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2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
TABLE OF CONTENTS
PREFACE
Capital Budget Message
How to Read this Document
1. II' TRODUCTION
Purpose 1
CIP Development Process .1
Prioritization Criteria ..4
Capital Plan Framework .5
2011-2012 Multi -Year Capital Plan Program Overview 6
2. HIGHLIGHTS
Highlights by Fund .7
3. FUNDING OVERV'_LE,W
Funding Sources 14
Funded, Partially Funded and Unfunded 16
Discussion on Miami Trolley 17
Section Reports:
1-Funding Type by Job 21
2-Fund by Cost Component and Funding Source 39
3-Cost Estimates vs. Available Funding .55
APPENDIX
Alphabetical Project Index 70
List of Completed Projects in FY2010-2011 .87
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
CAPITAL BUDGET MESSAGE
CITY of MIAMI. FLORIDA
Tomas P. Regalado Johnny Martinez, PE
Mayor v Chief Administrator / City Manager
Together with the City Commission, we are pleased to present the 2011-2012 Capital Improvements
Program and Multi -Year Capital Plan —the CIP.
We continue to utilize a capital planning process that gives City government an effective, service and
result -oriented program to focus on meeting the needs and quality of life of our residents and visitors, as
well as positioning the City for future growth. The preservation, management and utilization of these
significant capital resources, both physical and fiscal, are the foundation on which we build the Miami
of today and the future, which is the heart of South Florida, and the gateway to the rest of the Country.
As a result of the City Commission's past approval of the CIP, the Capital Improvements Department has
either completed or will complete during this year a number of projects that significantly improve the
quality of life of residents and visitors. These projects include the Brickell Key Bridge Rehabilitation
Project, Launch of the Miami Trolley Program in the Health District and Brickell/Biscayne Areas, Marlins
Stadium Parking Garages, NE 2 Ave Improvements, Williams Park, US-1 Privacy Wall.
Under the guidance of Miami's elected officials, capital improvements are once again based on core
planning principles and fundamental urban needs: infrastructure, transportation and quality of life. This
Plan shows the City's continued commitment to positively impact the lives and well-being of its residents
and visitors by improving, enhancing and expanding the streets on which we travel, the paths on which we
walk, the parks where we play, the arts and social facilities to support our culture, the fire and police
facilities that keep us safe, and the infrastructure that maintains our environment, with the ultimate intent of
enhancing the neighborhoods and commercial corridors that are the cornerstones of our community.
In building upon the improvements of the last few years, the City Administration has set up a well -qualified
workforce of architects, engineers, construction managers, and financial managers in the Department of
Capital Improvements. They administer, manage and implement our capital and transportation programs,
with all City Departments playing integral roles. The CIP contains individual capital projects that are
organized by fund and programmed for the current fiscal year and into the next five years: Revenue has
been analyzed and projected for future years, then assigned to those projects and needs that take
precedence.
2011-2012 CAPITAL BUDGET AND MTJLTI-YEAR CAPITAL PLAN
The CIP, as presented, has been updated and revised to best address all of the currently identified needs in
the City within the limitations of the available funding revenues. The CIP by nature is a dynamic, evolving
document that will continually be refined as each of the projects within the program advances. This most
likely will include projects moving in and out of the years in which they are programmed, as well as the
introduction of new projects and possibly the modification or elimination of others. As City priorities,
project scopes of work, cost estimates and production schedules are advanced, the CIP will be modified to
reflect any necessary changes. It is in this context that we respectfully request your approval of the CIP
presented before you.
To Greater emphasize the role of these improvements in shaping the Miami of the future, the Capital
Improvements and Transportation offices continue with their sole purpose of planning, coordinating,.
executing and monitoring capital projects and the expenditure of capital funds. This department has a clear
mandate to work with staff from other departments, the Administration and City officials to develop and
implement a Capital Program that balances key community needs, policy directives, and the physical
condition of assets and facilities. To that end, the Department is finding innovative ways to speed the
delivery of these improvements to the public.
With revenue sources such as the Homeland Defense/Neighborhood Improvement Bonds, Streets Bond,
Parking Surcharge, updated City Impact Fee Ordinance and the County's Transit Surtax and General
Obligation Bond, the resources are all in place for the continued physical renewal of the City of Miami.
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2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
HOW TO READ THIS DOCUMENT
This document contains the City of Miami's six -year Capital Improvement Plan (CIP) that runs from October 1,
2011 through September 30, 2017. The document is organized into the five sections described below.
INTRODUCTION — The Introduction defines the purpose of the CIP and details the Plan development process.
This section contains the following six parts:
Purpose of the Capital Improvement Plan provides a thorough explanation of the purpose of the Capital
Plan with a detailed description of the difference between capital and operating budget and the legal
authority given to the City for the preparation of the Plan via several City and State of Florida statutes.
CIP Development .Process describes the efforts of the Department of Capital Improvement Program in the
delivery of the projects and the adjustments to the project funding allocation.
Prioritization Criteria detailed description of the method used to establish the criteria by which the projects
are considered for funding.
Capital Plan Framework shows the eleven distinct funds or program used to establish the Capital Plan
2011-2012 Multi -Year Capital Plan Overview shows the distinct funds into which the Multi Year Capital
Plan is organized. It also shows a pie chart of the Funding Summary by fund.
HIGHLIGHTS — During the fiscal year CIP and other City of Miami departments work on hundreds of projects.
This section describes those projects that are noteworthy because of their magnitude or impact to the community,
priority in meeting the City's strategic plan, or innovative qualities. The highlighted projects are presented
according to capital fund category.
FUNDING OVERVIEW —This section begins by describing the seven types of revenue sources: Federal Grants,
State Grants, Miami -Dade County Grants, Other Grant, City Bonds, CIP Fees/Revenues, Private Donation
/Other. These revenue sources are the funding vehicles for the Capital Improvement Plan. The funding status for
the CIP projects can be further described by three categories: Funded, Partially Funded or Unfunded. Several
reports at the end of the section identify the projects and the funding situation. This section also contains
discussions on significant bond issuance initiatives and the Miami Trolley project.
APPENDIX— Additional information helpful to understanding the Capital Plan, including an alphabetical project
index and, lists of completed and unfunded projects, are contained in the Appendix.
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
CTI
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
INTRODUCTION
Purpose of the Capital Improvement Plan
The Multi -Year Capital Plan (the Capital Improvement Plan or CIP) is an official statement of public policy
regarding long-range physical development in the City of Miami. 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 foiui of land, buildings or improvements, more or less peiuianent 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, reevaluate project priorities and revise recommendations,
with the first year of the plan being the Capital Budget.
The Capital Budget
Miami's Capital Budget is distinct from the Operating Budget. The Capital Budget represents a legal
authorization to spend, during the first year of the plan, finds from Federal, State and various other sources
and is adopted separately from the six year plan by means of an=apprppriations resolution. The Capital
Budget authorizes capital expenditures while the Operating Budget authorizes the expenditure of funds for
employee salaries and the purchase of supplies and sinall equipment. Capital projects can have an impact on
the operating budget through additional costs, revenues or cost savings.
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 / Di -Vision 2 oftl e City Code, requires the development and approval of a multi -year
capital plzii.
CIP Development Process
The 2011-2012 Multi -Year Capital Plan is an update to the 2010-2011 Multi -Year Capital Plan which was
approved by the City Commission on February 24th, 2011. The new FY11-12 Plan contains the same fund
and program framework and project priorities as the prior Plan, but incorporates allocations for funding
sources becoming available in FY2012. 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.
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2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
The efforts of the Capital Improvements Program/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 frequent communication with
the Parks and Recreation Department, continued implementation of high -priority parks capital projects
including those identified in the Homeland Defense/Neighborhood Improvement Bond Program.
Restore, Maintain & Beautify Urban & Residential Infrastructure — continued management of 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 Trolley Program which began with initiation of the Health/Stadium
District Route and the Brickell/Biscayne Route, and will be followed by the planed Overtown Route,
Allapattah Route and the Coral Way Route.
Provide Excellent Public Safety — through frequent communication with the Miami Police and Fire -Rescue
Departments, continue to implement significant public safety projects including the construction of Fire
Station 13 and the design of Fire Station 14.
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.
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2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Prioritization Criteria
In addition to the surveying of all of CIP's client departments to determine their capital project needs, CIP
uses a hierarchy of criteria to 'determine how projects are considered for funding on a yearly basis. Projects
with the highest rankings, or in the case of projects meeting more than one criterion, are given priority for
funding and implementation. The criterion used is listed as follows in the order of priority:
Life/Safety- These projects are normally related to structural issues at City facilities and demand immediate
attention. They are considered "emergency" projects as they are not always planned for or funded.
Legal Requirements- These projects are funded based on the need to comply with legally mandated
requirements set forth by Federal, State and local governments. These types of projects may be required as a
result of binding settlements with other governmental agencies to meet current codes, ordinances or health
and safety issues. An example of these projects may be federally mandated compliance with ADA
requirements either citywide or at a particular park or facility.
Essential Improvements- These types of projects demand funding for. improvements necessary to the
functioning and/ or preservation of facilities or infrastructure. This criterion measures the extent to which a
facility or infrastructure has deteriorated and needs improvements relative to the overall condition of similar
structures. Bridge repairs, storm water infrastructure improvements and repairs, and roadway resurfacing
highlight a variety of public works related projects that would fall under this criterion. The majority of Street
Bonds -funded projects would fall under this category as the preservation and improvement of the existing
infrastructure is the overwhelming goal. Facility roof replacements, repairing of structural damage, and fire
station renovations and replacement are also examples of essential facility improvements.
Quality of Life Improvements- Projects of this type improve the overall quality of life for the residents of
Miami. Projects such as these would include traffic calming,:streetscapes, fountains, neighborhood and entry
signs, and landscaping.
Efficiency Improvements- This criterion measures those projects that when completed will increase
efficiency or result in overall cost saV ings;;to the city. Such projects may benefit a greater number of people
or more efficiently and effectively provideand support the defined functional requirements of the intended
use. Projects such as these include renovation to offices, layout or workspace within a building, planning or
zoning department where a smoother and more fluid processing of plans equates to time savings and
increased customer service:
Revenue Producing- These projects when completed would generate additional revenues to the city.
Projects of this nature show an overall_return on investments, and should be measured on the risk involved.
The criterion measures the ember of people who will benefit from the project, both directly and indirectly,
and the associated costs versus :revenues generated. Elements considered in the rating include the project type
and overallcommunity needsSich a project might include a new park with a community center and water
park.
Service Improvements- These types of projects demonstrate an increased delivery capability when
completed. This criterion measures the number of people served and the benefit derived from a project.
Replacements and renewals, which bring facilities up to acceptable standards and expand capacity, such as a
marina expansion and renovation are illustrations of these types of projects.
Service/Space Expansion- These are projects which result in expansion of space to serve the needs of the
community. Such projects, typically parks or public facilities, would include renovations, additions,
expansions or new construction of recreation centers, fire stations, police facilities, theatres and convention
centers.
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2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Capital Plan Framework
The 2011-2012 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.
• 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.
• 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.
Q 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.
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: At the present time, there are no disaster
recovery projects planned or included in the FY11-12 Capital Plan.
O 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.
0 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.
0 Streets and Sidewalks: The capital projects in the Streets and Sidewalks program provide
reconstruction, Major maintenance and beautification to Miami's street system.
0 Mass Transit: This program accounts for the acquisition of equipment or construction of capital
facilitiesthat support the maintenance and operation of public transportation systems.
0 Sanitary Sewers: This program includes projects that will improve the City's existing sanitary
sewer system.
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.
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2011-20I2 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Pro 'rarn Overview
The total value of the six -year plan is $411 million, representing 248 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 $127 million or 30.9%. The Parks and Recreation, the second
largest, accounts for $85.3 million or 20.8% of the overall Plan value. The General Government program is
the third largest fund accounting for $80.7 million, or 19.6% of the total Plan.
PROGRAM OVERVIEW BY FUND $411 MILLION
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2011-2012. CAPITAL BUDGET AND MLZTI-YEAR CAPITAL PLAN
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
HIGHLIGHTS
HiQlr{i;{zts by Fund
The most significant project accomplishments of the hundreds of projects under development in CLP and
other City departments are highlighted in this section and grouped according to fund category.. The
• projects that are noted in this section are deemed to be significant based on:
• Scale or magnitude and/or anticipated impact to the community;
❑ High priority alignment with the City's Strategic Map;
• Accomplishment of a long standing need or objective; or,
D Representation of an innovative solution to a problem.
FUND 301 COMMUNITY REDEVELOPMENT AREA (CRA)
NW 2nd Avenue Roadway Improvements — This project included the design, and construction of the
needed improvements including but not limited to roadway reconstruction, pavement milling and
resurfacing, repair of broken driveway approaches and sidev, alk, new ADA compliant pedestrian ramps,
and repair of curb and gutter as needed, NW 2nd Avenue is under the jurisdiction, Miami -Dade County
Public Works. Project Location The area bounded by NW 1st Avenue to NW 3rd Avenue from NW 10th
Street to NW 14th Street. NW "l Oth and I Th Streets are not included.
NW 3rd Avenue Overtown Business Corridor Streetscape — Overtown is one of the oldest
communities in the City and::vital to the economic engine of Miami. This project consisted of the
reconstruction of the roadway, sidewalk reconstruction, decorative lights, landscaping and hardscape of
the corridor. Project Location: NW 3rd Avenue from NW 8th Street to NW 14th Street.
Old Fire,Station No. 2 Restoration - Design and construction to rehabilitate and restore the old Fire
Station No. 2, a historic 1926.two story CBS structure approximately 10,500 SF (5,250 SF per floor). The
work includes selective demolition; environmental cleanup, construction of new structural and roof
systems, second floor, all nev. MEP including HVAC, new restrooms on both floors, restoration and
installation of historical elements, exterior site work, ADA and code upgrades and related work. Design
will be done in three phases: Ph. 1: Condition Assessment Report & Recommendations. Ph. 2: Design &
Construction for strengthening of the structural systems and new roof. Ph. 3: Design and Construction of
adaptive re -use. Design Phase of project is complete and construction is underway. Project location: 1401
North Miami Avenue
FUND 311 GENERAL GOVERNMENT IMPROVEMENTS
Solid 'Waste Collection Equipment Upgrade — This project included the acquisition of new Hybrid
Autocar Automated Side Loader, Rubbish Truck, Freightliner M2, and Commercial Grinder for Virginia
Key Composting Facility.
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Communications/Technology:
IT Modernization - The City continued the most far reaching technology modernization effort in its
history. Legacy business systems are being replaced with new software applications offering modern
technical designs to enable best business practices. The internet, high bandwidth and wireless
telecommunication, geographic infatuation systems, business intelligence databases, and modern desktop
and server hardware form the foundation for a reliable; agile; technology infrastructure.
Two major modernization efforts were the focal point of the Information Technology Department:
iMiami ERP system including Oracle R12 upgrade and the Land Management System, each contribute
directly to the accomplishment of City's strategic objectives.
Oracle R12 brings the latest version of the financials and human resources systems to the. city along with
improvements in business processes and computer processing speed. In addition, the team, launched the
implementation of Hyperion Budget and Planning system as well as Oracle Business Intelligence
applications.
FUND 312 PUBLIC SAFETY
Police:
South Police Substation Hurricane Protection.- The project consisted of providing hurricane protection
for the windows and the circular main front entrance at the 2-story police substation. Project included the
preparation of a design analysis report to retrofit the building \;'ith protective screening and impact
resistant window/glass system. Project also included the purchase and Installation of a selected system
based on the phase I report. Project Location: 2200 West1Flagler Street
Fire:
Fire Station 13 - Design and construction of a New Fire Station facility of approximately 11,105 square
feet Gross Area. The building shall be one story and two bay apparatus fire rescue facility. The facility
shall include all typical Ere:station amenities for fire rescue personnel. The project shall include site
development such as parking spaces as per zoning requirements, landscaping, water main improvement
and street signalization. Seek LEED Silver Certification. The Project design was completed is currently in
construction Project Location: 958 960-990 NE 79 Street.
Fire Station 11— Completed;the design and construction of approximately.11,749 square feet two stories
and tw obay apparatus fire rescue facility. The facility includes all typical fire station amenities for fire
rescue personnel plus two lieutenants and a captain. The project included: allowance for demolition of an
existing fire station and site development including parking spaces for 15-18 vehicles and landscaping; a
water main improvement and new signalization. The project also included design and construction of a
temporary site for firefighter relocation in two trailers with temporary signalization, electrical, water,
sewer, fire truck parking area, some landscape, chainlink and wood fences for security. Project Location:
5920 W Flagler Street
Fire Stations 1, 6, 8 & 9 Emergency Generator Replacement —For Fire Stations 1, 6, 8 and 9, we
completed design to replace the existing standby generator with a larger generator capable of providing
emergency power to the entire facility. Provide other related code required upgrades such as larger louver
vents, day tank, transfer switch and concrete pad.
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
FUND 325 PUBLIC FACILITIES
Stadium Parking Garage: The City of Miami is currently finalizing the constructing of the parking
surface lot to serve the Florida Marlins Stadium. The project consists of four parking garages - two at six
stories high and two at five stories high and six surface lots, along with retail space. The parking garages
are constructed using a standard foundation with spread footings, a precast joist system and cast in place
decks. The parking garage walls consist of tilt -up precast construction.
Marine Stadium Marina at Virginia Key - This type of marina facilities currently under design is for
pleasure crafts. Fixed docks supported by concrete piles are proposed. The docks construction will utilize
concrete, fiberglass decking and aluminum. This new marina will accommodate approximately 220
vessels. In addition, upland utility improvements and an administration building of approximately 5,000
sq. ft Gross Area to support marina activities and administration. Project "Location: 3301 Rickenbacker
Causeway
Miamarina Piers A, B & C Fire Line Repairs — Completed the design to remove and replace 1,200
linear feet of corroded iron pipe, and corresponding connections, fittings and support brackets below piers
A,BandC.
James L. Knight Center Chiller & Cooling Tower — This project currently under construction consists
of removing and replacing four Chillers and all related pumps, piping and electrical work at the James L.
Knight Center. The project also includes the Demolition of the existingcooling tower and replacing it
with new cooling tower assembly. Project Location: 400 SE 2nd Avenue:
Historic Preservation.:
Gusman Center — The Gusman Center housing the Olympia Theater has been one of Miami's beloved
cultural centers since 1926. TuckediitoMiami's contemporary skyline is an enchanting Mediterranean
courtyard with shimmering stars and golden balconies: Majestic turrets and towers suggest another era
when perfoiuiances were eVents, and grand theaters provided a dreamlike escape from the modern world.
The Olympia Theater at the Gusman Center for the Performing Arts is not just a "venue" — is the jewel of
South Florida arts and entertainment facilities. affording South Florida's diverse community and its
international guests a unique cultural experience that defies comparison. As such, the City of Miami
plans to implement major renovations to the theater to rehabilitate the structure and upgrade it to have
state of the art equipment:.
FUND;331 PARKS AND RECREATION
1814 Brickell Avenue Park Land Acquisition and site development - Acquisition of property located
at 1814 Brickell Avenue for park land purposes. The project will consist of permitting and construction of
a new park on a 35,500 SF property. The program includes landscaped areas an elevated landscaped court
and a children's play area: Scope includes landscaping consisting of groundcover, shrubs and mature
trees, decorative concrete hardscaping, benches, picket fencing, site drainage, irrigation and lighting. The
park will also house the City's 9/11 memorial.
Duarte Park ADA Modifications — The scope of work was comprised of several phases. At the Parking
Lot: providing accessible parking spaces and access aisle. At the Recreational Building: replacing the
entrance door knob hardware with accessible lever operated hardware at the Computer room. At women's
and men's bathrooms: Providing permanent ADA signage, gab bars at handicap stalls, paper towel
dispensers and at the women's only replace the toilet flush control on the open side of the toilet's clear
space. At the recreation area: replacing the drinking fountain with hi -low accessible drinking fountain.
9
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
At the Pavilion area: providing an accessible picnic table. At the Field house restrooms: providing ADA
permanent signage, accessible stalls, replacing all bathroom accessories, replacing all plumbing fixtures
and adjusting plumbing rough accordingly replace entry door with accessible door and hardware. At the
Field: relocating and replacing drinking fountain with Hi-Lo accessible drinking fountain and providing
an accessible route from the Field House to the Basketball and Baseball bleachers. Project Location: 1700
NW 28th Street aka 2800 NW 17th Avenue.
Juan Pablo Duarte Park - Provided one van accessible space and one standard H/C space. Scope of
work also included: providing an accessible route from the baseball field bleachers to the existing Field
House, and Renovating existing standalone restroom to meet ADA compliance. Restroom repairs within
the Recreation Building. Project Location: 2800 NW 17th Avenue.
Curtis Park A.D.A. Modifications — This multi -phase project included: Providing at restrooms of
Recreation Building, Concessions Building and Stadium Building permanent accessible rooms signage,
accessible accessories and flush valves, also insulation for hot water pipes. At parking areas: providing
accessible parking spaces with access aisle. Also included in the scope was providing accessible door
entrance, water coolers and walkway to accessible chess table. Project Location: 1901 NW 24th Street
Bicentennial / Museum Park Mooring Bollards - Designed and installed ship bollards for Bicentennial
Park on the north side of FEC slip. These improvements will allow for the mooring of tall ships and
historical sailing vessels. In addition the facility can be used to host competitive sailing evens such at the
Volvo Ocean Race in May of 2012.
Gibson Park — This major project currently under construction includes the demolition of existing park
facilities including Recreation Building, play courts, pool and utility building. The project will provide
new sports field with artificial turf.: upgraded sports lighting, 1,000 seat covered bleachers and press box.
Also included will be a new Aquatic :Center with ne«- pool, restrooms, showers, lockers and new pump
building; the construction a ne - Recreation Building' with administrative and fitness spaces; a new open
park area with pavilions, play areas and other park amenities. A new covered walkway will connect the
Recreation Building to the existing Library. The project is to meet LEED Silver standards. Project also
includes Street Improvements to address existing roadway conditions around the park; the reconstruction
of NW 12th Street with new drop-off area, parking and landscaping.
Orange B044 CamnirtteeAthleticField at Moore Park - To commemorate its 75th anniversary the
Orange BoWl Committee proposed to`.build with the City of Miami a youth sports/high school football
stadium at Moore Park, the place where The tradition of the Orange Bowl game was born. The new facility
includes:; football field of synthetic turf, running track with facilities for track & field events, electronic
score board;: field sports lighting, 1,500-seat aluminum bleachers, 6,000 sf building with restrooms,
clubrooms, concession area for home and visitor teams,nin addition to ticket booth, storage spaces and
press box with A system;
Roberto Clemente Park — The project consisted of the furnishing of all labor, materials and equipment
for a new Recreation Building of approximately 9,000 sq. ft. (Gross Area) at Roberto Clemente Park. The
new building has spaces for Neighborhood Enhancement Team (NET) that includes two staff offices, one
large open office, and reception area. The new building also has the Parks Department spaces such as art
and craft room/homework room, computer room for 8 to 12 stations, multipurpose rooms, children room
and warming kitchen and staff office. The shared areas are the conference room for 8 to 10 people, the
staff room and the public rooms for approximately 300 kids during summer programs, electrical room,
pump room, maintenance storage, covered terrace, playground area and water playground area. Project
Location: 101 NW 34th Street.
10
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Coral Gate Park Community Building - The project consists of furnishing of all labor, material and
equipment for the construction of a new community building of approximately 4,600 G.S.F. Also, the
project includes a new parking lot, landscape, irrigation, demolition of existing building, new playground
and utility on site for services. Seek LEED Silver Certification. The construction of the project is almost
complete. Project location: 1415 SW 32 Avenue.
Williams Park Community Center — The project consisted of demolishing the existing 2,500 SF
community center and constructing a new community center (approximately 5,000 SF) with three
multipurpose rooms, an art and crafts room, a computer room, a manager's office, public restrooms and
various support spaces. Project also included remodeled portions of the walkways and bleachers to satisfy
accessibility requirements; remodeling the pool building restrooms/shower rooms to satisfy accessibility
requirements and provide a year-round changing facility and, remodeling a portion of the site surrounding
the new community center and parking area to remediate drainage problems. The project is to be LEED
Silver. Project Location: 1717 NW 5 Avenue.
FUND 341 STREETS AND SIDEWALKS
NE 2 Avenue Improvements — Provide all project management and engineering analysis and design
services necessary for preparing construction documents for the reconstruction of NE 2nd Avenue from
NE 20th Street to NE 84th Street. The project length is approximately 4.1 miles. The scope of work
includes roadway reconstruction, storm water system, curb and gutter, concrete sidewalk, signing and
pavement markings, decorative lighting; signalization and landscape. Segment B1 (NE' 36 Street to NE 42
Street) is completed, Segments B2 (NE 42 Street to NE e7 Street) and C (NE 57 Street to NE 69 Street)
are currently under construction and Segments A (NE 20 Street to NE 36 Street), B3 (NE 42 Street to NE
51 Street) and D (NE 69 Street to NE 84 Street) are currently under design.
Brickell Key Bridge Rehabilitation Project - The purpose of this service was to provide structural
inspection, survey, design:of repairs, detailed construction plans, technical special provisions, prepare
permit packages, cost estimates; utility coordination, FRI's and RAFs, shop drawing reviews and
reviewing proposed repair products.
NW N. River Dr. 22nd Ave.-24th Ave - Milling and resurfacing including re -striping. In addition, scope
included reconstruction of approximately 200 linear feet of roadway with one new inlet and 50 L.F. of
french drain.
NW 2nd:Avenue Roadway Improvements - This project includes the design, and construction of the
needed improvements including but not limited to roadway reconstruction, pavement milling and
resurfacing,.repair of broken driveway approaches and sidewalk, new ADA compliant pedestrian ramps,
and repair of curb and gutter as needed. NW 2nd Avenue is under the jurisdiction Miami -Dade County
Public Works. Project. Location: area bounded by NW 1st Avenue to NW 3rd Avenue from NW loth
Street to NW 14th Street. NW 10th and llth Streets are not included.
NW 17 Avenue between NW 3rd and NW 1st Street —Installation of Guardrail to increase pedestrian
safety along this busy corridor.
Traffic Calming — Studies were performed for various neighborhoods within the City. As a result, a
variety of traffic calming devices such as but not limited to traffic circles, chokers, medians and
intersection improvements were recommended to address speeding and cut through traffic as well as to
11
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
improve overall quality of life in our residential neighborhoods. Traffic calming circles or other calming
devices have been completed or will begin construction throughout the city.
Downtown Street Infrastructure — This infrastructure project addresses the need to restore long
neglected street infrastructure in Downtown Miami. The project includes milling and resurfacing of the
existing roads, replacement of sidewalks and curbing, addition of ADA compliant pedestrian ramps, and
lining of existing storm sewer pipes.
US 1 (Pink Wall) Replacement — Phase II — Following the successful completion of Phase 1 between
17th Avenue to the Planetarium on the east side of US 1 (a distance of some 3,100 it.), the City of Miami
is finalizing Phase II of the project between 17t Avenue and just west of Natoma Street (19a' Avenue).
The scope of this project included the demolition and removal of the existing. privacy fence/wall,
installation of a concrete post and panel type wall, barrier wall installation. drainage, landscaping, and
minor roadway improvements.
FUND 343 MASS TRANSIT
City of Miami Trolley Program - Capital Acquisition — The City of Miami with federal funding from
the American Recovery and Reinvestment Act (ARRA) of 2009, funding from the Florida Department of
Transportation (FDOT) and city funds, acquired rubber -tire circulator/shuttle to operate several routes
within the City boundaries to serve its constituents and visitors alike.
Trolley Program — Operation and Maintenance- The City of Miami has been awarded transit service
development funding by the Florida Department of Transportation (FDOT) for this project. The state
funds are intended to off -set 50% of the operatingand maintenance costs associated with the first three
years of service. The City's match will originate from the transit portion of the transportation half -
cent surtax proceeds. The following ate the implemented and/or proposed routes:
❑ Health District, Health District/Stadium - Launched March 2012
❑ BrickelllBiscayne Launched April 2012
❑ Overtown/Health .District — Scheduled for July 2012
❑ Coral Way Circulator `: Scheduled for Winter 2012/2013
❑ AllapatahlOvertown Circulator — Scheduled for Winter 2012/2013
FUND 352 STORM SEWERS
Englewood Road and Storm. Sewer Improvements - The new drainage facilities may consist of a
combination, of exfiltration drains, deep drainage wells, grease & oil interceptors and other pollution
control structures. Road improvements include milling and resurfacing, new or repair sidewalks, curb and
gutter, ADA ramps, re -grade or re -sodding swale areas, repair or replace damaged or disfigured traffic
signs, and tree planting;': The design phase of the project is completed and included the preparation of a
General Development Report which evaluated the existing road and drainage conditions, developed
alternative improvements and cost estimates, and recommended a preferred alternative. The construction
of the project is scheduled to begin in the Fall. Project Location: Area generally bounded by SW 16th St,
SW 27th Avenue, SW 22nd St, and SW 32nd Avenue. and includes traffic circles at SW 30 avenue/16
terrace, SW 31avenue/18 street, SW 31st Avenue/19th street, SW 29 avenue/18 street, SW 29 avenue/19
street Raised Crosswalk at SW 20 street between 27th avenue and 32nd avenue.
North Bayshore Drainage (Partially Funded by CRA) — This project was part of the Omni CRA
initiative to develop drainage alternatives to address the existing flooding & roadway conditions.
12
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Improvements under study include the design and construction of a new storm sewer pump station; the
rebuilding of the intersection @ N Bayshore Dr & NE 18 St; and new pavement @ N Bayshore Dr,
between NE 17 & 18 Street
Northwest Road and Storm Sewers Improvements — Design and construction of a storm sewer system
including: road improvements such as damaged sidewalk replacement, damaged curb and / or gutter
replacement, ADA compliant ramp construction, re -sod of swales, milling & resurfacing. The project is
currently under construction. Project Location: Area generally bounded by NW 71st St, NW 7th Ave,
NW 62nd St, and MW 12th Ave.
Fairlawn Storm Sewer Improvements Project Phase III — The project consisted of the construction of
a storm sewer system, road improvements such as damaged sidewalk replacement, damaged curb and / or
gutter replacement, ADA compliant ramp construction, re -sod of swales, milling & resurfacing. Project
location: selected roads bounded by W. Flagler Street to SW 8th Street, SW 47th Avenue to SW 57th
Avenue.
Kinloch Storm Sewer Improvements Project - This project consists of three parts:
(1) The General Development Report (GDR) to address flooding problems within the limits of the project.
This comprehensive report serves as a plan to design drainage systems to reduce flooding in these
communities. It also identified contributing factors to the flooding conditions, evaluated feasible measures
to reduce flood stages, established drainage requirements, and provided specific recommendations to
improve drainage conditions within the project limits. This phase of -the .project is completed.
