HomeMy WebLinkAboutExhibitDraft Proposed General Obligation Bond Projects List
Enhance Public Safety
Emergency communication systems $30,000,000
Police Headquarters $20,000,000
Police and Fire Equipment $17,000,000
Fire Station 10 Renovation $6,000,000
Fire and Rescue Training Center $17,000,000
Total $90,000,000
Increase Resiliency and Sustainability
Flood Prevention and Drainage $24,000,000
Sea Level Rise Mitigation $30,000,000
Roadway Improvements $20,000,000
Workforce Housing $20,000,000
Total $94,000,000
Improve City Parks and Infrastructure
Citywide Pool Facilities $18,000,000
Historic Preservation $43,500,000
(Marine Stadium, Olympia Theater, Artime Theater)
Citywide Park Improvements and Safety Features $18,500,000
Community Trails and Bikeways $11,000,000
Total $91,000,000
Grand Total $275,000,000
Draft Proposed General Obligation Bond Projects List - Detail
#
Project Name
Cost
District
Category
Subcategory
1
Emergency Radio System Replacement
$26,000,000
CW
Enhance Public Safety
Emergency communication systems
2
Fire -Rescue Computer -Aided Dispatch
System
$2,500,000
CW
Enhance Public Safety
Emergency communication systems
3
Relocate Communications and Data
Systems Off -Site
$1,500,000
CW
Enhance Public Safety
Emergency communication systems
$30,000,000
Emergency communication systems Total
4
Police Headquarters Renovations
$20,000,000
CW
Enhance Public Safety
Police Headquarters
$20,000,000
Police Headquarters Total
5
Fire and Police Equipment
$17,000,000
CW
Enhance Public Safety
Fire and Police Equipment
$17,000,000
Fire and Police Equipment Total
6
Fire Station 10 Renovation
$6,000,000
1
Enhance Public Safety
Fire Station 10 Renovation
$6,000,000
Fire Station 10 Renovation Total
7
Fire - Rescue Training Center
$17,000,000
CW
Enhance Public Safety
Fire -Rescue Training Center
$17,000,000
Fire -Rescue Training Center Total
8
Health District Riverwalk
$961,000
1
Increase Resiliency
and Sustainability
Flood Prevention and Drainage
9
NW 33 Street Drainage Phase II
$776,000
1
Increase Resiliency
and Sustainability
Flood Prevention and Drainage
10
Lawnview Storm Sewer
$5,719,000
3
Increase Resiliency
and Sustainability
Flood Prevention and Drainage
11
Auburn Storm Sewer Phase III
$7,049,000
4
Increase Resiliency
and Sustainability
Flood Prevention and Drainage
12
Fairway Storm Sewers
$5,286,000
5
Increase Resiliency
and Sustainability
Flood Prevention and Drainage
13
Little River Storm Sewers Phase II
$3,514,000
5
Increase Resiliency
and Sustainability
Flood Prevention and Drainage
14
Citywide Drainage Projects
$695,000
CW
Increase Resiliency
and Sustainability
Flood Prevention and Drainage
$24,000,000
Flood Prevention and Drainage Total
15
Morningside New Pump Station
$7,000,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
16
Edgewater New Pump Station
$6,500,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
17
Shorecrest / Haynesworth New Pump
Station
$6,500,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
18
Riverview Pump Station Enhancement
$1,500,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
19
Lawrence Pump Station Enhancement
$250,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
Page 2 of 8
Draft Proposed General Obligation Bond Projects List - Detail
#
Project Name
Cost
District
Category
Subcategory
20
Orange Bowl Pump Station Enhancement
$475,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
21
Antonio Maceo Pump Station Enhancement
$75,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
22
West End Pump Station No. 1 Enhancement
$75,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
23
West End Pump Station No. 2 Enhancement
$75,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
24
West End Pump Station No. 3 Enhancement
$75,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
25
West End Pump Station No. 4 Enhancement
$75,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
26
Brickell Avenue Pump Station Enhancement
$200,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
27
Belle Meade Pump Station Enhancement
$200,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
28
Pump Station Pipelines, Manholes, and
Wetwell Lining
$7,000,000
CW
Increase Resiliency
and Sustainability
Sea Level Rise Mitigation
$30,000,000
Sea Level Rise Mitigation Total
29
Roadway Improvements to NW 11 Court
from NW 21 Street North
$123,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
30
Roadway Improvements to NW 21 Avenue
from NW 11 Street South
$74,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
31
Roadway Improvements to NW 35 Street
from NW 17 Avenue to NW 18 Avenue
$254,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
32
Roadway Improvements to NW 26 Street
from NW 7 Avenue East
$159,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
