HomeMy WebLinkAboutExhibit 62005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Flagami / West End Pump Stations
B-50696
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
115,000 120,750 126,788 133,127 139,784
115,000 120,750 126,788 .',.
0
635,449
0
139,784 635,449
Estimated maintenance costs for 5 pump stations.
193
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Coral Way Beautification Up -Lighting Ph 1
B-60451
Operating Costs
Expenses
Operating
apital 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
0 0 0
0 315,000 330,750 347,288
0 0 0
0 0
315,000 330,750 347,288
0 ;0.
364,652
1,357,690
0 •9
364,652 :1,357,690.
Summary of impact:
Estimated maintenance costs for new up -lighting.
194
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Grand Avenue Streetscape
B-40680
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non, Opernt;ing
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
11,000 13,000 18 000 21,000 25 000 28,000 L16,000
.0 0
0 0
0'
11,000 13,000 18,000 21,000 : 25,000 28,000. 116,000
Additional maintenance of street benches, trash receptacles, 3 miles of brick pavers, and median improvements which
include new landscaping
195
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
B-60472
Operating Costs
Expenses
1
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
'Personnel. 0 0
Operating 11,100 11,100 11,877 12,720 13,356
Capital Outlay 0
Revenues`
.... ................
Total (Projected)
Summary of Impact:
11,100 11,100 11,877 12,720
Totals
0
74,177
13,356 " :14,024 74,177
Additional maintenance of new uplighting, landscaping and irrigation
196
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Coral Gate Entryway''.
B-60491
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
Total (Projected)
0 0 0 0 0 o 0
500 500
0 0
535 573 602 632
3,342
0 0 0 0 a
500 500 535 573,', 602 632 3,342
Summary of Impact:
Estimated maintenance costs for 1 monument.
197
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Calle Ocho BeautificationEast of 37th Avenue
B-30222
Operating Costs
Bxpenses
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
2,000 5,000 9,000 I1,000 27,000
Additional maintenance cost of new street furnishings such as benches and trash receptacles.
198
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Cal1e Oc110 Improvements'
B-78509
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 25,000 2.5,000 26;750 28,649 30;082
Capital Outlay 0 0 0 0 0
Non -Operating
Revenues'
Total (Projected)
Summary of impact:
167,067
25,000 25,000 26,750 ; 28,649:', 30,082 31,586 167,067
Additional maintenance cost of new street furnishings such as benches and trash receptacles. Additional landscaping
maintenance costs.
199
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Shenandoah Traffic Calming Ph 2
B-30167B
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
Personnel 0 0 0 0 0
Operating 12,000 40,000 42,800 45,800 49,000 52,500
Capital Outlay 0 0 0 0 0 0
Non -Operating.
Total (Projected)
Summary of impact:
0 0
242,100
0
12,000 40,000 42,800 45,800 49,000 52,500 242,100
Additional cost for 3 traffic circles in the first year and an additional 7 the following year.
200
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC WORKS
Silver Bluff Traffic Calming Ph 2
B-30168B
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 12,000 40,000 42,800 45,800 49,000 52,500 242,100
Capital Outlay 0 0 0 0 0 0 0
Non Operating
Total (Projected)
Summary of Impact:
12,000 40,000
49,000 52,500 242,100
Additional cost for 3 traffic circles in the first year and an additional 7 the following year.
201
202
E
IC FAC1L 'TIES
PARTM ENT
SUMMARY & DETAIL
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT
PUBLIC FACILITIES - SUMMARY
Project #
Title
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
B-33514 Marine Stadium Marina Imp. 0 0-75,600 -159,600 -168,000 -168,000
B-60464 Dinner Key Dockmaster Build. 0 0 0 124,731 130,968 137,516
B-60465 Dinner Key Fuel Dock 0 0-191,084 -216,883 -245,285 -276,552
B-33511 Dinner Key Marina Mooring Fld 0 0 69,500 45,330 18,12! -12,445
B-30247 Dinner Key Marina Dredging 0 0-20,160-20,160 -20,160 -20,160
TotaIs
0 0-217,344 -226,582 -284,356 -339,641
203
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC FACILITIES
Marine Stadium Marina, Improvements
13-33514
Operating Costs
Fxpenscs
Personnel
(Operating
Capital Outlay
Nan -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
0
75,600 159,600 168,000 168,000 571,200
-75,600 -159,600 -168,000 -168,000
-571200
_Summary of Impact:
Assumes Mar 1, 2007 CIP Completion date. 50 Net new slips - average 25ft vessel, all residential boat rates (11.20/ft)
204
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC FACILITIES
Dinner Key Marina Dockmaster Building
B-60464
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 0 124,731 130,968 : 137,516 393,215
0 0 0 0 0 0 0
0
..................... ................
0 -0 0
Total (Projected)
0 : 0 124,731 130,968 137,51'6 393,215
Summary of Impact:
Assumes Oct 1, 2008 completion date. Electric, water, elevator maintenance; cleaning & maintenance supplies; repairs to
property.
205
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC FACILITIES
B-60465
Operating Costs
Expensed''.
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:. 54,902 54,902'. 54,902 54,902
0 15,000 15,300 15,606 15,918
219,608
61,824
0
260,986 287,085 315,793 347,372 1,211,236
191,084 _216883-245,285 276,552-929,804
Cost of fuel (Net in revenue projection). Electric, water, sewer, maintenance costs. Assumes annual sales 65% gas sales,
35% diesel sales, 35% net profit/Gal gas, 30% net profit -diesel, cost of gas 2.4/gal, cost of diesel-1.88/gal
206
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC FACILITIES
Dinner Key Marina Mooring
Field
B-33511
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
170,240 173,645 177,118 180,660 701,663
0 0 218,760 223,135 227,598 232,150 901,643
319,300 351,45.0: 386 595: .425 255 1,482,800
69,500 45,330 18,121
-12,445
120,506
Summary of Impact:
One new Harbormaster Manager and 6 new temporary support staff positions, minimal O/T. Security, advertising,
maintenance, utilities, for new mooring field. Revenue in 1st yr assumes 50% occupancy, growing 5% annually (112 of total
225 moorings occupied in phase 1) combination of transient/long term moorings 50-50%. Expenses are based on seven day
a week operation, including holidays, from 7:00 am to 11:00 pm. Other contractual services (acct 340) includes $81,760 for
Miami Police Marine Patrol and $30,000 for night time civilian security guard 7 days per week/8hrs a day/including
holidays. Temporary salary expenses are comprised of 5 Marina worker, T positions at $8.41 per hr., Office worker at
$10.25 per hr. Harbormaster Manager at $40.000 yearly salary.
207
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - PUBLIC FACILITIES
Dinner Key Marina
Dredging Project
B-30247
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
20,160 20,160 20,160 20,160 80,640
-20,160 -20,160 -20,160 -20,160 -80,640
Summary of Impact:
No operating expenses forecasted. Assuming an October 1, 2007 completion date, revenue increase due to five currently
unusable slips becoming serviceable after dredging.
208
4 s,CUE
D pA Tm ENT
SUMMARY & DETAIL
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT
FI.RERESCUE SUMMARY
Project #
Title
B-60351 Fire Station 10
B-60452 Fire Station 11
B-60453 Fire Station 13
B-60454 Fire Station 14
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 3,000 3,000 6,000
0 0 0 2,000 2,000 2,000 6,000
0 0 0 6,000 6,000 6,000 18,000
0 0 0 0 6,000 6,000 12,000
Totals 0 0 0 8,000 17,000 17,000 42,000
209
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - FIRE -RESCUE
B-60351
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
3,000 3,000 6,000
Summary of impact:
Due to increase in electrical consumption
210
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - FIRE -RESCUE
B-32806
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
2,00.0
Totals
0:
6,000
0
2,000 2,000 6,000
Due to increase in electrical consumption
211
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - FIRE -RESCUE
B-60453
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Novi -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
0 0
0 0
0
0
0 0
6,000 6,000
0 0
0 0
6,000 1.8,000
0 0
0 6,000 6,000 6,000 18,000
Due to increase in electrical and water consumption
212
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - FIRE -RESCUE
Fire Station 14
B-60454
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
6,000 12,000
Due to increase in electrical and water consumption
213
214
5 OLICE
DEPARTMENT
SUMMARY & DETAIL
2005-2096 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT
1'roject p
Title
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
B-30320 Lummus Park Police Stables 12,000 20,000 31,400 21,498 33,003 24,613 142,514
B-72910 Police Training Facility 0 0 3,840,868 1,707,418 1,479,310 1,334,038 8,361,634
B-72915 Police HQ Helipad 0 1,800 1,800 1,800 1,800 1,800 9,000
Totals 12,000 21,800 3,874,068 1,730,716 1,514,113 1,360,451 8,513,148
215
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - POLICE
B-30320
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
0 0 0 0 0 0 0
0 20,000 21,400 21,49.8 23,003 24,613 110,514
12,000 0 10,000 0 10,000 0 32,000
0 a 0 0. 0 0 0
12,000 20,000 31,400 21,498 33,003 24,613 142,514
Summary of Impact:
Operating: Increase is mostly due to Utilities (Electrical and Water) and grounds maintenance contract, as these costs will no
longer be absorbed by the county when stables move from its current site at Tropical Park, which is a county owned facility.
Also, the transfer from BFI trash pick-up to a roll off container may result in additional operating expenses. Currently this
service is provided at no cost under Franchise Agreement with BFI. NOTE: Increased operating cost will be offset by
savings realized from termination of Trailer Lease and the discontinued payment of Miami Dade County Alarm Registration
Fees. Operating costs beyond the first year projected at 7% increase to account for general repairs and normal increases that
will be experienced due to CPI adjustments. Captial Outlay: Cost for purchase of 1-Kabotor Tractor needed for disposal of
shavings and other barn functions. After this initial outlay, projected every other year to equip stables with new and/or
replacement equipment.
216
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - POLICE
Police Training Facility
B-72910
Operating Costs
Expenses
Personnel
Operating
Capital Outlay
Non -Operating
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
864,278 907,492 952,866 1,000,510 3,725,1 46
406,265. " 434,704 465,133 497,692 ' 1,803,794
2,674,000 500,000 250,000 100,000 ...3,524,000
0 r 0 0 0
0
0 3,840,868 1,707,418 1,479,310 . 1,334,038
0
691,306
8,361,634
Personnel : Impact is due to additional staffing requirements to implement a new school of Basic Law Enforcement.
