HomeMy WebLinkAboutExhibit62007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project FundingumberAllocation ($) Status
Phase
District
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Allapattah Community Elderly Center
B-35003
0
Future
Future
1
Allapattah Mini Court Upgrades
B-35801
0
Future
Future
1
Allapattah Mini Playground Equipment
B-35800
0
Future
Future
1
Allapattah Street Maintenance
B-30022A
1,980,715
Future
Future
1
Allapattah Street Maintenance
B-30030A
357,828
Future
Future
1
Antonio Maceo Park
B-35905
106,547
Future
Future
1
Civic Center Infrastructure
B-30500
5,900,000
Future
Future
1
Civic Center Infrastructure Phase 11
B-30500D
0
Future
Future
1
Curtis Park Court Upgrades
B-35807
0
Future
Future
1
Curtis Park New Water Fountains
B-35803
0
Future
Future
1
Curtis Park Playground Equipment and Site Furnishing
B-35808A
56,123
Active
Construction
1
Curtis Park Pool Facility Renovation
B-35806
506,454
Active
Study
1
D-1 Miscellaneous Street Maintenance
B-30611
2,037,202
Active
On -Hold
1
David Herring Center Building Improvements
B-72922
0
Future
Future
1
Duarte Park Building Renovation/Expansion
B-35812
957,198
Active
Design
1
Duarte Park Irrigation System Sports Turf Upgrades
B-35813
0
Future
Future
1
Duarte Park Water Playground
B-30080
260,000
Active
Bid
1
Fairlawn Storm Sewer Pump Station Proj Ph 2A
B-50702
3,288,416
Active
Construction
1
FEMA Funded Stormwater Drainage Project - Comfort Canal
B-30534
500,821
Active
Design
1
Fire Station #10 (New)
B-60351
1,083,306
Future
Future
1
Fleet Truck Wash upgrade
B-74205A
1,304,027
Active
Bid
1
Garden Storm Sewer - Phase I
B-30183
0
Future
Future
1
Gibson Park Master Plan
B-303058
0
Future
Future
1
153
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project
Number
Fundi
Allocationng(i) Status
Phase
District
Grapeland Heights Street Improvements
B-30181E
316,662
Future
Future
1
Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3
B-30105
1,596,907
Active
Construction
1
Grapeland Park Improvements Phase 2: New Water Park
B-35828
20,369,988
Active
Construction
1
GSA Facility Security Enhancement
B-74206
22,740
Active
Construction
1
GSA Parking & Bay Expansion
B-74207
72,800
Active
Construction
1
Health District Circulator Service
B-30581
374,000
Future
Future
1
Kinloch Park Community Recreation Building Improvements
B-35832
746,781
Active
Construction
1
Melreese Golf Clubhouse
B-30566
8,411,337
Active
Design
1
Meireese Golf Course Limited Source Removal
B-30598
46,328
Active
Construction
1
Neighboorhood Gateways - District 1
B-30141
50,000
Future
Future
1
NW 14th Terrace (34-37 Avenue)
B-30019C
653,750
Active
Design
1
NW 16th Street/Terr (27-28 Avenue)
B-30019D
479,000
Active
Design
1
NW 18th Street (30-32 Avenue)
B-30019E
653,750
Active
Design
1
NW 20th Street Streetscape
B-30328
576,875
Active
Construction
1
NW 24th Avenue Street Improvement
B-30509
0
Future
Future
1
NW 25th Street
B-30500C
654,312
Active
Pre -Design
1
NW 27 Ave Beautification
B-30398
150,000
Future
Future
1
NW 27th Street
B-305008
653,750
Active
Bid
1
NW 29th Terrace
B-30500A
653,750
Active
Construction
1
Property Maintenance Bldg. 40-Year Recertification
B-30244
6,955
Active
Design
1
Property Maintenance Building improvements
B-74219
110,767
Future
Future
1
SAR for Property Maintenance Facility (Study Only)
B-30001
101,738
Active
Design
1
Sewell Park - Boat / Kayak Launch Area
B-30386
93,250
Active
Design
1
Sewell Parts Playground Equipment
B-75811
0
Future
Future
1
154
•
•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project
Number
Funding
Allocation ($) Status
Phase
District
Sewell Park Site Furnishings
B-75812
0
Future
Future
1
Solid Waste Bldg. Locker Room Remodeling
B-30396
431,559
Active
Construction
1
Street Maintenance Program Project
B-30019
3,125,000
Future
Future
1
Street Maintenance Program Project
B-30022
0
Future
Future
1
Street Maintenance Program Project
B-30030
4,452,971
Future
Future
1
Street Maintenance Program Project
B-30058
0
Future
Future
1
Vacuum Truck Decanting Station
B-30358
324,001
Active
Construction
1
Wagner Creek / Seybold Canal Dredging
B-50643
3,243,205
Active
Design
1
2
Ademar and Davis Canal Dredging Projects - (FEMA)
B-50680
3,927,400
Active
Design
Alice Wainwright Park Site Improvements
B-35906
75,000
Future
Future
2
Armbrister Park Site Improvements
B-75816
230,000
Future
Future
2
Art Museum -Contribution to Park Master Plan
B-30170
700,000
Active
Design
2
Battersea and Douglas Road Storm Sewer Improvement
B-50700
967,204
Active
Construction
2
Belle Meade Playground
B-75821
45,000
Future
Future
2
Belie Meade Storm Sewer Project, Phase II
B-50672
12,024,266
Active
Construction
2
Belk Meade Storm Sewers Ph. I
B-30010
0
Future
Future
2
Bicentennial Park Bollards
13-30605
45,000
Active
Pre -Design
2
Bicentennial Park Shoreline Stabilization - Phase III
B-30310
6,308,690
Active
Construction
2
Billy Rolle Mini Park Shelter and Restroom Renovation
B-75822
50,000
Future
Future
2
Biscayne Park Site Improvements
B-75823
150,000
Future
Future
2
Blanche Park New Dog Park Fence
B-39910A
12,000
Active
Construction
2
Blanche Park Site Improvements
B-75830
45,000
Future
Future
2
Brickell Streetscape Project
B-40666
1,360,197
Active
Construction
2
155
•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Project
Number
Funding Status
Allocation ($)
Phase
District
City Cemetery Saunder's Plot Repairs
B-39910B
20,000
Future
Future
2
City Hall - Roof / Structural Initiative
B-30121A
21,847
Future
Future
2
City Hall Exterior Site Furnishings
B-30193
20,000
Future
Future
2
City Hall Terrace Improvements
B-30549
0
Future
Future
2
City of Miami MMPD Fire Suppressor Mod's
8-60437
361,500
Active
Construction
2
Coconut Grove Convention Center Restrooms Refurbishment
B-60392
169,000
Active
Construction
2
Coconut Grove Village Center Lighting
B-50593
397,168
Future
Future
2
Coconut Grove Waterfront Master Plan
B-30182
600,000
Active
Study
2
Coconut Grove Waterfront Master Plan Implementation
B-30182A
1,502,044
Future
Future
2
Commodore Plaza Street Fumiture Project
B-50593A
4,832
Active
Design
2
D-2 Miscellaneous Street Maintenance
B-30612
0
Future
Future
2
Design for Jewelry District - Contrib. to D.D.A.
