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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 --:.- v.:g•p..��.. 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