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• • HDNIB PROGRAM 3P 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • HOMELAND DEFENSE NEIGHBORHOOD IMPROVEMENT BOND PROGRAM On November 13, 2001, the voters of the City of Miami approved by referendum the City's issuance of $255 million in limited ad valorem tax bonds for homeland security, neighborhood improvements, capital projects and infrastructure improvements, the "Homeland Defense/Neighborhood Improvement Bonds" (the "Bonds"). This referendum was approved after several public hearings before the City Commission, and a vigorous public information campaign to inform the electorate as to the manner and location for the expenditure of Bond funds. Authorization to seek voter approval was provided under Ordinance No. 12137, which also provided for an initial allocation of future Bond funds to specified Projects. Such allocations were further clarified under Resolution No. 02-1294. In early 2002, the City Commission authorized the issuance of the first series of the bonds as a public offering. The resultant public sale brought in $155,000,000 for the first series of programs, and those funds were initially appropriated in August 2002. A subsequent allocation and appropriation was adopted in August 2003, at which time, over $5.1 million of the bonds had been spent. Currently, staff is actively engaged in planning, consultant selection and negotiation, design, land acquisition, bidding, equipment purchases or construction activities for HBNIB projects valued in excess of $125- Million. Homeland Defense Neighborhood Improvement Bonds • Public Safety • Parks and Recreation ® Streets and Drainage © Quality of Life • Historic Preservation P-1 • • • MAJOR PROJECT CATEGORIES - BY % FUNDING $255,000,000 Bonds PARKS AND RECREATION 49.8% HISTORIC PRESERVATION 2.0% PUBLIC SAFETY 12.2% QUALITY OF LIFE 14.9% STREETS AND DRAINAGE 21.2% • w PARKS and RECREATION PR CTS - BY % OF FUNDS Homeland Defense / Neighborhood improvement Bond Program Total Funds = $127.000.000 Neighborhood Park Contingency Marine Stadium Renov. 1.8% 1.6% Pace Park Improv. 3.1% Jose Marti Expansion 3.9% Virginia Key Park Impr. 3.9% Fem Isle Cleanup & Renov. 7.1% Soccer Complex Dev. 7.9% Citywide Waterfront 7.9% Bicentennial Park Impr. 7.9% Parks Master Plan 0.8% Orange Bowl 12.6% Neighborhood Parks 21.8% Little Haiti Park 19.7% • • • PROJECT APPROPRIATIONS 3Q • • EXHIBIT D Homeland Defense/Neighborhood Improvement Bond Program Limited Tax General Obligation Bonds Summary Sheet by Approved Project Total Total Approved As of: CIP Bond 1st Series Total Project 9/30/2004 Appropriation No. Authorization Allocation Unallocated Appropriated Balance Expenditures Balance Public Safety 312043 Police Training Facility 10,000,000 4,500,000 5,500,000 10,000,000 - - 10,000,000 312048 Police Homeland Defense Preparedness Initiative 5,500,000 1,000,000 1,000,000 4,500,000 122,114 877,886 313305 Fire -Rescue Homeland Defense Preparedness Initiative 5,500,000 1,500,060 1.5130000 4,000,000 655.978 844,022 313306 Neighborhood Fire Stations & Training Facility 10 000 000 4.500.000 1,000,000 5 500 000 4 500 000 107,777 5.392,223 Total Public Safety 31,000,600 11,500,000 6,500,000 18,000,000 13,000,000 885,869 17,114,131 Parks and Recreation 331412 Lithe Haiti Park Land Acquisition & Development 25,000,000 20,000,000 20.000,000 5,000,000 2,625,764 17,374,236 331416 Vagina Key Park Improvements 5,000,000 1,000,000 202,000 1,202,000 3,798,000 1,065,018 136,982 331418 Bicentennial Park Improvements 10,000,000 3,000,000 2,670,000 5,670,000 4,330,000 3,735,662 1,934,338 333104 Pace Park Improvements 4,000,000 2,500,000 2,500,000 1,500,000 1,548,075 853,925 331419 Neighborhood Park improve. & Acq. (See Attachment) 31,000,000 15,500,000 1,300,000 16,800,000 14,200,000 3,012,294 13,787,708 326015 Citywide Waterfront Improvements 10,000,000 1,700,000 1,700,000 8,300,000 88,535 1,611,485 324002 Orange Bowl Stadium Ramps & Improvements 16,000,000 16,000,000 16,000,000 - 3,989,644 12,010,356 N/A Jose Marti/East Little Havana Parks Expansion 5,000,000 - - 5,000,006 - N/A Smear Complex Development 10,000,000 - 10,000,000 N/A Marine Stadium Renovation 2,000,000 - 2,000,000 - 333138 Fern Isle Cleanup and Renovation 9,000,000 1,580.000 1,580,000 7,420,000 607,987 972,013 Total Parks and Recreation 127,000,000 59,700,000 5,752,000 55,452,000 61,548,000 15,770,980 48,681,020 Streets and Drainage 3 CIS Flagami Storm Water Mitigation (See Attachment) 10,000,000 10,000,000 - 10,000,000 - - 10,000,000 341208 Grand Avenue Improvements 3,000,000 3,000,000 3,000,000 - 1,000 2.999,000 341127 Cage Ocho Improvements 6,000,000 3,000,000 750,000 3,750,000 2,250,000 215,111 3,534,889 341126 Model City Infrastructure Improvements 6,000,000 3,000,000 1.000.000 4,000,000 2,000,000 2,481,813 1,518,187 341157 Design DistrictUFEC Corridor Improvements 10,000,000 3,000,000 500,000 3,500,000 6,500,000 105,000 3,395,000 341210 Downtown Infrastructure Improvements 10000,000 10,000,000 10,000,000 223.024 9,776,976 341213 Coral Way Improvements 3,000,000 1,500,000 1,500,000 1,500,000 1,500,000 341214 NE 2nd Avenue Improvements (36 St to 78 St.) 6,000,000 1,000,000 1,000,000 5,000,000 1,000.000 Total Streets and Drainage 54,000,000 32,000,000 4,750,000 36,750,000 17,250,000 3,025,946 33,724,052 Quality of Life 311711 District 1 Neighborhood Qualify of Life improvements 5,000,000 5,000,000 5.000,000 - 57,680 4,942,320 311712 District Neighborhood Quality of Life improvements 5,000,000 3,030,000 3,000,000 2,000,000 127,629 2,872,371 311713 District 3 Neighborhood Quality of life improvements 5,000,000 1,450,000 2,000,000 3,450,000 1,550,000 394,104 3,055,896 311714 District Neighborhood Quality of Life Improvements 5,000,000 5,000,000 5,000,000 - 862,466 4,137,534 311715 District 5 Neighborhood Quality of Life Improvements 5,006,000 5,000,000 5,000,000 - 107,504 4,892,496 341211 Greenways Improvements 2,000,000 1,000,000 500,000 1,500,000 500,000 518 1,499,482 341212 Neighborhood Gateways Improvements 4,000,000 1,600,000 1,600000 2,400,000 - 1,600,000 N/A Museum of Science 3,500,000 - - 3,500,000 - N/A Miami Art Museum 3,500,600 - - 3.500,000 Total Quality of Life 36,000,000 22,050,000 2,500,000 24,550,000 13,450,000 1,549,901 23,000,099 Historic Preservation 327001 Historic Preservation Initiatives 5,000,000 1,750,000 1,000,000 2,750,000 2,250,000 772,495 1,977,505 Total Historic Preservation 5,000,000 1,750,000 1,000,000 2,750,000 2,250,000 772,495 1,977,505 Unallocated Total Unallocated 7,498,000 Total Program $ 255,000,000 $ 127,000,000 $ 28,000,000 $ 147,502,000 5 107,498,000 S 23,005,192 $ 124,496,808 t1/5/2004 426 PIA • • • Homeland Defense/Neighborhood improvement Bond Program Limited Tax General Obligation Bonds Summary Sheet by Approved Project ClP No. 312043 Public Safety A Total Bond Authorization 10,000,000 B Total Authorization from First Series 10,000,009 C Total Designations from First Series 10,000,000 BlessC Balance Pending to be Designated - D Amount Spent As of: 9/302004 - D+B % Spent from First Series 0.0% % Spent of Designations 0.0% Police Training Facility 312048 Police Homeland Defense Preparedness Initiative 6,600,000 1,000,000 637,545 362,455 122,114 122% 192% 313305 Fire -Rescue Homeland Defense Preparedness initiative 5,600,000 1,500,000 1,500,000 - 655,978 43.7% 43.7% 313306 Neighborhood Fire Stations & Training Facility 10,000,000 5.500.000 931,226 4,566774 107.777 2.0% 11.6% Total Public Safety 31,060,000 1B4O00,000 13,068,771 4,931,229 885,869 4.9% 6.8% Parks and Recreation 331412 Little Haiti Park Land Acquisition & Development 25,000,000 20,000,000 20,000,000 - 2,625,764 13.1% 13.1% 331416 Virginia Key Park Improvements 5,000,000 1,202,000 1,201,732 268 1,065,018 88.6% 88.6% 331418 Bicentennial Park improvements 10,000,000 5,670,000 5,670,000 - 3,735,662 65.9% 65.9% 333104 Pace Park Improvements 4,000,000 2,500,000 2,500,000 - 1,646,075 65.8% 65.8% 331419 Neighborhood Park improve. & Acq. (See Attachment) 31,000,000 16,800,000 10,063,528 6,736,472 3,612,294 17.9% 29.9% 326015 Citywide Waterfront Improvements 10,000,000 1,700,000 1,700,000 - 88,535 52% 52% 324002 Orange Bowl Stadium Ramps & improvements 16,000,000 16 000,000 4,803,025 11,196,975 3,989,644 24.9% 63.1% N/A Jose Marti/East Little Havana Parks Expansion 5,000,000 - - - - 0.0% WA Soccer Complex Development 10,1 00,000 - - - - 0.0% N/A Marine Stadium Renovation 2,000,000 - - - - 0.056 333138 Fem Isle Cleanup and Renovation 9,000,000 1,580,000 618,800 961,200 607,987 