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HomeMy WebLinkAboutSupporting Documentation2008-2009 CIE UPDATE DATA & ANALYSIS — Supplemental Materials 1. 5 -Year schedule of projects from 2008-2009 CIP, Funding by Cost Component & Sources (See Attachment I. Incorporated as part of the CIE . Update). 2. List of Projects identifying ongoing projects, new projects, and canceled or finished projects. (See Attachment II. Incorporated as part of the CIE Update). 3. Capital Improvements Program 2008-2009 Multi -Year Capital Plan approved November 13t", 2008.( See Attachment III.). 4. Discussion on how projects are considered for funding. (See Attachment III, 2008-2009 Capital Plan pages 1-4, and the 2007-2008 Capital Plan pages 3-4. Attachment IV). 5. Discussion on Project Funding Sources, along with Funded, Partially Funded, and Unfunded projects. (See Attachment III, 2008-2009 Multi -Year Capital Plan pages 5-91.). 6. Discussion on Projects added to 08-09 CIP Plan. (See Attachment III, 2008- 2009 Multi -Year Capital Plan pages 92-96.). 7. List of Completed Projects in FY 2007-2008. (See Attachment II, 2008-2009 Multi -Year Capital Plan pages 111-117.). 8. Letter indicating, that for the 08-09 CIE Update, the City of Miami does/will not use the DeMinimus Impact Reporting Requirement. (See Attachment V). 9. Discussion on Financial Feasibility, Population, and Levels of Service, (LOS). (See Attachment VI, 2007-2008 Capital Plan pages 6-7, and Attachment VII). ATTACHMENT I 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 $0 2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN APPENDIX C 234 ATTACHMENT II ALPHABETICAL PROJECT INDEX COMPARISON BETWEEN FY07.08 AND FY08.09 Project Funding Project Description Number Allocation ($) 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 ATTACHMENT III CAPITAL IMPROVEMEN PROGRAM 20082009 MULTI -YEA CAPITAL PLAN NOVEMBER 13, 2008 ,=- 4 a• `�,.LIN .. The City of M 0 V 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN TABLE OF CONTENTS INTRODUCTION CIPDevelopment Process....................................................................................................... I City of Miami Balanced Scorecard Strategy Map................................................................... 2 Purpose of the Capital Improvement Plan............................................................................... 3 CapitalPlan Framework.......................................................................................................... 3 ProgramOverview.................................................................................................................. 4 Graph — Funding Summary by Program................................................................................. 4 FUNDING OVERVIEW FundingSources.......................................................................................................................5 Graph — Summary by Fund Source..........................................................................................6 Funded, Partially Funded and Unfunded Projects....................................................................7 Graph — Capital Program Estimate..........................................................................................7 REPORTS Summary of FY2008-2009 Allocations...................................................................................8 2008-2009 Capital Budget......................................................................................................1 l FundingType by Job No........................................................................................................43 Cost Estimates versus Available Funding..............................................................................70 Projects Added to FY08-09 CIP Plan by District..................................................................92 Alphabetical Project Index by District...................................................................................97 List of Completed Projects in FY2007-2008........................................................................111 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN INTRODUCTION CIP Development Process The 2008-2009 Multi -Year Capital Plan is an update to the 2007-2008 Multi -Year Capital Plan which was approved by the City Commission recently in June 2008. The new `08-09 Plan contains the same fund and program framework and project priorities as the prior Plan, but incorporates allocations for funding sources becoming available in FY2009. The primary focus of the Capital Improvements Program Office since the approval of the previous Plan has been the continued management of ongoing projects, initiation of previously approved projects, and coordination with the Finance Team to identify and secure financing opportunities. The efforts of the Capital Improvements Program Office, as well as those of the Transportation Office, align with several objectives of the City's Strategy Map and are summarized below. The Strategy Map can be seen on the next page. Provide Excellent Recreational, Educational & Cultural Programs — through the second issuance of bonds and frequent communication with the Parks and Recreation Department, continued to implement high- priority parks capital projects, including those identified in the Homeland Defense/Neighborhood Improvement Bond Program. Further, the Capital Improvements Program Office has begun planning projects to be completed with a future and third issuance of the Bond Program. Restore, Maintain & Beauti Urban & Residential Infrastructure — continued managing ongoing construction and design for street, traffic calming and drainage projects identified as top priorities through resident and elected official input, particularly those identified in the Street Bond Program. Foster Transportation Systems for Future Growth —The Transportation Office, through capital funding, continued the development of the Miami Streetcar Project to provide an alternate mode of transportation to meet projected population growth. Further, the Health District Circulator project is also being managed by the Transportation Office to facilitate transportation within the busy Health District area. Provide Excellent Public Safety — through the second issuance of the Homeland Defense/Neighborhood Improvement Bonds and frequent communication with the Miami Police and Fire -Rescue Departments, continue to implement significant public safety projects including the College of Policing and Fire Stations I1 and 13. Improve Business and Service Delivery Processes — utilize resources made available through the Capital Program Support Services contract to develop project scopes and estimates, and facilitate progress of the Multi -Year Capital Plan. Further, the Capital Improvements Program Office seeks opportunities to develop alternate contracting methodologies, through pre -approved contracts with industry professionals, to expedite the large volume of projects in the Capital Plan. N VISION To be a sustainable, international city which embodies diversity, economic opportunity, effective customer service and a highly -rated quality of life, IMPROVE ECONOMIC HEALTH INVEST IN NEIGHBORHOOD AND AND [DEVELOPMENT ENVIRONMENTAL QUALITY Foster Provide Excellent ReaEore 14t9141Wn Provide Reduce Trenvporlat.Mn Recreation, and Eeavtify Provide Sustainable Systems for Education, Urbanand Excellent Poverty Future Gfowth and Crdtural Residen"l Public Safely Tax Relief Poverty Infruslaucture Enhance Broaden Existing Revenue Revenue Opportunities Achieve Operational Savings OPERATE AS A SERVICE - FOCUSED ORGANIZATION Provide Excellent Customer Service Achieve Cost -Effective Municipal Services Maximize Grant Secure Private Improve Business Integrate sustainable Deliver Facilitate Management & & Public and Service practices and resource Technology and Service Access Opportunities Partnerships Delivery Processes efficiencies E -Solutions for Customers Instill Customer -Focused, High Performance and Environmentally Friendly CuRure. Provide a Develop Provide Align Employee Ouality Work Strategic Skills Employees Goals with City Environment With Key Info Goals 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Purpose of the Capital Improvement Plan The Multi -Year Capital Plan is an official statement of public policy regarding long-range physical development in the City of Miami. The document is also referred to as the Capital Plan, the Plan or CIP. A capital improvement is defined as a capital or "in-kind "expenditure of $5,000 or more, resulting in the acquisition, improvement or addition to fixed assets in the form of land, buildings or improvements, more or less permanent in character, and durable equipment with a life expectancy of at least three years. The Capital Plan is a proposed funding schedule for six years, updated annually to add new projects, re-evaluate project priorities and revise recommendations, with the first year of the plan being the Capital Budget. The 2008- 2009 Multi -Year Capital Plan spans from fiscal year 2008-2009 through fiscal year 2013-2014. The Capital Budget Miami's Capital Budget is distinct from the Operating Budget. The 2008-2009 Capital Budget, the first year of the plan, represents a legal authorization to spend funds from Federal, State and various other sources, and is adopted separately from the six year plan by means of an appropriations resolution. A summary of FY2008-2009 Allocations and the Capital Budget can be found in the Reports Section. The Capital Budget authorizes capital expenditures while the Operating Budget authorizes the expenditure of funds for employee salaries and the purchase of supplies and small equipment. Capital projects can have an impact on the operating budget through additional costs, revenues or cost savings. The impact resulting from capital projects was considered in the development of the City's FY2009 Operating Budget. Legal Authority Legal requirements for preparing Miami's Capital Plan are set forth in the Florida Statutes and the City of Miami Code. A capital improvement programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning and Land Development Regulation Act, more particularly, Section 163.3177 of the Florida Statutes (2005). Further, the Financial Integrity Ordinance, Chapter 18, Article IX / Division 2 of the City Code, requires the development and approval of a multi-year capital plan. Capital Plan Framework The 2008-2009 Multi -Year Capital Plan is structured into eleven (11) distinct funds or programs, some with subcategories. With the exception of the Funding Type by Job report, all reports in the Plan follow this program framework. The programs are listed and described below. O Community Redevelopment Area (CRA): This program accounts for the acquisition or construction of major capital facilities and infrastructure for community redevelopment in the defined Community Redevelopment Area. A map of the CRA is included in the Appendix. O General Government Projects: This program consists of capital improvements, including computers and communications, to the City of Miami's municipal office buildings and operations facilities. Subcategories: Citywide Services, Communications/Technology, and Environmental O Public Safety: The Public Safety fund or program accounts for the acquisition of equipment or construction of major facilities that support the operations of the Police and Fire -Rescue Departments. Subcategories: Police and Fire -Rescue O Disaster Recovery: The fund is utilized to account for revenue received from the Federal Emergency Management Agency (FEMA), insurance and other agencies resulting from declared disasters which required measures of relief in the areas of debris removal, roads and bridges, buildings and equipment, parks, marinas, and stadiums. 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN O Public Facilities: The Public Facilities program includes improvements to public use facilities such as stadiums, auditoriums and marinas. This fund also accounts for capital funding for redevelopment projects and historic preservation efforts. Subcategories: Stadium, Auditoriums, Marinas, Redevelopment, and Historic Preservation O Parks and Recreation: This program accounts for the acquisition, rehabilitation or construction of capital facilities for recreational activities. The City of Miami's park system comprises over 100 parks. O Streets and Sidewalks: The capital projects in the Streets and Sidewalks program provide reconstruction, major maintenance and beautification to Miami's street system. O Mass Transit: This program accounts for the acquisition of equipment or construction of capital facilities that support the maintenance and operation of public transportation systems. O Sanitary Sewers: This program includes projects that will improve the City's existing sanitary sewer system. At the present, there are no sanitary sewer projects planned or included in the 08-09 Capital Plan. O Storm Sewers: The Storm Sewer program accounts for projects that result in improved drainage throughout the City of Miami. O Solid Waste: This program includes projects for the acquisition of equipment or construction of facilities for the collection and removal of solid waste. Program Overview The total value of the six-year plan is $737.2 million, representing 540 projects throughout the various programs. The following graph shows that the Streets and Sidewalks program accounts for the largest portion of the total Capital Plan funding at $191.9 million or 26%. The Parks and Recreation program, the second largest, accounts for $156.7 million or 21% of the overall Plan value. The Storm Sewers program is the third largest fund accounting for $105.1 million, or 14% of the total Plan. Funding Summary By Program - Total $737.2M W Sola Waste General Government Storm Sewers $7A67A94 W CRAProjects $72,588,905 $105,062,167 1% $7,322,000 10% 14% 1% V Mlass Transit $21,992,216 J Streets a $191, Public Safety $87,307,507 12% Disaster Recovery $3,927,400 1% Public Facilities $83,021,888 11% Parka and Recreation $156,675,406 Zl% 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN FUNDING OVERVIEW Fundinz Sources The Capital Improvement Plan contains funding from seven types of revenue sources: O Federal Grants - Federal grants, such as Community Development Block Grants (CDBG), may be used only for the purposes specified in Federal laws. The amount of funding available from Federal sources is dedicated by National priorities. These grants derive from agencies at the federal level such as the Federal Emergency Management Agency (FEMA) and Housing and Urban Development (HUD). O State Grant - State grants are awarded by State of Florida agencies such as the Florida Department of Transportation (FDOT) and Florida Department of Environmental Protection (DEP). These grants may be used only for the purposes specified in State laws. O Miami -Dade County Grants - Miami -Dade County may contribute funding in the form of a grant for specific projects to be undertaken by the City. O Grant — Other - These are grants which do not derive from Federal, State or Miami -Dade County resources. An example of this funding type is a grant or contribution from another municipality. O City Bonds - Two types of bonds can be issued by the City for capital improvements: (1) General Obligation Bonds and (2) Special Obligation Bonds: ■ General obligation bonds are backed by the full faith and credit of the City of Miami and are secured by the City's ad valorem taxing power. These bonds finance specific capital improvement programs such as public safety, highway or storm sewers. The City's most recent general obligation bond issuance was approved by voters in November 2001. These bonds, named the Homeland Defense/Neighborhood Improvement (HD) Bonds, provide for a total infusion of $255 million worth of capital investment in the areas of public safety, parks and recreation, streets, drainage, quality of life infrastructure improvements, and historic preservation. The first issuance in the amount of $155 million took place in 2002 while the second issuance took place in July 2007 and derived almost $51 million. ■ Special obligation bonds are secured by a limited revenue source. In order to accelerate the construction of much needed road and drainage infrastructure projects, the City leveraged recurring revenue streams from Local Option Gas Tax, the Transit Half -Cent Surtax, and the Parking Surcharge into a special obligation bond program. This first issuance of this bond program, known as the "Streets Bonds", in the amount of $80 million took place at the end of calendar year 2007. O CIP Fees/Revenues - These funds are collected from current revenues produced by miscellaneous county or city taxes and various fees. Notable funding sources included in this category are the annual General Fund contribution to capital projects, storm water utility trust funds, local option gas tax, the transit %2 cent surtax, fire assessment fee, and impact fees. O Private Donation/Other - This funding source includes any private funds contributed to the City as well as the dedication or sale of land for capital facilities. 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN The chart below shows that City Bonds represent the largest share of funding in the Capital Plan, accounting for 41.5% of overall Plan funds. CIP Fees/Revenues represent the second largest funding source, accounting for 28.6% of the Plan's funding. Sources deriving from Miami -Dade County represent 13.1% of the Plan. The remaining 16.8% of funding is from Federal, State, Grant -Other and Private Donations/Other sources. Summary by Fund Source - Total $737.2M ■ $71,835.' I"1 9.7% El $24,610,239 3.3% ■ $96,931,538 13.1% ■ $15,061,758 2.0% ■ CIP Fees/Revenues ❑ $12,066,304 ■ Grant - Miami -Dade County ® Private Donations/Other U City Bonds ©Grant - Other ■ $210,798,173 28.6% $305,926,088 41.5% ■ Grant - Federal ■ Grant - State The "Funding Type by Job Number" Report in the Reports Section provides a listing of projects associated with the various sources under each of the funding types described above. s 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Funded, Partially Funded and Unfunded Proiects The projects in the CIP can be placed in one of three funding proportion categories: Funded, Partially Funded or Unfunded. The "Cost Estimates versus Available Funding" listing in the Reports Section provides a breakdown of funded, partially funded and unfunded projects by fund. It is important to note that the total funded amounts in the CIP do not account for unfunded project estimates. The funding proportion is determined by comparing a project's estimated costs against anticipated revenues and available dollars. It is anticipated that revenues to address the unfunded gap will derive from future year allocations of general fund revenues or other existing recurring revenues, successful pursuit of grants, or identification of new revenue sources or financing options. The portion of project estimates that is currently unfunded accounts for 55% of total estimated costs for the projects identified in the "Cost Estimates versus Available Funding" listing. This percentage is derived from projects that are completely unfunded as well as the unfunded portion of partially funded projects. These needs will be evaluated annually based on priorities and availability of funding. 0 E Al 0 T S SUMMARY OF FY2008-2009 ALLOCATIONS (As captured in the 2008-2009 Capital Budget) ACTIVE AND FUTURE PROJECTS FY08-09 ALLOCATED General Government B-30551 Public Works Maintenance Yard $ B-30644 Citywide General Improvements - Impact Fees $ B-74200 Citywide General Fleet Replacement $ B-74220 Police Vehicle Replacement $ B-74221 Police Motorcycle Lease $ B-74606 Upgrade PC Software & Hardware $ Public Safety B -30373A Police Department Property Unit Outdoor Storage B -30373B Police Department Upgrades to Auto Pound B-30592 South Police Substation Shutters B -30592A North District Police Station, Wind Retrofit B -72802N Fire Station Enhancements - Range Hoods B-7281ON New Rescue Trucks - Impact Fees North District B-7281 OS New Rescue Trucks - Impact Fees South District - Fire Station 4 Public Facilities B-30325 Miamarina Emergency Pier Repairs Parks & Recrea tion B-30541 Citywide Park Equipment & Site Improvements B-30585 Morningside Park Pool Facility Renovation B-30635 Curtis Park Track Expansion B-30636 Curtis Park Baseball Field Additions B-30638 Margaret Pace Park New Shade Structure and Swings B-30639 Jose Marti Park Parking Lot Expansion B-30640 Jose Marti Park New Swings / Shade and Additional Vitacourse B-30641 Robert King High Park Additional Softball Field Bleachers a 1,324,000 367,916 338,601 4,300,000 82,500 1,327,250 7,740,267 328,591 161,766 139,979 86,200 65,673 494,648 209,092 1,485,949 453,205 453,205 55,375 500,000 150,000 50,000 100,000 135,000 100,000 30,000 SUMMARY OF FY2008-2009 ALLOCATIONS (As captured in the 2008-2009 Capital Budget) $ 7,503,631 Mass Transit B-30581 Health District Circulator Service $ 374,000 B -30645A Transportation Program Support Services - Transit Professional Services $ 101,037 B-71215 Miami Street Car Project $ 1,900,149 $ 2,375,186 Storm Sewers B-30011 Englewood Storm Sewer - Phase III $ 892,063 B-30014 Northwest Storm Sewers $ 892,065 B-30588 San Marco & Biscayne Islands Drainage Improvements $ 500,000 B-30629 Durham Terrace Drainage Project $ 220,000 0 FY08-09 ACTIVE AND FUTURE PROJECTS ALLOCATED B-30642 Shenandoah Park Additional Shade Structure $ 50,000 B-30643 Lummus Park Landing New Riverwalk, Walkways and Trees $ 300,000 B -35883A Hadley Park Youth Center and Field Improvements $ 500,000 B-35898 Virginia Key Beach Site Improvements $ 250,000 B-35906 Alice Wainwright Park Site Improvements $ 301,689 B-75883 Peacock Park Site Improvements $ 300,000 $ 2,822,064 Streets & Sidewalks B -30031A SW 3rd Avenue Road Improvements Project $ 1,000,000 B -30168C SW 16th Ave $ 800,000 B-30336 Miami River Greenways - NW 5th Street Bridge Extension $ 248,306 B -30597B Citywide Streets Improvements $ 641,521 B -30606N DWNTWN Beautification - North $ 549,710 B -30606S DWNTWN Beautification - South $ 549,716 B-30621 Center Grove Lighting $ 923,568 B-30628 Bird Avenue Road Improvement $ 400,000 B-39911 Venetian Causeway Improvements $ 1,000,000 B-78508 NE 2 Avenue Improvements $ 1,390,810 $ 7,503,631 Mass Transit B-30581 Health District Circulator Service $ 374,000 B -30645A Transportation Program Support Services - Transit Professional Services $ 101,037 B-71215 Miami Street Car Project $ 1,900,149 $ 2,375,186 Storm Sewers B-30011 Englewood Storm Sewer - Phase III $ 892,063 B-30014 Northwest Storm Sewers $ 892,065 B-30588 San Marco & Biscayne Islands Drainage Improvements $ 500,000 B-30629 Durham Terrace Drainage Project $ 220,000 0 SUMMARY OF FY2008-2009 ALLOCATIONS (As captured in the 2008-2009 Capital Budget) ACTIVE AND FUTURE PROJECTS B-30632 Storm Drainage Master Plan Update B-50704 Fairlawn Storm Sewer Improvements Project Phase III Solid Waste B-73202 Solid Waste Collection Equipment FY08-09 ALLOCATED $ 600,000 $ 1,392,065 $ 4,496,193 $ 2,587,315 $ 2,587,315 TOTALS $ 29,463,810 Be 2008-2009 CAPITAL BUDGET Miami -Dade CIP Fees / Private FY08-09 Estimated ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant County Grant Other Grant City Bonds Revenues Donations / Total Future Project Cost Other Community Redevelopment Area B-30390 NW 3rd Avenue Overtown Business $ 4,350,000 $ $ $ $ $ $ $ $ $ $ 4,350,000 Corridor Streetscape Project North 14 St. Multi Media B-30394 Entertainment District Streetscape $ 1,500,000 $ $ $ $ $ $ $ $ $ $ 5,167,494 Project B-30514 North Bayshore Drive Operational $ 500,000 $ $ $ $ $ $ $ $ $ $ 500,000 Improvements B-30533 NW 9th Street Offices (Ward $ 450,000 $ $ $ $ $ $ $ $ $ $ 569,516 Rooming House) B-30626 Omni Area Utility Improvements $ 522,000 $ $ $ $ $ $ $ $ $ $ 6,920,521 General Government B-30001 SAR for Property Maintenance $ 101,738 $ $ $ $ $ $ $ $ $ $ 101,738 Facility B-30118 Miami Riverside Bldg. Space Plan $ 281,197 $ $ $ $ $ $ $ $ $ $ 1,000,000 B-30123 Customer Service Request $ 1,718,801 $ $ $ $ $ $ $ $ $ $ 1,718,801 Automation B-30193 City Hall Exterior Site Furnishings $ 20,000 $ $ $ $ $ $ $ $ $ $ 20,000 B-30208 Law Dept. Office Modifications - 9th $ 362,157 $ $ $ $ $ $ $ $ $ $ 362,157 Floor MRC B-30244 Property Maintenance Bldg. 40 -Year $ 6,955 $ $ $ $ $ $ $ $ $ $ 6,955 Recertification B-30341 Miami 21 $ 2,532,196 $ $ $ $ $ $ $ $ $ $ 2,532,196 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B -30349A MRC 8th Floor SW Quadrant $ 200,000 $ $ $ $ $ $ $ $ $ $ 200,000 Remodeling B-30365 Citywide Property Maintenance $ 458,008 $ $ $ $ $ $ $ $ $ $ 458,008 B -30547C Woman's Club of Coconut Grove $ 50,000 $ $ $ $ $ $ $ $ $ $ 50,000 matching grant B-30551 Public Works Maintenance Yard $ - $ $ $ $ $ $ 1,324,000 $ $ 1,324,000 $ $ 1,324,000 B-30584 GPS Vehicle Tracking System $ 373,650 $ $ $ $ $ $ - $ $ - $ $ 373,650 B-30644 Citywide General Improvements - $ $ $ $ $ $ $ 367,916 $ $ 367,916 $ $ 367,916 N Impact Fees B-35002 Virginia Key Landfill Assessment $ 1,400,000 $ $ $ $ $ $ - $ $ - $ $ 1,400,000 B-39910 Quality of Life District 2 - Various $ $ $ $ $ $ $ $ $ $ 3,057,865 $ 3,057,865 Projects B-65600 Building Department Remodeling - $ 850,000 $ $ $ $ $ $ $ $ $ - $ 900,000 4th Floor Conversion B-70002 Miami River Dredging $ 3,258,760 $ $ $ $ $ $ $ $ $ $ 3,734,556 B-74200 Citywide General Fleet Replacement $ 2,809,760 $ $ $ $ $ $ 338,601 $ $ 338,601 $ $ 3,148,361 B-74202 GSA Communications80OMHZ $ 711,958 $ $ $ $ $ $ - $ $ - $ $ 711,958 Radio System B -74202A GSA Communications 80OMHZ $ 232,928 $ $ $ $ $ $ - $ $ - $ $ 232,928 Radio system FY2007 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-74204 Emergency Dispatch Furniture $ 400,000 $ $ $ $ $ $ $ $ $ $ 400,000 B -74205A Fleet Truck Wash Upgrade $ 1,304,027 $ $ $ $ $ $ $ $ $ $ 1,304,027 B-74206 GSA Facility Security Enhancement $ 22,740 $ $ $ $ $ $ $ $ $ $ 110,370 B-74207 GSA Parking & Bay Expansion $ 42,477 $ $ $ $ $ $ $ $ $ $ 80,100 B-74209 Heavy Equipment Replacement $ 118,852 $ $ $ $ $ $ $ $ $ $ 7,863,045 B-74214 MRC - Elevator Modernization $ 1,000,000 $ $ $ $ $ $ $ $ $ $ 1,000,000 w B-74217 MRC - Glass Window System $ 367,034 $ $ $ $ $ $ $ $ $ $ 500,000 Property Maintenance Building B -74219A Improvements -Asphalt Concrete $ 141,090 $ $ $ $ $ $ $ $ $ $ 141,090 Overlay B-74220 Police Vehicle Replacement $ 17,999,413 $ $ $ $ $ $ 4,300,000 $ $ 4,300,000 $ $ 22,299,413 B-74221 Police Motorcycle Lease $ 313,293 $ $ $ $ $ $ 82,500 $ $ 82,500 $ $ 395,793 B-74603 Business Continuity $ 79,127 $ $ $ $ $ $ - $ $ - $ $ 778,865 B-74604 Citywide Time & Attendance System $ 56,741 $ $ $ $ $ $ - $ $ - $ $ 636,741 B-74606 Upgrade PC Software & Hardware $ 2,609,921 $ $ $ $ $ $ 1,327,250 $ $ 1,327,250 $ $ 7,174,921 2008-2009 CAPITAL BUDGET Miami -Dade CIP Fees / Private FY08-09 Estimated ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant County Grant Other Grant City Bonds Revenues Donations / Total Future Project Cost Other B-74607 Citywide Document Management $ 397,000 $ $ $ $ $ $ $ $ $ $ 785,000 System B-74608 Strategic IT and Project $ 600,000 $ $ $ $ $ $ $ $ $ $ 1,900,000 Management Services B-74609 ERP Integration System $ 17,135,165 $ $ $ $ $ $ $ $ $ $ 25,635,165 B-74610 Technology Infrastructure $ 2,645,275 $ $ $ $ $ $ $ $ $ $ 10,588,683 B-74614 Land Management System $ 1,113,018 $ $ $ $ $ $ $ $ $ $ 7,913,018 B-74616 Citywide Telephone Equipment $ 77,492 $ $ $ $ $ $ $ $ $ $ 2,243,000 A Upgrade Public Safety B-30186 Police Homeland Def. Preparedness $ $ $ $ $ $ $ $ $ $ 160,000 $ 160,000 Initiative S3 Bal. B-30364 Fire Station Emergency Generator $ 300,000 $ $ $ $ $ $ $ $ $ - $ 1,505,000 Upgrades B-30372 Police Dept. Equipment & Vehicle $ 200,000 $ $ $ $ $ $ $ $ $ $ 1,000,000 Acquisition B -30373A Police Department Property Unit $ 386,102 $ $ $ $ $ $ 328,591 $ $ 328,591 $ $ 714,693 Outdoor Storage B -30373B Police Department Upgrades to Auto $ $ $ $ $ $ $ 161,766 $ $ 161,766 $ $ 161,766 Pound B -30384B Communication Section Equipment $ 63,121 $ $ $ $ $ $ $ $ $ $ 63,121 Purchase 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B-30385 Cooling Tower Support Bracket - $ 65,000 $ $ $ $ $ $ $ $ $ $ 165,000 Replacement B-30554 Police Radios Replacement $ 845,192 $ $ $ $ $ $ $ $ $ $ 6,150,000 B-30592 South Police Substation Shutters $ 419,936 $ $ $ $ $ $ 139,979 $ $ 139,979 $ $ 559,915 B -30592A North District Police Station, Wind $ - $ 66,974 $ $ $ $ $ 19,226 $ $ 86,200 $ $ 86,200 Retrofit B-30623 Police Department - Property Unit $ 56,800 $ - $ $ $ $ $ - $ $ - $ $ 56,800 Shelving B-32807 Fire Training Center Safety System $ 220,000 $ $ $ $ $ $ $ $ $ $ 395,121 B-60351 Fire Station #10 (New) $ 1,083,306 $ $ $ $ $ $ $ $ $ $ 6,275,200 B-60437 City of Miami MMPD Fire $ 528,600 $ $ $ $ $ $ $ $ $ 37,000 $ 565,600 Suppressor Mod's (FM200 System) B-60452 Fire Station #11 (New) $ 5,782,043 $ $ $ $ $ $ $ $ $ - $ 5,782,043 B -60452B Fire Station #11 - Temporary Site $ 200,000 $ $ $ $ $ $ $ $ $ - $ 200,000 B -60453A Fire Station #13 $ 3,325,750 $ $ $ $ $ $ $ $ $ 2,000,000 $ 5,325,750 B-60454 Fire Station #14 (New) $ 4,837,442 $ $ $ $ $ $ $ $ $ - $ 4,885,000 B -60455A Fire Station #1 Renovation $ 1,891,047 $ $ $ $ $ $ $ $ $ - $ 11,637,620 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-60456 EOC/Emergency Operations Center $ 1,103,500 $ $ $ $ $ $ $ $ $ $ 4,969,350 Improvements B-72800 UASI Grant Equipment Acquisition $ 1,513,320 $ $ $ $ $ $ $ $ $ $ 1,513,320 B-72801 Computer Aided Dispatch (CAD) $ 671,267 $ $ $ $ $ $ $ $ $ $ 671,267 B-72802 Fire Stations & Other Fire Facilities $ 3,244,452 $ $ $ $ $ $ $ $ $ $ 3,244,452 B -72802N Fire Station Enhancements - Range $ $ $ $ $ $ $ 65,673 $ $ 65,673 $ $ 65,673 Hoods B-72803 Fire Station Equipment and Furniture $ 568,417 $ $ $ $ $ $ - $ $ - $ $ 713,417 Replacement B-72804 Radio Equipment Upgrades $ 351,200 $ $ $ $ $ $ $ $ $ $ 1,209,200 B-72805 Computer Equipment and Software $ 63,461 $ $ $ $ $ $ $ $ $ $ 950,000 Upgrades B-72806 Fire Station Alerting and Records $ 2,551,144 $ $ $ $ $ $ $ $ $ $ 2,551,144 Management B-72808 Light Fleet Replacement $ 599,658 $ $ $ $ $ $ $ $ $ $ 1,649,658 B-72809 Large Firefighting Equipment $ 360,316 $ $ $ $ $ $ $ $ $ $ 660,316 B-72810 Replace Existing Fire Apparatus $ 6,372,842 $ $ $ $ $ $ $ $ $ $ 6,372,842 B-7281ON New Rescue Trucks - Impact Fees $ $ $ $ $ $ $ 494,648 $ $ 494,648 $ $ 494,648 North District 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds CIP Fees / Private Donations / FY08-09 Future Estimated County Grant Revenues Total Project Cost Other B -72810S New Rescue Trucks - Impact Fees $ 38,232 $ $ $ $ $ $ 209,092 $ $ 209,092 $ $ 247,324 South District - Fire Station 4 B-72811 Replace Existing Fire Engines $ 580,000 $ $ $ $ $ $ - $ $ - $ $ 3,035,000 B-72813 Defense and Security Equipment $ 3,767,249 $ $ $ $ $ $ $ $ $ $ 3,767,249 Acquisition B-72815 Terrorist Cache Vehicle Acquisition $ 565,000 $ $ $ $ $ $ $ $ $ $ 565,000 B-72816 EMS Units $ 415,238 $ $ $ $ $ $ $ $ $ $ 415,238 _ B-72910 The College of Policing $ 40,479,602 $ $ $ $ $ $ $ $ $ $ 40,479,602 V B-72915 Police Headquarter Helipad $ 175,321 $ $ $ $ $ $ $ $ $ $ 670,988 Disaster Recovery B-50680 Ademar and Davis Canal Dredging $ 3,927,400 $ $ $ $ $ $ $ $ $ $ 3,927,400 Projects - (FEMA) Public Facilities B-30121 Historic Preservation Initiatives - City $ 678,153 $ $ $ $ $ $ $ $ $ 295,000 $ 973,153 Hall B -30121A City Hall - Roof / Structural Initiative $ 21,847 $ $ $ $ $ $ $ $ $ - $ 21,847 B-30150 Dinner Key Marina - Gates & Locks $ 1,159,574 $ $ $ $ $ $ $ $ $ - $ 1,459,574 B -30153B Orange Bowl Redevelopment - A/E $ 8,889,599 $ $ $ $ $ $ $ $ $ 43,274,487 $ 52,164,086 Services & Construction 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B -30153H Orange Bowl sites - Opinion of Title $ 10,000 $ $ $ $ $ $ $ $ $ $ 10,000 B -30153J Orange Bowl / Marlins Re- $ 891,103 $ $ $ $ $ $ $ $ $ $ 891,103 Development B-30182 Coconut Grove Waterfront Master $ 600,000 $ $ $ $ $ $ $ $ $ $ 600,000 Plan B -30182A Coconut Grove Waterfront Master $ 1,502,044 $ $ $ $ $ $ $ $ $ $ 45,431,994 Plan Implementation B -30192A Watson Island Redevelopment - $ 2,709 $ $ $ $ $ $ $ $ $ $ 2,709 Legal Services FY07 B-30225 Marine Stadium Marina New Fuel $ 65,000 $ $ $ $ $ $ $ $ $ $ 65,000 Tank & Disposal 00 B-30247 Dinner Key Dredging $ 1,680,556 $ $ $ $ $ $ $ $ $ 286,544 $ 1,967,100 B -30247A Dinner Key Dredging - Mitigation $ 332,900 $ $ $ $ $ $ $ $ $ - $ 332,900 B -30299A Black Police Precinct/ Museum / $ 44,000 $ $ $ $ $ $ $ $ $ $ 44,000 Employee Training B-30325 Miamarina Emergency Pier Repairs $ 1,222,530 $ $ $ $ $ 453,205 $ $ $ 453,205 $ $ 1,675,735 B-30401 Manuel Artime Fire Alarm & Sprinkler $ 53,400 $ $ $ $ $ - $ $ $ - $ $ 617,490 System B-30501 Manuel Artime Miscellaneous $ 113,000 $ $ $ $ $ $ $ $ $ $ 113,000 Improvements B-30527 Dinner Key Marina Electrical System $ 89,000 $ $ $ $ $ $ $ $ $ $ 506,000 Upgrades 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30528 Dinner Key Marina - Vessels and $ 150,127 $ $ $ $ $ $ $ $ $ $ 150,127 Parts B-30531 Dorsey Memorial Library Restoration $ 250,000 $ $ $ $ $ $ $ $ $ $ 250,000 B-30532 Old Miami High restoration $ 361,000 $ $ $ $ $ $ $ $ $ $ 361,000 B-30546 Gusman Hall Improvements $ 2,425,000 $ $ $ $ $ $ $ $ $ $ 2,425,000 B-30567 Marinas Equipment Project $ 27,000 $ $ $ $ $ $ $ $ $ $ 27,000 B-30569 Design for Jewelry District - Contrib. $ 90,000 $ $ $ $ $ $ $ $ $ $ 90,000 to D.D.A. B-30594 Miamarina - Miscellaneous Repairs $ 93,700 $ $ $ $ $ $ $ $ $ $ 93,700 B-30595 Marine Stadium Marina - $ 258,063 $ $ $ $ $ $ $ $ $ $ 258,063 Miscellaneous Repair & Equipment B-30596 Dinner Key Marina - Miscellaneous $ 463,800 $ $ $ $ $ $ $ $ $ $ 463,800 Repair B-30602 Seminole Dinghy Dock Expansion $ 30,000 $ $ $ $ $ $ $ $ $ $ 60,000 B-30603 Dinner Key Seaplane Channel $ 12,500 $ $ $ $ $ $ $ $ $ $ 19,500 Markers (1) B-30604 Miamarina Seawall Replacement $ 50,000 $ $ $ $ $ $ $ $ $ $ 80,000 (Phase 1) B -30625B Citywide Public Facility $ 3,311,550 $ $ $ $ $ $ $ $ $ $ 3,311,550 Improvements 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-33506 James L. Knight Center $ 86,438 $ $ $ $ $ $ $ $ $ $ 1,700,000 Miscellaneous Improvements B-33511 Dinner Key Mooring Field Project $ 1,773,581 $ $ $ $ $ $ $ $ $ $ 1,773,581 B-33514 Marine Stadium Marina $ 285,645 $ $ $ $ $ $ $ $ $ 250,000 $ 1,315,550 Improvements B -33514A Marine Stadium Marina Boatyard $ 154,290 $ $ $ $ $ $ $ $ $ - $ 154,290 Repairs B -33514B Marine Stadium Marina Security $ 81,000 $ $ $ $ $ $ $ $ $ - $ 81,000 Lighting B-39903 Waterfront Improvements Citywide $ - $ $ $ $ $ $ $ $ $ 2,891,917 $ 2,891,917 N 0 B-60392 Coconut Grove Convention Center $ 169,000 $ $ $ $ $ $ $ $ $ - $ 169,000 Restrooms Refurbishment B-60464 New Dinner Key Marina Dockmaster $ $ $ $ $ $ $ $ $ $ 1,897,530 $ 5,360,070 Building B-60465 Dinner Key Marina Fuel Dock $ 218,031 $ $ $ $ $ $ $ $ $ - $ 219,353 B -60474A Piling and Pier Repairs - Dinner Key $ 175,000 $ $ $ $ $ $ $ $ $ $ 175,000 B -60474B Pilings & Pier Repairs Miamarina $ 161,000 $ $ $ $ $ $ $ $ $ $ 161,000 B-70001 Land Acquisition Initiative - $ 25,000 $ $ $ $ $ $ $ $ $ $ 25,000 Foreclosures B-70500 Development/UDP Consultants - $ 450,736 $ $ $ $ $ $ $ $ $ $ 450,736 Watson Is, others 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B-75003 Watson Island Infrastructure- $ 116,193 $ $ $ $ $ $ $ $ $ $ 540,000 Southside B-75005 Watson Island Aviation & Visitor $ 4,795,281 $ $ $ $ $ $ $ $ $ $ 8,326,357 Center B-75006 Virginia Key Dev Proj Consultants $ 238,605 $ $ $ $ $ $ $ $ $ $ 2,000,000 B -75006A Buoys Installation for Marine $ 27,750 $ $ $ $ $ $ $ $ $ $ 27,750 Stadium B -78512A Historic Preservation Development $ 37,500 $ $ $ $ $ $ $ $ $ $ 37,500 Initiative - Phase 2 Parks &Recreation N B-30080 Duarte Park Water Playground $ 260,000 $ $ $ $ $ $ $ $ $ $ 260,000 B-30087 Roberto Clemente / Safety Surface $ 57,000 $ $ $ $ $ $ $ $ $ $ 57,000 B-30132 Parks Facilities General $ 1,680,932 $ $ $ $ $ $ $ $ $ $ 1,680,932 Improvements B -30134A Bryan Park New Tennis Center $ 59,992 $ $ $ $ $ $ $ $ $ 1,349,706 $ 1,409,698 B-30159 Technology Upgrades for Parks $ 214,444 $ $ $ $ $ $ $ $ $ - $ 214,444 B-30160 Park Maintenance Equipment $ 279,284 $ $ $ $ $ $ $ $ $ $ 279,284 Acquisisition B-30164 Virginia Key Beach Park Master $ 371,722 $ $ $ $ $ $ $ $ $ $ 381,757 Plans 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B -30172A Roberto Clemente Park Recreation $ 388,776 $ $ $ $ $ $ $ $ $ 1,800,405 $ 2,855,446 Building Renovation B-30174 Virginia Key Beach Park Historic $ 1,306,765 $ $ $ $ $ $ $ $ $ - $ 1,306,765 Restoration Phase 2 B -30184A Virginia Key Beach Park Circ. Rd & $ 11,646 $ $ $ $ $ $ $ $ $ - $ 11,646 Prkg Improv. - Additional Services B-30229 Robert King High Park Soccer Field $ 156,136 $ $ $ $ $ $ $ $ $ 1,230,176 $ 1,386,312 B-30238 Virrick Park Message Center $ 3,000 $ $ $ $ $ $ $ $ $ - $ 21,882 Structure B-30246 Overtown Youth Center - Patio $ 313,737 $ $ $ $ $ $ $ $ $ - $ 313,737 N Enclosure N B-30291 Athalie Range #1 Mini Park $ 127,934 $ $ $ $ $ $ $ $ $ 203,763 $ 600,000 Improvements B-30292 Virrick Park Com. Center -Library & $ 1,145,982 $ $ $ $ $ $ $ $ $ - $ 1,145,982 Classroom B-30294 Little Haiti Park - Community $ 850,000 $ $ $ $ $ $ $ $ $ $ 850,000 Building B-30295 Little Haiti Park - Cultural Campus $ 15,945,804 $ $ $ $ $ $ $ $ $ $ 15,945,804 B-30304 Shenandoah Park Improvements $ 1,735,183 $ $ $ $ $ $ $ $ $ 1,000,000 $ 2,735,183 B-30305 Gibson Park Improvements $ 2,280,367 $ $ $ $ $ $ $ $ $ - $ 2,280,367 B -30305B Gibson Park New Construction $ 6,000,000 $ $ $ $ $ $ $ $ $ - $ 20,868,105 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B-30316 Fern Isle Park $ 6,333,740 $ $ $ $ $ $ $ $ $ $ 6,334,740 B-30347 Virginia Key Wild Life & Nature $ 435,996 $ $ $ $ $ $ $ $ $ $ 435,996 Center B-30348 Citywide Mini Park Site Furnishings $ 39,436 $ $ $ $ $ $ $ $ $ $ 39,436 B-30363 Virginia Key Master Plan $ 640,000 $ $ $ $ $ $ $ $ $ $ 640,000 B-30374 Virginia Key Rowing Center $ 154,742 $ $ $ $ $ $ $ $ $ $ 154,742 Improvements B-30386 Sewell Park - Boat / Kayak Launch $ 101,700 $ $ $ $ $ $ $ $ $ $ 101,700 N w Area B-30508 Virginia Key Beach Park Museum $ 20,527,127 $ $ $ $ $ $ $ $ $ $ 20,527,127 B-30538 Museum Park $ 6,242,000 $ $ $ $ $ $ $ $ $ $ 68,000,000 B-30541 Citywide Park Equipment & Site $ 4,356,917 $ $ $ $ $ $ $ 55,375 $ 55,375 $ 558,166 $ 4,970,458 Improvements B -30541A Belafonte Tacolcy Community Center $ 66,794 $ $ $ $ $ $ $ - $ - $ - $ 66,794 Roof & Miscellaneous Repairs B-30566 Melreese Golf Clubhouse $ 6,161,337 $ $ $ $ $ $ $ $ $ $ 6,161,337 B -30566A Melreese Golf Training Center $ 2,043,835 $ $ $ $ $ $ $ $ $ $ 2,158,760 B-30585 Morningside Park Pool Facility $ 646,731 $ $ $ $ $ $ 500,000 $ $ 500,000 $ 640,717 $ 1,787,448 Renovation 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B -30597A Citywide Park Facility Improvements $ 993,620 $ $ $ $ $ $ $ $ $ $ 993,620 B-30601 Jose Marti Field Restroom $ 179,318 $ $ $ $ $ $ $ $ $ $ 179,318 Renovation B-30605 Bicentennial Park Bollards $ 703,750 $ $ $ $ $ $ $ $ $ $ 703,750 B-30625 Moore Park Athletic Field $ 2,500,000 $ $ $ $ $ $ $ $ $ $ 5,650,000 B-30635 Curtis Park Track Expansion $ - $ $ $ $ $ $ 150,000 $ $ 150,000 $ $ 150,000 B-30636 Curtis Park Baseball Field Additions $ $ $ $ $ $ $ 50,000 $ $ 50,000 $ $ 50,000 N A B-30638 Margaret Pace Park New Shade $ $ $ $ $ $ $ 100,000 $ $ 100,000 $ $ 100,000 Structure and Swings B-30639 Jose Marti Park Parking Lot $ $ $ $ $ $ $ 135,000 $ $ 135,000 $ $ 135,000 Expansion B-30640 Jose Marti Park New Swings / Shade $ $ $ $ $ $ $ 100,000 $ $ 100,000 $ $ 100,000 and Additional Vitacourse B-30641 Robert King High Park Additional $ $ $ $ $ $ $ 30,000 $ $ 30,000 $ $ 30,000 Softball Field Bleachers B-30642 Shenandoah Park Additional Shade $ $ $ $ $ $ $ 50,000 $ $ 50,000 $ $ 50,000 Structure B-30643 Lummus Park Landing New $ $ $ $ $ $ $ 300,000 $ $ 300,000 $ $ 300,000 Riverwalk, Walkways and Trees B-35806 Curtis Park Pool Facility Renovation $ 709,295 $ $ $ $ $ $ - $ $ - $ 297,159 $ 1,346,000 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B -35808A Curtis Park Playground Equipment $ 56,123 $ $ $ $ $ $ $ $ $ - $ 56,123 and Site Furnishing B -35812A Duarte Park Building Renovation / $ 685,710 $ $ $ $ $ $ $ $ $ 789,977 $ 1,480,500 Expansion B-35838 Kennedy Park Restroom Building $ 25,900 $ $ $ $ $ $ $ $ $ 600,000 $ 776,700 Improvements B-35843 Legion Park Parking Lot Renovation $ - $ $ $ $ $ $ $ $ $ 70,000 $ 70,000 B -35846A Morningside Park Restrooms $ 562,120 $ $ $ $ $ $ $ $ $ - $ 562,120 Remodeling B-35853 Virrick Park Pool Facility Renovation $ 680,048 $ $ $ $ $ $ $ $ $ 200,000 $ 1,266,000 N B -35856A Henderson Park New Office / $ 2,100,000 $ $ $ $ $ $ $ $ $ 155,069 $ 2,255,069 Restroom Facility B-35857 Jose Marti Park Gym $ 11,302,432 $ $ $ $ $ $ $ $ $ - $ 11,302,432 B -35861A Maximo Gomez/Domino Park $ 191,424 $ $ $ $ $ $ $ $ $ - $ 191,424 Restroom B -35865A Coral Gate Park Building $ 157,191 $ $ $ $ $ $ $ $ $ 980,989 $ 1,662,500 Improvements B-35868 Robert King High Park New Bldg $ 601,242 $ $ $ $ $ $ $ $ $ 2,438,697 $ 3,619,786 Const B-35872 African Square Park Rec. Bldg. $ $ $ $ $ $ $ $ $ $ 183,240 $ 432,000 Improvements B-35883 Hadley Park Restrooms / $ 1,440,000 $ $ $ $ $ $ $ $ $ - $ 1,440,000 Concession Building 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B -35883A Hadley Park Youth Center and Field $ 4,764,995 $ $ $ $ $ $ 500,000 $ $ 500,000 $ 714,993 $ 9,571,000 Improvements B-35887 Moore Park Charrette and Building $ 25,000 $ $ $ $ $ $ - $ $ - $ 100,000 $ 1,513,730 Upgrade B-35888 Moore Park New Day Care Center $ - $ $ $ $ $ $ $ $ $ 471,294 $ 471,294 B -35889B Athalie Range Park Pool SNPB Audit $ 5,500 $ $ $ $ $ $ $ $ $ - $ 5,500 2006 B -35894A Henry Reeves Park Shutter $ 11,620 $ $ $ $ $ $ $ $ $ $ 11,620 Enhancements B-35895 Parks Master Plan $ 700,000 $ $ $ $ $ $ $ $ $ $ 700,000 N rn B -35896A Margaret Pace Park Kiosks $ 31,922 $ $ $ $ $ $ $ $ $ $ 31,922 B-35898 Virginia Key Beach Site $ 63,235 $ $ $ $ $ $ 250,000 $ $ 250,000 $ $ 313,235 Improvements B-35904 Neighborhood Parks - Improvement $ 260,307 $ $ $ $ $ $ - $ $ - $ 4,001,132 $ 4,261,439 Contingencies B-35905 Antonio Maceo Park $ 56,547 $ $ $ $ $ $ - $ $ - $ 50,000 $ 106,547 B-35906 Alice Wainwright Park Site $ - $ $ $ $ $ $ 301,689 $ $ 301,689 $ 75,000 $ 376,689 Improvements B-35907 Athalie Range Park Soccer / Football $ 781,734 $ $ $ $ $ $ - $ $ - $ 1,894,516 $ 2,676,250 Field Improvements B-38500 Little Haiti Park - Soccer and Rec $ 8,649,614 $ $ $ $ $ $ - $ $ - $ - $ 8,938,029 Center 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B -39910A Blanche Park New Dog Park Fence $ 12,000 $ $ $ $ $ $ $ $ $ $ 12,000 B -39910B City Cemetery Saunder's Plot $ 20,000 $ $ $ $ $ $ $ $ $ $ 20,000 Repairs B -39910D Paul S Walker Park $ 400,000 $ $ $ $ $ $ $ $ $ $ 400,000 B -39910E District 2 Quality of Life Park $ 560,000 $ $ $ $ $ $ $ $ $ $ 560,000 Improvements B-3991OF District 1 - Neighborhood Park $ $ $ $ $ $ $ $ $ $ 1,000,000 $ 1,000,000 Improvements Antonio Maceo Park New B -60430A Community Building Additional $ 118,833 $ $ $ $ $ $ $ $ $ - $ 118,833 N 4 Services B-75000 Watson Island Public Boat Ramp $ 200,000 $ $ $ $ $ $ $ $ $ $ 800,000 Baywalk & Restroom B-75001 Watson Island Infrastructure $ 150,000 $ $ $ $ $ $ $ $ $ $ 647,190 B-75816 Armbrister Park Site Improvements $ - $ $ $ $ $ $ $ $ $ 230,000 $ 230,000 B-75821 Belle Meade Playground $ $ $ $ $ $ $ $ $ $ 45,000 $ 45,000 B-75822 Billy Rolle Mini Shelter Restroom $ $ $ $ $ $ $ $ $ $ 50,000 $ 312,500 Renovation B-75823 Biscayne Park Site Improvements $ $ $ $ $ $ $ $ $ $ 150,000 $ 150,000 B-75830 Blanche Park Site Improvements $ $ $ $ $ $ $ $ $ $ 45,000 $ 45,000 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-75840 Dorsey Park Building Renovation $ 637,400 $ $ $ $ $ $ $ $ $ 203,560 $ 840,960 Expansion B-75849 Douglas Park Sports Turf Upgrades $ 50,000 $ $ $ $ $ $ $ $ $ - $ 90,000 B-75851 Douglas Park Irrigations $ 50,000 $ $ $ $ $ $ $ $ $ - $ 60,000 B-75854 Kirk Munroe Tennis Court $ 73,057 $ $ $ $ $ $ $ $ $ 70,000 $ 143,057 Improvements B-75856 Legion Park Site Furnishings $ - $ $ $ $ $ $ $ $ $ 55,000 $ 55,000 B-75859 Lummus Park Recreation Building $ 1,166,606 $ $ $ $ $ $ $ $ $ - $ 1,166,606 N Improvement 00 B-75862 Marjorie Stoneman Douglas Park $ $ $ $ $ $ $ $ $ $ 60,000 $ 60,000 Site Improvements B-75864 Merrie Christmas Park Site $ $ $ $ $ $ $ $ $ $ 60,000 $ 60,000 Improvements B-75883 Peacock Park Site Improvements $ $ $ $ $ $ $ 300,000 $ $ 300,000 $ 800,000 $ 1,100,000 B-75892 Henderson Park Irrigation System $ 31,819 $ $ $ $ $ $ - $ $ - $ - $ 100,000 B-75900 Jose Marti Park Recreation Building $ 52,657 $ $ $ $ $ $ $ $ $ $ 52,657 & Furnishings B-75905 Manuel Artime Playground $ 40,000 $ $ $ $ $ $ $ $ $ $ 40,000 B-75906 Manuel Artime Parking Upgrades $ 19,413 $ $ $ $ $ $ $ $ $ $ 19,413 2008-2009 CAPITAL BUDGET Miami -Dade CIP Fees / Private FY08-09 Estimated ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant County Grant Other Grant City Bonds Revenues Donations / Total Future Project Cost Other B-75941 African Square Water Playground $ 100,564 $ B-75945 Buena Vista Park Playground $ $ $ Equipment $ 363,564 B-75946 Buena Vista Park Site Furnishings $ $ B-75947 Buena Vista Park Court Upgrades $ $ B-75969 Moore Park Irrigation Landscaping & $ $ $ $ Sports Turf $ N B -75970A Moore Park Court Upgrades PH II $ $ $ 5,000 $ 5,000 B-75971 Moore Park Site Furnishing $ $ B-75973 Oakland Grove Park Playground $ $ $ Equipment $ 10,000 B -75985A Town Park Improvements $ $ B-75991 Williams Park Improvements $ 1,902,200 $ B-78502 Museum of Science - Development $ 1,438,000 $ $ $ in Bicentennial Park $ B-78503 Museum of Art - Development in $ 2,700,000 $ $ Bicentennial Park $ 94,515 Streets & Sidewalks $ $ $ $ $ $ $ $ $ - $ 363,564 $ $ $ $ $ $ $ $ 15,000 $ 15,000 $ $ $ $ $ $ $ $ 5,000 $ 5,000 $ $ $ $ $ $ $ $ 10,000 $ 10,000 $ $ $ $ $ $ $ $ 50,000 $ 50,000 $ $ $ $ $ $ $ $ 94,515 $ 94,515 $ $ $ $ $ $ $ $ 50,000 $ 50,000 $ $ $ $ $ $ $ $ 15,000 $ 15,000 $ $ $ $ $ $ $ $ 45,000 $ 45,000 $ $ $ $ $ $ $ $ 634,013 $ 2,536,213 $ $ $ $ $ $ $ $ 1,362,000 $ 2,800,000 $ $ $ $ $ $ $ $ 100,000 $ 2,800,000 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30019 Street Maintenance Program Project $ - $ $ $ $ $ $ $ $ $ 3,125,000 $ 3,125,000 B -30019B NW 18th Street (30-32 Avenues) $ 653,750 $ $ $ $ $ $ $ $ $ - $ 653,750 B -30019C NW 14th Terrace (32-37 Avenues) $ 1,193,150 $ $ $ $ $ $ $ $ $ $ 1,193,150 B -30019D NW 16th Street/Terrace (27-28 $ 479,000 $ $ $ $ $ $ $ $ $ $ 479,000 Avenues) B -30019F NW 15th Street (NW 32 Avenue to $ 1,132,825 $ $ $ $ $ $ $ $ $ $ 1,132,825 NW 37 Avenue) B-30020 Street Maintenance Program Project $ 1,434,029 $ $ $ $ $ $ $ $ $ 4,655,374 $ 6,089,403 Cl) 0 B -30020A NW 1st Street $ 1,191,000 $ $ $ $ $ $ $ $ $ - $ 1,191,000 B -30020B NW 2nd Street $ 595,500 $ $ $ $ $ $ $ $ $ $ 595,500 B -30020C District 3 NW Quadrant - Phase 1 $ 1,837,161 $ $ $ $ $ $ $ $ $ $ 1,837,161 B -30022A Allapattah Street Maintenance $ 1,805,965 $ $ $ $ $ $ $ $ $ $ 1,805,965 B-30024 Street Maintenance Program Project $ - $ $ $ $ $ $ $ $ $ 349,126 $ 349,126 B -30024A SW 5th St. - 12 -13th Ave. $ 195,000 $ $ $ $ $ $ $ $ $ - $ 195,000 B-30025 Street Maintenance Program D4 $ - $ $ $ $ $ $ $ $ $ 6,606,681 $ 6,606,681 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B -30025A SW 5th Street (55-57 Avenue) $ 549,309 $ $ $ $ $ $ $ $ $ $ 549,309 B -30025B D4 -Miscellaneous Streets Paving $ 767,193 $ $ $ $ $ $ $ $ $ $ 767,193 Phase II B -30026A SW 5th Street Improvements $ 692,921 $ $ $ $ $ $ $ $ $ $ 692,921 B -30026B Flagler Terrace (12th Avenue to 17th $ 711,003 $ $ $ $ $ $ $ $ $ $ 711,003 Avenue) B-30030 Street Maintenance Program Project $ - $ $ $ $ $ $ $ $ $ 4,452,971 $ 4,452,971 B -30030A Allapattah Street Maintenance $ 357,828 $ $ $ $ $ $ $ $ $ - $ 357,828 Cl) B-30031 D-3 Street Bonds S2 Miscellaneous $ $ $ $ $ $ $ $ $ $ 455,506 $ 455,506 Roadway Improvements B -30031A SW 3rd Avenue Road Improvements $ 1,274,800 $ $ $ $ $ $ 1,000,000 $ $ 1,000,000 $ - $ 2,274,800 Project B-30031 C SW 15th Road (Coral Way - South $ 143,865 $ $ $ $ $ $ - $ $ - $ $ 143,865 Miami Avenue) B -30034B SW 11th Street (14-17 Avenue) $ 52,283 $ $ $ $ $ $ $ $ $ $ 52,283 B -30035A North Shorecrest Roads $ 150,000 $ $ $ $ $ $ $ $ $ 1,007,178 $ 1,157,178 Improvements Project B -30035B Street Improvements D2 - Phase II $ - $ $ $ $ $ $ $ $ $ 1,198,186 $ 1,198,186 B-30037 Street Maintenance Program Project $ 1,046,272 $ $ $ $ $ $ $ $ $ 147,068 $ 1,193,340 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B -30037A Traffic Calming - Grove Area $ 728,500 $ $ $ $ $ $ $ $ $ $ 728,500 B -30037B Various Streets in Grove Area - $ 453,222 $ $ $ $ $ $ $ $ $ $ 453,222 Miscellaneous Streets Improvement B-30093 Civic Center / Health District $ 63,000 $ $ $ $ $ $ $ $ $ $ 63,000 Comprehensive Traffic Study B-30130 Miami River Greenway SW 2nd Ave. $ $ $ $ $ $ $ $ $ $ 500,000 $ 1,483,900 to S. Miami Ave. B-30138 Model City/ Floral Park - Street $ 3,444,000 $ $ $ $ $ $ $ $ $ 3,763,722 $ 7,207,722 Improvements Ph. II B-30141 Neighborhood Gateways - District 1 $ - $ $ $ $ $ $ $ $ $ 50,000 $ 50,000 w N B-30145 Neighborhood Gateways - District 5 $ - $ $ $ $ $ $ $ $ $ 100,000 $ 100,000 B -30167C Slhenandoah Traffic Calming Phase II $ 1,200,000 $ $ $ $ $ $ $ $ $ - $ 1,200,000 B-30167E Shenandoah Traffic Calming $ _ $ $ $ $ $ $ $ $ $ 1,000,000 $ 1,000,000 Rollover Account Series 2 B -30168B Silver Bluff Traffic Calming - Phase 2 $ 2,000,000 $ $ $ $ $ $ $ $ $ - $ 2,000,000 B -30168C SW 16th Ave $ 47,427 $ $ $ $ $ $ 800,000 $ $ 800,000 $ $ 847,427 B-30177 Downtown Infrastructure Streets - $ 2,865,369 $ $ $ $ $ $ - $ $ - $ $ 2,865,369 Phase II B-30178 Design District/FEC series 2 Balance $ $ $ $ $ $ $ - $ $ - $ 1,800,000 $ 1,800,000 (SWAP) 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30179 Downtown Baywalk Master Plan & $ $ $ $ $ $ $ $ $ $ 450,000 $ 11,248,770 Design B-30181 E Grapeland Heights Street $ 316,662 $ $ $ $ $ $ $ $ $ - $ 316,662 Improvements B-30209 Gateway Signage and landscape $ 230,388 $ $ $ $ $ $ $ $ $ - $ 230,388 improvements B-30222 Calle Ocho Beautification $ 113,170 $ $ $ $ $ $ $ $ $ 986,350 $ 1,099,520 Improvements - East of 37 Ave. B-30235 CDiittywide Traffic Circles D2, D3 and $ 506,100 $ $ $ $ $ $ $ $ $ - $ 506,100 B-30248 Civic Center Implementation Plan $ 373,850 $ $ $ $ $ $ $ $ $ $ 373,850 Cl) W Grand Avenue Improvements - B-30322 Extension from Mary to Matilda $ 175,217 $ $ $ $ $ $ $ $ $ $ 175,217 Streets B-30323 Buena Vista Heights - Phase 11 $ 3,306,438 $ $ $ $ $ $ $ $ $ 2,806,452 $ 6,112,890 B-30328 NW 20th Street Streetscape $ 574,223 $ $ $ $ $ $ $ $ $ - $ 574,223 B-30336 Miami River Greenways - NW 5th $ 1,828,974 $ $ $ $ $ $ 248,306 $ $ 248,306 $ $ 2,077,280 Street Bridge Extension B -30338A Curb Replacement - Phase 2 $ 200,000 $ $ $ $ $ $ - $ $ - $ $ 200,000 B -30341A Transportation Services for Miami 21 $ 50,000 $ $ $ $ $ $ $ $ $ $ 200,000 Project B-30345 Calle Ocho Landscaping $ 390,516 $ $ $ $ $ $ $ $ $ $ 390,516 Improvements 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30346 MUSP Traffic Studies $ 329,622 $ $ $ $ $ $ $ $ $ - $ 329,622 B-30377 Sidewalk Repairs & ADA $ - $ $ $ $ $ $ $ $ $ 3,056,827 $ 3,056,827 B -30377A ADA District 1 - Sidewalk Repairs and $ 250,692 $ $ $ $ $ $ $ $ $ - $ 250,692 B -30377B District 2 - Sidewalk Repairs & ADA $ 250,691 $ $ $ $ $ $ $ $ $ $ 250,691 B -30377C ADA District 3 - Sidewalk Repairs and $ 250,691 $ $ $ $ $ $ $ $ $ $ 250,691 B -30377D District 4 - Sidewalk Repairs & ADA $ 250,691 $ $ $ $ $ $ $ $ $ $ 250,691 W A B -30377E District 5 - Sidewalk Repairs & ADA $ 250,691 $ $ $ $ $ $ $ $ $ $ 250,691 B-30398 NW 27 Ave Beautification $ 150,000 $ $ $ $ $ $ $ $ $ $ 150,000 B-30500 Civic Center Infrastructure $ - $ $ $ $ $ $ $ $ $ 5,900,000 $ 5,900,000 B -30500E NW 24th Street (from 12th to 13th $ 350,850 $ $ $ $ $ $ $ $ $ - $ 350,850 Ave.) B-30504 Linear Parks, Greenways and $ $ $ $ $ $ $ $ $ $ 961,000 $ 961,000 Baywalk Improvements B-30518 Northwest 14th Street Streetscape $ 500,000 $ $ $ $ $ $ $ $ $ - $ 2,321,900 Project B-30536 Pedro Pan Monument $ 104,455 $ $ $ $ $ $ $ $ $ - $ 104,455 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30540 Little River Industrial Park $ 2,000,000 $ $ $ $ $ $ $ $ $ - $ 2,000,000 B-30543 Shorecrest Street Improvements $ - $ $ $ $ $ $ $ $ $ 2,000,000 $ 2,000,000 B -30560B Marlins Stadium - Orange Bowl Site - $ 52,484 $ $ $ $ $ $ $ $ $ - $ 52,484 Parking Study B-30564 MiMo Sidewalks and Median $ 298,000 $ $ $ $ $ $ $ $ $ $ 298,000 Landscape Uplighting B-30573 Management of Various Street $ 316,891 $ $ $ $ $ $ $ $ $ $ 316,891 Projects B-30574 Grand Avenue Landscape Lighting $ 1,173,500 $ $ $ $ $ $ $ $ $ $ 1,173,500 Cl) B-30583 Citywide Street Resurfacing $ 3,000,000 $ $ $ $ $ $ $ $ $ $ 4,946,492 B -30597B Citywide Streets Improvements $ - $ $ $ $ $ $ 641,521 $ $ 641,521 $ $ 641,521 B-30606 DWNTWN Beautification Project $ 286,151 $ $ $ $ $ $ - $ $ - $ 1,965,976 $ 12,252,127 Phase I B -30606D DWNTWN Beautification - Design $ 341,271 $ $ $ $ $ $ $ $ $ - $ 341,271 Phase B -30606L DWNTWN Beautification (Lighting) $ - $ $ $ $ $ $ $ $ $ 4,005,316 $ 4,005,316 B -30606N DWNTWN Beautification - North $ 2,187,432 $ $ $ $ $ $ 549,710 $ $ 549,710 $ - $ 2,737,142 B -30606S DWNTWN Beautification - South $ 2,187,427 $ $ $ $ $ $ 549,716 $ $ 549,716 $ - $ 2,737,143 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30610 D5 - Miscellaneous Street $ 767,608 $ $ $ $ $ $ $ $ $ $ 767,608 Maintenance B-30611 D-1 Street Bonds S1 Miscellaneous $ 14,127 $ $ $ $ $ $ $ $ $ $ 14,127 Roadway Improvements B-30613 D-3 Street Bonds S1 Miscellaneous $ 4,447,327 $ $ $ $ $ $ $ $ $ $ 4,447,327 Roadway Improvements B-30614 D-4 Street Bonds S1 Miscellaneous $ 1,264,567 $ $ $ $ $ $ $ $ $ $ 1,264,567 Roadway Improvements B-30615 D-5 Street Bonds S1 Miscellaneous $ 770,404 $ $ $ $ $ $ $ $ $ $ 770,404 Roadway Improvements B-30621 Center Grove Lighting $ - $ $ $ $ $ $ 923,568 $ $ 923,568 $ $ 923,568 Cl) rn B-30628 Bird Avenue Road Improvement $ - $ $ $ $ $ $ 400,000 $ $ 400,000 $ $ 2,541,336 B-30630 Palm Grove Road Improvements $ 800,363 $ $ $ $ $ $ - $ $ - $ $ 4,250,000 B-30634 Brickell Key Bridge $ 2,000,000 $ $ $ $ $ $ $ $ $ $ 6,000,000 Transportation Program Support B -30645B Services - Transportation $ 1,050,000 $ $ $ $ $ $ $ $ $ $ 1,050,000 Professional Services B-31204 SE 8 Street Two Way Conversion $ 179,995 $ $ $ $ $ $ $ $ $ $ 179,995 B-31206 Dupont Plaza Traffic Recirculation $ 3,221,495 $ $ $ $ $ $ $ $ $ $ 3,221,495 B-31209 NE 38 Street Reconstruction $ 295,788 $ $ $ $ $ $ $ $ $ $ 2,433,800 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-31211 NE 1st Avenue Reconstruction $ 220,138 $ $ $ $ $ $ $ $ $ 2,383,862 $ 2,604,000 B-31220 Downtown DRI Transportation $ 1,417,532 $ $ $ $ $ $ $ $ $ - $ 1,417,532 Component B-38503 Overtown Landscape Improvements $ 250,000 $ $ $ $ $ $ $ $ $ $ 300,000 B-38504 Overtown Sector Signage Project $ 120,000 $ $ $ $ $ $ $ $ $ $ 138,310 B-39901 Downtown Infrastructure Improv.- $ 4,352,000 $ $ $ $ $ $ $ $ $ $ 4,352,000 One Miami B -39910C Venetian Causeway Neighborhood $ $ $ $ $ $ $ $ $ $ 100,000 $ 100,000 Cl) Lighting Streetscape V B-39911 Venetian Causeway Improvements $ - $ $ 1,000,000 $ $ $ $ $ $ 1,000,000 $ 1,900,000 $ 2,900,000 B -40643A North Spring Garden Greenway $ 4,030,510 $ $ - $ $ $ $ $ $ - $ 100,200 $ 4,376,710 B-40665 Brentwood Village Project $ 123,618 $ $ $ $ $ $ $ $ $ 676,382 $ 800,000 B-40666 Brickell Streetscape Project $ 1,312,178 $ $ $ $ $ $ $ $ $ - $ 1,312,178 B -40672B Flagami Traffic Calming $ 1,135,469 $ $ $ $ $ $ $ $ $ 858,831 $ 1,994,300 Improvement (Phase 2) B -40672C Flagami Traffic Calming Phase III $ 764,360 $ $ $ $ $ $ $ $ $ - $ 764,360 B -40672D Flagami Traffic Calming Phase IV $ - $ $ $ $ $ $ $ $ $ 141,169 $ 1,000,000 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B-40686 Miami River Greenways/ $ 1,455,506 $ $ $ $ $ $ $ $ $ 3,632,994 $ 5,088,500 Streetscape Segment D (ELH) B -40690A Miami River Greenway Segment A- $ 62,476 $ $ $ $ $ $ $ $ $ - $ 62,476 Lighting Installation B-40695 Miami River Greenway Project - $ 1,680,578 $ $ $ $ $ $ $ $ $ $ 1,680,578 Segment G -Jose Marti Extension B-43114 Sidewalk Repair &ADA $ 1,071,895 $ $ $ $ $ $ $ $ $ $ 1,071,895 B -43114A Citywide Sidewalk Replacement $ 2,293,200 $ $ $ $ $ $ $ $ $ $ 2,293,200 Phase 29 B-50593 Coconut Grove Village Center $ 397,168 $ $ $ $ $ $ $ $ $ $ 397,168 Cl) Lighting B -50593A Commodore Plaza Street Furniture $ 4,832 $ $ $ $ $ $ $ $ $ $ 4,832 Project B-60459 Spring Garden Bridge Repairs $ 1,406,346 $ $ $ $ $ $ $ $ $ $ 1,406,346 B-60479 South Miami Avenue Improvements $ 5,605,111 $ $ $ $ $ $ $ $ $ $ 5,605,111 B-71210 Downtown Street Conversions $ 50,000 $ $ $ $ $ $ $ $ $ $ 50,000 B-71212 SW 3 Avenue Two Way Conversion $ 25,000 $ $ $ $ $ $ $ $ $ $ 25,000 B-71214 Program Management Services $ 17,230,434 $ $ $ $ $ $ $ $ $ $ 17,230,434 B-78500 Buena Vista East Historic District- $ 1,845,368 $ $ $ $ $ $ $ $ $ $ 1,845,368 Streetscape Improvements PH_1 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B -78500A Buena Vista East Historic District - $ 2,758,209 $ $ $ $ $ $ $ $ $ $ 2,758,209 Streetscape Improvements PH_2 B -78500B Buena Vista East Lighting $ 1,162,600 $ $ $ $ $ $ $ $ $ $ 1,162,600 B-78504 Model City Infrastructure $ 3,000,000 $ $ $ $ $ $ $ $ $ $ 3,000,000 Improvements B-78508 NE 2 Avenue Improvements $ 1,105,600 $ $ $ $ $ $ 1,390,810 $ $ 1,390,810 $ 2,649,400 $ 37,457,209 B-78509 Calle Ocho Improvements $ 234,491 $ $ $ $ $ $ - $ $ - $ 986,350 $ 1,220,841 Mass Transit Cl) B-30581 Health District Circulator Service $ 374,000 $ $ $ $ $ $ 374,000 $ $ 374,000 $ $ 748,000 Transportation Program Support B -30645A Services -Transit Professional $ - $ $ $ $ $ $ 101,037 $ $ 101,037 $ $ 101,037 Services B-31201 Intermodal Planning Component $ 100,000 $ $ $ $ $ $ - $ $ - $ $ 100,000 B-71201 Circulator Services $ 1,219,000 $ $ $ $ $ $ - $ $ - $ $ 1,219,000 B-71215 Miami Street Car Project $ 8,183,714 $ $ $ $ $ $ 1,900,149 $ $ 1,900,149 $ $ 229,000,000 B -71215D Miami Streetcar - Midtown $ 3,758,378 $ $ $ $ $ $ - $ $ - $ $ 3,758,378 Underground Infrastructure B -71215E Miami Streetcar - Preliminary Design $ 2,496,949 $ $ $ $ $ $ - $ $ - $ $ 2,496,949 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B -71215F Miami Streetcar - Alternatives $ 1,713,291 $ $ $ $ $ $ $ $ $ $ 1,713,291 Analysis - Gannett Fleming B -71215G Miami Streetcar - Topographical $ 875,000 $ $ $ $ $ $ $ $ $ $ 875,000 Survey Services B -71215H Miami Streetcar - Utility Master Plan $ 626,698 $ $ $ $ $ $ $ $ $ $ 626,698 B -71215J Miami Streetcar - Geotechnical $ 145,000 $ $ $ $ $ $ $ $ $ $ 145,000 Services B -71215K Miami Streetcar - Land Acquisition $ 25,000 $ $ $ $ $ $ $ $ $ $ 25,000 B -71215M Miami Streetcar- Preliminary $ 100,000 $ $ $ $ $ $ $ $ $ $ 100,000 P Engineering 0 Storm Sewers B-30008 Grove Park Storm Sewers $ 671,000 $ $ $ $ $ $ $ $ $ 9,556,450 $ 12,227,450 B-30011 Englewood Storm Sewer - Phase III $ 1,574,748 $ $ $ $ $ $ 892,063 $ $ 892,063 $ 8,077,752 $ 11,652,500 B-30014 Northwest Storm Sewers $ 671,000 $ $ $ $ $ $ 892,065 $ $ 892,065 $ 7,967,400 $ 10,638,400 B-30156 Storm Sewer Equipment Aquisition $ 3,473,793 $ $ $ $ $ $ - $ $ - $ - $ 3,473,793 FEMA Pre -Disaster Mitigation/ B -30205B Hazard Mitigation Grant Program $ 60,500 $ $ $ $ $ $ $ $ $ $ 60,500 Applications 2008 B-30262 Citywide Storm Sewer Repair Project $ 1,569,276 $ $ $ $ $ $ $ $ $ $ 1,569,276 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY08-09 Total Estimated Future Project Cost B-30534 FEMA Funded Stormwater Drainage $ 500,821 $ $ - $ $ $ $ $ $ - $ - $ 500,821 Project - Comfort Canal B-30588 San Marco & Biscayne Islands $ 475,000 $ $ 500,000 $ $ $ $ $ $ 500,000 $ 600,000 $ 4,027,051 Drainage Improvements B-30597 Citywide Drainage Improvement $ 443,765 $ $ - $ $ $ $ $ $ - $ - $ 443,765 Project B-30629 Durham Terrace Drainage Project $ - $ $ $ $ $ $ 220,000 $ $ 220,000 $ $ 1,562,000 B-30632 Storm Drainage Master Plan Update $ - $ $ $ $ $ $ 600,000 $ $ 600,000 $ $ 600,000 B-50643 Wagner Creek / Seybold Canal $ 3,243,205 $ $ $ $ $ $ - $ $ - $ $ 16,875,000 41 Dredging B -50650B Riverview Stormwater Pump Station $ 319,500 $ $ $ $ $ $ $ $ $ $ 319,500 Upgrades FY07 B-50652 Lawrence Stormwater Pump Station $ 465,331 $ $ $ $ $ $ $ $ $ $ 465,331 Upgrade B-50654 Overtown Stormwater Pump Station $ 687,452 $ $ $ $ $ $ $ $ $ $ 784,739 Upgrades B-50658 North Bayshore Drive Drainage $ 5,926,691 $ $ $ $ $ $ $ $ $ $ 5,926,691 Improvements B-50672 Belle Meade Storm Sewer Project, $ 10,681,143 $ $ $ $ $ $ $ $ $ $ 10,681,143 Phase II B -50672A Belle Meade Storm Sewer Project, $ 1,979,675 $ $ $ $ $ $ $ $ $ $ 1,979,675 Phase II Additional Services B-50690 NE 71 Street Storm Sewer Project $ 4,456,445 $ $ $ $ $ $ $ $ $ $ 4,456,445 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds CIP Fees / Private Donations / FY08-09 Future Estimated County Grant Revenues Total Project Cost Other B-50695 Flagami/West End Storm Sewer $ 8,631,704 $ $ $ $ $ $ $ $ $ $ 8,631,704 Improvements PH II B-50696 Flagami/West End Storm Water $ 5,937,333 $ $ $ $ $ $ $ $ $ $ 5,937,333 Pump Stations Nos. 1, 2, 3 and 4 B-50702 Fairlawn Storm Sewer Pump Station $ 3,288,416 $ $ $ $ $ $ $ $ $ $ 3,288,416 Proj Ph 2A B-50703 Fairlawn Storm Sewer Improvements $ 3,355,446 $ $ $ $ $ $ $ $ $ $ 3,355,446 Project Phase 213 B-50704 Fairlawn Storm Sewer Improvements $ 4,888,125 $ $ 500,000 $ $ $ $ 892,065 $ $ 1,392,065 $ 2,162,375 $ 8,974,497 Project Phase III B-50705 Kinloch Storm Sewer Improvements $ 3,615,628 $ $ - $ $ $ $ - $ $ - $ 2,286,000 $ 8,825,576 P Project N B-50706 Tamiami Storm Sewer $ 1,557,529 $ $ $ $ $ $ $ $ $ 1,442,471 $ 3,000,000 Improvements Project Solid Waste B -30547B Solid Waste --ADA Restroom $ 34,000 $ $ $ $ $ $ $ $ $ $ 51,750 Compliance Renovations B-30580 Acquisition of New Sweepers $ 628,000 $ $ $ $ $ $ $ $ $ $ 717,000 B-30591 Solid Waste Trailers $ 55,179 $ $ $ $ $ $ $ $ $ $ 55,179 B-30599 Acquisition of New Grinder $ 300,000 $ $ $ $ $ $ $ $ $ $ 300,000 B-73202 Solid Waste Collection Equipment $ 3,863,000 $ - $ $ $ $ - $ 2,587,315 $ $ 2,587,315 $ $ 6,450,315 TOTALS $ 531,796,668 $ 66,974 $ 2,000,000 $ $ $ 453,205 $ 26,888,256 $ 55,375 $ 29,463,810 $ 175,968,799 $ 1,282,985,821 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Future Funding Estimates Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Grant - Federal 888895 Land & Water Conservation Fund B-75000 Watson Island Public Boat Ramp Baywalk & $200,000 $200,000 $0 $0 $0 $0 $0 $0 888895 $200,000 $200,000 $0 $0 $0 $0 $0 $0 888899 FEMA Hazard Mitigation Grant B-50695 Flagami/West End Storm Sewer Improvements $1,460,194 $1,460,194 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $5,347,105 $5,347,105 $0 $0 $0 $0 $0 $0 B-50703 Fairlawn Storm Sewer Improvements Project $1,619,830 $1,619,830 $0 $0 $0 $0 $0 $0 888899 $8,427,129 $8,427,129 $0 $0 $0 $0 $0 $0 888902 Community Development Block Grant B-30328 NW 20th Street Streetscape $300,000 $300,000 $0 $0 $0 $0 $0 $0 888902 $300,000 $300,000 $0 $0 $0 $0 $0 $0 888925 FEMA Recovery Assistance B-50654 Overtown Stormwater Pump Station Upgrades $173,200 $173,200 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $417,535 $417,535 $0 $0 $0 $0 $0 $0 888925 $590,735 $590,735 $0 $0 $0 $0 $0 $0 888927 Federal Aviation Admin. Grant B-75001 Watson Island Infrastructure $150,000 $150,000 $0 $0 $0 $0 $0 $0 888927 $150,000 $150,000 $0 $0 $0 $0 $0 $0 888937 Urban Areas Security Initiative Grant B-72800 UASI Grant Equipment Acquisition $1,513,320 $1,513,320 $0 $0 $0 $0 $0 $0 888937 $1,513,320 $1,513,320 $0 $0 $0 $0 $0 $0 888939 FEMA Federal Assistance to Firefighters Grant B-72806 Fire Station Alerting and Records Management $750,000 $750,000 $0 $0 $0 $0 $0 $0 888939 $750,000 $750,000 $0 $0 $0 $0 $0 $0 888959 FEMA 2007 & Future Pre -Disaster Mitigation (PDM) Grant B-30592 South Police Substation Shutters $419,936 $419,936 $0 $0 $0 $0 $0 $0 B -30592A North District Police Station, Wind Retrofit $66,974 $0 $66,974 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $393,664 $393,664 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $2,250,000 $2,250,000 $0 $0 $0 $0 $0 $0 888959 $3,130,574 $3,063,600 $66,974 $0 $0 $0 $0 $0 Grant - Federal $15,061,758 $14,994,784 $66,974 $0 $0 $0 $0 $0 Grant - State 888905 Dept of Community Affairs City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Grant - State 888905 Dept of Community Affairs B-50680 Ademar and Davis Canal Dredging Projects - $69,589 $69,589 $0 $0 $0 $0 $0 $0 B-60456 EOC/Emergency Operations Center $403,500 $403,500 $0 $0 $0 $0 $0 $0 888905 $473,089 $473,089 $0 $0 $0 $0 $0 $0 888907 Florida Recreation Assistance Program B-30585 Morningside Park Pool Facility Renovation $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-35883 Hadley Park Restrooms /Concession Building $200,000 $200,000 $0 $0 $0 $0 $0 $0 888907 $600,000 $600,000 $0 $0 $0 $0 $0 $0 888909 FL Dept of Environmental Protection (FDEP) B-30528 Dinner Key Marina - Vessels and Parts $85,127 $85,127 $0 $0 $0 $0 $0 $0 B-30588 San Marco & Biscayne Islands Drainage $500,000 $0 $500,000 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $1,700,000 $1,700,000 $0 $0 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $750,000 $250,000 $500,000 $0 $0 $0 $0 $0 888909 $4,735,127 $3,735,127 $1,000,000 $0 $0 $0 $0 $0 888913 FDOT Transportation Enhancement Program B-39911 Venetian Causeway Improvements $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 B -40643A North Spring Garden Greenway $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-40695 Miami River Greenway Project - Segment $1,260,000 $1,260,000 $0 $0 $0 $0 $0 $0 888913 $4,260,000 $3,260,000 $1,000,000 $0 $0 $0 $0 $0 888917 FDOT Other B-31204 SE 8 Street Two Way Conversion $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-31206 Dupont Plaza Traffic Recirculation $1,780,000 $1,780,000 $0 $0 $0 $0 $0 $0 B-38503 Overtown Landscape Improvements $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-38504 Overtown Sector Signage Project $120,000 $120,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $85,000 $85,000 $0 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $1,752,970 $1,752,970 $0 $0 $0 $0 $0 $0 B -71215E Miami Streetcar - Preliminary Design $845,220 $845,220 $0 $0 $0 $0 $0 $0 B -71215F Miami Streetcar - Alternatives Analysis - $508,888 $508,888 $0 $0 $0 $0 $0 $0 B -71215G Miami Streetcar - Topographical Survey $167,510 $167,510 $0 $0 $0 $0 $0 $0 B -71215H Miami Streetcar - Utility Master Plan $425,412 $425,412 $0 $0 $0 $0 $0 $0 B-75005 Watson Island Aviation & Visitor Center $4,460,746 $4,460,746 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 888917 $10,445,746 $10,445,746 $0 $0 $0 $0 $0 $0 888919 South Florida Water Management District B-50695 Flagami/West End Storm Sewer Improvements $322,345 $322,345 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $380,000 $380,000 $0 $0 $0 $0 $0 $0 888919 $702,345 $702,345 $0 $0 $0 $0 $0 $0 888920 FIND Waterways Assistance Program FY07 and Future B-30247 Dinner Key Dredging $390,000 $390,000 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park - Boat / Kayak Launch Area $37,625 $37,625 $0 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $424,745 $424,745 $0 $0 $0 $0 $0 $0 888920 $852,370 $852,370 $0 $0 $0 $0 $0 $0 888949 Florida Dept. of State Division of Library & Information B-30292 Virrick Park Com. Center -Library & Classroom $500,000 $500,000 $0 $0 $0 $0 $0 $0 888949 $500,000 $500,000 $0 $0 $0 $0 $0 $0 888960 Sunshine State Financing Commission Number 1 B-30294 Little Haiti Park - Community Building $145,829 $145,829 $0 $0 $0 $0 $0 $0 M B-30295 Little Haiti Park - Cultural Campus $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30538 Museum Park $75,534 $75,534 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $2,449,706 $2,449,706 $0 $0 $0 $0 $0 $0 B -30541A Belafonte Tacolcy Community Center Roof & $66,794 $66,794 $0 $0 $0 $0 $0 $0 B-35883 Hadley Park Restrooms / Concession Building $358,606 $358,606 $0 $0 $0 $0 $0 $0 B-72910 The College ofPolicing $3,220,031 $3,220,031 $0 $0 $0 $0 $0 $0 888960 $6,566,500 $6,566,500 $0 $0 $0 $0 $0 $0 888961 Sunshine State Financing Commission Number 2 B-30121 Historic Preservation Initiatives - City Hall $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30294 Little Haiti Park - Community Building $704,171 $704,171 $0 $0 $0 $0 $0 $0 B -30305B Gibson Park New Construction $6,000,000 $6,000,000 $0 $0 $0 $0 $0 $0 B-30325 Miamarina Emergency Pier Repairs $125,000 $125,000 $0 $0 $0 $0 $0 $0 B-30345 Calle Ocho Landscaping Improvements $90,000 $90,000 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park - Boat / Kayak Launch Area $8,450 $8,450 $0 $0 $0 $0 $0 $0 B-30538 Museum Park $6,015,466 $6,015,466 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $950,000 $950,000 $0 $0 $0 $0 $0 $0 B-30546 Gusman Hall Improvements $1,600,000 $1,600,000 $0 $0 $0 $0 $0 $0 B-30566 Melreese Golf Clubhouse $2,250,000 $2,250,000 $0 $0 $0 $0 $0 $0 B-30585 Morningside Park Pool Facility Renovation $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-30588 San Marco & Biscayne Islands Drainage $475,000 $475,000 $0 $0 $0 $0 $0 $0 B-30625 Moore Park Athletic Field $2,500,000 $2,500,000 $0 $0 $0 $0 $0 $0 B -30625B Citywide Public Facility Improvements $3,311,550 $3,311,550 $0 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $625,000 $625,000 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Grant - State (Cont.) 888961 Sunshine State Financing Commission Number 2 B-35002 Virginia Key Landfill Assessment $750,000 $750,000 $0 $0 $0 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $500,000 $500,000 $0 $0 $0 $0 $0 $0 B -35812A Duarte Park Building Renovation/ Expansion $560,000 $560,000 $0 $0 $0 $0 $0 $0 B-35838 Kennedy Park Restroom Building $21,000 $21,000 $0 $0 $0 $0 $0 $0 B -35856A Henderson Park New Office/ Restroom $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0 B -35865A Coral Gate Park Building Improvements $75,000 $75,000 $0 $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $350,000 $350,000 $0 $0 $0 $0 $0 $0 B-35883 Hadley Park Restrooms / Concession Building $876,399 $876,399 $0 $0 $0 $0 $0 $0 B -35883A Hadley Park Youth Center and Field $4,764,995 $4,764,995 $0 $0 $0 $0 $0 $0 B-35907 Athalie Range Park Soccer / Football Field $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-60454 Fire Station #14 (New) $4,525,000 $4,525,000 $0 $0 $0 $0 $0 $0 B-72910 The College ofPolicing $1,304,969 $1,304,969 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $268,000 $268,000 $0 $0 $0 $0 $0 $0 B-75991 Williams Park Improvements $650,000 $650,000 $0 $0 $0 $0 $0 $0 rn 888961 $42,350,000 $42,350,000 $0 $0 $0 $0 $0 $0 899999 Florida Dept. Of State Division of Historical Resources B-30121 Historic Preservation Initiatives - City Hall $328,153 $328,153 $0 $0 $0 $0 $0 $0 B -30121A City Hall -Roof/ Structural Initiative $21,847 $21,847 $0 $0 $0 $0 $0 $0 899999 $350,000 $350,000 $0 $0 $0 $0 $0 $0 Grant - State $71,835,177 $69,835,177 $2,000,000 $0 $0 $0 $0 $0 Grant - Miami -Dade Countv 373001 Safe Neighborhood Parks Bond B-30087 Roberto Clemente / Safety Surface $57,000 $57,000 $0 $0 $0 $0 $0 $0 B-30132 Parks Facilities General Improvements $43,846 $43,846 $0 $0 $0 $0 $0 $0 B-30238 Virrick Park Message Center Structure $3,000 $3,000 $0 $0 $0 $0 $0 $0 B-30291 Athalie Range #1 Mini Park Improvements $31,697 $31,697 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $192,029 $192,029 $0 $0 $0 $0 $0 $0 B-30316 Fern Isle Park $56,187 $56,187 $0 $0 $0 $0 $0 $0 B-30347 Virginia Key Wild Life & Nature Center $435,996 $435,996 $0 $0 $0 $0 $0 $0 B-30348 Citywide Mini Park Site Furnishings $39,436 $39,436 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $119,622 $119,622 $0 $0 $0 $0 $0 $0 B -35808A Curtis Park Playground Equipment and Site $56,123 $56,123 $0 $0 $0 $0 $0 $0 B -35812A Duarte Park Building Renovation/ Expansion $125,710 $125,710 $0 $0 $0 $0 $0 $0 B -35889B Athalie Range Park Pool SNPB Audit 2006 $5,500 $5,500 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Future Funding Estimates Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Grant - Miami -Dade County (Cont.) 373001 Safe Neighborhood Parks Bond B-35905 Antonio Maceo Park $56,547 $56,547 $0 $0 $0 $0 $0 $0 B-75849 Douglas Park Sports Turf Upgrades $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-75851 Douglas Park Irrigations $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-75854 Kirk Munroe Tennis Court Improvements $73,057 $73,057 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $149,015 $149,015 $0 $0 $0 $0 $0 $0 B-75892 Henderson Park Irrigation System $31,819 $31,819 $0 $0 $0 $0 $0 $0 B-75900 Jose Marti Park Recreation Building & $52,657 $52,657 $0 $0 $0 $0 $0 $0 B-75905 Manuel Artime Playground $40,000 $40,000 $0 $0 $0 $0 $0 $0 B-75906 Manuel Artime Parking Upgrades $19,413 $19,413 $0 $0 $0 $0 $0 $0 B-75941 African Square Water Playground $100,564 $100,564 $0 $0 $0 $0 $0 $0 373001 $1,839,218 $1,839,218 $0 $0 $0 $0 $0 $0 373002 Safe Neighborhood Parks Bond 2008 B-30541 Citywide Park Equipment & Site Improvements $83,320 $83,320 $0 $0 $0 $0 $0 $0 373002 $83,320 $83,320 $0 $0 $0 $0 $0 $0 888896 Miami -Dade County DERM Virginia Key Grant B-35002 Virginia Key Landfill Assessment $650,000 $650,000 $0 $0 $0 $0 $0 $0 888896 $650,000 $650,000 $0 $0 $0 $0 $0 $0 888947 MDC Building Better Communities GOB B-30008 Grove Park Storm Sewers $3,519,000 $671,000 $0 $2,848,000 $0 $0 $0 $0 B-30011 Englewood Storm Sewer - Phase III $6,250,000 $681,000 $0 $5,569,000 $0 $0 $0 $0 B-30014 Northwest Storm Sewers $5,231,000 $671,000 $0 $4,560,000 $0 $0 $0 $0 B -30153B Orange Bowl Redevelopment - A/E Services & $50,000,000 $7,000,000 $0 $43,000,000 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $4,946,750 $4,946,750 $0 $0 $0 $0 $0 $0 B-30504 Linear Parks, Greenways and Baywalk $961,000 $0 $0 $961,000 $0 $0 $0 $0 B-30508 Virginia Key Beach Park Museum $15,500,000 $15,500,000 $0 $0 $0 $0 $0 $0 B-30531 Dorsey Memorial Library Restoration $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30532 Old Miami High restoration $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $2,353,250 $2,353,250 $0 $0 $0 $0 $0 $0 888947 $89,311,000 $32,373,000 $0 $56,938,000 $0 $0 $0 $0 888953 Miami -Dade Metropolitan Planning Org (MPO) B-30248 Civic Center Implementation Plan $48,000 $48,000 $0 $0 $0 $0 $0 $0 888953 $48,000 $48,000 $0 $0 $0 $0 $0 $0 888964 County CDT B-30508 Virginia Key Beach Park Museum $5,000,000 $5,000,000 $0 $0 $0 $0 $0 $0 888964 $5,000,000 $5,000,000 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Grant - Miami -Dade County $96,931,538 $39,993,538 $0 $56,938,000 $0 $0 $0 $0 Grant - Other 888932 Greater Miami CVB B-75005 Watson Island Aviation & Visitor Center $284,569 $284,569 $0 $0 $0 $0 $0 $0 888932 $284,569 $284,569 $0 $0 $0 $0 $0 $0 888948 School Board of Miami -Dade County - Grant B-72910 The College of Policing $12,776,998 $12,776,998 $0 $0 $0 $0 $0 $0 888948 $12,776,998 $12,776,998 $0 $0 $0 $0 $0 $0 888954 CRA Contribution to Capital B-50658 North Bayshore Drive Drainage Improvements $5,000,000 $5,000,000 $0 $0 $0 $0 $0 $0 888954 $5,000,000 $5,000,000 $0 $0 $0 $0 $0 $0 888955 MSEA Contribution to Capital B -30153H Orange Bowl sites -Opinion of Title $10,000 $10,000 $0 $0 $0 $0 $0 $0 B-30566 MelreeseGolfClubhouse $3,909,837 $3,909,837 $0 $0 $0 $0 $0 $0 a B -30566A Melreese Golf Training Center $2,043,835 $2,043,835 $0 $0 $0 $0 $0 $0 888955 $5,963,672 $5,963,672 $0 $0 $0 $0 $0 $0 888957 Downtown Development Agency B -39910D Paul S Walker Park $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-73202 Solid Waste Collection Equipment $75,000 $75,000 $0 $0 $0 $0 $0 $0 888957 $325,000 $325,000 $0 $0 $0 $0 $0 $0 888962 The Children's Trust B-30174 Virginia Key Beach Park Historic Restoration $260,000 $260,000 $0 $0 $0 $0 $0 $0 888962 $260,000 $260,000 $0 $0 $0 $0 $0 $0 Grant - Other $24,610,239 $24,610,239 $0 $0 $0 $0 $0 $0 Citv Bonds 356005-1 Streets Bond Program - Series 1 B-30011 Englewood Storm Sewer - Phase III $893,748 $893,748 $0 $0 $0 $0 $0 $0 B -30019B NW 18th Street (30-32 Avenues) $653,750 $653,750 $0 $0 $0 $0 $0 $0 B -30019C NW 14th Terrace (32-37 Avenues) $1,193,150 $1,193,150 $0 $0 $0 $0 $0 $0 B -30019D NW 16th Street/Terrace (27-28 Avenues) $479,000 $479,000 $0 $0 $0 $0 $0 $0 B -30019F NW 15th Street (NW 32 Avenue to NW 37 $1,132,825 $1,132,825 $0 $0 $0 $0 $0 $0 B-30020 Street Maintenance Program Project $1,434,029 $1,434,029 $0 $0 $0 $0 $0 $0 B -30020A NW 1stStreet $1,191,000 $1,191,000 $0 $0 $0 $0 $0 $0 B -30020B NW 2nd Street $595,500 $595,500 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 356005-1 Streets Bond Program - Series 1 B -30020C District NW Quadrant - Phase 1 $1,837,161 $1,837,161 $0 $0 $0 $0 $0 B -30022A Allapattah Street Maintenance $1,805,965 $1,805,965 $0 $0 $0 $0 $0 B -30024A SW 5th St. - 12 -13th Ave. $195,000 $195,000 $0 $0 $0 $0 $0 B -30025A SW 5th Street (55-57 Avenue) $549,309 $549,309 $0 $0 $0 $0 $0 B -30025B D4 -Miscellaneous Streets Paving Phase II $767,193 $767,193 $0 $0 $0 $0 $0 B -30026A SW 5th Street Improvements $692,921 $692,921 $0 $0 $0 $0 $0 B -30026B Flagler Terrace (12th Avenue to 17th Avenue) $711,003 $711,003 $0 $0 $0 $0 $0 B -30030A Allapattah Street Maintenance $357,828 $357,828 $0 $0 $0 $0 $0 B -30031A SW 3rd Avenue Road Improvements Project $1,274,800 $1,274,800 $0 $0 $0 $0 $0 B -30031C SW 15th Road (Coral Way - South Miami $143,865 $143,865 $0 $0 $0 $0 $0 B -30034B SW 11th Street (14-17 Avenue) $52,283 $52,283 $0 $0 $0 $0 $0 B -30035A North Shorecrest Roads Improvements Project $150,000 $150,000 $0 $0 $0 $0 $0 B-30037 Street Maintenance Program Project $1,046,272 $1,046,272 $0 $0 $0 $0 $0 B -30037A Traffic Calming - Grove Area $728,500 $728,500 $0 $0 $0 $0 $0 B -30037B Various Streets in Grove Area - Miscellaneous $453,222 $453,222 $0 $0 $0 $0 $0 B-30138 Model City/ Floral Park - Street Improvements $3,444,000 $3,444,000 $0 $0 $0 $0 $0 B -30167C Shenandoah Traffic Calming Phase III $1,200,000 $1,200,000 $0 $0 $0 $0 $0 B -30168B Silver Bluff Traffic Calming -Phase 2 $2,000,000 $2,000,000 $0 $0 $0 $0 $0 B -30168C SW 16th Ave $47,427 $47,427 $0 $0 $0 $0 $0 B -30181E Grapeland Heights Street Improvements $316,662 $316,662 $0 $0 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $2,956,386 $2,956,386 $0 $0 $0 $0 $0 B -30377A District 1 - Sidewalk Repairs and ADA $250,692 $250,692 $0 $0 $0 $0 $0 B -30377B District 2 - Sidewalk Repairs & ADA $250,691 $250,691 $0 $0 $0 $0 $0 B -30377C District 3 - Sidewalk Repairs and ADA $250,691 $250,691 $0 $0 $0 $0 $0 B -30377D District 4 - Sidewalk Repairs & ADA $250,691 $250,691 $0 $0 $0 $0 $0 B -30377E District 5 - Sidewalk Repairs & ADA $250,691 $250,691 $0 $0 $0 $0 $0 B -30500E NW 24th Street (from 12th to 13th Ave.) $350,850 $350,850 $0 $0 $0 $0 $0 B-30540 Little River Industrial Park $1,988,000 $1,988,000 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $189,001 $189,001 $0 $0 $0 $0 $0 B-30583 Citywide Street Resurfacing $3,000,000 $3,000,000 $0 $0 $0 $0 $0 B-30606 DWNTWN Beautification Project Phase I $236,151 $236,151 $0 $0 $0 $0 $0 B -30606D DWNTWN Beautification - Design Phase $341,271 $341,271 $0 $0 $0 $0 $0 B -30606N DWNTWN Beautification - North $1,725,648 $1,725,648 $0 $0 $0 $0 $0 B -30606S DWNTWN Beautification - South $1,725,643 $1,725,643 $0 $0 $0 $0 $0 B-30610 D5 - Miscellaneous Street Maintenance $767,608 $767,608 $0 $0 $0 $0 $0 B-30611 D-1 Street Bonds S1 Miscellaneous Roadway $14,127 $14,127 $0 $0 $0 $0 $0 B-30613 D-3 Street Bonds S 1 Miscellaneous Roadway $4,447,327 $4,447,327 $0 $0 $0 $0 $0 N O City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 356005-1 Streets Bond Program - Series 1 B-30614 D-4 Street Bonds S 1 Miscellaneous Roadway B-30615 D-5 Street Bonds S1 Miscellaneous Roadway B-30626 Omni Area Utility Improvements B -40643A North Spring Garden Greenway B -40672B Flagami Traffic Calming Improvement (Phase B -40672C Flagami Traffic Calming Phase III B-40686 Miami River Greenways/ Streetscape Segment B -43114A Citywide Sidewalk Replacement Phase 29 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 B-50703 Fairlawn Storm Sewer Improvements Project B-50704 Fairlawn Storm Sewer Improvements Project B -78500A Buena Vista East Historic District - B -78500B Buena Vista East Lighting 356005-1 356005-2 Streets Bond Program - Series 2 B-30008 Grove Park Storm Sewers B-30011 Englewood Storm Sewer - Phase III B-30014 Northwest Storm Sewers B-30019 Street Maintenance Program Project B-30020 Street Maintenance Program Project B-30024 Street Maintenance Program Project B-30025 Street Maintenance Program D4 B-30030 Street Maintenance Program Project B-30031 D-3 Street Bonds S2 Miscellaneous Roadway B -30035A North Shorecrest Roads Improvements Project B -30035B Street Improvements D2 -Phase II B-30037 Street Maintenance Program Project B-30130 Miami River Greenway SW 2nd Ave. to S. B-30138 Model City/ Floral Park - Street Improvements B -30167E Shenandoah Traffic Calming Rollover Account B-30323 Buena Vista Heights - Phase II B-30377 Sidewalk Repairs & ADA B-30500 Civic Center Infrastructure B-30543 Shorecrest Street Improvements B-30588 San Marco & Biscayne Islands Drainage $1,264,567 $1,264,567 $0 $0 $0 $0 $0 $770,404 $770,404 $0 $0 $0 $0 $0 $522,000 $522,000 $0 $0 $0 $0 $0 $2,625,710 $2,625,710 $0 $0 $0 $0 $0 $1,135,469 $1,135,469 $0 $0 $0 $0 $0 $764,360 $764,360 $0 $0 $0 $0 $0 $455,506 $455,506 $0 $0 $0 $0 $0 $846,200 $846,200 $0 $0 $0 $0 $0 $1,957,219 $1,957,219 $0 $0 $0 $0 $0 $1,126,500 $1,126,500 $0 $0 $0 $0 $0 $2,356,496 $2,356,496 $0 $0 $0 $0 $0 $1,625,616 $1,625,616 $0 $0 $0 $0 $0 $4,024,125 $4,024,125 $0 $0 $0 $0 $0 $2,353,073 $2,353,073 $0 $0 $0 $0 $0 $1,162,600 $1,162,600 $0 $0 $0 $0 $0 $67,331,726 $67,331,726 $0 $0 $0 $0 $0 $0 $6,708,450 $0 $0 $6,708,450 $0 $0 $0 $2,508,752 $0 $0 $2,508,752 $0 $0 $0 $3,407,400 $0 $0 $3,407,400 $0 $0 $0 $3,125,000 $0 $0 $3,125,000 $0 $0 $0 $4,655,374 $0 $0 $4,655,374 $0 $0 $0 $349,126 $0 $0 $349,126 $0 $0 $0 $6,606,681 $0 $0 $6,606,681 $0 $0 $0 $4,452,971 $0 $0 $4,452,971 $0 $0 $0 $455,506 $0 $0 $455,506 $0 $0 $0 $1,007,178 $0 $0 $1,007,178 $0 $0 $0 $1,198,186 $0 $0 $1,198,186 $0 $0 $0 $147,068 $0 $0 $147,068 $0 $0 $0 $500,000 $0 $0 $500,000 $0 $0 $0 $3,763,722 $0 $0 $3,763,722 $0 $0 $0 $1,000,000 $0 $0 $1,000,000 $0 $0 $0 $2,806,452 $0 $0 $2,806,452 $0 $0 $0 $3,056,827 $0 $0 $3,056,827 $0 $0 $0 $5,900,000 $0 $0 $5,900,000 $0 $0 $0 $2,000,000 $0 $0 $2,000,000 $0 $0 $0 $600,000 $0 $0 $600,000 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 356005-2 Streets Bond Program - Series 2 B-30606 DWNTWNBeautification Project Phase I $1,965,976 $0 $0 $1,965,976 $0 $0 $0 $0 B -30606L DWNTWN Beautification (Lighting) $4,005,316 $0 $0 $4,005,316 $0 $0 $0 $0 B-31211 NE 1st Avenue Reconstruction $2,383,862 $0 $0 $2,383,862 $0 $0 $0 $0 B-39911 Venetian Causeway Improvements $1,900,000 $0 $0 $1,900,000 $0 $0 $0 $0 B -40672B Flagami Traffic Calming Improvement (Phase $858,831 $0 $0 $858,831 $0 $0 $0 $0 B -40672D Flagami Traffic Calming Phase IV $141,169 $0 $0 $141,169 $0 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $3,154,778 $0 $0 $3,154,778 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $1,341,375 $0 $0 $1,341,375 $0 $0 $0 $0 356005-2 $70,000,000 $0 $0 $70,000,000 $0 $0 $0 $0 363001 1984 Police Bonds B-72915 Police Headquarter Helipad $1,771 $1,771 $0 $0 $0 $0 $0 $0 363001 $1,771 $1,771 $0 $0 $0 $0 $0 $0 369002 Interest on'87 Sale '70 Highway Bonds N B -30338A Curb Replacement- Phase 2 $150,605 $150,605 $0 $0 $0 $0 $0 $0 369002 $150,605 $150,605 $0 $0 $0 $0 $0 $0 369100 1991 Fire Bonds B-72802 Fire Stations & Other Fire Facilities $50,400 $50,400 $0 $0 $0 $0 $0 $0 369100 $50,400 $50,400 $0 $0 $0 $0 $0 $0 385200-1 2002 Homeland Defense Bonds (Series 1) B-30080 Duarte Park Water Playground $260,000 $260,000 $0 $0 $0 $0 $0 $0 B-30164 Virginia Key Beach Park Master Plans $371,722 $371,722 $0 $0 $0 $0 $0 $0 B -30172A Roberto Clemente Park Recreation Building $388,776 $388,776 $0 $0 $0 $0 $0 $0 B-30177 Downtown Infrastructure Streets - Phase II $60,000 $60,000 $0 $0 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $250,000 $250,000 $0 $0 $0 $0 $0 $0 B -30184A Virginia Key Beach Park Circ. Rd & Prkg $11,646 $11,646 $0 $0 $0 $0 $0 $0 B-30222 Calle Ocho Beautification Improvements - East $113,170 $113,170 $0 $0 $0 $0 $0 $0 B-30225 Marine Stadium Marina New Fuel Tank & $65,000 $65,000 $0 $0 $0 $0 $0 $0 B-30229 Robert King High Park Soccer Field $156,136 $156,136 $0 $0 $0 $0 $0 $0 B-30235 Citywide Traffic Circles D2, D3 and D4 $30,000 $30,000 $0 $0 $0 $0 $0 $0 B-30247 Dinner Key Dredging $114,591 $114,591 $0 $0 $0 $0 $0 $0 B-30291 Athalie Range #1 Mini Park Improvements $96,237 $96,237 $0 $0 $0 $0 $0 $0 B-30292 Virrick Park Com. Center -Library & Classroom $645,982 $645,982 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $8,538,654 $8,538,654 $0 $0 $0 $0 $0 $0 B -30299A Black Police Precinct/ Museum / Employee $44,000 $44,000 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $1,594,667 $1,594,667 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $1,329,714 $1,329,714 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 385200-1 2002 Homeland Defense Bonds (Series 1) B-30316 Fern Isle Park $5,667,000 $5,667,000 $0 $0 $0 $0 $0 B-30322 Grand Avenue Improvements - Extension from $146,382 $146,382 $0 $0 $0 $0 $0 B-30325 Miamarina Emergency Pier Repairs $491,852 $491,852 $0 $0 $0 $0 $0 B -30338A Curb Replacement- Phase 2 $49,395 $49,395 $0 $0 $0 $0 $0 B-30345 Calle Ocho Landscaping Improvements $67,938 $67,938 $0 $0 $0 $0 $0 B-30508 Virginia Key Beach Park Museum $27,127 $27,127 $0 $0 $0 $0 $0 B-30532 Old Miami High restoration $55,000 $55,000 $0 $0 $0 $0 $0 B-30538 Museum Park $100,000 $100,000 $0 $0 $0 $0 $0 B-30574 Grand Avenue Landscape Lighting $1,173,500 $1,173,500 $0 $0 $0 $0 $0 B-30601 Jose Marti Field Restroom Renovation $179,318 $179,318 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $108,836 $108,836 $0 $0 $0 $0 $0 B-33514 Marine Stadium Marina Improvements $208,775 $208,775 $0 $0 $0 $0 $0 B -35846A Morningside Park Restrooms Remodeling $551,265 $551,265 $0 $0 $0 $0 $0 B-35853 Virrick Park Pool Facility Renovation $680,048 $680,048 $0 $0 $0 $0 $0 N B-35857 Jose Marti Park Gym $5,425,990 $5,425,990 $0 $0 $0 $0 $0 B -35861A Maximo Gomez / Domino Park Restroom $191,424 $191,424 $0 $0 $0 $0 $0 B -35865A Coral Gate Park Building Improvements $3,046 $3,046 $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $139,779 $139,779 $0 $0 $0 $0 $0 B-35887 Moore Park Charrette and Building Upgrade $25,000 $25,000 $0 $0 $0 $0 $0 B-35895 Parks Master Plan $700,000 $700,000 $0 $0 $0 $0 $0 B-35904 Neighborhood Parks - Improvement $260,307 $260,307 $0 $0 $0 $0 $0 B-35907 Athalie Range Park Soccer / Football Field $281,734 $281,734 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $5,852,764 $5,852,764 $0 $0 $0 $0 $0 B-39901 Downtown Infrastructure Improv. -One Miami $4,352,000 $4,352,000 $0 $0 $0 $0 $0 B -40643A North Spring Garden Greenway $79,800 $79,800 $0 $0 $0 $0 $0 B-40665 Brentwood Village Project $123,618 $123,618 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $225,000 $225,000 $0 $0 $0 $0 $0 B -40690A Miami River Greenway Segment A - Lighting $28,147 $28,147 $0 $0 $0 $0 $0 B-50593 Coconut Grove Village Center Lighting $202,687 $202,687 $0 $0 $0 $0 $0 B -50593A Commodore Plaza Street Furniture Project $2,832 $2,832 $0 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph $2,565,000 $2,565,000 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $614,000 $614,000 $0 $0 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $714,000 $714,000 $0 $0 $0 $0 $0 B-50706 Tamiami Storm Sewer Improvements Project $564,000 $564,000 $0 $0 $0 $0 $0 B -60430A Antonio Maceo Park New Community $90,124 $90,124 $0 $0 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mod's $78,100 $78,100 $0 $0 $0 $0 $0 B-60452 Fire Station #11 (New) $248,047 $248,047 $0 $0 $0 $0 $0 N W City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. FUNDING Total Funding Prior Approp. Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 385200-1 2002 Homeland Defense Bonds (Series 1) B -60453A Fire Station #13 $52,992 $52,992 $0 $0 $0 $0 $0 $0 B-60454 Fire Station #14 (New) $181,362 $181,362 $0 $0 $0 $0 $0 $0 B-60465 Dinner Key Marina Fuel Dock $75,603 $75,603 $0 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $295,229 $295,229 $0 $0 $0 $0 $0 $0 B-72813 Defense and Security Equipment Acquisition $802,249 $802,249 $0 $0 $0 $0 $0 $0 B-72815 Terrorist Cache Vehicle Acquisition $330,000 $330,000 $0 $0 $0 $0 $0 $0 B-72910 The College of Policing $2,302,998 $2,302,998 $0 $0 $0 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $52,350 $52,350 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $395,000 $395,000 $0 $0 $0 $0 $0 $0 B-75991 Williams Park Improvements $1,252,200 $1,252,200 $0 $0 $0 $0 $0 $0 B-78500 Buena Vista East Historic District-Streetscape $1,562,354 $1,562,354 $0 $0 $0 $0 $0 $0 B -78500A Buena Vista East Historic District - $405,136 $405,136 $0 $0 $0 $0 $0 $0 B-78502 Museum of Science - Development in $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-78503 Museum of Art - Development in Bicentennial $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-78504 Model City Infrastructure Improvements $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 B-78508 NE 2 Avenue Improvements $1,050,600 $1,050,600 $0 $0 $0 $0 $0 $0 B-78509 Calle Ocho Improvements $189,491 $189,491 $0 $0 $0 $0 $0 $0 385200-1 $59,691,694 $59,691,694 $0 $0 $0 $0 $0 $0 385200-2 2002 Homeland Defense Bonds (Series 2) B-30121 Historic Preservation Initiatives - City Hall $100,000 $100,000 $0 $0 $0 $0 $0 $0 B -30134A Bryan Park New Tennis Center $59,992 $59,992 $0 $0 $0 $0 $0 $0 B-30174 Virginia Key Beach Park Historic Restoration $1,046,765 $1,046,765 $0 $0 $0 $0 $0 $0 B-30247 Dinner Key Dredging $1,175,965 $1,175,965 $0 $0 $0 $0 $0 $0 B -30247A Dinner Key Dredging - Mitigation $332,900 $332,900 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $1,664,000 $1,664,000 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-30316 Fern Isle Park $471,553 $471,553 $0 $0 $0 $0 $0 $0 B-30325 Miamarina Emergency Pier Repairs $605,678 $605,678 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park - Boat / Kayak Launch Area $37,625 $37,625 $0 $0 $0 $0 $0 $0 B-30532 Old Miami High restoration $6,000 $6,000 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $408,167 $408,167 $0 $0 $0 $0 $0 $0 B-30546 Gusman Hall Improvements $825,000 $825,000 $0 $0 $0 $0 $0 $0 B-30585 Morningside Park Pool Facility Renovation $146,731 $146,731 $0 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $615,000 $615,000 $0 $0 $0 $0 $0 $0 B -35846A Morningside Park Restrooms Remodeling $10,855 $10,855 $0 $0 $0 $0 $0 $0 B -35856A Henderson Park New Office/ Restroom $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $2,518,750 $2,518,750 $0 $0 $0 $0 $0 $0 N A City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. FUNDING Total Funding Prior Approp. Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 385200-2 2002 Homeland Defense Bonds (Series 2) B -35865A Coral Gate Park Building Improvements $79,145 $79,145 $0 $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $111,463 $111,463 $0 $0 $0 $0 $0 $0 B -39910A Blanche Park New Dog Park Fence $12,000 $12,000 $0 $0 $0 $0 $0 $0 B -39910B City Cemetery Saunder's Plot Repairs $20,000 $20,000 $0 $0 $0 $0 $0 $0 B -39910D Paul S WalkerPark $150,000 $150,000 $0 $0 $0 $0 $0 $0 B -39910E District 2 Quality of Life Park Improvements $560,000 $560,000 $0 $0 $0 $0 $0 $0 B-50706 Tamiami Storm Sewer Improvements Project $993,529 $993,529 $0 $0 $0 $0 $0 $0 B-60452 Fire Station #11 (New) $4,960,000 $4,960,000 $0 $0 $0 $0 $0 $0 B -60453A Fire Station #13 $3,025,000 $3,025,000 $0 $0 $0 $0 $0 $0 B-60454 New Fire Station - 14 $131,080 $131,080 $0 $0 $0 $0 $0 $0 B-72813 Defense and Security Equipment Acquisition $2,965,000 $2,965,000 $0 $0 $0 $0 $0 $0 B-72815 Terrorist Cache Vehicle Acquisition $235,000 $235,000 $0 $0 $0 $0 $0 $0 B-72910 The College of Policing $19,697,002 $19,697,002 $0 $0 $0 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $585,050 $585,050 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $150,000 $150,000 $0 $0 $0 $0 $0 $0 B-78502 Museum of Science - Development in $738,000 $738,000 $0 $0 $0 $0 $0 $0 B-78503 Museum of Art - Development in Bicentennial $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0 B-78509 Calle Ocho Improvements $0 $0 $0 $0 $0 $0 $0 $0 B -78512A Historic Preservation Development Initiative - $37,500 $37,500 $0 $0 $0 $0 $0 $0 385200-2 $47,074,750 $47,074,750 $0 $0 $0 $0 $0 $0 385200-3 2002 Homeland Defense Bonds (Series 3) B-30121 Historic Preservation Initiatives - City Hall $295,000 $0 $0 $295,000 $0 $0 $0 $0 B -30134A Bryan Park New Tennis Center $1,349,706 $0 $0 $1,349,706 $0 $0 $0 $0 B-30141 Neighborhood Gateways - District 1 $50,000 $0 $0 $50,000 $0 $0 $0 $0 B-30145 Neighborhood Gateways - District 5 $100,000 $0 $0 $100,000 $0 $0 $0 $0 B -30153B Orange Bowl Redevelopment - A/E Services & $274,487 $0 $0 $274,487 $0 $0 $0 $0 B -30172A Roberto Clemente Park Recreation Building $1,800,405 $0 $0 $1,800,405 $0 $0 $0 $0 B-30178 Design District/FEC series 2 Balance (SWAP) $1,800,000 $0 $0 $1,800,000 $0 $0 $0 $0 B-30179 Downtown Baywalk Master Plan & Design $450,000 $0 $0 $450,000 $0 $0 $0 $0 B-30186 Police Homeland Def. Preparedness Initiative $160,000 $0 $0 $160,000 $0 $0 $0 $0 B-30222 Calle Ocho Beautification Improvements - East $986,350 $0 $0 $986,350 $0 $0 $0 $0 B-30229 Robert King High Park Soccer Field $1,230,176 $0 $0 $1,230,176 $0 $0 $0 $0 B-30247 Dinner Key Dredging $286,544 $0 $0 $286,544 $0 $0 $0 $0 B-30291 Athalie Range #1 Mini Park Improvements $203,763 $0 $0 $203,763 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $1,000,000 $0 $0 $1,000,000 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $558,166 $0 $0 $558,166 $0 $0 $0 $0 B-30585 Morningside Park Pool Facility Renovation $640,717 $0 $0 $640,717 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 385200-3 2002 Homeland Defense Bonds (Series 3) B-33514 Marine Stadium Marina Improvements $250,000 $0 $0 $250,000 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $297,159 $0 $0 $297,159 $0 $0 $0 B -35812A Duarte Park Building Renovation/ Expansion $789,977 $0 $0 $789,977 $0 $0 $0 B-35838 Kennedy Park Restroom Building $600,000 $0 $0 $600,000 $0 $0 $0 B-35843 Legion Park Parking Lot Renovation $70,000 $0 $0 $70,000 $0 $0 $0 B-35853 Virrick Park Pool Facility Renovation $200,000 $0 $0 $200,000 $0 $0 $0 B -35856A Henderson Park New Office/ Restroom $155,069 $0 $0 $155,069 $0 $0 $0 B -35865A Coral Gate Park Building Improvements $980,989 $0 $0 $980,989 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $2,438,697 $0 $0 $2,438,697 $0 $0 $0 B-35872 African Square Park Rec. Bldg. Improvements $183,240 $0 $0 $183,240 $0 $0 $0 B -35883A Hadley Park Youth Center and Field $714,993 $0 $0 $714,993 $0 $0 $0 B-35887 Moore Park Charrette and Building Upgrade $100,000 $0 $0 $100,000 $0 $0 $0 B-35888 Moore Park New Day Care Center $471,294 $0 $0 $471,294 $0 $0 $0 B-35904 Neighborhood Parks - Improvement $4,001,132 $0 $0 $4,001,132 $0 $0 $0 B-35905 Antonio Maceo Park $50,000 $0 $0 $50,000 $0 $0 $0 B-35906 Alice Wainwright Park Site Improvements $75,000 $0 $0 $75,000 $0 $0 $0 B-35907 Athalie Range Park Soccer / Football Field $1,894,516 $0 $0 $1,894,516 $0 $0 $0 B-39903 Waterfront Improvements Citywide $2,891,917 $0 $0 $2,891,917 $0 $0 $0 B-39910 Quality of Life District 2 - Various Projects $3,057,865 $0 $0 $3,057,865 $0 $0 $0 B -39910C Venetian Causeway Neighborhood Lighting $100,000 $0 $0 $100,000 $0 $0 $0 B-3991OF District 1 -Neighborhood Park Improvements $1,000,000 $0 $0 $1,000,000 $0 $0 $0 B -40643A North Spring Garden Greenway $100,200 $0 $0 $100,200 $0 $0 $0 B-40665 Brentwood Village Project $676,382 $0 $0 $676,382 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $478,216 $0 $0 $478,216 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $821,000 $0 $0 $821,000 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $2,286,000 $0 $0 $2,286,000 $0 $0 $0 B-50706 Tamiami Storm Sewer Improvements Project $1,442,471 $0 $0 $1,442,471 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mod's $37,000 $0 $0 $37,000 $0 $0 $0 B -60453A Fire Station #13 $2,000,000 $0 $0 $2,000,000 $0 $0 $0 B-60464 New Dinner Key Marina Dockmaster Building $1,897,530 $0 $0 $1,897,530 $0 $0 $0 B-75816 Armbrister Park Site Improvements $230,000 $0 $0 $230,000 $0 $0 $0 B-75821 Belle Meade Playground $45,000 $0 $0 $45,000 $0 $0 $0 B-75822 Billy Rolle Mini Shelter Restroom Renovation $50,000 $0 $0 $50,000 $0 $0 $0 B-75823 Biscayne Park Site Improvements $150,000 $0 $0 $150,000 $0 $0 $0 B-75830 Blanche Park Site Improvements $45,000 $0 $0 $45,000 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $203,560 $0 $0 $203,560 $0 $0 $0 B-75854 Kirk Munroe Tennis Court Improvements $70,000 $0 $0 $70,000 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 385200-3 2002 Homeland Defense Bonds (Series 3) B-75856 Legion Park Site Furnishings $55,000 $0 $0 $55,000 $0 $0 $0 $0 B-75862 Marjorie Stoneman Douglas Park Site $60,000 $0 $0 $60,000 $0 $0 $0 $0 B-75864 Merrie Christmas Park Site Improvements $60,000 $0 $0 $60,000 $0 $0 $0 $0 B-75883 Peacock Park Site Improvements $800,000 $0 $0 $800,000 $0 $0 $0 $0 B-75945 Buena Vista Park Playground Equipment $15,000 $0 $0 $15,000 $0 $0 $0 $0 B-75946 Buena Vista Park Site Furnishings $5,000 $0 $0 $5,000 $0 $0 $0 $0 B-75947 Buena Vista Park Court Upgrades $10,000 $0 $0 $10,000 $0 $0 $0 $0 B-75969 Moore Park Irrigation Landscaping & Sports $50,000 $0 $0 $50,000 $0 $0 $0 $0 B -75970A Moore Park Court Upgrades PH II $94,515 $0 $0 $94,515 $0 $0 $0 $0 B-75971 Moore Park Site Furnishing $50,000 $0 $0 $50,000 $0 $0 $0 $0 B-75973 Oakland Grove Park Playground Equipment $15,000 $0 $0 $15,000 $0 $0 $0 $0 B -75985A Town Park Improvements $45,000 $0 $0 $45,000 $0 $0 $0 $0 B-75991 Williams Park Improvements $634,013 $0 $0 $634,013 $0 $0 $0 $0 B-78502 Museum of Science - Development in $1,362,000 $0 $0 $1,362,000 $0 $0 $0 $0 rn B-78503 Museum of Art - Development in Bicentennial $100,000 $0 $0 $100,000 $0 $0 $0 $0 B-78508 NE 2 Avenue Improvements $2,649,400 $0 $0 $2,649,400 $0 $0 $0 $0 B-78509 Calle Ocho Improvements $986,350 $0 $0 $986,350 $0 $0 $0 $0 385200-3 $49,030,799 $0 $0 $49,030,799 $0 $0 $0 $0 385200-8 2002 Homeland Defense Series 1 Interest Post 09-30-06 B-30325 Miamarina Emergency Pier Repairs $453,205 $0 $453,205 $0 $0 $0 $0 $0 B -30597A Citywide Park Facility Improvements $993,620 $993,620 $0 $0 $0 $0 $0 $0 B-30605 Bicentennial Park Bollards $703,750 $703,750 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $204,591 $204,591 $0 $0 $0 $0 $0 $0 385200-8 $3,355,166 $2,901,961 $453,205 $0 $0 $0 $0 $0 385200-9 2002 Homeland Defense Bonds Interest B-30316 Fern Isle Park $139,000 $139,000 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $6,088,978 $6,088,978 $0 $0 $0 $0 $0 $0 385200-9 $6,227,978 $6,227,978 $0 $0 $0 $0 $0 $0 397001 1970 Pollution Control G.O.B. (303000) (399003) B-60351 Fire Station #10 (New) $361,200 $361,200 $0 $0 $0 $0 $0 $0 397001 $361,200 $361,200 $0 $0 $0 $0 $0 $0 399001 1976 & 78 Storm Sewer G O Bond B-50643 Wagner Creek/ Seybold Canal Dredging $617,481 $617,481 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $2,032,518 $2,032,518 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 399001 $2,649,999 $2,649,999 $0 $0 $0 $0 $0 $0 City Bonds 305,926,088 186,442,084 $453,205 119,030,799 $0 $0 $0 $0 CIP Fees/Revenues 356001 Local Option Gas Tax B-30235 Citywide Traffic Circles D2, D3 and D4 $257,100 $257,100 $0 $0 $0 $0 $0 $0 B -30341A Transportation Services for Miami 21 Project $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30345 Calle Ocho Landscaping Improvements $232,578 $232,578 $0 $0 $0 $0 $0 $0 B-31211 NE 1 st Avenue Reconstruction $220,138 $220,138 $0 $0 $0 $0 $0 $0 B -40643A North Spring Garden Greenway $325,000 $325,000 $0 $0 $0 $0 $0 $0 B-43114 Sidewalk Repair & ADA $797,000 $797,000 $0 $0 $0 $0 $0 $0 B -43114A Citywide Sidewalk Replacement Phase 29 $947,000 $947,000 $0 $0 $0 $0 $0 $0 B-60459 Spring Garden Bridge Repairs $101,066 $101,066 $0 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $484,072 $484,072 $0 $0 $0 $0 $0 $0 B-78500 Buena Vista East Historic District-Streetscape $258,014 $258,014 $0 $0 $0 $0 $0 $0 356001 $3,671,968 $3,671,968 $0 $0 $0 $0 $0 $0 cn 356002 Local Option Gas Tax 2009 and Future B -30597B Citywide Streets Improvements $641,521 $0 $641,521 $0 $0 $0 $0 $0 356002 $641,521 $0 $641,521 $0 $0 $0 $0 $0 356003 Parking Surcharge B-30573 Management of Various Street Projects $48,019 $48,019 $0 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $685,171 $685,171 $0 $0 $0 $0 $0 $0 B-71210 Downtown Street Conversions $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-71212 SW 3 Avenue Two Way Conversion $25,000 $25,000 $0 $0 $0 $0 $0 $0 356003 $808,190 $808,190 $0 $0 $0 $0 $0 $0 356007 Parking Surcharge 2007 B-30177 Downtown Infrastructure Streets - Phase II $1,422,509 $1,422,509 $0 $0 $0 $0 $0 $0 B -30606N DWNTWN Beautification - North $549,710 $0 $549,710 $0 $0 $0 $0 $0 B -30606S DWNTWN Beautification - South $549,716 $0 $549,716 $0 $0 $0 $0 $0 B-30621 Center Grove Lighting $923,568 $0 $923,568 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $1,177,491 $1,177,491 $0 $0 $0 $0 $0 $0 356007 $4,622,994 $2,600,000 $2,022,994 $0 $0 $0 $0 $0 359100 Assessment Lien Revenues B-30001 SAR for Property Maintenance Facility $51,315 $51,315 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $205,000 $205,000 $0 $0 $0 $0 $0 $0 B-30528 Dinner Key Marina - Vessels and Parts $19,574 $19,574 $0 $0 $0 $0 $0 $0 B-60456 EOC/Emergency Operations Center $200,000 $200,000 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 359100 Assessment Lien Revenues B -60474B Pilings & Pier Repairs Miamarina $75,000 $75,000 $0 $0 $0 $0 $0 $0 B-65600 Building Department Remodeling - 4th Floor $54,000 $54,000 $0 $0 $0 $0 $0 $0 359100 $604,889 $604,889 $0 $0 $0 $0 $0 $0 360001 Stormwater Utility Trust Fund B-30262 Citywide Storm Sewer Repair Project $772,476 $772,476 $0 $0 $0 $0 $0 $0 B-30534 FEMA Funded Stormwater Drainage Project - $411 $411 $0 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $37,219 $37,219 $0 $0 $0 $0 $0 $0 B-30597 Citywide Drainage Improvement Project $321,544 $321,544 $0 $0 $0 $0 $0 $0 B-50643 Wagner Creek/ Seybold Canal Dredging $2,534,159 $2,534,159 $0 $0 $0 $0 $0 $0 B -50650B Riverview Stormwater Pump Station Upgrades $319,500 $319,500 $0 $0 $0 $0 $0 $0 B-50652 Lawrence Stormwater Pump Station Upgrade $266,077 $266,077 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $360,152 $360,152 $0 $0 $0 $0 $0 $0 B-50658 North Bayshore Drive Drainage Improvements $349,951 $349,951 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $3,357,982 $3,357,982 $0 $0 $0 $0 $0 $0 N 00 B -50672A Belle Meade Storm Sewer Project, Phase II $139,123 $139,123 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $2,436,281 $2,436,281 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $172,490 $172,490 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $52,024 $52,024 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $700,000 $700,000 $0 $0 $0 $0 $0 $0 360001 $12,819,389 $12,819,389 $0 $0 $0 $0 $0 $0 360002 Interest on Stormwater Utility B-50680 Ademar and Davis Canal Dredging Projects - $338,169 $338,169 $0 $0 $0 $0 $0 $0 360002 $338,169 $338,169 $0 $0 $0 $0 $0 $0 360003 Stormwater Utility Trust Fund (FY07 and Future) B-30011 Englewood Storm Sewer - Phase III $273,961 $0 $273,961 $0 $0 $0 $0 $0 B-30014 Northwest Storm Sewers $273,961 $0 $273,961 $0 $0 $0 $0 $0 B-30156 Storm Sewer Equipment Aquisition $322,732 $322,732 $0 $0 $0 $0 $0 $0 B -30205B FEMA Pre -Disaster Mitigation/ Hazard $60,500 $60,500 $0 $0 $0 $0 $0 $0 B-30262 Citywide Storm Sewer Repair Project $603,200 $603,200 $0 $0 $0 $0 $0 $0 B-30534 FEMA Funded Stormwater Drainage Project - $250,410 $250,410 $0 $0 $0 $0 $0 $0 B-30597 Citywide Drainage Improvement Project $122,221 $122,221 $0 $0 $0 $0 $0 $0 B-30629 Durham Terrace Drainage Project $220,000 $0 $220,000 $0 $0 $0 $0 $0 B-30632 Storm Drainange Master Plan Update $600,000 $0 $600,000 $0 $0 $0 $0 $0 B-50652 Lawrence Stormwater Pump Station Upgrade $199,254 $199,254 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $795,647 $795,647 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future CIP Projects Only FUNDING Total Funding Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2008-2009 2009-2010 Future 2010-2011 Funding Estimates 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 360003 Stormwater Utility Trust Fund (FY07 and Future) B -50672A Belle Meade Storm Sewer Project, Phase II $1,840,552 $1,840,552 $0 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $273,963 $0 $273,963 $0 $0 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $2,901,628 $2,901,628 $0 $0 $0 $0 $0 $0 360003 $8,738,029 $7,096,144 $1,641,885 $0 $0 $0 $0 $0 367001 Impact Fees B-30132 Parks Facilities General Improvements $1,592,800 $1,592,800 $0 $0 $0 $0 $0 $0 B-30156 Storm Sewer Equipment Aquisition $3,151,061 $3,151,061 $0 $0 $0 $0 $0 $0 B-30159 Technology Upgrades for Parks $214,444 $214,444 $0 $0 $0 $0 $0 $0 B-30160 Park Maintenance Equipment Acquisisition $279,284 $279,284 $0 $0 $0 $0 $0 $0 B-30177 Downtown Infrastructure Streets - Phase II $606,570 $606,570 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $33,916 $33,916 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-30322 Grand Avenue Improvements - Extension from $28,835 $28,835 $0 $0 $0 $0 $0 $0 B-30372 Police Dept. Equipment & Vehicle Acquisition $200,000 $200,000 $0 $0 $0 $0 $0 $0 N B -30373A Police Department Property Unit Outdoor $386,102 $386,102 $0 $0 $0 $0 $0 $0 B -30384B Communication Section Equipment Purchase $63,121 $63,121 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park - Boat / Kayak Launch Area $18,000 $18,000 $0 $0 $0 $0 $0 $0 B -30547B Solid Waste --ADA Restroom Compliance $34,000 $34,000 $0 $0 $0 $0 $0 $0 B-30584 GPS Vehicle Tracking System $373,650 $373,650 $0 $0 $0 $0 $0 $0 B-30591 Solid Waste Trailers $55,179 $55,179 $0 $0 $0 $0 $0 $0 B-30623 Police Department - Property Unit Shelving $56,800 $56,800 $0 $0 $0 $0 $0 $0 B-31204 SE 8 Street Two Way Conversion $129,995 $129,995 $0 $0 $0 $0 $0 $0 B-31206 Dupont Plaza Traffic Recirculation $1,441,495 $1,441,495 $0 $0 $0 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $9,295 $9,295 $0 $0 $0 $0 $0 $0 B-35838 Kennedy Park Restroom Building $4,900 $4,900 $0 $0 $0 $0 $0 $0 B-35883 Hadley Park Restrooms / Concession Building $4,995 $4,995 $0 $0 $0 $0 $0 $0 B -35894A Henry Reeves Park Shutter Enhancements $8,210 $8,210 $0 $0 $0 $0 $0 $0 B -35896A Margaret Pace Park Kiosks $31,922 $31,922 $0 $0 $0 $0 $0 $0 B-35898 Virginia Key Beach Site Improvements $63,235 $63,235 $0 $0 $0 $0 $0 $0 B-50593 Coconut Grove Village Center Lighting $194,481 $194,481 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $15,000 $15,000 $0 $0 $0 $0 $0 $0 B-50658 North Bayshore Drive Drainage Improvements $576,740 $576,740 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $206,773 $206,773 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $158,204 $158,204 $0 $0 $0 $0 $0 $0 B-60351 Fire Station #10 (New) $380,900 $380,900 $0 $0 $0 $0 $0 $0 B -60430A Antonio Maceo Park New Community $28,709 $28,709 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 367001 Impact Fees B-71215 Miami Street Car Project B -71215E Miami Streetcar - Preliminary Design B -71215F Miami Streetcar - Alternatives Analysis - B-72803 Fire Station Equipment and Furniture B-72816 EMS Units B-72910 The College of Policing B-72915 Police Headquarter Helipad B-73202 Solid Waste Collection Equipment B-74202 GSA Communications 80OMHZ Radio System B -74205A Fleet Truck Wash Upgrade B-74207 GSA Parking & Bay Expansion B -74219A Property Maintenance Building Improvements 367001 367002 Interest on Impact Fees rn C B -74205A Fleet Truck Wash Upgrade $804,044 367002 367011 Impact Fees - Ord 12750 B-30295 Little Haiti Park - Cultural Campus B -30373A Police Department Property Unit Outdoor B -30373B Police Department Upgrades to Auto Pound B-30541 Citywide Park Equipment & Site Improvements B-30585 Morningside Park Pool Facility Renovation B-30635 Curtis Park Track Expansion B-30636 Curtis Park Baseball Field Additions B-30638 Margaret Pace Park New Shade Structure and B-30639 Jose Marti Park Parking Lot Expansion B-30640 Jose Marti Park New Swings / Shade and B-30641 Robert King High Park Additional Softball B-30642 Shenandoah Park Additional Shade Structure B-30643 Lummus Park Landing New Riverwalk, B-30644 Citywide General Improvements - Impact Fees B-35857 Jose Marti Park Gym B -35883A Hadley Park Youth Center and Field B -35894A Henry Reeves Park Shutter Enhancements B-35898 Virginia Key Beach Site Improvements B-35906 Alice Wainwright Park Site Improvements $804,044 $804,044 $0 $0 $0 $0 $0 $0 $740,727 $740,727 $0 $0 $0 $0 $0 $0 $1,204,403 $1,204,403 $0 $0 $0 $0 $0 $0 $193,417 $193,417 $0 $0 $0 $0 $0 $0 $415,238 $415,238 $0 $0 $0 $0 $0 $0 $637,401 $637,401 $0 $0 $0 $0 $0 $0 $56,321 $56,321 $0 $0 $0 $0 $0 $0 $202,000 $202,000 $0 $0 $0 $0 $0 $0 $129,336 $129,336 $0 $0 $0 $0 $0 $0 $603,558 $603,558 $0 $0 $0 $0 $0 $0 $42,477 $42,477 $0 $0 $0 $0 $0 $0 $30,323 $30,323 $0 $0 $0 $0 $0 $0 $16,307,861 $16,307,861 $56,463 $56,463 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $56,463 $56,463 $0 $0 $0 $0 $0 $0 $496,400 $496,400 $0 $0 $0 $0 $0 $0 $328,591 $0 $328,591 $0 $0 $0 $0 $0 $161,766 $0 $161,766 $0 $0 $0 $0 $0 $346,102 $346,102 $0 $0 $0 $0 $0 $0 $500,000 $0 $500,000 $0 $0 $0 $0 $0 $150,000 $0 $150,000 $0 $0 $0 $0 $0 $50,000 $0 $50,000 $0 $0 $0 $0 $0 $100,000 $0 $100,000 $0 $0 $0 $0 $0 $135,000 $0 $135,000 $0 $0 $0 $0 $0 $100,000 $0 $100,000 $0 $0 $0 $0 $0 $30,000 $0 $30,000 $0 $0 $0 $0 $0 $50,000 $0 $50,000 $0 $0 $0 $0 $0 $300,000 $0 $300,000 $0 $0 $0 $0 $0 $367,916 $0 $367,916 $0 $0 $0 $0 $0 $575,000 $575,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $500,000 $0 $0 $0 $0 $0 $3,410 $3,410 $0 $0 $0 $0 $0 $0 $250,000 $0 $250,000 $0 $0 $0 $0 $0 $301,689 $0 $301,689 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 367011 Impact Fees - Ord 12750 B-38500 Little Haiti Park -Soccer and Rec Center $443,600 $443,600 $0 $0 $0 $0 $0 $0 B-60452 Fire Station #11 (New) $573,996 $573,996 $0 $0 $0 $0 $0 $0 B -60453A Fire Station #13 $247,758 $247,758 $0 $0 $0 $0 $0 $0 B -72802N Fire Station Enhancements - Range Hoods $65,673 $0 $65,673 $0 $0 $0 $0 $0 B-7281ON New Rescue Trucks -Impact Fees North $494,648 $0 $494,648 $0 $0 $0 $0 $0 B -72810S New Rescue Trucks -Impact Fees South $209,092 $0 $209,092 $0 $0 $0 $0 $0 B-72910 The College of Policing $540,203 $540,203 $0 $0 $0 $0 $0 $0 B -74205A Fleet Truck Wash Upgrade $283,199 $283,199 $0 $0 $0 $0 $0 $0 B-75883 Peacock Park Site Improvements $300,000 $0 $300,000 $0 $0 $0 $0 $0 367011 $7,904,043 $3,509,668 $4,394,375 $0 $0 $0 $0 $0 375001 Fire Assessment Fee B-30364 Fire Station Emergency Generator Upgrades $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-32807 Fire Training Center Safety System $220,000 $220,000 $0 $0 $0 $0 $0 $0 B -60452B Fire Station #11 -Temporary Site $200,000 $200,000 $0 $0 $0 $0 $0 $0 rn B -60455A Fire Station #I Renovation $1,491,047 $1,491,047 $0 $0 $0 $0 $0 $0 B-72801 Computer Aided Dispatch (CAD) $671,267 $671,267 $0 $0 $0 $0 $0 $0 B-72802 Fire Stations & Other Fire Facilities $1,709,470 $1,709,470 $0 $0 $0 $0 $0 $0 B-72803 Fire Station Equipment and Furniture $175,000 $175,000 $0 $0 $0 $0 $0 $0 B-72804 Radio Equipment Upgrades $291,200 $291,200 $0 $0 $0 $0 $0 $0 B-72805 Computer Equipment and Software Upgrades $63,461 $63,461 $0 $0 $0 $0 $0 $0 B-72806 Fire Station Alerting and Records Management $1,401,144 $1,401,144 $0 $0 $0 $0 $0 $0 B-72808 Light Fleet Replacement $261,867 $261,867 $0 $0 $0 $0 $0 $0 B-72809 Large Firefighting Equipment $110,316 $110,316 $0 $0 $0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $2,952,433 $2,952,433 $0 $0 $0 $0 $0 $0 B-72811 Replace Existing Fire Engines $580,000 $580,000 $0 $0 $0 $0 $0 $0 B-74202 GSA Communications 80OMHZ Radio System $312,674 $312,674 $0 $0 $0 $0 $0 $0 B -74202A GSA Communications 80OMHZ Radio system $202,876 $202,876 $0 $0 $0 $0 $0 $0 B-74204 Emergency Dispatch Furniture $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-74609 ERP Integration System $305,015 $305,015 $0 $0 $0 $0 $0 $0 375001 $11,647,770 $11,647,770 $0 $0 $0 $0 $0 $0 375002 Fire Assessment Fee (FY07) B-72802 Fire Stations & Other Fire Facilities $622,814 $622,814 $0 $0 $0 $0 $0 $0 B-72803 Fire Station Equipment and Furniture $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-72804 Radio Equipment Upgrades $60,000 $60,000 $0 $0 $0 $0 $0 $0 B-72808 Light Fleet Replacement $337,791 $337,791 $0 $0 $0 $0 $0 $0 B-72809 Large Firefighting Equipment $250,000 $250,000 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future CIP Projects Only FUNDING Total Funding Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2008-2009 2009-2010 Future 2010-2011 Funding Estimates 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 375002 Fire Assessment Fee (FY07) B-72810 Replace Existing Fire Apparatus $1,462,209 $1,462,209 $0 $0 $0 $0 $0 $0 375002 $2,782,814 $2,782,814 $0 $0 $0 $0 $0 $0 382001 Contribution From General Fund B-30118 Miami Riverside Bldg. Space Plan $281,197 $281,197 $0 $0 $0 $0 $0 $0 B-30123 Customer Service Request Automation $1,718,801 $1,718,801 $0 $0 $0 $0 $0 $0 B-30132 Parks Facilities General Improvements $44,286 $44,286 $0 $0 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $350,000 $350,000 $0 $0 $0 $0 $0 $0 B -30192A Watson Island Redevelopment - Legal Services $2,709 $2,709 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $25,836 $25,836 $0 $0 $0 $0 $0 $0 B-30244 Property Maintenance Bldg. 40 -Year $6,955 $6,955 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $6,600 $6,600 $0 $0 $0 $0 $0 $0 B-30341 Miami 21 $2,022,196 $2,022,196 $0 $0 $0 $0 $0 $0 B -30349A MRC 8th Floor SW Quadrant Remodeling $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-30363 Virginia Key Master Plan $640,000 $640,000 $0 $0 $0 $0 $0 $0 rn ro B-30365 Citywide Property Maintenance $445,574 $445,574 $0 $0 $0 $0 $0 $0 B-30385 Cooling Tower Support Bracket - Replacement $65,000 $65,000 $0 $0 $0 $0 $0 $0 B-30401 Manuel Artime Fire Alarm & Sprinkler System $53,400 $53,400 $0 $0 $0 $0 $0 $0 B-30501 Manuel Artime Miscellaneous Improvements $63,000 $63,000 $0 $0 $0 $0 $0 $0 B-30536 Pedro Pan Monument $55,975 $55,975 $0 $0 $0 $0 $0 $0 B-30538 Museum Park $51,000 $51,000 $0 $0 $0 $0 $0 $0 B-33506 James L. Knight Center Miscellaneous $86,438 $86,438 $0 $0 $0 $0 $0 $0 B -33514A Marine Stadium Marina Boatyard Repairs $19,290 $19,290 $0 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $189,107 $189,107 $0 $0 $0 $0 $0 $0 B-60351 Fire Station #10 (New) $341,206 $341,206 $0 $0 $0 $0 $0 $0 B-60456 EOC/Emergency Operations Center $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-60465 Dinner Key Marina Fuel Dock $142,428 $142,428 $0 $0 $0 $0 $0 $0 B-65600 Building Department Remodeling - 4th Floor $58,400 $58,400 $0 $0 $0 $0 $0 $0 B-70001 Land Acquisition Initiative - Foreclosures $25,000 $25,000 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $2,083,028 $2,083,028 $0 $0 $0 $0 $0 $0 B-70500 Development/UDP Consultants - Watson Is, $450,736 $450,736 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $2,802,819 $2,802,819 $0 $0 $0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $65,000 $65,000 $0 $0 $0 $0 $0 $0 B-72915 Police Headquarter Helipad $117,229 $117,229 $0 $0 $0 $0 $0 $0 B-74200 Citywide General Fleet Replacement $1,112,287 $1,112,287 $0 $0 $0 $0 $0 $0 B-74206 GSA Facility Security Enhancement $22,740 $22,740 $0 $0 $0 $0 $0 $0 B-74209 Heavy Equipment Replacement $118,852 $118,852 $0 $0 $0 $0 $0 $0 B -74219A Property Maintenance Building Improvements $110,767 $110,767 $0 $0 $0 $0 $0 $0 rn W City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 382007 382001 Contribution From General Fund Contribution From General Fund 2007 and Future B-74220 Police Vehicle Replacement $9,160,466 B-74221 Police Motorcycle Lease $148,293 B-74603 Business Continuity $79,127 B-74604 Citywide Time & Attendance System $56,741 B-74606 Upgrade PC Software & Hardware $2,009,921 B-74608 Strategic IT and Project Management Services $600,000 B-74609 ERP Integration System $5,499,150 B-74610 Technology Infrastructure $2,645,275 B-74614 Land Management System $1,113,018 B-74616 Citywide Telephone Equipment Upgrade $77,492 B-75003 Watson Island Infrastructure- Southside $116,193 B-75005 Watson Island Aviation & Visitor Center $49,966 B-75006 Virginia Key Dev Proj Consultants $238,605 B -75006A Buoys Installation for Marine Stadium $27,750 B-78500 Buena Vista East Historic District-Streetscape $25,000 B-78509 Calle Ocho Improvements $45,000 382001 $36,169,853 382007 Contribution From General Fund 2003 B-74609 ERP Integration System $7,000,000 $9,160,466 382007 $7,000,000 382008 Contribution From General Fund 2007 and Future $0 $0 B-30341 Miami 21 $510,000 B-30534 FEMA Funded Stormwater Drainage Project - $250,000 B-30536 Pedro Pan Monument $27,064 B-30551 Public Works Maintenance Yard $1,324,000 B-30554 Police Radios Replacement $845,192 B-30569 Design for Jewelry District - Contrib. to D.D.A. $90,000 B-30580 Acquisition of New Sweepers $628,000 B-30592 South Police Substation Shutters $139,979 B -30592A North District Police Station, Wind Retrofit $19,226 B-30599 Acquisition of New Grinder $300,000 B -43114A Citywide Sidewalk Replacement Phase 29 $400,000 B-70002 Miami River Dredging $78,201 B-71214 Program Management Services $3,899,487 B-72802 Fire Stations & Other Fire Facilities $861,768 B-72803 Fire Station Equipment and Furniture $150,000 $9,160,466 $0 $0 $0 $0 $0 $0 $148,293 $0 $0 $0 $0 $0 $0 $79,127 $0 $0 $0 $0 $0 $0 $56,741 $0 $0 $0 $0 $0 $0 $2,009,921 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $5,499,150 $0 $0 $0 $0 $0 $0 $2,645,275 $0 $0 $0 $0 $0 $0 $1,113,018 $0 $0 $0 $0 $0 $0 $77,492 $0 $0 $0 $0 $0 $0 $116,193 $0 $0 $0 $0 $0 $0 $49,966 $0 $0 $0 $0 $0 $0 $238,605 $0 $0 $0 $0 $0 $0 $27,750 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $0 $0 $36,169,853 $0 $0 $0 $0 $0 $0 $7,000,000 $0 $0 $0 $0 $0 $0 $7,000,000 $0 $0 $0 $0 $0 $0 $510,000 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $27,064 $0 $0 $0 $0 $0 $0 $0 $1,324,000 $0 $0 $0 $0 $0 $845,192 $0 $0 $0 $0 $0 $0 $90,000 $0 $0 $0 $0 $0 $0 $628,000 $0 $0 $0 $0 $0 $0 $0 $139,979 $0 $0 $0 $0 $0 $0 $19,226 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $78,201 $0 $0 $0 $0 $0 $0 $3,899,487 $0 $0 $0 $0 $0 $0 $861,768 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 382008 Contribution From General Fund 2007 and Future B-72806 Fire Station Alerting and Records Management $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $1,850,000 $1,850,000 $0 $0 $0 $0 $0 $0 B -72810S New Rescue Trucks -Impact Fees South $38,232 $38,232 $0 $0 $0 $0 $0 $0 B-73202 Solid Waste Collection Equipment $6,173,315 $3,586,000 $2,587,315 $0 $0 $0 $0 $0 B-74200 Citywide General Fleet Replacement $2,036,074 $1,697,473 $338,601 $0 $0 $0 $0 $0 B-74202 GSA Communications 80OMHZ Radio System $269,948 $269,948 $0 $0 $0 $0 $0 $0 B -74202A GSA Communications 80OMHZ Radio system $30,052 $30,052 $0 $0 $0 $0 $0 $0 B-74214 MRC - Elevator Modernization $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-74217 MRC - Glass Window System $287,942 $287,942 $0 $0 $0 $0 $0 $0 B-74220 Police Vehicle Replacement $13,138,947 $8,838,947 $4,300,000 $0 $0 $0 $0 $0 B-74221 Police Motorcycle Lease $247,500 $165,000 $82,500 $0 $0 $0 $0 $0 B-74606 Upgrade PC Software & Hardware $1,927,250 $600,000 $1,327,250 $0 $0 $0 $0 $0 B-74609 ERP Integration System $2,831,000 $2,831,000 $0 $0 $0 $0 $0 $0 382008 $39,753,177 $29,634,306 $10,118,871 $0 $0 $0 $0 $0 383001 CIP Misc. Revenue B-30001 SAR for Property Maintenance Facility $39,423 $39,423 $0 $0 $0 $0 $0 $0 B-30193 City Hall Exterior Site Furnishings $20,000 $20,000 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $78,201 $78,201 $0 $0 $0 $0 $0 $0 B-30246 Overtown Youth Center - Patio Enclosure $313,737 $313,737 $0 $0 $0 $0 $0 $0 B-30365 Citywide Property Maintenance $12,434 $12,434 $0 $0 $0 $0 $0 $0 B-305470 Woman's Club of Coconut Grove matching $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30566 Melreese Golf Clubhouse $1,500 $1,500 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $2,782,692 $2,782,692 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $79,100 $79,100 $0 $0 $0 $0 $0 $0 B-65600 Building Department Remodeling - 4th Floor $697,600 $697,600 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $397,531 $397,531 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $1,105,373 $1,105,373 $0 $0 $0 $0 $0 $0 B-74607 Citywide Document Management System $397,000 $397,000 $0 $0 $0 $0 $0 $0 383001 $5,974,591 $5,974,591 $0 $0 $0 $0 $0 $0 383003 Capital Project Revolving Acct. B-65600 Building Department Remodeling - 4th Floor $40,000 $40,000 $0 $0 $0 $0 $0 $0 383003 $40,000 $40,000 $0 $0 $0 $0 $0 $0 383004 Miami CDT B -30153B Orange Bowl Redevelopment - A/E Services & $1,889,599 $1,889,599 $0 $0 $0 $0 $0 $0 B -30153J Orange Bowl / Marlins Re -Development $891,103 $891,103 $0 $0 $0 $0 $0 $0 383004 $2,780,702 $2,780,702 $0 $0 $0 $0 $0 $0 rn City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 888923 Contribution From Special Revenue B-30150 Dinner Key Marina - Gates & Locks $30,107 $30,107 $0 $0 $0 $0 $0 $0 B-30527 Dinner Key Marina Electrical System Upgrades $79,000 $79,000 $0 $0 $0 $0 $0 $0 B-30528 Dinner Key Marina - Vessels and Parts $45,426 $45,426 $0 $0 $0 $0 $0 $0 B -33514A Marine Stadium Marina Boatyard Repairs $110,000 $110,000 $0 $0 $0 $0 $0 $0 B-60392 Coconut Grove Convention Center Restrooms $169,000 $169,000 $0 $0 $0 $0 $0 $0 B -60474A Piling and Pier Repairs - Dinner Key $115,000 $115,000 $0 $0 $0 $0 $0 $0 B -71215D Miami Streetcar - Midtown Underground $1,500,297 $1,500,297 $0 $0 $0 $0 $0 $0 B-74609 ERP Integration System $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 888923 $3,548,830 $3,548,830 $0 $0 $0 $0 $0 $0 888924 DRI Transportation Fee B-31220 Downtown DRI Transportation Component $1,417,532 $1,417,532 $0 $0 $0 $0 $0 $0 888924 $1,417,532 $1,417,532 $0 $0 $0 $0 $0 $0 888926 Prior Year Fund Balance B-50643 Wagner Creek/ Seybold Canal Dredging $91,565 $91,565 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $69,589 $69,589 $0 $0 $0 $0 $0 $0 888926 $161,154 $161,154 $0 $0 $0 $0 $0 $0 888930 Transit Half -Cent Surtax B-30177 Downtown Infrastructure Streets - Phase II $776,290 $776,290 $0 $0 $0 $0 $0 $0 B-30209 Gateway Signage and landscape improvements $230,388 $230,388 $0 $0 $0 $0 $0 $0 B-30235 Citywide Traffic Circles D2, D3 and D4 $219,000 $219,000 $0 $0 $0 $0 $0 $0 B-30248 Civic Center Implementation Plan $213,850 $213,850 $0 $0 $0 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $350,052 $350,052 $0 $0 $0 $0 $0 $0 B-30328 NW 20th Street Streetscape $188,519 $188,519 $0 $0 $0 $0 $0 $0 B-30336 Miami River Greenways - NW 5th Street $277,280 $277,280 $0 $0 $0 $0 $0 $0 B-30398 NW 27 Ave Beautification $150,000 $150,000 $0 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $40,000 $40,000 $0 $0 $0 $0 $0 $0 B-30606 DWNTWN Beautification Project Phase I $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-31201 Intermodal Planning Component $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-31209 NE 38 Street Reconstruction $295,788 $295,788 $0 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $212,900 $212,900 $0 $0 $0 $0 $0 $0 B -40690A Miami River Greenway Segment A - Lighting $34,329 $34,329 $0 $0 $0 $0 $0 $0 B-40695 Miami River Greenway Project - Segment $390,578 $390,578 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $1,300,000 $1,300,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Impr. Project $78,406 $78,406 $0 $0 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph $23,416 $23,416 $0 $0 $0 $0 $0 $0 B-50703 Fairlawn Storm Sewer Improvements Project $110,000 $110,000 $0 $0 $0 $0 $0 $0 rn rn City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 888930 Transit Half -Cent Surtax B-60459 Spring Garden Bridge Repairs B-60479 South Miami Avenue Improvements B-71201 Circulator Services B-71214 Program Management Services B-71215 Miami Street Car Project B -71215D Miami Streetcar - Midtown Underground B -71215E Miami Streetcar - Preliminary Design B-712157 Miami Streetcar - Geotechnical Services B-78508 NE 2 Avenue Improvements $1,305,280 888930 888931 Transit Half -Cent Surtax (FY07 and Future) B-30011 Englewood Storm Sewer - Phase III B-30014 Northwest Storm Sewers B -30031A SW 3rd Avenue Road Improvements Project B-30093 Civic Center / Health District Comprehensive B -30168C SW 16th Ave B-30248 Civic Center Implementation Plan B-30328 NW 20th Street Streetscape B-30336 Miami River Greenways - NW 5th Street B-30518 Northwest 14th Street Streetscape Project B-30540 Little River Industrial Park B -30560B Marlins Stadium - Orange Bowl Site - Parking B-30564 MiMo Sidewalks and Median Landscape B-30573 Management of Various Street Projects B-30581 Health District Circulator Service B -30606N DWNTWN Beautification - North B -30606S DWNTWN Beautification - South B-30628 Bird Avenue Road Improvement B-30630 Palm Grove Road Improvements B-30634 Brickell Key Bridge B -30645A Transportation Program Support Services - B -30645B Transportation Program Support Services - B -43114A Citywide Sidewalk Replacement Phase 29 B-50672 Belle Meade Storm Sewer Project, Phase II B-50704 Fairlawn Storm Sewer Improvements Project B-60479 South Miami Avenue Improvements B-71201 Circulator Services $1,305,280 $1,305,280 $0 $0 $0 $0 $0 $0 $2,270,877 $2,270,877 $0 $0 $0 $0 $0 $0 $600,000 $600,000 $0 $0 $0 $0 $0 $0 $1,733,777 $1,733,777 $0 $0 $0 $0 $0 $0 $2,586,299 $2,586,299 $0 $0 $0 $0 $0 $0 $2,258,081 $2,258,081 $0 $0 $0 $0 $0 $0 $591,373 $591,373 $0 $0 $0 $0 $0 $0 $85,000 $85,000 $0 $0 $0 $0 $0 $0 $55,000 $55,000 $0 $0 $0 $0 $0 $0 $16,526,483 $16,526,483 $0 $0 $0 $0 $0 $0 $618,102 $0 $618,102 $0 $0 $0 $0 $618,104 $0 $618,104 $0 $0 $0 $0 $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $63,000 $63,000 $0 $0 $0 $0 $0 $800,000 $0 $800,000 $0 $0 $0 $0 $112,000 $112,000 $0 $0 $0 $0 $0 $85,704 $85,704 $0 $0 $0 $0 $0 $1,800,000 $1,551,694 $248,306 $0 $0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $12,000 $12,000 $0 $0 $0 $0 $0 $52,484 $52,484 $0 $0 $0 $0 $0 $298,000 $298,000 $0 $0 $0 $0 $0 $2,652 $2,652 $0 $0 $0 $0 $0 $748,000 $374,000 $374,000 $0 $0 $0 $0 $461,784 $461,784 $0 $0 $0 $0 $0 $461,784 $461,784 $0 $0 $0 $0 $0 $400,000 $0 $400,000 $0 $0 $0 $0 $800,363 $800,363 $0 $0 $0 $0 $0 $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $101,037 $0 $101,037 $0 $0 $0 $0 $1,050,000 $1,050,000 $0 $0 $0 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $2,070,295 $2,070,295 $0 $0 $0 $0 $0 $618,102 $0 $618,102 $0 $0 $0 $0 $1,377,442 $1,377,442 $0 $0 $0 $0 $0 $619,000 $619,000 $0 $0 $0 $0 $0 rn City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 888931 Transit Half -Cent Surtax (FY07 and Future) B-71214 Program Management Services $600,000 $600,000 $0 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $4,940,550 $3,040,401 $1,900,149 $0 $0 $0 $0 $0 B -71215E Miami Streetcar - Preliminary Design $319,629 $319,629 $0 $0 $0 $0 $0 $0 B -71215G Miami Streetcar - Topographical Survey $707,490 $707,490 $0 $0 $0 $0 $0 $0 B -71215H Miami Streetcar - Utility Master Plan $201,286 $201,286 $0 $0 $0 $0 $0 $0 B-71215) Miami Streetcar - Geotechnical Services $60,000 $60,000 $0 $0 $0 $0 $0 $0 B -71215K Miami Streetcar - Land Acquisition $25,000 $25,000 $0 $0 $0 $0 $0 $0 B -71215M Miami Streetcar - Preliminary Engineering $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-78508 NE 2 Avenue Improvements $1,390,810 $0 $1,390,810 $0 $0 $0 $0 $0 888931 $25,114,618 $17,046,008 $8,068,610 $0 $0 $0 $0 $0 888940 Sale of Equipment B-72810 Replace Existing Fire Apparatus $43,200 $43,200 $0 $0 $0 $0 $0 $0 888940 $43,200 $43,200 $0 $0 $0 $0 $0 $0 888956 Contribution from Special Revenue - SRF 2007 B-30501 Manuel Artime Miscellaneous Improvements $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30527 Dinner Key Marina Electrical System Upgrades $10,000 $10,000 $0 $0 $0 $0 $0 $0 B-30567 Marinas Equipment Project $27,000 $27,000 $0 $0 $0 $0 $0 $0 B-30594 Miamarina - Miscellaneous Repairs $93,700 $93,700 $0 $0 $0 $0 $0 $0 B-30595 Marine Stadium Marina - Miscellaneous Repair $258,063 $258,063 $0 $0 $0 $0 $0 $0 B-30596 Dinner Key Marina - Miscellaneous Repair $463,800 $463,800 $0 $0 $0 $0 $0 $0 B-30602 Seminole Dinghy Dock Expansion $30,000 $30,000 $0 $0 $0 $0 $0 $0 B-30603 Dinner Key Seaplane Channel Markers (1) $12,500 $12,500 $0 $0 $0 $0 $0 $0 B-30604 Miamarina Seawall Replacement (Phase 1) $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-33514 Marine Stadium Marina Improvements $76,870 $76,870 $0 $0 $0 $0 $0 $0 B -33514A Marine Stadium Marina Boatyard Repairs $25,000 $25,000 $0 $0 $0 $0 $0 $0 B -33514B Marine Stadium Marina Security Lighting $81,000 $81,000 $0 $0 $0 $0 $0 $0 B -60474A Piling and Pier Repairs - Dinner Key $60,000 $60,000 $0 $0 $0 $0 $0 $0 B -60474B Pilings & Pier Repairs Miamarina $86,000 $86,000 $0 $0 $0 $0 $0 $0 888956 $1,323,933 $1,323,933 $0 $0 $0 $0 $0 $0 CIP Fees/Revenues 210,798,173 183,909,917 $26,888,256 $0 $0 $0 $0 $0 Private Donations / Other 000001 General Fund Operating Budget B-30001 SAR for Property Maintenance Facility $11,000 $11,000 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $53,120 $53,120 $0 $0 $0 $0 $0 $0 B -50593A Commodore Plaza Street Furniture Project $2,000 $2,000 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Future Funding Estimates Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Private Donations / Other (Cont.) 000001 General Fund Operating Budget B-50654 Overtown Stormwater Pump Station Upgrades $60,000 $60,000 $0 $0 $0 $0 $0 $0 000001 $126,120 $126,120 $0 $0 $0 $0 $0 $0 000002 Special Revenue Operating Budget B-30262 Citywide Storm Sewer Repair Project $193,600 $193,600 $0 $0 $0 $0 $0 $0 B-30346 MUSP Traffic Studies $329,622 $329,622 $0 $0 $0 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mod's $450,500 $450,500 $0 $0 $0 $0 $0 $0 B -60455A Fire Station #1 Renovation $400,000 $400,000 $0 $0 $0 $0 $0 $0 000002 $1,373,722 $1,373,722 $0 $0 $0 $0 $0 $0 000003 Special Rev. Hurricane Acct. B-30150 Dinner Key Marina- Gates & Locks $1,129,467 $1,129,467 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $58,624 $58,624 $0 $0 $0 $0 $0 $0 B-43114 Sidewalk Repair & ADA $274,895 $274,895 $0 $0 $0 $0 $0 $0 B -74205A Fleet Truck Wash Upgrade $360,807 $360,807 $0 $0 $0 $0 $0 $0 rn B-74217 00 MRC - Glass Window System $79,092 $79,092 $0 $0 $0 $0 $0 $0 000003 $1,902,885 $1,902,885 $0 $0 $0 $0 $0 $0 000004 CRA Operating Budget B-30390 NW 3rd Avenue Overtown Business Corridor $4,350,000 $4,350,000 $0 $0 $0 $0 $0 $0 B-30394 North 14 St. Multi Media Entertainment $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 B-30514 North Bayshore Drive Operational $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-30533 NW 9th Street Offices (Ward Rooming House) $450,000 $450,000 $0 $0 $0 $0 $0 $0 000004 $6,800,000 $6,800,000 $0 $0 $0 $0 $0 $0 000005 Bayfront Park Mgt. Trust Budget B-30304 Shenandoah Park Improvements $100,000 $100,000 $0 $0 $0 $0 $0 $0 000005 $100,000 $100,000 $0 $0 $0 $0 $0 $0 888950 Donation Commissioner District 4 B-30536 Pedro Pan Monument $21,416 $21,416 $0 $0 $0 $0 $0 $0 888950 $21,416 $21,416 $0 $0 $0 $0 $0 $0 888951 Other Public & Private Contributions B-30374 Virginia Key Rowing Center Improvements $154,742 $154,742 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $55,375 $0 $55,375 $0 $0 $0 $0 $0 B-40695 Miami River Greenway Project - Segment $30,000 $30,000 $0 $0 $0 $0 $0 $0 888951 $240,117 $184,742 $55,375 $0 $0 $0 $0 $0 888963 Proceeds from Conveyance of Easement B -30182A Coconut Grove Waterfront Master Plan $1,502,044 $1,502,044 $0 $0 $0 $0 $0 $0 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No. Total Prior Approp. Future Funding Estimates FUNDING Funding Approp. 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 888963 $1,502,044 $1,502,044 $0 $0 $0 $0 $0 $0 Private Donations / Other $12,066,304 $12,010,929 $55,375 $0 $0 $0 $0 $0 Total 737,229,277 531,796,668 $29,463,810 175,968,799 $0 $0 $0 $0 rn CD City Of Miami - Capital Improvement Program Active &Future Active CIP Only B -No. Client Cost Estimates versus Available Funding Total Cost Total Project Dist. Estimate ($) Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 301 -CRA projects Transportation & Transit B-30551 Public Works B-30584 GSA B-30644 Transportation & Transit B-35002 B-30390 CRA NW 3rd Avenue Overtown Business Corridor 5 4,350,000 4,350,000 Active 5 -Const. (JOC) Funded 0 Public Works Maintenance Yard Streetscape Project GPS Vehicle Tracking System 1,2,3,4,5 Citywide General Improvements - Impact Fees 1,2,3,4,5 Virginia Key Landfill Assessment 2 Quality of Life District 2 - Various Projects B-30514 CRA North Bayshore Drive Operational 2 500,000 500,000 Active 3 -Design Funded 0 Future Improvements Funded 0 1,324,000 1,324,000 Active 1 -Study Funded 0 373,650 B-30394 CRA North 14 St. Multi Media Entertainment 2 5,167,494 1,500,000 Active 3 -Design Partially Funded -3,667,494 1,400,000 District Streetscape Project Active 3 -Design Funded 0 3,057,865 3,057,865 Future 8 -Future B-30533 CRA NW 9th Street Offices (Ward Rooming House) 5 569,516 450,000 Active 3 -Design Partially Funded -119,516 B-30626 CRA Omni Area Utility Improvements 2 6,920,521 522,000 Active 3 -Design Partially Funded -6,398,521 B-30135 CRA NW 2nd Avenue (11th to I-395) 5 0 0 Future 8 -Future UnFunded 0 311 -General Government B-30001 GSA o B-30123 Information Technology B-30193 GSA B-30208 Law B-30244 GSA B-30341 Planning and Zoning B -30349A CIP Administration B-30365 GSA B -30547C Transportation & Transit B-30551 Public Works B-30584 GSA B-30644 Transportation & Transit B-35002 Transportation & Transit B-39910 CIP Administration B-74200 GSA B-74202 GSA B -74202A GSA 301 -CRA projects SAR for Property Maintenance Facility 1 Customer Service Request Automation 1,2,3,4,5 City Hall Exterior Site Furnishings 2 Law Dept. Office Modifications - 9th Floor 5 MRC Funded 0 Property Maintenance Bldg. 40 -Year 1 Recertification 8 -Future Miami 21 1,2,3,4,5 MRC 8th Floor SW Quadrant Remodeling 5 Citywide Property Maintenance 1,2,3,4,5 Woman's Club of Coconut Grove matching 2 grant 3 -Design Public Works Maintenance Yard 5 GPS Vehicle Tracking System 1,2,3,4,5 Citywide General Improvements - Impact Fees 1,2,3,4,5 Virginia Key Landfill Assessment 2 Quality of Life District 2 - Various Projects 2 Citywide General Fleet Replacement 1,2,3,4,5 GSA Communications 80OMHZ Radio System 1,2,3,4,5 GSA Communications 80OMHZ Radio system 1,2,3,4,5 FY2007 50,000 17,507,531 7,322,000 -10,185,531 101,738 101,738 Active 5 -Construction Funded 0 1,718,801 1,718,801 Active 3 -Design Funded 0 20,000 20,000 Future 8 -Future Funded 0 362,157 362,157 Active 5 -Const. (JOC) Funded 0 6,955 6,955 Active 3 -Design Funded 0 2,532,196 2,532,196 Active 3 -Design Funded 0 200,000 200,000 Active 5 -Construction Funded 0 458,008 458,008 Active 5 -Construction Funded 0 50,000 50,000 Future 8 -Future Funded 0 1,324,000 1,324,000 Active 1 -Study Funded 0 373,650 373,650 Future 8 -Future Funded 0 367,916 367,916 Future 8 -Future Funded 0 1,400,000 1,400,000 Active 3 -Design Funded 0 3,057,865 3,057,865 Future 8 -Future Funded 0 3,148,361 3,148,361 Active 5 -Construction Funded 0 711,958 711,958 Active 5 -Construction Funded 0 232,928 232,928 Active 5 -Construction Funded 0 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 311 -General Government B-74204 GSA Emergency Dispatch Furniture 1,2,3,4,5 400,000 400,000 Future 8 -Future Funded 0 B -74205A GSA Fleet Truck Wash Upgrade 1 1,304,027 1,304,027 Active 4 -Bid Funded 0 B-74214 GSA MRC - Elevator Modernization 2 1,000,000 1,000,000 Future 8 -Future Funded 0 B -74219A GSA Property Maintenance Building Improvements 1 141,090 141,090 Active 5 -Const. (JOC) Funded 0 - Asphalt Concrete Overlay B-74220 GSA Police Vehicle Replacement 1,2,3,4,5 22,299,413 22,299,413 Active 5 -Construction Funded 0 B-74221 GSA Police Motorcycle Lease 1,2,3,4,5 395,793 395,793 Active 5 -Construction Funded 0 B-30118 Conf. Conv. & Public Facil. Miami Riverside Building Space Plan 2 1,000,000 281,197 Active 3 -Design Partially Funded -718,803 B-65600 Building Department Building Department Remodeling - 4th Floor 5 900,000 850,000 Active 5 -Const. (JOC) Partially Funded -50,000 Conversion B-70002 CIP Administration Miami River Dredging 1,2,3,5 3,734,556 3,258,760 Active 5 -Construction Partially Funded -475,796 B-74206 GSA GSA Facility Security Enhancement 1 110,370 22,740 Active 5 -Construction Partially Funded -87,630 J B-74207 GSA GSA Parking & Bay Expansion 1 80,100 42,477 Active 5 -Construction Partially Funded -37,623 B-74209 GSA Heavy Equipment Replacement 1,2,3,4,5 7,863,045 118,852 Active 5 -Construction Partially Funded -7,744,193 B-74217 GSA MRC - Glass Window System 2 500,000 367,034 Future 8 -Future Partially Funded -132,966 B-74603 Information Technology Business Continuity 1,2,3,4,5 778,865 79,127 Active 5 -Construction Partially Funded -699,738 B-74604 Information Technology Citywide Time & Attendance System 1,2,3,4,5 636,741 56,741 Active 5 -Construction Partially Funded -580,000 B-74606 Information Technology Upgrade PC Software & Hardware 1,2,3,4,5 7,174,921 3,937,171 Active 5 -Construction Partially Funded -3,237,750 B-74607 Information Technology Citywide Document Management System 1,2,3,4,5 785,000 397,000 Active 3 -Design Partially Funded -388,000 B-74608 Information Technology Strategic IT and Project Management Services 1,2,3,4,5 1,900,000 600,000 Future 8 -Future Partially Funded -1,300,000 B-74609 Information Technology ERP Integration System 1,2,3,4,5 25,635,165 17,135,165 Active 3 -Design Partially Funded -8,500,000 B-74610 Information Technology Technology Infrastructure 1,2,3,4,5 10,588,683 2,645,275 Active 5 -Construction Partially Funded -7,943,407 B-74614 Information Technology Land Management System 1;2,3,4,5 7,913,018 1,113,018 Active 3 -Design Partially Funded -6,800,000 B-74616 Information Technology Citywide Telephone Equipment Upgrade 1,2,3,4,5 2,243,000 77,492 Active 5 -Construction Partially Funded -2,165,508 B-30197 Conf. Conv. & Public Facil. MRC Customer Service and Space 1,2,3,4,5 7,922,000 0 Future 8 -Future UnFunded -7,922,000 Optimization Plan B-30547 GSA Citywide ADA Modifications and Repairs 1,2,3,4,5 600,000 0 Future 8 -Future UnFunded -600,000 B-30548 GSA GSA Fleet Maintenance Diagnostic Equipment 1,2,3,4,5 100,000 0 Future 8 -Future UnFunded -100,000 B-30549 GSA City Hall Terrace Improvements 2 75,000 0 Future 8 -Future UnFunded -75,000 B-30552 Public Works Public Works Technology Improvements 1,2,3,4,5 80,000 0 Future 8 -Future UnFunded -80,000 B-30553 Information Technology Fire Computer Aided Dispatch 1,2,3,4,5 1,300,000 0 Future 8 -Future UnFunded -1,300,000 V N City Of Miami - Capital Improvement Program Active &Future Active CIP Only B -No. Client Cost Estimates versus Available Funding Total Cost Total Project Dist. Estimate ($) Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 311 -General Government 714,693 714,693 Active 5 -Const. (JOC) Funded 0 5 161,766 B-65601 Building Department One Stop Service Counter 1,2,3,4,5 150,000 0 Future 8 -Future UnFunded -150,000 B-74212 GSA MRC - Canopy Installation 2 425,000 0 Future 8 -Future UnFunded -425,000 B-74213 GSA MRC - Carpet Replacement 2 858,000 0 Future 8 -Future UnFunded -858,000 B-74215 GSA MRC - Exterior Signage 2 100,000 0 Future 8 -Future UnFunded -100,000 B-74218 GSA MRC Security Upgrades and Enhancements 2 125,000 0 Future 8 -Future UnFunded -125,000 B-74219 GSA Property Maintenance Building Improvements 1 300,000 0 Future 8 -Future UnFunded -300,000 B-74612 Information Technology Integrated Voice Response System 1,2,3,4,5 210,000 0 Future 8 -Future UnFunded -210,000 B-74615 Information Technology Citywide Area I -NET Enhancements 1,2,3,4,5 1,300,000 0 Future 8 -Future UnFunded -1,300,000 312 -Public Safety B-30186 Police B -30373A Police B -30373B B -30384B B-30592 B -30592A B-30623 B-60437 B-60452 B -60452B B -60453A B-72800 B-72801 B-72802 B -72802N B-72806 B-72810 B-7281ON Police Police Police Police Police Police Fire Rescue Fire Rescue Fire Rescue Fire Rescue Fire Rescue Fire Rescue Fire Rescue Fire Rescue Fire Rescue Fire Rescue 311 -General Government Police Homeland Def. Preparedness Initiative S3 Bal. Police Department Property Unit Outdoor Storage Police Department Upgrades to Auto Pound Communication Section Equipment Purchase South Police Substation Shutters North District Police Station, Wind Retrofit Police Department - Property Unit Shelving City of Miami MMPD Fire Suppressor Mod's (FM200 System) Fire Station #11 (New) Fire Station #11 - Temporary Site Fire Station #13 UASI Grant Equipment Acquisition Computer Aided Dispatch (CAD) Fire Stations & Other Fire Facilities Fire Station Enhancements - Range Hoods Fire Station Alerting and Records Management Replace Existing Fire Apparatus New Rescue Trucks - Impact Fees North 126,995,320 72,588,905 -54,406,414 1,2,3,4,5 160,000 160,000 Future 8 -Future Funded 0 5 714,693 714,693 Active 5 -Const. (JOC) Funded 0 5 161,766 161,766 Future 8 -Future Funded 0 5 63,121 63,121 Active 5 -Construction Funded 0 3 559,915 559,915 Future 8 -Future Funded 0 5 86,200 86,200 Future 8 -Future Funded 0 1,5 56,800 56,800 Active 5 -Construction Funded 0 5 565,600 565,600 Active 5 -Const. (JOC) Funded 0 4 5,782,043 5,782,043 Active 4 -Bid Funded 0 4 200,000 200,000 Active 3 -Design Funded 0 2 5,325,750 5,325,750 Active 2 -Pre -Design Funded 0 1,2,3,4,5 1,513,320 1,513,320 Future 8 -Future Funded 0 1,2,3,4,5 671,267 671,267 Active 3 -Design Funded 0 1,2,3,4,5 3,244,452 3,244,452 Active 5 -Construction Funded 0 1 65,673 65,673 Future 8 -Future Funded 0 1,2,3,4,5 2,551,144 2,551,144 Active 5 -Construction Funded 0 1,2,3,4,5 6,372,842 6,372,842 Active 5 -Construction Funded 0 1 494,648 494,648 Future 8 -Future Funded 0 w City Of Miami - Capital Improvement Program Active &Future Active CIP Only B -No. Client Cost Estimates versus Available Funding Total Cost Total Project Dist. Estimate ($) Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 312 -Public Safety District B -72810S Fire Rescue New Rescue Trucks - Impact Fees South 3 247,324 247,324 Future 8 -Future Funded 0 District - Fire Station 4 B-72813 Fire Rescue Defense and Security Equipment Acquisition 1;2,3,4,5 3,767,249 3,767,249 Active 5 -Construction Funded 0 B-72815 Fire Rescue Terrorist Cache Vehicle Acquisition 1,2,3,4,5 565,000 565,000 Active 5 -Construction Funded 0 B-72816 Fire Rescue EMS Units 1,2,3,4,5 415,238 415,238 Active 5 -Construction Funded 0 B-72910 Police The College of Policing 5 40,479,602 40,479,602 Active 5 -Construction Funded 0 B-30364 Fire Rescue Fire Station Emergency Generator Upgrades 2,3,5 1,505,000 300,000 Active 7 -On -Hold Partially Funded -1,205,000 B-30372 Police Police Dept. Equipment & Vehicle Acquisition 1,2,3,4,5 1,000,000 200,000 Active 5 -Construction Partially Funded -800,000 B-30385 Police Cooling Tower Support Bracket - Replacement 5 165,000 65,000 Active 2 -Pre -Design Partially Funded -100,000 B-30554 Police Police Radios Replacement 1,2,3,4,5 6,150,000 845,192 Active 3 -Design Partially Funded -5,304,808 B-32807 Fire Rescue Fire Training Center Safety System 2 395,121 220,000 Future 8 -Future Partially Funded -175,121 B-60351 Fire Rescue Fire Station #10 (New) 1 6,275,200 1,083,306 Future 8 -Future Partially Funded -5,191,894 B-60454 Fire Rescue Fire Station #14 (New) 4 4,885,000 4,837,442 Future 8 -Future Partially Funded -47,558 B -60455A Fire Rescue Fire Station #1 Renovation 2 11,637,620 1,891,047 Future 8 -Future Partially Funded -9,746,573 B-60456 Fire Rescue EOC/Emergency Operations Center 2 4,969,350 1,103,500 Active 7 -On -Hold Partially Funded -3,865,850 Improvements B-72803 Fire Rescue Fire Station Equipment and Furniture 1,2,3,4,5 713,417 568,417 Active 5 -Construction Partially Funded -145,000 Replacement B-72804 Fire Rescue Radio Equipment Upgrades 1,2,3,4,5 1,209,200 351,200 Active 5 -Construction Partially Funded -858,000 B-72805 Fire Rescue Computer Equipment and Software Upgrades 1,2,3,4,5 950,000 63,461 Active 5 -Construction Partially Funded -886,539 B-72808 Fire Rescue Light Fleet Replacement 1,2,3,4,5 1,649,658 599,658 Active 5 -Construction Partially Funded -1,050,000 B-72809 Fire Rescue Large Firefighting Equipment 1,2,3,4,5 660,316 360,316 Active 5 -Construction Partially Funded -300,000 B-72811 Fire Rescue Replace Existing Fire Engines 1,2,3,4,5 3,035,000 580,000 Future 8 -Future Partially Funded -2,455,000 B-72915 Police Police Headquarter Helipad 5 670,988 175,321 Active 7 -On -Hold Partially Funded -495,667 B-30555 Police Police Department Technology Upgrades 1;2,3,4,5 2,200,000 0 Future 8 -Future UnFunded -2,200,000 B-30557 Police Police Facilities Upgrades and Improvements 1,2,3,4,5 350,000 0 Future 8 -Future UnFunded -350,000 B-72807 Fire Rescue ADAM, CAD Analysis, MUM 1,2,3,4,5 250,000 0 Future 8 -Future UnFunded -250,000 B-72812 Fire Rescue Replace Aerial Trucks 1,2,3,4,5 1,867,368 0 Future 8 -Future UnFunded -1,867,368 B-72907 Police Police Parking Garage Structural Repairs 5 2,334,160 0 Future 8 -Future UnFunded -2,334,160 B-72909 Police Installation of ADA Doors at N,S & HQ Bldgs 3,5 178,410 0 Future 8 -Future UnFunded -178,410 City Of Miami - Capital Improvement Program Active &Future Active CIP Only B -No. Client Cost Estimates versus Available Funding Total Cost Total Project Dist. Estimate ($) Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 312 -Public Safety Historic Preservation Initiatives - City Hall 2 B -30121A Transportation & Transit City Hall - Roof/ Structural Initiative 2 B -30153B Conf. Conv. & Public Facil. Orange Bowl Redevelopment - A/E Services & 3 B -72910A Police College of Policing - Water Main Extension 5 750,000 0 Future 8 -Future UnFunded -750,000 B-72913 Police Desktop Computer, Server and Network 1,2,3,4,5 2,200,000 0 Future 8 -Future UnFunded -2,200,000 2,709 Upgrade and R B-30225 Conf. Conv. & Public Facil. Marine Stadium Marina New Fuel Tank & 2 65,000 65,000 Disposal B-72914 Police Police Headquarters Building A/C Renovations 5 2,158,510 0 Future 8 -Future UnFunded -2,158,510 B-72922 Police David Herring Center Building Improvements 1 75,000 0 Future 8 -Future UnFunded -75,000 B-72924 Police South Substation Parking Lot Improvements 3 40,000 0 Future 8 -Future UnFunded -40,000 B-30532 312 -Public Safety 132,337,965 87,307,507 150,127 Active 5 -Construction -45,030,458 313 -Disaster Recovery B-50680 Transportation & Transit Ademar and Davis Canal Dredging Projects - 2 (FEMA) 313 -Disaster Recovery 325 -Public Facilities 973,153 Active 5 -Construction Funded 0 B-30121 Transportation & Transit Historic Preservation Initiatives - City Hall 2 B -30121A Transportation & Transit City Hall - Roof/ Structural Initiative 2 B -30153B Conf. Conv. & Public Facil. Orange Bowl Redevelopment - A/E Services & 3 Funded 0 10,000 Construction B -30153H Conf. Conv. & Public Facil. Orange Bowl sites - Opinion of Title 3 B-301537 Conf. Conv. & Public Facil. Orange Bowl / Marlins Re -Development 3 B-30182 Planning and Zoning Coconut Grove Waterfront Master Plan 2 B -30192A Law Watson Island Redevelopment - Legal Services 2 Funded 0 2,709 FY07 B-30225 Conf. Conv. & Public Facil. Marine Stadium Marina New Fuel Tank & 2 65,000 65,000 Disposal B-30247 Conf. Conv. & Public Facil. Dinner Key Dredging 2 B -30247A Conf. Conv. & Public Facil. Dinner Key Dredging - Mitigation 2 B -30299A Parks and Recreation Black Police Precinct/ Museum / Employee 5 Active 2 -Pre -Design Training B-30325 Conf. Conv. & Public Facil. Miamarina Emergency Pier Repairs 2 B-30501 Conf. Conv. & Public Facil. Manuel Artime Miscellaneous Improvements 3 B-30528 Conf. Conv. & Public Facil. Dinner Key Marina - Vessels and Parts 2 B-30531 Transportation & Transit Dorsey Memorial Library Restoration 2 B-30532 Parks and Recreation Old Miami High restoration 2 3,927,400 3,927,400 Active 3 -Design Funded 0 3,927,400 3,927,400 0 973,153 973,153 Active 5 -Construction Funded 0 21,847 21,847 Future 8 -Future Funded 0 52,164,086 52,164,086 Active 3 -Design Funded 0 10,000 10,000 Active 3 -Design Funded 0 891,103 891,103 Active 3 -Design Funded 0 600,000 600,000 Active 1 -Study Funded 0 2,709 2,709 Active 3 -Design Funded 0 65,000 65,000 Active 7 -On -Hold Funded 0 1,967,100 1,967,100 Active 3 -Design Funded 0 332,900 332,900 Active 2 -Pre -Design Funded 0 44,000 44,000 Active 5 -Construction Funded 0 1,675,735 1,675,735 Active 4 -Bid Funded 0 113,000 113,000 Future 8 -Future Funded 0 150,127 150,127 Active 5 -Construction Funded 0 250,000 250,000 Active 3 -Design Funded 0 361,000 361,000 Active 5 -Construction Funded 0 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 325 -Public Facilities B-30546 CIP Administration Gusman Hall Improvements 2 2,425,000 2,425,000 Active 5 -Construction Funded 0 B-30567 Conf. Conv. & Public Facil. Marinas Equipment Project 2 27,000 27,000 Active 5 -Construction Funded 0 B-30569 CIP Administration Design for Jewelry District - Contrib. to 2 90,000 90,000 Active 3 -Design Funded 0 D.D.A. B-30594 Conf. Conv. & Public Facil. Miamarina - Miscellaneous Repairs 2 93,700 93,700 Active 5 -Construction Funded 0 B-30595 Conf. Conv. & Public Facil. Marine Stadium Marina - Miscellaneous 2 258,063 258,063 Active 5 -Construction Funded 0 Repair & Equipment B-30596 Conf. Conv. & Public Facil. Dinner Key Marina - Miscellaneous Repair 2 463,800 463,800 Active 5 -Construction Funded 0 B -30625B Transportation & Transit Citywide Public Facility Improvements 1,2,3,4,5 3,311,550 3,311,550 Future 8 -Future Funded 0 B-33511 Conf. Conv. & Public