Staffing comprises Sworn Training Supevisor, Training Advisors and Training Officers for BLE classes. Currently the
Trainining Unit has only one clerical employee and therefore additional civilian support personnel will be needed to handle
the clerical, administrative, and records custodian functions. Operating: Increased operating is mostly due to those normal
expenses associated with owned facility(Electricity, Water, Janitorial, etc.), contracted instructors and training supplies/
materials. Contractual Service: The operating costs will be offset by savings realized from no longer having to contract an
outside agency to provide BLE training ($421,135) and pay for use outside Range Facility ($80,000). Capital: To become a
service training center, as planned, the facility will need to be full equipped video training equipment and other specialized
training equipment. Corporate Sponsors will be sought for private donations . Revenue estimates are projected based on a
20% increase the first yr, 30% second yr and 40% third yr and beyond.
217
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 OPERATING IMPACT - POLICE
B-72915
Operating Costs
Expenses
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 a
0 0 0 0 0 0
0 1,800 1,800 1,800 1,800 1,800
,800 1,800
9,000
1,800 9,000
Helipad will be located on top of the MPI) Headquarters and only projected operating expense will be for maintenance ofa
Fire Suppression system.
218
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
ALPHABETICAL PROJECT INDEX
Project Name
Job No.
Funding
Allocation
Is)
Status
Phase
911 Center Generator Replacement
9th Street Pedestrian Mall Railroad Crossing
ADAM, CAD Analysis, MUM
Ademar and Davis Canal Dredging Projects - (FEMA)
African Square Park Rec. Bldg. Improvements
African Square Site Furnishing
African Square Water Playground
Allapattah Community Elderly Center
Allapattah Mini Court Upgrades
Allapattah Mini Playground Equipment
Allapattah NW 22nd Court Improvements
Antonio Maceo Park
Antonio Maceo Park / Vita Course
Antonio Maceo Park New Community Building
Antonio Macao Site Furnishings
Armbrister Court Upgrades
Armbrister Irrigation
Armbrister Landscaping
Armbrister Playground
Armbrister Recreation Building Improvement
Art Museum -Contribution to Park Master Plan
Athalie Range #1 Mini Park Improvements
Athalie Range Park Soccer/Football Complex
Athalie Range Park Sports Turf Upgrade
Athalie Range Park Swimming Pool Improvements
B-72916 0 Active Bid
B-31226 310,000 Future Future
B-72807 250,000 Future Future
B-50680 2,427,400 Active
B-35872 80,000 Future
B-75939 50,000 Future
B-75941 363,564 Future
B-35003 0 Future
B-35801 0 Future
B-35800 0 Future
•B-30226 812,500 Active
B-35905 56,547 Future
B-30086 33,450 Active
B-60430 1,244,705 Active
B-30088 0 Future
B-75815 60,000 Future
B-75816 50,000 Future
B-75817 20,000
B-75813 100,000
B-75814 570,000
B-30170 700,000
B-30291 153,287
B-35907 1,976,250
B-75977 50,000
B-35889 1,947,500
Auburn Storm Sewer Ph. I & II B-30012 0
Auburn Storm Sewer Phase III B-30007 0
Avalon Storm Sewer - Phase III B-30216 0
Avalon Storm Sewer Project, Phase I - II B-50685 4,184,772
Battersea and Douglas Road Storm Sewer Improvement B-50700 770,001
Bay of Pigs Park Playground & Site Furnishing B-75920 40,000
Belafonte Tacolcy Park Bldg. Renovation B-30207 106,000
Belafonte Tacolcy Park Court Upgrades B-75943 90,000
Belafonte Tacolcy Park Site Furnishing B-75944 40,000
Belle Meade Playground B-75821 45,000
Belle Meade Storm Sewer Project, Phase II B-60672 3,197,000
Belle Meade Storm Sewers Ph. I B-30010 0
Bicentennial Museum Park Technical Assessments B-30369 21,266
Bicentennial Museum Pk Technical Assessments Geotechnical Eng. B-30369B 67,015
Bicentennial Museum Pk. Technical Assessments Transp. Consulting B-30369A 11,719
Bicentennial Park Shoreline Stabilization - Phase I B-30293 7,350,800
Bicentennial Park Shoreline Stabilization - Phase II B-30290 3,990,933
Design
Future
Future
Future
Future
Future
Future
Design
Future
Construction
Construction
Future
Future
Future
Future Future
Future Future
Active
Active
Active
Active
Future
Active
Future
Future
Construction
Design
Design
Design
Future
Construction
Future
Future
Future Future
Active Bid
Active
Active
Future
Active
Future
Future
Active
Future
Active
Active
Active
Active
Design
On -Hold
Future
On -Hold
Future
Future
On -Mold
Future
Design
Design
Design
Construction
Active Construction
219
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
Bicentennial Park Shoreline Stabilization - Phase III B-30310 7,154,217 Active Bid
Billy Rolle Mini Park Shelter and Restroom Renovation B-75822 50,000 Future Future
Biscayne Blvd. Reconstruction - NE 14th St. to NE 15th St. (PAC Streetscape) B-30337 1829071 Active Construction
Biscayne Park Court Upgrades B-75826 10,000 Future Future
Biscayne Park Irrigation B-75825 50,000 Future Future
Biscayne Park Landscaping B-75828 5,000 Future Future
Biscayne Park Playground B-75823 35,000 Future Future
Biscayne Park Site Furnishings B-75827 10,000 Future Future
Biscayne Park Turf Upgrades B-75824 40,000 Future Future
Black Police Precinct/Courthouse Mus. Restoration B-30299 1,715,800 Active Construction
Blanche Park Court Upgrades
Blanche Park Playground Equipment
Brentwood Village Project
Brickell Area Street Improvement
Brickell Lighting Project
Brickell Streetscape Project
Brickell Village Improvements
Bryan Park New Tennis Center
Bryan Park Right -Of -Way Improvements
Buena Vista East Historic District-Streetscape Improvements
Buena Vista Heights - Ph.l
Buena Vista Heights - Phase 11
Buena Vista Park Court Upgrades
Buena Vista Park Playground Equipment
Buena Vista Park Site Furnishings
Building Department Remodeling - 4th Floor Conversion
Business Continuity
Calle Ocho Beautification Improvements - East of 37 Ave.
Calle Ocho Improvements
Calle Ocho Improvements: Tower Theater Parking Lot Expansion
Calle Ocho Landscaping Improvements
CIP 8th Floor Cubicle Redesign
Circulator Services
City Facilities Capital/Emergency Improvements
City Facilities Environmental Remediation
City Hall Communications Room Relocation project
City Hall Exterior Site Furnishings
City of Miami Bridge Assessment (Design Only)
City of Miami D/town Paramics Simul Model (Rev)
City of Miami MMPD Fire Suppressor Mod's
Citywide Area I -NET Enhancements
Cityyyide Document Management System
Citywide Drainage Projects
Citywide General Fleet Replacement
Citywide Mini Park Improvements
Citywide Mini Park Site Furnishings
Citywide Park Building Roof Replacement
Citywide Park Turf Upgrades
Citywide Playground Upgrades
Citywide Pool Upgrades
Citywide Property Maintenance
B-75830 10,000 Future
B-75829 85,000 Active
B-40665 1,000,000 Active
B-30094 600,000 Active
B-40666A 1,817,467 Future
B-40666 1360,197 Active
B-30176 400,000 Active
B-30134 1,014,676 Active
B-30303 185,019 Active
B-78500 6,111,850 Active
B-40699 2,379,923 Active
B-30323 3,972,457 Active
B-75947 20,000
B-75945 30,000
B-75946 10,000 Future
B-65600 900,000 Active
B-74603 168,865 Future
B-30222 1,548,000 Active
B-78509 2,665,856 Active
B-35005 374,413 Active
8-30345 389,625 Active
B-30349 25,000 Active
B-71201 2,100,000
B-34201 825,000
B-30237 164,000
B-30005 67,000
B-30193 20,000
B-30342 318,372
B-71209C 214,122
B-60437 324,500
B-74615 0
B-74607 397,000
B-59900 13,772,500
B-74200 577,800
B-35900 0
B-30348 39,894
B-35903 0
B-35899 0 Future
B-75998 0 Future
B-75999 0 Future
8-30365 706,215
Future
Construction
On -Hold
Construction
Future
Bid
Construction
On -Hold
Construction
Design
Construction
Pre -Design
Future Future
Future Future
Future
Construction
Future
On -Hold
On -Hold
Construction
Design
Construction
Active Design
Active On -Hold
Future Future
Active Construction
Future Future
Future Future
Active Design
Active Design
Future Future
Future Future
Future Future
Active Construction
Future Future
Future Future
Future Future
Future
Future
Future
Active Construction
220
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation Status
($)
Phase
Citywide Sidewalk Replacement Phase 29
Citywide Sports Courts Upgrades
Citywide Sports Lighting Upgrades
Citywide Storm Sewer Repair Project
Citywide Streets - Milling & Resurfacing
Citywide Telephone Equipment Upgrade
Citywide Time & Attendance System
Citywide Traffic Calming
Citywide Traffic Circles
Citywide Tree Planting
Civic Center Implementation Plan
Civic Center Infrastructure
Coconut Grove B.I.C.
