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Submittal Bond Reallocation spreadsheet
CRY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Mayor Mann Diaz DATE: April 10, 2007 City' t•-'oners SUBJECT: Bond Program FROM: Pedro G. ez, P.E. REFERENCES: City Mena ENCLOSURES: Final bond reallocation spreadsheet The following report is to provide you with supplemental Information regarding the Capital Plan (Item RE.7) on the April 12th Commission agenda. This item was further reviewed and recommend for approval by the Bond Oversight Board (BOB) at their meeting of April 10"'. In late 2001, the City of Miami developed the Homeland Defense/Neighborhood improvement (HDNI) Bond Program in an attempt to address unmet capital needs (estimated at well over #1 billion). On November 13, 2001, the voters of the City of Miami approved by referendum the City's issuance of $255 million in limited ad valorem tax bonds, thus ensuring the long-term viability of a significant portion of the Capital Improvement Program. This referendum was approved after several public hearings before the City Commission and a vigorous public information campaign to inform the electorate as to the manner and location for the expenditure of the bond proceeds. The categories identified for the bond projects were Public Safety, Parks and Recreation, Streets and Drainage, Quality of Life and Historic Preservation. Ordinance No. 12137 provided for an initial allocation of future bond funds to specified projects among the five categories. Such allocations were further clarified under Resolution No. 02-1294. In early 2002, the City Commission authorized the issuance of the first series of the bonds as a public offering. The resultant public sale brought in $155 million for the first series of projects, and those funds (HD1) were initially appropriated in August 2002. Ordinance No. 12177 establishing the HDNI-BOB was passed on first reading in December 2001 and was passed and adopted on second and final reading in January 2002. The Bond Oversight Board was created to serve in an advisory capacity to the City Commission related to the monitoring of the HD Bonds. This Board will sunset on December 31, 2011. The first Bond Oversight Board Meeting took place on May 21, 2002. The BOB consists of 15 members (five members appointed by the Mayor and ten members appointed by the members of the commission, with each Commissioner nominating two individuals) and meets on a regular monthly basis. During the meetings, City staff present projects for approval as welt as updates on previously approved projects. All City items/projects utilizing HDNI dollars must be presented to the Bond Oversight Board. In addition, as per Ordinance 12299, the City is required that all projects requiring City Commission approval and using HDNI funds shall be first submitted to the Bond Oversight Board for its review and non -binding comment. The City is now preparing for City Commission, authorization of the issuance of the second series of the bonds (HD2 remaining $100 million) as a public offering, anticipated in summer 2007. In order to complete each viable project utilizing HD1 proceeds, reallocation of a portion of the HD2 funds is required to er the cost increases attributable to varying reasons including scope refinements, public input, unforeseen conditions and significant market competition that has escalated current construction prices. This is a typical process in any long term bond program. It is important to note the conceptual stage of the projects listed in the voter approved Bond Program; consequently, the associated costs to reasonably complete projects were more susceptible to variation as refinements were made through the design and public input process. The basic premises used for the reallocation of HD2 funds are as follows: 101 D Bond Program Page 2 • Complete all projects initiated using HD1 proceeds, except those requiring redefining of scope and the few projects no longer deemed priorities based on changed circumstances. • Complete the Homeland DefenselPublic Safety projects, such as the Police Training Facility and Fire Stations #11, 13 & 14, that were specifically enumerated in the bond voter referendum. • Commitment to address every project in the Bond Program; re-evaluating scope to support a valid project and identifying funding source for needed implementation. The first presentation of the need for HD reallocations was made to the BOB on February 27, 2007. At this meeting it was stated that project shortfalls (or additional funding needs) were approximately $78 million, not including the Orange Bowl. This figure was derived from an initial review of projects that did not take into account the ability to fund any of these needs from other non-HD2 sources. At the March 15, 2007 BOB Audit Subcommittee Meeting, the members were presented the spreadsheet identifying the recommended fund reallocations. Staff then performed more detailed analyses