HomeMy WebLinkAboutExhibit 5Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Detailed by Fund & Project No.
Total
Funded
Prior Current
Future Funding. Estimates
Years 2005-2006 2006-2007
2007-2008 2008-2009 2009-2010 2010-2011
343-Mass Transit
Mass Transit
B-30397
B-31201
B-71201
B-71215
B-71215B
B-71215C
B-71215D
B-71215E
B-71215F
B-71215G
B-71215H
B-71215J
Overtown Metrorail Station Environmental Assessment (EA)
lntermodal Planning Component
Circulator Services
Miami Street Car Project
Miami Streetcar - Midtown Miami CDD
Miami Streetcar - Marlin Program Management
Miami Streetcar - Underground Infrastructure @ Midtown Miami
Miami Streetcar - Program Management - Specialty Services
Miami Streetcar - Alternatives Analysis - Gannett Fleming
Miami Streetcar - Topographical Survey Services
Miami Streetcar - Utility Master Plan
Miami Streetcar Geotechnical Services
$171,150
$100,000
$2,100,000
$19,125,193
$1,163,000
$435,361
$3,758,378
$1,500,199
$1,713,291
$800,000
$296,698
$85,000
S46,150
$100,000
$300,000
$1,879,203
$1,163,000
$435,361
$965,192
$0
$0
$0
$0
$0
$125,000
$0
$300,000
$2,802,384
$0
$0
$2,793,186
$1,500,199
$1,713,291
$800,000
$296,698
$85,000
$0
$0
$300,000
$4,153,055
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$300,000
$2,336,406
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0 $0
$0 $0 $0
$300,000 $300,000 $300,000
$2,487,999 $2,648,309 $2,817,837
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
Total Mass Transit $31,248,270
$4,888,906 S10,415,758 $4,453,055 $2,636,406 $2,787,999 $2,948,309 S3,117,837
Total 343-Mass Transit 531,418,770
$4,888,906 S10,415,758 $4,453,055 $2,636,406 $2,787,999 $2,948,309 $3,117,837
146
SANITARY SEWERS
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 INDIVIDUAL FUND REPORTS
SANITARY SEWERS
The Sanitary Sewer fund includes projects that will improve the City's existing sanitary sewer system.
The two projects currently in this fund have total funding of $2,225,000 or 0.3% of the overall Capital
Plan.
The following reports summarize the cost phases and funding sources for the Sanitary Sewer fund as well
as provide a listing of projects.
o
301=CRA prglect
El 311 General Governm..si!
312 Puallc Safi
147
Active & Future
CW Projects Only
FUND: 351-Sanitary Sewers
Phase
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
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0.00
$0.00
$0.00
$151,755.00
$1,869,495.00
$0.00
$93,750.00
$0.00
$110,000.00
$0.00
$0.00
$0.00
$151,755.00
$1,499,495.00
$0.00
$93,750.00
$0.00
$110,000.00
$0.00
$0.00
$0.00
$0.00
$370,000.00
$0.00
$0.00
$0.00
$0.00
$0 00
$0 00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$a.o0
$0.00
$0.00
$0.0a
Moo
$0_00
$a.00
$a.00
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$0.00
$0,00
$000
$0.00
$0.00
$0.00
$0.00
$0 00
$a 00
$0.00
$0.00
$0.00
Total S2,225,000.00 $1,855,000.00 $370,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fund Fund
No. Name
Total
Funding
Prior Current
Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
371100 Series 1995 Sanitary Sewer Bonds
$2,225,00000
$1,855,000.00
$370,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $2,225,000.00 $1,855,000.00 $370,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Detailed by Fund & Project No.
Total Prior Current
Future Funding. Estimates
Funded Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
351-Sanitary Sewers
Sanitary Sewers
B-30199 Virginia KBP Sanitary Force Main Rd Reconstruction
B-30282 Virginia Key Beach Park Sewer Pump Station
$725,000 $355,000 $370,000 $0 $0 $0 50 $0
$1,500,000 $1,500,000
$0 $0 $0 $0 $0 $0
Total Sanitary Sewers S2,225,000 SI,855,000 $370,000
$0 S0 $0 S0 S0
Total 351-Sanitary Sewers S2,225,000 5I,855,000 $370,000 S0 S0 S0 SO S0
150
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i'i�a4!;y�g '�" �y4
Mp!
