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2004-2005 Multi-Year Capital Plan
TIDE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 2004 - 2005 and Multi -Year Capital Plan November 18, 2004 TABLE OF CONTENTS PREFACE Mayor's Capital Budget Message Chief Administrator's Capital Budget Message 1. INTRODUCTION AND OVERVIEW Introduction A Overview B Summary Report — Funding by Program Area Table B-1 Detail Project Report — Funding by Program Area Table B-2 2. PROGRAM AREA DETAILS Summary Report — Funded Proportion by Dept. Table C-1 Capital Improvements Department C REPORTS BY PROGRAM AREA & DEPT. PUBLIC SAFETY Fire -Rescue D Police E RECREATION & CULTURE Parks & Recreation F Conference, Convention & Public Facilities G INFRASTRUCTURE & ENVIRONMENT Transportation H Public Works Solid Waste J COMMUNITY & ECONOMIC DEVELOPMENT Economic Development K Planning L GENERAL GOVERNMENT & SERVICES Information Technology M GSA / Facilities Management N Other Departments 3. HOMELAND DEFENSE / NEIGHBORHOOD IMPROVEMENT BOND PROJECTS HDNIB Program P Project Appropriations Q Program Expenditures R HDNIB Active Projects S TABLE OF CONTENTS 4, FUNDING Funding Overview T Funding Reports U Summary Report by Funding Type Table U-1 Detail Project Report by Funding Type Table U-2 Summary Report by Capital Fund Table U-3 Detail Project Report by Capital Fund Table U-4 5. DISTRICT PROJECTS District 1 V District 2 W District 3 X District 4 Y District 5 Z 6. APPENDIX Glossary of Terms 7. MAPS Citywide Flood Mitigation Projects Citywide Waterfront Improvement Projects Citywide Street Maintenance Projects Citywide NET Areas 8. INDEX TO PROJECTS BY DEPARTMENT Projects By Department and Project Number 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN CITY of MIAMI, FLORIDA Manuel A. Diaz Mayor Mayor's Capital Budget Message As Mayor of the City of Miami, and on behalf of my colleagues on the City Commission, I am pleased to present the 2004-2005 Capital Improvements Program and Multi -Year Capital Plan - the CIP. Among the many changes we've implemented since 1 became Mayor, the re -introduction of a capital planning process is yet another initiative that puts City government back on track as an effective, service- and result -oriented force bent on meeting the needs of its residents and visitors. The importance of this type of investment plan cannot be overstated — the preservation and management of these significant capital resources, both physical assets and funding, are the foundation on which we build the Miami of the future, the heart of South Florida and the gateway to the rest of the country for Latin America and the Caribbean. The CIP has taken the key priorities from its electorate and translates those needs and issues into a framework for action. Thus, the CIP emphasizes three critical themes: to preserve City infrastructure and facilities, to maximize capital investment through regular repairs and maintenance, and to plan and schedule financial and other resources to accommodate future growth and needs. The partners in this process are many, and all have valid input to guide the path and outcome of these important investments — the residents and businesses we serve, your elected officials, the City Administration, and regulatory agencies, to name a few. In the reorganized City Administration, the City Manager has set up a well -qualified workforce of architects, engineers, and financial managers in the Department of Capital Improvements and Transportation, and paired them with recognized program and production managers from the private sector, our industry partners. Together, they administer our capital and transportation project program, with all City Departments playing integral roles. Individual capital projects, or expenditure forecasts, in the plan are organized by department and functional category, and are programmed for the up -coming 2004-05 fiscal year and into the next five years, ending in fiscal year 2009-10. Revenue has been analyzed and projected for future years, then assigned to those projects and needs that take precedence according to the mandates of the people we serve. We are fortunate that, in this time of plenty, our traditional revenue streams are now augmented by new bond and surtax funds entrusted to us by the voters. This dynamic plan is just that — a guideline that is adaptable on many levels, with the ability to change to meet the changing needs and priorities of our community. This plan will not only guide existing efforts to improve our parks, our streets, our gathering places and our safety and security network, it will be modified almost immediately to accommodate the ever shifting requirements of our emerging urban neighborhoods and business sectors. With the CIP and continued dialogue with our constituents, the City Commission and I are better equipped to mold Miami for future generations 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN CITY of MIAMI, FLORIDA Joe Arriola Chief Administrator / City Manager Capital Budget Message With the adoption of the 2004-2005 Capital Program and Multi -Year Capital Plan, the `"CIP", the City of Miami takes another step in its journey to become the world class city it is destined to be. In the year 2004, Miami's Capital and Transportation Improvements Program has taken shape as a driving force behind the revitalization of the heart of South Florida - its neighborhoods and the urban center. Under the guidance of Miami's elected officials, capital improvements are once again focused on core planning principles and fundamental urban needs: infrastructure, transportation and quality of life. The Plan demonstrates the City's renewed commitment to positively impact the lives and well-being of its residents and visitors by improving, enhancing or expanding the streets on which we travel, the paths on which we walk, the parks where we play, the fire and police facilities that keep us safe, and the infrastructure that maintains our environment, ultimately all intended to bring vitality back to the neighborhoods and commercial corridors as the cornerstones of the community. The CIP attempts to address all of the currently identified needs in the City within the limitations of the available funding revenues. The CIP by nature is a dynamic, evolving document that will continually be refined as each of the projects within the CIP advances. This most likely will include projects moving in and out of the years in which they are programmed as well as the introduction of new projects and possibly the modification or elimination of others. As City priorities, project scopes of work, cost estimates and production schedules are more precisely defined, the CIP will be modified to reflect any necessary changes. It is in this context that we respectfully request your approval of the CIP presented before you. To greater emphasize the role of these improvements in shaping the Miami of the future, we created the Capital Improvements and Transportation office for the sole purpose of planning, coordinating, executing and monitoring capital projects and the expenditure of capital funds. This department has a clear mandate to work with staff, the Administration and City officials to develop and implement a Capital Program that balances key community needs, policy directives, and the physical condition of assets and facilities. We are fortunate to have allied our in-house resources with recognized private - sector experts, our "industry partners," and together we are finding innovative ways to speed the delivery of these improvements to the public. Armed with revenue sources such as the Homeland Defense Neighborhood Improvement Bonds, the County's Transit Surtax, and a new Parking Surcharge beginning in 2004-05 with the unified support of City leadership, the ingredients are all in place for the successful physical rebirth of the City of Miami. CITY of MIAMI TABLE OF ORGANIZATION FY 2004 - 2005 CITY COMMISSION CHAIRMAN J. SANCHEZ VICE CHAIRMAN A. GONZALEZ COMMISSIONER J. ALLEN COMMFSSIONER T. REGALADO COMMISSIONER J. WINTON RESIDENTS of MIAMI City Clerk Priscilla Thompson Auditor General Victor igwe Virginia Key Beach Park Trust David Shorter City Attorney Jorge L. Fernandez Civil Service Board Tishria Mindingalt Model City Revitalization Trust Marva Wiley Downtown Development Authority Dana Nottingham Miami Sports & Exhibition Authority James Jenkins Community Redevelopment Agency Frank Rollason Bayfront Park Management Trust Tim Schmand Off -Street Parking Authority Arthur Noriega CHIEF ADMINISTRATOR / CITY MANAGER JOE ARRIOLA • Grants - Robert Ruano • NET - Ricardo Gonzalez it Agenda - Elvi Alonso • F.A.C.E. • Community Relations - Ada Rojas Police Chief John Timoney Fire Chief William Bryson Communications Kelly Penton Hearing Boards Teresita Fernandez Fire Fighters' and Police Officers' Retirement Trust Robert H, Nagle Civilian Investigative Panel (Professional Compliance staff of CIF) Shirley Richardson Acting/ interim General Employees and Sanitation Employees' Retirement Trust Sandra Elenberg Deputy Chief Administrator Chief Financial Officer inda Haskins Finance Scott Simpson Purchasing Glenn Marcos Dept. of Economic Development Keith Carswell Dept, of Employee Relations Rosalie Mark Public Facilities Christina Abrams Community Development Barbara Gomez -Rodriguez Risk Management Dania Carrillo Chief of Operations Alicia Cuervo Schreiber Transportation/Capital improvements Mary Conway Public Works Stephanie Gandell Solid Waste Mario Soidevilla` GSA Alex J. Martinez' Building Hector Lima Planning and Zoning Ana Gelabert Parks and Recreation Emest Burkeen, Jr. EXECUTIVE MAYOR MANUEL A DIAZ • Mayors International Coundl Chief Information Officer Information Technology Peter Korinis Chief of Strategic Planning, Eludgeting & Performance INTRODUCTION AND OVERVIEW 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN INTRODUCTION Purpose of the Capital Improvement Plan The City of Miami's Capital Improvement Plan is an official statement of public policy regarding long- range physical improvements in support of priority themes identified by the Mayor and the Chief Administrator. 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 Improvement Plan is a proposed funding schedule for six years, updated annually to add new projects, reevaluate program and project priorities, and to revise recommendations taking into account new requirements and sources of funding. This process leads to the formulation of a Capital Budget for each fiscal year. Through its annual capital planning process, the City of Miami strives to develop and update plans and recommendations aimed at achieving a number of objectives. These objectives include: ■ preserving and improving the basic infrastructure of the City through public facility construction and rehabilitation; maximizing the useful life of capital investments by scheduling major renovations and modifications at the appropriate time in the life -cycle of the facility; identifying and examining future infrastructure needs and establishing priorities among projects so that available resources are used to the best advantage; and, improving financial planning by comparing needs with resources, estimating future bond issues and identifying potential fiscal implications, Legal Authority Legal requirements for preparing Miami's Capital Improvement Plan are set forth in the City of Miami Code, the Metropolitan Dade County Code and the Florida Statutes, respectively. Specifically, the Miami City code requires a development of a capital improvement program, A capital programming process is required by the Local Government Comprehensive Planning Act of 1975, as amended in 1986, incorporated as Chapter 163.316 of the Florida Statutes, The Capital Budget The Capital Budget represents a legal authorization to spend funds from Federal, State and City sources. The Capital Plan budget from the first year of the program is adopted separately from the six year program by means of an Appropriations Ordinance. Miami's Capital Budget is distinct from the Operating Budget. The Capital Budget authorizes capital expenditures, while the Operating Budget A-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN authorizes the expenditure of funds for employee salaries and the purchase of supplies and minor equipment. Organizing the Capital Improvement Plan Within the Capital Improvement Plan, City projects and departments are grouped into five Program Areas supporting the City's Vision and Strategic Planning Process: Public Safety, Recreation & Culture, Infrastructure & Environment, Community & Economic Development, and General Government & Services. This grouping directly aligns each department's capital plan strategy and accountabilities with the City Administration's priority themes, and links capital projects along functional lines to better capture and evaluate the resources and results. Departmental projects within the five program areas directly point to the primary intent or function of each job, CAPITAL PLAN PROGRAM AREAS PUBLIC SAFETY RECREATION & CULTURE INFRASTRUCTURE & ENVIRONMENT COMMUNITY & ECON. DEVELOPMENT GENERAL GOV'T. & SERVICES FIRE -RESCUE POLICE PARKS & RECREATION PUBLIC FACILITIES CIP & TRANSPORTATION PUBLIC WORKS SOLID WASTE PLANNING ECON. DEVELOPMENT INFORMATION TECH. GSA & FACILITIES MNGT. BUILDING COMMUNICATIONS STRATEGIC OBJECTIVES INVEST IN NEIGHBORHOOD 8 ENVIRONMENTAL QUALITY 1 OPERA TE AS A SERVICE FOCUSED ORGANIZATION Capital Improvement Priorities In establishing priorities for the implementation of Miami's capital plan, departments evaluate their projects in alignment with the City's strategic priority improvement themes in conjunction with the following criteria: ■ Legal requirements — extent to which a project is mandated by a contractual obligation or to comply with laws and regulations ■ Essential Improvements — those that are necessary to the proper functioning of a facility or infrastructure A-2 2004-2005 PROPOSED CAPITAL BUDGET AND MULT1-YEAR CAPITAL PLAN • Efficiency Improvements — those that increase operational efficiency or that result in cost savings • Revenue Production — improvements that ultimately generate additional revenue to the City • Service Improvements — upgrades that increase the City's service delivery capability • Service or Space Expansion — improvements necessary to accommodate population or workforce growth • Synergy with Other Initiatives — extent to which a capital project builds upon other social or economic development initiatives in the City Aligning capital projects with the above prioritization criteria, as well as the administration's strategic themes, will better position the City to assess and implement projects over the long term. Sections of the Plan The Table of Contents lists the major subjects covered in this document and the corresponding page numbers. As a further aid to the reader, the document is organized into the following sections: Preface — Consists of budget message narratives from the Mayor and City Manager highlighting important aspects of the proposed capital plan. Introduction and Overview — Outlines the purpose of the Plan and how it is used, and provides a brief synopsis of the Plan's major highlights and project recommendations for FY 2005. Program Area Details — This section consists of a narrative, by program area and department, identifying each department's capital program strategy, a summary of capital projects completed during FY 2004-2005 and highlights of the up -coming multi -year plan. Each narrative is followed by a table giving the financial details for each project or job, and these tables form the recommended Capital Plan. Details include current and proposed funding and costs for the FY 2004-2005 capital program, and the multi -year program from FY 2004-2005 to 2009-2010. Projects are identified here as funded, partially funded or unfunded. Homeland Defense Neighborhood Improvement Projects — For projects funded from this revenue source, this section gives detailed information regarding project status in a timeline format, current appropriations and expenditures, as well as an analysis of bond -funded Park and Quality of Life projects. Funding — This section details all capital project funding sources identified in the Plan, and summarizes project funds by traditional account funding category. District Capital Projects— Displays information on capital projects by the Commission District in which the projects are located, along with location maps Appendices — Includes additional information helpful to understanding the Capital Plan, including a glossary and a typical project life cycle, as well as data on specific activities or projects of the capital improvement program. A-3 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Maps — Displays illustrative data for critical projects and program areas including storm sewers and mitigation, marina and waterfronts, and streets improvements. Also includes geographic boundaries for NET areas, Community Revitalization Districts, and Historic Preservation Districts. Index to Projects by Department - Identifies each capital project job by name and job number. A-4 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN OVERVIEW The City of Miami's 2004-2005 Capital Improvement Program and Multi -Year Plan is intended to guide the City's implementation of short and long-range physical and capital equipment improvements in a manner that is consistent with the policy direction and priorities of its elected officials and administration. During the capital budget development and implementation processes, considerable weight and thoughtful deliberation is given to the basic needs of the City's public infrastructure, neighborhood quality of life, transportation corridors, and its rapidly -growing urban core. Increased emphasis on pursuing collaborative project management and grant initiatives with Federal, State, County and local government agencies is delivering economies of scale and project funding opportunities that are helping to stretch the City's capital dollars. FUNDING DESIGNATIONS A total of 711 active and future capital projects, with a total estimated value in excess of $1 Billion have been identified citywide. Throughout the capital plan, department projects are classified as "Funded", "Partially Funded", or "Unfunded", based on the current availability of funds for each project. A total of $ $674,713,982 is projected to be available for both funded and partially funded projects. ALL CAPITAL PROJECTS by FUNDING PROPORTION Unfunded, $210,963,077, 21.0% Fully Funded, $478,467,755, 47.7% Partially Funded, $314,279,139, 31.3% B -1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PROGRAM AREA DESIGNATIONS Projects are grouped by department and by one of five broad Strategic Program Areas: Public Safety, Recreation and Culture, Infrastructure and Environment, Community and Economic Development and General Government and Services. The following list highlights projects and the players in each of these categories. Public Safety — Total Project Valuations: $67,856,237 This category covers all Public Safety related projects for the Fire Rescue and Police Departments and includes over $17-million in funded projects for the Police and over $50 million in funded projects for the Fire Rescue Department. Each of the two departments has $15.5 million in Homeland Defense 1 Neighborhood Improvement Bond ("HDNIB") funds that are designated for equipment, neighborhood Fire Stations and training facilities. Approximately 30% of the Fire Rescue funds are designated for fire station renovation and construction projects, including land acquisition for new Fire Stations #13 and #14. The balance of the Fire Rescue funds are earmarked for equipment and vehicle upgrades. Police construction and renovation projects include Americans with Disabilities Act (ADA) renovations, roof structure repairs, and fire suppression system upgrades at the Headquarters building, new Mounted Police Stables in the Downtown area, and various renovation projects at the North and South District Substations. The balance of the Police funds are earmarked for various equipment and vehicle upgrades. Recreation and Culture — Total Project Valuations: $155,684,341 With significant available funding from Homeland Defense — Neighborhood Improvement Bond, this category covers the City's parks and public facilities including marinas, stadiums, convention and exposition centers and the Manuel Artime Theater. With over $99 million in total funds, the capital initiatives of the Parks and Recreation Department include major construction and expansion of facilities at these community parks: Grapeland Heights, Fern Isle, Robert King High, Shenandoah, Virrick, and Jose Marti. As a key project under the HDNIB program and the cornerstone of revitalization efforts in the Little Haiti area, all departments continue working with the Parks Dept. to develop a regional park and cultural complex in Little Haiti. The soon -to -be completed Parks ADA Transition Plan will serve as a road map for the implementation of barrier removal projects that will improve accessibility to park programs and facilities for the disabled. The Public Facilities Department, with over $21 million in total funds, will continue to focus on various marina upgrade and restoration projects that include a dock master building expansion, new fueling facilities, and a major anchorage project at Dinner Key. Other projects include continued structural restoration at the Orange Bowl Stadium and major energy efficiency improvements, including the replacement of the air conditioning chillers at the James L. Knight Center. B -2 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Infrastructure and Environment — Total Project Valuations: $388,312,820 This strategic program area includes the implementation of a highly structured approach to planning, funding and managing major right-of-way projects with a well -coordinated effort between the Capital Improvements & Transportation Department, and the Public Works, Planning and Economic Development Departments. Projects include transportation and transit related improvements, flood mitigation projects, road infrastructure maintenance programs, ADA accessibility and traffic calming initiatives. This capital plan identifies transportation projects for which the funding will not be available until the anticipated issuance of City of Miami Special Obligation Bonds. The bonds will be secured by the following recurring revenue sources: Transit'/z Cent Surtax, Local Option Gas Tax and Parking Surcharge. While the direct physical outcome of much of this effort will be public right-of-way improvements, a more significant benefit is intended in the community and economic revitalization that is expected to follow as a result. This category also includes over $3.4 million in funds overseen by the Solid Waste Department for projects that include the acquisition of miscellaneous equipment and the construction of a trash and recycling center. Community and Economic Development — Total Project Valuations: $26,894,030 Projects classified within the program area of Community and Economic Development are those for which the primary intent is to bolster the social, economic and aesthetic vitality of a given locale of the City. The capital plan identifies over $26 million in total funds within this category for projects that were initiated, in nearly all instances, by the Economic Development, Planning, and Zoning Departments. Projects assigned to this category are seen as stimuli for redevelopment of strategic areas that include: Bicentennial / Museum Park, Watson Island, Virginia Key, Little Haiti, Model City, and the Corridors of the FEC Railway, Calle Ocho, Grand Avenue, and Coral Way Corridors. Projects range from streetscape and road improvements to greenways to infrastructure for new housing to new or expanded parks. This category also includes historic preservation projects as well, as exemplified by capital contributions to the Gusman Theater restoration, coordinated by the Department of Off -Street Parking, and the complete restoration of the historic Black Police Precinct and Courthouse. General Government and Services — Total Project Valuations: $35,966,555 Support and service projects for the proper functioning of City departments are captured in the General Government and Services program area, The capital plan identifies over $35 million in total funds within this category. This category includes projects managed by the Information Technology (IT), GSA, Building, and Communications Departments. Major information technology upgrades planned by the IT Department that will support the City's strategic and service -focused initiatives include: an Enterprise Resource Planning System (ERP), Technology Infrastructure initiatives, and various management systems that will greatly enhance document, property and marina management functions. Total funds earmarked for IT initiatives are nearly $17 million. With over $11 million in funded projects, General Services Administration initiatives include fleet replacement and various facility renovation/expansion projects including City Hall, the Miami Riverside Center and Property Maintenance warehouse improvements. A summary of the capital improvement needs identified by program area are depicted in the chart that follows. 8 -3 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN MULTI -YEAR CAPITAL PLAN - FUNDING BY PROGRAM AREA $400,000,000 $350,000,000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,00 Punic Safety Recreation & Infrastructure Community & General Gov't. Culture & Environment Economic & Svcs. Development CAPITAL PLAN - FUNDING % BY PROGRAM AREA Community & Economic Development, 3.6% Infrastructure & Environment 59.8% General Gov't. & Svcs., 5.6% Public Safety 8.6% Recreation & Culture, 22.4% B -4 SUMMARY REPORT FUNDING BY PROGRAM AREA s TABLE BI CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Fit? . rttii tti14 E.s imattcs 1-Public Safety 28-Fire Rescue 29-Police $50,065,161 $16,707,708 $17,791,076 $4,791,973 S4,278,275 $240,840 $6,422,183 S7,900,446 $5,592,183 S5,092,183 $9,984,000 $2,774,263 50 $0 $4,072,183 $0 Total 1-Public Safety $67,856,237 $21,499,681 S4,519,115 $16,406,183 $10,674,709 $5,592,183 $5,092,183 $4,072,183 2-Recreation & Culture 25-City Manager $105,950 S105,950 $0 SO $0 $O So SO 35-Conf. Cony. & Public Facil. S21,782,445 $19,389,709 S992,736 $350,000 $350,000 $350,000 S350,000 SO 50-Economic Development S12,365,045 $12,365,045 $O $0 $0 $0 $O SO 58-Parks and Recreation S86,916,725 S49,110,977 S14,122,866 $15,102,193 S7,580,689 $1,000,000 $0 SO 85-Planning and Zoning $250,000 SO $250,000 $0 S0 $0 $0 $0 99-C1PAdministration $32,144,337 $8,844,337 50 S5,000,000 $13,300,000 S5,000,000 $0 $0 A2-Virginia Key Park Trust S2,119,839 $2,119,839 $0 $0 $0 SO $0 $O Total 2-Recreation & Culture $155,684,341 $91,935,857 $15,365,602 $20,452,193 $21,230,689 56,350,000 $350,000 $0 3-lnfrastructure & Environment 031-Public Works S7,212,294 $2,601,768 $1,399,429 $998,077 S583,766 S583,766 $687,486 $358,000 105-Net $500,000 $500,000 $0 $0 $0 SO $O SO 122-Transportation & Transit $362,013,131 S108,712,995 S42,444,485 S56,391,071 $44,801,227 $44,313,188 $56,281,282 $9,068,879 32-Solid Waste $3,464,780 S3,204,877 $259,903 $0 $0 $0 $0 $O 58-Parks and Recreation S710,000 $0 S0 $O S710,000 $0 $0 $0 99-CIP Administration S12,557,615 $12,182,615 $75,000 $75,000 S75,000 $75,000 $75,000 $O A2-Virginia Key Park Trust S1,855,000 S1,250,000 $605,000 $0 $0 $O $0 SO Total 3-Infrastructure & Environment $388,312,820 S128,452,255 $44,783,817 $57,464,149 $46,169,993 $44,971,954 $57,043,768 $9,426,879 4-Community & Economic Development 105-Net $991,784 $991,784 $0 S0 SO $0 $0 $O 50-Economic Development $10,857,824 S8,857,824 S0 S0 $0 S0 $2,000,000 $O 81-Asset Management S2,590,215 $0 SO S2,590,215 $0 SO $0 SO 85-Planning and Zoning $10,511,483 8595,071 S1,966,412 $2,250,000 $0 $5,700,000 $0 $0 99-C1P Administration $1,942,724 $1,942,724 $0 $O $O $0 $0 $0 Total 4-Community & Economic Development $26,894,030 $12,387,403 S1,966,412 S4,840,215 $0 $5,700,000 $2,000,000 $0 5-General Government & Services 031-Public Works 42-GSA S142,645 50 S142,645 511,134,495 S7,276,520 $3,857,975 $0 $0 $0 $0 S0 S0 $0 $0 $0 S0 11/05/2004 05:59:24 PM *fsPaefunded summ.frx Page 1 CIP Projects Only FUNDING City Of Miami - Capital improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 RI -Wry t tiutlinf2 Fsfi mates' 5-General Government & Services 46-information Technology 50-Economic Development 56-Building Department 87-Communications 99-CIP Administration $16,943,699 S16,171,699 $772,000 $O $0 $780,000 $780,000 $0 SO SO $103,300 $103,300 $0 SO SO $67,000 $67,000 $0 S0 SO S6,795,416 $3,060,416 $10,000 $3,515,000 $2I0,000 so $0 S0 SO $0 so $0 $0 $0 $0 $0 $O S0 SO $0 Total 5-General Government & Services $35,966,555 S27,458,935 $4,782,620 $3,515,000 $210,000 $0 SO 50 Grand Total $674,713,984 $281,734,132 $71,417,566 $102,677,740 $78,285,391 $62,614,137 $64,485,951 $13,499,062 1110512004 05:59:24 PM *f.sPaefunded summ.frx Page 2 DETAIL PROJECT REPORTS FUNDING BY PROGRAM AREA a TABLE B2 CIF Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Future] shirr dies 2009-2010 1-Public Safety 28-Fire .Rescue B-32807 Fire Training Center Safety System S200,000 $200,000 $0 S0 $0 S0 $0 $0 B-60351 New Eire Station - 10 $3,500,000 $0 $0 S1,775,000 $1,725,000 $0 $0 $0 B-60452 Fire Station 411 (New) $2,500,000 $300,000 S0 SO $2,200,000 $0 S0 $0 B-60453 Fire Station #13 (New) S3,615,000 $1,315,000 S0 $2,300,000 $0 $0 SO $0 B-60454 Fire Station #14 (New) S3,885,000 $3,885,000 $0 $0 $0 $0 $0 $0 B-60455 Fire Station #1 $3,515,000 $2,100,000 $1,415,000 $0 $0 $0 $0 $0 B-60456 EOC/Emergency Operations Center Improvements $1,103,500 S1,103,500 $0 $0 S0 S0 $0 $0 13-72800 UASI Grant Equipment Acquisition $1,513,320 S1,513,320 SO SO S0 $0 SO $0 B-72801 Computer Aided Dispatch (CAD) $1,410,000 $1,410,000 $0 S0 $0 SO $0 $0 B-72802 Fire Stations & Other Fire Facilities $5,480,400 $840,400 $635,000 $600,000 $150,000 $1,155,000 S1,100,000 $1,000,000 B-72803 Fire Station Equipment and Furniture Replacement $545,000 $70,000 $60,000 $70,000 S50,000 $95,000 S100,000 $100,000 B-72804 Radio Equipment Upgrades $1,428,200 $393,200 $65,000 S100,000 $150,000 $200,000 $210,000 $310,000 B-72805 Computer Equipment and Software Upgrades S1,095,000 $50,000 $75,000 $100,000 $150,000 $200,000 $210,000 $310,000 B-72806 Fire Station Alerting and Records Management S1,440,000 $1,240,000 S160,000 $0 $0 $0 $0 S40,000 8.72807 ADAM, CAD Analysis, MUM $250,000 $0 $0 $0 $0 $100,000 $150,000 $0 B-72808 Light Fleet Replacement S2,031,867 $161,867 $370,000 S250,000 $200,000 $350,000 S350,000 $350,000 B-72809 Large Firefighting Equipment $512,499 S60,316 S30,000 S72,183 $50,000 $100,000 $100,000 $100,000 B-72810 Replace Existing Fire Apparatus S3,789,812 $460,000 $510,000 $460,000 $415,446 $800,000 $472,183 S672,183 B-72811 Replace Existing Fire Engines $4,225,000 S20,000 $890,000 $560,000 $445,000 $900,000 $470,000 $940,000 B-72812 Replace Aerial Trucks $2,372,1.83 $0 $0 $135,000 $865,000 $192,183 $930,000 $250,000 B-72813 Defense and Security Equipment Acquisition $4,925,000 $925,000 $0 S0 S1,500,000 S1,500,000 S1,000,000 $0 B-72814 Communications Vehicle Acquisition $200,000 $200,000 $O $0 $0 S0 $0 $0 B-72815 TRT/liazmat Vehicle Acquisition $375,000 $375,000 S0 S0 $0 $0 SO $0 B-72816 EMS Units $153,380 $85,105 $68,275 $0 $0 $0 S0 $0 Total 28-Fire Rescue S50,065,161 $16,707,708 $4,278,275 $6,422,183 $7,900,446 $5,592,183 $5,092,183 $4,072,183 29-Police B-30082 Police Bomb Squad Building $124,000 $124,000 $0 $O SO S0 $0 $0 B-30158 Police H.Q. Computer Room Electrical Upgrade $124,815 $124,81.5 $0 S0 $0 $0 SO SO B-30186 Police Homeland Def Preparedness initiative S2 Bal. S2,774,263 S0 $0 $O S2,774,263 S0 $0 SO 13-30320 MMPI) Stables $800,000 $800,000 $0 S0 S0 SO $0 $0 B-32900 Police Dept. 911 Comm. Unit Electrical Upgrade $48,800 $48,800 SO SO $0 S0 $0 $0 I3-60437 City of Miami MMPD Fire Suppressor Modifications S78,100 $78,100 $0 SO $0 $0 $O $0 B-72900 Police Mobile Digital Terminal Refinement $615,812 $615,812 $0 SO $0 $0 $0 $0 11/05/2004 05:59:35 PM *fsPaefunded_detail.frx Page 1 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Fit tire l~ulidini F sttnines 2009-2010 1-Public Safety 29-Police B-72902 B-72906 B-72907 B-72909 B-72910 13.72911 B-72915 8-72923 B-72925 B-72926 B-72928 B-72929 Headquarters Building Roof Improvements 800Mhz Radio System & Mobile Digital Terminal Exp. Police Parking Garage Structural Repairs Installation of ADA Doors at N,S & HQ Bldgs Police'l'raining Facility (New) Police Homeland Defense Preparedness Initiative Police Helo Roof Structure & Main Roof South Substation Security Gates North Substation Parking Lot Improvements Police Depart. Main Bldg. Locker Rooms & Bathrooms Police Dept. South Substation Roof Improvements Police Headquarters Walkway/ Pedestrian Gates S50,000 $560,570 $24,157 S25,100 $10,000,000 $736,674 $520,988 $76,520 $82,800 S1,020,618 $93,750 $34,109 S50,000 $560,570 $24,157 $25,100 $16,000 $736,674 $399,468 $40,000 $0 $1,020,618 $93,750 S34,109 $0 $0 $0 $0 $0 $0 $121,520 $36,520 $82,800 $0 $O S0 $o So $0 $0 $9,984,000 $0 $0 $0 50 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 SO $O $0 $0 S0 $o $o $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 SO $O S0 S0 $0 SO SO $o $0 $o SO SO $0 $0 SO $0 $0 $O $O $0 $0 SO S0 $0 Total29-Police $17,791,076 $4,791,973 $240,840 $9,984,000 $2,774,263 $0 $0 $0 2-Recreation & Culture 25-City Manager B-30117 Robert Weinreb Consulting Services Total 1-Public Safety $67,856,237 $21,499,681 S4,519,115 $16,406,183 $10,674,709 $5,592,183 $5,092,183 S4,072,183 S105,950 $105,950 $0 $0 SO S0 $0 . $o Total 25-City Manager $105,950 $105,950 $0 35-Conf. Conv. & Public Facil. B-30150 Dinner Key Marina Gratings, Gates & Locks B-30151 Orange Bowl Stadium 36 Ft. Elev. North Concourse Replacement B-30152 Orange Bowl Stadium - 36fi Elev./ So. Conc. Replacement B-30153 Orange Bowl Stadium - Metal End Supports B-30154 Orange Bowl Stadium - Security Railing Replacement, Ph 1 B-30 1 55 Orange Bowl Stadium - Raker Beam Repairs 8-30194 Manuel Airtime Center ADA Improvements B-30195 Manuel Airtime Community Center A/C Energy Efficiency B-30297 Orange Bowl Stadium 2003 Structural Repairs B-33500 Orange Bowl Improvements - Future 13-33504 Manuel Artime Interior Improvements B-33505 Coconut Grove Exhibition Center Sidewalk Replacement $388,000 S929,600 $1,120,000 $336,000 $280,000 $694,400 S100,000 $31,000 $3,149,810 $8,311,853 $2,685 $143,237 $388,000 S929,600 S 1,120,000 S336,000 S280,000 $694,400 $100,000 $31,000 $3,149,810 $8,311,853 $2,685 $143,237 SO SO $0 S0 $o $0 $0 $0 $0 $0 $0 SO $0 $0 SO $0 $O S0 $0 $0 S0 $o $0 $0 $0 $0 $O $0 SO SO $0 S0 SO $0 $0 $0 $0 $0 SO $0 $0 $0 $0 50 $0 $o $0 SO $0 $0 $0 $0 s0 S0 $0 50 $o $0 $0 $0 $0: $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 80 $0 $0 $0 SO $0 11/05/2004 05:59:36 PM *fsPacfunded detail.frx Page 2 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FlEDD a Fun[li tg F,ttii1latey 2009-2010 2-Recreation & Culture 35-Conf. Conv. & Public Facil. B-3351 ] Dinner Key Anchorage Project B-33513 Miamarina Improvements B-33514 Marine Stadium Marina Improvements B-33516 Orange Bowl Stadium Field Replacement I3-33517 Orange Bowl Improvements - UM B-60399 Manuel Artime Acoustical and Sound Improvements 3-60464 Dinner Key Marina Dockmastcr Building Addition B-60465 Dinner Key Marina Fuel Dock B-60474 Dinner Key Marina Mooring Pile Replacement - Phase II B-60477 Roberto Clemente Park Building Roof Structure B-73501 Miami Convention Center Roof Replacement B-73502 James L., Knight Center Garage Improvements B-73503 James L..Knight Center Parking Garage B-75904 Manuel Artime Fencing B-75905 Manuel Artime Playground B-75906 Manuel Artime Parking Upgrades $544,536 $544,536 $92,000 S92,000 $185,000 $185,000 $232,916 $232,916 $2,265,736 $523,000 $94,258 $94,258 $1,053,630 $403,630 $592,580 $592,580 $131,145 $131,145 $300,000 S300,000 $400,500 $400,500 $307,280 $307,280 S26,866 S26,866 $10,000 $10,000 $40,000 $40,000 $19,413 S19,413 SO SO $0 $0 $342,736 SO $650,000 $0 $O $o $O $0 $0 s0 so $0 $0 S0 $0 $0 $350,000 $0 $0 so $0 $0 S0 $0 $0 $0 $0 $0 So SO $0 SO $350,000 $0 $0 $0 $0 $0 so S0 S0 SO $0 $0 so $0 S0 $0 S350,000 SO $0 $0 $0 $0 $0 $0 SO $0 $0 SO $0 $O $0 $0 $350,000 SO $0 so $0 So $0 $0 $0 SO $0 $0 60 $o 60 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total35-Conf: Conv. & Public Facil. S21,782,445 $19,389,709 50-Economic Development £3-78511 Little Haiti Park - Land Acquisition $12,365,045 $12,365,045 S992,736 $350,000 $350,000 $350,000 $350,000 $0 $0 $0 $0 S0 $0 $0 Total 50-Economic Development S12,365,045 $12,365,045 58-Parks and Recreation B-30002 Miami Watersports Center Island Improvements B-30074 Moore Park Shade Structure B-30080 Duarte Park Water Playground B-30081 West End Park Splash Playground B-30086 Antonio Maceo Park / Vita Course B-30087 Roberto Clemente / Safety Surface B-30091 Roberto Clemente ADA Sidewalks B-30100 Miami Watersports Center - Boat Ramp B-30105 Grapeland Park Comm. Recreation Facility & Parking Lot B-30109 Belafonte Tacolcy Park Irrigation B-30122 Wainwright Park Court Upgrades $450,000 $80,588 S260,000 $270,000 $33,450 $57,000 $4,000 $239,275 $5,000,000 $4,000 $25,000 $450,000 $80,588 $260,000 $270,000 S33,450 557,000 $4,000 $239,275 $1,400,000 $4,000 $0 $0 60 SO $0 $0 S0 60 $0 $0 $1,900,000 S0 S0 $0 $0 $0 $0 $0 $o SO $0 $0 $1,700,000 $0 $0 $0 $0 $0 $0 SO So $0 $0 S0 $0 $0 $25,000 $0 $0 $0 $0 $0 $o $o $0 SO $0 $O $0 $0 $0 So $0 $0 $0 60 $0 $0 SO. SO SO $0 SO SO $0 $0 $0 $0 $0 $0 $0 $0 S0 11/05/2004 05:59:36 PM *fsPaefundeddetait.frx Page 3 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Future'] ............... tint I stinEtateIs 2009-2010 2-Recreation & Culture 58-Parks and Recreation B-30124 Jose Marti Park Splash Playground $225,000 $225,000 SO $0 $0 $0 S0 SO B-30125 Jose Marti Park Field Bathroom Bldg Improvement $41,203 $41,203 SO $0 $0 $0 $0 S0 B-30132 Parks Facilities General Improvements $90,000 S90,000 S0 $0 $O S0 $0 $0 B-30134 Bryan Park New Tennis Center $574,400 $574,400 $0 $0 $0 S0 $0 $O B-30159 Technology Upgrades for Parks S214,444 $0 $214,444 SO $0 SO $0 SO 8-30160 Park Maintenance Equipment Acquisisition $500,000 S0 $500,000 SO SO $0 $0 $0 B-30162 Peacock Park Roller Hockey Rink $143,757 $143,757 $0 SO SO $0 $0 $0 B-30165 Hadley Park Black Box AC Structure $181,015 $181,015 SO $O SO $0 50 $0 B-30172 Roberto Clemente Park Bldg. Restorations $510,000 $0 $60,200 $449,800 $0 $0 SO SO 13-30180 Virrick Park Gym Repairs S300,000 $0 $300,000 $0 SO $0 $0 $0 B-30184 Virginia Key Beach Park Circulation Road & Parking Improvements $1,207,785 $1,207,785 $0 $O $0 SO $0 $0 B-30189 Legion Park Game Room Renovation $25,000 $0 S25,000 SO $0 $0 SO $0 B-30290 Bicentennial Park Shoreline Stabilization Ph. II $3,720,363 $908,363 S2,812,000 S0 S0 $0 $0 $0 B-30291 Athalie Range ill Mini Park Improvements $600,000 $600,000 S0 $0 SO SO $0 5O B-30292 Virrick Park Community Center - Library $1,000,000 $1,000,000 SO $0 $0 $0 S0 S0 13-30293 Bicentennial Park Shoreline Stabilization - Ph. I $7,350,475 $7,350,475 $0 $0 $0 $0 SO S0 B-30302 Bryan Park Interior Improvements S124,623 $124,623 $0 $0 SO $0 $O $0 8-30303 Bryan Park Right -of -Way Improvements $138,254 $138,254 SO SO S0 SO S0 $O B-30304 Shenandoah Park Improvements $1,594,667 S1,594,667 $0 SO $0 S0 $0 $0 B-30305 Gibson Park Improvements $1,492,000 S1,492,000 $0 SO $0 SO $0 $0 B-30308A Little Haiti Park - Cultural Center Master Plan $174,000 $174,000 SO $0 SO S0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization Ph.1II $4,1.73,429 $48,429 S295,000 $0 $3,830,000 $0 $0 $0 11-30316 Fem Isle Park SS1,807,000 $1,247,000 $560,000 $0 $O $O $0 $0 B-30317 Morningside Park Shoreline Stabilization Project $42,364 $42,364 $O $0 $0 $0 SO SO B-30318 Miami Watersports Center Parking and Baywalk $1,310,371 $1,310,371 S0 $0 $0 SO S0 S0 B-30319 Curtis Park Bleachers and Press Box Renovations $448,227 $401,227 S47,000 $0 $O $0 $0 S0 B-35800 Allapattah Mini Playground Equipment $25,000 SO $0 50 $25,000 SO $0 SO B-35801 Allapattah Mini Court Upgrades S25,000 SO $0 $0 $25,000 S0 $0 $0 B-35805 Curtis Park Irrigation System Upgrade $100,000 $100,000 $0 S0 S0 $0 $0 $0 B-35806 Curtis Park Pool Renovation $199,508 $199,508 $0 S0 $0 S0 $0 $0 B-35807 Curtis Park Court Upgrades S50,000 $50,000 $(1 S0 SO $O $0 50 B-35808 Curtis Park Playground Equipment and Site Furnishi $234,606 $178,458 $56,148 SO SO $0 $0 S0 B-35811 Curtis Park Sports Turf Upgrade S50,000 $50,000 SO $0 $0 $0 $0 $0 B-35812 Duarte Park Building Renovation/Expansion $326,980 S326,980 $0 $0 $0 $0 S0 S0 11/05/2004 05:59.36 PM *fsPaefunded_detail.frx Page 4 CIP Projects Only FUNDING City Of Miami - Capital improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 uture Fundi lEstimates 2009-2010 2-Recreation & Culture 58-Parks and Recreation B-35813 Duarte Park Irrigation System Sports Turf Upgrades S60,000 S60,000 SO $0 SO SO $0 $0 B-35814 Duarte Park Court Upgrades S50,000 $50,000 $0 S0 S0 $0 $0 SO B-35816 Duarte Park Playground Equipment S64,708 $64,708 $0 $O $0 $O $0 $0 B-358I8 Duarte Park Parking Lot Improvements S55,000 S55,000 $0 $0 $0 $O SO SO B-35819 Duarte Park Ballfield Renovations $37,899 $37,899 SO SO SO $0 SO $0 8-35828 Grapeland Park Water -Theme Park $7,000,000 $5,220,000 S1,780,000 $0 $0 $0 $0 S0 B-35830 Kinloch Park Playground Equipment $100,000 $100,000 $0 $0 $O $0 $0 $0 B-35831 Kinloch Park Court Upgrades $25,000 SO $0 $25,000 $0 SO $0 S0 B-35832 Kinloch Park Community Recreation Building Improve S510,000 $0 $510,000 SO $0 S0 S0 SO 8-35834 Sewell Park Restroom/Office Facility S289,927 $289,927 $0 SO S0 $0 $0 Si) B-35836 Kennedy Park Playground $80,000 $0 $0 SO S80,000 $0 $0 $0 B-35837 Kennedy Park Site Furnishing $50,000 $0 $0 S0 S50,000 $O $0 SO 8-35838 Kennedy Park Restroom Building Improvements $135,000 $0 $50,000 $85,000 $O $0 S0 SO 8-35839 Kennedy Park Boardwalk Renovation $137,350 $32,350 $0 $0 S105,000 $0 SO S0 B-35840 Kennedy Park Irrigation $150,000 $0 $O $150,000 $O SO $0 $0 B-35841 Kennedy Park Landscaping and Sod $80,000 $O $0 $80,000 S0 SO $0 $0 8.35843 Legion Park Parking Lot Renovation S70,000 SO $O $70,000 S0 S0 $0 SO B-35844 Lummus Park Historic Building Restoration $318,637 S0 S50,000 S268,637 SO S0 SO $0 B-35846 Momingside Park Recreation Building Improvements $550,000 $475,000 $75,000 $O $0 $0 SO $0 B-35847 Momingside Park Restroom building Renovation "a100,000 $0 $0 $100,000 $0 $0 $0 $0 B-35848 Momingside Park Maintenance Shed Remodeling $60,000 $0 $0 $60,000 $0 $0 $0 SO B-35849 Momingside Park Baywalk $160,000 SO $0 $160,000 SO $0 $0 $0 B-35850 Pace Park Improvements Shoreline Stabilization $1,000,000 $0 SO $1,000,000 $0 S0 SO $0 B-35851 Peacock Park Recreation Building Expansion $560,000 $O $0 $0 $0 S560,000 S0 S0 B-35853 Virrick. Park Pool Building Renovation $350,000 S350,000 $0 $0 $0 SO $0 SO B-35855 Miami Watersports Center hangar Improvements S533,000 $533,000 $0 $0 S0 SO S0 S0 B-35856 Henderson Park New Bathroom Building $262,948 S262,948 S0 SO S0 SO SO SO B-35857 Jose Marti Park Gym $4,400,000 S300,000 $200,000 $3,900,000 $O SO SO $0 B-35861 Maximo Gomez/Domino Restroom Improvements 579,604 S79,604 $0 $0 $0 $0 $0 $0 B-35864 Simpson Park Building Expansion S336,937 SO $336,937 SO $0 $0 $0 $0 B-35865 Coral Gate Park Building Improvements $250,000 $210,000 S40,000 $0 S0 S0 $0 $0 B-35868 Robert King High Park New Building Constntction $1,775,157 $275,157 $1,500,000 $0 $0 S0 SO S0 11-35871 West End Park Pool Improvements $645,000 $592,571 $52,429 S0 $0 $0 S0 $0 B-35872 African Square Park Recreation Building improvement $182,000 $0 $25,000 $0 $157,000 $0 S0 S0 11/05/2004 05:59:36 PM *fsPaefunded.detail.firx Page 5 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 tall re 111141iIig l sti fates 2009-2010 2-Recreation & Culture 58-Parks and Recreation B-35873 Belafonte Tacolcy Center B-35874 EEC NE 25th St. Pocket Park B-35882 Hadley Park Playground Equipment 13-35883 Hadley Park Sports Complex B-35886 Hadley Park Pool Lockers B-35887 Moore Park Building Upgrade B-35888 Moore Park New Day Care Center B-35889 Range Park Swimming Pool Improvements B-35894 Reeves Park Building B-35895 Parks Master Plan 13-35896 Margaret Pace Park Improvements - Ph. II B-35897 Hadley Park Swimming Pool Renovations B-35904 Neighborhood Parks - Improvement Contingencies B-35905 Antonio Maceo Park B-35906 Wainwright Park. Playground Equipment & Site Furnishings B-35907 Athalie Range Park Soccer/Football Complex B-38500 Little Haiti Park - Phase I: Soccer and Rec Center 13-60319 Simpson Park Wood Trail B-60430 Antonio Maceo Park New Community Building B-60442 Kennedy Park Additional Parking B-60475 Douglas Park Recreation Building Renovations B-60478 Jose Marti Park Pool Improvements B-60482 Gibson Park Bleachers B-60496 Grapeland Heights Park Site Development B-75807 Kinloch Park Site Furnishings B-75809 Kinloch Park Irrigation and Turf Upgrades B-75813 Armbrister Playground B-75814 Armbrister Recreation Building Improvement B-75815 Annbrister Court Upgrades B-75816 Armbrister Irrigation B-75817 Annbrister Landscaping 8-75821 Belle Meade Playground B-75822 Billy Rolle Mini Park Shelter and B-75823 Biscayne Park Playground Restroom Renovation $136,000 $30,000 SO 80 $106,000 $0 80 80 S30,000 $0 SO $0 S30,000 $0 SO $0 $50,000 $0 $0 $50,000 $0 $0 $O $0 $644,808 $0 $0 $644,808 SO $0 $0 SO $18,985 $18,985 SO $0 S0 $O $0 $0 5100,000 $0 $0 $0 S100,000 SO $0 50 $471,294 SO $O $471,294 SO SO SO $0 $319,564 $150,000 $169,564 $0 SO $O SO $0 S248,872 S36,830 $212,042 SO 80 So $0 $0 $755,000 $255,000 $0 $500,000 80 80 $0 $0 $1,192,909 51,192,909 80 80 $0 $0 $0 $0 $350,000 $130,000 SO $220,000 $0 80 $0 $0 $2,300,000 $0 SO $2,300,000 $0 $0 SO SO S56,547 $0 $O $56,547 $0 $0 SO SO $50,000 $0 So $0 S50,000 $0 $0 $0 S3,000,000 $2,000,000 $0 $1,000,000 $0 $0 $0 SO $6,000,000 $6,000,000 $0 $0 $0 SO $0 S0 $405,463 $405,463 S0 $0 S0 S0 SO SO $860,000 $860,000 SO $0 S0 SO $0 SO $200,000 $200,000 $0 $0 $0 S0 SO $0 S400,000 S0 SI00,000 S0 $300,000 SO SO SO $410,000 $200,000 SO $210,000 80 80 $0 $0 S145,020 $145,020 $0 SO S0 $0 $0 $0 S3,975,000 S3,275,000 $700,000 SO 80 80 80 $0 S90,000 S90,000 $0 SO $0 S0 $0 $0 $43,000 S33,000 $0 S10,000 80 $0 $0 $0 $100,000 SO S0 S0 $0 $100,000 SO $0 $570,000 $570,000 50 80 $0 SO $0 50 S60,000 S0 SO $0 S60,000 $0 SO SO S50,000 SO SO $50,000 $0 $0 80 S0 $20,000 $0 SO $20,000 $0 $0 S0 $O $45,000 $0 SO S0 $45,000 $0 SO $O S50,000 $0 SO $0 S50,000 $0 $0 $0 $35,000 So $0 $35,000 $0 $0 S0 $0 11/05/2004 05:59:36 PM *fsPaefunded_detail.frx Page 6 CIP Projects Only FUNDING City Of Miami - Capital improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 'utuire Funding 1'stinilites 2009-2010 2-Recreation & Culture 58-Parks and Recreation B-75824 Biscayne Park Turf Upgrades $40,000 $0 $0 $40,000 $0 $0 SO SO B-75825 Biscayne Park Irrigation $50,000 $0 SO $50,000 50 $0 $0 $0 B-75826 Biscayne Park Court Upgrades $10,000 $0 $0 $10,000 S0 S0 SO $0 B-75827 Biscayne Park. Site Furnishings $10,000 SO $O S10,000 $0 SO $0 $0 13-75828 Biscayne Park Landscaping $5,000 SO $0 $5,000 $0 SO $0 $0 13-75829 Blanche Park Playground Equipment S35,000 SO $0 $0 S35,000 SO $0 $0 B-75830 Blanche Park Court Upgrades S10,000 SO $0 $0 $10,000 $0 $0 S0 B-75833 Roberto Clemente Park Playground $100,000 SO $0 SO $0 S100,000 $0 S0 B-75834 Roberto Clemente Park Sports Turf Upgrades S60,000 $0 S0 $0 $60,000 $0 S0 SO B-75835 Roberto Clemente Park Court Upgrades $20,000 $0 $0 $0 $0 S20,000 $0 $0 I3-75836 Roberto Clemente Park irrigation $40,000 $0 $0 $0 $40,000 S0 $0 SO B-75837 Roberto Clemente Park Site Furnishings $10,000 SO SO SO $0 $10,000 $0 SO B-75838 Roberto Clemente Park Site Ballfield Dugout Improvements S60,000 SO $0 SO $60,000 SO $0 $0 13-75839 Dorsey Park Playground S50,000 $0 $0 $0 $50,000 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $310,000 $0 S310,000 SO $0 $0 S0 SO B-75841 Dorsey Park Sports Turf Upgrades $60,000 SO SO $60,000 $0 $O S0 S0 B-75842 Dorsey Park Irrigation $50,000 $0 SO $50,000 $0 $0 SO SO B-75843 Dorsey Park Landscaping $30,732 $20,732 $0 $10,000 $0 $0 SO $0 B-75844 Dorsey Park Court Upgrades $10,000 $0 S0 $10,000 $O $0 $0 SO B-75845 Dorsey Park Site Furnishings S10,000 S0 $0 $0 SO S10,000 SO SO B-75848 Douglas Park Parking Lot and Lighting $141,102 S0 $141,102 SO S0 $0 $0 $0 B-75849 Douglas Park Sports Turf Upgrades $50,000 S0 $50,000 SO SO $0 $0 $0 13-75851 Douglas Park Irrigations $50,000 S0 $50,000 SO $0 $0 $0 $0 B-75854 Kirk Munroe Tennis Court Improvements $70,000 SO $0 $70,000 SO 5O $0 SO B-75855 Legion Park Playground S25,000 S0 SO SO S25,000 SO SO $0 B-75856 legion Park Site Furnishings $30,000 $0 SO $0 $30,000 $0 SO S0 13-75857 Lummus Park Shelters $75,000 $75,000 SO S0 $0 $0 $0 SO B-75858 Lummus Park Playground Equipment $80,000 $0 SO $0 $0 $80,000 S0 SO B-75859 Lumrnus Park Recreation Building Improvement $300,000 $0 $30,000 $270,000 $0 $0 S0 $0 B-75860 Lummus Park Site Furnishings $70,000 $0 $0 $0 $0 S70,000 SO $0 B-75862 Marjorie Stoneman Douglas Park Playground $40,000 SO S0 SO $40,000 SO $0 SO B-75863 Marjorie Stoneman Douglas Park Site Furnishings $20,000 $0 $0 SO $20,000 SO S0 $0 B-75864 Merrie Christmas Park Playground S40,000 $40,000 $0 SO SO $O $0 SO B-75865 Merrie Christmas Park Site Furnishings S20,000 S20,000 $0 $0 SO $O $0 $0 11/05/2004 05:59:36 PM 'fsPaef inded_detail.frx Page 7 CIP Projects Only FUNDING City Of Miami - Capital improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Future mates 2009-2010 2-Recreation & Culture 58-Parks and Recreation B-75866 Morningside Park Playground $100,000 SO $0 S0 $100,000 S0 SO $0 13-75867 Momingside Park Sports Turf Upgrades $150,000 $O $0 S0 $150,000 $0 $0 $0 B-75868 Morningside Park Walkways Upgrades $60,000 SO S0 $0 $60,000 SO S0 $0 13-75869 Morningside Park. Court Upgrades $80,000 $0 SO $0 S80,000 $0 S0 S0 B-75870 Momingside Park Site Furnishings $50,000 S0 $0 $0 $50,000 $0 $0 $0 B-75871 Morningside Park Landscaping $10,000 SO $0 $0 $10,000 SO $0 $0 B-75872 Morningside Park Water Fountains S30,000 SO $O $30,000 $0 SO $0 $0 B-75873 Pace Park Improvements Sports Turf Upgrades $100,000 SO $0 $0 $100,000 SO $0 $0 B-75874 Pace Park Improvements Steel Picket Fence $100,000 SO S0 $0 $100,000 SO $0 $0 B-75875 Pace Park Improvements Landscaping S35,000 $0 SO $0 $35,000 $0 So $0 B-75876 Pace Park Improvements Court Upgrades $50,000 $0 $0 $0 $50,000 SO S0 $0 E3-75877 Pace Park Improvements Site Furnishings $40,000 SO SO $0 $40,000 SO $O $0 13-75878 Pace Park Improvements Shelter S50,000 S0 $0 SO $50,000 $0 $0 $0 B-75879 Pace Park Improvements Water Fountains S15,000 $0 SO S0 $15,000 $O $0 $0 B-75880 Pace Park improvements New A/C System $60,000 SO SO $0 $60,000 $O SO $0 B-75881 Pace Park Improvements Irrigation $50,000 $0 $0 $0 $0 S50,000 $0 $O B-75883 Peacock Park Playground $50,000 $0 $0 $0 $50,000 SO SO 50 B-75884 Peacock Park Sports Turf Upgrades $100,000 SO $0 $100,000 $0 $0 SO $0 B-75885 Peacock Park Irrigation S40,000 S0 $0 $40,000 $0 $0 $0 $0 B-75886 Peacock Park Landscaping $10,000 SO $0 $10,000 $0 $0 SO SO B-75887 Peacock Park Boardwalk Renovations $20,000 S0 S0 SO $20,000 $0 S0 SO B-75888 Peacock Park Court Upgrades S10,000 $0 S0 SO $10,000 $0 $0 SO B-75889 Peacock Park. Site Furnishings $10,000 $0 $0 $0 $10,000 $0 $0 $0 B-75892 Henderson Park Irrigation System $25,000 S25,000 $0 $O S0 $0 S0 SO B-75895 Jose Marti Park Playground Equipment S80,000 $80,000 SO $0 SO SO $0 SO B-75896 Jose Marti Park Sport Turf Upgrades $70,000 SO $0 $0 $70,000 SO $0 S0 B-75897 Jose Marti Park New Irrigation S70,000 $0 $0 SO S70,000 $0 $0 $0 B-75898 Jose Marti Park Court Upgrade S50,000 $0 SO $0 S50,000 SO $0 SO B-75903 Jose Marti Park Lighting $161,200 $161,200 SO $0 SO S0 $0 SO B-75909 Riverside Park Site Furnishings S43,000 $43,000 SO $0 $0 $0 SO SO B-75910 Riverside Park Playground $61,000 $61,000 $0 $0 $0 $0 S0 $0 B-75911 Riverside Park Sports Turf $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-759I2 Riverside Park Irrigation $50,000 $50,000 $0 $0 SO SO $0 $O B-75913 Riverside Park Court Upgrade $9,000 $9,000 $0 S0 S0 $0 $0 $0 °fsPaefunded_detail.frx Page 8 11/05/2004 05:59:36 PM CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 uture 1 dine, LstinLites.:; 2009-2010 2-Recreation & Culture 58-Parks and Recreation B-75914 Riverside Park ADA Upgrades B-75915 Southside Park ADA Improvements B-75916 Southside Park Playground Equipment B-75919 Triangle Park Playground Equipment, Site Furnishings & Walkways B-75920 Bay of Pigs Park Playground & Site Furnishing B-75921 Coral Gate Park Playground Equipment B-75922 Coral Gate Park Turf Upgrades B-75923 Coral Gate Park Landscaping B-75924 Coral Gate Park Court Upgrades 13-75932 West End Park Playground Equipment B-75938 African Square Court Upgrades 13-75939 African Square Site Furnishing 13-75941 African Square Water Playground B-75943 Belafonte Tacolcy Park Court Upgrades B-75944 Belafonte Tacolcy Park Site Furnishing B-75945 Buena Vista Park Playground Equipment B-75946 Buena Vista Park Site Furnishings B-75947 Buena Vista Park Court Upgrades B-75948 Crestwood Park Playground Equipment B-75949 Crestwood Park Court Upgrades B-75950 Eaton Park Playground Site Furnishings B-75958 Hadley Park Court Upgrades B-75960 Hadley Park Walking Exercise Path and Vita Course B-75961 Lemon City Park Picnic Facilities & Walkways B-75963 Lemon City Park Playground & Park Equipment B-75966 Miller Dawkins Park Playground Equipment B-75968 Moore Park Track Resurfacing B-75969 Moore Park Irrigation Landscaping & Sports Turf 13-75970 Moore Park Court Upgrades 13-75971 Moore Park Site Furnishing B-75972 North Bay Vista Playground Equipment B-75973 Oakland Grove Park Playground Equipment 13-75974 Pullman Mini Playground Equipment B-75975 Rainbow Village Playground Equipment $30,000 $30,000 $0 $0 $0 $0 S0 SO $29,481 S29,481 $0 $0 $O $0 $0 $0 $25,069 S25,069 $0 $0 $0 $0 $0 $0 $7,490 $7,490 $0 S0 SO SO SO S0 S40,000 $5,000 $0 S35,000 $0 $O $0 $0 S22,571 $0 $0 $0 S22,571 SO $0 $0 $70,000 S0 S0 $0 $70,000 $0 $0 $0 $50,000 SO S0 $0 $50,000 $0 S0 SO $50,000 $0 $0 $0 $50,000 $0 $0 $0 $160,000 $160,000 S0 $0 $0 $O S0 $0 $5,000 $3,760 SO $0 $1,240 $0 $0 SO S50,000 SO $13,000 SO $37,000 $0 $0 $0 $263,000 $0 $0 SO $263,000 SO $0 $0 S90,000 $20,732 $0 SO S69,268 80 $0 $0 $40,000 $0 $O $0 S40,000 S0 SO SO $30,000 $0 SO $30,000 $0 S0 SO S0 $10,000 $0 $0 $10,000 $0 $0 S0 $0 $20,000 $0 $0 $20,000 $O SO $0 $0 $25,000 $0 $O S25,000 SO SO SO $0 $20,000 SO SO S20,000 S0 SO $0 $0 534,986 $34,986 $0 S0 SO S0 $0 $0 $50,000 $25,390 $0 $0 S24,610 80 $0 $0 $100,000 $0 $0 SO $100,000 $0 $0 $0 $19,966 $19,966 $0 $O $O $0 SO $0 $129,253 S129,253 S0 $0 S0 $0 SO SO $45,000 $0 SO $0 S45,000 $0 $0 $0 $80,000 $80,000 SO $0 $0 $0 SO $0 $50,000 $0 $0 $50,000 $0 $0 $0 SO $150,155 S50,I55 SO $100,000 SO SO $0 SO $50,000 S0 $0 $0 $50,000 SO SO S0 S30,000 S0 $0 S0 $30,000 $0 S0 S0 515,000 $0 $0 80 S15,000 80 $0 $0 $35,000 S0 $0 SO $35,000 SO $0 $0 $45,000 $0 $0 $0 $45,000 S0 $0 $0 11/05/2004 05:59:36 PM *€sPaef'unded_detail.frx Page 9 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Futut `Iunditil, �tirl Ott€ x:i 2009-2010 2-Recreation & Culture 58-Parks and Recreation 13-75976 Range Park Playground Equipment Site Furnishings $85,000 $85,000 SO $0 $0 $0 50 B-75977 Range Park Sports Courts Lighting $50,000 $0 $0 $50,000 $0 $0 $0 B-75981 Range Park Building renovation S221,107 $0 $0 $221,107 $0 $0 $0 B-75982 Reeves Park Playground Equipment $80,000 S80,000 5O $0 $0 SO $0 B-75985 Town Park Playground Equipment $45,000 $0 $0 SO $45,000 $0 SO B-75986 West Buena Vista Playground Equipment $30,000 $30,000 $0 $0 $0 $0 $0 B-75988 Williams Park Playground Equipment $180,000 $180,000 $0 $O SO $0 $0 13-75990 Williams Park Swimming Pool Improvements $398,000 $0 $398,000 $0 SO SO $0 13-75991 Williams Park Building Renovations $560,000 $0 $560,000 $0 $0 $0 SO B-75992 Williams Park Sports Turf Upgrades $70,000 $0 $0 $70,000 $0 $0 $0 B-75993 Williams Park Irrigation/Landscaping $50,000 $0 S0 $50,000 S0 SO S0 B-75994 Williams Park Court Upgrades $40,000 SO $0 $40,000 $0 SO $0 B-75995 Williams Park Site Furnishings $52,000 $52,000 $0 $O $0 $0 $0 B-75996 Pools ADA Improvement Handicap Accessible lmprovem $49,200 $49,200 $0 $0 SO SO $0 B-79901 Parks ADA Transition Plan $200,000 $200,000 SO $0 $0 SO 50 $0 $0 SO $0 $0 $0 $0 $0 $o $0 $0 $0 $0 $0 $0 Total 58-Parks and Recreation S86,916,725 549,110,977 $14,122,866 $15,102,193 $7,580,689 $1,000,000 $0 $0 85-Planning and Zoning B-30182 Coconut Grove Waterfront Master Plan $250,000 $0 $250,000 $0 $0 $0 $0 $O Total 85-Planning and Zoning $250,000 $0 $250,000 $0 $0 $0 $0 99-CIP Administration B-30121. Historic Preservation Initiatives - City Hall $395,000 $395,000 $0 SO $O $0 $0 B-30279 Overtown Shopping Center - Grease Trap S83,157 $83,157 $0 $0 $0 $0 SO B-30295 Little Haiti Park - Cultural Campus S6,929,655 $1,929,655 $0 $5,000,000 $0 $0 SO B-30299 Black. Police Precinct & Courthouse Museum Restoration S1,71 5,800 $1,715,800 $0 $0 $0 $0 $O B-34200 Soccer Complex Development $10,000,000 $0 $0 $0 $5,000,000 S5,000,000 SO B-39901 Downtown Infrastructure Improvements - One Miami $4,160,000 S4,160,000 SO $0 SO $0 $O B-39903 Waterfront Improvements Citywide $8,300,000 $0 $0 $0 $8,300,000 $0 $0 B-76000 Miami Watersports Center/Floating Dock $60,725 $60,725 $0 SO SO $0 $0 B-78510 Iistoric Preservation Initiatives - Gusman Hall $500,000 $500,000 $O SO $0 $0 $0 $0 A2-Virginia Key Park Trust Total99-CIP Administration 532,144,337 $8,844,337 $0 S5,000,000 $13,300,000 $5,000,000 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 1.1/05/2004 05:59:36 PM *fsPaefunded detail.frx Page 10 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 I'tttlitre Funding. Estimates 2009-2010 2-Recreation & Culture A2-Virginia Key Park Trust B-30164 Virginia Key Beach Park Master Plans B-30281 Old Virginia Key Bch Park/Renovations/Repairs-PH I $202,000 $1,917,839 $202,000 $1,917,839 $0 $O $0 $0 $0 $0 $0 $0 $0 $0 Total Al -Virginia Key Park Trust S2,119,839 $2,119,839 SO $O $0 $0 S0 Total 2-Recreation & Culture $155,684,341 $9.1,935,857 $15,365,602 $20,452,193 $21,230,689 S6,350,000 $350,000 3-Infrastructure & Environment 031-Public Works B-30156 Storm Sewer Equipment Aquisition $414,000 $390,041 $23,959 SO $0 $0 SO B-30157 Storm Sewer Inlet Retrofitting $599,461 S217,905 $38I,556 $0 $0 $0 SO B-30161 Orange Howl & Riverview Generators S212,426 $212,426 SO $0 S0 $0 $0 B-43114 Sidewalk Repair & ADA S4,008,776 $0 $895,796 S899,960 $583,766 $583,766 S687,486 B-43115 District 3 Curbs & Sidewalks Ph. I-111 $196,235 SO S98,117 $98,117 S0 S0 $0 B-50650 Riverview Stormwater Pump Station Upgrades (Hood) S18,320 S18,320 $0 S0 $0 SO $0 B-50652 Lawrence Stormwater Pump Station Upgrade $216,077 $216,077 $0 S0 $0 SO $0 13-50653 Orange Bowl Stormwater Pump Station Upgrades $777,500 $777,500 SO $0 $0 $0 SO B-50654 Overtown Stormwater Pump Station Upgrades $769,499 $769,499 S0 $0 $0 $0 $O $0 $0 S0 $0 $o SO SO $358,000 $0 $0 SO SO $o Total 031-Public Works S7,212,294 S2,601,768 $1,399,429 $998,077 $583,766 S583,766 S687,486 $358,000 105-Net B-40674 Allapattah Produce Market Improvements S500,000 $500,000 $0 $0 $0 SO $0 $0 122-Transportation & Transit B-30003 B-30004 B-30006 B-30019 E3-30020 13-30021 B-30022 B-30023 B-30024 B-30025 Silver Bluff Traffic Calming (Study Only) Coconut Grove Traffie Calming Shenandoah Traffic Calming (Study Only) Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Total 105-Net $500,000 S500,000 S0 S0 SO $0 $0 $44,553 $44,553 SO $0 $0 $0 SO $97,022 $29,494 $67,528 $0 $0 80 $0 5665,679 S49,879 $368,800 S247,000 50 So S0 $4,235,164 $0 50 50 $325,781 $3,909,383 SO S4,452,305 80 $0 $0 $342,485 S4,109,820 SO S4,723,010 50 $0 SO $363,308 $4,359,701 $0 $4,110,714 50 $0 SO $316,208 S3,794,505 $0 $3,845,198 80 $295,784 S3,549,413 $0 $0 $0 $4,385,583 SO 50 $337,352 $4,048,230 $0 $0 54,115,916 SO 50 $316,608 $3,799,307 $0 SO $0 $o S0 $0 SO $0 $0 $0 $0 $0 S0 11/05/2004 05:59:36 PM *fsPaelimded detaiLfrx Page 11 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Future Fi n[lnr i; Esti i:ttes 3-Infrastructure & Environment 122-Transportation & Transit B-30026 Street Maintenance Program Project $4,015,996 SO $0 $0 $308,922 $3,707,073 SO $O I3-30027 Street Maintenance Program Project $4,214,834 $0 $0 $0 $0 $324,218 S3,890,616 $0 B-30028 Street Maintenance Program Project $4,218,137 SO $0 S0 $324,472 $3,893,664 $0 $0 B-30029 Street Maintenance Program Project $5,046,416 SO $O SO $0 $388,185 $4,658,231 $0 B-30030 Street Maintenance Program Project $3,877,438 $0 $0 $298,264 $3,579,173 $0 $0 SO B-30031 Street Maintenance Program Project S4,852,804 $0 S373,292 $4,479,511 SO $0 SO $0 B-30032 Street Maintenance Program Project $3,989,304 $0 $O $0 $0 $306,869 $3,682,435 SO 13-30033 Street Maintenance Program Project $O $0 SO $0 SO SO $0 $0 B-30034 Street Maintenance Program Project S4,082,150 SO $314,011 S3,768,139 S0 S0 S0 $0 B-30035 Street Maintenance Program Projeet S3,221,509 SO $0 SO $247,808 S2,973,700 S0 $0 B-30036 Street Maintenance Program Project SO $0 $0 SO $0 $0 $0 $0 13-30037 Street Maintenance Program Project $4,471,964 S0 $0 $0 $0 $343,997 S4,127,967 $0 B-30038 Street Maintenance Program Project $0 SO $0 $0 SO SO SO SO B-30039 Street Maintenance Program Project S4,360,051 SO SO SO $335,388 $4,024,662 SO SO B-30040 Street Maintenance Program Project $0 $0 $O $0 $0 $0 $O $0 13-30041 Street Maintenance Program Project $4,010,455 S0 $308,496 $3,701,958 SO S0 SO $0 B-30043 Street Maintenance Program Project SO $0 SO SO SO SO $0 SO B-30047 Street Maintenance Program Project S4,611,262 SO $0 $354,712 S4,256,549 SO $0 $O B-30048 Street Maintenance Program Project $4,097,664 SO $315,204 $3,782,459 S0 SO $O SO B-30054 Street Maintenance Program Project $2,704,156 SO $208,012 $2,496,144 SO $0 $0 $0 B-30083 SW 27 & 28 St Closures - East of 27 Ave. S70,000 $70,000 $0 S0 S0 S0 $0 $0 B-30092 MPO Grant Application for Regional Traffic Impact Study b/w City $20,000 S0 $20,000 $0 $0 $0 $O $0 B-30093 MPO Grant Application for "Traffic Study for the Civic Center $20,000 $0 S20,000 S0 SO SO SO SO B-30094 Brick.ell Area Street Improvement $470,000 SO S470,000 $0 SO SO SO SO B-30096 Citywide Traffic Calming $700,000 $0 $102,000 S136,520 $1.36,520 S136,520 $175,940 . S12,500 B-30097 Oakland Grove Street improvements $250,000 $0 $30,000 $220,000 $0 SO SO $0 13-30099 Coconut Grove Street Improvements $1,000,000 $190,768 $491,844 S317,388 $0 $0 S0 $0 B-30130 Miami River Greenway SW 2nd Ave. to S. Miami Ave. $500,000 $0 $0 $0 $0 SO $0 $500,000 43-30135 NW 2nd Avenue (18th to 20th Street) $540,000 SO $0 $60,000 $480,000 SO SO $0 B-30136 Tamiami Canal Drive (West of Lejeune) $411,500 S411,500 SO $0 SO 50 $0 SO B-30138 Model City/ Floral Park - St. Improv. PH II S2,730,000 SO $2,730,000 SO SO S0 $0 S0 13-30141 Neighboorhood Gateways - District 1 $800,000 $0 $0 SO $800,000 S0 $0 $0 B-30142 Neighboorhood Gateways - District 2 $800,000 S0 $0 $0 $800,000 SO S0 SO B-30143 Neighboorhood Gateways - Beacom Blvd $800,000 $800,000 $0 S0 $0 SO $0 $0 11/05/2004 05:59:36 P.M *fsPaefunded_ detail.frx Page 12 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Future Funili it Estimates 3-Infrastructure & Environment 122-Transportation & Transit B-30144 Neighboorhood Gateways - District 4 $800,000 $800,000 $0 $0 $0 SO $0 $0 B-30145 Neighboorhood Gateways - District 5 $800,000 $0 $0 S0 $800,000 $0 $0 $0 B-30149B Transit half -Cent Surtax Annual Balance $15,339,465 $0 $0 $2,655,764 $2,934,506 $3,078,297 $3,241,447 S3,429,451 13-30167 Shenandoah Traffic Calming $1,200,000 $550,000 $650,000 SO $0 $0 $0 SO B-30168 Silver Bluff Traffic Calming S1,200,000 $550,000 $650,000 $O $0 $0 So SO B-30176 Brickell Village Improvements S400,000 $400,000 $0 $0 SO $0 $0 $0 B-30177 Downtown Infrastructure Streets - Phase II S2,670,000 $2,670,000 $0 $0 SO SO $0 $0 B-30178 Design DistrictfEEC series 2 Balance (SWAP) S8,071,885 SO $0 S8,071,885 $O S0 $0 SO B-30179 Downtown Baywalk Master Plan & Design S450,000 SO $450,000 SO S0 $0 $0 $0 B-30181 NW 20th Street Beautification - Phase I $2,000,000 $0 $2,000,000 $0 S0 S0 $0 $0 B-30185 Downtown Infrastructure Series 2 Balance $500,000 $0 $0 $O $500,000 $0 $0 SO 13-30187 2005 Roadways Bond Program (Contingency) $27,160,792 $0 SO SO $0 SO $27,160,792 S0 B-30309 Memorial Blvd. S3,295,513 $3,245,613 $49,900 $0 $0 S0 $0 $0 B-31201 Intermodal Planning Component $$100,000 $100,000 $0 $0 $0 $0 SO $0 B-31204 SE 8 Street Two Way Conversion $400,000 $0 $184,995 S215,005 SO $0 $0 S0 B-31205 South Miami Avenue Two Way Conversion $350,000 $50,000 $0 $300,000 S0 $0 S0 $0 B-31206 Dupont Plaza Traffic Recirculation $10,500,000 $841,500 $599,995 $0 S9,058,505 $0 $O SO 13-31207 NE 40 Street Reconstruction $2,241,415 $1,803,115 $438,300 S0 $0 S0 $0 $0 B-31208 NE 39 Street Reconstruction (Design Dist/FEC) $1,803, ] 15 S5,825 $1,797,290 $0 $0 $0 $O $0 13-31209 NE 38 Street Reconstruction $1,314,068 $125,015 $100,218 $1,088,834 SO $0 $0 $0 B-31211 36to41 St NE 1 Avenue Reconstruction $1,316,192 $195,138 $0 S0 $451,654 $669,400 $0 SO B-31216 N. Miami Avenue Reconstruction $0 SO SO $0 SO SO $0 $0 B-31220 Downtown DRI Transportation Component S2,469,896 S717,269 S350,000 $350,263 $350,525 $350,788 S351,051 SO 13-31226 9th Street Pedestrian Mall Railroad Crossing $250,000 S0 $O $0 $250,000 $0 $O $0 B-33100 NE 9, 10 & 11 Two Way St. Conversion bet. Bisc Blvd. & NE 2nd $226,609 S226,609 $0 $O $0 $0 $0 $0 B-33150 Model City Trust Infrastructure improvements $1,400,000 $0 $0 $1,400,000 $0 $0 $0 $0 B-38503 Overtown Landscape Improvements $250,000 $0 $0 $250,000 S0 S0 S0 $0 B-39902 Downtown Infrastructure Streets Phase 1 S2,670,000 S2,670,000 S0 SO S0 SO SO $0 B-39907 SW 22nd Terr. Improvements - Aston $192,631 S192,631 $0 S0 $0 $O $0 $O 13-39909 Beacom Blvd, Enhancements $480,000 $480,000 $0 $0 $0 $0 $0 $0 B-39911 Venetian Causeway Improvements $1,900,000 S0 $0 S0 $0 $0 $1,900,000 $0 B-40636 Citywide New Street Construction S82,318 S82,318 $0 $0 $0 $0 $0 $0 B-40643 North River Drive Spring Garden Improvements Proje $411,286 $411,286 SO $0 SO $O $0 SO 13-40651 Road Rehabilitation, FEMA 1345 PW 644-0 S1,155,875 $1,155,875 SO $0 SO $0 $0 SO 11/05/2004 05:59:36 PM *fsPaefunded_detail.frx Page 13 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 FutureEsti Hates; 2009-2010 3-Infrastructure & Environment 122-Transportation & Transit B-40652 ROAD REHAB FEMA 1345, Project Worksheet 646-0 $1,402,594 $1,402,594 $0 $0 $0 $0 S0 SO B-40653 REHAB, FEMA 1345, Project Worksheet 647 S1.,032,088 S1,032,088 S0 $0 $O S0 $0 $0 B-40654 ROAD REHAB, FEMA 1345, Project Worksheet 611-0 S1,031,391 $1,031,391 $0 $O S0 SO $0 SO B-40656 RD REHAB, FEMA 1345, Proj Worksheet 645-0 51,942,102 S1,942,102 $0 SO $0 $0 $0 $0 B-40664 Citywide Sidewalk Replacement Phase 24 S815,000 $815,000 $0 $0 S0 SO $0 $0 B-40666 Brickell Streetscape Project $890,000 $890,000 $0 $0 SO SO $0 SO B-40667 Flagler Street Marketplace Streetscapc Project $11,150,431 S1 1,150,431 S0 SO $0 $0 S0 SO B-40671 Roads Area Traffic Calming S1,282,000 $600,000 S310,000 $372,000 $0 $0 S0 $0 B-40672 Flagami Traffic Calming Improvement $1,307,452 S707,452 $600,000 $0 $0 $O 50 $0 B-40680 Grand Avenue Strcctscape Project S5,850,000 $5,850,000 SO $0 S0 S0 $0 SO B-40685 Miami River Greenway - Other $135,950 $135,950 $0 S0 $0 S0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment D (ELH) $1,478,216 $158,216 $0 $320,000 $1,000,000 $0 $0 $0 B-40687 E. Allapattah River Greenway/Streetscape $1,1.80,000 $0 S0 S0 $180,000 $1,000,000 $0 $0 B-40688 Coral Gate Traffic Calming $497,500 $130,000 $367,500 SO $0 $0 SO S0 B-40689 NW 15th Avenue Road Improvements Project S948,000 $948,000 $0 $0 $0 $0 S0 $0 B-40690 Miami River Greenway Streetscape Project - Seg A S722,250 $722,250 SO $0 SO SO S0 $0 B-40691 Miami River Greenway Streetscape Project - Seg 13 $572,450 S72,450 SO $500,000 S0 $0 $0 $O 13-40692 Miami River Greenway Streetscape Project - Seg C S615,250 $115,250 $0 $500,000 $0 S0 $0 $0 B-40693 Miami River Greenway Streetscape Project - Seg E2 $359,520 $359,520 $0 $0 S0 $0 $0 $0 B-40694 Miami River Greenway Streetscape Project - Seg F $282,480 $282,480 SO $0 SO S0 $0 SO B-40695 Miami River Greenway Strectscape Project - Seg G $1,341,459 $1,341,459 SO 50 $0 $0 S0 S0 B-40696 NW 34 Avenue Road Improvements Project S1,035,890 $1,035,890 $O $0 $0 $0 S0 S0 B-40697 SW 69 Avene Road Priority Reconstruction Project $1,644,999 $169,496 S1,475,503 $0 $0 $0 S0 $0 B-40698 SW 16 Terrace Road Reconstruction Project $1,138,134 $1,138,134 SO $0 $0 SO S0 $0 B-40699 Buena Vista Heights S2,325,000 $0 $95,000 S2,230,000 S0 S0 SO $O 13-40700 Little River Road Improvements Project - Phase!. S1,695,000 $195,000 $0 SO S1,500,000 SO $0 $0 I3.40702 Allapattah Road Improvements Project $2,788,000 S2,788,000 $0 $0 $0 S0 $0 $0 13-40703 Model City/ Floral Park - St. lmprov, PH 1 $2,730,000 $250,000 S2,480,000 $0 SO $0 $0 $0 13-40704 SW 32 Avenue Improvements $1,750,000 S150,000 S1,600,000 SO S0 $0 $O S0 B-40705 Hoiliman Park Area Street Improvements $1,750,000 $150,000 S1,600,000 S0 $0 SO SO S0 B-40706 NW 35 Street Road Improvements Project $312,420 S312,420 SO SO $0 $0 SO S0 B-40707 Miami Greenway NEOLOFT Segment El $250,000 S250,000 $0 $0 $0 $0 $0 S0 B-50658 Downtown Storm Sewer Projects - Phase II $$671,495 S671,495 S0 $0 $0 SO $0 $0 B-50660 Coconut Grove Storm Sewer/Impact fee Proj, Ph2 $904,407 S904,407 $0 $0 $0 S0 $0 $0 11/05/2004 05:59:36 PM *fsPaethnded_detail.frx Page 14 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 use; i'lllid111*2 l•: Ii i1,1 45 's 2009-2010 3-Infrastructure & Environment 122-Transportation & Transit B-50672 Belle Meade Storm Sewer Project, Phase II $2,167,000 $2,167,000 $0 SO SO S0 $0 $0 B-50583 Pinehurst Storm Sewer Retrofitting Project $2,250,000 $1,500,000 $750,000 $0 $0 SO $0 $O B-50685 Avalon Storm Sewer Project, Phase 1- II $1,267,380 S 1,267,380 $0 $0 $0 SO $0 $0 B-50686 NW 14 Street Project $2,887,001 $2,735,000 $152,001 $O SO $0 $0 $0 B-50691 SW 16 Terrace Street Improvements $771,694 $771,694 $0 $0 $0 $0 SO SO B-50692 Liberty City Drainage Impr. Project - Phi (FEMA) $3,064,000 $3,064,000 $0 $0 $0 $0 S0 S0 B-50693 Stone Sewer Forcemain System - Construction $1,961,729 $1,961,729 $0 $0 $0 $0 $0 SO B-50694 Liberty City Drainage Impr. Project - Ph2 (FEMA) S3,840,000 S3,840,000 S0 $0 S0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Impr. Project Ph2 S4,177,086 S4,018,533 $158,553 SO $0 SO S0 $0 B-50696 Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 $5,710,228 S5,631,098 $79,130 $0 $O SO $0 $0 13-50700 Battersea & Douglas Road Storm Sewer Improvement $470,001 S20,000 $450,001 $O $0 SO $0 $0 13-50702 Fairlawn Storm Sewer Pump Station Project, Ph2A $2,565,000 $2,565,000 $0 $0 $0 S0 SO SO B-50704 Fairlawn Storm Sewer Improvements Project, Ph 3 $1,435,000 $1,435,000 $0 SO $0 $0 $0 SO B-50705 Kinloch Storm Sewer improvements Project $3,000,000 $3,000,000 $O $0 $0 $0 $0 S0 B-50706 Tamiami Storm Sewer Improvements Project $3,000,000 S3,000,000 $0 $0 $0 50 $0 SO B-59900 Citywide Drainage Projects $13,345,452 SO $2,224,242 $2,224,242 $2,224,242 $2,224,242 $2,224,242 $2,224,242 B-60002 City Hall Entryway & ADA Compliance $167,140 S167,140 SO SO $0 SO $0 $0 13-60450 Coral Way Beautification Ph. II S2,234,444 $2,234,444 $0 $0 $0 $O $0 $0 B-60451 Coral Way Beautification Uplighting PHI $765,556 $765,556 $0 S0 $O $0 $0 $0 B-60459 Spring Garden Bridge Repairs $440,000 $125,000 $315,000 $0 $0 $0 $0 w0 B-60479 South Miami Avenue Improvements $945,000 S767,729 S 177,271 $0 $0 $0 S0 SO B-60491 Coral Gate Entryway $35,280 $35,280 $0 $0 $0 $0 SO $0 B-71201 Citywide Circulator Services $300,000 $300,000 $0 $0 $0 $0 S0 $0 B-71203 NE 2 Avenue StreetCar Pilot Project $12,000,000 $0 S4,100,000 $2,000,000 S1,900,000 S2,000,000 $2,000,000 $0 B-7.1206 Paramics Model $525,000 $0 $225,000 $75,000 $75,000 $75,000 $75,000 5O B-71209 Brickell Area Traffic Operations $500,000 $0 $375,000 $125,000 $0 $0 $O $0 B-71210 Downtown Street Conversions S450,000 50 $250,000 S50,000 $50,000 $50,000 $50,000 $0 13-71212 SW 3 Avenue'r'wo Way Conversion $25,000 $0 $25,000 SO $O $0 $O $0 13-71215 Street Car Project S15,706,704 $532,445 $2,124,610 $2,347,604 $2,462,637 S2,593,157 S2,743,560 $2,902,686 B-73102 Milling & Resurfacing 1." Asphalt (Master Contract) S2,000,000 S2,000,000 $0 $O SO $0 $0 $0 13-73103 Picks & Sons Enterprises - Sidewalk Construction Services $1,000,000 $1,000,000 SO $0 $O $0 SO $O B-78504 Model City Infrastructure Improvements $3,600,000 $3,600,000 SO SO $0 $0 $0 $0 B-78505 Model City Infrastructure - MIX Boulevard S1,000,000 S400,000 S0 $0 $600,000 $0 S0 $0 B-78508 NE 2 Avenue Improvements $15,125,000 $1,000,000 $9,125,000 $5,000,000 $0 $0 $0 $0 11/05/2004 05:59:36 PM 5fsPaefunded_detail.frx Page 15 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by .Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Ftltttt e ig Estimates 2009-2010 3-Infrastructure & Environment 122-Transportation & Transit B-78509 Calle Ocho Improvements $4,489,102 S2,239,102 $0 $2,250,000 S0 $0 So $o Total 122-Transportation & Transit. $362,013,131 $108,712,995 $42,444,485 $56,391,071 S44,801,227 S44,313,188 $56,281,282 32-Solid Waste B-73203 Purchase of Tractor with Hoists & Roll onioff B-73204 Solid Waste Capital Improvement FY 1999 - FY 2003 B-73205 Solid Waste Capital Improvement FY 2000 - FY 2005 B-73206 Solid Waste Removal Pilot Program $92,700 S92,700 $O $0 $0 $0 $O S215,527 $215,527 $0 $0 $0 $0 80 $1,950,033 S1,690,130 $259,903 $0 SO SO 50 $1,206,520 S1,206,520 $0 S0 $0 SO $0 S9,068,879 $o $0 $0 $O Tota132-Solid Waste $3,464,780 $3,204,877 $259,903 SO $0 $0 58-Parks and Recreation B-78506 N1 29 Street Pocket Park $355,000 $0 S0 $0 $355,000 $0 B-78507 NW 34 Street Pocket Park $355,000 $0 S0 $0 $355,000 $0 $0 $0 50 $0 $o SO Total 58-Parks and Recreation $710,000 $0 $0 $0 $710,000 $0 $0 99-CIP Administration B-40665 Brentwood Village Project $1,000,000 $1,000,000 $0 SO S0 S0 SO B-50643 Wagner Creek Renovation Project, Phase IV $1,640,000 $1,640,000 SO SO S0 SO $O 13-50644 Wagner Creek Renovation Project - Phase V $2,530,215 S2,530,215 $0 $0 S0 $0 $0 B-50680 Ademar/Davis Canal Dredging Projects (F'EMA FUND) $2,427,400 $2,427,400 $0 $0 So S0 $0 B-50688 Wagner Cr Dredging Project, Ph III (FEMA FUNDED) $1,350,000 $1,350,000 $0 $0 SO $0 $O B-50689 Lawrence Waterway Dredging Project (FEMA FUNDED) $2,380,000 $2,380,000 $0 $0 $0 SO S0 B-50690 NE 71 Street Storm Sewer Project $855,000 S855,000 $0 $0 $0 $0 $O 13-59901 FEMA Flood Mitigation Assessments $375,000 $0 $75,000 $75,000 $75,000 $75,000 $75,000 SO Total 99-C1P Administration $12,557,615 $12,182,615 $75,000 $75,000 $75,000 $75,000 $75,000 A2-Virginia 'Key Park Trust B-30199 VKBP Sanitary Force Main Road Reconstruction B-30282 Old Virginia Key Bch Park Sewer Pump Station $355,000 $0 S355,000 $0 50 $0 $0 $1,500,000 $1,250,000 $250,000 $0 50 SO 50 Total A2-Virginia Key Park Trust $1,855,000 S1,250,000 $605,000 $0 SO $0 50 $0 $0 $0 $0 $0 SO $0 SO $0 $o $0 SO Total 3-Infrastructure & Environment $388,312,820 $128,452,255 S44,783,817 S57,464,149 $46,169,993 $44,971,954 $57,043,768 4-Community & Economic Development 11/05/2004 05:59:36 PM *fsPaefundcd dctail.frx $9,426,879 Page 16 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Futu a tintlmo Est rites 4-Community & Economic Development 105-Net B-70001 Land Acquisition Initiative - Foreclosures $991,784 $991,784 SO $0 $0 $0 S0 $0 Tota110S-Net $991,784 $991,784 $0 S0 50 SO $0 $0 50-Economic Development B-30001 City Facilities Environmental Remediation $272,272 $272,272 $0 S0 S0 $0 $0 $0 B-35001 Marine Stadium Redevelopment Infrastructure $2,000,000 $0 $0 SO SO SO $2,000,000 $0 13-35005 Calle Ocho lmprov, - Tower Theater Expansion $310,000 $310,000 $0 S0 SO S0 $0 SO B-35908 Belafonte Tacolcy Center Site Improvements (Footsteps of Freedom) $38,200 $38,200 SO SO SO $0 SO $0 B-38501 Design DistrictlFEC Corridor - Various Projects $125,000 S125,000 S0 $0 $0 $0 SO S0 B-70500 Development/UDP Consultants - Watson Is, others $998,044 $998,044 S0 $0 $0 $0 $0 S0 B-70502 Ichimura Miami -Japan Garden Replacement S708,493 $708,493 SO $0 $0 $0 $O SO B-75000 Watson island Public Boat Ramp Baywalk & Restroom $250,000 $250,000 $0 $0 S0 S0 SO SO 8-75001 Watson Island Infrastructure S315,000 $315,000 $0 SO S0 S0 SO $O B-75003 Watson Island Infrastructure- Southside $585,000 $585,000 $0 SO $0 S0 S0 $O B-75005 Watson Island Aviation & Visitor Center $4,755,815 $4,755,815 $0 S0 $0 S0 SO $0 B-75006 Virginia Key I:)ev Proj Consultants $500,000 $500,000 $0 $0 $O S0 $0 $O 'rotas 50-Economic Development $10,857,824 $8,857,824 SO SO $O SO $2,000,000 50 81-Asset Management 8-301.74 Virginia Key Beach Park Historic Restoration Phase 2 S2,590,215 $0 S0 $2,590,215 $0 $0 S0 $0 Total 81-Asset Management $2,590,215 $0 SO S2,590,215 SO 50 $0 SO 85-Planning and Zoning B-30.169 Museum of Science - Master Plan $650,000 S0 $650,000 SO $0 SO SO SO B-30170 Art Museum -Master Plan $650,000 $0 $650,000 S0 SO $0 $0 $0 B-30289 Domino Park Expansion and Improvements Project $537,571 $537,571 $0 S0 $0 SO $0 S0 B-38502 Historic Preservation Initiatives $2,796,412 $0 $546,412 $2,250,000 $0 S0 $0 $0 B-38504 Overtown Sector Signage Project $120,000 S0 $120,000 $0 S0 SO SO $0 B-78502 Bicentennial Park Museum of Science $2,850,000 SO SO S0 SO $2,850,000 SO SO B-78503 Bicentennial Park -Art Museum $2,850,000 SO $0 SO $O $2,850,000 SO SO B-78512 Iistoric Preservation Development Initiative $57,500 $57,500 S0 $0 S0 $0 SO S0 99-CIP Administration Total 85-Planning and Zoning $10,511,483 $595,071 $1,966,412 $2,250,000 $0 $5,700,000 $0 $0 11/05/2004 05:59:36 PM *fsPaefunded delail.frx Page 17 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 undi f4 Est >i attes 2009-2010 4-Community & Economic Development 99-CIP Administration B-30286 Lummus Landing - Miami Riverfront Redevelopment B-70850 Little Haiti Park - Cultural Ctr Master Plan $1,915,224 S27,500 $1,915,224 $27,500 $0 $0 $0 50 $0 $0 S0 $0 $0 $0 $0 $0 Total 99-CIP Administration $.1,942,724 $1,942,724 50 $O SO SO S0 $0 Total 4-Community Si Economic Development S26,894,030 $12,387,403 S1,966,412 $4,840,215 $0 $5,700,000 S2,000,000 SO 5-General Government & Services 031-.Public Works B-30103 12th Avenue Public Works Shop Relocation $142,645 $0 $142,645 S0 $0 $O $0 $0 Total 031-Public Works S142,645 $O $142,645 $0 S0 S0 $0 $0 42-GSA B-30166 Fleet Maintenance Garage Wind Retrofit $753,291 $0 $753,291 50 $0 $0 $0 $0 B-30193 City Hall Exterior Site Furnishings $20,000 $O $20,000 $O $0 $0 $0 SO B-34201 City Facilities Capital/Emergency Improvements $825,000 $825,000 SO $0 $0 $0 S0 SO B-74201 City Hall Roof Replacement S433,722 $433,722 S0 $0 $0 $0 S0 $0 B-74202 (?SA Communications 800MHZ Radio System S351,010 $351,010 $0 $0 $0 S0 SO $0 B-74203 FS11 Transformer Installation $80,000 S80,000 $0 $0 $0 SO $0 $0 B-74204 Emergency Dispatch Furniture $400,000 $400,000 $0 SO S0 S0 $0 SO B-74205 GSA Facilities Expansion $338,924 S189,201 $149,723 S0 SO SO $0 $0 13-74206 GSA Facility Security Enhancement S100,000 $100,000 $O SO $O SO $0 $0 B-74207 GSA Parking & Bay Expansion $72,800 $72,800 $0 SO $0 SO $0 $0 13-742I0 Miami Riverside Center Cooling Towers S63,182 $63,182 $0 $0 SO 50 $0 $0 B-74211 Miami Riverside Center Electrical Improvements S30,000 S30,000 $0 $0 $0 $0 $0 $0 B-74219 Property Maintenance Building Improvements $118,100 $118,100 $0 $0 SO SO $0 SO B-74220 Police Vehicle Replacement $7,340,166 $4,405,205 S2,934,961 SO $0 $0 5O $O B-74221 Police Motorcycle Lease $48,300 $48,300 S0 SO $0 $0 SO SO I3-74222 Fuel Collar Acquisition $160,000 S160,000 SO $0 $0 $0 S0 SO Total42-GSA S11,134,495 $7,276,520 S3,857,975 SO $0 $0 SO $O 46-Information Technology B-30123 Customer Service Request Automation $1,780,000 S1,780,000 $0 $0 SO SO $0 SO B-74603 Business Continuity $168,865 $168,865 S0 SO SO SO $0 SO B-74604 Citywide Time & Attendance System $56,741 S56,741 $0 5O S0 S0 SO SO 11/05/2004 05.59.36 PM *fsPaefunded, detail.frx Page 18 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Ft�#1.1.1 (li tg Estimates 2009-2010 5-General Government & Services 46-Information Technology B-74606 Upgrade PC Software & Hardware $1,109,92.1 SI,109,921 $0 $0 $0 $0 $0 13-74607 Citywide Document Management System $397,000 $225,000 $172,000 $0 SO $0 $0 B-74608 Strategic IT and Project Management Services $600,000 $600,000 S0 $0 $0 $0 S0 B-74609 ERP Integation System 88,805,015 $8,805,015 S0 $0 $0 $0 $0 B-74610 Technology Infrastructure $2,700,253 $2,100,253 S600,000 $0 $0 S0 $0 B-74611 E-Gov Initiatives $150,904 $150,904 50 $0 $0 $0 80 B-74612 Integrated Voice Response System $70,000 $70,000 $0 $0 $0 $0 $O I3-74613 Marina Management System $55,000 $55,000 $0 $0 $0 $0 $0 B-74614 Land Management System S150,000 $150,000 SO $0 $0 $0 $0 B-74615 Citywide Area 1-NET Enhancements S500,000 $500,000 $0 $0 $0 $0 $0 11-74616 Citywide Telephone Equipment Upgrade S400,000 $400,000 S0 $0 S0 SO S0 Total 46-Information Technology $16,943,699 $16,171,699 $772,000 SO $0 $0 $0 50-Economic Development B-30118 Miami Riverside Bldg. Space Plan S780,000 $780,000 $0 $O SO SO $0 $0 $0 $0 80 $0 SO SO S0 $0 $0 SO $0 SO Total 50-Economic Development S780,000 S780,000 56-Building Department B-65600 Building Department Remodeling S0 $0 S0 $0 S0 $103,300 $103,300 $0 SO $0 SO $0 $0 $0 Total 56-Building Department $103,300 $103,300 $0 $0 $0 S0 $0 87-Communications B-30005 City Hall Communications Room Relocation project S67,000 $67,000 $0 $0 $0 $0 $0 $0 $0 Total 87-Communications 99-CIP Ad Administration B-30196 CIP Document Management Server B-39904 Quality of Life District 5 - Various Projects B-39905 Quality of Life District 4 - Various Projects B-39908 Quality of Life District 3 - Various Projects B-39910 Quality of Life District 2 - Various Projects B-39912 Quality of Life District 1 - Various Projects B-70002 Miami River Dredging B-79900 Contribution to Ballet Gamonet $67,000 $67,000 $0 $0 $0 $0 $0 S10,000 $O $10,000 $O $0 $0 $0 $1,096,276 51,096,276 $0 50 80 80 $0 $777,127 8567,127 $0 50 $210,000 80 $0 $1,628,000 $78,000 SO S1,550,000 50 $0 $0 $1,965,000 $0 80 $1,965,000 80 80 $0 $19,013 $19,013 SO $0 SO S0 SO $1,000,000 $1,000,000 SO S0 $0 $0 SO $300,000 $300,000 80 50 SO $0 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 11/05/2004 05:59:36 PM *fsPaefunded detail. Page 19 CIP Projects Only FUNDING City Of Miami - Capital improvement Program Fund Source Management System Funding Summary by Program Area Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 ire Funding I<stifnates 2009-2010 Total 99-C1P Administration $6,795,416 $3,060,416 $10,000 $3,515,000 $210,000 Total 5-General Government & Services $35,966,555 $27,458,935 $4,782,620 $3,515,000 $210,000 $0 $0 $0 $0 $0 $0 Grand Total $674,713,984 $281,734,132 $71,417,566 $102,677,740 $78,285,391 $62,614,137 $64,485,951 $13,499,062 11/05/2004 05:59:36 PM *fsPaefunded deiai[.frx Page 20 PROGRAM AREA DETAILS SUMMARY REPORT FUNDED PROPORTION BY DEPT. - TABLE CI CIP Projects Only FUNDED City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department Total Total Cost Funded Prior Current Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Future Fu+ad• in 4timiates:i 031-Public Works $5,398,740 $5,450,740 $1,036,449 S1,301,312 $899,960 $583,766 $583,766 $687,486 $358,000 105-Net $991,784 $991,784 $991,784 $0 $0 $0 $$0 $0 $0 122-Transportation & Transit $294,850,366 S299,971,556 $75,732,604 $34,065,933 $48,840,812 $39,270,704 $40,962,402 S52,030,231 $9,068,880 28-Fire Rescue $34,719,790 S35,361,661 S9,119,208 82,863,275 S4,647,183 83,975,446 $5,592,183 $5,092,183 $4,072,183 29-Police $6,231,252 S7,103,149 S4,088,046 $240,840 80 S2,774,263 50 50 $0 32-Solid Waste $3,204,877 $3,464,780 $3,204,877 S259,903 $O $0 SO $0 $0 35-Ccnf. Conv. & Public Facil. S16,730,830 $16,878,375 $14,485,639 $992,736 $350,000 $350,000 $350,000 $350,000 50 42-GSA $1,737,876 $2,630,129 S1,707,115 $923,014 SO $0 $0 80 SO 46-In ormation Technology $2,003,865 S2,003,865 S2,003,865 $0 $0 $0 $0 $0 S0 50-Economic Development $2,858,266 $3,508,809 $3,508,809 $0 $0 $0 $0 $0 S0 58-Parks and Recreation $72,857,033 $74,149,627 $39,080,591 $12,703,187 $13,699,731 S7,666,118 $1,000,000 $0 SO 81-At et Managem nt $2,590,215 $2,590,215 $O $0 $2,590,215 S0 $0 $0 $0 85-Planning and Zoning $6,600,000 $7,250,000 SO $1,550,000 $O SO $5,700,000 $O SO 99-CIP .Administration $24,063,022 $24,697,438 S12,137,438 $85,000 S2,040,000 $5,285,000 $5,075,000 $75,000 SO A2-Virginia Key Park Trust $3,629,839 $3,974,839 $3,369,839 $605,000 SO $0 $0 SO $0 TOTAL FUNDED $478,467,755 $490,026,967 $170,466,264 $55,590,200 $73,067,901 S59,905,297 559,263,3551 $58,234,900 $13,499,063 11,/0512004 06:00:54 PM xfsScpfunded_deptsumm.fx Page l CIP Projects Only PARTIALLY FUNDED City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department Total Total Cost Funded Prior Current Future Fuud,n2,Istinl;ites Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-201.0 031-Public Works 105-Net 122-Transportation & Transit 25-City Manager 28-Fire Rescue 29-Police 35-Corif. Cony, & Public Facil. 42-GSA 46-Information Technology 50-Economic Development 56-Building Department 58-Parks and Recreation 85-Planning and Zoning 87-Communications 99-C1F. Administration $3,034,377 $1,904,199 $1,565,319 $240,763 S98,118 SO $0 SO $518,250 $500,000 $500,000 SO SO $0 $0 S0 $104,497,11.9 $62,041,573 $32,980,392 $8,378,554 $7,550,263 $5,530,525 S3,350,788 S4,251,051 $125,950 $105,950 $105,950 $0 $0 50 $0 SO $21,120,450 S14,703,500 S7,588,500 $1,415,000 S1,775,000 $3,925,000 $0 SO $14,640,390 S10,687,927 $703,927 $0 $9,984,000 $0 $0 $0 $6,591,467 $4,904,070 S4,904,070 $O $0 $O SO $0 $34,964,227 S8,504,366 $5,569,405 $2,934,961 $0 50 $0 SO S39,184,264 51.4,939,834 S14,167,834 $772,000 $0 $0 50 S0 $26,354,302 $20,494,060 $18,494,060 SO $0 $0 SO $2,000,000 5113,300 $103,300 $103,300 SO $0 $0 50 $0 $18,786,808 $13,477,098 S10,030,386 $1,419,679 $1,402,462 $624,571 SO $0 S4,196,800 $3,511,483 $595,071 $666,412 $2,250,000 $0 50 $0 $102,792 $67,000 $67,000 $0 $0 $0 50 $0 $40,048,643 $28,742,655 $13,892,655 SO $6,550,000 $8,300,000 $0 $0 $0 SO $0 $0 $0 SO S0 $0 $0 $0 $0 $0 SO SO SO TOTAL PARTIALLY FUNDED 5314,279,139 S184,687,015 S111,267,869 $15,827,369 $29,609,843 $18,380,096 $3,350,788 $6,251,051 $0 11/05/2004 06:00:54 PM *fsSepfunded_ deptsumm.frx Page 2 CIP Projects Only Total Total UNFUNDED Cost Funded City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department Prior Current c.Fululiiig.Esti.rna Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 031-Pnbiic Works 122-Transportation & Transit 28-Fire Rescue 29-Ponce 32-SolGd Waste 35-Conf. Cony, & Public Facil. 42-GSA. 50-Economic Development 56-Building Depariment 58-Parks and Recreation 99-C1P Administration $955,420 $0 S0 $0 $154,683,978 SO SO 50 $4,000,000 SO $0 SO $3,628,928 S0 $0 SO $343,013 $O $0 S0 $1,490,000 $0 $0 SO $17,921,045 $0 $0 S0 $13,674,500 S0 SO $0 $50,000 S0 S0 $0 $13,268,613 $0 S0 SO $947,580 SO SO SO $0 $0 $0 $0 $0 S0 S0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 S0 SO $o $0 $0 $0 50 $0 $0 $0 $0 $0 $0 SO $0 S0 $0 SO S0 $0 SO $0 SO $o SO $0 $0 $0 $0 SO $0 5O S0 SO $0 $0 $0 TOTAL UNFUNDED $210,963,077 $0 $0 $0 $0 $0 $0 S0 $0 Grand Total $1,003,709,971 5674,713,9$2 $281,734,133 871,417,569 $102,677,744 $78,285,393 $62,614,139 $64,485,951 $13,499,063 11/05/2004 06:00:54 PM *fsScpfunded__deptsumm.frx Page 3 CAPITAL IMPROVEMENTS DEPARTMENT 2C 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN CAPITAL IMPROVEMENTS and TRANSPORTATION DEPARTMENT DEPARTMENT OVERVIEW & STRATEGY The Department of Capital Improvements and Transportation is responsible for developing and implementing a Capital Improvement Plan that is consistent with the City's Financial Integrity Ordinance and that responds to the needs of City residents by aligning organizational structure, strategy, and processes in coordination with City officials and executives, staff departments, outside agencies, boards, community organizations, developers, consultants and vendors. In this capacity, the Department coordinates the capital improvement planning process and long term program so that capital spending supports strategic citywide and neighborhood goals. This culminates in a six -year capital improvement plan that is developed annually. It also directs and executes capital improvement projects for the City that require professional architecture and engineering services for project design and construction. The Department's strategies include: implementing a capital improvement program that balances key community needs, policy directives, and the physical condition of assets and facilities; delivering construction projects on time and within budget; offering budget planning and technical support to staff departments during project development and implementation phases; maximizing the City's capital improvement resources through grant and cooperative arrangements with other government agencies and private sector partners; developing and implementing a comprehensive plan for transition to full accessibility to all facilities and infrastructure in compliance with the Americans with Disabilities Act; providing staff support to the Bond Oversight Board and coordinating and monitoring projects funded from the Homeland Defense / Neighborhood Improvement Bond Program; and keeping stakeholders adequately informed of capital program activities and project progress. Department staff participates in the review of capital projects and makes recommendations in priority areas. It also monitors projects through the development process working closely with staff, executives, bond oversight board, funding agencies, trusts and other city agencies. The department is also working with other departments to standardize construction contract documents, to develop new written procedures and workable forms for consultant assignments and project requests, and to devise a centralized geographic information system (GIS) for all capital projects. PROJECTS COMPLETED/INITIATED DURING FY 2003-2004 The Capital Improvement Department was merged with the City Manager's Transportation Office in early 2004 and subsequently re -organized to align resources for plans production, construction management, and contract administration into teams. Entered into agreements with three firms for Program Management Services to allow the City to accelerate delivery of capital projects by expanding the City's staff resources and expertise. C-9 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PROJECTS / STRATEGIC INITIATIVES HOMELAND DEFENSE / NEIGHBORHOOD IMPROVEMENT BOND (HDNIB) PROGRAM • Nearly $15,000,000 in HDNBI projects were completed during FY 2003-2004. Some of the major projects, in active construction and/or in the procurement phase during FY 2003-2004 include: o Bicentennial Park Shoreline Restoration, Phase I - $7.7M (Under Const.) o Virginia Key Beach Park Historic Restoration - $1M (Const. Completed) o Coral Way Beautification - $0.75M, Phase I (Under Const.) o Orange Bowl Structural Repairs $3M - (Under Const.) o Grand Ave Improvements - $3.3M (Under Const.) o Fern Isle Park Cleanup - $0.63M (Completed) o Jose Marti Park Recreation Bldg. $0.9M (Completed) o Gusman Hall Restoration - $0.3M (On -going) o Curtis Park Comm. Bldg. Renovations - $0.3M (Completed) o Bryan Park Interior Renovations ($0.1M) o Roberto Clemente Water Playground ($0.1 M) o Black Police Precinct and Courthouse Historical Renovation - $1.4M (JOC Const. Procurement) o Memorial Boulevard Reconstruction - $3.2M (JOC Const. Procurement) o Gibson Park Improvements - $1 M (JOC Const. Procurement) o Roads Area Traffic Calming Circles - $0.2M (JOC Const. Procurement). STREETS MAINTENANCE PROGRAM • Completed Streets Condition Survey on 10,000 City street links that served as the basis for developing a comprehensive streets maintenance program. • Adopted, via "Piggy -back" resolutions, two existing contracts, previously awarded by Miami -Dade County, for street milling and resurfacing and construction of concrete curbs and sidewalks. These contracts formed the basis for launching Phase I of the streets maintenance program. • Implemented the first phase of the comprehensive streets maintenance program, resulting in the milling and resurfacing of 10.7 miles of City rights of way, construction of 10.2 miles of concrete curbing, and construction of 10.5 miles of new concrete sidewalks. Refer to map in Section 7 for locations. • Developed a recommended 2005 Streets Bond Program for consideration that will allow acceleration of portions of the streets maintenance program based on fund availability. This plan been presented for review to the Finance Dept. and will be finalized over the coming months. • Recommending adoption, via "Piggy -back" resolution, of an existing contract, previously awarded by Broward County, for comprehensive street milling and resurfacing, drainage, signing and marking, lighting and signalization. This contract will allow the continuation of Phase I of the streets maintenance program. C-2 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN STREET RECONSTRUCTION PROJECTS • Constructed over 2.5 miles of new street reconstruction / enhancement projects that included: Allapattah Produce Market Improvements; Allapattah Community Development Street Improvements (NW 22n` Place); and Citywide New Street Construction (Multiple street locations in D1, D2, & D4). • Awarded contracts to six FEMA-funded Road Rehabilitation projects, representing 10.2 miles of resurfaced roads at various locations throughout the City. Four of the six projects are under construction at locations within Districts 1 and 4. FLOOD MITIGATION PROJECTS • Completed the design and construction of a nearly 3,700 Ft. long storm water force main serving Districts 1 and 4, as part of Phase I of the Flagami / West End Force Main System via an inter -local agreement with the City of West Miami. Design of the system's four pump stations is complete and construction is scheduled to commence by the first quarter of 2005. • Completed the design of Fairlawn Phase IIA storm water collection and pumping system to address the flooding conditions in the vicinity of NW 4th Terrace. Construction of the system is scheduled to commence in the first quarter of 2005. • Completed construction of Coconut Grove Storm Sewer / Impact Fee Project, Phase 2, including 1.6 miles of road restoration / resurfacing. • Completed construction of Allapattah Street & Storm Sewer Improvements • Initiated additional design projects for other flood prone areas within the Fairlawn, Tamiami, Kinloch and Liberty City neighborhoods. The Liberty City drainage projects, Phase I and 11, are currently under JOC construction Procurement. SANITARY SEWER IMPROVEMENT PROJECTS • Completed the design of the sanitary sewer pump station and force main serving the Virginia Key Beach Park. This project is currently under JOC Construction Procurement with an anticipated construction start in Dec. 2004. SAFE NEIGHBORHOOD PARKS BOND (SNPB) PROGRAM • Completed new $1.5 Million Baywaik, 250-car parking lot reconstruction, water main extension, lighting,landscaping, and floating dock adjacent to the Miami Watersports Center, an ADA accessible facility. Design for the renovation of existing boat ramp is currently in progress. • Construction completion of the following park projects: 12,000 SF Jose Marti Park Recreation Building partially funded with nearly $1.1 M in SNPB funds; Old Virginia Key Beach Park Historic Restoration ($0.9M); Lummus Park Historic Building Restoration ($0.3M); Lemon City Park Day Care Center with capacity for 45 children ($0.6M); Legion Park Shoreline Restoration ($0.1M); Simpson Park C-3 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Historic Pond Restoration ($0.1 M); Roberto Clemente Water Playground ($0.6M); Williams Park Building Renovations ($0.03M). • The following projects receiving SNPB funds are currently under construction: Domino Park Plaza Expansion ($0.4M); and Lummus Landing Park ($1.OM). • The lchimura Miami Japanese Gardens replacement project ($0.23M) was completed under the oversight of the Economic Development Department. TRAFFIC CALMING • Completed the design on the following street reconstruction projects: Traffic Circles for Coconut Grove, Coral Gate, Flagami and the Roads neighborhoods. Implementation of some of the recommended traffic calming measures are currently under JOC Construction procurement. Additional traffic calming studies are underway for Coconut Grove, Silver Bluff and Shenandoah. GRANTS AND COOPERATIVE PROJECTS • Received grants totaling $9,204,000 for the following projects: Bicentennial Park Seawall Phase 2 - $700,000 (Florida Inland Navigation District), Flagler Market Place - $2,844,000, ($574,000 from Miami -Dade County and $2,270,000 from FDOT); Grand Avenue Improvements $2,850,000 (Miami -Dade County); Overtown Transportation Project support - $60,000 (FOOT); East Allapattah Greenway - $1,000,000 (FDOT); Belle Meade Storm Sewer Improvements - $750,000 (South Florida Water Management District); and Wagner Creek Dredging $1,000,000 (South Florida Water Management District). • Applied for additional grants totaling $2.9 million with awards that are pending as follows: City Hall "Storefront" Restoration $350,000 (State Historic Preservation); SE 2nd Avenue Greenway $1,000,000 (FDOT), and Bicentennial Park Shoreline Stabilization Phase 3 $1,550,000. • Initiated and/or oversaw 10 cooperative projects with public agencies and private sector partners totaling $16,785,000: Aston Development — SW 22 Ct Improvements $193,000; Neo Loft — Greenway - N. River Drive Improvements $250,000; Flagler Marketplace Streetscape Improvements $11,150,000 (DDA, Miami -Dade County, FOOT); Gusman Center Renovations $500,000; SW 64th Street Improvements — FDOT $85,000; Overtown Transportation Projects — Florida International University $57,000; Biscayne Blvd. Cross -Street Conversions — FDOT $90,000; Ballet Gamonet $300,000; and One Miami Riverwalk $4,160,000. AMERICANS WITH DISABILITIES (ADA) BARRIER REMOVALS • Completed ADA Transition Plan for City of Miami Parks & Recreation Dept. following comprehensive ADA surveys of 99 locations. Barrier removal recommendations are being incorporated into park renovation projects as funds become available. C-4 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • Completed redesign and reconstruction of handicapped parking and entrance sidewalk to City Hall to provide path of travel and full accessibility for visitors, including those arriving via public transit. • Police Headquarters— Completed plans to provide full accessibility to ground floor officer locker rooms (Phase I) and upper story bathrooms (Phase 11). • Manuel Artime Community Center — Completed plans to provide handicapped path of travel, front entrance accessibility, and handicapped accessible bathrooms in all floors. Construction will be completed in FY 2005 using Community Development Block Grant (CDBG) funds. • As part of the Streets Maintenance Program, a total of 143 new ADA sidewalk ramps were constructed. • Handicapped accessible paths with a value of $0.08M were installed at Duarte Park and Japanese Gardens. • Handicapped accessible site furniture / picnic tables, with an approximate value of $60,000 were installed at the following City parks: Coral Gate, Gibson, Hadley, Jose Marti, Reeves, and West End. • A new fully accessible Splash Playground was completed at Roberto Clemente Park at a cost of $0.2M. • New handicapped accessible playgrounds, with a value of $0.2M, were installed at the following parks: Coral Gate, Eaton, Moore and Pine Heights. FINANCIAL / PROJECT MANAGEMENT SYSTEMS ACCOUNTING & PROJECT MANAGEMENT DATABASE • Developed and implemented a comprehensive database that interfaces with the City's accounting system to generate detailed expenditure and cash flow reports at project and funding source levels. The system also generates a multitude of construction project status reports that can be used by project design and construction managers for tracking and updating project milestone data to ensure timely and cost effective delivery of City capital projects. CAPITAL PLANNING PROCESS FACILITATION • Provided on -going financial review with all City departments for the development of the City's annual capital plan. Utilized the new accounting and project management database to facilitate the Capital Plan review and preparation process. C-5 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN CITY BONDS Provided financial and budgeting reports utilized by the Finance Dept. and outside financial advisors to evaluate various City bonding strategies. The resulting analysis is utilized by the administration and staff to prioritize various capital funding initiatives. • Provided on -going financial monitoring and analysis of HDNIB-funded projects for review by the Bond Oversight Board and Audit Sub -committee. RECORDS MANAGEMENT • Established new filing protocols for hard copy records management for bid, contract and construction files. A comprehensive long-term program for digital records management is underway. COMMUNICATIONS AND PUBLIC RELATIONS COMPLAINT MANAGEMENT SYSTEM • Implemented on-line complaint tracking and management system that cross- references active construction projects through GIS mapping software. CONSTRUCTION NOTIFICATION PROCESS • Implemented construction notification process, in conjunction with construction management team, to provide advance project and scheduling information to residents. ON-LINE WEBSITE • Worked with Communications Dept. to develop section on the City Employees website that features photographs and descriptions of on -going and completed capital construction projects. • In process of developing CIP Dept. website featuring active projects, construction procurement announcements, the City's Capital Plan and other relevant information. CONTRACTS & PROCUREMENT JOB ORDER CONTRACTING • Implemented a Job Order Contract (JOC) program for expediting construction, based on a competitive contract initially secured by the City of Miami Beach. The City of Miami has JOC contracts in place with seven contractors. It is anticipated that approximately $50,000,000 in construction contracts will be awarded in FY 2005 utilizing this accelerated procurement method. DESIGN -BUILD CONTRACTING • Completed research to establish design -build contracts as another construction delivery method to be utilized on select significant projects during FY 2005. C-6 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Current candidate projects for design -build include Grapeland Park, Little Haiti Park and Jose Marti Park improvements. PROCUREMENT METHODS • Initiated the re -engineering of bid and construction contract documents to conform to current City procurement methods, applicable state and local legislation, and industry standards and practices. To broaden vendor outreach and competition, announced invitations to bids on-line and made them available electronically for the first time. Held meetings with vendors to solicit their input in how to improve the city's business practices in delivering capital projects. Currently in the process of establishing grading systems for consultants and contractors, establishing minimum qualifications for bidders for various projects and other tools to insure the most timely and cost effective delivery of capital projects. PROFESSIONAL SERVICE AGREEMENTS (PSAs) FOR CONSULTING SERVICES • Following the previous issuance of a comprehensive Request for Qualifications (RFQ) for all professional consulting disciplines, negotiated and executed 53 Professional Service Agreements for miscellaneous consulting services that will be used, as needed, for miscellaneous design services for projects with construction costs under $1-million. An additional eight project -specific agreements were also executed for projects with construction costs greater than $1-million from the same RFQ. Issued 3 additional RFQ's covering current and planned projects requiring major transportation and transit consulting, construction engineering and observation services, and comprehensive design for a specified project. Conducted selection processes resulting in the selection of 33 total consultants and executed an additional 10 contracts. An additional 23 contracts are being prepared. • Issued a total of 85 work orders for project design services valued at over $5,277,000. HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN HOMELAND DEFENSE 1 NEIGHBORHOOD IMPROVEMENT BOND (HDNIB) PROGRAM • With over 100 active projects, the continued advancement of the HDNIB program continues to be a major initiative for the Capital Improvements Dept. in partnership with the City's client departments. Armed with a fresh pool of architectural and engineering design consultants, and with the ability to also conduct construction procurement using the City's new Job Order Contractors, it is anticipated that a cumulative $80 Million in completed projects will be reached during FY 2005. This would represent approx. 50% of the HDNIB 1st Series Funds. Through September, 2004 a cumulative total of $23 million of HDNIB projects have been completed. C-7 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • Of the over 300 HDNIB projects identified in the plan, over 100 projects will be in active status in FY 2005. Presently, there are nearly 60 projects in pre -design and design phases, six in construction procurement phase, and 20 projects in construction phase. STREETS MAINTENANCE PROGRAM • Following development of a comprehensive, needs -based plan for street infrastructure maintenance during FY 2004, the City will continue to aggressively pursue its milling and resurfacing program and anticipates completing over 25 miles of road maintenance and drainage projects. • The anticipated 2005 issuance of City of Miami Special Obligation Bonds that will be secured the Transit'/ Cent Surtax, Local Option Gas Tax, and Parking Surcharge will help to accelerate the advancement of the City's multi -year street maintenance program. TRANSPORTATION • Dupont Traffic Re -circulation plan — Nearing completion of the PD&E Study for proposed one-way to two-way street conversions in the area bounded by SE 2'd Avenue, Biscayne Boulevard, SE 4th Street/Biscayne Boulevard Way and SE 2nd Street. Project will greatly improve access between the interstate system and downtown central business district, particularly during periods when the Brickell Avenue Bridge is open. Project will also provide increased accessibility and mobility in the area in anticipation of ongoing and future redevelopment. Design should begin in early 2005. • Streetcar Feasibility Study -- Evaluates the feasibility of a streetcar transit operation between Downtown Miami and the Miami Design District/Buena Vista East. Begun in February, the study will be available in November and covers alignment options, station locations, ridership, capital and operating costs, funding, connectivity to other modes of transit and the Bay Link streetcar to Miami Beach, economic development impacts and implementation requirements. The study was funded by the City's share of the People's Transportation Plan. FLOOD MITIGATION 1 DREDGING PROJECTS • Neighborhood Projects - Advancing flood mitigation projects will continue to be a high priority, particularly in flood -prone neighborhoods such Flagami, West End, Fairlawn, Kinloch and portions of Liberty City. Design of the Flagami / West stormwater system's four pump stations is complete and construction is scheduled to commence by the first quarter of 2005. Design for the Fairlawn Phase III and Kinloch drainage areas will commence during FY 2005, with construction starting in FY 2006. Construction for the Liberty City Drainage Improvement Projects, Phases 1 & II will commence during FY 2005. C-8 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • Wagner Creek - Dredging and shoreline stabilization of Wagner Creek Phases IV & V (from NW 14th Ave. to NW 11 St.) will commence in late FY 2005 and should be completed within 12 months. • Miami River — The Miami River Dredging Project has commenced and the City will be reimbursing the County for its share of the federal channel and bank -to - bank portions of the dredging payments it makes to the U.S. Army Corps of Engineers. The City and the County equally share the local portion of the Federal Channel dredging costs. For the bank -to -bank portion of the dredging, the City's share is 37,5%, while the County's share is 62.5%. • Grants — The Dept. of Capital Improvements will work with the Grants Department, the South Florida Water Management District, engineering consultants, and City Recovery and Hazard Mitigation Staff to prepare the technical analysis and submit grant applications to FEMA's Pre -disaster Mitigation Program (PDM) and the State of Florida's Hazard Mitigation Grant Program (HMPG) in support of flood mitigation and dredging projects. AMERICANS WITH DISABILITIES (ADA) BARRIER REMOVALS • ADA improvements and recommendations, from the recently completed ADA Transition Plan for Parks, are being incorporated into (30) Parks & Recreation building renovation and new building construction projects currently in the pre - design and design stages. • Police Headquarters— Phase I project to provide full accessibility to ground floor officer locker rooms is under construction via JOC and will be completed in FY 2005. • Manuel Artime Community Center —Construction to provide handicapped path of travel, front entrance accessibility, and handicapped accessible bathrooms in all floors. will be completed in FY 2005 using Community Development Block Grant (CDBG) funds. C-9 CIP P rojects Only 99-CIP Administration City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years suture f'un(ling Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-30121 Historic Preservation Initiatives - City hall $395,000 $395,000 $395,000 S0 $0 S0 $0 $0 B-3019) CIP Document Management Server $10,000 $10,000 $0 S10,000 S0 S0 $0 $0 13-30279 Overtown Shopping Center - Grease Trap $83,157 $83,157 $83,157 SO $0 $0 $0 $0 B-3020 LummusLanding- .MiamikiverfrontRedevelopment $1,899,880 $1,915,225 S1,915,225 SO $0 SO $0 $0 B-3029'9 Black Police Precinct& Courthouse Museum S1,715,800 $1,715,800 $1,715,800 $0 $0 SO $0 $0 B-34200 Soccer Complex Development $10,000,000 S1.0,000,000 $0 $0 $0 S5,000,000 $5,000,000 50 B-3990 Quality of Life District 5 - Various Projects $1,096,276 $1,096,276 $1,096,276 $0 $0 $0 SO SO 13-39905 Quality of Life District 4 - Various Projects $777,127 $777,1.27 $567,127 $0 $0 S210,000 $0 $0 B-39910 Quality of Life District 2 - Various Projects $1,965,000 $1,965,000 S0 $0 $1,965,000 $0 $0 $0 B-39912 Quality of Life District 1. - Various Projects $19,013 $19,013 $19,013 SO SO $0 $0 $0 13-4066:5 Brentwood Village Project $993,669 $1,000,000 $1,000,000 S0 $0 $0 $0 $0 B-50644 Wagner Creek Renovation Project - PH V $1,978,200 S2,530,21.5 S2,530,215 SO $0 SO $0 $0 13-50680 Ademar and Davis Canal Dredging Projects - FEMA S2,427,400 $2,427,400 $2,427,400 $0 $0 $0 $0 50 B-59901 FEMA Flood Mitigation Assessments $375,000 $375,000 S0 $75,000 $75,000 $75,000 $75,000 $75,000 L3-70850 Little Haiti Park - Cultural Ctr Master Plan $27,500 S27,500 $27,500 $0 $0 S0 $0 S0 B-76000 Miami Watersports Center/Floating Dock $0 $60,725 $60,725 $0 S0 $0 $0 $0 B-79900 Contribution to Ballet Gamonet $300,000 $300,000 $300,000 S0 $0 $0 $0 $0 $0 S0 $0 $0 $0 50 SO SO $O $fl SO $0 5O S0 $0 SO $0 TOTAL FUNDED PARTIALLY FUNDED B-30295 13-39901 13-39903 13-39908 B-50643 B-50688 B-50689 B-50690 B-70002 B-78510 $24,063,022 $24,647,438 $12,137,438 $85,000 $2,040,000 $5,285,000 $5,075,000 $75,000 $0 Tittle Haiti Park - Cultural Campus $10,000,000 $6,929,655 $1,929,655 SO S5,000,000 $0 SO $0 $0 Downtown Infrastructure Improvements - One Miami S4,352,000 $4,160,000 $4,160,000 $0 $0 $0 $0 S0 $0 Waterfront Improvements Citywide $9,093,209 S8,300,000 $0 $0 $0 $8,300,000 $0 S0 SO Quality of Life District 3 - Various Projects $1,920,000 $1,628,000 $78,000 $0 $1,55(1,00(1 $0 $0 $0 SO Wagner Creek Renovation Project - PH IV $2,069,645 $1,640,000 $1,640,000 $0 S0 $(1 $0 $0 $0 Wagner Creek Dredging Project, Phase Ill. - FE-MA S2,258,412 S1,350,000 $1,350,000 $0 SO 5O $0 $0 $0 k�.awrcnce Waterway Dredging Project (FEMA $2,463,300 $2,380,000 $2,380,000 $0 $O SO S0 $0 S0 NE 71 Street Storm Sewer Project S1,395,000 $855,000 $855,000 $0 $0 $0 S0 SO SO Miami River Dredging $5,850,000 $1,000,000 $1,000,000 $0 $0 $0 $0 SO $0 Historic .Preservation Initiatives - Gusrnan Hall $647,077 $500,000 $500,000 SO SO $0 5O SO $0 TOTAL PARTIALLY FUNDED $40,048,643 $28,742,655 $13,892,655 $0 S6,550,000 $8,300,000 $0 $0 $0 UNFUNDED B-30308 13-30314 B-30333 Little Haiti Park Project - Future Phases $100,000 $0 $0 S0 $0 SO S0 $0 $0 Spring Garden Park Environmental Restoration $540,000 $0 S0 $0 SO $0 $0 $0 $0 Bayfront Park Building Renovations $307,580 $0 $0 $0 $0 $0 SO SO $0 TOTAL UNFUNDED $947,580 S0 $0 $0 S0 $0 $0 $0 $0 11/04/2004 12:09:56 PM *fsScpfunded.fix Page 30 CIP Projects Only 99-C1P Administration City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Fut dingsates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Total 99-CIP Administration $65,059,245 $53,440,093 $26,030,093 $85,000 $8,590,000 $13,585,000 $5,075,000 $75,000 $0 1 1 /04i2004 12:09:56 PM *fsScpfunded.frx page 31 FIRE RESCUE 2D 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PUBLIC SAFETY: FIRE -RESCUE PROGRAM STRATEGY To provide, adequately maintain and repair needed vehicles and heavy equipment, radio communications equipment and service, and designated City buildings and their primary systems, within available funding. PROJECTS COMPLETED / STARTED DURING FY 2003-2004 • Computer -aided Dispatch (with Police Dept.) $1,201,872 • Records Management System $ 668,003 • Completed Upgrade of Radio System $ 334,975 • Light Fleet Replacement $ 258,590 • Replaced Overhead Doors at Three Fire Stations $ 111,800 • Misc. Firefighting Equipment $ 94,901 • Relocation of Fire Administration $ 213,706 • Misc. improvements to various Fire Stations $ 182,460 HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Using Fire Fee Funds, the Fire department will renovate or replace Fire Station #1, originally constructed in 1963, at an estimated cost of $4.0 million, including prior year funds. A similar project is planned for Fire Station #10, with design to commence in FY05-06, with available funding of $3.5 million. ■ The Department will continue regular capital maintenance of existing fire stations and facilities, including kitchen upgrades, roofing and other major repairs, at an estimated cost of $635,000 for FY04-05 using Fire Fee funds. Through 2010, we expect to complete more than $5.5 million in improvements, funding permitting. ■ The Fire Department has an ongoing replacement program for our apparatus and we will be replacing five apparatus - two engines, & three fire -rescue vehicles, at an approximate cost of $1.5 Million. Newer fire apparatus fleet results in less down time for the apparatus which relates to better response times for the citizens. • The Computer Aided Dispatch System and First Alert Alarm Notification Systems are both in progress. These systems allow for better tracking of Fire units and will improve response times by alerting the stations and units faster. The estimated costs for these equipment systems are $1.2 Million and $1.25 Million, respectively. D-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ■ Under the Homeland Defense Neighborhood Improvement Bond Program, the City pledged to add 2 new Fire Stations to serve the community. Land acquisition efforts are on -going. Fire Stations 13 and 14 will be developed in the corning years at a combined total cost of $7.5 million including land acquisition, design and construction. Additionally, Station 11 will be reconstructed with Homeland Defense funds. PROGRAM SUMMARY For a summary of both funded and partially funded Fire Rescue projects, refer to the table on the next page. The table shows 18 fully funded projects, totaling $34,719,790, six partially funded projects estimated at $21,120,450, and one unfunded project estimated at $4,000,000 for combined total project costs of $59,840,240. Funds available for Fire Rescue projects total $50,065,161. D-2 CIP Projects Only 28-Fire Rescue City Of Miami - Capital Improvement Program Fund Source Manage.ment System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED 13-32807 Fire Training Center Safety System $200,000 $200,000 $200,000 $0 $0 $0 $0 $0 S0 13-60453 Fire Station #13 (New) S3,600,000 S3,615,000 S1,315,000 S0 S2,300,000 SO $0 $0 $0 B-72800 tiA$1 Grant Equipment Acquisition $1,513,320 $1,513,320 $1,513,320 $0 $0 $0 S0 S0 SO B-72801 Computer Aided Dispatch (CAD) $870,000 $1,410,000 $1,410,000 S0 $0 $0 S0 $0 5O 13-72802 Fire Stations & Other Fire Facilities $5,480,400 $5,480,400 $840,400 $635,000 $600,000 $150,000 $1,155,000 $1,100,000 $1,000,000 B-72803 Fire Station Equipment and Furniture Replacement $545,000 $545,000 $70,000 $60,000 $70,000 $50,000 $95,000 $100,000 $100,000 B-72804 Radio Equipment Upgrades S1,428,200 $1,428,200 $393,200 $65,000 $100,000 $150,000 $200,000 $210,000 $310,000 13-72805 Computer Equipment and Software Upgrades $1,095,000 $1,095,000 $50,000 $75,000 $100,000 $150,000 $200,000 $210,000 S310,000 13-72806 Fire Station Alerting and Records Management $1,440,000 51,440,000 $1,240,000 $160,000 SO $0 $0 $0 $40,000 13-72807 ADAM, CAD Analysis, MUM $250,000 S250,000 $0 $0 $0 SO $100,000 $150,000 $0 13-72808 Light Fleet Replacement $2,031,867 $2,031,867 5161,867 $370,000 $250,000 $200,000 $350,000 $350,000 $350,000 13-72809 1Large Firefighting Equipment $512,499 $512,499 S60,316 S30,000 572,183 $50,000 S100,000 S100,000 $1.00,000 B-72810 Replace Existing Fire Apparatus $3,789,812 $3,789,812 $460,000 $510,000 $460,000 $415,446 $800,000 $472,183 $672,183 B-7281 I Replace Existing Fire Engines $4,225,000 $4,225,000 $20,000 $890,000 $560,000 $445,000 $900,000 $470,000 $940,000 B-72812 Replace Aerial Trucks S2,372,183 $2,372,183 $0 $0 $135,000 S865,000 $192,183 $930,000 $250,000 B-728I3 Defense and Security Equipment Acquisition S4,925,000 S4,925,000 $925,000 SO S0 $1,500,000 $1,500,000 $1,000,000 $O 13-72815 "I'RT/Hazmat Vehicle Acquisition $356,404 $375,000 S375,000 $0 5O $O $0 $0 $0 B-72816 EMS Units $85,.105 $153,380 $85,105 $68,275 $0 SO $0 SO $0 TOTAL .FUN DE1) $34,719,790 S35,361,661 S9,119,208 $2,863,275 $4,647,183 $3,975,446 $5,592,183 $5,092,183 $4,072,183 PARTIALLY FUNDED B-60351 New Fire Station #10 $5,206,100 S3,500,000 S0 SO $1,775,000 $1,725,000 $0 S0 B-60452 Fire Station #11 (New) S2,700,000 S2,500,000 $300,000 $0 $0 S2,200,000 S0 SO T3-60454 Fire Station #14 (Nev.) $4,230,000 $3,885,000 $3,885,000 $0 $0 $0 S0 $0 B-60455 Fire Station #1 $3,615,000 $3,515,000 $2,100,000 $1,415,000 $0 $0 50 $0 B-60456 EOCIEmergency Operations Center Improvements $4,969,350 S1,103,500 $1,103,500 SO SO SO $0 $0 B-72814 Communications Vehicle Acquisition $400,000 $200,000 S200,000 $0 $O $0 $0 $0 $0 $0 50 50 S0 $0 TOTAL PARTIALLY FUNDED $21,120,450 $14,703,500 $7,588,500 S1,415,000 $1,775,000 $3,925,000 UNFUNDED .13-32806 New Fire Training Facility $0 S0 $4,000,000 $0 SO $0 50 $0 $0 $0 $0 50 TOTAL UNFUNDED $4,000,000 $0 $0 $0 $0 $0 $0 $0 $0 Total 28-Fire Rescue $59,840,240 $50,065,161 $16,707,708 $4,278,275 $6,422,183 $7,900,446 $5,592,183 S5,092,183 $4,072,183 11/04/2004 12:09:55 PM *fsScpfunded.frx Page 10 POLICE 2E 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PUBLIC SAFETY: POLICE PROGRAM STRATEGY Miami Police Department will renovate existing and construct new primary and support facilities and procure equipment to meet service needs and achieve optimal use of operational resources. PROJECTS COMPLETED/STARTED DURING FY 2003-2004 • Fire alarm system upgrades - $120,000 • Lighting Project under 1-95 - $51,200 • Mobile Digital Computer Replacements - $615,812 • Surveys, appraisals, environmental reports for land donated for the Police Training Facility - $16,000 • Professional Engineering Design for the renovations to men's and women's locker room showers and Police Headquarters Restroom ADA Modifications Phase I - $70,056 • David Herring Center Safety & Utilities Upgrade Blue Prints/Scope of Service - $23,400 • Pedestrian Walkway Gate Headquarters Building - $34,109 • Remove windows/counters in Prisoner Processing Area/install partition wall - $4,600 HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Resealing and painting roof at headquarters building and Helo Roof Structure — $520,988 Replacement of men's and women's locker room showers and restroom ADA Modifications- $602,245 • Adjacent Roof Repairs Records Unit - $50,000 • Police Stables - $800,000 • Installation of ADA Doors at North, South and HQ Building - $25,100 E-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI YEAR CAPITAL PLAN • Repaving North Substation - $82,800 • Replace South District Roof - $93,750 • Communications/Computer Room Electrical Upgrades - $54,875 (50% to be funded by E911) • Headquarters Fire Suppression System - $275,885 ($78,100 funded by Homeland Defense & balance from Non-CIP funding source) • Police Department Parking Garage Structural Repairs - $24,157 • Under the Homeland Defense Preparedness Initiative Bond Program, the following equipment will be procured: Mobile Command Post Vehicle, Surveillance Platform, and Sky Watch Surveillance Platform. The South District Security Gates will also be replaced. • Police Training Facility continues planning phase, secure site, etc - $10,000,000. • South District Sub -Station parking lot gates Electric Motors - $ 50,000 PROGRAM SUMMARY For a summary of both funded and partially funded projects, refer to the table on the next page. Funds available for Police projects total $17,791,076. E-2 CIP Projects Only 29-Police City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Future Funding .Estimates Cost Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-20 0 FUNDED 13-30082 Police Bomb Squad Building $124,000 St24,000 $124,000 $0 $0 $0 $0 $0 SO B-30158 Police H.Q. Computer Room Electrical Upgrade $124,815 $124,815 $124,815 $0 $0 $0 $0 $0 SO 8-30186 Police Homeland Def.. Preparedness Initiative S2 Bat_ $2,774,263 $2,774,263 $0 $O S0 $2,774,263 $0 $0 $0 8-30320 MMPD Stables S619,800 $800,000 $800,000 $0 $0 $0 $0 $0 $0 B-32900 Police Dept. 911 Comm, Unit Electrical Upgrade S48,800 $48,800 S48,800 $0 $0 $0 $0 $0 $0 8-72900 Police Mobile Digital Terminal Refinement $45,574 $615,812 $615,812 $0 $O $0 $0 $0 $0 B-72902 Headquarters Building Roof improvements $50,000 S50,000 $50,000 $0 $0 $0 $0 $0 $0 B-7291 1 Police homeland Defense Preparedness Initiative $736,674 $736,674 $736,674 $0 $0 $0 $0 $0 $0 B-72915 Police Belo Root' Structure & Main Roof $520,988 $520,988 $399,468 $121,520 $0 $0 $0 $0 $0 8-72923 South Substation Security Gates $50,000 $76,520 $40,000 $36,520 $0 $0 $0 $0 SO B-72925 North Substation Parking Lot Improvements $41,560 $82,800 $0 $82,800 $0 $0 $0 $0 $0 B-72926 Police Depart_ Main Bldg. Locker Rooms & Bathrooms $1,020,618 $1,020,618 $ 1,020,618 $O $0 $0 $0 $0 $0 B-72928 Police Dept. South Substation Roof Improvements S44,500 $93,750 $93,750 $0 $0 $0 $O $0 $0 13-72929 Police Headquarters Walkway/ Pedestrian Gates $29,660 $34,109 S34,109 $0 $0 $0 $0 $0 $0 TOTAL FUNDED $6,231,252 S7,103,149 $4,088,046 $240,840 SO S2,774,263 SO SO $0 PARTIALLY FUNDED B-60437 City of Miami MMPD Fire Suppressor Modifications $275,885 $78,100 $78,100 $0 $0 $0 $0 $0 $0 I3-72906 80OMhz Radio System & Mobile Digital Terminal Fxp. $824,594 $560,570 $560,570 $0 $0 $0 $0 $0 SO 8-72907 Police Parking Garage Structural Repairs $1,170,000 $24,157 $24,157 S0 $0 SO $0 $0 $0 B-72909 Installation of ADA Doors at N,S & HQ I3ldgs $173,615 $25,100 $25,100 SO $0 SO $0 $0 $0 8 72910 Police Training Facility (New) $12,196,296 $10,000,000 $16,000 $O S9,984,000 $0 $O $0 $0 TOTAL PARTIALLY FUNDU`I) $14,640,390 $10,687,927 S703,927 SO $9,984,000 SO 50 S0 5O UNFUNDED B-60433 City of Miami MMPD Fire Alarm Modifications $130,928 $0 $0 $0 $0 $0 $0 $0 $0 8-72913 Desktop Computer, Server and Network Upgrade and R $2,200,000 $O $0 $0 $0 $0 $0 SO $0 B-72914 headquarters Building A/C Renovations $850,000 $0 $0 $0 $0 $0 $0 $0 $0 B-72916 911 Center Generator Replacement $140,000 $0 $0 $0 $0 $0 $0 $0 $0 13-72918 Property Room Vault Renovations $50,000 $0 $0 $0 $0 $0 $0 $0 $0 B-72919 Headquarters Building Parking Lot Improvements $100,000 $0 $0 $0 $0 $0 $0 $0 $O B-72920 David Herring Center Roof Replacement S30,000 $0 $0 $0 $0 $0 $0 S0 $0 B-72921 David Herring Center Safety & Utility Upgrades $83,000 $0 $0 S0 $0 $0 $0 $0 SO B-72922 David Herring Center Building Improvements $20,000 $0 $0 $0 $0 $0 $0 $0 $0 13-72924 South Substation Parking Lot Improvements $25,000 $0 $0 SO $0 $O $0 $0 $0 TOTAL UNFUNDED S3,628,928 $0 $0 SO S0 SO SO $0 SO 7'otal29-Po1ies S24,500,570 S17,791,076 S4,791,973 $240,840 $9,984,000 $2,774,263 $0 50 50 11/05/2004 03:04:21 PM *fsScpfirnded.frx Page 1 PARKS AND RECREATION 2F 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN RECREATION & CULTURE: PARKS & RECREATION CAPITAL PROGRAM STRATEGY The Parks & Recreation Department's Capital Program strategy includes providing adequate park and open space areas to serve growing community needs; renovating and repairing existing parks; improving undeveloped parks; and expediting the completion of projects included in the Homeland Defense Neighborhood Improvement Bond Program and the Safe Neighborhood Park Bond Program. PROJECTS COMPLETED DURING FY 2003-2004 « Completed various site furnishings and other improvements of $300,000. • Installed $530,000 worth of new playground and playground equipment. • Completed $143,000 of court resurfacing and court renovations at various City parks. • Completed new building construction and building renovations totaling $2.3 Million at various City parks. HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Install $1,549,000 in new playgrounds and playground accessories and equipment. • Initiate and complete $872,000 of court resurfacing and renovations to basketball and tennis courts. • Construct water splash playgrounds at Duarte, Jose Marti and West End Parks. • Complete turf upgrades totaling $860,000. • Install irrigation systems totaling $842,000. • Install $591,000 in various site furnishings throughout the park system. • Complete $357,000 in parking lot improvements. • Complete $220,000 in walkway improvements. • Work with the Department of Capital Improvements to complete park projects funded under the Homeland Defense Neighborhood improvement Bond Program. F-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PROGRAM SUMMARY For a summary of funded, partially funded, and unfunded Parks and Recreation projects, refer to the table on the next page. The table shows 98 fully funded projects and 60 partially -funded projects with total funds of $87,626,725. F-2 CIF Projects Only 58-Parks and Recreation City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Funding Isti hates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-30074 Moore Park Shade Structure S80,588 $80,588 $80,588 S0 $0 $O S0 $0 SO B-30081 West End Park Splash Playground $270,000 $270,000 $270,000 $0 $0 $0 $0 $0 $0 B-30086 Antonio Maceo Park / Vita Course S22,450 $33,450 $33,450 SO $0 $0 $0 $0 S0 B-30087 Roberto Clemente 1 Safety Surface $57,000 $57,000 $57,000 $0 $0 $0 $0 $0 SO B-30091 Roberto Clemente ADA Sidewalks $4,000 S4,000 $4,000 $() $0 80 S0 $0 $0 B-30100 Miami Watersports Center - Boat Ramp $226,500 $239,275 $239,275 $0 $0 $0 SO $0 $0 B-30105 Grapeland Park. Comm. Recreation Facility & Parking $5,000,000 $5,000,000 $1,400,000 $1,900,000 $1,700,000 $0 $0 $0 $O B-30109 Belafonte Tacolcy Park Irrigation $4,000 $4,000 S4,000 $0 $0 $0 $0 SO $0 B-30122 Wainwright Park Court Upgrades $25,000 $25,000 $O $0 $0 $25,000 $0 $0 S0 B-30124 Jose Marti Park Splash Playground $225,000 $225,000 $225,000 SO $0 $0 $0 $0 SO B-30125 Jose Marti Park Field Bathroom Bldg Improvement $41,203 S41,203 $41,203 $0 $0 $0 S0 $0 S0 B-30132 Parks Facilities General Improvements $90,000 $90,000 $90,000 $0 $0 $0 $0 SO SO B-30134 Bryan Park New Tennis Center $574,400 $574,400 $574,400 $0 $0 $0 SO $0 S0 B-30159 Technology Upgrades for Parks 5214,444 $214,444 $0 5214,444 $0 $0 $O $O SO 13-30160 Park Maintenance Equipment Acquisisition $500,000 S500,000 $0 $500,000 $O $0 $0 $0 $0 B-30162 Peacock Park Roller Hockey Rink S143,757 $143,757 $143,757 SO $0 $0 S0 $0 $0 B-30165 Hadley Park Black Box AC Structure 5181,015 S181,015 $181,015 $0 $0 $0 $0 $0 SO B-30172 Roberto Clemente Park Bldg. Restorations $510,000 $510,000 S0 S60,200 $449,800 $0 $0 $0 $O B-30180 Virrick Park Gym Repairs $300,000 $300,000 $O S300,000 $0 S0 SO $0 $0 13-30184 Virginia Key Beach Park Circulation Road & Parking $1,207,785 $1,207,785 S1,207,785 $0 S0 $0 $0 $O $0 B-30189 Legion Park Game Room Renovation S25,000 $25,000 $0 $25,000 $0 $0 $0 SO $0 B-30290 Bicentennial Park Shoreline Stabilization Ph. II $3,720,363 $3,720,363 $908,363 $2,812,000 SO $0 $0 SO $0 8.30292 Virrick Park Community Center - Library and Classr $1,000,000 $1,000,000 $1,000,000 $0 $0 $0 $O $O $0 B-30293 Bicentennial Park Shoreline Stabilization - Ph, i $7,350,475 $7,350,475 $7,350,475 $0 $0 $0 $0 SO SO B-30304 Shenandoah Park Improvements $1,594,667 $1,594,667 $1,594,667 $0 $O $O $0 $0 SO B-30305 Gibson Park Improvements $1,492,000 $1,492,000 $1,492,000 SO $0 SO $O $0 50 B-30310 Bicentennial Park Shoreline Stabilization Ph.III $4,173,429 $4,173,429 $48,429 $295,000 SO $3,830,000 $0 $0 50 13-35800 Allapattah Mini Playground Equipment S25,000 S25,000 SO SO $0 $25,000 $0 $0 $O B-35801 Allapattah Mini Court Upgrades $25,000 $25,000 $0 SO $0 S25,000 SO $0 $0 8-35828 Grapeland Park Water -Theme Park $7,000,000 $7,000,000 $5,220,000 SI,780,000 $0 SO $0 $0 $0 B-35830 Kinloch Park Playground Equipment $100,000 $100,000 $100,000 S0 $0 $0 $0 $0 $0 B-35832 Kinloch Park Community Recreation Building S450,000 $510,000 $0 $510,000 $0 $0 $0 $0 $0 B-35834 Sewell Park Restroom/Office Facility S230,000 $289,927 $289,927 $0 $O $0 SO $O $0 B-35836 Kennedy Park Playground $80,000 $80,000 $0 $0 $0 S80,000 $0 $0 SO B-35837 Kennedy Park Site Furnishing $50,000 $50,000 $0 SO $0 S50,000 $0 $0 S0 B-35838 Kennedy Park Restroom Building Improvements $135,000 $135,000 $0 S50,000 $85,000 $0 S0 SO $0 11/05/2004 06:01:23 PM et'sScpfunded.frx Page 20 CIP Projects Only S8-Parks and Recreation City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years l{utus-c i uInIiII2 ' (iflI IIe' 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 .009-2010 FUNDED B-35840 Kennedy Park Irrigation $150,000 $150,000 $0 $O $150,000 $0 $0 $0 $0 B-35841 Kennedy Park Landscaping and Sod S80,000 $80,000 $0 $0 $80,000 S0 $0 $0 $0 B-35843 Legion Park Parking Lot Renovation S61,000 $70,000 $0 S0 $70,000 $0 $0 $0 $0 B-35844 Lummus Park Historic Building Restoration $254,000 S318,637 $0 $50,000 $268,637 $0 $0 SO $0 B-35846 Morningside Park Recreation Building Improvements $500,000 $550,000 $475,000 $75,000 $O SO $0 $0 $0 B-35847 Morningside Park Restroom building Renovation $80,000 $100,000 $0 $0 $100,000 $0 $0 $0 $0 B-35848 Morningside Park Maintenance Shed Remodeling $60,000 S60,000 $0 $O S60,000 $O $0 $0 $0 13-35849 Morningside Park Baywalk S140,000 $160,000 S0 $0 $160,000 $0 SO $0 $0 B-35850 Pace Park improvements Shoreline Stabilization $1,000,000 $1,000,000 $0 SO S1,000,000 $0 SO $0 $0 B-35851 Peacock Park Recreation Building Expansion $560,000 $560,000 $0 SO $0 $0 $560,000 $0 SO 13-35853 Virrick Park Pool Building Renovation $350,000 $350,000 $350,000 $0 $0 $0 $0 $0 SO B-35855 Miami Watersports Center Hangar Improvements $419,000 $533,000 $533,000 $0 SO $0 $0 $0 $0 B-35856 Henderson Park New Bathroom Building $209,000 $262,948 $262,948 SO $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $4,400,000 $4,400,000 S300,000 $200,000 $3,900,000 SO SO $0 $0 B-35861 Maximo GomezJDomino Restroom Improvements $75,000 $79,604 $79,604 $0 $O $O $0 $0 $0 B-35864 Simpson Park Building Expansion $336,937 $336,937 S0 S336,937 $0 $0 $0 SO $0 B-35868 Robert King High Park New Building & Site $1,775,157 $1,775,157 $275,157 $1,500,000 S0 $0 $0 $0 $0 B-35873 Belafonte Tacolcy Center $136,000 $136,000 S30,00,0 $0 $0 $106,000 $0 $0 $0 B-35874 FEC NE 25th St, Pocket Park $30,000 S30,000 SO $0 $0 $30,000 S0 $0 $0 B-35886 Hadley Park Pool Lockers $18,985 S18,985 S18,985 S0 $0 $0 SO $0 SO 13-35887 Moore Park Building Upgrade $94,530 $100,000 $0 $0 $0 $100,000 $0 $0 $0 13-35888 Moore Park New Day Care Center $471,294 $471,294 $0 S0 $471,294 $0 $0 $0 SO B-35889 Athatie Range Park Swimming Pool Improvements $169,564 $319,564 $150,000 $169,564 $0 $0 $0 $0 $0 B-35894 Reeves Park Building Renovations $160,000 $248,872 $36,830 $212,042 $0 $0 $O $O $0 B-35895 Parks Master Plan $755,000 $755,000 $255,000 SO $500,000 $O $0 $0 $0 B-35897 Hadley Park Swimming Pool Renovations $260,000 $350,000 $130,000 $0 $220,000 $0 $0 $0 $O 13-35904 Neighborhood Parks - Improvement Contingencies $2,300,000 $2,300,000 50 $0 $2,300,000 SO $0 $0 $0 B-35907 Athalie Range Park Soccer/Football Complex $3,000,000 $3,000,000 $2,000,000 $O $1,000,000 $O $O $0 $0 13-38500 Little Haiti Park - Soccer and Rec Center S6,000,000 $6,000,000 S6,000,000 $0 SO SO $0 S0 S0 B-60319 Simpson Park Wood Trail $386,103 $405,463 $405,463 $0 $0 $0 $0 $0 $0 B-60475 Douglas Park Recreation Building Renovations $373,427 $400,000 $0 $100,000 $0 $300,000 $0 SO $0 B-60496 Grapeland Heights Park Site Development $3,975,000 $3,975,000 $3,275,000 $700,000 $0 $0 $0 $0 $0 B-75813 Annbrister Playground $100,000 $100,000 $0 $0 $0 S0 $100,000 $0 $0 B-75814 Armbrister Recreation Building Improvement $570,000 $570,000 S570,000 $0 $0 S0 S0 $0 $0 B-75815 Armbrister Court Upgrades $60,000 $60,000 $0 $0 $0 $60,000 $0 $0 $0 B-75816 Annbrister Irrigation $50,000 S50,000 $0 $0 S50,000 SO $0 $0 $0 11/05/2004 06:01:23 PM *fsScplunded.frx Page 21 CIP Projects Only 58-Parks and Recreation City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years 2004-2005 2005-2006 FtiRir Funttjtig 2006-2007 2007-2008 2008-2009 l009-2010 FUNDED B-75817 B-75821 B-75822 B-75823 B-75824 B-75825 B-75826 B-75827 8-75828 B-75829 B-75830 B-75833 B-75834 B-75835 B-75836 B-75837 B-75838 B-75839 B-75840 B-75841 B-75842 B-75843 13-75844 B-75845 B-75854 B-75856 B-75857 B-75858 B-75859 B-75860 B-75862 13-75863 B-75864 B-75865 B-75866 13-75867 Armbrister Landscaping $20,000 520,000 $0 $0 $20,000 $0 $0 $0 $0 Belle Meade Playground $45,000 $45,000 SO $0 S0 $45,000 $0 $0 $0 Billy Rolle Mini Park Shelter and Restroom Renovation S50,000 $50,000 $0 $0 $0 $50,000 $0 $0 $0 Biscayne Park Playground $35,000 $35,000 S0 $0 $35,000 $0 $0 $0 $0 Biscayne Park Turf Upgrades $40,000 $40,000 SO $0 S40,000 SO SO S0 $0 Biscayne Park irrigation $50,000 $50,000 $0 $0 S50,000 SO SO SO $0 Biscayne Park Court Upgrades $10,000 S10,000 $0 S0 S10,000 $0 SO $0 $0 Biscayne Park Site Furnishings $10,000 $10,000 $0 SO $10,000 $0 SO $0 $0 Biscayne Park Landscaping $5,000 $5,000 $0 $0 $5,000 $0 SO $0 $O Blanche Park Playground Equipment S35,000 S35,000 $0 $0 $0 $35,000 $0 $0 SO Blanche Park Court Upgrades S10,000 S10,000 $0 $0 $0 $10,000 $0 $0 $0 Roberto Clemente Park Playground S50,000 $100,000 $0 $0 $0 $0 $100,000 $0 $0 Roberto Clemente Park Sports Turf Upgrades S60,000 S60,000 S0 $0 $0 $60,000 $0 $0 $0 Roberto Clemente Park Court Upgrades $20,000 $20,000 SO $0 $0 SO $20,000 $0 S0 Roberto Clemente Park irrigation S40,000 $40,000 $0 SO SO S40,000 $0 SO SO Roberto Clemente Park Site Furnishings $10,000 $10,000 SO $0 $O $0 $10,000 SO SO Roberto Clemente Park Site Ballfeld Dugout $60,000 S60,000 SO $0 $0 S60,000 $0 S0 $O Dorsey Park Playground $50,000 550,000 $0 SO $0 $50,000 $0 $0 $0 Dorsey Park Building Renovation Expansion S310,000 $310,000 S0 S31.0,000 $0 S0 SO SO $0 Dorsey Park Sports Turf Upgrades $60,000 S60,000 SO SO S60,000 $0 SO $0 $0 Dorsey Park Irrigation $50,000 $50,000 $0 SO $50,000 $0 $0 $0 $0 Dorsey Park Landscaping $10,000 $30,732 S20,732 $0 $10,000 $0 $O $0 $0 Dorsey Park Court Upgrades S10,000 $10,000 $0 SO S10,000 $0 $0 $0 SO Dorsey Park Site Furnishings $10,000 $10,000 $0 SO $0 $0 $10,000 $O SO Kirk Munroe Tennis Court Improvements 570,000 $70,000 $0 $0 $70,000 $0 $0 $0 S0 Legion Park Site Furnishings $30,000 $30,000 $0 $0 $0 S30,000 SO $0 SO Lummus Park Shelters S75,000 $75,000 $75,000 $0 $0 SO $0 $0 S0 Lummus Park Playground Equipment S80,000 $80,000 $0 S0 $0 $0 $80,000 $0 S0 Lummus Park Recreation Building Improvement $300,000 $300,000 S0 $30,000 $270,000 $0 SO $0 $0 Lummus Park Site Furnishings $40,000 $70,000 SO SO S0 SO S70,000 $0 S0 Marjorie Stoneman Douglas Park Playground $40,000 $40,000 SO $0 SO S40,000 $0 $0 $0 Marjorie Stoneman Douglas Park Site Furnishings $20,000 $20,000 SO $0 SO $20,000 $0 $0 $0 Merrie Christmas Park Playground $40,000 $40,000 $40,000 $0 SO SO $0 $0 $0 Merrie Christmas Park Site Furnishings $20,000 $20,000 $20,000 SO SO SO SO $0 $0 vlorningside Park Playground $100,000 5100,000 SO $0 S0 $100,000 $0 SO $0 Morningsiide Park Sports Turf Upgrades $150,000 $150,000 $0 $0 SO $150,000 $0 SO $0 11105/2004 06:01:23 P.M *fsSepfunded.frx Page 22 CIP Projects Only 58-Parks and Recreation City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Cost Total Prior Current Funded Years 2004-2005 2005-2006 .tu11.1 ' Futnciin ; F%ti ate% 2006-2007 2007-2008 2008-2009 1009-2010 FUNDED B-75868 B-75869 B-75870 B-75871 B-75872 B-75873 B-75874 B-75876 B-75877 B-75878 B-75879 B-75880 B-75881 13-75883 B-75884 B-75885 B-75886 B-75887 B-75888 B-75895 B-75897 13-75909 B-75910 B-75911 B-75912 B-75914 B-75919 13-75922 B-75923 B-75924 13-75932 B-75938 B-75939 B-75941 B-75943 13-75944 Morningside Park Walkways Upgrades Morningside Park Court Upgrades Morningside Park Site Furnishings 2vforningside Park Landscaping Morningside Park Water Fountains Pace Park Improvements Sports Turf Upgrades Pace Park Improvements Steel Picket Fence Pace Park Improvements Court Upgrades Pace Park Improvements Site Furnishings Pace Park hmprovements Shelter Pace Park Improvements Water Fountains Pace Park Improvements New A/C System Pace Park improvements Irrigation Peacock Park Playground Peacock Park Sports Turf Upgrades Peacock Park Irrigation Peacock Park. Landscaping Peacock Park Boardwalk Renovations Peacock Park Court Upgrades Jose Marti Park Playground Equipment Jose Marti Park New Irrigation Riverside Park Site Furnishings Riverside Park Playground Riverside Park Sports Turf Riverside Park Irrigation Riverside Park ADA Upgrades Triangle Park Playground Equipment, Site Furnishings & Coral Gate Park Turf Upgrades Coral Gate Park Landscaping Coral Gate Park Court Upgrades West End Park Playground Equipment African Square Court Upgrades African Square Site Furnishing African Square Water Playground Belafonte Tacoley Park Court Upgrades Belafonte Tacolcy Park Site Furnishing S60,000 $60,000 $0 $O S0 S60,000 $0 SO SO $80,000 $80,000 $O SO SO $80,000 $0 S0 $0 S50,000 $50,000 $0 $0 $0 $50,000 $0 $0 SO $10,000 $10,000 SO $0 S0 $10,000 $0 $O SO S30,000 $30,000 60 60 $30,000 $0 $0 50 S0 S100,000 $100,000 $0 SO $0 $100,000 $O $0 $O S100,000 $100,000 60 $0 $0 S100,000 50 $0 $0 S50,000 $50,000 $O SO $0 $50,000 S0 $0 S0 S40,000 $40,000 $0 50 $0 $40,000 60 $0 $0 $50,000 $50,000 $0 SO $0 S50,000 S0 $0 S0 $15,000 S15,000 $0 $0 $0 $15,000 SO $0 S0 $60,000 $60,000 $0 S0 $0 $60,000 $0 $0 SO $50,000 $50,000 SO $0 S0 SO $50,000 $0 $0 $50,000 S50,000 SO $O S0 $50,000 SO $0 $0 $100,000 S100,000 $0 SO $100,000 $0 SO $O $0 $40,000 $40,000 $0 $0 S40,000 $0 $0 SO $0 $10,000 S10,000 $0 $0 $10,000 S0 $0 $O $0 $20,000 $20,000 $0 SO SO $20,000 $0 $O $0 $10,000 $10,000 S0 $O SO $10,000 $0 50 $0 S60,000 $80,000 $80,000 SO S0 $0 $0 SO $0 $70,000 $70,000 SO $0 SO $70,000 $0 $0 $O $43,000 $43,000 $43,000 SO $O SO $O $0 $0 S61,000 S61,000 $61,000 $0 $0 $0 SO $0 $0 S50,000 $50,000 S50,000 $O $0 SO $O $0 $0 $50,000 $50,000 S50,000 SO $0 $0 $0 $0 SO $28,740 $30,000 S30,000 80 $0 $0 $O SO SO S7,490 $7,490 $7,490 SO SO $0 S0 $0 50 $70,000 S70,000 $O $0 S0 $70,000 $0 $0 $0 $50,000 $50,000 S0 $0 SO $50,000 $0 $0 $0 S50,000 S50,000 $0 S0 SO S50,000 $0 SO $0 $120,815 S160,000 $160,000 $0 60 $0 $0 $0 SO $5,000 $5,000 $3,760 SO s0 $1,240 $0 SO $0 $50,000 $50,000 SO $13,000 $0 $37,000 SO $0 50 S70,000 $263,000 SO $0 SO $263,000 S0 $0 $0 $40,000 S90,000 $20,732 50 $0 $69,268 80 $0 SO S40,000 S40,000 $0 SO $0 $40,000 $0 $0 S0 11/05/2004 06:01:23 PM *fssepfunded.lix Page 23 CIP Projects Only 58-Parks and Recreation City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Future Funding Estiniates Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-75945 Buena Vista Park Playground Equipment S30,000 $30,000 $0 $0 $30,000 S0 $0 B-75946 Buena Vista Park Site Furnishings S10,000 $10,000 $0 $0 $10,000 $0 $0 B-75947 Buena Vista Park Court Upgrades S20,000 $20,000 $0 So $20,000 $0 $0 B-75948 Crestwood Park Playground Equipment S25,000 $25,000 $0 $0 $25,000 $0 $0 B-75949 Crestwood Park Court Upgrades $20,000 S20,000 $0 $0 $20,000 SO $0 B-75958 Hadley Park Court Upgrades $50,000 $50,000 S25,390 $0 $0 $24,610 SO B-75961 Lemon City Park Picnic Facilities & Walkways $7,345 $1.9,966 $19,966 $0 SO $0 SO 13-75966 Miller Dawkins Park Playground Equipment $45,000 S45,000 $0 $0 $0 $45,000 $0 8-75968 Moore Park Track Resurfacing $70,000 $80,000 $80,000 S0 $0 $0 $0 B-75969 Moore Park Irrigation Landscaping & Sports Turf $50,000 S50,000 $0 $0 $50,000 $0 $O 13-75971 Moore Park Site Furnishing $50,000 S50,000 $0 $0 $0 $50,000 $0 8-75972 North Bay Vista Playground Equipment $30,000 $30,000 $0 $0 $0 $30,000 $0 B-75973 Oakland Grove Park Playground Equipment S15,000 $15,000 $0 S0 $0 $15,000 SO B-75974 Pullman Mini Playground Equipment $35,000 $35,000 SO S0 $0 S35,000 $0 B-75975 Rainbow Village Playground Equipment $45,000 $45,000 $0 S0 $0 $45,000 $0 B-75982 Reeves Park Playground Equipment $80,000 $80,000 $80,000 $0 SO SO $0 B-75985 Town Park Playground Equipment $45,000 $45,000 $0 $0 $0 $45,000 $0 B-75986 West Buena Vista Playground Equipment $30,000 $30,000 $30,000 $0 $0 $0 $0 B-75988 Williams Park Playground Equipment $176,370 $180,000 $180,000 $0 $0 $0 $0 B-75991 Williams Park Building Renovations $560,000 $560,000 $0 S560,000 $0 $0 $0 B-75992 Williams Park Sports Turf Upgrades S70,000 $70,000 $0 $0 $70,000 $0 $0 B-75993 Williams Park Irrigation/Landscaping S50,000 S50,000 SO $0 $50,000 $0 $0 B-75994 Williams Park Court Upgrades $40,000 $40,000 S0 $0 S40,000 $0 $0 13-75995 Williams Park Site Furnishings $50,000 $52,000 S52,000 $0 SO $0 S0 B-75996 Pools ADA Improvement Handicap Accessible Improvem $49,200 S49,200 $49,200 $0 $0 $0 S0 i3-78506 NE 29 Street Pocket Park S355,000 $355,000 $0 $0 $0 $355,000 SO B-78507 NW 34 Street Pocket Park $355,000 $355,000 $0 SO SO $355,000 S0 B-79901 Parks ADA Transition Plan S200,000 $200,000 $200,000 $0 $O $0 S0 SO 80 $0 $0 SO $0 $0 SO $0 $0 $0 $0 $0 S0 $0 $0 SO SO $d S0 $0 $0 $0 S0 SO SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 SO $0 $0 $O $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 TOTAL FUNDED $72,857,033 S74,149,627 S39,080,591 $12,703,187 $13,699,731 $7,666,118 $1,000,000 $0 $0 PARTIALLY FUNDED B-30002 Miami Watersports Center Island Improvements 5950,000 $450,000 $450,000 S0 $0 $0 $0 $0 $0 B-30080 Duarte Park Water Playground $270,000 $260,000 $260,000 SO $0 $0 $0 S0 SO B-30291 Alhalie Range 41 Mini Park Improvements $643,100 $600,000 $600,000 $0 $0 $0 $0 $0 SO 13-30302 Bryan Park Interior Improvements $148,578 $124,623 $124,623 S0 $0 $0 $0 $0 $0 13-30303 Bryan Park Right -Of -Way Improvements $223,716 $138,254 $138,254 $0 $0 $0 $0 $0 S0 B-30308A Little Haiti Park - Cultural Center Master Plan $174,003 $174,000 $174,000 $0 $0 $0 $0 $0 $0 11/05/2004 06:01:23 PM *fsSepfunded.frx Page 24 CI.P Projects Only 58-Parks and Recreation City Of Miami - Capital improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years 2004-2005 2005-2006 Future Iuldinf Fstint ates 2006-2007 2007-2008 2008-2009 1009-2010 PARTIALLY FUNDED B-30316 Fern Isle Park B-30317 Morningside Park Shoreline Stabilization Project B-30318 Miami Watersports Center Parking and Baywalk B-30319 Curtis Park Bleachers and Press Box Renovations 13-35805 Curtis Park Irrigation System Upgrade B-35806 Curtis Park Pool Renovation B-35807 Curtis Park Court Upgrades 13-35808 Curtis Park Playground Equipment and Site Furnishi B-35811 Curtis Park Sports Turf Upgrade B-35812 Duarte Park Building Renovation/Expansion B-35813 Duarte Park Irrigation System Sports Turf Upgrades B-35814 Duarte Park Court Upgrades B-35816 Duarte Park Playground Equipment B-35818 Duarte Park Parking I,,ot Improvements B-35819 Duarte Park Ballfield Renovations B-35831 Kinloch Park Court Upgrades B-35839 Kennedy Park Boardwalk Renovation B-35865 Coral Gate Park Building Improvements 13-35871 West End Park Pool improvements B-35872 African Square Park Recreation Building Improvement B-35882 Hadley Park Playground Equipment B-35883 Hadley Park Sports Complex B-35896 Margaret Pace Park Improvements - Ph. 11 8-35905 Antonio Maceo Park B-35906 Wainwright Park Playground Equipment & Site F3-60430 Antonio Maceo Park New Community Building 8-60442 Kennedy Park Additional Parking B-60478 Jose Marti Park Pool Improvements 8-60482 Gibson Park Bleachers B-75807 Kinloch Park Site Furnishings B-75809 Kinloch Park Irrigation and Turf Upgrades B-75848 Douglas Park Parking Lot and Lighting B-75849 Douglas Park Sports Turf Upgrades B-75851 Douglas Park Irrigations B-75855 Legion Park Playground 8-75875 Pace Park Improvements Landscaping S1,920,000 $1,807,000 S1,247,000 $560,000 50 SO $0 50 $0 $113,466 $42,364 $42,364 $0 80 $0 80 SO $0 $1,480,000 $1,310,371 S1,310,371 $0 $0 $0 $0 $0 $0 $535,900 $448,227 $401,227 S47,000 80 80 80 SO $0 $174,500 $100,000 S100,000 80 $0 $0 80 $0 $0 $520,000 $199,508 $199,508 80 $0 $0 80 $0 S0 $100,000 S50,000 $50,000 SO $0 80 $0 $0 $0 $344,000 $234,606 $178,458 S56,148 SO $0 50 $0 $0 $150,000 $50,000 $50,000 SO $0 SO $0 $0 $0 $405,158 $326,980 $326,980 80 SO SO $0 $0 S0 $80,000 $60,000 $60,000 $0 SO $O $0 SO SO $120,000 $50,000 $50,000 $0 SO $0 $0 SO $0 $100,000 $64,708 $64,708 $0 $O SO $0 $0 $0 S59,400 $55,000 $55,000 $0 $0 SO $0 $0 $0 $40,000 $37,899 S37,899 $0 50 $0 $0 $0 $0 $50,000 S25,000 SO $0 S25,000 $0 $0 $0 $0 $172,350 $137,350 $32,350 $0 $0 $105,000 SO $0 $0 S284,000 $250,000 S210,000 $40,000 SO $0 SO $0 $0 5840,000 $645,000 $592,571 S52,429 $0 $0 80 $0 SO $432,000 $182,000 $0 S25,000 $0 $157,000 $0 $0 SO $100,000 S50,000 $0 $0 $50,000 $0 $O $0 $0 $1,500,000 $644,808 $0 50 $644,808 SO $0 $0 50 $1,435,559 $1,192,909 S1,192,909 $0 $0 SO SO $0 $0 $60,000 S56,547 SO $0 S56,547 S0 SO $0 SO S125,000 $50,000 SO SO SO S50,000 $0 $0 S0 $872,564 $860,000 $860,000 $0 SO S0 SO $0 SO $210,000 S200,000 $200,000 $0 $0 SO 80 $0 SO $1,059,885 $410,000 $200,000 $0 $210,000 80 $0 SO S0 $151,761 $145,020 $1.45,020 $0 SO SO $0 SO $O $1.00,000 $90,000 S90,000 $0 SO $0 $0 SO $0 S50,000 $43,000 $33,000 $0 $10,000 SO $0 80 $0 $150,000 $141,102 $0 $141,102 $0 SO $0 $0 $0 $90,000 S50,000 S0 S50,000 SO S0 $0 $0 $0 S60,000 $50,000 S0 $50,000 $0 $O $0 $0 $0 $50,000 $25,000 $0 $0 $0 $25,000 SO SO $0 $40,000 S35,000 SO SO $0 $35,000 SO SO $0 11/05/2004 06:01:23 PM *fsScp#unded.frx Page 25 CIP Projects Only 58-Parks and Recreation City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Departmentldob No. Total Total Cost Funded Prior Current Fulturr•e E titndte5 Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 PARTIALLY FUNDED B-75889 Peacock Park Site Furnishings B-75892 Flenderson Park Irrigation System B-75896 Jose Marti Park Sport Turf Upgrades B-75898 Jose Marti Park Court Upgrade B-75903 Jose Marti Park Lighting B-75913 Riverside Park Court Upgrade B-75915 Southside Park ADA Improvements B-75916 Southside Park Playground Equipment B-75920 Bay of Pigs Park Playground & Site Furnishing B-75921 Coral Gate Park Playground Equipment B-75950 Eaton Park Playground Site Furnishings B-75960 Hadley Park Walking Exercise Path and Vita Course B-75963 Lemon City Park Playground & Park Equipment B-75970 Moore Park Court Upgrades B-75976 Range Park Playground Equipment Site Furnishings B-75977 Range Park Sports Courts Lighting B-75981 Range Park Building renovation B-75990 Williams Park Swimming Pool Improvements S20,000 S32,140 S80,000 S200,000 $246,053 $46,960 S37,481 $54,000 $45,000 S60,000 $64,986 S250,000 S141,908 $200,000 S100,000 $100,000 $223,340 $500,000 $10,000 $25,000 S70,000 S50,000 S1.61,200 S9,000 $29,481 $25,069 $40,000 $22,571 S34,986 $100,000 $129,253 $150,155 $85,000 $50,000 S221,107 $398,000 SO SO SO $10,000 $25,000 SO $0 SO S 161,200 S9,000 $29,481 $25,069 S5,000 S0 $34,986 $0 $129,253 $50,155 $85,000 $0 $0 SO $0 S0 $0 $398,000 $0 SO $0 $0 80 $0 $0 $O SO S70,000 SO $0 $0 SO $0 $0 $50,000 SO SO $0 So 80 $0 80 $0 80 50 SO SO SO $0 $0 $0 $0 SO $0 50 S0 S0 $0 SO $0 $35,000 $0 $0 $0 $0 $0 SO $0 $0 $0 80 50 S0 $0 $22,571 $O S0 $0 $0 $0 SO $0 $0 SO S100,000 SO SO $0 $0 SO $0 $0 SO $100,000 $0 SO $0 SO 80 S0 $0 SO $O $50,000 SO $0 $0 SO $221,107 $0 $0 S0 S0 $0 $0 $0 $O $0 TOTAL PARTIALLY FUNDED UNFUNDED B-35803 B-35823 B-35898 B-35899 B-35900 B-35901 B-35902 B-35903 B-60272 B-60320 B-60505 B-75811 B-75812 B-75847 B-75850 B-75852 Curtis Park New Water Fountains Grapeland Park Court Resurfacing Virginia Key Beach Site Improvements Citywide Park Turf Upgrades Citywide Mini Park Improvements Citywide Sports Courts Upgrades Citywide Sports Lighting Upgrades Citywide Park Building Roof Replacement Lemon City Day Care Center Simpson Park Signage Jose Marti Park Pool Facility Repairs Sewell Park Playground Equipment Sewell Park Site Furnishings Douglas Park Playground & Furnishings Douglas Park Court Upgrades Douglas Park Landscaping 11/05/2004 06:01:23 PM $18,786,808 513,477,1)98 $10,030,386 $1,419,679 $1,402,462 $624,571 $10,000 $0 S0 $0 $0 8100,000 $0 $0 $0 $0 $100,000 $0 80 SO $0 S3,600,000 $0 $O SO $O S2,500,000 $0 $0 S0 S0 $2,000,000 $0 SO $0 $O $400,000 50 $O $0 $O $250,000 $0 SO SO SO $543,113 $0 S0 $0 $0 $5,500 $0 $0 $0 $0 S500,000 $O S0 $0 S0 $60,000 $0 S0 S0 $0 $20,000 SO SO SO $0 $50,000 $O $0 $0 $0 $10,000 SO $0 SO SO S20,000 $0 SO S0 $0 5fsSepfunded.frx $0 $O S0 $0 S0 S0 SO $0 S0 SO $0 $0 $0 $0 $0 50 S0 $0 $0 $0 $0 $O SO $0 $O $O $0 SO 80 $0 $O S0 SO $0 $0 SO $0 $0 SO S0 $0 $O $0 S0 80 $0 $0 $0 $0 S0 SO $0 S0 SO 80 SO $0 $0 $0 $0 $0 $0 80 SO SO $0 $0 Page 26 CIF Projects Only 58-Parks and Recreation City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years utu •e Fundiu ; Fs irnMes 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 UNFUNDED B-75998 Citywide Playground Upgrades B-75999 Citywide Pool Upgrades S2,350,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL UNFUNDED $13,268,613 $0 $0 $0 S0 S0 $0 $0 $0 Total 58-Parks and Recreation S104,912,454 S87,626,725 S49,110,977 $14,122,866 S15,102,193 $8,290,689 $1,000,000 50 $0 11/05/2004 06:01:23 PM *fsScpfunded.frx Page 27 CONFERENCE, CONVENTION & PUBLIC FACILITIES 2G 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN RECREATION & CULTURE: PUBLIC FACILITIES PROGRAM STRATEGY The Capital Program mission for Public Facilities includes: providing quality marina facilities that serve the boating community and beautify the City's waterfront; protecting the environment by implementing new technology mooring systems and efficient fueling dock facilities; renovating and repairing sporting and convention facilities to achieve the Mayor's quality of life initiatives. PROJECTS COMPLETED DURING FY 2003-2004 • Dinner Key Marina - Fuel Dock Phase 1 (Job # 60465) construction completed. Construction of the mooring piles Phase I completed ($118,000). Manuel Artime Theater — Fully completed exterior painting ($50,000), various interior improvements including a new stage floor ($206,600) with new curtains ($37,500). A new sound system has also been installed ($200,000). • Marine Stadium Marina — Completed office renovations including window replacements and the installation of a new ceiling, new floor and lighting ($53,000). • Orange Bowl Stadium — Completed structural repairs and renovations totaling $2.8 million as part of three different projects. HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Dinner Key Marina — Construction of the Phase II Mooring Pile Replacement Project ($100,000) to be completed. Initiate construction of the Fuel Dock Phase II improvements, utilizing Homeland Defense Bond ($296,300) and Strategic Initiative Funds ($153,000). On- going needs / constructability assessment prior to initiating design of renovation / expansion project to accommodate Dockmaster's building and other amenities (Job # B-60462). • Dinner Key Anchorage Project — Continued work on design, engineering, surveying, and installation of anchors and upland construction (Job # 33511). • MiaMarina at Bayside — Fire Alarm system rewiring and replacement, Pier 5 electrical repairs, and pier gate lock replacement to be completed ($97,000). • Miami Convention Center — Begin roof replacement of the of the James L. Knight Center / Hyatt Atrium Area per contractual obligation. Implementation of energy efficient measures including replacement of air conditioning chillers. G-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • Miami Convention Center Garage # 4 — Secured quotes and funding for new coating membrane ($36,000) and signage review/upgrade recommendations and implementation ($15,000). • Manuel Artime Theater — Continued retention of architectural, sound, and acoustical consultants and electrical engineers to renovate lighting and projection room ($53,400). Roof repairs will commence, as well as outer gutter system repairs on the theater ($50,000). • Manuel Artime Community Center — Implementation of various ADA (Americans with Disabilities Act) barrier removal projects. Available funding from Community Development Block Grant ($100,000). • Marine Stadium Marina — Fuel Tank/Dispenser replacement to be completed ($15,000). • Renovation of Orange Bowl Stadium — Ongoing structural renovations in collaboration with Capital Improvements Department to complete approximately $14 million in improvements using Homeland Defense Bond Funds UNFUNDED NEEDS & PRIORITIES • Unfunded needs for the Department of Conferences, Conventions and Public Facilities include the following projects: • Miami Convention Center Central Chiller Plant: Facility Chillers have exceeded their life expectancy and, as per contractual obligation, must be replaced in 2005 with costs equally shared by the City and Hyatt. The engineering analysis and design is under way as part of an Energy Performance Agreement secured in 2004 with Florida Power & Light Company (FPL) to implement various energy efficiency measures. As required by State of Florida statutes, and the Agreement, FPL will guarantee the energy savings. Pending completion of the design, it is estimated that the cost of the chiller replacement and other lighting efficiency retrofits in the project are estimated at $990,000. Although shown in the list of unfunded projects, the cost to implement will be funded from the monthly energy savings. • Dinner Key Marina Improvements: Design of marina maintenance, dredging, design of pier replacement Phase II, ($20,000). Passenger shuttle cart ($5,000). • MiaMarina at Bayside Improvements: Awning replacement ($14,000). • Marine Stadium Marina Improvements: Boatyard asphalt repairs, storage rack replacement, new marina sign (total cost of projects is $154,000, of which approximately $40,000 is unfunded). Engineering inspection of marina seawall for restoration ($15,000). • Manuel Artime Theater: Fire alarm & sprinkler system ($500,000). Ticket booth ($15,000). G-2 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PROGRAM SUMMARY For a summary of funded, partially funded, and unfunded Conference, Conventions and Public Facilities projects, refer to the table on the next page. The table shows 20 fully -funded projects, and eight partially -funded projects with total funds of $21,782,445 based on current estimates. G-3 City Of Miami - Capital Improvement Program Fund Source Management System CIP Projects Only Funded Proportion by Department/Job No. 35-Conf. Cony. & Public Facil. Total Total Prior Current Cost Funded Years Future FuWing Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED I3-301 50 Dinner Key Marina Gratings, [Dates & Locks $388,000 $388,000 $388,000 S0 $0 SO $0 $0 B-301 h1 Orange Bowl Stadium 36 Ft. Elev. North Concourse $929,600 $929,600 $929,600 S0 $0 S0 $0 $0 B-301.52 Orange Bowl Stadium - 36ft Elev./ So. Cone. $1,120,000 $1,120,000 S1,120,000 $0 $0 SO $0 $0 13-30154 Orange Bowl Stadium - Security Railing Replacement, S275,000 $280,000 $280,000 $0 $0 $0 $0 $0 B-30155 Orange Bowl Stadium - Raker Beam .Repairs $682,000 $694,400 $694,400 $0 $O $0 S0 SO B-30194 Manuel Airtime Center ADA Improvements $100,000 S100,000 $300,000 $0 $0 $O SO SO 13-30195 Manuel Airtime Community Center A/C Energy $31,000 S31,000 S31,000 $0 $0 $0 S0 $0 B-33500 Orange Bowl Improvements - Future $8,311,853 $8,311,853 $8,311,853 $0 $0 $0 $0 50 13-33511 Dinner Key Anchorage Project S538,036 $544,536 $544,536 $0 $0 $0 $0 S0 B-3351.3 Miamarina Improvements $92,000 $92,000 $92,000 $0 $0 $0 SO S0 13-33516 Orange Bowl Stadium Field Replacement S232,916 5232,91E $232,916 $0 $0 $0 $0 $0 B-33517 Orange Bowl Improvements - UM $2,265,736 $2,265,736 $523,000 $342,736 $350,000 $350,000 $350,000 $350,000 13-60464 Dinner Key Marina Dockmaster Building Addition $1,053,630 51,053,630 $403,630 $650,000 50 $0 $0 $0 13-60474 Dinner Key Marina Mooring Pile Replacement - Phase $7,500 51.31,145 $131,145 S0 $0 S0 SO $0 13-60477 Roberto Clemente Park Building Roof Structure S300,000 $300,000 S300,000 $0 $0 S0 SO S0 B-73502 James 1,. Knight Center Garage Improvements $307,280 $307,280 $307,280 $0 $0 SO SO SO B-73503 James L. K.night Center Parking Garage $26,866 S26,866 $26,866 $0 $0 $0 SO $O 13-75904 Manuel Artime Fencing $10,000 510,000 $10,000 $O $0 $0 $0 $0 B-75905 Manuel Artime Playground 540,000 S40,000 $40,000 $0 50 SO $0 $0 13-75906 Manuel Artime Parking [.Upgrades 519,413 $19,41.3 $19,413 S0 50 SO $0 $0 $0 SO $0 $0 50 SO SO 50 S0 5O SO $0 $0 $() $0 50 50 $0 SO $O TOTAL F1]:NI)ED PART IALLY FUNDED 13-30153 B-30297 13-33504 B-33505 13-33514 I3-60399 I3-60465 13-73501 $16,73(1,830 S16,878,375 S14,485,639 $992,736 $350,000 $350,000 $350,000 $350,000 S0 Orange Bowl Stadium- Metal Land Supports $913,000 $336,000 $336,000 $0 $0 $0 S0 SO S0 Orange Bowl Stadium 2003 Structural Repairs $3,325,687 $3,149,810 $3,149,810 $0 $0 $0 S0 $0 SO Manuel Artime interior Improvements $22,685 $2,685 $2,685 SO $0 SO $0 $0 $0 Coconut Grove Exhibition Center Sidewalk $299,537 $143,237 $143,237 S0 $0 SO $0 $O $0 Marine Stadium Marina Improvements $199,80(1 $185,000 $185,000 SO $0 50 $0 SO $0 Manuel Artime Acoustical and Sound improvements $274,000 $94,258 $94,258 $0 $0 S0 S0 SO $0 Dinner Key Marina Fuel Dock $686,758 $592,580 $592,580 $0 S0 $0 $0 $0 S0 Miami Convention Center Roof Replacement $870,000 $400,500 S400,500 $0 S0 5O $0 $0 $0 TOTAL PARTIALLY FUNDED S6,591,467 $4,904,070 $4,904,070 $O $0 $O SO $O $0 UNFUNDED 33-30191 James L. Knight Conf. Center Chiller Replacement $990,000 $0 $0 5O $0 SO $O SO $0 B-33515 Manuel Artime Fire Alarm & Sprinkler System $500,000 $0 $0 $0 $0 $0 SO $O $0 TOTAL UNFUNDED $1,490,000 SO $O $0 SO SO $0 $0 $0 l l /04/2004 12:09:55 PM *1kScpfunded.frx Page 14 CIP Projects Only 35-Conf. Cony. & Public Facil. City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years 2004-2005 2005-2006 Future Fundii3€Estimates 2006-2007 2007-2008 2008-2009 2009-2010 'rota! 35-C:onf. Cony. & Public Facil. $24,812,297 $21,782,445 $19,389,709 $992,736 5350,000 $350,000 $350,000 $350,000 50 11/04(2004 12:09:55 PM * fs Scpfun ded. frx Page 15 TRANSPORTATION 2H 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN INFRASTRUCTURE & ENVIRONMENT — TRANSPORTATION PROGRAM STRATEGY The Capital Program mission for the Transportation Division of the Capital Improvements and Transportation Department is to address both the existing and future transportation needs within the City of Miami with a goal of providing a safe transportation system that ensures the efficient mobility of people and goods and promotes economic prosperity. This mission is accomplished within the following two primary core areas. Infrastructure Maintenance - The City of Miami has 660 miles of local city streets and urban collector roadways. A large component of the City's transportation plan focuses on the maintenance and preservation of the existing city street infrastructure to insure that a safe and functional transportation system exists. Understanding that program needs will most typically exceed available resources, the City focused its efforts over the past year to develop a comprehensive, needs based plan to street infrastructure maintenance. All of the City's 660 miles of roadways were re -inventoried regarding their condition and a prioritized streets maintenance plan was developed This maintenance plan attempts to address pavement and drainage/storm sewer condition; swale, sidewalk and curbing condition; existence and continuity of sidewalks; and sidewalk compliance with the Americans with Disability Act. Projects within this plan have been included in the CIP according to priority and based on fund availability. Transportation Improvements - This core area is divided into traditional roadway projects and transit oriented projects. Provide for new traditional roadway transportation facilities and operational modifications to existing transportation routes to enhance mobility. This traditional transportation program addresses one-way to two-way street conversions, tunnels to eliminate conflicts between alternate transportation modes, and varying operational improvements. Provide for alternate transportation modes in recognition of the existing dense, urban core and the need to maximize the passenger carrying capacity of the City transportation system. This transit oriented program addresses circulator bus service and the City's proposed signature streetcar project, the first phase of which will connect Downtown Miami to Midtown Miami and the Design District/Buena Vista areas. PROPOSED TRANSPORTATION BONDS THE TRANSPORTATION BOND PROGRAM CONSISTS OF THE ANTICIPATED 2005 ISSUANCE OF CITY OF MIAMI SPECIAL OBLIGATION BONDS THAT WILL BE SECURED BY THE FOLLOWING RECURRING REVENUE SOURCES: TRANSIT Y2 CENT SURTAX, LOCAL OPTION GAS TAX, AND PARKING SURCHARGE FOR THE PURPOSE OF ADVANCING A COMPREHENSIVE MULTI -YEAR STREET MAINTENANCE PROGRAM FOR PROJECTS THAT HAVE BEEN PREVIOUSLY IDENTIFIED. BASED ON EXISTING AND PROJECTED RECURRING REVENUE SOURCES, PRELIMINARY ANALYSIS CONDUCTED BY THE CITY'S FINANCIAL ADVISOR INDICATES THAT APPROXIMATELY $150 MILLION OF BOND PROCEEDS COULD BE DERIVED FROM THIS INITIATIVE. H-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN THIS CAPITAL PLAN IDENTIFIES TRANSPORTATION PROJECTS FOR WHICH THE FUNDING WILL NOT BE AVAILABLE UNTIL THE ANTICIPATED BONDS ARE ISSUED. TRANSPORTATION PROJECTS ADDRESS INFRASTRUCTURE MAINTENANCE AND TRANSPORTATION IMPROVEMENTS AS OUTLINED ABOVE AND INCLUDE: STREETS AND RIGHT-OF-WAY MAINTENANCE AND RECONSTRUCTION; SIDEWALK REPAIR AND REPLACEMENT; TRAFFIC SIGNS, TRAFFIC ENGINEERING, SIGNALIZATION, AND PAVEMENT MARKING; DRAINAGE IMPROVEMENTS AND REPAIRS; BRIDGE REPAIRS; AND ADA ACCESSIBILITY. HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Dupont Traffic Re -circulation plan — Nearing completion of the PD&E Study for proposed one-way to two-way street conversions in the area bounded by SE 2"`t Avenue, Biscayne Boulevard, SE 4th Street/Biscayne Boulevard Way and SE 2nd Street. Project will greatly improve access between the interstate system and downtown central business district, particularly during periods when the Brickell Avenue Bridge is open. Project will also provide increased accessibility and mobility in the area in anticipation of ongoing and future redevelopment. Design should begin in early 2005. • Streetcar Feasibility Study — Evaluates the feasibility of a streetcar transit operation between Downtown Miami and the Miami Design District/Buena Vista East. Begun in February, the study will be available in November and covers alignment options, station locations, ridership, capital and operating costs, funding, connectivity to other modes of transit and the Bay Link streetcar to Miami Beach, economic development impacts and implementation requirements. The study was funded by the City's share of the Peoples' Transportation Plan. • Citywide Circulator Bus Service - Action Community Center has been providing daily circulator bus service with average monthly boardings (75-135) for the fixed route between the Center, Vizcaya Metrorail and Mercy Hospital, In addition, there are several other routes. This program is funded by the City's share of the People's Transportation Plan. PROGRAM SUMMARY For a summary of funded, partially funded, and unfunded transportation projects, refer to the table on the next page. H-2 CIF .Projects Only 122-Transportation & Transit City Of Miami - Capital improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Cost Funded Prior Current Future Funding Estimates Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED 13-_30003 13-30004 B-30006 B-30019 13-30020 13 30021 13-30022 B-30023 B-30024 B-30025 13-30026 [3-30027 13-30028 13-30029 B-30030 13-30031 B-30032 B-30034 11-30035 B-30037 B-30039 13-30041 B-30047 B-30048 13-30054 B-30083 13-30092 13-30093 B-30094 B-30096 13-30097 13-30099 13-30130 13-30135 13-30136 13-30138 B-30141 Silver Bluff Traffic Calming (Study Only) Coconut Grove Traffic Calming Shenandoah Traffic Calming (Study Only) Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Progratn Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Progratn Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project SW 27 & 28 St Closures - Fast of 27 Ave. MPO Grant .Application for Regional Traffic Impact MPO Grant Application for "Traffic Study for the Civic Brickel1 Area Street Improvement Citywide 'Traffic Calming Oakland Grove Street Improvements Coconut Grove Street Improvements Miami River Greenway SW 2nd Ave. to S. Miami Ave. $500,000 NW 2nd Avenue (18th to 20th Street) 'famiami Canal Drive (West of Lejeune) Model City/ Floral Park - St. improv. P11 IC Neighboorhood Gateways - District $44,554 $44,554 $85,812 $97,023 $615,800 $665,679 S4,235,165 $4,235,165 $4,452,306 $4,452,306 $4,723,010 $4,723,010 $4,110,714 $4,110,714 $3,845,198 S3,845,198 $4,385,583 $4,385,583 S4,115,916 $4,115,916 $4,015,996 S4,015,996 $4,214,834 S4,214,834 84,218,137 S4,218,137 55,046,417 $5,046,417 $3,877,438 $3,877,438 $4,852,804 $4,852,804 $3,989,305 S3,989,305 84,082,151 54,082,151 S3,221,509 $3,221,509 $4,471,965 84,471,965 $4,360,051 S4,360,051 S4,010,455 S4,010,455 $4,611,262 $4,611,262 S4,097,664 $4,097,664 S2,704,157 $2,704,157 $0 S70,000 $20,000 S20,000 $20,000 S20,000 $470,000 8470,000 S700,000 $700,000 S250,000 $250,000 S1,000,000 $1,000,000 $500,000 $540,000 $540,00() $411,500 $411,500 $2,730,00(1 S2,730,000 $800,000 $800,000 $44,554 $0 $0 50 $0 SO $0 S29,494 $67,529 $0 $0 50 $0 $0 $49,879 $368,800 S247,000 SO $0 $0 $0 $0 S0 $O $325,782 $3,909,383 $0 SO $0 $0 $0 $342,485 $4,109,820 80 SO $0 $0 $0 S363,308 $4,359,702 SO SO $0 SO $0 $316,209 S3,794,506 $0 $0 SO $295,785 $3,549,414 $0 $0 50 $0 $0 50 $337,353 $4,048,231 80 80 $0 $0 $0 $316,609 S3,799,308 SO $O $0 $0 $0 80 S308,923 43,707,074 50 SO $0 50 SO 80 $324,218 $3,890,616 $0 SO $0 SO $324,472 $3,893,665 $0 $0 $0 $0 $0 SO $388,186 84,658,231 S0 $0 S0 $298,265 $3,579,174 SO $0 SO SO $373,293 $4,479,512 80 50 $0 $0 $0 $0 SO $0 $306,870 $3,682,435 $0 $0 $314,012 $3,768,139 SO SO $O $0 $0 $0 $0 $247,808 S2,973,701 SO S0 $0 $0 50 $0 S343,997 $4,127,967 80 SO 50 50 $335,389 $4,024,663 $0 SO SO $308,497 S3,701,959 5O $0 $0 SO $0 $0 $354,713 S4,256,550 $0 SO SO $0 $315,205 $3,782,460 $0 $0 50 S0 $0 $208,012 $2,496,145 $0 SO SO SO $70,000 50 $0 $0 $0 $0 S0 S0 $20,000 $0 $0 S0 $0 $0 SO S20,000 S0 $0 $0 $0 $0 SO S470,000 $0 SO $0 SO $0 $0 S102,000 S136,520 S136,520 $136,520 $175,940 $12,500 $0 $30,000 $220,000 $0 SO SO S0 S190,768 $491,844 $317,388 $0 $0 SO $0 $0 $0 $00 $0 50 Ss00,0O0 s0 $0 $60,000 $48t 00 $0 $0 $0 $411,500 S0 $0 $0 $0 $() $0 $0 S2,730,000 SO SO $0 $0 $0 SO $0 $0 $800,000 $0 $0 $O 11/04/2004 12:09;5.5 PM *fsScpfunded_fi. Page 3 CIP Projects Only 122-Transportation & Transit City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. 'Total Cost Total Prior Current Funded Years 2004-2005 2005-2006 it re Funding Estimates 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-30142 Neighboorhood Gateways - District 2 B-30143 Neighboorhood Gateways - Beacom Blvd B-30144 Neighbourhood Gateways -District 4 8-30145 Neighbourhood Gateways - District 5 B-3014913 'Transit Half -Cent Surtax Annual Balance 13-301 67 B-30168 13-30176 B-30177 8-30178 G3-30179 8-30181 8-30185 B-30187 B-30309 8-31201 I3-31204 B-31205 13-31206 13-31207 B-31208 B-31209 13-31211 13-31226 B-33100 13-39902 B-39907 B-40667 13-40671 B-40672 13-40680 13-40685 B-40688 11-40697 13-4(1698 B-40702 B-40703 Shenandoah Traffic Calming Silver Bluff 'traffic Calming i3rickell Village improvements Downtown Infrastructure Streets - Phase 11 Design District/@EC" series 2 Balance (SWAP) Downtown Baywalk Master Plan & Design NW 20th Street Beautification - Phase 1 Downtown Infrastructure Series 2 Balance 2005 Roadways 13ond Program (Contingency) Memorial 131vd. Intermodal Planning Component S} 8 Street Two Way Conversion South Miami Avenue Two Way Conyers Dupont Plaza Traffic Recirculation NE 40 Street Reconstruction 'NI 39 Street Reconstruction (Design Dist/FEC) NE 38 Street Reconstruction 36 to 41 St NE 1 Avenue Reconstruction 9th Street Pedestrian Mall Railroad Crossing NI 9, 10 & 11 Two Way St. Conversion bet. 1 Downtown infrastructure Streets Phase' SW 22nd `Ten-. Improvements - Aston Flagler Street Marketplace Streetscapc Project Roads Area Traffic Calming 3llagarni Traffic Calming Improvement Grand Avenue Streetscapc Project Miami River Greenway - Other Coral Gate Traffic Calming SW 69 Avene Road Priority Reconstruction Project SW 16 Terrace Road Priority Reconstruction Project Allapattah Road Improvements Project Model City/ Floral Park - St. Improv. PH 1 011 S800,000 $800,000 $800,000 $800,000 $15,339,465 $1,200,000 $1,200,000 $400,000 $2,670,000 S8,071,885 $450,00t) $2,000,000 $500,000 S25,595,971 $3,200,000 $100,000 $350,000 $350,000 S 10,500,000 $2,241,415 S1,770,020 $1,314,068 $1,316,192 $250,000 3isc Blvd. $90,000 $2,670,000 $192,631 $11,150,431 $1,282,000 $777,443 S4,535,01 1 $135,95€) $497,500 $1,612,000 $1,061,500 $2,534,107 $2,730,000 S800,000 $800,000 $800,000 $800,000 $15,339,465 $1,200,000 $1,200,000 $400,000 S2,670,000 $8,071,885 $450,000 $2,000,000 $500,000 $27,160,792 S3,295,513 $100,000 S400,000 $350,000 $10,500,000 $2,241,415 $1,803,1 15 $1,314,068 $1,316,192 $250,000 $226,609 S2,670,000 $192,631 $11,150,431 $1,282,000 $1,307,452 $5,850,000 $135,950 $497,500 $1,644,999 $1,138,134 $2,788,000 $2,730,000 SO $800,000 $800,000 S0 $0 $550,000 S550,000 $400,000 S2,670,000 S0 $0 SO SO SO $3,245,613 $10(3,000 SO S50,000 $841,500 $1,803,115 $5,825 $125,016 $195,138 $tl $226,609 S2,670,000 $192,631 $11,150,431 $600,000 $707,452 $5,850,000 $135,950 S130,000 $169,496 $1,138,134 $2,7138,000 $250,000 S0 $0 $800,000 SO SO SO $0 $0 $0 80 S0 S0 $0 $0 $0 $0 S0 SO $0 $0 $800,000 $0 $0 $(1 SO $2,655,764 $2,934,506 $3,078,297 $3,241,447 83,429,451 $650,000 SO 5O $0 $0 $0 $650,000 $0 SO $0 SO $O SO $0 80 $0 $O $() SO SO 5O $0 $0 $O SO S8,071,885 $0 $0 $0 $O S450,000 $0 50 $0 $O SO $2,000,000 S0 5O $0 $0 $0 S0 SO $500,000 $0 $0 $0 SO $O $0 $0 $27,160,792 SO S49,900 S0 SO $0 $0 SO SO SO $O $0 $0 $0 $184,995 S215,005 50 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $599,995 $0 $9,058,505 SO $0 SO $438,300 $0 $0 SO $0 $0 $1,797,290 $0 $0 SO 5O $0 $100,218 $1,088,834 $0 50 $0 50 $0 80 $451,654 $669,400 $0 $0 $0 $0 $250,000 $0 S0 SO SO $0 $0 $0 SO $0 $0 $0 50 $0 SO 50 S0 $0 $0 $0 $O $0 $0 $0 $O $0 $310,000 $372,000 $0 50 $0 $0 $600,000 $0 $0 $0 S0 $0 $0 $0 $0 $0 SO 5O $0 $0 $0 5O SO $0 $367,500 $0 $0 $0 S0 $0 S1,475,503 $0 SO SO 50 SO $0 $0 SO $(1 $0 $0 $0 50 $0 $0 $0 $0 S2,480,000 $0 $0 $0 $0 $0 11/04/2004 12:09:55 :PM *fsSepfonded.frx ,L' CIP Projects Only 122-Transportation & Transit City Of Miami - Capital Improvement .Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-40706 NW 35 Street Road Improvements Project. $312,420 $312,420 $312,420 $0 $0 $0 $0 $0 $0 B-40707 Miami GreenwayNECOLOFT Segment El $250,000 $250,000 $250,000 $0 $0 $O $0 SO $0 13-50683 Pinchurst Storm Sewer Retrofitting Project $1,880,000 $2,250,000 $1,500,000 $750,000 $0 $0 $0 S0 $0 :B-50686 NW 14 Street Project $2,887,001 $2,887,001 S2,735,000 $152,001 $0 $0 $0 $0 $0 13-50692 Liberty City Drainage improvements Project PH I S2,944,170 $3,064,000 $3,064,000 $0 $0 $0 SO SO SO B-50693 Storm Sewer Forccmain System - Construction $1,961,729 $1,961,729 $1,961,729 $0 SO $0 SO SO SO B-50694 Liberty City Drainage lmpr. Project - Ph2 (FEMA) $3,828,572 $3,840,000 $3,840,000 SO $0 $0 SO SO SO B-50696 Flagami/West End Storm Water Pump Stations Nos. 1, $5,710,228 $5,710,228 $5,631,098 $79,130 $0 $0 S0 $0 50 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph 2A $2,565,000 $2,565,000 $2,565,000 $0 $0 $0 $O $0 SO 13-50705 Kinluch Storm Sewer Improvements Project $3,000,000 $3,000,000 $3,000,000 $0 $0 $0 SO $0 SO 13-50706 Tamiami Storm Sewer Improvements Project $3,000,000 S3,000,000 S3,000,000 $0 SO $0 $0 $0 $0 13-59900 Citywide Drainage Projects S13,345,452 $13,345,452 SO $2,224,242 $2,224,242 $2,224,242 S2,224,242 S2,224,242 S2,224,242 B-60002 City Hall Entryway& ADA Compliance $167,140 $167,140 S167,140 $0 $0 SO $0 $0 $O B-60451 Coral Way Beauti[ication'Uplighting PH 1 $765,556 $765,556 57(i5,556 $0 $0 SO $0 $0 $0 13-60459 Spring Garden Bridge Repairs $440,000 $440,000 $125,00(1 S315,000 SO S0 $0 $0 $0 13-60479 South Miami Avenue Improvements 5945,000 $945,000 5767,729 $177,27i $0 $0 $0 $0 $0 B-60491 Coral Crate Entryway S35,000 $35,280 535,280 $0 S0 $0 $0 S0 S0 B-71201 Citywide Circulator Services $300,000 $300,000 $300,000 $0 $0 $0 SO SO $O 13-71206 Paramics Model $375,000 $525,000 $0 $225,000 $75,000 $75,000 $75,000 S75,000 $0 B-712€ 9 Brickell Area Traffic Operations S500,000 $500,000 $0 $375,000 S 125,000 $0 S0 50 $0 13-71210 Downtown Street Conversions $200,(3(1[1 $450,000 $0 S250,000 550,000 $SO,000 550,000 $50,000 $0 B-71215 Street Car Project 515,706,704 515,706,704 5532,445 52,124,611 $2,347,605 $2,462,638 $2,593,158 S2,743,561 $2,902,687 B-73102 Milling & Resurfacing 1" Asphalt (Master Contract) S2,000,000 $2,000,000 $2,000,000 $O SO $0 SO $0 SO 13-73103 Pins & Sons Enterprises - Sidewalk Construction S1,000,000 $1,000,000 $1,000,000 $0 $0 $0 SO $0 S0 8-78508 NE 2 Avenue improvements $15,125,000 S15,125,000 $1,000,000 $9,125,000 $5,000,0(10 $0 $0 $0 $O B-78509 Calle Ocho Improvements SS4,489,1(32 $4,489,102 $2,239,102 $0 S2,250,000 $0 SO $0 S0 TOTAL FUNDED $294,850,366 $299,971,556 $75,732,604 $34,065,933 $48,840,812 $39,270,704 $40,962,402 $52,030,231 $9,068,880 PARTIALLY FUNDED B-31220 Downtown DRI Transportation Component 13-33150 Model City 'Trust Infrastructure Improvements 13-385(13 Overtown Landscape Improvements B-39909 Beacom Blvd. Enhancements B-39911 Venetian Causeway Improvements 13-40636 Citywide New Street Construction B-40643 North River Dr.Spring Garden Impr. Project 13-40651 Road Rehabilitation, FEMA 1345 PW 644-0 B--40652 Road Rehabilitation, FEMA 1345 PW 646-0 11/04/2004 1.2:09:55 PM S2,680,998 $2,469,896 $717,269 1350,000 $350,263 $350,525 $350,788 5351,051 $0 53,619,753 S 1,400,000 $O $O $1,400,000 $0 S0 $O SO $300,000 $250,000 $0 $0 $250,000 $0 $0 10 50 S528,000 $480,000 $480,000 80 50 $0 $0 $0 50 S2,100,000 $1,900,000 SO $0 SO SO $0 $1,900,000 $0 $838,765 $82,318 $82,318 $0 $0 $0 $0 $0 $0 $1,615,190 $411,286 $411,286 50 SO 80 $0 $0 $0 $1,505,172 S1,155,875 $1,155,875 SO SO $O $0 $0 $0 $1,452,279 $1,402,594 $1,402,594 $0 80 $0 $0 $0 $0 *fsScpfundcd.frx Page are 5 CIP Projects Only 122-Transportation & Transit City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Cost Funded Years Prior Current Future Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 PARTIALLY FUNDED B-40653 .Road Rehabilitation, 1717MA 1345 PW 647-0 S1,053,388 B-40654 Road Rehabilitation, FEMA 1345, PW 611-0 S1,115,602 B-40656 Road Rehabilitation, FEMA 1345 PW 645-0 S2,071,975 13-40664 Citywide Sidewalk Replacement Project Phase 24 $815,147 13-40666 Brickell Streetscape Project S 1,098,030 T3-40686 Miami River Greenways/ Streetscape Segment D (ELIO $1,612,500 B-40687 E. Allapattah River Crrcenway/Streetscape $1,290,000 13-40689 NW 15 Avenue Improvements Project $981,537 B-40690 Miami River Greenway Streetscape Project - Seg A $873,066 13-40691 Miami River Green way Streetscape Project - Set; 13 $802,251 11-40692 Miami River Greenway Streetseape Project - Scg C $725,900 B-40693 Miami River Green way Streetseape Project - Seg E2 $717,040 B-40694 Miami River Grcenway Streetscape Project - Seg F $351,960 B-40695 Miami River Greenway Streetscape Project - Seg G $1,369,518 B-40696 NW 34 Avenue Road Improvements Project $1,106,633 13-40699 Buena Vista Heights $5,046,875 B-40700 Little River Road Improvements Project - Phase 1 $1,800,000 B-40704 SW 32 Avenue Improvements $2,297,1.66 13-40705 Boll iman Park Area Street Improvements $2,048,000 B-50658 13ovvtitown Storm Sewer Projects - Phase 11 $757,490 13-50660 Coconut Grove Storm Sewer/Impact Fee Proj PI-1 T1 $942,768 E3-50672 Belle Meade Storm Sewer Project, Phase 11 $2,592,784 13.50685 Avalon Storm Sewer Project, Phase 1 - 11 $5,262,600 13-50691 SW 16 Terrace Street Improvements $908,800 B-50695 rlagarni/West End Storm Sewer Improvements P11 11 $9,240,873 B-50700 Battersea and Douglas Road Storm Sewer Improvement $476,715 B-50704 Fairlawn Storm Sewer improvements Proj Ph 1II $2,708,900 B-60450 Coral Way Beautification Ph.11 $10,934,444 B-71203 NE 2 Avenue StreetCar Pilot Project $12,045,000 B-71212 SW 3 Avenue Two Way Conversion $50,000 I3-78504 Model City Infrastructure Improvements S5,600,000 B-78505 Model City Infrastructure - MLK Boulevard $.11,160,000 $ 1,032,088 $1,031,391 $1,942,103 $815,000 $890,000 $1,478,216 $1,180,000 $948,000 $722,250 $572,450 $615,250 $359,520 $282,480 $ 1 ,341,459 $1,035,890 $2,325,000 S1,695,000 $1,750,000 S1,750,000 $671,495 $904,407 $2,167,000 $1,267,380 $771,694 $4,177,086 $470,001 $1,435,000 $2,234,444 S12,000,000 $25,000 $3,600,000 S 1,000,000 $1,032,088 $1,031,391 $1,942,103 $815,000 $890,000 $158,216 $0 $948,000 $722,250 S72,450 $115,250 $359,520 $282,480 $1,341,459 $1,035,890 $0 $195,000 $150,000 $150,000 $671,495 $904,407 $2,167,000 $1,267,380 $771,694 $4,018,533 $20,000 $1,435,000 $2,234,444 $0 $() S3,600,000 $400,000 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S95,000 $0 $1,600,000 $1,600,000 SO $0 50 $0 $0 $158,553 $450,001 $0 $0 S4,100,000 $25,000 $0 S(1 80 $0 SO $0 S0 $320,000 S0 SO $0 $500,000 $500,000 $0 $0 SO SO S2,230,000 SO $0 $O SO SO SO SO $0 SO $0 $0 $0 S2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $180,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $0 SO $0 $0 $0 $0 so $0 $0 $0 SO $1,900,000 SO SO $600,000 $0 SO $0 $0 5O $0 $1,000,000 $0 $0 $0 SO $0 $O SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50 SO SO $0 $2,000,000 S0 SO SO SO SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $(1 $0 $0 $0 $0 $0 $0 S(1 $0 $0 $0 SO S2,000,000 $0 $0 SO So $0 S0 $0 SO SO $0 SO SO $0 $0 SO $0 50 $0 SO $0 SO $0 SO SO SO $(1 $0 SO SO $0 $0 SO $O $0 $0 TOTAL PARTIALLY FUNDED $104,497,119 UNFUNDED B-30007 Auburn Storm Sewer Phase Ill 13-30008 Glenroyal Stoner Sewer Phase III 13-30009 l.awnvicw Storm Sewer Ph. [[I 11/04/2004 12:09:55 PM $3,496,688 $3,060,633 $2,902,864 862,041.,573 $32,980,392 $8,378,554 $7,550,263 $5,530,525 $3,350,788 $4,251,051 $0 SO $0 S0 $0 SO $0 *fsScpfun deli .frx $0 SO $O SO $(l $(l 5O S0 50 S0 SO $0 SO SO SO $O $O $0 Page 6 CIP Projects Only 122-Transportation & Transit City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future .Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 [UNFUN DE]) B-30010 Belle Mead Storm Sewers Ph. 1 B-3001 1 Englewood Stores Sewer B-300i2 Auburn Storm Sewer Ph. 1 & 11 13-30013 Reid Acres Storm Sewers B-30014 Northwest Storrn Sewers B-30015 Little River Storm Sewers Ph. 11 B-30016 Liberty Storrn Sewers 13-30017 Fairway Storm Sewers 13-30018 NW 71 St. Main Trunk Storm Sewer 13-30033 Street Maintenance Program Project B-30036 Street Maintenance Program Project B-30038 Street Maintenance Program Project B-30040 Street Maintenance Program Project B-30042 Street Maintenance Program Project 13-30043 Street Maintenance Program Project B-30044 Street Maintenance Program Project 13-30045 Street Maintenance Program Project B-30046 Street Maintenance Program Project B-30049 Street Maintenance Program Project B-30050 Street Maintenance Program Project B-30051 Street Maintenance Program Project 13-30052 Street Maintenance Program Project B-30053 Street Maintenance .Program Project B-30055 Street Maintenance Program Project 13-30056 Street Maintenance Program Project B-30057 Street Maintenance Program Project B-30058 Street Maintenance Program Project B-30059 Street Maintenance Program Project 13-30060 Street. Maintenance Program Project B-3006 1 Street Maintenance Program Project 13-30139 Model City/ Floral Park - St. tmprov. P11 Ill B-30183 Garden Storrs Sewer - Phase 1 B-30188 Street Maintenance Program Project B-31212 NE 1 Avenue Reconstruction B-31213 N. Miami Court Reconstruction B-31214 NE 1 Court R.econstruetion B-31215 NE Miami Place Reconstruction $1393,188 SO $0 SO $2,905,695 $0 $0 $0 $7,139,067 $0 $0 $0 $893,143 $0 $0 $0 $2,810,716 50 $0 $0 $1,991,941 $0 $0 50 S4,830,447 $0 SO S0 S5,048,012 $0 $0 S0 S4,148,547 $0 $0 SO $4,100,400 $0 S0 $0 $4,530,678 SO S0 S0 $727,096 SO SO S0 $4,825,808 SO $0 SO $4,636,701 $0 $0 $0 S3,353,509 $0 $0 $0 $1,989,870 $0 SO $0 $3,383,949 SO SO S0 $5,083,224 $0 SO 5O $4,443,765 SO $0 S0 S3,535,421 $0 $0 $0 $4,938,940 $0 so $0 S4,446,817 $0 St) S0 $2,783,532 S0 SO $0 $4,505,954 SO SO S0 $4,902,660 SO SO SO $4,146,438 $0 $0 SO $3,138,066 $0 $0 50 $4,729,235 $0 $0 $0 $4,449,456 $0 $0 $O $3,567,006 $0 $0 $0 S2,730,000 $0 S0 S0 S4,099,478 $0 $0 $0 $3,223,748 $0 $0 50 $660,816 SO S0 50 $441,636 SO SO S0 $666,995 SO SO SO $283,390 $0 S0 S0 S0 $0 SO SO $0 SO $0 $0 SO SO SO S0 $0 SO $0 SO $0 50 $0 $0 S0 $0 SO $(3 $0 $0 S0 SO SO S0 S0 SO SO $0 $0 50 $0 5O $0 SO $0 $0 $0 $0 SO $0 SO $0 S0 $0 $0 $0 $0 SO $0 50 $0 S0 $0 S0 $0 $0 50 $0 SO $0 $0 $0 St) 50 $0 $0 $0 SO $0 S0 SO SO SO $0 $0 S0 SO SO $0 SO SO SO SO $0 $0 $0 SO $0 SO SO $0 SO $0 $0 50 S0 SO $0 SO $t) $0 SO $0 $0 $0 $0 SO SO SO $0 $0 $0 S0 SO SO $O SO S0 SO SO SO $0 $0 $0 50 SO $0 $0 $0 SO SO 50 SO SO $O SO $0 $0 $0 $0 $0 $0 $0 $0 50 50 SO $0 $0 SO SO $0 $0 $0 $0 SO $0 SO $0 $0 S0 5() SO $0 50 $0 $0 $0 $0 $0 S0 SO SO $0 $0 $0 SO $() $0 11/04/2004 12:09:55 PM *fsSep1'unded.frx Page 7 GIP Projects Only 122-Transportation & Transit City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Funding Fstinnates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 UNFUNDED 13-31216 N..Miami Avenue Reconstruction S1,846,618 $0 $0 SO B-31217 NE 43 Street Reconstruction $868,100 $0 $0 $0 13-31218 NE 42 Street Reconstruction S1,0084.30 $0 $0 $0 B-31219 NE 41 Street Reconstruction S1,077,601 $0 $0 $0 B-40657 Little Havana St. 8z Sidewalk .Improvements $48,000 $0 $0 $0 13-40677 East Little 'Havana Sidewalk Replacement Project $100,000 $0 $0 $0 B-40682 Morningside Traffic Calming Project $40,000 $0 $0 $0 13-40701 Little River Road Improvements Project PH 1I $1,650,000 $0 $0 $0 B-50703 Pairiawrt Storm Sewer Improvements Proj Ph 213 $2,200,000 $0 $0 S0 13-78500 Buena Vista East Ilisturic Dist-Streetscape Impvrnts $5,700,000 $0 $0 SO B-78501 Buena Vista Heights-Streetseape Improvements $5,700,000 $0 SO $O $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S() $0 $0 $0 S0 SO S0 SO SO $0 $0 $0 $0 $0 SO $0 S0 $0 S0 50 So $0 $0 $0 $0 $o S0 $0 S0 S0 $0 $o TOTAL UNFUNDED $154,683,978 SO $0 $0 $0 SO SO S0 S0 Total 122-Transportation & Transit $554,031,463 8362,013,129 $108,712,996 $42,444,487 S56,391,075 544,81)1,229 $44,313,190 $56,281,282 $9,068,880 11/04/2004 12:09:55 PM *fsScpfuncied.frx Page 8 PUBLIC WORKS 21 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN INFRASTRUCTURE & ENVIRONMENT — PUBLIC WORKS PROGRAM STRATEGY The Capital Program mission for Public Works includes: storm sewer infrastructure and pump station improvement projects; citywide sidewalk and curbing replacement projects; citywide tree replacement projects and ADA compliance. The department's storm water infrastructure projects support storm water quality management initiatives to ensure compliance with the National Pollution Discharge Elimination System (NPDES) permit and protect and improve the metropolitan area's surface water quality. PROJECTS COMPLETED DURING FY 2003-2004 + Citywide Curb Replacement Project No. B-40661 ($298,050) • Omni Area Paving Project No. B-40641 ($105,046) • Citywide Sidewalk Replacement Phase 24 Project No. B-40664 ($989,050) + Citywide Tree Replacement 2003 Project No. B-40683 ($32,000) • Blue Lagoon clean-up completed using State grant funds. HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Storm Water Pump Station Upgrades — Perform repairs and renovations, including roof replacement, fire safety, electrical systems and controls, and mechanical systems and bar screens at the following pump stations: Riverview, Orange Bowl, Overtown and Lawrence. These pump stations help to alleviate flooding conditions at the various neighborhoods in the City. A storm water system with four additional pump stations is under construction in the Flagami / West End area. An additional storm water collection and pump station system is pending construction procurement to serve the Fairlawn area. Details on the latter projects can be found in the Transportation section of the plan. • Storm Water Sewer Inlet Retrofitting and Repairs — Several projects will be implemented to improve storm water quality management initiatives and alleviate flooding conditions throughout the City. • Sidewalk Replacement Projects — Continued work on design, repair and replacement on various projects will continue to remove unsafe conditions and improve accessibility throughout the City. 1-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PROGRAM SUMMARY For a summary of funded, partially funded, and unfunded Public Works projects, refer to the table on the next page. The table shows five fully funded projects and five partially -funded projects with total funds of $7,354,939. 1-2 CTP Projects Only 031-Public Works City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Fundint Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED 13-30156 Storm Sewer Equipment Aquisition S414,000 $414,000 990,04I $23,959 $0 $O $0 $0 $0 B-30157 Storm Sewer inlet Retrofitting S599,461 $599,461 $217,905 $381,556 $0 $0 $0 $0 50 B-301 61 Orange Bowl & Riverview (generators $162,426 $212,426 $212,426 $0 $0 $0 $0 $0 SO 13-43114 Sidewalk Repair & ADA $4,006,776 S4,008,776 50 $895,797 $899,960 8583,766 $583,766 S687,486 8358,000 t3-50652 Lawrence Stormwater Pump Station Upgrade $216,077 $216,077 $216,077 $0 SO $0 $0 $0 $0 TOTAL FUNI)FI) $5,398,740 $5,450,740 $1,036,449 $1,301,312 $899,960 $583,766 $583,766 $687,486 $358,000 PARTIALLY FUNDED B-30103 12th Avenue Public Works Shop Relocation S172,500 $142,645 $0 $142,645 $0 $0 5O $0 SO B-43.115 District 3 Curbs & Sidewalks Ph. I-11 l $832,000 $196,235 $0 $98,118 S98,118 SO $0 SO $0 F3-50650 Riverview Stormwater Pump Station Upgrades (Hood) $447,697 S18,320 S18,320 $0 $0 $0 50 S0 50 B-50653 Orange Bowl Stormwater Pump Station Upgrades $797,441 $777,500 $777,500 $0 $O $0 $0 $0 50 E3-50654 Overtown Stormwater Pump Station Upgrades $784,739 $769,499 $769,499 $0 $0 $0 $0 $0 $0 TOTAL PARTIALLY .FUNDED UNFUNDED 13-507 i 2 Citywide Storm Sewer Repair Project $3,034,377 S1,904,199 $1,565,319 $240,763 $98,118 $0 $0 $0 $0 S955,420 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL UNFUNDED $955,420 $0 $0 $0 $0 $0 $0 $0 $0 Total 031-Public Works $9,388,537 $7,354,939 $2,601,768 $1,542,075 $998,078 $583,766 $583,766 $687,486 $358,000 11/04/2004 12:09:55 PM *fsScpfunded.frx Page 1 SOLID WASTE 2J CIP Projects Only 32-Solid Waste City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED 13-73203 Purchase of Tractor with .hoists & Roll on/off $92,700 $92,700 $92,700 $0 B-73204 Solid Waste Capital Improvement FY 1999 - FY 2003 $215,527 $215,527 $215,527 $0 13-73205 Solid Waste Capital improvement FY 2000 - FY 2005 $1,690,130 $1,950,033 $1,690,130 $259,903 13-73206 Solid Waste Removal Pilot Program $1,206,520 $1,206,520 $1,206,520 $0 SO $0 SO SO SO so $0 $0 SO $0 $0 so $O $0 $0 SO $0 SO $0 $0 TOTAL., FUNDED UNFUNDED B-73201 Solid Waste Expanded Facilities 8-73202 Solid Waste Collection Equipment $3,204,877 $3,464,780 $3,204,877 $259,903 50 SO $0 $0 50 $5,734 $0 $0 $0 $337,279 SO $0 $0 $0 SO $0 50 $0 $0 SO $0 $0 $0 TOTAL. UNFUNDED $343,013 $0 S0 $0 $0 $0 $0 S0 $0 Total 32-Solid Waste S3,547,890 $3,464,780 S3,204,877 $259,903 50 $0 50 50 $0 11/04/2004 12:09;55 PM 5fsScpfunded.frx Page 13 2003-2004 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN INFRASTRUCTURE & ENVIRONMENT: SOLID WASTE PROGRAM STRATEGY To provide Solid Waste service to the citizens of Miami, adequately maintaining the streets and sidewalk litter free and to maximizing the storm water system's ability to capture runoff PROJECTS COMPLETED DURING FY 2002-2003 • Replacement of obsolete trucks and equipment • Modernizing Solid Waste facility HIGHLIGHTS of 2003-2004 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Mayor's Cleanup Campaign • Replace All Obsolete Trucks and Equipment UNFUNDED NEEDS & PRIORITIES • In future years, equipment will need to be replaced as it reaches its replacement cycle (5 to 10 years depending on the equipment), and avoid incurring a larger cost by waiting until equipment becomes too costly to operate. PROGRAM SUMMARY For a summary of funded, partially funded, and unfunded Solid Waste projects, refer to the table on the next page. The table shows four fully funded projects with total funds of $3,464,780. J-1 ECONOMIC DEVELOPMENT 2K 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN COMMUNITY & ECONOMIC DEVELOPMENT: ECONOMIC DEVELOPMENT CAPITAL PROGRAM STRATEGY Attract and maintain high growth, value added businesses and industries to the City of Miami through public/private and public/public initiatives and projects that will enhance the economic environment for the City's residents and business community, as well as, maximize community use and revenue potential of City owned real estate through land acquisition, sale, leasing and management. PROJECTS COMPLETED DURING FY 2003-2004 • Completed restoration of the Japanese Garden. Funding for the effort included $847,000 in grant awards and private sector contributions. • Acquired seven (7) parcels and have three parcels under contract for purchase in connection with the development of Little Haiti Park at a total cost of $6,956,118, which cost includes expenses incurred in due diligence. • Performed the removal and decontamination of three improperly abandoned underground storage tanks from property located at 299-303 Northeast 59th Street, acquired in connection with the development of Little Haiti Park. • Completed removal of four underground fuel tanks at Watson Island. • Completed alternative aviation center site plan layouts. HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • The Proposed Multi -Year Capital Plan includes $12,365,045 for acquisition of land in connection with Little Haiti Park of which approximately $7,242,118 has been spent in acquisitions or contracted for pursuant to purchase agreements to -date. • Develop new programming and construct aviation center on Watson Island, which may include use of $4.7 million in grants from FDOT. • The Proposed Multi -Year Capital Plan includes park and recreation improvements on Watson Island totaling $2.85 million, which $250,000 will be spent in FY 2005-2006. Projects include construction of restroom facility in boat ramp area, shoreline stabilization and enhancements to the Japanese Garden. K-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • The Proposed Multi -Year Capital Plan includes approximately $4.5 million for consultants and services related to the planning and development of various sites. Projects include updating the Virginia Key master plan, issuing an RFP for redevelopment of the Marine Stadium Area and Coconut Grove Expo Center, negotiation and execution of lease and development agreements, assistance with Island Gardens development, and other various economic development projects through the City. • Includes approximately $900,000 for infrastructure improvements at Watson Island and $2,000,000 for Virginia Key. • Includes approximately $575,000 for improvements to Allapattah Community Elderly Center, Tower Theater and construction of building/shelters to provide complimentary retail uses along the river adjacent to Lummus Park. • Includes $650,000 for assessment of landfill at Virginia Key. • Includes $8,647,488 for customer service and efficiency improvements at the Miami Riverside Center. UNFUNDED NEEDS & PRIORITIES • Total unfunded capital improvement needs for development and improvement of City - owned properties to facilitate publicfprivate and publiclpublic initiatives and projects that will enhance the economic environment is estimated at $16,745,000. • In conjunction with the Fire Department, complete acquisition of property in connection with development of two fire stations to be constructed in the NE section and Coral Way areas of the City. PROGRAM SUMMARY For a summary of funded partially funded and unfunded Economic Development projects refer to the table on the next page. The table shows eight (8) fully -funded projects totaling $6,099,024, seven (7) partially funded projects with a funded total of $26,593,084 and ten (10) unfunded projects estimated at $13,674,500. This gives a combined total estimated cost of $32,666,038 for 18 projects. K-2 City Of Miami - Capital Improvement Program Fund Source Management System CIP Projects Only Funded Proportion by Department/Job No. Total Total Prior Current . .................... 