Loading...
HomeMy WebLinkAboutExhibit 3ALPHABETICAL PROJECT INDEX Project Name Job No. Funding Allocation ($) Status 4 Phase 911 Center Generator Replacement B-72916 0 Future Future ADAM, CAD Analysis, MUM B-72807 250,000 Future Future Ademar and Davis Canal Dredging Projects - (FEMA) B-50680 3,927,400 Active Design African Square Park Rec. Bldg. Improvements B-35872 0 Future _ Future African Square Water Playground B-75941 100,564 Future Future Allapattah Community Elderly Center B-35003 0 Future Future Allapattah Mini Court Upgrades B-35801 0 Future Future Allapattah Mini Playground Equipment B-35800 0 Future _ Future Allapattah NW 22nd Court Improvements B-30226 812,500 Active Construction Antonio Maceo Park B-35905 56,547 Future Future Antonio Maceo Park New Community Building 8-60430 1,464,710 Active Const. (JOC) Antonio Maceo Site Furnishings B-30088 0 Future Future Armbrister Recreation Building Improvement B-75814 570,000 Active Const. (JOC) Art Museum -Contribution to Park Master Plan B-30170 700,000 Active Design Design Design Design Design Const. iJOC) Athalie Range #1 Mini Park Improvements B-30291 153,287 Active Athalle Range Park Pool Improvements B-35889A 614,705 Active Athalle Range Park Pool SNPB Audit 2006 B-35889E 5,500 Active Athalie Range Park Soccer/Football Complex B-35907 1,976,250 Active Athalle Range Park Swimming Pool Improvements B-35889 1,489,889 Active Auburn Storm Sewer Ph. 18 II B-30012 0 Future Future Auburn Storm Sewer Phase III B-30007 0 Future Future Avalon Storm Sewer - Phase III B-30216 0 Future Future Avalon Storm Sewer Project, Phase 1 - II B-50685 4,184,773 Active Construction Battersea and Douglas Road Storm Sewer Improvement 8-50700 967,204 Active Bid (JOC) Belafonte Tacolcy Park Bldg. Renovation B-30207 0 Future Future Belle Meade Storm Sewer Project, Phase!! B-50672 7,500,000 Active Design Future Belle Meade Storm Sewers Ph. I B-30010 0 Future Bicentennial Museum Park Technical Assessments B-30369 21,268 Active Design Construction Bicentennial Park Shoreline Stabilization - Phase III 8-30310 6,654,117 Active Silly Rolle Mini Park Shelter and Restroom Renovation B-75822 0 Future Future Biscayne Blvd. Reconstruction - NE 14th St. to NE 15th St. (PAC Streetscape) B-30337 3,809,133 Active Construction Black Police Precinct/Courthouse Mus. Restoration B-30299 2,054,405 Active Const. (JOC) Black Police Precintl Museum / Employee Training B-30299A 137,395 Active Design On -Hold Brentwood Village Project B-40665 1,000,000 Active Brickell Area Street Improvement B-30094 600,000 Active On -Hold Brickell Lighting Protect B-40666A 1,817,467 Active Construction Brickell Streetscape Project .B-40666 1.360,198 Active Const. (JOC) Brickell Village Improvements B-30176 400,000 Active Construction Bryan Park New Tennis Center B-30134 1,514,676 Active On -Hold Buena Vista East Historic District-Streetscape Improvements B-78500 5,959,060 Active Design Design Const. (JOC) Buena Vista Heights - Phase 11 8-30323 5,663,052 Active Building Department Remodeling - 4th Floor Conversion B-65600 900,001 Active Business Continuity B-74603 _ 168,865 Active Construction Project Name r.. Calle Oche Beautification Improvements - East of 37 Ave. Calle Ocho Improvements Calle Ocho Landscaping Improvements Circulator Services City Facilities Environmental Remediation_ City Hall Exterior Site Furnishings B-30193 City of Miami Ditown Paramics Simul Model (Rev) B-71209C City of Miami MMPD Fire Suppressor Mod's B-60437 Citywide Area I -NET Enhancements B-74615 Citywide Document Management System B-74607 Citywide Drainage Projects B-59900 Citywide General Fleet Replacement B-74200 Citywide Mini Park Improvements B-35900 Job No. Citywide Mini Park Site Furnishings Citywide Park Building Roof Replacement Citywide Park Equipment & Site improvements Citywide Park Turf Upgrades Citywide Playground Upgrades Citywide Pool Upgrades Citywide Property Maintenance Citywide Sidewalk Replacement Phase 29 Citywide Sports Courts Upgrades Citywide Storm Sewer Repair Project Citywide Telephone Equipment Upgrade Citywide Time & Attendance System Citywide Traffic Circles Citywide Tree Planting Civic Center Implementation