Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Exhibit
2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN INTRODUCTION CIP Development Process 1 City of Miami Balanced Scorecard Strategy Map 2 Purpose of the Capital Improvement Plan 3 Capital Plan Framework 3 Program Overview 4 Graph — Funding Summary by Program 4 FUNDING OVERVIEW Funding Sources 5 Graph — Summary by Fund Source 6 Funded, Partially Funded and Unfunded Projects 7 Graph — Capital Program Estimate 7 REPORTS Summary of FY2008-2009 Allocations 8 2008-2009 Capital Budget 11 Funding Type by Job No 43 Cost Estimates versus Available Funding 70 Projects Added to FY08-09 CIP Plan by District 92 Alphabetical Project Index by District 97 List of Completed Projects in FY2007-2008 111 bate 7u 'te 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN INTRODUCTION CIP Development Process The 2008-2009 Multi -Year Capital Plan is an update to the 2007-2008 Multi -Year Capital Plan which was approved by the City Commission recently in June 2008. The new '08-09 Plan contains the same fund and program framework and project priorities as the prior Plan, but incorporates allocations for funding sources becoming available in FY2009. The primary focus of the Capital Improvements Program Office since the approval of the previous Plan has been the continued management of ongoing projects, initiation of previously approved projects, and coordination with the Finance Team to identify and secure financing opportunities. The efforts of the Capital Improvements Program Office, as well as those of the Transportation Office, align with several objectives of the City's Strategy Map and are summarized below. The Strategy Map can be seen on the next page. Provide Excellent Recreational, Educational & Cultural Programs — through the second issuance of bonds and frequent communication with the Parks and Recreation Department, continued to implement high - priority parks capital projects, including those identified in the Homeland Defense/Neighborhood Improvement Bond Program. Further, the Capital Improvements Program Office has begun planning projects to be completed with a future and third issuance of the Bond Program. Restore, Maintain & Beautify Urban & Residential Infrastructure — continued managing ongoing construction and design for street, traffic calming and drainage projects identified as top priorities through resident and elected official input, particularly those identified in the Street Bond Program. Foster Transportation Systems for Future Growth — The Transportation Office, through capital funding, continued the development of the Miami Streetcar Project to provide an alternate mode of transportation to meet projected population growth. Further, the Health District Circulator project is also being managed by the Transportation Office to facilitate transportation within the busy Health District area. Provide Excellent Public Safety — through the second issuance of the Homeland Defense/Neighborhood Improvement Bonds and frequent communication with the Miami Police and Fire -Rescue Departments, continue to implement significant public safety projects including the College of Policing and Fire Stations 11 and 13. Improve Business and Service Delivery Processes — utilize resources made available through the Capital Program Support Services contract to develop project scopes and estimates, and facilitate progress of the Multi -Year Capital Plan. Further, the Capital Improvements Program Office seeks opportunities to develop alternate contracting methodologies, through pre -approved contracts with industry professionals, to expedite the large volume of projects in the Capital Plan. CITY OF MIAMI BALANCED SCORECARD STRATEGY MAP vtsIo IMPROVE ECONOMIC HEALTH AND DEVELOPMENT Provide Sustainable Tax Relief Enhance Existing Revenue " Maximize Grant Management & Opportunities Reduce Poverty Broaden Revenue Opportunities Secure Private & Public Partnerships Foster Transportation Systems for Futura Growth IN NEIGHBORHOOD ANp RONMENTAL QUALITY Provide Excellent Recration, Education. and Cultural Programs Restore Maintain and Beautify Urban and Residential Infrastructure Achieve Operational Savings Improve Business and Service Delivery Processes Provide Excellent Public Safety Integrate sustainable practices and resource efficiencies AS A SERVIC ORGANIZATION Provide Excellent Customer Service Achieve Cost -Effective Municipal Services Deliver Technology and E-Solutions Facilitate Service Access for Customers Instill Customer -Focused, High Performance and Environmentally Friendly Culture. Provide a Quality Work Environment Develop Strategic Skills Provide Employees With Key into Align Employee Goals with City Goals e 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Purpose of the Capital Improvement Plan The Multi -Year Capital Plan is an official statement of public policy regarding long-range physical development in the City of Miami. The document is also referred to as the Capital Plan, the Plan or CIP. A capital improvement is defined as a capital or "in -kind "expenditure of $5,000 or more, resulting in the acquisition, improvement or addition to fixed assets in the form of land, buildings or improvements, more or less permanent in character, and durable equipment with a life expectancy of at least three years. The Capital Plan is a proposed funding schedule for six years, updated annually to add new projects, re-evaluate project priorities and revise recommendations, with the first year of the plan being the Capital Budget. The 2008- 2009 Multi -Year Capital Plan spans from fiscal year 2008-2009 through fiscal year 2013-2014. The Capital Budget Miami's Capital Budget is distinct from the Operating Budget. The 2008-2009 Capital Budget, the first year of the plan, represents a legal authorization to spend funds from Federal, State and various other sources, and is adopted separately from the six year plan by means of an appropriations resolution. A summary of FY2008-2009 Allocations and the Capital Budget can be found in the Reports Section. The Capital Budget authorizes capital expenditures while the Operating Budget authorizes the expenditure of funds for employee salaries and the purchase of supplies and small equipment. Capital projects can have an impact on the operating budget through additional costs, revenues or cost savings. The impact resulting from capital projects was considered in the development of the City's FY2009 Operating Budget. Legal Authority Legal requirements for preparing Miami's Capital Plan are set forth in the Florida Statutes and the City of Miami Code. A capital improvement programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning and Land Development Regulation Act, more particularly, Section 163.3177 of the Florida Statutes (2005). Further, the Financial Integrity Ordinance, Chapter 18, Article IX / Division 2 of the City Code, requires the development and approval of a multi -year capital plan. Capital Plan Framework The 2008-2009 Multi -Year Capital Plan is structured into eleven (11) distinct funds or programs, some with subcategories. With the exception of the Funding Type by Job report, all reports in the Plan follow this program framework. The programs are listed and described below. O Community Redevelopment Area (CRA): This program 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 included in the Appendix. O General Government Projects: This program consists of capital improvements, including computers and communications, to the City of Miami's municipal office buildings and operations facilities. Subcategories: Citywide Services, Communications/Technology, and Environmental O Public Safety: The Public Safety fund or program accounts for the acquisition of equipment or construction of major facilities that support the operations of the Police and Fire -Rescue Departments. Subcategories: Police and Fire -Rescue O Disaster Recovery: The 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. 3 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN CI Public Facilities: The Public Facilities program includes improvements to public use facilities such as stadiums, auditoriums and marinas. This fund also accounts for capital funding for redevelopment projects and historic preservation efforts. Subcategories: Stadium, Auditoriums, Marinas, Redevelopment, and Historic Preservation CI Parks and Recreation: This program accounts for the acquisition, rehabilitation or construction of capital facilities for recreational activities. The City of Miami's park system comprises over 100 parks. CI Streets and Sidewalks: The capital projects in the Streets and Sidewalks program provide reconstruction, major maintenance and beautification to Miami's street system. CI Mass Transit: This program accounts for the acquisition of equipment or construction of capital facilities that support the maintenance and operation of public transportation systems. Sanitary Sewers: This program includes projects that will improve the City's existing sanitary sewer system. At the present, there are no sanitary sewer projects planned or included in the 08-09 Capital Plan. CI Storm Sewers: The Storm Sewer program accounts for projects that result in improved drainage throughout the City of Miami. CI Solid Waste: This program includes projects for the acquisition of equipment or construction of facilities for the collection and removal of solid waste. Program Overview The total value of the six -year plan is $737.2 million, representing 540 projects throughout the various programs. The following graph shows that the Streets and Sidewalks program accounts for the largest portion of the total Capital Plan funding at $191.9 million or 26%. The Parks and Recreation program, the second largest, accounts for $156.7 million or 21% of the overall Plan value. The Storm Sewers program is the third largest fund accounting for $105.1 million, or 14% of the total Plan. Funding Summary By Program - Total $737.2M d Solid waste Storm Sewers $7A67r494 $105,062,167 1% 14% GeneralGovernmeet $72,588,905 10% 14 Public Safety $87,307,507 kei Mass Transit 12% $21,992,216 �,... IN Disaster Recovery $3,927,400 1% k4 Streets % Sidewalks $191$63,295 26% a CRAProjects $7,322,000 1% Public Facilities $83,011$815 11% ■ Parks and Recreation $156,676 406 21% 4 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN FUNDING OVERVIEW Funding Sources The Capital Improvement Plan contains funding from seven types of revenue sources: O Federal Grants - Federal grants, such as Community Development Block Grants (CDBG), may be used only for the purposes specified in Federal laws. The amount of funding available from Federal sources is dedicated by National priorities. These grants derive from agencies at the federal level such as the Federal Emergency Management Agency (FEMA) and Housing and Urban Development (HUD). O State Grant - State grants are awarded by State of Florida agencies such as the Florida Department of Transportation (FDOT) and Florida Department of Environmental Protection (DEP). These grants may be used only for the purposes specified in State laws. O Miami -Dade County Grants - Miami -Dade County may contribute funding in the form of a grant for specific projects to be undertaken by the City. O Grant — Other - These are grants which do not derive from Federal, State or Miami -Dade County resources. An example of this funding type is a grant or contribution from another municipality. O City Bonds - Two types of bonds can be issued by the City for capital improvements: (1) General Obligation Bonds and (2) Special Obligation Bonds: O General obligation bonds are backed by the full faith and credit of the City of Miami and are secured by the City's ad valorem taxing power. These bonds finance specific capital improvement programs such as public safety, highway or storm sewers. The City's most recent general obligation bond issuance was approved by voters in November 2001. These bonds, named the Homeland Defense/Neighborhood Improvement (HD) Bonds, provide for a total infusion of $255 million worth of capital investment in the areas of public safety, parks and recreation, streets, drainage, quality of life infrastructure improvements, and historic preservation. The first issuance in the amount of $155 million took place in 2002 while the second issuance took place in July 2007 and derived almost $51 million. O Special obligation bonds are secured by a limited revenue source. In order to accelerate the construction of much needed road and drainage infrastructure projects, the City leveraged recurring revenue streams from Local Option Gas Tax, the Transit Half -Cent Surtax, and the Parking Surcharge into a special obligation bond program. This first issuance of this bond program, known as the "Streets Bonds", in the amount of $80 million took place at the end of calendar year 2007. O CIP Fees/Revenues - These funds are collected from current revenues produced by miscellaneous county or city taxes and various fees. Notable funding sources included in this category are the annual General Fund contribution to capital projects, storm water utility trust funds, local option gas tax, the transit 'A cent surtax, fire assessment fee, and impact fees. O Private Donation/Other - This funding source includes any private funds contributed to the City as well as the dedication or sale of land for capital facilities. 5 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN The chart below shows that City Bonds represent the largest share of funding in the Capital Plan, accounting for 41.5% of overall Plan funds. CIP Fees/Revenues represent the second largest funding source, accounting for 28.6% of the Plan's funding. Sources deriving from Miami -Dade County represent 13.1% of the Plan. The remaining 16.8% of funding is from Federal, State, Grant -Other and Private Donations/Other sources. ® CIP Fees/Revenues ® City Bonds • Grant - Miami -Dade County 0 Grant - Other Private Donations/Other C S12,066,304 1.6% ® Grant Federal • Grant - State The "Funding Type by Job Number" Report in the Reports Section provides a listing of projects associated with the various sources under each of the funding types described above. 6 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Funded, Partially Funded and Unfunded Projects The projects in the CIP can be placed in one of three funding proportion categories: Funded, Partially Funded or Unfunded. The "Cost Estimates versus Available Funding" listing in the Reports Section provides a breakdown of funded, partially funded and unfunded projects by fund. It is important to note that the total funded amounts in the CIP do not account for unfunded project estimates. The funding proportion is determined by comparing a project's estimated costs against anticipated revenues and available dollars. It is anticipated that revenues to address the unfunded gap will derive from future year allocations of general fund revenues or other existing recurring revenues, successful pursuit of grants, or identification of new revenue sources or financing options. The portion of project estimates that is currently unfunded accounts for 55% of total estimated costs for the projects identified in the "Cost Estimates versus Available Funding" listing. This percentage is derived from projects that are completely unfunded as well as the unfunded portion of partially funded projects. These needs will be evaluated annually based on priorities and availability of funding. Capital Program Estimate $1.64 Billion Funded S547,917,794 33% 1Jlli(I;i�i\ 1 und,H 5T 3�.U6 .t)27 Allocated 1 8 9.3 1 1 .4 8-.I Unfunded $545,756,542 33% 7 SUMMARY OF FY2008-2009 ALLOCATIONS (As captured in the 2008-2009 Capital Budget) ACTIVE AND FUTURE PROJECTS FY08-09 ALLOCATED General Government B-30551 Public Works Maintenance Yard $ 1,324,000 B-30644 Citywide General Improvements - Impact Fees $ 367,916 B-74200 Citywide General Fleet Replacement $ 338,601 B-74220 Police Vehicle Replacement $ 4,300,000 B-74221 Police Motorcycle Lease $ 82,500 B-74606 Upgrade PC Software & Hardware $ 1,327,250 Public Safety B-30373A Police Department Property Unit Outdoor Storage B-30373B Police Department Upgrades to Auto Pound B-30592 South Police Substation Shutters B-30592A North District Police Station, Wind Retrofit B-72802N Fire Station Enhancements - Range Hoods B-72810N New Rescue Trucks - Impact Fees North District B-72810S New Rescue Trucks - Impact Fees South District - Fire Station 4 Public Facilities 8-30325 Miamarina Emergency Pier Repairs Parks & Recreation B-30541 Citywide Park Equipment & Site Improvements B-30585 Morningside Park Pool Facility Renovation B-30635 Curtis Park Track Expansion B-30636 Curtis Park Baseball Field Additions B-30638 Margaret Pace Park New Shade Structure and Swings B-30639 Jose Marti Park Parking Lot Expansion B-30640 Jose Marti Park New Swings / Shade and Additional Vitacourse B-30641 Robert King High Park Additional Softball Field Bleachers $ 7,740,267 $ 328,591 $ 161,766 $ 139,979 $ 86,200 $ 65,673 $ 494,648 $ 209,092 $ 1,485,949 $ 453,205 $ 453,205 $ 55,375 $ 500,000 $ 150,000 $ 50,000 $ 100,000 $ 135,000 $ 100,000 $ 30,000 8 SUMMARY OF FY2008-2009 ALLOCATIONS (As captured in the 2008-2009 Capital Budget) ACTIVE AND FUTURE PROJECTS FY08-09 ALLOCATED B-30642 Shenandoah Park Additional Shade Structure $ 50,000 B-30643 Lummus Park Landing New Riverwalk, Walkways and Trees $ 300,000 B-35883A Hadley Park Youth Center and Field Improvements $ 500,000 B-35898 Virginia Key Beach Site Improvements $ 250,000 B-35906 Alice Wainwright Park Site Improvements $ 301,689 B-75883 Peacock Park Site Improvements $ 300,000 Streets & Sidewalks B-30031A SW 3rd Avenue Road Improvements Project B-30168C SW 16th Ave B-30336 Miami River Greenways - NW 5th Street Bridge Extension B-30597E Citywide Streets Improvements B-30606N DWNTWN Beautification - North B-30606S DWNTWN Beautification - South B-30621 Center Grove Lighting B-30628 Bird Avenue Road Improvement B-39911 Venetian Causeway Improvements B-78508 NE 2 Avenue Improvements Mass Transit B-30581 Health District Circulator Service B-30645A Transportation Program Support Services - Transit Professional Services B-71215 Miami Street Car Project Storm Sewers B-30011 Englewood Storm Sewer - Phase III B-30014 Northwest Storm Sewers B-30588 San Marco & Biscayne Islands Drainage Improvements B-30629 Durham Terrace Drainage Project $ 2,822,064 $ 1,000,000 $ 800,000 $ 248,306 $ 641,521 $ 549,710 $ 549,716 $ 923,568 $ 400,000 $ 1,000,000 $ 1,390,810 $ 7,503,631 $ 374,000 $ 101,037 $ 1,900,149 $ 2,375,186 $ 892,063 $ 892,065 $ 500,000 $ 220,000 9 SUMMARY OF FY2008-2009 ALLOCATIONS (As captured in the 2008-2009 Capital Budget) ACTIVE AND FUTURE PROJECTS FY08-09 ALLOCATED B-30632 Storm Drainage Master Plan Update B-50704 Fairlawn Storm Sewer Improvements Project Phase III Solid Waste B-73202 Solid Waste Collection Equipment $ 600,000 $ 1.392,065 $ 4,496,193 $ 2,587,315 $ 2,587,315 TOTALS $ 29,463,810 10 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees/ Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost Community Redevelopment Area B-30390NW 3rd Avenue Overtown Business $ 4,350,000 $ - $ - $ - $ - $ - $ - $ - $ - $ Corridor Streetscape Project - $ 4,350,000 North 14 St. Multi Media B-30394 Entertainment District Streetscape $ 1,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,167,494 Project B-30514 North Bayshore Drive Operational $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 Improvements B-30533 NW 9th Street Offices (Ward $ 450,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 569,516 Rooming House) B-30626 Omni Area Utility Improvements $ 522,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 6,920,521 General Government B-30001 SAR for Property Maintenance Facility $ 101,738 $ B-30118 Miami Riverside Bldg. Space Plan $ 281,197 $ B 30123 Customer Service Request Automation $ 1,718,801 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101,738 - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 - $ - $ $ - $ - $ - $ - $ - $ - $ 1,718,801 B-30193 City Hall Exterior Site Fumishings $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000 B-30208 Law Dept. Office Modifications - 9th $ 362,157 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 362,157 Floor MRC B-30244 Property Maintenance Bldg. 40-Year $ 6,955 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,955 Recertification B-30341 Miami 21 $ 2,532,196 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,532,196 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees/ Revenues Private Donations 1 Other FY08-09 Total Future Estimated Project Cost B-30349A MRC 8th Floor SW Quadrant $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 Remodeling 8-30365 Citywide Property Maintenance $ 458,008 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 458,008 B-30547C WOman's Club of Coconut Grove $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 matching grant B-30551 Public Works Maintenance Yard $ - $ - $ - $ - $ - $ - $ 1,324,000 $ - $ 1,324,000 $ - $ 1,324,000 B-30584 GPS Vehicle Tracking System $ 373,650 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 373,650 B-30644 Citywide General Improvements - $ - $ - $ - $ - $ - $ - $ 367,916 $ - $ 367,916 $ - $ 367,916 N Impact Fees B-35002 Virginia Key Landfill Assessment $ 1,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,400,000 8 39910 Quality of Life District 2 -Various $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,057,865 $ 3,057,865 Projects B-65600 Building Department Remodeling - $ 850,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 900,000 4th Floor Conversion B-70002 Miami River Dredging $ 3,258,760 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,734,556 B-74200 Citywide General Fleet Replacement $ 2,809,760 $ - $ - $ - $ - $ - $ 338,601 $ $ 338,601 $ - $ 3,148,361 8-74202 GSA Communications 800MHZ $ 711,958 $ - $ - $ - $ - $ - $ $ - $ - $ - $ 711,958 Radio System B-74202A GSA Communications 800MHZ $ 232,928 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 232,928 Radio system FY2007 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations 1 Other FY08-09 Total Future Estimated Project Cost B-74204 Emergency Dispatch Fumiture $ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000 B-74205A Fleet Truck Wash Upgrade $ 1,304,027 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,304,027 B-74206 GSA Facility Security Enhancement $ 22,740 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 110,370 B-74207 GSA Parking & Bay Expansion $ 42,477 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 80,100 B-74209 Heavy Equipment Replacement $ 118,852 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,863,045 B-74214 MRC - Elevator Modernization $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 B-74217 MRC - Glass Window System $ 367,034 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 Property Maintenance Building B-74219A Improvements- Asphalt Concrete $ 141,090 $ - $ - $ - $ - $ • - $ - $ - $ - $ - $ 141,090 Overlay B-74220 Police Vehicle Replacement $ 17,999,413 $ - $ - $ - $ - $ - $ 4,300,000 $ - $ 4,300,000 $ - $ 22,299,413 B-74221 Police Motorcycle Lease $ 313,293 $ - $ - $ - $ - $ - $ 82,500 $ - $ 82,500 $ - $ 395,793 B-74603 Business Continuity $ 79,127 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 778,865 B-74604 Citywide Time & Attendance System $ 56,741 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 636,741 B-74606 Upgrade PC Software & Hardware $ 2,609,921 $ - $ - $ - $ - $ - $ 1,327,250 $ - $ 1,327,250 $ - $ 7,174,921 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees/ Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost 6 74607 Citywide Document Management $ 397,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 785,000 System B-74608 Strategic IT and Project $ 600.000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,900,000 Management Services B-74609 ERP Integration System $ 17,135,165 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,635,165 B-74610 Technology Infrastructure $ 2,645,275 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 10,588,683 B-74614 Land Management System $ 1,113,018 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,913,018 B 74616 Citywide Telephone Equipment Upgrade Public Safety $ 77,492 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 2,243,000 B 30186 Police Homeland Def. Preparedness $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 160,000 $ 160,000 Initiative S3 Bal. B-30364 Fire Station Emergency Generator $ 300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,505,000 Upgrades B-30372 Police Dept. Equipment & Vehicle $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 Acquisition B-30373A Police Department Property Unit $ 386,102 $ - $ - $ - $ - $ - $ 328,591 $ - $ 328,591 $ - $ 714,693 Outdoor Storage B-30373B Police Department Upgrades to Auto $ - $ - $ - $ - $ - $ - $ 161,766 $ - $ 161,766 $ - $ 161,766 Pound B-30384E Communication Section Equipment $ 63,121 $ - $ - $ - $ - $ $ - $ - $ - $ - $ 63,121 Purchase 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees Revenues Private Donations 1 Other FY08-09 Total Future Estimated Project Cost B-30385 Cooling Tower Support Bracket- $ 65,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 165,000 Replacement 8-30554 Police Radios Replacement $ 845,192 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 6,150,000 B-30592 South Police Substation Shutters $ 419,936 $ - $ - $ - $ - $ - $ 139,979 $ - $ 139,979 $ - $ 559,915 B-30592A North District Police Station, Wind $ - $ 66,974 $ - $ - $ - $ - $ 19,226 $ - $ 86,200 $ - $ 86,200 Retrofit B-30623 Police Department - Property Unit $ 56,800 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 56,800 Shelving B-32807 Fire Training Center Safety System $ 220,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 395,121 B-60351 Fire Station #10 (New) $ 1,083,306 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,275,200 B-60437 City of Miami MMPD Fire $ 528,600 $ - $ - $ - $ - $ - $ - $ - $ - $ 37,000 $ 565,600 Suppressor Mod's (FM200 System) B-60452 Fire Station #11 (New) $ 5,782,043 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,782,043 B-60452E Fire Station #11 -Temporary Site $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 B-60453A Fire Station #13 $ 3,325,750 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 $ 5,325,750 B-60454 Fire Station #14 (New) $ 4,837,442 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,885,000 B-60455A Fire Station #1 Renovation $ 1,891,047 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,637,620 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-60456 EOC/Emergency Operations Center $ 1,103,500 $ Improvements 8-72800 UASI Grant Equipment Acquisition $ 1,513,320 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,969,350 - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,513,320 B-72801 Computer Aided Dispatch (CAD) $ 671,267 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 671,267 B-72802 Fire Stations & Other Fire Facilities $ 3,244,452 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,244,452 B-72802N Fire Station Enhancements - Range $ - $ $ - $ - $ - $ - $ 65,673 $ $ 65,673 $ - $ 65,673 Hoods B-72803 Fire Station Equipment and Furniture $ 568,417 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 713,417 Replacement 8-72804 Radio Equipment Upgrades $ 351,200 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,209,200 B-72805 Computer Equipment and Software$ 63,461 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 950,000 Upgrades B-72806 Fire Station Alerting and Records $ 2,551,144 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,551,144 Management B-72808 Light Fleet Replacement $ 599,658 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,649,658 B-72809 Large Firefighting Equipment $ 360,316 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 660,316 B-72810 Replace Existing Fire Apparatus $ 6,372,842 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,372,842 B-72810N New Rescue Trucks - Impact Fees $ - $ - $ - $ - $ - $ - $ 494,648 $ - $ 494,648 $ - $ 494,648 North District ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations I Other FY08.09 Total Future Estimated Project Cost B-72810S New Rescue Trucks - Impact Fees $ 38,232 $ - $ - $ - $ - $ - $ 209,092 $ - $ 209,092 $ - $ 247,324 South District - Fire Station 4 B-72811 Replace Existing Fire Engines $ 580,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,035,000 B 72813 Defense and Security Equipment Acquisition $ 3,767,249 $ B-72815 Terrorist Cache Vehicle Acquisition $ 565,000 $ B-72816 EMS Units B-72910 The College of Policing v B-72915 Police Headquarter Helipad Disaster Recovery $ 415,238 $ $ 40,479,602 $ $ 175,321 $ - $ _ $ _ $ - $ - $ - $ - $ - $ - $ 3,767,249 - $ - $ - $ - $ - $ - $ - $ - $ - $ 565,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ 415,238 - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,479,602 - $ - $ - $ - $ - $ - $ - $ $ - $ 670,988 B 50680 Ademar and Davis Canal Dredging Projects - (FEMA) Public Facilities $ 3,927,400 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,927,400 8 30121 Historic Preservation Initiatives - City $ Ha& 678,153 $ B-30121A City HaII- Roof / Structural Initiative $ 21,847 $ B-30150 Dinner Key Marina - Gates & Locks $ 1,159,574 $ - $ - $ - $ - $ - $ - $ - $ - $ 295,000 $ 973,153 - $ - $ - $ - $ - $ - $ - $ - $ - $ 21,847 - $ - $ - $ _ $ - $ - $ - $ - $ - $ 1,459,574 B-30153B Orange Bowl Redevebpment - NE $ 8 889 599 $ - $ $ $ $ $ $ $ - $ 43,274,487 $ 52,164,086 Services & Construction ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30153H Orange Bowt sites - Opinion of Title $ 10,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,000 8-30153J Orange Bowl /Marlins Re $ 891,103 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 891,103 Development B-30182 Coconut Grove Waterfront Master $ 600,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 600,000 B-30182A Coconut Grove Waterfront Master $ 1,502,044 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 45,431,994 Plan Implementation B-30192A Watson Island Redevelopment - $ 2,709 $ - $ - $ $ - $ - $ - $ - $ $ - $ 2,709 Legal Services FY07 B-30225 Marine Stadium Marina New Fuel $ 65,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 65,000 Tank & Disposal B-30247 Dinner Key Dredging $ 1,680,556 $ - $ - $ - $ - $ - $ - $ - $ - $ 286,544 $ 1,967,100 B-30247A Dinner Key Dredging - Mitigation $ 332,900 $ - $ - $ $ - $ - $ - $ - $ - $ - $ 332,900 B-30299A Black Police Precinct/ Museum / $ 44,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 44,000 Employee Training B-30325 Miamarina Emergency Pier Repairs $ 1,222,530 $ - $ - $ - $ - $ 453,205 $ - $ - $ 453.205 $ - $ 1,675,735 B-30401 Manuel Artime Fire Alarm & Sprinkler $ 53,400 $ - $ $ $ $ $ $ $ $ $ 617,490 System &30501 Manuel ArtimeMisceftaneous $ 113,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 113,000 Improvements 8 30527 Dinner Key Marina Electrical System $ Upgrades 89,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 506,000 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees I Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30528 Dinner Key Marina -Vessels and $ 150,127 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150,127 Parts B-30531 Dorsey Memorial Library Restoration $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000 B-30532 Old Miami High restoration $ 361,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 361,000 B-30546 Gusman Hal Improvements $ 2,425,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,425,000 B-30567 Marinas Equipment Project $ 27,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 27,000 B-30569 Design for Jewelry District - Contrlb. $ 90,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 90,000 co to D.D.A. B-30594 Miamarina-Miscellaneous Repairs $ 93,700 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 93,700 B 30595 Marine Stadium Marina - $ 258,063 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 258,063 Miscellaneous Repair & Equipment B-30596 Dinner Key Marina - Miscellaneous $ 463,800 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 463,800 Repair B-30602 Seminole Dinghy Dock Expansion $ 30,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000 B-30603 Dinner Key Seaplane Channel $ 12,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19,500 Markers (1) B-30604 Miamarina Seawall Replacement $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 80,000 (Phase 1) B-30625E Citywide Public Facility $ 3,311,550 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,311,550 Improvements ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees 1 Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost &33506 James L. Knight Center $ 86,438 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,700,000 Miscellaneous Improvements B-33511 Dinner Key Mooring Field Project $ 1,773,581 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,773,581 B-33514 Marine Stadium Marina $ 285,645 $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000 $ 1,315,550 Improvements B-33514A Marine Stadium Marina Boatyard $ 154,290 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 154,290 Repairs 8-335148 Marine Stadium Marina Security $ 81,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 81,000 Lighting B-39903 Waterfront Improvements Citywide $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,891,917 $ 2,891,917 0 B-60392 Coconut Grove Convention Center $ 169,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 169,000 Restrooms Refurbishment B-60464 New Dinner Key Marina Dockmaster $ Building - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,897,530 $ 5,360,070 13-60465 Dinner Key Marina Fuel Dock $ 218,031 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 219,353 B-60474A Piling and Pier Repairs - Dinner Key $ 175,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 175,000 B-60474B Pilings & Pier Repairs Miamarina $ 161,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 161,000 B-70001 Land Acquisition Initiative - $ 25,000 $ - $ - $ - $ - $ - $ - $ $ - $ - $ 25,000 Foreclosures B-70500 Devebpment/UDPConsultants- $ 450,736 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 450,736 Watson Is, others ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-75003 Watson Island Infrastructure- Southside B 75005 Watson Island Aviation & Visitor Center $ 116,193 $ $ 4,795,281 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 540,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,326,357 B-75006 Virginia Key Dev Proj Consultants $ 238,605 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 B-75006A Buoys Installation for Marine $ 27,750 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 27,750 Stadium B 78512A Historic Preservation Development $ 37,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 37,500 Initiative - Phase 2 Parks & Recreation B-30080 Duarte Park Water Playground $ 260,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 260,000 B-30087 Roberto Clemente / Safety Surface $ 57,000 $ 8 30132 Parks Facilities General Improvements $ 1,680,932 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 57,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,680,932 B-30134A Bryan Park New Tennis Center $ 59,992 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,349,706 $ 1,409,698 B-30159 Technology Upgrades for Parks $ 214,444 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 214,444 B-30160 Park Maintenance Equipment $ 279.284 $ $ - $ - $ - $ - $ - $ - $ - $ - $ 279,284 Acquisisition B-30164 Virginia Key Beach Park Master $ 371,722 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 381,757 Plans ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations I Other FY08-09 Total Future Estimated Project Cost B 30172A Roberto Clemente Park Recreation $ 388,776 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,800,405 $ 2,855,446 Building Renovation B-30174 Virginia Key Beach Park Historic $ 1,306,765 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,306,765 Restoration Phase 2 B-30184A Virginia Key Beach Park Circ. Rd & $ 11,646 $ - $ - $ - $ - $ - $ - $ - $ $ $ 11,646 Prkg Improv. - Additional Services B-30229 Robert King High Park Soccer Field $ 156,136 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,230,176 $ 1,386,312 B-30238 Virrick Park Message Center $ 3,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 21,882 Structure B-30246 Overtown Youth Center - Patio $ 313,737 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 313,737 N Enclosure B-30291 Athalie Range #1 Mini Park $ 127,934 $ - $ - $ - $ - $ - $ - $ - $ - $ 203,763 $ 600,000 Improvements B-30292 Virrick Park Com. Center -Library & $ 1,145,982 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,145,982 Classroom B 30294 Little Haiti Park - Community $ 850,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 850,000 Building B-30295 Little Haiti Park - Cukural Campus $ 15,945,804 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,945,804 B-30304 Shenandoah Park Improvements $ 1,735,183 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 $ 2,735,183 B-30305 Gibson Park Improvements $ 2,280,367 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,280,367 B-30305E Gibson Park New Construction $ 6,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,868,105 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees! Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30316 Fem Isle Park $ 6,333,740 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,334,740 B-30347 Virginia Key Wild Life & Nature $ 435,996 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 435,996 Center B-30348 Citywide Mini Park Site Fumishings $ 39,436 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 39,436 B-30363 Virginia Key Master Plan $ 640,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 640,000 B-30374 Virginia Key Rowing Center $ 154,742 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 154,742 Improvements B-30386 Sewell Park -Boat /Kayak Launch $ 101,700 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101,700 iv w Area B-30508 Virginia Key Beach Park Museum $ 20,527,127 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,527,127 13-30538 Museum Park $ 6,242,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 68,000,000 B-30541 Citywide Park Equipment & Site $ 4,356,917 $ - $ - $ - $ - $ - $ - $ 55,375 $ 55,375 $ 558,166 $ 4,970,458 Improvements B-30541A Belafonte Tacolcy Community Center $ 66,794 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 66,794 Roof & Miscellaneous Repairs B-30566 Mekeese Golf Clubhouse $ 6,161,337 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,161,337 B-30566A Mekeese Golf Training Center $ 2,043,835 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,158,760 B 30585 Momingside Park Pool Facility Renovation $ 646,731 $ - $ - $ - $ - $ - $ 500,000 $ $ 500,000 $ 640,717 $ 1,787,448 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30597A Citywide Park Facility Improvements $ 993,620 $ B 30601 Jose Marti Field Restroom Renovation $ 179,318 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 993,620 - $ - $ - $ - $ - $ - $ - $ - $ - $ 179,318 B-30605 Bicentennial Park Bollards $ 703,750 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 703,750 B-30625 Moore Park Athletic Field $ 2,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,650,000 B-30635 Curtis Park Track Expansion $ - $ - $ - $ - $ - $ - $ 150,000 $ - $ 150,000 $ - $ 150,000 B-30636 Curtis Park Baseball Field Additions $ - $ - $ - $ - $ - $ - $ 50,000 $ - $ 50,000 $ - $ 50,000 B-30638 Margaret Pace Park New Shade $ - $ - $ - $ - $ - $ - $ 100,000 $ - $ 100,000 $ - $ 100,000 Structure and Swings B-30639 Jose Marti Park Parking Lot $ - $ - $ - $ - $ - $ - $ 135,000 $ - $ 135,000 $ - $ 135,000 Expansion B-30640 dose Marti Park New Swings /Shade $ - $ - $ - $ - $ - $ - $ 100,000 $ - $ 100,000 $ - $ 100,000 and Additional V'dacourse B-30641 Robert King High Park Additional $ - $ - $ - $ - $ - $ - $ 30,000 $ - $ 30,000 $ - $ 30,000 Softball Field Bleachers B-30642 Shenandoah Park Additional Shade $ - $ - $ - $ - $ - $ - $ 50,000 $ - $ 50,000 $ - $ 50,000 Structure B-30643 Lummus Park Landing New $ - $ - $ $ - $ - $ - $ 300,000 $ - $ 300,000 $ - $ 300,000 Riverwaik, Walkways and Trees 13-35806 Curtis Park Pool Facility Renovation $ 709,295 $ - $ - $ - $ - $ - $ - $ - $ - $ 297,159 $ 1,346,000 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-35808A Curtis Park Playground Equipment $ 56,123 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 56,123 and Site Fumishing B-35812A Duarte Park Building Renovation / $ 685,710 $ - $ - $ - $ - $ - $ - $ - $ - $ 789,977 $ 1,480,500 Expansion B-35838 Kennedy Park Restroom Building $ 25,900 $ - $ - $ - $ - $ - $ - $ - $ - $ 600,000 $ 776,700 Improvements B-35843 Legion Park Parking Lot Renovation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 70,000 $ 70,000 B-35846A Momingside Park Restrooms $ 562,120 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 562,120 Remodeling B-35853 Virrick Park Pool Facility Renovation $ 680,048 $ - $ - $ - $ - $ - $ - $ - $ $ 200,000 $ 1,266,000 B-35856A Henderson Park New Office / $ 2,100,000 $ $ - $ - $ - $ - $ - $ - $ - $ 155,069 $ 2,255,069 Restroom Facility B-35857 Jose Marti Park Gym $ 11,302,432 $ - $ - $ $ - $ - $ - $ - $ - $ - $ 11,302,432 B-35861A Maximo Gomez / Domino Park $ 191,424 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 191,424 Restroom B-35865A Coral Gate Park Building $ 157,191 $ - $ - $ - $ - $ - $ - $ - $ - $ 980,989 $ 1,662,500 Improvements B-35868 Robert King High Park New Bldg $ 601,242 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,438,697 $ 3,619,786 Const B-35872 African Square Park Rec. Bkig. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 183,240 $ 432,000 Improvements B-35883 Hadley Park Restrooms / $ 1,440,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,440,000 Concession Building ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-35883A Hadley Park Youth Center and Field $ 4,764,995 $ - $ - $ - $ - $ - $ 500,000 $ - $ 500,000 $ 714,993 $ 9,571,000 Improvements B-35887 Moore Park Charrette and Building $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 1,513,730 Upgrade B-35888 Moore Park New Day Care Center $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 471,294 $ 471,294 B-358898 Zthaile Range Park Pool SNPB Audit $ 5,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,500 B-35894A Henry Reeves Park Shutter $ 11,620 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 11,620 Enhancements N Q) B-35896A Margaret Pace Park Kiosks $ 31,922 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 31,922 B-35895 Parks Master Plan $ 700,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 700,000 B-35898 Virginia Key Beach Site $ 63,235 $ - $ - $ - $ - $ - $ 250,000 $ - $ 250,000 $ - $ 313,235 Improvements B-35904 Neighborhood Parks -Improvement $ 260 307 $ - $ - $ - $ - $ - $ - $ - $ - $ 4,001,132 $ 4,261,439 Contingencies B-35905 Antonio Mace* Park $ 56,547 $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 106,547 B-35906 Alice Wainwright Park Site $ - $ - $ - $ - $ - $ - $ 301,689 $ - $ 301,689 $ 75,000 $ 376,689 Improvements B-35907 Athalie Range Park Soccer / Football $ 781,734 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,894,516 $ 2,676,250 Field Improvements B-38500 Little Haiti Park - Soccer and Rec Center $ 8,649,614 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,938,029 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami•Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations Other FY08-09 Total Future Estimated Project Cost B-39910A Blanche Park New Dog Park Fence $ 12,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12,000 B-39910B City Cemetery Saundefs Plot $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000 Repairs B-39910D Paul S Walker Park $ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000 8-39910E District 2 Quality of Life Park $ 560,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 560,000 Improvements B-39910F District 1 -Neighborhood Park $ $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 improvements Antonio Maceo Park New N B-60430A Community Building Additional $ 118,833 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 118,833 Services B-75000 Watson Island Public Boat Ramp $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 800,000 Baywalk & Restroom B-75001 Watson Island Infrastructure $ 150,000 $ - $ - $ - $ - $ $ - $ - $ - $ $ 647,190 B-75816 Armbrister Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 230,000 $ 230,000 8-75821 Belle Meade Playground $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 45,000 $ 45,000 B-75822 Billy Rolle Mini Shelter Restroom $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 312,500 Renovation 8-75823 Biscayne Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150,000 $ 150,000 B-75830 Blanche Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 45,000 $ 45,000 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami•Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-75840 Dorsey Park Building Renovation $ 637,400 $ - $ - $ - $ - $ - $ - $ - $ $ 203,560 $ 840,960 Expansion B-75849 Douglas Park Sports Turf Upgrades $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 90,000 B-75851 Douglas Park Irrigations $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000 B-75854 Kirk Munroe Tennis Court $ 73,057 $ - $ - $ - $ - $ - $ - $ - $ - $ 70,000 $ 143,057 Improvements B-75856 Legion Park Site Fumishings $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 55,000 $ 55,000 B-75859 Lummus Park Recreation Building $ 1,166,606 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,166,606 Improvement co B-75862 Marjorie Stoneman Douglas Park $ $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000 $ 60,000 Site Improvements B-75864 Merrie Christmas Park Site $ $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000 $ 60,000 Improvements B-75883 Peacock Park Site Improvements $ - $ - $ - $ - $ - $ - $ 300,000 $ - $ 300,000 $ 800,000 $ 1,100,000 B-75892 Henderson Park Irrigation System $ 31,819 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 B 75900 Jose Marti Park Recreation Building $ 52,657 $ $ $ $ $ $ $ $ $ $ 52,657 & Fumishings B-75905 Manuel Artime Playground $ 40,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 40,000 B-75906 Manuel Artime Parking Upgrades $ 19,413 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 19,413 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees Revenues Private Donations Other FY08-09 Total Future Estimated Project Cost 8-75941 African Square Water Playground $ 100,564 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 363,564 8-75945 Buena Vista Park Playground $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000 $ 15,000 Equipment B-75946 Buena Vista Park Site Fumishings $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,000 $ 5,000 B-75947 Buena Vista Park Court Upgrades $ - $ - $ - $ - $ - $ - $ - $ - $ $ 10,000 $ 10,000 8-75969 Moore Park Irrigation Landscaping & $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 50,000 Sports Turf ivB-75970A Moore Park Court Upgrades PH II $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 94,515 $ 94,515 co 13-75971 Moore Park Site Furnishing $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 50,000 B-75973 Oakland Grove Park Playground $ $ - $ - $ - $ - $ - $ - $ - $ $ 15,000 $ 15,000 Equipment B-75985A Town Park Improvements $ • $ - $ - $ - $ - $ - $ - $ - $ - $ 45,000 $ 45,000 B-75991 Williams Park Improvements $ 1,902,200 $ - $ - $ - $ - $ $ - $ - $ - $ 634,013 $ 2,536,213 B 78502 Museum of Science -Development $ 1,438,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,362,000 $ 2,800,000 in Bicentennial Park B 78503 Museum of Art - Development in $ 2,700,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 2,800,000 Bicentennial Park Streets & Sidewalks 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations 1 Other FY08-09 Total Future Estimated Project Cost B-30019 Street Maintenance Program Project $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,125,000 $ 3,125,000 B-30019E NW 18th Street (30-32 Avenues) $ 653,750 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 653,750 8-30019C NW 14th Terrace (32-37 Avenues) $ 1,193,150 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,193,150 B-30019D NW 16th Street/Terrace (27-28 $ 479,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 479,000 Avenues) B-30019F NW 15th Street (NW 32 Avenue to $ 1,132,825 $ NW 37 Avenue) 8-30020 Street Maintenance Program Project $ 1,434,029 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,132,825 - $ 4,655,374 $ 6,089,403 B-30020A NW 1st Street $ 1,191,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,191,000 B-30020B NW 2nd Street $ 595,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 595,500 B-30020C District 3 NW Quadrant - Phase 1 $ 1,837,161 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,837,161 B-30022A Allapattah Street Maintenance $ 1,805,965 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,805,965 B-30024 Street Maintenance Program Project $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 349,126 $ 349,126 B-30024A SW 5th St. - 12-13th Ave. $ 195,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 195,000 B-30025 Street Maintenance Program D4 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,606,681 $ 6,606,681 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade County Grant Other Grant City Bonds CIP Fees/ Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30025A SW 5th Street (55-57 Avenue) $ 549,309 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 549,309 B-300256 D4-Miscellaneous Streets Paving $ 767,193 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 767,193 Phase II B-30026A SW 5th Street Improvements $ 692,921 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 692,921 B-30026E Flagler Terrace (12th Avenue to 17th $ 711,003 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 711,003 Avenue) B-30030 Street Maintenance Program Project $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,452,971 $ 4,452,971 B-30030A Allapattah Street Maintenance $ 357,828 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 357,828 B-30031 D-3 Street Bonds S2 Miscelaneous $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 455,506 $ 455,506 Roadway Improvements B 30031A SW 3rd Avenue Road Improvements $ 1,274,800 $ - $ - $ - $ - $ - $ 1,000,000 $ - $ 1,000,000 $ - $ 2,274,800 Project B-30031 C SW 15th Road (Coral Way -South $ 143,865 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 143,865 Miami Avenue) B-300348 SW 11th Street (14-17 Avenue) $ 52,283 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 52,283 B-30035A North Shorecrest Roads $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,007,178 $ 1,157,178 Improvements Project B-30035E Street Improvements D2 - Phase II $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,198,186 $ 1,198,186 B-30037 Street Maintenance Program Project $ 1,046,272 $ - $ - $ - $ - $ - $ - $ - $ - $ 147,068 $ 1,193,340 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30037A Traffic Calming - Grove Area $ 728,500 $ - $ - $ - $ - $ - $ - $ - $ $ $ 728,500 B 30037E Various Streets in Grove Area - $ 453,222 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 453,222 Miscellaneous Streets Improvement B-30093 Civic Center / Health District $ 63,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 63,000 Comprehensive Traffic Study B-30130 Miami River Greenway SW 2nd Ave. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 $ 1,483,900 to S. Miami Ave. B-30138 Model City/ Floral Park -Street $ 3,444,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,763,722 $ 7,207,722 Improvements Ph. II coB-30141 Neighborhood Gateways - District 1 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 50,000 $ 50,000 N B-30145 Neighborhood Gateways - District 5 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 100,000 $ 100,000 B-30167C I Shenandoah Traffic Calming Phase $ 1,200,000 $ - $ - $ $ - $ - $ - $ - $ - $ - $ 1,200,000 B-30167E Shenandoah Traffic Calming $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 Rollover Account Series 2 B-30168B Silver Bluff Traffic Calming - Phase 2 $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 2,000,000 B-30168C SW 16th Ave $ 47,427 $ - $ - $ - $ - $ - $ 800,000 $ - $ 800,000 $ - $ 847,427 B-30177 Downtown Infrastructure Streets - $ 2,865,369 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,865,369 Phase II B-30178 Design Distrlct/FEC series 2 Balance $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,800,000 $ 1,800,000 (SWAP) ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees 1 Revenues Private Donations) Other FY08-09 Total Future Estimated Project Cost B-30179 Downtown Baywalk Master Plan & $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 450,000 $ 11,248,770 Design B-30181E Grapeland Heights Street $ 316,662 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 316,662 Improvements B-30209 Gateway Signage and landscape $ 230,388 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 230,388 improvements B-30222 Cabe Ocho Beautification $ 113,170 $ - $ - $ - $ - $ - $ - $ - $ - $ 986,350 $ 1,099,520 Improvements - East of 37 Ave. B-30235 D4 Citywide Traffic Circles D2, D3 and $ 506,100 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 506,100 B-30248 Civic Center Implementation Plan $ 373,850 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 373,850 Grand Avenue Improvements - B-30322 Extension from Mary to Matilda $ 175,217 $ - $ - $ - $ - $ - $ - $ $ $ $ 175,217 Streets B-30323 Buena Vista Heights - Phase II $ 3,306,438 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,806,452 $ 6,112,890 B-30328 NW 20th Street Streetscape $ 574,223 $ - $ - $ - $ - S - $ - $ - $ - $ - $ 574,223 B-30336 Miami River Greenways - NW 5th $ 1,828,974 $ - $ - $ - $ - $ - $ 248,306 $ - $ 248,306 $ - $ 2,077,280 Street Bridge Extension B-30338A Curb Replacement - Phase 2 $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 B 30341A Transportation Services for Miami 21 $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 Project B-30345 Calve Ocho Landscaping $ 390,516 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 390,516 Improvements ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30346 MUSP Traffic Studies $ 329,622 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 329,622 B-30377 Sidewalk Repairs & ADA $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,056,827 $ 3,056,827 B-30377A ADistrict DA 1 - Sidewalk Repairs and $ 250,692 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,692 B-30377B District 2 - Sidewalk Repairs & ADA $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,691 B-30377C District ADA 3 - Sidewalk Repairs and $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,691 coB-30377D District 4 - Sidewalk Repairs & ADA $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,691 A B-30377E District 5 - Sidewalk Repairs & ADA $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,691 B-30398 NW 27 Ave Beautification $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150,000 B-30500 Civic Center Infrastructure $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,900,000 $ 5,900,000 B-30500E NW 24th Street (from 12th to 13th $ 350,850 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 350,850 Ave.) B-30504 Linear Parks, Greenways and $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 961,000 $ 961,000 Baywalk Improvements B-30518 Northwest 14th Street Streetscape $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 2,321,900 Project B-30536 Pedro Pan Monument $ 104,455 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 104,455 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-30540 Little River Industrial Park $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 B-30543 Shorecrest Street Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 B-305606 Marlins Stadium - Orange Bowl Site - $ 52,484 $ Parking Study B-30564 MiMo Sidewalks and Median Landscape Uptghting $ 298,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 52,484 - $ - $ - $ - $ - $ - $ - $ - $ - $ 298,000 B-30573 Management of Various Street $ 316,891 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 316,891 Projects B-30574 Grand Avenue Landscape Lighting $ 1,173,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,173,500 B-30583 Citywide Street Resurfacing $ 3,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,946,492 B-305978 Citywide Streets Improvements $ - $ - $ - $ - $ - $ - $ 641,521 $ - $ 641,521 $ - $ 641,521 B-30606 DWNTWN Beautification Project $ 286,151 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,965,976 $ 12,252,127 Phase I B-30606D DWNTWN Beautification - Design $ 341,271 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 341,271 Phase B-30606L DWNTWN Beautification (Lighting) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,005,316 $ 4,005,316 B-30606N DWNTWN Beautification - North $ 2,187,432 $ - $ - $ - $ - $ - $ 549,710 $ - $ 549,710 $ - $ 2,737,142 B-30606S DWNTWN Beautification - South $ 2,187,427 $ - $ - $ - $ - $ - $ 549,716 $ - $ 549,716 $ - $ 2,737,143 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees 1 Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B 30610 D5 - Miscellaneous Street $ 767 608 $ $ $ $ - $ - $ - $ $ $ $ 767,608 Maintenance D-1 Street Bonds S1 Miscellaneous 8 30611 Roadway Improvements $ 14,127 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 14,127 B-30613 0.3 Street Bonds Si Miscellaneous $ 4,447,327 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,447,327 Roadway Improvements B-30614 Street Bonds Si Miscellaneous $ 1,264,567 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,264,567 Roadway Improvements B-30615 0-5 Street Bonds Si Miscellaneous $ 770,404 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 770,404 Roadway Improvements B-30621 Center Grove Lighting $ - $ - $ - $ - $ - $ - $ 923,568 $ - $ 923,568 $ - $ 923,568 B-30628 Bird Avenue Road Improvement $ - $ - $ - $ - $ - $ - $ 400,000 $ - $ 400,000 $ - $ 2,541,336 B-30630 Palm Grove Road Improvements $ 800,363 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,250,000 B-30634 Bricket Key Bridge $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,000,000 Transportation Program Support B-30645E Services -Transportation $ 1,050,000 $ - $ - $ $ - $ - $ - $ - $ - $ - $ 1,050,000 Professional Services B-31204 SE 8 Street Two Way Conversion $ 179,995 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 179,995 B-31206 Dupont Plaza Traffic Recirculation $ 3,221,495 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,221,495 B-31209 NE 38 Street Reconstruction $ 295,788 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,433,800 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees Revenues Private Donations $ Other FY08-09 Total Future Estimated Project Cost B-31211 NE 1st Avenue Reconstruction $ 220,138 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,383,862 $ 2,604,000 B-31220 Downtown DRI Transportation $ 1,417,532 $ - $ $ - $ - $ - $ - $ - $ - $ - $ 1,417,532 Component B-38503 Overtown Landscape Improvements $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000 B-38504 Overtown Sector Signage Project $ 120,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 138,310 B-39901 Downtown Infrastructure Improv- $ 4,352,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,352,000 One Miami Venetian Causeway Neighborhood B-39910C $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 100,000 Lighting Streetscape B-39911 Venetian Causeway Improvements $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ 1,000,000 $ 1,900,000 $ 2,900,000 B-40643A North Spring Garden Greenway $ 4,030,510 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,200 $ 4,376,710 13-40665 Brentwood Village Project $ 123,618 $ - $ - $ - $ - $ - $ - $ $ - $ 676,382 $ 800,000 B-40866 Brickel Streetscape Project $ 1,312,178 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,312,178 B-40672B Flagami TrafficCalming $ 1,135,469 $ - $ - $ - $ - $ - $ - $ - $ - $ 858,831 $ 1,994,300 Improvement (Phase 2) B-40672C Flagami Traffic Calming Phase III $ 764,360 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 764,360 B-40672D Flagami Traffic Calming Phase IV $ $ - $ - $ - $ - $ - $ - $ - $ - $ 141,169 $ 1,000,000 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees I Revenues Private Donations I Other FY08-09 Total Future Estimated Project Cost B-40686 Miami River Greenweys! $ 1,455,506 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,632,994 $ 5,088,500 Streetscape Segment D (ELH) 6-40690A Miami River Greenway Segment A - $ 62,476 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 62,476 Lighting Installation B-40695 Miami River Greenway Project - $ 1,680,578 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,680,578 Segment G-Jose Marti Extension B-43114 Sidewalk Repair &ADA $ 1,071,895 $ - $ $ - $ - $ - $ - $ - $ - $ - $ 1,071,895 B-43114A Citywide Sidewalk Replacement $ 2,293,200 $ - $ - $ - $ $ $ - $ - $ - $ - $ 2,293,200 Phase 29 B-50593 Coconut Grove Village Center $ 397,168 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 397,168 Lighting os B 50593A Commodore Plaza Street Furniture $ 4,832 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,832 Project B-60459 Spring Garden Bridge Repairs $ 1,406,346 $ - $ - $ $ $ $ - $ - $ $ - $ 1,406,346 B-60479 South Miami Avenue Improvements $ 5,605,111 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,605,111 B-71210 Downtown Street Conversions $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 50,000 B-71212 SW 3 Avenue Two Way Conversion $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 25.000 B-71214 Program Management Services $ 17,230,434 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 17,230,434 B-7850D Buena Vista East Historic District- $ 1,845,368 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 1,845,368 Streetscape Improvements PH_1 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-78500A Buena Vista East Historic District - $. 