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Home My WebLink AboutCRA-R-06-0035 LegislationCity of Miami Legislation CRA Resolution City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 06-01470 Final Action Date: A JOINT RESOLUTION OF THE BOARDS OF COMMISSIONERS OF THE SOUTHEAST OVERTOWN/PARK WEST AND OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCIES ("CRAS"), WJTH ATTACHMENT(S), ACCEPTING THE REPORT OF THE COMMUNITY REDEVELOPMENT AGENCY CAPITAL IMPROVEMENT AND BEAUTIFICATION ADVISORY COMMITTEE, ATTACHED AND INCORPORATED, IDENTIFYING PROSPECTIVE CAPITAL PROJECTS THAT WILL IMPROVE THE QUALITY OF LIFE, INFRASTRUCTURE, AND AESTHETICS IN THE CRA REDEVELOPMENT AREAS; DIRECTING THE EXECUTIVE DIRECTOR TO FORWARD THE REPORT TO CITY ADMINISTRATION WITH THE REQUEST THAT THE APPROPRIATE CITY STAFF MEET WITH THE PROPOSERS AND PROVIDE THEIR INPUT AND RECOMMENDATIONS TO THE BOARD. WHEREAS, by CRA-R-06-0016, adopted April 24, 2006, the Boards of Commissioners for the Southeast Overtown/Park West and Omni Redevelopment District Community Redevelopment Agencies ("CRAs") created the Capital Improvement and Beautification Committee (the "Committee") to serve in an advisory capacity to identify and prioritize significant and achievable capital projects that will improve the quality of life, infrastructure, and aesthetics of the CRA redevelopment areas; and WHEREAS, the Boards of Commissioners wish to accept the report of the Committee and direct the Executive Director to take the necessary steps in support of said projects; NOW, THEREFORE, BE IT RESOLVED BY THE BOARDS OF COMMISSIONERS OF THE SOUTHEAST OVERTOWN/PARK WEST AND OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCIES: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated herein as if fully set forth in this Section. Section 2. The report of the Community Redevelopment Agency Capital Improvement and Beautification Committee, attached and incorporated, identifying prospective capital projects that will improve the quality of life, infrastructure, and aesthetics in the CRA redevelopment areas is accepted. Section 3. The Executive Director is directed to forward the report to City administration with the request that the appropriate City staff meet with the proposers and provide their input and recommendations to the Board. Section 4. This Resolution shall become effective immediately upon its adoption. City of Miami Page 1 of 2 Printed On: 9/18/2006 File Number: 06-01470 APPROVED AS TO FORM AND CORRECTNESS: JORGE L. FERNAI4O'E GENERAL COUNSEL City of Miami Page 2 of 2 Printed On: 9/18/2006 CITY OF MIAMI SEOPW AND OMNI CAPITAL IMPROVEMENT PROJECTS PROJECT SORT BY PROJECT NUMBER CRA Capital Plan O. PROJECT From July 22nd Community Meeting I Dr. Rolando Montoya - Historic Renovation - Freedom Tower Penny Lambeth - City Cemetery restoration 3 David Alexander- St John CDC -Land for Affordable Housing Commercial Development Infrastructure costs Land Acquisition David Alexander - Old F.S. No 2 4 Noreen Timoney - Women's Club 5 Phil Bacon - Folklife District Folklife Village pedestrian mall-2nd C't bt 9th and 10th Pedestrian/Runners trail Paver project 2nd Ave 8th to 9th St Outdoor furniture Lyric Plaza and 9th St mall Signage system Folklife district Bury Overhead lines in front of Lyric Theatre 6 Lavirnia