(2) Phase I Design and Construction: consists of exfiltration. trenches, manholes, inlets, cross drains,
swale trenches, and surface restoration. This phase of the project is constructed.
(3) Phase II Design and Construction: consists of a connection to an existing outfall, old exfiltration
trenches will be replaced with. new ones manholes, inlets, swale trenches and surface restoration. This
phase of the project is currently under design.
Road improvements for both phases include roadway milling & resurfacing, ADA Ramps, damaged
sidewalk and curb and/or gutter ;replacement and swale restoration on street blocks impacted by the
drainage construction. ,Project Location: Area bounded by SW/NW 42 Avenue, SW/NW 47 Avenue, MW
7 Street, and SW 8 Street; and NVT 43rd Avenue from Flagler to 4th Terrace.
FUND353 SOLID WASTE
Solid Waste Equipment Acquisition —The Solid Waste Department continues to purchase a large variety
of equipment including Street Sweepers, Roll -Off Transfer Trucks, Litter Containers, Side Loader
Compactor Waste Collection' Vehicles, and Rear Load Waste Collection Vehicles. This new equipment
will improve the efficiency of garbage and trash pickup within the City as well as help insure a clean city
for our residents and visitors.
13
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
a FU
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
• ,. it
4. C,
FUNDING OVERVIEW
Fu.r1dif1Q Sources
The Capital Improvement Plan contains funding from seven types of revenue sources:
❑ 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).
❑ State Grants - 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.
• 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.
D Grant — Other - These are giants «hick 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.
❑ City Bonds - Two types of bonds canbe. issued by the City for capital improvements: (1) General
Obligation Bonds and_(2) Special Obligation Bonds:
i 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'prog-ams such as public safety, highway or storm sewers. The City's most recent
general obligationond issuance was approved by voters in November 2001. These bonds,
named the Homeland Defense/Neighborhood Improvement (HD) Bonds, provide for a total
infusion of $25 5 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. The third issuance in
the amount of $50,599,645 took place in May 2009.
▪ 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. The first issuance of this bond program, known as
the "Streets Bonds", in the amount of $80 million took place at the end of calendar
14
2011-2012 CAPITAL BUDGET ANDML-LTI-YEAR CAPITAL PLAN
year 2007. The second issuance in the amount of $57,634,240 took place in
December 2009.
• In order to provide funds together with other available moneys, to finance the cost of
construction of parking appurtenant and ancillary facilities, including retail space,
surface lots and parking structures to the site adjacent to the Marlins Baseball
Stadium, the City leveraged recurring revenue streams from Convention
Development Tax, Parking Revenues and Parking Surcharge into a special
obligation bond program. The issuance of this bond program, known as the "Marlins
Stadium Project", in the amount of $72.57 million of Tax -Exempt Special
Obligation and $14.83 million of Taxable Special Obligation took place in July
2010.
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 Rands, local option
gas tax, the transit''/2 cent surtax, fire assessment fee, and impact fees.
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.
The chart below shows that City Bonds represent the largest share of funding in the Capital Plan, accounting
for 33.6% of overall Plan funds. CIP Fees/Revenues represent the second largest funding source, accounting
for 30.7% of the Plan's funding. Sources deriving from Miami -Dade County represent 9.4% of the Plan. The
remaining 26.3% of funding is from Federal, State Grant Other and Private-Donations/Other sources.
SUMMARY13
Grant- Federal
55,475.79
13%
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.
15
2011-2012 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 CEP 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 42.6% 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 10.9% as well as the unfunded portion of partially funded 31.7%
projects. These needs will be evaluated annually based on priorities and availability of funding.
16
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Discussion on Miami Troller
The City of Miami received a grant in the amount of $4.1 Million from the American Recovery and
Reimbursement Act (ARRA) for the purchase of Rubber Tire Trolley Vehicles and Capital Equipment as
well as installation of bus benches / shelters as part of the Economic Stimulus Package enacted by the United
States Congress in 2009. In addition, the City of Miami received a grant in the amount of S 1.9 Million from
the Florida Department of Transportation (FDOT) which requires a 33.3% match of city funds for the
purchase of Classic American Trolleys, 32' in length. The City also received a grant in the amount of $1.5M
from FDOT which requires a 50% match for Operation and Maintenance cost associated with the Health
District/Stadium and the BrickellBiscayne routes.
Complimenting the grants with Transit Half -Cent Surtax, the City of Miami launched its inaugural routes of
the Miami Trolley (Health District, Health District/Stadium, BrickellBiscayne). The latest survey indicates
an average of 2,000 passengers daily, and more on event days. All Trolleys are accessible to riders using
wheelchairs and are ADA Compliant. The Trolley provides the same high level of service to passengers with
or without disabilities. The following are some accessibility features provided as part of our serice:
❑ Trolley Stops Announcements
❑ Boarding Assistance
Assistance for Passengers with Visual and Mobility Impairments
For the Safety and Security of All Trolley Passengers, the following Policies are in place:
❑ Eating, drinking, and smoking are not allowed on the trolley.
❑ Caustic or flammable materials are not allowed on board.
• Service animals trained_to'assist persons with disabilities are welcome. Other pets must be kept in a
secured carrier.
The Health District, Health District/Stadium routes
began on March 1, 2012. The service runs
approximately every15 minutes from 6:30 am to 11
pm, Mondaythrough Saturday. The. Health District
Trolley ,route will travel around the district between
NW 7t1Avenue and NW 14th Avenue and NW 14th
Street and -NW 20th Street. Roues include stops at the
following locations: UM Life Science Park, Lindsey
Hopkins Technical Education Center, Miami -Dade
College Medical Campus, Ryder Trauma Center,
Jackson Memorial Hospital, Veterans Affairs Miami
Medical Center, UM Hospital and Clinics, UM
Biomedical Research Building, Bascom Palmer Eye
Institute, Marlins Stadium.
a ST; CTf s—..=.DVVM M .P
17
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
E?;eC-Fi•R:6./o-RFvKELL. ?•'.h.P
The Overtown/Health District route is scheduled
to launch in July 2012. The service will run
approximately every 15 minutes from 6:30 am to
7:00 pm, Monday through Friday. Routes include
stops at the following locations: UM Life Science
Park, Lindsey Hopkins Technical Education
Center, Miami -Dade College Medical Campus,.
Ryder Trauma Center, Bascom Palmer Eye:
Institute, Biomedical Research Institute UM, UM
Hospials and Clinics, Seybold Pole Henry
Reeves Park, Rosa Parks Cornmunity'.°School-
Overtown, Overtown Transit -Village, Black Police
Precinct & Courthouse ::Museum, Booker T.
Washington School.
The Brickell/Biscayne route, serving the downtown
area, was launched on April 27, 2012. The service
runs approximately every 15 minutes from 6:30 am
to 11 pm, Monday through Saturday and on Sundays
during Miami HEAT playoff games. Routes include
stops at the following locations: Financial District,
Mary Brickell Village, Brickell Key, Miami
Convention Center, Bayfront Park, Freedom Tower,
Miami -Dade College Wolfson Campus, American
Airlines Arena Museum Park_ Adrienne Arsht
Center, Miami International University Art and
Design, Margaret Pace Park, Oinni Bus Terminal..
18
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
19
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
t
f6: • • : :
u-,bx 7.7.0 • • • -
NW 20 ST
"
Health District -Stadium
Trolley
Health District
Trolley
0
ECTION REPORTS
- FUNDING TYPE BY JOB NO.
Active & Future
CIP Projects Only
FUNDING
Grant - Federal
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total
Funding
000007 American Recovery Reinvestment Act (ARRA) CD
B-40181 James L. Knight Center Chiller & Cooling $2,497,123 i. $2,497,123 $0 $0 $0 $0 $0 $0
000007 $2,497,123 $2,497,123 50 $0 $0 $0 $0 $0
888902 Community Development Block Grant
B-30035A North Shorccrest Roads Improvements l'rojcct $400,000 : $400,000 $0 $0 $0 $0 $0 $0
B-30365E Coral Way NI 1 OfliceRemodeling - CD $1,000,000' $1,000,000 $0 $0 $0 $0 $0 $0
888902 51,400,000 $1,400,000 $0 $0 $0 5(1 $0 11)
888925 FEMA Recovery Assistance
13-50654 Overtown Stormwater Pump Station Upgiadcs $173,200:` i) $173,200 $0 $0 $0 $0 $0 $0
Prior
Approp.
Approp.
2011 -2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016.
2016 - 2017
888925 $173;200 1173,20(1 $0 $I) $0 $0 51) 50
888927 Federal Aviation Admin. Grant
B-75001 WaLson Island Infrastructure $150,000 $150,000 $0 $0 $0 $0 $0 $0
888927
ro 888939 FEMA Federal Assistance to Firefighters Grant
B-70411 Fire Rescue Personal Protective Equipment
$150,000
$656,466
$150,000
$656,466
.'10.. $11 $0 $Il $0 $0
$0 $0 $0 $0 $0 $0
888939 $656,466
888959 FEMA 2007 & Future Pre -Disaster Mitigation (PDM) Grant
B-30588 San Marco Island and Biscayne Island Drainage $600,000
$656,466 $() $0 $() $0 SO $0
$0 5600 000
$0
$0 $0 $(1 $0
888959 5600,00)) $0 560(1i000 50 $0 . $0 $0 $0
Grant - Federal
$5,476,789 $4,876,789
$600,110)) $1) $II $Il $0 $0
Grant - State
888907 Florida Recreation Assistance Program
B-30585 . Morningside I'ark New fool Facility $200,000 ' $200,000 $0 $0 $0 $0 $0 $0
888907
888909 FL Dept of Environmental Protection (leDEP)
13-30588 San Marco Island and Biscayne Island Drainage
$2110,000 5200,1)00 $0 $0 $0 $0 $0 $0
$500,000 $500,000
$0 $0 $0 $0 $0 $0
888909
888913 FDOT Transportation Enhancement Program
B-30130 Miami River Greenway SW 1 st Court to South
B-30336 Miami River Grecnway (5th Street bridge
B-30624 Overtown Greenway rt NW II Terrace -
B-30631 Miami River Grecnway from Miami Circle
B-30651 Miami River Grecnway from NW l0lh to NW
$500,000
$500,000 $II $0 $0 $1l $11 $0
51,000,000 11,000,000 50 50 50 50 50 50
51,000,000 50 51,000,000 50 $0 $0 $0 $0
$1,079,879 $0 $1,079,879 $(1 $0 $0 $0 $0
$1,000,000 $0 $1,000,000 $0 $0 $0 $0 - $0
$2,339,739 $0 $2,339,739 $0 $0 50. $0 50
Active & Future
CI.I' Projects Only
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total Prior
FUNDING Funding
Grant - State (Cont.)
888913 FDOT Transportation Enhancement Program.,
13-39911 Venetian Causeway Improvements
B-40643A North Spring Garden Grccnway •
B-40686 Miami River Grecnways/ Slreelscapc'Segment
$1,000,000:::
$1,000,000 `.
$1,000,000;•;
Approp.
$1,000,000
$1,000,000
$1,000,000
Approp.
2011 -2012
$0
$0
$0
2012 - 2013
$0
$0
$0
2013-2014
$0
$0
so
2014 - 2015
$0
$0
$0
2015-2016 2016-2017
$0 $0
$0 $0
$0 $0
888913 55,419,618 1(1
888917 FDOT Other
B-30542A US Roadway Improvements and Wall 483,537 $83,537 '• $U $U $0 $0 $0 $U
B-70715 City of Miami Trolley Program - Capital $1,899,151 $1,899,151 $0 $0 $0 $0 $0 $0
B-75005 Watson Island. Aviation & Visitor Center $4,460,746- _• : ' $4,460,746 $0 $0 $0 $0 $0 $O
888917 56,443,434 $6,443,434 • $(1 1(1 $0 $0 141 5()
888920 FIND Waterways Assistance Program FYU7 and Future
B-30541 B Kennedy Park Floating Dock t'111 $35,000 $35,000 $0 $0 $0 $0 $0 $(1
B-30541C Kennedy Park Shoreline Stabilization Phase! $4(1,000 $40,000 $0 . $0 $0 $U $0 $0
13-30604 Miamarina Intracoastal Bulkhead Assessment $40,000 $40,000 $0• $0 $0 $0 $0 $0
B-30688 Marine Stadium Restoration $175,000 $175,000 $0 $0 $0 $0 $0 $O
B-30689 Marine Stadium 1ulkhead Replacement $17,500 $17,500 $0 $0 $0 $0 $0 $0
B-30706 Miscellaneous Repairs 10% Set Aside $38,750 $38,750 $0 $0 $0 • $0 $0 $0
13-30721 Spoil Island L Restoration and Floating Dock $15,000 $15,000 $U $0 $0 $0 $0 $0
B-30731 Miami Women's Club Baywalk Project -CRA $46,500 $46,500 $0 $0 $0 $0 $0 $0
B-40171 Coconut Grove Viewing Platform Spoil Island $7,500 $7,500 • .• $0 $0 $0 $0 $0 $0
B-40172 Coconut Grove Viewing Platform Spoil Island $7,500 $7,500 $0 $0 $0 $0 $0 $0
B-40180 Marine Stadium Marina at Virginia Key $800,000 $0 $800 000 $0 $0 $0 $0 $0
$9,419,6;U3
$4,000,000
$0
.50
$0 $0
888920 51,222,75(1 $422,750 $800,000 $0 5(1 $0 $0 $0
888960 Sunshine Slate Financing Commission Number 1
13-30538 Museum Park - l'arlially Funded by CRA $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 $O $0
13-30546A Gusman Hall Improvements.- FY2012 $8,063 $8,063 $0 $0 $0 $0 $0 $0
. B-35887 Moore Park New Construction $145,829 $145,829 $0 $0 •$0 $0 R0 $0
888960 $2,679,132 $2,679,132 $0 $0 • 141 $0 $0 $0
888961 Sunshine Slate Financing Commission Number 2
B-30305B Gibson Park New Construction (Partially $8,000,467 $8,000,467 $0 $0 $0 $0 $0 $0
B-30325 Miamarina Emergency l'icr Repairs $66,897 $66,897 $0 $0 $0 $0 $0 $0
13-30538 Museum Park - Partially Funded by CRA $6,015,466 $6 015,466 $0 $0 $(1 $0 $0 $0
B-30541 Citywide Park Equipment & Site Improvements $1,012,439 $1,012,439 $0 $0 $0 $0 $0 $0
B-30546A Gusman Hall Improvements - FY2012 $96,937 $96,937 $0 $0 $0 $0 $0 $0
B-30566A Melrecse Gulf Training Center $230,000 $230000 $0 $0 $0 $0 $1) $0
B-30588 San Marco Island and Biscayne island Drainage $475,000 $475,000 $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
FUNDING Funding
Grant - Stale (Cont.)
888961 Sunshine State Financing Commission Number:2
B-35002 Virginia Key Landfill Assessment
B-35806 Curtis Park New fool Facility
B-35812A Duarte Park Building Renovation, Splash Park
B-35838 Kennedy l'ark Restroom Building,
B-35853A Virrick Park New Pool Facility
B-35865A Coral Gale Park Community Building •
B-35883A Hadley Park New Youth Center
B-35887 Moore Park New Construction
13-60454 Fire Station 814 (New)
B-70100 Gusmmn hall Improvements / Repairs
B-70414 James L. Knight Center / Myatt- Fire Alarm
13-70416 Emergency Radio Equipment replacement
B-72915A Police Headquarters 1-lelipad and Roof
$750,000; :':
$505,070 ,' <
$300;000
$75,000
s3,785,528
$1,454,174
$29;236
$484,979
$25 000
$400,000
Prior
Approp.
$750,000
$505,070
$560,000
$21,000
$300,000
:.::'$75,000_:
$3,785,528
$1,454,174
$3,8,15,377
$29,236
$4 34,979
$25,000
$400,000
Approp.
2011 - 2012.
` YS
�1 f
�S)IS.l �t�v l.f4, M41i
iL
2012-2013
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
2013 - 2014
2014 - 2015
2015-2016 2016-2017
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $t)
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $(l $0 $0
888961 $28,132,570 $28,132,570 SO 811 $0 $11 SO 511
888966 Sunshine Stale Financing Cununissimr N her 3
B-74609 ERP integration System $8 356,706 $8,356,706 $0 $0 $0 $0 $0 $0
B-74610 Technology Infrastructure $6,467,852 $6,467,852 $0.:', $0 $0 $0 $0 $0
B-74614 Land Management System $5,139,942 $5,139,942 $0: $0 $0 $0 $0 $0
888966. 519,964,51111 S19,964,500 ;$0 $0 SO St) $11 50
888967 Economic St lus Package 2009 - FDO'I'
B-78508B ARRA - NE 2nd Avenue improvements (57th $3,955,018 $3,955,01 8 ,. $0 $0 $0 $0 $0 $0
B-78508C ARRA - NE 2 Avenue Improvements Segment $2,220,578 S2,220,578 $0 - $0 • $0 $0 . $0 • $0
888967 $6,175,596 S6,175,596 $0 SO - SO $O $0 $0
888974 Economic Stimulus 201)9 - Ft) Of Health
B-30694 ARRA Citywide Bicycle Rack & Signage $392,130 $392,13(1 $0 $0 . $0 $0 $0 $0
888974 5392,131) $392,130 $0 SO $1) $0 $0 $0
Grant - Stale
Grant - Miami -Dade County
373001 Safe Neighborhood Parks Bond
B-30541 Citywide Park Equipment & Site Improvements
$75,129,730 $68,910,112 $6,219,618
$119,622 $119,622
$0
$0 SO $1) $11
$0 $0 $0 $0 $0 $0
37311111
373002 Safe Neighborhood Parks Bond 21)1)8 & Future
B-30541 Citywide 1'ark Equipment &. Si(c improvements
$119,622 $119,622 $0 $II $1) $0 SO $0
$83,320 $83,320
$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
Funding Approp.
Approp.
201.1 - 2012
4t1+'tltut`t_(11 tll���t�iJ' r�ltIWig
Rit ;) i 1 k Y
2012-2013
2013-2014
201.4 - 2015
2015-2016 2016-2017
373002 11183,320 $83,320 $0 50 $0 $11 $0 $0
888896 Miami -Dade County DERM Virginia Key Grant'
B-35002 Virginia Key Landfill Assessment $650,000 $650,000 $0 $0 $0 $O $0 $0
888896 $650,000 5650,011(1 50 511 $0 $I) $0 $0
888938 Miami -Dade County Grant/Cott(ribution
B-30646 South Bayshore Drive Roadway and Drainage $450,000`....`., $450,000 $0 $0 $0 $0 $0 $0
B-40268 FEC Quiet Zone Study $1..?9;418' . .$99,418 so so $0 $0 $0 $0
888938 15549,418 $549,418 50 $I) $0 $0 $0 $0
888947 MDC Building Better C 'ties GOB
i3-30011 Englewood Road and Storm Sewer $6,250,000:::, . $681,000 $0 $5,569,000 $0 $0 $0 $0
B-30014 Northwest Road and Storm Sewers $4,93.I;000 $671,000 $0 $4,260,000 $0 $0 $0 $0
B-30504 Linear Parks, Grecnways and Baywaik $96 1,000 $0 $0 $96I,000 $0 $0. $0 $0
B-30508 Virginia Key Beach !'ark Museum $15,500,000 $15,500,000 $0 $0 $0 $0 $0 $0
8-3053I Dorsey Memorial Library Restoration $250,000 $250000 $0 . $0 $0 $0 $0 $0
888947 $27,892,000 517,102,000 $0 $10,790,0011 $0 50 $0 $0
A 888953 Miami -Dade Metropolitan Planning Org (MPO)
B-30645C Health District Bicycle and Pedestrian $48,000 $48,000 $0 $0 $0 $0 $0 $0
13-30645D Baywalk Mobility flan $48,000 $0 $48,000 $0 $0 $0 $0 $0
888953 $96,000 $48,000 548,0(10 $0 $0 $II $11 $11
888964 County CDT
B-30508 Virginia Key Beach Park Museum $5,000,000 $5000,000 • $0 $0 $0 $0 $0 • $0
888964 55,000000 $5,000,000 $0 $0 $0 50 $11 9;1)
888968 Economic Stimulus Package 21)09 - Miami Dade Comity (MIC)
B-30668 ARRA - Purchase of3'rol)cy Vehicles $4,084,282 $4,084,282 $0 $0 $0 $0 $0 $0
888968 $4,084,282 $4,084,282 $0 $0 $I) 511 $0 $11
888976 Miami -Dade County Dept Cultural Affairs
B-30671 Caribbean Marketplace Renovation $354,614 $0 $354,614 $0 $0 $0 $0 $0
888976 $354,614 $0 $354,614 $0 50 $I) 50 $0
Grant - Mintni-Dade Comity
$38,829,256 $27,636,642 $402,614 $10,790,1100 $0 $0 . $11 $11
Grant - Other
000004 CRA Operating Budget
B-30305B Gibson Park New Construction (Partially $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0
B-30394 North 14 St. Multi Media Entertainment $6,000,000 $6,000,000 $0 $0 $0 $0 $0 $0
13-30538 Museum Park - Partially Funded by CRA $5,000000 $0 $5,000,000 $0 $0 $0 $0 $0
B-30579 Old Fire Station No. 2 Restoration - CRA $3,500,000 $3,500000 $0 $0 $0 $0 $0 $0
Active & Future
CIP Projects Only
FUNDING
Grant - Other (Cont.)
000004 CRA Operating Budget
B-30624 Overtown Greenway n N W 11 'Terrace - $1,120,080` 1' . $1,120 080 $0 $0 $0 $0 $0 $0
13-30731 Miami Womens Club Baywalk Piojccl CRA $46,500 ':k;; $46,500 $0 $0 $0 $0 $0 $0
I3-40169 300 NW 11 Street CommunityCcnler-CRA $1,500,000:.'- $1,500,000 $0 $0 $0 $0 $0 $0
000004 $18,166,580r°:- 813,166,580 $5,000,000 $0 $0 $0 $0 $0
888932 Greater Miami CVII
B-75005 Watson Island Aviation & Visitor Center $284',569 : $284569 $0 $1) $0 $0 $0 $0
888932 8281569 S284,569 80 $0 $0 $0 $0 $0
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total
Funding
Prior
Approp.
Approp.
2011 - 2012
"ri3)' - �+,� 1 It sir '�: - 1
... 1' �. . � _
2012 - 2013
2013-2014
2014 - 2015
2015 - 2016 2016 - 2017
888955 MSEA Contribution to Capital
B-30566A Mclreese Golf Training Center
B-3067I Caribbean Marketplace Renovation
82,155,56(1 $2,155,560 $0 $0 $0 $0 $0 $0
$350,000 $350,000 $0 $0 $0 $0 $0 $0
888955
888957 Downtown Development Agency
B-30645A 'Transportation Program Support Services - $25,000 .. $25,000 $0 $0 $0 $0 $0 $0
$2,51)5,560
S2,505,560
$1) $0 $0 $11 $1) $I)
888957 $25,000 $25,000. $0 511 8(1 $0 $0 511
888962 The Children's "Trust
B-30174 Virginia Kcy Beach Park Historic Restoration $260,000 $260,000 . -$0 • $0 $0 $0 $0 $0
888962 $260,000 $260,000 901. $0 $0 $0. $0 $0
888965 Bayfront Park Management Trost
B-40173 Bayiiont Park Electrical Repairs $309,000 $309,000 :$0 $0 •$0 $0 $0 $0
888965 $309,000 8309,1)1)0 $II 81) $0 $0 $0 80
888975 Hyatt - Chiller/Cooling'1'ower
B-40181 James L. Knight Center Chiller & Cooling $2,024,277 $0 $2,024,277 $0 $Il $0 $0 $0
888975 $2,024,277 $0 $2,024,277
$II
$0 $0 $0 $II
Grant - Other
$23,574,986 $16,550,709 $7,024,277
$0
$ll $0 $0 $0
City Bonds
356005-1 Streets Bond Program - Series 1
13-30011 Englewood Road and Storm Sewer $1,643,748 $1,643,748 $0 $0 $0 $0 $0 $0
B-30035A North Sharecrest Roads Improvements Project $150,000 $150,000 $0 $0 $0 $0 $0 $0
B-3003513 Shorecrest Roadway Milling & Resurfacing $616,615 $616,615 $0 $0 $0 $0 $0 $0
B-30130 Miami River Greenway SW 1st Court to South $407,530 $407,530 $0 $0 • $0 $0 $0 $0
B-30167B Shenandoah Traffic Calming - Phase 2 -1)4 $182,100 $182,100 $0 $0 $0 $0 $0 $0
B-30167D Shenandoah Roadway Improvements $353, 127 $353,127 $0 $0 $0 $0 $0 $0
B-30168A Silver 13luffTraffic Calming Priority 3 - D4 $96,100 $96,100 $0 $0 $0 $0 $0 $0
Active & Future
CIP Projects Only
FUNDING
City Bonds (Cont.l
356005-1 Streets Bond Program - Scrics I
13-30377A District I - 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 anil Al)A $250,691 $250,691 $0 $0 $0 $0 $0 $0
13-30377D District 4 - Sidewalk Repairs &ADA $250,69.1;:'.. • $250,691 $0 $0 $0 $0 $0 $0
B-30377E District 5 - Sidewalk Repairs & tWA $250 69 t $250,691 $0 $0 $0 $0 $0 . $0
I3-30542A US I Roadway lniprovenients and Wall. $1,291,7'74 $.1;291 774 $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 DWNTWNBeautification- Designl'hase $341,271 $341,271 $0 $0 $0 $0 $0 $0
B-30606L DWNTWN. Beautification (Lighting) $1,371,543-' $1,371,543 $0 $0 $0 $0 $0 $0
13-30606N DWNTWN Beautification - North $4,65,682 $4,651;682 $0 $0 .$0 $0 $t) $0
B-30606S DWNTWNBeautification - South $3,399,353 $3,399,353 $0 $0 $0 • $0 $0 $0
13-30613 District 3 - Miscellaneous Roadway $17,929 $17,929 $0 $0 $0 $0 $0 $0
B-30614 District 4 - Miscellaneous Roadway $36,001 $36,001 $0 $0 $0 $0 $0 $0
13-30615 District 5 - Miscellaneous Roadway $170,283 $1.70,283 $0 30 10 $0 $0 $0
cn B-30629 Durham Terrace Drainage Project $542,287 $542,287 $0 $0 $0 $0 $0 $0
B-30643 Lumnnts Park Landing Project - Street Project $1,368,535 $1,368,535 $0 $0 $0 $0 $0 $0
B-30662D US-1 Median Closures at Bridgeport and SW $230,000 $230,000 $0 . $0 $0 $0 $0 $0
B-30687 Coconut Grove Business Improvement District - $203,036 $203,036 $0 i.30 $0 $0 $0 $0
B-30699 Beacom Project Area Improvements $721,100 $721,100 $0 • $0 $0 $0 $0 $0
B-30703 Bob Hope Dr. Between NW 20th Street to NW $85,000 $85,000 $0 $0 $0 $0 $0 $0
B-30704 NW I4th Avenue 13etwccn NW 24th Street to $75,000 $75,000 . `$0 $0 $0 $0 $0 $0
B-30705 NW 24th Street Between NW 14th Avcnuc and $223,165 $223,165 • $0 $0 $0 $0 $0 $0
B-30718 1-95 South Miami Terminal Street $350,000 $350,000 $0-;:,so : $0 $0 $0 $0
13-30719 SW 16th Avenue from Coral Way to 20 Street - $135,000 $135,000 $0 $0 S0 $0 a $0 $0
B-30722 NW 3) st Street Roadway Improvement Project $31 1,000 $31 1,000 $0 $0 $0 $0 $0 $0
B-30725 NW 1 1 th Street Roadway Improvement Project $607,762 $607,762 $0 $0 $0 $0 $0 $0
B-30732 NW 9th Street Roadway Improvement Project - $259,540 $259,540 $0 $0 $0 30 $0 $0
B-30770 SW 22nd Avenue Medians - US 1 to Coral Way $160,000 $160,000 $0 $0 $0 -$0 $0 $0
13-30771 Traffic Calming SW 6th Street Project - D4 $324,670 $324,670 $0 $0 $0 $0 $0 $0
13-30776 Silver BIufTDrainage Improvements - D4 $600,000 $600,000 $0 $0 $0 $0 $0 $0
13-30780 NW 14 Avenue and 28 Street Area Roadway $126,437 $126,437 $0 $0 $0 $0 $0 $0
B-30781 NW 1 I Street from 27 to 37 Avenue Area $739,493 $739,493 $0 $0 $0 $0 $0 $0
13-40183 Belle Meade Gateway Enclosure $85,997 $85,997 $0 $0 $0 $0 $0 $0
B-40643A North Spring Garden Grecnway $1,257,175 $1,257,175 $0 $0 $0 $0 $0 $0
B-40672D FlagamiTrallic Calming Phase IV - D4 $459,881 $459,881 $0 $0 $0 $0 $0 $0
13-40686 Miami River Grcenways/ Strectscapc Segment $455,506 $455,506 $0 $0 $0 $0 $0 $0
13-40704A SW 32 Avenue Improvements Additional $657,244 $657,244 $0 $0 $0 $0 $0 $0
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Prior
Funding Approp.
Tout
Approp.
2011 - 2012 2012 - 2013 2013 - 2014 2014 - 2015
,} « II z5 v �� ,rs y tl �y� , �:�litt�i�����rt��la���(��t►��t�� r! rs� ,'
2015-2016 2016-2017
Active & Future
C1P Projects Only
FUNDING
City Bonds (Cont.)
356005-1 Streets Bond Program - Series 1
I3-431 14A Citywide Sidewalk Replacement Phase 29:
- City Of Miami - Capital Improvement Program
Fund Source Management System
Funding.Typc by Job No.
"Total
Funding
Approp.
Prior Approp.