33
Roadway Improvements to NW 24 Street
from NW 7 Avenue East
$117,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
34
Roadway Improvements to NW 21 Avenue
from NW 19 Terrace to NW 20 Street
$118,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
35
Roadway Improvements to NW 22 Street
from NW 10 Avenue to NW 12 Avenue
$515,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
36
Roadway Improvements to NW 11 Avenue
from NW 22 Street to NW 23 Street
$169,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
37
Roadway Improvements to NW 10 Court
from NW 21 Street North
$122,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
38
Roadway Improvements to NW 21 Avenue
from NW 18 Street to NW 18 Terrace
$115,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
39
Roadway Improvements to NW 17 Street
from NW 19 Avenue to NW 21 Avenue
$236,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
40
Roadway Improvements to NW 16 Street
from NW 14 Avenue to NW 15 Avenue
$200,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
41
Roadway Improvements to NW 16 Avenue
from NW 15 Street to NW 16 Street
$123,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
42
Roadway Improvements to SW 63 Court
from SW 6 Street South
$194,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
Page 3 of 8
Draft Proposed General Obligation Bond Projects List - Detail
#
Project Name
Cost
District
Category
Subcategory
43
Roadway Improvements to NW 13 Street
from NW 22 Avenue to NW South River
Drive
$400,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
44
Roadway Improvements to NW 18 Street
from NW 32 Avenue to NW 36 Avenue
$738,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
45
Roadway Improvements to NW 16 Street
from NW 30 Avenue to NW 31 Avenue
$362,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
46
Roadway Improvements to Delaware
Parkway from NW 30 Avenue to NW 19
Street
$124,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
47
Roadway Improvements to NW 19 Terrace
from NW 31 Avenue to Delaware Parkway
$155,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
48
Roadway Improvements to NW 20 Street
from NW 32 Avenue to South River Drive
$631,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
49
Roadway Improvements to NW South River
Drive from NW 20 Street to NW 27 Avenue
$578,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
50
Roadway Improvements to NW 30 Avenue
from NW 11 Street to NW 11 Terrace
$62,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
51
Roadway Improvements to NW 11 Terrace
from NW 30 Avenue West
$124,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
52
Roadway Improvements to NW 18 Street
from the Triangle to NW 15 Street Road
$64,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
53
Roadway Improvements to NW 18 Street
from NW 8 Avenue to NW 9 Avenue
$162,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
54
Roadway Improvements to NW 17 Street
from NW 14 Avenue to NW 15 Avenue
$434,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
55
Roadway Improvements to NW 22 Street
from NW 18 Avenue to NW 22 Avenue
$769,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
56
Roadway Improvements to NW 15 Street
Road from NW 16 Street to NW 16 Terrace
$92,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
57
Roadway Improvements to NW 18 Street
from NW 19 Avenue to NW 21 Avenue
$243,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
58
Roadway Improvements to NW North River
Drive from NW 18 Avenue to NW 19
Avenue
$269,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
59
Roadway Improvements to NW 19 Terrace
from NW 21 Avenue to NW 22 Avenue
$256,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
60
Roadway Improvements to NW 33 Street
from NW 11 Avenue to NW 11 Court
$157,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
61
Roadway Improvements to NW 30 Street
from NW 12 Avenue to NW 13 Avenue
$246,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
62
Roadway Improvements to NW 14 Terrace
from NW 14 Avenue to NW 15 Avenue
$88,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
63
Roadway Improvements to NW 15 Avenue
from NW 19 Terrace North
$31,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
64
Roadway Improvements to NW 16 Avenue
from NW 14 Terrace East
$58,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
65
Roadway Improvements to NW 18 Terrace
from NW 30 Avenue to NW 31 Avenue
$122,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
Page 4 of 8
Draft Proposed General Obligation Bond Projects List - Detail
#
Project Name
Cost
District
Category
Subcategory
66
Roadway Improvements to NW 15 Street
from NW 28 Avenue to 27 Avenue
$48,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