B-30569
90,000
Active
Design
2
Dinner Key Dredging
B-30247
2,300,000
Active
Design
2
Dinner Key Marina - Gates & Locks
B-30150
1,159,574
Active
Design
2
Dinner Key Marina - Miscellaneous Repair
B-30596
457,500
Active
Construction
2
Dinner Key Marina - Vessels and Parts
B-30528
150,127
Active
Construction
2
Dinner Key Marina Electrical System Upgrades
B-30527
89,000
Active
Design
2
Dinner Key Manna Fuel Dock
B-60465
218,031
Active
On -Hold
2
Dinner Key Mooring Field Project
B-33511
1,773,581
Active
Bid
2
Dinner Key Seaplane Channel Markers (1)
B-30603
12,500
Future
Future
2
District 2 Quality of Life Park Improvements
B-39910E
560,000
Active
Construction
2
Dorsey Memorial Library Restoration
B-30531
250,000
Active
Design
2
Dorsey Palk Building Renovation Expansion
B-75840
840,960
Active
Bid
2
Dorsey Park Court Upgrades
B-75844
0
Future
Future
2
156
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Project
Number
Funding Status
Allocation ($)
Phase
District
Dorsey Park Irrigation
B-75842
0
Future
Future
2
Dorsey Park Landscaping
B-75843
0
Future
Future
2
Dorsey Park Playground
B-75839
0
Future
Future
2
Dorsey Park Site Furnishings
B-75845
0
Future
Future
2
Dorsey Park Sports Turf Upgrades
B-75841
0
Future
Future
2
Douglas Park Court Upgrades
B-75850
0
Future
Future
2
Douglas Park Irrigations
B-75851
50,000
Future
Future
2
Douglas Park Landscaping
B-75852
0
Future
Future
2
Douglas Park Sports Turf Upgrades
B-75849
50,000
Future
Future
2
Downtown Baywaik Master Plan & Design
B-30179
450,000
Future
Future
2
Downtown DRI Transportation Component
B-31220
1,417,532
Future
Future
2
Downtown Infrastructure Improv.-One Miami
8-39901
4,352,000
Active
Construction
2
Dupont Plaza Traffic Recirculation
B-31206
3,221,495
Active
Study
2
DWNTWN Beautification Project Phase 1
B-30606
10,950,000
Active
Construction
2
EOC/Emergency Operations Center Improvements
8-60456
1,103,500
Active
On-Hokl
2
Fire Station #1 Renovation
B-60455A
1,891,047
Future
Future
2
Fire Station #13
B-60453A
5,325,750
Active
Pre -Design
2
Fire Training Center Reroofing and A/C Replacement
8-30203
335,650
Active
Construction
2
Fire Training Center Safety System
B-32807
220,000
Future
Future
2
Gateway Signage and landscape improvements
8-30209
230,388
Active
On -Hold
2
Grand Avenue Improvements - Extension from Mary to Matilda
Streets
B-30322
175,217
Active
On -Hold
2
Grand Avenue Landscape Lighting
B-30574
1,173,500
Active
Construction
2
Gusman Hall Improvements
8-30546
2,325,000
Active
Construction
2
157
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Project
Number
Funding Status
Allocation {$)
Phase
District
Hainsworth Village Street Improvement
B-30520
0
Future
Future
2
Historic Preservation Initiatives - City Hall
B-30121
973,153
Future
Future
2
Installation of ADA Doors at N,S & HQ Bkigs
B-72909
0
Future
Future
2
James L. Knight - Atrium Re -Roofing
B-73501
309,198
Active
Construction
2
James L. Knight Chilled Water Plant
B-33506
86,438
Future
Future
2
Kennedy Park Restroom Building Improvements
B-35838
604,900
Future
Future
2
Kirk Munroe Tennis Court improvements
B-75854
143,057
Active
Construction
2
Law Dept. Office Modifications - 9th Floor MRC
B-30208
362,157
Active
Construction
2
Legion Park Parking Lot Renovation
B-35843
70,000
Future
Future
2
Legion Park Site Furnishings
B-75856
55,000
Future
Future
2
Marinas Equipment Project
B-30567
27,000
Active
Construction
2
Marine Stadium Marina - Miscellaneous Repair & Equipment
B-30595
258,063
Active
Construction
2
Marine Stadium Marina Improvements
B-33514
535,645
Active
Design
2
Marine Stadium Marina New Fuel Tank & Disposal
B-30225
65,000
Active
On -Hold
2
Marine Stadium Marina Security Lighting
B-33514B
112,000
Active
Construction
2
Marine Stadium Structural Assessment
B-30616
50,000
Active
Study
2
Marjorie Stoneman Douglas Park Site Improvements
B-75862
60,000
Future
Future
2
Merrie Christmas Park Site Improvements
B-75864
60,000
Future
Future
2
Miamarina - Miscellaneous Repairs
B-30594
85,000
Active
Construction
2
Miamarina Emergency Pier Repairs
B-30325
1,675,735
Active
Bid
2
Miamarina Seawall Replacement (Phase 1)
B-30604
50,000 Future
Future
2
Miami River Greenway SW 2nd Ave. to S. Miami Ave.
B-30130
500,000
Future
Future
2
Miami Riverside Building Space Plan
B-30118
281,197
Active
Design
2
Miami Streetcar - Midtown Underground infrastructure
B-712150
3,758,378
Active
Construction
2
158
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project Funding
Number Allocation ($) Status
Phase
District
MiMo Sidewalks and Median Landscape Uplighting
B-30564
298,000
Future
Future
2
Momingside Park Pool Facility Renovation
B-30585
987,448
Active
Pre -Design
2
Morningside Park Restrooms Remodeling
B-35846A
551,265
Future
Future
2
MRC - Canopy Installation
B-74212
0
Future
Future
2
MRC - Carpet Replacement
B-74213
0
Future
Future
2
MRC - Elevator Modernization
B-74214
1,000,000
Future
Future
2
MRC - Exterior Signage
B-74215
0
Future
Future
2
MRC - Glass Window System
B-74217
367,034
Future
Future
2
MRC Security Upgrades and Enhancements
B-74218
0
Future
Future
2
Museum of Art - Development in Bicentennial Park
B-78503
2,800,000
Active
Design
2
Museum of Science - Development in Bicentennial Park
13-78502
2,800,000
Active
Design
2
Museum Park
B-30538
251,000
Active
Pre -Design
2
NE 4th Street Improvements
B-30357
1,173,526
Active
Construction
2
NE 71 Street Storm Sewer Project
B-50690
4,456,447
Active
Construction
2
New Dinner Key Marina Dockmaster Building
B-60464
1,897,530
Future
Future
2
North 14 St. Multi Media Entertainment District Streetscape
Project
B-30394
1,500,000
Active
Design
2
North Bayshore Drive Drainage Improvements
B-50658
5,926,691
Active
Design
2
North Bayshore Drive Operational Improvements
B-30514
500,000
Active
Pre -Design
2
North Shorecrest Roads Improvements Project
B-30035A
1,154,246
Future
Future
2
Old Miami High restoration
B-30532
361,000
Active
Construction
2
PAC Temporary Lighting
B-30361A
4,600
Active
Construction
2
Paul S Walker Park
B-399100
400,000
Active
Design
2
Peacock Park Site Improvements
B-75883
800,000
Future
Future
2
159
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Project Funding
Number Allocation 0)
Phase
District
Piling and Pier Repairs - Dinner Key
B-60474A
175,000
Active
Construction
2
Pilings & Pier Repairs Miamarina
B-60474B
130,000
Active
Construction
2
Police Department Space Saver Filing Systems
B-30556
0
Future
Future
2
Police Headquarters Building A/C Renovations
B-72914
0
Future
Future
2
Police HQ Generator Tank Replacement 1
B-30511
317,870
Active
Construction
2
Police Parking Garage Structural Repairs
B-72907
0
Future
Future
2
Quality of Life District 2 - Various Projects
B-39910
3,057,865
Future
Future
2
Roberto Clemente / Safety Surface
B-30087
57,000
Future
Future
2
Roberto Clemente Park Recreation Building Renovation
B-30172A
1,840,870
Active
Design
2
San Marco Island Drainage Improvements
B-30588
1,075,000
Future
Future
2
SE 8 Street Two Way Conversion
B-31204
179,995
Future
Future
2
SE 8th Street Bridge
B-30618
0
Future
Future
2
Seminole Dinghy Dock Expansion
B-30602
30,000
Future
Future
2
Shorecrest Street Improvements
B-30543
2,000,000
Future
Future
2
Solid Waste Trailers
B-30591
47,179
Future
Future
2
South Miami Avenue improvements
B-60479
5,578,562
Active
Construction
2
Street Improvements D2 - Phase II
B-30035B
1,198,186
Future
Future
2
Street Maintenance Program Project
B-30033
0
Future
Future
2
Street Maintenance Program Project
B-30036
0
Future
Future
2
Street Maintenance Program Project
B-30037
2,900,000
Future
Future
2
Street Maintenance Program Project
B-30041
826,912
Future
Future
2
Street Maintenance Program Project
B-30050
0
Future
Future
2
Street Maintenance Program Project
B-30057
0
Future
Future
2
Street Maintenance Program Project
B-30059
0
Future
Future
2
160
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Number
Funding Allocation ($) Status
Phase
District
Traffic Calming - Grove Area
B-30037A
0
Future
Future
2
US1 Wall Replacement and Milling/Resurfacing
Improvements
B-30542
2,700,000
Active
Construction
2
Venetian Causeway Improvements
B-39911
1,900,000
Future
Future
2
Venetian Causeway Neighborhood Lighting Streetscape
B-39910C
100,000
Future
Future
2
Virginia Key Beach Park Historic Restoration Phase 2
B-30174
1,306,765
Active
Construction
2
Virginia Key Beach Park Master Plans
B-30164
371,722
Active
Study
2
Virginia Key Beach Park Museum
B-30508
20,527,127
Active
Pre -Design
2
Virginia Key Beach Site Improvements
B-35898
63,235
Active
On -Hold
2
Virginia Key Beach Swimming Area
B-30587
0
Future
Future
2
Virginia Key Dev Proj Consultants
B-75006
234,250
Active
Design
2
Virginia Key Landfill Assessment
B-35002
650,000
Active
Design
2
Virginia Key Master Plan
B-30363
640,000
Active
Design
2
Virginia Key Rowing Center Improvements
8-30374
154,742
Active
Construction
2
Virginia Key Wild Life & Nature Center
B-30347
435,996
Active
Construction
2
Virrick Park Pool Shell, Plumbing & Mechanical
Improvements
B-35853A
0
Future
Future
2
Virrick Park Com. Center -Library & Classroom
B-30292
1,145,982
Active
Construction
2
Virrick Park Community Center Equipment
B-30525
0
Future
Future
2
Virrick Park Message Center Structure
B-30238
3,000
Active
Construction
2
Virrick Park Pool Building Renovation
B-35853
880,048
Active
Pre -Design
2
Watson Island Aviation & Visitor Center
13-75005
4,795,281
Active
Design
2
Watson Island Infrastructure
13-75001
150,000
Future
Future
2
Watson Island Infrastructure- Southside
B-75003
116,193
Active
Construction
2
Watson island Public Boat Ramp Baywalk & Restroom
8-75000.