38.5% 98.3% Total Parks and Recreation 127,000,000 65,452,000 46,557,085 18,894,915 16,770,980 25.6% 36.0% Streets and Drainage 3 CIP's Flagami Storm Water Mitigation (See Attachment) 10,000,000 10,000,000 10,000,000 - - 0.0% 0.0% 341208 Grand Avenue lmprovernenls 3,000,000 3,000,000 3,000,000 - 1,000 0.0% 0.0% 341127 Calle Ocho Improvements 6,000,000 3,750,000 1,510,340 2,239,660 215,111 5.7% 142% 341126 Model City Infrastructure Improvements 6,000,000 4,000,000 3,605,000 395,000 2,481,813 620% 68.8% 341157 Design Distiid1FEC Corridor Improvements 10,000,000 3,500,000 625,000 2,875,000 105,000 3.0% 16.8% 341210 Downtown Infrastructure Improvements 10,000,000 10,000,000 4,160,000 5,840,000 223,024 2.256 5.4% 341213 Coral Way Improvements 3,000,000 1,500,000 765,556 734,444 - 0.0% 0.0% 341214 NE 2nd Avenue improvements (36 St to 78 St.) 6,000,000 1.000.003 1,000,000 - 0.0% 0.0% Total Streets and Drainage 54,000,000 36,750,000 23,665,896 13,084,104 3,025,948 8.216 12.8% Quality of Life 311711 District 1 Neighborhood Duality of Life Improvements 5,000,000 5,000 000 1,169,487.00 3,1330,513 57680 1.2% 0.0% 311712 District 2 Neighborhood Quality of Life Improvements 5,000,000 3,000,000 455,985 2,544,016 127,629 4.3% 28.0% 311713 District 3 Neighborhood Quality of Life Improvements 5,000,000 3,450,000 3,406,169 43,831 394,1134 11.4% 11.6% 311714 District 4 Neighborhood Quality of Life Improvements 5,0130,000 5,000,000 1,983,499 3,016,501 862,466 172% 43.5% 311715 District 5 Neighborhood Quality of Life Improvements 5,000,000 5,000,000 3,295,568 1,704,432 107,504 22% 3.3% 341211 Greenways Improvements 2,000,000 1,500,000 350,518 1,149,482 518 0.0% 0.1% 341212 Neighborhood Gateways improvements 4,000,000 1,600,000 1,603,000 - - 0.0% 0.056 N/A Museum of Science 3,500,000 - - - - 0.0% N/A Miami Art Museum 3.500,000 - - - - 0.0% Total Quality of Life 36,000,000 24,550,000 12,261,226 12,288,774 1,549,901 6.3% 12.6% Historic Preservation 327001 Historic Preservation Initiatives 5.000.000 2,750,000 2,502,500 247,500 772,495 28.1% 30.9% Total Historic Preservation 5 000,000 2,750,000 2,502,500 247,500 772,495 28.1% 30.9% Total Program $ 255,000,000 $ 147,502,000 $ 98,055,478 $ 49,446,522 $ 23,005,192 15.6% 23.5% 11/52004 426 PM • • • PROGRAM EXPENDITURES 3R •01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 'Nov-02 Dec-02 Jan-03 Feb-03 -03 pr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 JuI-04 Aug-04 •-°4 Oct-04 Nov-04 Dec-04 {{�� E_H Efi 63 b9 69 Ffl fNNH rfl N P c O N A coO N O b O O O O O O O O O 0 0 O O O O O 0 O O 0 O O O O O O O O O O O O O O 0 0 O b O O b 0 0 0 O 0 fA 0 0 O O O O 0 0 0 O O 0 O O 0 0 O 0 O 0 0 0 0 O 0 Bonds Approved by Voters First Approprlafion of Funds 0,516,062 $1,996,617 MEMO $2,016,537 $2,606,067 $2,63i4,064 $2,843,820 $3f274,265 Mini $3,357,661 $,3, 604,91 Q $3,950,51 $5,074,153 $5,074,153 I $6,6810,175 $6,68075 10,481,963 1$9,025,143 1$10,604,494 $11, 856,149 $12,46,352 1$14,689,059 $16,023,309 017,827,370 $18, 839,935 $23 S3anllON3dx3 3AIItl1f11Nf13 005,192 IN d OAld QNO81N3W3AO?IdWI QOOHZIO8HJI3N/3SN3d3Q ONbI73WOH • HDNIB ACTIVE PROJECTS 3S HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS -SORT - PROJECT DATA : r li001110 BO JftGE; - ..8T T PHASE Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 1 Grapeland Park Comm. Recreation Facility & Parking Lot B-30105 58-Parks and Recreation Design & Construct a new facility for comm. program & banquet Vertical 1,400,000 0 1,900,000 1,700,000 5,000,000 I db N 1 Curtis Park Pool Renovation B-35806 58-Parks and Recreation Pool House and Pool Renovation to ADA specifications Public Facil. 199,508 0 0 0 199,508 g N 1 Duarte Park Building RenovatlonlExpanalon B-35612 58-Parks and Recreation Recreation Building Renovation/Expansion Vertical 200,000 0 0 128,980 328,980 N Grapeland Park Water- Theme Park B-35828 58-Parka and Recreation Design and construction of a water theme park at Grapeland Heights park to include water slides (2), splash park, lazy river, Interactive play areas, concessions, restrooms, lockers and parking. Vertical 6,880,000 0 140,000 0 7,000,000 N 1 Sewell Pak Resiraomlpffice Facility 8.35634 58-Parks and Recreation Design & construction of a new restroomlofflcelstarage building at park entrance Vertical 269,927 0 0 0 289,027 1 Grapeland Heights Park Site Development B-80498 58-Parks end Recreation sign & Construction of 4 Regulation Baseball/Softball fields & park improvements Vertical 3,275,000 0 700,000 0 3,975,000 Fern late Park B-30318 58-Parka and Recreation Design and construct 2 Babe Ruth regulation baseball / softball fields, back -stops, spectator seating, chlldren's oasis with play structure, 3,500 of concession,1 reetroom, paint l field storage, open shelters, vita course, landscape, approx. 80 parking spaces, new turn around traffic loops, fencing, sport and security lighting, Basketball court Vertical 1,807,000 0 0 0 1,807,000 1 Fairlawn Storm Sewer Pump Station Pro] Ph 2A B-50702 122- Transportati on & Transit Construct a new gravity conveyance system connected to a pump station and force main outfall to the C-4 canal. In addition the affected areas will be milled and resurfaced Streets 2,585,000 0 0 0 2,565,000 rS 1 Curtis Park Bleachers and Press Box Renovations B-30319 58-Parks and Recreation Repair/replace and install new bleachers around the track field. Renovate the press box Vertical 359,455 0 0 88,772 448,227 g 3 g o 1 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS , ti19RT ' = PROJECT DATA gT' - , tiO(I'1_OrODRCAI PA4. y _- 8TAT .PNABE Dist. Project B-No. Client Scope Prof Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds NW 14 Street Protect B-50688 122-existing Transportatl on & Transit Mill and resurface roadway add block on swaie areas, sidewalk, and pavement marking Streets 600,000 0 0 2,287,001 2,887,001 o aturf 3 ccsignage d 1 . Duarte Park Water Playground B 30480 58-Parks and Recreation Design & Construct a new Splash Park Vertical 260,000 0 0 0 260,000 1 Duarte Park Playground Equipment B 35818 58-Parks and Recreation Playground Upgrades Parks & Rec.84,708 0 0 0 84,708 c Antonio Macao Park New Community Building B-60430 58-Parks and Recreation Design and construction of a new 5,300 s.f. community center building. The building to have 3,700 s.f. of air conditioned space that will Include NET facilities. Also, the building to have a 1,800 s.f. open terrace, a parking lot, landscaping, irrigation and outside lighting Public Facll. 620,487 0 0 230,513 880,000 i1 a r 1 Tamlaml Canal Drive (West of l-ejeune) B-30136 122- Transportatl on & Transit Street Improvements (To accompany FDOT Project), Including Re- Surfacing, and Minor Drainage Streets 411,500 0 0 0 411,500 B .g u. B g 1 Neighboorhocd Gateways -District 1 B-30141 122- Trensportati on & Transit Design & Construction of a Neighborhood Gateway Streets 0 800,000 0 0 800,000 " µ 1 Allapattah Mini Playground Equipment B-35800 58 Parks and Recreation Playground Equipment Parks & Rea 25,000 0 0 0 25,000 e a lt B g �' 1 Allapattah Mini Court Upgrades B-35801 58-Parks and Recreation Court Upgrades Parks & Rec. 25,000 0 0 0 25,000 i u. 8 LI °b 1 Curtis Park Irrigation System Upgrade 8-35805 58-Parks and Recreation irrigation System Upgrade Parks & Rec. 100,000 0 0 0 100,000 2 1 Curtis Park Court Upgrades B-35807 58-Parks and Recreation Court Upgrades Parks & Rec.50,000 0 0 D 50,000 Y.a '4 1 Curtis Park Playground Equipment and Site Furnish! 9-35808 58-Parks end Recreation Playground Equipment and Site Furnishings Parks & Rec. 178,468 0 0 56,148 234,608 1 i 14. tv i °5 1 Park Sports Turf Upgrade 8-35811 58-Parks and Recreation Sports Turf Upgrade Vertical 50,000 0 0 0 50,000 e g LL 1Curtis °l 1 Duarte Park Irrigation System Sports Turf Upgrades B-35813 58-Parks and Recreation Irrigation System Upgrades Parks & Rec. 60,000 0 0 0 60,000 u. i 1 Duarte Park Court Upgrades 8-35814 58-Parks and Recreation Sports Turf Upgrade Parks & Rec. 50,000 0 0 0 50,000 >v a 1 °h 2 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SQRT -- PROJE T°DATA e - ;:,-Fll{+�]1Nq�$4�UI; -.� $TAT PHASE Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 1 Duarte Park Parking Lot Improvements B-35818 58-Parka and Recreation Parking Lot Improvements Vertical 55,000 0 0 0 55,000 1 Duarte Park Bonfield Renovations 58-Parka and Recreation Ballfield Renovations Parksk& c. 37,899 0 0 0 37,899 1 Kinloch Park Playground Equipment B-35830 58-Parks and Recreation Playground Equipment Parks & Rec,100,000 0 0 0 100,000 E g u. g °b 1 Kinloch Park Court Upgrades B-35831 58-Parks and Recreation Court Upgrades Parka & Rec. 0 25,000 0 0 25,000 B g 1 Kinloch Park Community Recreation Building Improvements 8-35832 58-Parks and Recreation Community Recreation Building Improvements/Expanalo n Public Facll. 