�f�l=�" j
• • ��
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 INDIVIDUAL FUND REPORTS
STORM SEWERS
The Storm Sewers fund accounts for storm sewer projects that result in improved drainage throughout the
City of Miami. These projects represent 1 1.4°/J, or $91,706,920, of the total Capital Improvement Plan.
The following reports summarize the cost phases and funding sources for the Storm Sewers fund as well
as provide a listing of projects.
0 301-CRA projects
0311-General Governniont
161
Active & Future
CIP Projects Only
FUND: 352-Storm Sewers
Phase
2005-2006 Capital Improvement Plan
Fund by Phase and Funding Source
Total Prior Current
Funding Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0.00 $0.00 $0.00 $0.00 $0.00 $0_00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 80.00 $0.00 $0.00 $0.00 $0.00 $0.00
$7,724,501.00 84,871,88800 $0.00 $2,649,323.00 $203,290.00 $0.00 $0.00 $0.00
$81,761,988.00 $26,624,224.00 $3,108,048.00 $21,887,370.00 $21,142,346.00 $3,000,000.00 $3,000,000.00 $3,000,000.00
$2,513,461.00 81,013,46100 $1,500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,586,413.00 $1,059,107.00 8200,00000 $1,262,790.00 $64,516.00 $0.00 $000 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$4,504,501.00 $1,358,344.00 $0.00 82,984,867.00 8161,29000 $0.00 $0.00 $0.00
Total $99,090,864.00 $34,927,024.00 $4,808,048.00 $28,784,350.00 S21,571,442_00 S3,000,000.00 $3,000,000.00 $3,000,000_00
Fund Fund
No. Name
Total Prior Current
Funding Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
000000 Non-CIP Funding
356005 Streets Bond Program
^' 360001 Stommwater Utility Trust Fund
367001 Impact Fees
385200-1 2002 Homeland Defense Bonds (Series I )
385200-2 2002 Homeland Defense Bonds (Series 2)
399001 1976 & 78 Storm Sewer G O Bond
888899 FEMA Hazard Mitigation Grant
888905 Dept of Community Affairs
888919 South Florida Water Management District
888925 FEMA Recovery Assistance
888926 Prior Year Fund Balance
888930 Transit Half -Cent Surtax
888947 MDC Building Better Communities GOB
$60,000 00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
$23,712,792.00 $0.00 8000 $18,118,350.00 $5,594,442.00 $0.00 $0.00 $0.00
$27,994,046.00 $9,994,046.00 $3,000,000.00 $3,000,000.00 $3,000,000.00 $3,000,000.00 $3,000,000.00 $3,000,000.00
$3,658,300.00 $1,910,252.00 $1,748,048.00 8000 $0.00 $0.00 $0.00 $0.00
$4,357,000.00 $4,357,000.00 $0.00 $0.00 8000 $0.00 $0.00 $0.00
$5,643,000.00 $0.00 $0.00 $5,643,000.00 $0.00 8000 $0.00 $0.00
$1,667,481.00 $1,667,481.00 $0.00 $000 $0.00 $0.00 8000 $0.00
$7,904,287.00 $7,904,287.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$40I,436.00 $401,436.00 $0.00 8000 $0.00 $0.00 $0.00 $0.00
$2,607,345.00 $2,607,345.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
82,581,815 00 $2,581,815.00 $0.00 80 00 $0.00 $0.00 $0.00 $0.00
891,565 00 891,56500 80.00 $0.00 80.00 $0.00 $0.00 $0.00
83,411,797 00 83,411,797.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$15,000,000.00 $0.00 $0.00 $2,023,000.00 $12,977,000.00 $0.00 $0.00 $0.00
Total $99,090,864.00 $34,927,024.00 $4,808,048.00 $28,784,350.00 $21,571,442.00 S3,000,000.00 S3,000,000.00 $3,000,000.00
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improv
Source Management
Funding Detailed by Fund &
Total Prior
Funded Years
vement Program
System
Project No.