2011 -2012 2012-2013
5846,200'+.? 5846 200 $0
$0
2013 - 2014
$0
2014-2015
2015-2016 2016-2017
$0 $0 $0
356005-1 $27,042,691 ` :.. $27,042,691 $0 $0 $I) $Ii $I) $0
356005-2 Streets Band Program - Series 2
B-30014 Northwest Road and Storm Sewers - . $3,407, 101. - $3,407,401 $0 $0 $0 $0 $0 $0
B-30035A North Shorecrest Roads lmprovemems Projccl $597;178 $597,178 $0 $0 $0 $0 $0 $0
I3-30035B Shorecrest Roadway Milling & Resurlacing $49,777 $49,777 $0 $0 $0 $O $O $0
13-30130 Miami River Greenway SW IstCourttoSouth- `$150,000 $150,000 $0 $0 $0 $0 $0 $0
B-301671) Shenandoah Roadway Improvements $1,196,873:9i: $1,196,873 $0 $0 $0 $0 $0 $0
B-30168A Silver BlulrTrarnc Calming 1'riurity.3 - D4 . $514;741 $514,741 $0 $O $0 $0 $0 $0
B-30500 Civic Center NW 14th Street $2,500,000 $2,500,000 $0 $0 $0 $0 $0 $0
13-30542A - USI Roadway lmprovernents and Wall $1,296,112 $1,296,112 $0 $0 $0 $0 $0 $0
B-30588 San Marco Island and Biscayne Island Drainage $600,000 $600,000 $0 - $0 $0 $0 $0 $0
B-30606 DWNTWN Beautification I'rojecl Phase I $2,864,414 $2,864,414 $0.. $0 $0 $0 $0. $0
B-30606D DWNTWNBeautification- DesignPhase $157,509 $1--57,509 $0 $0 $0 $0 $0 $0
13-30606L DWNTWN Beautification (Lighting) $3,104,372 $3,104,372 . . $0 - $0 $0 $0 $0 $0
13-30606N DWNTWNBeautification - North $1,754,250 $1,754,250 $0 $0 $0 $0 $0 $0
13-30606S DWNTWN Beautification - South $680,000 $680,000 $0 $0 $0 $0 $0 $0
13-30611 District 1 - Misccllaneous Roadway $111,419 $11 1,419 $0 10 $0 $O $0 $0
13-30613 District 3 - Miscellaneous Roadway $8,802,400 $8,802,400 $0 $0 $0 $0 $0 $0
13-30614 District 4 - Miscellaneous Roadway $380 $380 $0 $0 $0 $0 $0 $0
I3-30615 District 5 - Miscellaneous Roadway $1,294,228 $1,294,228 $0 $0 $0 $O $0 $0
13-30629 Durham Terrace Drainage I'roject $2,683,043 $2,683,043 $0 $0 $0 $0 $0 $0
13-30630 Paint Grove Road Improvements $2,379,918 $2,379,918 $0 $0 $0 $0 $0 $0
13-30637 Mary I3rickell Village Drainage Improvements $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0
B-30687 Coconut Grove 13usiness Improvement District - $2,896,602 $2,896,602 $0 $(1 $0 $O $(1 $0
0-30693 Neighborhood Traffic Calming $35,892 $35,892 $0 $0 $0 $0 $0 $0
13-30703 Bob Hope Dr. Between NW 20th Street to NW $105,000 $105,000 $0 $0 $0 $0 $0 $0
13-30704 NW 14th Avenue Between NW 24th Street to $165,000 $165,000 $0 $0 $0 $0 $0 $0
13-30705 NW 24th Strcct Between NW 14th Avenue and $136,835 $136,835 $0 $0 $0 $0 $0 $0
B-30716 Tigerlail Resurfacing - D2 $400,400 $400,100 $0 $0 $0 $0 $0 $0
13-30717 Coral Galc Community Improvements - D4 $200,000 $200,000 $0 $0 $0 $0 $0 $0
B-30718 1-95 South Miami Terminal Street $509,000 $509,000 $0 $0 $0 $0 $0 $0
B-30724 NW 33rd Street Roadway Improvement Project $3,700,001 $3,700,001 $0 $0 $0 $0 $0 $0
B-30725 NW 11lh Street Roadway Improvement Project $142,238 $142,238 $0 $(1 $0 $0 $(1 $0
13-30726 NW 601h Avenue Roadway improvement $888 000 $888 000 $0 $0 $0 $0 $0 $0
B-30727 NW 181h Avenue Roadway Improvement $1,810,000 $1,810,000 $0 $0 $0 $0 $0 $0
B-30728 NW 171h Court Roadway Improvement Project $110,000 $1 10,000 $0 $0 $0 $0 $0 $0
Active & Future
CEP Projects Only
FUNDING
City Bonds (Cont.)
356005-2
B-30729
B-30730
B-30732
B-30741
B-30743
B-30745
B-30746
B-30747
B-30760
B-30775
B-30880
13-39911
13-40174
Streets Bond Program - Series 2
NW 17th'I'errace Roadway Improvement •
NW 41h Terrace Roadway Improvc}neiit Project
NW 9th Street Roadway Improvement Project -
SW 16 Avenue Roadway & Drainage
SW 281h Road Roadway & . .
NW 8th Street Roadway and Drainage .
NW 1411Court Roadway & Drainage
SW 13th Street Roadway & Drainage
SW 17th Avenue Roadway & Drainage
Shenandoah Area Improvements - D4
NE 2nd Court Roadway and Drainage
Venetian Causeway Improvements
Royal Road - Milling and Resurfacing - D2
B-40666B Brickell Lighting Phase 11- D2
(3-40672D Plagami Traffic Calming Phase IV - D4
B-40672G Plagami Traffic Calming - D4 (Including 1 I lh
13-40686 Miami River Greenways/ Strcelscape Segment
I3-40704A SW 32 Avenue improvements Additional
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total
Funding
$250,000:. ; :., $250,000
$75,00(1)`i'! $75,000
$496,708 $496,708
$198,000
$250;000:' $259,000
$402 U00 $402,000:
$180,000 $180,000
$400,000 $400,000
$600,0001: $600,000
$48:108 $48,108
$300,001 $300,001
$2,196,465 $2,196,465
$60,000 .$60,000
$850,000 $850,000
$738,131 $738,131
$590,000 $590,000
$1,179,778 $1,179,778
$310,083 $310,083
Prior Approp.
Approp. 2011.- 2012
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.:.
,, y i wJ.:.< F t 's?r c ` t t I! 11tll�lat�.,`t'tiiitli ii 's1 �tf1 itt+s iv tiM 'r ce':
2012 - 2(113
$0
$0
$0
$0
$0
$(l
$0
$0
$0
$0
$0
$0
so
$0
$0
$0
$0
$0
2013-2014
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$(1
2014-2015
$0
$0
$0
$0
$0
$0
$(1
$0
$0
$0
$0
$0
so
$0
$0
$0
$0
$0
2015 - 2016 2016 - 2017
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
356(105-2
3631)01 1984 Police Bonds
13-72915 Police lleadquarters llclipad and Roof
$56,367,257 $56,367,257
$1,771
$1,771
$0 . $0
$0 $(1
50
$0
$(1
$0
$0 $11
$0 $0
3630111
36910(1 1991 Fire Bonds
B-72802 Fire Stations & Other Fire Facilities
$1,771
$50,400
$1,771
$50,400
$11 $0
$0 $0
$0
$0
$0
$l)
$0
$0
$0
$0
36910(1
371100 Series 1995 Sanitary Sewer Bonds
B-70600 l'olice Department Sanitary Sewer System
385200-1
13-30078
B-30325
B-30508
13-30538
B-3054 I
B-30671
B-33514
$50,400
$50,400
$Il $0
$60,000 $0 $60,000 $0
$0
$0
$(I
$0
$(I
$0
$0
$0
371100
2(102 Homeland Dcfcnse Bonds (Series 1)
Homeland Defense Legal Services Support
Mianiarina Emergency I'icr Repairs
Virginia Kcy Beach I'ark Museum
Museum Park - Partially Funded by CRA
Citywide Park Equipment & Site Improvements
Caribbean Marketplace Renovation
Marine Stadium Marina Improvements
$60,000
$29,346
$491,852
$27,127
$90,000
$19,940
$42,111
$58,775
$(1
$29,346
$491,852
$27,127
$90,000
$19,940
$42,111
$58,775
$60,000 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$o
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$(1
$0
$0
$0
$0
$0
$0
$0
Active & Future
CLP Projects Only
FUNDING
City Bonds (Cont.)
385200-1 2002 Homeland Defense Bonds (Series 1),
' B-35806 Curtis Park Ncw fool Facility $14,072•::.. $14,072 $0 $0 $0 $0 $0 $0
B-35838 Kennedy Park Restroom Building $100,000 ;S. $100,000 $0 $0 $0 $0 $0 $0
B-35853A Virrick l'ark New fool Facility $685,3441':': $685,344 $0 $0 $0 $0 $D $0
II-35865A Coral Gate Park Community Building $400,499: $400,499 $0 $0 $ll $0 $0 $0
B-35887 Moore Park New Construction $393,642 ' $391,642 $0 $0
$0 $0 $0 $0
B-35904 Neighborhood Parks Improv. Contingencies - $260',307 - .$260,307: $0 $0 $0 $0 $0 $0
B-40643A North Spring Garden Grcenway 1$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
13-40695L Miami River GreenwaySegment G and $5,085 . ' $5,085 $0 $0 • $0 $0 $0 $j)
B-50705 Kinloch Storm Sewer Improvements Project $714,000 $714,000 $0 $0 $0 $0 $0 $0
B-60453A Fire Station fi l 3 $52,992 $52,992 $0 $0 $0 $Il
$0 $0
B-60454 Fire Station N14(New) $181,362 $181,362 $0 $0 $0 $0 $0 $0
B-72803 Fire Station Equipment and Furniture $3,798 $3,798 $0 $0 $0 $0 $0 $0
f3-72813 Defense and Security Equipment Acquisition $802,249 $802,249 .' $0 $0 $0 $0 $0 $0
ro B-78508 NE 2 Avenue Improvements $1,050,600 $1,050,600 $0 $0 $0 $0 $0 $0
m
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total
Funding
Prior Approp.
Approp. 201:1 - 2012
21)12-2013
2013-2014 2014-2015
2015-2016 2016-2017
385200-1
385200-2 2002 110meland Defense Bonds (Series 2)
13-30134A Bryan l'ark New Tennis/Community Center
13-30174 Virginia Key 13each l'ark l listoric Restoration
13-30305B Gibson l'ark New Construction (Partially
B-30325 Miamarina Emergency 1'ier Repairs
B-30538 Museum Park - Iartially Funded by CRA
B-3054) Citywide Park Equipment & Site Improvements
B-30671 Caribbean Marketplace Renovation
B-30689 Marine Stadium 13ulkhead Replacement
13-30772 Bay of l'igs Park't.ighting - 1)4
B-30800 Fcrn isle / I'BA l'ark Improvements Project -
B-35806 Curtis l'ark New Pool Facility
B-35865A Coral Galc l'ark Community Building
B-39910E District 2 Quality of Lifc lark Improvements
13-60453A Fire Station ff 13
B-60464 New Dinner Kcy Marina Dockmastcr Building
13-72813 Defense and Security Equipment Acquisition
B-78502A Museum of Science - Development in
$5,626,519 S5,626,519
$0 $0 $Il $0 SO $0
$6,992 $6,992 ' .$0 • $O $0 $0 $0 $0
51,046,765 51,046,765 $0 $0 $0 $0 $0 $0
$97,774 $97,774 $0 $0 $0 $0 $0 $0
$605,678 $605,678 • $0 $0 $0 $0 $0 $0
$288,153 $288,153' $0 $0 50 $0 $0 $0
$408,167 $408,167 $0.- $0 $0 $0 $0 $0
$207,889 $207,889 $0 $0 $0 $0 $0 $0
$839,408 $839,408 $0 $0 $0 $0 $0 $0
$53,000 $53,000 $0 $0 $0 $0 $0 $0
$116,782 $116,782 $0 $0 $0 $0 $0 $0
$108,439 $108,439 $0 $0 $() $0 $0 $0
$1,129,251 $1,129,251 $0 $0 $0 $0 $0 $0
$578,237 $578,237 $0 $0 $0 $0 $0 $0
$5,006,636 $5,006,636 $0 $0 $0 $0 $0 $0
$194,711 $194,711 $0 $0 $0 $0 $0 $0
$983,364 $983,364 $0 $0 $0 $0 $0 $0
$738,000 $738,000 $0 . $0 $0 $0 $0 $0
385200-2 $12,409,246 $12,409,246 $0 $1) 511 $0 $0 $0
385200-3 2002 Homeland Defense Buntls (Series 3)
Active & Future
CIP Projects Only
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total
FUNDING Funding
City Bonds (Cont.)
385200-3 2002 Homeland Defense Bonds (Series 3)
Prior
Approp.
A.pprop.
2011 - 2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016-2017
B-30I34A Bryan l'ark New Tennis/Community Center- $845,136>.:.. $845,136 $0 $0 $0 $0 $0 $0
B-30178 DesignDistrict/FEC $100,000 $100,000 $0 $0 $0 $0 $0 $0
B-30179 Downtown !Jaywalk Master flan &:Design $450,000 ''::: $450,000 $0 $0 $0 $0 $0 $0
B-30538B Museum Park Environmental Reinedialiun - $200,000 :;; $200,000 $0 $0 $0 $0 $0 $0
B-30541 Citywide Park Equipment & Site lmprovemcnls $457;51:5.= $4.57,515 $0 $0 $0 $0 $0 $0
i3-30541 B Kennedy Park Floating Dock 11-11 ..: $35;001 135,001 • $0 $0 $0 $0 $0 $0
B-30541 C Kennedy Park Shoreline Stabilization 1'h tse L;; $71,001 $71,001 $0 $0 $0 $0 $0 $0
B-30547E Parks ADA Modifications - District 2 $215,348.: ! . $215,348 $0 $0 $0 $0 $0 $0
B-30547E l'arks ADA Modifications - District 3-Jose $96,917:• ' 596,917 $0 $0 $0 $0 $0 $0
B-30547G ('arks ADA Modifications - District 4 - $49 Lt l 47 $491,147 $0 $0 $0 $0 $0 $0
B-3054711. Parks ADA Modifications - District 5 $21 1,137 $21 1,137 $0 $0 $0 $0 $0 $0
B-30685A 1 814 Brickell Avenue Park $42 (148 $42,048 $0 $0 $0 $0 $0 $0
B-30688 Marine Stadium Restoration $175,000 $175,000 $0 $0 $0 $0 $0 $0
B-30689 Marine Stadium Bulkhead Replacement $178,000 $178,000 $0 $0 $0 $0 $0 $0
o B-30690 West End Park New Community Building $435,471 .$435,471 $0 $0 $0 $0 $0 $0
B-30696 Miamarina I'icr A, B & C Fire Line Repairs $250,000 $250,000 $0 $0 $0 $0 $0 $0
B-30721 Spoil Island E Restoration and Floating Dock $0 $0 $0 $0 $0 $0 $0 $0
B-30773 Martin Luther King (MLK) Blvd / 1-95 Area $100,000 $ I00,000 • $0 $0 $0 $0 $0 $0
B-30801 Manatee Bendl'arkShorelinelmprovements- $50,027 $50,027 $0- $0 $0 $0 $0 $0
B-30802 1'allot Park Shoreline Improvements - D2 $50,000 $50,000 $0 $0 $0 $0 $0 $0
B-30820 Legion l'ark Boat Ramp Repairs - 172 $14,124 $14,124 $0 $0 $0 $0 $0 $0
B-30821 Coral Gate l'ark Furniture, Security System and $122,000 $ 122,000 $0 $t) $0 $0 $0 $0
B-30882 African Square l'ark - Splash I'ark - D5 $600 000 $600,000 $0 $0 $0 $0 $0 $0
B-30884 NW 62 Strcct West of 1-95 Roadway $75,000 $75,000 $0 $0 $0 $0 $0 $0
B-30885 Freedom Garden Statue Rehabilitation - D5 $75,000 $75,000 $0 $0 $0 $0 $0 $0
B-30886 Lumtnus Landing Square - 135 $925,061 $925,061 $0 $0 $0 $0 $0 $0
13-33514 Marine Stadium Marina Improvements $250,000 $250,000 $0 $0 $0 $0 $0 $0
13-35806 Curtis Park New l'ool Facility $1,297,161 $1,297,161 $0 $0 $0 $0 $0 $0
13-35812A Duarte Park Building Renovation, Splash I'ark $752,797 $752,797 $0 $0 $0 $0 $0 $0
13-35838 Kennedy Park Rcstroom Building $96,133 $96,133 $0 $0 $0 $0 $0 $0
.B-35853A Virrick l'ark Ncw fool Facility $797,175 $797, 175 $0 • $0 $0 $0 $0 $0
B-35865A Coral Gate Park Community Building $338,884 $338,884 $0 $0 $0 $0 $0 $0
B-35868A Robert King High Park Furniture- D4 $45,000 $45,000 $0 $0 $0 $0 $0 $0
B-35883A Hadley Park Ncw Youth Center $1,591,277 $1,591,277 $0 $0 $0 $0 $0 $0
B-35887 Moore Park Ncw Construction $5,168,221 $5,168,221 $0 $0 $0 $0 $0 $0
B-35904 Neighborhood l'arks lmprov. Contingencies - $510,916 $510,916 $0 $0 $0 $0 $0 $0
B-39910 Quality of Life District 2 - Various Projects $259,331 $259,331 $0 $0 $0 $0 $0 $0
Active & Future
CIP Projects Only
FUNDING
City Bonds (Cont.)
385200-3 2002 Ilomcland Defense Bonds (Series 3)
B-39910C .North Venetian Drive Lighting (District.2, $100,000,(• $100,000 $0 $0 $0 '3o $0 $0
B-3991013 District 2 Quality of Lire Park bnpnivcineuts $409,751 $409,751 $0 $0 $0 $0 $0 $0
B-399101 Brickell Avenue Decorative Pedestrian $33 132 $33,132 $0 $0 $0 $0 $0 $0
B-39910K 13ayside Historic Sign - D2 $25 000 $25,000 • $0 $0 $0 $0 $0 $0
B-40170 Irrigation Systetn at Kennedy Dog Park - D2 $55 945 ' e;h55;945 $0 $0 $0 $0 $0 $0
B-40180 Marine Stadiuin Marina at Virginia Kq . $94)) 007 $940,007 $0 $0 $0 $(1 $0 $0
B-40643A North Spring Garden Grecnway $100,200 $100,200 $0 $0 $0 $0 $0 $0
B-40686 Miami River Grcenways/ Streetscape Segment $478,217:; :•,..'' $478,217 $0 $0 $0 $0 $0 $0
13-50705 Kinloch Storm Sewer Improvements Project $1,805,867'' $1;805,867 $0 $0 $0 $0 $0 $0
B-50706A Roadway, Drainage and Traffic improvements $766,000 $7,6 ,,000 $0 $0 so $0 $0 $0
B-60453A Fire Station#13 $18,364 $18,364 $0 $0 $0 $0 $0 $0
B-60454 Fire Station #14(New) $1,050,105 $1,051),105 $0 $0 $0 $0 so $0
B-60464 New Dinner Key Marina Dockmaster Building S3,096,440 $3,096,440 . $0. $0 $0 $0 $0 $0
B-70100 Gusman Hall Improvements / Repairs $394,169 $394,169 $0 so $0 $0 $0 $0
w B-72813 Defense and Security Equipment Acquisition $1,981,636 $1: 981,636 $0 $0 $0 $0 $0 $0
B-75823 Biscayne Park Sitc improvements $150,000 $150 O00 $0 $0 $0 $0 $0 $0
B-75830A Blanche Park Master flan Improvements $250,000 $250,000 • $(1 $0 $0 $0 $0 $0
B-75883 l'eacock Park Site Improvements $800,000 $800,000 $0',$D $0 So $0 $0
B-75973 Oakland Grove l'ark Playground Equipment $15,000 $15,000 •$0 $0 $0 $0 So $0
B-78502A Museum of Scicncc - Development in $1,262,000 $1,262,000 $0 $0 $0 $0 $0 $0
13-78508 NE 2 Avenue Improvements $2,649420 $2,649,420 '$0 $0 $0 $0 $0 $0
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total
Prior
Funding Approp.
Approp.
201.1 - 2012
2012 - 2013
2013 - 2014
2014-2015
2015 - 2016 2016 - 2017
3852(1(1-3 $33,753,081 S33,753,081 $tl 50 $t) $I) $1) $0
385200-8 2002 Homeland Defense Series 1 Interest Post 09-30-06
13-30305B Gibson Park New Construction (Partially $841,280 $841,280 $0 $0 $0 $0 $0 $0
B-30325 Miamarina Emergency I'icr Repairs $146,827 $146,827 $0 $0 $0 $0 $0 $0
B-30538 Museum Park - l'artially Funded by CIU $256,436 $256,436 $0 $0 $0 $0 $0 $0
B-3071 1 Triangle Park Swings - D3 $8,500 $8,500 $0 $0 .$0 $0 $O $0
B-35853A Virrick Park Ncw Pool Facility $306,378 $306,378 $0 $O - :$0 • $0 $0 $0
385200-8 $1,559,421
397001 1970 Pollution Control G.0.11. (30301)0) (399003)
B-60351 Fire Station # 10 (New) $361,200
$1,559,421
$361,200
$I) $0 . $0. $0 $0 50
$0 $n $0 $0 $0 $0
397001 3361,200 $361,200 51) $0 $0 $0 $1) 50
399001 1976 & 78 Storm Sewer G 0 Bond
B-30183 Garden Storm Sewer - Phase I $250,000 $250,000 $0 $0 $0 SO $0 $0
B-50643 Wagner Creek / Seybold Canal Dredging $617481 $617,481 $0 $0 $0 $0 $0 $0
399001 $867,481 5867,481 $0 $I) 50 50 5(1 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.
Footling Approp• 2011 - 2012
2012 - 2013
2013 - 2014
2014-2015
2015 - 2016
2016 - 2017
Cily Bonds
:138 099,067 138,039,067 $60,1810
$0
$I1
SI)
$0
$0
CIP Fees/Revenues
356001 Local Option Gas Tax
13-30035B Shorecrest Roadway Milling 4: Restirftcing $13,181 $13,181 $0 $0 $0 $0 $0 $0
B-30551 Public Works Maintenance Yard ' .: $2,000,00U;,:;. $0 $2,000,000 $0 $0 $0 $0 $0
B-30588 San Marco Island and Biscayne Island Drainage $747;173. ` '1747,173 $0 $0 $0 $0 $0 $0
B-30615 District 5 - Miscellaneous Roadway .:$193767 $193,767 ': $0 $0 $0 $0 $0 $0
B-30630 Palm Grove Road Improvements :',$13,180 $13,181) $0 $0 $0 $0 $0 910
B-30700 EDEP Drainage Wells Compliance $500,000, `.;;' $500,000 $0 $U $0 $0 $0 $0
13-3099I Citywide Roadway Improvements $2,416,500 $2,416,50(1 $0 $0 $0 $0 $0 $0
B-30992 Riverview Pump Station $500,000 $0 $500,000 $0 $(1 $0 $0 $0
B-40168 South Bayshore Drive from Aviation Avenue to $100,000 $100;00(1 .; . $0 $0 $0 $(1 $0 $0
B-40643A North Spring Garden Greenway $325,000 $325,000 $0 $0 $0 $0 $0 $0
B-43114A Citywide Sidewalk Replacement Phase 29 $3,671,025 $3,671,025 $0. $0 $0 $0 $0 . $0
B-50654 Overtown Stormwater Pump Station Upgrades $200,000 $200,000 , .:$0 $0 $0 $0 $0 $0
co
N.) 356001 S10,679,826 $8,179,826 ;$2,50l),000 $0 $0 $0 $0 $0
356003 Parking Sarchargc
13-71210 Downtown Street Conversions $50,000 $50,000 • • .$0 $0 $0 $0 $0 $0
356003 S50,000 850,000 . .$0- • 8(1 80 80 80 80
356007 Parking Surcharge 2007
B-30606N DWNTWN Beautification -North $549,710 $549,710 $0 $0 $0 $0 $0 $0
B-306065 DWNTWN Beautification - South $549,716 $549,716 •$0 $0 $0 $0 $0 $0
B-30621 Center Grove Street and Lighting improvements $673,568 $673,568 $0, $0 $0 $0 $0 $0
13-30628 Bird Avenue Road Improvement $I 280,508 $1,280,508 $0 $0 $0 $0 $0 40
13-30637 Mary Brickell Village Drainage Improvements $1,000,001 $1,000,00I $0 $0 $(1 $0 $0 $0
B-31206 SE 3rd Street Widening . $280,205 $280,205 $0 $0 $0 $0 $0 $0
356007 $4,333,708 S4,333,708 80 80 120 SO $0 80
360(101 Stormwater Utility Trust Fund
13-30262 Citywide Storm Sewer Repair Project $1,372,476 $1,372,476 $0 $0 $0 $0 $0 $0
B-50643 Wagner Creek / Seybold Canal Dredging $2,534,160 $2,534,160 $0 $0 $0 $0 $0 $0
13-50654 Overtown Stormwater Pump Station Upgrades $360,152 $360,152 $0 $0 $0 $0 $0 $0
360001 $4,266,788
360003 Stormwater Utility Trust Fund (FY07 and Figure)
13-3001 1 Englewood Road and Storm Sewer $273,961
13-30014 Northwest Road and Storm Sewers $273,961
13-30262 Citywide Storm Sewer Repair Project $2,738,685
S4,266,788 $0 $0 80 $0 $0 S()
$273,961 $0 $0 $11 $0 • $0 $0
$273,961 $0 $0 $U $0 $0 $0
$1,996,800 $741,885 $0 $0 80 $0 $0
Active & Future
CIP Projects Only
FUNDING
C1l' Fees/Revenues (Cont.)
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total Prior Approp.
Funding Approp. 201 1 - 2012
360003 Stornnvater Utility Trust Fund (FY07 and F»lurc)
B-30588 San Marco Island and Biscayne Island Drainage $489 938';'i $489,938 $0
B-30597 Citywide Drainage Improvement Project ' $9,854','. , $9,854 $0
B-30629 Durham Terrace Drainage Project • $220,000 $220,000 $0
B-30632 Drainage Master flan Update $715 38 I $715,384 $0
•B-30637 Mary Brickcll Village Drainage lrproVcmcnts $100 b00 $100,000 $0
B-30700 PDEP Drainage Wells Compliance $504,934 $504,934 •$0
B-50643 Wagner Creek / Scybold Canal Dredging 1430,297 $430,297 $0
B-50705 Kinloch Storm Sewer Improvements Project $370,233 $370,233 $0
B-50706A Roadway, Drainage and Trallic Improvements $154,919 . $1.54,917 $0
titttl'Y+,+Ptttidtit'f' dtiiri t6t
2012 - 2013
$0
$0
$0
$0
$0
$0
$0
$0
$0
2013 - 2014
SO
$0
$0
$(1
$0
$0
$0
$0
$0
2014 - 2015
2015-2016 2016-2017
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
360003 $6,282;164 $5,540,279 $741,885 $0 $0 $0 $0 80
367001 Impact Fees
B-30305D Gibson Park Furniture - D5 $22,020 $22,020 $0 $0 $0 $0 $0 $0
B-30997 Police Swat Vehicles $13,134 $13,134 $0 $0 $0 $0 $0 • $0
B-31206 SE 3rd Street Widening $177,892 $177,892 -$0 $0 $0 $0 $0 $0
B-35806 Curtis Park New fool Facility $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-50654 OvertownStormwatcrPump Station UN] ades $12,088 $12,088 $0 $0 $0 10 $0' $0
B-60351 Fire Station # 10 (New) $195,737 $195,737 $0 - $0 $0 $0 $0 $0
8-72803 Fire Station Equipment and Furniture $82,022 $82,022 $0 $0 $0 $0 $0 $0 -
13-72915 Police headquarters 1lclipad and Roof $56,321 $56,321 $0 $0 $0 $0 $0 $0
367001 $573,409 $573,409 . $0 $0 $0 $0 $0 $ll
367011 Impact Fees - Ord 12750
13-30541 Citywide )'ark Equipment & Site improvements $345,785 $345,785 $0 $0 $0 $0 $0 $0
B-30541D Citywide Park Equipments 8c Site $397,101 $0 $397,101 • $0 $0 $0 $0 $0
B-30995 Virginia Key Bike Trail 13uilding -1J2 $377,000 $0 $377,000 $0 $0 $0 $0 $0
B-30996 MRC Emergency Repairs $520 $520 $0 $0 $0 $0 $0 $0
I3-30997 Police Swat Vehicles $258,318 $37,766 $220,552 $0 $0 $0 $0 $0
B-35806 Curtis Park Ncw fool Facility $193,123 $193,123 $0 • $0 $0 $0 $O $0
B-35883A Hadley Park New Youth Center $500,000 $500,000 $0 $0 $0 $0 $0 $0
B-35887 Moore Park New Construction $443,600 $443,600 $0 $0 $0 $0 $0 $0
B-60453A Fire Station # 13 $6,504 $6,504 $0 $0 $0 $0 $0 $0
B-729) 5 Police Headquarters 1-lelipad and Roof $65,000 $65,000 $0 $0 $0 $0 $0 $0
B-74205B GSA Fleet Maintenance Garage Expansion $48,535 $48,535 $0 $0 $0 . $0 $0 $0
B-75883 Peacock Park Site Improvements $124 $124 $0 $0 $0 $0 $0 $0
367011
$2,635,610 $1,640,957
$994,653 $O $0 $() $0 $0
Active & Future
CIP Projects Only
FUNDING
CIP Fees/Revenues (Cunt.)
375001 Fire Assessment Fee
B-70102A Fire Station No. 6 011icc Building - Slit.tcuual $74,619 $74,619 $0 $0 $0 $0 $0 $0
B-70104 Fire Station No. 10 Restroom Remodeling $60,301 , $60,301 $0 $0 $0 $0 $0 $0
B-70I05 Refurbishing of Existing Apparatus.. $230,000 '.t s. $230,000 $0 $0 $0 $0 $0 $O
B-70106 Firefighting Equipment and Gear $158,124,. $158,124 $0 $0 $0 $0 $0 $ll
B-72801 Computer Aided Dispatch (CAD) $120,866 $120,866 $0 $0 $0 $0 $0 $0
B-72802 Fire Stations & Other Fire Facilities $2;661:1;779 :: 2,661,779 $0 $0 $0 $0 $0 $0
B-72803 Fire Station Equipment and Furniture . $175,000 • $175,000 $0 $0 $0 $0 $0 $0
13-72804 Phone and Radio Equipment Upgrades $291 200. ,'. . $291,200 $0 $0 $0 $0 $0 $0
13-72805 Computer Equipment and Sollware Upgrades $93,461 $93,461 $0 $0 $0 $0 $0 $0
B-72808 Light Fleet Replacement $374,867 $374,867 $0 $0 $0 $0 $0 $0
B-72809 Large Firefighting Lquipment $110,316 $1 10,316 $0 $0 $0 $0 $0 $0
13-74204 Emergency Dispatch Furniture $1 1,876 $ 1 1,876 $0 $0 $0 $0 $0 . $0
B-74609 ERP Integration System 3305,015 $305,015 $0 $0 $0 $0 $0 $0
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total Prior Approp.
