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Exhibit2
• - 2007 42008 CAPITAL BUDGEr • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees I Revenues Private Donations) Other FY07.08 Total Future Estimated Protect Cost Community Redevelopment Area B-30390 8-30394 B-30514 NW 3rd Avenue Overtown Business Corridor Streetscape Project North 14 St. Multi Media Entertainment District Streetscape North Bayshore Crive Operational Improvements B-30533 NW 9th Street Art Gallery General Government $ 4,350,000 $ - $ $ $ - $ - $ - $ - $ - $ - $ 4,350,000 $ 1,500,000 $ - $ $ $ - $ - $ $ - $ - $ - $ 5,999,702 $ - $ - $ $ $ $ - $ $ 500,000 $ 500,000 $ $ 500,000 $ 450,000 $ - $ • $ $ $ - $ $ - $ $ $ 569,516 B-30001 SAR for Property Maintenance $ 101,738 $ - $ - $ - $ - $ - $ - $ $ $ - $ 101,738 Facility (Study Only) B30118 Miami Riverside Building Space Plan $ 281,197 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 B-30123 Customer Service Request $ 1,718,801 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,718,801 Automation B-30193 City Hall Exterior Site Furnishings $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000 B-30208 Law Dept. Office Modifications - 9th $ 382,157 $ $ $ $ $ - $ $ - $ $ - $ 362,157 0.) Floor MRC cri B-30244 Property Maintenance Bldg. 40-Year $ 6,955 $ $ $ $ $ - $ - $ - $ $ - $ 6,955 Recertification B-30341 Miami 21 $ 2,080,000 $ $ - $ - $ $ - $ - $ - $ $ - $ 2,060,000 B-30349A MRC 8th Floor SW Quadrant $ 200,000 $ $ - $ - $ $ $ $ - $ $ $ 200,000 Remodeling B-30385 Citywide Property Maintenance $ 445,574 $ $ $ $ $ $ $ - $ $ $ 445,574 B30584 GPS Vehicle Tracking System $ 373,850 $ $ $ $ $ $ - $ - $ - $ $ 373,650 B-35002 Virginia Key Landfill Assessment $ 650,000 $ $ $ $ $ - $ - $ - $ - $ $ 850,000 B39910 Quality of Life District 2 - Various $ $ $ $ $ $ - $ - $ - $ $ 3,057,885 $ 3,057,865 Projects B-85800 Building Department Remodeling - $ 900,000 $ $ $ $ $ $ $ - $ $ $ 900,000 4th Floor Conversion B-70002 Miami River Dredging $ 3,658,469 $ $ $ $ $ $ $ - $ $ $ 3,734,558 B-74200 Citywide General Fleet Replacement $ 2,163,918 $ $ $ $ $ $ 808,040 $ - $ 808,040 $ $ 2,971,958 B-74202 GSA Communtcatlona800MHZ $ 711,958 $ $ $ $ $ - $ - $ - $ $ $ 711,958 Radio System B-74202A GSA Communications 800MHZ $ 232,928 $ $ $ $ $ - $ - $ - $ $ $ 232,928 Radio system FY2007 B-74204 Emergency Dispatch Furniture $ 400,000 $ $ $ $ $ $ - $ - $ $ $ 400,000 B-74205A Fleet Truck Wash Upgrade $ 1,020,828 $ $ $ $ $ $ 283,199 $ - $ 283,199 $ $ 1,304,027 B-74206 GSA Facility Security Enhancement $ 22,740 $ - $ $ $ $ $ $ - $ - $ - $ 110,370 B-74207 GSA Parking 8 Bay Expansion $ 72,800 $ - $ $ $ $ $ $ - $ - $ - $ 80,100 • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations) Other FY07-08 Total Future Estimated Project Cost 8-74209 Heavy Equipment Replacement 13-74214 MRC - Elevator Modernization B-74217 MRC - Glass Window System B-74219 Property Maintenance Building Improvements B-74220 Police Vehicle Replacement B-74221 Police Motorcycle Lease 8-74603 Business Continuity B-74604 Citywide Time & Attendance System B-74608 Upgrade PC Software & Hardware 8 74807 Citywide Document Management System 8 74608 Strategic IT and Project Management Services B-74809 ERP Integration System B-74610 Technology Infrastructure B-74614 Land Management System B-74616 Citywide Telephone Equipment Upgrade Public Safety $ 118,852 $ $ $ $ $ $ $ $ $ $ 7,883,045 $ 1,000,000 $ $ $ $ $ $ $ $ $ $ 1,000,000 $ 367,034 $ $ $ $ $ $ $ - $ $ $ 500,000 $ 110,767 $ $ $ $ $ - $ - $ - $ $ $ 300,000 $ 13,708,966 $ $ $ $ $ - $ 2,984,588 $ $ 2,984,588 $ $ 16,693,556 $ 230,793 $ $ $ $ $ $ 82,500 $ $ 82,500 $ $ 313,293 $ 79,127 $ $ $ $ $ $ $ $ $ $ 778,865 $ 56,741 $ $ $ $ $ $ $ $ $ $ 636,741 $ 2,609,921 $ $ $ $ $ $ $ - $ $ $ 7,174,921 $ 397,000 $ $ $ $ $ $ $ - $ $ $ 785,000 $ 291 $ $ $ $ $ $ $ $ $ $ 1,900,000 $ 15,804,165 $ S $ $ $ $ $ $ $ - $ 26,000,000 $ 2,610,522 $ $ $ $ $ $ $ $ $ - $ 10,588,683 $ 937,248 $ $ $ $ $ $ $ - $ - $ - $ 2,042,392 $ 77,492 $ $ $ $ $ $ $ - $ - $ - $ 2,243,000 B-30186 Initiative S3 Bal. 8 30203 Fire Training Center Reroofing and NC Replacement 830364 Fire Staten Emergency Generator Upgrades B-30372 Police Dept. Equipment & Vehicle Acquisition B-30373A Police Department Property Unit Outdoor Storage B 30380 Miami Police Department North Substation Roof Replacement B-30384B Communication Section Equipment Purchase 6303$5 Cooling Tower Support Bracket - Replacement 830511 Polloe HO Generator Tank Replacement B30554 Police Radios Replacement Police Homeland Def. Preparedness B30592 South Police Substation Shutters 8-32807 Fire Training Center Safety System B-80351 Fire Station #10 (New) $ $ $ $ $ $ $ $ $ $ 160,000 $ 160,000 $ 335,650 $ $ $ $ $ $ $ $ $ $ 335,650 $ 300,000 $ $ $ $ $ $ $ $ $ - $ 1,505,000 $ 200,000 $ $ $ $ $ $ $ $ $ - $ 1,000,000 $ 386,102 $ $ $ $ $ $ $ $ $ $ 386,102 $ 196,366 $ $ $ $ $ $ $ $ $ $ 196,366 $ 83,121 $ $ $ $ $ $ - $ $ - $ - $ 63,121 $ 65,000 $ $ $ $ $ $ - $ $ - $ - $ 165,000 $ 317,870 $ S $ $ $ $ $ $ $ $ 392,870 $ 533,192 $ $ $ $ $ $ $ $ $ $ 6,150,000 $ 419,936 $ $ $ $ $ $ $ $ $ $ 419,936 $ 220,000 $ $ $ $ $ $ $ $ $ - $ 395,121 $ 1,083,306 $ $ $ $ - $ - $ $ - $ $ - $ 6,275,200 • • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY07-08 Total Future Estimated Project Cost B-60433 Police Department HO -Firo Alarm $ 133,285 $ - $ - $ - $ - $ $ $ - $ $ $ 171,717 Modifications B-80437 Mods Miami MMPD Fire Suppressor $ 324,500 $ - $ - $ - $ - $ - $ $ - $ $ 37,000 $ 361,500 B-80452 Fire Station #11 (New) $ 5,354,649 0 $ 0 0 $ $ 427,394 $ $ 427,394 $ $ 5,782,043 B-60452B Fire Station #11 - Temporary Site $ 200,000 $ - $ $ - $ - $ $ $ $ $ $ 200,000 B-60453A Fire Station #13 $ 5,140,288 $ - $ $ - $ - $ $ 185,462 $ $ 185,462 $ $ 6,300,000 B-60454 Fire Station #14(New) $ 312,442 $ - $ 4,525,000 $ - $ - $ $ $ $ 4,525,000 $ $ 4,885,000 B-60455A Fire Station#1 Renovation $ 1,891,047 $ - $ - $ - $ - $ $ $ $ $ $ 11,637,620 B 60456 EOC/Emergency Operations Center Improvements $ 1,103,500 $ $ $ - $ - $ $ $ - $ $ $ 4,969,350 B-72800 UASI Grant Equipment Acquisition $ 1,513,320 0 $ 0 0 $ $ $ - $ $ $ 1,513,320 B-72801 Computer Aided Dispatch (CAD) $ 671,267 $ - $ - $ - $ - $ $ $ - $ $ $ 671,267 B-72802 Fire Stations & Other Fire Facilities $ 2,452,684 $ $ - $ - $ - $ - $ 900,000 $ - $ 900,000 $ $ 3,888,678 B-72803 Fire Station Equipment and Furniture $ 418,417 $ - $ $ - $ - $ - $ 150,000 $ - $ 150,000 $ $ 713,417 Replacement B-72804 Radio Equipment Upgrades $ 351,200 $ - $ $ - $ - $ - $ $ - $ $ $ 1,209,200 w B-72805 Computer Equipment and Software $ 83,461 $ - $ $ - $ - $ - $ $ - $ $ $ 950,000 Upgrades B-72806 Fire Station Alerting and Records $ 2,081,144 $ - $ $ - $ - $ - $ 400,000 $ - $ 400,000 $ 40,000 $ 2,521,144 Management B-72806 Light Fleet Replacement $ 599,658 $ - $ $ - $ - $ $ $ - $ $ $ 1,649,658 B-72809 Large Firefighting Equipment $ 360,316 $ - $ $ - $ - $ $ $ - $ $ - $ 660,316 B-72810 Replace Existing Fire Apparatus $ 4,522,842 $ - $ $ - $ - $ $ 1,850,000 $ $ 1,850.000 $ - $ 8,372,842 B-72811 Replace Existing Fire Engines $ 580,000 $ - $ $ - $ - $ $ $ $ $ $ 3,035,000 B-72813 Defense and Security Equipment $ 3,767,249 $ - $ $ - $ - $ $ $ - $ $ - $ 3,767,249 Acquisition B-72815 Terrorist Cache Vehide Acquisition $ 585,000 $ - $ $ - $ - $ $ $ - $ $ - $ 565,000 B-72816 EMS Units $ 415,238 $ $ $ - $ - $ - $ $ - $ $ - $ 415,238 B-72910 The College of Polidng $ 22,692,164 $ - $ 4,000,000 $ - $ 12,776,998 $ - $ 485,440 $ $ 17,262,438 $ $ 40,477,604 B-72915 Police HO Helipad $ 175,321 $ - $ $ - $ - $ $ $ $ $ $ 670,988 B-72920 David Honing Training Center - Roof $ 119,952 $ $ $ - $ - $ $ $ $ $ $ 119,952 Replacement Disaster' Recovery B-50680 Ademar and Davis Canal Dredging $ 3,927,400 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,927,400 Projects - (FEMA) Public Facilities B-30121Historic Hall Preservation initiatives - City $ 328,153 $ - $ 230,000 $ - $ - $ - $ - $ - $ 250,000 $ 395,000 $ 973,153 • • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY07-08 Total Future Estimated Project Cost B-30121A City Hall - Roof / Structural Initiative $ 21,847 $ B-30150 Dinner Key Marina - Gates & Locks $ 1,159,574 $ 8301538 Orange Bowl Redevelopment - NE $ 8,889,599 $ Services & Construction 830153F Orange Bowl Demolition $ 3,105,319 $ B-30153H Orange Bowl sites - Opinion of Title $ 10,000 $ 8 30182 Coconut Grove Waterfront Master $ 600,000 Plan 8 30182A Coconut Grove Waterfront Master Plan Implementation $ 1,502,044 $ B301 D2A Watson Island Redevelopment - $ 2,709 Legal Services FY07 8 30225 Marine Stadium Marina New Fuel $ 65,000 $ Tank & Disposal 830245A Manuel Artime Theater Re -Roofing $ 422,032 13-30247 Dinner Key Dredging $ 1,623,456 $ 830299 Black Police Precinct/Courthouse $ 2,141,799 $ Mus, Restoration B-30299A Black Police Precint/ Museum / $ 44,000 $ Employee Training 830325 Miamarina Emergency Pier Repairs $ 1,097,530 $ B30401 Manuel Artime Fire Alarm & Sprinkler $ 53,400 $ System B30501 Manuel Mime Miscellaneous $ 143,000 Improvements 8 30527 Dinner Key Marina Electrical System $ 89,000 $ Upgrades B30528 Dinner Key Marina -Vessels and $ 150,127 $ B-30531 Dorsey Memorial Library Restoration $ 250,000 B-30532 Old Miami High restoration $ 361,000 $ B30548 Gusman Hall Improvements $ 825,000 $ B30587 Marinas Equipment Project $ 27,000 B-30588 Manuel ARime Ticket Booth $ 50,000 $ B 30569 Design for Jewelry District - Contrib. $ 90,000 $ to D.D.A. B30594 Miamarina - Miscellaneous Repairs $ - Marine Stadium Marina - 8305115 Miscellaneous Repair & Equipment $ 47,000 $ 8 30598 Dinner Key Marina - Miscellaneous $ Repair B30602 