2,758,209 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,758,209 Streetscape Improvements PH_2 B-78500B Buena Vista East Lighting $ 1,162,600 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,162,600 B-78504 Model City Infrastructure $ 3,000,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 3,000,000 Improvements B-78508 NE 2 Avenue Improvements $ 1,105,600 $ - $ - $ - $ - $ - $ 1,390,810 $ - $ 1.390,810 $ 2,649,400 $ 37,457,209 B-78509 Cale Ocho Improvements $ 234,491 $ - $ - $ - $ - $ - $ - $ - $ - $ 986,350 $ 1,220,841 Mass Transit B-30581 Health District Circulator Service $ 374,000 $ - $ - $ - $ - $ - $ 374,000 $ - $ 374,000 $ $ 748,000 Transportation Program Support B-30645A Services -Transit Professional $ - $ - $ - $ - $ - $ - $ 101,037 $ - $ 101,037 $ - $ 101,037 Services B-31201 Intemiodal Planning Component $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 B-71201 Circulator Services $ 1,219,000 $ - $ - $ - $ - $ - $ - $ - $ - $ $ 1,219,000 B-71215 Miami Street Car Project $ 8,183,714 $ - $ - $ - $ - $ - $ 1,900,149 $ - $ 1,900,149 $ - $ 229,000,000 B-71215D Miami Streetcar- Midtown $ 3,758,378 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,758,378 Underground Infrastructure B-71215E Miami Streetcar- Preliminary Design $ 2,496,949 $ - $ - $ - $ - $ - $ - $ $ - $ - $ 2,496,949 2008-2009 CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Mlaml-Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations 1 Other FY08-09 Total Future Estimated Project Cost B-71215F Miami Streetcar - Akematives Analysis - Gannett Fleming $ 1,713,291 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,713,291 B-71215G Miami Streetcar - Topographical $ 875,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 875,000 Survey Services B-71215H Miami Streetcar - Utility Master Plan $ 626,698 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 626,698 B-71215J Miami Streetcar - Geotechnical $ 145,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 145,000 Services B-71215K Miami Streetcar- Land Acquisition $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 25,000 B-71215M Miami Streetcar - Preiminary o Engineering Storm Sewers $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 B-30008 Grove Park Storm Sewers $ 671,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 9,556,450 $ 12,227,450 B-30011 Englewood Storm Sewer - Phase III $ 1,574,748 $ - $ - $ $ - $ - $ 892,063 $ - $ 892,063 $ 8,077,752 $ 11,652,500 B30014 Northwest Stone Sewers $ 671,000 $ - $ - $ - $ - $ - $ 892,065 $ - $ 892,065 $ 7,967,400 $ 10,638,400 B-30156 Storm Sewer Equipment Aquisition $ 3,473,793 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,473,793 FEMA Pre -Disaster Mitigation / 6-30205E Hazard Mitigation Grant Program $ 60,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,500 Applications 2008 B-30262 Citywide Storm Sewer Repair Project $ 1,569,276 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,569,276 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees I Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B 30534 FEMA Funded Stormwater Drainage $ 500 821 $ $ $ $ $ $ $ - $ $ Project - Comfort Canal - $ 500,821 B-30588 San Marco & Biscayne islands $ 475,000 $ - $ 500,000 $ - $ - $ - $ - $ - $ 500,000 $ 600,000 $ 4,027,051 Drainage Improvements B-30597 Citywide Drainage Improvement $ 443,765 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 443,765 Project B-30629 Durham Terrace Drainage Project $ - $ - $ - $ - $ - $ - $ 220,000 $ - $ 220,000 $ - $ 1,562,000 B-30632 Storm Drainage Master Plan Update $ - $ - $ - $ - $ - $ - $ 600,000 $ - $ 600,000 $ - $ 600,000 B-50643 Wagner Creek / Seybold Canal $ 3,243,205 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 16,875,000 Dredging B-50650B Riverview Stormwater Pump Station $ 319,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 319,500 Upgrades FY07 B-50652 Lawrence Stormwater Pump Station $ 465,331 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 465,331 Upgrade B 50654 Overtown Stormwater Pump Station $ 687,452 $ $ $ $ $ $ $ $ $ $ 784,739 Upgrades B-50658 North Bayshore Drive Drainage $ 5,926,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,926,691 Improvements 8 50672 Belle Meade Storm Sewer Project, $ 10,681,143 $ $ $ $ $ $ $ $ $ $ 10,681,143 Phase II B-50672A Belie Meade Storm Sewer Project, $ 1,979,675 $ - $ - $ - $ - $ - $ - $ - $ - $ Phase II Additional Services B-50690 NE 71 Street Storm Sewer Project $ 4,456,445 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,979,675 - $ 4,456,445 ACTIVE AND FUTURE PROJECTS 2008-2009 CAPITAL BUDGET Prior Years Federal Grant State Grant Miami -Dade Other Grant City Bonds County Grant CIP Fees / Revenues Private Donations / Other FY08-09 Total Future Estimated Project Cost B-50695 FlagamVWest End Storm Sewer $ 8,631,704 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,631,704 Improvements PH II B-50696 Flagami/West End Storm Water $ 5,937,333 $ - $ $ - $ - $ $ - $ - $ - $ - $ 5,937,333 Pump Stations Nos. 1, 2, 3 and 4 B 50702 Fairlawn Storm Sewer Pump Station $ 3,288,416 $ ProjPh2A - $ $ $ $ $ $ $ $ $ 3,288,416 B-50703 Fairlawn Storm Sewer Improvements $ 3,355,446 $ - $ $ $ $ $ $ $ $ $ 3,355,446 Project Phase 28 B-50704 Fairlawn Storm Sewer Improvements $ 4,888,125 $ $ 500,000 $ - $ $ - $ 892,065 $ - $ 1,392,065 $ 2,162,375 $ 8,974,497 Project Phase III 6-50705 Kinioch Storm Sewer Improvements $ 3,615,628 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,286,000 $ 8,825,576 Project N B-50706 Tamiami Storm Sewer $ 1,557,529 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,442,471 $ 3,000,000 Improvements Project Solid Waste B-305478 Solid Waste—ADA Restroom $ 34,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 51,750 Compliance Renovations B-30580 Acquisition of New Sweepers $ 628,000 $ - $ - $ - $ - $ - $ - $ - $ $ - $ 717,000 8.30591 Sold Waste Trailers $ 55,179 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 55,179 B-30599 Acquisition of New Grinder $ 300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000 B-73202 Solid Waste Collection Equipment $ 3,863,000 $ - $ - $ - $ - $ - $ 2,587,315 $ - $ 2,587,315 $ - $ 6,450,315 TOTALS $ 531,796,668 $ 66,974 $ 2,000,000 $ - $ - $ 453,205 $ 26,888,258 $ 55,375 $ 29,453,810 $ 175,968,799 $ 1,282,985,821 City Of Miami - Capital Improvement Program Active & Future Fund Source Management System CIP Projects Only Funding Type by Job No, Total Prior Approp. FUNDING Funding 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 Future Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 888895 $200,000 $200,000 50 50 $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 Project $1,619,830 $1,619,830 $0 $0 $0 $0 $0 $0 888899 S8,427,129 $8,427,129 50 50 $0 $0 $0 50 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 50 $0 50 50 50 $0 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 50 50 50 50 50 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 $0 50 $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 S1,513,320 $0 50 $0 $0 $0 $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 $750,000 S750,000 50 50 50 50 SO 50 888959 FEMA 2007 & Future Pre -Disaster Mitigation (PDM) Grant B-30592 South Police Substation Shutters $419,936 $419,936 $0 $0 $0 $0 $0 $0 B-30592A North District Police Station, Wind Retrofit $66,974 $0 $66,974 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $393,664 $393,664 $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 $3,130,574 0,063,600 $66,974 50 $0 50 50 50 Grant - Federal Grant - State 888905 Dept of Community Affairs $15,061,758 S14,994,784 $66,974 50 $0 $0 50 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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 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 B-60456 EOC/Emergency Operations Center $403,500 $403,500 $0 $0 $0 $0 $0 $0 888905 $473,089 $473,089 $0 $0 50 $0 $0 $0 888907 Florida Recreation Assistance Program B-30585 Momingside Park Pool Facility Renovation $200,000 $200,000 $0 $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 Park Restrooms / Concession Building $200,000 $200,000 $0 $0 $0 $0 $0 $0 888907 $600,000 S600,000 50 50 50 50 50 50 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-30588 San Marco & Biscayne Islands Drainage $500,000 $0 $500,000 $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 41, B-50695 Flagami/West End Storm Sewer Improvements $1,700,000 $1,700,000 $0 $0 $0 $0 $0 $0 B-50702 Fairlawn Storm Sewer Pump Station Proj Ph $700,000 $700,000 $0 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $750,000 $250,000 $500,000 $0 $0 $0 $0 $0 888909 $4,735,127 $3,735,127 $1,000,000 $0 $0 $0 $0 $0 888913 FDOT Transportation Enhancement Program B-39911 Venetian Causeway Improvements $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 B-40643A 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 $1,000,000 $0 $0 $0 $0 $0 $0 B-40695 Miami River Greenway Project - Segment $1,260,000 $1,260,000 $0 $0 $0 $0 $0 $0 888913 $4,260,000 $3,260,000 S1,000,000 50 50 50 $0 $0 888917 FDOT Other 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 $1,752,970 $1,752,970 $0 $0 $0 $0 $0 $0 B-712I 5E Miami Streetcar - Preliminary Design $845,220 $845,220 $0 $0 $0 $0 $0 $0 B-71215F Miami Streetcar - Altematives Analysis - $508,888 $508,888 $0 $0 $0 $0 $0 $0 B-71215G Miami Streetcar- Topographical Survey $167,510 $167,510 $0 $0 $0 $0 $0 $0 B-71215H Miami Streetcar - Utility Master Plan $425,412 $425,412 $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 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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010-2011 2011-2012 2012-2013 2013-2014 888917 $10,445,746 $10,445,746 888919 South Florida Water Management District $0 $0 $0 $0 $0 S0 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 $702,345 $702,345 $0 $0 $0 $0 $0 50 888920 FIND Waterways Assistance Program FY07 and Future B-30247 Dinner Key Dredging $390,000 $390,000 $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-33511 Dinner Key Mooring Field Project $424,745 $424,745 $0 $0 $0 $0 $0 $0 888920 $852,370 $852,370 $0 $0 50 80 50 $0 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 50 50 50 50 $0 50 888960 Sunshine State Financing Commission Number 1 B-30294 Little Haiti Park - Community Building $145,829 $145,829 $0 $0 $0 $0 $0 $0 ccn B-30295 Little Haiti Park - Cultural Campus $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30538 Museum Park $75,534 $75,534 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $2,449,706 $2,449,706 $0 $0 $0 $0 $0 $0 B-30541A Belafonte Tacolcy Community Center Roof & $66,794 $66,794 $0 $0 $0 $0 $0 $0 B-35883 Hadley Park Restrooms / Concession Building $358,606 $358,606 $0 $0 $0 $0 $0 $0 B-72910 The College of Policing $3,220,031 $3,220,031 $0 $0 $0 $0 $0 $0 888960 S6,566,500 $6,566,500 50 50 $0 $0 $0 SO 888961 Sunshine State Financing Commission Number 2 B-30121 Historic Preservation Initiatives - City Hall $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30294 Little Haiti Park - Community Building $704,171 $704,171 $0 $0 $0 $0 $0 $0 B-30305B Gibson Park New Construction $6,000,000 $6,000,000 $0 $0 $0 $0 $0 $0 B-30325 Miamarina Emergency Pier Repairs $125,000 $125,000 $0 $0 $0 $0 $0 $0 B-30345 Calle Ocho Landscaping Improvements $90,000 $90,000 $0 $0 $0 $0 $0 $0 B-30386 Sewell Park - Boat / Kayak Launch Area $8,450 $8,450 $0 $0 $0 $0 $0 $0 B-30538 Museum Park $6,015,466 $6,015,466 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $950,000 $950,000 $0 $0 $0 $0 $0 $0 B-30546 Gusman Hall Improvements $1,600,000 $1,600,000 $0 $0 $0 $0 $0 $0 B-30566 MelreeseGolfClubhouse $2,250,000 $2,250,000 $0 $0 $0 $0 $0 $0 B-30585 Momingside Park Pool Facility Renovation $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-30588 San Marco & Biscayne Islands Drainage $475,000 $475,000 $0 $0 $0 $0 $0 $0 B-30625 Moore Park Athletic Field $2,500,000 $2,500,000 $0 $0 $0 $0 $0 $0 B-30625B Citywide Public Facility Improvements $3,311,550 $3,311,550 $0 $0 $0 $0 $0 $0 B-33511 Dinner Key Mooring Field Project $625,000 $625,000 $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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 Grant - State (Conti 888961 Sunshine State Financing Commission Number 2 B-35002 Virginia Key Landfill Assessment $750,000 $750,000 $0 $0 $0 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-35812A Duarte Park Building Renovation / Expansion $560,000 $560,000 $0 $0 $0 $0 $0 $0 B-35838 Kennedy Park Restroom Building $21,000 $21,000 $0 $0 $0 $0 $0 $0 B-35856A Henderson Park New Office / Restroom $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0 B-35865A Coral Gate Park Building Improvements $75,000 $75,000 $0 $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $350,000 $350,000 $0 $0 $0 $0 $0 $0 B-35883 Hadley Park Restrooms / Concession Building $876,399 $876,399 $0 $0 $0 $0 $0 $0 B-35883A Hadley Park Youth Center and Field $4,764,995 $4,764,995 $0 $0 $0 $0 $0 $0 B-35907 Athalie Range Park Soccer / Football Field $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-60454 Fire Station 414 (New) $4,525,000 $4,525,000 $0 $0 $0 $0 $0 $0 B-72910 The College of Policing $1,304,969 $1,304,969 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $268,000 $268,000 $0 $0 $0 $0 $0 $0 B-75991 Williams Park Improvements $650,000 $650,000 $0 $0 $0 $0 $0 $0 888961 $42,350,000 $42,350,000 80 $0 30 SO $0 $0 899999 Florida Dept. Of State Division of Historical Resources B-30121 Historic Preservation Initiatives - City Hall $328,153 $328,153 $0 $0 $0 $0 $0 $0 B-30121A CityHall- Roof/Structural Initiative $21,847 $21,847 $0 $0 $0 $0 $0 $0 899999 $350,000 $350,000 $0 $0 $0 $0 $0 $0 Grant - State $71,835,177 $69,835,177 $2,000,000 $0 $0 $0 $0 $0 Grant - Miami -Dade County 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-30316 Fern Isle Park $56,187 $56,187 $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-30541 Citywide Park Equipment & Site Improvements $119,622 $119,622 $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-35812A 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 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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 Grant - Miami -Dade County (Cont.) 373001 Safe Neighborhood Parks Bond B-35905 Antonio Maceo Park $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 $149,015 $149,015 $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 B-75941 African Square Water Playground $100,564 $100,564 $0 $0 $0 $0 $0 $0 373001 $1,839,218 $1,839,218 $0 $0 50 $0 80 $0 373002 Safe Neighborhood Parks Bond 2008 B-30541 Citywide Park Equipment & Site Improvements $83,320 $83,320 $0 $0 $0 $0 $0 $0 373002 888896 Miami -Dade County DERM Virginia Key Grant B-35002 Virginia Key Landfill Assessment $83,320 $83,320 S0 $0 $0 S0 $0 $0 $650,000 $650,000 $0 $0 $0 $0 $0 $0 888896 $650,000 $650,000 $0 $0 50 $0 50 50 888947 MDC Building Better Communities GOB B-30008 Grove Park Storm Sewers $3,519,000 $671,000 $0 $2,848,000 $0 $0 $0 $0 B-30011 Englewood Storm Sewer - Phase III $6,250,000 $681,000 $0 $5,569,000 $0 $0 $0 $0 B-30014 Northwest Storm Sewers $5,231,000 $671,000 $0 $4,560,000 $0 $0 $0 $0 B-30153B Orange Bowl Redevelopment - A/E Services & $50,000,000 $7,000,000 $0 $43,000,000 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $4,946,750 $4,946,750 $0 $0 $0 $0 $0 $0 B-30504 Linear Parks, Greenways and Baywalk $961,000 $0 $0 $961,000 $0 $0 $0 $0 B-30508 Virginia Key Beach Park Museum $15,500,000 $15,500,000 $0 $0 $0 $0 $0 $0 B-30531 Dorsey Memorial Library Restoration $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30532 Old Miami High restoration $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $2,353,250 $2,353,250 $0 $0 $0 $0 $0 $0 888947 S89,311,000 $32,373,000 $0 $56,938,000 50 80 50 SO 888953 Miami -Dade Metropolitan Planning Org (MPO) B-30248 Civic Center Implementation Plan $48,000 $48,000 $0 $0 $0 $0 $0 $0 888953 $48,000 $48,000 50 50 50 SO 50 50 888964 County CDT B-30508 Virginia Key Beach Park Museum $5,000,000 $5,000,000 $0 $0 $0 $0 $0 $0 888964 S5,000,000 S5,000,000 50 50 50 50 50 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 Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 Grant - Miami -Dade County $96,931,538 $39,993,538 $0 $56,938,000 $0 S0 $0 $0 Grant - Other 888932 Greater Miami CVB B-75005 Watson Island Aviation & Visitor Center $284,569 $284,569 $0 $0 $0 $0 $0 $0 888932 $284,569 $284,569 $0 50 $0 $0 $0 $0 888948 School Board of Miami -Dade County - Grant B-72910 The College of Policing $12,776,998 $12,776,998 $0 $0 $0 $0 $0 $0 888948 S12,776,998 $12,776,998 $0 50 $0 $0 SO 50 888954 CRA Contribution to Capital B-50658 North Bayshore Drive Drainage Improvements $5,000,000 $5,000,000 $0 $0 $0 $0 $0 $0 888954 $5,000,000 $5,000,000 50 $0 50 50 50 50 888955 MSEA Contribution to Capital B-30153H Orange Bowl sites - Opinion of Title $10,000 $10,000 $0 $0 $0 $0 $0 $0 B-30566 MelreeseGolfClubhouse $3,909,837 S3,909,837 $0 $0 $0 $0 $0 $0 m B-30566A Melreese Golf Training Center $2,043,835 $2,043,835 $0 $0 $0 $0 $0 $0 888955 $5,963,672 $5,963,672 $0 50 50 50 $0 50 888957 Downtown Development Agency B-39910D Paul S Walker Park $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-73202 Solid Waste Collection Equipment $75,000 $75,000 $0 $0 $0 $0 $0 $0 888957 $325,000 $325,000 50 50 50 $0 50 50 888962 The Children's Trust B-30174 Virginia Key Beach Park Historic Restoration $260,000 $260,000 $0 $0 $0 $0 $0 $0 888962 $260,000 $260,000 $0 $0 50 50 50 50 Grant - Other $24,610,239 S24,610,239 50 50 $0 50 $0 $0 City Bonds 356005-1 Streets Bond Program - Series 1 B-30011 Englewood Storm Sewer - Phase III $893,748 $893,748 $0 $0 $0 $0 $0 $0 B-300I9B NW 18th Street (30-32 Avenues) $653,750 $653,750 $0 $0 $0 $0 $0 $0 B-30019C NW 14thTerrace(32-37Avenues) $1,193,150 $1,193,150 $0 $0 $0 $0 $0 $0 B-30019D NW 16th Street/Terrace (27-28 Avenues) $479,000 $479,000 $0 $0 $0 $0 $0 $0 B-30019F NW 15thStreet (NW 32Avenue toNW37 S1,132,825 $1,132,825 $0 $0 $0 $0 $0 $0 B-30020 Street Maintenance Program Project $1,434,029 $1,434,029 $0 $0 $0 $0 $0 $0 B-30020A NW 1st Street $1,191,000 $1,191,000 $0 $0 $0 $0 $0 $0 B-30020B NW 2nd Street $595,500 $595,500 $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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 City Bonds (Cont.) 356005-1 Streets Bond Program - Series 1 B-30020C District3 NW Quadrant - Phase 1 $1,837,161 $1,837,161 $0 S0 $0 $0 $0 $0 B-30022A Allapattah Street Maintenance $1,805,965 $1,805,965 $0 $0 $0 $0 $0 $0 B-30024A SW 5th St. - 12-13th Ave. $195,000 $195,000 $0 $0 $0 $0 $0 $0 B-30025A SW 5th Street (55-57 Avenue) $549,309 $549,309 $0 $0 $0 $0 $0 $0 B-30025B D4-Miscellaneous Streets Paving Phase II $767,193 $767,193 $0 $0 $0 $0 $0 $0 B-30026A SW 5th Street Improvements $692,921 $692,921 $0 $0 $0 $0 $0 $0 B-30026B Flagler Terrace (12th Avenue to 17th Avenue) $711,003 $711,003 $0 $0 $0 $0 $0 $0 B-30030A Allapattah Street Maintenance $357,828 $357,828 $0 $0 $0 $0 $0 $0 B-3003IA SW 3rd Avenue Road Improvements Project $1,274,800 $1,274,800 $0 $0 $0 $0 $0 $0 B-30031C SW 15thRoad (CoralWay- SouthMiami $143,865 $143,865 $0 S0 $0 $0 $0 $0 B-30034B SW 1 lth Street (14-17 Avenue) $52,283 $52,283 $0 $0 $0 $0 $0 $0 B-30035A North Shorecrest Roads Improvements Project $150,000 $150,000 $0 $0 $0 $0 $0 $0 B-30037 Street Maintenance Program Project $1,046,272 $1,046,272 $0 $0 $0 $0 $0 $0 B-30037A Traffic Calming - Grove Area $728,500 $728,500 $0 $0 $0 $0 $0 $0 (.1) 8-3003713 Various Streets in Grove Area - Miscellaneous $453,222 $453,222 $0 $0 $0 $0 $0 $0 B-30138 Model City/ Floral Park - Street Improvements $3,444,000 $3,444,000 $0 $0 $0 $0 $0 $0 B-30167C Shenandoah Traffic Calming Phase III $1,200,000 $1,200,000 $0 $0 $0 $0 $0 $0 B-30168B Silver Bluff Traffic Calming - Phase 2 $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0 B-30168C SW 16th Ave $47,427 $47,427 $0 $0 $0 $0 $0 $0 B-30181E Grapeland Heights Street Improvements $316,662 $316,662 $0 $0 $0 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $2,956,386 $2,956,386 $0 $0 $0 $0 $0 $0 B-30377A District 1 - Sidewalk Repairs and ADA $250,692 $250,692 $0 $0 $0 $0 $0 $0 B-30377B District 2 - Sidewalk Repairs & ADA $250,691 $250,691 $0 $0 $0 $0 $0 $0 B-30377C District 3 - Sidewalk Repairs and ADA $250,691 $250,691 $0 $0 $0 $0 $0 $0 B-30377D District 4 - Sidewalk Repairs & ADA $250,691 $250,691 $0 $0 $0 $0 $0 $0 B-30377E District 5 - Sidewalk Repairs & ADA $250,691 $250,691 $0 $0 $0 $0 $0 $0 B-30500E NW 24th Street (from 12th to 13th Ave.) $350,850 $350,850 $0 $0 $0 $0 $0 $0 B-30540 Little River Industrial Park $1,988,000 $1,988,000 $0 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $189,001 $189,001 $0 $0 $0 $0 $0 $0 B-30583 Citywide Street Resurfacing $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 B-30606 DWNTWN Beautification Project Phase I $236,151 $236,151 $0 $0 $0 $0 $0 $0 B-30606D DWNTWN Beautification - Design Phase $341,271 $341,271 $0 $0 $0 $0 $0 $0 B-30606N DWNTWNBeautification - North $1,725,648 $1,725,648 $0 $0 $0 $0 $0 $0 B-30606S DWNTWN Beautification - South $1,725,643 $1,725,643 $0 $0 $0 $0 $0 $0 B-30610 D5 - Miscellaneous Street Maintenance $767,608 $767,608 $0 $0 $0 $0 $0 $0 B-30611 D-I Street Bonds S 1 Miscellaneous Roadway $14,127 $14,127 $0 $0 $0 $0 $0 $0 B-30613 D-3 Street Bonds S1 Miscellaneous Roadway $4,447,327 $4,447,327 $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 Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010-2011 2011-2012 2012-2013 2013-2014 City Bonds (Cont.) 356005-1 Streets Bond Program - Series 1 B-30614 D-4 Street Bonds SI Miscellaneous Roadway $1,264,567 $1,264,567 $0 $0 $0 $0 $0 $0 B-30615 D-5 Street Bonds Si Miscellaneous Roadway $770,404 $770,404 $0 $0 $0 $0 $0 $0 B-30626 Omni Area Utility Improvements $522,000 $522,000 $0 $0 $0 $0 $0 $0 B-40643A North Spring Garden Greenway $2,625,710 $2,625,710 $0 $0 $0 $0 $0 $0 B-40672B Flagami Traffic Calming Improvement (Phase $1,135,469 $1,135,469 $0 $0 $0 $0 $0 $0 B-40672C Flagami Traffic Calming Phase III $764,360 $764,360 $0 $0 $0 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $455,506 $455,506 $0 $0 $0 $0 $0 $0 B-43114A Citywide Sidewalk Replacement Phase 29 $846,200 $846,200 $0 $0 $0 $0 $0 $0 B-50672 Belle Meade Storm Sewer Project, Phase II $1,957,219 $1,957,219 $0 $0 $0 $0 $0 $0 B-50690 NE 71 Street Storm Sewer Project $1,126,500 $1,126,500 $0 $0 $0 $0 $0 $0 B-50695 Flagami/West End Storm Sewer Improvements $2,356,496 $2,356,496 $0 $0 $0 $0 $0 $0 B-50703 Fairlawn Storm Sewer Improvements Project $1,625,616 $1,625,616 $0 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $4,024,125 $4,024,125 $0 $0 $0 $0 $0 $0 B-78500A Buena Vista East Historic District - $2,353,073 $2,353,073 $0 $0 $0 $0 $0 $0 o B-78500B Buena Vista East Lighting $1,162,600 $1,162,600 $0 $0 $0 $0 $0 $0 356005-1 $67,331,726 $67,331,726 $0 $0 $0 $0 $0 $0 356005-2 Streets Bond Program - Series 2 B-30008 Grove Park Storm Sewers $6,708,450 $0 $0 $6,708,450 $0 $0 $0 $0 B-3001 I Englewood Storm Sewer - Phase III $2,508,752 $0 $0 $2,508,752 $0 $0 $0 $0 B-30014 Northwest Storm Sewers $3,407,400 $0 $0 $3,407,400 $0 $0 $0 $0 B-30019 Street Maintenance Program Project $3,125,000 $0 $0 $3,125,000 $0 $0 $0 $0 B-30020 Street Maintenance Program Project $4,655,374 $0 $0 $4,655,374 $0 $0 $0 $0 B-30024 Street Maintenance Program Project $349,126 $0 $0 $349,126 $0 $0 $0 $0 B-30025 Street Maintenance Program D4 $6,606,681 $0 $0 $6,606,681 $0 $0 $0 $0 B-30030 Street Maintenance Program Project $4,452,971 $0 $0 $4,452,971 $0 $0 $0 $0 B-30031 D-3 Street Bonds S2 Miscellaneous Roadway $455,506 $0 $0 $455,506 $0 $0 $0 $0 B-30035A North Shorecrest Roads Improvements Project $1,007,178 $0 $0 $1,007,178 $0 $0 $0 $0 B-30035B Street Improvements D2 - Phase II $1,198,186 $0 $0 $1,198,186 $0 $0 $0 $0 B-30037 Street Maintenance Program Project $147,068 $0 $0 $147,068 $0 $0 $0 $0 B-30130 Miami River Greenway SW 2nd Ave. to S. $500,000 $0 $0 $500,000 $0 $0 $0 $0 B-30138 Model City/ Floral Park - Street Improvements $3,763,722 $0 $0 $3,763,722 $0 $0 $0 $0 B-30167E Shenandoah Traffic Calming Rollover Account $1,000,000 $0 $0 $1,000,000 $0 $0 $0 $0 B-30323 Buena Vista Heights - Phase II $2,806,452 $0 $0 $2,806,452 $0 $0 $0 $0 B-30377 Sidewalk Repairs & ADA $3,056,827 $0 $0 $3,056,827 $0 $0 $0 $0 B-30500 Civic Center Infrastructure $5,900,000 $0 $0 $5,900,000 $0 $0 $0 $0 B-30543 Shorecrest Street Improvements $2,000,000 $0 $0 $2,000,000 $0 $0 $0 $0 B-30588 San Marco & Biscayne Islands Drainage $600,000 $0 $0 $600,000 $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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 City Bonds (Cont.) 356005-2 Streets Bond Program - Series 2 B-30606 DWNTWN Beautification Project Phase I $1,965,976 $0 $0 $1,965,976 $0 $0 $0 $0 B-30606L DWNTWN Beautification (Lighting) $4,005,316 $0 $0 $4,005,316 $0 $0 $0 $0 B-31211 NE 1st Avenue Reconstruction $2,383,862 $0 $0 $2,383,862 $0 $0 $0 $0 B-39911 Venetian Causeway Improvements $1,900,000 $0 $0 $1,900,000 $0 $0 $0 $0 B-40672B Flagami Traffic Calming Improvement (Phase $858,831 $0 $0 $858,831 $0 $0 $0 $0 B-40672D Flagami Traffic Calming Phase IV $141,169 $0 $0 $141,169 $0 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $3,154,778 $0 $0 $3,154,778 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $1,341,375 $0 $0 $1,341,375 $0 $0 $0 $0 356005-2 363001 1984 Police Bonds B-72915 Police Headquarter Helipad $70,000,000 $0 $0 $70,000,000 $0 S0 $0 $0 $1,771 $1,771 $0 $0 $0 $0 $0 $0 363001 $1,771 $1,771 50 $0 $0 $0 50 $0 369002 Interest on'87 Sale '70 Highway Bonds cn B-30338A Curb Replacement - Phase 2 $150,605 $150,605 $0 $0 $0 $0 $0 $0 369002 S150,605 $150,605 $0 50 $0 50 $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 S50,400 50 $0 $0 50 $0 $0 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-30164 Virginia Key Beach Park Master Plans $371,722 $371,722 $0 $0 $0 $0 $0 $0 B-30172A Roberto Clemente Park Recreation Building $388,776 $388,776 $0 $0 $0 $0 $0 $0 B-30177 Downtown Infrastructure Streets - Phase 1I $60,000 $60,000 $0 $0 $0 $0 $0 $0 B-30182 Coconut Grove Waterfront Master Plan $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30I84A Virginia Key Beach Park Circ. Rd & Prkg $11,646 $11,646 $0 $0 $0 $0 $0 $0 B-30222 Calle Ocho Beautification Improvements - East $113,170 $113,170 $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-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 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 $8,538,654 $8,538,654 $0 $0 $0 $0 $0 $0 B-30299A Black Police Precinct/ 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 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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 City Bonds (Cont.) 385200-1 2002 Homeland Defense Bonds (Series 1) B-30316 Fem Isle Park $5,667,000 $5,667,000 $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 $67,938 $67,938 $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 $179,318 $179,318 $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-35846A MorningsideParkRestroomsRemodeling $551,265 $551,265 $0 $0 $0 $0 $0 $0 B-35853 Virrick Park Pool Facility Renovation $680,048 $680,048 $0 $0 $0 $0 $0 $0 cn B-35857 Jose Marti Park Gym $5,425,990 $5,425,990 $0 $0 $0 $0 $0 $0 N B-35861A Maximo Gomez/ Domino Park Restroom $191,424 $191,424 $0 $0 $0 $0 $0 $0 B-35865A Coral Gate Park Building Improvements $3,046 $3,046 $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-35887 Moore Park Charrette and Building Upgrade $25,000 $25,000 $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 Field $281,734 $281,734 $0 $0 $0 $0 $0 $0 B-38500 Little Haiti Park - Soccer and Rec Center $5,852,764 $5,852,764 $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 River Greenway Segment A - Lighting $28,147 $28,147 $0 $0 $0 $0 $0 $0 B-50593 Coconut Grove Village Center Lighting $202,687 $202,687 $0 $0 $0 $0 $0 $0 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-60430A Antonio Maceo Park New Community $90,124 $90,124 $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 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 Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 City Bonds (Cont.) 385200-1 2002 Homeland Defense Bonds (Series 1) 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 S0 $0 $0 $0 $0 $0 B-60465 Dinner Key Marina Fuel Dock $75,603 $75,603 $0 $0 $0 $0 $0 $0 B-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 Lummus 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 w B-78504 Model City Infrastructure Improvements $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 B-78508 NE 2 Avenue Improvements $1,050,600 $1,050,600 $0 $0 $0 $0 $0 $0 B-78509 Calle Ocho Improvements $189,491 $189,491 $0 $0 $0 $0 $0 $0 385200-1 $59,691,694 S59,691,694 50 $0 50 50 $0 $0 385200-2 2002 Homeland Defense Bonds (Series 2) B-30121 Historic Preservation Initiatives - City Hall $100,000 $100,000 $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 $1,175,965 $1,175,965 $0 $0 $0 $0 $0 SO B-30247A Dinner Key Dredging - Mitigation $332,900 $332,900 $0 $0 $0 $0 $0 $0 B-30295 Little Haiti Park - Cultural Campus $1,664,000 $1,664,000 $0 $0 $0 $0 $0 $0 B-30305 Gibson Park Improvements $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-30316 Fem Isle Park $471,553 $471,553 $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 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 Morningside 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-35846A Morningside Park Restrooms Remodeling $10,855 $10,855 $0 $0 $0 $0 $0 $0 B-35856A Henderson Park New Office / Restroom $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $2,518,750 $2,518,750 $0 $0 $0 $0 $0 S0 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. 