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Exhibit 2
SECT' •N REPORTS - FUNDING TYPE BY JOB No. Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 Future Funding Estimates 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Grant - Federal 888895 Land & Water Conservation Fund B-75000 Watson Island Public Boat Ramp Baywaik & $260,000 $200,000 $0 $0 $0 $0 $0 $0 888895 $200,000 5200,000 50 $0 50 50 $0 $0 888899 FEMA Hazard Mitigation Grant B-30166 Fleet Maintenance Garage Wind Retrofit $564,968 $564,968 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $2,784,287 $2,784,287 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $5,120,000 $5,120,000 $0 $0 $0 $0 $0 $0 888899 $8,469,255 $8,469,255 50 50 50 50 50 $0 888902 Community Development BIock Grant B-30328 NW 20th Street Streetscape $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-40703 Model City/ Floral Park - Street Improvements S2,062,676 $1,500,000 $562,676 $0 $0 $0 $0 $0 888902 S2,362,676 S1,800,000 S562,676 $0 $0 $0 $0 S0 888925 FEMA Recovery Assistance B-40654 Road Rehabilitation (FEMA 1345, PW 611-0) $445,783 $445,783 $0 $0 $0 $0 $0 $0 en B-50654 Overtown Stormwater Pump Station Upgrades $173,200 $173,200 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $417,535 $417,535 $0 $0 $0 $0 $0 $0 B-50685 Avalon Storm Sewer Project-, Phase I - II S2,408,615 $2,408,615 $0 $0 $0 $0 $0 $0 888925 $3,445,133 S3,445,133 50 $0 50 $0 50 50 888927 Federal Aviation Admin. Grant B-75001 Watson Island Infrastructure $150,000 $150,000 $0 $0 $0 $0 $0 $0 888927 $150,000 S150,000 50 50 50 50 50 $0 888937 Urban Areas Security Initiative Grant B-72800 UASI Grant Equipment Acquisition $1,513,320 $1,513,320 $0 $0 $0 $0 $0 $0 888937 $1,513,320 $1,513,320 50 50 SO 0 50 $0 888939 FEMA Federal Assistance to Firefighters 13-72806 Fire Station Alerting and Records Management $750,000 $750,000 $0 $0 $0 $0 $0 $0 888939 $750,000 $750,000 50 50 0 50 50 $0 888952 Federal Transit Administration B-71215 Miami Street Car Project S1,960,000 $0 $0 $1,960,000 $0 $0 $0 $0 888952 S1,960,000 50 $0 51,960,000 50 SO 80 SO Grant - Federal S18,850,384 $16,327,708 $562,676 51,960,000 50 50 50 S0 Grant - State 888905 Dept of Community Affairs B-40654 Road Rehabilitation (FEMA 1345, PW 611-0) $74 297 $74,297 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $69,589 $69,589 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 Future Funding Estimates 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Grant - State (Conk) 888905 Dept of Community Affairs B-50685 Avalon Storm Sewer Project, Phase' - II $401 436 $401,436 S0 $0 $0 $0 $0 $0 B-60456 EOC/Emergency Operations Center $403,500 $403,500 $0 $0 $0 $0 $0 $0 888905 $948,822 S948,822 50 50 50 $0 SO 50 888907 Florida Recreation ,Assistance Program B-70502 Ichimura Miami Japan Garden Replacement $200,000 $200,000 $0 $0 $0 $0 $0 $0 888907 $200,000 5200,000 SO $0 50 50 50 50 888909 FL Dept of Environmental Protection B-75961 Lemon City Park Picnic Facilities & Walkways $5,469 $5,469 $0 $0 $0 $0 $0 $0 888909 55,469 $5,469 $0 SO SO S0 SO SO 888913 FDOT Transportation Enhancement B-40643A North Spring Garden Greenway $1,000,000 $0 $0 $0 $1,000,000 $0 $0 $0 B-40667 Flagler Street Marketplace Streetscape Project $2,270,000 $2,270,000 $0 $0 $0 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment S 1,000,000 $0 $0 $0 $1,000,000 $0 $0 $0 co 8-40690 Miami River Greenway Streetscape Project - $675,000 $675,000 $0 $0 $0 $0 $0 $0 B-40695 Miami River Co ccuway Project - Segment $982,477 $982,477 $0 $0 $0 $0 $0 $0 888913 $5,927,477 $3,927,477 50 $0 $2,000,000 50 SO 50 888917 FDOT Other B-30103 Public Works Shop Relocation $142,645 $142,645 $0 $0 $0 $0 $0 $0 B-30337 Biscayne Blvd_ Reconstruction -NE14th St. to S1,650,000 $0 $1,650,000 $0 $0 $0 $0 $0 B-30357 NE 4th Street Improvements $875,000 $0 $875,000 $0 $0 $0 $0 $0 B-31204 SE 8 Street Two Way Conversion $50,000 $50,000 $O $0 $0 $0 $0 $0 13-38503 Overtown Landscape Improvements $250,000 $0 $250,000 $0 $0 $0 $0 $0 B-38504 Overtown Sector Signage Project $120,000 S120,000 $0 $0 $0 $0 $0 $0 B-40666A Brickell Lighting Project $1,013,381 $O $1,013,381 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $2,603,302 $0 $2,603,302 $0 $O $0 $0 $0 B-712156 Miami Streetcar - Topographical Survey $800,000 $0 $800,000 $0 $0 $0 $0 $0 B-7121511 Miami Streetcar - Utility Master Plan $296,698 $0 $296,698 $0 $0 $0 $0 $0 B-75005 Watson Island Aviation & Visitor Center $4,460,746 $4,460,746 $0 $0 $0 $0 $0 $O 888917 S12,261,772 S4,773,391 $7,488,381 SO 50 50 50 $0 888918 FIND Waterways Assistance Program B-30002 Dinner Key Restoration/Enhancement of Spoil $425,000 $0 $425,000 $0 $0 $0 $0 $0 B-30290 Bicentennial Park Shoreline Stabilization - $419,670 $419,670 $0 $0 $0 $0 $0 $0 B-30293 Bicentennial Park Shoreline Stabilization - $760,000 $700,000 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization - $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 888918 S2,544,670 S1,119,670 $1,425,000 SO $0 $O $0 S0 Active & Future City Of Miami - Capital Improvement Program Fund Source Management System CEP Projects Only Funding Type by Job No. FUNDING Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Grant - State (Cont.) 888919 South Florida Water Management District B-30317 Momingside Park Shoreline Stabilization $285,000 $0 $285,000 $0 $0 $0 $0 $0 B-35896 Margaret Pace Park Improvements - Phase II $40000 $0 $40,000 $0 $0 $0 $0 $0 13-50683 PinehurstStormSewerRetrofittingProject- $1,155,000 $1,155,000 $0 $0 $0 $0 $0 $0 B-50685 Avalon Storm Sewer Project, Phase' - II $750,000 $750,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $322,345 $322,345 $0 $0 $0 $0 $0 $0 B-50696 FlagamilWest End Storm Water Pump Stations $380,000 $380,000 $0 $0 $0 $0 $0 $0 888919 $2,932,345 $2,607,345 S325,000 $0 50 SO 50 50 888935 FL Bureau of Historic Resources B-30299 Black Police Precinct/Courthouse Mus. $300,000 $300,000 $0 $0 $0 $0 $0 $0 888935 $300,000 1300,000 $0 50 50 50 10 10 Grant - State $25,120,555 S13,882,174 $9,238,381 50 S2,000,000 10 50 50 Grant - Miami -Dade County 373001 Safe Neighborhood Parks Bond B-30002 Dinner Key Restoration/Enhancement of Spoil $450,000 $450,000 S0 $0 $0 $0 $0 $0 B-30081 West End Park Splash Playground $95,000 $95000 $0 $0 $0 $0 $0 $0 B-30086 Antonio Maceo Park 1 Vita Course $33,450 S33,450 $0 $0 $0 $0 $0 $0 B-30087 Roberto Clemente / Safety Surface $57,000 $57,000 $0 $0 $0 $0 $0 S0 B 30100 Miami Watersports Center -Boat Ramp $14,858 $14,858 $0 $0 $0 $0 $0 $0 B-30238 Virrick Park Message Center Structure $3,000 $3,000 $0 $0 $0 $0 $0 S0 B-30270A Miami Watersports Center Building $149,500 $149,500 $0 $0 $0 $0 $0 $0 B-30291 Athalie Range # 1 Mini Park improvements $57050 $57,050 $0 $0 $0 $0 $0 $0 • B-30295 Little Haiti Park - Cultural Campus $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $192,029 $192,029 $0 $0 $0 $0 $0 $0 B-30316 Fern Isle Park $56,187 $56,187 $0 $0 $0 $0 $0 $0 B-30317 Momingside Park Shoreline Stabilization $10,300 $10,300 $0 $0 $0 $0 $0 $0 B-30319 Curtis Park Bleacher Renovations $88,772 S88,772 $0 $0 $0 $0 $0 $0 B-30347 Virgin Key Wild Life &Nature Center $435,996 $435,996 $0 $0 $0 $0 $0 $0 B-30348 Citywide Mini Park Site Furnishings $39,894 $39,894 $0 $0 $0 $0 $0 $0 B-3581 1 Curtis Park Sports Turf Improvements $12,238 $12,238 $0 $0 $0 $0 $0 $0 13-35812 Duarte Park Building Renovation/Expansion $125,710 $125,710 $0 $0 $0 $0 $0 $0 13-35844 Lummus Park Historic Building Restoration $208,637 $208,637 $0 $0 $0 $0 $0 $0 B-35855 Miami Watersports Center - Hangar $462,589 $462,589 $O $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $171,000 $171,000 $0 $0 $0 $0 $0 $0 B-35874 EEC NE 25th St. Pocket Park $30,000 $30,000 $0 $0 $0 $0 $0 $0 B-35889 AthalieRange Park SwimmingPool $221,107 $221,107 $0 $0 $0 $0 $0 $0 B-35894 Reeves Park Building Renovations $30,000 $30,000 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job Na. Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Grant - Miami -Dade County (Cont_) 373001 Safe Neighborhood Parks Bond B-35905 Antonio Maceo Park 13-60430 Antonio Maceo Park New Community Building B-60496 Grapeland Heights Park Site Development - B-70502 Ichimura Miami Japan Garden Replacement B-75833 Roberto Clemente Park Playground B-75847 Douglas Park Playground & Furnishings 8-75848 Douglas Park Parking Lot and Lighting B-75849 Douglas Park Sports Turf Upgrades B-75851 Douglas Park Imgations B-75855 Legion Park Playground B-75859 Lummus Park Recreation Building B-75886 Peacock Park Landscaping B-75892 Henderson Park Irrigation System B-75900 Jose Marti Park Recreation Building & B-75904 Manuel Artime Fencing B-75905 Manuel Artime Playground 13-75906 Manuel Artime Parking Upgrades B-75941 African Square Water Playground B-78511 Little Haiti Park - Land Acquisition Activities $56,547 $54,075 $316,336 $233,000 S53,895 $4,105 $141,102 $50,000 $50,000 S47,141 $60,000 S33,200 $31,819 S52,657 $10,000 $40,000 $19,413 $100,564 $300,000 S56,547 $54,075 $316,336 $233,000 $53,895 $4,105 $141,102 $50,000 S50,000 $47,141 $60,000 $33,200 $31,819 $52,657 $10,000 $40,000 $19,413 $100,564 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50 $0 $0 $0 $0 $0 $0 $0 $0 S0 50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50 50 50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 373001 888893 People's Transportation Plan B-30250 B-60479 B-78505 B-78508 Miami River Tunnel Feasibility Study South Miami Avenue Improvements Model City Infrastructure - MLKC Boulevard NE 2 Avenue Improvements $4,648,171 $500,000 $840,000 $1,400,000 $9,125,000 S4,648,171 $500,000 S840,000 $1,400,000 $0 $0 $0 S0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S9,125,000 $0 $0 $0 $0 888893 888938 Miami -Dade County Grant/Contribution B-40667 Flagler Street Marketplace Streetscape Project $11,865,000 $2,740,000 $1,074,000 S 1,074,000 $0 $9,125,000 S0 $0 $0 80 $0 $0 $0 $0 $0 $0 888938 888947 MDC Building Better Communities GOB B-30008 Glenroyal Storm Sewer Phase III B-30011 Englewood Storm Sewer - Phase III B-30014 Northwest Storm Sewers B-30105 Grapeland Park Com. Rec. Facility & Prkg. Lot B-30153B Orange Bowl Stadium Improvements B-30295 Little Haiti Park - Cultural Campus B-30504 Linear Parks, Greenways and Baywalk $1,074,000 $3,519,000 S6,250,000 $5,231,000 $2,350,000 S50,000,000 $6,969,750 $961,000 $1,074,000 