200,000
Active
Construction
2
161
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
je ption
Project
Number
Funding
Allocation ($) Status
Phase
District
Watson Island Public Park Improvements
B-35000
0
Future
Future
2
Watson Island Redevelopment - Legal Services FY07
B-30192A
2,709
Active
Design
2
,
Calle Ocho Improvements
B-78509
1,208,350
Active
Pre -Design
3
Calle Ocho Landscaping Improvements
B-30345
301,828
Active
Design
3
D-3 Miscellaneous Street Maintenance
B-30613
0
Future
Future
3
District 3 Curbs & Sidewalks Ph. 1-111
B-43115
0
Future
Future
3
East Little Havana Street Improvements
B-30026A
1,200,000
Future
Future
3
East Little Havana Street Improvements
B-30026C
1,100,000
Future
Future
3
East Little Havana Street Maintenance
B-30026B
1,200,000
Future
Future
3
Glenroyal Parkway Enhancements
B-30230
327,000
Active
On -Hold
3
Glenroyal Storm Sewer Phase 11I
B-30008
10,227,450
Active
Pre -Design
3
Henderson Park Irrigation System
B-75892
31,819
Future
Future
3
Henderson Park New Office / Restroom Facility
B-35856A
255,069
Future
Future
3
Jose Marti Field Restroom Renovation
B-30601
150,000
Future
Future
3
Jose Marti Park Court Upgrade
B-75898
0
Future
Future
3
Jose Marti Park Gym
B-35857
11,302,432
Active
Construction
3
Jose Marti Park New Irrigation
B-75897
0
Future
Future
3
Jose Marti Park Pool Facility Repairs
B-60505
0
Future
Future
3
Jose Marti Park Pool Improvements
B-60478
0
Future
Future
3
Jose Marti Park Recreation Building & Furnishings
B-75900
52,657
Active
Construction
3
Jose Marti Park Sport Turf Upgrades
B-75896
0
Future
Future
3
Lawnview Storm Sewer Ph. 111
B-30009
0
Future
Future
3
Lawrence Stormwater Pump Station Upgrade
B-50652
465,331
Active
Construction
•
3
162
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•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
_
i P.
Project Description
Project
Number
Funding Status
Allocation (i)
Phase
District
Manuel Artime Fire Alarm & Sprinkler System
B-30401
53,400
Future
Future
3
Manuel Artime Improvements
B-30558
0
Future
Future
3
Manuel Artime Miscellaneous Improvements
B-30501
143,000
Future
Future
3
Manuel Artime Parking Upgrades
B-75906
19,413
Future
Future
3
Manuel Artime Playground
B-75905
40,000
Future
Future
3
Manuel Artime Theater Re -Roofing
B-30245A
422,032
Active
Construction
3
Manuel Artime Ticket Booth
B-30568
50,000
Active
Design
3
Maximo Gomez / Domino Park Restroom
8-35861A
120,124
Future
Future
3
Miami River Greenway Project - Segment G-Jose Marti
B-40695
1,680,578
Active
Construction
3
Extension
Miami River Greenways - NW 5th Street Bridge Extension
B-30336
277,280
Future
Future
3
Miami River Greenways/ Streetscape Segment D (ELH)
8-40686
5,088,500
Future
Future
3
NW 1st Street
B-30020A
1,191,000
Active
Pre -Design
3
NW 2nd Street
B-30020B
595,500
Active
Pre -Design
3
Orange Bowl Demolition
B-30153F
4,205,319
Active
Design
3
Orange Bowl Redevelopment - A/E Services & Construction
B-30153B
52,164,086
Active
Pre -Design
3
Orange Bowl sites - Opinion of Title
B-30153H
10,000
Active
Design
3
Orange Bowl Stormwater Pump Station Upgrades
8-50653
797,500
Active
Construction
3
Pedro Pan Monument
B-30536
104,455
Active
Bid
3
Riverview Pump Station Emergency Generator FY07
B-50650C
103,092
Active
Construction
3
Riverview Stormwater Pump Station Upgrades FY07
B-50650E
319,500
Active
Construction
3
Roads Neighborhood Traffic Calming (Calming -Drainage
Remediation)
B-40671 B
395,613
Active
Construction
3
Roads Neighborhood Traffic Calming Remediation
B-40671A
0
Future
Future
3
(Construction Only)
South Police Substation Shutters
B-30592
419,936
Future
Future
3
163
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
mownrimm. -
Project Description
Project
Number
Funding
Allocation(8) Status
Phase
District
South Substation Parking Lot Improvements
B-72924
0 Future
Future
3
Street Maintenance Program 03
B-30034
0 Future
Future
3
Street Maintenance Program Project
B-30020
7,926,564 Future
Future
3
Street Maintenance Program Project
B-30024
349,126 Future
Future
3
Street Maintenance Program Project
B-30026
0 Future
Future
3
Street Maintenance Program Project
B-30031
0 Future
Future
3
Street Maintenance Program Project
B-30060
0 Future
Future
3
Streets Maintenance Program - Citrus Grove East
B-30031B
1,150,112 Future
Future
3
SW 11th Street (14-17 Avenue)
B-30034B
472,750 Active
Design
3
SW 13th Court (8-13 Street)
B-30034C
472,750 Active
Pre -Design
3
SW 14th Ave (8-19 Street)
B-30034D
409,500 Active
Pre -Design
3
SW 16th Ave
B-30168C
804,676 Active
Pre -Design
3
SW 3 Avenue Two Way Conversion
B-71212
25,000 Future
Future
3
SW 3rd Avenue Road improvements Project
B-30031A
895,324 Future
Future
3
SW 5th St. - 12-13th Ave.
B-30024A
195,000 Future
Future
3
Tower Theater -Stage
B-35004
0 Future
Future
3
Auburn Storm Sewer Ph. I & II
B-30012
0 Future
Future
4
Auburn Storm Sewer Phase III
B-30007
0 Future
Future
4
Bryan Park New Tennis Center
B-30134A
1,409,698 Active
Pre -Design
4
Calle Ocho Beautification Improvements - East of 37 Ave.
B-30222
1,093,303 Active
Pre -Design
4
Citywide Traffic Circles D2, D3 and D4
B-30235
506,100 Active
Design
4
Coral Gate Park Building Improvements
B-35865
1,167,100 Active
Pre -Design
4
Curb Replacement - Phase 2
B-30338A
200,000 Active
Design
4
164
•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project
Funding Status
Phase
District
Number
Allocation ($)
D-4 Miscellaneous Street Maintenance
B-30614
2,796,120 Active
On -Hold
4
Englewood Storm Sewer - Phase III
13-30011
9,652,500 Active
Pre -Design
4
Fairlawn Storm Sewer Improvements Project Phase III
B-50704
7,050,500 Active
Design
4
Fire Station #11 - Temporary Site
8-60452B
200,000 Future
Future
4
Fire Station #11 (New)
B-60452
5,782,043 Active
Bid
4
Fire Station #14 (New)
B-60454
4,837,442 Future
Future
4
Flagami Traffic Calming Improvement (Phase 2)
B-40672B
1,994,300 Active
Design
4
Flagami Traffic Calming Phase ill
B-40672C
141,169 Future
Future
4
Robert King High Park New Bldg Const
B-35868
2,689,939 Active
Design
4
Robert King High Park Soccer Field
B-30229
1,386,312 Active
Design
4
Shenandoah Park Improvements
B-30304
2,735,183 Active
Construction
4
Shenandoah Traffic Calming - Phase 1
B-30167
1,780,500 Active
Construction
4
Shenandoah Traffic Calming - Phase 2
B-30167E
0 Future
Future
4
Shenandoah Traffic Calming Phase III
B-30167C
1,200,000 Future
Future
4
Shenandoah Traffic Calming Phase IV
B-30167D
1,000,000 Future
Future
4
Street Maintenance Program D4
B-30025
6,606,681 Future
Future
4
Street Maintenance Program Project
B-30045
0 Future
Future
4
Street Maintenance Program Project
B-30052
0 Future
Future
4
SW 5th Street (55-57 Avenue)
B-30025A
549,309 Active
Pre -Design
4
African Square Park Rec. Bldg. Improvements
B-35872
183,240 Future
Future
5
African Square Water Playground
B-75941
100,564 Future
Future
5
Athalie Range #1 Mini Park Improvements
B-30291
331,697 Active
On -Hold
5
Athalie Range Park Soccer/Football Complex
B-35907
2,676,250 Active
Design
5
9RF
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project
Number
Funding Status
Allocation ($)
Phase
District
Belafonte Tacoloy Community Center Roof & Miscellaneous
Repairs
B-30541A
66,794
Future
Future
5
Black Police Precinci/Courthouse Mus. Restoration
B-30299
2,141,799
Active
Construction
5
Black Police Precint/ Museum / Employee Training
B-30299A
44,000
Active
Construction
5
Brentwood Village Project
B-40665
800,000
Active
On -Hold
5
Buena Vista East Historic District - Streetscape Improvements
PH 2
B-78500A
4,370,647
Active
Construction
5
Buena Vista East Historic District-Streetscape Improvements
PH 1
B-78500
1,845,368
Active
Design
5
Buena Vista Heights - Phase II
B-30323
5,663,052
Active
Bid
5
Buena Vista Park Court Upgrades
B-75947
10,000
Future
Future
5
Buena Vista Park Playground Equipment
B-75945
15,000
Future
Future
5
Buena Vista Park Site Furnishings
B-75946
5,000
Future
Future
5
Building Department Remodeling - 4th Floor Conversion
B-65600
900,000
Active
Construction
5
College of Policing - Water Main Extension
B-72910A
0
Future
Future
5
Communication Section Equipment Purchase
8-30384B
63,121
Active
Construction
5
Cooling Tower Support Bracket - Replacement
B-30385
65,000
Active
Bid
5
D-5 Miscellaneous Street Maintenance
B-30615
770,404
Active
On -Hold
5
David Herring Training Center - Roof Replacement
8-72920
119,952
Active
Bid
5
Fairway Storm Sewers
B-30017
0
Future
Future
5
Gibson Park Improvements
B-30305
3,280,367
Active
Design
5
Hadley Sports Complex
B-35883
1,819,988
Active
Pre -Design
5
Henry Reeves Park Shutter Enhancements
B-35894A
8,210
Future
Future
5
Liberty Storm Sewers
B-30016
0
Future
Future
5
Little Haiti Park - Community Building
B-30294
- 850,000
Future
Future
5
Little Haiti Park - Cultural Campus
B-30295
15,945,804
Active
Construction
5
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project Funding Status
Number Allocation ($)
Phase
District
Little Haiti Park - Soccer and Rec Center
B-38500
8,938,029 Active
Construction
5
Little Haiti Park Project - Future Phases
B-30308
0 Future
Future
5
Little River Industrial Park
B-30540
2,000,000 Active
Design
5
Little River Storm Sewers Ph. II
B-30015
0 Future
Future
5
Lummus Park Historic Building Restoration
B-35844
0 Future
Future
5
Lummus Park Recreation Building Improvement
B-75859
1,018,228 Active
Bid
5
Miami Police Department North Substation Roof Replacement
B-30380
196,366 Active
Construction
5
Miami River Greenway Segment A - Lighting Installation
B-40690A
62,476 Active
Construction
5
Miami River Greenway Streetscape Project - Seg C
B-40692
670,338 Active
Construction
5
Model City Infrastructure Improvements
B-78504
3,000,000 Active
Design
5
Model City/ Floral Park - Street Improvements Ph. II
B-30138
7,207,722 Active
Construction
5
Moore Park Building Upgrade
B-35887
100,000 Future
Future
5
Moore Park Court Upgrades PH 11
B-75970A
94,515 Future
Future
5
Moore Park Irrigation Landscaping & Sports Turf
B-75969
50,000 Future
Future
5
Moore Park New Day Care Center
B-35888
471,294 Future
Future
5
Moore Park Site Furnishing
B-75971
50,000 Future
Future
5
MRC 8th Floor SW Quadrant Remodeling
B-30349A
200,000 Active
Design
5
N. Miami Avenue Reconstruction
B-31216
0 Future
Future
5
N. Miami Court Reconstruction
B-31213
0 Future
Future
5
NE 1 Court Reconstruction
B-31214
0 Future
Future
5
NE 1st Avenue Reconstruction
B-31211
2,604,000 Active
On -Hold
5
NE 1st Avenue Reconstruction - NE 41 St. to NE 43 St.