2008 - 2009 2009 - 2010 Future Funding Estitnates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 City Bonds Wont.) 385200-2 2002 Homeland Defense Bonds (Series 2) B-35865A Coral Gate Park Building Improvements $79,145 $79,145 $0 $0 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $111,463 $111,463 $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 Sounder'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 Tamiami Storm Sewer Improvements Project $993,529 $993,529 $0 $0 $0 $0 $0 $0 B-60452 Fire Station #11 (New) $4,960,000 $4,960,000 $0 $0 $0 $0 $0 $0 B-60453A Fire Station #13 $3,025,000 $3,025,000 $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 cn m B-75859 Lumus Park Recreation Building $150,000 $150,000 $0 $0 $0 $0 $0 $0 41. B-78502 Museum of Science - Development in $738,000 $738,000 $0 $0 $0 $0 $0 $0 B-78503 Museum of Art - Development in Bicentennial $2,000,000 $2,000,000 $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 S47,074,750 $47,074,750 10 $0 $0 $0 $0 SO 385200-3 2002 Homeland Defense Bonds (Series 3) B-30121 Historic Preservation Initiatives - City Hall $295,000 $0 $0 $295,000 $0 $0 $0 $0 B-30134A Bryan Park New Tennis Center $1,349,706 $0 $0 $1,349,706 $0 $0 $0 $0 B-30141 Neighborhood Gateways - District 1 $50,000 $0 $0 $50,000 $0 $0 $0 $0 B-30145 Neighborhood Gateways - District 5 $100,000 $0 $0 $100,000 $0 $0 $0 $0 B-30153B Orange Bowl Redevelopment - A/E Services & $274,487 $0 $0 $274,487 $0 $0 $0 $0 B-30172A Roberto Clemente Park Recreation Building $1,800,405 $0 $0 $1,800,405 $0 $0 $0 $0 B-30178 Design District/FEC series 2 Balance (SWAP) $1,800,000 $0 $0 $1,800,000 $0 $0 $0 $0 B-30179 Downtown Baywalk Master Plan & Design $450,000 $0 $0 $450,000 $0 $0 $0 $0 B-30186 Police Homeland Def Preparedness Initiative $160,000 $0 $0 $160,000 $0 $0 $0 $0 B-30222 Calle Ocho Beautification Improvements - East $986,350 $0 $0 $986,350 $0 $0 $0 $0 B-30229 Robert King High Park Soccer Field $1,230,176 $0 $0 $1,230,176 $0 $0 $0 $0 B-30247 Dinner Key Dredging $286,544 $0 $0 $286,544 $0 $0 $0 $0 B-30291 Athalie Range #1 Mini Park Improvements $203,763 $0 $0 $203,763 $0 $0 $0 $0 B-30304 Shenandoah Park Improvements $1,000,000 $0 $0 $1,000,000 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $558,166 $0 $0 $558,166 $0 $0 $0 $0 B-30585 Momingside Park Pool Facility Renovation $640,717 $0 $0 $640,717 $0 $0 $0 S0 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 Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 City Bonds (Cont.1 385200-3 2002 Homeland Defense Bonds (Series 3) B-33514 Marine Stadium Marina Improvements $250,000 $0 $0 $250,000 $0 $0 $0 $0 B-35806 Curtis Park Pool Facility Renovation $297,159 $0 $0 $297,159 $0 $0 $0 $0 B-35812A Duarte Park Building Renovation / Expansion $789,977 $0 $0 $789,977 $0 $0 $0 $0 B-35838 Kennedy Park Restroom Building $600,000 $0 $0 $600,000 $0 $0 $0 $0 B-35843 Legion Park Parking Lot Renovation $70,000 $0 $0 $70,000 $0 $0 $0 $0 B-35853 Virrick Park Pool Facility Renovation $200,000 $0 $0 $200,000 $0 $0 $0 $0 B-35856A Henderson Park New Office / Restroom $155,069 $0 $0 $155,069 $0 $0 $0 $0 B-35865A Coral Gate Park Building Improvements $980,989 $0 $0 $980,989 $0 $0 $0 $0 B-35868 Robert King High Park New Bldg Const $2,438,697 $0 S0 $2,438,697 $0 $0 $0 $0 B-35872 African Square Park Rec. Bldg. Improvements $183,240 $0 $0 $183,240 $0 $0 $0 $0 B-35883A Hadley Park Youth Center and Field $714,993 $0 $0 $714,993 $0 $0 $0 $0 B-35887 Moore Park Charrette and Building Upgrade $100,000 $0 $0 $100,000 $0 $0 $0 $0 B-35888 Moore Park New Day Care Center $471,294 $0 S0 $471,294 $0 $0 $0 $0 B-35904 Neighborhood Parks - Improvemem $4,001,132 $0 $0 $4,001,132 $0 $0 $0 $0 cn B-35905 Antonio Maceo Park $50,000 $0 $0 $50,000 $0 $0 $0 $0 B-35906 Alice Wainwright Park Site Improvements $75,000 $0 $0 $75,000 $0 $0 $0 $0 B-35907 AthalieRange Park Soccer / Football Field $1,894,516 $0 $0 $1,894,516 $0 $0 $0 $0 B-39903 Waterfront Improvements Citywide $2,891,917 $0 $0 $2,891,917 $0 $0 $0 $0 B-39910 Quality of Life District 2 - Various Projects $3,057,865 $0 $0 $3,057,865 $0 $0 $0 $0 B-39910C Venetian Causeway Neighborhood Lighting $100,000 $0 $0 $100,000 $0 $0 $0 $0 B-39910F District 1 -Neighborhood Park Improvements $1,000,000 $0 $0 $1,000,000 $0 $0 $0 $0 B-40643A North Spring Garden Greenway $100,200 $0 $0 $100,200 $0 $0 $0 $0 B-40665 Brentwood Village Project $676,382 $0 S0 $676,382 $0 $0 $0 $0 B-40686 Miami River Greenways/ Streetscape Segment $478,216 $0 S0 $478,216 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $821,000 $0 $0 $821,000 $0 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $2,286,000 $0 $0 $2,286,000 $0 $0 $0 $0 B-50706 Tamiami Storm Sewer Improvements Project $1,442,471 $0 S0 $1,442,471 $0 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mods $37,000 $0 $0 $37,000 $0 $0 $0 $0 8-60453A Fire Station # 13 $2,000,000 $0 $0 $2,000,000 $0 $0 $0 $0 B-60464 New Dinner Key Marina Dockmaster Building $1,897,530 $0 $0 $1,897,530 $0 $0 $0 $0 B-75816 Armbrister Park Site Improvements $230,000 $0 $0 $230,000 $0 $0 $0 $0 B-75821 Belle Meade Playground $45,000 $0 S0 $45,000 $0 $0 $0 $0 B-75822 Billy Rolle Mini Shelter Restroom Renovation $50,000 $0 $0 $50,000 $0 $0 $0 $0 B-75823 Biscayne Park Site Improvements $150,000 $0 $0 $150,000 $0 $0 $0 $0 B-75830 Blanche Park Site Improvements $45,000 $0 $0 $45,000 $0 $0 $0 $0 B-75840 Dorsey Park Building Renovation Expansion $203,560 $0 S0 $203,560 $0 $0 $0 $0 B-75854 Kirk Munroe Tennis Court Improvements $70,000 $0 $0 $70,000 $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 Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 City Bonds (Cont.) 385200-3 2002 Homeland Defense Bonds (Series 3) B-75856 Legion Park Site Furnishings $55,000 $0 $0 $55,000 $0 $0 $0 $0 B-75862 Marjorie Stoneman Douglas Park Site $60,000 $0 $0 $60,000 $0 $0 $0 $0 B-75864 Merrie Christmas Park Site Improvements $60,000 $0 ' $0 $60,000 $0 $0 $0 $0 B-75883 Peacock Park Site Improvements $800,000 $0 $0 $800,000 $0 $0 $0 $0 B-75945 Buena Vista Park Playground Equipment $15,000 $0 $0 $15,000 $0 $0 $0 $0 B-75946 Buena Vista Park Site Furnishings $5,000 $0 $0 $5,000 $0 $0 $0 $0 B-75947 Buena Vista Park Court Upgrades $10,000 $0 $0 $10,000 $0 $0 $0 $0 B-75969 Moore Park Irrigation Landscaping & Sports $50,000 $0 $0 $50,000 $0 $0 $0 $0 B-75970A Moore Park Court Upgrades PH II $94,515 $0 $0 $94,515 $0 $0 $0 $0 B-75971 Moore Park Site Furnishing $50,000 $0 $0 $50,000 $0 $0 $0 $0 B-75973 Oakland Grove Park Playground Equipment $15,000 $0 $0 $15,000 $0 $0 $0 $0 B-75985A Town Park Improvements $45,000 $0 $0 $45,000 $0 $0 $0 $0 B-75991 Williams Park Improvements $634,013 $0 $0 $634,013 $0 $0 $0 $0 B-78502 Museum of Science - Development in $1,362,000 $0 $0 $1,362,000 $0 $0 $0 $0 ut rn B-78503 Museum of Art - Development in Bicentennial $100,000 $0 $0 $100,000 $0 $0 $0 $0 B-78508 NE 2 Avenue Improvements $2,649,400 $0 $0 $2,649,400 $0 $0 $0 $0 B-78509 Calle Ocho Improvements $986,350 $0 $0 $986,350 $0 $0 $0 $0 385200-3 S49,030,799 50 50 $49,030,799 50 50 $0 $0 385200-8 2002 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-30597A Citywide Park Facility Improvements $993,620 $993,620 $0 $0 $0 $0 $0 $0 B-30605 Bicentennial Park Bollards $703,750 $703,750 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-75859 Lummus Park Recreation Building $204,591 $204,591 $0 $0 $0 $0 $0 $0 385200-8 $3,355,166 $2,901,961 $453,205 $0 $0 $0 $0 $0 385200-9 2002 Homeland Defense Bonds Interest B-30316 Fern Isle Park $139,000 $139,000 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $6,088,978 $6,088,978 $0 $0 $0 $0 $0 $0 385200-9 $6,227,978 $6,227,978 50 $0 80 $0 $0 $0 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 $361,200 $361,200 $0 $0 $0 $0 $0 $0 399001 1976 & 78 Storm Sewer G O Bond B-50643 Wagner Creek / Seybold Canal Dredging $617,481 $617,481 $0 $0 $0 $0 $0 $0 B-50680 Ademar and Davis Canal Dredging Projects - $2,032,518 $2,032,518 $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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 399001 $2,649,999 $2,649,999 $0 $0 $0 $0 $0 $0 City Bonds 305,926,088 186,442,084 $453,205 119,030,799 $0 $0 $0 $0 CIP Fees/Revenues 356001 Local Option Gas Tax 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 $0 $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-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 $0 $0 $0 B-60459 Spring Garden Bridge Repairs $101,066 $101,066 $0 $0 $0 $0 $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 $3,671,968 $3,671,968 $0 $0 $0 $0 10 $0 to 356002 Local Option Gas Tax 2009 and Future B-30597B Citywide Streets Improvements $641,521 $0 $641,521 $0 $0 $0 $0 $0 356002 $641,521 $0 $641,521 $0 $0 $0 10 $0 356003 Parking Surcharge B-30573 Management of Various Street Projects $48,019 $48,019 $0 $0 $0 $0 $0 $0 B-40666 BrickellStreetscapeProject $685,171 $685,171 $0 $0 $0 $0 $0 $0 B-71210 Downtown Street Conversions $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-71212 SW 3 Avenue Two Way Conversion $25,000 $25,000 $0 $0 $0 $0 $0 $0 356003 $808,190 $808,190 10 $0 50 50 $0 $0 356007 Parking Surcharge 2007 B-30I77 Downtown Infrastructure Streets - Phase II $1,422,509 $1,422,509 $0 $0 $0 $0 $0 $0 B-30606N DWNTWN Beautification - North $549,710 $0 $549,710 $0 $0 $0 $0 $0 B-30606S DWNTWN Beautification - South $549,716 $0 $549,716 $0 $0 $0 $0 $0 B-30621 Center Grove Lighting $923,568 $0 $923,568 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $1,177,491 $1,177,491 $0 $0 $0 $0 $0 $0 356007 $4,622,994 $2,600,000 $2,022,994 $0 $0 $0 $0 50 359100 Assessment Lien Revenues B-30001 SAR for Property Maintenance Facility $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 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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont.) 359100 Assessment Lien Revenues B-60474B Pilings & Pier Repairs Miamarina B-65600 Building Department Remodeling - 4th Floor $75,000 $75,000 $0 $0 $0 $0 $0 $0 $54,000 $54,000 $0 $0 $0 $0 $0 $0 359100 360001 Stormwater Utility Trust Fund B-30262 Citywide Storm Sewer Repair Project $772,476 B-30534 FEMA Funded Stormwater Drainage Project - $411 B-30573 Management of Various Street Projects $37,219 B-30597 Citywide Drainage Improvement Project $321,544 B-50643 Wagner Creek / Seybold Canal Dredging $2,534,159 B-50650B Riverview Stormwater Pump Station Upgrades $319,500 B-50652 Lawrence Stormwater Pump Station Upgrade $266,077 B-50654 Overtown Stormwater Pump Station Upgrades $360,152 B-50658 North Bayshore Drive Drainage Improvements $349,951 B-50672 Belle Meade Storm Sewer Project, Phase II $3,357,982 B-50672A Belle Meade Storm Sewer Project, Phase II $139,123 B-50680 Ademar and Davis Canal Dredging Projects - $1,000,000 B-50690 NE 71 Street Storm Sewer Project $2,436,281 B-50695 Flagami/West End Storm Sewer Improvements $172,490 B-50696 Flagami/West End Storm Water Pump Stations $52,024 B-70002 Miami River Dredging $700,000 $604,889 $604,889 $772,476 $411 $37,219 $321,544 $2,534,159 $319,500 $266,077 $360,152 $349,951 $3,357,982 $139,123 $1,000,000 $2,436,281 $172,490 $52,024 $700,000 SO 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 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 360001 360002 Interest on Stormwater Utility B-50680 Ademar and Davis Canal Dredging Projects - 512,819,389 $12,819,389 $338,169 $338,169 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 360002 360003 Stormwater Utility Trust Fund (FY07 and Future) B-30011 Englewood Storm Sewer - Phase III B-30014 Northwest Storm Sewers B-30156 Storm Sewer Equipment Aquisition B-30205B FEMA Pre -Disaster Mitigation / Hazard B-30262 Citywide Storm Sewer Repair Project B-30534 FEMA Funded Stormwater Drainage Project - B-30597 Citywide Drainage Improvement Project B-30629 Durham Terrace Drainage Project B-30632 Storm Drainange Master Plan Update B-50652 Lawrence Stormwater Pump Station Upgrade B-50672 Belle Meade Storm Sewer Project, Phase II $338,169 $338,169 $273,961 $273,961 $322,732 $60,500 $603,200 $250,410 $122,221 $220,000 $600,000 $199,254 $795,647 $0 $0 $322,732 $60,500 $603,200 $250,410 $122,221 $0 $0 $199,254 $795,647 $0 $0 $273,961 $273,961 $0 $0 $0 $0 $0 $220,000 $600,000 $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 $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 Type by Job No. Total Prior Approp. Funding Approp. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont.) 360003 Stormwater Utility Trust Fund (FY07 and Future) B-50672A Belle Meade Storm Sewer Project, Phase II $1,840,552 $1,840,552 $0 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $273,963 $0 $273,963 $0 $0 $0 $0 $0 B-50705 Kinloch Storm Sewer Improvements Project $2,901,628 $2,901,628 $0 $0 $0 $0 $0 $0 360003 S8,738,029 S7,096,144 $1,641,885 50 SO SO 50 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-30177 Downtown Infrastructure Streets - Phase II $606,570 $606,570 $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-30322 Grand Avenue Improvements - Extension from $28,835 $28,835 $0 $0 $0 $0 $0 $0 B-30372 Police Dept. Equipment & Vehicle Acquisition $200,000 $200,000 $0 $0 $0 $0 $0 $0 cri m 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-30547B Solid Waste-ADA Restroom Compliance $34,000 $34,000 $0 $0 $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 $55,179 $55,179 $0 $0 $0 $0 $0 $0 B-30623 Police Department - Property Unit Shelving $56,800 $56,800 $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 Park Restrooms / Concession Building $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-35896A Margaret Pace Park Kiosks $31,922 $31,922 $0 $0 $0 $0 $0 $0 B-35898 Virginia Key Beach Site Improvements $63,235 $63,235 $0 $0 $0 $0 $0 $0 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-60351 Fire Station 410 (New) $380,900 $380,900 $0 $0 $0 $0 $0 $0 B-60430A Antonio Maceo Park New Community $28,709 $28,709 $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 Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont) 367001 Impact Fees B-71215 Miami Street Car Project $804,044 $804,044 $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 - $1,204,403 $1,204,403 $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 B-72915 Police Headquarter Helipad $56,321 $56,321 $0 $0 $0 $0 $0 $0 B-73202 Solid Waste Collection Equipment $202,000 $202,000 $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 $42,477 $42,477 $0 $0 $0 $0 $0 $0 B-74219A Property Maintenance Building Improvements $30,323 $30,323 $0 $0 $0 $0 $0 $0 367001 $16,307,861 $16,307,861 50 $0 $0 SO $0 $0 367002 Interest on Impact Fees o B-74205A Fleet Truck Wash Upgrade $56,463 $56,463 $0 $0 $0 $0 $0 $0 367002 $56,463 $56,463 SO SO SO $0 $0 $0 367011 Impact Fees - Ord 12750 B-30295 Little Haiti Park - Cultural Campus $496,400 $496,400 $0 $0 $0 $0 $0 $0 B-30373A Police Department Property Unit Outdoor $328,591 $0 $328,591 $0 $0 $0 $0 $0 B-30373B Police Department Upgrades to Auto Pound $161,766 $0 $161,766 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $346,102 $346,102 $0 $0 $0 $0 $0 $0 B-30585 Momingside Park Pool Facility Renovation $500,000 $0 $500,000 $0 $0 $0 $0 $0 B-30635 Curtis Park Track Expansion $150,000 $0 $150,000 $0 $0 $0 $0 $0 B-30636 Curtis Park Baseball Field Additions $50,000 $0 $50,000 $0 $0 $0 $0 $0 B-30638 Margaret Pace Park New Shade Structure and $100,000 $0 $100,000 $0 $0 $0 $0 $0 B-30639 Jose Marti Park Parking Lot Expansion $135,000 $0 $135,000 $0 $0 $0 $0 $0 B-30640 Jose Marti Park New Swings / Shade and $100,000 $0 $100,000 $0 $0 $0 $0 $0 B-30641 Robert King High Park Additional Softball $30,000 $0 $30,000 $0 $0 $0 $0 $0 B-30642 Shenandoah Park Additional Shade Structure $50,000 $0 $50,000 $0 $0 $0 $0 $0 B-30643 Lummus Park Landing New Riverwalk, $300,000 $0 $300,000 $0 $0 $0 $0 $0 B-30644 Citywide General Improvements - Impact Fees $367,916 $0 $367,916 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $575,000 $575,000 $0 $0 $0 $0 $0 $0 B-35883A Hadley Park Youth Center and Field $500,000 $0 $500,000 $0 $0 $0 $0 $0 B-35894A Henry Reeves Park Shutter Enhancements $3,410 $3,410 $0 $0 $0 $0 $0 $0 B-35898 Virginia Key Beach Site Improvements $250,000 $0 $250,000 $0 $0 $0 $0 $0 B-35906 Alice Wainwright Park Site Improvements $301,689 $0 $301,689 $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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont.) 367011 Impact Fees - Ord 12750 B-38500 Little Haiti Park - Soccer and Rec Center $443,600 $443,600 $0 $0 $0 $0 $0 $0 B-60452 Fire Station # 11 (New) $573,996 $573,996 $0 $0 $0 $0 $0 $0 B-60453A Fire Station # 13 $247,758 $247,758 $0 $0 $0 $0 $0 $0 B-72802N Fire Station Enhancements - Range Hoods $65,673 $0 $65,673 $0 $0 $0 $0 $0 B-72810N New Rescue Trucks - Impact Fees North $494,648 $0 $494,648 $0 $0 $0 $0 $0 B-72810S New Rescue Trucks - Impact Fees South $209,092 $0 $209,092 $0 $0 $0 $0 $0 B-72910 The College of Policing $540,203 $540,203 $0 $0 $0 $0 $0 $0 B-74205A Fleet Truck Wash Upgrade $283,199 $283,199 $0 $0 $0 $0 $0 $0 B-75883 Peacock Park Site Improvements $300,000 $0 $300,000 $0 $0 $0 $0 $0 367011 S7,904,043 S3,509,668 $4,394,375 50 50 $0 $0 $0 375001 Fire Assessment Fee 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 en 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 $1,709,470 $1,709,470 $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 $1,401,144 $1,401,144 $0 $0 $0 $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 Furniture $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 S11,647,770 S11,647,770 50 50 50 50 $0 $0 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 $0 $0 $0 B-72809 Large Firefighting Equipment $250,000 $250,000 $0 $0 $0 $0 $0 $0 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. FUNDING Funding Approp. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont.) 375002 Fire Assessment Fee (FY07) B-72810 Replace Existing Fire Apparatus $1,462,209 $1,462,209 $0 $0 $0 $0 $0 $0 375002 $2,782,814 $2,782,814 $0 $0 80 SO $0 SO 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 E $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 B-30304 Shenandoah Park Improvements $6,600 $6,600 $0 $0 $0 $0 $0 $0 B-30341 Miami 21 $2,022,196 $2,022,196 $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 Cr) B-30365 Citywide Property Maintenance $445,574 $445,574 $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 Artime Miscellaneous Improvements $63,000 $63,000 $0 $0 $0 $0 $0 $0 B-30536 Pedro Pan Monument $55,975 $55,975 $0 $0 $0 $0 $0 $0 B-30538 Museum Park $51,000 $51,000 $0 $0 $0 $0 $0 $0 B-33506 James L. Knight Center Miscellaneous $86,438 $86,438 $0 $0 $0 $0 $0 $0 B-33514A Marine Stadium Marina Boatyard Repairs $19,290 $19,290 $0 $0 $0 $0 $0 $0 B-40666 Brickell StreetscapeProject $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-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 $2,083,028 $2,083,028 $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 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 Headquarter Helipad $117,229 $117,229 $0 $0 $0 $0 $0 $0 B-74200 Citywide General Fleet Replacement $1,112,287 $1,112,287 $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-74219A Property Maintenance Building Improvements $110,767 $110,767 $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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont.2 382001 Contribution From General Fund 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 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 $600,000 $600,000 $0 $0 $0 $0 $0 $0 B-74609 ERP Integration System $5,499,150 $5,499,150 $0 $0 $0 $0 $0 $0 B-74610 Technology Infrastructure $2,645,275 $2,645,275 $0 $0 $0 $0 $0 $0 B-74614 Land Management System $1,113,018 $1,113,018 $0 $0 $0 $0 $0 $0 B-74616 Citywide Telephone Equipment Upgrade $77,492 $77,492 $0 $0 $0 $0 $0 $0 B-75003 WatsonlslandInfrastructure- 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 $238,605 $238,605 $0 $0 $0 $0 $0 $0 B-75006A Buoys Installation for Marine Stadium $27,750 $27,750 $0 $0 $0 $0 $0 $0 w 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 $36,169,853 $36,169,853 SO SO 80 $0 $0 SO 382007 Contribution From General Fund 2003 B-74609 ERP Integration System $7,000,000 $7,000,000 $0 $0 $0 $0 $0 $0 382007 $7,000,000 $7,000,000 80 $0 SO 80 $0 SO 382008 Contribution From General Fund 2007 and Future B-30341 Miami 21 $510,000 $510,000 $0 $0 $0 $0 $0 $0 B-30534 FEMA Funded Stormwater Drainage Project - $250,000 $250,000 $0 $0 $0 $0 $0 $0 B-30536 Pedro Pan Monument $27,064 $27,064 $0 $0 $0 $0 $0 $0 B-30551 Public Works Maintenance Yard $1,324,000 $0 $1,324,000 $0 $0 $0 $0 $0 B-30554 Police Radios Replacement $845,192 $845,192 $0 $0 $0 $0 $0 $0 B-30569 Design for Jewelry District - Contrib. to D.D.A. $90,000 $90,000 $0 $0 $0 $0 $0 $0 B-30580 Acquisition of New Sweepers $628,000 $628,000 $0 $0 $0 $0 $0 $0 B-30592 South Police Substation Shutters $139,979 $0 $139,979 $0 $0 $0 $0 $0 B-30592A North District Police Station, Wind Retrofit $19,226 $0 $19,226 $0 $0 $0 $0 $0 B-30599 Acquisition of New Grinder $300,000 $300,000 $0 $0 $0 $0 $0 $0 B-43114A Citywide Sidewalk Replacement Phase 29 $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $78,201 $78,201 $0 $0 $0 $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 $861,768 $861,768 $0 $0 $0 $0 $0 $0 B-72803 Fire Station Equipment and Furniture $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 Future Funding Estimates Approp. 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont.) 382008 Contribution From General Fund 2007 and Future B-72806 Fire Station Alerting and Records Management $400,000 $400,000 $0 $0 $0 $0 $0 $0 B-72810 Replace Existing Fire Apparatus $1,850,000 $1,850,000 $0 $0 $0 $0 $0 $0 B-72810S New Rescue Trucks - Impact Fees South $38,232 $38,232 $0 $0 $0 $0 $0 $0 B-73202 Solid Waste Collection Equipment $6,173,315 $3,586,000 $2,587,315 $0 $0 $0 $0 $0 B-74200 Citywide General Fleet Replacement $2,036,074 $1,697,473 $338,601 $0 $0 $0 $0 $0 B-74202 GSA Communications 800MHZ Radio System $269,948 $269,948 $0 $0 $0 $0 $0 $0 B-74202A GSA Communications 800MHZ Radio system $30,052 $30,052 $0 $0 $0 $0 $0 $0 B-74214 MRC- Elevator Modemization $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 B-74217 MRC - Glass Window System $287,942 $287,942 $0 $0 $0 $0 $0 $0 B-74220 Police Vehicle Replacement $13,138,947 $8,838,947 $4,300,000 $0 $0 $0 $0 $0 B-74221 Police Motorcycle Lease $247,500 $165,000 $82,500 $0 $0 $0 $0 $0 B-74606 Upgrade PC Software & Hardware $I,927,250 $600,000 $1,327,250 $0 $0 $0 $0 $0 B-74609 ERP Integration System $2,831,000 $2,831,000 $0 $0 $0 $0 $0 $0 382008 $39,753,177 $29,634,306 $10,118,871 80 $0 $0 80 SO co 383001 CIP Misc. Revenue B-30001 SAR for Property Maintenance Facility $39,423 $39,423 $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-30365 Citywide Property Maintenance $12,434 $12,434 $0 $0 $0 $0 $0 $0 B-30547C Woman's Club of Coconut Grove matching $50,000 $50,000 $0 $0 $0 $0 $0 $0 B-30566 MelreeseGolfClubhouse $1,500 $1,500 $0 $0 $0 $0 $0 $0 B-35857 Jose Marti Park Gym $2,782,692 $2,782,692 $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 $697,600 $697,600 $0 $0 $0 $0 $0 $0 B-70002 Miami River Dredging $397,531 $397,531 $0 $0 $0 $0 $0 $0 B-71214 Program Management Services $1,105,373 $1,105,373 $0 $0 $0 $0 $0 $0 B-74607 Citywide Document Management System $397,000 $397,000 $0 $0 $0 $0 $0 $0 383001 $5,974,591 S5,974,591 80 $0 SO $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 S40,000 S40,000 80 80 80 80 80 $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-30153J Orange Bowl / Marlins Re -Development $891,103 $891,103 $0 $0 $0 $0 $0 $0 383004 S2,780,702 S2,780,702 80 80 80 50 80 80 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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.1 888923 Contribution From Special Revenue B-30150 Dinner Key Marina - Gates & Locks B-30527 Dinner Key Marina Electrical System Upgrades B-30528 Dinner Key Marina - Vessels and Parts B-33514A Marine Stadium Marina Boatyard Repairs B-60392 Coconut Grove Convention Center Restrooms B-60474A Piling and Pier Repairs - Dinner Key B-71215D Miami Streetcar - Midtown Underground B-74609 ERP Integration System $30,107 $79,000 $45,426 $110,000 $169,000 $115,000 $1,500,297 $1,500,000 $30,107 $79,000 $45,426 $110,000 $169,000 $115,000 $1,500,297 $1,500,000 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 888923 888924 DRI Transportation Fee B-31220 Downtown DRI Transportation Component $3,548,830 $3,548,830 50 $0 $0 50 $0 $0 $1,417,532 $1,417,532 $0 $0 $0 $0 $0 $0 888924 888926 Prior Year Fund Balance B-50643 Wagner Creek / Seybold Canal Dredging B-50680 Ademar and Davis Canal Dredging Projects - $1,417,532 S1,417,532 50 $91,565 $69,589 $91,565 $0 $69,589 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 888926 888930 Transit Half -Cent Surtax B-30177 B-30209 B-30235 B-30248 B-30323 B-30328 B-30336 B-30398 B-30573 B-30606 B-31201 B-31209 B-40666 B-40690A B-40695 B-50672 B-50695 B-50702 B-50703 Downtown Infrastructure Streets - Phase II Gateway Signage and landscape improvements Citywide Traffic Circles D2, D3 and D4 Civic Center Implementation Plan Buena Vista Heights - Phase II NW 20th Street Streetscape Miami River Greenways - NW 5th Street NW 27 Ave Beautification Management of Various Street Projects DWNTWN Beautification Project Phase I Intermodal Planning Component NE 38 Street Reconstruction Brickell Streetscape Project Miami River Greenway Segment A - Lighting Miami River Greenway Project - Segment Belle Meade Storm Sewer Project, Phase II Flagami/West End Storm Sewer Impr. Project Fairlawn Storm Sewer Pump Station Proj Ph Fairlawn Storm Sewer Improvements Project $161,154 $776,290 $230,388 $219,000 $213,850 $350,052 $188,519 $277,280 $150,000 $40,000 $50,000 $100,000 $295,788 $212,900 $34,329 $390,578 $1,300,000 $78,406 $23,416 $110,000 $161,154 $0 $776,290 $230,388 $219,000 $213,850 $350,052 $188,519 $277,280 $150,000 $40,000 $50,000 $100,000 $295,788 $212,900 $34,329 $390,578 $1,300,000 $78,406 $23,416 $110,000 $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 $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 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 S0 $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 Type by Job No. Total Prior Approp. Funding Approp. 