Plan Civic Center Infrastructure Coconut Grove Street improvements Coconut Grove Waterfront Master Plan Communication Section Equipment Purchase Computer Equipment and Software Upgrades Cooling Tower Support Bracket - Replacement Coral Gate Park Building Improvements Coral Way NET Office Roof Replacement FY07 Curtis Park Bleacher Renovations Curtis Park Court Upgrades Curtis Park New Water Fountains Curtis Park Playground Equipment and Site Furnishing Curtis Park Pool Renovation Curtis Park Sports Turf improvements Customer Service Request Automation David Herring Center Building Improvements David Herring Training Center - Roof Replacement Defense and Security Equipment Acquisition Desktop Computer, Server and Network Upgrade and R Development/UDP Consultants - Watson Is, others Dinner Key Dredging Dinner Key Marina - Electrical Renovations to 9 Piers Phase I - Engineering B-30348 B-35903 B-30541 B-35899 B-75998 B-75999 B-30365 B-30222 Funding Allocation Status ($) 1,093,303 B-78509 1,208,350 B-30345 389,625 B-71201 2,400,000 B-30237 164,000 Future Active Active Active Active 20,000 Future 214,122 Active 361,500 Active 0 Future 397,000 Future 13,772,500 1,077,800 0 39,894 0 1,500,000 0 0 0 706,215 8-43114A 947,000 B-35901 B-30282 B-74616 B-74604 B-30235 B-73101 8-30248 0 600,000 400,001 56,741 506,100 0 373,850 B-30500 10,000,000 B-30099 B-30182 B-30384B B-72805 B-30385 B-35865 B-60393A 0 600,000 63,121 950,000 65,000 1,114,227 152,907 B-30319 440,170 B-35807 B-35803 B-35808A B-35806 B-35811 B-30123 B-72922 B-72920 B-72813 B-72913 B-70500 B-30247 B-30527 Dinner Key Marina - Gates & Locks B-30150 " Dinner Key Marina Fuel Dock B-60465 0 0 56,123 9,295 1,667,462 1,780,000 Q 0 802,249 0 816,295 1,910,000 79,000 1,159,574 219,352 Future Active Future Future Future Future Future Future Future Active Active Future Phase On -Hold On -Hold Design Design Future Future Study BId(JOC) Future Future Future Construction Future Future Future Future Future Future Future Construction Construction Future Active_ Active Construction Active Active Future Active Future Future Active Active Active Active Active Active Active Future Future Active Active Active Active Future Future Active Future Active Active Active Active Active Construction Construction Design Future Design - Future Future Study Construction Construction Design Design Const. (JOC) Const. (JOC) Future Future Construction Design Const. (JOC) Design Future Future Construction Future Design Design Design Const. (JOC) On -Hold B-33511 B-30002 B-30544 1,148, 581 1,115,079 3,138,408 Active Active Future Bid Construction Future B-43115 B-30531 B-75840 B-75844 0 250,000 1,000,000 Future Future Active Active Design 0 B-75842 B-75843 B-75839 B-75845 B-75841 B-75850 B-75851 Douglas Park Landscaping B-75852 Douglas Park Parking Lot and Lighting B-75848 Douglas Park Playground & Furnishings Douglas Park Recreation Building Renovations Douglas Park Sports Turf Upgrades B-75849 Downtown Baywalk Master Plan & Design B-30179 Downtown DRI Transportation Component 3-31220 Downtown Infrastructure Improv.-One Miami B-39901 Downtown Infrastructure Streets - Phase Ii B-30177 Downtown infrastructure Streets Phase I B-39902 Downtown Storm Sewer Projects - Phase II B-50658 Downtown Street Conversions B-71210 Duarte Park Ballfield Renovations B-35819 Duarte Park Building Renovation/Expansion B-35812 Duarte Park lrrigalion System Sports Turf Upgrades Project Name Job No. Funding Allocation ($) Status Phase Dinner Key Mooring Field Project Dinner Key Restoration/Enhancement of Spoil Islands A,B,C,D,E District 2 - HD Park Improvements District 3 Curbs & Sidewalks Ph. 1-111 Dorsey Memorial Library Restoration_ Dorsey Park Building Renovation Expansion Dorsey Park Court Upgrades Dorsey Park Irrlation Dorsey Park Landscaping Dorsey Park Playground Dorsey Park Site Furnishings Dorsey Park Sports Turf Upgrades Douglas Park Court Upgrades Douglas Park Irrigations Fern Isle Park Duarte Park Water Playground Dupont Plaza Traffic Recirculation EMS Units EOC/Emergency Operations Center Improvements ERP integration System Emergency Dispatch Furniture Englewood Storm Sewer - Phase III Ester