510,000 0 0 0 510,000 u Lois - 1 Duality of Life District 1 - Various Projects B-39912 98-C1P Administration Projects to be identified in District 1 Streets 19,013 0 0 0 19,013 B g g 1 E. Allapattah River GreenwaylStreetscape B-40087 122- Transportati on & Transit Creation of pedestrian and bicycle paths and enhanced streetscape, with road improvements, along the Miami River to connect activity areas Streets 0 180,000 0 1,000,000 1180000 ,, u_ I 1 Kinloch Park Site Furnishings B-75807 58-Parka and Recreation Site Furnishings PRaC & 90,000 0 0 0 90,000 >u c 1 Kinloch Park Irrigation and Turf Upgrades B-75809 58-Parks and Recreation Irrigation Landscaping Parka & Rec. 33,000 10,000 0 0 43,000 B - u. 2 Virginia Key Beach Park Circulation Road & Parking Improvements 6-30184 58-Parks and Recreation Parking lot Resurfacing/Reconstruc tion including drainage and master plan proposed Island Separators & Landscaping Enhancement Vertical 1,207,785 0 0 0 1,207,785 T 6) a " 2 Miamarina Improvements B-33513 35 Conf. Conv. & Public Facll. Pier 5 electrical Repairs and design of the alarm system rewiring, awning replacement, pier gate lock replacement, rating replacement, fire alarm system replacement Public Facil. 92 000 0 0 0 92,000 g E N 2 Kennedy Park Boardwalk Renovation 8-35839 58-Parks and Recreation ADA Improvements: Repair boardwalk, install brick pavers, 36"' asphalt walkway, handicap signage and striping at HC. Parking lot Parka & Rom' 0 105,000 0 32,350 137,350 m �' N 3 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT .. .-' -- .- PROJECT DATA I-�. -#0. pI�10.$t}WRG.g $ -r— ``�y, $TAT PHABU Dist. Protect B-No, Client Scapa Prot, Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 2 Morningside Park Recreation Building Improvements B-35848 58-Parks and Recreation Expan., Reno. of Exist. bldg. Incl. RRs (8358stie Also rend. malnt. shed (63584e). (Add classroom comp room). 500K HLD Vertical 550,000 0 0 0 550,000 c 2 Margaret Pace Park Improvements - Ph. II B-35896 r 58-Parks and Recreation Scope to be determined in consultation with Parks end Recreation Department and the community Vertical 863,925 0 0 328,984 1,192,909 i c 0 a w 2 Bicentennial Park Shoreline Stabilization Ph. 11 B-30290 58-Parka and Recreation Design and construction of 895 ft of new seawall for shoreline stabilization at Bicentennial Park. Vertical 500,000 0 1,705,000 ' 1,515,363 3,720,303 A 2 Virrick Park Community Center - Library and Class( B-30292 58-Parks and Recreation Design & Construction of an addition of a new public library (approx. 4,000 s.f.) to the existing gymnasium Vertical 1,000,000 0 0 0 1,000,000 rn A 2 Dinner Key Anchorage Project B-33511 35-Conf. Cony. & Public Facil. Design, engineering and surveying of the Dinner Key Marina Anchorage Project. Installation of the anchors and the construction of the upland Public Facil. 544,536 0 0 0 544,536 2 Miami River Greenway Streetscape Project - Seg B B-40691 122- Transported on & Transit Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan. The design Is being funded by the Trust for Public Lands Streets 72,450 0 0 500,000 572,450 i =or M A 2 Miami River Greenway Streatscape Project- Seg C B-40692 122- Transported on & Tranelt Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan, The design is being funded by the Trust for Public Lands Streets 115,250 0 0 500,000 615,250 P chi" cb 2 Simpson Park Wood Trail B-60319 58-Perks and Recreation Design and construction of a boardwalk between the Historic building and the Hammock meeting ADA requirements Vertical 92,000 r 0 0 313,463 405,463 _ A 4 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT PROJECT DATA :FUNDING SOURCE S - STAT -PHASE Dist. Protect B-No. Client Scope Prof. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds S 2 Dinner Key Marina Dockmaster Building Addition B-60484 35-Conf. Conv. Public Facii. Remodel first floor. Design and construction of a 2nd. floor addition to the Dockmaaler a existing Grating, Gates, and Locks of building Public Facii. 403,630 0 850,000 0 1,053,830 2 Historic Preservation Initiatives -City Hall B-30121 99-CIP Adminletratl on Match for a State Historic Preservation Grant public Pacil 395,000 0 0 0 395,000 91 3 2 Oki Virginia Key Bch Park/RenovaiionslRepai rs-PH I B-30281 A2-Virginia Key Park Trust Restoration / repairs of existing buildings at Virginia Key Vertical 1,000,000 0 0 917,839 1,917,839 i t i 2 Bicentennial Park Shoreline Stabilization - Ph. l B-30293 58-Perks and Recreation Furnish labor, material and equipment for the shoreline stabilization of 2,625 If of falling seawall. Includes site preparation, demolition, backfill, riprap placement, filler limerock fill, steel sheet piling, relocation of trees and manatee protection. Vertical 5,670,000 0 0 1,880,475 7,350,475 .1)aggregate 2 Grand Avenue Streetscape Project 8-40$80 122 Transportati on & Transit Roadway reconstruction, as well as streetscape improvements, sidewalk with decorative pavers, decorative lighting, benches, signage and landscaping Streets 3,000,000 0 0 2,850,000 5,850,000 $ 2 Historic Preservation Initiatives - Gusman Hall B-78510 99-CIP Adminlstrati an Restoration of historic Gusman Hall Streets 500,000 0 0 0 500,000 2 City of Miami MMPD Fire Suppressor Modifications 6-80437 29-Police Job Scope: Design/Build replacement of obsolete fire suppression system, and additional related work to meet Code Requirements. Other Funding Sources of 5248,400 available in Other Police Non - Capital Accounts (£911). Total is $324,500t1 [J Job Public Facii. 78,100 0 0 0 78,100 n 2 Dinner Key Marina Fuel Dock B-80485 35-Conf. Conv. & Public Facii. Prepare plans & Specifications for a new fuel facility at Dinner Key Marina Public Facii. 296,300 0 0 298,280 592,580 R ft 5 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS • • $QRT : - .. . PROJECT DATA - . . - FIJNDiNO SOURCE S . MAT PHASE Dist. Project B-No. Ghent Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds i 2 Wainwright Perk Court Upgrades 8-30122 58-Parks and Recreation Court Upgrades Parks & Rec. 0 25,000 0 0 25,000 " u 2 Nelghbooncood Gateways -District 2 6-30142 122- Transports° on & Transit Design & Construction of a Neighborhood Gateway Streets 0 800,000 0 0 800,000 2 Virginia Key Beach Park Master Plans B-30164 A2 Virginia Key Park Trust Vertical 202,000 0 0 0 202,000 S § B g" 2 Museum of Science - Master Plan 8-30169 85-Planning and Zoning Bicentennial Park Master Plan Vertical 850,000 0 0 0 850,000 B au 2 Art Museum -Master Plan 6-30170 85-Planning and Zoning Bicentennial Park Master Plan% Vertical 850,000 0 0 0 650,000 L. Future 2 Roberto Clemente Park Bldg. Restorations B-30172 58-Parks and Recreation Renovate recreation bldg. to building code and ADA standards Vertical 510,000 0 0 0 510,000 E 2 Virginia Key Beach Park Historic Restoration Phase 2 B-30174 81-Asset Manageme nt Phase 2 of Historic Restoration of Park Site, & Amenities Vertical 0 2,590,215 0 0 2,590,215 r` u- eb 2 Brickell Village Improvements B-30176 122- Transported on & Transit Contribution toward improvements in Mary Brickell Village area Streets 400,000 0 0 0 400,000 E g u LcLE 2 Downtown Infrastructure Streets - Phase It B-30177 122- Transporlati on & Transit resurfacingfreconatructl on Including minor drainage, sidewalk repair and ADA Streets 2,670,000 0 0 0 2,670,000 i tctc 2 Downtown Baywelk Master Plan & Design B-30179 122- Transported on & Transit Masterplan & design of a Baywalk from NE 20th St. to Miami River Streets 0 0 450,000 0 450,000 Future u. tS 2 Virrick Park Gym Repairs p B-30180 58-Parks end Recreation Repair De -Lamination, Parapet Leaks, & Flooring Defects Vertical 0 0 300,000 0 300,000 1 2 Coconut Grove Waterfront Master Plan B-30182 85-Planning and Zoning Purchase of specialized Homeland Security equipment, command vehicle, Investigative and cyber target hardening technology Planning 0 0 250,000 0 250,000 u. Laic 2 Downtown Infrastructure Series 2 Balance B-30185 122- Transported on& Transit Streets ResurtacinglReconstruc tion Including minor Drainage, Sidewalk Repair & ADA Streets 0 500,000 0 0 500,000 .1 di" 2 Legion Park Game Room Renovation B-30189 58-Parks and Recreation Renovate & Provide Alr Conditioning to Game Room Vertical 25,000 0 0 0 25,000 i u. E g Lot 2 Bicentennial Park Shoreline Stabilization Ph.11l B-30310 58-Parks and Recreation Vertical 48,429 3,830,000 295,000 0 4,173,429 1 u. >u g It 6 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS 13QRT .. PROJECT DATA FUNGINGSOURCE $ : - _ ` _ STAT PHASE Dist. Project B-Ho. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 2 Marine Stadium Marina Improvements B-33514 35-Conf. Cony. & Public Fact!. Design of marina sign, storage rack, replacement, fuel tank/dispenser repiacement,and boatyard asphalt repairs Public Facil. 185,000 0 0 0 185,000Lct 2 Marine Stadium Redevelopment Infrastructure B-35001 50- Economic Developme nt Infrastructure Improvements to facilitate development Econ Dev 0 2,000,0{10 0 0 2,000,000 i k ay Kennedy Park Playground B-35838 58-Parks and Recreation Playground Parks & Rec.0 80,000 0 0 80,000 g E2 2 Kennedy Park Site Furnishing B-35637 58-Parks and Recreation Site Furnishing Parks & Rec.0 50,000 0 0 50,000 g >u Let 2 Kennedy Park Restroom Building Improvements B-35838 58-Parka and Recreation Restroom Building Improvements Public Facil. 59 ,009 85,000 0 0 135,D00 LLaiS e 2 Kennedy Park Irrigation B-35840 58-Perks and Recreation Irrigation Parka & Rec. 0 150,000 0 0 150,000 5 g 2 Kennedy Park Landscaping and Sod B-35841 58-Parks and Recreation Landscaping and Sod Parks & Rec. 0 80,000 0 0 80,000 1 LL g Let 2 Legion Park Parking Lot Renovation B-35843 58-Parks and Recreation Parking Lot Renovations Public Facii. 0 70,000 0 0 70,000 is. 5 Let 2 Morningslde Park Restroom building Renovation 13-35847 58-Parks and Recreation Restroom Building Renovation Vertical 0 100,000 0 0 100,000 i LL E Le t 2 Morningslde Park Maintenance Shed Remodeling B-35848 58-Parks and Recreation Maintenance Shed Remodeling Vertical 0 80,000 0 0 80,000 i L.et B g 2 Morningside Park Baywalk B-36849 58-Parks and Recreation Design / Constr. Boardwalk along bay Vertical 0 160,000 0 0 180,000 i aet 5 g 2 Pace Park Improvements Shoreline Stabilization B-35850 58-Perks and Recreation Shoreline Stabilization Vertical 0 1,000,000 0 0 1,000,000 e g p g 2 Peacock Park Recreation Building Expansion B-35851 58-Parks and Recreation Recreation Building Renovation and Expansion Vertical 0 580,000 0 0 560,000 U.ab 2 Vlrrick Park Pool Building Renovation B-35853 58-Parke and Pool Building Renovation Public Fad. 0 0 0 350,000 B Let 2 Wainwright Park Playground Equipment & Site Furnishings B-35908 58-Parks and Recreation Playground Equipment & Site Furnishings Vertical 0 50,000 0 0 50,000 E P. CI) 2 Design DietrlctJFEC Corridor - Various Projects B-38501 Economic Deven`pme Projects to be identified in the Design DistrictlFEC Corridor Streets 125,000 0 0 0 125,000 8 `� 'h 2 Downtown infrastructure Improvements - One Miami B-38901 99-CIP Administrati an Reimburse developer for design and construction of public greenwaylriverwalk and public gathering places Public Facil. 4,160,000 0 0 0 4,160,000 S § u B LL 7 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT _ PROJECT DATA , FUNDINa'8G111tCE iF c' -- &TAT. -:.PHASE Dist. Project B-No. Client Scope Prot. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 2 Downtown Infrastructure Streets Phase I B-39902 122- Transportati on & Transit To be determined based on Downtown Transportation Master Plan Streets 2,870,000 0 0 0 2,670,000 LL 2 Quality of Life District 2 Various Projects B-39910 99-CIP Administratl on Projects to be identified in District 2 Streets 0 1,965,00❑ 0 0 1,965,000 LL A 2 Venetian Causeway Improvements B-39911 122 Transportati an & Transit Improvements to the Venetian Causeway Streets 0 1,900,000 0 0 1,000,000 1 Future 2 g o3 2 Fire Station #13 (New) B-60453 28-Fire Rescue New Fire Station: One story, 8800 S.F., 2 apparatus bays Vertical 1,315,000 2,300,000 0 0 3,615,000 a LOC 2 Douglas Park Recreation Building Renovations B-60475 58-Parks and Recreation Demolish and build a new community center building. Remove toilet fixture panels & accessories and convert existing reatrooms into storage Public Facil. 100,000 300,000 0 0 400,000 2 -g B g 2 Roberto Clemente Park Building Roof Structure B-60477 35-Conf. Cony. & Public Facil. Repair & replacement of roof structure. A.D.A. restroom modification. Public Facia. 300,000 0 0 0 300,000 u_ 2 g LA 2 Armbrister Playground B-75813 58-Parks and Recreation Playground parks & Rea 0 100,000 0 0 100,000 8 gu 2 g LA 2 Armbrisier Recreation Building Improvement B-75814 5B-Parks and Recreation Recreation Building Improvement Vertical 570,000 0 0 0 570,000 2 g >° A 2 Armbrlster Court Upgrades B •75815 58-Parks and Recreation Court Upgrades Parks & Rec. 0 60,000 0 0 80,000 iu g �` LOS- 2 Armbrister irrigation B-75818 58-Parks and Recreation Irrigation Parks & Rec. 0 50,000 0 0 50,000 g E g A 2 Armbrister Landscaping B-75817 58-Parks and Recreation Landscaping Parks & Rec. 0 20,000 0 0 20,000 " LL A 2 Belle Meade Playground B-75821 58-Parks and Recreation Playground Parks & Rea 0 45,000 0 0 45,000 g " B S th 2 Billy Rolla Mini Park Shelter and Restroom Renovation B-75822 58-Parks and Recreation Shelter Restroom Renovation Parks & Rec. 0 50,000 0 0 50,000 B A 2 Biscayne Park Playground B-75823 58-Parks and Recreation Playground Parks & Rec. 0 35,000 0 0 35,000 u Biscayne Park Turf Upgrades 58-Parks Recreation Parka & Rec. ,000 0 0 40,000 g LL B 1 2 Biscayne Park Irrigation B-75825 58-Parks and Recreation Irrigation Parks & Rec. 0 50,000 0 0 50,000 1 B g 8 HOMELAND DEFENSE ! SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT- PROJECT DATA -'FUNPINO SOURCE $ STAT PHASE Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds r9 2 Biscayne Park Court Upgrades 8-75825 58-Parks and Recreation Court Upgrades Parks & Rec. 0 10,000 0 0 10,000 1 i 2 Biscayne Park Site Furnishings B-75827 58-Parks and Recreation Site Furnishings Parks & Rec 0 1D,OD0 0 0 10,000 " `% 2 Biscayne Park Landscaping B-75828 58-Parka and Recreation Landscape Parks & Rec. 0 5,000 0 0 5,000 (u i u 2 Blanche Park Playground Equipment g 75829 58 ndrks Recreation Playground Equipment Parka & Rec. 0 35,000 0 0 35,000 1 u, g tut 2 Blanche Park Court Upgrades B-75830 58-Parks Recreation Court Upgrades Parks & Rec. 0 10,000 0 0 10,000 I , LAL- 2 Roberto Clemente Park Playground B-75833 58-Parks and Playground Parks & Rec. 0 100,00D 0 0 100,000 e W LotRecreation 2 Roberto Clemente Park Sports Turf Upgrades B-75834 58-Parks and Recreation05 Sports Turf Upgrades Parks & Rec 0 60,000 0 0 60,000 i 2 Roberto Clemente Park Court Upgrades B-75835 58-Parka and Recreation Court Upgrades Parks & Rec 0 20,000 0 0 20,000 1 B 8 2 Roberto Clemente Park Irrigation B-75838 58-Parks and Irrigation Parks & ReC 0 40,000 0 0 40,000 " LotRecreation 2 Roberto Clemente Park Site Furnishings B-75837 58-Parks and Recreation Site Furnishings Parks & Rec. 0 10,000 0 0 10,000 u. LL. 2 Roberto Clemente Park Site Ballfield Dugout Improvements B-75838 58-Parks and Recreation Balifietd Dugout Parks & Rec. 0 60,000 0 0 8D,000 u' 2 Dorsey Park Playground 8-75839 58-Parks and Recreation Playground Parke & ReC' 0 50,000 0 0 50,000 N 9 " i 5 L 2 Dorsey Park Building Renovation Expansion8-7584D 58-Parks and Recreation Building Renovation Expansion Vertical 310,000 0 0 0 310,000 E g iu e 2 Dorsey Park Sports Turf Upgrades B-75841 58-Parks and Recreation Sports Turf Upgrades Parks & Rec. 0 60,000 0 0 60,000 i Lot 2 Dorsey Park Irrigation B-75842 58-Parks and Recreation Irrigation Parks & Rec. 0 50,000 0 0 50,000 2 Dorsey Park Landscaping B-75843 58-Parks and Recreation Landscaping Parks & Rec. 20,732 10,000 0 0 30,732 1 2 Dorsey Park Court Upgrades B-75844 58-Parks and Recreation Court Upgrades Parks & Rec. 0 r 113,000 0 0 10,000 1 w au i th 2 Dorsey Park Site Furnishings 8-75845 58-Parks and Recreation Site Furnishings Parks & Rec. 0 10,000 0 0 10,000 1 9 HOMELAND DEFENSE ! SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS :.- SORT .. PROJECT DATA E_; PUNDINO SOURCE $ SEAT PHASE Diet. Project B-No. Giant Scope Prof. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 2 Kirk Munroe Tennis Court Improvements B-75854 58-Parks and Recreation Tennis Court Improvements Parks & Rec, 0 70,000 0 0 70,000 LLb 2 Legion Park Playground B-75855 58-Parks and Recreation Playground Parks & Rec. 0 25,000 0 0 25,000 2 Legion Park Site Furnishings B-75856 58-Parks and Recreation Site Furnishings Parka & Rec.0 30,000 0 0 30,000 " 5 2 Marjorie Stoneman Douglas Park Playground B-75882 58-Parks and Recreation Playground Parks & Rec. 0 40,000 0 0 40,000 1 u sy I 2 Marjorie Stoneman Douglas Park Site Furnishings B-75863 58-Parks and Recreation Site Furnishings Parks & Rec. 0 20,000 0 0 20,000 u.. 2 Merrte Christmas Park Playground 8-75864 58-Parks and Recreation Playground Parks & Rec. 40,000 0 0 0 40,000 LL 2 Morrie Christmas Park Site Furnishings B-75885 58-Parks and Recreation Site Furnishings Parks & Rec, 20,000 0 0 0 20,000 2 Morningaide Park Playground 8-75880 58-Parks and Recreation Playground Parks & Rec. 0 106,000 0 0 100,000 i Morningside Park Sports Turf Upgrades B-75887 58-Parks and Recreation Sports Turf Upgrades Parks & Rec 0 150,000 0 0 150,000 i 82 g 2 Morningaide Park Walkways Upgrades B-75888 58-Parks and Recreation Walkways Upgrades Parks & Rec.0 80,000 0 0 80,000 U. 6 2 Morningside Park Court Upgrades B-75889 58-Parks and Recreation Court Upgrades Parks & Rec. 0 80,000 0 0 a0,00a u. 2 Morningaide Park Site Furnishings B-75870 58-Parka and Recreation Site Furnishings Perks & Rec 0 50,000 0 0 50,000 LL to 1 6 2 Morningside Park Landscaping B-75071 58-Parks and Recreation Landscaping Parks & Rec. 0 10,000 0 0 10,000 . 14- w 2 Morningside Park Water Fountains B-75872 58-Parks and Recreation Water Fountains Parks & Rec. 0 30,000 0 0 30,000 u. Lot 2 Pace Perk Improvements Sports Turf Upgrades B-75873 58-Parks and Recreation Sports Turf Upgrades Parks & Rec.0 100,000 0 0 100,000 u. w 2 Pace Park Improvements Steel Picket Fence B-75874 58-Parks and Recreation St. Picket Fence Parks & Rec. 0 100,000 0 0 100,000 u. 2 Pace Park Improvements Landscaping B-75875 58-Parks and Recreation Landscaping Parks & Rec. 0 35,000 0 0 35,000 u. u- % 2 Pace Park Improvements Court Upgrades B-75878 58-Parks and Recreation Court Upgrades Parka & Rec. 0 50,000 0 0 50,000 u_ 2 Pace Park Improvements Site Furnishings B-75877 58-Parks and Recreation Site Furnishings Parks& 0 40,000 0 0 40,000 i u. °' 1 10 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS • • ,,;- SORT PROJECT DATA - :' .. FUNDING SOURCE $ STAT PHASE Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds �, 2 Pace Park Improvements Shelter B-75878 58-Perks and Recreation Shelter Parks & Rec 0 50,000 0 0 50,000 ° N g 2 Pace Park Improvements Water Fountains 8-75879 _ 58-Parks and Recreation Water Fountains parks & Pee 0 15,000 0 0 15,000 i Li. E g Lot 2 Pace Park Improvements New A/C System B-75880 58-Parks and Recreation New A/C System Vertical 0 60,000 0 0 60,000 5 g LL e 2 Pace Park Improvements Irrigation B-75881 58-Parks and Recreation Irrigation Irrigation Parks & Rac. 0 50,000 0 0 50,000 i LL g th 2 Peacock Park Playground B-75883 58-Parks and Playground Parks & Rec. . 0 50,000 0 0 50,000 2 Peacock Perk Sports Turf Upgrades B-75884 58-Parks and Recreation Sports Turf Upgrades Sports Parks & Rec .a 0 100,000 0 0 100,000 .1 g 2 Peacock Park Irrigation B-75885 58-Parks and Recreation irrigation Parks & Rec 0 40,000 0 0 40,000 " B g ds 2 Peacock Park Landscaping B 75886 58-Parks and Recreation landscaping Parka & Rec, 0 10,000 0 0 10,000 ° LL 2 Peacock Park Boardwalk Renovations 8-75887 58-Parks and Recreation Boardwalk Renovations Parks & R. 0 20,000 0 0 20,000 LL 2 Peacock Park Court Upgrades 8-75888 58-Parka and Recreation Court Upgrades Parks & Rec. 0 10,❑QO ❑ 0 10,000 N 2 Peacock Park Site Furnishings B-75889 58-Parke and Recreation Site Furnishings Parks & Rec 0 10,000 0 0 10,000 .1 LL 1 2 Bicentennial Park Museum of Science B-78502 85-Planning and Zoning Contribution to facilitate relocation &di development of cultural facilities to "Museum Park" Vertical 0 2,850,000 0 0 2,850,000 LL 2 Bicentennial Park -Art Museum 8-76503 85-Planning and Zoning Contribution to facilitate relocation & development of cultural facilities to "Museum Park" Vertical 0 2,850,000 0 0 2,850,000 LL 2 NE 29 Street Pocket Park B-78508 58-Parks Recreation Pocket Park: Plaza and BaywalkLL planning 0 355,000 0 0 355,000 2 NW 34 Street Pocket Park B-78507 58-Parks and Pocket Park: Plaza and Baywalk Planning 0 355,000 0 0 355,000 gRecreation kLot 2 Contribution to Ballet Gamonet B-79900 99-CIP Adm€nietrall on Contribution to Ballet Gamonet for budding Improvements Streets 300,000 0 0 0 300,000 1 IS. 5 Li; 3 Nelghbocncood Gateways - Beacom Blvd 8-30143 122- Transportedof an & Transit Design & Construction a Neighborhood Gateway Vertical 800,000 0 0 0 800,000 c N 11 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS -SORT = PROJECT DATA ; FUNDING -SOURCE; t3TAT PHASE Diet. Project a-Na. Client Scope Prof. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Totai Funds i U1 3 Henderson Park New Bathroom Building 8-35856 58•Farke and Recreation New Bathroom Building Public Facil. 262,846 0 0 0 262,948 N 3 ' Jose Marti Park Gym B-35857 58-Parks and Recreation Jose Marti Park Expansion Vertical 500,000 3,900,000 0 0 4,400,000 9i l N 3 Maximo Gomez/Domino Restroom Improvements B-35861 58-Parks and Recreation Restroom Renovations Publi FaciL 78,804 0 0 0 79,804 N 3 South Substation Security Gates B-72923 28-Police u ❑ Police 40,000 0 0 36,520 78,520 a N 3 Memorial Blvd. B-30309 122- TransportedPrado on & Transit Median and right-of-way Improvements - That include sireetscape improvements such as Mall along the median of the road, landscape improvements, sidewalk repairs and ADA ramps Vertical 3,200,000 0 0 95,513 3,295,513 g 3 Miami River Greenway Sireelscape Project- Seg E2 B-40693 122- Transported on & Transit Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan, The design is being funded by the Trust for Public Lands Streets 359,520 0 0 0 359,520 g, A 3 Miami River Greenway Streetscape Project - Seg F B 40694 122- Transportedand on & Transit Complete reconstruction of the street, Including new sidewalk, new pavement road, new drainage, landscaping street lighting based on the Greenway Master Plan. The design is being funded by the Trust for Public Lands Streets 282,480 0 0 0 282,480 3 Miami River Greenway Streetscape Project - Seg G B-40895 122- Transported on & Transit Complete reconstruction of the street, Including new sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan. The design is being funded by the Trust for Public Lands Streets 81,459 0 0 1,280,000 1,341,459 12 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS •' -SORT :- -.I. -;.- . ' PROJECT DATA $ ..t:7.-=_T:-.4I--. ,-..,.--------'!::;" 'IlTAT PHASE Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 1 I 3 Miami Greenway NEOLOFT Segment El 9-40707 122- Transportati on & Transit Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan. The design is being funded by th Trust for Public Lends Streets 250,000 0 0 0 250,000 I i A 3 Jose Marti Park Lighting B-75903 58-Parks and Recreation Purchasing & installation of 8 concrete poles & concrete bases with 40 fixtures. Purchase & installation of sixteen fixtures to be installed In existing poles and eight new poles with 40 fixtures. This is repair work Public Faclf. 115,147 0 0 46,053 161,200 :2 el 3 Roads Area Traffic Calming , B-40671 122- Transportati & Transit Traffic calming plan for the Roads area Streets 600,000 0 0 682,000 1,282,000 i --$: — 1on 3 Domino Park Expansion and improvements Project B-30289 85-Planning and Zoning Proposed closing S.W. 15 Ave and develop pedestrian plaza that includes new sidewalk, curb, gutter, street pavement, trees,535,775 planters, decorative light poles, signage, banners and storm drainage Streets 1,796 0 0 537,571 2 3 Orange Bowl Stadium 2003 Structural Repairs 13-30297 35-Conf. Conv. & Public Fad. Design/Build of structural repairs to the stadium structure allowing recertification for 40-years. Repair and replacement of members Public Facil. 3,149,810 0 0 0 3,149,810 i g 1 3 Calle Ocho Improv. - Tower Theater ExpansionTheater 8-35005 50- Economic Developme nt Acquisition and reuse of property behind Tower Econ Dev 310,000 0 0 0 310,000 5 3 Riverside Park ADA Upgrades B-75914 58-Parks and Recreation ADA Upgrades at Park Perks & Rec. 30,000 0 0 0 30,000 3 Jose Marti Park Splash Playground B-30124 58-Parks and Recreation Splash Playground Vertical 225,000 0 0 0 225,000 e a. ir i % 3 Jose Marti Park Field Bathroom Bldg Improvement B-30125 58-Parks and Recreation improvements to Field Bathroom Building Public Fad. 41,203 0 0 0 41,203 u. 3 Orange Bowl Stadium 38 Ft. Elev. North Concourse Replacement B-30151 35-Conf. Conv. & Public Facil, El El Public Facil. 929,600 0 0 0 929,600 E g 1 It 13 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS : 41'9GRT ,, PROJECT DATA ='.