2008 - 2009 2009 - 2010 F uture Funding Estimates 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 CIP Fees/Revenues (Cont.) 888930 Transit Half -Cent Surtax 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 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 $16,526,483 $16,526,483 $0 $0 $0 $0 $0 $0 888931 Transit Half -Cent Surtax (FY07 and Future) B-30011 Englewood Storm Sewer - Phase III $618,102 $0 $618,102 $0 $0 $0 $0 $0 B-30014 Northwest Storm Sewers $618,104 $0 $618,104 $0 $0 $0 $0 $0 B-30031A SW 3rd Avenue Road Improvements Project $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 w m B-30093 Civic Center / Health District Comprehensive $63,000 $63,000 $0 $0 $0 $0 $0 $0 B-30168C SW 16th Ave $800,000 $0 $800,000 $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 $85,704 $85,704 $0 $0 $0 $0 $0 $0 B-30336 Miami River Greenways - NW 5th Street $1,800,000 $1,551,694 $248,306 $0 $0 $0 $0 $0 B-30518 Northwest 14th Street Streetscape Project $500,000 $500,000 $0 $0 $0 $0 $0 $0 B-30540 Little River Industrial Park $12,000 $12,000 $0 $0 $0 $0 $0 $0 B-30560B Marlins Stadium - Orange Bowl Site - Parking $52,484 $52,484 $0 $0 $0 $0 $0 $0 B-30564 MiMo Sidewalks and Median Landscape $298,000 $298,000 $0 $0 $0 $0 $0 $0 B-30573 Management of Various Street Projects $2,652 $2,652 $0 $0 $0 $0 $0 $0 B-30581 Health District Circulator Service $748,000 $374,000 $374,000 $0 $0 $0 $0 $0 B-30606N DWNTWN Beautification - North $461,784 $461,784 $0 $0 $0 $0 $0 $0 B-30606S DWNTWN Beautification - South $461,784 $461,784 $0 $0 $0 $0 $0 $0 B-30628 Bird Avenue Road Improvement $400,000 $0 $400,000 $0 $0 $0 $0 $0 B-30630 Palm Grove Road Improvements $800,363 $800,363 $0 $0 $0 $0 $0 $0 B-30634 Brickell Key Bridge $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0 B-30645A Transportation Program Support Services- $101,037 $0 $101,037 $0 $0 $0 $0 $0 B-30645B Transportation Program Support Services - $1,050,000 $1,050,000 $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 I1 $2,070,295 $2,070,295 $0 $0 $0 $0 $0 $0 B-50704 Fairlawn Storm Sewer Improvements Project $618,102 $0 $618,102 $0 $0 $0 $0 $0 B-60479 South Miami Avenue Improvements $1,377,442 $1,377,442 $0 $0 $0 $0 $0 $0 B-71201 Circulator Services $619,000 $619,000 $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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010-2011 2011-2012 2012-2013 2013-2014 CIP Fees/Revenues (Cont.) 888931 Transit Half -Cent Surtax (FY07 and Future) B-71214 Program Management Services $600,000 $600,000 $0 $0 $0 $0 $0 $0 B-71215 Miami Street Car Project $4,940,550 $3,040,401 $1,900,149 $0 $0 $0 $0 $0 B-71215E Miami Streetcar - Preliminary Design $319,629 $319,629 $0 $0 $0 $0 $0 $0 B-71215G Miami Streetcar -Topographical Survey $707,490 $707,490 $0 $0 $0 $0 $0 $0 B-71215H Miami Streetcar - Utility Master Plan $201,286 $201,286 $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-71215M Miami Streetcar - Preliminary Engineering $100,000 $100,000 $0 $0 $0 $0 $0 $0 B-78508 NE 2 Avenue Improvements $1,390,810 $0 $1,390,810 $0 $0 $0 $0 $0 888931 $25,114,618 S17,046,008 S8,068,610 $0 50 50 50 $0 888940 Sale of Equipment B-72810 Replace Existing Fire Apparatus $43,200 $43,200 $0 $0 $0 $0 $0 $0 888940 S43,200 $43,200 50 50 50 50 50 50 888956 Contribution from Special Revenue - SRF 2007 -4 B-30501 Manuel Artime Miscellaneous Improvements $50,000 $50,000 $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-30594 Miamarina - Miscellaneous Repairs $93,700 $93,700 $0 $0 $0 $0 $0 $0 B-30595 Marine Stadium Marina - Miscellaneous Repair $258,063 $258,063 $0 $0 $0 $0 $0 $0 B-30596 Dinner Key Marina - Miscellaneous Repair $463,800 $463,800 $0 $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-33514A Marine Stadium Marina Boatyard Repairs $25,000 $25,000 $0 $0 $0 $0 $0 $0 B-33514B Marine Stadium Marina Security Lighting $81,000 $81,000 $0 $0 $0 $0 $0 $0 B-60474A Piling and Pier Repairs - Dinner Key $60,000 $60,000 $0 $0 $0 $0 $0 $0 B-60474E Pilings & Pier Repairs Miamarina $86,000 $86,000 $0 $0 $0 $0 $0 $0 888956 $1,323,933 $1,323,933 SO SO $0 $0 SO $0 CIP Fees/Revenues 210,798,173 183,909,917 $26,888,256 SO $0 $0 $0 $0 Private Donations / Other 000001 General Fund Operating Budget B-30001 SAR for Property Maintenance Facility $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 Active & Future CEP Projects Only FUNDING City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Total Prior Approp. Funding Approp. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011- 2012 2012-2013 2013 - 2014 Private Donations / Other (Cont.2 000001 General Fund Operating Budget B-50654 Overtown Stormwater Pump Station Upgrades $60,000 $60,000 $0 $0 $0 $0 $0 $0 000001 $126,120 S126,120 $0 50 $0 $0 $0 $0 000002 Special Revenue Operating Budget B-30262 Citywide Storm Sewer Repair Project $193,600 $193,600 $0 $0 $0 $0 $0 $0 B-30346 MUSP Traffic Studies $329,622 $329,622 $0 $0 $0 $0 $0 $0 B-60437 City of Miami MMPD Fire Suppressor Mod's $450,500 $450,500 $0 $0 $0 $0 $0 $0 B-60455A Fire Station # 1 Renovation $400,000 $400,000 $0 $0 $0 $0 $0 $0 000002 S1,373,722 S1,373,722 50 50 SO 50 50 50 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 B-74205A Fleet Truck Wash Upgrade $360,807 $360,807 $0 $0 $0 $0 $0 $0 cn m B-74217 MRC - Glass Window System $79,092 $79,092 $0 $0 $0 $0 $0 $0 000003 $1,902,885 S1,902,885 50 50 50 50 50 50 000004 CRA Operating Budget B-30390 NW 3rd Avenue Overtown Business Corridor $4,350,000 $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 $500,000 $0 $0 $0 $0 $0 $0 B-30533 NW 9th Street Offices (Ward Rooming House) $450,000 $450,000 $0 $0 $0 $0 $0 $0 000004 $6,800,000 $6,800,000 $0 50 $0 50 50 50 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 $0 $0 $0 50 50 50 888950 Donation Commissioner District 4 B-30536 Pedro Pan Monument $21,416 $21,416 $0 $0 $0 $0 $0 $0 888950 $21,416 $21,416 50 50 50 50 $0 50 888951 Other Public & Private Contributions B-30374 Virginia Key Rowing Center Improvements $154,742 $154,742 $0 $0 $0 $0 $0 $0 B-30541 Citywide Park Equipment & Site Improvements $55,375 $0 $55,375 $0 $0 $0 $0 $0 B-40695 Miami River Greenway Project - Segment $30,000 $30,000 $0 $0 $0 $0 $0 $0 888951 $240,117 $184,742 $55,375 50 $0 50 $0 50 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 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. 2008 - 2009 2009 - 2010 Future Funding Estimates 2010 - 2011 2011- 2012 2012 - 2013 2013 - 2014 888963 S1,502,044 S1,502,044 S0 $0 S0 S0 $0 S0 Private Donations / Other $12,066,304 $12,010,929 $55,375 $0 S0 $0 $0 $0 Total 737,229,277 531,796,668 $29,463,810 175,968,799 $0 $0 $0 SO Active & Future CIP Projects Only B-No. Client Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. Total Cost Estimate ($) Total Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 301-CRA projects B-30390 CRA B-305I4 CRA B-30394 CRA B-30533 CRA B-30626 CRA B-30135 CRA NW 3rd Avenue Overtown Business Corridor 5 Streetscape Project North Bayshore Drive Operational 2 Improvements North 14 St. Multi Media Entertainment District Streetscape Project NW 9th Street Offices (Ward Rooming House) Omni Area Utility Improvements NW 2nd Avenue (l lth to I-395) 2 5 2 5 4,350,000 4,350,000 Active 5-Const. (JOC) Funded 0 500,000 500,000 Active 3-Design Funded 0 5,167,494 1,500,000 Active 3-Design Partially Funded -3,667,494 569,516 6,920,521 0 450,000 Active 522,000 Active 0 Future 3-Design Partially Funded -119,516 3-Design Partially Funded -6,398,521 8-Future UnFunded 0 311-General Government B-30001 B-30123 B-30193 B-30208 GSA Information Technology GSA Law B-30244 GSA B-30341 B-30349A B-30365 B-30547C B-30551 B-30584 B-30644 B-35002 B-39910 B-74200 B-74202 B-74202A Planning and Zoning CIP Administration GSA Transportation & Transit Public Works GSA Transportation & Transit Transportation & Transit CIP Administration GSA GSA GSA 301-CRA projects SAR for Property Maintenance Facility Customer Service Request Automation City Hall Exterior Site Furnishings Law Dept. Office Modifications - 9th Floor MRC Property Maintenance Bldg. 40-Year Recertification Miami 21 MRC 8th Floor SW Quadrant Remodeling Citywide Property Maintenance Woman's Club of Coconut Grove matching grant Public Works Maintenance Yard GPS Vehicle Tracking System Citywide General Improvements - Impact Fees Virginia Key Landfill Assessment Quality of Life District 2 - Various Projects Citywide General Fleet Replacement GSA Communications 800MHZ Radio System GSA Communications 800MHZ Radio system FY2007 1 1,2,3,4,5 2 5 1 1,2,3,4,5 5 1,2,3,4,5 2 5 1,2,3,4,5 1,2,3,4,5 2 2 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 17,507,531 101,738 1,718,801 20,000 362,157 7,322,000 101,738 1,718,801 20,000 362,157 Active Active Future Active 5-Construction 3-Design 8-Future 5-Const. (JOC) 6,955 6,955 Active 3-Design 2,532,196 200,000 458,008 50,000 1,324,000 373,650 367,916 1,400,000 3,057,865 3,148,361 711,958 232,928 2,532,196 200,000 458,008 50,000 1,324,000 373,650 367,916 1,400,000 3,057,865 3,148,361 711,958 232,928 Active Active Active Future Active Future Future Active Future Active Active Active 3-Design 5-Construction 5-Construction 8-Future 1-Study 8-Future 8-Future 3-Design 8-Future 5-Construction 5-Construction 5-Construction Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded -10,185,531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Active & Future CIP Projects Only B-No. Client Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. Total Cost Estimate ($) Total Funds($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 311-General Government B-74204 B-74205A B-74214 B-74219A B-74220 B-74221 B-301 18 B-65600 B-70002 B-74206 24, B-74207 B-74209 B-74217 B-74603 B-74604 B-74606 B-74607 B-74608 B-74609 B-74610 B-74614 B-74616 B-30197 B-30547 B-30548 B-30549 B-30552 B-30553 GSA GSA GSA GSA GSA GSA Conf Conv. & Public Facil. Building Department CIP Administration GSA GSA GSA GSA Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Conf. Conv. & Public Facil. GSA GSA GSA Public Works Information Technology Emergency Dispatch Furniture 1,2,3,4,5 400,000 400,000 Future 8-Future Funded 0 Fleet Truck Wash Upgrade 1 1,304,027 1,304,027 Active 4-Bid Funded 0 MRC - Elevator Modernization 2 1,000,000 1,000,000 Future 8-Future Funded 0 Property Maintenance Building Improvements 1 141,090 141,090 Active 5-Const. (JOC) Funded 0 - Asphalt Concrete Overlay Police Vehicle Replacement 1,2,3,4,5 22,299,413 22,299,413 Active 5-Construction Funded 0 Police Motorcycle Lease 1,2,3,4,5 395,793 395,793 Active 5-Construction Funded 0 Miami Riverside Building Space Plan 2 1,000,000 281,197 Active 3-Design Partially Funded -718,803 Building Department Remodeling - 4th Floor 5 900,000 850,000 Active 5-Const. (JOC) Partially Funded -50,000 Conversion Miami River Dredging 1,2,3,5 3,734,556 3,258,760 Active 5-Construction Partially Funded -475,796 GSA Facility Security Enhancement 1 110,370 22,740 Active 5-Construction Partially Funded -87,630 GSA Parking & Bay Expansion 1 80,100 42,477 Active 5-Construction Partially Funded -37,623 Heavy Equipment Replacement 1,2,3,4,5 7,863,045 118,852 Active 5-Construction Partially Funded -7,744,193 MRC - Glass Window System 2 500,000 367,034 Future 8-Future Partially Funded -132,966 Business Continuity 1,2,3,4,5 778,865 79,127 Active 5-Construction Partially Funded -699,738 Citywide Time & Attendance System 1,2,3,4,5 636,741 56,741 Active 5-Construction Partially Funded -580,000 Upgrade PC Software & Hardware 1,2,3,4,5 7,174,921 3,937,171 Active 5-Construction Partially Funded -3,237,750 Citywide Document Management System 1,2,3,4,5 785,000 397,000 Active 3-Design Partially Funded -388,000 Strategic IT and Project Management Services 1,2,3,4,5 1,900,000 600,000 Future 8-Future Partially Funded -1,300,000 ERP Integration System 1,2,3,4,5 25,635,165 17,135,165 Active 3-Design Partially Funded -8,500,000 Technology Infrastructure 1,2,3,4,5 10,588,683 2,645,275 Active 5-Construction Partially Funded -7,943,407 Land Management System 1,2,3,4,5 7,913,018 1,113,018 Active 3-Design Partially Funded -6,800,000 Citywide Telephone Equipment Upgrade 1,2,3,4,5 2,243,000 77,492 Active 5-Construction Partially Funded -2,165,508 MRC Customer Service and Space 1,2,3,4,5 7,922,000 0 Future 8-Future UnFunded -7,922,000 Optimization Plan Citywide ADA Modifications and Repairs 1,2,3,4,5 600,000 0 Future 8-Future UnFunded -600,000 GSA Fleet Maintenance Diagnostic Equipment 1,2,3,4,5 100,000 0 Future 8-Future UnFunded -100,000 City Hall Terrace Improvements 2 75,000 0 Future 8-Future UnFunded -75,000 Public Works Technology Improvements 1,2,3,4,5 80,000 0 Future 8-Future UnFunded -80,000 Fire Computer Aided Dispatch 1,2,3,4,5 1,300,000 0 Future 8-Future UnFunded -1,300,000 Active & Future CIP Projects Only B-No. Client 311-General Government B-65601 B-74212 B-74213 B-74215 B-74218 B-74219 B-74612 B-74615 Building Department GSA GSA GSA GSA GSA Information Technology Information Technology City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project One Stop Service Counter MRC - Canopy Installation MRC - Carpet Replacement MRC - Exterior Signage MRC Security Upgrades and Enhancements Property Maintenance Building Improvements Integrated Voice Response System Citywide Area I -NET Enhancements Dist. 1,2,3,4,5 2 2 2 2 1 1,2,3,4,5 1,2,3,4,5 Total Cost Estimate (S) 150,000 425,000 858,000 100,000 125,000 300,000 210,000 1,300,000 Total Funds (S) 0 0 0 0 0 0 0 0 Status Phase Future 8-Future Future 8-Future Future 8-Future Future 8-Future Future 8-Future Future 8-Future Future 8-Future Future 8-Future Total Fund minus Fund Total Cost Status Estimate ($) UnFunded -150,000 UnFunded -425,000 UnFunded -858,000 UnFunded -100,000 UnFunded -125,000 UnFunded -300,000 UnFunded -210,000 UnFunded -1,300,000 312-Public Safety B-30186 Police ro B-30373A Police B-30373B Police B-30384B Police B-30592 Police B-30592A Police B-30623 Police B-60437 Police B-60452 Fire Rescue B-60452B Fire Rescue B-60453A Fire Rescue B-72800 Fire Rescue B-72801 Fire Rescue B-72802 Fire Rescue B-72802N Fire Rescue B-72806 Fire Rescue B-72810 Fire Rescue B-72810N Fire Rescue 311-General Government Police Homeland Def. Preparedness Initiative S3 Bal. Police Department Property Unit Outdoor Storage Police Department Upgrades to Auto Pound Communication Section Equipment Purchase South Police Substation Shutters North District Police Station, Wind Retrofit Police Department - Property Unit Shelving City of Miami MMPD Fire Suppressor Mod's (FM200 System) Fire Station # 11 (New) Fire Station # 11 - Temporary Site Fire Station # 13 UASI Grant Equipment Acquisition Computer Aided Dispatch (CAD) Fire Stations & Other Fire Facilities Fire Station Enhancements - Range Hoods Fire Station Alerting and Records Management Replace Existing Fire Apparatus New Rescue Trucks - Impact Fees North 126,995,320 72,588,905 1,2,3,4,5 160,000 160,000 Future 8-Future Funded 5 714,693 714,693 Active 5-Const. (JOC) Funded 5 161,766 161,766 Future 8-Future Funded 5 63,121 63,121 Active 5-Construction Funded 3 559,915 559,915 Future 8-Future Funded 5 86,200 86,200 Future 8-Future Funded 1,5 56,800 56,800 Active 5-Construction Funded 5 565,600 565,600 Active 5-Const. (JOC) Funded 4 5,782,043 5,782,043 Active 4-Bid Funded 4 200,000 200,000 Active 3-Design Funded 2 5,325,750 5,325,750 Active 2-Pre-Design Funded 1,2,3,4,5 1,513,320 1,513,320 Future 8-Future Funded 1,2,3,4,5 671,267 671,267 Active 3-Design Funded 1,2,3,4,5 3,244,452 3,244,452 Active 5-Construction Funded 1 65,673 65,673 Future 8-Future Funded 1,2,3,4,5 2,551,144 2,551,144 Active 5-Construction Funded 1,2,3,4,5 6,372,842 6,372,842 Active 5-Construction Funded 1 494,648 494,648 Future 8-Future Funded -54,406,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 City Of Miami - Capital Improvement Program Active & Future Cost Estimates versus Available Funding Total Fund CIP Projects Only minus Total Cost Total Fund Total Cost B-No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 312-Public Safety District B-728 1OS Fire Rescue New Rescue Trucks - Impact Fees South 3 247,324 247,324 Future 8-Future Funded 0 District - Fire Station 4 B-72813 Fire Rescue Defense and Security Equipment Acquisition 1,2,3,4,5 3,767,249 3,767,249 Active 5-Construction Funded 0 B-72815 Fire Rescue Terrorist Cache Vehicle Acquisition 1,2,3,4,5 565,000 565,000 Active 5-Construction Funded 0 B-728I6 Fire Rescue EMS Units 1,2,3,4,5 415,238 415,238 Active 5-Construction Funded 0 B-72910 Police The College of Policing 5 40,479,602 40,479,602 Active 5-Construction Funded 0 B-30364 Fire Rescue Fire Station Emergency Generator Upgrades 2,3,5 1,505,000 300,000 Active 7-On-Hold Partially Funded -1,205,000 B-30372 Police Police Dept. Equipment & Vehicle Acquisition 1,2,3,4,5 1,000,000 200,000 Active 5-Construction Partially Funded -800,000 B-30385 Police Cooling Tower Support Bracket - Replacement 5 165,000 65,000 Active 2-Pre-Design Partially Funded -100,000 B-30554 Police Police Radios Replacement 1,2,3,4,5 6,150,000 845,192 Active 3-Design Partially Funded -5,304,808 B-32807 Fire Rescue Fire Training Center Safety System 2 395,121 220,000 Future 8-Future Partially Funded -175,121 w B-60351 Fire Rescue Fire Station #10 (New) 1 6,275,200 1,083,306 Future 8-Future Partially Funded -5,191,894 B-60454 Fire Rescue Fire Station # 14 (New) 4 4,885,000 4,837,442 Future 8-Future Partially Funded -47,558 B-60455A Fire Rescue Fire Station # 1 Renovation 2 11,637,620 1,891,047 Future 8-Future Partially Funded -9,746,573 B-60456 Fire Rescue EOC/Emergency Operations Center 2 4,969,350 1,103,500 Active 7-On-Hold Partially Funded -3,865,850 Improvements B-72803 Fire Rescue Fire Station Equipment and Furniture 1,2,3,4,5 713,417 568,417 Active 5-Construction Partially Funded -145,000 Replacement B-72804 Fire Rescue Radio Equipment Upgrades 1,2,3,4,5 1,209,200 351,200 Active 5-Construction Partially Funded -858,000 B-72805 Fire Rescue Computer Equipment and Software Upgrades 1,2,3,4,5 950,000 63,461 Active 5-Construction Partially Funded -886,539 B-72808 Fire Rescue Light Fleet Replacement 1,2,3,4,5 1,649,658 599,658 Active 5-Construction Partially Funded -1,050,000 B-72809 Fire Rescue Large Firefighting Equipment 1,2,3,4,5 660,316 360,316 Active 5-Construction Partially Funded-300,000 B-72811 Fire Rescue Replace Existing Fire Engines 1,2,3,4,5 3,035,000 580,000 Future 8-Future Partially Funded -2,455,000 B-72915 Police Police Headquarter Helipad 5 670,988 175,321 Active 7-On-Hold Partially Funded -495,667 B-30555 Police Police Department Technology Upgrades 1,2,3,4,5 2,200,000 0 Future 8-Future UnFunded -2,200,000 B-30557 Police Police Facilities Upgrades and Improvements 1,2,3,4,5 350,000 0 Future 8-Future UnFunded -350,000 B-72807 Fire Rescue ADAM, CAD Analysis, MUM 1,2,3,4,5 250,000 0 Future 8-Future UnFunded -250,000 B-72812 Fire Rescue Replace Aerial Trucks 1,2,3,4,5 1,867,368 0 Future 8-Future UnFunded -1,867,368 B-72907 Police Police Parking Garage Structural Repairs 5 2,334,160 0 Future 8-Future UnFunded -2,334,160 B-72909 Police Installation ofADA Doors at N,S & HQ Bldgs 3,5 178,410 0 Future 8-Future UnFunded -178,410 Active & Future CIP Projects Only B-No. Client 312-Public Safety B-72910A Police B-72913 Police B-72914 Police B-72922 Police B-72924 Police Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. College of Policing - Water Main Extension 5 Total Cost Estimate ($) 750,000 Desktop Computer, Server and Network 1,2,3,4,5 2,200,000 Upgrade and R Police Headquarters Building A/C Renovations 5 2,158,510 David Herring Center Building Improvements 1 75,000 South Substation Parking Lot Improvements 3 40,000 Total Funds ($) Status Phase 0 Future 0 Future 0 Future 0 Future 0 Future 8-Future 8-Future 8-Future 8-Future 8-Future Fund Status UnFunded UnFunded UnFunded UnFunded UnFunded Total Fund minus Total Cost Estimate ($) -750,000 -2,200,000 -2,158,510 -75,000 -40,000 313-Disaster Recovery B-50680 Transportation & Transit 312-Public Safety Ademar and Davis Canal Dredging Projects - (FEMA) 2 132,337,965 3,927,400 87,307,507 3,927,400 Active 3-Design Funded -45,030,458 0 325-Public Facilities B-30121 B-3012 IA B-30153B Transportation & Transit Transportation & Transit Conf. Conv. & Public Facil. B-30153H Conf. Conv. & Public Facil. B-30153I Conf. Conv. & Public Facil. B-30182 Planning and Zoning B-30192A Law B-30225 Conf. Conv. & Public Facil. B-30247 B-30247A B-30299A B-30325 B-30501 B-30528 B-30531 B-30532 Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Parks and Recreation Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Transportation & Transit Parks and Recreation 313-Disaster Recovery Historic Preservation Initiatives - City Hall 2 City Hall - Roof / Structural Initiative 2 Orange Bowl Redevelopment - A/E Services & 3 Construction Orange Bowl sites - Opinion of Title 3 Orange Bowl / Marlins Re -Development 3 Coconut Grove Waterfront Master Plan 2 Watson Island Redevelopment - Legal Services 2 FY07 Marine Stadium Marina New Fuel Tank & 2 Disposal Dinner Key Dredging 2 Dinner Key Dredging - Mitigation 2 Black Police Precinct/ Museum / Employee 5 Training Miamarina Emergency Pier Repairs 2 Manuel Artime Miscellaneous Improvements 3 Dinner Key Marina - Vessels and Parts 2 Dorsey Memorial Library Restoration 2 Old Miami High restoration 2 3,927,400 973,153 21,847 52,164,086 10,000 891,103 600,000 2,709 65,000 1,967,100 332,900 44,000 1,675,735 113,000 150,127 250,000 361,000 3,927,400 973,153 21,847 52,164,086 10,000 891,103 600,000 2,709 Active Future Active Active Active Active Active 65,000 Active 1,967,100 332,900 44,000 1,675,735 113,000 150,127 250,000 361,000 Active Active Active Active Future Active Active Active 5-Construction 8-Future 3-Design 3-Design 3-Design 1-Study 3-Design 7-On-Hold 3-Design 2-Pre-Design 5-Construction 4-Bid 8-Future 5-Construction 3-Design 5-Construction Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Active & Future CIP Projects Only B-No. Client 325-Public Facilities B-30546 B-30567 B-30569 B-30594 B-30595 B-30596 B-30625B B-33511 B-33514A B-33514B B-39903 B-60392 CIP Administration Conf. Conv. & Public Facil. CIP Administration Conf. Conv. & Public Facil. Conf Conv. & Public Facil. Conf. Conv. & Public Facil. Transportation & Transit Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. CIP Administration Conf. Conv. & Public Facil. B-60474A Conf. Conv. & Public Facil. B-60474B Conf. Conv. & Public Facii. B-70001 Net B-70500 Conf. Conv. & Public Facil. B-75006A Conf. Conv. & Public Facil. B-78512A Planning and Zoning B-30150 B-30182A B-30401 B-30527 B-30602 B-30603 B-30604 Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project Gusman Hall Improvements Marinas Equipment Project Design for Jewelry District - Contrib. to D.DA. Miamarina - Miscellaneous Repairs Marine Stadium Marina - Miscellaneous Repair & Equipment Dinner Key Marina - Miscellaneous Repair Citywide Public Facility Improvements Dinner Key Mooring Field Project Marine Stadium Marina Boatyard Repairs Marine Stadium Marina Security Lighting Waterfront Improvements Citywide Coconut Grove Convention Center Restrooms Refurbishment Piling and Pier Repairs - Dinner Key Pilings & Pier Repairs Miamarina Land Acquisition Initiative - Foreclosures Development/UDP Consultants - Watson Is, others Buoys Installation for Marine Stadium Historic Preservation Development Initiative - Phase 2 Dinner Key Marina - Gates & Locks Coconut Grove Waterfront Master Plan Implementation - Phase I Manuel Artime Fire Alarm & Sprinkler System Dinner Key Marina Electrical System Upgrades Seminole Dinghy Dock Expansion Dinner Key Seaplane Channel Markers (1) Miamarina Seawall Replacement (Phase 1) Total Cost Total Fund Dist. Estimate (S) Funds (S) Status Phase Status Total Fund minus Total Cost Estimate (S) 2 2,425,000 2,425,000 Active 5-Construction Funded 0 2 27,000 27,000 Active 5-Construction Funded 0 2 90,000 90,000 Active 3-Design Funded 0 2 93,700 93,700 Active 5-Construction Funded 0 2 258,063 258,063 Active 5-Construction Funded 0 2 463,800 463,800 Active 5-Construction Funded 0 1,2,3,4,5 3,311,550 3,311,550 Future 8-Future Funded 0 2 1,773,581 1,773,581 Active 4-Bid Funded 0 2 154,290 154,290 Active 5-Const. (JOC) Funded 0 2 81,000 81,000 Active 5-Construction Funded 0 1,2,3,4,5 2,891,917 2,891,917 Future 8-Future Funded 0 2 169,000 169,000 Active 5-Const. (JOC) Funded 0 2 175,000 175,000 Active 5-Construction Funded 0 2 161,000 161,000 Active 5-Construction Funded 0 1,2,3,4,5 25,000 25,000 Active 3-Design Funded 0 2,5 450,736 450,736 Active 3-Design Funded 0 2 27,750 27,750 Active 3-Design Funded 0 1,2,3,4,5 37,500 37,500 Active 3-Design Funded 0 2 1,459,574 1,159,574 Active 4-Bid Partially Funded -300,000 2 45,431,994 1,502,044 Future 8-Future Partially Funded -43,929,950 3 617,490 53,400 Future 8-Future Partially Funded -564,090 2 506,000 89,000 Active 4-Bid Partially Funded -417,000 2 60,000 30,000 Future 8-Future Partially Funded -30,000 2 19,500 12,500 Future 8-Future Partially Funded -7,000 2 80,000 50,000 Future 8-Future Partially Funded -30,000 Active & Future CEP Projects Only 13-No. Client 325-Public Facilities B-33506 Conf. Conv. & Public Facil. B-33514 B-60464 B-60465 B-75003 B-75005 B-75006 B-30648 B-35003 B-35004 Conf Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Economic Development Conf. Conv. & Public Facil. Transportation & Transit Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project Dist. James L. Knight Center Miscellaneous Improvements Marine Stadium Marina Improvements New Dinner Key Marina Dockmaster Building Dinner Key Marina Fuel Dock Watson Island Infrastructure- Southside Watson Island Aviation & Visitor Center Virginia Key Dev Proj Consultants Orange Bowl Site Parking Garage Allapattah Community Elderly Center Tower Theater -Stage 2 Total Cost Estimate (5) 1,700,000 Total Funds($) Status Phase 86,438 Future 8-Future Fund Status Total Fund minus Total Cost Estimate (5) Partially Funded -1,613,562 2 1,315,550 535,645 Active 3-Design Partially Funded 2 5,360,070 1,897,530 Future 8-Future Partially Funded 2 219,352 218,030 Active 7-On-Hold Partially Funded 2 540,000 116,193 Active 5-Construction Partially Funded 2 8,326,357 4,795,281 Active 3-Design Partially Funded 2 2,000,000 238,605 Active 3-Design Partially Funded 1,2,3,4,5 94,000,000 0 Future 8-Future UnFunded 1 287,000 0 Future 8-Future UnFunded 3 287,940 0 Future 8-Future UnFunded -779,905 -3,462,540 -1,322 -423,807 -3,531,076 -1,761,395 -94,000,000 -287,000 -287,940 331-Parks and Recreation B-30080 B-30087 B-30132 B-30134A B-30159 B-30160 B-30174 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Virginia Key Park Trust B-30184A Parks and Recreation B-30229 B-30246 B-30292 B-30294 B-30295 B-30304 B-30305 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation 325-Public Facilities Duarte Park Water Playground Roberto Clemente / Safety Surface Parks Facilities General Improvements Bryan Park New Tennis Center Technology Upgrades for Parks Park Maintenance Equipment Acquisisition Virginia Key Beach Park Historic Restoration Phase 2 1 2 1,2,3,4,5 1,4 1,2,3,4,5 1,2,3,4,5 2 Virginia Key Beach Park Circ. Rd & Prkg 2 Improv. - Additional Services Robert King High Park Soccer Field 4 Overtown Youth Center - Patio Enclosure 5 Virrick Park Com. Center -Library & Classroom Little Haiti Park - Community Building Little Haiti Park - Cultural Campus Shenandoah Park Improvements Gibson Park Improvements 2 5 5 4 5 234,448,474 83,021,887 260,000 260,000 57,000 57,000 1,680,932 1,680,932 1,409,698 1,409,698 214,444 214,444 279,283 279,283 1,306,765 1,306,765 -151,426,587 Active 4-Bid Funded 0 Future 8-Future Funded 0 Active 5-Construction Funded 0 Active 2-Pre-Design Funded 0 Active 5-Construction Funded 0 Active 5-Construction Funded 0 Active 5-Construction Funded 0 11,646 11,646 Active 5-Construction Funded 0 1,386,312 1,386,312 313,737 313,737 1,145,982 1,145,982 850,000 850,000 15,945,804 15,945,804 2,735,183 2,735,183 2,280,367 2,280,367 Active Active Active Future Active Active Active 3-Design Funded 0 5-Const. (JOC) Funded 0 5-Const. (JOC) Funded 0 8-Future Funded 0 5-Construction Funded 0 5-Const. (JOC) Funded 0 5-Const. (JOC) Funded 0 Active & Future CIF' Projects Only B-No. Client 331-Parks and Recreation B-30347 B-30348 B-30363 B-30374 B-30386 B-30508 B-30541 Virginia Key Park Trust Parks and Recreation Planning and Zoning Parks and Recreation Parks and Recreation Virginia Key Park Trust Parks and Recreation B-30541A Parks and Recreation B-30566 B-30585 B-30597A B-30601 B-30605 B-30635 B-30636 B-30638 B-30639 B-30640 Parks and Recreation Parks and Recreation Transportation & Transit Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation B-30641 Parks and Recreation Parks and Recreation B-30642 B-30643 Parks and Recreation B-35808A Parks and Recreation B-35843 B-35846A B-35856A Parks and Recreation Parks and