Mae Armbrister Park Youth Hockey Rink FEMA Funded Stormwater Drainage Project - Comfort Canal Fairlawn Storm Sewer Improvements Proj Ph 2B Fairlawn Storm Sewer Improvements Project Phaselit B-75847 B-60475 B-35813 B-30080 B-31206 B-72816 B-60458 B-74809 B-74204 B-30011 B-30300 B-30534 B-50703 B-50704 Fairlawn Storm Sewer Pump Station Proj Ph 2A B-50702 Fairway Storm Sewers B-30017 Fire Station #1 Fire Station #1 Renovation Fire Station #10 (New) Fire Station #11 (New) Fire Station #13 (New) Fire Station #14 (New) Fire Station Alerting and Records Management Fire Station Emergency Generator Upgrades Fire Station Equipment and Furniture Replacement 8-30316 B-60455 8-60455A B-60351 B-60452 B-60453 B-60454 B-72806 B-30364 B-72803 0 0 0 0 0 0 Future Bid (JOC) Future 50,000k 0 141,102 4,105 2,211, 860 50,000 450,000 2,469,896 4,352,000 3,665,370 4,363,001 671,495 50,1300 0 957,198 0 260,000 12,833,398 415,238 1,103,500 16,314,165 400,000 9,652,500 0 500,821 3,992,800; 6,800,500 3,405,000 0 6,063,289 360,613 1,891,047 3,131,100 4,500,000 5,915,000 5,485,000 1,873, 357 300,000 520,000 Future Future Future Future Future Future Future Future Active Active Active Future Future Future Active Active Active Active Future Future Active Future Active Active Active Active Active Future Future Future Active Active Active Active Future Active Active Active Active Active Active Future Active Active Active Future Future Future Future Future Future Future Future Construction On -Hold Design Future Future Future Construction Const. (JOC) Construction Design Future Future Design Future Bid Study Construction On -Hold Design Future Future Future Design Bid Design Construction Future Const. (JOC) On -Hold On -Hold On -Hold Design On -Hold Future Construction On -Hold Construction Project Name Job No.. Funding Allocation ($) Status Phase Fire Stations & Other Fire Facilities B-72802 3,888,678 Active Design Fire Training Center Reroofing and A/C Replacement 7 B-30203 290,000 Active On -Hold Fire Training Center Safety System B-32807 220,000 Future Future Flagami Traffic Calming Improvement (Phase 2) B-406725 2,135,469 Future Future Flagami-Report-Fairlawn Storm Sewers Project Phase 2 _ Zs,;,, ,� 10,321 Active Design FiagamiiWest End Storm Sewer Improvements PH li B-50695 10,651,200 Active Bid FlaamiNVest End Storm Water Pump Stations Nos. 1, 2, 3 and 4 B-50696 5,710,228 Active Construction Flagler Street Marketplace Streetscape Project B-40667 13,713,834 Active Constructlon [Fleet Maintenance Garage Wind Retrofit B-30166 847,076 Active Construction GSA Communications 800MHZ Radio System B-74202 442,010 Active Constructlon GSA Facilities Expansion B-74205 669,305 Active Design GSA Facility Security Enhancement B-74206 100,000 Active Construction GSA Parking & Bay Expansion B-74207 72,800 Active Construction Garden Storm Sewer- Phase I B-30183 0 Future Future Gateway Siznage and landscape improvements B-30209 230,388 Active On -Hold Gateways for 1-95 and 1-395 B-30232 519,252 Active Const. (JOC) Gibson Park Improvements € B-30305 2,221,743 Active Const. (JOC) Glenroyal Parkway Enhancements B-30230 327,001 Active On -Hold Glenroyal Storm Sewer Phase III B-30008 10,227,450 Future Future Grand Avenue Improvements- Extension from Mary to Matilda Streets B-30322 1,748,717 Active Bid (JOC) Grapeland Heights Park Site Development - Phi B-60496 16,342,087 Active Construction Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3 B-30105 3,369,152 Active On -Hold Grapeland Park Court Resurfacing 1 B-35823 0 Future Future Grapeland Park Improvements Phase 2: New Water Park B-35828 17,140,000 Active Construction Gusman'Hail improvements B-30546 825,000 Future Future HDR Program Management Services B-71214 13,425,574 Active Design Hadley Park Black Box AC Structure B-30165 301,015 Active On -Hold Hadley Park Restroom Building Renovations B-35883 4,995 Future Future Hadley Park Swimming Pool Renovations B-30231 0 Future Future Hainsworth Village Street Improvement B-30520 0 Future Future Heavy Equipment Replacement B-74209 118,852 Active Construction Henderson Park Irrigation System 8-75892 31,819 Future Future Historic Preservation Development