B-31212
0 Future
Future
5
NE 38 Street Reconstruction
B-31209
295,788 Active
On -Hold
5
167
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project Funding Status
Number Allocation ($)
Phase
District
NE 43 Street Reconstruction
8-31217
0
Future
Future
5
NE Miami Place Reconstruction
B-31215
0
Future
Future
5
Neighboorhood Gateways - District 5
B-30145
100,000
Future
Future
5
North Spring Garden Greenway
8-40643A
4,130,710
Active
Design
5
Northwest 14th Street Streescape Project
B-30518
0
Future
Future
5
Northwest Storm Sewers
8-30014
8,638,400
Active
Pre -Design
5
NW 3rd Avenue Overtown Business Corridor Streetscape
Project
B 30390
4,350,000
Active
Construction
5
NW 71 St. Main Trunk Storm Sewer
B-30018
0
Future
Future
5
NW 7th Court
B-30610
767,608
Active
Pre -Design
5
NW 9th Street Art Gallery
B-30533
450,000
Active
Design
5
Oakland Grove Park Playground Equipment
B-75973
15,000
Future
Future
5
Overtown Stormwater Pump Station Upgrades
8-50654
687,452
Active
Construction
5
Overtown Youth Center - Patio Enclosure
B-30246
313,737
Active
Bid
5
Police Department HQ - Fire Alarm Modifications
13-60433
133,265
Active
Construction
5
Police Department Property Unit Outdoor Storage
B-30373A
386,102
Active
Construction
5
Police Department Upgrades to Auto Pound
8-303738
0
Future
Future
5
Police HO Helipad
B-72915
175,321
Active
Construction
5
Reid Acres Storm Sewers
B-30013
0
Future
Future
5
Spring Garden Bridge Repairs
B-60459
1,406,346
Active
Construction
5
Street Maintenance Program Project
B-30046
0
Future
Future
5
Street Maintenance Program Project
B-30047
0
Future
Future
5
Street Maintenance Program Project
B-30054
0
Future
Future
5
Street Maintenance Program Project
13-30055
0
Future
Future
5
Street Maintenance Program Project
B-30056
0
Future
Future
5
168
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project Funding Status
Number Allocation 4)
Phase
District
Street Maintenance Program Project
B-30061
0
Future
Future
5
Street Maintenance Program Project
B-30188
0
Future
Future
5
The College of Policing
B-72910
39,954,602
Active
Construction
5
Town Park Improvements
B-75985A
45,000
Future
Future
5
Williams Park Improvements
B-75991
2,536,213
Active
Bid
5
Athalie Range Park Pool SNPB Audit 2006
B-35889B
5,500
Active
Design
3,5
Avalon Storm Sewer - Phase Ill
B-30218
0
Future
Future
2,4
Avalon Storrn Sewer Project, Phase I -II - Additional Services
B-50685A
0
Future
Future
2,4
Civic Center / Health District Comprehensive Traffic Study
B-30093
63,000
Active
Study
1,5
Civic Center Implementation Plan
B-30248
373,850
Active
Study
1,5
Design District/FEC series 2 Balance (SWAP)
B-30178
1,800,000
Future
Future
2,5
Development/UDP Consultants - Watson is, others
B-70500
450,736
Active
Design
2,5
Downtown Street Conversions
B-71210
50,000
Future
Future
2,5
Fairlawn Storm Sewer Improvements Proj Ph 2B
B-50703
3,355,446
Active
Bid
1,4
Fire Station Emergency Generator Upgrades
B-30364
300,000
Active
On -Hold
2,3,5
B-50695
8,631,703
Active
Construction
1,4
Flagami/West End Storm Sewer Improvements PH II
Fiagami/VVest End Storm Water Pump Stations Nos. 1, 2, 3
and 4
B-50696
5,937,333
Active
Construction
1,4
Kinloch Storm Sewer Improvements Project
B-50705
5,901,628
Active
Design
1,4
Miami River Dredging
8-70002
3,658,469
Active
On -Holed
1,2,3,5
Miami Street Car Project
B-71215
8,283,714
Active
Design
1,2,5
Miami Streetcar - Alternatives Analysis - Gannett Fleming
B-71215F
1,713,291
Active
Study
1,2,5
Miami Streetcar - Preliminary Design
B-71215E
2,496,949
Active
Design
1,2,5
Miami Streetcar - Topographical Survey Services
B-71215G
875,000
Active
Design
1,2,5
169
•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Project
Number
Funding Status
Allocation ($)
Phase
District
NE 2 Avenue Improvements
B-78508
3,755,000
Active
Design
2,5
NW 18th Avenue Bridge
B-30619
0
Future
Future
1,3
Overtown Landscape Improvements
B-38503
250,000
Active
On -Hold
2,5
Overtown Sector Signage Project
B-38504
120,000
Active
Pre -Design
2,5
Silver Bluff Traffic Calming - Phase 2
B-30168E
2,000,000
Active
Design
2,4
Street Maintenance Program Project
B-30038
0
Future
Future
1,4
Street Maintenance Program Project
B-30040
0
Future
Future
1,4
Street Maintenance Program Project
B-30043
0
Future
Future
1,4
Street Maintenance Program Project
B-30044
0
Future
Future
1,4
Street Maintenance Program Project
B-30042
0
Future
Future
2,3
Street Maintenance Program Project
B-30049
0
Future
Future
2,5
Street Maintenance Program Project
B-30051
0
Future
Future
2,5
Street Maintenance Program Project
B-30053
0
Future
Future
2,5
SW 32 Avenue Improvements
B-40704
3,729,760
Active
Construction
2,4
Tamiami Storm Sewer Improvements Project
B-50706
3,000,000
Active
Design
1,4
911 Center Generator Replacement
B-72916
0
Future
Future
1,2,3,4,5
Acquisition of New Grinder
B-30599
300,000
Active
Design
1,2,3,4,5
Acquisition of New Sweepers
B-30580
628,000
Future
Future
1,2,3,4,5
ADAM, CAD Analysis, MUM
B-72807
0
Future
Future
1,2,3,4,5
Air Conditioning Retrofits to Solid Waste Trucks
B-30550
0
Future
Future
1,2,3,4,5
Business Continuity
B-74603
79,127
Active
Construction
1,2,3,4,5
Circulator Services
B-71201
1,219,000
Active
Design
1,2,3,4,5
Citywide ADA Modifications and Repairs
B-30547
0
Future
Future
1,2,3,4,5
•
170
2007-290S CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
PROJECT LIST BY DISTRICT
Project Description
Project Fundhtg Status
Number Allocation a)
Phase
District
Citywide Area 1-NET Enhancements
B-74615
0
Future
Future
1,2,3,4,5
Citywide Document Management System
B-74607
397,000
Active
Design
1,2,3,4,5
Citywide Drainage Improvement Project
B-30597
2,386,974
Future
Future
1,2,3,4,5
Citywide General Fleet Replacement
B-74200
2,971,956
Active
Construction
1,2,3,4,5
Citywide Mini Park Improvements
B-35900
0
Future
Future
1,2,3,4,5
Citywide Mini Park Site Furnishings
B-30348
39,436
Active
Construction
1,2,3,4,5
Citywide Park Building Roof Replacement
B-35903
0
Future
Future
1,2,3,4,5
Citywide Park Equipment & Site Improvements
B-30541
4,798,871
Active
Construction
1,2,3,4,5
Citywide Park Turf Upgrades
B-35899
0
Future
Future
1,2,3,4,5
Citywide Playground Upgrades
B-75998
0
Future
Future
1,2,3,4,5
Citywide Pool Upgrades
B-75999
0
Future
Future
1,2,3,4,5
Citywide Property Maintenance
B-30365
445,574
Active
Construction
1,2,3,4,5
Citywide Sidewalk Replacement Phase 29
B-43114A
1,893,200
Active
Construction
1,2,3,4,5
Citywide Sports Courts Upgrades
B-35901
0
Future
Future
1,2,3,4,5
Citywide Storm Sewer Repair Project
B-30262
1,569,276
Active
Construction
1,2,3,4,5
Citywide Street Resurfacing
8-30583
3,000,000
Active
Construction
1,2,3,4,5
Citywide Telephone Equipment Upgrade
B-74616
77,492
Active
Construction
1,2,3,4,5
Citywide Time & Attendance System
B-74604
56,741
Active
Construction
1,2,3,4,5
Computer Aided Dispatch (CAD)
B-72801
671,267
Active
Design
1,2,3,4,5
Computer Equipment and Software Upgrades
B-72805
63,461
Active
Construction
1,2,3,4,5
Customer Service Request Automation
B-30123
1,718,801
Active
Design
1,2,3,4,5
Defense and Security Equipment Acquisition
B-72813
3,767,249
Active
Construction
1,2,3,4,5
Desktop Computer, Server and Network Upgrade and R
B-72913
0
Future
Future
1,2,3,4,5
Emergency Dispatch Furniture
B-74204
400,000
Future
Future
1,2,3,4,5
171
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Numectber AllFundication 0) ng Status