Funding Approp. 2011 - 2012
iFitttti�l
2012 - 2013
2013 - 2014
2014 - 2015
2015-2016 2016-2017
375001 S4,667,424 $4,667,424 $0' $0 $0 $0 $O St)
A 375002 Fire Assessment Fee (F1/07)
B-70104 Fire Station No. 10 Restroom Remodeling $55,524 $55,524 $0 $0 $0 $0 $0 $0
13-72802 Fire Stations & Other Fire Facilities 3556,814 $556,814 .$0 $0 $0 $0 $0 $0
B-72803 Fire Station Equipment and Furniture $130,018 $130,018 $0 $0 $0 $0 $0 $0
B-72804 )'Done and Radio Equipment Upgrades $60,000 $60,000 :$0 $0 $0 $0 $0 $0
B-72808 Light Fleet Replacement 3292,791 $292,791 $0 . $0 $0 $0 $0 $0
13-72809 Large Firefighting Equipment 3216,500 $216,500 $0 $0 $0 $0 $0 $0
375002 $1,311,647 $1,311,647 10 10 10 $0 $0 $0
382001 Contribution From General Fund
13-30194A Manuel Artime ADA Improvements $152,205 $152,205 $0 $0 $0 $0 $0 $0
B-30538 Museum Park - l'ar(ially Funded by CRA $30,778 $30,778 $0 $0 $0 $0 $0 $0
B-30994 City of Miami Impact Fee Study - Citywide $65,490 $65,490 $0 $0 $0 $0 $0 $0
B-30997 Police Swat Vehicles $40,000 $40,000 $0 $0 - $0 $0 $0 $0
13-60351 Fire Station 1110 (New) $341,186 $341,186 $0 $0 $0 $0 $0 $0
' B-70500 DevelopmenUUDI' Consultants - Watson Is, $451,566 $451,566 $0 $0 $0 $0 $0 $0
B-72915 1'olice Headquarters Ilelipad and Roof $1 17,229 $1 17,229 $0 $0 $0 $0 $0 $0
13-74200 Citywide General Fleet Replacement $ 1070,989 $1,070,989 $0 $0 $0 $0 $0 $0
B-74220 I'oliceVehicle Replacement $9,141,422 $9,141,422 $0 $0 $0 $0 $0 $0
B-74606 Upgrade I'C Software & hardware $2,003,786 $2 003,786 $0 $0 $0 $0 $0 $0
13-74609 ERP Integration System $5,486,772 $5,486,772 $0 $0 $0 $0 $0 $0
B-74610 Technology Infrastructure $2,648,299 $2,648,299 $0 $0 $0 $0 $0 $0
B-74614 Land Management System $1,176,209 $1 ,176,209 $0 $0 $0 $0 $0 $0
Active & Future
CIP Projects Only
FUNDING
CIF Fees/Revenues (Cont.)
•382001 Contribution From General Fund
13-75005 Watson Island Aviation & Visitor Center $50,016'"." $50,016 $0 $0 $0 $0 $0 $0
382001 $22,775,947 $22,775,947 $0 $0 50 50 51) 50
382007 Contribution From Gcncral Fluid 201)3
B-74609 ERP Integration System $7 000,00$7,000,000 $0 $0 $0 $0 $0 $0
. 38201)7 $7,000;000 S7,000,0110 $1) $0 $1) $0 $0 $Il
382008 Contribution From General Fund 2007 ai01.1Futti e
B-30365E Coral Way NETOficcRemodeling - CI) $15,000:- $15,000 $0 $0 $0 $0 $0 $0
B-303651-1 Generator fix City I lall $25 000:?$25,000 ..- $0 so SO $0 $0 $0
B-30365J Beckham Hall Fire Damage Repair $6,770 . . $6,770 $0 $0 $0 $0 $0 $0
B-30384C Communication UPS I'ower $180,800 $380,800 $0 $0 $0 $0 $0 $0
B-30551 Public Works Maintenance Yard $1,268,254 $ 1268,254 $0 $0 $0 $0 $0 $0
B-30554 Police Radios Replacement $843,083 $84,3,083 $0 $0 $0 $0 $0 $0
B-30996 MRC Emergency Repairs $16,545 $16,545 $Or' • $0 $0 $0 $0 $0
oa w B-30997 Police Swat. Vehicles $1 1,394 $1 1,394 $0 $0 $0 $0 $0 $0
B-431 14A Citywide Sidewalk Replacement Phase 29 $399,990 $399,990 $0 $0 $0 R0 $0 $0
B-70104 Fire Station No. 10 Rcstroom Remodeling $63,579 ' $63,579 $0 . $0 $0 $0 $0 $0
B-7041 1 Fire Rescue Personal Protective Equipment • $164,1 14 • $164,1 14 - , $0':...... $0 $0 $0 $0 $0
B-70418 FEMA Assistance to Firelighters Program $68,722 $68,722 $0 . $0 $0 $0 $0 . $0
13-72802 Fire Stations & Other Fire Facilities $753,967 $753,967 $0 $0 $0 $0 $0 $0
13-72803 Fire Station Equipment and Furniture $150,000 $150 000 • $0 $0 $0 $0 $0 $0
B-73202C Solid Waste Collection Equipment $3,532,282 $1,418,538 $2,113,744 $O $0 $(1 $0 $0
B-74200 Citywide General Fleet Replacement $2,189,280 $2,189,280 $0 $0 $0. $0 $0 $0
B-74220 Police Vehicle Replacement $15,098,315 $15,098,315 $0 $0 $0 $0 $0 $0
B-74606 Upgrade PC Software & I•lardware $916,896 $916,896 $0 $0 $0 $0 $0 $0
B-74609 ERP Integration System $2,825,965 $2,825,965 $0 $0 $0 $0 $0 $0
13-74617 IT Modernization $2,800,000 $2,800,000 $0 $0 $0 $0 $0 $0
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
'Pohl Prior Approp.
Jf ending Approp. 2011 - 2012
2012 - 2013
2013 - 2014.
2014 - 2015
2015-2016
2016 - 21117
382(108 531,329,9.56 S29,216,212 52,1 13,744 $0 • 50 $0 50 $0
383001 C11' Misc. Revenue
B-50654 Overtown Slormwaler Pump Station Upgrades $46,358 $46,358 $0 $0 $0 $0 $0 $0
38301)1 $46,358 $46,358 $0 $0- $Il $0 $0 $0
888923 Contribution From Special Revenue
B-74609 ERP Integration System $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0
888923 $1,500,000 $1,500,000 $0 $0 $0 $I) $I) $0
888924 DRI Transportation Fee
B-31220 Downtown DRI Transportation Component $1,417,532 $1, 117,532 $0 $0 $0 $0 $0 $0
Active & Future
CUP Projects Only
FUNDING
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total Prior
Funding Approp.
Approp.
2011 -2012
1
Mp° i5 ',,rF; § ,,., ltlt�re .F1Y111f 11tgi slinhit e:
2012 - 2013
2013 - 2014 2014 - 2015
2015 - 2016 2016 - 2017
888924 'i51417;532 $1,417,532 50
888926 Prior Year Fund Balance
B-50643 Wagner Creek /ScyboldCanal Diedging $91,565.:': $91,565 $0
$0
$0
$0
$0
$11
$0
$0 .50
$0 $0
888926 $91,565' ':,.; $91,565 $0 $0 $0 $0 $0 $0
888930 Transit llalf-Cent Surtax
B-3003513 Shorecrest Roadway Milling &)tesurlacing $2 - . $2 $0 $0 $0 $0 $0 $0
B-30183 Garden Storm Sewer - Phase 1 $149,920 •:$149,920 $0 S0 $0 $0 $0 $0
B-30336 Miami River Greenway (5th Street bridge • $277,280 : $277,280 $0 $0 S0 $0 $0- $0
B-30606 DWNTWN Beautification Project Phase! $50,000 $50,000 $0 $0 $0 $0 $0 $0
B-30615 Districts - Miscellaneous Roadway $150 916 • . $150,916 $0 $0 $0 $0 $0 $0
11-30630 Palm Grove Road Improvements $256,693 $256,693 $0 $0 $0 $0 $0 S0
B-30645A Transportation Program Support Services - $81,788 $81,788 $0 $0 $0 $0 $0 $0
13-30716 Tigerlail Resurfacing - D2 $2,702 $2,702 $0 $0 $0 S0 $0 $0
B-30774 West Flagler Area Improvements - D4 $98,933 $98,933 $0 $0 $0 S0 $0 $0
B-30775 Shenandoah Arca Improvements - D4 $366,281 $366,281 $II $0 $0 $0 $0 $0
B-30780 NW 14 Avenue and 28 Street Area Roadway $145,372 $1 45,372 $0 $0 $0 $0 S0 $0
w
cn B-406951, Miami River Greenway Segment G and $140,700 $140,700 $0 $0 $0 $0 $0 $0
13-50706A Roadway, Drainage and Traffic Improvements 5284,903 $284,903 $0 . $0 $0 $0 $0 $0
B-78508 NE 2 Avenue Improvements $55,001 $55,001 $0 • $0 $0 $0 $0 $0
888930 52,06(1,491 $2,060,491 5(1 $(I 50 5(1 $0 $0
888931 Transit IIaIf-Cent Surtax (FV07 and Future)
B-30011 Englewood Road and Storni Sewer $618,102 $618,102 $0 $0 $0 $0 $0 $0
B-30014 Northwest Road and Storm Sewers $618,104 $618,104 $0 $0 $0 $0 $0 $0 '
B-300358 Shorecrest Roadway Milling & Resurfacing $458,525 $458,525 $) $0 $0 S0 $0 $0
B-30168A Silver BluffTraflic Calming Priority 3 - D4 $10,000 Si D,000 $0 - $0 $0 $0 $0 $0
B-30305C Gibson Park Area Street Improvements - Street $1 000,000 $1,000,000 $0 S0 $0 $0 $0 $0
13-30336 Miami River Greenway (5th Street bridge $979,360 $979,360 $0 $0 $0 $0 $0 $0
13-30518 Northwest 14th Street Streetscape Project - CI I' $439,001 $439,001 $0 $0 $0 $0 $0 $0
B-30588 San Marco Island and I3iscayne Island Drainage $1,076,873 $1 076,873 $0 $0 S0 $0 $0 $0
B-30606N DWNTWNBeautifeation - North $861,784 $861,784 $0 SU $0 $(f $0 $0
B-30606S DWNTWN Beautification - South $461,784 $461,784 $0 $0 $0 $0 $0 $0
B-30613 District 3-Miscellaneous Roadway $1,338,644 $1,338,644 $0 So $0 S0 $0 $0
B-30624 Overtown Greenway @ NW 11 Terrace - $461,905 $461,905 '$0 $0 $0 SO $0 $0
B-30628 Bird Avenue Road Improvement $680,000 $680,000 $(1 $0 $0 $0 $0 $0
B-30630 Palm Grove Road Improvements $1201,546 $1,201,546 $0 $0 $0 $0 $0 $0
B-30645A Transportation Program Support Services - $689,691 $184,291 $505,400 $0 $0 $0 $0 $0
B-3064513 Transportation Program Support Services - $1,026000 $1,026000 $0 $0 $0 $0 $0 $0
B-30645C Health District 13icycic and Pedestrian $12,000 $12,000 $0 $0 $0 $0 $0 $0
Active & Future
CIP Projects Only
FUNDING
CII' Fees/Revenues (Cont.)
888931 Transit llalf-Cent Surtax (FY07 and Future
B-30645D Baywalk Mobility flan
B-30646 South Bayshore Drive Roadway and Drainage
B-30651 Miami River Greenway liom NW 1(Ith to NW
13-30662D US-1 Median Closures at Bridgeport and SW
B-30694A Citywide Bicycle Rack & SignagOtogram
B-30716 Tigertail Resurfacing - D2
B-30770 SW 22nd Avenue Medians - US 1 to Coral Way
B-30774 West Nagler Area Improvements - D4
B-30780 NW 14 Avenue and 28 Street Area Roadway
B-30822 13rickell Area Shared Use Path and Roadway
B-30823 Fair Isle Area Roadway and Drainage
B-30883 NW 12 Avenue / NW 12 Place Roadway
B-30990 Roadway Improvements
B-30993 SW/NW 171h Avenue Traffic Corridor Study -
B-31206 SF, 3rd Street Widening
B-40268 ITC Quiet Zone Study
13-40704A SW 32 Avenue Improvements Additional
B-431 I4A Citywide Sidewalk Replacement Phase 29
B-50706A Roadway, Drainage and Traffic Improvements
B-70715 City of -Miami Trolley Program - Capital
13-78508 NE 2 Avenue Improvements
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job No.
Total
(finding
$12,000-'..
$100,000 ,:
$820,640c"''. r
$ 115;0O(1-
$3(11i156
$240,000
$209,239.;.,1
$83 467'.
$600,000
$180,000
$999,976
$1,361,000
$200,000
$183,398
$50,667
$785,000
$100,000
$2,426
$991,972
$1,230,810
Prior Approp.
Approp. 2011.- 2012
$12,000
$100,000
$820,640
$100,000
$1.15,000
..:$308,156
$240,000
$209,239
$83,467
$6011,000
$180,000
$999,976
$1,361,000
$200,000
$183,398
$50,667
$185,000
$100,000
$2,426
$964,972
$1,230,810
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
50
$0
$0
$0
$0'
$0
$27,000
$0
2012 - 2013
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$(l
$0
$0
$0
$0
$(1
$0
$0
$0
$0
$(1
2013 - 2014
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2014 - 2015
$ 0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2015-2016 2016-2017
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$o
$0
$0
$0
$0
$0
$0
$0
$0
888931
888956 Contribution from Special Revenue - SRE 2(107
B-30194A Manuel Ai time ADA Improvements
B-30596 Dinner Key Marina - Miscellaneous Repair
B-30602 Seminole Dinghy Dock Expansion
B-30604 Miamarina Intracoastal Bulkhead Assessment
B-30689 Marine Stadium Bulkhead Replacement
B-30706 Miscellaneous Repairs 10% Set Aside
B-33514 Marine Stadium Marina Improvements
B-50722 Little River Waterfront l'ark
B-60464 New Dinner Key Marina Docknmster Building
$20,6(17,070
$21 1,626
$401,356
$30,000
$50,000
$71,695
$1,667,998
$76,870
$600,000
$155,290
$20,074,670 5532;401)
$21 1,626
$401,356
$30,000
$50,000
$71,695
$1,113,510
$76,870
$600,000
$155,290
$0
$0
$0
$0
$0
$554,488
$0
$0
$0
$0
$0
$0
$0
$(1
$0
$0
$0
$0
$0
$11
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$()
$0
$0
$0
$11
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1)
$0
$0
$0
$0
$0
$0
$0
888956
888969 Subrogation Auto Claim Revenues
B-30666 Damaged Vehicle Replacement / Repairs
$3,264,835
$2,710,347 $554,488
$II
$447,124 $334,924 $112,200 $0
$(1
$0
$(I
$(1
$Il
$0 $0 $0
888969 $447,124
$334,924 5112,2(1(1 $0
$11
$o
$11 SO
Active & Future
CIP Projects Only
City Of Miami - Capital Improvement Program
Fund Source Management System
Funding Type by Job Nu.
Total
Prior Approp.
FUNDING Footling Approp. 2011 - 2012
CH' Fees/Revenues (Cont.)
888972 Rickenbachcr Marina Rental Revenue
B-30706 Miscellaneous Repairs 10% Set Aside $146,700:'n..• $146,700 $0 $0 $0 $0 $0 $0
$146,700 '.. $146,700 $0 $0 $0 $(1 $11 $0
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016.- 2017
888972
888973 TVM Production Basic Use Fee
13-30182A Coconut Grove Waterfront Master Plan
B-30541 B Kennedy Park Floating Dock I'1-II
B-30541C Kennedy l'ark Shoreline Stabilization Phase
$403,500,'• $253,500 $150,000 $0 $0 $0 $0 $0
$60,000 $60,000 $0 $0 $0 $0 $0 $0
$75,000 ' $75,000 $0 $0 $0 $0 $0 $0
13-30721 Spoil Island C Restoration and Floating Dock • $75,000 $75,000 $0 $0 $0 $0 $0 $0
B-40171 Coconut Grove Viewing Platform Spoil Island $750$750 $0 $0 $0 $0 $0 $0
B-40172 Coconut Grove Viewing Platform Spoil Island $750 $750 $0 $0 $0 $0 $0 $0
B-75883 Peacock Park Silc Improvements $30,000 $30,000 . $0 $0 $0 $0 $0 $0
888973 1.645,00(1 $495,000 $150,000 50 $1) 5(1 $0 $11
Cll' Fees/Revenues 126,133,154
118,433,784 57,699,37()
$(I
$O $(1 $() $1)
w Private Donations / Other
co
000001 General Fund Operating Budget
13-50654 Overtown Stormwater Pump Station Upgrades $60,000 $60,000 . $0 $0 $0 $0 $0 $0
000001 1.60,00(1 $60,0110 $11'. 50 $0 $0 1.0 $11
1100002 Special Revenue Operating Budget
13-30262 Citywide Storm Sewer Repair Project $290,400 $290,400 • $0 $0 $0 $0 $0 $0
B-30346 Traffic Study Reviews - Oracle Project $41 1,622 $41 1,622 $0 $0 $0 $0 $0 $0
B-30384C Communication Ul'S l'owcr $825,000 $825,000 $0 $0 $0 so $0 $0
01)0002 $1,527,1122 $1,527,022 St) $1) $O $1) $O $O
888951 Other Public & Private Contributions
B-30374 Virginia Key Rowing Center Improvements $616,513 $616,513 $0 $0 $0 $0 $O $0
B-40171 Coconut Grove Viewing Platform Spoil Island $1,650 $1,650 $0 $0 $0 $0 $O $0
B-40172 Coconut Grove Viewing Platform Spoil Island $1,650 $ I,650 $0 • $0 $0 $0 $0 $0
888951
888963 Proceeds from Conveyance of Easement
B-30182A Coconut Grove Waterfront Master flan $1,502,044 $1,502,044 $0. $0 $0 so $0 $0
$619,813 $619,81.3 $(1 $0 $O $0 $() $()
888963 51,502,044 $1,502,044 $0 $0 $0 $11 $0 $II
Private Donations / Other
$3,71(8,879 $3,708,879 $() $O $0 $11 $O $0
Total 410,951,861 378,155,982 $22,005,879 1.10,790,000
$0
SEGTION REPORTS
- FUNDING BY COST
COMPONENT & FUNDING
SOURCE
Active & Future
CIP Projects Only
FUND: 301-CRA projects
Phase
Total
Ftililing
201.1-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Prior
Years
Current
2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management $0,00 ,.. $0.00
Land Acquisition $0 O(i":;<'' . $0.00
Planning $0.00 $0.00
Design $1,381,982.00 'a51,381,982.00
Construction
Equipment
Administration
Other
Construction Engineering
$6,219,375.00 $6,219,375A0
$0.00'.T. $9.1)0
$299,075;00.'' 1299;075.00
12;889;868:00 $2.889;868.00
$502,700.00 • :Y ,1502,700.00
$0.00
$0.00
$0.00
$0.00 .
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.011
$0.00
$0.00
$0.00
$0.00
Total$11,293,000.00,j;'7$11,293,000.00 $0.00 $0.011 $0.00 $0.00 $0.110 $0.00
Fund Fund
No. Name
Total Prior
Funding Yc;us
Current
2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
000004 CRA Operating Budget
ca 385200-3 2002 Homeland Defense Bonds (Series 3)
co
888920 FIND Waterways Assistance l'rogram FY07
$1 1 046,500,00
$200,000.00
$46,500.00
$1 1,046,500.00
$200,000.00
$46,500.00
$0.00
50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total 5) 1,293,000.00 $I I,293,000.00 $0,00 $0.00 50.00 50.011 511.00 $0.00
Active & Future
CIP Projects Only
FUND: 311-General Government
Phase
2011-2012 Capital Improvement flan
Funding by Cost Component & Sources
Total Prior Current:
Funding Years 2011.-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
..$7 564,636.25 , $7,564,636.28 80.00
81,268,254.37;,:. 1,268,254.37 $0.00
80 00 $0.00 $0.00
$20,326,252.79 ;320,326,252.79 $0.00
$3,440,824.60 .! : $1,328,624.60 82,1 12,200.00
$47,745,689.49. •,,847,745,689:49.. $0.00
$140,000:00 ` 8140,000,00 $0.00
8200 888,22 $200,888.22 $0.00
650,150.00 8 0,150.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total $80,736,695.75 $78,624,495.75 82,112,200.00
$0.0))
$0.110 $0.1)1)
$0.110 $0.00
Fund Fund
No. Name
Total Prior Current
Funding Years 2011-2012 2012-2013 • 2(113-2014 2014-2015 2015-2016 2016-2017
356001 Local Option Gas Tax $2,000,000.00
367011 Impact Fees - Ord 12750 $49,055.26
375001 Fire Assessment Fcc $316,891.16
382001 Contribution From General Fund $21,592,967.98
382007 Contribution Frain General Fund 2003 $7,000,000.00
382008 Contribution From General Fund 2007 and $25,162,026.00
385200-3 2002 Homeland Defense Bonds (Series 3) $259,331.35
888896 Miami -Dade County DERM Virginia Key $650,000.00
888902 Community Development Block Grant $1,000,000.00
888920 FIND Waterways Assistance Program FY07 $15,000.00
888923 Contribution From Special Revenue $1,500,000.00
888951 Other Public & Private Contributions $3,300.00
888961 Sunshine Slate Financing Commission $775,000.00
888966 Sunshine State Financing Commission $19,964,500.00
888969' Subrogation Auto Claim Revenues $447,124.00
888973 TVM Production 13asic Use Fee $1,500.00
• $0.00
$49,055.26
$316,891.16
$21,592,967.98 ..
$7,000,000.00
$25,162,026.00
$259,331.35
$650,000.00
$1,000,000.00
$15,000.00
$1 ,500,000.00
$3,300.00
$775,000.00
$19,964,500.00
$334,924.00
$1,500.00
$2,000 000.00
".$0.00
$0.00
$0.0(1...' ..
$0.00
$0.00....
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$1 12,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.011
$0.00
$0.00
$0.00
$0,00.
•$0.1.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0(1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
88(1,736,695.75 $78,624,495.75 82,112,200.110 80.011
$(1.1)0 $0.11(1
$0.011 $(1.11O
Active & Future
CIP Projects Only
FUND: 312-Public Safety
2011.-201.2 Capital Improvement Plan
Funding by Cost Component & Sources
Total Prior Current
Phase Riding Ycars 2(11.1-2012 2012-2013 2013-2014 2014-2015 2015-2016 2(116-2017
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$4,392t9', $4,392.19
$ I ,767,043,06'.:.i.. ; • $1,767,043.06
$20,000.00 ` $20,000.00
$2,050,383.62 ;$2,050,383.62
$10,810,843.43 . 1.0,810,843.43
$9,757,071.38 .,."; i' $9,536,519.62
$412,912:68 5412,91268:"
$0.00 $0.00
$471,362.49
• `:$471.362.49
$0.00
$0.00
$0.00
$0.00
$0.00
$220,551.76'
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 50.00 $0.00 $0.00 $0.00
Total 1)25,294,008.85':. `:1)25,((73,457.09 $220,551.76
$0.00
$0.110 $0.00
$0.0(1 $0.00
Fund Fund
No. Name
Total
Funding
Current
Ycars 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Prior
000002 Special Revenue Operating Budget
363001 1984 I'olice Bonds
367001 Impact Fees
367011 Impact Fees - Ord 12750
369100 1991 Fire Bonds
375001 Fire Assessment Fee
375002 Fire Assessment Fee (FY07)
382001 Contribution From General Fund
382008 Contribution From General Fund 2007 and
385200-1 2002 Homeland Defense Bonds (Series 1)
385200-2 2002 Homeland Defense Bonds (Serics 2)
385200-3 2002 Homeland Defense Bonds (Series 3)
397001 1970 Pollution Control G.O.B. (303000)
888939 FEMA Federal Assistance to Firelighters
888961 Sunshine Stale Financing Commission
$825,000.00
$1,771.00
$347,214.03
$329,821.85
$50,400.00
$4,350,532.87
$1,31 1,646.80
$498,414.98
$2,235,658.80
$1,040,100.59
$5,990,000.00
$3,050,104.93
$361,200.00
$656,466.00
$4 245,377.00
$825,000.00
$1,771.00
$347,214.03
$109,270.09
$50,400.00
$4,350,532.87
$1,31 1,64 6.80
$498,414.98
$2,235,658.80
$1,040,400.59
$5,990,000.00
$3,050,104.93
$361,200.00
$656,466.00
$4,245,377.00
$0.00' -i•
$0.00
$0.00
$220;551.76
$0.00
$0.00
$0.00
$0.00
50:00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00. $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $(1.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$(1.00 $0.00 $0.00 $0.00
Total $25,294,008.85 $25,073,457.09 S220,551.76
$0.00
$0.00 $11.00
S0.00 $0.00
Active & Future
C1P Projects Only
FUND: 325-Public Facilities
Phase
2011-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Total Prior Current
It,intling Years 2011-201.2 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
;:'s546,349:35 C. i $26,349.35 $20,000.00
$0.00 $0.00 $0.00
$752,044.46 5752,044.46 $0.00
$6,159,089.92 ' ,$5,209,089.92 $950,000.00
$16,384,006.22 `; :5,13,925,241.22 $2,458,765.00
$156,787.00FGr' - 556,787A0 $100,000.00
$224,595i87.:�' $224,595'.87; 50.00
5)50000':00 $150000.00 $0.00
i5 12,937.29 , 5542,937 29 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
50.00
$0.00
$0.(10
$0.00
$0.00
$0.00
$(1 00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
30.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $24,415,810.11 >i.':'F20,887,045.11 S3,528,765.00 $0.00 $0.00 5(1.00 $0.00 $0.00
Fund Fund
No. Name
Total
Funding
Prior
Years
Current
2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
000007 American Recovery Reinvestment Act
382001 Contribution From General Fund
N
385200-1 2002 homeland Defense Bonds (Series 1)
385200-2 2002 Homeland Defense Bonds (Series 2)
385200-3 2002 Homeland Defense Bonds (Series 3)
385200-8 2002 Homeland Defense Series 1 Interest
888917 PDOT Other
888920 FIND Waterways Assistance Program FY07
888927 Federal Aviation Admin. Grant
888932 Greater Miami CVB
888947 MDC Building Better Communities G013
888956 Contribution from Special Revenue - SRP
888960 Sunshine State Financing Commission
888961 Sunshine Slate Financing Commission
888963 Proceeds from Conveyance of Easement
888972 Rickcnbacker Marina Rental Revenue
888973 TVivt Production Basic Use Fee
888975 Hyatt - Chiller/Cooling Tower
$2,497,123.00
$653,786.69
$550,627.00
$1,639,797.16
$5,283,616.45
$146,826.72
$4,460,746.00
$1,071,250.00
$150,000.00
$284,569.00
$250,000.00
$2,664,834.87
$ 8,063.09
$678,048.67
$1, 502,044.46
$146,700.00
$403,500.00
$2,024,277.00
$2,497,123.00
$653,786.69
$550,627.00
$1,639,797.16
$5,283,616.45
$146,826.72
$4,460,746.00
$271,250.00
$150,000.00
$284,569.00
$250,000.00
$2,1 10,346.87
$8,063.09
$678,048.67
$1,502,044.46
$146,700.00
$253,500.00
$0.00
$0.00
$0:00
$0.00
. $0.00
$0.00
$0.00
$0.00
$800,000;00
$0.00
$0.00
$0.00
$554,488.00
$0.00
$0.00
$0.00
$0.00
$150,000.00
$2,024,277.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$ 0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0 (0) $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
.$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total S24,415,810.11 S20,887,045.11 53,528,765.0(1
$0.00
$0.0(1 $0.0(1
$0.00 $0.00
Active & Future
CIP Projects Only
FUND: 331-Parks and Recreation
Phase
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
Total
I�UniGng
2011-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Prior Current
Years 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
51 357,625::41 $1,351,905 41
8500,000.00 8500,000.00
$0.00 $0.00
$14,756,195.41 $14,655,092.41
$61,899,729.13 ..7856,209,1 15.13
$3,611,660.70 $3,414,559.90
51,176,82597 $1,112,525.97
0289 653.00 5289;653.00
$ 1772,502.85 $1;702,625.85
$5,720.00
$0.00
$0.00
$101,103.00
$5,690,614.00
$197,100.80
$64,300.00
$0.00
$69,877.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Woo
Woo
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total 585,36,1,192.47 $79,235,477.67 86,12(1,714.80 $0.00
$0.00 $0.00
$0.00 $0.1)0
Fund Fund
No. Name
Total
Prior
Current
Funding Years 2011-2012 2012-2013 2013-2014 2014-2015 2015-2(116 2016-2(117
000004 CRA Operating Budget $6,000,000.00 $1,000,000.00 $5,000,000.0O
A 367001 Impact Fees $36,215.00 $36;215.00 •'$0100
co
367011 impact Pees - Ord 12750 $2,256,733.04 $1,482,632.24 $774;100.80
373001 Safe Neighborhood l'arks Bond $1 19,622.00 $1 19,622.00 $0,00
373002 Safe Neighborhood Parks Bond 2008 & $83,320.00 $83,320.00 $0.00.
382001 Contribution From General Fund $30,777.90 $30,777.90 $0.00
385200-1 2002 Homeland Defense Bonds (Series 1) $2,062,388.82 $2,062,388.82 $0.00
385200-2 2002 Homeland Defense Bonds (Series 2) $4,779,448.66 $4,779,448.66 $0.00
385200-3 2002 Homeland Defense Bonds (Series 3) $18,277,191 .99 $18,277,191.99 $0.00
385200-8 2002•1-lomelandDefense Series 1Interest $1,412,594.40 $1,412,594.40 $0.00
888907 Florida Recreation Assistance Program $200,000.00 $200,000.00 $0.00
888920 FIND Waterways Assistance Program FY07 $90,000.00 $90,000.00 $0.00
888947 MDC Building Better Communities GOB $15,500,000.00 $15,500,000.00 $0.00
888951 Other Public & Private Contributions $616,513.00 $616,513.00 $0.00
888955 MSEA Contribution to Capital $2,505,560.00 $2,505,560.00 $0.00
888956 Contribution from Special Revenue - SRI . $600,000.00 $600,000.00 $0.00
888960 Sunshine State Financing Commission $2,671,069.00 $2,671,069.00 $0.00
888961 Sunshine State Financing Commission $21,959,144.66 $21,959,144.66 $0.00
888962 The Children's Trust $260,000.00 $260,000.00 $0.00
888964 County CDT $5,000,000.00 $5,000,000.00 $0.00
888965 Bayfront Park Management Trust $309,000.00 $309,000.00 $0.00
888973 TVM Production Basic Use Fee $240,000.00 $240,000,00 $0.00
888976 Miami -Dade County Dept Cultural Affairs $354,614.00 . $0.00 $354,614.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$(1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
• $0.00
_$0.00
$0.00
$0.00
$0.00
• $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$QOO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active & Future
CIP Projects Only
FUND: 331-Parks and Recreation
2011.-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Total
S85,364,192.47 $79,235,477.67 $6,128,714.811 $O.00
$11.110 $0.00
$11.110 S0.00
Active & Future
C1P Projects Only
FUND: 341-Streets & Sidewalks
Phase
2011.-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Total Prior Current
Minding Years 201.1-201.2 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management
Land Acquisition
Planning $0.00 $0.00
Design $18,069,335.14 ]$13,021,335.14
Construction
Equipment
Administration
Other
Construction Engineering
. $37'2,447i(2):_., $372,447.62
$0.00,,%;,"r::; $0.00
897,396,685.78 . $91,439,047.78
$0.00'"I'i $0.00
54,183,25907:''.:: $4,183,259.07
534.8'70<:47 5348,702.47
$6 657,585.05 1,6,234,605.05
$0.00
$0.00
$0.00
$48,000.00
$4,996,63 8.00
$0.00
•$0.00
$0.00
$422,980.00
$0.00
$0.00
$0.00
$0.00
$96I ,000.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Total 127,1)28,015.13
120,599,397.13 55,461,6 18.00
$961,000.00
$0.))11 $0.00
$0.00 $0.0))
Fund Fund
No. Name
Total
Funding
Prior
Years
Current
2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
000002 Special Revenue Operating )3udgel $41 1,622.47 - $41 1:622.47
000004 CRA Operating Budget $1,120,080.00 $1,120,080.00
356001 Local Option Gas Tax $6,732,652.76 $6,732,6 52.76
356003 Parking Surcharge $50,000.00 $50,000.00
356005-1 Streets Bond Program - Series I $24,256,655.26 $24,256,655.26
356005-2 Streets Bond Program - Series 2 $47,676,813.82 $47,676,813.82
356007 Parking Surcharge 2007 $3,333,707.00 $3,333,707.00
367001 Impact fees $177,891.86 $177,891.86
382008 Contribution From General Fund 2007 and $399,989.90 $399,989.90
385200-1 2002 homeland Defense Bonds (Series I) $1,259,103.3(1 $1,259,103.30
385200-3 2002 Homeland Defense Bonds (Serics3) $4,110,968.95 $4,110,968.95
888902 Cominunity Development Block Grant $400,000.00 $400,000.00
888913 FDOT Transportation Enhancement Program $9,419,618.00 $4000 000.00
888917 FDOT Other $83,537.00 $83,537.00
888924 DIU Transportation Fee $1,417,532.00 $1,417,532.00
888930 Transit Half -Cent Surtax $1,543,88(1.83 $1,543,880.83
888931 Transit Ralf -Cent Surtax (FY07 and Future) $16,559,235.52 $16,559,235.52
888938 Miami -Dade County GranUContribution $450,000.00 $450,000.00
888947 MDC Building Better Communities GOB $961,000.00 $0.(10
888953 Miami -Dade Metropolitan Planning Org $96,000.00 $48,000.00
888967 Economic Stimulus Package 2009 - FDOT $6,175,596.46 $6,175,596.46
888974 Economic Stimulus 2009 - FD Of Health $392,130.(10 $392,130.00
$0.00
$0.00
$0.0(1
$0.00
$0.00
$0.00
$0.00
$0.00 ..