Initiative - Phase 2 B-78512A 37,500 Future Future Historic Preservation Initiatives - City Hall B-30121 745,000 Future Future lchimura Miami Japan Garden ADA Improvements B-30378 40,528 Active Construction Installation of ADA Doors at N,S & HQ Bldgs B-72909 0 Future Future Integrated Voice Response System B-74612 70,000 Future Future Intermodal Planning Component B-31201 100,000 Future Future James L. Knight - Atrium Re -Roofing B-73501 400,500 Active On -Hold James L. Knight Chilled Water Plant B-33506 86,438 Active On -Hold Jose Marti Park Court Upgrade , B-75898 0 Future Future Jose Marti Park Gym B-35857 11,302,432 Active Design Future Jose Marti Park New Irrigation B-75897 0 Future Jose Marti Park Pool Facility Repairs B-60505 0 Future Future Jose Marti Park Pool Improvements B-60478 0 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 Restroom Building Improvements B-35838 4,900 Future Future Kinloch Park Community Recreation Building Improvements 8-35832 734,251 Active Const. (JOC) Kinloch Storm Sewer Improvements Project B-50705 3,000,000 Active Design Land Acquisition Initiative - Foreclosures B-70001 991,784 Future Future Land Management System B-74614 1,350,000 Active Design Project Name Job No, Funding Allocation ($) Status Phase Large Firefighting Equipment _ B-72809 660,316 Active Construction �mce rnoaincauans - rioor Lawnview Storm Sewer Ph. III Lawrence Stormwater Pump Station Upgrade B-50652 Legion Park Parking Lot Renovation B-35843 Lemon City Park 1 Resurfacing Basketball Courts B-30107 Liberty Storm Sewers _ B-30016 B-30208 284,045 Light Fleet Replacement Linear Parks, Greenways and Baywaik Improvements Little Haiti Mini Hump. Station Little Haiti Park - Cultural Campus Little Haiti Park - Soccer and Rec Center Little Haiti Park Project - Future Phases Little River Industrial Park Little River Storm Sewers Ph. 11 Lummus Landing Expansion Lummus Park - Police Stables Lummus Park Historic Building Restoration Lummus Park Recreation Building Improvement MPD North Substation Roof Replacement MRC - Canopy Installation MRC - Carpel Replacement MRC - Elevator Modernization MRC - Exterior Signage MRC - Replace Tint Film for Lobby Glass MRC 2nd Floor Remodeling Office MRC 6th floor Remodeling Office MRC Customer Service and Space Optimization Plan MRC Security Upgrades and Enhancements MUSA Island Drainage Improvement MUSP Traffic Studies Manuel Artime Center ADA Improvements Manuel Artime Community Center A/C Energy Efficiency Manuel Artime Fencing Manuel Artime Fire Alarm & Sprinkler System Manuel Artime Miscellaneous Improvements Manuel Artime Parking Upgrades Manuel Artime Playground Manuel Artime Theater Roof Replacement 2005 Margaret Pace Park Improvements - Phase II Marina Management System ,Marine Sta Marina New Fuel Tank & Disp. Marine Stadium Marina Boatyard Repairs Marine Stadium Marina improvements Marine Stadium Marina Improvements Miamarina Emergency Pier Repairs Miami 21 Miami Police Station Forensic Lab - Roof Replacement Miami River Corridor Economic & Market Study Miami River Dredging Miami River Greenway Project - Segment G-Jose Marti Extension Miami River Greenway SW 2nd Ave. to S. Miami Ave. B-30009 0 266,077 0 7,800 Active Const. (JOC) Future Future _ Active Construction Future Future Future Future 0 Future Future B-72808 B-30504 B-30399 1,649,658_Active Construction_ 961,000 Future Future 0 Future Future B-30295 B-38500 B-30308 15,495,804 Active Construction 9,014,829 Active Construction 0 Future Future B-30540 B-30015 B-35006 B-30320 B-35844 B-75859 B-30380 B-74212 B-74213 B-74214 B-74215 B-74217 B-303658 B-30365A B-30197 B-74218 B-30517 B-30346 B-30194 B-30195 B-75904 B-30401 B-30501 B-75906 B-75905 B-30245 B-35896 B-74613 B-30225 B-33514A B-33514 B-33514B B-30325 B-30341 B-72927A B-30115 B-70002 B-40695 B-30130 2,000,000 Active , Design 0, Future Future 0 Future Future 1,391,225 Active Const. (JOCZ 208,637 Active Design 605,000 Active Design 179,922 Active On -Hold 0 Future Future O Future Future 0 Future Future 0 Future Future 0 Future Future 5,817 Active Construction 13,392 Active On -Hold 0 Future Future O Future Future 460,000 Active Construction 329,622 