Facil. Dinner Key Mooring Field Project 2 1,773,581 1,773,581 Active 4 -Bid Funded 0 B -33514A Conf. Conv. & Public Facil. Marine Stadium Marina Boatyard Repairs 2 154,290 154,290 Active 5 -Const. (JOC) Funded 0 B -33514B Conf. Conv. & Public Facil. Marine Stadium Marina Security Lighting 2 81,000 81,000 Active 5 -Construction Funded 0 C. B-39903 CIP Administration Waterfront Improvements Citywide 1,2,3,4,5 2,891,917 2,891,917 Future 8 -Future Funded 0 B-60392 Conf. Conv. & Public Facil. Coconut Grove Convention Center Restrooms 2 169,000 169,000 Active 5 -Const. (JOC) Funded 0 Refurbishment B -60474A Conf. Conv. & Public Facil. Piling and Pier Repairs - Dinner Key 2 175,000 175,000 Active 5 -Construction Funded 0 B -60474B Conf. Conv. & Public Facil. Pilings & Pier Repairs Miamarina 2 161,000 161,000 Active 5 -Construction Funded 0 B-70001 Net Land Acquisition Initiative - Foreclosures 1;2,3,4,5 25,000 25,000 Active 3 -Design Funded 0 B-70500 Conf. Conv. & Public Facil. Development/UDP Consultants - Watson Is, 2,5 450,736 450,736 Active 3 -Design Funded 0 others B -75006A Conf. Conv. & Public Facil. Buoys Installation for Marine Stadium 2 27,750 27,750 Active 3 -Design Funded 0 B -78512A Planning and Zoning Historic Preservation Development Initiative - 1,2,3,4,5 37,500 37,500 Active 3 -Design Funded 0 Phase 2 B-30150 Conf. Conv. & Public Facil. Dinner Key Marina - Gates & Locks 2 1,459,574 1,159,574 Active 4 -Bid Partially Funded -300,000 B -30182A Conf. Conv. & Public Facil. Coconut Grove Waterfront Master Plan 2 45,431,994 1,502,044 Future 8 -Future Partially Funded -43,929,950 Implementation - Phase I B-30401 Conf. Conv. & Public Facil. Manuel Artime Fire Alarm & Sprinkler System 3 617,490 53,400 Future 8 -Future Partially Funded -564,090 B-30527 Conf. Conv. & Public Facil. Dinner Key Marina Electrical System 2 506,000 89,000 Active 4 -Bid Partially Funded -417,000 Upgrades B-30602 Conf. Conv. & Public Facil. Seminole Dinghy Dock Expansion 2 60,000 30,000 Future 8 -Future Partially Funded -30,000 B-30603 Conf. Conv. & Public Facil. Dinner Key Seaplane Channel Markers (1) 2 19,500 12,500 Future 8 -Future Partially Funded -7,000 B-30604 Conf. Conv. & Public Facil. Miamarina Seawall Replacement (Phase 1) 2 80,000 50,000 Future 8 -Future Partially Funded -30,000 City Of Miami - Capital Improvement Program Active &Future Active CIP Only B -No. Client Cost Estimates versus Available Funding Total Cost Total Project Dist. Estimate ($) Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 325 -Public Facilities Parks and Recreation B-30087 Parks and Recreation B-30132 Parks and Recreation B -30134A Parks and Recreation B-30159 B-33506 Conf. Conv. & Public Facil. James L. Knight Center Miscellaneous 2 1,700,000 86,438 Future 8 -Future Partially Funded -1,613,562 214,444 214,444 Improvements 5 -Construction Funded 0 1,2,3,4,5 279,283 279,283 Active 5 -Construction B-33514 Conf. Conv. & Public Facil. Marine Stadium Marina Improvements 2 1,315,550 535,645 Active 3 -Design Partially Funded -779,905 B-60464 Conf. Conv. & Public Facil. New Dinner Key Marina Dockmaster Building 2 5,360,070 1,897,530 Future 8 -Future Partially Funded -3,462,540 B-60465 Conf. Conv. & Public Facil. Dinner Key Marina Fuel Dock 2 219,352 218,030 Active 7 -On -Hold Partially Funded -1,322 B-75003 Conf. Conv. & Public Facil. Watson Island Infrastructure- Southside 2 540,000 116,193 Active 5 -Construction Partially Funded -423,807 B-75005 Economic Development Watson Island Aviation & Visitor Center 2 8,326,357 4,795,281 Active 3 -Design Partially Funded -3,531,076 B-75006 Conf. Conv. & Public Facil. Virginia Key Dev Proj Consultants 2 2,000,000 238,605 Active 3 -Design Partially Funded -1,761,395 B-30648 Transportation & Transit Orange Bowl Site Parking Garage 1,2,3,4,5 94,000,000 0 Future 8 -Future UnFunded -94,000,000 B-35003 Conf. Conv. & Public Facil. Allapattah Community Elderly Center 1 287,000 0 Future 8 -Future UnFunded -287,000 B-35004 Conf. Conv. & Public Facil. Tower Theater -Stage 3 287,940 0 Future 8 -Future UnFunded -287,940 B -30184A Parks and Recreation B-30229 Parks and Recreation rn Parks and Recreation 331 -Parks and Recreation B-30080 Parks and Recreation B-30087 Parks and Recreation B-30132 Parks and Recreation B -30134A Parks and Recreation B-30159 Parks and Recreation B-30160 Parks and Recreation B-30174 Virginia Key Park Trust B -30184A Parks and Recreation B-30229 Parks and Recreation B-30246 Parks and Recreation B-30292 Parks and Recreation B-30294 Parks and Recreation B-30295 Parks and Recreation B-30304 Parks and Recreation B-30305 Parks and Recreation 325 -Public Facilities 234,448,474 83,021,887 Duarte Park Water Playground Roberto Clemente / Safety Surface Parks Facilities General Improvements Bryan Park New Tennis Center Technology Upgrades for Parks Park Maintenance Equipment Acquisisition Virginia Key Beach Park Historic Restoration Phase 2 Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional Services Robert King High Park Soccer Field Overtown Youth Center - Patio Enclosure Virrick Park Com. Center -Library & Classroom Little Haiti Park - Community Building Little Haiti Park - Cultural Campus Shenandoah Park Improvements Gibson Park Improvements -151,426,587 1 260,000 260,000 Active 4 -Bid Funded 0 2 57,000 57,000 Future 8 -Future Funded 0 1,2,3,4,5 1,680,932 1,680,932 Active 5 -Construction Funded 0 1,4 1,409,698 1,409,698 Active 2 -Pre -Design Funded 0 1,2,3,4,5 214,444 214,444 Active 5 -Construction Funded 0 1,2,3,4,5 279,283 279,283 Active 5 -Construction Funded 0 2 1,306,765 1,306,765 Active 5 -Construction Funded 0 2 11,646 11,646 Active 5 -Construction Funded 0 4 1,386,312 1,386,312 Active 3 -Design Funded 0 5 313,737 313,737 Active 5 -Const. (JOC) Funded 0 2 1,145,982 1,145,982 Active 5 -Const. (JOC) Funded 0 5 850,000 850,000 Future 8 -Future Funded 0 5 15,945,804 15,945,804 Active 5 -Construction Funded 0 4 2,735,183 2,735,183 Active 5 -Const. (JOC) Funded 0 5 2,280,367 2,280,367 Active 5 -Const. (JOC) Funded 0 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 331 -Parks and Recreation B-30347 Virginia Key Park Trust Virginia Key Wild Life & Nature Center 2 435,996 435,996 Active 5 -Construction Funded 0 B-30348 Parks and Recreation Citywide Mini Park Site Furnishings 1,2,3,4,5 39,436 39,436 Active 5 -Construction Funded 0 B-30363 Planning and Zoning Virginia Key Master Plan 2 640,000 640,000 Active 3 -Design Funded 0 B-30374 Parks and Recreation Virginia Key Rowing Center Improvements 2 154,742 154,742 Active 5 -Construction Funded 0 B-30386 Parks and Recreation Sewell Park - Boat / Kayak Launch Area 1 101,700 101,700 Active 5 -Const. (JOC) Funded 0 B-30508 Virginia Key Park Trust Virginia Key Beach Park Museum 2 20,527,127 20,527,127 Active 3 -Design Funded 0 B-30541 Parks and Recreation Citywide Park Equipment & Site 1,2,3,4,5 4,970,458 4,970,458 Active 5 -Construction Funded 0 Improvements B -30541A Parks and Recreation Belafonte Tacolcy Community Center Roof & 5 66,794 66,794 Active 5 -Construction Funded 0 Miscellaneous Repairs B-30566 Parks and Recreation Melreese Golf Clubhouse 1 6,161,337 6,161,337 Active 5 -Construction Funded 0 B-30585 Parks and Recreation Morningside Park Pool Facility Renovation 1,2 1,787,448 1,787,448 Active 2 -Pre -Design Funded 0 B -30597A Transportation & Transit Citywide Park Facility Improvements 1,2,3,4,5 993,620 993,620 Future 8 -Future Funded 0 B-30601 Parks and Recreation Jose Marti Field Restroom Renovation 3 179,318 179,318 Active 3 -Design Funded 0 B-30605 Parks and Recreation Bicentennial Park Bollards 2 703,750 703,750 Active 2 -Pre -Design Funded 0 B-30635 Parks and Recreation Curtis Park Track Expansion 1 150,000 150,000 Future 8 -Future Funded 0 B-30636 Parks and Recreation Curtis Park Baseball Field Additions 1 50,000 50,000 Future 8 -Future Funded 0 B-30638 Parks and Recreation Margaret Pace Park New Shade Structure and 2 100,000 100,000 Future 8 -Future Funded 0 Swings B-30639 Parks and Recreation Jose Marti Park Parking Lot Expansion 3 135,000 135,000 Future 8 -Future Funded 0 B-30640 Parks and Recreation Jose Marti Park New Swings / Shade and 3 100,000 100,000 Future 8 -Future Funded 0 Additional Vitacourse B-30641 Parks and Recreation Robert King High Park Additional Softball 4 30,000 30,000 Future 8 -Future Funded 0 Field Bleachers B-30642 Parks and Recreation Shenandoah Park Additional Shade Structure 4 50,000 50,000 Future 8 -Future Funded 0 B-30643 Parks and Recreation Lummus Park Landing New Riverwalk, 5 300,000 300,000 Future 8 -Future Funded 0 Walkways and Trees B -35808A Parks and Recreation Curtis Park Playground Equipment and Site 1 56,123 56,123 Active 5 -Construction Funded 0 Furnishing B-35843 Parks and Recreation Legion Park Parking Lot Renovation 2 70,000 70,000 Future 8 -Future Funded 0 B -35846A Parks and Recreation Morningside Park Restrooms Remodeling 2 562,120 562,120 Active 3 -Design Funded 0 B -35856A Parks and Recreation Henderson Park New Office / Restroom 3 2,255,069 2,255,069 Active 3 -Design Funded 0 City Of Miami - Capital Improvement Program Active &Future Active CIP Only B -No. Client Cost Estimates versus Available Funding Total Cost Total Project Dist. Estimate ($) Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 331 -Parks and Recreation Facility B-35857 Parks and Recreation Jose Marti Park Gym 3 11,302,432 11,302,432 Active 5 -Construction Funded 0 B -35861A Parks and Recreation Maximo Gomez / Domino Park Restroom 3 191,424 191,424 Active 3 -Design Funded 0 B-35883 Parks and Recreation Hadley Park Restrooms / Concession Building 5 1,440,000 1,440,000 Active 3 -Design Funded 0 B-35888 Parks and Recreation Moore Park New Day Care Center 5 471,294 471,294 Future 8 -Future Funded 0 B -35889B Parks and Recreation Athalie Range Park Pool SNPB Audit 2006 3,5 5,500 5,500 Active 3 -Design Funded 0 B -35894A Parks and Recreation Henry Reeves Park Shutter Enhancements 5 11,620 11,620 Future 8 -Future Funded 0 B-35895 Parks and Recreation Parks Master Plan 1,2,3,4,5 700,000 700,000 Active 1 -Study Funded 0 B -35896A Parks and Recreation Margaret Pace Park Kiosks 2 31,922 31,922 Active 5 -Construction Funded 0 B-35898 Parks and Recreation Virginia Key Beach Site Improvements 2 313,235 313,235 Active 5 -Construction Funded 0 B-35904 Parks and Recreation Neighborhood Parks - Improvement 1,2,3,4,5 4,261,439 4,261,439 Future 8 -Future Funded 0 Contingencies w B-35905 Parks and Recreation Antonio Maceo Park 1 106,547 106,547 Future 8 -Future Funded 0 B-35906 Parks and Recreation Alice Wainwright Park Site Improvements 2 376,689 376,689 Future 8 -Future Funded 0 B-35907 Parks and Recreation Athalie Range Park Soccer / Football Field 5 2,676,250 2,676,250 Active 5 -Const. (JOC) Funded 0 Improvements B -39910A Parks and Recreation Blanche Park New Dog Park Fence 2 12,000 12,000 Active 5 -Construction Funded 0 B -39910B Parks and Recreation City Cemetery Saunder's Plot Repairs 2 20,000 20,000 Future 8 -Future Funded 0 B -39910D Parks and Recreation Paul S Walker Park 2 400,000 400,000 Active 3 -Design Funded 0 B -39910E Parks and Recreation District 2 Quality of Life Park Improvements 2 560,000 560,000 Active 5 -Construction Funded 0 B-3991OF Parks and Recreation District 1 - Neighborhood Park Improvements 1 1,000,000 1,000,000 Future 8 -Future Funded 0 B -60430A Parks and Recreation Antonio Maceo Park New Community 1 118,833 118,833 Active 2 -Pre -Design Funded 0 Building Additional Services B-75816 Parks and Recreation Armbrister Park Site Improvements 2 230,000 230,000 Future 8 -Future Funded 0 B-75821 Parks and Recreation Belle Meade Playground 2 45,000 45,000 Future 8 -Future Funded 0 B-75823 Parks and Recreation Biscayne Park Site Improvements 2 150,000 150,000 Future 8 -Future Funded 0 B-75830 Parks and Recreation Blanche Park Site Improvements 2 45,000 45,000 Future 8 -Future Funded 0 B-75840 Parks and Recreation Dorsey Park Building Renovation Expansion 2 840,960 840,960 Active 5 -Const. (JOC) Funded 0 B-75854 Parks and Recreation Kirk Munroe Tennis Court Improvements 2 143,057 143,057 Active 5 -Construction Funded 0 B-75856 Parks and Recreation Legion Park Site Furnishings 2 55,000 55,000 Future 8 -Future Funded 0 B-75859 Parks and Recreation Lummus Park Recreation Building 5 1,166,606 1,166,606 Active 4 -Bid (JOC) Funded 0 Improvement m City Of Miami - Capital Improvement Program Active &Future Active Only Cost Estimates versus Available Funding Total Fund CIP minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 331 -Parks and Recreation B-75862 Parks and Recreation Marjorie Stoneman Douglas Park Site 2 60,000 60,000 Future 8 -Future Funded 0 Improvements B-75864 Parks and Recreation Merrie Christmas Park Site Improvements 2 60,000 60,000 Future 8 -Future Funded 0 B-75883 Parks and Recreation Peacock Park Site Improvements 2 1,100,000 1,100,000 Future 8 -Future Funded 0 B-75900 Parks and Recreation Jose Marti Park Recreation Building & 3 52,657 52,657 Active 5 -Construction Funded 0 Furnishings B-75905 Conf. Conv. & Public Facil. Manuel Artime Playground 3 40,000 40,000 Future 8 -Future Funded 0 B-75906 Conf. Conv. & Public Facil. Manuel Artime Parking Upgrades 3 19,413 19,413 Future 8 -Future Funded 0 B-75945 Parks and Recreation Buena Vista Park Playground Equipment 5 15,000 15,000 Future 8 -Future Funded 0 B-75946 Parks and Recreation Buena Vista Park Site Furnishings 5 5,000 5,000 Future 8 -Future Funded 0 B-75947 Parks and Recreation Buena Vista Park Court Upgrades 5 10,000 10,000 Future 8 -Future Funded 0 B-75969 Parks and Recreation Moore Park Irrigation Landscaping & Sports 5 50,000 50,000 Future 8 -Future Funded 0 Turf B -75970A Parks and Recreation Moore Park Court Upgrades PH II 5 94,515 94,515 Future 8 -Future Funded 0 B-75971 Parks and Recreation Moore Park Site Furnishing 5 50,000 50,000 Future 8 -Future Funded 0 B-75973 Parks and Recreation Oakland Grove Park Playground Equipment 5 15,000 15,000 Future 8 -Future Funded 0 B -75985A Parks and Recreation Town Park Improvements 5 45,000 45,000 Future 8 -Future Funded 0 B-75991 Parks and Recreation Williams Park Improvements 5 2,536,213 2,536,213 Active 4 -Bid (JOC) Funded 0 B-78502 Transportation & Transit Museum of Science - Development in 2 2,800,000 2,800,000 Active 3 -Design Funded 0 Bicentennial Park B-78503 CIP Administration Museum of Art - Development in Bicentennial 2 2,800,000 2,800,000 Active 3 -Design Funded 0 Park B-30164 Virginia Key Park Trust Virginia Key Beach Park Master Plans 2 381,757 371,721 Active 1 -Study Partially Funded -10,035 B -30172A Parks and Recreation Roberto Clemente Park Recreation Building 2 2,855,446 2,189,181 Active 3 -Design Partially Funded -666,265 Renovation B-30238 Parks and Recreation Virrick Park Message Center Structure 2 21,882 3,000 Active 5 -Construction Partially Funded -18,882 B-30291 Parks and Recreation Athalie Range #1 Mini Park Improvements 5 600,000 331,697 Active 7 -On -Hold Partially Funded -268,302 B -30305B Parks and Recreation Gibson Park New Construction 5 20,868,105 6,000,000 Future 8 -Future Partially Funded -14,868,105 B-30316 Parks and Recreation Fern Isle Park 1 6,334,739 6,333,740 Active 5 -Const. (JOC) Partially Funded -999 B-30538 Parks and Recreation Museum Park 2 68,000,000 6,242,000 Active 2 -Pre -Design Partially Funded -61,758,000 B -30566A Parks and Recreation Melreese Golf Training Center 1 2,158,760 2,043,835 Future 8 -Future Partially Funded -114,925 B-30625 Parks and Recreation Moore Park Athletic Field 5 5,650,000 2,500,000 Future 8 -Future Partially Funded -3,150,000 00 0 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 331 -Parks and Recreation B-35806 Parks and Recreation Curtis Park Pool Facility Renovation 1 1,346,000 1,006,454 Active 2 -Pre -Design Partially Funded -339,546 B -35812A Parks and Recreation Duarte Park Building Renovation / Expansion 1 1,480,500 1,475,687 Future 8 -Future Partially Funded -4,813 B-35838 Parks and Recreation Kennedy Park Restroom Building 2 776,700 625,900 Future 8 -Future Partially Funded -150,800 Improvements B-35853 Parks and Recreation Virrick Park Pool Facility Renovation 2 1,266,000 880,048 Active 2 -Pre -Design Partially Funded -385,952 B -35865A Parks and Recreation Coral Gate Park Building Improvements 4 1,662,500 1,138,180 Future 8 -Future Partially Funded -524,320 B-35868 Parks and Recreation Robert King High Park New Bldg Const 4 3,619,786 3,039,939 Active 3 -Design Partially Funded -579,847 B-35872 Parks and Recreation African Square Park Rec. Bldg. Improvements 5 432,000 183,240 Future 8 -Future Partially Funded -248,760 B -35883A Parks and Recreation Hadley Park Youth Center and Field 5 9,571,000 5,979,988 Future 8 -Future Partially Funded -3,591,012 Improvements B-35887 Parks and Recreation Moore Park Charrette and Building Upgrade 5 1,513,730 125,000 Active 1 -Study Partially Funded -1,388,730 B-38500 Parks and Recreation Little Haiti Park - Soccer and Rec Center 5 8,938,029 8,649,614 Active 5 -Construction Partially Funded -288,415 B-75000 Conf. Conv. & Public Facil. Watson Island Public Boat Ramp Baywalk & 2 800,000 200,000 Active 5 -Construction Partially Funded -600,000 Restroom B-75001 Conf. Conv. & Public Facil. Watson Island Infrastructure 2 647,190 150,000 Future 8 -Future Partially Funded -497,190 B-75822 Parks and Recreation Billy Rolle Mini Park Shelter and Restroom 2 312,500 50,000 Future 8 -Future Partially Funded -262,500 Renovation B-75849 Parks and Recreation Douglas Park Sports Turf Upgrades 2 90,000 50,000 Future 8 -Future Partially Funded -40,000 B-75851 Parks and Recreation Douglas Park Irrigations 2 60,000 50,000 Future 8 -Future Partially Funded -10,000 B-75892 Parks and Recreation Henderson Park Irrigation System 3 100,000 31,819 Future 8 -Future Partially Funded -68,181 B-75941 Parks and Recreation African Square Water Playground 5 363,564 100,564 Future 8 -Future Partially Funded -263,000 B-30308 CIP Administration Little Haiti Park Project - Future Phases 5 100,000 0 Future 8 -Future UnFunded -100,000 B-30525 Parks and Recreation Virrick Park Community Center Equipment 2 100,000 0 Future 8 -Future UnFunded -100,000 B -30547A Parks and Recreation Citywide Parks ADA Compliance 1,2,3,4,5 0 0 Active 2 -Pre -Design UnFunded 0 B-30587 Parks and Recreation Virginia Key Beach Swimming Area 2 346,250 0 Future 8 -Future UnFunded -346,250 B-35000 Conf. Conv. & Public Facil. Watson Island Public Park Improvements 2 2,600,000 0 Future 8 -Future UnFunded -2,600,000 B-35800 Parks and Recreation Allapattah Mini Playground Equipment 1 25,000 0 Future 8 -Future UnFunded -25,000 B-35801 Parks and Recreation Allapattah Mini Court Upgrades 1 25,000 0 Future 8 -Future UnFunded -25,000 B-35803 Parks and Recreation Curtis Park New Water Fountains 1 10,000 0 Future 8 -Future UnFunded -10,000 B-35807 Parks and Recreation Curtis Park Court Upgrades 1 100,000 0 Future 8 -Future UnFunded -100,000 B-35813 Parks and Recreation Duarte Park Irrigation System Sports Turf 1 100,000 0 Future 8 -Future UnFunded -100,000 Upgrades ao City Of Miami - Capital Improvement Program Active &Future Active B-30019 Mechanical Improvements B-35899 Parks and Recreation Cost Estimates versus Available Funding B-35900 Total Fund CIP Only B-35901 Parks and Recreation Citywide Sports Courts Upgrades B-35903 Parks and Recreation Citywide Park Building Roof Replacement minus Parks and Recreation Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 331 -Parks and Recreation Parks and Recreation Sewell Park Site Furnishings B-75839 B-35844 Parks and Recreation Lummus Park Historic Building Restoration 5 225,770 0 Future 8 -Future UnFunded -225,770 B -35853A Parks and Recreation Virrick Park Pool Shell Plumbing & 2 0 0 Future 8 -Future UnFunded 0 341 -Streets & Sidewalks B-30019 Mechanical Improvements B-35899 Parks and Recreation Citywide Park Turf Upgrades B-35900 Parks and Recreation Citywide Mini Park Improvements B-35901 Parks and Recreation Citywide Sports Courts Upgrades B-35903 Parks and Recreation Citywide Park Building Roof Replacement B-60478 Parks and Recreation Jose Marti Park Pool Improvements B-60505 Parks and Recreation Jose Marti Park Pool Facility Repairs B-75811 Parks and Recreation Sewell Park Playground Equipment B-75812 Parks and Recreation Sewell Park Site Furnishings B-75839 Parks and Recreation Dorsey Park Playground B-75841 Parks and Recreation Dorsey Park Sports Turf Upgrades B-75842 Parks and Recreation Dorsey Park Irrigation B-75843 Parks and Recreation Dorsey Park Landscaping B-75844 Parks and Recreation Dorsey Park Court Upgrades B-75845 Parks and Recreation Dorsey Park Site Furnishings B-75850 Parks and Recreation Douglas Park Court Upgrades B-75852 Parks and Recreation Douglas Park Landscaping B-75896 Parks and Recreation Jose Marti Park Sport Turf Upgrades B-75897 Parks and Recreation Jose Marti Park New Irrigation B-75898 Parks and Recreation Jose Marti Park Court Upgrade B-75998 Parks and Recreation Citywide Playground Upgrades B-75999 Parks and Recreation Citywide Pool Upgrades 341 -Streets & Sidewalks B-30019 Transportation & Transit B -30019B Transportation & Transit B -30019C Transportation & Transit B -30019D Transportation & Transit B -30019F Transportation & Transit 1;2,3,4,5 3,600,000 0 Future 8 -Future UnFunded -3,600,000 1,2,3,4,5 2,500,000 0 Future 8 -Future UnFunded -2,500,000 1,2,3,4,5 2,000,000 0 Future 8 -Future UnFunded -2,000,000 1,2,3,4,5 2,500,000 0 Future 8 -Future UnFunded -2,500,000 3 538,410 0 Future 8 -Future UnFunded -538,410 3 1,081,910 0 Future 8 -Future UnFunded -1,081,910 1 60,000 0 Future 8 -Future UnFunded -60,000 1 20,000 0 Future 8 -Future UnFunded -20,000 2 50,000 0 Future 8 -Future UnFunded -50,000 2 60,000 0 Future 8 -Future UnFunded -60,000 2 100,000 0 Future 8 -Future UnFunded -100,000 2 30,732 0 Future 8 -Future UnFunded -30,732 2 10,000 0 Future 8 -Future UnFunded -10,000 2 10,000 0 Future 8 -Future UnFunded -10,000 2 10,000 0 Future 8 -Future UnFunded -10,000 2 20,000 0 Future 8 -Future UnFunded -20,000 3 70,000 0 Future 8 -Future UnFunded -70,000 3 100,000 0 Future 8 -Future UnFunded -100,000 3 30,000 0 Future 8 -Future UnFunded -30,000 1,2,3,4,5 2,350,000 0 Future 8 -Future UnFunded -2,350,000 1,2,3,4,5 750,000 0 Future 8 -Future UnFunded -750,000 331 -Parks and Recreation 266,298,059 156,676,406 -109,621,652 Street Maintenance Program Project 1 3,125,000 3,125,000 Future 8 -Future Funded 0 NW 18th Street (30-32 Avenues) 1 653,750 653,750 Active 5 -Const. (JOC) Funded 0 NW 14th Terrace (32-37 Avenues) 1 1,193,150 1,193,150 Active 3 -Design Funded 0 NW 16th Street/Terrace (27-28 Avenues) 1 479,000 479,000 Active 5 -Const. (JOC) Funded 0 NW 15th Street (NW 32 Avenue to NW 37 1 1,132,825 1,132,825 Future 8 -Future Funded 0 ao N City Of Miami - Capital Improvement Program Active &Future Active Only Cost Estimates versus Available Funding Total Fund CIP minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 341 -Streets & Sidewalks Avenue) B-30020 Transportation & Transit Street Maintenance Program Project 3 6,089,403 6,089,403 Future 8 -Future Funded 0 B -30020A Transportation & Transit NW 1st Street 3 1,191,000 1,191,000 Active 3 -Design Funded 0 B -30020B Transportation & Transit NW 2nd Street 3 595,500 595,500 Active 3 -Design Funded 0 B -30020C Transportation & Transit District NW Quadrant - Phase 1 3 1,837,161 1,837,161 Active 5 -Const. (JOC) Funded 0 B -30022A Transportation & Transit Allapattah Street Maintenance 1 1,805,965 1,805,965 Future 8 -Future Funded 0 B-30024 Transportation & Transit Street Maintenance Program Project 3 349,126 349,126 Future 8 -Future Funded 0 B -30024A Transportation & Transit SW 5th St. - 12 -13th Ave. 3 195,000 195,000 Active 5 -Const. (JOC) Funded 0 B-30025 Transportation & Transit Street Maintenance Program D4 4 6,606,681 6,606,681 Future 8 -Future Funded 0 B -30025A Transportation & Transit SW 5th Street (55-57 Avenue) 4 549,309 549,309 Active 3 -Design Funded 0 B -30025B Transportation & Transit D4 -Miscellaneous Streets Paving Phase II 4 767,193 767,193 Active 5 -Const. (JOC) Funded 0 B -30026A Transportation & Transit SW 5th Street Improvements 3 692,921 692,921 Future 8 -Future Funded 0 B -30026B Transportation & Transit Flagler Terrace (12th Avenue to 17th Avenue) 3 711,003 711,003 Future 8 -Future Funded 0 B-30030 Transportation & Transit Street Maintenance Program Project 1 4,452,971 4,452,971 Future 8 -Future Funded 0 B -30030A Transportation & Transit Allapattah Street Maintenance 1 357,828 357,828 Future 8 -Future Funded 0 B-30031 Transportation & Transit D-3 Street Bonds S2 Miscellaneous Roadway 3 455,506 455,506 Future 8 -Future Funded 0 Improvements B -30031A Transportation & Transit SW 3rd Avenue Road Improvements Project 3 2,274,800 2,274,800 Active 3 -Design Funded 0 B -30031C Transportation & Transit SW 15th Road (Coral Way - South Miami 3 143,865 143,865 Active 5 -Const. (JOC) Funded 0 Avenue) B -30034B Transportation & Transit SW 11th Street (14-17 Avenue) 3 52,283 52,283 Active 3 -Design Funded 0 B -30035A Transportation & Transit North Shorecrest Roads Improvements Project 2 1,157,178 1,157,178 Future 8 -Future Funded 0 B -30035B Transportation & Transit Street Improvements D2 - Phase II 2 1,198,186 1,198,186 Future 8 -Future Funded 0 B-30037 Transportation & Transit Street Maintenance Program Project 2 1,193,340 1,193,340 Future 8 -Future Funded 0 B -30037A Transportation & Transit Traffic Calming - Grove Area 2 728,500 728,500 Active 3 -Design Funded 0 B -30037B Transportation & Transit Various Streets in Grove Area - Miscellaneous 2 453,222 453,222 Active 5 -Const. (JOC) Funded 0 Streets Improvement B-30093 Transportation & Transit Civic Center / Health District Comprehensive 1,5 63,000 63,000 Active 1 -Study Funded 0 Traffic Study B-30138 Transportation & Transit Model City/ Floral Park - Street Improvements 5 7,207,722 7,207,722 Active 5 -Const. (JOC) Funded 0 Ph. II B-30141 Transportation & Transit Neighborhood Gateways - District 1 1 50,000 50,000 Future 8 -Future Funded 0 ao w City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 341 -Streets & Sidewalks B-30145 Transportation & Transit Neighborhood Gateways - District 5 5 100,000 100,000 Future 8 -Future Funded 0 B -30167C Transportation & Transit Shenandoah Traffic Calming Phase III 4 1,200,000 1,200,000 Active 5 -Const. (JOC) Funded 0 B -30167E Transportation & Transit Shenandoah Traffic Calming Rollover Account 4 1,000,000 1,000,000 Future 8 -Future Funded 0 Series 2 B -30168B Transportation & Transit Silver Bluff Traffic Calming - Phase 2 4 2,000,000 2,000,000 Active 5 -Const. (JOC) Funded 0 B -30168C Transportation & Transit SW 16th Ave 3 847,427 847,427 Active 3 -Design Funded 0 B-30177 Transportation & Transit Downtown Infrastructure Streets - Phase II 2,5 2,865,369 2,865,369 Active 5 -Const. (JOC) Funded 0 B-30178 Transportation & Transit Design District/FEC series 2 Balance (SWAP) 2,5 1,800,000 1,800,000 Future 8 -Future Funded 0 B -30181E Transportation & Transit Grapeland Heights Street Improvements 1 316,662 316,662 Future 8 -Future Funded 0 B-30209 Transportation & Transit Gateway Signage and landscape improvements 2 230,388 230,388 Active 7 -On -Hold Funded 0 B-30222 Transportation & Transit Calle Ocho Beautification Improvements - East 4 1,099,520 1,099,520 Active 3 -Design Funded 0 of 37 Ave. B-30235 Transportation & Transit Citywide Traffic Circles D2, D3 and D4 2,3,4 506,100 506,100 Active 3 -Design Funded 0 B-30248 Transportation & Transit Civic Center Implementation Plan 1,5 373,850 373,850 Active 1 -Study Funded 0 B-30322 Transportation & Transit Grand Avenue Improvements - Extension from 2 175,217 175,217 Active 7 -On -Hold Funded 0 Mary to Matilda Streets B-30323 Transportation & Transit Buena Vista Heights - Phase II 5 6,112,890 6,112,890 Active 5 -Const. (JOC) Funded 0 B-30328 Transportation & Transit NW 20th Street Streetscape 1 574,223 574,223 Active 5 -Const. (JOC) Funded 0 B-30336 Transportation & Transit Miami River Greenways - NW 5th Street 3 2,077,280 2,077,280 Future 8 -Future Funded 0 Bridge Extension B -30338A Public Works Curb Replacement - Phase 2 4 200,000 200,000 Active 3 -Design Funded 0 B-30345 Transportation & Transit Calle Ocho Landscaping Improvements 3 390,516 390,516 Active 3 -Design Funded 0 B-30346 Transportation & Transit MUSP Traffic Studies 1,2,3,4,5 329,622 329,622 Active 1 -Study Funded 0 B-30377 Transportation & Transit Sidewalk Repairs & ADA 1,2,3,4,5 3,056,827 3,056,827 Future 8 -Future Funded 0 B -30377A Transportation & Transit District 1 - Sidewalk Repairs and ADA 1 250,692 250,692 Future 8 -Future Funded 0 B -30377B Transportation & Transit District 2 - Sidewalk Repairs & ADA 2 250,691 250,691 Future 8 -Future Funded 0 B -30377C Public Works District 3 - Sidewalk Repairs and ADA 3 250,691 250,691 Future 8 -Future Funded 0 B -30377D Transportation & Transit District 4 - Sidewalk Repairs & ADA 4 250,691 250,691 Future 8 -Future Funded 0 B -30377E Transportation & Transit District 5 - Sidewalk Repairs & ADA 5 250,691 250,691 Future 8 -Future Funded 0 B-30398 Public Works NW 27 Ave Beautification 1 150,000 150,000 Future 8 -Future Funded 0 B-30500 Transportation & Transit Civic Center Infrastructure 1 5,900,000 5,900,000 Future 8 -Future Funded 0 B -30500E Transportation & Transit NW 24th Street (from 12th to 13th Ave.) 1 350,850 350,850 Active 5 -Const. (JOC) Funded 0 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 341 -Streets & Sidewalks B-30504 Transportation & Transit Linear Parks, Greenways and Baywalk 1,2,3,4,5 961,000 961,000 Future 8 -Future Funded 0 Improvements B-30536 Transportation & Transit Pedro Pan Monument 3 104,455 104,455 Active 5 -Const. (JOC) Funded 0 B-30540 Transportation & Transit Little River Industrial Park 5 2,000,000 2,000,000 Active 5 -Const. (JOC) Funded 0 B-30543 Transportation & Transit Shorecrest Street Improvements 2 2,000,000 2,000,000 Future 8 -Future Funded 0 B -30560B Transportation & Transit Marlins Stadium - Orange Bowl Site - Parking 3 52,484 52,484 Active 6 -Complete Funded 0 Study B-30564 Transportation & Transit MiMo Sidewalks and Median Landscape 2 298,000 298,000 Future 8 -Future Funded 0 Uplighting B-30573 Transportation & Transit Management of Various Street Projects 1,2,3,4,5 316,891 316,891 Active 5 -Construction Funded 0 B-30574 Transportation & Transit Grand Avenue Landscape Lighting 2 1,173,500 1,173,500 Active 5 -Const. (JOC) Funded 0 B -30597B Transportation & Transit Citywide Streets Improvements 1,2,3,4,5 641,521 641,521 Future 8 -Future Funded 0 00 B -30606D Transportation & Transit DWNTWN Beautification - Design Phase 2 341,271 341,271 Future 8 -Future Funded 0 B -30606L Transportation & Transit DWNTWN Beautification (Lighting) 2 4,005,316 4,005,316 Future 8 -Future Funded 0 B -30606N Transportation & Transit DWNTWN Beautification - North 2 2,737,142 2,737,142 Active 5 -Const. (JOC) Funded 0 B -30606S Transportation & Transit DWNTWN Beautification - South 2 2,737,143 2,737,143 Future 8 -Future Funded 0 B-30610 Transportation & Transit D5 - Miscellaneous Street Maintenance 5 767,608 767,608 Future 8 -Future Funded 0 B-30611 Transportation & Transit D-1 Street Bonds S 1 Miscellaneous Roadway 1 14,127 14,127 Future 8 -Future Funded 0 Improvements B-30613 Transportation & Transit D-3 Street Bonds S 1 Miscellaneous Roadway 3 4,447,327 4,447,327 Future 8 -Future Funded 0 Improvements B-30614 Transportation & Transit D-4 Street Bonds S1 Miscellaneous Roadway 4 1,264,567 1,264,567 Future 8 -Future Funded 0 Improvements B-30615 Transportation & Transit D-5 Street Bonds S 1 Miscellaneous Roadway 5 770,404 770,404 Future 8 -Future Funded 0 Improvements B -30645B Transportation & Transit Transportation Program Support Services - 1,2,3,4,5 1,050,000 1,050,000 Future 8 -Future Funded 0 Transportation Professional Services B-31204 Transportation & Transit SE 8 Street Two Way Conversion 2 179,995 179,995 Future 8 -Future Funded 0 B-31206 Transportation & Transit Dupont Plaza Traffic Recirculation 2 3,221,495 3,221,495 Active 1 -Study Funded 0 B-31211 Transportation & Transit NE 1st Avenue Reconstruction 5 2,604,000 2,604,000 Active 7 -On -Hold Funded 0 B-31220 Transportation & Transit Downtown DRI Transportation Component 2 1,417,532 1,417,532 Future 8 -Future Funded 0 B-39901 CIP Administration Downtown Infrastructure Improv. -One Miami 2 4,352,000 4,352,000 Active 5 -Construction Funded 0 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 341 -Streets & Sidewalks B -39910C Transportation & Transit Venetian Causeway Neighborhood Lighting 2 100,000 100,000 Future 8 -Future Funded 0 Streetscape B-39911 Transportation & Transit Venetian Causeway Improvements 2 2,900,000 2,900,000 Future 8 -Future Funded 0 B-40665 CIP Administration Brentwood Village Project 5 800,000 800,000 Active 7 -On -Hold Funded 0 B-40666 Transportation & Transit Brickell Streetscape Project 2 1,312,178 1,312,178 Active 5 -Construction Funded 0 B -40672B Transportation & Transit Flagami Traffic Calming Improvement (Phase 4 1,994,300 1,994,300 Active 3 -Design Funded 0 2) B -40672C Transportation & Transit Flagami Traffic Calming Phase III 4 764,360 764,360 Active 3 -Design Funded 0 B-40686 Transportation & Transit Miami River Greenways/ Streetscape Segment 3 5,088,500 5,088,500 Future 8 -Future Funded 0 D (ELH) B -40690A Transportation & Transit Miami River Greenway Segment A - Lighting 5 62,476 62,476 Active 5 -Construction Funded 0 Installation B-40695 Transportation & Transit Miami River Greenway Project - Segment 3 1,680,578 1,680,578 Active 5 -Const. (JOC) Funded 0 a U' G -Jose Marti Extension B-43114 Public Works Sidewalk Repair & ADA 1,2,3,4,5 1,071,895 1,071,895 Active 5 -Construction Funded 0 B -43114A Public Works Citywide Sidewalk Replacement Phase 29 1;2,3,4,5 2,293,200 2,293,200 Active 5 -Construction Funded 0 B-50593 Public Works Coconut Grove Village Center Lighting 2 397,168 397,168 Active 5 -Construction Funded 0 B -50593A Public Works Commodore Plaza Street Furniture Project 2 4,832 4,832 Active 3 -Design Funded 0 B-60459 Transportation & Transit Spring Garden Bridge Repairs 5 1,406,346 1,406,346 Active 5 -Const. (JOC) Funded 0 B-60479 Transportation & Transit South Miami Avenue Improvements 2 5,605,111 5,605,111 Active 5 -Const. (JOC) Funded 0 B-71210 Transportation & Transit Downtown Street Conversions 2,5 50,000 50,000 Future 8 -Future Funded 0 B-71212 Transportation & Transit SW 3 Avenue Two Way Conversion 3 25,000 25,000 Future 8 -Future Funded 0 B-71214 Transportation & Transit Program Management Services 1,2,3,4,5 17,230,434 17,230,434 Active 3 -Design Funded 0 B-78500 Transportation & Transit Buena Vista East Historic District-Streetscape 5 1,845,368 1,845,368 Active 5 -Const. (JOC) Funded 0 Improvements PH_1 B -78500A Transportation & Transit Buena Vista East Historic District - Streetscape 5 2,758,209 2,758,209 Active 5 -Const. (JOC) Funded 0 Improvements PH_2 B -78500B Transportation & Transit Buena Vista East Lighting 5 1,162,600 1,162,600 Active 3 -Design Funded 0 B-78504 Transportation & Transit Model City Infrastructure Improvements 5 3,000,000 3,000,000 Active 3 -Design Funded 0 B-78509 Transportation & Transit Calle Ocho Improvements 3 1,220,841 1,220,841 Active 3 -Design Funded 0 B-30130 Transportation & Transit Miami River Greenway SW 2nd Ave. to S. 2 1,483,900 500,000 Future 8 -Future Partially Funded -983,900 Miami Ave. City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 341 -Streets & Sidewalks B-30179 Transportation & Transit Downtown Baywalk Master Plan & Design 2 11,248,770 450,000 Future 8 -Future Partially Funded -10,798,770 B -30341A Transportation & Transit Transportation Services for Miami 21 Project 1,2,3,4,5 200,000 50,000 Active 1 -Study Partially Funded -150,000 B-30518 Transportation & Transit Northwest 14th Street Streetscape Project 5 2,321,900 500,000 Future 8 -Future Partially Funded -1,821,900 B-30583 Transportation & Transit Citywide Street Resurfacing 1,2,3,4,5 4,946,492 3,000,000 Active 5 -Const. (JOC) Partially Funded -1,946,492 B-30606 Transportation & Transit DWNTWN Beautification Project Phase I 2 12,252,127 2,252,127 Active 5 -Const. (JOC) Partially Funded -10,000,000 B-30621 Public Works Center Grove Lighting 2 923,568 923,568 Future 8 -Future Partially Funded -0 B-30628 Transportation & Transit Bird Avenue Road Improvement 2 2,541,336 400,000 Future 8 -Future Partially Funded -2,141,336 B-30630 Transportation & Transit Palm Grove Road Improvements 2 4,250,000 800,363 Future 8 -Future Partially Funded -3,449,637 B-30634 Transportation & Transit Brickell Key Bridge 2 6,000,000 2,000,000 Future 8 -Future Partially Funded -4,000,000 B-31209 Transportation & Transit NE 38 Street Reconstruction 5 2,433,800 295,788 Active 7 -On -Hold Partially Funded -2,138,012 B-38503 Transportation & Transit Overtown Landscape Improvements 2,5 300,000 250,000 Active 7 -On -Hold Partially Funded -50,000 B-38504 Transportation & Transit Overtown Sector Signage Project 2,5 138,310 120,000 Active 4 -Bid (JOC) Partially Funded -18,310 ao B -40643A Transportation & Transit North Spring Garden Greenway 5 4,376,710 4,130,710 Active 3 -Design Partially Funded -246,000 B -40672D Transportation & Transit Flagami Traffic Calming Phase IV 4 1,000,000 141,169 Future 8 -Future Partially Funded -858,831 B-78508 Transportation & Transit NE 2 Avenue Improvements 2,5 37,457,208 5,145,810 Active 3 -Design Partially Funded -32,311,398 B-30022 Transportation & Transit Street Maintenance Program Project 1 3,281,552 0 Future 8 -Future UnFunded -3,281,552 B -30031B Transportation & Transit D-3 Miscellaneous Streets Maintenance 3 0 