Seminole Dinghy Dock Expansion $ 30,000 $ B30803 Dinner Key Seaplane Channel Markers(1) $ 12,500 $ $ - $ - $ - $ - $ $ - $ $ - $ 21,847 $ - $ - $ - $ - $ $ - $ $ - $ 1,459,574 $ $ - $ $ - $ $ - $ $ 43,274,487 $ 52,164,086 $ - $ - $ $ - $ 1,100,000 $ $ 1,100,000 $ $ 4,205,319 $ - $ - $ $ - $ $ $ - $ $ 10,000 0 $ 0 $ - $ $ $ $ - $ - $ 600,000 $ - s - $ - $ $ $ $ - $ - $ 1,502,044 0 $ 0 0 $ S $ - $ - $ - $ 2,709 $ - $ - $ - $ - $ - $ - $ - $ - $ 65,000 0 $ 0 0 $ - $ - $ $ $ $ 422,032 $ 390,000 $ - $ - $ - $ - $ $ 390,000 $ 286,544 $ 2,300,000 $ $ - $ - $ - $ - $ $ $ $ 2,141,799 $ $ - $ - $ $ $ - $ $ $ 44,000 $ 125,000 $ - $ - $ 453,205 $ $ - $ 578,205 $ $ 1,675,735 $ $ - $ - $ - $ $ - $ $ $ 617,490 0 $ 0 0 $ - $ - $ - $ $ $ 143,000 $ - $ - $ - $ - $ $ $ $ $ 506,000 $ - $ - $ - $ - $ $ $ $ $ 150,127 0 $ 0 0 $ $ $ $ $ - $ 250,000 $ $ - $ - $ $ $ $ $ - $ 361,000 $ 1,500,000 $ - $ - $ $ $ $ 1,500,000 $ $ 2,325,000 0 $ 0 0 $ $ $ - $ $ $ 27,000 $ - $ - $ - $ $ $ - $ $ $ 50,000 $ - $ - $ - $ $ $ $ $ $ 90,000 0 $ 0 0 $ $ 85,000 $ $ 85,000 $ $ 85,000 $ - $ - $ - $ $ 211,063 $ $ 211,063 $ $ 258,063 0 $ 0 0 $ $ 457,500 $ - $ 457,500 $ $ 457,500 $ - $ - $ - $ $ $ - $ $ - $ 60,000 $ - $ - $ - $ $ $ - $ $ - $ 19,500 • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations/ Other FY07.08 Total Future Estimated Project Cost B30804 Miamarina Seawall Replacement (Phase 1) 8 30616 Marine Stadium Structural Assessment 13-33508 James L. Knight Chilled Water Plant B33511 Dinner Key Mooring Field Project 1333514 Marine Stadium Marina Improvements B-33514B Marine Stadium Marina Security Lighting 839903 Waterfront Improvements Citywide B 803g2 Coconut Grove Convention Center Restrooms Refurbishment B-80464 New Dinner Key Marina Dockmaster Building 1380465 Dinner Key Marina Fuel Dock B-60474A Piling and Pier Repairs - Dinner Key B-80474B Pilings & Pier Repairs Miamarina B-70001 Land Acquisition Initiative - Foreclosures 8 70500 Development/UDP Consultants - Watson Is, others B-73801 James L. Knight - Atrium Re -Roofing B-75003 Watson Island Infrastructure- Southside B-75005 Watson Island Aviation & Visitor Center B-75006 Virginia Key Dev Proj Consultants 8 78512A Historic Preservation Development Initiative - Phase 2 Parks & Recreation $ 50,000 $ $ $ - $ - $ $ $ - $ $ $ 80,000 $ 50,000 $ $ $ - $ - $ $ $ - $ - $ $ 50,000 $ 88,438 $ $ $ - $ - $ $ $ - $ - $ $ 1,700,000 $ 1,148,581 $ $ 625,000 $ - 8 - $ $ $ - $ 625,000 $ $ 1,773,581 $ 285,845 $ $ - $ - $ - $ $ $ - $ - $ 250,000 $ 1,315,550 $ 112,000 $ $ - $ - $ - $ $ $ - $ - $ $ 112,000 $ $ $ $ - $ - $ $ $ $ $ 2,891,917 $ 2,891,917 $ 169,000 $ $ $ - $ - $ $ $ $ $ $ 169,000 $ $ $ $ $ $ $ $ $ $ 1,897,530 $ 5,360,070 $ 218,031 $ $ $ - $ - $ $ $ $ $ $ 219,353 $ 175,000 $ $ $ - $ - $ $ $ - $ $ $ 175,000 $ 130,000 $ $ $ - $ - $ $ $ - $ $ $ 130,000 $ 25,000 0 $ 0 0 $ - $ $ - $ $ $ 25,000 $ 450,736 $ $ $ - $ - $ - $ $ - $ $ $ 450,738 $ 309,198 $ $ $ - $ - $ $ $ $ $ - $ 400,500 $ 118,193 $ $ $ - $ - $ $ $ $ - $ $ 540,000 $ 4,795,281 $ $ $ - $ - $ - $ $ - $ - $ $ 8,328,357 $ 234,250 $ $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 $ 37,500 $ $ - $ - $ - $ $ - $ $ - $ - $ 37,500 B30080 Duarte Park Water Playground $ 280,000 $ $ - $ - $ - $ - $ - $ $ $ $ 280,000 B30087 Roberto Clemente / Safety Surface $ 57,000 $ $ - $ - $ - $ - $ - $ $ $ $ 57,000 B-30105 Grapeland Park Com, Rec. Facility & $ 1,598,907 $ $ $ - $ - $ $ - $ $ $ $ 1,596,907 Prkg. Lot - Ph3 B-30132 Parks Facilities General $ 1,680,932 $ $ $ - $ - $ $ - $ - $ $ $ 1,880,932 Improvements B-30134A Bryan Park New Tennis Center $ 59,992 $ $ $ - $ - $ $ - $ - $ $ 1,349,706 $ 1,409,698 $ 214,444 0 $ 0 0 $ $ - $ $ $ $ 214,444 $ 279,284 $ $ - $ - $ - $ - $ - $ $ $ $ 279,284 $ 371,722 $ $ - $ - $ - $ - $ $ $ $ $ 381,757 $ 700,000 $ $ - $ - $ - $ $ - $ $ $ $ 700,000 B-30159 Technology Upgrades for Parks B 30160 Park Maintenance Equipment Acquisisition 830184 Virginia Key Beach Park Master Plans 830170 Art Museum -Contribution to Park Master Plan • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other FY07-08 Total Future Estimated Project Cost B-30172A Roberto Clemente Park Recreaton $ 386,778 $ - $ $ $ - $ $ $ - $ - $ 1,452,094 $ 1,840,870 Building Renovation B30174 Virginia Key Beach Park Historic $ 1,046,765 $ - $ $ $ 260,000 $ $ $ - $ 260,000 $ $ 1,308,785 Restoration Phase 2 B-30229 Robert King High Park Soccer Field $ 156,138 $ - $ $ $ - $ $ $ - $ - $ 1,230,178 $ 1,386,312 B30236 Virtick Park Message Center $ 3,000 $ - $ $ $ - $ $ $ - $ - $ $ 21,882 Structure B30248 0vertown Youth Center -Patio $ 313,737 $ - $ $ $ - $ $ $ - $ - $ $ 313,737 Enclosure B30291 Athens Range si Mini Paris 8 127,934 $ - $ $ $ - $ $ $ - $ - $ 203,763 $ 600,000 improvements B-30292 VimckPark Com.Center-Library & $ 1,145,982 $ - $ $ $ - $ $ - $ $ - $ $ 1,145,982 