Freeman - Trust for Public Land Overtown Playground II Overtown Marketplace Overtown Wayfinding Signage Overtown Playground III Community Gardens NW loth Street (expanded CRA) NW 9th Street (expanded CRA) NW 8th Street (expanded CRA) NW 7th Street (expanded CRA) NW 6th Street (expanded CRA) NW 5th Street (expanded CRA) Enhanced intersections and crosswalks 7 Eugene Rodriguez - Hurricane infrastructure 8 Donna Milo - CRA parking project Lot P-3 9 Stephanie Van Vark - 3rd Avenue Facade program 10 Annetta Jenkins - Overtown shopping center (expanded CRA) SEOPW 10,000,000 OMNI Annual TIF $ 20,000,000 9/25/2006 PROPOSAL PRIORITY $ 10,000,000 $ 16,000,000 $ 20,000,000 Yes Yes Yes $ 2,000,000 $ 12,000,000 Yes Yes $ 1,900,000 TBD $ 60,000 11 0 8 7 10 7 9 11 0 9 12 11 11 $ 100,000 TBD 11 11 Yes 0 $ 3,000,000 $ 50,000 700,000 $ 2,000,000 $ 9,504,000 7,200,000 9,504,000 11 11 11 10 10 10 $ 9,504,000 $ 4,224,000 $ 2,534,400 TBD 10 10 10 10 No 0 $ 6,000,000 $ 2,000,000 $ 2,000,000 Yes Yes Yes 10 8 11 CRA Capital Plan NO. PROJECT 11 Manuel Washington - Affordable housing 12 Irby McKnight - Infrastructure costs Irby McKnight - 50% match for new/current business 13 Nitin Motwani - Park West infrastructure improvements Parking garage and land for garage Park space Meeting space 14 Alan Perlmutter - Park West infrastructure improvements Muliple properties bit NW 12&9th St and NW lAve & 2nd Ct 15 Grady Muhammad - Small business initiatives (expanded CRA) 16 Derek Cole - Block 25 site control 17 David Glass - 14th Street and cobblestone pavers 18 Minda Logan - Assistance for Lyric Theatre X-Ray Clinic Cola Nip building 9/25/2006 SEOPW OMNI PROPOSAL PRIORITY $ 10,000,000 Yes 10 $ 250,000 Yes Unrated $ 3,000,000 Unrated $ 31,191,550 Yes 10 $ 22,500,000 $ 75,000,000 10 10 $ 10,500,000 10 $ 10,000,000 Yes 8 $ 30,000,000 8 $ 5,000,000 No 4 $ 20,000,000 TBD Addressed below Yes 6 Yes 5 Yes 3 $ 1,000,000 $ 3.650,000 12 12 Lyric Promenade 7,500,000 12 19 Charles Cutler - Veteran housing land acquisition, renovation $ 25,000,000 Yes 9 20 Willie Williams - Assistance for 3rd Ave affordable housing $ 14,000,000 Yes 6 21 Irby McKnight - TECO chilled water engr. Study _ $ 36,000 Yes Unrated TECO infrastructure $ 3,000,000 Unrated New Terra Group - Quantum on the Bay - 17th 19th St bit Biscayne and Park Terra Group - 600 Biscayne - 5th 7th bit Biscayne and NE 2nd Ave Terra Group - 900 Biscayne - 8th loth bit Biscayne and NE 2nd Ave New Maefield Development $ 10,000,000 Yes 9 $ 20,000,000 9 $ 16,800,000 9 $ 200,000,000 Yes 7 Subtotal $ 444,707,950 $ 224,000,000 From CRA Projects Map (City Projects - ongoing and new) Overtown 3rd Avenue business corridor streetscape ($6,000,000) 9th Street Pedestrian Mall Railroad Crossing ($2,500,000) CRA - Overtown/Park West Sidewalk hnprovements ($2,000,000) NW 1st Ave/FEC Railway Greenway NW 1st Ave Streetscape NW 7th St Pedestrian Walkway Cost Difference Cost Difference $ 5,250,000 $ 2,190,000 11 11 $ 1,150,000 $ 4,000,000 $ 4,000,000 TBD 8 12 9 6 CRA Capital Plan ,NO. PROJECT NW 14th St Streetscape - FEC Crossing west to NW 3rd Ave NW 11th Terr. Streetscape Grand Promenade North 10th St Streetscape North l lth St Streetscape Streetcar Ward Rooming House D.A. Dorsey House Sawyer's Walk Greater Bethel AME Church Mt Zion Baptist Church PAC Super Block Streetscape