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HomeMy WebLinkAboutExhibit AExhibit A Category Project Project B# Bond Funding Sea Level Rise and Flood Prevention 1 NW 17 Street from NW 27 to NW 32 Avenue 40-B183611 $ 3,659,000.00 Sea Level Rise and Flood Prevention 1 NW 17 Street from NW 32 to NW 37 Avenue 40-B183611A $ 2,853,000.00 Sea Level Rise and Flood Prevention 1 NW 7 Street Road from NW North River Drive to South of NW 9 Avenue 40-B50904 $ 1,793,000.00 Sea Level Rise and Flood Prevention 1 Allapattah Flood Improvements - NW 7 Ave to 14 Ave, NW 23 St to 31 St 40-B233815 $ 5,334,000.00 Sea Level Rise and Flood Prevention 1 North Grapeland Heights Seawall (NGHS) at NW 13 Street and NW 32ndAve. -D1 40-B233813 $ 146,000.00 Sea Level Rise and Flood Prevention 1 Melrose Flood Improvements Phase 1, NW 23 Ave to NW 19 Ave, NW 34 St to NW 30 St (Pump Station) 40-B233816 $ 3,530,000.00 Sea Level Rise and Flood Prevention 2 South Bayshore Lane/Fairview Street - Pump Station 40-B30737 $ 6,390,000.00 Sea Level Rise and Flood Prevention 2 Brickell Bay Drive** 40-B193802 $ 9,085,000.00 Sea Level Rise and Flood Prevention 2 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) 40-B233805 $ 8,556,000.00 Sea Level Rise and Flood Prevention 2 Replacement of Seawalls Morningside between NE 55 Terr, NE 65 St and Biscayne Bay - D2 40-B233811 $ 609,000.00 Sea Level Rise and Flood Prevention 2 Brickell and Coconut Grove Seawalls between SE 25th Rd to Mathenson Ave. and Biscayne Bay - D2 40-B233809 $ 830,000.00 Sea Level Rise and Flood Prevention 2 Replacement of 8 Seawalls in Edgewater between NE 22 St to NE 34 St. along Biscayne Bay - D2 40-B233810 $ 1,556,000.00 Sea Level Rise and Flood Prevention 3 Jose Marti Park Seawall, Shoreline, and Flood Improvements - Construction 40-B193500 $ 3,000,000.00 Sea Level Rise and Flood Prevention 3 East Little Havana Flood Improvements - W 12 Ave to W 17 Ave, NW 2 St to SW 6 St (Pump Station) 40-6233804 $ 8,132,000.00 Sea Level Rise and Flood Prevention 3 8 Street Flood Improvements - SW 17 Ave to SW 22 Ave, SW 5 St to SW 12 St 40-6233606 $ 891,000.00 Sea Level Rise and Flood Prevention 4 SW 49 Ave from SW 8 St to W Flagler St 40-B233801 $ 375,000.00 Sea Level Rise and Flood Prevention 5 Little River Mini Park (Outfall Connection) 40-B193501 $ 1,300,000.00 Sea Level Rise and Flood Prevention 5 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) 40-6233803 $ 8,034,000.00 Sea Level Rise and Flood Prevention 5 South-West Wynwood Flood Improvements - NW 3 Ave to NW 5 PI, NW 16 St to NW 28 St (Pump Station) 40-6233814 $ 5,072,000.00 Sea Level Rise and Flood Prevention 5 Replacement of Seawalls Shorecrest between NE 84 St and Ademar Canal; NE Bayshore Dr. and Davis Canal - D5 40-6233812 $ 903,000.00 Sea Level Rise and Flood Prevention 5 Clemente Park Flood Improvements - Miami Ave to NW 2 Ave and NW 30 St to 36 St 40-6233817 $ 3,789,000.00 Sea Level Rise and Flood Prevention CW Mary Brickell Village Drainage Improvements Phase 2 New $ 2,246,000.00 Sea Level Rise and Flood Prevention CW Localized Flooding Improvements Citywide