A
0
—
Future
Added After
2Future
—
FY07-08
Shorecrest Street Improvements
B-30543
2,000,000
Future
Future
2
Future
Gusman Hall Improvements
B-30546
2,325,000
Active
Construction
2
Active
Citywide ADA Modifications and Repairs
B-30547
0
Future
Future
1,2,3,4,5
Future
Citywide Parks ADA Compliance
B-30547A
0
Active
Added After
1.2.3.4.5
Pre-Design
FY07-08
Solid Waste--ADA Restroom Compliance Renovations
B-305476
34,000
Active
Added AfterFY07-08
1.2.3.4,5
Pre-Design
Woman's Club of Coconut Grove matching grant
B-30547C
50.000
Future
Added After
2Future
—
FY07-08
GSA Fleet Maintenance Diagnostic Equipment
B-30548
0
Future
Future
1,2,3,4,5
Future
City Hall Terrace Improvements
B-30549
0
Future
Future
2
Future
Air Conditioning Retrofits to Solid Waste Trucks
B-30550
0
Future
Future
1,2,3,4,5
Future
Public Works Maintenance Yard
B-30551
1.324.000
Active
Added After
1,2,3,4,5
Study
FY07-08
Public Works Technology Improvements
B-30552
0
Future
Future
1,2,3,4,5
Future
Fire Computer Aided Dispatch
B-30553
0
Future
Future
1,2,3,4,5
Future
Police Radios Replacement
B-30554
533,192
Future
Future
1,2,3,4,5
Active
Police Department Technology Upgrades
B-30555
0
Future
Future
1,2,3,4,5
Future
PGIOGe ne..,,*R8Rt C. aG8 Saver PiliRg 9„S+ew46
R 2055a
a
C„,+„"e
,,tFAFe
2-
Police Facilities Upgrades and Improvements
B-30557
0
Future
Future
1,2,3,4,5
Future
nn el n+ e I e e +e
$ 205519
8
Fi,ti,rp
F, ti,rp
4
Q;AAeIIPd
Marlins Stadium - Orange Bowl Site - Parking Study
B-30560B
52.484
Active
Added After
1,2,3,4,5
Study
FY07-08
MiMo Sidewalks and Median Landscape Uplighting
B-30564
298,000
Future
Future
2
Future
Melreese Golf Clubhouse
B-30566
8,411,337
Active
Design
1
Active
Melreese Golf Training Center
B-30566A
2,043,835
Future
Added After
1
—
Future
FY07-08
Marinas Equipment Project
B-30567
27,000
Active
Construction
2
Active
n ;;Heel Arti -,e TmAkpt Qee+h
R 20569
5Q,QQI3
Ate
flccinn
Design for Jewelry District - Contrib. to D.D.A.
B-30569
90,000
Active
Design
2
Active
Printed on: 11/24/2008 8 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Management of Various Street Projects
B-30573
266,220
Active
Construction
1,2,3,4,5
Active
Management of Various Streets Projects - 2nd Assignment
B -30573A
0
Future
Future
1,2,3,4,5
Future
Grand Avenue Landscape Lighting
B-30574
1,173,500
Active
Construction
2
Active
Acquisition of New Sweepers
B-30580
628,000
Future
Future
1,2,3,4,5
Active
Health District Circulator Service
B-30581
374,000
Future
Future
1
Future
Citywide Street Resurfacing
B-30583
3,000,000
Active
Construction
1,2,3,4,5
Active
GPS Vehicle Tracking System
B-30584
373,650
Future
Future
1,2,3,4,5
Future
Morningside Park Pool Facility Renovation
B-30585
987,448
Active
Pre -Design
2
Active
Virginia Key Beach Swimming Area
B-30587
0
Future
Future
2
Future
San Marco Island Drainage Improvements
B-30588
1,075,000
Future
Future
2
Future
Solid Waste Trailers
B-30591
47,179
Future
Future
2
Future
South Police Substation Shutters
B-30592
419,936
Future
Future
3
Future
North District Police Station, Wind Retrofit
B -30592A
86,200
Future
Added After
5
Future
FY07-08
Miamarina - Miscellaneous Repairs
B-30594
85,000
Active
Construction
2
Active
Marine Stadium Marina - Miscellaneous Repair & Equipment
B-30595
258,063
Active
Construction
2
Active
Dinner Key Marina - Miscellaneous Repair
B-30596
457,500
Active
Construction
2
Active
Citywide Drainage Improvement Project
B-30597
2,386,974
Future
Future
1,2,3,4,5
Future
Citywide Park Facility Improvements
B -30597A
993,620
Future
Added After
1,2,3,4,5
Future
FY07-08
Citywide Streets Improvements
B -30597B
641,521
Future
Added After
1,2,3,4,5
Future
FY07-08
MPIreece GAlfC_„,,.ce i OrAmtpd SA -PAP RPP; va4
R 20598
4�8
Ut+ye
Genstr
SeR 4eteE4
Acquisition of New Grinder
B-30599
300,000
Active
Design
1,2,3,4,5
Active
Jose Marti Field Restroom Renovation
B-30601
150,000
Future
Future
3
Active
Seminole Dinghy Dock Expansion
B-30602
30,000
Future
Future
2
Future