North 14th St Streetscape ($6,000,000) Downtown Storm Sewer Project ($7,000,000) NE 17th St/Terr. Streetscape North Bayshore Traffic Circle Gateways for I-95 & 1-395 Streetcar SEOPW $ 3,000,000 2,500,000 $ 500,000 $ 5,000,000 $ 5,000,000 $ 11,256,116 $ 200,000 $ 100,000 TBD TBD TBD OMNI 9/25/2006 PROPOSAL PRIORITY 10 11 9 11 11 9 12 12 9 9 9 $ 554,255 4,500,000 $ 6,328,505 6,000,000 $ 600,000 $ 750,000 $ 18,530,000 Bayview Market Place TBD 3 7 9 8 6 8 9 6 Subtotal 44,146,116 $ 37,262,760 Totals $ 488,854,066 $ 261,262,760 CRA Capital Plan 9/25/2006 NO. PROJECT SEOPW OMNI PROPOSAL PRIORITY From July 22nd Community Meeting AFFORDABLE HOUSING 3 David Alexander- St John CDC -Land for Affordable Housing Commercial Development Infrastructure costs $ 20,000,000 Yes 8 $ 10,000,000 7 Land Acquisition 16,000,000 10 $ 20,000,000 7 David Alexander - Old F.S. No 2 $ 2,000,000 9 11 Manuel Washington - Affordable housing $ 10,000,000 Yes 10 19 Charles Cutler - Veteran housing land acquisition, renovation $ 25,000,000 Yes 9 20 Willie Williams - Assistance for 3rd Ave affordable housing $ 14,000,000 Yes 6 New Terra Group - Quantum on the Bay - 17th 19th St b/t Biscayne and Park $ 10,000,000 Yes 9 Terra Group - 600 Biscayne - 5th 7th bit Biscayne and NE 2nd Ave $ 20,000,000 9 Terra Group - 900 Biscayne_ 8th 10th b/t Biscayne and NE 2nd Ave $ 16,800,000 9 New Maefield Development $ 200,000,000 Yes 7 INFRASTRUCTURE Lavirnia Freeman - Trust for Public Land Yes Overtown Playground II $ 3,000,000 11 Overtown Marketplace 11 Overtown Wayfinding Signage $ 50,000 11 Overtown Playground III $ 700,000 11 Community Gardens $ 2,000,000 NW loth Street (expanded CRA) $ 9,504,000 NW 9th Street (sanded CRA) _ $ 7,200,000 NW 8th Street (expanded CRA) $ 9,504,000 NW 7th Street (expanded CRA) $ 9,504,000 NW 6th Street (expanded CRA) $ 4,224,000 NW 5th Street (expanded CRA) $ 2,534,400 Enhanced intersections and crosswalks 13 Nitin Motwani - Park West infrastructure improvements $ 31,191,550 Parking garage and land for garage $ 22,500,000 Yes Park space $ 75,000,000 11 10 10 10 10 10 10 10 10 10 10 CRA Capital Plan NO. Meeting space PROJECT 14 Alan Perlmutter - Park West infrastructure improvements Muliple properties bit NW 12&9th St and NW lAve & 2nd Ct 12 Irby McKnight - infrastructure costs Irby McKnight - 50% match for new/current business 7 Eugene Rodriguez - Hurricane infrastructure 8 Donna Milo - CRA parking project Lot P-3 _ 5 Phil Bacon - Folklife District Folklife Village pedestrian mall-2nd Ct bt 9th and loth Pedestrian/Runners trail Paver project 2nd Ave 8th to 9th St Outdoor furniture Lyric Plaza and 9th St mall Signage system Folklife district Bury Overhead lines in front of Lyric Theatre SEOPW OMNI 9/25/2006 PROPOSAL PRIORITY $ 10,500,000 $ 10,000,000 $ 30,000,000 $ 250,000 $ 3,000,000 TBD $ 6,000,000 $ 1,900,000 TBD $ 60,000 10 Yes Yes No Yes Yes 8 8 Unratcd Unratcd 0 10 9 12 11 11 17 David Glass - 14th Street and cobblestone pavers 21 Irby McKnight - TECO chilled water engr. Study TECO infrastructure HISTORIC PRESERVATION/BUSINESS IMPROVEMENTS/OTHER $ 100,000 TBD 11 Addressed below $ 36,000 $ 3,000,000 Yes Yes 1 Dr. Rolando Montoya - Historic Renovation - Freedom Tower $ 10,000,000 2 4 9 10 15 16 18 Penny Lambeth - City Cemetery restoration Noreen Timoney - Women's Club Stephanie