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Home My WebLink AboutSubmittal-Vice Chair Russell-List of Projects for GOBSubmitted into the public record for ite (s) E. 5 on '7 / Z1 i7 . City Clerk CITY OF MIAMI INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members DATE: July 19, 2017 of the City Co FROM: Daniel J. Al o s• / SUBJECT: Backup Detail for Miami Forever General Obligation Bond City Manager This is both a critical and opportune moment to present a compelling, strategic, and forward - thinking opportunity to the voters of the City of Miami. The City Commission is being asked to vote upon large categories of projects of the Miami Forever General Obligation Bond Program, based on public input and the prioritized, professional opinions of the City's engineers and Department Directors and strategically reduced from the more than $1.4 billion of needs to the proposed $300 million list. The values of these large categories were developed using the attached list of projects. Some of these projects are specific in nature, such as parks and the renovation of a fire station. Other projects, especially those related to sea level rise mitigation and flood prevention, roadway improvements, or workforce housing are (of necessity) more Citywide in nature. The City's Office of Resilience and Sustainability has been developing the City's Resiliency Plan with the Miami Forever General Obligation Bond Program in mind. Think of the plan as part of an integrated approach to lifting up the City, one neighborhood at a time, starting with what's underground up, coordinating and collaborating across silos of departments, jurisdictions, community based organizations, university partners, and the private sector and with appropriate input from residents and local businesses. However, in order to implement the Resiliency Plan, the City will need significant funds. The cost to upgrade the existing drainage systems and replace coastal infrastructure Citywide is estimated at over $900 million. This estimate is based on cost estimates from the existing Stormwater Master Plan and estimates from the Office of Capital improvements and the Public Works Department. These investments would also include many roadway, bikeway, walkway, green space, and other quality of life and resilience -related enhancements. A solid and secured funding source for these projects can attract other public and private funding or financing partners. 7Y61-5‘Lmm\i0\-te C\( L\\ - 1,,s\ Qc03tc\s Cor (5ob Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0001 CD Affordable Housing Provide affordable housing opportunities for the lowest of incomes and those with moderate or workforce income levels. Citywide CW Workforce Housing $20,000,000 0003 PW Lawrence Pump Station Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 342 SW 7th Avenue 3 Sea Level Rise Mitigation and Hood Prevention $225,000 0004 PW Orange Bowl Pump Station Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 1775 NW 7th Street 3 Sea Level Rise Mitigation and Flood Prevention $457,000 0005 PW Antonio Maceo Pump Station Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 6311 SW 6th Street 1 Sea Level Rise Mitigation and Hood Prevention $69,000 0006 PW West End Pump Station No.1 Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 6321 SW 2nd Street 1,4 Sea Level Rise Mitigation and Flood Prevention $42,000 0007 PW West End Pump Station No.2 Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 501 Tamiami Canal Road 1,4 Sea Level Rise Mitigation and Flood Prevention $44,000 0008 PW West End Pump Station No, 3 Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 6250 Tamiami Canal Road 1,4 Sea Level Rise Mitigation and Flood Prevention $44,000 0009 PW End Pump Station No. 4 Upgrade To better address flooding in the area, the pump station will be area, upgraded to increase capacity Brickell Avenue median and SE 12th St. 1 4 Sea Level Rise Mitigation and Flood Prevention $44,000 0010 PW Brickell Avenue Pump Station Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 7747 NE 8th Avenue 2 Sea Level Rise Mitigation and Flood Prevention $164,000 0011 PW Belle Meade Pump