Dinner Key Seaplane Channel Markers (1)
B-30603
12,500
Future
Future
2
Future
Miamarina Seawall Replacement (Phase 1)
B-30604
50,000
Future
Future
2
Future
Bicentennial Park Bollards
B-30605
45,000
Active
Pre -Design
2
Active
DWNTWN Beautification Project Phase I
B-30606
10,050,000
Active
Construction
2
Active
DWNTWN Beautification - Design Phase
B -30606D
341,271
Future
Added After
1,2,3,4,5
Future
FY07-08
DWNTWN Beautification (Lighting)
B -30606L
4,005,316
Future
Added After
1,2,3,4,5
Future
FY07-08
DWNTWN Beautification - North
B -30606N
2,737,142
Active
Added After
1,2,3,4,5
Construction
FY07-08
DWNTWN Beautification - South
B -30606S
2,737,143
Future
Added After
1,2,3,4,5
Future
FY07-08
Printed on: 11/24/2008 9 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
NW 7th Court
B-30610
767,608
Active
Pre -Design
5
Future
D-1 Miscellaneous Street Maintenance
B-30611
2,037,202
Active
On -Hold
1
Future
D-2 Miscellaneous Street Maintenance
B-30612
0
Future
Future
2
Future
D-3 Miscellaneous Street Maintenance
B-30613
0
Future
Future
3
Future
D-4 Miscellaneous Street Maintenance
B-30614
2,796,120
Active
On -Hold
4
Future
D-5 Miscellaneous Street Maintenance
B-30615
770,404
Active
On -Hold
5
Future
Miscellaneous Street Paving NW 58th Street
B -30615A
0Future
—
Added After
5
—
Future
FY07-08
nn$2066
50,009
A6toup
Sempleted
SE 8th Street Bridge
B-30618
0
Future
Future
2
Future
NW 18th Avenue Bridge
B-30619
0
Future
Future
1,3
Future
Center Grove Lighting
B-30621
923,568
Future
Added After
2
—
Future
FY07-08
Police Department - Property Unit Shelving
B-30623
56,800
Active
Added After
1 2 3 4,5
Construction
FY07-08
Overtown Greenway (a) NW 11 Terrace
B-30624
0
—
Future
Added After
5
—
Future
FY07-08
Moore Park Athletic Field
B-30625
2,500,000
Future
Added After
5
—
Future
FY07-08
Citywide Public Facility Improvements
B -30625B
3,311,550
Future
Added After
1,2,3,4,5
Future
FY07-08
Omni Area Utility Improvements
B-30626
522,000
Active
Added After
2
Design
FY07-08
Coral Gate Wall
B-30627
0
—
Future
Added After
4
—
Future
FY07-08
Bird Avenue Road Improvement
B-30628
400,000
Future
Added After
2
—
Future
FY07-08
Durham Terrace Drainage Project
B-30629
220,000
Future
Added After
4
—
Future
FY07-08
Palm Grove Road Improvements
B-30630
800,363
Future
Added After
2
—
Future
FY07-08
Miami River Greenway - 5th Street Extension
B-30631
0
—
Future
Added After
2
—
Future
FY07-08
Storm Drainage Master Plan Update
B-30632
600,000
Future
Added After
1,2,3,4,5
Future
FY07-08
Miami River Greenway - NW 5th Street Bridge Approach
B-30633
0
Future
Added After
3 5
Future
FY07-08
Brickell Key Bridge
B-30634
2,000,000
Future
Added After
2
—
Future
FY07-08
Curtis Park Track Expansion
B-30635
150,000
Future
Added After
1
—
Future
FY07-08
Curtis Park Baseball Field Additions
B-30636
50,000
Future
Added After
1
—
Future
FY07-08
SW 10th Street Drainage Improvements
B-30637
0
Future
Added After
2 3
Future
FY07-08
Margaret Pace Park New Shade Structure and Swings
B-30638
100,000
Future
Added After
2
—
Future
FY07-08
Jose Marti Park Parking Lot Expansion
B-30639
135,000
Future
Added After
3
—
Future
FY07-08
Jose Marti Park New Swings / Shade and Additional
Vitacourse
B-30640
100,000
Future
Added After
3
—
Future
FY07-08
Robert King High Park Additional Softball Field Bleachers
B-30641
30,000
Future
Added After
4Future
—
FY07-08
Printed on: 11/24/2008 10 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Shenandoah Park Additional Shade Structure
B-30642
50,000
Future
Added After
4
Future
FY07-08
Lummus Park Landing New Riverwalk, Walkways and Trees
B-30643
300,000
Future
Added After
5
—
Future
FY07-08
Citywide General Improvements - Impact Fees
B-30644
367,916
Future
Added After
1,2,3,4,5
Future
FY07-08
Transportation Program Support Services - Transit
Professional Services
g 30645A
101,037
Future
Added After.
1,2,3,4,5
Future
FY07-08
Transportation Program Support Services - Transportation
g_30645B
1,050,000
Future
Added After.