Van Vark - 3rd Avenue Facade program Annual TIF $ 12,000,000 Annetta Jenkins - Overtown shopping center (expanded CRA) Grady Muhammad - Small business initiatives (expanded CRA) Derek Cole - Block 25 site control Minda Logan - Assistance for Lyric Theatre X-Ray Clinic Cola Nip building Lyric Promenade Subtotal $ 2,000,000 2,000,000 5,000,000 $ _ 20,000,000 TBD $ $ $ 1,000,000 3,650,000 7.500,000 Yes Yes Yes Yes Yes No Yes 11 5 Unrated Unrated 11 0 11 Yes 444,707,950 $ 224,000,000 8 11 6 3 12 12 12 CRA, Capital Plan NO. 9/25/2006 PROJECT SEOPW OMIVI PROPOSAL PR_IORFTY From CRA Projects Map (City Projects - ongoing and new) Cost Difference Cost Difference Overtown 3rd Avenue business corridor streetscape ($6,000,000) $ 5,250,000 Map 11 9th Street Pedestrian Mall Railroad Crossing ($2,500,000) $ 2,190,000 Map 11 CRA - Overtown/Park West Sidewalk Improvements ($2,000,000) $ 1,150,000 Map 8 NW 1st Ave/FEC Railway Greenway $ 4,000,000 Map 12 NW 1st Ave Streetscape $ 4,000,000 Map 9 NW 7th St Pedestrian Walkway TBD Map 6 NW 14th St Streetscape - FEC Crossing west to NW 3rd Ave $ 3,000,000 Map 10 NW 11 th Terr. Streetscape $ 2,500,000 Map 11 Grand Promenade $ 500,000 Map 9 North loth St Streetscape $ 5,000,000 Map_ 11 North I lth St Streetscape $ 5,000,000 Map 11 Streetcar $ 11,256,116 Map 9 Ward Rooming House $ 200,000 Map 12 D.A. Dorsey House $ 100,000 Map 12 Sawyer's Walk TBD Map 9 Greater Bethel AME Church TBD Map 9 Mt Zion Baptist Church TBD Map 9 PAC Super Block Streetscape $ 554,255 Map 3 North 14th St Streetscape ($6,000,000) $ 4,500,000 Map 7 Downtown Storm Sewer Project ($7,000,000) $ 6,328,505 Map 9 NE 17th StlTerr. Streetscape $ 6,000,000 Map 8 North Bayshore Traffic Circle $ 600,000 Map 6 Gateways for 1-95 & I-395 $ 750,000 Map 8 Streetcar $ 18,530,000 Map 9 Bayview Market Place TBD Map 6 Subtotal 44,146,116 $ 37,262,760 Totals $ 488,854,066 $ 261,262,760 CITY OF MIAMI SEOPW AND OMNI CAPITAL IMPROVEMENT PROJECTS PROJECT SORT BY CATEGORY OMNI & SEOPW CRA Capital Plan SOURCE PROJECT AFFORDABLE HOUSING SEOPW Reaucsr SEOPW Proposed OMNI Reaueatr QMNI Prouused List David Alexander- St John CDC - Affordable Housing Construction $ 20,000,001) List David Alexander- St John CDC - Land Acquisition $ 20,000,000 List Manuel Washington - Affordable lousing $ 10,000,000 List Charles Cutler - Veteran housing land acquisition, renovation $ 25,000,000 List Willie Williams - Assistance I'or 3rd Ave atfordable housing $ I4,1100,000 List Tetra Group - Quantum on the Bay - 17th 19th St bit Biscayne and Park List Terra Group - 600 Biscayne - 5th 7th bit Biscayne and NE 2nd Ave $ 20.000,000 List Terra Group - 900 Biscayne - Sth 10th b,'t Biscayne and NE 2nd Ave $ I6,800,000 I.ist Maetield Development $ 200,000.000 List Folklife District - Phil Bacon - Affordable housing rehab. 3rd and 2nd Ave $ 5.000.000 List Folklife District - Phil Bacon - Affordable housing land acquisition coast. $ 15.000.000 Subtotal $ 145.8011,01111 $ 21U,0011,01111 Hooding Capacity $ 51 211tl.tl 1{) 5 COMMENTS PRIORITY 10,000,000 List Lisl List List List List List List List List List List List List I.NFR-IS"T'RUC'TURJ trust for Public Land - Lavinia Freeman Trust for Public Land - Lavinia Faeeutan Trust for Public Land - Lavinia Freeman Trust for Public Land- Lavinia Freeman I"rust for Public Land - Lavinia