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Exhibit3
Active & Future CIP Projects Only FUNDING • City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 • Future Funtlin * Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 Grant - Federal 888895 Land & Water Conservation Fund B-75000 Watson Island Public Boat Ramp Baywalk & $200,000 $200,000 $0 $0 $0 $0 $0 $0 888895 $200,000 $200,000 $0 $0 $0 50 $0 $0 888899 FEMA Hazard Mitigation Grant B-50695 Flagami/West End Storm Sewer Improvements $1,460,194 $1,460,194 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $5,347,105 $5,347,105 $0 $0 $0 $0 $0 $0 B-50703 Fairlawn Storm Sewer Improvements Proj Ph $1,619,830 $1,619,830 $0 $0 $0 $0 $0 $0 888899 $8,427,129 $8,427,129 80 $0 $0 80 $0 $0 888902 Community Development Block Grant B-30328 NW 20th Street Streetscape $300,000 $300,000 $0 $0 $0 $0 $0 $0 888902 $300,000 $300,000 80 $0 80 50 $0 50 888925 FEMA Recovery Assistance B-50654 Overtown Stormwater Pump Station Upgrades $173,200 $173,200 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $417,535 $417,535 $0 $0 $0 $0 $0 $0 888925 $590,735 $590,735 $0 $0 $0 $0 $0 $0 888927 Federal Aviation Admin, Grant B-75001 Watson Island Infrastructure $150,000 $150,000 $0 $0 $0 $0 $0 $0 888927 $150,000 $150,000 50 $0 50 $0 $0 $0 888937 Urban Areas Security Initiative Grant B-72800 UASI Grant Equipment Acquisition $1,513,320 $1,513,320 $0 $0 $0 $0 $0 $0 888937 $1,513,320 $1,513,320 $0 80 $0 $0 SO $0 888939 FEMA Federal Assistance to Firefighters Grant B-72806 Fire Station Alerting and Records Management $750,000 $750,000 $0 $0 $0 $0 $0 $0 888939 S750,000 $750,000 $0 80 80 80 50 80 888959 FEMA 2007 Pre -Disaster Mitigation (PDM) Grant B-30592 South Police Substation Shutters $419,936 $419,936 $0 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $393,666 $393,666 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $2,250,000 $2,250,000 $0 $0 $0 $0 $0 $0 888959 $3,063,602 $3,063,602 $0 $0 80 $0 $0 $0 Grant - Federal $14,994,786 $14,994,786 $0 $0 $0 $0 $0 $0 Grant - State 888905 Dept of Community Affairs B-50680 Ademar and Davis Canal Dredging Projects - $69,589 $69,589 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only FUNDING • City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 • Future Fundin2 Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 Grant - State 888905 Dept of Community Affairs B-60456 EOC/Emergency Operations Center $403,500 $403,500 $0 $0 $0 $0 50 $0 888905 $473,089 $473,089 50 $0 $0 50 50 50 888907 Florida Recreation Assistance Program B-30585 Momingside Park Pool Facility Renovation $200,000 $0 $200,000 $0 $0 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-35883 Hadley Sports Complex $200,000 $200,000 $0 $0 $0 $0 $0 $0 888907 888909 FL Dept of Environmental Protection (FDEP) B-30528 Dinner Key Marina - Vessels and Parts $85,127 $85,127 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $1,700,000 $1,300,000 $400,000 $0 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph $700,000 $700,000 $0 $0 $0 $0 $0 $0 0 B-50704 Fairlawn Storm Sewer Improvements Project $250,000 $0 $250,000 $0 $0 $0 $0 $0 $600,000 $400,000 $200,000 50 50 50 50 50 888909 $3,735,127 $3,085,127 $650,000 $0 SO 50 50 50 888913 FDOT Transportation Enhancement Program B-0643A North Spring Garden Greenway $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 B-40692 Miami River Greenway Streetscape Project - $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-40695 Miami RiverGreenwayProject- Segment $1,260,000 $1,260,000 $0 $0 $0 $0 $0 $0 888913 $3,760,000 $2,760,000 $1,000,000 50 $0 50 $0 50 888917 FDOT Other B-30357 NE 4th Street Improvements $875,000 $875,000 $0 $0 $0 $0 $0 $0 B-31204 SE 8 Street Two Way Conversion $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-31206 Dupont Plaza Traffic Recirculation $1,780,000 $1,780,000 $0 $0 $0 $0 $0 $0 B-38503 Overtown Landscape Improvements $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-38504 Overtown Sector Signage Project $120,000 $120,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $85,000 $85,000 $0 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $993,462 $993,462 S0 $0 $0 $0 $0 $0 B-71215E Miami Streetcar - Preliminary Design $803,531 $803,531 $0 $0 $0 $0 $0 $0 B-71215F Miami Streetcar - Alternatives Analysis - $476,309 $476,309 $0 $0 $0 $0 $0 $0 B-71215G Miami Streetcar- Topographical Survey $800,000 $800,000 $0 $0 $0 $0 $0 $0 B-71215H Miami Streetcar - Utility Master Plan $626,698 $626,698 $0 $0 $0 $0 $0 $0 B-75005 Watson Island Aviation & Visitor Center $4,460,746 $4,460,746 $0 $0 $0 $0 $0 $0 888917 $11,320,746 S11,320,746 $0 $0 50 SO SO 50 Active & Future CIP Projects Only FUNDING • City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 • Future Funding Estimates 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 Grant - State (Cont.) 888918 FIND Waterways Assistance Program B-30310 Bicentennial Park Shoreline Stabilization - $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 888918 $1,000,000 $1,000,000 50 50 50 50 SO 50 888919 South Florida Water Management District B-50695 Flagami/West End Storm Sewer Improvements $322,345 $322,345 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $380,000 $380,000 $0 $0 $0 $0 $0 $0 888919 S702,345 S702,345 50 50 50 50 50 50 888920 FIND Waterways Assistance Program FY07 and Future B-30247 Dinner Key Dredging $390,000 $0 $390,000 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization- $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park - Boat / Kayak Launch Area $37,625 $0 $37,625 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $424,745 $424,745 $0 $0 $0 $0 $0 $0 888920 S1,852,370 $1,424,745 $427,625 50 50 50 50 50 888935 FL Bureau of Historic Resources cri B-30299 Black Police Precinct/Courthouse Mus. $300,000 $300,000 $0 $0 $0 $0 $0 $0 888935 $300,000 $300,000 50 50 50 50 50 50 888949 Florida Dept. of State Division of Library & Information B-30292 Virrick Park Com. Center -Library & Classroom $500,000 $500,000 $0 $0 $0 $0 $0 $0 888949 $500,000 $500,000 $0 50 50 $0 50 50 888960 Sunshine State Financing Commission Number 1 B-30294 Little Haiti Park - Community Building $850,000 $0 $850,000 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $250,000 $0 $250,000 $0 $0 $0 $0 $0 B-30538 Museum Park $5,000 $0 $5,000 $0 $0 $0 $0 $0 B-3054I Citywide Park Equipment & Site Improvements $1,899,706 $0 $1,899,706 $0 $0 $0 $0 $0 B-30541A Belafonte Tacolcy Community Center Roof & $66,794 $0 $66,794 $0 $0 $0 $0 $0 B-35883 Hadley Sports Complex $358,606 $0 $358,606 $0 $0 $0 $0 $0 B-72910 The College of Policing $3,136,394 $0 $3,136,394 $0 $0 $0 $0 $0 888960 S6,566,500 SO $6,566,500 50 SO 50 50 SO 888961 Sunshine State Financing Conunission Number 2 B-30121 Historic Preservation Initiatives - City Hall $250,000 $0 $250,000 $0 $0 $0 $0 $0 B-30305 Gibson Park lmprovements $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 8-30325 Miamarina Emergency Pier Repairs $125,000 $0 $125,000 $0 $0 $0 $0 $0 B-30538 Museum Park $95,000 $0 $95,000 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $1,500,000 $0 S1,500,000 $0 $0 $0 $0 $0 B-30546 Gusman Hall Improvements $1,500,000 $0 $1,500,000 $0 $0 $0 $0 $0 B-30566 Melreese Golf Clubhouse $2,250,000 $0 $2,250,000 $0 $0 $0 $0 $0 • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 • Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 Grant - State (Cont.) 888961 Sunshine State Financing Commission Number 2 B-30588 San Marco Island Drainage Improvements $475,000 $0 $475,000 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $625,000 $0 $625,000 $0 $0 $0 $0 $0 B-35883 Hadley Sports Complex $641,394 $0 $641,394 $0 $0 $0 $0 $0 B-35907 Athalie Range Park Soccer/Football Complex $500,000 $0 $500,000 $0 $0 $0 $0 $0 B-60454 Fire Station #14 (New) $4,525,000 $0 $4,525,000 $0 $0 $0 $0 $0 B-72910 The College of Policing $863,606 $0 $863,606 $0 $0 $0 $0 $0 B-75991 Williams Park Improvements $650,000 $0 $650,000 $0 $0 $0 $0 $0 888961 $15,000,000 899999 Florida Dept. Of State Division of Historical Resources B-30121 Historic Preservation Initiatives - City Hall $328,153 B-30121A City Hall - Roof/ Structural Initiative $21,847 $0 $15,000,000 $0 $0 $0 $0 $0 $328,153 $0 $0 $0 $0 $0 $0 $21,847 $0 $0 $0 $0 $0 $0 899999 $350,000 $350,000 $0 $0 $0 $0 $0 $0 Grant - State $46,160,177 $22,316,052 $23,844,125 $0 $0 $0 $0 $0 Grant - Miami -Dade Countv 373001 Safe Neighborhood Parks Bond B-30087 Roberto Clemente / Safety Surface $57,000 $57,000 $0 $0 $0 $0 $0 $0 B-30132 Parks Facilities General Improvements $43,846 $43,846 $0 $0 $0 $0 $0 $0 B-30238 Virrick Park Message Center Structure $3,000 $3,000 $0 $0 $0 $0 $0 $0 B-30291 Athalie Range # 1 Mini Park Improvements $31,697 $31,697 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $192,029 $192,029 $0 $0 $0 $0 $0 $0 B-30347 Virginia Key Wild Life & Nature Center $435,996 $435,996 $0 $0 $0 $0 $0 $0 B-30348 Citywide Mini Park Site Furnishings $39,436 $39,436 $0 $0 $0 $0 $0 $0 B-35808A Curtis Park Playground Equipment and Site $56,123 $56,123 $0 $0 $0 $0 $0 $0 B-35812 Duarte Park Building Renovation/Expansion $125,710 $125,710 $0 $0 $0 $0 $0 $0 B-35889B Athalie Range Park Pool SNPB Audit 2006 $5,500 $5,500 $0 $0 $0 $0 $0 $0 B-35905 AntonioMaceoPark $56,547 $56,547 $0 $0 $0 $0 $0 $0 B-75849 Douglas Park Sports Turf Upgrades $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-75851 Douglas Park Irrigations $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-75854 Kirk Munroe Tennis Court Improvements $73,057 $73,057 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $268,637 $268,637 $0 $0 $0 $0 $0 $0 B-75892 Henderson Park Irrigation System $31,819 $31,819 $0 $0 $0 $0 $0 $0 B-75900 Jose Marti Park Recreation Building & $52,657 $52,657 $0 $0 $0 $0 $0 $0 B-75905 Manuel Artime Playground $40,000 $40,000 $0 $0 $0 $0 $0 $0 B-75906 Manuel Artime Parking Upgrades $19,413 $19,413 $0 $0 $0 $0 $0 $0 • • Active & Future CIP Projects Only FUNDING Total Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Approp. 2007 - 2008 2008 - 2009 • Future Funding I•:stintates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 Grant - Miami -Dade County (Cont.) 373001 Safe Neighborhood Parks Bond B-75941 African Square Water Playground $100,564 $100,564 $0 $0 $0 $0 $0 $0 373001 373002 Safe Neighborhood Parks Bond 2008 B-30541 Citywide Park Equipment & Site Improvements $1,783,031 $83,320 $1,783,031 $0 $0 $83,320 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 373002 888896 Miami -Dade County DERM Virginia Key Grant B-35002 Virginia Key Landfill Assessment $83,320 $650,000 $0 $650,000 $83,320 $0 $0 $0 S0 $0 S0 $0 S0 S0 $0 $0 888896 888947 MDC Building Better Communities GOB B-30008 Glenroyal Storm Sewer Phase III B-3001 I Englewood Storm Sewer - Phase III B-30014 Northwest Stonn Sewers B-30153B Orange Bowl Redevelopment - A/E Services & B-30295 Little Haiti Park - Cultural Campus B-30504 Linear Parks, Greenways and Baywalk B-30508 Virginia Key Beach Park Museum B-30531 Dorsey Memorial Library Restoration B-30532 Old Miami High restoration B-35828 Grapeland Pack Improvements Phase 2: New B-38500 Little Haiti Park - Soccer and Rec Center $650,000 $3,519,000 $6,250,000 $5,231,000 $50,000,000 $6,969,750 $961,000 $15,500,000 $250,000 $300,000 $18,500,000 $330,250 $650,000 $671,000 $681,000 $671,000 $7,000,000 $4,946,750 $0 $15,500,000 $250,000 $300,000 $18,500,000 $330,250 $0 S0 $0 $0 so $2,023,000 $0 $0 S0 $0 SO $0 $0 $2,848,000 $5,569,000 $4,560,000 $30,786,000 $0 $961,000 SO so $0 $0 $0 S0 SO $0 $0 $12,214,000 $0 S0 SO $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 S0 $0 $0 $0 $0 $0 S0 $0 $0 $0 S0 $0 888947 888953 Miami -Dade Metropolitan Planning Org (MPO) B-30248 Civic Center Implementation Plan 107,811,000 $48,850,000 $2,023,000 $44,724,000 $12,214,000 $48,000 $48,000 $0 $0 $0 S0 $0 S0 $0 S0 $0 888953 888964 County CDT B-30508 Virginia Key Beach Park Museum $48,000 $5,000,000 $48,000 S0 $0 $5,000,000 $0 $0 S0 $0 $0 $0 $0 $0 S0 $0 888964 $5,000,000 $0 $5,000,000 S0 $0 S0 S0 $0 Grant - Miami -Dade County Grant - Other 888932 Greater Miami CVB B-75005 Watson Island Aviation & Visitor Center 115,375,351 $51,331,031 $7,106,320 $44,724,000 $12,214,000 $284,569 $284,569 $0 $0 S0 S0 S0 $0 $0 $0 $0 888932 $284,569 $284,569 S0 S0 $0 SO $0 SO Active & Future CIP Projects Only FUNDING • City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 • Future Funding Estimates 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 Grant - Other 888948 School Board of Miami -Dade County - Grant B-72910 The College of Policing $12,776,998 $0 $12,776,998 $0 $0 $0 $0 $0 888948 $12,776,998 50 $12,776,998 $0 $0 $0 50 50 888954 CRA Contribution to Capital B-50658 North Bayshore Drive Drainage Improvements $5,000,000 $0 $5,000,000 $0 $0 $0 $0 $0 888954 $5,000,000 50 $5,000,000 50 $0 50 50 SO 888955 MSEA Contribution to Capital B-30153F Orange Bowl Demolition $2,690,000 $2,690,000 $0 $0 $0 $0 $0 $0 B-30153H Orange Bowl sites - Opinion of Title $10,000 $10,000 $0 $0 $0 $0 $0 $0 B-30566 Melreese Golf Clubhouse $5,953,672 $5,953,672 $0 $0 $0 $0 $0 $0 B-30598 Melreese Golf Course Limited Source Removal $46,328 $46,328 $0 $0 $0 $0 $0 $0 B-35828 Grapeland Park Improvements Phase 2: New $879,988 $0 $879,988 $0 $0 $O $0 $0 888955 $9,579,988 $8,700,000 $879,988 50 $0 50 50 50 888957 Downtown Development Agency W B-39910D Paul S Walker Park $250,000 $0 $250,000 $0 $0 $0 SO $0 B-73202 Solid Waste Collection Equipment $75,000 $0 $75,000 $0 $0 $0 $0 $0 888957 $325,000 50 $325,000 50 SO $0 50 $0 888962 The Children's Trust B-30174 Virginia Key Beach Park Historic Restoration $260,000 $0 $260,000 $0 $0 $0 $0 $0 888962 $260,000 S0 $260,000 50 $0 50 50 50 Grant - Other S28,226,555 S8,984,569 $19,241,986 S0 $0 $0 S0 $0 City Bonds 356005-1 Streets Bond Program - Series 1 B-30011 Englewood Storm Sewer - Phase III $893,748 $0 $893,748 $0 $0 $0 $0 $0 B-30019E NW 18th Street (30-32 Avenue) $653,750 $0 $653,750 $0 $0 $0 $0 $0 B-30019C NW 14th Terrace (34-37 Avenue) $653,750 $0 $653,750 $0 $0 $0 $0 $0 B-30019D NW 16th Street/Terr (27-28 Avenue) $479,000 $0 $479,000 $0 $0 $0 $0 $0 B-30020 Street Maintenance Program Project $3,271,190 $0 $3,271,190 $0 $0 $0 $0 $0 B-30020A NW 1st Street $1,191,000 $0 $1,191,000 $0 $0 $0 $0 $0 B-30020B NW 2nd Street $595,500 $0 $595,500 $0 $0 $0 $0 $0 B-30022A Allapattah Street Maintenance $1,980,715 $0 $1,980,715 $0 $0 $0 $0 $0 B-30024A SW 5th St. - 12-13th Ave. $195,000 $0 $195,000 $0 $0 $0 $0 $0 B-30025A SW 5th Street (55-57 Avenue) $549,309 $0 $549,309 $0 $0 $0 $0 $0 B-30026A East Little Havana Street Improvements $1,200,000 $0 $1,200,000 $0 $0 $0 $0 $0 B-30026E East Little Havana Street Maintenance $1,200,000 $0 $1,200,000 $0 $0 $0 $0 $0 • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Funding L1stitna►tes 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 City Bonds (Cont.) 356005-1 Streets Bond Program - Series 1 B-30026C East Little Havana Street Improvements S 1,100,000 $0 $1,100,000 $0 $0 $0 $0 $0 B-30030A Allapattah Street Maintenance $357,828 $0 $357,828 $0 $0 $0 $0 $0 B-30031A SW 3rd Avenue Road Improvements Project $895,324 $0 $895,324 $0 $0 $0 $0 $0 B-300318 Streets Maintenance Program -Citrus Grove $1,150,112 $0 $1,150,112 $0 $0 $0 $0 $0 B-30034B SW l lth Street (14-17 Avenue) $472,750 $0 $472,750 $0 $0 $0 $0 $0 B-30034C SW 13th Court (8-13 Street) $472,750 $0 $472,750 $0 $0 $0 $0 $0 B-30034D SW 14th Ave (8-19 Street) $409,500 $0 $409,500 $0 $0 $0 S0 $0 B-30037 Street Maintenance Program Project $2,900,000 $0 $2,900,000 $0 $0 $0 $0 $0 B-30138 Model City! Floral Park - Street Improvements $3,444,000 $0 $3,444,000 $0 $0 $0 $0 $0 B-30167C Shenandoah Traffic Calming Phase III $1,200,000 $0 $1,200,000 $0 $0 $0 $0 $0 B-30168B Silver BluffTraffic Calming - Phase 2 $2,000,000 $0 $2,000,000 $0 $0 $0 $0 $0 B-30168C SW 16th Ave $804,676 $0 $804,676 $0 $0 $0 $0 $0 B-30181E Grapeland Heights Street Improvements $316,662 $0 $316,662 $0 $0 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $2,506,548 $0 $2,506,548 $0 $0 $0 $0 $0 al B-30377 Sidewalk Repairs&ADA $1,253,456 $0 $1,253,456 $0 $0 $0 $0 $0 B-30500A NW 29th Terrace $653,750 $0 $653,750 $0 $0 $0 $0 $0 B-30500B NW 27th Street $653,750 $0 $653,750 $0 $0 $0 $0 $0 B-30500C NW 25th Street $654,312 $0 $654,312 $0 $0 $0 $0 $0 B-30540 Little River Industrial Park $1,988,000 $0 $1,988,000 $0 $0 $0 $0 S0 B-30542 USl Wall Replacement and $2,456,473 $0 $2,456,473 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $189,001 $0 $189,001 $0 $0 $0 $0 $0 B-30583 Citywide Street Resurfacing $3,000,000 $0 $3,000,000 $0 $0 $0 $0 $0 B-30606 DWNTWN Beautification Project Phase I $4,028,708 $0 $4,028,708 $0 $0 $0 $0 $0 B-30610 NW 7th Court $767,608 $0 $767,608 $0 $0 $0 $0 $0 B-30611 D-1 Miscellaneous Street Maintenance $2,037,202 $0 $2,037,202 $0 $0 $0 $0 $0 B-30614 D-4 Miscellaneous Street Maintenance $2,796,120 $0 $2,796,120 $0 $0 $0 $0 $0 B-30615 D-5 Miscellaneous Street Maintenance $770,404 $0 $770,404 $0 $0 $0 $0 $0 B-40643A North Spring Garden Greenway $2,625,710 $0 $2,625,710 $0 $0 $0 $0 $0 B-406728 Flagami Traffic Calming Improvement (Phase $1,135,469 $0 $1,135,469 $0 $0 $0 $0 $0 B-40704 SW 32 Avenue Improvements $3,330,860 $19,212 $3,311,649 $0 $0 $0 $0 $0 B-43114A Citywide Sidewalk Replacement Phase 29 $846,200 $0 $846,200 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $1,957,219 $140,484 $1,816,735 $0 $0 $0 $0 $0 B-50690 NE71 Street Storm Sewer Project $1,126,500 $0 $1,126,500 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvers its $2,356,495 $0 $2,356,495 $0 $0 $0 $0 $0 B-50703 Fairlawn Storm Sewer Improvements Proj Ph $1,625,616 $0 $1,625,616 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $4,024,125 $0 $4,024,125 $0 $0 $0 $0 $0 B-78500A Buena Vista East Historic District - $3,965,511 $0 $3,965,511 $0 $0 $0 $0 $0 • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 356005-1 $75,135,601 $159,696 $74,975,906 356005-2 Streets Bond Program - Series 2 $0 $0 $0 $0 $0 B-30008 Glenroyal Storm Sewer Phase III $6,708,450 $0 $0 $0 $6,708,450 $0 $0 $0 B-30011 Englewood Storm Sewer - Phase III $2,508,752 $0 $0 $0 $2,508,752 $0 $0 $0 B-30014 Northwest Storm Sewers $3,407,400 $0 $0 $0 $3,407,400 $0 $0 $0 B-30019 Street Maintenance Program Project $3,125,000 $0 $0 $0 $3,125,000 $0 $0 $0 B-30020 Street Maintenance Program Project $4,655,374 $0 $0 $0 $4,655,374 $0 $0 $0 B-30024 Street Maintenance Program Project $349,126 $0 $0 $0 $349,126 $0 $0 $0 B-30025 Street Maintenance Program D4 $6,606,681 $0 $0 $0 $6,606,681 $0 $0 $0 B-30030 Street Maintenance Program Project $4,452,971 $0 $0 $0 $4,452,971 $0 $0 $0 B-30035A North Shorecrest Roads Improvements Project $1,154,246 $0 $0 $0 $1,154,246 $0 $0 $0 B-30035B Street Improvements D2-Phase II $1,198,186 $0 $0 $0 $1,198,186 $0 $0 $0 B-30130 Miami River Greenway SW 2nd Ave. to S. $500,000 $0 $0 $0 $500,000 $0 $0 $0 B-30138 Model City/ Floral Park - Street Improvements $3,763,722 $0 $0 $0 $3,763,722 $0 $0 $0 B-30167D Shenandoah Traffic Calming Phase 4 $1,000,000 $0 $0 $0 $1,000,000 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $2,806,452 $0 $0 $0 $2,806,452 $0 $0 $0 B-30377 Sidewalk Repairs & ADA $3,056,827 $0 $0 $0 $3,056,827 $0 $0 $0 B-30500 Civic Center Infrastructure $5,900,000 $0 $0 $0 $5,900,000 $0 $0 $0 B-30543 Shorecrest Street Improvements $2,000,000 $0 $0 $0 $2,000,000 $0 $0 $0 B-30588 San Marco Island Drainage Improvements $600,000 $0 $0 $0 $600,000 $0 $0 $0 B-30606 DWNTWN Beautification Project Phase' $5,971,292 $0 $0 $0 $5,971,292 $0 $0 $0 B-31211 NE 1st Avenue Reconstruction $2,383,862 $0 $0 $0 $2,383,862 $0 $0 $0 B-39911 Venetian Causeway Improvements $1,900,000 $0 $0 $0 $1,900,000 $0 $0 $0 B-40643A North Spring Garden Greenway $0 $0 $0 $0 $0 $0 $0 $0 B-40672B Flagami Traffic Calming Improvement (Phase $858,831 $0 $0 $0 $858,831 $0 $0 $0 B-40672C FlagamiTraffic Calming Phase III $141,169 $0 $0 $0 $141,169 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $3,610,284 $0 $0 $0 $3,610,284 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $1,341,375 $0 $0 $0 $1,341,375 $0 $0 $0 356005-2 363001 1984 Police Bonds B-72915 Police HQ Helipad $70,000,000 $0 $0 S0 $70,000,000 $0 $0 $0 $1,771 $1,771 $0 $0 $0 $0 $0 $0 363001 369002 Interest on'87 Sale '70 Highway Bonds B-30338A Curb Replacement-Phase2 $150,605 $150,605 S0 $0 $0 $0 $0 $0 $1,771 $1,771 $0 $0 $0 $0 $0 $0 369002 $150,605 $150,605 $0 $0 50 $0 $0 $0 369100 1991 Fire Bonds B-72802 Fire Stations & Other Fire Facilities $50,400 $50,400 $0 $0 $0 $0 $0 $0 369100 $50,400 $50,400 $0 $0 $0 50 $0 $0 • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 City Bonds (Cont.) 385200-1 2002 Homeland Defense Bonds (Series 1) B-30080 Duarte Park Water Playground $260,000 $260,000 $0 $0 $0 $0 $0 $0 B-30153F Orange Bowl Demolition $11,811 $11,811 $0 $0 $0 $0 $0 $0 B-30164 Virginia Key Beach Park Master Plans $371,722 $371,722 $0 $0 $0 $0 $0 $0 B-30167 Shenandoah Traffic Calming - Phase 1 $103,500 $103,500 $0 $0 $0 $0 $0 $0 B-30170 Art Museum -Contribution to Park Master Plan $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-30172A Roberto Clemente Park Recreation Building $388,776 $388,776 $0 $0 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30222 Calle Ocho Beautification Improvements - East $106,953 $106,953 $0 $0 $0 $0 $0 $0 B-30225 Marine Stadium Marina New Fuel Tank & $65,000 $65,000 $0 $0 $0 $0 $0 $0 B-30229 Robert King High Park Soccer Field $156,136 $156,136 $0 $0 $0 $0 $0 $0 B-30230 Glenroyal Parkway Enhancements $93,189 $93,189 $0 $0 $0 $0 $0 $0 B-30235 Citywide Traffic Circles D2, D3 and D4 $30,000 $30,000 $0 $0 $0 $0 $0 $0 B-30247 Dinner Key Dredging $114,591 $114,591 $0 $0 $0 $0 $0 $0 B-30291 Athalie Range # 1 Mini Park Improvements $96,237 $96,237 $0 $0 $0 $0 $0 $0 0 B-30292 Virrick Park Com. Center -Library & Classroom $645,982 $645,982 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $7,679,654 $7,679,654 $0 $0 $0 $0 $0 $0 B-30299 Black Police Irecinct/Courthouse Mus. $1,371,799 $1,371,799 $0 $0 $0 $0 $0 $0 B-30299A Black Police Precint/ Museum / Employee $44,000 $44,000 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $1,594,667 $1,594,667 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $1,329,714 $1,329,714 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization - $790,754 $790,754 $0 $0 $0 $0 $0 $0 B-30322 Grand Avenue Improvements - Extension from $146,382 $146,382 $0 $0 $0 $0 $0 $0 B-30325 Miamarina Emergency Pier Repairs $491,852 $491,852 $0 $0 $0 $0 $0 $0 B-30338A Curb Replacement - Phase 2 $49,395 $49,395 $0 $0 $0 $0 $0 $0 B-30345 Calle Ocho Landscaping Improvements $69,250 $69,250 $0 $0 $0 $0 $0 $0 B-30508 Virginia Key Beach Park Museum $27,127 $27,127 $0 $0 $0 $0 $0 $0 B-30532 Old Miami High restoration $55,000 $55,000 $0 $0 $0 $0 $0 $0 B-30538 Museum Park $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-30574 Grand Avenue Landscape Lighting $1,173,500 $1,173,500 $0 $0 $0 $0 $0 $0 B-30601 Jose Marti Field Restroom Renovation $150,000 $150,000 $0 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $108,836 $108,836 $0 $0 $0 $0 $0 $0 B-33514 Marine Stadium Marina Improvements $208,775 $208,775 $0 $0 $0 $0 $0 $0 B-35812 Duarte Park Building Renovation/Expansion $41,511 $41,511 $0 $0 $0 $0 $0 $0 B-35832 Kinloch Park Community Recreation Building $694,781 $694,781 $0 $0 $0 $0 $0 $0 B-35846A Momingside Park Restrooms Remodeling $551,265 $551,265 $0 $0 $0 $0 $0 $0 B-35853 Virrick Park Pool Building Renovation $680,048 $680,048 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $5,425,990 $5,425,990 $0 $0 $0 $0 $0 $0 • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 City Bonds (Cont.) 385200-1 2002 Homeland Defense Bonds (Series 1) B-35861A Maximo Gomez / Domino Park Restroom $120,124 $120,124 $0 $0 $0 $0 $0 $0 B-35865 Coral Gate Park Building Improvements $54,093 $54,093 $0 $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $139,779 $139,779 $0 $0 $0 $0 $0 $0 B-35895 Parks Master Plan $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-35904 Neighborhood Parks - Improvement $260,307 $260,307 $0 $0 $0 $0 $0 $0 B-35907 Athalie Range Park Soccer/Football Complex $281,734 $281,734 $0 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $6,711,764 $6,711,764 $0 $0 $0 $0 $0 $0 B-39901 Downtown Infrastructure Improv.