1,2,3,4,5
Future
Professional Services
FY07-08
South Bayshore Drive Roadway and Drainage Improvements
B-30646
0
—
Future
Added After
2
—
Future
FY07-08
Tamiami Roadway & Storm Sewer Project
B-30647
0
Future
Added After
1_4
Future
FY07-08
Orange Bowl Site Parking Garage
B-30648
0
—
Future
Added After
1,2,3,4,5
Future
FY07-08
Citywide Bridge Repair
B-30649
0
Future
Added After
1,2,3,4,5
Future
FY07-08
Intermodal Planning Component
B-31201
100,000
Active
Design
1,2,3,4,5
Active
SE 8 Street Two Way Conversion
B-31204
179,995
Future
Future
2
Future
Dupont Plaza Traffic Recirculation
B-31206
3,221,495
Active
Study
2
Active
NE 38 Street Reconstruction
B-31209
295,788
Active
On -Hold
5
Active
NE 1st Avenue Reconstruction
B-31211
2,604,000
Active
On -Hold
5
Active
NE 1st Avenue Reconstruction - NE 41 St. to NE 43 St.
B-31212
0
Future
Future
5
Future
N. Miami Court Reconstruction
B-31213
0
Future
Future
5
Future
NE 1 Court Reconstruction
B-31214
0
Future
Future
5
Future
NE Miami Place Reconstruction
B-31215
0
Future
Future
5
Future
N. Miami Avenue Reconstruction
B-31216
0
Future
Future
5
Future
NE 43 Street Reconstruction
B-31217
0
Future
Future
5
Future
Downtown DRI Transportation Component
B-31220
1,417,532
Future
Future
2
Future
Fire Training Center Safety System
B-32807
220,000
Future
Future
2
Future
James L. Knight Chilled Water Plant
B-33506
86,438
Future
Future
2
Future
Dinner Key Mooring Field Project
B-33511
1,773,581
Active
Bid
2
Active
Marine Stadium Marina Improvements
B-33514
535,645
Active
Design
2
Active
Marine Stadium Marina Boatyard Repairs
B -33514A
154,290
Active
Added After
2
—
Construction
FY07-08
Marine Stadium Marina Security Lighting
B -33514B
112,000
Active
Construction
2
Active
Watson Island Public Park Improvements
B-35000
0
Future
Future
2
Future
Virginia Key Landfill Assessment
B-35002
650,000
Active
Design
2
Active
Allapattah Community Elderly Center
B-35003
0
Future
Future
1
Future
Tower Theater -Stage
B-35004
0
Future
Future
3
Future
Printed on: 11/24/2008 11 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Allapattah Mini Playground Equipment
B-35800
0
Future
Future
1
Future
Allapattah Mini Court Upgrades
B-35801
0
Future
Future
1
Future
Curtis Park New Water Fountains
B-35803
0
Future
Future
1
Future
Curtis Park Pool Facility Renovation
B-35806
506,454
Active
Study
1
Active
Curtis Park Court Upgrades
B-35807
0
Future
Future
1
Future
Curtis Park Playground Equipment and Site Furnishing
B-35808A
56,123
Active
Construction
1
Active
Dugi4e I+De +�� I_ .
Q25191P
957,198
4Atmvp
Q2R62112d
Duarte Park Building Renovation / Expansion
B-35812A
1,475,687
Future
Added After
1
—
Future
FY07-08
Duarte Park Irrigation System Sports Turf Upgrades
B-35813
0
Future
Future
1
Future
!'_Fapela Rd PaFk IFRp FeyemeRts -2- AIe..' %A.1a+er D.;PL
R 259pa
29,a6g,988
A6tiye
GenstFestiee
4-
Gempleted
Konle-Ah Park (`e..w,..-,URity De..reatiGR Q61ildiRg Iw..,reVe..-.e..+e
746,791
AAtive
Ganstri-Ation
4-
Gempleted
Kennedy Park Restroom Building Improvements
B-35838
604,900
Future
Future
2
Future
Legion Park Parking Lot Renovation
B-35843
70,000
Future
Future
2
Future
Lummus Park Historic Building Restoration
B-35844
0
Future
Future
5
Future
Morningside Park Restrooms Remodeling
B-35846A
551,265
Future
Future
2
Active
Virrick Park Pool Building Renovation
B-35853
880,048
Active
Pre-Design
2
Active
Virrick Park Pool Shell, Plumbing & Mechanical
Improvements
B-35853A
0
Future
Future
2
Future
Henderson Park New Office / Restroom Facility
B-35856A
255,069
Future
Future
3
Active
Jose Marti Park Gym
B-35857
11,302,432
Active
Construction
3
Active
Maximo Gomez / Domino Park Restroom
B-35861A
120,124
Future
Future
3
Active
G-_ -I (_„+e D- i Q���I.J �.... Iw..,re.�e w.e.,+e
9
Aelise
Dreg--rc-o cvree�
4
` G21}ed
Coral Gate Park Building Improvements
B-35865A
1,138,180
Future
Added After
4
Future
FY07-08
Robert King High Park New Bldg Const
B-35868
2,689,939
Active
Design
4
Active
African Square Park Rec. Bldg. Improvements
