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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