New $ 10,000,000.00 Sea Level Rise and Flood Prevention CW E & W Glencoe Street, S Bayshore Ct Flood Improvements New $ 1,100,000.00 Sea Level Rise and Flood Prevention CW Immediate Flood Control: Install Backflow Valves CW 40-6233806 $ 1,996,000.00 TOTAL $ 91,179,000.00 Priority List of Miami Forever Bond - Sea Level Rise and Flood Prevention Projects Exhibit 1 Construction Ready Projects Priority 1 Project Name Mary Brickell Village Drainage Improvements Phase 2 Project Number New District CW Total Cost Estimate $2,245,700 Awarded Grant Funding* $0 MFB Funding Total Needs $2,245,700 Proposed MFB Funding "Now" $2,245,700 Previous , Funding $0 1 Localized Flooding Improvements Citywide New CW $10,000,000 $0 $10,000,000 $10,000,000 $0 1 E & W Glencoe Street, S Bayshore Ct Flood Improvements New CW $1,100,000 $0 $1,100,000 $1,100,000 $0 1 NW 17 Street from NW 27 to NW 32 Avenue 40-B183611 1 $7,884,329 $2,106,125 $3,081,051 $3,658,889 $2,119,314 1 NW 17 Street from NW 32 to NW 37 Avenue 40-B183611A 1 $6,716,755 $1,644,630 $2,852,475 $2,852,475 $2,219,650 1 NW 7 Street Road from NW North River Drive to South of NW 9 Avenue 40-B50904 1 $2,634,441 $1,792,610 $1,792,610 $841,831 1 South Bayshore Lane/Fairview Street - Pump Station 40-B30737 2 $11,056,076 $0 $6,389,269 $6,389,269 $4,666,807 1 Jose Marti Park Seawall, Shoreline, and Flood Improvements- Construction 40-B193500 3 $23,885,629 $20,232,843 $3,000,000 $3,000,000 $652,786 1 SW 49 Ave from SW 8 St to W Flagler St 40-B233801 4 $1,225,000 $0 $375,000 $375,000 $850,000 1 Little River Mini Park (Outfall Connection) 40-B193501 5 $2,270,332 $0 $1,300,000 $1,300,000 $970,332 $69,018,262 $23,983,598 $32,136,105 $32,713,943 $12,320,720 Projects with Awarded Grants that require Matching Funds — Priority Project Name Project Number District Total Cost Estimate Awarded Grant Funding* MFB Funding Total Needs Proposed MFB Funding "Now" Future Matching Funds Needs 1 Allapattah Flood Improvements - NW 7 Ave to 14 Ave, NW 23 St to 31 St 40-B233815 1 $31,376,188 $15,688,094 $15,688,094 $5,333,952 $10,354,142 2 North Grapeland Heights Seawall (NGHS) at NW 13 Street and NW 32nd Ave. - D1 40-B233813 1 $291,054 $145,527 $145,527 $145,527 $0 2 Melrose Flood Improvements Phase 1, NW 23 Ave to NW 19 Ave, NW 34 St to NW 30 St (Pump Station) 40-B233816 1 $11,029,883 $5,514,942 $5,514,942 $3,529,563 $1,985,378 1 Brickell Bay Drive** 40-B193802 2 $26,255,000 $17,170,650 $9,084,350 $9,084,350 $0 1 Edgewater Flood Improvements Phase - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) 40-B233805 2 $17,111,976 $8,555,988 $8,555,988 $8,555,988 $0 1 Replacement of Seawalls Morningside between NE 55 Terr, NE 65 St and Biscayne Bay - D2 40-B233811 2 $1,217,523 $608,762 $608,762 $608,762 $0 1 Brickell and Coconut Grove Seawalls between SE 25th Rd to Mathenson Ave. and Biscayne Bay - D2 40-B233809 2 $1,658,529 $829,265 $829,265 $829,265 $0 2 Replacement of 8 Seawalls in Edgewater between NE 22 St to NE 34 St. along Biscayne Bay - D2 40-B233810 2 $3,111,764 $1,555,882 $1,555,882 $1,555,882 $0 1 East Little Havana Flood Improvements - W 12 Ave to W 17 Ave, NW 2 St to SW 6 St (Pump Station) 40-B233804 3 $39,269,877 $18,447,439 $20,822,438 $8,131,180 $12,691,258 2 8 Street Flood Improvements - SW 17 Ave to SW 22 Ave, SW 5 St to SW 12 St 40-6233606 3 $9,781,446 $4,000,000 $890,723 5890,723 50 $4,890,723 1 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) 40-B233803 5 $16,067,860 $8,033,930 $8,033,930 $8,033,930 $0 2 South-West Wynwood Flood Improvements - NW 3 Ave to NW 5 PI, NW 16 St to NW 28 St (Pump Station) 40-B233814 5 $31,698,775 $19,859,977 $11,838,798 $5,071,804 $6,766,994 1 Replacement of Seawalls Shorecrest between NE 84 St and Ademar Canal; NE Bayshore Dr. and Davis Canal - D5 40-B233812 5 $1,804,270 $902,135 $902,135 $902,135 $0 2 Clemente Park Flood Improvements - Miami Ave to NW 2 Ave and NW 30 St to 36 St 40-B233817 5 $14,734,729 $7,367,366 $7,367,366 $3,788,931 $3,578,432 2 Immediate Flood Control: Install Backflow Valves CW 40-B233806 CW $3,992,000 $1,996,000 $1,996,000 $1,996,000 $0 $209,400,874 *Grants awarded by WASD, CDBG, FDEP, FIND, RFGP, and HUD. **Brickell Bay Drive Total Cost Estimate excludes $1M of Previous MFB Funding (Group 1) $115,566,679 $93,834,199 Grand Total Proposed Miami Forever Bond Funding "Now" $58,457,991 $91,171,933 $35,376,204 08/04/2023 Sea Level Rise and Flood Prevention - Miami Forever Bond Funding Allocation per District Exhibit 2 MIAMI FOREVER Sea Level R.se and Flood Prevention Distribution Per District Citywide D1 D2 D3 D4 D5 Total Funding allocated by District and Citywide $ 25,000,000 $ 33,400,000 $ 33,400,000 $ 33,400,000 $ 33,400,000 $ 33,400,000 $ 192,000,000 Cost of Issuance based on 2% $500,000 $668,000 $668,000 $668,000 $668,000 $668,000 $3,840,000 Total Funding (less the cost of issuance) $24,500,000 $32,732,000 $32,732,000 $32,732,000 $32,732,000 $32,732,000 $188,160,000 Funds Remaining (after Group 1 & 2 Allocation1)* 519,935,703 $30,364,379 $28,273,515 $31,382,269 $4,245,358 $31,728,848 $145,930,072 Proposed Allocation Group 3 "Now"** $13,345,700 $17,475,015 $28,273,515 $12,021,903 $375,000 $19,680,800 $91,171,933 Future Matching Funds Needs*** $0 $12,339,520 $0 $12,691,258 $0 $10,345,426 $35,376,204 MR Funds Remaining Post Group 3 "Now" and Future Matching Fund $6,669,108 $3,870,358 $1,702,622 $19,381,934 Project Number Projects Name Citywide D1 D2 D3 D4 05 Total 40-13183611 NW 17 Street from NW 27 AVE to NW 32 AVE -Road & Drainage Construction 31,797,928 $1,797,928 .9 40-830737 Fairview Flood Mitigation Phase II Pump Station $1,800,000 $1,800,000 40-13193802 Brickell Bay Drive $1,000,000 $1,000,000 40-13193803 Jose Marti Park Flood Mitigation Study and Design $940,000 $940,000 40-13193800 Immediate Flood Control: Install Backflow Valves (Phase l) $5,757 $201,248 $1,505,236 $294,216 $0 $450,543 $2,457,000 40-B193801 Improve Drainage Outside of Priority Drainage Basins (Phase 1) $8,540 $368,445 $153,249 $115,515 $1,101,642 $552,609 $2,300,000 Group 1 Totals $14,297 $2,367,621 $4,458,485 $1,349,731 $1,101,642 $1,003,152 $10,294,928 40-8233800 SW 56 Ave from SW 85t to W Flagler 5t $975,000 $975,000 40-B223801 East