50-Economic Development Cost Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-30001 City Facilities Environmental Remediation $272,272 $272,272 $272,272 $0 SO $0 $0 $0 $0 B-30118 Miami Riverside Bldg. Space Plan $780,000 $780,000 $780,000 $0 $O $0 $0 $0 SO B-35005 Calle Ocho Improv. - Tower Theater Expansion $310,000 $310,000 $310,000 $0 $O $0 $0 $0 $0 B-38501 Design District/FEC Corridor - Various Projects $125,000 $125,000 $125,000 $0 $O $0 $0 S0 $O B-70500 Development/1MP Consultants - Watson Is, others $468,994 S998,044 $998,044 $0 $0 $0 $0 SO $0 B-70502 ichimura Miami -Japan Garden Replacement $587,000 $708,493 $708,493 $0 $O SO $0 SO $0 B-75001 Watson Island Infrastructure $315,000 S315,000 $315,000 $0 SO $O $0 $0 $O TOTAL FUNDED $2,858,266 $3,508,809 S3,508,809 SO $0 $0 SO $O $0 PARTIALLY FUNDED B-35001 Marine Stadium Redevelopment Infrastructure S2,171,000 $2,000,000 $O S0 $0 $0 SO $2,000,000 $0 B-35908 Belafonte Tacolcy Center Site Improvements (Footsteps $45,700 $38,200 $38,200 $0 $0 $O $0 $0 $0 B-75000 Watson Island Public Boat Ramp Bay -walk & Restroom $400,000 $250,000 $250,000 $0 SO $0 $0 $0 $0 B-75003 Watson Island Infrastructure- Southside $600,000 $585,000 $585,000 80 $0 $0 So $0 $O B-75005 Watson Island Aviation & Visitor Center $8,326,357 $4,755,815 $4,755,815 S0 $0 $0 $0 $0 $0 B-75006 Virginia Key Dev Proj Consultants $2,000,000 S500,000 $500,000 SO SO $0 $0 $O $0 B-78511 Little Haiti Park - Land Acquisition $12,811,245 $12,365,045 $12,365,045 $0 $0 $0 $0 SO $0 TOTAL PARTIALLY FUNDED S26,354,302 $20,494,060 $18,494,060 SO $0 $0 SO $2,000,000 SO UNFUNDED B-30115 Miami River Corridor Economic & Market Study $125,000 $0 $0 $O $0 $0 $0 $0 SO B-30116 Watson Island Utilities Plan $17,500 $0 $0 S0 S0 $0 $0 $0 $0 B-30197 MRC Customer Service and Space Optimization Plan S7,922,000 $0 SO $0 S0 S0 $0 S0 $0 B-35000 Watson Island Public Park Improvements $2,600,000 $O $0 $0 $0 S0 SO $0 $0 B-35002 Virginia Key Landfill Assessment $715,000 $0 S0 $0 $0 SO $0 $O $0 B-35003 Allapattah Community Elderly Center S25,000 $0 $O $0 $0 $0 $O $0 $0 B-35004 Tower Theater -Stage $220,000 SO $0 $0 $0 $0 $0 SO S0 B-35006 Lummus Landing Expansion $350,000 SO $0 $0 $0 $0 $0 $0 $0 B-75004 Watson Island Japanese Garden $200,000 S0 $O S0 S0 $0 $0 $0 $0 B-75008 Coconut Grove Expo Center Redevelopment $1,500,000 $0 $0 SO $0 SO $0 $O $O TOTAL UNFUNDED $13,674,500 $0 $0 $0 SO $O $0 $0 $0 Future Fun 1 11 tt F. t:Emates" Total 50-Economic Development $42,887,068 $24,002,869 $22,002,869 $0 SO $0 $0 S2,000,000 $0 11/05/2004 06:01:23 PM *fsScpfunded.frx Page 18 CIP Projects Only 81-Asset Management City Of Miami - Capital improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current ............................... tut ure Fund .............................. :r#<te4 Cost Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-30174 Virginia Key Beath Park Historic Restoration Phase 2 S2,590,215 $2,590,215 $0 50 S2,590,215 $0 550 $0 $0 TOTAL FUNDED $2,590,215 $2,590,215 $0 $0 $2,590,215 $0 $0 $0 50 Total 81-Asset Management $2,590,215 $2,590,215 $0 $0 $2,590,215 $0 $0 $0 S0 11/05/2004 06:01:23 PM *fsScpfunded.frx Page 28 PLANNING 2L 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN COMMUNITY AND ECONOMIC DEVELOPMENT: PLANNING AND ZONING PROGRAM STRATEGY The Planning and Zoning Department in collaboration with the Department of Capital Improvements will work to implement strategies to allow the City, public, and area stakeholders to build an infrastructure and physical environment based on sound urban design principles to guide growth in the city. These strategies are: 1) to update the Capital Improvement component and other aspects of the Miami Comprehensive Neighborhood Plan as required pursuant to Florida Statutes, and 2) to conduct various planning initiatives for major corridors, sites and/or neighborhoods including master plans, guidelines and standards for urban design, streetscape, historic preservation, and transportation policies. These planning initiatives serve as the canvas for capital projects and as catalysts for value-added development by both the public and private sectors. PROJECTS COMPLETED DURING FY 2003-2004 ■ Selected the firm of Duany Plater-Zyberk and Company, to develop a new urban code for the entire City that will address land development regulations that defines a more predictable and stable environment for orderly growth. • Selected the firm of Cooper, Robertson and Partners as prime consultants for the redevelopment of Bicentennial Park as "Museum Park," specifically, the preparation of a Master Plan as design development plans for the Park. ■ Continued to work with consultants to prepare the overall CRA plan for a number of improvements in the SE Overtown Park West area of downtown, including the entertainment districts. The plan would expand the tax base using smart growth principles to infill, diversify and retain affordability for housing; create jobs within the community; promote and market the community; preserve historic buildings and community heritage; and improve the overall quality of life for the residents. Issued and received Requests for Qualifications (RFQ's) for the selection of a team of consultants to prepare the Virginia Key Master Plan. This project is a collaboration between the City and Miami -Dade County. • Design of landscape and paving plans for Biscayne Boulevard, between NE 5th and 13th Streets, was completed by the firm of Burle-Marx and Cia in coordination with the City Planning and Zoning Dept. and State of Florida Dept. of Transportation (FOOT). Construction bids are anticipated for 15t Quarter 2005. • Collaborated with the Capital Improvements Department and Parks Department for the completion of the Jose Marti Park Recreation Building. L- 1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN HIGHLIGHTS of 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN • Working with consultant for the development of design standards for streetscape and commercial facades along Dr. Martin Luther King, Jr. Memorial Boulevard. • Issued RFQ for the selection of consultants for the preparation of the Coconut Grove Waterfront Master Plan. • Retained design consultants for the preparation of the Miami River Greenways Regulatory Guidelines. Following their adoption, the guidelines will define design standards and specifications for the implementation of the Greenway Plan along public and private properties. • Issue an RFQ for the selection of consultants for preparation of the Downtown Baywalk Master Plan. • Continue to advance priority historic preservation projects such as the Historic Black Precinct and Courthouse, whose renovation is scheduled to commence in the 4th Quarter of 2004. • Collaborate with the Capital Improvements Dept. (CIP) to implement Phase I of the Coral Way Beautification Master Plan for median landscape uplighting. Will review consultant proposals for Phase 11 improvements which include median landscaping, pedestrian cross- walks and street furniture. • Collaborate with CIP Dept. to develop conceptual plans for the beautification of Calle Ocho, to include pedestrian crossings, landscaping and street furniture. • Collaborate with the Miami Parking Authority and CIP Dept. for the development of parking facilities in Little Havana. PROGRAM SUMMARY For a summary of funded, partially funded, and unfunded Public Works projects, refer to the table on the next page. There are five fully funded projects totaling and four partially -funded projects with total funds of $10,761,483. L-2 City Of Miami - Capital Improvement Program Fund Source Management System CIP Projects Only Funded Proportion by Department/Job No, Total Total Prior Current 85-Planning and Zoning Cost Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Future Fundin:stinTales FUNDED B-30169 Museum of Silence - Master Plan SO $650,000 $0 $650,000 $0 S0 $0 S0 SO 0-30170 Art Museum -Master Plan $650,000 $650,000 $O $650,000 $0 $0 S0 $0 SO 0-30182 Coconut Grove Waterfront Master Plan $250,000 $250,000 SO $250,000 S0 $0 $0 $0 $0 13-78502 13iicentennial Park Museum 0/Science $2,850,000 S2,850,000 $O $0 SO $0 S2,850,000 S0 $0 13-78503 Bicentennial Park -Art Museum $2,850,000 S2,850,000 $0 SO SO S0 $2,850,000 SO $0 TOTAL FUNDED $6,600,000 S7,250,000 $0 $1,550,000 S0 S0 S5,700,000 $0 $0 PARTIALLY FUNDED 13-30289 domino Park 0xpansion and Improvements Project $576,800 $537,571 $537,571 $0 SO $0 SO $0 $0 13-38502 Historic Preservation Initiatives S3,432,500 S2,796,412 S0 $546,412 $2,250,000 $0 $0 $0 $0 13-38504 Overtown Sector Signage Project $125,000 5120,000 SO S120,000 50 SO $0 $0 $0 13-78512 Historic Preservation Development Initiative $62,500 S57,500 $57,500 S0 $0 SO $0 $0 $0 TOTAL PARTIALLY FUNDED $4,196,800 $3,511,483 $595,071 $666,412 $2,250,000 $0 $0 $0 $0 Total 85-Planning and Zoning $10,796,800 S10,761,483 $595,071 S2,216,412 $2,250,000 $0 $5,700,000 $0 $0 11/04/2004 12:09:56 PM *tsScpfunded.frx Page 28 INFORMATION TECHNOLOGY 2M 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN GENERAL GOVERNMENT & SERVICES: INFORMATION TECHNOLOGY PROGRAM STRATEGY Provide information technology (IT) to achieve the City's vision and business goals. Deliver modern, flexible, and cost-effective IT systems and infrastructure that will enable staff to better serve the community of Miami. The Capital Program will provide funds to acquire and sustain new business systems while ensuring a reliable and secure infrastructure of integrated technologies capable of making City workers in all departments more efficient and productive. City of Miami Information Technology Strategic Plan The City's Information Technology Strategic Plan, completed in May 2001 by Arthur Andersen and approved by the City Commission, forms the basis for our ongoing IT capital improvement program. Thirteen strategic application initiatives were identified in their order of priority: 1. Fire and Police Computer -aided Dispatch 2. Payroll / Human Resources (ERP Project) 3. Finance (ERP Project) 4. Building Permit 1 Complaint Tracking (Land Management Project) 5. Electronic government (e-Gov) 6. Remote Data 7. Document Management 8. Enterprise Application Integration 9. Project Management 10. Disaster Recovery 11.Marinas 12.Asset Management 13.Property Management Every one of these initiatives maps directly to multiple strategic objectives identified on the Balanced Scorecard. The success of these key business system initiatives depends on a robust and modern IT infrastructure, capable of supporting new technologies and changing processes, and an adaptable, skilled organization. Infrastructure strategies were developed with a parallel set of prioritized infrastructure projects in the following areas: Mainframe, Desktop, Server, Application System Environment, Email environment, Internet and intranet, System management environment, Network, Telecommunications, and Security. These strategic business and infrastructure initiatives were estimated to cost between $17,600,450 and $48,272,050 and require between 3-5 years to complete. Work was begun with specific projects identified and funding allocated to specific projects according to the approved priorities. Funding needs and sources for these projects vary and will be provided by the Capital Program, lTD Operating Budget, Strategic Funds, and other sources, e.g., Police LETF and Fire fees for priority #1-Fire and Police Computer —aided Dispatch. These projects are monitored and priorities adjusted by the Information Technology Steering Committee (ITSC). The progress, plans, and funding for these initiatives are described in the following sections. M-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN GENERAL GOVERNMENT & SERVICES: INFORMATION TECHNOLOGY Capital Program Strategy -- Provide for present and future City business system, computer, telecommunications and networking strategic needs. Projects Completed During FY 2003-2004 311 507 Business Continuity • Successfully conducted two Disaster .Recovery tests, simulating loss of the City's mainframe computing system and reestablishing critical business applications using back-up tapes at a distant computer facility (Philadelphia area). 311510 Time and Attendance • Completed the expansion of the timekeeping system (Kronos) for the GSA, Parks and Solid Waste departments. This project automated and enhanced the payroll time keeping data entry work for these locations, reducing manual data entry, and enforcing standards through the use of rules and biometrics. 311604 Work Order • Expand capability of the HelpDesk System (Magic) to record and track requests for IT service from City organizations, enhancing the quality of service delivery. 311608 Upgrade PC Software/Hardware • Deployed in excess of 440 desktops/laptops and printers as part of the City's four-year Desktop Technology replacement cycle. • Upgraded wireless technology used by field force staff, including Zoning Enforcement, Building, Police to new wireless technology (from CDPD to Edge/Padcom). 311610 Document .Management • Implemented a records management/imaging system (LaserFiche) in Mayor's Office and in the Office of the City Clerk. • Provided access for citizens and staff to all Legislative documents via the by implementing the Web modules of the Legislative Tracking System (Legistar). • Expanded the legislative tracking system (Legistar) to include the CRA Board, permitting the CRA board to manage and produce the CRA Commission Agenda as well as provide for citizen access to CRA legislative matter via the WEB. 311611 Strategic Plan • Provided project management services for ERP implementation. 311613 ERP • Completed business process re -design of Financial, Payroll, Purchasing, Budget, and Human Resource business processes. These re -designed business processes will be used as the basis for configuration of the new Oracle ERP System. • Provided subject matter experts for the Finance, Employee Relations, and Budget Departments to advise and assist in the selection of ERP software and implementation.. M-2 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • Procured Oracle E-Business Suite as the City's Enterprise Resource Planning (ERP) System. • Selected a system integration contractor to assist the City in implementing the ERP system. • Migrated General Ledger and Purchasing business functions (GEMS/SCI), no longer supported on the mainframe, to run on modern server hardware. 311616 Technology Infrastructure • Upgraded the vehicle fleet maintenance software (Faster) and hardware. • Completed upgrade of the City's Integrated Voice Response System providing convenient citizen access to City service via telephone. • Implemented initial infrastructure for the City's Geographic Information System. • Migrated the City's legacy business applications from the proprietary, aging mainframe to a modem enterprise server. • Migrated the City's data storage and backup infrastructures to new architectures capable of supporting both existing applications and future strategic IT systems. • Enhanced the City's communications infrastructure to provide greatly expanded bandwidth (GigE) between the MRC and MPD buildings. • Deployed 16 Windows servers to run Enterprise GIS, Land Management and ERP software and databases. • Implemented a datawarehouse capability (Databridge) to provide more convenient access to, and begin migrating, current and historic City data from old proprietary data structures to future database environment. • Implemented improved Web performance, content and filtering tools to combat the increasing amount of spam, pop -ups, viruses, and other destructive/annoying internet activities • Began the Server Consolidation process through the implementation of Virtual Machine environments in the application development areas. • Supported the implementation of 8 "Digital Divide" Computer Learning Centers as part of the eParks program. 311617 E-gov • Completed product rollout of Web Based Solicitation Management System. • Implemented a Web based Burglar Alarm System for MPD that tracks false alarms and allows for automated billing via the Accounts Receivable System. The system empowers the permit holder to make payments for false alarms and renewals over the Internet. • Completed Building Web Phase II that allows on-line p-ii nit inquiry by address, review of inspectors schedule and filtering of infoiniation on the pending inspections. client payments via the web. • Doubled communications bandwidth for Internet connections. • Deployed enhanced Parks website. • Implemented an on-line voting system that made the Miami Idol youth talent competition a huge City-wide success. • Created, redesigned, and deployed numerous City websites: FTAA, Manuel Artime and Coconut Grove Expo Center, Haitian Bicentennial, Code Enforcement, F.A.C.E., and CITYNET. 311620 Building and Zoning Permitting (Land Management) M-3 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI YEAR CAPITAL PLAN • Procured initial phase of the CityView Land Management software to provide web -based issue and tracking of zoning compliance certificates (Certificates of Use) and code enforcement violations 311623 City-wide Telephone Equipment Upgrade • Implemented core LP voice infrastructure at Computer Operations facility. • Aging phone system replaced at CRA and Fire Support Services facility Current Year Projects (FY 2004-05) 311507 Business Continuity • Conduct disaster recovery tests for existing mission critical business systems. • Expand existing business continuity to include critical "open systems" applications and databases (e.g., Exchange, GEMS, future ERP). 311604 Work Order • Implement change management and software versioning library systems to track requests for applications and systems development services, which provides for project time accounting and enhanced services to the user community. • Implement MAGIC self-service module to allow liaisons access to check work orders directly and submit requests electronically. • Further enhance the functionality of the Magic HelpDesk System to improve level of service, especially for future ERP. 311608 Upgrade PC Software/Hardware • Deploy desktops, laptops, printers, etc., in accordance with the City's four-year desktop replacement cycle. 311610 Document Management • Expand the document management/imaging system to include the Building and the Planning Departments. • Expand the functionality of the web module of the Legislative Tracking System. 311611 Strategic Plan • Establish an enterprise architecture that will facilitate an integrated business and technical infrastructure needed to operate new City-wide strategic systems, e.g., ERP, Public Safety, and Land Management systems (i.e., eliminate functional and technical "stovepipes"). 311613 ERP • Implement Phase I of the Oracle Financials e-Business suite of applications. Phase I will include Procurement, Financials and other closely related modules. • Begin implementation of Phase I1 of the Oracle Financials e-Business Suite of applications that includes Payroll and Human Resources. M-4 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN 311616 Technology Infrastructure • Provide hardware infLastructure, including backup and recovery, for ERP and Police/Fire Dispatch and Reporting systems • Assist Police with the implementation of new Exchange infrastructure • Update IT security infrastructure to improve virus, spam and hacker's attacks on the City network. Implement 802.xx wireless access security infrastructure. Update Active Directory 2000 to 2003 to improve security and manageability. Implement Business DSL service to improve security, performance and reliability for DSL connected sites. • Enhance email performance, reliability and recoverability by migrating mailboxes and fully integrating fax services into Exchange Email system. • Expand the City's communications infrastructure to provide greatly increased capacity (GigE) service between City Hall, MRC, and MPD. • Complete improvements identified by the the "Environmental" study of central data center. • Develop infrastructure and processes to decrease desktop deployment time. Centralize personal documents ("My documents") to increase accessibility, security and facilitate computer replacements. • Implement server management applications to enhance infrastructure's performance and reliability (Ciscoworks, Quest Central, MOM, SMS 2003, SolarWinds, Sniffer, etc.). 311617 E-gov (these initiatives will largely be funded from project budgets) • Implement web services required to support ERP application. • Implement Content Management Application to aid in web content development and management. • Enhance and expand the scope of web services allowing citizens to perfoi in specific business transactions via the intemet (including Building Permitting, Occupational Licensing and Certificate of Use transactions). 311619 Marina Management • Complete implementation of the new Marina Management System to replace existing legacy application. 311620 Building and Zoning Permitting (Land Management) • Complete implementation of Phase 1 of the CityView Land Management System. Phase 1 will provide for a web based system to issue and track zoning compliance certificates (Certificates of Use) and a web based system for the tracking of code enforcement violations and the ensuing hearing board cases. 311621 Customer Service Request System • Complete the Business Process Review of all Land Management related business activities. • Begin implementation of Phase II of the CityView Land Management System rollout. This phase will include the replacement of legacy Building and Zoning Applications with new a new web based fully integrated permitting and inspections system to support the end to end permitting and inspections business processes of the Building, Planning, Fire, Public Works, Code Enforcement, and NET depai tnients as well as provide a highly configurable foundation for future process improvements. M-5 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN 311622 City-wide Wide Area Network Enhancement (INET) • Begin implementation of a private, high bandwidth, fiber network to connect selected City buildings for the purpose of increasing the response time across the network and to facilitate the migration of computer applications from a legacy mainframe based architecture to an open systems architecture in accordance with existing agreements between the City and Comcast. This will reduce the City's expenditures for leased data/voice circuits. 311623 City-wide Telephone Equipment Upgrade • Replacement of obsolete and in many cases unsupportable voice communications equipment throughout the City with current technology as units fail or new facilities are established. • Add other buildings in this Fire -Rescue complex to the IP voice configuration, such as Station 3 and USAR building. Unfunded Needs/Priorities 311510 Time and Attendance • Funding for future upgrades and expansion throughout user departments has not been identified. This integrates with the ERP system. 311604 Work Order • By October 2005, the current Facilities Management System (MP2) will no longer be supported by the existing product vendor (DataStream) and must be upgraded to web based product. Funding for upgrade has not been identified. 311608 Upgrade PC Software/Hardware • Funding for continued updates of desktops, laptops, and printers in accordance with the City's four-year desktop replacement cycle has not been identified beyond FY2005 (adequate funds for FY2004 were not available). 311610 Document Management • Develop strategic plan to expand the document management system to other City Organizations (Funding has not been identified). • Expand the usability of the Legislative Tracking System to allow departments to initiate and electronically approve legislation in a more efficient and timely process. 311611 Strategic Plan • Funding for future strategic initiatives and updating of the City's IT Strategic Plan need to be identified. 311613 ERP • Current projections show a funding shortfall of $4 million in FY 2005 needed to complete the ERP implementation. • Funding for future upgrades has not been identified. 311614 Integrated Voice Response System. • Funding for future expansion and upgrades for this citizen -friendly capability have not been identified. M-6 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN 311616 Technology Infrastructure • Annual capital funding for Technology Infrastructure enhancements, upgrades and technology - refresh replacements will be needed in FY2005 (FY2004 needs were only partially funded). • Funding for "datawarehouse" and "datamart" capability to serve as a repository of City data across business and technology areas must be identified to improve the City's ability to correlate information, forecase, plan, and make decisions.. 311617 E-gov • Replace legacy Court Liaison System with new client server based system that will be integrated with new Public Safety Dispatch and Reporting Systems. 311620 Building & Zoning Permitting (Land Management) • No future funding for the implementation of this project has been identified. • Funding is needed for the continued expansion of the City's Enterprise GIS. Expansion would provide for acquisition of additional software, services, and data that would provide constituents access to City Department Business data, such as Building Permitting, Planning, Zoning and Code Enforcement Data, including map interfaces. This project would also allow for the tracking of City information at the Address level such as Solid Waste Trash Route, Street Lights, CIP Project information, Transportation projects, Census data and Building Permitting and construction. 311622 City-wide Wide Area Network Enhancement (INET) • Funds for the out years, needed to complete this project that will expand network capacity at a reduced cost from leased lines, have not been identified. 311623 City-wide Telephone Equipment Upgrade • Funds for the out years to replace obsolete and failing telephone systems have not been identified. PROGRAM SUMMARY For a summary of funded and partially funded IT projects, refer to the table on the next page. There are three fully funded projects and eleven partially -funded projects with total funds of $16,943,699. M-7 CIP Projects Only 46-information Technology Future Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years 2009-2010 2008-2009 FUNDED .B-30123 Customer Service Request Automation B-74603 Business Continuity €3-74613 Marina Management System $1,780,000 $1,780,000 $1,780,000 50 $0 $0 50 SO $0 $168,865 $168,865 $168,865 50 $0 $0 50 $0 SO $55,000 $55,000 $55,000 $0 SO $0 $0 $0 $0 TOTAL, FUNDED PARTIALLY FUNDED 13-74604 Citywide Time & Attendance System B-74606 Upgrade P( Software & Hardware B-74607 Citywide Document Management System t3-74608 Strategic 1'1' and Project Management Services B-74609 .ER.P Integration System 13-74610 Technology Infrastructure 14-7461 1 E-Gov Initiatives B-74612 integrated Voice Response System B-74614 Land Management System 13-74615 Citywide Area 1-NET Enhancements B-74616 Citywide Telephone Equipment Upgrade $2,003,865 $2,003,865 $2,003,865 $0 $0 $0 50 50 50 S636,741 $56,741 $56,741 $0 50 SO 50 $0 $0 $4,209,921 $1,109,921 $1,109,921 $0 SO $0 SO SO $0 S785,000 $397,000 S225,000 $172,000 $0 50 50 SO $0 S1,900,000 $600,000 $600,000 $0 $0 $0 50 50 SO $12,305,015 $8,805,015 $8,805,015 $0 SO $0 50 $0 50 S10,588,683 $2,700,253 $2,100,253 $600,000 $0 $0 $0 $0 SO $1,005,904 $150,904 $150,904 $0 SO $0 $O $0 SO $210,000 S70,000 $70,000 $0 $0 $0 $0 SO SO S4,000,000 $150,000 $150,000 $0 50 SO $0 $0 50 $1,300,000 $500,000 $500,000 SO 50 $0 $0 $0 $0 $2,243,000 $400,000 5400,000 SO 10 50 $0 $0 $0 TOTAL PARTIALLY FUNDED $39,184,264 $14,939,834 $14,167,834 $772,000 50 $0 $0 $0 $0 Total 46-Information Technology $41,188,129 $16,943,699 $16,171,699 $772,000 $0 $0 50 $0 $0 11/04/2004 12:09:55 PM 51sScpfunded.frx Page 17 GSA / FACILITIES MANAGEMENT 2N 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN GENERAL GOVERNMENT: GENERAL SERVICES CAPITAL PROGRAM STRATEGY To improve General Services Administration areas of responsibility so that we can continue to enhance support to all City departments. These areas include fleet services and support, facilities maintenance and improvements, communications equipment and support, and graphics reproductions. PROJECTS COMPLETED DURING FY 2003-2004 • Purchased 100 model year 2005 Ford Crown Victoria Police cars at a total cost of $1,937,400. • Outfitted 100 new police vehicles with the required emergency equipment at a total cost of $264,725. • Purchased 39 miscellaneous model year 2004/2005 general fleet vehicles to include compact and midsize cars as well as pickup trucks and vans for a total cost of $551,711. • Leased twenty-three (23) Harley Davidson police motorcycles at a cost of $48,300. • Completed fencing installations to enhance security around GSA Administration Building and Motor Pool at a cost of $39,859. FY 2004-2005 CAPITAL PROGRAM AND MULTI -YEAR PLAN (HIGHLIGHTS) • Fleet Replacement includes an estimated150 police and general fleet vehicles and the lease of 23 police motorcycles for an estimated total of $3,050,000. • Heavy Fleet purchase of two heavy-duty parallelogram truck lifts to expedite service and repair to over 300 heavy trucks at a cost of $128,964. • Heavy Equipment replacement includes three trucks for Parks and Recreation and five trailers for Public Works and Parks for an estimated total of $200,000. Fleet Maintenance Garage Wind Retrofit project includes the completion of design and bid process for the purchase and installation of new roll -up doors and window protection in the amount of $753,291. • Purchase and installation of new accordion hurricane shutters for the Property Maintenance Building in the amount of $17,195. • Communication project will replace the Radio Tower at Fire Station 11 at a cost of $107,208. N-1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • MRC Building Improvement project will replace two cooling towers at a cost of $163,950. • Facility Expansions include additional GSA Building and Motor Pool security enhancements ($60,000), Motor Poo! and Property Maintenance improvements including emergency generator installation ($479,823), and Communications Division warehouse improvements ($50,000). UNFUNDED NEEDS & PRIORITIES ■ Unfunded needs total $49 million and include facility renovations / repairs ($5 million), heavy equipment replacement ($7.637 million), MRC Building improvements ($2.558 million), replacement of 150 police cars per year, annual lease of 23 police motorcycles ($242K) and replacement of general fleet ($7.5-million). PROGRAM SUMMARY For a summary of funded and partially funded GSA projects, refer to the table on the next page. There are ten fully funded projects and six partially -funded projects with total funds of $11,134,495. N-2 C1.P Projects Only 42-GSA City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years 2004-2005 2005-2006 Fu ure 1 g stimates 2006-2007 2007-2008 2008-2009 2009-201.0 FUNDED 13-30166 Fleet Maintenance Garage Wind Retrofit B-30193 City Hall Exterior Site Furnishings 13-74201 City Hall Roof Replacement 13-74202 GSA Communications 800MllZ Radio System B-74203 FS I 1 Transformer Installation 13--74204 Emergency Dispatch Furniture 13-74205 GSA Facilities Expansion 13-742 10 Miami Riverside Center Cooling Towers B-74211 Miami Riverside Center Electrical Improvements 13-74222 Fuel Collar Acquisition $188,323 $753,291 $0 $753,291 $0 $20,000 $20,000 SO $20,000 $0 $236,160 $433,722 $433,722 SO SO $351,010 $351,010 $351,010 $0 $0 S80,000 S80,000 S80,000 SO SO $400,000 $400,000 $400,000 SO SO $209,201 $338,924 $189,201 $149,723 50 $63,182 $63,182 $63,182 50 50 $30,000 S30,000 S30,000 SO 80 $160,000 $160,000 $160,000 50 80 $0 $0 $0 $0 50 $0 $0 $0 SO $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 SO S0 S0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 SO $0 $0 $0 $0 so TOTAL FUNDED $1,737,876 $2,630,129 $1,707,115 $923,014 SO $0 SO $0 PARTIALLY FUNDED B-34201 City Facilities Capital/Emergency Improvements $5,825,000 $825,000 S825,000 $0 $0 50 SO S0 B-74206 CISA Facility Security Enhancement S110,370 $100,000 S100,000 $0 $0 SO SO $0 B-74207 GSA Parking & Bay Expansion $80,100 S72,800 $72,800 $0 $0 SO $O SO B-74219 Property Maintenance Building Improvements $135,200 $1 18,100 $118,100 $0 $0 $0 SO SO B-74220 Police Vehicle Replacement $28,523,757 $7,340,166 $4,405,205 $2,934,961 $0 S0 $O $O 13-74221 Police Motorcycle Lease S289,800 $48,300 $48,300 $0 $0 $0 SO $0 $0 $0 $0 50 S0 SO $0 TOTAI. PARTIALLY FUNDED 834,964,227 S8,504,366 $5,569,405 $2,934,961 50 80 $0 $0 UNFUNDED 13-74200 Citywide General Fleet Replacement S7,500,000 $0 $0 $0 $0 $0 SO S0 13-74209 Heavy Equipment Replacement S7,863,045 $0 $0 $0 $0 $0 5O SO 13-74212 MRC - Canopy Installation $425,000 $0 $0 $0 $0 $0 $0 $0 B-74213 MRC -Carpet Replacement $858,000 $0 $0 SO $0 $0 5O $0 13-74214 MRC - Elevator Modernization $750,000 $0 $0 $0 $0 $0 SO SO I3-74215 MRC - Exterior Signage S100,000 $0 $0 $0 $0 $0 SO SO 13-74216 MRC - Parking Garage Expansion Joints Replacement S50,000 $0 $0 $0 $0 $0 SO $0 B-74217 MRC - Replacement Film for Lobby Glass $250,000 $0 $0 $0 $0 $0 SO SO B-74218 MRC Security Upgrades and Enhancements $125,000 $0 $0 $0 $0 SO SO $0 $0 S0 SO SO S() $0 $0 $0 $0 SO TOTAL, UNFUNDED S17,921,045 $0 $0 $0 $0 SO $0 $0 $0 Total 42-CSA 554,623,148 $11,134,495 $7,276,520 $3,857,975 $0 SO $0 SO $0 11/04/2004 12:09:55 PM 5tScpfunded.frx Page 16 OTHER DEPARTMENTS 20 CIP Projects Only 56-Building Department City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 PARTIALLY FUNDED B-65600 Building Department Remodeling $113,300 $103,300 $103,300 $0 $0 $0 SO $0 50 TOTAL PARTIALLY FUNDED UNFUNDED 13-65601 One Stop Service Counter $113,300 $103,300 $103,300 $0 $0 $0 $0 50 $0 $50,000 S0 $0 $0 $0 $0 $0 $0 $0 TOTAL UNFUNDED $50,000 $0 $0 $0 $0 $0 50 $0 $0 Total 56-Building Department $163,300 $103,300 $103,300 $0 $0 $0 $0 $0 $0 11/04/2004 12:09:55 PM ''fsScpfunded.frx age 19 CIF Projects Only 25-City Manager City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/,rob No. Total Total Prior Current Cost Funded Future Funding Estimates Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 PARTIALLY FUNDED t3-30117 Robert Weinreb Consulting Services $125,950 $105,950 $105,950 $0 $0 $0 $0 $0 $0 TOTAL PARTIALLY FUNDED $125,950 $105.950 $105,950 $0 SO SO $0 $0 50 Total 25-City Manager $125,950 $105,950 $105,950 50 $0 $0 SO 50 $0 11/04/2004 12:09:55 PM *fsScptundcd..fr.x Page 9 City Of Miami - Capital Improvement Program Fund Source Management System CIP Projects Only Funded Proportion by Department/Job No. Total Total Prior Current 87-Communications Cost Funded Years Future unding Fs ti ates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 PARTIALLY FUNDED 13-30005 City Hall Communications Room Relocation project S102,792 $67,000 $67,000 $0 $0 $0 $0 $0 $0 TOTAL PARTIALLY FUNDED $102,792 $67,000 $67,000 $0 $0 $0 $0 $0 $0 Total 87-Communications $102,792 $67,000 $67,000 $0 $0 $0 $0 $0 $0 11/04/2004 12:09:56 PM *fsScp.funded.irx Page 29 CEP Projects Only 105-Net City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Future Funding Fsti.n Cost Funded Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED B-70001 Land Acquisition Initiative - Foreclosures 8991,784 8991,784 $991,784 SO $0 80 $0 $0 SO TOTAL FUNDED PARTIALLY FUNDED 4'3-40674 • Allapattah Produce Market Improvements $991,784 $991,784 $991,784 $0 $0 80 50 50 $0 $518,250 S500,000 $500,000 SO $0 $0 SO $0 $0 TOTAL. PARTIALLY FUNDED $518,250 $500,000 $500,000 $0 $0 50 50 50 50 Total 105-Nct $1,510,034 $1,491,784 $1,491,784 50 50 80 $0 $0 $0 11/04/2004 12:09:55 PM *f'sScpfunded.frx Page 2 CIP Projects Only A2-Virginia Key Park Trust City Of Miami - Capital Improvement Program Fund Source Management System Funded Proportion by Department/Job No. Total Total Prior Current Cost Funded Years Future Funding Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 FUNDED 13-30164 Virginia Key Beach Park Master Plans $202,000 $202,000 $202,000 $0 $0 $0 $0 80 $0 13-30199 VKBP Sanitary Force Main Road Reconstruction S355,000 $355,000 $0 $355,000 SO 80 $0 $0 $0 43-30281 Old Virginia Key Bch Park/Renovations/Repairs-PH 1 $1,917,839 $1,917,839 $1,917,839 $0 $0 $0 $0 S0 S0 B-30282 Old Virginia Key Bch Park Sewer Pump Station $1,155,000 $1,500,000 $1,250,000 $250,000 S0 $0 $0 S0 $0 TOTAL, FUNDED $3,629,839 $3,974,839 $3,369,839 $605,000 $0 $0 $0 $0 $0 Total A2-Virginia Key Park Trust $3,629,839 $3,974,839 $3,369,839 $605,000 $0 $0 $0 $0 $0 Grand Total $1,004,109,971 $674,713,982 $281,734,133 $71,417,569 S102,677,744 S78,285,393 $62,614,139 $64,485,951 $13,499,063 11/04/2004 12:09:56 PM *fsScpfundcd.frx Page 32 HOMELAND DEFENSE/NEIGHBORHOOD IMPROVEMENT BOND PROJECTS HDN1B 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. d To $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 Homeland Defense Neighborhood Improvement Bonds Total Approed Projects 1st Series Allocation Category Sr, issue 2nd Series Proposed mi Public Safety Parks and Recreation o Streets and Drainage © Quality of Life Historic Preservation P--1 MAJOR PROJECT CATEGORIES - BY % FUNDING $2551000,000 Bonds PARKS AND RECREATION 49.8% HISTORIC PRESERVATION 2.0% PUBLIC SAFETY 12.2% „Au kto t•44k ktai • QUALITY OF LIFE 14.9% STREETS AND DRAINAGE 21.2% PARKS and RECREATION PROJECTS - 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 lmpr. 3.9% Fern Isle Cleanup & Renov. 7.1% Soccer Complex Dev. 7.9% Citywide Waterfront 7.9% Bicentennial Park lmpr. 7.9% Parks Master Plan 0.8% Orange Bowl 12.6% Neighborhood Parks 21.8% tie 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 Hond 1st Series Total Project 913012004 Appropriation No. Authorization Allocation Unallocated Appropriated Balance Expenditures Balance Public Safety 312043 Police Training Facility 10,000,000 4,500,000 5,500,000 10000,000 - - 10,000,000 312048 Police Homeland Defense Preparedness initiative 5,500,000 1,000,000 1,000,000 4,50Q000 122,114 877,886 313305 Fire -Rescue Homeland Defense Preparedness Initiative 5,500,000 1,500000 1,500,000 4,000,000 655.978 644,022 313306 Neighborhood Fire Stations & Training Facility 10,000,000 4,500,000 1,000,000 5 500,000 4,500000 107,777 5,392,223 Total Public Safety 31,000,000 11,500,000 6,500,000 18,000,000 13,000,000 885,869 17,114,131 Parks and Recreation 331412 Little Hain Park Land Acquisition & Development 25,000,000 20,000,000 20,000,000 5,000,000 2,625,764 17,374,236 331416 Virginia Key Park Improvements 5,000,000 1,000,000 202000 1,202.000 3,798.000 1,065,018 138,982 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 1,646075 853925 331419 Neighborhood Park Improve_ & Acq. (See Attachment) 31,000 040 15,500,000 1,300,004 16,800,000 14,200,000 3,012,294 13,787,706 326015 Citywide Waterfront Improvements 10,000,000 1,700,000 1,700,000 8,300,000 88,535 1,611,465 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 - - 5,000,000 - N!A Soccer 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 127000000 59,700,000 5,752,000 65,452,000 61,548,000 16,770,980 48,681,020 Streets and Drainage 3 CIP's Flagami Storm Water Mitigation (See Attachments 10,000,000 10,000,000 10,000,000 - 10,000,000 341268 Grand Avenue Improvements 3,000,000 3,000,000 3,000,000 - 1,000 2,999,000 341127 Calle 0cho Improvements 6.030,000 3,000 000 750,000 3,750,000 2.250000 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 1,515,167 341157 Design DistricUUFEC Corridor improvements 10,000,000 3,000,000 500,000 3,500,000 8,500,000 105,000 3,395,000 341210 Downtown Infrastructure improvements 10,000,000 10,000 000 10,000,000 223,024 8,776,976 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 36.750,400 17,250,000 0025,649 33,724,052 Quality of Life 311711 District 1 Neighborhood Quality of Life Improvements 5,000,000 5,000,000 5,000,000 - 57,680 4,942,320 311712 District 2 Neighborhood Quality of Life Improvements 5,000,000 3,000,000 3,000,000 2,004,000 127,629 2,872,371 311713 District 3 Neighborhood Quality of Life improvements 5,000,000 1,450,000 2.000000 3,450,000 1,550,000 394,104 3,055,895 311714 District 4 Neighborhood Quality of Life improvements 5,000,000 5,000,000 5,000,000 862,465 4,137,534 311715 District 5 Neighborhood Qualify of Life improvements 5,000,000 5,000,006 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 et 341212 Neighborhood Gateways Improvements 4,000,000 1,600,000 1,600,000 2,400,000 - 1,600,000 N/A Museum of Science 3,500,000 - - 3,500,000 - N1A Miami Art Museum 3,500,000 - - 3,500,000 Total Quality of Life 38,000,000 22,050,000 2,500,000 24,550,000 13.450000 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 $ 107,498,000 23,006 92 $ 124,496,808 11/512004 4:26 PM Homeland Defense/Neighborhood Improvement Bond Program Limited Tax General Obligation Bonds Summary Sheet by Approved Project A B C Bless C D D+B Total Total Total Balance Amount Spent CLP Bond Authorization Designations Pending to be As of: % Spent from % Spent of No. Authorization from First Series from First Series Designated 9/30/2004 First Series Designations Public Safety 312043......_Police Trainin Facilit 10,000000__---. 10,000000,.. 10,000,000 - - sPreparedness- - .am._ .................. ..... 00 545 362,455 122,114 312048 PplicB Homeland Defense Initiative - --- ---- 5500 600 - 1 000 OOD637, 313305,,,, , Fire -Rescue Homeland Defense Preparedness Initiative 5,500,000 1 500 000 1,500,000 78 313306 Neighborhood Fire Stations & Training Facility 10.000,000 5,500,000 931,226 4,568774 655,107,97 Total Public Safety. 31,000A00 18,000,000 13,068,771 4,931,229 885,869 Parks and Recreation 331412 Little Haiti Park Land Acquisition & Development 25,000,000 331416 Virginia Key Park lmprovemenfs 5,000,000 331418 .,.. Bicentennial Park improvements 10000000 333104 Pace Park Improvements �000 000 331419 Neighborhood Park improve & Acq (Sae Attachments 31,000,000 32601.5C€tywide Waterfront Improvements 10,000 000 324002 ..._, Orange (Bowl Stadium Ramps Si Improvements 16,000y00o N/A dose Marti/East Little Havana Parks Expansion 5 000,000 - NiA Soccer Comp€ex Development 10,000000 - - - N/A Marine Stadium Renovation 2,020,000- 333138 Fern isleCieanupandRenovation 9,000,000 1,580000 618,800 961,200 607,967 Total Parks and Recreation 127,000,000 65,462900 46,557 085 18,894,915 16 76707,9807 Streets and Drainage 3 CIP's Flagami Storm Water Mitigation (See Attachments -_ 10,000 000 10,000,000 341208 Grand Avenue improvements 3,000,000 3,000,000 341127.... Calle °oho Improvements0.000,000 ... 3 75Q 000 341126 Mode[ City Infrastructure Improvements 6,000,000 4,000 000 341157 _ i}es€an, iais#ricilFEC rrldor,lmprovemenis 3Co 41210 Downtown Infrastructure limprovements__ 341213 Coral Way Improvements 341214 NE 2nd Avenue Improvements (36 St. to 78 St.) Total Streets and Drainage 54,000,000 Quality of Life 311711District 1 Neigtiborhood Qualify of Life Improvements 5,000 000_.. 5 000.,000 1 169,487 00, 311712 D strict 2 Neighborhood Qualify of Life improvements 5,000 000 3,000,000 455,985 311713_ _ District-3 Neighborhood Qualy of Life Improvements 5,000 000 3,450,000 3 406, f69, 311714 District 4 Neighborhood Quality of Life Improvements 5,009 999 5,000,000 1,983.499 311715 District 5 Neighborhood Quality of Life Improvements 5,000,000 5,000,000 3,295,568 341211 Greenways Improvements 1a9oo,000 3 500,000 10,000,000 10 000,000 3. 000 000 _. _ 500,000 8,000,000 1,000 000 36,750 000 00% 00 12 2 % 19 2° 43 7 6..... 43.7 2.0% 11_6% 4.9% 6.8% 20 000 000 20.000,000 - , 2625,764 13 1 % 13.1% 1,202,000 1,201,732 268 1,065 016 88.6% 88,6% 5,670,000 5670,000 - 3,735,662 659% 659°.6 00 2,500,000 - 1, 646s075 65 8 % 65 6, 2 5QQ,Q....... % 16 800.00© 10,063,528 6,736,472 3,612,294 17 9°k 29 8i°% 1,700,000 1,700,000 88 535 5 2% 5 2% 16 000 000 ..... 4,803,025 11,196,975 ..._.... 3,.98.9 644.......... ... 24 9%..._.... 83.1 %, 38, 5% 25,6% 065 0.0% 0.0% 36.2% 10,060,000 .-...._.......... - 0.0% 0.0�.. 3,000,000 1,000 0.054 0.0 1 5 D,340 ............... 2.,239660... ......._ 215,111 5-7°% 4.1°% 3,605,000 395,000 2481,813 62.0% 68.8154 625,000 4,160,000 765,556 23,665,896 2,875,000 105,000 3.0% 16,8% 5,840,600 734,444 1,000,000 13,084,104 223,024 3,025,948 2.2% 5-4% 0.0% 0,0% 0.0% 0-2% 8-2% 12,El% 3,830,513 57680 12°k .... 02% 127,629 43h 28t1% 2,544,016 ... --- 43 831 394,104 11.4% 11 6°% 3,016,501 862,466 17 2 % 43 5% 1,704.432__.... 107,504 22%3.3% ,000 000 1 5 00000 350,518...... 1149,482 518 0,0% -- 0-i_°%.. Nee 341212 hborhoodGatew4ys improvements 4,000,000 1,600,000 1,600,000 - 00% 09% NIA Museum of Science 3,500 000 0 0%_ N/A Miami Art Museum 3,500,000 - - - - 0.('.l°3T, Total Quality of Life .... 38000,000 24550,000 12,261,226 12,286,774 1,549,901 63°%12.6%_ 2,750,000 2,502,500 247,500 772,495 2,750,006 2,502,500 247,500 772,495 255,000,000 $ 147,502,000 $ 98,055,478 $ 99,446,522 $ 23,005,192 Historic Preservation 327001 Historic Preservation Initiatives Total Historic Preservation 5,000,000 5,000,000 _ Total Program 1115120e4 28.1 % 28,1% 15.6% 30.9% 30.11% 23.5% 4:29 PM PROGRAM EXPENDITURES 3R $22, 000, 000 $20,000,000 HOMELAND DEFENSE / NEIGHBORHOOD IMPROVEMENT BOND PROGRAM CUMULATIVE EXPENDITURES $18,000,000 -- $16,000,000 $14,000,000 - $12,000,000 $10,000,000 $8,000,0(0 $6, 000,000 $4,000,000 $2,000,000 $0 4 0 4 0 CO CO CO 0 H r v-- str- t u O N D O CO CO t'? ocr) o (. N 69, O a-- cr) ea N co so '� o co csS Cs csi rn ED n. ti LL C kn- to cnO CC) ce cry EA. i 10 co a) rn co QD (.6 cp 69 EA- t!) In N ti T 0) co 0 4,1 1 1 N N N N N N N N N N N N CO Cr) CO CO CO CO CO C) Cr) CO V) a) V. "c4" 'Cr NI. ,a. �f V' ct 'V' 'd' C) O O O 9 0 C) 0 0 O O C) 0 O O O 0 0 9 C) C) O 0 C) C) O O O 9 C) 0 0 O O C) O 0 O 0 I I 1 ! 1 { 1 1 1 I 1 I 1 1 1 1 1 1 1 1 I F 1 1 1 I F 1 I I c) o N is m its ii N Q} o ) (3 fU O- CO ui 0 c� c c @ c6 c� v o N 0 2 0 —s u. 2 Q 2-> Q U) 0 Z 0 u. 2 Q m- Q U) O 2 0 u. 2 Q 2 Q U) 0 Z C} HDNIB ACTIVE PROJECTS 3S HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT .... PFftkJE. CiA: I4 FUND IA[G SOURCE Total Funds Status ""N PHASE Dist. .;: Project 3-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources a_ 1 Grapeland Park Comm. Recreation Facility & Parking Lot H-30105 58-Parks and Recreation Design & Construct a new facilityfor comm. program & banquet Vertical 1,400,000 0 1.900,000 1,700,000 5,000,000 i ¢ c w a 9- N 1 Curtis Park Pool Renovation B-35806 58-Perks and Recreation Pool House and Pool Renovation to ADA specifications Publico Facil. 199,508 0 0 0 199,508 a ¢ m di a. cv Duarte Park Building Renovation/Expansion B-35812 58•Parks and Recreation Recreation Building Renovation/expansion Vertical 200,000 0 0 126,980 326,980 ' o, a a a n Grapeland Park Water- Theme Park 58-Parks 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 perking. ,860,000 0 - 140,000 0 7,000,000 a 6 ai o a r, Sewell Park Restroo Office Facility B-35834 58-Parks and Recreation Design & construction of a new restroom/offrcelstorage building at park entrance Vertical 289,927 0 0 0 289,927 ; d c o a n 1 Grapeland Heights Park Site Development 8-60496 58-Parks and Recreation Design & Construction of 4 Regulation Baseball/Softball fields & park improvements Vertical 3,275,000 0 700,000 0 3,975,000 ¢ o iiii B Fern Isle Park B-30316 58-Parks and Recreation Design and construct 2 Babe Ruth regulation baseball / softball fields, back -stops, spectator seating, chitdren's oasis with play structure, 3,500 sf concession; restroom, paint / 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;807,000Gl o Fairlawn Storm Sewer Pump Station Proj Ph 2A 5-50702 122- Transportati on &Transit Construct a new gravity conveyance system connected to a pump station and force main out#a!l to the C 4 canal. In addition the affected areas will be milled and resurfaced Streets 2,565,000 0 0 0 2,585,000 c ei Curtis Park Bleachers and Press Box Renovations 3-30319 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 ' & o c' 4 1 HOMELAND DEFENSE I SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS 5t3RT PROJECT DATA FUNDING SOURCE S MAT PHASE Dist. Project B-No. Client Scope Prof Team Homeland Defense (1) Homeland Defense (2) Namaland Defense (9) Other Sources Total Funds rn a 1 NW 14 Street Project B-50686 122 Transportati on &Transit Mill and resurface existing roadway add turf block on swaie areas, sidewalk, signage and pavement marking Streets 600,000 0 0 2,287,001 2,887,001 i 4-Bid(JOG) 1 Duarte Park Water Playground E 30080 58-Parks and Recreation Design & Construct a new Splash Park u vertical 250,000 0 0 0 260,000 > ¢ c v 2 Zi o U iie 1 Duarte Park Playground Equipment 6-35818 58-Parks and Recreation Playground Upgrades Parks & Rec 64,708 0 0 0 64,708 ¢ c 0 o U ci 1 Antonio Maceo 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 1,600 s.f. open terrace, a parking lot, landscaping, irrigation and outside lighting public Facii 529,487 0 0 230,513 860,000 K _ o iiti Tamiami Canal Drive (West of Lejeune) B-30136 122- Transportati on & Transit Street Improvements (To accompany FOOT Project), Including Re- Surfacing, and Minor Drainage Streets 4i1,500 0 0 0 411,500 B M 5 1 hleighboorhaad Gateways -District 1 5-30141 122- Transportati an & Transit Design & Construction5. of a Neighborhood Gateway Streets 0 Di E0 0 800,000 Aliapattah Mini Playground Equipment 6-35800 58-Parks Recreation Playground Equipment Parks & Rec. 25,000 0 0 0 25,000 g 1 Aflapattah Mini Court U rades p9 6-35801 58andks Recreation Court Upgrades Parks & Rec. 25.000 0 0 0 25,000 5 5 ai i. 1 Curtis Park irrigation System Upgrade E-35805 58-Parks and Recreation irrigation System Upgrade Parks & Rec. 100.000 0 0 0 100;t100 2 1 Curtis Park Court Upgrades B-35807 58-Parks and Recreation Court Upgrades Parks & Roc. 50,000 0 0 0 50,000 5 i- 1 Curtis Park Playground Equipment and Site Furnishi 8-35808 58-Parks and Recreation Playground Equipment and Site Furnishings Parks & Rec. 458 178,,, 0 0 56148 234606 9 .. 1 Curtis Park Sports Turf Upgrade B-35811 58-Parks and Recreation Sports Turf Upgrade Vertical 50,000 0 0 0 50,000 m 5 g ciS Duarte Park Irrigation System Sports Turf y p° Upgrades B-35813 58-Parks and Recreation Irrigation System Upgrades Parks & Rec. 60 0fl0 0 0 0 60,000 , B µ Duarte Park Court Upgrades B-35814 58andrks Recreation Sports Turf Upgrade Parks & Rec. 50,000 0 0 0 50,000 2 HOMELAND DEFENSE l SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT .is P ECT DbTA FUNDING. SOURCE $ STAT PHASE Dist Project 8-No. Client Scope Pro'. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 8 8 1 Duarte Park Parking Lot Improvements 8-35818 5 andrks Recreation Parking Lot Improvements Vertical 55;000 0 0 0 55;000 o- 1 Duarte Park Baiifield Renovations B-35819 58 Parks and Recreation Balifield Renovations Parks & Rec. 37,899 0 0 0 37,899 5 3 co 1 Kmioch Park Playground Equipment 8-35830 58�Padrks Recreation Playground EquipmentParks & Rec. 5Q0,00€3 0 0 0 400,000 5 1 Kinloch Park Court Upgrades B-35831 58-Parks and Recreation Court Upgrades Parks & Rec- 0 25,Q00 0 0 25,000 5 s 1 Kinloch Park Community Recreation Building Improvements B-35832 58-Parks and Recreation Community Recreation Building ImpraveantslExpansia n Public Foci(. 510,fl00 0 0 Q 510,000 8-Future 1 Quality of Life District 1 - Various Projects B-38912 99 DIP Administrate an Projects to tre ider tif2d in District 1 Streets Q 1 ,013 0 0 0 19,013 ,y E. Allapattah River G€eenwayfStreetscape B-40687 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 1,180,000 2 g " Kinloch Park Site Furnishings B-75807 58-Parks and Recreation Site Furnishings Parks & ReC 90,000 0 0 0 90,000 Kinloch Park Irrigation and Turf Upgrades B 75809 a58- nadrks Recreation Irrgation Landscaping Parks & ReC 33,000 10,000 0 0 43,000 S u 5 m 2 Virginia Key Beach Park Circulation Road & Parking improvements B-30184 58-Parks and Recreation Parking lot Resurfacing/Reconstruc tiara including drainage and master plan proposed Island Separators & Landscaping Enhancement Vertical 1,297,735 0 0 0 1,207,785 ¢ c T. N 2 Miamarera Improvements B"33513 35-Canf. Cony. & Public Paoli Pier 5 electrical Repairs and design of the alarm system rewiring, awning replacement, pier gate lock replacement, railing replacement, firea. alarm system replacement Public Facie. 92,000 Q 0 0 92,000 .5, v 2 Kennedy Park Boardwalk Renovation B-35839 58-Parks and Recreation ADA Improvements: Repair boardwalk, install brick pavers, 36'" asphalt walkway, handicap signage and striping at HC. Parking tot Parks & Rec. 0 105,000 0 32,350 137,350 a ? a B N 3 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT PROJECT DATA FUNDING SOURCE:$i STAT ;'P fASE'. Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds I m a 2 Morningside Park Recreation Building Improvements B-35846 58-Parks and Recreation Expan., Reno. of Exist. bldg. incl. RRs (635847); Also reno. mains. shed (B35848). (Add classroom comp room). 500K HLD Vertical 550,000 0 0 0 550,000 ¢ w a N 2 Margaret Pace Park Improvements - Ph. 11 6-35896 58-Parks and Recreation Scope to be determined in consultation with Parks and Recreation Department and the community Vertical 863,925 0 0 328,984 1,192,909 L ¢ 2-Pre-Design 2 Bicentennial Park Shoreline Stabilization Ph. II B-30290 58-Parks and Recreation Design and construction of 695 ft of new seawall for shoreline stabilization at Bicentennial Park. Vertical 500,000 0 1,705,000 1,515,363 3,720,363 U ¢ 5i 2 A 2 Virrick Park Community Center- Library and Classr 8-30292 58-Parks and Recreation Design & Construction of an addition of a new public library ( approx. 4,000 s.f_) to the existing gymnasium Vertical 1,040,000 0 0 0 1,000,000 , Q, 5 A Dinner Key Anchorage Project 8-33511 35-C2 f. Can o & Public Paoli_ Design, engineering and surveying of the Dinner Key Marina Anchorage Project, Installation of the anchors and the construction of the upland Public Fecil. 544,536 0 0 0 544,536 ' Q m c 2 Miami River Greenway Streetscape Project - Sep B B-40691 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 the Trust for Public Lands Streets 72,450 0 0 500,000 572,450 ' n m o Miami River Greenway Streetscape Project - Seg C B-40692 122- Transportati on & Transit Complete reconstruction of the street. including new sidewalk, new pavement road, new drainage, landscaping and street Fighting 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 a 5- &2 a 2 Simpson Park Wood Trail B_60319 58-Parks and Recreation Design and construction of a boardwalk between the Historic building and the Hammock meeting ADA requirements Vertical 92,000 0 0 313,463 405,463 } 5, m A 4 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 in 2 5 2 Dinner Key Marina Dockmaster Building Addition J B-60464 35-Cortf. Conv. & Public Fact. Remodel first floor. Design and construction of a 2r d. Floor addition to the flaokrnaster's existing Grating, Gates, end Locks of building Public Facii. 403,630 0 650.000 0 1.053,630 c ii 2 Historic Preservation initiatives - City Hall B-30121 99-CIP Rdministrati on Match for a State Historic Preservation Grant Public Facii. 395,000 0 0 0 395,000 ' q 5-Construction 2 Old Virginia Key Bch Park/Renovations/Repai rs-PH t 8-30281 A2-Virginia Key Park Trust Restoration / repairs of existing buildings at Virginia Key Vertical 1,000,000 0 0 917,839 1,917,839 ¢ 5-Construction 2 Bicentennial Park Shoreline Stabilization - Ph. I B-30293 58-Parks and Recreation Furnish labor, material and equipment for the shoreline stabilization of 2,625 If of failing seawall. Includes site Preparation, demolition, baddill, riprap placement, fifer aggregate limerock fill: steel sheet piling, relocation of trees and manatee protection. Vertical 5,670,000 0 0 1,680,475 7,350,475 `Z ° 0 y ici 2 Grand Avenue Streetscape Project B-40680 122 Transportai on &Transit Roadway reconstrucfian. as wet as streetscape improvements. sidewalk with decorative pavers, decorative lighting. benches, signage and landscaping Streets 3,000,000 0 0 2,850,000 5,85(1,000 E 5-Construction 2 Historic Preservation Initiatives - Gusman Hall B-78510 99-ClP Administrati on Restoration of historic Gusman Hall Streets 500,000 0 0 0 500,000 i U ¢ c a 5 o U ui 2 City of Miami MMPD Fire Suppressor Modifications B-60437 29-Police Job Scope: Design/Build replacement of obsolete fire suppression system, and additional related work to meet Code Requirements. Other Funding Sources of $246,400 available in Other Police ion - Capital Accounts (E911). Total is $324,500' Job public Fact. 78,100 E 0 0 78,100 } 9 ¢ ro 75 o ti Dinner Key Marina Fuel Dock B-60465 35 Conf. Cann. & Public Fact_ Prepare plans & Specifications for a new fuel facility at Dinner Key Marina Public Fact.296,500 0 0 296,280 592,580 } 75 5 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS PROJECT YATA FUNDINGS©URCE $ 8 AF PHASE Dist. Project B-No. Client Scope Proj, Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 3 n 0 2 Wainwright Park Court Upgrades B-30122 58 Parks and Court Upgrades Parks & Rec.Rec. 0 25,000 0 0 25,000 2 m i t 2 Neighboarhacd Gateways - District 2 B-30142 122- Transported on & Transit Design & Construction of a Neighborhood Gateway Streets 0 800,000 0 0 800,000 2 z m 2 Virginia Key Beach Park Master Plans B-30164 A2-Virginia Key Park Trust Vertical 202,000 0 0 0 202,000 2 - 2 t 2 Museum of Science - Master Plan 8-30169 85-Planning and Zoning Bicentennial Park Master Plan Vertical 650,000 0 0 0 650,000 Future 6 2 Art Museum -Master Plan 8-30170 85-Planning and Zoning Bicentennial Park Master Plan Vertical 650,000 0 0 0 650,000 u-. 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 S di 2 Virginia Key Beach Park Historic Restoration Phase 2 B-30174 81-Asset ianageme nt Phase 2 of Historic Restoration of Park Site, & Amenities Vertical 0 2,590,215 0 0 2,590,215 2 g " 2 u. 6 2 Brickell Village Improvements g-30176 122- Transported on & Transit Contribution toward improvements in Mary Bricked Village area Streets 400,000 0 0 0 400,000 v u. 2 5 2 Downtown Infrastructure Streets- Phase If B_30177 122- Transported on & Transit Street resurfacing/reconstructs on including minor drainage, sidewalk repair and ADA Streets 2,670,000 0 0 0 2,670,000 9. .2 2 w 2 Downtown Baywalk Master Plan & DesignB-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 N - 2 w on 2 Vir€[ck Park Gym Repairs B-30180 58-Parks and Recreation Repair De -Lamination, Parapet Leaks. & Flooring Defects Vertical 0 0 300,000 0 300,000 e.J. 2, c5 2 Coconut Grove Waterfront Master Plan B-30182 T 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 2 0 2 Downtown Infrastructure Series 2 Balance B-30185 122- Transportedtion on & Transit Streets Resurfacing/Recanstruc including minor Drainage, Sidewalk Repair & ADA Streets 0 500,000 0 0 500,000 Future 9. LT.. cb 2 Legion Park Game Room Renovation B -30189 58-Parks and Recreation Renovate & Provide Air Conditioning to Game Room Vertical 25,000 0 0 0 25,000 2 t 2 Bicentennial Park Shoreline Stabilization Ph.11l 8-30310 58-Parks and Recreation Vertical 48,429 3,630,000 295,000 0 4,173,429 Future 5 t HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SOT ?R O ECT DATA F 1td[71Pi0:SF3 IRCE $. � STAT PFEASE Dist. Project 8-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds in Phase 2 Marine Stadium Marina Improvements B_33514 Canvo & Public Facil. Design of marine sign, storage rack,35-C replacement, fuel tank/dispenser replacement,and boatyard asphalt repairs Public Facil. 185,000 0 0 0 185,000 - ,,_ a z at 2 Marine Stadium Redevelopment infrastructure B-35001 EcoSnomic Developme nt Infrastructure Improvements to facilitate development Ecsn Dev 0 2,000,000 0 0 2,000,000 8-Future 2 Kennedy Park Playground 8-35836 58-Parks and Recreation Playground Parks & Rec. 0 80,000 0 0 80.000 e ti 2 Kennedy Park Site Furnishing 8-35837 58-Parks Recarid reation Site Furnishing Parks & Rec. 0 50,000 0 0 50.000 2 y m 2 Kennedy Park Restroom Building Improvements 8-35838 58-Parks and Recreation Restroom Building Improvements Public Faci4. 5D,000 85,000 0 0 135,000 m 2 Kennedy Park Irrigation 8-35840 58-Parks and Recreation Irrigation Parks& 0 150,000 0 0 150,000 LL 2 Kennedy Park Landscaping and Sod B-35841 58-Parks and Recreation Landscaping and Sod Parks & Rec. 0 80,000 0 0 80,000 6 th 2 Legion Park Parking Lot Renovation 8 35843 58-Parks and Recreation Parking Lot Renovations Public Facil. 0 70;000 0 0 70,000 0 2 Morningside Park Restroom building Renovation 8-35847 58-Parks and Recreation Restroorn Building Renovation Vertical 0 100,000 0 0 100,0000 2 2 Morningside Park Maintenance Shed Remodeling 8-35848 58-Parks and Recreation Maintenance Shed Re nodelin g Vertical 0 60,000 0 0 60.000 2 Morningside Park Baywalk 8-35849 58-Parks and Recreation Design / Constr- Boardwalk along bay Vertical 0 160,000 0 0 160.000MI 2 2 Pace Park Improvements Shoreline Stabilization B-35850 58-Parks and Recreation Shoreline Stabilization Vertical 0 t.000,000 0 0 1,000,000 IIII 2 5 2 Peacock Park Recreation Building Expansion B-35851 58-Parks and Recreation Recreation Building Renovation and Expansion Vertical 0 560,000 0 0 560,000 HO Virrick Park Pool Building Renovation 8-35853 58-Parks and Recreation Pool Building Renovation Public Facil. 0 0 0 350,D00 B 2 Wainwright Park Playground Equipment & Site Furnishings B-35906 58-Parks and Recreation Playground Equipment & Site Furnishings Vertical 0 50,000 0 0 50,000 - u- 2 Design DlstrictIFEC Corridor - Various Projects 8-38501 50 Economic Developme Projects to be identified in the Design DistricFJFEC Corridor Streets 125,000 0 0 0 125,000 11111 2 Downtown Infrastructure improvements - One Miami 8-39901 99-CIP Administrate on Reimburse developer for design and construction of public greenwaylriverwelk and public gathering places Public Facil 4,180,000 0 0 0 4160,f30011111 7 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT . PROJECT DATA ONDtNG`SOURCE $ SCAT ;:PHASE Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds a c3 0. 2 Downtown Infrastructure Streets Phase I B-39902 122- ortati on & Transit on & T To be determined based on Downtown transportation Master Plan Streets 2,870,000 0 0 0 2,670.000 m 8 2 Quality of Life District 2 - Various Projects 8-39910 99-GIP Administrate on Projects to be identified in District 2 Streets 0 1,965,000 .s 0 0 1.965,000 2 2 Venetian Causeway Improvements B-39911 122 Transportati on & Transit Improvements to the Venetian Causeway Streets 0 1,900,000 0 0 1,900,000 E = = 2 Fire Station #13 (Neal) 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 L 2 w 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 restrooms into storage Public Facil. 100,000 300,000 0 0 400,000 6 _ ui ` 8 2 Roberto Clemente Park Building Roof Structure B-6i0477 35-Conf. Cony. & Public Pea. Repair & replacement of roof structure. A.i3_A. restroom modification. Public Facie.- 300.000 0 0 0 300,000 v 2 8 2 Armbrister Playground B-75813 58-Parks and Recreation Playground Parks & Rec. 0 100,000 0 0 100.000 et B co Armbrister Recreation Building Improvement g_75814 ks 58-Parks Recreation Recreation Building Improvementu. Vertical 570,000 0 0 0 570,000 2i 2_2 2 Armbrister Court Upgrades B-75815 58-Parks and Recreation Court Upgrades Parks & Rec 60,000 0 0 60,000 2 ,a 2 Armbrister irrigation B-75816 58-Parks and Recreation Irrigation Parks & Rec 0 50,000 0 0 50,000 B a 2 ri 2 Armbrister Landscaping 8-75817 58-Parks and Landscaping Parks & Rec. 0 20,000 0 0 20.000 m 2 co 2 Belle Meade Playground B-75821 58-Parks and Recreation Playground Parks & Rec. 0 45,000 0 0 45,000 m �5 2 Billy Rolle Mini Park Shelter and Restroom Renovation B-75822 58-Parks and Recreation Shelter Restroom Rter Re on va Parks & Rec. 0 50,000 0 0 50,000 Future co 2 Biscayne Park Playground 8-75823 58--a adrks Recreation Playground Parks & Rec. 0 35,000 0 0 35,000 5 ;i: 5 it 2 Biscayne Park Turf Upgrades 8-75824 58-Parks and Recreation Turf Upgrades Parks & Rec. 0 40,000 0 0 40,000 a 2 Biscayne Park Irrigation 8-75825 58-Parks and Recreation Irrigation Parks & Rec. 0 50,000 0 0 50,000 5; :? 8 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT PROJECT DATA FUNDING SOURCE $ ............. STAT .... PHASE Dist. Project B-No. Client Scope Prof. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds Status a 2 Biscayne Park Court Upgrades 6-75826 58-Parks and Recreation Court UpgradesRec. Parks & 0 10,000 0 0 10,000 U. 1 2 CO 2 Biscayne Park Site Furnishings B-75827 58-Parks and Recreation Site Furnishings Parks & Recdi 0 10,000 D 0 10;000 ` mm S 2 Biscayne Park Landscaping 8-75828 58-Parks and Recreation Landscape Parks & Rec. 0 5000, 0 0 5,Ofl0 '2B 03 2 Blanche Park Playground Equipment 8-75829 58-Parks and Recreation Playground Equipment Parks & Rec.LL 0 35,000 0 D 35,000 m :2- 2 Blanche Park Court Upgrades B-75830 58-Parks and Recreation Court Upgrades Parks & ReC, 0 10,000 0 0 0,000 m " 2 Roberto Clemente Park Playground B-75833 58-Parks and Recreation Playground Parks & Rec- 0 100.400 0 0 100.000 B 2 di 2 Roberto Clemente Park Sports Turf Upgrades t3-75834 58-Parks and Recreationdi Sports Turf Upgrades Parks & Rec 0 60,OQ0 0 0 60,000 w 2 Roberto Clemente Park Court Upgrades B-75835 58-Parks and Recreation Cowl Upgrades Parks & Rec.cO 0 20,000 0 0 20,000 B a 5 2 Roberto Clemente Park Irrigation B-75836 58-Parks and Recreation Irrigation Parks & Rec. 0 4D,040 0 0 40,DOfl - 2 Roberto Clemente Park Site Furnishings B-75837 58-Parks and Recreation Site Furnishings Parks & Rec 0 10,000 0 0 10,D00 m = u_ w 2 Roberto Clemente Park Site Sallfield Dugout Improvements B-75838 58-Parks and Recreation Balitieid Dugout Parks & Rec. 0 60,000 0 0 60,000 Future 2 Dorsey Park Playground B-75839 58-Parks and Recreation Playground Parks & Rec. 0 50,000 0 0 50,400 E B o3 2 porsey Park Building Renovation Expansion B 75840 58andks Recreation Building Renovation Expansion Vertical 310,000 0 4 0 31Q,000 B u. 2 Dorsey Park Sports Turf Upgrades B-75841 58-Parks and Recreation Sports Turf Upgrades Parks & Rec. 0 60,000 0 0 60,000 E. 2.. P '5 2 Dorsey Park irrigation B-75842 58-Parks and Recreation Irrigation Parks & Rec. 0 50,000 0 0 50,000 B L W 2 Dorsey Park Landscaping S_75843 58-Parks and Recreation Landscaping Parks & Rec. 20.732 10.000 0 0 30,732 cili 2 Dorsey Park Court Upgrades B-75844 S8-Parks and Recreation Court Upgrades Parks & Rec 0 10,DD0 Q 0 10,000 as m 2 Dorsey Park Site Furnishings B-75845 58-Parks and Recreation Site Furnishings Parks & Rec. 0 10,000 0 0 10,000 3 m 9 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT PROJECT DATA FUNDING SOURCE $ STAT PNASE1 2 .c Gist. Project B-No. Client ScopeTeam Proj. Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 2 2 ? kirk Munroe Tennis Court improvements 8-75854 58-Parks and Recreation Tennis Court Improvements Parks & Rec. 0 70,fl00 0 0 70,000 di 2 Legion Park Playground B-75855 58-Parks and Recreation Playground Parks & Rec. 0 25,000 0 0 25,000 . u 2 . 2 Legion Park Site Furnishings 8-75856 58-Parks and Recreation Site Furnishings Parks & Rec. 0 30,000 0 0 30,000 2 L tii 2 Marjorie Stoneman Douglas Park Playground 8-75862 58-Parks and Recreation Playground Parks & Rec 0 40,000 0 0 40,000 2s e Marjorie Stoneman Douglas Park Site Furnishings B-75863 58-Parks and Recreation Site Furnishings Parks & Rec. 0 20,000 0 0 20.000 L. 5 2...,2 2 Merrie Christmas Park Playground 8-75864 58-Parks and Recreation Playground Parks & Rec. 40,000 0 0 0 40,000 - m C0 2 Merrie Christmas Park Site Furnishings 8-75865 58-Parks and Recreation Site Furnishings Parks & Rec. 20,000 0 0 0 20,000 v a ,$ e 2 Morningside Park Playground 8-75866 58-Parks and Recreation Playground Parks & Rec. - 0 100,000 0 0 100,000 S. ., 2 w 2 Morningside Park Sports Turf Upgrades 8-75867 58-Parks and Recreation Sports Turf Upgrades Parks & Res 0 150,000 0 0 150,000 2 of 2 Morningside Park Walkways Upgrades B-75868 58-Parks and Recreation Walkways Upgrades Parks & Rec. 0 60,000 0 0 60,000 2 B 2 Morningside Park Court Upgrades B-75869 58-Parks and Recreation Court Upgrades Parks Rec. 0 80,000 0 0 80,000 T. P. a cit 2 Morningside Park Site Furnishings 8-75870 58-Parks and Recreation Site Furnishings Parks & Rec. 0 50,000 0 0 50,000 T. = 2 '5 2 Morningside Park Landscaping 8-75871 58-Parks and Recreation Landscaping ParksRec.& 0 10,000 0 0 10,000 2 ar 2 Morningside Park Water Fountains B-75872 58-Parks and Recreation Water Fountains Parks & Rec. 0 30,000 0 0 30,000 8 u. to 2 Pace Park Improvements Sports Turf Upgrades 8-75873 58-Parks and Recreation Sports Turf Upgrades PRE & 0 100,000 0 0 100.000 2 2 ci.°' P 5 Pace Park improvements Steel Picket Fence B-75874 58-Parks and Recreation St. Picket Fence Parks & Rec_ 0 100,000 0 0 100,000 i T (22 u. C° 2 Pace Park improvements Landscaping B-75875 58-Parks and Recreation Landscaping Parks & Rec 0 35,000 0 0 35,000 T. 3 " - 8 CO 2 Pace Park Improvements Court Upgrades B-75876 58-Parks and Recreation Court Upgrades Parks & Rec. 0 50,000 0 0 50.000 ` B 5 cc 2 Pace Park Improvements Site Furnishings B-75877 58-Parks and Recreation Site Furnishings Parks & Rec 0 40,000 0 0 40,000 2 - 2 6. 10 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT PROJECT DA1'A FUNDING SOURCES STA'I' PHASE Dist. Project 8-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense {2) Homeland Defense (9) Other Sources Funds v; 2 Pace Park Improvements Shelter B-75878 T 58-Parks and Recreation Shelter Parks € Rec. 0 50,000 0 0 50,000 B 8 LL 5- 2 Pace Park Improvements Water Fountains 8-75879 58-Parks and Recreation Water Fountains Parks & Rec. 0 15.000 0 0 15,000 S 5. aa 6 m 2 Pace Park Improvements New A/C System 8-75880 58-Parks and Recreation New NC System Vertical 0 80,000 0 0 60,000 P "- vi 6 2 Pace Park Improvements Irrigation B-75881 58-Parks and Recreation Irrigation Parks & Rec. 0 50,000 0 0 50,000 2 5 " «i 2 Peacock Park Playground B-75883 58-Parks and Recreation Playground Yg Parks & Rec. 0 50,000 0 0 50,000 E.' 2 8 9 2 Peacock Park Sports Turf Upgrades B-75884 58-Parks and Recreation Sports Turf Upgrades Parks & Rec. 0 100,000 0 0 100,000 8 § LL 2 Peacock Park Irrigation B-75885 58-Parks and Recreation Irrigation Parks & Rec 0 40.000 0 0 40,000 5 B 2 6 2 Peacock Park Landscaping B-75886 58-Parks and Recreation Landscaping Parks & Rec. 0 10.000 0 0 10,000 B 5- 2 Peacock Park Boardwalk Renovations B-75887 58-Parks and Recreation Boardwalk Renovations Parks & Rec 0 20,000 0 0 20,000 ` 3 1 6. 2 .1 Peacock Park Court Upgrades 8-75888 58-Parks and Recreation Court Upgrades Parks & Rec. 0 10,000 0 0 10,000 S .2 [ 6 2 5 Peacock Park Site Furnishings B-75889 58-Parks and Recreation Site Furnishings Parks & Rec. 0 10,000 0 0 10.000 8 2 Bicentennial Park Museum of Science B-78542 65-Planning and Zoning Contribution to facilitate relocation & development of cultural facilities to "Museum Park" Vertical 0 2,850,000 0 0 2,850.000 5 5 a9 2 Bicentennial Park -Art Museu 8-78503 85-Planning and Zoning Contribution to facilitate relocation & development of cultural facilities to "Museum Park" Vertical 0 2,850000 0 0 2,850,000 2 2 o 6 2 NE 29 Street Pocket Park 8-78508 58-Parks and Recreation Pocket Park: Plaza and2. Ba alk Planning 0 355,000 0 0 355.000 T. 2 B o 6 2 NW 34 Street Pocket Park B-78507 58-Parks and Recreationat Pocket Park: Plaza and Baywalk Planning 0 355,000 0 0 355,000 " m o 2 Contribution to Ballet Gamonet B-79900 99-CIP Administrate on Contribution to Ballet Gamonet for building improvements Streets 300,000 0 0 0 300.000 5 "- 0 6 3 Neighboorhocd Gateways - Beacom Blvd 8-30143 122- Transportati on & Transit Design & Construction of a Neighborhood Gateway Vertical 800,000 0 0 0 800,000 N 11 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SQIT... ;. pR JECT1}ItTA FUNDIDEGSOURCI $! STA7 2 co PMA8E: 2 2 2 Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources T©tal Funds 3 Henderson Park New Bathroom Building B-35856 58-Parks and Recreation New Bathroom Building Public Each. 262,948 0 0 0 262,948 �' o ¢ m m a a 3 Jose Marti Park G m y 6-35857 58-Parks and Recreation Jose Marti Park Expansion Vertical 500,000 3,900,000 0 0 4,400,000 m ' a c m h ry 3 Maximo Gomez/Domino Restroom Improvements B-35861 58-Parks and Recreation Restroom Renovations Public Feat79,604 0 0 0 79,604 > < Fp 2 3 South Substation Security Gates B-72923 29-Police Police 4fl,OC10 0 0 36;520 76,520 2 c o 5 ri 3 Memorial Blvd. B-30309 122- Transportati on & Transit Median and right-of-way Improvements - That include streetscape improvements such as Prado Mali along the median of the road, landscape improvements, sidewalk repairs and ADA ramps Vertical 3,200,000 0 0 95,513 3,295,513rdi 4 c w ri 3 Miami River Greenwaf y Streetscape Pro ect - Seg E2 B-40693 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 the Trust for Public Lands Streets 359.520 0 0 0 359,520 a ¢ c ci m n 3 Miami River Greenway Streetscape Project - Seg F 6-40694 122- Transporlati on & Transit Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and street lightingrili 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 9 3 ay Miami River Greer:u ay Streetscape Project- Seg G B-40695 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 the Trust for Public Lands Streets 81,459 0 it 1,260,000 1,341,459 n0 12 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS 4)t T. ; . •PROJECT DATA FUNDING SOURCE $ SINE .:PHASE Dist. Project B-No. Client Scope Prof. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds B co Phase 3 Miami Greenway NEOLOFT Segment El B-40707 t 22- Transportat 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 Lands Streets 250,000 0 0 0 250,000 c 5 ai riiii 3 Jose Marti Park Lighting 8.75903 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 Facil. 115,147 0 0 46,053 161,200 ? w ¢ a cm 3 Roads Area Traffic Calming B-40671 122- Transported on & Transit Traffic calming plan for the Roads area Streets 600,000 0 0 682.0fl0 1.282,000 ¢ ij o m v Domino Park Expansion and improvements Project 8-30ti 2&9 85-Planning and Zoning Proposed closing S.W. 15 Ave and develop pedestrian plaza that includes new sidewalk, curb, gutter, street pavement: trees, planters, decorative Fight poles, signage, banners and storm drainage Streets 1,796 0 0 535,775 537,571 Q Si B o 0 3 Orange Bowl Stadium 2003 Structural Repairs B-30297 35-Conf. Conv. & public Facil. Design/Build of structural repairs to the stadium structure allowing recertification for 40-years. Repair and replacement of members Fac1'lc 3,149,810 0 0 0 3.149,810 ; xiiiiU ¢ O in 3 Calle Ocho Improv. - Tower Theater Expansion B-35005 50- Economic t3evelopme nt Acquisition and reuse of property behind Tower Theater Econ Qev 310,000 0 0 0 310,000 c 0 2 U in Riverside: Park ADA Upgrades pgrades B-75914 58-Parks and Recreation ADA Upgrades at Park Parks & Rec. 30,000 0 0 0 30,000 n ¢ a r3 in Jose Marti Park Splash Playground B-30124 58-parks and Recreation Splash Playground Vertical 225,000 0 0 0 225,000 6 3 Jose Marti Pack Field Bathroom Bldg improvement B-30125 58-Parks and Recreation Improvements to Field Bathroom Building Public Facil, 41,203 0 0 0 41203 2 3 Orange Bowl Stadium 36 Ft. Elev. North Concourse Replacement 8-30151 35_Conf. Cony. & Public Fe di. Public Fedi. 929,600 0 0 0 929.600 6 ` B u.- CO 13 HOMELAND DEFENSE ! SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT PROJECT DATA Ftg417ING SOURCE'S STAT .PI4ASE. Dist. Project B-No. Client Sipe Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds f rj at m ii 3 Orange Bowl Stadium - 35ft Elev./ So. Conc. Replacement B-30152 35-Conf. Cony. & Public Faci1, Public Facil. 1,120,000 0 0 0 1,120,000 it- B 2 ;= E° 3 Orange Bowl Stadium — Metal End Supports 2-30153 35-Conf. Conv. & public Facii- Repair of end support of stands ends at Lower Bowl Public Facii. 336,000 0 0 0 336,000 Future i 2 5 w 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 2 —'_ a 3 Orange Bowl Stadium Raker Beam Repairs B-30155 35-Conf. Gonv. & Public Fad'. Repair and/or replace steel raker beams. Public Facil. 694,40fl 0 0 0 694,400 T 2 "- p Orange Bowl Improvements - Future 35-Conf. public Fad. Improvements to be determined based on need and input from the University of Miami Public Faci1. 8,311;853 0 0 0 8,311,853 B ,? M 3 Orange Bowt Stadium Field Replacement i3-33516 35-Conf. Conv. & public Facil. Replacement of stadium playing field Public Facil. 232,916 0 0 0 232,916 B 2 co ()veiny of Life District 3 - Various Projects 2-39908 99-CIP Administrati on Projects to be identifiedStreets for District 3 78,000 1.550,000 0 0 1.628,000 m a 3 Beacom Blvd, Enhancements B-39909 122- Transportati on & Transit Enhancements Beacom Bivd to Streets 480,000 0 0 0 480,000 m 2 m di 3 Miami River Mawaysr Strsetscape Segment D (FLH) j B-40686 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 1,478216 m _ 2 6 3 Jose Marti Park Pool improvements 8-60478 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 m . - 2 to 3 South Miami Avenue improvements 8-60479 122 Transportati on &Transit Decorative FPL light poles along northbound and southbound lanes and median Public Works 295,229 0 0 649.771 945,000 m , 3 Henderson Park Irrigation System 2-75892 58-Parks and Recreation Irrigation System Parks 25,000 0 0 0 25,000 E 2 L. m Jose Matti Park Playground Equipment B-75895 58-Parks and Recreation Playground Equipment Parks & 80ec.,000 0 0 0 80,000 - 2 m 3 Jose Marti Park Sport Turf Upgrades B-75896 58-Parks and Recreation Sports Turf Upgrades Parks & Rec. 0 70,000 0 0 70,000 ? 2 '5 L, 3 Jose Marti Park New Irrigation 2-75897 58-Parks and Recreation New Irrigation Parks & Rec. 0 70,000 0 0 70,000 ` 22 .2 u. 6 14 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT PROJECT DATA FUNDING SOURCE. $ ` STAT PHASE Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds u 53 toDist. 3 Jose Marti Park Court Upgrade P9 B-75898 56-Parks and Recreation Court Upgrade Parks & Rec. 0 50,000 0 0 50,000 B 2 A 3 Riverside Park Playground B-75910 58-Parks and Recreation Playground parks & Rec. 61,000 0 0 0 61,000 B e tai 2 cO 3 Riversid Turfrk Sports 8-75911 58-Parks and Recreation Sports Turf Parks & Rec. 50,000 0 0 0 50,000 2 B LL .6 Riverside Park irrigation B-75912 58-Parks and Recreation irrigation Parks & Rec. 50,000 0 0 0 50,000 F., LE '‘23 >i 3 Riverside Park Court Upgrade B-75913 58-Parks and Recreation Court Upgrade PReC & 9,000 0 0 0 9,000 2 2 °' 3 Southside Park ADA Improvements B-75915 58-Parks and Recreation ADA improvements Parks Rec & 29,481 0 0 0 29,481 Q m "2 A 3 Southside Park Playground Equipment B-75916 58-Parks and Playground Equipment Parks s-& ReRecreation 25.069 0 0 0 25.069 - '5 3 Triangle Park Playground Equipment, Site Furnishings & Walkways B-75919 5& parks and Recreation Playground Parks & Rec 7,490 0 0 0 7,490 Future 2 t Odic) Improvements B-78509 122- Transported on & Transit Landscaping, benches, irrigation, trash containerstt Vertical 2,239,102 2,250,000 0 0 4,489,102 2 a)Calle West End Park Splash Playground B-30081 S8 Parks and Recreation Design & Construct a new Splash Park Vertical 175,000 0 0 95,000 270,000 S.'4 2-Pre-Design 4 Neighboorhoad Gateways -District 4 B-30144 122- Transportati on & Transit Design & Construction of a Neighborhood Gateway Vertical 800,000 0 0 0 800,000 a c a cti 4 Robert King High Park New Building & Site Improvements B-35868 58-Parks and Recreation Construction of a new community recreation building, gymnasium and table tennis center Vertical 1,100,000 0 500,000 175,167 1,775,157 7 s cii 9 c.. 4 Fairlawn Storm Sewer Improvements Proj Ph iIl B-50704 122- Transportati on & Transit Drainage improvements Streets 1,435,000 0 0 0 1,435,000 w ' c co m Q wr?- N 4 Fite Station #11 (New) B-60452 28-Fire Rescue Existing Fire Station to be demolished. Design/Constr. new 1 bay apparatus 8,800 s.f_ Fire Station Vertical 300,000 2,200,000 0 0 2,500,000 1i < c9 a, 0 2 4 Silver Bluff Traffic Calming (Study Only) B-30003 t 22 Transportati on & Transit Traffic Calming Plan for Silver Bluff Area Streets 44,554 0 0 0 44,554 3-Design 4 Shenandoah Traffic Calming (Study Only) B-30006 122 Tranaportati on & Transit Traffic Calming plan for Shenandoah Area Streets 49,879 0 0 615,800 665,679 a. ¢ c iii n 15 HOMELAND DEFENSE f SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS $t7Ri .......; . PF t?.fNsC C DATA .. .; ... .... Ft1N DI 0 40.ORCE ... ST ', Plii Dist. Project B-No. Client Scope Pro). Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds m a 4 Silver Bluff Trait c Calming B-30168 122- Transportati on & Transit Streets 550,000 0 0 650,000 1.200,000 0 ¢ 8 CS ds 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 Vertical 1,694,667 0 0 0 1.594,667 = m a r4 4 Coral Gate Park Building Improvements B-35865 58-Parks and Recreation Park Community Recreation Building improvements and Addition Public Facii. 250,000 0 0 4 250,000 "3m G 4 SW 16 Terrace Road Priority Reconstruction Project B-40698 122- Transportati on & Transitreconstruction Storm Sewer improvements, roadway and sidewalk and new curb and gutter along S.W. 16th Terrace Streets 1,061.500 0 0 76.634 1.138,134 3 it; a 5 co I; o 4 Bryan Park Interior Improvements 8-30302 58 Parks and Recreation Design and construction of repairs and upgrades to the park (ADA compliant). Vertical 124,623 0 0 0 124,623 } U 6 o 4 Bryan Pack Right -Of- Way improvements B-30303 58-Parks and Recreation Right-of-way improvements surrounding the park that wilt include new parallel parking, sod swale areas and new drainage systems Vertical 67,479 0 0 70,775 138,254 '- o 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 Facil. 574,400 0 0 0 574,400 22 .3 4 Shenandoah Traffic Calmin g B-30167 122- Transportati on & Transit Streets 550,000 0 0 650,000 1,200,000 4 West End Park Pool Improvements B-35871 58-Parks and Recreation Design is 95% completed Public Fad_ 645,000 0 0 0 645,000 a c6 4 Quality of Life District 4 Various Projects B-39905 59-GIP Administrati on Projects to be identified for District 4 Streets 567,127 210,000 0 0 777,127 f2 Li. i 4 SW 22nd Terr. Improvements - Aston B-39907 122- Transportati on & Transit Improvements to SW 22nd Terrace Streets 192:631 0 0 0 192,631 4 Fire Station #14 (Flew) B-60454 pesc'ue New Fire Station: One story, 8800 S.F., 2 Apparatus Bays Vertical 3,885,000 0 0 0 3,885,000 2 4 Bay of Pigs Park Playground & Site Furnishing B-75920 58-Parks and Recreation Playground Equipment Parks & Rec. 5,000 35.000 0 0 40,000 2 g 2 L 16 HOMELAND DEFENSE i SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS RT P QATA . . PU .010 ;srru�c (A:n1-I p�racl .1 Dist - Project 8-No. Client Scope Pro;. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds re v, a Coral Gate Park Playground Equipment B-75921 58-Parks and Recreation Playground Equipment Parks & Rec. 0 22,571 0 0 22,571 2 Ca 4 Coral Gate Park Turf Upgrades B-75922 58-Parks and Recreation Sports Turf Upgrades Parks & R 0 70ec..000 0 0 70,000 B 2 ti rki 4 Coral Gate Park Landscaping B-75923 58-Parks and Recreation Irrigation Landscaping Parks & R 0 50,000 0 0 50,000 v 2 ot 4 Coral Gate Park Court2. Upgrades B 75924 58-Parksand Recreation Court tpgrades Parks & Rea 0 5d3,000 0 0 50,000 c P. m 4 West End Park Playground Equipment 5-75932 56-Parks and Recreation Playground Equipment Parks & Rec. 160,000 0 0 0 160,000 2 2 g 5 Little Haiti Park - Cultural Campus B-30295 99-G!P Admonstrati Design and construction of a " Black Box" theater and Caribbean Marketplace Community Center complementing the other cultural components of the park. Theater to be approx, 15.000 sf with 300 seating capacity Vertical 1,879,655 5,000,000 0 50,000 6,929,655 pi Q °- n 5 Lummus Park Historic Building Restoration B-35844 58-Parks and Recreation Ft. Dallas and Wagner Buildings Restoration Vertical 50,000 0 0 268,637 318,637 > ri 5 Belafonte Tacoloy Center B-35873 58-Parks and Recreation Roof and other building renovations Vertical 30,000 106,000 0 0 136,000 Active c a v 0 d a N 5 Reeves Park Building Renovations 8-35894 ks 58-Parks Recreation Repair & replace existing doors, windows, ceiling & wall finishes Vertical 212,042 0 0 36,830 248,672 ¢ a d, 9 N 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 0 050,000 a ei 5 Athalie 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 soccer/football field, concession, team building, restrooms, storage and bleachers for 4000-6000 seats Vertical 2,000,000 1,000,000 0 0 3,000,000 iS n 9 a. N 17 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT... , P O,1 PT L2ApTA FONDi SC URPE$ , . 1 TAT'' PHASE] Dast_ Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 8 8 5 Little Haiti Park - Soccer and Rec Center B-38500 58-Parks and Recreation Site preparation; the construction of 12,000 sf 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 sf restroom-field house structure. This scope does not include any right of way improvements Vertical 5,000,000 0 0 0 6,000,000 Active c i 0 cz N 5 Lummus Park Recreation Building Improvement B-75859 58-Parks and Recreation Recreation Budding improvement Vertical 30,000 270,000 0 0 300,000 8 niiii 0 a. eiti Williams Park Building Renovations B-75991 58-Parks and Recreation Recreation Building Renovations Vertical 560.000 0 0 0 560,000 7 . 0 e CL N 5 Model City infrastructure 6-78504 122- Transportati on & Transit Infrastructure a neighborhood revitalization plan that will renew the housing stock; including mixed use. Streetscape improvements willa include adding curb and gutters, pedestrian amenities, and adding continuous canopy of shade Planning 3.600,000 0 0 0 3,600,000 di '43 0Improvements ni ni 5 Little Haiti Park - Cultural Center Master Plan B-30308A 58-Parks and Recreation Develop Conceptual Master Plan for Little 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-'-, ¢ ;, M Belafonte Tacolcy Center Site Improvements (Footsteps of Freedom) B-35908 50- Economic Deveiopme nt Courtyard improvements that ncludes new pavers, andscaping; and lighting. Additional funding of 97,500 available from Miami - Dade Empowerment Zone Fund vertical 35,200 0 Q 5,000 38,200 A' 5 Police Depart. Main Bldg. Locker Rooms & Bathrooms 6-72926 29-Police Phase 1 - Lockers Shower 1 Restfooms ADA Modifications/ Improvements Public Feed. 946,963 0 0 73,655 1,020,618 ¢ c im 8 E 18 HOMELAND DEFENSE 1 SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS set C'e.L"flaL1"A ... F i ri,Mi trc,l A I �i` AT, '�^�' '. :•P [Dist. Project B-No. Client Scope Prat. Team Homeland Defense (1) Home€and Defense (2) Homeland Defense (9) Other Sourcesc. Total Funds B g. 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 - 4 a on V 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 sf- air conditioned multi- purpose building; Demolition and construction of a new 300 sf. concession building North of the existing svvimm'sng pool; and misc. park improvements Vertical 1,323,829 0 0 168,171 1,492,000 y a 4-Bid (JOC) 5 Moore Park Shade Structure B-30074 58-Parks and Recreation . Vertical 80,588 0 0 0 80,588 Active ................... c 0 9 5 o iiii African Square Court q Upgrades B-7693$ 58-Parks and Recreation Court Upgrades Parks & Rec.a 3.760 1,240 0 0 5,000 y 2 2 c i idi 5 Range Park Playground Equipment Site Furnishings B-75976 58-Parks and Recreation Playground Equipment Parks Si Rec. 85,000 0 0 0 85,000 ¢ Q o 5 Little Haiti Park - Land Acquisition 8-78511 58-Parks and Recreation All activities relating to acquisition of real property to developa new full service park Econ Dev 11,918,845 0 0 446,200 12,365,045 � ¢ c 4-9.: 5 iiS Lo 5 ivIMPD Stables 8-30320 29-Peiice Design/Build a new 4,000 s.f. "Barn" structure to stable 12rig 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 '-it i 5 Hadley Park Pool> Lockers 8-35886 58-Parks and Recreation Park Building Upgrade Vertical 18,985 0 0 0 18,985 rig -° o 5 Moore Park New Clay Care Center B-35888 58-Parks and Recreation New Day Care Center Vertical 0 471,294 0 0 Q 471,294 m ' a Q _ o 19 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS :EC Y ' F4lkff3i t SCiURCE.* E SW PHASE I Dist. Project S-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds i 6 5 Brentwood Village Project B-40665 99-CIP Administrati 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 ; ¢ 3 i o 5 Belafonte Tacolcy Park Irrigation B-30109 58-Parks and Recreation .. Parks & Rec. 4,000 0 0 0 4,000 2 co Nedghboorhoad Gateways - District 5 B-30145 122- Transportati on & Transit Design & Construction of a Neighborhood Gateway Streets 0 800,000 0 0 800,000 m 2 a of Hadley Park Black Box AC Structure B-30165 58-Parks and Recreation Vertical 181,015 0 0 0 181,015 ° 5 5 d> 5 Athaiie Range #1 MiniB-30291 Park Improvements 58-Parks and Recreation Site improvements that includes a domino facility Vertical 300,000 0 0 300,000 6Q0,o00 B 2 '� 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 -'- 2 = W 5 Model City Trust Infrastructure Improvements B-33150 122- Transportati on & Transit Street reconstruction Streets 0 1,400,000 0 0 1,400,000 5 African Square Park Recreation Building Improvement B-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 ir Future 3 3 cO Hadley Park Playground Equipment B•35882 58-Parks and Recreation Playground Equipment PRac.& 0 50,000 0 0 50,000 �' .2LL m 5 Hadley Park Sports Complex B-35883 58-Parks Recreation New Baseball Fields. Bathroom/Concession Building, Irrigation, Turf and Lighting Public Fad/ 0 444,808 0 200,000 644,808 a ti 5 Moore Park Building Upgrade B 35887 58-Parks and Recreation Park Building Upgrade Public Fact!. 0 100,000 0 0 100,000 2 2 5 ct 5 Athalie Range Park Swimming Pool Improvements B-35889 58-Parks and Recreation Swimming Pool Improvements Vertical 319,564 0 0 0 319,564 2 W 5 Quality of Life District 5 • Various Projects B-39904 99-C!P Administrati on Projects to be identified for District 5 Streets 1,096,276 0 0 0 1,096,276 ° i 2 0 ili s 20 HOMELAND DEFENSE f SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS Barr ..iFr�t ........ ....:...... .: ....... ........ larJtt�cscs I.STAT: SHARE. Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds N 4 5 a 5 Little Haiti Park Cultural Ctr 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 B 2 th Lummus Park Playground Equipment B-75858 58-Parks and Recreation Playground Equipment Parks & Dec. 0 80,000 0 0 80,000 8 E. 5 Lummus Park Site Furnishings B-75860 58-Parks and Recreation Site Furnishings Parks & Rec. 0 70,000 0 0 70,000 2 u 5 co 5 African Square Site Furnishing B-75939 58 a s and Recreation Site Furnishing Parks & ReC. 13,000 37,000 0 0 50,000 B u. th African Square Water Playground B-75941 58-Parks and Recreation Amphitheatre Renovations Vertical 0 263,000 0 0 2€3,000 L A m' 5 Tacolcy Park Court Upgrades B-75943 58-Par s and Recreation Court Upgrades Parks & Rec. 20,732 69,268 0 0 90,000 ;2Belafonte A 5 Tacolcy Park Site Furnishing B-75944 58-Parks and Recreation Site Furnishing Parks & Rec. 0 4fl.000 0 0 40,000 B E.Belafonte u. Buena Vista Park Playground Equipment B-75945 58-Parks and Recreationith Playground Equipment Parks & Rec. 0 30,000 0 0 30,000 v l% Buena Vista Park Site Furnishings B-75946 as and Recreation Site Furnishing Parks & Rec. 0 10,000 0 0 10,000 w 2 2 6 5 Buena Vista Park Court B-75947 ar s and Recreation Court upgrades Parks & Rec. 0 20,000 0 0 20.000 P.Upgrades m u_ m 5 Crestwood Park Playground Equipment 8-75948 58-Parksd Recreation Playground Equipment Parks & Rec.th 0 25,000 0 0 25,000 ' S 5 Ctes food aarrkCourt pgresif B-75949 and Recreation Court Upgrades P& Rec. 0 20,000 0 0 20,000 u P m 5 Eaton Park Playground Site Furnishings 8-75950 and 58-Parks Recreation Playground and site furnishings Parks & Rec.u- 29,708 0 0 5,278 34.986 = 3 th 5 Hadley Park Court Upgrades B-75958 58-Parks and Recreation Court Upgrades Parks & Rec. 25,390 24,610 0 0 50,000 B B 6 5 Hadley Park Walking Exercise Path and Vita Course B-75960 58-Parks and Recreation Walking Exercise Path and Vita Course Parks & Rec. 0 100,000 0 0 100,000 3 c6 5 Lemon City Park Playground & Park Equipment 8-75963 58-Parks and Recreation Playground Renovation Parks & Rec 42,377 0 0 86,876 129,253 1 d 21 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS SORT . PROJEC EA:IK•::,': .'.. PRASE Dist- Project B-No. Client Scope Froj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds vo Phase 5 Moore Park Track Resurfacing B-75968 58-Parks and Recreation Sports Turf Upgrade Parks & Rec. 80,000 0 0 0 80,000 2 5 d, 5 Moore Park Irrigation Landscaping & Sports Turf 8-75969 58-Parks and RecreationL Irrigation Landscaping Parks & Rec.0 50,000 1 0 0 50,000 22 a, Moore Park Court Upgrades FL75970 58-Parks and Recreation Court Upgrades Parks & Re0' 50,155 100.000 0 0 150,155 2 ,_ 5 -- w 5 Moore Park Site Furnishing g 75971 5$and ks Recreation Site Furnishing Parks & Rec. 0 50.000 0 0 50,000 oi B North Bay Vista Playground Equipment 8.75972 58-Parks and Recreation Playground Equipment Parks & Rec. 0 30,000 0 0 30,000 2 y 2 '5 i. 5 Oakland Grove Park Playground Equipment 8-75973 58and s Recreation Playground Equipment Pates & Rec. 0 15,000 0 0 15,000 2 . 5 m 5 Pullman Mini Playground Equipment $-75974 58-Parks and Recreationob Playground Equipment Parks & Rec.0 35,000 0 0 35,000 r' 2 5 Rainbow Village Playground Equipment B-75975 58-Parks and Recreation Playground Equipment Parks & Rec. 0 45,000 0 0 45,000 2 5 Range Park Sports Courts Lighting 8-75977 58-Parks and Recreation Sports Court Uplighting Parks & Rec 50,000 0 0 50,000 2 LL 4 5 Reeves Park Playground Equipment ~ B-75982 58-Parks and Recreationdi Playground Equipment Parks & Rec.80,000 0 p 0 80,000 2 2 2 Town Park Playground Equipment B-75985 58-Parks and Recreation Playground Equipment Parks & Rec. 0 45,000 0 0 45,000 2 u_4 2 LL 5 West Buena Vista Playground Equipment 8-75986 58 andks Playground Equipment Parks & Rec. 30.000 0 0 0 30,000 2 L. 5 Williams Park Playground Equipment 8-75988 58- ar s and Recreation Playground Equipment Parks & Rec. 180,000 0 0 0 180,000 2 2 3 ,5 5 Williams Park Swimming Pool improvements $-75990 58 Parks and Recreation Swimming Poci Improvements Vertical 398,000 0 0 0 398,000 22 u_ 4 5 Williams Park Sports Turf Upgrades B-75992 58-Parks and Recreationc& Sports Turf Upgrades Parks & Rec. 0 70,000 0 0 70,000 5 Williams Park Irrigation/Landscaping 8-75993 58andrks Recreation Irrigation/Landscaping parks & Rec. 0 50,000 0 0 50.000 8. w Williams Park Court LS rades °g 8-75994 58-Parks and Recreation Court Upgrades Parks & Rec L 0 40.000 0 0 40,000 2 5 u. cb Williams Park Site Furnishings B-75995 58-Parks and Recreation Site Furnishings Parks & Rec 52,000 0 0 0 52,000 2 i 5 Model City infrastructure - MLK Boulevard 8-78505 122- Transportati on & Transit Streetscape and linear park imps. And facade restoration study Planning 400,000 600,000 1 0 0 1,000,000 2 2 if 8-Future 1 u 22 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS .. ,. ....•w 7FC.k ...... ..- ..: .. ': .... - ....:. . , CL[l F416iA 1'. - iPCF 4 :: I CTATI Rif6S;=•- Dist_ Project B-Na. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds lStatus 3 a 5 NE 2 Avenue improvements B-78508 122- Transportati on & Transit Roadway re - construction and streetscape improvement Streets 1,000,000 5,000,000 0 9,125,000 _ 15,125,000 m 1.2,3, 4,5 Parks ADA Transition Plan 8-79901 58-Parks and Recreation Public Facil. 200,000 0 0 0 200,000 a o 1 2 3 4,5 Citywide Sidewalk Replacement Project Phase 24 8-40664 122- Transportati on & Transit Sidewalk and curb and gutter replacement citywide Public works 500,000 0 0 315,000 815,000 Active 5-Construction 1,2,3, 4:5 Police Bomb 5 uad 9 Building 8-30082 29-Police Public Facil_ 124,000 0 0 0 124,000 B 2 a u 6 €.2,3, 4,5 Police Homeland Def. Preparedness initiative S2 Bat. 8-30186 29-Police GIP Adm_ 0 2,774,263 0 0 2,774,263 E.M 1:2:3, 4,5 Soccer Complex Development B-34200 99-CIP Administrate on Design and construction of a soccer complex Vertical 0 10,000,000 0 0 10,000,000 a 3 ` 5 u. 1'2,3, 4,5 Parks Master Plan 8-35895 58-Parks and Recreation Vertical 255,000 500,000 0 0 755,000 a 2 cc 1 2 3 4 5 Neighborhood Parks - Improvement Contingencies 8-35904 58-Parks and Recreation Contingencies as identified at neighborhood parks Vertical 0 2,300,000 0 0 2,300,000 B 2 m 1,2,3, Historic Preservation Initiatives B-3$502 85-Planning and Zoning Various historic preservation projects funded from HDNIB and other sources that may become available Vertical 546,412 2,250,000 0 0 2,796.412 j ut di 24,5 1,2,3, 4,5 Waterfront Improvements Citywide B-39903 99-G€P Administrate an Improvements to city waterfront locations GIP Mgnt 0 8,300,000 0 0 8,300,000 1.2,3, 4,5 Miami River Greenway Other B„40685 Transportati on & Transit Funds for Miami Circle Greenway and122- additional greenways, and development oftiS greenways regulating guidelines Streets 135,950 0 0 0 135,950 ' m 1,2,3, 4,5 Defense and Security Equipment Acquisition B-72813 28-Fire Rescue Purchase of equipment Earths preparedness and defense of National security Fire 925,000 4,000,000 0 0 4,t32S,000 itb 1;2,3, 4,5 Communications Vehicle Acquisition 8-72$14 28-Fire Rescue Communications Vehicle Fire 200.000 0 0 0 200,000 0 1,2,3, 4,5 TRT/Hazmat Vehicle Acquisition 8.72815 28-Fire Rescue TRTiHazmat Vehicle Fire 375,000 0 0 0 375,000 m 0 60 23 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS ..SORT.:r° .. , . .: .. , rive. r'17xr� .,..; .. C€.:r�RrS'a CI�L iKii` - _� Dist. Project B-No. Client Scope Proj. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 8 co a 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 16,000 9,984,000 0 0 10,000,000 9-Future 1,2,3, 4,5 Police Homeland Defense Preparedness Initiative 0-72911 29-Police Purchase of specialized Homeland Security equipment, command vehicle, investigative and cyber target hardening technology Police 736,674 0 0 0 736.674 1,2,3, 4,5 Historic Preservation Development Initiative 848512 65-Planning and Zoning This is the match for a $1.87 million grant from the National Trust for Historic Preservation to integrate historic preservation into the City's economic development strategies Planning 57,500 0 0 0 57.500 1,4 Kinloch Storm Sewer Improvements Project B-50705 122 Transportati on & Transit Drainage Improvements Streets 3,000,000 0 0 0 3,000,000 Active c ri a N i,4 Tamiami Storm Sewer Improvements Project B-50706 122- Transportati on & Transit Drainage Improvements Streets 3,000,000 0 0 0 3,000,000 il C cz ram` 2,5 Miami River Greenway Streetscape Project - Seg A B-40590 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 the Trust for Public Lands Streets 44,675 0 0 877,575 722,250 ei el a 2,5 Lummus Landing - Miami Riverfront Redevelopment B-30286 99-CIP Administrati on Miami riverfront redevelopment Vertical 60,000 0 0 1.855,225 1.915,225 111 0 0 U 2,5 Design District/FEC series 2 Balance (SWAP) B-30178 122- Transportati on & Transit Street reconstruction Improvements to be defined Streets 0 8,071,865 0 0 8,071,885 3,4 Coral Way Beautification Ph. it B-60450 122- Transportati on & Transit Streets 2,234,444 0 0 0 2,234,444 0 0 3,4 Coral Way Beautification Uplighting PH I B-60451 122- Transportati on & Transit New up -light fixtures in the median of Coral Way Public Facil 765,556 0 0 0 765,556 0 2 q vi 24 HOMELAND DEFENSE / SAFE NEIGHBORHOOD IMPROVEMENT BOND PROJECTS - SORTED BY DISTRICT & STATUS wr..UNMK = SCE cr Dist. Project B-No. Client Scope Pro}. Team Homeland Defense (1) Homeland Defense (2) Homeland Defense (9) Other Sources Total Funds 0 to cL a 3,5 Miller Dawkins Park Playground Equipment 8-75966 58-Parks and Recreation Playground Equipment Parks & Rec. 45,000 0 0 45,000 r th 25 FUNDING FUNDING OVERVIEW R 4T 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN FUNDING OVERVIEW FUNDING SOURCES The Capital Improvement Program contains funding from seven types of revenue sources: • 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 dictated by National priorities. • State Grants: These grants may be used only for the purposes specified in State laws. • 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. • Grants — 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 from another municipality. • City Bonds: Two types of bonds can be issued by the City for capital improvements: (1) Revenue Bonds and (2) General Obligation Bonds. o Revenue bonds are issued to finance revenue -producing facilities. The principal and interest payments on these loans are paid from the revenues of the facilities. General obligation bonds must be approved by voters before they can be issued, These bonds finance specific capital improvement programs such as public safety, highways or storm sewers. o The City's most recent general obligation bond issuance was approved by voters in November 2001. These bonds, named the Homeland Defense/Neighborhood Improvement Bonds, will 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. o This capital plan identifies Transportation Program Bond street maintenance projects for which the funding will not be available until the anticipated issuance of City of Miami Special Obligation Bonds. The bonds will be secured by the following recurring revenue sources: Transit % Cent Surtax, Local Option Gas Tax and Parking Surcharge. • 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'/ cent surtax, fire assessment fee, and impact fees. T- 1 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN • Other: This funding source includes any private funds contributed to the City as well as the dedication or sale of land for capital facilities. In order to accelerate the construction of much -needed road and drainage infrastructure projects, the City will be bonding recurring revenue streams from the Local Option Gas Tax, the Transit Half -Cent Surtax, as well as a portion of the Parking Surcharge. It is anticipated that the "Streets Bond" will be issued in the first quarter of 2005. As depicted in the chart below, City bonds represent the largest share of funding in the Capital Plan, accounting for 62.2% of the overall Plan value. CIP fees/revenues represent the second largest funding source, accounting for 27.3% of the Plan's funding. Funding from Federal, State and Miami -Dade County grants accounts for 6% of the Capital Plan. Unfunded projects account for approximately 21 % of the total estimated cost for the projects identified in the Capital Plan. These projects will be evaluated annually based on the availability of funds. 2005 - 2010 CAPITAL PLAN FUNDING TYPES Grant - Federal, $27,812,213, 4.1 % CIP Fees/Revenues, $184,227,494, 27.3% Grant _ State, $20,135,709, 3.0% Grant - Mani Dade County, $20,433,693, 3.0% Grant - Other, $2,168,935, 0.3% City Bonds, $419,930,940, 62.2% Refer to the Summary by Funding Type Table in the next section for the values associated with each funding type as shown in the chart above. T-2 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN CAPITAL FUNDS Capital projects are divided into eleven separate funds in the City's financial accounting system. The eleven CIP funds and corresponding fund numbers are as follows: Fund 301 Community Redevelopment Area (CRA) Fund 311 General Government Projects Fund 312 Public Safety Fund 313 Disaster Recovery Fund 325 Public Facilities Fund 331 Parks and Recreation Fund 341 Streets and Sidewalks Fund 343 Mass Transit Fund 351 Sanitary Sewers Fund 352 Storm Sewers Fund 353 Solid Waste The following chart shows that the Streets and Sidewalks fund accounts for the largest portion of the total Capital Plan funding as well as the current year's. Streets and Sidewalks accounts for $217.1 million or 55% of the overall Plan value and $35.1million or 49% of the current year (2004-05) funding. The Public Safety fund is the second largest fund accounting for $49.5 million, or 13% of the total Plan and $7.7 million or 11 °/© of the current year. The Parks and Recreation fund is the third largest of the overall Plan at $45.7 million, or 12% of the overall Plan value, and $13.4 million or 19% of the current year. T-3 2004-2005 PROPOSED CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN $250,000,000 5200,000,000 $150,000,000 $100, 000, 000 $50,000,000 $0 FUNDING SUMMARY BY FUND '4 PT r PIO 0 tl) 311 - Gen_ 312-Public 313- Gov't. Safety Disaster Recovery 0 Current Year 2004-05 i, 0 Six Year Total F a Prior Appropriations rx 40 {tl tV W 0 N ' 04 N S5 A ' >b 04 . O O C Off) +fl iiii., id id k5 f? q p N 49 4 4f 325 - Public 331 - Parks 341 - 343 - Mass 351 - 352 - Storm 353 - Solid Facilities and Streets & Transit Sanitary Sewers Waste Recreation Sidewalks Sewers FUND Refer to the Summary by Fund Table in the next section for values associated with the above chart. T-4 SUMMARY REPORT BY FUNDING TYPE - TABLE U'l CIP Projects Only Total Prior Approp. FUNDING Funding City Of Miami - Capital Improvement Program Fund Source Management System Summary by Funding Type tore Funding Esti tnates Approp. 2004- 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 Grant - Federal Grant - State Grant - Miami -Dade County Grant - Other City Bonds CIP Fees/Revenues Private Donations S27,812,2 13 $20,135,709 $20,433,693 $2,168,935 419,930,940 184,227,494 $5,000 $21,287,245 $5,869,968 $655,000 $0 80 50 $0 $15,416,064 $1,269,645 $1,450,000 $1,000,000 S1,000,000 50 $0 $10,388,152 S9,469,250 $546,291 $30,000 $0 80 $0 $468,935 50 $1,700,000 $0 $0 $0 80 143,805,702 $32,036,373 S84,201,393 $62,758,035 $46,850,470 $49,408,468 $870,500 $90,363,035 $22,772,331 S14,125,057 $14,497,357 $14,763,668 $15,077,484 S12,628,563 $5,000 Si) $0 $0 ' $0 S0 $0 Total 674,713,984 281,734,133 871,417,567 102,677,741 S78,285,392 862,614,138 S64,485,952 $13,499,063 11/04/2004 11:35:36 AM *fsfundsourcetyne.frx Pace 1 DETAIL PROJECT REPORT BY FUNDING TYPE - TABLE U2 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Summary by Funding Type Total Prior Approp. Funding Approp. 2004 - 2005 Future °ui tliltg stt!nates 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 Grant - Federal 888895 Land & Water Conservation Fund $200,000 S200,000 $O $0 888899 Fema Hazard Mitigation Grant $9,795,068 S9,230,100 $564,968 $0 888902 Community Development Block Grant S9,129,000 $3,169,000 S5,305,000 S655,000 888925 Fema Recovery Assistance $6,274,825 $6,274,825 $0 $O 888927 Federal Aviation Admin. Grant $150,000 S150,000 $0 $0 888937 Urban Areas Security Initiative Grant $1,513,320 $1,513,320 $0 $0 888939 Fema Federal Assistance To Firefighters Grant S750,000 $750,000 SO $0 $0 $0 $0 SO $0 SO S0 $0 SO $0 $0 S0 50 $0 $0 SO $0 $0 $0 $o $0 $0 $0 SO $0 $0 SO $0 Grant - Federal S27,812,213 S21,287,245 S5,869,968 S655,000 $0 SO $0 $0 Grant - State 888904 Dept Of Agricultural & Community Services $500,000 $500,000 $0 $0 S0 $0 $0 $0 888905 Dept Of Community Affairs $1,449,302 $1,449,302 $0 SO $0 S0 $0 SO 888907 Florida Recreation Assistance Program $400,000 $200,000 S0 S200,000 SO S0 $0 SO 888908 Coastal Management Grant $46,300 $46,300 SO $0 SO $0 $0 $O 888909 FI Dept Of Environmental Protection $92,345 $92,345 $0 $0 $0 SO S0 $0 888913 Fdot Transportation Enhancement Program $7,430,000 $4,430,000 SO $1,000,000 $1,000,000 $1,000,000 $0 $0 888917 Fdot-Other $5,023,391 $4,460,746 $312,645 $250,000 50 $0 SO $0 888918 Find Waterways Assistance Program S1,107,371 $900,371 $207,000 $0 SO $0 SO SO 888919 South Florida Water Management District 53,450,000 $2,700,000 $750,000 $O $0 $0 $0 SO 888922 Line Item Appropriation Grant $337,000 S337,000 $0 $0 SO SO $0 SO 888935 Fl Bureau Of Historic Resources S300,000 $300,000 $0 $0 SO $0 $0 $O Grant - State Grant - Miami -Dade County 373001 96 Safe Neighborhood Parks Bon 888891 Miami -Dade Road impact Fees 888892 Americans with Disabilities Act Grant 888893 People's Transportation Plan 888933 Miami -Dade Cnty, Secondary Gas Tax 888938 Miami -Dade County Grant/contribution 520,135,709 $15,416,064 $1,269,645 $1,450,000 $1,000,000 $1,000,000 50 $7,341,793 S6,421,252 $344,250 $546,291 S30,000 $0 $0 $500,000 $500,000 $0 50 $0 $0 50 $42,900 $42,900 $O $0 $0 $O $0 $11,125,000 $2,000,000 $9,125,000 $0 SO $0 SO $350,000 $350,000 SO $0 SO $0 SO S1,074,000 $1,074,000 $0 SO $0 50 $0 $0 $0 $0 $0 50 $0 $0 Grant - Miami -Dade County Grant - Other 888932 Greater Miami Cvb 888934 Japan World -Expo Commemorative Fund 888941 Contribution From MS:FA S20,433,693 $10,388,152 S9,469,250 $546,291 $30,000 50 SO 80 $284,569 $284,569 50 $0 50 $0 $0 $184,366 $184,366 $0 $0 SO S0 SO $1,700,000 $0 $0 S1,700,000 $0 SO SO $0 $0 $0 11/04/2004 11.35:45 AM sfsfundsourcetvpe.frx Non 1 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Summary by Funding Type Total Prior Approp. Funding Approp. 2004 - 2005 iturr<. E11 ding Estior 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 Grant - Other $2,168,935 $468,935 SO $1,700,000 $0 S0 $0 City Bonds 354002 Interest On '88 Sale'80 Highway $422,374 $422,374 SO $0 SO S0 SO 356005 2005 Streets Bond Program 155,341,638 $0 $16,614,726 $28,864,391 $30,833,083 $33,650,470 $44,508,468 363001 1984 Police Bonds $60,928 $60,928 $0 $0 $0 $0 $0 365001 1987 Highway Bonds $262,235 $262,235 $0 SO SO S0 $0 365002 Interest On '87 Sale Of'80 St $426,700 $426,700 $0 $0 $0 $0 $0 369002 Interest On '87 Sale '70 Highw $675,400 $675,400 $0 $0 $0 $0 SO 369100 1991 Fire Bonds $50,400 $50,400 $0 SO $0 SO $0 371100 Series 1995 Sanitary Sewer Sys $1,855,000 $1,250,000 $605,000 S0 $0 $0 $0 377001 Special Obligation Bonds - Ser $63,182 $63,182 $0 $0 $O $0 $0 385200-1 2002 Homeland Def/neighhd. (Series 1) 144,136,985 135,710,538 $7,926,647 $449,800 $50,000 $0 $0 385200-2 2002 Homeland lief/neighhd. (Series 2) 104,862,154 $0 $0 $54,887,202 $31,874,952 $13,200,000 $4,900,000 385200-9 2002 Homeland Defense Bonds Interest $6,890,000 $0 S6,890,000 $0 $0 S0 $0 399001 1976 & 78 Storm Sewer G 0 Bond S4,883,945 $4,883,945 SO $0 SO SO $0 $0 SO $870,500 SO $0 SO $0 $0 $0 $0 $0 $0 $O $0 City Bonds 419,930,941 143,805,702 S32,036,373 $84,201,393 $62,758,035 S46,850,470 $49,408,468 $870,500 CIP Fees/Revenues 324100 Orange Bowl Ticket Sur -Charge $2,265,736 $523,000 $342,736 $350,000 $350,000 $350,000 $350,000 $0 356001 Local Option Gas Tax $12,702,358 $12,702,358 $0 $0 S0 $0 $O $0 359100 Assessment Lien Revenues $1,173,957 $1,173,957 $0 $0 $0 $0 $0 SO 360001 Stormwater Utility Trust Fund $25,843,524 S12,123,072 S2,299,242 $2,299,242 $2,299,242 $2,299,242 S2,299,242 $2,224,242 360002 Interest On Stormwater Utility S338,169 $338,169 $0 $0 $0 S0 $0 $O 367001 Impact Fees Ord. 10273 $10,615,662 S6,178,004 S4,437,658 $0 $0 S0 $0 SO 367002 Interest On Impact Fees (ord. $72,997 $72,997 $0 $0 SO $O $0 SO 375001 Fire Assessment Fee S31,958,050 $7,168,872 $4,210,000 54,122,183 $4,200,446 $4,092,183 $4,092,183 $4,072,183 382001 Contribution From General Fund $35,988,855 $31,553,894 $4,434,961 $0 $0 $0 $0 $0 382007 Contribution From General Fund 2003 $7,220,812 S7,220,812 $0 $0 $0 $O $0 $0 383001 CIP Misc. Revenue $698,123 $225,000 $473,123 $0 $0 SO $O $0 383003 Capital Project Revolving Acco $40,000 $40,000 $0 $0 $0 SO $O $0 888923 Contribution From Special Revenue $2,462,133 $2,462,133 $0 $0 S0 $0 $0 S0 888924 Dri Transportation Fee S4,501,353 $2,748,726 $350,000 $350,263 S350,525 $350,788 $351,051 $0 888926 Prior Year Fund Balance S585,729 $585,729 $0 $O $0 $0 $0 $0 888930 Transit Half -Cent Surtax $47,527,998 $5,014,274 $6,224,611 $7,003,369 $7,297,144 $7,671,455 $7,985,008 S6,332,138 888940 Sale Of Equipment S43,200 $43,200 $0 SO $0 50 $0 $O 888943 1-95 Pedestrian Overpass S 168,400 $168,400 $0 $0 SO $0 $0 $O 888944 I-95 Pedestrian Overpass (Interest) S20,438 $20,438 $O $0 S0 $0 $$0 $0 11/04/2004 11:35:45 AM °`fsfundsourcetypc.frx Dave CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Summary by Funding Type Total Prior Approp. Funding rc Fui dengl sii utttes Approp. 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 CIP Fees/Revenues Private Donations 351001 Guaranteed Entitlement Revenue 184,227,494 S90,363,035 S22,772,331 S14,125,057 S14,497,357 514,763,668 $15,0'77,484 $12,628,563 $5,000 $5,000 $0 SO $0 $0 $0 $0 Private Donations $5,000 55,000 SO $0 $0 $0 SO SO Total 674,713,985 281,734,133 $71,417,567 102,677,741 S78,285,392 S62,614,138 S64,485,952 S13,499,063 11/04/2004 11.i 5.45 AM *fsfundsourcetype.frx Page SUMMARY REPORT BY CAPITAL FUND - TABLE U3 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years Fittnit e Funding . stlltlat :s 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 311-General Government Citywide Services Communications/Technology Services Environmental $17,256,380 $4,155,721 S1,075,659 $3,515,000 $8,510,000 $17,361,709 $16,589,709 $772,000 $0 $0 $272,272 $272,272 $0 $0 $0 $0 $0 $0 $0 $0 SO S0 $0 $0 Tota1311-General Government S34,890,361 S21,017,702 $1,847,659 $3,515,000 $8,510,000 50 $0 80 312-Public Safety Police $25,829,542 $9,645,478 $3,425,801 $9,984,000 $2,774,263 $0 $0 $0 Fire Rescue S50,145,161 $16,787,708 $4,278,275 S6,422,183 $7,900,446 $5,592,183 $5,092,183 S4,072,183 Total 312-Public Safety S75,974,703 S26,433,186 S7,704,076 $16,406,183 $10,674,709 S5,592,183 S5,092,183 S4,072,183 313-Disaster Recovery Disaster Recovery $19,625,451 $19,625,451 $0 $0 SO $0 $0 $0 Total313-Disaster Recovery S19,625,451 S19,625,451 S0 S0 $0 S0 $0 S0 325-Public Facilities Stadiums $29,532,741 S15,790,005 $342,736 $350,000 $5,350,000 S5,350,000 S2,350,000 $0 Auditoriums $1,272,589 $1,272,589 $0 $0 $0 $0 $0 $0 Marinas $3,047,616 $2,397,616 $650,000 $0 $0 $0 $0 S0 Redevelopment $16,138,468 S11,988,468 $1,300,000 $0 $0 $2,850,000 S0 SO Historic Preservation $8,054,927 $2,668,300 $546,412 S4,840,215 $0 SO S0 $0 Total 325-Public Facilities $58,046,341 $34,116,978 $2,839,148 $5,190,215 $5,350,000 $8,200,000 $2,350,000 SO 331-Parks and Recreation Parks and Recreation $108,177,377 $62,511,629 $13,422,866 $20,102,193 $8,290,689 $3,850,000 $0 $0 Total 331-Parks and Recreation $108,177,377 S62,511,629 $13,422,866 $20,102,193 S8,290,689 S3,850,000 SO SO 341-Streets and Sidewalks Streets and Sidewalks $303,771,021 $86,653,270 $35,121,863 $50,817,303 $38,798,114 S38,079,555 $50,000,966 $4,299,951 Total 341-Streets and Sidewalks $303,771,021 S86,653,270 $35,121,863 $50,817,303 S38,798,114 S38,079,555 $50,000,966 S4,299,951 343-Mass Transit Mass Transit $28,106,704 $932,445 S6,224,611 $4,347,605 $4,362,638 $4,593,158 $4,743,561 $2,902,687 Total 343-Mass Transit S28,106,704 S932,445 $6,224,611 $4,347,605 $4,362,638 $4,593,158 $4,743,561 S2,902,687 351-Sanitary Sewers Sanitary Sewers $1,855,000 $1,250,000 $605,000 $0 $0 $0 $0 $0 11f0412004 11:36:02 AM 'fsScafundcd summ,frx It OP 1 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years tire Fa d111 T Est i titates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Total351-Sanitary Sewers 352-Storm Sewers Storm Sewers S1,855,000 $1,250,000 S605,000 $0 SO $0 $0 S0 S40,802,246 $25,988,595 S3,392,441 $2,299,242 S2,299,242 $2,299,242 $2,299,242 $2,224,242 Total 352-Storm Sewers 353-Solid Waste Solid Waste S40,802,246 S25,988,595 $3,392,441 52,299,242 $2,299,242 $2,299,242 $2,299,242 $2,224,242 $3,464,780 $3,204,877 $259,903 $0 $0 $0 $0 $0 Total 353-Solid Waste S3,464,780 53,204,877 $259,903 SO SO SO SO S0 Grand Total $674,713,984 $281,734,133 $71,417,567 $102,677,741 $78,285,392 S62,614,138 564,485,952 $13,499,063 11/04/2004 11:36:92 AM *fsScafunded sumrn.frx Pain 9 DETAIL PROJECT REPORT BY CAPITAL FUND - TABLE U4 CIP Projects Only FUNDING City Of Miami - Capital improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 e nates 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 311-General Government Citywide Services B-30103 12th Avenue Public Works Shop Relocation $142,645 SO $142,645 SO $0 $O $0 B-30166 Elect Maintenance Garage Wind Retrofit S753,291 SO $753,291 S0 SO SO S0 B-30193 City Hall Exterior Site Furnishings $20,000 SO $20,000 $0 $O 5O SO B-30196 CIP Document Management Server $10,000 $0 $10,000 SO 5O SO $0 B-34201 City Facilities Capital/Emergency improvements $825,000 S825,000 $0 $0 $0 $0 $0 B-39903 Waterfront Improvements Citywide $8,300,000 $0 $0 SO $8,300,000 $0 $0 B-39904 Quality of Life District 5 - Various Projects S1,096,276 S1,096,276 SO $0 $0 $0 $0 B-39905 Quality of Life District 4 - Various Projects $777,127 $567,127 SO $0 S210,000 $0 S0 B-39908 Quality of Life .District 3 - Various Projects $1,628,000 $78,000 SO $1,550,000 $0 SO SO B-39910 Quality of Life District 2 - Various Projects $1,965,000 $0 $0 $1,965,000 $0 $0 $0 B-39912 Quality of Life District 1 - Various Projects $19,013 $19,013 $O $0 S0 S0 SO 13-65600 Building Department Remodeling $103,300 $103,300 $0 $0 S0 $0 $0 B-74201 City Hall Roof Replacement $433,722 $433,722 $0 S0 SO $0 $0 B-74205 GSAFacilitiesExpansion $338,924 $189,201 S149,723 $0 $0 $O $0 13-74206 GSA Facility Security Enhancement $100,000 $100,000 $0 $0 $0 SO $0 B-74207 GSA Parking & Bay Expansion $72,800 $72,800 S0 $0 S0 $0 S0 B-74210 Miami Riverside Center Cooling Towers $63,182 $63,182 50 $0 SO SO S0 B-74211 Miami Riverside Center Electrical Improvements S30,000 $30,000 $0 $0 SO SO S0 B-74219 Property Maintenance Building Improvements $118,100 $118,100 $0 $0 $0 SO SO B-74222 Fuel Collar Acquisition SI60,000 $160,000 SO SO SO $O S0 B-79900 Contribution to Ballet Gamonet S300,000 $300,000 $0 SO SO $0 $0 $0 S0 $0 SO $0 $0 $0 $O $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO 50 SO Total Citywide Services S1.7,256,380 $4,155,721 $1,075,659 $3,515,000 S8,510,000 S0 SO S0 Communications/Technology 13-3000S City Hall Communications Room Relocation project $67,000 S67,000 $0 SO $0 $0 $0 $0 B-30123 Customer Service Request Automation S1,780,000 $1,780,000 $0 SO S0 $0 $0 $0 B-74202 GSA Communications 800MHZ Radio System $351,010 S351,010 $0 SO $0 $0 $O $0 B-74603 Business Continuity $168,865 $168,865 $0 SO $0 $0 $O $0 B-74604 Citywide Time & Attendance System $56,741 $56,741 S0 5O $0 $0 $0 $0 B-74606 Upgrade PC Software & Hardware S1,109,921 S1,109,921 $O SO $0 $0 SO $0 B-74607 Citywide Document Management System $397,000 $225,000 $172,000 SO $0 $0 SO $0 B-74608 Strategic IT and Project Management Services $600,000 $600,000 SO $0 $0 $0 $O SO 13-74609 ERP Integration System $8,805,015 S8,805,015 SO $0 $0 $0 SO S0 B-74610 Technology infrastructure $2,700,253 $2,100,253 $600,000 $0 $0 50 SO SO B-74611 E-Gov Initiatives S150,904 $150,904 $0 $0 $0 $0 SO $0 B-74612 Integrated Voice Response System S70,000 S70,000 $0 $0 5O $0 SO 50 1110412004 h36i14 AM *fsSeafunded detail.frx Tarn 1 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 Future Funding F:stirilates 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 311-General Government Communications/Technology B-74613 Marina Management System $55,000 $55,000 SO $0 $0 $0 $O B-74614 Land Management System $150,000 $150,000 S0 $0 $0 SO $0 B-74615 Citywide Area I -NET Enhancements S500,000 $500,000 $0 $0 $0 $0 $0 B-74616 Citywide Telephone Equipment Upgrade $400,000 $400,000 $0 50 $O $0 $0 Total Communicationsl'i'echnology Services $17,361,709 S16,589,709 $772,000 S0 50 S0 S0 Environmental B-30001 City Facilities Environmental Remediation $272,272 $272,272 $0 SO $0 SO $O $0 $0 $0 $0 S0 $0 Total Environmental S272,272 $272,272 50 SO S0 S0 SO 50 Total 311-General Government $34,890,361 $21,017,702 $1,847,659 $3,515,000 $8,510,000 SO $0 $0 312-Public Safety Police B-30082 Police Bomb Squad Building $124,000 $124,000 $0 $0 $0 $0 SO SO B-30158 Police H.Q. Computer Room Electrical Upgrade $124,815 $124,815 $0 50 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $250,000 $0 $250,000 $0 $0 S0 50 SO B-30186 Police Homeland Def. Preparedness Initiative S2 Bal. $2,774,263 SO SO $0 $2,774,263 SO $0 $0 B-30320 MMPD Stables $800,000 S800,000 $0 $0 S0 $0 $0 $0 B-32900 Police Dept, 911 Comm. Unit Electrical Upgrade $48,800 $48,800 $0 SO $0 $0 $0 $0 13-60437 City of Miami MMPD Fire Suppressor Modifications $78,100 $78,100 $0 $0 $0 5O SO $0 B-72900 Police Mobile Digital Terminal Refinement $615,812 $615,812 S0 $0 $O $0 S0 S0 B-72902 Headquarters Building Roof Improvements S50,000 S50,000 S0 $0 $0 $0 So $0 B-72906 800Mhz Radio System & Mobile Digital Terminal Exp. $560,570 $560,570 $0 $0 SO $0 $0 S0 B-72907 Police Parking Garage Structural Repairs $24,157 S24,157 SO SO $0 $0 SO $0 B-72909 Installation of ADA Doors at N,S & HQ Bldgs $25,100 $25,100 $0 SO $0 $0 S0 $0 B-72910 Police Training Facility (Ncw) $10,000,000 $16,000 SO $9,984,000 $0 S0 $0 SO B-72911 Police Homeland Defense Preparedness Initiative S736,674 S736,674 $0 $0 $0 $0 $0 SO B-72915 Police Helo Roof Structure & Main Roof $520,988 S399,468 $121,520 $0 $0 $0 SO $0 B-72923 South Substation Security Gates $76,520 $40,000 $36,520 $0 50 $0 $0 $0 B-72925 North Substation Parking Lot Improvements $82,800 $0 $82,800 $0 $0 $0 $0 $0 B-72926 Police Depart. Main Bldg, Locker Rooms & Bathrooms S1,020,618 S1,020,618 $0 S0 $0 $0 $0 $0 B-72928 Police Dept. South Substation Roof Improvements $43,750 $93,750 $0 S0 $O SO $0 $0 B-72929 Police Headquarters Walkway/ Pedestrian Gates $34,109 S34,109 S0 $0 5O SO $0 $0 B-74204 Emergency Dispatch Furniture $400,000 $400,000 $0 $0 SO 50 S0 5O B-74220 Police Vehicle Replacement $7,340,166 $4,405,205 $2,934,961 $0 $0 $0 SO $0 11/04/2004 11.36.14 AM "fsScafunded detail.frx Page 'J. CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 2005-2006 2006-2007 Future Funding Estimates 2007-2008 2008-2009 2009-2010 312-Public Safety Police B-74221 Police Motorcycle Lease S48,300 $48,300 50 50 80 $0 $0 $0 Total Police $25,829,542 $9,645,478 $3,425,801 $9,984,000 S2,774,263 SO $0 $0 Fire Rescue B-32807 Fire Training Center Safety System S200,000 $200,000 $0 50 $O S0 S0 B-60351 New Fire Station - 10 $3,500,000 S0 $0 $1,775,000 $1,725,000 SO $0 B-60452 Fire Station #11 (New) $2,500,000 $300,000 $0 $0 $2,200,000 $0 $0 B-60453 Fire Station #13 (New) $3,615,000 $1,315,000 $0 $2,300,000 $0 $0 $0 B-60454 Fire Station #I4 (New) $3,885,000 $3,885,000 $0 SO $0 $0 $0 B-60455 Fire Station #1 $3,515,000 $2,100,000 $1,415,000 $0 $0 $0 SO B-60456 EOCIEmergency Operations Center Improvements $1,103,500 S1,103,500 SO $0 $0 $0 5O B-72800 UASI Grant Equipment Acquisition $1,513,320 $1,513,320 $0 $0 $0 S0 $0 B-72801 Computer Aided Dispatch (CAD) $1,410,000 $1,410,000 $0 $0 S0 $0 $0 B-72802 Fire Stations & Other Fire Facilities S5,480,400 $840,400 $635,000 $600,000 S150,000 S1,155,000 S1,100,000 B-72803 Fire Station Equipment and Furniture Replacement $545,000 $70,000 S60,000 $70,000 $50,000 $95,000 $100,000 B-72804 Radio Equipment Upgrades $1,428,200 $393,200 S65,000 $100,000 $150,000 $200,000 $210,000 B-72805 Computer Equipment and Software Upgrades $1,095,000 S50,000 S75,000 $100,000 $150,000 $200,000 S210,000 B-72806 Fire Station Alerting and Records Management S1,440,000 $1,240,000 $160,000 $0 $0 $0 $0 B-72807 ADAM, CAD Analysis, MUM $250,000 $0 $0 $O $O S 100,000 $150,000 B-72808 Light Fleet Replacement $2,031,867 $161,867 $370,000 $250,000 $200,000 $350,000 $350,000 13-72809 Large Firefighting Equipment $512,499 $60,316 $30,000 S72,183 S50,000 $100,000 $100,000 B-72810 Replace Existing Fire Apparatus $3,789,812 S460,000 $510,000 S460,000 $415,446 $800,000 $472,183 B-72811 Replace Existing Fire Engines $4,225,000 $20,000 $890,000 $560,000 $445,000 S900,000 $470,000 B-72812 Replace Aerial Trucks S2,372,183 SO $0 $135,000 $865,000 S192,183 $930,000 B-72813 Defense and Security Equipment Acquisition S4,925,000 $925,000 $0 $0 $1,500,000 $1,500,000 $1,000,000 13-72814 Communications Vehicle Acquisition $200,000 $200,000 $0 $0 $0 SO $0 B-72815 TRT/Hazinat Vehicle Acquisition $375,000 $375,000 $0 SO $0 $0 $0 13-72816 EMS Units $153,380 $85,105 $68,275 SO $0 $O $0 B-74203 FS11 Transforms Installation $80,000 S80,000 $0 S0 $0 SO $0 $o $0 $0 50 $0 $a $O $0 $0 $1,000,000 $100,000 $310,000 $310,000 $40,000 $0 $350,000 $100,000 $672,183 $940,000 $250,000 $0 $0 $0 $0 $0 Total Fire Rescue S50,145,161 S16,787,708 S4,278,275 S6,422,183 S7,900,446 S5,592,183 S5,092,183 S4,072,183 Total 312-Public Safety S75,974,703 S26,433,186 S7,704,076 S16,406,183 S10,674,709 $5,592,183 S5,092,183 $4,072,183 313-Disaster Recovery Disaster Recovery B-40651 Road Rehabilitation, FEMA 1345 PW 644-0 S1,155,875 $1,155,875 $0 SO $0 $0 $0 SO 11 /04/200411:36:14 AM *fsScafunded detail.frx PAoe 1 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 l+trt re Fr :nttli tgFstituates 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 313-Disaster Recovery Disaster Recovery B-40652 ROAD REHAB FEMA 1345, Project Worksheet 646-0 S1,402,594 $1,402,594 $0 $0 $0 $0 $0 B-40653 REHAB, FEMA 1345, Project Worksheet 647 S1,032,088 S1,032,088 $0 $0 $0 $0 $0 B•40654 ROAD REHAB, FEMA 1345, Project Worksheet 611-0 S1,031,391 $1,031,391 $0 $0 S0 $0 $0 B-40656 RD REHAB, FEMA 1345, Proj Worksheet 645-0 $1,942,103 $1,942,103 $0 $0 $O $0 $0 B-50680 Ademar/Davis Canal Dredging Projects (FEMA FUND) $2,427,400 $2,427,400 $0 $0 SO $0 $0 B-50688 Wagner Cr Dredging Project, Ph III (FEMA FUNDED) $1,350,000 $1,350,000 $0 $0 S0 $0 SO B-50689 Lawrence Waterway Dredging Project (FEMA FUNDED) $2,380,000 $2,380,000 S0 $0 $0 $0 $0 11-50692 Liberty City Drainage Impr. Project - Phl (FEMA) $3,064,000 $3,064,000 $0 $0 S0 S0 SO B-50694 Liberty City Drainage Impr. Project - Ph2 (FEMA) $3,840,000 $3,840,000 $0 $0 $0 S0 50 325-Public Facilities Stadiums B-30151 B-30152 B-30153 13-30154 B-30155 B-30161 B-30297 B-33500 B-33516 B-33517 B-34200 B-35001 Auditoriums 13-30194 B-30195 B-33504 B-35005 B-60399 B-73501 Total Disaster Recovery $19,625,451 $19,625,451 SO $0 S0 S0 S0 $0 $0 $0 $0 $0 S0 $0 50 $0 $O Total 313-Disaster Recovery $19,625,451 $19,625,451 S0 $0 $0 SO SO Orange Bowl Stadium 36 Ft. Elev..North Concourse Replacement S929,600 $929,600 $0 $0 $0 $0 $0 Orange Bowl Stadium - 36ft Elev./ So. Conc. Replacement $1,120,000 $1,120,000 50 $0 SO $0 $0 Orange Bowl Stadium - Metal End Supports $336,000 $336,000 S0 S0 SO $0 S0 Orange Bowl Stadium - Security Railing Replacement, Ph 1 S280,000 $280,000 S0 $0 S0 $0 SO Orange Bowl Stadium - Raker Beam Repairs $694,400 $694,400 $0 $0 $0 $0 $0 Orange Bowl & Riverview Generators $212,426 $212,426 $0 $0 $0 $O $0 Orange Bowl Stadium 2003 Structural Repairs S3,149,810 S3,149,810 $0 $0 S0 $O $0 Orange Bowl Improvements - Future $8,311,853 S8,311,853 $0 S0 $0 S0 $0 Orange Bowl Stadium Field Replacement $232,916 $232,9€6 $0 S0 $0 SO $0 Orange Bowl Improvements - UM $2,265,736 5523,000 $342,736 5350,000 $350,000 $350,000 S350,000 Soccer Complex .Development $10,000,000 $0 SO $0 $5,000,000 $5,000,000 $0 Marine Stadium Redevelopment Infrastructure $2,000,000 $0 S0 $0 $0 S0 $2,000,000 S0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 S0 $0 Total Stadiums $29,532,741 $15,790,005 S342,736 $350,000 S5,350,000 $5,350,000 $2,350,000 Manuel Airtime Center ADA Improvements Manuel Airtime Community Center A/C Energy Efficiency Manuel Artime Interior Improvements Calle Oeho Improv. - Tower Theater Expansion Manuel Artime Acoustical and Sound Improvements Miami Convention Center Roof Replacement 11/04/2004 11:36:14 AM $O $100,000 S100,000 $O $0 $0 $0 $0 S0 $31,000 $31,000 $0 $0 $O SO SO SO $2,685 $2,685 $0 $0 $0 SO $0 $0 $310,000 $310,000 $0 $0 $0 SO $0 $0 $94,258 $94,258 $0 $0 $0 $0 $0 $0 $400,500 $400,500 $0 $0 $0 $0 $0 $0 *fsScafunded dctail.frx Noe 4 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 1, tut ur' ullcli ig stiates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 325-Public Facilities Historic Preservation B-30299 Black Police Precinct & Courthouse Museum Restoration B-38502 Historic Preservation initiatives B-78510 Historic Preservation Initiatives - Gusman Hall B-78512 Historic Preservation Development Initiative $1,715,800 S1,715,800 $0 $0 $0 80 80 $2,796,412 $0 $546,412 $2,250,000 SO $0 $0 $500,000 $500,000 $0 $0 80 80 $0 $57,500 $57,500 $0 80 $0 $0 $0 $0 SO $0 $0 Total Historic Preservation $8,054,927 $2,668,300 $546,412 S4,840,215 SO $0 $0 $0 "Total 325-Public Facilities S58,046,341 S34,116,978 S2,839,148 $5,190,215 $5,350,000 $8,200,000 $2,350,000 $0 331-Parks and Recreation Parks and Recreation B-30002 Miami Watersports Center Island Improvements $450,000 $450,000 $0 $0 $0 $0 $0 $0 B-30074 Moore Park Shade Structure $80,588 $80,588 $0 $0 $0 $0 $0 $0 13-30080 Duarte Park Water Playground $260,000 $260,000 $0 $0 $0 $0 $0 $0 B-30081 West End Park Splash Playground $270,000 $270,000 S0 S0 $0 $0 $0 S0 B-30086 Antonio Maceo Park / Vita Course S33,450 $33,450 $0 $0 $0 S0 $0 $0 B-30087 Roberto Clemente / Safety Surface $57,000 S57,000 $0 $0 $0 $0 $0 $0 B-30091 Roberto CIemente ADA Sidewalks $4,000 $4,000 SO SO $0 $0 $0 $0 B-30100 Miami Watersports Center - Boat Ramp $239,275 $239,275 $0 $0 $0 S0 S0 $0 B-30105 Grapeland Park Comm. Recreation Facility & Parking Lot $5,000,000 $1,400,000 $1,900,000 $1,700,000 S0 $0 SO SO B-30109 Belafonte Tacoicy Park Irrigation 54,000 S4,000 $0 S0 S0 $0 $0 $0 B-30122 Wainwright Park Court Upgrades $25,000 $0 $0 $0 $25,000 $0 $0 $0 B-30124 Jose Marti Park Splash Playground $225,000 $225,000 $0 S0 $0 $O $0 $0 B-30125 Jose Marti Park Field Bathroom Bldg improvement $41,203 $41,203 $0 $0 $0 $0 S0 $0 B-30132 Parks Facilities General Improvements $90,000 $90,000 $0 $0 $0 SO S0 $0 B-30134 Bryan Park New Tennis Center $574,400 $574,400 SO $O $O SO $0 S0 B-30159 Technology Upgrades for Parks $214,444 SO $214,444 $0 $0 $0 SO $0 B-30160 Park Maintenance Equipment Acquisisition S500,000 SO S500,000 $0 $0 $0 SO $0 8-30162 Peacock Park Roller Hockey Rink $143,757 $143,757 $0 SO $0 $0 $0 $0 B-30164 Virginia Key Beach Park Master Plans $202,000 $202,000 $0 SO $0 $0 $0 SO B-30165 Hadley Park Black Box AC Structure $181,015 $181,015 $0 S0 $0 $0 $0 SO B-30172 Roberto Clemente Park llldg. Restorations $510,000 $0 $60,200 $449,800 $0 $0 $0 $0 B-30180 Virrick Park Gym Repairs $300,000 $0 $300,000 $0 $0 S0 $0 $O B-30184 Virginia Key Beach Park Circulation Road & Parking $1,207,785 $1,207,785 $O $0 $0 S0 SO $O B-30189 Legion Park Game Room Renovation S25,000 S0 $25,000 $0 S0 $0 SO SO B-30281 Old Virginia Key Bch Park/Renovations/Repairs-PH I S1,917,839 $1,917,839 $0 $0 50 SO $0 $0 B-30290 Bicentennial Park Shoreline Stabilization Ph. II S3,720,363 $908,363 $2,812,000 S0 50 $0 $0 SO 11 /04/2004 11:36:14 AM *fsScafunded detail.frx Page 6 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 Annie Funding Estimates 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 325-Public Facilities Auditoriums B-73502 James L. Knight Center Garage Improvements B-73503 James L. Knight Center Parking Garage Marinas B-30150 B-33511 i3-33513 B-33514 B-60464 B-60465 B-60474 B-76000 $307,280 $307,280 $0 $0 SO $0 S0 SO $26,866 S26,866 50 $0 $O $0 $0 SO Total Auditoriums S1,272,589 $1,272,589 Dinner Key Marina Gratings, Gates & Locks Dinner Kcy Anchorage Project Miamarina Improvements Marine Stadium Marina Improvements Dinner Key Marina Dockmaster Building Addition Dinner Key Marina Fuel Dock Dinner Key Marina Mooring Pile Replacement - Phase II Miami Watersports Center/Floating Dock Redevelopment B-30117 B-30118 B-30169 B-30170 B-30279 B-30286 B-70001 B-70500 B-70502 B-75000 B-75001 B-75003 B-75005 B-75006 B-78502 $388,000 $544,536 $92,000 $185,000 S 1,053,630 $592,580 $131,145 $60,725 $388,000 S544,536 $92,000 $185,000 $403,630 $592,580 $131,145 S60,725 SO SO $0 $0 $0 $650,000 $0 S0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $O SO $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $O $0 $0 $0 $0 $0 $0 $0 $0 $o S0 S0 S0 $0 $0 $0 $0 $0 $o $o Total Marinas S3,047,616 S2,397,616 $650,000 Robert Weinreb Consulting Services Miami Riverside Bldg. Space Pian Museum of Science - Master Plan Art Museum -Master Plan Overtown Shopping Center - Grease Trap Lummus Landing - Miami Riverfront Redevelopment Land Acquisition Initiative - Foreclosures Developmentl[JDP Consultants - Watson Is, others Ichimura Miami -Japan Garden Replacement Watson Island Public Boat Ramp Baywalk & Restroom Watson Island Infrastructure Watson Island Infrastructure- Southside Watson Island Aviation & Visitor Center Virginia Key Dcv Proj Consultants Bicentennial Park Museum of Science $105,950 $780,000 $650,000 $650,000 $83,157 $1,915,225 $991,784 $998,044 $708,493 $250,000 $ 315,000 $585,000 $4,755,815 $500,000 $2,850,000 $105,950 $780,000 S0 $O S83,157 $1,915,225 $991,784 $998,044 $708,493 $250,000 $315,000 $585,000 $4,755,815 $500,000 SO SO SO $650,000 $650,000 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 $0 SO SO $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $O $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 S0 $O $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $2,850,000 S0 SO SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 S0 $0 $O $0 $0 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 Total Redevelopment S16,138,468 511,988,468 31,300,000 Historic Preservation B-30121 Historic Preservation Initiatives - City Hall B-30174 Virginia Key Beach Park Historic Restoration Phase 2 $395,000 $2,590,2.15 $395,000 $O S0 S0 $2,850,000 $0 $0 $0 S2,590,215 $0 $0 $0 $0 SO $0 $0 $0 $O $0 11/04/2004 11:36:14 AM *fsScafunded detail. ftx Paps 5 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 Future Funding Estimates 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 331-Parks and Recreation Parks and Recreation B-30291 Athalie Range 41 Mini Park fmprovements $600,000 $600,000 $0 $0 S0 $0 $0 $0 B-30292 Virrick Park Community Center - Library $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-30293 Bicentennial Park Shoreline Stabilization - Ph. I S7,350,475 S7,350,475 $0 $0 $0 SO S0 $0 B-30295 Little Haiti Park - Cultural Campus $6,929,655 $1,929,655 $0 S5,000,000 $0 $0 $0 $0 B-30302 Bryan Park interior Improvements $124,623 $124,623 $0 S0 $0 $0 $0 $0 B-30303 Bryan Park Right -of -Way Improvements $138,254 $138,254 $0 S0 $0 S0 $0 $0 B-30304 Shenandoah Park Improvements S1,594,667 S1,594,667 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $1,492,000 $1,492,000 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization ['LIII $4,173,429 $48,429 $295,000 $0 S3,830,000 $0 $0 $0 B-30316 Fern Isle Park S1,807,000 S1,247,000 $560,000 $0 $0 $0 $0 $0 B-30317 Momingside Park Shoreline Stabilization Project $42,364 $42,364 $0 SO $0 $O $0 $0 B-30318 Miami Watersports Center Parking and Baywalk $1,310,371 $1,310,371 $0 $0 S0 $0 $0 $0 B-30319 Curtis Park Bleachers and Press Box Renovations $448,227 $401,227 $47,000 $0 $0 SO $0 $0 B-35800 Allapattah Mini Playground Equipment $25,000 $0 $0 S0 $25,000 $O $0 S0 B-35801 Allapattah Mini Court Upgrades $25,000 $0 SO $0 $25,000 $0 $0 $0 H-35805 Curtis Park irrigation System Upgrade $100,000 $100,000 $0 $0 S0 SO $O $0 B-35806 Curtis Park Pool Renovation $199,508 $199,508 $0 $0 S0 $0 $0 $0 B-35807 Curtis Park Court Upgrades $50,000 $50,000 $0 S0 S0 $0 $0 S0 B-35808 Curtis Park Playground Equipment and Site Furnishi $234,606 $178,458 $56,148 S0 $0 SO $0 $0 13-35811 Curtis Park Sports Turf Upgrade $50,000 S50,000 $0 S0 $0 SO $0 $0 B-35812 Duarte Park Building Renovation/Expansion $326,980 $326,980 $0 $0 $0 $O $0 $0 .B-35813 Duarte Park irrigation System Sports Turf Upgrades $60,000 $60,000 $0 $0 $0 $0 $0 $0 13-35814 Duarte Park Court Upgrades $50,000 $50,000 $0 S0 $0 $0 $0 $0 13-35816 Duarte Park Playground Equipment $64,708 S64,708 $0 $0 S0 S0 $0 $0 B-35818 Duarte Park Parking Lot Improvements S55,000 $55,000 $0 $0 $0 $0 $0 $0 B-35819 Duarte Park Bafffeld Renovations S37,899 $37,899 $0 S0 $0 $0 $0 $0 B-35828 Grapeland Park Water -Theme Park $7,000,000 S5,220,000 $1,780,000 $0 $0 $0 SO SO B-35830 Kinloch Park Playground Equipment S100,000 $100,000 $0 $0 $0 $0 SO $O B-35831 Kinloch Park Court Upgrades S25,000 $0 $0 S25,000 $0 $0 S0 $0 B-35832 Kinloch Park Community Recreation Building Improve $510,000 $O $510,000 $0 $0 S0 S0 $0 B35834 Sewell Park Restroom/Office Facility $289,927 $289,927 $0 $0 $0 $0 S0 $0 13-35836 Kennedy Park Playground $80,000 $0 $0 S0 $80,000 $0 $0 $0 B-35837 Kennedy Park Site Furnishing $50,000 $0 $0 SO $50,000 $0 $0 $0 B-35838 Kennedy Park Restroom Building Improvements $135,000 $0 S50,000 $85,000 $0 $0 $0 S0 B-35839 Kennedy Park Boardwalk Renovation $137,350 $32,350 $0 $0 $105,000 $0 $0 $0 B-35840 Kennedy Park Irrigation $150,000 $0 $0 $150,000 $0 $0 $0 $0 11/04/2004 11:36:14 AM '"fsScafunded detail.frx n r t' 7 CIF Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years l future l'undiiig Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 331-Parks and Recreation Parks and Recreation B-35841 Kennedy Park Landscaping and Sod $80,000 SO SO $80,000 S0 $0 $0 S0 B-35843 Legion Park Parking Lot Renovation $70,000 $0 $0 $70,000 $0 $0 $0 $0 B-35844 Lummus Park Historic Building Restoration $318,637 $0 $50,000 $268,637 $0 $0 S0 SO B-35846 Morningsidc Park Recreation Building Improvements $550,000 $475,000 $75,000 $0 $0 $0 $0 SO B-35847 Momingside Park Restroom building Renovation $100,000 S0 $0 S 100,000 $0 $0 $0 SO B-35848 Morningsidc Park Maintenance Shed Remodeling $60,000 SO $0 $60,000 $0 $0 $0 $0 8-35849 Morningsidc Park Baywalk $160,000 $0 $0 $160,000 $0 $O $0 $0 B-35850 Pace Park Improvements Shoreline Stabilization $1,000,000 5O $0 $1,000,000 $0 SO S0 $0 B-3585I Peacock Park Recreation Building Expansion $560,000 SO SO $0 SO $560,000 $0 SO I3-35853 Virrick Park Pool Building Renovation $350,000 $350,000 $0 SO S0 $0 $0 $0 B-35855 Miami Watersports Center Hangar improvements $533,000 $533,000 SO $0 $0 $0 $0 SO B-35856 Henderson Park New Bathroom Building $262,948 S262,948 SO $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $4,400,000 S300,000 $200,000 $3,900,000 $0 $0 SO $0 B-35861 Maximo Gomez/Domino Rcstroom Improvements S79,604 S79,604 $0 $0 SO $0 $0 $0 B-35864 Simpson Park Building Expansion S336,937 $0 S336,937 $0 $0 $0 $0 $0 B-35865 Coral Gate Park Budding Improvements $250,000 $210,000 $40,000 $0 S0 S0 $0 $0 B-35868 Robert King High Park New Building Construction $1,775,157 $275,157 S 1,500,000 S0 SO $O $0 $0 B-35871 West End Park Pool Improvements $645,000 $592,571 $52,429 $O SO $0 $0 $0 B-35872 African Square Park Recreation Building Improvement $182,000 $0 $25,000 $O $157,000 $0 $0 S0 B-35873 Bclafonte Tacolcy Center $136,000 $30,000 $O SO $106,000 $0 $O $0 B-35874 EEC NE 25th St. Pocket Park $30,000 $0 SO $0 S30,000 $0 SO SO B-35882 Hadley Park Playground Equipment $50,000 $0 SO S50,000 $0 50 $0 $O B-35883 Hadley Park Sports Complex $644,808 SO $0 S644,808 $0 $0 SO SO B-35886 Hadley Park Pool Lockers S18,985 S18,985 $0 $0 $0 $0 $0 $0 B-35887 Moore Park Building Upgrade $100,000 $0 $0 $0 $100,000 $0 $0 $0 B-35888 Moore Park New Day Care Center $471,294 SO $0 $471,294 $0 $0 $0 $0 B-35889 Range Park Swimming Pool Improvements $319,564 $150,000 $169,564 S0 SO $O $0 $0 B-35894 Reeves Park Building $248,872 $36,830 $212,042 SO $0 $O $0 $0 B-35895 Parks Master Plan $755,000 $255,000 S0 $500,000 $0 $0 $0 $0 B-35896 Margaret Pace Park Improvements - Ph. II $1,192,909 $1,192,909 $0 $0 SO $0 SO $0 B-35897 Hadley Park Swimming Pool Renovations $350,000 $130,000 S0 $220,000 5O $0 $0 $0 B-35904 Neighborhood Parks - Improvement Contingencies $2,300,000 SO $0 $2,300,000 SO $0 $0 $O B-35905 Antonio Macco Park $56,547 SO $0 S56,547 SO $0 $0 SO B-35906 Wainwright Park Playground Equipment & Site Furnishings S50,000 $0 $0 $0 $50,000 $0 S0 $0 B-35907 Athalie Range Park Soccer/Football Complex S3,000,000 $2,000,000 $0 $1,000,000 $0 $0 $0 $0 B-35908 Bclafonte Tacolcy Center Site Improvements (Footsteps of $38,200 $38,200 $O S0 $0 $0 $0 $0 11 /04/2004 11:36:14 AM *fsScafunded detail.frx IraaP R CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 Future E Ind rig Estilita S 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 331-Parks and Parks and Re Recreation creation B-38500 Little Haiti Park - Phase 1: Soccer and Rec Center B-6031.9 Simpson Park Wood Trail B-60430 Antonio Mace() Park New Community Building B-60442 Kennedy Park Additional Parking B-60475 Douglas Park Recreation Building Renovations B-60477 Roberto Clemente Park Building Roof Structure B-60478 Jose Marti Park Pool Improvements B-60482 Gibson Park Bleachers B-70850 Little Haiti Park - Cultural Ctr Master Plan B-75807 Kinloch Park Site Furnishings B-75809 Kinloch Park Irrigation and Turf Upgrades B-75813 Armbrister Playground B-75814 Armbrister Recreation Building Improvement B-75815 Armbrister Court Upgrades B-75816 Armbrister Irrigation B-75817 Armbrister Landscaping B-75821 Belle Meade Playground B-75822 Billy Rolle Mini Park Shelter and Restroom Renovation B-75823 Biscayne Park Playground B-75824 Biscayne Park Turf Upgrades 13-75825 Biscayne Park Irrigation B-75826 Biscayne Park Court Upgrades B-75827 .Biscayne Park Site Furnishings B-75828 Biscayne Park Landscaping B-75829 Blanche Park Playground Equipment B-75830 Blanche Park Court Upgrades B-75833 Roberto Clemente Park Playground B-75834 Roberto Clemente Park Sports Turf Upgrades B-75835 Roberto Clemente Park Court Upgrades B-75836 Roberto Clemente Park Irrigation B-75837 Roberto Clemente Park Site Furnishings B-75838 Roberto Clemente Park Site Ballfield Dugout Improvements B-75839 Dorsey Park Playground B-75840 Dorsey Park Building Renovation Expansion B-75841 Dorsey Park Sports Turf Upgrades B-75842 Dorsey Park Irrigation S6,000,000 S6,000,000 $0 SO $0 $0 SO $0 $405,463 $405,463 50 $0 $0 $0 80 $0 $860,000 $860,000 $0 $0 $0 $0 $0 50 $200,000 $200,000 $0 $0 SO $0 $0 $0 S400,000 $0 $100,000 SO S300,000 SO $0 $0 $300,000 $300,000 $0 $0 $0 $0 $0 $0 $410,000 $200,000 50 $210,000 SO $0 $0 $0 $145,020 $145,020 SO SO S0 $0 SO $0 S27,500 $27,500 $0 SO $0 $0 $0 $0 $90,000 S90,000 $O $0 $0 $0 S0 $0 $43,000 $33,000 $0 S10,000 $0 $0 SO $0 $100,000 $0 80 $0 $0 8100,000 80 80 $570,000 $570,000 $0 $0 $0 $0 $0 SO $60,000 $0 $0 $0 $60,000 SO $0 $0 S50,000 $0 $0 $50,000 SO $0 $0 $0 $20,000 S0 $0 S20,000 $0 $0 $0 $0 $45,000 S0 $0 $0 $45,000 $0 SO $0 S50,000 50 SO SO $50,000 $0 S0 SO S35,000 SO $0 $35,000 $0 $0 SO $0 $40,000 $0 $0 $40,000 $0 $0 $0 $0 $50,000 $0 $O $50,000 $0 $0 $0 $0 $10,000 $0 SO S10,000 $0 $0 $0 S0 SI0,000 $0 S0 $10,000 $0 SO 50 $0 $5,000 So $0 $5,000 $0 S0 $0 $0 $35,000 $0 $0 $0 S35,000 $0 $0 $0 $10,000 50 $0 50 S10,000 $0 $0 $0 $100,000 $0 $0 $0 $0 $100,000 $0 $0 $60,000 SO $0 $0 S60,000 $0 $0 $0 $20,000 $0 $0 S0 $0 $20,000 $0 $0 $40,000 SO $0 S0 $40,000 SO $0 SO $10,000 $0 $0 $0 $0 $10,000 $0 $0 $60,000 SO $0 SO $60,000 S0 $0 SO S50,000 SO 50 $0 $50,000 $0 SO $0 $310,000 $0 $310,000 $0 S0 SO $0 SO S60,000 $0 S0 S60,000 SO $0 $0 S0 $50,000 $0 SO $50,000 $0 $0 $0 $0 11/04/2004 11:36:14 AM *fsScafunded detail.frx Page 9 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 1A1,stimates 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 331-Parks and Recreation Parks and Recreation B-75843 B-75844 B-75845 B-75848 B-75849 B-75851 B-75854 B-75855 B-75856 B-75857 B-75858 B-75859 B-75860 B-75862 B-75863 B-75864 B-75865 B-75866 B-75867 B-75868 B-75869 B-75870 B-7587 1 B-75872 B-75873 B-75874 B-75875 B-75876 B-75877 B-75878 B-75879 B-75880 B-75881 B-75883 B-75884 B-75885 Dorsey Park Landscaping Dorsey Park Court Upgrades Dorsey Park Site Furnishings Douglas Park Parking Lot and Lighting Douglas Park Sports Turf Upgrades Douglas Park Irrigations Kirk Munroe Tennis Court Improvements Legion Park Playground Legion Park Site Furnishings Lummus Park Shelters Lummus Park Playground Equipment Lummus Park Recreation Building improvement Lummus Park Site Furnishings Marjorie Stoneman Douglas Park Playground Maijoric Stoneman Douglas Park Site Furnishings Mcrrie Christmas Park Playground Morrie Christmas Park Site Furnishings Morningside Park Playground Morningside Park Sports Turf Upgrades Morningside Park Walkways Upgrades Morningside Park Court Upgrades Morningside Park Site Furnishings Morningside Park Landscaping Morningside Park Water Fountains Pace Park Improvements Sports Turf Upgrades Pace Park Improvements Steel Picket Fence Pace Park improvements Landscaping Pace Park improvements Court Upgrades Pace Park Improvements Site Furnishings Pace Park Improvements Shelter Pace Park Improvements Water Fountains Pace Park Improvements New A/C System Pace Park Improvements Irrigation Peacock Park Playground Peacock Park Sports Turf Upgrades Peacock Park Irrigation $30,732 $20,732 80 $10,000 $0 SO 50 50 S10,000 $0 S0 S10,000 SO $0 $0 $O $10,000 $0 $0 $0 $0 $10,000 $0 $0 $141,102 $0 $141,102 $0 $0 $0 SO S0 S50,000 SO $50,000 $0 $0 $0 SO S0 S50,000 S0 $$50,000 $0 $0 $0 $0 $0 $70,000 $0 $0 $70,000 $0 $O $0 $0 $25,000 $O $0 S0 $25,000 $0 $0 $0 S30,000 SO SO $0 $30,000 SO S0 $0 S75,000 S75,000 $0 $O $O $0 $0 50 $80,000 $0 $0 5O $0 $80,000 $0 $0 $300,000 $0 $30,000 $270,000 $0 $0 SO $0 S70,000 SO SO $0 $0 $70,000 SO SO $40,000 $0 SO $0 S40,000 $0 $0 $0 S20,000 $0 $0 $0 $20,000 $O $0 $0 $40,000 $40,000 $0 $0 $O $O $0 $0 $20,000 S20,000 $0 S0 SO SO 5O $0 $100,000 $O $0 $O $100,000 $O $0 SO $150,000 SO S0 SO $150,000 $0 $0 $0 S60,000 $0 $0 $O $60,000 $0 $0 $0 $80,000 $0 $0 SO S80,000 $0 $0 $0 S50,000 $0 $O 50 S50,000 $0 $O SO $10,000 $0 SO $0 $10,000 $0 SO SO $30,000 SO $0 S30,000 $0 S0 SO $0 $100,000 $0 80 $0 $100,000 50 80 $0 $100,000 50 $0 $0 $100,000 $O SO SO S35,000 50 $0 $0 $35,000 $0 $0 $0 $50,000 $0 $0 50 S50,000 50 $0 80 $40,000 $0 $0 S0 $40,000 $0 $0 $0 $50,000 $0 $0 SO $50,000 $0 $0 $0 $15,000 $0 $0 $0 S15,000 SO $0 $0 $60,000 $O S0 $0 S60,000 $0 S0 $0 S50,000 SO $0 $0 $0 S50,000 S0 $0 $50,000 $0 50 $0 $50,000 S0 SO S0 $100,000 $0 $0 $100,000 SO $0 $0 S0 $40,000 $0 $0 S40,000 $0 $0 $0 $O 11 /04/2004 11:36:14 AM *fsScafunded detail.frx l11) CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years Futa rc' Entitling 17,stlinates' 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 331-Parks and Parks and Re Recreation creation B-75886 Peacock Park Landscaping 11-75887 Peacock Park Boardwalk Renovations B-75888 Peacock Park Court Upgrades B-75889 Peacock Park Site Furnishings B-75892 Henderson Park Irrigation System B-75895 Jose Marti Park Playground Equipment B-75896 Jose Marti Park Sport Turf Upgrades B-75897 Jose Marti Park New irrigation B-75898 Jose Marti Park Court Upgrade B-75903 Jose Marti Park Lighting B-75904 Manuel Artime Fencing B-75905 Manuel Artime Playground B-75906 Manuel Artime Parking Upgrades B-75909 Riverside Park Site Furnishings B-75910 Riverside Park Playground B-75911 Riverside Park Sports Turf B-75912 Riverside Park Irrigation B-75913 Riverside Park Court Upgrade B-75914 Riverside Park ADA Upgrades B-75915 Southside Park ADA Improvements B-759I6 Southside Park Playground Equipment B-75919 Triangle Park Playground Equipment, Site Furnishings & 13-75920 Bay of Pigs Park Playground & Site Furnishing B-75921 Coral Gate Park Playground Equipment 13-75922 Coral Gate Park Turf Upgrades B-75923 Coral Gate Park Landscaping B-75924 Coral Gate Park Court Upgrades B-75932 West End Park Playground Equipment 8.75938 African Square Court Upgrades B-75939 African Square Site Furnishing B-75941 African Square Water Playground B-75943 Belafonte Tacolcy Park Court Upgrades B-75944 Belafonte Tacolcy Park Site Furnishing B-75945 Buena Vista Park Playground Equipment B-75946 Buena Vista Park Site Furnishings B-75947 Buena Vista Park Court Upgrades $10,000 $0 SO $10,000 $0 $0 50 SO $20,000 $0 S0 $0 $20,000 $0 S0 $0 S10,000 $0 SO $0 S10,000 SO $0 $O S10,000 SO $0 $0 S10,000 $0 $0 $0 $25,000 $25,000 $0 S0 $O SO $0 $0 $80,000 $80,000 S0 $O $O SO SO $0 S70,000 $O SO SO $70,000 SO $0 $0 $70,000 $0 $0 SO $70,000 $0 $0 S0 $50,000 $0 SO SO S50,000 $0 $0 $0 $161,200 $161,200 $O $0 $0 $0 SO $O S10,000 S10,000 SO $0 S0 S0 $0 $O $40,000 $40,000 $0 $0 S0 $0 $0 $0 $19,413 $19,413 $0 $0 $O SO $0 $0 $43,000 $43,000 $0 S0 $0 SO $0 $0 S61,000 S61,000 SO $0 $O $0 50 $0 $50,000 S50,000 $0 $0 SO $0 50 $0 $50,000 $50,000 $0 SO $0 $0 $0 $0 $9,000 $9,000 $0 SO $0 $0 $0 $0 $30,000 $30,000 $O $0 $0 $0 SO SO S29,481 $29,481 SO $0 $0 S0 $0 SO $25,069 $25,069 $O $0 SO $0 50 $O $7,490 $7,490 $0 $0 $0 $0 $0 $0 $40,000 $5,000 $0 $35,000 $0 $O $0 $0 $22,571 $0 $0 S0 $22,571 $0 $0 $0 $70,000 $O $0 50 $70,000 SO SO $0 S50,000 $0 SO SO $50,000 $0 SO $0 $50,000 $0 SO SO $50,000 $0 SO SO $160,000 $160,000 $0 $O $0 $0 $0 S0 $5,000 $3,760 $0 SO $1,240 $0 $0 SO $50,000 $0 $13,000 $O S37,000 $0 $0 SO $263,000 $0 $0 $0 $263,000 $0 SO $O S90,000 $20,732 SO $0 $69,268 S0 SO $O S40,000 $0 $O $0 $40,000 S0 50 SO $30,000 S0 $0 S30,000 $0 So $O 5O $10,000 50 $0 $10,000 $0 50 50 $0 $20,000 $0 $0 $20,000 $0 5O $0 $0 11/04/2004 11:36:14 AM *fsScafunded detail.frx 1 ;we 11 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Funded Years Current 2004-2005 Inure i:uIid iig 1 titrial's 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 331-Parks and Parks and R B-75948 Recreation ecreation Crestwood Park Playground Equipment B-75949 Crestwood Park Court Upgrades 8-75950 Eaton Park Playground Site Furnishings B-75958 Hadley Park Court Upgrades B-75960 Hadley Park Walking Exercise Path and Vita Course B-75961 Lemon City Park Picnic Facilities & Walkways B-75963 Lemon City Park Playground & Park Equipment B-75966 Miller Dawkins Park Playground Equipment B-75968 Moore Park Track Resurfacing B-75969 Moore Park Irrigation Landscaping & Sports Turf B-75970 Moore Park Court Upgrades B-75971 .Moore Park Site Furnishing B-75972 North Bay Vista Playground Equipment B-75973 Oakland Grove Park Playground Equipment B-75974 Pullman Mini Playground Equipment B-75975 Rainbow Village Playground Equipment B-75976 Range Park Playground Equipment Site Furnishings B-75977 Range Park Sports Courts Lighting B-75981 Range Park Building renovation B-75982 Reeves Park Playground Equipment B-75985 Town Park Playground Equipment B-75986 West Buena Vista Playground Equipment B-75988 Williams Park Playground Equipment B-75990 Williams Park Swimming Pool Improvements B-75991 Williams Park Building Renovations 8-75992 Williams Park Sports Turf Upgrades B-75993 Williams Park Irrigation/Landscaping B-75994 Williams Park Court Upgrades B-75995 Williams Park Site Furnishings B-75996 Pools A.DA Improvement Handicap Accessible lmprovem B-78503 Bicentennial Park -Art Museum B-78506 NE 29 Street Pocket Park B-78507 NW 34 Street Pocket Park B-78511 Little Haiti Park - Land Acquisition B-79901 Parks ADA Transition Plan $25,000 $0 $0 $25,000 $0 $O $0 $0 $20,000 $O $0 $20,000 $0 $0 $0 $0 $34,986 $34,986 $0 SO $0 $0 S0 $0 850,000 825,390 80 80 824,610 80 80 80 $100,000 SO S0 $O $100,000 $0 $0 $0 S19,966 $19,966 $0 SO $0 $0 $0 $0 $129,253 $129,253 $0 SO $0 $0 $0 $0 $45,000 $0 $0 $0 S45,000 $0 SO $O $80,000 $80,000 $O $0 $0 $0 SO $0 $50,000 $0 $0 $50,000 $0 $0 SO $0 8150,155 850,155 SO 8100,000 80 80 80 SO $50,000 SO S0 $0 $50,000 $0 $0 $0 S30,000 $0 $0 $0 $30,000 $0 $0 $0 $15,000 $0 $0 S0 $15,000 SO $0 $0 $35,000 $0 $0 $0 $35,000 SO $0 $0 $45,000 $0 $0 $O S45,000 $O $0 $0 $85,000 $85,000 $0 $O SO SO SO $0 $50,000 $0 $0 $50,000 $0 $O S0 $0 $221,107 SO SO $221,107 SO SO $0 $0 $80,000 S80,000 S0 $0 $0 $0 S0 SO $45,000 $0 $0 $0 $45,000 $0 $0 $0 S30,000 S30,000 S0 SO SO $0 $0 $0 $180,000 S180,000 SO SO SO $0 $O $0 $398,000 $0 $398,000 SO $0 $0 $0 $0 $560,000 $0 S560,000 SO $0 $0 $O $0 $70,000 $0 $0 $70,000 $0 $0 $0 $0 $50,000 $0 S0 $50,000 $0 $0 SO $0 $40,000 $0 $0 S40,000 $0 $0 SO $0 S52,000 $52,000 $0 $0 $0 $0 $0 $0 $49,200 $49,200 $0 SO $0 $0 $0 SO S2,850,000 $0 $0 $O $0 S2,850,000 $0 $0 $355,000 $0 SO $0 S355,000 $0 S0 $0 $355,000 $0 $0 SO S355,000 $0 SO $O S12,365,045 S12,365,045 SO SO $0 $0 SO $0 8200,000 8200,000 50 80 80 80 50 50 11 /04/200411:36:14 AM *fsScafunded dctail.frx aver 1 OP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years Future Footling g Estimates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Total Parks and Recreation S108,177,377 $62,511,629 $13,422,866 $20,102,193 $8,290,689 $3,850,000 S0 S0 Total 331-Parks and Recreation S108,177,377 $62,511,629 $13,422,866 $20302,193 $8,290,689 S3,850,000 S0 SO 341-Streets and Sidewalks Streets and Sidewalks B-30003 Silver Bluff Traffic Calming (Study Only) $44,554 $44,554 $0 $0 SO S0 S0 $0 B-30004 Coconut Grove Traffic Calming S97,023 $29,494 $67,529 $0 SO $0 $0 $0 B-30006 Shenandoah Traffic Calming (Study Only) $665,679 S49,879 $368,800 $247,000 $0 $0 $0 $0 B-30019 Street Maintenance Program Project S4,235,165 $0 SO 50 S325,782 S3,909,383 SO SO B-30020 Street Maintenance Program Project $4,452,306 $0 SO $0 $342,485 $4,109,820 $0 SO B-30021 Street Maintenance Program Project $4,723,010 S0 $O $0 $363,308 $4,359,702 S0 SO B-30022 Street Maintenance Program Project S4,110,714 S0 $0 $0 $316,209 $3,794,506 $0 $0 B-30023 Street Maintenance Program Project $3,845,198 $0 $295,785 $3,549,414 $0 $0 $0 $0 B-30024 Street Maintenance Program Project $4,385,583 SO $0 $337,353 S4,048,231 SO 50 $0 B-30025 Street Maintenance Program Project $4,115,916 $O $0 $316,609 $3,799,308 SO $0 $0 B-30026 Street Maintenance Program Project $4,015,996 $0 $0 SO $308,923 $3,707,074 S0 S0 B-30027 Street Maintenance Program Project $4,214,834 $0 $0 SO $0 S324,218 S3,890,616 $0 B-30028 Street Maintenance Program Project S4,218,137 $0 $O $O $324,472 S3,893,665 $0 $0 B-30029 Street Maintenance Program Project $5,046,417 $0 SO $0 $0 $388,186 $4,658,231 $O B-30030 Street Maintenance Program Project $3,877,438 $0 $0 $298,265 S3,579,174 S0 SO SO 13-30031 Street Maintenance Program Project S4,852,804 50 $373,293 $4,479,512 $0 $0 S0 $0 B-30032 Street Maintenance Program Project S3,989,305 $0 $0 $0 $0 $306,870 S3,682,435 $0 B-30033 Street Maintenance Program Project SO $0 $0 SO $0 $O $0 $0 B-30034 Street Maintenance Program Project $4,082,151 SO $314,012 $3,768,139 $0 $0 $0 $0 B-30035 Street Maintenance Program Project $3,221,509 SO $0 $0 $247,808 $2,973,701 $0 $0 B-30036 Street Maintenance Program Project SO SO SO $0 $0 $0 S0 $0 B-30037 Street Maintenance Program Project $4,471,965 $O S0 $O SO $343,997 $4,127,967 S0 B-30038 Street Maintenance Program Project $0 $0 SO SO SO $0 $0 $0 B-30039 Street Maintenance Program Project $4,360,051 $0 $0 $O $335,389 $4,024,663 $0 $0 13-30040 Street Maintenance Program Project $0 $0 $0 SO $0 $0 $0 $0 B-30041 Street Maintenance Program Project $4,010,455 $0 $308,497 $3,701,959 $0 $0 $0 $0 B-30043 Street Maintenance Program Project $0 $0 $0 $0 $0 $0 $O $0 B-30047 Street Maintenance Program Project $4,611,262 $0 SO $354,713 S4,256,550 $0 $O S0 1_3-30048 Street Maintenance Program Project $4,097,664 $0 S315,205 $3,782,460 $0 $0 SO $0 13-30054 Street Maintenance Program Project $2,704,157 $0 $208,012 $2,496,145 $0 SO $O SO B-30083 SW 27 & 28 St Closures - East of 27 Ave. S70,000 S70,000 $O $0 S0 S0 $O $0 B-30092 MPO Grant Application for Regional Traffic Impact Study b/w S20,000 $0 $20,000 $0 S0 SO - $0 SO 11/04/2004 11:36:14 AM *fsScafunded detaiLfrx Page 11 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years Fotjre F riding Est hates 1. 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 341-Streets and Sidewalks Streets and Sidewalks B-30093 MPO Grant Application for "Traffic Study for the Civic Center $20,000 $0 $20,000 $0 $0 $0 SO $0 B-30094 Brickell Arca Street Improvement $470,000 $0 $470,000 $0 $0 S0 SO $0 B-30096 Citywide Traffic Calming $700,000 50 S102,000 $136,520 $136,520 $136,520 $175,940 $12,500 B-30097 Oakland Grove Street Improvements $250,000 $0 $30,000 $220,000 $0 S0 $0 $0 13-30099 Coconut Grove Street Improvements $1,000,000 $190,768 $491,844 S317,388 $0 $0 $0 $0 B-30130 Miami River Grecnway SW 2nd Ave. to S. Miami Ave. $500,000 SO 50 $0 SO 50 S0 $500,000 B-30€35 NW 2nd Avenue (18th to 20th Street) $540,000 $0 $0 $60,000 $480,000 $0 $0 $0 B-30136 Tamiami Canal Drive (West of Lejeune) $41 1,500 $411,500 $0 $O $0 $0 $0 $O B-30138 Model City/ Floral Park - St. Improv. PH I1 S2,730,000 $0 S2,730,000 $0 $0 $0 $0 $0 B-30141 Neighboorhood Gateways - District 1 $800,000 $0 $0 $0 $800,000 $0 $0 $0 B-30142 Neighboorhood Gateways - District 2 $800,000 $0 $0 $0 $800,000 $0 $0 $0 B-30143 Neighboorhood Gateways - Beacom Blvd $800,000 $800,000 $0 50 $0 S0 $0 $0 B-30144 Neighboorhood Gateways - District 4 $800,000 $800,000 $0 $0 $0 $O $0 $0 B-30145 Neighboorhood Gateways - District 5 $800,000 $0 S0 $0 $800,000 $0 50 $0 B-3014913 Transit Half -Cent Surtax Annual Balance S15,339,465 $0 $0 $2,655,764 $2,934,506 $3,078,297 S3,241,447 $3,429,451 B-30167 Shenandoah Traffic Calming $1,200,000 $550,000 $650,000 50 $0 $0 $0 $0 B-30168 Silver Bluff Traffic Calming S 1,200,000 S550,000 $650,000 $0 $0 $0 $0 SO B-30176 Brickell Village Improvements $400,000 $400,000 $0 $0 $0 SO SO $0 B-30177 Downtown Infrastructure Streets - Phase II $2,670,000 $2,670,000 $0 $0 SO $0 $0 $0 B-30178 Design Distriet/F.FC series 2 Balance (SWAP) $8,071,885 SO $0 $8,071,885 $0 $O $0 $0 13-30179 Downtown Baywalk Master Plan & Design $450,000 SO $450,000 $0 $0 SO $0 $0 B-30181 NW 20th Street Beautification - Phase I $2,000,000 $0 $2,000,000 $0 $0 $O $0 $0 B-30185 Downtown Infrastructure Series 2 Balance $500,000 $0 $0 $0 $500,000 SO $0 $0 B-30187 2005 Roadways Bond Program (Contingency) S27,160,792 SO $0 $0 $0 $0 $27,160,792 $0 B-30289 Domino Park Expansion and improvements Project $537,571 $537,571 $0 SO SO $0 $0 SO B-30308A Little Haiti Park - Cultural Center Master Plan $174,000 $174,000 S0 $0 $0 $0 $0 $O B-30309 Memorial Blvd. $3,295,513 S3,245,613 $49,900 $0 $0 S0 $0 $0 B-31204 SE 8 Street Two Way Conversion $400,000 S0 $184,995 $215,005 $0 $0 $O $O B-31205 South Miami Avenue Two Way Conversion $350,000 $50,000 SO $300,000 $0 SO $0 $0 B-31206 Dupont Plaza Traffic Recirculation $10,500,000 $841,500 $599,995 $0 $9,058,505 $0 $0 $0 13-31207 NE 40 Street Reconstruction $2,241,415 S1,803,115 S438,300 $0 S0 $0 $0 $0 B-31208 NE 39 Street Reconstruction (Design DistIFEC) $1,803,115 $5,825 $1,797,290 $0 $0 $0 $0 $0 B-31209 NE 38 Street Reconstruction $1,314,068 $125,016 $100,218 $1,088,834 $0 $0 $0 $0 B-31211 36to 41 St NE 1 Avenue Reconstruction $1,316,192 $195,138 $0 $0 $451,654 $669,400 $0 $0 B-31216 N. Miami Avenue Reconstruction $0 $0 $0 $0 SO $0 $0 $0 B-31220 Downtown DRI Transportation Component $2,469,896 S717,269 $350,000 $350,263 $350,525 $350,788 $351,051 $0 11/04/2004 11:36:14 AM *fsScafunded detail.frx Pao 14 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 Future :Puiadtn ; Estin' 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 341-Streets and Sidewalks Streets and Sidewalks B-31226 B-33100 B-33150 B-33505 B-38501 B-38503 B-38504 B-39901 13-39902 B-39907 B-39909 B-39911 B-40636 B-40643 B-40664 B-40665 B-40666 B-40667 B-40671 B-40672 B-40674 B-40680 B-40685 B-40686 B-40687 B-40688 B-40689 B-40690 B-40691 B-40692 B-40693 B-40694 B-40695 B-40696 B-40697 B-40698 9th Street Pedestrian Mall Railroad Crossing N.F.. 9, 10 & 11 Two Way St. Conversion bet. Bisc Blvd. & Model City Trust Infrastructure Improvements Coconut Grove Exhibition Center Sidewalk Replacement Design District/FEC Corridor - Various Projects Overtown Landscape Improvements Overtown Sector Signage Project Downtown Infrastructure Improvements - One Miami Downtown Infrastructure Streets Phase 1 SW 22nd Terr. Improvements - Aston Beacom Blvd. Enhancements Venetian Causeway Improvements Citywide New Street Construction North River Drive Spring Garden Improvements Projc Citywide Sidewalk Replacement Phase 24 Brentwood Village Project Brickell Streetscape Project Flagler Street Marketplace Streetscape Project Roads Arca Traffic Calming Flagami Traffic Calming improvement Allapattah Produce Market Improvements Grand Avenue Streetscape Project Miami River Greenway - Other Miami River Greenways/ Streetscape Segment (ELH) E. Allapattah River Greenway/Streetscape Coral Gate Traffic Calming NW 15th Avenue Road Improvements Project Miami River Greenway Streetscape Project - Seg A Miami River Greenway Streetscape Project - Seg B Miami River Greenway Streetscape Project - Seg C Miami River Greenway Streetscape Project - Seg E2 Miami River Greenway Streetscape Project - Seg F .Miami River Greenway Streetscape Project - Seg G NW 34 Avenue Road improvements Project SW 69 Avene Road Priority Reconstruction Project SW 16 Terrace Road Reconstruction Project 11/04/2004 11:36:14 AM $250,000 NE 2nd $226,609 $1,400,000 $143,237 5125,000 $250,000 $120,000 $4,160,000 $2,670,000 $192,631 $480,000 $1,900,000 $82,318 $411,286 $815,000 $1,000,000 $890,000 $11,150,431 S 1,282,000 $1,307,452 $500,000 $5,850,000 $135,950 $1,478,216 $1,180,000 $497,500 $948,000 $722,250 $572,450 $615,250 $359,520 $282,480 $1,341,459 $1,035,890 $1,644,999 S1,138,134 $0 S226,609 $0 $143,237 S 125,000 50 $0 $4,160,000 $2,670,000 $192,631 $480,000 $0 S82,318 $411,286 $815,000 $1,000,000 $890,000 $11,150,431 $600,000 $707,452 $500,000 $5,850,000 S 135,950 $158,216 $0 $130,000 $948,000 $722,250 $72,450 $115,250 $359,520 $282,480 $1,341,459 $1,035,890 $169,496 S1,138,134 *fsScafunded $0 SO $250,000 $0 $0 $0 $0 S0 $0 $0 SO $0 5O $1,400,000 $0 $0 SO $O $0 $0 $O $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $250,000 SO $0 $0 $0 $120,000 $0 $0 $O $0 $0 SO SO SO SO SO SO SO $0 SO $0 SO $0 S0 SO $0 $O SO $0 $0 $O SO $0 S0 SO SO $0 $0 $0 S1,900,000 SO $0 SO $0 $0 $0 $0 $O $0 $0 $0 5O SO $0 $0 SO S0 SO SO SO $0 SO $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 50 SO SO $0 ' $0 $310,000 $372,000 $0 50 $0 $0 $600,000 SO $0 SO $0 $0 S0 SO SO $O S0 $0 SO SO $O $0 S0 SO $0 $0 SO $0 S0 $0 $0 $320,000 $1,000,000 $0 SO $0 SO SO $180,000 $1,000,000 SO $0 $367,500 $0 $0 $0 $0 SO $0 $0 $0 $0 SO SO SO $0 $0 $0 $0 $0 5O S500,000 $0 S0 SO SO SO $500,000 $0 $O SO SO SO $0 $0 $0 $O $0 $0 $0 $0 SO $O SO 5O $0 $0 $0 $0 $0 $0 $0 $0 50 $0 : 5O $1,475,503 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 detail.frx Pact* 1 5 C1P Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Funded Prior Current Years 2004-2005 l ture Futndh g-Estimates �.. 2005-2006 2006-2007 2007-2008 2008-2009 009-2010 341-Streets and Sidewalks Streets and Sidewalks 8.40699 Buena Vista Heights S2,325,000 $0 S95,000 $2,230,000 $0 $0 $O $0 B-40700 Little River Road Improvements Project - Phase 1 S1,695,000 $195,000 $0 S0 $1,500,000 $0 $0 $0 B-40702 Allapattah Road Improvements Project $2,788,000 $2,788,000 $0 $0 $0 S0 SO $O B-40703 Model City/ Floral Park - St. Improv. PH I $2,730,000 $250,000 $2,480,000 $0 $0 $0 $0 $0 B-40704 SW32Avenue improvements S1,750,000 $150,000 $1,600,000 S0 $0 S0 $0 $0 B-40705 Holliman Park Area Street Improvements $1,750,000 $150,000 $1,600,000 S0 $0 $O $0 $0 B-40706 NW 35 Street Road Improvements Project $312,420 $312,420 50 $0 S0 $O $0 $0 B-40707 Miami Greenway NEOLOFT Segment El $250,000 $250,000 $0 $0 $O $0 S0 SO B-431 l4 Sidewalk Repair & ADA $4,008,776 $0 $895,797 $899,960 $583,766 $583,766 $687,486 $358,000 B-43115 District 3 Curbs & Sidewalks Ph. 1.111 $196,235 $0 $98,118 $98,118 $0 $0 $0 SO B-50658 Downtown Storm Sewer Projects - Phase II $671,495 $671,495 SO $0 S0 S0 SO $0 B-50672 Belle Meade Storm Sewer Project, Phase II. S2,167,000 S2,167,000 $0 $0 $0 $0 $0 $0 B-50683 Pinehurst Storm Sewer Retrofitting Project $2,250,000 $1,500,000 $750,000 SO $0 $0 $0 $0 B-50685 Avalon Storm Sewer Project, Phase I - II $1,267,380 S1,267,380 $0 SO SO S0 $0 $0 11-50686 NW 14 Street Project $2,887,001 $2,735,000 $152,001 SO SO S0 $0 SO 13-50691 SW 16 Terrace Street Improvements $771,694 $771,694 SO SO S0 $0 SO $O B-50693 Storm Sewer Forcemain System - Construction $1,961,729 $1,961,729 $0 SO $0 $0 $0 $O B-50705 Kinloch Storm Sewer Improvements Project $3,000,000 $3,000,000 $O $O $0 $0 $0 $O B-60002 City Hall Entryway & ADA Compliance $167,140 $167,140 SO $0 $0 $0 SO $O B-60450 Coral Way Beautification Ph. II $2,234,444 S2,234,444 SO $0 S0 S0 $0 SO B-60451 Coral Way Beautification Uplighting PH 1 $765,556 $765,556 $0 $0 $0 $O $0 $0 B-60459 Spring Garden Bridge Repairs $440,000 $125,000 $315,000 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $945,000 $767,729 $177,271 $0 $0 SO $0 $0 B-60491 Coral Gate Entryway $35,280 S35,280 $0 $0 S0 SO S0 50 B-60496 Grapeland Heights Park Site Development $3,975,000 $3,275,000 $700,000 $0 $0 SO SO S0 5-71206 Paramics Model $525,000 $0 $225,000 $75,000 $75,000 S75,000 $75,000 $0 B-71209 Brickell Area Traffic Operations $500,000 $0 $375,000 $125,000 $O $0 $0 $0 B-71210 Downtown Street Conversions $450,000 $0 S250,000 $50,000 $50,000 $50,000 $50,000 $0 B-71212 SW 3 Avenue Two Way Conversion $25,000 $0 $25,000 $O $0 $0 $0 $0 B-73102 Milling & Resurfacing i" Asphalt (Master Contract) $2,000,000 $2,000,000 SO $0 $0 $0 $0 SO B-73103 Pios & Sons Enterprises - Sidewalk Construction Services $1,000,000 $1,000,000 SO $0 $0 50 SO SO B-78504 Model City Infrastructure Improvements $3,600,000 S3,600,000 $0 $0 $0 S0 SO $0 B-78505 Model City Infrastructure - MLK Boulevard S 1,000,000 $400,000 $0 $0 $600,000 $0 $O SO B-78508 NE 2 Avenue Improvements $15,125,000 S1,000,000 $9,125,000 $5,000,000 $0 $0 $0 $0 B-78509 Calla Ocho Improvements $4,489,102 S2,239,102 $0 S2,250,000 $0 $0 $0 $0 11/04/2004 11:36:14 AM *fsScafunded detaii.frx Pave 16 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years 2004-2005 11ture uitIi . shillatts 2005-2006 2006-2007 2007-2008 2008-2009 009-2010 Total Streets and Sidewalks S303,771,019 $86,653,270 S35,121,865 $50,817,306 $38,798,115 $38,079,556 S50,000,965 $4,299,951 Total 341-Streets and Sidewalks $303,771,019 $86,653,270 $35,121,865 $50,817,306 S38,798,115 $38,079,556 $50,000,965 343-Mass Transit Mass Transit B-31201 Intermoda] Planning Component B-71201 B-71203 B-71215 Citywide Circulator Services NE 2 Avenue StreetCar Pilot Project Street Car.Project $100,000 $100,000 50 $0 $0 $0 SO $300,000 S300,000 $0 $0 $0 $0 $0 $12,000,000 50 54,1.00,000 $2,000,000 $1,900,000 S2,000,000 $2,000,000 $15,706,704 $532,445 $2,124,611 $2,347,605 $2,462,638 $2,593,158 $2,743,561 S4,299,951 $O $0 $0 $2,902,687 Total Mass Transit S28,106,704 $932,445 $6,224,611 $4,347,605 $4,362,638 $4,593,158 S4,743,561 S2,902,687 Total 343-M.ass Transit $28,106,704 $932,445 $6,224,611 $4,347,605 $4,362,638 $4,593,158 S4,743,561 S2,902,687 351-Sanitary Sewers Sanitary Sewers B-30199 VKBP Sanitary Force Main Road Reconstruction B-30282 Old Virginia Key Bch Park Sewer Pump Station $355,000 $0 $355,000 $0 $0 $0 $0 $1,500,000 S1,250,000 $250,000 50 $0 $0 $0 Total Sanitary Sewers $1,855,000 $1,250,000 $605,000 SO S0 SO SO $0 $0 S0 Total 351-Sanitary Sewers $1,855,000 $1,250,000 S605,000 $0 $0 $0 $0 352-Storm Sewers Storm Sewers B-30156 Storm Sewer Equipment Aquisition $414,000 $390,041 $23,959 $0 $0 $0 $0 B-30157 Storm Sewer Inlet Retrofitting $599,461 $217,905 S381,556 $0 S0 $0 SO B-50643 Wagner Creek Renovation Project, Phase IV $1,640,000 S1,640,000 $0 $0 $0 $0 $0 B-50644 Wagner Creek Renovation Project - Phase V S2,530,215 $2,530,215 $0 $0 $0 $0 $0 B-50650 Riverview Stormwater Pump Station Upgrades (Hood) $18,320 $18,320 $0 $0 $0 $0 $0 B-50652 Lawrence Stormwater Pump Station Upgrade $216,077 $216,077 $0 $0 $0 $0 $0 B-50653 Orange Bowl Stormwater Pump Station Upgrades $777,500 $777,500 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $769,499 $769,499 $0 $0 $0 $0 50 B-50660 Coconut Grove Storm Sewer/Impact Fee Proj, Ph2 S904,407 $904,407 $0 50 S0 $0 S0 B-50690 NE 71 Street Storm Sewer Project $855,000 $855,000 $0 SO $0 $0 $0 B-50695 Flagami/West End Storm Sewer Impr. Project Ph2 $4,177,086 $4,018,533 $158,553 S0 $0 $0 $0 B-50696 FiagamilWest End Storm Water Pump Stations Nos. 1, 2, 3 and 4 $5,710,228 $5,631,098 $79,130 $0 $0 $0 $0 13-50700 Battersea & Douglas Road Storm Sewer Improvement $470,001 $20,000 $450,001 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Project, Ph2A $2,565,000 $2,565,000 50 $0 $0 $0 $0 11 /04/2004 11:36:14 AM 5fsScafunded detail.frx Poop 17 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Summary by Fund Total Prior Current Funded Years Future :Funding Esti ates 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 009-2010 352-Storm Sewers Storm Sewers B-50704 Fairlawn Storm Sewer Improvements Project, Ph 3 13-50706 Tamiami Storm Sewer Improvements Project B-59900 Citywide Drainage Projects B-59901 FEMA Flood Mitigation Assessments B-70002 Miami River Dredging 353-Solid Waste Solid Waste B-73203 B-73204 8-73205 B-73206 S1,435,000 $1,435,000 $0 $0 SO $0 $0 S3,000,000 S3,000,000 $0 50 $0 50 $0 $13,345,452 $0 S2,224,242 $2,224,242 $2,224,242 S2,224,242 $2,224,242 S375,000 $0 S75,000 S75,000 $75,000 $75,000 S75,000 $1,000,000 $1,000,000 $0 $0 50 $0 $0 $0 $0 $2,224,242 S0 $0 Total Storm Sewers $40,802,246 $25,988,595 $3,392,441 $2,299,242 S2,299,242 $2,299,242 $2,299,242 $2,224,242 Total 352-Storm Sewers $40,802,246 $25,988,595 $3,392,441 $2,299,242 S2,299,242 S2,299,242 $2,299,242 $2,224,242 Purchase of Tractor with Hoists & Roll on/off S92,700 $92,700 $0 SO SO $0 $0 $0 Solid Waste Capital Improvement FY 1999 - FY 2003 $215,527 $215,527 $0 SO $0 $0 $0 ! S0 Solid Waste Capital Improvement FY 2000 - FY 2005 $1,950,033 $1,690,130 $259,903 $0 50 $0 $0 $0 Solid Waste Removal Pilot Program S1,206,520 S 1,206,520 S0 $0 SO $0 $0 $0 Total Solid Waste $3,464,780 $3,204,877 $259,903 S0 50 $0 50 $0 Total 353-Solid Waste $3,464,780 $3,204,877 $259,903 SO 50 $0 $0 $0 Category Missing Category Missing No Job's S0 $0 S0 $0 $0 SO $O SO Total Category Missing SO S0 $0 $0 S0 SO $0 $0 Total Category Missing SO $O $0 50 SO $0 $0 SO Grand Total 5674,713,982 S281,734,133 571,417,569 S102,677,744 $78,285,393 $62,614,139 $64,485,951 $13,499,063 11 /04/200411:36:14 AM *fsScafunded detail.frx Pave 1 R DISTRICT PROJECTS DISTRICT 1 6 5V N DISTRICT 1 CAPITAL IMPROVEMENTS PROJECTS VICE-CHAIRMAN - ANGEL GONZALEZ NEIGHBORHOOD PARK IMPROVEMENT PROJECTS 1: Alrapattah Mini Pak (8-35800, 5-35801) f Future 2.- Antonia Maceo Park (5-30068, 8-30086, 8-35905, B 60430) / Completed Design !Pending Fairlawn Project 3.- Curtis Park (8-30319, 8-35805, 8-36806, B-36807, B-35808, 6-35811) ! Pm -Design ! In Progress 4.- Duarte) Park (8-30080, 8•35812, B-35813, 8-35814, 8-35816, 8-35818, B-35819) / Pre -Design f In Progress 5.- Fern Isle Park (8-30316)1 Design 6.- Orepeland Park (8-30105, 8-35828, B-60496)1 Pre -Design 7.• Kinloc6 Park (8-35530, 8-35831, 13.35832, B-75807, 8•75809) !Future 8.- Melrose Park (6-30067) / Complete 9.- Pine Heights Park (8-30089)1 Complete 10.- Sewell Park (8-35834) 1 Pre -Design FLOOD MITIGATION PROJECTS (FROM CITYWIDE MAP) 11.- 1. Flagami / West End Storm Sewer Improvements Project, Phase II • 13-50895 (Design) 12 ` la.- Storm Sewer Force Main System - 6-50693 (Completed} 13.- 2.- Fairlawn Storm Sewer Pump Station Project, Phase I IA - 5-50702. (aid) 14 3: Fav1awn Storm Sewer Improvements Project, Phase 118 - 8-50703. (Design) 15.• = },i 6.- Kinloeh Storm Sewer tmprovements Project - 8.50705. (Design) 16.- 7. Tamiami Storm Sewer Improvements Project - 6-50706. (Design) 17.- ( 13.- Pinehurst Storm Sewers Retrofitting Project» 8.50663. (Design) 18.- (3 Fiagami 1 West End Storm Water Pump Stations Nos. 3 & 4 (B-50696) OTHER PROJECTS MIAMI INTERNATIONAL 19.- Fire Station No. 10 (B-60351) / Pre -Design AIRPORT • 20.- Allapattah Produce Market (P 40674)1 Construction 21.- Wapner Creek Renovation Project (8-50643, 9-50644) /Design 22: Lewnonce Waterway Dredging Project (FEMA Funded) (8-50689)1 Design 23: Mrans River Dredging (B-70002} / Future 24.- Trash arai Recycle Canter (Mini Dump) at Solid Waste (8-60432)1 Future }18N EXWY. NW 36TH ST LLL T Rti12 ART MIST eca CITY OF MIAMI 6 YEAR STREET MAINTENANCE PROGRAM FUNDED PROJECTS b DISTRICT 1 Project 8-30019 Project 8-30022 Project B-30023 Project B-30027 Project B-30028 Project B-30030 Project B-30032 Project B-30039 Project B-30048 Street Network District 1 (Commissioner Angel Gonzalez) Friday, October 15, 2004 11:24:10AM map_maint loc funded dist0l.rnxd a frr Pro t. Av a ra.9e a sting 7s:.(1.0 pir. ij Total 01%1.37 6 YEAR ROADWAY DESIGN AND CONSTRUCTION PLAN DISTRICT 1 Commissioner Angel Gonzalez B-50693 B-50695 14SR Street Resurfacing Project Maintenance Projects CEP Construction Intersection Projects 0 CP Construction Areas c1e beekin Aro" B-40654_,IL B-50702 Friday, October 15, 2004 11:05:08 AM rceP_Pri_e_YEAR_dist01.mxcl B-30027b B-40656 IN B-40654 18-40652 ., '.., - • -,...:,.., B-30030b B-30019a B-40651 \I •••-• B-40652 B-30027a )iTc!"" 8-50683 "t111.7!ILVRAillk:::liUg'444b:tk;'Icila, • •-•.. ' B-30028a ' :,...,:., ! ' '.' ' '.'! ' : ' ' !:!:" '0:A•ti.:K ti.,,, '...,:.,:q•rdx ' : .." • : , ',.. , ' -, , • ' :=,....,,,,:,-+.,!,-,,..,=.. 1-.......gg.,:,,,,:'0,',M.-:',N.•.:,:!,,.!:;.:;::4,..::.:.;••::,:', .',. ''''' '''' 'I'':';'''' ''''''''''7''' :' ' ' ' '''''!'''' '' ' .:.1:::24t::'frl' aaA.44?.....v.,T,-',.„ :::::::?;.h.::::::-5q• ,...:,...A.s:l.:,,:'.' , '•?" :,:: . ,. ,.., 6,:,.4s,:q ,..9.,..g, L. B-40674 •,','.= ,,,..-,-,<,,...,,,,,.•,,i,,.::.:.: ,,..,..v.,* i<.s=:•.: „..riiik.7551.t.;'..:E:,:,•':: :!y„:-,•,<„,,<,i,..., Ir.1-4<:,:•,, :,.,0,-,.#1-itvr.,;•"<:'0:1 ";;11.1,••:.T',...iii .:'•::' ' t ''' ' • -'i:.:71,,,,,,',' ' •-•.•,,,,,,,,•,. •ft!•6-1-4-.A•:::::!:::::::::::::.:,..,,,,b,,;• - B-40654 k.:11,5:,:,:•:,::4:::• -,.1<$.?,:,4,..:4,•:,.b-p,,!,,rr.'..y.,.::0;;• 30039 r,,,K,J.' , ':=Z40.4'.',.. 'i:-,-,•;.404::',:.,:.:'::ae,.....:',...,4,4.:i:::.:::: , "--": -,i4:,1.4.-$.-.V.;::. B-30181 • B-40636 .•••,.:•::::.••:;•!•,-• ..• : • • 8-30030 <:•• 8-30023 CJP Projects Only Dist. Job No_ District 1 Only 1 B-30019 1 B-30022 1 B-30027 1 B-30028 1 B-30030 1 B-30058 1 B-30080 1 B-30083 1 B-30086 1 B-30105 1 1 1 1 1 1 1 1 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By ..District/Job-No ) Job Title 1 - Commisioner: Angel Gonzalez Total Costs Street Maintenance Program Street Maintenance Program Street Maintenance Program Street Maintenance Program Street Maintenance Program Street Maintenance Program Project Project Project Project Project Proj ect Duarte Park Water Playground SW 27 & 28 St Closures - East of 27 Ave. Antonio Maceo Park / Vita Course Grapeland Park Comm. Recreation Facility & Parking Lot B-30136 Tamiami Canal Drive (West of Lejeune) B-30141 Neighbourhood Gateways - District 1 B-30181 NW 20th Street Beautification - Phase 1 B-30183 Garden Storm Sewer - Phase I B-30301 Curtis Park Repairs - Track Field B-30316 Fern Isle Park B-30319 Curtis Park Bleachers and Press Box Renovations B-35801 Allapattah Mini Court Upgrades B-35805 Curtis Park Irrigation System Upgrade B-35806 Curtis Park Pool Renovation B-35807 Curtis Park Court Upgrades B-35808 Curtis Park Playground Equipment and Site Furnishi B-35811 Curtis Park Sports Turf Upgrade B-35812 Duarte Park Building Renovation/Expansion B-35813 Duarte Park Irrigation System Sports Turf Upgrades B-35814 Duarte Park Court Upgrades B-35815 Duarte Park Site Furnishings B-35817 Duarte Park Walkway Upgrades & ADA Paths B-35818 Duarte Park Parking Lot Improvements B-35819 Duarte Park Ballfield Renovations B-35823 Grapeland Park Court Resurfacing B-35828 Grapeland Park Water -Theme Park B-35829 Grapeland Park Parking Lot Improvements/Expansion B-35831 Kinloch Park Court Upgrades B-35832 Kinloch Park Community Recreation Building Improvements B-35834 Sewell Park Restroom/Office Facility $4,235,164.96 $4,110,714.40 $4,214,834.00 S4,218,13 7.04 $3,877,438.24 S3,13 8,065.84 $270,000.00 $0.00 $22,450.00 $5,000,000.00 $411,500.00 $800,000.00 $2,000,000.00 $4,099,478.01 $83,678.00 $1,920,000.00 $535,900.00 $25,000.00 $174,500.00 $520,000.00 $100,000.01 $344,000.00 $150,000.00 $405,158.00 $80,000.00 $120,000.00 $39,605.63 $55,000.00 $59,400.00 $40, 000.00 S 100,000.00 $7,000,000.00 S24,675.00 $50,000.00 $450,000.00 $230,000.00 Total Funds Status Phase $4,235,164.96 $4,110,714.40 $4,214,834.00 $4,218,13 7.04 $3,877,438.24 $0.00 $260,000.00 $70,000.00 $33,450.00 $5,000,000.00 Future Future Future Future Future Future Future Future Future Future Future Future Active Construction Active Design Future Future Active Pre -Design $411,500.00 Future $800,000.00 Future $2,000,000.00 Future $0.00 Future Future Future Future Future $0.00 Complete Complete $1,807,000.00 Active Design $448,227.00 Active Bid (JOC) S25,000.00 Future $100,000.00 Future $199,508.00 Active $50,000.00 Future $234,606.00 Future $50,000.00 $326,980.00 S60,000.00 Future Active Future Future Future Pre -Design Future Future Future Pre -Design Future S50,000.00 Future Future $17,373.00 Complete Complete $55,000.00 Complete Complete $55,000.00 Future Future $37,899.00 Future Future $0.00 Active On -Hold $7,000,000.00 Active Pre -Design $24,675.00 Complete Complete $25,000.00 $510,000.00 Future Future Future Future $289,927.00 Active Pre -Design 11/04/2004 12:10:20 PM PageNo. 1 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District CEP.. Frojectc.Q..nly (Ry..DictrietfJoh Nn 1 Dist. Job No. District 1 Only 1 B-35835 1 B-35905 1 B-39912 1 B-40620 1 1 1 1 1 1 1 B-40626 B-40652 B-40670 B-40674 B-40687 B-40689 B-40696 B-40706 B-50643 B-50683 B-50686 B-50688 B-50702 B-60351 B-60430 B-60436 B-60483 B-60496 B-72920 B-72921 B-72922 B-73100 B-74205 B-74206 B-74207 B-75809 Job Title 1 - Commisioner: Angel Gonzalez Total Costs Sewell Park Restroom Demolition Antonio Maceo Park Quality of Life District 1 - Various Projects Allapattah Comm. Development Street Improvement Allapattah Street and Storm Sewer Improvements Road Rehabilitation, FEMA 1345 PW 646-0 Fern Isle Clean -Up Project Allapattah Produce Market Improvements E. Allapattah River Greenway/Streetscape NW 15 Avenue Improvements Project NW 34 Avenue Road Improvements Project NW 35 Street Road Improvements Project Wagner Creek Renovation Project - PH IV Pinehurst Stoi ui Sewer Retrofitting Project NW 14 Street Project Wagner Creek Dredging Project, Phase III - FEMA Fairlawn Storm Sewer Pump Station Proj Ph 2A New Fire Station #10 Antonio Maceo Park New Community Building Antonio Maceo Park Improvements and Site Development Curtis Park Building "NET Office" Remodeling Grapeland Heights Park Site Development David Herring Center Roof Replacement David Herring Center Safety & Utility Upgrades David Herring Center Building Improvements Blue Lagoon Clean -Up GSA Facilities Expansion GSA Facility Security Enhancement GSA Parking & Bay Expansion Kinloch Park Irrigation and Turf Upgrades $255,000.00 $60,000.00 $19,013.00 $750,394.68 Total Funds Status Phase $7,800.00 Complete Complete $56,547.00 Future Future $19,013.00 Future Future $74,000.00 Complete Complete $313,701.00 $255,389.00 Complete Complete $1,452,279.00 $633,000.00 $518,250.00 $1,290,000.00 $981,537.00 $1,106,633.00 $312,420.00 $2,069,645.00 $1,880,000.00 $2,887,001.00 $2,258,412.00 $1,402,594.04 $633,000.40 $500,000.00 $1,180,000.00 $948,000.00 $1,035,890.00 $312,420.00 $1,640,000.00 $2,250,000.00 $2,887,001.00 $1,350,000.00 Active Construction Complete Complete Active Construction Future Future Active Design Active Design Active Construction Active Design Active Design Active Bid (JOC) Active Design $2,565,000.00 $2,565,000.00 Active Design $5,206,100.00 $872,564.00 $789,399.00 $3,500,000.00 $860,000.00 $0.00 Active Active Complete Pre -Design On -Hold Complete $283,500.00 $312,500.00 Complete Complete $3,975,000.00 $3,975,000.00 Active $30,000.00 $0.00 Future $83,000.00 $0.00 Active $20,000.00 $121,122.00 $209,201.00 $110,370.00 $80,100.00 $50,000.00 Pre -Design Future Design $0.00 Future Future $44,122.00 Complete Complete $338,924.00 Future Future S100,000.00 Future Future $72,800.00 Future Future $43,000.00 Future Future Multiple Districts including District 1 1,4 1,4 1,5 B-30032 B-30038 B-30039 District 1 Only S80,087,340.81 $66,960,434.08 Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project $3,989,304.80 $3,989,304.80 Future $727,096.24 $0.00 Future $4,360,051.28 $4,360,051.28 Future Future Future Future 11/04/2004 12:10:20 PM PageNo. 2 1,2,3,4,5 B-32806 1,2,3,4,5 B-34200 1,2,3,4,5 B-34201 1,2,3,4,5 B-35899 1,2,3,4,5 B-35900 1,2,3,4,5 B-35901 1,2,3,4,5 B-35903 1,2,3,4,5 B-38502 1,2,3,4,5 B-39903 1,2,3,4,5 B-40636 1,4 B-40651 1,4 B-40654 1,2 B-40656 1,2,3,4,5 B-40664 1,2,3,4,5 B-40683 1,2,3,4,5 B-43114 1,5 B-50644 1,3 B-50689 1,4 B-50693 1,4 B-50695 1,4 B-50696 1,4 13-50703 CiP Project* einiv Dist. Job No. Job Title City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (.By Distrieet/Job No.) 1 - Commisioner: Angel Gonzalez Total Costs Total Funds Status Phase Multiple Districts including District 1 1,4 B-30040 Street Maintenance Program Project 1,4 B-30043 Street Maintenance Program Project 1,4 B-30044 Street Maintenance Program Project 1,4 B-30045 Street Maintenance Program Project 1,5 B-30048 Street Maintenance Program Project 1,2,3,4,5 B-30082 Police Bomb Squad Building 1,2,3,4,5 B-30096 Citywide Traffic Calming 1,2,3,4,5 B-30132 Parks Facilities General Improvements 1,2,3,4,5 B-30157 Storm Sewer Inlet Retrofitting 1,2,3,4,5 13-30158 Police H.Q. Computer Room Electrical Upgrade 1,2,3,4,5 B-30166 Fleet Maintenance Garage Wind Retrofit 1,2,3,4,5 B-30197 MRC Customer Service and Space Optimization Plan New Fire Training Facility Soccer Complex Development City Facilities Capital/Emergency Improvements Citywide Park Turf Upgrades Citywide Mini Park Improvements Citywide Sports Courts Upgrades Citywide Park Building Roof Replacement Historic Preservation Initiatives Waterfront Improvements Citywide Citywide New Street Construction Road Rehabilitation, FEMA 1345 PW 644-0 Road Rehabilitation, FEMA 1345, PW 611-0 Road Rehabilitation, FEMA 1345 PW 645-0 Citywide Sidewalk Replacement Project Phase 24 Citywide Tree Beautification Project Sidewalk Repair & ADA Wagner Creek Renovation Project - PH V Lawrence Waterway Dredging Project (FEMA FUNDED) Storm Sewer Forcemain System - Construction Flagam /West End Storm Sewer Improvements PH H FlagamilWest End Storm Water Pump Stations Nos. 1, 2, 3 and $4,825,808.00 $3,353,509.12 $1,989,870.48 $3,383,948.88 $4,097,664.48 $124,000.00 $700, 000.00 $90,000.00 $599,461.00 $124,815.00 $188,323.00 $7,922,000.00 $4,000, 000.00 $10,000,000.00 $5,825,000.00 $3,600,000.00 $2,500,000.00 $2,000,000.00 $250,000.00 $3,432,500.00 $9,093,209.00 $838,764.50 $1,505,172.00 $1,115,601.50 $2,071,975.30 $815,147.00 $39,458.00 $4,006,776.00 $1,978, 200.00 $2,463,300.00 $1,961,729.00 $9,240,873.00 $5,710,228.00 Fairlawn Storm Sewer Improvements Proj Ph $2,200,000.00 2B $0.00 Future $0.00 Future $0.00 Future $0.00 Future $4,097,664.48 Future $124,000.00 Future $700,000.00 Future $90,000.00 Future $599,461.00 Future $124,815.00 Future Future Future Future Future Future Future Future Future Future Future $753,291.00 Future Future $0.00 Future Future $0.00 Future $10,000,000.00 Future $825,000.00 Future $0.00 Future $0.00 Future $0.00 Future $0.00 Future $2,796,412.00 Future $8,300,000.00 Future $82,318.00 Active $1,155,875.00 Active $1,031,391.00 Active $1,942,102.75 Active $815,000.00 Active $27,870.00 Complete $4,008,776.00 Future $2,530,215.00 Active $2,380,000.00 Active Future Future Future Future Future Future Future Future Future Construction Construction Construction Construction Construction Complete Future Design Design $1,961,729.00 Active Construction $4,177,086.00 Active Design $5,710,228.00 Active Bid (JOC) $0.00 Active Design 11/04/2004 12:10:20 PM PageNo. 3 CIP Projects Only City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) Dist. Job No. Job Title Multiple Districts including District 1 1 - Commisioner: Angel Gonzalez Total Costs 1,4 B-50705 Kinloch Storm Sewer Improvements Project 1,4 B-50706 Tamiami Stotts Sewer Improvements Project 1,2,3,4,5 B-50712 Citywide Storm Sewer Repair Project 1,2,3,4,5 B-59900 Citywide Drainage Projects 1,2,3,4,5 B-65600 Building Depai tuient Remodeling 1,2,3,4,5 B-65601 One Stop Service Counter 1,2,3,4,5 B-72802 Fire Stations & Other Fire Facilities 1,2,3,4,5 B-72803 Fire Station Equipment and Furniture Replacement 1,2,3,4,5 B-72910 Police Training Facility (New) 1,2,3,4,5 B-72916 911 Center Generator Replacement 1,2,3,4,5 B-73102 Milling & Resurfacing 1" Asphalt (Master Contract) 1,2,3,4,5 B-73103 Pios & Sons Enterprises Sidewalk Construction Services Total Funds Status Phase $3,000,000.00 $3,000,000.00 $3,000,000.00 $3,000,000.00 $955,420.00 $0.00 $13,345,452.00 513,345,452.00 $113, 300.00 $50,000.01 $5,480,400.00 S545,000.00 $103,300.00 $0.00 $5,480,400.00 $545,000.00 Active Active Active Future Future Future Active Active $12,196,296.00 $10,000,000.00 Future $140,000.00 $0.00 Future $2,000,000.00 $2,000,000.00 Active Pre -Design Pre -Design Construction Future Future Future Design Construction Future Future Construction $1,000,000.00 $1,000,000.00 Active Construction 11/04/2004 12:10:20 PM PageNo. 4 DISTRICT 2 - SW DISTRICT 2 CAPITAL IMPROVEMENTS OVEMENTS PROJECTS COMMISSIONER - JOHNNY L. WINTON • NEIGHBORHOOD PARK IMPROVEMENT PROJECTS 1.- An-,kvister Park (8-79843, 8.75814, 6-75815, 875816, 13-75817) ( Future 2: Belle Meade M5- Park(8-75821)! Future 3.- 8icentenrdal Park (8-30290. 8 30293, 8-30310, 8-15502, 8-78503)! test, / Construction 4.- Billy Role Mkt Park (8.75822) ! Future 5.- Biscayne Park (B-75823, 8.75824. 8-75825, B-75828, 8-75827, 8-75828)! Faun 8--• Banda Park (B-75829, B-75830) !Future 7- Clemente Park (8-30087, 13-30031, B-73833. 8-75834, 8-75835, 845836, 8.75837, B-75838, 8-301Ti, 8-80477)1 Future 8.- Gassy Pads 0975E139, 8-758413. 8-75841, 8-75642, 8-75843, 8-75944, i3-75845)! future 5. Douglas Perk (8-75848,, B-75849. B-75851, B-80475) f Future 10_• Kennedy Park (8.35836, B-35837. 8-36(438, 8-35839, 835840, 835841, 8.00442) t Pra-Design 7 Construction i Future 11: Kirk Monroe Park (8-75854)1 Future 12: tillir0i3 Part 0330159, 8-35843. B-75855, 8-75858)! Future 13.- Magma Pare Park Phase 6 (B-35850, 0-35896, 8-75873, 8-75974, 8-75875, 8-75878, 8-75877. 8-75878, 8-75875, 13-75880. 8.75881) r Pre -Design / Future 14 - Marjorie Stoneman Douglas Park (8-78842, B-75883)! Rosa 15.- genie Chesaning Park (8-75854, 8-75855) !Future 15 - 800e98539 Park €8.30317, 8-35848, 6-35841, 8.35°48, 8-35849. 8.75868, B-75857. 8-10888, 5-7559, 5-75870, 8-751171,1875872) 1 58-048gn 1 810 S Future 17 - Peacock Park (8-30162, 5-30855, 8-75883. 8-75884, 8-75885,13-79888, 875897, 8-75888. 5-75889j 1 Future 18.- Virginia Key Pads (6-30184, 830174. B-30282) ! Design / Future 19: Wank Park (5-30180, B-30292,1335853 / Ereslgn ! Future 20 - Wainwright Park (3-30122, B-3.5906) !Future Et OTHER PROJECTS 21,- Cessna Greve Canveneon Center 08-30182, 833505) / Future 22,- Miami Convention Carder (B-33505. 8-73501)! Future 23.- Dinner Kay Marina (8-30150, 636484, B-60474, Ia-60485) ! Design / Constr >sgon r Fulcra 24- Namarina Ineraven (a-av513) / Pre -Design 25.- James L. Knight Center Garage (8-73502, 13-73503) ! Canstmctiar 25.- marine Stadium Maine (8-33514) ! future 27.- Fie Mallon Na19 (3.60453) / Future 26.- Fire Trailing Center Barely Salem (-52607)1 Futlue 29.- City t4L8 (8-74201. 8-30005) / Design ! Bid 30.- Ichirr1ire N6arn1 • Japan Garden (B-7 502)! Construction 31- W ataan 1819MM Aviation & 5iyAor Canter (9-75045) / Future 32.- Adernre and Davis Carat Dredging Projects (FEMA Funded) ( ) / Design 33.- Daxmarm Infrastructure Improvements - One Miami (8-39901)! Future 34.• NE 71st Street Storm Sewer Prp(ect 03-00690) / Design 35- Miami River Dredging (B-70002) ! Future 36.- Moro Watersports Center (8-304102, 8-30100. 8-35855, 8-30316) / Pre-Oeeig8 / Construction ! Future FLOOD MITIGATION PROJECTS (FROM CITYWIDE 44,4P) 37.- 8.- N.E. 71s1 Street Storm Sewer Project - 8-50890. (Design) 38: 9,- Belle Meade Storm Sewer Project, Phase II - 8-50672. (Design) 39: 11: Avalon Storm C..ae,. Project, Phases I & N-13-506858. (Design) 40.- „ -„; 12.- Battersea & Douglas Road Storm Sewer Improvements - B-50700. (Design) 41.- 16.- Downtown Storm Sewers Project, Phase II - 8-50858 (Design) N A CITY OF MIAMI 6 YEAR STREET MAINTENANCE PROGRAM FUNDED PROJECTS Friday, October 15, DISTRICT 2 (1 OF 2) 04 11i33:04AM map maint ioc funded_dist02a.mxd Project 8-30035 Project B-30041 Street Network District 2 (Commissioner Johnny L. Winton, Jr.) CITY OF NIIAMI 6 YEAR STREET MAINTENANCE PROGRAM FUNDED PROJECTS DISTRICT 2 (2 OF 2) Project B-30026 - Project B-30037 Street Network El District 2 (Commissioner Johnny L. Winton, Jr.) Friday, October 15,2004 11:35:47AM map„,maint, be funded,„dist02b.mxd CITY OF MIAMI 6 YEAR ROADWAY DESIGN AND CONSTRUCTION PLAN DISTRICT 2 (1 of 2) Commissioner Johnny L. Winton, Jr. aim rum 11111111111111 MIN MIMS IN um nallikoncavi 111111611121 !11111111111irit1111i1 VIER um B-39911 Friday, October 15, 2004 11:11:07 AM mapprj_6_YEAR dist02a.mxd B-30035 Legend CIP Conatn+ction Projects CIP Design Projects H&R Street Resurfacing Project Maintenance Projects C3P Construction Intersection Projects 0 CIP Design Interaeatian Projects G CIP Canstnutian Amos CIP Design Areas CITY OF MIAMI 6 YEAR ROADWAY DESIGN AND CONSTRUCTION PLAN DISTRICT 2 (2 of 2) Commissioner Johnny L. Winton, Jr. B-40704 8-40656 , B-50685 B-4-0636 I- LL B-30004c; B-73102 B-50660 1 B-40680 B-30004b B-50700 B-30037 B-60472 B-30004a 1 B-60450 8-60479 B-40636 B-33100 831226 B-40667 8-31204 B-312051,, 8-31206 B-30026 B-40666 Legend CEP Construction Projects CIP [lesion Projects H&R Street Resurfacing Project Maintenance Projects CIP Construction Intersection Projects a CIF. Design Intersection Projects 0 CIP Design Areas Friday, October 15.2004 11:13:10 AM map_prj_ff_Y' AR_dist02b.mxd CIP Projects Only Dist. Job No. District 2 Only 2 B-30002 2 B-30004 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By Dist% kt To N„ ) IJ�J4l I4C JV--I�VG� Job Title 2 - Commisioner: Johnny L. Winton Total Costs Miami Watersports Center Island Improvements Coconut Grove Traffic Calming 2 B-30005 City Hall Communications Room Relocation project 2 B-30010 Belle Mead Stoiui Sewers Ph. I 2 B-30033 2 B-30036 2 B-30037 2 B-30050 2 B-30057 2 13-30059 2 B-30087 2 B-30091 2 B-30094 2 B-30099 2 B-30100 2 B-30122 2 B-30135 2 B-30142 2 B-30150 2 B-30162 2 B-30172 2 B-30174 2 2 2 2 2 2 2 2 2 2 2 2 B-30177 B-30180 B-30184 B-30185 B-30189 B-30191 B-30199 B-30270 B-30281 Street Maintenance Program Street Maintenance Program Street Maintenance Program Street Maintenance Program Street Maintenance Program Street Maintenance Program Project Project Project Project Project Project Roberto Clemente / Safety Surface Roberto Clemente ADA Sidewalks Brickell Area Street Improvement Coconut Grove Street Improvements Miami Watersports Center - Boat Ramp Wainwright Park Court Upgrades NW 2nd Avenue (18th to 20th Street) Neighboorhood Gateways - District 2 Dinner Key Marina Gratings, Gates & Locks Peacock Park Roller Hockey Rink Roberto Clemente Park Bldg. Restorations Virginia Key Beach Park Historic Restoration Phase 2 Downtown Infrastructure Streets - Phase II Virrick Park Gym Repairs Virginia Key Beach Park Circulation Road & Parking Improveme Downtown Infrastructure Series 2 Balance Legion Park. Game Room Renovation James L. Knight Conf. Center Chiller Replacement VKBP Sanitary Force Main Road Reconstruction Miami Watersports Center Building Old Virginia Key Bch Park/Renovations/Repairs-PH 1 B-30282 Old Virginia Key Bch Park Sewer Pump Station B-30290 Bicentennial Park Shoreline Stabilization Ph. II B-30292 Virrick Park Community Center - Library and $950,000.00 $85,812.00 $102,792.19 $893,188.00 $4,100,399.68 $4,530,677.84 $4,471,964.64 S3,535,420.72 $4,146,438.40 $4,729,234.64 $57,000.00 $4,000.00 $470,000.00 $1,000,000.00 $226,500.00 $25,000.00 S540,000.00 $800,000.00 S388,000.00 $143,757.00 S510,000.00 $2590,215.00 $2.670,000.00 $300,000.00 $1,207, 785.00 $500,000.00 $25,000.00 $990,000.00 $355,000.00 S2,159,313.18 $1,917,839.00 $1,155,000.00 $3,720,363.00 $1,000,000.00 Total Funds Status $450,000.00 $97,022.81 Active $67,000.00 Active $0.00 $0.00 $0.00 S4,471,964.64 $0.00 $0.00 $0.00 $57,000.00 $4,000.00 $470,000.00 $1,000,000.00 $239,275.00 $25,000.00 $540,000.00 $800,000.00 $388,000.00 $143,757.00 $510,000.00 $2,590,215.00 $2,670,000.00 $300,000.00 $1,207,785.00 $500,000.00 $25,000.00 $0.00 $355,000.00 S 150,000.00 $1,917,839.00 $1.500, 000.00 $3,720,363.00 $1,000,000.00 Phase Future Future Design Design Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Active Pre -Design Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Active Pre -Design Future Future Future Future Active Pre -Design Active Design Complete Complete Active Construction Active Design Active Design Active Design 11/04/2004 12:10:20 PM PageNo. CIP Projects Only City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) Dist. Job No. Job Title District 2 Only 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 - Commisioner: Johnny L. Winton Total Costs Classr B-30293 Bicentennial Park Shoreline Stabilization - Ph. I B-30298 Legion Park Shoreline Stabilization B-30310 Bicentennial Park Shoreline Stabilization Ph.III B-30311 Roberto Clemente Park Waterplay Area B-30317 B-30318 B-30333 B-31204 SE 8 Street Two Way Conversion B-31205 South Miami Avenue Two Way Conversion B-31206 Dupont Plaza Traffic Recirculation B-31220 Downtown DRI Transportation Component B-32807 Fire Training Center Safety System B-32900 Police Dept. 911 Comm. Unit Electrical Upgrade B-33100 NE 9, 10 & 11 Two Way St. Conversion bet. Bisc Blvd. & NE 2n B-33505 Coconut Grove Exhibition Center Sidewalk Replacement B-33511 Dinner Key Anchorage Project B-33513 Miamarina Improvements B-33514 Marine Stadium Marina Improvements B-33515 Manuel Artime Fire Alarm & Sprinkler System B-35000 Watson Island Public Park Improvements B-35001 Marine Stadium Redevelopment Infrastructure B-35837 Kennedy Park Site Furnishing B-35838 Kennedy Park Restroom Building Improvements B-35839 Kennedy Park Boardwalk Renovation B-35840 Kennedy Park Irrigation B-35841 Kennedy Park Landscaping and Sod B-35843 Legion Park Parking Lot Renovation B-35846 Morningside Park Recreation Building Improvements B-35847 Morningside Park Restroom building Renovation B-35848 Morningside Park Maintenance Shed Remodeling B-35849 Morningside Park Baywalk B-35850 Pace Park Improvements Shoreline Morningside Park Shoreline Stabilization Project Miami Watersports Center Parking and Baywalk Bayfront Park Building Renovations $7,350,475.00 $154,375.00 $4,173,429.00 $155,925.89 $113,466.00 $1,480,000.00 $307,580.00 $350,000.00 $350,000.00 $10.500,000.00 $2,680,998.00 $200,000.00 $48,800.00 $90,000.00 $299,537.00 $538,036.00 $92,000.00 $199,800.00 $500,000.00 $2,600,000.00 $2,171,000.00 $50,000.00 $135,000.00 $172,350.00 $150,000.00 $80,000.00 $61,000.00 $500.000.00 $80,000.00 $60,000.00 $140,000.00 $1,000,000.00 Total Funds Status $7,350,475.00 Active $180,000.00 $4,173,429.00 $155, 926.00 $42,364.00 Phase Construction Complete Complete Future Future Complete Complete Active Bid (JOC) $1,310,371.00 Active $0.00 $400,000.00 $350,000.00 Active Future Future $10,500,000.00 Future $2,469,896.00 Future $200,000.00 Future $48,800.00 Future $226,609.00 Active $143,237.00 Active $544,536.00 $92,000.00 $185,000.00 $0.00 $0.00 $2,000,000.00 $50,000.00 $135,000.00 Active Active Future Future Future Future Future Future $137,350.00 Active $150,000.00 Future $80,000.00 Future $70,000.00 Future $550,000.00 Active $100,000.00 Future $60,000.00 Future $160,000.00 Future $1,000,000.00 Future Construction Construction Future Future Future Future Future Future Design On -Hold Design Pre -Design Future Future Future Future Future Future Pre -Design Future Future Future Pre -Design Future Future Future Future 11/04/2004 12:10:20 PM PageNo. 2 CIF Projects Only Dist. Job No. Job Title District 2 Only 2 2 2 2 2 2 2 2 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) 2 - Commisioner: Johnny L. Winton Total Costs Stabilization B-35851 I3-35853 Virrick Park Pool Building Renovation B-35855 B-35864 B-35896 B-35898 B-35906 B-39901 2 B-39902 2 B-39910 2 B-39911 2 B-40666 2 B-40667 2 B-40680 Peacock Park Recreation Building Expansion Miami Watersports Center Hangar Improvements Simpson Park Building Expansion Margaret Pace Park Improvements - Ph. II Virginia Key Beach Site Improvements Wainwright Park Playground Equipment & Site Furnishings Downtown Infrastructure Improvements - One Miami Downtown lnfrastructure Streets Phase I Quality of Life District 2 - Various Projects Venetian Causeway Improvements Brickell Streetscape Project Flagler Street Marketplace Streetscape Project Grand Avenue Streetscape Project 2 B-40691 Miami River Greenway Streetscape Project - Seg B 2 B-40692 Miami River Greenway Streetscape Project - Seg C 2 B-40704 SW 32 Avenue Improvements 2 B-50658 Downtown Storm Sewer Projects - Phase It 2 B-50660 Coconut Grove Stain! Sewer/impact Fee Proj PH II 2 B-50672 Belle Meade Storm Sewer Project, Phase II 2 B-50680 Ademar and Davis Canal Dredging Projects - FEMA 2 B-50690 NE 71 Street Stoiiai Sewer Project 2 B-50700 Battersea and Douglas Road Storm Sewer Improvement 2 B-60002 City Hall Entryway & ADA Compliance 2 B-60319 Simpson Park Wood Trail 2 B-60320 Simpson Park Signage 2 B-60417 Dinner Key Marina Dockmasters Office Bathroom Renovation 2 B-60426 Biscayne Heights Mini Park Security Lighting Project 2 B-60437 2 2 B-60442 City of Miami MMPD Fire Suppressor Modifications Kennedy Park Additional Parking B-60445 Rowing Facility Railing Replacement Total Funds Status $560,000.00 $560,000.00 Future $350,000.00 $350,000.00 Future $419,000.00 S533,000.00 Active $336,937.00 $1,435,559.00 $100, 000.00 $125,000.00 $336,937.00 $1,192, 909.00 $0.00 $50,000.00 Active Active Future Future Phase Future Future Pre -Design Pre -Design Pre -Design Future Future $4,352,000.00 $4,160,000.00 Future Future $2,670,000.00 $1,965,000.00 $2,100,000.00 $1,098,030.00 $2,670,000.00 Future Future $1,965,000.00 Future Future $1,900,000.00 Future Future $890,000.00 Active Design $11,150,431.00 $11,150,431.00 Active Bid $4,535,011.00 $5,850,000.00 Active Construction $802,251.00 $572,450.00 Active Design $725,900.00 $615,250.00 Active Design $2,297,166.00 $1,750,000.00 Future Future $757,490.00 $671,495.00 Active On -Hold $942,768.00 $904,407.00 Active Construction $2,592,783.50 $2,167,000.00 $2,427,400.00 $2,427,400.00 Active Active $1,395,000.00 $855,000.00 Active $476,715.00 S470,001.00 Future $167,140.00 $386,103.00 $5,500.00 $119,732.55 $15,740.00 $275,885,00 $210,000.00 $54,522.00 $167,140.00 $405,463.00 $0.00 $0.00 $15,740.00 $78,100.00 $200,000,00 $50,000.00 Design Design Design Future Active Construction Active Design Active On -Hold Complete Complete Complete Complete Active On -Hold Active Construction Complete Complete 11/04/2004 12:10:20 PM PageNo. 