Active Study 109,824 Active Construction O Future Future 10,000 Future Future 175,000 Active On -Hold 63,000 Future Future 19,413 Future Future 40,000 Future Future 240,976 Active Const. (JOC) 751,641 Active Const. (JOC) 55,000 Active Construction 65,000 Active Design 19,290 Future Future 458,775 Active Bid (JOC) 50,000 Active Construction 1,097,530 Active Design 2,060,000 Active Design 0 Future Future 125,000 Active On -Hold 2,801,130 Active Construction 1,272,300 Active On -Hold 500,000 Future Future Project Name Job No. Funding Allocation ($) Status Phase Miami River Greenway Streetscape Project - Seg B B-40691 1,127,728 Active On -Hold Miami River Greenway Streetscape Project - Seg C B-40692 670,337 Active On -Hold Miami River Greenwey Streetscape Project - Segment E2 B-40693 636,149 Active Futures .Const. (JOC) Future Miami River Greenways - NW 5th Street Bridge Extension B-30336 277,280 Miami River Greenways/ Streetscape Segment D (ELH) B-40686 5,088,500 Future Future Miami Riverside Building S•ace Plan I B-30118 421,701 Active Design Miami Street Car Project B-71215 16,721,640 Active Design Study Miami Streetcar - Alternatives Analysis - Gannett Fleming , B-71215F 1,713,291 Active Miami Streetcar - Geetechnical Services B-71215J 85,000 Active Pre -Design Miami Streetcar - Land Acquisition B-71215K 25,000 Active Design _ Design Miami Streetcar - Program Management - Specialty Services B-71215E 2,496,950 Active Miami Streetcar - Topographical Survey Services B-71215G 875,000 Active Design Miami Streetcar - Under�c rroundInfrastructure (c Midtown Miami B-71215D 3,758,378 Active Construction 15s19n On -Hold Miami Streetcar - Utility Master Plan B-71215H 296,698 Active Miami Watersports Center - Boat Ramp B-30100 17,500 Active Miami Watersports Center - Hangar Improvements B-35855 533,950 Active Construction Miami Watersports Center Building Improvements l B-30270A 149,500 Active Construction Miscellaneous Street Improvements Di B-30181 2,627,911 Future Future Model City Infrastructure - MLK Boulevard B-78505 4,700,000 Active Const, (JOC) Model City Infrastructure Improvements B-78504 3,000,000 Active Design Design Future Model City/ Floral Park - Street Improvements Ph. II B-30138 5,681,353 Active Model City/ Floral Park - Street Improvements Phase IA B-40703A 0 Future Moore Park Building Upgrade , B-35887 0 Future Future Morningside Park Court Upgrades B-75869 0 Future Future Morningside Park Recreation Building Improvements B-35848 816,592 Active Design Future Morningside Park Restroom Building Renovation B-35847 4,100 Future Morningslde Park Shoreline Stabilization Project B-30317 1,000,300 Active Desiiin Future Museum Park Development B-30545 0 Future Museum of Art - Development in Bicentennial Park B-78503 2,800,000 Active Design Design Museum of Science - Development In Bicentennial Park B-78502 2,800,000 Active N. Miami Avenue Reconstruction , B-31216 0 Future Future N. Miami Court Reconstruction B-31213 0 Future Future NE 1 Avenue Reconstruction B-31212 0 Future Future NE 1 Court Reconstruction B-31214 0 Future Future NE 1st Avenue Reconstruction B-31211 2,604,000 Active On -Hold NE 2 Avenue Improvements B-78508 12,880,000 Active On -Hold NE 29 Street Pocket Park B-78506 355,000 Future Future NE 38 Street Reconstruction B-31209 2,473,800 Active Design NE 39 Street Reconstruction (Design District / FEC) B-31208 2,343,600 Active Const. (JOC) NE 43 Street Reconstruction B-31217 0 Future Future NE 4th Street Improvements B-30357 1,173,526 Active Bid NE 69 Street New Medians B-30217 0 Future Future NE 71 Street Storm Sewer Project B-50690 4,100,000 Active Bid NE 9, 10 & 11 Streets Two Way Street Conversion B-33100 247,209 Active Construction NE Miami Place Reconstruction B-31215 0 Future Future NW 16 Street Improvement Project B-31221A 566,176 Active Design NW 20th Street Streetscape B-30328 384,500 Active Bid (JOC) NW 24th Avenue Street Improvement B-30509 0 Future Future NW 27 Ave Beautification B-30398 150,000 Future Future NW 32 Street, NW 23 Avenue, NW 24 Avenue B-30507 1,020,000 Active Design NW 34 Street Pocket Perk B-78507 355,000 Future Future NW 35th Court Medians B-31221 413,824 