0 Future 8 -Future UnFunded 0 B-30033 Transportation & Transit Street Maintenance Program Project 2 4,100,399 0 Future 8 -Future UnFunded -4,100,399 B-30036 Transportation & Transit Street Maintenance Program Project 2 4,530,677 0 Future 8 -Future UnFunded -4,530,677 B-30038 Transportation & Transit Street Maintenance Program Project 1,4 3,874,909 0 Future 8 -Future UnFunded -3,874,909 B-30040 Transportation & Transit Street Maintenance Program Project 1,4 4,825,808 0 Future 8 -Future UnFunded -4,825,808 B-30042 Transportation & Transit Street Maintenance Program Project 2,3 4,636,700 0 Future 8 -Future UnFunded -4,636,700 B-30043 Transportation & Transit Street Maintenance Program Project 1,4 3,353,509 0 Future 8 -Future UnFunded -3,353,509 B-30044 Transportation & Transit Street Maintenance Program Project 1,4 1,989,870 0 Future 8 -Future UnFunded -1,989,870 B-30045 Transportation & Transit Street Maintenance Program Project 4 3,383,948 0 Future 8 -Future UnFunded -3,383,948 B-30046 Transportation & Transit Street Maintenance Program Project 5 5,083,223 0 Future 8 -Future UnFunded -5,083,223 B-30047 Transportation & Transit Street Maintenance Program Project 5 6,351,957 0 Future 8 -Future UnFunded -6,351,957 B-30049 Transportation & Transit Street Maintenance Program Project 2,5 4,443,765 0 Future 8 -Future UnFunded -4,443,765 B-30050 Transportation & Transit Street Maintenance Program Project 2 3,535,420 0 Future 8 -Future UnFunded -3,535,420 B-30051 Transportation & Transit Street Maintenance Program Project 2,5 4,938,940 0 Future 8 -Future UnFunded -4,938,940 B-30052 Transportation & Transit Street Maintenance Program Project 4 4,446,817 0 Future 8 -Future UnFunded -4,446,817 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 341 -Streets & Sidewalks B-30053 Transportation & Transit Street Maintenance Program Project 2,5 2,783,531 0 Future 8 -Future UnFunded -2,783,531 B-30054 Transportation & Transit Street Maintenance Program Project 5 3,273,918 0 Future 8 -Future UnFunded -3,273,918 B-30055 Transportation & Transit Street Maintenance Program Project 5 4,505,953 0 Future 8 -Future UnFunded -4,505,953 B-30056 Transportation & Transit Street Maintenance Program Project 5 4,902,659 0 Future 8 -Future UnFunded -4,902,659 B-30057 Transportation & Transit Street Maintenance Program Project 2 4,146,438 0 Future 8 -Future UnFunded -4,146,438 B-30058 Transportation & Transit Street Maintenance Program Project 1 3,138,065 0 Future 8 -Future UnFunded -3,138,065 B-30059 Transportation & Transit Street Maintenance Program Project 2 4,729,234 0 Future 8 -Future UnFunded -4,729,234 B-30060 Transportation & Transit Street Maintenance Program Project 3 4,449,455 0 Future 8 -Future UnFunded -4,449,455 B-30061 Transportation & Transit Street Maintenance Program Project 5 3,567,005 0 Future 8 -Future UnFunded -3,567,005 B-30096 Transportation & Transit Citywide Traffic Control Measures 1,2,3,4,5 2,640,000 0 Future 8 -Future UnFunded -2,640,000 B -30167B Transportation & Transit Shenandoah Traffic Calming - Phase 2 4 1,212,500 0 Future 8 -Future UnFunded -1,212,500 B -30167D Transportation & Transit Shenandoah Traffic Calming Priority 4 4 1,050,535 0 Active 2 -Pre -Design UnFunded -1,050,535 ao B -30168A Transportation & Transit Silver Bluff Traffic Calming Priority 3 4 0 0 Future 8 -Future UnFunded 0 B-30188 Transportation & Transit Street Maintenance Program Project 5 3,223,747 0 Future 8 -Future UnFunded -3,223,747 B-30227 Transportation & Transit Miami River Greenway - Miami Circle 2 1,320,000 0 Future 8 -Future UnFunded -1,320,000 B -30500D Transportation & Transit Civic Center Infrastructure Phase II 1 10,000,000 0 Future 8 -Future UnFunded -10,000,000 B-30520 Transportation & Transit Hainsworth Village Street Improvement 2 1,062,500 0 Future 8 -Future UnFunded -1,062,500 B -30542A Transportation & Transit US 1 Wall Replacement Phase II 2 2,000,000 0 Future 8 -Future UnFunded -2,000,000 B -30573A Transportation & Transit Management of Various Streets Projects - 2nd 1,2,3,4,5 65,034 0 Future 8 -Future UnFunded -65,034 Assignment B-30612 Transportation & Transit D-2 Street Bonds S 1 Miscellaneous Roadway 2 0 0 Future 8 -Future UnFunded 0 Improvements B -30615A Transportation & Transit Miscellaneous Street Paving NW 58th Street 5 327,327 0 Future 8 -Future UnFunded -327,327 B-30618 Public Works SE 8th Street Bridge 2 0 0 Future 8 -Future UnFunded 0 B-30619 Public Works NW 18th Avenue Bridge 1,3 0 0 Future 8 -Future UnFunded 0 B-30624 Transportation & Transit Overtown Greenway @ NW 11 Terrace 5 6,213,375 0 Future 8 -Future UnFunded -6,213,375 B-30627 Transportation & Transit Coral Gate Wall 4 2,503,852 0 Future 8 -Future UnFunded -2,503,852 B-30631 Transportation & Transit Miami River Greenway - 5th Street Extension 2 844,080 0 Future 8 -Future UnFunded -844,080 B-30633 Transportation & Transit Miami River Greenway - NW 5th Street 3,5 844,800 0 Future 8 -Future UnFunded -844,800 Bridge Approach B-30637 Transportation & Transit SW 10th Street Drainage Improvements 2,3 1,848,000 0 Future 8 -Future UnFunded -1,848,000 City Of Miami - Capital Improvement Program Active &Future Active Cost Estimates versus Available Funding Total Fund CIP Only minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 341 -Streets & Sidewalks B-30646 Transportation & Transit South Bayshore Drive Roadway and Drainage 2 8,000,000 0 Future 8 -Future UnFunded -8,000,000 Improvements B-30649 Transportation & Transit Citywide Bridge Repair 1,2,3,4,5 5,000,000 0 Future 8 -Future UnFunded -5,000,000 B-31212 Transportation & Transit NE 1st Avenue Reconstruction - NE 41 St. to 5 660,816 0 Future 8 -Future UnFunded -660,816 NE 43 St. B-31213 Transportation & Transit N. Miami Court Reconstruction 5 441,636 0 Future 8 -Future UnFunded -441,636 B-31214 Transportation & Transit NE 1 Court Reconstruction 5 666,995 0 Future 8 -Future UnFunded -666,995 B-31215 Transportation & Transit NE Miami Place Reconstruction 5 500,000 0 Future 8 -Future UnFunded -500,000 B-31216 Transportation & Transit N. Miami Avenue Reconstruction 5 1,846,618 0 Future 8 -Future UnFunded -1,846,618 B-31217 Transportation & Transit NE 43 Street Reconstruction 5 868,100 0 Future 8 -Future UnFunded -868,100 B -40671A Transportation & Transit Roads Neighborhood Traffic Calming 3 0 0 Future 8 -Future UnFunded 0 Remediation (Construction Only) oo B -40672A Transportation & Transit Flagami Traffic Calming (including East Little 4 0 0 Future 8 -Future UnFunded 0 w Havana devices) B-43115 Public Works District 3 Curbs & Sidewalks Ph. I-111 3 195,300 0 Future 8 -Future UnFunded -195,300 341 -Streets & Sidewalks 414,386,861 191,863,294 -222,523,566 343 -Mass Transit B-30581 Transportation & Transit Health District Circulator Service 1 748,000 748,000 Future 8 -Future Funded 0 B -30645A Transportation & Transit Transportation Program Support Services - 1,2,3,4,5 101,037 101,037 Future 8 -Future Funded 0 Transit Professional Services B-31201 City Manager Intermodal Planning Component 1,2,3,4,5 100,000 100,000 Active 3 -Design Funded 0 B-71201 Transportation & Transit Circulator Services 1,2,3,4,5 1,219,000 1,219,000 Active 3 -Design Funded 0 B -71215D Transportation & Transit Miami Streetcar - Midtown Underground 5 3,758,378 3,758,378 Active 5 -Construction Funded 0 Infrastructure B -71215E Transportation & Transit Miami Streetcar - Preliminary Design 1,2,5 2,496,949 2,496,949 Active 3 -Design Funded 0 B -71215F Transportation & Transit Miami Streetcar - Alternatives Analysis - 1,2,5 1,713,291 1,713,291 Active 1 -Study Funded 0 Gannett Fleming B -71215G Transportation & Transit Miami Streetcar - Topographical Survey 1,2,5 875,000 875,000 Active 3 -Design Funded 0 Services B -71215H Transportation & Transit Miami Streetcar - Utility Master Plan 1,2,3,4,5 626,698 626,698 Active 3 -Design Funded 0 B-712157 Transportation & Transit Miami Streetcar - Geotechnical Services 1,2,3,4,5 145,000 145,000 Active 3 -Design Funded 0 B -71215K Conf. Conv. & Public Facil. Miami Streetcar - Land Acquisition 1,2,3,4,5 25,000 25,000 Active 3 -Design Funded 0 City Of Miami - Capital Improvement Program Active &Future Active 3,473,793 Active B-30156 Public Works Cost Estimates versus Available Funding 1,2,3,4,5 Total Fund CIP Only FEMA Pre -Disaster Mitigation / Hazard 1,2,3,4,5 0 1,569,276 Mitigation Grant Program Applications 2008 Active minus Public Works Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 343 -Mass Transit Comfort Canal Future B-30597 B -71215M Transportation & Transit Miami Streetcar - Preliminary Engineering 1;2,5 100,000 100,000 Future 8 -Future Funded 0 B-71215 Transportation & Transit Miami Street Car Project 1,2,5 229,000,000 10,083,863 Active 3 -Design Partially Funded -218,916,137 343 -Mass Transit 352 -Storm Sewers 3,473,793 Active B-30156 Public Works Storm Sewer Equipment Aquisition 1,2,3,4,5 B -30205B Transportation & Transit FEMA Pre -Disaster Mitigation / Hazard 1,2,3,4,5 0 1,569,276 Mitigation Grant Program Applications 2008 Active B-30262 Public Works Citywide Storm Sewer Repair Project 1,2,3,4,5 B-30534 Public Works FEMA Funded Stormwater Drainage Project - 1 0 443,765 Comfort Canal Future B-30597 Transportation & Transit Citywide Drainage Improvement Project 1,2,3,4,5 B-30632 Transportation & Transit Storm Drainange Master Plan Update 1,2,3,4,5 ao B -50650B Public Works Riverview Stormwater Pump Station Upgrades 3 5 -Const. (JOC) Funded FY07 465,331 B-50652 Public Works Lawrence Stormwater Pump Station Upgrade 3 B-50658 Transportation & Transit North Bayshore Drive Drainage Improvements 2 B-50672 Transportation & Transit Belle Meade Storm Sewer Project, Phase II 2 B -50672A Transportation & Transit Belle Meade Storm Sewer Project, Phase II 2 0 1,979,675 Additional Services Active B-50690 Transportation & Transit NE 71 Street Storm Sewer Project 2 B-50695 Transportation & Transit Flagami/West End Storm Sewer Improvements 1,4 0 8,631,704 PH II Active B-50696 Transportation & Transit Flagami/West End Storm Water Pump Stations 1,4 5,937,333 Active Nos. 1, 2, 3 and 4 Funded B-50702 Transportation & Transit Fairlawn Storm Sewer Pump Station Proj Ph 1 5 -Construction Funded 2A 3,355,446 B-50703 Transportation & Transit Fairlawn Storm Sewer Improvements Project 1,4 0 3,000,000 Phase 2B Active B-50706 Transportation & Transit Tamiami Storm Sewer Improvements Project 1,4 B-30008 Transportation & Transit Grove Park Storm Sewers 3 B-30011 Transportation & Transit Englewood Storm Sewer - Phase III 4 B-30014 Transportation & Transit Northwest Storm Sewers 5 240,908,353 21,992,216 -218,916,137 3,473,793 3,473,793 Active 5 -Construction Funded 0 60,500 60,500 Active 3 -Design Funded 0 1,569,276 1,569,276 Active 5 -Construction Funded 0 500,821 500,821 Active 3 -Design Funded 0 443,765 443,765 Future 8 -Future Funded 0 600,000 600,000 Future 8 -Future Funded 0 319,500 319,500 Active 5 -Const. (JOC) Funded 0 465,331 465,331 Active 5 -Construction Funded 0 5,926,691 5,926,691 Active 3 -Design Funded 0 10,681,143 10,681,143 Active 5 -Construction Funded 0 1,979,675 1,979,675 Active 5 -Const. (JOC) Funded 0 4,456,445 4,456,445 Active 5 -Const. (JOC) Funded 0 8,631,704 8,631,704 Active 5 -Construction Funded 0 5,937,333 5,937,333 Active 5 -Construction Funded 0 3,288,416 3,288,416 Active 5 -Construction Funded 0 3,355,446 3,355,446 Active 5 -Construction Funded 0 3,000,000 3,000,000 Active 5 -Construction Funded 0 12,227,450 10,227,450 Active 3 -Design Partially Funded -2,000,000 11,652,500 10,544,563 Active 3 -Design Partially Funded -1,107,937 10,638,400 9,530,465 Active 3 -Design Partially Funded -1,107,935 m C City Of Miami - Capital Improvement Program Active &Future Active Only Cost Estimates versus Available Funding Total Fund CIP minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 352 -Storm Sewers B-30588 Transportation & Transit San Marco & Biscayne Islands Drainage 2 4,027,051 1,575,000 Future 8 -Future Partially Funded -2,452,051 Improvements B-30629 Transportation & Transit Durham Terrace Drainage Project 4 1,562,000 220,000 Future 8 -Future Partially Funded -1,342,000 B-50643 Transportation & Transit Wagner Creek/ Seybold Canal Dredging 1 16,875,000 3,243,205 Active 3 -Design Partially Funded -13,631,795 B-50654 Public Works Overtown Stormwater Pump Station Upgrades 5 784,738 687,452 Active 5 -Construction Partially Funded -97,286 B-50704 Transportation & Transit Fairlawn Storm Sewer Improvements Project 4 8,974,496 8,442,565 Active 3 -Design Partially Funded -531,931 Phase III B-50705 Transportation & Transit Kinloch Storm Sewer Improvements Project 1,4 8,825,576 5,901,628 Active 3 -Design Partially Funded -2,923,948 B-30007 Transportation & Transit Auburn Storm Sewer Phase III 4 7,049,000 0 Future 8 -Future UnFunded -7,049,000 B-30009 Transportation & Transit Lawnview Storm Sewer Ph. III 3 5,719,000 0 Future 8 -Future UnFunded -5,719,000 B-30010 Transportation & Transit Belle Meade Storm Sewers Ph. I 2 893,188 0 Future 8 -Future UnFunded -893,188 B-30012 Transportation & Transit Auburn Storm Sewer Ph. I & II 4 5,320,000 0 Future 8 -Future UnFunded -5,320,000 B-30013 Transportation & Transit Reid Acres Storm Sewers 5 5,719,000 0 Future 8 -Future UnFunded -5,719,000 B-30015 Transportation & Transit Little River Storm Sewers Ph. II 5 3,990,000 0 Future 8 -Future UnFunded -3,990,000 B-30016 Transportation & Transit Liberty Storm Sewers 5 5,586,000 0 Future 8 -Future UnFunded -5,586,000 B-30017 Transportation & Transit Fairway Storm Sewers 5 5,586,000 0 Future 8 -Future UnFunded -5,586,000 B-30018 Transportation & Transit NW 71 St. Main Trunk Storm Sewer 5 9,975,000 0 Future 8 -Future UnFunded -9,975,000 B-30157 Public Works Storm Sewer Inlet Retrofitting 1,2,3,4,5 599,461 0 Future 8 -Future UnFunded -599,461 B-30183 Transportation & Transit Garden Storm Sewer - Phase I 1 4,099,478 0 Future 8 -Future UnFunded -4,099,478 B-30216 Transportation & Transit Avalon Storm Sewer - Phase III 2,4 4,500,000 0 Future 8 -Future UnFunded -4,500,000 B-30647 Transportation & Transit Tamiami Roadway & Storm Sewer Project 1,4 9,600,000 0 Future 8 -Future UnFunded -9,600,000 B -50685A Transportation & Transit Avalon Storm Sewer Project, Phase I-II - 2,4 100,000 0 Future 8 -Future UnFunded -100,000 Additional Services 352 -Storm Sewers 198,993,178 105,062,167 -93,931,011 353 -Solid Waste B-30591 Solid Waste Solid Waste Trailers 2 55,179 55,179 Future 8 -Future Funded 0 B-30599 Solid Waste Acquisition ofNew Grinder 1;2,3,4,5 300,000 300,000 Active 3 -Design Funded 0 B-73202 Solid Waste Solid Waste Collection Equipment 1,2,3,4,5 6,450,315 6,450,315 Active 5 -Construction Funded 0 B -30547B Solid Waste Solid Waste --ADA Restroom Compliance 1 51,750 34,000 Active 2 -Pre -Design Partially Funded -17,750 Renovations B-30580 Solid Waste Acquisition ofNew Sweepers 1,2,3,4,5 717,000 628,000 Active 5 -Construction Partially Funded -89,000 City Of Miami - Capital Improvement Program Active &Future Active Only Cost Estimates versus Available Funding Total Fund CIP minus Total Cost Total Fund Total Cost B -No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 353 -Solid Waste B-30550 GSA IR Air Conditioning Retrofits to Solid Waste Trucks 353 -Solid Waste Grand Total 1,2,3,4,5 100,000 7,674,244 1,643,477,387 0 Future 8 -Future 7,467,494 737,229,278 UnFunded -100,000 -206,750 -906,248,108 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) DISTRICT 1 Antonio Maceo Park New Community Building Additional Services B -60430A $ 118,833 118,833 Parks & Recreation 1 Curtis Park Baseball Field Additions B-30636 $ 50,000 50,000 Parks & Recreation 1 Curtis Park Track Expansion B-30635 $ 150,000 150,000 Parks & Recreation 1 District 1 - Neighborhood Park Improvements B-3991 OF $ 1,000,000 1,000,000 Parks & Recreation 1 District 1 - Sidewalk Repairs and ADA B -30377A $ 250,692 250,692 Streets & Sidewalks 1 Duarte Park Building Renovation / Expansion B -35812A $ 1,480,500 1,475,687 Parks & Recreation 1 Fern Isle Park B-30316 $ 6,334,740 6,333,740 Parks & Recreation 1 Melreese Golf Training Center B -30566A $ 2,158,760 2,043,835 Parks & Recreation 1 NW 15th Street (NW 32 Avenue to NW 37 Avenue) B -30019F $ 1,132,825 1,132,825 Streets & Sidewalks 1 NW 24th Street (from 12th to 13th Ave.) B -30500E $ 350,850 DISTRICT 2 350,850 Streets & Sidewalks 1 Belle Meade Storm Sewer Project, Phase II Additional Services B -50672A $ 1,979,675 1,979,675 Storm Sewers 2 Bird Avenue Road Improvement B-30628 $ 2,541,336 400,000 Streets & Sidewalks 2 Brickell Key Bridge B-30634 $ 6,000,000 2,000,000 Streets & Sidewalks 2 Buoys Installation for Marine Stadium B -75006A $ 27,750 27,750 Public Facilities 2 Center Grove Lighting B-30621 $ 923,568 923,568 Streets & Sidewalks 2 Dinner Key Dredging - Mitigation B -30247A $ 332,900 332,900 Public Facilities 2 District 2 - Sidewalk Repairs & ADA B -30377B $ 250,691 250,691 Streets & Sidewalks 2 Margaret Pace Park Kiosks B -35896A $ 31,922 31,922 Parks & Recreation 2 92 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN 93 Project Cost Funding District Project Description Number Estimate Allocation ($) Program Area (s) Margaret Pace Park New Shade Structure B-30638 $ 100,000 100,000 Parks & Recreation 2 and Swings Marine Stadium Marina Boatyard Repairs B -33514A $ 154,290 154,290 Public Facilities 2 Miami River Greenway - 5th Street Extension B-30631 $ 844,080 0 Streets & Sidewalks 2 Miami River Greenway - Miami Circle B-30227 $ 1,320,000 0 Streets & Sidewalks 2 Omni Area Utility Improvements B-30626 $ 6,920,521 522,000 Community 2 Redevelopment Area Palm Grove Road Improvements B-30630 $ 4,250,000 800,363 Streets & Sidewalks 2 South Bayshore Drive Roadway and B-30646 $ 8,000,000 0 Streets & Sidewalks 2 Drainage Improvements US1 Wall Replacement Phase II B -30542A $ 2,000,000 0 Streets & Sidewalks 2 Various Streets in Grove Area - B -30037B $ 453,222 453,222 Streets & Sidewalks 2 Miscellaneous Streets Improvement Virginia Key Beach Park Circ. Rd & Prkg B -30184A $ 11,646 11,646 Parks & Recreation 2 Improv. -Additional Services Woman's Club of Coconut Grove matching B -30547C $ 50,000 50,000 General Government 2 grant DISTRICT 3 40 District 3 - Sidewalk Repairs and ADA B -30377C $ 250,691 250,691 Streets & Sidewalks 3 District 3 NW Quadrant - Phase 1 B -30020C $ 1,837,161 1,837,161 Streets & Sidewalks 3 Jose Marti Park New Swings / Shade and B-30640 $ 100,000 100,000 Parks & Recreation 3 Additional Vitacourse Jose Marti Park Parking Lot Expansion B-30639 $ 135,000 135,000 Parks & Recreation 3 New Rescue Trucks - Impact Fees South B-7281 OS $ 247,324 247,324 Public Safety 3 District - Fire Station 4 SW 15th Road (Coral Way - South Miami B-30031 C $ 143,865 143,865 Streets & Sidewalks 3 Avenue) Coral Gate Park Building Improvements B -35865A $ 1,662,500 1,138,180 Parks & Recreation 4 93 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN 94 Project Cost Funding District Project Description Number Estimate Allocation ($) Program Area (s) Coral Gate Wall B-30627 $ 2,503,852 0 Streets & Sidewalks 4 D4 -Miscellaneous Streets Paving Phase II B -30025B $ 767,193 767,193 Streets & Sidewalks 4 District 4 - Sidewalk Repairs & ADA B -30377D $ 250,691 250,691 Streets & Sidewalks 4 Durham Terrace Drainage Project B-30629 $ 1,562,000 220,000 Storm Sewers 4 Flagami Traffic Calming (including East Little B -40672A $ - 0 Streets & Sidewalks 4 Havana devices) Flagami Traffic Calming Phase IV B -40672D $ 1,000,000 141,169 Streets & Sidewalks 4 Robert King High Park Additional Softball B-30641 $ 30,000 30,000 Parks & Recreation 4 Field Bleachers Shenandoah Park Additional Shade B-30642 $ 50,000 50,000 Parks & Recreation 4 Structure Shenandoah Traffic Calming Rollover B -30167E $ 1,000,000 1,000,000 Streets & Sidewalks 4 Account Series 2 Silver Bluff Traffic Calming Priority 3 B -30168A $ - 0 Streets & Sidewalks 4 DISTRICT 5 Belafonte Tacolcy Community Center Roof & B $ 66,794 66,794 Parks & Recreation 5 Miscellaneous Repairs -30541A Buena Vista East Lighting B -78500B $ 1,162,600 1,162,600 Streets & Sidewalks 5 District 5 - Sidewalk Repairs & ADA B -30377E $ 250,691 250,691 Streets & Sidewalks 5 Hadley Park Youth Center and Field B -35883A $ 9,571,000 5,979,988 Parks & Recreation 5 Improvements Lummus Park Landing New Riverwalk, B-30643 $ 300,000 300,000 Parks & Recreation 5 Walkways and Trees Miscellaneous Street Paving NW 58th Street B -30615A $ 327,327 0 Streets & Sidewalks 5 Moore Park Athletic Field B-30625 $ 5,650,000 2,500,000 Parks & Recreation 5 North District Police Station, Wind Retrofit B -30592A $ 86,200 86,200 Public Safety 5 NW 2nd Avenue (11th to I-395) B-30135 $ - 0 Community 5 Redevelopment Area 94 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) Overtown Greenway @ NW 11 Terrace B-30624 $ 6,213,375 MULTI -DISTRICTS 0 0 Streets & Sidewalks EMIL;;; 5 Downtown Infrastructure Streets - Phase II B-30177 $ 2,865,369 2,865,369 Streets & Sidewalks 2,5 Fire Station Enhancements - Range Hoods B -72802N $ 65,673 65,673 Public Safety 1,5 Miami River Greenway - NW 5th Street Bridge Approach B-30633 $ 844,800 0 Streets & Sidewalks 3,5 Miami Streetcar- Preliminary Engineering B -71215M $ 100,000 100,000 Mass Transit 1,2,5 New Rescue Trucks - Impact Fees North District B-7281 ON $ 494,648 494,648 Public Safety 1,5 Police Department - Property Unit Shelving B-30623 $ 56,800 56,800 Public Safety 1,5 SW 10th Street Drainage Improvements B-30637 $ 1,848,000 0 Streets & Sidewalks 2,3 Tamiami Roadway & Storm Sewer Project I Citywide Bridge Repair B-30647 — B-30649 $ — $ 9,600,000 5,000,000 0 r 0 Storm Sewers 0 Streets & Sidewalks 1,4 1,2,3,4,5 Citywide General Improvements - Impact Fees 8-30644 $ 367,916 367,916 General Government 1,2,3,4,5 Citywide Park Facility Improvements B -30597A $ 993,620 993,620 Parks & Recreation 1,2,3,4,5 Citywide Parks ADA Compliance B -30547A $ - 0 Parks & Recreation 1,2,3,4,5 Citywide Public Facility Improvements B -30625B $ 3,311,550 3,311,550 Public Facilities 1,2,3,4,5 Citywide Streets Improvements B -30597B $ 641,521 641,521 Streets & Sidewalks 1,2,3,4,5 Citywide Traffic Control Measures B-30096 $ 2,640,000 0 Streets & Sidewalks 1,2,3,4,5 DWNTWN Beautification - Design Phase B -30606D $ 341,271 341,271 Streets & Sidewalks 1,2,3,4,5 DWNTWN Beautification - North B -30606N $ 2,737,142 2,737,142 Streets & Sidewalks 1, 2,3,4,5 95 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN 96 Project Cost Funding District Project Description Number Estimate Allocation ($) Program Area (s) DWNTWN Beautification - South B -30606S $ 2,737,143 2,737,143 Streets & Sidewalks 1,2,3,4,5 DWNTWN Beautification (Lighting) B -30606L $ 4,005,316 4,005,316 Streets & Sidewalks 1,2,3,4,5 FEMA Pre -Disaster Mitigation / Hazard B-302058 $ 60,500 60,500 Storm Sewers 1,2,3,4,5 Mitigation Grant Program Applications 2008 Orange Bowl Site Parking Garage B-30648 $ 94,000,000 0 Public Facilities 1,2,3,4,5 Orange Bowl / Marlins Re -Development B -30153J $ 891,103 891,103 Public Facilities 1,2,3,4,5 Public Works Maintenance Yard B-30551 $ 1,324,000 1,324,000 General Government 1,2,3,4,5 Marlins Stadium - Orange Bowl Site - B-305608 $ 52,484 52,484 Public Facilities 1,2,3,4,5 Parking Study Property Maintenance Building B -74219A $ 141,090 141,090 General Government 1,2,3,4,5 Improvements - Asphalt Concrete Overlay Solid Waste --ADA Restroom Compliance B-305478 $ 51,750 34,000 Solid Waste 1,2,3,4,5 Renovations Storm Drainage Master Plan Update B-30632 $ 600,000 600,000 Storm Sewers 1,2,3,4,5 Transportation Program Support Services - B -30645A $ 101,037 101,037 Mass Transit Transit Professional Services 1,2,3,4,5 Transportation Program Support Services - B -30645B $ 1,050,000 1,050,000 Streets & Sidewalks 1,2,3,4,5 Transportation Professional Services 96 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number hL DISTRICT 1 Funding Allocation (�) Status Phase District(s) Allapattah Community Elderly Center B-35003 0 Future Future 1 Allapattah Mini Court Upgrades B-35801 0 Future Future 1 Allapattah Mini Playground Equipment B-35800 0 Future Future 1 Allapattah Street Maintenance B -30022A 1,805,965 Future Future 1 Allapattah Street Maintenance B -30030A 357,828 Future Future 1 Antonio Maceo Park B-35905 106,547 Future Future 1 Antonio Maceo Park New Community Building Additional Services B -60430A 118,833 Active Pre -Design 1 Curtis Park Baseball Field Additions B-30636 50,000 Future Future 1 Curtis Park Court Upgrades B-35807 0 Future Future 1 Curtis Park New Water Fountains B-35803 0 Future Future 1 Curtis Park Playground Equipment and Site Furnishing B -35808A 56,123 Active Construction 1 Curtis Park Pool Facility Renovation B-35806 1,006,454 Active Pre -Design 1 Curtis Park Track Expansion B-30635 150,000 Future Future 1 D-1 Street Bonds S1 Miscellaneous Roadway Improvements B-30611 14,127 Future Future 1 District 1 - Neighborhood Park Improvements B-3991 OF 1,000,000 Future Future 1 District 1 - Sidewalk Repairs and ADA B -30377A 250,692 Future Future 1 Duarte Park Building Renovation / Expansion B -35812A 1,475,687 Future Future 1 Duarte Park Irrigation System Sports Turf Upgrades B-35813 0 Future Future 1 Duarte Park Water Playground B-30080 260,000 Active Bid 1 Fairlawn Storm Sewer Pump Station Proj Ph 2A B-50702 3,288,416 Active Construction 1 FEMA Funded Stormwater Drainage Project - Comfort Canal B-30534 500,821 Active Design 1 Fern Isle Park B-30316 6,333,740 Active Construction 1 Fire Station #10 (New) B-60351 1,083,306 Future Future 1 Garden Storm Sewer - Phase I B-30183 0 Future Future 1 Grapeland Heights Street Improvements B-30181 E 316,662 Future Future 1 Melreese Golf Clubhouse B-30566 6,161,337 Active Construction 1 Melreese Golf Training Center B -30566A 2,043,835 Future Future 1 Neighborhood Gateways - District 1 B-30141 50,000 Future Future 1 NW 14th Terrace (32-37 Avenues) B -30019C 1,193,150 Active Design 1 NW 15th Street (NW 32 Avenue to NW 37 Avenue) B -30019F 1,132,825 Future Future 1 NW 16th Street/Terrace (27-28 Avenues) B -30019D 479,000 Active Construction 1 NW 18th Street (30-32 Avenues) B -30019B 653,750 Active Construction 1 NW 20th Street Streetscape B-30328 574,223 Active Construction 1 NW 24th Street (from 12th to 13th Ave.) B -30500E 350,850 Active Construction 1 NW 27 Ave Beautification B-30398 150,000 Future Future 1 Sewell Park - Boat/ Kayak Launch Area B-30386 101,700 Active Construction 1 Sewell Park Playground Equipment B-75811 0 Future Future 1 Sewell Park Site Furnishings B-75812 0 Future Future 1 Street Maintenance Program Project B-30019 3,125,000 Future Future 1 Street Maintenance Program Project B-30022 0 Future Future 1 97 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) Street Maintenance Program Project B-30030 4,452,971 Future Future 1 Street Maintenance Program Project Ademar and Davis Canal Dredging Projects - (FEMA) B-30058 B-50680 0 3,927,400 Future Active Future Design 1 2 Alice Wainwright Park Site Improvements B-35906 376,689 Future Future 2 Armbrister Park Site Improvements B-75816 230,000 Future Future 2 Belle Meade Playground B-75821 45,000 Future Future 2 Belle Meade Storm Sewer Project, Phase II B-50672 10,681,143 Active Construction 2 Belle Meade Storm Sewer Project, Phase II Additional Services B -50672A 1,979,675 Active Construction 2 Belle Meade Storm Sewers Ph. I B-30010 0 Future Future 2 Bicentennial Park Bollards B-30605 703,750 Active Pre -Design 2 Billy Rolle Mini Park Shelter and Restroom Renovation B-75822 50,000 Future Future 2 Bird Avenue Road Improvement B-30628 400,000 Future Future 2 Biscayne Park Site Improvements B-75823 150,000 Future Future 2 Blanche Park New Dog Park Fence B-3991 OA 12,000 Active Construction 2 Blanche Park Site Improvements B-75830 45,000 Future Future 2 Brickell Key Bridge B-30634 2,000,000 Future Future 2 Brickell Streetscape Project B-40666 1,312,178 Active Construction 2 Buoys Installation for Marine Stadium B -75006A 27,750 Active Design 2 Center Grove Lighting B-30621 923,568 Future Future 2 City Cemetery Saunder's Plot Repairs B-3991 OB 20,000 Future Future 2 Coconut Grove Convention Center Restrooms Refurbishment B-60392 169,000 Active Construction 2 Coconut Grove Village Center Lighting B-50593 397,168 Active Construction 2 Coconut Grove Waterfront Master Plan B-30182 600,000 Active Study 2 Coconut Grove Waterfront Master Plan Implementation - Phase I B -30182A 1,502,044 Future Future 2 Commodore Plaza Street Furniture Project B -50593A 4,832 Active Design 2 D-2 Street Bonds S1 Miscellaneous Roadway Improvements B-30612 0 Future Future 2 Design for Jewelry District - Contrib. to D.D.A. B-30569 90,000 Active Design 2 Dinner Key Dredging B-30247 1,967,100 Active Design 2 Dinner Key Dredging - Mitigation B -30247A 332,900 Active Pre -Design 2 Dinner Key Marina - Gates & Locks B-30150 1,159,574 Active Bid 2 Dinner Key Marina - Miscellaneous Repair B-30596 463,800 Active Construction 2 Dinner Key Marina - Vessels and Parts B-30528 150,127 Active Construction 2 Dinner Key Marina Electrical System Upgrades B-30527 89,000 Active Bid 2 Dinner Key Marina Fuel Dock B-60465 218,031 Active On -Hold 2 Dinner Key Mooring Field Project B-33511 1,773,581 Active Bid 2 Dinner Key Seaplane Channel Markers (1) B-30603 12,500 Future Future 2 District 2 - Sidewalk Repairs & ADA B -30377B 250,691 Future Future 2 District 2 Quality of Life Park Improvements B-3991 OE 560,000 Active Construction 2 Dorsey Memorial Library Restoration B-30531 250,000 Active Design 2 98 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) Dorsey Park Building Renovation Expansion B-75840 840,960 Active Construction 2 Dorsey Park Court Upgrades B-75844 0 Future Future 2 Dorsey Park Irrigation B-75842 0 Future Future 2 Dorsey Park Landscaping B-75843 0 Future Future 2 Dorsey Park Playground B-75839 0 Future Future 2 Dorsey Park Site Furnishings B-75845 0 Future Future 2 Dorsey Park Sports Turf Upgrades B-75841 0 Future Future 2 Douglas Park Court Upgrades B-75850 0 Future Future 2 Douglas Park Irrigations B-75851 50,000 Future Future 2 Douglas Park Landscaping B-75852 0 Future Future 2 Douglas Park Sports Turf Upgrades B-75849 50,000 Future Future 2 Downtown Baywalk Master Plan & Design B-30179 450,000 Future Future 2 Downtown DRI Transportation Component B-31220 1,417,532 Future Future 2 Downtown Infrastructure Improv. -One Miami B-39901 4,352,000 Active Construction 2 Dupont Plaza Traffic Recirculation B-31206 3,221,495 Active Study 2 Fire Station #1 Renovation B -60455A 1,891,047 Future Future 2 Fire Station #13 B -60453A 5,325,750 Active Pre -Design 2 Gateway Signage and landscape improvements B-30209 230,388 Active On -Hold 2 Grand Avenue Improvements - Extension from Mary to Matilda Streets B-30322 175,217 Active On -Hold 2 Grand Avenue Landscape Lighting B-30574 1,173,500 Active Construction 2 Gusman Hall Improvements B-30546 2,425,000 Active Construction 2 Hainsworth Village Street Improvement B-30520 0 Future Future 2 Kennedy Park Restroom Building Improvements B-35838 625,900 Future Future 2 Kirk Munroe Tennis Court Improvements B-75854 143,057 Active Construction 2 Legion Park Parking Lot Renovation B-35843 70,000 Future Future 2 Legion Park Site Furnishings B-75856 55,000 Future Future 2 Margaret Pace Park Kiosks B -35896A 31,922 Active Construction 2 Margaret Pace Park New Shade Structure and Swings B-30638 100,000 Future Future 2 Marinas Equipment Project B-30567 27,000 Active Construction 2 Marine Stadium Marina - Miscellaneous Repair & Equipment B-30595 258,063 Active Construction 2 Marine Stadium Marina Boatyard Repairs B -33514A 154,290 Active Construction 2 Marine Stadium Marina Improvements B-33514 535,645 Active Design 2 Marine Stadium Marina New Fuel Tank & Disposal B-30225 65,000 Active On -Hold 2 Marine Stadium Marina Security Lighting B-335148 81,000 Active Construction 2 Marjorie Stoneman Douglas Park Site Improvements B-75862 60,000 Future Future 2 Merrie Christmas Park Site Improvements B-75864 60,000 Future Future 2 Miamarina - Miscellaneous Repairs B-30594 93,700 Active Construction 2 Miamarina Emergency Pier Repairs B-30325 1,675,735 Active Bid 2 Miamarina Seawall Replacement (Phase 1) B-30604 50,000 Future Future 2 Miami River Greenway - 5th Street Extension B-30631 0 Future Future 2 Miami River Greenway - Miami Circle B-30227 0 Future Future 2 Miami River Greenway SW 2nd Ave. to S. Miami Ave. B-30130 500,000 Future Future 2 Miami Riverside Building Space Plan B-30118 281,197 Active Design 2 99 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) MiMo Sidewalks and Median Landscape Uplighting B-30564 298,000 Future Future 2 Morningside Park Pool Facility Renovation B-30585 1,787,448 Active Pre -Design 2 Morningside Park Restrooms Remodeling B -35846A 562,120 Active Design 2 NE 71 Street Storm Sewer Project B-50690 4,456,445 Active Construction 2 New Dinner Key Marina Dockmaster Building B-60464 1,897,530 Future Future 2 North 14 St. Multi Media Entertainment District Streetscape Project B-30394 1,500,000 Active Design 2 North Bayshore Drive Drainage Improvements B-50658 5,926,691 Active Design 2 North Bayshore Drive Operational Improvements B-30514 500,000 Active Design 2 North Shorecrest Roads Improvements Project B -30035A 1,157,178 Future Future 2 Old Miami High restoration B-30532 361,000 Active Construction 2 Omni Area Utility Improvements B-30626 522,000 Active Design 2 Palm Grove Road Improvements B-30630 800,363 Future Future 2 Paul S Walker Park B-3991 OD 400,000 Active Design 2 Peacock Park Site Improvements B-75883 1,100,000 Future Future 2 Piling and Pier Repairs - Dinner Key B -60474A 175,000 Active Construction 2 Pilings & Pier Repairs Miamarina B -60474B 161,000 Active Construction 2 Quality of Life District 2 - Various Projects B-39910 3,057,865 Future Future 2 Roberto Clemente / Safety Surface B-30087 57,000 Future Future 2 Roberto Clemente Park Recreation Building Renovation B -30172A 2,189,181 Active Design 2 San Marco & Biscayne Islands Drainage Improvements B-30588 1,575,000 Future Future 2 SE 8 Street Two Way Conversion B-31204 179,995 Future Future 2 SE 8th Street Bridge B-30618 0 Future Future 2 Seminole Dinghy Dock Expansion B-30602 30,000 Future Future 2 Shorecrest Street Improvements B-30543 2,000,000 Future Future 2 South Bayshore Drive Roadway and Drainage Improvements B-30646 0 Future Future 2 South Miami Avenue Improvements B-60479 5,605,111 Active Construction 2 Street Improvements D2 - Phase II B -30035B 1,198,186 Future Future 2 Street Maintenance Program Project B-30033 0 Future Future 2 Street Maintenance Program Project B-30036 0 Future Future 2 Street Maintenance Program Project B-30037 1,193,340 Future Future 2 Street Maintenance Program Project B-30050 0 Future Future 2 Street Maintenance Program Project B-30057 0 Future Future 2 Street Maintenance Program Project B-30059 0 Future Future 2 Traffic Calming - Grove Area B -30037A 728,500 Active Design 2 US1 Wall Replacement Phase II B -30542A 0 Future Future 2 Various Streets in Grove Area - Miscellaneous Streets Improvement B-300378 453,222 Active Construction 2 Venetian Causeway Improvements B-39911 2,900,000 Future Future 2 Venetian Causeway Neighborhood Lighting Streetscape B-3991 OC 100,000 Future Future 2 Virginia Key Beach Park Circ. Rd & Prkg Improv. -Additional Services B -30184A 11,646 Active Construction 2 Virginia Key Beach Park Historic Restoration Phase 2 B-30174 1,306,765 Active Construction 2 Virginia Key Beach Park Master Plans B-30164 371,722 Active Study 2 m 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) Virginia Key Beach Park Museum B-30508 20,527,127 Active Design 2 Virginia Key Beach Site Improvements B-35898 313,235 Active Construction 2 Virginia Key Beach Swimming Area B-30587 0 Future Future 2 Virginia Key Dev Proj Consultants B-75006 238,605 Active Design 2 Virginia Key Landfill Assessment B-35002 1,400,000 Active Design 2 Virginia Key Master Plan B-30363 640,000 Active Design 2 Virginia Key Rowing Center Improvements B-30374 154,742 Active Construction 2 Virginia Key Wild Life & Nature Center B-30347 435,996 Active Construction 2 Virrick Park Pool Shell, Plumbing & Mechanical Improvements B -35853A 0 Future Future 2 Virrick Park Com. Center -Library & Classroom B-30292 1,145,982 Active Construction 2 Virrick Park Community Center Equipment B-30525 0 Future Future 2 Virrick Park Message Center Structure B-30238 3,000 Active Construction 2 Virrick Park Pool Facility Renovation B-35853 880,048 Active Pre -Design 2 Watson Island Aviation & Visitor Center B-75005 4,795,281 Active Design 2 Watson Island Infrastructure B-75001 150,000 Future Future 2 Watson Island Infrastructure- Southside B-75003 116,193 Active Construction 2 Watson Island Public Boat Ramp Baywalk & Restroom B-75000 200,000 Active Construction 2 Watson Island Public Park Improvements B-35000 0 Future Future 2 Watson Island Redevelopment - Legal Services FY07 B -30192A 2,709 Active Design 2 Woman's Club of Coconut Grove matching grant Calle Ocho Improvements B -30547C B-78509 50,000 1,220,841 Future Active Future Design 2 3 Calle Ocho Landscaping Improvements B-30345 390,516 Active Design 3 D-3 Miscellaneous Streets Maintenance B-30031 B 0 Future Future 3 D-3 Street Bonds S1 Miscellaneous Roadway Improvements B-30613 4,447,327 Future Future 3 D-3 Street Bonds S2 Miscellaneous Roadway Improvements B-30031 455,506 Future Future 3 District 3 - Sidewalk Repairs and ADA B -30377C 250,691 Future Future 3 District 3 Curbs & Sidewalks Ph. 1-111 B-43115 0 Future Future 3 District 3 NW Quadrant- Phase 1 B -30020C 1,837,161 Active Construction 3 Flagler Terrace (12th Avenue to 17th Avenue) B -30026B 711,003 Future Future 3 Grove Park Storm