Current
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
352-Storm Sewers
Storm Sewers
B-30008 Glenroyal Storm Sewer Phase III
B-30011 Englewood Storm Sewer - Phase III
B-30014 Northwest Storm Sewers
B-30156 Storm Sewer Equipment Aquisition
B-30262 Citywide Storm Sewer Repair Project
B-30343 Little River Storm Sewer Retrofitting Project Ph.2
B-50643 Wagner Creek I Seybold Canal Dredging
B-50650 Riverview Stormwater Pump Station Upgrades
B-50652 Lawrence Stormwater Pump Station Upgrade
B-50653 Orange Bowl Stormwater Pump Station Upgrades
B-50654 Overtown Stormwater Pump Station Upgrades
B-50672 Belle Meade Storm Sewer Project, Phase 11
B-50690 NE 71 Street Storm Sewer Project
B-50695 Flagami/West End Storm Sewer Improvements PH II
cri
B-50696 Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4
B-50700 Battersea and Douglas Road Storm Sewer Improvement
B-50702 Fairlawn Storm Sewer Pump Station Proj Ph 2A
B-50703 Fairlawn Storm Sewer Improvements Proj Ph 2B
B-50704 Fairlawn Storm Sewer Improvements Project Phase III
B-50706 Tamiami Storm Sewer Improvements Project
13-59900 Citywide Drainage Projects
13-70002 Miami River Dredging
$10,227,450
$9,652,500
$8,638,400
$2,513,461
$600,000
$2,000,000
$5,507,174
$68,320
$266,077
$797,500
$608,352
$3,197,000
$2,473,500
$9,030,000
$5,710,228
$770,001
S5,007,134
S3,600,000
$1,435,000
S3,000,000
$13,772,500
$2,832,323
$0
$0
$0
$1,013,461
$0
80
$4,013,706
$68,320
$266,077
$797,500
$362,320
$1,969,500
$1,738,000
S4,435,558
$5,710,228
$770,001
$5,007,134
$0
$614,000
$564,000
$0
$2,317,168
$0
$0
$0
$1,500,000
$600,000
$0
$1,493,468
$0
$0
$0
$246,032
$0
$735,500
$0
$0
$0
$0
$0
$0
$0
$0
$515,155
$7,389,450
$4,075,500
$4,076,400
$0
$0
$0
$0
$0
$0
$0
$0
$1,227,500
$0
$1,000,000
$0
$0
$0
$3,600,000
$821,000
$2,436,000
$1,772,500
$0
$2,838,000
$5,577,000
$4,562,000
$0
$0
$2,000,000
$0
$0
$0
$0
$0
$0
$0
$3,594,442
$0
$0
$0
$0
$0
$0
$3,000,000
$0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 SO $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 80
$0 $0 $o
$0 $0 $0
$0 $0 $0
$3,000,000 $3,000,000 $3,000,000
$0 $0 $0
Total Storm Sewers $91,706,920 $29,646,973
$5,090,155 $26,398,350 $21,571,442 $3,000,000 $3,000,000 $3,000,000
Total 352-Storm Sewers $91,706,920 S29,646,973
$5,090,155 526,398,350 $21,571,442 S3,000,000 $3,000,000 $3,000,000
154
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 INDIVIDUAL FUND REPORTS
SOLID WASTE
The Solid Waste fund is presented in this section. This fund includes projects for the acquisition of
equipment or facility construction for the collection and removal of solid waste. These projects are valued
at $4,672,038 and represent 0.6% of the total six -year Capital Improvement Plan.
The following reports summarize the cost phases and funding sources for the Solid Waste fund as well as
provide a listing of projects.
❑ 301-CRA projects
ID 311-General Goverflmen
12-Public S.
itt'E€eStel,ta'aoii asses` E`s;t>33
155
Active & Future
CIP Projects Only
FUND: 353-Solid Waste
Phase
2005-2006 Capital Improvement Plan
Fund by Phase and Funding Source
Total Prior Current
Funding Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0.00
$0.00
$0.00
$181,559.00
$200,000.00
$4,290,479.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,464,780.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$181,559.00
$200,000.00
$825,699.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
S0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $4,672,038.00 53,444,780.00 $1,207,258.00 $0.00 $0.00 $0.00 80.00 $0.00
Fend Fund
No. Name
367001 Impact Fees
382001 Contribution From General Fund
rn
Total Prior Current
Funding Years 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
$1,800,930.00
$2,871,108.00
$593 672,00
$2,871,108.00
$1,207,25800
$0.0D
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00 $0.00
Total S4,672,038.00 $3,464,780.00 S1,207,258.00 $0.00 $0.00 $0.00 $0.00 80.00
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Detailed by Fund & Project No.