B-35872
183,240
Future
Future
5
Future
Hadley Sports Complex
B-35883
1,819,988
Active
Pre-Design
5
Active
Hadley Park Youth Center and Field Improvements
B-35883A
5,979,988
Future
Added After
5
—
Future
FY07-08
Moore Park Building Upgrade
B-35887
100,000
Future
Future
5
Active
Moore Park New Day Care Center
B-35888
471,294
Future
Future
5
Future
Athalie Range Park Pool SNPB Audit 2006
B-35889B
5,500
Active
Design
3,5
Active
Henry Reeves Park Shutter Enhancements
B-35894A
8,210
Future
Future
5
Future
Parks Master Plan
B-35895
700,000
Active
Study
1,2,3,4,5
Active
Printed on: 11/24/2008 12 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Margaret Pace Park Kiosks
B-35896A
31.922
Active
Added After
2
—
Construction
FY07-08
Virginia Key Beach Site Improvements
B-35898
63,235
Active
On-Hold
2
Active
Citywide Park Turf Upgrades
B-35899
0
Future
Future
1,2,3,4,5
Future
Citywide Mini Park Improvements
B-35900
0
Future
Future
1,2,3,4,5
Future
Citywide Sports Courts Upgrades
B-35901
0
Future
Future
1,2,3,4,5
Future
Citywide Park Building Roof Replacement
B-35903
0
Future
Future
1,2,3,4,5
Future
Neighborhood Parks - Improvement Contingencies
B-35904
4,272,294
Future
Future
1,2,3,4,5
Future
Antonio Maceo Park
B-35905
106,547
Future
Future
1
Future
Alice Wainwright Park Site Improvements
B-35906
75,000
Future
Future
2
Future
Athalie Range Park Soccer/Football Complex
B-35907
2,676,250
Active
Design
5
Active
Little Haiti Park - Soccer and Rec Center
B-38500
8,938,029
Active
Construction
5
Active
Overtown Landscape Improvements
B-38503
250,000
Active
On-Hold
2,5
Active
Overtown Sector Signage Project
B-38504
120,000
Active
Pre-Design
2,5
Active
Downtown Infrastructure Improv.-One Miami
B-39901
4,352,000
Active
Construction
2
Active
Waterfront Improvements Citywide
B-39903
2,891,917
Future
Future
1,2,3,4,5
Future
Quality of Life District 2 - Various Projects
B-39910
3,057,865
Future
Future
2
Future
Blanche Park New Dog Park Fence
B-3991 OA
12,000
Active
Construction
2
Active
City Cemetery Saunder's Plot Repairs
B-3991 OB
20,000
Future
Future
2
Future
Venetian Causeway Neighborhood Lighting Streetscape
B-3991 OC
100,000
Future
Future
2
Future
Paul S Walker Park
B-3991 OD
400,000
Active
Design
2
Active
District 2 Quality of Life Park Improvements
B-3991 OE
560,000
Active
Construction
2
Active
District 1 - Neighborhood Park Improvements
B-3991 OF
1,000,000
Future
Added After
1
—
Future
FY07-08
Venetian Causeway Improvements
B-39911
1,900,000
Future
Future
2
Future
North Spring Garden Greenway
B-40643A
4,130,710
Active
Design
5
Active
Brentwood Village Project
B-40665
800,000
Active
On-Hold
5
Active
Brickell Streetscape Project
B-40666
1,360,197
Active
Construction
2
Active
Roads Neighborhood Traffic Calming Remediation
(Construction Only)
B-40671A
0
Future
Future
3
Future
Reads A lvighh._rh A_Q_d TFaffiG GaIFRiRg (GaIFRiRg I)Fai ag-e
oe..,e,+,.,+;.,..\
^7
R-486-7--1-B
A$tNfe
Ccri $tie
4
Ge�4eted
Flagami Traffic Calming (including East Little Havana devices)
B-40672A
0
—
Future
Added After
4
—
Future
FY07-08
Flagami Traffic Calming Improvement (Phase 2)
B-40672B
1,994,300
Active
Design
4
Active
Flagami Traffic Calming Phase III
B-40672C
141,169
Future
Future
4
Active
Printed on: 11/24/2008 13 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Flagami Traffic Calming Phase IV
B-40672D
141.169
Future
Added After
4
—
Future
FY07-08
Miami River Greenways/ Streetscape Segment D (ELH)
B-40686
5,088,500
Future
Future
3
Active
Miami River Greenway Segment A - Lighting Installation
B-40690A
62,476
Active
Construction
5
Active
Miami River Gree.,,. ay a+,-ee+GGape PF9j8Gt 98g G
n�i„e
Genstri-Ation
ra
Gempleted
Miami River Greenway Project - Segment G-Jose Marti
Extension
8-40695
1,680,578
Active
Construction
3
Active
R�.N 22Avenmie IFRP.e.,ew 8Rt6
R 40704
a,729,769
n�i„e
GeRstri
2-,4
Gempleted
Sidewalk Repair & ADA
B-43114
1,071,895
Active
Construction
1,2,3,4,5
Active
Citywide Sidewalk Replacement Phase 29
B-43114A
1,893,200
Active
Construction