Coconut Grove Street Improvements
Coconut Grove Traffic Calming
Coconut Grove Waterfront Master Plan
Communication Section Channel #13 Encloser
Communication Section Equipment Purchase
Computer Equipment and Software Upgrades
Contribution to Ballet Gamonet
Cooling Tower Support Bracket - Replacement
Coral Gate Neighborhood Traffic Calming
Coral Gate Park Building Improvements
Coral Gate Park Court Upgrades
Coral Gate Park Landscaping
Coral Gate Park Playground Equipment
Coral Gate Park Turf Upgrades
Coral Way Beautification - Phase II
Coral Way Beautification Uplighting - Phase I
Crestwood Park Court Upgrades
Crestwood Park Playground Equipment
Cuban Memorial Boulevard
Curtis Park Bleacher Renovations
Curtis Park Court Upgrades
Curtis Park Irrigation System Upgrade
Curtis Park New Water Fountains
Curtis Park Pool Renovation
Curtis Park Sports Turf Improvements
Customer Service Request Automation
David Herring Center Building Improvements
David Herring Center Roof Replacement
David Herring Center Safety & Utility Upgrades
Defense and Security Equipment Acquisition
Design DistnctlFEC Corridor Various Projects
Design DistrictiFEC series 2 Balance (SWAP)
Desktop Computer, Server and Network Upgrade and R
Development/UDP Consultants - Watson Is others
Dinner Key Anchorage Project
Dinner Key Dredging
Dinner Key Marina Gratings, Gates & Locks
Dinner Key Restoration/Enhancement of Spoil Islands A,B,C,D,E
B-43114A 900,000 Active Construction
B-35901 0 Future Future
B 35902 0 Active On -Hold
B-30262 600,000 Future Future
B-73102 2,017,577 Active Construction
B-74616 400,000 Future Future
B-74604 56,741 Future Future
B-30096 0 Future Future
B-30235 476,100 Active Design
B-73101 0 Future Future
B-30248 213,850 Active Study
B-30500 10,000,000 Future Future
B-30249 207,900 Active Design
B-30099 0 Future Future
B-30004 464,494 Active Construction
B-30182 600,000 Active Study
B-30384 21,105 Active Construction
B-30384B 65,895 Active Construction
B-72805 950,000 Active Construction
B-79900 300,000 Future Future
B-30385 65,000 Active Construction
B-40688 726,700 Active Construction
B-35865 464,227 Active Design
B-75924 50,000 Future Future
B-75923 50,000 Future Future
B-75921 22,571 Future Future
B-75922 70,000 Future Future
B-60450 1,130,891 Active Construction
B-60451 980,250 Active Construction
B-75949 20,000 Future Future
B-75948 25,000 Future Future
B-30309 4,560,831 Active Lconstruction
B-30319 460,526 Active Construction
B-35807 0 Future Future
B-35805 97,651 Future Future
B-35803 0 Future Future
B-35806 199,508 Active Design
B-35811 1,137,238 Future Future
B-30123 1,780,000 Future Future
B-72922 0 Future Future
B-72920 0 Future Future
B-72921 50,100 Active Design
B-72813 5,002,249 Active Construction
B-38501 125,000 Active Study
B-30178 8,071,885 Future Future
B-72913 0 Future Future
B-70500 998,044 Active Design
B-33511 573,836 Active Bid
B-30247 278,100 Active Design
B 30150 1,151,967 Active On -Hold
B-30002 875,000 Active Bid
221
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Funding
Job No. Allocation
($)
Status
Phase
District 1 Misc. Streets
District 3 Curbs & Sidewalks Ph. 1-111
District 4 Curb Replacement
Dorsey Park Building Renovation Expansion
Dorsey Park Court Upgrades
Dorsey Park Irrigation
Dorsey Park Landscaping
Dorsey Park Playground
Dorsey Park Site Furnishings
Dorsey Park Sports Turf Upgrades
Douglas Park Court Upgrades
Douglas Park Irrigations
Douglas Park Landscaping
Douglas Park Parking Lot and Lighting
Douglas Park Playground & Furnishings
Dou$las_Park Recreation Building Renovations
Douglas Park Sports Turf Upgrades
Downtown and Brickell Area Traffic Operations
Downtown Baywaik Master Plan & Design
Downtown DRI Transportation Component
Downtown Infrastructure - Traffic Modeling
Downtown Infrastructure Improv.-One Miami
Downtown Infrastructure Series 2 Balance
Downtown Infrastructure Streets - Phase 11
Downtown Infrastructure Streets Phase'
Downtown Storm Sewer Projects - Phase II
Downtown Street Conversions
Duarte Park Ballfield Renovations
Duarte Park Building Renovation/Expansion
Duarte Park Court Upgrades
Duarte Park Irrigation System Sports Turf Upgrades
Duarte Park Water Playground
DuPont Plaza Traffic Circ. PD&E Study Review
Dupont Plaza Traffic Recirculation
E-Gov Initiatives
Emergency Dispatch Furniture
EMS Units
Englewood Storm Sewer Phase III
EOCIEmergency Operations Center Improvements
ERP Integration System
Ester Mae Armbrister Park Youth Hockey Rink
Fairlawn Storm Sewer Improvements Proj Ph 2B
Fairlawn Storm Sewer Improvements Project Phase III
B-31221 2,000,000 Future Future
B-43115 0 Future Future
B-30338 300,000 Active Construction
B-75840 500,000 Active Bid
B-75844 0 Future Future
B-75842 0
B-75843 0
B 75839 0
B-75845 0
B-75841 0
B-75850 0
B-75851 50,000
B-75852 0
B-75848 141,102
B-75847 4,105
B-60475 400,000 Active
B 75849 50,000 Future
B-71209 218,580 Active
B-30179 450,000 Active
B-31220 2,469,896 Future
B-71206 225,000 Future
B-39901 4,352,000 Active
B-30185 275,000 Future
B-30177 3,060,000 Active
B-39902 4,363,000 Active
B-50658 671,495 Active
B-71210 50,000 Future
B-35819 0 Future
B-35812 325,710 Active
B-35814 20,307 Future
B 35813 0 Future
B-30080 260,000 Active
B-71209A 67,298 Active
B-31206 18,079,898 Active
8-74611 150,904 Future
B-74204 400,000 Future
B-72816 415,238 Active
B-30011 9,652,500 Future
B 60456 1,103,500 Active
B-74609 14,305,015 Active
B-30300 0 Future
B-50703 3,600,000 Active Design
r
B-50704 1,435,000 Active Design
Future Future
Future Future
Future Future
Future Future
Future Future
Future Future
Future Future
Future Future
Active Construction
Active On -Hold
Fairlawn Storm Sewer Pump Station Proj Ph 2A B-50702 5,007,134 Active
Fairway Storm Sewers B-30017 0 Future
FEC NE 25th St. Pocket Park B-35874 30,000 Future
Fern Isle Park B-30316 5,863 187 Active
Fire & Rescue Training Center Feasibility Study B-30335 44,290 Active
Fire Station #1 B-60455 2,252,109 Active
Fire Station #10 (New) B-60351 3131 100 Active
Fire Station #11 (New) B-60452 2,500,000 Active
Design
Future
Pre -Design
Pre -Design
Future
Future
Construction
Future
Design -
Construction
....................... .
Design
Future
Future
Design
Future
Future
Construction
_......._.-_.-_._-
Design
Study
Future
Future
Construction
Future
On -Hold
Design
_--.Future
Construction
Future
Future
Design
Stud'__...
Construction
Design
Design
222
Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 _
Flagler Street Marketplace Streetscape Project
Fleet Maintenance Garage Wind Retrofit
FS11 Transformer Installation
Garden Storm Sewer - Phase
Gateway Signage and landscape improvements
Gateways for 1-95 and 1-395
Gibson Park Improvements
Glenroyal Parkway Enhancements
Glenroyal Storm Sewer Phase III
Grand Avenue Improvements - Extension from Mary to Matilda Streets
Grapeland Heights Park Site Development Ph1
Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3
Grapeland Park Court Resurfacing
Grapeland Park Improvements Phase 2: New Water Park
GSA Communications 800MHZ Radio System
GSA Facilities Expansion
GSA Facility Security Enhancement
GSA Parking & Bay Expansion
Hadley Park Black Box AC Structure
Hadley Park Court Upgrades
Hadley Park Playground Equipment
Hadley Park Sports Complex
Hadley Park Swimming Pool Renovations
Hadley Park Walking Exercise Path and Vita Course
HDR Program Management Services
Heavy Equipment Replacement
Henderson Park Irrigation System
Henderson Park New Bathroom Building
Historic Preservation Development Initiative - Phase 2
Historic Preservation Initiatives
Historic Preservation Initiatives - City Hall
Holliman Park Area Street Improvements
1-395 Beautification Project
Ichimura Miami Japan Garden ADA Improvements
Ichimura Miami Japan Garden Replacement
Installation of ADA Doors at N,S & HQ Bldgs
Integrated Voice Response System
Intermodal Planning Component
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation Status
($)
Phase
Fire Station #13 (New) B-60453 3,615,000 Active Study
Fire Station #14 (New) 8-60454 3,885,000 Future Future
Fire Station Alerting and Records Management B-72806 1,788,128 Active Construction
Fire Station Equipment and Furniture Replacement B-72803 545,000 Active Construction
Fire Station Generator Upgrades B-30364 300,000 Active Design
Fire Station No.5 New Roof B-30223 93,450 Active Bid
Fire Stations & Other Fire Facilities B-72802 3,390,864 Active Design
Fire Training Center Reroofing and A/C Replacement B-30203 290,000 Active On -Hold
Fire Training Center Safety System B-32807 220,000 Future Future
Flagami Neighborhood Traffic Calming Improvements (Phase I) B-40672 1,037,337 Active Construction
Flagami Traffic Calming improvement (Phase 2) B 40672E 2 135 469 Future Future
Flagami/West End Storm Sewer Improvements PH II B 50695 9,030,000 Active Design _
B-50696 5,710,228 Active Construction
B-40667 12,913,834 Active Construction
B-30166 847,076 Active Design
B-74203 80,000 Future Future
B-30183 0 Future Future
B-30209 230,388 Active Design
B-30232 504,744 Active Construction
B-30305 1,521,743 Active Construction
B-30230 93,189 Active On -Hold
B-30008 10,227,450 Future Future
B-30322 1,222,805 Active Design
B-60496 15,532,085 Active Construction
B-30105 3,369,152 Active Pre -Design
B-35823 0 Active On -Hold
B-35828 16,950,000 Active Design
B-74202 351,010 Active Construction
B-74205 338,924 Active On -Hold
B-74206 100,000 Active Construction
B-74207 72,800 Active Construction
B-30165 181,015 Active Design
B-75958 53,700 Active On -Hold
B-35882 50,000 Future Future
B-35883 450,376 Future Future
B-30231 222,380 Future Future
B-75960 100,000 Future
B-71214 7,822,755 Future
B-74209 107,152 Active
B-75892 56,819 Future
B-35856 262,948 Active
B-78512A 37,500 Future
B-38502 2,485,212 Future
B 30121 395,000 Future
B-40705 263,000 Active
B-30140 14,508 Active
B-30376 40,528 Active
B-70502 794,262 Active
B-72909 0 Future
B-74612 70,000 Future
B-31201 100,000 Future
Future
Future
............
Construction
Future
Bid
Future
Future
Future
On -Hold
Construction
Construction
................ ...............