Phase
District
EMS Units
B-72816
415,238
Active
Construction
1,2,3,4,5
ERP Integration System
B-74609
15,804,165
Active
Design
1,2,3,4,5
Fire Computer Aided Dispatch
8-30553
0
Future
Future
1,2,3,4,5
Fire Station Alerting and Records Management
B-72806
2,521,144
Active
Construction
1,2,3,4,5
Fire Station Equipment and Furniture Replacement
B-72803
568,417
Active
Construction
1,2,3,4,5
Fire Stations & Other Fire Facilities
B-72802
3,352,684
Active
Construction
1,2,3,4,5
GPS Vehicle Tracking System
B-30584
373,650
Future
Future
1,2,3,4,5
GSA Communications 800MHZ Radio System
B-74202
711,958
Active
Construction
1,2,3,4,5
GSA Communications 800MHZ Radio system FY2007
B-74202A
232,928
Active
Construction
1,2,3,4,5
GSA Fleet Maintenance Diagnostic Equipment
B-30548
0
Future
Future
1,2,3,4,5
HOR Program Management Services
B-71214
16,125,061
Active
Design
1,2,3,4,5
Heavy Equipment Replacement
B-74209
118,852
Active
Construction
1,2,3,4,5
Historic Preservation Development Initiative - Phase 2
B-78512A
37,500
Active
Design
1,2,3,4,5
Homeland Defense Interest Improvements
B-82222
1,199,165
Future
Future
1,2,3,4,5
Integrated Voice Response System
B-74612
0
Future
Future
1,2,3,4,5
Intermodal Planning Component
B-31201
100,000
Active
Design
1,2,3,4,5
Land Acquisition Initiative - Foreclosures
B-70001
25,000
Active
Design
1,2,3,4,5
Land Management System
B-74614
937,248
Active
Design
1,2,3,4,5
Large Firefighting Equipment
B-72809
360,316
Active
Construction
1,2,3,4,5
Light Fleet Replacement
B-72808
599,658
Active
Construction
1,2,3,4,5
Linear Parks, Greenways and Baywalk improvements
B-30504
961,000
Future
Future
1,2,3,4,5
Management of Various Street Projects
B-30573
266,220
Active
Construction
1,2,3,4,5
Management of Various Streets Projects - 2nd Assignment
B-30573A
0
Future
Future
1,2,3,4,5
Miami 21
B-30341
2,060,000
Active
Design
1,2,3,4,5
172
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Protect Funding Status
Number Allocation 0)
Phase
District
Miami Streetcar - Geotechnical Services
B-71215J
145,000
Active
Pre -Design
1,2,3,4,5
Miami Streetcar - Land Acquisition
B-71215K
25,000
Active
Design
1,2,3,4,5
Miami Streetcar- Utility Master Plan
B-71215H
626,698
Active
Design
1,2,3,4,5
MRC Customer Service and Space Optimization Plan
B-30197
0
Future
Future
1,2,3,4,5
MUSP Traffic Studies
B-30346
329,622
Active
Study
1,2,3,4,5
Neighborhood Parks - improvement Contingencies
B-35904
4,272,294
Future
Future
1,2,3,4,5
One Stop Service Counter
B-65601
0
Future
Future
1,2,3,4,5
Park Maintenance Equipment Acquisisition
8-30160
279,284
Active
Construction
1,2,3,4,5
Parks Facilities General Improvements
B-30132
1,680,932
Active
Construction
1,2,3,4,5
Parks Master Plan
B-35895
700,000
Active
Study
1,2,3,4,5
Police Department Technology Upgrades
B-30555
0
Future
Future
1,2,3,4,5
Police Dept. Equipment & Vehicle Acquisition
B-30372
200,000
Active
Construction
1,2,3,4,5
Police Facilities Upgrades and Improvements
B-30557
0
Future
Future
1,2,3,4,5
Police Homeland Def. Preparedness Initiative S3 Bal.
B-30186
160,000
Future
Future
1,2,3,4,5
Police Motorcycle Lease
B-74221
313,293
Active
Construction
1,2,3,4,5
Police Radios Replacement
8-30554
533,192
Future
Future
1,2,3,4,5
Police Vehicle Replacement
B-74220
16,693,556
Active
Construction
1,2,3,4,5
Pre -Disaster Mitigation Grant Application
B-302058
55,000
Active
Design
1,2,3,4,5
Public Works Technology Improvements
B-30552
0
Future
Future
1,2,3,4,5
Radio Equipment Upgrades
B-72804
351,200
Active
Construction
1,2,3,4,5
Replace Aerial Trucks
8-72812
0
Future
Future
1,2,3,4,5
Replace Existing Fire Apparatus
B-72810
6,372,842
Active
Construction
1,2,3,4,5
Replace Existing Fire Engines
8-72811
580,000
Future
Future
1,2,3,4,5
Sidewalk Repair & ADA
B-43114
1,071,895
Active
Construction
1,2,3,4,5
173
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX A
Project Description
Project
Number
Funding Status
Allocation ($)
Phase
District
Sidewalk Repairs & ADA
B-30377
4,310,283
Future
Future
1,2,3,4,5
Solid Waste Collection Equipment
B-73202
3,863,000
Active
Construction
1,2,3.4,5
Solid Waste Removal Pilot Program
B-73206
1,153,010
Active
Construction
1,2,3,4,5
Storm Sewer Equipment Aquisition
B-30156
3,431,636
Active
Construction
1,2,3,4,5
Storm Sewer Inlet Retrofitting
B-30157
0
Future
Future
1,2,3,4,5
Strategic IT and Project Management Services
8-74608
291
Future
Future
1,2,3,4,5
Technology Infrastructure
B-74610
2,610,522
Active
Construction
1,2,3,4,5
Technology Upgrades for Parks
B-30159
214,444
Active
Construction
1,2,3,4,5
Terrorist Cache Vehicle Acquisition
B-72815
565,000
Active
Construction
1,2,3,4,5
Transit Surtax Improvements
B-89999
6,025,262
Future
Future
1,2,3,4,5
Transportation Services for Miami 21 Project
B-30341A
50,000
Active
Study
1,2,3,4,5
UASI Grant Equipment Acquisition
B-72800
1,513,320
Future
Future
1,2,3,4,5
Upgrade PC Software & Hardware
B-74606
2,609,921
Active
Construction
1,2,3,4,5
Waterfront Improvements Citywide
B-39903
2,891,917
Future
Future
1,2,3,4,5
•
174
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX B
Project Name
LIST OF PROJECTS COMPLETED IN FY2006-2007
Project
Number
Project Description
Funding
Allocation
($)
Community Redevelopment Area
PAC Super Block
Streetscape Improvement
B-30361 Milling, Resurfacing, Premium Lighting and
Streetscape Improvements of streets surrounding the
new Performing Art Center (PAC) which is referred to as
the "Super Dock".
5,008,458
General Government
Coral Way NET Office Roof
Replacement FY07
Fleet Maintenance Garage
Mnd Retrofit
Public Works Shop
Relocation
B-60393A Tear off existing flat roof to deck and replace. Tear off 152,907
existing peaked roof to deck and replace with metal
roof. Tear off and replace all plywood sheathing on
peaked roof. Repair damaged trusses in peak roof and
wood beams in flat roof.
B-30166 Design, Purchase & installation of roil -up doors & 770,134
windows protection to guard against wind storm damage
for Fleet Maintenance Garage.
B-30103 Relocate the Public Works shop from 12th Ave Bridge 142,645
to an identified warehouse.
Public Safety
Police HO Restrooms Rehab.
& ADA Upgrade - Phase II
Police Headquarters
Walkway / Pedestrian Gates
B-30219
B-72929A
Phase II: Remodeling of 2nd to 5th floor restrooms.
Provide a concrete walkway and iron gate on the north
side of the parking lot adjacent to the NW 5th Street
gate entrance to the Police Headquarters Building as
per drawings prepared by the City of Miami CIP
Department dated March 2005 and as approved by the
Building Department on November 30, 2005.
779,305
65,858
175
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX B
Project Name
LIST OF PROJECTS COMPLETED IN FY2006-2007
Project
Number
Project Description
Funding
Allocation
($)
Police HQ Restrooms Rehab. B-72929 Phase I: The purchase and installation of all the
& ADA Upgrade - Phase I equipment and parts to remodel all the restrooms at the
Police HO Bklg (first floor only) to meet ADA
requirements.
2,200
Public Facilities
Manuel Artime Center ADA
Improvements
B-30194 ADA improvements at Manuel Artime Community
Center.
Manuel Artime Theater Roof B-30245 Replacement of Roof at Theater.
Replacement 2005
Orange Bowl ADA
Improvements
Orange Bowl Redevelopment
- Hammes Settlement
B-30521 Varied work assignments with various vendors to
complete required work as outlined in DOJ ADA
settlement.