Freeman - Overtown Playground 11 - Overtown Waytindiug Signage - Overtown Playground 111 - Community Gardens - NW 10th Street {expanded CRA) Trust for Public Land - Lavinia Freeman - NW 9th Street (expanded CRA) Trust for Public Land - Lavinia Freeman -NW 8th Street (expanded CRA) Trust for Public Laud - Lavinia Freeman -NW 7th Street (expanded CRA) Trust for Public Land - Lavinia Freeman -NW 6th Street (expanded CRA) Trust for Public Land - Lavinia Freeman - NW 5th Street (expanded CRA) Trust for Public Land - 1-avinia Freeman - Intersections and crosswalks TBD Nitin Motwaui - Park West infrastructure improvements $ 31,191.550 Nitin Motwaui - Parking garage and land forgarage Nitin Motwani - Park space 7 111 9 6 9 9 9 New cusl proposal New cost proposal 8-1.8011.0011 7 12 3.000.000 50,000 Annual TIE 700,000 11 2,000,000 9.504,000 7,2110,000 9,51)4,000 9,504,000 4,224,000 2,534,400 List Alan Perlmutter - Park West infrastructure im tp ovements List Irby McKnight - Infrastructure costs for new business List List List List List Liss List List List List List List List List List Map Map Donna Milo - CRA parking project Lot P-3 Folklife District - Phil Bacon - Gateway Gardens features -9th St al I sL 3rd Folklife District - Phil Bacon - Village pedestrian mall-2nd Ct bt 9t11 and 10th Fotklifc District - Phil Bacon - Water & Sewer rep. 2nd Aye 8-I 1th St $ 22,500,000 75,000,000 Folklife District - Phil Bacon - Public Parking at loth St & 3rd Ave - $ Folklife District - Phil Bacon - Landscaping in district $ 10.000,000 250,000 6.000.000 2.000,000 1,900,000 1,500,000 2,500,000 1,500,040 1 10 10 0 10 I0 Folklife District - Phil Bacon - Paver project 2nd Ave 8th to 9th St $ 300.000 Folklife District - Phil Bacon - Outdoor furniture Lyric Plaza and 9th St mall $ 300,000 Folklite District - Phil Bacon - Signage system Folklife district $ 200.000 Folklife District - Phil Bacon - Bury Overhead lines in front of Lyric Theatre Futklite District - Phil Bacon - Internet Park Irby McKnight - TECO chilled water engr. Study Irby McKnight - TECO infrastructure David Alexander- 5l John CDC - Infrastructure costs Lyric Promenade Ovcrlown. 3rd Avenue business corridor slreetscape ($6.000.000) 9th Street Pedestrian Mall Railroad Crossing ($2,500,0001 $ $ $ 2,000,009 500,000 36.000 3.000,000 16.000.000 7.500,000 5.250,000 I0 10 New cost proposal New cost proposal New cost proposal New cost proposal New cost proposal New cost proposal New cost proposal New cost proposal New cost proposal 10 10 10 8 Unrated 10 12 9 12 II 12 I It 1l 11 9 Unrated Unrated 10 2,190,000 OMNI & SEOPW CRA Capital Plan Map CRA - Overtown1Park West Sidewalk Improvements ($2,000,000) $ 1.150,000 H Map NW 1st Ave Streetscape S 4,000,000 Map NW 7th St Pedestrian Walkway TBD y Map NW 14th St Streetscape - FEC Crossing west to NW 3rd Ave t' - ---- _ $ 3,000,000 Ifl Map NW 1 1th Tem. Streetscape $ 2,500,0130 I l Mop Grand Promenade $ 500,000 Map North 10th St Streetscape $ 5,000,000 911 Map NW 1st Ave/FEC Railway Greenway $ 4,000,000 12 Map North l lth St Streetscape $ 5,000,000 11 Map Streetcar $ 11,256,116 9 Map PAC Super Block Streetscape $ 554.255 3 Map Downtown Storm Sewer Project 07.000,000) $ 6,328,505 9 Map North 14th St Streetscape ($6,000.000) $ 4,500,000 David Glass proposal is included here 7 Map NE 17th