Total
Funded
Prior Current
Future Funding Estimates
Years 2005-2006 2006-2007
2007-2008 2008-2009 2009-2010 2010-2011
353-Solid Waste
Solid Waste
B-30396
B-30399
B-73202
B-73203
13-73204
B-73205
B-73206
Solid Waste Bldg - New Floors (Study Only) for P. Works & Parks
Little Haiti Mini Dump Station
Solid Waste Collection Equipment
Purchase of Tractor with Hoists & Roll on/off
Solid Waste Capital Improvement FY 1999 - FY 2003
Solid Waste Capital Improvement FY 2000 - FY 2005
Solid Waste Removal Pilot Program
$181,559
$200,000
$187,679
$92,700
$215,527
$1,950,033
$1,844,540
$0
$0
$0
S92,700
$215,527
$1,950,033
$1,206,520
$181,559
$200,000
$187,679
$0
$0
$0
$638,020
$0
80
$0
$0
$0
$0
$0
$0
80
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
S0
$0
50
$0
80
S0
$0
$0
$0
$0
$0
$0
$0
Total Solid Waste
S4,672,038 $3,464,780 $1,207,258 50
$0
S0
S0
$0
Tota1353-Solid Waste
$4,672,038 $3,464,780 $1,207,258 80
S0 S0 $0 $0
158
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT
OPERATING IMPACT
SUMMARY
The potential operating impact of any proposed capital project is carefully considered as part of the
capital program review process. In many cases, the most important component of a capital spending
decision is not the initial acquisition cost, but the operating cost impact on the annual budget over the
lifetime of the facility or equipment. In all likelihood, the completion of capital projects will impact the
department's operating budget as projects are completed and require maintenance and upkeep.
Many projects are infrastructure related, such as street and/or utility improvements and general facility
repairs/enhancements and do not carry significant operating impacts. Much of the improvements are
contained within cyclical replacement programs and have an annual appropriation, which covers their
"operating" costs such as repairs and replacements.
There are however some capital projects, such as some facilities or public works projects, which may
require additional utilities, such as electricity and water, above current consumption levels. That impact
may not be readily evident when projects are funded and are constructed over several years. Other
completely new projects, such as recreation centers, fire stations or police facilities require the hiring of
new personnel, new furniture and equipment, as well as maintenance and utilities. Consequently, the
impacts of capital projects on the annual operating budget are estimated when available and noted in the
Capital Improvement Plan under this separate section.
In accordance with this plan, capital project impacts attempt to identify all associated operating costs,
such as human resource, maintenance, utilities, and equipment. Any revenues associated with the project
are also accounted for. These costs are included in the following tables.
159
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT
Fiscal Years 2005-06 through 201011`
The cost impacts from the following projects will be funded from each department's operating budget. For some
projects or departments, the operating impacts show a negative amount denoting savings. For example, the
installation of high efficiency air conditioning units may result in energy savings costs or a project may produce
more revenues than expenses. Additional information can be found on the respective project detail sheets.
Department
Parks & Recreation
Public Works
Public Facilities
Fire
Police
Current Year 1 Year 2 Year 3 Year 4 Year 5
FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
1;254,000', 2,166,700 :2,275,035 i 2,3188;787 ::2,508,226 '105.92,748.
208,500 421,190 : 785,669 : 838,461 892,046 '..:' 944,948 4,090,814
-217,344 ; -226,582 -284,356 339,641 1,067,923
0.
0 8,000 17,000 17,000 42,000
12;000 21,800.' . 3 874,068 1,730 716 1;514,1.13 ; 4360,451 8,513 148'
Total Operating Budget Impact
Report Totals 220,500 1,696,990 6,609,093 4,625,630 4,527,590 4,490,984 22,170,787
160
41utiv.%
La. -.144
;.1
trin;t
A
P RKS & RECREAT1
R ,,
, ET
T ,. I
SUMMARY & DETAIL
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT
PARKS & RECREATION - SUMMARY
Project 8
Title
Year 1 Year 2 Year 3 Year 4 Year 5
Current Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010.11 Totals
11-30246 Overtown Youth Center 0 50,000 52,500 55,125 57,881 60,775 276,282
B-30291 Athalie Range #1 Mini Park 0 50,000 52,500 55,125 57,881 60,775 276,282
B-30294 Little Haiti Park Comm, Center 0 0 50,000 52,500 55,125 57,881 215,506
B-30295 Little Haiti Park Cultural Campus 0 0 50,000 52,500 55,125 57,881 215,506