Classroom B-30294 Little Haiti Park- Community Building $ 0 $ 850,000 0 0 $ $ $ $ 850,000 $ $ 850,000 B30295 Little Haiti Park- Cultural Campus $ 13,872,804 0 $ 250,000 2023000 0 $ $ $ - $ 2,273,000 $ $ 15,945,804 B-30304 Shenandoah Park Improvements $ 1,735,183 $ - $ $ $ - $ $ $ - $ - $ 1,000,000 $ 2,735,183 B30305 Gibson Park Improvements $ 2,280,367 $ - $ 1,000,000 $ $ - $ $ $ $ 1,000,000 $ $ 3,280,367 B-30310 Bicentennial Park Shoreline $ 6,308,890 0 $ - 0 0 $ - $ $ $ - $ $ 8,308,890 Stabilization - Phase III Virginia Key Wild Life & Nature B30347 $ 435,998 $ - $ $ $ - $ $ $ - $ - $ $ 435,996 ,p Center 0 B-30348 Citywide Mini Park Site Fumishings $ 39,436 $ - $ $ - $ - $ $ $ - $ - $ $ 39,436 B-30363 Virginia Key Master Plan $ 840,000 $ - $ $ - $ - $ $ $ $ - $ $ 640,000 B-30374 Virginia Key Rowing Center $ 154,742 $ - $ $ $ - $ $ $ - $ $ $ 154,742 Improvements 8-30386 Sewell Park - Boat /Kayak Launch $ 55,625 $ - $ 37,625 $ $ - $ $ $ - $ 37,625 $ $ 101,700 Area B30508 Virginia Key Beach Park Museum $ 15,527,127 $ $ $ 5,000,000 $ - $ $ $ $ 5,000,000 $ $ 20,527,127 B•30538 Museum Park $ 151,000 $ $ 100,000 $ $ - $ $ $ $ 100,000 $ $ 88,000,000 B30541 Citywide Park Equipment &She $ 558,167 $ $ 3,399,706 $ 83,320 $ - $ $ 199,512 $ $ 3,682,538 $ 558,166 $ 4,798,871 Improvements B-30541A Belafonte Tacoky Community Center $ $ $ 86,794 $ - $ - $ $ $ $ 66,794 $ $ 66,794 Roof & Miscellaneous Repairs B-30566 Melreese Golf Clubhouse $ 6,161,337 $ $ 2,250,000 $ - $ - $ $ $ $ 2,250,000 $ $ 8,411,337 B-30585 Momingside Park Pool Facility $ 148,731 0 $ 200,000 $ 0 $ $ $ - $ 200,000 $ 640,717 $ 1,273,180 Renovation B-30598 Melreese Got(Course Limited Source $ 48,328 $ - $ $ - $ - $ $ $ $ - $ $ 48,328 Removal B30601 Jose Marti Field Restroom $ 150,000 $ - $ $ - $ - $ $ $ $ - $ - $ 179,318 Renovation B-30605 Bicentennial Park Bollards $ 0 $ 0 0 $ 45,000 $ - $ $ 45,000 $ $ 703,750 B-35808 Curds Park Pool Facility Renovation $ 209,295 $ - $ - $ - $ - $ $ - $ $ - $ 297,159 $ 988,880 8-35808A Curtis Park Playground Equipment $ 56,123 $ - $ - $ - $ - $ $ $ $ - $ $ 56,123 and Site Furnishing 8-35812 Duarte Park Building $ 187,221 $ - $ - $ - $ - $ $ $ $ - $ 789,977 $ 1,509,990 Renovation/Expansion • • • ACTIVE AND FUTURE PROJECTS 2007-2008 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations/ Other FY07-08 Total Future Estimated Project Cost B-35828 GrepelandParkImprovements $ 18,890,000 $ - $ - $ - $ 879,988 $ $ 800,000 $ $ 1,679,988 $ $ 20,389,988 Phase 2: New Water Park KiB-35832 nloch Park Community Recreation $ 748,781 $ - $ - $ - $ $ $ $ $ $ $ 746,781 Bulling Improvements B-35836 Kennedy Park Restroom Building $ 4,900 $ - $ $ - $ $ $ $ - $ $ 800,000 $ 825,000 Improvements 8.35843 Legion Prat Parking Lot Renovation $ - $ - $ $ - $ $ $ $ $ $ 70,000 $ 70,000 1335846A Momingaide Park Restrooms $ 551,265 0 $ 0 0 $ $ $ $ $ $ 582,120 Remodeling B-35853 Vinick Park Pool Building Renovation $ 680,048 $ - $ - $ - $ $ $ $ $ $ 200,000 $ 880,048 B-35856A Henderson Park New Office / $ 79,400 $ - $ - $ - $ $ $ $ - $ $ 175,669 $ 2,097,470 Restroom Facility B-35857 Jose Marti Park Gym $ 11,157,855 $ - $ - $ - $ $ $ 144,577 $ - $ 144,577 $ $ 11,302,432 B-35861A Maximo Gomez / Domino Park $ 120,124 0 $ - 0 0 $ $ - $ $ $ $ 191.200 Restroom B-35885 Coral Gat® Park Building $ 144,093 $ - $ $ - $ $ $ - $ $ $ 1,023,007 $ 1,192,930 Improvements B35886 Robert King High Park New Bldg $ 271,842 $ - $ $ - $ $ - $ - $ - $ $ 2,418,097 $ 3,619,786 Const B-35872 African Square Park Rec. Bldg, $ $ - $ $ - $ $ - $ - $ - $ $ 183,240 $ 432,000 Improvements B35883 Hadley Sports Complex $ 204,995 $ - $ 1,000,000 $ - $ $ - $ - $ $ 1,000,000 $ 814,993 $ 3,955,260 B35867 Moore Park Building Upgrade $ $ - $ $ - $ $ - $ $ - $ $ 100,000 $ 437,500 B-35888 Moore Park New Day Care Center $ $ - $ $ - $ $ - $ $ - $ $ 471,294 $ 471,294 AB-35889E ZthaGa Range Park Pod SNPB Audit $ 5,500 $ $ - $ - $ $ - $ $ - $ $ $ 5.500 B 35894A 006 Henry Reeves Park Shutter $ 8,210 $ - $ - $ - $ $ $ $ - $ $ $ 11,620 Enhancements B35895 Parks Master Plan $ 700,000 $ - $ - $ - $ $ $ $ - $ $ $ 700,000 B35898 Virginia Key Beach Site $ 63,235 $ - $ - $ - $ $ $ $ - $ $ $ 100,000 Improvements B35904 Neighborhood Parks - improvement $ 260,307 $ $ - $ - $ $ $ $ $ $ 4,011,987 $ 4,272,294 Contingendes B-35905 Antonio Macao Park $ 56,547 $ - $ $ - $ $ - $ $ $ $ 50,000 $ 106,547 B-35906 Alice Wainwright Park Site $ 0 $ 0 0 $ - $ $ - $ $ 75,000 $ 75,000 Improvements B-35907 Athalie Range Park Sower/Football $ 281,734 0 $ 500,000 $ 0 $ - $ $ - $ 500.000 $ 1,894,516 $ 2,876,250 Complex B-38500 Little Haiti Park -Soccer and Rec $ 8,494,429 $ - $ - $ - $ $ - $ 443,600 $ - $ 443,600 $ - $ 8,938,029 Center B-39910A Blanche Park New Dog Park Fence $ 12,000 $ - $ - $ - $ $ - $ $ - $ $ $ 12,000 B-399108 City Cemetery