St/Terr. Streetseape $ 6,000,000 8 Map North Bayshore Trafc Circle 600,000 6 Subtotal 5 276,244,066 S - 5 37,262,760 $ Last David Alexander- St John CDC - Commercial Development $ 10,000,000 Business 7 Map Gateways for 1-95 & 1-395 $ 750,000 8 Map Streetcar 18,530,000 Bonding Capacity 64,000,000 $ 106,000.000 HISTORIC PRESERVATION/BUSINESS IMPROVEMENTS/OTHER List Dr. Rolando Montoya - Historic Renovation - Freedom Tower $ 10,000,000 P _es Historic Preservation 11 List Penny Lambeth - City Cemetery restoration Annual TIF - - 0 Historic Preservation List Stephanie Van Vark - 3rd Avenue Facade program $ 2,000,000 Historic Preservation g List Noreen Timuney - Women's Club $ 12,000.000 Historic Preservation 11 List X-Ray Clinic $ 1.000,000 Historic Preservation 12 List Minds Logan - Assistance for Lyric Theatre TBD Historic Preservation 3 Map Ward Rooming House $ 200,000 Historic Preservation 12 tst Cola Nip building $ 3,650.000 Historic Preservation 12 Map D.A. Dorsey House $ 100,000 Historic Preservation 12 Map Mt Zion Bap0st Church —.. TBD Historic Preservation 9 Map Greater Bethel AME Church TBD Historic Preservation 9 List David Alexander- St John CDC' - Old F.S. No 2 $ 2,000,000 Historic Preservation 9 — List Annetta Jenkins - Overtown shopping center (expanded C'RAI - $ 2,000,000 Business _ - 11 List Derek Cole - Lofty Ideas - Block 25 site control $ 20,000,000 Business 6 List Grady Muhammad - Small business initiatives (expanded ChM$ 5,000,000 - —� - Business 4 List Trust for Public Land - Lavinia Freeman-Ovcrtown Marketplace TBD Business 11 List Alan Perlmutter - Mu1iple groper tiesbit NW I2&9th St and NW l Ave & 2nd Ct $ 30,000,000 Business 8 List Nitin Motwani - Meeting space $ 10,500,000 Business 10 Map Sawyer's Walk TBD Business 9 List Irby McKnight - 50% match for new'current business $ 3,000,000 Business Unrated Map Bayview Market Place TBD Business Subtotal S 97,450,000 $ - $ 14,000,000 $ $ _ 12.800,000 $ 21,200,000 Bonding Capacity Total Bonding Capacity TOTAL $ 519,494,066 $ - $ 261,262,760 $ $ 128,000,000 $ 212,000,000 9/25/2006 14:39 CITY OF MIAMI SEOPW AND OMNI CAPITAL IMPROVEMENT PROJECTS PROJECT SORT BY RANK CRA Capital Plan 12 Irby McKnight - Infrastructure costs 9/25/2006 PROJECT SEOPW OMNI PROPOSAL PRIORITY $ 250,000 Yes Unrated Irby McKnight - 50% match for new/current business $ 3,000,000 Unrated 2 I Irby McKnight - TECO chilled water engr. Study TECO infrastructure $ 36,000 Yes Unrated $ 3,000,000 Unrated Pedestrian/Runners trail X-Ray Clinic Cola Nip building Lyric Promenade NW 1st Ave/FEC Railway Greenway Ward Rooming House TBD 12 $ 1,000,000 12 $ 3,650,000 12 $ 7,500,000 12 4,000,000 12 D.A. Dorsey House 1 Dr. Rolando Montoya - Historic Renovation - Freedom Tower 4 Noreen Timoney - Women's Club Paver project 2nd Ave 8th to 9th St Outdoor furniture Lyric Plaza and 9th St mall Signage system Folklifc district Bury Overhead lines in front of Lyric Theatre Overtown Playground II Overtown Marketplace Overtown Wayfinding Signage Overtown Playground III Community Gardens $ 200,000 12 10 Annetta Jenkins - Overtown shopping center (expanded CRA) Overtown 3rd Avenue business corridor streetscape ($6,000,000) 9th Street Pedestrian Mall Railroad Crossing ($2,500,000) NW 1 lth Terr. Streetscape North 10th St Streetscape North 1 lth St Streetscape Infrastructure