Flagami Flood Mitigation $15,000,000 $15,000,000 ' 40-0223802 Auburndale Flood Mitigation Project $10,000,000 $10,000,000 q 40-8233801 SW 49 Ave from SW 8 St to W Flagler St $850,000 $850,000 IN a 40-B50413 SW 24 St from 27 Ave to SW 32nd Ave $560,000 $560,000 40-1350412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue (Mayor approved allocation for D4 under CW) 34,550,000 34,550,000 Group 2 Totals $4,550,000 $0 $0 $0 $27,385,000 $0 $31,935,000 New Mary Brickell Village Drainage Improvements Phase 2 $2,245,700 $2,245,700 New Localized Flooding Improvements Citywide $10,000,000 $10,000,000 New E& W Glencoe Street, S Bayshore Ct Flood Improvements $1,100,000 $1,100,000 40-8233806 Immediate Flood Control: Install Backflow Valves CW $162,000 31,250,000 3584,000 $1,996,000 40-13183611 NW 17 Street from NW 27 AVE to NW 32 AVE - Road & Drainage Construction $3,658,889 $3,658,889 40-B183611A NW 17 Street from NW 32 to NW 37 Avenue $2,852,475 $2,852,475 40-850904 NW 7 Street Road from NW North River Drive to South of NW 9 Avenue $1,792,610 $1,792,610 40-13233813 North Grapeland Heights Seawall (NGHS) at NW 13 Street and NW 32nd Ave. - D1 $145,527 $145,527 40-B233815 Allapattah Flood Improvements- NW 7 Ave to 14 Ave, NW 23 St to 31 St $5,333,952 $5,333,952 40-8233816 Melrose Flood Improvements Phase 1, NW 23 Ave to NW 19 Ave, NW 34 St to NW 30 St (Pump Station) $3,529,563 $3,529,563 ° 40-0193802 Brickell Bay Drive $9,084,350 $9,084,350 c 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) g P Y Y P 38,555,988 $8,555,988 E 40-B233809 Brickell and Coconut Grove Seawalls between SE 25th Rd to Mathenson Ave. and Biscayne Bay - D2 3829,265 $829,265 40-B233810 Replacement of 8 Seawalls in Edgewater between NE 22 St to NE 34 St. along Biscayne Bay - D2 $1,555,882 $1,555,882 40-B233811 Replacement of Seawalls Morningside between NE 55 Terr, NE 65 St and Biscayne Bay - D2 $608,762 $608,762 40-030737 South Bayshore Lane/Fairview Street - East and West 36,389,269 $6,389,269 40-0193500 Jose Marti Park Seawall, Shoreline, and Flood Improvements- Construction $3,000,000 $3,000,000 40-13233804 East Little Havana Flood Improvements- W 12 Ave to W 17 Ave, NW 2 St to SW 6 St (Pump Stati on) $8,131,180 $8,131,180 40-8233606 8 Street Flood Improvements- SW 17 Ave to SW 22 Ave, SW 5 St to SW 12 St $890,723 $890,723 40-13233801 SW 49 Ave from SW 8 St to W Flagler St 3375,000 $375,000 40-13233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $8,033,930 $8,033,930 40-13233812 Replacement of Seawalls Shorecrest between NE 84 St and Ademar Canal; NE Bayshore Dr. and Davis Canal - DS 3902,135 $902,135 40-13233814 South-West Wynwood Flood Improvements- NW 3 Ave to NW 5 PI, NW 16 St to NW 28 St (Pump Station) $5,071,804 $5,071,804 40-8233817 Clemente Park Flood Improvements- Miami Ave to NW 2 Ave and NW 30 St to 36 St $3,788,931 $3,788,931 40-B193501 Little River Mini Park (Outfall Connection) $1,300,000 $1,300,000 Group 3 Totals $13,345,700 $17,475,015 $28,273,515 $12,021,903 $375,000 $19,680,800 $91,171,933 *Group 1 and 2 Existing Miami Forever Bond Allocations. **Group 3 Proposed Miami Forever Bond Allocations. ***Future Matching Funds Needs from Exhibit 1, per District. 