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Home My WebLink About09-00338 Backup• • 1 • ---- 111111 � I li ,�r f Miami, Florida 4`,,, r. ,, SOUTHEAST OVERTOWN / PARK WEST CRA. City of Miami ! Florida PBS,iv um 2009 • • • STUDY OBJECTIVE To provide a preliminary needs assessment and recommendations for the major infrastructure improvements (water, sewer, storm water, roadway and parks) necessary to sustain projected development and anticipated growth in the Southeast Overtown / Park West (SEOPW) CRA. The report horizon is to the year 2023. City of Miami 1 Florida • • • 2OO2 • City of Miami 1 Florida Overtown 1 Park West Boundaries • 1982 original boundary (green) • 1986 added area (yellow) • 2002 proposed expanded boundary (blue) • Area included in 2008 study (red) DRAFT A 3 of 19 -°� • • LEGEND - Federal - State of Florida Miami -Dada County City of Miami Community Redevelopment Agency ® Railroad loon-ProCd Organization Apparent Public Use City of Miami I Florida A D e H PLANNED COP POINT PROJECTS O+bson Park lmpr taverna ors NW Blh Sires! Art GalIry I OFFICE Ovarian Youth Genre • Pa11e Enclosure Oce Amen Sln.mwale6 Pump 6tsuon Ilpar.ao• black Polka Pr.cincl/Courlhou.. Murk fi.lo.alion Back Peke. P.. 4oI uuaaum 1 Ipfoya. Training WAOBa.r. Pik lmpravew.itla IAMBI,. firm. In Mel Park Yhprovenorr la 'Town Park Improvements G.ihaan Park 36a.ler Plan Henry Roov.s Park 5hnnar Enhancement. CIP Una Projects Noma j- B.andlo MwYuereluer. ere.+ rasa rem Sr eleuN_ ruskere.ar. Mama IA uRM� O.TaryrP - Amer. rem Num Seam.. Pr.., teen B.Muoo pWNIVr4a 8.u.fa _�rh eae RrWu B3B6W 3+a•Ia+M+• h.]a .,�w.: BRO. °moans Seua Solace Papa BEU+se sumo careen w.w. ww.. CIP_ID ES30305 ET 30633 6302.E 65065a 670299 630299A 675991 630291 BT59S5A T� 6-30305E B-3kaBNA l ► , LEGEND 1. f 0 Recent Carkermanism Plan and Prujesu ill..lrr.l.. all pro}... rrrrnuJl +P 6e,.lupow• maw, ... 6.,c .ee.ud, 6c.a penuiu.d, Plan nod Suocrscxpc Prnic t Plsnnsd CIP Point Prujs.-.. CCspr.d lwprow.a..or P./per.' C �-1, DRAFT 4 of 19 • • • City of Miami I Florida 2004 Community Redevelopment Plan • Dover Kohl Plan • Similar study area boundaries • Depicts significant redevelopment in some areas • Plan approved by CRA and City Commissioners DRAFT 5o119 • • • IJ GEN1) ME N1.m. Alum 1...11 Su r 41u«�.I i.Jl ¢IItU NJI.. I 1111111 1'.uy..ulin.nu H.0 r.up. a uu. .� •ate Gir.up. 1111.r N..ue. C 13 Suirw.lki City of Miami I Florida Framework Diagram • Illustrates a hierarchy for vehicular, pedestrian, and mass transit circulation patterns • Identifies important places and spaces •Entertainment venues -Transit stops •Historic places •Churches, Schools, Parks • Identifies major gateways and arrival areas within the study area DRAFT u 6 of 19 • • • City of Miami I Florida piitrid A ee ru Didrici [124 AC1 DiArid C 112 AC) Disuict G [1a AEI Study Area Boundaries • Designated 7 districts (A through G) • Physical boundaries used to create districts • Each block numbered to track potential future development. See Appendix for associated Future Project List DRAFT '' r 70119 ',. „ • • 1 LEGEND No Projected Change Phase I Improvements (241W • 29i,1. Phase Improvements Phase Ill Improvements City of Miami I Florida Conceptual Phasing Plan Shows the areas of projected development in 5 year increments The gray color identifies areas not likely to change (government, institutional, etc.,) Phase I projects include only projects currently