Saunder's Plot $ 20,000 $ - $ - $ - $ $ - $ $ - $ $ $ 20,000 Repairs 13-39910D Paul Walker Park $ 150,000 $ - $ - $ $ 250,000 $ - $ $ - $ 250,000 $ - $ 400,000 B-39910E District 2 Quality of Ufe Park $ 580,000 b - $ $ $ - $ $ $ - $ - $ - $ 560,000 Improvements 8-75000 Watson Island Public Boat Ramp $ 200,000 $ - $ $ $ $ $ $ - $ $ - $ 800,000 Baywalk & Restroom • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations I Other FY07-08 Total Future Estimated Protect Cost B-75001 Watson Island Infrastructure $ 150,000 0 $ 0 0 $ - $ - $ - $ $ $ 847,190 B-75816 Armbnster Park Ste Improvements $ $ - $ - $ - $ - $ - $ - $ - $ $ 230,000 $ 230,000 8-75821 Belle Meade Playground $ $ - $ - $ - $ - $ - $ - $ - $ $ 45,000 $ 45,000 8-75822 Billy Rolle Mini Park Shelter and $ $ - $ $ - $ - $ - $ - $ - $ $ 50,000 $ 312,500 Restroom Renovation B-75823 Biscayne Park Site Improvements $ $ - $ $ - $ - $ - $ - $ - $ $ 150,000 $ 150,000 B-75830 Blanche Park Site Improvements $ $ - $ $ - $ - $ - $ - $ - $ $ 45,000 $ 45,000 B-75840 Dorsey Park Building Renovation $ 837,400 $ - $ $ - $ - $ - $ - $ - $ $ 203,560 $ 840,960 Expansion B-75849 Douglas Park Sports Turf Upgrades $ 50,000 $ - $ $ - $ - $ - $ - $ $ $ $ 90,000 8-75851 Douglas Park Irrigations $ 50,000 0 $ 0 0 $ - $ - $ - $ $ $ 60,000 Kirk B-75854 Munroe Tennis Court $ 73,057 $ - $ - $ - $ - $ - $ - $ $ $ 70,000 $ 143,057 Improvements B-75858 Legion Park Site Furnishings $ $ - $ - $ - $ - $ - $ - $ $ $ 55,000 $ 55,000 B-75859 Lummus Park Recreation Building $ 813,637 $ - $ - $ - $ - $ 204,591 $ - $ $ 204,591 $ $ 1,018,228 Improvement Marjorie Stoneman Douglas Park 8 75882 ,p Site Improvements $ 0 $ 0 0 $ $ $ $ $ 80,000 $ 60,000 N B-75864 Morrie Christmas Park Site $ $ - $ $ - $ - $ - $ - $ - $ $ 60,000 $ 60,000 Improvements B-75883 Peacock Park Site improvements $ $ - $ $ - $ - $ - $ - $ $ $ 800,000 S 800,000 B-75892 Henderson Park Irrigation System $ 31,819 $ - $ $ - $ - $ - $ - $ $ $ $ 100,000 B-75900 Jose Marti Park Recreation Building $ 52,857 $ - $ $ - $ - $ - $ - $ $ $ $ 52,857 & Furnishings B-75905 Manuel Artime Playground $ 40,000 $ - $ $ - $ - $ - $ - $ $ $ $ 40,000 B-75906 Manuel Artime Parking Upgrades $ 19,413 $ - $ $ - $ - $ - $ - $ $ $ $ 19,413 B-75941 African Square Water Playground $ 100,564 $ - $ $ - $ - $ - $ - $ - $ $ $ 363,564 B-75945 Buena Vista Park Playground $ $ - $ - $ - $ - $ - $ - $ $ $ 15,000 $ 15,000 Equipment B-75946 Buena Vista Park Site Furnishings $ $ - $ - $ - $ - $ - $ - $ - $ $ 5,000 $ 5,000 B-75947 Buena Vista Park Court Upgrades $ $ - $ $ - $ - $ - $ - $ $ $ 10,000 $ 10,000 B-75989 Moore Park Irrigation Landscaping & $ $ - $ $ - $ - $ - $ - $ $ $ 50,000 $ 50,000 Sports Turf B-75970A Moore Park Court Upgrades PH II $ $ - $ $ - $ - $ - $ - $ $ $ 94,515 $ 94,515 B-75971 Moore Park Site Furnishing $ 0 $ 0 0 $ - $ - $ $ $ 50,000 $ 50,000 B-75973 Oakland Grove Park Playground $ $ - $ $ - $ - $ - $ - $ - $ $ 15,000 $ 15,000 Equipment B-75985A Town Park Improvements $ $ - $ - $ - $ - $ - $ - $ - $ $ 45,000 $ 45,000 B-75991 W ltiams Park Improvements $ 1,252,200 $ - $ 650,000 $ - $ - $ - $ - $ - $ 650,000 $ 834,013 $ 2,536,213 • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations 1 Other FY07-08 Total Future Estimated Project Cost B-78502 Museum of Science -Development in $ 1,438,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,382,000 $ 2,800,000 Bicentennial Park B-78503 Museum of Art -Development in $ 700,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,100,000 $ 2,800,000 Bicentennial Park B-82222 Homeland Defense interest $ $ - $ - $ - $ - $ 1,199,165 $ - $ - $ 1,199,165 $ - $ 1,199,165 Improvements Streets & Sidewalks B-30019 Street Maintenance Program Project $ B30019B NW 18th Street (30-32 Avenue) $ 8-30019C NW 14th Terrace (3437 Avenue) $ B-30019D NW 18th Street/Terr (27-28 Avenue) $ B30020 Street Maintenance Program Project $ B-30020A NW 1st Street $ B-30020B NW 2nd Street $ B30022A Atlapattah Street Maintenance $ 8-30024 Street Maintenance Program Project $ B-30024A SW 5th St. - 12-13th Ave. $ B-30025 Street Maintenance Program D4 $ B-30025A SW 5th Street (55-57 Avenue) $ B-30026A East Little Havana Street $ Improvements 8 30028E East Little Havana Street $ Maintenance B-30026C East Little Havana Street $ Improvements 13-30030 Street Maintenance Program Project $ B-30030A Allapattah Street Maintenance $ B-30031A SW 3M Avenue Road Improvement Project 830031E Street Maintenance Program - Citrus Grove East B-30034B 8W 11th Street (14-17 Avenue) $ B-30034C SW 13th Court (8-13 Street) $ 8-30034D SW 14th Ave (8-19 Street) $ North Shorecrest Roads 8 30035A Improvement Project B30035B Street Improvement D2 - Phase II $ 8-30037 Street Maintenance Program Project $ $ $ $ $ - $ $ $ - $ $ 3,125,000 $ 3,125,000 $ $ $ $ - $ 853,750 $ $ $ 