1,2,3,4,5
Active
District 3 Curbs & Sidewalks Ph. I-111
B-43115
0
Future
Future
3
Future
Coconut Grove Village Center Lighting
B-50593
397,168
Future
Future
2
Active
Commodore Plaza Street Furniture Project
B-50593A
4,832
Active
Design
2
Active
Wagner Creek/ Seybold Canal Dredging
B-50643
3,243,205
Active
Design
1
Active
Riverview Stormwater Pump Station Upgrades FY07
B-50650B
319,500
Active
Construction
3
Active
Rivewiew Dump Stacie„ F=F G8ReFater r407
R 5
193,992
n�i„e
Qgnc;tr1-Atman
4
Lawrence Stormwater Pump Station Upgrade
B-50652
465,331
Active
Construction
3
Active
QFaRg8 Pew! a+e,-...wale. Pump Stab°. i ipgF +eeR
50652
797,589
A6tive
Ganstr-Atien
a
Gempleted
Overtown Stormwater Pump Station Upgrades
B-50654
687,452
Active
Construction
5
Active
North Bayshore Drive Drainage Improvements
B-50658
5,926,691
Active
Design
2
Active
Belle Meade Storm Sewer Project, Phase II
B-50672
12,024,266
Active
Construction
2
Active
Belle Meade Storm Sewer Project, Phase II Additional
Services
B-50672A
1,979,675
Active
Added After
2
—
Construction
FY07-08
Ademar and Davis Canal Dredging Projects - (FEMA)
B-50680
3,927,400
Active
Design
2
Active
Avalon Storm Sewer Project, Phase I-II - Additional Services
B-50685A
0
Future
Future
2,4
Future
NE 71 Street Storm Sewer Project
B-50690
4,456,447
Active
Construction
2
Active
Flagami/West End Storm Sewer Improvements PH II
B-50695
8,631,703
Active
Construction
1,4
Active
Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3
and 4
8-50696
5,937,333
Active
Construction
1,4
Active
❑attersea and neuglas Read ate—rr, Sevier IFRpreyeme. +50700
967,294
naive
Genstri-Atien
2-
Gempleted
Fairlawn Storm Sewer Pump Station Proj Ph 2A
B-50702
3,288,416
Active
Construction
1
Active
Fairlawn Storm Sewer Improvements Proj Ph 2B
B-50703
3,355,446
Active
Bid
1,4
Active
Fairlawn Storm Sewer Improvements Project Phase III
B-50704
7,050,500
Active
Design
4
Active
Kinloch Storm Sewer Improvements Project
B-50705
5,901,628
Active
Design
1,4
Active
Tamiami Storm Sewer Improvements Project
B-50706
3,000,000
Active
Design
1,4
Active
Printed on: 11/24/2008 14 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Fire Station #10 (New)
B-60351
1,083,306
Future
Future
1
Future
Coconut Grove Convention Center Restrooms Refurbishment
B-60392
169,000
Active
Construction
2
Active
Antonio Maceo Park New Community Building Additional
8-60430A
118,833
Active
Added After
1
—
Pre-Design
Services
FY07-08
PGIOGe nepaFt...e.,+un Fire Alar..,
60422
133,265
AAtive
Genstri-Ation
`d
S9mpl2ted
City of Miami MMPD Fire Suppressor Mod's
B-60437
361,500
Active
Construction
2
Active
Fire Station #11 (New)
B-60452
5,782,043
Active
Bid
4
Active
Fire Station #11 - Temporary Site
B-60452B
200,000
Future
Future
4
Active
Fire Station #13
B-60453A
5,325,750
Active
Pre-Design
2
Active
Fire Station #14 (New)
B-60454
4,837,442
Future
Future
4
Future
Fire Station #1 Renovation
B-60455A
1,891,047
Future
Future
2
Future
EOC/Emergency Operations Center Improvements
B-60456
1,103,500
Active
On-Hold
2
Active
Spring Garden Bridge Repairs
B-60459
1,406,346
Active
Construction
5
Active
New Dinner Key Marina Dockmaster Building
B-60464
1,897,530
Future
Future
2
Future
Dinner Key Marina Fuel Dock
B-60465
218,031
Active
On-Hold
2
Active
Piling and Pier Repairs - Dinner Key
B-60474A
175,000
Active
Construction
2
Active
Pilings & Pier Repairs Miamarina
B-60474B
130,000
Active
Construction
2
Active
Jose Marti Park Pool Improvements
B-60478
0
Future
Future
3
Future
South Miami Avenue Improvements
B-60479
5,578,562
Active
Construction
2
Active
Jose Marti Park Pool Facility Repairs
B-60505
0
Future
Future
3
Future
Building Department Remodeling - 4th Floor Conversion
B-65600
900,000
Active
Construction
5
Active
One Stop Service Counter
B-65601
0
Future
Future
1,2,3,4,5
Future
Land Acquisition Initiative - Foreclosures
B-70001
25,000
Active
Design
1,2,3,4,5
Active
Miami River Dredging
B-70002
3,658,469
Active
On-Hold
1,2,3,5
Active