identified and in the City's process Phase II identifies growth around economic engines Phase III anticipates development on remaining blocks DRAFT • • • LEGEND I�1 1 Institutional Residential Ground -level Retail / Residential Ground -level Retail and I or Office Space / Residential (Mixed -else) Retail Retail / Office City of Miami I Florida Office Conceptual Development Trend • Represents anticipated land use for areas of projected development • Identifies types of development by block Anticipates mixed use development in districts D, E, F and G • Anticipates residential and some ground level retail in districts B and C DRAFT 9of19 4j`� 1 • • Summary Chart District 'A" Totals Residential Units Retail S.F. Office S.F. institutional S.F. 160 0 0 1.485.000 District "B" Totals Residential Units Retail S.F. Office S.F. Institutional S.F. 690 399,881 159.952 0 District "C" Totals Residential Units Retail S.F. Office S.F. institutional S.F. 2.010 148,573 0 0 District "D" Totals Residential Units Retail S.F. Office S.F. institutional S.F. 707 171 585 112,518 0 District "E" Totals Residential Units Retail S.F. office S.F. institutional S.F. 1,974 317,726 210,709 0 District "F" Totals Rosidenliai Units Retail S.F. Office S.F. Institutional S.F. 6,632 1,554,228 6.306,156 0 District "G" Totals Residential Units Retail S.F. 0111ce S.F. Institutional S.F. 1 .644 1 364,375 4,729,100 4.099,093 13,817 Gran0,TO 2,956, 369 11,518,435 5,584,093 11,054 Grand Total 29%• LOW 2,365,095 9,214,748 4,467,276 16,518 Grand isolagattati, 3,547,642 13,822,122 6,700.912 City of Miami l Florida 1A418.92,2 1302.12 1.1.0.1041 ,. 096.09,0 MAW a 2.2.11 ..422.01102 2022.2 JKIJ 4 PLOW RETAIL INSTITUTIONAL 6.241 L ▪ jap 4.00.11.1 .102,10 2.2.063102 3.600.20 5.200.2102 1.2.11410 4.120.003 Cll. VIA .sem,usu 3,▪ 1▪ 1.1.1160 9.Yw.V W ..uc aw 3.▪ sman JAM r.0 3.m.� 2.64e ow „mam uoo oLAM 012. so.ulau 1rm ma 1Am in2 .wa,wu iaco.nm, gm coo 702.0282 .▪ 2 goo .1011 Summary • Summarizes anticipated development for each district by units or square footage • Total land use projections for all phases • An estimated low and high total depending on market influences and project development DRAFT 10 of 19 • • • Legend Water lines Distribution Main 0,1m,..a_ Transmission Main Water Junctions Water Line Upgrades -- — Upgrade to 1 Y imams Upgrade to 15 City of Miami I Florida Water Utilities Infrastructure • Existing water data provided by Miami -Dade Water and Sewer Department • Pipeline upsizing improvements shown are necessary to adequately serve conceptual development projections • Additional improvements may be required of specific projects as they evolve • 60% of water improvements occur in Phase I • 40% of water improvements occur in Phase II DRAFT 11of19 • • Legend Li Pump Station • Manhole — Pipe Rehabilitation Pipe Maintenance ---- Manhole Improvements — Plug and Waterproof Point Repair — Manhole Rehabilitation — Manhole Sealing — Pipe Replacement DRAFT City of Miami I Florida Sanitary Sewer Infrastructure • Existing sewer data provided by Miami -Dade Water and Sewer Department (MDWASD) • Sewer capacity deemed to be sufficient for anticipated future development • Improvements shown are recommended by MDWASD to improve conditions and extend the useful life of the infrastructure • Primarily pipeline and manhole repair and rehabilitation • Additional improvements may be required of specific projects as they evolve • All sewer improvements occur in Phase I 12 of 1 • • • Storm Water infrastructure • Known flooding areas shown Existing infrastructure is in need of upgrade and maintenance • Recommend completing a storm water inventory and master plan • Assumes 50% of system needs replacement for cost estimating purposes • Storm system improvement phasing: •45% in Phase I •28% in Phase II •27% in Phase III DRAFT City of Miami I Florida • • • Legend Local Road Connections to Major Roads Level of Congestion k B; C D E City of Miami I Florida Projected Roadway Conditions • Analysis used the City's traffic model (Paramics) and 2000 traffic analysis data as a basis • Levels of traffic congestion incorporates anticipated development as of 2023 • Level of Service E is the minimum adopted level of service • Multimodal mass transit improvements would help mitigate future congestion • General description of levels of traffic congestion •A,B,C Light to Medium •D Busy •E Heavy DRAFT • F Congestion 14 of 19 • • • Legend Local Road Connections to Major Roads Additional Lanes City of Miami I Florida Projected Traffic Lane Additions Additional number of lanes needed to meet the County minimum level of traffic congestion Projections based on anticipated development as of 2023 Additional lane(s) shown is for each direction of travel Projections assume current one-way and two-way road configurations Number of actual lanes will vary based on available right- of-way and potential elimination of on -street parking DRAFT 15019 • • • LEGEND r Streetscape and Pedestrian Enhancements (Completed in Phase I) Roadway enhancements (Completed in Phases I, I1 and M. I I City of Miami ! Florida Streetscape-Pedestrian Enhancements • Enhanced improvements recommended for the highlighted streets • Streetscape improvements may include: • special paving • enhanced lighting • improved landscaping • street furniture • signage, banners, etc. • All roads in District F and G are recommended for streetscape enhancements DRAFT 160119 ; • • • 1.[CENL) Parka 1 Green Spat• Frlucarional fytiI iica Proposed Hilt: lane Proposed Shared Route Proposed Bike Sidewalk !Existing Bike Route (Cin. Sidewalk) 1111111 Propracd Srrcctc.ie Ralf 4'4 Community Pathways City of Miami I Florida Parks and Greenways • Identifies existing parks • Assumes all parks will receive park upgrades in Phase I • Two new one -acre parks recommended; one each for Districts B and C in Phase II. Exact locations TBD • Regional parks along bay and enhanced streetscapes can count toward park acreage for Districts F and G. 14.00 12.00 10.00 8.00 6.00 4.00 2.00 C D E DISTRICTS DRAFT • • • Cost for Investment and Improvements Summary From all Sources - Public and Private DISTRICT A R C D E F G TOTALS Phase I (2009 - 2013) $12,641,675 $36,973,929 519,691,480 $28,418,942 $26,655,604 $20,607,680 $6.347,856 $151,337,167 Phase II (2014 - 2018) $1,742,052 $18,793,094 58.628,850 $16,166,391 $11,683,713 $26,183,035 $3,859.674 $87,056,811 Phase III (2019 - 2024) $6 $9,819,688 $25,497.529 $6,831.274 $178,525 $2,051,306 $17,779,176 $62,157,498 TOTALS $14,383,727 $65,586,711 $53,817,859 $51,416,607 $38,517,843 $48,842,021 $27,986,707 $300,551,475 • This is an estimate of infrastructure costs independent of funding source • Some improvements will be the responsibility of the developer • Cost estimates are based on conceptual information • Actual costs could vary from 5% lower ($285m) to 