653,750 $ $ 653,750 $ $ $ $ - $ 653,750 $ $ - $ 653,750 $ $ 653,750 $ $ $ $ - $ 479,000 $ $ - $ 479,000 $ $ 479,000 0 $ 0 0 $ 3,271,190 $ - $ $ 3,271,190 $ 4,655,374 $ 7,928,564 $ $ $ $ - $ 1,191,000 $ $ $ 1,191,000 $ $ 1,191,000 $ $ $ $ - $ 595,500 $ $ $ 595.500 $ $ 595,500 $ $ $ $ - $ 1,980,715 $ - $ $ 1,980,715 $ $ 1,980,715 $ $ $ $ - $ $ - $ $ $ 349,126 $ 349,126 0 $ 0 0 $ 195,000 $ $ $ 195,000 $ $ 195,000 $ $ $ $ - $ $ $ $ $ 6,606,681 $ 6,806,681 $ $ $ $ $ 549,309 $ $ $ 549,309 $ $ 549,309 - $ $ - $ $ - $ 1,200,000 $ - $ $ 1,200,000 $ $ 1,200,000 - $ $ - S $ - $ 1,200,000 $ - $ $ 1,200,000 $ $ 1,200,000 $ $ $ $ $ 1,100,000 $ $ $ 1,100,000 $ $ 1,100,000 $ $ $ $ - $ $ $ $ $ 4,452,971 $ 4,452,971 $ $ $ $ - $ 357,828 $ $ $ 357,828 $ $ 357,828 $ $ $ S - $ 895,324 $ $ $ 895,324 $ $ 895,324 $ $ $ $ - $ 1,150,112 $ $ $ 1,150,112 $ $ 1,150,112 $ $ $ $ - $ 472,750 $ $ - $ 472,750 $ $ 472,750 $ $ $ $ $ 472,750 $ $ - $ 472,750 $ $ 472,750 $ - $ $ $ $ 409,500 $ $ - $ 409,500 $ $ 409,500 $ - $ - $ $ $ $ $ - $ - $ 1,154,248 $ 1,154,248 $ - $ - $ $ $ $ $ $ - $ 1,198,188 $ 1,198,186 $ - $ - S $ - $ 2,900,000 $ $ $ 2,900,000 $ $ 3,500,000 • • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Mlaml-Dade Other Grant City Bonds County Grant CIP Fees 1 Revenues Private Donations / Other FY07-08 Total Future Estimated Project Cost B-30041 Street Maintenance Program Project $ 826,912 $ $ $ $ $ $ $ - $ $ $ 3,398,818 B30093 Civic Center / Health District $ 63,000 $ $ $ $ $ $ $ $ $ $ 63,000 Comprehensive Traffic Study B-30130 Miami River Greenway SW 2nd Ave. $ $ $ $ $ $ $ $ $ $ 500,000 $ 500,000 to S. Miami Ave. B-30138 Model City/ Floral Park - Street $ $ $ $ $ $ 3,444,000 $ $ $ 3,444,000 $ 3,763,722 $ 7,207,722 Improvements Ph. 11 B-30141 Neighboorhood Gateways - District 1 $ $ - $ $ $ $ $ $ $ - $ 50,000 $ 50,000 B-30145 Neighboorhood Gateways - District 5 $ $ - $ $ $ $ $ - $ $ - $ 100,000 $ 100,000 B-30167 Shenandoah Traffic Calming -Phase $ 1,780,500 $ - $ $ $ $ $ - $ $ - $ $ 1,780,500 B30187C Shenandoah TratttcCalming Phase $ $ - $ $ $ $ 1,200,000 $ $ $ 1,200,000 $ $ 1,200,000 ill B30167D Shenandoah Traffic Calming Phase $ $ $ $ $ $ $ $ - $ $ 1,000,000 $ 1,000,000 B-3016813 Silver Bluff Traffic Calming - Phase 2 $ $ $ $ $ $ 2,000,000 $ $ $ 2,000,000 $ $ 2,000,000 8-30168C SW 16th Ave $ $ $ $ $ $ 804,676 $ $ - $ 804,676 $ $ 804,676 830176 Design District/FEC series 2 Balance $ $ - $ $ $ $ $ $ $ $ 1,800,000 $ 1,800,000 (SWAP) 830179 Downtown Baywalk Master Plan 6 $ $ $ - $ $ $ $ - $ $ $ 450,000 $ 11,248,770 Design B-30181E Grepeland Heights Street $ $ $ - $ $ $ 316,662 $ - $ $ 316,662 $ $ 316,862 improvements 13-30209 Gateway Signage and landscape $ 230,388 $ $ $ $ $ $ - $ - $ - $ $ 230,386 improvements B-30222 Calle Ocho Beautification $ 106,953 $ $ $ $ $ $ $ - $ - $ 988,350 $ 1,093,303 Improvements - East of 37 Ave. B30230 Glenroyal Parkway Enhancements $ 327,000 $ $ $ $ $ $ $ - $ $ $ 387,000 B-30235 Citywide Traffic Circles D2, D3 and $ 506,100 $ - $ $ $ $ $ $ - $ $ $ 506,100 B-30248 Civic Center Implementation Plan $ 373,850 $ - $ $ $ $ $ $ - $ - $ $ 373,850 B30322 Grand Avenue Improvements - $ 175,217 $ $ $ $ $ $ $ - $ - $ $ 175,217 Extension from Mary to Matilda B-30323 Buena Vista Heights - Phase II $ 350,052 $ $ $ - $ $ 2,506,548 $ $ $ 2,506,548 $ 2,806,452 $ 5,663,052 830328 NW 20th Street Streetscape $ 576,875 $ $ $ - $ $ $ $ - $ $ $ 576,875 B-30336 Miami River Greenways - NW 5th $ 277,280 $ $ $ $ $ $ $ - $ $ $ 2,000,000 Street Bridge Extension B-30338A Curb Replacement - Phase 2 $ 200,000 $ $ $ $ $ $ $ - $ $ $ 200,000 8-30341A rTransportation Services for Miami 21 $ 50,000 $ - $ $ - $ - $ - $ - $ - $ $ - $ 200,000 B30345 Cage 0eho Landscaping $ 301,828 $ $ $ $ $ $ $ - $ $ $ 389,625 Improvements 830346 MUSP Traffic Studies $ 329,622 $ - $ 8 $ - $ $ - $ - $ $ - $ 329,622 B-30357 NE 4th Street Improvements $ 1,173,526 $ - $ $ $ - $ $ $ - $ $ - $ 1,173,526 B-30361A PAC Temporary Lighting $ 4,600 $ - $ $ $ $ $ $ - $ - $ - $ 4,600 • • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY07-08 Total Future Estimated Project Cost B-30377 Sidewalk Repairs & ADA $ $ $ - $ $ $ 1,253,458 $ - $ $ 1,253,456 $ 3,058,827 $ 4,310,283 B30398 NW 27 Ave Beautification $ 150,000 $ $ - $ $ $ $ - $ $ $ $ 150,000 B30500 Civic Center Infrastructure $ - $ $ - $ $ $ - $ - $ $ $ 5,900,000 $ 5,900,000 B-30500A NW 29th Terrace $ - $ $ - $ $ $ 853,750 $ - $ $ 653,750 $ $ 653,750 B-30500B NW 27th Street $ - $ $ - $ $ $ 853,750 $ $ $ 653,750 $ $ 653,750 B30500C NW 25th Street $ - $ $ - $ $ $ 654,312 $ $ - $ 654,312 $ $ 654,312 B30504 Linear Parks, Greenways and $ 0 $ 0 0 $ $ $ - $ $ 961,000 $ 961,000 Baywalk Improvements B30536 Pedro Pan Monument $ 104,455 $ $ $ $ $ $ $ $ $ $ 104,455 8130540 Little River Industrial Park $ 12,000 $ $ $ $ $ 1,988,000 $ - $ $ 