Development/UDP Consultants - Watson Is, others
B-70500
450,736
Active
Design
2,5
Active
Circulator Services
B-71201
1,219,000
Active
Design
1,2,3,4,5
Active
Downtown Street Conversions
B-71210
50,000
Future
Future
2,5
Future
SW 3 Avenue Two Way Conversion
B-71212
25,000
Future
Future
3
Future
HDR Program Management Services
B-71214
16,125,061
Active
Design
1,2,3,4,5
Active
Miami Street Car Project
B-71215
8,283,714
Active
Design
1,2,5
Active
Miami Streetcar- Midtown Underground Infrastructure
B-71215D
3,758,378
Active
Construction
2
Active
Miami Streetcar- Preliminary Design
B-71215E
2,496,949
Active
Design
1,2,5
Active
Printed on: 11/24/2008 15 of 20
Project Description
oMiamitreetcar
Project
Number
Funding
Allocation ($)
StatusPhase
F 087
FY07-08
District
(s)
Status FY08
09
- Alternatives Analysis - Gannett Fleming
B -71215F
1,713,291
Active
Study
1,2,5
Active
Miami Streetcar - Topographical Survey Services
B -71215G
875,000
Active
Design
1,2,5
Active
Miami Streetcar- Utility Master Plan
B -71215H
626,698
Active
Design
1,2,3,4,5
Active
Miami Streetcar- Geotechnical Services
B -71215J
145,000
Active
Pre -Design
1,2,3,4,5
Active
Miami Streetcar- Land Acquisition
B -71215K
25,000
Active
Design
1,2,3,4,5
Active
Miami Streetcar- Preliminary Engineering
B -71215M
100,000
Future
Added AfterFY07-08
1.2.3,4,5
Future
UASI Grant Equipment Acquisition
B-72800
1,513,320
Future
Future
1,2,3,4,5
Future
Computer Aided Dispatch (CAD)
B-72801
671,267
Active
Design
1,2,3,4,5
Active
Fire Stations & Other Fire Facilities
B-72802
3,352,684
Active
Construction
12,345
Active
Fire Station Enhancements - Range Hoods
B -72802N
65,673
Future
Added After
1_5
Future
FY07-08
Fire Station Equipment and Furniture Replacement
B-72803
568,417
Active
Construction
12,345
Active
Radio Equipment Upgrades
B-72804
351,200
Active
Construction
12,345
Active
Computer Equipment and Software Upgrades
B-72805
63,461
Active
Construction
12,345
Active
Fire Station Alerting and Records Management
B-72806
2,521,144
Active
Construction
12,345
Active
ADAM, CAD Analysis, MUM
B-72807
0
Future
Future
1,2,3,4,5
Future
Light Fleet Replacement
B-72808
599,658
Active
Construction
12,345
Active
Large Firefighting Equipment
B-72809
360,316
Active
Construction
12,345
Active
Replace Existing Fire Apparatus
B-72810
6,372,842
Active
Construction
12,345
Active
New Rescue Trucks - Impact Fees North District
B-7281 ON
494,648
Future
Added After.
1_5
Future
FY07-08
New Rescue Trucks - Impact Fees South District - Fire Station
B-7281 OS
247,324
Future
Added After.
3
—
Future
4
FY07-08
Replace Existing Fire Engines
B-72811
580,000
Future
Future
1,2,3,4,5
Future
Replace Aerial Trucks
B-72812
0
Future
Future
1,2,3,4,5
Future
Defense and Security Equipment Acquisition
B-72813
3,767,249
Active
Construction
12,345
Active
Terrorist Cache Vehicle Acquisition
B-72815
565,000
Active
Construction
12,345
Active
EMS Units
B-72816
415,238
Active
Construction
12,345
Active
Police Parking Garage Structural Repairs
B-72907
0
Future
Future
2
Future
Installation of ADA Doors at N,S & HQ Bldgs
B-72909
0
Future
Future
2
Future
The College of Policing
B-72910
39,954,602
Active
Construction
5
Active
College of Policing - Water Main Extension
B-7291 OA
0
Future
Future
5
Future
Desktop Computer, Server and Network Upgrade and R
B-72913
0
Future
Future
1,2,3,4,5
Future
Police Headquarters Building A/C Renovations
B-72914
0
Future
Future
2
Future
Printed on: 11/24/2008 16 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Police HQ Helipad
B-72915
175,321
Active
Construction
5
Active
011 re.,+e,- G-P-R8 ate,- Re.,!aGPMPAt
❑ 7� 729166
a
F2
C„t„"e
1,2,x,4,5
Qan6elled
Pa"v�d-W8FFiRg T- aiRi g G8Rt2r Reef Re..IaG8...e..+
Q 70
11,952
AAtive
94
4
GeFRP12t8d
David Herring Center Building Improvements
B-72922
0
Future
Future
1
Future
South Substation Parking Lot Improvements
B-72924
0
Future
Future
3
Future
Solid Waste Collection Equipment
B-73202
3,863,000
Active
Construction
1,2,3,4,5
Active
Solid W;;c.+e Dewe .,I Dile+ PregFa..,.