20% higher ($360m) $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000, 000 $20,000,000 $0 "'� L ' DRAFT PHASE (2009 - 2013) City of Miami 1 Florida • • • General Basis, Assumptions, and Exclusions for Cost Estimates • Cost estimates are based on conceptual information • Escalation factor assumes 4% annual increase in costs • Project variables and unknowns can cause actual costs to deviate from these estimates between 5% and 20% • Cost Estimate includes 30% for design fees, CIP management, construction engineering and project overview • Estimates includes 25% contingency • Estimates include contractor and subcontractor markups including overhead and profit as well as mobilization, insurances, and taxes • Permitting costs are not included City of Miami f Florida DRAFT LP 19of19 �' 0 0 APPENDIX City of Miami | Florida • • • esw 14r4n 3 1.0 D,60 let "A' Year 2009.2013 SF G11rs 6F wiW VulS 11F. 1044aianlw U•.6 0161ncl'o r Vao' 2014.2910 bot 504.. SF 6 5F 00. District 'A' Yair 2019-2923 100.64014.4 11,53 A4m1 BF duc. SF s.4.01-110 5F r wL Tao h oc Nunrpe. ■ 61 103. Dlealra 'B' Year 2009-2013 Am.,.... Au46 096.. SF 40600D 3.00.301 si. 4 Raman. 352 LNeu 74 D,olncl "B" Year 2014-201a 5.F hu.aulaOrW 5r 0lalil51'B" Year 2019-2029 f$.enmla 04.411 F16,W 5F 1:wlwww e 1^ 14 607. 13023 60 704 45 15 10 re 000 0, D'aMcl `C Year 2999-2013 .70 737. Dloinc9'1C Year 2014-2018 26 71 n0 1542r1 11 a02 90 040 66 ND I7 570 432 30bo 09 P41nc1 'C' Veer 2019.2023 O w0 0000602 ""-a Nato.. arm, 57 rmly.. ---, R41em` TXa =1 3.333nr3 Rea F wo<a 610.. 2 5 273 14 7e 0000 Sr 7700 • 19 23 25. 20 ea 120 64 0 Dl2lnet "Cr Teat 2900-2013 0 District "Cr Year 2014-2018 773 Ile 771 1Q2 1419 0 Dibinel `D' Year 2919.2023 643. 11.6,3,4064 F 421w ci6u 1.604,131 sF uSFvw '1r41c F SF u..ia SF 5�FN yF 24 ,t,a2 '4.04 45 17 Ile 171. 5s 067 21 7900 7 B06 14 22 llel sloe 22 s sms 15616 17 5 B22 05:2 a7 5600 666C 23 .- BM 3293 92 46 10 17 19 e0 211 14.0w 7.10, 7 167 1 754 1 704 26,4 2514 16 610 +50 77 5Ti l2 0e5 142 t4204 24.306 0 City of Miami I Florida 0 60 160 17 16 70 45 PI 3 47 D119191 'A' Tooth 55 SF O6w4 D19a1c1'B' Tootle Ra15U 13 C23 10677 60 704 in 020 la 657 15 4210 21 4s 70 640 115rm sF 02a 14.077 50 704 13.000 15 442 75493 BB4 33P her ISs 17037.1313 28 :3 60 BC 034 BO :7 125 34 Dis1Ac1"C" Totals I t4 77, 1.1 39 042 2 070 r46 575 F161vw n 46 30 19 12, IP 707 Darren 'D" Totals nua6 sF 16 145 IT 10 1 6B4 66007 7.M y152 21,216 anal 7,4!1 2014 srF 19'S5 77 119 369 2- ■1M 21 2■ 6560 02941 r 764 2e14 1125. 10 .SaWrw SF 65 000 IagAM tett000 136114433311.31 5F 0 0 0 13414.436. 0 0 0 0 0 4cr■60e 504 I 00 66 6.636.006 63 SP 116 002 414 157 015631 5F ▪ pot 0.0 Uleu Wr bra 36 501 0.1.4304 135 L01 Na6aw d f Ia'4g94 410416 024 3JV144 Na4pv 4I Flw1 0W 42 A76 36 5e6 4u. Y4 151,363 15 YO 2U 0135 1117 1 10 100 767 e16 1 64 ei 104 261 sr 20 164 013 104r1 oar, 030 iO4 061 61 656 So am Ti 436 to a02 1 713 715 IB 14 1B le 16 16 O 034 170- 4,3 111. 6P1. 6,5 Lw t usage 54 0303.464 tia 4 76 163 425 3.i+ 3 Be e 3 151 952 533,063 144 PO 20 307 16 65 1B 16 16 .5.930 65 16 3 Al .12 41 4Fa 1 71 3 50 51 420 162.952 103610 770,72 IB 06 16 16 Dr, 110, 720 3-3 66 42 3 ,1 10. '•1 4406 6 6 13, 067 67 064 77 B67 15 Lone. o. na4 35 45 60� Lei cowa404 Floors 121 25 2 34 134 1,27 11n 50 346 02 700 04 450 64914 1. 