identifying alternate funding sources where applicable as well as identifying projects with significant scope and priority modifications based on changed circumstances. The resulting additional funding demands were narrowed to $39.5 million. Subsequent meetings were held on March 15, 2007 with the BOB's Audit Subcommittee and on March 30, 2007 with the full BOB. Due to the concerns and feedback from the board members, a special BOB meeting was held on April 10, 2007 at which time the BOB unanimously approved recommending the proposed reallocations to the City Commission for approval. The final updated version of the bond reallocations is included as an attachment and reflects a $38.8 million additional fund demand. Attachment cc: Jorge L. Fernandez, City Attorney Priscilla A. Thompson, City Clerk Mary Conway, Chief of Operations Larry Spring, Chief Financial Officer T E F N V/)-Cfi 4?l1/7-;f:: 3 a5 P4 i- L.A1fL'M FER:Sb NEIGH f z? t 1 '•�': 4: CIP B80430 311711 Antonio Mom Pads Naw Community Bldg 839912 311711 Of QOL Balance (Sauce 1 4 5581) 600496 311711 Giwolaul H_'1 Pajt*0e Devalopmen 830105 311711 Oapeland Park Comm. Recrea5on Fadl. & Parking Lo B50685 311711 MN 1481 Street Improvements 830220 311711 MN 1901 Terr. Svaie Restoration B30181 311711 NW 206 Street Baau50on 1330138 311711 Tarrtlaml Canal Olive Street Improvement) 830386 328015 Sewer Park Boat0Rayak Launch Arer B35001 331419 Agapattalt Mini Pak Court Upyadal B35800 331419 All8atash Mini Pak Playground Egidp 880430 331419 Antra to Wow Contribution to New 849 860483 331419 Curtis Park Mfg Renov./NETAddh. (Total-S1.3531 8303113 331419 Curtis Park Bleachers & Press Box Renovation 835807 331419 Curtis Park Court Upgrades B35802 331419 Curtis Park Fencing improvements 6N0492 331419 Curtis Park Fro Jo Monument $18,240 B35WS 331419 Curls Park M9atlon 4Trein Upgrade f0 02808 331419 Curtly Park Playground camp. & Ste FurnMhinue. ii $189,869 0 ... 031419 'C:1AN FarSlrock ......s i "° 830088 1335811 331419 Curbs Park TurfU 563,157 $83,167 20 B35803 331419 Culls Park Water Fa:nt40s $0 SO :„ B35819 331419 Duarte Park Barfield Renovation f0 SO 30 B35812 331419 Duarte Park Bldg. Renowbor $41,511 $189,977 $231,498 600,000-600,000 B35814 331419 Duane Palk Cant Upgrade' 19 f0 19 UBMITTED 835813 331419 Duarte Park Irrl9. Sys/Spotts TurfUpgradel $0 S0 50 B35818 331419 Duarte Park Pig Lot krprovememl $43,819 $43,818 > - B35815 331419 Duarte Park Site Furnlahlpgs $22,80a $22,6D4 S0 -" B30080 331419 Duarte Park Splash Park 5200,000 S280,000 SO ... £. 830817 331419 Duane end Eivkivore f80,157 $60,157 SO 835811 331419 FemIDuaneYPark Imys r0ae f60,157 f80,157 S5 _ RECORD FOR 830318 331419 Fem Isis Park Improvements f300,000 $300,000 150,000 -$15O,000 815831 331419 Fem Isle Park Inprovemann SO S0 PUBLIC- B60498 331419 €3 asd Heights Park Site Developmen $3,725,322 f1,712,808 51,712,608 1,000,000-$1,000,000 830105 331419 t3aptssnd Park Comm. Recreation Fad!. & Paridn9 Lo S0 SO 1,028,257-11,028,257 ' 4 8358372 331419 GrapelOnloc Pa Pk Co or.te Fukoc, 618ga 882,000251 $25,000882251 55 a IF,Mg&-. 835831 331419 KmI0U1 Park Comm. Ric, es $1lprov 5511,950 f*11,251 52,OD0 352,000 a '835831 331419 10nb0h Park Court Upyad.a 511,850 :o 511,950 ��\V,875809 331419 y4nisch Park lmlgrrurf Upgrades - CANCEL SO SO- 835830 331419 IDnbeh Park Playground Equip. -CANCEL SO 875807 331419 IDnloch Park S8e Furnishings S1oap00 5106,400 B300677 331419 Nekton Park F01ldn9 522,022 522,022 B30089 331419 Pine Heights Park Play6rounc 529,401 f29,401 636635 331419 Saw40 Park Demol. of Bathroom, Gazebo & Replace Tot $7,800 $7,800 SD 876811 321410 &web Park PlitArwrid Emir SD 50 67S5812 mule� liarlr1e itla '___'_ - . SD to 875810 331419 Scowl Penn Sterol P1dat Fence 557,900 557,9*0 840870 333138 Fem Isla Cleanup 5608,000 5608,000 830310 333138 Fern Isis Park D1 Unalbc. $580,000 S5130,000 830318 333138 Fem Isle Park Improvements $140,000 140307,000 $4,807,000 SO B-00498 333138 Grapeland Heights Park See Developmen 33,025,000 $3,025,000 $0 035528 333138 0-czolood Park ;.4,. a0 Swag S0 f0 00 V1 f0 iR \ ��.., , 930ro5 35321!'!kadl SSkein Sa m t^rlProvenler6s 1 5714,0�0 5'2i S3.L,ODD B50704 352284 Farrow, Stone Sow Wwwwents Phase 3 1 5614,000 5821,000 51,435,000 850702 352284 FaNmn Storm Sewer Pump Slatlon Phase 20 1 $2,565,000 $2,585,000 TOTAL DISTRICT 1 S3,885,322 522,813,741 S4,710,018 $27,323,739 Olt W orwst 187 wroirs 1 160 TAW 2 1-03Totro \ l 3854,740 34,740 SO SD S3 so 53,400,000 SSACC,DSP, f0 f0 S0 W $800,000 5800,000 SO $135,260 $135,260 S0 SO s0 90 so SD $37,625 $37,625 10 SO S0 SO SO SD S0 $142,714 $142,714 50,000 450,000 150.00 5248,343 $246,343 S0 56 S371,754 $371,754 SO f0 f0 $9 ,*5 SO SO \. 9\ a oi` +\ \\ B30178 311712 Wave Public Plaza ConinbWor 2 1339910 311712 D2001Balance (Series I -USA) 2 B30232 311712 Gateways for 1-05 S 1395 2 830140 311712 1395 ORrantp Beautl0wation 2 839910 311712 Mamie Christmas Park Foy red - D2 QOL Swap for B 2 1339910 311712 Nerds Christmas Park Ste Fumistrirgs- D2 QOL Swap' 2 5172,144 $o 118,240 SO SO SO SO 5193,889 90 �.87 _ .. .. .... 