Construction
Future
Future
Future
223
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
James L. Knight - Atrium Re -Roofing B-73501 400,500 Active Construction
James L. Knight Center Parking Garage B-73503 26,866 Active Construction
James L. Knight Chilled Water Plant B-33506 86,438 Active On -Hold
James L. Knight Conf. Center Chiller Replacement B-30191 0 Active On -Hold
Jose Marti Park Court Upgrade B-75898 0 Future Future
Jose Marti Park Gym B-35857 8,602,432 Active Design
Jose Marti Park New Irrigation B-75897 0 Future Future
Jose Marti Park Pool Facility Repairs B-60505 0 Future Future
Jose Marti Park Pool Improvements B-60478 54,550 Future Future
Jose Marti Park Recreation Building & Furnishings B-75900 52,657 Active Construction
Jose Marti Park Sport Turf Upgrades B-75896 0 Future Future
Kennedy Park Boardwalk Renovation B-35839 137,350 Active Pre -Design
Kennedy Park Irrigation B-35840 150,000 Future Future
Kennedy Park Landscaping and Sod B-35841 80,000 Future Future
Kennedy Park Playground B-35836 80,000 Future Future
Kennedy Park Restroom Building Improvements B-35838 135,000 Future Future
Kennedy Park Site Furnishing B-35837 50,000 Future Future
Kinloch Park Community Recreation Building Improvements B-35832 685,707 Active Construction
Kinloch Storm Sewer Improvements Project B-50705 3,000,000 Active Study
Kirk Munroe Tennis Court Improvements B-75854 70,000 Future Future
Land Acquisition Initiative - Foreclosures B-70001 991,784 Future Future
Land Management System B-74614 1,350,000 Future Future
Large Firefighting Equipment B-72809 460,316 Active Construction
Law Dept. Office Modifications - 9th Floor MRC B-30208 230,925 Active Construction
Lawnview Storm Sewer Ph. III B-30009 0 Future Future
Lawrence Stormwater Pump Station Upgrade B-50652 266,077 Active Construction
Lawrence Waterway Dredging Project (FEMA FUNDED) B-50689 2,380,000 Active On -Hold
Legion Park Parking Lot Renovation B-35843 70,000 Future Future
Legion Park Playground B-75855 72,141 Active Construction
Legion Park Site Furnishings B-75856 30,000 Future Future
Lemon City Park/ Resurfacing Basketball Courts B-30107 7,800 Future Future
Lemon City Park Picnic Facilities & Walkways B-75961 19,966 Future Future
Liberty Storm Sewers B-30016 0 Future Future
Light Fleet Replacement B-72808 1,311,867 Future Future
Linear Parks, Greenways and Baywalk Improvements B-30504 1,201,250 Future Future
Little Haiti Mini Dump Station B-30399 200,000 Future Future
Little Haiti Park - Cultural Campus B-30295 14,395,804 Active Design
Little Haiti Park - Land Acquisition Activities B-78511 11,609,017 Active Construction
Little Haiti Park - Soccer and Rec Center B-38500 7,997,793 Active Design
Little Haiti Park Project - Future Phases B-30308 0 Future Future
Little River Road Improvements Project - Phase I B-40700 302,000 Active On -Hold
Little River Storm Sewer Retrofitting Project Ph.2 B-30343 2,000,000 Future Future
Little River Storm Sewers Ph. II B-30015 0 FutureT Future
Lummus Landing Expansion B-35006 0 Future Future
Lummus Park - Police Stables B-30320 1,271,285 Active Construction
Lummus Park Historic Building Restoration B-35844 208,637 Active Pre -Design
Lummus Park Playground Equipment B-75858 80,000 Future Future
Lummus Park Recreation Building Improvement B-75859 455,000 Active Design
Manuel Artime Artime Center ADA Improvements B-30194 109,824 Active Construction
Manuel Artime Community Center A/C Energy Efficiency B-30195 0 Future Future
Manuel Artime Fencing B-75904 10,000 Future Future
224
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
Manuel Artime Fire Alarm & Sprinkler System B-30401 175,000
Manuel Artime Miscellaneous Improvements B-30501 63,000
Manuel Artime Parking Upgrades B-76906 19,413
Manuel Artime Playground B-75905 40,000
Manuel Artime Theater Roof Replacement 2005 B-30245 240,976
Margaret Pace Park Baywalk B-35850 1000,000
Margaret Pace Park Improvements - Phase II B-35896 1,232,909
Margaret Pace Park Improvements Court Upgrades B-75876
Margaret Pace Park Improvements Irrigation B-75881
Margaret Pace Park Improvements Landscaping B-75875
Margaret Pace Park improvements New A/C System B-75880
Margaret Pace Park Improvements Shelter B-75878
Margaret Pace Park Improvements Site Furnishings B-75877
Margaret Pace Park Improvements Sports Turf Upgrades B-75873
Margaret Pace Park Improvements Steel Picket Fence B-75874
B-75879
Margaret Pace Park Improvements Water Fountains
Marina Management System
Marine Sta Marina New Fuel Tank & Disp.
Marine Stadium Marina Boatyard Repairs
Marine Stadium Marina Improvements
Marine Stadium Redevelopment Infrastructure
Marjorie Stoneman Douglas Park Playground
Marjorie Stoneman Douglas Park Site Furnishings
Merrie Christmas Park Playground
Merrie Christmas Park Site Furnishings
Miamarina Emergency Pier Repairs
Miami 21
Miami Greenway - Segment El - Neoloft
Miami River Corridor Economic & Market Study
Miami River Dredging
Miami River Greenway - Other
Miami River Greenway Project - Segment G-Jose Marti Extension
Miami River Greenway Streetscape Project - Seg B
Miami River Greenway Streetscape Project - Seg C
Miami River Greenway Streetscape Project - Segment A
Miami River Greenway Streetscape Project - Segment E2
Miami River Greenway Streetscape Project - Segment F
Miami River Greenway SW 2nd Ave. to S. Miami Ave.
Miami River Greenways - NW 5th Street Bridge Extension
Miami River Greenways/ Streetscape Segment D (ELH)
Miami River Tun. Feasibility Study-Traf. Simulation
Miami River Tunnel Feasibility Study
Miami Riverside Building Space Plan
Miami Street Car Project
Miami Streetcar - Alternatives Analysis - Gannett Fleming
Miami Streetcar - Marlin Program Management
Miami Streetcar - Midtown Miami CDD
Miami Streetcar - ProgramManagement - Specialty Services
Miami Streetcar - Topographical Survey Services
Miami Streetcar - Underground Infrastructure t Midtown Miami
Miami Streetcar - Utility Master Plan
B-74613
B-30225
B-33514A
B-33514
B-35001
B-75862
B-75863
B-75864
B-75865
B-30325
B-30341
B-40707
B-30115
B-70002
B-30227
B-40695
B-40691
B-40692
B-40690
B-40693
B-40694
B-30130
B-30336
B-40686
B-71209B
B-30260
B-30118
B-71215
B-71215F
B-71215C
B-71215B
B-71215E
B-71215G
B-71215D
B-71215H
Active Bid
Future Future
Future Future
Future Future
Active Construction
Future Future
Active Bid
50,000 Future Future
50,000 Future Future
35,000 Future Future
60,000 Future Future
50,000 Future Future
40,000 Future Future
100,000 Future Future
100,000 Future Future
15,000 Future Future
55,000 Active Construction
5,000 Active On -Hold
19,290 Future Future
208,775 Active On -Hold
2,000,000 Future Future
40,000 Future Future
20,000 Future Future
40,000 Future Future
20,000 Future Future
897,530 Active Bid
2,060,000 Active Design
374,548 Active Construction
125,000 Active On -Hold
2,832,323 Active Construction
69,090 Active Study
994,777 Active Bid
131,235 Active On -Hold
60,634 Active On -Hold
935,370 Active Construction
636,149 Active Construction
378,607 Active Construction
500,000 Future Future
2,000,000 Future Future
1,478,216 Future Future
44,335 Active Design
539,714 Active Study
421,701 Active Design
19,125193 Active Desi9n
1,713,291 Active Study
435,361 Active Design
1,163,000 Active Construction
1,500,199 Active Design
800,000 Active Design
3,758,378 Active Construction
296,698 Active Design
225
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
Miami Streetcar Geotechnical Services B-71215J 85,000 Active Pre -Design
Miami Watersports Center - Boat Ramp B-30100 17,500 Active On -Hold
Miami Watersports Center - Hangar Improvements B-35855 512,589 Active Bid
Miami Watersports Center Building Improvements B-30270A 149,500 Active Bid
Miller Dawkins Park Playground Equipment B-75966 45,000 Future Future
Model City Beautification B-30204 374,538 Active On -Hold
Model City Infrastructure - MLK Boulevard B-78505 4,100,000 Active Construction
Model City Infrastructure Improvements B-78504 3,600,000 Active Design
Model City/ Floral Park - Street Improvements Phase I B-40703 3 043 771 Active Construction
Model City/ Floral Park - Street Improvements Phase II
Moore Park Building Upgrade
Moore Park Court Upgrades
Moore Park Irrigation Landscaping & Sports Turf
Moore Park New Day Care Center
Moore Park Site Furnishing
Morningside Park Court Upgrades
Morningside Park Landscaping
Morningside Park Maintenance Shed Remodeling
Morningside Park Playground
Morningside Park Recreation Building Improvements
Morningside Park Restroom building Renovation
Morningside Park Shoreline Stabilization Project
Morningside Park Site Furnishings
Morningside Park Sports Turf Upgrades
Morningside Park Walkways Upgrades
Morningside Park Water Fountains
B-30138 5,681,353 Active Design
B-35887 100,000 Active Pre -Design
B-75970 150,155 Active On -Hold
B-75969 50,000 Future Future
B-35888 471,294 Future Future
B-75971 50,000 Future Future
B-75869 0 Future Future
B-75871 5,000 Future Future
B-35848 60,000 Future Future
B-75866 40,000 Future Future
B-35846 616,592 Active Design
B-35847 100,000 Future Future
B-30317 600,300 Active On -Hold
B-75870 50,000 Future Future
B-75867 83,408 Future Future
B-75868 64,765 Future Future
B-75872 30,000 Future Future
MRC - Canopy Installation B-74212 0 Future Future
MRC - Carpet Replacement B-74213 0 Future Future
MRC - Elevator Modernization B-74214 0 Future Future
MRC - Exterior Signage B-74215 0 Future Future
MRC - Parking Garage Expansion Joints Replacement B-74216 0 Future Future
MRC - Replace Tint Film for Lobby Glass B-74217 0 Future Future
MRC Customer Service and Space Optimization Plan B-30197 0 Future Future
MRC Security Upgrades and Enhancements B-74218 0 Future Future
Museum of Art - Development in Bicentennial Park B-78503 2,800,000 Active Design
Museum of Science - Development in Bicentennial Park 8-78502 2,800,000 Active Design
Museum of Science-Contrib. to Park Mast. Plan B-30169 700,000 Active Design
MUSP Traffic Studies B-30346 178,000 Active Study
N. Miami Avenue Reconstruction B-31216 0 Active On -Hold
N. Miami Court Reconstruction B-31213 0 Active On -Hold
NE 1 Avenue Reconstruction B-31212 0 Active On -Hold
NE 1 Court Reconstruction B-31214 0 Active On -Hold
NE 1st Avenue Reconstruction B-31211 2,604,000 Active On -Hold
NE 2 Avenue Improvements B-78508 15,180,000 Active Design
NE 29 Street Pocket Park B-78506 355,000 Future Future
NE 38 Street Reconstruction B-31209 2,473,8ff Active Design
NE 39 Street Reconstruction (Design District/ FEC) B-31208 2,343,600 Active Design
NE 40 Street Reconstruction B-31207 2,405,097 Active Construction
NE 41 Street Reconstruction B-31219 0 Active On -Hold
NE 42 Street Reconstruction B-31218 0 Active On -Hold
NE 43 Street Reconstruction B-31217 0 Active On -Hold
226
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
NE 4th Street Improvements
NE 69 Street New Medians
NE 71 Street Storm Sewer Project
NE 9, 10 & 11 Streets Two Way Street Conversion
NE Miami Place Reconstruction
Neighboorhood Gateways - Beacom Blvd
Neighboorhood Gateways - District 1
Neighboorhood Gateways District 2
Neighboorhood Gateways District 4
Neighboorhood Gateways - District 5 -
Neighborhood Parks - Improvement Contingencies
New Dinner Key Marina Dockmaster Building
New Fire Training Facility
North 10th street Improvement Protect
North 11th Street Improvement Project
North Bay Vista Playground Equipment
North Spring Garden Greenway
Northwest Storm Sewers
NW 14 Street Project
NW 20th Street Streetscape
NW 21st Street Beautification - Phase
NW 34 Avenue Road Improvements Project
NW 34 Street Pocket Park
NW 3rd Street Improvements
NW 58th Street and Swale Improvements
NW 71 St. Main Trunk Storm Sewer
Oakland Grove Park Playground Equipment
One Stop Service Counter
Orange Bowl Improvements UM
Orange Bowl Press Box Roof Repair
Orange Bowl Stadium - Upper Bowl Structural Repairs -
Orange Bowl Stadium Field Replacement
Orange Bowl Stadium Improvements
Orange Bowl Stadium Lighting Tower No.1
Orange Bowl Stadium Lighting Towers No. 2, 3 4, 5 6, 7 & 8 Repairs
Orange Bowl Sta-Project Management Svcs
Orange Bowl Stormwater Pump Station Upgrades
Overtown 3rd Ave. Business Corridor Streetscape Project
Overtown Landscape Improvements
Overtown Metrorail Station Environmental Assessment (EA)
Overtown Sector Signage Project
Overtown Stormwater Pump Station Upgrades
Overtown Youth Center - Patio Enclosure
PAC Detour Plan
PAC Super Block Streetscape Improvement
Parcel B-4 Seawall Replacement Project
Park Maintenance Equipment Acquisisition
Parks Facilities General Improvements
Parks Master Plan
Peacock Park Boardwalk Renovations
Peacock Park Court Upgrades
B-30357 1,060,000 Active Design
B-30217 0 Active On -Hold
B-50690 2,473,500 Active Design
B-33100 247,209 Active Construction
B-31215 0 Active On -Hold
B-30143 800,000 Active On -Hold
B-30141 800,000 Future Future
B-30142 800,000 Future Future
B-30144 800,000 Active Pre -Design
............