Station Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity 1515 NW Sth Avenue 5 Sea Level Rise Mitigation and Flood Prevention $189,000 0012 PW Overtown Pump Station Upgrade To better address flooding in the area, the pump station will be upgraded to increase capacity NW 71st St from N. Miami Avenue to NW 17th Ave 5 Sea Level Rise Mitigation and Flood Prevention $719,000 0015 PW Maceo Pipe and Manhole Lining for Pump Station Influent To better address flooding in the area, the pump station will be area, upgraded to increase capacity 5105 NW 7th Street 1 Sea Level Rise Mitigation and Flood Prevention $516,000 0016 PW Belle Meade Pump Station Pipe and Manhole Lining for Pump Station Influent To increase pump station capacity, the pipe and manhole lining will be upgraded 7747 NE 8th Avenue 5 Sea Level Rise Mitigation and Flood Prevention $987,000 Printed: 7/19/2017 Submitted into the publ\_ Page 1 record for items) on 1 In 11 . City Clerk Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0017 PW General Storm Sewer Improvements Citywide Citywide CW Sea Level Rise Mitigation and Flood Prevention $5,000,000 0019 PW Street Condition Category 5 - Very Poor 10.73 miles of Reconstruction Citywide Citywide CW Roadway Improvements $21,838,000 0024 CI Drainage in Basin Auburn Storm Sewer Ph. I & II Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Auburndale Neighborhood 4 Sea Level Rise Mitigation and Flood Prevention $3,564,000 0027 CI Drainage in Basin Belle Meade Storm Sewers Ph. I Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Belle Meade Neighborhood 5 Sea Level Rise Mitigation and Flood Prevention $771,000 0028 CI Drainage in Basin Fairway Storm Sewers Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Fairway Neighborhood 5 Sea Level Rise Mitigation and Flood Prevention $3,832,000 0029 Cl Drainage in Basin Garden Storm Sewer - Phase I Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Melrose Neighborhood 1 Sea Level Rise Mitigation and Flood Prevention $3 743,000 0030 CI Drainage in Basin Lawnview Storm Sewer Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Lawnview Neighborhood 3 Sea Level Rise Mitigation and Flood Prevention $2,673,000 0031 CI Drainage in Basin Liberty Storm Sewers Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Liberty Square Neighborhood 5 Sea Level Rise Mitigation and Flood Prevention $3,832,000 Submitted into the publ' record for item4Is) t , ?j on % /Z% 1 11. City Clerk Printed: 7/19/2017 Page 2 Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0032 Cl Drainage in Basin Little River Storm Sewers Ph. II Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Little River Neighborhood 5 Sea Level Rise Mitigation and Flood Prevention $2 818,000 0033 CI Drainage in Basin Reid Acres Storm Sewers Stormwater Management System to address flooding in areas identified in the pre-2012 Stormwater Management Master Plan. Areas within the Little River Industrial Neighborhood 5 Sea Level Rise Mitigation and Flood Prevention $706,000 0034 Cl Drainage in Basin C4-S-17 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Flagami Neighborhood 4 Sea Level Rise Mitigation and Flood Prevention $2,040,000 0035 CI Drainage in Basin C4-S-18 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Flagami Neighborhood 4 Sea Level Rise Mitigation and Flood Prevention $13,216,000 0036 CI Drainage in Basin C4-S-23 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Flagami and Lejeune Gardens Neighborhoods 1, 4 Sea Level Rise Mitigation and Flood Prevention $8,275,000 0037 CI Drainage in Basin C6-N-17 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Melrose Neighborhood and the Allapattah Industrial District 1 Sea Level Rise Mitigation and Flood Prevention $11,406,000 0038 CI Drainage in Basin C6-S-12 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within North Grapeland Heights Neighborhood 1 Sea Level Rise Mitigation and Flood Prevention $7,777,000 0039 Cl Drainage in Basin CC4-S-21 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within the Liberty Square and Northwestern Estates Neighborhoods 5 Sea Level Rise Mitigation and Flood Prevention $14,052,000 0040 CI Drainage in Basin CC6-N-11 