30 f0 $172,144 SO S0 S0 s0 m so SO so SO SO S0 $2,880.257 41,862,000 $1 -$3,913,000 SO S0 S0 SO -TRICT Completed 2A2 wth SNPB Completed 12A5 with SNPB Completed 12,05 with SNPB To be kept (not reallocated) based on receipt of stale yam enrn9 completed 4AB vMh FEMA Completed 8A1 with SNPB -Real due to present latlt o1 sewer sapa©ty. Compete at tater date once sir upgrades have been co Completed 8A1 with SNPB �\ \� Shined to D2 QOL Balance for commissioner project allocation Shined to D2 QOL Balance for commissioner project &location arra 12laf irlD,a ra HD steles 1 ID Seas 2 143 Total alararrar B T_WR , \. 853297 311712 Prk Secur0y Li B 5 y & Cona rat[ 2 B330311 .37, 1r 2 800319 311712 Simpson PerkT all Gram Match 2 B80479 311712 South Mara A Mtrcgr-tallitrl B6453-31 €54 sulson 013-Upper Cot&line-Cans B80453 313308 Fte Station 013 - Upper East Side / Land Acqufs B30310 326015 Bicentennial Park Ph III Priam Dead FWD Grant 830182 328015 Coconut Qom Waterton/ Master Plan B30247 326015 Dower Kay Dredarm B93484 320015 Dawes Key Wadi Dodonesters Mice B80465 320015 Damn Key M1ala Fuel Dad/ B30150 328015 Dinner -Kay Yalu Gratings B33511 328015 Winer Kty Marko Grant Matchnp B 30179 328015 Da arkekd! 84ysiKuc Mader Pan & Deslgr B60483 320015 MMdne"Alm Vagina Bldg. Repair. B33514 326015 Menne Sta8iao Marina Irrpwements - Boat Rea B30225 32015 Woe &adian Mem Inpraerrents- Fuel Tank & Disl B00 82 326015 litimaaa Dodenedr2nd FirA/C B30325 326015 Mointerhe Emergency Pler Rapalae B33519 326015 itainatrla improvements B35655 326015 Walersp0ds Center Hangar inarmanants. Desigr 878510 327001 Hist Pre'erv.- Gasman Hai R>.3. 00 830540 327001 Hid. Prewar. - Guano Hai Improvement, B30114 331416 Wglna Kay Beach Park Cl tiro Road & Pedaig Imp B30281 331410 *Dina Key Beach Patchily. Restor. (Phase I 530500 331418 WwkW Ky Beacn Park Museum 830104 331416 4 mia Key Beam Pak Mader Flans- D2 Unalloc 830203 331418 -Panned Park Shoreline Stab. Ph B30290 331418 Eicatennial Park Shoreline Stab. Ph I B30310 331418 Bleenannal Park Shoreline Stab. Ph II B75815 331419 Annbddr Court Upgrade' 875817 331419 Armbdder Landsn0 B75816 331419 Armbdder Pak Ste instisr omen s 875813 331419 Armbdder Pl.SQound Etailanha 875814 331419 ArmbrMer Rea Bldg.-02 Urania. B751314 331419 Armbrater Rec. Bldg. tmprov. D2 OM. Swap B751321 331418 Bahr Meade Mtn Park Playground Equipmen B75822 331419 Bey Role Mail Park Shelter &Resbvom Renov B75828 331419 &,cayne Pads Court Upgrade% B75825 331418 &scayne Park Irtado, B75828 331419 Biscayne Paai*ndt=cap*,g B75823 331419 Mare Pads Playgraald 51541 875827 331419 Bramas Pa:r ati Fi moiety 875824 331419 Maws Pads Turf Upgrade' B75830 331419 Blanche Park irrr rawmants Court Upgrade! 875129 331419 Sande Pack Fay'ound EWlpmen B75842 331419 Dory Park !Motion B75843 331419 Dory Park Land'aph9 B75039 331419 Dorsey Park Playgrounc B75841 371418 Dorsey Park Spats Turf Upgrade! B75840 331419 Dorsey Pork Bldg. Banos. & Exp. -D2 U elloc. 875844 331419 Dorsey Perk Court Upgrade' 875845 331419 Dorsey Park Sae Fumidns 875850 331419 Dough!!! Pads Court Up del B75851 331419 Dcugla' Park Maw 875852 331419 Douglas Pads Larresta9ni B80475 371419 Dough Park New Rec. Bay B93475 371419 Douglas Park New Rea: D2 Umegra 875848 331419 Douglas Perk Pkp. Lot & Llgldai5 B75847 331419 Douglas Perk Playground& Puma/age (Name change-i B75849 371419 Douglas Padc Sports Tlaf Upped' B35841 331419 Kennedy Park Land'aping & Sot B35830 331418 Kennedy Park Playgounc 1335839 331418 Kennedy Park Bardwelk Renovator!! 835840 331419 Kennedy Park Irrigation B35638 331419 Kennedy Park Bedroom 814 ADA Impravemenb 1335837 331418 Kennedy Park She Piataaary B75854 331419 Kirk Monroe PadoTrinis Coat hyroverneras B75055 331419 Lawn Park Pkywound EggiFt w 875858 331418 Legion Park Sae Famishing' 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Unfunded 2 2 2 2 2 2 2 2 2 2 Unfunded Unfunded a22 SB8,193 $98105 $92,000 192,0DD 1295,229 8285,228 $2,154,511 148,429 seeopo0 $114,591 $0 175,603 90 1108,838 10 $2,017 1208,775 $85,000 $17,005 $491,852 $24,733 $50,000 9500,00D $3,294,877 $259,509 $27,127 f371,722 15,670,000 12,262,900 $295,000 f1A00ABe ,ib0,Aa9 10 $2,154,511 148,429 $0 $250,000 1295,409 1410,000 1897,530 $997,530 10 $75,603 $0 1465,DOD 1573,838 1450,000 1450,000 $2,017 12C43,775 $65,000 $17.005 $405,678 5897,530 124,733 150,000 $500,000 13,236,877 1259,509 f 1,046,785 11,073,892 1371,722 15,670,00D $2,282,900 $1,772,100 52,067,100 $0 SD 90 10 f23D,00D $230,000 50 $0 $100,000 $100,000 1470,000 $470,000 $45,000 $45,000 $50,000 550,000 $0 $0 $0 SD $0 SO 1150,000 1150,00D f0 $D 50 SD 545,000 145,DDD SD $0 10 $0 1D $0 i0 $0 $0 $0 1500,000 1500,000 SD $0 SD SD 0 i0 1D 0 $0 50 $300,000 5300,000 $51,689 848,311 5100,000 $0 0 50 $0 $0 $0 $360,000 $360,000 $105,000 $105,000 i0 60 8135,00) 1135,000 50 80 $70,000 570,000 $0 SD 155,000 555,000 so so so 2,3 $2,3b9,000 $0 80 10 1,500,000 41,500,000 