B-30145 800,000 Future Future
B-35904 1,845,659 Future Future
B-60464 997,530 Active On -Hold
B-32806 0 Future Future
B 30211 0 Active On -Hold
B-30212 0 Active On -Hold
B-75972 30,000 Future Future
B-40643A 1,505,000 Active Design
B-30014 8,638,400 Future Future
B-50686 2,922,238 Active Construction
B-30328 384,500 Active Design
B-30181 2,627,911 Future Future
B 40696 1,660,360 Active Construction
B-78507 355,000 Future Future
B 30324 967,500 Active Construction
B-30392 75,462 Active Bid
B-30018 0 Active On -Hold
B-75973 15,000 Future Future
B-65601 0 Future Future
B-33517 2,246,471 Future Future
B-30367 15,000 Active Construction
B-33500 0 Future Future
B-33516 108,584 Active Bid
B-30153B 50,274,487 Future Future
B-30383 242,000 Active Design
B-30379 1,374,186 Active Design
B-30153 6,695,000 Active Design
B-50653 797,500 Active Construction
B-30390 0 Future Future
B-38503 250,000 Future Future
B-30397 171,150 Active Study
B-38504 120,000 Active Bid
B-50654 608,352 Active Construction
B-30246 150,000 Active Design
B-30362 0 Active On -Hold
B-30361 2,750,000 Active Construction
B-30360 0 Future Future
B 30160 1,000,000 Active Construction
B-30132 90,000 Active Construction
B-36895 755,000 Active Study
B-75887 20,000 Future Future
B-75888 10,000 Future Future
227
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
Peacock Park Irrigation B-75885
Peacock Park Landscaping B-75886
Peacock Park Playground B-75883
Peacock Park Recreation Building Expansion B-35851
Peacock Park Site Furnishings B-75889
Peacock Park Sports Turf Upgrades B-75884
Pinehurst Storm Sewer Retrofitting Project - Phase I B-50683
Plaza Street ROW Landscape
Police Bomb Squad Building
Police Department EqIiipment Acquisition
40,000 Future
43,200 Active
50,000 Future
560,000
10,000
100,000
2,360,000
B-30327 57,195
B-30082 124,000
B-30372 200,000
Police Department HQ - Fire Alarm Modifications B-60433
Police Department Upgrades and Improvements B-30373
Police H.Q. Computer Room Electrical Upgrade B-30158
Police Headquarters Building A/C Renovations B-72914
Police Headquarters Building Parking Lot Improvements
Police Headquarters Building Roof Improvements
Police Homeland Def. Preparedness initiative S2 Bal,
Police Homeland Defense Preparedness Initiative
Police HQ Helipad
Police HQ Restrooms Rehab. & ADA Upgrade
Police Mobile Digital Terminal Refinement
Police Motorcycle Lease
Police North District Sub -Station Roof
Police Parking Garage Structural Repairs B-72907
Police Training Facility (New) B-72910
Police Vehicle Replacement B-74220
Property Maintenance Bldg. 40-Year Recertification B-30244
Property Maintenance Building Imi)rovements B-74219
Property Room Vault Renovations B-72918
Public Works Shop Relocation B-30103
Pullman Mini Playground Equipment B-75974
Purchase of Tractor with Hoists & Roll on/off B-73203
Quality of Life District 2 - Various Projects B-39910
Quality of Life District 3 - Various Projects B-39908
Quality of Life District 4 - Various Projects B-39905
Quality of Life District 5 - Various Projects B-39904
Radio Equipment Upgrades B-72804
Rainbow Village Playground Equipment B-75975
Reeves Park Building Renovations B-35894
Reid Acres Storm Sewers B-30013
Replace Aerial Trucks B-72812
R_eplace Existing Fire Apparatus B-72810
Replace Existing Fire Engines B-72811
Riverside Park Playground B-75910
Riverview Stormwater Pump Station Upgrades B-50650
Road Rehabilitation (FEMA 1345, PW 611-0) B-40654
Roads Neighborhood Traffic Calming B-40671
B-35868
Robert King High Park New Bldg Const
Robert King High Park Soccer Field
Robert Weinreb Consulting Services
Roberto Clemente / Safety Surface
B-30229
B-30117
B-30087
Future
On -Hold
Future
Future Future
Future Future
Future Future
Active Construction
Active Construction
Active On -Hold
Future Future
146,717
327,032
124,815
0
B-72919 0 Future
B-72902 25,000 Active
B-30186 1,990,615 Future
B-72911 667,099 Active
B-72915 520,988 Active
B-30219 619,305 Active
B-72900 615,812 Active
B-74221 198,000
B-30380 179,922
24,157
10,000,000
7,490,466
10,000 Active
108,100 Future
0 Future
142,645 Active
35,000 Future
92,700 Future
1,713,000 Future
1,673,199 Future
210,000 Future
41,677 Future
1,299,200 Future
45,000 Future
242,042 Active
0 Future
1,867,368 Future
4,269,812 Active
3,035,000
192,859 Active
68,320 Active
1,723,260 Active
2,621,766 Active
1,771,000 Active
1,908,634 Active
214,240
57,000
Active Construction
Future Future
Future Future
Future Future
Future
Bid
Future
Construction
Bid
Construction
On -Hold
Future Future
Active Pre -Design
Active On -Hold
Active Pre -Design
Active Construction
Design
Future
Future
On -Hold
Future
Future
Future
Future
Future
Future
Future
Future
Construction
Future
Future
Construction
Future Future
Design
On -Hold
Construction
Construction
Design
Design
Active Design
Future Future
228
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
Roberto Clemente Park Bldg. Improvements B-30172 895,623 Active Bid
Roberto Clemente Park Court Upgrades B-75835 20,000 Future Future
Roberto Clemente Park Irrigation
Roberto Clemente Park Playground
Roberto Clemente Park Site Ballfield Dugout Improvements
Roberto Clemente Park Site Furnishings
Roberto Clemente Park Sports Turf Upgrades
SAR for Property Maintenance Facility (Study Only)
SE 8 Street Two Way Conversion
Sewell Park - Boat / Kayak Launch Area
Sewell Park 1 Asphalt Walkway
Sewell Park Playground Equipment
Sewell Park Restroom/Office Facility
Sewell Park Site Furnishings
Shenandoah Park Improvements
Shenandoah Seamless Gutters
--- _-___— -_--- ----------------
Shenandoah Traffic Calming - Phase 1
Shenandoah Traffic Calming - Phase 2
Sidewalk Repair & ADA
........................................................................................ ... ........ .