- [' N[i 84URG.e.; = `W . .:S PH ASE. HASE Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 3 Orange Bowl Stadium - 38ft Elev./ So. Conc. Replacement 8-30152 35-Conf. Conv. & Pubtic Fad, Q n Public Fad, 1,126,000 0 0 0 1,120,000 u 3 OrangeBowl Stadium MetalEnd Supports dium iem 8-30153 35-Conf. Conv. & Public Facil. Repair of and support of stands ends at Lower Bowl Public Facil 330,000 0 0 0 338,000 u. 3 Orange Bowl Stadium - Security Railing Replacement, Ph 1 B-30154 35-Conf. Conv. & Public Facil. Repair of support of the upper railing of the stadium Public Facil. 280,000 0 0 0 280,000 LL 3 Orange Bowl Stadium - Raker Beam Repairs 8-30155 35-Conf. Conv. & Public Fedi. Repair and/or replace steel raker beams. Public Facil. 89q,400 0 0 0 694,400 3 Orange Bowldetermined Improvements - Future B-33500 35-Conf. Conv. & public Facil. Improvements to be based on need and Input from the University of Miami Public Facil. 8,311,853 0 0 0 8,311,853 LL 3 Orange Bowl Stadium Field Replacement 8-33518 35-Conf. Conv, & Public Fad. Replacement of stadium playing field Public Facil. 232,916 0 0 0 232,916 R. 3 Quality of Life District 3 - Various Projects 8-39908 99-CIP Administrati on Projects to be identified for District 3LL Streets 78,000 1,550,000 0 0 1,B28,D00 3 Beacom Blvd. Enhancements B-39909 122-Enhancements Transportati on & Transit to Beacom Blvd Streets 480,000 0 0 0 480,000 Figure i 3 Miami River Greenwaysl Streatscape Segment D (BLS B-40688 122- Transportati on & Transit Creation of pedestrian and bicycle paths and enhanced streetscape, with road Improvements, along the Miami River to connect activity areas Streets 158,216 320,000 0 1,000,000 1,478,218 3 Jose Marti Park Pool Improvements B-80478 58-Parks and Recreation Handicap accessibility Improvements to the pool and pool building, repairs and compliance with ADA Public Facil. 200,000 210,000 0 0 410,000 3 South Miami Avenue Improvements B-80479 122 Transportati on & Transit Decorative FPL light poles along northbound end southbound lanes and median Public Works 295,229 0 0 6g9,771 945,000 3 Henderson Park Irrigation System B-75892 58-Parks and Recreation Irrigation System parka & Rec. 25,000 0 0 0 25,000 8 u. LL 3 Jose Marti Park Playground Equipment B-75895 58-Parks and Recreation Playground Equipment Parks & R60.80,000 0 0 0 80,000 i 3 Jose Merti Perk Sport Turf Upgrades 8-75898 58-Parks and Recreation Sports Turf Upgrades Rao, Parks & 0 70,000 0 0 70,000 u. u. i LL 3 Jose Marti Park New Irrigation 8-75897 58-Parks and Recreation New Irrigation Parks & Rec. 0 70,000 0 0 70,000 LL 14 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT ,- PRQJECT DATA . 0:110411ltl 1l0*C6i' = `8TA4 1§-0. E Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2} Homeland Defense (9) Other Sources Total Funds 3 Jose Marti Park Court Upgrade B-75898 58-Parks and Recreation Court Upgrade Parks & Rec 0 50,000 0 0 50,000 w 3 Riverside Park Playground B-75910 58-Parka and Recreation Playground Parka & Rec. 81,000 0 0 0 81,000 B .g w i 3 Riverside Perk Sports TurfB-75911 58-Parks end Recreation Sports Turf Parks & Rec. 50,000 0 0 0 50,000 E LL 3 Riverside Park Irrigation B-75912 58-Parks and Recreation irrigation Parks & Rec. 50,000 0 0 0 50,000 V .0 u. 8 4] 3 Riverside Perk Court Upgrade B-75913 58-Parks and Recreation Court Upgrade Parks & Rec. 9,000 0 0 0 9,000 w Lat 3 5outhafde Park ADA Improvements B-75915 58-Parka and Recreation ADA improvements Parka & Rec.29,481 0 0 0 29,481 u. 3 Sauthaide Park Playground Equipment 6-75918 58-Parks and Recreation Playground Equipment Parks & Rec. 25,089 0 0 0 25,089 u fi 3 Triangle Park Playground Equipment, SiteFurnishings & Walkways B-75919 58-Parka and Recreation Playground Parka & ReC 7,490 0 0 0 7,490 1 "- S g % 3 Calle Ocho Improvements B-78508 122- Transported an & Transit Landscaping, benches, irrigation, trash containers Vertical 2,239,102 2,250,000 0 0 4,489,102 i u. B ay 4 West End Park Splash Playground B'30081 58-Parks and Recreation Design & Construct a new Splash Park Vertical 175,000 0 0 95,000 270,000 t }� 3 C 4 N 4 NeIghboorhood Gateways - District 4 B-30144 122- Transportedof on & Transit Design &Construction a Neighborhood Gateway Vertical 800,000 0 0 0 800,000 C N 4 Robert King High Park New Building & Site Improvements B-35888 58-Parks and Recreation Construction of a new community recreation building, gymnasium and table tennis center Vertical 1,100,000 0 500,000 175,157 1,775,157 1 N 4 Fairlawn Storm Sewer Improvements Proj Ph III 6-50704 122- Transported on & Transit Drainage improvements Streets 1,435,000 0 0 0 1,435,000 C q N 4 Fire Station #11 (New) B-80452 28-Fire Rescue Existing Fire Station to be demofiahed. Design/Constr. new 1 bay apparatus 8,800 a.f. Fire Station Vertical 300,000 2,200,000 0 0 2,500,000 •& a 4 Silver Bluff Traffic Calming (Study Only) B•30003 122-Traffic Tranaportati on & Transit Calming Plan for Sliver Bluff Area Streets 44,554 0 0 0 44,554 i1 d A 4 Shenandoah Traffic (Study Only) g_30008 a TTrShenandoah reportati &Transit onCalming Traffic Calming plan for Area Streets 49,979 0 0 815,800 885,879 15 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS Dist. Project B-No. Client Scope Pro}. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 4 Silver Bluff Traffic Calming B 3018E 122 TransportedStreets on & Transit 550,000 0 0 650,000 1,200,000 4 Shenandoah Park Improvements B 30304 58-Parks and Recreation Design and construction of improvements to the swimming pool, bath house, recreation building, SW 17 Alley, field and irrigation system. Install bollards along SW 22 Avenue and new basketball courts Verticat 1,594,887 0 0 0 1,594,687 Coral Gate Park Building Improvements B 35885 56-Perks and Recreation Park Community4 Recreation Building Improvements and Addition Public Facii. 25p,000 a a 0 250,W0 4 SW 16 Terrace Road Priority Reconstruction Project B-40698 122 Tranaportati on & Transit Storm Sewer Improvements, roadway and sidewalk reconalruciion and now curb and gutter along S.W. 16th Terrace Streets 1,081,500 0 0 76,634 1,138,134 4 Bryan Park Interior Improvements B-30302 58-Parka and Recreation Design and construction of repairs and upgrades to the park (ADA compliant). Vertical 124,823 0 0 0 124,823 2 4 Bryan Park Right -Of- Way Improvements B-30303 58-Parks and Recreation Right-of-way Improvements surrounding the park that will Include new parallel parking, sod awale areas and new drainage systems Vertical 87,479 0 0 70,775 138,254 4 Bryan Park New Tennis Center B-30134 58 Parks and Recreation Three (3) Additional Tennis Courts &Sports Lighting, Tennis Building, and Concrete Walkaway Public Fectl. 574,400 0 0 0 574,400 u. t 4 Shenandoah Traffic Calming B 30167 122- TransportedStreets on & Transit 550,000 0 0 650,000 1,200,000 u_t LL 4 West End Park Pool Improvements B 35871 58-and Parks Recreation Design is 95% Completed Public Fad.845,000 0 0 0 645,000 4 Quality of Life District 4 • Various Projects B 399a5 98 CIP AdmQ� trati Projects to be identified for District Streets 567,127 210,000 0 0 777,127 LL 4 SW 22nd Terr. Improvements -Aston B 39907 122 Transported22nd on & Transit Improvements to SW Terrace Streets 192,631 0 0 0 192,631 4 Fire Station fk14 (New) B-60454 28-Fire Rescue New Fire Station: One story, 8800 S.F., 2 Apparatus Bays Vertical 3,885,000 0 0 0 3,885,000 u. % 4 Bay of Pigs Park Playground & Site Furnishing B-75920 58-Parks end Recreation Playground Equipment parks & Rec. 5,000 35,000 0 0 40,000 LL 16 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS • • • u rit PROJECT DATA Q QtlRc0 # STAY; PH4►ME Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 4 Coral Gate Park Playground Equipment B-75921 58-Perks and Recreation Playground Equipment Parks & Rea 0 22,571 0 0 22,571 LL i 4 Coral Gate Park Turf Upgrades B-75922 58-Parka and Recreation Sports Turf Upgrades Parka & Rec. 0 70,000 0 0 70,000 v. 4 Coral Gate Park landscaping B-75923 58-Parka and Recreation Irrigation Landscaping Parks & Rec. 0 50,000 0 0 50,000 a i ,5 4 Coral Gate Park Court Upgrades B -75924 58-Parks and Recreation Court Upgrades Parks & Rec 0 50,000 0 0 50,000 V " i 05 4 West End Park Playground Equipment B-75932 58-Parks end Recreation Playground Equipment Parks & Rec. 180,000 0 0 0 160,000 i i o6 5 Little Haiti Park - Cultural Campus B-30295 99-CIP Administratl on Design and construction of a " Black Box" theater and Caribbean Marketplace Community the other cultural Center complementing components of the park, Theater to be approx. 