B-35828 Grapeland Park Ph 2 Waterpark 0 0 600,000 630,000 661,500 694,575 2,586,075
B-35855 Miami Watersports Center Hanger 0 75,000 78,750 82,688 86,822 91,163 414,422
B-35857 Jose Marti Park Gymnasium 0 0 100,000 105,000 110,250 115,763 431,013
13-35907 Athalie Range Park Soccer/Football 0 50,000 52,500 55,125 57,881 60,775 276,282
13-38500 Little Haiti Park Soccer /Rec Cntr. 0 500,000 525,000 551,250 578,813 607,753 2,762,816
13-35834 Sewell Park Restroom/Oftice Facil 0 120,000 126,000 132,300 138,915 145,861 663,076
B-35856 Henderson Park New Bathroom 0 50,000 52,500 55,125 57,881 60,775 276,282
B-60430 Antonio Maceo Park Comm. Bldg 0 50,000 52,500 55,125 57,881 60,775 276,282
B-30080 Duarte Park Water Playground 0 4,500 4,725 4,961 5,209 5,470 24,865
B-30081 West End Park Splash Playground 0 4,500 4,725 4,961 5,209 5,470 24,865
B-30198 Little Haiti Freedom Garden 0 80,000 84,000 88,200 92,610 97,241 442,051
B-35840 Kennedy Park Irrigation 0 75,000 78,750 82,688 86,822 91,163 414,422
13-35883 Hadley Park Sports Complex 0 0 50,000 52,500 55,125 57,881 215,506
B-75848 Douglas Park Pkg Lot & Lighting 0 5,000 5,250 5,513 5,788 6,078 27,628
B-75897 Jose Marti Park Irrigation 0 40,000 42,000 44,100 46,305 48,620 221,025
B-30299 Black Police Precinct/Courthouse 0 80,000 84,000 88,200 92,610 97,241 442,051
B-70502 lchimura Miami Japan Garden 0 20,000 21,000 22,050 23,153 24,310 110,513
Totals 0 1,254,000 2,166,700 2,275,035 2,388,787 2,508,226 10,592,748
161
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Overtown Youth Center
B-30246
Operating Costs
Expenses
Personnel
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
Operating 0
Capital Outlay 0 :::. 0 0
Non Operating
Revenues:
Total (Projected)
37,500 39,375 41,344 43,411 45,581 207,211
12,500 13,125 13,781 14,470 15,194 69,070.
0 0 0 0
50,000 52,500 55,1255.7,881 60,775 276,282
Summary of Impact:
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as
maintenance costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
162
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Athalie Range #1 Mini Park
B-30291
Operating Costs
Expenses
Personnel 0 37,500 39,375 41,344 43,411 45,581
Operating 0 12,500 13,125 13,781 14,470 15,194
Capital Outlay 0 0 0 0 0 0
Non -Operating
Revenues ... ... .
Total (Projected)
Summary of Impact:
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as
maintenance costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
207,2111
69,070.
:0
55,125 57,881 60,775 276,282
163
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Little Haiti Park Community Center
B-30294
Operating Costs
Revenues
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 0 37,500 39,375 41,344 43,411 161,630.
0 0 12,500 13,125 13,781 14,470 53,877
Total (Projected) 0 0 50,000 52,500 55,125
Summary of Impact:
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as
maintenance costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
164
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Little Haiti ParkCultural Campus'
B-30295
Operating Costs
Expenses::.
Personnel:
Operating
Capital Outlay
Non Operating'
Revenues
Summary of Impact:
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as
maintenance costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 0' 37,500 39,375 41,344 43,411 161630
0 0 12;500 13,125 i 3,781 14,470 53,877
0 0 0 0 0 0 0'
50,000 52500' 55,125 57,881 215,506
165
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
Grapeland'Park Phase'2 Water Park
B-35828
Operating Costs
Expenses
Revenues
Total (Projected)
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
Personnel
0 0 450,000 472,500 496,125 I 520,931 1,939,556
Operating : 0 0 150,000 157,500 165,375 173,644 646,519
Capital Outlay 0 0 0 0 0 0 0
Non -Operating
600,000 630,000 661,500 694,575 2,586,075
Summary of Impact:
Provide salary and social security funding for maintenance personnel such as lifeguards and maintenance staff - to cover
anticipated high utility expenses - provide supplies associated with a water park (chemicals, first aid, safety, etc.).
186
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Miami Watersports Center Hanger
B-35855
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non -Operating
Revenues
Total (Projected)
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 56,250 : 59,063 62,016 65,116 68,372 310,817
0 18,750 19,688 20,672 21,705 22,791 103,606
0 0 0 0 0 0 0
0 0
0.
75,000 78,750 82,688 86,822 91,163 414,422
Provide salary and social security funding for a Water Sports Instructor, utilities, and supplies related to water -craft
activities.
