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HomeMy WebLinkAboutCity Manager-Memo-Substitution for Item RE.12 2013-2014 Multi-Year Capital PlanCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Commission DATE: October 17, 2013 FRO Johnny .E., City Manager SUBJECT: Substitution for Item RE.12 2013-2014 Multi -Year Capital Plan REFERENCES: ENCLOSURES: Please be advised that page 5 of the Attachment related to item RE.12 scheduled for the October 24, 2013 Planning and Zoning Commission Meeting needs to be substituted with the attached page. The figures have been updated. Mark Spanioli, P.E., Director, CIP ce N. Bravo, P.E., Assistant City Manager, Chief of Infrastructure Elvi Gallastegui, Agenda Coordinator 13 0/06,6 - Goe)s--h' 20 foy- Mu/ - Program Overview The total value of the six -year plan is $448 million, representing 628 projects (288 active and 340 future) 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 $160 million or 35.70%. The General Government, the second largest, accounts for $80 million or 17.76% of the overall Plan value. The Parks and Recreation, the third largest, accounts for $76 million or 16.93% of the overall Plan value. PROGRAM OVERVIEW BY FUND - $448 MILLION sad Waste 55,009,427 1.12% ■ General Government ■ tR1 projects ®Pubs: Safety - F to Rescue ■ Public Safety -Ponce ■ Parksand Recreation ©Usasin Recovery ■ Public Faci:ties 8 MasTransa WSt reels & Sidewalks ■ Sanlary Sewers B5tcrm Sewers Sa Solid Waste 5