Sidewalk Repairs & ADA
Silver Bluff Traffic Calming - Phase 1
Silver Bluff Traffic Calming - Phase 2
Simpson Park Building Expansion
Simpson Park Wood Trail
Soccer Complex Development
B-75836 40,000 Future Future
B-75833 96,561 Active Construction
B-75838 60,000 Future Future
B-75837 10,000 Future Future
B-75834 60,000 Future Future
B-30001 36,352 Active Study
B-31204 179,995 Active
B-30386 0 Active
B-30111 0 Future
B 75811 0 Future
B-35834 455,112 Active
B-75812 0 Future
B-30304 1,711,352 Active
B-30089 0 Future
B-30167 1,343,500 Active
B-30167B 2,200,000 Future
B-43114 797,000 Active
B-30377 4,500,000 Future
B-30168 1,343,500 Active
B-30168B 2,500,000 Future
B-35864 336,937 Future
B-60319 456,463 Active
B-34200 6,047,500 Future
Solid Waste Bldg - New Floors (Study Only) for P. Works & Parks Depts. B-30396 181,559 Active
Solid Waste Capital Improvement FY 1999 - FY 2003 B-73204 215,527 Active
Solid Waste Capital Improvement FY 2000 - FY 2005 B-73205 1,950,033 Active
Solid Waste Collection Equipment B-73202 187,679 Future
Solid Waste Expanded Facilities B-73201 0 Future
Solid Waste Removal Pilot Program B-73206 1,844,540 Future
South Miami Avenue Improvements B-60479 4,420,500 Active
South Substation Parking Lot Improvements B-72924 0 Future
South Substation Security Gates B-72923 76,520 Active
Spring Garden Bridge Repairs B-60459 1,406,346 Active
Spring Garden Park Environmental Restoration B-30314 0 Active
Spring Garden Point Park Privacy Wall B-30218 30,740 Active
Spring Garden Point Park Seybold Canal House Restoration B-30273 300,000 Active
Storm Sewer Equipment Aquisition B-30156 2,513,461 Active
Storm Sewer Inlet Retrofitting B-30157 0 Active
Strategic IT and Project Management Services B-74608 600,000 Future
Street Maintenance - MPR- Various B-30400 6,851,783 Future
Street Maintenance Program Project B-30019 0 Future
Street Maintenance Program Project B-30020 5,657,690 Future
Street Maintenance Program Project B-30021 6,001,684 Future
Street Maintenance Program Project B-30022 0 Future
Street Maintenance Program Project B-30023 4,655,375 Future
Street Maintenance Program Project B-30024 5,441,261 Future
Street Maintenance Program Project B-30025 5,106,681 Future
Street Maintenance Program Project B-30026 0 Future
Street Maintenance Program Project B-30027 0 Future
On -Hold
Pre -Design
Future
Future
Design
Future
Construction
Future
Pre -Design
Future
Construction
Future
Pre -Design
Future
Future
Bid
Future
.. .....................
Study
Construction
Construction
Future
Future
Future
Design
Future
Design
Design
Construction
Construction
On -Hold
Construction
On -Hold
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
229
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Funding
Job No. Allocation
($)
Status
Phase
Street Maintenance Program Project
Street Maintenance Program Protect
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
SW 16 Terrace Road Priority Reconstruction Project
SW 3 Avenue Two Way Conversion
SW 32 Avenue Improvements
SW 69 Avenue Road Priority Reconstruction Project
Tamiami Storm Sewer Improvements Project
Technology Infrastructure
Technology Upgrades for Parks
Terrorist Cache Vehicle Acquisition
Tower Theater -Stage
Town Park Playground Equipment
Transit Half -Cent Surtax Annual Balance
Transportation Services for Miami 21 Project
UASI Grant Equipment Acquisition
Upgrade PC Software & Hardware
URS Program Management Services
Various Parks 1 Lifts & Aqua Chair
B-30028 0 Future Future
B-30029 6,500,000 Future Future
B-30030 4,810,799 Future Future
B-30031 5,875,280 Future Future
B-30032 0 Future Future
B-30033 0 Future Future
B-30034 4,942,252 Future Future
B-30035 3,996,976 Future Future
B-30036 0 Future Future
B-30037 0 Future Future
B-30038 0 Future Future
B-30039 0 Future Future
B-30040 0 Future Future
B-30041 4,855,451 Future Future
B-30042 0 Future Future
B-30043 0 Future Future
B-30044 0 Future Future
B-30045 0 Future Future
B-30046 0 Future Future
B-30047 0 Future Future
B-30048 0 Future Future
B-30049 0 Future Future
B-30050 0 Future Future
B-30051 0 Future Future
B-30052 0 Future Future
B-30053 0 Future Future
B-30054 0 Future Future
B-30055 0 Future Future
B-30056 0 Future Future
B-30057 0 Future Future
B-30058 0 Future Future
B-30059 0 Future Future
B-30060 0 Future Future
B-30061 0 Future Future
B-30188 0 Future Future
B-40698 1,560,200 Active Construction
B-71212 25,000 Future Future
B-40704 3,749,760 Active Design
B-40697 1,173,165 Active Construction
B-50706 3,000,000 Active Design
B-74610 2,700,253 Active Construction
B-30159 214,444 Active Construction
B-72815 330,000 Active Construction
B-35004 0 Future Future
B-75985 45,000 Future Future
B-301498 13,582,211 Future Future
B-30341A 50,000 Active Design
B-72800 1,513,320 Future Future
B-74606 2,009,921 Active
B-71216 1,800,000 Future
B-30085 0 Future
Construction
Future
Future
230
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Funding
Allocation
($)
Status
Phase
Venetian Causeway Improvements
Virgini Key Wild Life & Nature Center
Virginia KBP Sanitary Force Main Rd Reconstruction
Virginia Key Beach Park Circ. Rd & Prkg Improv.
Virginia Key Beach Park Historic Restoration Phase 2
Virginia Key Beach Park Master Plans
Virginia Key Beach Park Sewer Pump Station
Virginia Key Beach Site Improvements
Virginia Key Dev Proj Consultants
Virginia Key Landfill Assessment
Virginia Key Master Plan
Virginia Key Rowing Center Improvements
Virrick Park_Com, Center -Library & Classroom
Virrick Park Gym Repairs
Virrick Park Message Center Structure
Virrick Park Pool Building Renovation
Wagner Creek / Seybold Canal Dredging
Wainwright Park Court Upgrades
Wainwright Park Playground Equipment & Site Furnishings
Waterfront Improvements Citywide
Watson Island Aviation & Visitor Center
Watson Island Infrastructure
Watson Island Infrastructure- Southside
Watson Island Public Boat Ramp Baywalk & Restroom
Watson Island Public Park Improvements
West End Park Building Terrace Remodeling
West End Park Pool improvements
West End Park Splash Playground
West Little Havana Traffic Calming - (Home Depot Area)
Williams Park Court Upgrades
Williams Park Improvements
Williams Park Irrigation/Landscaping
Williams Park Sports Turf Upgrades
Williams Park Swimming Pool
Wynwood City Street Improvements Phase II: Street Reconstruction
B-39911
B-30347
B-30199
B-30184
B-30174
.................
B-30164
B-30282
B-35898
B-75006
B-35002
B-30363
..........
B-30374
B-30292
B-30180
B-30238
B-35853
B-50643
B 30122
B-35906
B-39903
B-75005
.................
B-75001
B-75003
B 75000
B-35000
B-30224
B-35871
B-30081
B-30339
B-75994
B-75991
B-75993
B-75992
B-75990
B-30215
1,900,000 Future Future
435,996 Future Future
725,000 Active Construction
3,294,877 Active Bid
752,795 Future Future
371,722 Active Study
1,500,000 Active I Construction
63,235 Active On -Hold
500,000 Active Design
650,000 Future Future
640 000 Active Design
654,742' Active Construction
1,000,000 Active Design
425,000 Active Construction
21,882 Active Construction
350,000 Active Bid
5,507,174 Active On -Hold
25,000 Future Future
50,000 Future Future
5,026,961 Future Future
4,805 781 Active Design
315,000 Future Future
540,000 Active Construction
295,000 Active Construction
0 Future Future
175,155 Active Construction
645,000 Active Bid
252,381 Active Construction
130,000 Active Design
40,000 Future Future
877,200 Active Bid
50,000 Active Construction
70,000 Future Future
35,800 Future Future
0 Active On -Hold
231
232
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
LIST OF COMPLETED PROJECTS IN FY2004-2005
Project Name
Fuel Collar Acquisition
Rowing Facility Railing Replacement
800Mhz Radio System & Mobile Digital Terminal Exp.
City of Miami Police Department 1-95 Overpass Ligh
Communications Vehicle Acquisition
Computer Aided Dispatch (CAD)
Fire Stations 4,9,10 and 11 - Site Improvements
Police Dept. 911 Comm. Unit Electrical Upgrade
Police Dept. South Substation Roof Improvements
Road Rehabilitation (FEMA 1345 PW 645-0)
Road Rehabilitation, FEMA 1345 PW 646-0
Road Rehabilitation, FEMA 1345 PW 647-0
Coconut Grove Exhibition Center Fire Alarm Upgrades
Dinner Key Marina Mooring Pile Replacement - Phase 11
Historic Preservation Initiatives - Gusman Hall
James L. Knight Center Garage Improvements
Job No.
Scope
B-74222 One time purchase of fuel collars
B-60445 Replace railing
B-72906
Procurement of Mobile Digital
Computers System and Radio System
and Radios for use in Police vehicles to
includes laptops, radios, mounts,
servers, network equipment, software
and installation services
B-60484 1-95 Overpass Ligh
B-72814 Communications Vehicle
Replace existing CAD with new version
in cooperation with Police
B-60416 Site Improvements
Additional Funding of $48,BK available
B-32900 for this project for a total of $97.6K fron
Police Special Revenue Funds
B-72801
B-72928 Remove & Replace Roof Membrane
This project Includes re -construction
and re -surfacing road work as well as
B-40656 limited drainage improvements. Is
related to NW 19th Terrace Project B-
30228.
B-40652
B-40653
B-30213
B-60474
Re-construction/Re-surfacing and
limited drainage improvements
Re-construction/Re-surfacing and
limited drainage improvements
Fire Alarms upgrades including strobe
lights
Replace 100 mooring piles.
Restoration of historic Gusman Hall, a
B-78510 cooperative project within Miami
Parking Authority.
B-73502
Lummus Landing -Miami Riverfront Redevel. B-30286
Structural Improvements to garage.
Miami riverfront redevelopment
Funding
Allocation ($)
160,000
50,000
473,193
40,691
167,751
1,201,872
260,970
48,800
71,145
1,942,103
1,402,594
1,046,248
25,000
131,145
500,000
307,280
1,693,558
233
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Manuel Artime Acoustical and Sound Improvements
Marine Stadium Marina - Building Repairs
Orange Bowl Stadium Structural Repairs
Overtown Shopping Center - Grease Trap
Watson Island Redevelopment - Legal Services
Athalie Range Perk Court Upgrades
Belafonte Tacolcy Center Roof
Belafonte Tacolcy Center Site Improvements
Belafonte Tacolcy Park irrigation
Bryan Park Interior Improvements
Curtis Park Playground Equipment and Site Furnishi
Curtis Park Track Renovation
Domino Park Expansion and Improvements Project
Duarte Park Parking Lot improvements
Duarte Park Playground Equipment
Duarte Park Site Furnishings
Duarte Park Walkway Upgrades & ADA Paths
Emerg Repairs for Pole Lights Jose Marti Park
Flo Jo Monument at Curtis Park
Gibson Park Bleachers
Hadley Park Bleachers
Jose Marti Park Playground Equipment B-75895
Job No.
B-60399
B-60463
B-30287
B-30279
B-30192
Scope
Purchasing and installation of
Acoustical & sound equipment as per
plan & specs
Repairs to existing building & Interior
renovations
Design and repairs of the stadium
structure to allow 40-year recertificatior
including repair and replacement of
north & south concourses, metal stand
end supports, raker beams and securit+
railings.