$0.00
$0.00
$5, 119,6 1 8.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$48,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$11.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$961,000.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $(1.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00. $0.00 $0.00
$0,00, ' $0.00 $0.00
$11,00 $0.00 $0.00
.$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00 •
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 .
$0.00
$0.00
$0.00
Active & Future
CIP Projects Only
FUND: 341-Streets & Sidewalks
201.1-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Total
127,028,015.13 120,599,397.13 85,467,618.00 $961,000.00
8I1.00 $0.00
$0.00 $0.01)
Active & Future
CIP Projects Only
FUND: 343-Mass Transit
2011-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Total Prior Current
Phase blinding Years 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0.00
$1,075,996.20
$0.00
$6,811,281.63 `.:`
$34,69.14O;:;;
l000
$0.00
$0.00
$0.00
$ 0.00
$590,996.20
$0.00
$6,784,281 .63
$14,29.1.:00
$0.00
$0.00
$0.00
$0.00
$0.00
$485,000.00
$0.00
$27,000.00
$20,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$Q00
$0.00
Woo
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $7,921,968.83::;.
$7,389,568.83 $532;400.00
$0.00
$0.00 $11.00
$0.011 $0.011
Fund Fund
No. Name
Total
Prior
Current
Funding Years 2011-2012 2012-2013 2013-2014 2014-2015 2015-21116 2016-2017
888917 FDOT Other
888930 Transit Half -Cent Surtax
888931 Transit Half -Cent Surtax (FY07 and Future)
888938 Miami -Dade County Grant/Contribution
888957 Downtown Development Agency
888968 Economic Stimulus Package 2009 - Miami
$1,899,150.63
$81,788.00
$1, 732,33 0.00
$99,418.20
$25,000.00
$4,084,282.00
$ 1 ,899,150.63
$81 ;788.00
$1,199,930.00
$99,418.20
$25000.00
$4,084,282.00
$0,00
"$0.00
$532,400.00
$0.00
$0.1)0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0A0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.01)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $7,921,968.83
$7,389,568.83 $532,400.00
$0.0))
$0.00 $0.00
$0.110 $0.00
Active & Future
CIP Projects Only
FUND: 351-Sanitary Sewers
Phase
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
Total
F,i ding
$58900;::.
$0.00 > `•j:
$0.00
$0.00
$55,000.00
$550__00
$3,861.00
2011-2012 Capital improvement Plan
Funding by Cost Component & Sources
Prior
Years
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00,
$0.00
$0.00
Current
2011-2012
$589.00
$0.00
$0.00
$0.00
$55,000.00
$0.00
$550.00
$0.00
.;$3,861.00
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
$0.00
$0.00
$0.0D
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0(1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $60,000.00'
$0.00
$60,000.00 $0.00
$0.00 $0.00
$11.00 $0.00
Fund Fund
No. Nance
Total Prior
Funding Years
Current
2011-2012 2012-2013 2013-2(114 2014-2015 2015-2016 2016-2017
371 100 Series 1995 Sanitary Sewer Bonds
$60,000.00
$0.00
$60,000.0O
$0.00
$0.00
$0.00
$0.00
moo
Total $60,000.00 $0.00 • .:$60000.00
$0.00
$0.00 $0.00
$0.00 $0.00
Active & Future
OP Projects Only
FUND: 352-Storm Sewers
Phase
2011-2012 Capital improvement flan
Funding by Cost Component & Sources
Total Prior Current
Funding Years 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
564 087.45 $64,087.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 . $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0 00 5000 $0.00 $0.00
$8,460,608.71 :;$8,460,608.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$31,456,918.03 .!'5'19,786,033.04 51,841,884.99 $9,829,000.00 $0.00 $0.00 $0.00 $0.00
50.00 $0.00, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
51,840,795,71 51 840195.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$572;065:00 $572,065.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
52,911,416.80 4,$2,911,416.80 50.00 80.00 50.00 $0.00 50.00 50.00
Total $45,305,891.70 533,635,006.71 $1,841,884.99 $9,829,000.00 $0.00 $0.00 50.00 $0.00
Fund Fund Total Prior Current
No. Name Funding Years 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
000001 General Fund Operating Budget $60,000.00
000002 Special Revenue Operating Budget $290,400.00
356001 Low] Option Gas Tax $1,947,173.00
356005-1 Streets Bond Program - Series 1 $2,786,035.00
356005-2 . Streets Bond Program - Scrics 2 $8,690,444.00
356007 Parking Surcharge 2007 $1,000,001 .00
360001 Stormwa(er Utility Trust Fund $4,266,788.00
360003 Stormwater Utility Trust Fund (FY07 and $6,282,164.00
367001 Impact Fees $12,087.88
383001 C1P Misc. Revenue $46,357.55
385200-1 2002 Homeland Defense Bonds (Series 1) $714,000.00
385200-3 2002 Homeland Defense Bonds (Series 3) $2,571,867.00
399001 1976 & 78 Storm Sewer G 0 Bond $867,481.00
888909 FL Dept of Environmental Protection (FDL'1') $500,000.00
888925 FEMA Recovery Assistance $173,200.00
888926 Prior Year Fund Balance $91,565.00
888930 'Transit Half -Cent Surtax $434,823.04
888931 Transit 1-lalf-Cent Surtax (FY07 and Future) $2,315,505.24
888947 MDC Building Better Communities GOB $11,181,000.00
888959 FEMA 2007 & Future Pre -Disaster $599,999.99
888961 Sunshine Slate Financing Commission $475,000.00.
$60,000.00
$290,400.00
$ 1 ,447; 173.00
$2,786,035.00
$8,690,444.00
$1,000,001.00
$4,266,788.00
$5,540,279.00
$12,087.88
$46,357.55
$714,000.00
$2,571,867.00
$867,481.00
$500,000.00
$173,200.00
$91,565.00
$434,823.04
$2,315,505.24
$1,352,000.00
$0.00
$475,000.00
$0.00
$0.00
$ 500;0.00.00
$000
$0.00
$0.00
$0.00,
$741,885'.00`>
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$599;999.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,829,000.00
$0.00
$0.00
$000
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 -
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Woo
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0(1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00'
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0(1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active & Future
CD' Projects Only
FUND: 352-Storm Sewers
2011-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Total $45,30$,891.70 $33,635,006.71 $1,841,884.99 $9,829,000.00 $0.01) $0.00 $0.00 511.01)
Active & Future
CIP Projects Only
FUND: 353-Solid Waste
Phase
"Total
1+iiiling
2011-20.12 Capital Improvement Plan
Funding by Cost Component & Sources
Prior
Years
Current
2011-2012
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$0:00
$0.00'
$0.00
$0.00
$0.00
$3,532,282.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,418,538,00.
. '$0.00.:.
$0.00
$0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 50.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 50.00
$2, 1 13,744.00 $0.00 $0.00 $0.00 $0.(I(1
$0.00 $0.00 $0.00 $0.00 $0.00
50.0(1 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $(1.00 $0.(10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
53,532,282.00:;:'<:''$1,418,538.00 52,1,13,744.00
$0.1111
$0.00 $0.00
$0.00 $0.011
Fund Fund
No. Naive
Total Prior
Funding Years
Current
2011-2012 2012-2013 2(113-2014 2014-2015 2015-2016
2016-2017
382008
u1
Contribution From Geueial Fund 2007 and
$3,532,282.00
51,418,5.38.00 $2,113,744.00:
$0.0(l
$0.00
$0.00
$0.00 $0.00
Total $3,532,282.00 $1,418,538.00 $2,113;744.00
$0.00
$0.00 $0.0(1
$0.01) $0.00
Active & Future
CEP Projects Only
FUND: Totals
Phase
Total
Funding
2011-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Prior Current
Years 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Management
Land Acquisition
Planning
Design
Construction
Equipment
Administration
Other
Construction Engineering
$9 410 127 3(1 $9,383,818.30
$3,535,297.43 $3,535,297.43
$772,044.46 ,: $772,044.46
$72,279,843.79 ;`',$70,695,740.79
227, 663 ,3 82.19 .. l.99,7 18,2 80.20
971,614,772.20 ;168,956,375:64
1,8,312,705r30$8,227,455.30
$9 45) 176:69 $4,451 176.69
1,12;912515.48 $12,415,797.48
$26,309.00
$0.00
$0.00
$1,584,103.00
$17,155,101.99
$2,658,396.56
$85,250.00
$0.00
$496,718.00
$0.00
$0.00
$0.00
$0.00
$10,790,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,0(1
$0.00
$0.00
$(1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.(10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
. $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0A0
Total 410,951,864.84 `',>'`378,155,986.29 $22,005;878.55 $10,790,000.00 971.0)) $0.00 $0.0(1 $0.00
Fund Fund
No. Name
Total
Funding
Prior
Years
Current
2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
000001 General Fund Operating Budget $60,000.00 $60,000.00
000002 Special Revenue Operating Budget $1,527,022.47 $1,527,022.47
000004 CRA Operating Budget $18,166,580.00 $13,166,580.00
000007 American Recovery Reinvestment Act $2,497,123.00 $2,497,123.00
356001 Local Option Gas "fax $10,679,825.76 $8,179,825.76
356003 Parking Surcharge $50,000.00 $50,000.00
356005-1 Streets Bond Program - Series 1 $27,042,690.26 $27,042,690.26
356005-2 Streets Bond Program - Series 2 $56,367,257.82 $56,367,257.82
356007 Parking Surcharge 2007 $4,333,708.00 $4,333,708.00
360001 Slormwaler Utility Trust Fund $4,266,788.00 $4,266,788.00
360003 Slormwaler Utility Trust Fund (FY07 and $6,282,164.00 $5,540,279.00
363001 1984 Police Bonds $1,771.00 $1,771.00
367001 Impact Fees $573,408.77 $573,408.77
367011 Impact Fees - Ord 12750 $2,635,610.15 $1,640,957.59
369100 1991 Fire Bonds $50,400.00 $50,400.00
371 100 Series 1995 Sanitary Sewer Bonds $60,000.00 $0.00
373001 Safe Neighborhood ('arks Bond $1 19,622.00 $1 19,622.00
373002 Safe Neighborhood Parks Bond 2008 R. $83,320.00 $83,320.00
37500) Fire Assessment Fee $4,667,424.03 $4,667,424.03
375002 Fire Assessment Fee(FY07) $1,311,646.80 $1,311,646.80
382001 Contribution From General Fund S22,775,947.55 $22,775,947.55
382007 Contribution From General Fund 2003 $7,000,000.00 S7,000,000.00
382008 Contribution From General Fund 2007 and $31,329,956.70 $29,21 6,212.70
$0.00.
$5,000,000.00
$0.00
$2,500,000:00.
$0.00
$0.00
$0.00`
$0.00
$0.00
$741,885.00
$0.00
$0.00
$994,652.56
$0.00
$60,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,1 13,744.00
$0.00
$0.00
$0.00
$0.0(1
$0.00
$0.00
$0.00
$0.(10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$(LO0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0(1
$0.00 r
$0.00
$0.00
$0.00
$0.00
Active & Future
COP Projects Only
FUND: Totals
Fund Fund
No. Name
Total
Fiiu ling
201.1.-2012 Capital Improvement Plan
Funding by Cost Component & Sources
Prior
Years
Current.
2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
383001 CIP Misc. Revenue $4G357`55 $46,357.55
385200-1 2002 Homeland Defense 13onds (Series 1) • $5,626,519.71`' .$5,626,5197I
385200-2 2002 Homeland Defense 13onds (Series ?Al" . $12,409,245.82 :'1,)2,409,245.82
385200-3 2002 homeland Defense Bonds (Series 3) $33,753,080.67 $33,753,080,67
385200-8 2002 Homeland Defense Series 1 Interest $1,559,421.12 .'' ;11,559,421.12
397001 1970 Pollution Control G.O.B..(303000) $361,200.00 $361,20(1(10
399001 1976 & 78 Storm Sewer G 0 Bond $867,481.00: $867151:00'
888896 Miami -Dade County DERM Virginia Kcy • $651);00040 $650 000.00
888902 Community Development Block Grant $1 400 000.00 $1, 4C10,000.00
888907 Florida Recreation Assistance Program $200,000.00 $200,000.00
888909 FL Dept of Environmental Protection (FDLI') $500,000;O0 $500,000.00
888913 PDOT Transportation Enhancement Program $9,419,618.00 $4,000,000.00
888917 FDOT Other $6,443,433.63 $6,443,433,63
888920 FIND Waterways Assistance I'rogram FY07 $1,222,750.00 $422,750.00
888923 Contribution From Special Revenue $1,500,000.00 $1,500,000.00
888924 DRI Transportation Fce • $1,417,532.00 $1,417,532.00
888925 FEMA Recovery Assistance $173,200.00 $173,200.00
888926 Prior Year Fund 13a1ancc $91 ,565.00 $91,565.00
888927 Federal Aviation Admin. Grant $150,000.00 $150,000.00
888930 Transit Half -Cent Surtax $2,060,491 .87 $2,060,491 .87
888931 Transit Half -Cent Surtax (FY07 and Future) $20,607,070.76 $20,074,670 76
888932 Greater Miami CVB $284,569.00 $284,569.00
888938 Miami -Dade County Grant/Contribution $549,418.20 $549,4 18 21)
888939 FEMA Federal Assistance to Firelighters $656,466.00 $656,466.00
888947 MDC Building Better Communities G0(3 $27,892,000.00 $17,102,000.00
888951 Other Public & Private Contributions $619,813.00 $619,813.00
888953 Miami -Dade Metropolitan Planning Org $96,000.00 $48,000.00
888955 MSEA Contribution to Capital $2,505,560.00 $2,505,560.00
888956 Contribution from Special Revenue- SRF $3,264,834.87 $2,710,346.87
888957 Downtown Development Agency $25,000.00 $25,000.00
888959 FEMA 2007 & Future Pre -Disaster $599,999.99 $0.00
888960 Sunshine Stale Financing Commission $2,679,132.09 $2,679,132.09
888961 Sunshine State Financing Commission . $28,132,570.33 $28,132,570.33
888962 The Children's Trust $260,000.00 $260,000.00
888963 Proceeds from Conveyance of Easement $1,502,044.46 $1,502,044.46
888964 County CDT $5,000,000.00 $5,000,000.00
888965 Bayfronl Park Management Trust $309,000.00 $309,000.00
888966 Sunshine State Financing Commission $19,964,500.00 $19,964,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5;4119,618.00
$0.00
$800,000.00
$0.0(1
'$0:00
$0.00
$0.00
$0.00.
$0.00
$532,400.00
$0.00
$010
$0.00
$0.00
$0.00
$48,000.00
$0.00
$554,488.00
$0.00
$599,999.99
$0.00
$0.00
$0.00
$0 00
$0.00
$(1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.1)1)
$0.00
' $10,790 000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0(1
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
50.00 50.00 50.00 50,00
$0.00 $0.00 $0.00 $0.00
$o.00 $o.00 Sumo $o.00
50.00 $0.00 Sumo $0.00
$0.0(1 $0.00 Sumo $0.00
50.00 50,00 50.00 50.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
50.00 50.00 50.00 50.00
$o.o1 Sumo $0.00 $o.mo
Sumo $0.00 50.01 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 50.011
$0.00 $(1.11) $0.0(1 $0.00
$0.00-'$0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.0(1
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Active & Future
CIP Projects Ouly
FUND: Totals
Fund Fund
No. Name
2011.-2012 Capital Improvement flan
Funding by Cost Component & Sources
Total Prior Current
Funding Years 2011-2012 2012-2013 2013-2014 2014-2015 ' 2015-2016 2016-2017
888967 Economic Stimulus Package 2009 - FDOT
888968 Economic Stimulus Package 2009 - Miami
888969 Subrogation Auto Claim Revenues
888972 Rickenbacker Marina Rental Rcvenuc
888973 TVM Production Basic Use Fee
888974 Economic Stimulus 2009 - I'D OFl.leal(Ii
888975 Myatt- Chiller/Cooling Tower
888976 Miami -Dade County Dept Cultural AlTairs
$6.175,596 4O'-. _ $6,175,596.46 50.00
.: 54,084,282.00 $4,084,282.00 $0.00
$447,124.00 ;`i 5334,924.00 51 12,200.00
$146,700.00 ;.5146,700.00 $0.00
$645,000.00 $495,000.00 5150,000.0(1
$392,130.00 ;:: ` 5392,130:00 50.00
52,024,277 00 : $0 00 $2,024,277.00
5354 614.00 $0 00 ' $354,614.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.0(1 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.uo $0.00
$0.00 $0.00 _ $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total 410,951,864.84 ,37') 155,986.29 $22,005,878.55 310,790,000.0(1 $0.00 $11.00 30.11(1 $0.00
SECTION ' EPORTS
3 - COST ESTIMATES VERSUS
AVAILABLE FUNDING
Active & Future
CIP Projects Only
1l-No.
Client
Project
City Of Miami - Capital improvement Program
Cost Estimates versus Available Funding
Dist.
Total Cost
Estimate ($)
Total
Funds (5) Status Phase
Fund
Stains
301-CRA projects
B-30394 Community Redevelopment
Agency
13-30579
B-3073 I
B-30538B
13-40169
Community Redevelopment
Agency
Community Redevelopment
Agency
Community Redevelopment
Agency
Community Redevelopment
Agency
North 14 St, Media Ent
ertainment
tertainment
D islrict Slrectsca pc 92-686001`?';, '
01d Firc Station No. 2 Rcstoralioii CRA
92-686001
Miunini Woman's Club Baywillk'Project -GItA..
92-686001
Museum PaitilltriVifoninental Remcdialiou -
92-686001
300 NW 1 I Street Camniu iity'Center-CIRA
92-68900 1
2 6,000,000
2 3,500,000
2 93,000
1,2,3,4,5 2,000,000
5 1,987,714
6,000000 Active
3,500,000 Aclivc
93,000 Active
200,000 Active
1,500,000 Active
5-Construction Funded
5-Construction
3-Design
3-Design
3-l)csign
Funded
Funded
Partially Funded -1,800,000
Partially Funded -487,714
Total Fund
minus
Total Cost
Estimate (5)
0
0
0
311-General Government
13-30365E Community Development
tr
D-30365.1
B-30551
B-30666
I3uilding Department
Public Works
301-CRA projects
Coral Way NET Office Remodeling - CD
91-02994
Beckham lull Fire Damage Repair
Public Works Maintenance Yard
General Services Damaged Veliicle Replacement / Repairs
Administration
B-30996 General Services MRC: Emergency Repairs
Administration
Capital Improvement Program Virginia Key Landfill Assessment
Admin
Capital Improvement Program Quality of Li le District 2 - Various Projects
Admin
13-35002
13-39910
B-70416
B-74204
B-7420513
B-74220
13-74609
General Services Emergency Radio Equipment replacement
Administration
General Services Emergency Dispatch Furniture
Administration
General Services GSA Fleet Maintenance Garage Expansion
Administration
General Services Police Vehicle Replacement
Administration
Information Technology EILI' Integration System
3
13,580,714
• 1 015,000
1 (i,770
1,2,3,4,5 '3,268,254
1,2,3,4,5 :447,124
1,2,3,4,5 17,065
2 1,400000
2 259,331
1,2,3,4',5 25,000
1,2,3,4,5 11,876
48,535
1,2,3,4,5 24,239,737
1,2,3,4,5 25,474,457
11,293,000
1,015,000 Active
6,770 Future
3,268,25,1 Active
447,124'Active
17,065 Future
1,400,000 Active
259,331 Future
25,000 • Future •
11,876 Active
48,535 Active
2,1,239,737 Active
25,474,457 Active
3-Design Funded
8-Future Funded
3-Design Funded
5-Construction Funded
8-Future
5-Construction
8-Future
8-Future
5-Construction
5-Construction
5-Construction
5-Construction
Funded
• Funded
Funded
Funded
Funded
Funded
Funded
Funded
-2,287,714
Active & Future
CIP Projects Only
Il-No.
Client
311-General Government
B-74610
B-3036511
B-30994
B-40171
B-40172
13-74200
B-74606
B-746 14
B-74617
13-30365C
B-70415
I3-74219
Information Technology
General Services
Administration
Public Facilities
City Manager
City Manager
Gcncral Services
Administration
Information Technology
Information Technology
Information Technology
Community Development
General Services
Administration
General Services
Administration
City Of Miami - Capital Improvement Program
Cost Estimates versus Available Funding
Project
'Technology infrastructure
Generator lilt City Hall
City of Miami Impact Fee Study,- Citywide
•
Coconut Grove Viewing Pisllorm Spoil Island
Dist.
1,2,3,4,5
1,2,3,4,5
1,2,3,4,5
C-132
Coconut Grove Viewing Plailorm Spoil Island 2
E-D2
Citywide General Fleet Replacement
1,2,34,5.'
Upgrade PC Sollware& Hardware 1,2,3,4,5
Land Management System 1,2,3,4,5
1'1' Modernization 1,2,3,4,5
City Property Building Maintenance 1,2,3,4;5
MRC Security System Harding - UASI Funded 2
1 8-1 8001 1
Property Maintenance Building Improvements 1,2,3,4,5
Total Cost
Estimate ($)
9,116,151
186,819
65,490
12,200
12,200
3,619,887
7,174,921
7,913,01 8
4,100,000
700,000
54.977
300,000
'Poled
Funds ($) Slalus Phase
9,116,151 Active
25,000 Active
65,490 Future
9,900 Fuluic
9,900 Future
3,260,268 Active
2,920,682 Active
6,316,151 Active
2,800,000 Active
0 Future
0 Active
5-Construction
4-I3it1 (JOC)
8-Future
8-Future
8-Future
5-Construction
5-Construction
3-I)csign
5-Construction
8-Future
3-Design
0 Future 8-Future
Fund
Slalus
Tulal Fund
minus
"Total Cost
Estimate ($)
Funded 0
Partially Funded -161,819
Partially Funded -0
Partially Funded -2,30O
Partially Funded -2,300
Partially Funded-359,618
Partially Funded -4,254,238
Partially Funded -1,596,866
Iartially Funded -1,300,000
UnFunded -700,000
UnFundcd -54,977
1JnFundcd
-300,000
312-Public Safety
13-30384C
B-30997
B-60454
B-70102A
Police
Police
Fire Rescue
Fire Rescue
B-70104 Fire Rescue
B-70105 Fire Rescue
B-70106 Fire Rescue
B-7041 1 Fire Rescue
B-7280I Fire Rescue
B-72802 Fire Rescue
B-72813 Fire Rescue
311-General Government
Communication UPS Power
Police Swat Vehicles
Fire Station 1114 (New)
Inc Station No. 6 Office Building - Structural
Analysis
Fire Station No. 10 Restroom Remodeling
Refurbishing of Existing Appal Mils
Firefighting Equipment and Gear
Fire Rescue Personal Protective Equipment .
Computer Aidcd Dispatch (CAD)
Fire Stations & Other Fire Facilities
Defense and Security Equipment Acquisition
89,468,815
1,2,3,4,5 1,005,8(1(1
1,2,3,4,5 322,845
4 5,076,843
5 74,619
1 179,403
1,2,3,4,5 230,000
1,2,3,4,5 158,123
1,2,3,4,5 820,580
1,2,3,4,5 120,865
1,2,3,4,5 4,022,960
1,2,3,4,5 3,767,249
80,736,695
1,005,800
322,845
5,076,843
7,1,619
179,403
230,000
158,123
820,580
120,865
4,022,960
3,767,2,19
Active .
Future
Future
Active.
Active
Future
Future
Active
Active .
Active
Active
5-Consl. (.IOC) Funded
8-Fulurc Funded
2-Pre-Design Funded
7-0n-hold Funded
3-Design Funded
8-Future Funded
8-Future •Pundcd
3-Design Funded
3-Design Funded
5-Construction Funded
5-Construction Funded
-8,732,120
0
0
0
0
0
0
0
0
(1
(1
Active & Future
CH' Projects Only
13-No.
Client
Project
City Of Miami - Capital Improvement Program
Cost Estimates versus Available Funding
Dist.
Total Cost
Estimalc (1)
Tula)
Funds ($) Status
Fond
Phase Status
312-Public Safety
13-72915 Police
B-30554 Police
13-60351 Fire Rescue
B-60453A Fire Rescue
B-704 (8 Fire Rescue
B-72803 Fire Rescue
13-72804 Fire Rescue
B-72805 Fire Rescue
B-72808 Fire Rescue
cn B-72809 Fire Rescue
B-72915A I'olice
B-30709
B-70103
B-72811
Fire Rescue
Fire Rescue
Fire Rescue
Police Headquarters flclipaclzind.Roof
Replacement
Police Radios Replacement
Fire Station /110 (New)
Fire Station 1113
FEMA Assistance t( irclighlers Progrim
FY201 1
Fire Station Equipment and Purnilure •
Replacement
Phone and Radio Equipment Upgrades
Computer Equipment and Software Upgrades
Light Fleet Replacement
Large Firefighting Equipment
Police I-leadquarlers llclipad and Roof
Replacement
Fire Station Hardening / Facility Apparatus
Room Doors
Fire Department Training l3urn'I'ower / Search
Facility & Props
Total Fund
minus
Total Cost
Estimate (5)
1,2,3,4,5 240,321 240,321 Active 4-13id (.IOC) Funded 0
1,2,3,4,5
1,2 3;4,5
1,2,3,4;5
1,2;3,4,5
1,2,3,4,5
1,2,3,4,5
12,3,4,5.`..
1,2,3,4,5
1,2,3,4,5
1,2,3,4,5
Replace Existing Fire Engines I ,2,3,4,5
6,150,000
6,275,200
5,168,420
343,610
713,417
1,209,200
950,00(1
1,649,658
660,316
1,600,000
622,48 I
0
3,035,000
843,082
898,123
5,084,496
68,722
Active
Futurc
'Aclivc
Future
5,10,837 Active
351,200
93,461
667,658
326,816
400,000
Active
Active
Active
Active
Future
0 Future
0 Active
0 Future
3-Design Partially Funded-5,306,917
8-Future Partially Funded -5,377,076
5-Construction Partially Funded -83,924
8-Future Partially Funded -274,888
5-Construction Partially Funded-172,579
5-Construction I'aitially Funded-858,000
5-Construction Partially Funded -856,539
5-Construction Partially Funded -982,000
5-Construction Partially Funded -333,500
8-Future Partially Funded -1,200,000
8-Futnrc
7-0n-IIo1(1
8-Future
UnFuudecl
LInFunded
UnFundcd
-622,481
-3,035,000
325-Public Facilities
B-30194A
B-30325
B-3053 I
B-30546A
B-30596
B-30604
B-30696
B-40181
Public Facilities
Public Facilities
Capital Improvement Program
Admin
Capital Improvement Program
Admin
I'ublic Facilities
Public Facilities
Public Facilities
Public Facilities
312-Public Safely
Manuel Artime ADA Improvements
Miamarina Emergency l'icr Repairs
Dorsey Memorial Library Restoration
3
2
2
Gilman 1)all Improvements - FY2012 1,2,3,4,5
Dinner Key Marina - Miscellaneous Repair
Miamarina Intracoastal Bulkhead Assessment
Miamarina l'ier A, 13 & C Fire Line Repairs
James L. Knight Center Chiller & Cooling
2
2
2
2
44,396,914
363,831
1,31 1,253
250,000
105,000
401,356
90,000
250,000
4,521,400
25,294,0(18
363,831
1,31 1,253
250,000
Active
Active
• ,Active
5-Coust. (IOC)
5-Cansl. (IOC)
7-0n-l-lold
105,000 Future 8-Fultne
401,356
90,000
250,000
4,521,400
Active
Active
Active
Active
5-Consl. (IOC:)
1-Study
5-ConsL (.IOC)
5-Construction
Irundecl
Funded
Funded
Funded
Funded
Funded
Funded
- Funded
-19,102,906
0
0
0
(1
0
0
0
0
Active & Future
C1P Projects Only
B-No.