B-30153C Settlement in connection with Hammes contract.
109,824
43,543
127,804
750,000
Parks and Recreation
Armbrister Recreation
Budding Improvement
Bicentennial Museum Park
Technical Assessments
B-75814 4,905 s.f. Recreation Building Improvement. New A/C
system, new computer stations, ADA restrooms
compliance, new water fountain and ADA ramps
entrance compliance.
B-30369 To conduct a design conflict assessment, geotechnicat
exploration and environmental assessment for
Bicentennial / Museum Park.
593,970
21,266
176
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX B
Project Name
LIST OF PROJECTS COMPLETED IN FY2006-2007
Project
Number
Project Description
Funding
Allocation
($)
Bryan Park New Tennis
Center
Curtis Park Sports Turf
Improvements
Dinner Key
Restoration/Enhancement of
Spoil Islands A,B,C,D,E
Douglas Park Parking Lot
and Lighting
Douglas Park Playground &
Furnishings
Eaton Park Playground Site
Furnishings
Margaret Pace Park
Improvements - Phase it
Miami Watersports Center
Building Improvements
Miami Watersports Center -
Hangar Improvements
Reeves Park Building
Renovations
B-30134 Demolition of comfort station, and construction of a 104,978
2,000 SF multi -purpose building, one tennis court and
corresponding sports lighting system.
B-35811 Design and construction of an official NFL sanctioned 1,667,462
turf improvements.
B-30002 Selective leaning and replanting with native trees and 1,115,079
plants (as per DERM specifications) in Islands A, B, C,
D, & E. Islands B & C will include natural traits. Island C
includes a floating dock.
B-75848 Site Furnishings, parking lot and lighting.
B-75847 Playground.
B-75950 Playground and site furnishings.
B-35896 1,145 LF of new shoreline stabilization, new tot lot
surface & shade structure.
B-30270A Construction of a second elevator and emergency
generator.
B-35855 Construction of new reception area, office, wellness
center, handicap restrooms and other interior
improvements, consisting of approximately 3,200 s.f. In
addition of landscaping, fencing, and accessibility
upgrades.
B-35894 Repair & replace existing doors, windows, ceiling & wall 308,015
finishes and restroom renovation for ADA compliance.
217,932
37,604
33,937
751,641
149,500
533,950
•
177
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX B
Project Name
LIST OF PROJECTS COMPLETED IN FY2006-2007
Project
Number
Project Description
Funding
Allocation
($)
Virginia Key Beach Park Circ. B-30184 The project consists of milling and resurfacing perimeter 3,294,877
Rd & Prkg lmprov. roads and access roads to facilities, reconstruct the
parking lot area, including new drainage system.
West End Park Building
Terrace Remodeling
West End Park Pool
Improvements
Witiiams Park Playground
Equipment
B-30224 Enclose 600 sq. ft. open terrace.
B-35871 Swimming pool improvements.
B-75988 Playground equipment.
175,155
665,000
278,026
Streets and Sidewalks
Allapattah NW 22nd Court
Improvements
Biscayne Blvd.
Reconstruction - NE 14th St.
to NE 15th St. (PAC
Streetscape)
Brickell Lighting Project
Brickell Streetscape Project
Brickell Village
Improvements
B-30226 Milling and resurfacing the existing road, replace broken
signage, install turf block and existing driveway
approaches.
B-30337 Road & street improvement on Biscayne Blvd. between
NE 14th & NE 15th St. - Phase 1- FDOT is expected to
fund this project.
B-40666A Enhancements to Brickell Avenue - decorative street
lighting.
358,584
3,809,133
1,817,467
B-40666 Enhancements to Brickell Avenue - Includes decorative 1,360,197
crosswalks, ADA ramps, and decorative fountains.
B-30176 Road improvements to SE/SW 9th St, SE/SW 10th St, 400,000
S Miami Ave, SE 1st Ave, SW 1st Ave.
178
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX B
Project Name
LIST OF PROJECTS COMPLETED IN FY2006-2007
Project
Number
Project Description
Funding
Allocation
($)
City of Miami D/town
Paramics Simul Model (Rev)
Coral Way Beautification -
Phase II
Downtown Infrastructure
Streets Phase 1
Hagler Street Marketplace
Streetscape Project
Gateways for 1-95 and 1-395
Miami River Greenway
Streetscape Project -
Segment E2
B-71209C To review, calibrate, and validate the existing model,
identifying and amending deficiencies in the coding
scheme, calibration parameters, input data and
assumptions to ensure the accurate modeling of the
local conditions, as well as the forecasted demand for
future years.
B-60450 Landscaping along the median island around up -lighting
fixtures with plants requiring low maintenance and low
sunlight needs.
214,122
1,113,277
B-39902 The project consists of the miffing and resurfacing of the 4,363,001
existing road, replacement of broken sidewalks and
broken curbing, the addition of ADA compliant
pedestrian ramps, to be accomplished without disturbing
the lining of existing storm sewer pipes.
B-40667 Miffing and resurfacing, removal of caps, streetscape 13,713,834
improvements such as decorative sidewalks, trash
receptacles, landscaping, landscape lighting, traffic
signals, signage and pavement markings. Drainage
improvements completed during an earlier phase.
B-30232 Signage and landscaping in areas surrounding exit 519,252
ramps from expressways. Additional services for
damage caused by Hurricane % Mima.
B-40693 Complete reconstruction of the street, including new
sidewalk, new pavement road, new drainage,
landscaping and street lighting based on the Greenway
Master Plan. The design was funded by the Trust for
Public Lands.
636,149
179
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX B
Project Name
UST OF PROJECTS COMPLETED IN FY2006-2007
Project
Number
Project Description
Funding
Allocation
($)
Model City Infrastructure -
MLK Boulevard
MUSA Island Drainage
Improvement
NE 39 Street Reconstruction
(Design District / FEC)
NW 16 Street Improvement
Project
NW 34th Avenue
Improvements
NW 35th Court Medians
Shore Crest Along NE 85 and
NE 86 Streets
South Bayshore Drive
Medians Beautification
B-78505 Milting and Resurfacing, re -striping and replacement of 4,700,000
substandard street signs, sidewalks and pedestrian
ramps for NW 62nd Street from NW 37th Avenue to
NW 5th Place. NW 62nd Street from NW 12th Avenue
to NW 5th Place will be further enhanced by
implementing elements of the streetscape portion of the
Dr. Martin Luther King Boulevard Jr. Master Plan.
These elements include landscaping, street furniture,
decorative lighting, pavers and specialty items that
convey the legacy of Dr. Martin Luther King Jr.
B-30517 installation of exfltration trench, regrade swale, sod,
catch basin, manhole, and minor landscaping.
B-31208 Milling & resurfacing, sidewalk reconstruction and
landscaping per Miami Design District Planning Study
Upgrade to existing signals at the NE 2nd Ave and N.
Miami Ave Intersections.
B-31221A Mill & resurface roadway, restore swale areas, new
landscaping.
B-30581 Mill & resurface roadway, swale restoration, install turf
block, sidewalk replacement and landscaping.
B-31221 Mill & resurface roadway, replace median curbing,
install 5' wide meandering walkway in median, install
handicap ramps, landscaping of medians.
B-302358
B-30535
Construction phase only: Construction of six speed
humps along NE 85 Street and NE 86 Street between
NE 6 Avenue and NE 8 Court.
Installation of new sod on existing medians along South
Bayshore Drive between McFarlane Road and Aviation
Avenue.
180
265,162
2,460,184
900,000
500,000
384,089
113,850
21,368
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX B
Project Name
LIST OF PROJECTS COMPLETED IN FY2006-2007
Project
Number
Project Description
Funding
Allocation
($)
SW 16 Terrace Road Priority B-40698 Miffing & Resurfacing, storm sewer improvements,
Reconstruction Project roadway and sidewalk (reconstruction) and new curb
and gutter along S.W. 16th Terrace.
1,302,135
Mass Transit
Overtown Metrorail Station
Environmental Assessment
(EA)
B-30397 To prepare an Environmental Assessment (EA) for the
Overtown Metrorail Station Redevelopment Project.
171,150
Storm Sewers
Flagami-Report-Fairlawn
Storm Sewers Project Phase
2
Pinehurst Storm Sewer
Retrofitting Project - Phase 1
B-5673A2A Design (only) of storm sewer improvements to include
exfiltration trenches, cross drains, storm sewer pumps,
pavement restoration, maintenance of traffic, and
surface restoration. This project will also include milling
and resurfacing of the affected roadways.
B-50683 Drainage system to alleviate flooding. The design
includes additional French drain systems, catch basins,
manholes, pollution retardant and water control
structures prior to the positive outfalls to Wagner Creek.
10,321
2,044,306
181
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
APPENDIX B
•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX C
•
INDIVIDUAL FUND REPORTS
COMMUNITY REDEVELOPMENT AREA (CRA)
The Community Redevelopment Area fund is presented in this section. This fund accounts for the
acquisition or construction of major capital facilities and infrastructure for community redevelopment in
the defined Community Redevelopment Area. A map of the CRA is shown on the following page. The
total funding for these projects is $6,800,000 and represents 0.9% of the Capital Improvement Plan.
The following reports summarize the cost phases and funding sources for the CRA fund as well as
provide a listing of projects.
FUNDING SUMMARY BY FUt1 - TOTAL OF $719.4M
•
•
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AREA (CRA)
y..