167
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
Jose Marti Park Gymnasium
B-35857
Operating Costs
Expenses;;',,
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Totals
Personnel 0 0: 75,000 78,750 82,688 86,822 323,259
Operating 0 0 25,000 26,250 27,563 28,941 107,753
Capital Outlay 0 0 0 0 0 0
Non -Operating 0 0 0 0 0 0 0
Revenues
Total (Projected)
Summary of Impact:
100,000 105,000
10,250 115,763
0
431,013.
Provide funding for one full-time and other part-time staff to supervise gymnasium and the use of the equipment, utilities,
the purchase of exercise equipment, supplies (maintenance, safety, first aid, etc.).
168
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Athalie Range Park Soccer / Football Complex
B-35907
Operating Costs
Expenses
Operating.
Capital Outlay
Non Operating
Revenues.
al (Projected):
Summary of Impact:
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as
maintenance costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year
FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Totals
37,500 ; 39,375. 41,344. 43,411 45,581
12,500 13,125 13,781 14,470 15,194
50,000', 52,500 55,125 57,881
207,211
69,070
0
60,775 276,282
169
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
LittleHaiti Park Soccer 1 Recreation Center
B-38500
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non -Operating
Revenues
Total; (Projected);
0 0 0
Current
Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
93,750 413,438; 434,109 455,815 2,072 112
31,250 137,813 144,703 151,938 69a,704
o' a a
0
551,250 578,813..
2,762,816
Summary of Impact:
Provide salary and social security funding for a park manager and several part-time recreation staff members, both year-
round and seasonal, and maintenance staff. Provide funding for anticipated high utility costs. Provide funding for items such
as maintenance supplies, playground supplies, maintenance and alarm contracts, janitorial services, etc.).
170
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Sewell Park Restroom / Office Facility
B-35834
Oeerating Costs
Expenses
Personnel
Operating
Capital Outlay
Revenues
Total (Projected)
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 I'Y 2010-11 Totals
0 90,000 94,500 99,225. 104,186 109,396 497;30.7
0 30,000 31500 33,075 34,729 36,465 165,769
0. 0 0 0 0 0 0
126,000 132,300 138,915 145,861 663,076
Summary of Impact:
To provide funding for one manager and approximately 2 temporary personnel, costs of utilities, and costs of maintenance
supplies and contracts.
171
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
Henderson Park New Bathroom Building
B-35856
Operating Costs
Expenses.:
Personnel
Operating
Capital Outlay
Non Operating
Revenues
Tots' (Projected)
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Totals
0 50,000 52,500 55,12557,881 60,775
50,000
52,500 55,125: .57,881
0
276,282
0
276,282
To provide funding for utilities and maintenance supplies and contracts.
172
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
Antonio Maceo Park Community Building
B-60430
Operating Costs
Expenses,:',
Current Year i Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
Personnel" 37,500;. 3.9,375 41,344 43,411 .'.: 45,581
Operating
0 12,500 13125 13,781 14,470 15,194
CapitalOutiay 0 0 0 0 0 0
Revenues'''
Total (Projected)
50,000'
207,211'
69,070
0
57,881 60,775 276,282'.
Summary of impact:
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as
maintenance costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
173
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Duarte Park Water Playground'.
B-30080
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non -Operating'
Revenues'.
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 0 0 0 0 0 0
0 4,500 4,725 4,961 5,209 5,470 24,865
0 0 0 0 0 0 0
Total:(Projeetecl)
4,500 4,725 4,961 5,209 5,470 24,865
Summary of Impact:
Projected utility expenses.
174
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
West End Park Splash Playground
B-30081
Operating Costs
Expenses.
Personnel
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 0 0 0 0 0
4,500. 4,725 4,961 5,209 5,470 24,865.
Capital Outlay 0 0 0 0 0 0 0
Non -Operating
Revenues''
Total (Projected)
4,500
4,961 5,209 5,470 ;;24,865
Summary of Impact:
Projected utility expenses.
175
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
Little Haiti Freedom Garden
B-30198
Operating Casts
Expenses
Personnel
Operating.'
Capital Outlay
Non Operating
Revenues:
Total (Projected)
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
p. 0 0 0
0 0
0 80,000 ' 84,000 88,200 92,610 97,241 442,051
0 0 0 0 0 0 0
80,000 84,000 88,200 92,610 97,241 442,051
Summary of Impact:
Projected utility expenses and costs of maintenance supplies and equipment.