900,000-1400,00D $0 $0 150,0DD 4150,o0D SD 10 250,000 4250DM 10 10 200000 4200,000 10 10 SD 825,000 -9825,000 $0 60 $0 $0 SO 500,0130 H7 Ma i;e' w 9,7 cy CSTR: G? s0 >, s0 f0: SD $0 s so s0 s0 s s0 so i0 18 60 ft3 s0 10 $0 4500,000 s0 09 so 10 s0 s0 i0 f0 s0 10 ID i8 $0 10 10 ,aPSI Shifted to D2 GOL Balance for commssioner project allocation -Shifted to D2 OOL Balance for commissioner project alacabon 'Shifted 10 D2 COL Balance for commissioner project elocatlon ,15i d to D2 00L Balance for commissioner project slocation Funded tom Citywide Waterfront ren9oabon Fen4d tom Citymee Waterfront realoee0on Funded through FEMA Funded tom Citywide NMectont rea0oa0on Funded tom Citywide Waterfront redbaeon Funded tom Citywide Waterfront realoalton Funded tom Historic Preservation Completed 1201 48 § U B jj`yfL' ■ M j INTO Completed 1201 with SN\`PB/)THI PUBLIC RECQRD FOF ITEM&.?ON01i/ Completed 4A0 with SNPB Completed 120D with SNPB Completed 1200 via SNPB Completed 1200 wilts SNPB Completed 12,01 !OP SNPB Completed 2010 vdh SNPB Completed 1201 with SNPB Completed 1204 with 0-01 atrn .CM. Cop wp, 30189 331419 Lepon Paris Game Room Renovation - 02 Unaloc 35843 331419 Legion Park Parking Le Renovation, 2 75882 331419 Marjorie Stoneman Doupas Park Playground Equip 2 75883 331419 Marjorie Stoneman Dcupas Park Site FumIshfntp 2 75884 331419 Herne Christmas Park Playground- D2 QOL Swap 2 75885 331419 Marrle Christmas Park See Furnishings - D2 00L Snap 2 35849 331419 Momingslde Pars Baywalk 2 75889 331419 Momingslde Park Court Upgrades 2 75871 331419 Momingede Park Landscapint 2 35848 331419 Momlrgside Park Maintenance Shed Remodehnl 2 75800 331419 Momingelde Park Playground EWpmen 2 35848 331419 Momingslde Park Rec Bldg - D2 Unaloc 2 835848 331419 Momingslde Pads Rec Bldg hearer. - D2 QOL Swat 2 35847 331419 Momingede Park Restroom BMg improvement, 2 30317 331419 Momingslde Park Shoreline Improvements 2 75870 331419 lbmingdde Pars Site Furnishings 2 75887 331419 lbmingdde Pars Sports Turf Upsrads 2 75888 331419 8lomingdde Park Walkway Upgrade!, 2 75872 331419 Momingede Park Water Fountains 2 75887 331419 Peacock Park Board/Mk Renovation, 2 75888 331419 Peacock Park Court Upgrades 2 75885 331419 Peacock Park Irrigation 2 75888 331419 Peacock Park Landsapin9 2 35851 331419 Peacock Park Recreation Bldg. Expaneol 2 75E09 331419 Peacock Park Sib Furnishings 2 75884 331419 Peacock Park Sports Turf Upgrade! 75883 331419 Peacock Park Ste Improvemenh 2 75838 331419 Roberto Clemente Park Bal Field Dugout Improvements 2 30172 331419 Roberto Cements Park Bldg. Ren.- D2 QOL Siva! 2 03477 331419 Roberto Clemente Park Bldg. Roof Struct. Repair•. 2 75835 331419 Roberto Clemente Park Court Upgredel 2 75838 331419 Roberto Clemente Panc Irrlgatbr 2 76833 331419 Roberto Clemente Panc Playgrounc 2 75837 331419 Roberto Clemente Park See Furnishings 2 75834 331419 Roberto Clemente Park Spins Tef Upgndl 2 37180 331419 wok IIMIrOym Retests HD int tS3583.8 331119 14nlnc Aark Pool Blob. Eahay. 03 QQi. Swat B30122 331419 yWhvntylt PancCourt Upgrades 828808 331419 WHistrtpsit POLO* 00oavenelM Oki =€`.,; 3r-<€: § HD Wee 1 8s98efbs 2 2 2 2 2 $76,000 $541,592 3305,000 tin Total .=s; 30 90 $70,000 $70,000 880,030 380,000 SO $0 $80,000 880,000 SO SD S0 SD SO $0 S0 SD $328,408 $328,408 $0 $0 $75,000 $541,592 S100,000 $100,000 $305,000 S0 $0 SD $0 S0 $0 SD SO SO $0 SO $0 80 SO 90 $0 5580,000 $580,000 SO $0 SO S0 S240,000 $240,000 SO S0 9e82,240 $442,780 31,125,000 S0 30 SO 30 SO SO SO S0 S0 SO $0 #7 1,838, 831207 341157 I7nlgn Dle!}EC NE 4081 Street Reconebvdion 2 1,103,115 31,801,115 B38301 341157 ft DesignDlfll Ct'arku.6hrirJn0 PraJeds 3 $125 - -- .....•�\ 125.860 1340880 341208 Q1nd Avenue Irrytwements 2 341208 Grand Avenue Improvements BALANCE 2 B30322 341208 Okand Avenue Irrprwements Mary and Matilda Enenuio 2 B30327 341208 Grand Avenue Improvements Plata Street Rowlandsa 2 NEW 341208 Grand Avenue Irrprwernants Upliglnkl9 Est 31,0g0,00t 2 TOTAL E3371i1CT 2 s325,809 3O f0 S75,000 $75,000 Poo, Pak lrreerimrbse 1 ate' 2 2 B40804 311713 Citywide Sidewalk Replacement Phew 24 Inc cal 3 33900-B:..lASSM: 4OOOk1 sOokiS tit str . .:Y T,:A::'. 3 ;, 830230 311713 Caen Royal Pkvy Enhancements 3 B30309 311713 Memorial Blvd 3 B40871 311713 Roads Area Traits Calming 3 839908 311713 Sw 10th Road Enhancements 3 B3290A 327001 Hiss Prefer, - Wink High Bungalow 3 B75881 331419 tree Mel Park Impro aments 3 31,390,394 80 $1,525,401 30 $1,525,401 $75,235 $75,235 00 S0 33 d1A083 $200000 3200,000 $93,189 $93,189 32,190,293 $2,190,293 $800,000 S803,1:100 3243,319 5243,319 8251,088 S251,088 322,178 $22,178 \\a 90 30 S0 SO $0 30 S0 SO SO S0 30 200000 3200,00D. S0 400p0D 4400,300 SO SD 30 0 s0 S0 SO S0 SD SO SD 3a SD 987,334 4987,334 SO So SO SO SO' SD S0 p4- --. tpCYDnTn1Cr S0 30 so f0 f0 s0 s0 s0 so Completed 2A1 with SNPB Completed 2A0 with SNPB Completed 2A0 with SNPB Completed 8100 with SNPB orrpleted 0A811Rh SNPB --Compleed 4A8 wthP TTED INTO THE giegitPaliBLIC aa�7..