HomeMy WebLinkAboutSubmittal-Capital Improvements Plan 2013-2014Submitted Into the public'
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City of Miami
ital Improvements Plan 2013/2014
CIP Plan Summary
The 2013/2014 CIP Plan is an update to 2012/2013 plan and provides an overview
of the current active projects and a listing of the future projects for the next six
years. This is a $904 million plan that includes current allocations, 2013/2014
funding allocations, transfers and future projected revenues.
CIP Plan Mission
• Provide excellent recreational, educational and cultural programs
• Restore, maintain and beautify residential and urban infrastructure
• Provide transportation systems for future growth
• Provide excellent public safety
• Improve business and service delivery processes
Program Overview
• Total plan value: $904 Million
• Funded amount: $336.9 Million allocated
• Partially funded amount: $303.7M ($111.5M allocated/$181.7M short)
• Unfunded amount: $273.9 Million
• Total number of projects: 628 (288 active and 340 future)
Highlights of Recently Completed and Projects Under Construction:
• NW 18 Avenue Roadway Reconstruction
• NW 14 Avenue and NW 28 Street Reconstruction
• San Marco Island Drainage and Roadway Reconstruction
• Coral Way Community Center
• Silver Bluff Drainage Improvements
• Englewood Roadway, Drainage and Traffic Circle Improvements
• Museum Park Baywalk and Promenade
• Fire Station 13
• New Dinner Key Marina Dockmaster Building
• Additional segments of the Miami River Greenway
• Citywide Roadway, Stormwater and Traffic Calming Improvements
• Coral Way Trolley Route Expansion
CIP Plan Points of Interest
• Page 7 "Project Highlights"
• Page 5 & 23 Pie charts of program overview and funding proportions
• Page 99 - 128 Projects by Dept. with Project Estimates and Allocations
• Page 151-158 2013/2014 Project Appropriations and Transfers
Significant Projects/Department Requests Partially Funded or Unfunded
• Fire Department Projects: Shortfall $85.7 Million
• Police Department Projects: Shortfall $4.7 Million
• Parks Department Projects Shortfall: $ 69.4 Million
• Solid Waste Department Projects Shortfall: $25.5 Million
• GSA Department Projects Shortfall: $8.3 Million
• IT Department Projects Shortfall: $15.5 Million
• CIP (Roadway, Stormwater and Traffic Calming) Shortfall: $134 M
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