Client
Project
City Of Miami - Capital Improvement Program
Cost Estimates versus Available Funding
Dist.
Total Cost
Estimate ($)
Total
Funds (1;) Status Phase.
Fund
Stales
rolnl Fund
Total Cost
Fslintalc (9i)
325-Public Facilities
13-70414
B-70500
B-30182A
B-30602
B-30688
B-30689
B-30706
13-33514
B-40180
B-60464
B-70100
B-75001
B-75005
13-35000
13-35003
13-39903
Public Facilities
I'ublic Facilities
Public Facilities
Public Facilities
l'ublic Facilities
Public Facilities
Public Facilities
Public Facilities
Public Facilities
I'ublic Facilities
Public Facilities
Public Facilities
Economic Development
Public Facilities
Public Facilities
Capilal lmprovemcnt Program
Admin
Tower Ot IL'll] Project 41-410004
James I Knight Center / llyall='Itii e Alarm 2
System Replacement
DevclopmenUUDI' Consultants =.Watson Is, .
olhcis.
Coconut Grove.W!alci0ont'Masler
Implementation'-'1'liase 1
Seminole Dinghy Dock Expansion
Marine Stadium Restoration."
Marine Stadium Bulkhead Replacement
Miscellaneous Repairs 10% Set Aside •
Marine Stadium Marina Improvements
Marine Stadium Marina at Virginia Kcy. .
New Dinner Kcy Marina Dockmaster Building
Gusman Ball Improvements / Repairs
Watson Island Inliastructurc
Watson Island Aviation & Visitor Center
Watson Island 1'ublic 1'ark Improvements
Allapallah Community Elderly Center
Waterfront Improvements Citywide
2,5
2
2
2
2
2
2
2
2
2
2
2
1,2,3,4,5
484,978 484,978 Future 8-Future Funded
451,566 451,566 Active 7-On-Hold Funded
47,179,389 1,9(15,5,14 Active 3-Design Partially Funded
60,000
511,716
2,094,393
1,853,459
1,315,550
33,180,900
4,725,960
.10,000,000
647,190
.:8;326,357
.2,600,000
287,000
30,000 Future 8-Future Partially Funded
350,000 Active 7-On-l-lold Partially Funded
1,106,603 Active 3-Design Partially funded
1,853,447 Future 8-Future Partially Funded
385,645 Active 3-Dcsign I'ar(ially Funded
1,74(1,007 Active 2-Pre-Design Partially Funded
3446,441 Aclivc 3-Dcsign Partially Funded
423,405 Future 8-Future Partially Funded
150,000 Future 8-Future Partially Funded
4,795,330 Aclivc 5-Construction Partially Funded
0 Future 8-Future UnFundcd
0 Future 8-Future 1Jn1unded
0 0 Future 8-Future tinFundcd
0
0
-45,273,844
-30,000
-161,716
-987,789
-12
-929,905
.-31,440,893
-1,279,519
-9,576,594
-497,190
-3,53 1 ,026
-2,600,000
-287,000
0
325-Public Facilities
33 l-Parks and Recreation
8-30078 Capital Improvement Program Homeland Defense l..cgal Services Support
Admin
13-30134A l'arks and Recreation
13-30174 Virginia Key Park Trust
B-3030513 Parks and Recreation
B-30305D Parks and Recreation
B-30374 Parks and Recreation
Bryan Park New'1'cnnis/Community Center
Virginia Key Beach Park I listoric Restoration
121,011,301 24,415,811)
1,2,3,4,5 29,346 29,346 Fuiure 8-Future Funded
4
2
Phase 2
Gibson l'ark New Construction (Partially 5
Funded by CRA 92-689001)
Gibson I'ark Furniture - D5 5
Virginia Kcy Rowing Center Improvements 2
852,128 852,128 Active 3-Design Funded
1,306,765 1,306,765 Active 5-Construction Funded
9,939,521 9,939,521 Aclivc 5-Construction Funded
22,020 22,020 Active 5-Construction Funded
616,513 616,513 Active 2-l'rc-Dcsign Funded
-96,595,491
0
0
0
(1
0
0
Active & Future
CIY Projects Only
13-No. Client
Projccl
City Of Miami - Capital Improvement Program
Cost Estimates versus Available Funding
Total Fund
111i1ins
Total Cost Total Fund Total Cost
Dist. Estimate ($) Funds ($) Status Phase . Status Estimate (5)
33I-Parks and Recreation
13-30508 Virginia Key Park 'Frits) Virgmi 1 Key 13each Park Mnsctitn 2 20,527,127 .20,527,127 Active 2-Pre-Design Funded 0
13-30541 D Parks and Recreation Citywide Park Equipments 1( Site: 1,2,3,4,5 397,100 397,100 Active 3-Design Funded 0
lniprovemcnts FYI2
B-30566A Parks and Recreation . , Mclrcese GolfTraining Center:.:' 1 2,385,560 2,385,561) Active 5-Construction Moulted 0
13-30685A Parks and Recreation 18l'<1 13rickell Avenue Palk . 2 42,048 42,048 Active 4-I1id Funded 0
1'IaygrutintlEquip nuri
B-3071 1 Parks and Recreation Triangle Park Swings - D3 3 8,500 8,500 Active 7-On-I told Funded 0
13-30772 Parks and Recreation Bay of Pigs Park Lighting D 1 4 53,000 53,000 Active 2-Pre-Design Funded 0
B-30800 Parks and Recreation Fern lslc / I'BA Park liiiproventenls Project - . I 1 16,781 116,781 Future 8-Future Funded 0
DI
13-30801 1'arks and Recreation Manatee Bend Park Shoreline Improvements - 2 50,026 50,026 Future 8-Fulurc Funded 0
D2
8-30802 Parks and Recrcalion 1'allot Park Shoreline Improvements - D2' 2 50,000 50,000 Future 8-Future Funded 0
ro
B-30820 Parks and Recreation Legion Park Boat Ramp Repairs - D2 2 . 14,123 14,123 Future 8-1Iuture Funded 0
B-30821 I'arks and Recreation Coral Gate Park Furniture, Security System 4 122,000 122,000 Active 5-Construction Funded 0
and Miscellaneous Improvements - D4
B-30882 l'arks and Recreation Aliican Square Park -Splash l'ark - D5 5 600,000 600,000 Active 2-the-Design Funded I)
B-30885 Parks and Recreation Freedom Garden Statue Rehabilitation - D5 5 • 75,000 75,000 Aclivc 5-Construction Funded 0
B-30886 Parks and Recreation Lumnuls Landing Square - D5 5 925,061 9.25.061 Active 3-Design Funded 0
B-30995 Parks and Recreation Virginia Kcy Bike Trail Building - D2 2 377,000 377,000 Active . 2-Pre-Design Funded 0
13-35806 Parks and Recreation Curtis Park New Pool Facility I 2,127,159 2,127,159 Aclivc I-Sludv Funded 0
B-35868A Parks and Recreation Robert King High Park Furniture - D4 4 45,000 45,000 Active 5-Construction Funded 0
13-39910E Parks and Recreation District 2 Quality of Life Park Improvements 2 987,988 987,988 Active 5-Construction Funded 0
B-40170 ('arks and Recreation Irrigation System st Kennedy Dog l'ark - D2 2 55,945 55,945 Aclivc 2-Pre-Design Funded 0
B-40I73 Bayfrunt Park Management 13ayli'ont Park Electrical Repairs 2 309,000 309,000 'Aclivc 3-Design Funded 0
Trust
B-75823 ('arks and Recreation Biscayne l'ark Site Improvements 2 150,000 150,000 Future • 8-Future Funded 0
13-75830A 1'arks and Recreation Blanche l'ark Master flan Improvements 2 250,000 250,000 Active 5-Consl. (.IOC) Funded 0
13-75883 1'arks and Recreation Peacock Park Site Improvements 2 830,124 830,124 Active 3-Design Pundcd 0
13-75973 Parks and Recreation Oakland Grove Park Playground Equipment 5 15,000 15,000 Future 8-Future Funded 0
I3-78502A Capital Improvement Program Museum of Science - Development in 1,2,3,4,5 2,000,000 2,000,000 Active 3-Design • Funded 0
Admin Bicentennial Park - Phase 2
Active & Future
OP Projects Only
B-No.
Client
Project
City Of Miami - Capital Improvement Program
Cost Estimates versus Availableiunding
Dist.
Total Cost
Estimate (5)
Total
Funds (5) Status Phase
Fund
Slams
331-Parks and Recreation
B-30538 Parks and Recreation
13-30541 Parks and Recreation
B-30541 B
B-30541C
B-30547E
B-30547E
Parks and Recreation
Parks and Recreation
('arks and Recreation
Parks and Recreation
B-30547G l'arks and Recreation
B-305471-1
B-30585
B-30671
B-30690
B-30721
B-35812A
B-35838
B-35853A
B-35865A
B-35883A
B-35887
B-35904
B-50722
B-30587
B-35844
B-35858
B-35872
Parks and Recreation
('arks and Recreation
('arks and Recreation
Parks and Recreation
('arks and Recreation
l'arks and Recreation
Parks and Recreation
Parks and Recreation
Parks and Recreation
Parks and Recreation
l'arks and Recreation
larks and Recreation
('arks and Recreation
Parks and Recreation
Parks and Recreation
l'arks and Recreation .
Parks and Recreation
Museumi'ark - Partially Puudcd:by CRA
92-686001
Citywide Park Equipment Sc
1 rriprovemenls
Keanecly Park Floating I)ock'1111
Kennedy l'tnk Shorellion Phrase 1
Parks ADA Modifications - Distri0t.2 •
•
Parks ADA Modifications -:District 3 _ Jose
Marti Park
Parks ADA Modifications - District 4 -
Shcnadoah l'ark
l'arks ADA Modifications - District 5
Morningside Park Ncw Pool Facility
Caribbean Marketplace Renovation
West End Park New Community Building
Spoil Island E Restoration and Floating Dock
1,2,3,4,5 16,339,250
1,2,3,4,5 5,293,595
2
3
4
5
2
5
4
2
Duarte l'ark Building Renovation, Splash l'ark 1
and Sign
Kennedy l'ark Restroom Building 2
Improvements
Virrick Park New fool Facility
Coral Gale Park Community Building
Hadley l'ark New Youth Center
Moore l'ark New Construction
Neighborhood Parks l)nprov. Contingencies -
ADA Modifications
Little River Waterfionl Park 2
Virginia Kcy Beach Swimming Arca 2
Lummus Park Historic Building Restoration 5
Kinloch l'ark - Senior Community Center 1
African Square Park Rec. Bldg. Improvements ,5
2
4
5
5
1,2,3,4,5
252,830
997,424
1,278,018
434,719
607,351
5;17,816
'3,519,500
1,104,614
2,252,675
'416,400
,' 1„ 550,187
235,750
3,457,462
1,963,181
7,838,562
7,606,074
1,272,223
675,000
346,250
225,770
0
432,000
11,756,367 Aclivc
4,896,494 Aclivc
130,001 Active
186,001 Active
215,348 Active
96,917 Active
491,147 Active
211,137 Active
200,000 Future
954,614 Active
435,471 Active
90,000 Active
1,312,797 Aclivc
222,033 Active
2,088,897 Active
1,943,634 Active
5,876,805 Active
7,605,466 Active
771,223 Future
600,000 Future
t) Future
0 Future
0 Aclivc
0 Future
3-Design
5-Construction
4-Bid
3-Dcsign
4-130 (.IOC)
4-Bid (.IOC)
3-Dcsign
4-13id (.IOC)
8-Future
4-Bid
3-Design
3-Design
5-Construction
3-Design
7-0n-11o1d
5-Construction
3-Dcsign
3-Dcsign
8-Future
8-Fatale
8-Foturc
8-Future
7-011-I told
8-Future
Total Fund
minus
Total Cosl
Estimate (5)
Partially Funded -4,582,882
Partially Funded -397,100
Partially Funded
Partially Funded
Partially Funded
Partially Funded
-122,829
-811,423
-1,062,670
-337,802
Partially Funded -1 16,204
Partially Funded -306,679
Partially Funded -3,319,500
Partially Funded -150,000
Partially Funded -1,817,204
Partially Funded -326,400
Partially Funded -237,390
Partially Funded -13,717
Partially Funded-1,368,564
Partially Funded -19,546
Partially Funded -1,961,757
Partially Funded -608
Partially Funded -501,000
Partially Funded -75,000
UnFunded -346,250
Unfunded -225,770
IJnFundcd 0
(JnFnndcd-432,000
33I-Parks and Recreation
103,896,491
85,364,192 -18,532,299
City Of Miami - Capital improvement Program
CIP Projects Only Cost Estimates versus Available Funding Fatal Fund
Active & Future
"Pohl Cost Total Fund 'Total Cost
11-No. Client Project Dist. Estimate ($) Funds ($) Status Phase Status Estimate ($)
341-Streets & Sidewalks
B-30130 Capital Improvement Program Miami River Grcenway SW •Is! Court to South 2 • 1,557,530 1,557,530 Active 5-Construction Funded 0
Admin Miami'Avenuc - D2
I3-30168A Capital Improvement Program Silver 131ufT'I'rallic Calming Priority 3 - D4 4 620,841 620,841 Active 5-Const. (JOC) Funded 0
Admin
B-30178 Capital Improvement Program Design Districl/PI3C 5 100,000 100,000 Future 8-Futurc Funded 0
Admin
B-30305C Capital Improvement Program Gibson Park'Arca street lmproveineists - Street 5 1,000,000 1,000,000 Active 5-Construction Funded 0
Admin Component of 13-3030513
B-30336 Capital Improvement Program Miami River Greenway (5th Street bridge 3 2,256,640 2,256,640 Active 4-Bid Funded 0
Admin extcn.)
B-30346 Transportation & Transit Traffic Study Reviews - Oracle Project 1,2,3,4,5 411,622 4 11,622 Active 1-Study Funded 0
35-110007
B-30377A Capital Improvement Program District 1 -Sidewalk Repairs and ADA 1 • :250,692 250,692 Active 5-Construction Funded 0
co Admin
B-30377B Capital Improvement Program District 2 - Sidewalk Repairs & ADA 2 250,691 250,691 Active 5-Construction Funded 0
Admin
B-30377C l'ublic Works District 3 -Sidewalk Repairs and ADA 3 2.50,691 250,691 Active 7-On-I told Funded 0
B-30377D Capital Improvement Program District 4 - Sidewalk Repairs & ADA 4 ' 250,691 250,691 Active 5-Construction Funded 0
Admin
B-30377E Capital Improvement Program District 5 - Sidewalk Repairs & ADA 5 250,691 250,691 Active 5-Construction Funded 0
Admin
B-30500 Capital Improvement Program Civic Center NW 141h Street 1,2,3,4,5 2,500,000 2,500,000 Active 3-Design Funded 0
Admin
B-30504 Capital Improvement Program Linear 1'arks, Cirecnways and Baywalk 1,2,3,4,5 961,000 961,000 Future 8-Future Funded 0 .
Admin Improvements
B-30542A Capital Improvement Program US 1 Roadway Improvements and Wall 2 2,671,422 2,671,422 Active 5-Const. (.IOC) Funded 0
Admin Replacement Phase It
B-30606 Capital Improvement Program DWNTWN I3eautilieation Project Phase! 1,2,3,4,5 3,150,565 3,150,565 Active 5-ConsL (IOC) Funded 0
Admin
B-30606D Capital Improvement Program DWNTWN Beautification - Design Phase 1,2,3,4,5 498,780 498,780 Active 3-Design Funded 0
Admin -
B-30606L Capital Improvement I'rogram DWNTWN Beautification (Lighting) 1,2,3,4,5 4,475,915 4,475,915 Active 5-ConsL (JOC) Funded 0
Admin •
D-30606N .Capital Improvement Program DWNTWN Beautification - North 1,2,3,4,5 7,817,426 7,817,426 Active 5-Const. (.IOC:) Funded 0
Active & Future
CIP Projects Only
It -No. Client
341-Streets & Sidewalks
Admin
B-30606S Capital Improvement Program DWNTWN Beautification - Stittth: 1,2,3,4,5 5,090,853 5,09(1,853 Active 5-Construction Funded 0
Admin
Project
City Of Miami - Capital Improvement Program
Cost Estimates versus Available Funding
Dist.
Total Cost
Estimate (5)
Total
Funds CO Status 1'Irasr,
Fund
Status
Total Fund
minus
Total Cost
Estimate ($i)
13-30611 Capital improvement Program, District 1 -Miscellaneous Roadway 1 11 1,418 1 1 1,418 Future 8-Future Funded 0
Admin Improvements
13-30613 Capital Improvement Program District3-Mistellaio.outiRoitdway -' "1 10,158,973 1(1,158,973 Future 8-Future Funded 0
Admin Improvements,:' "' -
B-30614 Capital Improvement Program District 4-MisecllaneousRoadvay 4 36,381 36,381 Future 8-Future Funded 0
Adm in Improvements
13-30615 Capital Improvement Program 1)isoict5- Miscellaneous Roadway 5. '' . 1,809,194 1,809,194 Future 8-Future Funded 0
Admin Improvements
B-30628 Capital Improvement Program Bird Avenue Road Improvement 2 1,960,508 1,960,508 Active 3-Design Funded 0
Admin
ns) 13-30630 Capital Improvement Program Palm Grove Road Improvements 2 3,851,337 3,851,337 Active 5-Construction Funded 0
Admin
B-30643 l'arks and Recreation Luinmus Park Landing Project - Street Project 5-..,1,368,535 1,368,535 Active 3-Design Funded 0
B-30645B Transportation & Transit Transportation Program Support Services - 1,2,3,4,5 .1,026000 1026,000 • Active 3-Design Funded 0
Transportation Professional Services
B-30645C 'Transportation & Transit Ilcallh District Bicycle and Pedestrian Mobility 1,2,3,4,5 60,000 60,000 Active 1-Study Funded 0
Study
13-30645D Capital Improvement Program !Jaywalk Mobility Plan 2 '60,000 60,(1(10 Active 1-Study Funded 0
Admin
B-30651 Capital Improvement Program Miami River Grecnway from NW 10th to NW 3 3,160,379 3,16(1,379 Active 3-Design Funded 0
Admin 12th Ave.
B-30662D Capital Improvement Program US-1 Median Closures at Bridgeport and SW 2 330,000 330,000 Active, 7-0n-I told Funded 0
Admin 30 Ct - D2
B-30687 Capital Improvement Program Coconut Grove Business Improvement District 2 3,099,637 3,099,637 :Active 4-Bid (IOC) Funded 0
Admin - Street Improvements
B-30693 Capital lmprovement Program Neighborhood Traffic Calming 4 35,892 35,892 Active 1-Study Funded 0
Admin Improvements-1)4-Study
B-30694 Capital Improvement Program ARRA Cilywidc Bicycle Rack & Signagc 1,2,3,4,5 392,130 392,130 Active 5-Cunst. (.IOC) Funded 0
Admin Program
B-30694A Transportation &'Transit Cilywidc Bicycle Rack & Signagc Program 1,2,3,4,5 115,000 115,000 Future 8-Future Funded 0
B-30699 Capital Improvement Program Beacom Project Area Improvements 3 721,100 721,1(1(1 Active 7-011-Ilrid Funded 0
City Of Miami - Capital Improvement Program
CIP Projects Only Cost Estimates versus Available Fundillg roial Fund
rnimrs
Total Cost TotalFund 'Total Cost
B-No. Client Project Dist Estimate ($) Funds ($) Status Phase Status Estimate (S)
341-Streets & Sidewalks
Admin
B-30703 Capital Improvement Program Bob.1:1ope Dr. Between NW 2010-Street to NW I 190,000 190,000 Active 5-Cunst. (.IOC) Funded 0
Admin 1•711iStreet- DI
B-30704 Capital Improvement Program NW 141h Avenue Between NW,24th Strccl to 1 240,000 240,000 Active 5-Cunst. (JOC) Funded 0
Admin NW 27thStreet-DI
B-30705 Capital Improvement Program NW 24(0 Slrcet J3elwceti.NW 14(11 Avenue I' 360,000 360,000 Active 5-Cunst. (JOC) Funded 0
Admin and NW (7tliAvenue-Dl
13-30717 Capital Improvement Program Coral Gate Community Improvements _ 1)4 4 200,000 200,000 Active 5-Cunst. (1OC) Funded 0
Admin
B-30718 Capital Improvement Program 1-95 South Miami Terminal Street 2 859,000 859,000 Active 3-Design Funded 0
Admin Improvements - D2 -
B-30719 Capital Improvement Program SW 16th Avenue liom Coral Way to 20 Street 3 .135,000 135,000 Active 5-Censt. (JOC) Funded 0
Admin - D3
w B-30722 Capital Improvement Program NW 31st Street Roadway Improvement Project I 311,000 311,000 Active 3-Design Funded 0
Admin - 1)1
13-30725 Capital Improvement Program NW I 1 th Street Roadway Improvement Project 1 749,999 749,999 Active 5-Construction Funded 0
Admits - D 1
13-30726 Capital Improvement Program NW 60th Avenue Roadway Improvement I . 888,000 888,000 Active 4-llid Funded (1
Admin Project - 1)1
B-30727 Capital Improvement Program NW (80h Avenue Roadway Improvement I . 1,810.000 • 1,810,000 Active 3-Design Funded (1
Admin Project -1)1
B-30728 Capital Improvement Program NW 17th Court Roadway Improvement Project 1 1 10,000 110,000 Active 5-Cunsl. (.IOC) Funded 0
Admin - D 1
B-30729 • Capital Improvement Program NW 171h Terrace Roadway Improvement 1 250,000 250,000 Active - 3-Design Funded 0
Admin Project - D I
B-30730 Capital Improvement Program NW 4th Terrace Roadway Improvement 1 75,000 75,000 Active 3-Design Funded 0
Admin Project - DI
B-30732 Capital Improvement Program NW 9th Street Roadway Improvement Project I 756,247 756,247 Active 5-Construction Funded 0
Admin - D I
13-3074I Transportation & Transit SW 16 Avenue Roadway & Drainage 3 198,000 198,000 Active 3-Design - Funded 0
Improvements - D3.
. 13-30743 Transportation & Transit SW 28th Road Roadway &Drainage 3 250,000 250,000 Active 3-Design Funded 0
Improvements - D3
B-30745 Transportation & 3'ransit NW 8t1 Street Roadway and Drainage • 3 402,000 402,000 Active 4-13id (JOC) Funded 0
Active & Future
Active & Future
CIP Projects Only
B-No.
Client
341-Streets & Sidewalks
13-30746 Transportation & Transit
13-30747 Capital Improvement Program
Admin
B-30760 'Transportation &'Transit
13-30770 Capital Improvement Program
Admin
B-3077I Capital Improvement Program
Admin
B-30773 Capital Improvement Program
Admin
A 13-30775
B-30781
B-30822
B-30823
B-30883
B-30884
B-30990
13-30991
13-30993
13-31220
B-39910C
Capital Improvement Program
Admin
Capilal Improvement l'rogram
Admin
Capital Improvement l'rogratn
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
City Of Miami - Capital Improvement Program
Cost Estimates versus Available Funding
Project
Improvcments
NW.14tli Court Roadway & Dnrinage
liii{n'ovements - D3
SW 131h Street Roadway &Drainage
Improvements - D3
SW 1 7111AvenueRoa way & Drainage;
Improvements 133 & D4
SW 2211d Avenue Medians - 1JS I to Coral
Way-1)4
Traffic Calming SW 611i Street Project - D4
Martin Luther King (MLK) Blvd / 1-95 Arca
Improvements - D5
Shenandoah Arca Improvements - D4
NW 11 Street from 27 to 37 Avenue Area
Roadway Improvements - DI
13riekell Area Shared Use l'ath and Roadway
Improvements
Fair Isle Arca Roadway and Drainage
lmprovements - D2
NW 12 Avenue /NW 12 Place Roadway
Improvements
NW 62 Street West orl-95 Roadway
Improvements - D5
Roadway Improvements
Citywide Roadway Improvements
SW/NW 17th Avenue Traffic Corridor Study -
Citywidc
Downtown DRI Transportation Component
North Venetian Drive Lighting (District 2
Dist.
3
3
Total Cost
Estimate ($)
180,000
400,000
34:, 600,000
4 400,000
4 324,670
5 100,000
414,388
1 739,493
2 600,000
2 180,1)00
5 999,975
5 75,000
1,2,3,4,5 I ,361,000
1,2,3,4,5 2,416,500
1,2,3,4,5 200,000
2 1,417,532
2 100,000
Total
Funds (3) Stains Phase
180,000. Active
400,000 Active
600,000 Future
400,000 Active
324,670 Active
100,000 Active
414,388 Active
739,493 Future
600,000 Future
180,000 Active
999,975 Active
75,000 Future
1,361,000 F irtu re
2,416,50(1 Future
200,000 Active
1,417,532 Active
100,000 Active
4-13id (.IOC)
3-Design
8-Future
1-Study
3-Design
3-1)csign
3-l)csign
8-Future
8-Fulurc
4-13id (.IOC:)
3-Design
8-Future
8-Future
8-Fulurc
1-Study
• 1-Study
3-Design
Mond
Stains
Funded
Funded
Funded
Funded
Funded
Funded
Fundcd
Fundcd
Fundcd
Fundcd
Fundcd
Fundcd '
Fundcd
Funded
Fundcd
Fundcd
Fundcd
Total Fund
minus
Total Cost
Estimate ($)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
City Of Miami - Capital Improvement Program
CH' Projects Only Cost Estimates versus Available Funding I'olstl Fund
minus
I'olul Cos( 'I'ola1 17111111 Total Cost
8-No. Client Project Dist. Estimate ($) Funds ($) Slalns Phase Status 17,stima(c ($)
Active & Future
341-Streets & Sidewalks
Admin QOI.,)
8-39910I Public Works 13rickll Avenue Decorative Pedestrian 2 33,132 33,132 Active 2-Pre-Design Funded 0
Crosswalk
13-39910K Capilal Improvement Program 31ayside historic Sign-D2 2 25,000 25,000 Active 5-Consl (JOC) Funded 0
Admin
13-39911 Capilal Improvement Program Venetian Causeway frapinVemcnts 2 3,196,465 3,19G 465 Active 4-13id Funded 0
Admin
13-40168 Public Works South I3ayshore Drive from Aviation Avenue 2 100,000 100,000 Active 2-Pie-Design Funded 0
to Kirk Avenuc - D2 PW -r•
8-40174 Capital Improvement Program Royal Road - Milling and Resurfacing - D2 2 60,000 60,000 Active 5-Construction Funded 0
Admin
B-40183 Capilal Improvement Program Belle Meade Gateway Enclosure 2 85,996 85,996 Active 3-Design Funded 0
Admin
•
to 8-40643A Capital Improvement Program North Spring Garden Grccnway 5 2,762,175 2,762,175 Active 5-Construction Funded 0
Admin
B-4066613 Capital Improvement Program Brickell Lighting Phase 11 - 1.32 2 850;000 850,000 Active 5-Consl (JOC) Funded 0
Admin •
B-40672G Capilal Improvement Program FlagamiTraffic Calming -D4(Including 1Ith 4 590,000 590,000 Active 5-Consl.(JOC) Funded 0
Admin Street Milling and Resurfacing)
B-40686 Capital Improvement Program Miami River Grecnways/ Strectscapc Segment 3 3,1 13,501 3,1 13,501 Active'5-Construction Funded 0
Admin D (ELN)
B-40695L Capital Improvement Program Miami River Grecnway Segment G and 3 145,785 145,785 Active 7-On-1 told Funded O
Admin Segment 132 Decorative Lighting
B-40704A Capital Improvement Program SW 32 Avenue Improvements Additional 2,4 1,752,327 1,752,327 Active i 3-Design Funded 0
Admin Services
B-431 14A I'ublic Works Citywide Sidewalk Replacement Phase 29 1,2,3,4,5 5,017,214 5,017,214 Active 5-Construction Funded 0
13-71210 Capilal Improvement Program Downtown Street Conversions 2,5 50,000 50,000 . Active I -Study Funded 0
Admin
B-7850813 Capital Improvement Program ARRA -NE 2nd Avenue Improvements (57111 5 3,955,018 3,955,018 Active 5-Construction Funded (1
Admin Street to 69th Street) Segment C
f3-78508C Capital Improvement Program ARRA - Nis 2 Avenuc Improvements Segment 5 2,220,578 2,22(1,578 Active 5-Construction Funded 0
Adrnin 132
B-30035A Capital Improvement Program North Shorecrest Roads Improvements Project 2 1,207,178 1,147,178 Active 5-Conslruclion Partially Funded -60,000
Admin -Partial CDBG 91-02910 - D2
Active & Future
CIP Projects Only
13-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
Stains
341-Streets & Sidewalks
B-30035 B
B-30167B
13-30167D
B-30 179
B-30518
B-30621
B-30624
cn
m
B-30631
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
B-30646 Capital Improvement l'rogram
Admin
8-30716 Capital Improvement Program
Admin
B-30724 Capital Improvement Program
Admin
B-30774 Capital Improvement Program
Admin
B-30780 Capital Improvement Program
Admin
B-30880 Capital Improvement Program
Admin
B-31206 Capital Improvement Program
Admin
B-40665 Capital Improvement Program
Admin
B-40672D Capital Improvement Program
Admin
ShoreereslRoadway 2
Project`.
Shenandoah TrafTic Calming -Phase 2 - D4
Shenandoah Roadway Improvements
•
Downtown Baywalk'Mastcr Plan C Design
Northwest I4th Street Slrcoleeape Project- CB'
Funded
Center Grove Street and Lighting
Improvements
Overlown Greenway @ N W I I Terrace. -
Partially Funded by CRA 92-689001
Miami River Grecnway from Miann Circle
Grecnway to South Miami Avenue
South Bayshore Drive Roadway and Drainage 2
Improvements
4
2
5
2
5
Tigcrtail Resurfacing - D2 2
NW 33rd Street Roadway Improvement
Project - 1)1
West Nagler Area Improvements - D4
1
NW 14 Avenue and 28 Street Area Roadway 1
Improvements - DI
Nl3 2nd Court Roadway and Drainage 5
Improvements Project - D 5
SE 3rd Street Widening 2
Brentwood Village Project 5
Flaganni Traflic Calming Phase 1V - 1)4 4
1,138,397
1,212,500
1,6(13,890
11,248,770
2,617,649
2,702,729
2,998,700
1,221,625
9,260,130
716,694
5,664,273
3,061,314
1,052,354
488,405
2,705,098
800,000
2,414,686
1,138,099 Aclivc 5-Construction
182,100 Active 3-Design
1,550,000 Active 5-Const. (JOC)
450,00(1 Active 1-Study
439,001 Activc 4-13id
673,568 Active 3-Dcsign
2,66 1,864 Activc 3-Design
1,000,000 Activc 3-Dcsign
550,000 . Active 3-Design
711,257 Aclive. 5-Construction
3,700,001 Active 3-Dcsign
308,172 Active 3-Dcsign
355,276 Active 2-Pre-Design
300,001 Active 3-Dcsign
641,494 Aclive 7-On-I-fold
123,618 Fuluie 8-Future
1,198,012 Active, 3-Design
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partial!), Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Total Fund
minas
Total Cost
Estimate (S)
-297
-I ,030,400
-53,890
-10,798,770
-2,178,648
-2,029,161
-336,836
-221,625
-8,710,130
-5,436
-1,964,272
-2,753,142
-697,078
-188,404
-2,063,603
-676,382
-1,216,673
Active & Future
CIP Projects Only
B-No. Client
Project
City Of Miami - Capital Improvement 1'rogram
Cost Estimates versus Available Funding
Dist.