176
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Kennedy Park Irrigation
B-35840
Operating Costs
Expenses
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
Operating ?.0 75,000 78,750 91,163
82,688,' 86,822
Capital Outlay p 0 0 0 0 0
Revenues
Summary of Impact:
0
414,422
0
75,000 78,750 82,688 86,822 91,163 414,422
Projected utility expenses and costs of maintenance supplies and equipment.
177
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Hadley Park Sports Complex
B-35883
Operating Costs
Expenses
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
Operating 0 0 50,000 52,500 55,125 57,881 215,506.
Capital Outlay 0 0 0 0 0 0 0
Revenues
50,000 52,500 55,125 57,881 215,506
Summary of Impact:
Contract for turf maintenance and utilities.
178
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
Douglas Park Parking Lot and Light•
ing
B-75848
Operating Costs
Expenses
Personnel
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
Operating 0 5,000 5,250 5,5135,788 6,078 27,628
Capital Outlay 0 0 0 0 0 0 0
Non -Operating
Revenues:
Total, (Projected)
5,000 5,250 5,513. 5,788 6,078
27,628
Summary of Impact:
Projected electrical utility expenses.
179
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION5 OPERATING IMPACT - PARKS AND RECREATION
Jose Marti Park Irrigation
B-75897
Operating Costs
Expenses'
Personnel
Operating:::
Capital Outlay
Non Operating
Revenues:
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 0 0 0 0 0
40,000 42,000 44,100 46,305 48,620 221,025
40,000 : 42,000 ' 44,100 46,305 '; 48,620 221,025.
Projected utility expenses and costs of maintenance supplies and equipment.
180
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Black Police Precinct / Courthouse Restoration
B-30299
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non Operating'
Revenuesl
Total (Projected)
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Totals
:60,000 63 000 66,150 69,458 72,930 331 538:
20,000 21,000 22,050 • 24,3.10 110,513
o, o 0 0 0
23,153
0
80,000 84,000 88,200 92,610 97,241 442,051
Summary of Impact:
Provide salary and social security funding for staff, as well as costs of maintenance supplies, contracts (maintenance, alarms,
etc.).
181
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTIONS OPERATING IMPACT - PARKS AND RECREATION
Ichimura Japan Miami Garden Replacement
B-70502
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non -Operating
Revenues
Total (Projected)
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
20,000
0 0
0 0
21,000 22,050 23,153
0 0 0
0 0 0
0 0 0
24,310 110,513
0 0
0 0
0 20,000 21,000 22,050 ; 23,153 24,310 110,513
Summary of Impact:
Provide salary and social security funding for 2 temporary weekend staff members.
182
2 - PUBLIC ARKS
EPARTMENT
SUMMARY & DETAIL
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT
PUBLIC WORKS - SUMMARY
Project #
Title
Year 1 Year 2 Year 3 Year 4 Year S
Current Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
B-30357 NE 4th Street Improvements 0 9,600 10,300 11,000 11,800 12,600 55,300
B-50658 Downtown Storm Sewer Ph 2 0 0 13,172 14,107 14,812 15,553 57,644
B-60479 South Miami Ave Improvements 0 7,000 9,000 11,000 13,000 15,000 55,000
B-40666 Brickell Streetscape Project 5,200 7,200 9,200 11,200 13,200 15,200 61,200
B-40671 Roads Neigh Traffic Calming 56,000 56,000 59,920 64,174 67,383 70,752 374,229
B-40672 Flagami Neigh Traffic Calming 45,300 45,300 48,471 50,894 53,439 56,110 299,514
B-40688 Coral Gate Neigh Traffic Calming 21,200 21,200 22,684 24,295 25,510 26,785 141,674
B-30004 Coconut Grove Traffic Calming 9,200 9,200 9,844 10,543 11,070 11,624 61,481
B-40667 Hagler Street Market Place Stscp 0 21,090 22,566 24,169 25,377 26,646 119,848
B-50696 Flagami/West End Pump Stations 0 115,000 120,750 126,788 133,I27 139,784 635,449
B-60451 Coral Way Up -lighting Ph 1 0 0 315,000 330,750 347,288 364,652 1,357,690
B-40680 Grand Ave Streetscape 11,000 13,000 18,000 21,000 25,000 28,000 116,000
B-60472 McFarlane Road Up -lights 11,100 11,100 11,877 12,720 13,356 14,024 74,177
B-60491 Coral Gate Entryway 500 500 535 573 602 632 3,342
B-30222 Calle Ocho Beautification e/o 37th 0 0 2,000 5,000 9,000 11,000 27,000
B-78509 Calle Ocho Improvements 25,000 25,000 26,750 28,649 30,082 31,586 167,067