��i iis�� P8 liBLG RECOFOR Conpleed lA9 with TEO 0 30 molded 1A3 with State received grant from Sate so move 3400K to B-35953 V4nck Park Poo; MI No ongoing efforts. Identify alternate (Omni CRA) future Sang you're. No engohg efforts. Identify alternate (Orml CRA) future Ilin0og some ongoin future funftg spore. \ No engohg efforts. Identify Identify alternate (Omni CRAakernate (Omni ) future tend09 you're No ongoing efforts. Identify Wmate (Omni CRA) future Sanding source. No ongoing efforts. identify akemate (Ornn1 CRA)1uture Sanding source No source \ANo onIdentify efforts. Idtify alternate (Orel CRAoing efforts. Identify alternate (Cvnni ) futurefure Sanding source No ongoing efforts, Identify alternate (0mni CRA) lunge Sanding source No dngohg efforts. Identity alternate (Omni CRA) Moire funning source No ongoing efforts. Identity alternate (Omni CRA) trues funding source identify enemata (Meets bond) future tending source. \AVAAV No enticing efforts. Identity a1ema1e future Sanding source. �� No ongoing efforts. Identify alternate future Sanding source. � No ongoing efforts. Identify alternate future Sanding sou're pending cuteome of Vrghla Key mailer plain 1,817 . mall to Jose Marc Gym 75894 331418 Henderson Pads Court Upgrades 7602 331419 l4:44 aoo Pe}k dig, vg ?r 35857 ".� 331418 ..0a Mad Gym 00507 331419 Jae Mad Park- Emorg. Repays for Palely*: 30125 331419 Jose Marti Park Field Bathroom Bldg. Improv 30258 331418 Jose Mad Park Improvement - Bldg. (Taal • 1.35M; 75885 331418 Joee Mad Park Playground Egslemon 75899 331418 Jose Mad Park Site Furnishings 30124 331418 Jose Marti Prk Splash Playgroups 75903 331418 Jose Mad Park Sports Lighting Repair* 35881 331418 Maximo Gomez / Domino Park Bathroom 75907 331418 Maxkno Gomez /Domino Park Site Furnishings 75914 331416 Riverside Park ADA Upgader 75913 331419 Rivenlde Park Court Upgaoar 75912 331419 Rlverslde Park Irr1ga9on 75910 331418 Riverside Park Playgount 75911 331418 Riverside Park Sports Tun 75917 331418 Southside Park Court Upgades - COMPLETED 75918 331419 Southside Park Playground Egtp. B ADA CANCEL 75815 331418 Soutts1de Park ADA Improvements- CANCEL 75918 331418 Triangle Park Court Upgrades 30071 331419 Triangle Park Fendng 75919 331418 Tangle Park Playground Equip., Ste Furnishings 8 Wa 35857 333142 Jose Mad / ELH Park Expansion - Gyrr 35857 333142 Jose Marti Gym- D3 Undies. 75898 333142 Jose Mart Park Court Upgrades 75897 333142 Jose Marti Park New irrigation 60478 333142 Jose Marti Park Pod Bldg Improv 30124 333142 Jose Mad Park Splash Playgrount 75896 333142 Jose Mad Park Sports Turf Upgrade 30289 341127 Cele Oche Domino Perk Exp. Adv. Cos 35005 341127 0o Oche Impnnrements- Tower Theater Expander 30308 341127 Celo Oche knOmoements iltAtamtel Bad 1T07 341211 r RhwGnenwaytl>dLo*•� � Neo L.o 840688 341211 Wong River GreatreiwiSeu re SegnerstD (ELH 3 840693 341211 Man( RierGreenvaytlStrasbcspe Segment E.: 3 840684 341211 Mani RiverGreamseweSzedstage Saymint f 3 830309 ;u1211Demi Why (Ma=1sI) 3 TOTAL DISTRICT 3 Oist zs- 5113 Snleal HD Sodas 2 fD TWA __ve 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 830302 311714 Bryan Park Interior Improvements 830134 311714 Ryan Park New Tennis Courts 830303 311714 Bryan Park ROW Ie ooe men s 840684 311714 CAyelde Sk4wlk Redeemed Phase 24 Iecoue B 0V1 1 31 14IDS QOL Balance Sa#s 1 Ems) 1330338A 311714 14stdsl 4 Curb Replacement Phase 2 B30338 311714 District 4 Curb Replacement Pro)sd (PW Request, B40672 311714 Hopei Trifle Carling knprovemenl B40861 311714 ncrease Curb Contract B40648 311714 Shenandoah Concrete Curbs 830304 311714 Shenandoah Park Scen. 2 Shortie! B30167 311714 Shenandoah Trails Ca6nrg (borrow for Flag; 830008 311714 Shenandoah Tralc Study B30168 311714 Saver Bluff Traffic Carling (borrowfor Coral Gate) 830003 311714 S9ver Bluff Trait Study 850889 311714 SW 11 Sheet Reeonabuclon 840688 311714 SW 161: Ter. Rood Rosanstr. (Ph. II) 839907 311714 SW 22nd Ter. Improvements - Aston 830183 311714 Water Truck Acgriddan 830339 311714 West Ma Havana Traffic Calming 860452 313306 Fie Steen 811 - Prototype Design & Construction B60454 313308 Flre Staten 814-Shenandoah B75820 331418 Bay of Plgo Park Retread& .•'e Farrisebhm iiiM1 1415 lark IntMu impriarentanttam^ 830303 331419 Ekyan Park ROW Improvements 830072 331419 Bryan Park Tennis Courts 830073 331419 Bryan Park Tennis Courts lindscreen 4 4 4 4 $29 874 S3 $244,740 87,580 s0 8828428 588,300 384,074 80 $115,147 178,604 520,396 80 $7,980 S0 8192,040 s0 $8,000 594 $3,800 $33,885 $12402 $4,500,000 5500,000 s0 5898 $374,413 $1 298,788 ,720 s181,260 5359,520 3111,521 r_. BA 'TENAPIV. 5954,823 80 81420585 0459,078 818,717,813 $29.874 87 1t284 74U $7,580 s0 $828,429 888,000 864,074 80 $115,147 SO 379,804 320,398 S0 $7,980 $0 $192,040 SO $8,000 $594 SO $3,800 533,885 $12,402 $4,500,000 $500,000 $0 $0 80 S0 SD 5888 $374,413 51,298,788 $0 s0 80 s0 8296,868 5478,218 $359,520 $111,521 ..-$954 3�:.. 