Sewers B-30008 10,227,450 Active Design 3 Henderson Park Irrigation System B-75892 31,819 Future Future 3 Henderson Park New Office / Restroom Facility B -35856A 2,255,069 Active Design 3 Jose Marti Field Restroom Renovation B-30601 179,318 Active Design 3 Jose Marti Park Court Upgrade B-75898 0 Future Future 3 Jose Marti Park Gym B-35857 11,302,432 Active Construction 3 Jose Marti Park New Irrigation B-75897 0 Future Future 3 Jose Marti Park New Swings / Shade and Additional Vitacou rse B-30640 100,000 Future Future 3 Jose Marti Park Parking Lot Expansion B-30639 135,000 Future Future 3 Jose Marti Park Pool Facility Repairs B-60505 0 Future Future 3 on 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation W Status Phase District(s) Jose Marti Park Pool Improvements B-60478 0 Future Future 3 Jose Marti Park Recreation Building & Furnishings B-75900 52,657 Active Construction 3 Jose Marti Park Sport Turf Upgrades B-75896 0 Future Future 3 Lawnview Storm Sewer Ph. III B-30009 0 Future Future 3 Lawrence Stormwater Pump Station Upgrade B-50652 465,331 Active Construction 3 Manuel Artime Fire Alarm & Sprinkler System B-30401 53,400 Future Future 3 Manuel Artime Miscellaneous Improvements B-30501 113,000 Future Future 3 Manuel Artime Parking Upgrades B-75906 19,413 Future Future 3 Manuel Artime Playground B-75905 40,000 Future Future 3 Maximo Gomez / Domino Park Restroom B -35861A 191,424 Active Design 3 Miami River Greenway Project - Segment G -Jose Marti Extension B-40695 1,680,578 Active Construction 3 Miami River Greenways - NW 5th Street Bridge Extension B-30336 2,077,280 Future Future 3 Miami River Greenways/ Streetscape Segment D (ELH) B-40686 5,088,500 Future Future 3 New Rescue Trucks - Impact Fees South District - Fire Station 4 B-7281 OS 247,324 Future Future 3 NW 1st Street B -30020A 1,191,000 Active Design 3 NW 2nd Street B -30020B 595,500 Active Design 3 Pedro Pan Monument (partially funded with D4 contribution) B-30536 104,455 Active Construction 3 Riverview Stormwater Pump Station Upgrades FY07 B -50650B 319,500 Active Construction 3 Roads Neighborhood Traffic Calming Remediation (Construction Only) B -40671A 0 Future Future 3 South Police Substation Shutters B-30592 559,915 Future Future 3 South Substation Parking Lot Improvements B-72924 0 Future Future 3 Street Maintenance Program Project B-30020 6,089,403 Future Future 3 Street Maintenance Program Project B-30024 349,126 Future Future 3 Street Maintenance Program Project B-30060 0 Future Future 3 SW 11th Street (14-17 Avenue) B -30034B 52,283 Active Design 3 SW 15th Road (Coral Way - South Miami Avenue) B-30031 C 143,865 Active Construction 3 SW 16th Ave B -30168C 847,427 Active Design 3 SW 3 Avenue Two Way Conversion B-71212 25,000 Future Future 3 SW 3rd Avenue Road Improvements Project B -30031A 2,274,800 Active Design 3 SW 5th St. - 12 -13th Ave. B -30024A 195,000 Active Construction 3 SW 5th Street Improvements B -30026A 692,921 Future Future 3 Tower Theater -Stage Auburn Storm Sewer Ph. I & II B-35004 B-30012 0 0 Future Future Future Future 3 4 Auburn Storm Sewer Phase III B-30007 0 Future Future 4 Calle Ocho Beautification Improvements - East of 37 Ave. B-30222 1,099,520 Active Design 4 Coral Gate Park Building Improvements B -35865A 1,138,180 Future Future 4 Coral Gate Wall B-30627 0 Future Future 4 Curb Replacement - Phase 2 B -30338A 200,000 Active Design 4 D-4 Street Bonds S1 Miscellaneous Roadway Improvements B-30614 1,264,567 Future Future 4 E, 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation M Status Phase District(s) D4 -Miscellaneous Streets Paving Phase II B -30025B 767,193 Active Construction 4 District 4 - Sidewalk Repairs & ADA B -30377D 250,691 Future Future 4 Durham Terrace Drainage Project B-30629 220,000 Future Future 4 Englewood Storm Sewer - Phase III B-30011 10,544,563 Active Design 4 Fairlawn Storm Sewer Improvements Project Phase III B-50704 8,442,565 Active Design 4 Fire Station #11 - Temporary Site B -60452B 200,000 Active Design 4 Fire Station #11 (New) B-60452 5,782,043 Active Bid 4 Fire Station #14 (New) B-60454 4,837,442 Future Future 4 Flagami Traffic Calming (including East Little Havana devices) B -40672A 0 Future Future 4 Flagami Traffic Calming Improvement (Phase 2) B -40672B 1,994,300 Active Design 4 Flagami Traffic Calming Phase III B -40672C 764,360 Active Design 4 Flagami Traffic Calming Phase IV B -40672D 141,169 Future Future 4 Robert King High Park Additional Softball Field Bleachers B-30641 30,000 Future Future 4 Robert King High Park New Bldg Const B-35868 3,039,939 Active Design 4 Robert King High Park Soccer Field B-30229 1,386,312 Active Design 4 Shenandoah Park Additional Shade Structure B-30642 50,000 Future Future 4 Shenandoah Park Improvements B-30304 2,735,183 Active Construction 4 Shenandoah Traffic Calming - Phase 2 B -30167B 0 Future Future 4 Shenandoah Traffic Calming Phase III B -30167C 1,200,000 Active Construction 4 Shenandoah Traffic Calming Priority 4 B -30167D 0 Active Pre -Design 4 Shenandoah Traffic Calming Rollover Account Series 2 B -30167E 1,000,000 Future Future 4 Silver Bluff Traffic Calming - Phase 2 B -30168B 2,000,000 Active Construction 4 Silver Bluff Traffic Calming Priority 3 B -30168A 0 Future Future 4 Street Maintenance Program D4 B-30025 6,606,681 Future Future 4 Street Maintenance Program Project B-30045 0 Future Future 4 Street Maintenance Program Project B-30052 0 Future Future 4 SW 5th Street (55-57 Avenue) B -30025A MbL DISTRICT 5 549,309 Active Design 4 African Square Park Rec. Bldg. Improvements B-35872 183,240 Future Future 5 African Square Water Playground B-75941 100,564 Future Future 5 Athalie Range #1 Mini Park Improvements B-30291 331,697 Active On -Hold 5 Athalie Range Park Soccer/ Football Field Improvements B-35907 2,676,250 Active Construction 5 Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs B -30541A 66,794 Active Construction 5 Black Police Precinct/ Museum / Employee Training B -30299A 44,000 Active Construction 5 Brentwood Village Project B-40665 800,000 Active On -Hold 5 Buena Vista East Historic District - Streetscape Improvements PH_2 B -78500A 2,758,209 Active Construction 5 Buena Vista East Historic District-Streetscape Improvements PH_1 B-78500 1,845,368 Active Construction 5 Buena Vista East Lighting B -78500B 1,162,600 Active Design 5 Buena Vista Heights - Phase II B-30323 6,112,890 Active Construction 5 Buena Vista Park Court Upgrades B-75947 10,000 Future Future 5 103 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) Buena Vista Park Playground Equipment B-75945 15,000 Future Future 5 Buena Vista Park Site Furnishings B-75946 5,000 Future Future 5 D5 - Miscellaneous Street Maintenance B-30610 767,608 Future Future 5 D-5 Street Bonds S1 Miscellaneous Roadway Improvements B-30615 770,404 Future Future 5 District 5 - Sidewalk Repairs & ADA B -30377E 250,691 Future Future 5 Fairway Storm Sewers B-30017 0 Future Future 5 Gibson Park Improvements B-30305 2,280,367 Active Construction 5 Gibson Park New Construction B -30305B 6,000,000 Future Future 5 Hadley Park Restrooms / Concession Building B-35883 1,440,000 Active Design 5 Hadley Park Youth Center and Field Improvements B -35883A 5,979,988 Future Future 5 Henry Reeves Park Shutter Enhancements B -35894A 11,620 Future Future 5 Liberty Storm Sewers B-30016 0 Future Future 5 Little Haiti Park - Community Building B-30294 850,000 Future Future 5 Little Haiti Park - Cultural Campus B-30295 15,945,804 Active Construction 5 Little Haiti Park - Soccer and Rec Center B-38500 8,649,614 Active Construction 5 Little Haiti Park Project - Future Phases B-30308 0 Future Future 5 Little River Industrial Park B-30540 2,000,000 Active Construction 5 Little River Storm Sewers Ph. II B-30015 0 Future Future 5 Lummus Park Historic Building Restoration B-35844 0 Future Future 5 Lummus Park Landing New Riverwalk, Walkways and Trees B-30643 300,000 Future Future 5 Lummus Park Recreation Building Improvement B-75859 1,166,606 Active Bid 5 Miami River Greenway Segment A -Lighting Installation B -40690A 62,476 Active Construction 5 Miscellaneous Street Paving NW 58th Street B -30615A 0 Future Future 5 Model City Infrastructure Improvements B-78504 3,000,000 Active Design 5 Model City/ Floral Park - Street Improvements Ph. II B-30138 7,207,722 Active Construction 5 Moore Park Athletic Field B-30625 2,500,000 Future Future 5 Moore Park Charrette and Building Upgrade B-35887 125,000 Active Study 5 Moore Park Court Upgrades PH II B -75970A 94,515 Future Future 5 Moore Park Irrigation Landscaping & Sports Turf B-75969 50,000 Future Future 5 Moore Park New Day Care Center B-35888 471,294 Future Future 5 Moore Park Site Furnishing B-75971 50,000 Future Future 5 N. Miami Avenue Reconstruction B-31216 0 Future Future 5 N. Miami Court Reconstruction B-31213 0 Future Future 5 NE 1 Court Reconstruction B-31214 0 Future Future 5 NE 1st Avenue Reconstruction B-31211 2,604,000 Active On -Hold 5 NE 1st Avenue Reconstruction - NE 41 St. to NE 43 St. B-31212 0 Future Future 5 NE 38 Street Reconstruction B-31209 295,788 Active On -Hold 5 NE 43 Street Reconstruction B-31217 0 Future Future 5 NE Miami Place Reconstruction B-31215 0 Future Future 5 Neighborhood Gateways - District 5 B-30145 100,000 Future Future 5 North District Police Station, Wind Retrofit B -30592A 86,200 Future Future 5 North Spring Garden Greenway B -40643A 4,130,710 Active Design 5 Northwest 14th Street Streetscape Project B-30518 500,000 Future Future 5 104 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation Status (�) Phase District(s) Northwest Storm Sewers B-30014 9,530,465 Active Design 5 NW 2nd Avenue (11th to 1-395) B-30135 0 Future Future 5 NW 3rd Avenue Overtown Business Corridor Streetscape Project B-30390 4,350,000 Active Construction 5 NW 71 St. Main Trunk Storm Sewer B-30018 0 Future Future 5 NW 9th Street Offices (Ward Rooming House) B-30533 450,000 Active Design 5 Oakland Grove Park Playground Equipment B-75973 15,000 Future Future 5 Overtown Greenway @ NW 11 Terrace B-30624 0 Future Future 5 Overtown Stormwater Pump Station Upgrades B-50654 687,452 Active Construction 5 Overtown Youth Center - Patio Enclosure B-30246 313,737 Active Construction 5 Reid Acres Storm Sewers B-30013 0 Future Future 5 Spring Garden Bridge Repairs B-60459 1,406,346 Active Construction 5 Street Maintenance Program Project B-30046 0 Future Future 5 Street Maintenance Program Project B-30047 0 Future Future 5 Street Maintenance Program Project B-30054 0 Future Future 5 Street Maintenance Program Project B-30055 0 Future Future 5 Street Maintenance Program Project B-30056 0 Future Future 5 Street Maintenance Program Project B-30061 0 Future Future 5 Street Maintenance Program Project B-30188 0 Future Future 5 Town Park Improvements B -75985A 45,000 Future Future 5 Williams Park Improvements Athalie Range Park Pool SNPB Audit 2006 B-75991 B -35889B 2,536,213 Active 5,500 Active Bid Design 5 3,5 Avalon Storm Sewer - Phase III B-30216 0 Future Future 2,4 Avalon Storm Sewer Project, Phase 1-11 - Additional Services B -50685A 0 Future Future 2,4 Bryan Park New Tennis Center B -30134A 1,409,698 Active Pre -Design 1,4 Citywide Traffic Circles D2, D3 and D4 B-30235 506,100 Active Design 2,3,4 Design District/FEC series 2 Balance (SWAP) B-30178 1,800,000 Future Future 2,5 Development/UDP Consultants - Watson Is, others B-70500 450,736 Active Design 2,5 Downtown Infrastructure Streets - Phase 11 B-30177 2,865,369 Active Construction 2,5 Downtown Street Conversions B-71210 50,000 Future Future 2,5 Fairlawn Storm Sewer Improvements Project Phase 2B B-50703 3,355,446 Active Construction 1,4 Fire Station Emergency Generator Upgrades B-30364 300,000 Active On -Hold 2,3,5 Fire Station Enhancements - Range Hoods B -72802N 65,673 Future Future 1,5 Flagami/West End Storm Sewer Improvements PH 11 B-50695 8,631,704 Active Construction 1,4 Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 B-50696 5,937,333 Active Construction 1,4 Installation of ADA Doors at N,S & HQ Bldgs B-72909 0 Future Future 3,5 Kinloch Storm Sewer Improvements Project B-50705 5,901,628 Active Design 1,4 Miami River Dredging B-70002 3,258,760 Active Construction 1,2,3,5 Miami River Greenway - NW 5th Street Bridge Approach B-30633 0 Future Future 3,5 NE 2 Avenue Improvements B-78508 5,145,810 Active Design 2,5 105 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation Status (�) Phase District(s) New Rescue Trucks - Impact Fees North District B-7281 ON 494,648 Future Future 1,5 NW 18th Avenue Bridge B-30619 0 Future Future 1,3 Overtown Landscape Improvements B-38503 250,000 Active On -Hold 2,5 Overtown Sector Signage Project B-38504 120,000 Active Bid 2,5 Street Maintenance Program Project B-30038 0 Future Future 1,4 Street Maintenance Program Project B-30040 0 Future Future 1,4 Street Maintenance Program Project B-30043 0 Future Future 1,4 Street Maintenance Program Project B-30044 0 Future Future 1,4 Street Maintenance Program Project B-30042 0 Future Future 2,3 Street Maintenance Program Project B-30049 0 Future Future 2,5 Street Maintenance Program Project B-30051 0 Future Future 2,5 Street Maintenance Program Project B-30053 0 Future Future 2,5 SW 10th Street Drainage Improvements B-30637 0 Future Future 2,3 Tamiami Roadway & Storm Sewer Project B-30647 0 Future Future 1,4 Tamiami Storm Sewer Improvements Project B-50706 3,000,000 Active Construction 1,4 Wagner Creek/ Seybold Canal Dredging B-50643 CITYWIDE 3,243,205 Active Design 1,5 Acquisition of New Grinder B-30599 300,000 Active Design 1,2,3,4,5 Acquisition of New Sweepers B-30580 628,000 Active Construction 1,2,3,4,5 ADAM, CAD Analysis, MUM B-72807 0 Future Future 1,2,3,4,5 Air Conditioning Retrofits to Solid Waste Trucks B-30550 0 Future Future 1,2,3,4,5 Building Department Remodeling - 4th Floor Conversion B-65600 850,000 Active Construction 1,2,3,4,5 Business Continuity B-74603 79,127 Active Construction 1,2,3,4,5 Circulator Services B-71201 1,219,000 Active Design 1,2,3,4,5 City Hall - Roof/ Structural Initiative B -30121A 21,847 Future Future 1,2,3,4,5 City Hall Exterior Site Furnishings B-30193 20,000 Future Future 1,2,3,4,5 City Hall Terrace Improvements B-30549 0 Future Future 1,2,3,4,5 City of Miami MMPD Fire Suppressor Mod's (FM200 System) B-60437 565,600 Active Construction 1,2,3,4,5 Citywide ADA Modifications and Repairs B-30547 0 Future Future 1,2,3,4,5 Citywide Area I -NET Enhancements B-74615 0 Future Future 1,2,3,4,5 Citywide Bridge Repair B-30649 0 Future Future 1,2,3,4,5 Citywide Document Management System B-74607 397,000 Active Design 1,2,3,4,5 Citywide Drainage Improvement Project B-30597 443,765 Future Future 1,2,3,4,5 Citywide General Fleet Replacement B-74200 3,148,361 Active Construction 1,2,3,4,5 Citywide General Improvements - Impact Fees B-30644 367,916 Future Future 1,2,3,4,5 Citywide Mini Park Improvements B-35900 0 Future Future 1,2,3,4,5 Citywide Mini Park Site Furnishings B-30348 39,436 Active Construction 1,2,3,4,5 Citywide Park Building Roof Replacement B-35903 0 Future Future 1,2,3,4,5 Citywide Park Equipment & Site Improvements B-30541 4,970,458 Active Construction 1,2,3,4,5 Citywide Park Facility Improvements B -30597A 993,620 Future Future 1,2,3,4,5 Citywide Park Turf Upgrades B-35899 0 Future Future 1,2,3,4,5 Citywide Parks ADA Compliance B -30547A 0 Active Pre -Design 1,2,3,4,5 106 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) Citywide Playground Upgrades B-75998 0 Future Future 1,2,3,4,5 Citywide Pool Upgrades B-75999 0 Future Future 1,2,3,4,5 Citywide Property Maintenance B-30365 458,008 Active Construction 1,2,3,4,5 Citywide Public Facility Improvements B -30625B 3,311,550 Future Future 1,2,3,4,5 Citywide Sidewalk Replacement Phase 29 B -43114A 2,293,200 Active Construction 1,2,3,4,5 Citywide Sports Courts Upgrades B-35901 0 Future Future 1,2,3,4,5 Citywide Storm Sewer Repair Project B-30262 1,569,276 Active Construction 1,2,3,4,5 Citywide Street Resurfacing B-30583 3,000,000 Active Construction 1,2,3,4,5 Citywide Streets Improvements B -30597B 641,521 Future Future 1,2,3,4,5 Citywide Telephone Equipment Upgrade B-74616 77,492 Active Construction 1,2,3,4,5 Citywide Time & Attendance System B-74604 56,741 Active Construction 1,2,3,4,5 Citywide Traffic Control Measures B-30096 0 Future Future 1,2,3,4,5 Civic Center / Health District Comprehensive Traffic Study B-30093 63,000 Active Study 1,2,3,4,5 Civic Center Implementation Plan B-30248 373,850 Active Study 1,2,3,4,5 Civic Center Infrastructure B-30500 5,900,000 Future Future 1,2,3,4,5 Civic Center Infrastructure Phase II B -30500D 0 Future Future 1,2,3,4,5 College of Policing - Water Main Extension B-7291 OA 0 Future Future 1,2,3,4,5 Communication Section Equipment Purchase B -30384B 63,121 Active Construction 1,2,3,4,5 Computer Aided Dispatch (CAD) B-72801 671,267 Active Design 1,2,3,4,5 Computer Equipment and Software Upgrades B-72805 63,461 Active Construction 1,2,3,4,5 Cooling Tower Support Bracket - Replacement B-30385 65,000 Active Pre -Design 1,2,3,4,5 Customer Service Request Automation B-30123 1,718,801 Active Design 1,2,3,4,5 David Herring Center Building Improvements B-72922 0 Future Future 1,2,3,4,5 Defense and Security Equipment Acquisition B-72813 3,767,249 Active Construction 1,2,3,4,5 Desktop Computer, Server and Network Upgrade and R B-72913 0 Future Future 1,2,3,4,5 DWNTWN Beautification - Design Phase B -30606D 341,271 Future Future 1,2,3,4,5 DWNTWN Beautification - North B -30606N 2,737,142 Active Construction 1,2,3,4,5 DWNTWN Beautification - South B -30606S 2,737,143 Future Future 1,2,3,4,5 DWNTWN Beautification (Lighting) B -30606L 4,005,316 Future Future 1,2,3,4,5 DWNTWN Beautification Project Phase I B-30606 2,252,127 Active Construction 1,2,3,4,5 Emergency Dispatch Furniture B-74204 400,000 Future Future 1,2,3,4,5 EMS Units B-72816 415,238 Active Construction 1,2,3,4,5 EOC/Emergency Operations Center Improvements B-60456 1,103,500 Active On -Hold 1,2,3,4,5 ERP Integration System B-74609 17,135,165 Active Design 1,2,3,4,5 FEMA Pre -Disaster Mitigation / Hazard Mitigation Grant Program Applications 2008 B-302058 60,500 Active Design 1,2,3,4,5 Fire Computer Aided Dispatch B-30553 0 Future Future 1,2,3,4,5 Fire Station Alerting and Records Management B-72806 2,551,144 Active Construction 1,2,3,4,5 Fire Station Equipment and Furniture Replacement B-72803 568,417 Active Construction 1,2,3,4,5 Fire Stations & Other Fire Facilities B-72802 3,244,452 Active Construction 1,2,3,4,5 Fire Training Center Safety System B-32807 220,000 Future Future 1,2,3,4,5 Fleet Truck Wash Upgrade B -74205A 1,304,027 Active Bid 1,2,3,4,5 GPS Vehicle Tracking System B-30584 373,650 Future Future 1,2,3,4,5 GSA Communications 800MHZ Radio System B-74202 711,958 Active Construction 1,2,3,4,5 107 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) GSA Communications 800MHZ Radio system FY2007 B -74202A 232,928 Active Construction 1,2,3,4,5 GSA Facility Security Enhancement B-74206 22,740 Active Construction 1,2,3,4,5 GSA Fleet Maintenance Diagnostic Equipment B-30548 0 Future Future 1,2,3,4,5 GSA Parking & Bay Expansion B-74207 42,477 Active Construction 1,2,3,4,5 Health District Circulator Service B-30581 748,000 Future Future 1,2,3,4,5 Heavy Equipment Replacement B-74209 118,852 Active Construction 1,2,3,4,5 Historic Preservation Development Initiative - Phase 2 B -78512A 37,500 Active Design 1,2,3,4,5 Historic Preservation Initiatives - City Hall B-30121 973,153 Active Construction 1,2,3,4,5 Integrated Voice Response System B-74612 0 Future Future 1,2,3,4,5 Intermodal Planning Component B-31201 100,000 Active Design 1,2,3,4,5 James L. Knight Center Miscellaneous Improvements B-33506 86,438 Future Future 1,2,3,4,5 Land Acquisition Initiative - Foreclosures B-70001 25,000 Active Design 1,2,3,4,5 Land Management System B-74614 1,113,018 Active Design 1,2,3,4,5 Large Firefighting Equipment B-72809 360,316 Active Construction 1,2,3,4,5 Law Dept. Office Modifications - 9th Floor MRC B-30208 362,157 Active Construction 1,2,3,4,5 Light Fleet Replacement B-72808 599,658 Active Construction 1,2,3,4,5 Linear Parks, Greenways and Baywalk Improvements B-30504 961,000 Future Future 1,2,3,4,5 Management of Various Street Projects B-30573 316,891 Active Construction 1,2,3,4,5 Management of Various Streets Projects - 2nd Assignment B -30573A 0 Future Future 1,2,3,4,5 Marlins Stadium - Orange Bowl Site - Parking Study B -30560B 52,484 Active Study 1,2,3,4,5 Miami 21 B-30341 2,532,196 Active Design 1,2,3,4,5 Miami Street Car Project B-71215 10,083,863 Active Design 1,2,3,4,5 Miami Streetcar- Preliminary Engineering B -71215M 100,000 Future Future 1,2,3,4,5 Miami Streetcar - Alternatives Analysis - Gannett Fleming B -71215F 1,713,291 Active Study 1,2,3,4,5 Miami Streetcar- Geotechnical Services B -71215J 145,000 Active Design 1,2,3,4,5 Miami Streetcar- Land Acquisition B -71215K 25,000 Active Design 1,2,3,4,5 Miami Streetcar- Midtown Underground Infrastructure B -71215D 3,758,378 Active Construction 1,2,3,4,5 Miami Streetcar- Preliminary Design B -71215E 2,496,949 Active Design 1,2,3,4,5 Miami Streetcar -Topographical Survey Services B -71215G 875,000 Active Design 1,2,3,4,5 Miami Streetcar - Utility Master Plan B -71215H 626,698 Active Design 1,2,3,4,5 MRC - Canopy Installation B-74212 0 Future Future 1,2,3,4,5 MRC - Carpet Replacement B-74213 0 Future Future 1,2,3,4,5 MRC - Elevator Modernization B-74214 1,000,000 Future Future 1,2,3,4,5 MRC - Exterior Signage B-74215 0 Future Future 1,2,3,4,5 MRC - Glass Window System B-74217 367,034 Future Future 1,2,3,4,5 MRC 8th Floor SW Quadrant Remodeling B -30349A 200,000 Active Construction 1,2,3,4,5 MRC Customer Service and Space Optimization Plan B-30197 0 Future Future 1,2,3,4,5 MRC Security Upgrades and Enhancements B-74218 0 Future Future 1,2,3,4,5 Museum of Art - Development in Bicentennial Park B-78503 2,800,000 Active Design 1,2,3,4,5 Museum of Science - Development in Bicentennial Park B-78502 2,800,000 Active Design 1,2,3,4,5 Museum Park B-30538 6,242,000 Active Pre -Design 1,2,3,4,5 MUSP Traffic Studies B-30346 329,622 Active Study 1,2,3,4,5 Neighborhood Parks - Improvement Contingencies B-35904 4,261,439 Future Future 1,2,3,4,5 One Stop Service Counter B-65601 0 Future Future 1,2,3,4,5 108 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Description Project Number Funding Allocation (�) Status Phase District(s) Orange Bowl / Marlins Re -Development B -30153J 891,103 Active Design 1,2,3,4,5 Orange Bowl Redevelopment - A/E Services & Construction B-301538 52,164,086 Active Design 1,2,3,4,5 Orange Bowl Site Parking Garage B-30648 0 Future Future 1,2,3,4,5 Orange Bowl sites - Opinion of Title B -30153H 10,000 Active Design 1,2,3,4,5 Park Maintenance Equipment Acquisisition B-30160 279,284 Active Construction 1,2,3,4,5 Parks Facilities General Improvements B-30132 1,680,932 Active Construction 1,2,3,4,5 Parks Master Plan B-35895 700,000 Active Study 1,2,3,4,5 Police Department - Property Unit Shelving B-30623 56,800 Active Construction 1,2,3,4,5 Police Department Property Unit Outdoor Storage B -30373A 714,693 Active Construction 1,2,3,4,5 Police Department Technology Upgrades B-30555 0 Future Future 1,2,3,4,5 Police Department Upgrades to Auto Pound B -30373B 161,766 Future Future 1,2,3,4,5 Police Dept. Equipment & Vehicle Acquisition B-30372 200,000 Active Construction 1,2,3,4,5 Police Facilities Upgrades and Improvements B-30557 0 Future Future 1,2,3,4,5 Police Headquarter Helipad B-72915 175,321 Active On -Hold 1,2,3,4,5 Police Headquarters Building A/C Renovations B-72914 0 Future Future 1,2,3,4,5 Police Homeland Def. Preparedness Initiative S3 Bal. B-30186 160,000 Future Future 1,2,3,4,5 Police Motorcycle Lease B-74221 395,793 Active Construction 1,2,3,4,5 Police Parking Garage Structural Repairs B-72907 0 Future Future 1,2,3,4,5 Police Radios Replacement B-30554 845,192 Active Design 1,2,3,4,5 Police Vehicle Replacement B-74220 22,299,413 Active Construction 1,2,3,4,5 Program Management Services B-71214 17,230,434 Active Design 1,2,3,4,5 Property Maintenance Bldg. 40 -Year Recertification B-30244 6,955 Active Design 1,2,3,4,5 Property Maintenance Building Improvements B-74219 0 Future Future 1,2,3,4,5 Property Maintenance Building Improvements -Asphalt Concrete Overlay B -74219A 141,090 Active Construction 1,2,3,4,5 Public Works Maintenance Yard B-30551 1,324,000 Active Study 1,2,3,4,5 Public Works Technology Improvements B-30552 0 Future Future 1,2,3,4,5 Radio Equipment Upgrades B-72804 351,200 Active Construction 1,2,3,4,5 Replace Aerial Trucks B-72812 0 Future Future 1,2,3,4,5 Replace Existing Fire Apparatus B-72810 6,372,842 Active Construction 1,2,3,4,5 Replace Existing Fire Engines B-72811 580,000 Future Future 1,2,3,4,5 SAR for Property Maintenance Facility B-30001 101,738 Active Construction 1,2,3,4,5 Sidewalk Repair & ADA B-43114 1,071,895 Active Construction 1,2,3,4,5 Sidewalk Repairs & ADA B-30377 3,056,827 Future Future 1,2,3,4,5 Solid Waste Collection Equipment B-73202 6,450,315 Active Construction 1,2,3,4,5 Solid Waste Trailers B-30591 55,179 Future Future 1,2,3,4,5 Solid Waste --ADA Restroom Compliance Renovations B -30547B 34,000 Active Pre -Design 1,2,3,4,5 Storm Drainage Master Plan Update B-30632 600,000 Future Future 1,2,3,4,5 Storm Sewer Equipment Aquisition B-30156 3,473,793 Active Construction 1,2,3,4,5 Storm Sewer Inlet Retrofitting B-30157 0 Future Future 1,2,3,4,5 Strategic IT and Project Management Services B-74608 600,000 Future Future 1,2,3,4,5 Technology Infrastructure B-74610 2,645,275 Active Construction 1,2,3,4,5 Technology Upgrades for Parks B-30159 214,444 Active Construction 1,2,3,4,5 109 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN am Funding Project Project Description Allocation Status Phase District(s) Number (�) Terrorist Cache Vehicle Acquisition B-72815 565,000 Active Construction 1,2,3,4,5 The College of Policing B-72910 40,479,602 Active Construction 1,2,3,4,5 Transportation Program Support Services - Transit B -30645A 101,037 Future Future Professional Services 1,2,3,4,5 Transportation Program Support Services - Transportation B-306458 1,050,000 Future Future Professional Services 1,2,3,4,5 Transportation Services for Miami 21 Project B -30341A 50,000 Active Study 1,2,3,4,5 UASI Grant Equipment Acquisition B-72800 1,513,320 Future Future 1,2,3,4,5 Upgrade PC Software & Hardware B-74606 3,937,171 Active Construction 1,2,3,4,5 Waterfront Improvements Citywide B-39903 2,891,917 Future Future 1,2,3,4,5 am 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007.2048 Project Funding Project Name Number Project Description Allocation 311 -General Government Coconut Grove Village Kiosks B-30590 Design, build and install three 4' x 6-6" information 239,079 kiosks in the Coconut Grove Business District area. The work will include the installation of electrical, telephone and cctv services. 312 - Public Safety David Herring Training B-72920 Remove existing roof system and replace with a 119,952 Center - Roof Replacement minimum 20 yr NDL roof system. Add scuppers and drains as required by code. Fire Training Center B-30203 Replace existing roof with new PVC single ply 335,650 Reroofing and A/C membrane over 4th and 6th levels, and replace existing Replacement a/c system with a new cooling system. Lummus Park - Police B-30320 Design and Build a new 4,500 s.f. "Barn" structure to 1,435,447 Stables stable 12 horses and provide office, restroom facilities & supporting storage rooms for the mounted patrol. Miami Police Department B-30380 Remove existing roof system and replace with a 196,366 North Substation Roof minimum 20 yr NDL roof system. Add scuppers and Replacement drains as required by code. Police HQ Generator Tank B-30511 Selective site demolition, remove existing underground 317,870 Replacement fuel tank, new reinforced concrete pad, new bollards, new 12,000 gallon fuel tank, and associated electrical work. 325 - Public Facilities M 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007.2048 Project Name Project Number Project Description James L. Knight - Atrium Re- B-73501 Re -roof hotel atrium of approximately 13,000 square Roofing feet. Manuel Artime A/C System B -30600A Replacement of three HVAC components (Air Handler Replacement Unit, expansion tank and chiller) of the Manuel Artime Community Center. Removal, disposal and replacement of: HVAC, existing louver & manual damper, CHW piping & insulation, AHU, existing tank, existing chiller. New 90 ton Air Cooled chiller will replace exisitng one. Manuel Artime Theater Re- B -30245A Replace Existing shingle roof on main building with Roofing standing seam metal. Replace internal gutter system with external gutter system. Replace siding on steeple. Add - Painting of steeple above roof and removal of old light fixtures from steeple. Manuel Artime Ticket Booth B-30568 Provide Outside Ticket Booth for Same Day & Future Ticket Sales. Orange Bowl Demolition B -30153F The scope encompasses full demolition of the Miami Orange Bowl Stadium and adjacent areas, including all ticket booths/ turnstiles, within the limits of the inner compound (area within the interior perimeter fencing.) The extent of demolition takes in the entire structure, steel and concrete systems, down to all shallow foundations and pile caps. All other systems will be removed and underground utilities disconnected and capped in accordance with local, state and federal regulations. Funding Allocation M 309,198 452,032 50,000 3,314,216 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007.2048 331 - Parks and Recreation Athalie Range Park B-35889 Swimming Pool Improvements including renovation of 1,499,469 Funding existing pool building and restrooms, conversion to sand Project filtration system for pool, renovation of pool equipment Project Name Project Description Allocation B-30310 The project consists of the furnishing of all labor, 6,308,690 Number materials and equipment for the replacement of the Orange Bowl Stadium Critical B -30153D After conducting a field re-evaluation or forensic of the 524,609 Repairs facility, construction services are required for the Airline Arena. The new construction includes site developed scope that comprises the structural repair of cantiliver concrete cap, filler agregate, limerock fill and unsafe conditions jeopardizing the safety of building steel sheet piling. occupants. The scope encompasses the repair of deteriorated railing, railing post, and/ or railing gating; the installation of metal decking to encapsulate damage areas; the repair of deteriorated metal pan seating and expansion joints; removal of spalling concrete; and the replace of broken benches at the west end zone. Furthermore, the scope will entail taking safety measures by installing temporary structural barriers to isolate specific areas of the stadium where spalling concrete and deteriorated underside of metal pan seating could potentially endanger the use of the facility. Orange Bowl Sta-Project B-30153 Project Management Services related to the Renovation 5,131,966 Management Svcs of Stadium 331 - Parks and Recreation Athalie Range Park B-35889 Swimming Pool Improvements including renovation of 1,499,469 Swimming Pool existing pool building and restrooms, conversion to sand Improvements filtration system for pool, renovation of pool equipment room. Bicentennial Park Shoreline B-30310 The project consists of the furnishing of all labor, 6,308,690 Stabilization - Phase III materials and equipment for the replacement of the deteriorated seawall of approximately 850 LF located along the eastern end of the FEC slip on the America Airline Arena. The new construction includes site preparation, demolition, backfill, riprap placement, 5 foot cantiliver concrete cap, filler agregate, limerock fill and steel sheet piling. 113 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007.2048 Project Name Project Number Project Description Grapeland Park Com. Rec. B-30105 Design & Construction of new Community / Recreational Facility & Prkg. Lot - Ph3 Building of approximately 5,400 square feet. Grapeland Park B-35828 Construction of a water theme park at Grapeland Improvements Phase 2: New Heights park to include water slides (2), splash park, Water Park lazy river, interactive play areas, concessions, restrooms, lockers and parking. Kinloch Park Community B-35832 Improvements and expansion to the existing Community Recreation Building Recreation Building at Kinloch Park. Improvements Melreese Golf Course Limited B-30598 Remedial activities associated with 3 hot spots Source Removal established by DERM. Morningside Park Shoreline B-30317 Phase I - Design and construction of a Lime Rock Rip Stabilization Project Rap stabilization system for 334 If of shoreline, no greater than 10 ft. waterward of the mean high water line, at Morningside Park. Work also includes the removal of existing concrete rubble and trash. Phase II - Also include Kayak Launch and Signage, per SFWMD grant for Biscayne Blueway. 341 - Streets and Sidewalks Miami River Greenway B-40691 Complete reconstruction of the street, including new Streetscape Project - Seg B sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan. The design was funded by the Trust for Public Lands. 114 Funding Allocation 1,596,908 19,759,194 746,781 46,328 882,678 1,127,728 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007.2048 115 Funding Project Project Name Project Description Allocation Number Miami River Greenway B-40692 Complete reconstruction of the street, including new 670,338 Streetscape Project - Seg C sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan. The design was funded by the Trust for Public Lands. NE 4th Street Improvements B-30357 Milling, resurfacing, sidewalk expansion, addition of 1,173,526 lighting, landscaping and street furniture. NW 14th Street (22nd to 27th B -30019E Removal of existing turf block at selective swale areas, 174,750 Avenue) installation of trees, sod and header curbs within swale areas. NW 18th Terrace Street B-30570 Design and construct roadway including milling & 320,000 Improvements resurfacing, swale restoration, turf block installation, sidewalk repairs, and landscaping. NW 19th Street B-30181 D Milling & resurfacing, swale restoration including turf 364,931 block, sidewalk replacement, landscaping and striping. NW 25th Street B -30500C Streetscape project including milling & resurfacing, 654,312 sidewalks, turfblock installation, landscaping, handicap ramps, and striping. NW 27th Street B -30500B Streetscape project including milling & resurfacing, 653,750 sidewalks, turfblock installation, landscaping, handicap ramps, and striping. NW 29th Terrace B -30500A Streetscape project including milling & resurfacing, 653,750 sidewalks, turfblock installation, landscaping, handicap ramps, and striping. NW 30th Court - Street B-30181 C Milling and resurfacing, swale restoration including turf 619,500 Improvements block, sidewalk replacement, landscaping and striping. NW 32 Street, NW 23 B-30507 Milling and resurfacing, swale restoration including turf 2,060,000 Avenue, NW 24 Avenue block, sidewalk replacement, landscaping and striping of various streets in District 1. NW 35th Ave - Streets B-30181 B Milling and resurfacing, swale restoration including turf 686,153 Improvement block, sidewalk replacement, landscaping and striping. NW 36th Avenue - Street B -30181A Milling and resurfacing, swale restoration including turf 592,912 Improvements block, sidewalk replacement, landscaping and striping. 115 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007.2048 Project Name Project Number Project Description Funding Allocation M NW 36th Court B -30019A Streetscape project including milling & resurfacing, 375,000 change in scope for SW 27 Lane along with Virginia / sidewalks, turf block installation, landscaping, handicap Shipping Avenue Traffic Calming Circle. Also the construction of the drainage portion for the referenced ramps, and striping. intersections will be included under this PAF. NW 43rd Avenue Street B-30565 Design and construct roadway including milling & 703,735 Improvements resurfacing, swale restoration, turf block installation, sidewalk repairs, and landscaping. Shenandoah North Street B -30034A Street Condition assessment of Shenandoah 52,324 Maintenance neighborhood. Shenandoah Traffic Calming - B-30167 This project consists of traffic calming devices to include 1,780,500 Phase 1 traffic circles, medians, curb, signing and pavement marking as recommend by traffic studies performed. Silver Bluff Traffic Calming - B-30168 This project consists of traffic calming devices to include 1,343,500 Phase 1 traffic circles, medians, curb, signing and pavement marking as recommend by traffic studies performed. SW 27 & 28 St. Closures - B -30083A Construction of the traffic intersection modification at 621,639 East of 27 Ave. Traffic SW 26 Avenue and SW 27th Lane and at SW 26 Calming Circle Virginia St. / Avenue & SW 28 Street and Driveway entrance to Shipping Ave. Casolas at SW 17 Avenue and SW 26 Street. Added change in scope for SW 27 Lane along with Virginia / Shipping Avenue Traffic Calming Circle. Also the construction of the drainage portion for the referenced intersections will be included under this PAF. SW 32 Avenue B-40704 SW 32nd Ave from US1 to SW 22nd St. (Coral Way). 3,729,760 Improvements Street repair, SWK, drainage, and other improvements. US1 Wall Replacement and B-30542 Remove existing "pink wall' along US -1 from SW 17th 2,700,000 Milling/Resurfacing Avenue to Planetarium Entrance. Replace with a "Port & Improvements Panel' pre -cast concrete wall. Install guardrail in front of wall from 17th Avenue to the beginning of the Planetarium property. West Little Havana, Home B -30235A Construction of four (4) traffic circles. 