67
Roadway Improvements to NW 17 Street
from NW 32 Avenue East
$96,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
68
Roadway Improvements to NW 32 Avenue
from NW 9 Street West
$66,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
69
Roadway Improvements to NW 23 Avenue
from NW 28 Street South
$152,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
70
Roadway Improvements to NW 25 Avenue
from NW 21 Terrace to NW 23 Street
$69,000
1
Increase Resiliency
and Sustainability
Roadway Improvements
71
Roadway Improvements to Saint Gaudens
Road From Main Highway to Biscayne Bay
$726,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
72
Roadway Improvements to NE 25 Street
from North Miami Avenue East
$178,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
73
Roadway Improvements to NE 26 Street
from North Miami Avenue East
$213,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
74
Roadway Improvements to NE 15 Street
from North Miami Avenue to NE 1 Avenue
$294,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
75
Roadway Improvements to No -Ca -Tee Drive
from Halissee Street to SW 17 Avenue
$226,000
2
Increase Resiliency
and Sustainabilitv
Roadway Improvements
76
Roadway Improvements to NE 13 Terrace
from NE Miami Court to NE 1 Court
$235,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
77
Roadway Improvements to SE 31 Road from
South Miami Avenue to South Dixie
Highway
$229,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
78
Roadway Improvements to SW Miami Court
from SE 31 Road to SE 32 Road
$144,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
79
Roadway Improvements to NE 24 Street
from North Miami Avenue East
$150,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
80
Roadway Improvements to Battersea Road
from SW 42 Avenue to Brighton Place
$187,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
81
Roadway Improvements to Woodridge Road
from Braganza Avenue to Brighton Place
$266,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
82
Roadway Improvements to Charles Avenue
from Main Highway to Hibiscus Street
$615,000
2
Increase Resiliency
and Sustainability
Roadway Improvements
83
Roadway Improvements to NW 18 Avenue
from West Flagler Street to NW Flagler
Terrace
$163,000
3
Increase Resiliency
and Sustainability
Roadway Improvements
84
Roadway Improvements to NW 3 Street
from NW 18 Avenue to NW 19 Avenue
$196,000
3
Increase Resiliency
and Sustainability
Roadway Improvements
85
Roadway Improvements to SW 5 Street
from SW 21 Avenue to SW 22 Avenue
$214,000
3
Increase Resiliency
and Sustainability
Roadway Improvements
86
Roadway Improvements to SW 24 Avenue
from South Dixie Highway to SW 24 Terrace
$693,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
87
Roadway Improvements to SW 27 Street
from SW 24 Avenue to SW 27 Avenue
$507,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
88
Roadway Improvements to NW 45 Avenue
from NW 2 Street to NW 3 Street
$248,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
Page 5 of 8
Draft Proposed General Obligation Bond Projects List - Detail
#
Project Name
Cost
District
Category
Subcategory
89
Roadway Improvements to NW 44 Avenue
from West Flagler Street to NW 2 Street
$246,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
90
Roadway Improvements to SW 7 Street
from SW 53 Court to SW 55 Avenue
$255,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
91
Roadway Improvements to SW 57 Court
from West Flagler Street to SW 2 Street
$201,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
92
Roadway Improvements to SW 57 Court
from West Flagler Street to SW 3 Street
$497,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
93
Roadway Improvements to SW 35 Court
from SW 17 Street to SW 35 Terrace
$68,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
94
Roadway Improvements to SW 17 Terrace
from SW 35 Court to SW 36 Avenue
$69,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
95
Roadway Improvements to SW 55 Avenue
from SW 7 Street to SW 8 Street
$108,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
96
Roadway Improvements to SW 56 Avenue
from SW 7 Street to SW 8 Street
$106,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
97
Roadway Improvements to SW 2 Street
from SW 67 Avenue to SW 68 Avenue
$250,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
98
Roadway Improvements to NW 66 Avenue
from West Flagler Street to NW 2 Street
$245,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
99
Roadway Improvements to SW 11 Terrace
from SW 18 Avenue to SW 19 Avenue
$33,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
100
Roadway Improvements to SW 19 Avenue
from SW 10 Street to SW 12 Street
$85,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
101