08/04/2023 Sea Level Rise and Flood Prevention - Miami Forever Bond Funding Allocation per District Exhibit 2 MIAMI FOREVER GENERALOBUGATIONBOND Sea Level Rise and Flood Prevention Distribution Per District Citywide D1 D2 D3 D4 D5 Taal Funding allocated by District and Citywide $ 25,000,000 $ 33,400,000 $ 33,400,000 $ 33,400,000 $ 33,400,000 $ 33,400,000 $ 192,000,000 Con of Issuance based on 2% 5500,000 5668,000 5668,000 5668,000 5668,000 $668,000 53,840,000 Total Funding (less the cost of issuance) $24,500,000 $32,732,000 $32,732,000 $32,732,000 $32,732,000 $32,732,000 $188,160,000 Funds Remaining (after Group (&2Allocetions)' M. $19,935,703 $30,364,379 $28,273,515 $31,382,269 $4,245,358 $31,728,848 $145,930,0 Proposed Allocation Group 3"Now"" $13,345,700 $17,475,015 $28,273,515 $12,021,903 $375,000 $19,680,800 $91,171,933 Future Matching Funds Needs"' $0 $12,339,520 $0 $12,691,258 $0 $10,345,426 $35,376,204 MfBFunds Remaining Post Gro "Now" and Future Matching Fund N ,590,003 5549,84311r $0 $6,669,108 $3,870,358 $1,702,622 $19,381,934 - Project Number Projects Name Citywide D1 D2 D3 D4 D5 Total 40-B183611 NW 17 Street from NW 27 AVE to NW 32 AVE -Road & Drainage Construction $1,797,928 $1,797,928 40-B30737 Fairview Flood Mitigation Phase II Pump Station $1,800,000 $1,800,000 40-B193802 Brickell Bay Drive $1,000,000 $1,000,000 40-B193803 Jose Marti Park Flood Mitigation Study and Design $940,000 $940,000 40-B193800 Immediate Flood Control: Install Backflow Valves (Phase 1) $5,757 $201,248 $1,505,236 $294,216 $0 $450,543 $2,457,000 40-B193801 Improve Drainage Outside of Priority Drainage Basins (Phase 1) $8,540 $368,445 $153,249 $115,515 $1,101,642 $552,609 $2,300,000 Group 1 Totals $14,297 $2,367,621 $4,458,485 $1,349,731 $1,101,642 $1,003,152 $10,294,928 40-B233800 SW 56 Ave from SW 8 St to W Flagler St $975,000 $975,000 40-B223801 East Flagami Flood Mitigation $15,000,000 $15,000,000 40-B223802 Auburndale Flood Mitigation Project $10,000,000 $10,000,000 40-B233801 SW 49 Ave from SW 8 St to W Flagler St $850,000 $850,000 40-B50413 SW 24 St from 27 Ave to SW 32nd Ave $560,000 $560,000 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue (Mayor approved allocation for D4 under CW) $4,550,000 $4,550,000 Group 2 Totals $4,550,000 $0 $0 $0 $27,385,000 $0 $31,935,000 New Mary Brickell Village Drainage Improvements Phase 2 $2,245,700 $2,245,700 New Localized Flooding Improvements Citywide $10,000,000 $10,000,000 New E & W Glencoe Street, S Bayshore Ct Flood Improvements $1,100,000 $1,100,000 40-B233806 Immediate Flood Control: Install Backflow Valves CW $162,000 $1,250,000 $584,000 $1,996,000 40-B183611 NW 17 Street from NW 27 AVE to NW 32 AVE -Road & Drainage Construction $3,658,889 $3,658,889 40-B183611A NW 17 Street from NW 32 to NW 37 Avenue $2,852,475 $2,852,475 40-B50904 NW 7 Street Road from NW North River Drive to South of NW 9 Avenue $1,792,610 $1,792,610 40-B233813 North Grapeland Heights Seawall(NGHS) at NW 13 Street and NW 32nd Ave.