8110,343 $110,043 $90,302 8908,898 51,000,000 $43,417 $43,417 1300 000 $300 000 4 $46,365 4 3250,805 4 8595,688 4 8200000 4 8100,000 4 $244,687 4 8103,500 4 $48,678 4 5103,5D0 4 $48,942 4 81D5,365 4 81,381,530 4 8183,000 4 898,500 4 8130,030 4 $248,047 $2,251,953 4 8161,382 $3,703,838 4 $17,612 U"TOURsi4,35' . 4 i24,082 4 D4 9OL - Seel $6,900 0 4 812,458 $49,395 0250,805 8595,868 $203,000 5100,000 3241,887 $103,500 $48,878 $103,500 $48,982 $105,385 81,381,500 $160,000 $98,500 3130,000 $2800,000 S3,885,000 $17,912 $14633 s24,082 f3,900 $12,458 so 50 50 s0 80 $_ 50 $0` i0 S0 331 S0 10. $0 50 , 50.. 2,700,000-•82,700,000 80 80 SO 0 s0 ai. 50 $O $0 32,700,000 1'220,893 SO 500,000 3500.000 S0 s0 SD SO 30 SD 80 s9. $0 80 80 80 10 s0 80 S0 2,003,000-32,000,000 1,600,003-51,800,000 00 $0 s0 s..;rz r3C1PM Request by Parks to keep (not reahocate) this 1unbn9 based on critical need for bathroom in the highly Court upgrades completed 4J02 oath Staff SUBMITTED INTO THE PUBLIC RECORD FOR ITEMgQq. 06401 dently alternate (streets) future Wring source. Identify alternate (greets) future funding source. No ongoing efforts. Identity alternate Notre /unon9 source. No ongoing efforts Identity eke:nate amp Nndn9 source. 1No ongoing efforts. Identity alternate Nmre Wring source_ B5 8\34 inn CCP Wm Dist 5-nernvi ► O Seim ens &oche 2 HO Total K= B75924 331419 Coral Gate Park Court Upgrade 4 B75923 331419 Coral Gate Park Lanicap,nt 4 B75926 331419 Coral Gate Park Site Furnishings 4 835885 331419 Coral Gate Park Butting nprovemems - D4 QOL Swag 4 835885 331419 Coral Gate Pork Building #rpravemsnts D4 Unalba 4 �o� B7. ......131419 Cmai Cate Pariuit4lpyiasim _ , •. 4 B35806 331419 Robed King High New Bldg- D4 Unaloc B35888 331419 Robed King High New Bldg 8 Ste improv B30304 331419 Shenandoah Park improvements 830224 331419 West End Park 8Idg. Terrace Remodeling- 04 Unal B75932 331419 West End Park Pltyground Improvements B35871 331419 West End Park Pool Bldg. Renovations B30081 331419 West End Park Splash Pryaounc 830221 333145 Retr t Y. `g, Higt S=ter Cow . nprovemetin TOTAL DISTRICT4 835907 311715 Alen Range Park Stadium - 135 QOL 835889 3117 5 Ana%e Range Park Stsirnrn1g Pool Fnprcv. 835889A 311715 /ghee Range Pads Sweureg Pool knprov B35908 3117 5 Betalonte Tactlry- Fml.stspa of Freedon B30299 3117 5 Black Police Premed - Arch. Svcs. B30299 311715 Black Poles Preen - Restoration Pro(ec B30299A 311715 Black Pace Precnq - Training Center 840885 311715 Brentwood Wage 840899 3117 5 Buena Won Heese* Stater improvements e40 3117,5 Hite Park 0 e60l zetnent. Ph.1 830305 3117 5 Gbson Park Improvements 875983 880493 830198 830204 830392 830286 B30299 B., e B30295 830295 830308A B30301 878511 870850 838500 875938 B35872 311715 Lemon City Pads Matching Funds 3117 5 Lemon City Pk Seemly /Basketball Lighting Aden Fees 311715 Lille Halt Freedom Garden - Plaque for statue 3117 5 Model City Beautification (FKA Allapatah 58th Ten. Bear 3117 5 NW 58 Street and Sauk krprovaole0s 3260 5 Lumen Landing Post Deign 8 Constr. 327001 Black Police Preend 327001 Hlot Prawn - 5ph1g Gahm Point Park Privacy Wag 3314 2 Lille Haiti Park Cut. Campus (Carib.* B. Box 331412 IAIe Han Park Cul. Campua (Carib.* B. Box 331412 L14b Halt Park Cult. Center Master Plan 331412 Lille Han Park Future Phases 3314 2 Lille Halt Park Land Acqul1ti0n 331412 LItie Halt Park Master Plan 331412 Line Halt Soccer8 Recreation Center 3314 9 /Wean Square Park Court Upgrades 3314 9 Aiken Square Park Recreation Bldg. 3314 9 ?-ate &ware Pads Rr+t-n Beg 4 4 4 4 4 4 4 rz 4 5 5 5 5 5 t 5 5 5 5 5 5 5 5 5 5 b 5 6 5 5 5 5 5 5 10 5?7 So SO $57,429 S0 S0 SO $0 $57,429 S0 $54,093 $155,907 $210,000 10 90 1254,227 $254 227 650,000 4650,000 _ SO 10 to $39,778 $980,222 $1,000,000 $500,000 $100,000 5100,000 500,000 $1,350,000 $1,350,000 1,000,000 $175,155 $175,155 $160,0 0 $180,000 5845,000 9645,000 5155,618 $155,818 85 9158136 S1,820,114 Si 978250 i554,000 92,438,066 13,000 000 $0 -5500,000 -51,030,000 SO $0 040436 10 *SPX= 20,000 420,000 =cm5se 00,000 4600,00310 6500,000 $7,844,832 S13,716,418 S21,581,250 18,770,000 45,545,341 35545,341 830291 331419 Alhale Range 81 Mrri Pads (FOOT Agreement pend,) 5 B75979 3314 9 Atlale Range Peck Court Upgrade 5 635907 331419 Arils Range Park Football/Soccer Mini Stadium 5 See CW Soccer B75978 3314 9 AO,ase R.rps Palk Plevgvund Et1u!<mnent 8 See FumM 5 41JI � 061It B5809 3314 0 A41Mle Range Prk 604mming Peo1 Mprov. 5 B35889A 3314 9 Athena Range Perk Pool Improv. 5 B75981 331419 Male Range Rec. Bkdg. knprov 5 B35906 331419 Belafada Taccicy- Footsteps of Freedon 5 835873 331419 Belalome Tactlry Center Roo 5 B30109 3314 9 andante Tawdry Irrigation 5 830201 3314 9 Mabee Tectlry5dg ion System Repairs 5 876943 331419 8alafoma Taooky Park Court Uppadr S0 5438402 $85,367 036,849 S09,700 $234,705 $111,395 $123,818 82 228171 10 $302,379 S0 $5,846 $3,495 $374,538 $75,462 S0 $1,000,000 511,200 $6,879,855 $29,800 $11,159,317 $27,500 96,903,728 S3,700 311,200 S8,879,1355 S0 S0 $29,800 S0 $11,159,317 527,500 $8,903,729 SO $3,760 $183,240 5183,240 SO 10 $98,237 $203,763 545438 0 SO 150000 .. .. 