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $681,000 $673,000 $669,000 $2,000,000 $37,786,000 $4,946,750 $0 $0 s0 $0 SO $2,838,000 $5,577,000 $4,562,000 $350,000 $12,214,000 S2,023,000 $961,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Active & Future OP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 Future Funding Estimates 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Grant - Miami -Dade County (Cont.) 888947 MDC Building Better Communities GOB B-35828 Grapeland Park Improvements Phase 2: New B-38500 Little Haiti Park - Soccer and Rec Center $16,150,000 $330,250 $0 10 $6,509,000 $9,641,000 $0 $0 $0 $0 $0 $330,250 $0 $0 $0 $0 888947 S91,761,000 50 50 $53,595,000 S38,166,000 50 $0 SO Grant - Miami -Dade County 109,348,171 SS,462,171 $0 S62,720,000 $38,166,000 $0 50 SO Grant - Other 888932 Greater Miami CVB B-75005 Watson Island Aviation & Visitor Center $284,569 $284,569 $0 $0 S0 $0 $0 $0 888932 $284,569 $284,569 SO 50 50 50 50 $0 888934 Japan World -Expo Commemorative Fund B-30376 Ichimura Miami Japan Garden ADA $40,528 $40,528 $0 $0 $0 $0 $0 $0 B-70502 Ichimura Miami Japan Garden Replacement $143,838 $143,838 $0 $0 $0 $0 $0 $0 888934 $184,366 $184,366 50 50 50 50 80 SO Grant - Other Citv Bonds 354001 1988 Highway Bonds B-40667 Flagler Street Marketplace Streetscape Project $468,935 $468,935 50 50 SO $0 80 50 $645,147 $645,147 $0 $0 $0 $0 $0 $0 354001 $645,147 $645,147 80 SO $0 10 $0 80 354002 Interest on '88 Sale '80 Highway Bonds B-40667 Flagler Street Marketplace Streetscape Project $186,060 $186,060 $0 $0 $0 $0 S0 $0 B-40698 SW 16 Terrace Road Priority Reconstruction S10,056 $10,056 $0 $0 $0 $0 $0 $0 354002 356005 Streets Bond Program B-30008 Glenroyal Storm Sewer Phase III $6,708,450 $0 $0 $6,708,450 $0 $0 $0 $0 B-30011 Englewood Storm Sewer - Phase III $3,402,500 $0 $0 $3,402,500 $0 $0 $0 $0 B-30014 Northwest Storm Sewers $3,407 400 $0 $0 $3,407,400 $0 $0 $0 $0 B-30020 Street Maintenance Program Project $5,657,690 $0 $0 $0 $0 $420,819 $5,236,871 $0 B-30021 Street Maintenance Program Project $6,001,684 $0 $0 $0 $0 S446,406 $5,555,278 $0 B-30023 Street Maintenance Program Project $4,655,375 $0 $0 $346,267 $4,309,108 $0 $0 $0 B-30024 Street Maintenance Program Project $5,441,261 $0 $0 $0 $404,722 S5,036,539 $0 $0 8-30025 Street Maintenance Program Project $5,106,681 $0 $0 $0 $379,836 $4,726,845 $0 $0 B-30029 Street Maintenance Program Project $6,500,000 $0 $0 $0 $6,500,000 $0 $0 $0 B-30030 Street Maintenance Program Project $4,810,799 $0 $0 $0 $357,828 $4,452,971 $0 $0 B-30031 Street Maintenance Program Project $5,875,280 $0 $0 $437,004 $5,438,276 $0 $0 $0 8-30034 Street Maintenance Program Project $4,942,252 $0 $0 $367,605 S4,574,647 $0 $0 $0 $196,116 S196,116 SO $0 $0 SO S0 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Future Funding Estimates Approp. 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 City Bonds (Cont) 356005 Streets Bond Program B-30035 Street Maintenance Program Project $3,996,976 $0 $0 $0 $297,295 $3,699,681 $0 $0 B-30041 Street Maintenance Program Project S4,855,451 $0 $0 $361,149 S4,494,302 $0 $0 $0 B-30130 Miami River Greenway SW 2nd Ave. to S. $500,000 $0 $0 $0 $0 $0 $500,000 $0 B-30138 Model City/ Floral Park - Street Improvements $5,681,353 $O S0 $5,681,353 $0 $0 $0 $0 B-30167B Shenandoah Traffic Calming - Phase 2 $2,200,000 $0 $0 $2,200,400 $0 $0 $0 $0 B-30168B Silver Bluff Traffic Calming - Phase 2 $2,500,000 $0 $0 $2,500,000 $0 $0 $0 $0 B-30181 NW 21st Street Beautification - Phase I $2,627,911 $0 $0 $2,627,911 $0 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $3,972,457 $0 $0 $3,972,457 $0 $0 $0 $0 B-30336 Miami River Greenways -NW 5th Street $1,722,720 $0 $0 $0 $1,722,720 $0 $0 $0 B-30342 City of Miami Bridge Assessment {Design $318,372 $0 $0 $318,372 $0 $0 $0 $0 B-30343 Little River Storm Sewer Retrofitting Project $2,000,000 $0 $0 $0 $2,000,000 $0 $0 $0 B-30377 Sidewalk Repairs & ADA $4,500,000 $0 $0 $900,000 $900,000 $900,000 $900,000 $900,000 B-30500 Civic Center Infrastructure $10,000,000 $0 $0 $1,300,000 $8,700,000 $0 $0 $0 B-30504 Linear Parks, Greenways and Baywalk $240,250 $0 $0 $240,250 $0 $0 $0 $0 Ao B-31206 Dupont Plaza Traffic Recirculation $16 638,403 $0 $0 $16,638,403 $0 $0 $0 $0 B-31209 NE 38 Street Reconstruction $2,138,012 $0 $0 $2,138,012 $0 $0 $0 $0 B-31211 NE 1st Avenue Reconstruction $2,383,862 $0 $0 $2,383,862 $0 $0 $0 $0 B-31226 9th Street Pedestrian Mall Railroad Crossing $310,000 $0 $0 $310,000 $0 $0 $0 $0 B-40672B Flagami Traffic Calming Improvement (Phase $2,135,469 $0 $0 $2,135,469 $0 $0 $0 $0 B-40704 SW 32 Avenue Improvements $3,350,860 $0 $0 $3,350,860 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $4,594,442 $0 $0 $1,000,000 $3,594,442 $0 $0 $0 B-50703 Fairlawn Storm Sewer Improvements Proj Ph $3,600,000 $0 $0 $3,600,000 $0 $0 $0 $0 B-78500 Buena Vista Fast Historic DistrictStreetscape $5,578,100 $0 $0 $5,578,100 $0 $0 $0 $0 356005 148,354,010 50 50 S71,905,424 543,673,176 $19,683,261 S12,192,149 $900,000 363001 1984 Police Bonds B-30219 Police HQ Restrooms Rehab. & ADA Upgrade $35,000 $35,000 S0 $0 $0 $0 $0 $0 B-72907 Police Parking Garage Structural Repairs $24,157 $24,157 $0 $0 $0 $0 $0 $0 B-72915 Police HQ Helipad $1,771 $1,771 $0 $0 $0 $0 $0 $0 363001 S60,928 $60,928 $0 50 SO 50 50 50 365001 1987 Highway Bonds B-30303 Bryan Park Right -Of -Way Improvements $117,140 $117,140 $0 $0 S0 $0 $0 $0 B-40688 Coral Grate Neighborhood Traffic Calming $3,558 $3,558 $0 $0 $0 $0 $0 $0 8-00698 SW 16 Terrace Road Priority Reconstruction $76,634 $76,634 $0 $0 $0 $0 $0 $0 365001 S197,332 5197,332 50 . SO 0 SO 50 S0 369002 Interest on'87 Sale '70 Highway Bonds B-40672 Flagami Neighborhood Traffic Calming $74,971 $74,971 $0 $0 $0 $0 $0 $0 B-40688 Coral Gate Neighborhood Traffic Calming $123,300 $123,300 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 Future Fundin6 Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 369002 $198,271 $198,271 $0 369100 1991 Fire Bonds B-72802 Fire Stations & Other Fire Facilities $0 S0 $0 $50,400 $50,400 $0 $0 $0 $0 so so $0 $0 369100 $50,400 S50,400 $0 $0 $0 $0 50 80 371100 Series 1995 Sanitary Sewer Bonds B-30199 Virginia KBP Sanitary Force Main Rd $725,000 $355,00D $370,000 $0 $0 $0 $0 $0 B-30282 Virginia Key Beach Park Sewer Pump Station $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 371100 385200-1 2002 Homeland Defense Bonds (Series 1) B-30080 Duarte Park Water Playground $260,000 $260,000 $0 $0 $0 $0 $0 $0 B-30081 West End Park Splash Playground $155,618 $155,618 $0 $0 $0 $0 $0 $0 B-30082 Police Bomb Squad Building $124,000 $124,000 $0 $0 $0 $0 $0 $0 B-30134 Bryan Park New Tennis Center $90,302 $90,302 $0 $0 $0 $0 $0 $0 B-30140 1-395 Beautification Project $14,508 $14,508 $0 $0 $0 $0 S0 $0 B-30143 Neighboorhood Gateways - Beacom Blvd $95,000 $95,000 $0 $0 $0 $0 $0 $0 4. B-30153 Orange Bowl Sta-Project Management Svcs $5,123,966 $5,123,966 $0 $0 $0 $0 $0 $0 B-30164 Virginia Key Beach Park Master Plans $371,722 $371,722 $0 $0 $0 $0 $0 $0 B-30165 Hadley Park Black Box AC Structure $10,830 $10,830 $0 $0 $0 $0 $0 $0 B-30167 Shenandoah Traffic Calming - Phase 1 $103,500 $103,500 $0 $0 $0 $0 $0 $0 B-30168 Silver Bluff Traffic Calming - Phase 1 $103,500 $103,500 $0 $0 $0 $0 $0 $0 B-30169 Museum of Science-Contrib. to Park Mast_ Plan $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-30170 Art Museum -Contribution to Park Master Plan $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-30172 Roberto Clemente Park Bldg_ Improvements $892,333 $892,333 $0 $0 $0 $0 $0 $0 B-30176 Brickell Village Improvements $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-30177 Downtown infrastructure Streets - Phase 11 $60,000 $60,000 $0 $0 $0 $0 $0 $0 B-30179 Downtown Baywalk Master Plan & Design S450,000 $450,000 $0 $0 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $163,093 $163,093 $0 $0 $0 $0 $0 $0 B-30184 Virginia Key Beach Park Circ. Rd & Prkg $3,294,877 $3,294,877 $0 $0 $0 $0 $0 $0 B-30204 Model City Beautification $374,538 $374,538 $0 $0 $0 $0 $0 $0 13-30218 Spring Garden Point Park Privacy Wall $11,200 $11,200 $0 $0 $0 $0 $0 $0 B 30219 Police HQ Restrooms Rehab_ & ADA Upgrade $584,305 $584,305 $0 $0 $0 $0 $0 $0 13-30222 Calle Ocho Beautification Improvements - East $106,953 $106,953 $0 $0 $0 $0 $0 $0 B-30224 West End Park Building Terrace Remodeling $175,155 $175,155 $0 $0 $0 $0 $0 $0 B-30225 Marine Sta Marina New Fuel Tank & Disp. $5,000 $5,000 $0 $0 $0 $0 $0 $0 B-30227 Miami River Greenway - Other $69,090 $0 $69,090 $0 $0 $0 $0 $0 B-30229 Robert King High Park Soccer Field $156,136 $156,136 $0 $0 $0 $0 $0 $0 B-30230 Glenroyal Parkway Enhancements $93,189 $93,189 $0 $0 $0 $0 $0 $0 B-30232 Gateways for 1-95 and 1-395 $157,636 $157,636 $0 $0 $0 $0 $0 $0 B-30247 Dinner Key Dredging $278,100 $278,100 $0 $0 $0 $0 $0 $0 B-30273 Spring Garden Point Park Seybold Canal House $12,500 $12,500 $0 $0 $0 $0 $0 S0 $2,225,000 51,855,000 $370,000 SO 80 80 80 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 City Bonds (Cont) 385200-1 2002 Homeland Defense Bonds (Series 1) B-30290 Bicentennial Park Shoreline Stabilization - $2,262,900 $2,262,900 $0 $0 $0 $0 $0 $0 B-30291 Athalie Range # 1 Mini Park improvements $96,237 $96,237 $0 $0 $0 $0 $0 $0 B-30292 Virrick Park Com_ Center -Library & Classroom $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-30293 Bicentennial Park Shoreline Stabilization - $5,670,325 $5,670,325 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $6,879,654 $6,879,654 $0 $0 $0 $0 $0 $0 B-30299 Black Police Precinct/Courthouse Mus. $1,415,800 11,415,800 $0 $0 $0 $0 $0 $0 B-30303 Bryan Park Right -Of -Way Improvements $67,879 $67,879 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $1,594,667 $1,594,667 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $1,329,714 $1,329,714 $0 $0 $0 $0 $0 $0 B-30309 Cuban Memorial Boulevard $4,443,902 $4,443,902 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization - $343,104 $343,104 $0 $0 $0 $0 $0 $0 B-30316 Fern Isle Park $5,667,000 $5,667,000 $0 $0 $0 $0 $0 $0 B-30317 Morningside Park Shoreline Stabilization $305,000 $305 000 $0 $0 $0 $0 $0 $0 B-30319 Curtis Park Bleacher Renovations $371,754 $371,754 $0 $0 $0 $0 $0 $0 a B-30320 LummusPark- PoliceStables $1,271,2285 $1,271,285 $0 $0 $0 $0 $0 $0 ro B-30322 Grand Avenue Improvements - Extension from $146,381 $146,381 $0 $0 $0 $0 $0 $0 B-30325 Miamarina Emergency Pier Repairs $491,852 $491,852 $0 $0 $0 $0 $0 $0 B-30327 Plaza Street ROW Landscape $57,195 157,195 $0 $0 $0 $0 $0 $0 B-30338 District 4 Curb Replacement $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-30339 West Little Havana Traffic Calming- (Home $130,000 $130,000 $0 $0 $0 $0 $0 $0 B-30345 Calle Ocho Landscaping Improvements $69,250 $69,250 $0 $0 $0 $0 $0 $0 B-30367 Orange Bowl Press Box Roof Repair $15,000 $15,000 $0 $0 $0 $0 $0 $0 B-30379 Orange Bowl Stadium Lighting Towers No. 2, S416,186 $416,186 $0 $0 $0 $0 $0 $0 B-30392 NW 58th Street and Swale Improvements $75,462 $75,462 $0 $0 $0 $0 $0 $0 B-31207 NE 40 Street Reconstruction $1,803,115 $1,803,115 $0 $0 $0 $0 $0 $0 B-33511 Dinner Key Anchorage Project $108,836 $108,836 $0 $0 $0 $0 $0 $0 B-33514 Marine Stadium Marina Improvements $208,775 $208,775 $0 $0 $0 $0 $0 $0 B-33516 Orange Bowl Stadium Field Replacement $108,584 $108,584 $0 $0 $0 $0 $0 $0 B-35005 Calle Ocho Improvements: Tower Theater $374,413 $374,413 $0 $0 $0 $0 $0 $0 B-35811 Curtis Park Sports Turf Improvements $63,157 $63,157 $0 $0 $0 $0 $0 $0 B-35812 Duarte Park Building Renovation/Expansion $200,000 $200,000 S0 $0 $0 $0 $0 $0 B-35832 Kinloch Park Community Recreation Building $685,707 $685,707 $0 $0 $0 $0 $0 $0 B-35834 Sewell Park Restroom/Office Facility $455,112 $455,112 $0 $0 $0 $0 S0 $0 B-35846 Morningside Park Recreation Building $616,592 $616,592 $0 $0 $0 $0 $0 $0 B-35853 Virrick Park Pool Building Renovation $350 000 $350,000 $0 $0 $0 $0 $0 $0 B-35855 Miami Watersports Center - Hangar $50,000 $50,000 $0 $0 $0 • $0 $0 $0 B-35856 Henderson Park New Bathroom Building $32,879 $32,879 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $5,244,740 $5,244,740 $0 $0 $0 $0 $0 $0 Active & Future OP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 Future Funding Estimates 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Citv Bonds (Cont) 385200-1 2002 Homeland Defense Bonds (Series 1) B-35865 Coral Crate Park Building improvements B-35868 Robert King High Park New Bldg Const B-35871 West End Park Pool Improvements B-35889 Athalie Range Park Swimming Pool B-35894 Reeves Park Building Renovations B-35895 Parks Master Plan 13-35896 Margaret Pace Park improvements - Phase ]1 B-35907 Athalie Range Park Soccer/Football Complex B-38500 Little Haiti Park - Soccer and Rec Center 13-38501 Design District/FEC Corridor - Various Projects B-39901 Downtown Infrastructure Improv -One Miami B-39902 Downtown Infrastructure Streets Phase I B-39904 Quality of Life District 5 - Various Projects B-40643A North Spring Garden Greenway B-40665 Brentwood Village Project B-40666 Brickell Streetscape Project B-40671 Roads Neighborhood Traffic Calming B-40672 B-40686 B-40690 B-40691 B-40692 B-40693 13-40694 3-40698 B-40699 B-40707 13-50686 B-50702 B-50704 B-50705 B-50706 B-60319 B-60430 B-60437 B-60450 B-60451 B-60452 Flagami Neighborhood Traffic Calming Miami River Greenways/ Streetscape Segment Miami River Greenway Streetscape Project - Miami River Greenway Streetscape Project - Miami River Greenway Streetscape Project - Miami River Greenway Streetscape Project - Miami River Greenway Streetscape Project - SW 16 Terrace Road Priority Reconstruction Buena Vista Heights - Ph I Miami Greenway - Segment El-Neoloft NW 14 Street Project Fairlawn Storm Sewer Pump Station Proj Ph Fairlawn Storm Sewer Improvements Project Kinloch Storm Sewer improvements Project Tamiami Storm Sewer Improvements Project Simpson Park Wood Trail Antonio Maceo Park New Community Building City of Miami MM1PD Fire Suppressor Mod's Coral Way Beautification -Phase II Coral Way Beautification Uplighting - Phase I Fire Station 441 1 (New) $54,093 $139,778 $645,000 $1,726,393 $212,042 $700,000 $313,925 $281,734 $6,903,728 $125,000 $4,352,000 $4,363,000 $41,677 $180,000 $123,618 $225,000 $600 000 $595,666 $478,216 $200,370 $44,995 $60,634 $359,520 $111,521 $1,061,500 $2,228,170 $338,720 $800,000 $2,565,000 $614,000 $614,000 $564,000 $92,000 $807,454 $78,100 $1,130,891 $914,286 $369,800 $54,093 $0 $0 $0 $0 $0 $0 $139,778 $0 $0 $0 $0 $0 $0 $645,000 $0 $0 $0 $0 $0 $0 $1 726,393 $0 $0 $0 $0 $0 $0 $212,042 $0 $0 $0 $0 $0 $0 $700,000 $0 $0 $0 $0 $0 $0 $313,925 $0 $0 $0 $0 $0 $0 $281,734 $0 $0 $0 $0 $0 $0 $6,903,728 $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $0 $0 $0 S4,352,000 $0 $0 $0 $0 $0 $0 S4,363,000 $0 $0 $0 $0 $0 $0 $41,677 $0 $0 $0 $0 $0 $0 $0 $180,000 $0 $0 $0 $0 $0 $123,618 $0 $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $0 $0 $600000 $0 $0 $0 $0 $0 $0 $595,666 $0 $0 $0 $0 $0 $0 $0 $478,216 $0 $0 $0 $0 $0 $200,370 $0 $0 $0 $0 $0 $0 $44,995 $0 $0 $0 $0 $0 $0 $60,634 $0 $0 $0 $0 $0 $0 $359,520 $0 $0 $0 $0 $0 $0 $111,521 $0 $0 $0 $0 $0 $0 $1,061,500 $0 $0 $0 $0 $0 $0 $2,228,170 $0 $0 $0 $0 $0 $0 $338,720 $0 $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $0 $0 $0 $2,565,000 $0 $0 $0 $0 $0 $0 $614,000 $0 $0 $0 $0 $0 $0 $614,000 $0 $0 $0 $0 $0 $0 $564,000 $0 $0 $0 $0 $0 $0 $92,000 $0 $0 $0 $0 $0 $0 $807,454 $0 $0 $0 $0 $0 $0 $78,100 $0 $0 $0 $0 $0 $0 $1,130,891 $0 $0 $0 $0 $0 $0 $914,286 $0 $0 $0 $0 $0 $0- $369,800 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 City Bonds (Cont.) 385200-1 2002 Homeland Defense Bonds (Series 1) B-60453 B-60454 B-60475 B-60479 B-60496 B-71209 B-71209A B-71209C B-72813 B-72815 B-72910 B-72911 B-72923 B-75814 B-75840 B-75859 B-75910 B-75920 B-75943 B-75958 B-75970 B-75991 B-75993 B-78500 B-78502 B-78503 B-78504 B-78505 B-78508 B-78509 B-78511 B-79900 New Fire Station - 13 Fire Station #14 (New) Douglas Park Recreation Building Renovations South Miami Avenue Improvements Grapeland Heights Park Site Development - Downtown and Brickell Area Traffic DuPont Plaza Traffic Circ. PD&E Study City of Miami Dltown Paramics Simul Model Defense and Security Equipment Acquisition Terrorist Cache Vehicle Acquisition Police Training Facility (New) Police Homeland Defense Preparedness South Substation Security Gates Armbrister Recreation Building Improvement Dorsey Park Building Renovation Expansion Lummus Park Recreation Building Riverside Park Playground Bay of Pigs Park Playground & Site Furnishing Belafonte Tacolcy Park Court Upgrades Hadley Park Court Upgrades Moore Park Court Upgrades Williams Park Improvements Williams Park Irrigation/Landscaping Buena Vista East Historic District-Streetscape Museum of Science - Development in Museum of Art - Development in Bicentennial Model City Infrastructure Improvements Model City Infrastructure - MLR Boulevard NE 2 Avenue Improvements Calle Ocho Improvements Little Haiti Park - Land Acquisition Activities Contribution to Ballet Gamonet $2,154,511 $318,676 $400,000 $295,229 $8,137,808 $218,580 $67,298 $214,122 $802,249 $330,000 $1,466,000 $667,099 $40,000 $570,000 $500,000 $395,000 $192,859 $17,912 $20,732 $29,090 $55,640 $877,200 $35,800 $508,750 $700,000 $700,000 $3,600,000 $2,400,000 $1,425,600 $177,000 $11,159,317 $300,000 $2,154,511 $0 $0 $0 $0 $0 $0 $318,676 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $295,229 $0 $0 $0 $0 $0 $0 $8.137,808 $0 $0 $0 $0 $0 $0 $218,580 $0 $0 $0 $0 $0 $0 $67,298 $0 $0 $0 $0 $0 $0 $214,122 $0 $0 $0 $0 $0 $0 $802,249 $0 $0 $0 $0 $0 $0 $330,000 $0 $0 $0 $0 $0 $0 $1,466,000 $0 $0 $0 $0 $0 S0 $667,099 $0 $0 S0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $570,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $395,000 $0 $0 $0 $0 $0 $0 $192,859 $0 $0 $0 $0 $0 $0 $17,912 $0 $0 $0 $0 $0 $0 $20,732 $0 $0 $0 $0 $0 $0 $29,090 $0 $0 $0 $0 $0 $0 $55,640 $0 $0 $0 $0 $0 $0 $877,200 $0 $0 $0 $0 $0 $0 $35,800 S0 $0 $0 $0 $0 $0 $508,750 $0 $0 $0 $0 $0 $0 $700,000 $0 $0 $0 $0 $0 $0 $700,000 $0 $0 $0 $0 $0 $0 $3,600,000 $0 $0 $0 $0 $0 $0 $2,400,000 $0 $0 $0 $0 $0 $0 $1,425,600 $0 $0 $0 $0 $0 $0 $177,000 $0 $0 $0 $0 $0 $0 $11,159,317 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 385200-1 385200-2 2002 Homeland Defense Bonds (Series 2) B-30121 Historic Preservation Initiatives - City Hall B-30122 Wainwright Park Court Upgrades B-30134 Btyan Park New Tennis Center B-30141 Neighboorhood Gateways - District 1 133,651,811 132,924,505 S727,306 50 $395,000 $25,000 $909,698 S800,000 50 $0 $395,000 $0 $0 $25,000 $0 $0 $909,698 $0 $0 $800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 Active & Future CIP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Funding, Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 City Bonds (Cont) 385200-2 2002 Homeland Defense Bonds (Series 2) B-30142 B-30143 B-30144 B-30145 B-30153 B-30153B B-30165 B-30174 B-30178 B-30182 B-30185 B-30186 B-30207 B-30222 B-30229 B-30231 B-30273 B-30310 B-30322 B-30325 B-30345 B-33511 B-34200 B-35001 B-35805 B-35806 B-35814 B-35836 B-35837 B-35838 B-35839 Neighboorhood Gateways - District 2 Neighboorhood Gateways - Beacom Blvd Neighboorhood Gateways - District 4 Neighboorhood Gateways - District 5 Orange Bowl Sta-Project Management Svcs Orange Bowl Stadium Improvements Hadley Park Black Box AC Structure Virginia Key Beach Park Historic Restoration Design District/FEC series 2 Balance (SWAP) Coconut Grove Waterfront Master Plan Downtown Infrastructure Series 2 Balance Police Homeland Del Preparedness Initiative Belafonte Tacolcy Park Bldg. Renovation Calle Ocho Beautification Improvements - East Robert King High Park Soccer Field Hadley Park Swimming Pool Renovations Spring Garden Point Park Seybold Canal House Bicentennial Park Shoreline Stabilization - Grand Avenue Improvements - Extension from Miamarina Emergency Pier Repairs Calle Ocho Landscaping Improvements Dinner Key Anchorage Project Soccer Complex Development Marine Stadium Redevelopment infrastructure Curtis Park Irrigation System Upgrade Curtis Park Pool Renovation Duarte Park Court Upgrades Kennedy Park Playground Kennedy Park Site Furnishing Kennedy Park Restroom Building Kennedy Park Boardwalk Renovation B-35840 Kennedy Park Irrigation B-35841 Kennedy Park Landscaping and Sod 13-35843 Legion Park Parking Lot Renovation B-35847 Morningside Park Restroom building 13-35848 Morningside Park Maintenance Shed B-35850 Margaret Pace Park Baywalk B-35851 Peacock Park Recreation Building Expansion $800,000 $705,000 $800,000 $800,000 $1,571,034 $274,487 $170,185 $752,795 $8,071,885 $86,907 $275,000 $1,990,615 $106,000 $1,441,047 $1,752,498 $222,380 $287,500 $1,772,100 $1,076,424 S405,678 $87,797 $465,000 $6,047,500 $2,000,000 $97,651 $199,508 $20,307 $80,000 $50,000 $135,000 $105,000 $150,000 $80,000 $70,000 $100,000 $60,000 $1,000,000 $560,000 $0 S0 $800,000 $0 $0 $0 $0 $0 $0 $705,000 $0 $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $0 $0 $0 $1,571,034 $0 $0 $0 $0 $0 $0 $274.487 $0 $0 $0 $0 $0 $0 $170,185 $0 $0 $0 $0 $0 $0 $752,795 $0 $0 $0 $0 $0 $0 $8,071,885 $0 $0 $0 $0 $0 $0 $86,907 $0 S0 $0 $0 $0 $0 $275,000 $0 $0 $0 $0 $0 S0 $1,990,615 $0 $0 $0 $0 $0 $0 $106,000 $0 $0 $0 $0 $0 $0 $1,441,047 $0 $0 $0 $0 $0 $0 $1,752,498 $0 $0 $0 $0 $0 $0 $222,380 $0 $0 $0 $0 $0 $0 $287,500 $0 $0 $0 $0 $0 $0 $1,772.100 $0 $0 $0 $0 $0 $0 $1,076,424 $0 $0 $0 $0 $0 $0 $405,678 $0 $0 $0 $0 $0 $0 $87,797 $0 $0 $0 $0 $0 $0 $465,000 $0 $0 $0 $0 $0 $0 $3,023,750 $3,023,750 80 $0 $0 $0 $0 $0 $0 $2,600,000 $0 $0 $0 $0 $97,651 $0 $0 $0 $0 $0 $0 $199,508 $0 $0 $0 $0 $0 $0 $20,307 $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $135,000 $0 $0 $0 $0 $0 $0 $105,000 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $560,000 $0 $0 $0 Active & Future CEP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 City Bonds (Cont) 385200-2 2002 Homeland Defense Bonds (Series 2) B-35856 B-35865 B-35868 B-35872 B-35882 B-35883 B-35887 B-35888 B-35895 B-35896 B-35904 B-35906 B-35907 B-38502 B-39903 B-39905 B-39908 B-39910 B-39911 B-40665 B-50704 B-50705 B-50706 B-60452 8-60453 B-60454 B-60464 13-60478 B-71206 B-72813 B-72910 B-75813 B-75815 13-75816 B-75817 B-75821 B-75822 B-75823 Henderson Park New Bathroom Building Coral Gate Park Building Improvements Robert King High Park New Bldg Const African Square Park Rec. Bldg. Improvements Hadley Park Playground Equipment Hadley Park Sports Complex Moore Park Building Upgrade Moore Park New Day Care Center Parks Master Plan Margaret Pace Park Improvements - Phase II Neighborhood Parks -Improvement Wainwright Park Playground Equipment & Site Athalie Range Park Soccer/Football Complex Historic Preservation Initiatives Waterfront Improvements Citywide Quality of Life District 4 - Various Projects Quality of Life District 3 - Various Projects Quality of Life District 2 - Various Projects Venetian Causeway Improvements Brentwood Village Project Fairlawn Storm Sewer improvements Project Kinloch Storm Sewer Improvements Project Tamiami Storm Sewer Improvements Project Fire Station # 11 (New) Fire Station #13 (New) New Fire Station - 14 New Dinner Key Marina Dockmaster Building Jose Marti Park Pool Improvements Downtown Infrastructure - Traffic Modeling Defense and Security Equipment Acquisition Police Training Facility (New) Armbrister Playground Armbrister Court Upgrades Armbrister Irrigation Armbrister Landscaping Belle Meade Playground Billy Rolle Mini Park Shelter and Restroom Biscayne Park Playground $230,069 $410,134 $960,222 $80,000 $50,000 $445,381 $100,000 $471,294 $55,000 $550,000 $1,845,659 $50,000 $1,694,516 $2,485,212 $5,026,961 $210,000 $1,673,199 $1 713,000 $1,900,000 $876,382 $821,000 $2,386,000 $2,436,000 $2,130,200 $1,460,489 $3,566,324 $997,530 $54,550 $225,000 $4,200,000 $8,534,000 $100,000 $60,000 $50,000 $20 000 $45,000 $50,000 $35,000 $0 $0 $230069 $0 $0 $0 $0 $0 $0 5410,134 80 $0 80 $0 $0 $0 $960,222 $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $0 S0 $50,000 $0 $0 $0 $0 $0 $0 $445,381 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $471,294 S0 $0 $0 $0 $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $550,000 $0 $0 $0 $0 $0 $0 S1,845,659 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $1,694,516 $0 $0 S0 $0 S0 $0 $2,485,212 $0 $0 $0 $0 $0 $0 $5,026,961 $0 $0 $0 $0 $0 $0 $210,000 $0 $0 $0 $0 $0 $0 $1,673,199 $0 $0 $0 $0 $0 $0 $1,713,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,900,000 $0 $0 $0 $0 $876382 $0 $0 $0 $0 $0 $0 $821,000 $0 $0 $0 $0 $0 $0 $2,386,000 $0 $0 $0 $0 $0 $0 $2,436,000 $0 $0 $0 $0 $0 $0 $2,130,200 $0 $0 $0 $0 $0 $0 $1,460,489 $0 $0 $0 50 $0 $0 $3,566,324 $0 $0 $0 S0 $0 $0 $997,530 $0 $0 $0 $0 $0 $0 $54,550 $0 $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $0 $0 $1,700,000 $1,500,000 $1,000,000 $0 $0 $0 $0 $8,534,000 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $60,600 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 Active & Future C1P Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Citv Bonds (Cont.) 385200-2 2002 Homeland Defense Bonds (Series 2) B-75824 B-75825 B-75826 B-75827 B-75828 B-75829 B-75830 B-75833 B-75834 B-75835 B-75836 B-75837 B-75838 B-75854 B-75855 B-75856 B-75858 B-75862 B-75863 B-75864 B-75865 B-75866 B-75867 B-75868 B-75870 B-75871 B-75872 B-75873 B-75874 B-75875 B-75876 B-75877 B-75878 B-75879 B-75880 B-75881 B-75883 B-75884 Biscayne Park Turf Upgrades Biscayne Park Irrigation Biscayne Park Court Upgrades Biscayne Park Site Furnishings Biscayne Park Landscaping Blanche Park Playground Equipment Blanche Park Court Upgrades Roberto Clemente Park Playground 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 Kirk Munroe Tennis Court Improvements Legion Park Playground Legion Park Site Furnishings Lummus Park Playground Equipment Marjorie Stoneman Douglas Park Playground Marjorie Stoneman Douglas Park Site Merrie Christmas Park Playground Merrie Christmas Park Site Furnishings Momingside Park Playground Morningside Park Sports Turf Upgrades Morningside Park Walkways Upgrades Momingside Park Site Furnishings Morningside Park Landscaping Morningside Park Water Fountains Margaret Pace Park Improvements Sports Turf Margaret Pace Park Improvements Steel Picket Margaret Pace Park Improvements Landscaping Margaret Pace Park Improvements Court Margaret Pace Park Improvements Site Margaret Pace Park Improvements Shelter Margaret Pace Park Improvements Water Margaret Pace Park Improvements New A/C Margaret Pace Park Improvements Irrigation Peacock Park Playground Peacock Park Sports Turf Upgrades $40,000 $0 $0 $40,000 $0 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $0 $35,000 $0 $0 S35,000 $0 $0 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $0 $0 $42,666 $0 $0 $0 $42,666 $0 $0 $0 $60,000 $0 $0 $60,000 $0 $0 $0 $0 $20,000 $0 SO $0 $20,000 $0 $0 $0 $40,000 $0 $0 $40,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $10,000 $0 $0 $0 S60,000 $0 $0 $60,000 $0 $0 $0 $0 S70,000 $0 $0 $70,000 $0 $0 $0 $0 $25,000 $0 $0 $25,000 $0 $0 $0 $0 $30,000 $0 $0 $30,000 S0 $0 $0 $0 $80,000 $0 S0 $0 $80,000 $0 S0 $0 $40,000 $0 $0 $40,000 $0 $0 $0 $0 $20,000 $0 S0 $20,000 $0 $0 $0 $0 S40,000 S0 $0 $40,000 $0 $0 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $0 $0 S40,000 $0 $0 $40,000 $0 $0 $0 $0 $83,408 $0 $0 $83,408 $0 $0 $0 S0 $60,000 $0 $0 $60,000 $0 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $0 $30,000 $0 $0 $30,000 $0 $0 $0 $0 5100,000 $0 50 $100,000 $0 $0 $0 50 $100,000 $0 $0 S100,000 $0 $0 $0 $0 $35,000 $0 $0 $35,000 $0 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $40,000 $0 $0 $40,000 $0 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $0 $0 $60,000 $0 $0 $60,000 S0 $0 S0 $0 $50,000 $0 $0 $0 $50,000 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $100,000 $0 50 $100,000 50 $0 $0 $0 Active & Future CIP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 City Bonds (Cont) 385200-2 B-75885 B-75886 13-75887 B-75888 B-75889 B-75892 B-75920 B-75921 B-75922 B-75923 B-75924 B-75939 B-75941 B-75943 B-75944 B-75945 B-75946 B-75947 B-75948 B-75949 B-75958 B-75960 B-75966 B-75969 B-75970 B-75971 B-75972 B-75973 B-75974 B-75975 B-75977 B-75985 B-75990 B-75992 B-75993 B-75994 B-78502 B-78503 2002 Homeland Defense Bonds (Series 2) Peacock Park Irrigation Peacock Park Landscaping Peacock Park Boardwalk Renovations Peacock Park Court Upgrades Peacock Park Site Furnishings Henderson Park Irrigation System Bay of Pigs Park Playground & Site Furnishing Coral Gate Park Playground Equipment Coral Gate Park Turf Upgrades Coral Gate Park Landscaping Coral Gate Park Court Upgrades African Square Site Furnishing African Square Water Playground Belafonte Tacolcy Park Court Upgrades Belafonte Tacolcy Park Site Furnishing Buena Vista Park Playground Equipment Buena Vista Park Site Furnishings Buena Vista Park Court Upgrades Crestwood Park Playground Equipment Crestwood Park Court Upgrades Hadley Park Court Upgrades Hadley Park Walking Exercise Path and Vita Miller Dawkins Park Playground Equipment Moore Park Irrigation Landscaping & Sports Moore Park Court Upgrades Moore Park Site Furnishing North Bay Vista Playground Equipment Oakland Grove Park Playground Equipment Pullman Mini Playground Equipment Rainbow Village Playground Equipment Athalie Range Park Sports Turf Upgrade Town Park Playground Equipment Williams Park Swimming Pool Williams Park Sports Turf Upgrades Williams Park lrrigation/Landscaping Williams Park Court Upgrades Museum of Science - Development in Museum of Art- Development in Bicentennial $40,000 $0 $0 $40,000 $0 $0 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $0 $0 S10,000 $0 $0 $10,000 $0 $0 $0 $0 $25,000 $0 $0 S25,000 $0 $0 $0 $0 $22,088 $0 $0 $22,088 $0 $0 $0 $0 $22,571 $0 $0 $22,571 $0 $0 $0 $0 $70,000 $0 $0 $70,000 $0 $0 $0 $0 S50,000 $0 $0 $50,000 $0 $0 $0 $0 $50,000 SO $0 $50,000 $0 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 S263,000 $0 $0 $263,000 $0 $0 $0 50 $69,268 $0 $0 $69,268 $0 $0 $0 $0 $40,000 $0 $0 $40,000 $0 $0 $0 $0 $30,000 $0 $0 $30,000 $0 $0 S0 $0 $10,000 $0 $0 $10,000 $0 $0 $0 $0 $20,000 $0 $0 S20,000 $0 $0 $0 $0 $25,000 $0 $0 $25,000 $0 $0 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $0 $0 $24,610 $0 $0 $24,610 $0 $0 $0 $0 $100,000 $0 $0 $100,000 50 50 $0 $0 $45,000 $0 $0 $45,000 $0 $0 $0 $0 $50,000 $0 $0 S50,000 $0 $0 $0 $0 $94,515 $0 $0 S94,515 $0 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $30,000 $0 $0 $30,000 $0 $0 $0 $0 S15,000 $0 $0 $15,000 $0 $0 $0 $0 $35,000 $0 $0 $35,000 $0 $0 $0 $0 $45,000 $0 $0 S45,000 $0 $0 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $0 $0 $45,000 $0 $0 $45,000 $0 $0 $0 $0 $35,800 $0 $0 $35,800 $0 $0 $0 $0 $70,000 $0 $0 $70,000 $0 $0 $0 $0 $14,200 $0 $0 $14,200 $0 $0 $0 $0 $40,000 $0 $0 S40,000 $0 $0 $0 $0 $2,100,000 $0 $0 $2,100,000 $0 $0 $0 $0 $2,100,000 $0 $0 82,100,000 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 Future Funding Estimates 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 City Bonds (Cont.) 385200-2 2002 Homeland Defense Bonds (Series 2) B-78506 NE 29 Street Pocket Park B-78507 NW 34 