1,988,000 $ $ 2,000,000 B30542 US1 Waif Replacement and $ 243,527 $ $ $ - $ $ 2,456,473 $ - $ $ 2,456,473 $ $ 2,700,000 Milling/Resurfacing Improvements B30543 Shorecrest Street Improvements $ $ $ $ - $ $ $ - $ $ $ 2,000,000 $ 2,000,000 B30584 MiMo Sidewalks and Median $ 298,000 $ $ $ $ $ $ $ $ $ $ 298,000 Landscape Uplighting Management of Various StreetB-30573 $ 77,219 $ $ $ $ $ 189,001 $ $ $ 189,001 $ $ 268,220 4Projects al B-30574 Grand Avenue Landscape Lighting $ 1,173,500 $ $ $ $ $ $ $ $ $ $ 1,173,500 B-30583 Citywide Street Resurfacing $ $ $ $ - $ $ 3,000,000 $ $ $ 3,000.000 $ $ 4,946,492 B-30608 OWNTWN Beautification Project $ 50,000 $ $ - $ - $ $ 4,028,708 $ $ $ 4,028,708 $ 5,971,292 $ 20,050,000 Phase I B30810 NW 7th Court $ - $ $ - $ $ $ 767,608 $ $ - $ 767,608 $ $ 767,808 B-30811 D 1 Miscellaneous Street $ - $ $ - $ $ $ 2,037,202 $ $ $ 2,037,202 $ $ 2,037,202 Maintenance D-4 B3061a laneous Street $ - $ $ $ $ $ 2,796,120 $ $ $ 2,796,120 $ $ 2,796,120 Maintenance B30615 t) 5 Miscellaneous Street $ - $ $ $ $ $ 770,404 $ $ $ 770.404 $ $ 770,404 Maintenance 8-31204 SE 8 Street Two Way Conversion $ 179,995 $ $ $ $ $ $ $ - $ $ $ 179,995 B31206 Dupont Plaza Traffic Recirculation $ 3,221,495 $ $ - $ - $ $ - $ $ - $ - $ $ 3,221,405 B-31209 NE 38 Street Reconstruction $ 295,788 $ $ - $ - $ $ - $ $ - $ - $ $ 2,433,800 B31211 NE 1st Avenue Reconstruction $ 220,138 $ $ $ $ $ $ $ - $ - $ 2,383,862 $ 2,804,000 B31220 Downtown DRI Transportation $ 1,417,532 $ $ $ $ $ $ $ $ $ $ 1,417,532 Component 8-38503 Overtown Landscape Improvements $ 250,000 $ $ $ $ $ $ $ $ $ $ 300,000 8-38504 0vertown Sector Signage Project $ 120,000 $ $ $ $ $ $ $ - $ - $ $ 138,310 B-39901 Downtown Infrastructure Improv: One $ 4,352,000 $ $ $ $ $ $ $ - $ - $ $ 4,352,000 Miami B-39910C Venetian Causeway Neighborhood $ $ $ $ $ $ $ $ - $ - $ 100,000 $ 100,000 Lighting Streetscape 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees l Revenues Private Donations l Other FY07-08 Total Future Estimated Project Cost 13-39911 Venetian Causeway Improvements $ $ $ $ $ $ $ - $ $ $ 1,900,000 $ 1,900,000 8-40643A North Spring Garden Greenway $ 1,404,800 $ $ $ $ $ 2,625,710 $ - $ $ 2,625,710 $ 100,200 $ 4,376,710 B-40665 Brentwood Village Project $ 123,618 $ $ $ $ $ $ - $ $ $ 676,382 $ 800,000 B-40666 Bricks! Streetscape Project $ 1,380,197 $ $ $ $ $ $ - $ $ $ $ 1,360,197 8-406728 FlsgamiTraffic Calming $ 0 $ 0 0 $ 1,135,469 $ - $ $ 1,135.469 $ 858,831 $ 1,994,300 Improvement (Phase 2) B-40672C Flagami Traffic Calming Phase III $ $ - $ $ $ $ $ - $ $ $ 141,169 $ 1,200,000 B-40686 Miami River Greenwaya/ Strsetscaps $ $ - $ 1,000,000 $ $ $ $ $ $ 1,000,000 $ 4,088,500 $ 5,088,500 Segment D (ELH) 8-40690A Miami River Greenway Segment A - $ 62,476 $ - $ $ $ $ $ $ - $ $ $ 62,476 Lighting Installation B-40692 Miami River Greenway Streetscape $ 670,338 $ - $ $ $ $ - $ - $ - $ $ $ 670,338 Project - Seg C Miami River Greenway Project - B 40695 Segment G lose Marti Extension $ 1,650,578 0 $ 0 0 $ - $ - $ 30,000 $ 30,000 $ $ 1,680,578 B-40704 SW32Avenue improvements $ 416,112 $ - $ - $ $ $ 3,311,849 $ $ $ 3,311.649 $ $ 3,729,760 B-43114 Sidewalk Repair &ADA $ 1,071,895 $ - $ - $ $ $ $ $ $ $ $ 1,071,895 B-43114A Citywide Sidewalk Replacement $ 1,047,000 $ $ $ $ $ 846,200 $ $ $ 846,200 $ $ 1,893,200 Phase 29 B-50593 Coconut Grove Village Center $ 397,168 $ $ $ $ $ - $ - $ $ $ $ 397,168 Lighting CB-50593A Po ore Plaza Street Furniture $ 4,832 0 $ 0 0 $ - $ - $ - $ $ $ 4,832 roject B-60459 Spring Garden Bridge Repairs $ 1,406,346 $ - $ - $ $ $ $ - $ - $ $ $ 1,406,346 8-60479 South Miami Avenue Improvements $ 5,578,562 $ $ - $ $ $ $ $ $ $ $ 5,578,562 8-71210 Downtown Street Conversions $ 50,000 $ $ $ $ $ $ $ $ $ $ 50,000 8-71212 SW 3 Avenue Two Way Conversion $ 25,000 $ $ $ $ $ $ $ $ $ $ 25,000 8-71214 HDR Program Management Services $ 15,125,061 $ - $ $ $ $ 1,000,000 $ $ $ 1,000,000 $ $ 16,125,061 B-78500 Buena Vista East Historic District- $ 1,845,368 $ - $ $ $ $ $ $ $ $ $ 1,845,368 Streetscape Improvements PH_1 B-78500A Buena Vista East Historic District - $ 405,136 $ $ $ $ - $ 3,985,511 $ - $ - $ 3,965,511 $ $ 4,370,647 Streetscape Improvements PH_2 B-78504 Modal City Infrastructure $ 3,000,000 $ $ $ $ $ $ $ $ $ $ 3,000,000 Improvements B-78506 NE 2 Avenue Improvements $ 1,105,800 $ - $ - $ $ $ $ $ $ $ 2,649,400 $ 41,275,000 B-78509 Calle Ocho Improvements $ 222,000 $ - $ - $ $ $ $ $ - $ $ 986,350 $ 1,208,350 B-89999 Transit Surtax Improvements $ $ - $ - $ $ $ $ 6,025,262 $ $ 6,025,262 $ $ 6,025,262 Mass Transit B-30581 Health District Circulator Service $ - $ - $ - $ - $ - $ - $ 374,000 $ - $ 374,000 $ - $ 748,000 B-1201 Intennodal Planning Component $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miamt-bads Other Grant City Bonds CIP Fees County Grant Revenues Private