-One Miami $4,352,000 $4,352,000 $0 $0 $0 $0 $0 $0 B-40643A North Spring Garden Greenway $79,800 $79,800 $0 $0 $0 $0 $0 $0 B-40665 Brentwood Village Project $123,618 $123,618 $0 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $225,000 $225,000 $0 $0 $0 $0 $0 $0 B-40690A Miami RiverGreenwaySegmentA- Lighting $28,147 $28,147 $0 $0 $0 $0 $0 $0 B-40692 Miami River Greenway Streetscape Project - $115,251 $115,251 $0 $0 $0 $0 $0 $0 B-50593 Coconut Grove Village Center Lighting $202,687 $202,687 $0 $0 $0 $0 $0 $0 al B-50593A Commodore Plaza Street Furniture Project $2,832 $2,832 $0 $0 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph $2,565,000 $2,565,000 $0 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $614,000 $614,000 $0 $0 $0 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $714,000 $714,000 $0 $0 $0 $0 $0 $0 B-50706 Tamiami Storm Sewer Improvements Project $564,000 $564,000 $0 $0 $0 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mod's $78,100 $78,100 $0 $0 $0 $0 $0 $0 B-60452 Fire Station # 11 (New) $248,047 $248,047 $0 $0 $0 $0 $0 $0 B-60453A Fire Station # 13 $52,992 $52,992 $0 $0 $0 $0 $0 $0 B-60454 Fire Station #14 (New) $181,362 $181,362 $0 $0 $0 $0 $0 $0 B-60465 Dinner Key Marina Fuel Dock $75,603 $75,603 $0 $0 $0 $0 $0 $0 8-60479 South Miami Avenue Improvements $295,229 $295,229 $0 $0 $0 $0 $0 $0 B-72813 Defense and Security Equipment Acquisition $802,249 $802,249 $0 $0 $0 $0 $0 $0 B-72815 Terrorist Cache Vehicle Acquisition $330,000 $330,000 $0 $0 $0 $0 $0 $0 B-72910 The College of Policing $2,302,998 $2,302,998 $0 $0 $0 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $52,350 $52,350 $0 $0 $0 $0 $0 $0 B-75859 Luinmus Park Recreation Building $395,000 $395,000 $0 $0 $0 $0 $0 $0 B-75991 Williams Park Improvements $1,252,200 $1,252,200 $0 $0 $0 $0 $0 $0 B-78500 Buena Vista East Historic District-Streetscape $1,562,354 $1,562,354 $0 $0 $0 $0 $0 $0 B-78500A Buena Vista East Historic District - $405,136 $405,136 $0 $0 $0 $0 $0 $0 B-78502 Museum of Science - Development in $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-78503 Museum of Art- Development in Bicentennial $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-78504 Model City Infrastructure Improvements $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 B-78508 NE2AvenueImprovements $1,050,600 $1,050,600 $0 $0 $0 $0 $0 $0 • •• City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. FUNDING Funding Approp. 2007 - 2008 2008 - 2009 Active & Future CIP Projects Only Future hmulint!, Estimates 2009-2010 2010 - 2011 2011 - 2012 2012 - 2013 City Bonds (Conti 385200-1 2002 Homeland Defense Bonds (Series 1) B-78509 Calle Ocho Improvements $177,000 $177,000 $0 $0 $0 $0 $0 $0 385200-1 $57,693,553 $57,693,553 $0 50 $0 50 $0 50 385200-2 2002 Homeland Defense Bonds (Series 2) B-30105 Grapeland Park Com. Rec. Facility & Prkg. Lot $1,028,257 $1,028,257 $0 $0 $0 $0 $0 $0 B-30134A Bryan Park New Tennis Center $59,992 $59,992 $0 $0 $0 $0 $0 $0 B-30174 Virginia Key Beach Park Historic Restoration $1,046,765 $1,046,765 $0 $0 $0 $0 $0 $0 B-30247 Dinner Key Dredging $1,508,865 $1,508,865 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-30299 Black Police Precinct/Courthouse Mus. $444,000 $444,000 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization - $1,324,450 $1,324,450 $0 $0 $0 $0 $0 $0 B-30325 Miamarina Emergency Pier Repairs $605,678 $605,678 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park - Boat / Kayak Launch Area $37,625 $37,625 $0 $0 $0 $0 $0 $0 B-30532 Old Miami High restoration $6,000 $6,000 $0 $0 $0 $0 $0 $0 to cn B-30541 Citywide Park Equipment & Site Improvements $408,167 $408,167 $0 $0 $0 $0 $0 $0 B-30546 Gusman Hall Improvements $825,000 $825,000 $0 $0 $0 $0 $0 $0 B-30585 Momingside Park Pool Facility Renovation $146,731 $146,731 $0 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $615,000 $615,000 $0 $0 $0 $0 $0 $0 B-35832 Kinloch Park Community Recreation Building $52,000 $52,000 $0 $0 $0 $0 $0 $0 B-35856A Henderson Park New Office / Restroom $79,400 $79,400 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $2,518,750 $2,518,750 $0 $0 $0 $0 $0 $0 B-35865 Coral Gate Park Building Improvements $90,000 $90,000 $0 $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $132,063 $132,063 $0 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $1,164,000 $1,164,000 $0 $0 $0 $0 $0 $0 B-39910A Blanche Park New Dog Park Fence $12,000 $12,000 $0 $0 $0 $0 $0 $0 B-39910B City Cemetery Saunder's Plot Repairs $20,000 $20,000 $0 $0 $0 $0 $0 $0 B-39910D Paul S Walker Park $150,000 $150,000 $0 $0 $0 $0 $0 $0 B-39910E District 2 Quality of Life Park Improvements $560,000 $560,000 $0 $0 $0 $0 $0 $0 B-50706 Tantiami Storm Sewer Improvements Project $993,529 $993,529 $0 $0 $0 $0 $0 $0 13-60452 Fire Station # 11 (New) $4,960,000 $4,960,000 $0 $0 $0 $0 $0 $0 B-60453A Fire Station #13 $5,025,000 $5,025,000 $0 $0 $0 $0 $0 $0 B-60454 New Fire Station-14 $131,080 $131,080 $0 $0 $0 $0 $0 $0 B-72813 Defense and Security Equipment Acquisition $2,965,000 $2,965,000 $0 $0 $0 $0 $0 $0 B-72815 Terrorist Cache Vehicle Acquisition $235,000 $235,000 $0 $0 $0 $0 $0 $0 B-72910 The College of Policing $19,697,002 $19,697,002 $0 $0 $0 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $585,050 $585,050 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $150,000 $150,000 $0 $0 $0 $0 $0 $0 • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 • Future Funding EatimateN 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 City Bonds (Cont.) 385200-2 2002 Homeland Defense Bonds (Series 2) B-78502 Museum of Science - Development in $738,000 $738,000 $0 $0 $0 $0 $0 $0 B-78509 Calle Ocho Improvements $0 $0 $0 $0 $0 $0 $0 $0 B-78512A Historic Preservation Development Initiative - $37,500 $37,500 $0 $0 $0 $0 $0 $0 385200-2 $49,351,904 $49,351,904 50 50 $0 50 50 SO 385200-3 2002 Homeland Defense Bonds (Series 3) B-30121 Historic Preservation Initiatives - City Hall $395,000 $0 $0 $0 $395,000 $0 $0 $0 B-30134A Bryan Park New Tennis Center $1,349,706 $0 $0 $0 $1,349,706 $0 $0 $0 B-30141 Neighboorhood Gateways - District 1 $50,000 $0 $0 $0 $50,000 $0 $0 $0 B-30145 NeighboorhoodGateways-District5 $100,000 $0 $0 $0 $100,000 $0 $0 $0 B-30153B Orange Bowl Redevelopment - A/E Services & $274,487 $0 $0 $0 $274,487 $0 $0 $0 B-30172A Roberto Clemente Park Recreation Building $1,452,094 $0 $0 $0 $1,452,094 $0 $0 $0 B-30178 Design District/FEC series 2 Balance (SWAP) $1,800,000 $0 $0 $0 $1,800,000 $0 $0 $0 B-30179 Downtown Baywalk Master Plan & Design $450,000 $0 $0 $0 $450,000 $0 $0 $0 B-30I86 Police Homeland Def. Preparedness Initiative $160,000 $0 $0 $0 $160,000 $0 $0 $0 rn o B-30222 Calle Ocho Beautification Improvements - East $986,350 $0 $0 $0 $986,350 $0 $0 $0 B-30229 Robert King High Park Soccer Field $1,230,176 $0 $0 $0 $1,230,176 $0 $0 $0 B-30247 Dinner Key Dredging $286,544 $0 $0 $0 $286,544 $0 $0 $0 B-30291 Athalie Range # 1 Mini Park Improvements $203,763 $0 $0 $0 $203,763 $0 $0 $0 B-30304 Shenandoah Park Improvements $1,000,000 $0 $0 $0 $1,000,000 $0 $0 $0 B-30541 Citywide Park Equipment &Site Improvements $558,166 $0 $0 $0 $558,166 $0 $0 $0 8-30585 Morningside Park Pool Facility Renovation $640,717 $0 $0 $0 $640,717 $0 $0 $0 B-33514 Marine Stadium Marina Improvements $250,000 $0 $0 $0 $250,000 $0 $0 $0 8-35806 Curds Park Pool Facility Renovation $297,159 $0 $0 $0 $297,159 $0 $0 $0 B-35812 Duarte Park Building Renovation/Expansion $789,977 $0 $0 $0 $789,977 $0 $0 $0 B-35838 Kennedy Park Restroom Building $600,000 $0 $0 $0 $600,000 $0 $0 $0 B-35843 Legion Park Parking Lot Renovation $70,000 $0 $0 $0 $70,000 $0 $0 $0 B-35853 Virrick Park Pool Building Renovation $200,000 $0 $0 $0 $200,000 $0 $0 $0 B-35856A Henderson Park New Office / Restroom $175,669 $0 $0 $0 $175,669 $0 $0 $0 B-35865 Coral Gate Park Building Improvements $1,023,007 $0 $0 $0 $1,023,007 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $2,418,097 $0 $0 $0 $2,418,097 $0 $0 $0 B-35872 African Square Park Rec. Bldg. Improvements $183,240 $0 $0 $0 $183,240 $0 $0 $0 B-35883 Hadley Sports Complex $614,993 $0 $0 $0 $614,993 $0 $0 $0 B-35887 Moore Park Building Upgrade $100,000 $0 $0 $0 $100,000 $0 $0 $0 B-35888 Moore Park New Day Care Center $471,294 $0 $0 $0 $471,294 $0 $0 $0 B-35904 Neighborhood Parks - Improvement $4,011,987 $0 $0 $0 $4,011,987 $0 $0 $0 B-35905 Antonio Maceo Park $50,000 $0 $0 $0 $50,000 $0 S0 $0 B-35906 Alice Wainwright Park Site Improvements $75,000 $0 $0 $0 $75,000 $0 $0 $0 Active & Future CIP Projects Only FUNDING • • City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Fntnre Funding, Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 City Bonds (Cont.) 385200-3 2002 Homeland Defense Bonds (Series 3) B-35907 Athalie Range Park Soccer/Football Complex $1,894,516 $0 $0 $0 $1,894,516 $0 $0 $0 B-39903 Waterfront Improvements Citywide $2,891,917 $0 $0 $0 $2,891,917 $0 $0 $0 B-39910 Quality of Life District 2 - Various Projects $3,057,865 $0 $0 $0 $3,057,865 $0 $0 $0 B-39910C Venetian Causeway Neighborhood Lighting $100,000 $0 $0 $0 $100,000 $0 $0 $0 B-40643A North Spring Garden Greenway $100,200 $0 $0 $0 $100,200 $0 $0 $0 B-40665 Brentwood Village Project $676,382 $0 $0 $0 $676,382 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $478,216 $0 $0 $0 $478,216 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $821,000 $0 $0 $0 $821,000 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $2,286,000 $0 $0 $0 $2,286,000 $0 $0 $0 B-50706 Tantiami Storm Sewer Improvements Project $1,442,471 $0 $0 $0 $1,442,471 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mod's $37,000 $0 $0 $0 S37,000 $0 $0 $0 B-60464 New Dinner