15,000 sr with 300 seating capacity Vertical 1,879,655 5,000,000 0 50,000 6,929,855 5 Lummus Park Historic Building Restoration 8-35$44 58-Parks and Recreation Ft. Dallas and Wagner Buildings Restoration Vertical 50,000 0 0 268,837 318,637 dd c a. N 5 Belafonte Taacicy Center B-35873 58-Parks and Recreation Roof and other building renovations Vertical 30,000 106,000 0 0 138,000 1 cl: N 5 Reeves Park Building Renovations 8-35894 58-Parks and Recreation Repair & replace existing doors, windows, ceiling & wall finishes Vertical 212,042 0 0 38,830 248,872 c i a N 5 Hadley Park Swimming Pool Renovations B-35897 58-Parks and Recreation Renovate swimming pool and develop a new water splash playground Vertical 130,000 220,000 0 0 350,000 c I a N 5 Athelie Range Park Soccer/football Complex B-35907 58-Parks and Recreation Demolition of the existing baseball and softball fields, the design and construction of a soccerlfootball field, concession, team building, restrooms, storage and bleachers for 4000-6000 seats Vertical 2,000,000 1,000,000 0 0 3,000,000 N 17 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS `Q1" 1 Ct A; lV_. A Dist. Project B-No. Client Scope Prof. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 5 ' Little Haiti Park - Soccer and Rec Center B-38500 58-Parks and Recreation Site preparation, the construction of 12,000 of recreation building, 2 Soccer fields, vita course, playground, domino park, picnic areas, open shelters, sports and security lighting, landscape and irrigation systems, a 1,200 of restroom-fleid house structure. This scope does not include any right of way Improvements Vertical 6,000,000 0 0 0 6,000,000 4 N 5 Lummua Park Recreation Building Improvement B•75859 58-Parks and Recreation Recreation Building improvement Vertical 30,000 270,000 0 0 300,000 5 Williams Perk Building Renovations B-75991 58 Parka and Recreation Recreation Building Renovations Vertical 580,000 0 0 0 580,000 5 Model City Infrastructure Improvements B-78604 122- Transportati on & Transit Infrastructure a neighborhood revitalization plan that will renew the housing stock, including mixed use. Streaiscepa improvements will Include adding curb and gutters, pedestrian amenities, and adding continuous canopy of shade Planning 3,800,000 0 0 0 3,600,000 N 5 Little Haiti Park- Cultural Center Master Plan B-30308A 58-Parks and Recreation Develop Conceptual Master Plan for Llttte Haiti Park to Include Community Building (Formerly Caribbean Marketplace), Black Box Theater, Library Courtyard, Business Incubator and Parking Vertical 174,000 0 0 0 174,000 5 Belafonte Tacolcy Center Site Improvements (Footsteps of Freedom) B-35908 50- Economic Deveiopme nt Courtyard Improvements that includes new pavers, landscaping, and lighting. Additional funding of $7,500 available from Miami Dade Empowerment Zone Fund Vertical 33,200 0 0 5,004 38,200 5 Police Depart. Main Bldg. Locker Rooms & Bathrooms B-72926 29-Poiica Phase 1 -Lockers / Shower! Restrooms ADA Modifications! Improvements Public Faclt. 948,983 0 0 73,655 1,020,818 18 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS PROJECT-0AM -.7'-'.---T=::: --.-;--- - 1.,':7FLINCARIG:041ACE $ .,f ..- - -..'--. .',4a A - ifrAt - !Pf1411E Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 1 1 5 Black Police Precinct & Courthouse Museum Restoration B-30299 99-CIP Administrati on Existing abandoned precinct headquarter will be restored to its original condition to be used as both a museum and a community center. Include structural repairs, new mechanical equipment, electrical and light safety systems Vertical 1,415,800 0 0 300,000 1,715,800 i M .1- 5 Gibson Park improvements B-30305 58-Parks and Recreation Design and construction, to meet ADA requirements of: Demolition of existing and construction of new 11,000 at air conditioned multi- purpose building; Demolition and construction of a new 300 af. concession building North of the existing swimming pool; and misc. park improvements Vertical 1,323,829 0 0 168,171 1,4E42,000 g Ei R 13 m.-- 5 Moore Park Shade Structure B-30074 58-Parks and Recreation CI [1 Vertical 80,588 0 0 0 80,588 i g 'fl 1 5 African Square Court Upgrades 6-75938 58-Parks and Recreation Court Upgrades Parks & Rec. 3,760 1,240 0 0 5,000 c (..) 5 Range Park Playground Equipment Slte Furnishings B-759743 58-Parks and Recreation Playground Equipment Parks & Rec. 85,000 0 0 0 85,000 5 Little Haiti Park -Land Acquisition B-78511 58-Parks and Recreation All activities relating to acquisition of real property to develop a new full service park Econ Om 11,918,845 0 0 448,200 12,365,045 i g 'US) 5 MMPD Stables B-30320 29-Police Design/Build a new 4,000 al "Barn" structure to stable 12 horses and provide office and restroom facilities for the mounted patrol units plus car park facilities and landscaping Vertical 800,000 0 0 0 800,000 I 1 I 2 5 _ Hadley Park Pool Lockers B-35888 58-Parks and Recreation Park Building Upgrade Vertical 18,985 0 0 0 18,985 i 3 x o r!. 5 Moore Park New Day Care Center B-35886 58-Parks and Recreation New Day Care Center Vertical 0 471,294 0 , 0 471,294 i 6 2 19 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS • • . r _ ..::P QJEQT DATA : _ 0 ,, ar - - �_- . .� ka guRc ss _ �s V .4 . � � � iliAT PHI(8E Dist. Protect B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 5 Brentwood Village Project 8-40885 99-CIP Adm€nistrati on Resurface approximately 3,000 L.F. of the road with new asphalt, add new storm drainage system, traffic circles, paint stripping existing parking spaces, new medians and curb, decorative street lighting and landscaping Streets 1,000,000 0 0 0 1,000,000 1 A ti 5 Belalonte Tacolcy Park Irrigation B-30109 58-Parka and Recreation ❑ ❑ Parka & Rec 4,000 0 0 0 4,000 i u. g 5 Neighboorhood Gateways -District 5 B-30145 122- Transportati on & Transit Design & Construction of a Neighborhood Gateway Streets 0 800,000 0 0 800,000 w 5 Hadley Park Black Box AC Structure B-30165 58-Parks and RecreationIL ❑ ❑ Vertical 181,015 0 0 0 181,015 i LL 5 Athalie Range #1 Mini Park Improvements B-30291 58 Parke and Recreation Site improvements that includes a domino facility Vertical 300,000 0 0 300,000 600,000 u 5 NE 40 Street Reconstruction B-31207 122- Transportati on & Transit Street reconstruction per Miami Design District planning study Streets 1,803,115 0 0 438,300 2,241,415 u. 5 Model City Trust Infrastructure Improvements 8-33150 122- Transportati on & Transit Street reconstruction Streets 0 1,400,000 0 0 1,400,000 w 5 African Square Park Recreation Building Improvement 6-35872 58-Parks and Recreation Park Dept. working on scope definition contingent upon Model City Trust master plans/Land Acquisition Vertical 25,000 157,000 0 0 182,000 u_ 5 Hadley Park Playground Equipment B-35882 58-Parks and Recreation Playground i quipment Parks & Rec 0 50,000 0 0 50,000 u. 5 Hadley Park Sports Complex 8-35883 58-Parks and Recreation New Baseball Fields, Bathroom/Concession Building, Irrigation, Turf and Lighting Public Fad. 0 444,808 0 200,000 644,808 u. 5 Moore Park Building Upgrade 58-Parks and Recreation Park Building Upgrade Public Fad Facil. 0 100,000 0 0 100,000 s- 5 Athalia Range Park Swimming Pool Improvements B-35889 58-Parks and Recreation Swimming Pool Improvements Vertical 319,564 0 0 0 319,564 s 5 Quality of Life District 5 Various Protects B-39904 Administrat€ on Projects to be Identified for District 5 Streets 1,096,276 0 0 0 1,096,278 i u_ 4 20 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS .s *EOR.t --' PROJECT DATA _ UNQING 80URCF CO-Avaik-104u >ITAT RNA$ Dist. Project ti-No. Client Scope Prof. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 5 Little Haiti Park - Cultural Clr Master Plan B-70850 99-CIP Administrati on Devise conceptual master plan for new state-of-the-art regional park providing broad array of recreational amenities, a cultural component and government resource center Vertical 27,500 0 0 0 27,500 i u. e 1] 5 Lummus Park Playground Equipment B-75858 58-Parks and Recreation Playground Equipment Parks & Rec. 0 80,000 0 0 BD,000 46 5 Lummus Park Site Furnishings 8-75060 58-Parks Recreation Site Furnishings Parks & Rec . 0 70,000 0 0 70,000 i u. g cb 5 African Square Site Furnishing B-75930 58-Parks and Recreation Site Furnishing Parka & Rec 13,000 37,000 0 0 50,000 u. 06 5 African Square Water Playground 8-75941 58-Parks Recreation Amphitheatre Renovations Vertical 0 263,000 0 0 263,000 5 Belafonte Tacolcy Park Court Upgrades B-75943 58-Parks and Recreation Court Upgrades Parks & Rec. 20,732 69,268 0 0 90,000 i a 5 Belafonte Tacolcy Park Site Furnishing B-75944 58-Parks and Recreation Site Furnishing Parks & Rec.0 40,000 0 0 40,000 u. LA- 5 Playground Equipment B 75945 Recandreation Playground Equipment Rec. 0 30,000 0 0 30,000 5 Buena Vista Park Site Furnishings B 75946 58 and Recreation Site Site Furnishing Parks & Rac. 0 10,000 0 0 10,000 i u_ g 5 Buena Vista Park Court Upgrades B-75947 SBndrks Recreation Court Upgrades Parks & Rec. 0 20,000 0 0 20,000 .g u. g aLLb 5 Crestwood Park Playground Equipment f3-75946 58 ands Recreation Playground Equipment Parks & Rec . 