1
ni'ai ii71.1
Nw �a f r
•
A
Phil
BICENTENNIAL
!V ARK
AkRya Anna
7740 I1.14x J.
frobalpre
•
e
u
•
Active & Future
CIP Projects Only
FUND: 301-CRA projects
Phase
•
2007-2008 Capital Improvement Plan
Funding by Cost Component & Sources
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0.00
$0.00
$0.00
$1,086,022.00
$5,248,740.00
$0.00
$4,500.00
$0.00
$460,738.00
$0.00
$0.00
$0.00
$946,522.00
$4,948,740.00
$0.00
$0.00
$0.00
$404,738.00
$0.00
$0.00
$0.00
$139,500.00
$300,000.00
$0.00
$4,500.00
$0.00
$56,000,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
S6,800,000.00 S6,300,000.00 S500,000.00
$0.00 $0.00 S0.00 S0.00 $0.00
Fund Fund
No. Name
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
000004 CRA Operating Budget
$6,800,000.00
$6,300,000.00
$500,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
$6,800,000.00 $6,300,000.00 $500,000.00
$0.00 $0.00 $0.00 $0.00 $0.00
• •
Active & Future
City Of Miami - Capital Improvement Program
Fund Source Management System
CIP Projects Only Funding Detailed by Fund & Project No.
FUNDING
Total Prior Current
Funded Years
Future Fundint! F .Iim:ite.
2007-2008 2008-2009
2009-2010
2010-2011 2011-2012 2012-2013
301-CRA projects
CRA - Community Redevelopment Area
B-30390 NW 3rd Avenue Overtown Business Corridor Streetscape Project $4,350,000 $4,350,000 $0 $0 $0 $0 $0 $0
B-30394 North 14 St. Multi Media Entertainment District Streetscape Project $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0
B-30514 North Bayshore Drive Operational Improvements $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
Total CRA - Community Redevelopment Area S6,800,000 S6,300,000 S500,000 So SO S0 S0 S0
Total301-CRA projects S6,800,000 S6,300,000 $500,000 S0 SO SO S0 SO
�°i
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX C
GENERAL GOVERNMENT
The General Government fund is presented in this section. This fund includes capital improvements to
the City of Miami's municipal office buildings and operations facilities including computers and
communications. The total funding for these projects is $60,728,824 and represents 8.4% of the Capital
Plan.
The following reports summarize the cost phases and funding sources for the General Government fund
as well as provide a listing of projects.
•
187
• • •
Active & Future
CIP Projects Only
FUND: 311-General Government
Phase
2007-2008 Capital Improvement Plan
Funding by Cost Component & Sources
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Management $6,044,636.28
Land Acquisition $0.00
Planning $0.00
Design $16,802,057.69
Construction $7,189,385.29
Equipment $30,272,995.61
Administration $72,155.28
Other $209,280.18
Construction Engineering $138,313.92
$6,044,636.28
$0.00
$0.U0
$16,802,057.69
$3,848,321.29
$26,397,867.
$72,155.
$209,280.
$138,313.
1
8
8
2
$0.00
$0.00
$0.00
$0.00
$283,199.00
$3,875,128.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,057,865,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $60,728,824.25 $53,512,63245 $4,158,327.00 $0.00 $3,057,865.00 $0.00 $0.00 $0.00
Fund Fund
No. Name
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
000001 General Fund Operating Budget
000003 Special Rev. Hurricane Acct.
359100 Assessment Lien Revenues
360001 Stormwater Utility Trust Fund
367001 Impact Fees
367002 Interest on Impact Fees
367011 Impact Fees - Ord 12750
375001 Fire Assessment Fee
382001 Contribution From General Fund
382007 Contribution From General Fund 2003
382008 Contribution From General Fund 2007 and
383001 CIP Misc. Revenue
383003 Capital Project Revolving Acct.
385200-3 2002 Homeland Defense Bonds (Series 3)
888896 Miami Dade County DERM Virginia Key
888923 Contribution From Special Revenue
$64,120.00
$439,899.00
$310,315.00
$700,000.00
$1,179,344.00
$56,463.00
$283,199.00
$1,220,565.00
$28,885,593.25
$7,000,000.00
$13,661,706.00
$1,679,755.00
$40,000.00
$3,057,865.00
$650,000.00
$1,500,000.00
$64,120.00
$439,899.00
$310,315.00
$700,000.00
$1,179,344'',00
$56,463.00
$0.00
$1,220,565'.00
$28,885,593.25
$7,000,000.00
$9,786,578.00
$1,679,755.00
$40,000.00
$0.00
$650,000; 00
$1,500,000; 00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$283,199.00
$0.00
$0.00
$0.00
$3,875,128.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,057,865.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $60,728,824.25 S53,512,632.25 $4,158,327.00 $0.00 $3,057,865.00 $0.00 $0.00 $0.00
• •
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Detailed by Fund & Project No.
Total Prior
Funded Years
Current
2007-2008 2008-2009
Future Fttutlint!, t:'titnates
2009-2010
2010-2011
2011-2012 2012-2013
311-General Government
Citywide Services
B-30118 Miami Riverside Bldg. Space Plan
B-30193 City Hall Exterior Site Furnishings
B-30208 Law Dept. Office Modifications - 9th Floor MRC
B-30244 Property Maintenance Bldg. 40-Year Recertification
B-30341 Miami 21
B-30349A MRC 8th Floor SW Quadrant Remodeling
B-30365 Citywide Property Maintenance
B-30584 GPS Vehicle Tracking System
B-39910 Quality of Life District 2 - Various Projects
B-65600 Building Department Remodeling - 4th Floor Conversion
B-74200 Citywide General Fleet Replacement
B-74204 Emergency Dispatch Furniture
B-74205A Fleet Truck Wash Upgrade
B-74206 GSA Facility Security Enhancement
B-74207 GSA Parking & Bay Expansion
B-74209 Heavy Equipment Replacement
B-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
$281,197 $281,197 80
$20,000 $20,000 $0
$362,157 $362,157 $0
$6,955 $6,955 $0
$2,060,000 $2,060,000 $0
$200,000 $200,000 80
$445,574 $445,574 $0
$373,650 $373,650 $0
$3,057,865 $0 $0
$900,000 $900,000 80
$2,971,956 $2,163,916 $808,040
$400,000 $400,000 $0
$1,304,027 $1,020,828 $283,199
$22,740 $22,740 $0
$72,800 $72,800 $0
$118,852 $118,852 $0
$1,000,000 $1,000,000 $0
$367,034 $367,034 $0
$110,767 $110,767 $0
$16,693,556 $13,708,968 $2,984,588
$313,293 $230,793 $82,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
S0
$0
$0
$0
$3,057,865
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
S0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Total Citywide Services $31,082,423 $23,866,231
Communications/Technology Services
B-30123 Customer Service Request Automation
B-74202 GSA Communications 800MHZ Radio System
B-74202A GSA Communications 800MHZ Radio system FY2007
B-74603 Business Continuity
B-74604 Citywide Time & Attendance System
B-74606 Upgrade PC Software & Hardware
B-74607 Citywide Document Management System
B-74608 Strategic IT and Project Management Services
$1,718,801 $1,718,801
$711,958 $711,958
$232,928 $232,928
$79,127 $79,127
$56,741 $56,741
$2,609,921 $2,609,921
$397,000 $397,000
$291 $291
$4,158,327 $0 $3,057,865
$0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
• •
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Detailed by Fund & Project No.
Total Prior Current
Funded Years
Future hunrlin2 I,tim:ttes
2007-2008 2008-2009 2009-2010
2010-2011 2011-2012 2012-2013
311-General Government
Communications/Technology Services
B-74609 ERP Integration System
B-74610 Technology Infrastructure
B-74614 Land Management System
B-74616 Citywide Telephone Equipment Upgrade
$15,804,165 $15,804,165 $0 50 $0 $0 $0 $0
$2,610,522 $2,610,522 $0 $0 $0 $0 50 $0
$937,248 $937,248 $0 50 $0 $0 80 $0
$77,492 $77,492 $0 $0 $0 $0 $0 $0
Total Communications/Technology Services 525,236,194 S25,236,194 $0 $0 $0 $0 S0 So
Environmental
B-30001 SAR for Property Maintenance Facility (Study Only) $101,738 $101,738 $0 $0 $0 $0 $0 $0
B-35002 Virginia Key Landfill Assessment $650,000 $650,000 $0 $0 $0 $0 $0 $0
B-70002 Miami River Dredging $3,658,469 $3,658,469 $0 $0 $0 $0 $0 $0
Total Environmental S4,410,207 $4,410,207
SO $0 $0 $0 SO S0
Total 311-General Government S60,728,824 $53,512,632 S4,158,327 $0 $3,057,865 $0 $0 S0
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX C
PUBLIC SAFETY
The Public Safety fund accounts for the acquisition of equipment or construction of major facilities that
support the operations of the Police and Fire -Rescue Departments. Funding for Police projects is
$43,086,227 while the total funding for Fire -Rescue projects is $42,780,534. Together the total funding
for these capital projects is $85,866,761 or 11.9% of the CIP.
The following reports summarize the cost phases and funding sources for the Public Safety fund as well
as provide a listing of projects.