Installation of grease trap to Overtown
Shopping Center supermarket
Legal Services required for
Development of lease agreement for
Watson Island Property
B-75979 Court Upgrades
B-35873 Roof Repairs
B-35908
B-30109
B-30302
B-35808
B-30068
B-30289
B-35818
B-35816
B-35815
B-35817
B-60507
Courtyard improvements including new
pavers, landscaping, and lighting.
Park Irrigation
Design and construction of repairs and
upgrades to the park (ADA compliant).
Playground Equipment and Site
Furnishings
Resurface the Track Field
Park Expansion and Improvements
Parking Lot Improvements
The installation of upgraded playgrounc
equipment.
Site Furnishings
Walkway Upgrades & ADA Paths
Emerg Repairs for Pole Lights
Design, procurement and Installation of
monument, to existing 2'x2' concrete
B-60492 slab w/foot and signature print of
Olympic track & field Champion
Florence 'FL, Jo' Griffith Joyner
DesignlBulld 3-10 Row bleachers
including a 3' elevated steel platform,
B-60482 concrete foundation and concrete
walkway from parking lot to bleachers,
All ADA compliant
Installation of 5 bleachers with safety
B-30129 guard rails and ADA compliant
walkways
Installation of new playground
equipment.
Funding
Allocation ($)
94,258
53,100
7,282,816
83,157
283,533
45,436
23,880
90,903
1,835
124,623
205,461
83,678
537,571
55,000
84,033
22,604
60,157
7,950
16,240
145,020
40,300
88,000
234
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Jose Marti Park Site Furnishings
Jose Marti Recreation Building
Kennedy Park Additional Parking
Kinloch Park Court Upgrades
Kinloch Park Site Furnishings
Lemon City Day Care Center
Lemon City Park Playground & Park Equipment
Lemon City Prk Security/B-ball Crt Lght Proj
Little Haiti Park - Cultural Center Master Plan
Lummus Park Basketball Wheelchairs
Lummus Park Shelters
Lummus Park Site Furnishings
Maximo Gomez/Domino Park Site Furnishings
Miami Watersports Center Parking and Baywalk
Miami Watersports CenterlFloating Dock
Moore Park Shade Structure
Reeves Park Playground Equipment
Riverside Park Site Furnishings
Southside Park Playground Equipment
Triangle Park Playgrounds
Virginia Key Bch Park/Renovations/Repairs-PH I
West Buena Vista Playground Equipment
West End Park Playground Equipment
Williams Park Playground Equipment
Allapattah Produce Market improvements
Allapattah Road Improvements Project
Job No.
Scope
B-75899 Site Furnishings
Job Scope: New 15,000 s,f, (including
B-30258 open areas) for offices, classrooms,
gym, dance room, art & crafts area
B-60442 New parking lot with 58 spaces
B-35831 Court Upgrades
B-75807 Site Furnishings
Construction of a new daycare center
B-60272 facility (3,000 S.F.), which will
accomodate 45 children.
B-75963 Playground Renovation
B-60493
B-30308A
B-30233
B-75857
B-75860
B-75907
B-30318
B-76000
B-30074
B-75982
8-75909
B-75916
13-75919
B-30281
B-75986
B-75932
6-75988
B-40674
6-40702
New Security light system & New Sport
lighting fixtures for Basketball court
Develop Conceptual Master Plan for
Little Haiti Park to Include Community
Building (Formerly Caribbean
Marketplace), Black Box Theater,
Library Courtyard, Business Incubator
and Parking
Purchase of 12 basketball wheelchairs
to be used in the new recreation
program necessitated by new
development in the downtown area
Shelters
Site Furnishings
Site Furnishings
Replace floating dock pile cap/ redo
dock walkway
Shade Structure
Playground Equipment
Steel Picket Fence
Playground Equipment
Playground
Renovations/Repairs
Playground Equipment
Playground Equipment
Playground Equipment
Street closures and modification of
street traffic, including the beautificatior
of the streets with landscaping on the
bounded area.
Milling and resurfacing of roadways
within the project limits, The street
improvements also include signage,
pavement striping, curb, swale block,
and ADA ramp Installation
Funding
Allocation {$)
64,074
1,911,131
200,000
11,950
106,400
563,150
108,716
55,814
29,800
43,668
75,000
35,948
20,396
1,310,371
60,725
80,588
80,000
43,000
25,663
12,402
1,202,132
33,678
160,000
180,000
500,000
1,976,077
235
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No. Scope
Funding
Allocation ($)
Allapattah Street and Storm Sewer Improvements
New storm drainage system, and
B-4D626 replace a section of the roadway
(includes pavement, sidewalk, sub -
grade and lime rock base)
Citywide New Street Construction 8-40636
Citywide Sidewalk Replacement Project Phase 24 B-40664
Coral Gate Entryway 3-60491
East Little Havana Sidewalk Replacement Project
Grand Avenue Streetscape Project
Reconstruction of designated streets
and intersections throughout City,
including, as needed, demolition, milling
& resurfacing, installation of curb and
gutters, pavement marking and striping
and Swale area improvements.
Sidewalk and curb and gutter
replacement citywide
The construction of an entrance feature
to the Coral Gate community. The
entrance feature Is located in the
median, and includes two curvilinear
walls, post top light fixtures on the
walls, and up -light fixtures to illuminate
the large banyan tree and wal
255,389
82,318
815,000
35,859
8-40677 Sidewalk Replacement 102,364
Roadway reconstruction, as well as
streetscape improvements such as
B-40680 sidewalks with decorative pavers, 4,199,943
decorative lighting, benches, signage
and landscaping.
McFarlane Road. The installation of
McFarlane Road UP Lighting B-60472 upllghting and sprinkler system in the 50,000
median of the road
Development of Greenways Regulating
Miami River Greenway - Design Guidelines B-40685 Design Guidelines for the Miami River 74,863
Corridor
Restore Swale (green) areas with turf
block and roadway milling and
NW 19th Terrace B-30228 resurfacing along various areas of NW 829,260
19 Terrace ! NW 19 Street 1 NW 18
Terrace, between 31 st and 37th
Avenues.
Omni Area Paving Project 8-40641 Roadway Paving 105,046
The proposed construction of a 5'
Railway Sidewalk Crossing Agreement B-30315 sidewalk across CSXT tracks on SW 49,225
4th St, at milepost SXH-41,93, DOT #
631-056-L
Shenandoah Traffic Calming (Study Only) 3-30006 Traffic Calming plan for Shenendoah 49,879
Area
Traffic Calming Plan for Silver Bluff
Silver Bluff Traffic Calming (Study Only) B-30003 Area. Design for Silver Bluff Traffic 49,962
Calming
South Miami Avenue Two Way Conversion B-31205 One-way to two-way street conversion 26,385
(Traffic Study only)
236
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No. Scope
SW 16 Terrace Street Improvements B-50691
Citywide Local Drainage Project E-78
Drainage improvements, roadway re-
construction and sidewalk, curb and
gutter improvements
New exfiltration drains and cross
B-50669 drains, related structures and pollution
control devices (typical at 20 locations)
Funding
Allocation ($)
771,694
756,412
Citywide Storm Sewer Repair Project B-50712 Citywide repair of storm sewer system 871,177
Coconut Grove Storm Sewer/impact Fee PMPH II 8-50660 New exfiltration stormwater drainage 907,401
system
Hazard Mitigation & Pre -Disaster Mitigation Grant
Applications
Data gathering and preparation of grant
applications for the FEMA Hazard
Mitigation Grant Program and Pre-
B-30205 disaster mitigation program. Both type
of applications will be completed for 4
flood mitigation projects which are B-
50695, B-50702, B-50703, & B-5
Storm Sewer Forcemaln System - Construction B-50693
Construction of new storm sewer
forcemain system that Includes gate
valves, connection pipes to future pumi
stations, a junction box, new concrete
endwall with manatee barrier at the
outfall, fittings and pavement restoration
14,000
1,822,977
237
238
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
LIST OF UNFUNDED PROJECTS WITH ESTIMATED COSTS
Project Name
t,
Overtown 3rd Ave. Business Corridor Streetscape Pro'ect
11
Tv�
Citywide Area I -NET Enhancements
MRC - Canopy Installation
MRC - Carpet Replacement
MRC - Elevator Modernization
MRC - Exterior Signage
MRC - Parking Garage Expansion Joints Replacement
MRC - Replace Tint Film for Lobby Glass
MRC Customer Service and Space Optimization Plan
MRC Security Upgrades and Enhancements
One Sto• Service Counter
911 Center Generator Replacement
David Herring Center Building Improvements
David Herring Center Roof Replacement
Desktop Computer, Server and Network Upgrade and R
Installation of ADA Doors at N,S & HQ Bldgs
New Fire Training Facility
Police Headquarters Building AIC Renovations
Police Headquarters Building Parking Lot Improvements
Property Room Vault Renovations
South Substation Parking Lot Improvements
Allapattah Community Elderly Center
James L. Knight Conf. Center Chiller Replacement
Manuel Artime Community Center A/C Energy Efficiency
Orange Bowl Stadium - Upper Bowl Structural Repairs
Allapattah Mini Court Upgrades
Allapattah Mini Playground Equipment
Antonio Maceo Site Furnishings
Citywide Mini Park Improvements
Cit ide Park Buildin! Roof Replacement
Job No.