Active Const, (JOC) Project Name Job No. Funding Allocation ($) Status Phase NW 71 St, Main Trunk Storm Sewer Neighborhood Parks - Improvement Contingencies New Dinner Key Marina Dockmaster Building • New Fire Training Facility North 10th street Improvement Project North llth Street Improvement Project �~ B-30018 0 Future B-35904 7,289,522 Future B-60464 1,897,530 Active L B-32808 0 Future Future B-30211 0 Future Future B-30212 0 Future Future North Siring Garden Greenway ] B-40643A 4,130,710 Active Design Northwest 14th Street Streesca_p_e Project B-30518 0 Future Future Northwest Storm Sewers B-30014 8,638,400 Future Future One StopService Counter B-65601 0 Future Orange Bowl ADA improvements B-30521 124,944 Active Orange Bowl Improvements - UM B-33517 , 2,246,471 Future Orange Bowl Redevelopment - A/E Services & Construction I__ 8-301538 52,591,154 Active Orange Bowl Redevelopment - Hammes Settlement B-30153C 750,00D Active _ Orange Bowl Sta-Project Management Svcs B-30153 5,656,575 Active Orange Bowl Stadium - Upper Bowl Structural Repairs Orange Bowl Stadium Field Replacement Orange Bowl Stormwater Pump Station Upgrades Overtown Landscape Improvements Overtown Sector Signage Project Overtown Stormwater Pump Station Upgrades Overtown Youth Center - Patio Enclosure PAC Super Block Streetscape Improvement Park Maintenance Equipment Acquisisition Parks Facilities General Improvements Parks Master Plan Peacock Park Recreation Building Expansion Peter Pan Monument Piling and Pier Repairs - Dinner Key Pilings & Pier Repairs Miamarina Police Bomb Squad Building Police Department Equipment Acquisition Police Department HQ - Fire Alarm Modifications Police Department Property Unit Outdoor Storage Police Department Upgrades and Improvements Police HQ Generator Tank Replacement Police HQ Helipad Police HQ Restrooms Rehab. & ADA Upgrade Police Headquarters Building NC Renovations Police Headquarters Walkway / Pedestrian Gates Police Headquarters Walkway/ Pedestrian Gates Police Motorcycle Lease ,Police Parking Garage Structural Repairs Police Training Facility (New) Police Vehicle Replacement Pre -Disaster Mitigation Grant Application (PDM 05' 06') Property Maintenance Bldg, 40-Year Recertification Property Maintenance Building Improvements Property Room Vault Renovations Public Works Shop Relocation quality of Life District 2 - Various Projects Radio Equipment Upgrades B-33500 B-33516 B-50653 B-38503 B-38504 B-50654 B-30246 B-30361 B-30160 B-30132 B-35895 B-35851 B-30536 B-60474A B-60474E B-30082 B-30372 B-60433 B-30373A B-30373B B-30511 B-72915 B-30219 B-72914 B-72929A B-72929 B-74221 B-72907 8-72910 B-74220 B-30205A 8-30244 B-74219 B-72918 B-30103 B-39910 B-72804 _ 0 Future 108,584 Active 797,500 Active 250,000 Active 120,000 Active 608,352 Active 150,000 Active 5,508,458 Active 1,000,000 Active 90,001 Active 700,000 Active 0 Future 21,416 Active 175,000 Active 75,000 Future O Future 200,000 Active 146,717 Active 261,174 Active O Future 317,87D Active 520,968 Active 779,305 Active O Future 65,858, Active 2,200 Active 280,500 Active 0 Future 37,000,000 Active 10,942,968 Active 5,000 Active 10,000 Active 108,100 Future 0 Future 142,645 Active 3,913,000 Future 1,209,200 Active Future Future On -Hold Future _Design Future Pre -Design Design Design Future Bid Construction On -Hold Bid Construction Design Construction Construction Construction Study Future Design Construction Future Future Construction Construction Design Future Const. (JOC) Design Const. (JOC) Future Const. (JOC) Construction Construction Future Design Construction Design Design Future Future Construction Future Construction Project Name Job No. Funding Allocation ($) Status Phase Reeves Park Building Renovations B-35894 308,015 Active Const. (JOC) Reid Acres Storm Sewers B-30013 0 Future Future Future Replace Aerial Trucks B-72812 1,867,368 Future Replace Existing Fire Apparatus B-72810 5,381,575 Active •Construction Replace Existing Fire Engines B-72811 3,035,000 Future j Future _ _ Riverside Park Playground 1 B-75910 192,040 Active j Design - Riverview Pump Station Emergency Generator FY07 J B-50650C 103,092 Future j Future Riverview Stormwater