3 CIP Projects Only Dist. Job No. District 2 Only 2 B-60453 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job-No.) Job Title 2 - Commisioner: Johnny L. Winton Total Costs Fire Station #13 (New) B-60455 Fire Station #1 B-60456 EOC/Emergency Operations Center Improvements B-60462 Miamarina Dockmaster Bldg. Second Floor A/C Ins B-60463 Marine Stadium Marina - Building Repairs B-60464 Dinner Key Marina Dockmaster Building Addition B-60465 Dinner Key Marina Fuel Dock B-60472 McFarlane Road UP Lighting B-60473 Dinner Key Marina Mooring Pile Replacement - Phase I B-60474 Dinner Key Marina Mooring Pile Replacement - Phase II B-60475 Douglas Park Recreation Building Renovations B-60477 B-60484 B-60487 B-6319A B-6319B 2 B-70502 2 B-72907 2 B-72909 2 B-72914 2 B-72918 2 B-72919 2 2 2 2 2 2 2 2 2 2 Roberto Clemente Park Building Roof Structure City of Miami Police Department 1-95 Overpass Ligh Manuel Artime Community Center Stage Floor Surface Simpson Park Historic Pond Restoration Simpson Park - Re -roofing and Handicap Entrance Ichirnura Miami -Japan Garden Replacement Police Parking Garage Structural Repairs Installation of ADA Doors at N,S & HQ Bldgs Headquarters Building A/C Renovations Property Room Vault Renovations Headquarters Building Parking Lot Improvements B-73501 Miami Convention Center Roof Replacement B-73502 James L. Knight Center Garage Immprovements B-74201 City Hall Roof Replacement B-74210 Miami Riverside Center Cooling Towers B-74212 MRC - Canopy Installation B-74213 MRC - Carpet Replacement B-74214 MRC - Elevator Modernization B-74215 MRC - Exterior Signage B-74216 MRC - Parking Garage Expansion Joints Replacement B-74217 MRC - Replace Tint Film for Lobby Glass S3,600,000.00 S3,615,000.00 S4,969,350.00 $18,805.00 Total Funds Status $3,615,000.00 S3,515,000.00 $1,103,500.00 Future Active Active Phase Future On -Hold On -Hold $17,005.00 Complete Complete $55,755.00 $53,100.00 Complete Complete $1,053,630.00 $1,053,630.00 Active Design $686,758.00 $57,000.00 $727,700.00 $7,500.00 $373,427.00 $300,000.00 $43,796,00 S35,290.00 $592,580.00 $50,000.00 $115,261.00 Active Complete Complete On -Hold Complete Complete $1.31,145.00 Active Construction S400, 000.00 $300,000.00 Future Future Future Future $40,691.00 Complete Complete $35,337.00 Complete Complete S 154,200.00 $149,700.00 Complete Complete S109,733.00 $0.00 Complete Complete $587,000.00 S 1,170, 000.00 $173,615.00 $850,000.00 $50,000.00 $100,000.00 $870,000.00 $307,280.00 $236,160.00 $63,182.00 S425,000.00 $858,000.00 $750,000.00 $100,000.00 $50,000.00 $250,000.00 $708,493.00 $24,157.00 $25,100.00 $0.00 $0.00 $0.00 $400,500.00 $307,280.00 $433,722.00 $63,182.00 $0.00 $0.00 S0.00 $0.00 $0.00 Active Construction Future Future Future Future Future Future Future Future Future Future Future Future Active Construction Active Bid Active Bid Future Future Future Future Future Future Future Future Future Future $0.00 Future Future 11/04/2004 12:10:20 PM PageNo. 4 CIP Projects Only Dist. Job No. District 2 Only 2 B-75000 2 B-75003 2 B-75005 2 B-75814 2 B-75815 2 B-75816 2 B-75817 2 B-75822 2 2 2 2 2 2 2 2 2 2 B-75824 B-75825 B-75826 B-75828 B-75830 B-75834 B-75 83 5 B-75836 B-75837 B-75838 2 B-75840 2 B-75841 2 B-75842 2 B-75843 2 B-75844 2 B-75845 2 B-75848 2 B-75849 2 B-75850 2 B-75851 2 B-75852 2 B-75854 2 B-75865 2 B-75866 2 B-75867 2 B-75868 2 B-75869 2 B-75870 2 B-75871 2 B-75873 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job r"o. ) Job Title 2 - Commisioner: Johnny L. Winton Total Costs Watson Island Public Boat Ramp Baywalk & Restroom Watson Island Infrastructure- Southside Watson Island Aviation & Visitor Center Armbrister Recreation Building Improvement Armbrister Court Upgrades Armbrister Irrigation Armbrister Landscaping Billy Rolle Mini Park Shelter and Restroom Renovation Biscayne Park Turf Upgrades Biscayne Park Irrigation Biscayne Park Court Upgrades Biscayne Park Landscaping Blanche Park Court Upgrades Roberto Clemente Park Sports Turf Upgrades Roberto Clemente Park Court Upgrades Roberto Clemente Park Irrigation Roberto Clemente Park Site Furnishings Roberto Clemente Park Site Ballfield Dugout Improvements Dorsey Park Building Renovation Expansion Dorsey Park Sports Turf Upgrades Dorsey Park Irrigation Dorsey Park Landscaping Dorsey Park Court Upgrades Dorsey Park Site Furnishings Douglas Park Parking Lot and Lighting Douglas Park Sports Turf Upgrades Douglas Park Court Upgrades Douglas Park Irrigations Douglas Park Landscaping Kirk Munroe Tennis Court Improvements Merrie Christmas Park Site Furnishings Morningside Park Playground Morningside Park Sports Turf Upgrades Morningside Park Walkways Upgrades Morningside Park Court Upgrades Momingside Park Site Furnishings Morningside Park Landscaping Pace Park Improvements Sports Turf Upgrades Total Funds Status Phase $400,000.00 S250,000.00 Future Future $600,000.00 $8,326,357.00 $570,000.00 $60,000.01 $50,000.00 $20,000.00 $50,000.00 $40.000.00 $ 50,000.00 $10,000.00 $5,000.00 $10,000.00 $60,000,01 S20,000.00 $40,000.00 S 10,000.00 $60,000.00 $310,000.00 $60,000.00 $50,000.00 $10,000.00 $10,000.00 $10,000.00 $150,000.00 $90,000.00 S 10,000.00 $60,000.00 $20,000.00 $70,000.00 $20,000.00 $100.000.00 $150,000.00 $60,000.00 $80,000.00 S50,000.00 $10,000.00 $100,000.00 $585,000.00 Future $4,755,815.00 Future S570,000.00 Future $60,000.00 Future $50,000.00 Future $20,000.00 Future $50,000.00 Future S40,000.00 Future $50,000.00 Future $10,000.00 Future $5,000.00 Future $10,000.00 Future $60,000.00 Future S20,000.00 Future $40,000.00 Future $10,000.00 Future $60,000.00 Future $310,000.00 Future $60,000.00 Future $50,000.00 Future $30,732.00 Future $10,000.00 Future $10,000.00 Future $141,102.00 Future $50,000.00 Future $0.00 Future S50,000.00 Future $0.00 Future $70,000.00 Future $20,000.00 Future $100,000.00 Future $150,000.00 Future S60,000.00 Future $80,000.00 Future $50,000.00 Future $10,000.00 Future S100,000.00 Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future 11/04/2004 12:10:20 PM PageNo. 5 CLP Projects Only Dist. Job No. District 2 Only 2 B-75874 2 B-75875 2 B-75876 2 B-75877 2 B-75878 2 B-75880 2 B-75881 2 B-75884 2 B-75885 2 B-75886 2 B-75887 2 B-75888 2 B-75889 2 B-76000 2 B-78506 2 B-78507 2 B-78510 Job Title City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) 2 - Commisioner: Johnny L. Winton Total Costs Pace Park Improvements Steel Picket Fence Pace Park Improvements Landscaping Pace Park Improvements Court Upgrades Pace Park Improvements Site Furnishings Pace Park Improvements Shelter Pace Park Improvements New A/C System Pace Park Improvements Irrigation Peacock Park Sports Turf Upgrades Peacock Park Irrigation Peacock Park Landscaping Peacock Park Boardwalk Renovations Peacock Park Court Upgrades Peacock Park Site Furnishings Miami Watersports Center/Floating Dock NE 29 Street Pocket Park NW 34 Street Pocket Park Historic Preservation Initiatives - Gusman Hall Total Funds Status Phase $100,000.00 $100,000.00 Future Future $40,000.00 $35,000.00 Future Future $50,000.00 $50,000.00 Future Future $40,000.00 $40,000.00 Future Future $50,000.00 $50,000.00 Future Future $60,000.00 $60,000.00 Future Future $50,000.00 $50,000.00 Future Future $100,000.00 S 100,000.00 Future Future $40,000.00 $40,000.00 Future Future $10,000.00 $10,000.00 Future Future $20,000.00 $20,000.00 Future Future $10,000.00 $10,000.00 Future Future $20,000.00 $10,000.00 Future Future S0.00 $60,725.00 Active Construction $355,000.00 S355,000.00 Future Future $355,000.00 $355,000.00 Future Future $647,077.00 S500,000.00 Active Construction District 2 Only Multiple Districts including District 2 2,3 B-30026 Street Maintenance Program Project 2,5 B-30035 Street Maintenance Program Project 2,5 B-30041 Street Maintenance Program Project 2,3 B-30042 Street Maintenance Program Project 2,5 B-30049 Street Maintenance Program Project 2,5 B-30051 Street Maintenance Program Project 2,5 B-30053 Street Maintenance Program Project 1,2,3,4,5 B-30082 Police Bomb Squad Building 1,2,3,4,5 B-30096 Citywide Traffic Calming 1,2,3,4,5 B-30132 Parks Facilities General Improvements 1,2,3,4,5 B-30157 Stouuu Sewer Inlet Retrofitting 1,2,3,4,5 B-30158 Police H.Q. Computer Room Electrical Upgrade 1,2,3,4,5 B-30166 Fleet Maintenance Garage Wind Retrofit 2,5 B-30178 Design DistrictlFEC series 2 Balance (SWAP) 1,2,3,4,5 B-30197 MRC Customer Service and Space Optimization Plan 2,5 B-30286 Lummus Landing - Miami Riverfront Redevelopment 1,2,3,4,5 B-32806 New Fire Training Facility 1,2,3,4,5 B-34200 Soccer Complex Development 1,2,3,4,5 B-34201 City Facilities Capital/Emergency 168,330,151.25 123,999, 694.45 $4,015,996.40 84,015,996.40 $3,221,509.20 $4,010,455.28 $4,636,700.64 $4,443,765.04 $4,93 8, 940.24 $2,783,531.92 $124, 000.00 $ 700, 000.00 $ 90, 000.00 S599,461.00 $124,815.00 $188,323.00 $8,071,885.00 $7,922,000.00 $3,221,509.20 $4,010,455.28 $0.00 $0.00 $0.00 $0.00 $124,000.00 $700,000.00 $90,000.00 $599,461.00 $124,815.00 $753,291.00 $8,071,885.00 $0.00 Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future $1,899,879.95 $1,915,22490 Active Construction $4,000,000.00 $0.00 Future $10,000,000.00 $10,000,000.00 Future $5,825,000.00 $825,000.00 Future Future Future Future 11/04/2004 12:10:20 PM PageNo. 6 CIP Projects Only City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job u.) Dist. Job No. Job Title 2 - Commisioner: Johnny L. Winton Total Costs Total Funds Status Phase Multiple Districts including District 2 Improvements 1,2,3,4,5 B-35899 Citywide Park Turf Upgrades 1,2,3,4,5 B-35900 Citywide Mini Park Improvements 1,2,3,4,5 B-35901 Citywide Sports Courts Upgrades 1,2,3,4,5 B-35903 Citywide Park Building Roof Replacement 1,2,3,4,5 B-38502 Historic Preservation Initiatives 1,2,3,4,5 B-39903 Waterfront Improvements Citywide 1,2,3,4,5 B-40636 Citywide New Street Construction 1,2 B-40656 Road Rehabilitation, FEMA 1345 PW 645-0 1,2,3,4,5 B-40664 Citywide Sidewalk Replacement Project Phase 24 1,2,3,4,5 B-40683 Citywide Tree Beautification Project 2,5 B-40690 Miami River Greenway Streetscape Project - Seg A 1,2,3,4,5 B-43114 Sidewalk Repair & ADA 2,4 B-50685 Avalon Storm Sewer Project, Phase I - II 1,2,3,4,5 B-50712 Citywide Storm Sewer Repair Project 1,2,3,4,5 B-59900 Citywide Drainage Projects 2,4 B-60416 Fire Stations 4,9,10 and 11 - Site Improvements Pr 1,2,3,4,5 B-65600 Building Department Remodeling 1,2,3,4,5 B-65601 One Stop Service Counter 2,5 B-71203 NE 2 Avenue StreetCar Pilot Project 2,3 B-71209 Brickell Area Traffic Operations 2,5 B-71215 Street Car Project 1,2,3,4,5 B-72802 Fire Stations & Other Fire Facilities 1,2,3,4,5 B-72803 Fire Station Equipment and Furniture Replacement 1,2,3,4,5 B-72910 Police Training Facility (New) 1,2,3,4,5 B-72916 911 Center Generator Replacement 1,2,3,4,5 B-73102 Milling & Resurfacing 1" Asphalt (Master Contract) 1,2,3,4,5 B-73103 Pios & Sons Enterprises - Sidewalk Construction Services $3,600,000.00 $2,500,000.00 $2,000,000.00 $250,000.00 $3,432,500.00 $9,093,209.00 $838,764.50 $2,071,975.30 $815,147.00 $0.00 $0.00 $0.00 S0.00 $2,796,412.00 $8,300,000.00 $82,318.00 $1,942,102.75 $815,000.00 Future Future Future Future Future Future Active Active Active $39,458.00 $27,870.00 Complete $873,066.00 $722,250.00 Active $4,006,776.00 $4,008,776.00 Future $5,262,600.00 $1,267,380.00 Active S955,420.00 $0.00 Active $13,345,452.00 $13,345,452.00 Future S302,738.00 $283,939.00 Complete $113,300.00 $103,300.00 Future $50,000.01 $0.00 Future $12,045,000.00 $12,000,000.00 Future $500,000.00 $500,000.00 Future $15,706,704.00 $15,706,704.08 Active S5,480,400.00 S5,480,400.00 Active $545,000.00 $545,000.00 Active S 12,196,296.00 $10,000,000.00 Future $140,000.00 $0.00 Future $2,000,000.00 $2,000,000.00 Active $1,000,000.00 $1,000,000.00 Active Future Future Future Future Future Future Construction Construction Construction Complete Design Future Design Construction Future Complete Future Future Future Future Design Design Construction Future Future Construction Construction 11/04/2004 12:10:20 PM PageNo. 7 DISTRICT 3 - 5X DISTRICT 3 CAPITAL IMPROVEMENTS PROJECTS CHAIRMAN - JOE SANCHEZ in nw , rsa z z: z ® NEIGHBORHOOD PARK IMPROVEMENT PROJECTS 1.- Domino Paris (B-30289, 8-35861)! Constn,Aion ! Pre -Design 2.- Grove Mini Park (8-75891)1 Comptele 3.- Henderson Park (8-35856, 8-75592)! Pre -Design ! Future 4,- Jose Marti Park (B-30124, B-30125, 43-35857, B-60478, B-75903, B-75895, 8-75896, 8-75897, a-75898,)1 Pre -Design !Sid 1 Future 5.- Riverside Park (B-75913, 8-75914, B-75909, B-75910, 8-75911, 8-75912) f Construction f Future 6.- souttwide Park (8-75915, B-75916) / Future 7.- Triangle Perk (8-76919, 8-30071 }! Complete 8: Simpson Park (8-35864, 8-60319) / Pre -Design f design OTHER PROJECTS 0.- Orange Bowl Stadium (8-30151, B-30152,13-30154, 8-30155, 8-33500, 13-33516, B-33517, 8-30297) / Construction / Future 10.- Manuei Attune Theater (B-75904, B-75906, B-75908) / Future 11; Calle Ocho Improvements - Tower Theater Expansion (B-35005) I Construction 12.- Police Department South Substation (8-72923, 8-72928) 1 Pre -Design !Design 13,- Lawrence. Waterway Dredging Prejecl (FEMA Funded) (B-68689)1 Design 14.• Miami River Dredging (8-70002)1 Future SW 13 TVA SW 1; ST SW. 19 Syr 14 ST 6W in TEft, sy1¢ST.:: 8'. swr't sw is sr. Sw 74. ST. n W =$ {Ea SW 26 ST - 8W 21ST ro wY9TEa.. ,Projec 6 Ago i *id 0,44 •*Aiser its iia Friday, October 15, 2004 11:37:27AM neap_rnaint_loc_iunded_dist0 mxd CITY OF MIAMI 6 YEAR STREET MAINTENANCE PROGRAM FUNDED PROJECTS NMI 11111111EIVI 11111111111 IBM 111111.111111111111114111111111► III :NNW MOM _IrnuIII IIII/fN IIIN■MBIMIMIIIIIIIIIIIM1 -- ma 0 ism isiiiiiiimiiiimii imiallie IN Sigma Ilkiiiir`*.41"411r ,1111TrvilliAill11.011111 vp Ai iiii Ill ,Aill iiik .t.410.3,-._. -.# ir A OM gm Z111=111111.11011:&111, aim oil 11111111111111101010/11111111, '1111111111 , 110410111P • .7 DISTRICT 3 Project B-30020 Project B-30023 Project B-30024 Project B-30026 Project B-30029 Project B-30031 Project B-30034 Street Network District 3 (Commissioner Joe Sanchez) zw Friday, October 15, 2004 11:15:06 AM map.prj_B_YEAR_diat03.mxd CITY OF MIAMI 6 YEAR ROADWAY DESIGN AND CONSTRUCTION PLAN B-a©ss [ DISTRICT 3 0707 [ Commissioner .Joe Sanchez -...._.' B-40694 B-40705 71212 CIP Design Projects i1ea Street Reeurteeltp Project klelntenance Projects CIP Construction Intersection Projects • C1P Design Intersection Projects 0 CO Consruction Areas Lkfil CM. Design Areas CIF Projects only. Dist. Job No. District 3 Only B-30008 B-30009 B-30020 B-30023 B-30060 B-30103 B-30124 B-30125 3 3 3 3 3 3 3 3 3 B-30143 3 B-30151 3 B-30152 3 13-30153 3 B-30154 3 B-30155 3 B-30194 3 B-30269 3 B-30289 3 B-30297 3 B-30309 3 B-33504 3 B-33516 3 B-33517 3 B-35004 3 B-35005 3 B-35856 3 B-35857 3 B-35861 3 B-39908 3 B-39909 3 B-40671 3 B-40677 3 B-40686 Job Title City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District -... (B District!Job A ) ��S't�ca is truer vr�., .J ..- ----- 3 - Commisioner: Joe M. Sanchez Total Costs Glenroyal Storm Sewer Phase III Lawnview Storm Sewer Ph. III Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project 12th Avenue Public Works Shop Relocation Jose Marti Park Splash Playground Jose Marti Park Field Bathroom Bldg Improvement Neighboorhood Gateways - Beacom Blvd Orange Bowl Stadium 36 Ft. Elev. North Concourse Replacement Orange Bowl Stadium - 36ft Elev./ So. Conc. Replacement Orange Bowl Stadium — Metal End Supports Orange Bowl Stadium - Security Railing Replacement, Ph I Orange Bowl Stadium - Raker Beam Repairs Manuel Airtime Center ADA Improvements Remedial Structural Repairs to the Orange Bowl Stadium Domino Park Expansion and Improvements Project Orange Bowl Stadium 2003 Structural Repairs Memorial Blvd. Manuel Artime Interior Improvements Orange Bowl Stadium Field Replacement Orange Bowl Improvements - UM Tower Theater -Stage Calle Ocho Improv. - Tower Theater Expansion Henderson Park New Bathroom Building Jose Marti Park Gym Maximo Gomez/Domino Restroom Improvements Quality of Life District 3 - Various Projects Beacom Blvd. Enhancements Roads Area Traffic Calming East Little Havana Sidewalk Replacement Project Miami River Greenways/ Streetscape Segment D (ELH) 3 B-40693 Miami River Greenway Streetscape Project - $3,060,633.00 $2,902,864.00 $4,452,305.52 $3,845,198.24 $4,449,455.92 $172,500.00 $225,000.00 $41,203.00 $800,000.00 $929,600.00 $1,120,000.00 $91.3,000.00 S275,000.00 S682,000.00 S 1.00,000.00 $684,610.00 $576,800.00 $3,325,687.00 S3,200,000.00 $22,685.00 $232,916.00 S2,265,736.00 $220,000.00 $310,000.00 $209,000.00 $4,400,000.00 $75,000.00 $1,920,000.00 8528,000.00 $1,282,000.00 $100,000.00 S1,612,500.00 Total Funds Status $0.00 $0.00 $4,452,305.52 $3,845,198.24 $0.00 $142,645.00 $225,000.00 $41,203.00 Future Future Future Future Future Active Future Future $800,000.00 Active $929,600.00 Future $1,120,000.00 Future $336,000.00 Future $280,000.00 Future Phase Future Future Future Future Future Design Future Future Pre -Design Future Future Future Future $694,400.00 Future Future $100,000.00 Future Future $684,610.00 Complete Complete $537,571.00 Active Construction $3,149,810.00 $3,295,513.00 $2,685.00 $232,916.00 $2,265,736.00 $0.00 $310,000.00 Active Active Future Future Future Future Active $262,948.00 Active $4,400,000.00 Active $79,604.00 Active S1,628,000.00 Future $480,000.00 Future $1,282,000.00 Active $0.00 Active $1,478,216.00 Future Construction Design Future Future Future Future Construction Pre -Design Pre -Design Pre -Design Future Future Bid (JOC) Construction Future $717,040.00 $359,520.00 Active Design PageNo. 1 11/04/2004 12:10:20 PM City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District .rCfl? rojOnJ (By_District!Jnh..No ) l.li-Z'I�[S�ei:t3lJilll�' ["J-'�••"• "�•• --'� Dist. Job No. Job Title District 3 Only 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 B-40694 B-40695 B-40705 B-40707 B-43115 B-50650 B-50652 B-50653 B-50669 B-60373 B-60399 B-60418 B-60424 B-60425 3 - Commisioner: Joe M. Sanchez Total Costs Seg E2 Miami River Greenway Streetscape Project - SegF Miami River Greenway Streetscape Project - Seg G Holliman Park Area Street Improvements Miami Greenway NEOLOFT Segment E 1 District 3 Curbs & Sidewalks Ph. I-111 Riverview Stoimwater Pump Station Upgrades (Hood) Lawrence Sto„uwater Pump Station Upgrade Orange Bowl Stoiiuwater Pump Station Upgrades Citywide Local Drainage Project E-78 Orange Bowl Stadium Structural Repairs Manuel Artime Acoustical and Sound Improvements Manuel Artime Community Center and Theatre Lightin Orange Bowl Stadium Security Railings Orange Bowl Stadium New Safety Panels B-60439A Riverdrive Warehouse Roofing Replacement B-60460 Manuel Artime Community Center New Fence B-60478 Jose Marti Park Pool Improvements B-60479 South Miami Avenue Improvements B-60505 Jose Marti Park Pool Facility Repairs B-71212 SW 3 Avenue Two Way Conversion B-72923 South Substation Security Gates B-72924 South Substation Parking Lot Improvements B-72928 Police Dept. South Substation Roof Improvements B-75891 Grove Mini -Park Playground B-75894 Henderson Park Court Upgrade B-75899 Jose Marti Park Site Furnishings B-75903 Jose Marti Park Lighting B-75906 Manuel Artime Parking Upgrades B-75913 Riverside Park Court Upgrade B-75914 Riverside Park ADA Upgrades B-75915 Southside Park ADA Improvements B-75917 Southside Park Court Upgrade B-75918 Triangle Park Court Upgrade B-78509 Calle Ocho Improvements Total Funds Status Phase $351,960.00 $282,480.00 Active Design $1,369,518.00 $1,341,459.00 Active Design $2,048,000.00 $1,750,000.00 Future $250,000.00 8250,000.00 Active $832,000.00 8196,235.00 Future $447.697.00 $18,320.00 Active Future Design Future Construction $216,077.00 $216,077.00 Active Construction $797,441.00 $777,500.00 Active Construction $141,949.04 $130,478.00 Complete Complete $2,032,141.18 $2,050,078.11 Complete Complete $274,000.00 $94,258.00 Active Construction $36,055.00 $170,150.00 $ 342,160.00 S276,700.00 $72,590.00 $1,059,885.00 S945,000.00 $500,000.00 $50,000.00 $50,000.00 $25,000.00 $44,500.00 $20,300.93 $60,000.00 $93,438.55 $246,053.00 $19,413.00 $46,960.00 $28,740.00 $37,481.00 $11,450.00 $10,000.00 $4,489,102.00 $36,055.00 Complete Complete $170,150.00 $342,160.00 $4,376.32 $68,425.00 $410,000.00 $945,000.00 $0.00 $25,000.00 $76,520.00 $0.00 $93,750.00 $22,178.00 $29,874.00 $31,140.00 $161,200.00 $19,413.00 $9,000.00 $30,000.00 $29,481.00 $5,450.00 $3,800.00 $4,489,102.00 Complete Complete Complete Complete Complete Complete Complete Complete Future Future Future Future Future Future Future Future Active Pre -Design Future Future Active Design Complete Complete Complete Complete Complete Complete Active Bid Future Future Future Future Active Construction Future Future Complete Complete Complete Complete Future Future 11/04/2004 12:10:20 PM PageNo. 2 CWP Projects Only City Of Miami - Capital improvement Program Financial Management System Construction Job List By District (By District/Job.N^.� Dist. Job No. Job Title 3 - Commisioner: Joe M. Sanchez Total Costs Total Funds Status Phase District 3 Only $63,046,495.38 $47,524,44019 Multiple Districts including District 3 2,3 B-30026 Street Maintenance Program Project 3,4 B-30031 Street Maintenance Program Project 3,4 B-30034 Street Maintenance Program Project 2,3 B-30042 Street Maintenance Program Project 1,2,3,4,5 B-30082 Police Bomb Squad Building 1,2,3,4,5 B-30096 Citywide Traffic Calming 1,2,3,4,5 B-30132 Parks Facilities General Improvements 1,2,3,4,5 B-30157 Storm Sewer Inlet Retrofitting 1,2,3,4,5 B-30158 Police H.Q. Computer Room Electrical Upgrade 1,2,3,4,5 B-30166 Fleet Maintenance Garage Wind Retrofit 1,2,3,4,5 B-30197 MRC Customer Service and Space Optimization Plan 1,2,3,4,5 B-32806 New Fire Training Facility 1,2,3,4,5 B-34200 Soccer Complex Development 1,2,3,4,5 B-34201 City Facilities Capital/Emergency Improvements 1,2,3,4,5 B-35899 Citywide Park Turf Upgrades 1,2,3,4,5 B-35900 Citywide Mini Park Improvements 1,2,3,4,5 B-35901 Citywide Sports Courts Upgrades 1,2,3,4,5 B-35903 Citywide Park Building Roof Replacement 1,2,3,4,5 B-38502 Historic Preservation Initiatives 1,2,3,4,5 B-39903 Waterfront Improvements Citywide 1,2,3,4,5 B-40636 Citywide New Street Construction 3,4 B-40657 Little Havana St. & Sidewalk Improvements 1,2,3,4,5 B-40664 Citywide Sidewalk Replacement Project Phase 24 1,2,3,4,5 B-40683 Citywide Tree Beautification Project 1,2,3,4,5 B-43114 Sidewalk Repair & ADA 1,3 B-50689 Lawrence Waterway Dredging Project (FEMA FUNDED) 1,2,3,4,5 B-50712 Citywide Stoiw Sewer Repair Project 1,2,3,4,5 B-59900 Citywide Drainage Projects 3,4 B-60450 Coral Way Beautification Ph. II 3,4 B-60451 Coral Way Beautification L plighting PH 1 1,2,3,4,5 B-65600 Building Depaituient Remodeling 1,2,3,4,5 . B-65601 One Stop Service Counter 2,3 B-71209 Brickell Area Traffic Operations 1,2,3,4,5 B-72802 Fire Stations & Other Fire Facilities 1,2,3,4,5 B-72803 Fire Station Equipment and Furniture Replacement $4,015,996.40 $4,852,804.32 $4,082,150.80 $4,636,700.64 $124,000.00 $700,000.00 $90,000.00 $599,461.00 S124,815.00 $4,015,996.40 Future $4,852,804.32 Future $4,082,150.80 Future $0.00 Future $124,000.00 Future $700,000.00 Future $90,000.00 Future $599,461.00 Future $124,815.00 Future $188,323.00 $753,291.00 Future $7,922,000.00 $0.00 Future $4,000,000.00 $0.00 Future $10,000,000.00 $10,000,000.00 Future $5,825,000.00 S825,000.00 Future $3,600,000.00 $2,500,000.00 $2,000,000.00 $250,000.00 $3,432,500.00 $9,093,209.00 $838,764.50 $48,000.00 $ 815,147.00 $39,458.00 $4,006,776.00 $2,463,300.00 $0.00 $0.00 $0.00 $0.00 $2,796,412.00 $8,300,000.00 S82,318.00 $0.00 $815,000.00 S27,870.00 $4,008,776.00 $2,380,000.00 $955,420.00 $0.00 $13,345,452.00 $13,345,452.00 S 10,934,444.00 $765,556.00 $113,300.00 $50,000.01 $500,000.00 $5,480,400.00 $545,000.00 $2,234,444.00 $765,556.00 $103,300.00 $0.00 $500,000.00 $5,480,400.00 $545,000.00 Future Future Future Future Future Future Active Active Active Complete Future Active Active Future Active Active Future Future Future Active Active Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Construction Construction Construction Complete Future Design Construction Future Pre -Design Construction Future Future Future Design Construction 11/04/2004 12:10:20 PM PageNo. 3 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District CIP n____ _ _ Oily (By District/Joh. No.) �.ir Projects..Only �--� 3 - Commisioner: Joe M. Sanchez Dist. Job No. Job Title Total Costs Total Funds Status Phase Multiple Districts including District 3 1,2,3,4,5 B-72910 Police Training Facility (New) 1,2,3,4,5 B-72916 911 Center Generator Replacement 1,2,3,4,5 B-73102 Milling & Resurfacing 1" Asphalt (Master Contract) 1,2,3,4,5 B-73103 Pios & Sons Enterprises - Sidewalk Construction Services $12,196,296.00 $10.000,000.00 Future Future $140,000.00 $0.00 Future Future $2,000,000.00 $2,000,000.00 Active Construction $1,000,000.00 $1,000,000.00 Active Construction 11/04/2004 12:10:20 PM PageNo. 4 DISTRICT 4 - 5Y DISTRICT 4 CAPITAL IMPROVEMENTS PROJECTS COMMISSIONER - TOMAS REGALADO • NEIGHBORHOOD PARK IMPROVEMENT PROJECTS 1.» Bay of Pigs Park. (B-15920)1 Future 2.- Bryan Park Improvements (B-36134, B-30302, B-30303) / Construction / Future 3: Carat Gam Perk (845865, B-75921, 8-75822, B-75923, B-75924) ! Design 4.- Reinert King High Park (2-35588) / Pre -Design 5.- Shenandoah Psrk (S-30304} / Design 6.» West End Park (2 30081, B-35871, 8-75432)1 Pm -Design FLOOD. MITIGATION PROJECTS (FROM CITYWIDE MAP) 7.- 1, Flagsmi / West End Storm Sewer Improvements Project, Phase 11- 8.50845 (Design) 8; b;.i:;z<i Is. Sturm Sewer Fore Rain System - B-50693 (Completed) 9.- 3 - Fairlawn S6c m Sewer Improvements Project, Pease IIB - 8-50703. (Design} 4.- Fairlawn Storm Sower Improvements Project, Phase 111.8-50704. (Design} 11.- 5.- S.W. 64rh Court Drainage Improvements Project - 8-50701. (Design) 12.- 6.- Kinloeh Storm Serer improvements Project - 850765, (Design) 13. 1 7.- Tami aml Storm Sewer Improvements Project - 8 50706. (Design) 14.- 11.- Avaton Storm Sewers Project, Phases i A it - 8-506858. (Design) 15: l Flagami / West End Strum Water Pump Stations Nos. 3 & 4 (B-50696) Ei OTHER PROJECTS 16.- New Fire Station No.11 (8 60452) / Pre -Design N CITY OF MIAMI 6 YEAR STREET MAINTENANCE PROGRAM FUNDED PROJECTS DISTRICT 4 Project B-30020 Project B-30021 Project B-30024 Project B-30025 Project B-30029 Project B-30031 Project B-30032 project 8-30034 Street Network District 4 (Commissioner Tomas Regalado) Friday, October 15, 2004 11:38:49 AM map _maint_[oc_tunded dist04.mxd Project s•3tlQ21 Average Rating:.82. (Pool Total Coat: $4,223,010 . Const. Data:•2001 - 2008 B-40697 CITY OF MIAMI B-50695 Legend GIP Construction Projects C1P Design Projects H&R Street Resurfacing Project Maintenance PrWects CIP Construction intersection Projects CIP Design Intersection Projects 0 CIP Construction Areas CIP Design Areas Friday, October 15, 2004 11:17:55Am map_prt_6_YEAR_dist64.mxd " fri*Sio itmengsmipai wAisitetrojwileNV AF WW1 ,HISPIENSP law 41',"- Vane SIN 1B-4.0672 B-40636 1B-60450 B-50685 /, B-30029 8-30034 1*1 B-3003 CIP Projects Only Dist. Job No. District 4 Only 4 B-30006 4 B-30007 4 B-30011 4 B-30012 4 8-30021 4 B-30024 4 B-30025 4 B-30029 4 B-30052 4 B-30072 4 B-30073 4 B-30081 4 B-30134 4 B-30144 4 B-30167 4 B-30168 4 B-30302 4 B-30303 4 B-30304 4 B-30315 4 B-35865 4 B-35868 4 B-35871 4 B-39905 4 B-40646 4 B-40653 4 B-40661 4 B-40672 4 B-40673 4 4 4 4 4 4 4 4 B-40688 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job Nu.) Job Title 4 - Commisioner: Tomas P. Regalado Total Costs Shenandoah Traffic Calming (Study Only) Auburn Storm Sewer Phase III Englewood Stoma Sewer Auburn Storm Sewer Ph. I & II Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Bryan Park Tennis Courts Bryan Park Tennis Courts Wind Screens West End Park Splash Playground Bryan Park New Tennis Center Neighboorhood Gateways - District 4 Shenandoah Traffic Calming Silver Bluff Traffic Calming Bryan Park Interior Improvements Bryan Park Right -Of -Way Improvements Shenandoah Park Improvements Railway Sidewalk Crossing Agreement Coral Gate Park Building Improvements Robert King High Park New Building & Site h uprovements West End Park Pool Improvements Quality of Life District 4 - Various Projects Shenandoah Area Concrete Curbs Road Rehabilitation, FEMA 1345 PW 647-0 Citywide Curb Replacement Project Flagami Traffic Calming Improvement Flagami Area Traffic Circles Construction - Ph. 1 Coral Gate Traffic Calming 13-40697 SW 69 Avene Road Priority Reconstruction Project B-40698 SW 16 Terrace Road Priority Reconstruction Project B-50691 SW 16 Terrace Street Improvements B-50699 SW 11 Street Reconstruction Project B-50701 SW 64 Court Drainage Improvement Project B-50704 Fairlawn Storm Sewer Improvements Proj Ph III B-60334 West End Park Building Renovation $615,800.00 $3,496,688.00 $2,905,695.00 $7,139,067.00 $4,723,010.14 $4,385,583.28 $4,115,916.48 $5,046,416.96 $4,446,817.44 $8,900.00 $13,595.00 $270,000.00 $574,400.00 $800,000.00 $1,200,000.00 $1,200,000.00 $148,577.50 $223,716.00 $1,594,667.00 $30,910.00 $284,000.00 $1,775,157.00 $840,000.00 $777,127.00 $100,000,00 $1,053,388.00 $129,061.54 $777,443.00 $14.505.00 $497,500.00 $1,612,000.00 $1,061,500.00 S908,800.00 $97,531.00 $546,834.00 $2,708,900.00 $323,600.00 Total Funds Status $665,679.00 $0.00 $0.00 $0.00 $4,723,010.14 $4,385,583.24 $4,115,916.48 $5,046,416.96 $0.00 $8,900.00 $13,595.00 $270,000.00 $ 574,400.00 $800,000.00 $1,200,000.00 $1,200,000.00 $124,623.00 $138,254.00 $1,594,667.00 $49,225.00 $250,000.00 $1,775,15 7.00 Active Future Future Future Future Future Future Future Future Complete Complete Active Future Active Future Active Active Active Active Complete Active Active Phase Design Future Future Future Future Future Future Future Future Complete Complete Pre -Design Future Pre -Design Future Design Construction Construction Design Complete Design Pre -Design $645,000.00 Future Future $777,127.00 Future Future $100,000.00 Complete Complete $1,032,088.00 Active Construction $200,000.00 Complete Complete $1,307,452.00 Active Bid (JOC) $8,165.00 Complete Complete $497,500.00 $1,644,999.40 $1,138,134.00 $771,694.00 $102, 281.00 $546,834.00 $1,435,000.00 $370,000.00 Active Bid (JOC) Active Design Active Design Active Complete Complete Active Construction Complete Complete Pre -Design Complete Complete 11/04/2004 12:10:20 PM PageNo. 1 CIP Projects Only Dist. Job No. District 4 Only 4 B-60452 4 B-60454 4 B-60491 4 B-74203 4 B-75920 4 B-75925 4 B-75932 4 B-75996 Job Title City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) 4 - Commisioner: Tomas P. Regalado Total Costs Fire Station # 11 (New) Fire Station #14 (New) Coral Gate Entryway FS 11 Transformer Installation Bay of Pigs Park Playground & Site Furnishing Coral Gate Park Site Furnishings West End Park Playground Equipment Pools ADA Improvement Handicap Accessible Improvem $2.700,000.00 $4,230,000.00 $35,000.00 $80,000.00 $45,000.00 $76,821.62 $120,814.87 $49,200.00 Total Funds Status Phase $2,500,000.00 Active Pre -Design $3,885,000.00 Future Future $35,280.00 Active Construction S80,000.00 Future Future $40,000.00 Future Future $57,429.00 Complete Complete $160,000.00 Future Future $49,200.00 Active Construction District 4 Only Multiple Districts including District 4 3,4 B-30031 Street Maintenance Program Project 1,4 B-30032 Street Maintenance Program Project 3,4 B-30034 Street Maintenance Program Project 1,4 B-30038 Street Maintenance Program Project 1,4 B-30040 Street Maintenance Program Project 1,4 B-30043 Street Maintenance Program Project 1,4 B-30044 Street Maintenance Program Project 1,4 B-30045 Street Maintenance Program Project 1,2,3,4,5 B-30082 Police Bomb Squad Building 1,2,3,4,5 B-30096 Citywide Traffic Calming 1,2,3,4,5 B-30132 Parks Facilities General Improvements 1,2,3,4,5 13-30157 Storm Sewer Inlet Retrofitting 1,2,3,4,5 B-30158 Police H.Q. Computer Room Electrical Upgrade Fleet Maintenance Garage Wind Retrofit MRC Customer Service and Space Optimization Plan New Fire Training Facility Soccer Complex Development City Facilities CapitallEmergency Improvements Citywide Park Turf Upgrades Citywide Mini Park Improvements Citywide Sports Courts Upgrades Citywide Park Building Roof Replacement Historic Preservation Initiatives Waterfront Improvements Citywide Citywide New Street Construction Road Rehabilitation, FEMA 1345 PW 644-0 Road Rehabilitation, FEMA 1345, PW 611-0 1,2,3,4,5 B-30166 1,2,3,4,5 B-30197 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3.4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,4 1,4 B-32806 B-34200 B-34201 B-35899 B-35900 B-35901 B-35903 B-38502 B-39903 B-40636 B-40651 B-40654 $63,783,942.83 $44,318,610.22 $4,852,804.32 S3,989,304.80 S4,082,150.80 S727,096.24 $4,825,808.00 $3,353,509.12 $1,989,870.48 $3,383,948.88 $124,000.00 $700,000.00 $90,000.00 $ 599,461.00 $124,815.00 $4,852,804.32 $3,989,304.80 $4,082,150.80 $0.00 $0.00 $0.00 $0.00 $0.00 S 124,000.00 $700,000.00 S90,000.00 $599,461.00 $124,815.00 Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future $188,323,00 $753,291.00 Future Future $7,922,000.00 $0.00 Future Future $4,000,000.00 $0.00 Future $10,000,000.00 510,000,000.00 Future $5,825,000.00 $825,000.00 Future $3,600,000.00 $2,500,000.00 $2.000,000.00 $250,000.00 $3,432,500.00 S9,093,209.00 $838,764.50 $1,505,172.00 $1,115,601.50 $0.00 $0.00 $0.00 $0.00 $2,796,412.00 $8,300,000.00 S82,318.00 $1,155,875.00 S1,031,391.00 Future Future Future Future Future Future Active Active Active Future Future Future Future Future Future Future Future Future Construction Construction Construction 11/04/2004 12:10:20 PM PageNo. 2 CH' Projects Only Dist. Job No. Job Title City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) 4 - Commisioner: Torras P. Regalado Total Costs Total Funds Status Phase Multiple Districts including District 4 3,4 B-40657 Little Havana St. & Sidewalk Improvements 1,2,3,4,5 B-40664 Citywide Sidewalk Replacement Project Phase 1,2,3,4,5 1,2,3,4,5 2,4 1,4 1,4 B-40683 B-43114 B-50685 B-50693 B-50695 1,4 B-50696 1,4 B-50703 24 Citywide Tree Beautification Project Sidewalk. Repair & ADA Avalon Storm Sewer Project, Phase I - II Storm Sewer Forcemain System - Construction Flagami/West End Storm Sewer Improvements PH II Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and Fairlawn Storm Sewer Improvements Proj Ph 2B 1,4 B-50705 Kinloch Storm Sewer Improvements Project 1,4 B-50706 Tamianii Storm Sewer Improvements Project 1,2,3,4,5 B-50712 Citywide Storm Sewer Repair Project 1,2,3,4,5 B-59900 Citywide Drainage Projects 2,4 B-60416 Fire Stations 4,9,10 and 11 - Site Improvements Pr 3,4 B-60450 Coral Way Beautification Ph. II 3,4 B-60451 Coral Way Beautification Uplighting PH I 1,2,3,4,5 B-65600 Building Depaitinent Remodeling 1,2,3,4,5 B-65601 One Stop Service Counter 1,2,3,4,5 B-72802 Fire Stations & Other Fire Facilities 1,2,3,4,5 B-72803 Fire Station Equipment and Furniture Replacement 1,2,3,4,5 B-72910 Police Training Facility (New) 1,2,3,4,5 B-72916 911 Center Generator Replacement 1,2,3,4,5 B-73102 Milling & Resurfacing 1" Asphalt (Master Contract) 1,2,3,4,5 B-73103 Pios & Sons Enterprises - Sidewalk Construction Services $48,000.00 $0.00 Active $815,147.00 $815,000.00 Active S39,458,00 $27,870.00 Complete 34,006,776.00 $4,008,776.00 Future $5,262,600.00 $1,267,380.00 Active S 1,961,729.00 $1,961,729.00 Active $9,240,873.00 $4,177,086.00 Active $5,710,228.00 $5,710,228.00 S2,200,000.00 $0.00 Active $3,000,000.00 S3,000,000,00 $3,000,000.00 $3,000,000.00 S955,420.00 $0.00 $13,345,452.00 $13.345,452.00 $302.738.00 S283,939.00 $10,934,444.00 S2,234,444.00 $765,556,00 $113,300.00 $50,000.01 $765,556.00 S 103,300.00 $0.00 S5,480,400.00 $5,480,400.00 $545,000.00 $545,000.00 Active Active Active Active Future Complete Active Active Future Future Active Active $12,196,296.00 $10,000,000.00 Future $140.000.00 S0.00 Future $2,000,000.00 $2,000,000.00 Active $1,000,000.00 $1,000,000.00 Active Construction Construction Complete Future Design Construction Design Bid (IOC) Design Pre -Design Pre -Design Construction Future Complete Pre -Design Construction Future Future Design Construction Future Future Construction Construction 11/04/2004 12:10:20 PM PageNo. 3 DISTRICT 5 - 5Z N DISTRICT 5 CAPITAL IMPROVEMENTS PROJECTS COMMISSIONER - JEFFERY L. ALLEN NW 11ST ST, NW 62ND ST. NW 58TH ST. NW 54TH ST. i NEIGHBORHOOD PARK IMPROVEMENT PROJECTS 1: Aims Square Park (B-75938, 8 75939, B-75941. 8 35872)rCanatniction 1 Future 2.- Athatie Runge Park (B-30291, B35889. 13-3.5997)1 Pm -Design 1 Future 3.- Belatcnie - Tactile' (B35109, B35873, 8-75943, B-75944)1 Future 4.- ihteera Vista Park (9-75945, B-75946, 8-15947)1 Furtse 5.- Crestwood Park (B-75946, 9-75949) / Future 6.- Eaton Perk (B-75950) / Feriae 7.- Gibson Perk (9-30305. B$0462)1 Bid / Construction 8.- Hadley Parts (8-30077, 8-30185, 8-35882, R-"isn&1, 8-35888, 8-35897, 8-75958, B-75960) / Constractiae I Future 9.- Lesion City Park (8-75961, 8-75963) Future 10.- tittle Hair Park (8-1/11inM B-78511, B-70850, 6-33500, 8-30295) I Pm -Design J Design (Construction / Future 11.- tlarmrrxu Perk (B-35844, B-75857. 8-75858, 8-75554 8-75860) Pre -Design / Construction 1 Future 12.- Miller Dawkins Park (8-75888)1 Future 13.- Moore Park (8-30074, 835887,1335888, 8-75988, 9-75939, 8-75970, 8-75971) ! Pre -Design 1 Cms1ucIkkn 1 Future 14.- North Bay Vista Park (B-75972)1 Future 15- Oakland Grove Park (B-75973)1 Fudge 16.- Pullman Mini Perk (8-75974) I Future 17.- Rainbow Village Pat (-75875)1 Future 16. Range park (B-75978, 6-75877, 8-75981)1 Construction 1 Future 19.- Reeves Park (11-35894, 8-75882) Pre-Dos901 Future 20: Town Park(4-75966)1 Future 22.- Wes! Buena Kate Park (8-75988)1 Future 22.- Wiliam; Paris (B-75969, 8-75440, 8-75891, 8-75982, 8-75993, 8-75994, B-75995)1 Pre -Design / Fut OTHER PROJECTS 23,- MMPD Stables (B-30320)1 Pre -Design 24.- Police Headquarters Building (B-72902, 8-72915, 872926 )1 Design 1 Future 25: Poise North Substation Parking Lot (B-72925) / Firths, 28,- Black Pn5ke Precinct & Courthouse Museum Restoration (6-30299)1 Bid 27.- Rrerttwoad Village Project (B-40665)1 On Held 28: Wagner Creek Renovation Project - Phase V (B-50644)10esign 29.- Miami River Dredging (8-70002)1 Future 30: Overlowat Shopping Center (8-30279)1 Construction FLOOD MITIGATION PROJECTS (FROM CITYWIDE MAP) 31.- 10.- North River Drive Spring Garden Improvements Pitied - 8-40643, (sign) 32: 14.- Liberty City Drainage Improvements Project Phase 1- 8-50592A (Design) 33. ;, 15: liberty City Drainage improvements Project Phase II - 8-508928 {Design) 6 YEAR STREET MAINTENANCE PROGRAM FUNDED PROJECTS 8,9 Project B-30035 Project B-30039 Project B-30041 Project 8-30047 Project B-30048 Project 8-30054 District 5 (Commissioner Jeffery L. Allen) Friday, October 15, 2004 11:39:50 AM map_maint_bc_funded_dist05.mxd 1111 111111111111111111111111 1111111111111111111111111 1111 11111111F0E111 i 1�11 .11111uthom munnumri 11111 111111111111111% 111hassai l 1 '111uman= mat ircsi ®fig Ea'!E. 6 YEAR ROADWAY DESIGN AND CONSTRUCTION PLAN DISTRICT 5 Commissioner JefferyL. Alien B-80459 B-30048 B-40690 B-40691 B-40692 L, Legend alp Construction Projects CIP Design Projects 8-30039 B-30035 B-38503 B-31211 CIP Construction intersection Projects CID Design intersection Projects 0 Mali Street Resurfacing Protect CIP Construction Areas Maintenance Projects ELM CIP Design Aran FriOay, October 15, 2004 11:15:51 AM map_m_5_YEAR_dist06.mxd I B-40703 I B-30047 8-300161- . . B-312091 I B-31208 B-40699 I CIP Projects Only Dist. Job No. Job Title District 5 Only 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) 5 - Commisioner: Jeffery L. Allen Total Costs B-30013 Reid Acres Storm Sewers B-30014 Northwest Staiw Sewers B-30015 Little River Storm Sewers Ph. II B-30016 Liberty Storm Sewers B-30017 Fairway Storm Sewers B-30018 NW 71 St. Main Trunk Storm Sewer B-30046 Street Maintenance Program Project B-30047 Street Maintenance Program Project B-30054 Street Maintenance Program Project B-30055 Street Maintenance Program Project B-30056 Street Maintenance Program Project B-30061 Street Maintenance Program Project B-30074 Moore Park Shade Structure B-30077 Hadley Park Bathroom Flooring B-30097 Oakland Grove Street Improvements B-30109 Belafonte Tacolcy Park Irrigation B-30138 Model City/ Floral Park - St. Improv. PH II B-30139 Model City/ Floral Park - St. Improv. PH III B-30145 Neighboorhood Gateways - District 5 B-30165 Hadley Park Black Box AC Structure B-30188 Street Maintenance Program Project B-30279 Overtown Shopping Center - Grease Trap B-30291 Athalie Range #1 Mini Park Improvements B-30295 Little Haiti Park - Cultural Campus B-30299 Black Police Precinct & Courthouse Museum Restoration B-30305 Gibson Park Improvements B-30307 Moore Park Repairs - Track Field B-30308A Little Haiti Park - Cultural Center Master Plan B-30314 Spring Garden Park Environmental Restoration B-30320 MMPD Stables 13-31207 NE 40 Street Reconstruction B-31208 NE 39 Street Reconstruction (Design DistiFEC) B-31209 NE 38 Street Reconstruction 13-31211 36 to 41 St NE 1 Avenue Reconstruction B-31212 B-31213 B-31214 B-31215 B-31216 NE 1 Avenue Reconstruction N. Miami Court Reconstruction NE 1 Court Reconstruction NE Miarni Place Reconstruction N. Miami Avenue Reconstruction $893,143.00 $2,810,716.00 $1,991,941.00 $4,830,447.00 $5,048,012.00 $4,148.547.00 $5,083,223.60 $4,611,262.24 $2,704,156.83 S4,505,953.92 $4,902,659.84 S3,567,005.52 $80,588.00 $33,600.00 $250,000.00 $4,000.00 $2,730,000.00 $2,730,000.00 $800,000.00 $181,015.01 $3,223,747.75 $83,157.00 S643,100.00 $10,000, 000.00 $1,715,800.00 $1,492,000.00 $73,378.00 $174,003.00 $540,000.00 $619,800.00 $2,241,415.00 $1,770,020.00 $1,314,068.00 $1,316.192.00 $660,816.00 $441,636.00 $666,995.00 $283,390.00 S1,846,618.00 Total Funds Status $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4, 611,262.32 $2,704,156.83 $0.00 $0.00 $0.00 $80,588.00 $33,600.00 $250,000.00 $4,000.00 $2,730,000.00 $0.00 S800,000.00 $181,015.00 S0.00 $83,157.00 $600,000.00 $6,929,655.00 $1,715,800.00 $1,492, 000.00 $0.00 $174,000.00 S0.00 $800,000.00 $2,241,415.00 $1,803,115.00 Future Future Future Future Future Future Future Future Future Future Future Future Active Complete Future Future Future Future Future Future Future Active Future Active Active Active Complete Active Future Active Future Future $1,314,068.00 Future $1,316,192.00 Future $0.00 Future S0.00 Future $0.00 Future $0.00 Future $0.00 Future Phase Future Future Future Future Future Future Future Future Future Future Future Future Construction Complete Future Future Future Future Future Future Future Construction Future Pre -Design Bid Bid (JOC) Complete Design Future On -Hold Future Future Future Future Future Future Future Future Future 11/04/2004 12:10:20 PM PageNo. 1 CIP Prnject.s Only Dist. Job No. District 5 Only 5 B-31217 5 B-31218 5 B-31219 5 B-31226 5 B-33150 5 B-35006 5 B-35844 5 B-35872 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 B-35873 B-35874 B-35883 B-35887 8-35888 B-35889 B-3 5 894 B-35897 B-35907 8-35908 B-38500 B-38503 B-38504 B-39904 B-40617 B-40643 B-40665 B-40676 B-40699 B-40700 B-40701 B-40702 Allapattah Road Improvements Project B-40703 Model City/ Floral Park - St. Improv. PH I B-50654 B-50692 Job Title Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) 5 - Commisioner: Jeffery L. Allen Total Costs NE 43 Street Reconstruction NE 42 Street Reconstruction NE 41 Street Reconstruction 9th Street Pedestrian Mall Railroad Crossing Model City Trust Infrastructure Improvements Lummus Landing Expansion Lummus Park Historic Building Restoration African Square Park Recreation Building Improvement Belafonte Tacolcy Center FEC NE 25th St. Pocket Park Hadley Park Sports Complex Moore Park Building Upgrade Moore Park New Day Care Center Athalie Range Park Swimming Pool Improvements Reeves Park Building Renovations Hadley Park Swimming Pool Renovations Athalie Range Park Soccer/Football Complex Belafonte Tacolcy Center Site Improvements (Footsteps of Fre Little Haiti Park - Soccer and Rec Center Overtown Landscape Improvements Overtown Sector Signage Project Quality of Life District 5 - Various Projects Edison/Little River Street & Sidewalk Rebuilding North River Dr.Spring Garden Impr. Project Brentwood Village Project Model City Sidewalk Replacement Project Buena Vista Heights Little River Road Improvements Project - Phase 1 Little River Road Improvements Project PH II Overtown Stormwater Pump Station Upgrades Liberty City Drainage Improvements Project PH I B-50694 Liberty City Drainage Impr. Project - Ph2 (FEMA) B-60272 Lemon City Day Care Center 11/04/2004 12:10:20 FM $868,100.00 $1,008,130.00 $1,077,601.00 $250,000.00 $3,619,753.00 $350,000.00 $254,000.00 $432,000.00 $136,000.00 S30,000.00 $1,500,000.00 $94,530.00 $471,294.00 $169,564.00 $160,000.00 $260,000.00 $3,000,000.00 $45,700.00 $6,000,000.00 $300,000.00 $125,000.00 $1,096,276.00 $430,862.94 $1,615,190.00 $993,669.00 $89,908.00 $5,046,875.00 $1,800,000.00 $1,650,000.00 $2,534,107.00 $2,730,000.00 $784,738.50 $2,944,170.00 Total Funds Status Phase $0.00 $0.00 $0.00 $250,000.00 $1,400,000.00 $0.00 $318,637.00 $182, 000.00 Future Future Future Future Future Future Active Future $136,000.00 Active $30,000.00 Future $644,808.00 Future $100,000.00 Future $471,294.00 Active $319,564.00 Future $248,872.00 $350,000.00 $3,000,000.00 $38,200.00 Active Active Active Active $6.000,000.00 Active $250,000.00 Future $120,000.00 Future $1,096,276.00 Future $635,894.27 Complete $411,286.00 Active $1,000,000.00 Active $89,907.98 Complete $2,325,000.00 Future $1,695,000.00 Future $0.00 $2,788,000.00 $2,730,000.00 $769,499.00 $3,064,000.00 Future Future Future Active Active Future Future Future Future Future Future Pre -Design Future Pre -Design Future Future Future On -Hold Future Pre -Design Pre -Design Pre -Design Design Pre -Design Future Future Future Complete Design On -Hold Complete Future Future Future Future Future Bid Design S3,828,572.00 $3,840,000.00 Active Design $543,113.26 $0.00 Active Construction PageNo. 2 CIP Projects. rattly. Dist. Job No. District 5 Only 5 B-60433 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 B-60457 B-60459 Spring Garden Bridge Repairs B-60482 Gibson Park Bleachers B-60493 Job Title City Of Miami - Capital Improvement Program Financial .Management System Construction Job List By District (By District/Joh No.) 5 - Commtsioner: Jeffery L. Allen Total Costs City of Miami MMPD Fire Alain' Modifications Hadley Park Model City Trust Offices Lemon City Park Security/Basketball Court Lighting Project B-72902 Headquarters Building Roof Improvements B-72915 Police Helo Roof Structure & Main Roof B-72925 North Substation Parking Lot Improvements B-72926 Police Depart. Main Bldg. Locker Rooms & Bathrooms B-72929 Police Headquarters Walkway/ Pedestrian Gates B-75857 Lummus Park Shelters B-75859 Lummus Park Recreation Building Improvement B-75938 African Square Court Upgrades B-75941 African Square Water Playground B-75943 Belafonte Tacolcy Park Court Upgrades B-75947 Buena Vista Park Court Upgrades B-75949 Crestwood Park Court Upgrades B-75950 Eaton Park Playground Site Furnishings B-75951 Eaton Park Fence B-75954 Gibson Park Score Board B-75958 Hadley Park Court Upgrades B-75960 Hadley Park Walking Exercise Path and Vita Course B-75961 Lemon City Park Picnic Facilities & Walkways B-75963 Lemon City Park Playground & Park Equipment B-75967 Moore Park Playground Equipment B-75968 Moore Park Track Resurfacing B-75969 Moore Park Irrigation Landscaping & Sports Turf B-75970 Moore Park Court Upgrades B-75977 Range Park Sports Courts Lighting B-75979 Range Park Court Upgrades B-75981 Range Park Building renovation B-75982 Reeves Park Playground Equipment B-75983 Reeves Park Court Upgrades B-75990 Williams Park Swimming Pool Improvements $130,928.00 $101,256.00 $440,000.00 $151,761.00 $80,000.00 $50,000.00 $920,98&.00 $41,560.00 $1,020,618.00 $29,660.00 $75,000.00 $300,000.01 S5,000.00 $70,000.01 S40,000.00 S20,000.01 $20,000.01 $64,986.01 $20,291.91 $33,475.00 $50,000.01 S250,000.01 $7,345.01 $141,908.00 $208,204.47 $70,000.00 $50,000.01 $200,000.01 $100,000.01 $135,000.00 $223,340.00 $80,000.00 $9,000.00 $500,000.01 Total Funds Status $0.00 Active $96,020.00 $440,000.00 $145,020.00 $49,968.00 $50,000.00 $520,988.00 $82,800.00 $1,020,618.00 $34,109.00 $75,000.00 $300,000.00 $5,000.00 $263,000.00 $90,000.00 $20,000.00 $20,000.00 $34,986.00 $20,29190 S33,475.00 $50,000.00 $100,000.00 $19,966.00 $129,253.00 $117,962.58 $80,000.00 $50,000.00 $150,155.00 $50,000.00 $45,436.00 $221,107.00 $80,000.00 $7,958.00 $398,000.00 Phase Construction Complete Complete Future Future Active Construction Complete Complete Future Future Future Future Future Future Active Design Future Future Future Future Active Pre -Design Active Construction Future Future Future Future Future Future Future Future Future Future Complete Complete Complete Complete Future Future Future Future Future Future Future Future Complete Complete Future Future Future Future Future Future Future Future Complete Complete Future Future Future Future Complete Complete Future Future 11/04/2004 12:10:20 PM PageNo. 3 r1P Proerts Only Dist. Job No. District 5 Only 5 B-75991 5 B-75992 5 B-75993 5 B-75994 5 B-78500 5 B-78501 5 B-78504 5 B-78505 5 B-78508 City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) Job Title 5 - Conlmisioner: Jeffery L. Allen Total Costs Williams Park Building Renovations Williams Park Sports Turf Upgrades Williams Park Irrigation/Landscaping Williams Park Court Upgrades Buena Vista East Historic Dist-Streetscape Impvmts Buena Vista Heights-Streetscape Improvements Model City Infrastructure Improvements Model City Infrastructure - MLK Boulevard NE 2 Avenue Improvements $560,000.00 $70,000,01 $50,000.01 $40,000.00 $5,700,000.00 $5,700,000.00 $5,600,000.00 $11,160,000.00 $15,125,000.00 Total Funds Status $560,000.00 Active $70,000.00 Future $50,000.00 Future $40,000.00 Future $0.00 Future $0.00 S3,600,000.00 $1,000,000.00 $15,125,000.00 Multiple Districts including District 5 2,5 1,5 2,5 1,5 2,5 2,5 2,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 2,5 1,2,3,4,5 District 5 Only B-30035 Street Maintenance Program Project B-30039 B-30041 B-30048 B-30049 B-30051 B-30053 B-30082 B-30096 B-30132 B-30157 B-30158 B-30166 B-30178 B-30197 2,5 B-30286 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 B-32806 13-34200 B-3 4201 8-35899 B-35900 B-3 5901 B-35903 B-38502 B-39903 Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Police Bomb Squad Building Citywide Traffic Calming Parks Facilities General Improve nr eats Storm Sewer Inlet Retrofitting Police H.Q. Computer Room Electrical Upgrade Fleet Maintenance Garage Wind Retrofit Design DistrictIFEC series 2 Balance (SWAP) MRC Customer Service and Space Optimization Plan Lummus Landing - Miami Riverfront Redevelopment New Fire Training Facility Soccer Complex Development City Facilities Capital/Emergency Improvements Citywide Park Turf Upgrades Citywide Mini Park Improvements Citywide Sports Courts Upgrades Citywide Park Building Roof Replacement Historic Preservation Initiatives Waterfront Improvements Citywide 176,896,881.93 S89,414,375.88 $3,221,509.20 $4,360,051.28 $4,010,455.28 $4,097,664.48 $4,443,765.04 $4,938,940.24 $2,783,53192 $124,000.00 $700,000.00 $90,000.00 $599,461.00 $124,815.00 $188,323.00 $8,071,885.00 $7,922,000.00 $3,221,509.20 $4,360,051.28 $4,010,455.28 $4,097,664.48 $0.00 $0.00 $0.00 $124,000.00 $700.000.00 $90,000.00 $599,461.00 $124,815.00 $753,291.00 $8,071,885.00 $0.00 Future Active Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Phase Pre -Design Future Future Future Future Future Pre -Design Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future $1,899,879.95 $1,915,224.90 Active Construction $4,000,000.00 $0.00 Future $10,000,000.00 $10,000,000.00 Future $5,825,000.00 $825,000.00 Future $3,600,000.00 $2,500,000.00 $2,000,000.00 $250,000.00 $3,432,500.00 $9,093,209.00 $0.00 $0.00 $0.00 $0.00 $2,796,412.00 $8,300,000.00 Future Future Future Future Future Future Future Future Future Future Future Future Future Future Future 11/04/2004 12:10:20 PM PageNo. 4 CIP Projects Only City Of Miami - Capital Improvement Program Financial Management System Construction Job List By District (By District/Job No.) Dist. Job No. Job Title Multiple Districts including District 5 1,2,3,4,5 B-40636 Citywide New Street Construction 1,2,3,4,5 B-40664 Citywide Sidewalk Replacement Project Phase 24 1,2,3,4,5 B-40683 Citywide Tree Beautification Project 2,5 B-40690 Miami River Greenway Streetscape Project - Seg.A 1,2,3,4,5 B-43 1 14 Sidewalk Repair & ADA 1,5 B-50644 Wagner Creek Renovation Project - PH V 1,2,3,4,5 B-50712 Citywide Stour Sewer Repair Project 1,2,3,4,5 B-59900 Citywide Drainage Projects 1,2,3,4,5 B-65600 Building Department Remodeling 1,2,3,4,5 B-65601 One Stop Service Counter 2,5 B-71203 NE 2 Avenue StreetCar Pilot Project 2,5 B-71215 Street Car Project 1,2,3,4,5 B-72802 Fire Stations & Other Fire Facilities 1,2,3,4,5 B-72803 Fire Station Equipment and Furniture Replacement 1,2,3,4,5 B-72910 Police Training Facility (New) 1,2,3,4,5 B-72916 911 Center Generator Replacement 1,2,3,4,5 B-73102 Milling & Resurfacing 1" Asphalt (Master Contract) 1,2,3,4,5 B-73103 Pios & Sons Enterprises - Sidewalk Construction Services 5 - Commisioner: Jeffery L. Allen Total Costs Total Funds Status S838,764.50 $82,318.00 Active $815,147.00 $815,000.00 Active Phase Construction Construction S39,458.00 $27,870.00 Complete Complete S873,066.00 $722,250.00 Active Design $4,006,776.00 $4,008,776.00 S1,978,200.00 $2,530,215.00 $955,420.00 $0.00 $13,345,452.00 $13,345,452.00 $113,300.00 $103,300.00 $50,000.01 $0.00 $12,045,000,00 $12,000,000.00 S15,706,704.00 $15,706,704.08 $5,480,400,00 $5,480,400.00 $545,000.00 S545,000.00 Future Active Active Future Future Future Future Active Active Active $12,196,296.00 $10,000,000.00 Future $140,000.00 $0.00 Future S2,000,000.00 S2,000,000.00 Active $1,000,000.00 81,000,000.00 Active Future Design Construction Future Future Future Future Design Design Construction Future Future Construction Construction 11/04/2004 12:10:20 PM PageNo. 5 APPENDIX APPENDIX 6A - GLOSSARY OF TERMS Account Code Part of a numbering system designating accounts in such a manner that the symbol used quickly reveals certain required information. Accrual Basis Recording the financial effects for transactions and other events and circumstances that have cash consequence for the government in the periods in which those transactions, events and circumstance occur, rather than in the period in which cash is received or paid by the government. Ad Valorem Taxes A tax levied on the assessed value of real property (also known as "property taxes"). Allocation The expenditure amount planned for a particular project or service which requires legislative action before expenditures may be authorized. Anti -Deficiency Act A 1998 amendment to the City Code containing regulations to ensure that departments and department directors do not obligate or spend funds in excess of what was approved in the adopted budget. Appropriation A legal authorization approved by the City Commission to make expenditures and incur obligations for specific purposes. Assessed Valuation A value set upon land, buildings, business inventory and equipment as determined annually by the County Property Appraiser in accordance with State Law and used as a basis for levying taxes. Balanced Budget A budget in which estimated revenues equal estimated expenses Bond A written promise to pay a specific sum of money at a specified date or dates in the future, together with the periodic interest at a specified rate. Budget A financial plan of programs, services, and construction projects that estimates anticipated revenue and projected expenses within a specific period of time (usually 12 months). Budget Amendment A formal City Commission action to adjust the adopted budget. These amendments take two forms: Transfer of an appropriation from one departmental budget to another; or, the appropriation of new sources of revenue Budget Message The opening section of the budget which provides a general summary of the most important aspects of the budget, changes from the current and previous fiscal years, and the views and recommendations of the City Manager. Budget Monitoring The evaluation of a governmental unit or fund in accordance with an approved budget for the purpose of keeping expenditures within the limits of available appropriations and available revenues. Capital Equipment Equipment with a value in excess of $500.00 and an expected life of more than one year such as automobiles, typewriters 1 APPENDIX 6A - GLOSSARY OF TERMS and office furniture. Capital Improvement Budget A plan of proposed capital outlays and the means of financing, including those approved capital projects contained in the six -year Capital Improvement Program. Capital Improvement Program (CIP) Annual appropriations in the City's budget for capital purposes such as street improvements, building construction, and some kinds of facility maintenance which are supported by a six -year expenditure plan. This plan details fund sources and expenditure amounts that these large projects will require beyond the one-year period of the annual budget. Capital Outlay An expenditure category for acquiring equipment, vehicles or machinery that become additions to the City's fixed assets. Community Development Block Grant A U.S. Department of Housing and Urban Development grant to support economic development projects and social services for designated low-income areas. Current Taxes Tax that are levied and due within one year DR-420 A form entitled "Certification of Taxable Value" that the City submits annually to the State containing specific details about the proposed millage rate and certifying compliance with the provisions of the Florida statutes related to millage. Debt Service Requirement The amount of money required to pay the principal and interest of all bonds and other debt instruments according to a pre -determined payment schedule. Delinquent Taxes Taxes that remain unpaid on and after the date on which a penalty for nonpayment is attached. Department A major administrative unit of the City with overall management responsibility for a service or an operation or for a group of related operations. Depreciation (1)The expiration in service life of fixed assets due to use and the passage of time (2) The portion of the cost of fixed assets charged as an expense during a particular period. Disbursement Payment for goods and services Division The second level in the formal City organization in which specific function is carried out. Several divisions may comprise a single department. Encumbrances An estimated amount of committed funds to purchase a designated item or service or to cover specific contracts that are in the process of being completed. Estimated Revenue The amount of projected income to be collected during the fiscal year. The revenue estimate is submitted to the City Commission for approval 2 APPENDIX 6A - GLOSSARY OF TERMS Exemption A portion of the total property valuation not subject to property taxes. An example is Homestead Exemption Expenditures Expenses Expenses Revenue used for the operation, maintenance, interest cost, and other charges for activities that constitute the City's ongoing operations. Fiscal Year The time period designated as the beginning and ending period for recording financial transactions. Miarni selected October 1 to September 30 as its fiscal year. Fixed Assets Long ----term tangible assets such as land, buildings, machinery, furniture and other equipment. Fund An accounting entity containing a set of self -balancing accounts to record all financial transactions for specific activities or government functions. Six commonly used funds in public accounting are: general fund, special revenue funds, debt service funds, capital projects funds, trust and agency funds, and internal service funds. Fund Balance The difference between fund assets and fund liabilities General Fund A central fund used to account for most of the City's financial resources and which supports many of the operations of city government. General Obligation Bonds Bonds that finance a variety of public projects such as streets, buildings, and improvements. These bonds are backed by the full faith and credit of the issuing government. The repayment of these bonds is usually made from t he General Fund. Grant A financial contribution made by a governmental unit, a foundation, or a corporation. Such contributions are usually made for specified purposes Indirect Cost Reimbursement Those elements of costs necessary to produce a product or service but not directly traceable to the product or service. Payments are made to the City by grant -funded programs to cover City administrative overhead costs. In Miami, a cost allocation plan is developed to recoup General Fund costs from grants and other sources. Inter -Department Transfer Payment from one City department to another, generally for equipment or for services rendered. An example is the cost to repair City -owned cars. This cost is transferred from the central department that does the repairs to the individual departments that actually use the cars. Interfund Transfers Amounts transferred from one fund to another Levy To impose taxes, special assessments, or service charges for City activities. Line -item Budget A budget that lists each expenditure category (salary, materials, telephone service, travel, etc.) separately, along with the dollar amount budgeted for each category. 3 APPENDIX 6A - GLOSSARY OF TERMS Local Government %z Cents Sales Tax The value of �/2 cent of the States sales tax, which is returned to the City on the basis of population. Local Option Gas Tax A tax levy of up to six cents on each gallon of motor and special fuels sold, which can be imposed by Dade County in accordance with State law, and which is shared with the cities in the county. Long Te.luui Debt Debt with a maturity of more than one year after the date of issuance. Maintenance of Current Level of Service The resources required to provide the same level of service as provided during the prior year. The estimate takes into account increases in the cost of providing services. Millage Rate One mill equals $1.00 of tax for each $1,000 or property value. The millage rate is the total number of mills of tax assessed against this value. Nonrevenues .Monies received by the City which are not additions to assets of the City as a whole although they may be to the receiving agency. Object Code An expenditure category such as Personnel Services, Operating Expenses and Capital Outlay. Objective Specific measurable action that will be taken to achieve a goal Operating Budget A balanced financial plan for providing governmental programs and services for a single year. Operating Expenses Proprietary fund expenses related directly to the fund's primary activates. Operating Fund A fund restricted to a fiscal budget year. Performance Indicator A measure used to identify departmental achievements in numerical or statistical terms. Personnel Services An expenditure category that includes employee costs such as salary, wages, shift differential, holiday pay, etc, Projections Estimates of anticipated revenues, expenditures, or other budget amounts for specific time periods, usually fiscal years. Property Tax Levy The value derived by multiplying the property tax millage rate by the new taxable assessed value of property in t he City. Property Taxes Taxes paid on the assessed or "just" value of land, building, business inventory or equipment. Proprietary Agency Commonly called"self-supporting" or "enterprise," these agencies pay for all or most of their cost of operations from user fees. These agencies receive title or no general tax support. Reconciliation A detailed summary of increases and decreases in departmental expenditures from one budget year to another. Revenue Funds received as income. In includes such items as tax payments, fees for specific services, receipts from other governments, franchise fees, fines, forfeitures, grants, shared revenues and interest income. 