Donations / Other FY07-08 Total Future Estimated Project Cost B-71201 Circulator Services B-71215 Miami Street Car Project B-71215D Miami Streetcar - Midtown Underground Infrastructure B-71215E Miami Streetcar- Preliminary Design B 71215E Miami Streetcar - Altematives Analysis - Gannett Fleming B 71215G Miami Streetcar - Topographical Survey Services B-71215H Miami Streetcar - Utility Master Plan B 71215J Miami Streetcar - Geotechnicai Services B-71215K Miami Streetcar - Land Acquisition Storm Sewers $ 900,000 0 $ - 0 0 $ $ 319,000 $ - $ 319,000 $ $ 1,219,000 $ 6,212,310 $ - $ $ - $ $ $ 2,071,404 $ $ 2,071,404 $ - $ 229,000,000 $ 3,758,378 $ - $ $ - $ $ $ $ - $ $ - $ 3,758,378 $ 2,496,949 $ - $ $ - $ $ $ $ - $ $ - $ 2,496,949 $ 1,713,291 $ - $ $ - $ $ $ $ - $ $ $ 1,713,291 $ 875,000 0 $ 0 0 $ $ $ $ $ $ 875,000 $ 626,698 $ - $ - $ - $ $ $ $ $ $ - $ 626,898 $ 145,000 $ - $ - $ - $ $ $ - $ $ $ - $ 145,000 $ 25,000 $ - $ - $ - $ $ $ $ $ $ - $ 25,000 B-30008 Glenroyal Storm Sewer Phase 111 B30011 Englewood Storm Sewer - Phase HI B-30014 Northwest Storm Sewers B-30156 Storm Sewer Equipment Aquisition 8-30205E Pre -Disaster Mitigation Grant Application B-30262 Citywide Storm Sewer Repair Project B-30358 Vacuum Truck Decanting Station B-30534 FEMA Funded Stormwater Drainage Project - Comfort Canal San Maroo Island Drainage Improvements B-30597 Citywide Drainage Improvement Project B-40671 B Roads Neighborhood Traffic Calming (Calming -Drainage Remediatlon) B 30643 Wagner Creek / Seybold Canal Dredging B 50650E Riverview Stormwater Pump Station Upgrades FY07 850850C Riverview Pump Station Emergency Generator FY07 B 30852 Lawrence Stormwater Pump Station Upgrade 8 50653 Orange Bowl Stormwater Pump Station Upgrades B-50654 Overt0wn Stormwater Pump Station Upgrades B 58 North Bayshore Drive Drainage Improvements B 50672 Belie Meade Storm Sewer Project, Phase II $ 671,000 $ - $ - $ $ $ $ $ $ $ 9,558,450 $ 12,227,450 $ 681,000 $ - $ - $ $ $ 893,748 $ $ $ 893,748 $ 8,077,752 $ 11,652,500 $ 671,000 $ - $ - $ $ $ $ $ $ $ 7,967,400 $ 10,638,400 $ 3,151,061 $ - $ $ $ $ $ 280,575 $ $ 280,575 $ $ 3,431,638 $ $ - $ $ - $ $ - $ 55,000 $ $ 55,000 $ $ 55,000 $ 869,276 $ - $ $ - $ $ - $ 603,200 $ 96,800 $ 700,000 $ $ 1,569,276 $ 324,001 $ - $ $ $ $ $ $ $ $ $ 324,001 $ 250,411 $ - $ $ $ $ $ 250,410 $ $ 250,410 $ $ 500,821 $ $ - $ 475,000 $ - $ $ - $ $ $ 475,000 $ 600,000 $ 2,431,181 $ 321,544 $ - $ $ - $ $ - $ 2,065,430 $ $ 2,065,430 $ $ 2,386,974 $ $ - $ $ $ $ - $ 395,613 $ $ 395,613 $ $ 395,613 $ 3,243,205 $ - $ $ $ $ $ $ - $ $ - $ 16,875,000 $ 319,500 $ - $ $ $ $ - $ - $ - $ $ - $ 319,500 $ 103,092 $ - $ $ $ $ - $ - $ - $ $ - $ 103,092 $ 266,077 $ - $ $ $ $ - $ 199,254 $ $ 199,254 $ $ 465,331 $ 797,500 0 $ 0 0 $ - $ $ $ $ $ 797,500 $ 887,452 0 $ 0 0 $ $ $ $ $ $ 784,739 $ 926,891 $ - $ $ - $ 5,000,000 $ $ $ $ 5,000,000 $ $ 5,926,691 $ 10,207,531 $ - $ $ - $ $ 1,816,735 $ - $ $ 1,816,735 $ $ 12,024,266 • • • 2007-2008 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees Revenues Private Donations l Other FY07-08 Total Future Estimated Project Cost B-50690 NE 71 Street Storm Sewer Project B-50695 FlagamiWWest End Storm Sewer Improvements PH II B 96 FlagamWJest End Storm Water Pump Stations Nos. 1, 2, 3 and 4 B-50700 Battersea and Douglas Road Storm Sewer Improvement B 50702 Fairlawn Storm Sewer Pump Station Proj Ph 2A B 50703 Fairlawn Storm Sewer Improvements Proj Ph 28 B 50704 Fairlawn Storm Sewer Improvements Project Phase Ill B 50705 Kinloth Storm Sewer Improvements Project 8 50708 Tamiami Storm S^rwer Improvements Project Solid Waste $ 3,329,947 $ $ 5,875,208 $ $ 5,937,333 $ $ 987,204 $ $ 3,288,416 $ $ 1,729,830 $ $ 814,000 $ $ 714,000 $ 1,557,529 $ $ $ $ $ 1,126,500 $ - $ $ 1,126,500 $ - $ 4,456,447 $ 400,000 $ $ $ 2,356,495 $ - $ - $ 2,756,495 $ = $ 8,631,703 $ $ $ $ $ $ - $ $ - $ 5,937,333 $ $ $ $ $ $ $ $ $ 967,204 $ $ $ $ $ $ $ $ $ 3,288,418 $ $ $ $ 1,625,616 $ - $ $ 1,625,616 $ $ 3,355,446 $ 250,000 $ $ $ 4,024,125 $ - $ - $ 4,274,125 $ 2,182,375 $ 7,050,500 0 $ 0 0 $ $ 2,901,628 $ - $ 2,901.628 $ 2,286,000 $ 8,825,576 $ - $ $ $ $ $ $ $ 1,442,471 $ 3,000,000 B 30396 Solid Waste Bldg. Locker Room $ 431,559 $ Remodeling B-30580 Acquisition of New Sweepers $ $ B-30591 Solid Waste Trailers $ 47,179 $ B-30599 Acquisition of New Grinder $ $ 13-73202 Solid Waste Collection Equipment $ 3,702,000 $ B-73206 Solid Waste Removal Pilot Program $ 1,153,010 $ -$ $ -$ -a -$ $ -$ -$ $ $ $ - $ $ $ $ $ $ $ $ 75,000 $ $ - $ $ - $ - $ - $ 431,559 - $ 628,000 $ - $ 628,000 $ - $ 717,000 - $ $ - $ - $ $ 47,179 - $ 300,000 $ - $ 300,000 $ $ 300,000 - $ 86,000 $ - $ 161,000 $ $ 3,863,000 - $ $ - $ - $ $ 1,830,219 TOTALS $ 387,457,857 $ - $ 23,844,125 $ 7,106,320 $ 19,241,986 $ 77,877,867 $ 28,552,651 $ 826,800 $ 157,249,749 $ 174,713,361 $ 1,202,977,470