Pump Station Upgrades B-50650 197,329 Active COnstruction Riverview Stormwater Pump Station Upgrades FY07 B-50650B 319,500 Future Future Robert King High Park Soccer Field Roberto Clemente / Safety Surface Roberto Clemente Park Bldg. Improvements SAR for Property Maintenance Facility (Study Only) SE 8 Street Two Way Conversion SW 16 Terrace Road Priority Reconstruction Project SW 27 & 28 St. Closures - East of 27 Ave - Construction Phase SW 3 Avenue Two Way Conversion SW 32 Avenue Improvements Sewell Park - Boat / Kayak Launch Area Sewell Park / Asphalt Walkway Sewell Park Playground Equipment Sewell Park Site Furnishings Shenandoah Park Improvements Shenandoah Seamless Gutters Shenandoah Traffic Calming - Phase 1 Shenandoah Traffic Calming - Phase 2 Shore Crest Along NE 85 and NE 86 Streets Shorecrest Street Improvements Sidewalk Repair & ADA Sidewalk' Repairs & ADA Sliver Bluff Traffic Calming - Phase 1 Silver Bluff Traffic Calming - Phase 2 Simpson Park Building Expansion Simpson Park Wood Trail Solid Waste Bldg. Remodeling and Feasibility (Study) Solid Waste Capital Improvement FY 1999 - FY 2003 Solid Waste Collection Equipment Solid Waste Expanded Facilities Solid Waste Removal Pilot Program South Bayshore Drive Medians Beautification B-30172 t3µ3586e 2,271,001 Active Design B-30229 2,476,250 Active Design B-30087 57,000 Future Future 2,095,623 62,315 B-30001 B-31204 8-40698 8-30083A B-71212 B-40704 B-30386 B-30111 B-75811 8-75812 B-30304 B-30089 B-30167 B-30167B B-30235B B-30543 B-43114 B-30377 B-30168 B-30168B B-35864 B-60319 B-30396 B-73204 B-73202 B-73201 B-73206 8-30535 179,995 1,560,200 445,693 25,000 3,749,760 55,625 0 0 0 2,711,352 0 1,343,500 2,200,000 113,850 2,000,000 1,071,896 4,500,000 1,343, 500 2,500,0001 336,937 342,606 852,388 215,627 3,702,000 0 1,830,219 21,368 Active Active Active Active Active Future Active Active Future Future Future Active Future Active Future Active Future Active Future Active Future Active Active Active Active Active Future Active Active On -Hold Design On -Hold Construction Construction Future Design Design Future Future Future Const. (JOC) Future Const. (JOC) Future Bid (JOCJ Future Construction Future Const. (JOC) Future Construction On -Hold Design Construction Construction Future Construction Construction South Miami Avenue Improvements South Substation Parking Lot Improvements Spring Garden Bridge Repairs Spring Garden Park Environmental Restoration Spring Garden Point Park Seybold Canal House Restoration Storm Sewer Equipment Aquisitlon Storm Sewer Inlet Retrofitting Strategic IT and Project Management Services Street Maintenance - MPR- Various Street Maintenance Program Project Street Maintenance Program Project B-60479 B-72924 B-60459 B-30314 B-30273 B-30156 B-30157 B-74608 B-30400 B-30019 B-30020 4,770,501 0 1,406, 346 0 32,500 3,151,061 0 600,000 5,557,727 0 5,657,690 Active Future Active Future Active Active Future Future Future Future Future Const. (.10C) Future Construction Future On -Hold Construction Future Future Future Future Future Street Maintenance Program Project B-30045 0 Future Future Street Maintenance Program Project 0 Future Future Street Maintenance Program Project FB-30022 Project Name Street Maintenance Program Project B-30021 I 6,001,684 Job No. Status Phase Street Maintenance Program Project - t Street Maintenance Program Project __ --._ ---j-B-30023 I 4,655,375 Street Maintenance Program Project ----- ' B-30024 5,441,261 Street Maintenance Program Project B-30025 5,106,681 Street Maintenance Program Project --- - �- - Bw30026 _.-. 