4 APPENDIX 6A - GLOSSARY OF TERMS Revenue Bonds Bonds usually sold for constructing a project, like a parking garage, that will produce revenue for the City. Principal and interest are payable exclusively from earnings of an enterprise fund. Rolled -back Millage Rate That millage rate which will provide the same property tax levy as was levied during the previous fiscal year, exclusive of levies on new construction, additions to structures, deletions, and property added due to geographic boundary changes. Source of Revenue Revenues are classified according to their source or point of origin. Tax Reserve The portion of the property tax levy estimated to be uncollected during the fiscal year and remains uncollected 60 days beyond the close of the fiscal y ear. Trim Bill An acronym referring to House Bill 4-D which was an act related to taxation amending Chapter 80-274 of the Florida State Statutes. (See Local Government %2 Cents Sales Tax.) Unencumbered Balance The amount of an appropriation that is neither amended nor encumbered. It is essentially the amount of money still available for future purchases. GLOSSARY OF ACRONYMS ADA American with Disabilities Act A/R Accounts Receivable AFSCME American Federation of State, County & Municipal Employees CDBG Community Development Block Grant CIGU City Independent Group Union CIP Capital Improvement Plan CRA Community Redevelopment Agency CO Certificate of Occupancy CU Certificate of Use EEO Equal Employment Opportunity EPA Environmental Protection Agency FIPO Firefighters and Police Officers Trust Fund FOP Fraternal Order of Police GAAP Generally Accepted Accounting Principles GESE General Employees and Sanitation Employees Retirement Trust HCB Housing Conservation Board HIDTA High Intensity Drug Trafficking Apprehension HOME Home Investment Partnership 5 APPENDIX 6A - GLOSSARY OF TERMS HOPWA Housing Opportunities for Persons with AIDS HUD United States Department of Housing and Urban Development IAFF International Association of Fire Fighters ICA Intergovernmental Cooperation Agreement JTPA Job Training Partnership Act LETF Law Enforcement Trust Fund NET Neighborhood Enhancement Team NFDES National Pollutant Discharge Elimination System PAR Position Authorization Request Form. PSA Public Service Aide SFOB State Financial Oversight Board SNPB Safe Neighborhood Parks Bond USD United States Department of Agriculture 6 MAPS CITY OF MIAMI CITYWIDE FLOOD MITIGATION PROJECTS PROJECT LIST AND STATUS 1: Nigeria ! West End Storm Sewer Improvements Project, Phase II •8.50895 (Design)/01 & D4 la: Storm Sewer Force Main System - B-50693 (Completed) /01 & 04 2,- Fairlawn Storm Sewer Pump Station Project, Phase IIA - 8-50702. (BIO) f01 3: Faldawn Storm Sewer lmpraysrnenta Project, Phase IIB • 8.50703. (Design) /01 & 04 4,- Fairlawn Strom Sewer Improv.m.nta Project, Ft aao III - B-50704. (Design)/04 5: S.W. Mth Court Drainage ImWevernents Project - 8-50701. (Design)1D4 9: Kiireach Storm Sewer Improvements Frayed - 5-80705. (Design) /01 & 04 7.- Tersest) Slam Sewer Improvements Project • I350706. (Deeign)ro1 & D4 ®: N.E. 71 st Street Storm Sewer Prated - 9-50690. {Design) /D2 s: Poo Made Storm Sewer Pre)*ct, Phase 11- B-50672. (Design) /D2 10. North River Drive Spring Garden Impaiwoments Project - B-40643. (Design) /05 11: Avalon Storm &ewers Project, Phases I & 11- B-5068515. (Design) /D2 & D4 �,_ 12.- € 8etter0es a ougtas Rawl5kar+ Sewer Improvements • 8-50700. (Design) /02 13. Plcat urst Starr sewers Fletmrt5ng Project - &50883. (Design) /01 14.- Liberty G1ty Drainage Improvements Ptcjact Phase I.8•50092A. (Deagn) /D5 15: Liberty City Drainage Irnpr vements Aroject Phase II - 5-50692E (Design) /05 18: Downtown Storrs Sewers Project, Phase IF. S.50555 (Owego) /D2 Q Flagami / West End Storm Water Pump Stations Nos. 1, 2, 3 & 4 (e-50696)101 & D4 no 71 gT ST. v 82rro ST. fPN 6411.5 ST_ MARINE & WATERFRONT ir-1 A. 101111 A TILTO D fivrc, DAV Anrc II 1111'CT Q. JL IL 1.1171X viLJELL . 1,7 it 4111Sh—ete PROJECT LIST NE 87 gg 1.- karmic Landing - Komi Riverrroni Redevelopment Marine Stadium Marine - Borlding Repairs. 3- Menne Median Marina Improvements Kermadec Docktrealer Building Second Flour AFC Inclakalien. 5.- NaMarina hnsonvernents O.- Miariii River Greetnivey Streetscape Poled - Segment A. 7.- Miami Kier Greenway Streetrecce Project - &gement B. 8.- NOM River &seaway Sincersicepe Proot- Segment C. 0, Oki Vagirnie Keyfireach Park / Master Plan Civil Rights Mt denim. Old 494nia Key Beach Park Renovations Repairs - Phase I. 11.- Virginia Key Beach Park Sewer Pomp Station. 2, Virginia Key Beach Park Parking Lot and ADA 13, Wagner Creek Dredging Project, Phase tri. 14 - Wagner Creek ReSIGVEllicm Project, Phase IV. re.g 15, Wegner Came Renosehon Project Phase V. IS.- Ademar Came Dredging We** 17.- Dads Canal Dredging PrOjeCt. Bicentennial Park Shoredne Stettilicedon - P78801. Bicentennial Park Shoreane Statrilizekon - Phase Fe Dinner Key Marina Docinnester &Aram Addition. ® -121.- Dinner Key Madre Feer OWE. .- Dinner Key Mooring 758 Repracernent 23.- Marni River Greenway Striceracepe Project Segment E. 24 - Mane Muer Gresonway ...nreatssawe PICieCt - Segment F. 25 - Miami River Greenway Sheatecape Project - Segment G. M 28.- Lawrence Waterway Dredging Project- 27- Watson tatane Boat Rano Improvements. 28.- ichanica Kanarniapen Csarden za- Watson infrastructure anprovernerds 60 30.- One kliarra Greet's...my 31.- Dinner Key Anchorage. 32.- Concert Grove Water Water Pien fl COMMISSION DISTRICT No.1 Ej COMMISSION DISTRICT No. 2 r--1 COMMISSION DISTRICT No. 3 COMMISSION DISTRICT No. 4 I-1 COMMISSION DISTRICT No. 5 iW 22N0 ST. CORAL WAY) SW 40711 ST. JULIA TUTTLE CAUSEWAY RICKENBACKER — P CAUSEWAY BISCAYNE BAY CAUSEWAY BISCAYNE BAY VENETIAN CAUSEWAY City of Miami Commission Districts and NET Honorable Mayor Manuel A. Diaz - Citywide Commissioners I: Angel Gonzalez 2 Johnny L. Winton 3 Joe Sanchez 4, Tomas Regalado 5. Jeffery L. Aden NET Boundary;;;;;,,; dI.. W FIAGLER ST Prepared try he ['ur nf'M nuni P3mnnng x dtnn® [Al ussLn cal J:\maJly nEiislnclh Aencliul I x 17.m.d EKwY, MIAMI ]NTERNATIONAL AIRPORT NW 35TR 57. ST. SW 22N0 ST. (CORAL WAY) SW 45TH ST. NW 79TH ST. NW /1ST ST. N NW B2N0ST. ,,,_ N.,,. F,4,4.Eki ,,,: -,. !•8'i'}, Td Uj NW54TH ST. NEMER ari42,�kRPORT ExVYY;'.,.. NW ilP Imo zw%wa JULIA TUTTLE CAUSEWAY 5 i dt i 1 5 N 7STH ST. CAUSEWAY BISCAYNE BAY VENETIAN CAUSEWAY OEM P MIAME RICKENBACKER \ \ • .*ALlSEWAY ORGINIA A N; S BISCAYNE�* BAY�®w PP9 5 5 rk..0,CEP Pew.&MR**OA=WM EU GIP e,93P12 KEY ,to. INDEX TO PROJECTS BY DEPARTMENT INDEX TO PROJECTS BY DEPARTMENT Project ariment Status Phase! Building Department Remodeling -65600 Building Department Future 8-Future One Stop Service Counter B-65601 Building Department Future 8-Future Ademar and Davis Canal Dredging Projects - FEMA 8-50680 CIP Administration Active 3-Design Bayfront Park Building Renovations B-30333 CIP Administration Active Construction 5- Black Police Precinct & Courthouse Museum Restoration B-30299 CIP Administration Active 4-8id Brentwood Village Project B-40665 CIP Administration Active 7-On-Hold CIP Document Management Server B-30196 CIP Administration Future 8-Future Contribution to Ballet Gamonet B-79900 CIP Administration Future 8-Future Downtown infrastructure Improvements - One Miami B-39901 CIP Administration Future 8-Future FEMA Flood Mitigation Assessments B-59901 CIP Administration Future 8-Future Historic Preservation Initiatives - City Hall B-30121 CIP Administration Active 5- Construction Historic Preservation initiatives - Gusman Hall B-78510 GIP Administration Active Construction 5- Lawrence Waterway Dredging Project (FEMA FUNDED) B-50689 CIP Administration Active 3-Design Little Haiti Park - Community Building -30294 CIP Administration Active 2-Pre- Design Little Haiti Park - Cultural Campus 8-30295 CIP Administration Active Little Haiti Park - Cultural Ctr Master Plan 2-Pre- Design B-70850 CIP Administration Future 8-Future Little Haiti Park Project - Future Phases B-30308 CIP Administration Future 8-Future Lummus Landing - Miami Riverfront Redevelopment 8-30286 CIP Administration Active Construction 5- Miami River Dredging B-70002 CIP Administration Active Construction 5- Miami Watersports Center/Floating Dock 8-76000 CIP Administration Active Construction 5- NE 71 Street Storm Sewer Project B-50690 CIP Administration Active 3-Design Overtown Shopping Center - Grease Trap B-30279 CIP Administration 5- Active Construction Quality of Life District 1 - Various Projects B-39912 CIP Administration Future 8-Future Quality of Life District 2 - Various Projects B-39910 CIP Administration Future 8-Future Quality of Life District 3 - Various Projects B-39908 CIP Administration Future 8-Future Quality of Life District 4 - Various Projects B-39905 C1P Administration Future 8-Future Quality of Life District 5 - Various Projects B-39904 CIP Administration Future 8-Future Soccer Complex Development B-34200 CIP Administration Future 8-Future Spring Garden Park Environmental Restoration B-30314 CIP Administration Future 8-Future Wagner Creek Dredging Project, Phase 111 - FEMA B-50688 CIP Administration Active 3-Design Wagner Creek Renovation Project - PH IV B-50643 C1P Administration Active 3-Design Wagner Creek Renovation Project - PH V B-50644 CIP Administration Active 3-Design INDEX TO PROJECTS BY DEPARTMENT Pf oject .rat: .«. a�var x�v. Waterfront Improvements Citywide a P B-39903 CIP Administration Future 8-Future Robert Weinreb Consulting Services B-30117 City Manager Active 3-Design City Hall Communications Room Relocation project B-30005 Communications Active 3-Design Coconut Grove Exhibition Center Sidewalk Replacement B-33505 Conf. Conv, & Public Facil. Active 7-On-Hold Coconut Grove Expo Center Improvements B-60466 Conf. Conv. & Public Facil. Active 7-On-Hold Dinner Key Anchorage Project B-33511 Conf. Conv. & Public Facil. Active 3-Design Dinner Key Manna Dockmaster Building Addition B-60464 Conf. Conv. & Public Facil. Active 3-Design Dinner Key Marina Fuel Dock B-60465 Conf. Conv. & Public Facil. Active 7-0n-Hold Dinner Key Marina Gratings, Gates & Locks B-30150 Conf. Conv. & Public Facil. Future 8-Future Dinner Key Marina Mooring Pile Replacement - Phase II 8-60474 Conf. Conv. & Public Facil. Active Construction 5- ames L. Knight Center Garage Improvements B-73502 Conf. Conv. & Public Facil. Active 5- Construction James L. Knight Center Parking Garage B-73503 Conf. Conv. & Public Facil. Active 5 Construction James L. Knight Conf. Center Chiller Replacement B-30191 Conf. Conv. & Public Facil. Active 2-Pre- Design Manuel Airtime Center ADA Improvements B-30194 Conf. Conv. & Public Facil. Future 8-Future Manuel Airtime Community Center NC Energy Efficiency B-30195 Conf. Conv. & Public Facil. Future 8-Future Manuel Artime Acoustical and Sound Improvements B-60399 Conf. Conv. & Public Facil. Active 5 Construction Manuel Artime Fencing B-75904 Conf. Conv. & Public Facil. Future 8-Future Manuel Artime Fire Alarm & Sprinkler System B-33515 Conf. Conv. & Public Facil. Future 8-Future Manuel Artime Interior Improvements B-33504 Conf. Conv. & Public Facil. Future 8-Future Manuel Artime Parking Upgrades B-75906 Conf. Conv. & Public Facil. Future 8-Future Manuel Artime Playground B-75905 Conf. Conv. & Public Facil. Future 8-Future Marine Stadium Marina Improvements B-33514 Conf. Conv. & Public Facil. Future 8-Future Metal Stands End Supports B-30153 Conf. Conv. & Public Facil. Future 8-Future Miamarina improvements B-33513 Conf. Conv. & Public Facil. Active 2-Pre- Design Miami Convention Center Roof Replacement B-73501 Conf. Conv. & Public Facil. Future 8-Future Orange Bowl Improvements - Future B-33500 Conf. Conv. & Public Facil. Future 8-Future Orange Bowl Improvements - UM B-33517 Conf. Conv. & Public Facil. Future 8-Future Orange Bowl Stadium - 36ft Elev./ So. Conc. Replacement B-30152 Conf. Conv. & Public Facil. Future 8-Future Orange Bowl Stadium - Raker Beam Repairs 8-30155 Conf. Conv. & Public Facil. Future 8-Future Orange Bowl Stadium - Security Railing Replacement, Ph 1 B-30154 Conf. Conv. & Public Facil. Future 8-Future Orange Bowl Stadium 2003 Structural Repairs B-30297 Conf. Conv. & Public Facil. Active Construction 5- Orange Bowl Stadium 36 Ft. Elev. North Concourse Replacement 8-30151 Conf. Conv. & Public Facil. Future 8-Future 2 INDEX TO PROJECTS BY DEPARTMENT roJect Orange Bowl Stadium Field Replacement B-33516 Conf. Conv. & Public Facil, Future 8-Future Roberto Clemente Park Building Roof Structure 8-60477 Conf. Conv. & Public Facil. Future 8-Future Allapattah Community Elderly Center B-35003 Economic Development Future 8-Future elafonte Tacolcy Center Site Improvements (Footsteps of Freedom) B-35908 Economic Development Active 3-Design Calle Ocho Improv. - Tower Theater Expansion B-35005 Economic Development Active 5- Construction City Facilities Environmental Remediation B-30001 Economic Development Future 8-Future Coconut Grove Expo Center Redevelopment -75008 Economic Development Design DistrictiFEC Corridor - Various Projects Future 8-Future 8-38501 Economic Development Future 8-Future DevelopmentJUDP Consultants - Watson 1s, others 8-70500 Economic Development Future 8•Future Ichimura Miami -Japan Garden Replacement B-70502 Economic Development Lummus Landing Expansion B-35006 Economic Development Active 5 Construction Future 8-Future Marine Stadium Redevelopment Infrastructure B-35001 Economic Development Future 8-Future Miami River Corridor Economic & Market Study B-30115 Economic Development Active 3-Design Miami Riverside Bldg. Space Plan B-30118 Economic Development Active 3-Design MRC Customer Service and Space Optimization Plan B-30197 Economic Development Future 8-Future Tower Theater -Stage B-35004 Economic Development Future 8-Future Virginia Key Beach Park Historic Restoration Phase 2 B-30174 Economic Development Future 8-Future Virginia Key Dev Proj Consultants B-75006 Economic Development Future 8-Future Virginia Key Landfill Assessment B-35002 Economic Development Future 8-Future Watson Island Aviation & Visitor Center B-75005 Economic Development Future 8-Future Watson Island Infrastructure B-75001 Economic Development Future 8-Future Watson Island Infrastructure- Southside B-75003 Economic Development Future 8-Future Watson Island Japanese Garden B-75004 Economic Development Active Construction 5- Watson island Public Boat Ramp Baywaik & Restroom B-75000 Economic Development Future 8-Future Watson island Public Park Improvements B-35000 Economic Development Future 8-Future Watson Island Utilities Plan 8-30116 Economic Development Active 3-Design ADAM, CAD Analysis, MUM B-72807 Fire Rescue Future 8-Future Communications Vehicle Acquisition B-72814 Fire Rescue Future 8-Future Computer Aided Dispatch (CAD) B-72801 Fire Rescue Future 8-Future Computer Equipment and Software Upgrades B-72805 Fire Rescue Future 8-Future Defense and Security Equipment Acquisition B-72813 Fire Rescue Future 8-Future EMS Units B-72816 Fire Rescue Future 8-Future 3 INDEX TO PROJECTS BY DEPARTMENT EOClEmergency Operations Center Improvements B-60456 Fire Rescue Active 7-On-Hold Fire Station #1 B-60455 Fire Rescue Active 7-On-Hold Fire Station #11 (New) B-60452 Fire Rescue Active 2-Pre- Design Fire Station #13 (New) B-60453 Fire Rescue Future 8-Future Fire Station #14 (New) B-60454 Fire Rescue Future 8-Future Fire Station Alerting and Records Management B-72806 Fire Rescue Future 8-Future Fire Station Equipment and Furniture Replacement B-72803 Fire Rescue Active Construction 5- Fire Stations & Other Fire Facilities B-72802 Fire Rescue Active 3-Design Fire Training Center Safety System B-32807 Fire Rescue Future 8-Future Large Firefighting Equipment B-72809 Fire Rescue Future 8-Future Light Fleet Replacement B-72808 Fire Rescue Future 8-Future New Fire Station #10 B-60351 Fire Rescue Active 2-Pre- Design New Fire Training Facility B-32806 Fire Rescue Future 8-Future Radio Equipment Upgrades B-72804 Fire Rescue Future 8-Future Replace Aerial Trucks 6-72812 Fire Rescue Future 8-Future Replace Existing Fire Apparatus B-72810 Fire Rescue Future 8-Future Replace Existing Fire Engines B-72811 Fire Rescue Future 8-Future TRTIHazmat Vehicle Acquisition B-72815 Fire Rescue Future 8-Future UASI Grant Equipment Acquisition B-72800 Fire Rescue Future 8-Future City Facilities Capital/Emergency Improvements B-34201 GSA Future 8-Future City Hall Exterior Site Furnishings B-30193 GSA Future 8-Future City Hall Roof Replacement 8-74201 GSA Active 4-Bid Citywide General Fleet Replacement B-74200 GSA Future 8-Future Emergency Dispatch Furniture B-74204 GSA Future 8-Future Fleet Maintenance Garage Wind Retrofit B-30166 GSA Future 8-Future FS11 Transformer Installation B-74203 GSA Future 8-Future Fuel Collar Acquisition 6-74222 GSA Future 8-Future GSA Communications 800MHZ Radio System 8-74202 GSA Future 8-Future GSA Facilities Expansion B-74205 GSA Future 8-Future GSA Facility Security Enhancement B-74206 GSA Future 8-Future GSA Parking & Bay Expansion B-74207 GSA Future 8-Future Heavy Equipment Replacement B-74209 GSA Future 8-Future 4 INDEX TO PROJECTS BY DEPARTMENT tExh I`c[ nr;iiartrnen is [ Phase Miami Riverside Center Cooling Towers B-74210 GSA Active 4-Bid Miami Riverside Center Electrical improvements B-74211 GSA Future 8-Future MRC - Canopy installation B-74212 GSA Future 8-Future MRC - Carpet Replacement B-74213 GSA Future 8-Future MRC _ Elevator Modernization 8-74214 GSA Future 8-Future MRC - Exterior Signage B-74215 GSA Future 8-Future MRC Parking Garage Expansion Joints Replacement B-74216 GSA Future 8-Future MRC - Replace Tint Film for Lobby Glass -74217 GSA Future 8-Future MRC Security Upgrades and Enhancements B-74218 GSA Future 8-Future Police Motorcycle Lease B-74221 GSA Future 8-Future Police Vehicle Replacement B-74220 GSA Future 8-Future Property Maintenance Building Improvements B-74219 GSA Future 8-Future usiness Continuity B-74603 Information Technology Future 8-Future Citywide Area I -NET Enhancements 8-74615 Information Technology Future 8-Future Citywide Document Management System B-74607 Information Technology Future 8-Future Citywide Telephone Equipment Upgrade 8-74616 Information Technology Future 8-Future Citywide Time & Attendance System B-74604 Information Technology Future 8-Future Customer Service Request Automation B-30123 Information Technology E-Gov Initiatives Future 8-Future B-74611 Information Technology Future 8-Future ERP Integration System B-74609 Information Technology Future 8-Future ntegrated Voice Response System 8-74612 Information Technology Future 8-Future Land Management System B-74614 Information Technology Future 8-Future Marina Management System B-74613 Information Technology Future 8-Future Strategic IT and Project Management Services B-74608 Information Technology Future 8-Future Technology Infrastructure B-74610 Information Technology Future 8-Future Upgrade PC Software & Hardware 8-74606 Information Technology Future 8-Future Work Order & Project Management System 8-74601 Information Technology Active 3-Design Allapattah Produce Market improvements B-40674 Net Active 5- Construction Land Acquisition initiative - Foreclosures 13-70001 Net Future 8-Future African Square Court Upgrades B-75938 Parks and Recreation Active 5- Construction African Square Park Recreation Building Improvement B-35872 Parks and Recreation Future 8-Future African Square Site Furnishing B-75939 Parks and Recreation Future 8-Future 5 INDEX TO PROJECTS BY DEPARTMENT Project.. Depa S African Square Water Playground B-75941 Parks and Recreation Future 8-Future Allapattah Mini Court Upgrades B-35801 Parks and Recreation Future 8-Future Allapattah Mini Playground Equipment 8-35800 Parks and Recreation Future 8-Future Antonio Maceo Electrical {Shelters) B-30066 Parks and Recreation Future 8-Future Antonio Maceo Park B-35905 Parks and Recreation Future 8-Future Antonio Maceo Park / Vita Course B-30086 Parks and Recreation Future 8-Future Antonio Maceo Park New Community Building 8-60430 Parks and Recreation Active 7-On-Hold Antonio Maceo Site Furnishings B-30088 Parks and Recreation Future 8-Future Armbrister Court Upgrades 8-75815 Parks and Recreation Future 8-Future Armbrister Irrigation B-75816 Parks and Recreation Future 8-Future Armbrister Landscaping B-75817 Parks and Recreation Future 8-Future Armbrister Playground 8-75813 Parks and Recreation Future 8-Future Armbrister Recreation Building Improvement B-75814 Parks and Recreation Future 8-Future Athalie Range #1 Mini Park Improvements B-30291 Parks and Recreation Future 8-Future Athalie Range Park Soccer/Football Complex B-35907 Parks and Recreation Active 2-Pre- Design Athalie Range Park Swimming Pool Improvements B-35889 Parks and Recreation Future 8-Future Bay of Pigs Park Playground & Site Furnishing B-75920 Parks and Recreation Future 8-Future Belafonte Tacolcy Center B-35873 Parks and Recreation Active Desie9n Belafonte Tacolcy Park Court Upgrades B-75943 Parks and Recreation Future 8-Future Belafonte Tacolcy Park Irrigation B-30109 Parks and Recreation Future 8-Future Belafonte Tacolcy Park Site Furnishing B-75944 Parks and Recreation Future 8-Future Belafonte Tacolcy Sprinklers 8-30064 Parks and Recreation Future 8-Future Belle Meade Playground B-75821 Parks and Recreation Future 8-Future Bicentennial Park Shoreline Stabilization - Ph. I B-30293 Parks and Recreation Active Construction Bicentennial Park Shoreline Stabilization Ph. 11 8-30290 Parks and Recreation Active 3-Design Bicentennial Park Shoreline Stabilization Ph.I11 B-30310 Parks and Recreation Future 8-Future Billy Rolle Mini Park Shelter and Restroom Renovation B-75822 Parks and Recreation Future 8-Future Biscayne Park Court Upgrades B-75826 Parks and Recreation Future 8-Future Biscayne Park Irrigation B-75825 Parks and Recreation Future 8-Future Biscayne Park Landscaping 8-75828 Parks and Recreation Future 8-Future Biscayne Park Playground 8-75823 Parks and Recreation Future 8-Future Biscayne Park Site Furnishings B-75827 Parks and Recreation Future 8-Future L 6 INDEX TO PROJECTS BY DEPARTMENT E jest ... Vepartme Biscayne Park Turf Upgrades 8-75824 Parks and Recreation Future 8-Future Blanche Park Court Upgrades B-75830 Parks and Recreation Future 8-Future Blanche Park Playground Equipment 8-75829 Parks and Recreation Future 8-Future Bryan Park Interior Improvements B-30302 Parks and Recreation Active 5 Construction Bryan Park New Tennis Center B-30134 Parks and Recreation Future 8-Future Bryan Park Right -Of -Way Improvements 13-30303 Parks and Recreation Active Construction 5- Buena Vista Park Court Upgrades B-75947 Parks and Recreation Future 8-Future ena Vista Park Playground Equipment B-75945 Parks and Recreation Future 8-Future Buena Vista Park Site Furnishings 8-75946 Parks and Recreation Future 8-Future Citywide Mini Park Improvements B-35900 Parks and Recreation Future 8-Future Citywide Park Building Roof Replacement 8-35903 Parks and Recreation Future 8-Future Citywide Park Turf Upgrades 8-35899 Parks and Recreation Future 8-Future Citywide Playground Upgrades B-75998 Parks and Recreation Future 8-Future Citywide Pool Upgrades 8-75999 Parks and Recreation Future 8-Future Citywide Sports Courts Upgrades B-35901 Parks and Recreation Future 8-Future Citywide Sports Lighting Upgrades B-35902 Parks and Recreation Future 8-Future Coral Gate Park Building Improvements B-35865 Parks and Recreation Active 3-Design Coral Gate Park Court Upgrades B-75924 Parks and Recreation Future 8-Future Coral Gate Park Landscaping B-75923 Parks and Recreation Future 8-Future Coral Gate Park Playground Equipment B-75921 Parks and Recreation Future 8-Future Coral Gate Park Turf Upgrades B-75922 Parks and Recreation Future 8-Future Crestwood Park Court Upgrades 8-75949 Parks and Recreation Future 8-Future Crestwood Park Playground Equipment 8-75948 Parks and Recreation Future 8-Future Curtis Park Bleachers and Press Box Renovations 8-30319 Parks and Recreation Active 4-Bid (.JOC) Curtis Park Court Upgrades 8-35807 Parks and Recreation Future 8-Future Curtis Park Irrigation System Upgrade B-35805 Parks and Recreation Future 8-Future Curtis Park New Water Fountains B-35803 Parks and Recreation Future 8-Future Curtis Park Playground Equipment and Site Furnishi 8-35808 Parks and Recreation Future 8-Future Curtis Park Pool Renovation B-35806 Parks and Recreation Active 2-Pre- Design Curtis Park Sports Turf Upgrade 8-35811 Parks and Recreation Future 8-Future Dorsey Park Building Renovation Expansion 8-75840 Parks and Recreation Future 8-Future Dorsey Park Court Upgrades B-75844 Parks and Recreation Future 8-Future 7 INDEX TO PROJECTS BY DEPARTMENT PITOI ,Status Phase Dorsey Park irrigation B-75842 Parks and Recreation Future 8-Future Dorsey Park Landscaping B-75843 Parks and Recreation Future 8-Future Dorsey Park Playground B-75839 Parks and Recreation Future 8-Future Dorsey Park Site Furnishings B-75845 Parks and Recreation Future 8-Future orsey Park Sports Turf Upgrades B-75841 Parks and Recreation Future 8-Future Douglas Park B-60498 Parks and Recreation Future 8-Future Douglas Park Court Upgrades B-75850 Parks and Recreation Future 8-Future Douglas Park Irrigations B-75851 Parks and Recreation Future 8-Future Douglas Park Landscaping B-75852 Parks and Recreation Future 8-Future Douglas Park Parking Lot and Lighting B-75848 Parks and Recreation Future 8-Future Douglas Park Playground & Furnishings B-75847 Parks and Recreation Future 8-Future Douglas Park Recreation Building Renovations B-60475 Parks and Recreation Future 8-Future Douglas Park Sports Turf Upgrades B-75849 Parks and Recreation Future 8-Future Duarte Park Ballfield Renovations B-35819 Parks and Recreation Future 8-Future Duarte Park Building Renovation/Expansion B-35812 Parks and Recreation Active 2-Pre- Design Duarte Park Court Upgrades B-35814 Parks and Recreation Future 8-Future Duarte Park Irrigation System Sports Turf Upgrades B-35813 Parks and Recreation Future 8-Future Duarte Park Parking Lot Improvements B-35818 Parks and Recreation Future 8-Future Duarte Park Playground Equipment B-35816 Parks and Recreation Active 5- Construction Duarte Park Water Playground B-30080 Parks and Recreation Active 5- Construction Eaton Park Playground Site Furnishings 8-75950 Parks and Recreation Future 8-Future Ester Mae Arrnbrister Park Youth Hockey Rink B-30300 Parks and Recreation Future 8-Future FEC NE 25th St. Pocket Park B-35874 Parks and Recreation Future 8-Future Fern Isle Building Renovation B-35821 Parks and Recreation Active 3-Design Fern Isle Park 8-30316 Parks and Recreation Active 3-Design Gibson Park Bleachers B-60482 Parks and Recreation Active Construction Gibson Park Improvements B-30305 Parks and Recreation Active 4-Bid (JOC) Grapeland Heights Park Site Development B-60496 Parks and Recreation Active 2-Pre- Resign Grapeland Park Comm. Recreation Facility & Parking Lot B-30105 Parks and Recreation Active Grapeand Park CourtResurfacing 2-Pre- Design B-35823 Parks and Recreation Active 7-On-Hold Grapeland Park Water -Theme Park B-35828 Parks and Recreation Active 2-Pre- Design Hadley Park Black Box AC Structure B-30165 Parks and Recreation Future 8-Future 8 INDEX TO PROJECTS BY DEPARTMENT rY+ Daparfinent ;. Status .Phas+ Hadley Park Court Upgrades B-75958 Parks and Recreation Future 8-Future Hadley Park iron Gate (Pool Area) B-30112 Parks and Recreation Future 8-Future Hadley Park Playground Equipment B-35882 Parks and Recreation Future 8-Future Hadley Park Pool Lockers B-35886 Parks and Recreation Active 7-On-Hold Hadley Park Sports Complex B-35883 Parks and Recreation Future 8-Future Hadley Park Swimming Pool Renovations B-35897 Parks and Recreation Active 2-Pre- Design Hadley Park Walking Exercise Path and Vita Course 8-75960 Parks and Recreation Future 8-Future Henderson Park Irrigation System B-75892 Parks and Recreation Future 8-Future Henderson Park New Bathroom Building B-35856 Parks and Recreation Active 2-Pre- Design Jose Marti Park / Asphalt Walkway B-30108 Parks and Recreation Future 8-Future Jose Marti Park Court Upgrade B-75898 Parks and Recreation Future 8-Future Jose Marti Park Field Bathroom Bldg Improvement B-30125 Parks and Recreation Future 8-Future Jose Marti Park Gym B-35857 Parks and Recreation Active 2-Pre- Design Jose Marti Park Lighting B-75903 Parks and Recreation Active 4-Bid Jose Marti Park New Irrigation B-75897 Parks and Recreation Future 8-Future Jose Marti Park Playground Equipment B-75895 Parks and Recreation Future 8-Future Jose Marti Park Pool Facility Repairs B-60505 Parks and Recreation Future 8•Future Jose Marti Park Pool Improvements B-60478 Parks and Recreation Future 8-Future Jose Marti Park Splash Playground 8-30124 Parks and Recreation Future 8-Future Jose Marti Park Sport Turf Upgrades B-75896 Parks and Recreation Future 8-Future Kennedy Park Additional Parking B-60442 Parks and Recreation Active 5- Construction Kennedy Park Boardwalk Renovation B-35839 Parks and Recreation Active 2-Pre- Design Kennedy Park Irrigation B-35840 Parks and Recreation Future 8-Future Kennedy Park Landscaping and Sod B-35841 Parks and Recreation Future 8-Future Kennedy Park Playground B-35836 Parks and Recreation Future 8-Future Kennedy Park Restroom Building Improvements B-35838 Parks and Recreation Future 8-Future Kennedy Park Site Furnishing 8-35837 Parks and Recreation Future 8-Future Kinloch Park Community Recreation Building Improvements 8-35832 Parks and Recreation Future 8-Future Kinloch Park Court Upgrades B-35831 Parks and Recreation Future 8-Future Kinloch Park Fencing B-30062 Parks and Recreation Future 8-Future Kinloch Park Irrigation and Turf Upgrades B-75809 Parks and Recreation Future 8-Future Kinloch Park Playground Equipment B-35830 Parks and Recreation Future 8-Future 9 INDEX TO PROJECTS BY DEPARTMENT Pr Je,:t h :No, Sta Phase Kinloch Park Site Furnishings B-75807 Parks and Recreation Future 8-Future Kirk Munroe Tennis Court improvements B-75854 Parks and Recreation Future 8-Future Legion Park Game Room Renovation 8-30189 Parks and Recreation Future 8-Future Legion Park Parking Lot Renovation B-35843 Parks and Recreation Future Legion Park Playground 8-Future 8-75855 Parks and Recreation Future Legion Park Site Furnishings 8-Future 8-75856 Parks and Recreation Future Lemon City Day Care Center 8-Future B-60272 Parks and Recreation Active 5- Construction Lemon City Park 1 Resurfacing Basketball Courts B-30107 Parks and Recreation Future 8-Future Lemon City Park Picnic Facilities & Walkways B-75961 Parks and Recreation Future 8-Future Lemon City Park Playground & Park Equipment B-75963 Parks and Recreation Future 8-Future Little Haiti Freedom Garden B-30198 Parks and Recreation Future 8-Future Little Haiti Park - Cultural Center Master Plan B-30308A Parks and Recreation Active 3-Design Little Haiti Park - Future Phases 8-30308B Parks and Recreation Future 8-Future Little Haiti Park - Land Acquisition -78511 Parks and Recreation Active 5- Construction ittle Haiti Park - Soccer and Rec Center 8-38500 Parks and Recreation Active 2•Pre- Design Lummus Park Historic Building Restoration B-35844 Parks and Recreation Active 2-Pre- Design ummus Park Playground Equipment B-75858 Parks and Recreation Future 8-Future Lummus Park Recreation Building Improvement B-75859 Parks and Recreation Active 2-Pre- Design mmus Park Shelters B-75857 Parks and Recreation Future 8-Future ummus Park Site Furnishings B-75860 Parks and Recreation Future 8-Future Margaret Pace Park improvements - Ph. II 8-35896 Parks and Recreation Active 2-Pre- Design Marjorie Stoneman Douglas Park Playground 8-75862 Parks and Recreation Future Marjorie Stoneman Douglas Park Site Furnishings 8-Future 8-75863 Parks and Recreation Future 8-Future Maximo Gomez/Domino Restroom Improvements B-35861 Parks and Recreation Active 2-Pre- Design Merrie Christmas Park Playground B-75864 Parks and Recreation Future 8-Future Merrie Christmas Park Site Furnishings B-75865 Parks and Recreation Future 8-Future Miami Watersports Center - Boat Ramp B-30100 Parks and Recreation Active 2-Pre- Design Miami Watersports Center Hangar Improvements B-35855 Parks and Recreation Active 2-Pre- Design Miami Watersports Center Island Improvements B-30002 Parks and Recreation Future 8-Future Miami Watersports Center Parking and Baywalk B-30318 Parks and Recreation Active 5- Construction Miller Dawkins Park Playground Equipment B-75966 Parks and Recreation Future 8-Future Moore Park Building Upgrade 8-35887 Parks and Recreation Future 8-Future 10 INDEX TO PROJECTS BY DEPARTMENT I..St LIR h t e Moore Park Court Upgrades 8-75970 Parks and Recreation Future 8-Future Moore Park Door Replacement B-30106 Parks and Recreation Future 8-Future Moore Park Irrigation Landscaping & Sports Turf B-75969 Parks and Recreation Future 8-Future Moore Park New Day Care Center B-35888 Parks and Recreation Active 7-On-Hold Moore Park Shade Structure 6-30074 Parks and Recreation Active Construction 5- Moore Park Site Furnishing B-75971 Parks and Recreation Future 8-Future Moore Park Track Resurfacing B-75968 Parks and Recreation Future 8-Future Morningside Park / Canopy Pool Area B-30084 Parks and Recreation Future 8-Future Morningside Park Baywalk B-35849 Parks and Recreation Future 8-Future Momingside Park Court Upgrades B-75869 Parks and Recreation Future 8-Future Momingside Park Landscaping B-75871 Parks and Recreation Future 8-Future Morningside Park Maintenance Shed Remodeling B-35848 Parks and Recreation Future 8-Future Morningside Park Playground B-75866 Parks and Recreation Future 8-Future Morningside Park Recreation Building Improvements B-35846 Parks and Recreation Active 2-Pre- Design Morningside Park Restroom building Renovation 8-35847 Parks and Recreation Future 8-Future Momingside Park Sailing Equipment 8-30063 Parks and Recreation Future 8-Future Morningside Park Shoreline Stabilization Project B-30317 Parks and Recreation Active 4-Bid (0OC) Morningside Park Site Furnishings B-75870 Parks and Recreation Future 8-Future Morningside Park Sports Turf Upgrades B-75867 Parks and Recreation Future 8-Future Morningside Park Walkways Upgrades B-75868 Parks and Recreation Future 8-Future Momingside Park Water Fountains 6-75872 Parks and Recreation Future 8-Future NE 29 Street Pocket Park B-78506 Parks and Recreation Future 8-Future Neighborhood Parks - Improvement Contingencies B-35904 Parks and Recreation Future 8-Future North Bay Vista Playground Equipment 8-75972 Parks and Recreation Future 8-Future NW 34 Street Pocket Park B-78507 Parks and Recreation Future 8-Future Oakland Grove Park Playground Equipment 8-75973 Parks and Recreation Future 8-Future Pace Park improvements Court Upgrades B-75876 Parks and Recreation Future 8-Future Pace Park improvements Irrigation B-75881 Parks and Recreation Future 8-Future Pace Park Improvements Landscaping 6-75875 Parks and Recreation Future 8-Future Pace Park Improvements New A/C System B-75880 Parks and Recreation Future 8-Future Pace Park Improvements Shelter B-75878 Parks and Recreation Future 8-Future Pace Park Improvements Shoreline Stabilization 8-35850 Parks and Recreation Future 8-Future 11 INDEX TO PROJECTS BY DEPARTMENT r LOJ t, s nepaehrersf Status Pace Park Improvements Site Furnishings B-75877 Parks and Recreation Future 8-Future Pace Park Improvements Sports Turf Upgrades B-75873 Parks and Recreation Future 8-Future Pace Park Improvements Steel Picket Fence B-75874 Parks and Recreation Future 8-Future Pace Park Improvements Water Fountains B-75879 Parks and Recreation Future 8-Future Park Maintenance Equipment Acquisisition 8-30160 Parks and Recreation Future 8-Future Parks ADA Transition Plan B-79901 Parks and Recreation Active 3-Design Parks Facilities General Improvements B-30132 Parks and Recreation Future 8-Future Parks Master Plan B-35895 Parks and Recreation Future 8-Future Peacock Park Boardwalk Renovations B-75887 Parks and Recreation Future 8-Future Peacock Park Court Upgrades B-75888 Parks and Recreation Peacock Park Irrigation Future 8-Future B-75885 Parks and Recreation Future 8-Future Peacock Park Landscaping B-75886 Parks and Recreation Future 8-Future Peacock Park Playground B-75883 Parks and Recreation Future 8-Future Peacock Park Recreation Building Expansion 6-35851 Parks and Recreation Future 8-Future Peacock Park Roller Hockey Rink B-30162 Parks and Recreation Future 8-Future Peacock Park Site Furnishings B-75889 Parks and Recreation Future 8-Future Peacock Park Sports Turf Upgrades B-75884 Parks and Recreation Future 8-Future Pools ADA Improvement Handicap Accessible lmprovem 8-75996 Parks and Recreation Active 5- Construction Putman Mini Playground Equipment 8-75974 Parks and Recreation Future 8-Future Rainbow Village Playground Equipment B-75975 Parks and Recreation Future 8-Future Range Park Building renovation B-75981 Parks and Recreation Future 8-Future Range Park Playground Equipment Site Furnishings B-75976 Parks and Recreation 5- Active Construction Range Park Sports Courts Lighting 8-75977 Parks and Recreation Future 8-Future Reeves Park Building Renovations 8-35894 Parks and Recreation Active 2-Pre- Design Reeves Park Fencing/Gates B-35909 Parks and Recreation Future 8-Future Reeves Park Playground Equipment B-75982 Parks and Recreation Future 8-Future Riverside Park ADA Upgrades B-75914 Parks and Recreation Active Construction 5- Riverside Park Court Upgrade B-75913 Parks and Recreation Future 8-Future Riverside Park Irrigation 8-75912 Parks and Recreation Future 8-Future Riverside Park Playground B-75910 Parks and Recreation Future 8-Future Riverside Park Site Furnishings B-75909 Parks and Recreation Future 8-Future Riverside Park Sports Turf 8-75911 Parks and Recreation Future 8-Future 12 INDEX TO PROJECTS BY DEPARTMENT rra Tn i nt -- ntt Phase;:: Robert King High Park New Building & Site Improvements B-35868 Parks and Recreation Active 2-Pre- Design Roberto Clemente / Safety Surface B-30087 Parks and Recreation Future Roberto Clemente ADA Sidewalks B-30091 Parks and Recreation Future 8-Future 8-Future Roberto Clemente Park Bldg, Restorations -30172 Parks and Recreation Future 8-Future Roberto Clemente Park Court Upgrades B-75835 Parks and Recreation Future 8-Future Roberto Clemente Park Irrigation B-75836 Parks and Recreation Future 8-Future Roberto Clemente Park Playground B-75833 Parks and Recreation Future 8-Future Roberto Clemente Park Site Baltfield Dugout Improvements B-75838 Parks and Recreation Future 8-Future Roberto Clemente Park Site Furnishings B-75837 Parks and Recreation Future 8-Future Roberto Clemente Park Sports Turf Upgrades B-75834 Parks and Recreation Future 8-Future Sewell Park !Asphalt Walkway B-30111 Parks and Recreation Future 8-Future Sewell Park Playground Equipment B-75811 Parks and Recreation Future 8-Future Sewell Park Restroom/Office Facility B-35834 Parks and Recreation Active 2-Pre- Design Sewell Park Site Furnishings B-75812 Parks and Recreation Future 8-Future Shenandoah Park Fencing B-30065 Parks and Recreation Future 8-Future Shenandoah Park Improvements B-30304 Parks and Recreation Active 3-Design Shenandoah Seamless Gutters B-30089 Parks and Recreation Future 8-Future Simpson Park Building Expansion B-35864 Parks and Recreation Active 2-Pre- Design Simpson Park Signage B-60320 Parks and Recreation Active 7-On-Hold Simpson Park Wood Trail B-60319 Parks and Recreation Active 3-Design Southside Park ADA Improvements B-75915 Parks and Recreation Future 8-Future Southside Park Playground Equipment B-75916 Parks and Recreation Future 8-Future Technology Upgrades for Parks B-30159 Parks and Recreation Future 8-Future Town Park Playground Equipment B-75985 Parks and Recreation Future 8-Future Triangle Park Playground Equipment, Site Furnishings & Walkways 8-75919 Parks and Recreation Future 8-Future Various Parks 1 Lifts & Aqua Chair B-30085 Parks and Recreation Future 8-Future Virginia Key Beach Park Circulation Road & Parking Improvements B-30184 Parks and Recreation Active 2-Pre- Design Virginia Key Beach Site Improvements B-35898 Parks and Recreation Future 8-Future Virrick Park Community Center - Library and Classr B-30292 Parks and Recreation Active 3-Design Virrick Park Gym Repairs B-30180 Parks and Recreation Future 8-Future Virrick Park Pool Building Renovation B-35853 Parks and Recreation Future 8-Future Wainwright Park Court Upgrades B-30122 Parks and Recreation Future 8-Future 13 INDEX TO PROJECTS BY DEPARTMENT wiol?i?;wrkea Sta. [ .Phis Wainwright Park Playground Equipment & Site Furnishings B-35906 Parks and Recreation Future 8-Future West Buena Vista Playground Equipment B-75986 Parks and Recreation Future 8-Future West End Park Playground Equipment B-75932 Parks and Recreation Future 8-Future West End Park Pool Improvements B-35871 Parks and Recreation Future 8-Future West End Park Splash Playground B-30081 Parks and Recreation Active 2•Pre- Design Williams Park Building Renovations -75991 Parks and Recreation Active 2-Pre- Design Williams Park Court Upgrades B-75994 Parks and Recreation Future 8-Future Williams Park Irrigation/Landscaping B-75993 Parks and Recreation Future 8-Future Williams Park Playground Equipment 8-75988 Parks and Recreation Future 8-Future Williams Park Site Furnishings B-75995 Parks and Recreation Future 8-Future Williams Park Sports Turf Upgrades 8-75992 Parks and Recreation Future Williams Park Swimming Pool Improvements B-75990 Parks and Recreation Future 8-Future 8-Future Art Museum -Master Plan B-30170 Planning and Zoning Future 8-Future Bicentennial Park Museum of Science B-78502 Planning and Zoning Future 8-Future Bicentennial Park -Art Museum B-78503 Planning and Zoning Future 8-Future Coconut Grove Waterfront Master Plan B-30182 Planning and Zoning Future 8-Future Domino Park Expansion and Improvements Project B-30289 Planning and Zoning Active 5- Construction Historic Preservation Development Initiative B-78512 Planning and Zoning Future 8-Future Historic Preservation Initiatives B-38502 Planning and Zoning Future 8-Future Museum of Science - Master Plan B-30169 Planning and Zoning Future 8-Future Overtown Sector Signage Project B-38504 Planning and Zoning Future 8-Future 800Mhz Radio System & Mobile Digital Terminal Exp. B-72906 Police Future 8-Future 911 Center Generator Replacement B-72916 Police Future 8-Future City of Miami MMPD Fire Alarm Modifications 8-60433 Police Active 5- Construction City of Miami MMPD Fire Suppressor Modifications B-60437 Police Active 7-On-Hold David Herring Center Building Improvements B-72922 Police Future 8-Future David Herring Center Roof Replacement B-72920 Police Future 8-Future David Herring Center Safety & Utility Upgrades B-72921 Police Active 3-Design Desktop Computer, Server and Network Upgrade and R B-72913 Police Future 8-Future Headquarters Building NC Renovations 8-72914 Police Future 8-Future Headquarters Building Locker Room Renovation B-72903 Police Active 5- Construction Headquarters Building Parking Lot Improvements B-72919 Police Future 8-Future 14 INDEX TO PROJECTS BY DEPARTMENT Pail tt Departrrrant t trtl [ ,1 scl�s Headquarters Building Roof Improvements B-72902 Police Future 8-Future Installation of ADA Mores at KS & HQ Bldgs B-72909 Police Future 8-Future Miami Police Station Forensic Lab B-72927 Police Active 5- Construction MMPD Stables B-30320 Police Active 7-On-Hold North Substation Parking Lot Improvements B-72925 Police Future 8-Future lice Bomb Squad Building B-30082 Police Future 8-Future Police Depart. Main Bldg. Locker Rooms & Bathrooms 8-72926 Police Active 3-Design Police Dept. 911 Comm. Unit Electrical Upgrade 8-32900 Police Future 8-Future Police Dept, South Substation Roof Improvements B-72928 Police Active 3-Design Police H.Q. Computer Room Electrical Upgrade B-30158 Police Future 8-Future Police Headquarters Walkway! Pedestrian Gates B-72929 Police Future 8-Future Police Helo Roof Structure & Main Roof B-72915 Police Future 8-Future Police Homeland Def. Preparedness Initiative S2 Bal. B-30186 Police Future 8-Future Police Homeland Defense Preparedness Initiative B-72911 Police Future 8-Future Police Mobile Digital Terminal Refinement B-72900 Police Future Police Parking Garage Structural Repairs 8-Future B-72907 Police Future 8-Future Police Training Facility (New) B-72910 Police Future 8-Future Property Room Vault Renovations B-72918 Police Future 8-Future South Substation Parking Lot Improvements B-72924 Police Future 8-Future South Substation Security Gates B-72923 Police Active 2-Pre- Design 12th Avenue Public Works Shop Relocation B-30103 Public Works Active 3-Design Adopt a Waterway Program B-50721 Public Works Future 8-Future Allapattah Storm Sewer Impact Fee B-56530 Public Works Future 8-Future Brickell Median Landscaping Maintenance Contract B-60496 Public Works Active 5- Construction Citywide Canal Cleaning & Maintenance Project 8-50710 Public Works Active 5- Construction Citywide Emergency Pumping Contract B-50718 Public Works Future 8-Future Citywide GIS Map Storm Sewer Update 8-50713 Public Works Future 8-Future Citywide Pump Station Maintenance Project 8-50697 Public Works Future 8-Future Citywide Sidewalk Emergency Repair B-43118 Public Works Future 8-Future Citywide Storm Sewer Repair Project B-50712 Public Works Active 5- Construction Citywide Stormwater Pump Station Upgrade B-56500 Public Works Future 8-Future District 3 Curbs & Sidewalks Ph. 1-111 B-43116 Public Works Future 8-Future 15 INDEX TO PROJECTS BY DEPARTMENT Fe t i , De rtr jar i... .. Status..1. ,Phase Downtown/Coconut Grove Tree Pruning & Sidewalk Repair Project B-30090 Public Works Future 8-Future Inspection of Clean -Out County Project No. 629528 B-50709 Public Works Future 8-Future Lawrence Stormwater Pump Station Upgrade B-50652 Public Works Active $ Construction Little Havana Stormwater Pump Station Maintenance B-56520 Public Works Future 8-Future Miami Dade Storm Sewer Clean -Out Project B-50708 Public Works Future 8-Future North Zone Storm Sewer Cleaning & Inspection Project B-50711 Public Works Future 8-Future Orange Bowl & Riverview Generators B-30161 Public Works Future 8-Future Orange Bowl Pump Station Auto Bar Screen B-56540 Public Works Future 8-Future Orange Bowl Stormwater Pump Station Upgrades B-50653 Public Works Active Construction OutfallslBaffle Box Cleaning B-50714 Public Works Active 6- Construction Overtown Stormwater Pump Station Upgrades B-50654 Public Works Active 4-Bid River Zone Storm Sewer Cleaning & Inspection Project B-50715 Public Works Future 8-Future Riverview Building Upgrade B-30110 Public Works Future 8-Future Riverview Stormwater Pump Station Upgrades (Hood) B-50650 Public Works Active 5 Construction Scavenger 2000 Depollution Boat B-50719 Public Works Future 8-Future Sidewalk Repair & ADA B-43114 Public Works Future 8-Future South Zone Storm Sewer Cleaning & Inspection B-50717 Public Works Future 8-Future Storm Sewer Equipment Aquisition B-30156 Public Works Future 8-Future Storm Sewer Inlet Retrofitting B-30157 Public Works Future 8-Future US-1 Medians Landscaping Maintenance Contract B-60489 Public Works Active 5- Construction Vactor Truck Debris Hauling B-56081A Public Works Future 8-Future Vactor Truck Debris Removal 8-50681 Public Works Future 8-Future Wagner Creek Fence Repair Project B-50720 Public Works Future 8-Future Watson Island Sanitary Sewers B-50590 Public Works Active 5- Construction West Zone Storm Sewer Cleaning & Inspection Project B-50716 Public Works Future 8-Future Purchase of Tractor with Hoists & Roll on/off B-73203 Solid Waste Future 8-Future Solid Waste Capital Improvement FY 1999 - FY 2003 B-73204 Solid Waste Future 8-Future Solid Waste Capital Improvement FY 2000 - FY 2005 B-73205 Solid Waste Future 8-Future Solid Waste Collection Equipment 13-73202 Solid Waste Future 8-Future Solid Waste Expanded Facilities B-73201 Solid Waste Future 8-Future Solid Waste Removal Pilot Program B-73206 Solid Waste Future 8-Future 2005 Roadways Bond Program (Contingency) B-30187 Transportation & Transit Future 8-Future 18 INDEX TO PROJECTS BY DEPARTMENT vjei 2005 Streets Bond - Debt Service from LOGT fQ ctatutc- B-30148 Transportation & Transit Future 8-Future 2005 Streets Bond - Debt Service from Parking Surcharge B-30147 Transportation & Transit Future 8-Future 2005 Streets Bond - Debt Service from TST B-30149A Transportation & Transit Future 8-Future 36 to 41 St NE 1 Avenue Reconstruction B-31211 Transportation & Transit Future 8-Future 9th Street Pedestrian Mali Railroad Crossing B-31226 Transportation & Transit Future 8-Future AIlapattah Road Improvements Project B-40702 Transportation & Transit Future 8-Future Auburn Storm Sewer Ph. I & II B-30012 Transportation & Transit Future 8-Future Auburn Storm Sewer Phase 111 B-30007 Transportation & Transit Future 8-Future Avalon Storm Sewer Project, Phase I - II B-50685 Transportation & Transit Active 3-Design Battersea and Douglas Road Storm Sewer Improvement B-50700 Transportation & Transit Future 8-Future Beacom Blvd, Enhancements B-39909 Transportation & Transit Future 8-Future Belle Mead Storm Sewers Ph. I B-30010 Transportation & Transit Future 8-Future Belle Meade Storm Sewer Project, Phase II 8-50672 Transportation & Transit Active 3-Design Brickell Area Street Improvement B-30094 Transportation & Transit Future 8-Future Brickell Area Traffic Operations B-71209 Transportation & Transit Future 8-Future Brickell Streetscape Project B-40666 Transportation & Transit Active 3-Design Brickell Village Improvements B-30176 Transportation & Transit Future 8-Future Buena Vista East Historic Dist-Streetscape Impvmts B-78500 Transportation & Transit Future 8-Future Buena Vista Heights B-40699 Transportation & Transit Future 8-Future Buena Vista Heights-Streetscape Improvements B-78501 Transportation & Transit Future 8-Future Calle Ocho Improvements 8-78509 Transportation & Transit Future 8-Future City Hall Entryway & ADA Compliance B-60002 Transportation & Transit Active 5 Construction Citywide Circulator Services B-71201 Transportation & Transit Future 8-Future Citywide Drainage Projects B-59900 Transportation & Transit Future 8-Future Citywide New Street Construction B-40636 Transportation & Transit Active Construction 5- Citywide Sidewalk Replacement Project Phase 24 B-40664 Transportation & Transit Active 5- Construction Citywide Traffic Calming B-30096 Transportation & Transit Future 8-Future Coconut Grove Storm Sewer/Impact Fee Proj PH 11 B-50660 Transportation & Transit Active Construction 5- Coconut Grove Street Improvements B-30099 Transportation & Transit Future 8-Future Coconut Grove Traffic Calming B-30004 Transportation & Transit Active 3-Design Consul -Tech General Engineering Consultant Services B-71217 Transportation & Transit Active 3-Design Coral Gate Entryway 8-60491 Transportation & Transit Active 5- Construction 17 INDEX TO PROJECTS BY DEPARTMENT Project inb nppartnprrf tatttis t . Phase Coral Gate Traffic Calming B-40688 Transportation & Transit Active 4-Bid (JOC) Coral Way Beautification Ph. It B-60450 Transportation & Transit Active 2-Pre- Design Coral Way Beautification UJplighting PH I B-60451 Transportation & Transit Active 5- Construction Design District/EEC series 2 Balance (SWAP) B-30178 Transportation & Transit Future 8-Future Downtown Baywalk Master Plan & Design B-30179 Transportation & Transit Future 8-Future Downtown DRI Transportation Component B-31220 Transportation & Transit Future 8-Future Downtown Infrastructure Series 2 Balance 8-30185 Transportation & Transit Future 8-Future Downtown Infrastructure Streets - Phase II B-30177 Transportation & Transit Future 8-Future Downtown Infrastructure Streets Phase I B-39902 Transportation & Transit Future Downtown Storm Sewer Projects - Phase Il 8-Future B-50658 Transportation & Transit Active 7-On-I-iold Downtown Street Conversions B-71210 Transportation & Transit Future 8-Future Dupont Plaza Traffic Recirculation B-31206 Transportation & Transit Future 8-Future E. Allapattah River GreenwaylStreetscape B-40687 Transportation & Transit Future 8-Future East Little Havana Sidewalk Replacement Project B-40677 Transportation & Transit Active 5- Construction Englewood Storm Sewer B-30011 Transportation & Transit Future 8-Future Fairlawn Storm Sewer B-50629 Transportation & Transit Active 3-Design Fairlawn Storm Sewer Improvements Proj Ph 2B B-50703 Transportation & Transit Active 3-Design Fairlawn Storm Sewer Improvements Proj Ph 111 13-50704 Transportation & Transit Active 2-Pre- Design Fairlawn Storm Sewer Pump Station Proj Ph 2A B-50702 Transportation & Transit Active 3-Design Fairway Storm Sewers B-30017 Transportation & Transit Future 8-Future Flagami Traffic Calming Improvement B-40672 Transportation & Transit Active 4-Bid (JOC) FlagamiANest End Storm Sewer Improvements PH II B-50695 Transportation & Transit Active 3-Design FlagamilWest End Storm Water Pump Stations Nos. 1, 2, 3 and 4 B-50696 Transportation & Transit Active 4-Bid (JOC) Flagler Street Marketplace Streetscape Project B-40667 Transportation & Transit Active 4-Bid Garden Storm Sewer - Phase I B-30183 Transportation & Transit Future 8-Future Glenroyal Storm Sewer Phase I11 B-30008 Transportation & Transit Future 8-Future Grand Avenue Streetscape Project B-40680 Transportation & Transit Active 5- Constructon HDR Program Management Services 13-71214 Transportation & Transit Active 3-Design Holliman Park Area Street Improvements B-40705 Transportation & Transit Future 8-Future pact Fee Study B-72500 Transportation & Transit Future 8-Future ntermodal Planning Component B-31201 Transportation & Transit Future 8-Future Kinloch Storm Sewer Improvements Project B-50705 Transportation & Transit Active 2-Pre- Design 18 INDEX TO PROJECTS BY DEPARTMENT lnh. tulr N a ari rxr�+nt I u I Phase Lawnview Storm Sewer Ph. III B-30009 Transportation & Transit Future 8-Future Liberty City Drainage Impr. Project - Ph2 (FEMA) 8-50694 Transportation & Transit Active 3-Design Liberty City Drainage Improvements Project PH 1 B-50692 Transportation & Transit Active 3-Design Liberty Storm Sewers 8-30016 Transportation & Transit Future 8-Future Little Havana St. & Sidewalk Improvements 8-40657 Transportation & Transit Active 5- Construction Little River Road Improvements Project - Phase t 8-40700 Transportation & Transit Future 8-Future Little River Road Improvements Project PH II B-40701 Transportation & Transit Future 8-Future Little River Storm Sewers Ph. II B-30015 Transportation & Transit Future 8-Future Memorial Blvd. B-30309 Transportation & Transit Active Miami Greenway NEOLOFT Segment El 3-Design B-40707 Transportation & Transit Active 3-Design Miami River Greenway - Other B-40685 Transportation & Transit Future 8-Future Miami River Greenway Streetscape Project - Seg A B-40690 Transportation & Transit Active 3-Design Miami River Greenway Streetscape Project - Seg 8 8-40691 Transportation & Transit Active 3-Design Miami River Greenway Streetscape Project - Seg C 8-40692 Transportation & Transit Active 3-Design iami River Greenway Streetscape Project - Seg E2 B-40693 Transportation & Transit Active 3-Design Miami River Greenway Streetscape Project - Seg F B-40694 Transportation & Transit Active 3-Design Miami River Greenway Streetscape Project - Seg G B-40695 Transportation & Transit Active 3-Design Miami River Greenway SW 2nd Ave. to S. Miami Ave. B-30130 Transportation & Transit Future 8-Future Miami River Greenways/ Streetscape Segment D (ELH) B-40686 Transportation & Transit Future 8-Future Milting & Resurfacing 1" Asphalt (Master Contract) B-73102 Transportation & Transit Active 5- Construction Model City Infrastructure - MLK Boulevard 8-78505 Transportation & Transit Future 8-Future Model City Infrastructure Improvements 8-78504 Transportation & Transit Active 2-Pre- Design Model City Trust Infrastructure Improvements 8-33150 Transportation & Transit Future 8-Future Model Cityl Floral Park - St. Improv. PH I B-40703 Transportation & Transit Future Model Cityl Floral Park - St. Improv. PH II B-30138 Transportation & Transit Future 8-Future 8-Future Model City/ Floral Park - St. Improv. PH t11 8-30139 Transportation & Transit Future 8-Future Momingside Traffic Calming Project B-40682 Transportation & Transit Future 8-Future MPO Grant Application for "Traffic Study for the Civic Center Area" B-30093 Transportation & Transit Future 8-Future MPO Grant Application for Regional Traffic Impact Study b/w City & City of Miami Beach N. Miami Avenue Reconstruction B-30092 Transportation & Transit Future 8-31216 Transportation & Transit Future 8-Future 8-Future N. Miami Court Reconstruction B-31213 Transportation & Transit Future 8-Future NE 1 Avenue Reconstruction B-31212 Transportation & Transit Future 8-Future 19 INDEX TO PROJECTS BY DEPARTMENT NE 1 Court Reconstruction b No- sart;rilartt tatus I .Phase B-31214 Transportation & Transit Future 8-Future NE 2 Avenue Improvements -78508 Transportation & Transit Future 8-Future NE 2 Avenue StreetCar Pilot Project B-71203 Transportation & Transit Future 8-Future NE 38 Street Reconstruction B-31209 Transportation & Transit Future 8-Future NE 39 Street Reconstruction (Design Dis1JFEC) B-31208 Transportation & Transit Future 8-Future NE 40 Street Reconstruction -31207 Transportation & Transit Future 8-Future NE 41 Street Reconstruction B-31219 Transportation & Transit Future 8-Future NE 42 Street Reconstruction B-31218 Transportation & Transit Future 8-Future NE 43 Street Reconstruction 8-31217 Transportation & Transit Future 8-Future NE 9, 10 & 11 Two Way St. Conversion bet. Bisc Blvd. & NE 2nd Ave. 8-33100 Transportation & Transit Active 3-Design NE Miami Place Reconstruction 8-31215 Transportation & Transit Future 8-Future Neighboorhood Gateways - Beacom Blvd B-30143 Transportation & Transit Active 2-Pre- Design Neighboorhood Gateways - District 1 8-30141 Transportation & Transit Future 8-Future Neighboorhood Gateways - District 2 8-30142 Transportation & Transit Future 8-Future Neighboorhood Gateways - District 4 8-30144 Transportation & Transit Active 2-Pre- Design Neighboorhood Gateways - District 5 8-30145 Transportation & Transit Future 8-Future North River Dr.Spring Garden Impr. Project B-40643 Transportation & Transit Active 3-Design Northwest Storm Sewers B-30014 Transportation & Transit Future 8-Future NW 14 Street Project 8-50686 Transportation & Transit Active 4-6id (JOG) NW 15 Avenue Improvements Project B-40689 Transportation & Transit Active 3-Design NW 20th Street Beautification - Phase t 8-30181 Transportation & Transit Future 8-Future NW 2nd Avenue (18th to 20th Street) 8-30135 Transportation & Transit Future 8-Future NW 34 Avenue Road Improvements Project B-40696 Transportation & Transit Active 3-Design NW 35 Street Road Improvements Project B-40706 Transportation & Transit Active 5 Construction NW 71 St. Main Trunk Storm Sewer 8-30018 Transportation & Transit Future 8-Future Oakland Grove Street Improvements B-30097 Transportation & Transit Future 8-Future Overtown Landscape improvements B-38503 Transportation & Transit Future 8-Future Paramics Model -71206 Transportation & Transit Future 8-Future Pinehurst Storm Sewer Retrofitting Project B-50683 Transportation & Transit Active 3-Design Pios & Sons Enterprises - Sidewalk Construction Services 8-73103 Transportation & Transit Active 5- Construction Reid Acres Storm Sewers B-30013 Transportation & Transit Future 8-Future 8-40652 Transportation & Transit Active Construction 5- Road Rehabilitation, FEMA 1345 PW 60 20 INDEX TO PROJECTS BY DEPARTMENT hth h[ actrr�er►it Status Phase ..... Road Rehabilitation, FEMA 1345 PW 644-0 B-40651 Transportation & Transit Active 5- Construction Road Rehabilitation, FEMA 1345 PW 645-0 B-40656 Transportation & Transit Active 5- Construction Road Rehabilitation, FEMA 1345 PW 647-0 B-40653 Transportation & Transit Active 5- Construction Road Rehabilitation, FEMA 1345, PW 611-0 B-40654 Transportation & Transit Active 5- Construction Roads Area Traffic Calming B-40671 Transportation & Transit Active 4-Bid (JOC) S. Bayshore Drive Median Beautification B-30137 Transportation & Transit Future a -Future SE 8 Street Two Way Conversion B-31204 Transportation & Transit Future 8-Future Shenandoah Traffic Calming B-30167 Transportation & Transit Future 8-Future Shenandoah Traffic Calming (Study Only) B-30006 Transportation & Transit Active 3-Design Silver Bluff Traffic Calming B-30168 Transportation & Transit Active 3-Design Silver Bluff Traffic Calming (Study Only) B-30003 Transportation & Transit Active 3-Design South Miami Avenue Improvements B-60479 Transportation & Transit Future 8-Future South Miami Avenue Two Way Conversion B-31205 Transportation & Transit Future 8-Future Spring Garden Bridge Repairs B-60459 Transportation & Transit Future 8-Future Storm Sewer Forcemain System - Construction B-50693 Transportation & Transit Active 5- Construction Street Car Project B-71215 Transportation & Transit Active 3-Design Street Maintenance Program Project B-30023 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30031 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30034 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30041 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30054 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30048 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30024 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30025 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30030 Transportation & Transit Future a -Future Street Maintenance Program Project B-30047 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30020 Transportation & Transit Future 8-Future Street Maintenance Program Project 8-30021 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30022 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30026 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30028 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30035 Transportation & Transit Future 8-Future 21 INDEX TO PROJECTS BY DEPARTMENT p, ..� e t Status Isha$5 Street Maintenance Program Project B-30039 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30040 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30019 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30027 Transportation & Transit Future 8-Future Street Maintenance Program Project 8-30029 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30032 Transportation & Transit Future 8-Future Street Maintenance Program Project 6-30033 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30036 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30037 Transportation & Transit Future 8-Future Street Maintenance Program Project 8-30038 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30043 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30044 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30045 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30046 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30042 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30049 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30050 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30051 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30052 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30053 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30055 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30056 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30057 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30058 Transportation & Transit Future 8-Future Street Maintenance Program Project 8-30059 Transportation & Transit Future 8-Future Street Maintenance Program Project 8-30060 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30061 Transportation & Transit Future 8-Future Street Maintenance Program Project B-30188 Transportation & Transit Future 8-Future SW 16 Terrace Road Priority Reconstruction Project B-40698 Transportation & Transit Active 3-Design SW 16 Terrace Street improvements 8-50691 Transportation & Transit Active b Construction SW 22nd Terr. Improvements - Aston 8-39907 Transportation & Transit Future 8-Future SW 27 & 28 St Closures - East of 27 Ave. B-30083 Transportation & Transit Active 3-Design 22 INDEX TO PROJECTS BY DEPARTMENT Projoct . epartmen t. SW 3 Avenue Two Way Conversion B-71212 Transportation & Transit Future 8-Future SW 32 Avenue Improvements B-40704 Transportation & Transit Future 8•Future SW 69 Avene Road Priority Reconstruction Project B-40697 Transportation & Transit Tamiami Canal Drive (West of Lejeune) B-30136 Transportation & Transit Active 3-Design Future 8-Future Tamiami Storm Sewer improvements Project B-50706 Transportation & Transit Active 2-Pre- Design Transit Half -Cent Surtax Annual Balance B-30149E Transportation & Transit Future 8-Future URS Program Management Services B-71216 Transportation & Transit Active 3-Design Venetian Causeway Improvements B-39911 Transportation & Transit Future 8-Future Old Virginia Key Bch Park Sewer Pump Station 8-30282 Virginia Key Park Trust Active 3-Design Old Virginia Key Bch Park'RenovationsfRepairs-PH I 8-30281 Virginia Key Park Trust Active 5- Construction Virginia Key Beach Park Master Plans 8-30164 Virginia Key Park Trust Future 8-Future VKBP Sanitary Force Main Road Reconstruction B-30199 Virginia Key Park Trust Active 3-Design Notes: 23