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Hadley Park Neighborhood 5 Sea Level Rise Mitigation and Flood Prevention $12,408,000 Printed: 7/19/2017 Submitted into the public _ record fq r ite (s) , 5 on 7 1 E7 / 1 1 . City Clerk Page 3 Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0041 CI Drainage in Basin CC6-N-12 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Melrose Neighborhood 1 Sea Level Rise Mitigation and Flood Prevention $4,730,000 0042 CI Drainage in Basin CC7-5-21 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Flagami Neighborhood 4 Sea Level Rise Mitigation and Flood Prevention $5,802,000 0043 CI Drainage in Basin CC7-S-24 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Edison, Little River Industrial District, Little River Central Neighborhoods 5 Sea Level Rise Mitigation and Flood Prevention 52,836,000 0044 CI Drainage in Basin CC7 S 25 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within King Heights, Orchard Villa Neighborhoods 5 Sea Level Rise Mitigation and Flood Prevention $8,034,000 0045 CI Drainage in Basin CC7-S-26 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Flora Park, Hadley Park and Orchard Villas Neighborhoods 5 Sea Level Rise Mitigation and Flood Prevention $2,814,000 0046 CI Drainage in Basin SB04 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within West Grove Neighborhood 2 Sea Level Rise Mitigation and Flood Prevention $12,818,000 0047 CI Drainage in Basin SB06 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Douglas Park Neighborhood 4 Sea Level Rise Mitigation and Flood Prevention $3,311,000 0048 CI Drainage in Basin SB09 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Douglas Park Neighborhood 2, 4 Sea Level Rise Mitigation and Flood Prevention $4,259,000 0049 CI Drainage in Basin SB10 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Coral Gate and Parkdale South Neighborhoods 4 Sea Level Rise Mitigation and Flood Prevention $1,876,000 0050 CI Drainage in Basin SB12 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Douglas Park and Silver Bluff Neighborhoods 2 4 Sea Level Rise Mitigation and Flood Prevention $9 g66,000 Printed: 7/19/2017 Submitted into the publ' record for items) 1'1L . 3 on IL7 i . City Clerk Page 4 Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0051 CI Drainage in Basin SB13 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within La Pastorita and Coral Gate Neighborhoods 4 Sea Level Rise Mitigation and Flood Prevention $5,913,000 0052 Cl Drainage in Basin SB14 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Silver Bluff Neighborhood 4 Sea Level Rise Mitigation and Flood Prevention $7,505,000 0053 Cl Drainage in Basin SB18 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Miami Avenue, Bay Heights, East Grove, Fair Isle, North Grove and Grove Center Neighborhoods. 2 Sea Level Rise Mitigation and Flood Prevention $4,728,000 0054 CI Drainage in Basin 5820 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Auburndale Neighborhood 4 Sea Level Rise Mitigation and Flood Prevention $11,201,000 0060 CI Drainage in Basin SB34 Stormwater Management System to address flooding in areas identified in the 2012 Stormwater Management Master Plan. Areas within Latin Quarter Neighborhood 3 Sea Level Rise Mitigation and Flood Prevention $7,056,000 0091 PR ADA Mandates and Aging Friendly Improvements Retrofitting of walkways, steps, access points, and facilities to be compliant with DOJ agreement, and make parks friendly to those with limited mobility. City wide CW Parks and Cultural Facilities $5,000,000 0092 PR Legion Park Enhancements Renovation and necessary replacements to the park amenities and facility. Maintain historical structure and address aging site fixtures, walkways, lighting, and playground. 6448 NE 7th Avenue (33138) 5 Parks and Cultural Facilities $1,000,000 0093 PR Armbrister Park Enhancements Provide updated facility and amenities at the park to complete the renovation of the park started in 2013 with the new field. 