Recreation Parks and Recreation City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project Virginia Key Wild Life & Nature Center Citywide Mini Park Site Furnishings Virginia Key Master Plan Virginia Key Rowing Center Improvements Sewell Park - Boat / Kayak Launch Area Virginia Key Beach Park Museum Citywide Park Equipment & Site Improvements Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs Melreese Golf Clubhouse Morningside Park Pool Facility Renovation Citywide Park Facility Improvements Jose Marti Field Restroom Renovation Bicentennial Park Bollards Curtis Park Track Expansion Curtis Park Baseball Field Additions Margaret Pace Park New Shade Structure and Swings Total Cost Total Fund Dist. Estimate (S) Funds (S) Status Phase Status 2 435,996 435,996 Active 5-Construction Funded 1,2,3,4,5 39,436 39,436 Active 5-Construction Funded 2 640,000 640,000 Active 3-Design Funded 2 154,742 154,742 Active 5-Construction Funded 1 101,700 101,700 Active 5-Const. (JOC) Funded 2 20,527,127 20,527,127 Active 3-Design Funded 1,2,3,4,5 4,970,458 4,970,458 Active 5-Construction Funded 5 66,794 66,794 Active 5-Construction Funded 1 6,161,337 6,161,337 Active 5-Construction Funded 1,2 1,787,448 1,787,448 Active 2-Pre-Design Funded 1,2,3,4,5 993,620 993,620 Future 8-Future Funded 3 179,318 179,318 Active 3-Design Funded 2 703,750 703,750 Active 2-Pre-Design Funded 1 150,000 150,000 Future 8-Future Funded 1 50,000 50,000 Future 8-Future Funded 2 100,000 100,000 Future 8-Future Funded Jose Marti Park Parking Lot Expansion 3 135,000 135,000 Future 8-Future Funded Jose Marti Park New Swings / Shade and 3 100,000 100,000 Future 8-Future Funded Additional Vitacourse Robert King High Park Additional Softball 4 30,000 30,000 Future 8-Future Funded Field Bleachers Shenandoah Park Additional Shade Structure 4 50,000 50,000 Future 8-Future Funded Lummus Park Landing New Riverwalk, 5 300,000 300,000 Future 8-Future Funded Walkways and Trees Curtis Park Playground Equipment and Site 1 56,123 56,123 Active 5-Construction Funded Furnishing Legion Park Parking Lot Renovation 2 70,000 70,000 Future 8-Future Funded Morningside Park Restrooms Remodeling 2 562,120 562,120 Active 3-Design Funded Henderson Park New Office / Restroom 3 2,255,069 2,255,069 Active 3-Design Funded Total Fund minus Total Cost Estimate (S) 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 B-No. Client 331-Parks and Recreation B-35857 B-35861A B-35883 B-35888 B-35889B B-35894A B-35895 B-35896A B-35898 B-35904 B-35905 B-35906 B-35907 B-39910A B-39910B B-39910D B-39910E B-39910F B-60430A B-75816 B-75821 B-75823 B-75830 B-75840 B-75854 B-75856 B-75859 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project Facility Jose Marti Park Gym Maximo Gomez / Domino Park Restroom Hadley Park Restrooms / Concession Building Moore Park New Day Care Center Athalie Range Park Pool SNPB Audit 2006 Henry Reeves Park Shutter Enhancements Parks Master Plan Margaret Pace Park Kiosks Virginia Key Beach Site Improvements Neighborhood Parks - Improvement Contingencies Antonio Maceo Park Alice Wainwright Park Site Improvements Athalie Range Park Soccer / Football Field Improvements Blanche Park New Dog Park Fence City Cemetery Saunder's Plot Repairs Paul S Walker Park District 2 Quality of Life Park Improvements District 1 -Neighborhood Park Improvements Antonio Maceo Park New Community Building Additional Services Armbrister Park Site Improvements Belle Meade Playground Biscayne Park Site Improvements Blanche Park Site Improvements Dorsey Park Building Renovation Expansion Kirk Munroe Tennis Court Improvements Legion Park Site Furnishings Lummus Park Recreation Building Improvement Dist. 3 3 5 5 3,5 5 1,2,3,4,5 2 2 1,2,3,4,5 1 2 5 2 2 2 2 1 1 2 2 2 2 2 2 2 5 Total Cost Estimate ($) 11,302,432 191,424 1,440,000 471,294 5,500 11,620 700,000 31,922 313,235 4,261,439 Total Fund Funds ($) Status Phase Status 11,302,432 Active 5-Construction Funded 191,424 Active 3-Design Funded 1,440,000 Active 3-Design Funded 471,294 Future 8-Future Funded 5,500 Active 3-Design Funded 11,620 Future 8-Future Funded 700,000 Active 1-Study Funded 31,922 Active 5-Construction Funded 313,235 Active 5-Construction Funded 4,261,439 Future 8-Future Funded 106,547 106,547 Future 8-Future Funded 376,689 376,689 Future 8-Future Funded 2,676,250 2,676,250 Active 5-Const. (JOC) • Funded 12,000 12,000 Active 5-Construction Funded 20,000 20,000 Future 8-Future Funded 400,000 400,000 Active 3-Design Funded 560,000 560,000 Active 5-Construction Funded 1,000,000 1,000,000 Future 8-Future Funded 118,833 118,833 Active 2-Pre-Design Funded 230,000 230,000 Future 8-Future Funded 45,000 45,000 Future 8-Future Funded 150,000 150,000 Future 8-Future Funded 45,000 45,000 Future 8-Future Funded 840,960 840,960 Active 5-Const. (JOC) Funded 143,057 143,057 Active 5-Construction Funded 55,000 55,000 Future 8-Future Funded 1,166,606 1,166,606 Active 4-Bid (JOC) Funded Total Fund minus Total Cost Estimate ($) 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 B-No. Client 331-Parks and Recreation B-75862 Parks and Recreation B-75864 B-75883 B-75900 B-75905 B-75906 B-75945 B-75946 B-75947 B-75969 B-75970A B-75971 B-75973 B-75985A B-75991 B-78502 Parks and Recreation Parks and Recreation Parks and Recreation Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Transportation & Transit B-78503 CIP Administration B-30164 Virginia Key Park Trust B-30172A Parks and Recreation B-30238 B-30291 B-30305B B-30316 B-30538 B-30566A B-30625 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project Marjorie Stoneman Douglas Park Site Improvements Merrie Christmas Park Site Improvements Peacock Park Site Improvements Jose Marti Park Recreation Building & Furnishings Manuel Artime Playground Manuel Artime Parking Upgrades Buena Vista Park Playground Equipment Buena Vista Park Site Furnishings Buena Vista Park Court Upgrades Moore Park Irrigation Landscaping & Sports Turf Moore Park Court Upgrades PH II Moore Park Site Furnishing Oakland Grove Park Playground Equipment Town Park Improvements Williams Park Improvements Museum of Science - Development in Bicentennial Park Museum of Art - Development in Bicentennial Park Virginia Key Beach Park Master Plans Roberto Clemente Park Recreation Building Renovation Virrick Park Message Center Structure Athalie Range # 1 Mini Park Improvements Gibson Park New Construction Fern Isle Park Museum Park Melreese Golf Training Center Moore Park Athletic Field Total Cost Total Dist. Estimate ($) Funds ($) Status Phase 2 60,000 60,000 Future 8-Future 2 60,000 60,000 Future 8-Future 2 1,100,000 1,100,000 Future 8-Future 3 52,657 52,657 Active 5-Construction 3 40,000 40,000 Future 8-Future 3 19,413 19,413 Future 8-Future 5 15,000 15,000 Future 8-Future 5 5,000 5,000 Future 8-Future 5 10,000 10,000 Future 8-Future 5 50,000 50,000 Future 8-Future 5 94,515 94,515 Future 8-Future 5 50,000 50,000 Future 8-Future 5 15,000 15,000 Future 8-Future 5 45,000 45,000 Future 8-Future 5 2,536,213 2,536,213 Active 4-Bid (JOC) 2 2,800,000 2,800,000 Active 3-Design 2 2,800,000 2,800,000 Active 3-Design 2 381,757 371,721 Active 1-Study 2. 2,855,446 2,189,181 Active 3-Design 2 21,882 3,000 Active 5 600,000 331,697 Active 5 20,868,105 6,000,000 Future I 6,334,739 6,333,740 Active 2 68,000,000 6,242,000 Active 1 2,158,760 2,043,835 Future 5 5,650,000 2,500,000 Future 5-Construction 7-On-Hold 8-Future 5-Const. (JOC) 2-Pre-Design 8-Future 8-Future Fund Status Funded 0 Total Fund minus Total Cost Estimate ($) Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Funded 0 Partially Funded -10,035 Partially Funded -666,265 Partially Funded -18,882 Partially Funded -268,302 Partially Funded -14,868,105 Partially Funded -999 Partially Funded -61,758,000 Partially Funded -114,925 Partially Funded -3,150,000 Active & Future CIP Projects Only B-No. Client 331-Parks and Recreation B-35806 B-35812A B-35838 B-35853 B-35865A B-35868 B-35872 B-35883A B-35887 B-38500 B-75000 B-75001 Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Total Cost Total Dist. Estimate ($) Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Conf. Conv. & Public Facil. Conf. Conv. & Public Facil. B-75822 Parks and Recreation B-75849 B-75851 B-75892 B-75941 B-30308 B-30525 B-30547A B-30587 B-35000 B-35800 B-35801 B-35803 B-35807 B-358I3 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation CIP Administration Parks and Recreation Parks and Recreation Parks and Recreation Conf. Conv. & Public Facil. Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Curtis Park Pool Facility Renovation Duarte Park Building Renovation / Expansion Kennedy Park Restroom Building Improvements Virrick Park Pool Facility Renovation Coral Gate Park Building Improvements Robert King High Park New Bldg Const African Square Park Rec. Bldg. Improvements Hadley Park Youth Center and Field Improvements Moore Park Charrette and Building Upgrade Little Haiti Park - Soccer and Rec Center Watson Island Public Boat Ramp Baywalk & Restroom Watson Island Infrastructure Billy Rolle Mini Park Shelter and Restroom Renovation Douglas Park Sports Turf Upgrades Douglas Park Irrigations Henderson Park Irrigation System African Square Water Playground Little Haiti Park Project - Future Phases Virrick Park Community Center Equipment Citywide Parks ADA Compliance Virginia Key Beach Swimming Area Watson Island Public Park Improvements Allapattah Mini Playground Equipment Allapattah Mini Court Upgrades Curtis Park New Water Fountains Curtis Park Court Upgrades Duarte Park Irrigation System Sports Turf Upgrades 1 1,346,000 1,006,454 Active 2-Pre-Design 1 1,480,500 1,475,687 Future 8-Future 2 776,700 625,900 Future 8-Future 2 1,266,000 880,048 Active 2-Pre-Design 4 1,662,500 1,138,180 Future 8-Future 4 3,619,786 3,039,939 Active 3-Design 5 432,000 183,240 Future 8-Future 5 9,571,000 5,979,988 Future 8-Future 5 1,513,730 125,000 Active 1-Study 5 8,938,029 8,649,614 Active 5-Construction 2 800,000 200,000 Active 5-Construction 2 647,190 150,000 Future 8-Future 2 312,500 50,000 Future 8-Future 2 90,000 50,000 Future 8-Future 2 60,000 50,000 Future 8-Future 3 100,000 31,819 Future 8-Future 5 363,564 100,564 Future 8-Future 5 100,000 0 Future 8-Future 2 100,000 0 Future 8-Future 1,2,3,4,5 0 0 Active 2-Pre-Design 2 346,250 0 Future 8-Future 2 2,600,000 0 Future 8-Future 1 25,000 0 Future 8-Future 1 25,000 0 Future 8-Future 1 10,000 0 Future 8-Future 1 100,000 0 Future 8-Future I 100,000 0 Future 8-Future Partially Funded -339,546 Partially Funded -4,813 Partially Funded -150,800 Partially Funded -385,952 Partially Funded -524,320 Partially Funded -579,847 Partially Funded -248,760 Partially Funded -3,591,012 Partially Funded -1,388,730 Partially Funded -288,415 Partially Funded -600,000 Partially Funded -497,190 Partially Funded -262,500 Partially Funded -40,000 Partially Funded -10,000 Partially Funded -68,181 Partially Funded -263,000 UnFunded -100,000 UnFunded -100,000 UnFunded 0 UnFunded -346,250 UnFunded -2,600,000 UnFunded -25,000 UnFunded -25,000 UnFunded-10,000 UnFunded -100,000 UnFunded -100,000 Active & Future CIP Projects Only B No. Client 331-Parks and Recreation B-35844 Parks and Recreation B-35853A Parks and Recreation B-35899 B-35900 B-35901 B-35903 B-60478 B-60505 B-75811 B-75812 B-75839 B-75841 B-75842 B-75843 B-75844 B-75845 B-75850 B-75852 B-75896 B-75897 B-75898 B-75998 B-75999 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. Total Cost Estimate ($) Total Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) Lummus Park Historic Building Restoration 5 225,770 0 Future 8-Future UnFunded -225,770 Virrick Park Pool Shell, Plumbing & 2 0 0 Future 8-Future UnFunded 0 Mechanical Improvements Citywide Park Turf Upgrades 1,2,3,4,5 3,600,000 0 Future 8-Future UnFunded -3,600,000 Citywide Mini Park Improvements 1,2,3,4,5 2,500,000 0 Future 8-Future UnFunded -2,500,000 Citywide Sports Courts Upgrades 1,2,3,4,5 2,000,000 0 Future 8-Future UnFunded -2,000,000 Citywide Park Building Roof Replacement 1,2,3,4,5 2,500,000 0 Future 8-Future UnFunded -2,500,000 Jose Marti Park Pool Improvements 3 538,410 0 Future 8-Future UnFunded -538,410 Jose Marti Park Pool Facility Repairs 3 1,081,910 0 Future 8-Future UnFunded-1,081,910 Sewell Park Playground Equipment 1 60,000 0 Future 8-Future UnFunded -60,000 Sewell Park Site Furnishings 1 20,000 0 Future 8-Future UnFunded -20,000 Dorsey Park Playground 2 50,000 0 Future 8-Future UnFunded -50,000 Dorsey Park Sports Turf Upgrades 2 60,000 0 Future 8-Future UnFunded -60,000 Dorsey Park Irrigation 2 100,000 0 Future 8-Future UnFunded -100,000 Dorsey Park Landscaping 2 30,732 0 Future 8-Future UnFunded -30,732 Dorsey Park Court Upgrades 2 10,000 0 Future 8-Future UnFunded -10,000 Dorsey Park Site Furnishings 2 10,000 0 Future 8-Future UnFunded -10,000 Douglas Park Court Upgrades 2 10,000 0 Future 8-Future UnFunded -10,000 Douglas Park Landscaping 2 20,000 0 Future 8-Future UnFunded -20,000 Jose Marti Park Sport Turf Upgrades 3 70,000 0 Future 8-Future UnFunded -70,000 Jose Marti Park New Irrigation 3 100,000 0 Future 8-Future UnFunded -100,000 Jose Marti Park Court Upgrade 3 30,000 0 Future 8-Future UnFunded -30,000 Citywide Playground Upgrades 1,2,3,4,5 2,350,000 0 Future 8-Future UnFunded -2,350,000 Citywide Pool Upgrades 1,2,3,4,5 750,000 0 Future 8-Future UnFunded -750,000 341-Streets & Sidewalks B-30019 B-30019B B-30019C B-30019D B-30019F Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit 331-Parks and Recreation Street Maintenance Program Project NW 18th Street (30-32 Avenues) NW 14th Terrace (32-37 Avenues) NW 16th Street/Terrace (27-28 Avenues) NW 15th Street (NW 32 Avenue to NW 37 266,298,059 156,676,406 3,125,000 653,750 1,193,150 479,000 1,132,825 3,125,000 653,750 1,193,150 479,000 1,132,825 Future 8-Future Funded Active 5-Const. (JOC) Funded Active 3-Design Funded Active 5-Const. (JOC) Funded Future 8-Future Funded -109,621,652 0 0 0 0 0 Active & Future CIP Projects Only B-No. Client 341-Streets & Sidewalks B-30020 B-30020A B-30020B B-30020C B-30022A B-30024 B-30024A B-30025 B-30025A B-30025B B-30026A B-30026B B-30030 B-30030A B-30031 Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit B-30031A Transportation & Transit B-30031C Transportation & Transit B-30034B B-30035A B-30035B B-30037 B-30037A B-30037B B-30093 B-30138 B-30141 Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project Avenue) Street Maintenance Program Project NW 1st Street NW 2nd Street District 3 NW Quadrant - Phase 1 Allapattah Street Maintenance Street Maintenance Program Project SW 5th St. - 12-13th Ave. Street Maintenance Program D4 SW 5th Street (55-57 Avenue) D4-Miscellaneous Streets Paving Phase II SW 5th Street Improvements Flagler Terrace (12th Avenue to 17th Avenue) Street Maintenance Program Project Allapattah Street Maintenance D-3 Street Bonds S2 Miscellaneous Roadway Improvements SW 3rd Avenue Road Improvements Project SW 15th Road (Coral Way - South Miami Avenue) SW llth Street (14-17 Avenue) North Shorecrest Roads Improvements Project Street Improvements D2 - Phase II Street Maintenance Program Project Traffic Calming - Grove Area Various Streets in Grove Area - Miscellaneous Streets Improvement Civic Center / Health District Comprehensive Traffic Study Model City/ Floral Park - Street Improvements Ph. II Neighborhood Gateways - District I Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 3 6,089,403 6,089,403 Future 8-Future Funded 3 1,191,000 1,191,000 Active 3-Design Funded 3 595,500 595,500 Active 3-Design Funded 3 1,837,161 1,837,161 Active 5-Const. (JOC) Funded 1 1,805,965 1,805,965 Future 8-Future Funded 3 349,126 349,126 Future 8-Future Funded 3 195,000 195,000 Active 5-Const. (JOC) Funded 4 6,606,681 6,606,681 Future 8-Future Funded 4 549,309 549,309 Active 3-Design Funded 4 767,193 767,193 Active 5-Const. (JOC) Funded 3 692,921 692,921 Future 8-Future Funded 3 711,003 711,003 Future 8-Future Funded 1 4,452,971 4,452,971 Future 8-Future Funded 1 357,828 357,828 Future 8-Future Funded 3 455,506 455,506 Future 8-Future Funded 3 2,274,800 2,274,800 Active 3-Design Funded 3 143,865 143,865 Active 5-Const. (JOC) Funded 3 52,283 52,283 Active 3-Design Funded 2 1,157,178 1,157,178 Future 8-Future Funded 2 1,198,186 1,198,186 Future 8-Future Funded 2 1,193,340 1,193,340 Future 8-Future Funded 2 728,500 728,500 Active 3-Design Funded 2 453,222 453,222 Active 5-Const. (JOC) Funded 1,5 63,000 63,000 Active 1-Study Funded 5 7,207,722 7,207,722 Active 5-Const. (JOC) Funded 1 50,000 50,000 Future 8-Future Funded Total Fund minus Total Cost Estimate ($) 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 B-No. Client 341-Streets & Sidewalks B-30145 B-30167C B-30167E B-30168B B-30168C B-30177 B-30178 B-30181E B-30209 B-30222 B-30235 B-30248 B-30322 B-30323 B-30328 B-30336 B-30338A B-30345 B-30346 B-30377 B-30377A B-30377B B-30377C B-30377D B-30377E B-30398 B-30500 B-30500E Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Public Works Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Public Works Transportation & Transit Transportation & Transit Public Works Transportation & Transit Transportation & Transit Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status Neighborhood Gateways - District 5 5 100,000 100,000 Future 8-Future Funded Shenandoah Traffic Calming Phase III 4 1,200,000 1,200,000 Active 5-Const. (JOC) Funded Shenandoah Traffic Calming Rollover Account 4 1,000,000 1,000,000 Future 8-Future Funded Series 2 Silver Bluff Traffic Calming - Phase 2 4 2,000,000 2,000,000 Active 5-Const. (JOC) Funded SW 16th Ave 3 847,427 847,427 Active 3-Design Funded Downtown Infrastructure Streets -Phase II 2,5 2,865,369 2,865,369 Active 5-Const. (JOC) Funded Design District/FEC series 2 Balance (SWAP) 2,5 1,800,000 1,800,000 Future 8-Future Funded Grapeland Heights Street Improvements 1 316,662 316,662 Future 8-Future Funded Gateway Signage and landscape improvements 2 230,388 230,388 Active 7-On-Hold Funded Calle Ocho Beautification Improvements - East 4 1,099,520 1,099,520 Active 3-Design Funded of 37 Ave. Citywide Traffic Circles D2, D3 and D4 2,3,4 506,100 506,100 Active 3-Design Funded Civic Center Implementation Plan Grand Avenue Improvements - Extension from Mary to Matilda Streets Buena Vista Heights - Phase II NW 20th Street Streetscape Miami River Greenways-NW 5th Street Bridge Extension Curb Replacement - Phase 2 Calle Ocho Landscaping Improvements MUSP Traffic Studies Sidewalk Repairs & ADA District 1 - Sidewalk Repairs and ADA District 2 - Sidewalk Repairs & ADA District 3 - Sidewalk Repairs and ADA District 4 - Sidewalk Repairs & ADA District 5 - Sidewalk Repairs & ADA NW 27 Ave Beautification Civic Center Infrastructure NW 24th Street (from 12th to 13th Ave.) 1,5 373,850 373,850 Active 1-Study Funded 2 175,217 175,217 Active 7-On-Hold Funded 5 6,112,890 6,112,890 Active 5-Const. (JOC) Funded 1 574,223 574,223 Active 5-Const. (JOC) Funded 3 2,077,280 2,077,280 Future 8-Future Funded 4 200,000 200,000 Active 3-Design Funded 3 390,516 390,516 Active 3-Design Funded 1,2,3,4,5 329,622 329,622 Active 1-Study Funded 1,2,3,4,5 3,056,827 3,056,827 Future 8-Future Funded 1 250,692 250,692 Future 8-Future Funded 2 250,691 250,691 Future 8-Future Funded 3 250,691 250,691 Future 8-Future Funded 4 250,691 250,691 Future 8-Future Funded 5 250,691 250,691 Future 8-Future Funded 1 150,000 150,000 Future 8-Future Funded 1 5,900,000 5,900,000 Future 8-Future Funded 1 350,850 350,850 Active 5-Const. (JOC) Funded Total Fund minus Total Cost Estimate ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Active & Future CIP Projects Only B-No. Client 341-Streets & Sidewalks B-30504 Transportation & Transit B-30536 B-30540 B-30543 B-30560B Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit B-30564 Transportation & Transit B-30573 B-30574 B-30597B B-30606D B-30606L B-30606N B-30606S B-30610 B-30611 B-30613 B-30614 B-30615 B-30645E B-31204 B-31206 B-31211 B-3 1220 B-3990 1 Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit CIP Administration City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Project Linear Parks, Greenways and Baywalk Improvements Pedro Pan Monument Little River Industrial Park Shorecrest Street Improvements Marlins Stadium - Orange Bowl Site - Parking Study MiMo Sidewalks and Median Landscape Uplighting Management of Various Street Projects Grand Avenue Landscape Lighting Citywide Streets Improvements DWNTWN Beautification - Design Phase DWNTWN Beautification (Lighting) DWNTWN Beautification - North DWNTWN Beautification - South D5 - Miscellaneous Street Maintenance Total Cost Total Dist. Estimate ($) Funds ($) Status Phase 1,2,3,4,5 961,000 961,000 Future 8-Future 3 5 2 3 2 1,2,3,4,5 2 1,2,3,4,5 2 2 2 2 5 D-1 Street Bonds S 1 Miscellaneous Roadway 1 Improvements D-3 Street Bonds S 1 Miscellaneous Roadway 3 Improvements D-4 Street Bonds SI Miscellaneous Roadway 4 Improvements D-5 Street Bonds S 1 Miscellaneous Roadway 5 Improvements Transportation Program Support Services - Transportation Professional Services SE 8 Street Two Way Conversion Dupont Plaza Traffic Recirculation NE 1st Avenue Reconstruction Downtown DRI Transportation Component Downtown Infrastructure Improv.-One Miami 1,2,3,4,5 2 2 5 2 2 104,455 104,455 Active 2,000,000 2,000,000 Active 2,000,000 2,000,000 Future 52,484 52,484 Active 298,000 298,000 Future 316,891 316,891 Active 1,173,500 1,173,500 Active 641,521 641,521 Future 341,271 341,271 Future 4,005,316 4,005,316 Future 2,737,142 2,737,142 Active 2,737,143 2,737,143 Future 767,608 767,608 Future 14,127 14,127 Future 4,447,327 4,447,327 Future 1,264,567 1,264,567 Future 770,404 770,404 Future 1,050,000 1,050,000 Future 179,995 179,995 Future 3,221,495 3,221,495 Active 2,604,000 2,604,000 Active 1,417,532 1,417,532 Future 4,352,000 4,352,000 Active 5-Const. (JOC) 5-Const. (JOC) 8-Future 6-Complete 8-Future 5-Construction S-Const. (JOC) 8-Future 8-Future 8-Future 5-Const. (JOC) 8-Future 8-Future 8-Future 8-Future 8-Future 8-Future 8-Future 8-Future 1-Study 7-On-Hold 8-Future 5-Construction Fund Status Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Total Fund minus Total Cost Estimate ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B-40695 w Active & Future CIP Projects Only B-No. Client Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. Total Cost Estimate (S) Total Funds (S) Status Phase Fund Status Total Fund minus Total Cost Estimate (S) 341-Streets & Sidewalks B-39910C Transportation & Transit B-39911 B-40665 B-40666 B-40672B Transportation & Transit CIP Administration Transportation & Transit Transportation & Transit B-40672C Transportation & Transit B-40686 Transportation & Transit B-40690A Transportation & Transit Transportation & Transit B-43114 Public Works B-43114A Public Works B-50593 Public Works B-50593A Public Works B-60459 Transportation & Transit B-60479 Transportation & Transit B-71210 Transportation & Transit B-712I2 Transportation & Transit B-71214 Transportation & Transit B-78500 Transportation & Transit B-78500A Transportation & Transit B-78500B B-78504 B-78509 B-30130 Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Venetian Causeway Neighborhood Lighting Streetscape Venetian Causeway Improvements 2 Brentwood Village Project 5 Brickell Streetscape Project 2 Flagami Traffic Calming Improvement (Phase 4 2) Flagami Traffic Calming Phase III Miami River Greenways/ Streetscape Segment D (ELH) Miami River Greenway Segment A - Lighting 5 Installation Miami River Greenway Project - Segment G-Jose Marti Extension Sidewalk Repair & ADA Citywide Sidewalk Replacement Phase 29 Coconut Grove Village Center Lighting Commodore Plaza Street Fumiture Project Spring Garden Bridge Repairs South Miami Avenue Improvements Downtown Street Conversions SW 3 Avenue Two Way Conversion Program Management Services Buena Vista East Historic District-Streetscape Improvements PH_1 Buena Vista East Historic District - Streetscape 5 Improvements PH_2 Buena Vista East Lighting 5 Model City Infrastructure Improvements 5 Calle Ocho Improvements 3 Miami River Greenway SW 2nd Ave. to S. 2 Miami Ave. 4 3 3 1,2,3,4,5 1,2,3,4,5 2 2 5 2 2,5 3 1,2,3,4,5 5 100,000 2,900,000 800,000 1,312,178 1,994,300 764,360 5,088,500 100,000 Future 2,900,000 800,000 1,312,178 1,994,300 Future Active Active Active 764,360 Active 5,088,500 Future 8-Future 8-Future 7-On-Hold 5-Construction 3-Design 3-Design 8-Future Funded Funded Funded Funded Funded Funded Funded 62,476 62,476 Active 5-Construction Funded 1,680,578 1,680,578 Active 5-Const. (JOC) Funded 1,071,895 1,071,895 Active 5-Construction Funded 2,293,200 2,293,200 Active 5-Construction Funded 397,168 397,168 Active 5-Construction Funded 4,832 4,832 Active 3-Design Funded 1,406,346 1,406,346 Active 5-Const. (JOC) Funded 5,605,111 5,605,111 Active 5-Const. (JOC) Funded 50,000 50,000 Future 8-Future Funded 25,000 25,000 Future 8-Future Funded 17,230,434 17,230,434 Active 3-Design Funded 1,845,368 1,845,368 Active 5-Const. (JOC) Funded 2,758,209 2,758,209 Active 5-Const. (JOC) Funded 1,162,600 3,000,000 1,220,841 1,483,900 1,162,600 3,000,000 1,220,841 500,000 Active Active Active Future 3-Design 3-Design 3-Design 8-Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded 0 Funded 0 Funded 0 Partially Funded -983,900 Active & Future CIP Projects Only B-No. Client Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. Total Cost Estimate (5) Total Funds($) Status Phase Fund Status Total Fund minus Total Cost Estimate (S) 341-Streets & Sidewalks B-30179 B-3034 I A B-305I 8 B-30583 B-30606 B-30621 B-30628 B-30630 B-30634 B-31209 B-38503 B-38504 B-40643A B-40672D B-78508 B-30022 B-30031B B-30033 B-30036 B-30038 B-30040 B-30042 B-30043 B-30044 B-30045 B-30046 B-30047 B-30049 B-30050 B-30051 B-30052 Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Public Works Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Downtown Baywalk Master Plan & Design Transportation Services for Miami 21 Project Northwest 14th Street Streetscape Project Citywide Street Resurfacing DWNTWN Beautification Project Phase I Center Grove Lighting Bird Avenue Road Improvement Palm Grove Road Improvements Brickell Key Bridge NE 38 Street Reconstruction Overtown Landscape Improvements Overtown Sector Signage Project North Spring Garden Greenway Flagami Traffic Calming Phase IV NE 2 Avenue Improvements Street Maintenance Program Project D-3 Miscellaneous Streets Maintenance Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project Street Maintenance Program Project 2 11,248,770 450,000 Future 8-Future Partially Funded -10,798,770 1,2,3,4,5 200,000 50,000 Active 1-Study Partially Funded -150,000 5 2,321,900 500,000 Future 8-Future Partially Funded -1,821,900 1,2,3,4,5 4,946,492 3,000,000 Active 5-Const. (JOC) Partially Funded -1,946,492 2 12,252,127 2,252,127 Active 5-Const. (JOC) Partially Funded -10,000,000 2 923,568 923,568 Future 8-Future Partially Funded -0 2 2,541,336 400,000 Future 8-Future Partially Funded -2,141,336 2 4,250,000 800,363 Future 8-Future Partially Funded -3,449,637 2 6,000,000 2,000,000 Future 8-Future Partially Funded -4,000,000 5 2,433,800 295,788 Active 7-0n-Hold Partially Funded -2,138,012 2,5 300,000 250,000 Active 7-On-Hold Partially Funded -50,000 2,5 138,310 120,000 Active 4-Bid (JOC) Partially Funded -18,310 5 4,376,710 4,130,710 Active 3-Design Partially Funded -246,000 4 1,000,000 141,169 Future 8-Future Partially Funded -858,831 2,5 37,457,208 5,145,810 Active 3-Design Partially Funded -32,311,398 1 3,281,552 0 Future 8-Future UnFunded -3,281,552 3 0 0 Future 8-Future UnFunded 0 2 4,100,399 0 Future 8-Future UnFunded -4,100,399 2 4,530,677 0 Future 8-Future UnFunded -4,530,677 1,4 3,874,909 0 Future 8-Future UnFunded -3,874,909 1,4 4,825,808 0 Future 8-Future UnFunded -4,825,808 2,3 4,636,700 0 Future 8-Future UnFunded -4,636,700 1,4 3,353,509 0 Future 8-Future UnFunded -3,353,509 1,4 1,989,870 0 Future 8-Future UnFunded -1,989,870 4 3,383,948 0 Future 8-Future UnFunded -3,383,948 5 5,083,223 0 Future 8-Future UnFunded -5,083,223 5 6,351,957 0 Future 8-Future UnFunded -6,351,957 2,5 4,443,765 0 Future 8-Future UnFunded -4,443,765 2 3,535,420 0 Future 8-Future UnFunded -3,535,420 2,5 4,938,940 0 Future 8-Future UnFunded -4,938,940 4 4,446,817 0 Future 8-Future UnFunded -4,446,817 Active & Future CIP Projects Only B-No. Client 341-Streets & Sidewalks B-30053 B-30054 B-30055 B-30056 B-30057 B-30058 B-30059 B-30060 B-30061 B-30096 B-30167B B-30167D B-30168A B-30188 B-30227 B-30500D B-30520 B-30542A B-30573A Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit B-30612 Transportation & Transit B-30615A B-30618 B-30619 B-30624 B-30627 B-30631 B-30633 Transportation & Transit Public Works Public Works Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit B-30637 Transportation & Transit Project Dist. City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Total Fund minus Total Cost Total Fund Total Cost Estimate ($) Funds ($) Status Phase Status Estimate ($) Street Maintenance Program Project 2,5 2,783,531 0 Future 8-Future UnFunded -2,783,531 Street Maintenance Program Project 5 3,273,918 0 Future 8-Future UnFunded -3,273,918 Street Maintenance Program Project 5 4,505,953 0 Future 8-Future UnFunded -4,505,953 Street Maintenance Program Project 5 4,902,659 0 Future 8-Future UnFunded -4,902,659 Street Maintenance Program Project 2 4,146,438 0 Future 8-Future UnFunded -4,146,438 Street Maintenance Program Project 1 3,138,065 0 Future 8-Future UnFunded -3,138,065 Street Maintenance Program Project 2 4,729,234 0 Future 8-Future UnFunded -4,729,234 Street Maintenance Program Project 3 4,449,455 0 Future 8-Future UnFunded -4,449,455 Street Maintenance Program Project 5 3,567,005 0 Future 8-Future UnFunded -3,567,005 Citywide Traffic Control Measures 1,2,3,4,5 2,640,000 0 Future 8-Future UnFunded -2,640,000 Shenandoah Traffic Calming - Phase 2 4 1,212,500 0 Future 8-Future UnFunded -1,212,500 Shenandoah Traffic Calming Priority 4 4 1,050,535 0 Active 2-Pre-Design UnFunded -1,050,535 Silver Bluff Traffic Calming Priority 3 4 0 0 Future 8-Future UnFunded 0 Street Maintenance Program Project 5 3,223,747 0 Future 8-Future UnFunded -3,223,747 Miami River Greenway - Miami Circle 2 1,320,000 0 Future 8-Future UnFunded -1,320,000 Civic Center Infrastructure Phase II 1 10,000,000 0 Future 8-Future UnFunded -10,000,000 Hainsworth Village Street Improvement 2 1,062,500 0 Future 8-Future UnFunded -1,062,500 USI Wall Replacement Phase II 2 2,000,000 0 Future 8-Future UnFunded -2,000,000 Management of Various Streets Projects - 2nd 1,2,3,4,5 65,034 0 Future 8-Future UnFunded -65,034 Assignment D-2 Street Bonds SI Miscellaneous Roadway 2 0 0 Future 8-Future UnFunded 0 Improvements Miscellaneous Street Paving NW 58th Street 5 327,327 0 Future 8-Future UnFunded -327,327 SE 8th Street Bridge 2 0 0 Future 8-Future UnFunded 0 NW 18th Avenue Bridge 1,3 0 0 Future 8-Future UnFunded 0 Overtown Greenway @ NW 11 Terrace 5 6,213,375 0 Future 8-Future UnFunded -6,213,375 Coral Gate Wall 4 2,503,852 0 Future 8-Future UnFunded -2,503,852 Miami River Greenway - 5th Street Extension 2 844,080 0 Future 8-Future UnFunded -844,080 Miami River Greenway - NW 5th Street 3,5 844,800 0 Future 8-Future UnFunded -844,800 Bridge Approach SW 10th Street Drainage Improvements 2,3 1,848,000 0 Future 8-Future UnFunded -1,848,000 Active & Future CIP Projects Only B-No. Client Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. Total Cost Estimate ($) Total Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 341-Streets & Sidewalks B-30646 Transportation & Transit B-30649 Transportation & Transit B-31212 Transportation & Transit B-31213 B-31214 B-31215 B-31216 B-31217 B-40671A Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit 03 B-40672A Transportation & Transit co B-43115 Public Works South Bayshore Drive Roadway and Drainage 2 8,000,000 Improvements Citywide Bridge Repair 1,2,3,4,5 5,000,000 NE 1st Avenue Reconstruction - NE 41 St. to 5 NE 43 St. N. Miami Court Reconstruction 5 NE 1 Court Reconstruction NE Miami Place Reconstruction N. Miami Avenue Reconstruction NE 43 Street Reconstruction 5 5 5 5 Roads Neighborhood Traffic Calming 3 Remediation (Construction Only) Flagami Traffic Calming (including East Little 4 Havana devices) District 3 Curbs & Sidewalks Ph. I-111 3 660,816 441,636 666,995 500,000 1,846,618 868,100 0 0 195,300 0 Future 0 Future 0 Future 0 0 0 0 0 0 Future Future Future Future Future Future 8-Future 8-Future 8-Future 8-Future 8-Future 8-Future 8-Future 8-Future 8-Future 0 Future 8-Future 0 Future 8-Future UnFunded UnFunded UnFunded UnFunded UnFunded UnFunded UnFunded UnFunded UnFunded UnFunded UnFunded -8,000,000 -5,000,000 -660,816 -441,636 -666,995 -500,000 -1,846,618 -868,100 0 0 -195,300 343-Mass Transit B-30581 Transportation & Transit B-30645A Transportation & Transit B-3120I B-71201 B-71215D City Manager Transportation & Transit Transportation & Transit B-71215E Transportation & Transit B-71215F Transportation & Transit B-71215G Transportation & Transit B-71215H B-71215J B-712I5K Transportation & Transit Transportation & Transit Conf. Conv. & Public Facil. 