FUNDING SUM
191
•
Active & Future
CIP Projects Only
FUND: 312-Public Safety
Phase
•
2007-2008 Capital Improvement Plan
Funding by Cost Component & Sources
•
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0.00
$2,083,306.00
$0.00
$5,627,560.30
$57,266,220.82
$19,188,484.00
$610,092.60
$0.00
$1,091,097.28
$0.00 $0.00
$1,214,386.00 $868,920.00
$0.00 $0.00
$4,195,558.30 $1,432,002.00
$37,363,090.82 $19,866,130.00
$16,388,484.00 $2,600,000.00
$344,292.60 $265,800.00
$0.00 $0.00
$423,655.28 $667,442.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$37,000.00
$200,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $85,866,761.00 $59,929,467.00 $25,700,294.00 $0.00 $237,000.00 $0.00 $0.00 $0.00
Fund Fund
No. Name
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
000002 Special Revenue Operating Budget $871,400.00 $871,400.00 $0.00 $0.00
cn 359100 Assessment Lien Revenues $200,000.00 $200,000.00 $0.00 $0.00
N 363001 1984 Police Bonds $1,771.00 $1,771.00 $0.00 $0.00
367001 Impact Fees $2,452,452.00 $2,452,452.00 $0.00 $0.00
367011 Impact Fees - Ord 12750 $1,361,957.00 $263,661.00 $1,098,296.00 $0.00
369100 1991 Fire Bonds $50,400.00 $50,400.00 $0.00 $0.00
375001 Fire Assessment Fee $10,802,855.00 $10,762,855.00 $0.00 $0.00
375002 Fire Assessment Fee (FY07) $2,782,814.00 $2,782,814.00 $0.00 $0.00
382001 Contribution From General Fund $1,331,014.00 $1,331,014.00 $0.00 $0.00
382008 Contribution From General Fund 2007 and $3,833,192.00 $533,192.00 $3,300,000.00 $0.00
383001 CIP Misc. Revenue $179,922.00 $179,922.00 $0.00 $0.00
385200-1 2002 Homeland Defense Bonds (Series 1) $3,995,748.00 $3,995,748.00 $0.00 $0.00
385200-2 2002 Homeland Defense Bonds (Series 2) $33,013,082.00 $33,013,082.00 $0.00 $0.00
385200-3 2002 Homeland Defense Bonds (Series 3) $197,000.00 $0.00 $0.00 $0.00
397001 1970 Pollution Control G.O.B. (303000) $361,200.00 $361,200.00 $0.00 $0.00
888905 Dept of Community Affairs $403,500.00 $403,500.00 $0.00 $0.00
888937 Urban Areas Security Initiative Grant $1,513,320.00 $1,513,320.00 $0.00 $0.00
888939 FEMA Federal Assistance to Firefighters $750,000.00 $750,000.00 $0.00 $0.00
888940 Sale of Equipment $43,200.00 $43,200.00 $0.00 $0.00
888948 School Board of Miami -Dade County - Grant $12,776,998.00 $0.00 $12,776,998.00 $0.00
888959 FEMA 2007 Pre -Disaster Mitigation (PDM) $419,936.00 $419,936.00 $0.00 $0.00
888960 Sunshine State Financing Commission $3,136,394.00 $0.00 $3,136,394.00 $0.00
888961 Sunshine State Financing Commission $5,388,606.00 $0.00 $5,388,606.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$40,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$197,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
•
i
3
Active & Future
CIP Projects Only
FUND: 312-Public Safety
•
2007-2008 Capital Improvement Plan
Funding by Cost Component & Sources
•
Total $85,866,761.00 $59,929,467.00 $25,700,294.00 $0.00 $237,000.00 $0.00 $0.00 $0.00
•
Active & Future
CIP Projects Only
FUNDING
•
City Of Miami - Capital Improv
Source Management
Funding Detailed by Fund &
Total Prior
Funded Years
vement Program
System
Project No.
Current
2007-2008 2008-2009
•
Future Funding Estimate\
2009-2010
2010-2011
2011-2012 2012-2013
312-Public Safety
Police
B-30186
B-30372
B-30373A
B-30380
B-30384B
B-30385
B-30511
B-30554
B-30592
B-60433
B-60437
B-72910
B-72915
B-72920
Police Homeland Def. Preparedness Initiative S3 Bal.
Police Dept. Equipment & Vehicle Acquisition
Police Department Property Unit Outdoor Storage
Miami Police Department North Substation Roof Replacement
Communication Section Equipment Purchase
Cooling Tower Support Bracket - Replacement
Police HQ Generator Tank Replacement
Police Radios Replacement
South Police Substation Shutters
Police Department HQ - Fire Alarm Modifications
City of Miami MMPD Fire Suppressor Mods
The College of Policing
Police HQ Helipad
David Herring Training Center - Roof Replacement
$160,000 $0
$200,000 $200,000
$386,102 $386,102
$196,366 $196,366
$63,121 $63,121
$65,000 $65,000
$317,870 $317,870
$533,192 $533,192
$419,936 $419,936
$133,265 $133,265
$361,500 $324,500
$39,954,602 $22,692,164
$175,321 $175,321
$119,952 $119,952
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,262,438
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$160,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$37,000
$0
$0
$0
$0
S0
$0
$0
$0
S0
$0
$0
S0
S0
$0
$0
S0
S0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Fire Rescue
B-30203
B-30364
B-32807
B-60351
B-60452
B-60452B
B-60453A
B-60454
B-60455A
B-60456
B-72800
B-72801
B-72802
B-72803
B-72804
Total Police $43,086,227 $25,626,789 S17,262,438
Fire Training Center Reroofing and A/C Replacement
Fire Station Emergency Generator Upgrades
Fire Training Center Safety System
Fire Station # 10 (New)
Fire Station # 11 (New)
Fire Station # 11 - Temporary Site
Fire Station # 13
Fire Station # 14 (New)
Fire Station # 1 Renovation
EOC/Emergency Operations Center Improvements
UASI Grant Equipment Acquisition
Computer Aided Dispatch (CAD)
Fire Stations & Other Fire Facilities
Fire Station Equipment and Furniture Replacement
Radio Equipment Upgrades
$335,650 $335,650
$300,000 $300,000
$220,000 $220,000
$1,083,306 $1,083,306
$5,782,043 $5,354,649
$200,000 $200,000
$5,325,750 $5,140,288
$4,837,442 $312,442
$1,891,047 $1,891,047
$1,103,500 $1,103,500
$1,513,320 $1,513,320
$671,267 $671,267
$3,352,684 $2,452,684
$568,417 $418,417
$351,200 $351,200
$0 $197,000 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$427,394 $0 $0 $0 $0 $0
$0 $0 S0 $0 $0 $0
$185,462 $0 $0 $0 $0 $0
$4,525,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$900,000 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Detailed by Fund & Project No.
Total Prior Current
Funded
•
Future Fuudiuiz Estimates
Years 2007-2008 2008-2009 2009-2010
2010-2011 2011-2012 2012-2013
312-Public Safety
Fire Rescue
B-72805
B-72806
B-72808
B-72809
B-72810
B-72811
B-72813
B-72815
B-72816
Computer Equipment and Software Upgrades
Fire Station Alerting and Records Management
Light Fleet Replacement
Large Firefighting Equipment
Replace Existing Fire Apparatus
Replace Existing Fire Engines
Defense and Security Equipment Acquisition
Terrorist Cache Vehicle Acquisition
EMS Units
$63,461
$2,521,144
$599,658
$360,316
$6,372,842
$580,000
$3,767,249
$565,000
$415,238
S63,461
$2,081,144
$599,658
$360,316
$4,522,842
$580,000
$3,767,249
$565,000
$415,238
$0
$400,000
$0
$0
$1,850,000
$0
$0
$0
$0
$0
S0
S0
S0
$0
S0
S0
$0
$0
$0
$40,000
SO
$0
$0
$0
$0
$0
$0
S0
S0
$0
$0
$0
$0
$0
$0
$0
S0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Total Fire Rescue $42,780,534 $34,302,678 58,437,856
$0 $40,000
$0
S0
S0
Total 312-Public Safety $85,866,761 $59,929,467 $25,700,294
$0 S237,000
$0 SO SO
•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
APPENDIX C
196
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 5 APPENDIX C
DISASTER RECOVERY
The Disaster Recovery fund is utilized to account for revenue received from the Federal Emergency
Management Agency (FEMA), insurance and other agencies resulting from declared disasters which
required measures of relief in the areas of debris removal, roads and bridges, buildings and equipment,
parks, marinas, and stadiums. The total value of these projects is $3,927,400 and represents 0.5% of the
Capital Plan.
The following reports summarize the cost phases and funding sources for the Disaster Recovery fund as
well as provide a listing of projects.
FUNDING SUMMARY BY FUND - T0TAI OF $7 1
•
•
• •
Active & Future
CIP Projects Only
FUND: 313-Disaster Recovery
Phase
2007-2008 Capital Improvement Plan
Funding by Cost Component & Sources
•
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0.00
$0.00
$0.00
$277,400.00
$3,555,000.00
$0.00
$95,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$277,400.00
$3,555,000.00
$0.00
$95,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total S3,927,400.00 S3,927,400.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00
Fund Fund
No. Name
Total Prior Current
Funding Years 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
360001
360002
co 399001
888905
888925
888926
Stormwater Utility Trust Fund
Interest on Stormwater Utility
1976 & 78 Storm Sewer G O Bond
Dept of Community Affairs
FEMA Recovery Assistance
Prior Year Fund Balance
$1,000,000.00
$338,169.00
$2,032,518.00
$69,589.00
$417,535.00
$69,589.00
$1,000,000.00
$338,169.00
$2,032,518.00
$69,589.00
$417,535.00
$69,589.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
Total
S3,927,400.00 $3,927,400.00 $0.00 S0.00 $0.00 $0.00 S0.00 S0.00
• •
Active & Future
CIP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Detailed by Fund & Project No.
Total Prior Current
Funded Years
•
Future Fuudio" tima0,,
2007-2008 2008-2009
2009-2010
2010-2011 2011-2012 2012-2013
313-Disaster Recovery
Disaster Recovery
B-50680 Ademar and Davis Canal Dredging Projects - (FEMA)
$3,927,400 $3,927,400
$0 $0 $0 $0 $0 $0
Total Disaster Recovery S3,927,400 $3,927,400
SO $0 $0 S0 $0 SO
Total 313-Disaster Recovery $3,927,400 $3,927,400
S0 S0 $0 S0 SO $0
•
•
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
APPENDIX C
•
200