Total Cost
Estimate ($)
Total
Funds ($) Status Phase
Fund
Status
341-Streets & Sidewalks
B-78508
B-30520
B-30612
B-30723
8-31212
B-31213
13-31214
en
B-31215
Capital Improvement 1'rogram
Admin
Capital Improvement Program
Admin
Capital improvement Program
Admin
Capital Improvement I'rogram
Admin
Capital Improvement Program
Admin
Capital improvement Program
Admin
Capital Improvement Program
Admin
Capital Improvement Program
Admin
NC 2 Avcniiclmprovemcnls
l lainsworth Village Street lmprovenicul
Di8triel2 - Miscellaneous Roadway
ImpsOVetnents
NW 24th Avenue. Roadway lrnpreivciiicut
Project - DI
NE 1st Avenue Rcconslrticliun -NE 41 St. to
NE43St.
N. Miami Court Reconstruction
NE I Court Reconstruction
NE Miami Place Reconstruction
B-312I7 Capital lmprovemcnt Program NE 43 Street Reconstruction
Admin
B-40176 Capital Improvement Program West Nagler Street Landscape - 1)4
Admin
B-40672E Capital Improvement Program Flagami Traffic Calming, Phase V -1)4
Admin
B-40672F Capital Improvement Program Flagami Traffic Calming, Phase VI - D4
Admin
B-40700
Capital Improvement Program Little River Road Improvements Project -
Admin Phase 1
2,5
2
1
5
5
5
5
4
4
4
5
36,938,862
1062,500
0
1,140,000
660,816
441,636
666,995
500,000
868,100
287,000
2,652,720
3,233,408
0
4,985,831 Active
0 Future
0 Future
0 Active
0 Future
0 Future
0 Future
0 Fri tut
0 Futurc
0 Futurc.
0 Future
0 Future
0 Futurc
3-Design
8-Future
8-Fulmc
3-Design
8-Future
8-Future
8-pulurc
8-Future
8-pulurc
8-Future
8-Future
8-Future •
8-Fu(ure
Partially Funded
tlnFundcd
IJntuntled
UnFunded
UnFunded
UnFunded
Unfunded
UnFunded
UnPuuded
Unfunded
Unfunded
Unfunded
Unfunded
Total Fund
minus
Total Cost
Estimate ($)
-31,953,031
-1062,500
-1,140,000
-660,816
-441,636
-666,995
-500,000
-868,100
-287,000
-2,652,720
-3,233,408
(1
343-Mass Transit
B-30645A Transportation & Transit
B-30668
B-40268
B-70715
Transportation &'Transit
Transportation & "Transit
Transportation &'Transit
341-Sheets & Sidewalks
Transportation Program Support Services -
'I'ransit Professional Services
ARRA - Purchase of -Trolley Vehicles
FEC Quiet Zone Study
City of Mianti Trolley Program - Capital
Acquisition
1,2,3,4,5
1,2,3,4,5
2,5
1,2,3,4,5
2(15,478,973
796,479
4,08,1,282
150,085
2,891,122
127,028,015
796,479 Active
4,084,282 Active
150,085 Active
2,891,122 Active
3-Design
5-Construction
1-Slily
3-Design
Funded
Funded
Funded
Funded
-78,450,957
0
0
0
0
Active & Future
CI.P Projects Only
I3-No.
Client
Project
-City Of Miami - Capital improvement Program
Cost Estiinatcs versus Available Funding
Dist.
'I'olal Cost
Eslitnale ($)
Total
Rands ($) • Stales Phase
Stains
351-SanitaryScwcrs
B-70600 Police
343-Mass Transit
1'olice.Department Sanitary Sewyci' System
Repairs
1,2,3,4,5
7,921,968
60,000
7,921,968
60,000 Active
3-Design
Funded
Total front
minus
"Total Cost
Estimate ($)
0
0
352-Storm Sewers
13-30014
B-30262
B-30588
B-30597
co B-30629
B-30700
B-30776
B-30992
Capital Improvement I'rogram
Admin
Public Works,
Capital Improvement Program
Admin
Capital Improvement Program
Admin
Capital improvement Program
Admin
Capital improvement Program
Admin
Capital Improvement Program
Admin
l'ublic Works
B-50654 l'ublic Works
B-50705 Capital improvement Program
Adm in
B-3001 I Capital Improvement Program
Admin
B-30183 Capital improvement Program
Admin
B-30632 Capital Improvement Program
Admin
13-30637 Capital Improvement Program
Admin
B-50643 Capital improvement Program
Admin
B-50706A Capital Improvement I'rogratn
,351-Sanilmy Sewers
NorthwcstRoad`aiidStorm Sewers .
Improvements - D5
Citywide Storm Sewer Relian Project
San Marco Island and Biscayne island
Drainage Improvements - D2
Citywide Drainage Improvement Project
Durham 'Terrace Drainage Project
MEP Drainage Wells Compliance
Silver BMW Drainage Improvements - D4
Riverview Pump Station
Ovcrlown Stornnvater Pump Station Upgrades
Kinloch Storm Sewer Improvements Project
Englewood Road and Storm Sewer
Improvements - Phase 111 - D4
Garden Storm Scwcr - Phase'
Drainage Master Plan Update
Mary 13rickell Village Drainage Improvements
Wagner Creek / Seybold Canal Dredging
Roadway, Drainage and Traffic Improvements
60,000
60,000
9,230,466 9,230,466 Aclivc
1,2,3,45'' 4,401,561 4,401,561 Active
2 4,488,983 4,488,983 Active
5-Construction Funded
5-Construction
5-Construction
1,2,3,4,5 ...9,853 ' 9,853 Active 1-Study
1 3,445,33(1 3,445,330 Active 5-Construction
1,2,3,4,5 I,004,934 1,004,934 Active 3-Dcsign
4 600,000 600,000 future 8-Future
3 500,00(1 500,000 Active 3-Design
5 8.51,797 851,797 Active 7-On-hold
1,4 2,890,100 2,890,100 Active 5-Construction
4 9,518,900 8,785,811 Active 4-Bid
I 1,398,000 399,920 Aclivc 3-Design
1,2,3,4,5 716,819 715,384 Active 1-Study
1,2,3,4,5 3,278,827 3,100,001 Active 3-Design
1,5 23,087,275 3,673,503 Active 7-On-IIold
1,4 1,483,601 1,208,246 Active 4-Bid (.I)C)
Funded
Funded
Funded
Funded
Funded
Funded
Funded
Funded
Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
Partially Funded
(1
0
0
0
0
0
0
0
0
0
-733,089
-998,079
-1,435
-178,826
-19,413,771
-275,355
Active & Future
C1P Projects Only
B-No. Client
352-Storm Sewers
Admin -DI &1)4:':..;
13-30007 Capital Improvement Program Auburn Storm Sewer Phase 111'
Admin
B-30012 Capital Improvement Program=Auburn Storm Sewer Ph. I &,li:>i.
Admin
Project
City Of Miami - Capital Improvement Program
Cost Estimates versus Available Funding
B-30013 Capital Improvement Program Reid Acres Storm Sewers
Admin
Dist.
Total Cost
Estimate ($)
Total Fund
minas
Total Fund 'Total Cost
Funds (5) Slalns Phase Slates Estimate (5)
4 7,049,000 0 Future 8-Future UuFundcd -7,049,000
4 5,320,000 0 Untrue 8-Future llnFundcd -5,320,000
5,719,000 0 Future 8-Future Unpundcd-5,719,000
B-30015 Capital Improvement Program Little River Storm Sewers 1'.h11 5 3,990,000 0 I7ulurc 8-Future thtlontled -3,990,000
Admin
13-30016 Capital Improvement l'ntgrant Liberty Storm Sewers 5 5,586,000 0 Future 8-Futtuc UnFundcd -5,586,000
Admin
13-30017 Capital Improvement Program Fairway Storm Scwcrs 5 5,586,000 0 Future 8-Fulurc (hiFundcd-5,586,000
Admin
cn
m B-30018 Capital Improvement Program NW 71 St. Main Trunk Sturm Scwcr 5 9,975,000 0 Future 8-Future LlnFunded -9,975,000
Admin
B-30216 Capital Improvement Program Avalon Storm Sewer - Phase III 2,4 : 4,500,000 0 Future 8-Future IJnFunded -4,500,000
Admin
B-30637A Capital Improvement Program South Miami Avenue Drainage Improvements 2 . 204,444 0 Future 8-Future UnFunded -204,444
Adinin - MDC
B-30647 Capital Improvement Program famiami Roadway &Storm Sewer Project 1,4 9,600,000 0 Future 8-Future tittFunded-9,600,000
Admin
353-Solid Waste
13-73202C Solid Waste
352-Storm Sewers
Solid Waste Collection Equipment
124,435,893 45,3(15,891-79,130,0(11
1,2,3,4,5 4,950,820 3,532,282 Active 5-Construction Partially Funded -1,418,538
353-Solid Waste 4,950,820
3,532,282 -1,418,538
Grand Total
715,201,892
410,951, 864 -304,250,027
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL, PLAN
ALPHABETICAL PROJECT INDEX
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
ALPHABELITAL PROJECT INDEX
Project name
•
Project
Number
Fund Allocation
Project
Status
Project Phase
1814 Brickell Avenue Park
PlaygroundEquipment
B-30685A
$ 42,048
Active
4-Bid
300 NW 11 Street Community Center - CRA
92-689001
B-40169
$ 1,500,000
Active
3-Design
African Square Park - Splash Park - D5
B-30882
$ 600,000
Active
2-Pre-Design
African Square Park Rec. Bldg.
Improvements '
B-35872
$ -
Future
8-Future
Allapattah Community Elderly Center
B-35003
$ -
Future
8-Future
ARRA - NE 2 Avenue Improvements
Segment B2
B-78508C
$ 2,220,578
Active
5-Construction
ARRA- NE 2nd Avenue Improvements
(57th Street to 69th Street) Segment C
B-78508B
$ 3,955,018
Active
5-Construction
ARRA-Purchase of TrolleyVehicies:-``" ``•
B-30668 `_
$ 4,084,282
Active
5-Construction
ARRA Citywide Bicycle Rack &Signage
Program
B-30694
$ 392,130
Active
5-Const. (JOC)
Auburn Storm Sewer Ph. I & II
B-30012
$ -
Future
8-Future
Auburn Storm Sewer Phase III`;:_",
B-30007
$ -
Future
8-Future
Avalon Storm`.' Sewer - Phase III '
B-30216
$ -
Future
8-Future
Bay of Pigs Park Lighting - D4
B-30772
$ 53,000
Active
2-Pre-Design
Bayfront Park Electrical Repairs
B-40173
$ 309,000
Active
3-Design
Bayside Historic Sign - D2
B-39910K
$ 25,000
Active
5-Const. (JOC)
Baywalk Mobility Plan
B-30645D
$ 60,000
Active •
1-Study
70
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Beacom Project Area Improvements
B-30699
$ 721,100
Active
7-On-Hold
Beckham Hall Fire Damage Repair
B-30365J
$ 6,770
Future
8-Future
Belle Meade Gateway Enclosure
B-40183
$ 85,997
Active
3-Design
Bird Avenue Road Improvement
B-30628
$ 1,960,508
Active
3-Design
Biscayne Park Site Improvements
B-75823
$ 150,000
Future
8-Future
Blanche Park Master Plan Improvements
B-75830A
$ 250,000
Active
5-Const. (JOC)
Bob Hope Dr. Between NW 20th Street to
NW 17th Street - D1
B-30703
$ 190,000
Active
5-Const. (JOC)
Brentwood Village Project
B-40665
$. .. 123,618'.
Future
8-Future
Brickell Area Shared Use Path and Roadway
Improvements
B-30822 .
$ 600,000
Future
8-Future
Brickell Avenue Decorative Pedestrian
Crosswalk
B-399101
$ 32,440
Active
2-Pre-Design
Brickell Lighting Phase II - D2
B-406666 •
$ 850,000
Active
5-Const. (JOC)
Bryan Park New Tennis/Community Censer
B-30134A
$ 852,128
Active
3-Design
Caribbean lvlarketplace Renovation
B-30671
$ 954,614
Active
4-Bid
Center Grove Street and Lighting
Improvements ..
6-30621
$ 673,568
Active
3-Design
City of Miami Impact Fee Study - Citywide
B-30994
$ 65,490
Future
8-Future
City of Miami Trolley Prdgrard - Capital
Acquisition
B-70715
$ 2,891,123
Active
3-Design
City Property Building. Maintenance
B-30365C
$ -
Future
8-Future
71
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
'Project Phase
Citywide Bicycle Rack & Signage Program
B-30694A
$ 115,000
Future
8-Future
Citywide Drainage Improvement Project
B-30597
$ 9,854
Active
1-Study
Citywide General Fleet Replacement
B-74200
$ 3,260,269
Active
5-Construction
Citywide Park Equipment & Site
Improvements
B-30541
$ 5,293,595
Active
5-Construction
Citywide Park Equipments & Site
Improvements FY12
B-30541D
$ 397,101
Active 3-Design
Citywide Roadway Improvements
B-30991
$ 2,416,500
Future
8-Future
Citywide Sidewalk Replacement Phase 29
B-43114A
$ 5,017,215
Active
5-Construction
Citywide Storm Sewer Repair Project
B-30262
$ 4,401,551;_
Active
5-Construction
Civic Center NW 14th Street
B-30500
$ 2,500,000
Active
3-Design
Coconut Grove Business Improvement
District - Street Improvements
B-30687
$ 3,099,638
Active
4-Bid (JOC)
Coconut Grove Viewing Platform Spoil 1B-40171
Island C - D2
$ 9,900
Future
8-Future
Coconut Grove Viewing Pletrorm Spoil:.
Island E DZ
B-40172
$ 9,900
Future
8-Future
Coconut Grove Waterfront Master Plan .
Implementation - Phase I
B-30182A
$ 1,905,544
Active
3-Design
Communication UPS Power
B-30384C
$ 1,005,800
Active
5-Const. (JOC)
Computer Aided Dispatch'(CAD)
B-72801
$ 120,866
Active
3-Design
Computer Equipment and Software
Upgrades
B-72805
$ 93,461
Active
5-Construction
Coral Gate Community Improvements - D4
B-30717
$ 200,000
Active
5-Const. (JOC)
72
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Coral Gate Park Community Building
B-35855A
$ 1,943,634
Active
5-Construction
Coral Gate Park Furniture, Security System
and Miscellaneous Improvements - D4
B-30821
$ 122,000
Active
5-Construction
Coral Way NET Office Remodeling - CD 91-
02994
B-30365E
$ 1,015,000
Active
3-Design
Curtis Park New Pool Facility
B-35805
$ 2,127,160
Active
1-Study
Damaged Vehicle Replacement / Repairs
B-30666
$ 447,124
Active
5-Construction
Defense and Security Equipment
Acquisition
B-72813
$ 3,767,249
Active
5-Construction
Design District/FEC
B-30178
$ 100,000
Future
8-Future
Development/UDP Consultants Watson
Is, others
B 70500
$ 451,566;
Active
7-On-Hold
Dinner Key Marina - Miscellaneous Repair
B-30596.;:..
$ 401,356
Active
5-Const. (JOC)
District 1 - Miscellaneous Roadway
Improvements
B-30611
$ 111,419
Future
8-Future
District 1 - Sidewalk Repairs and ADA
B-30377A
$ 250,692
Active
5-Construction
District 2 - Miscellaneous Roadway
Improvements
B-30612
$ -
Future
8-Future
District 2 Sidewalk Repairs & ADA
B-30377E
$ 250,691
Active
5-Construction
District 2 Quality or Life Park
Improvements
B-39910E
$ 987,988
Active
5-Construction
District 3 - Miscellaneous Roadway
Improvements
B-30613
$ 10,158,973
Future
8-Future
District 3 - Sidewalk Repairs and ADA
B-30377C
$ 250,691
Active
7-On-Hold
District 4 - Miscellaneous Roadway
Improvements
B-30614
$ 36,381
Future
8-Future
73
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
District 4 - Sidewalk Repairs & ADA
B-30377D
$ 250,691
Active
5-Construction
District 5 - Miscellaneous Roadway
Improvements
B-30615
$ 1,809,195
Future
8-Future
District 5 - Sidewalk Repairs & ADA
B-30377E
$ 250,691
Active
5-Construction
Dorsey Memorial Library Restoration
B-30531
$ 250,000
Active
7-On-Hold
Downtown Baywalk Master Plan & Design
B-30179
$ 450,000
Active
1-Study
Downtown DRI Transportation Component
B-31220
$ 1,417,532
Active
1-Study
Downtown Street Conversions
B-71210
$ 50,000
Active
1-Study
Drainage Master Plan Update
B-30632
$ : 715,384-
Active
1-Study
Duarte Park Building Renovation, Splash
Park and Sign
B-35812A
$ 1,312,797
Active
5-Construction
Durham Terrace Drainage Project
B-30629
$ 3,445,330
Active
5-Construction
DWNTWN Beautification - Design Phase
B=30606D
$ 498,780 (Active
3-Design
DWNTWN Beautifrcation:.;;North
B-30606N
$ 7,817,426
Active
5-Const. (JOC)
DWNTWN Beautification - South`'
B-30606$
$ 5,090,853
Active
5-Construction
DWNTWN Beautification (Lighting)
B-30606L
$ 4,475,915
Active
5-Const. (JOC)
DWNTWN Beautification Project Phase I ,
B-30606
$ 3,150,565
Active
5-Const. (JOC)
Emergency Dispatch Furniture
B-74204
$ 11,876
Active
5-Construction
Emergency Radio Equipment replacement
B-70416
$ 25,000
Future
8-Future
74
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Englewood Road and Storm Sewer
Improvements - Phase III - D4
B-30011
I $ 8,785,811
Active
4-Bid
ERP Integration System
B-74609
$ 25,474,458
Active
5-Construction
Fair Isle Area Roadway and Drainage
Improvements - D2
B-30823
$ 180,000
Active
4-Bid (JOC)
Fairway Storm Sewers
B-30017
$ -
Future
8-Future
FDEP Drainage Wells Compliance
B-30700
$ 1,004,934
Active
3-Design
FEC Quiet Zone Study
B-40268
$ 150,085
Active
1-Study
FEMA Assistance to Firefighters Program
FY2011
B-70418
$ . 68,722
Future
8-Future
Fern Isle / PBA Park Improvements Project -
D1
B-30800
$ 116,782 ;Future
8-Future
Fire Department Training Burn Tower /
Search Facility & Props
B-70103' .
$ . -
Active
7-On-Hold
Fire Rescue Personal Protective' Equipment .
B-70411
$ 820,580
Active
3-Design
Fire Station#10 (New)
B-60351
$ 898,123
Future
8-Future
Fire Station #13
B-60453A
$ 5,084,496
Active
5-Construction
Fire Station:#14 (New)
B-60454
$ 5,076,844
Future
2-Pre-Design
Fire Station Equipment and Furniture
Replacement
B-72803
$ 540,838
Active
5-Construction
Fire Station Hardening /Facility Apparatus
Room Doors
B-30709
$ -
Future
8-Future
Fire Station No. 10 Restroom Remodeling
B-70104
$ 179,403
Active
3-Design
Fire Station No. 6 Office Building -
Structural Analysis
B-70102A
$ 74,619
Active
7-On-Hold
75
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Nurnber
Fund Allocation
Project
Status
Project Phase
Fire Stations & Other Fire Facilities
B-72802
$ 4,022,960
Active
5-Construction
Firefighting Equipment and Gear
B-70106
$ . 158,124
Future
8-Future
Flagami Traffic Calming - D4 (Including 11th
Street Milling and Resurfacing)
B-40672G
$ 590,000
Active
5-Const. (JOC)
Flagami Traffic Calming Phase IV - D4
B-40672D
$ 1,198,012
Active
3-Design
Flagami Traffic Calming, Phase V - D4
B-40672E
$ -
Future
8-Future
Flagami Traffic Calming, Phase VI - D4
B-40672F
$ -
Future
8-Future
Freedom Garden Statue Rehabilitation - D5
B-30885
$ 75,000
Active
5-Construction
Garden Storm Sewer- Phase I
B-30183
$.. 399,92O.,;,Active
3-Design
Generator for City Hall
B-30365H .
$ 25,001
Active
4-Bid (JOC)
Gibson Park Area Street Improvements -
Street Component of B-30305B
B-30305C
$ 1,000,000
Active
5-Construction
Gibson Park Furniture - D5
B-30305D
$ 22,020
Active .
5-Construction
Gibson Park New Construetjon (Partially;.
Funded byCRA 92-689001)
B-303058
$ 9,939,521
Active
5-Construction
GSA FleetWIaintenance Garage Expansion '
B-74205E
$ 48,535
Active
5-Construction
Gusman Hall Improvements - FY2012
B-30546A
$ 105,000
Future
8-Future
Gusman Hall Improvements / Repairs
B-70100
$ 423,405
Future.
8-Future
Hadley Park New Youth Center
B-35883A
$ 5,876,805
Active
3-Design
Hainsworth Village Street Improvement
B-30520
$ -
Future
8-Future
76
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Health District Bicycle and Pedestrian
Mobility Study
B-30645C
$ 60,000
Active
1-Study
Homeland Defense Legal Services Support
B-30078
$ 29,346
Future
8-Future
1-95 South Miami Terminal Street
Improvements - D2.
B-30718
$ 859,000
Active
3-Design
Irrigation System at Kennedy Dog Park - D2
B-40170
$ 55,945
Active
2-Pre-Design
IT Modernization
B-74617
$ 2,800,000
Active
5-Construction
James L. Knight Center / Hyatt- Fire Alarm
System Replacement
B-70414
$ 484,979 '
Future
8-Future
James L. Knight Center Chiller & Cooling
Tower Oracle Project 41-410004
B-40181
$ 4,521,400
Active
5-Construction
Kennedy Park Floating Dock PHI
B-305416
$ , 130,001'<.:
Active
4-Bid
Kennedy Park Restroom Building
Improvements
B-35838':,I:.
$ 222,033
Active
3-Design
Kennedy Park Shoreline Stabilization Phase
1
'B-30541C
$ 186,001
Active
3-Design
Kinloch Park - Senior Community Center
B-35858
$ -
Active
7-On-Hold
Kinloch Storm: Sewerimprovements Project
B-50705
$ 2,890,100
Active
5-Construction
Land Management System
B-74614
$ 6,316,151
Active
3-Design
Large Firefighting Equipment
B-72809
$ 326,816
Active
5-Construction
Legion Park Boat Ramp Repairs - D2
B-30820
$ 14,124
Future
8-Future
Liberty Storm Sewers
B-30016
$ -
Future
8-Future
Light Fleet Replacement
B-72808
$ 667,658
Active
5-Construction
77
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Linear Parks, Greenways and Baywalk
Improvements
B-30504
$ 961,000
Future
8-Future
Little River Road Improvements Project -
Phase I
B-40700
$ -
Future
8-Future
Little River Storm Sev✓e-s Ph. 11
B-30015
$ -
Future
8-Future
Little River Waterfront Park
B-50722
$ 600,000
Future
I8-Future
Lummus Landing Square - D5
B-30886
$ 925,061
Active
3-Design
Lummus Park Historic Building Restoration
B-35844
$ -
Future
8-Future
Lummus Park Landing Project - Street
Project
B-30643
$ 1,36>,535
Active
3-Design
Manatee Bend Park Shoreline
Improvements - D2
B-30801 1$
50,027:`:._Future
8-Future
Manuel Artime ADA Improvements
B-30194A
$ , 363,831
Active
5-Const. (JOC)
Marine Stadium Bulkhead Replacement
B-30689
$ 1,106,603
Active
3-Design
Marine Stadium Marina at Virginia Key
B-40180
$ 1,740,007
Active
2-Pre-Design
Marine Stadium Manna Improvemenr. .
B 33514
$ 385,645 (Active
3-Design
Marine Stadium Restoration
B-30688
$ 350,000
Active
7-On-Hold
Martin Luther King (MLK) Blvd / I.95•Area
Improvements - D'S
B-30773
$ 100,000
Active
3-Design
Mary Brickell Village Drainage
Improvements
B-30637
$ 3,100,001
Active
3-Design
Melreese Golf Training Center
B-30566A
$ 2,385,560
Active
5-Construction
Miamarina Emergency Pier Repairs
B-30325
$ 1,311,254
Active
5-Const. (JOC)
78
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Miamarina Intracoastal Bulkhead
Assessment
B-30604
$ 90,000
Active
1-Study
Miamarina Pier A, B & C Fire Line Repairs
B-30696
$ 250,000
Active
5-Const. (ADC)
Miami River Greenway (5th Street bridge
exten.)
B-30336
$ 2,256,640
Active
4-Bid
Miami River Greenway from Miami Circle
Greenway to South Miami Avenue
B-30631
$ 1,000,000
Active
3-Design
Miami River Greenway from NW 10th to
NW 12th Ave.
B-30651
$ 3,160,379
Active
3-Design
Miami River Greenway Segment G and
Segment E2 Decorative Lighting
B-40695L '
$ 145,785
Active
7-On-Hold
Miami River Greenway SW 1st Court to
South Miami Avenue - D2
B-30130
$ 1,557,530
.
Active
5-Construction
Miami River Greenways/ Streetscape
Segment D (ELH)
B-40686
$ 3,113,501.
Active
5-Construction
Miami Women's Club Baywalk Project.-
CRA 92-686001
B-30731 . 1
$ 93,000
Active
3-Design
Miscellaneous Repairs 10%SetASide
B-30706
$ 1,853,460
Future
8-Future
Moore Park New Construction'
8-35887
$ 7,605,466
Active
3-Design
Morningside Pa, k New Pool Facility
B-30585
$ 200,000
Future
8-Future
MRC Emergency Repairs
B-30996
$ 17,065
Future
8-Future
MRC Security System Harding - UASI
Funded 18-180011`
B-70415
$ -
Active
3-Design
Museum of Science - Development in
Bicentennial Park - Phase 2
B-78502A
$ 2,000,000
Active
3-Design
Museum Park - Partially Funded by CRA 92-
686001.
B-30538
$ 11,756,367
Active
3-Design
Museum Park Environmental Remediation -
92-686001
B-30538B
$ 200,000
Active
3-Design
79
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
N. Miami Court Reconstruction
B-31213
$ -
Future
8-Future
NE 1 Court Reconstruction
B-31214
$ -
Future
8-Future
NE 1st Avenue Reconstruction - NE 41 St. B-31212
to NE 43 St.
$ -
Future
8-Future
NE 2 Avenue Improvements B-78508
$ 4,985,831
Active
3-Design
NE 2nd Court Roadway and Drainage B-30880
Improvements Project - D5
$ 300,001
Active
3-Design
NE 43 Street Reconstruction
B-31217
$ -
Future
8-Future
NE Miami Place Reconstruction
B-31215
$ -
Future
8-Future
Neighborhood Parks lmprov. Contingencies
- ADA Modifications
B-35904
$ 771,223 :
Future
8-Future
Neighborhood Traffic Calming
Improvements-D4-Study
B-30693-
$ 35,892
Active
1-Study
New Dinner Key Marina Dock;rnaster
Building :
B-60464
$ 3,446,441
Active
3-Design
North 14 St. Multi Media Entertainment
District Streetscape 92-686001 ';
B-30394
$ 6,000,000
Active
5-Construction
North Shorecrest Roads lmp rovements ...,
Project Partial CDBG 91-02910.- D2
B 30035A
$ 1,147,178
Active
5-Construction
North Spring„Garden Greenwey
B-40643A
$ 2,762,175
Active
5-Construction
North Venetian Drive Lighting (District 2
OCL)
B-39910C
$ 100,000
Active
3-Design
Northwest 14th Street Streetscape Project -
OP Funded
B-30518
$ 439,001
Active
4-Bid
Northwest Road and Storm Sewers
Improvements - D5
B-30014
$ 9,230,466
Active
5-Construction
NW 11 Street from 27 to 37 Avenue Area
Roadway Improvements - D1
B-30781
$ 739,493
Future
8-Future
80
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
;Project
Number
Fund Allocation
Project
Status
'Project Phase
NW llth Street Roadway Improvement
Project - D1
B-30725
$ 750,000
Active
5-Construction
NW 12 Avenue / NW 12 Place Roadway
Improvements
B-30883
$ 999,976
Active
3-Design
NW 14 Avenue and 28 Street Area
Roadway Improvements - D1
B-30780
$ 355,276
Active
2-Pre-Design
NW 14th Avenue Between NW 24th Street
to NW 27th Street - D1
B-30704
$ 240,000
Active
5-Const. (JOC)
NW 14th Court Roadway & Drainage
Improvements - D3
B-30746
$ 180,000
Active
4-Bid (JOC)
NW 17th Court Roadway Improvement
Project - D1
B-30728
$ 110,000.
Active
5-Const. (JOC)
NW 17th Terrace Roadway Improvement
Project - D1
B-30729
$ 250,000
Active
3-Design
NW 18th Avenue Roadway Improvement
Project - D1
B-3072.7
$ . 1,810,000
Active
3-Design
NW 24th Avenue Roadway Improvement
Project - D1
B-30723
$,: -
Active
3-Design
NW 24th Street Between NW 14th Avenue .B-30705
and NW 17th Avenue - D1
$ 360,000
Active
5-Const. (JOC)
NW 31st Street Roadway Improvement
Project - D1
B-30722
$ 311,000
Active
3-Design
NW 33rd Street Roadway lmprovement:.
Project D1:;;,'`
B-30724
$ 3,700,001
Active
3-Design
NW 4th Terrace Roadway Improvement
Project - D1 '`'
B-30730
$ 75,000
Active
3-Design
NW 60th Avenue;Rbadway Improvement
Project - D1
B-30726
$ 888,000
Active
4-Bid
NW 62 Street West of.I-95 Roadway
Improvements - D5
B-30884 i
$ 75,000
Future
8-Future
NW 71 St. Main Trunk Storm Sewer
B-30018
$ -
Future
8-Future.