11,088,007 86 $116,557 $32,400 $24,000 51,835 $20 S0 $32,400 50 124,000 51,836 SO $20,732 0300,0tD $45,436 S0 $438,462 $65,307 $38,649 $89,700 $234,705 $111 395 $878,382 $1000000 S2 26,171 i0 $302,379 S0 $5,840 53,495 8374,538 s0 60 50 80 so 80 $0 s0 SO SO TO SO 10 S0 575,402 50 SO SO 11,000000 450000 4450,000 SO 1,100,000 -51,100,000 SO $0 SO 65 5O 384,000 4384,000 10 s0 SO 850000 1,018,037 .. .. 5118,557 200,000 -5200,000 SO SO SO SO $0 S0 SO s0 so so ri 6,No ongoing efforts. Identify alternate Lore funding source. -.No ongoing efforts. Identify alternate future Lndng source SUBMITTED INTO THE PUBLIC RECORD FOR ITEM zE SON z 8 state denial of grant. On hold due to $1 M* fund shortfall. e. No ang0n9.Hurts. IdentIty a5emate future Lndng source No ongoing diets. Identify alternate future funding source. 0 ongoing efforts. IOentdy alternate future finding source No ongoing efforts. Identify alternate future finding source. "a No ongoing dbrr. Identity aitsmete future fining source ongoing efforts. Identify alternate future Juicing source 5 B -950 331419 9aton For - B75B51 331419 Eaton Park -Fenn 1330078 331419 toson Park Bldg Improvements - Hurricane Shutters 830306 331416 Gideon Park Merman:mei 391419 889457 331419 830077 331419 836988 331419 y�itrlf A 98& Gty tint Hadley Pant Pool Bidg. Bathroom Moon Middy Park Peet Lidded Diet. W=.£m3_t 11D Sidra 1 HD Danes 2 55 5 $ 4,1 5 6 5 7 2 329551 $1 9,5 63561i 33141SF Ledarrs rfl tfif. - dated SOK to rim twig 835844 331419 Unarm Park H1ef. Bldpt. Restotada4 (name Marge; 5 875957 331419 LummO+a Park ShaBarbid €edtsrs) S20,232 328,560 500000 a. a 333,800 $33,800 3O $18,9e5 118,985 S0 \313 2\.aait .....:.\ 313,092.........\�..\\o\ ,40i..:\ \�\\O\-9 3430 9,H69 149909 so Pao sD i50,tWG - toO, to so 30 1o. pa \, \ �\�\:tea \\' � \\iiiii \ \\ B75987 331419 Moore Oa*. maygretOd EqulPmen 6 -31179d3 $117,993 � B30074 331419 Adore Pet[ • etadeStructure 5 $80588 $80588 3O WA z _ iiir IEZU ..E Ay .M,, e e ...........,_..,A'�y g 5 3i3,378 : 373 378 l,, M \ \ \ \\HMO \,� \\L,SOVIZ;;; R7430i001‘o\\ 975873 331419 Cadent Grove Patk-Ala Equpmsn 6 S15000 $15 ......._®�_, $0...il�....5 998 1'', 30 878883 331419 B75982 331419 B35834 331419 875086 331419 B75988 331419 81 1, \: B79999 331418 Whims Pad[ - Phg ied E B75981 331419 9Ytoeme Park rprovemerts - DSUnaloe 5 835907 333146 labile Range Park FoolbeVSoecer NM Stadiurt 5 B78504 341128 Nodal City Inhetruchre Improvements - Land Swat 5 878505 341120 Model Cty athsbuchrs Improvements - MLK Blvd. 5 833150 341128 Model Cty nhsbuchra Improvement Serbs 2 Bohm 5 840690 341211 Nab River Greanwaya/Sbeehoaps Swarm f 5 840691 341211 Maml !bier GreetnnoyWSbaebcape Severn 4 5 B401192 341211 Naml RiverGreenweyerSbeefacape Segment C 5 840643A 341211 North Sprb g Garden Groomers 5 878508 341314 NO 2nd Ave. Imprdv lnsnto Sabel Bahnol 5 TOTAL DIiTRtCT 5 Reeves Park - feat Ulgrabe Reeves Park - Phypound Equlpmen Reaves Park Bldg. Rnov - D5 Unaloe Tom Perk- Playground Equip lnest Buena 1Ash Park Playground Egspitior v aeuPak-MeFord 44r 878503 341127 C Ccho 8wu8fadn Steles 1 Bal. (38a1 3 84 ItTML3 .. a Dalr , 4 B�0 341213 C gva Phase 3$ 4 Be0451 341213 Coral Nay Beautllcmon Phase I - UplIghdrrs 3 & 4 TOTAL DISTRICT 3 & 4 30 S80,000 S80,000 3212,042 $212,042 S45,000 $45,000 324180 $24180 f4f,090 30 S41.C6o 9091K1 _ ... .. 3160,E 3877,200 $9,013 $896,213 1,003,000 3281,734 31,694516 81,970250 33,000,000 33,000,000 $3,000,000 $3,000,000 30 30 $200,370 $200,370 372,450 $72,450 3115,250 3115,250 179800 $100,200 $190,000 $1,425,600 $1,425,900 $43,483,433 $11,737,873 355,221,312 $3,934,185 f177 o00 $177,000 31,1]0�891 \313 M 3914,288 $914,288 92,222,177 S2,443,858 $4,866,033 30 s0o so s -31,000,000 12 50 30 so 80 so 80 s0 so S1,O91,937 MC"uu. ,k .^,° osTR,CT 39 10 $1,457,508 �`40 ongoing efforts. Identify ruture funding source. No ongoing efforts. Identify akemate future funding source. - ` Completedoth other NnOn9 source No ongoing efforts. Identify altercate future funding source No ongoing efforts. Identify alternate future lbndng source -£�_ Request to reallocate to Haley Sports Comple \� Request by Parks to keep (not nwlocate) fhb fuming No ongoing efforts. Identify alternate future brisling source 'Completed %Mth other furling source No ongoing efbrte. Identify stomas future funding source. le d1,457,506 trnpleted 5135 wets SNPB `No ongoing efforts. Identify alternate future finding source ' No ongoing efforts. Identity alternate future funding source. o ongoing efforts. Identify alternate future Lnding source. No ongoing effort.. Identify alternate future finding source. No ongoing efforts. Identify alternate future funding source „:10 ongoing efforts. Identify erbmale future lundng source No nponp efforts. Mmtl8y altern89 future ldndnp source. No ongoing efforts. Identify altercate future fundeig source. \Q No ongoing efforts. Identify abmate future funding source \No ongoing efforts. Idertlfy demote future funding SMUTS Completed with other fuming sour dandy alternate (meets) future biding source. Iderrtfy Mamats (meets) future funding source. - D1 L;9C RECORD #/7 Jpb flit s < . let Salts 1 NI 2 872910 312043 Police Trailing Faci0y- Due d9igence for FDOT Parse CW 872910 312043 Police Training Facility -Series 2 Bel CW 33s�1a7L�`�?