Street Pocket Park B-78508 NE 2 Avenue Improvements B-78509 Calle Ocho Improvements B-78512A Historic Preservation Development Initiative - 385200-9 B-30180 B-30316 B-30379 B-35868 B-60496 B-71214 B-71216 $355,000 $355,000 $4,574,400 $2,443,856 $37,500 SO $0 $0 $0 S0 S0 $0 $0 $0 $0 $355,000 S355,000 S4,574,400 $2,443 856 $37,500 SO $0 $0 $0 S0 $0 $0 $0 S0 S0 $O $0 $0 S0 $0 $0 $0 S0 $0 $0 385200-2 2002 Homeland Defense Bonds Interest Virrick Park Gym Repairs Fern Isle Park Orange Bowl Stadium Lighting Towers No_ 2, Robert King High Park New Bldg Const Grapeland Heights Park Site Development - HDR Program Management Services URS Program Management Services 100,060,000 S425,000 $140,000 $500,000 $500,000 $3,725,32.2 $6,088,978 $1,800,000 50 S0 S89,713,584 $425,000 $140,000 $500,000 $0 $2,600,000 S5,655,028 $1,800,000 S5,386,416 S4,900,000 $O $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $O $0 $0 $0 $1,125,322 $0 $0 $0 $0 $0 $433,950 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 385200-9 399001 1976 & 78 Storm Sewer G O Bond 13-40654 Road Rehabilitation (FEMA 1345, PW 611-0) 13-50643 Wagner Creek / Seybold Canal Dredging B-50680 Ademar and Davis Canal Dredging Projects - B-50683 Pinehurst Storm Sewer Retrofitting Project - 13-50689 Lawrence Waterway Dredging Project (FEMA S13,179,300 S11,120,028 S1,559,272 $500,000 $100,000 $617,481 $532,518 $1,050,000 $2,380,000 $100,000 $617,481 $532,518 $1,050,000 $2,380,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 SO $0 $0 $0 $0 $0 SO $0 S0 SO $0 $0 SO $0 $0 $0 $0 $0 399001 S4,679,999 S4,679,999 S0 S0 S0 S0 SO $O City Bonds CIP FeeslRevenoes 324100 Orange Bowl Ticket Surcharge B-33517 Orange Bowl Improvements - UM 403,438,314 151,927,726 S2,656,578 162,119,008 549,059,592 S24,583,261 S12,192,149 $2,246,471 $865,736 $330,735 S350,000 $350,000 $350,000 $0 $900,000 $0 324100 356001 Local Option Gas Tax B-30004 Coconut Grove Traffic Calming B-30094 Brickell Area Street Improvement B-30232 Gateways for 1-95 and 1-395 B-30235 Citywide Traffic Circles B-30337 Biscayne Blvd. Reconstruction - NE 14th St. to B-30341A Transportation Services for Miami 21 Project B-30345 Calle Ocho Landscaping Improvements S2,246,471 S865,736 $330,735 S350,000 $29,494 $29,494 $0 $130,000 $130,000 $0 $135,733 $135,733 $0 $257,100 80 $257,100 $48,537 $48,537 $0 $50,000 $50,000 $0 $232,578 $0 $232,578 S0 S0 $0 $0 $0 $0 $0 S350,000 S0 S0 $0 $0 $0 $0 $0 $350,000 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING CIP Fees/Revenues (Cont.) 356001 Local Option Gas Tax B-30397 Overtown Metrorail Station Environmental B-30400 Street Maintenance - MPR- Various B-31207 NE 40 Street Reconstruction 13-31211 NE 1st Avenue Reconstruction B-33100 NE 9, 10 & 11 Streets Two Way Street B-40643A North Spring Garden Greenway B-40654 Road Rehabilitation (FEMA 1345, PW 611-0) 13-40688 Coral Gate Neighborhood Traffic Calming 1340693 Miami River Greenway Streetscape Project - B-40694 Miami River Greenway Streetscape Project - B-40696 NW 34 Avenue Road Improvements Project B-40697 SW 69 Avenue Road Priority Reconstruction B-0698 SW 16 Terrace Road Priority Reconstruction B-40699 Buena Vista Heights - Ph.I B- 40700 Little River Road Improvements Project -Phase B-40703 Model City/ Floral Park - Street improvements 13-40704 SW 32 Avenue Improvements B-40705 Holliman Park Area Street Improvements B-40707 Miami Greenway - Segment El - Neoloft B-43114 Sidewalk Repair & ADA B-43114A Citywide Sidewalk Replacement Phase 29 B-50686 NW 14 Street Project B-60459 Spring Garden Bridge Repairs B-60479 South Miami Avenue Improvements B-73102 Citywide Streets - Milling & Resurfacing Total Funding $171,150 $23,000 $520,397 $220,138 $136,609 $325,000 $383,269 $3,142 $14,792 $95,999 $1,035,890 S97,405 $412,010 $151,753 $195,000 $250,000 $398,900 $150,000 $35,828 $797,000 $900,000 $1,159,200 $101,066 $472,500 $2,017,577 City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates Approp. $46,150 $21,851 $520,397 $220,138 $136,609 $0 $383,269 $3,142 $14,792 $0 $1,035,890 $97,405 $412,010 $151,753 $195,000 $250,000 $398,900 $150,000 $10,000 $797,000 $48,210 $1,159,200 $101,066 $472,500 $2,000,000 $125,000 $1,149 $0 $0 $o $325,000 $0 $0 $0 $95,999 $0 $0 $0 $0 $0 $0 $0 $0 $25,828 $0 $851,790 $0 $0 $0 $17,577 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $a $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 356001 356003 Parking Surcharge B-30004 Coconut Grove Traffic Calming B-30232 Gateways for I-95 and I-395 B-30249 Coconut Grove B.I.C. B-30250 Miami River Tunnel Feasibility Study 13-30337 Biscayne Blvd. Reconstruction - NE 14th St. to B-33100 NE 9, 10 & 11 Streets Two Way Street 13-40666 Brickell Streetscape Project B-40666A Brickell Lighting Project B-40667 Flagler Street Marketplace Streetscape Project 13-40691 Miami River Greenway Streetscape Project - B-71209B Miami River Tun. Feasibility Study-Traf. $10,951,067 $67,388 $135,375 $207,900 $39,714 $130,534 $20,600 $733,190 $804,086 $1,207,170 $86,240 $44,335 0,019,046 51,932,021 $67,388 $0 $135,375 $0 $207,900 $0 $39,714 $0 $130,534 $0 $20,600 $0 $19,466 $713,724 $0 $804,086 $625,000 $582,170 $86,240 $0 $44,335 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami -Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 C1P Fees/Revenues (Cont.) 356003 Parking Surcharge B-71210 Downtown Street Conversions B-71212 SW 3 Avenue Two Way Conversion $50,000 $50,000 $0 $0 $0 $0 $0 $0 S25,000 $25,000 $0 $0 $0 $0 $0 $0 356003 $3,551,532 $1,451,552 S2,099,980 $0 $0 $0 80 SO 359100 Assessment Lien Revenues B-30001 SAR for Property Maintenance Facility (Study $36,352 $36,352 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $205,000 $205,000 $0 $0 $0 $0 $0 $0 B-30237 City Facilities Environmental Remediation $141,728 $141,728 $0 $0 $0 $O $0 $0 B-50686 NW 14 Street Project $574,410 $574,410 $0 $0 $0 . $D $0 $0 B-60456 EOC/Emergency Operations Center $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-65600 Building Department Remodeling- 4th Floor S54,000 $54,000 $0 $0 $0 $0 $0 $0 359100 $1,211,490 $1,211,490 80 80 80 80 $0 SO 360001 Stormwater Utility Trust Fund B-30262 Citywide Storm Sewer Repair Project $600,000 $0 $600,000 $D $0 $0 $0 $0 0, B-31207 NE 40 Street Reconstruction $81,585 $81,585 $0 $0 $0 $0 $0 $0 s B-40654 Road Rehabilitation (FEMA 1345, PW 611-0) $517,296 $517,296 $0 $0 $0 $0 $0 $0 B-40696 NW 34 Avenue Road Improvements Project $624,470 $624,470 $0 $0 $0 $0 $0 $0 B-50643 Wagner Creek / Seybold Canal Dredging $4,79$,128 $3,304,660 $1,493,468 $0 $0 $0 $0 $0 B-50650 Riverview Stormwater Pump Station Upgrades $68,320 $68,320 $0 $0 $0 $0 $0 $0 B-50652 Lawrence Stormwater Pump Station Upgrade $266,077 $266,077 $0 $0 $0 $0 $0 $0 B-50653 Orange Bowl Stormwater Pump Station $797,500 $797,500 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $360,152 $189,120 $171,032 $0 $0 $0 $0 $0 B-50658 Downtown Storm Sewer Projects- Phase II $671,495 $671,495 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $3,197,000 $1,969,500 $0 $1,227,500 $0 $0 $0 $0 B-50680 Ademarand Davis Canal Dredging Projects - $1,000,000 $1,000,000 $0 $0 $0 $O $0 $0 B-50683 PinehurstStormSewerRetrofttingProject- $155,000 $155,000 $0 $0 $0 $0 $0 $0 B-50685 Avalon Storm Sewer Project, Phase I - II $391,673 S391,673 $0 $0 $0 $0 $0 $D B-50690 NE 71 Street Storm Sewer Project $2,473,500 $1,738,000 $735,500 $0 $0 $0 $0 $0 B-50695 FlagamilWest End Storm Sewer Improvements $172,490 $172,490 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $52,024 $52,024 $0 $0 $0 $0 $0 $0 B-50700 Battersea and Douglas Road Storm Sewer $218,I 87 $2 t 8,187 $0 $0 $0 $0 $0 $0 B-59900 Citywide Drainage Projects $13.772,500 $0 $0 $1,772,500 $3,DQD,000 $3,000,000 $3,OOQ,Q00 $3,000,000 B-70002 Miami River Dredging $700,000 $700,000 $0 $0 $0 $0 $0 $0 360001 S30,917,397 $12,917,397 S3,000,000 S3,000,000 S3,000,000 $3,000,000 $3,000,000 $3,000,000 360002 Interest on Stormwater Utility B-50680 Ademar and Davis Canal Dredging Projects - $338,169 $338,169 $0 $0 $0 $0 $0 $0 360002 $338,169 $338,169 $0 $0 80 $0 50 80 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 Future Funding Estimates 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 CIF Fees/Revenues (Cont-Z 367001 Impact Fees B-30004 Coconut Grove Traffic Calming $357,612 $357,612 $0 $0 $0 $0 $0 $0 B-30094 Brickell Area Street Improvement $470,000 $470,000 $0 $0 $0 $0 $0 $0 B-30156 Storm Sewer Equipment Aquisition $2,513,461 $1,013,461 $1,500,000 $0 $0 $0 $0 $0 B-30159 Technology Upgrades for Parks $214,444 $214,444 $0 $0 $0 $0 $0 $0 B-30160 Park Maintenance Equipment Acquisisition $1,000,000 $500,000 $500,000 $0 $0 $0 $0 $0 B-30238 Virrick Park Message Center Structure $8,191 $8,191 S0 $0 $0 $0 $0 $0 13-30295 Little Haiti Park - Cultural Campus $496,400 $0 S0 $496,400 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $10,085 $10,085 $0 $0 $0 $0 $0 SO B-30309 Cuban Memorial Boulevard S95,513 S95,513 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization- S1,931,631 $0 $1,931,631 $0 $0 $0 $0 $0 B-30369 Bicentennial Museum Park Technical S21,266 $0 $21,266 $0 $0 $0 $0 $0 B-30369A Bicentennial Museum Pk. Technical $11,719 $0 $11,719 $0 $0 $0 $0 $0 B-30369B Bicentennial Museum Pk Technical $67,015 $0 $67,015 $0 $0 $6 $0 $0 B-30372 Police Department Equipment Acquisition $200,000 $0 $200,000 $0 $0 $0 $0 $0 cn B-30373 Police Department Upgrades and Improvements $327,032 $0 $327,032 $0 $0 $0 $0 $0 N B-30374 Virginia Key Rowing Center Improvements $500,000 $0 $500,000 S0 $0 $0 $0 0 B-30384 Communication Section Channel #13 Encloser $21,105 $21,105 $0 $0 $0 $0 $0 $0 B-30384B Communication Section Equipment Purchase $65,895 $65,895 $0 $0 $0 $0 $0 $0 B-30396 Solid Waste Bldg-NewFloors(Study Only) $181,559 $0 $181,559 $0 $0 $0 $0 $0 B-30399 Little Haiti Mini Dump Station $200,000 $0 $200,000 $0 $0 $0 $0 $0 B-31204 SE 8 Street Two Way Conversion $129,995 $129,995 $0 $0 $0 $0 S0 $0 B-31206 Dupont Plaza Traffic Recirculation • $1,441,495 $1,441,495 $0 $0 $0 $0 $0 $0 B-31208 NE 39 Street Reconstruction (Design District 1 $12,414 S12,414 $0 $0 $0 S0 $0 $0 B-35811 Curtis Park Sports Turf Improvements $811,843 $0 $811,843 $0 $0 $0 $0 $0 B-35828 Grapeland Park Improvements Phase 2: New $800,000 $0 $0 $800,000 $0 $0 $0 $0 B-35839 Kennedy Park Boardwalk Renovation $32,350 $32,350 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $575,000 $0 $0 $575,000 $0 $0 $0 $0 B-35864 Simpson Park Building Expansion $336,937 $336,937 $0 $0 $0 $0 $0 $0 B-35883 Hadley Park Sports Complex $4,995 $4,995 $0 $0 $0 $0 $0 $0 B-35896 Margaret Pace Park Improvements - Phase 11 $328,984 $328,984 $0 $0 $0 $0 $0 $0 B-35898 Virginia Key Beach Site Improvements $63,235 $63,235 $0 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $443,600 $0 $0 $443,600 $0 $0 $0 $0 B-40672 Flagami Neighborhood Traffic Calming $356,700 $356,700 S0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $15,000 $0 $15,000 $0 $0 $0 $0 $0 B-50685 Avalon Storm Sewer Project, Phase 1- II $233,048 $0 $233,048 $0 $0 $0 $0 $0 B-50686 NW 14 Street Project $152,001 S152,001 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $206,773 $206,773 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $158,204 $158,204 $0 $0 $0 $0 $0 $0 Active & Future City Of Miami -Capital Improvement Program Fund Source Management System CIP Projects Only Funding Type by Job No. FUNDING Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 CIP Fees/Revennes(Cont) 367001 Impact Fees B-50700 Battersea and Douglas Road Storm Sewer $531,814 $531,814 $0 $0 $0 $0 $0 $0 B-60319 Simpson Park Wood Trail $364,463 $237,854 $126,609 $0 $0 $0 $0 $0 B-60351 Fire Station 410 (New) $380,900 $380,900 $0 $0 $0 $0 $0 $0 B-60430 Antonio Macao Park New Community Building $217,991 $164,489 $53,502 $0 $0 $0 $0 $0 B-70502 Ichimura Miami Japan Garden Replacement $187,424 $187,424 $O $0 $0 $O $0 $0 B-71215 Miami Street Car Project $199,082 $0 $199,082 $0 $0 $0 $0 $0 B-71215E Miami Streetcar- Program Management - $836,801 $0 $836,801 $0 $0 $0 $0 $0 B-71215F Miami Streetcar - Alternatives Analysis - $1,713,291 $0 $1,713,291 $0 $0 $0 $0 $0 B-72816 EMS Units $415,238 $153,380 $261,858 $0 $0 $0 $0 $0 B-72900 Police Mobile Digital Terminal Refinement $560,570 $560,570 $0 $0 $0 $0 $0 $0 B-72915 Police HQ Helipad $385,544 $385,544 SO $0 $0 $0 $0 $0 B-72923 South Substation Security Gates $36,520 $36,520 $0 $0 $O $0 $0 $0 B-73202 Solid Waste Collection Equipment $187,679 $0 $187,679 $0 $0 $0 $0 $0 B-73203 Purchase of Tractor with Hoists & Roll on/off $92,700 $92,700 $0 $0 $0 $0 $0 $0 cm B-73205 Solid Waste Capital Improvement FY 2000 - $259,903 $259,903 $0 $0 $0 $0 $0 $0 ca B-73206 Solid Waste Removal Pilot Program $879,089 $241,069 $638,020 $0 $0 $0 $0 $0 B-74202 GSA Communications 800M13Z Radio System $129,336 $129,336 $0 $0 S0 $0 $0 $0 B-74205 GSA Facilities Expansion $280,915 $280,915 $0 $0 $0 $0 $0 $0 B-74207 GSA Parking & Bay Expansion $72,800 $72,800 $0 $0 $0 $0 $0 $0 B-75829 Blanche Park Playground Equipment $50,000 $50,000 $0 $0 $0 $0 $0 $0 367001 S22,577,562 $9,745,607 $10,516,955 $2,315,000 50 SO 50 50 367002 interest on Impact Fees B-74205 GSA Facilities Expansion $58,009 $58,009 $0 $0 $0 $0 $0 $0 367002 375001 Fire Assessment Fee B-30203 Fire Training Center Reroofing and A/C $290,000 $290,000 $0 $0 $0 $0 $0 $0 13-30223 Fire Station No.5 New Roof $93,450 $93,450 $0 $0 $0 $0 $0 $0 B-30335 Fire & Rescue Training Center - Feasibility S44,290 $44,290 $0 $0 $0 $0 $0 $0 B-30364 Fire Station Generator Upgrades $300,000 $0 $300,000 $0 $0 $0 $0 $0 B-32807 Fire Training Center Safety System $220,000 $0 $220,000 $0 $0 $0 $0 $0 B-60351 Fire Station #10 (New) $1,725,000 $0 $0 $1,725,000 $0 $0 $0 $0 B-60455 Fire Station#1 $1,852,109 $1,452,109 $400,000 $0 $0 $0 $0 $0 B-72802 Fire Stations & Other Fire Facilities $3,340,464 $975,489 $1,224,631 $150,000 $393,448 $338,448 $258,448 $0 B-72803 Fire Station Equipment and Furniture $545,000 $130,000 $70,000 $50,000 $95,000 $100,000 $100,000 $0 B-72804 Radio Equipment Upgrades $1,299,200 $393,200 $36,000 $150,000 $200,000 $210,000 $310,000 $0 B-72805 Computer Equipment and Software Upgrades $950,000 $50,000 $30,000 $150,000 $200,000 $210,000 $310,000 $0 B-72806 Fire Station Alerting and Records Management $1,038,128 $998,128 $0 $0 $0 $0 $40,000 $0 B-72807 ADAM, CAD Analysis, MUM $250,000 $0 $0 $0 $100,000 $150,000 $0 $0 S58,009 S58,009 50 50 50 50 $0 50 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Future Funding Estimates Approp. 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 CIP Fees/Revenues (Cont.) 375001 Fire Assessment Fee B-72808 Light Fleet Replacement $1,311,867 $261,867 S0 $0 $350,000 $350,000 $350,000 $0 B-72809 Large Firefighting Equipment $460,316 $60,316 $50,000 $50,000 $100,000 $100,000 $100,000 $0 13-72810 Replace Existing Fire Apparatus $4,226,612 $866,800 $1,000,000 $415,446 $800,000 $472,183 $672,183 $0 B-7281 1 Replace Existing Fire Engines $3,035,000 $580,000 $0 $145,000 $900,000 $470,000 $940,000 $0 B-72812 Replace Aerial Trucks $1 867,368 $0 $0 $495,185 $192,183 $930,000 $250,000 $0 B-74202 GSA Communications 800MHZ Radio System $221,674 $221,674 $0 $0 $0 $0 $0 $0 B-74203 FS11 Transformer lnstallation $80,000 $80,000 $0 $0 $0 $0 $0 $0 B-74204 Emergency Dispatch Furniture $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-74609 ERP Integration System $305,015 $305,015 $0 $0 $0 $0 $0 $0 375001 S23,855,493 S7,202,338 S3,330,631 S3,330,631 S3,330,631 $3,330,631 S3,330,631 50 382001 Contribution From General Fund B-30005 City Hall Communications Room Relocation $67,000 $67,000 $0 $0 $0 $0 $0 $0 B-30081 West End Park Splash Playground $1,763 $1,763 $0 $0 $0 $0 $0 $0 B-30107 Lemon City Park 1 Resurfacing Basketball $7,800 $7,800 $0 $0 $0 $0 $0 $0 En B-30115 Miami River Corridor Economic & Market $125,000 $125,000 $0 $0 $0 $0 $0 $0 B-30117 Robert Weinreb Consulting Services $214,240 $214,240 $0 $0 $0 $0 $0 $0 B-301 18 Miami Riverside Building Space Plan $421,701 $421,701 $0 $0 $0 $0 $0 $0 B-30123 Customer Service Request Automation $1,780,000 S1,780,000 $0 $0 $0 $0 $0 $0 B-30132 Parks Facilities General Improvements $90,000 $90,000 $0 $0 $0 $0 $0 $0 B-30134 Bryan Park New Tennis Center $14,676 $14,676 $0 $0 $0 $0 $0 $0 B-30158 Police H.Q. Computer Room Electrical $124,815 $124,815 $0 $0 $0 $0 $0 $0 B-30166 Fleet Maintenance Garage Wind Retrofit $93,785 $0 $93,785 $0 $0 $0 $0 $0 B-30172 Roberto Clemente Park Bldg. Improvements $3,290 $3,290 $0 $0 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $350,000 $350,000 $0 $0 $0 $0 $0 $0 B-30194 Manuel Artime Center ADA Improvements $34,824 $34,824 $0 $0 $0 $0 $0 $0 B-30208 Law Dept Office Modifications - 9th Floor $25,925 $25,925 $0 $0 $0 $0 $0 $0 B-30218 Spring Garden Point Park Privacy Wall $19,540 $19,540 $0 $0 $0 $0 S0 $0 B-30237 City Facilities Environmental Remediation $22,272 $22,272 $0 $0 $0 $0 $0 $0 B-30238 Virrick Park Message Center Structure $ I0,691 $10,691 $0 $0 $0 $0 $0 $0 B-30244 Property Maintenance Bldg. 40-Year $10,000 $10,000 $0 $0 $0 $0 $0 $0 B-30245 Manuel Artime Theater Roof Replacement $140,976 $140,976 $0 $0 $0 $0 $0 $0 B-30290 Bicentennial Park Shoreline Stabilization- $1,308,363 $1,308,363 $0 $0 $0 $0 $0 $0 B-30293 Bicentennial Park Shoreline Stabilization- $791,637 $791,637 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $6,600 $6,600 $0 $0 $0 $0 $0 $0 13-30310 Bicentennial Park Shoreline Stabilization - $2,107,382 $0 $0 $2,107,382 $0 $0 $0 $0 8-30341 Miami 21 $2,060,000 51 700,000 $160,000 $0 $0 $0 $0 $0 B-30349 CIP 8th Floor Cubicle Redesign $25,000 $25,000 $0 $0 $0 $0 $0 $0 B-30363 Virginia Key Master Plan $640,000 $0 $640,000 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami -Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 Future Funding Estimates 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 CIP Fees/Revenues (Cont.) 382001 Contribution From General Fund B-30365 Citywide Property Maintenance $706,215 $0 $706,215 $0 $0 $0 $0 $0 B-30379 Orange Bowl Stadium Lighting Towers No. 2, $458,000 $0 $458,000 $0 $0 $0 $0 $0 B-30383 Orange Bowl Stadium Lighting Tower No.l $242,000 $0 $242,000 $0 $0 $0 $0 $0 B-30385 Cooling Tower Support Bracket - Replacement $65,000 $65,000 $0 $0 $0 $0 $0 $0 B-30401 Manuel Artime Fire Alarm & Sprinkler System $175,000 $175,000 $0 $0 $0 $0 $0 $0 B-30501 Manuel Artime Miscellaneous Improvements $63,000 $0 $63,000 $0 $0 $0 $0 $0 13-33506 James L. Knight Chilled Water Plant $86,438 $86,438 $0 $0 $0 $0 $0 $0 B-33514A Marine Stadium Marina Boatyard Repairs $19,290 $19,290 $0 $0 $0 $0 $0 $0 B-34201 City Facilities Capital/Emergency $825,000 $825,000 $0 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $189,107 $189,107 $0 $0 $0 $0 $0 $0 B-40667 Flagler Street Marketplace Streetscape Project $5,400,000 $5,400,000 $0 $0 $0 $0 $0 $0 B-60351 Fire Station # 10 (New) $664,000 $664,000 $0 $0 $0 $0 $0 $0 B-60430 Antonio Maceo Park New Community Building $165,185 $165,185 $0 $0 $0 $0 $0 $0 B-60433 Police Department HQ - Fire Alarm $146,717 $146,717 $0 $0 $0 $0 $0 $0 cn B-60451 Coral Way Beautification Upiighting - Phase I $25,650 $25,650 $0 $0 $0 $0 $0 $0 cn B-60456 EOCIEmergency Operations Center $500,000 $500,000 $0 $0 $0 $0 $0 B-65600 Building Depailment Remodeling - 4th Floor $58,400 S58,400 $0 $0 $0 $0 $0 $0 B-70001 Land Acquisition Initiative - Foreclosures $991,784 $991,784 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $1,617,168 $1,617,168 $0 $0 $0 $0 $0 $0 B-70500 Development/UDP Consultants - Watson Is, $998,044 $998,044 $0 $0 $0 $0 $0 $0 13-70502 Ichimura Miami Japan Garden Replacement $30,000 $30,000 $0 $0 $0 $0 $0 $0 B-72902 Police Headquarters Budding Roof $25,000 $25,000 $0 $0 S0 $0 $0 $0 B-72915 Police HQ Helipad $133,673 $133,673 $0 $0 $0 $0 $0 $0 B-72921 David Herring Center Safety & Utility $50,100 $50,100 $0 $0 $0 $0 $0 $0 B-73204 Solid Waste Capital Improvement FY 1999 - $215,527 $215,527 $0 $0 $0 $0 $0 $0 B-73205 Solid Waste Capital ImprovementFY 2000 - $1,690,130 $1,690,130 $0 $0 $0 $0 $0 $0 B-73206 Solid Waste Removal Pilot Program $965,451 $965 451 $0 $0 $0 $0 $0 $0 B-73501 James L. Knight -Atrium Re -Roofing $240,500 $240,500 $0 $0 $0 $0 $0 $0 B-74200 Citywide General Fleet Replacement $577,800 $577,800 $0 $0 $0 $0 $0 $0 B-74206 GSA Facility Security Enhancement $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-74209 Heavy Equipment Replacement $107,152 $107,152 $0 $0 $0 $0 $0 $0 B-74219 Property Maintenance Building Improvements $108,100 $108,100 $0 $0 $0 $0 $0 $0 B-74220 Police Vehicle Replacement $7,490,466 $7,190,466 $300,000 $0 $0 $0 $0 $0 B-74221 Police Motorcycle Lease $198,000 $198,000 $0 $0 $0 $0 $0 $0 B-74603 Business Continuity $168,865 $168,865 $0 $0 $0 $0 $0 $0 