-D1 $145,527 $145,527 40-B233815 Allapattah Flood Improvements- NW 7 Ave to 14 Ave, NW 23 St to 31 St $5,333,952 $5,333,952 40-B233816 Melrose Flood Improvements Phase 1, NW 23 Ave to NW 19 Ave, NW 34 St to NW 30 St (Pump Station) $3,529,563 $3,529,563 40-B193802 Brickell Bay Drive $9,084,350 $9,084,350 40-B233805 Edgewater Flood Improvements Phase l- NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $8,555,988 $8,555,988 40-B233809 Brickell and Coconut Grove Seawalls between SE 25th Rd to Mathenson Ave. and Biscayne Bay-D2 $829,265 $829,265 40-B233810 Replacement of 8 Seawalls in Edgewater between NE 22 St to NE 34 St along Biscayne Bay-D2 $1,555,882 $1,555,882 40-B233811 Replacement of Seawalls Morningside between NE 55 Terr, NE 65 St and Biscayne Bay-D2 $608,762 $608,762 40-B30737 South Bayshore Lane/Fairview Street - East and West $6,389,269 $6,389,269 40-B193500 Jose Marti Park Seawall,Shoreline, and Flood Improvements- Construction $3,000,000 $3,000,000 40-B233804 East Little Havana Flood Improvements- W 12 Ave to W 17 Ave, NW 2 St to SW 6 St (Pump Station) $8,131,180 $8,131,180 40-B233606 8 Street Flood Improvements -SW 17 Ave to SW 22 Ave, SW 5 St to SW 12 St $890,723 $890,723 40-B233801 SW 49 Ave from SW 8 St to W Flagler St $375,000 $375,000 40-B233803 Shorecresr South Flood Improvements- NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $8,033,930 $8,033,930 40-B233812 Replacement of Seawalls Shorecrest between NE 84 St and Ademar Canal; NE Bayshore Dr. and Davis Canal-D5 $902,135 $902,135 40-B233814 South-West Wynwood Flood Improvements- NW 3 Ave to NW 5 PI, NW 16 St to NW 28 St (Pump Station) $5,071,804 $5,071,804 40-B233817 Clemente Park Flood Improvements- Miami Ave to NW 2 Ave and NW 30 St to 36 St $3,788,931 $3,788,931 40-B193501 Little River Mini Park(Outfall Connection) $1,300,000 $1,300,000 Group 3 Totals $13,345,700 $17,475,015 $28,273,515 $12,021,903 $375,000 $19,680,800 $91,171,933 *Gro p 1 and 2 Existing Miami Forever Bond Allocations. **Group 3 Proposed Miami Forever Bond Allocations. ***Future Matching Funds Needs from Exhibit 1, per District. 08/04/2023 Priority List of Miami Forever Bond - Sea Level Rise and Flood Prevention Projects Exhibit 1 Construction Ready Projects Priority Project Name Project Number District Total Cost Estimate Awarded Grant Funding* MFB Funding Total Needs Proposed MFB Funding"Now" Previous Funding 1 Mary Brickell Village Drainage Improvements Phase 2 New CW $2,245,700 $0 $2,245,700 $2,245,700 $0 1 Localized Flooding Improvements Citywide New CW $10,000,000 $0 $10,000,000 $10,000,000 $0 1 E & W Glencoe Street, S Bayshore Ct Flood Improvements New CW $1,100,000 $0 $1,100,000 $1,100,000 $0 1 NW 17 Street from NW 27 to NW 32 Avenue 40-B183611 1 $7,884,329 $2,106,125 $3,081,051 $3,658,889 $2,119,314 1 NW 17 Street from NW 32 to NW 37 Avenue 40-B183611A 1 $6,716,755 $1,644,630 $2,852,475 $2,852,475 $2,219,650 1 NW 7 Street Road from NW North River Drive to South of NW 9 Avenue 40-B50904 1 $2,634,441 $1,792,610 $1,792,610 $841,831 1 South Bayshore Lane/Fairview Street - Pump Station 40-B30737 2 $11,056,076 $0 $6,389,269 $6,389,269 $4,666,807 1 Jose Marti Park Seawall, Shoreline, and Flood Improvements- Construction 40-B193500 3 $23,885,629 $20,232,843 $3,000,000 $3,000,000 $652,786 1 SW 49 Ave from SW 8 St to W Flagler St 40-B233801 4 $1,225,000 $0 $375,000 $375,000 $850,000 1 Little River Mini Park (Outfall Connection) 40-B193501 5 $2,270,332 $0 $1,300,000 $1,300,000 $970,332 $69,018,262 Projects with Awarded Grants that require Matching Funds $23,983,598 $32,136,105 $32,713,943 $12,320,720 Priority Project Name Project Number District Total Cost Estimate Awarded Grant Funding* MFB Funding Total Needs Proposed MFB Funding "Now" Future Matching Funds Needs 1 Allapattah Flood Improvements - NW 7 Ave to 14 Ave, NW 23 St to 31 St 40-B233815 1 $31,376,188 $15,688,094 $15,688,094 $5,333,952 $10,354,142 2 North Grapeland Heights Seawall (NGHS) at NW 13 Street and NW 32nd Ave. - D1 40-B233813 1 $291,054 $145,527 $145,527 $145,527 $0 2 Melrose Flood Improvements Phase 1, NW 23 Ave to NW 19 Ave, NW 34 St to NW 30 St (Pump Station) 40-B233816 1 $11,029,883 $5,514,942 $5,514,942 $3,529,563 $1,985,378 1 Brickell Bay Drive** 40-B193802 2 $26,255,000 $17,170,650 $9,084,350 $9,084,350 $0 1 Edgewater Flood Improvements Phase - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) 40-B233805 2 $17,111,976 $8,555,988 $8,555,988 $8,555,988 $0 1 Replacement of Seawalls Morningside between NE 55 Terr, NE 65 St and Biscayne Bay - D2 40-B233811 2 $1,217,523 $608,762 $608,762 $608,762 $0 1 Brickell and Coconut Grove Seawalls between SE 25th Rd to Mathenson Ave. and Biscayne Bay - D2 40-B233809 2 $1,658,529 $829,265 $829,265 $829,265 $0 2 Replacement of 8 Seawalls in Edgewater between NE 22 St to NE 34 St. along Biscayne Bay - D2 40-B233810 2 $3,111,764 $1,555,882 $1,555,882 $1,555,882 $0 1 East Little Havana Flood Improvements - W 12 Ave to W 17 Ave, NW 2 St to SW 6 St (Pump Station) 40-B233804 3 $39,269,877 $18,447,439 $20,822,438 $8,131,180 $12,691,258 2 8 Street Flood Improvements - SW 17 Ave to SW 22 Ave, SW 5 St to SW 12 St 40-B233606 3 $97g1 qq6 $4,000,000 $890,723 $890,723 $0 $4,890,723 1 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) 40-B233803 5 $16,067,860 $8,033,930 $8,033,930 $8,033,930 $0 2 South-West Wynwood Flood Improvements - NW 3 Ave to NW 5 PI, NW 16 St to NW 28 St (Pump Station) 40-B233814 5 $31,698,775 $19,859,977 $11,838,798 $5,071,804 $6,766,994 1 Replacement of Seawalls Shorecrest between NE 84 St and Ademar Canal; NE Bayshore Dr. and Davis Canal - D5 40-B233812 5 $1,804,270 $902,135 $902,135 $902,135 $0 2 Clemente Park Flood Improvements - Miami Ave to NW 2 Ave and NW 30 St to 36 St 40-B233817 5 $14,734,729 $7,367,366 $7,367,366 $3,788,931 $3,578,432 2 Immediate Flood Control: Install Backflow Valves CW 40-B233806 CW $3,992,000 $1,996,000 $1,996,000 $1,996,000 $0 $209,400,874 *Grants awarded by WASD, CDBG, FDEP, FIND, RFGP, and HUD. **Brickell Bay Drive Total Cost Estimate excludes $1M of Previous MFB Funding (Group 1) $115,566,679 $93,834,199 Grand Total Proposed Miami Forever Bond Funding "Now" $58,457,991 $91,171, 933 $35,376,204 08/04/2023