€\. ...a.........ft L1:.ii''. B72911 312048 P kb =o isrepIre - 3eeies 1 tatinct "CW trik3 11 a AO prep.,€ . §o Subs Gates . _ ... 880437 312048 Pike HD Rep. Int-HQ Fire Suppmenon System' CW B30218 312048 151e HD Prep. Init.- Police Both roorm CW B72826 312048 Poke HD Prep. Inn- Police HQ Locker moms 8 Bath ro' CW 630320 312048 Ponce HD Prep. Inn,- Pace Stablest CW 872814 313306 Conrl9latrons Vehicle Ace, CW 832806 (Ed.fte B30297 324002 Orange Bowl 38' Elev. No. 8 So. Cone. Replacemen B30297 324002 Orange Bowl- Metal Stands End Support' B30297 324002 Orange Bowl- Raker Beam and Stands Repair' B30297 324002 Orange Bowl- Security Ral9ng Replarvemert, Ph I B30297 324002 Orange Bowl 2003 Structural C0n0ngendte B30297 324002 Orange Bowl 2003 Structural Repel% (53,275,810 Contn CW B80373 324002 Orange Bowl Lesser Press Bea /Shute. Repain CW 1360425 324002 Orange Bowl New Safety Panels CW 830367 324002 Orange BM Press Box Roof Repel CW 830283 324002 Orange Bowl Prof. En7. Svcs for Presebox lJC CW 8301538 324002 Orange Bowl Redevelopment - A/E Svc' and Construedr CW B30153 324002 Orange Bowl Ree ce:Mon PM Svcs- Prop Mgt Service, CW B60424 324002 Orange Bowl Sewn& Re11.19 Rsplacernen CW B33518 324002 Orange BM Sto..um Flet& Replacement 8 EcLIpmen CW 8,30379 324002 Orange Bowl 3a5sm Lighting Tows No. 2-0 CW 8,33500 324002 Orange BM Sea in Ramps 81mpr. Balance CW 830289 324002 Orange Bowl 3mct Ens Svcs for Implementation of Re CW :8 •..\127U01 1 Pro140. -Sly Has; ,cbura1 enemy. Match CW 878512 327001 Met Presen.- Developmet In180NeGnnt Magid CW 1378512A 327001 re0. Preeerv. - Datigpmer61n0 a Grant Match Ph.: CW 838502 327031 Km Presimme+sai Cesar- Series 1 CW 870547 3914111 CdywlAs Piro €q'rpmnN and ernemr 630078 331419 Contingency Funds- Bond Counsel Svcs CW 11135904 331419 Neaghborhood Parks Mprovemnl Conengenc) CW 879901 331419 Parks ADA Tran*on Plan CW B35695 331419 Packs Master Plan CW B30169 333143 Museum of Science - Contrtu8on to Perk Master Plan (f CW B78502 333143 Museum of Science - Development at Bicentennial Perk( CW B30170 333144 Art Museum- Contest n to Park Master Piss' (P82) CW 1378503 333144 Art Museum- Daselopment at 18eereenh10 Park (CIP De CW 671206.E\341210 D 540896 341210 111177 341210 w" n°aMluot.5li+Me E eye 2 .. SSiai ::34'=. G\fin eWsfiaaImes \\\..� .>.>. g......: i� Improvement- One Minn CW B30902 341210 00wnt0wn In8ahtuuoture Strew Phase 1 CW 871208A 341210 Oupoht Plan Traf5c Circulation PDBE Stud) CW 8712098 341210 Maml RNerTunnel Fs5l0i y Study- Trait' CW B71209C 341210 Revision to the Cly of 5Osrrd Dotwdowr Paramlet CW B40685 341211 Mimi RNer Greenwoys Design Guideline' CW 830227 341211 Miami River Greenways akar one. Circle gram matchn. CW TOTAL CITYNWDE cw CW CW CW CW 9500,000 ALL TOTALS $48,297 90 S214,122 974,883 989,090 90 8500,000 $35,888,143 3'36,031,362 1O Taal Str e. 52,302,990 12,302,938 0 97,897,702 87897002 12,000000-912003000 *40,D0, D _ f40000 . $78,100 $76,100 $584,305 $584,305 $547,091 $5 7,091 $1,311235 91,311,235 8187,751 10 0187,751 92,035,524 91,283,294 92,035,524 91,283,294 S0 $762,749 $782,749 02,199489 $3,199,469 5810,000 9810,000 8342,160 9342,160 915,000 915,000 913,102 913,102 $274,487 1274,467 $5,131,868 9524,809 95,858,575 9170,150 5170,150 $108,564 9108,594 91,454,811 91 A54,811 S0 90 874,285 $74,295 � k 920,000 $20,000 $37,500 937,500 S0 50 ia $29,348 $29,348 9845,307 91,333,540 $1,978,847 5190,250 9190,250 $700,000 90 $700,003 $700,000 9700,000 $700,000 $2,100,000 $2,800,000 9700,000 9700,000 9700p00 52,100,000 300,000 a7,fi81 `: 9237,Sti 0225,000 $225,000 ;60A0a latodo 34,352,000 54,352000 84,383,000 94,383,000 448,297 S0 9214,122 $74,863 589,090 971,919,925 95,290,322 8155,000,000 9100,000,000 9255,000,000 37,000 160000 80,000 937,000: 4160,000 S0 480,000 $D SD 10 so 50 S0 90 96 90 98 S0 60 90 00 SO 50 SO 80 SO SO 90 ....500 1,500,00041,116,333 90 -S3,000,000 90 80 90 90 SO S0 so 90 SO ......... .:�\\tea S0 S0 9t1 $0 90 90 813,777,000 $2,283,994 939,893,779 HE)m' ='sa 0yDSTR,CT 4,1 r"1C10 03 PM \ \\\ \d Request by Police to real! to Poles Training Facility. Identify enemata funding source: ARequest by Police to real! to Pare Trailing Faclty $0 So 9255900,000 Request by Fire to real to Flue Stations. Identy atemate fining sources Request by Fire to real to Fire Stations. Identify alternate tuning sources Money mall to spedlc water front projects No ongoing efforts. Identity alternate future finding source. No ongoing efforts. Identify alternate future finding source. Identify alternate (streets) future funding source. Identify alternate (')nuts) future funding source. TTED iNTO THE IC RECORD FOR _� ON d-,, f