B-74604 Citywide Time & Attendance System $56,741 $56,741 $0 $0 $0 $0 $0 $0 B-74606 Upgrade PC Software & Hardware $2,009,921 $1,109,921 $900,000 $0 $0 $0 $0 $0 B-74608 Strategic IT and Project Management Services $600,000 $660,000 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Future Funding Estimates CIP Fees/Revenues (Cont) 382001 Contribution From General Fund B-74609 ERP Integration System $5,500,000 $500,000 $5,000,000 $0 $0 $0 $O $0 B-74610 Technology Infrastructure $2,700,253 $2,700,253 $0 $0 $0 $0 $0 $0 B-74611 E-GovInitiatives $150,904 $150,904 $0 $0 $0 $0 $0 $0 B-74612 Integrated Voice Response System $70,000 $70,000 $0 $0 $0 $0 $0 $0 B-74613 Marina Management System $55,000 $55,000 $0 $0 $0 $0 $0 $0 B-74614 Land Management System $1,350,000 $150,000 $1,200,000 $0 $0 $0 $0 $0 B-74616 Citywide Telephone Equipment Upgrade $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-75000 Watson island Public Boat Ramp Baywalk & $95,000 $95,000 $0 $0 $0 $0 $0 $0 B-75001 Watsonlslandlnfrasiructure $165,000 $165,000 $0 $0 $0 $0 $0 $0 B-75003 Watson Island Infrastructure- Southside $540,000 $540,000 $0 $0 $0 $0 $0 $0 B-75005 Watson Island Aviation & Visitor Center $60,466 $60,466 $0 $0 $0 $0 $0 $0 B-75006 Virginia Key Dev Proj Consultants $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-75868 Momingside Park Walkways Upgrades $4,765 $4,765 $0 $0 $0 $0 $0 $0 B-75961 Lemon City Park Picnic Facilities & Walkways $14,497 $14,497 $0 $0 $0 $0 $0 $0 cr B-78500 Buena Vista East Historic District-Streetscape $25,000 $25,000 $0 $0 $0 $0 $0 $0 cn B-78509 Calle Ocho Improvements $45,000 $45,000 $0 $0 $0 $0 $0 B-78511 Little Haiti Park - Land Acquisition Activities $149,700 $149,700 $0 $0 $0 $0 $0 $0 382001 S50,486,289 S38,415,907 $9,963,000 $2,107,382 50 10 $0 50 382007 Contribution From General Fund 2003 B-74609 ERP Integration System $7,000,000 $7,000,000 $0 $0 $0 $0 $0 $0 382007 $7,000,009 57,000,000 50 10 $0 $0 50 10 383001 CIP Misc. Revenue B-30105 Grapeland Park Com. Rec. Facility & Prkg. Lot $1,019,152 $0 $1,019,152 $0 $0 $0 S0 $0 B-30166 Fleet Maintenance Garage Wind Retrofit $188,323 $188,323 $0 $0 $0 $0 $0 $0 B-30193 City Hall Exterior Site Furnishings $20,000 $20,000 $0 $0 $0 $0 $0 $0 B-30194 Manuel Artime Center ADA Improvements $75,000 $75,000 $0 $0 $0 $0 $0 $0 B-30246 Overtown Youth Center - Patio Enclosure $150,000 $150,000 $0 $0 $0 $0 $0 $0 B-30380 Police North District Sub -Station Roof $179,922 $0 $179,922 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $2,782,692 $0 $2,782,692 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $320,215 $0 $320,215 $0 $0 $0 $0 $0 B-60496 Grapeland Heights Park Site Development - $3,352,619 $0 $3,352,619 $0 $0 $0 $0 $0 B-65600 Building Department Remodeling - 4th Floor $747,600 $0 $747,600 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $515,155 $0 $515,155 $0 $0 $0 $0 $0 B-74607 Citywide Document Management System $397,000 $397,000 $0 $0 $0 $0 $0 $0 383001 S9,747,678 5830,323 58,917,355 10 10 50 SO 50 383003 Capital Project Revolving Acct. B-65600 Building Department Remodeling - 4th Floor $40,000 $40,000 $0 $0 $0 $0 $0 $0 Active & Future City Of Miami - Capital Improvement Program Fund Source Management System CIP Projects Only Funding Type by Job No. FUNDING Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 Future Fundin_ Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 383003 $40,000 540,000 888923 Contribution From Special Revenue $O SO SO S0 SO $O B-30150 Dinner Key Marina Gratings, Crates & Locks $22500 $22500 $O $0 $0 $0 $0 $0 B-30245 Manuel Artime Theater Roof Replacement $100,000 $100,000 $0 $0 $O $0 $0 $0 B-72900 Police Mobile Digital Terminal Refinement $55,242 $55,242 $0 $0 $0 $0 $0 SO B-73501 James L. Knight - Atrium Re -Roofing $160,000 $160,000 $0 $0 $0 $0 $0 $0 B-73503 James L. Knight Center Parking Garage $26,866 $26,866 $0 $0 $0 $0 $0 $0 B-74609 ERP Integration System $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 888923 $1,864,608 S1,864,608 5O 50 SO 50 80 80 888924 DRI Transportation Fee B-31220 DowntownDRlTransportationComponent $2,469,896 $1,067,269 $350,263 $350,525 $350,788 $351,051 $0 $0 B-40667 Flagler Street Marketplace Streetscape Project S2,031,457 $2,031,457 $0 $0 $0 $0 $0 $0 888924 54,501,353 $3,098,726 $350,263 $350,525 $350,788 S351,051 80 S0 888926 Prior Year Fund Balance B-40654 Road Rehabilitation (FEMA 1345, PW 611-0) $74,297 $74,297 $0 $0 $0 $0 $0 $0 to B-50643 Wagner Creek 1 Seybold Canal Dredging $91,565 $91,565 $O $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - S69,589 $69 589 $O $0 $0 $0 $0 $0 888926 S235,451 $235,451 80 $0 50 50 SO $0 888930 Transit Half -Cent Surtax B-30004 Coconut Grove Traffic Calming $10,000 $10,000 $0 $O $0 $0 $0 $0 B-30149B Transit Half -Cent Surtax Annual Balance $13,582,211 $0 $0 $0 $3,116,319 $3,295,507 $3,484,999 $3,685,386 B-30167 Shenandoah Traffic Calming - Phase 1 $1,240,000 $1,000,000 $240,000 $0 $O $O $0 S0 B-30168 Silver Bluff Traffic Calming - Phase 1 $1,240,000 $1,000,000 $240,000 $0 $0 $0 $0 $0 B-30177 Downtown infrastructure Streets - Phase II $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 B-30209 Gateway Signage and landscape improvements $230,388 $230,388 $0 $0 $0 $0 $0 $0 B-30226 Allapattah NW 22nd Court Improvements $812500 $812500 $0 $0 $0 $0 $0 $0 B-30235 Citywide Traffic Circles $219,000 $219,000 $0 $0 $0 $0 $0 $0 B-30248 Civic Center Implementation Plan $213,850 S213,850 $0 $0 $0 $0 $0 $0 B-30324 NW 3rd Street Improvements $967,500 $967,500 $0 $0 $0 $0 $0 $0 B-30328 NW 20th Street Streetscape $84,500 $84,500 $0 $0 $0 $0 $0 $0 B-30336 Miami River Greenways -NW 5th Street $277,280 $277,280 $0 $0 $0 $0 $0 $0 8-30357 NE 4th Street Improvements $185,000 $0 $185,000 $0 $O $0 $0 $0 B-30400 Street Maintenance - MPR- Various $6,828,783 $0 $6,828,783 $0 $0 $0 $0 $0 B-31201 Intermodal Planning Component $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-31208 NE 39 Street Reconstruction (Design District 1 $2,331,186 $2,331,186 $0 $0 $0 $0 $0 $0 B-31209 NE 38 Street Reconstruction $335,788 $335,788 $0 $0 $0 $0 $0 $0 8-31221 District 1 Misc. Streets $2,000,000 $885,041 $1,114,959 $0 $0 $0 $0 $0 B-33100 NE 9,10 & II Streets Two Way Street $90,000 $90,000 $0 $0 $0 SO $0 $0 B-40654 Road Rehabilitation (FEMA 1345, PW 611-0) $128,318 $128,318 $0 $0 $0 $0 $0 $O Active & Future CIP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 CIP Fees/Revennes (Cont.) 888930 Transit Half -Cent Surtax B-40666 Brickell Streetscape Project B-40671 Roads Neighborhood Traffic Calming B-0672 Flagami Neighborhood Traffic Calming B-40688 Coral Gate Neighborhood Traffic Calming B-40690 Miami River Greenway Streetscape Project - B-40693 Miami River Greenway Streetscape Project - B-40694 Miami River Greenway Streetscape Project - B-40695 Miami River Greenway Project - Segment B-40697 SW 69 Avenue Road Priority Reconstruction B-40700 Little River Road Improvements Project - Phase 8-40703 Model City/ Floral Park - Street Improvements B-40705 Holliman Park Area Street improvements B-50686 NW 14 Street Project B-50695 FlagamilWest End Storm Sewer Improvements B-50700 Battersea and Douglas Road Storm Sewer B-50702 Fairlawn Storm Sewer Pump Station Proj Ph B-60459 Spring Garden Bridge Repairs B-60479 South Miami Avenue Improvements B-71201 Circulator Services B-71214 HDR Program Management Services B-71215 Miami Street Car Project B-71215B Miami Streetcar - Midtown Miami CDD B-71215C Miami Streetcar - Marlin Program B-71215D Miami Streetcar - Underground Infrasmrcture B-71215£ Miami Streetcar - Program Management - B-712157 Miami Streetcar Geotechnical Services B-78505 Model City Infrastructure - MLK Boulevard B-78508 NE 2 Avenue Improvements 888930 888940 Sale of Equipment B-72810 Replace Existing Fire Apparatus $212,900 $2,021,766 $10,000 $596,700 $60 000 $261,837 $171,087 $12,300 $1,075,760 $107,000 $731,095 $113,000 $236,627 $949,663 $20,000 $2,442,134 $1,305,280 $2,812,771 $2,100,000 $1,733,777 $14,362,809 $1,163,000 $435,361 $2,258,081 $663,398 $85,000 $300000 $55,000 S212,900 $2,013,387 $10,000 $596,700 $60,000 $261,837 $171,087 $12,300 $1,075,760 $107,000 $731,095 $113,000 $236,627 $949,663 $20,000 $2,442,134 $1,305,280 $2,812,771 $300,000 $1,733,777 $1,879,203 $1,163,000 $435,361 $965,192 $0 $0 $300,000 $55,000 $0 $8,379 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $1.292 889 $663,398 $85,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $300,000 $0 $2,193,055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $300,000 $0 $2,336,406 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 S0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $300,000 $300,000 $0 $0 $0 $2,487,999 82,648,309 $2,817,837 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S70,172,650 $43,200 S31,648,425 S10,958,408 S2,493,055 $43,200 $0 $0 S5,752,725 S6,083,506 56,433,308 S6,803,223 $0 $0 $0 $0 888940 888943 1-95 Pedestrian Overpass B-30293 Bicentennial Park Shoreline Stabilization - S43,200 543,200 $168,400 $168,400 $0 SO $0 S0 $0 $0 SO $0 $0 $0 $0 $0 888943 888944 I-95 Pedestrian Overpass (Interest) B-30293 Bicentennial Park Shoreline Stabilization - S168,400 S168,400 $20,438 $20,438 SO SO $0 S0 S0 SO $0 $0 80 $0 $0 $0 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2005 - 2006 2006 - 2007 Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 888944 $20,438 S20,438 SO $0 50 50 S0 $0 CIP Fees/Revenues 239,987,257 126,174,822 S51,399,348 $13,946,593 S12,784,144 S13,115,188 S12,763,939 S9,803,223 Private Donations / Other 000000 Non-CIP Funding B-30100 Miami Watersports Center -Boat Ramp $2,642 $0 $2,642 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $60,000 $0 $60,000 $0 $0 $0 $0 $0 000000 S62,642 50 S62,642 50 50 50 50 50 000002 Special Rev_ Budget B-30346 MUSPTrafficStudies $178,000 $0 $178,000 $0 $0 $0 $0 $0 B-35002 Virginia Key Landfill Assessment $650,000 $650 000 $0 $0 $0 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mods $246,400 $246,400 SO $0 $0 $0 $0 $0 B-60455 Fire Station #1 $400,000 $0 $400,000 $0 $0 $0 $0 $0 B-71215D Miami Streetcar- Underground Infrastructure $1,500,297 $0 $1,500,297 $0 $0 $0 $0 $0 000002 S2,974,697 S895,400 S2,078,297 50 50 SO 50 50 cs, 000003 Special Rev. Hurricane Acct m 13-30150 Dinner Key Marina Gratings, Gates & Locks $1,129,467 $0 $1,129,467 $0 $0 $0 $0 SO B-30232 Gateways for I-95 and I-395 $76,000 $0 S76,000 $0 $0 $0 $0 $0 B-40667 Flagler Street Marketplace Streetscape Project $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-60451 Coral Way Beautification Uplighting -Phase I $40,314 $0 $40,314 $0 $0 $0 $0 $0 000003 S1,345,781 5100,000 $1,245,781 50 50 So 50 50 000004 CRA Budget B-30361 PAC Super Block Streetscape Improvement $2,750,000 $0 $2,750,000 $0 $0 $0 $0 $0 000004 S2,750,000 S0 S2,750,000 $O SO So SO $0 000005 Bayfront Park Mgt. Trust Budget B-30304 Shenandoah Park Improvements $100,000 $100,000 $0 $0 $0 $0 S0 $0 000005 S100,000 S100,000 50 50 50 50 50 50 397001 1970 Pollution Control G.O.S. (303000) B-60351 Fire Station #10 (New) $361,200 $361,200 $0 $0 $0 $0 $0 $0 397001 $361,200 S361,200 SO 50 50 50 50 $0 888950 Donation Commissioner District 4 B-30309 Cuban Memorial Boulevard $21,416 $21,416 $0 $0 $0 $0 $0 $0 888950 S21,416 S21,416 $0 SO S0 So SO S0 888951 Other Public & Private Contributions B-30374 Virginia Key Rowing Center Improvements $154,742 $0 $154,742 $0 $0 $0 $0 $0 13-35811 Curtis Park Sports Turf Improvements $250,000 $0 $250,000 $0 $0 $0 $0 $0 888951 5404,742 50 5404,742 SO SO $0 50 50 Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Future Funding Estimates Approp. 