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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 \JYrAm ml I101D1GrlA m w 4 :9 =0 Cwm*49; 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