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Home My WebLink AboutCharts FR/SR2005 Specified/Per Capita EXHIBIT %., a i78ens oversight committee safe neighborhood . parks.a. Miami DISTRICT African Square Splash Park Construct new splash park. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Construct new splash park (partial) TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Remarks Fiscal Year 2005-2008 100,564 1 100,5641 100,564 R-391-05; Minutes of 9/14/04, 2005 Specified/Per Capita EXHIBIT 2 ,� acl. tfzer sr' oversight committee safe neighborhood, parks ft. Miami DISTRICT Athalie Range Pool Renovations Bathroom/dressing room renovation and pool equipment. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Stall Partitions Floor Re -surfacing Lighting Upgrades (Interior & Exterior) Shower Improvements Entry Gates Painting (Interior & Exterior) Filter Tank & Pump Valves Janitor Closet TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS Lockers Heater EXPENDITURE TOTALS Remarks Fiscal Year 2005-2008 5,000 1 10,000f 11,000 4,000 3,000 9,0001 29,100 3,000 1 79,100 1 1 20,0001 60,0001 164,100 / R-391-05; Minutes of 9/14/04. 2005 Specified/Per Capita EXHIBIT 3 %., citieens' oversight committee safe neighborhood parks Miami Recreation building upgrades. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Flooring Painting Lighting Upgrade TOTAL CONSTRUCTION • ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Remarks DISTRICT IAthalie Range Park Fiscal Year 2005-2008 4,000 20,0001 10,000 15,000 45,000 8,007 57,007 R-391-05, Minutes of 9/14/04. FF&E approved with application: Counter/shelving. 2005 Specified/Per Capita EXHIBIT 4 4 e tiseas ' oversight Committee safe neighborhood. parks dol. Miami DISTRICT Curtis Park Purchase and install playground and vita course equipment. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Vita Course (10 Stations) Playground with Rubber Surface TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Remarks Fiscal Year 2005-2008 25,000 31,148 56,148 56,1481 R-391-05, Minutes of 9/14/04, 2005 Specified/Per Capita EXHIBIT 5 ix. citiasens' oversight committee safe neighborhood; parksf1 Miami DISTRICT Fern Isle Park New concession/bathroom building (partial). BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS IAND/BLDG ACQUISITION CONSTRUCTION Structural Shell of Concession/ Bathroom Building TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Fiscal Year 2005-2008 r 56,1871 1 L 56,187 1 56,187 Remarks R-391-05; Minutes of 9/14/04. 2005 Specified/Per Capita EXHIBIT 6 telt:Zee:1g' oversight committee safe neighborhood . parks Miami DISTRICT Henderson Park Installation of new irrigation system. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LANDIBLDG ACQUISITION CONSTRUCTION Irrigation System; Pump, Well, Sprinkler Heads, Wiring, Etc. TOTAL`CONSTRUCTION - ....._.._ ..,...... ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS Permits/NASD Fees EXPENDITURE TOTALS Remarks NEI Fiscal Year 2005-2008 1 3,800 25,019 25,019 1 1 1. 1 3,0001 31,819 R-391-05; Minutes of 9/14/04. 2005 Specified/Per 1 Capita EXHIBIT i0lo a tisml]s' oversight committee safe neighborhood . par.ks 4.. Miami DISTRICT uri 1h1a Pablo Duarte Bldg. (Allapattah Park) Construction of addition and other renovations. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Addition - 966 sq. ft. Air Conditioning Unit TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Fiscal Year 2005-2008 1 112,0001 13,710! ( { 125,710 1 1 { f 125,7101 Remarks R-391-05; Minutes of 9/14/04. l 2005 Specified/Per Capita EXHIBIT 8 c s tip ens' oversight committee safe neighborhood . parks j t Miami DISTRICT 1Lummus Park Historical & Cultural Village Renovations at the Historic Wagner House, Fort Dallas Barracks and the recreation building. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Renovations at Fort Dallas Building Renovations at Wagner House Decorative Fence Walkways & Site Lighting Signage Parking Lot Improvements Restroom & Changing Room Improvements in Recreation Bldg. TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS Survey. Testing, Etc. EXPENDITURE TOTALS Remarks R-391-05; Minutes of 9114104. FF&E approved with application: Plumbing fixtures, tables and chairs. Fiscal Year 2005.2008 25,0001 1 23,0001 85,0001 6,0001 15,000 45,0001 2,0001 30,000 1 28,5001 1 211,5001 3,100 6,0371 1 268,6371 J 2005 Specified/Per Capita EXHIBIT 9 Zoo oversight committee safe neighborhood& parks f t„ Miami DISTRICT ILummus Park Riverside Shoreline 'Construct seawall, dock structure and other infrastructure improvements. / BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION LandsidefRiverside Platform River Utilities River Dredging Mooring Piles Fire Cabinets (5) Manatee Protection Signage Manatee Protection Const. Coord. TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Remarks Fiscal Year 2005.2008 28,9501 293,8631 20,000 26,0001 24,0001 12,5001 1,0501 3,200 380,6131 L 409,563 R-391-05; Minutes of 9/14/04. l2005 SpecifiedlPer I Capita EXHIBIT 10 irl. C1 t1Be1w ' oversight committee safe neighborhoodt` , parks A Miami DISTRICT 113 1 'Miami Riverwalk Project includes: Waterfront demolition/preparation; bulkhead; sodding; pavers; headers/curbs and irrigation system. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Waterfront Demolition/Preparation Bulkhead Sodding Concrete Pavers Concrete Header/Curbs Irrigation System TOTALCONSTRUC CTfON ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Remarks R-391-05; Minutes of 9/14/04. Fiscal Year 2005.2008 1 28,000J 78,0001 170,770 1 12,0001 78,0001 32,0001 20,0001 L L l L 390,7701 1 418,7701 i 1 / 12005 SpecifiedlPer 1 Capita EXHIBIT irlo catiien4' oversight cornrnittee safe neighborhood. parks ..a. Miami DISTRICT I,Various Parks Purchase and install site furnishings at 10 mini -parks. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION 30 Benches 20 Trash Receptacles TOTALCONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Remarks Fiscal Year 2005-2008 1 1 l E 29,8941 io,000j 1 j 39,894� ... 1 1 39,8941 R-391-05; Minutes of 9114/04. l2005 Specified/Per I Capita EXHIBIT L 12 c1 tiseas • ii‘i, oversight committee safe neighborhood,. parks Miami DISTRICT 1 'Virginia Key Beach Park Design and construct the environmental education center. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION General Construction TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Fiscal Year 2005-2008 435,9961 l L 435,9961 1 1 1 1 435,9961 Remarks R-391-05; Minutes of 9/14/04. 2005 Specified/Per Capita J EXHIBIT r 131 tcitioetie oversight committee safe neighborhood. parks DISTRICT Miami 11Virginia Key Beach Park/Restoration / Restoration of existing structures, including large bathhouse, concession building and carousel building. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Renovations to Large Bathhouse, Concession Building and Carousel Building TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS Fiscal Year 2005-2008 1 120,660, 1 580, 563j 580,5631 L 39,000 j 1 l 1 r 740,2231 Remarks R-391-05; Minutes of 9114/04. FF&E approved with application: Kitchen equipment for concession building. 12005 Specified/Per I Capita EXHIBIT 14 44(1, O citioens' oversight committee safe neighborhood. parks Miami Recreation building renovations. BUDGET ITEMS PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Restroom Renovations New Flooring, Windows, Ceiling and Painting TOTAL CONSTRUCTION ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS Survey, Testing EXPENDITURE TOTALS DISTRICT on Williams Park Fiscal Year 2005-2008 J 60,000 25,7501 1. 1• 85,750 7,6561 2,0001 95,4061 Remarks R-391-05; Minutes of 9/14/04. FF&E approved with application: Shelves/counters and tables/chairs. 1