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Private Donations / Other S8,020,478 $1,479,016 $6,541,462 S0 SO $0 S0 $0 Total 805,234,094 318,722,552 $70,398,445 240,745,601 102,009,736 $37,698,449 $24,956,088 510,703,223 SECTION R.EP RTS - FUND BY PHASE & FUNDING SOURCE 2005-2006 Capital Improvement Plan Active & Future CEP Projects Only Fund by Phase and Funding Source FUND: Totals Total Prior Current Phase Funding Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Management $9,622,755.01 89,188,80501 $433,950.00 Land Acquisition S20,668,769,00 $19,213,769.00 $0.00 Planning $851,794.00 $513,093.00 $0.00 Design $84,468,435.46 $49,572,240.46 817,359,383 00 Construction 552,853,460.73 183,924,045.73 $39,305,810.00 Equipment $60,547,763.05 $31,019,486.05 $10,673,557.00 Administration $14,246,678.10 $5,776,446.10 $528.867.00 Ogler $34,218,684.18 $10,092,009.18 $1,500,000.00 Construction Engineering $27,755,755.15 $9,422,658.15 $596,878.00 $0.00 $1,455,000.00 $338,701.00 $14,213,802.00 193,170,952.00 $6,800,505 00 $6,067,691.00 S7,054,24400 $11,644,706 00 $0,00 $0.00 $0.00 $2,064,14300 $87,021,253.00 $4,989,849.00 $994,925.00 $3,487,404.00 $3,452,162.00 $0.00 $0.00 $0.00 $1,136,631.00 $26,614,937.00 $3,992,183.00 $663,777.00 $3,666,592.00 $1,624,329.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,118.00 $61,118.00 $16,170,871.00 $6,645,592.00 $3,072,183.00 $0.00 S203,845.00 $11,12700 $4,433,049.00 83,985,386.00 $1,015,022.00 S0.00 Total 805,234,094.68 318,722,552.68 S70,398,445.00 240,745,601.00 102,009,736.00 S37,698,449.00 524,956,088.00 $10,703,223.00 Fund Fund No. Name Total Prior Current Funding Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 000000 Non-C1P Funding S62,642,00 $0.00 $62,642.00 $000 8000 $0.00 $0.00 $0.00 000002 Special Rev. Budget $2,974,697.00 $896,400.00 $2,078,297.00 $0.00 $0,00 $0.00 $000 $0.00 cri t 000003 Special Rev. Hurricane Acct. S1,345,781.00 $100,000.00 $1,245,781 00 S0.00 $0.00 $0.00 $0.00 $0.00 000004 CRA Budget $2,750,000.00 8000 $2,750,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 000005 Bayfront Park Mgt. Trust Budget $100,000.00 $100,000.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 324100 Orange Bowl Ticket Surcharge $2,246,471.00 $863,736.00 $330,735.00 $350,000,00 $350,000.00 $350,000.00 $0.00 $0.00 354001 1988 Highway Bonds $645,147.00 $645,147.00 $0.00 $0.00 $0.00 8000 $0.00 $0.00 354002 Interest on'88 Sale '80 Highway Bonds $196,116.00 $196,116.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 356001 Local Option Gas Tax $10,951,067.00 $9,019,046.00 $1,932,021.00 $0.00 $0.00 $0.00 $0.00 $0.00 356003 Parking Surcharge $3,551,532.00 $1,451,552.00 $2,099,980.00 $0.00 $0.00 80.00 $0.00 80 00 356005 Streets Bond Program 148,354,010.00 $0,00 $0.00 $71,905,424.00 $43,673,176.00 $19,683,261.00 $12,192,149.00 8900,000 00 359100 Assessment Lien Revenues $1,211,490.00 $1,211,490.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 360001 Stormwater Utility Trust Fund $30,917,397.00 $12,917,397.00 $3,000,000.00 83,000,000 00 $3,000,000.00 $3,000,000.00 $3,000,000.00 $3,000,000.00 360002 Interest on Starmwater Utility $338,169.00 $338,169.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 363001 1984 Police Bonds $60,928.00 $60,928.00 5000 $0.00 $0.00 $0.00 $0.00 $0.00 365001 1987 Highway Bonds S197,332.00 8197,332.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 367001 Impact Fees $22,577,562.31 $9,745,607.31 $10,516,955.00 $2,315,000.00 $0.00 $0.00 $0.00 $0.00 367002 Interest on impact Fees $58,009.00 $58,009.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 369002 Interest on'87 Sale 70 Highway Bonds $198,271.00 $198,271.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 369100 1991 Fire Bonds $50,400.00 $50,400.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 371100 Series 1995 Sanitary Sewer Bonds $2,225,000.00 $1 855,000.00 $370,000 00 $0.00 $0.00 $0.00 $000 S0.00 373001 Safe Neighborhood Parks Bond $4,648,171.00 $4,648,171.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 375001 Fire Assessment Fee $23,855,493.15 $7,202,338.15 53,330,63100 53,330,63100 $3,330,631.00 $3,330,631.00 $3,330,631.00 $0.00 Active & Future CIP Projects Only 2005-2006 Capital Improvement Plan Fund by Phase and Funding Source FUND: Totals Fund Fund Total Prior Current No. Name Funding Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 382001 Contribution From General Fund $50,486,289.00 $38,415,907.00 $9,963,600.00 $2,107,382.00 $0.00 $0.00 $0.00 $0.00 382007 Contribution From General Fund 2003 $7,000,000.00 $7,000,000.00 $0.00 $000 $0.00 $0.00 $0.00 $0.00 383001 CIP Misc. Revenue $9,747,678.00 $830,323.00 $8,917,355.00 $0.00 $0.00 $0.00 $0.00 $0.00 383003 Capital Project Revolving Acct.. $40,000.00 $40,000.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 385200-1 2002 Homeland Defense Bonds (Series 1) 133,651,811.61 132,924,505.61 $727,306,00 $0.00 $0.00 $0.00 $0.00 $0.00 385200-2 2002 Homeland Defense Bonds (Series 2) 100,000,000.00 $0.00 $0.00 $89,713,584.00 $5,386,416.00 $4,900,000.00 $0.00 $0.00 385200-9 2002 Homeland Defense Bonds Interest $13,179,300.01 $11,120,028.01 $1,559,272.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 397001 1970 Pollution Control G.O.B. (303000) $361,200.00 $361,200.00 $0.00 $000 $0.00 $0.00 $0.00 $0.00 399001 1976 & 78 Stonn Sewer G O Bond $4,679,999.00 S4,679,999.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888893 Peoples Transportation Plan $11,865,000.00 $2,740,000.00 $0.00 $9,125,000.00 $0,00 $0.00 $0.00 $0.00 888895 Land & Water Conservation Fund $200,000.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888899 FEMA Hazard Mitigation Grant $8,469,255 00 $8,469,255.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888902 Community Development Block Grant $2,362,676.00 $1,800,000.00 $562,676.00 $0.00 $0 00 $0.00 $0.00 $0.00 888905 Dept of Community Affairs $948,822.00 $948,822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888907 Florida Recreation Assistance Program $200,000.00 $200,000.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 888909 FL Dept of Environmental Protection $5,469.00 $5,469.00 $0.00 $000 $0.00 $0.00 $0.00 $0.00 co " 888913 FDOT Transportation Enhancement Program $5,927,477.00 $3,927,477.00 $0.00 $0.00 $2,000,000.00 $0.00 $0.00 $0.00 888917 FDOT Other $12,261,772.00 $4,773,391.00 $7,488,381.00 $0.00 $0.00 $0.00 $0.00 $0.00 888918 FIND WatenaysAssistance Program $2,544,670.00 $1,119,670.00 $1,425,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 888919 South Florida Water Management District $2,932,345.00 $2,607,345.00 $325,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 888923 Contribution From Special Revenue $1,864,608.00 $1,864,608.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 888924 DRI Transportation Fee $4,501,353.00 $3,098,726.00 8350,263 00 $350,525.00 $350,788.00 $351,051.00 $0.00 $0.00 888925 FEMA Recovery Assistance $3,445,133.00 $3,445,133.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888926 Prior Year Fund Balance $235,451.00 $235,45100 $0.00 $0.00 $0.00 $0.00 $0.00 $000 888927 Federal Aviation Admin. Grant $150,600.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888930 Transit Half -Cent Surtax $70,172,649.60 $31,648,424.60 $10,958,408.00 $2,493,055.00 S5,752,725.00 $6,083,506.00 $6,433,308.00 $6,803,223.00 888932 Greater Miami CVB $284,569.00 $284,569.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888934 Japan World -Expo Commemorative Fund $184,366.00 $184,366.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888935 FL Bureau of Historic Resources $300,000.00 $300,000.00 $0.00 $0.00 $000 $0.00 $0.00 $0.00 888937 Urban Areas Security Initiative Grant $1,513,320.00 $1,513,320.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 888938 Miami -Dade County Grant/Contribution $1,074,000.00 $1,074,00000 $000 $0.00 $0.00 $0.00 $0.00 $0.00 888939 FEMA Federal Assistance to Firefighters $750,000.00 $750,000.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 888940 Sale of Equipment $43,200.00 $4320000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888943 1-95 Pedestrian Overpass $168,400.00 $168,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888944 I-95 Pedestrian Overpass (Interest) $20,438.00 $20,438.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 888947 MDC Building Better Communities GOB $91,761,000.00 $0.00 $0.00 $53,595,000.00 $38,166,000.00 $0.00 $0.00 $0.00 888950 Donation Commissioner District 4 $21,416.00 $21,416.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888951 Other Public & Private Contributions $404,742.00 $0.00 $404,742 00 $0.00 $0.00 $0.00 $0 00 $0.00 Active & Future CIF Projects Only FUND: Totals Fund Fund No. Name 2005-2006 Capital Improvement Plan Fund by Phase and Funding Source Total Prior Funding Years Current 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 888952 Federal Transit Administration $1,960,000.00 $0.00 $0.00 $1,960,000.00 $0.00 $0.00 $0.00 $0.00 Total 805,234,094.68 318,722,552.68 S70,398,445.00 240,745,601.00 102,009,736.00 S37,698,449.00 S24,956,088.00 $10,703,223.00