341-Streets & Sidewalks Health District Circulator Service 1 Transportation Program Support Services - 1,2,3,4,5 Transit Professional Services Intermodal Planning Component Circulator Services Miami Streetcar - Midtown Underground Infrastructure Miami Streetcar - Preliminary Design Miami Streetcar - Alternatives Analysis - Gannett Fleming Miami Streetcar - Topographical Survey Services Miami Streetcar - Utility Master Plan Miami Streetcar - Geotechnical Services Miami Streetcar - Land Acquisition 1,2,3,4,5 1,2,3,4,5 5 1,2,5 1,2,5 1,2,5 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 414,386,861 191,863,294 748,000 101,037 100,000 1,219,000 3,758,378 2,496,949 1,713,291 875,000 626,698 145,000 25,000 748,000 Future 101,037 Future 100,000 1,219,000 3,758,378 Active Active Active 2,496,949 Active 1,713,291 Active 875,000 Active 626,698 145,000 25,000 Active Active Active 8-Future 8-Future 3-Design 3-Design 5-Construction 3-Design I -Study 3-Design 3-Design 3-Design 3-Design Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded Funded -222,523,566 0 0 0 0 0 0 0 0 0 0 0 Active & Future CIP Projects Only B-No. Client 343-Mass Transit B-71215M Transportation & Transit B-71215 Transportation & Transit Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Dist. Miami Streetcar - Preliminary Engineering 1,2,5 Miami Street Car Project 1,2,5 Total Cost Estimate ($) 100,000 229,000,000 Total Funds ($) Status Phase Fund Status Total Fund minus Total Cost Estimate ($) 100,000 Future 10,083,863 Active 8-Future 3-Design Funded 0 Partially Funded -218,916,137 352-Storm Sewers B-30156 B-30205B B-30262 B-30534 B-30597 B-30632 co B-50650B B-50652 B-50658 B-50672 B-50672A B-50690 B-50695 B-50696 B-50702 B-50703 B-50706 B-30008 B-30011 B-30014 Public Works Transportation & Transit Public Works Public Works Transportation & Transit Transportation & Transit Public Works Public Works Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit 343-Mass Transit Storm Sewer Equipment Aquisition FEMA Pre -Disaster Mitigation / Hazard Mitigation Grant Program Applications 2008 Citywide Storm Sewer Repair Project FEMA Funded Stormwater Drainage Project - 1 Comfort Canal Citywide Drainage Improvement Project Storm Drainange Master Plan Update Riverview Stormwater Pump Station Upgrades FY07 Lawrence Stormwater Pump Station Upgrade 3 North Bayshore Drive Drainage Improvements 2 Belle Meade Storm Sewer Project, Phase II 2 Belle Meade Storm Sewer Project, Phase II 2 Additional Services NE 71 Street Storm Sewer Project Flagami/West End Storm Sewer Improvements PH II Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 Fairlawn Storm Sewer Pump Station Proj Ph 1 2A Fairlawn Storm Sewer Improvements Project 1,4 Phase 2B Tamiami Storm Sewer Improvements Project Grove Park Storm Sewers Englewood Storm Sewer - Phase II1 Northwest Storm Sewers 1,2,3,4,5 1,2,3,4,5 3 2 1,4 1,4 240,908,353 21,992,216 1,2,3,4,5 3,473,793 1,2,3,4,5 60,500 1,2,3,4,5 1,569,276 500,821 3,473,793 Active 60,500 Active 1,569,276 Active 500,821 Active -218,916,137 5-Construction Funded 0 3-Design Funded 0 5-Construction Funded 0 3-Design Funded 0 443,765 443,765 Future 8-Future Funded 0 600,000 600,000 Future 8-Future Funded 0 319,500 319,500 Active 5-Const. (JOC) Funded 0 465,331 465,331 Active 5-Construction Funded 0 5,926,691 5,926,691 Active 3-Design Funded 0 10,681,143 10,681,143 Active 5-Construction Funded 0 1,979,675 1,979,675 Active 5-Const. (JOC) Funded 0 4,456,445 8,631,704 5,937,333 3,288,416 3,355,446 4,456,445 Active 8,631,704 Active 5,937,333 Active 3,288,416 Active 3,355,446 Active 5-Const. (JOC) Funded 0 5-Construction Funded 0 5-Construction Funded 0 5-Construction Funded 0 5-Construction Funded 0 1,4 3,000,000 3,000,000 Active 5-Construction Funded 0 3 12,227,450 10,227,450 Active 3-Design Partially Funded -2,000,000 4 11,652,500 10,544,563 Active 3-Design Partially Funded -1,107,937 5 10,638,400 9,530,465 Active 3-Design Partially Funded -1,107,935 Active & Future CIP Projects Only B-No. Client 352-Storm Sewers B-30588 Transportation & Transit B-30629 B-50643 B-50654 B-50704 B-50705 B-30007 B-30009 B-30010 B-30012 B-30013 B-30015 B-30016 B-30017 B-30018 B-30157 B-30183 B-30216 B-30647 B-50685A Transportation & Transit Transportation & Transit Public Works Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Public Works Transportation & Transit Transportation & Transit Transportation & Transit Transportation & Transit Project City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding Total Fund minus Total Cost Total Fund Total Cost Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) San Marco & Biscayne Islands Drainage Improvements Durham Terrace Drainage Project Wagner Creek / Seybold Canal Dredging Overtown Stormwater Pump Station Upgrades Fairlawn Storm Sewer Improvements Project Phase III Kinloch Storm Sewer Improvements Project Auburn Storm Sewer Phase III Lawnview Storm Sewer Ph. III Belle Meade Storm Sewers Ph. I Auburn Storm Sewer Ph. I & II Reid Acres Storm Sewers Little River Storm Sewers Ph. II Liberty Storm Sewers Fairway Storm Sewers NW 71 St. Main Trunk Storm Sewer Storm Sewer Inlet Retrofitting Garden Storm Sewer - Phase I Avalon Storm Sewer - Phase III Tamiami Roadway & Storm Sewer Project Avalon Storm Sewer Project, Phase I -II - Additional Services 2 4,027,051 1,575,000 Future 8-Future Partially Funded -2,452,051 4 1,562,000 220,000 Future 8-Future Partially Funded -1,342,000 1 16,875,000 3,243,205 Active 3-Design Partially Funded -13,631,795 5 784,738 687,452 Active 5-Construction Partially Funded -97,286 4 8,974,496 8,442,565 Active 3-Design Partially Funded -531,931 1,4 8,825,576 5,901,628 Active 3-Design Partially Funded -2,923,948 4 7,049,000 0 Future 8-Future UnFunded -7,049,000 3 5,719,000 0 Future 8-Future UnFunded -5,719,000 2 893,188 0 Future 8-Future UnFunded -893,188 4 5,320,000 0 Future 8-Future UnFunded -5,320,000 5 5,719,000 0 Future 8-Future UnFunded -5,719,000 5 3,990,000 0 Future 8-Future UnFunded -3,990,000 5 5,586,000 0 Future 8-Future UnFunded -5,586,000 5 5,586,000 0 Future 8-Future UnFunded -5,586,000 5 9,975,000 0 Future 8-Future UnFunded -9,975,000 1,2,3,4,5 599,461 0 Future 8-Future UnFunded -599,461 1 4,099,478 0 Future 8-Future UnFunded -4,099,478 2,4 4,500,000 0 Future 8-Future UnFunded -4,500,000 1,4 9,600,000 0 Future 8-Future UnFunded -9,600,000 2,4 100,000 0 Future 8-Future UnFunded-100,000 353-Solid Waste B-30591 Solid Waste B-30599 Solid Waste B-73202 Solid Waste B-30547B Solid Waste B-30580 Solid Waste 352-Storm Sewers Solid Waste Trailers Acquisition of New Grinder Solid Waste Collection Equipment Solid Waste—ADA Restroom Compliance Renovations Acquisition of New Sweepers 198,993,178 105,062,167 2 55,179 55,179 Future 8-Future Funded 1,2,3,4,5 300,000 300,000 Active 3-Design Funded 1,2,3,4,5 6,450,315 6,450,315 Active 5-Construction Funded 1 51,750 34,000 Active 2-Pre-Design Partially Funded -93,931,011 0 0 0 -17,750 1,2,3,4,5 717,000 628,000 Active 5-Construction Partially Funded -89,000 m Active & Future City Of Miami - Capital Improvement Program CIP Projects Only Cost Estimates versus Available Funding Total Fund mnus Total Cost Total Fund Total Cost B-No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($) 353-Solid Waste B-30550 GSA Air Conditioning Retrofits to Solid Waste 1,2,3,4,5 100,000 0 Future 8-Future UnFunded -100,000 Trucks 353-Solid Waste 7,674,244 7,467,494 -206,750 Grand Total 1,643,477,387 737,229,278 -906,248,108 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) Antonio Maceo Park New Community Building Additional Services B-60430A $ 118,833 118,833 Parks & Recreation 1 Curtis Park Baseball Field Additions B-30636 $ 50,000 50,000 Parks & Recreation 1 Curtis Park Track Expansion B-30635 $ 150,000 150,000 Parks & Recreation 1 District 1 - Neighborhood Park Improvements B-39910F $ 1,000,000 1,000,000 Parks & Recreation 1 District 1 - Sidewalk Repairs and ADA B-30377A $ 250,692 250,692 Streets & Sidewalks 1 Duarte Park Building Renovation / Expansion B-35812A $ 1,480,500 1,475,687 Parks & Recreation 1 Fern Isle Park B-30316 $ 6,334,740 6,333,740 Parks & Recreation 1 Fire Station Enhancements - Range Hoods B-72802N $ 65,673 65,673 Public Safety 1 Melreese Golf Training Center B-30566A $ 2,158,760 2,043,835 Parks & Recreation 1 New Rescue Trucks -Impact Fees North District B-72810N $ 494,648 494,648 Public Safety 1 NW 15th Street (NW 32 Avenue to NW 37 Avenue) B-30019F $ 1,132,825 1,132,825 Streets & Sidewalks 1 NW 24th Street (from 12th to 13th Ave.) B-30500E $ 350,850 350,850 Streets & Sidewalks 1 Property Maintenance Building Improvements - Asphalt Concrete Overlay B-74219A $ 141,090 141,090 General Government 1 Solid Waste--ADA Restroom Compliance Renovations B-305476 $ 51,750 34,000 Solid Waste 1 Belle Meade Storm Sewer Project, Phase II Additional Services B-50672A $ 1,979,675 1,979,675 Storm Sewers 2 Bird Avenue Road Improvement B-30628 $ 2,541,336 400,000 Streets & Sidewalks 2 Brickell Key Bridge B-30634 $ 6,000,000 2,000,000 Streets & Sidewalks 2 Buoys Installation for Marine Stadium B-75006A $ 27,750 27,750 Public Facilities 2 92 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) Center Grove Lighting B-30621 $ 923,568 923,568 Streets & Sidewalks 2 Dinner Key Dredging - Mitigation B-30247A $ 332,900 332,900 Public Facilities 2 District 2 - Sidewalk Repairs & ADA B-30377B $ 250,691 250,691 Streets & Sidewalks 2 DWNTWN Beautification - Design Phase B-30606D $ 341,271 341,271 Streets & Sidewalks 2 DWNTWN Beautification - North B-30606N $ 2,737,142 2,737,142 Streets & Sidewalks 2 DWNTWN Beautification - South B-30606S $ 2,737,143 2,737,143 Streets & Sidewalks 2 DWNTWN Beautification (Lighting) B-30606L $ 4,005,316 4,005,316 Streets & Sidewalks 2 Margaret Pace Park Kiosks B-35896A $ 31,922 31,922 Parks & Recreation 2 Margaret Pace Park New Shade Structure and Swings B-30638 $ 100,000 100,000 Parks & Recreation 2 Marine Stadium Marina Boatyard Repairs B-33514A $ 154,290 154,290 Public Facilities 2 Miami River Greenway - 5th Street Extension B-30631 $ 844,080 0 Streets & Sidewalks 2 Miami River Greenway - Miami Circle B-30227 $ 1,320,000 0 Streets & Sidewalks 2 Omni Area Utility Improvements B-30626 $ 6,920,521 522,000 Community Redevelopment Area 2 Palm Grove Road Improvements B-30630 $ 4,250,000 800,363 Streets & Sidewalks 2 South Bayshore Drive Roadway and Drainage Improvements B-30646 $ 8,000,000 0 Streets & Sidewalks 2 US1 Wall Replacement Phase II B-30542A $ 2,000,000 0 Streets & Sidewalks 2 Various Streets in Grove Area - Miscellaneous Streets Improvement B-30037B $ 453,222 453,222 Streets & Sidewalks 2 Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional Services B-30184A $ 11,646 11,646 Parks & Recreation 2 Woman's Club of Coconut Grove matching grant B-30547C $ 50,000 50,000 General Government 2 93 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) District 3 - Sidewalk Repairs and ADA B-30377C $ 250,691 250,691 Streets & Sidewalks 3 District 3 NW Quadrant - Phase 1 B-30020C $ 1,837,161 1,837,161 Streets & Sidewalks 3 Jose Marti Park New Swings / Shade and Additional Vitacourse B-30640 $ 100,000 100,000 Parks & Recreation 3 Jose Marti Park Parking Lot Expansion B-30639 $ 135,000 135,000 Parks & Recreation 3 Marlins Stadium -Orange Bowl Site - Parking Study B-30560B $ 52,484 52,484 Public Facilities 3 New Rescue Trucks -Impact Fees South District - Fire Station 4 B_72810S $ 247,324 247,324 Public Safety 3 Orange Bowl / Marlins Re -Development B-30153J $ 891,103 891,103 Public Facilities 3 SW 15th Road (Coral Way South Miami Avenue) B-30031C $ 143,865 143,865 Streets & Sidewalks 3 t-�} Coral Gate Park Building Improvements B-35865A $ 1,662,500 1,138,180 Parks & Recreation 4 Coral Gate Wall B-30627 $ 2,503,852 0 Streets & Sidewalks 4 D4-Miscellaneous Streets Paving Phase II B-30025E $ 767,193 767,193 Streets & Sidewalks 4 District 4 - Sidewalk Repairs & ADA B-30377D $ 250,691 250,691 Streets & Sidewalks 4 Durham Terrace Drainage Project 8-30629 $ 1,562,000 220,000 Storm Sewers 4 Flagami Traffic Calming (including East Little Havana devices) B-40672A $ 0 Streets & Sidewalks 4 Flagami Traffic Calming Phase IV B-40672D $ 1,000,000 141,169 Streets & Sidewalks 4 Robert King High Park Additional Softball Field Bleachers B-30641 $ 30,000 30,000 Parks & Recreation 4 Shenandoah Park Additional Shade Structure B-30642 $ 50,000 50,000 Parks & Recreation 4 Shenandoah Traffic Calming Rollover Account Series 2 B-30167E $ 1,000,000 1,000,000 Streets & Sidewalks 4 Silver Bluff Traffic Calming Priority 3 B-30168A $ - 0 Streets & Sidewalks 4 94 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN Project Description Project Number B-30541A Cost Estimate $ 66,794 Funding Allocation ($) 66,794 Program Area Parks & Recreation District (s) 5 Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs Buena Vista East Lighting B-78500E $ 1,162,600 1,162,600 Streets & Sidewalks 5 District 5 - Sidewalk Repairs & ADA B-30377E $ 250,691 250,691 Streets & Sidewalks 5 Hadley Park Youth Center and Field Improvements B-35883A $ 9,571,000 5,979,988 Parks & Recreation 5 Lummus Park Landing New Riverwalk, Walkways and Trees B-30643 $ 300,000 300,000 Parks & Recreation 5 Miscellaneous Street Paving NW 58th Street B-30615A $ 327,327 0 Streets & Sidewalks 5 Moore Park Athletic Field B-30625 $ 5,650,000 2,500,000 Parks & Recreation 5 North District Police Station, Wind Retrofit B-30592A $ 86,200 86,200 Public Safety 5 NW 2nd Avenue (11th to 1-395) B-30135 $ - 0 Community Redevelopment Area 5 Overtown Greenway @ NW 11 Terrace B-30624 $ 6,213,375 0 Streets & Sidewalks 5 Public Works Maintenance Yard Downtown Infrastructure Streets - Phase II B-30551 B-30177 $ 1,324,000 $ 2,865,369 1,324,000 2,865,369 General Govemment Streets & Sidewalks 5 2,5 Miami River Greenway - NW 5th Street Bridge Approach B-30633 $ 844,800 0 Streets & Sidewalks 3,5 Miami Streetcar- Preliminary Engineering B-71215M $ 100,000 100,000 Mass Transit 1,2,5 Police Department - Property Unit Shelving B-30623 $ 56,800 56,800 Public Safety 1,5 SW 10th Street Drainage Improvements B-30637 $ 1,848,000 0 Streets & Sidewalks 2,3 Tamiami Roadway & Storm Sewer Project B-30647 $ 9,600,000 0 Storm Sewers 1,4 95 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN PROJECTS ADDED TO 0 9 CIP P Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) Citywide Bridge Repair B-30649 $ 5,000,000 0 Streets & Sidewalks 1,2,3,4,5 Citywide General Improvements -Impact Fees B-30644 $ 367,916 367,916 General Government 1,2,3,4,5 Citywide Park Facility Improvements B-30597A $ 993,620 993,620 Parks & Recreation 1,2,3,4,5 Citywide Parks ADA Compliance B-30547A $ - 0 Parks & Recreation 1,2,3,4,5 Citywide Public Facility Improvements B-30625B $ 3,311,550 3,311,550 Public Facilities 1,2,3,4,5 Citywide Streets Improvements B-30597B $ 641,521 641,521 Streets & Sidewalks 1,2,3,4,5 Citywide Traffic Control Measures B-30096 $ 2,640,000 0 Streets & Sidewalks 1,2,3,4,5 FEMA Pre Disaster Mitigation / Hazard Mitigation Grant Program Applications 2008 B-30205B $ 60,500 60,500 Storm Sewers 1,2,3,4,5 Orange Bowl Site Parking Garage B-30648 $ 94,000,000 0 Public Facilities 1,2,3,4,5 Storm Drainange Master Plan Update B-30632 $ 600,000 600,000 Storm Sewers 1,2,3,4,5 Transportation Program Support Services - Transit Professional Services B-30645A $ 101,037 101,037 Mass Transit 1,2,3,4,5 Transportation Program Support Services - Transportation Professional Services B-30645E $ 1,050,000 1,050,000 Streets & Sidewalks 1,2,3,4,5 96 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX • • Project Description Project Number Funding Allocation ($) Status Phase District(s) 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 1,805,965 Future Future 1 Allapattah Street Maintenance B-30030A 357,828 Future Future 1 Antonio Maceo Park B-35905 106,547 Future Future 1 Antonio Maceo Park New Community Building Additional Services B-60430A 118,833 Active Pre Design 1 Civic Center Infrastructure B-30500 5,900,000 Future Future 1 Civic Center Infrastructure Phase II B-30500D 0 Future Future 1 Curtis Park Baseball Field Additions B-30636 50,000 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 1,006,454 Active Pre -Design 1 Curtis Park Track Expansion B-30635 150,000 Future Future 1 D-1 Street Bonds S1 Miscellaneous Roadway Improvements B-30611 14,127 Future Future 1 David Herring Center Building Improvements B-72922 0 Future Future 1 District 1 - Neighborhood Park Improvements B-39910F 1,000,000 Future Future 1 District 1 - Sidewalk Repairs and ADA B-30377A 250,692 Future Future 1 Duarte Park Building Renovation / Expansion B-35812A 1,475,687 Future Future 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 Fern Isle Park B-30316 6,333,740 Active Construction 1 Fire Station #10 (New) B-60351 1,083,306 Future Future 1 Fire Station Enhancements - Range Hoods B-72802N 65,673 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 Grapeland Heights Street Improvements B-30181E 316,662 Future Future 1 GSA Facility Security Enhancement B-74206 22,740 Active Construction 1 GSA Parking & Bay Expansion B-74207 42,477 Active Construction 1 Health District Circulator Service B-30581 748,000 Future Future 1 Melreese Golf Clubhouse B-30566 6,161,337 Active Construction 1 Melreese Golf Training Center B-30566A 2,043,835 Future Future 1 Neighborhood Gateways - District 1 B-30141 50,000 Future Future 1 New Rescue Trucks - Impact Fees North District B-72810N 494,648 Future Future 1 NW 14th Terrace (32-37 Avenues) B-30019C 1,193,150 Active Design 1 NW 15th Street (NW 32 Avenue to NW 37 Avenue) B-30019F 1,132,825 Future Future 1 97 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX 1 fir-. Project Description Project Funding Number Allocation Status Phase District(s) ($) NW 16th Streetll'errace (27-28 Avenues) B-30019D 479,000 Active Construction 1 NW 18th Street (30-32 Avenues) B-30019B 653,750 Active Construction 1 NW 20th Street Streetscape B-30328 574,223 Active Construction 1 NW 24th Street (from 12th to 13th Ave.) B-30500E 350,850 Active Construction 1 NW 27 Ave Beautification B-30398 150,000 Future Future 1 Property Maintenance Bldg. 40-Year Recertification B-30244 6,955 Active Design 1 Property Maintenance Building Improvements B-74219 0 Future Future 1 Property Maintenance Building Improvements - Asphalt Concrete Overlay SAR for Property Maintenance Facility B-74219A 141,090 Active Construction 1 B-30001 101,738 Active Construction 1 Sewell Park - Boat / Kayak Launch Area B-30386 101,700 Active Construction 1 Sewell Park Playground Equipment B-75811 0 Future Future 1 Sewell Park Site Fumishings Solid Waste--ADA Restroom Compliance Renovations B-75812 0 Future Future 1 B-30547E 34,000 Active Pre -Design 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 Wa ner Creek / Se bold Canal Dred • ing Ademar and Davis Canal Dredging Projects - (FEMA) B-30058 B-50643 B-50680 0 Future Future 3,243,205 Active 3,927,400 Active Desi • n Design 1 1 2 Alice Wainwright Park Site Improvements B-35906 376,689 Future Future 2 Armbrister Park Site Improvements B-75816 230,000 Future Future 2 Belle Meade Playground B-75821 45,000 Future Future 2 Belle Meade Storm Sewer Project, Phase II B-50672 10,681,143 Active Construction 2 Belle Meade Storm Sewer Project, Phase II Additional Services B-50672A 1,979,675 Active Construction 2 Belie Meade Storm Sewers Ph. I B-30010 0 Future Future 2 Bicentennial Park Bollards B-30605 703,750 Active Pre -Design 2 Billy Rolle Mini Park Shelter and Restroom Renovation B-75822 50,000 Future Future 2 Bird Avenue Road Improvement B-30628 400,000 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 Key Bridge B-30634 2,000,000 Future Future 2 Brickell Streetscape Project B-40666 1,312,178 Active Construction 2 Buoys Installation for Marine Stadium B-75006A 27,750 Active Design 2 Center Grove Lighting B-30621 923,568 Future Future 2 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 Fumishings B-30193 20,000 Future Future 2 City Hall Terrace Improvements B-30549 0 Future Future 2 98 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation (a) Status Phase District(s) Coconut Grove Convention Center Restrooms Refurbishment B-60392 169,000 Active Construction 2 Coconut Grove Village Center Lighting B-50593 397,168 Active Construction 2 Coconut Grove Waterfront Master Plan B-30182 600,000 Active Study 2 Coconut Grove Waterfront Master Plan Implementation Phase I B-30182A 1,502,044 Future Future 2 Commodore Plaza Street Fumiture Project B-50593A 4,832 Active Design 2 D-2 Street Bonds S1 Miscellaneous Roadway Improvements 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 1,967,100 Active Design 2 Dinner Key Dredging - Mitigation B-30247A 332,900 Active Pre -Design 2 Dinner Key Marina - Gates & Locks B-30150 1,159,574 Active Bid 2 Dinner Key Marina - Miscellaneous Repair B-30596 463,800 Active Construction 2 Dinner Key Marina - Vessels and Parts 8-30528 150,127 Active Construction 2 Dinner Key Marina Electrical System Upgrades B-30527 89,000 Active Bid 2 Dinner Key Marina 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 - Sidewalk Repairs & ADA B-30377B 250,691 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 Park Building Renovation Expansion B-75840 840,960 Active Construction 2 Dorsey Park Court Upgrades B-75844 0 Future Future 2 Dorsey Park Irrigation 8-75842 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 Baywalk 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 B-39901 4,352,000 Active Construction 2 Dupont Plaza Traffic Recirculation B-31206 3,221,495 Active Study 2 DWNTWN Beautification - Design Phase B-30606D 341,271 Future Future 2 DWNTWN Beautification - North B-30606N 2,737,142 Active Construction 2 DWNTWN Beautification - South B-30606S 2,737,143 Future Future 2 DWNTWN Beautification (Lighting) B-30606L 4,005,316 Future Future 2 DWNTWN Beautification Project Phase I B-30606 2,252,127 Active Construction 2 EOC/Emergency Operations Center Improvements B-60456 1,103,500 Active On -Hold 2 Fire Station #1 Renovation B-60455A 1,891,047 Future Future 2 99 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX A. , 4.. � � .._,�.