236 Grand Avenue (33133) 2 Parks and Cultural Facilities $3,000,000 0094 PR Buena Vista Park Enhancements Funding to allow renovation/replacement of current facility and site amenities at the park. 5300 NW 2nd Avenue (33127) 5 Parks and Cultural Facilities $1,500,000 Printed: 7/19/2017 Submitted into the public record for ite (s) 1, , 3 on 7 (Z7 I I7 • City Clerk Page 5 Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0095 PR Curtis Park Enhancements Complete renovation of park to Facilitate a new recreation building/gymnasium, and allow parking, walkway, lighting, restroom, and sport court improvements. Deliver to the district a regional park offering a variety of amenities in addition to the current track, artificial turf sports field, and pool. 1901 NW 24th Avenue (33125) 1 Parks and Cultural Facilities $7,500,000 0096 PR Dorsey Park Enhancements Renovate and replace amenities at the park to facilitate the delivery of state of the art and improved access for all residents. Allow a general plan process to design recreation facilities that meet the needs of the neighborhood. 1701 NW 1st Avenue (33136) 5 Parks and Cultural Facilities $1,000,000 0099 PR Juan Pablo Duarte Park Enhancements Allow a general plan process to design recreation facilities that meet the needs of the neighborhood. Renovate and replace amenities at the park to Facilitate the delivery of state-of-the-art and improved access for all residents. Incorporate energy efficient upgrades to provide long-term savings for the City. 1776 NW 28th St. (33142) 1 Parks and Cultural Facilities $3,000,000 0101 PR Lemon City Park Enhancements Allow a general plan process to design recreation facilities that meet the needs of the neighborhood. Renovate and replace amenities at the park to facilitate the delivery of state-of-the-art and improved access for all residents. Incorporate energy efficient upgrades to provide long-term savings for the City. 27 NE 58th St. (33137) 5 Parks and Cultural Facilities $1,500,000 Printed: 7/19/2017 Submitted into the public r record for ite (s) `N , 21 on 1 (L7li% . City Clerk Page 6 Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0102 PR Morningside Park Enhancements Implementation of design recommendations from current ongoing General Plan. Provide the ability to renovate and rebuild areas to better meet user needs for the park, to include a possible new pool due to current one being deemed structurally unsafe. Allow improved waterfront access and drainage in the park, and expand programming capacity of current facilities. 750 NE 55th Terrace (33137) 2 Parks and Cultural Facilities $5,500,000 0103 PR Range Park Enhancements Develop a program plan that identifies neighborhood needs to direct the renovation and replacement of current facilities with consideration of an older onsite recreation center. Facilitate overall park improvements that allow improved access, walking paths, security features, lighting improvements, upgrades to mechanical equipment of pool facilities, etc. Make this a Regional destination park for the community. 525 NW 62nd St. (33150) 5 Parks and Cultural Facilities $11,500,000 0108 PR West End Park Enhancements New pool facility based on structural assessment that has deemed the facility at the end of its lifecycle. 250 SW 60th Avenue (33144) 4 Parks and Cultural Facilities $5,000,000 0111 PR Citywide Safety Parks security lighting enhancements. City wide CW Parks and Cultural Facilities $2,000,000 0126 FR Fire Station 10 Renovation Fire Station 10 Renovation 4101 NW 7 Street CW Police and Fire Infrastructure $7,000,000 0272 DDA Permanent Public Restrooms Two additional locations Downtown 2 Parks and Cultural Facilities $400,000 Printed: 7/19/2017 Submitted into the publ,�C ' 3 record f ite Page 7 on 7 IL7f1rC. 1 . City Clerk Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0273 DDA Citywide Lighting Improvements Install new lighting Citywide 2 Roadway Improvements $1,000,000 0283 PF Cultural and Historic Facilities Renovation and improvement of existing cultural and historic facilities in the City of Miami Citywide 2 Parks and Cultural Facilities $10,000,000 0285 PR Town Park 17 Street and 5 Avenue 5 Parks and Cultural Facilities $300,000 Total $300,000,000 Submitted into the publ'c record for ite s) E i on .3127I f . City Clerk Printed: 7/19/2017 Page 8