Roadway Improvements to SW 11 Street
from SW 18 Avenue to SW 19 Avenue
$32,000
4
Increase Resiliency
and Sustainability
Roadway Improvements
102
Roadway Improvements to NW 5 Avenue
from NW 29 Street to NW 35 Street
$766,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
103
Roadway Improvements to NW 1 Court
from NW 18 Street to NW 20 Street
$360,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
104
Roadway Improvements to NE 13 Street
from North Miami Avenue to NE 1 Court
$334,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
105
Roadway Improvements to NW 13 Street
from NW Miami Avenue to NW Miami Court
$127,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
106
Roadway Improvements to NW 34 Street
from NW 3 Avenue East
$42,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
107
Roadway Improvements to NW 70 Street
from North Miami Avenue to NW 2 Avenue
$513,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
108
Roadway Improvements to NW 40 Street
from NW 12 Avenue to NW 11 Avenue
$163,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
109
Roadway Improvements to NE 34 Street
from Biscayne Boulevard to NE 5 Avenue
$238,000
5
Increase Resiliency
and Sustainability
Roadway Improvements
110
Citywide Roadway Improvement Projects
$663,000
CW
Increase Resiliency
and Sustainability
Roadway Improvements
$20,000,000
Roadway Improvements Total
111
Workforce Housing
$20,000,000
CW
Increase Resiliency
and Sustainability
Work -Force Housing
Page 6 of 8
Draft Proposed General Obligation Bond Projects List - Detail
#
Project Name
Cost
District
Category
Subcategory
$20,000,000
Work -Force Housing Total
112
Miami Marine Stadium Renovations
$37,000,000
CW
Improve City Parks
and Infrastructure
Historic Preservation
113
Olympia Theater/Gusman Hall Renovations
$5,000,000
2
Improve City Parks
and Infrastructure
Historic Preservation
114
Manuel Artime Theater Improvements
$1,500,000
3
Improve City Parks
and Infrastructure
Historic Preservation
$43,500,000
Historic Preservation Total
115
West End Park Pool Replacement and
Expansion
$3,600,000
4
Improve City Parks
and Infrastructure
Citywide Pool Facilities
116
Jose Marti Park Pool Replacement and
Expansion
$3,600,000
3
Improve City Parks
and Infrastructure
Citywide Pool Facilities
117
Williams Park Pool Replacement and
Expansion
$3,000,000
5
Improve City Parks
and Infrastructure
Citywide Pool Facilities
118
Morningside Park Pool Replacement and
Expansion
$2,000,000
2
Improve City Parks
and Infrastructure
Citywide Pool Facilities
119
Charles Hadley Park Pool Replacement and
Expansion
$3,800,000
5
Improve City Parks
and Infrastructure
Citywide Pool Facilities
120
Grapeland Park Pool Replacement and
Expansion
$1,000,000
1
Improve City Parks
and Infrastructure
Citywide Pool Facilities
121
Athalie Range Park Pool Replacement and
Expansion
$1,000,000
5
Improve City Parks
and Infrastructure
Citywide Pool Facilities
$18,000,000
Citywide Pool Facilities Total
122
Little Haiti Cultural Center Improvements
$2,500,000
5
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
123
Charles Hadley Park Black Box Theater
$1,000,000
5
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
124
Security Camera Systems for the 43 parks
with Community Centers
$2,500,000
CW
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
125
Lightning Prediction System for the 43 parks
with Community Centers
$250,000
CW
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
126
Walkway security lighting enhancements
$2,250,000
CW
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
127
Curtis Park New Field Restrooms
$1,250,000
1
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
128
Watson Island Public Park Improvements
$2,600,000
CW
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
129
Alice Wainwright _ Bathroom and Entrance
Renovations
$750,000
2
Improve City Parks
and lnfrastructure
Citywide Park Improvements and Safety
Features
130
African Square Park Recreation Center and
Bathroom Renovations
$900,000
5
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
131
Belafonte Tacolcy - New Community Center
$4,500,000
5
Improve City Parks
and Infrastructure
Citywide Park Improvements and Safety
Features
$18,500,000
Citywide Park Improvements and Safety
Features Total
132
Ludlam Trail
$3,000,000
4
Improve City Parks
and Infrastructure
Community Trails and Bikeways
Page 7 of 8
Draft Proposed General Obligation Bond Projects List - Detail
#
Project Name
Cost
District
Category
Subcategory
133
Plan Z
$3,000,000
2
Improve City Parks
and Infrastructure
Community Trails and Bikeways
134
The Underline
$5,000,000
2
Improve City Parks
and Infrastructure
Community Trails and Bikeways
$11,000,000
Community Trails and Bikeways Total
$275,000,000
Grand Total
Page 8 of 8