�.... -v. __ _ .._...::.:. em ... Project Description Project Number Funding Allocation (a) Status Phase District(s) Fire Station #13 B-60453A 5,325,750 Active Pre -Design 2 Fire Training Center Safety System B-32807 220,000 Future Future 2 Gateway Signage and landscape improvements B-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 B-30546 2,425,000 Active Construction 2 Hainsworth Village Street Improvement B-30520 0 Future Future 2 Historic Preservation Initiatives - City Hall B-30121 973,153 Active Construction 2 James L. Knight Center Miscellaneous Improvements B-33506 86,438 Future Future 2 Kennedy Park Restroom Building Improvements B-35838 625,900 Future Future 2 Kirk Munroe Tennis Court Improvements B-75854 143,057 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 Margaret Pace Park Kiosks B-35896A 31,922 Active Construction 2 Margaret Pace Park New Shade Structure and Swings B-30638 100,000 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 Boatyard Repairs B-33514A 154,290 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-335146 81,000 Active Construction 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 8-30594 93,700 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 - 5th Street Extension B-30631 0 Future Future 2 Miami River Greenway - Miami Circle B-30227 0 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 MiMo Sidewalks and Median Landscape Uplighting B-30564 298,000 Future Future 2 Morningside Park Restrooms Remodeling B-35846A 562,120 Active Design 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 B-78502 2,800,000 Active Design 2 Museum Park B-30538 6,242,000 Active Pre -Design 2 100 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Funding Number Allocation Status Phase District(s) NE 71 Street Storm Sewer Project B-50690 4,456,445 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 North Bayshore Drive Drainage Improvements B-30394 1,500,000 Active Design 2 B-50658 5,926,691 Active Design 2 North Bayshore Drive Operational Improvements North Shorecrest Roads Improvements Project B-30514 500,000 Active Design 2 B-30035A 1,157,178 Future Future 2 Old Miami High restoration B-30532 361,000 Active Construction 2 Omni Area Utility Improvements B-30626 522,000 Active Design 2 Palm Grove Road Improvements B-30630 800,363 Future Future 2 Paul S Walker Park B-39910D 400,000 Active Design 2 Peacock Park Site Improvements B-75883 1,100,000 Future Future 2 Piling and Pier Repairs - Dinner Key B-60474A 175,000 Active Construction 2 Pilings & Pier Repairs Miamarina B-60474E 161,000 Active Construction 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 2,189,181 Active Design 2 San Marco & Biscayne Islands Drainage Improvements B-30588 1,575,000 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 8-30591 55,179 Future Future 2 South Bayshore Drive Roadway and Drainage improvements B-30646 0 Future Future 2 South Miami Avenue Improvements 8-60479 5,605,111 Active Construction 2 Street Improvements D2 - Phase II B-30035B 1,198,186 Future Future 2 Street Maintenance Program Project B-30033 O Future Future 2 Street Maintenance Program Project B-30036 O Future Future 2 Street Maintenance Program Project 8-30037 1,193,340 Future Future 2 Street Maintenance Program Project B-30050 0 Future Future 2 Street Maintenance Program Project B-30057 O Future Future 2 Street Maintenance Program Project B-30059 0 Future Future 2 Traffic Calming - Grove Area B-30037A 728,500 Active Design 2 US1 Wall Replacement Phase 11 B-30542A Various Streets in Grove Area - Miscellaneous Streets Improvement Venetian Causeway Improvements O Future Future 2 B-30037B 453,222 Active Construction 2 B-39911 2,900,000 Future Future 2 Venetian Causeway Neighborhood Lighting Streetscape B-39910C 100,000 Future Future 2 Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional B-30184A 11,646 Active Construction 2 Services 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 Design 2 101 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation O Status Phase District(s) Virginia Key Beach Site Improvements B-35898 313,235 Active Construction 2 Virginia Key Beach Swimming Area B-30587 0 Future Future 2 Virginia Key Dev Proj Consultants B-75006 238,605 Active Design 2 Virginia Key Landfill Assessment B-35002 1,400,000 Active Design 2 Virginia Key Master Plan B-30363 640,000 Active Design 2 Virginia Key Rowing Center Improvements B-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 Facility Renovation B-35853 880,048 Active Pre -Design 2 Watson Island Aviation & Visitor Center B-75005 4,795,281 Active Design 2 Watson Island Infrastructure B-75001 150,000 Future Future 2 Watson Island Infrastructure- Southside B-75003 116,193 Active Construction 2 Watson Island Public Boat Ramp Baywalk & Restroom B-75000 200,000 Active Construction 2 Watson Island Public Park Improvements B-35000 0 Future Future 2 Watson Island Redevelopment - Legal Services FY07 B-30192A 2,709 Active Design 2 Woman's Club of Coconut Grove matching • rant B-30547C 50,000 Future Future 2 Calle Ocho Improvements B-78509 1,220,841 Active Design 3 Calle Ocho Landscaping Improvements B-30345 390,516 Active Design 3 D-3 Miscellaneous Streets Maintenance B-30031 B 0 Future Future 3 D-3 Street Bonds S1 Miscellaneous Roadway Improvements B-30613 4,447,327 Future Future 3 D-3 Street Bonds S2 Miscellaneous Roadway Improvements B-30031 455,506 Future Future 3 District 3 - Sidewalk Repairs and ADA B-30377C 250,691 Future Future 3 District 3 Curbs & Sidewalks Ph. 1-111 B-43115 0 Future Future 3 District 3 NW Quadrant - Phase 1 B-30020C 1,837,161 Active Construction 3 Flagler Terrace (12th Avenue to 17th Avenue) B-30026E 711,003 Future Future 3 Grove Park Storm Sewers B-30008 10,227,450 Active Design 3 Henderson Park Irrigation System B-75892 31,819 Future Future 3 Henderson Park New Office / Restroom Facility B-35856A 2,255,069 Active Design 3 Jose Marti Field Restroom Renovation B-30601 179,318 Active Design 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 New Swings / Shade and Additional Vitacourse B-30640 100,000 Future Future 3 Jose Marti Park Parking Lot Expansion B-30639 135,000 Future Future 3 Jose Marti Park Pool Facility Repairs B-60505 0 Future Future 3 102 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX •, • Project Description Project Number Funding Allocation ($) Status Phase District(s) Jose Marti Park Pool Improvements 8-60478 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. III B-30009 0 Future Future 3 Lawrence Stormwater Pump Station Upgrade B-50652 465,331 Active Construction 3 Manuel Artime Fire Alarm & Sprinkler System B-30401 53,400 Future Future 3 Manuel Artime Miscellaneous Improvements B-30501 113,000 Future Future 3 Manuel Artime Parking Upgrades B-75906 19,413 Future Future 3 Manuel Artime Playground 8-75905 40,000 Future Future 3 Marlins Stadium - Orange Bowl Site - Parking Study B-30560E 52,484 Active Study 3 Maximo Gomez / Domino Park Restroom B-35861A 191,424 Active Design 3 Miami River Greenway Project - Segment G-Jose Marti Extension B-40695 1,680,578 Active Construction 3 Miami River Greenways - NW 5th Street Bridge Extension 8-30336 2,077,280 Future Future 3 Miami River Greenways/ Streetscape Segment D (ELH) B-40686 5,088,500 Future Future 3 New Rescue Trucks - Impact Fees South District - Fire Station 4 B-72810S 247,324 Future Future 3 NW 1st Street B-30020A 1,191,000 Active Design 3 NW 2nd Street B-30020B 595,500 Active Design 3 Orange Bowl / Marlins Re -Development B-30153J 891,103 Active Design 3 Orange Bowl Redevelopment - NE Services & Construction B-301538 52,164,086 Active Design 3 Orange Bowl sites - Opinion of Title B-30153H 10,000 Active Design 3 Pedro Pan Monument B-30536 104,455 Active Construction 3 Riverview Stormwater Pump Station Upgrades FY07 8-50650E 319,500 Active Construction 3 Roads Neighborhood Traffic Calming Remediation (Construction Only) B-40671A 0 Future Future 3 South Police Substation Shutters B-30592 559,915 Future Future 3 South Substation Parking Lot Improvements B-72924 0 Future Future 3 Street Maintenance Program Project B-30020 6,089,403 Future Future 3 Street Maintenance Program Project B-30024 349,126 Future Future 3 Street Maintenance Program Project B-30060 0 Future Future 3 SW 11th Street (14-17 Avenue) 8-300348 52,283 Active Design 3 SW 15th Road (Coral Way - South Miami Avenue) B-30031C 143,865 Active Construction 3 SW 16th Ave B-30168C 847,427 Active Design 3 SW 3 Avenue Two Way Conversion 8-71212 25,000 Future Future 3 SW 3rd Avenue Road Improvements Project B-30031A 2,274,800 Active Design 3 SW 5th St. - 12-13th Ave. B-30024A 195,000 Active Construction 3 SW 5th Street Improvements B-30026A 692,921 Future Future 3 Tower Theater-Sta. a B-35004 0 Future Future 3 Aubum Storm Sewer Ph. I & 11 B-30012 0 Future Future 4 Aubum Storm Sewer Phase III B-30007 0 Future Future 4 103 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Calle Ocho Beautification Improvements - East of 37 Ave. B-30222 1,099,520 Active Design 4 Coral Gate Park Building Improvements B-35865A 1,138,180 Future Future 4 Coral Gate Wall B-30627 0 Future Future 4 Curb Replacement - Phase 2 B-30338A 200,000 Active Design 4 D-4 Street Bonds S1 Miscellaneous Roadway Improvements B-30614 1,264,567 Future Future 4 D4-Miscellaneous Streets Paving Phase 11 B-30025B 767,193 Active Construction 4 District 4 - Sidewalk Repairs & ADA B-30377D 250,691 Future Future 4 Durham Terrace Drainage Project B-30629 220,000 Future Future 4 Englewood Storm Sewer - Phase III B-30011 10,544,563 Active Design 4 Fairlawn Storm Sewer Improvements Project Phase ill B-50704 8,442,565 Active Design 4 Fire Station #11 - Temporary Site B-60452B 200,000 Active Design 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 (including East Little Havana devices) B-40672A 0 Future Future 4 Flagami Traffic Calming Improvement (Phase 2) B-40672B 1,994,300 Active Design 4 Flagami Traffic Calming Phase III B-40672C 764,360 Active Design 4 Flagami Traffic Calming Phase IV B-40672D 141,169 Future Future 4 Robert King High Park Additional Softball Field Bleachers B-30641 30,000 Future Future 4 Robert King High Park New Bldg Const B-35868 3,039,939 Active Design 4 Robert King High Park Soccer Field B-30229 1,386,312 Active Design 4 Shenandoah Park Additional Shade Structure B-30642 50,000 Future Future 4 Shenandoah Park Improvements B-30304 2,735,183 Active Construction 4 Shenandoah Traffic Calming - Phase 2 B-30167E 0 Future Future 4 Shenandoah Traffic Calming Phase III B-30167C 1,200,000 Active Construction 4 Shenandoah Traffic Calming Priority 4 B-30167D 0 Active Pre -Design 4 Shenandoah Traffic Calming Rollover Account Series 2 B-30167E 1,000,000 Future Future 4 Silver Bluff Traffic Calming - Phase 2 B-30168E 2,000,000 Active Construction 4 Silver Bluff Traffic Calming Priority 3 B-30168A 0 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) 8-30025A 549,309 Active Desi.n 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 Field Improvements B-35907 2,676,250 Active Construction 5 Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs B-30541A 66,794 Active Construction 5 Black Police Precinct/ Museum / Employee Training B-30299A 44,000 Active Construction 5 Brentwood Village Project B-40665 800,000 Active On -Hold 5 104 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Buena Vista East Historic District - Streetscape Improvements PH_2 B-78500A 2,758,209 Active Construction 5 Buena Vista East Historic District-Streetscape Improvements PH_1 B-78500 1,845,368 Active Construction 5 Buena Vista East Lighting B-78500B 1,162,600 Active Design 5 Buena Vista Heights - Phase II B-30323 6,112,890 Active Construction 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 850,000 Active Construction 5 City of Miami MMPD Fire Suppressor Mod's (FM200 System) B-60437 565,600 Active Construction 5 College of Policing - Water Main Extension B-72910A 0 Future Future 5 Communication Section Equipment Purchase B-30384B 63,121 Active Construction 5 Cooling Tower Support Bracket - Replacement B-30385 65,000 Active Pre -Design 5 D5 - Miscellaneous Street Maintenance B-30610 767,608 Future Future 5 D-5 Street Bonds S1 Miscellaneous Roadway Improvements B-30615 770,404 Future Future 5 District 5 - Sidewalk Repairs & ADA B-30377E 250,691 Future Future 5 Fairway Storm Sewers B-30017 0 Future Future 5 Gibson Park Improvements B-30305 2,280,367 Active Construction 5 Gibson Park New Construction B-30305B 6,000,000 Future Future 5 Hadley Park Restrooms / Concession Building B-35883 1,440,000 Active Design 5 Hadley Park Youth Center and Field Improvements B-35883A 5,979,988 Future Future 5 Henry Reeves Park Shutter Enhancements B-35894A 11,620 Future Future 5 Law Dept. Office Modifications - 9th Floor MRC B-30208 362,157 Active Construction 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 Little Haiti Park - Soccer and Rec Center B-38500 8,649,614 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 Construction 5 Little River Storm Sewers Ph. 11 B-30015 0 Future Future 5 Lummus Park Historic Building Restoration B-35844 0 Future Future 5 Lummus Park Landing New Riverwalk, Walkways and Trees B-30643 300,000 Future Future 5 Lummus Park Recreation Building Improvement B-75859 1,166,606 Active Bid 5 Miami River Greenway Segment A - Lighting Installation B-40690A 62,476 Active Construction 5 Miami Streetcar - Midtown Underground Infrastructure B-71215D 3,758,378 Active Construction 5 Miscellaneous Street Paving NW 58th Street B-30615A 0 Future Future 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 Athletic Field B-30625 2,500,000 Future Future 5 Moore Park Charrette and Building Upgrade B-35887 125,000 Active Study 5 105 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Moore Park Court Upgrades PH II 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 Construction 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 NE 43 Street Reconstruction B-31217 0 Future Future 5 NE Miami Place Reconstruction B-31215 0 Future Future 5 Neighborhood Gateways - District 5 B-30145 100,000 Future Future 5 North District Police Station, Wind Retrofit B-30592A 86,200 Future Future 5 North Spring Garden Greenway B-40643A 4,130,710 Active Design 5 Northwest 14th Street Streetscape Project B-30518 500,000 Future Future 5 Northwest Storm Sewers B-30014 9,530,465 Active Design 5 NW 2nd Avenue (11th to 1-395) B-30135 0 Future Future 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 9th Street Offices (Ward Rooming House) B-30533 450,000 Active Design 5 Oakland Grove Park Playground Equipment B-75973 15,000 Future Future 5 Overtown Greenway @ NW 11 Terrace B-30624 0 Future Future 5 Overtown Stormwater Pump Station Upgrades B-50654 687,452 Active Construction 5 Overtown Youth Center- Patio Enclosure B-30246 313,737 Active Construction 5 Police Department Property Unit Outdoor Storage B-30373A 714,693 Active Construction 5 Police Department Upgrades to Auto Pound B-30373E 161,766 Future Future 5 Police Headquarter Helipad B-72915 175,321 Active On -Hold 5 Police Headquarters Building A/C Renovations B-72914 0 Future Future 5 Police Parking Garage Structural Repairs B-72907 0 Future Future 5 Public Works Maintenance Yard B-30551 1,324,000 Active Study 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 B-30055 0 Future Future 5 Street Maintenance Program Project B-30056 0 Future Future 5 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 40,479,602 Active Construction 5 106 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX • Project Description Project Number Funding Allocation Status ($) Phase District(s) 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 III B-30216 0 Future Future 2,4 Avalon Storm Sewer Project, Phase I -II - Additional Services B-50685A 0 Future Future 2,4 Bryan Park New Tennis Center B-30134A 1,409,698 Active Pre -Design 1,4 Citywide Traffic Circles D2, D3 and D4 B-30235 506,100 Active Design 2,3,4 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 Infrastructure Streets - Phase II B-30177 2,865,369 Active Construction 2,5 Downtown Street Conversions B-71210 50,000 Future Future 2,5 Fairlawn Storm Sewer Improvements Project Phase 2B B-50703 3,355,446 Active Construction 1,4 Fire Station Emergency Generator Upgrades B-30364 300,000 Active On -Hold 2,3,5 Flagami/West End Storm Sewer Improvements PH II B-50695 8,631,704 Active Construction 1,4 Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 B-50696 5,937,333 Active Construction 1,4 Installation of ADA Doors at N,S & HQ Bldgs B-72909 0 Future Future 3,5 Kinloch Storm Sewer Improvements Project B-50705 5,901,628 Active Design 1,4 Miami River Greenway - NW 5th Street Bridge Approach B-30633 0 Future Future 3,5 Miami Street Car Project B-71215 10,083,863 Active Design 1,2,5 Miami Streetcar - Preliminary Engineering B-71215M 100,000 Future Future 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 Morningside Park Pool Facility Renovation B-30585 1,787,448 Active Pre -Design 1,2 NE 2 Avenue Improvements B-78508 5,145,810 Active Design 2,5 NW 18th Avenue Bridge B-30619 0 Future Future 1,3 Overtown Landscape Improvements 8-38503 250,000 Active On -Hold 2,5 Overtown Sector Signage Project B-38504 120,000 Active Bid 2,5 Police Department - Property Unit Shelving B-30623 56,800 Active Construction 1,5 Street Maintenance Program Project B-30038 0 Future Future 1,4 Street Maintenance Program Project B-30040 0 Future Future 1,4 107 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation Status ($) Phase District(s) 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 10th Street Drainage Improvements B-30637 0 Future Future 2,3 Tamiami Roadway & Storm Sewer Project B-30647 0 Future Future 1,4 Tamiami Storm Sewer Improvements Project B-50706 3,000,000 Active Construction 1,4 Acquisition of New Grinder B-30599 300,000 Active Design 1,2,3,4,5 Acquisition of New Sweepers B-30580 628,000 Active Construction 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 Citywide Area I -NET Enhancements B-74615 0 Future Future 1,2,3,4,5 Citywide Bridge Repair B-30649 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 443,765 Future Future 1,2,3,4,5 Citywide General Fleet Replacement B-74200 3,148,361 Active Construction 1,2,3,4,5 Citywide General Improvements - Impact Fees B-30644 367,916 Future Future 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 4,970,458 Active Construction 1,2,3,4,5 Citywide Park Facility Improvements B-30597A 993,620 Future Future 1,2,3,4,5 Citywide Park Turf Upgrades B-35899 0 Future Future 1,2,3,4,5 Citywide Parks ADA Compliance B-30547A 0 Active Pre -Design 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 458,008 Active Construction 1,2,3,4,5 Citywide Public Facility Improvements B-30625E 3,311,550 Future Future 1,2,3,4,5 Citywide Sidewalk Replacement Phase 29 B-43114A 2,293,200 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 B-30583 3,000,000 Active Construction 1,2,3,4,5 Citywide Streets Improvements B-30597B 641,521 Future Future 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 Citywide Traffic Control Measures B-30096 0 Future Future 1,2,3,4,5 108 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation Status ($) Phase District(s) 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 EMS Units B-72816 415,238 Active Construction 1,2,3,4,5 ERP Integration System B-74609 17,135,165 Active Design 1,2,3,4,5 FEMA Pre -Disaster Mitigation / Hazard Mitigation Grant Program Applications 2008 g_30205B 60,500 Active Design 1,2,3,4,5 Fire Computer Aided Dispatch B-30553 0 Future Future 1,2,3,4,5 Fire Station Alerting and Records Management B-72806 2,551,144 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 3,244,452 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 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 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 1,113,018 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 316,891 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 2,532,196 Active Design 1,2,3,4,5 Miami Streetcar - Geotechnical Services B-71215J 145,000 Active 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 4,261,439 Future Future 1,2,3,4,5 One Stop Service Counter B-65601 0 Future Future 1,2,3,4,5 Orange Bowl Site Parking Garage B-30648 0 Future Future 1,2,3,4,5 Park Maintenance Equipment Acquisisition B-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 1,2,3,4,5 109 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX -:;;;-, Project Description Project Funding Allocation Number ($) Status Phase District(s) 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 395,793 Active Construction 1,2,3,4,5 Police Radios Replacement B-30554 845,192 Active Design 1,2,3,4,5 Police Vehicle Replacement B-74220 22,299,413 Active Construction 1,2,3,4,5 Program Management Services B-71214 17,230,434 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 B-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 B-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 Sidewalk Repairs & ADA B-30377 3,056,827 Future Future 1,2,3,4,5 Solid Waste Collection Equipment B-73202 6,450,315 Active Construction 1,2,3,4,5 Storm Drainange Master Plan Update B-30632 600,000 Future Future 1,2,3,4,5 Storm Sewer Equipment Aquisition B-30156 3,473,793 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 B-74608 600,000 Future Future 1,2,3,4,5 Technology Infrastructure B-74610 2,645,275 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 Transportation Program Support Services - Transit Professional Services B-30645A 101,037 Future Future 1,2,3,4,5 Transportation Program Support Services - Transportation Professional Services g_306456 1,050,000 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 3,937,171 Active Construction 1,2,3,4,5 Waterfront Improvements Citywide B-39903 2,891,917 Future Future 1,2,3,4,5 Miami River Dredging B-70002 3,258,760 Active Construction 1,2,3,5 110 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007-2008 Project Number Funding Allocation ($) Coconut Grove Village Kiosks David Herring Training Center - Roof Replacement Fire Training Center Reroofing and A/C Replacement Lummus Park - Police Stables Miami Police Department North Substation Roof Replacement Police HQ Generator Tank Replacement 311 - General Government B-30590 Design, build and install three 4' x 6'-6" information kiosks in the Coconut Grove Business District area. The work will include the installation of electrical, telephone and cctv services. B-72920 B-30203 B-30320 B-30380 312 - Public Safety 239,079 Remove existing roof system and replace with a 119,952 minimum 20 yr NDL roof system. Add scuppers and drains as required by code. Replace existing roof with new PVC single ply 335,650 membrane over 4th and 6th levels, and replace existing a/c system with a new cooling system. Design and Build a new 4,500 s.f. "Barn" structure to 1,435,447 stable 12 horses and provide office, restroom facilities & supporting storage rooms for the mounted patrol. Remove existing roof system and replace with a 196,366 minimum 20 yr NDL roof system. Add scuppers and drains as required by code. B-30511 Selective site demolition, remove existing underground fuel tank, new reinforced concrete pad, new bollards, new 12,000 gallon fuel tank, and associated electrical work. 325 - Public Facilities 317,870 111 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007-2008 Project Name Funding Allocation James L. Knight - Atrium Re - Roofing Manuel Artime NC System Replacement Manuel Artime Theater Re - Roofing Manuel Artime Ticket Booth Orange Bowl Demolition B-73501 Re -roof hotel atrium of approximately 13,000 square feet. B-30600A Replacement of three HVAC components (Air Handler 200,000 Unit, expansion tank and chiller) of the Manuel Artime Community Center. Removal, disposal and replacement of: HVAC, existing louver & manual damper, CHW piping & insulation, AHU, existing tank, existing chiller. New 90 ton Air Cooled chiller will replace exisitng one. B-30245A Replace Existing shingle roof on main building with standing seam metal. Replace internal gutter system with external gutter system. Replace siding on steeple. Add - Painting of steeple above roof and removal of old light fixtures from steeple. B-30568 Provide Outside Ticket Booth for Same Day & Future Ticket Sales. B-30153F The scope encompasses full demolition of the Miami Orange Bowl Stadium and adjacent areas, including all ticket booths/ turnstiles, within the limits of the inner compound (area within the interior perimeter fencing.) The extent of demolition takes in the entire structure, steel and concrete systems, down to all shallow foundations and pile -caps. All other systems will be removed and underground utilities disconnected and capped in accordance with local, state and federal regulations. 309,198 452,032 50,000 3,314,216 112 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007-2008 Project Number Funding Allocation ($) Orange Bowl Stadium Critical Repairs Orange Bowl Sta-Project Management Svcs Athalie Range Park Swimming Pool Improvements Bicentennial Park Shoreline Stabilization - Phase III B-30153D After conducting a field re-evaluation or forensic of the facility, construction services are required for the developed scope that comprises the structural repair of unsafe conditions jeopardizing the safety of building occupants. The scope encompasses the repair of deteriorated railing, railing post, and/ or railing gating; the installation of metal decking to encapsulate damage areas; the repair of deteriorated metal pan seating and expansion joints; removal of spalling concrete; and the replace of broken benches at the west end zone. Furthermore, the scope will entail taking safety measures by installing temporary structural barriers to isolate specific areas of the stadium where spalling concrete and deteriorated underside of metal pan seating could potentially endanger the use of the facility. B-30153 Project Management Services related to the Renovation of Stadium 331 - Parks and Recreation B-35889 Swimming Pool Improvements including renovation of existing pool building and restrooms, conversion to sand filtration system for pool, renovation of pool equipment room. B-30310 The project consists of the furnishing of all labor, materials and equipment for the replacement of the deteriorated seawall of approximately 850 LF located along the eastern end of the FEC slip on the America Airline Arena. The new construction includes site preparation, demolition, backfill, riprap placement, 5 foot cantiliver concrete cap, filler agregate, limerock fill and steel sheet piling. 524,609 5,131,966 1,499,469 6,308,690 113 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007-2008 Funding Allocation ($) Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3 Grapeland Park Improvements Phase 2: New Water Park Kinloch Park Community Recreation Building Improvements B-30105 Design & Construction of new Community / Recreational Building of approximately 5,400 square feet. B-35828 Construction of a water theme park at Grapeland Heights park to include water slides (2), splash park, lazy river, interactive play areas, concessions, restrooms, lockers and parking. B-35832 Improvements and expansion to the existing Community Recreation Building at Kinloch Park. Melreese Golf Course Limited B-30598 Remedial activities associated with 3 hot spots Source Removal established by DERM. Morningside Park Shoreline Stabilization Project Miami River Greenway Streetscape Project - Seg B B-30317 Phase I - Design and construction of a Lime Rock Rip Rap stabilization system for 334 If of shoreline, no greater than 10 ft. waterward of the mean high water line, at Morningside Park. Work also includes the removal of existing concrete rubble and trash. Phase 1I - Also include Kayak Launch and Signage, per SFWMD grant for Biscayne Blueway. 341 - Streets and Sidewalks B-40691 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. 1,596,908 19,759,194 746,781 46,328 882,678 1,127, 728 114 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007-2008 unding (location Miami River Greenway Streetscape Project - Seg C NE 4th Street Improvements NW 14th Street (22nd to 27th Avenue) NW 18th Terrace Street Improvements NW 19th Street NW 25th Street NW 27th Street NW 29th Terrace NW 30th Court - Street Improvements NW 32 Street, NW 23 Avenue, NW 24 Avenue NW 35th Ave - Streets Improvement NW 36th Avenue - Street Improvements B-40692 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. B-30357 Milling, resurfacing, sidewalk expansion, addition of lighting, landscaping and street furniture. B-30019E Removal of existing turf block at selective swale areas, installation of trees, sod and header curbs within swale areas. B-30570 Design and construct roadway including milling & resurfacing, swale restoration, turf block installation, sidewalk repairs, and landscaping. B-30181D Milling & resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. B-30500C Streetscape project including milling & resurfacing, sidewalks, turfblock installation, landscaping, handicap ramps, and striping. B-30500B Streetscape project including milling & resurfacing, sidewalks, turfblock installation, landscaping, handicap ramps, and striping. B-30500A Streetscape project including milling & resurfacing, sidewalks, turfblock installation, landscaping, handicap ramps, and striping. B-30181C Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. B-30507 Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping of various streets in District 1. B-30181 B Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. B-30181A Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. 670,338 1,173, 526 174,750 320,000 364,931 654,312 653,750 653,750 619,500 2,060,000 686,153 592,912 115 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY2007-2008 Project Nam Funding Allocation ($) NW 36th Court NW 43rd Avenue Street Improvements Shenandoah North Street Maintenance Shenandoah Traffic Calming - B-30167 Phase 1 Silver Bluff Traffic Calming - Phase 1 SW 27 & 28 St. Closures - East of 27 Ave. Traffic Calming Circle Virginia St. / Shipping Ave. SW 32 Avenue Improvements US1 Wall Replacement and Milling/Resurfacing Improvements West Little Havana, Home Depot Area Traffic Circles B-30168 B-30019A Streetscape project including milling & resurfacing, sidewalks, turf block installation, landscaping, handicap ramps, and striping. B-30565 Design and construct roadway including milling & resurfacing, swale restoration, turf block installation, sidewalk repairs, and landscaping. B-30034A Street Condition assessment of Shenandoah neighborhood. This project consists of traffic calming devices to include traffic circles, medians, curb, signing and pavement marking as recommend by traffic studies performed. This project consists of traffic calming devices to include traffic circles, medians, curb, signing and pavement marking as recommend by traffic studies performed. B-30083A Construction of the traffic intersection modification at SW 26 Avenue and SW 27th Lane and at SW 26 Avenue & SW 28 Street and Driveway entrance to Casolas at SW 17 Avenue and SW 26 Street. Added change in scope for SW 27 Lane along with Virginia / Shipping Avenue Traffic Calming Circle. Also the construction of the drainage portion for the referenced intersections will be included under this PAF. 375,000 703,735 52,324 1,780, 500 1,343,500 621,639 B-40704 SW 32nd Ave from US1 to SW 22nd St. (Coral Way). 3,729,760 Street repair, SWK, drainage, and other improvements. B-30542 Remove existing "pink wall" along US-1 from SW 17th 2,700,000 Avenue to Planetarium Entrance. Replace with a "Port & Panel" pre -cast concrete wall. Install guardrail in front of wall from 17th Avenue to the beginning of the Planetarium property. B-30235A Construction of four (4) traffic circles. 626,737 116 2008-2009 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN LIST OF COMPLETED PROJECTS IN FY200 7' 2008 Project Name Funding Allocation 352 - Storm Sewers Avalon Storm Sewer Project, B-50685 Drainage improvements consisting of exfiltration 4,184,772 trenches, cross drains, manholes, storm sewer force main, an emergency pump -out wet well and surface restoration. Road improvements, where necessary, may include roadway milling & resurfacing, damaged sidewalk replacement, ADA compliant ramp construction. Battersea and Douglas Road B-50700 Development of drainage alternatives and 967,204 Storm Sewer Improvement recommendations to address recurrent flooding in the intersection of Battersea and Douglas Rd (SW 37 Ave.). Anticipated improvements consists of gravity drainage wells and associated inlets and piping. 6-40671 B Traffic Circle Drainage Remediation. 395,613 Phase I - II Roads Neighborhood Traffic Calming (Calming -Drainage Remediation) Solid Waste Bldg. Locker Room Remodeling Solid Waste Building Roof 353 - Solid Waste B-30396 Scope 1: Remodel locker rooms & resolve ADA issues along the path from the lobby to the locker rooms. Scope 2: Feasibility study for new building, parking garage & space allocation for heavy equipment for Parks Operation, Public Works Operation & Solid Waste Department. 389,559 B-30576 Solid Waste Building Roof Replacement and Pre -Cast 203,000 Repair Panel Caulking. 117