NW 8th Street Roadway and Drainage B-30745
Improvements
$ 402,000
Active
4-Bid (JOC)
81
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
NW 9th Street Roadway Improvement
Project - D1
B-30732
$ 756,248
Active
5-Construction
Oakland Grove Park Playground Equipment
B-75973
$ 15,000
Future
8-Future
Old Fire Station No. 2 Restoration - CRA 92-
686001
B-30579
$ 3,500,000
Active
5-Construction
Overtown Greenway @ NW 11 Terrace -
Partially Funded by CRA 92-689001
B-30624
$ 2,661,864
Active
3-Design
Overtown Stormwater Pump Station
Upgrades
B-50654
$ 851,797
Active
7-On-Hold
Pallot Park Shoreline Improvements - D2
B-30802
$ 50,000
iFuture
8-Future
Palm Grove Road Improvements
IB-30630
$ 3,851,337
Active
5-Construction
Parks ADA Modifications - District 2
B-30547E
$ ' 215,348;
Active
4-Bid (JOC)
Parks ADA Modifications - District 3 - Jose
Marti Park
B-30547F.
$ 96,917
Active
4-Bid (JOC)
Parks ADA Modifications - District 4 -
Shenadoah Park
B-30547G
$ 491,147
Active
3-Design
Parks ADA Modifications - DiS rict 5
B-30547H
$ 211,137
Active
4-Bid (JOC)
Peacock Park Site<Irnprovernents B-75883
$ 830,124
Active
3-Design
Phone and Radio Equipment Upgrades
�B-72804
$ 351,200
Active
5-Construction
Police Department Sanitary Sewer System
Repairs
B-70600
$ 60,000
Active I3-Design
Police Headquarters Helipad and Roof
Replacement •
B-72915
$ 240,321
Active
4-Bid (JOC)
Police Headquarters Helipad and Roof
Replacement
B-72915A
$ 400,000
Future
8-Future
Police Radios Replacement
B-30554
$ 843,083
Active 3-Design
82
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Police Swat Vehicles
B-30997
$ 322,846
Future
8-Future
Police Vehicle Replacement
B-74220
$ 24,239,738
Active
5-Construction
Property Maintenance Building
Improvements
B-74219
$ -
Future
8-Future
Public Works Maintenance Yard
B-30551
$ 3,268,254
Active
3-Design
Quality of Life District 2 - Various Projects
B-39910
$ 259,331
Future
B-Future
Refurbishing of Existing Apparatus
IB-70105
$ 230,000
Future
8-Future •
Reid Acres Storm Sewers
B-30013
$ -
Future
8-Future
Replace Existing Fire Engines
B-72811
$ - :
Future
8-Future
Riverview Pump Station
B-30992
$ 500,000
Active
3-Design
Roadway Improvements
B-30990
$ 1,361,000
Future
8-Future
Roadway, Drainage and Traffic:.
Improvements - D1 & D4
B-50706A
$ 1,208,246
Active
4-Bid (JOC)
Robert King High.Pa'r`k Furniture - D4 `:
B-35868A
$ 45,000
Active
5-Construction
Royal Road -;.Milling and Resurfacing - D2
B-40174
$ 60,000
Active
5-Construction
San Marco Island and Biscayne. Island
Drainage Improvements - D2''
B-30588
$ 4,488,984
Active
5-Construction
SE 3rd Street Widening
B-31206
$ 641,495
Active
7-On-Hold
Seminole Dinghy Dock Expansion
B-30602
$ 30,000
Future
8-Future
Shenandoah Area Improvements - D4
B-30775
$ 414,389
Active
3-Design
83
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
Shenandoah Roadway Improvements
B-30167D
$ 1,550,000
Active
5-Const. (JOC)
Shenandoah Traffic Calming - Phase 2 - D4
B-30167B
$ 182,100
Active
3-Design
Shorecrest Roadway Milling & Resurfacing
Project
B-30035B
$ 1,138,100
Active
5-Construction
Silver Bluff Drainage Improvements - D4
B-30776
$ 600,00Q Future
8-Future
Silver Bluff Traffic Calming Priority 3 - D4
B-30168A
$ 620,841
Active
5-Const. (JOC)
Solid Waste Collection Equipment
B-73202C
$ 4,950,820
Active
5-Construction
South Bayshore Drive from Aviation
Avenue to Kirk Avenue - D2 P.W
B-40168
$ 100,000
Active,
2-Pre-Design
South Bayshore Drive Roadway and
Drainage Improvements
B-30646
$ 550,000...
Active
3-Design
South Miami Avenue Drainage
Improvements - MDC
B-30637A:
$ . -
Future
8-Future
Spoil Island E Restoration and Floating Dock
B-30721
$ 90,000
Active
3-Design
SW 13th Street Roadway & Drainage
Improvements - D3
B-30747
$ 400,000
Active
3-Design
SW 16 Avenue Roadway & Drainage
Improvements'' D3
B-30741
$ 198,000
Active
3-Design
SW 16th Avenue from Coral Way to 20
Street - D3
B-30719
$ 135,000
Active
5-Const. (JOC)
SW 17th Avenue :Roadway & Drainage
Improvements D3 &'D,4
B-30760
$ 600,000
Future
8-Future
SW 22nd Avenue Medians - US 1 to Coral
Way-D4
B-30770
$ 400,000
Active
1-Study
SW 28th Road Roadway & Drainage
Improvements - D3
B-30743
$ 250,000
Active
3-Design
SW 32 Avenue Improvements Additional
Services
B-40704A
$ 1,752,327
Active
3-Design
84
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
Fund Allocation
Project
Status
Project Phase
r-
SW/NW 17th Avenue Traffic Corridor Study
- Citywide
B-30993
$ 200,000
Active
1-Study
Tamiami Roadway & Storm Sewer Project
B-30647
$ -
Future
8-Future
Technology Infrastructure
B-74610
$ 9,116,151
Active
5-Construction
Tigertail Resurfacing - D2
B-30716
$ 711,258
Active
5-Construction
Traffic Calming SW 6th Street Project - D4
B-30771
$ 324,670
Active
3-Design
Traffic Study Reviews - Oracle Project 35-
110007
B-30346
$ 411,622
Active
1-Study
Transportation Program Support Services -
Transit Professional Services
B-30645A
$ 796,479
Active
3-Design
Transportation Program Support Services -
Transportation Professional Services
B-30645B
$ 1,026,000:
Active
3-Design
Triangle Park Swings - D3
B-30711
$ 8,500
Active
7-On-Hold
Upgrade PC Software & Hardware `B-74606
$ 2,920,683
Active
5-Construction
US-1 Median Closures at Bridgeport and
SW30Ct-D2
B-30662D
$ 330,000
Active
7-On-Hold
US1 Roadway impro'ements.,and We'll.;....
Replacement :Phase II
8-30542A
$ 2,671,423
Active
5-Const. (JOC)
Venetian Causeway Improvements
B-39911
$ 3,196,465
Active
4-Bid
Virginia Key Beach Park Historic
Restoration Phase 2- :
B-30174
$ 1,306,765
Active
5-Construction
Virginia Key Beach Park Museum
B-30508
$ 20,527,127
Active
2-Pre-Design
Virginia Key Beach Swimming Area
B-30587
$ -
Future
8-Future
Virginia Key Bike Trail Building - D2
B-30995
$ 377,000
Active
2-Pre-Design
85
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project name
Project
Number
; Fund Allocation
Project
Status
Project Phase
Virginia Key Landfill Assessment
B-35002
$ 1,400,000
Active
5-Construction
Virginia Key Rowing Center Improvements
B-30374
$ 616,513
Active
2-Pre-Design
Virrick Park New Pool Facility
B-35853A
$ 2,088,897
Active
7-On-Hold
Wagner Creek / Seybold Canal Dredging
B-50643
$ 3,573,503
Active
7-On-Hold
Waterfront Improvements Citywide
B-39903
$ -
Future
8-Future
Watson Island Aviation & Visitor Center
B-75005
$ 4,795,331
Active
5-Construction
Watson Island Infrastructure
B-75001
$ 150,000
Future
8-Future
Watson Island Public Park Improvements
B-35000
$ `..
Future
8-Future
West End Park New Community Building
B-30690
$ 435,471
Active
3-Design
West Flagler Area Improvements - D4
B-30774
$ 308,173
Active
3-Design
West Flagler Street Landscape = D4
B-40176
$ -
Future
8-Future
86
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
LIST OF COMPLETED PROJECTS
[N FY2010201 `I
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
LIST CIFCOMPL D PROJECTSFY2010.2b1 I
Project
NW 2nd Avenue
Roadway
Improvements - CRA
92-689001
NW 3rd Avenue
Overtown Business
Corridor Streetscape
Project - CRA 92-
689001
City Hall.j'Staff Room
Improvements:,
Citywide Telephone
Equipment Upgrade
Compound fence
modification for Public
Works Operations Yard
Fleet Truck Wash
Upgrade
Project Project Description
Number
B-30135 This project includes the design, and construction of
the needed improvements including but not limited to
roadway reconstruction, pavement::rnilling and
resufacing,: repair:of. broken driveway approches and
sidewalk, riew:ADA compliant pedestrian ramps, and
repair of curb and gutters needed, NW 2nd Avenue is
under the jurisdiction Miami Dade :County Public
Works.
B-30390 Reconstruction of.the roadway, sidewalk
reconstruction, decorative lights, landscaping and
hards.cape of the corridor
B-30365 D
ENERAL GOVERNMENT
Renovate the Staff room at City Hall to improve the
utilization of the space and the HVAC system, install
some electrical outlets and provide 3 new cubicles by
eliminating a storage room behind the Staff Room.
B-74616 Replacement of aging voice communications
equipment
B-30365G Modify existing 6' high fence on east property line to 10'
high.
B-74205A Construction of an automated truck wash facility
included a water reclamation system, new 2000 SF
building and all related components of the demolition of
the existing metal structure.:;_,
Fund
Allocation
($)
1,800,000
5,200,000
16,384
192,432
9,995
1,447,677
87
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project
MRC - Elevator
Modernization
SAR for Property
Maintenance Facility
Strategic IT and Project
Management Services
Fire Station #11 -
Trailer Rental / Land
Lease
Fire Station #11 (New)
Fire Station Alerting
and Records
Management
Fire Station Emergency
Generator Upgrades
Project Project Description
Number
B-74214 Replace building's original passenger elevators
B-30001 The project involves the preparation & submittal of a
site assessment report (SAR) to MD-DERM for the city
maintenance facility.:
B-74608 Acquisition of Strategic IT and Project Management
Services.
312 PUBLIC SAFE'
B-60452B To cover cost of lease agreement for use of vacant lot
and the monthly lease payments for trailers.
B-60452 Design and construction of approx: 11;;749 s.f. two
stones and two bay apparatus fire rescue facility. The
facility includes, all typical .fire station amenities for fire
rescue personnel plus two lieutenants and a captain.
The project indluaes,idemolition of an existing fire
station and site development including parking spaces
for 'i 5-.'i 8 vehicles and landscaping. Also, the project
includes a water main improvement and new
signalization. The project included design and
construction of a..temporary site for firefighter relocation
in two trailers with temporary sigrialization, electrical,
water, sewer, fire truck parking area, some landscape,
chainlink and wood fences for security. The temporary
site. is at close location of the new fire station
construction, and it shall operate until the conclusion of
the construction.
B-72806 Replacing the Fire Stations alerting system with new
updated system
B-30364 Emergency Generator Replacement at Fire Stations
#2, #5, #7 and Headquarter Complex Building.
Fire Station B-72802N Modification and/or replacement of existing stove hood
Enhancements - Range equipment at the following Fire Stations: 1, 2, 3, 4, 5, 6,
Hoods 7, 8, 9, 10 and 12.
Fund
Allocation
($)
1,060, 900
122,429
599,290
200,000
4,633,273
2,645144
364,407
45,000
88
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project
New Rescue Trucks -
Impact Fees North
District
New Rescue Trucks -
Impact Fees South
District - Fire Station 4
South Police
Substation Hurricane
Protection
Project Project Description
Number
B-72810N To fund purchase of 2 new rescue trucks with
enhanced capabilities and technology, to be housed at
fire station #6 and fire station #5. Rescue Trucks #25 &
#26.
B-72810S To fund the purchase of a new rescue truck with
enhanced capabilities and technology, to be housed at
fire station #4.
B-30592 The project consists of providing hurricane protection
for the windows and the circular main front entrance at
the 2-story police substation.. Phase I included the
preparation of a design analysis report to retrofit the
building with protective screening and:irripact resistant
window/glass system. Phase II will include the
purchase and Installation of a selected system based
on the phase I report.
The College of Policing . B-72910A Upgraded IT SWitchgear equipment for the Emergency
EOC Facility Operations Center
City Hall Roof
Dinner Key Dredging
Dinner Key::.
Harbormaster Office
Trailer
James L Knight Center
Garage Improvements
(Garage #4)
James L. Knight Center
Miscellaneous
Improvements
B-30121 B Temporary water proofing repairs to existing roof.
B-30247_-::Engineering and implementation of dredging
approximately 10,000 cy for the main approach channel
:at the north end of the Marina. -.
B-33511A 1. Purchase and install an office trailer,
restroom/shower trailer and an ADA compliant
restroom/shower trailer.
2. Provide utility hook-up to the trailers.:-
3. Stripe parking spaces on the existing asphalt
surface...
4. Provide parking lot illumination:
5. Stripe crosswalk on the access road for pedestrian
crossing to the boat ramp
B-30365B Contribution to MPA to automate the parking operation
at the Miami Tower to a new on foot system_
B-33506 Various improvements to James L. Knight Center
Fund
Allocation
($)
494,508
243,375
548,521
1,231,406
7,201
1,261,370
228,547
480,000
86,438
89
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project
Manuel Artime Building
#970 Re -Roof
Manuel Artime
Miscellaneous Project
Marine Stadium Marina
- Miscellaneous Repair
& Equipment
Miamarina -
Miscellaneous Repairs
Project Project Description
Number
B-30672 Replace existing roof with new roof.
B-30501A Miscellaneous Improvements
B-30595 Miscellaneous Repair & Equipment
B-30594 Miscellaneous Repairs
Piling and Pier Repairs - B-60474A Piling and Pier Repairs_.
Dinner Key
Alice Wainwright Park
Site Improvements
Armbrister Park Site
Improvements
Bay of Pigs Park Shade
Structure
Bayfront Park Baywalk
Improvements`
Belle Meade
Playground
331 - PARKS & RECREATION
B-35906 Site Improvements including irrigation,
landscaping, playground and f irrishing upgrades or
installation._
B-758'i;6 Site Improvements including Court, Irrigation,
Landscaping, Playground and Furnishing Upgrades or
Installation.
B-75920A . Park Shade Structure
Fund
Allocation
($)
175,000
273,664
281,146
186,720
166,000
283,803
110,000
29,000
B.-30656 The project scope is limited to the area immediately 1,600,000
surrounding the existing Baywalk, from Chopin Plaza to
N.E.`'2nd Avenue. The scope includes but is not limited
to: demolition of portions of existing concrete walks
including hauling and proper disposal of all debris;
removal of existing plant material including small trees,
shrubs and existing ground cover; excavation and
preparation of new planters with suitable planting
material and topsoil; new plant material to include,
large feature trees, large palms, medium trees, ground
cover; all necessary topsoil and mulch; irrigation
including reworking existing systems and potentially
new pumps and controls; site furnishings including park
benches and litter receptacles.
B-75821 Playground 18,505
90
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project
Bicentennial / Museum
Park Mooring Bollards
Blanche Park Site
Improvements
Brickell Avenue Park
Land Acquisition
Buena Vista Park Court
Upgrades
Buena Vista Park
Playground Equipment
Buena Vista Park Site
Furnishings
Charles Hadley Park
Field House and
Concession Building
Project Project Description
Number
B-30538A Design and install ship bollards for Bicentennial Park
on the north side of FEC slip
B-75830 Site Improvements including: Irrigation, Landscaping,
Playground and Furnishing Upgrades or Installation._i
B-30685 Acquisition of property located at 1814 Brickell Avenue
for park land purposes
B-75947 Court Upgrades
B-75945 Playground Equipment
Fund
Allocation
($)
1484,754
45.000
2,553,277
10,000
15,000
B-75946 Site Furnishing 5,000
B-35883 • Project consists, of the rurPishing`of all labor, materials 1,271,000
and equipment for the design and construction of a one
story concession builaing or approximately 3,000
square. feet as well as water main and sewer line
improvements. The building includes a field house,
restrooms, park office and ancillary space to support
the..buiidinig's operation. Also, the project includes a
Site Plan Study to identify future site improvements in
:'the park.
Curtis Park. Playground B-35808A Playground Equipment and Site Furnishings'
Equipmentand Site
Furnish((
56,123
91
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project
Duarte Park ADA
Modification -
Construction Only
Henderson Park New
Office / Restroom
Facility
Jose Marti+'Park New
Swings / Shade:and
Additional Vitacourse
Kirk Munroe Tennis
Court Improvements
Legion Park Site
Furnishings
Marjorie Stoneman
Douglas Park Site
Improvements
Project Project Description
Number
B-35812B At the parking lot, provide accessible parking spaces
and access aisle. At the Recreational Building:
Replace the entrance door knob hardware with
accessible lever operated hardware at the Computer
room. At women's and men's bathrooms: Provide
permanent ADA signage, grab bars at handicap stalls,
paper towel dispensers and at the women'sonly
replace the toilet flush control on the open side of the
toilet's clear space. At the recreation -area replace the
drinking fountain with hi -low accessible drinking
fountain. At the Pavilion area provide an accessible
picnic table.
At the Field house restrooms provide ADA permanent
signage, accessible stalls, replace all 'bathroom
accessories, replace all plumbing fixtures and adjust
plumbing rough accordingly replace entry door with
accessible door and hardware: At the Field relocate
and replace:drinking fountain with :i-ii Lo accessible
drinking fountain`aand provide an accessible route from
the Field House to the Basketball and Baseball
bleachers.
B-35856A Design and construction of a 1,290 SF building with
restrooms, office with storage, food serving area, and
storage rooms for la><vn equipment and Park furniture.
The_ scope.also includes the design and construction of
a.2;560SF-covered recreation area, entry plaza,
:landscaping, security and sports lighting and
miscellaneous site improvements such as site furniture
<•and accessibility from Park to Clinic facility next door.
13-30640 Install new swings and shade structure and expand vita
• course.
B-75854 Tennis Court Improvements
B-75856 To provide and install light structure at basketball
court.-1
B-75862 Site Improvements including: Court, Irrigation,
Landscaping, Playground and Furnishing Upgrades or
Installation. J
Fund
Allocation
($)
147,781
1,234, 069
73,897
143,057
60; 000
49,768
92
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project Project Project Description Fund
Number Allocation
($)
Merrie Christmas Park B-75864 Site Improvements including: Court, Irrigation,
Site Improvements Landscaping, Playground and Furnishing Upgrades or
Installation._
Moore Park Athletic
Field OBC
B-30625 To commemorate its 75th anniversary the Orange Bowl
Committee proposed to build with the City of Miami a
youth sports/high school football stadium at Moore Par,
the place where the tradition of the Orange BoWI game
was born. The new facility includes:..
" E.00tball field of synthetic turf L
"Running track with facilities .for track & field events_,
"Electronic score board_
"Eield sports lighting,
"1,500-seat aluminum bleachers'_
"6000 sf building with restrooms, clubrooms,
concession area for home and visitor teams, in addition
to ticket booth; storage spaces and:press box with PA
system. J
Roberto Clemente Park B-30172A_The:.project consists of the furnishing of all labor,
Recreation Building materials and equipment for a new Recreation Building
of approximately 9000 sq. ft. (Gross Area)at Roberto
Clerente Park. The new building has spaces for
Neighborlood;Enharicement Team (NET) that includes
'two staff offices,- one large open office, reception area.
Also, the new building has the Parks Department
spaces such as art and craft room/homework ,
computer room for 8 to 12 stations, multipurpose
rooms; children room and warming kitchen and staff
office. The shared areas are the conference room for 8
to 10 people, the staff room and the public rooms for
approximatly 300 kids during summer programs,
electrical room, pump room, maintenance storage,
covered terrace, playground area and water playground
area.
60,000
2,500,000
3,081,158
93
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project Project Project Description Fund
Number Allocation
($)
Shenandoah Park
Improvements
Town Park
• Improvements
B-30304 PHASE I: Install bollards along SW 22 Ave, improve
SVV 17 Alley, construct a drainage system and replace
fence and wind screen. PHASE II: New pool heater
system and modify related piping and electrical
systems. PHASE III: New irrigation and drainage
systems, grade and sod the field. PHASE IV: Remodel
the Recreation Building, install a new HVACsystem,
Install New Insulation and ceiling Drywall, Insfal1 new
Movable Partition, construct a new addition for Arts and
Craft, and Remodeling of Restroom facility.
B-75985A Miscellaneous Improvements:
Virginia Key Master B-30363 Master Plan:
Plan
Virginia Key Wild Life & B-30347 Virginia Key Wild Life & Nature Center'- General
Nature Center Improvements 'o Park Site:
Williams Park
Community Building
B 75991A Demolish the existing 2,500 SF community center and
construct a new approximately 5,000 SF community
center with three multipurpose rooms, an art and crafts
room a computer room, a manager's office, public
restrooms and Various support spaces. Remodel
portions of the walkways and bleachers to satisfy
accessibility requirements. Remodel the pool building
restrooms/shower rooms to satisfy accessibility
requirements and provide a year-round changing
facility. Remodel a portion of the site surrounding the
new community center and parking area to remediate
drainage problems. The project is LEED Silver.
341 - STREETS & SIDEWALKS
2,513,184
45,000
725,000
435,996
1,638, 569
ARRA - ADA Sidewalk B-30683A Sidewalk Improvements within District 1 Boundaries 180,805
Improvements District 1
ARRA - ADA`Sidewalk B-30683B Sidewalk Improvements within District 2 Boundaries 129,780
Improvements District 2
94
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project Project Project Description Fund
Number Allocation
($)
ARRA - ADA Sidewalk B-30683C Sidewalk Improvements within District 3 Boundaries 132,035
Improvements District 3 .
ARRA - ADA Sidewalk B-30683D Sidewalk Improvements within District 4 Boundaries 174,362
Improvements District 4
ARRA - ADA Sidewalk B-30683E Sidewalk Improvements within District 5 Boundaries 179,935
Improvements District 5
ARRA - Brickell Key B-30634A The purpose of this service IS to provide structural
Bridge Rehabilitation bridge repairs, inspection, survey, desien'of repairs,
Project detailed construction plans, technical special
provisions, prepare permit packages, cost estimates,
utility coordination, FRI's and RAFs, shop drawing
reviews and reviewing proposed repair products.
ARRA - NE 2 Avenue
Improvements (36th
Street to 42nd Street) -
Segment B1
BrickeilKdq Bridge
Rehabilitation Project
B-78508A Provide all project management and. engineering
analysis and design services necessary for preparing
construction ddc4)rnents for the reconstruction of NE
end Avenue fror N;E 36th Street to NE 42nd Street.
The slope of work.includes roadway reconstruction,
stormwater system, curb and gutter, concrete sidewalk,
sighing and pavement markings, decorative lighting,
signalization and landscape, Reference B-78508 for
Non-ARRA Funded Segment and B-78058B for ARRA
Funded Segment from 59th to 69th Streets.
The purpose of this service is to provide structural
bridge repairs, inspection, survey, design of repairs,
detailed construction plans, technical special
provisions, prepare permit packages, cost estimates,
utility coordination, FRI's and RAFs, shop drawing
reviews and reviewing proposed repair products.
Buena Vista East B-78500B Removal of existing street lighting; installation of new
Lighting street lighting; installation of decorative light poles
conduit and wiring; permitting fees; field construction
inspection of underground conduits & handholes
installation and related surface restoration.
Coconut Grove Park
Area Milling &
Resurfacing
1,713,201
510,979
735,000
2,368,482
B-30035 The project consist of milling and resurfacing.: 609,397
95
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project
Coral Gate Roadway &
Wall Improvements
District 3 NW Quadrant
- Phase 1
District 3 NW Quadrant
- Phase II
Flagami Traffic
Calming (including East
Little, Havana devices)
Flagami Traffic
Calming Improvement
(Phase 2)
Flagami Traffic
Calming Phase ill-.
Little River: f dustrial
Park
Mary St -Grand Ave and
Tiger Tail Traffic
Calming - Civil
Engineering Services
NW 13th Terrace
Project Project Description
Number
B-30627 The project scope includes but is not limited to milling
and resurfacing, sidewalk upgrades to meet ADA
criteria, swale regrading, signing and pavement
markings, and removal of the existing wall and its
corresponding foundation to construct a 10-ft high
precast concrete v✓all, and landscape improvements.
B-30020C Milling, resurfacing, fixing swales,, sidewalk, curb and
gutter where existing and ADA ramps, striping.
B-30020D Milling, resurfacing, fixing swales, sidewalk, curb and
gutter where existing and ADA ramps, striping.
B-40672A Construction of traffic circles and other traffic devices
subject to site conditions.
B-40672B 'Construction of traffic circles.
B-40672CI This is a traffic calming project. Various roadway
intersections and adjacent areas were improved. 2.:
B 30540
Fund
Allocation
($)
1,552,874
2,072.521
450,258
131,950
555,469
513,940
Study„ develop alternative recommendations, and 2,000,000
implementation of a variety of streetscape related items
such as gateway signs, lighting, landscaping, and way
finding signage for the Little River Industrial Park.
B-30037 Study and design of a traffic circle for the intersection
of Mary St and Grand Avenue; Design of traffic circle or
alternative for Tiger Tail and SW 22nd Avenue.
29,503
B-30019H Milling, resurfacing, sidewalks, turfblock, landscapng, 362,738
striping.
96
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project
NW 17 Avenue
between NW 3rd and
NW 1st Street - Install •
Guardrail - D3
NW 24 Ave between
NW 3 Street to NW 6
Street - D3
NW 34th Avenue @ SR
836 Roadway
Improvements - D1
NW 35th Street - D1
Pedro Pan Monument
Project Project Description
Number
B-30714 Install Guardrail
B-30715 Project includes the abandoment of existing auger
holes and the addition of new inlets and french drain
along various streets along NW 24 Avenue and SW 24
Road
B-30702 Project consists of removing the. existing paver blocks
within the swale area between:NW 13th Street to NW
14th Street along 13th Avenue under SR 836. The
paver blocks were replaced with gravel and a new curb
and gutter will be constructed to prevent vehicles from
parking along the street. As part of this contract
drainage inlets and pipe were craned/desilted.
B-30500D Streetscape„project including milling and resurfacing,
sidewalks, turrblock insallation, an soaping, ramps,
and striping.
B-30535 The.scope consists of furnishing design, labor,
materials equipment and supervision of monument 14
ft. Ht. The project also includes the stand support for
the. Bronze plaque and sidewalk repair._:
Renaming of Coconut . B 399.10L Replacing Street Name signs in Coconut Grove.
Grove Streets
Silver Bluff -Traffic B-30168B
Calming1Phase 2 - D4
SW 11th Street (14-17 B-30034E
Avenue)
SW 17 Terrace
between SW 18 and 19
Avenues - D4
SW 5th Street (55-57
Avenue)
Construction of traffic circles which include drainage
improvements, curbs, gutters, milling & resurfacing,
landscaping, and pavement markings.
Streetscape project including milling & resurfacing,
sidewalks, curb and gutters, landscaping, handicap
ramps, and striping.
B-30710 Drainage Improvement of SW 17th Terrace between
SW 18th Avenue and SW 19th Avenue, milling and
resurfacing and final striping of the resurfaced
pavement.
B-30025A Streetscape project including milling & resurfacing,
sidewalks, curbs and gutters, landscaping, handicap
ramps, and striping
Fund
Allocation
($)
58,000
290,542
21,165
356,751
49,024
2,700
1,204,936
753,983
65,001
513,828
97
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project Project Project Description Fund
Allocation
($)
SW 5th Street
Improvements
Number
B-30026A Milling & resurfacing, curbs and gutter & sidewalk 580,137
West Grove and Center B-30041A Traffic data collection and analysis. Feasibility study to
Grove traffic circles determine whether or not the locations warrant traffic
feasibility circle installation.
Belle Meade Storm
Sewer Project, Ph 2
Flagami/West End
Storm Sewer
Improvements PH II
Flag ami/West-End
Storm Water Pump:
Stations Nos. 1, 2, 3
and 4
352 - STORM SEWERS`";;'
B-50672 Storm sewer improvements includes. solid storm water
pipes, storm water pump station, water quality
structure, roadway milling/resurfacing, selected road
construction and a new outfall & surface restoration.
Other improvements include darnaged sidewalk
replacement; ne,y curb & gutter, new ADA compliant
ramps, & resod of svales:C
B-50695 Construction of a.:storm sewer system that will consist
of new outfalls retrofit of existing outfalls with manatee
barriers, new exfiltration trench, storm sewer pipe for
gravity conveyance;;: cross drains, catch basins,
manholes; and surface restoration. Road
improvementsauch as roadway milling & resurfacing,
damaged sidewalk replacement, damaged curb and/or
gutter replacement, ADA Compliant Ramp construction
:...and resod of swale at the affected road blocks by the
drainage construction.=
B-50696 Construction of 4 new storm sewer pump stations to
alleviate flooding problems in the Flagami/West End
areas.
North Bayshore Drive B-50658 Develop drainage alternatives to address the existing
Drainage flooding & roadway conditions. Improvements under
Improvements - study include designlconst new storm sewer pump sta
Partially Funded CRA & Rebuilding of the intersection @ N Bayshore Dr & NE
92-686001 18 St & new pavement @ N Bayshore Dr, between NE
17 & 18 St.=
18,259
12,301,058
8,731,704
5,832,228
4,586,253
98
2011-2012 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
Project Project Project Description Fund
Number Allocation
($)
Tamiami Storm Sewer
Improvements Project
ARRA / Solid Waste
Biodiesel Refuse
Haulers
B-50706 Drainage Improvements consisting of French drains,
new storm sever outfalls, catch basins, cross drains
and surface restoration. Road improvements such as
roadway milling & resurfacing, damaged sidewalk
replacement, curb and/or gutter replacement, resod of
swales, and ADA compliant ramp construction as
needed within project limits._
Design and construction of traffic circle at r.i.74th Ave.
and Flagami Blvd._
353 - SOLID WASTE
B-73202B Pucharse biodiesel refuse haulers
Solid Waste Collection B-73202A Purchase bibditesel refusa;ihaulers
Equipment ARRA
Grant Match
1,792,084
731,850
2,195,550
99