costs NW loth Street (expanded CRA) NW 9th Street (expanded CRA) NW 8th Street (expanded CRA) NW 7th Street (expanded CRA) $ 100,000 12 $ 10,000,000 Yes 11 $ 12,000,000 Yes 11 $ 60,000 11 11 $ 100,000 11 TBD 11 $ 3,000,000 11 11 $ 50,000 $ 700,000 2,000,000 $ 2,000,000 $ 5,250,000 $ 2,190,000 $ 2,500,000 $ 5,000,000 5,000,000 $ 16,000,000 $ 9,504,000 $ 7,200,000 $ 9,504,000 $ 9,504,000 Yes 11 11 11 11 11 11 11 11 11 10 10 10 10 10 CRA Capital Plan NO. PROJEC'T NW 6th Street (expanded CRA) NW 5th Street (expanded CRA) Enhanced intersections and crosswalks 8 Donna Milo - CRA parking project Lot P-3 11 Manuel Washington - Affordable housing 13 Nitin Motwani - Park West infrastructure improvements Parking garage and land for garage Park space Meeting space NW 14th St Streetscape - FE C Crossing west to NW 3rd Ave David Alexander - Old F.S. No 2 _ Folklife Village pedestrian mall-2nd Ct bt 9th and 10th 19 Charles Cutler - Veteran housing land acquisition, renovation New Terra Group - Quantum on the Bay - 17th 19th St b/t Biscayne and Park Terra Group - 600 Biscayne - 5th 7th bit Biscayne and NE 2nd Ave Terra Group - 900 Biscayne - 8th 10th b/t Biscayne and NE 2nd Ave NW lst Ave Streetscape Grand Promenade SEOPW 4,224,000 OMNI 9/25/2006 PROPOSAL PRIORITY 10 $ 2,534,400 $ 6,000,000 $ 10,000,000 31,191,550 S 22,500,000 $ 75,000,000 $ 10,500,000 Streetcar Sawyer's Walk 3,000,000 1,900,000 25,000,000 Yes Yes Yes 10 10 10 10 10 10 10 10 10 2,000,000 9 9 Yes 9 $ 10,000,000 Yes $ 20,000,000 $ 16,800,000 $ 4,000,000 $ 500,000 11,256,116 TBD Greater Bethel AME Church Mt Zion Baptist Church TBD TBD 9 9 9 Downtown Storm Sewer Project ($7,000,000) Streetcar 3 David Alexander- St John CDC -Land for Affordable Housing 9 Stephanie Van Vark - 3rd Avenue Facade program 14 Alan Perlmutter - Park West infrastructure improvements Muliple properties bit NW 12&9th St and NW lAve & 2nd Ct CRA - Overtown/Park West Sidewalk Improvements ($2,000,000) NE 17th St/Terr. Streetscape Gateways for I-95 & 1-395 Commercial Development Land Acquisition New Maefield Development $ 6,328,505 $ 18,530,000 $ 20,000,000 $ 2,000,000 $ 10,000,000 $ 30,000,000 $ 1,150,000 6,000,000 750,000 $ 10,000,000 $ 20,000,000 9 9 9 9 9 9 Yes Yes Yes 9 9 8 8 8 8 8 8 200,000,000 Yes 8 7 7 7 CRA Capital Plan 9125/2006 NO. PROJECT SEOPW OMNI PROPOSAL PRIORITY North 14th St Streetscape ($6,000,000) $ 4,500,000 7 16 Derek Cole - Block 25 site control $ 20,000,000 Yes 6 20 Willie Williams - Assistance for 3rd Ave affordable housing $ 14,000,000 Yes 6 NW 7th St Pedestrian Walkway TBD 6 North Bayshore Traffic Circle _ $ 600,000 6 Bayview Market Place TBD 6 17 David Glass - 14th Street and cobblestone pavers Addressed below Yes 5 15 Grady Mohammad Small business initiatives (expanded CRA) $ 5,000,000 No 4 18 Minda Logan - Assistance for Lyric Theatre TBD Yes 3 PAC Super Block Streetscape $ 554,255 3 2 Penny Lambeth - City Cemetery restoration Annual l It Yes 0 5 Phil Bacon - Folklife District Yes 0 6 Lavirnia Freeman - Trust for Public Land _ Yes 0 7 Eugene Rodriguez - Hurricane infrastructure TBD No 0 From July 22nd Community Meeting From CRA Projects Map (City Projects - ongoing and new) Subtotal $ 438,268,066 $ 249,262,760 Cost Difference Cost Difference Subtotal $ 508,418,066 $ 461,667,015 Totals $ 510,418,066 $ 461,667,015