626,737 Depot Area Traffic Circles 2008-2009 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007.2048 Project Funding Project Name Number Project Description Allocation M 352 - Storm Sewers Avalon Storm Sewer Project, B-50685 Drainage improvements consisting of exfiltration 4,184,772 Phase I - II trenches, cross drains, manholes, storm sewer force main, an emergency pump -out wet well and surface restoration. Road improvements, where necessary, may include roadway milling & resurfacing, damaged sidewalk replacement, ADA compliant ramp construction. Battersea and Douglas Road B-50700 Development of drainage alternatives and 967,204 Storm Sewer Improvement recommendations to address recurrent flooding in the intersection of Battersea and Douglas Rd (SW 37 Ave.). Anticipated improvements consists of gravity drainage wells and associated inlets and piping. Roads Neighborhood Traffic B-40671 B Traffic Circle Drainage Remediation. 395,613 Calming (Calming -Drainage Remediation) 353 - Solid Waste Solid Waste Bldg. Locker B-30396 Scope 1: Remodel locker rooms & resolve ADA issues 389,559 Room Remodeling along the path from the lobby to the locker rooms. Scope 2: Feasibility study for new building, parking garage & space allocation for heavy equipment for Parks Operation, Public Works Operation & Solid Waste Department. Solid Waste Building Roof B-30576 Solid Waste Building Roof Replacement and Pre -Cast 203,000 Repair Panel Caulking. 117 ATTACHMENT IV N 2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN SECTION 1 INTRODUCTION Prioritization Criteria In addition to the surveying of all of CIP's client departments to determine their capital project needs, CIP uses a hierarchy of criteria to determine how projects are considered for funding on a yearly basis. Projects with the highest rankings, or in the case of projects meeting more than one criterion, are given priority for funding and implementation. The criterion used is listed as follows in the order of priority: Life/Safety- These projects are normally related to structural issues at City facilities and demand immediate attention. They are considered "emergency" projects as they are not always planned for or funded. Legal Requirements- These projects are funded based on the need to comply with legally mandated requirements set forth by Federal, State and local governments. These types of projects may be required as a result of binding settlements with other governmental agencies to meet current codes, ordinances or health and safety issues. An example of these projects may be federally mandated compliance with ADA requirements either citywide or at a particular park or facility. Essential Improvements- These types of projects demand finding for improvements necessary to the functioning and/ or preservation of facilities or infrastructure. This criterion measures the extent to which a facility or infrastructure has deteriorated and needs improvements relative to the overall condition of similar structures. Bridge repairs, storm water infrastructure improvements and repairs, and roadway resurfacing highlight a variety of public works related projects that would fall under this criterion. The majority of Street Bonds -funded projects would fall under this category as the preservation and improvement of the existing infrastructure is the overwhelming goal. Facility roof replacements, repairing of structural damage, and fire station renovations and replacement are also examples of essential facility improvements. Quality of Life Improvements- Projects of this type improve the overall quality of life for the residents of Miami. Projects such as these would include traffic calming, streetscapes, fountains, neighborhood and entry signs, and landscaping. Efficiency Improvements- This criterion measures those projects that when completed will increase efficiency or result in overall cost savings to the city. Such projects may benefit a greater number of people or more efficiently and effectively provide and support the defined functional requirements of the intended use. Projects such as these include renovation to offices, layout or workspace within a building, planning or zoning department where a smoother and more fluid processing of plans equates to time savings and increased customer service. Revenue Producing- These projects when completed would generate additional revenues to the city. Projects of this nature show an overall return on investments, and should be measured on the risk involved. The criterion measures the number of people who will benefit from the project, both directly and indirectly, and the associated costs versus revenues generated. Elements considered in the rating include the project type and overall community needs. Such a project might include a new park with a community center and water park. 9 2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN SECTION 1 INTRODUCTION Service Improvements- These types of projects demonstrate an increased delivery capability when completed. This criterion measures the number of people served and the benefit derived from a project. Replacements and renewals, which bring facilities up to acceptable standards and expand capacity, such as a marina expansion and renovation are illustrations of these types of projects. Service/Space Expansion- These are projects which result in expansion of space to serve the needs of the community. Such projects, typically parks or public facilities, would include renovations, additions, expansions or new construction of recreation centers, fire stations, police facilities, theatres and convention centers. 2007-2008 Multi -Year Capital Plan Overview The 2007-2008 Multi -Year Capital Plan is organized into ten distinct fiends, some with subcategories. The funds are listed and described below. ❑ Community Redevelopment Area (CRA): This fiend accounts for the acquisition or construction of major capital facilities and infrastructure for community redevelopment in the defined Community Redevelopment Area. A map of the CRA is included in the Appendix. ❑ General Government: This fiend consists of capital improvements, including computers and communications, to the City of Miami's municipal office buildings and operations facilities. ■ Subcategories: Citywide Services, Communications/Technology, and Environmental ❑ Public Safety: The Public Safety fiend accounts for the acquisition of equipment or construction of major facilities that support the operations of the Police and Fire -Rescue Departments. ■ Subcategories: Police and Fire -Rescue ❑ Disaster Recovery: The fund is utilized to account for revenue received from the Federal Emergency Management Agency (FEMA), insurance and other agencies resulting from declared disasters which required measures of relief in the areas of debris removal, roads and bridges, buildings and equipment, parks, marinas, and stadiums. ❑ Public Facilities: The Public Facilities fund -includes improvements to public use facilities such as stadiums, auditoriums and marinas. This fund also accounts for capital funding for redevelopment projects and historic preservation efforts. ■ Subcategories: Stadium, Auditoriums, Marinas, Redevelopment, and Historic Preservation ❑ Parks and Recreation: This fund accounts for the acquisition, rehabilitation or construction of capital facilities for recreational activities. The City of Miami's park system comprises over 100 parks. ❑ Streets and Sidewalks: The capital projects in the Streets and Sidewalks fund provide reconstruction, major maintenance and beautification to Miami's street system. ❑ Mass Transit: This fund accounts for the acquisition of equipment or construction of capital facilities that support the maintenance and operation of public transportation systems. ❑ Storm Sewers: The Storm Sewer fund accounts for projects that result in improved drainage throughout the City of Miami. ATTACHMENT V PEDRO G. HERNANDEZ, P.E. CITY MANAGER December 14, 2008 /o1T�V 01, it *1 IntAA/ AtAI[A Mr. D, Ray Eubanks, Administrator Florida Department of Community Affairs Plan Review and Processing 2665 Shumard Oak Boulevard Tallahassee, FL 32399-2100 P.O. BOX 330708 MIAMI, FLORIDA 33233-0708 .(305)250-5400 FAX (305) 250-5410 Re: City of Miami Fiscal Year 2008-2009 Capital Improvements Element Update and the Deminimus Impact Report. Dear Mr. Eubanks: This letter is in response to the Florida Statute 163.3180(6) and 9J-11.011 FAC requirement, which requires local governments to submit annually, with its updated capital improvements element, a summary of the deminimus report. For your records, the City of Miami is not currently using this reporting requirement and the requirement is not part of the City's Comprehensive Plan, the Capital Improvements Element update and its related Fiscal Year 2008-2009 Multi -Year Capital Improvements Plan, or its land development regulations. Please feel free to contact me at (305) 416-1080 should you have any questions on this matter. Sincerely, L•li�a-I: Medina, A.I.C.P. Assistant Transportation Coordinator c: Ana Gelabert Sanchez, Director, Planning Department ATTACHMENT VI 2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN SECTION 1 INTRODUCTION Growth Management Act The 2005 Florida Legislature passed significant legislation (Senate Bill 360) to modernize Florida's growth management framework. Signed into law on June 24, 2005, the landmark new growth laws are intended to insure Florida can provide adequate public infrastructure to meet the needs of a population that is expected to double in size in the next 100 years. The policy objectives behind the new growth management framework include the following: ❑ Improving the link between land use planning, capital improvements element (CIE), and local government budgeting; ❑ Establishing concurrency for all major development impacts, including transportation, water supply and schools; ❑ Allowing ".pay and go" in some instances for transportation and public school facilities; ❑ Encouraging development in the most appropriate locations; ❑ Promoting regionalism; ❑ Allocating substantial state funding for roads, schools and water supply over the next 10 years to pay for infrastructure of statewide priority and to address backlog while linking program funding policies to growth management objectives; and ❑ Ensuring successful local implementation of new requirements through appropriation of fiends to the Department of Community Affairs for provision of necessary technical and financial assistance to support implementation of new planning requirements. The portions of the Growth Management Act that are most relevant to the City of Miami involve Transportation Concun•ency, Proportionate Share Mitigation Options "Pay and Go" and the Capital Improvements Element and Financial Feasibility as discussed below: ❑ Transportation Concurrency - The new law states that transportation facilities needed to serve development must be in place or under construction within three years of time of issuance of the building permit and that only the first three years of the local work program can be relied upon for concurrency purposes to shorten the time period between development and the provision of needed roadway capacity. Another important change in the law relates to transportation concurrency exception areas (TCEAs), transportation concurrency management areas (TCMAs) and multi -modal transportation districts (MMTDs). The entire City of Miami is a TCEA. The new law requires that when adopting these special districts, local governments do a better job of implementing multi -modal strategies. In addition, the existing TCEAs must be updated to meet the new requirements over the course of the next several years. ❑ Proportionate Share Mitigation Options "Pay and Go" - It was understood that these new requirements of the Growth Management Act would take some time to implement and that local governments already have backlogged facilities. The new law therefore contains provisions for "pay 2007-2008 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN SECTION 1 INTRODUCTION and go" for both schools and transportation facilities. The transportation proportionate share option will be adopted by local ordinance, similar to the concurrency management system, and should become a component of that system. The new law requires that if transportation facilities are scheduled in the five year plan of capital improvements in the comprehensive plan or in a long-term concurrency management system, that a developer be allowed to move forward with a project once they have paid their fair share of that programmed facility, even though the facility will remain temporarily below the adopted level of service standard. FDOT has prepared a draft model ordinance to provide guidance on this issue and how it relates to impact fees. Local governments were required to adopt a proportionate share mitigation ordinance by December 1, 2006. Option B of -this draft ordinance provides a concept for applying the Proportionate Fair -Share Program toward mobility improvements within a TCEA. Because a TCEA is intended to incorporate significant multimodal improvements and often has constrained roadways, an area -wide approach is suggested. This approach advances Section 163.3180 F.S., which requires local governments to adopt and implement strategies to support and fund mobility within these areas, including alternative modes of transportation. ❑ Capital Improvements Element and Financial Feasibility - The 1985 Growth Management Act required that local plans be economically feasible, i.e., that there be a way to fund the improvements necessary to achieve and maintain adopted levels of service standards. The new act provides some additional clarity on this issue through a more precise definition of financial feasibility. Under the new law, if a local government fails to update its Capital Improvements Element by December 1, 2007 or fails to update the Capital Improvements Element annually thereafter, no amendments may be made to the future land use map until the annual update is submitted. In essence, the Growth Management Act requires that local governments insure concurrency of development with needed infrastructure by mandating one of the following options: ❑ Developers construct at their own expense in association with their development all needed infrastructure improvements to insure the required level of service; ❑ Developers pay their proportionate fair share of all needed infrastructure that is already scheduled in the five year plan of capital improvements in the comprehensive plan; or, ❑ Local government fund in their financially feasible Capital Improvements Element all needed infrastructure improvements to insure the required level of service associated with development approved by the local government. The City of Miami has experienced unprecedented growth in the eastern urban core as evidenced by the ongoing construction of numerous high rise residential and commercial buildings. The state mandated transportation concurrency required to support these new developments cannot be met by expanding roadway capacity due to existing right of way constraints and incompatibility with sound urban planning principles. The City of Miami Streetcar project proposed for this area is critical to providing an alternative mode of transportation to address mobility and meet transportation concurrency requirements. ATTACHMENT VII 2008-2009 CIE UPDATE DATA AND ANALYSIS Population Update and LOS Analysis City of Miami has revised the population and growth figures within the 2005 EAR data and analysis based on the 2005 BEBR (Shimberg Center of Affordable Housing, Bureau of Economic and Business Research Population Statistics), to reflect planning timeframes from 2005 to 2030 in 5 year increments. The City has evaluated its Level of Service and found that there will be no significant impact to infrastructure and timing of capital improvements to meet the demand impacted by population projection updates. This update indicates that no additional revenue, $0 expenditures or no capital improvements are projected for the City's ability to provide capital facilities required to maintain adopted Level of Service standards. Generated revenues for capital improvements that have been supplied to complement and supplement for improvements that are needed to accompany LOS standards are indicated in the CIP schedule. A. Population Changes Between 1990 and 2000, growth in Miami -Dade County has been primarily accommodated by suburban expansion and has not occurred within the City limits. While Miami -Dade County's population increased from 1,937,094 to 2,253,362 (16.3%) between 1990 and 2000, the City's population only increased from 358,548 to 362,470 (1.1%). By all projections, growth will continue to occur in the region; Table I. below outlines projected population growth by 2000, 2005, 2010, 2015, 2020, 2025 and 2030 for Miami - Dade County and the City of Miami. These projections, however, are based on the prevailing trends. The depletion of the land supply and implementation of such initiatives as urban infill, downtown redevelopment, and Eastward Ho! will direct more of this growth back to urban centers, such as the City of Miami. Table I. Projected Population Growth in the City of Miami and Miami -Dade Countyl Year Miami -Dade County Population City of Miami Population 2000 2,253,362 362,470 2005 2,422,063 386,879 2010 2,605,886 405,341 2015 2,771,497 421,674 2020 2,927,591 437,213 2025 3,067,006 449,960 2030 3,196,806 461,306 The City is substantially developed, with only 556.08 acres of vacant and developable land. These vacant and developable parcels tend to be small sites, and are scattered throughout the City. The City occupies 35.6 square miles2, and has not recently expanded in land area. The development and redevelopment that has occurred in the City has been consistent with the City's adopted Future Land Use Plan Map, as it may be periodically amended as the result of specific applications. B. Level of Service Analysis and Financial Feasibility The City of Miami has adopted Level of service standards in its Miami Comprehensive Neighborhood Plan (MCNP). Through the implementation section of the Capital Improvement Element of the MCNP, the City ensures that future land development regulations and City policies are consistent with the City's ability to provide the capital facilities required to maintain adopted Level of service Standards, including those needed to maintain or enhance the quality of life within the city. As noted in its Comprehensive Neighborhood Plan Capital Improvements Element, the City's Capital Improvement Program delineates the City's capital needs for designated planning periods. The Capital Improvement Program is amended on an annual basis, and the first year of the Capital Improvement Program is adopted into the City's annual Capital Budget. The City's adopted Capital Improvements Program identifies capital projects, funding, location, and the projected schedule,. The Capital Improvements Program includes current and future projects for a six year planning period, including the amount and source of funding, and identifies and examines future infrastructure needs beyond the six year planning period (up to and beyond a ten year period), and establishes priorities for future capital projects. 'Affordable Housing Needs Assessment, Shimberg Center for Affordable Housing, 2005 2 Miami -Dade County Facts, Miami -Dade Department of Planning & Zoning, May 2004 1. Sanitary Sewer LOS Standard - All Districts 141 gallons per resident per day The sanitary sewer network within the City of Miami is an interconnected county -wide system. The City Departments of Public Works and Planning and Zoning cooperate with Miami -Dade County WASAD to jointly develop methodologies and procedures for biannually updating estimates of system demand and capacity. According to the County's 2003 Evaluation and Appraisal Report, in 2003 the system wide capacity of the County's wastewater treatment system was 352.50 million gallons per day, which exceeded average daily demand of 310.81 million gallons per day. Moreover, the County has maintained adequate system capacity to meet demand between 1995 and 2005. The County has programmed $1.3 billion in capital sanitary sewer projects to ensure its ability to continue to provide the capacity needed to address existing and projected demand for sanitary sewer service.3 The City, through its permitting processes and land development regulations4, and coordination with the County, ensures that adequate wastewater transmission capacity exists to serve new development and redevelopment. Moreover, the City's Planning Department analyzes impacts of certain development proposals (rezonings, changes in Future Land Use designations, Major Use Special Permits) through the performance of concurrency management analyses. The City has met its Level of Service Standard for sanitary sewer between 1995 and 2005, and has not had to delay or prohibit development or redevelopment due to sanitary sewer capacity issues. The County's programmed capital improvements and the City's continued implementation of land development regulations, permitting processes, and the concurrency management system should ensure that the adopted Sanitary Sewer Level of Service Standard is met through the planning periods. The City does not anticipate any problems in meeting its sanitary sewer Level of Service standard by 2015, 2025 or 2030. 2. Potable Water Transmission Capacity LOS Standard - All Districts 155 gallons per resident per day The potable water network within the City of Miami is an interconnected county -wide system. The City Departments of Public Works and Planning and Zoning cooperate with Miami -Dade County WASAD to jointly develop methodologies and procedures for biannually updating estimates of system demand and capacity, and to ensure sufficient capacity to serve development needs. 3 Miami -Dade County Adopted Evaluation and Appraisal Report, Miami -Dade County Department of Planning and Zoning 4 Chapters 49 (Sanitary Sewers) and 55 (Subdivision Regulations), City of Miami Code of Ordinances According to Miami -Dade County's 2003 Evaluation and Appraisal Reports, in 2003 the capacity of Miami -Dade County's water system was 454.77 million gallons per day, which exceeded average daily demand of 346.10 million gallons per day and provided adequate capacity to meet and exceed the City's Level of Service standard. Miami -Dade County currently has programmed $883 million in water capital improvements projects in order to ensure its ability to continue to provide the capacity needed to address existing and projected demand for potable water. Based on this information, the City does not anticipate any problems in meeting and exceeding its potable water Level of Service standard by 2015, 2025 or 2030. The City, through its permitting processes and land development regulations, and coordination with the County, ensures that adequate potable water capacity exists to meet the adopted Level of Service Standard. Moreover, the City's Planning Department analyzes impacts of certain development proposals (rezonings, changes in Future Land Use designations, Major Use Special Permits) through the performance of concurrency management analyses. The City has met its Level of Service Standard for potable water between 1995 and 2005, and has not had to delay or prohibit development or redevelopment due to potable water capacity issues. The County's programmed capital improvements and the City's continued implementation of land development regulations, permitting processes, and the concurrency management system should ensure that the adopted Potable Water Level of Service Standard is met through the planning periods. The City does not anticipate any problems in meeting its Potable Water Level of Service standard by 2015, 2025 or 2030. Chapter 163, Florida Statutes, requires the preparation of a 10 -year Water Supply Facilities Workplan by local governments with water supply facility responsibilities. The City does not have water supply responsibilities, as it receives its water supply through the Miami -Dade Water and Sewer Department. Therefore, the City will support Miami - Dade County's implementation of the Water Supply Facilities Workplan requirement as appropriate, and other County efforts to ensure that the City's water supply needs are met. 3. Recreation and Open Space LOS Standard - 1.3 acres of public parks per 1,000 residents At the time of the EAR document The City of Miami's Department of Parks and Recreation maintains a system of over 100 parks and park sites providing 894 acres of recreation and open space to City residents, visitors and businesses. These parks include: 5 Miami Dade County Adopted 2003 Evaluation and Appraisal Report, Miami -Dade Department of Planning and Zoning 32 community/neighborhood parks providing a variety of recreational services and facilities to community residents; two (2) dog parks; eight (8) nature parks providing opportunities for the passive enjoyment of the City's natural resources; six (6) special use parks, providing recreation open space and facilities for special events; 27 mini -parks, providing open space, urban relief, and in some cases tot lots and limited recreational facilities; joint park/school sites; and other properties reserved for use as recreation and open space. The City's adopted Level of service standard for public recreation and open space is 1.3 acres of park space per 1,000 residents. Based on the City's 2000 population of 362,470, 471.2 acres of recreation and open space would be required to meet this standard. As is demonstrated on Table II. below, the City would continue to meet this standard with existing park acreage through 2030 based on current population projections, and no deficiencies are projected. Table II. Park Acreage Required to Meet Current and Projected Population Year Population (projected and current) Park acreage required to meet LOS standard 2000 362,470 471 2005 386,879 502 2010 405,341 526 2015 421,674 548 2020 437,213 568 2025 449,960 584 2030 461,306 599 The City, through its permitting processes, land development regulations, and concurrency management system, ensures that adequate recreation and open space acreage exists to meet the adopted Level of Service Standard. The City's Planning Department analyzes impacts of certain development proposals (rezonings, changes in Future Land Use designations, Major Use Special Permits) through the performance of concurrency management analyses. Additionally, the City has adopted a development impact fee ordinance which assesses new development with its fair share of the costs associated with providing infrastructure and services to meet increased demand. Parks and recreation open space is one of the services and facilities for which the City collects impact fees. Between 1998 and 2005, the City projected impact fee -related parks and recreation capital costs to be $8,662,728.6 In addition, the City's "Homeland Defense/Neighborhood Improvements" bond issue provides additional funds to acquire and improve parks throughout the City. A number of specific parks projects have been implemented or initiated as a result of this bond issue. Miami -Dade County's recently passed "Building Better Communities" bond issue 6 Chapter 13 (City of Miami Development Impact Fee Ordinance), City of Miami Code of Ordinances is anticipated provide additional funding for park projects in the City. Please see Chapter I.B. for a more through discussion of recreation and open space issues in the City. The Museum Park Master Plan has been initiated to redevelop downtown Miami's Museum Park, a 29 acre park site located between Biscayne Bay, I-395, Biscayne Boulevard, and the American Airlines Arena. Underutilized since its previous incarnation as part of the City's historic seaport, the site has been recognized as an ideal location for a signature park due to its strategic downtown bayfront location. The 2001 "Homeland Defense/Neighborhood Improvements" bond issue earmarked $10,000,000 for redevelopment of the park, which is proposed to include several museums, public open space, marine recreation facilities, and a bayside promenade. The passage of the "Building Better Communities" bond issue provides additional funding for Bicentennial Park projects. Virginia Key provides the only public beach in the City of Miami. The Parks and Recreation Department maintains lifeguard stands at Virginia Key Beach, and shares responsibility for its maintenance and preservation with the Virginia Key Beach Trust. The Park and Recreation Department is currently restoring a 15 acre coastal hammock on Virginia Key. An interpretive nature trail allows the public to access this site while mitigating human impacts. Ensuring public access to the City's waterfront resources is an important component of addressing the recreation and open space needs of City residents, businesses and visitors. The City's Waterfront Charter Amendment and County's Shoreline Development Review Committee work to ensure public access to the City's shoreline through development review and access requirements. The Trust for Public Lands, in conjunction with the Miami River Commission, is planning a $25 Million, 5.5 mile greenway along the Miami River in order to improve public access to the riverfront, create public trails and walkways, enhance parks and natural areas, improve bridges and roadways, and restore river channel banks.7 4. Solid Waste Collection Capacity LOS Standard - Seven pounds per person per day Solid waste collection services shall maintain a Level of service standard of seven (7) pounds per person per day and/or at the generation rate of 1.28 tons per resident per year. The City's Solid Waste Department is charged with the collection and transfer of solid waste in the City. Chapter 22 of the City's Code of Ordinances addresses solid waste collection and disposal. Miami -Dade County provides the disposal facilities for solid waste collected in the City. According to the County's 2003 Evaluation and Appraisal Report, the County's existing solid waste disposal system has the capacity to meet solid waste disposal demand through 2011. The County has programmed $75.83 million in www.tpl.org capital solid waste disposal projects to address existing and projected demand, and to further expand capacity. The City has met its Level of Service Standard for solid waste between 1995 and 2005, and has not had to delay or prohibit development or redevelopment due to solid waste collection capacity issues. The City therefore does not anticipate any problems in meeting its solid waste Level of Service standard by 2015. 2025 or 2030. The City, through its permitting processes, land development regulations, and concurrency management system, ensures that adequate solid waste collection capacity exists to meet the adopted Level of Service Standard. The City's Planning Department analyzes impacts of certain development proposals (rezonings, changes in Future Land Use designations, Major Use Special Permits) through the performance of concurrency management analyses. Additionally, the City has adopted a development impact fee ordinance which assesses new development with its fair share of the costs associated with providing infrastructure and services to meet increased demand. Solid waste collection capacity is one of the services for which the City collects impact fees. Between 1998 and 2005, the City projected impact fee -related solid waste collection capital costs to be $3,548,715.8 5. Storm Sewer Capacity LOS Standard — One in five year storm event while incorporating water quality considerations Under the City's Concurrency Management System, issuance of any development permit shall require compliance with a drainage Level of service standard of a one -in -five-year storm event while incorporating water quality considerations. The City, through its permitting processes, land development regulations, and concurrency management system, ensures that adequate storm sewer capacity exists to meet the adopted Level of Service Standard. The City's Planning Department analyzes impacts of certain development proposals (rezonings, changes in Future Land Use designations, Major Use Special Permits) through the performance of concurrency management analyses. Additionally, the City has adopted a development impact fee ordinance which assesses new development with its fair share of the costs associated with providing infrastructure and services to meet increased demand. Storm sewer capacity is one of the services for which the City collects impact fees. Between 1998 and 2005, the City projected impact fee -related storm sewer capital costs to be $6,842,880.9 The City has met its Level of Service Standard for storm sewer capacity between 1995 and 2005, and has not had to delay or prohibit development or redevelopment due to storm sewer capacity issues. The City therefore does not anticipate any problems in meeting its storm sewer capacity Level of Service standard by 2015, 2025 or 2030. 8 Chapter 13 (City of Miami Development Impact Fee Ordinance), City of Miami Code of Ordinances 9 Chapter 13 (City of Miami Development Impact Fee Ordinance), City of Miami Code of Ordinances 6. Traffic Circulation The minimum Level of service standard on limited access, arterial, and collector roadways that are not within designated Transportation Corridors is LOS E, with allowable exceptions and justifications therefore, with LOS measured by conventional V/C methodology. Within designated Transportation Corridors, which include approximately 95% of the roadway mileage within the City of Miami, a minimum LOS E is also maintained, but the measurement methodology is based on peak -hour person -trips wherein the capacities of all modes, including mass transit, are used in calculating the LOS. Specific levels of services by location and mode are further defined in the Transportation Element of the MCNP. The City has adopted a development impact fee ordinance which assesses new development with its fair share of the costs associated with providing infrastructure and services to meet increased demand. City streets are one of the items for which the City collects impact fees. Between 1998 and 2005, the City projected impact fee -related capital costs for City streets to be $13,685,801. " Based on 2025 model results, the City is meeting its Level of service standard for Traffic Circulation except for those roadway segments outlined on Table III.. As discussed in Chapter I.A., however, the promotion of mixed-use development patterns, walkable communities, and increased transit services will be necessary to accommodate increased transportation demand and reduce automobile dependence. In addition, it must be recognized that true urban living entails different level of service expectations, with the added convenience of living proximate to places of employment, retail, and culture, thus mitigating the negative impacts of increased congestion and population density. For this reason, Miami -Dade County's Urban Infill Area (UTA), which includes the City of Miami, is designated as a Transportation Concurrency Exemption Area, and is exempt from transportation concurrency requirements. The City has therefore not had to delay or prohibit development or redevelopment due to transportation concurrency issues between 1995 and 2005, and anticipates continuation of its current policies to reduce automobile dependence through 2015 and 2025. 10 Chapter 13 (City of Miami Development Impact Fee Ordinance), City of Miami Code of Ordinances Table III. Level of service Deficient Roadways �L.-dway From To LOS Standard LOS NW 62nd Street NW7thAvenue Interstate 95 E+20 F NW 62nd Street interstate 95 N Miami Avenue E+20 F NW 361h Street NW 7th Avenue N Miami Avenue E+20 F NE 36th Street N Miami Avenue NE 2nd Avenue E+20 F NW 7th Street NW 57th Avenue NW 42nd Avenue E+20 F NW 7th Street NW42ndAvenue NW37thAvenue E+20 F NW 7th Street NW 37th Avenue NW27thAvenue E+20 F NW 7th Street NW 27th Avenue NW 22nd Avenue E+20 F NW 7th Street NW22ndAvenue NW 17th Avenue E+20 F SW Sth Street (Tamiami Trail) SW57thAve`me SW42ndAvanue E+20 F SW 8th Street (TamiamiTrail) SW 42nd Avenue SW 37thAvenue E+20 F SW Sth Street(Tamiami Trail) SW37th Averme SW27th Avenue E+20 F NW 12th Avenue NW 36th Street SR 836 (Dolphin Expressway) E+20 F SW 17th Avenue W Flagler Street SW 8th Street E+20 F SW 17th Avenue SW 22nd Street South Dixie Highway E+20 F SW 17th Avenue South Dixie Highway S Bayshore Avenue E+20 F SW 27th Avenue South Dixie highway S Bayshore Avenue E F NW 37th Avenue (Douglas Road) SR 836 (Dolphin Expressway) W Flagler Street E F SW 37th Avenue (Douglas Road) SW 8th Street SW 22nd Street E F SW 37th Avenue (Douglas Road) South of Main Highway E+20 F SW 42ndAvemre (Leleune Road) W Flagler Street SW 8th Street E+20 F SW 42nd Avenue (Leleune Road) South Dixie Highway Main Highway E+20 F NW 57th Avenue (Red Road) SR 836 (Dolphin Expressway) W Magler Street E F SW 57th Avenue (Red Road) W Flagler Street SW 8th Street E F S Bayshore Drive SW27thAvenue SW22ndAvenue E+20 F S Bayshore Drive JSW22ndAvenue SW 17th Avenue E+20 F