Key Marina Dockmaster Building $1,897,530 $0 $0 $0 $1,897,530 $0 $0 $0 B-75816 Armbrister Park Site Improvements $230,000 $0 $0 $0 $230,000 $0 $0 $0 13-75821 Belle Meade Playground $45,000 $0 $0 $0 $45,000 $0 $0 $0 rn B-75822 Billy Rolle Mini Shelter Restroom Renovation $50,000 $0 $0 $0 $50,000 $0 $0 $0 B-75823 Biscayne Park Site Improvements $150,000 $0 $0 $0 $150,000 $0 $0 $0 B-75830 Blanche Park Site Improvements $45,000 $0 $0 $0 $45,000 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $203,560 $0 $0 $0 $203,560 $0 $0 $0 B-75854 Kirk Munroe Tennis Court Improvements $70,000 $0 $0 $0 $70,000 $0 $0 $0 B-75856 Legion Park Site Fumishings $55,000 $0 $0 $0 $55,000 $0 $0 $0 B-75862 Marjorie Stoneman Douglas Park Site $60,000 $0 $0 $0 $60,000 $0 $0 $0 B-75864 Merrie Christmas Park Site Improvements $60,000 $0 $0 $0 $60,000 $0 $0 $0 B-75883 Peacock Park Site Improvements $800,000 $0 $0 $0 $800,000 $0 $0 $0 B-75945 Buena Vista Park Playground Equipment $15,000 $0 $0 $0 $15,000 $0 $0 $0 B-75946 Buena Vista Park Site Furnishings $5,000 $0 $0 $0 $5,000 $0 $0 $0 B-75947 Buena Vista Park Court Upgrades $10,000 $0 $0 $0 $10,000 $0 $0 $0 B-75969 Moore Park Irrigation Landscaping & Sports $50,000 $0 $0 $0 $50,000 $0 $0 $0 B-75970A Moore Park Court Upgrades PH II $94,515 $0 $0 $0 $94,515 $0 $0 $0 B-75971 Moore Park Site Furnishing $50,000 $0 $0 $0 S50,000 $0 $0 $0 B-75973 Oakland Grove Park Playground Equipment $15,000 $0 $0 $0 $15,000 $0 $0 $0 B-75985A Town Park Improvements S45,000 $0 $0 $0 S45,000 $0 $0 $0 B-75991 Williams Park Improvements $634,013 $0 $0 $0 $634,013 $0 $0 $0 B-78502 Museum of Science - Development in $1,362,000 $0 $0 $0 $1,362,000 $0 $0 $0 B-78503 Museum of Art - Development in Bicentennial $2,100,000 $0 $0 $0 $2,100,000 $0 $0 $0 B-78508 NE 2 Avenue Improvements $2,649,400 $0 $0 $0 $2,649,400 $0 $0 $0 B-78509 Calle Ocho Improvements $986,350 $0 $0 $0 $986,350 $0 $0 $0 385200-3 S47,735,361 50 50 50 $47,735,361 $0 $0 $0 • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Fundin<t Estimates 2009 - 2010 2010 - 2011 2011- 2012 2012 - 2013 City Bonds (Cont.) 385200-8 Homeland Defense Series 1 Interest Post 09-30-06 B-30325 Miamarina Emergency Pier Repairs $453,205 $0 $453,205 $0 $0 $0 $0 $0 B-30605 Bicentennial Park Bollards $45,000 $0 $45,000 $0 $0 $0 $0 $0 B-71214 Program Management Services $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $204,591 $0 $204,591 $0 $0 S0 $0 $0 B-82222 Homeland Defense Interest Improvements $1,199,165 $0 $1,199,165 $0 $0 $0 $0 $0 385200-8 S2,901,961 50 S2,901,961 50 $0 50 $0 50 385200-9 2002 Homeland Defense Bonds Interest B-712I4 Program Management Services $6,088,978 $6,088,978 $0 $0 $0 S0 $0 $0 385200-9 $6,088,978 $6,088,978 SO 50 50 SO 50 50 397001 1970 Pollution Control G.O.B. (303000) (399003) B-60351 Fire Station # 10 (New) $361,200 $361,200 $0 $0 $0 $0 $0 $0 397001 S361,200 $361,200 $0 $0 $0 50 $0 50 399001 1976 & 78 Storm Sewer G O Bond N B-50643 Wagner Creek / Seybold Canal Dredging $617,481 $617,481 $0 $0 $0 $0 $0 S0 B-50672 Belle Meade Storm Sewer Project, Phase II $780,000 $780,000 $0 $0 $0 S0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $2,032,518 $2,032,518 $0 $0 $0 S0 $0 $0 399001 $3,429,999 $3,429,999 $0 $0 SO 50 50 50 City Bonds 312,901,333 117,288,106 $77,877,867 50 117,735,361 SO S0 SO CIP Fees/Revenues 356001 Local Option Gas Tax B-30230 Glenroyal Parkway Enhancements $69,504 $69,504 $0 $0 $0 S0 $0 $0 B-30235 Citywide Traffic Circles D2, D3 and D4 $257,100 $257,100 $0 $0 $0 $0 $0 $0 B-30341A Transportation Services for Miami 21 Project $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30345 Calle Ocho Landscaping Improvements $232,578 $232,578 $0 $0 $0 S0 $0 $0 B-31211 NE 1st Avenue Reconstruction $220,138 $220,138 $0 $0 $0 $0 $0 $0 B-40643A North Spring Garden Greenway $325,000 $325,000 $0 $0 $0 $0 $0 $0 B-40704 SW 32 Avenue Improvements $398,900 $398,900 $0 $0 $0 $0 $0 $0 B-43114 Sidewalk Repair & ADA $797,000 $797,000 $0 $0 $0 $0 $0 $0 B-43114A Citywide Sidewalk Replacement Phase 29 $947,000 $947,000 $0 $0 $0 S0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $195,000 $195,000 $0 $0 $0 $0 $0 $0 B-60459 Spring Garden Bridge Repairs $101,066 $101,066 $0 $0 $0 S0 $0 $0 B-60479 South Miami Avenue Improvements $484,072 $484,072 $0 $0 $0 $0 $0 $0 B-78500 Buena Vista East Historic District-Streetscape $258,014 $258,014 $0 $0 $0 $0 $0 $0 356001 S4,335,372 S4,335,372 $0 SO 50 50 $0 50 • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Future f undinu, f•stimate. Approp. 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues(Cont.) 356003 Parking Surcharge B-40666 Brickell Streetscape Project B-71210 Downtown Street Conversions B-71212 SW 3 Avenue Two Way Conversion $733,190 $733,190 $0 $0 $0 $0 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 356003 $808,190 $808,190 $0 50 $0 50 50 50 356007 Parking Surcharge 2007 B-60479 South Miami Avenue Improvements $1,177,491 $1,177,491 $0 $0 $0 $0 $0 $0 356007 S1,177,491 $1,177,491 50 $0 50 50 50 50 359100 Assessment Lien Revenues B-30001 SAR for Property Maintenance Facility (Study $51,315 $51,315 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $205,000 $205,000 $0 $0 $0 $0 $0 $0 B-30528 Dinner Key Marina - Vessels and Parts $19,574 $19,574 $0 $0 $0 $0 $0 $0 B-60456 EOC/Emergency Operations Center $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-60474B Pilings & Pier Repairs Miamarina $75,000 $75,000 $0 $0 $0 $0 $0 $0 6.) B-65600 Building Department Remodeling - 4th Floor $54,000 $54,000 $0 $0 $0 $0 $0 $0 359100 $604,889 $604,889 50 50 $0 50 $0 50 360001 Stormwater Utility Trust Fund B-30262 Citywide Storm Sewer Repair Project $772,476 $772,476 $0 $0 $0 $0 $0 $0 B-30358 Vacuum Truck Decanting Station $324,001 $324,001 $0 $0 $0 $0 $0 $0 B-30534 FEMA Funded Stormwater Drainage Project - $411 $411 $0 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $37,219 $37,219 $0 $0 $0 $0 $0 $0 B-30597 Citywide Drainage Improvement Project $321,544 $321,544 $0 $0 $0 $0 $0 $0 B-50643 Wagner Creek / Seybold Canal Dredging $2,534,159 $2,534,159 $0 $0 $0 $0 $0 $0 B-50650B Riverview Stormwater Pump Station Upgrades $319,500 $319,500 $0 $0 $0 $0 $0 $0 B-50650C Riverview Pump Station Emergency Generator $103,092 $103,092 $0 $0 $0 $0 $0 $0 B-50652 Lawrence Stormwater Pump Station Upgrade $266,077 $266,077 $0 $0 $0 $0 $0 $0 B-50653 Orange Bowl Stormwater Pump Station $797,500 $797,500 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $360,152 $360,152 $0 $0 $0 $0 $0 $0 B-50658 North Bayshore Drive Drainage Improvements $349,951 $349,951 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $3,619,105 $3,619,105 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $2,436,281 $2,436,281 $0 $0 $0 $0 $0 $0 B-50695 Flagami(West End Storm Sewer Improvements $172,490 $172,490 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $52,024 $52,024 $0 $0 $0 $0 $0 $0 B-50700 Battersea and Douglas Road Storm Sewer $415,390 $415,390 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $700,000 $700,000 $0 $0 $0 $0 $0 $0 360001 $14,581,372 $14,581,372 50 $0 50 50 50 SO • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 • Future Funding Estimates 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Cont, 360002 Interest on Stormwater Utility B-50680 Ademar and Davis Canal Dredging Projects - $338,169 $338,169 $0 $0 $0 $0 $0 $0 360002 $338,169 $338,169 $0 50 $0 $0 $0 $0 360003 Stormwater Utility Trust Fund (FY07 and Future) B-30156 Storm Sewer Equipment Aquisition $280,575 $0 $280,575 $0 $0 $0 $0 $0 B-30205B Pre -Disaster Mitigation Grant Application $55,000 $0 $55,000 $0 $0 $0 $0 $0 B-30262 Citywide Storm Sewer Repair Project $603,200 $0 $603,200 $0 $0 $0 $0 $0 B-30534 FEMA Funded Stormwater Drainage Project - $250,410 $0 $250,410 $0 So $0 $0 $0 B-30597 Citywide Drainage Improvement Project $2,065,430 $0 $2,065,430 $0 $0 $0 $0 $0 B-40671B Roads Neighborhood Traffic Calming $395,613 $0 $395,613 $0 $0 $0 $0 $0 B-50652 Lawrence Stormwater Pump Station Upgrade $199,254 $0 $199,254 $0 S0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $795,647 $795,647 $0 $0 S0 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $2,901,628 $0 $2,901,628 $0 $0 $0 $0 $0 360003. $7,546,757 $795,647 $6,751,110 SO 50 $0 $0 50 367001 Impact Fees B-30132 Parks Facilities General Improvements $1,592,800 $1,592,800 $0 $0 $0 $0 $0 $0 B-30156 Storm Sewer Equipment Aquisition $3,151,061 $3,151,061 $0 $0 $0 $0 $0 $0 B-30159 Technology Upgrades for Parks $214,444 $214,444 $0 $0 $0 $0 $0 $0 B-30160 Park Maintenance Equipment Acquisisition $279,284 $279,284 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $33,916 $33,916 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization- $1,931,631 $1,931,631 $0 $0 $0 $0 S0 $0 B-30322 Grand Avenue Improvements - Extension from $28,835 $28,835 $0 $0 $0 $0 $0 S0 B-30372 Police Dept. Equipment & Vehicle Acquisition $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-30373A Police Department Property Unit Outdoor $386,102 $386,102 $0 $0 $0 $0 $0 $0 B-30384B Communication Section Equipment Purchase $63,121 $63,121 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park -Boat / Kayak Launch Area $18,000 $18,000 $0 $0 $0 $0 $0 $0 B-30396 Solid Waste Bldg. Locker Room Remodeling $431,559 $431,559 $0 S0 $0 $0 $0 $0 B-30584 GPS Vehicle Tracking System $373,650 $373,650 $0 $0 $0 $0 $0 $0 B-30591 Solid Waste Trailers $47,179 $47,179 $0 $0 $0 $0 $0 $0 B-31204 SE 8 Street Two Way Conversion $129,995 $129,995 $0 $0 $0 $0 $0 $0 B-31206 Dupont Plaza Traffic Recirculation $1,441,495 $1,441,495 $0 $0 $0 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $9,295 $9,295 $0 $0 $0 $0 $0 $0 B-35838 Kennedy Park Restroom Building $4,900 $4,900 $0 $0 $0 $0 $0 $0 B-35883 Hadley Sports Complex $4,995 $4,995 $0 $0 $0 $0 $0 $0 B-35894A Henry Reeves Park Shutter Enhancements $8,210 $8,210 $0 $0 $0 $0 $0 $0 B-35898 Virginia Key Beach Site Improvements $63,235 $63,235 $0 $0 $0 $0 $0 $0 • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 • Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Cont.) 367001 Impact Fees B-50593 Coconut Grove Village Center Lighting $194,481 $194,481 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $15,000 $15,000 $0 $0 $0 $0 $0 $0 B-50658 North Bayshore Drive Drainage Improvements $576,740 $576,740 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $206,773 $206,773 $0 $0 $0 $0 $0 $0 B-50696 Flagami/West End Storm Water Pump Stations $158,204 $158,204 $0 $0 $0 $0 $0 $0 B-50700 Battersea and Douglas Road Storm Sewer $531,814 $531,814 $0 $0 $0 $0 $0 $0 B-60351 Fire Station # 10 (New) $380,900 $380,900 $0 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $771,465 $771,465 $0 $0 $0 $0 $0 $0 B-71215E Miami Streetcar - Preliminary Design $740,727 $740,727 $0 $0 $0 $0 $0 $0 B-71215F Miami Streetcar - Alternatives Analysis- $1,236,982 $1,236,982 $0 $0 $0 $0 $0 $0 B-72803 Fire Station Equipment and Furniture $193,417 $193,417 $0 $0 $0 $0 $0 $0 B-72816 EMS Units $415,238 $415,238 $0 $0 $0 $0 $0 $0 B-72910 The College of Policing $637,401 $637,401 $0 $0 $0 $0 $0 $0 Cu B-72915 Police HQ Helipad $56,321 $56,321 $0 $0 $0 $0 $0 $0 csiB-72920 David Herring Training Center - Roof $119,952 $119,952 $0 $0 $0 $0 $0 $0 B-73202 Solid Waste Collection Equipment $202,000 $202,000 $0 $0 $0 $0 $0 $0 B-73206 Solid Waste Removal Pilot Program $226,748 $226,748 $0 $0 $0 $0 $0 $0 B-74202 GSA Communications 800MHZ Radio System $129,336 $129,336 $0 $0 $0 $0 $0 $0 B-74205A Fleet Truck Wash Upgrade $603,558 $603,558 $0 $0 $0 $0 $0 $0 B-74207 GSA Parking & Bay Expansion $72,800 $72,800 $0 $0 $0 $0 $0 $0 367001 $18,783,564 518,783,564 50 $0 80 80 $0 80 367002 Interest on Impact Fees B-74205A Fleet Truck Wash Upgrade $56,463 $56,463 $0 $0 $0 $0 $0 $0 367002 $56,463 S56,463 80 80 SO 50 50 SO 367011 Impact Fees - Ord 12750 B-30295 Little Haiti Park - Cultural Campus $496,400 $496,400 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $349,512 $150,000 $199,512 $0 $0 $0 $0 $0 B-35828 Grapeland Park Improvements Phase 2: New $800,000 $0 $800,000 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $575,000 $430,423 $144,577 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $443,600 $0 $443,600 $0 $0 $0 $0 $0 B-60452 Fire Station #11 (New) $573,996 $146,602 $427,394 $0 $0 $0 $0 $0 B-60453A Fire Station #13 $247,758 $62,296 $185,462 $0 $0 $0 $0 $0 B-72910 The College of Policing $540,203 $54,763 $485,440 $0 $0 $0 $0 $0 B-74205A Fleet Truck Wash Upgrade $283,199 $0 $283,199 $0 $0 $0 $0 $0 367011 $4,309,668 $1,340,484 S2,969,184 S0 S0 $0 $0 $0 • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improveraent Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 • Future Funding Estimates 2008-2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Cont.) 375001 Fire Assessment Fee B-30203 Fire Training Center Reroofing and A/C $335,650 $335,650 $0 $0 $0 $0 $0 $0 B-30364 Fire Station Emergency Generator Upgrades $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-32807 Fire Training Center Safety System $220,000 $220,000 $0 $0 $0 $0 $0 $0 B-60452B Fire Station#11 -Temporary Site $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-60455A Fire Station #1 Renovation $1,491,047 $1,491,047 $0 $0 $0 $0 $0 $0 B-72801 Computer Aided Dispatch (CAD) $671,267 $671,267 $0 $0 $0 $0 $0 $0 B-72802 Fire Stations & Other Fire Facilities $1,779,470 $1,779,470 $0 $0 $0 $0 $0 $0 B-72803 Fire Station Equipment and Furniture $175,000 $175,000 $0 $0 $0 $0 $0 $0 B-72804 Radio Equipment Upgrades $291,200 $291,200 $0 $0 $0 $0 $0 $0 B-72805 Computer Equipment and Software Upgrades $63,461 $63,461 $0 $0 $0 $0 $0 $0 B-72806 Fire Station Alerting and Records Management $1,371,144 $1,331,144 $0 $0 $40,000 $0 $0 $0 B-72808 Light Fleet Replacement $261,867 $261,867 $0 $0 $0 $0 $0 $0 B-72809 Large Firefighting Equipment $110,316 $110,316 $0 $0 $0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $2,952,433 $2,952,433 $0 $0 $0 $0 $0 $0 B-72811 Replace Existing Fire Engines $580,000 $580,000 $0 $0 $0 $0 $0 $0 B-74202 GSA Communications 800MHZ Radio System $312,674 $312,674 $0 $0 $0 $0 $0 $0 B-74202A GSA Communications 800MHZ Radio system $202,876 $202,876 $0 $0 $0 $0 $0 $0 B-74204 Emergency Dispatch Fumiture $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-74609 ERP Integration System $305,015 $305,015 $0 $0 $0 $0 $0 $0 375001 $12,023,420 S11,983,420 10 80 S40,000 $0 $0 80 375002 Fire Assessment Fee (FY07) B-72802 Fire Stations & Other Fire Facilities $622,814 $622,814 $0 $0 $0 $0 $0 $0 B-72803 Fire Station Equipment and Furniture $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-72804 Radio Equipment Upgrades $60,000 $60,000 $0 $0 $0 $0 $0 $0 B-72808 Light Fleet Replacement $337,791 $337,791 $0 $0 $0 S0 S0 $0 B-72809 Large Firefighting Equipment $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $1,462,209 $1,462,209 $0 $0 $0 $0 $0 S0 375002 $2,782,814 S2,782,814 80 80 $0 $0 $0 80 382001 Contribution From General Fund B-30118 Miami Riverside Bldg. Space Plan $281,197 $281,197 $0 $0 $0 $0 $0 $0 B-30123 Customer Service Request Automation $1,718,801 $1,718,801 $0 $0 $0 $0 $0 $0 B-30132 Parks Facilities General Improvements $44,286 $44,286 $0 $0 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $350,000 $350,000 $0 $0 $0 $0 $0 $0 B-30192A Watson Island Redevelopment - Legal Services $2,709 $2,709 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $25,836 $25,836 $0 $0 $0 $0 $0 $0 B-30244 Property Maintenance Bldg. 40-Year $6,955 $6,955 $0 $0 $0 $0 $0 $0 • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Cont) 382001 Contribution From General Fund B-30245A Manuel Anime Theater Re -Roofing $137,103 $137,103 $0 $0 $0 $0 $0 $0 B-30299 Black Police Precinct/Courthouse Mus. $26,000 $26,000 $0 $0 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $6,600 $6,600 $0 $0 $0 $0 $0 $0 B-30310 Bicentennial Park Shoreline Stabilization - $261,855 $261,855 $0 $0 $0 $0 $0 $0 B-30341 Miami 21 $2,060,000 $2,060,000 $0 $0 $0 $0 $0 $0 B-30349A MRC 8th Floor SW Quadrant Remodeling $200,000 $200,000 $0 $0 $0 $0 $0 $0 B-30363 Virginia Key Master Plan $640,000 $640,000 $0 $0 $0 $0 $0 $0 B-30365 Citywide Property Maintenance $445,574 $445,574 $0 $0 $0 $0 $0 $0 B-30380 Miami Police Department North Substation $16,444 $16,444 $0 $0 $0 $0 $0 $0 B-30385 Cooling Tower Support Bracket - Replacement $65,000 $65,000 $0 $0 $0 $0 $0 $0 B-30401 Manuel Artime Fire Alarm & Sprinkler System $53,400 $53,400 $0 $0 $0 $0 $0 $0 B-30501 Manuel Anime Miscellaneous Improvements $63,000 $63,000 $0 $0 $0 $0 $0 $0 B-30511 Police HQ Generator Tank Replacement $92,870 $92,870 $0 $0 $0 $0 $0 $0 B-30536 Pedro Pan Monument $55,975 $55,975 $0 $0 $0 $0 $0 $0 0) B-30538 Museum Park $51,000 $51,000 $0 $0 $0 $0 $0 $0 B-30616 Marine Stadium Structural Assessment $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-33506 James L. Knight Chilled Water Plant $86,438 $86,438 $0 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $189,107 $189,107 $0 $0 $0 $0 $0 $0 B-60351 Fire Station # 10 (New) $341,206 $341,206 $0 $0 $0 $0 $0 $0 B-60433 Police Department HQ - Fire Alarm $133,265 $133,265 $0 $0 $0 $0 $0 $0 B-60456 EOC/Emergency Operations Center $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-60465 Dinner Key Marina Fuel Dock $142,428 $142,428 $0 $0 $0 $0 $0 $0 B-65600 Building Department Remodeling- 4th Floor $58,400 $58,400 $0 $0 $0 $0 $0 $0 B-70001 Land Acquisition Initiative -Foreclosures $25,000 $25,000 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $2,482,737 $2,482,737 $0 $0 $0 $0 $0 $0 B-70500 Development/UDP Consultants - Watson Is, $450,736 $450,736 $0 $0 $0 $0 $0 $0 B-71214 HDR Program Management Services $2,802,819 $2,802,819 $0 $0 $0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $65,000 $65,000 $0 $0 $0 $0 $0 $0 B-72915 Police HQ Helipad $117,229 $117,229 $0 $0 $0 $0 $0 $0 B-73206 Solid Waste Removal Pilot Program $926,262 $926,262 $0 $0 $0 $0 $0 $0 B-73501 JamesL.Knight- AtriumRe-Roofing $149,198 $149,198 $0 $0 $0 $0 $0 $0 B-74200 Citywide General Fleet Replacement $1,274,483 $1,274,483 $0 $0 $0 $0 $0 $0 B-74206 GSA Facility Security Enhancement $22,740 $22,740 $0 $0 $0 $0 $0 $0 B-74209 Heavy Equipment Replacement $118,852 $118,852 $0 $0 $0 $0 $0 $0 B-74219 Property Maintenance Building Improvements $110,767 $110,767 $0 $0 $0 $0 $0 $0 B-74220 Police Vehicle Replacement $9,160,466 $9,160,466 $0 $0 $0 $0 $0 $0 B-74221 Police Motorcycle Lease $148,293 $148,293 $0 $0 $0 $0 $0 $0 • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 Future Funding Estimates 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Cont.) 382001 Contribution From General Fund B-74603 Business Continuity $79,127 $79,127 $0 $0 $0 $0 $0 $0 B-74604 Citywide Time & Attendance System $56,741 $56,741 $0 $0 $0 $0 $0 $0 B-74606 Upgrade PC Software & Hardware $2,009,921 $2,009,921 $0 $0 $0 $0 $0 $0 B-74608 Strategic IT and Project Management Services $291 $291 $0 $0 S0 $0 $0 $0 B-74609 ERPlntegrationSystem $4,999,150 $4,999,150 $0 $0 S0 $0 $0 $0 B-74610 Technology Infrastructure $2,610,522 $2,610,522 $0 $0 $0 $0 $0 $0 B-74614 Land Management System $937,248 $937,248 $0 $0 $0 $0 $0 $0 B-74616 Citywide Telephone Equipment Upgrade $77,492 $77,492 $0 $0 $0 $0 $0 $0 B-75003 Watson Island Infrastructure- Southside $116,193 $116,193 $0 $0 $0 $0 $0 $0 B-75005 Watson Island Aviation & Visitor Center $49,966 $49,966 $0 $0 $0 $0 $0 $0 B-75006 Virginia Key Dev Proj Consultants $234,250 $234,250 $0 $0 $0 $0 $0 $0 B-78500 Buena Vista East Historic District-Streetscape $25,000 $25,000 $0 $0 $0 $0 $0 $0 B-78509 Calle Ocho Improvements $45,000 $45,000 $0 $0 $0 $0 $0 $0 382001 $37,200,932 $37,200,932 50 50 50 50 $0 50 coo 382007 Contribution From General Fund 2003 B-74609 ERP Integration System $7,000,000 $7,000,000 $0 $0 S0 $0 $0 $0 382007 S7,000,000 S7,000,000 50 50 50 50 50 10 382008 Contribution From General Fund 2007 and Future B-30534 FEMA Funded Stormwater Drainage Project - $250,000 $250,000 $0 $0 S0 $0 $0 $0 B-30536 Pedro Pan Monument $27,064 $27,064 $0 $0 $0 $0 $0 $0 B-30554 Police Radios Replacement $533,192 $533,192 $0 $0 S0 $0 SO $0 B-30569 Design for Jewelry District - Contrib. to D.D.A. $90,000 $90,000 $0 $0 S0 $0 $0 $0 B-30580 Acquisition of New Sweepers $628,000 $0 $628,000 $0 $0 $0 $0 $0 B-30599 Acquisition of New Grinder $300,000 $0 $300,000 $0 $0 $0 S0 $0 B-70002 Miami River Dredging $78,201 $78,201 $0 $0 S0 $0 $0 $0 B-71214 Program Management Services $3,899,487 $3,899,487 $0 $0 $0 $0 $0 $0 B-72802 Fire Stations & Other Fire Facilities $900,000 $0 $900,000 $0 S0 $0 $0 $0 B-72803 Fire Station Equipment and Furniture $150,000 S0 $150,000 $0 $0 $0 $0 $0 B-72806 Fire Station Alerting and Records Management $400,000 $0 $400,000 $0 S0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $1,850,000 $0 $1,850,000 $0 $0 $0 $0 $0 B-73202 Solid Waste Collection Equipment $3,586,000 $3,500,000 $86,000 $0 $0 $0 $0 $0 B-74200 Citywide General Fleet Replacement $1,697,473 $889,433 $808,040 $0 S0 $0 $0 $0 B-74202 GSA Communications 800MHZ Radio System $269,948 $269,948 S0 $0 $0 $0 $0 S0 B-74202A GSA Communications 800MHZ Radio system $30,052 $30,052 $0 $0 SO $0 $0 $0 B-74214 MRC - Elevator Modernization $1,000,000 $1,000,000 $0 $0 S0 $0 $0 $0 B-74217 MRC - Glass Window System $287,942 $287,942 $0 $0 $0 $0 $0 $0 • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Future huutlin2 Estimates Approp. 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Coat.) 382008 Contribution From General Fund 2007 and Future B-74220 Police Vehicle Replacement B-74221 Police Motorcycle Lease B-74606 Upgrade PC Software & Hardware B-74609 ERP Integration System $7,533,090 $4,548,502 $2,984,588 $0 $0 50 $0 $0 $165,000 $82,500 $82,500 $0 $0 $0 $0 $0 $600,000 $600,000 $0 $0 $0 $0 $0 $0 $2,000,000 $2,000,000 $0 $0 $0 50 50 50 382008 $26,275,449 $18,086,321 58,189,128 $0 50 50 $0 50 383001 CIP Misc. Revenue B-30001 SAR for Property Maintenance Facility (Study $39,423 $39,423 $0 $0 $0 $0 $0 $0 B-30105 Grapeland Park Com. Rec. Facility & Prkg. Lot $568,650 $568,650 $0 $0 $0 $0 $0 $0 B-30193 City Hall Exterior Site Furnishings $20,000 $20,000 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $78,201 $78,201 $0 $0 $0 $0 $0 $0 B-30246 Overtown Youth Center - Patio Enclosure $313,737 $313,737 $0 $0 $0 $0 $0 $0 B-30380 Miami Police Department North Substation $179,922 $179,922 $0 $0 $0 $0 $0 $0 B-30566 Melreese Golf Clubhouse $207,665 $207,665 $0 $0 $0 $0 $0 $0 B-35828 Grapeland Park Improvements Phase 2: New $190,000 $190,000 $0 $0 $0 $0 $0 $0 mg B-35857 Jose Marti Park Gym $2,782,692 $2,782,692 $0 $0 $0 $0 $0 $O B-38500 Little Haiti Park - Soccer and Rec Center $288,415 $288,415 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $79,100 $79,100 $0 $0 $0 $0 $0 $0 B-65600 Building Department Remodeling - 4th Floor $747,600 $747,600 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $397,531 $397,531 $0 $0 $0 $0 $0 $0 B-74607 Citywide Document Management System $397,000 $397,000 $0 $0 $0 $0 $0 $0 383001 $6,289,936 $6,289,936 50 $0 50 $0 50 50 383003 Capital Project Revolving Acct. B-65600 Building Department Remodeling - 4th Floor $40,000 $40,000 $0 $0 $0 $0 $0 $0 383003 $40,000 $40,000 50 50 50 $0 50 $0 383004 Miami CDT B-30153B Orange Bowl Redevelopment -A/E Services & $1,889,599 $1,889,599 $0 $0 $0 $0 $0 $0 B-30153F Orange Bowl Demolition $1,503,508 $403,508 $1,100,000 $0 $0 $0 $0 $0 383004 $3,393,107 $2,293,107 $1,100,000 50 50 50 50 50 888923 Contribution From Special Revenue B-30150 Dinner Key Marina - Gates & Locks $30,107 $30,107 SO $0 $0 $0 $0 $0 13-30245A Manuel Mime Theater Re -Roofing $81,929 $81,929 $0 $0 $0 $0 $0 $0 B-30527 Dinner Key Marina Electrical System Upgrades $79,000 $79,000 $0 $0 $0 $0 $0 $0 B-30528 Dinner Key Marina - Vessels and Parts $45,426 $45,426 $0 $0 $0 $0 $0 $0 B-60392 Coconut Grove Convention Center Restrooms $169,000 $169,000 $0 $0 $0 $0 $0 $0 B-60474A Piling and Pier Repairs - Dinner Key $115,000 $115,000 $0 $0 $0 $0 $0 $0 B-71215D Miami Streetcar - Midtown Underground $1,500,297 $1,500,297 $0 $0 $0 $0 $0 $0 • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 • Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Cont.) 888923 Contribution From Special Revenue B-73501 James L. Knight - Atrium Re -Roofing B-74609 ERP Integration System $160,000 $160,000 $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 888923 888924 DRI Transportation Fee B-31220 Downtown DRI Transportation Component $1,417,532 $1,417,532 $0 $0 $0 $0 $0 $0 888924 $1,417,532 $1,417,532 50 $0 50 $0 $0 SO 888926 Prior Year Fund Balance B-50643 Wagner Creek / Seybold Canal Dredging $91,565 $91,565 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $69,589 $69,589 $0 $0 $0 $0 $0 $0 888926 $161,154 $161,154 80 $0 50 50 50 50 888930 Transit Half -Cent Surtax B-30167 Shenandoah Traffic Calming - Phase 1 $1,409,095 $1,409,095 $0 $0 $0 $0 $0 $0 B-30209 Gateway Signage and landscape improvements $230,388 $230,388 $0 $0 $0 $0 $0 $0 0 B-30230 Glenroyal Parkway Enhancements $0 $0 $0 $0 $0 $0 $0 $0 B-30235 Citywide Traffic Circles D2, D3 and D4 $219,000 $219,000 $0 $0 $0 $0 $0 $0 B-30248 Civic Center Implementation Plan $213,850 $213,850 $0 $0 $0 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $350,052 $350,052 $0 $0 $0 $0 $0 $0 B-30328 NW 20th Street Streetscape $188,519 $188,519 $0 $0 $0 $0 $0 $0 B-30336 Miami River Greenways - NW 5th Street $277,280 $277,280 $0 $0 $0 $0 $0 $0 B-30357 NE 4th Street Improvements $298,526 $298,526 $0 $0 $0 $0 $0 $0 B-3036IA PAC Temporary Lighting $4,600 $4,600 $0 $0 $0 $0 $0 $0 B-30398 NW 27 Ave Beautification $150,000 $150,000 $0 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $40,000 $40,000 $0 $0 $0 $0 $0 $0 B-30606 DWNTWN Beautification Project Phase I $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-31201 Intermodal Planning Component $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-31209 NE 38 Street Reconstruction $295,788 $295,788 $0 $0 $0 $0 $0 $0 B-40666 Brickell Streetscape Project $212,900 $212,900 $0 $0 $0 $0 $0 $0 B-40690A Miami River Greenway Segment A - Lighting $34,329 $34,329 $0 $0 $0 $0 $0 $0 B-40695 Miami River Greenway Project - Segment $390,578 $390,578 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $1,407,000 $1,407,000 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Impr. Project $78,406 $78,406 $0 $0 $0 $0 $0 $0 B-50700 Battersea and Douglas Road Storm Sewer $20,000 $20,000 $0 $0 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph $23,416 $23,416 $0 $0 $0 $0 $0 $0 B-50703 Fairlawn Storm Sewer Improvements Proj Ph $110,000 $110,000 $0 $0 $0 $0 $0 $0 B-60459 Spring Garden Bridge Repairs $1,305,280 $1,305,280 $0 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $2,270,877 $2,270,877 $0 $0 $0 $0 $0 $0 $3,680,759 $3,680,759 $0 $0 SO $0 SO SO • • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIF Fees/Revenues (Cont.) 888930 Transit Half -Cent Surtax B-71201 Circulator Services $600,000 $600,000 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $1,733,777 $1,733,777 $0 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $2,586,299 $2,586,299 $0 $0 $0 $0 $0 $0 B-71215D Miami Streetcar - Midtown Underground $2,258,081 $2,258,081 $0 $0 $0 $0 $0 $0 B-71215E Miami Streetcar -Preliminary Design $591,373 $591,373 $0 $0 $0 $0 $0 $0 B-71215J Miami Streetcar - Geotechnical Services $85,000 $85,000 $0 $0 $0 $0 $0 $0 B-78508 NE 2 Avenue Improvements $55,000 $55,000 $0 $0 $0 $0 $0 $0 888930 $17,589,414 $17,589,414 50 50 50 50 50 $0 888931 Transit Half -Cent Surtax (FY07) B-30041 Street Maintenance Program Project $826,912 $826,912 $0 $0 $0 $0 $0 $0 B-30093 Civic Center / Health District Comprehensive $63,000 $63,000 $0 $0 $0 $0 $0 $0 B-30167 Shenandoah Traffic Calming - Phase 1 $267,905 $267,905 $0 $0 $0 $0 $0 $0 B-30230 Glenroyal Parkway Enhancements $164,307 $164,307 $0 $0 $0 $0 $0 $0 B-30248 Civic Center Implementation Plan $112,000 $112,000 $0 $0 $0 $0 $0 $0 B-30328 NW 20th Street Streetscape $88,356 $88,356 $0 $0 $0 $0 $0 $0 B-30540 Little River Industrial Park $12,000 $12,000 $0 $0 $0 $0 $0 $0 B-30542 US1 Wall Replacement and $243,527 $243,527 $0 $0 $0 $0 $0 $0 B-30564 MiMo Sidewalks and Median Landscape $298,000 $298,000 $0 $0 $0 $0 $0 $0 B-30581 Health District Circulator Service $374,000 $0 $374,000 $0 $0 $0 $0 $0 B-40692 Miami River Greenway Streetscape Project - $55,087 $55,087 $0 $0 $0 $0 $0 $0 B-43114A Citywide Sidewalk Replacement Phase 29 $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $2,070,295 $2,070,295 $0 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $1,350,893 $1,350,893 $0 $0 $0 $0 $0 $0 B-71201 Circulator Services $619,000 $300,000 $319,000 $0 $0 $0 $0 $0 B-71214 Program Management Services $600,000 $600,000 $0 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $3,932,488 $1,861,084 $2,071,404 $0 $0 $0 $0 $0 B-71215E Miami Streetcar -Preliminary Design $361,318 $361,318 . $0 $0 $0 $0 $0 $0 B-71215G Miami Streetcar - Topographical Survey $75,000 $75,000 $0 $0 $0 $0 $0 $0 B-71215J Miami Streetcar - Geotechnical Services $60,000 $60,000 $0 $0 $0 $0 $0 $0 B-71215K Miami Streetcar - Land Acquisition $25,000 $25,000 $0 $0 $0 $0 $0 $0 B-89999 Transit Surtax Improvements $6,025,262 $0 $6,025,262 $0 $0 $0 $0 $0 888931 S17,724,350 $8,934,684 $8,789,666 $0 50 $0 50 SO 888940 Sale of Equipment B-72810 Replace Existing Fire Apparatus $43,200 $43,200 $0 $0 $0 $0 $0 $0 888940 $43,200 $43,200 SO SO $O SO SO SO • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Funding Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 CIP Fees/Revenues (Cont 888956 Contribution from Special Revenue - SRF 2007 B-30245A Manuel Artime Theater Re -Roofing $203,000 $203,000 $0 $0 $0 $0 $0 $0 B-30501 Manuel Artime Miscellaneous Improvements $80,000 $80,000 $0 $0 $0 $0 $0 $0 B-30527 Dinner Key Marina Electrical System Upgrades $10,000 $10,000 $0 $0 $0 $0 $0 $0 B-30567 Marinas Equipment Project $27,000 $27,000 $0 $0 $0 $0 $0 $0 B-30568 Manuel Artime Ticket Booth $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30594 Miamarina - Miscellaneous Repairs $85,000 $0 $85,000 $0 $0 $0 $0 $0 B-30595 Marine Stadium Marina - Miscellaneous Repair $258,063 $47,000 $211,063 $0 $0 $0 $0 $0 B-30596 Dinner Key Marina - Miscellaneous Repair $457,500 $0 $457,500 $0 $0 $0 $0 $0 B-30602 Seminole Dinghy Dock Expansion $30,000 $30,000 $0 $0 $0 $0 $0 $0 B-30603 Dinner Key Seaplane Channel Markers (1) $12,500 $12,500 $0 $0 $0 $0 $0 $0 B-30604 Miamarina Seawall Replacement (Phase 1) $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-33514 Marine Stadium Marina Improvements $76,870 $76,870 $0 $0 $0 $0 $0 $0 B-33514B Marine Stadium Marina Security Lighting $112,000 $112,000 $0 $0 $0 $0 $0 $0 B-60474A Piling and Pier Repairs - Dinner Key $60,000 $60,000 $0 $0 $0 $0 $0 $0 -4 B-60474B Pilings & Pier Repairs Miamarina $55,000 $55,000 $0 $0 $0 $0 $0 $0 888956 $1,566,933 $813,370 $753,563 $0 50 50 $0 50 CIP Fees/Revenues 189,730,935 161,138,284 $28,552,651 $0 S40,000 S0 SO SO Private Donations / Other 000001 General Fund Operating Budget B-30001 SAR for Property Maintenance Facility (Study $11,000 $11,000 $0 $0 $0 $0 $0 $0 B-30208 Law Dept. Office Modifications - 9th Floor $53,120 $53,120 $0 $0 $0 $0 $0 $0 B-50593A Commodore Plaza Street Furniture Project $2,000 $2,000 $0 $0 $0 $0 $0 $0 B-50654 Overtown Stormwater Pump Station Upgrades $60,000 $60,000 $0 $0 $0 $0 $0 $0 000001 $126,120 $126,120 $0 50 50 $0 50 $0 000002 Special Revenue Operating Budget B-30262 Citywide Storm Sewer Repair Project $193,600 $96,800 $96,800 $0 $0 $0 $0 $0 B-30346 MUSP Traffic Studies $329,622 $329,622 $0 $0 $0 $0 $0 $0 B-30511 Police HQ Generator Tank Replacement $225,000 $225,000 $0 $0 $0 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mod's $246,400 $246,400 $0 $0 $0 $0 $0 $0 B-60455A Fire Station ill Renovation $400,000 $400,000 $0 $0 $0 $0 $0 $0 000002 $1,394,622 $1,297,822 $96,800 $0 $0 50 $0 $0 000003 Special Rev. Hurricane Acct. B-30150 Dinner Key Marina - Gates & Locks $1,129,467 $1,129,467 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $58,624 $58,624 $0 $0 $0 $0 $0 $0 B-43114 Sidewalk Repair & ADA $274,895 $274,895 $0 $0 $0 $0 $0 $0 • • Active & Future CIP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2007 - 2008 2008 - 2009 Future Estimates 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 Private Donations / Other (Cont.) 000003 Special Rev. Hurricane Acct. B-74205A Fleet Truck Wash Upgrade B-74217 MRC - Glass Window System $360,807 $360,807 $0 $0 $0 50 $0 $0 $79,092 $79,092 $0 $0 $0 $0 $0 $0 000003 $1,902,885 $1,902,885 So 50 So 50 50 S0 000004 CRA Operating Budget B-30390 NW 3rd Avenue Overtown Business Corridor S4,350,000 $4,350,000 $0 $0 $0 $0 $0 $0 B-30394 North 14 St. Multi Media Entertainment $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 B-30514 North Bayshore Drive Operational $500,000 $0 $500,000 $0 $0 $0 $0 $0 B-30533 NW 9th Street Art Gallery $450,000 $450,000 $0 $0 $0 $0 $0 $0 000004 $6,800,000 S6,300,000 $500,000 50 $0 $0 50 So 000005 Bayfront Park Mgt. Trust Budget B-30304 Shenandoah Park Improvements $100,000 $100,000 $0 $0 $0 $0 $0 $0 000005 $100,000 $100,000 50 $0 50 SO $0 SO 888950 Donation Commissioner District 4 w B-30536 Pedro Pan Monument $21,416 $21,416 $0 $0 $0 $0 $0 $0 888950 $21,416 S21,416 50 50 50 So 50 50 888951 Other Public & Private Contributions B-30374 Virginia Key Rowing Center Improvements $154,742 $154,742 $0 $0 $0 $0 $0 $0 B-40695 Miami River Greenway Project - Segment $30,000 $0 $30,000 $0 $0 $0 $0 $0 888951 $184,742 $154,742 S30,000 50 50 50 50 SO 888963 Proceeds from Conveyance of Easement B-30182A Coconut Grove Waterfront Master Plan $1,502,044 $1,502,044 $0 $0 $0 $0 $0 $0 888963 $1,502,044 $1,502,044 $0 50 50 SO 50 SO Private Donations / Other $12,031,829 $11,405,029 $626,800 $0 $0 $0 SO S0 Total 719,420,966 387,457,857 157,249,749 $44,724,000 129,989,361 $0 $0 S0 • • • 2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN SECTION 3 FUNDING OVERVIEW 74