0 Future Future Street Maintenance Program Project - ��- - "-` -- -- B-30027 0 Future Future Street Maintenance Program Project - -- — B-30028 0 Future ti Future_ Street Maintenance Program Project B-30030 4,810,798 Future Future Street Maintenance Program Project - --"-- -" - 8-30031 5,875,280 Future Future Street Maintenance Program Project B-30032 0 Future Future B-30033 0 Future Future B-30034 3,054,688 Future Future Future Future Street Maintenance Program Project B-30038 Street Maintenance Program Project Street Maintenance Program Project B 30035 3,996,976 Future Future Street Maintenance Program Project B-30038 Street Maintenance Program Project B-30037 Street Maintenance Program Project 8-30040 Street Maintenance Program Project 8-30039 Street Maintenance Program Project B-30042 0 Future Future Street Maintenance Program Project B-30041 4,855,451 Future Future Street Maintenance Program Project B-30044 0 Future Future Street Maintenance Program Project B-30043 0 Future Future Street Maintenance Program Project B-30046 0 Future Future Street Maintenance Program Project B 30047 Street Maintenance Program Pro'ect B-30048 Future Future L B-30049 I Future Future Street Maintenance Program Project Street Maintenance Program Project B-30052 0 Future Future Street Maintenance Program Project B 30053 Future Future Project Street Maintenance Program Project B-30051 0 Future Future Street Maintenance Program Project 0 Future Future Street Maintenance Program Street Maintenance Program Project B-30055 Street Maintenance Program Project B-30056 Street Maintenance Program Project B-30057 Street Maintenance Program Project 8-30058 Street Maintenance Program Project B-30059 Street Maintenance Program Project B-30060 Street Maintenance Program Project B-30061 Tamiami Blvd Drainage Improvements B-30188 Tamiami Storm Sewer Improvements Project ' B-50706 3,000,00Active Design Technology Upgrades for Parks + B-74610 2,700,25 Active Construction B-30159 B-30054 Future Future Future Future 0 Future Future Future Future 0 Future Future Future Future Future Future Future Future Technology Infrastructure Tower Theater -Stage B-30050 0 Future Future Transit Half -Cent Surtax Annual Balance Transportation Services for Miami 21 Project UASI Grant Equipment Acquisition US-1 Crash Barrier Wall Upgrade PC Software & Hardware VMS Traffic Initiative B-30522 Funding Allocation ($) 0 Future Future Future Future Future Future Future Future 0 Future Future 0 Future Future 0 Future Future 0 Future Future 0 Future Future Future Future 214, Active Construction Future Future B-30149E 13,582,211 Future Future B-30341A 50,0. . Active Study B-72800 1,513,32. Future Future B-30542 2,700,0+. Active Construction B-74606 2,609,921 Active Construction 8-30508 20,00. Active Construction B-35004 Project Name Various Parks 1 Lifts & Aqua Chair Venetian Causeway Improvements_ Vlrgini Key Wild Life & Nature Center Virginia KBP Sanitary Force Main Rd Reconstruction Virginia Key Beach Park Circ. Rd & Prkg rrnprov. Virginia Key Beach Park Master Plans Vir_ginla Key Beach Park Museum Virginia Key Beach Site Improvements _ Virginia Key Dev Proj Consultants _ Virginia Key Landfill Assessment Virginia Key Master Plan Virginia Key Rowing Center Improvements Job No. Funding Allocation Status ($) Phase Virrick Park Pool Shell, Plumbing & Mechanical Improvements Virrick Park Corn. Center -Library & Classroom Vlrrick Park Community Center. Equipment Virrick Park Message Center Structure Virrick Park Pool Building Renovation Vizcaya Column Repair & Plaque Installation in the Roads Wagner Creek / Seybold Canal Dredging 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, Home Depot Area Traffic Circles Williams Park Improvements Wynwood City Street Improvements Phase II: Street Reconstruction B-30085 B-39911 B-30347 0 Future Future 1,900,000 Future 435,996 Future Future Future B-30199 725,000 Active B-30184 3,294,877 Active B-30164 371,722 Active 1 B-30508 11,073,892 Active B-35898 63,235 Active B-75006 B-35002 B-30363 B-30374 B-35853A B-30292 B-30525 B-30238 B-35853 B-30530 B-50643 B-39903 B-75005 B-75001 B-75003 B-75000 B-35000 B-30224 B-35871 B-30081 B-30235A 500,000 Active 650,000 Future 640,000 Active 654,742 Active 0 Future 1,100,000r Active 0 Future 13,691 950,000 18,630 Active Active Active 5,507,174 Active 2,891,917 4,805,781 Future Active 315,000 Future 540,000 Active 295,000 Active 0 Future 175,155 Active 665,000 Active 252,381 Active 465,489 Active B-75991 1,886,213 Active 8-30215 [ 0 Future Construction Const. (JOC) Study Pre -Design On -Hold Design Future Design Construction Future Const. (IOC) Future Construction On -Hold Future Design Future Construction Construction Future Construction Const. (JOC) Bid Construction Bid Future