100 67.11 06.22r , 5■ 242 20 066 n 701 e 712 e 74 I 710 I44 Ss 25 26 36 34 31 3+ 455. BOA 300 94u 074 0 MO 773 0 PP • • • am r41wLF. Drs0W V' Year 2009-21113 F,umeart8 3 Ira RM. SF 22129 o6c. F 14 020 16522.26. SF 1u.4wwr4 a+94 15 Dk1391 `E` Yaw 2014-2016 Lewl 23 926 GW. 27 939 5F- 5a24cn.1 S.F Gaeta 'rE' Year 2019.2323 IsleraOlorlsal 2.2.2 6f 01.4 SF 6..E6. 67. SF 5 55 F626 24 502 12 ri 306 272 121 350 25 516 205 75 022 25 F13 5366 10 122 330 46 666 15 77, 44 023 10.9911 24 066 40 O54 r6 164 7w8 Hwune, 3 5 I 544317 51r3,7 Moira `F' Year 2009.2013 72.95594944 91925 4 322 324 20 220 25 230 25106 66±54 6s1 la 216 245 229 P5a 15 627 3; 23 522 Pew 105126 12947 1.160 770 146 4flra 491W40r9 BF 6r W 450 he.44.8J 51054 D,elnct 'F- Year 2014.2016 ANN SF F (mull `1=" Year 2016.2023 1v0010.4 999.242231 SK 6.742 60 1.5 205 1E).13 122 265 722.2 I1w4aH„y 5F leo r 1 261.522 1 E511706 122.047 2 00T 717 29737. 512-- 624 1 526 1GG 4s9 1w 725 27876 44 srz .2.1112 y27,101 40424 462 471 - 5.»o eu 320132 17260524 "4' Year 2006.20t3 2424 7 2,41. 5F E..w4WW 9F J 55..21vW 5.15 O�a01p.:1i"'Ylvtl�fk�Of4%G'.N�':s< Gm1ae 102 16 020 011t 39 222 16030 .4V.lo,rl 5F 64.4v,2.1 j ewe o1m. Pau I 5F 50 44E 640 6..4,.,64 W, 0 1.23 e4 45 55 19 100 121 272 ,62 350 2574 7Ys44921 046 404 2Q§ 222 034 104 Menu `E` Toleh 9440.7 7 001 za 012 229 1 E120 2i 263 i n6 46.041 3 916 16 326 76 POP 056. 6F 210. 12 620 24 0)Y 40 250 a - 25 047 155.6 3o 7r7 226.969 F fl 999 W.aw C1 VI 6F 39 84O 4.24 Oa 16, CNN.. i751 tl 75 135 1 55 256 4 S6 LEI 040 3 37 2 92 n G4 6e 309 56622 56925 116.141 22 Y56 24 005 .n6: ec051 144 797 67 441 1.5929 222 34 35 35 35 35 • 60 60 35 5n 72'9 70: 7909 r09 7gy 70 70% MANI GINN 0 1S YY44 194 921 2 10 27 I42 DIY 0120141'r Totels F10, 16 339 102366 23695 3a 41a la 105 5e 45+ 31 522 00 e SF J w,4 SuF E51 193 647 211 N5 2 0E7 717 2 a44.9Y4 4 6.26 146 . 9F 15 105 227 016 41222 09 902 200 WOO 200 Lu re.F,.w 66. 209 60"4 924 hue. of f44r. 3a 3 23 GW 313 2 14 53 n7 70127 _ 7_ 24 30a 170 e20 156 772 950 230 220 52 32 2'9 2e 4 03 512 524 742 676 705066 126.4f5 146726 4542E 44 004 _ 40 424 1 100 ,661 a/ 11.2292252291 43.7 1. 276 1 254 52e 1.566 755 .{1.027 303.,19 29221. Ceer16t`Q„_Tashi ...,g 6.Iw 19 3221 16.220 00.. SF 29322 16 0.30 .61476 NB CM 227 4112 1 222 140 0 20.6 5.641V3. SF 437 407 3r° 140 3 712 FFSIS 5.rt.7ww 20% Low 20% High G 3] 346 33 345 Tow year 2000-2011YM 1.14 5.536 1 226 T77 3.58r.521 1 441' nn11 4 45 7.203 5N 734 057 tat Veer 24t2t-Ag` .. 1.027,26 5,257 259 2,303,55 tc4 272 1 337.21' .4_275 222 1 212141 0 130 Y75 3 2991293 Total Year3Q7f1-2 02.206 6171.640 Tots] Year 204-21773 olaf Year 2p1+1-2Q11 d; ,-Total Year20t9-2 4,506 961 421 2,465,257 I156010, ., 721 62162 4205,647 2h.8,46. 2 573 561.647 2543665 1 436,635 Total Year 209.201 B i atni Yew 2014 1141 . 3 .:-'TOW Year 20140323 _ 6,701 1.477.132 3.6673668 1,7625156 5134 1,237741 0306711 2.704,20E 4235 642770 4214527. 2.151652 General Note! 1 00066 om Ii9P4- 2012i,uro.r. mreut 61F2,Y961.01 nyr Peen, 42292 ...00.2ona+. Reo.,n 1u4w ualen 6 1719ms1P,31.81.6vP City of Miami I Florida 6y ne6 14.477 55.907 Mel 275 21957 1 9 1.432 , 210 ,.0 47121e1 J 2a9365A 0 1ata#1Lt''P''r1 LE!! L annee` 0/22ndTDtal ] 04 3-PO 1 62 02.6' 16226. 1551.497 24143 55 767 ze 1e5 1614.2 200 200 242 200 229 204. 40, 1 IN.9Y. 2,6 54 0 12 .015 57 936 BB 192 6.2 9922 260 ROO 9141 209 ens 6222 rbpea 111 10 P-64 1 76 130113 27 5«^. 76252 209 PT 20 20 046 as 240 7477, 7: 60 404 137 975 524 302 121 904.9 009 207 22 22 oo 131.1 • • • SOUTFOEAST OVERTOWN / PAY2K WEST CRA Miami, Florida DRAFT January�2009