B-30390
B-74615
B-74212
B-74213
B-74214
B-74215
B-74216
B-74217
B-30197
B-74218
B-65601
B-72916
B-72922
B-72920
B-72913
B-72909
B-32806
B-72914
B-72919
B-72918
B-72924
B-35003
B-30191
B-30195
B-33500
B-35801
B-35800
B-30088
B-35900
B-35903
Estimated Cost
($)
0
1,300,000
425,000
858,000
750,000
100,000
50,000
250,000
7,922,000
125,000
50,000
140,000
20,000
30,000
2,200,000
173,615
17,062,500
850,000
100,000
50,000
25,000
25,000
990,000
0
0
25,000
25,000
0
2,500,000
250,000
239
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Estimated Cost
Job No. ($)
Citywide Park Turf Upgrades
Citywide Playground Upgrades
Citywide Pool Upgrades
Citywide Sports Courts Upgrades
Citywide Sports Lighting Upgrades
Curtis Park Court Upgrades
Curtis Park New Water Fountains
Dorsey Park Court Upgrades
Dorsey Park Irrigation
Dorsey Park Landscaping
Dorsey Park Playground
Dorsey Park Site Furnishings
Dorsey Park Sports Turf Upgrades
Douglas Park Court Upgrades
Douglas Park Landscaping
Duarte Park Ballfield Renovations
Duarte Park Irrigation System Sports Turf Upgrades
Ester Mae Armbrister Park Youth Hockey Rink
Grapeland Park Court Resurfacing
Jose Marti Park Court Upgrade
Jose Marti Park New Irrigation
Jose Marti Park Pool Facility Repairs
Jose Marti Park Sport Turf Upgrades
Little Haiti Park Project - Future Phases
Lummus Landing Expansion
Morningside Park Court Upgrades
N. Miami Court Reconstruction
Parcel B-4 Seawall Replacement Project
Sewell Park - Boat 1 Kayak Launch Area
Sewell Park / Asphalt Walkway
Sewell Park Playground Equipment
Sewell Park Site Furnishings
Shenandoah Seamless Gutters
Spring Garden Park Environmental Restoration
Tower Theater -Stage
Various Parks 1 Lifts & Aqua Chair
Watson Island Public Park Improvements
Citywide Traffic Calming
Citywide Tree Planting
Coconut Grove Street Improvements
District 3 Curbs & Sidewalks Ph. 1-111
B-35899
B-75998
B-75999
B-35901
B-35902
B-35807
B-35803
B-75844
B-75842
B-75843
B-75839
B-75845
B-75841
B-75850
B-75852
B-35819
B-35813
B-30300
B-35823
8-75898
B-75897
B-60505
B-75896
B-30308
B-35006
B-75869
B-31213
B-30360
B-30386
B-30111
B-75811
B-75812
B-30089
B-30314
B-35004
B-30085
B-35000
B-30096
B-73101
B-30099
B-43115
3,600,000
2,350,000
750,000
2,000,000
400,000
50,000
10,000
10,000
50,000
30,732
50,000
10,000
60,000
10,000
20,000
37,899
60,000
0
100,000
30,000
35,000
500,000
70,000
100,000
350,000
80,000
441,636
4,531,529
255,000
0
60,000
20,000
0
540,000
220,000
0
2,600,000
0
0
195,300
240
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Estimated Cost
($)
N. Miami Avenue Reconstruction
NE 1 Avenue Reconstruction
NE 1 Court Reconstruction
NE 41 Street Reconstruction
NE 42 Street Reconstruction
NE 43 Street Reconstruction
NE 69 Street New Medians
NE Miami Place Reconstruction
North 10th street Improvement Project
North 11th Street Improvement Project
PAC Detour Plan
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
Street Maintenance Program Project
B-31216
B-31212
B-31214
B-31219
B-31218
B-31217
B-30217
B-31215
B-30211
B-30212
B-30362
B-30019
B-30022
B-30026
B-30027
B-30028
B-30032
B-30033
B-30036
B-30037
B-30038
B-30039
B-30040
B-30042
B-30043
B-30044
B-30045
B-30046
B-30047
B-30048
B-30049
B-30050
B-30051
B-30052
B-30053
B-30054
B-30055
B-30056
B-30057
B-30058
B-30059
B-30060
1,846,618
660,816
666,995
1,077,601
1,008,130
868,100
0
283,390
0
0
0
5,127,506
0
0
0
0
0
4,100,400
4,530,678
0
3,874,909
0
4,825,808
4,636,701
3,353,509
1,989,870
3,383,949
5,083,224
6,351,957
0
4,443,765
3,535,421
4,938,940
4,446,817
2,783,532
3,273,918
4,505,954
4,902,660
4,146,438
3,138,066
4,729,235
4,449,456
241
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Project Name
Job No.
Street Maintenance Program Project
Street Maintenance Program Project
Wynwood City Street Improvements Phase II: Street Reconstruction
Auburn Storm Sewer Ph. I & II
Auburn Storm Sewer Phase Ili
Avalon Storm Sewer - Phase 111
Belle Meade Storm Sewers Ph. I
Fairway Storm Sewers
Garden Storm Sewer - Phase I
Lawnview Storm Sewer Ph. III
Liberty Storm Sewers
Little River Storm Sewers Ph. II
NW 71 St. Main Trunk Storm Sewer
Reid Acres Storm Sewers
Storm Sewer Inlet Retrofitting
Are
6114
Solid Waste Expanded Facilities
B-30061
B-30188
B-30215
B-30012
B-30007
B-30216
B-30010
B-30017
B-30183
B-30009
B-30016
B-30015
B-30018
B-30013
B-30157
B-73201
Estimated Cost
($)
3,567,006
3,223,748
0
7,139, 067
3,496,688
0
893,188
5,048,012
4,099,478
2,902,864
4,830,447
1,991,941
4,148,547
893,143
599,461
5,734,
242
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Allocation
GLOSSARY OF TERMS
Anti -Deficiency Act
Appropriation
Balanced Budget
Bond
Budget
Amendment
Capital Improvement
Capital Improvement Budget
Capital Improvement Program
(CIP)
Capital Outlay
Department of Capital
Improvement and
Transportation (CET)
Community Development
Block Grant
The expenditure amount planned for a particular project or service which requires
legislative action before expenditures may be authorized.
A 1998 amendment to the City code -containing regulations to ensure that
departments and department directors do not obligate or spend funds in excess of
what was approved in the adopted budget.
A legal authorization approved by the City Commission to make expenditures and
incur obligations for specific purposes.
A budget in which estimated revenues equal estimated expenses.
A written promise to pay a specific sum of money at a specified date or dates in
the future, together with periodic interest at a specified rate.
A financial plan of programs, services, and construction projects that estimates
anticipated revenue and projected expenses within a specific period of time
(usually 12 months).
A formal City Commission action to adjust the adopted budget. The
appropriation of new sources of revenue or adjusting current revenue.
A capital improvement is defined as a capital or "in -kind" expenditure of $5,000
or more, resulting in the acquisition, improvement, or addition to fixed assets in
the form of land, buildings or improvements, more or less permanent in character,
and durable equipment with a life expectancy of at least three years.
A plan of proposed capital outlays and the means of financing, including those
approved capital projects contained in the six -year Capital Improvement Program.
Annual appropriations in the City's budget for capital purposes such as street
improvements, building construction, and some kinds of facility maintenance,
which are supported by a six -year expenditure plan. This plan details fund
sources and expenditure amounts that these large projects will require beyond the
one-year period of the amount budget.
An expenditure category for acquiring equipment, vehicles or machinery that
become additions to the City's fixed assets.
CIT is responsible for the planning, coordination, implementation, monitoring of
all capital projects and for the financial management of all capital funds.
Debt Service Requirement
Department
Depreciation
DERM
Disbursement
A U.S. Department of Housing and Urban Development grant to support
economic development projects and social services for designated low-income
areas.
The amount of money required to pay the principle and interest of all bonds and
other debt instruments according to a pre -determined payment schedule.
A major administrative unit of the City with overall management responsibility
for a service or an operation or for a group of related operations.
(1) The expiration in service life of fixed assets due to use and the passage of time
(2) The portion of the cost of fixed assets charged as an expense during a
particular period.
Department of Environmental Resource Management
Payment for goods and services.
243
2005-2006 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Encumbrances
Estimated Revenue
Expenditures
Expenses
Fiscal Year
Fixed Assets
Fund
Fund Balance
General Fund
General Obligation Bonds
Grant
Homeland
Defense/Neighborhood
Improvement Bonds
Interfund Transfer
Line -item Budget
Local Government %2 Cent
Sales Tax
Local Option Gas Tax
Long term Debt
Maintenance of Current Level
of Service
An estimated amount of committed funds to purchase a designated item or service
or to cover specific contracts that are in the process of being completed.
The amount of projected income to be collected during the fiscal year. The
revenue estimate is submitted to the City Commission for approval.
Expenses
Revenue used for the operation, maintenance, interest cost and, other charges for
activities that constitute the City's ongoing operations.
The time period designated as the beginning and ending period for recording
financial transactions. The fiscal year for the City of Miami begins Oct. 1 and
Sept. 30th
Long-term tangible assets such as land, buildings, machinery, furniture and other
equipment.
An accounting entity containing a set of self -balancing accounts to record all
financial transactions for specific activities or government functions. Six
commonly used funds, in public accounting are: general fund, special revenue
funds, debt service funds, capital projects funds, trust and agency funds, and
internal service funds.
The difference between fund assets and fund liabilities.
A central fund used to account for most of the City's financial resources and
which supports many of the operations of city government.
Bonds that finance a variety of public projects such as streets, buildings, and
improvements. These bonds are backed by the full faith and credit of the issuing
government, The repayment of these bonds is usually made from the General
Fund.
A financial contribution made by a government unit, a foundation, or a
corporation. Such contributions are usually made for specified purposes.
$255 Million in limited ad valorem tax bonds for homeland security,
neighborhood improvements, capital projects and infrastructure improvements,
approved by the City of Miami voters on November 13, 2001.
Amounts transferred from one fund to another.
A budget that lists each expenditure category (salary, materials, telephone
services, travel, etc.) separately, along with the dollar amount budgeted for each
category.
The value of cent of the States sales tax, which is returned to the City on the
basis of population.
A tax levy of up to six cents for each gallon of motor and special fuels sold,
which can be imposed by Miami -Dade County in accordance with State law, and
which is shared with the cities in the county.
Debt with a maturity of more than one year after the date of issuance.
The resources required to provide the same level of service as provided during the
prior year. The estimate takes into account increases in the cost of providing
services.
244
20{)5-2006 CAPITAL. BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 6 APPENDIX
Miami 21
Miami's answer to the challenge of "smart growth" is Miami 21 — a blueprint for
the City of Miami of the 21' century and beyond. Miami 21 takes a holistic
approach to land use and urban planning, broadening the scope of a traditional
master plan to become a truly comprehensive plan. Miami 21 will provide a clear
vision for the City that will be supported by specific guidelines and regulations so
that future generations will reap the benefits of well-balanced neighborhoods and
Operating Budget
A balanced financial plan providing governmental programs and services for a
single year.
Operating Expenses
Proprietary fund expenses related directly to the fund's primary activities.
Operating Fund
A fund restricted to a fiscal budget year.
Performance indicator
A measure used to identify departmental achievements in numerical or statistical
Property Taxes
Taxes paid in the assessed or "just" value of land, building, business inventory or
equipment.
Proprietary Agency
Commonly called "self-supporting" or "enterprise," these agencies pay for all or
most of their cost of operations from user fees. These agencies receive little or no
Revenue
Funds received as income. Includes such items as tax payments, fees for specific
services, receipts from other governments, franchise fees, fines, forfeitures,
Revenue Bonds
Bonds usually sold for constructing a project, like parking garage that will
produce revenue for the City. Principal and interest are payable exclusively from
Unencumbered Balance
The amount of an appropriation that is neither amended nor encumbered. It is
essentially the amount of money still available for future purchases.
245
246
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AREA (CRA)
lir
248
N
A
m