B-30167B Shenandoah Traffic Calming Ph 2 12,000 40,000 42,800 45,800 49,000 52,500 242,100
B-30168B Silver Bluff Traffic Calming Ph 2 12,000 40,000 42,800 45,800 49,000 52,500 242,100
Totals 208,500 421,190 785,669. 838,461 892,046 944,948 4,090,814
183
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
B-30357
Operating Costs
Personnel
Operating
Capital Outlay
Non -Operating
Revenues
Total (Projected)
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
9,600
0 0 0
11,800 12,600 55,300
0 0
0
11,800 12,600 55,300
Summary of Impact:
Estimated costs for additional maintenance of 10 additional drainage structures and 30 new trees
184
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Downtown Storm Sewer Ph 2
B-50658
Operating Costs
Expenses
Personnel :: 0
Operating::' 0
Capital Outlay 0
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11
Totals
Non -Operating'',
Revenues`
Total (Projected)
13,172 14,107 14,812 15,553 57,644
Summary of Impact:
Estimated costs for additional maintenance of 4 wells, 10 additional drainage structures, and 2,000 lin ft of drainage pipe.
185
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
B-60479
Operating Costs
Expenses
Personnel
Operating
Capital; Outlay
Non Operating
Revenues.:.
Current Year 1 Ycar 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0
Total (Projected)
0 0 a o 0
0 7,000 9,000
11,000 13,000 15,000 55,000
7,000 ;9,000 11,000 13,000 15,000 55,00.0
Summary of Impact:
Additional maintenance of a decorative fountain including chemicals, water & sewer charges, and misc. repairs.
186
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Brickeli Str+eetscape Project
B-40666
Operating Costs
Expenses
Personnel
Operating
Capital Outlay,:
Revenues
Total (Projected)
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 0 0 0 0 0 0
5,200 7,200 9,200 11,200 13,200 15,200 61,200
5,200 7,200 9,200
11,200 13,200 15,200
Additional maintenance of a decorative fountain including chemicals, water & sewer charges, and misc. repairs.
187
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Roads Neighborhood Traffic Calming
B-40671
Operating Costs
Expenses;'
Personnel'
Operating
Capital Outlay
Revenues'
Total (Projected),
Summary of impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
56 000 56,000 5.9,920 64,174 6:7,383 70,752
0 0 0 0 0
0
56,000 56,000 59,920
0
374,229
0
67,383 70,752 374,229
Estimated maintenance costs for 14 traffic circles.
188
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Flagami'Neighborhood Traffic Calming
B-40672
Operating Costs
Expenses:'
Personnel '.
Operating
Capital Outlay
Non -Operating
Revenues
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
45,300 45,300 48471 50,894 53,439 56,110 299,514
0...... 0 0 0 0 0 0
45,300 45,300 48,471 50,894 53,439 56,110 299,514
Estimated maintenance costs for 38 traffic circles.
189
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Coral Gate Neighborhood Traffic Calming
B-40688
Operating Costs
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
Expenses
Personnel 0 0 0 0 0 0
Operating 21,200 21,200 22,684 24,295 25,510
Capital Outlay 0 0 0 0 0 0
Non -Operating
Revenues
Total (Projected)
Summary of impact:
21,200 21,200.',
0
26,785 141,674
0
24,295 25,510 26,785 141,674
Estimated maintenance costs for 5 traffic circles,
190
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Coconut Grove Neighborhood Traffic Calming
B-30004
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non -Operating
Revenues:':
Total (Projected)
Summary of impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
9,200 9,200 9,844 10,543' 11070 11,624.
9,200 9,200 9,844 10,543 11,070
0:
61,481
0
61,481
Estimated maintenance costs for 2 traffic circles.
191
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Flagler; Street Marketplace Streetscape
B-40667
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non -Operating
Revenues
Tota '(Projected)
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 Totals
0 0
0 21,090
o a
0
0
22,566
0
0 0 0
24,169 25,377 26,646
0 0 0
0
119,848
0
0
21,090 22,566
24,169 25,377 26,646 119,848
Summary of Impact:
Additional maintenance of approximately 80,000 square feet of decorative tile, 22 new Date Palms, and decorative lighting.
192