Q 70
1-159,919
A;tise
`-Anc4ru Atman
1 7 '2 A G
Gempleted
Tames I L Righ+ 4401IFA Re ReefiR
$ 72501
aQ9,198
AAt+s2
Constr.-Ation
2-
Citywide General Fleet Replacement
B-74200
2,971,956
Active
Construction
1,2,3,4,5
Active
GSA Communications 800MHZ Radio System
B-74202
711,958
Active
Construction
1,2,3,4,5
Active
GSA Communications 800MHZ Radio system FY2007
B-74202A
232,928
Active
Construction
1,2,3,4,5
Active
Emergency Dispatch Furniture
B-74204
400,000
Future
Future
1,2,3,4,5
Future
Fleet Truck Wash Upgrade
B-74205A
1,304,027
Active
Bid
1
Active
GSA Facility Security Enhancement
B-74206
22,740
Active
Construction
1
Active
GSA Parking & Bay Expansion
B-74207
72,800
Active
Construction
1
Active
Heavy Equipment Replacement
B-74209
118,852
Active
Construction
1,2,3,4,5
Active
MRC - Canopy Installation
B-74212
0
Future
Future
2
Future
MRC - Carpet Replacement
B-74213
0
Future
Future
2
Future
MRC - Elevator Modernization
B-74214
1,000,000
Future
Future
2
Future
MRC - Exterior Signage
B-74215
0
Future
Future
2
Future
MRC - Glass Window System
B-74217
367,034
Future
Future
2
Future
MRC Security Upgrades and Enhancements
B-74218
0
Future
Future
2
Future
Property Maintenance Building Improvements
B-74219
110,767
Future
Future
1
Future
Property Maintenance Building Improvements -Asphalt
Concrete Overlay
B-74219A
141,090
Active
Added After
1.2.3,4,5
Construction
FY07-08
Police Vehicle Replacement
B-74220
16,693,556
Active
Construction
1,2,3,4,5
Active
Police Motorcycle Lease
B-74221
313,293
Active
Construction
1,2,3,4,5
Active
Business Continuity
B-74603
79,127
Active
Construction
1,2,3,4,5
Active
Citywide Time & Attendance System
B-74604
56,741
Active
Construction
1,2,3,4,5
Active
Upgrade PC Software & Hardware
B-74606
2,609,921
Active
Construction
1,2,3,4,5
Active
Citywide Document Management System
B-74607
397,000
Active
Design
1,2,3,4,5
Active
Strategic IT and Project Management Services
B-74608
291
Future
Future
1,2,3,4,5
Future
Printed on: 11/24/2008 17 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
ERP Integration System
B-74609
15,804,165
Active
Design
1,2,3,4,5
Active
Technology Infrastructure
B-74610
2,610,522
Active
Construction
1,2,3,4,5
Active
Integrated Voice Response System
B-74612
0
Future
Future
1,2,3,4,5
Future
Land Management System
B-74614
937,248
Active
Design
1,2,3,4,5
Active
Citywide Area I -NET Enhancements
B-74615
0
Future
Future
1,2,3,4,5
Future
Citywide Telephone Equipment Upgrade
B-74616
77,492
Active
Construction
1,2,3,4,5
Active
Watson Island Public Boat Ramp Baywalk & Restroom
B-75000
200,000
Active
Construction
2
Active
Watson Island Infrastructure
B-75001
150,000
Future
Future
2
Future
Watson Island Infrastructure- Southside
B-75003
116,193
Active
Construction
2
Active
Watson Island Aviation & Visitor Center
B-75005
4,795,281
Active
Design
2
Active
Virginia Key Dev Proj Consultants
B-75006
234,250
Active
Design
2
Active
Buoys Installation for Marine Stadium
B -75006A
27,750
Active
Added After
2
Design
FY07-08
Sewell Park Playground Equipment
B-75811
0
Future
Future
1
Future
Sewell Park Site Furnishings
B-75812
0
Future
Future
1
Future
Armbrister Park Site Improvements
B-75816
230,000
Future
Future
2
Future
Belle Meade Playground
B-75821
45,000
Future
Future
2
Future
Billy Rolle Mini Park Shelter and Restroom Renovation
B-75822
50,000
Future
Future
2
Future
Biscayne Park Site Improvements
B-75823
150,000
Future
Future
2
Future
Blanche Park Site Improvements
B-75830
45,000
Future
Future
2
Future
Dorsey Park Playground
B-75839
0
Future
Future
2
Future
Dorsey Park Building Renovation Expansion
B-75840
840,960
Active
Bid
2
Active
Dorsey Park Sports Turf Upgrades
B-75841
0
Future
Future
2
Future
Dorsey Park Irrigation
B-75842
0
Future
Future
2
Future
Dorsey Park Landscaping
B-75843
0
Future
Future
2
Future
Dorsey Park Court Upgrades
B-75844
0
Future
Future
2
Future
Dorsey Park Site Furnishings
B-75845
0
Future
Future
2
Future
Douglas Park Sports Turf Upgrades
B-75849
50,000
Future
Future
2
Future
Douglas Park Court Upgrades
B-75850
0
Future
Future
2
Future
Douglas Park Irrigations