0 25,000 0 0 25,000 "- i 5 Crestwood Park Court Upgrades B-75949 58-Parks and Recreation Court Upgrades Parks & Rec 0 20,000 0 0 20,000 .1 u 'it 5 Eaton Park Playground Site Furnishings B-75950 58-Parks and Recreation Playground and site furnishings Parks & Rec. 29,708 0 0 5,278 34,988 1 e 2 4:6 5 Hadley Park Court Upgrades B 75958 58anadrks Recreation Court Upgrades Parks & Rec. 25,390 24,810 0 0 50,000 1 u. i at 5 Hadley Park Walking Exercise Path and Vita Course B-75980 58-Parks and Recreation Walking Exercise Path and Vita Course Parks & Rec. 0 100,000 0 0 100,000 i u. e g 5 Lemon City Park Playground & Park Equipment 6-75983 58-Parks and Recreation Playground Renovation Parks & Rec. 42,377 0 0 86,878 129,253 LL e 21 HOMELAND DEFENSE ! SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS }---- SOR'T ` t-!-7P _ PROJECT DATA _ ,.. . �OV F,l;I[ilo1l`fa sQUR0 :;` = ` 00 iphMF' Dist. Project B-No. Client r Scope p Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 5 Moore Perk Track Resurfacing B-75968 58-Parks and Recreation Sports Turf Upgrade Parks & Rec. 80,000 0 0 0 mewi u. 5 Moore Park Irrigation Landscaping & Sports Turf B-75989 58-Parks and Recreation Irrigation Landscaping Perks & Rec. 0 50,000 0 0 50,000 u_ • 5 Moore Park Court Upgrades B-75970 58-Parks and Recreationu_ Court Upgrades Parks & Rec. 50,155 100,000 0 0 150,155 S % 5 Moore Park Site Furnishing B-75971 58-Parks and Recreation Site Furnishing Parks & Rac 0 50,000 0 0 50,000 �` 5 i 5 North Bay Vista Playground Equipment B-75972 58-Parks and Recreation Playground Equipment Parks & Rec.0 30,000 0 0 30,000 5 Oakland Grove Park Playground Equipment B-75973 58-Parks and Recreation Playground Equipment Parks & ReG 0 15,000 0 0 15,000 5 Pullman Mini Playground Equipment B-75974 58-Parka and Recreationu. Playground Equipment Parks & Rec. 0 35,000 0 0 35,000 .1 i 5 Rainbow Village Playground Equipment 8.75975 58-Parks Recand reation Playground Equipment Parks & Rec.0 45,000 0 0 45,000 Li_ ot- 5 Range Park Sports Courts Lighting B-75977 58-Parka and Recreation Sports Court Uplighting Parks & Rec. 0 50,000 0 0 50,000 B g i d, 5 Reeves Park Playground Equipment B-75982 58-Parks and Recreation Playground Equipment Parks & ReG 80,000 0 0 0 80,000 B g 5 Town Park Playground Equipment B-75985 58-Parks and Recreation Playground Equipment Parks & Rec. 0 45,000 0 0 45,000 5 Weal Buena Vista Playground Equipment B-75986 56-Parks and Recreation Playground Equipment Parke & Rec. 30,000 0 0 0 30,000 u. try 5 Williams Park Playground Equipment B-75988 58-Parks end Recreation Playground Equipment Parks & Rec 180,000 0 0 0 180,000 Li. i 5 Williams Park Swimming Pool Improvements B-75990 58-Parks and Recreation Swimming Pool Improvements Vertical 398,000 0 0 0 398,000 w % 5 Williams Park Sports Turf Upgrades 8-75992 58-Parks and Recreation Sports Turf Upgrades Parka & Rec 0 70,000 0 0 70,000 u_ 5 Williams Park Irrigation/Landscaping B-75993 58-Parks and Recreation Irrigation/Landscaping Parks & ReC 0 50,000 0 0 50,000 µ t Williams Park Court Upgrades B-75994 58-Parks and Recreation Court Upgrades Parks & Rec. 0 40,000 0 0 40,000 S u. ' 5 Williams Park Site Furnishings B-75995 58-Parks and Recreation Site Furnishings Parks & ReG 52,000 0 0 0 52,000 u. 5 ModelCity Infrastructure- MLK Boulevard B-78505 122- Transportati on & Transit Streetscape and linear park Imps. And facade restoration study Planning 400,000 600,000 0 0 1,000,000 LL 22 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS • • • DieL Project B-No. Client Scope Pro]. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 5 NE 2 Avenue B-78508 122-Roadway Transportati re- construction and Streets 1,000,000 5,000,000 0 9,125,000 15,125,000 Improvements on & Transit etreetscapeu. improvement 1,2,3, Parks ADA Transition 58-Perks Public 4,5 pion B-79801 and Recreation Facll 200,000 0 0 0 200,000 1 2 3 4,5 Citywide Sidewalk Replacement Project Phase 24 B-40664 122- Transportati on & Transit Sidewalk and curb and gutter replacement citywide public WOs 500,000 0 0 315,000 815,000 ii 1,2,3, Police Bomb Squad B-30082 29-Police ❑ Public 124,000 0 0 0 124,000 4,5 Building Full.u. 1'2' Police Homeland Def. Preparedness Initiative B-30186 29-Police CIP Adm. 0 2,774,263 0 0 2,774,263 S2 Bal. °' 99 ClP 1,2,3, Soccer Complex B-34200 Administrat{ Design and construction vertical 0 10,000,000 0 0 10,000,000 4,6 Development on of a soccer complex ,� 1 2 3 4,5 Perks Master Plan B-35895 58-Parks and Vertical 255,000 500,000 0 0 755,000 i ° i Recreation 1,2,3,Neighborhood Parks - 58-Parks Contingencies as 4 5 Improvement Contingencies B-35904 and Recreation identified at neighborhood parka Vertical 0 2,300,000 0 0 2,300,000 U- i Various historic 1,2,3, Historic Preservation 85-Planning preservation protects 4,5 initiatives 8-38502 and Zoning funded from HDNIB and other sources that may become available Vertical 546,412 2,250,000 0 0 2,796,412 aWb 1,2,3, Waterfront 99 GIP Improvements to city CIP 4,5 Improvements Citywide 8,39903 AdmionnaUatl waterfront locations Mgnt 0 6,300,000 0 0 8,300,000 Funds for Miami Circle 122- Greenway and 1,2,3, Miami River Greenway - B-40885 Transportati additional greenweys, Streets 135,850 0 0 0 135,950 4,5 Other on & Transit and development of greenways regutating guidelines ,. Purchase of equipment 1,2,3, Defense and Security B-72813 28-Fire for the preparedness Fire 925,000 4,000,000 0 0 4,925,000 4,5 Equipment Acquisition Rescue and defense of National security LL 1,2,3, Communications 8-72814 28-Fire Communications Fire 200,000 0 0 0 200,000 4,5 Vehicle Acquisition Rescue Vehicle u• 1,2,3, 4,5 TRTlHazmat Vehicle Acquisition B-72815 28-Fire Rescue TRT/Hazmat Vehicle Fire 375,000 0 0 0 375,000 i u_ i t 23 HOMELAND DEFENSE ! SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS M= $ORT i PROJECT DATA '' P WP03 01$4 .4 •_ , IN-SIM. P ABE Diet. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 1,2,3, 4,5 • Police Training Facility (New) B-72910 29-Police Design, construction and outfitting of a new MPD Police Traning Facility to Include shooting range, classrooms, large auditorium style classroom, offices, officer survival drill area and shooting simulator room Vertical 18,000 9,984,000 0 0 10,000,000 w 1,2,3, 4 5 Police Homeland Defense Preparedness Initiative B-72911 29-Police Purchase of specialized Homeland Security equipment, command vehicle, Investigative and cyber target hardening technology Police 736,674 0 0 0 736,674 B i; u. 2 1,2,3, 4,5 Historic Preservation Development Initiative B-76512 OS -Planning and Zoning This Is the rnatch for a $1.87 million grant from the National Trust for Historic Preservation to integrate historicu. preservation into the City's economic development strategies planning 57,500 0 0 0 57,500 1,4 Kinloch Storm Sewer Improvements Protect B-50705 122 TransportedDrainage on & Transit Improvements Streets 3,000,000 0 0 0 3,000,000 c N 1,4 Tamiemi Storm Sewer Improvements Project B-50706 122 Transported on & Transit Drainage Improvements Streets 3,000,000 0 0 0 3,000,000 & c a. N 2,5 Miami River Greenway Streetscape Project - Seg A B-40690 122- Transported on & Transit Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and sireet Hghting based on the Greenway Master Plan. The design Is being funded by the Trust for Public Lands Streets 44,675 0 0 877,575 722,250 5, A '4 2,5 Lummus Lending - Miami Riverfront Redevelopment B-30286 99-CIP Administrati on Miami riverfront redevelopment Vertical 60,000 0 0 1,855,225 1,915,225 g 2,5 Design DlstrictIFEC series 2 Balance (SWAP) B-30178 122- Transported on & Transit Street reconstruction improvements to be defined Streets 0 8,071,885 0 0 8,071,885 a+nzna 05 3,4 Coral Way Beautification Ph. II B-60450 122- Transportedo on & Transit Streets 2,234,444 0 0 0 2,234,444 q N 3,4 Coral Way Beautification Uplighting PH I B-60451 122- Transportedthe on & Transit New up -light fixtures In median of Coral Way public Fad. 765,556 0 0 0 765,55B 24 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS • • pROJE TDA A: Dist. Project B-No. Client Scope Pro}. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 3,5 Miller Dawkins Park Playground Equipment 8-75988 58-Perks and Recreation Playground Equipment Parks & Rec. 0 45,000 0 0 45,000 LL i 25