B-75851
50,000
Future
Future
2
Future
Douglas Park Landscaping
B-75852
0
Future
Future
2
Future
Kirk Munroe Tennis Court Improvements
B-75854
143,057
Active
Construction
2
Active
Printed on: 11/24/2008 18 of 20
Project Description
Project
Number
Funding
Allocation ($)
Status
F 087
Phase
FY07-08
District
(s)
Status FY08
09
Legion Park Site Furnishings
B-75856
55,000
Future
Future
2
Future
Lummus Park Recreation Building Improvement
B-75859
1,018,228
Active
Bid
5
Active
Marjorie Stoneman Douglas Park Site Improvements
B-75862
60,000
Future
Future
2
Future
Merrie Christmas Park Site Improvements
B-75864
60,000
Future
Future
2
Future
Peacock Park Site Improvements
B-75883
800,000
Future
Future
2
Future
Henderson Park Irrigation System
B-75892
31,819
Future
Future
3
Future
Jose Marti Park Sport Turf Upgrades
B-75896
0
Future
Future
3
Future
Jose Marti Park New Irrigation
B-75897
0
Future
Future
3
Future
Jose Marti Park Court Upgrade
B-75898
0
Future
Future
3
Future
Jose Marti Park Recreation Building & Furnishings
B-75900
52,657
Active
Construction
3
Active
Manuel Artime Playground
B-75905
40,000
Future
Future
3
Future
Manuel Artime Parking Upgrades
B-75906
19,413
Future
Future
3
Future
African Square Water Playground
B-75941
100,564
Future
Future
5
Future
Buena Vista Park Playground Equipment
B-75945
15,000
Future
Future
5
Future
Buena Vista Park Site Furnishings
B-75946
5,000
Future
Future
5
Future
Buena Vista Park Court Upgrades
B-75947
10,000
Future
Future
5
Future
Moore Park Irrigation Landscaping & Sports Turf
B-75969
50,000
Future
Future
5
Future
Moore Park Court Upgrades PH II
B -75970A
94,515
Future
Future
5
Future
Moore Park Site Furnishing
B-75971
50,000
Future
Future
5
Future
Oakland Grove Park Playground Equipment
B-75973
15,000
Future
Future
5
Future
Town Park Improvements
B -75985A
45,000
Future
Future
5
Future
Williams Park Improvements
B-75991
2,536,213
Active
Bid
5
Active
Citywide Playground Upgrades
B-75998
0
Future
Future
1,2,3,4,5
Future
Citywide Pool Upgrades
B-75999
0
Future
Future
1,2,3,4,5
Future
Buena Vista East Historic District-Streetscape Improvements
PH -1
B-78500
1,845,368
Active
Design
5
Active
Buena Vista East Historic District - Streetscape Improvements
PH -2
B -78500A
4,370,647
Active
Construction
5
Active
Buena Vista East Lighting
B -78500B
1.162.600
Active
Added After
5
Design
FY07-08
Museum of Science - Development in Bicentennial Park
B-78502
2,800,000
Active
Design
2
Active
Museum of Art - Development in Bicentennial Park
B-78503
2,800,000
Active
Design
2
Active
Model City Infrastructure Improvements
B-78504
3,000,000
Active
Design
5
Active
NE 2 Avenue Improvements
B-78508
3,755,000
Active
Design
2,5
Active
Printed on: 11/24/2008 19 of 20
Project Description
Project
Number
Funding
Allocation ($)
StatusPhase
IF087
FY07-08
District
(s)
Status FY08
09
Calle Ocho Improvements
B-78509
1,208,350
Active
Pre-Design
3
Active
Historic Preservation Development Initiative - Phase 2
B-78512A
37,500
Active
Design
1,2,3,4,5
Active
ue..8IaAd nefe..Ee .1At8Fe'f i....,.e.,e...e..f
❑moi
1,199,165
Fi-ti-re
C„�,,."e
1,2,3,4,5
GanAelled
TFARGA e'„+.,,, i.....,.e.,e...e. t6R
1999AP
a no nan
Future
C„t„"e
n ^,G
GanAelled
.. Reasons for cancelling projects:
- Components of scope may be split among other projects to be implemented in advance of the cancelled project.
- Work/scope may have been included in the scope of another project.
- General citywide projects, i.e. Citywide Drainage, can be broken down into specifically named projects encompassing a smaller area of
the city.
- Work may have been completed using non -capital funds in different account, i.e. special revenue fund instead of capital fund.
- Community or elected officials provide feedback warranting significant change of scope or cancellation of project. A significant change in
an existing scope may result in cancellation of one project and creation of a new project.
- Another agency, i.e. Miami -Dade County, may implement a project as part of their infrastructure improvements or an interlocal
agreement.
Printed on: 11/24/2008 20 of 20